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HomeMy Public PortalAbout73-130RESOLUTION NO. 73-130 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE AMOUNT OF $537,922.25, DEMAND NUMBERS 6564 THROUGH 6822 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: FOLLOWS: CLAIMANT SECTION 1.: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS P.O. NO. STATEMENT OF CLAIM H KAKUDA & H,x ,KAKUDA. 12602 H. KAKUDA & H. KAKUDA 12602 H. KAKUDA & H. KAKUDA 12602 IMPERIAL BANK 10092 CARSON EMPLOYEES ASSN. 5480 CIVIC CENTER CREDIT UNION 8899 UNITED CRUSADE 5779 KAISER INS. FOUND. 12072 SECURITY TITLE INS. 12640 U.S. CONFERENCE OF MAYORS 12529 PUBLIC EMPLOYEES RETIRE. 00243 PACIFIC STANDARD INS. PETTY CASH STATE DEPT. OF HRD CALIF. LANDSCAPE INC. STANDARD INSURANCE CO. MCCORMICK CONSTRUCTION IMPERIAL BANK UNITED CRUSADE CIVIC CENTER CREDIT UNION CARSON EMPLOYEES ASSN. JOHN HABURA TAMBARA, KEN WILSON, GORDON ROY NUNEZ PATTON, RON TAILION, VIVIAN VOGAL, HELEN COLLEEN O'MALLEY MARTY HAUWK DIANA MATUA FLORENCE VIENA SACK, JOHN FRED LEHMKUHL DENNIS KING RICK KOLLEN KEN AY MIKE RODGERS DAVE BROWN FRED SMITH LAWRENCE MITCHELL POSTMASTER KAISER FOUNDATION PACIFIC STANDARD INS. PACIFIC STANDARD INS. A.C. AUTO PARTS ACME BRAKE & AUTO SPLY ACTION MOBILE OFFICE RENT ADVANCE TOOL SUPPLY AIRKEM A & K PICTURE FRAMERS 11813 9432 00244 12639 00225 10018 10092 5779 8899 5480 12671 12671 12654 12654 12659 12659 12670 12670 12670 12670 12670 12672 12672 12672 12672 12672 12672 12672 12710 12710 12594 12072 11813 11813 9905 9906 11997 9907 12541 12697 12619 LAND/HUD PROGRAM LAND/HUD PROGRAM LAND/HUD PROGRAM FED. TAX DEPOSIT EMP. CONTRIBUTION SAVINGS/LOAN PYMT EMP. CONTRIBUTION INS. PREM. PYMT. IMPRV/GEN. FUND TRAVEL INS. -RETIREMENT INS. PREM. PYMT. MISC. EXP. REIMB. STATE TAX W/HELD IMPRV/HUD & GAS TX INS. PREM. PYMT. CONST. PERMIT REF. FED. TAX DEPOSIT EMP. CONTRIBUTION SAVINGS/LOAN PYMT EMP. CONTRIBUTION DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 DUE FR FND 83 PRTGN PUB INS. PREM. PYMT. INS. PREM. PYMT. INS. PREM. PYMT. INV PARTS INV PARTS RENTAL SM TOOLS SPC MTLS SPC MTLS SPT OF COMMITTEE WARRANT NUMBER 6564 6565 6566 6567 6568 6569 6570 6571 6572 6573 6574 6575 6576 6577 6578 6579 6580 6581 6582 6583 6584 6585 6586 6587 6588 6589%, 6590 6591 6592 6593 6594 6595 6596 6597 6598 6599 6600 6601 6602 6603 6604 6605 6606 6607 6608 6609 6610 6611 6612 6613 6614 6615 :. . AMOUNT