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HomeMy Public PortalAbout89-097 (06-06-89)C I T Y of L Y N W O 0 D WARRANT DATE. 06.06.89 W A R R A N T R E G I S T E R PAGE. 1 - 1 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT r rn W O z z 0 H E ,7 a O LO W W. 22814 -81 79 99999 A -1 INSTITUTIONAL VOID CHECK 06 -06 -89 -81.79 23273 -137 28 213 PRESS TELEGRAM VOID CHECK 06 -06 -89 -137 28 23302 -1294 26 1024 ADOLPH'S CATERING VOID CHECK 06 -06 -89 - 1294.26 23340 - 2800.00 99999 OLIVER W. CONNER VOID CHECK 06 -06 -89 - 2800.00 23329 33922. 74 9B6 P E. R. S. PERS P/E 4/29/89 06 -06 -89 33922. 74 23330 100 00 99999 FERNANDO GUTIERREZ PER DIEM -CONE 06 -06 -89 100 00 23331 989 76 99999 SAFEGUARD HEALTH PLANS MAY DENTAL PREMIUM 06 -06 -89 989 76 23332 383.00 99999 LORRAINE OTEN SEM.REIMB -PER DIEM 06 -06 -B9 383.00 23333 29674 66 986 P E.R.S. P E.R.S.-5/99 06 -06 -89 29674.66 23334 9818.02 748 BARBOSA & VERA LEGAL SVCS -4/89 06 -06 -69 9818.02 23335 181133.94 205 PAYROLL FUND PAYROLL -P E.5/13/89 06 -06 -89 181133.94 23336 1000.00 99999 SELIMA LOCKE & LIAB. CLAIM SETTLEMENT 06 -06 -89 1000.00 23337 12500 00 99999 ZELPHA DEAN CULP & LIAB. CLAIM SETTLEMENT 06 -06 -89 12500.00 23338 127800.00 99999 L.A. COUNTY CLERK FILING FEE-LAND PURCH. 06-06 -89 127800.00 23339 2800 00 99999 AVA INC PROP PARCEL #6168 -9 -6 06 -06 - 89 2800.00 23341 4200.00 99999 HOMER MCCALL JR & PROP PARCEL #6166168 -8 - 1 06 -06 - 89 4200.00 23342 2800.00 99999 OLIVER W. CONNER PROP PARCEL# 6171-22 -4 06 -06 - 89 2800.00 23343 50.00 99999 STATE OF CA. DEPT BULLETIN #104 06 -06 - 89 50.00 23344 25.00 99999 LOCAL GOVT COMMISSION REGIST FEE-L.HEINE 06 -06 -89 25.00 23345 671 66 983 L.A.CELLULAR TELEPHONE CO. TELEPHONE SVCS -4/89 06 -06 - 69 671.68 23346 34725. 15 984 P E. R. S. PERS -P E.5/13/89 06 -06 -89 34725.15 23347 315.00 1033 TRACY M. HAYWOOD TUTORING SVC- 4/89 -5/89 06 -06 -89 315.00 23348 206.50 1032 ISADORE HALL TUTORING SVC- 4/89 -5/89 06 -06 - 89 206.50 23349 30.00 1035 MAYELA HUERTA TUTORING SVCS- 4/89 -5/89 06 -06 -89 30.00 23350 200.00 1034 JOSE ANTONIO CORRALES TUTORING SVGS - 4/89 -5/89 06 -06 - 89 200.00 23351 595.00 99999 ERIC PHILLIPS TUTORING SVCS- 4/89 -5/89 06 -06 -89 595 00 23352 550.00 99999 DONETTA GUNNELS TUTORING SVCS- 4/89 -5/89 06 -06 -89 550.00 23353 400.00 99999 MARK KITCHEN TUTORING SVC- 4/89 -5/89 06 -06 - 89 400.00 23354 430.00 99999 CHARISSE RANDOLPH TUTORING SVCS-4 /89 -5/89 06 -06 -B9 430.00 23355 555.00 99999 MARVETTA O'DELL TUTORING