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92-004 (01-07-92)
WARRANT DATE. 01 -07 -92 C I T Y of L Y N W 0 0 D W A R R A N T R E G 1 5 T E R PAGE. 1 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 34505 - 1000 00 99999 PACKERS INVESMENT VOID - REFUNDABLE DEPOSIT 01 -07-92 -1000 00 35636 -877 50 10 API ALARM SYSTEM VOID -ALARM SVCS 01 -07 -92 -877 50 35891 -4000 00 99999 DEAN VAN ROSSEN VOID - REFUNDABLE DEPOSIT 01 -07 -92 -4000 00 35931 -2625 00 99999 MARTIN LADDER SERVICE VOID -X -MAS DECORATION 0I -07 -92 - 2625.00 36033 121122.00 1235 NEKO CORPORATION COMM CENTER PROJ 0I -07 -92 121122.00 36034 18.00 499 LOS ANGELES COUNTY RELEASING LIEN 01 -07 -92 18 00 N 36035 1100.00 99999 50 CALIF PROPERTY DEVELOPERS I PROPERTY PURCHASE 01 -07-92 1100.00 C 36036 2163.96 99999 VALVERDE CONSTRUCTION INC. PROF SVCS - ENGINEERING 01 -07 -92 2163 96 r 36037 7000.00 1275 BIRKETT PLUMBING & HEATING SEWER /MANHOLE 01 -07 -92 7000.00 36038 445.42 99999 SUBWAY SANDWICH SANDWICHES /CITY MTG 0I -07 -92 445 42 36039 256076 13 205 PAYROLL FUND PAYROLL P E. 12/7 01 -07 -92 256076 13 C 36040 7500 00 877 PROJECT IMPACT PROF SVCS 1 01 -07 -92 7500 00 Z 36041 42583 50 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING SVCS 01 -07 -92 42583 50 Z 36042 13100 00 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING SVCS 01 -07 -92 13100 00 C 36043 95 OD 534 LEAGUE OF CALIFORNIA CITIES REGIST- BUFANDA 01 -07 -92 95 00 36044 9 00 499 LOS ANGELES COUNTY RELEASING LIEN 01 -07 -92 9 00 ko 36045 75 00 276 U S. POSTMASTER ANNUAL PERMIT FEE 01 -07 -92 75.00 N 36046 62.82 1233 GOLDEN STATE FORD PARTS 01 -07 -92 62 82 I 36047 3402.00 1278 AVILIA NURSERY TREES 01 -07 -92 3402 00 CD 36048 10392.41 1258 A -1 ASPHALT SEAL COAT CO BULLIS RD PROJ 01 -07 -92 10392.41 36049 7008.00 1248 GEARON BUILDERS DPL- CRAWFORD & BOONE 01 -07 -92 7008.00 36050 44961.08 1115 P E R S - HEALTH HEALTH INS 12/91 01 -07 -92 44961 08 36051 5499 24 1116 PRO -DENT DENTAL INS 12/91 01 -07 -92 5499 24 36052 975.72 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 12/91 01 -07 -92 975.72 36053 538.74 1118 STANDARD INSURANCE COMPANY LIFE INS PREMIUM 12/91 01 -07 -92 538.74 36054 400.00 1269 PARTY BY BARBARA CATERING SERVICES 01 -07 -92 400.00 36055 339 64 244 SMART & FINAL IRIS CO REFRESHMENTS /CITY CONF 01 -07 -92 339 64 36056 300.00 99999 KEITH WILLIAMS PERFORMANCE -DRD DINNER 01 -07 -92 300 00 36057 276.00 99999 MAILBOXES & MORE BOWS & BALLOONS 01 -07 -92 276 00 36058 405 00 276 U.S. POSTMASTER P O BOX FEE *1004 01 -07 -92 405 00 36059 1327 31 208 PETTY CASH - CHECKING REPLENISHMENT 01 -07 -92 1327 31 36060 1500.00 99999 ADVANCE