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Home My Public Portal About89-118 (07-05-89)O z z O H F P a O N W a WARRANT DATE. 06.20 89 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME C: 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 18536 -10.40 99999 CALVIN GRIMES 18600 -81 02 247 SO CALIF GAS COMPANY 18837 -20 00 99999 CHARLES L. PERRY 18851 -24 69 99999 DOROTHY M. EVANS 18903 -15.15 -33.50 99999 MIGUEL A RODRIGUES 18968 -150 00 39 CA CONTRACT CITIES ASSOC 20058 -37 51 99999 MCDONALD'S CORP 20247 -33.50 -25 99999 SECRETARY OF STATE NOTARY 20320 -25.00 06 -20 -89 737 JOE BATTLE 20406 - 206.70 176 MARDEN SUSCO 20499 -14 15 99999 ARTHUR CARRILLO 20634 -7 50 99999 REGINALD ASH 20908 -25 00 920 CYNTHIA GREEN GETER 21100 -25 00 356 ELOISE EVANS 21321 -12.62 06 - 20 - B9 99999 KATHLEEN OROZCO 22001 -25.00 823 LENA DENNIS 23546 62.00 15910.00 99999 NERIDA MALDONADO 23547 93.00 06 - 20 - 89 99999 DEONDRA TISDALE 23548 62 00 99999 BRAIN MITCHELL 23549 93.00 33573.82 99999 LOURDES CASTRO 23550 93.00 06 -20 - 69 99999 MARTHA GALARRETA 23551 62.00 24 99999 ISADORE HALL 23552 93.00 99999 MARY ANN KAIWI 23553 93.00 99999 IVETTE LUM 23554 93.00 99999 MARGARITA SALINAS 23555 31 00 99999 ROY WADE 23556 93.00 99999 NATIVIDAD RAMIREZ 23557 15910 00 99999 U -HAUL OF LOS ANGELES 23558 524 34 99999 STANDARD INSURANCE CO 23559 930 00 128 INDEPENDENT CITIES ASSOC. 23560 496.80 99999 RANCHO BERNARDO INN 23561 4000.00 99999 JOE E. MCLAURIN AND 23562 33573.82 986 P E.R.S. 23563 800.00 475 R.M.R S 23564 989 76 99999 SAFEGUARD HEALTH PLANS 23565 30789 24 986 P E.R.S. 23566 162465 97 205 PAYROLL FUND _I DESCRIPTION VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK VOID CHECK GENERAL PLAN INTERNSHIP GENERAL PLAN INTERNSHIP GENERAL PLAN INTERNSHIP GENERAL PLAN INTERNSHIP GENERAL PLAN INTERNSHIP GENERAL PLAN INTERNSHIP GENERAL PLAN INTERNSHIP GENERAL PLAN INTERNSHIP GENERAL PLAN INTERNSHIP GENERAL PLAN INTERNSHIP GENERAL PLAN INTERNSHIP PARCEL #6175 - 010 - -027 JUNE'89 LIFE PREMIUM SEMINAR - HOOPER WRIGHT LODGING- HOOPER.WRIGHT PARCEL #6176 -11 -6 PERS P E. 5/27/09 POSTAGE FOR METER DENTAL PREMIUM -JUNE PERS -P E 6/B9 PAYROLL -P E. 6/10/89 PAGE 1 INV DATE INVOICE AMOUNT 06 -20 -89 -10.40 06 -20 -69 -81 02 06 -20 -89 -20.00 06 -20 - 89 -24 89 06 -20 -89 -15.15 06 -20 -89 - 150.00 06 -20 -89 -37 51 06 -20 -89 -33.50 06 -20 -89 -25.00 06 -20 -89 -206.70 06 -20 -89 -14 15 06 -20 -89 -7 50 06 -20 - 89 -25 00 06 - 20 - 89 -25.00 06 -20 -89 -12.62 06 -20 - 89 -25.00 06 - 20 - 89 62.00 06 - 20 - 89 93.00 06 - 20 - 89 62.00 06 - 20 - 89 93 00 06 - 20 - 89 93.00 06 - 20 - 89 62.00 06 - 20 - 89 93 00 06 -20 -89 93 00 06 - 20 - B9 93.00 06 -20 -89 31'00 06 - 20 - 89 93.00 06 - 20 -89 15910.00 06 - 20 - 89 524.34 06 - 20 - 89 930.00 06 - 89 496.80 06 -20 -89 4000.00 06 - 20 - 89 33573.82 06 - 20 - 89 800.00 06 -20 - 69 989 76 06 -20 -B9 30789 24 06 - 20 - 89 182465 97 TOTAL PREPAYS. 