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Home My Public Portal About91-165 (10-15-91)m n 1 1' -!, Iq 1i y" 1 01- L. N W 0 0 D „, R A N I R E G I S T E R PAGE 2 (m m N O r C O 2 O b F+ I F+ 01 (T1 'FNDFL 'JENDuP NAME DESCRIPTION INV DATE INVOICE AMOUNT ,Ie 1 „A 01,, o911 ._ -- _-_._ 4 1 p OFFICE SUPP_I _ _. --___. OR ER gTING SVPPLIES _- 10- -15 -91 164 -_ 06 _I'+ ,. ^9S, OC; 9 - '0',' A -1 ASPHALT REPAIR & MAINT 10 -15 -91 23488.02 -., :+; •`• %CC L'JM3ER - S'JPPL; OPERATING SUPPLIES 10 -15 -91 554.60 I tip 00 99oc9 ADOLFO MEDINA DENTAL REIMB 10 -15 -91 50 00 s > 0u 51 ANDRE AGAALII YOUTH COMM 7 -10/2 10 -15 -91 100 00 4. ?0 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 10 -15 -91 119 52 a g n+ 90/ ALL PURE CHF_MICAI.. COMPANY OPEP.AIING SUPPL /CR MEMO 10 - 15 -91 118 67 I; ... h0 yy9T' ALLIED BUSINESS SYETFMS REPAIR L MAINT 10-15 -91 266 60 ;I IT 93 9` +999 ALL-TEL SUPPLY CABLE 10 -15 -91 336 93 :E3 1 5 999 AMERICAN PLANT GROWERS PLANTS 10 -15 -91 228.95 00 99009 AMUNSON EQUIPMENT INC RENTAL -EQUIP 10 -15 -91 1500 00 '• On 1+ =999 hNICINI AVALOF REPAIR L MAINT 10 -15 -91 575.00 50 1 " ALI 3ONITR0L ALARM SVCS 10 -12/91 10 -15 -91 355 50 IH 19 9 APPEL HERMAN WTR REFUND -ACCT CLSD 10 -15 -91 187 19 0`1 12 ROBERT ARCHAMBAULT TRAFFIC COMM 9/26 10 -15 -91 25 00 20 99999 ASLIN IND'ISTRIES OPERATING SUPPLIES 10 -15 -91 36 20 50 1 -199 ATO- AMERICAN CO. LITERATURE STAND 10 -15 -91 358 50 . I0 00 9099° AU1 +M RESOURCE INC CONSULTANT FEE 10 -15 -9E 210 00 !1 h9 199 n]UCENA, RENE WTR REFUND -ACCT CLSD 10 - 15-91 11 69 5 90 991" CAUEA, GEORGE WTR REFUND -ACCT CLSD 10 -15 -91 55 98 100 00 1042 CORNECIA BANNS YOUTH COMM 7/3 - 10 - 2 10 -15 -91 100 00 116 00 1192 GONZALO BANUELOS TUTORIAL SVCS 1012 10 -15 -91 116 00 C'). -1 1 3 :4R BARBOSA, FIORIL_LO L BARNES LEGAL SVCS 10 -15 -91 8512 03 -.� UO i JOE BATTLE TRAFFIC COMM 9/26 10 -15 -91 25 00 IJS n4 9999^ L'EAC.H 'AMAHA GENERATOR 10 -15 -91 1352 04 ! - UO 99999 BEVEN- HERRON STRUCTURAL UPGRADING 10 -15 -91 1592 00 I 11103 00 9999 BEVEN- HERRON INC, STRUCTURAL UPGRADING 10 -15 -91 1403 00 - 1 3C p E BISHOP COMPANY OPERATING SUPPLIES 10 - 15 -91 48B 32 14^ 1-1 10 27 BLUE DIAMOND MATERIALS PATCH MIX 10 -15 -91 179 10 U 7 00 I ➢42 BOB MAUPICF COHSTRUCTION DPL- WILSON 10 - 15 -91 10599 00 I"O 00 11'6 KATRINA BOYKIN YOUTH COMM 7/17 -10/2 10 -15 -91 100 00 ., I 59 II TOYS MAORET INC BUS VOUCHERS T'29 - 8/25 10 -15 -91 8534.50 3 5 00 