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77-234
RESOLUTION NO. 77-234 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $641,062.39 DEMAND NUMBERS 30777 THROUGH 31145. 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 AMOUNT NUMBER ALLOWED KIM WIESE 14508 CITY BUS 30777 164.80 JOE WALKER 14509 CITY BUS 30778 203.43 JULIO MARTINEZ 14491 PROM. & PUBLICITY 30779 200.00 PETTY CASH 14312 REIMBURSEMENTS 30780 380.32 MICHAEL BOUVIER 21429 PROF. SRVS. 30781 160.00 MICKEY GONZALES 14492 INSTRUCTOR 30782 224.00 NANCY MAGNUSON 14492 INSTRUCTOR 30783 112.00 MARTHA AUSTIN 14492 INSTRUCTOR 30784 112.00 KIM KOLESAR 14492 INSTRUCTOR 30785 56.00 DONNA FROMAN 14492 INSTRUCTOR 30786 112.00 RITA MANLEY 14492 INSTRUCTOR 30787 56.00 JEAN SNOWDON 14492 INSTRUCTOR 30788 168.00 HACKETT ENVIRONMENTAL SYSTEM 22114 CONT. SRVS. 30789 19,902.00 PRKACIN & RUNJE 14523 CASH CONTRACT 30790 85,072.91 CREST MOTEL 22268 RELOCATION GRANT 30791 37.68 JOHN M. SWANSON, SR. 22109 CONT. SRVS. 30792 504.00 PIEDMONT PROPERTIES 22116 RENTAL & LEASE 30793 776.00 ' PETTY CASH 14312 REIMBURSEMENTS 30794 403.42 PEIDMONT PROPERTIES 22116 RENTAL & LEASE 30795 776.00 A & A CONSTRUCTION 22115 CASH CONTRACT 30796 33.952.73 GREATER L.A. CHAPTER 14507 COMMUNITY EVENT 30797 1,863.00 STATE COMPENSATION INS. CO. 14317 INS. RETIRE. SURETY 30798 22,201.54 TAMBARA, KEN 14500 INSTRUCTOR 30799 351.90 DYNO CONSTRUCTION 14493 CONT. SRVS. 30800 4,012.42 JOE WALKER 14520 CITY BUS 30801: 159.65 PETTY CASH 14312 REIMBURSEMENT 30802' 453.34 OSCAR ATONDO 14524 PROM. & PUBLICITY 30803 302.00 MGM GRAND HOTEL 22389 PROM. & PUBLICITY 30804 534.24 A.C. AUTO PARTS 20733 VEH. PARTS 30805 13.23 A-1 COAST RENTALS 20781 RENTAL & LEASE 30806 532.78 A-1 TURF 3333 SPC. MTLS. 21399 SPC. MTLS. 30807 856.76 ABC NURSERY 22265 IMP. 0/T BLDG. 30808 523.53 ADVANCE BLDG. MAINT. INC. 22299 CONT. SRVS. 30809 3,265.45 ADVANCE TOOL SUPPLY 3580 SM. TOOLS 30810 16.40 ADVANCED MAIL DELIVERY 22379 SPC. SRVS. 30811 17.04 AERO LEASING 20785 PROM. & PUBLICITY 30812 48.11 AL & KENNY's 22279 SPC. MTLS. 3359 SPC. MTLS.' 3365 SPC. MTLS. 22099 SPC. MTLS. 22063 SPC. MTLS. ' 3167 SPC. MTLS. 3363 SPC. MTLS. 22204 SPC. MTLS. 21887 SLOW PITCH 21852 SLOW PITCH 3366 SLOW PITCH 30813 1,435.79 SUB -TOTAL 179,960.47 RESOLUTION NO. 77-234/PAGE 2 of 9 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED ALAMEDA FORD 3582 VEH. PARTS 30814 14.43 ALARM SYSTEMS 20787 RENTAL & LEASE 30815 25.00 DENNIS ALDRIDGE 265 CONF. & MTNG. 30816 5.00 ALMSTADT, LOUIS F. 21840 STORES/OFC. SUPPLIES 22086 STORES/OFC. SUPPLIES 30817 275.23 ' AMERICAN EXPRESS 14314 CONF. & MTNG. 30818 373.85 AM. PUBLIC WORKS ASSOC. 