271347 93 TOTAL VOIDS. - 713.44 TOTAL. 270634 49 r rw r b r . w C I T Y of L Y N W 0 0 D WARRANT DATE 06 20 99 W A R R A N T R E G I S T E R PAGE, 2 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 23568 2434 91 99999 ALTO ELECTRIC ELECTRICAL SUPPLIES 06 -20 -89 2434 91 23569 420.93 924 AAMCO TRANSMISSIONS REPAIR & MAINT 06 -20 -89 420 93 23570 266.06 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 06 -20 -89 266.06 23571 55.00 510 ACTION AUTO REPAIR SMOG CHECKS 06 -20 -89 55.00 23572 5988.60 99999 ADIRONDACK DIRECT PLASTIC CHAIRS 06 -20 -89 5988.60 23573 40.00 99999 ALAMEDA SHEET METAL CORP REFUND - DOUBLE PERMITS 06 -20 -89 40.00 23574 821 52 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES 06 -20 -89 821 52 23575 345.72 99999 ALL PURE OPERATING SUPPLIES 06 -20 -89 345.72 23576 343.24 99999 ALTO ELECTRIC ELECTRICAL SUPPLIES 06 -20 -89 343.24 23577 36.46 99999 AMERICAN SAVINGS WATER REFUND 06 -20 -89 36.46 23578 25.00 919 MARGARET ARAUJO BOARD MTG- 6/7/89 06 -20 -89 25.00 23579 2.34 14 AT & T INFORMATION SYSTEM MONTHLY RENTAL 06 -20 -89 2.34 23580 7039 90 748 BARBOSA & VERA LEGAL SVCS -5/89 06-20 -89 7039 90 23581 357 84 99999 BERNSTEIN CO. REPAIR & MAINT 06 -20 -89 357 84 ' 23582 152.51 23 BISHOP COMPANY OPERATING SUPPLIES 06 -20 -89 152.51 23583 521 63 25 BLUE DIAMOND MATERIALS PATCH MIX 06 -20 -89 521 63 23584 90.00 41 CA PARKS & REC SOC MEMBERSHIP -J GIVENS 06 -20 -89 90.00 23585 2400.00 99999 CAL- PACIFIC REFRIGERATION REPAIR & MAINT 06 -20 -89 2400.00 23586 39 86 99999 CALE BOUGHTON WATER REFUND 06 -20 -89 39 86 23587 9500.00 99999 CALIFORNIA GYN EQUIPMENT CO. GYM EQUIP 06 -20 -89 9500 00 23588 3837 70 99999 CALIFORNIA MASONARY SOLARIUM PROJECT 06 -20 -89 3837 70 23589 8800.00 99999 SOLARIUM - CITY HALL EXPAN.PROJ. 06 -20 -89 8500.00 23590 10.52 99999 CAROL /D. THOMAS SIDDENS WATER REFUND 06 -20 -89 10.52 23591 25.00 964 PATRICIA CARR BOARD MTG- 6/7/89 06 -20 -89 25.00 23592 442.59 46 CASE POWER & EQUIPMENT OPERATING SUPPLIES 06 -20 -89 442.59 23593 50.00 47 CENTRAL BASIN WATER DIST MONITOR.COST -4TH QTR - 06 -20 -89 50.00 r 23594 58.51 48 CENTURY FLORIST FLORAL ARRANGEMENTS 06 -20 -69 58.51 23595 132.59 99999 CERIFIED EQUIP SALES OPERATING SUPPLIES 06 -20 -89 132.59 23596 1783.76 965 CHARLES W. CARTER CO AUTO PARTS 06 -20 -89 1783.76 + 23597 50.00 99999 CHARLES KINKS DENTAL REIMB -1989 06 -20 -89 50 00 2359B 39 22 906 CINTAS CORP UNIFORMS 06 -20-89 39 22 23599 29 00 487 CLEARBROOK FARMS OPERATING SUPPLIES 06 -20 -89 29 00 +• 23600 961.88 54 COAST DOOR., INC. REPAIR & MAINT 06 -20 -89 961'88 23601 61 76 99999 COAST FOOTWEAR UNIFORMS -SHOES 06 -20 -B9 61 76 23b02 21413.89 57 COMMUTER BUS LINES TRANSPORTATION SVCS 06 -20 -89 21413.89 23603 226.90 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS ,06 =20 -89 226.90 23604 364.98 99999 CONLIN BROS. SOFTBALL SUPPLIES 06 -20 -89 364 98 23605 55 43 99999 CONVENTION RECORDERS AUDIO TAPES -CPRS SEM. 06 -20 -89 5543_ 23606 42000 99999 COSTA &ASSOCIATES CITY HALL EXPAN.PROJ. 06 720 -89 420 00 23607 '8.42 157 COUNTY OF LOS ANGELES ASSESSOR REVISION MAPS -5/89 06 -20-89 8.42• 23608 1092.00 162 COUNTY OF LOS'ANGELES BAIL SURCHARGE -5/89 06 -20 -89 1092.00 23609 191.73 99999 CUDAHY BUILDING MATERIAL OPERATING SUPPLIES 06 -20 -89 191 73 23610 180.00 347 D & D REFRIGERATION REPAIR & MAINT 06 -20 -89 180 00 23611 416.95 504 DATAGUICK INFORMATION NETWORK COMPUTER ACCESS -5189 06 -20 -89 416.95 23612- 777,40 787 DAVE'S.TROPHIES. TROPIES 06 -20 -89 777 40 23613 25.00 987 NATHANIEL DAVIS BOARD,MTG '-6 /7/89 06-20'' -89 25 00 23614 141 75 99999 DENISE Y '.BOONE REFUNDrBATEMAN HALL 06 -20 -B9 141 75 r 23615 25'.00 823 LENA DENNSS REISSUE- MT'G 2/1/89 06'= 20789 25 00 23E 300 26 99999 DI MARIO'S BUILDERS SUPPLY C..4_Pl ASTER SAND 06 -20 -89 300 26 C I T Y of L Y N W 0 0 D WARRANT DATE. 06.20 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 23617 365 00 806 DWIGHT FRENCH & ASSOCIATES PROF SVCS -5/89 06 -20-89 385.00 23618 143.19 99999 EAGLE APPAREL UNIFORMS 06 -20 -89 143.19 •' 23619 936.51 827 EASTMAN KODAK COMPANY EQUIP MAINT AGREE. 06 -20 -89 936.51 23620 421 50 99999 EIDEMILLER ELECTRONICS TELEMETRY PROJECT 06 -20 -89 421 50 - 23621 833.72 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES 06 -20 -89 833.72 '�• 23622 166.00 907 EXPRESS MESSENGER MESSENGER SVCS 06 -20 -89 166.00 23623 109 00 859 FKM COPIER OPERATING SUPPLIES 06 -20 -89 109 00 ' 23624 15.52 99999 G -TEL EQUIP RENTAL -6/89 06 -20 -89 15 52 ^" 23625 473.26 106 GENERAL TELEPHONE CO. TELEPHONE SVCS 06 -20 -89 473 26 23626 25 00 920 CYNTHIA GREEN GETER BOARD MTG- 6/7/89 06 -20 -69 25.00 ' 23627 72.04 99999 GREATER CA. PACIFIC INV WATER REFUND 06 -20 -89 72.04 -� 23628 20.45 99999 H.J MAHANEY WATER REFUND 06 -20 -89 20 45 23629 240.46 825 HARRINGTON PLASTICS OPERATING SUPPLIES 06 -20 -89 240.46 23630 35.00 1031 HAWTHORN LOCK & SAFE REPAIR & MAINT 06 -20 -89 35.00 23631 15.44 99999 HECTOR HERNANDEZ WATER REFUND 06 -20 -89 15.44 23632 515 46 99999 INDEPENDENT TILE SUPPLY MARAZZI GRAY TILE 06 -20 -89 515.46 23633 47 00 129 INDUSTRIAL COFFEE SALES COFFEE SUPPLIES 06 -20 -89 47 00 L 23634 140.00 321 INT CONF OF BLDG OFFCLS MEMBERSHIP -V HAS 06 -20 -89 140.00 23635 75 00 99999 ISIDORO JIMENEZ REFUND -DUP PROP REPORT 06 -20 -89 75.00 23636 625.55 