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HomeMy Public PortalAbout91-183 (12-03-91)WARRANT DATE 12 -03 -91 C I T Y of L Y N W 0 0 D W A R R A N T R E G I S T E R PAGE. 1 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 34516 -38,79 99999 RAFAEL RIDS CLD WTR ACCT 12 -03 - 91 -38 79 35594 2850 00 1229 PACIFIC COMPUTER SYSTEMS MICRO COMPUTER SYSTEM 12 -03 -91 2850.00 35595 92290.50 1235 NEKO CORPORATION COMM CENTER PROJ 12 -03 - 91 92290.50 35596 25.95 99999 TARGET MINI BLINDS 12 -03 -91 25.95 35597 12032 87 1261 AUDIO DESIGN GROUP SOUND SYSTEM 12 -03 - 91 12032.87 35598 2761 20 1263 BELAIRE -WEST LANDSCAPE CONTRACTUAL SVCS 12 -03 -91 2761 20 35599 2140.00 99999 E.F. PROFESSIONAL WELDING CONTRACTUAL SVCS 12 -03 -91 2140 00 35600 3656 00 1270 ATLAS ASPHALT PROFESSIONAL SVCS 12 -03 -91 3656 00 35601 2955.00 99999 ALI ZAKERI REFUNDABLE DEPOSIT 12-03 -91 2955.00 35602 820 18 11 BANKCARD CENTER BANKCARD CHRGS 12 -03-91 820.18 35603 1625.16 1279 SEAFIRST BANK LEASE PMT -ICLFA LOAN 12 -03 -91 1625.16 35604 107 17 97 HOME DEPOT ANSWERING MACHINE 12 -03 -91 107 17 35605 281 7 9 99999 STAPLES OPERATING SUPPLIES 12 -03 - 91 281 79 35606 379 95 69 DISCOUNT EQUIPMENT CO FILE CABINETS 12 -03 -91 379 95 35607 335 57 291 EVELYN M. WELLS MILEAGE /PER DIEM 12 -03 - 91 335.57 35608 368 75 99999 L.A. COUNTY TREASURER & TAX FEE - LICENSE HAZARD WASTE 12 -03 - 91 368 75 35609 2745 00 1229 PACIFIC COMPUTER SYSTEMS COMPUTER SOFTWARE 12 -03-91 2745.00 35610 35 00 99999 CALIF PARK & RECREATION FEE -PARK & REC 12 -03 -91 35 00 35611 2705.00 1270 ATLAS ASPHALT PAVING 12-03 - 91 2705 00 35612 145.27 201 PACIFIC BELL TELEPHONE SVCS 12 -03-91 145.27 35613 3701 10 570 CENTRAL AND WEST BASIN MEMBER /ASSESSMENT FEE 12 -03 -91 3701 30 35614 2412 52 99999 CADTRONICS COMPUTER EQUIP 12 -03 -91 2412.52 M 35615 1076 64 99999 CENTRAL BASIN MUNICIPAL WATER SAMPLING 4 -6/91 12 -03 -91 1076.64 Co 35616 2960 80 99999 BINARY COMPUTER COMPUTER EQUIP 12 -03 -91 2960.80 r- 135617 47951 89 986 P E R.S. RETIREMENT P E 11/9 12 -03 -91 47951 89 1 35618 172 06 106 GENERAL TELEPHONE CO. TELEPHONE SVCS 12 -03 -91 172 06 35619 1746 81 99999 ADVANCE TECHOLOGY COPY SYSTEM COPIER SVCS AGRMT 12 -03 -91 1746 B1 35620 18893.50 748 BARBOSA. MORILLO & BARNES LEGAL SERVICES 12 -03-91 18893.50 35621 12930 00 221 RAPID PUBLISHING PUBLICATION 12 -03 -91 12930.00 C 35622 300.00 889 LOUIS HEINE MONTHLY STIPEND 11/91 12 -03 -91 300.00 = 35623 300 00 120 ROBERT HENNING MONTHLY STIPEND 11/91 12 -03 -91 300.00 35624 300 DO 1091 ARMANDO