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HomeMy Public PortalAbout75-156RESOLUTION NO. 75-156 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $166,117.10 DEMAND NUMBERS 17270 THROUGH 17508. THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: WARRANT AMOUNT CLAIMANT P.O.NO. STATEMENT OF CLAIM NUMBER ALLOWED PETTY CASH 11988 REIMBURSEMENT 17270 230.08 PROF. STAFF ASSN. FOUNDATION 12377 CONTRIBUTION 17271 500.00 OMAI FA'ATASI 12378 CONTRIBUTION 17272 100.00 PETTY CASH 11988 REIMBURSEMENT 17273 246.83 MARTIN CANAVAN 16359 PROM. & PUBLICITY 16360 PROM. & PUBLICITY 17274 663.98 CARSON EMPLOYEES ASSN. 00940 DUES 17275 168.00 AETNA LIFE DIVISION 11942 DEFERRED COMPENSATION 17276 19111.31 UNITED CRUSADE 11938 CONTRIBUTION 17277 127.15 FINANCE DIRECTOR'S REV. FUND 11989 MBSH & MTGNS. 17278 1,061.83 CALIF DIST. COUNCIL 36 11941 DUES 17279 295.75 CIVIC CENTER CREDIT UNION 11940 SAVINGS & LOAN 17280 6,473.00 PUBLIC EMPLOYEES RETIREMENT 7.1990 RETIREMENT 17281 17,857.60 PAC. STANDARD LIFE INS. 11985 INS. PREMIUM 17282 5,767.02 STANDARD INS. CO. 11987 INS. PREMIUM 17283 3,307.04 SECURITY PACIFIC NATL. BANK 11939 FED. TAX DEPOSIT 17284 38,270.19 FINANCE DIRECTORS REV. FUND 11989 MBSH & MTGNS. 17285 653.60 17286 VOID EDWARDS COMPUTING SERVICE 16062 DATA PROCESSING 17287 1,712.82 STATE OF CALIFORNIA 11986 ST. TAX DEPOSIT 17288 6,526.87 ST. COMPENSATION INS. FUND 12341 INS. RETIREMENT 17289 4,071.25 PETTY CASH 11988 REIMBURSEMENT 17290 299.22 O'NEILL PARK 12340 DUE FROM P & R 17291 92.75 MAGIC MOUNTAIN 12347 DUE FROM P & R 17292 776.00 FINANCE DIRECTORS REV.FUND 11989 MBSH & MTGNS. 17293 45.00 17294 VOID A.C. AUTO PARTS 16050 VEH. PARTS 17295 40.09 ACTION MOBILE OFFICE RENTAL 16061 RENTAL & LEASE 17296 85.00 ACTION TRAVEL 12319 AIRFARE 12342 AIRFARE 17297 265.20 17298 VOID AMERICAN EXPRESS 11994 MBSH & MTGNS. 17299 282.91 AMERICAN HANDICRAFTS 16248 SPC. MTLS. 17300 1.47.45 AMERICAN MGMT. ASSN. 16168 OFFICE SUPPLIES 17301 123.23 AMERICAN WHOLESALE HARDWARE 15931 SPC. MTLS. 16277 DUE FR. RECEIVABLES 17302 118 44 ; AQ-RO-MATIC 15851 RENTAL & LEASE 17303 19.03 ARBOR NURSERY 16197 SPC. MTLS. 1.6238 SPC. MTLS. 16227 SPC. MTLS. 17304 1,795.65 233 AVALON COMPANY 16008 RENTAL & LEASE 17305 1,025.00 J.E. BAUER COMPANY 16280 SPC. MTLS. 17306 69.80 BFI WASTE 16009 UTILITIES 17307 539.35 BIEN, E. FREDRICK 11992 TRAVEL 17308 125.00 BISHOP COMPANY 16226 P & R MTLS. 17309 133.98 BLAKE, MOFFITT & TOWNE 15657 SPC. MTLS. 17310 244.72 BOB'S GENERATOR SHOP 4039 VEH. PARTS 4027 VEH. PARTS 4603 VEH PARTS. 