ALLOWED $ 4,000.00 500.00 175.00 7,966.74 161.50 2,435.00 94.12 2,198.04 358.69 200.00 15,202.57 VOID 2,803.80 361.57 2,175.95 11,047.50 1,109.12 36.00 8,469.39 94.12 2,545.00 158.50 258.00 258.00 32.50 32.50 318.00 245.00 220.00 56.00 84.00 30.00 30.00 43.50 55.50 42.00 30.00 15.00 30.00 15.00 32.50 32.50 1,500.00 2,198.04 2,323.21 551.00 VOID 144.50 21.53 300.00 125.54 89.78 30.45 SUB -TOTAL 71,236.66 Res. No. 73-130/ PAGE 2 of WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ALLSTATE BLDG. MAINT. 10805 MAINT BLDG. 6617 402.50 A. ALPERT & SONS 12623 SPC MTLS 6618 35.28 AMERICAN BUMPER SALES 12693 INV PARTS 6619 46.30 AMERICAN DISTRICT TELEGRAPH 9952 PREPAID EXP. 6620 25.75 AMTRAK 12673 DUE FR FND 83 6621 217.25 ARBOR NURSERY 12480 SPC MTLS 6622 455.44 ASSOC. DIESEL SERVICE 12727 VEH MAINT & SUPP 6623 180.80 ATLAS ENGINEERING CO. 12664 IMPRV/GAS TAX 6624 13,528.71 223-AVALON CO. 9091 PREPAID EXP. 6625- 1,025.00 AZUSA WESTERN CONCRETE 12445 IMPRV/FED REV SH. 6626 395.80 B.A.M.A. 12779 MBSH MTGNS 6627 45.00 BANCROFT-WHITNEY CO. 12656 PRTGN PUB 6628 39.38 BARBARA'S BAKERY 12702 SPT OF COMMITTEE 6629 36.00 BARKADA BAND 12757 SPC SRVS 6630 200.00 J.E. BAUER CO. 11792 SPC MTLS 6631 187.96 BEARING SPECIALTY 10339 INV PARTS 6632 5.85 BEACK HARDWARE CO. 12421 SPC MILS 6633 57.95 BFI WASTE SYSTEMS 11884 CONT SRVS 6634 30.37 BIEN, E. FREDRICK 00188 MBSH MTGNS 00207 MBSH MTNGS 00209 MBSH MTGNS 00210 MBSH MTGNS 00211 MBSH MTGNS 00212 MBSH MTGNS 00213 MBSH MTGNS 00214 MBSH MTGNS 11999 PREPAID EXP/TRAVEL 6635 321.20 BOISE CASCADE 12560 OFF SUPP/SUPPLIES 12136 OFF SUPPLIES 6636 110.65 BOB'S GENERATOR SHOP 9911 INV PARTS 6637 52.50 BOWMAN TRAVEL SERVICE 12717 MBSH MTGNS 6638 415.28 BRIDGERS, CLARENCE A. 12087 PREPAID EXP/TRAVEL 6639 80.00 BROWN, PATRICK D. 00218 MBSH/TRAVEL 00231 TRAVEL 6640 109.23 E.D. BULLARD CO. 12439 SPC MTLS 12559 SPC MILS 6641 100.60 BUREAU OF BUS. PRACTICE 12617 SPC SRVS 6642 52.08 BUREAU OF RESOURCES & COLL 11918 CONT SRVS 6643 3,331.80 CAESAR, ROBERT 12609 SPC SRVS 00229 TRAVEL 00237 TRAVEL 6644 107.52 CALIF. MUSEUM OF THE SEA 12660 DUE FR FND 83 6645 44.00 GALAS, JOHN D. 12087 PREPAID EXP./TRAVEL 6646 80.00 CAN -AM INDUSTRIES 12680 SPC MILS 6647 212.03 CALIF. PARK & REC SOCIETY 12770 MBSH MTGNS 12745 MBSH MTGNS 6648 85.00 CALL -ENTERPRISE & HERALD 12752 PRTGN PUB 6649 527.76 K. CARROLL 10017 BUS. LICENSE REED. 6650 25.00 CARSON TROPHY CO. 