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HomeMy Public PortalAbout75-185RESOLUTION NO. 75-185 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $516,522.91 DEMAND NUMBERS 17713 THROUGH 18005. 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 UNITED CALIF BANK BRCH 165 12407 DUE FR. CRA 1 17713 3,668.06 RECREATION SYSTEMS, INC. 12408 PROF. SRVS. 17714 13,007.90 CARSON EMPLOYEES ASSN. 00940 INS. RETIRE. SURETY 17715 166.00 AETNA LIFE DIVISION 11942 INS. RETIRE. SURETY 17716 1,081.31 UNITED CRUSADE 11938 CONTRIBUTION 17717 124.15 CIVIC CENTER CREDIT UNION 11940 SAVINGS & LOAN 17718 69330.50 CALIF DISTRICT COUNCIL 36 11941 UNION DUES 17719 318.50 UNIVERSITY OF SO. CALIF. 12409 SPC. SRVS. 17720 428.00 SECURITY PACIFIC NATL.BANK 11939 FED. TAX DEPOSIT 17721 18,523.58 L.A. COUNTY FAIR ASSN. 12410 PROM. & PUBLICITY 17722 45.00 PETTY CASH 11988 REIMBURSEMENT 17723 247.16 STANDARD INS. CO. 12455 INS. RETIRE. SURETY 17724 3,519.68 PUBLIC EMPLOYEES RETIREMENT 11990 INS. RETIRE. SURETY 17725 17,693.68 TERMINAL CAR LEASING, INC. 16076 RENTAL & LEASE 17726 2,192.50 KAISER FOUNDATION 11991 INS. RETIRE. SURETY 17727 5,833.27 COUNTY OF LOS ANGELES 12415 OTHER CHARGES 17728 1,452.60 ALPHA PACIFICA TRAVEL AGCY. 12411 TRAVEL 17729 488.73 BURGLARY GRANT PETTY CASH 12412 REIMBURSEMENT 17730 100.00 BURGLARY FUND 12413 OTHER CHARGES 17731 3,000.00 L. B. GRAND PRIX ASSN. 12414 COMMUNITY EVENT 17732 750.00 PUBLIC EMPLOYEES RETIREMENT 11990 INS. RETIRE. SURETY 17733 17,600.03 PACIFIC STANDARD LIFE INS. 11985 INS. RETIRE. SURETY 17734 6,352.81 TRAVEL COORDINATORS 12417 TRAVEL 17735 126.73 PETTY CASH 11998 REIMBURSEMENT 17736 270.88 LYNN BRYANT 12426 SCHOLARSHIP 17737 125.00 MARIO LICCIARDI 12426 SCHOLARSHIP 17738 125.00 COUNTY OF LOS ANGELES 12447 OTHER CHARGES 17739 1,493.08 L.A. COUNTY FAIR ASSN. 12453 COMMUNITY EVENT 17740 110.00 CARSON SYMPHONY 12454 PROM. & PUBLICITY 17741 29850.00 PICK & ASSOCIATES 16057 DATA PROCESSING 16059 DATA PROCESSING 17742 1,600.00 TERMINAL CAR LEASING, INC. 16076 RENTAL & LEASE 17743 19355.00 AETNA LIFE DIVISION 11942 INS. RETIRE. SURETY 17744 1,281.31 UNITED CRUSADE 11938 CONTRIBUTIONS 17745 123.15 CARSON EMPLOYEES ASSN. 00940 DUES 17746 164.00 CIVIC CENTER CREDIT UNION 11940 SAVINGS & LOAN 17747 6,681.50 CALIF DISTRICT COUNCIL 36 11941 DUES 17748 312.00 SECURITY PACIFIC NATL. BANK 11939 TAX DEPOSIT 17749 175878.03 A.C. AUTO PARTS 16050 VEH PARTS 17750 146.76 ABC BADGE & EMBLEM 16415 SPC. SUPPLIES 17751 282.69 ACE WEDLING SUPPLY, INC. 4760 SPC. MTLS. 17752 7.63 ACTION MOBILE OFFICE RENTALS 16061 RENTAL & LEASE 17753 85.00 MARCO ADAME 01691 TRAVEL 17754 19.95 ADVANCE TOOL SUPPLY 16384 SMALL TOOLS 16485 SMALL TOOLS 17755 341.65 AIR -TEC 16004 EQUIP. MAINT. 