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HomeMy Public PortalAbout74-182RESOLUTION NO. 74-182 A RESOLUTION OFI=THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $227,997.14 DEMAND NUMBERS 12883 THROUGH 13131. THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY DETERMINE AND ORDER AS FOLLOWS: AS FOLLOWS: SECTION 1: THE FOLLOWING CLAIMS AND DEMANDS HAVE CLAIMANT P.O. NO. STATEMENT OF CLAIM RESOLVE, BEEN AUDITED WARRANT NUMBER AMOUNT ALLOWED STATE OF CA. -BEN. PYMTS. 00934 ST. TX WTHD 12883 5,968.59 PUBLIC EMPLOYEES RETIRE. 00938 INS.,PERS. 12884 10,182.66 AETNA LIFE DIV. 10944 DEF. COMP. 12885 783.81 CALIF. DISTRICT COUNCIL 36 10945 AFSCME 12886 255.00 CIVIC CENTER CREDIT UNION 10946 SAV/LOAN 12887 49286.00 SECURITY PACIFIC NAT'L BANK 10947 FED. INC. TX WTHD 12888 12,795.95 UNITED CURSADE 10948 UNITED CRUSADE 12889 75.54 LOS ANGELES DODGERS 11108 TICKETS 946.51 12890 521.50 PETTY CASH 11109 REIM OF FUNDS 12891 .243.99 L.A. COUNTY FAIR ASSN. 11110 SPT OF COMM 12892 60.00 KAISER FOUNDATION 00937 INS. 12893 2,794.35 PACIFIC STANDARD LIFE INS. 00939 INS. 12894 39951.65 PUBLIC EMPLOYEES RETIRE. 00938 INS.,PERS. 12895 109035.61 STANDARD INSURANCE CO. 00936 INS,RETIRE,SURETY '12896 23107.22 AETNA LIFE DIVISION 10944 DEF. COMP. 12897 783.81 CIVIC CENTER CREDIT UNION 10946 SAV/LOAN 12898 4,545.00 SECURITY PACIFIC NATOL. BANK 10947 FED. INC. TX WTHD. 12899 11,568.67 UNITED CRUSADE 10948 UNITED CRUSADE 12900 78.54 FIN. DIRECTORS REV. FUND 11146 REIM OF FUNDS 12901 868.75 A.C. AUTO PARTS 1659 INV PTS 1565 INV PTS 1665 INV PTS 1672 INV PTS 1670 INV PTS 1684 INV PTS 12902 94.69 A & K PICTURE FRAMES 14592 SPC MTLS 12903 42.40 ELENA ACOBA 11130 SPC SRVS 12904 50.00 ADDRESSOGRAPH-MULTIGRAPH 14867 OFF SUPP 12905 11650.56 ALLSTATE BLDG. MAINT. 14612 MAINT BLDG 12906 402.50 LOUIS ALMSTADT 14817 OFF SUPP 12907 54.43 AMERICAN DISTRICT TELEGRAPH 14613 RENTAL 12908 25.75 AMER. FORESTRY ASSN. 11131 PRINT & PUBL 12909 7.50 AMERICAN EXPRESS 00935 MEMB & MTGN 12910 57.47 VOID 12911 AMETRON RENTS 14747 SPEC. EQUIP 12912 679.82 ARBOR NURSERY 14874 SPC MTLS 12913 279.84 ASPLUNDH EQUIPMENT 1654 EQUIP MAINT 12914 11.76 ASSOCIATED DIESEL 14898 INV PTS 12915 80.96 OSCAR ATONDO 14860 SPC MTLS 12916 32.50 AUDIO VISUAL INDUSTRIES 14880 EQUIP MAINT 12917 19'.15 233-AVALON CO. 14616 RENTAL 12918 1,025.OQ AVALON`zT00L & MFG. CO. 14814 VEH. MAINT. 