Loading...
HomeMy Public PortalAbout92-030 (02-18-92)O t+7 1 N 01 O z z 0 E l H O a O v) a' r„ � 7­7 C I T Y of L Y N W D O D WARRANT DATE, 02 -18 -92 W A R R A N T R E G I 5 T E R PAGE I PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 35103 -490 64 99999 WATER UTILITIES SERVICE VOID- OPERATING SUPPLIES 02 -1B -92 -490 64 36187 - 368.00 99999 MID CITIES ELECTRIC VOID -NEW P/W YARD 02 -18 -92 -368 00 36188 - 142.00 99999 MID CITIES ELECTRIC VOID -NEW P/W YARD 02 -IB -92 -142 00 36313 -20.00 99999 LOS ANGELES COUNTY - COUNTY CLER VOID- FILING FEE 02 -18 -92 -20 00 36635 -2383 80 1239 UNIFORM RENTAL SERVICE VOID- UNIFORMS 02-18 -92 - 2383.80 36665 1500.41 1121 PACTEL CELLULAR -LA TELEPHONE SVCS 02 -18 -92 1500 41 36666 599 00 889 LOUIS HEINE PER DIEM- SACRAMENTO 02 -18 -92 599 00 36667 30000 00 99999 CHRIS VOVOS PROPERTY ACQUISITION 02 -18 -92 30000.00 36668 32.34 99999 DEPARTMENT OF WATER RESOURCES BULLETIN /CA WELLS STDR 02 -18 -92 32.34 36669 30.00 99999 RAUL ORTEGA CASSETTES /MVSIC 02 -18 -92 30 00 36670 91 80 99999 OFFICE CLUB CHAIR MATS 02 -18 -92 91 80 36671 17923.34 986 P E R.S. RETIREMENT P E. 1/18 02 -18 -92 17923.34 36672 106 09 983 L A CELLULAR TELEPHONE CO. TELEPHONE SVCS 02 -18 -92 106 09 36673 510.00 99999 MID CITIES ELECTRIC NEW P/W YARD PROJ 02 -I8 -92 510.00 36674 25.00 99999 L.A. COUNTY - REGISTRAR RECORDER FILING FEE 02 -18 -92 25.00 36675 1133.58 99999 LYNWOOD POST OFFICE POSTAGE- PERMIT #259 02 -18 -92 1133.58 36676 3000.00 475 POSTAGE BY PHONE SYSTEM POSTAGE METER 02 -18 -92 3000 00 36677 400 00 463 MMI MANAGEMENT SYSTEMS REGIST -CUA 02 -18 -92 400 00 36678 273941 11 205 PAYROLL FUND PAYROLL P E 2/1 02 -19 -92 273941 it 36679 1748.35 1239 UNIFORM RENTAL SERVICE UNIFORMS 02 -18 -92 1748.35 36680 635 45 99999 UNIFORMS TO YOU UNIFORMS 02 -18 -92 635.45 36601 125 00 99999 U.C. REGENTS REGIST -BLACK 02 -18 -92 125 00 366132 2000 00 99999 JIM BYRD INDUSTRIAL ELECTRICAL TELEMETRY UPGRADE 02 -18 -92 2000 00 36663 480 21 106 GENERAL TELEPHONE CO. TELEPHONE SVCS 02 -18 -92 460 21 36684 170.00 99999 HOLLYWOOD SOUND SYSTEMS COMMUNICATION SYSTEM 02 -18 -92 170.00 36665 5225.00 99999 GARNETT M. WILLIAMS PROPERTY ACQUISITION 02 -IB -92 5225.00 36686 2360.03 787 DAVE'S TROPHIES PLAGUES & TROPHIES 02 -18 -92 2360.03 36687 160 00 534 LEAGUE OF CALIFORNIA CITIES REGIST -BLACK 02 -113-92 160 00 36688 2061 83 99999 BIF CHAIRS 02 -18 -92 2061.83 36689 555 71 983 L A CELLULAR TELEPHONE CO. TELEPHONE SVCS 02 -18 -92 553.71 36690 297 70 99999 PETTY CASH /CM REPLENISHMENT 02 -18 -92 297 70 TOTAL PREPAYS 345111 95 TOTAL VOIDS: -3404 44 TOTAL. 