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HomeMy Public PortalAbout91-188 (12-17-91)(m m - PAGE I INV DATE INVOICE AMOUNT 12 -17 -91 -18.00 12 -17 -91 C I T Y of L Y N W O O D WARRANT DATE 12 17 91 W A R R A N T R E G 1-8 T E R PREPAIDS AND VOIDS 2527 00 12 -17 -91 WARRANT* AMOUNT 12 -17 -91 VENDOR* VENDOR NAME DESCRIPTION 34063 -18 00 499 LOS ANGELES COUNTY VOID /RELEASING LIEN 34559 - 4672.00 12 -17 91 99999 MANUEL AGUIRRE & CONTRACTUAL SVCS 33415 - 30.07 12 -17 -91 3'AMEHICAN PLANNING ASSOC BOOK - PLANNING 35781 - 86.58 12 -17 -91 99999 STAPLES COMPUTER TABLE 35815 2527 00 99999 MALACHI TOBIN REFUNDABLE DEPOSIT 35816 200 00 99999 KEITH WILLIAMS ENTERTAINMENT 35817 2330 00 1229 PACIFIC COMPUTER SYSTEMS COMPUTER SOFTWARE 33818 179 70 99999 HOME DEPOT INC. CHRISTMAS PROJ 35819 280489 87 205 PAYROLI FUND PE 11/13/91 3582/ 2000.00 12 -17 -91 99999 CALIFORNIA. EVIROMENTAL CONTROL CITY WELLS 35823 1109 31 1121 PACTEL CELLULAR -LA TELEPHONF SVCS 35824 870.39 11 BANKCARD CENTER BANKCARD CHRGS 35825 44 48 983 L. A.CELLULAR TLLEPHONE CO TELEPHONE SVCS 35826 100.36 201 PACIFIC BELL TELEPHONE SVCS 35827 5128.30 246 SO CALIF EDISON COMPANY ELFCTRICAL SVCS 35828 2093.80 1291 NORTHWEST PAVING CO. CONTRACTUAL SVCS 35829 9580.50 1292 PAGEANTRY PRODUCTS PARADE PACKAGE 35830 58) 32 99999 BALIY'S CASINO RESORT LODGING - COUNCIL " 35832 42242 93 99999 EXCEL PAVING CO. ATLANTIC PROJ 33833 6649 00 99999 METROPOLITIAN OUTDOOOR PROPERTY ACQUISITION 35834 5702.50 99999 MANUEL & SUSAN AGUIRRE PARCEL PURCHASE 33835 2697 44 99999 CHAPTER 7 TRUSTEE OF JEFFERSON PARCEL PURCHASE 35836 2697 44 99999 GEORGE & PAMELA CALCOTE PARCEL PURCHASE 33838 1238 28 1276 CALIF MASONRY & CONCRETE PROFESSIONAL SVCS 35839 760 00 99999 WILIOW CARPET & DRAPES CARPET INSTALLATION 35840 49014.85 956 P E.R.S RETIREMENT /PE 11/23 35841 432.99 99999 PACE SYMPHONIC TV VCR 35842 450.00 99999 FRANK -N- STEIN OPERATING SUPPLIES 35843 4875.00 463 MMI MANAGEMENT SYSTEMS CUSTOLI SVC HOURS 36032 6236 41 1209 STAR PHOTO UNLIMILED PHOTOGRAPHS - PAGE I INV DATE INVOICE AMOUNT 12 -17 -91 -18.00 12 -17 -91 - 4672.00 12 -17 -91 -30 07 12 -17 -91 -86 58 12 -17 -91 2527 00 12 -17 -91 200 00 12 -17 -91 2330 00 12 -17 -91 179 70 12 -17 -91 280489 87 12-17 -91 2000 00 12 -17 91 1109 31 12 -17 -91 870 39 12 -17 -91 44.48 12 -17 -91 100.36 12 -17 -91 5128.30 12 -17 -91 2093 80 12 -17 -91 9580 30 12 -17 91 587 52 12 -17 -91 42242.93 12 -17 -91 6649 00 12 -17 -91 5702 50 12 -17 -91 2697 44 12 -17 -91 2697 44 12 -17 -91 1238 28 12 -17 -91 760 00 12 -17 -91 49014.55 12 -17 -91 432 99 12 -17 -91 450 00 12 -17 -91 4875.00 12 -17 -91 6236.41 TOTAL PREPAYS. 