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HomeMy Public PortalAbout77-035RESOLUTION NO. 77-035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $209,024.41 DEMAND NUMBERS 26278 THROUGH 26583. 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. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED DIANE CLARK 13950 REFUND/MAMMOUTH 26278 45.00 DOLLY HASKELL 13951 REFUND/MAMMOUTH 26279 45.00 DENNIS RIGGS 13952 REFUND/MAMMOUTH 26280 90.00 KIM WIESE 13953 REFUND/MAMMOUTH 26281 45.00 MARY CALDWELL 13954 REFUND/MAMMOUTH 26282 45.00 AMTRACK 13955 EXCURSION 26283 297.75 MARY TRAINER 13956 REFUND/MAMMOUTH 26284 45.00 CIVIC CTR. CREDIT UNION 13246 SAVINGS & LOANS 26285 7,855.04 CALIF. DISTRICT COUNCIL 13241 UNION DUES 26286 348.00 ICMA 13744 DEFERRED COMP. 26287 250.00 UNITED CRUSADE 13254 CONTRIBUTIONS 26288 154.05 CARSON EMPLOYEES ASSN. 13243 UNION DUES 26289 128.00 ::AVALIC 13240 DEFERRED COMP. 26290 1,930.75 `LOUNGE OPERATIONS 13832 REPLENISH FUND 26291 179.95 PERS 13251 INS. RETIRE. SURETY 26292 17,029.35 WALTER & VIOLET BAKER 13957 REFUND/HAWAII 26293 778.00 PAC. STANDARD LIFE INS. 13249 INS. RETIRE. SURETY 26294 7,021.75 KAISER FOUNDATION 13248 INS. RETIRE, SURETY 26295 8,653.37 PETTY CASH 13250 REIMBURSEMENTS 26296 291.88 PETTY CASH 13250 INCREASE FUND 26297 500.00 PAGEANTRY PRODUCTIONS 13958 PROM. & PUBLICITY 26298 2,500.00 JOHN EMETERIO 13959 REFUND/MAMMOUTH 26299 90.00 STANDARD INS. CO. 13252 INS. RETIRE. SURETY 26300 3,543.32 ELMER BIDWELL 13960 REFUND/HAWAII 26301 598.00 LOUNGE OPERATIONS 13832 REPLENISH FUND 26302 147.09 PAGEANTRY PRODUCTIONS 13961 PROM. & PUBLICITY 26303 2,500.00 A.C. AUTO PARTS 2290 VEH. PARTS/STORES 18112 VEH. PARTS 26304 208.13 ABC NURSERY 19963 SPC. MTLS. 26305 478.81 ACTION TRAVEL., 20030 CONF. TRAVEL 26306 52.00 ADDRESSOGRAPH-MULTIGRAPH 18130 RENTAL & LEASE 26307 285.00 ADVANCED MAIL DELIVERY 20018 OTHER CHARGES 20122 OTHER CHARGES 26308 25.56 AL & KENNY'S 19776 SPC. MTLS. 19703 SPC. MTLS. 19871 SPC. MTLS. 18026 SPC. MTLS. 2087 SPC. MTLS. 26309 766.91 ALARM SYSTEMS 13962 RENTAL & LEASE 26310 22.00 ALPHA PACIFICA TRAVEL AGCY. 18190 PROM. & PUBLICITY 26311 104.00 AMERICAN -FOREIGN LANGUAGE 20024 PRNTG. & PUBLICATION 26312 152.88 AMERICAN EXPRESS 13242 CONF. & MTNG. 26313 17.44 AM. HOTEL ASSN. DIRECTORY 20094 PRNTG. & PUBLICATION 26314 11.00 AM. SOCIETY`;OF PUB'.. ADM. 20022 PRNTG. & PUBLICATION 20048 PRNTG. & PUBLICATION 26315 150.00 AMTRACK 19749 EXCURSION 26316 9.00 ARTIC RADIATOR 2264 VEH. PARTS 2270 VEH. PARTS 26317 27.00 CALVIN ASTREDO 0270 AUTO. ALLOW. 