341707 51 � 7­7 36691 183.97 C I T Y Of L V N W O O D 02 -18 -92 WARRANT DATE 02 -18 -92 � W A R R A N R E G I S T E R PAGE. 2 WARRANT# AMOUNT VENDOR* VENDOR NAME 516.30 36693 DESCRIPTION INV DATE INVOICE AMOUNT 36691 183.97 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 02 -18 -92 183 97 36692 516 30 99999 ACTION DOOR REPAIR REPAIR DOOR 02 -18 -92 516.30 36693 25.00 51 ANDRE AGAALII YOUTH COMM 1/22 02 -18 -92 25.00 36694 25.00 108 FERNANDO AIRADA YOUTH COMM 1/22 02-18 -92 25.00 36695 25 00 1196 KENNETH ALFORD HCDA BOARD MTG 2/5 02 -18 -92 25.00 36696 149 24 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 02 -18 -92 149 24 36697 1353.12 539 ALL AMERICAN PIN CO. LAPEL PINS 02 -18 -92 1353 12 36698 68 00 5 AMERICAN PLANNING ASSOC. JOURNAL /ZONING NEWS 02 -18 -92 68.00 36699 366.32 853 AMERICAN PLANT GROWERS, INC. MAJESTIC MIX 02 -18 -92 366.32 36700 231.00 99999 AMERICAN RED CROSS TRAINING BOOKS 02 -18 -92 231.00 36701 185.00 99999 APCO AUTOMATED FRED COORD RADIO LICENSE 02 -18 -92 185 00 36702 875.00 99999 API ALARM INSTALLATION CHRO 02 -18 -92 875.00 36703 25.00 919 MARGARET ARAUJO HCDA BOARD MTG 2/5 02 -18 -92 25.00 36704 2.38 14 AT & T INFORMATION SYSTEM TELEPHONE SVCS 02 -18 -92 2.38 36705 244 66 1204 AT &T TELEPHONE SVCS 02 -18 -92 244.66 36706 343.79 1210 AUTO PARTS CLUB AUTO PARTS 02 -18 -92 343 79 36707 25.00 1042 CORNECIA BANKS YOUTH COMM 1/22 02-18 -92 25.00 36708 108 00 1192 GONZALO BANUELOS TUTORIAL SVCS 02 -18 -92 108.00 36709 18625 27 748 BARBOSA, MORILLO & BARNES LEGAL SVCS 02 -18-92 10625.27 36710 600.00 99999 BENEFIT SYNERGY INC CAFETERIA PLAN 02 -18 -92 600 00 36711 638 22 23 BISHOP COMPANY BUILDING MATERIALS 02 -I8 -92 638 22 36712 509 15 25 BLUE DIAMOND MATERIALS BUILDING MATERIALS 02 -18 -92 509 15 36713 25 00 1176 KATRINA BOYKIN YOUTH COMM 1/22 02 -18 -92 25.00 36714 10005 BO 996 BOYS MARKET, INC. BUS VOUCHERS 02 -18 -92 10005.80 36715 725.00 99999 BROWNIES REFRIGERATION PREVENTIVE MAINT 02 -18 -92 725 00 36716 4961.37 1225 BURKE, WILLIAMS & SORENSEN LEGAL SVCS 02 -18 -92 4961 37 36717 258 70 1183 JIM BYRD TELEMETRY SVCS 02 -18 -92 256 70 36718 198 75 99999 CAL PACIFIC REFRIGERATION, INC REPAIRS & MAINT 02 -I8 -92 198 75 36719 100.00 99999 CAMCO REPAIRS & MAINT 02 -18 -92 100.00 36720 25.00 964 PATRICIA CARR HCDA BOARD MTG 2/5 02 -18 -92 25.00 36721 102.12 965 CHARLES W CARTER CO TRUCK PARTS 02 -18 -92 102 12 36722 832.03 203 CON DATA