99999 J C COMPUTER WAREHOUSE COMPUTER EQUIP 06 -20 -89 625.55 \ 23637 442,70 99999 JESSE DELK REFUND -PLAN CHECK 06 -20 -89 442.70 23638 50.00 99999 UGHN LEICHTY DENTAL REIMB -1989 06 -20 -89 50.00 23639 98.65 136 JONES LUMBER OPERATING SUPPLIES 06 -20 -89 98.65 u. 23640 54 45 99999 JUDITH WEBSTER WATER REFUND 06 -20 -89 54 45 23641 38.74 99999 KATIE HOWARD WATER REFUND 06 -20 -89 36.74 23642 25152 14 99999 KDG ARCHITECTURE AND PLANNING PROF SVCS 3/89 -5/89 06 -20 -89 25152 14 a 23643 185 40 99999 KEYSTONE FORD TRANS -SAN DIEGO 06 -20 -89 185.40 23644 131 79 143 KNOX INDUSTRIAL SUPPLY OPERATING SUPPLIES 06 -20 -89 131 79 23645 401 15 961 L &N UNIFORM SUPPLY CO. INC. UNIFORMS 06 -20 -89 401 15 ... 23646 8314 87 160 L.A. COUNTY DEPT OF P/W TRAFFIC SIGNALS 06 -20 -89 8314 87 23647 643.74 99999 L.A. COMPUTER CENTER AQUILA AG -PCA -100 06 -20 -89 643.74 23648 1200 00 99999 L A. CONSTRUCTION SOLARIUM PROJECT 06 -20 -89 1300 00 �• 23649 428.29 860 LAKESHORE OPERATING SUPPLIES 06 -20 -89 426.29 23650 250.00 99999 LANG CONSTRUCTION SOLARIUM PROJECT 06 -20 -89 250 00 23651 2'9 10 946 LANG'S STATIONERS OPERATING SUPPLIES 06 -20 -89 229 10 e 23652 23.00 921 CLAUDE LAW BOARD MTG- 6/7/89 06 -20 -89 25.00 23653 503.91 326 LEISURE CRAFTS OPERATING SUPPLIES 06 -20 -89 503.91 23654 1161 3B 99999 LINGO ELECTRONICS OPERATING SUPPLIES 06 -20 -89 1161 38 23655 c27 33 99999 LIVINGTON GRAM CRUSHED ROCK 06 -20 -89 227 33 23656 30.00 156 LOS ANGELES TIMES ADVERTISEMENT 06- 20 -89 30 00 23657 133.50 161 LOS ANGELES COUNTY PRISONER MAINT -2/89 06 -20 -89 133.50 r 23658 667 20 99999 LOS ANGELES TIMES ADVERTISEMENT 06 -20 -89 667 20 - 23659 205.01 170 LYNWOOD RENTAL CENTER PORTLAND CEMENT 06 -20 -B9 205 01 23660 5946.09 172 CITY OF LYNWOOD- HOME BANK WORK COMP REIMB. 06 -20 -89 5946.09 _ 23661 89 26 99999 MAGNETEK NATIONAL ELECTRIC REPAIR & MAINT 06 -20 -89 89 26 23662 339 57 176 HARDEN SUSCO OPERATING SUPPLIES 06 -20 -89 339 57 23663 135 00 99999 MARK LEPORE DEN1 "AL REIMB -1989 06 -20 -89 135 00 _ 23664 459 30 637 MARK IV CHARTER LINES TRANSPORTATION SVCS 06 -20 -89 459 30 23665 260 00 99999 MARY & SONS JANITORIAL SVCS JANITORIAL SVCS -5/89 06 -20 -89 260.00 WARRANT DATE, 06.20 89 WARRANT# AMOUNT VENDOR# VENDOR NAME C'I T V of W A R R A N T L Yr "N'W 0 D -R �E" G I S T E R DESCRIPTION PAGE. 4 INV DATE INVOICE'AMOUNT r w• w r d e. r r t 23666 25 77 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 06 -20 -89 25.77 ^ 23667 12566.93 183 MELAD &.ASSOCIATES PROF SVCS -5%89 'Ob -20 =89 12566.93 23668 1850.00 99999 MELVIN'T JOHNSON REPAIR &'MAINT 06 -20 -69 1850 00 23669 93.00 187 MOBILE COMMUNICATION SER REPAIR & MAINT 06-20 -89 93.00 X 23670 1593.86 99999 MOTOROLA COMMUNICATION EQUIP 06 -20 -89 1593.86 23671 