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HomeMy Public PortalAbout87-147 (10-06-87)C I T Y of L Y N W 0 0 D WARRANT DATE. 10.06.87 W A R R A N T R E G I S T E R PAGE. 1 PREPAIDS AND VOIDS - �t m O 7 O H F .-7 O C/l W C4 ._ WARRANT* AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 15676 -25.00 85 EMMA ESPARZA 10 -06 -87 -25.00 15842 - 554.17 599 GPS INDUSTRIES 10 -06-87 - 554.17 15601 - 700.51 99999 JORGE VINARSKY 10 -06 -87 - 700.51 14632 -40.00 99999 JOSEPH QUINN 10 -06 -87 - 40.G0 15879 - 4383.38 176 MARDEN SUSCO 10 -06 -87 - 4383.38 15438 -55.00 99999 MONA FENDERSON 10 -06 -87 -55.00 15934 - 195.00 621 OFFICE OF TRAFFIC SAFETY 10 -06 -87 - 195.00 15319 - 212.99 753 PRICE SAVERS 10 -06 -87 - 212.99 _ 15966 - 232.00 99999 PSA 10 -06 -87 - 232.00 15974 3900.00 748 BA14M A & VERA CITY ATTORNEY SERVICES 10 -06 -87 3900.00 15963 1240.25 99999 BISCUIT CATERING COMMUNITY AFFAIRS FORM 10 -06 -87 1240.25 _ 15970 232.00 653 BOWMAN TRAVEL SERVICE AIRLINE TICKETS 10 -06 -87 232.00 15948 34908.75 43 CALIF, STATE OF PERE FOR 9 -5 -87 10 -06 -87 34908.75 15962 34356.66 43 CALIF. STATE OF PERS FOR 9 -19-87 10 -06 -87 34356.66 15950 1000.00 99999 EDWARD FIERRO SERVICES RENDERED 10 -06 -87 1000.00 15964 1000.00 99999 EDWARD FIERRO SERVICES RENDERED 10 -06 -87 1000.00 15949 50.00 99999 GEORGE GUAYUANTE)CORONA CITY H FALL WORKSHOP 10 -06 -87 50.00 15972 12756.80 139 KAISER PERMANENTE SEPT HEALTH PREMIUM 10 -06 -87 12756.80 15971 145.00 870 MtIASC CONFERENCE 10 -16 -87 10 -06 -87 145.00 15965 4134.21 418 MUTUAL LIFE INS CO OF NY LIFE /HEALTH /DENTAL INSURA 10 -06 -87 4134.21 ' _ 15960 154630.67 205 PAYROLL FUND PAYROLL FUND 10 -06 -87 154630.67 15956 50.35 753 PRICE SAVERS SUPPLIES 10 -06 -87 50.35 15957 273.18 753 PRICE SAVERS SUPPLIES 10 -06 -87 273.18 15967 675.00 99999 RAMADA RENAISSANCE RESERVATIONS 10 -06 -87 675.00 15953 158.00 896 THE REGENTS OF UC, UCLA EXT. SEMINAR REGISTRATION 10 -06 -87 158.00 15954 158.00 896 -HE REGUM OF UC, UCCA EXT. SEMINAR REGISTRATION 10 -06 -87 156.00 15955 158.00 896 IliE REMM OF UC, UCIA EXT. SEMINAR REGISTRATION 10 -06 -87 158.00 15952 3000.00 99999 RMRS)P 00. BOX 7150MMT LOUIS POSTAGE METER 10 -06 -87 3000.00 15961 95.00 99999 S. C. M. A. F REGISTRATION FEE FOR LUNC 10 -06 -87 95.00 ., 15969 1000.00 276 U.S. POSTMASTER POSTAGE FOR SEPT BILLING 10 -06 -87 1000.00 15968 360.00 99999 UNION SQUARE RESERVATIONS 10 -06 -87 360.00 15973 319 68 99999 UNION SQUARE NOTEL1114 POWELL HOTEL FEES 10 -06 -87 319 68 15951 352.00 528 UNITED STATES ESCROW EMERGENCY GRANT MR.&MRS J 10 -06 -67 352.00 15959 9120.00 528 UNITED STATES ESCROW EMERGENCY HANDICAP DPL BU 10 -06 -87 9120.00 TOTAL PREPAYS: 264073.55 TOTAL VOIDS: - 6398.05 TOTAL. 