12919 47.70 J.E. BAUER CO. 14870 SPC MTLS 12920 227.90 BEARING SPECIALTY 1662 INV PTS 1668 INV PTS 1664 INV PTS 1673 INV PTS 0928 INV PTS 12921 81.67 BETTER SANITATION 14369 RENTAL 12922 72.08 BFI WASTE SYSTEM 14617 UTIL/CONT SRVS 12923 137.94 BIEN, E. FREDRICK 00933 TRAVEL s�1. 01021 MEMB & MTGN 12924 211.10 BISHOP CO. 14819 SM TLS/SPC MTLS 12925 184.19 BISMARK HOTEL 11111 MEMB & MTGN 12926 63.08 BOB'S GENERATOR SHOP 1661 INV PTS 14888 INV PTS 14884 INV PTS 12927 193.45 SUB -TOTAL 77,640.08 Res. No. 74-182/ PAGE 2 of 6 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED BOISE CASCADE 13613 OFF SUPP 14704 OFF SUPP 14305 OFF SUPP 14100 OFF SUPP 14664 OFF SUPP 14546 OFF SUPP 12928 211.68 LAWRENCE E. BONNELL 00997 TRAVEL 12929 21.60 BRIDGERS, CLARENCE 00933 MEMB & MTGN 12930 125.00 BRINDLE CO. 11174 0TH IMPR/GEN FND 12931 6,225.03 JANE BROCK 01015 TRAVEL 12932 26.25 PATRICK BROWN 00998 TRAVEL 12933 35.40 WARREN BUNN 01016 TRAVEL 12934 24.80 BUREAU OF NATIONAL AFFAIRS 11132 PRINT & PUBL 12935 226.76 JOHN CALAS 00933 MEMB & MTGN 12936 125.00 CALIF. CHARTER BUSES 14770 BUS 946.05 11175 SPC SRVS 12937 206.00 CALIF. MUN. TREAS. ASSN. 11133 MEMB & MTGN 12938 25.00 CAL STATE DOMINGUEZ 11134 SPC SRVS 12939 55.00 CARGO AUTO PARTS 1660 INV PTS 12940 11.13 CARSON CAR WASH 14620 VEH MAINT 12941 38.25 CARSON FLORIST 11161 SPC MTLS 12942 35.80 CARSON GLASS CO. 1593 SPC MTLS 12943 24.51 CARSON TRAVEL AGENCY 11112 TRAVEL 12944 256.91 DOROTHY CARTER 00933 TRAVEL 12945 125.00 EVELYN V. CARTER 11135 BUS. LIC. PERMITS 12946 87.50 CASTROL OIL INC. 9919 INV PTS 12947 122.00 CTR FOR CALIF. PUBLIC AFFAIRS 14590 PRINT & PUBL 12948 139.48 CENTURY SUPPLY 14894 SPC MTLS 12949 83.69 CHAIN LINK FENCE CO. 14773 PRI YR ENC 12950 99000.00 CHAMBER -MIX CONCRETE,INC. 11136 DUE FR GAS TAX 12951 27,720.00 CHET'S LOCK & KEY 14936 SPC MTLS 12952 30.68 PAUL CLARK 01009 TRAVEL 12953 66.60 WILLIAM CLARKE 01010 TRAVEL 12954 9.15 CONSTRUCTORS SUPPLY 1658 SPC MTLS 12955 20.70 COSMOPOLITAN MTR. HOTEL 11176 MEMB & MTGN 12956 41.66 CO. OF L.A.-BUREAU OF RESOURCES & COLLECTIONS 14622 CONT SRVS 12957 3,724.64 DISTRICT ATTORNEY 11177 SPC SRVS 12958 306.05 CO. OF L.A.-FORESTER & FIRE WARDEN 14882 INV PTS 12959 133.10 CO. OF L.A.-SANITATION DISTRICT #2 14700 CONT SRVS 12960 208.85 HAROLD S. CROYTS 01005 MEMB & MTGN 12961 12.15 CRUTCHFIELD HUGHES 14840 SPC MTLS 12962 330.30 J.S. NORTH CUTT 14740 SPEC. EQUIP. 