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HomeMy Public PortalAbout89-088 (05-16-89)O z z O H F a a O W a WARRANT DATE. 05 16.89 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME C I T " of W A F R ,` N 7 L Y N W O O D R E G I S T E R DESCRIPTION PAGE. 1 INV DATE :.NVOICE AMOUNT 19032 -25.00 823 LENA DENNIS VOID CHECK 05 -16 -89 -25 00 19038 -25.00 85 EMMA ESPARZA VOID CHECK 05 -16 -89 -25 00 19236 -25.00 823 LENA DENNIS VOID CHECK 05 -16 -89 -25 00 19618 -50.00 823 LENA DENNIS VOID CHECK 05 -16 -89 -50 00 20001 -25 00 823 LENA DENNIS VOID CHECK 05 -16 -89 -25 00 22470 - 498.98 536 AIR FILTER SALES & SERVICE CO. VOID CHECK 05 -16 -89 - 498.98 22693 -100 00 99999 GPS HOUSING BUREAU VOID CHECK 05 -16 -89 -100 00 22805 -235 00 39 CA CONTRACT CITIES ASSOC VOID CHECK 05 -16 -89 - 235 00 22822 -20.66 99999 ANGEL'S COFFEE SHOP VOID CHECK 05 -16 -89 -20.66 22880 -24 32 99999 HENRY NORRIS VOID CHECK 05 -16 -89 -24 32 22924 -75 00 99999 NINA M. WILSON VOID CHECK 05 -16 -89 -75.00 23140 150 00 99999 CBIF SEMINAR REGIST- GOMEZ,WALL.ER,KAREF 05 -16 -89 150 00 23141 46912.73 955 KAWES & ASSOC. ENG. SVCS. 1/89 -3/89 05 -16 -89 46912.73 23142 7465 00 842 MID- VALLEY MANPOWER CONSORTIUM DOG LICENSE CONTRACT 05 -16 -69 7465.00 23143 187013.04 205 PAYROLL FUND PAYROLL -P E. 4/29/89 05 -16 -89 187013.04 23144 2272.00 99999 MUTUAL LIFE INS. CO. ADMIN. FEE -4/89 05 -16 -89 2272.00 23145 671 52 99999 P E.R.S. ADJ PF_RS P/E 4/15 05-Ih -89 671 52 23146 859 40 984 UNION BANK BANK CARD CHARGES 0 859 40 23147 2BB3.16 994 PRO -DENT DENTAL PREMIUMS -5/89 05 -16 -59 2883.16 23148 527 94 99999 STANDARD INSURANCE LIFE INS. PREM-5 /89 05 -16 -89 527 94 TOTAL PREPAYS TOTAL VOIDS TOTAL 248754 79 - 1103.96 247650.83 r .4 �a w • .L U w WARRANT DATE. 05.16.89 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. 2 INV DATE INVOICE AMOUNT 23151 1955 63 99999 A & P GLASS CO. INSTALL GLASS DOORS 05 -16 -89 1955.63 ... 23152 79 25 99999 A.B. DICK OPERATING SUPPLIES 05 -16 -B9 79 25 23153 212.91 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 05 -16 -89 212.91 23154 498.98 536 AIR FILTER SALES & SERVICE CO. REPAIRS 05 -16 -89 498.98 _ 23155 4296.00 99999 ALEXIS GALINDO PERMIT REFUND 05 -16 -89 4296.00 23156 763.65 539 ALL AMERICAN PIN CO. PINS /KEY CHAINS 05 -16 -89 763.65 23157 10.00 99999 ALLAN LOPEZ REFUND - BASKETBALL REG 05 -16 -89 10.00 23158 3505 00 99999 AMERICAN CONCRETE SAW & SAW /REMOVE WALL 05 -16 -89 3505.00 23159 90.00 99999 AMERICAN SOCIETY FOR MEMBERSHIP -C GOMEZ 05 -16 -89 90 00 23160 200.00 99999 ANNA MARIA HALL PROFESSIONAL SERVICES 05 -16 -89 200.00 23161 25.00 919 MARGARET ARAUJO BOARD MTG- 5/3/89 05 -16 -89 25 00 23162 25.00 12 ROBERT ARCHAMBAULT BOARD