1^F73 DELMAR CADARET TRAFFIC COMM 9/26 10 -15 -91 25.00 '.'l5 80 10 CAPIP DEPOSITION REPORTERS LEGAL SVCS 10 -15 -91 465 80 I, 84 99 CASIANFDA, RUBEN WTR REFUND -ACCT CLSD 10 -15 -91 101 84 = Jn ogooY CLAN JNNOVAI "ION GROUP REGIST - JACKSON 10 -15 -91 95.00 + 5 43 9'Jy9I IEI_10 PHONE PHONE MANUAL 10 -15 -91 5 43 •_ 0'J 1243 CENTUR" ARCO SMOG CHECK 10 - 15 -91 35 00 _< 5; 91111 CERTIFIED OPERATING SUPPLIES 10 -15 -91 926 69 ij, 00 1y999 CHARLES PAYTON SIGNS 30 - 15 -91 160 00 ,14= 44 00 5.'. CLINICAL LA13 OF SAN BERN WATER SAMPLING 8/91 10 -15 -91 244 00 1 U-, a�+S149 CLINTON, BENJAMIN REFUND - BASKETBALL 10 - 15 -91 12 00 ,+ )O 11'10 EJTTMUN I I. AT I ON TRANSMII I I NG SV( PAGER SVCS 10 -15-91 28 00 - i, COMPION BL'UE'PRINT I SUPPL, BLUEPRINTS 10 -15 -91 619 36 +!9: 70 <0 CLINLIN RROS INC OPERATING SUPPLIES 10 -15 -91 103 70 ,n 'Q 9 BPENI)A CONTRf_RAS YOUTH COMM 9'1B -10/2 10 -15 -91 50 00 ' 4q 0 ' bl COOPEPATIVE PERSONNEL PROF SVCS -HUM RES 10 -15 -91 460 00 d.° 30 1 , ' "EI+T BETSY WTR PEFUND -ACCT CLSD 10 - 15 -91 30 10 3 JILL LAM CVNM[NCHAM TRAFFIC COMM 9/26 10 -15 -91 25 00 (m m N O r C O 2 O b F+ I F+ 01 (T1 C I I or L Y N W 0 0 D In 15 91 W A R P A N I R E G I S T E R PAGE 1 109 AN0 '0105 1�1f l 'RI1 T NDOP1r VENDOP NAME DESCRIPTION INV DATE INVOICE AMOUNT 1 vl 1 f1 l 3d -50 00 �9 ?9 AL VALENCIA VOID- DENTAL REIMD 10-15 -91 -50.00 200 00 1091 ARMANDO REA PER DIEM 10 -15 -91 200.00 IIOn G0 99999 CHARLES PAYTON BANNERS 10 -15 -91 1100.00 :0^ 03 1209 STAR PHOTO UNLIMITED PHOTOS 30 -15 -91 709 03 19 30 1 420 RUSES TO GO FLOWER ARRANGEMENTS 10 -15 -91 49 30 1:03 03 99 ?99 MANUEL MEJIA BUDGET BOOKS 10 -15 - 91 1563 03 150 00 99999 WILLOW CARPE? & DRAPERIES MINI BLINDS 10 -I5 -91 150 00 130 35 1253 JOE ARAUJO SCHOLARSHIP WINNER 10 -15 - 91 130 35 ^HCw 00 906 P E R S RETIREMENT P E. 9/14 10 -15 - 91 45299 00 1`1 OD 9 „ 99 SOUTHERN CALIF EDISON TEMP POWER 10-15 -91 191.00 1 00 1206 COMMUNICATION TRANSMITTING SVC PAGER SVCS 10 -15 -91 177 00 1 1609 57 1235 NEKO CORPORATION COMM CENTER PROJ 10 -15 -91 116209 57 4126 OO 99999 PEGINO ARIZMENDI LAND ACQUISITION 10 -15 - 91 4726,00 c -5 00 9999 DAN L NANCY TERRAZAS LAND ACQUISITION 30 -15 -91 5025 00 3r10 u0 9 PETTY CASH /CM PETTY CASH /CM 10-15 - 91 300 00 1 3 99199 STAPLES OFFICE SUPPLIES 10 -15 -91 200 23 ':2052 3'P PO” PAYROLL FUND PAYROLL P E 9/25 10-15 - 91 252058 39 a565 00 99999 T K ENGINEERING CORP PROF SVGS - COMM CENTER 10 -15 -91 