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HomeMy Public PortalAbout89-167 (09-05-89)C I T Y of L Y N W 0 O D WARRANT DATE. 09 05.89 W A R R A N T R E G I S T E R PAGE. 1 PREPAIDS AND VOIDS t` I O1 O z z O H E 5 a O In W P4 WARRANT* AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 22750 -61 76 99999 PRASINE MARTINEZ VOID - REIMB -WK SHOES 09 -05 -89 -61 76 24322 - 630.00 534 LEAGUE OF CALIFORNIA CITIES VOID - REGISTRATION. 09 -05 -89 - 630.00 24323 -658.00 99999 LEAGUE OF CALIF CITIES CONFERE VOID -REG- COUNCIL /C MGR 09 -05 -89 - 658.00 24370 -25.00 675 VICTORIA SIMPSON VOID - MEETING 6/89 09 -05 -89 -25.00 24413 6067 50 528 UNITED STATES ESCROW DPL -K AMY 09 -05 -89 6067 50 24414 508.14 99999 STANDARD INSURANCE COMPANY LIFE INS PREM S /89 09 -05 -89 508.14 24415 2351 05 9S2 PEERLESS STATIONERS OPERATING SUPPLIES 09 -05 -89 2351.05 24416 4845.00 99999 SAMPSON & MIDDLETON LEGAL SERVICES 6/B9 09 -05 -89 4845.00 24417 380.00 99999 LEAGUE OF CA CITIES REG- COUNCIL /GOMEZ /FORDE 09 -05 -89 380.00 24418 250.00 99999 LEAGUE OF CA CITIES REG - HOOPER /WRIGHT 09 -05 -89 250.00 24419 638.00 99999 LEAGUE OF CA CITIES REG- COUNCIL /GOMEZ /FORDE 09 -05 -89 638.00 24420 42.60 99999 NERDIA MALDONADO GENERAL INTERN PLAN 09 -05 -89 42.60 24421 238.10 99999 DEONDRA TISDALE GENERAL INTERN PLAN 09 -05 -89 238.10 24422 138.10 99999 MARGARITA SALINAS GENERAL INTERN PLAN 09 -05 -89 138.10 24423 42.60 99999 NATIVIDAD RAMIREZ GENERAL INTERN PLAN 09 -05 -89 42.60 24424 89 10 99999 BRIAN MITCHELL GENERAL INTERN PLAN 09 -05 -89 89 10 24425 205.50 99999 IVETTE LUM GENERAL INTERN PLAN 09 -05 -89 205.50 24426 138.10 99999 MARY ANN KAIWI GENERAL INTERN PLAN 09 -05 -89 138.10 24427 138.10 99999 MARTHA GALARRETTA GENERAL INTERN PLAN 09 -05 -89 138.10 24428 238.10 99999 LOURDES CASTRO GENERAL INTERN PLAN 09 -05 -89 238.10 • 24429 95.51 99999 ISADORE HALL GENERAL INTERN PLAN 09 -OS -89 95.51 24430 35548.00 99999 PERS P/E 8/89 HEALTH INS 09 -05 -89 35548.00 24431 1208.78 99999 BILL THOMAS BUTTONS 09 -05 -59 1208.78 24432 569 10 983 L.A.CELLULAR TELEPHONE CO. PHONE SERVICES 09 -05 -89 569 10 24433 200 00 99999 RICK GROAT STUNT SHOW 9 -4 -89 09 -05 -89 200.00 24434 400 00 99999 PHILIP R. UPCHURCH JAll PERFORM 9 -4 -89 09 -05 -89 400.00 24435 7200.00 99999 MARCUS & THELMA MINOR PURCH PROP RES 89 -67 09 -05 -89 7200.00 24436 182000.00 205 PAYROLL FUND PAYROLL P/E 8 -19 -89 09 -05 -B9 182000.00 24437 557 63 99999 DISCOUNT EQUIPMENT COMPANY DRAFTING EQUIPMENT 09 -05 -89 557 63 24438 25.00 675 VICTORIA SIMPSON MEETING 6/89 09 -05 -89 25.00 TOTAL PREPAYS: 244114.01 TOTAL VOIDS: - 1374.76 •. TOTAL. 