MTG - 4/27/89 05 -16 -89 25.00 23167 47 30 99999 ARGENIA P RACHAL REFUND - BATEMAN HALL 05 -16 -89 47 50 23164 90.35 13 ARROWHEAD DRINKING WATER DRINKING WATER 05 -16 -89 90.35 23165 500.00 995 ANDREW BARBOSA BOXING CONSULTANT -4/89 05 -16 -69 500 00 23166 72.00 99999 BENJAMIN L. SHIGG III GYMNASTIC INSTRUCTOR 05 -16 -89 72.00 23167 47 50 99999 BETTY J. MARTIN REFUND- BATEMAN HALT_ 05 -16 -89 47 50 23166 458.90 25 BLUE DIAMOND MATERIALS PATCH MIX 05- -16 -89 458.90 23169 125.20 99999 BLUESTONE UPHOLSTERY_ CONF RM CHAIRS REPAIRED 05 -16 -89 125.20 23170 67 53 99999 BORLAND SIDEKICK PLUS SOFTWARE 05 -16 -89 67 83 ' 23171 2881 00 99999 BRATCHER PAINTING PAINTING -ACCTG /WATER BILL 05 -16 -89 2681 00 - 23172 280.00 99999 DRENDIA ELAINE LAWRENCE BALLET INSTRUCTOR 05 -16 -89 280.00 23173 2670 39 99999 BUSINESS IMAGE OFFICE FURNITURE 05 -16 -89 2670.39 23174 76.50 99999 CAL - PACIFIC REFRIGERATION AIR COND REPAIR 05 -16 -89 76.50 23175 179 00 99999 CALIF PLANNING & DEV REPORT SUBSCRIPTION -CALIF PLAN. 05 -16 -89 179 00 23176 400.00 99999 CALIFORNIA DEPOSITION REPORTER CLAXTON VS CITY OF LYNWOO 05 -16 -89 400 00 23177 1500 00 99999 CALIFORNIA WESTERN ARBORIST TREE REMOVALS 05 -16 -89 1500.00 23178 278.89 600 CAO /HUMAN RESOURCES PERSONNEL SVCS- -3RD QTR 05 -16 -89 278.89 23179 1994 00 99999 CAPITOL STEEL FABRIC ATOR FABRICATE /INSTALL COLUMN 05 -16 -89 1994 00 23180 25.00 964 PATRICIA CARR BOARD MTG - 5/3/89 05 -16 -89 25 00 23181 10.00 99999 CARRIE L. ROBINSON CLASS CANCELLED 05 -16 -89 10 00 23182 523.87 203 CON DATA FORMS BLDG PERMIT FORMS 05 -16 -89 523.87 23183 64585 58 570 CENTRAL AND WEST BASIN WATER WATER FURNISHED 4/89 05 -16 -89 64585.58 23184 41 54 48 CENTURY FLORIST FLORAL ARRANGEMENT 05 -16 -89 41 54 23185 1041 28 965 CHARLES W. CARTER CO OPERATING SUPPLIES 05 -16 -89 1041 28 23186 50.00 99999 CHARLES BINKS DENTAL REIMB 05 -16 -89 50.00 23187 128.00 99999 CHERYL ESTRADA BALLOON DESIGNS & DECORAT 05 -16 -89 128.00 23188 34 40 963 CHIEF AUTO PARTS AUTO PARTS 05 -16 -89 34 40 23189 39 22 906 CINTAS CORP UNIFORMS 05 -16 -89 39 22 23190 21000.00 76 CITY OF DOWNEY COMPUTER AIDED DISPATCH S 05 -16 -89 21000.00 23191 386.00 53 CLINICAL LAB OF SAN BERN WATER SAMPLES --3/89 05 -16 -89 366 DO 23192 605.00 99999 COMMERCIAL FENCE SOLARIUM PROJ. 05 -16 -89 605.00 23193 633.50 57 COMMUTER BUS LINES TRANSPORTATION SVCS 4/22/ 05 -16 -89 633.50 - 23194 91 90 974 COMPEX PROF SVCS 4/20 05 -16 -89 91 90 23195 184 71 99999 COMPTON UNIFIED SCHOOL DIST TRANSPORTATION SVCS 05 -16 -69 184.71 23196 20.92 99999 CONTINENTAL COMMUNICATION ANTENNA WHIP 05 -16 -89 20.92 - 23197 13050.00 99999 COTTON /BELAND /ASSOCIATES.INC. PROF SVCS 4/69 05 -16 -89 13050.00 23198 705.00 162 COUNTY