14498 MBSH & DUES 30819 35.00 ANGELUS ENGINE CTR. 3586 VEH. PARTS 30820 26.98 ANIMAL REPELLENTS INC. 21593 STORES/P&R 30821 23.25 ARCTIC RADIATOR 22233 VEH. PARTS 30822 95.52 ARROWHEAD 20792 RENTAL & LEASE 30823 38.06 ARMSTRONG INDUSTRIES, INC. 21950 SPEC. EQUIP. 30824 798.50 FRANK ARRIOLA 22335 DAY CAMP 30825 63.36 CALVIN ASTREDO 1280 AUTO. ALLOW. AUTO. VENDORS OF AM. 1281 AUTO. ALLOW. 30826 44.96 AUTO. VENDORS OF AM. 20716 LOUNGE OPERATIONS 30827 167.19 MARTHA AUSTIN 14497 INSTRUCTOR 30828 245.00 233 - AVALON CO. 20764 RENTAL & LEASE 30829 1,325.00 BAY HARBOR HOSPITAL 20717 PROF. SRVS. 30830 1,800.00 BEARING SPECIALTY 3490 VEH. PARTS 30831 45.66 BECK HARDWARE 20705 SPC. MTLS. 3392 SPC.. MTLS. 3276 SPC. MTLS. 3472 SPC. MTLS. 3467 SPC. MTLS. 3433 SPC. MTLS. 3454 SPC. MTLS. 2966 SPC. MTLS. 3164 SPC. MTLS. 30832 1,980.83 MATTHEW BENDER CO.,INC. 22381 PRNTG. & PUBLICATION 30833 31.80 BFT WAST SYSTEMS 20755 UTILITIES 30834 604.28 BIEN, E. FREDRICK 1504 CONF. & MTNG. 1507 CONF. & MTNG. 14311 AUTO. ALLOW. 30835 310.60 BISHOP COMPANY 22266 SPEC. EQUIP. 30836 1,478.70 LAMAR BLEAVINS 14516 CONT. SRVS. 30837 420.00 BOISE CASCADE 22069 STORES/OFC. SUPPLIES 21822 STORES/OFC. SUPPLIES 21131 STORES/OFC. SUPPLIES 21987 STORES/OFC. SUPPLIES 22251 STORES/OFC. SUPPLIES 0837 STORES/OFC. SUPPLIES 30838 1,712.03 BOWMAN PRODUCTS DIV. 20734 SM. VEH. PARTS 30839 479.68 MICHAEL BOUVIER 21429 PROF. SRVS. 30840 208.00 BOYD'S TREE SERVICE 21558 CONT. SRVS. 30841 1,055.00 BRIDGERS, CLARENCE A. 14310 EXPENSE ALLOW. 30842 150:'00 JEFF BROWN 14512 PROM. & PUBLICITY 30843 110.00 BROWN, PATRICK D. 931 AUTO. ALLOW. 0845 AUTO. ALLOW. 30844 66.23 PEGGY BRUTSCHE 1561 AUTO. ALLOW. 1850 AUTO. ALLOW. 30845 63.78 BUDGET FILMS 22062 RENTAL & LEASE 30846 64.30 BUILDERS SPECIALTY CO. 21873 STORES/P&R 30847 19.55 WARREN BUNN 0126 AUTO. ALLOW. ' 0885 AUTO. ALLOW. 30848 85.04 KAY CALAS 14310 EXPENSE ALLOW. 30849 150.00 CALIF. BUILDING OFFICIALS 14501 MBSH & DUES 30850 45.00 CALIF. CHARTER BUSES 22257 RENTAL & LEASE 30851 45.00 CPRS ADM. 22291 CONF. & MTNG. 30852 45.00 CALIF. BALLOON CO. 22050 SPC. MTLS. 30853 47.78 SUB -TOTAL 194,535.06 RESOLUTION NO. 77-234/PAGE 3 of 9 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CAL -OSHA REPORTER 22318 PRNTG. & PUBLICATION 30854 85.00 LUAN CANAVAN 14512 PROM. & PUBLICITY 30855 200.00 MARTIN CANAVAN 14514 PROF. SRVS. 30856 1,260.00 ' CARGO AUTO PARTS 3489 3495 VEH. PARTS VEH. PARTS 3589 VEH. PARTS 3576 VEH. PARTS 30857 103.95 CARSON CAR WASH 20756 VEH. MAINT. 30858 13.50 CARSON CITY YD. INVEST. 14296 RENTAL & LEASE 30859 1,625.00 CARSON FLORIST 22008 SPC. MTLS. 30860 30.21 CARSON SICK SUPPLIES 21965 SPC. MTLS. 30861 199.12 CARSON STATIONERS 0836 SPC. MTLS. 3389 OFC. SUPPLIES 0841 SPC. MTLS. 30862 98.28 CARSON TROPHY CO. 22047 STORES/OFC. SUPPLIES 21906 SPC. MTLS. 22263 PROM. & PUBLICITY 22085 PROM. & PUBLICITY 22271 STORES/PURCHASING 3018 SPC. MTLS. 2197 SPC. MTLS. 21926 SPC. MTLS. 30863 646.21 CARTAGENA, DANIEL 923 CONF. & MTNG. 30864 7.00 CARTE BLANCHE 14314 CONF. & MTNG. 30865 2,511.15 CARTER, DOROTHY 14311 AUTO. ALLOW. 