3565 00 OJ0 00 99999 HUMANOMTCS INC PUBLIC OFFICIAL BONDS 10-15 -91 300.00 3!'00 On 9999 POSTAGE BY PHONE SYSTEM POSTAGE METER 10-15 - 91 3000.00 47 00 999 MARCH FONG FU APPLICATION FEE 10 -15 -91 47 00 17 9 ° GENERAL PUMP PROF SVC ENGINEERING 10 -15 - 91 6662 15 „ 04 201 PACIFIC BELT_ TELEPHONE SVCS 10 -15 -91 66 04 O 45 306 XEROX CORPORATION LEASE AGRMT 10 -15 -91 7000 45 &,, 19 1121 PACTEL CELLULAR - LA TELEPHONE SVCS 30 -15 -91 609 19 . _,50.00 276 U.S POSTMASTER POSTAGE - PERMIT #259 10 - 15 - 91 2550.00 642 02 291 EVELYN M WELLS REIMB- TRAVEL /MEETING 10 -15 -91 642.02 20 00 9999 X 10 1 1 CHARLES DICKENS LIABILITY CLAIM 10 -15 -91 207 00 J-1 '1 00 ARMANDD REA PER DIEM -CA CONTRACT 10 -15 -91 250.00 TOTAL PREPAYS 456006.75 TOTAL VOIDS' -50 00 TOTAL. 455956 75 T;=_6' C I I V c L� N W O 0 1) u "'li_ 10 lb 91 W A R R A NI R E G I S T E R PAGE 3 AHljI -NT VENDOPN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT ' 187 43 347 D F, D REFRIGERATION REPAIR ,L MAINT 10 -15 - 91 187 43 .324 78 678 DATA PLUS COMMUNICATIONS RELOCATE PHONES 10-15 - 91 324 78 50 00 104 RALPH DAVIS IV YOUTH COMM 7/3 -9/18 10 -15 -91 50 00 JI' 232.79 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 10 -15 -91 232 79 1235 70 2 DOTY BROTHERS EOUIPMENT OPERATING SUPPLIES 10 -15 -91 1235.70 ', •� 34 70 99999 DRISLELN, P - SAUCEDO, J WTR REFUND - ACCT CLSD 10 -15 -91 34.78 2 00 99998 BUNOMES, VICTOR OFFICIAL 10 -15 -91 52.00 "• 267 4B 355 OYNA MED, INC OPERATING SUPPLIES I0-15 -91 267 48 1a" :330 17 1112 F R EARL EQUIP CO AUTO PARTS 10 -15 -91 330.17 il t'+7 70 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES I0-15 -91 197 70 1m 3082 10 509 EMPLOYMENT DEVELOPMENT DEPT UNEMPLOYMENT INS 10 -15 -91 3882.18 ') Co 00 06 BETTE ESPESETH PECGPARK MTG 6/27,9/24 I0-15 -91 50 00 ' 25 00 356 ELOISE EVANS P,ECSPARK MTG 9/24 10 -15 -91 25 00 'I 99999 EVANS, JUANITA WTR REFUND -ACCT CLSD 10 -15 -91 72 27 d 916 32 Be EWING IRRIGATION PRODUCT OPERATING SUPPLIES 10 -15 -91 906 32 ' 48 54 9 1 999 FLORES, MARGARET WTR REFUND -ACCT CLSD 10 -15 -91 48 54 04 9' +999 FLYNN SIGNS GRAPHICS OPERATING SUPPLIES 10 -15 -91 55 04 • 86 56 9 GALINDO. ALErIS WTR REFUND -ACCT CLSD 10 - 15 - 91 86 56 •1' 39 00 99 GALVAN, LLUIS SCOREKEEPER 10 -15 -91 39 00 4'.51 12 99999 GENNARDO'S PLUMBING WATER SAMPLING 10 -15 -91 4551.12 ", •1' 9 16 99999 GOMEZ, GUADALUPE WTR REFUND -ACCT CLSD 10 -15 -91 99 16 '4" 61 83 99999 CORDON'S OPERATING SUPPLIES 