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HomeMy Public PortalAbout77-004RESOLUTION NO. 77-004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $212,260.57 DEMAND NUMBERS 25237 THROUGH 25491. 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: ' CLAIMANT P.O. N0. STATEMENT OF CLAIM NUMBER NUMBER AMOUNT ALLOWED LOUNGE OPERATIONS 13727 REPLENISH FUND 25237 197.68 PAC, STANDARD LIFE INS. 13249 INS. RETIRE. SURETY 25238 6,783.93 KAISER FOUNDATION 13248 INS. RETIRE. SURETY 25239 8,167.11 STANDARD INS. CO. 13252 INS. RETIRE. SURETY 25240 3,527.75 PETTY CASH 13250 REIMBURSEMENTS 25241 183.55 BETTY MC KOWEN 13774 INSTRUCTOR 25242 194.40 UNITED CRUSADE 13254 CONTRIBUTIONS 25243 111.96 CIVIC CTR. CREDIT UNION 13246 SAVINGS & LOANS 25244 8,033.74 CARSON EMPLOOFES ASSN. 13241 DUES 25245 132.00 CALIF. DISTRICT COUNCIL 13241 DUES 25296 311.50 ICMA AVALIC 13744 DEFERRED COMP. 25247 250.00 PETTY CASH 13240 13250 DEFERRED COMP. REIMBURSEMENTS 25248 25249 1,968.25 ANITA MOORE 0067 AUTO ALLOWANCE 25250 295.17 64.35 PERS LOUNGE OPERATIONS 13251 13773 INS. RETIRE. SURETY REPLENISH FUND 25251 25252 16,870.74 A.C. AUTO PARTS 18112 VEH. PARTS 25253 177.32 173.42 ADVANCE TOOL SUPPLY 1949 SM. TOOLS AIR -TEC 2036 19584 VEH. MAINT. SPC. MTLS. 25254 25255 61.44 29.00 AL & KENNY'S SPT. GOODS 1839 SPC. MTLS. 19305 SPC. MTLS. DAVID ALDRICH 1846 0651 SPC. MTLS. AUTO. ALLOWANCE 25256 25257 126.25 45.60 ALMSTADT, LOUIS F. 19298 STORES/Purchasing 25258 50.46 ALPHA PACIFICA TRAVEL AGCY. 18190 CONF. TRAVEL 25259 53.00 AMERICAN EXPRESS 13242 CONF. & MTNGS. 25260 1,241.53 AMERICAN HANDICRAFTS 19381 SPC. MTLS. 25261 187.68 AMERICAN WHOLESALE HARDWARE 19064 STORES/ P & R AMETRON RENTS 19339 1845 SPC. MTLS. RENTAL & LEASE 25262 296.19 ANTE'S RESTAURANT 18995 19480 EQMT. MAINT. SPC. MTLS. 25263 25264 76.85 200.00 ARCTIC RRAIATOR 1946 VEH. PARTS 25265 18.00 ARROWHEAD ASSOCIATED DIESEL SRVS. 18137 2026 RENTAL & LEASE VEH. PARTS 25266 19.03 OSCAR ATONDO 18157 P.RNTG. & PUBLICATION 25267 25268 38.45 837.50 AUTO. VENDORS OF AM. 19175 LOUNGE OPERATION 25269 216.17 233 - AVALON CO. 18160 RENTAL & LEASE 25270 1,325.00 ROBERT J. BAKER 13746 SPC. SRVS. 25271 34.32 DAVID BALL 13731 REFUND 25272 200.00 BEARING SPECIALTY 1948 VEH. PARTS 25273 19.89 BECK HARDWARE 16094-1 SPC. MTLS. CHARLES M. BERRY 1979 13735 SPC. MTLS. REFUND 25274 1,983.20 BFI WASTE SYSTEMS 18138 UTILITIES 25275 25276 75.00 67.35 BIDDLE & ASSOCIATES 19491 PRNTG. & PUBLICATION 25277 70.25 SUB -TOTAL 94,45.03 RESOLUTION NO. 77-004/PAGE 2 of 7 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BIEN, E. FREDRICK 02535 