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HomeMy Public PortalAbout78-035RESOLUTION NO. 78-035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $160,960.54 DEMAND NUMBERS 32997 THROUGH 33282. 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 LOUNGE OPERATIONS 14469 REPLENISH FUND 32997 404.00 ORIENTEX IMPORTS 14809 PROM. & PUBLICITY 32998 1,400.00 JR. PROG. OF CALIF. 14780 PROM. & PUBLICITY 32999 480.00 GENE HILL 14810 PROM. & PUBLICITY 33000 305.00 STEVE HARRIS 14811 CITY BUS 33001 111.00 LYNN SHAKLEFORD 23075 SPC. SRVS. 33002 400.00 DANNY VASQUEZ 14812 PROM. & PUBLICITY 33003 VOID JOHN HELLER 14812 PROM. & PUBLICITY 33004 VOID STEVE HALLEY 14812 PROM. & PUBLICITY 33005 VOID MARK BRADSHAW 14812 PROM. & PUBLICITY 33006 VOID DANNY TSANG 14812 PROM. & PUBLICITY 33007 VOID NICK ZOROTOVICH 14812 PROM. & PUBLICITY 33008 VOID ERNESTO CACHOLA 14812 PROM. & PUBLICITY 33009 VOID PETTY CASH 14312 REIMBURSEMENTS 33010 374.23 CALWOOD STRUCTURES, INC. 14813 HCD BLK GRNT 33011 8,498.00 CALWOOD STRUCTURES, INC. 14814 HCD BLK GRNT 33012 3,259.00 JOE WALKER 14815 CITY BUS 33013 141.53 ' DE BROUWER BROTHERS 14816 HCD BLK GRNT 33014 12,981.00 DE BROUWER BROTHERS 14817 HCD BLK GRNT 33015 3,293.00 PETTY CASH 14312 REIMBURSEMENTS 33016 331.65 REVOLVING FUND 14808 REPLENISH FUND 33017 1,634.03 A -A READY MIX CONCRETE 21711 CASH CONTRACT 33018 209.24 A-1 TURF 22852 SPEC. EQUIP. 33019 590.16 A & K PICTURE FRAMERS 23114 SPC. MTLS. 33020 60.07 VINCE ABE 14788 OFFICIAL 33021 27.00 ACACIO LOCK & KEY 23192 MAINT. BLDG. 33022 388.21 ADDRESSOGRAPH-MULTIGRAPH 20726 RENTAL & LEASE 33023 303.00 ADVANCED TOOL SUPPLY 21748 SM. TOOLS 33024 197.60 AERO LEASING 20785 PROM. & PUBLICITY 33025 21.99 AL & KENNY'S SPORTING 22955 SPC. MTLS. 33026 172.25 ALARM SYSTEMS 20787 RENTAL & LEASE 33027 60.64 ALHAMBRA FOUNDRY CO.,LTD. 23031 SPC. MTLS. 33028 126.14 ALMSTADT, LOUIS F. 22832 PROM. & PUBLICITY 22823 PROM. & PUBLICITY 33029 1,224.09 AMERICAN EXPRESS 14314 CONF. & MTNG. 33030 53.07 AM. INST. OF PLANNERS 14804 MBSH & DUES 33031 15.00 AMETRON RENTS 23116 PROM. & PUBLICITY 33032 75.00 ARBOR NURSERY 23002 SPC. MTLS. 33033 1,843.87 ARCTIC RADIATOR 23176 VEH. PARTS 33034 69.86 ARROWHEAD 20797 SPC. MTLS. 33035 9.39 CALVIN ASTREDO 2701 AUTO. ALLOW. 