10 -15 -91 61 83 I 75 00 1047 CAMERON GREEN YOUTH COMM 7/3 - 10/2 10 -15 - 91 75.00 ' I IOC.00 104 SHINIQUA GREEN YOUTH COMM 7/3 -10/2 10 -15 -91 100 00 1, S1 05 99 99'? HABOR OFFICE SUPPLY OPERATING SUPPLIES 10 -15 - 91 51 85 7 69 99999 HAMILTON, GEORGE WTR REFUND - ACCT CLSD 10 -15 -91 7 69 'T 'I 29 70 99999 HERNANDEZ, ISADEL WTR REFUND -ACCT CLSD 10 -15 -91 29 76 r 154 50 99999 HETHERINGION, JOE REFUND -DUP PERMIT 10 -15 -91 154 50 ` 17 50 579 ICMA CLEARING HOUSE BOOR- HERIOT 10 -15 -91 17 50 1000 00 9 ICOA CONSTRUCTION REFUNDABLE DEPOSIT 10 -15 -91 1000 00 147 00 9 1 99? IDEAS ENTERPRISES OPERATING SUPPLIES I0-15 -91 147 00 120 OO 591 INTERNATIONAL INSTITUTE OF MEMDER- HOOPER 10 - 15 - 91 120 00 'n 36 45 9999 ITT FINANCIAL SERVICE WTR REFUND -ACCT CLSD I0-15 -91 36 45 1510 DO 1106 J C HYDRO BLASTING BUS STOP CLN 8/91 10 -15 -91 1500 00 a 53 69 99 99 9 JACKSON, JEANNIE WTR REFUND -ACCT CLSD 10 -15 -91 53 69 3:100 00 99999 JOHNNIE L CORTINUES LEE DPL -J G C LEE 10 -15 - 91 3500 00 1 4) 18 9 JOHNSTONE SUPPLY INC OPERATING SUPPLIES I0 -15 -91 47 18 1253.75 136 JONES LUMBER OPERATING SUPPLIES 10 - 15 - 91 1253 75 1 144 00 1236 RONDA KELLY TUTORIAL SVCS 10/2 10 -15 -91 144 00 3 55 99 999 KELLY BLUE BOOK SALES TAX /SUBSCRIPT 10 - 15 - 91 3 55 322.08 925 L A COUNTY RECORDERS OFFICE SIGNATURE VERIFICATION 10 -15 -91 322.08 2n 00 9 LAN TECHNOLOGY SUBSCRIPT - FREYRE 10 -15 -91 20 00 •100 53 9 LANE -AIPE MANIIF COPP BARS /NEW P/W YARD 10 -15 -91 400 53 :720 96 99999 LINDSEY LUMBER OPERATING SUPPLIES I0-I5-91 320.96 3366.64 1231 LOCKMAN b ASSOCIATES ENGINEERING SVCS 9/14 10 -15 -91 3368.64 2018.09 1230 LONG BEACH UNIFORMS UNIFORM -W MITCHELL 10 -15 -91 238 89 ` :2c0 21 161 LOS ANGELES COUNTY PRISON MAINT 10 -15 -91 268 21 '= GO 499 LOS ANGELES COUNTY RELEASING LIEN I0-15 -91 9 00 8 84 ' ?2O LOS ANGELES TIMES ADVERTISEMENT 10 -15 -91 2721.84 ,F___� C I I Y Rr L Y N W 0 0 D • 1 : 15 9 l W A Ft P A M "1 R E G I S T E R PAGE, 4 1# •. "IIt PIT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT `' %,•H �: IIbS LYNWOOp PRESS (PRINTING) FORMS/SHUT -OFF 10 -IS -91 508.77 : -3] 04 Ifi4 LYNGATE PRINTING CO PROGRAMS -FIRE DIN 10 -15 -91 237 04 7 152 RI 172 CITY OF LYNWOOD-HOME DANK WORKERS' COMP REIMS 10 -15 -91 7152 81 469 85 1205 MARK IV CHARTER LINES TRANSPORTATION SVCS 10 -15 -91 489 85 SO 00 177 ROBERT MARKOVIC REC6PARK MTG 8/27,9/24 10 -15 -91 50.00 50 00 178 GEORGE MARTINI RECYPARK MTG 8/27,9/24 