12963 157.41 L.J. DARLEY 01013 TRAVEL 12964 63.00 DATA DOCUMENTS, INC. 14734 PRINT & PUBL 12965 170.40 DEARTH MACHINERY 14628 INV PTS 12966 1,353.83 DEL CHEMICAL 14833 SPC MTLS 14662 SPC MTLS 12967 365.59 ROBERT DELICH 11172 SHERIFF 946.49 11123 SHERIFF 946.49 12968 72.80 DIESEL CONTROL CORP. 1666 INV PTS 1671 INV PTS 12969 17.95 DOMINGUEZ WATER CORP. 14629 UTILITIES 12970 29736.97 A.M. DONAGER & SONS,INC. 14842 VEH MAINT 12971 689.00 DOWNEY MOWER & SAW CO. 14871 EQUIP MAINT 12972 199.88 EDGEWATER HYATT HOUSE 11137 MEMB & MTGN 12973 40.06 EDWARDS COMPUTING SRVS. 14630 DATA PROC. 12974 1,454.27 JERRY EKLUND 11171 TEMP EMP WGS 12975 30.00 EXCELL ELECTRIC SUPPLY 14443 SPC MTLS 12976 333.71 FAMILIAN PIPE & SUPPLY 14795 MAINT BLDG 12977 481.24 FELKER-DRESSER 1674 INV PTS 12978 22.26 FILMS INC. 13591 RENTAL 12979 59.40 FIRE EQUIP. & SUPPLY CO. 1675 MAINT BLDG 12980 10.09 SUB -TOTAL 135,730.61 Res. No. 74-182/ PAGE 3 of 6 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED FORNACIRT CO. 14850 STERLING FRANKLIN 11124 GENERAL ELECTRIC - LAMP 14728 GENERAL POOL SUPPLY 14580 GESTETNER CORP. 14508 12983 14907 D. GIBSON 11170 1.2984 11126 JOE GLUNDE 11125 RICHARD GUNNARSON 00933 OFF SUPP 01017 EDWARD HAJEIAN 00999 SPC SRVS 01006 01018 SUE HALBERT 01000 JAMES HARDER 11162 HARPER & ROW, PUBLISHERS 11138 HAWKINS & HAWKINS 14235 B. HAYMAN CO. 14636 BARRY HERMANEK 11169 HIRO'S AUTOMATIC TRANS. 14849 HOWARD HOMAN 01011 TRAVEL 00933 IBM 14636 TRAVEL 14635 ICMA 11113 INTERCRAFT INDUSTRIES 14832 JACOBSEN PRINTERS 14885 TRAVEL 14877 12990 14828 JEFFCO INDUSTRIES, INC. 14583 JENSEN RUBBER STAMPS 1581 A. JOHNSON'S STATIONERY 13264 MICHAEL JONES 01001 JOHN KARZONEN 11145 HELEN S. KAWAGOE 00933 KELLOG SUPPLY, INC. 14844 12994 14896 KELLY SERVICES, INC. 11114 12995 11163 DENNIS KING 11169 RICK KOLLEN 11115 MEMB & MTGN 11164 11169 KOTT & SMOLAR FORD, INC. 14837 LAWMAN & ASSOCIATES 11165 LAS PALMAS HARDWARE 1541 1577 EQUIP MAINT 1571 12998 1667 PRINT & PUBL 1663 12999 1481 SPT OF COMM 1573 13000 1678 OFF SUPP/PRINT & 1669 1592 OFF SUPP/PRINT& 1591 1590 OFF SUPP/PRINT & 1582 13001 1579 SPC MTLS 1583 13002 1589 OFF SUPP 1683 13003 1682 RENTAL 1682 LEACH WELDING 1657 TRAVEL 1676 FRED LEHMKUHL 11169 TOM LINE 01002 INV PTS 12981 68.99 SHERIFF 946.49 12982 36.40 PKS INV 12983 174.50 SPC MTLS 1.2984 202.95 OFF SUPP OFF SUPP 12985 1,092.64 SPC SRVS SHERIFF 946.49 12986 58.24 SHERIFF 946.49 12987 36.40 TRAVEL MEMB & MTGN 12988 158.00 TRAVEL TRAVEL TRAVEL 12989 130.30 TRAVEL 12990 24.60 SPC SRVS 12991 300.00 PRINT. & PUBL 12992 8.43 OTH IMPR/GAS TX 12993 324.65 INV PTS 12994 64.62 TEMP EMP WGS 12995 16.00 VEH MAINT 12996 52.95 MEMB & MTGN TRAVEL 12997 136.00 RENTAL EQUIP MAINT 12998 2,117.24 PRINT & PUBL 12999 3.50 SPT OF COMM 13000 