17311 68.32 BOISE CASCADE 16200 OFFICE SUPPLIES 16255 OFFICE SUPPLIES 17312 1,907.35 SUB -TOTAL 97,347.81 RESOLUTION NO. 75-156/PAGE 2 of 6 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT AMOUNTNUMBER ALLOWED BOWMAN PRODUCTS DIVISION 16051 SPC. MTLS. 17313 283.73 BRIDGERS, CLARENCE A. 11993 MBSH & MTGNS. 17314 125.00 CURTIS BROWN 01627 TRAVEL 17315 14.40 JURITTA BROWN 01639 TRAVEL 17316 12.00 BRYAN COLLEGE OF COURT RPTG. 12350 SPC. SRVS. 12351 SPC. SRVS. 12352 SPC. SRVS. 17317 701.58 PEGGY BRUTSCHE 01622 TRAVEL 17318 12.00 WARREN BUNN 01605 TRAVEL 17319 29.90 BUREAU OF BUSINESS PRACTICE 12349 PRTGN. & PUBLICATION 17320 52.53 CALAS, JOHN D. 11993 MBSH & MTGNS. 17321 125.00 CALIFORNIA CHARTER BUSES 16269 RENTAL & LEASE 12326 RENTAL & LEASE 17322 167.50 CARL CALKINS 11992 TRAVEL 17323 125.00 CAN -AM INDUSTRIES 4509 SMALL TOOLS 16214 SPC. MTLS. 17324 69.43 CARSON CAR WASH 16046 VEH. MAINT. 17325 56.25 CARSON FLORIST 12325 PROM. & PUBLICITY 17326 92.75 CARSON GLASS COMPANY 4515 VEH. MAINT. 5280 VEH. MAINT. 4505 VEH. MAINT. 16358 VEH. MAINT. 17327 86.10 CARSON TROPHY COMPANY 16134 SPC. MTLS. 16229 SPC. MTLS. 16324 SPG. MTLS. 16325 SPC. MTLS. 3091 SPC. MTLS. 17328 781.61 CARTER, DOROTHY 01638 TRAVEL 11992 MBSH. & MTGNS. 17329 249.22 CASTIGLIONE, JACK 01606 TRAVEL 01637 TRAVEL 17330 29.85 CENTRAL RENTS 16336 PROM. & PUBLICITY 1733-1 69.36 CTR. FOR CALIF PUB. AFFAIRS 16251 SPC. MTLS. 17332 106.73 ALLWYN CHAW 12360 INSTRUCTOR 17333 57.60 CITY OF LOS ANGELES 12314 SPC. SRVS. 17334 30.00 CLARK, PAUL B. 01635 MBSH & MTGNS. 12327 TRAVEL 17335 76.30 RICHARD R. CLEMENTS 12353 RENTAL & LEASE 17336 475.00 COMMERCIAL BLDG. COMPANY 11937 RENTAL & LEASE 17337 315.00 COLLEGIATE PACIFIC 16199 SPC. MTLS. 17338 752.11 ROBERT L. COOK 01608 TRAVEL 01625 TRAVEL 17339 27.15 DISTRICT ATTORNEY 12320 SPC. SRVS. 17340 1,064.77 JEANNE CRAVEN 01641 TRAVEL 17341 51.00 MARILYN CURTIS 12361 INSTRUCTOR 17342 189.00 L.J. DARLEY 01634 TRAVEL 17343 43.20 DESSY'S STATIONERY 4605 OFFICE SUPPLIES 4619 SPC. MTLS. 17344 28.20 DICKSON'S THEATRICAL 16323 PROM. & PUBLICITY 17345 29.23 DIESEL CONTROL CORP. 4609 VEH. PARTS 17346 33.72 DINERS CLUB 11994 MBSH. & MTGNS. 17347 21.15 DODGE CONSTRUCTION NEWS 16380 DUE FR GAS TAX 17348 32.00 DOMINGUEZ WATER CORP. 16013 UTILITIES 17349 785.37 DOWNEY MOWER & SAW CO. 4550 EQUIP. MAINT. 