REA MONTHLY STIPEND 11/91 12 -03-91 300.00 35625 300.00 606 PAUL H RICHARDS MONTHLY STIPEND 11/91 12 -03 -91 300.00 M D 35626 300 00 291 EVELYN M. WELLS MONTHLY STIPEND 11/91 12 -03 -91 300.00 35627 1491 50 120 ROBERT HENNING TRAVEL /MTG REIMB 12 -03 -91 1491 50 J 35628 22245.38 99999 PEYTON CRAMER FORD 2 FORD RANGER 1992 12 -03 -91 22245.38 O H ELI TOTAL PREPAYS, 245342.56 C TOTAL VOIDS -38 79 TOTAL 245303.77 1_ _I F WARRANT DATE. 12-03 -91 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y 0f L Y N W O O D W A R R A N T R E G I S T E R DESCRIPTION PAGE. 2 INV DATE INVOICE AMOUNT 35629 120 00 99999 A & L MARTIN ELECTRIC REFUNDABLE DEPOSIT 12 -03 -91 120.00 35630 343.03 99999 AA EQUIPMENT LAWN MOWER PARTS 12-03 -91 343.03 35631 892.88 99999 ACADEMY POOL INSTALL /PUMP - FOUNTAIN 12 -03 -91 892.88 35632 990.00 99999 ACADEMY POOL & SPA POOL MAINT 8/91;10 -11/91 12 -03 -9/ 990.00 35633 1383.71 2 ACE LUMBER & SUPPLY BUILDING SUPPLIES 12 - 03 -91 1383.71 35634 217 00 99999 ADVANCE DATA CARE INC COMPUTER MAINT KIT 12 -03 -91 217 00 35635 1570 00 1085 THE ALPHA GROUP SECURITY SVCS 10/91 12 -03 -91 1570.00 35636 877 50 10 APT ALARM SYSTEM ALARM SVCS 10 -12/91 12 - 03 -91 877 50 35637 25.00 919 MARGARET ARAUJO HCDA BOARD MTG 11/6 12 -03 -91 25.00 35638 25.96 13 ARROWHEAD DRINKING WATER BOTTLED WATER 10/91 12 -03 -91 25.96 35639 893 76 1210 AUTO PARTS CLUB AUTO PARTS 12 -03 -91 895.76 35640 72 00 1192 GONZALO SANUELOS TUTORIAL SVCS 11113 12 -03 -91 72.00 35641 3686.60 748 BARBOSA, MORILLO & BARNES LEGAL SVCS 12-03 -91 3686.60 35642 25 00 20 YOLANDA BAYS COMM MTG 11/13 12 -03 -91 25.00 35643 25.00 1064 PATRICE BELL PERSONNEL BRD 11121 12 -03 -91 25.00 35644 1698.40 976 BERLIN TIRE CENTERS TIRES 12 -03 -91 1698.40 35645 5552 00 99999 BILL SILVERMAN CONSTRUCTION REFUNDABLE DEPOSIT 12 -03 -91 5552.00 35646 380.02 25 BLUE DIAMOND MATERIALS PATCH MIX 12 -03 -91 380.02 35647 1285 19 550 BROOKS PRODUCTS, INC. OPERATING SUPPLIES 12 -03 -91 1285.19 35648 118 49 212 BUREAU OF BUSINESS PRACTICE PAYROLL GUIDE 12 -03 -91 118 49 35649 1018 82 1183 JIM BYRD TELEMETRY REPAIRS 12 -03 -91 1018.82 35650 293.95 99999 CALIF DEPOSITION REPORTERS PROF SVCS 12 -03 -91 293.95 35651 145 26 99999 CASCADE FIRE EQUIPMENT OPERATING SUPPLIES 12 -03 -91 145.26 35652 1342 50 99999 CASE SURVEYING CO INSPECTION & RESEARCH 12 -03 -91 1342.50 35653 173087 00 47 CENTRAL & WESTERN BASIN GROUND WATER SVCS 9/30 12 -03 -91 173087 00 35654 65660 40 570 CENTRAL AND WEST BASIN IMPORTED WATER 10/91 12 -03 -91 65660.40 35655 