30866 150.00 VIC CASE, LIC. SURVEYOR 22341 CONT. SRVS. 30867 1,000.00 CASTIGLIONE, JACK 0981 AUTO. ALLOW. 30868 28.98 CATALINA PLASTICS 21827 SPC. MTLS. 30869 127.20 CTR. FOR PUBLIC ADM. 21613 PRNTG. & PUBLICATION 30870 3.00 CTR. FOR PUBLIC AFFAIRS 22082 PRNTG. & PUBLICATION 30871 19.17 CHATEAUMIER CATERERS 22095 PROM. & PUBLICITY 30872 500.00 CHEM -TAB CORP. 3387 SPC. MTLS. 30873 20.25 CITY OF LONG BEACH 22105 PERSONAL SRVS. 30874 16,971.06 MARVIN CLAYTON 22119 PROM. & PUBLICITY 30875 250.00 COAST ENGINE CO. 20736 VEH. PARTS 30876 9.00 COAST MARKETING 21962 SPC. MTLS. 30877 177.38 COFFEE, INC. 20718 SPC. MTLS. 30878 2.35 COMMERCIAL BLDG. CO. 14298 RENTAL & LEASE 30879 315.00 COLTON PIANO 22387 RENTAL & LEASE 30880 30.00 COMET 21706 VEH. PARTS 30881 533.16 CON CRETE TIE 3291 SM. TOOLS 30882 48.12 CONTINENTAL TOWING CO. 22210 VEH. PARTS 30883 65.00 CONSUMER REPORT 22255 PRNTG. & PUBLICATION 30884 11.00 COOK BROTHERS MFG. 21484 SPC. MTLS. 30885 25.28 ROBERT L. COOK 1768 AUTO. ALLOW. 30886 27.00 CO. OF LA. 22110 CONT. SRVS. 30887 3,658.85 CO. ASSESSOR'S OFFICE 20135 PRNTG. & PUBLICATION 30888 417.68 CO. OF L.A. AMBULANCE 22113 SPC. SRVS. 30889 7,213.00 CO. OF L.A. DIRECTORIES 22356 PRNTG. & PUBLICATION 30890 12.00 DEPT. OF ENGR. 14521 CONT. SRVS. 30891 45,418.40 REGIONAL PLANNING COM. 20768 CONT. SRVS. 30892 412.40 ROAD DEPARTMENT 20769 CONT. SRVS. 30893 18,253.82 SANITATION DIST. NO. 2 20791 CONT. SRVS. 30894 515.68 SHERIFF'S DEPARTMENT 22107 CONT. SRVS. ' 22111 CONT. SRVS. 30895 214,444.38 CREATIVE CATERING 22219 PROM. & PUBLICITY 30896 1,222.50 HAROLD S. CROYTS 1093 CONF. & MTNG. 30897 12.46 CURTISS NOLL CORP. 22033 SPC. MTLS. 30898 120.68 MARY LOUISE CUSTER 924 CONF. & MTNG. 30899 18.70 SCOTT DAVIDSON 1772 AUTO. ALLOW. 14496 OFFICIAL 30900 67.00 SUB -TOTAL 513,414.98 RESOLUTION NO. 77-234/PAGE 4 of 9 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED JAMES A. DAVIS 20796 EXCEP. SRVS. GRANT 30901 50.00 JIM DAVIS 14516 CONT. SRVS. 30902 420.00 DIESEL CONTROL CORP. 3488 VEH. PARTS 3493 VEH. PARTS 3585 VEH. PARTS 3587 VEH. PARTS 30903 78.08 HARRY DOBY 14511 PROM. & PUBLICITY 30904 20.00 DOMINGUEZ WATER CO. 20763 UTILITIES 30905 21230.94 STEPHEN DOYLE 14512 PROM. & PUBLICITY 30906 225.00 PHILLIP DRAY 14512 PROM. & PUBLICITY 30907 125.00 DUFFY'S MEATS 3360 SPC. MTLS. 30908 27.00 R.W. EDMUNDS BUS SALES 22375 VEH. PARTS 30909 94.00 EL CAMINO COLLEGE 22352 DRAMA WORKSHOP 30910 1,009.70 EMPLOYMENT DISC. DIGEST 22092 PRNTG. & PUBLICATION 30911 18.00 FERRO CORPORATION 3590 VEH. PARTS 30912 27.56 ARMANDO FIGUEROA 919 CONF. & MTNG. 30913 16.39 FILMS INCORPORATION 21466 RENTAL & LEASE 30914 550.00 FMC CORP. 20752 VEH. PARTS 30915 1,209.74 HARRY FOISIA 0150 AUTO. ALLOW. 