257675.50 WARRANT DATE. 10.06.87 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 O I 8 T E R DESCRIPTION PAGE: 2 INV DATE INVOICE.AMOUNT 15984 157 55 6B DICK, A. B. COMPANY COPIER RENTAL 10 -06 -87 157 55 15985 121 59 2 ACE LUMBER & SUPPLY COOLER /SUPPLIES 10 -06 -87 121.59 15986 100.00 510 ACTION AUTO REPAIR SMOG INSPECTIONS 10 -06 -87 100.00 15987 130.00 99999 AIM COMPUTER SERVICES RENDERED 10 -06 -87 130.00 15988 544.43 774 AIMES MICROCOMPUTER & PRINTER SERVICES RENDERED 10 -06 -87 544.43 15989 42.60 809 ALL COURIER SERVICE SERVICES RENDERED 10 -06 -87 42.60 15990 1554.00 7B1 ANGELUS FENCE CO. SERVICES RENDERED 10 -06 -87 1554.00 15991 29 56 11 ARATE% /RED STAR SERVICE UNIFORMS 10 -06 -87 29 56 15992 1456.00 99999 AREA E CIVIL DEFENSE MEMBERSHIP 10 -06 -87 1456.00 15993 50.00 99999 ARLEANE ANDERSON SCHEDULING CHALLENGE 10 -06 -87 50.00 15994 1500.00 99999 ASL CONSULTING ENGINEERS SERVICES RENDERED 10 -06 -87 1500.00 15995 850.00 99999 B.B CONCRETE SERVICES RENDERED 10 -06 -87 850.00 15996 125.00 99999 B.B. CONCRETE SERVICES RENDERED 10 -06 -87 125.00 15997 411.43 18 BALL INDUSTRIES SUPPLIES ' 10 -06 -87 411 43 15998 943.50 748 BARBOSA & VERA SERVICES RENDERED 10 -06 -87 943.50 15999 90.53 99999 BAUER''PAINT CO. STENCIL GUARD 10 -06 -87 90.53 16000 50.00 20 YOLANDA BAYS MEETING 9- 8.9 -24 -87 10 -06 -87 50.00 16001 50.79 23 BISHOP'COMPANY 0077 CAN 10 -06 -87 50.79 16002 252.17 25 BLUE DIAMOND MATERIALS SUPPLIES 10 -06 -87 252.17 16003 1483.08 27 BORG- WARNER LEASING TELEPHONE SYSTEMS 10 -06 -87 1483.08 16004 2535.94 99999 BRODART COMPANY SERVICES RENDERED 10 -06-87 2535.94 16005 1993.42 550 BROOKS PRODUCTS, INC. SUPPLIES 10 -06 -87 1993.42 16006 6783.67 32 BUSINESS SERVICES, ETC. SERVICES RENDERED 10 -06 -87 6783.67 16007 9369 25 34 C.I.P FUND FUND TRANSFER 10 -06 -87 9369 25 16008 312.97 99999 CAL WORTHINGTON FORD AUTO PARTS 10 -06 -87 312.97 16009 53.25 48 CENTURY FLORIST 5325 10 -06 -87 53.25 16010 112.62 7B6 CENTURY WHOLESALE ELECTRIC ELECTRICAL REPAIRS 10 -06 -87 112.62 16011 136.98 729 CERTIFIED LABORATORIES 7 GALS DEGREASER 10 -06 -B7 136.98 16012 17 50 99999 CHAIRMAN OF THE AREA E BOOKS 10 -06 -87 17 50 16013 300.00 230 CHICAGO TITLE INSURANCE CO. SERVICES RENDERED 10 -06 -87 300.00 16014 25.00 99999 CINTAS CORP. SUPPLIES 10 -06 -87 _ 25.00 16015 895.25 53 CLINICAL LAB OF SAN BERN WATER SAMPLE 10 -06 -87 895.25 16016 130.50 54 COAST DOOR., INC. REPLACE RECEIVER 10 -06 -87 130.50 16017 19014.64 57 COMMUTER BUS LINES LYNWOOD TROLLEY 10 -06 -87 19014.64 16018 1126.61 60 CONLIN BROS., INC. SUPPLIES 