430238.07 TOTAL VOIDS. - 4806.63 TOTAL. 425431 42 m H O r C O 2 CD O C I T Y of L Y N W O O D WARRANT DATE. 12 17 91 W A R R A N T R E G I S T E R PAGE. 2 WARRANT# AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 35844 1S5 00 99999 A C BOUY SHOP -- RE VPHOLSTERY SVCS 12 -17 -91 185.00 35845 280.00 99999 A/C AUTO BODY & UPHOLSTERY RE UPHOLSTERY SVCS 12 -17 -91 280.00 35846 1039 83 2 ACL LUMBER & SUPPLY OPERATING SUPPLIES 12 -17 -91 1039 83 35847 136.94 99999 ACTION KART -A -SHED RENTAL - ELECTRICAL POLES 12 -17 -91 136.94 35848 25.00 51 ANDRE AGAALII COMM MTG 11/21 12 -17 -91 25.00 35849 25.00 108 FERNANDO AIRADA COMM MTO 11/21 12 -17 -91 25.00 35850 4.00 99999 ALFXANDER. PERNELL REFUND- PARKING CIE 12 -17 -91 4 00 35851 50.00 1196 KENNETH ALFORD HCDA BOARD MTG 12/4 12 -17 -91 50 00 35852 4.00 99999 ALFORD, WENDY R. REFUND- PARKING CIT 12 -17 -91 4.00 35853 155.62 420 ALI AMERICAN HOME CENTER BUILDING SUPPLIES 12 -17 91 155.62 35854 45.00 99999 ALTA MEMBERSHIP - TORRES 12 -17 -91 45.00 35855 575.00 99999 AMERICAN SEAL COATING INC NEW P /W'S YARD 12 -17 -91 575.00 - 35856 3875.35 99999 AMERON POLE PRODUCTS X -MAS DECORATION PROJECT 12 -1 41 3875.35 35857 14 00 99999 AMEZCUA, MARIA G. REFUND-PARKING CIT 12 -17 -91 14.00 35858 430.00 99999 ANTONIO AUALOS REPAIRS & MAINE 12 -17 -91 430.00 35859 50.00 919 MARGARET ARAUJO HCDA BOARD MTG 12/4 12 -17 -91 50 00 35860 25.00 12 ROBERT ARCHAMBAULT COMM MTG 11/21 12 -17 -91 25.00 35861 175.00 1261 AUDIO DESIGN GROUP D.J IX -HAS PARTY 12-17 -91 175.00 35862 14.00 99999 BARNES, VERNON C. REFUND- PARKING CIT 12 -17 -91 14.00 35863 25 00 1042 CORNECIA BANKS COMM MTG 11/21 12 -17 -91 25.00 ' 35864 96.00 1192 GONZALO BANUELOS TUTORIAL SVCS 11/14 -11/27 12 -17 -91 96.00 35865 9880.39 748 BARBOSA, MORILLO & BARNES RETAINER FEE 11/91 12 -17 91 9880.39 35866 25.00 737 JOE BATTLE COMM MTG 11/21 12 -17 -91 25.00 35867 1243.79 99999 BEACH YAMAHA GENERATOR 12 -17 -91 1243 79 35868 33906.12 1252 BENCH MARK. CONST ATLANTIC PROJ 12 -17 -91 33986 12 35869 600 00 99999 BENEFIT SYNERGY INC. CAFETERIA FLAN ADMIN FEE 12- 1 -91 600 00 35870 151.55 99999 BFI PORTABLE SVCS PORTABLE TOILETS 12 -17 -91 151.55 35871 2.00 99999 BORICAGA, ROGE(IO REFUND - PARKING CIT 12 -17 -91 2.00 35872 25.00 1176 KATRINA BOYKIN COMM MTG 11121 12 -17 -91 25.00 