220.65 13247 0061 BISHOP COMPANY 19421 19434 19508 STORES/ P & R 19493 19063 BOB'S GENERATOR SHOP 2032 ROBERT BOATRIGHT 13754 BOISE CASCADE 19411 25281 19312 STMRES/PURCHASING 19247 19143 18971 BOWMAN PRODUCTS DIV. 18136 BRIDGERS, CLARENCE A. 13245 CHADWICK BROWN 0359 STORES/PURCHASING 0545 THE BROWN PALACE HOTEL 19558 PEGGY BRUTSCHE 0053 D.W. BYRON 13737 KAY CALAS 13245 CALIF. CHARTER BUSES 19610 AUTO. ALLOWANCE 19554 CAL. PARK & REC. SOC. 13751 25286 13750 CALIF. ST. DOMINGUEZ 19588 CALIF. TIME SERVICE 19330 MARTIN CANAVAN 13768 CARSON/CITY YARD INVEST. 13229 CARSON GLASS CO. 1970 1966 CARSON,LOCK, LAWN & CYCLERY 1972 CARSON ROD & GUN CLUB 13733 CARSON SICK SUPPLIES 19319 MBSH & DUES 19447 60.00 19249 CARSON TROPHY CO. 1824 OFC. SUPPLIES 18613 559.68 1844 25294 19303 RENTAL & LEASE 19402 2,000.00 19139 19363 MAINT/BLDG. 19378 CARTER, DOROTHY 13247 25297 654 CASTIGLIONE, JACK 368 CATALINA COVE & CAMP AGCY. 18739 CITY OF COMPTON 13755 CITY OF LONG BEACH 13763 CITY OF SIGNAL HILL 13748 COFFEE INC. 18188 COMMERCIAL BLDG. CO. 13244 CONSOLIDATED ROCK 19485 19559 ROBERT L. COOK 0548 CALIF. ST. PERSONNEL BD. 19608 DEPT. OF ENGINEER 13764 CONF. & MTG. CONF. & MTG. AUTO. ALLOWANCE 25278 220.65 STORES/ P & R STORES/ P & R STORES/ P & R STORES/ P & R STORES/ P & R 25279 1,423.35 VEH. PARTS 25280 38.55 OFFICIAL 25281 36.00 STMRES/PURCHASING STORES/PURCHASING STORES/PURCHASING STORES/PURCHASING STORES/PURCHASING 25282 171.68 SPC. MTLS. 25283 198.06 CONF. & MTNG. 25284 165.00 AUTO. ALLOWANCE AUTO. ALLOWANCE 25285 42.45 CONF. & MTNG. 25286 209.52 AUTO. ALLOWANCE 25287 22.95 REFUND 25288 100.00 CONF. & MTNG. 25289 125.00 CITY BUS RENTAL & LEASE 25290 160.00 MBSH & DUES MBSH & DUES 25291 60.00 SPC. SRVS. 25292 270.00 OFC. SUPPLIES 25293 559.68 PROF. SRVS. 25294 1,167.00 RENTAL & LEASE 25295 2,000.00 MAINT/BLDG. MAINT/BLDG. 25296 72.12 MAINT/BLDG. 25297 4.24 REFUND 25298 50.00 STORES/ P & R SPC. MTLS. SPC. MTLS. 25299 218.40 SPC. MTLS. PROM. & PUBLICITY SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. 25300 1,820.39 AUTO. ALLOWANCE CONF. & MTNG. 25301 137.00 CONF. TRAVEL 25302 17.75 DAY CAMP PROGRAM 25303 1.33 CONT. SRVS. 25304 5,434.92 CONT. SRVS. 25305 8,270.89 CONT. SRVS. 25306 2,360.11 SPC.. MTLS. 25307 31.00 RENTAL & LEASE 25308 315.00 SPC. MTLS. SPC. MTLS. 25309 365.10 AUTO. ALLOWANCE 25310 19.50 SPC. SRVS. 25311 148.70 CONT. SRVS. 25312 20,640.05 SUB -TOTAL 101,551.42 RESOLUTION NO. 77-004/PAGE 3 of 7 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED P & R DEPT. ROAD DEPT. 13726 CONT. SRVS. 25313 108.22 SHERIFF'S DEPT. 13740 13749 CONT. SRVS. CONT. SRVS. 