Loading...
HomeMy Public PortalAbout89-178 (09-19-89)O z z O N E a 0 w x 0 II TOTAL PREPAYS. TOTAL VOIDS. TOTAL. 237990.66 —410.00 0 K Ph v6 fib fIY sv 4v fy ey ay, C I T Y of L Y N W 0 0 D WARRANT DATE 09 19 89 W A R R A N T R E G I S T E R PAGE. 1 ery PREPAIDS AND VOIDS 7 WARRANTfi AMOUNT VENDORp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT rT 24249 —250 OO CALIFORNIA ENTERPRISE VOID — REGIST — JIMENEZ 09 -19 -89 —250 00 24473 —160 00 99999 CRA ASSOCIATION VOID — REGIST — JIMENEZ 09 -19 -89 —160 00 24641 3000.00 475 R.M.R.S. POSTAGE FOR METER 09 -19 -89 3000 00 24642 190362.55 205 PAYROLL FUND PAYROLL P/E 9 -2 -89 09 -19 -89 190362.55 24643 22329 00 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING PROJECT 09 -19 -89 22329 00 24644 733 70 99999 BETTY AVINGER DEODORIZER FOR ANNEX 09 -19 -89 733 70 24645 300 00 99999 LOUIS HEINE MONTHLY STIPEND 6/89 09 -19 -89 300 00 24646 300 00 99999 ROBERT HENNING MONTHLY STIPEND 8/69 09 -19 -89 300 00 24647 300 00 99999 E L MORRIS MONTHLY STIPEND 8/69 09 -19 -89 300 00 24648 300 00 99999 PAUL H RICHARDS MONTHLY STIPEND 8/89 09 -19 -89 300 00 24649 300 00 99999 EVELYN WELLS MONTHLY STIPEND 8/89 09 -19 -89 300 00 24650 110 00 99999 ACIA PUBLIC WORKS REGIS —R BROWN 09 -19 -89 110 00 24651 150 00 99999 CLARENCE WILLIAMS PER DIEM 3 DAYS 09 -19 -89 150 00 24652 500 94 99999 STANDARD INSURANCE COMPANY LIFE INS PREM 8/89 09 -19 -89 500 94 24653 2835 57 99999 PRO —DENT DENTAL PREM 8/89 09 -19 -89 2835 57 24655 916.92 99999 SAFEGUARD HEALTH PLANS DENTAL PREM 9/89 09 -19 -89 916.92 24656 15100 00 99999 CAL— SURANCE WORKERS COMP PREM 09 -19 -89 15100 00 24657 352.00 99999 UNIVERSAL STUDIOS HOLLYWOOD ADMISSION TICKETS 09 -19 -89 352.00 24656 100 00 99999 ALICE ARTHUR UNITY FEST PERFORMER 09 -19 -89 100 00 0 II TOTAL PREPAYS. TOTAL VOIDS. TOTAL. 237990.66 —410.00 0 K Ph v6 fib fIY sv 4v fy ey ay, i C I T Y a4 L Y N W O O D sy WARRANT DATE. 09 19 89 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 24660 166.78 681 A N D OFFICE SUPPLIES OFFICE SUPPLIES 09 -19 -89 166.78 24661 1140 00 99999 A.B DICK COMPANY COPIER MAINT AGMT 09 -19 -89 1140 00 24662 21 95 1 ABCO HARDWARE OPERATING SUPPLIES 09 -19 -89 21 95 9 4 24663 270 45 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 09 -19 -89 270.45 24664 6.00 99999 ADELARDE L SCURLOCK REFUND -SWIM LESSON 09 -19 -89 6.00 24665 12.00 99999 ALICE WASHINGTON REFUND -SWIM LESSON 09 -19 -89 12.00 ; 1 24666 218.31 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 09 -19 -89 218.31 24667 760 35 99999 ALL AMERICAN SPORTS UNITY FEST T- SHIRTS 09-19 -89 780.35 .