590 13 965 CHARLES W. CARTER CO TRUCK PARTS 12 -03 -91 590.13 35656 2559 60 99999 CODED SYSTEMS CORPORATION CODE & ZONING BOOKS 12 -03 -91 2559 60 35657 675 00 99999 COLOR KING REPAIR & MAINT 12 -03 -91 675.00 35658 108 25 1240 COMMERICAL MOBILE SYSTEMS LEASE MOBILE UNIT 10191 12 -03 -91 108.25 35659 673.00 99999 COMMERICAL FENCE CHAIN LINK FENCE 12 -03 -91 673.00 35660 54.00 1100 COMMUNICATION TRANSMITTING SVC DISPLAY PAGER 12/91 12 -03 -91 54.00 35661 3225 00 1227 COMPTON COURT HOUSE COURT BLDG. FEE 12 -03 -91 3225.00 35662 374.66 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 12 -03 -91 374.66 35663 219 10 60 CONLIN BROS., INC. BASKETBALLS 12 -03 -91 219 10 35664 25 00 1036 VERNA CULP COMM MTG 11/13 12 -03 -91 25 00 35665 50413.50 1257 CUTLER & ASSOCIATES LONG BEACH BL PROJ 12 -03 -91 50413.50 35666 1623 08 836 DAPPER TIRE CO. TIRE SUPPLIES 12 -03 -91 1623.08 35667 135.00 678 DATA PLUS COMMUNICATIONS PROGRAM PHONE SYSTEM 12 -03 -91 135.00 35668 511 10 504 DATAQUICK INFORMATION NETWORK COMPUTER SVCS 7 -10/91 12 -03 -91 511 10 35669 47 93 787 DAVE'S TROPHIES DESK PLATES 12 -03 -91 47 93 35670 227 79 1164 DISCOUNT RADIATOR SERVICE REPAIR & MAINT 12 -03 -91 227 79 35671 25 00 1125 ELIZABETH DIXON PLANNING MTG 11/12 12 -03 -91 25.00 35672 25.00 73 DONALD DOVE PLANNING MTG 11/12 12 -03 -91 25.00 35673 1660.03 1112 F R EARL EQUIP CO AUTO PARTS 12 -03 -91 1660.03 35674 368 62 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES 12 -03 -91 368.62 35675 25.00 136 BETTE ESPESETH COMM MTG 11/13 12 -03 -91 25 00 35676 71 56 907 EXPRESS MESSENGER MESSENGER SVCS 12 -03 -91 71.56 35677 538.16 99999 FASSARI & ASSOCIATES SHORTHAND REPORT 12 -03 -91 538.16 3 WARRANT DATE. 12 -03 -91 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y 0f L Y N W 0 0 D W A R R A N T R E G I S T E R PAGE. 3 DESCRIPTION INV DATE INVOICE AMOUNT 35678 25 00 91 ANN A FIELDS COMM MTG 11/13 12 -03 -91 25 00 35679 260 27 99999 FLORES, JAMIE C DEFERRED COMP REIMB 12 -03 -91 260.27 35680 338 24 1247 FLOWERS ON YOUR DAY FLORAL ARRANGEMENT 12 -03 -91 338 24 35681 451 92 1273 FLOWERS ON YOUR DAY FLORAL ARRANGEMENT 12 -03 -91 451.92 35682 25 00 26 CONSTANCE FRANKLIN HCDA BOARD MTG 11/6 12 -03 - 91 25.00 35683 700 00 99999 FRED ROTH TREE CARE CONSULTING SVCS 12-03 -91 700 00 35684 65 92 882 GENE'S SPORTING GOODS JR FOOTBALLS 12 -03 -91 65.92 35685 60 95 99999 GENERAL BINDING CORP OPERATING SUPPLIES 12 -03 -91 60.95 35686 280 00 99999 GERALD WALLACE PER DIEM - G. WALLACE 12 -03-91 280.00 35687 25 00 109 NANCY