30916 104.22 FRICTION MTLS. 22247 VEH. PARTS 30917 108.54 DONNA FROMAN 14497 INSTRUCTOR 30918 245.00 GENERAL ELECTRIC SUPPLY 21680 STORES/P&R 30919 356.16 GENERAL ELECTRIC CO. 21485 STORES/P&R 30920 199.28 GENERAL POOL SUPPLY 20784 SPC. MTLS. 30921 536.06 GOODYEAR SERVICE STORE 22054 VEH. PARTS 30922 789.48 GLOBE TICKETS 22244 OFC, SUPPLIES 30923 23.90 JOE GLAUDE 14487 SECURITY 30924 58.50 MICKEY GONZALES 14497 INSTRUCTOR 30925 469.00 GRAPHIC RUSTICATION CO. 21937 SPC. MTLS. ' 2967 SPC. MTLS. 30926 476.72 GRAPHITECH REPROD. INC. 22344 PROM. & PUBLICITY 30927 555.44 RON GRINEL 14512 PROM. & PUBLICITY 30928 225.00 GUNNARSON, RICHARD K. 930 CONF. & MTNG. 926 CONF. & MTNG. 925 CONF. & MTNG. 936 CONF. & MTNG. 14311 AUTO. ALLOW. 30929 303.79 GREAT WESTERN IND. REALTY 14295 PROM. & PUBLICITY 30930 225.00 HARBOR OFFICE SUPPLY 21805 FURN/FIXTURE 30931 1,106.64 HARLEY PRINTING CO. 22002 PRNTG. & PUBLICATION 30932 81.62 JOSEPH HARLOW 927 CONF. & MTNG. 30933 59.75 HAUSMAN BUS SALES 20788 VEH. PARTS 30934 184.20 HAWKINS & HAWKINS 21487 SPC. MTLS. 30935 315.35 B. HAYMAN CO. 20753 VEH. PARTS 30936 6.41 HOMAN, HOWARD B. 14311 AUTO. ALLOW. 30937 150.00 HONEYWELL, INC. 22118 CONT. SRVS. 30938 630.50 THE HOTEL LEAMINGTON 22353 CONF. & MTNG. 30939 149.75 ROLAND HOVING 20730 VEH. MAINT. 30940 124.69 HORTIE VAN MFG. CO. 21656 IMP. O/T BLDG. 30941 953.99 GEORGE HUNT 14489 INS. RECOVERY 30942 232.40 IBM 21701 RENTAL & LEASE 22016 RENTAL & LEASE 30943 983.57 IDEAL METAL & SALES CO. 22036 SPC. MTLS. 30944 92.64 INDUSTRIAL ASPHALT 20757 SPC. MTLS. 30945 712.12 INSTI. FOR LOCAL SELF -GOVT. 21974 PRNTG. & PUBLICATION 30946 16.20 INTERNATIONAL HARVESTER 3577 VEH. PARTS 3584 VEH. PARTS 30947 17.59 INTERNATIONAL HARVESTER 22223 VEH. PARTS 30948 89.10 JACOBSEN PRINTERS 22088 PRNTG. & PUBLICATION 3414 PRNTG. & PUBLICATION 22079 PRNTG. & PUBLICATION 21927 PRNTG. & PUBLICATION 30949 134.86 SUB -TOTAL 530, 233,86 RESOLUTION NO. 77-234/PAGE 5 of 9 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED JERRY'S APPLIANCE 2929 SPC. MTLS. 30950 29.65 A.JOHNSON'S STATIONERY 20706 RENTAL & LEASE 30951 37.10 BOB JOHNSON GMC 3497 VEH. PARTS 30952 17.10 ' DEBORAH JONES HELEN S. KAWAGOE 1512 121 AUTO. ALLOW. CONF. TRAVEL 30953 10.44 14311 AUTO. ALLOW. 30954 238.75 KEENEN PIPE & SUPPLY 22037 SPC. MTLS. 30955 83.06 KELLOGG SUPPLY, INC. 20750 SPC. MTLS. 30956 34.04 KELLY SERVICES, INC. 21720 PROF. SRVS. 22259 PROF. SRVS. 30957 1,437.87 KENNARD, DELAHOUSE & GAULT 22300 BUILDINGS 30958 585.12 KING BEARINGS 22222 VEH. PARTS 30959 199.87 KNAPP SHOES RETAIL STORE 21710 SPC. MTLS. 30960 25.39 KIM KOLESAR 14497 INSTRUCTOR 30961 133.00 DON KOTT FORD 3579 VEH. PARTS 22273 VEH. MAINT. 