12622 SPC MTLS 12579 SPT OF COMMITTEE 6651 148.79 CARSON GLASS CO. 11795 SPC MTLS 6652 47.57 CARSON HERALD AMERICAN 12683 PRTGN PUB 6653 28.80 CARSON HIGH SCHOOL 12092 SPT OF COMMITTEE 6654 50.00 CARSON TRAVEL AGENCY 12705 TRAVEL 12679 TRAVEL 6655 737.18 CARSON WOMEN'S CLUB 12681 SPT OF COMMITTEE 6656 U24.94 CARTE BLANCHE 8763 MBSH MTGNS 6657 112.00 CARTER, DOROTHY 11999 PREPAID EXP/TRAVEL 6658 40.00 CASNER CONSTRUCTION 10016 MAPS & PUB. REFUND 6659 31.50 CENTER FOR CALIFORNIA 12615 PRTGN PUB 6660 34.13 CITY OF LA -DEPT. TRAFFIC 12746 CONT SRVS 6661 929.10 CITY OF LA -DEPT. WATER 12759 CONT SRVS 6662 21.42 CLARK, PAUL B. 00228 TRAVEL 6663 34.32 CLASS ROOM FIL14 DIST. 12375 SPC EQUIP 6664 260.40 HENRY COATES 12678 PRTGN PUB 6665 36.75 SUB -TOTAL 96,343.55 Res. NO. 73-130 PAGE 30f 6 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED COLE, SALLY A. 00206 TRAVEL 12749 SPC SRVS 6666 12.85 CONSTRUCTORS SUPPLY 9915 SPC MTLS/INV PTS 6667 141.02 CORTINA, MARILYN R. 00217 MBSH MTGNS 11999 PREPAID EXP/TRAVEL 6668 114.00 COSMOPOLITAN MOTOR HOTEL 12677 MBSH MTGNS 6669 130.42 CTY OF LA - DEPT. COMM. 12608 PRTGN PUB 6670 39.00 DEPT. OF ENGINEER 11933 CONT SRVS 6671 28.90 H.J. OSTLY, TREAS. P & R 12743 CONT SRVS 6672 1,611.63 ROAD DEPARTMENT 12767 CONT SRVS 12650 CONT SRVS 12635 CONT SRVS 6673 20,516.79 SANITATION DISTRICT NO.2 12737 CONT SRVS 6674 151.45 SHERIFF'S DEPARTMENT 11046 CONT SRVS 6675 312,562.00 CREATIVE COMMUNICATORS 12723 PRTGN PUB 12725 PRTGN PUB 6676 3,619.35 CURTISS JR. HIGH SCHOOL 12742 SPC SRVS 6677 40.32 DATA BUSINESS SYSTEMS 9916 CONT SRVS 10937 SPC SRVS 6678 1,107.33 DEARTH MACHINERY 9917 INV PARTS 6679 200.50 DEL CHEMICAL 12614 SPC MTLS 6680 613.59 DELTA LINES 12628 REC EXP 6681 9.54 DEL WEBB'S TOWNEHOUSE 12663 MBSH MTGNS 6682 119.86 DIESEL CONTROL CORP. 9918 INV PARTS 6683 41.81 DISCOUNT CAMPER PARTS 12674 INV PARTS ;: 6684 38.95 DISNEYLAND 12260 DUE FR FND 83 6685:- 303.30 DOMINGUEZ WATER CORP. 7561 UTILITIES 6686 1,066.90 DYE OXYGEN 12011 SM TOOLS 6687 "37.21 EMPOWER ELECTRONICS 12468 SPC EQUIP 6688 200.66 EUFROSINA S. FAJARDO 00238 TRAVEL 6689 4.20 FAMILIAN PIPE & SUPPLY 12234 SPC MTLS 12703 SPC MTLS 6690 1,217.54 FLINTKOTE 9920 SPC MTLS 6691 176.01 GAMLIN INDUSTRIES 12221 OFF SUPPLIES 6692 28.88 GARDENA HARDWARE 11871 INV PARTS 12469 INV PARTS 6693 26.86 GENERAL POOL SUPPLY 12141 SPC MTLS 6694 63.00 GESTETNER CORP. 12709 SPC MTLS 12584 SPC MTLS 6695 