10 -15 -91 50.00 11 46 999 1 9 MARTINEZ, J. CRUZ WTR REFUND -ACCT CLSD 10 -15 -91 11 46 104 03 8 MATTHEW BENDER PUBLICATION- EARNEST 10 -15 -91 104 03 -' 06 99999 MAYFLOWER BUS LINE TRANSPORTATION SVCS 10 -15 -91 277 06 15 00 1213 MAYLENE HARDIN YOUTH COMM 7/17 -10/2 10 -15 -91 75 00 't 4 5 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 10 -15 -91 3.95 11 10 1169 MCI TELECOMMUNICATIONS FAX SVCS 10 -15 -91 11.10 1. 60 183 MELAD ?� ASSOCIATES PLAN CHECK SVCS 10 -15 -91 2817 60 50.00 1 JULIO MENDOZA RECLPARK MTG 8/27:9/24 10 -15 -91 50 00 16 21 99999 MENDOZA, MAGDALENA WTR REFUND -ACCT CLSD 10 -15 -91 16.21 1"- 16 1158 METRO MEDIA PAGING SERVICES PAGER SVCS 10/91 10 -15 -91 17 16 17Li 75 187 MOBILE COMMUNICATION SER ANTENNA CONNECTION 10 -15 -91 178 75 263 36 1232 MOBILE MINI PORTABLE STORAGE 9/91 10 -15 -91 263.36 1110 00 99999 MOORE, LARRY OFFICIAL 9/12 -16 10 -15 -91 100.00 430.00 502 MORELAND Y ASSOCIATES, INC. ACCTG ASSISTANCE 9/91 10 -15 -91 430.00 51 31 99999 MORENO, FREDDY WTR REFUND -ACCT CLSD 10 -15 -91 51 31 45 07 99999 MORGAN, JERRY WTR RERUND -ACCT CLSD 10 -15 -91 45.07 109 13 99999 MULHEARN PROPERTY MGMT WTR REFUND -ACCT CLSD 10 -15 -91 106.13 1170 00 7 43 NATIONAL PLANT SERVICES, INC SEWER CLEANING 10 -15 -91 1170.00 693 56 1145 NATIONAL SANITARY SUPPLY OPERATING SUPPLIES 10-15 -91 693.56 1320 00 99999 NAZARIAN ENGINEERING ENGINEERING SVCS 10 -15 -91 1320.00 :120.90 195 NCR CORPORATION FORMS- W211099 10 -15 -91 320.90 , 111 95 99999 NEIL'S STATIONERS, INC TONER CARTRIDGES 10 -15 -91 499 95 4910 00 99999 NORTHWEST PAVING INC REPAIR b MAINT 10 -15 -91 4910.00 O 03 769 NORWALK POWER EQUIPMENT CO. FUEL PUMP 10 -15 -91 8 05 FS 00 1066 EDWARD PACHECO TRAFFIC COMM 9/26 10 -15 -91 25.00 401-7 84 201 PACIFIC BELL TELEPHONE SVCS 10 -15 -91 4327 84 24 03 99999 PACIFIC INVESTMENT WTR REFUND -ACCT CLSD 10 -15 -91 24 03 19 975 PAGF_NET PAGING NETWORK PAGER SVCS 10 -15 -91 225.19 .? 5 l 34 406 PARAMOUNT READY -MIX CONCRETE OPERATING SUPPLIES 10 -15 -91 321 34 143 0 9919 PARAMOUNT STATIONER OPERATING SUPPLIES 10 -15 -91 145.09 .3 49 624 PARKHOUSE TIRE CO AUTO PARTS 10 -15 -91 737 49 00 99 PARTY BY BARBARA CATERING SVCS 10 -15 -91 2977 00 IV- 154 00 99 PATRON, BEATRIZ REFUND - BATEMAN HALL 10 -15 -91 154 00 50 00 67 JAIME PEREZ YOUTH COMM 9/18,10/2 10 -15 -91 50 00 'O on 90999 PE "rEP FER PLUM13TNO BACKFLOW TEST 10 -15 -91 70 00 - 2 007 PEITY CASH REPLENISHMENT 10 -15 -91 477 29 