22305 VEH. MAINT. 22354 VEH. MAINT. 30962 163.39 BUCK LANIER 14488 OFFICIAL 30963 75.00 LAS PALMAS HARDWARE 3410 SPC. MTLS. 3388 SPC. MTLS. 3442 SPC. MTLS. 22241 SPC. MTLS. 3390 SPC. MTLS. 3588 SPC. MTLS. 2965 SPC. MTLS. 3339 SPC. MTLS. 3290 SPC. MTLS. 3289 SPC. MTLS. ' 3165 SPC. MTLS. 3336 SPC. MTLS. 3471 SPC. MTLS. 3466 SPC. MTLS. 30964 300.14 LEACH WELDING 3498 VEH. PARTS 30965 34.50 LEAGUE OF CALIF. CITIES 22351 PROF. SRVS. 30966 75.00 ADO LEE, JR. 675 CONF. TRAVEL 30967 69.18 LEISURE CRAFTS 21150 SPC. MTLS. 3405 TINY TOTS 30968 52.94 LINE, TOM 1950 AUTO. ALLOW. 30969 44.10 GEORGE LINICOMN 1558 AUTO. ALLOW. 30970 64.26 LONG BEACH BLUEPRINTS 20770 PRNTG. & PUBLICATION 30971 80.69 LOS ALTOS TROPHY CO. 22006 SPC. MTLS. 21958 SPC. MTLS. 30972 334.96 JAMES LUCAS 1526 AUTO. ALLOW. 1553 AUTO. ALLOW. 30973 178.38 NANCY MAGNUSON 14497 INSTRUCTOR 30974 245.00 MAJCHRZAK, ROLAND 1774 AUTO. ALLOW. 30975 48.24 RITA MANLEY 14497 INSTRUCTOR 30976 133.00 BOB MANN 14487 PROM. & PUBLICITY 30977 106.15 MARBUT, JOHN A. 391 CONF. & MTNG. 14310 EXPENSE ALLOW. 30978 240.65 MARFIELD'S AUTO 20741 VEH. PARTS 30979 487.62 MARINE BATTERY CO 20771 VEH. PARTS 30980 67.74 MASS TRANSIT 22357 PRNTG. & PUBLICATION 30981 15.00 ' MATTICK BUSINESS FORMS 21498 OFC, SUPPLIES 30982 1.77 MAYFLOWER NURSERIES 20751 SPC. MTLS. 30983 43.15 SAM MCGEE 14512 PROM. & PUBLICITY 30984 225.00 BETTY MCKOWEN 14503 INSTRUCTOR 30985 183.60 JOHN MCMICHAEL 14311 AUTO. ALLOW. 30986 150.00 MERCURY TRAVEL SERVICE 22386 CONF. TRAVEL 30987 483.10 SUB -TOTAL 536,967.81 RESOLUTION NO. 77-234/PAGE 6 of 9 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT AMOUNT NUMBER ALLOWED MGM GRAND HOTEL 22332 CONF. & MTNG. 22376 CONE. & MTNG. 30988 328.57 MICRODATA, INC. 20702 EQUIP. MAINT. 30989 510.00 ' MIDAS MUFFLER 3578 3496 VEH. PARTS VEH. PARTS 30990 95.64 STEVE MILLER 887 CONF. & MTNG. 30991 7.63 WINSTON R. MILLER 883 CONF. & MTNG. 30992 5.00 JOEL MILLER 934 CONF. & MTNG. 30993 9.50 LEON MILSTEAD 14513 SPC. SRVS. 30994 85.77 LAWRENCE MITCHELL 14487 SECURITY 30995 58.50 MODERN EQUIP. & LEASING 22329 EQUIP. MAINT. 30996 21.74 MONARCH BROOMS 20743 VEH. PARTS 30997 222.60 ANITA MOORE 0576 AUTO. ALLOW. 30998 41.58 JOHN MORTBERG 1901 AUTO. ALLOW. 