8.38 99999 MRS. FRANCES ARNOLD WATER REFUND bb-20-89 8.38 23672 616.25 678 MYTEL: COMMUNICATIONS REPAIR'& MAINT 06-20 -89 616.25 23673 45.00 99999 MAN MCKAY' &,ASSOCIATES SUBSCR -A. WALLER 06- 20 -89' 45.00 23674 314 00 194 NAT'L FIRE PROTECTION ASSN. "SUBSCR- W.SCHULTZ 06 - 20 - 89 '314 00 23675 15 99 99999 NATION'S BUSINESS SUBSCR -L. OTEN 06 -20 -89 15.99 23676 177 27 769 NORWALK POWER EQUIPMENT CO. OPERATING SUPPLIES 06 -20 -89 177 27 23677 1422.90 137 OPTIMAL DATA PARKNG ACTIVITY -5/89 06-20 -89 1422.90 23678 4753.91 201 PACIFIC BELL TELEPHONE SVCS 06 -20 -89 4753.91 23679 87 25 407 PARK WATER COMPANY WATER SVCS-3 /89 -5/89 06 -20 -89 "87 25 23680 578.66 624 PARKHOUSE TIRE CO OPERATING SUPPLIES 06 -20 -B9 578.66 23681 68 90 1005 PARTY LINEN SERVICE TABLE CLOTHS & NAPKINS 06 -20 -89 68.90 23682 480.00 99999 PAUL L HACKETT REFUND -SITE PLAN 06 -20 -89 460.00 23683 546.87 982 PEERLESS STATIONERS OPERATING SUPPLIES 06-20 -89 546.87 23684 487 05 207 PETTY CASH REIMBURSEMENT 06 -20 -89 487 05 23685 5.10 185 PHOENIX DISTRIBUTORS CYLINDER RENTAL 06 -20 - 89 5.10 23686 750.00 99999 PINETREE MAINTENANCE CO. SOLARIUM PROJECT 06 -20 -89 750.00 23687 618.85 753'PRICE SAVERS MICROWAVE OVEN 06 -20 - 89 618.85 23688 20.20 216 PRUDENTIAL OVERALL SUPL OPERATING SUPPLIES 06 -20 -B9 20.20 23689 411 47 99999 PURSUIT SPECIALITIES OPERATING SUPPLIES 06 -20 - 89 411 47 23690 411 47 99999 PURSUIT SPECIALTIES OPERATING SUPPLIES 06 -20 -89 411 47 23691 138.40 99999 QUALITY REFRIGERATION REPAIR & MAINT 06 -20 -89 138.40 23692 140.00 221 RAPID PUBLISHING ADVERTISEMENT 06 -20 - 89 140.00 23693 536.20 99999 REDI MICROFICHE 06 -20 -89 536.20 23694 25.00 972 TRINA REEVES BOARD MTG- 6/7/89 06 -20 -89 25.00 23695 10563.45 780 REGISTRAR RECORDER CONSOL.GEN.ELECTION -11/88 06 -20 -89 10563.45 23696 235.87 15 RELIABLE -FISCH MONTHLY FAX RENTAL 5/89 06 -20 -89 235.87 23697 227 00 99999 RENEE K. CAMPBELL REFUND- BATEMAN HALL 06 -20 -89 227 00 23698 545.92 225 RENTERIA AUTO PARTS AUTO PARTS 06 -20 -89 545.92 23699 4635.82 99999 ROCKWELL INTERNATIONAL ROCKWELL METERS 06 -20 -89 4635.82 23700 1614 40 99999 ROGER'S DISCOUNT CARPET INSTALL TILE 06 -20 -89 1614 40 23701 560.00 99999 S & R COMMUNICATION SOLARIUM PROJECT 06 -20 -89 560.00 23702 189 07 99999 S & S ARTS & CRAFTS OPERATING SUPPLIES 06 -20 -89 189 07 23703 1035.00 99999 SAANIK SECURITY SECURITY SVCS -6/89 06 -20 -89 1035.00 23704 3578.40 745 SAFEWAY SIGN CO. STREET NAME PANELS 06 -20 -89 3578.40 23705 61.90 235 SAN DIEGO FIRE EQUIP CO. UNIFORMS 06 -20 -89 61 90 23706 186.38 99999 SEAL METHODS OPERATING SUPPLIES 06 -20 -89 186.38 23707 572.20 241 SHELL OIL COMPANY GASOLINE CHGS ' 06 -20 - 89 572.20 23708 280681 50 1007 SILVERI & LE BOUEF JV LONG DCH.BLVD PROD 