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HomeMy Public PortalAbout77-262RESOLUTION NO. 77-262 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $562,317.67 DEMAND NUMBERS 31722 THROUGH 31991. 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 STATE COMPENSATION INS. CO. 14317 INS. RETIRE. SURETY 31722 20,643.64 MICKEY GONZALES 14622 INSTRUCTOR 31723 287.00 MARTHA AUSTIN 14622 INSTRUCTOR 31724 56.00 JEAN SNOWDON 14622 INSTRUCTOR 31725 140.00 DONNA FROMAN 14622 INSTRUCTOR 31726 217.00 RITA MANLEY 14622 INSTRUCTOR 31727 70.00 ROLLING DISCO 14644 PROM. & PUBLICITY 31728 50.00 PETTY CASH 14312 REIMBURSEMENTS 31729 470.45 LOUNGE OPERATIONS 14469 REPLENISH FUND 31730 341.51 ROLLING DISCO 14633 SPC. SRVS. 31731 100.00 STEVE ESPINO 14632 SPC. SRVS. 31732 500.00 THE MAGIC SHOP 14643 SPC. MTLS. 31733 45.00 PETTY CASH 14312 REIMBURSEMENTS 31734 422.18 CPRS DISTRICT X 14647 PROM. & PUBLICITY 31735 20.00 ESSENCE 14648 SPC. SRVS. 31736 175.00 YOUNG LIFE SINGERS 14649 PROM. & PUBLICITY 31737 375.00 AC AUTO PARTS 20733 VEH. PARTS 31738 7.07 ' A-1 TURF 22014 STORES/P&R 22506 IMP. 0/T BLDG. 31739 3,488.68 ADDRESSOGRAPH-MULTIGRAPH 22438 OFC. SUPPLIES 31740 71.30 ADMINISTRATIVE MGMT. 22443 PRNTG. & PUBLICATION 31741 18.00 ADVANCED TOOL SUPPLY 3783 SPC. MTLS. 3791 SPC. MTLS. 31742 73.14 AL & KENNY'S 21571 SPC. MTLS. 0838 SPC. MTLS. 22373 DOM. PK. 22548 SLO PITCH 21188 SPC. MTLS. 21456 SPC. MTLS. 31743 1,842.66 ALOHA GREENHOUSE 3349 SPC. MTLS. 31744 10.55 AM. MOBILE RADIO 20715 CONT. SRVS. 31745 271.40 ANGELUS ENGINE CTR. 3795 VEH. PARTS 31746 42.25 ANSWER PAGE, INC. 14650 RENTAL & LEASE 31747 106.25 ARBOR NURSERY 22445 SPC. MTLS. 22512 SPC. MTLS. 31748 1,766.38 ARCTIC RADIATOR 3794 VEH. PARTS 31749 12.00 JOEL AROYO 0992 AUTO. ALLOW. 31750 18.54 ARROWHEAD 20792 RENTAL & LEASE 31751 38.06 ASPLUNDH EQUIPMENT 3785 VEH. PARTS 31752 14.00 CALVIN ASTREDO 1984 AUTO. ALLOW. 31753 26.10 MOBIL GLASS 3629 VEH. PARTS 31754 35.00 'ASTRO OSCAR ATONDO 22112 CONT. SRVS. 31755 1,648.83 AUTO. VENDORS OF AM. 20716 LOUNGE OPR. 31756 264.74 MARTHA AUSTIN 14636 INSTRUCTOR 31757 28.00 AZTEC RENTAL CENTER 3118 RENTAL & LEASE 22631 RENTAL & LEASE 31758 248.04 MELVIN W. BAILEY 1640 SPC. SRVS. 31759 3.75 SUB -TOTAL 33,947.52 RESOLUTION NO. 77-262/PAGE 2 of 7 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED BAKER FENCE CO. 22473 CONT. SRVS. 31760 129.32 BAL-NEWSERVICE 22132 PRNTG. & PUBLICA. 31761 6,113.98 BARNES & DELANEY 3799 VEH. PARTS 31762 49.60 BAWOLSKI 1469 AUTO. ALLOW. 