Loading...
HomeMy Public PortalAbout91-175 (11-19-91)rl H Ql O Z Z O_ F J O N W 1' TOTAL PREPAYS 741784 16 TOTAL VOIDS -72 80 TOTAL 741711 36 FI . I 1 . 1 L V N W 0 0 D WAR11,AN11 II. E I t i - t H A R R A N P E C I S T E P PAGE 1 PRFIbV WARPANItl - ,HIILILII VENDOR4 VENDUP NAME DESCP. IPTION INV DATE INVOICE AMOUNT 3451v - ?0 00 �:oqv RpNS IN PHOTOCOPY Vp ID- POWELL VS LiNWOOD 11 -19 -91 - 35 00 34076 - 2 1 j 00 824 DAVID J WILLIS, JR JOID -- PLANNING MTG 9/10 11 -19 -91 -25 00 35004 12 60 9 I "HOMASON, BETTY J VOID -WTR REFUND -ACCT CLSD 11 -19 -91 -12.80 35366 265 OC 629 ACCELERATED COMPUTER TRAINTNU RFGIST VALDOVINOS 11 - 19 -91 265 00 35x6"' 34 95 99999 ANGELL MACK LIABILITY CLAIM 11 -19 -91 34 95 '=3 R 1 .t25, 11 9999 SOUTHEAST CATERING CATERING SVCS 11 - 19 -91 1625 11 3536^ 12032 94 1261 AUDIO DESIGN CROUP SOUND SYSTEM /BATEMAN HALL 11 -19 -91 12032 94 35310 :162411 93 205 PAYROLL FUND PAYROLL P E 10/26 11 - 19 -91 262411 93 353;1 L41 p1 999 1 9 LOGOS PLUS T SHIRTS /LOGO 11 - 19 - 91 141.81 353:'2 4/12 56 9 BRAND CONSTRUCTION CO FLOWER ST PROJ 11 -19 -91 4712 56 353 "'3 t9451 00 9 °99 LOS ANGELES COUNTY CLERK CONDEM /PROP LONG BEACH BL 11 - 19 -91 19451 00 35374 t115 9 2 9 ABBEY FARTY RENTS RENTAL- DISHES /SILVERWARE 11 -19 -91 835.92 35375 58.4- 99 99° ANNA LINENS MINE BLINDS 11 - 19 -91 56 42 35::76 41 9 GFEGORY'S RESTAURANT CATERING SVCS I1 -19 -91 529 41 353 9`5 00 9='99 SOUTHERN CALIF EDISON TEMP POWER POLES /X-MAS 11 -19 -91 955.00 353'9 :115 70 9'_999 K- -MART POLAROID FILM 11 - 19 -91 515 70 35380 31448,32 S COMMUTER. BUS LINES TROLLEY SVCS 9/91 11 -19 -91 31448 32 35381 :125 00 9- GUDCEIRSSON CONSULT GRP REGIST -LUNA /VALENCIA /TAN 11 -19 -91 525.00 35382 L62 3 9 9 9 99 EMPASSY SUITES ROOM RENTAL 11 -19 -91 162 37 35383 1,165 00 221 RAPID PUBLISHING PROMOTIONAL AD 11 -19 -91 6465.00 35394 J:30 UP 9` >9 SD CA VEIEPANG S••CS COUNCIL TICKETS -US VETERANS 11 -19 -91 350 00 35305 6 122, 00 99'199 HUMANOMTCS INC PREMIUM 11 -19 -91 6122 00 353U6 2185 36 11 UANKCARD CENTER BANKCARD CHARGES 11 - 19 -91 2185 36 35387 4'+ 2A3 64 986 P E. R S RETIREMENT PE 10/26 11 -19 -91 49263.64 35308 '100 O 45 MICHAEL HEPIOT RE IMD PERFORM /ANGELICA 11 - 19 -91 500 00 3538° 1000 00 ^ POSIR MATOS 1• RONALD W.SAMPSUPI LIABILITY CLAIM 11 -19 -91 1000 00 35390 2387 13 1210 AUTO PARIS