30999 56.16 MOTOR AGE 22298 PRNTG. & PUBLICATION 31000 15.00 VIVIAN MURILLO 14490 SPC. SRVS. 31001 136.26 MUTUAL CALLIS PROPANE 22283 VEH. PARTS 31002 176.81 MUTUAL LIQUID GAS 20744 VEH. PARTS 31003 19391.54 MUZAK 20772 CONT. SRVS. 31004 34.58 MYHRE ASSOCIATES 22120 CASH CONTRACT 31005 2,500.00 NATL. ASSN. OF PURCHASING 22382 PRNTG. & PUBLICATION 31006 18.00 NATL. ASSN. OF HOUSING 14504 CONF. & MTNG. 31007 12.00 NATL. ARBORIST ASSN. 21881 SPC. MTLS. 31008 159.00 NATL. AUDUBON SOCIETY 14518 MBSH & DUES 22320 SPC. MTLS. 31009 26.32 NATIONAL SANITARY SUPPLIES 21948 STORES/P&R 31010 638.27 NATL. EMBROIDERED EMBLEM 21893 SPC. MTLS. 31011 249.60 NATIONAL LUMBER 3393 SPC. MTLS. 3292 SPC. MTLS. 3241 SPC. MTLS. 3166 SPC. MTLS. 31012 120.44 GARY NEHRENBERG 943 CONF. TRAVEL _ 1130 CONE. TRAVEL 31013 159.10 NEW GAMES FOUNDATION 22370 PRNTG. & PUBLICATION 31014 8.00 R. NEWMAN CO. 2930 OFC. SUPPLIES 1473 OFC. SUPPLIES 31015 71.82 NOTTINGHAM PORT. CHEM -TOILET 20643 GARDEN PROJECT 31016 63.60 OLD QUAKER PAINT CO. 3463 SPC. MTLS. 22234 STORES/P&R 2399 SPC. MTLS. 31017 597.70 OLSONS 21966 SPC. MTLS. 31018 12.72 OTIS ELEVATOR CO. 22102 CONT. SRVS. 31019 140.18 PACIFIC OXYGEN 20745 SPC. MTLS. 31020 83.92 PACIFIC TELEPHONE 20729 TELEPHONE 31021 3,483.21 PACIFIC TELEPHONE 20730 TELEPHONE 31022 533.00 GALVERINO PALMA 14516 SPC. SRVS. 31023 420.00 PARNELLI-JONES FIRESTONE 19758 VEH. MAINT. 20710 VEH. MAINT. 31024 308.95 PARRISH & WOOD INC. 0839 SPC. MTLS. 0840 SPC. MTLS. 31025 80.98 WILLIAM E. PARROTT 14311 AUTO. ALLOW. 31026 150.00 PAT'S SHOP 3242 SPC. MTLS. 31027. 5.59 PAT SERVICES. INC. 22292 PROF. SRVS. 22355 PROF. SRVS. 31028 788.80 ' PATTON, RON 14522 INSTRUCTOR 31029 180.00 PEPSI COLA BOTTLING CO. 3411 SPC. MTLS. 20759 RENTAL & LEASE 31030 75.37 PERVO PAINT CO. 22042 SPC. MTLS. 31031, 730.34 GEO. M. PHILPOTT,INC. 22024 VEH. PARTS 31032 152.93 SUB -TOTAL 551,1934.53 RESOLUTION NO. 77-234/PAGE 7 of 9 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED PICK & ASSOCIATES 21249 CONT. SRVS. 31033 8,930.00 PIONEER STATIONERS 21905 SPC. MTLS. 31034 118.42 PLANNERS BOOKSTORE 22287 PRNTG. & PUBLICATION 31035 8.00 ' PLASMA COATING CORP. PLASTIGLIDE MFG. CORP. 22061 22097 VEH.PARTS TOOLS 31036 31037 126.92 224.03 HAROLD PLUMMER 14513 SPC. SRVS. 31038 38.12 POLYTECH 3581 SPC. MTLS. 31039 42.40 M. PORTER 928 CONF. & MTNG. 31040 6.00 POSTMASTER 20721 OFC. SUPPLIES 31041 1,200.00 PRUDENTIAL OVERALL SUPPLY 20798 UNIFORM ALLOW. 31042 887.12 RECREATION SYSTEMS, INC. 22121 CASH CONTRACT 31043 1,710.24 RED WING SHOE STORE 20722 SPC. MTLS. 31044 377.01 REAGAN ALARM SYSTEMS 20773 RENTAL & LEASE 31045 35.00 ALFORD REED 14516 CONT. SRVS. 31046 420.00 REFEREE 22256 PRNTG. & PUBLICATION 31047 18.00 GEORGE REYES 14505 PLAN/ZON/SUB-DIV. 31048 15.00 RICCI, ED 888 SPC. SRVS. 889 SPC. SRVS. 31049 63.82 GEORGE A. RICKS 14516 CONT. SRVS. 31050 420.00 CAROL ROSENTHAL 1793 CONF. TRAVEL 1797 CONF. TRAVEL 31051 69.12 RUTH SAKAMOTO 22348 PROM. & PUBLCITY 31052 58.80 SALLYS FABRICS 3401 PROM. & PUBLCITY 31053 49.71 THE SAN FRANCISCO HILTON 