31763 24.84 'MICHAEL BAY HARBOR HOSPITAL 21717 PROF. SRVS. 31764 135.00 BAYSIDE BUILDERS 22131 CASH CONTRACT 31765 22,597.20 BEARING SPECIALTY 3797 VEH. PARTS 31766 16.17 BELL PRODUCTS CORP. 22460 SPC. MTLS. 31767 154.55 BECK HARDWARE 3746 SPC. MTLS. 3829 SPC. MTLS. 21702 SPC. MTLS. 3878 SPC. MTLS. 31768 70.03 BERRYMAN & STEVENSON INC. 22127 CONT. SRVS. 31769 1,102.50 BFI WASTE SYSTEMS 20755 UTILITIES 31770 804.20 BIEN, E. FREDRICK 1506 CONT. & MTNG. 1509 CONF. & MTNG. 31771 264.16 BIONICSALES COMPANY 3755 SPC. MTLS. 31772 48.84 BOB'S GENERATOR SHOP 3827 VEH. PARTS 3782 VEH. PARTS 31773 50.35 BOISE CASCADE 22362 STORES/OFC. SUPPLIES 21655 STORES/OFC. SUPPLIES 22486 STORES/OFC. SUPPLIES 31774 1,084.47 BOWMAN PRODUCTS DIV. 20734 SM. VEH. PARTS 31775 228.11 MICHAEL BOUVIER 21429 PROF. SRVS. 31776 144.00 BRANTWOOD PUBLICATIONS 22595 PRNTG. & PUBLICATION 22529 PRNTG. & PUBLICATION 31777 27.50 JOHN K. BICE CO.,INC. 21564 SPC. MTLS. 31778 1,107.05 BROOKLYN THERMOMETER CO. BROWN, PATRICK D. 22519 14628 DATA PROCESSING SPC. MTLS. 31779 19.95 ' 1607 CONF. & MTNG. 31780 25.81 WARREN BUNN 0880 AUTO. ALLOW. 31781 53.34 BURROUGHS CORP. 22492 SPC. MTLS. 31782 106.00 CHARLES R. BYRNES 22058 PROM. & PUBLICITY 31783 75.00 CALIF. CHARTER BUSES 22313 RENTAL & LEASE 31784 230.00 CARGO AUTO PARTS 3633 VEH. PARTS 3798 VEH. PARTS 3796 VEH. PARTS 3831 VEH. PARTS 3800 VEH. PARTS 3635 VEH. PARTS 31785 181.83 CARSON CAMERA CTR. 22609 SPC. MTLS. 31786 62.96 CARSON COURIER 22668 OTHER CHARGES 31787 12.50 CARSON FLORIST 22664 SPC. MTLS. 31788 30.21 CARSON GLASS CO. 3738 SPC. MTLS. 3750 SPC. MTLS. 22558 SPC. MTLS. 31789 203.33 CARSON SICK SUPPLIES 22475 STORES/P&R 31790 24.01 CARSON STATIONERS 21048 OFC. SUPPLIES 0845 SPC. MTLS. 31791 102.65 CARSON SUPPLY CO. 22293 STORES/P&R 31792 264.58 CARSON TRAVEL CENTER 21722 CONF. TRAVEL 31793 263.50 CARSON TROPHY CO. 22479 PROM. & (PUBLICITY 22459 SPC. MTLS. ' 22504 SPG. MTLS. 22406 SPC. MTLS. 22327 SPC. MTLS. 22596 SPC. MTLS. 22672 SLO PITCH 31794 1,292.90 SUB -TOTAL 71,047.96 RESOLUTION NO. 77-262/PAGE 3of 7 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT AMOUNT NUMBER ALLOWED CARTAGEN, DANIEL 1605 CONF. & MTNG. 31795 6.00 CARTE BLANCHE 14314 CONF. & MTNG. 31796 45.70 CHAMPION PRODUCTS, INC. 22202 UNIFORM ALLOW. 31797 68.21 CINCINNATI TIME EQUIP. 21735 EQUIP. MAINT. 