151 14 071 PIINEY- -BOWES OPERATING SUPPLIES 10 -15 -91 151.14 37 74 212 PRENTICE HALL, INC. ENCYCLPDIA- JACKSON 10 -15 -91 37 74 67 613 213 PRESS TELEGRAM ADVERTISEMENT 10 -15 -91 67 68 2 40 753 PRICE SAVERS OPERATING SUPPLIES 10-15 -91 492 40 ' 1 E$ 00 1190 PUBLIC RISK MANAGEMENT ASSOC MEMBER -BLACK 10 -15 -91 185 00 1094 OUM..ITY AUTO T TRUCK PARTS AUTO PARTS 10 -15 -91 786 73 :]1.4 CI 999 PADD IT REPRODUCTIONS INC. PHOTOCOPIES 10 -15 -91 264 81 ,F___� 1 1 , • P L Y N W O 0 D W A R R A N I R E G I S f E R PAGE 5 •II 11 A +1MI'NT VENDOR# 'VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 4_E On 1•/54 FYLVIA PAMIREZ - - -- - " -- - YOUTH COMM 7/3 - - -- -- 10 -15 -91 25 DO _ 30 1 Y 1 ='999 RAMIREZ CARLOS A, WTR REFUND -ACCT CLSD 10 -15 -91 30 99 1,00 00 221 RAPID PUBLISHING PROMO ADS 10 -15 -91 1600 00 52 15 RELIABLE: OFFICE SUPPLIES OPERATING SUPPLIES 10 -15 -91 606 52 7 p9 99191 REYES, CESAR WTR REFUND -ACCT CLSD 10 -15 -91 7 69 OO 12 MAYA RHODES TUTORIAL SVCS 1012 10 -15 -91 147 00 ' 41, 10 "1" RUDR10VE7, ADPIAMA WTR REFUND- -ACCT CLSD 10 -15 -91 46 90 - 10, UO v'i999 ROSIN PHOTOCOPY INC 0 PHOTOCOPIES 10 -15 -91 108 00 12b5 43 1230 5 1 J SUPPLY CO OPERATING SUPPLIES 10 -15 -91 1205,43 "180 22 99 S Y, J OPERATING SUPPLIES 10 -15 -91 2480 22 'S 20 7 45 SAFEWAY SIGN CO OPERATING SUPPLIES 10 -15 -91 173,20 "U 00 1 9`+ 1 9 qAL MIRAMONTES 1 SUNS NEW P/W YARD 10 -15 -91 70 00 • '� 00 11.; PATRICIA SALDI PROF SVCS 10 -15 -91 70 00 45 00 9"9Y SCHAF CERTIFICATION KITS 10 -15 -91 45 00 :'00 00 1061 SECRETARY COFFEE SERVICE, INC OPERATING SUPPLIES 10 -15 -91 300 00 115 23 241 EHELL OIL COMPANY GASOLINE CHRGS 10 -15 -91 115 28 7: IB 926 SHF.RWIN- WILLIAMS CO OPERATING SUPPLIES 10 -15-91 773 18 + "C -+ 4H 00 9'' +99° SIDDELL, STEPHANIE OFFICIAL 9/17 10 -15 -91 48 00 200 00 11 MARY F SIEBERT DOORKEEPER SVCS 8/91 10 -15 -91 200 00 2 92 99999 SIGNAL CONTROL CO OPERATING SUPPLIES 10 -15 -91 2092 92 n ' _ H8. 53 244 SMART & FINAL IRIS CO OPERATING SUPPLIES 10 -15 -91 288.53 +iJ 7333 97 246 SO CALIF EDISON COMPANY LIGHT L POWER 10 -15 -91 7338 97 01 247 SO CALIF GAS COMPANY GAS SVCS 10 -15 -91 69 01 " 34 Ol ' SOTO• JUAN WTR REFUND -ACCT CLSD 10 -15 -91 34 01 I 38 1J09 STAR PHOTO UNLIMITED PHOTOS 30 -15 -91 1461 38 00 95999 SULLIVAN CONCRETE MEDIAN ISLANDS REPAIRS 10 -15 -91 3100 00 . _ S44 23 9911 SUPER INSTANT PAINT PHOTOCOPY 10 -15 -91 644 23 1 1 71 1'71199 T W COMCORP OUTSIDE PHONE CABLE 10 -15 -91 171 71 _ . Id47 00 911 T K ENGINEERING CORP PROF SVCS -COMM CENTER 10 -15 -91 1247 00 T( :.a 10115 82 1214 TAJ OFFICE SUPPLY OPERATING SUPPLIES 10 -15 -91 1005 82 .