162.82 OFF SUPP/PRINT & PUBL OFF SUPP/PRINT& PUBL OFF SUPP/PRINT & PUBL 13001 1,477.81 SPC MTLS 13002 141.08 OFF SUPP 13003 12.72 RENTAL 13004 247.51 TRAVEL 13005 17.49 SHERIFF 946.49 13006 36.40 TRAVEL 13007 125.00 SPC MTLS SPC MTLS 13008 1,120.84 TEMP EMP WGS TEMP EMP WGS 13009 667.50 TEMP EMP WGS 13010 42.00 UMPIRE 946.39 TEMP EMP WGS TEMP EMP WGS 13011 208.00 INV PTS 13012 38.45 SPT OF COMM/PROF SRVS:, 13013 19349.00 SPC MTLS SPC MTLS SPC MTLS SPC MTLS SPC MTLS INV PTS/SPC MTLS INV PTS/SPC MTLS INV PTS/SPC MTLS INV PTS/SPC MTLS SPC MTLS SPC MTLS SPC MTLS SPC MALS SPC MTLS SPC MTLS SPC MTLS SPC MTLS SPC MTLS SPC MTLS 13014 239.80 VEH MAINT VEH MAINT 13015 31.20 TEMP EMP WGS 13016 42.00 TRAVEL 13017 42.90 SUB -TOTAL 146,739.54 Res. No. 74-182/ PAGE 4 of 6 CLAIMANT P.O. NO. STATEMENT OF MMM WARRANT NUMBER AMOUNT ALLOWED LION BROTHERS, INC. 14599 SPC MTLS 13018 582.46 LMRS 11166 PRINT & PUBL 13019 1.00 LO -HA CORPORATION 14638 INV PTS 13020 283.14 LOS ANGELES RAMS FOOTBALL 11139 TICKETS 946.51 13021 1,200.00 LOVELADY HARDWARE 1692 INV PTS 13022 11.40 MJA MANAGEMENT 14640 RENTAL 13023 2,663.01 NANCY A. MACFADEN.,, 11140 PRINT & PUBL 13024 14.31 MADISON -BIONICS 14759 SPC MTLS 13025 73.66 ROLAND MAJCHRZAK 01003 TRAVEL 13026 9.45 JOHN MARBUT 00933 MEMB & MTGN 13027 125.00 MARINE BATTERY CO. 1685 INV PTS MARTEL ELECTRONICS, INC. 1655 14765 INV PTS EQUIP MAINT 13028 13029 43.83 25.00 MASS TRANSIT 11178 PRINT & PUBL 13030 12.00 MATTICK BUSINESS FORMS 11141 OFF SUPP 13031 18w26 MAYFLOWER NURSERIES 14461 SPC MTLS 1580 MAINT BLDG 14872 SPC MTLS MCGRAW HILL BOOK CO. 14912 14824 MAINT BLDG PRINT & PUBL 13032 13033 428.66 62.57 MCKOWEN MAILING SERVICE, INC. 11142 SPC MTLS 13034 50.00 MCLANE MFG. INC. 1677 INV PTS JOHN MGMICHAEL 1680 01007 INV PTS TRAVEL 13035 13036 31.73 21.60 MERCURY TRAVEL 11116 TRAVEL 11129 TRAVEL 13037 207.17 MELROE EQUIPMENT CO. 14847 INV PTS MIBAR TRAVEL COORDINATORS 14815 11143 INV PTS TRAVEL 13038 13039 97.00 214.54 MID -WEST LIGHTING 14830 MAINT BLDG 13040 452.25 LAWRENCE MITCHELL 11126 SPC SRVS 13041 21.84 SANDY MOSS 11117 INSTRUCTOR 946.18 13042 40.00 MUTUAL LIQUID GAS 14643 INV PTS 13043 598.40 MYRON MFG. CO. 14712 OFF SUPP 13044 55.21 NATION'S BUSINESS SOUND SEMINAR11118 SPC MTLS 13045 7.85 NAT'L. ASSN. OF PURCHASING 14576 PRINT & PUBL 13046 8.00 NATIONAL LUMBER 1575 SPC MTLS/MAINT 1576 SPC MTLS/MAINT 1569 SPC MTLS/MAINT 1.4460 SM TOOLS 1578 SPC MTLS NATIONAL SANITARY SUPPLY 14889 14820 SPC MTLS SPC MTLS 13047 13048 450.73 195.51 LUANN'NETTI 11119 