33036 26.10 OSCAR ATONDO 21704 SPC. MTLS. 33037 59.50 ' AUTO. VENDORS OF AM. 20716 LOUNGE OPERATION 33038 288.59 AUDIO BRANDON FILMS 22046 RENTAL & LEASE 33039 91.00 MARTHA AUSTIN 14782 INSTRUCTOR 33040 104.00 233-AVALON CO. 20764 RENTAL & LEASE 33041 1,325.00 AZTEC RENTAL CENTER 22911 PROM. & PUBLICITY 33042 1,043.00 SUB -TOTAL 41,996.21 1 1 RESOLUTION NO.78-035/PAGE 2 of 6 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BOB BABCOCK MICHAEL BAWOLSKI BAY HARBOR HOSPITAL BEARING SPECIALTY BECK HARDWARE BECKLEY-CARDY PEG BETHEL BFI WASTE SYSTEMS BIEN, E. FREDRICK BISHOP COMPANY LAMAR BLEAVINS ROBERT BOATRIGHT BOWMAN PROD. DIV. MICHAEL BOUVIER TOM BOX BRIDGERS, CLARENCE A. JOHN W. BRIGHT CHADWICK BROWN JEFF BROWN BROWN, PATRICK D. PEGGY BRUTSCHE BULLARD COMPANY WARREN BUNN KAY CALAS CALIF. CONTRACT CITIES CALIF. COUN. OF CIVIL CARGO AUTO PARTS CARSON CAR WASH CARSON/CITY YD. INVEST CARSON ELK'S CLUB CARSON FLORIST CARSON PRESS CARSON STATIONERS CARSON RESIDENT HOTEL CARSON TRAVEL CENTER CARSON TROPHY CO. CARTE BLANCHE CARTER, DOROTHY CASTIGLIONE, JACK DAVID CHEN & ASSOC. CITY OF REDONDO BCH. COAST ENGINE CO. COAST MARKETING 22812 1477 20717 4068 4074 3561 3555 3564 4150 4152 3695 21888 14787 20755 14311 23100 23035 14795 14787 20734 21429 14788 14310 23105 1302 14806 1635 1286 1806 1807 22780 1654 1655 14310 ASSN.14805 ENGR. 22917 21737 20756 14296 22737 23188 23120 23103 4102 23125 21722 COFFEE, INC. COMMERCIAL BLDG. CO. COLLEGIATE PACIFIC COMET CON CRETE TIE CO. OF L.A.ANIMAL CONTROL 22882 14314 14311 0961 23200 23168 20736 22941 21120 20718 14298 23175 21706 4228 22110 SPC. SRVS. AUTO. ALLOW. PROF. SRVS. SPC. MILS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. MTLS. SPC. EQUIP. OFFICIAL CONT. SRVS. AUTO. ALLOW. STORES/P&R STORES/P&R CONT. SRVS. OFFICIAL VEH. PARTS PROF. SRVS. OFFICIAL EXP. ALLOW. VEH. PARTS AUTO. ALLOW. PROM. & PUBLICITY CONF. & MTNG. CONF. & MTNG. AUTO. ALLOW. AUTO. ALLOW. SPC. MTLS. AUTO. ALLOW. AUTO. ALLOW. EXP. ALLOW. CONF. & MTNG. PRNTG. & PUBLICATION VEH. PARTS VEH. MAINT. RENTAL & LEASE SPC. MTLS. SPC. MTLS. PROM. & PUBLICITY PROM. & PUBLICITY SPC. MTLS. SPC. MTLS. CONF. TRAVEL SPC. MTLS. CONF. & MTNG. AUTO. ALLOW. AUTO. ALLOW. PROF. SRVS. CONF. & MTNG. VEH. PARTS SPC. MTLS. SPC. MTLS. SPC. MTLS. RENTAL & LEASE PROM. & PUBLICITY VEH. PARTS SM. TOOLS CONT. SRVS. SUB -TOTAL 33043 1,060.00 33044 19.44 33045 130.00 33046 64.00 33047 33048 33049 33050 33051 33052 33953 33054 33055 33056 