10 -06 -87 1126.61 16019 1267 00 B99 COUNTY OF L.A. PUBLIC LIBRARY LEASING A BUILDING 10 -06 -87 1267 00 16020 475.00 99999 CRA ASSOCIATION REGISTRATION 10 -06 -87 475.00 16021 125.67 99999 CULLIGAN 1 TON .SALT 10 -06 -B7 125.67 16022 203.84 99999 DAPPER TIRE CO: AUTO PARTS 10 -06 -87 203.84 16023 78.25 504 DATAGUICK INFORMATION NETWORK SERVICES RENDERED 10 -06 -87 78.25 16024 196.63 99999 DAVE LEWIS / LEWIS CLARK PAYED TWICE 10 -06 -87 196.63 16025 25.00 99999 DENNIS, LENA MEETING 9 8.87 10 -06 -87 25.00 16026 25.00 99999 DONALD DOVE MEETING 9 8.87 10 -06 -87 25.00 16027 7B.28 315 DOWNEY RENTAL CENTER B.B.O. RENTAL 10 -06 -87 78.28 16028 434.37 99999 DU BOIS CHEMICALS SUPPLIES 10 -06 -87 434.37 16029 543.00 99999 DWIGHT FRENCH & ASSOC SERVICES RENDERED 10 -06 -87 543.00 _ 16030 2235.00 99999 DWIGHT FRENCH & ASSOCIATES PROFESSIONAL SVCS 10 -06 -87 2235.00 16031 90.00 99999 ELMER FLYE MEALS & MISC 10 -06 -87 90.00 16032 1751.18 83 ENGINE & EQUIPMENT CO. AUTO PARTS 10 -06 -87 1751.18 WARRANT DATE. 10.06.87 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of W A R R A N T L Y N W O O D R E G I S T E R DESCRIPTION PAGE. 3 INV DATE INVOICE AMOUNT 16033 40.00 99999 ENVIRONMENTAL ENGINEERING REFUND U.B.C. 10 -06 -87 40.00 _ 16034 25.00 85 EMMA ESPARZA MEETING 9 -17 -87 10 -06 -87 25.00 16035 50.00 86 BETTE ESPESETH MEETING 9 -24 -87 10 -06 -87 50.00 16036 25.00 356 ELOISE EVANS MEETING 9 -22 -87 10 -06 -87 25.00 _ 16037 253.92 88 EWING IRRIGATION PRODUCT IRRIGATION SUPPLIES 10 -06 -87 253.92 16038 328.50 99999 EXECUTIVE HOTEL ACCOMIDATIONS 10-06 -87 328.50 16039 41 08 99999 EXPRESS MESSENGER MESSENGER 10 -06 -87 41.08 16040 29644.45 497 FEDERAL SIGN CREDIT CORP AUTO EQUIPMENT 10 -06 -87 29644.45 16041 25.00 90 MERL FELKER MEETING 9 -17 -87 10 -06 -87 25.00 16042 50.00 91 ANN A. FIELDS MEETING 9- 8.9 -24 -87 10 -06 -87 50.00 _ 16043 88.47 106 GENERAL TELEPHONE CO. TELEPHONE SVCS 10 -06 -87 88.47 16044 25.00 109 NANCY GILPEN MEETING 9 -17 -87 10 -06 -87 25.00 16045 127 69 110 GOLDEN WEST PIPE & SUPPLY SUPPLIES 10 -06 -87 127 69 16046 320.00 113 GOVT FINANCE OFF ASSOC. MEMBERSHIP FEE 10 -06 -87 320.00 16047 220.46 599 CPS INDUSTRIES SERVICES RENDERED 10 -06 -87 220.46 16048 32.85 99999 GRAINGER'S REMOTE BULB STAT 10 -06 -87 32.85 _ 16049 4.50 116 HAMMER SECURITY SERVICE SERVICES RENDERED 10 -06 -87 4 50 16050 798.75 99999 HOBBS CONSTRUCTION MATERIALS & LABOR 10 -06 -87 798.75 16051 69 55 99999 HOLIDAY INN RESERVATIONS 10 -06 -87 69 55 16052 1988.58 457 HOME BANK SERVICES RENDERED 10 -06 -87 1988.58 16053 81399.41 124 HUD.FUND FUND TRANSFER 10 -06 -87 81399 41 16054 350.00 125 