GILPEN PERSONNEL BRD 11/21 12 -03 -91 25.00 35688 384 72 1221 GOLDEN STATE PAINT PAINT SUPPLIES 12 -03 -91 384 72 35689 414 49 99999 GORDON'S INCORPORATED OPERATING SUPPLIES 12 -03 -91 414 49 35690 693 23 1272 GRAINGER OPERATING SUPPLIES 12 -03-91 693.23 35691 254.51 99999 GRAINGERS OPERAT SUPPL -CR MEMO 12 -03 -91 254.31 35692 25.00 652 LORNA HAWKINS COMM MTG 11/13 12 -03-91 25.00 35693 25.00 956 JOHN K. HAYNES PLANNING MTG 11/12 12 -03 -91 25.00 35694 900 00 1280 HINDERLITER DE LLAMAS & ASSOC SALES TAX AGRMT 12 -03-91 900 00 35693 726 24 99999 HYDRO -SCAPE PRODUCTS INC. OPERATING SUPPLIES 12 -03 -91 726 24 35696 75 00 128 INDEPENDENT CITIES ASSN GENERAL MEMBER MTG 12 -03 -91 75.00 35697 1500.00 1186 J.0 HYDRO BLASTING BUS STOP CLNG 9 -16/91 12 -03-91 1500.00 35698 21.65 133 JOBS AVAILABLE SUBSCRIPT -HVM RES 12 -03 -91 21 63 35699 11600 79 973 JOE'S SWEEPING CO STREET SWEEPING SVS 11/91 12 -03 -91 11600.79 35700 20 44 136 JONES LUMBER BUILDING SUPPLIES 12 -03 -91 20.44 35701 68 00 1236 RONDA KELLY TUTORIAL SVCS 11/13 12 -03 -91 68.00 35702 584.92 140 KEYSTONE FORD AUTO PARTS 12 -03 -91 884 92 35703 92.40 99999 KEYSTONE RENT A KAR RENTAL VAN 11/9 12 -03 -91 92.40 35704 65.75 99999 L & B WHEEL ALIGNMENT WHEEL ALIGNMENT 12 -03 -91 65.75 35705 806.89 1268 L.A COUNTY DISTRICT ATTORNEY LEGAL SVCS 6 -9/91 12 -03 -91 806.89 35706 1665 57 1241 LASALLE BANK OF LISLE LEASE PMT 12/91 12 -03 -91 1665.57 35707 25 00 921 CLAUDE LAW HCDA BOARD MTG 11/6 12 -03 -91 25 00 35708 15300 00 1008 LEA ASSOCIATES, INC LONG BEACH BLVD PROJ 12 -03 -91 15300 00 35709 ° 25 00 1052 ERRICK LEE PLANNING MTG 11/12 12 -03 -91 25.00 35710 25 00 1062 GEORGE LEWIS PERSONNEL BRD 11121 12 -03 -91 25.00 35711 25.00 153 ARNOLD LITHE PERSONNEL BRD 11/21 12 -03 -91 25 00 35712 25 00 154 DAVID LITSINGER COMM MTG 11/13 12 -03 -91 25 00 35713 8447 13 1231 LOCKMAN & ASSOCIATES ENGINEERING SVCS 6 -8/91 12 -03 -91 B447 13 35714 300 00 1238 LONG BEACH UNIFORMS UNIFORMS 12 -03 -91 300.00 35715 210 40 156 LOS ANGELES TIMES SUBSCRIPT /WELLS &CT MGR 12 -03 -91 210.40 35716 71 94 137 LOS ANGELES COUNTY ASSESSOR MAPS & POSTAGE FEE 10/91 12 -03 -91 71 94 35717 391091 19 161 LOS ANGELES COUNTY LAW ElXO MIEN: 10/1 -31 12 -03 -91 391091.19 35716 30 39 495 L.A. COUNTY OF PUBLIC WORKS BLUEPRINTS 12 -03 -91 30.39 35719 9 00 499 LOS ANGELES COUNTY RELEASE LIEN 12 -03 -91 9 00 35720 45 12 928 LOS ANGELES TIMES SUBSCRIPT - HERIOT 12 -03 -91 45 12 35721 1742.89 164 LYNGATE PRINTING CO PROMOTIONAL SVCS 12 -03 -91 1742.89 35722 2500.00 168 