33057 33058 33059 33060 33061 33062 33063 33064 33065 33066 33067 33068 33069 33070 33071 33072 33073 33074 33075 33076 33077 33078 33079 33080 33081 33082 33083 33084 33085 33086 33087 33088 33089 33090 33091 46.59 432.72 75.00 139.07 150.00 306.64 360.00 25.00 626.84 144.00 27.00 150.00 22.34 37.98 100.00 101.34 43.42 105.42 66.82 150.00 8.50 35.70 700.53 122.50 ,625.00 200.00 84.27 380.06 49.07 72.00 61.20 639.98 20.00 150.00 63.58 150.00 35.00 193.88 348.21 34.60 315.00 251.43 474.28 30.21 3,754.51 56,179.34 RESOLUTION NO. 78-03:5/PAGE 3 of 6 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED CO. OF. LA DIST. ATTY. 20789 SPC. SRVS. 33092 155.82 CO. OF LA COM. DEV. 20739 REHAB PROG. 33093 2,519.63 CO. OF LA FORESTER & FIRE 20791 VEH. PARTS 33094 596.79 CO. OF LA P & R 14793 CONT. SRVS. 33095 40.49 CO. OF LA ROAD DEPT. 14800 CONT. SRVS. ' 20769 CONT. SRVS. 14807 CONT. SRVS. 33096 5,151.17 SOU. CALIF. PUB. POLICY 23151 PRNTG. & PUBLICATION 33097 10.00 LEO CROSSMAN DISPLAYS 22928 PROM. & PUBLICITY 33098 1,000.00 JIM DAVIS 14795 CONT. SRVS. 33099 360.00 DIESEL CONTROL CORP. 4064 VEH. PARTS 4065 VEH. PARTS 33100 61.96 DID CORDERO 22789 SPC. MTLS. 33101 127.20 DOMINGUEZ WATER CORP. 20763 UTILITIES 33102 2,348.61 DOYLE BROTHERS INC. 4145 SPC. MTLS. 33103 7.74 DUNN PROPERTIES CORP. 14799 BOND RELEASE 33104 100.00 DUNN-EDWARDS CORP. 3551 SPC. MTLS. 33105 8.75 V.W. EIMICKE ASSOC. INC. 22891 PRNTG. & PUBLICATION 33106 15.02 STEVE ESPINO 14790 SPC. SRVS. 33107 125.00 EZELL CO. 23076 STORES/P&R 33108 100.45 FAYETTE CLEANERS 3531 PROM. & PUBLICITY 33109 36.00 RICHARD FERGUSON 3242 AUTO. ALLOW. 33110 49.13 ARMANDO FIGUEROA -'1633' CONF. & MTNG. 33111 219.88 FMC CORP. 20752 VEH. PARTS 33112 377.96 DONNA FROMAN 14782 INSTRUCTOR 33113 156.00 GENERAL POOL SUPPLY 20784 SPC. MTLS. 33114 325.43 GERMAIN, INC. 22995 STORES/P&R 33115 755.25 JOE GLAUDE 14796 CONT. SRVS. 33116 11.30 MICKEY GONZALES 14782 INSTRUCTOR 33117 208.00 ROBERT GONZALES 14788 OFFICIAL 33118 27.00 ' W.W. GRAINGER, INC. 4072 VEH. PARTS 33119 47.67 DAVID R. GRAHAM 1805 AUTO. ALLOW. 33120 33.80 GRAPHITECH REPRO. INC. 23202 PROM. & PUBLICITY 33121 73.14 GRANSTROM CONST. INC. 14797 BOND RELEASE 33122 2,411.25 GRAPHIC CENTER 23154 PROM. & PUBLICITY 33123 312.17 RON GRINEL 14806 PROM. & PUBLICITY 33124 150.00 GREENE'S REDI MIX CONCRETE 21738 CASH CONTRACT 33125 716.55 RAYMOND GRIEST 1854 AUTO. ALLOW. 