363.39 JACK WATKINS GMC 12160 INV PARTS 6696 2.65 GOTTFRIED CONSULTANTS 12750 PROF SRVS 6697 18,000.00 GUNNARSON, RICHARD K. 11999 PREPAID EXP/TRAVEL 6698 80.00 HARBOR TIRE DISTRIBUTORS 9922 INV PARTS 6699 195.16 HAWKINS & HAWKINS 12218 TRUST & AGENCY 6700 115.46 B. HAYMAN CO. 9923 INV PARTS 6701 273.25 HOMAN, HOWARD B. 11999 PREPAID EXP/TRAVEL 00239 MBSH MTGNS 6702 84.80 HOTEL & MOTEL RED BOOK 12706 PRTGN PUB 6703 12.50 HUGHES APPLIANCES 12684 MAINT BLDG 6704 16.00 IBM 12470 OFF SUPPLIES 11916 RENTAL 6705 71.40 EARL IKE DODGE 9924 INV PARTS 6706 50.96 INDUSTRIAL ASPHALT 9925 SPC MTLS 6707 150.36 INSURORS PRESS, INC. 12632 OFF SUPPLIES 6708 5.00 INTERNATIONAL HARVESTER 12682 EQUIP MAINT 6709 342.70 INT'L INST OF MUN CLERKS 12776 MBSH MTGNS 6710 50.00 JACOBSEN PRINTERS 12545 SUPP/OFF SUPPLIES 12644 OFF SUPPLIES 12581 DUE FR FND 83 12611 DUE FR FND 83 12593 PRTGN PUB 12525 OFF SUPPLIES 6711 665.39 A JOHNSON'S STATIONERY 12642 FURNITURE 6712 241.45 JOURNALS DEPARTMENT 12634 PRTGN PUB 6713 15.00 SUB -TOTAL 461,302.69 Res. No. 73-130 PAGE 4 Of WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED KELLY SERVICES, INC. 9974 TEMP WAGES 6714 284.40 KENNY SPORTING 12441 SPC MTLS 6715 1,014.81 KING BEARING 9927 INV PARTS 6716 64.58 KOTT & SMOLAR FORD 9928 INV PARTS 67.17 4.89 LAMPMAN & ASSOCIATES 12778 CONT SRVS 12719 PROF SRVS/CONT SRVS 12724 CONT SRVS 12599 IMPRV/FED REV SH 6718 5,510.00 LAS PALMAS HARDWARE 11796 SM TOOLS/SPC MTLS 9929 SM TOOLS/SPC MILS 6719 283.81 LEACH WELDING 9930 EQUIPMENT MAINT 6720 21.84 LEACH, CLEVELAND & ASSOC 12596 SPC MTLS 6721 25.20 LEGISLATIVE BILL ROOM 10819 PRTGN PUB 6722 47.32 LEISURE INFORMATION SRV 12564 PRTGN PUB 6723 15.00 LIETZ 12669 IMPRV/GAS TAX 6724 16.80 LINE, TOM 00222 TRAVEL 6725 12.72 LINCOLN CO. 12613 SPC MTLS 6726 11.63 LION COUNTRY SAFARI 12589 DUE FR FND 83 6767 66.10 LLOYD'S UNIFORMS 12521 SPC MTLS 6728 25.00 LO -HA CORPORATION 12772 INV PARTS 6729 165.93 LONG BEACH PUB. TRANS. CO. 12668 DUE FR FND 83 6730 345.00 LOS ANGELES CHEMICAL CO. 12397 SPC MTLS 6731 70.36 LOS ANGELES TIMES 12676 PRTGNPPUB 6732 55.72 MAINSTEM, INC. 9931 CONT SRVS 6733 190.48 MAJCHRZAK, ROLAND 00236 TRAVEL 00230 TRAVEL 6734 22.56 MARBUT, JOHN A. 00226 MTGNS/TRAVEL 6735 61.68 MARINE BATTERY CO. 9932 INV PARTS 6736 24.10 MARTIN & CHAPMAN 12219 SPC MTLS 6737 128.52 MAX BALLOONS 12653 SPC MTLS 6738 79.07 MAYFLOWER NURSERIES 12655 SPC MTLS/IMPRV 6739 