CONTRACTOR REFUNDABLE DEPOSIT 01 -07 -92 1500.00 36061 402 88 201 PACIFIC BELL TELEPHONE SVCS 01 -07 -92 402 68 36062 469 33 106 GENERAL TELEPHONE CO TELEPHONE SERVICES 01 -07 -92 469 33 36063 5565.90 119 ROLANDO CUA DEFERRED COMP REIMB 01 -07 -92 5565.90 36064 1637 67 147 GRISELDA CARRERA DEFERRED COMP REIMB 01 -07 -92 1637 67 36065 49211 65 986 P E R S. RETIREMENT P E 12/7 01 -07 -92 49211 65 36066 100.00 99999 DAVID RICHARDSON MAGICIAN PERFORMANCE 01 -07 -92 100 00 36067 64 00 1100 COMMUNICATION TRANSMITTING SVC DISPLAY PAGER 01 -07 -92 64 00 36068 657 32 276 U S POSTMASTER POSTAGE /BUS LICENSE 01 -07 -92 657 32 36069 486 00 889 LOUIS HEINE PER DIEM /NAT LEAGUE 01 -07 -92 486 00 36070 1166 OB 291 EVELYN M. WELLS PER DIEM /NAT LEAGUE 01 -07 -92 1166 08 36071 119 00 99999 TOWNE CLEANERS CLEANING SERVICES 01 -07 -92 119 00 36072 4000 00 99999 MH GOLDEN COMPANY REFUNDABLE DEPOSIT 01 -07 -92 4000 00 36073 45.00 99999 QUALITY TELEPHONE COMPUTER CABLE 01 -07 -92 45 00 36074 30000 00 45 MICHAEL HERIOT I CITY LOAN 01 -07 -92 30000 00 36075 122196 15 1235 NEKO CORPORATION COMM CENTER PROJ 01 -07 -92 122196 15 36076 9345 DO 1195 MARTINEZ ARCHITECTS INC COMM CENTER PROJ 01 -07 -92 9345.00 36077 292567 54 205 PAYROLL FUND PAYROLL P E 12/21 01 -07 -92 292567 54 WARRANT DATE. 01 -07 -92 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L Y N W 0 0 0 W A R R A N T R E G I S T E R DESCRIPTION PAGE. 2 INV DATE INVOICE AMOUNT 36078 288 01 1261 AUDIO DESIGN GROUP PROF SVCS -CITY MGR 01 -07 -92 288.01 36079 300 00 181 LOUIS BYRD MONTHLY STIPEND 12/91 01 -07 -92 300.00 36080 300 00 889 LOUIS HEINE MONTHLY STIPEND 12/91 01 -07 -92 300.00 36081 300.00 1091 ARMANDO REA MONTHLY STIPEND 12/91 01 -07 -92 300.00 36082 300.00 606 PAUL H. RICHARDS MONTHLY STIPEND 12/91 01 -07 -92 300.00 36083 300 00 291 EVELYN M. WELLS MONTHLY STIPEND 12/91 01 -07 -92 300 00 36084 500 00 181 LOUIS BYRD PER DIEM -NAT LEAGUE 01 -07 -92 500.00 36085 15000 00 1263 BELAIRE -WEST LANDSCAPE LANDSCAPING /ATLANTIC 01 -07 -92 15000.00 36086 4957 58 1229 PACIFIC COMPUTER SYSTEMS MICRO COMPUTER SYSTEM 0I -07 -92 4957 58 36087 708.23 45 MICHAEL HERIOT PER DIEM /NAT LEAGUE 01 -07 -92 708.23 36088 2000.00 22 NAT'L FORUM FOR PUBLIC ADMIN ANNUAL DUES 01 -07 -92 2000.00 36089 180.00 99999 INLAND EMPIRE ASSOC. BLACK PERFORMANCE /RED RIBBON 01 -07 -92 180.00 36090 43080.08 57 COMMUTER BUS LINES TROLLEY SVCS 01 -07 -92 43080 OB 36091 226.18 1204 AT &T TELEPHONE SVCS 01 -07 -92 226.18 36092 125.00 99999 KEYE REGIST -M. TAN 01 -07 -92 125.00 36093 786.84 201 PACIFIC BELL TELEPHONE SVCS 01 -07 -92 766.84 TOTAL PREPAYS. 1116061 41 TOTAL VOIDS. -8502.50 TOTAL. 