958 CONT. & MTNG. 33126 59.31 GUNNARSON, RICHARD K. 14311 AUTO. ALLOW. 1628 CONF. & MTNG. 33127 464.54 HAAKER EQUIP. CO. 22648 VEH. PARTS 33128 38.22 HARBOR TESTING LAB. 3556 SPC. MTLS. 33129 46.75 HARBOR TIRE DIST. 20740 VEH. PARTS 33130 143.14 HARVARD BUSINESS REVIEW 23166 PRNTG. & PUBLICATION 33131 21.00 B. HAYMAN CO. 20753 VEH. PARTS 33132 84.39 ALBERT HERMANN 14788 OFFICIAL 33133 27.00 HERMAN PAPER CO. 23085 PROM. & PUBLICITY 33134 92.43 ADOLPH E. HERSH 1253 CONF. & MTNG. 33135 9.50 HOMAN, HOWARD B. 14311 AUTO. ALLOW. 33136 150.00 HOVING'S AUTO 20730 VEH. MAINT. 33137 93.15 IBM, OFFICE PROD. 22646 OFC. EQUIP. 19435 OFC. EQUIP. 33138 751.35 INDUSTRIAL ASPHALT 20757 SPC. MTLS. 33139 373.25 ' INTL. CITY MGMT. ASSN. 23134 PRNTG. & PUBLICATION 33140 25.00 INTERNATIONAL HARVESTER 4067 VEH. PARTS 23118 VEH. PARTS 33141 398.01 DAN JACOBS 14806 PROM. & PUBLICITY 33142 150.00 JACOBSEN PRINTERS 22976 PRNTG. & PUBLICATION 3968 PRNTG. & PUBLICATION 22932 PRNTG. & PUBLICATION 3532 PRNTG. & PUBLICATION 22947 PRNTG. & PUBLICATION 22012-1 PRNTG. & PUBLICATION 3971 PRNTG. & PUBLICATION 33143 14,138.64 SUB -TOTAL 91,884.18 RESOLUTION NO. 78-035/PAGE 4 of 6 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED JASON MARKETING CO. 22794 STORES/OFC. SUPPLIES 33144 428.66 JENKIN CONST. CO. 14798 BOND RELEASE 33145 100.00 JENSEN RUBBER STAMPS 23092 STORES/OFC. SUPPLIES 22367 STORES/OFC. SUPPLIES 33146 30.57 A. JOHNSON'S STATIONERY 20706 RENTAL & LEASE ' 21725 RENTAL & LEASE 21726 RENTAL & LEASE 33147 259.70 A.F. JOHNSON CO.,INC. 22887 SPC. MTLS. 33148 55.54 HELEN S. KAWAGOE 14311 AUTO. ALLOW. 33149 150.00 KELLOG SUPPLY, INC. 20750 SPC. MTLS. 33150 155.80 KELLY SERVICES, INC. 21720 PROF. SRVS. 20779 PROF. SRVS. 33151 348.80 KEN ENTERPRISES, INC. 3987 SPC. MTLS. 33152 23.08 KENNEDY ENTERPRISES 23187 EQUIP. MAINT. 33153 54.00 KIM KOLESAR 14782 INSTRUCTOR 33154 52.00 DON KOTT FORD 23171 VEH. PARTS 4069 VEH. PARTS 33155 68.71 LABOR-MGMT. RELATIONS SRVS. 21449 PRNTG. & PUBLICATION 33156 50.00 LAKEWOOD SAW & MOWER 23149 VEH. PARTS 33157 369.72 BUCK LANIER 14783 PROF. SRVS. 33158 300.00 LAS PALMAS HARDWARE 3988 SM. TOOLS 3507 SM. TOOLS 4146 SM. TOOLS 4149 SM. TOOLS 33159 79.38 LASALLE PAPER CO. 23094 STORES/OFC. SUPPLIES 33160 566.68 CURTIS LELAND 14784 PROM. & PUBLICITY 33161 50.00 LEISURE CRAFTS 2800 SPC. MTLS. 33162 47.68 LOS ANGELES TIMES 20720 PROM. & PUBLICITY 33163 629.00 M & H PLASTICS 3553 SPC. MTLS. 33164 45.45 ' MAC RENTS 20782 RENTAL & LEASE 33165 79.01 NANCY MAGNUSON 14782 INSTRUCTOR 33166 104.00 MAJCHRZAK, ROLAND 1326 AUTO. ALLOW. 