OF LOS ANGELES BAIL SURCHARGE - -4/09 05 -16 -89 705.00 23199 25.11 99999 CUDAHY BUILDING MATERIAL CEMENT SUPPLIES 05 -16 -89 25.11 Yr A* a dr e �C 0 m v WARRANT WARRANT# DATE. 05. AMOUNT 16.89 VENDOR# C I T Y W A P R A N VENDOR NAME of L Y N W 0 0 D T R E G I 5 T E F DESCRIPTION INV DATE PAGE. 3 INVOICE AMOUNT 23200 25 00 63 WILLIAM CUNNINGHAM BOARD MTG- 4/27/69 05 -16 -89 25 00 23201 3268.00 1015 DANNY'S JANITORIAL SERVICE JANITORIAL SVCS- 2/89 -3/89 05 -16 -89 3268 00 23202 86.00 99999 DATA RESEARCH INC SUBSCR -C GOMEZ 05 -16 -89 86.00 23203 1579 03 767 DAVE'S TROPHIES TROPHIES 05 -16 -89 1579 03 23204 1050 00 1002 DAVILA LANDSCAPE MEDIAN IMPROVE PROD 05 -16 -89 1050.00 23205 25 00 987 NATHANIEL DAVIS BOARD MTG- 5/3/89 05 -16 -89 25.00 23206 154 12 99999 DELUXE BUSINESS FORMS MESS. REPLY FORMS 05 -16 -89 154 12 23207 125.00 823 LENA DENNIS REISSUE CK -BOARD MTGS 05 -16 -89 125.00 23208 12492.00 99999 DON GREEK & ASSOC ENGINEERING SVCS -- 11/88 -1 05 -16 -89 12492.00 23209 25 00 73 DONALD DOVE BOARD MTG- 4/26/B9 05 -16 -89 25 00 23210 6366.57 99999 DOZAR OFFFICE FURNISHINGS OFFICE EQUIPMENT 05 -16 -89 6366.57' 23211 1158.77 827 EASTMAN KODAK COMPANY COPIER MAINT AGMT -3/89 05 -16 -69 1158.77 23212 1241 49 913 EASTMAN KODAK CREDIT CORP COPIER LEASE AGIIT -5/89 05 -16 -89 1241 49 23213 69 34 927 ELECTRICAL DISTRIBUTORS OPERATING SUPPLIES 05 -16 -89 69 34 ' 23214 25.00 85 EMMA ESPARZA BOARD MTG - 5/19/88 05 -16 -89 25.00 23215 25 00 86 BETTE ESPESETH BOARD MTG - 4/26/89 05 -16 -89 25 00 23216 25 00 356 ELOISE EVANS BOARD MTG - 4/26/89 05 -16 -89 25 00 ° 23217 1202.75 99999 EVANS RENTS FURNITURE RENTAL 05 -16 -89 1202.75 23218 56.62 907 EXPRESS MESSENGER MESSENGER SVCS 05 -16 -89 56.62 23219 20.00 99999 FRANCES CASILLAS CLASS CANCELLED 05 -16 -89 20 00 r1 23220 60.00 99999 GARY DAVIS SPORTS OFFICIAL 05 -16 -89 60 00 23221 1769 94 102 GE CAPITAL SERVICES STREET SWPR LEASE 05 -16 -89 1769 94 23222 596.64 106 GENERAL TELEPHONE CO. TELEPHONE SVCS 05 -16 -89 596.64 0. 23223 62.00 99999 GEORGE WALL KARATE INSTRUCTOR 05 -16 -B9 62.00 23224 25.00 920 CYNTHIA GREEN GETER BOARD MTG - 5/3/89 05 -16 -89 25 00 23225 84 00 111 CHARLES GOMEZ DENTAL REIMB 05 -16 -89 84 00 ` 23226 10 00 99999 GUADALUPE PARRA REFUND -CLASS CANCELLED 05 -16 -89 10.00 23227 39 52 99999 HAWTHORNE LOCK & KEY REPAIR CYLINDER LOCK 05 -16 -89 39 52 23228 25 00 956 JOHN K. HAYNES BOARD MTG- 4/26/89 05 -16 -89 25 00 4 23229 300.00 889 LOUIS HEINE MONTHLY STIPEND -5/89 05 -16 -89 300 00 23230 300.00 120 ROBERT HENNING MONTHLY STIPEND -5/89 05 -16 -89 300.00 ' 23231 94 00 129 INDUSTRIAL COFFEE SALES COFFEE SUPPLIES 05 -16 -89 94 00 23232 40.00 99999 JAIME LOPEZ SCOREKEEPER 05 -16 -89 40.00 23233 1000.00 