1107558.91 WARRANT DATE, 01 -07 -92 WARRANT# AMOUNT VENDOR# VENDOR NAME 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 DESCRIPTION PAGE. 3 INV DATE INVOICE AMOUNT 36096 277 63 99999 CONTEMPO OAKLINE DESK W /HUTCH 01 -07 -92 277 63 36097 275 00 99999 3CMA MEMBERSHIP MEMBER - JACKSON 01 -07 -92 275 00 36098 330.00 99999 ACADEMY POOL & SPA FOUNTAIN SVCS 12/91 01 -07 -92 330 00 36099 612.55 2 ACE LUMBER & SUPPLY BUILDING SUPPLIES 01 -07 -92 612.55 36100 279 50 99999 ACTION DOOR REPAIR REPAIR & MAINT 01 -07 -92 279 50 36101 136.94 99999 ACTION KART -A -SHED RENTAL /ELECTRIC POLES 01 -07 -92 136.94 36102 460.00 99999 ADVANCED CONTRACTOR PROF SVCS 01 -07 -92 460.00 36103 107 50 99999 AIRFLO ALUMINUM AWNING CO REFUND - BUILDING PERMIT 01 -07 -92 107 50 36104 1310.76 99999 AL ASHER & SONS X-MAS DECORATIONS 01 -07 -92 1310 76 36105 327 40 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 01 -07 -92 327 40 36106 1730.00 1085 THE ALPHA GROUP SECURITY SVCS 11/91 01 -07 -92 1730.00 36107 162.61 99999 ALTEC EQUIPMENT AIRLESS SPRAYER 01 -07 -92 162 61 36108 1401 00 10 API ALARM SYSTEM ALARM SVCS 12/91 01 -07 -92 1401 00 36109 120.31 919 MARGARET ARAUJO REFUND - CANDIDATE FEE 01 -07 -92 120.31 36110 39 99 13 ARROWHEAD DRINKING WATER BOTTLED WATER 11/91 01 -07 -92 39 99 36111 20.00 1163 ASBURY ENVIROMENTAL SERVICE HAZARDOUS MATERIALS 01 -07 -92 20 00 36112 2 38 14 AT & T INFORMATION SYSTEM TELEPHONE SVCS 01 -07 -92 2 38 36113 92.00 99999 D & B SERVICE REPAIR DISHWASHER 01 -07 -92 92 00 36114 188 00 1192 GONZALO BANUELOS TUTORIAL SVCS 12/2 -1/6 01 -07 -92 188.00 36115 7908 75 74B BARBOSA, MORILLO & BARNES LEGAL SVCS 01 -07 -92 7908 75 ` 36116 25.00 1064 PATRICE BELL PERSONNEL MTG 12/19 01 -07 -92 25 00 36117 140 07 25 BLUE DIAMOND MATERIALS PATCH MIX 01 -07 -92 140 07 36118 9866 10 996 BOYS MARKET, INC BUS VOUCHER 11/17 01 -07 -92 9866.10, 36119 643 60 1225 BURKE, WILLIAMS & SORENSEN PROF SVCS 10/91 01 -07 -92 843.60 36120 120.31 181 LOUIS BYRD REFUND - CANDIDATE FEE 01 -07 -92 120 31 36121 50.00 191 CA PUBLIC PARKING ASSOC MEMBER - VALDOVINOS 01 -07 -92 50 00 36122 50 00 39 CA CONTRACT CITIES ASSOC BRD MTG- BYRD /RICHARDS 01 -07 -92 50 00 36123 50 00 99999 CAL SOCIETY OF MON FIN OFF DUES -DAHL 01 -07 -92 50 00 36124 535.46 1094 CALIF DEPOSITION REPORTERS PROF SVCS 0I -07 -92 535.46 36125 50 00 147 GRISELDA CARRERA DEFERRED COMP -REIMB 01 -07 -92 50.00 36126 153.38 99999 CASCADE FIRE EQUIPMENT TURNOUT PANTS 0I -07 -92 153 38 36127 387 64 203 CDN DATA FORMS BUS LICENSE ENVELOPES 01 -07 -92 387 64 36128 109423 20 570 CENTRAL AND WEST BASIN IMPORTED WATER 11/91 01 -07 -92 109423.20 36129 540 00 