33167 44.64 RITA MANLEY 14782 INSTRUCTOR 33168 52.00 MARBUT, JOHN A. 14310 EXPENSE ALLOW. 33169 150.00 MARFIELD'S AUTO 20741 VEH. PARTS 33170 390.31 MARINE BATTERY CO. 20771 VEH. PARTS 33171 95.40 GARY MARSHALL 2707 AUTO. ALLOW. 33172 10.44 MARTIN & CHAPMAN 23221 ELECTION EXP. 33173 1,826.00 MAYFLOWER NURSERIES 20751 SPC. MTLS. 33174 359.70 SAM MC GEE 14806 PROM. & PUBLICITY 33175 50.00 JOHN MCMICHAEL 14311 AUTO. ALLOW. 33176 150.00 MICRODATA, INC. 20702 EQUIP. MAINT. 33177 794.00 MIYA PLANT GROWERS 22981 SPC. MTLS. 33178 648.72 ANITA MOORE 0891 AUTO. ALLOW. 33179 70.02 MARIO MORALES 14787 OFFICIAL 14788 OFFICIAL 33180 86.00 JOHN MORTBERG 1658 CONF. & MTNG. 403 CONF. & MTNG. 33181 105.68 MOSKATEL 3811 SPC. MTLS. 33182 10.40 MUN. MGMT. ASSIST. 14789 MBSH & DUES 33183 15.00 TOM MUCHECK 14788 OFFICIAL 33184 27.00 MUTUAL LIQUID GAS 20744 VEH. PARTS 33185 1,479.15 ROBERT NAEVE 22137 PROM. & PUBLICITY 33186 250.00 NATIONAL SANITARY SUPPLIES 23074 SPC. MTLS. 33187 420.59 NATIONAL LUMBER CO. 4229 SPC. MTLS. 22959 SPC. MTLS. 33188 181.26 TOM NELMS 14788 OFFICIAL 33189 20.00 R. NEWMAN CO. 1735 SPC. MTLS: 0848 SPC. MTLS. 33190 9.73 MARLENE NIELSON 14796 CONT. SRVS. 33191 56.50 NUNAG, CENON H. 0700 AUTO. ALLOW. 33192 5.94 SUB -TOTAL 103,240.44 RESOLUTION NO. 78-035/PAGE 5 of 6 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED OLD QUAKER PAINT CO POSTMASTER WESTON PRINGLE & ASSOC. PRUDENTIAL OVERALL SUPPLY PUBLIC RELATIONS NEWS RAPID PUBLISHING INC. REAL ESTATE PROP. TAX ALFORD REED RICHARDS, WATSON & DREYFUS ' OLIVER & SON OTA NURSERY OTIS ELEVATOR CO. ' PACIFIC TELEPHONE PACIFIC TELEPHONE GALVERINO PALMA PARNELLI-JONES FIRESTONE WILLIAM E. PARROTT PAT SERVICES, INC. PAVEMENT COATINGS CO. PEPSI COLA BOTTLING CO. PHILLIPS FIBERS CORP. PIONEER STATIONERS HAROLD PLUMMER FRANK POBLETE EVANGELINE POMPEY POSTMASTER WESTON PRINGLE & ASSOC. PRUDENTIAL OVERALL SUPPLY PUBLIC RELATIONS NEWS RAPID PUBLISHING INC. REAL ESTATE PROP. TAX ALFORD REED RICHARDS, WATSON & DREYFUS ' GEORGE A. RICKS OLIVIA RIDGEWAY RIPS TOP SHOP ROBINSON FERTILIZER ROLATAPE, INC. ROYAL WHOLESALE ELECTRIC RPS ELECTRONICS THE