17756 27.00 ALPHA PACIFICA TRAVEL AGCY. 12438 TRAVEL 12441 TRAVEL 17757 94.50 AMERICAN DISTRICT TELEGRAPH 16005 RENTAL & LEASE 17758 25.75 AMERICAN EXPRESS 11994 MBSH & MTGN. 17759 8.90 AMERICAN WHOLESALE HARDWARE 15894 SPC. MTLS. 17760 33.32 SUB -TOTAL 138,492.29 RESOLUTION NO. 75-185/PAGE 2 of 7 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ANTHONY & LANGFORD ARCHITECT 12451 CONT.SRVS. 17761 2,466.65 AQ-RO-MATIC 15851 RENTAL & LEASE 15851-1 RENTAL & LEASE 17762 57.09 ASPLUNDH EQUIPMENT 16431 VEH. PARTS 16532 VEH. PARTS 17763 206.76 ASSN. OF MUNICIPAL 12429 MBSH & MTGN. 17764 20:00 OSCAR ATONDO 16007 PROM. & PUBLICITY 01712 MBSH & MTGN. 17765 401.10 233 AVALON COMPANY 16008 RENTAL & LEASE 17766 1,025.00 P. J. BALK 16505 TOOLS & WORK EQUIP. 17767 332.31 17768 VOID BANDINi FERTILIZER CO. 16441 P. & R. MTLS. 17769 251.86 JAMES E. BAYER 01667 TRAVEL 17770 33.90 THE BEARING HOUSE 4867 VEH. PARTS 17771 7.16 BEARING SPECIALTY 4647 VEH. PARTS 4852 VEH. PARTS 4868 VEH. PARTS 4865 VEH. PARTS. 17772 51.39 THOMAS D. BEAT 12442 UMPIRE 17773 45.00 BECK HARDWARE 4856 SPC. SUPPLIES 4796 SPC. MTLS. 4864 SPC. MTLS. 4866 SPC. MTLS. 17774 57.62 BELMONT BILLIARD PARLOR 12432 REFUND 17775 160.00 M.L. BERNIE CO. 16477 TOOLS & WORK EQUIP. 17776 129.36 g JOSEPH F. BESTER 12422 CAP. IMPROVEMENT 17777 16,996.40 BEST THREADWARE 16490 SPC. MTLS. 17778 56.08 BFI WASTE SYSTEMS 16009 UTILITIES 17779 684.09 BIEN, E. FREDRICK 11992 TRAVEL 01698 MBSH & MTGN. 17780 188.30 BISHOP COMPANY 16226 P. & R. MTLS. 15798 P. & R. MTLS. 17781 640.86 BOB'S GENERATOR SHOP 4648 VEH. PARTS 16470 VEH. PARTS 17782 87.45 BOISE CASCADE 15509 OFFICE SUPPLIES 16200 OFFICE SUPPLIES 16424 OFFICE SUPPLIES 16454 OFFICE SUPPLIES 16255 OFFICE SUPPLIES 15751 OFFICE SUPPLIES 15927 OFFICE SUPPLIES 17783 757.80 BOWMAN PRODUCTS DIVISION 16051 SPC. SUPPLIES 17784 26.27 BRIDGERS, CLARENCE A. 11993 MBSH & MTGN. 17785 125.00 BROWN, PATRICK D. 01693 TRAVEL 17786 22.10 BUDGET NURSERY 4795 SPC. MTLS. 17787 11.01 THE BULLETIN 16367 PRTGN. & PUBLICATION 17788 50.00 BUREAU OF BUSINESS PRACTICE 12439 PRTGN. & PUBLICATION 17789 19.26 BUSHNELL OPTICAL CO. 16413 SPEC. EQUIP. 17790 203.89 BYROM RADIATORS 16455 VEH. MAINT. 4644 EQUIP. MAINT. 