FORMS WATER BILL FORMS 02 -18 -92 832 03 36723 53757 00 47 CENTRAL & WESTERN BASIN GROUND WATER RECHARGE 02 -18 -92 53757 00 36724 125.00 99999 CHARLES PAYTON SIGN BANNER 02 -18 -92 125 00 36725 345.00 99999 CHOICE TRAVEL AGENCY AIRLINE TICKETS 02 -IB -92 345.00 36726 59715.30 99999 CITY OF DOWNEY COMMUNICATION CTR 02 -18 -92 59715.30 36727 56 00 99999 CLINTON, BEN OFFICIAL 1/25 02 -18 -92 56 00 36728 201 31 99999 COAST FOOTWARE UNIFORMS 02 -18 -92 201.31 36729 108.25 1240 COMMERICAL MOBILE SYSTEMS LEASE MOBILE UNIT 02 -IB -92 108.25 36730 28.00 1100 COMMUNICATION TRANSMITTING SVC PAGER SVCS 02 -18 -92 28.00 36731 45348.00 57 COMMUTER BUS LINES TROLLEY SVCS 02 -IB -92 45348.00 36732 7265 00 1227 COMPTON COURT HOUSE PARKING CITATION 02 -I8 -92 7265.00 36733 20.23 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 02 -18 -92 20.23 36734 44 17 60 CONLIN BROS., INC. TABLE TENNIS BALLS 02 -I8 -92 44.17 36735 3391.50 99999 COTE MARK INC. REPAIRS & MAINT 02 -IB -92 3391.50 36736 802.57 836 DAPPER TIRE CO. AUTO PARTS 02 -18 -92 802 51 36737 131.89 99999 DARTNELL CORP - BR 200 BULLETIN 02 -18 -92 131.89 36738 135.00 678 DATA PLUS COMMUNICATIONS OPERATING SUPPLIES 02 -18 -92 135.00 36739 105.25 504 DATAOUICK INFORMATION NETWORK COMPUTER SVCS 02 -I8 -92 105 25 MR I® _ C I T Y of L Y N W O O D WARRANT DATE. 02 -18 -92 W A R R A N T R E G I S T E R PAGE. 3 WARRANT* AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 36740 1633 08 787 DAVE'S TROPHIES TROPHIES /MEDALS 02 -18 -92 1633 OB 36741 7 50 99999 DAVIS, BENJAMIN REFUND -BUS LIC 02 -18 -92 7 50 36742 175 00 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 02 -18 -92 175.00 36743 164 65 69 DISCOUNT EQUIPMENT CO OPERATING SUPPLIES 02 -18 -92 164 65 36744 1077 50 99999 DON READ CORPORATION PHOTOGRAPHY 02 -18 -92 1077 50 36745 108 00 99999 DUNOMES^ VICTOR OFFICIAL 1/22 -2/4 02 -18 -92 108.00 36746 322 48 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES 02 -18-92 322.48 36747 1828.91 99999 EMCON WASTE CHARACT STUDY 02 -18 -92 1828 91 36748 330 53 88 EWING IRRIGATION PRODUCT OPERATING SUPPLIES 02 -I8 -92 330 53 36749 160.00 99999 EXODUS SOUND SYSTEM 02 -18-92 160 00 36750 162.37 99999 EXODUS SOUND SYSTEM 02 -IB -92 162 37 36751 65.45 907 EXPRESS MESSENGER MESSENGER SVCS 02 -18 -92 65.45 36752 916.67 89 FAIR HOUSING FOUND OF LB PROF SVCS 12/91 02 -18 -92 916.67 36753 38.00 655 FEDERAL EXPRESS CORPORATION COURIER SVCS 02 -18 -92 38 00 36754 94.19 859 FKM COPIER TONER CARTRIDGES 02 -I8 -92 94 19 36755 2940 