CLUB AUTO PARTS I1 -19 -91 2387 13 35391 1018 :33 99999 WEST AMERICAN OVERHEAD DOOR AUTO PARTS 11 - 19 -91 1878 33 35392 1161 E5 1239 UNIFORM RENTAL. SERVICE UNIFORM RENTAL SVCS 11 -19 -91 1161 65 35393 4119 44 201 PACIFIC BELL TELEPHONE SVCS 11 -19 -91 4119 44 353 I:ib4 83 00999 CADTRONICS COMPUTER ACCESSORIES II -19 -91 1554 83 35395 "4 ^" 6 1116 PFO -UfNt DENTAL INS - 11/91 11-19 -91 5973 69 353 'il li_' 1115 P E R S.- HEALTH HEALTH INS -11/91 11 -19 -91 51629 07 35397 1008.6%' 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 11 /91 11 -19 -91 1008.62 353IR 545 =4 1110 STANDARD INSURANCE COMPANY LIFE WS - 11/91 11 -19 -91 545 94 351 3090 0 0 475 POSTAGE BY PHONE SYSTEM POSTAGE 11 -19 -91 3000 00 35 3385, C@i 9 NATIONAL LEAGUE OF CITIES REGISTRATION FEE 11 -19 -91 3345.00 35401 1283 '•'V9 KREISLER S',STEMS COMPUTER SOFTWARE 11 - 19 -91 1283.75 35403 1.62005 2 205 PAYROLL FUND PAYROLL P F 11 11 - 19 - 91 262805.27 TOTAL PREPAYS 741784 16 TOTAL VOIDS -72 80 TOTAL 741711 36 FI WARPINT DAN l: -tl 10 1 }� 14 I, It P A N^I R I_ E Y N W DR ED 2 WARRANT4 AMOUNT "LNDUPI= VENVOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 35M109 138 l:i 9 "`�° F, !. H P'A ST FRIERS UPEP.ATIN� oVPPLiES 11-19 -93 138 13 ' 35405 Ih43 41, 2 ACE LUMBER SUPPLY BUILDING SUPPLIES 11 -19 -91 1644 46 35406 243 9 g19RC ACTION DOOR REPAIR REPAIR & MAINT 11 -19 -91 243.59 3540' 136 ' •� ACTION BAPI -A -SHED RENTAL -ELEC POLES 11/6 11 -19 -91 136.94 3$408 23C 26 ^9999 ADLFR WESTERN INC. CHAINS I1 -19 -91 200 26 35409 1600 00 9 ADVANCE CONTRACTOR REFUNDABLE DEPOSIT 11 -19 -91 1500. DO 35410 2S 00 51 ANDRE AGAALII YOUTH COMM MTG 11/6 11 -19 -91 25.00 35411 25 00 IGO FERNANDO AIRADA YOUTH COMM MTG 11/6 11-19 -91 25.00 35412 40 `• 9 4 9959 AL'S GARDEN APT INC. LG ROCK FOUNTAIN 11 -19-91 405 94 35413 830 R'+ 420 ALL AMERICAN HOME CENTER BUILDING SUPPLIES 11 -19 -91 830.99 35414 431 45 9 89 ALL PURE CHEMICAL. COMPANY OPERATING SUPPLIES 11 -19 -91 431.45 35415 3O 07 C AMERICAN PLANNING ASSOC BOOK- PLANNING 11 -19 -91 30 07 35416 100 nn RRR99 ANTONIO AUALOS REPAIR L MAINT 11 -19 -91 400.00 35417 2 3O 14 AT L T INFORMATION SYSTEM TELEPHONE SVCS 11 -19 -91 2.38 35416 211 07 1204 AT °.T TELEPHONE SVCS 11 -19 -91 211.07 35419 25 00 1042 CORNECIA BANKS YOUTH COMM MTG 11/6 11 -19 -91 25.00 35420 84 00 1192 GONZALO