26318 30.70 SUB -TOTAL 57,451.73 RESOLUTION NO. 77-035/PAGE 2 of 8 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED ASSOCIATED OF L.A. 19419 STORES/P&R 26319 26.58 AT EASE RECREATION 2227 VEH. PARTS 26320 12.83 233 AVALON CO. 18160 RENTAL & LEASE 26321 13325.00 AVALON TOOL & MFG. CO. 2274 VEH. PARTS 26322 50.00 AZTEC RENTAL CENTER 19995 PROM. & PUBLICITY 26323 1,098.00 J.R. BAILEY 13938 LICENSE & PERMIT 26324 20.00 JOHNNIE "DUSTY"BAKER 13937 PROM. & PUBLICITY 26325 100.00 ROBERT J. BAKER 18156 SPC. SRVS. 26326 39.28 BAY HARBOR HOSPITAL 18174 PROF. SRVS. 26327 45.00 BECK HARDWARE 2289 SPC. MILS. 2291 SPC. MTLS. 26328 53.17 PEG BETHEL 13943 OFFICIAL 26329 40.00 BFI WASTE SYSTEMS 18138 UTILITIES 26330 671.03 BIEN, E. FREDRICK 02542 CONF. & MTNG. 13247 CONF. & MTNG. 26331 248.90 BILL CHUCK 19617 SPC. MTLS. 26332 138.63 BISHOP CO. 19807 STORES/P&R 26333 184.56 BOB'S GENERATOR SHOP 2376 VEH. PARTS 26334 50.00 ROBERT BOATRIGHT 13931 SLOW PITCH 26335 54.00 BOISE CASCADE 19740 STORES/OFC. SUPPLIES 19800 STORES/OFC. SUPPLIES 19859 STORES/OFC. SUPPLIES 19996 STARES/OFC. SUPPLIES 26336 788.03 BOWMAN PRODUCTS DIV. 18136 VEH. MAINT. 26337 322.92 DAVE BRANNEN 13931 UMPIRE 26338 108.00 BRIDGERS, CLARENCE A. 13245 CONF. & MTNG. 26339 125.00 CHADWICK BROWN 0782 AUTO. ALLOW. 26340 37.50 BROWN, PATRICK D. 684 CONF. & MTNG. 0827 CONF. TRAVEL 26341 92.82 PEGGY BRUTSCHE 0056 AUTO. ALLOW. 1011 CONF. & MTNG. 26342 61.35 BUDGET FILMS 19809 RENTAL & LEASE 26343 40.00 C.A.P.R.C.B.M. 20095 CONF. & MTNG. 26344 156.00 C.T.F., INC. 13963 CASH CONTRACT 26345 7,368.72 KAY CALAS 13245 CONF. & MTNG. 26346 125.00 CALIF. ARTS & HUM. SEM. 13933 CONF. & MTNG. 26347 300.00 CALIF. CHARTER BUSES 19728 RENTAL & LEASE 20118 RENTAL & LEASE 26348 265.00 CALIF. HARDWARE CO. 19088 STORES/P&R 26349 4.93 CALIF. PARK & REC. SOC. 13935 MBSH & DUES 26350 35.00 CARSON CAR WASH 18113 VEH. MAINT. 26351 33.75 CARSON/CITY YD. INVEST. 13948 RENTAL & LEASE 26352 1,625.00 CARSON FLORIST 20039 SPC. MTLS. 26353 117.48 CARSON GLASS CO. 2358 BLDG. MAINT. 26354 22.06 CARSON HIGH SCHOOL 20020 PRNTG. & PUBLICATION 26355 55.00 CARSON STATIONERS 20056 OFC. SUPPLIES 0698 OFC. SUPPLIES 26356 64.44 CARSON TROPHY CO. 19651 STORES/PURCHASING 19985 SPC. MTLS. 26357 183.38 CARTE BLANCHE 13242 MBSH & DUES 26358 20.30 CARTER, DOROTHY 13247 AUTO. ALLOW. 26359 125.00 CASTIGLIONE, JACK 02543 AUTO. ALLOW. 