HUGIN SWEDA, INC. SERVICES RENDERED 10 -06 -87 350.00 16055 5965.39 126 HYDRO METRIC SERV CORP SERVICES RENDERED 10-06 -87 5965.39 16056 259 75 579 ICMA CLEARING HOUSE DUES & SUBSCRIPTION 10 -06 -87 259 75 16057 45.09 127 IMPERIAL.GLASS REPLACE VENT WINDOW 10 -06 -87 45.09 _ 16058 43.50 99999 J & L TANK CO. LABOR & MATERIALS 10 -06 -87 43.50 16059 77 76 133 JOBS AVAILABLE ADM. SR. PLANNER 10 -06 -87 77 76 16060 103.17 136 JONES,LUMBER ' SUPPLIES 10 -06 -87 103.17 ,,. 16061 21 09 99999 JONES LUMBER CO. SERVICES RENDERED 10 -06 -87 21.09 16062 425.00 99999 JORGE GONZALEZ M. CANCELATION 10- 06 -87_ 425.00 16063 50.00 99999 JORGE SOLTERO REIMBURSEMENT 10 -06 -87 50.00 - 16064 450,00 99999 JOSE A8TORGA CANCELATION 10 -06 -87 450.00 16065 25.00 139 LUCILLE KANKA MEETING 9 8.87 10 -06 -87 25.00 16066 _ 67 64 140 KEYSTONE FORD AUTO REPAIR 10 -06 -87 67 64 16067 49 89 99999 KIMMERLE BROS., INC. REPAIR AIR SCRIBE 10 -06 -87 49 89 16068 322.00 99999 KOPPL CO. INC. SUPPLIES 10 -06 -87 322.00 16069 394.50 898 LARRY J. KOSMONT SERVICES RENDERED 10 -06 -87 394.50 _ _ 16070 132.54 660 L & S RESTAURANT SUPPLIES 10 -06 -87 132.54 16071 259 29 99999 L.R.C. REFRIGERATION, INC REPAIRS 10 -06 -87 259 29 16072 340.62 645 LEELCO PAVEMENT REPAIR 30 -06 -87 340.62 _ 16073 14.63 99999 LEISURE PRESS COACHES GUIDE 10 -06 -87 14.63 16074 25.00 153 ARNOLD LITKE MEETING 9 -17 -87 10 -06 -87 25.00 16075 50.00 154 DAVID LITSINGER MEETING 9- 8.9 -24 -87 10 -06 -87 50:00 16076 148.04 155 LOS ANGELES CHEMICAL CO. CHEMICAL SUPPLIES 10 -06 -87 148.04 16077 58.90 157 LOS ANGELES, COUNTY OF MAPS,POSTAGE CHARGES 10 -06 -87 58.90 16078 268885.73 161 LOS ANGELES, COUNTY OF SERVICES RENDERED 10 -06 -87 268885.73 _ 16079 1428.00 162 'LOS ANGELES, COUNTY OF BAIL SURCHARGES 10 -06 -87 1428.00 16080 136.00 495 L.A. COUNTY OF PUBLIC WOORKS STORAGE FEE 10 -06 -87 136.00 i 16081 16250.00 166 LYNWOOD CHAMBER /COMMERCE PROFESSIONAL SVCS 10 -06 -87 16250.00 =. u C r T Y , _,of L N,'„N .W 0. = 0. D _ WARRANT DATE. 10.06. 87• _ _ _ '" W A R' R "A N T M E,,G I 'S,:T 'E - R PAGE: 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT _ 16082 10830.67" - 167 LYNWOOD INFORMATION. INC. 'FUND TRANSFER' 10- 06-B7 10830.67 16083 259.63 168 LYNWOOD PRESS ADVERTISING 10 -06 -87 259:63 16084 4085.48 172 LYNWOOD, CITY OF - HOME BANK WORKERS COMP REIMS. 