BANUELOS TUTORIAL SVCS IO /30 31 -19 -91 84.00 35421 61 20 1 48 BARBOSA, MORILLO U BARNES LEGAL SERVICES 11 -19 -91 672 20 35422 600.00 9° BENEFIT SYNERGY INC FEE - CAFETERIA PLAN 11 -19 -91 600 00 35423 379 70 21 JOHN K. BICE PALLETS /CR MEMO 11 -19 -91 379 70 35424 205 68 2J BISHOP COMPANY OPERATING SUPPLIES 11 -19 -91 205.68 35425 121 72 25 BLUE DIAMOND MATERIALS PATCH MIX I1 -19 -91 121.72 35426 170 60 999 TINT P /W'S CODE BOOKS 11 -19 -91 170 60 35427 12196 26 1264 THE DORTNG CO. ATLANTIC PROJECT 11 -19 -91 12396 26 35428 971 91 1225 BURKE, WILLIAMS ° SORENSEN LEGAL SERVICES 11 -19 -91 971 91 35429 100.50 1183 JIM DYRD TELEMETRY REPAIRS 11 -19 -91 100.50 35430 12:0. 00 1094 CALIF DFPOSiTiON RLPOPTERS PROF SVCS 11 -19 -91 125 00 35431 1784 64 9' )998 CALIFORNIA PAVING GRADING /PAVING I1 -19 -91 1784 64 35432 489 96 99999 CASE POWER L EOUIPMGNT OPERATING SUPPLIES 11-19 -91 489 96 35433 471 30 9 CDN DATA FORMS BUSINESS LICENSE FORMS 11 -19-91 476.30 35434 3224 99 965 CHARLES W. CARTER CO TRUCK PARTS 11 -19 -91 3224.99 35435 153n ?O 230 CHICAGO TITLE INSURANCE CO TITLE REPORTS 11 -19 -91 1530.00 35436 12 00 99995 CIVIL TRANS INC. ENGINEERING SVCS I1 -19 -91 1295 OO 35437 799 00 99 CLEAN FUELS STORAGE TANK MAINT 11 -19-91 749 00 35438 43 50 48 CLEARBROOK FARMS PUNCH - BASKETBALL BANQUET I1 -19 -91 43 50 35439 104 GO 53 CLINICAL LAD OF SAN BERN WATER SAMPLE 9/91 II -19 -91 184 00 35 033 25 1240 COMMERICAL MOBILE SYSTEMS LEASING MOBILE UNITS 11 -19 -91 333 25 35441 65 00 1100 COMMUNICATION TRANSMITTING SV( PAGER SVCS 11/91 11 -19 -91 69 00 35442 46051 12 57 COMMUTER BUS LINES TROLLEY SVCS 10/91 11 -19 -91 46051 12 35443 43 49 5R COMPTON BLUEPRINT I SUPPLY STREET MAPS 11-19 -91 43 49 35444 ". 00 79 BRENDA CONTRERAS YOUTH COMM MTG 11/6 11 -19 -91 25 00 35445 508 '8 99999 CREATIVE SCREEN SIGNS 11 -19 -91 508 78 35446 34 16 99999 CRITE. VALERIE ANN WTR REFUND -ACCT CLSD 11 -19-91 34 16 35447 513 06 347 D L D REFRIGERATION REPAIR b MAINT I1 -19 -91 513 66 35448 2414 15 9 DARTEK COMPUTER EQUIP 11 -19 -91 2414.15 3544R 400 83 787 DAVE'S TROPHIES PLAQUES 11 -19 -91 400 83 ` 35450 138 25 1164 DISCOUNT PADIAIOR SERVICE AUTO PARTS 11 -19 -91 138 25 35451 550 00 99999 DOTTY BROTHERS REFUND - CONSTRUCT MTR 11 -19 -91 550.00 35452 4 -1 5 00 ROe DWIGHT FRENCH b ASSOCIATES LTNG /LANDSCP ASSESS 