99999 CHARLES PAYTON - LYNWOOD BANNER 01 -07 -92 540.00 36130 12.95 99999 CHINO BASIN WATER CONSERVATION WTR CONSERV TAPE 01 -07 -92 12 95 36131 20.00 99999 CITY OF LA MIRADA BRD OF DIR MTG - WALLACE 01 -07 -92 20 00 36132 98 61 639 CLARK BOARDMAN COMPANY, LTD LAND USE &LAW REVIEW 01 -07 -92 98 61 36133 33B 00 53 CLINICAL LAB OF SAN BERN WATER SAMPLE 11/91 0I -07 -92 338.00 36134 43.64 54 COAST DOOR., INC RADIO RECEIVER 01 -07 -92 43 64 36135 53 00 1100 COMMUNICATION TRANSMITTING SVC PAGER SVCS 01 -07 -92 53 00 36136 194.85 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 01 -07 -92 194 85 36137 25.00 1036 VERNA CULP WOMEN'S COMM 12/16 01 -07 -92 25 00 36138 2616.00 347 D & D REFRIGERATION _ REPAIR & MAINT 01 -07 -92 2616.00 36139 15584.20 1179 DAPEER & ROSEBLIT PROF SVCS 01 -07 -92 15584.20 36140 682.75 678 DATA PLUS COMMUNICATIONS PROGRAM PHONE - INSTALL 01 -07 -92 682.75 36141 86.02 504 DATAGUICK INFORMATION NETWORK COMPUTER SVCS 11/91 01 -07 -92 86 02 36142 422.01 99999 DEC CO. ROOM DIVIDERS 01 -07 -92 422.01 36143 203.62 99999 DI MARIO BUILDING SUPPLY OPERATING SUPPLIES 01 -07 -92 203.62 36144 198.00 78 DUN & BRADSTREET REGIST - THOMAS /BUFANDA 01 -07 -92 198.00 C I T Y o L Y N W O O D WARRANT DATE. 01 -07 -92 W A R R A N T R E G I S T E R PAGE. 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 36145 6496.00 99999 DWAYNE HANSBOROUGH AND HIS LIABILITY CLAIM 01 -07 -92 •6496.00 36146 431 92 99999 ECONOMY TIME RECORDER SYSTEM TIMECLOCK W /STAMP 01 -07 -92 431.92 36147 33.06 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES 01 -07 -92 33 06 36148 916.67 89 FAIR HOUSING FOUND OF LB PROF SVCS 01 -07 -92 916.67 36149 270 00 96 FREEMAN TRAVEL AIR FARE /A. MARTINEZ 01 -07-92 270 00 36150 540.00 99999 GENERAL ROOTER INC REPAIR M MAINT 01 -07 -92 540.00 36151 25 00 109 NANCY GILPEN PERSONNEL MTG 12/19 01 -07-92 25.00 36152 242.02 1203 GLOBAL CELLULAR REPAIR -CAR PHONE 01 -07 -92 242 02 36153 29 77 1233 GOLDEN STATE FORD AUTO PARTS 01 -07 -92 29 77 36154 134.86 1221 GOLDEN STATE PAINT PAINT SUPPLIES 01 -07 -92 134 86 36155 182.00 99999 GONZALES, CARLOS OFFICIAL 11/23 -30 01 -07 -92 182.00 36156 120.31 1050 ISADORE HALL REFUND - CANDIDATE FEE 01 -07 -92 120 31 36157 52 75 889 LOUIS HEINE REFUND - CANDIDATE FEE 01 -07 -92 52 75 36158 120.31 120 ROBERT HENNING REFUND - CANDIDATE FEE 01 -07 -92 120.31 36159 120.31 359 ANDREA L. HOOPER REFUND - CANDIDATE FEE 01 -07 -92 120.31 36160 533 59 99999 HUMANOMICS INC PREMIUM- MOBILE UNIT 01 -07 -92 533 59 36161 6723.00 1263 INDUSTRIAL CONTRACTING ENG. NEW P/W YARDS 01 -07 -92 6725 00 36162 8240 35 1290 J.W. D'ANGELO CO. OPERATING SUPPLIES 01 -07 -92 8240 35 36163 23.00 1037 DR. BETTY JACKSON WOMEN'S COMM 12/16 01 -07 -92 25 00 36164 11600 79 973 JOE'S SWEEPING CO. STREET SWEEPING 12/91 01 -07 -92 11600.79 36165 1018.16 136 JONES LUMBER BUILDING SUPPLIES 01 -07 -92 1018 16 36166 144.00 1236 RONDA KELLY TUTORIAL SVCS 12/2 -1/6 01 -07 -92 144 00 36167 473 52 99999 KINKO'S ORIENTATION BOOKLETS 01 -07 -92 473.52 36168 106.50 99999 KURTA OPERATING SUPPLIES 01 -07 -92 106.50 36169 258 37 1268 L.A. COUNTY DISTRICT ATTORNEY LEGAL SVCS 10/91 0I -07 -92 258.37 36170 3019 89 99999 L.A. COUNTY TAX COLLECTOR PRINT COST /CANDIDATE 01 -07 -92 3019 89 36171 304.57 99999 L.A CELLULAR CAR PHONE- INSTALL 01 -07 -92 304.57 36172 1665.57 1241 LASALLE BANK OF LISLE LEASE PMT 1191 01 -07 -92 1665 57 36173 25 00 1062 GEORGE LEWIS PERSONNEL MTG 12/19 01 -07 -92 25.00 36174 25.00 153 ARNOLD LITKE PERSONNEL MTG 12/19 01 -07-92 25.00 36175 779 76 156 LOS ANGELES TIMES ADS 01 -07 -92 779 76 36176 1074.82 161 LOS ANGELES COUNTY SPECIAL EVENTS 01 -07 -92 1074.82 36177 628.23 495 L.A. COUNTY OF PUBLIC WORKS TRAFFIC SIGNALS MAINT 01 -07 -92 628.23 36178 9 00 499 LOS ANGELES COUNTY RELEASING LIEN 01 -07 -92 9 00 36179 3876.36 926 LOS ANGELES TIMES SUBSCRIPT -CITY MGR 01 -07 -92 3876.36 36180 3087 24 164 LYNGATE PRINTING CO. LAMINATING MAPS 01 -07 -92 3087 24 36181 2500.00 168 LYNWOOD PRESS WAVE PROMOTIONAL ADS 11/91 01 -07 -92 2500.00 36182 10343.29 172 CITY OF LYNWOOD -HOME BANK WORKERS' COMP. REIMB 01 -07 -92 10343.29 36183 175.52 99999 LYNWOOD SHERIFF DEPT SPECIAL EVENTS 10/91 01 -07 -92 175.52 36184 386.90 313 MAXWELL MACMILLAN PAYROLL GUIDE 01 -07 -92 386 90 36185 25.00 1039 DELLA MAZZIOTTI WOMEN'S COMM 12/16 01 -07 -92 25.00 36186 25.00 1038 EVERLINA MCCOWN WOMEN'S COMM 12/16 01 -07 -92 25.00 36187 368.00 99999 MID CITIES ELECTRIC NEW P/W YARD 01 -07 -92 368 00 36188 142 00 99999 MID CITIES ELECTRIC NEW P/W YARD 01-07 -92 142 00 36189 156.00 99999 MIOAALLI• GEORGE OFFICIAL 11/23 -30 01 -07 -92 156 00 36190 36 78 1266 MOBILE COMM PAGER SVCS 12/91 01 -07 -92 36.78 36191 170.49 1232 MOBILE. MINI PORTABLE STORAGE 01 -07 -92 170.49 36192 218.00 502 MORELAND L ASSOCIATES, INC ACCTG ASSISTANCE 11/91 01 -07 -92 218 00 36193 626.70 1153 MOTOROLA INC MAINT AGRMT 1 -6/92 01 -07 -92 626 70 WARRANT DATE, 01 -07 -92 WARRANT# AMOUNT VENDOR# VENDOR NAME 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. 