17791 100.04 CALAS, JOHN D. 11993 MBSH & MTGN. 17792 125.00 CALIF. CHARTER BUSES 16452 RENTAL & LEASE 16372 RENTAL & LEASE 17793 390.00 CALIF. PARK & REC. SOCIETY 16557 OFFICE SUPPLIES 17794 36.00 CARL CALKINS 01700 TRAVEL 11992 MBSH & MTGN. 17795 747.27 CAN -AM INDUSTRIES 4650 SPC. SUPPLIES 17796 21.15 MARTIN CANAVAN 16554 PROM. & PUBLICITY 12450 PROM. & PUBLICITY 17797 658.80 SUB -TOTAL 165,684-.26--'-71 RESOLUTION NO. 75-185/PAGE 3 of 7 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CARSON CAR WASH 16046 CARSON FLORIST 16521 CARSON GLASS CO. 16445 SPC. MTLS. 4800 CARSON SICK SUPPLIES 16468 CARTAGENA, DANIEL 01674 CARTE BLANCHE 11994 CARTER, DOROTHY 11992 CASES, INC. 16547 CATALINA PLASTICS 16508 CATAPHOTE CORP. 16351 17804 16355 CHILDRENS MUSIC CENTER 16476 CITY OF LOS ANGELES 12420 CLARK, PAUL B. 01697 RICHARD R. CLEMENTS, 12416 CLEMPRINT, INC. 16142 COFFEE, INC. - 16524 COMMERICAL BLDG. CO. 11937 ROBERT L. COOK 01670 CALIF. STATE PERSONNEL BOARD 16495 DEPT. OF ENGINEERS 16064 ROAD DEPARTMENT 12449 SANITATIONDISTRICTN0. 2 16011 SHERIFF"" S DEPARTMENT 15939 DAN CROMP 12444 GRANDVILLE CROW 12444, BUDDIE DALO 01690 L.J. DARLEY 01704 DATA DOCUMENTS INC. 16130 DEARTH MACHINERY 16012 DESSY'S STATIONERY 4805 R.B. DIAZ 01665 DIESEL CONTROL CORP. 4632 34,313.30 16522 DOMINGUEZ WATER CO. 16013 CONT. SRVS. 12600 DON-MARIO 16551 DOWNEY MOWER & SAW CO. 4769 SPC. MTLS. 4778 ELITE OFFICE EQUIPMENT 16444 EMCON ASSOCIATES 12419 E.S.P. INC. 16475 EVANS WHOLESALE UPHOLSTERY 3099 FAMILIAN PIPE & SUPPLY 4782 ARMANDO FIGUEROA 01666 861.18 01699 FILMS INC. 16244 FORNACIRI CO. 4857 FORSBERG, ERIC W. 01671 FLAG SPECIALTY, INC. 16386 GARDENA HARDWARE 4764 GENERAL POOL SUPPLY 16060 GENERAL WHOLESALE PRODUCTS 4861 D. GIBSON 12444 GOODYEAR SERVICE STORE 16514 GMC 15850 VICTOR GUERERO 01685 ALLAN GOODRICH 12442 ELBERT A. GRIFFIN 12440 OFFICE EQUIP. 01689 GROAT'S GARDENA STATIONERY 16237 VEH. MAINT. 17798 69.75 SPC. SUPPLIES 17799 29.50 SPC. MTLS. SPC. MTLS. 17800 174.61 OFFICE SUPPLIES 17801 43.38 MBSH & MTGN. 17802 63.47 MBSH & MTGN. 17803 1,217.02 TRAVEL 17804 125.00 PROM. & PUBLICITY 17805 1,555.82 SPC. MTLS. 17806 299.35 SPC. SUPPLIES SPC. EQUIP. 17807 2,687.10 TINY TOTS 17808 46.80 REFUND DEPOSIT 17809 44,200.00 TRAVEL 17810 82.05 RENTAL & LEASE 17811 475.00 PRTGN. & PUBLICATION 17812 18.85 UTILITIES 17813 25.00 RENTAL & LEASE 17814 315.00 TRAVEL 17815 13.80 SPC. SUPPLIES 17816 70.00 PRTGN. & PUBLICATION 17817 13,679.51 CONT. SRVS. 17818 34,313.30 CONT. SRVS. 17819 141.47 CONT. SRVS. 17820 1589687.85 SPC. MTLS. 17821 40.00 SPC. MTLS. 17822 40.00 TRAVEL 17823 5.85 TRAVEL 17824 37.05 DATA PROCESSING 17825 246.79 VEH. PARTS 17826 861.18 OFFICE SUPPLIES 17827 16.70 TRAVEL 17828 4.95 VEH. PARTS SPC. MTLS. 17829 91.90 UTILITIES UTILITIES 17830 4,916.78 PROM. & PUBLICITY 17831 57.24 EQUIP. MAINT. EQUIP. MAINT. 