242739 25 .1a t6 ea d lv - o WARRANT DATE. 09 05.89 WARRANT# AMOUNT VENDOR# VENDOR NAME M 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 24440 44.09 99999 A & D OFFICE SUPPLIES OFFICE SUPPLIES 09 -03 -89 44.09 _ 24441 523.98 68 A.B. DICK ACCEPTANCE CORP CONTRACT PYMT B -9/89 09 -05 -89 523.98 24442 186.38 99999 Al COAST SANITATION TEMP POWER POLE 09 -05-89 186.38 24443 103.29 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 09 -05 -89 103.29 24444 50.00 99999 ADOLFO MEDINA DENTAL REIMB 09 -05 -89 50.00 24445 62.63 99999 ALBARRAN GONZALO REFUND -OVER PAYMENT 09 -05 -89 62.63 24446 325.00 989 ALL PURE CHEMICAL COMPANY CHLORINE CLASS 09 -05 -89 325.00 24447 471 80 99999 AMANO TIME SYSTEM TIME CLOCK 09 -05 -89 471 80 24448 25.00 99999 AMEEN OMAR MEETING 7/89 09 -05 -89 25.00 24449 258.80 853 AMERICAN PLANT GROWERS. INC. PLANTS 09 -05 -89 258.80 24450 630.00 99999 AMERICAN RED CROSS HEALTH CLASSES 09 -05 -89 630.00 24451 25.00 12 ROBERT ARCHAMBAULT MEETING 8 /89 09 -05 -B9 25.00 24452 180.18 18 BALL INDUSTRIES OPERATING SUPPLIES 09 -05 -B9 180.18 24453 126.00 748 BARBOSA & VERA LEGAL SERVICES 09 -05 -89 126.00 24454 25.00 737 JOE BATTLE MEETING 8/89 09 -05 -89 25.00 24455 780.51 23 BISHOP COMPANY OPERATING EQUIPMENT 09 -05 -89 780.51 24456 309 57 25 BLUE DIAMOND MATERIALS OPERATING SUPPLIES 09 -05 -B9 309 57 24457 5354.34 863 CALIFORNIA WESTERN ARBORIST STREET SWEEPING 09 -05 -89 5354.34 24458 60.00 99999 CARMEN CESENA REFUND -DAY CAMP 09 -05 -89 60.00 24459 65609 60 47 CENTRAL BASIN WATFR DIST WATER SVCS 7/89 09 -05 -89 65609 60 24460 64771.61 570 CENTRAL AND WEST BASIN WATER 4TH QTR MONITOR COST 09 -05 -89 64771 61 24461 100.00 99999 CHAD BROWN FOOTBALL TRAINING 09 -05 -89 100.00 24462 387 73 965 CHARLES W. CARTER CO TRUCK PARTS 09 -05 -89 387 73 24463 383.08 99999 CHEVRON USA GST OIL 09 -05 -89 3B3.OB 24464 124.48 963 CHIEF AUTO PARTS AUTO PARTS 09 -05 -89 124.48 24465 320.00 99999 CHILDREN'S MUSEUM ADMISSION CHARGES 09 -05 -B9 320.00 24466 38.12 906 CINTAS CORP UNIFORMS 09 -05 -89 38.12 24467 43.75 487 CLEARBROOK FARMS REFRESHMENTS 09 -05 -89 43.75 .s 24468 227 50 53 CLINICAL LAB OF SAN BERN WATER ANALYSIS 09 -05 -89 227 50 24469 22186.64 57 COMMUTER BUS LINES TROLLEY SERVICE 09 -05 -89 22186.64 24470 99 55 59 COMPTON BLUEPRINT & SUPPLY PROF SERVICES 09 -05 -B9 99 55 .. 24471 5602.82 60 CONLIN BROS., INC. UNIFORMS & EQUIPMENT 09 -05-89 5602.82 24472 2205.00 162 COUNTY OF LOS ANGELES BAIL SURCHARGE 7/89 09 -05-89 2205.00 24473 160.00 99999 CRA ASSOCIATION REGIST- JIMENEZ 09 -05 -89 160.00 24474 53.61 99999 CUDAHY BUILDING MATERIALS OPERATING SUPPLIES 09 -05 -89 53.61 24475 25.00 1036 VERNA CULP MEETING B/69 09 -05 -89 25.00 24476 25.00 63 WILLIAM CUNNINGHAM MEETING 8/89 09 -05 -89 25.00 ... 