31798 80.50 OF TORRANCE 22683 OTHER CHARGES 31799 1,056.00 'CITY COAST ENGINE CO. 20736 VEH. PARTS 31800 3.57 COFFEE INC. 20718 SPC. MTLS. 31801 7.05 GERALD A. COLQUHOUN 14630 BUS. LICENSE 31802 32.50 CON CRETE TIE 3838 TOOLS 31803 45.53 COOK BROTHERS MFG. 22417 STORES/P&R 3638 STORES/P&R 31804 73.27 CO. OF L.A.DEPT. OF AUDITOR 20727 RENTAL & LEASE 31805 443.00 DEPT. OF ENGR. 21733 PRNTG. & PUBLICATION 31806 6.70 CO. OF L.A. COM DEV 22560 PERMIT 31807 75.00 FORESTER & FIRE WARDEN 20767 VEH. PARTS 3T808 633.48 ROAD DEPT. 20769 CONT. SRVS. 31809 3.82 SHERIFF'S DEPT. 22107 CONT. SRVS. 22111 CONT. SRVS. 31810 219,373.92 CRAIG CORP. 3756 SPC. MTLS. 31811 29.13 CRANE INDUSTRIES 22656 STORES/P&R 22588 STORES/P&R 31812 380.54 GENISE H. CUMMINGS 1908 AUTO. ALLOW. 31813 131.94 DARTNELL CORP. 22440 SPC. SRVS. 31814 110.00 DAVID & ROYSTON BULB CO. 25455 SPC. MTLS. 31815 404.92 DE TROPHY SHOPPE 22471 SPC. MTLS. 31816 159.00 DESSY'S STATIONERY 3501 OFC. SUPPLIES 31817 49.52 DICO, INC. 3792 VEH. PARTS 3786 VEH. PARTS 31818 87.22 DIESEL CONTROL CORP. 3781 VEH. PARTS 31819 5.96 WATER CORP. 20763 UTILITIES 31820 65103.73 'DOMINGUEZ DYNO CONSTRUCTION 14625 CONT. SRVS. 31821 20,300.74 EDOCO TECHNICAL PRODUCTS 3837 SPC. MTLS. 31822 15.69 DON EDWARDS 0004 AUTO. ALLOW. 31823 34.74 EUCLID STEEL FABRICATION 22619 VEH. PARTS 31824 184.44 SAL FAILLA 1952 AUTO. ALLOW. 1953 AUTO. ALLOW. 31825 47.16 RICHARD FERGUSON 0809 AUTO. ALLOW. 31826 54.00 FIRST CALIF. TITLE CO. 14631 LIEN RELEASE 31827 25.99 FMC CORP. 20752 VEH. PARTS 31828 1,288.40 FOISIA, JAMES 0720 AUTO. ALLOW. 31829 6.66 FRANJEANS FLAG SPECIALTIES 1756 SPC. MTLS. 31830 10.60 FRANKS'S SCREEN ROOMS 3743 SPC. MTLS. 31831 7.52 DONNA FROMAN 14636 INSTRUCTOR 31832 70.00 GENERAL ELECTRIC CO. 20731 EQUIP. MAINT. 31833 421.50 GENERAL ELECTRIC CO. 22593 STORES/OFC. SUPPLIES 31834 157.41 GENERAL WELDING 3757 SPC. MTLS. 31835 13.78 GEORGE NURSERY 37661 SPC. MTLS. 31836 26.27 GOOD STUFF 223991 UNIFORMS 31837 209.88 HARMON B.J. GLADD CONST. CO. 22130 CASH CONTRACT 31838 52,633.80 ALLAN GOODRICH 14634 SLO PITCH 31839 15.00 GOODYEAR TRUCK TIRE CO. 224741 VEH. PARTS 31840 91.58 GRAYBAR ELECTRIC 219811 STORES/P&R 31841 97.05 RAYMOND GRIEST 08841, AUTO. ALLOW. 31842 14.16 GUNNARSON, RICHARD K. 1609 CONF. & MTNG. 16081, CONF. & MTNG. 31843 39.72 HACKETT ENVIRONMENTAL SYSTEM 221141 CASH CONTRACT 31844 17,400.60 EDWARD HAJEIAN 1344 AUTO. ALLOW. 13431 AUTO. ALLOW. 12141 AUTO. ALLOW. 31845 114.34 HARDLEY PRIhXTING 224851 SPC. MTLS. 225051, STORES/OFC. SUPPLIES 31846 338.90 SUB -TOTAL 394,084.10 RESOLUTION NO. 77-262/PAGE 4 of 7 WARRANT AMOUNT CLAIMANT, P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED HONEYWELL, INC. IBM IDEAL METAL & SALES CO. INDUSTRIAL ASPHALT IN -PLANT PRNTS. MGMT. ASSN. INTERNATIONAL HARVESTER IRVINE'S ALIGNMENT SRVS. JACOBSEN PRINTERS JEFFCO INDUSTRIES, INC. SHIRLEY A. JENSEN ' JOEY'S BILLIARD PARLOR J.J. VAN HOUTEN &ASSOC. A. JOHNSON'S STATIONERY A.F. JOHNSON CO., INC