LYNWOOD PRESS WAVE PROMOTIONAL ADS 10/91 12-03 -91 2500.00 35723 7909 57 172 CITY OF LYNWOOD -HOME BANK WORKERS' COMP REIMB 12 -03 -91 7909 57 35724 3130 00 99999 LYNWOOD RENTAL CENTER REFUNDABLE DEPOSIT 12 -03 -91 3130 00 35725 43 26 99999 LYNWOOD SPORTS ASSOC. REIMB -KODAK CAMERA 12 -03 -91 43 26 35726 5875 00 99999 MANSOORIAN, HAITOOK REFUNDABLE DEPOSIT 12 -03 -91 5875.00 (_ = �f� WARRANT DATE. 12 -03 -91 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L Y N W O O D W A R R A N T R E G I S T E R DESCRIPTION PAGE. 4 INV DATE INVOICE AMOUNT 35727 676 70 637 MARK IV CHARTER LINES TRANSPORTATION SVCS 12 -03 -91 676.70 35728 2625.00 99999 MARTIN LADDER SERVICE INSTALL X -MAS DECORATION 12 -03 -91 2625.00 35729 25 00 1039 DELLA MAZZIOTTI COMM MTG 11/13 12 -03 -91 23 00 35730 80.00 328 MC JIMSEY EXTERMINATING PEST CONTROL 12 -03 -91 80.00 35731 25.00 1072 CARLTON MC MILLER PLANNING MTG 11/12 12 -03 -91 25.00 35732 66.10 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 12 -03 -91 66.10 35733 100.00 99999 MIDWAY UPHOLSTERING SHOP RE- UPHOLSTERY SVCS 12 -03 -91 100 00 35734 4990 00 1265 MIRAMONTES CONST LONG BEACH BLVD PROJ I2 -03 -91 4990.00 35735 1000.00 99999 MIRAMONTES CONSTRUCTION REFUNDABLE DEPOSIT 12 -03 -91 1000.00 35736 252.21 1266 MOBILE COMM PAGER SVCS 12 -03 -91 232.21 35737 494.01 187 MOBILE COMMUNICATION SER REPAIR & MAINT 12 -03 -91 494.01 35738 B60.00 502 MORELAND & ASSOCIATES, INC. ACCTG ASSIST 10/91 12 -03 -91 860.00 35739 25.00 949 JAMAL MUSHIN PLANNING MTG 11/12 12 -03 -91 25.00 35740 999 15 1145 NATIONAL SANITARY SUPPLY OPERATING SUPPLIES 12 -03 -91 999 15 35741 171.59 195 NCR CORPORATION OPERATING SUPPLIES 12 -03 -91 171 59 35742 25 00 197 BARBARA NEWTON COMM MTG 11/13 12 -03 -91 25.00 35743 75.58 199 NORMED MEDICAL SUPPLIES 12 -03 -91 75.58 35744 1970 84 769 NORWALK POWER EQUIPMENT CO OPERATING SUPPLIES 12 -03 -91 1970.84 35745 67 26 99999 NOVADYNE PRINTER RIBBON 12 -03 -91 67 26 35746 400.00 1028 MARVETTA O'DELL SECRETARIAL SVCS I1 /8 12 -03 -91 400.00 35747 25.00 1040 ETHEL PACHECO COMM MTG 11/13 12 -03 -91 25.00 33748 739 04 201 PACIFIC BELL TELEPHONE SVCS 12 -03 -91 739 04 35749 546 66 202 PAGEANTRY AWARDS OPERATING SUPPLIES 12 -03 -91 546.66 35750 579 50 207 PETTY CASH REPLENISHMENT 12 -03 -91 579 50 35751 928.71 208 PETTY CASH - CHECKING REPLENISHMENT 12 -03 -91 928.71 35752 40 00 185 PHOENIX DISTRIBUTORS OPERATING SUPPLIES 12 -03 -91 40.00 33753 234.33 703 POSTAL INSTANT PRESS PRINTING SVCS 12 -03 -91 234 33 35754 103 77 211 PRECISION