17832 36.01 OFFICE EQUIP. 17833 1,966.94 PLANNING, ZONING 17834 999.10 TINY TOT 17835 19.60 TINY TOT 17836 26.04 SMALL TOOLS 17837 14.31 MBSH & MTGN. MBSH & MTGN. 17838 18.50 RENTAL & LEASE 17839 76.00 VEH. MAINT. 17840 30.00 TRAVEL - 17841 9.90 PROM. & PUBLICITY 17842 125.08 SPC. MTLS. 17843 30.66 SPC. SUPPLIES 17844 242.48 SPC. MTLS. 17845 39.64 SPC. MTLS. 17846 40.00 VEH. PARTS 17847 149.50 AUTOMOTIVE EQUIP. 17848 6,099.24 TRAVEL 17849 93.15 UMPIRE 17850 36.00 SPC. SRVS. TRAVEL 17851 146.96 OFFICE SUPPLIES 17852 53.00 SUB -TOTAL 440,588.44 / CLAIMANT P.O. NO. RESOLUTION NO. STATEMENT OF CLAIM 75-185/PAGE WARRANT NUMBER 4 of 7 AMOUNT ALLOWED GUNNARSON, RICHARD K. 11992 TRAVEL 17853 125.00 ROBERT S. HABER 01701 TRAVEL 17854 16.05 HAMMETT & SONS 16264 SPC. SUPPLIES 17855 1,015.77 JOSEPH MARLOW 01707 MBSH & MTGN. 17856 7.50 GENISE HARVEY 01696 TRAVEL 17857 28.05 MICHAEL HARVEY 01687 TRAVEL 17858 145.80 HERALD AMERICAN 12427 PRTGN. & PUBLICATION 17859 73.24 SHIJOJI HIGASAI 01686 TRAVEL 17860 177.15 HOLLYWOOD SOUND 16312 PROMOTION & PUBLICITY 17861 5,599.98 HOMAN, HOWARD B. 11992 TRAVEL 17862 125.00 HOUSE OF BATTERIES 16410 EQUIP. MAINT. 17863 60.53 LOUIS W. HUETT 12430 SPC. SRVS. 17864 25.59 IBM 16018 RENTAL & LEASE 17865 329.02 IBM RENTAL DIVISION 16425 OFFICE SUPPLIES 17866 322.07 IDEAL METAL & SALES CO. 4645 SPC. MTLS. 17867 8.06 INDEPENDENT PRESS TELEGRAM 16304 PRTGN. & PUBLICATION 17868 264.60 INTL. CONF. OF BLDG. OFFICIAL 12425 PRTGN. & PUBLICATION 17869 10.00 INTERNATIONAL HARVESTER 4858 VEH. PARTS 17870 44.10 INTERNATIONAL HARVESTER 4649 VEH. PARTS 17871 14.66 JOHN M. JAMES 01679 TRAVEL 17872 14.43 JACOBSEN PRINTERS 16458 PROM & PUBLICITY 16448 PROM & PUBLICITY 16389 PROM & PUBLICITY 16353 PROM & PUBLICITY 16481 PROM & PUBLICITY 3467 PROM & PUBLICITY 16465 PROM & PUBLICITY 16309 PROM & PUBLICITY 16409 PROM & PUBLICTTY 16434 PROM & PUBLICITY 16451 PRTGN. & PUBLICATION 16396 PRTGN. & PUBLICATION 17873 1,447.36 JOBS AVAILABLE 12433 PRTGN. & PUBLICATION 17874 22.50 PHYLLIS JONES 01669 TRAVEL 17875 29.10 SID KAHALA 12442 UMPIRE 17876 54.00 HELEN S. KAWAGOE 11992 TRAVEL 17877 125.00 KENNY SPORTING 16449 SPC. SUPPLIES 16347 SPC. SUPPLIES 16417 SPC. SUPPLIES 17878 3,289.64 KESTER'S ELECTRIC SERVICE 16489 EQUIP. MAINT. 17879 99.20 KING BEARING 4859 VEH. PARTS 4870 VEH. PARTS 4863 VEH. PARTS 17880 41.86 DENNIS KING 12442 FAST PITCH 17881 45.00 ERLE KNOX 12442 UMPIRE 17882 18.00 K & K & T AUTO PARTS 16466 VEH. MAINT. 