35873 130.00 99999 BROWNIES REFRIGERATION PREVENTIVE MAINT 12 -17 -91 130.00 35874 2075 11 1225 BURKE, WILLIAMS & SORENSEN TRANSPORT LEASING 9191 12-17 -91 2075.11 35875 25.00 1223 DELMAR CABARET COMM MTG 11121 12- 1 -91 25.00 35876 4605.90 1277 CALIF WIRE PRODUCTS CORP NEW P /W'S - YARD 12 -17 -91 4605.90 35877 50.00 964 PATRICIA CARR HCDA BOARD MTG 12/4 12-17 -91 $0.00 35878 389 70 99999 CHROME NICKLE PLATING RECHROML /FRT BUMPER 12 -17 -91 389 70 35879 335.00 53 CLINICAL LAB OF SAN BERN WATER SAMPLE 10/91 12-17 - 91 333.00 35880 1191.10 99999 CNH ELECTRIC INC. INSTALL /FIXTURES 12 -17 -91 1191 10 35881 757 75 1240 COMMERICAL MOBILE SYSTEMS RENT - OFFICE UNIT 12 -17 -91 757 75 35882 119 00 1100 TRANSMITTING SVC PAGER SVCS 12/91 12 -17 -91 119 00 35883 25 00 79 BRENDA CONTRERAS COMM MTG 11/21 12 -17 -91 25.00 35884 835 00 61 COOPERATIVE PERSONNEL PERSONNEL CONSULTING 12-17 -91 835.00 35885 180.00 576 CSMFO ANNUAL DUES 12 -17 -91 180.00 35886 25.00 63 WILLIAM CUNNINGHAM COMM MTG 11/21 12 -17 -91 25 00 35887 100 1257 CUTLER 6 ASSOCIATES LONG BEACH PROJECT 12 -17 -91 10000 00 35888 60.50 99999 DACOM COMPUTER INVESTIGATIONS PROF SVCS 12 -17 -91 60.50 35889 1454.54 678 DATA PLUS COMMUNICATIONS PROGRAM PHONE 12 -17 -91 1454.54 35890 2.00 99999 DAVIS, SOPHIE REFUND- PARKING CIT 12 -17 -91 2.00 35891 4000.00 9.9_ Y99-9�DEAN VAN ROSSEN REFUNDABLE DEPOSIT 1_2 =L7 -9 1 4000.00 3089 2 2.00 F' ` DELGADiLLO. FRANCIS I REFUND- PARKING CIT r PG 1 2.00 ;� M WARRANT DATE 12.17 91 WARRANT# AMOUNT VENDOR* VENDOR NAME 35893 35894 35895 35896 35897 35898 35899 35900 35901 35902 35903 35904 35905 35906 35907 35908 35909 35910 35911 35912 35913 35914 35915 35916 35917 35918 35919 35920 35921 3592P 35923 35924 35925 35926 35927 35925 35929 35930 35931 35932 35933 35934 35935 35936 35937 35938 35939 35940 35941 C I T Y of L Y N W 0 O D W A R R A N T R E G I S T E R 34.68 99999 DFM ASSOCIATES 307 60 1112 F R. EARL EQUIP CO. 294 82 827 EASTMAN KODAK COMPANY 264 17 927 ELECTRICAL DISTRIBUTORS 353 98 99999 ENGINEERING STORAGE SYS. 381 18 99999 ENVIRONMENT SPECIALTY PROD 916 67 89 FAIR HOUSING FOUND OF LB 50 00 26 CONSTANCE FRANKLIN 128 17 1221 GOLDEN STATE PAINT 156 00 99999 GONZALEZ, CARLOS 25.00 1047 CAMERON GREEN 25.00 1049 SHINIOVA GREEN 25.00 1213 MAYLENE HARDIN 438 38 825 HARRINGTON PLASTICS 2.00 99999 HERRERA, RAMIRO 1424.90 99999 HYDRAMETRIC SERVICE CO. 277 51 127 IMPERIAL GLASS 806.46 99999 J HOFERT CO 750 00 1186 J C HYDRO BLASTING 4.00 99999 