JONES IND. HWDE. KELLY SERVICES, INC. KIM KOLESAR LABOR-MGMT. RELATIONS SRVS. BUCK LANIER LAS PALMAS HARDWARE LEDERER, TOM EDW. F. LEWIS & ASSOC LIENETT PRINTING 1138 20788 20753 22340 14634 21712 1208 1215 22118 22496 21325 22361 3749 20757 22684 3787 3788 22415 22392 22522 22498 22518 22524 22425 22429 22453 22277 1168 1170 1171 22407 14651 20706 21726 21725 22483 22478 22617 20779 20720 14637 22612 14634 3735 3741 3711 3745 3764 3659 3660 1475 3784 3793 3707 3709 3761 3736 14634 21736 3016 AUTO. ALLOW. VEH. PARTS VEH. PARTS EQUIP. MAINT. SLO PITCH RENTAL & LEASE CONF. & MTNG. CONF. & MTNG. CONT. SRVS. OFC. EQUIP. OFC. EQUIP. SPC. MTLS. SPC. MTLS. SPC.MTLS. MBSH & DUES VEH. PARTS VEH. PARTS P,:NTG. & PUBLICATION PRNTG. & PUBLICATION PRNTG. & PUBLICATION PRNTG. & PUBLICATION STORES/P&R STORES/P&R SPC. SRVS. PROF. SRVS. PRNTG. & PUBLICATION OFC. SUPPLIES AUTO. ALLOW. AUTO. ALLOW. AUTO. ALLOW. RENTAL & LEASE PROF. SRVS. RENTAL & LEASE RENTAL & LEASE RENTAL & LEASE SPC. MTLS. STORES/P&R STORES/P&R PROF. SRVS. PROF. SRVS. INSTRUCTOR PRNTG. & PUBLICATION SLO PITCH SPC. MTLS. SPC. MTLS. SPC. MTLS. 31847 JOSEPH HARLOW 31848 HAUSMAN BUS SALES 31849 B. HAYMAN CO. 31850 HEDGER CO. HERMANN 'ALBERT HERTZ RENTALS 31852 HOMAN, HOWARD B. HONEYWELL, INC. IBM IDEAL METAL & SALES CO. INDUSTRIAL ASPHALT IN -PLANT PRNTS. MGMT. ASSN. INTERNATIONAL HARVESTER IRVINE'S ALIGNMENT SRVS. JACOBSEN PRINTERS JEFFCO INDUSTRIES, INC. SHIRLEY A. JENSEN ' JOEY'S BILLIARD PARLOR J.J. VAN HOUTEN &ASSOC. A. JOHNSON'S STATIONERY A.F. JOHNSON CO., INC JONES IND. HWDE. KELLY SERVICES, INC. KIM KOLESAR LABOR-MGMT. RELATIONS SRVS. BUCK LANIER LAS PALMAS HARDWARE LEDERER, TOM EDW. F. LEWIS & ASSOC LIENETT PRINTING 1138 20788 20753 22340 14634 21712 1208 1215 22118 22496 21325 22361 3749 20757 22684 3787 3788 22415 22392 22522 22498 22518 22524 22425 22429 22453 22277 1168 1170 1171 22407 14651 20706 21726 21725 22483 22478 22617 20779 20720 14637 22612 14634 3735 3741 3711 3745 3764 3659 3660 1475 3784 3793 3707 3709 3761 3736 14634 21736 3016 AUTO. ALLOW. VEH. PARTS VEH. PARTS EQUIP. MAINT. SLO PITCH RENTAL & LEASE CONF. & MTNG. CONF. & MTNG. CONT. SRVS. OFC. EQUIP. OFC. EQUIP. SPC. MTLS. SPC. MTLS. SPC.MTLS. MBSH & DUES VEH. PARTS VEH. PARTS P,:NTG. & PUBLICATION PRNTG. & PUBLICATION PRNTG. & PUBLICATION PRNTG. & PUBLICATION STORES/P&R STORES/P&R SPC. SRVS. PROF. SRVS. PRNTG. & PUBLICATION OFC. SUPPLIES AUTO. ALLOW. AUTO. ALLOW. AUTO. ALLOW. RENTAL & LEASE PROF. SRVS. RENTAL & LEASE RENTAL & LEASE RENTAL & LEASE SPC. MTLS. STORES/P&R STORES/P&R PROF. SRVS. PROF. SRVS. INSTRUCTOR