896.44 MCMICHAEL, JOHN 00224 TRAVEL 6740 24.96 MJA MANAGEMENT 10064 PREPAID EXP/RENT 6741 2,202.00 MODERN EQUIP & LEASING 12763 RENTAL 6742 54.40 MOHAWK PETROLEUM CORP. 12582 INV PARTS 6743 124.86 MUTUAL LIQUID GAS & EQUIP 9933 INV PARTS 6744 726.19 NAT'L RECREATION & PARK 12637 MBSH/PRTGN 6745 67.50 NATIONAL SANITARY SUPPLY 12477 BLDG MAINT 6746 209.16 OAKLAND HILTON INN 12775 MBSH MTGNS 6747 84.62 O'NEIL ASSOCIATES 12666 EQUIP MAINT 6748 11.92 PACIFIC OXYGEN 9936 SPC MTLS 6749 93.25 PENN HILL OIL CO. 9937 INV PARTS 6750 158.41 PACIFIC TELEPHONE 10066 TELEPHONE 6751 2,347.88 PACIFIC TELEPHONE-DIRECTORY10066 PRTGN PUB/UTILITIES 6752 42.60 PALMER HOUSE CO. 12741 MBSH MTGNS 6753 112.67 PETROLANE-CLEAN AIR CTR 12718 SPC SRVS 6754 40.00 PETTY CASH 9432 PETTY CASH 6755 147.58 PEPSI COLA BOTTLING 4250 RENTAL 6756 43.00 POMONA BRICK 12401 IMPRV/FED REV SH 6757 341.78 PRINMING SERVICES LTD. 12604 SPC MTLS 6758 52.50 PRUDENTIAL OVERALL SUPPLY 11867 SPC SRVS 6759 469.90 P.S.A. 10264 TRAVEL 6760 147.00 REGIONAL PLANNING COMM. 11801 CONT SRVS 6761 2,015.12 REPUBLIC INSURANCE BROKERS 12667 INS PREMIUM 6762 212.00 REVENUE SHARING ADV SRV 12320 PRTGN PUB 6763 29.00 RICHARDS, WATSON & DREYFUSS119277 PROF SRVS 6764 6,695.15 RICCI, ED 00240 TRAVEL 00223 TRAVEL 6765 52.68 RIVIERA HOTEL & CTRY CLUB 12662 MBSH MTGNS 6766 340.77 ROBERTSH. STODDARD 12768 SPC MTLS 6767 30.45 SAFETY STRIPING 12641 TRUST & AGENCY 6768 170.05 SAFEWAY LINES 12647 DUE FR FND 83 6769 60.00 SAVANT PHOTOGRAPHY 12222 SPC SRVS/MILS 6770 154.78 SCHUMM, DIANA 00219 TRAVEL 6771 2.76 SUB -TOTAL 488,011.59 TOTAL $537,922.25 Res. No. 73-130 PAGE 5 Of WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SATTERLEE INSTANT PRTGN 12289 OFF SUPP 6772 109.46 SECURITY FIRST ELECTRONIC 10330 RENTAL 6773 124.43 SELECT NURSERIES 12482 SPC MTLS 12138 SPC MTLS 6774 769.97 SHELL OIL CO. 9743 INV PARTS 6775 75.35 T.A. SHINN & ASSOC. 12685 IMPRV/GAS TAX 6776 150.00 ROBERT SKEELS & CO. 12232 SPC MTLS 6777 66.20 SMART & FINAL IRIS 12167 SPC MTLS/DUE FR FN 83 6778 177.69 SMITH, GILBERT D. 00215 MTGN/TRAVEL/PHONE 6779 62.95 SNEED, FEFRELL 00232 TRAVEL 00220 TRAVEL 6780 55.32 SO, BAY MAILING SRV 12591 SPT OF COMMITTEE 6781 774.19 SOUTHERN CALIF. EDISON 10135 UTILITIES 6782 9,198.87 SOUTHERN CALIF. GAS 11993 UTILITIES 6783 164.10 SOUTHERN CALIF. WATER 11027 UTILITIES 6784 41.57 SOUTHWESTERN LAMP CO. 12364 SPC MTLS 12532 SPC MTLS 6785 