JERNIGAN, SHERRY 1.00 99999 JIMENEZ, EDUARDO 3972.33 136 J014ES LUMBER 148 00 1236 RONDA KELLY 83.28 140 KEYSTONE FORD 4.00 99999 L C HEATING 50 00 921 CLAUDE LAW 14 00 99999 LEVOTH, FRANK 400 00 99999 LLOYD INVESTIGATION AGENCY 4113 68 1231 LOCKMAN & ASSOCIATES 204 1 5 1238 LONG BEACH UNIFORMS 4 00 99999 LOPEZ, ADELA 9061 31 161 LOS ANCEIES COUNTY 9 00 499 LOS ANGELES COUNTY 93.90 99999 LOZA, VICTOR 292 27 1169 LYN:JOOD PRESS (PRINTINGI 633 82 164 LYNGATE PRINTING CO 2255 07 172 CITY OF LYNWOOD -HOME BANK 84.02 99999 MARTIN A CHAPMAN CO. 2625.00 99999 MARTIN LADDER SERVICE 14 00 99999 MARTINEZ, RAUL 60 00 179 MARX BROS FIRE EXTINGUISHER 78 00 99999 MASSENGIL, HARDIE 2 00 99999 MCDONALD, KELTON L 1 12 1189 MCI TtLECOMMUNICATIONS 4 00 99999 MENDEZ, PABLO 17 16 1158 METRO MEDIA PAGING SERVICES 156 00 99999 MOALL, GEORGE 170.49 1232 MOBILE MINI 2314 99 1259 MOORE BUSINESS FORMS DESCRIPTION PAGE. 3 INV DATE INVOICE AMOUNT ELECTION CODE 12 -17 -91 AUTO PARTS 12 -17 -91 EQUIP MAINT AGREE 12 -17 -91 ELECTRICAL SVCS 12 -1 -91 STORAGE SHELVES 12 -17 -91 NEW P /W'S YARD PROJ. 12 -17 -91 PROF SVCS 10/91 12 -17 -91 HCDA BOARD MTG 1214 12 -17 -91 OPERATING SUPPLIES 12 -1 -91 FLAG FOOTBALL 12 -17 -91 COMM MTG 11121 12 -17 -91 COMM MTG 11/21 12 -17 -91 COMM MTG 11121 12 -17 -91 OPERATING SUPPLIES 12 -17 -91 REFUND - PARKING CIT 12 -17 -91 OPERATING SUPPLIES 12 -17 -91 REPAIRS & MAINT 12 -17 -91 X -MAS DECORATION PROJECT 12 -17 -91 BUS STOP CLEANING 11/91 12 -1 REFUND- PARKING CIT 12- 1 REFUND- PARKING CIT 12 -17 -91 BUILDING SUPPLIES 12 -17 -91 TUTORIAL SVCS 11/14 -11/27 12-17 -91 AUTO PARTS 12 -17 -91 REFUND - PARKING CIE 12 -17 -91 HCDA BOARD MTG 12/4 12 -17 -91 REFUND- PARKING CIE 12 -17 -91 INVESTIGATION SVCS 12 -17 -91 ENGINEERING SVCS 12 -17 -91 UNIFORMS 12 -17 -91 REFUND - PARKING CIT 12 -17 -91 SPECIAL EVENT 12 -17 -91 RELEASING LIEN 12 -17 -91 REFUND WTR ACCT CLEO 12 -17 -91 3 PT NCR FORMS 12 -17-91 OPERATING SUPPLIES 12 -17 -91 WORKERS' COMP REIMS 12 -17 -91 ELECTION SUPPLIES 12 -17 -91 X -MAS DECORATION PROJECT 12 -17 -91 REFUND- PARKING CII 12 -17 -91 SEMI - ANNUAL INSPECTION SV 12 -1 -91 FLAG FOOTBALL 12 -17 -91 REFUND PARKING CIT 12- 1'+ -91 TELEPHONE SVCS 12 -17 -91 REFUND-PARKING CIT 12 -17 -91 PAGER SVCS 12/91 12 -17 -91 FLAG FOOTBALL 12 -17 -91 RENT /PORTABLE STORAGE 12 -17 -91 PARKING CITATION FORMS 12 -1 -91 34.68 307 60 294.82 264.17 333 98 381 18 916 67 50.00 128 17 156.00 25 00 25 00 25 00 458 38 2.00 1424.90 277 