99999 JOE PENA PROF SVCS 5/89 05 -16 -89 1000 00 23234 162.04 136 JONES LUMBER OPERATING SUPPLIES 05- 16 -69� 162.04 23235 30 00 99999 JUAN ACUNA SCOREKEEPER 05 -16 -89 30.00 23236 72.00 99999 KAREN BRENTS PIANO INSTRUCTOR 05 -16 -89 72.00 23237 1812.00 99999 KEVIN RAPHAEL PERMIT REFUND 05 -16 -89 1812.00 t 23238 300.12 99999 KITTLES NURSERY PLANTS /FLOWERS 05 -16 -89 300 12 23239 124 80 693 KLEPA /DESIGN ASSOCIATES, INC STREET SIGN DESIGNS 05 -16 -89 124 80 23240 62.95 323 KNOOR POOL SYSTEMS, INC. OPERATING SUPPLIES 05 -16 -69 62.95 4 23241 248.00 99999 KOPPL CO. INC FIRE HYD RELOC.PROJ 05 -16 -89 248.00 23242 69 22 99999 L & M PRINTING ORDER FORMS 05 -16 -89 69 22 23243 3654 00 99999 LANG CONSTRUCTION SOLARIUM PROJECT 05 -16 -89 3654 00 ti 23244 124 99 946 LANG'S STATIONERS OFFICE SUPPLIES 05 -16 -89 124 99 23245 25.00 921 CLAUDE LAW BOARD MTG - 5/3/89 05 -16 -09 25.00 •' 23246 22.55 170 LYNWOOD RENTAL CENTER OPERATING SUPPLIES 05 -16 -89 22.55 c' 23247 4274 50 172 CITY OF LYNWOOD- HOME BANK WORKERS COMP REIMB 05 -16 -89 4274 50 23241 1167 22 176 MARDEN SUSCO OPER ATING SUPPLIES 05 -16 -89 1167 22 - _ W 23249 25.00 C I T Y of L Y N W O 0 D 05 -16 -89 WARRANT DATE. 05.16.89 00 W A R R A N T R E G I S T E R PAGE. 4 WARRANT# AMOUNT VENDOR# VENDOR NAME 25.00 23251 DESCRIPTION INV DATE INVOICE AMOUNT 23249 25.00 177 ROBERT MARKOVIC BOARD MTG- 4/26/89 05 -16 -89 25 00 _ 23250 25.00 178 GEORGE MARTINI BOARD MTG - 4/26/89 05 -16 -89 25.00 23251 216.00 99999 MARY WARD PIANO INSTRUCTOR 05 -16 -89 216.00 23252 90.00 328 MC JIMSEY EXTERMINATING PEST CONTROL SVC 05 -16 -89 90 00 23253 11 45 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 05 -16 -89 11 45 23254 3400.00 99999 MCLELLAN CONST SOLARIUM CONSTRUCTION 05 -16 -89 3400.00 23255 25 00 184 JULIO MENDOZA BOARD MTG - 4/26/89 05 -16 -89 25.00 23256 216.00 99999 MILESTONE PUBLISHING NO GANGS PINS 05 -16 -B9 216.00 23257 304 20 690 MITCHELL PERSONNEL SERVICE TEMPORARY HELP 05 -16 -89 304.20 23258 300.00 191 E.L. MORRIS MONTHLY STIPEND -5/89 05 -16 -89 300 00 23259 46.84 99999 MUNICIPAL IMMUNITY LAW BULLETI SUBSCR -R. HENNING 05 -16-69 46.84 23260 85.00 678 MYTEL COMMUNICATIONS RELOCATE PHONE CABLES 05 -16 -89 85 00 23261 125.00 99999 NAT'L RECREATION & PARKS MEMBER.FEE- H.MATTOON 05 -16 -89 125 00 23262 3695 00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEANING - -3/89 05 -16 -89 3695 00 23263 75.00 99999 NATIONAL TRUST FOR HISTORIC MEMBERSHIP - -C GOMEZ 05 -16 -89 75.00 23264 552.59 769 NORWALK POWER EQUIPMENT CO. MOWER REPAIRS /PARTS 05 -16-89 552.59 " 23265 192.71 99999 OCEAN POOL OPERATING SUPPLIES 05 -16 -89 192.71 23266 1185 30 137 OPTIMAL DATA PARKING ACTIVITY- -4/89 05 -16 -89 1185 30 23267 