14506 CONF. & MTNG. 31054 1,007.15 SANICO 3473 SPC. MTLS. 31055 49.29 SAYLOR OFFICE SUPPLY 2767 SPC. MTLS. 2768 SPC. MTLS. 31056 28.46 SECURITY FIRST ELECTRONICS 22297 RENTAL & LEASE 31057 20.00 SECURITY PACIFIC NATL. BANK 21713 RENTAL & LEASE 31058 1,053.39 ' SHARP & WAGNER 21939 COM. EVENT 31059 520.00 ARVIE L. SHERMAN 14516 CONT. SRVS. 31060 420.00 SMART & FINAL IRIS 3348 SPC. MTLS. 3352 SPC. MTLS. 3356 SPC. MTLS. 3355 SPC. MTLS. 3354 SPC. MTLS. 2196 SPC. MTLS. 3240 SPC. MTLS. 3417 SPC. MTLS. 20723 TINY TOTS 31061 550.91 FRED SMITH 14487 PROM. & PUBLICITY 31062 58.50 SMITH, GILBERT D. 14310 EXPENSE ALLOW. 766 CONF. & MTNG. 31063 214-.40 SMITH'S CYCLE & KEY 22346 SPC. MTLS. 31064 53.51 SNEED, FERRELL 1162 CONF. & MTNG. 0581 AUTO. ALLOW. 31065 80.45 JEAN SNOWDON 14497 INSTRUCTOR 31066 245.00 SO. BAY DAILY BREEZE 20724 PRNTG. & PUBLICA. 31067 479.64 S.C. SAFE & BURGLARY 22347 CONF. TRAVEL 31068 25.50 SOUTHWEST REGIONAL TRAIN. 22064 SPC. SRVS. 31069 135.00 SOUTHWEST SAVINGS & LOAN 14301 RENTAL & LEASE 31070 475.00 SOU. CALIF. EDISON 20760 UTILITIES 31071 1,760.99 SOU. CALIF. GAS CO. 20761 UTILITIES 31072 225.09 JAMES SPAEDER 0582 AUTO. ALLOW. 31073 16.38 ' MS. SPEEDY 22252 PRNTG. & PUBLICA. 31074 318.00 THE SPOKESWOMAN 22339 PRNTG. & PUBLICA. 31075 20.00 STACY 3364 SPC. MTLS. 31076 3.48 THE STANFORD COURT 22324 CONF. & MTNG. 31077 283.66 DOTTIE STARK 2959 SPC. MTLS. 31078 43.99 ST. BD. OF EQUALIZATION 22269 PROF. SRVS. 31079 1,600.00 SUB -TOTAL 576,440.03 RESOLUTION NO. 77-234/PAGE 8 of 9 SUB -TOTAL 614.710.92 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED STATE COMP. INS. CO. 14317 INS. RETIRE SURETY 31080 6,180.74 FRANK STEIN NOVELTY 22048 SPC.MTLS. 22070 SPC.MTLS. 3416 SPC.MTLS. 22281 SPC. MTLS. 31081 11260.36 ' STEWART, PETER 1552 AUTO. ALLOW. 31082 11.88 JOHN STRONACH 14512 PROM. & PUBLICITY 31083 227.00 SUPERIOR SIGNAL SRVS. 20795 CONT. SRVS. 31084 2,968.67 SWANSON ENTERPRISES 20703 EQUIP. MAINT. 31085 23.40 VIVIAN TAILLON 14497 INSTRUCTOR 31086 21.00 TAMBARA, KEN 14510 INSTRUCTOR 31087 378.00 TAYLOR & SON 22004 SPC. MTLS. 3418 TINY TOTS 31088 82.04 TEC, IND. 19828 OTHER CHARGES 31089 2.07 TELECOMM CONSULTANTS, INC. 22108 CONT. SRVS. 31090 417.00 TERMINAL CAR LEASING 12723 RENTAL & LEASE 31091 3,667.16 KEVIN THOMPSON 1308 AUTO. ALLOW. 31092 44.91 TORO PACIFIC DISTRIBUTORS 3499 VEH. PARTS 3500 VEH. PARTS 22041 STORES/P&R 31093 1,813.78 TORRANCE DESK 21885 EQUIP. MAINT. 31094 90.00 TRIMEN SALES, INC. 3583 SPC. MTLS. 22285 SPC. MTLS. 31095 139.92 U.C.L.A. EXTENSION 22084 SPC. SRVS. 31096 150.00 ALFONSA UPSHUR 14516 CONT SRVS. 31097 420.00 VAN CAMP INSURANCE 21721 INS. SURETY RETIRE. 