00 99999 FOUR STAR GLASS LABOR & MATERIALS 02 -18 -92 2940.00 36756 25.00 26 CONSTANCE FRANKLIN HCDA BOARD MTG 2/5 02 -I8 -92 25 00 36757 45.00 99999 FUTURE TECH OPERATING SUPPLIES 02 -18 -92 45 00 36758 507 00 99999 GLOBAL LINK TRANSLATION SYSTEM 02 -18 -92 507 00 36759 500 96 1233 GOLDEN STATE FORD AUTO PARTS 02 -18 -92 500.96 36760 2381 50 99999 GOLDEN OFFICE TRAILERS RENT /OFFICE TRAILERS 02 -18 -92 2381.50 • 36761 61 83 99999 CORDONS TIME CARDS 02 -IB -92 61.83 ^ <. 36762 25 00 1047 CAMERON GREEN YOUTH COMM 1/22 02 -18 -92 25.00 ]`{ 36763 25 00 1049 SHINIOUA GREEN YOUTH COMM 1122 02 -18 -92 25.00 36764 469 27 1050 ISADORE HALL DEFERRED COMP REIMS 02 -18 -92 469 27 �.} 36765 25.00 1213 MAYLENE HARDIN YOUTH COMM 1122 02 -18 -92 25.00 36766 314 00 99999 HERNANDEZ. MARTIN OFFICIAL 1/21 -2/3 02 -18 -92 314.00 �s 36767 1330 26 1280 HINDERLITER DE LLAMAS & ASSOC PROF SVCS 02 -IB -92 1330.26 ^ 36768 256 55 97 HOME DEPOT BUILDING MATERIALS 02 -IB -92 256.55 •'? 36769 4768.00 1286 HUNTER ELECTRIC SERVICE WATER WELL UPGRADE 02 -18-92 4768.00 Y 36770 1491 45 99999 HYATT REGENCY LONG BEACH FINANCIAL WORKSHOP 02 -I8 -92 1491.45 ^ 36771 49 95 1302 HYEPAGE PAGER SVCS 02 -18 -92 49 95 36772 750 00 1186 J C HYDRO BLASTING BUS STOP CLEANING 1/92 02 -16-92 750.00 k ^ 36773` 2996.36 1290 J.W. D'ANGELO CO OPERATING SUPPLIES 02 -18-92 2996.36 36774 98 00 99999 JACKSON. ANTHONY OFFICIAL 1/29 -2/5 02 -18-92 98.00 36775 118 00 99999 JERRY GREENBERG PHOTOGRAPHS 02 -18 -92 118.00 ' 36776 438.73 136 JONES LUMBER OPERATING SUPPLIES 02 -IB -91 438.73 36777 134 00 1236 RONDA KELLY TUTORIAL SVCS 02 -18 -92 134.00 36778 153.94 140 KEYSTONE FORD AUTO PARTS 02 -18 -92 153 94 36779 291.29 99999 KING BADGE LAMINATED BADGES 02 -I8 -92 291 29 36780 744.76 99999 KODAK TONER 02 -18 -92 744.76 36781 407 18 1268 L.A. COUNTY DISTRICT ATTORNEY PROF SVCS 02 -18-92 407 18 36782 701 15 145 LAMBERT TRANSMISSIONS AUTO PARTS 02 -18 -92 701.15 36783 25 00 921 CLAUDE LAW HCDA BOARD MTG 2/5 02 -18 -92 25.00 36784 7496 00 150 LEAGUE OF CALIFORNIA CITIES ANNUAL DUES -1992 02 -18 -92 7496 00 36785 10860 38 1231 LOCKMAN & ASSOCIATES PROF SVCS 02 -18-92 10860.38 36786 704.61 161 LOS ANGELES COUNTY HELICOPTER SVCS 02 -18 -92 704.61 36787 45.12 928 LOS ANGELES TIMES SUBSCRIPT /CITY MGR 02 -18 -92 45.12 36768 1640.00 99999 LUMPKIN, SAMUEL REFUNDABLE DEPOSIT 02 -18 -92 1640.00 I® _ W7 C I T Y of L Y N W O O D ���-�---�� WARRANT DATE. 02 -18 -92 �� W A R R A N T R E G I S T E R D_._ 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 