3590.94 201 PACIFIC BELL TELEPHONE SVCS 05 -16 -89 3598.94 23268 75.00 99999 PATRICIA GALLEGOS PROFESSIONAL SERVICES 05 -16 -69 75.00 23269 178.72 982 PEERLESS STATIONERS OPERATING SUPPLIES 05 -16 -89 178.72 23270 453.25 207 PETTY CASH REPLENISHMENT 05 -16 -89 453.25 23271 822.94 208 PETTY CASH - CHECKING REPLENISHMENT 05 -16 -89 822.94 23272 154 96 371 PITNEY -BOWES POSTAGE METER USUAGE 05 -16 -89 154 96 23273 137 26 213 PRESS TELEGRAM ADVERTISEMENT 05 -16 -89 137 28 23274 20.20 216 PRUDENTIAL OVERALL SUPL OPERATING SUPPLIES 05 -16 -89 20.20 23275 30.00 99999 PRUDENTIAL OVERALL SUPPLY MOPS 05 -16 -89 30.00 23276 25.00 218 WILLIAM PRYOR BOARD MTG - 4/26/89 05 -16 -89 25.00 ' 23277 477 98 99999 RAYVERN LIGHTING OPERATING SUPPLIES 05 -16 -89 477 98 23278 25.00 972 TRINA REEVES BOARD MTG - 5/3/89 05 -16 -89 25.00 23279 486.82 15 RELIABLE -FISCH OPERATING SUPPLIES 05 -16 -89 406.82 " 23280 327 53 225 RENTERIA AUTO PARTS AUTO PARTS 05 -16 -89 327 53 23281 825.00 606 PAUL H. RICHARDS REIMB REGIST /PER DIEM 05 -16 -89 825.00 23282 82.01 828 ROSES TO GO FLORAL ARRANGEMENT 05 -16 -89 82.01 23283 900.00 99999 ROYLAND CAMEJO DEMOLISH CEILING /CLOSET 05 -16 -89 900.00 23284 850.00 99999 ROYLAND CAMEJO REMOD CITY HALL EXP PROD. 05 -16 -89 850 00 23285 999 00 99999 ROYLAND CAMERJO REMOD REMODEL ACCTG /WATER DEPT 05 -16 -89 999 00 • 23286 2130.00 745 SAFEWAY SIGN CO. STREET NAME PANELS 05 -16 -89 2130.00 23287 6622.50 999 SAMPSON & MIDDLETON LEGAL SVCS 3/1 -4/30 05 -16 -89 6622.50 23288 120.00 99999 SHEILA M. KILGORE ACTOR INSTRUCTOR 05 -16 -89 120.00 23289 765 29 926 SHERMIN-WILLIAMS CO. PAINT 05 -16 -89 765.29 23290 184654 e6 1007 SILVERI & LE BOUEF JV LONG BEACH BLVD.PROJ 05 -16 -89 184654 86 23291 25 00 675 VICTORIA SAMPSON BOARD MTG-4/27/B9 05 -16 -69 25.00 •^ 23292 340 61 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 05 -16 -89 340.61 23293 4108.85 246 SO CALIF EDISON COMPANY LIGHT & POWER SVCS 05 -16 -09 4108.05 23294 10 65 247 SO CALIF GAS COMPANY GAS SVCS 05-16 -89 10 65 23295 60 00 99999 SOCIAL SERVICES BOARD REGIST FEE D. LITSINGER 05 -16 -89 60.00 23296 64 88 249 SOUTH GATE WSLE ELECTRIC FLOOD LAMP 05 -16 -89 64 88 23297 23.43 446 SOUTH GATE PHOTO SERVICE PHOTO FINISHING 05 -16 -69 23.43 a_ ,a C, a. M s m s - Y WARRANT DATE. 05 16 89 ` I � 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 WARRANT# AMOUNT j0 VENDOR# r VENDOR NAME 23298 5749 85 573 SOUTHERN CA EDISON 23299 47 00 426 ST FRANCIS MEDICAL CENTER 23300 `255 00 99999 SUNRISE ELECTRIC 23301 143.78 :499999 50 TAPATIA NURSERY 23302 1294 26 1024 ADOLPH'S CATERING 23303 47 50 99999 THE ALPHA GROUP 23304 921 50 99999 THE ALPHA GROUP 23305 140.21. 