HomeMy Public PortalAbout00-034 RESOLUTION NO. 00-034
A RESOLUTION OF THE CITY OF CARSON AMENDING THE VARIOUS
DEMAND REGISTERS FOR THE PERIOD 02/16/99 THROUGH 02/01/00
VENDOR CHECK DATE AMOUNT REPLACEMENT REASON FOR
NO. CHECK VOID
Al Coast Rentals CM015939 10/19/99 $129.65 PP002748 Protection Error
ACME Wiping Material CM014307 7/20/99 $487.13 CM014307 Lost Check
American Asphalt Repair PP002675 9/30/99 $410,148.81 PP002675 Protection Error
April Velasco CM016131 10/19/99 $2,400.00 PP002923 Incorrect Amount
Carmin Ceballos CM016190 11/2/99 $84.00 PP002986 New Address
Carson Dominguez Hills PP002757 10/21/99 $300.00 PP002772/0.02773 Need Separate Cks
Carson Hilton Hotel PP003050 12/29/99 $439.00 PP003070 Lost Check
Cormier Chevrolet Geo CM017207 1/4/00 $569.05 PP003092/003093 Incorrect Amount
Coy Jazz Music & Publications CM015995 10/19/99 $2,000.00 PP002923 Incorrect Amount
GTE Directories CM017458 1/8/00 $1,080.54 PP003144/003145 Need Separate Cks
Haines&Company CM016990 12/21/99 $516.68 PP003062/003063 Incorrect Vendor
LA 411 Publishing Company CM016749 12/7/99 $960.00 PP002995 New Address
Main Street Banner CM017031 12/21/99 $35.00 NONE Duplicate Pymt
Manuel Ontal Jr PP002709 10/7/99 $300.00 PP002714 Printer Error
Mark Fitness Services PP003054 12/29/99 $1,728.75 PP003120 Stop Payment
Ross PP002373 7/8/99 $150.00 PP002875 Vendor Held Ck
Sergio Armando Duran PP002593 9/2/99 $5,000.00 PP002593 Incorrect Vendor
Southern California Edison PP003082 1/4/00 $9,710.47 CM017727 Printing Error
Southern CA Gas Company PP001806 1/28/99 $4,778.23 PP001838 Printing Error
State of CA Brd of Equalization CM017341 1/4/00 $5,123.65 PP003104 Incorrect Amount
Timothy& The Trust Acct Ploug PP002997 12/16/99 $5,000.00 PP003001 Incorrect Name
Wallstrong Trailers CM017139 12/21/99 $3,356.79 PP003108 Duplicate Payment
Waste Management CM014850 8/3/99 $541.30 NONE Overpayment
Wizardz CM016875 12/7/99 $1,536.00 PP002921 Incorrect Amount
RESOLUTION NO.00-034 PAGE 2 OF 2
PASSED, APPROVED AND ADOPTED THIS
15th DAY OF February y_,20 00
MAY)R
ATTEST:
i
CITY ES
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
I, Helen S. Kawagoe, City Clerk of the City of Carson, California, do hereby certify that the
whole number of members of the City Council is five; that the foregoing resolution, being Resolution No.
00-034 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the
15th day of February, 2000, and that the same was passed and adopted by the following vote:
AYES: COUNCIL MEMBERS: Mayor Fajardo, Calas, Sweeney, Frank, and Ontal
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
City Clerk, City of Carson, California