11 -19 -91 4935.00 PACE 3 INV DATE INVOICE AMOUNT --- 11 -19 -91 3545 43 - - -- - - - - -- 11-19-91 C I T Y o: L. , N W O O D IJAPRAIJT IIATF 28 11 -19 -91 W !. N R A N I P E G I S I E P WAPPAIITN .1:'1OVNi .C1.I'OPII IIENDOR NAML DESCRIPTION 35453 - ril l 5 4:1 1112 F H EARL EGUIR co AUTO PARTS �_ -- 35454 114 1? R2 EASTMAN kOPfnl COMPAN, COPIER TONER 35 7 - 9 27 ELECTRICAL DISTRIBUTORS ELECTRICAL_ SUPPLIES 35 615.00 137 9999° ERECTIONS UNLIMITED REPAIR °• MAINT 354C5 646 4- SO E1-3ING IRRIGATION PRODUCT OPERATING SUPPLIES 3545B •11Q OC 991 EYODUS SOUND SYSTEM RENTAL 3545 11:3 31. RY' FACTORY OUTLET ARM LAMPS 3546n 0019 CO 1248 GEARUN GUILDERS DPL -W CRAWFORD /BOONE 35 IC3 32 ?�9 ?9 CENE'S SPORTING GOODS VOLLEYBALLS 35 2S% 83 106 GENEPAL TELEPHONE CO TELEPHONE SVCS 35463 340C. 00 99999 GLASCO PLUMBING DPL- JULIAN 35464 40 9 99949 GLOBAL SAFETY OPERATING SUPPLIES 3548. 137 2. 9'x+99 GLOBAL SAFETY EQUIPMENT OPERATING SUPPLIES 35466 153 04 1233 GOLDEN STATE FORD TRUCK PARTS 35.16. 25 0 94 CAMERON GREEN YOUTH COMM MTG 11/6 +5 "'6 Be 9999 HAAKER EQUIP CO FIRE PUMP EQUIP 35469 25 00 1213 MAYLENE HARDIN YOUTH COMM MTG 1I /6 354" 154 65 99999 HARMONY PRINTING NCR FORMS 354 1 4 26.0) 1668 025 HARRINGTON PLASTICS OPERATING SUPPLIES 3J47� 702 01 9 HAPRINGIOU PLASTIC OPERATING SUPPLIES 35473 17(5 10 11' HASCD OIL COMPANY TNC. GASOLINE CHRGS 35474 1100 2� 9 HOME DEPOT OPERATING SUPPLIES 354 63 00 5 1 ,' ICMA CLEARING HOUSE SUBSCRIPT- HERIOT ..354 -6 - 31 12" IMPERIAL GLASS INSTALL WINDOW 354" 253 57 999 INI)F.PF.NDFTJT COMPIITEP SIIPPI-IFS OPERATING SUPPLIES 35478 :36 4 99 ^,99 IN.OUSTHLAL SIGN CITY OF LYNWOOD SIGN 354 " 60 00 I2tI0 INT'EGRATECH PROF SVCS 8/91 -10/91 35480 125 93 9r=99c J W. D'ANGFLU MANHOLE LIDS 35481 •TC 00 9 999' JACKSON, V DEFERRED COMP REIMB 35482 = 1 5.'.' C 1 9 9 9 99 JOHN WHITER3 ' SONS INC. COMMUNITY CTR PROJ 3540[1 0 - 1 136 JONES LUMBER OPERATING SUPPLIES 35484 10+ 50 '.236 RON DA VFLL, TUTORIAL SVCS 10/30 3540;. 520 CU 323 KNUOR POOL SYSTEMS, INC CONSULTANT FEE 35486 ^_O ]45 LAMBEPT IP4NSMISSIOIIS OVERHAUL TRANSMISSION 35487 4 c LESLIE S ORIVF_LINE REPAIR L MAINTENANCE 3540!1 ?03' PU 1231 1_OCKMAN °• ASSOCIATES ENGINEERING SVCS 10/12 354Rl 43 I3 r` 161 LOS ANGFLES CO6RJ7Y LAW ENFORCEMENT 6/91 35470 U66 17 4-5 L A COUNTY OF PUBLIC WORKS TRAFFIC SIGNAL MAINT 