25314 10,092.51 GENISE H. CUMMINGS 0365 AUTO. ALLOWANCE 25315 25316 12,712.75 53.85 CURTISS NOLL CORP. CURTISS JR. HIGH SCHOOL 19360 19553 SPC. MTLS. 25317 126.61 BARRY DINEEN 13765 SPC. SRVS. CONT. SRVS. 25318 25319 187.53 247.00 DINERS CLUB DODGE TRUCK, INC. 13242 1947 CONF. & MTNG. 25320 159.15 DOMINGUEZ WATER CORP. 18158 VEH. PARTS UTILITIES 25321 25322 47.32 THE DRAWING BOARD 19388 OFC. SUPPLIES 25323 573.46 31.56 DUNN-EDWARDS PAINT CO. 19481 SPC. MTLS. 25324 173.84 EASTERDAY SUPPLY CO. 19420 SM. TOOLS T.R. EARLE 2008 18883 SPC. MTLS. PROF. SRVS. 25325 25326 216.45 ELITE OFFICE EQUIP. 19478 OFC. EQUIP. 650.00 EXECUTIVE HEALTH 19524 19576 STORES/ PURCHASING PRNTG. & PUBLICATION 25327 25328 249.52 19.50 FAYETTE CLEANERS 2104 SPC. MTLS. 25329 12.50 WARD J. FINCH FLAGHOUSE, INC. 13730 18826 REFUND 25330 200.00 FREEMAN DECORATING CO. 19106-1 SPC. EQUIP. PROM. & PUBLICITY 25331 25332 436.27 22.25 ADELAIDE C. GAIRE 13734 REFUND 25333 75.00 BILL GAMBOA 13766 UMPIRE 25334 11.00 GARDENAL SPTG. GOODS. 19521 SPC. MTLS. 25335 309.73 ARTHUR GARIBAY, JR. 13742 SPC. SRVS. 25336 150.00 GENERAL ELECTRIC CO. 19408 VEH. PARTS 25337 54.00 MAUREEN GILSON 0101 AUTO. ALLOWANCE GOLDEN ST. PLANT FOOD CO. 0110 19433 AUTO. ALLOWANCE SPC. MTLS. 25338 25339 48.30 1,441.60 ALLAN GOODRICH 13766 UMPIRE 25340 29.00 GUNNARSON, RICHARD K. 13247 AUTO. ALLOWANCE 25341 125.00 THE GRAPHIC RUSTICATION 18932 IMPROVEMENTS 25342 449.00 EDWARD HAJEIAN 186 66NF. & MTGN. JOHN HALL 187 13765 CONF. & MTNG. CONT. SRVS. 25343 25344 14.72 247.00 HAMMETT & SONS 19367 SPC. MTLS. HANNON ENGR. INC. 19352 19372 SPC. MTLS. CONT. SRVS. 25345 25346 631.49 323.00 HARBOR TIRE DISTRIBUTORS 18117 VEH. PARTS 25347 124.82 HERRIN-PRESTON, INC. 19286 PROM. & PUBLICITY 25348 6,000.00 D.C. HOLBERT 19522 SPC. MTLS. 25349 126.82 VERNE HOLMES, INC. 19158 VEH. PARTS HOMAN, HOWARD B. 2040 13247 VEH. PARTS AUTO. ALLOWANCE 25350 25351 157.72 125.00 IBM IBM RENTAL DIV. 18133 19435 RENTAL & LEASE OFC. SUPPLIES 25352 40.41 INDEPENDENT PRESS TELE. 19262 19538 OFC. SUPPLIES PRNT. & PUBLICATION 25353 25354 1,387.84 48.00 CLEM INSKEEP 19552 PROM. & PUBLICITY 25355 21.20 INST. OF TRNS. ENGR. 19415 PRNTG. & PUBLICATION 25356 57.23 INTERNATIONAL HARVESTER 19297-2 VEH. PARTS 25357 1,105.54 INTERNATIONAL HARVESTER 2028 VEH. PARTS 25358 25.03 JACOBSEN PRINTERS 19439 SPC. MTLS. 2076 SPC. MTLS. 0922 SPC. MTLS. 1836 SPC. MTLS. 0924 SPC. MTLS. MICHAEL JAMES 19412 18391 PRNTG. & PUBLICATION CONT. SRVS. 25359 25360 287.00 195.75 SUB -TOTAL 141,482.91 RESOLUTION NO. 77-004/PAGE 4 of 7 CLAIMANT P.O. NO. STATEMENT OF CAAIM WARRANT