SVCS- 4/89 -5/89 06 -06 -89 555 00 23356 79 50 99999 IRVIN PHILLIPS CLAIM SETTLEMENT 06 -06 -89 79 50 23357 2375 00 99999 INDEPENDENT CITIES ASSOC. REGIST- COUNCIL /CITY MGR 06 -06 -89 2375.00 23358 1458.00 99999 RANCHO BERNARDO INN LODGING- COUNCIL /CITY MGR 06 -06-89 1458.00 23359 2836.12 99999 PRO -DENT DENTAL PREM. - -6/89 06 -06 -89 2836.12 23360 183774 15 205 PAYROLL FUND PAYROLL P E.- 5/27/89 06 -06 -89 183774.15 TOTAL PREPAYS: 636398.22 TOTAL VOIDS. - 4313.33 TOTAL. 632084 89 �3 WARRANT DATE. 06.06.89 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L. Y n ^. X 0 0 D W A R R A N T R E G,I S T E R DESCRIPTION 0 PAGE. 2 INV DATE INVOICE AMOUNT 23362 81 79 99999 A -1 INSTITUTIONAL REPLACE BOARD 06 -06 -89 81.79 " 23363 106.07 99999 A.B. DICK OPERATING SUPPLIES 06 -06 -69 106.07 23364 22.89 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 06 -06 -69 .22.89 23365 1049 56 99999 ADOLPH'S CATERING SVCS 06 -06 -89 1049 56 "23366 8:5.39 99999 ADOLPH'S CATERING CATERING SVCS 06 -06 -S9 815.39 23367 50.00 99999 ALFRED.B. VALENCIA DENTAL REIMS. 06 -06 789 50.06 23368 1`116.76 99999 ALTO ELECTRIC ELECTRICAL`SVCS 06 -66 -89 1'116.'76 23369 3280.52 99999 AN6ERSDN..DESK - OFFICE EQUIPMENT 06-06 -89 3280.52 23370 25.00 12 ROBERT ARCHAMBAULT BOARD MTG.- -5/25 06 -06 -89 25.00 23371 21 J6 13 ARROWHEAD DRINKING WATER DRINKING WATER -FIRE DEPT_ 06 -06 -89 21 36 23372 13875.00 99999 ARTISTIC�LANDSCAPE TREE PLANTING PROJECT 06 -06 -89 13875.00 23373 882.30 18 BALL INDUSTRIES OPERATING SUPPLIES 06 -06 -89 882.30 23374 291.50 748 BARBOSA & VERA LEGAL SVCS - 4/27/69 06 -06 -89 291.50 23375 500.00 995 ANDREW BARBOSA BOXING CONSULTANT 5/89 06- 06 -89 500.60 23376 6150.00 651 EDWARD C. BARKER & ASSOCIATES IMPERIAL HWY=PROJECT 06 -06 -89 6150.00 23377 25.00 737 JOE BATTLE BOARD MTG.- -5/25 06 -06 -89 25.00 23378 25.00 20 YOLANDA BAYS BOARD MTG - 5/17/89 06-06 -B9 25.00 23379 200.00 99999 BEACH CITY INSULATION CITY HALL SOLARIUM 06 -06 -89 200.00 23380 24 31 99999 BENJAMIN M. CHACON WATER REFUND 06 -06 -B9 24.31 23381 59 80 99999 BLAIR WINDMASTER JACKETS 06 -06 -89 59 80 23382 379 48 25 BLUE DIAMOND MATERIALS PATCH MIX 06 -06 -89 379 48 23383 7283.00 996 BOYS MARKET, INC. BUS VOUCHES 5/89 06 -06 -89 7283.00 23384 7070.00 99999 C & H TECHNOLOGY AIR COND. INSTALLED 06 -06 -89 7070.00 23385 10861.50 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING PROJECT 06 -06 -89 10861 50 23386 31 82 99999 CALIF CONTINUING PROP SALES TRANS.BOOK 06 -06 -89 31 82 23387 314 00 