10 -06 -87 4085.48 16085 160.21 518 LYNWOOD AUTO PARTS ' AUTO PARTS 10 -06 -87 160.21 16086 1247 44 173 M & M TRUCK PARTS, INC. AUTO PARTS 10 -06 -87 1247 44 16087 50.00 365 MARION MADDEN MEETING 9- B_,9 -24 -87 10 -06 -87 50.00 16088 3265.58 176 HARDEN SUSCO' AUTO PARTS • 10 -66 -87 32 1'6089 25.00 177 ROBERT MARKOVIC MEETING 9 -22 -87 10 -06 -87 25.00 16090 25.00 178 GEORGE MARTINI MEETING 9 -22.87 10 -06-87 25.00 16091 265.43 776 MARTIN'S LAWNMOWER AUTO PARTS 10 -06 -87 265.43 16092 228.76 99999 MATTHEWS REDWOOD PLANT SUPPLIES 10 -06 -87 228.76 16093 120.00 328 MC JIMSEY EXTERMINATING PEST CONTROL 10 -06 -87 120.00 16094 7047 08 183 MELAD & ASSOCIATES SERVICES RENDERED 10 -06 -617 7047 08 16095 90.00 99999 MELVIN - MEALS &. - MISC 10 -06 -87 90.00 16096 25.00 184 JULIO'MENDOZA MEETING 9 -22 -87 10 -06 -87 25.00 16097' 887 04 690 MITCHELL PERSONNEL SERVICE TEMPORARY HELP 10 -06 -87 887 04 16098 785.00 463 MMI MANAGEMENT SYSTEMS SERVICES RENDERED 10 -06 -87 785.00 16099 45.00 678 MYTEL COMMUNICATIONS COMMUNICATION SVCS 10 -06 -87 45.00 16100 75,00 99999 NATIONAL TRUST FOR HISTORIC ANNUAL DUES 10 -06 -87 75.00 16101 50.00 197 BARBARA NEWTON MEETING 9- 8.9 -24 -87 10 =06 -87 50.00 16102 400.96 199 NORMED SAFETY SUPPLIES 10 -06 -87 400.96 16103 850.87 769 NORWALK MOWER AUTO PARTS 10 -06 -87 850.87 16104 100.00 99999 0 C J P REGISTRATION FEE 10 -06 -87 100.00 16105 100.00 99999 0 C J P REGISTRATION FEE 10 -06 -87 100.00 16106 100.00 99999 0 C J P REGISTRATION FEE 10 -06 -87 100.00 16107 112.82 99999 OCEAN POOL SUPPLY SWIM TRUCKS 10 -06 -87 112.82 16108 2231 55 137 OPTIMAL DATA CITATIONS FILED 10 -06 -87 2231.55 16109 319 15 99999 P F PETTIBONE & COMPANY OFFICE SUPPLIES IG -06-87 319.15 16110 819 68 201 PACIFIC BELL TELEPHONE SVCS 10 -06 -B7 819 69 16111 4480.00, 441 PACIFIC ENERGEN, INC PROFESSIONAL SVCS 10 -06 -87 4480.00 16112 124.00 99999 PACIFIC'SOUTHWEST AIRLINES TICKET 10 -06 -87 124.00 16113 248.00 99999 PACIFIC SOUTHWEST AIRLINE TICKET 10 -06 -87 248.00 16114 1456.48 99999 PARKHOUSE TIRE AUTO PARTS 10 -06 -87 1456.48 16115 298.07 99999 PHIL &JIM AIR CONDITIONER 10 -06 -87 298.07 16116 73.49 210 PIPELINE MATERIALS INC. PIPE SUPPLIES 10 -06 -87 73.49 16117 272.00 371 PITNEY -BOWES REPAIRS 10 -06 -87 272.00 16118 62.50 211 PRECISION AUTOMOTIVE AUTO SUPPLIES 10 -06 -87 62.50 _ 16119 200.00 753 PRICE SAVERS SUPPLIES 10 -06 -87 200.00 16120 45.00 216 PRUDENTIAL OVERALL SUPL SUPPLIES 10 -06 -87 45.00 16121 25.00 218 ROY PRYOR MEETING 9 8.B7 10 -06 -87 25.00 ,.. 16122 3778.52 99999 PSY- MED,INC /HUDSON- LINDSEY SERVICES RENDERED 10 -06 -87 3778.52 16123 663.90 99999 R & R PRODUCTS CO. AUTO SUPPLIES 10 -06 -87 663.90 16124 10287 50 630 R. F DICKSON CO.. INC. PROFESSIONAL SVCS 10 -06 -87 10287 50 ._ 16125 25.52 221 RAPID PUBLISHING ADVERTISING 10 -06 -87 25.52 16126 204.60 99999 RED LION INN HOTEL FEE 10 -06 -87 204.60 16127 204.60 99999 RED LION•.,ANN HOTEL FEE 10 -06 -87 