17350 15.47 ELITE OFFICE EQUIPMENT 16239 OFFICE EQUIPMENT 17351 388.10 EMCON ASSOCIATES 12344 PLANNING 17352 708.25 ENTENMANN-ROVIN CO. 16221 SPC. MTLS. 17353 40.75 EZELL SALES, INC. 16287 P & R MTLS. 16232 P & R MTLS. 17354 498.28 FAYETTE CLEANERS 4526 SPC. MTLS. 17355 10.50 ARMANDO FIGUEROA 01621 TRAVEL 17356 35.35 GARDENA SPORTING GOODS 16161 SPC. MTLS. 17357 485.11 SUB -TOTAL 106,730.36 RES. NO. 75-156/PAGE 3 of 6 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED GENERAL BINDING CORP. 16208 PRTGN. & PUBLICATION 17358 69.19 GENERAL ELECTRIC SUPPLY CO. 16160 P & R MTLS. 17359 987.07 GENERAL POOL SUPPLY 16060 SPC. MTLS. 17360 258.64 GIGLIOTTI'S TORRANCE BOOTERY 16329 SPC. SUPPLIES 17361 44.52 GRAPHIC CENTER 16310 DUE FR HI WAYS 17362 35.64 GUNNARSON, RICHARD K. 11992 TRAVEL 01615 MBSH & MTGN. 17363 144.37 HANDYMAN HARDWARE 4570 SMALL TOOLS 17364 9.59 HAWKINS & HAWKINS 15841 SPC. MTLS. 17365 208.22 B. HAYMAN COMPANY 16052 VEH. PARTS 17366 21.50 HERALD AMERICAN 12317 PRTGN. & PUBLICATION 17367 19.53 HOLLYWOOD SOUND 16311 PROM. & PUBLICITY 17368 46.64 HOMAN, HOWARD B. 11992 TRAVEL 01636 MBSH. & MTGNS. 17369 166.90 HOTEL DEL CORONADO 12313 MBSH. & MTGNS. 17370 878.40 LISA HUANG 01618 TRAVEL 17371 9.90 IBM 16018 RENTAL & LEASE 16074 RENTAL & LEASE 17372 1,470.99 ICMA 12315 PRTGN. & PUBLICATION 17373 6.00 IDEAL METAL & SALES CO. 4607 VEH. PARTS 17374 16.43 ILLUSTRATION DESIGN 16350 PRTGN. & PUBLICATION 17375 25.00 RICHARD IMAMURA 01601 TRAVEL 17376 12.95 IND. PRESS TELEGRAM 12356 PRTGN. & PUBLICATION 12363 PRTGN. & PUBLICATION 17377 61.84 INDUSTRIAL POWER & EQUIP. 4624 VEH. PARTS 17378 20.88 INES, MARCELINO JR. 01640 MBSH. & MTGNS. 17379 2.95 INTL. CITY MGMT. ASSN. 12355 CAPITAL IMPROVEMENT 17380 224.00 INTL. COSTUMES, INC. 16371 PROM. & PUBLICITY 17381 742.00 INTL. HARVESTER 4616 VEH. PARTS 17382 10.52 JACOBSEN'S PRINTERS 15995 SPC. SUPPLIES 16190 SPC. SUPPLIES 16300 SPC. SUPPLIES 16176 SPC. SUPPLIES 16234 SPC. SUPPLIES 06212- - SPC. SUPPLIES 16340 SPC. SUPPLIES 0431 SPC. SUPPLIES 17383 1,456.91 JEFFCO INDUSTRIES, INC. 16148 OFFICE SUPPLIES 17384 143.87 A. JOHNSON STATIONERY 12354 RENTAL & LEASE 17385 37.10 DEBORAH JONES 01614 TRAVEL 17386 3.00 HELEN S. KAWAGOE 11992 TRAVEL 17387 125.00 DAVID KNIGHT 12324 SPC. SRVS. 17388 50.00 DON KOTT FORD 4610 VEH. PARTS 17389 9.31 LAS PALMAS HARDWARE 4536 SPC. MTLS. 4532 SPC. MTLS. 4531 SPC. MTLS. 