397 CALIFORNIA, STATE OF FINGERPRINT SVCS 06 -06 -89 314.00 23388 644 91 286 CARL WARREN & CO. LIABILITY CLAIM 06 -06 -89 644.91 23389 25.00 99999 CARLTON MCMILLER BOARD MTG- 5/9/89 06 -06 -89 25.00 N- 23390 305.55 99999 CATAMARAN HOTEL LODGING- FORD,VALDVINOS 06 -06 -89 305.55 23391 195.00 99999 CCEDA CONF -A. WALLER 06 -06 -89 195.00 23392 52456.88 47 CENTRAL BASIN WATER DIST MONITORING COST -2ND QTR 06 -06 -89 52456.88 +e 23393 763.98 965 CHARLES W. CARTER CO OPERATING SUPPLIES 06 -06 -89 763.98 23394 58.83 906 CINTAS CORP UNIFORMS 06 -06 -89 58.83 23395 20000.00 76 CITY OF DOWNEY COMPUTER DISPATCH PROJ 06 -06 -89 20000.00 «- 23396 14.25 99999 CLOIS M. WILLIAMS REIMB- BATEMAN HALL 06 -06 -89 14.25 23397 6452.00 981 COMMUNITY LEGAL SERVICES PROF SVCS -3RD QTR. 06 -06 -89 6452.00 23398 20393.20 57 COMMUTER BUS LINES TRANSPORTATION SVCS 06 -06 -89 20393.20 +v 23399 386.94 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS - S.A.N. PROJ 06 -06 -89 386.94 23400 462.00 99999 CONCRETE CORING CITY HALL EXPANSION PROJ 06 -06 -89 462.00 23401 583.00 61 COOPERATIVE PERSONNEL TEST BOOKLETS 06 -06 -89 583.00 a- 23402 11200.00 99999 COTTON /BELAND /ASSOCIATES,INC. PROF SVCS -4/10 -5/14 06 -06 -89 11200.00 23403 6.90 157 COUNTY OF LOS ANGELES ASSESSOR REVISION MAPS 06 -06 -89 6.90 23404 1720.00 1015 DANNY'S JANITORIAL SERVICE JANITORIAL SVCS -4/89 06 -06 -89 1720.00 .. 23405 226.25 836 DAPPER TIRE CO. OPERATING SUPPLIES 06 -06 -89 226.25 23406 158.50 504 DATAQUICK INFORMATION NETWORK COMPUTER ACCESS -4/89 06 -06 -89 158.50 23407 339 73 787 DAVE'S TROPHIES BASKETBALL TROPHIES 06-06 -89 339 73 �. 23408 6200:00 1002 DAVILA LANDSCAPE ENTRY MARKER -PHASE 2 06 -06 -89 6200.00 23409 25.00 823 LENA DENNIS BOARD MTG - 5/9/89 06 -06 -89 25.00 23410 147 25 99999 DORIS PATTERSON REIMB - BATEMAN HALL 06 -06 -89 147 25 to s7 dt. .m N w au �c _ v, C I T Y of L Y N W 0 O D WARRANT DATE. 06.06.89 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 23411 31 71 99999 DORMAN REAL ESTATE WATER REFUND 06 -06 -89 31 71 23412 25.00 73 DONALD DOVE BOARD MTG- 5/9/89 06 -06 -89 25 00 23413 14 17 99999 EARL ROBINSON WATER REFUND 06 -06 -89 14 17 23414 230.23 99999 EASTMAN KODAK COMPANY OPERATING SUPPLIES 06 -06 -89 230.23 _ 23415 50.00 85 EMMA ESPARZA BOARD MTG - 5/24/89 06 -06 -89 50.00 &iu 23416 50.00 86 BETTE ESPESETH BOARD MTG - 5/17/89 06 -06 -69 50.00 23417 25.00 356 ELOISE EVANS BOARD MTG - 5/23189 06 -06 -89 25.00 ' 23418 904 82 99999 EWING IRRIGATION PRODUCTS OPERATING