51 806 46 750 00 4 00 1 00 3972 33 148 00 83.28 4.00 50.00 14.00 400 00 4115 68 204 75 4 DD 9061.31 9 00 93 90 292 27 633 82 2255.07 84.02 2625 00 14 00 60 00 78 00 2 00 1 12 4 00 17 16 156 00 170 49 2'x14 99 to «x_ S'3 eY?i n�*,4 C I T Y of L Y N W O O D WARRANT DATE. 12 17 91 W A R R A N T R E G I S T E R PAGE. 4 WARRARTN AMOUNT VENDOR# VENDOR NAME DESCR IPT IO14 INV DATE INVOICE AMOUNT 35942 3578.62 193 MOTOROLA C & E INC. HAND HELD RADIO 12 -17 -91 3578.62 35943 991 00 99999 MOTOROLA INC HAND MELD RADIO 12 -17 -91 991 00 35944 36.50 99999 NCSL SUBSCRIPT- EARNEST 12 -17 -91 36.50 35945 4.00 99999 NEELEY, WILLIE MAE REFUND - PARKING CIT 12 -17 -91 4.00 35946 137 96 99999 NELSONITE POOL PAINT OPERATING SUPPLIES 12-17 - 91 137 96 35947 91.17 769 NORWALK POWER EQUIPMENT CO. LAWN MOWER PARIS 12 -1-91 91 17 35948 470.00 1028 MARVETIA O'DELL SECREIARIAL SVCS 12 -17 -91 470.00 35949 216 47 99999 OFFICE COM, INC REPAIR 12-1 216.47 35950 26.00 99999 ORDAZ, MARTHA REFUND /DRILL TEAM 12 -17-91 26.00 35951 25.00 1066 EDWARD PACHECO COMM MID 11121 12 -17 -91 25.00 35952 3981 59 201 PACIFIC BELL TELEPHONE SVCS 12 -17 -91 3981 59 35953 14.00 99999 PAREDES, ENOC REFUND- PARKING CIT 12 -17-91 14.00 35954 138 62 407 PARK WATER COMPANY WATER SVCS 12 -17 -91 138 62 35955 163.81 99999 PASCO OPERATING SUPPLIES 12 -17 -91 163.81 35956 14.00 99999 PENA, JUAN M REFUND- PARKING CIT 12 -17 -91 14.00 35957 25.00 87 JAIME PEREZ COMM MTG 11/21 12 -17 -91 23.00 35958 536.58 207 PETTY CASH REPLENISHMENT 12 -17 -91 536.58 35959 282 68 185 PHOENIX DISTRIBUTORS MEDICAL SUPPLIES 12 -17 -91 282.68 35960 2080.00 1265 PILGRIM FENCE INSTALL FENCE 12 -17 -41 2080.00 35961 1250 00 99999 PINETREE PAINTING CO NEW P /W'S YARD 12 -17 -91 1250.00 35962 20.00 99999 PROF GROUNDS MANAG. SOC. MEMBERSHIP 12 -17 -91 20.00 35963 640.02 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 12 -17 -91 640.02 35964 405.00 99999 R & W HIGHWAY INSPECTION INSPECTION SVCS 12 -17 -91 405 00 35965 400.00 1228 LOR£TO JOE RAMIREZ BOXING CONSULTANT 12 -17 -91 400.00 35966 1043.64 221 RAPID PUBLISHING ADVERTISEMENT 12 -17 -91 1043.64 35967 1000.00 99999 REED R. STOUT ELECTRICAL SVCS 12 -17 -91 1000.00 35968 132.26 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 12 -17 -91 132.26 35969 968 82 225 RENTERIA AUTO PARTS AUTO PARTS 12 -17 -91 968.82 35970 147 00 1244 MAYA RHODES TUTORIAL SVCS. 12 -17 -91 147 00 35971 8465.75 1226 RICHARD,WATSON & GERSHON LEGAL SVCS 7 -8191 12 -17 -91 