SPC SRVS R. NEWMAN CO. 11167 1194 SPC MTLS SPC MTLS 13049 36.00 1192 SPC MTLS 0999 SPC MTLS 1000 SPC MTLS 14878 EQUIP MAINT 13050 81.12 BRIAN O'NEAL 11120 SPC SRVS 13051 220.00 LENORE O'REILLY 01004 TRAVEL PACIFIC COAST HDWR. 01019 14899 TRAVEL EQUIP MAINT 13052 13053 76.50 31.22 PACIFIC LIGHTING & LEASING 14686 RENTAL 13054 339.00 PACIFIC NURSERY 14593 SPC MTLS 13055 1,653.60 PACIFIC OXYGEN 14644 SPC MTLS 13056 74.20 PACIFIC TELEPHONE 14645 TELEPHONE 13057 30241.48 WILLIAM E. PARROTT 00933 TRAVEL 13058 125.00 PAT SERVICES, INC. 11121 TEMP EMP WGS RON PATTON 11168 11122 TEMP EMP WGS INSTRUCTOR 946.16 13059 13060 493.75 120.00 PAVEMENT CUTTING COMPANY 14651 DUE FR TRUST & AGENCY 13061 116.00 PENN HILL OIL CO. 14646 INV PTS 13062 284.53 PIONEER STATIONERS 14032 SPC MTLS 13063 74.41 TONY PIRAINO 11171 TEMP EM WGS 13064 30.00 PLANNING EXECUTIVES INST)TUTE 11144 PRINT & PUBL 13065 60.00 POSTMASTER 14690 OFF SUPP 13066 900.00 PRINTING SERVICES, LTD. 14883 PRINT & PUBL 13067 30.74 PRUDENTiIAL OVERALL SUPPLY 14648 SPC SRVS 13068 347.19 SUB -TOTAL 163,079.96 Res. No. 74-182/ PAGE 5 of 6 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED RECREATION LAND PLANNERS 11147 DUE FR GAS TAX 13069 236.35 RECREATION SYSTEMS, INC. 11148 OTH IMPR/GEN FND 13070 58.50 REAGAN ALARM SYSTEMS 14714 RENTAL 13071 32.00 RELIABLE DECORATING & MEG 14749 SPT OF COMM 13072 10159.00 DON RENNER CO. 14757 MAINT BLDG 13073 .70 REPUBLIC INSURANCE 14691 SPT OF COMM 13074 55.00 RESEARCH INSTITUTE OF AMER. 11149 PRINT & PUBL 13075 36.00 REVENUE SHARING ADVISORY SRVS. 11150 PRINT & PUBL 13076 35.00 ED RLCCI 01008 TRAVEL 13077 29.10 RIGHT WAY 14694 VEH MAINT 13078 224.00 J. J. ROBERTS & SON 14808 SPC MTLS 13079 150.52 S & W ELECTRICAL CONTRACTORS 14380 ST. CONSTR. PERMITS 13080 494.00 SAFETY STRIPING 14657 CONT SRVS 13081 73.77 SAVANT PHOTOGRAPHY 14649 SPC MTLS 13082 318.00 SECURITY FIRST ELECTRONICS 14650 RENTAL 13083 174.83 SELECT NURSERIES 14392 OTH IMPR/GEN FND 13084 547.50 A. SHELBURNE COMPANY 1496 SPC MTLS 13085 11.77 SHELL OIL CO. 14676 VEH MAINT 13086 12.85 ROBERT SKEELS & CO. 1341 SPC MTLS 1269 SPC MTLS 14791 SPC MTLS 14862 SPC MTLS 13087 244.34 SMART & FINAL IRIS 1196 SPC MTLS 1195 SPC MTLS 1193 SPC MTLS 14792 SPC MTLS 1197 SPC MTLS 13088 282.84 FRED SMITH 11170 SPC SRVS 11126 SHERIFF 946.49 13089 58.24 GILBERT SMITH 01012 MEMB & MTGN 00933 MEMB & MTGN 01020 TRAVEL 13090 189.70 SOUTH BAY DAILY BREEZE 14678 PRINT & PUBL 13091 24.74 SO. BAY MAILING SERVICE 14798 PRINT & PUBL 14856 OFF SUPP 