SUPPLIES 06 -06 -89 904.82 23419 15.06 907 EXPRESS MESSENGER MESSENGER SVCS 06 -06 -89 15.06 23420 9 16 99999 EZEKIEL K. COLE WATER REFUND 06 -06 -89 9 16 23421 25.00 91 ANN A. FIELDS BOARD MTG - 5/17/89 06 -06 -89 25.00 " 23422 118.00 96 FREEMAN TRAVEL OAKLAND - -A WALLER 06 -06 -89 118.00 23423 15.52 99999 G -TEL EQUIP RENTAL -4/89 06 -06 -89 15.52 23424 1769 94 102 GE CAPITAL SERVICES ST SWEEPER LEASE 06 -06 -89 1769 94 23425 25.00 109 NANCY GILPEN BOARD MTG - 5/18/89 06 -06 -89 25.00 23426 218.76 810 GLOBAL COMPUTER SUPPLIES OPERATING SUPPLIES 06 -06 -89 218.76 23427 25.00 956 JOHN K. HAYNES BOARD MTG - 5/9/89 06 -06 -89 25.00 23428 1087 65 99999 HINDERLITER DE LLAMAS & ASSOC PROF SVCS -4/B9 06 -06 -89 1087 65 23429 333.42 99999 HQ OFFICE SUPPLIES OPERATING SUPPLIES 06 -06 -89 333.42 23430 146.75 127 IMPERIAL GLASS REPLACE WINDSHIELD 06 -06 -89 146.75' 23431 82.40 321 INT CONF OF BLDG OFFCLS BUILDING & SAFETY BOOKS 06 -06 -89 82.40 23432 80.51 99999 INT'L CONFERENCE OF BUILDING CALIF CODE BOOKS 06 -06 -89 80.51 23433 1198.19 99999 J.C. COMPUTER WAREHOUSE COMPUTER SYSTEM 06 -06 -89 1198.19 23434 95.00 99999 JAMES CONSTRUCTION PROF SVCS 06 -06 -89 95.00 23435 50.00 99999 JAMES MCCOY DENTAL REIMBURSEMENT 06 -06 -89 50.00 23436 700 00 99999 JC HYDROBLASTING BUS STOP CLEANING -4/89 06 -06 -89 700.00 e' 23437 10315.31 973 JOE'S SWEEPING CO. ST SWEEPING SVCS - -5/89 06 -06 -89 10315.31 23438 242.90 99999 JOHN HOGUE CONSTRUCTION CO. DEPOSIT REFUND 06 -06 -89 242.90 23439 50.00 134 ORRIS JOHNSON BOARD MTG - 5/24/89 06 -06 -89 50 00 23440 302.38 136 JONES LUMBER OPERATING SUPPLIES 06 -06 -89 302.38 23441 240.00 99999 JORGE ANDICO COLL TOOL ALLOWANCE 06 -06 -89 240.00 23442 15.70 99999 JUAN PONCE WATER REFUND 06 -06 -89 15.70 23443 50.00 99999 KYLE WILLIAMS DENTAL REIMS. 06 -06 -89 50.00 23444 712.17 961 L &N UNIFORM SUPPLY CO. INC. UNIFORMS 06 -06 -89 712.17 23445 118.15 99999 L.A. COMPUTER CENTER COMPUTER SOFTWARE 06 -06 -89 118.15 23446 10. GO 99999 L. A. COUNTY OFFICE REFUND - BATEMAN HALL 06 -06 -B9 10.00 23447 30.00 99999 L.U.S.D. TRANSPORTATION SVCS 4/14 06 -06 -89 30.00 23448 70.00 150 LEAGUE OF CALIF CITIES REGIST FEE- J.FORDE 06 -06 -89 70.00 `b 23449 25.87 99999 LEONARDO ESTRADA WATER REFUND 06 -06 -89 25.87 23450 427 86 99999 LEWIS PAMP CO. REPAIR PUMP 06-06 -89 427 86 .. 