354 422 TO 16. LYNGATE PRINTING CO BUSINESS CARDS 35492 46i5 1 1 CITI OF LYMWOOD -HOME BANK WORKERS COMP REIMB 3549;1 133 co ` ' LINWOOD SPORTS ASSOCIATION REIMB-STAFF TICKETS 354 2& On 124'- PODY MANN CONSTRUCTION RF'L - -U SHEPHARD 35495 1p6P ID 9'+99 MANN CONSI'PUCIION DPL -G SANDOVAL 35496 3 1 1 Pe 637 MARK IV CHARTER LINES TRANSPORTATION SVCS 3549' 7011.. 0 1172 MARY !- SC114S JANITORIAL SVCS 354 690 "' P1 1242 BOB MAURICF_ CONSIRIICI'ION DPL -T S WILSON 354 29 ^C. '1919" TIC CALERP F M DEFERRED COMP REIMB 35500 1-01 00 320 MC JIMSEY E %TERMINATING PESI CONTROL 35501 ' >•I 1 _ 1 MC DONASP'S E!il1TPMF_NT OXYGEN PACE 3 INV DATE INVOICE AMOUNT --- 11 -19 -91 3545 43 - - -- - - - - -- 11-19-91 1145 12 11 -19 -91 791 28 11 -19 -91 615 00 11 -19 -91 646.47 11 -19 -91 410 00 11 -19 -91 123.37 11 -19 -91 8019 00 11 -19 -91 183 32 11 -19 -91 287 83 11 -19 -91 3400.00 11-19 -91 40 97 11 -19 -91 137 30 11 -19 -91 153 04 11 -19 -91 25.00 11 -19 -91 26 88 11 -19 -91 25 00 11 -19 -91 150 65 11 -19 -91 426 07 11 -19 -91 702.81 11 -19 -9I 1725.10 11 -19 -91 1100 26 11 -19 -91 63 00 11 -19 -91 92 34 11 -19 -91 253 57 11 -19 -91 369 45 11 -19 -91 8075 00 11 -19 -91 125 93 11 -19 -91 40.00 11 -19 -91 355 00 11 -19 -91 396 71 11 -19 -91 101 50 11 -19 -91 520 00 11 -19 -91 575 00 11 -19 -91 29 94 11 -19 -91 3833 26 11 -19 -91 4393 00 11 -19 -91 866.17 11 -19 -91 422 IS 11 -19 -91 4675 19 11 -19 -91 133 00 11 -19 -91 2601 00 11 -19 -91 1668 90 11 -19 -91 391.88 11 -19 -91 700.00 11 -19 -91 6907 00 11-19 -91 25 00 11 -19 -91 140 00 11 -19 -91 94 .02 i ` I L Y N W n O D WAF'RANT DAIF I; i ��f���� ce. —J W A R 1• q II 1 R E c 1 S T F R AGE. 4 WARRANIW AI IOUN I k,T.1100F11 JENDOP NAME DE 5C F 11'11 C111 114 DAIL INVO ILF ,•ry R'N 35502 SO T9'i M[L•1D 7 / a 'ilJC lrI FFS 1NSFECTION SVCS 10 `rl 11- 1'+-91 - - ` +10 5^ 35503 17 1h 1158 MRTPU MEDIA PACING SFR' +:rcS PAGER SVCS 11/91 11- 1 17 16 35504 +4 9 ^ MID CIT' 'S ELECTCtC TEMP POWER POLE 11 -19 - 91 570 54 35505 -__ E ^ 94 OO 9 ^` +9 MIIV CITY'S EI_EC T P. IC INSTALL EMERG BUZTER 11 -19 -91 255.00 35506 112 18 MOBILE COMMUNICATION SER REPAIR S MAINE 11 -19 -91 94.12 35507 C9F 0 °' +9 'MODERN ALLOYS OPERATING SUPPLIES 11 -19 -91 298 09 35508 9 1 OC' 9Y'` MOTOROLA COMM MOBILE RADIO 11 -19 -91 971 05 35509 16'1 ]; 9 9999 MULHEARN, BRUCE T WTR