PRNTG. & PUBLICATION SLO PITCH SPC. MTLS. SPC. MTLS. SPC. MTLS. 31847 21.60 31848 125.08 31849 360.86 31850 56.54 31851 44.00 31852 2,300.10 31853 75.00 31854 315.25 31855 31856 31857 31858 31859 31860 5,037.75 17.17 403.81 50.00 17.69 34.54 31861 1,937.94 31862 140.33 31863 19.99 31864 160.00 31865 571.00 31866 392.20 31867 391.67 31868 348.16 31869 31870 31871 31872 695.25 28.00 15.00 15.00 SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. 31873 217.25 SLO PITCH 31874 15.00 PROM. & PUBLICITY 31875 25.00 PROM. & PUBLICITY 31876 34.00 SUB -TOTAL 467,949.28 RESOLUTION NO. 77-262/PAGE 5 of 7 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED LIBRARY OF URBAN AFFAIRS 22578 PRNTG. & PUBLICATION 31877 21.38 LINCOLN COMPANY 22587 SPC. MTLS. 31878 49.76 GEORGE LINICOMN 1547 AUTO. ALLOW. 14629 SPC. SRVS. 31879 182.55 JAMES LUCAS 1581 AUTO. ALLOW. 1546 AUTO. ALLOW. 31880 204.48 M & W ELECTRIC 22035 STORES./P&R 31881 114.99 NANCY MAGNUSON 14636 INSTRUCTOR 31882 28.00 MAMMOTH COLOR 22665 PROM. & PUBLICITY 22569 PROM. & PUBLICITY 31883 1,033.50 RITA MANLEY 14636 INSTRUCTOR 31884 42.00 BOB MANN 14640 SPC. SRVS. 31885 57.18 MARFIELD'S AUTO 20741 VEH. PARTS 31886 326.04 MARINE BATTERY CO. 20771 VEH. PARTS 31887 245.56 MARTIN & CHAPMAN 22059 SPC. MTLS. 31888 205.43 MASTERS DISTRIBUTORS 3713 SPC. MTLS. 31889 33.70 MAYFLOWER NURSERIES 20751 SPC. MTLS. 31890 135.15 BETTY MCKOWEN 14642 INSTRUCTOR 31891 216.00 JOHN MCMICHAEL 1154 CONF. & MTNG. 1133 CONF. & MTNG. 31892 12.72 MERCURY TRAVEL SERVICE 22638 CONF. TRAVEL 31893 379.00 JOEL MILLER 1606 CONF. & MTNG. 31894 6.00 MIRAMAR DEVELOPMENT INC. 14652 BOND RELEASE 31895 500.00 MODERN MUSICAL SERVICE 3022 PROM. & PUBLICITY 31896 40.60 MOHAWK PETROLEUM CORP. 20742 VEH. PARTS 31897 97.16 MONARCH BROOMS 20743 VEH. PARTS 31898 627.52 ANITA MOORE 0935 AUTO. ALLOW. 31899 64.98 MOSKATEL 3422 SPC. MTLS. 31900 20.18 MUTUAL LIQUID GAS & EQUIP. 20744 VEH. PARTS 31901 1,400.53 ' MUZAK 20722 CONT. SRVS. 31902 34.58 NATL. LEAGUE OF CITIES 22675 PRNTG. & PUBLICATION 31903 5.00 NATIONAL LUMBER CO. 3790 SPC. MTLS. 3880 SPC. MTLS. 31904 38.51 R. NEWMAN CO. 3247 STORES/OFC. SUPPLIES 22456 STORES/OFC. SUPPLIES 31905 149.23 NFL CONSTRUCTION 14627 CASH CONTRACT 31906 2,316.61 NIXON-EGLI 22469 VEH. PARTS 31907 810.36 NOTTINGHAM PORT. TOILETS 20643 GARDEN PROJECT 31908 63.60 OLD QUAKER PAINT CO. 3879 SPC. MTLS. 3740 SPC. MTLS. 3830 SPC. MTLS. 22476 SPC. MTLS. 3748 SPC. MTLS. 3740 SPC. MTLS. 3737 SPC. MTLS. 31909 250.27 PACIFIC OXYGEN 20745 SPC. MTLS. 31910 20.04 PACIFIC TELEPHONE 21709 TELEPHONE 31911 1,102.21 DAVE PARA 14640 SPC. SRVS. 31912 57.18 PARKER PUBLISHING CO. 22317 PRNTG. & PUBLICATION 31913 11.97 PARNELLI-JONES FIRESTONE 20710 VEH. MAINT. 