5 DESCRIPTION INV DATE INVOICE AMOUNT 36194 42.22 99999 MR QUICK POSTERS 01 -07 -92 42 22 36195 93.53 1145 NATIONAL SANITARY SUPPLY JANITORIAL SUPPLIES 01 -07 -92 93 53 36196 50.00 99999 NATIONAL LEAGUE OF CITIES MEMBER -WELLS 01 -07 -92 50 00 36197 1285.30 99999 NATIONAL POWER POLES X -MAS DECOR. PROJ 01 -07 -92 1285 30 36198 974 15 99999 NU -ART STREET SIGNS 01 -07 -92 974 15 36199 400 00 1028 MARVETTA O'DELL SECRETARIAL SVCS 11125 01 -07 -92 400.00 36200 494 59 99999 OFFICE PRODUCTS CO OPERATING SUPPLIES 01 -07 -92 494.59 36201 370 00 99999 OFFICE SUPPLY ROOOM OPERATING SUPPLIES 01 -07 -92 370 00 36202 260 79 564 ORCO DOOR CLOSER SERVICES REPAIR & MAINT 01 -07 -92 260 79 36203 492 40 99999 PACE POLAROID FILM 01 -07 -92 492.40 36204 25.00 1040 ETHEL PACHECO WOMEN'S COMM 12/16 01 -07 -92 25.00 36205 1591 28 202 PAGEANTRY AWARDS TROPHIES 01 -07 -92 1591.28 36206 47 00 975 PAGENET PAGING NETWORK PAGER SVCS 01 -07 -92 47 00 .. 36207 99 15 1005 PARTY LINEN SERVICE LINEN SVCS 01 -07 -92 99 15 36208 327 46 99999 PEERLESS PRODUCTS OPERATING SUPPLIES 01 -07 -92 327 46 ° 36209 501 46 207 PETTY CASH REPLENISHMENT 01 -07 -92 501.46 36210 77B 87 208 PETTY CASH - CHECKING REPLENISHMENT 01 -07 -92 778.87 36211 1586 00 1297 PITNEY BOWES INSERTING MACHINE 01 -07 -92 1586.00 36212 672 00 99999 PRESS TELEGRAM ADS 01 -07 -92 672.00 36213 151 75 216 PRUDENTIAL OVERALL SUPPLY MOPS 01 -07 -92 151 75 36214 3309 00 99999 PUBLIC PERSONNEL CONSULTANT TEST - BOOKLETS 01 -07 -92 3309 00 36215 52.75 309 IRIS PYGATT REFUND - CANDIDATE FEE 01 -07 -92 52.75 36216 52.93 775 QUINLAN PUBLISHING CO,INC ZONING BULLETIN 01 -07 -92 52 93 36217 B81 31 221 RAPID PUBLISHING PROMOTIONAL ADS 12/91 01 -07 -92 881.31 36218 663.19 225 RENTERIA AUTO PARTS AUTO PARTS 01 -07 -92 663.19 36219 189 00 1244 MAYA RHODES TUTORIAL SVCS 12/2 -1/6 01 -07 -92 189 00 36220 315.00 99999 RYDER TRANSPORTATION SVCS 01 -07 -92 315 00 36221 416.76 745 SAFEWAY SIGN CO OPERATING SUPPLIES 01 -07 -92 416.76 36222 70.00 1187 PATRICIA SALDI PROF SVCS 11/25 -12/7 01 -07 -92 70.00 36223 72.41 1061 SECRETARY COFFEE SERVICE, INC OPERATING SUPPLIES 01 -07 -92 72.41 36224 425 00 1174 MARY F SIEBERT PREPARE /TAX RETURN 01 -07 -92 425 00 36225 121 93 1198 SIGN ART OPERATING SUPPLIES 01 -07 -92 121 93 36226 3187 50 1220 SIMPSON & SIMPSON AUDITING SVCS 11/91 01 -07 -92 3187 50 36227 990 00 99999 SMITH -EMERY CO PROF SVCS 01 -07 -92 990.00 36228 56799 64 246 SO CALIF EDISON COMPANY LIGHT & POWER 01 -07 -92 56799 64 36229 1386 95 247 SO CALIF GAS COMPANY GAS SERVICES 01 -07 -92 1386.95 36230 179 89 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 0I -07 -92 179 89 36231 125 00 990 SOUTHERN CALIF ASSOC OF MEMBER -CODE ENFORC 01 -07 -92 125.00 36232 176 91 489 SPARKLETTS OPERATING SUPPLIES 01 -07 -92 176 91 36233 313.59 99999 STAPLES FILE CABINETS 01 -07 -92 313 59 36234 2031 65 1209 STAR PHOTO UNLIMITED PHOTOS 01 -07 -92 2031 65 36235 