NUMBER AMOUNT ALLOWED A. JOHNSON'S STATIONERY 19002 FUNK. &FFIXTURES 19458 FURN. & FIXTURES BOB JOHNSON GMC 19495 2031 OFC. SUPPLIES VEH. PARTS 25361 600.17 JERRY KAONO 2037 13765 VEH. PARTS CONT. SRVS. 25362 25363 42.12 247.00 HELEN S. KAWAGOE 13247 AUTO. ALLOWANCE 25364 125.00 FELISE KATHERMAN 0154 CONF. & MTNG. KIRK PAPER CO. 460 19585 CONF. & MTNG. STORES? OFC. SUPPLIES 25365 25366 21.70 2,381.02 BUCK LANIER LANE LABORATORIES 13766 19530 UMPIRE SPC. MTLS. 25367 62.00 LANCO 2029 VEH. PARTS 25368 25369 56.71 28.94 LAS PALMAS HARDWARE 1968 SPC. MTLS. 2005 SPC. MTLS. 19087 STORES/ P&R 2102 STORES/ P&R 2103 STORES/ P&R 1974 STORES/ P&R LBWS, INC. 1981 1944 STORES/ P&R SPC. MTLS. 25370 25371 308.06 LEISURE CRAFTS 19383 SPC. MTLS. 30.86 18588 SPC. MTLS. 19368 SPC. MTLS. 25372 713.14 CHESTER LEONARD 13741 SPC. SRVS. 25373 300.00 LIGHTHOUSE, INC. 19331 VEH. PARTS 25374 75.62 LINE, TOM 0492 AUTO. ALLOWANCE 25375 25.35 GEORGE LINICOMN 0060 AUTO. ALLOWANCE 0093 AUTO. ALLOWANCE 25376 97.20 LIQUID AIR INC. 1841 SPC. MTLS. 25377 38.16 LO -HA CORP. 18118 VEH. PARTS 25378 667.36 LOS ALTOS TROPHY CO. 1843 SPC. MTLS. 18714 SPC. MTLS. 19440 SPC. MTLS. 25379 294.47 LOS ANGELES TIMES 18175 PRNTG. & PUBLICATION 25380 149.40 MAJCHRZAK, ROLAND 0490 AUTO. ALLOWANCE 25381 33.90 TAAVESA MAMEA, JR. 13769 SPC. MTLS. 25382 110.77 MARBUT, JOHN A. 13245 CONF. & MTNG. 25383 125.00 MASTER.PROTECTION ENT. 19428 STORES/ P&R 25384 257.37 MAYFLOWER NURSERIES 19416 SPC. MTLS. 11976 SPC. MTLS. 25385 178.08 VIRGINIA MC INTOUSCH 13772 REFUND 25386 75.00 JOHN MC MICHAEL 13247 AUTO. ALLOWANCE 25387 125.00 RICHARD MEACHAM 13766 OFFICIAL 25388 18.00 MELROE EQUIP. CO. 2030 V®H. PARTS 2039 VEH. PARTS 25389 61.46 MERCURY TRAVEL SERVICE 19583 CONF. TRAVEL 25390 284.00 STEVE MILLER 0493 AUTO. ALLOWANCE 25391 25.50 MOBILE SAW & MOWER SHOP 19568 VEH. PARTS 25392 170.00 MOHAWK PETROLEUM -CORP. 18121 VEH. PARTS 25393 101.36 ANITA MOORE 0059 AUTO. ALLOWANCE 25394 51.00 JOHN MORTBERG 0062 CONF. TRAVEL MUTUAL LIQUID GAS 0063 18123 CONF. TRAVEL VEH. PARTS 25395 25396 45.15 1,134.86 RON NAPUE 13765 CONT. SRVS. 25397 247.00 NATL. REC. & PARK ASSN. 18861 CONF. & MTNG. 25398 70.00 ED NELSON 13756 SPC. SRVS. 25399 200.00 R. NEWMAN CO. 0923 SPC. MTLS. 1980 SPC. MTLS. 25900 31.19 SUB -TOTAL 151,091.83 RESOLUTION NO. 77-004/PAGE 5 of 7 UNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBERT ALLOWED THE OFFICE OHIO AUTO BODY OPUS ONE PACIFIC OXYGEN PACIFIC TELEPHONE PACIFIC TELEPHONE GALVERINO PALMA PARNELLI-JONES FIRESTONE WILLIAM E. PARROTT PEP BOYS PEPSI COLA BOTTLINC JACK ALVIN PERES PICK & ASSOCIATES