8465:75 35972 4.00 99999 RIVES, OSCAR O. REFUND - PARKING CIT 12 -17 -91 4.00 35973 4.00 99999 RODRIGUEZ, JOSE A. REFUND- PARKING LIT 12 -17 -91 4 00 35974 14.00 99999 RODRIGUEZ, PEDRO REFUND - PARKING CIT 12 -17 -91 14.00 35975 342.35 99999 RONSIN PHOTOCOPY INC. PROF SVCS 12 -17 -91 342.35 35976 2437 07 99999 ROYAL ELECTRIC OPERATING SUPPLIES 12 -17 -91 2437 07 3597/ 2.00 999199 S , JUAN M REFUND- PARKING CIT 12 -17 -91 2.00 35978 48.50 232 SAFETY -KLEEN CORPORATION OPERATING SUPPLIES 12 -17 -91 48 30 35979 70.00 1187 PATRICIA SALDI PROF,SVCS 11/10 -11123 12 -17 -91 70 00 35960 14 00 99999 SARDENTAS, JOSE A REFUND- PARKING CIT 12 -17 -91 14 00 359B1 226 93 99999 SCHIFFER PUBLISHING PUBLICATION 12 -17 -91 226.93 35982 5GO0.00 99999 SCI7MAHL SURVEYING BULLIS RD PROJECT 12 -17 -91 5000 00 35983 1329 04 1279 SEAFIRST BANK ICLFA -LEASE PMT 12 -17 -91 1329 04 3598", 104 19 241 SHEIL OIL COMPANY GASOLINE CHRGS 12 -17-91 104 19 35965 3536 31 926 SHERWIN- WILLIAMS CO PAINT.SUP.PLIES 12 -17 91 3536 31 35986 1425'00 1220 SIMPSON R SIMPSON AUDITING SVCS 10/91 12 -17 -91 1425:00 35987 59 39 245, SMART V FINAL IRIS CO. OPERATING SUPPLIES 12 -17 -91 59 39 35988 6 07 246 IF EDiSON'COMPANY ELECTRICAL SVCS 12 -17 -91 611'07 35989 13 36 247 SO CALIF GAS COMPANY GAS'SVCS 12 -1-91 13.36 35990 74 13 'UTH GAIL WHOLESALE ELECTRIC ELECTRICAL SUPPLIES r 74.13 t! WARRANT DATE. 12 17 91 WARRANT# AMOUNT VENDOR* VENDOR NAME C I T Y of L Y N W O 0 D W A R R A N T R E G I S T E R DESCRIPTION PAGE 5 INV DATE INVOICE AMOUNT 35991 60309 50 250 SOUTHEAST AREA ANIMAL ANIMAL CTRL SVCS 12 -17 -91 60809 50 35992 187 96 99999 SOUTHEASI SPORTS WINDBREAKERS & T- SHIRTS 12 -1' 91 187 46 35993 752.00 337 ST FRANCIS MEDICAL HEPATITIS 12 -17 -91 752 00 35994 150 00 99999 STANLEY PEST CONTROL PEST CONTROL 12 -17 91 150.00 35995 2200.00 99999 STATEWIDE SANDBLAST SANDBLASTING SVCS 12 -17 -91 22GO.00 35996 12017 60 1262 SULLIVAN C014CRETE ATLANTIC PROJ 12 -17 -91 12017 60 35997 59 54 99999 SUPER CARTRIDGE OPERATING SUPPLIES 12 -17 -91 59 54 35998 1662 31 1.714 IAJ OFFICE SUPPLY FOLDING TABLES 12 -17 -91 1662 31 35999 125 00 1271 TANKS UNLIMITED REPAIR & MAINT 12 -17 -91 125 00 36000 200.00 99999 THE DARTNELL CORP 9 TO 5 BULLETINS 12 -17 -91 200,00 36001 250.00 1212 CURTIS L THOMAS WEIGHT TRAINING 11/91 12 -17 -91 250,00 36002 1940 80 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 12 -17 -91 1940 80 36003 25.00 1217 JESUS C TRIGO COMM MTG 11121 12 -17 -91 25.00 36001 