52 99999 THE TOOL SHOP 23306 1300 00 383 TICOR TITLE INSURANCE 23307 52 50 339 TIME CLOCK SALES & SERVICES 23308 2778.99 05 -16 -69 267 TIMELY TEMPORARY SERVICE 23309 1194 00 99999 TRAFFIC OPERATIONS 23310 750 00 99999 TRAFFIC OPERATIONS INC 23311 216.25 99999 TRANSCONTINENTAL SALES CO. 23312 60.35 05 -16 - 89 273 TRW INFORMATION SERVICES 23313 1000.00 358.86 276 U.S. POSTMASTER 23314 44 20 277 UNDERGND SERVICE ALERT 23315 606.33 610 UNIROYAL GOODRICH TIRE CO. 23316 456 89 279 UNISOURCE 23317 358 86 281 VANIER GRAPHICS CORP 23318 60.00 OB 99999 VICTOR DUNOMMES 23319 300 DO 291 EVELYN M. WELLS 23320 140 60 292 WEST PUBLISHING CO 23321 5480.41 25.00 296 WESTERN WASTE INDUSTRIES 23322 561 79 297 WESTERN WATER WORKS 23323 1004 OB 483 WESTERN PETROLEUM INC. 23324 415.20 99999 WESTERN BEVERLY 23325 60 00 99999 WESTERN GOVERNMENTAL 23326 40 81 99999 WORKER'S COMPENSATION CO. 23327 25.00 305 RONALD WRIGHT 23328 1629 50 307 YOUNG PEOPLE OF LYNWOOD DESCRIPTION LIGHT & POWER SVGS - -4/89 PHYSICAL - -M HERIOT ELEC WIRE REMOVAL GAZANIA PLANTS CATERING SVCS SECURITY SVCS- 3/31/69 SECURITY SVCS -2/89 - 3/89 DRILL /SCREWDRIVER TITLE REPORTS REPAIR TIME CLOCK TEMPORARY HELP THERMOPLASTIC STRIPS THERMOPLASTIC STRIPS UNIFORM ALLOWANCE CREDIT SERVICE POSTAGE FEE PERMIT #259 POPULATION CHRG. 4/89 AUTO PARTS COPIER PAPER COMPUTER PAPER OFFICIAL MONTHLY STIPEND - 5/89 SUBSCRIPT -A. HOOPER TRASH PICK -UP 4/89 FIRE HYD RELOC PROD GASOLINE CHGS- -4/89 REPAIR & MAINT SEM.TRANS FEE -FORDE SUBSCR -M. HERIOT BOARD MTG- 4/27/89 ALLEY CLEAN -UP PAGE 5 a ., R INV DATE INVOICE AMOUNT 05 -16 -89 5749 85 05 -16 -89 47 00� 05 -16 -89 255.00 05 -16 -89 143.78 05 -16 -89 1294 26 05 -16 -89 47 50 05 -16 -89 921 50 05 -16 -89 140 21 05 -16 -89 1300 00 05 -16 -89 52 50 05 -16 -89 2778.99 ' 05 -16 -89 1194 00 05 -16 -89 750.00 05 -16 -69 216.25 _ 05 -16 -89 60.35 05 -16 -89 1000 00 05 -16 -89 44 20 05 -16 -89 606.33 05 -16 - 89 456.89 05 -16 -89 358.86 4 ' 05 -16 -89 60.00 05 -16 -89 300 00 05 -16 -89 140.60 05 -16 -89 5480 41 05 -16 -89 561 79 05 -16 -89 1004 OB 05 -16 -89 415 20 05 -16 -89 60 00 05 -16 -89 40.81 e � 05 -16 -89 25.00 05 -16 -89 1629 50 666838.17 666838.17 .. s.. PREPAID' 23140 -48 SPOILED 23149 -50 VOIDS: 19032,19038,19236,19618,20001, 22470 ,22693,22805,22822,22880,22924 0 im 1 / d Section 1. That the City of this resolution and shall deliver his own records. 1989. APPROVED and ADOPTED this Clerk shall certify to the- , adoptio a certified copy thereof in 16th day of May 1 0. ATTEST: kv ANDREA L. HOOPER, City Clerk EVELY M. WELLS, 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 16th day of M ay 1989, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, HENNING, MORRIS, RICHARDS, WELLS NOES: NONE ABSENT: NONE City Clerk