LARRY E. PILCHER HAROLD PLUMMER POLYTECH POSTMASTER PRINTING SERVICES, PRUDENTIAL OVERALL PUBLIC STORAGE, INC PUL-WOL CO. RICCI, ED RICHARDS, WATSON & RIDDLE APPLIANCE RIPS TOP SHOP TERRY ROBINSON RODALE BOOKS CO LTD. SUPPLY DREYFUS LEONARD A. RODRIQUEZ ROYAL WHOLESALE ELECTRIC SAFETY SRVS. & SUPPLY SAFETY STRIPING SAVANT PHOTOGRAPHY SEARS, ROEBUCK & CO. SECURITY FIRST ELECTRONIC SEEMAN STUDIO SHELL OIL CO. ARVIE L. SHERMAN WARREN C. SIECKE SISTER CITIES INTL. CONF. ROBERT SKEELS & CO. SMART & FINAL IRIS SMITH, GILBERT D. SMITH'S CYCLE & KEY SMITH & THORPE SNEED, FERRELL S 19551 PRNTG. & PUBLICATION 25401 15.00 19409 VEH. PARTS 25402 50.00 19615 PROM. & PUBLICITY 25403 98.71 18173 SPC. MTLS. 25404 7.80 18153 TELEPHONE 25405 4,086.58 18153 TELEPHONE 25406 540.50 13765 CONT. SRVS. 25407 247.00 19534 VEH. PARTS 19555 VEH. MAINT. 25408 256.83 13247 AUTO. ALLOWANCE 25409 125.00 19570 VEH. MAINT. 25410 26.71 18164 RENTAL & LEASE 25411 30.00 13736 REFUND 25412 75.00 18147 DATA PROCESSING 25413 3,070.00 13765 CONT. SRVS. 25414 247.00 13746 SPC. SRVS. 25415 34.32 19533 SPC. MTLS. 25416 78.33 18176 OFC. SUPPLIES 25417 1,200.00 19473 PRNTG. & PUBLICATION 25418 169.60 16037 UNIFORM ALLOWANCE 25419 718.62 19506 PROM. & PUBLICITY 25420 157.00 1840 SPC. MTLS. 25421 41.98 582 CONF. & MTNG. 25422 15.75 13728 PROF. SRVS. 25423 4,652.10 19121 SPG. MTLS. 25424 36.80 2034 EQMT. SUPPLIES 25425 15.90 13747 PROM. & PUBLICITY 25426 500.00 19609 PRNTG. & PUBLICATION 25427 18.72 0425 AUTO. ALLOWANCE 25428 21.00 19466 SPC. MTLS. 1967 SPC. MTLS. 19291 SPC. MTLS. 1957 SPC. MTLS. 1965 SPC. MTLS. 2002 SPC. MTLS. 19422 SPC. MTLS. 25429 278.18 19492 SPC. MTLS. 25430 161.07 16038 CONT. SRVS. 25431 810.41 18177 SPC. MTLS. 25432 169.17 19290 FURN?FIXTURES 25433 782.23 18125 RENTAL & LEASE 25434 82.33 19566 PROM. & PUBLICITY 25435 48.65 18142 VEH. PARTS 25436 1,022.78 13765 CONT. SRVS. 25437 247.00 13760 CONT. SRVS. 13761 PROF. SRVS. 13762 DEPOSIT 25438 9,533.75 13771 MBSH & DUES 25439 250.00 1973 MAINT. BLDG. 25440 30.40 2078 SPC. MTLS. 1823 SPC. MTLS. 1838 SPC. MTLS. 1842 SPC. MTLS. 19117 SPC. MTLS. 1847 SPC. MTLS. 1821 SPC. MTLS. 25441 208.31 13245 CONF. & MTNG. 25442 125.00 2101 MAINT. BLDG. 25443 5.18 1945 VEH. PARTS 25444 16.22 0551 AUTO. ALLOWANCE 25445 74.35 SUB -TOTAL 181,473.11 1, LM IlvliiIV I P 0 SOUTHWEST SAVINGS & LARN 13757 SOUTHERN CALIF. EDISON 18141 SOUTHERN CALIF. GAS 18167 SOUTHERN CALIF. WATER 18171 SPENCERS CARPET 19168 FURN/FIXTURES 19281 SPINDEX CO., INC. 19541 STACY 2077 STATE OF CALIF. 