342.55 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 12 -1 -91 342.55 36005 61.60 1224 U S. RENTALS RENTAL -ROTO HAMMER 12 -17 -91 61 60 36006 1800.00 276 U.S. POSTMASTER POSTAGE FEE 12 -17 -91 1800 00 36007 341.89 1239 UNIFORM RENTAL SERVICE UNIFORMS 12 -17 -91 341 85 36008 1107 79 1200 UNITED OIL COMPANY GASOLINE CHRGS 12 -17 -91 1107 79 36009 288 80 99999 UNIVERSAL COPY & MICRFILM CO. LIABILITY CLAIMS 12 -17 -91 288.80 36010 150.00 732 JOY VALENTINE MINUTES CLK 11/12 12-17-VI 150 00 36011 4 00 99999 VALLEZ , JOE R. REFUND- PARKING CIT 12 -1 -91 4 00 36012 55.18 99999 VASQUEZ, SIMON LIEN PMT - REFUND 12-17-91 55 18 36013 14 00 99999 VELASCO, ESMELARDP. REFUND - PARKING CIT 12 -17 -91 14 00 36014 50.00 1124 ANNA VENTURA HCDA BOARD MTG 12/4 12 -17 -91 50.00 36015 120 49 99999 VIKING OPERATING SUPPLIES 12 -17 -91 120 49 36016 168.00 1245 LUIS VILLA TUTORIAL SVCS 11/14 -11/27 12 -17 -91 168 00 36017 10.00 99999 VILIARREAL, ROSARIO REFUND- PARKING CIT 12 -17 -91 10 00 36018 2 00 99999 VILLAVERDE, RODOLFO REFUND- PARKING CIT 12 -17 -91 2 00 36019 14.00 99999 VINAS, RICARDO A. REFUND - PARKING CIT 12 -17-91 14.00 36020 3736.70 286 CARL WARREN & CO. LIABILITY CLAIM 12 -17 -91 3736.70 36021 25 00 1057 DAVANNA WELLS COMM MTG 11/21 12 -17 -91 2$ 00 3602P 2880 00 296 WESTERN WASTE INDUSTRIES TRASH PICK -UP 9 -11/91 12 -1' -91 2880 00 36023 172716.31 413 WESTERN WASTE INDUSTRIES TRASH PICKUP 12 -17 -91 172716.31 36024 1367 12 483 WESTERN PETROLEUM INC GASOLINE CHRGS 12-17 -91 1367 12 36025 73.00 298 WFtEL MAN TIRE SERVICE REPAIRS & MAINT 12 - 17 -91 73 00 36026 538.36 1 WHIIE CAP OPERATING SUPPLIES 12 -17 -91 538 36 36027 4.00 99999 WHITEN, HARVEY REFUND-PARKING CIT 12 -17 -91 4 00 36028 50 00 34 KEN WIBECAN HCDA BOARD MTG 12/4 12 -17 -91 50.00 36029 104 00 99999 WILLIAM, LUTHER FLAG FOOTBALL 12 -17 -91 104.00 36030 1326 00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLFAN -UP 12 -17 -91 1326 00 36031 25.00 1060 MICHELE ZA.VALA COMM MTG 11121 12 -17 -91 25.00 848748.61 848748.61 PREPAID 35815- 19,35822- 30:35832- 36,3583::- 43j36032 SPOILFD 35820- 21:35831,35837 VOIDS. 34063,34559,35415 35783 �4 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 17t day of December , 1991. ATTEST: ANDREA L. HOOPER, City C erk I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 37th day of December, 1991, and passed by the following vote: AYES: COUNCILMEMBERS BYRD, REA, RICHARDS, WELLS, HEINE NOES: NONE ABSENT: NONE City Clerk l