REFUND-ACCT CLSD 11 -19 - 91 163 39 35510 t00 ^0 "2 NAT'L- FORUM FOR PUBLIC ADMIN MEMBER- JACK50N 11 -19-91 100.00 35511 20 -1 19 5' 1145 NATIONAL SANITARY SUPPLY JANITORIAL. SUPPLIES 11 -19 - 91 2039 55 35512 284 17 99999 NATIONAL CONSTRUCTION RENTAL TEMP POWER POLE 10/91 11 -19 -91 284 17 35513 13 00 9999V NATIONAL COUNCIL ON TH AGING OPERATING SUPPLIES 11 - 19 - 91 13 00 35514 4. 00 9999° NATIONAL NOTARY ASSOCIATION MEMBER- PORTER 11 -19 -91 45 00 35515 16 53 9 °99 NEW AMERICAN ELECT OPERATING SUPPLIES 11 -19 - 91 1699 53 35516 331, 33 769 NORWALK POWER EGUIPMF.NT CO AUTO PARTS 11 -19 - 91 3380 33 3551' X - 00 !028 MARVETTA O'UELL SECRETARIAL SVCS 10/25 11 -19 -91 395.00 35518 116 '3 201 PACIFIC BELL TELEPHONE SVCS 11 -19 - 91 116 73 35519 S3 28 9 PACIFIC UIILITV PRODUCTS OPERATING SUPPLIES 11-19 - 91 63 28 35520 1917 612 PAGEANTRY AWARDS PLAGUES /RIBBONS 11 -19 -91 1917 61 35521 4 00 ' PAGFNET PACING NETWORK PAGER SVCS 11 -19 - 91 45 00 35522 l46 51 9999:= PALOMINO, HECTOR M WTR REFUND - ACCT CLSD 11 -19 -91 146.51 35523 3050 00 1:6`4 PARTY BY BARBARA CATERING SVCS 11 -19 -91 3050 00 35524 49 77 97"97 PC MAGAZINE SUBSCRIPT - FREYRE 11 -19 - 91 49 97 35525 2S OC 8 JAIME PEKE% YOUTH COMM MEG 11/6 11 -19 -91 25 00 35526 3 16 606 PERVCI PAINT COMPANY PAINT SUPPLIES /CR MEMO 11 -19 -91 395 16 35527 706 06 207 PETTY CASH REPLENISHMENT 11 -19 - 91 706.06 35528 400 00 94 999 PICNIC SERVICES RED RIBBON PROGRAM I1 -19 - 91 400 00 3552 195 11 3 -1 PITNEY - BOWES POSTAGE METER 11 -19 - 91 185 11 35530 159 24 9 PRES - TECH PRESSURE GAUGE 11 -19-91 159 24 35531 11' +6 00 913 PRESS TELEGRAM ADVERTISEMENT 11 -19 -91 496 00 35532 44 IS 2L6 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 11 -19 - 91 44 18 35533 405: tl� LORA QUAI_IT1 AUTO L TRUCK PARTS AUTO PARTS 11 -19 -91 4857 19 35534 "- 775 O'JINLAN PUBLISHING CO ING BULLETIN- PLANNING 11 -19 -91 52.93 35535 74 = 15 RELIABLE OFFICE, SUPPLIES SIGNATURE STAMPS 11 -19 -91 547 75 35536 208; :1 -''i RENTERIA AU'1U PARTS AUTO PARTS 11 -19 - 91 2086 51 35537 117 00 1244 MAYA RHODES TUTORIAL SVCS 10/30 11-19 -91 147 00 35538 1T0'a OC • RICAPDO'S ELECTRIC PROF SVCS ELECTRIC 11 -19 - 91 1300 00 3553 I ^: 50 7 RONSIN PHO1000PY LEGAL CASE COPIES 11 - 19 - 91 157 50 35540 t % ?9 9" RONSIN PHOTOCOPY INC. LEGAL CASE COPIES I1 -19 - 91 67 93 