26360 17.55 CENTRONICS SALES & SRVS. 17337 RENTAL & LEASE 26361 267.97 CITY OF COMPTON 13930 PERSONAL SRVS. 26362 5,466.01 CITY OF SIGNAL HILL 13929 PERSONAL SRVS. 26363 2,536.37 CLEMPRINT, INC. 20109 SPC. MTLS. 26364 20.52 COFFEE, INC. 18188 SPC. MTLS. 26365 50.00 COMMERCIAL BLDG. CO. 13244 RENTAL & LEASE 26366 315.00 CONSOLIDATED ROCK 20004 SPC. MTLS. 26367 108.89 SUB -TOTAL 82,467.70 RESOLUTION NO. 77-035/PAGE 3 of 8 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT AMOUNT NUMBER ALLOWED ROBERT L. COOK 553 MBSH & DUES 26368 17.00 CO.OF L.A/AMBULANCE SRVS. 1327 CONT. SRVS. 16067 CONT. SRVS. 26369 18,526.24 FORESTER &-FIRE WARDEN 18115 VEH. PARTS 26370 549.50 MEDICAL SUPPORT SRVS. 16055 CONT. SRVS. 26371 294.00 CO. P & R DEPT. 13964' CONT. SRVS. 26372 9.01 ROAD DEPARTMENT 13941 CONT. SRVS. 26373 9,280.52 SANITATION DIST. NO. 2 18170 CONT. SRVS. 26374 641.84 SHERIFF'S DEPARTMENT 18151 CONT. SRVS. 13925 CONT. SRVS. 26375 12,901.06 BEVERLY COX 13939 BUSINESS LICENSE 26376 71.25 CRANE INDUSTRIES 20068 SPC. MTLS. 26377 520.46 LA VERNE CURTIS 636 CONF. & MTNG. 26378 14.25 DATA EQUIPMENT SUPPLY 19741 DATA PROCESSING 26379 362.52 DEL MONTE HYATT HOUSE 19735 CONF. & MTNG. 26380 213.16 DEPT. OF GEN. SRVS. 20136 SPC. SRVS. 26381 168.00 DEPT. OF CONSERVATION 20057 PRNTG. & PUBLICATION 26382 20.00 LARRY BIEL 13932 UMPIRE 26383 24.00 DIESEL CONTROL CORP. 2263 VEH. PARTS 2267 VEH. PARTS 2377 VEH. PARTS 26384 28.55 DODGE TRUCK, INC. 19983 VEH. PARTS 26385 101.57 DOMINGUEZ WATER CORP. 18158 UTILITIES 26386 388.51 EASTERDAY SUPPLY CO. 19650 STORES/P&R 19845 STORES/P&R 26387 178.15 EASTMAN, INC. 19988 STORES/OFC. SUPPLIES 26388 128.22 DON EDWARDS 0001 AUTO. ALLOW. 26389 91.05 EDWARDS COMPUTING SRVS. 18146 DATA PROCESSING 26390 1,512.90 FAMILIAN PIPE & SUPPLY 2360 STORES/P&R 19545 STORES/P&R 19850 STORES/P&R 26391 41.37 JOE FARACI 13944 UMPIRE 13931 UMPIRE 26392 208.00 FIRE EQUIP. SUPPLY CO. 2271 VEH. PARTS 26393 14.04 FLAGHOUSE, INC. 18684 SPC. MTLS. 26394 73.69 FORSBERG, ERIC W. 580 MBSH & DUES 26395 10.00 BILL GAMBOA 13931 UMPIRE 26396 81.00 BERNIE I. GARCIA & ASSOC. 20123 HOUSING REHAB. 26397 50.00 GENERAL BINDING CORP. 19861 PRNTG. & PUBLICATION 26398 101.76 GERMAIN, INC. 19843 STORES/P&R 26399 503.50 D. GIBSON 18156 SECURITY 26400 9.82 JOE GLAUDE 13945 PROM. & PUBLICITY 26401 45.45 SAM GOLD, INC. 20045 PROM. & PUBLICITY 26402 95.45 GRAPHITE REPRODUCTIONS 19589 PRNTG. & PUBLICATION GRAYBAR ELECTRIC 19865 19592 PROM. & PUBLICITY STORES/P&R 26403 26404 668.86 307.17 GUNNARSON, RICHARD K. 632 CONF. & MTNG. 13247 AUTO. ALLOW. 26405 165.94 EDWARD HAJEIAN 0456 CONF. TRAVEL 26406 39.90 GEO. T. HALL CO., INC. 2365 MAINT./ BLDG. 26407 23.53 JOHN HALL 13921 CONT. SRVS. 26408 342.00 HANNON ENGR. INC. 20082 EQUIP. MAINT. 