24477 1806.00 1015 DANNY'S JANITORIAL SERVICE JANITORIAL SVCS 7/89 09 -05 -B9 1806.00 24478 49 72 99999 DARROW ATKINS REFUND -DAY CAMP 09 -05-89 49 72 24479 188.00 504 DATAGUICK INFORMATION NETWORK COMPUTER SERVICE 09 -05 -89 188.00 _ 24480 166.95 787 DAVE'S TROPHIES TROPHIES & PLAQUES 09 -05 -89 166.95 24481 25.00 99999 DAVID J WILLIS MEETING 6/89 09 -05 -89 25.00 24482 25.00 1044 RALPH DAVIS IV MEETING 8/89 09 -05 -89 25.00 24483 181 67 99999 DELTA FILTER SALES AIR FILTERS 09 -05 -89 181 87 24484 136.00 99999 DENNIS SCHAFFER DENTAL REIMB 09 -05 -89 136.00 24485 1635.75 99999 DISNEYLAND ADMISSION TICKETS 09 -05 -89 1635.75 24486 15 00 99999 DORIS O'LEARY REFUND -DRILL TEAM 09 -05 -89 15.00 24487 1120.00 806 DWIGHT FRENCH & ASSOCIATES ENGINEERING SERVICES 09 -05 -89 1120.00 24488 209 74 355 DYNA MED, INC OPERATING SUPPLIES 09 -05 -89 209 74 M 6a $a 6. CA �i d 6 0 d v WARRANT# AMOUNT VENDOR* VENDOR NAME C I T Y a4 L Y N W 0 O D WARRANT DATE. 09 05.89 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 99999 24489 75.00 09 -05 -B9 75.00 24490 747 36 COPIER LEASE 8/89 24491 25.00 36 99999 24492 1254 58 25.00 24493 40.00 EIFEL ENTERPRISES OPERATING SUPPLIES 24494 50 00 99999 24495 50.00 09 -05 -89 40.00 24496 25.00 ERNEST HINDJOS DENTAL REIMS 24497 50.00 99999 24498 25.00 09 -05 -89 50.00 24499 30.70 EMMA ESPARZA MEETING 8/89 24500 300.00 86 24501 25.00 09 -03 -89 50.00 24502 25.00 ELOISE EVANS MEETING 8/89 24503 1769 94 99999 24504 25.00 09-05 -89 30.70 24505 25.00 FER.PETE PLUMBING & HEATING VALVE TESTING 24506 25.00 91 24507 25.00 09 -05 -89 25.00 24508 45.75 MAROUISHA FLOWERS MEETING 8 /B9 24509 807 90 102 24510 300.00 09 -05 -89 7 24511 300.00 NANCY GILPEN MEETING 8/89 24512 8727 68 1047 24513 2152.00 09 -05 -89 'a 24514 700.00 SHEVONDA GREEN MEETING 8/89 24515 1194 34 1049 24516 25.00 09-05 -89 .. 24517 25.00 H & H NURSERY SPRINKLER PARTS 24518 201 80 117 24519 10475.31 09 -05 -89 v 24520 641 15 MONTHLY STIPEND 8/89 24521 25.00 120 24522 25.00 09 -05 -89 a 24523 10704 14 1 1/2 INCH METER COVERS 24524 1578.00 68 128 24525 676.46 09 -05 -89 .. 24526 116-55 J C HYDROBLASTING PROF SERVICES 7/89 24527 59 95 99999 24528 271 83 ... 24529 5284 70 MEETING 8/89 24530 125.00 99999 24531 25.00 09 -05 -89 _ 24532 25.00 JOBS AVAILABLE ADVERTISING 24533 25.00 973 24534 15.00 09 -05 -89 10475.31 24535 25.00 JONES LUMBER OPERATING SUPPLIES 24536 25 00 99999 24537 7843.78 09 -05-89 DESCRIPTION INV DATE INVOICE AMOUNT 99999 E. O. C. 0. A c/o CARA RICE MEMBER - PERSONNEL 09 -05 -B9 75.00 827 EASTMAN KODAK COMPANY COPIER LEASE 8/89 09 -05 -89 747 36 99999 EDWARD PACHECO MEETING 7/89 09 -05 -89 25.00 99999 EIFEL ENTERPRISES OPERATING SUPPLIES 09 -05 -89 1254.58 99999 ENTERPRISE MEDIA. INC PETERS PUBLICATION 09 -05 -89 40.00 99999 ERNEST