204.60 _ 16128 204.60 99999 RED LION INN HOTEL FEE 10 -06 -87 204.60 16129 976..35 15 RELIABLE -FISCH OFFICE SUPPLIES 10 -06 -87 976.35 16130 137 16 99999 RESEARCH RECOMMENDATIONS SUBSCRIPTION RENEWAL 10 -06 -87 137 16 =. u WARRANT DATE. 10.06.87 WARRANTY 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 0 I 8 T E R DESCRIPTION PAGE. 5 INV DATE INVOICE AMOUNT 16131 70.00 99999 REVIVAL TIME CHUCH CANCELLATION 10 -06 -87 70.00 16132 85.00 99999 REVIVAL TIME CHURCH CANCELLATION 10 -06 -87 85.00 16133 3330.00 849 RJW AIR CONDITIONING & HEATING AIR CONDITIONER 10 -06 -87 3330.00 16134 25.00 223 ROBERT REID MEETING 9 8.87 10 -06 -87 25.00 _ 16135 55.65 99999 SAFETY -KLEEN CORP CLEANING MACHINE 10 -06 -87 55.65 16136 753.53 236 SANTA FE SPRINGS /CITY OF SERVICES RENDERED 10 -06 -87 753.53 16137 506.78 612 SB 300 FUND TRANSFER 10 -06 -87 506.78 16138 13329 76 879 SELF INSURANCE FUND FUND TRANSFER 10 -06 -87 13329 76 16139 16.00 240 SESSLER COMPANY SERVICES RENDERED 10 -06 -87 16.00 16140 199 91 241 SHELL OIL COMPANY GASOLINE CHARGES 10 -06 -87 199 91 _ 16141 109.70 479 SHIRLEY'S PHOTOGRAPHY PHOTOS 10 -06 -87 109 70 16142 509 51 200 SID OSTROW'S CUT -RATE CHAIRS SADDDLES 10 -06 -87 509 51 16143 t 174 97 99999 SID OSTROW'S OFFICE EQUIPMENT 10 -06 -87 174 97 _ 16144 59447 50 246 SO CALIF EDISON COMPANY LIGHT & POWER 10 -06 -87 59447 50 16145 2732.05 247 SO CALIF GAS COMPANY GAS SVCS 10 -06 -87 2732.05 16146 130.00 99999 SO. CAL FIRE TRAINING SEMINAR 10 -06 -87 130.00 16147 26.38 249 SOUTH GATE WSLE ELECTRIC ELECTRIC SUPPLIES 10 -06 -87 26.38 16148 199 37 99999 SOUTH GATE ELECTRIC ELECTRIC SUPPLIES 10 -06 -87 199 37 16 : 149' 478.12 99999 SOUTH GATE WHLSE ELECTRIC ELECTRICAL SUPPLIES 10 -06 -87 478.12 16150 755.00 828 ST FRANCIS MEDICAL CENTER SERVICES RENDERED 10 -06 -87 755.00 16151 6.75 99999 STATE OF CALIFORNIA SUBSCRIPTION 10 -06 -87 6.75 16152 19 25 410 SYSTEM 3 MINUTE CAR WASH SERVICES RENDERED 10 -06 -87 19 25 16153 250.00 99999 SYSTEM ELECTRIC ELECTRICAL SUPPLIES 1G -06 -87 250.00 16154 1331.36 99999 T F G. ' PEST SPRAY 10 -06 -87 1331 36 16155 387 98 260 TARGET "SPECIALTY PRODUCT SUPPLIES 10 -06 -87 387 98 _ 16156 149 03 99999 TARGET VINYL MINI BLINDS 10 -06 -87 149 03 16157 206.43 99999 TEL PLUS COMMUNICATIONS SUPPLIES 10 -06 -87 206.43 16158 1117 83 264 TEXACO,! INC. GASOLINE CHARGES 10 -06 -87 1117 83 _ 16159 595.00 99999 THE NAT'L DEVELOPMENT COUNCIL REGISTRATION 10 -06 -87 595.00 16160 88.34 265 BILL THOMAS ADVERTISING 10 -06 -87 88.34 16161 26.20 412 THOMPSON PUBLISHING SUBSCRIPTION 10 -06 -87 26.20 16162 1448.40 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 10 -06 -87 1448.40 16163 207 40 99999 TODD PIPE & SUPPLY REPAIR BROKEN KEYPAD 10 -06 -87 207 40 16164 68.14 99999 TODD PIPE& SUPPLY PIPE SUPPLIES 10 -06 -87 68.14 16165 1804 50 271 TRAFFIC SAFETY FUND FUND TRANSFER 10 -06 -87 1804 50 16166 60.00 273 TRW INFORMATION SERVICES SERVICES RENDERED 10 -06 -87 60.00 16167 135.00 99999 U.S. RENTAL RENTAL OF TELESCOPE 10 -06 -87 135.00 16168 439 85 279 UNISOURCE SUPPLIES 10 -06 -87 439 85 16169 679 85 99999 UNISOURCE SUPPLIES 10 -06 -87 679 85 16170 5245.22 386 UNIVERSAL MACK TRUCK TRUCK PARTS & LABOR 10 -06 -87 5245.22 ._ 16171 859 99 99999 UNIVERSAL MACK AUTO PARTS 10 -06 -87 859 99 16172 1562.55 99999 UNIVERSAL STUDIO ADMISSION TICKETS 10 -06 -87 1562.55 16173 443.75 99999 VALLEY CITIES DRINKING FOUNTAIN 10 -06 -87 443.75 _. 16174 345.06 281 VANIER GRAPHICS CORP SUPPLIES 10 -06 -87 345.06 16175 138.00 99999 VENGROFF, WEISS & ASSOC., INC BEEPER RENTAL 10 -06 -87 138.00 16176 50.00 283 LUCILLF,� WALKER MEETING 9- 8.9 -24 -87 10 -06 -87 50.00 _ 16177 183.50 897 ARTHUR N. WALLER TRAVEL & EXPENSES 10 -06 -87 183.50 16178 282.76 99999 WATER UTILITIES SERVICES INC REPAIR SPRINKLER 10 -06 -87 282.76 16179 69116.21 296 WESTERN WASTE INDUSTRIES SERVICES RENDERED 10 -06 -87 69116.21 } w PREPAID: 15948- 15957,15959 -15974 SPOILED: 15958,15975 -15983 VOIDS: 14632,15319,15438 , 15676,15842,15879,15934,15966 av —vo —or 10 -06 787 88.00 C 4 T V " of= L. :Y W ^W,O.O -'D WARRANT. DATE: 10. 06.87. • _ .W ,A R R �A N' T R .E 0,1 S _T' Ej'R WARRANT* AMOUNT 1326.00 VENDOR# VENDOR NAME DESCRIPTI6N 16180 129 00 .413 WESTERN WASTE INDUSTRIES SERVICES RENDERED _ 16181 88.00 298'WHEEL MAN TIR_E AUTO PARTS 16182 180.56 99999 WILBURN'S SUPPLIES 16183 90.00 99999 WILLIAM SIEBER MEALS &MISC 16184 18.00 99999 WILLITINE HARRIS REFUND 16185 553.00 306 XEROX CORPORATION. SERVICES RENDERED 16186 1326.-00 307 YOUNG PEOPLE OF LYNWOOD SERVICES RENDERED 960827.67 PREPAID: 15948- 15957,15959 -15974 SPOILED: 15958,15975 -15983 VOIDS: 14632,15319,15438 , 15676,15842,15879,15934,15966 av —vo —or 10 -06 787 88.00 10 -06 -87 180.56 10 -06 -87 90.00 10 -06 -87 18.00 10 -06 -87 553.00 10 -06 -87 1326.00 960827.07 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy in his own records. APPROVED, ADOPTED, this 6th day of October 1987. A ST�` 6! , t RE L. HOOFER; City erk I certify that the above and foregoing resolution was duly adopted by the Council of the City of Lynwood at a regular meeting thereof held on the 6th day of October 1987, and passed by the following vote- AYES: COUNCILMEMBER BYORK, HENNING, MORRIS, 1;TELLS, RICHARDS NOES: NONE ABSENT: NONE PAGE. 6' INV DATE INVOICE AMOUNT V