23451 279 10 968 LIFE -COM OPERATING SUPPLIES 06 -06 -89 279 10 v 23452 50.00 153 ARNOLD LITKE BOARD MTG - 5/24/89 06 -06 -89 50.00 23453 25.00 154 DAVID LITSINGER BOARD MTG-5 /17/89 06 -06 -89 25.00 23454 303764.87 161 LOS ANGELES COUNTY GENERAL LAW ENFORCE. SVC 06 -06 -89 303764.87 E. 23455 25.60 928 LOS ANGELES TIMES SUBSCR- R.HENNING 06 -06 -89 25.60 23456 133.85 164 LYNGATE PRINTING CO. DOOR HANGERS-BLDG DEPT 06 -06 -89 133.65 23457 5289 15 172 CITY OF LYNWOOD- HOME BANK WORK COMP REIMD. 06 -06 -89 5269 15 23458 93.84 99999 LYNWOOD GARDENS WATER REFUND 06 -06 -89 93.84 23459 25.00 365 MARION MADDEN BOARD MTG - 5/17/89 06 -06 -B9 25.00 P C I T Y of L Y N W'0 0 D WARRANT DATE. 06.06.89 W A R R A N T R E G I S T E R PAGE. 4 ,n WARRANT* AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 23460 36.97 99999 MAIL ORDER DEPT /GUST RELATIONS LIFETIME ENCYCLOPEDIA 06 -06 -89 36.97 23461 125.95 99999 MANUEL R. MICHEL WATER REFUND 06 -06 -89 125.95 k 23462 842.34 637 MARK IV CHARTER LINES TRANSPORTATION SVCS -4/89 06 -06 -89 842.34 23463 25.00 177 ROBERT MARKOVIC BOARD MTG- 5/23/89 06 -06 -89 25.00 23464 195.00 99999 MARY & SONS JANITORIAL SVCS JANITORIAL SVCS 06 -06 -89 195.00 23465 90.00 32B MC JIMSEY EXTERMINATING_ PEST CONTROL 06 -06 -89 90.00 23466 56.88 327 MC DONALD'S EQUIPMENT OXYGEN 06 -06 -B9 56.88 23467 20.00 870 MMASC MEMBERSHIP- R.VALDVINOS 06 -06 -89 20.00 23468 77 50 187 MOBILE COMMUNICATION SER REPAIR & MAINT 06 -06 -89 77 50 23469 700.00 1012 MOD SYSTEMS SOUND EQUIPMENT 06 -06 -89 700.00 23470 155.75 193 MOTOROLA C +E INC. MAINT AGREE -6/89 06 -06 -89 155.75 ' 23471 679 04 99999 MOWER PRODUCTS HERBICIDE 06 -06 -89 679 04 23472 25.00 949 JAMAL MUSHIN BOARD MTG-5 /9/89 06 -06 -89 25.00 23473 114.59 678 MYTEL COMMUNICATIONS RELOCATE PHONE WIRES 06 -06 -89 114.59 23474 2120.42 99999 NATIONAL ELECTRICAL REPAIR & MAINT 06 -06 -89 2120.42 23475 25.00 197 BARBARA NEWTON BOARD MTG - 5/17/89 06 -06 -89 23.00 23476 372.58 199 NORMED OPERATING SUPPLIES 06 -06 -89 372.58 23477 299 33 769 NORWALK POWER EQUIPMENT CO. LAWN MOWER PARTS 06 -06 -89 299 33 23478 347 60 99999 OAKLAND HYATT HOTEL LODGING -A. WALLER 06 -06 -89 347 60 23479 147 93 970 OFFICE AUTOMATION OPERATING SUPPLIES 06 -06 -89 147 93 23480 486.40 99999 ORTIZ ENTERPRISES DEPOSIT REFUND 06 -06 -89 486.40 23481 1084 7B 201 PACIFIC BELL TELEPHONE SVCS 06 -06 -89 1084.78 23482 195.85 202 PAGEANTRY PRODUCTIONS PLAQUES 06 -06 -89 195.85 23483 87 25 407 PARK WATER COMPANY WATER SVCS -3/89 -5/89 06 -06 -89 87 25 23484 120.88 624 PARKHOUSE TIRE CO. OPERATING SUPPLIES 06 -06 -89 120.88 23485 333.42 207 PETTY CASH REPLENISHMENT 06 -06 -89 333.42 23486 281.16 99999 PIP PRINTING COPIES - -L.B. BLVD PRDJ 06 -06 -89 281.16 23487 976.51 99999 PKG SYSTEMS SOLARIUM PKG 06 -06 -89 976.51 23488 86.76 99999 PRASINE MARTINEZ TRAVEL REIMB. 