AUTOMOTIVE AUTO PARTS 12 -03 -91 103.77 35755 1248 00 213 PRESS TELEGRAM ADVERTISEMENT 12 -03 -91 1248.00 35756 62.52 216 PRUDENTIAL OVERALL SUPPLY MOPS 12 -03 -91 62.52 35757 25 00 218 ROY PRYOR PLANNING MTG 11112 12 -03 -91 25.00 35758 700.00 219 QUALITY FENCE CO., INC. REPAIR TENNIS COURT 12 -03 -91 700.00 35759 1638 88 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 12 -03 -91 1638.88 35760 5000.02 1274 RABBIT REPRODUCTION LEGAL CASE COPIES 12 -03 -91 5000.02 35761 1000.00 99999 RANGER DIE CASTING REFUNDABLE DEPOSIT 12 -03 -91 1000.00 35762 1460 58 221 RAPID PUBLISHING ADVERTISEMENT 12 -03 -91 1460.58 35763 828.00 99999 REEF INDUSTRIES OPERATING SUPPLIES 12 -03 -91 828.00 35764 300 00 99999 REM ENGINEERING REFUNDABLE DEPOSIT 12 -03 -91 300.00 35765 113.20 225 RENTERIA AUTO PARTS AUTO PARTS 12 -03 -91 113.20 35766 143 50 1244 MAYA RHODES TUTORIAL SVCS 11/13 12 -03 -91 143.50 35767 70 01 99999 RONSIN PHOTOCOPY INC LEGAL CASE COPIES 12 -03 -91 70.01 35768 543 27 99999 RONSIN PHOTOCOPY INC. LEGAL CASE COPIES 12 -03 -91 543.27 35769 178 61 1230 S & J SUPPLY CO. OPERATING SUPPLIES 12 -03 -91 178.61 35770 308.74 232 SAFETY -KLEEN CORPORATION OPERATING SUPPLIES 12 -03 -91 308.74 35771 199 02 745 SAFEWAY SIGN CO. TRAFFIC SIGNS 12 -03 -91 199 02 35772 170.96 1061 SECRETARY COFFEE SERVICE, INC COFFEE SVCS 12 -03 -91 170.96 35773 57 27 241 SHELL OIL COMPANY GASOLINE CHRGS 12 -03 -91 57 27 35774 2769 86 926 SHERWIN-WILLIAMS CO. OPERATING SUPPLIES 12 -03 -91 2769 e6 35775 500.00 1220 SIMPSON & SIMPSON ACCTG ASSIST 10/91 12 -03 -91 500.00 PREPAID 35594 -35628 SPOILED VOIDS 34516 C I T Y of L Y N W 0 0 D WARRANT DATE 12 -03 -91 W A R R A N T R E G I S T E R PAGE. 5 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 35776 130.71 99999 SINCLAIR PAINT PAINT SUPPLIES 12 -03 -91 130 71 35777 61 09 244 SMART d FINAL IRIS CO OPERATING SUPPLIES 12 -03 -91 61 09 35778 59374.43 246 SO CALIF EDISON COMPANY LIGHT k POWER 12 -03 -91 59374 43 35779 3278 16 247 SO CALIF GAS COMPANY GAS SERVICES 12 -03 -91 3278.16 35780 150 00 99999 SO COAST AIR QUALITY ANNUAL STORAGE FEE 12 -03 -91 150.00 35781 341 OS 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 12 -03 -91 341 05 35782 460 06 99999 SOUTHWEST CATERING CATERING SVCS 12 -03 -91 460 06 35783 86.58 99999 STAPLES COMPUTER TABLE 12 -03 -91 86.58 35784 81 00 42 STATE OF CA —DEPT OF JUSTICE FINGERPRINT APPS 12 -03 -91 81 DO 35785 101 56 99999 STATE BOARD OF EQUALIZATION STORAGE TANK FEE 12 -03 -91 101 56 35786 241 50 99999 STRUCTURAL INDUSTRIES