4561 SPC. MTLS. 4560 SPC. MTLS. 4559 SPC. MTLS. 4558 SPC. MTLS. 4556 SPC. MTLS. 4549 SPC. MTLS. 4548 SPC.MTLS. 4544 SPC. MTLS. 4522 SPC. MTLS. 4571 SPC. MTLS. 4574 SPC. MTLS. 4606 SPC. MTLS. 4622 SPC. MTLS. 4623 SPC. MTLS. 4615 SPC. MTLS. 4612 SPC. MTLS. 16365 SPC. MTLS. 17390 426.52 SUB TOTAL 114,475.74 CLAIMANT P.O.NO. RES. NO. STATEMENT OF CLAIM 75-156/PAGE WARRANT NUMBER 4 of 6 AMOUNT ALLOWED LEAGUE OF CALIF. CITIES 12357 MBSH. & MTGNS. 17391 25.00 LEISURE CRAFTS 16202 SPC. MTLS. 17392 244.78 LIETZ 16243 SMALL TOOLS 17393 69.47 LINCOLN COMPANY 16374 SPC. MTLS. 15474-1 MBSH. & MTGNS. 17394 119.39 GEORGE LININCOMN 01631 TRAVEL 17395 24.45 LO -HA CORPORATION 16020 VEH. PARTS 17396 308.48 LONG BEACH UNIFORM 15560 SPC. SUPPLIES 17397 476.05 JAMES LUCAS 01632 TRAVEL 17398 126.30 M & W ELECTRIC 4520 SPC. MTLS. 17399 21.18 MJA MANAGEMENT 16033 RENTAL & LEASE 17400 29663.01 MAJCHRZAK, ROLAND 01612 TRAVEL 01624 TRAVEL 17401 19.35 MARBUT, JOHN A. 11993 MBSH. & MTGNS. 17402 125.00 MARINE BATTERY CO. 16053 VEH. PARTS 17403 23.27 MARTIN & CHAPMAN 16377 OFFICE SUPPLIES 17404 9.28 MAYFLOWER NURSERIES 16316 SPC. SUPPLIES 17405 78.44 MAYDAY 4545 SPC. MTLS. 17406 42.93 MCBEE SYSTEMS 16163 OFFICE SUPPLIES 17407 228.57 MCLANE MFG. INC. 15958 FR. MISC. FUNDS 17408 105.55 MELCO 16021 RENTAL & LEASE 17409 57.24 LAWRENCE MITCHELL 12321 SPC. SRVS. 12322 SPC. SRVS. 17410 45.48 MIYA PLANT GROWERS 16317 P & R MTLS. 17411 1,141.36 MONARCH BROOMS 16054 VEH. PARTS 17412 744.12 ANITA MOORE 01633 TRAVEL 17413 54.00 FRANKLIN C. MOORE 01609 TRAVEL 17414 18.90 JOHN MORTBERG 01607 MBSH. & MTGNS. 17415 10.00 MUTUAL LIQUID GAS 16023 VEH. PARTS 17416 916.80 NATIONAL SANITARY SUPPLY 16339 SPC. SUPPLIES 17417 216.96 NATIONAL LUMBER COMPANY 4552 SPC. MTLS. 4546 SPC. MTLS. 4551 SPC. MTLS. 4557 SPC. MTLS. 16305 SPC. MTLS. 17418 144.46 NATIONAL LUMBER & SUPPLY 4565 SPC. MTLS. 17419 9.85 R. NEWMAN COMPANY 4539 SPC. MTLS. 3458 SPC. MTLS. 17420 17.16 NORMAN'S NURSERY 16194 SPC. MTLS. 17421 441.49 JOE E. NTUK 12358 BUS. LICENSE 17422 12.50 OKT/COLSON 14854 PROM. & PUBLICITY 17423 355.56 OLD QUAKER PAINT CO. 4517 SPC. MTLS. 4521 SPC. MTLS. 17424 13.57 OLSEN PHOTO LAB 16315 PROM. & PUBLICITY 17425 116.60 BRIAN O'NEAL 12323 SPG. SRVS. 17426 650.00 PAC. LIGHTING & LEASING 16034 RENTAL & LEASE 17427 339.00 PACIFIC TELEPHONE 16047 TELEPHONE 17428 4,472.49 PACIFIC TELEPHONE 16047 TELEPHONE 17429 215.33 PARKER PUBLISHING CO. 16366 SPC. MTLS. 17430 10.48 WILLIAM E. PARROTT 11992 TRAVEL 17431 125.00 PAT SERVICE, INC. 12359 TEMP/P.T. 17432 416.30 17433 VOID J.C. PENNEY CO.,INC. 4036 SPC. MTLS. 4009 SPC. MTLS. 17434 64.78 PEPPY'S 12328 MBSH. & MTGNS. 