35541 = '° 7 49p9 ROTO ROOTER UNCLOG DRAIN 11 -19 -91 79 75 35342 45 47 .230 E L J SUPPLY CU OPERATING SUPPLIES 11 -19 -9 1 45.47 35547 1 1 A 199'x1 S °• J OPERATING SUPPLIES 11 -19 -91 404.46 35544 260' 1';' °9 S 'i J SUPPLY CO OPERATING SUPPLIES 11 -19 -91 2605.82 35545 I °: S" "'45 SAFEWAY SIGN CO TRAFFIC SIGNS 11 -19 -91 194.85 35841 n I15 PATRICIA SALDI PROF SVCS 10127 -1119 11 -19 - 91 70 00 35547 •.__' a', 1 1 "'? SANDE EQUIPMENT CO OPERATING SUPPLIES 11 - 19 - 91 428 45 35540 ^G YS SCPPOA MEMBER- COLES JIM 11-19 -91 15 00 3554^ P 4. P51 SEARS INDUSTRIAL SALES EMERGENCY KIT 11 -19 -91 2169 33 35550 •_3'+ 4^ En SHERWIN- WILLIAMS CO PAINT SUPPLIES 11-19 -91 2353 49 i ` C I I. of L Y N W 0 D WAr R,O; U:, f F" 1!- Ili 0 A R R A N I R E G 1 S T E P PAGE 5 WAPPANTtt . "EHDTJR4 1 ENDOR NAME DESCP IPTIOM INV DATE INVOICE AMOUNT 35551 11.1 7`99 SIGNAL ION IROL CU. t'OMPV iER EOU IPMENT 35552 'a •.r 4 2 ,114 UMAPT °, FINAI- IRIS CO OPERATING SUPPLIES 35553 4�'1 ,:•r 246 SO CL IF EDISON COMPANI L10HT & POWER 35551 13F. :., 24 0❑ CALIF CAS COMPANY GAS SERVICES 35555 271' QO 4^ ODUTH GATE. WhDI-E ;;ALE El FC1R1t ST LIGHT FIXTURES 35556 66G 110 c9?99 SPEIGHI ENDR CO INC ENGINEERING SERVICE 35557 274 51 1209 STAR PHOTO UNLIMITED PHOTOS 35558 5a 68 I1-19 -91 STEWART, JOSEPH ', ERMA WTP REFUND -ACCT CLSD 35559 10.,2 44 1PIA IAJ OFFICE `,UPPL, OPERATING SUPPLIES 355, t2 90 11 -19 -91 rAHWEHILL S S WTR REFUND -ACCT CLSD 35561 1,2 -13 2S. TIHEL'I 1'EMPURARY SERVICE. TEMP HELP 355,12 d 80 99 =w ITJL3FPT POOSEVELI NIP REFUND -ACCT CLSD 35567 = 131 9' '99',' TOMARK SPORTS EQUIP TENNIS EQUIPMENT 359611 164.50 11 -19 -91 10,MAP9. SPITPTS EQUIP TENNIS EQUIPMENT 355 &, 99 99 11 -1 ? -91 ITIRRE3, CAPMEPI Y WTR REFUND -ACCT CLSD 35566 5 UO 1217 JESUS C. IPIGO YOUTH COMM MTG 11/6 35567 21' -14 1152 1URDO DISCOUNT AUTO PARTS AUTO PARTS 355[.6 1 " 51 9"S'99' TURNER'S INC. TRACTOR EQUIP 3556 86 9'J 224 V 5 RENTALS EQUIP RENTAL 355 "' 1F.G0 10 P76 U S POSTMASTER POSTAGE- PERMIT #259 35571 - h ` >..0.+'+ U, S PLASI It CIrIRP OPERATING SUPPLIES 35572 Apt b4 7 VNDERGND SERVICE_ ALERT POPULATION CHRGS 9/91 35573 1101 ` 123° 'UNIFORM RENTAL SERVICE UNIFORMS 35574 1445 ^0 1200 UNITED OIL CnMPAN, GASOLINE CHRGS 10 3597) 6 E10 90999 VASGVEZ SIMON WTP REFUND -ACCT CLSD 355 "6 :1 .11- 5-1 1201 VTPEO TAPE P ^❑DUCTS 1Nf OPERATING SUPPLIES 335', 1, 50 12-15 LUIS VILLA TUTORIAL SVCS 10/30 335"0 .. 