31098 6,147.00 MARJORIE VANDELINDER 14502 INSTRUCTOR 31099 64.80 VERD-A-RAY 3395 SPC. MTLS. 31100 49.08 VERMONT LUMBER VOSS INTL. CORP. 3385 21703 SPC, MTLS, EQUIP. MAINT. 31101 31102 28.22 32.50 WEACCO, INC. 14494 CONT. SRVS. 31103 56.00 WEST COAST UNIVERSITY 22325 SPC. SRVS. 31104 300.00 KIM WIESE 14517 CO-ED 31105 50.00 EASIE WILLIAMS 14516 CONT. SRVS. 31106 420.00 WILSON & ASSOCIATES 14515 CASH CONTRACT 31107 612.50 BRUCE WRIGHT 14516 CONT. SRVS. 31108 420.00 YAMADA COMPANY 2964 SPC. MTLS. 3338 SPC. MTLS. 31109 30.90 YAMAMOTO, SAK 14310 EXPENSE ALLOW. 31110 150.00 JOHN YARBROUGH 14516 CONT. SRVS. 31111 420.00 YARDAGE LTD. 3402 PROM. & PUBLICITY 31112 40.12 JANIS YORK 14519 PROF. SRVS. 31113 231.00 ZIP TEMPORARY 22312 PROF. SRVS. 22336 PROF. SRVS. 31114 253.15 NATL. TECH. INFO. SRVS. 21819 PRNTG. & PUBLICATION 31115 62.50 THE SAN FRANCISCO HILTON 14506 CONF. & MTNG. 31116 58.86 SEARS 21576 SPC. MTLS. 31117 102.56 SECURITY FIRST ELECTRONICS 20746 RENTAL & LEASE 31118 102.33 JAMES SHARP 0717 AUTO ALLOW 31119 21.96 ROBERT SKEELS & CO. 20774 SPC. MTLS. 31120 125.50 SMART & FINAL IRIS 2196 SPC. MTLS. 31121 52.56 LENORE SMITH 1949 AUTO. ALLOW. 31122 39.06 SO. BAY DAILY BREEZE 20724 PRNTG. & PUBLICATION 31123 477.72 SOU. CALIF. EDISON 20760 UTILITIES 31124 8,771.02 ' SOU. CALIF. GAS CO. 20761 UTILITIES 31125 159.66 SOU. CALIF.WATER CO. 20762 UTILITIES 31126 219.72 SPARTAN GROCER 20398 SPC. MTLS. 31127 612.15 SPIDELL SPECIALTIES 22011 SPC. MTLS. 31128 84.80 STANDARD BRAND PAINT 3494 SPC. MTLS. 31129 49.11 FRANK STEIN NOVELTY 22048 SPC. MTLS. 31130 128.18 SUB -TOTAL 614.710.92 RESOLUTION NO. 77-234/PAGE 9 of 9 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED STEVENSON PAINT 3491 SPC. MTLS. 31131 12.76 TORRANCE CYCLE & SPORTS 21963 SPC. MTLS. 31132 46.38 TORRANCE DESK 21885 FURN/FIXTURE 31133 11513.15 TOTAL INSTANT PRINTING 3413 PROM. & PUBLICITY 31134 15.26 U.S. CIVIL DEFENSE COUNCIL 22084 MBSH & DUES 31135 23.75 VERMEER CALIF. 21914 SPEC. EQUIP. 31136 23,068.78 VERMONT LUMBER 3394 SPC. MTLS. 31137 48.84 VERNON ASPHALT 20777 SPC. MTLS. 31138 252.76 VILLA MOTEL 22304 RELOCATION 31139 19.08 VOGUE BUSINESS GIFTS 21505 SPC. MTLS. 31140 420.1T WESTERN BANDAG 21976 VEH. PARTS 31141 333.70 WESTERN REFUSE, CO. 20799 UTILITIES 31142 50.00 BOB WILLIAMS 0326 AUTO ALLOW 0336 AUTO ALLOW 31143 45.72 YAMADA COMPANY 2964 SPC. MTLS. 31144 11.65 ZIP TEMPORARY 22312 PROF. SRVS. 31145 489.53 TOTAL $641,062.39 1 ATTEST: CITY CLERK PASSED, APPROVED and ADOPTED THIS 7TH DAY OF NOVEMBER 1977. CERTIFICATE IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT CODE, I=iCERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THE PAYMENT CORRECT. 1 I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND EXECUTED 7TH DAY OF NOVEMBER 1977 AT CARSON, CALIFORNIA. CITY ADMINISTRATOR Acting