17435 85.70 PEPSI COLA BOTTLING CO. 16035 RENTAL & LEASE 17436 43.00 PERVO PAINT COMPANY 16273 SPC. SUPPLIES 17437 398.56 PICK & ASSOCIATES 16058 DATA PROCESSING 17438 3,100.00 POSTMASTER 16036 OFFICE SUPPLIES 17439 900.00 PRUDENTIAL OVERALL SUPPLY 16037 SPC. SRVS. 17440 566.34 PUBLIC EMPLOYEES 12330 PROF. SRVS. 17441 117.00 PUL-WOL COMPANY 16279 SPC. SUPPLIES 17442 72.80 SUB -TOTAL 135,079.07 RES. NO. 75-156/PAGE 5 of 6 CLAIMANT P.O.NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED RADIO SHACK 4540 SPC. MTLS. 17443 33.84 RECREATION LAND PLANNERS 12364 CAPITAL IMPROVEMENT 17444 804.00 17445 VOID REGISTRAR OF CONTRACTORS 12329 SPC. MTLS. 17446 21.00 REX TROPHIES 16303 SPC. MTLS. 17447 643.95 RICE MFG. CO. 16275 SPC. MTLS. 17448 304.56 ROBBINS T.V. 16349 EQUIP. MAINT. 17449 75.65 ROCKMOUNT RESEARCH 16219 P & R MTLS. 17450 54.21 ROYAL WHOLESALE ELECTRIC 4524 SPC. MTLS. 4541 SPC. MTLS. 4543 SPC. MTLS. 4553 SPC. MTLS. 17451 118.24 SAFEWAY SIGN COMPANY 16192 SPC. MTLS. 17452 168.62 SAVANT PHOTOGRAPHY 16039 SPC. MTLS. 17453 31.80 SCHUMM, DIANA 01623 TRAVEL 17454 23.40 SCHWARTZ, GERTRUDE 01620 MBSH & MTGNS. 17455 16.73 SECURITY FIRST ELECTRONIC 16040 RENTAL & LEASE 17456 189.83 R. CASSANDRA SHEARD 01600 TRAVEL 17457 15.90 WARREN C. SIECKE 12309 CONT. SRVS. 12310 CONT. SRVS. 17458 1,752.25 DUNCAL SILLERS 01626 TRAVEL 17459 12.30 SINGER BUSINESS MACHINES 0001 OFFICE SUPPLIES 17460 11.10 ROBERT SKEELS & COMPANY 4554 SPC. MTLS. 16281 SPC. MTLS. 15978 SPC. MTLS. 17461 129.13 SMART & FINAL IRIS 16272 PROM. & PUBLICITY 16319 PROM. & PUBLICITY 3459 PROM. & PUBLICITY 3460 DAY CAMP 3092 DAY CAMP 3093 DAY CAMP 17462 279.47 SMART & FINAL IRIS 3064 SPC. MTLS. 17463 27.50 FRED SMITH 12322 SPC. SRVS. 12321 SPC. SRVS. 17464 45.48 SMITH, GILBERT D. 11993 MBSH. & MTGNS. 01616 MBSH. & MTGNS. 17465 159.90 SMITH & THORPE 16225 EQUIP. MAINT. 17466 94.52 SNEED, FERRELL 01619 TRAVEL 17467 46.35 SNUDDEN, YOKO 01603 TRAVEL 17468 8.10 SONNELL CARDS 12345 SPC. MTLS. 17469 11.93 SO. BAY CITIES ASSN. 12366 MBSH. & MTGNS. 