06 -20 - 89 280681.50 _ 23709 175.00 675 VICTORIA SIMPSON REIMB.LOAN PAYOFF FUNDS 06 -20 -89 175.00 23710 273.17 99999 SIR SPEEDY PRINTER IMPERIAL WALL PROD. 06 -20 -89 273.17 23711 96.53 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 06 -20 -89 96.53 ^ 23712 13767 45 246 SO CALIF EDISON COMPANY LIGHT & POWER SVCS 06 -20 -89 13787 45 23713 1313.93 249 SOUTH GATE WSLE ELECTRIC OPERATING SUPPLIES 06 -20 -89 1313.93 23714 460.82 99999 SOUTHERN CALIFORNIA SALVAGE_ OFFICE SUPPLIES 06 -20 -89 460.82 r w• w r d e. r r t v WARRANT DATE. 06.20. 89 ^ WARRANT# AMOUNT VENDOR# C I T Y W A R R A VENDOR NAME of L Y N W 0 0 D N T R E G I S T E R DESCRIPTION INV DATE PAGE. 5 INVOICE AMOUNT 23715 150 05 409 STANDARD BRANDS PAINT STORE PAINT 06-20 -89 150.05 23716 327 66 99999 SUPERIOR SIGNAL SL-RVICE REPAIR & MAINT 06 -20 -89 327 66 23717 631 63 264 TEXACO, INC GASOLINE CHGS 06 -20 -89 631 63 23718, 1 304.00 99999 THE ALPHA GROUP SECURITY SVCS -5/89 06 -20 -89 304.00 23719 84.70 259 THE SUPPLIERS OPERATING SUPPLIES 06 -20 -89 84.70 23720 121 70 265 BILL THOMAS PHOTOS 06-20 -89 121 70 23721 3000.00 99999 THOMAS POTTMEYER WATER REFUND 06-20 -89 3000.00 23722 1 5828.58 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 06 -20 -89 5828.58 23723 701 69 670 TORO PACIFIC OPERATING SUPPLIES 06 -20-89 701 69 23724 118.50 99999 TOTAL COMFORT SPECIALISTS REFUND- DOUBLE PERMITS Ob -20 -89 118.50 23725 506.20 276 U.S. POSTMASTER POSTAGE PERMIT #259 06 -20 -89 508.20 23726 61 90 382 THE ULTIMATE CORP COMMUNICATION CONTROLLER 06 -20 -89 61 90 23727 44.20 277 UNDERGND SERVICE ALERT POPULATION CHGS -5/89 06 -20 -89 44 20 23728 330.60 99999 UNITOG BUSINESS CLOTHING UNIFORMS 06 -20 -89 330,60 23729 75.00 732 JOY VALENTINE MINUTES -CITY PLANNING 06 -20 -89 75.00 23730 101 07 282 VIKING OFFICE PROD. INC OPERATING SUPPLIES 06 -20 -89 101 07 23731 120.00 99999 W.R.G. INSPECTIONS INSPECTION SVCS -4/89 06 -20 -89 120.00 23732 338.19 295 WESTERN HIGHWAY PRODUCTS OPERATING SUPPLIES 06 -20 -89 338.19 23733 6228.10 296 WESTERN WASTE INDUSTRIES BLOCK WATCH TRASH SVCS 06 -20 -89 6228,10 23734 164695.82 413 WESTERN WASTE INDUSTRIES RUBBISH -5/89 06 -20 -89 164695.82 237:15 1221 37 483 WESTERN PETROLEUM INC. GASOLINE CHGS 06 -20 -89 1221 37 23736 1520.78 99999'WESTERN TURF & COMMERCIAL REPAIR & MAINT 06 -20 -89 1520.78 23737 589,26 298 WHEEL MAN TIRE SERVICE REPAIR & MAINT 06 -20 -89 5139 26 23738 1522.88 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEANUP -5/89 06 -20 -89 1522.88 934545, 29 934545. 