17883 104.32 LAS PALMAS HARDWARE 4791 SPC. SUPPLIES 4788 SPC. SUPPLIES 4785 SPC. SUPPLIES 4855 SPC. SUPPLIES 4854 SPC. SUPPLIES 4793 SPC. SUPPLIES 4798 SPC. SUPPLIES 4804 SPC. SUPPLIES 4772 SPC. SUPPLIES 4773 SPC. SUPPLIES 4768 SPC. SUPPLIES 4777 SPC. SUPPLIES 4783 SPC. SUPPLIES 3466 SPC. SUPPLIES 4779 SPC. SUPPLIES 4766 SPC. SUPPLIES 15815 SPC. SUPPLIES 17884 258.05 SUB -TOTAL 454,529.07 RESOLUTION NO. 75-185/PAGE 5 of 7 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED GEORGE E. LAWSON 01680 TRAVEL 17885 44.85 LBWS, INC. 16478 SPEC. EQUIP. 17886 127.77 FRED LEHMKUHL 12442 SPC. SRVS. 17887 45.00 LEISURE CRAFTS 16345 SPC. MTLS. 17888 524.79 LEISURE INFORMATION SRV. 12424 PRTGN. & PUBLICATION 17889 45.00 LIGHTHOUSE, INC. 4851 VEH. PARTS 4862 VEH. PARTS. 17890 65.93 LIMB LOPPER 16503 VEH. PARTS 17891 64.66 LOADOMETER CORP. 16408 SPC. EQUIP. 17892 15681.55 LO HA CORP. 16020 VEH. PARTS 17893 367.71 LONG BEACH BLUEPRINTS 16056 PRTGN. & PUBLICATION 17894 91.38 LOS ANGELES CHEMICAL CO. 16283 P. & R. MTLS. 17895 442.50 JAMES LUCAS 01708 TRAVEL 17896 95.55 M & A TROPHIES 16553 SPC. MTLS. 17897 22.52 M & W ELECTRIC 4770 SPC. MTLS. 17898 25.28 MJA MANAGEMENT 16033 RENTAL & LEASE 17899 29663.01 MAINT. SUPT. ASSN. OF CA. 12436 MBSH & MTGN. 17900 50.00 MAJCHRZAK, ROLAND 01673 TRAVEL 17901 11.40 MARBUT, JOHN A. 11993 MBSH & MTGN. 17902 125.00 MARK IV CHARTER LINE, INC. 16486 RENTAL & LEASE 17903 95.00 JOHN R. MARTIN 01675 TRAVEL 17904 249.90 MAYFLOWER NURSERIES 4792 SPC. MTLS. 17905 38.16 MAYDAY 16509 P. & R. MTLS. 17906 1,208.40 JOHN MC MICHAEL 01692 TRAVEL 17907 25.20 RICHARD MEACHAM 12442 SPC. SRVS. 17908 36.00 MELROE EQUIPMENT CO. 16467 EQUIP. MAINT. 17909 53.84 LAWRENCE MITCHELL 12444 SPC. MTLS. 17910 40.00 WILLIAM C. MITCHELL 01678 TRAVEL 17911 151.50 FRANKLIN C. MOORE. 01695 TRAVEL 17912 14.10 MUN. EQUIP. MAINT. ASSN. 12435 MBSH & MTGN. 17913 10.00 MUTUAL LIQUID GAS & EQUIP. 16023 VEH. PARTS 17914 1,107.07 NALPAK CORP. 16472 SPC. SUPPLIES 17915 77.17 NATIONAL PARKING ASSN. 12428 PRTGN. & PUBLICATION 17916 12.00 N TIONAL SANITARY SUPPLY 16375 P. & R. MTLS. 17917 164.62 R. NEWMAN COMPANY 16411 SPC. MTLS. 0474 SPC. MTLS. 16294 SPC. MTLS. 1799 EQUIP. MAINT. 1800 SPC. MTLS. 16419 SPC. MTLS. 17918 389.37 N TTINGHAM PORT. CHEM TOILETS 15856 RENTAL & LEASE 17919 185.71 0 D QUAKER PAINT CO. 4765 P. & R. MTLS. 4784 SPC. SUPPLIES 17920 73.77 THE OLYMPIC HOTEL 12443 MBSH & MTGN. 17921 100.62 O'REILLY, LENORE 01668 TRAVEL 17922 57.90 PACIFIC LIGHTING & LEASING' 16034 RENTAL & LEASE 17923 373.00 PACIFIC TELEPHONE 16047 TELEPHONE 17924 5,661.95 PACIFIC TELEPHONE 16047 TELEPHONE 17925 265.00 PARNELLI JONES FIRESTONE 4646 VEH. PARTS 17926 48.46 PARAMOUNT TRUCK BODY & EQUIP. 