26409 44.86 HAUSMAN BUS SALES 18128 VEH. PARTS 26410 191.09 HOMAN, HOWARD B. 555 CONE. & MTNG. 13247 AUTO. ALLOW. 26411 170.72 HONEYWELL, INC. 13965 RENTAL & LEASE 26412 576.70 ROLAND HOVING 18690 VEH. MAINT. 26413 199.32- HYATT REGENCY L.A. 20117 CONF. & MTNG. 26414 352.91 IBM 19835 RENTAL & LEASE 26415 313.51 IDEAL METAL & SALES,CO. 2265 VEH. PARTS 26416 21.09 IDEN MFG. CO. 20006 RENTAL & LEASE 26417 62.20 SUB -TOTAL 133,223.34 RESOLUTION NO. 77-035/PAGE 4 of 8 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED INDUSTRIAL ASPHALT 18140 SPC. MTLS. 26418 218.28 INF. & REF. SERVICE 19803 SPC. MTLS. 26419 20.00 INTERCRAFT INDUSTRIES 19847 PROM. & PUBLICITY 26420 264.24 JACOBSEN PRINTERS 19827 PROM. & PUBLICITY 19811 PROM. & PUBLICITY 19961 PROM. & PUBLICITY 19802 PRNTG. & PUBLICATION 19813 PRNTG. & PUBLICATION 19972 PRNTG. & PUBLICATION 26421 551.73 JAY'CATERING 20043 PROM. & PUBLICITY 26422 950.00 JENSEN RUBBER STAMPS 20001 STORES/OFC. SUPPLIES 26423 19.04 JERRY'S APPLIANCE 2364 EQUIP. MAINT. 26424 16.46 JERRY KAONO 13921 CONT. SRVS. 26425 342.00 HELEN S. KAWAGOE 13247 AUTO. ALLOW. 26426 125.00 KELLOG SUPPLY, INC. 18184 SPC. MTLS. 26427 259.83 KEY HARDWARE 19547 STORES/P&R 26428 919.55 KING BEARING 2272 VEH. PARTS 26429 11.13 KIPLINGER WASHINGTON ED. 20096 PRNTG. & PUBLICATION 26430 36.00 RICK KOLLEN 13932 UMPIRE 26431 24.00 DON KOTT FORD 2266 VEH. PARTS 26432 48.34 LA HAYE BRONZE 19267 IMP. 0/T BLDG. 26433 622.00 LAKEWOOD, INTL. 20015 SPC. SRVS. 26434 100.00 BUCK LANIER 13931 UMPIRE 26435 81.00 LAS PALMAS HARDWARE 2023 SPC. MTLS. 2288 SPC. MTLS. 2428 SPC. MTLS. 2361 SPC. MTLS. 2362 SPC. MTLS. 2025 SPC. MTLS. 2477 SPC. MTLS. 2296 SPC. MTLS. 2479 SPC. MTLS. 2295 SPC. MTLS. 2369 SPC. MTLS. 2371 SPC. MTLS. 26436 130.98 SHARON LAUVAI 13943 OFFICIAL 26437 12.00 LAWSON CONST. CO. 13940 BOND RELEASE 26438 100.00 L.B. WELDING SUPPLY 19957 SPC. EQMT. 26439 238:50 FRED LEHMKUHL 13931 UMPIRE 26440 81.00 LEISURE CRAFTS 2327 PROM. & PUBLICITY 19605 SPC. MTLS. 19383 SPC. MTLS. 19812 SPC. MTLS. 26441 51.75 ANNETTE LERMAN 13934 REGULAR EMPLOYEE 26442 593.21 MARIO LICCIARDI 0500 AUTO. ALLOW. 26443 17.25 GEORGE LINICOMN 0098 AUTO. ALLOW. 26444 55.05 LO -HA CORPORATION 18118 VEH. PARTS 26445 671.78 LOS ANGELES CHEMICAL CO. 19874 STORES/P&R 26446 93.28 LOS ANGELES BEAUTIFUL, INC. 20118 PRNTG. & PUBLICATION 26447 10.34 LOU'S STATIONERY 0745 OFC. SUPPLIES 26448 21.41 JAMES LUCAS 0078 AUTO. ALLOW. 