36789 1187 10 164 LYNGATE PRINTING CO. EMPL APPL FORMS 02 -18 -92 1187 10 36790 1935.42 172 CITY OF LYNWOOD -HOME BANK WORKERS' COMP REIMB 02 -38 -92 1935.42 36791 150.00 346 LYNWOOD UNIFIED SCHOOL DIST TRANSPORTATION SVCS 02 -18 -92 150.00 36792 150.00 99999 LYNWOOD HIGHSCHOOL BASEBALL 1/2 PAGE AD 02 -18 -92 150.00 36793 22.65 99999 LYNWOOD SPORTS ASSOCIATION MAGIC MTN TICKETS 02 -18 -92 22.65 36794 575.00 1205 MARK IV CHARTER LINES TIJUANA TRIP 02 -I8 -92 575.00 36795 315.63 637 MARK IV CHARTER LINES TRANSPORTATION SVCS 02 -18 -92 315.63 36796 12533.65 1195 MARTINEZ ARCHITECTS INC. PROF SVCS 02 -18 -92 12533.65 36797 350.00 1172 MARY & SONS JANITORIAL SVCS 02 -18 -92 350.00 36798 252.66 99999 MATHEWS REDWOOD INC. LODGE POLES 02 -I8 -92 252.66 36799 505 80 183 MELAD & ASSOCIATES PLAN CHECKING SVCS 02 -18 -92 505.80 36800 157 60 99999 MINI CONSTRUCTION INC REFUND - CONSTRUCT MTR 02 -18 -92 157 60 36801 2120.00 99999 MIRAMONTES CONSTRUCTION REFUNDABLE DEPOSIT 02-18 -92 2120.00 36802 4875.00 463 MMI MANAGEMENT SYSTEMS CUSTOM SVCS HOURS 02 -18 -92 4875.00 36803 79 97 99999 MONTGOMERY WARDS REPAIRS & MAINT 02 -18 -92 79 97 36804 2990.00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEAN UP 02 -18 -92 2990.00 36805 102 57 1145 NATIONAL SANITARY SUPPLY OPERATING SUPPLIES 02 -18 -92 102 57 36806 86.38 99999 NATIONAL CONST RENTAL PROFESSIONAL SVCS 02 -18-92 86.38 36807 22.08 99999 NATIONAL CONSTRUCTION RENTAL PROFESSIONAL SVCS 02 -IB -92 22.08 36808 227 83 99999 NATIONAL CONSTRUCTION RENTAL PROFESSIONAL SVCS 02 -18 -92 227 83 36809 714.18 769 NORWALK POWER EQUIPMENT CO AUTO PARTS 02 -I8 -92 714.18 36810 400.00 1028 MARVETTA O'DELL SECRETARIAL SVCS 02 -18 -92 400.00 36811 251 14 1229 PACIFIC COMPUTER SYSTEMS OFFICE EQUIP 02 -18 -92 251 14 36812 4032.34 201 PACIFIC BELL TELEPHONE SVCS 02 -18 -92 4032.34 36813 220.00 1133 PACIFIC LIGHTING & STANDARD CO PROFESSIONAL SVCS 02 -18 -92 220.00 36814 260.00 99999 PACIFIC SOILS ENG., INC SOIL COMPACTION TEST 02 -18 -92 260 00 36815 47 00 975 PAGENET PAGING NETWORK PAGER SVCS 02 -18 -92 47 00 36816 360.98 722 PARAMOUNT STATIONERS INC. OPERATING SUPPLIES 02 -18 -92 360.98 36817 536 52 407 PARK WATER COMPANY MEDIAN IRRIGATION 02 -18 -92 536.52 36818 238.35 1005 PARTY LINEN SERVICE PROF SVCS 02 -18 -92 238.35 36819 327 46 99999 PEERLESS PRODUCTS CLEANER & DISINFECTANT 02 -18 -92 327 46 36820 33.00 99999 PENA, MARIA REFUND- BATEMAN HALL 02 -18 -92 33.00 36821 25.00 87 JAIME PEREZ YOUTH COMM 1/22 02 -18 -92 25.00 36822 830.55 207 PETTY CASH REPLENISHMENT 02 -18 -92 830 55 36823 2060.00 99999 PIEDRA, INC REFUNDABLE DEPOSIT 02 -18 -92 2060.00 36824 203 51 371 PITNEY -BOWES POSTAGE METER 02 -18 -92 203.51 36825 744.00 213 PRESS TELEGRAM ADVERTISEMENT 02 -18 -92 744.00 36826 240.00 99999 PROGRAMMED FOR SUCCESS INC COMPUTER SOFTWARE 02 -18 -92 240.00 36827 147 13 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 02 -18 -92 147 13 36828 765 00 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 02 -18 -92 765.00 36829 400.00 1228 LORETO JOE RAMIREZ BOXING CONSULTANT 02 -t8 -92 400.00 36830 991 Be 221 RAPID PUBLISHING ADVERTISEMENT 02 -18 -92 991.88 36831 796.20 225 RENTERIA AUTO PARTS AUTO PARTS 02 -18 -92 796.20 36832 168 00 1244 MAYA RHODES TUTORIAL SVCS 02 -I8 -92 168.00 36833 456.50 99999 RYUKYU ENTERPRISES, INC KARATE SUPPLIES 02 -18 -92 456.50 36834 61 75 241 SHELL OIL COMPANY GASOLINE CHRGS 02 -18 -92 61.75 36835 285.18 99999 SHEPARD'S /MCGRAW -HILL INC PUBLIC. /CIVIL RIGHTS 02 -18 -92 285.18 36836 460 65 926 SHERWIN - WILLIAMS CO. PAINT SUPPLIES 02 -18-92 460.65 36837 280.00 99999 SIDDELL, STEPHANIE, OFFICIAL 1/21 -2/1 02 -18 -92 280.00 W7 PREPAID: 36665 -36690 SPOILED VOIDS 35103,36187,36188,36313,36635 C I T Y of L Y N W O O D WARRANT DATE. 02 -18 -92 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 36838 480.00 99999 SISTER CITIES INTERNATIONAL ANNUAL DVES 02 -18 -92 480.00 36839 769 32 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 02 -18 -92 769 32 36840 6222 14 246 SO CALIF EDISON COMPANY LIGHT & POWER 02 -18 -92 6222 14 36841 756 95 247 SO CALIF GAS COMPANY GAS SERVICES 02 -18 -92 756.95 36842 60 00 537 SO. CA MUNICIPAL ATHLETIC MEMBERSHIP 02 -18 -92 60 00 36843 77 59 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 02 -18 -92 77 59 36844 1040.00 1281 SPECIALTY INSTALLATION INC. NEW P /W'S YARD 02 -18 -92 1040 00 36845 1121 01 337 ST FRANCIS MEDICAL PHYSICAL TEST 02 -18 -92 1121 01 36846 352 96 1301 STAPLES OFFICE WAREHOUSE OFFICE SUPPLIES 02 -18 -92 352.96 36847 BB4.76 1209 STAR PHOTO UNLIMITED PHOTOGRAPHS 02 -18 -92 884.76 36848 182.00 99999 STARLITE X -MAS PARADE PROJ 02 -18 -92 182 00 36849 1630.81 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 02 -18 -92 1630 Ell 36850 14.50 264 TEXACO, INC. GASOLINE CHRGS 02 -18 -92 14 50 36851 69 62 99999 THE BLUEPRINT PLACE REPAIRS & MAINT 02 -18 -92 69 62 36852 125 00 99999 THE TWENTY FIVE DOLLAR ROOTER SEWER CLEAN -UP 02 -IS -92 125.00 36853 250.00 1212 CURTIS L. THOMAS