HINDJOS DENTAL REIMS 09-05 -89 50.00 99999 ERNEST HINOJOS DENTAL REIMB 09 -05 -89 50.00 85 EMMA ESPARZA MEETING 8/89 09-05 -89 25.00 86 BETTE ESPESETH MEETING 8/89 09 -03 -89 50.00 356 ELOISE EVANS MEETING 8/89 09 -05 -89 25.00 99999 EVANS RENTS FURNITURE DELIVERY CHARGE 09-05 -89 30.70 99999 FER.PETE PLUMBING & HEATING VALVE TESTING 09 -05 -89 300.00 91 ANN A. FIELDS MEETING 8/89 09 -05 -89 25.00 1045 MAROUISHA FLOWERS MEETING 8 /B9 09-05 -89 25.00 102 GE CAPITAL SERVICES FINAL PYMT -ST SWEEPER 09 -05 -89 1769 94 109 NANCY GILPEN MEETING 8/89 09-05 -89 25.00 1047 CAMERON GREEN MEETING 8/89 09 -05 -89 25.00 1048 SHEVONDA GREEN MEETING 8/89 09 -05 -89 25.00 1049 SHINIQUA GREEN MEETING 8/89 09-05 -89 25.00 99999 H & H NURSERY SPRINKLER PARTS 09 -05 -89 45.75 117 HASCO OIL COMPANY, INC. GASOLINE CHARGES 09 -05 -89 807 90 889 LOUIS HEINE MONTHLY STIPEND 8/89 09-05 -89 300.00 120 ROBERT HENNING MONTHLY STIPEND 8/89 09 -05 -89 300.00 126 HYDRO METRIC SERV CORP 1 1/2 INCH METER COVERS 09 -05 -89 8727 68 128 INDEPENDENT CITIES ASSOC. MEMBERSHIP -CITY 09 -05 -89 2152.00 99999 J C HYDROBLASTING PROF SERVICES 7/89 09 -05 -B9 700.00 99999 J C. COMPUTER WAREHOUSE COMPUTER EQUIPMENT 09 -05 -89 1194 34 1037 DR. BETTY JACKSON MEETING 8/89 09 -05 -89 25.00 99999 JAMAL MUSHIN MEETING 6189 09 -05 -89 25.00 133 JOBS AVAILABLE ADVERTISING 09 -05 -89 201.80 973 JOE'S SWEEPING CO. ST SWEEPING 8189 09 -05 -89 10475.31 136 JONES LUMBER OPERATING SUPPLIES 09 -05 -89 641 15 99999 JOSE LUIS ASPERH REFUND - BALLET CLASS 09 -05-89 25.00 99999 JULIET GIPSON MEETING 7/89 09 -05 -89 25.00 99999 KDG DEVELOPMENT PROF SVCS 7/89 09 -05 -89 10704 14 99999 KELLY SERVICES INC. TEMP HELP 09 -05 -89 1578.00 140 KEYSTONE FORD PARTS AND SERVICES 09 -05 -89 676.46 961 L &N UNIFORM SUPPLY CO. INC. UNIFORM SERVICE 09 -05 -69 116.55 145 LAMBERT TRANSMISSIONS TRANSMISSION SERVICE 09 -05 -89 59 95 946 LAND'S STATIONERS OFFICE SUPPLIES 09 -05 -89 271 83 1008 LEA ASSOCIATES. INC APPRAISING SERVICES 09 -05 -89 5284.70 534 LEAGUE OF CALIFORNIA CITIES REGISTRATION -OTEN 09 -05 -69 125.00 1052 ERRICK LEE MEETING 8/89 09 -05 -89 25.00 99999 LENA COLE - DENNIS MEETING 6/89 09 -05 -89 25.00 1062 GEORGE LEWIS MEETING 8/89 09 -05 -B9 25.00 99999 LILITH WILLIAMS REFUND -DAY CAMP 09 -05 -89 15.00 153 ARNOLD LITKE MEETING 8/89 09 -05 -89 25.00 154 DAVID LITSINGER MEETING 8/89 09 -05 -89 25.00 880 LONG BEACH UNIFIED MEAL PROGRAM 09 -05 -89 7843.78 AY QA G ZIr tr. m W qry C I T Y of L Y N W 0 0 0 WARRANT DATE. 09 05.89 W A R R A N T R E G I_ S T E R PAGE. 4 ib4 O• O§ 4r fix+ 6. tl� 0: a m b w WARRANT# AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 24538 923 LOS ANGELES TIMES GOMEZ YEARLY SUBS 09 -05 -89 151 65 151 