13771 ST. EDUCATIONAL AGCY. 19423 25452 1239 AL STEPHENS 13732 LARRY D. STEWART 13765 LARRY STONE 13754 SPC. MTLS. 13744 STREET TREE SEMINAR,INC. 13752 FRANK S. SUGIYAMA 13758 SUPERIOR FLASHER CORP. 19335 GRACE SWANSON 13718 TAMBARA, KEN 13743 TARGET CHEMICAL 19499 PAM TEYSKA 13767 THERMAL PRODUCTS, INC. 2001 TORRANCE DESK 18855 TORRANCE-GARDENA BLUEPRINT 19607 TOY WORROD 1837 TRAFFIC SIGNAL MAINT. 13772 TRIMEN SALES, INC. 19441 TRY -IT STORES 1822 STORES/ P&R 1825 TRUCK & BRAKE SPECIALTIES 2038 25464 2035 UNITED STATES CONE. OF MAYOR13770 VERMONT LUMBER 1978 VERNON ASPHALT 18126 VILLAFUERTE, SOFRONIO E. 0160 VIRGEL'S BRAKE & WHEEL 1950 DONALD WAS®INGTON 13765 WASHINGTON PLAZA HOTEL 19569 WEACCO, INC. 13738 SPC. MTLS. 13759 JOAN WEINSTOCK 0769. 0770 KIM WEISE 13753 24.92 13745 WEST COAST LIGHTING 19557 WESTERN CAMERA "5@8 WESTERN PLASTICS 19403 WESTERN REFUSE, CO. 18129 WINCHESTER INN 19549 XEROX COMPUTER SERVICES 13739 YAMADA COMPANY 2027 YALE RADIO 19269 YAMAMOTO, SAK 13245 RESOLUTION NO. 77-004/PAGE 6 of 7 WARRANT AMOUNT TEMENT OF CI ATM SII IMRCD ni I RENTAL & LEASE 25446 475.00 UTILITIES 25447 3,618.96 UTILITIES 25448 318.37 UTILITIES 25449 35.44 FURN/FIXTURES FURN/FIXTURES 25450 1,395.24 SPC. MTLS. 25451 147.08 SPC. MTLS. 25452 18.80 CONT. SRVS. 25453 3,485.36 SMALL TOOLS SPC. MTLS. 25454 146.20 REFUND 25455 150.00 CONT. SRVS. 25456 494.00 OFFICIAL OFFICIAL 25457 66.00 MBSH & DUES 25458 20.00 REFUND 25459 200.00 VEH. PARTS 25460 106.97 CONT. SRVS. 25461 315.00 INSTRUCTOR 25462 335.70 STORES/ P&R 25463 1,113.72 INSTRUCTOR 25464 72.00 SPC. MTLS. 25465 29.89 FURN/FIXTURES 25466 2,259.09 CONT. SRVS. 25467 25.31 SPC. MTLS. 25468 23.35 CONT. SRVS. 25469 399.93 SPC. MTLS. 25470 632.50 SPC. MTLS. SPC. MTLS. 25471 24.92 VEH. PARTS VEH. PARTS 25472 43.31 MBSH & DUES 25473 1,125.00 SPC. MTLS. 25474 16.91 SPC. MTLS. 25475 937.94 AUTO. ALLOWANCE 25476 21.30 VEH. PARTS 25477 30.09 CONT. SRVS. 25478 247.00 CONF. & MTNG. 25479 43.97 CONT. SRVS. CONT. SRVS. 25480 8,166.61 AUTO. ALLOWANCE AUTO. ALLOWANCE 25481 22.65 TINY TOT CITY BUS 25482 215.40 RENTAL & LEASE 25483 2,000.00 STORES/OFC. SUPPLIES 25484 187.60 STORES70FC. SUPPLIES 25485 35.29 UTILITIES 25486 79.74 MBSH & DUES 25487 67.68 DATA PROCESSING 25488 1,224.52 VEH. PARTS 25489 29.72 SPC. EQUIP. 25490 258.90 CONF. & MTNG. 25491 125.00 TOTAL $212,260.57 ATTEST: CI CLERK RESOLUTION NO. 77-004/PAGE 7 of 7 PASSED, APPROVED and ADOPTED THIS 3RD DAY OF JANUARY 1977. 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. CORRECT. I CERTIFY UNDER PENALTY OF PERJURY 19HAT THE FOREGOING IS TRUE AND EXECUTED 3RD DAY OF JANUARY 1977 AT CARSON, CALIFORNIA �iL6JuCkd Am - CITY ADMINISTRATOR