WEIGHTLIFTING CONSULT 02 -18 -92 250.00 36654 12 00 99999 THORNTON, HELENE REFUND - BASKETBALL 02 -I8 -92 12 00 36855 3665 98 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 02 -18 -92 3665.98 36856 174 23 99999 TORO PACIFIC AUTO PARTS 02 -IB -92 174.23 36857 25 00 1217 JESUS C. TRIGO YOUTH COMM 1/22 02 -18 -92 25 00 36858 76.27 273 TRW INFORMATION SERVICES CREDIT REPORTS 02 -18 -92 76.27 36859 308 87 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 02 -18 -92 308 87 36860 1800 00 276 U.S POSTMASTER POSTAGE FEE #259 02 -18 -92 1800.00 36861 3294 00 382 THE ULTIMATE CORP MAINT AGRMT 02 -18 -92 3294 00 36862 404.55 1239 UNIFORM RENTAL SERVICE UNIFORMS 02 -18 -92 404 55 36863 35 40 99999 UNIFORM RENTAL SERVICE UNIFORMS 02 -18 -92 35.40 .36864 601 77 1200 UNITED OIL COMPANY GASOLINE CHRGS 02 -IB -92 601 77 36865 628.00 99999 UNITED STEEL FENCE COMPANY REPAIRS & MAINT 02 -18 -92 628.00 36866 367 49 281 VANIER GRAPHICS CORP COMPUTER PAPER 02 -18 -92 367 49 36867 247 74 99999 VARGAS, MANUEL RE1MB -LIEN 02 -18 -92 247 74 36868 25.00 1124 ANNA VENTURA HCDA BOARD MTG 2/5 02-18 -92 25 00 36869 187 00 1245 LUIS VILLA TUTORIAL SVCS 02 -I8 -92 187 00 36870 931 04 286 CARL WARREN & CO PROF SVCS 02 -18 -92 931.04 36871 490.64 99999 WATER UTILITIES SVCS OPERATING SUPPLIES 02 -18 -92 490 64 36872 66.36 1144 WAXIE OPERATING SUPPLIES 02 -18 -92 66 36 36873 256.35 295 WESTERN HIGHWAY PRODUCTS TRAFFIC SIGNS 02 -18 -92 256.35 36874 960.00 296 WESTERN WASTE INDUSTRIES RUBBISH PICK -UP 02 -18-92 960.00 36875 2701.09 483 WESTERN PETROLEUM INC GASOLINE CHRGS 02 -18 -92 2701 09 36876 44 00 298 WHEEL MAN TIRE SERVICE AUTO PARTS 02 -18-92 44 00 36877 351.87 1 WHITE CAP BUILDING MATERIAL 02 -I8 -92 351 87 36878 25.00 34 KEN WIDECAN HCDA BOARD MTG 2/5 02 -18-92 25.00 36879 62.95 99999 WVF SOFTWARE SURVEY TOOL PROGRAM 02 -18-92 62.95 36880 1634.11 306 XEROX CORPORATION LEASE AGRMT 02 -18 -92 1634.11 36881 1326 00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN UP 02 -18 -92 1376 00 36882 25 00 1060 MICHELE ZAVALA YOUTH COMM 1/22 02 -18-92 25.00 685289 82 685289 82 PREPAID: 36665 -36690 SPOILED VOIDS 35103,36187,36188,36313,36635 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 18th day of February, 1992. ATTEST: ANDREA L. HOOPER, City Cle 0 S J. NE, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 18th day of February, 1992, and passed by the following vote: AYES: COUNCILMENBERS BYRD, RICHARDS, WELLS, BEINE NOES: NONE ABSENT: COUNCILMEMBER REA Q , & , ' City Clerk