CERTIFICATE FRAME 12 -03 -91 241 50 35787 25.00 954 KENT SWIFT PERSONNEL BRD 11/21 12 -03 -91 25 00 35788 592 67 1214 TAJ OFFICE SUPPLY OPERATING SUPPLIES 12 -03 -91 392.67 35789 66 69 99999 TAM'S OFFICE PRODUCTS OFFICE SUPPLIES 12 -03 -91 66 69 35790 36 61 99999 THE SUPPLIERS PAINT SUPPLIES 12 -03 -91 36.61 35791 75.00 99999 THE TWENTY FIVE DOLLAR ROOTER REPAIR GARBAGE DISPOSAL 12 -03 -91 75 00 35792 1749 00 99999 THOMAS, MCKINELY REFUNDABLE DEPOSIT 12 -03 -91 1749 00 35793 1080 00 267 TIMELY TEMPORARY SERVICE TEMP HELP 12 -03 -91 1080 00 35794 345 37 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 12 -03 -91 345.37 35795 68 64 277 UNDERGND SERVICE ALERT POPULATION CHRGS 10/91 12 -03 -91 68.64 35796 419 65 1239 UNIFORM RENTAL SERVICE UNIFORMS 12 -03 -91 419 65 35797 420.70 99999 UNIFORM RENTAL SERVICE UNIFORM SVCS 12 -03 -91 420.70 35798 19 00 867 UNITOG BUSINESS CLOTHING UNIFORMS 12 -03 -91 19 00 35799 900.00 99999 VICTOR JONES AND TOPLITZKY LIABILITY CLAIM 12 -03 -91 900.00 35800 80 60 99999 VIERK INDUSTRIES OPERATING SUPPLIES 12 -03 -91 80.60 35801 147 00 1245 LUIS VILLA TUTORIAL SVCS 11/13 12 -03 -91 147 00 35602 25 00 283 LUCILLE WALKER COMM MTG 11113 12 -03 -91 25.00 35803 375 97 343 WALTERS WHOLESALE ELECTRIC OPERATING SUPPLIES 12 -03 -91 375 97 35804 17 61 292 WEST PUBLISHING CO PUBLICATION— HOOPER 12 -03 -91 17 61 35805 16366 35 413 WESTERN WASTE INDUSTRIES TRASH PICK —UP 10/91 12 -03 -91 16366 35 35806 1134 91 483 WESTERN PETROLEUM INC GASOLINE CHRGS 12 -03 -91 1134.91 35807 472.00 99999 WHITAKER CONCRETE CORP RUBBER TIRE LOADER 12 -03 -91 472.00 35808 283 37 99999 WILBURN'S OPERATING SUPPLIES 12 -03 -91 283.37 35809 2000 00 1254 EVANGELA L. WILLIAMS SCHOLARSHIP WINNER 12 -03 -91 2000.00 35810 2090.56 306 XEROX CORPORATION LEASE AGRMT 12 -03 -91 2090.56 35811 120 00 99999 YADOLLAH FARHADI MILEAGE REIMBURSEMENT 12 -03 -91 120.00 35812 2182 00 912 YAMADA COMPANY, INC AUTO PARTS 12 -03 -91 2182.00 35813 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN —UP 10/31 12 -03 -91 1326.00 35814 40 00 99999 ZARAGOZA, RUBEN REFUND —CIT #158410 12 -03 -91 40.00 1162707 27 1162707 27 PREPAID 35594 -35628 SPOILED VOIDS 34516 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 3rd day of December, 1991. ATTEST: a a4-� /. 4�"� ANDREA L. HOOPER, City CIEFrk U IN ayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 3rd day of December, 1991, and passed by the following vote: AYES: COUNCILMEMBERS BYRD, REA, RICHARDS, WELLS, HEINE NOES: NONE ABSENT: NONE City Clerk M ■