06 -06 -89 86.76 23489 180.00 99999 PROGRAM FOR SUCCESS COMPUTER SOFTWARE 06 -06 -89 ISO.00 23490 20.20 216 PRUDENTIAL OVERALL SVPL OPERATING SUPPLIES 06 -06 -89 20.20 23491 30.00 99999 PRUDENTIAL OVERALL SUPPLY MOPS 06 -06 -89 30.00 G 23492 25.00 218 WILLIAM PRYOR BOARD MTG - 5/9/89 06 -06 -89 25.00 23493 48.99 775 QUINLAN PUBLISHING CO.INC. SUBSCRIPTION- M.HERIOT 06 -06 -89 48.99 23494 263.24 221 RAPID PUBLISHING ADVERTISEMENT 06 -06 -89 263.24 23495 1185.05 15 RELIABLE -FISCH OFFICE SUPPLIES 06 -06 -89 1185.05 23496 1003.80 225 RENTERIA AUTO PARTS OPERATING SUPPLIES 06 -06 -89 1003.80 23497 9 66 99999 RICHARD W. MOXLEY WATER REFUND 06 -06 -89 9 66 •- 23498 17 24 99999 ROBERT ROMO WATER REFUND 06 -06 -89 17 24 23499 50.32 99999 ROBERT WILMARTH WATER REFUND 06 -06 -89 50.32 - 23500 2042.44 99999 ROCKWELL INTERNATIONAL ROCKWELL METERS 06 -06 -89 2042.44 K 23501 400.00 99999 ROYLAND CAMEJO CITY HALL SOLARIUM PROJ. 06 -06 -89 400.00 23502 636.02 99999 S & R COMMUNICATIONS INSTALL PHONE WIRES 06 -06 -89 636.02 - 23503 151 23 232 SAFETY -KLEEN CORPORATION OPERATING SUPPLIES 06 -06 -89 151 23 23504 3575.40 99999 SAFEWAY SIGNS STREET SIGNS 06 -06 -89 3578.40 23505 50.00 99999 SANDRA ADAMS PROFESSIONAL SVCS 06 -06 -89 50.00 23506 1000.00 99999 SHERIFF ATHLETIC LEAGUE - KARATE REIMB KARATE UNIFORM 06 -06 -89 1000.00 a 23507 272.11 926 SHERMIN - WILLIAMS CO. OPERATING SUPPLIES 06 -06 -89 272.11 23508 139 78 99999 SIR SPEEDY PRINTER COPIES- S.A.N. PROJECT 06-06 -89 139 78 - a C I T Y of L Y N W O 0 D� -. WARRANT DATE. 06.06.89 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 A> 4114 w w+ +u W� G; s5. .C. s4r 23509 220.99 PREPAID: 23329 - 23339,23341 -23360 99999 SIR SPEEDY /PRINTER COPIES S.A.N. PROJECT 06 -06 -89 220.99 23510 231. m 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 06 -06 -89 231 70 _ 23511 50529 66 246 SO CALIF EDISON COMPANY LIGHT & POWER SVCS 06 -06 -89 50529 66 23512 2695.28 247 SO CALIF GAS COMPANY GAS SVCS 06 -06 -89 2695.28 23513 623.34 249 SOUTH GATE WSLE ELECTRIC OPERATING SUPLLIES 06 -06 -89 623.34 23514 853.40 426 ST FRANCIS MEDICAL CENTER ADVERTISEMENT 06 -06 -89 853.40 23515 X800.00 99999 STATE SHEET METAL REPLACE A/C COMPRESSOR 06 -06 -89 800.00 23516 144 94 99999 STATE SHEET METAL HTG REPAIRS & MAINT 06 -06 -B9 144.94 23517 240.00 99999 STEVEN MUNOZ TOOL ALLOWANCE 