�W 1100 UO 99'49 TERRY ENGINEERING NEW P/W YARD 10 -15 -91 1100 00 199 00 9 THE NATIONAL CENTER FOP. MEMBER- JACKSON 10 -15 -91 199 00 l ^•o "n, 12 00 99999 THOMASON, BETTY J WTR REFUND -ACCT CLSD 10 -15 -91 12 80 35n^ 7_'H4 48 261 TIMELY TEMPORARY SERVICE TEMP HELP 10 -15 -91 7764 48 n• -n l2g 00 1217 )ESUS C TRIGG YOUTH COMM 7/3 -10/2 10 -15 -91 125 00 ,-- ,375 50 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 10 -15 -91 345 50 d0 1224 V S RENTALS RENTAL ERUIPT 10 -15 -91 469 30 10^C. 00 2 ' V S POSTMASTER POSTAGE- PERMIT #259 10 -15 -91 1800 00 •hl.1 '1:354 '5 362 THE ULTIMATE CORP MAINT AGRMT 10 -12/91 10 -15 -91 3354 75 r9 64 277 UNDERGNO SERVICE ALERT POPULATION CHRG 10 -15 -91 68 64 3� ,. IIr14 74 1200 UNITED OIL COMPANY GASOLINE CHRG 9/1 -9/15 10 -15 -91 1104 74 5 00 73:_' JOY VALENTINE I MINUTES -HCDA 9/18 10 -15 -91 75 00 - 3.,7 49 281 VA.NIER GRAPHICS CORP COMPUTER PAPER 10 -15 -91 367 49 _ 1. 98 9'199 VENEGAS, RUBEN WTR REFUND -ACCT CLSD 10 -15 -91 42.98 '.1 I I5 124E LUIS VILLA TUTORIAL SVCS 10/2 10 -15 -91 162 75 I'6 50 633 WALLIN KEY 'Y LOCK REPAIR Y MAINT 10 -15 -91 172 50 ;' " 99 2+3b rANI_ WARREN b CO LIABILITY CLAIM 10 -15 -91 2523 99 .- O 64 19199 WAIF.P UTILITIES SERVICE OPERATING SUPPLIES 10 -15 -91 490 64 '�{ I 00 1017 DA' HNNA WELIS YOUTH COMM 7 /3 -10/2 10 -15 -91 100.00 _C Sl TI �7T C Ti W � D oc W `n V m Section 1. That the City Clerk shall ° m certify to the adoption of this resolution and, §hall deliver a certified copy thereof in his own records. 7 - t . NTTaOf; : n o `c o W.J ann1 a P O OJ C. C; # ><££££z' �o »mm� mm:m n crNN r1 z x zr.y y.y r' o m nmmmm N, o mm < ZZZO ' m O £ £ 2 T! D v,£ D D �' m 3 crmmm n.r <1 m a mzmm F omm£ D O❑ D n l < z z m z . z ccA NN❑ £ HHC ❑ ABC o n 1 NNN I APPROVED and ADOPTED this 15th day of October, 1991. ST- I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 15th day of October, 1991, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENN'ING NOES:; NONE ABSENT: NONE c rvoDmm m fi 2 < DD nn .'. .� c i • v amz zz 3DO 00 F O Z I n I. N N Z V IDFCCC Y cnl�vv mnc vv 1 lvvr rl 1 a a.nmmmm Y r N m m -- 00000001 < 6 UN U NN[f N D 1111111 1 maa omu a m m ♦ //I /T �+"�JiV�� J N P P A O N City Clerk ti D� ; Z m J z ,o . o a z O n v M D 3 m O P Z H C] P