69 24539 12.00 99999 LOS ANGELES MAGAZINE SUBSCRIPT - HENNING 09 -05 -89 12.00 24540 37 81 99999 LOUIS ROSS REFUND -OVER PAYMENT 09 -05 -89 37 81 24541 58.58 164 LYNGATE PRINTING CO. BUSINESS CARDS 09 -05-89 58.5B 24542 5659 73 172 CITY OF LYNWOOD- HOME BANK WORKERS COMP 09 -05 -89 5659 73 24543 2.00 99999 MALCOLM MAYNARD REFUND -TRIP TO BEACH 09 -05 -89 2.00 '24544 25.55 99999 MARK H STRAUS REFUND -OVER PAYMENT 09 -05 -89 25.55 24545 25.00 177 ROBERT MARKOVIC MEETING 8/89 09 -05 -89 25.00 24546 25.00 178 GEORGE MARTINI MEETING 8/89 09 -05 -89 25.00 24547 310.00 99999 MARY & SON JANITORIAL SERVICE JANITORIAL SVCS 09 -05 -89 310.00 24548 553.28 845 MASCO ELECTRIC. INC. ELECTRICAL WORK 09 -05 -89 553.28 24549 25.00 1039 DELLA MAZZIOTTI MEETING B/89 09 -05 -89 25.00 24550 25.00 1038 EVERLINA MCCOWN MEETING 8/89 09 -05 -89 25.00 • 24551 25.00 184 JULIO MENDOZA MEETING 8/89 09 -05 -89 25.00 24552 1000.00 99999 MIKE RAMIREZ BOXING SVCS 7 -8/89 09 -05 -B9 1000.00 24553 221 80 187 MOBILE COMMUNICATION SER SERVICE EQUIPMENT 09 -05 -89 221 80 24554 1000.00 1012 MOD SYSTEMS SOUND SYSTEM 09 -05 -89 1000.00 24555 9155.71 502 MORELAND & ASSOCIATES. INC. PROF SERVICES 7/8 -89 09 -05 -89 9155.71 24556 300.00 191 E.L. MORRIS MONTHLY STIPEND 8/89 09 -05 -89 300.00 • 24557 232.52 67B MYTEL COMMUNICATIONS INSTALL PHONE 09 -05 -89 232.52 24558 2050.00 743 NATIONAL PLANT SERVICES. INC. SEWER CLEANING 09 -05 -89 2050.00 24559 75.00 99999 NINA M WILSON REFUND -RPR 09 -05 -89 75.00 24560 389 08 199 NORMED OPERATING SUPPLIES 09 -05 -89 389 08 24561 167 01 769 NORWALK POWER EQUIPMENT CO. OPERATING SUPPLIES 09 -05-89 167 01 24562 181 95 970 OFFICE AUTOMATION OFFICE SUPPLIES 09 -05 -89 181 95 ..i 24563 1503.90 137 OPTIMAL DATA PARKING CITATIONS 7/89 09 -05 -89 1503.90 24564 25.00 1040 ETHEL PACHECO MEETING 8/89 09 -05 -B9 25.00 24565 1384.68 201 PACIFIC BELL PHONE SERVVCES 09 -05 -B9 13B4.68 •r 24566 29 50 202 PAGEANTRY PRODUCTIONS PLAGUE ENGRAVING 09 -05 -89 29 50 24567 89 63 99999 PAL INDUSTRIES INC REFUND -OVER PAYMENT 09 -05 -89 89 63 24568 425.06 624 PARKHOUSE TIRE CO. OPERATING SUPPLIES 09 -05 -89 425.06 .„, 24569 25.00 99999 PATRICE BELL MEETING 7/B9 09 -05 -89 25.00 24570 9 05 9B2 PEERLESS STATIONERS OFFICE SUPPLIES 09 -05 -89 9 05 24571 435.91 207 PETTY CASH REPLENISHMENT 09 -05 -89 435.91 24572 204 81 208 PETTY CASH - CHECKING REPLENISHMENT 09 -05 -89 204.81 24573 25.57 371 PITNEY -BOWES POSTAGE METER INK 09 -05 -89 25.57 24574 441 34 703 POSTAL INSTANT PRESS ALL CITY CONF - MATERIAL 09 -05-89 441 34 24575 61 76 99999 PRASINE MARTINEZ REIMS -WORK SHOES 09 -05 -89 61 76 24576 1080.69 213 PRESS TELEGRAM ADVERTISING 09 -05 -89 1080.69 24577 15 00 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 