26449 56.10 MAC RENTS 18119 PROM. & PUBLICITY 26450 38.16 MADISON -BIONICS 19745 SPC. MTLS. 26451 165.68 MAX MALLET 13932 UMPIRE 26452 24.00 MARBUT, JOHN A. 13245 CONF. & MTNG. 26453 125.00 MARFIELD'S AUTO 18193 SPC. MTLS. 26454 39.75 MARINE BATTERY CO. 18143 VEH. PARTS 26455 56.13 MAYFLOWER NURSERIES 20013 SPC. MTLS. 26456 225.25 MC BEE LOOSE LEAF BINDER 19733 OFC. SUPPLIES 26457 30.47 JOHN MCMICHAEL 13247 AUTO. ALLOW. 26458 125.00 SUB -TOTAL 140,794.03 RESOLUTION NO. 77-035/PAGE 5 of 8 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED MELROE EQUIPMENT CO. 2268 VEH. PARTS 26459 18.09 METROVONICS, INC. 19964 PROM. & PUBLICITY 26460 76.32 MID -WAY TOOL 19866 TOOLS 26461 321.71 JOEL MILLER 633 CONF. & MTNG. 26462 14.50 LEON MILSTEAD 13945 PROM. & PUBLICITY 26463 45.45 MOHAWK PETROLEUM CORP. INC. 18121 VEH. PARTS 26464 71.52 MONARCH BROOMS 18122 VEH. PARTS 26465 429.30 ANITA MOORE 0091 AUTO. ALLOW. 26466 53.70 DENNIS MOORE 13943 OFFICIAL 26467 12.00 MOSKATEL 19794 PROM. & PUBLICITY 2328 PROM. & PUBLICITY 26468 66.47 MUTUAL LIQUID GAS 18123 VEH. PARTS 26469 1,415.99 MUZAK 18139 CONT. SRVS. 26470 69.16 RON NAPUE 13921 CONT. SRVS. 26471 342.00 NATIONAL BASEBALL CONGRESS 20097 SPC. MTLS. 26472 47.70 NATIONAL CIVIL SERVICE 20021 PRNTG. & PUBLICATION 26473 41.00 NEW TIMES 20034 PRNTG. & PUBLICATION 26474 5.77 NEVCO SCOREBOARD CO. 19718 STORES/P&R 26475 21.73 R. NEWMAN COMPANY 2086 SPC. MTLS. 0741 SPC. MTLS. 19699 OFC. SUPPLIES 26476 83.03 NIXON-EGLI 20023 VEH. PARTS 26477 100.19 NUNAG, CENON H. 0851 AUTO. ALLOW. 26478 12.55 OKADA NURSERY 19761 SPC. MTLS. 2431 SPC. MTLS. 26479 392.00 OLD QUAKER PAINT CO. 2022 SPC. MTLS. 2024 BLDG. MAINT. 20014 STORES/P&R 26480 140.99 ORGANIC GARDINING BOOK CLUB 20092 PRNTG. & PUBLICATION 20025 PRNTG. & PUBLICATION 26481 15.20 PACIFIC COAST HARDWARE 2275 VEH. PARTS 26482 32.08 PACIFIC OXYGEN 18173 SPC. MTLS. 26483 28.32 PACIFIC TELEPHONE 18152 TELEPHONE 26484 4,708.36 PACIFIC TELEPHONE 18152 TELEPHONE 26485 533.00 GALVERINO PALMA 13921 CONT. SRVS. 26486 342.00 WILLARD "GENE" PARKS 13936 INSTRUCTOR 26487 82.80 PARNELLI-JONES FIRESTONE 20124 VEH. MAINT. 19989 VEH. MAINT. 20064 VEH. MAINT. 19997 VEH. MAINT. 26488 423.73 WILLIAM E. PARROTT 534 CONF. & MTNG. 13247 AUTO. ALLOW. 26489 139.00 PEP BOYS 20041 VEH. MAINT. 26490 26.63 PHOENIX ELECT. SRVS. CO. 13920 CASH CONTRACT 26491 10,869.75 TONY PIRAINO 13931 UMPIRE 26492 108.00 PLAYBALL LOCKER ROOM 19195 SPC. MTLS. 26493 25.44 HAROLD PLUMMER 18156 SPC. SRVS. 26494 9.82 POSTMASTER 18176 OFC. SUPPLIES 26495 1,200.00 PRINTING SERVICES, LTD. 19670 PRNTG. & PUBLICATION 20053 PRNTG. & PUBLICATION 26496 381.60 PRUDENTIAL OVERALL SUPPLY 16037 UNIFORM ALLOWANCE 26497 581.72 P.T.E. 19719 VEH. PARTS 26498 196.22 RAMADA INN 20120 PROM. & PUBLICITY 26499 308.96 RAPID PUBLISHING INC. 20093 PROM. & PUBLICITY 26500 94.50 RED WING SHOE STORE 18134 SPC. MTLS. 26501 251.03 REAGAN ALARM SYSTEMS 18124 RENTAL & LEASE 26502 35.00 RICCI, ED 554 CONF. & MTNG. 26503 13.65 RICE MFG. CO. 19962 SPC. MTLS. 26504 76.85 RICHARDS, WATSON & DREYFUS 13947 PROF. SRVS. 26505 7,775.00 DOUGLAS ROESCH COMM.,INC. 19880 BLDG. MAINT. 