16402 VEH. PARTS 17927 323.30 PARRISH & WOOD INC. 4596 SPC. MTLS. 16224 OFFICE SUPPLIES 17928 51.47 WILLIAM E. PARROTT 11992 TRAVEL •17929 125.00 PEPPY'S 11994 MBSH & MTGN. 17930 23.85 PEPSI COLA BOTTLING CO. 16035 RENTAL & LEASE 17931 13.00 LEWIS PETIX 01684 TRAVEL 17932 250.50 PICK & ASSOC. 16057 DATA PROCESSING 16058 DATA PROCESSING 16059 DATA PROCESSING 17933 2,400.00 PIONEER STATIONERS 16341 SPC. SUPPLIES 17934 204.77 RAY PORTILLO 16534-1 OTHER CHARGES 17935 200.00 POSTMASTER 16036 OFFICE SUPPLIES 17936 900.00 SUB -TOTAL 475,953.60 RESOLUTION NO. 75-185/PAGE 6 of 7 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED DENNIS POWELL 12442 SPC. SRVS. 17937 36.00 PRINTING SERVICES, LTD. 16406 SPC. SUPPLIES 17938 95.40 PRUDENTIAL OVERALL SUPPLY 16037 UNIFORM ALLOWANCE 17939 728.08 JOHN QUINLAN 12442 SPC. SRVS. 17940 72.00 R. H. CALCULATOR CO. 16442 OFFICE EQUIPMENT 16511 OFFICE EQUIPMENT 17941 29097.44 ROBERT W. RAMSEY 01688 TRAVEL 17942 40.95 RECREATION LAND PLANNERS 12448 CONT. SRVS. 12452 CONT. SRVS. 17943 2,049.25 RED WING SHOE STORE 16070 SPC. SUPPLIES 17944 719.57 ALAN RIBERA & ASSOC. 12421 CONT. SRVS. 17945 3,333.00 DR. HENRY L. RICHTER 16101 CONT. SRVS. 17946 600.00 ROBBINS T. V.. 16453 EQUIP. MAINT. 17947 82.04 LUISITA ROSARIO 01681 TRAVEL 17948 7.50 ROYAL WHOLESALE ELECTRIC 4794 SPC. MTLS. 16220 SPC. MTLS. 4578 SPC. MTLS. 4579 SPC. MTLS. 4582 SPC. MTLS. 4763 SPC. MTLS. 4776 SPC. MTLS. 4767 SPC. MTLS. 4780 SPC. MTLS. 17949 163.00 DEBBIE RUSSO 01672 TRAVEL 17950 8.70 17951 VOID SECURITY FIRST ELECTRONIC 1640 RENTAL & LEASE 17952 174.83 SHEAFFER PHOTO & CAMERA 15912 RENTAL & LEASE 17953 19.55 SEEMAN STUDIO 16527 PRTGN. & PUBLICATION 17954 15.90 MICHAEL A SERGI 01677 TRAVEL 17955 61.80 WARREN C. SIECKE 16026 CONT. SRVS. 17956 1,250.00 DUNCAN SILLERS 01702 TRAVEL: 17957 30.75 ROBERT S. SIMPACH 12430 SPC. SRVS. 17958 25.59 PHIL SINGER 12442 SPC. SRVS. 17959 36.00 ROBERT SKEELS & CO. 4774 SPC. SUPPLIES 4595 SPC. SUPPLIES 4787 SPC. MTLS. 17960 120.30 SMART & FINAL IRIS 3097 SPC. SUPPLIES 3100 SPC. SUPPLIES 3469 SPC. SUPPLIES 3098 SPC. SUPPLIES 3090 SPC. SUPPLIES 3401 SPC. SUPPLIES 17961 127.57 FRED SMITH 12444 SPC. MTLS. 17962 40.00 SMITH, GILBERT D. 11993 MBSH & MTGN. 01705 TRAVEL 17963 146.30 SMITH & THORPE 16443 VEH. PARTS 17964 54.47 SNEED, FERRELL 01694 TRAVEL 17965 