17470 200.00 SOUTH BAY DAILY BREEZE 16041 PRTGN. & PUBLICATION 17471 553.62 SO. BAY MAILING SERVICE 6270 PRTGN. & PUBLICATION 17472 227.28 SOUTH BAY PIPE SUPPLY 4547 SPC. MTLS. 17473 6.23 SOU. CALIF. EDISON CO. 16042 UTILITIES 17474 4,860.14 SOU. CALIF. GAS CO. 16043 UTILITIES 17475 495.50 SOU. CALIF. WATER CO. 16044 UTILITIES 17476 35.13 R.D. SOVETTS CO. 16306 EQUIP. MAINT. 17477 66.22 SPEEDY LOPEZ, INC. 16231 PRTGN. & PUBLICATION 17478 44.52 SPENCER EQUIP. CO. 16326 SMALL TOOLS 17479 33.81 SPIEDELL SPECIALTIES 16266 SPC. MTLS. 17480 346.83 STATE COMPENSATION INS. 12365 INS. RETIREMENT 17481 4,700.00 TARLING, MAURICE 81617 TRAVEL 17482 35.35 TESLA DICTATING MACHINE CO. 16256 EQUIP. MAINT. 17483 53.00 DANA THOMPSON 01613 TRAVEL 17484 21.75 TORRANCE DESK 16175 FURN. & FIXTURES 17485 179.50 TORRANCE-GARDENA BLUEPRINT 16335 DUE FR. GAS TAX 12367 DUE FR. GAS TAX 17486 35.29 TRAFFIC SIGNAL MAINTENANCE 16027 CONT. SRVS. 17487 79104.63 TRIMEN SALES, INC. 16213 VEH. PARTS. 17488 384.99 UMEDCO FOUNDATION 12370 PROF. SRVS. 17489 656.00 SUB -TOTAL 160,198.62 RES. NO. 75-156/PAGE 6 of 6 CLAIMANT P.O.NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED U.S. CIVIL SERVICE COM. 12368 MBSH & MTGNS. 17491 125.00 URBAN LAND INSTITUTE 12316 PRTGN. & PUBLICATION 17492 6.00 USA 200 12369 PRTGN. & PUBLICATION 17493 15.00 VERDINE, ANDY 01630 TRAVEL 17494 123.60 VERMONT LUMBER 4564 SPC. MTLS. 16337 SPC. MTLS. 17495 95.72 VERNON ASPHALT 16298 DUE FR. GAS TAX 16028 SPC. MTLS. 17496 1,428.83 VILLFUERTE, SOFRONIO E. 01604 TRAVEL 17497 13.95 VOSS INTL. CORP. 14688 CONT. SRVS. 17498 22.00 MARTHA WATSON 01628 TRAVEL 01629 TRAVEL 17499 45.15 WEACCO, INC. 12371 CONT. SRVS. 17500 1,396.50 WESTERN CITY MAGAZINE 12318 PRTGN. & PUBLICATION 17501 3.50 WESTERN HARNESS RACING 12362 COMMUNITY EVENT 17502 70.00 WESTERN REFUSE COMPANY 16029 CONT. SRVS. 17503 364.61 WIKOFF, PHIL 11992 TRAVEL 01602 MBSH. & MTGNS. 17504 133.48 RON WILLIAMSON 16307 PROM. & PUBLICITY 17505 25.00 YAMADA COMPANY 15591 SPC. EQUIP. 15971 SPC. EQUIP. 4533 SPC. EQUIP. 17506 1,776.37 YAMAMOTO, SAK 11993 MBSH. & MTGNS. 17507 .125.00 YE OLDE TYPE SERVICE 16217 OFFICE SUPPLIES 17508 148.77 TOTAL 1669117.10 PASSED, APPROVED and ADOPTED THIS 2nd DAY OF SEPTEMBER, 1975 s MAYOR ATTEST oeA CITY CLERK C R� CERTIFICATE IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT CODE, I CERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THE PAYMENT THEREOF. TRUE AND CORRECT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS EXECUTED 27th AUGUST, 1975 AT CARSON, CALIFORNIA g —4ja 4, CITY ADMINISTRATOR