26506 48.99 SUB -TOTAL 172,882.85 RESOLUTION NO. 77-035/PAGE 6 of 8 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT AMOUNT NUMBER ALLOWED CAROL ROSENTHAL 0408 AUTO. ALLOW. 26507 25.50 ROYAL WHOLESALE ELECTRIC 2367 STORES/P&R 2125 STORES/P&R 2020 STORES/P&R 19848 STORES/P&R 26508 79.69 MARY RUDD 13943 OFFICIAL 26509 40.00 SAFETY SRVS. & SUPPLY 20063 PROM. & PUBLICITY 26510 53.96 SAGE PUBLICATION 19509 PRNTG. & PUBLICATION 26511 19.58 SCHWARTZ, GERTRUDE 0804 CONF. & MTNG. 635 CONF. & MTNG. 26512 15.50 S & D CHRISTMAS TREES 1675 SPC. MTLS. 26513 17.76 SEARS, ROEBUCK & CO. 19966 STORES/P&R 19488 SPC. MTLS. 26514 348.26 SECURITY FIRST ELECTRONIC 18125 RENTAL & LEASE 26515 82.33 R. CASSANDRA SHEARD 02541 AUTO. ALLOW. 26516 196.30 SHELL OIL CO. 18142 VEH. PARTS 26517 1,323.02 ARVIE L. SHERMAN 13921 CONT. SRVS. 26518 684.00 DON SHORES SIGN SRVS. 19992 SPC. MTLS. 26519 185.50 DUNCAN A. SILLERS 0824 AUTO. ALLOW. 26520 29.29 SISTER CITY COMMITTEE 20088 SPC. MTLS. 26521 300.00 ROBERT SKEELS & CO. 2372 BLDG. MAINT. 2366 BLDG. MAINT. 18742 BLDG. MAINT. 26522 405.72 SMART & FINAL IRIS 2178 PROM. & PUBLICITY 2329 PROM. & PUBLICITY 19117 PROM. & PUBLICITY 20081 PROM. & PUBLICITY 20077 LOUNGE OPERATION 2129 TINY TOTS 20110 TINY TOTS 19743 SPC. MTLS. 26523 838.30 SMITH, GILBERT D. 02544 CONF. & MTNG. 13245 CONF. & MTNG. 26524 186.14 SMITH'S CYCLE & KEY SHOP 2352 BLDG. MAINT. 2370 BLDG. MAINT. 26525 17.04 SMITH & THORPE 2269 VEH. PARTS 26526 25.75 SNEED, FERRELL 0554 AUTO. ALLOW. 26527 48.60 MARIANN SOULEK 0774 AUTO. ALLOW. 26528 28.20 SOUTH BAY PIPE SUPPLY 19805 BLDG. MAINT. 26529 224.59 SOUTHWEST SAVINGS & LOAN 13949 RENTAL & LEASE 26530 475.00 SOU. CALIF. EDISON CO. 18141 UTILITIES 26531 9,206.11 SOU. CALIF. GAS CO. 18142 UTILITIES 26532 662.74 SO. CALIF. PLANNING CONGRESS 13923 MBSH & DUES 26533 35.00 SOU. CALIF. WATER CO. 18171 UTILITIES 26534 23.76 SPEEDY LOPEZ,INC. 19873 PRNTG. & PUBLICATION 26535 174.90 SPINDEX CO., INC. 19990 SPC. MTLS. 26536 176.49 STANDARD BRAND PAINTS 19839 TINY TOTS 2130 TINY TOTS 2128 TINY TOTS 26537 71.50 LARRY D. STEWART 13921 CONT. SRVS. 26538 684.00 LARRY STONE 13944 UMPIRE 26539 50.00 STREET TREE SEMINAR, INC. 13924 MBSH & DUES 26540 20.00 THE SUPPLIERS 19971 STORES/P&R 26541 212.91 GRACE SWANSON 13718 CONT. SRVS. 26542 385.00 SWANSON ENTERPRISES 20055 EQUIP. MAINT. 