2,712.52 SPARKLETTS 10460 OTHER CHGS 6786 11.21 SPRINKLER AUTOMATION 12698 EQUIP MAINT 12626 MAINT GROUNDS 6787 77.47 SO. CALIF. CITY CLERK ASSN 12618 MBSH MTGNS 6788 25.00 STATE COMPENSATION INS 00233 INS PREMIUM 6789 2,000.00 STATE EDUCATIONAL AGENCY 12651 VEH MAINT 6790 15.00 SULLY MILLER 12686 IMPRV/GAS TAX 6791 18,149.72 SUPERIOR COATING & CHEMICAL12420 SPC MTLS 6792 136.50 SUPERIOR WHOLESALE 12363 SPC MTLS 12590 SPC MTLS 12432 IMPRV/FED REV SH 11797 SPC MTLS/FED REV SH 6793 986.88 SWANSON, WAYNE A. 00235 TRAVEL 6794 87.24 SWIM QUIP, INC. 12250 SPC EQUIP 6795 373.59 TESLA DICTATING MACHINE 12782 MAINT EQUIP 6796 46.15 THOMAS BROTHERS MAPS 12204 SPC MTLS 6797 25.80 3m PRODUCTS 12115 CONT SRVS 6798 52.50 TORRANCE CYCLE & SPORTS 12689 DUE FR FND 83 12544 SPC MTLS 6799 378.95 TORRANCE-GARDENA BLUEPRINT 12479 P.RTGN PUB 6800 39.46 TRAFFIC SIGNAL MAINT. 10322 CONT SRVS 6801 2,974.94 TSM 10370 CONT SRVS/HUD 6802 4,279.84 20TH CENTURY PLASTICS 12555 OFF SUPPLIES 6803 32.52 UNIT -PLANT LEASING 8175 PREPAID EXP/RENT 6804 339.00 UNIVERSITY OF CALIF. 12610 SPC SRVS 6805 328.00 U.S. CIVIL SRV COMM 12616 MBSH MTGNS 6806 100.00 VERDINE, ANDY 00234 TRAVEL 6807 122.16 VERMONT LUMBER 12312 IMPRV/GEN FUND 12231 SPC MTLS 6808 111.79 VERNON ASPHALT 9941 SPC MTLS/INV PARTS 6809 494.29 VOSS INTERNATION CORP. 12691 CONT SRVS 6810 30.00 VTN 12754 IMPRV/FED REV SH 6811 137.44 WEST COAST TRIMMING 12588 DUE FR FND 83 6812 71.34 WESTERN REFUSE, CO. 12096 CONT SRVS 6813 735.29 WESTMINSTER BLUEPRINT 12753 DUE FROM CRA 6814 1.32 WHITLEY, SUSAN 12748 SPC SRVS 6815 9.25 WIKOFF, PHIL 11999 PREPAID EXP/TRAVEL 6816 80.00 RON WILLIAMSON 12597 SPC SRVS 12580 SPT OF COMMITTEE 6817 102.00 WILSON PAPER 12019 SPC MTLS 6818 207.91 XEROX COMPUTER SERVICES 10333 SPC SRVS/RENTAL 6819 1,197.26 XEROX CORP. 11565 RENTAL 6820 1,252.36 YAMADA COMPANY 11798 SPC MTLS/EQUIP MAINT 6821 316.21 YAMAMOTO, SAK 12087 MTGNS/TRAVEL 00221 PREPAID EXP/TRAVEL 6822 99.65 TOTAL $537,922.25 Res. NO. 73-130 PAGE 6 of 6 PASSED, APPROVED, and ADOPTED THIS 2ND DAY OF JULY, 1973 MAYOR f ATTEST: C14f Y CEErK C E R T I F I CAT E IN ACCORDANCE WITH SECTION 37,202 OE THE GOVERMENT CODE, I CERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND FUNDS ARE AVAILABLE FOR THE PAYMENT THEREOF. AND CORRECT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE EXECUTED, JUNE 28, 1973 AT CARSON, CALIFORNIA C CITY ADMINSTRATOR, FINANCE bIRECTOR