RUNWAY SAFETY SRVS. SUPPLY SAN DIEGO ROTARY BROOM SAYLOR OFFICE SUPPLY SEARS, ROEBUCK & CO. SECURITY FIRST ELECTRONIC MIKE SERRANO LM SHEEHAN ARVIE L. SHERMAN DUNCAN SILLERS ROBERT SKEELS & CO. SMART & FINAL IRIS SMITH, GILBERT D. SMITH'S CYCLE & KEY SNEED, FERRELL SOUTH BAY DAILY BREEZE SO. BAY MAILING SRVS. SOUTH BAY PIPE SUPPLY SOUTHWEST SAVINGS & LOAN SOU. CALIF. EDISON SOU. CALIF. GAS SOU. CALIF. WATER SPEEDOMETER &-TACHOMETER STANDARD BRAND PAINT 4148 22856 22847 20732 22102 20709 20710 14795 20745 14311 23222 14794 20759 23084 22731 14796 14790 1464 1465 1467 20721 14792 20798 23152 23220 21750 14795 14781 14786 14795 14803 23129 23033 23097 22776 23065 23193 23096 23110 23089 22592 20746 14785 0975 14795 2704 20774 23142 20723 14310 3557 0597 20724 23119 23106 14301 20760 20761 20762 22971 4070 3671 STORES/P&R STORES/P&R SPC. MTLS. SPC. MTLS. CONT. SRVS. TELEPHONE TELEPHONE CONT. SRVS. VEH. MAINT. AUTO. ALLOW. PROF. SRVS. CASH CONTRACT RENTAL & LEASE STORES/P&R SPC. MTLS. CONT. SRVS. SPC. SRVS. AUTO. ALLOW. AUTO. ALLOW. AUTO. ALLOW. OFC. SUPPLIES CASH CONTRACT UNIFORM ALLOW. PRNTG. & PUBLICATION PRNTG. & PUBLICATION PRNTG. & PUBLICATION CONT. SRVS. PROF. SRVS. PROF. SRVS. CONT. SRVS. PROF. SRVS. VEH. PARTS STORES/P&R SM. TOOLS STORES/P&R FURN/FIXTURES RENTAL & LEASE STORES/P&R VEH. PARTS STORES/OFC. SUPPLIES STORES/P&R RENTAL & LEASE PROM. & PUBLICITY AUTO. ALLOW. CONT. SRVS. AUTO. ALLOW. SPC. MTLS. PROM. & PUBLICITY LOUNGE OPR. EXPENSE ALLOW. SPC. MTLS. AUTO. ALLOW. PRNTG. & PUBLICATION PRNTG. & PUBLICATION STORES/P&R RENTAL & LEASE UTILITIES 33193 33194 33195 33196 33197 33198 33199 33200 33201 33202 33203 33204 33205 33206 33207 33208 33209 33210 33211 33212 33213 33214 33215 33216 33217 33218 33219 33220 33221 33222 33223 33224 33225 33226 33227 33228 33229 33230 33231 33232 33233 33234 33235 33236 33237 33238 33239 33240 33241 33242 33243 33244 279.00 111.30 795.00 140.18 4,371.65 209.00 360.00 62.18 150.00 111.20 12,720.05 15.00 368.84 256.17 22.60 VOID 56.70 1,200.00 1,800.00 491.49 24.08 26.44 413.40 360.00 13,978.38 360.00 203.00 116.60 265.00 53.83 196.56 242.74 84.00 111.30 59.36 64.97 19.02 82.33 50.00 33.66 360.00 47.70 70.82 605.54 150.00 2.83 61.20 481.14 305.20 293.03 475.00 3,242.98 UTILITIES 33245 1,228.29 UTILITIES 33246 57.21 SPC. MTLS. SPC. MTLS. 33247 67.07 PROM. & PUBLICITY 33248 23.64 SUB -TOTAL 150,977.12 RESOLUTION NO. 78-035/PAGE 6 of 6 ATTEST: PASSED, APPROVED and ADOPTED THIS 6TH DAY j f CITY CLERK CERTIF 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. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED 6TH DAY OF MARCH 1978 AT CARSON, CALIF, CITY ADMWSTffXTOR CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT : AMOUNT NUMBER ALLOWED STATE COMPENSATION INS. 14802 INS. RECOVERY 33249 275.74 STEWART, PETER 1539 AUTO. ALLOW. 33250 54.36 MABEL STICKEL 23210 PROM. & PUBLICITY 33251 83.40 SULLIVANT, RICK 14806 PROM. & PUBLICITY 33252 100.00 ' SUPERIOR SIGNAL SRVS. 23201 CONT. SRVS. 33253 2,864.81 THE SUPPLIERS 23009 EQUIP. SUPPLIES 3986 EQUIP. SUPPLIES 33254 131.17 SURFA SLICK 23070 SPC. MTLS. 33255 87.10 SWANSON ENTERPRISES 20703 EQUIP. MAINT. 33256 25.72 T -GIRLS 23135 PROF. SRVS. 23167 PROF. SRVS. 33257 160.00 TARLING, MAURICE 1631 CONF. & MTNG. 33258 121.23 TAYLOR & SON 3810 SPC. MTLS. 3672 SPC. MTLS. 33259 67.74 KEVIN THOMPSON 1303 AUTO. ALLOW. 33260 28.75 TORRANCE CYCLE & SPORTS 3864 SPC. MTLS. 33261 16.91 TRIMEN SALES, INC. 23219 VEH. PARTS 33262 287.23 U.S. SPORTS NETTING 23088 PROM. & PUBLICITY 33263 38.16 ALFONSA UPSHUR 14795 CONT. SRVS. 33264 360.00 DEWAYNE VAUGHN 0958 AUTO. ALLOW. 33265 103.32 ANDY VERDUN 1570 AUTO. ALLOW. 33266 74.88 VERMONT LUMBER 3562 SPC. MTLS. 4147 SPC. MTLS. 33267 60.21 VERNON ASPHALT 20777 SPC. MTLS. 33268 72.49 VICTOR WELDING SUPPLIES 3552 SM. TOOLS 33269 26.50 VOSS INTL. CORP. 21703 EQUIP. MAINT. 33270 8.50 WEACCO, INC. 14791 CASH CONTRACT 33271 978.50 WEST POINT IND. 4066 VEH. PARTS 33272 12.07 WESTERN PLASTICS 22949 OFC. SUPPLIES 33273 4.84 ' EASIE WILLIAMS 14795 CONT. SRVS. 33274 360.00 EARL WOODS 983 AUTO. ALLOW. 33275 43.38 BRUCE WRIGHT 14795 CONT. SRVS. 33276 360.00 XEROX COMPUTER SRVS. 14801 DATA PROCESSING 33277 2,163.83 XEROX CORP. 21705 RENTAL & LEASE 33278 401.21 YAMADA COMPANY 3989 SPC. MTLS. 3990 SPC. MTLS. 3992 SPC. MTLS. 33279 60.56 YAMAMOTO, SAK 14310 EXPENSE ALLOW. 33280 150.00 JOHN YARBROUGH 14795 CONT. SRVS. 33281 360.00 YE OLDE TYPE SRVS. 22793 STORES/OFC. SUPPLIES 33282 40.81 TOTAL $160,960.54 ATTEST: PASSED, APPROVED and ADOPTED THIS 6TH DAY j f CITY CLERK CERTIF 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. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED 6TH DAY OF MARCH 1978 AT CARSON, CALIF, CITY ADMWSTffXTOR