31914 443.46 PARRISH & WOOD, INC. 3019 OFC. SUPPLIES 31915 46.64 PAT SERVICES, INC. 22634 TEMPORARY EMPLOYEE PERVO PAINT CO. 22678 22514 TEMPORARY EMPLOYEE SPC. MTLS. 31916 31917 362.50 1,013.89 PETE FER PLUMBING 22582 SPC. MTLS. 31918 41.71 PIEDMONT PROPERTIES 22116 RENTAL & LEASE 31919 1,552.00 PITNEY -BOWES 21714 RENTAL & LEASE 31920 350.04 PIONEER STATIONERS 22405 SPC. MTLS. 31921 198.96 STEVE PIRAINO 14634 SLO PITCH 31922 44.00 RAY PORTILLO 22566 OTHER CHARGES 31923 600.00 SUB -TOTAL 423,506.45 RESOLUTION NO. 77-262/PAGE 6 of 7 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED PRKACIN & RUNJE 14623 CASH CONTRACT 31924 85,773.32 PRUDENTIAL OVERALL SUPPLY 20798 UNIFORM ALLOW. 31925 830.52 QUALITY BUSINESS MACHINES 22599 STORES/OFC. SUPPLIES 31926 18.76 RAPID PUBLISHING INC. 22689 PRNTG. & PUBLICATION 31927 50.00 ' RECREATION SYSTEMS, INC. 22121 CASH CONTRACT 22670 CASH CONTRACT 31928 1,177.40 RED WING SHOE STORE 20722 SPC. MTLS. 31929 479.57 RESEARCH INSTI. OF AM. 22567 PRNTG. & PUBLICATION 31930 36.00 RICHARDS, WATSON & DREYFUSS 14653 PROF. SRVS. 31931 9.750.00 RISK MANAGEMENT REPORTS 22633 PRNTG. & PUBLICATION 31932 60.00 ROBINSON FERTILIZER 22611 STORES/P&R 31933 1,351.50 ROLLING DISCO 22632 SPC. SRVS. 22685 SPC. SRVS. 31934 350.00 ROYAL WHOLESALE ELECTRIC 22421 SPC. MTLS. 3710 SPC. MTLS. 3639 SPC. MTLS. 3619 SPC. MTLS. 3763 SPC. MTLS. 3744 SPC. MTLS. 3625 SPC. MTLS. 31935 135.60 SAFETY STRIPING 20793 CONT. SRVS. 31936 1,763.78 SAFEWAY SIGN CO. 22472 SPC. MTLS. 31937 138.22 SCHUMM, DIANA 1216 SPC. SRVS. 31938 98.00 SCHWARTZ, GERTRUDE 0802 CONF. TRAVEL 31939 24.60 SECURITY FIRST ELECTRONIC 20746 RENTAL & LEASE 31940 40.00 SECURITY PAC. NATL. BANK 21713 OFC. EQUIP. 14654 RENTAL & LEASE 31941 7,051.37 SHELL OIL CO. 20738 VEH. PARTS 31942 1,952.12 DON SHORES SIGN SRVS. 3768 SPC. MTLS. 31943 49.82 KATHY SILVAS 14639 PROM. & PUBLICITY 31944 150.00 PHIL SINGER 14634 SLO PITCH 31945 30.00 ROBERT SKEELS & CO. 20774 SPC. MTLS. 31946 59.38 SMART & FINAL IRIS 3655 SPC. MTLS. 3369 SPC. MTLS. 3374 SPC. MTLS. 20723 SPC. MTLS. 3801 SPC. MTLS. 3664 SPC. MTLS. 31947 265.30 FRED SMITH 14635 SPC. SRVS. 31948 42.89 SNEED, FERRELL 0584 AUTO. ALLOW. 1186 CONF. & MTNG. 31949 86.40 JEAN SNOWDON 14636 INSTRUCTOR 31950 56.00 SOUTH BAY PIPE SUPPLY 3678 SPC. MTLS. 31951 18.05 SOU. CALIF. EDISON 20760 UTILITIES 31952 13,924.64 SOU. CALIF. GAS 20761 UTILITIES 31953 227.50 SOU. CALIF. WATER 20762 UTILITIES 31954 153.37 MS. SPEEDY 22398 PRNTG. & PUBLICATION 31955 79.50 SPINDEX CO.,INC. 22598 SPC. MTLS. 31956 182.85 STARR SALES CO. 22540 SPC. MTLS. 31957 213.58 FRANK STEIN NOVELTY 3665 SPC. MTLS. 31958 7.16 STEWART & JACKSON 3679 SPC. MTLS. 31959 25.00 STEWART, PETER 1580 AUTO. ALLOW. 