29 PREPAID: 23546 -23566 SPOILED 23361,23567 VOIDS: 18536,18600, 18837, 18851, 18903, 18968,20058,20247,20320,20404 ,20499,20634,20908,21100,21321, 22001 r w m w. a 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. `ATTEST: ANDREA L. HOOPER, City Clerk APPROVED and ADOPTED this 20th day of June , 1989. r EVELYN 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 20th day of June , 1989 , and passed by the following vote: AYES: NOES: ABSENT: COUNCILMEMBERS HEINE, HENNING, MORRIS, RICHARDS, WELLS NONE NONE L�l RESOLUTION NO. 89 -119 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ADOPTING THE ANNUAL OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR 1989190 WHEREAS, the City Manager has submitted a proposed Annual Operating and Capital Improvement Budget for the Fiscal Year 1989/90 (Attachment A ); and WHEREAS, the City Council has studied the proposed budget and approved same with changes; and WHEREAS, Council held a public hearing on July 5, 1989 to allow for public comment prior to adoption; NOW, THEREFORE, the City Council of the City of Lynwood does hereby find, proclaim, order and resolve as follows: Section 1. The Annual Operating and Capital Improvement Budget for the Fiscal Year 1989/90 is hereby approved and adopted along with the changes added by the City Council at their June 14th and June 19th workshops. Section 2. Authorizes the City Manager, or his designee, to approve any transfer between accounts, provided that: 1. They are within the same general group of accounts (Personnel, Operations or Capital Outlay); 2. They are being transferred to cover expenses of temporary personnel due to vacant positions; 3. They are within the same fund; t 4. They do not exceed $10,000 per transfer. Section 3. Funds for Capital Outlay can only be used for those items 1 through 8B, 13, 14 and 15 in the approved Capital Outlay list (Attachment A) in the FY 1989/90 Annual Budget or for those items approved by the City Manager or his designee. 1. Authorize staff to increase the ICLFA loan amount from 1 million to 2.5 million and direct staff not to apply for the 1.5 million Section 108 loan. Section 4. This resolution shall go into effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED this 5th day of July 1989. - EVELYN,WELLS, Mayor City of Lynwood ATTEST: ANDREA L. HOOPER, Cit Clerk kk APPROVED AS TO FORM: APPROVED AS TO CONTENT: XAttorne:y CHARLES G. GOMEZ wood City Manager City of Lynwood STATE OF CALIFORNIA ) ss. COUNTY OF LOS ANGELES ) 0 I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 5th day of July ,1989. AYES: COUNCILMEMBERS HEINE, HENNING, MORRIS, RICHARDS, WELLS NOES: NONE ABSENT: NONE M City Clerk, City of Lyn ood STATE OF CALIFORNIA ) ss. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and foregoing is a full, true and correct copy of Resolution No. 89 -119 on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this _7th day of July , 1989. City Clerk 7 0