09 -05 -89 15.00 _ 24578 1303.53 99999 QUESTE INTERNATIONAL REPAIRS 09 -05 -89 1303.53 24579 302.59 878 RADIO SHACK CASSETTE TAPES 09 -05 -89 302.59 24580 25.00 1054 SYLVIA RAMIREZ MEETING 8/89 09 -05 -89 25.00 24581 10.00 99999 RAYMUNDO CONTRARAS REFUND -DOG LICENSE 09 -05 -89 10.00 24582 245.00 99999 RCAC - HOUSING REGAR CONFERENCE REGIST - WILLIAMS 09 -05 -89 245.00 24583 10.00 99999 REBECCA J SMITH REFUND -DOG LICENSE 09 -05 -89 10.00 24584 178.20 99999 RED LION INN REGIST - WILLIAMS 09 -05 -89 178.20 24585 50.94 99999 REHAB CONSTRUCTION INC REFUND -OVER PAYMENT 09 -05 -89 50.94 24586 1063.89 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 09 -05 -B9 1063.89 A WARRANT DATE. 09 05.89 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 PAGE. 5 R5 r. w .a .w w: a W< Hi i 0+ 'fY rr !v �sx WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 24587 1327 15 225 RENTERIA AUTO PARTS AUTO PARTS 09 -05 -89 1327 15 24588 300.00 606 PAUL H. RICHARDS MONTHLY STIPEND 8/89 09 -05 -89 300.00 24589 1768.18 99999 RICHLAND RESEARCH CORP DOOR ELIMINATOR 09 -05 -89 1768.18 24590 800 00 99999 ROBERT A KELMAN REFUND -SITE REVIEW 09 -05 -89 800.00 ' 24591 4959 05 228 ROCKWELL INTERNATIONAL 3/4 INCH METERS 09 -05 -89 4959 05 24592 25.00 99999 ROY PRYOR MEETING 6/89 09 -05 -89 25.00 24593 2.00 99999 RUTH MAYNARD REFUND -TRIP TO BEACH 09 -05 -89 2.00 24594 179 00 99999 S.E.M.A.A. c/o VINCE TORRES TRACK MEET ENTRIES 09 -05 -89 179 00 24595 73.91 232 SAFETY -KLEEN CORPORATION OPERATING SUPPLIES 09 -05 -89 73.91 24596 197 29 745 SAFEWAY SIGN CO. TRAFFIC SIGNS 09 -05 -89 197 29 24597 25.00 1055 MARGARITA SALINAS MEETING 8/89 09 -05 -89 25 00 24598 222.30 99999 SECRETARY COFFEE SERVICES COFFEE SERVICE 09 -05 -89 222.30 24599 632.42 241 SHELL OIL COMPANY GASOLINE CHARGES 09 -05 -89 632.42 24600 1690.53 926 SHERMIN- WILLIAMS CO. PAINT SUPPLIES 09 -05 -89 1690.53 24601 1030 55 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 09 -05 -89 1030.55 24602 57928.91 246 50 CALIF EDISON COMPANY LIGHT & POWER 09 -05 -89 57928.91 +• 24603 1616.09 247 SO CALIF GAS COMPANY GAS SERVICES 09 -05 -89 1616.09 24604 6.00 99999 SOCORRO MURO REFUND -TRIP CANCEL 09 -05 -89 6.00 24605 8.11 99999 SONJA BROUGHTON REFUND -OVER PAYMENT 09 -05 -89 8.11 24606 285.65 249 SOUTH GATE WSLE ELECTRIC ELECTRICAL SUPPLIES 09 -05 -89 285.65 24607 108.08 99999 SOUTHLAND TITLE CO REFUND -OVER PAYMENT 09 -05 -89 308.08 24608 25.00 954 KENT SWIFT MEETING 8/89 09 -05 -89 25.00 24609 12.56 99999 TED ROSS REFUND -OVER PAYMENT 09 -05 -89 12.56 24610 798.40 264 TEXACO, INC. GASOLINE CHARGES 09 -05 -89 798.40 24611 384.75 99999 THE ALPHA GROUP SECURITY SERVICES 09 -05 -89 384.75 24612 2218.02 99999 THE CENTRE