31960 53.82 STREET TREE SEMINAR, INC. 22533 PRNTG. & PUBLICATION 3196T 4.30 SULLY MILLER 14638 CASH CONTRACT 31962 599.10 ' SUPERIOR SIGNAL SRVS. 20795 CONT. SRVS. 31963 1,120.70 THE SUPPLIERS 22601 SPC. MTLS. 22314 SPC. MTLS. 31964 65.94 FRED TAYLOR, JR. 3851 SPC. MTLS. 31965 49.28 TAYLOR & SON 3663 SPC. MTLS. 31966 49.74 ERNEST TEDERMAN 14635 SPC. SRVS. 31967 42.89 SUB -TOTAL 552,144.42 RESOLUTION NO. 77-262/PAGE 7 of 7 TOTAL $562,317.67 PASSED, APPROVED and ADOPTED THIS 19TH DAY OF DECEMBE 977. ATTEST: nall- CI Y CLERK 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. ' I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED 19TH DAY OF DECEMBER 1977 AT CARSON, CALIFORNIA. Ate,CITY ADM NIS RATOR CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED TERMINAL CAR LEASING 20775 RENTAL & LEASE 21723 RENTAL & LEASE 31968 1,722.58 KEVIN THOMPSON 1305 AUTO. ALLOW. 31969 36.41 TORRANCE-GARDENA BLUEPRINT 2771 PRNTG. & PUBLICATION 31970 22.96 TRAINING RESEARCH FOUND. 22125 SPC. SRVS. 31971 29222.00 ' TRANSPO-L.A. 22686 CONF. & MTNG. 31972 25.00 MARJORIE VANDELINDER 22125 INSTRUCTOR 31973 32.40 VERMONT LUMBER 3742 SPC. MTLS. 3747 SPC. MTLS. 22669 SPC. MTLS. 31974 175.21 VERNON ASPHALT 20777 SPC. MTLS. 31975 454.74 VICTOR WELDING SUPPLIES 3739 SPC. MTLS. 31976 7.20 VON SLAGEL'S PAINT 22553 VEH. PARTS 31977 174.84 WAREHOUSE RECORDS 3117 SPC. MTLS. 31978 49.28 JOAN WEINSTOCK 1205 CONF. & MTNG. 31979 19.00 WEST POINT INDUSTRIES 3789 VEH. PARTS 31980 18.19 WESTERN PLASTICS 22246 STORES/OFC. SUPPLIES 31981 71.57 WESTERN REFUSE CO. 20799 UTILITIES 31982 50.00 WESTERN STATES LIGHTING 22584 SPC. MTLS. 31983 388.60 WINCHESTER INN 21732 CONF. & MTNG. 31984 1,310.92 JOE WOLFSON 1921 AUTO. ALLOW. 31985 95.40 WRIGHT LINE 22521 DATA PROCESSING 31986 41.65 XEROX COMPUTER.SRVS. 14626 DATA PROCESSING 31987 1,593.83 YAMADA COMPANY 22510 SPC. MTLS. 3758 SPC. MTLS. 3760 SPC. MTLS. 3765 SPC. MTLS. 31988 348.11 JANIS YORK 14637 PROF. SRVS. 31989 169.75 MYRNA ZAMORA 1141 AUTO. ALLOW. 31990 63.90 ' ZIP TEMPORARY 22635 PROF. SRVS. 22687 PROF. SRVS. 31991 1,079.71 TOTAL $562,317.67 PASSED, APPROVED and ADOPTED THIS 19TH DAY OF DECEMBE 977. ATTEST: nall- CI Y CLERK 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. ' I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED 19TH DAY OF DECEMBER 1977 AT CARSON, CALIFORNIA. Ate,CITY ADM NIS RATOR