13092 636.30 SOUTH BAY PIPE SUPPLY 1588 SPC MTLS 1594 SPC'J'MTLS 13093 28.58 SOUTHERN CALIF. EDISON 14679 UTILITIES 13094 13,020.28 SOUTHERN CALIF. GAS 14680 UTILITIES 13095 584.60 SO. CAL. SPRINKLER SERVICE 14864 CONT SRVS 13096 116.10 SOUTHERN CALIF. WATER 14681 UTILITIES 13097 135.64 SPARKLETTS 14682 RENTAL/SPC MTLS 13098 48.80 STATE OF CALIF. -DEPT. OF TRANS.11151 CONT SRVS/UTIL 13099 2,127.83 STATE OIL CO. #14 11152 DUE FR TRUST & AGENCY 13100 168.00 STODDARD FIRE EXTINGUISHERS 14900 MAINT BLDG 131,01 207.13 LARRY STONE 11171 TEMP EMP WGS 13102 30.00 SUPER SCREEN 14846 T-SHIRTS 946.24 13103 881.92 SUPERIOR ELECTRIC 14372 MAINT BLDG 13104 69.81 SWANK MOTION PICTURES 14564 RENTAL 13105 117.63 TALIN TIRE COMPANY 14851 INV FTS 13106 232.14 KEN TAMBARA 11173 INSTRUCTOR 946.10 13107 440.00 GLENN THOMAS DODGE CO. 14861 INV PTS 13108 60.82 TORRANCE DESK 14886 FURN & FIXT 13109 856.44 TRAFFIC SIGNAL MAINT. 14685 CONT SRVS 13110 1,871.26 TRIMEN SALES, INC. 14868 INV PTS/SPC MTLS 13111 324.36 UNITED PLUMBING & HEATING 1587 SPC MTLS 13112 13.46 UNIV. OF CALIF.-L.A. 11153 SPC SRVS 13113 365.00 USC SCHOOL OF PUB. ADMIN. 11154 SPC SRVS 13114 438.00 ANDY VERDINE 01014 TRAVEL 13115 97.50 VERNON ASPHALT 14687 SPC MTLS 13116 238.99 SOFRONIO VILLAFUERTE 11127 SPT OF COMM 13117 282.90 C.F. VINING 11128 BLDGS 13118 7,596.00 WATSON LAND CO. 11155 DUE FR TRUST & AGENCY 13119 250.00 E.R. WERDIN JR. 11157 DUE FR TRUST & AGENCY 13120 2,598.00 WEST COAST LIGHTING 14726 SPC MTLS 13121 114.00 WEST CON CONSTRUCTION 11156 OTH IMRR%GEN FND 13122 22,847.70 SUB -TOTAL 224.327.85 CLAIMANT P O: NO. Res. No. 74-182/ PAGE WARRANT STATEMENT OF C;E M NUMBER, 6 of 6 AMOUNT ALLOWED WESTERN EXTERMINATOR CO. 14881 MAINT BLDG 13123 115.00 WESTERN REFUSE, CO. 14689 CONT SRVS 13124 595.16 PHIL WIKOFF 00933 TRAVEL 13125 125.00 WILSON & ASSOCIATES 11158 DUE FR GAS TAX 13126 828.94 GORDON WILSON 11172 SHERIFF 946.49 11145 SHERIFF 946.49 11123 SHERIFF 946.49 11124 SHERIFF 946.49 11125 SHERIFF 946.49 13127 182.00 WOODBURY COLLEGE 11159 SPC SRVS 13128 191.00 XEROX COMPUTER SERVICES 14827 DATA PROC 13129 19468.16 YAMADA COMPANY 1595 SPC MTLS 1584 SPC MTLS 13130 39.03 SAK YAMAMOTO 00933 MEMB & MTGN 13131 125.00 TOTAL $227.997.14 PASSED, APPROVED AND ADOPTED THIS 97th DAY of OCTOBER, 1974 ATTE97: 1 C TY ER I CERTIFICATE IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT CODE, I CERTIFY THAT THE ABOKE 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, OCTOBER 2, 1974 AT CARSON, CALIFORNIA City Administrator