MEALS -CITY CONFERENCE 09 -05 -89 x218.02 24613 910.18 265 BILL THOMAS PHOTOS 09 -05 -89 910.18 24614 194 25 412 THOMPSON PUBLISHING PERSONNEL HANDBOOK 09 -05 -69 194.25 24615 4118.72 267 TIMELY TEMPORARY SERVICE TEMP HELP 09 -05 -89 4118.72 24616 480.00 99999 TORRANCE LOSS CONTROL CORP SAFETY SERVICES 09 -05 -89 480.00 24617 52.50 99999 TRAFFIC OPERATION STREET REPAIR 09 -05 -89 52.50 24618 3054.00 99999 TRAFFIC OPERATIONS STREET REPAIR 09 -05 -89 3054.00 24619 120.00 99999 TRW CREDIT SERVICES INC. CREDIT SERVICES 09 -05 -89 120 00 24620 423.27 99999 TURBO DISCOUNT AUTO PARTS AUTO PARTS & SERIVCE 09 -05 -89 423.27 _ 24621 1500.00 276 U S. POSTMASTER POSTAGE PERMIT #259 09 -05 -89 1500.00 24622 2204.60 984 UNION BANK BANK CARD CHARGES 09 -05 -89 2204.60 24623 567 it 279 UNISOURCE COPIER PAPER 09 -05 -89 567 11 24624 75.00 732 JOY VALENTINE MINUTES CLERK 8/89 09 -05 -89 75.00 24625 179 43 281 VANIER GRAPHICS CORP COMPUTER PAPER 09 -05 -89 179 43 24626 25 00 283 LUCILLE WALKER MEETING 8/89 09 -05 -89 25.00 24627 1308.32 168 LYNWOOD PRESS WAVE PUBLISH LEGAL NOTICES 09 -05 -89 1308.32 24628 330.24 99999 WAVE NEWSPAPERS PUBLIC NOTICES 09 -05 -89 330.24 ' 24629 700.00 291 EVELYN M. WELLS LCC PER DIEM 09 -05 -89 700.00 _. 24630 113.75 292 WEST PUBLISHING CO CA CODE BOOKS 09 -05 -89 113.75 24631 5311 96 296 WESTERN WASTE INDUSTRIES RUBBISH SERVICE 7/89 09 -05 -89 5311 96 24632 1673.65 297 WESTERN WATER WORKS OPERATING SUPPLIES 09 -05 -89 1673.65 24633 124536.33 413 WESTERN WASTE INDUSTRIES RUBBISH SVCS 6 -7/89 09 -05 -89 124536.33 24634 658.62 483 WESTERN PETROLEUM INC GASOLINE PRODUCTS 09 -05 -89 858.62 24635 380.00 632 WESTERN LABORATORIES WATER LINE REPAIR 09 -05 -89 380.00 WARRANT DATE. 09 05.89 C I T Y of L Y N W O O D W A R R A N T R E G.I S T E R PAGE. 6 WARRANT* AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 24636 298 WHEEL MAN TIRE SERVICE TIRE SERVICE 09 -05 -89 156.00 156.00 24637 35.00 988 WINN'S TOW SERVICE TOWING SERVICES 09 -05 -89 35.00 24638 25.00 309 RONALD WRIGHT MEETING 8/89 09 -05 —B9 25.00 24639 117 00 99999 YELLOW PAGES OF AMERICA, INC ADVERTISING 09 -05 -89 117 00 24640 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN —UP 7/89 09 -05 -89 1326.00 735296.86 735296.86 PREPAID: 24413 -24438 SPOILED' 24439 VOIDS: 22750, 24322, 24323, 24370 pa gat p, t1t :S to td dY a4+ �tb ffir !Y IV 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 5th day of September, 1989. ATTEST: ANDREA L. HOOPER, City Odlerk - L&xwj��= EVELYN V. 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 5th day of September, 1989 and passed by the following vote: AYES: COUNCILMEMBERS HEINE, HENNING, MORRIS, RICHARDS, WELLS NOES: NONE ABSENT: NONE a ----At e: City Clerk