26543 25.52 T -GIRLS 20091 TEMP.-PART/TIME 13946 TEMP.=PART/TIME 26544 215.10 TAYLOR & SONS 20044 PROM. & PUBLICITY 26545 105.89 TELECOMM CONSULTANTS, INC. 18180 CONT. SRVS. 26546 600.00 THERMAN PRODUCTS, INC. 2225 BLDG. MAINT. 26547 17.90 SUB -TOTAL 172,882.85 RESOLUTION NO.77-035/PAGE 7 of 8 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED LEE A. TITLE 0113 AUTO. ALLOW. 26548 17.10 TORRANCE CYCLE & SPTS. 2164 SPC. MTLS. 26549 47.70 TRAFFIC SIGNAL MAINT. 16027 CONT. SRVS. 26550 5,278.24 URBAN PROJECTS INC. 13919 PROF. SRVS. 26551 3,925.00 VERD-A-RAY CORP. 19834 EQUIP. SUPPLIES 26552 444.95 VERDINE, ANDY 0090 AUTO. ALLOW. 26553 67.35 VERMONT LUMBER 19994 SPC. MTLS. 2292 SPC. MTLS. 2368 SPC. MTLS. 26554 333.69 VERNON ASPHALT 18126 SPC. MTLS. 26555 330.33 VICTOR WELDING SUPPLIES 2215 EQUIP. MAINT. 26556 32.44 VIRGEL'S BRAKE & WHEEL 19978 VEH. PARTS 26557 16.06 VOSS INTL. CORP. 18189 EQUIP. MAINT. 26558 18.00 WACKER CORP. 20133 VEH. PARTS 26559 37.00 WALT DISNEY MUSIC CO. 20036 SPC. MTLS. 26560 11.61 DONALD WASHINGTON 13921 CONT. SRVS. 26561 342.00 WEACCO, INC. 13922 CASH CONTRACT 26562 2,8 11.04 GRANT WEGWORTH 0826 CONF. TRAVEL 26563 8.70 WEST POINT INDUSTRIES 20125 VEH. PARTS 26564 248.75 WESTERN PLASTICS 19842 STORES/OFC. SUPPLIES 26565 4.61 WESTERN REFUSE, CO. 18129 UTILITIES 26566 50.00 WIKOFF, PHIL 13942 INS. RETIRE. SURETY 26567 222.00 EASIE WILLIAMS 13921 CONT. SRVS. 26568 342.00 RON WILLIAMSON 20089 PRNTG. & PUBLICATION 26569 825.00 WINCHELL'S 2133 PROM. & PUBLICITY 26570 12.10 XEROX CORP. 18135 RENTAL & LEASE 26571 362.54 YAMADA COMPANY 2293 SPC. MTLS. 2429 SPC. MTLS. 26572 73.51 YAMAMOTO, SAK 13245 CONF. & MTNG. 26573 125.00 LORENZO YORK 0537 AUTO.ALLOW. 26574 27.60 ZIP TEMPORARY 20017 TEMPORARY EMPL. 26575 93.39 JOE ALFUSO 13966 PROM. & PUBLICITY 26576 65.00 JOHN BROWN 13967 SPC. SRVS. 26577 300.00 JEFF BROWN 13966 PROM. & PUBLICITY 26578 25.00 MARTIN CANAVAN 13969 PROF. SRVS. 26579 1,167.00 SCOTT HENDERSON 13966 PROM. & PUBLICITY 26580 25.00 MIKE MCNERNEY 13966 PROM. & PUBLICITY 26581 50.00 WILLIAM O'LEARY 13968 PROM. & PUBLICITY 26582 75.00 SULLIVANT, RICK 13966 PROM. & PUBLICITY 26583 10.00 TOTAL $209.024.41 ATTEST: r CIERK RESOLUTION NO.77-035/PAGE 8 of 8 PASSED, APPROVED and ADOPTED THIS 7TH DAY OF MARCH 1977. C E R T I F I C A T E 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. AND CORRECT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE EXECUTED 7TH DAY OF MARCH 1977 AT CARSON, CALIFORNIA CITY ADMINISTRATOR