3a3 WALTERS WHOLESALE ELECTRIC OPERATING SUPPLIES 359,'9 4 WARREN, GORHAM 4 LAMONT INC EMPLOYEE HANODOOKS 35500 :11G ^9 H9 796 C.ANI_ WAPRFM ', CO LIADILITY CLAIM 35581 453, nH 1144 WA /IE JANITORIAL. SUPPLIES 3 - 00 1057 DAVANNA WELLS YOUTH COMM MTG 11/6 355❑:1 :O-1 Tn S WCSTERN HIC-HWA, F'PODUT. 15 OPEPATING SUPPLIES 355'34 IID WEStERW WASTE INI1❑STRIFS RUBBISH PICK -UP 10/91 35515 1141 S d ?3 WEL9TF9N PETP❑LEUM INC GASOLINE CHRGS 355Oa CC 29R WHEEL 11AN flRl - - SERVICE REPAIR A MAIN 355'1' 2.14 ',-1 I WHITE CAP OPERATING SUPPLIES 35"89 - 1 75 '9999 WILOUPMS DECORATION 3350^ 101.. 110 . .: WILS014 ', PECK LEGAL SVCS 9/91 3551 - � I3 110 ?D" i{lU'1G PEOPLE OF LINWOOD ALLF'I CLEAN -UP 10/15 35591 li " =' G. 9'd9r1 ZAINO TENNIS COUPES RESURFACE TENNIS CRTS 35592 _'0 1060 MICHELE_ ZAVALA YOUTH COMM MTG 11/6 355 t40 "., 300 ZUMAP IND1'STRIES, INC TRAFFIC SIGNS JIf2' O, PPFPAID' 35366 - 35376.35378- 35401,35403 SPQII.ED 35377,35402 11 1 DI' f!4 ;V ^'a876 35o9E 11 19 - 91' - - 855 I8 - - � II -19 -91 240 42 11 -19 -91 4721 44 11 -19 -91 138 44 11 -19 -91 2719 80 11 -19 -91 660.00 11 -19 -91 2740.51 11 -19 -91 54 60 11 -19 -91 1662 77 11 -19 -91 12 00 11 -19 -91 7152 43 11 -19 -91 32.80 11 -19 -91 739 81 I1 -19 -91 860 59 11 -19 -91 14 48 I1-19 -91 25 00 II -19 -91 209 44 11 -19 -91 1247 51 11 -19 -91 86 90 11 -19 -91 1800 00 11 -19 -91 69 54 11 -19 -91 68.64 11-19 -91 1101 95 11 -19 -91 1445 90 It -l9 -9I 69 00 11 -19 -91 500 54 ll -19 -91 164.50 11 -19 -91 21 95 I1 -19 -91 99 99 11 -1 ? -91 3999 89 11 -19 -91 453 68 11 -19 -91 25 00 11 -19 -91 304 14 11 -19 -91 149340.77 11 -19 -91 1141 08 11-19 -91 45.00 11 -19 -91 234.14 11 -1 ? -91 271 75 11 -19 -91 1040 00 11 -19 -91 1326.00 11 -19 -91 15997 00 11 -19 -91 25.00 11 -19 -91 140 75 1131620.37 Section 1. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof in his own records. APPROVED and ADOPTED this 19th day of November, 1991. ATTEST§ 0 1 � � l �� I�' /lid ✓ / CLE CITY I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 19th day of November, 1991, and passed by the following vote: AYES: COUNCILMEMBER REA (WITH THE EXCEPTION OF WARRANT #35557) AYES: COUNCILMEMBER RICHARDS, WELLS, HEINE NOES: NONE ABSENT: COUNCILMEMBER HENNING City Clerk 0