54.00 42 STATE OF CA -DEPT OF JUSTICE FINGERPRINT APPS 01 -07 -92 54 00 36236 25.00 954 KENT SWIFT PERSONNEL MTG 12/19 01 -07 -92 25 00 36237 2519 72 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 01 -07 -92 2519 72 36238 51.00 1271 TANKS UNLIMITED REPAIR & MAINT 01 -07 -92 51 00 36239 196 50 412 THOMPSON PUBLISHING FAIR LOR STDR BOOK 01 -07 -92 196 50 36240 1498 25 267 TIMELY TEMPORARY SERVICE TEMP HELP 01 -07 -92 1498 25 36241 75.39 273 TRW INFORMATION SERVICES CREDIT REPORT 01 -07 -92 75.39 36242 111 94 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 01 -07 -92 111 94 WARRANT DATE. 01 -07 -92 C I T Y .I L Y N W O O D W A R R A N T R E G I S T E R PAGE, 6 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 36243 68 64 277 UNDERGND SERVICE ALERT POPULATION CHRGS 0I -07 -92 68 64 36244 391 85 1239 UNIFORM RENTAL SERVICE UNIFORMS 01 -07 -92 391.85 36245 75.00 732 JOY VALENTINE HCOA- MINUTES 12/4 0I -07 -92 75 00 _ 36246 367 49 281 VANIER GRAPHICS CORP COMPUTER PAPER 01 -07 -92 367 49 36247 52.75 1124 ANNA VENTURA REFVND - CANDIDATE FEE 01 -07 -92 52 75 36248 278.86 1201 VIDEO TAPE PRODUCTS INC OPERATING SUPPLIES 01 -07 -92 278.86 36249 342.34 1093 VILLA HERMOSA PLANT SHOP X -MAS TREES 01 -07 -92 342.34 36250 189 00 1245 LUIS VILLA TUTORIAL SVCS 01 -07 -92 189 00 36251 173 62 99999 WARMACK, ANTOINETTE REFUND- BATEMAN HALL 01 -07 -92 173 62 36252 99 99 4 WARREN, GORHAM & LAMONT INC SUBSCRIPT - EARNEST 01 -07 -92 99 99 36253 1630.67 295 WESTERN HIGHWAY PRODUCTS STOP PADDLES 01 -07 -92 1630.67 36254 11057 57 413 WESTERN WASTE INDUSTRIES RUBBISH SVGS /YARDS 01 -07 -92 11057 57 36255 1704.03 483 WESTERN PETROLEUM INC. GASOLINE CHRGS 01 -07 -92 1704.03 36256 149 IS 99999 WILBURN'S WHOLESALE RENTAL - HELIUM TANK 01 -07 -92 149 IS 36257 91.00 99999 WILLIAMS, LUTHER OFFICIAL 11/23-30 0I -07 -92 91.00 36258 120 31 824 DAVID J. WILLIS, JR. REFUND-CANDIDATE FEE 01 -07 -92 120.31 36259 2112.50 1250 WILSON & BECKS LEGAL SVCS 10/91 01 -07 -92 2112.50 36260 130.00 988 WINN'S TOW SERVICE TOWING SVCS 01 -07 -92 130.00 36261 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN -UP 11/29 01 -07 -92 1326.00 1441559 98 1441559 98 PREPAID: 36033 -36093 SPOILED: 36094,36095 VOIDS: 34505,35636,35891,35931 STATE OF CALIFORNIA ) ss. COUNTY OF LOS ANGELES ) 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 7th day of January, 1992./ C ATTEST: a - ZLX' '/' " ANDREA L. HOOPER,. City Cle k LOU S . HE 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 7th day of January, 1992, by the following vote AYES: COUNCILMEMBER BYRD,=REA;'�RICHARDS;,WELLS; HEINE ' NOES: NONE ABSENT: NONE 6 1 City Clerk � I 1