06 -06 -89 240.00 23518 50.00 954 KENT SWIFT BOARD MTG- 5/24/89 06 -06 -89 50.00 23519 371 55 260 TARGET SPECIALTY PRODUCT OPERATING SUPPLIES 06 -06 -89 371.55 23520 3111.84 1024 ADOLPH'S CATERING CATERING SVCS 06 -06 -89 3111.84 23521 179 90 259 THE SUPPLIERS OPERATING SUPPLIES 06 -06 -89 179 90 23522 1232.93 265 BILL THOMAS PHOTOS 06 -06 -89 1232.93 23523 2697 40 267 TIMELY TEMPORARY SERVICE TEMP HELP 06 -06 -89 2697 40 23524 372.38 268 TOMARK SPORTS BASEBALL EQUIPMENT 06 -06 -89 372.38 23525 1440.00 99999 TORRANCE LOSS CONTROL CORP LOSS CONTROL SAFETY SVCS 06 -06 -89 1440.00 23526 1759 00 99999 TRAFFIC OPERATIONS THERMOPLASTIC STOP BAR 06 -06 -89 1759 00 23527 433.68 99999 TRI- COUNTY LIGHTING SERVICE REPAIR & MAINT 06 -06 -89 433.68 23528 131 00 99999 TRIG INDUSTRY WEST TRAFFIC COUNTERS 06 -06 -89 131 00 23529 60.00 273 TRW INFORMATION SERVICES CREDIT SVCS 06 -06 -89 60.00 23530 614.17 984 UNION BANK BANKCARD CHARGES 06 -06 -89 614.17 23531 400.34 279 UNISOURCE OPERATING SUPPLIES 06 -06 -89 400.34 23532 23.99 99999 VIC AROONPRAPUN WATER REFUND 06 -06 -89 23.99 23533 271 94 99999 W.E. ANDERSON & ASSOCIATES REPAIR & MAINT 06-06 -89 271.94 23534 25.00 283 LUCILLE WALKER BOARD MTG - 5/17/89 06 -06 -89 25.00 23535 200.00 897 ARTHUR N. WALLER PER - DIEM -4 DAYS 06 -06 -89 200.00 23536 130.96 343 WALTERS WHOLESALE ELECTRIC OPERATING SUPPLIES 06 -06 -89 130.96 23537 70.31 413 WESTERN WASTE INDUSTRIES SHERIFF TRASH SVC-5 /B9 06 -06 -89 70.31 23538 3117 15 483 WESTERN PETROLEUM INC. GASOLINE CHRGS 06 -06 -89 3177 15 23539 20.00 99999 WESTERN GOVT RESEARCH ASSOC. MEMBERSHIP- D.ROBINSON 06 -06 -89 20.00 �. 23540 32.50 99999 WHITTIER CONCRETE DEPOSIT REFUND 06 -06 -89 32.50 23541 50.00 99999 WILLIAM SCHULTZ DENTAL REIMS 06 -06 -89 50.00 23542 25'.00 824 DAVID J. WILLIS., JR. BOARD MTO-5/9/89 06 -06 -89 25.00 .• 23543 10.00 99999 WOODY SARGENT CANCELLED CLASS 06 -06 -89 10.00 23544 25.00 305 RONALD WRIGHT BOARD MTG. - -5/25 06 -06 -89 25.00 23545 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN -UP 06 -06 -89 - 1326.00 1234809 87 1234809 87 PREPAID: 23329 - 23339,23341 -23360 SPOILED: 23361 VOIDS: 23302, 22814, 23340, 23273 to m 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 6th day of June , 1989. ATTEST: ANDREA L. City Clerk EVPVZM 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 6th day of June , 1989, and passed by the following vote: AYES: COUNCILMEMBRS HEINE, HENNING, MORRIS, RICHARDS, WELLS NOES: NONE ABSENT: NONE n City Clerk U,