46.80 SO. BAY MAILING SERVICE 16290 PROF. SRVS. 17966 227.28 SOUTH BAY PIPE SUPPLY 4789 SPC. MTLS. 17967 20.91 SOU. CALIF. EDISON 16042 UTILITIES 17968 169018.70 CALIF. EMERGENCY SERVICES 12446 MBSH & MTGN. 17969 10.00 SOU. CALIF. GAS CO. 16043 UTILITIES 17970 436.92 SOU. CALIF. WATER CO. 16043 UTILITIES 17971 133.92 JOHN STEWART 12445 REFUND DEPOSIT 17972 112.00 STEWART, PETER 12431 SPC. SRVS. 17973 87.00 SWANK MOTION PICTURES, INC. 15829-1 RENTAL & LEASE 17974 540.00 JEWEL TAYLOR 01682 TRAVEL 17975 7.70 TAYLOR DUNN MFG. CO. 16435 VEH. PARTS 17976 55.57 TEECO PRODUCTS INC. 4853 VEH. PARTS 4639 VEH. PARTS 17977 84.38 TEMPORARY POLES 16045 SPC. MTLS. 17978 10.00 TERMINAL CAR LEASING, INC. 16076 RENTAL & LEASE 17979 1,082.50 LEE A.TITLE 01683 TRAVEL 17980 61.41 TORRANCE CYCLE & SPORTS SHOP 6416 SPC. SUPPLIES 17981 48.87 SUB -TOTAL 507,073.55 RESOLUTION NO. 75-185/PAGE 7 of 7 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED TORRANCE DESK 16482 FURN. & FIXTURES 0002 OFFICE SUPPLIES 17982 182.46 TORRANCE GARDENA BLUEPRINT 16464 PRTGN. & PUBLICATION 16515 PRTGN. & PUBLICATION 17983 123.27 TOWN AFFILIATION ASSN. 16464 PROMOTION & PUBLICITY 17984 7.00 TRAFFIC SIGNAL MAINTENANCE 16027 CONT. SRVS. 17985 2,874.04 TRIMEN SALES, INC. 16387 SPC. SUPPLIES 16484 VEH. PARTS 17986 344.64 H.I. TULLIS WELDING SUPPLY 4871 SPC. SUPPLIES 17987 8.31 TWINING LABORATORIES 15197 CAP. IMPROVEMENT 17988 56.90 VERDINE, ANDY 01703 TRAVEL 17989 105.00 VERMONT LUMBER 4801 SPC. MTLS. 4803 SPC. MTLS. 17990 28.33 VERNON ASPHALT 16028 SPC. MTLS. 16028 19047.88 'VILLAFUERTE, SOFRONIO E. 12434 OVERTIME 01706 TRAVEL 17992 24.34 VTN 12423 CASH CONTRACT 17993 260.00 WALTCO TRUCK EQUIP. 4642 VEH. PARTS 17994 8.43 MARTHA WATSON 01664 TRAVEL 17995 20.40 WEACCO, INC. 12418 CONT. SRVS. 17996 2,539.38 WESTERN EXTERMINATOR CO. 16556 CONT. SRVS. 17997 48.00 WESTERN REFUSE CO. 16029 CONT. SRVS. 17998 557.06 WIKOFF, PHIL 11992 TRAVEL 17999 125.00 JOHN H. WILLIAMS 01676 TRAVEL 18000 146.25 WILSON, GORDON 12444 SPC. MTLS. 18001 40.00 WOODBURY COLLEGE 12437 SPC. SRVS. 18002 630.00 W.R. BRADFORD CO. 16420 SPC. MTLS. 18003 74.83 YAMADA COMPANY 4775 SPC. MTLS. 4797 SPC. MTLS. 18004 72.79 YAMAMOTO, SAK 11993 MBSH & MTGN. 18005 125.00 TOTAL 5169522.91 PASSED, APPROVED and ADOPTED THIS 6th DAY OF OCTOBER, 1975 '00000&-'Oze� - vzzin MAYOR ATTEST: 41C*LLKkr\ 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. AND CORRECT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE EXECUTED 1st OCTOBER, 1975 AT CARSON, CALIFORNIA C CITY DMINISTR T R(Acting)