- 24668 322.70 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES 09 -19 -89 322.70 Ob 24669 2584 00 99999 ALL STAR SOLARIUM SOLARIUM SHADES 09 -19 -89 2584 00 ' 24670 65.17 757 ALLIED INDUSTRIAL DIST OPERATING SUPPLIES 09 -19 -89 65 17 24671 159 75 99999 ALLIED REFRIGERATION OPERATING SUPPLIES 09 -19-69 159 75 24672 1237 96 99999 ALLIED REFRIGERATION INC HONEYWELL THERMOSTATS 09 -19 -89 1237 96 24673 13.50 99999 ANA VITAL REFUND -SWIM LESSON 09 -19 -89 13.50 24674 267 99 7 ANDY'S LOCK & SAFE LOCKSMITH SERVICE 09 -19 -89 287 99 Zd 24675 136.06 13 ARROWHEAD DRINKING WATER DRINKING WATER 09 -19 -89 136.06 24676 150 00 99999 ARTESIA PARKS & RECREATION SEMAA TOURNAMENT 09 -19 -89 150.00 24677 2.34 14 AT & T INFORMATION SYSTEM PHONE SERVICES 09 -19 -89 2.34 24678 7 50 99999 AURA OUINONEZ REFUND -SWIM LESSON 09 -19 -89 7 50 24679 1067 70 18 BALL INDUSTRIES JANITORIAL SUPPLIES 09 -19 -89 1067 70 24680 12219 15 746 BARBOSA & VERA LEGAL SERIVCES 09 -19 -89 12219 15 24681 6800 00 99999 BESTLINE PLUMBING EMERG GRANTS 09 -19 -89 6600 00 24662 115 52 23 BISHOP COMPANY OPERATING SUPPLIES 09 -19 -89 115.52 24683 290.44 25 BLUE DIAMOND MATERIALS OPERATING SUPPLIES 09 -19 -89 290 44 tb v 24684 296.20 99999 BOB HICKS TURF EQUIPMENT OPERATING SUPPLIES 09 -19 -89 298.20 24685 140 00 99999 BRENDIA LAWRENCE INSTRUCTOR - BALLET 09 -19 -69 140 00 24666 6077 50 863 CALIFORNIA WESTERN ARBORIST CONTRACT RETENTION PMT 09 -19 -89 6077 50 24687 16.65 99999 CALIFORNIA JOURNAL SUBSCRIPT - MATTOON 09 -19 -89 16.65 ;Y 24688 70 00 99999 CALIFORNIA WORKERS SUBSCRIPT - GOMEZ /HERIOT 09-19 -89 70.00 24669 6.00 99949 CARMEN RIVERA REFUND -SWIM LESSON 09 -19 -89 6.00 24690 25 00 1043 LOURDES CASTRO MEETING 9/6 09 -19 -89 25 00 24691 $32.88 203 CON DATA FORMS PURCHASE ORDER FORMS 09 -19 -89 532.88 24692 57668.48 47 CENTRAL BASIN WATER DIST 4TH QTR MONITOR COST 09 -19 -89 57668.48 24693 64721 61 570 CENTRAL AND WEST BASIN QTR ASSESSMENT 7189 09 -19 -89 64721 61 24694 214 36 965 CHARLES W. CARTER CO AUTO PARTS 09 -19 -89 214.36 24695 6.00 99999 CHERYL CHAPMAN REFUND -SWIM LESSON 09 -19 -89 6.00 24696 133.00 487 CLEARBROOY. FARMS OPERATING SUPPLIES 09 -19 -89 133.00 24697 245 00 57 COMMUTER BUS LINES TRANSPORATION SVCS 09 -19 -89 245 00 24698 85.41 974 COMPE% MED RECORD /GUTIERREZ 09 -19 -89 85 41 24699 52.72 60 CONLIN BROS., INC RECREATION EQUIP 09 -19 -89 52.72 d 24700 28.70 99999 CONLIN BROS SPORTS EQUIP 09 -19 -89 28.70 24701 235 21 792 CONSOLIDATED ELECTRICAL DIST ELECTRICAL SUPPLIES 09 -19 -89 235 21 24702 401 50 61 COOPERATIVE PERSONNEL TEST BOOKLETS 09 -19 -89 401 50 24703 22800 00 99999 COTTON /BELAND /ASSOCIATES GENERAL PLAN PREP 09 -19 -89 22800 00 24704 851 38 836 DAPPER TIRE CO. TIRES 09 -19 -89 851 38 24705 21 00 99999 DARRELL E ROBINSON REFUND -SWIM LESSON 09 -19 -89 21 00 24706 321 90 504 DATAGUICK INFORMATION NETWORK COMPUTER ACCESS 8/89 09 -19 -89 321 90 24707 385 00 354 DAVID'S BODY SHOP AUTO REPAIR 09 -19 -89 365 00 24703 25.00 1044 RALPH DAVIS IV MEETING 9/6 09 -19 -89 25 00 b Y . F1 .n a'1 s7 Ja 1 1 •r J v v v 1 1 1 1 v WARRANT DATE 09 19 89 WARRANT# AMOUNT `VENDOR# VENDOR NAME C I T Y of L Y N W 0 0 W A R R A N T R E G I S T E R DESCRIPTION PAGE. 3 INV DATE INVOICE AMOUNT 24709 81 79 99999 DELTA FILTER SALES AIR FILTERS 09 -19 -89 24710 5450 00 99999 DON GREEK & ASSOCIATES ENGINEERING SVCS 09 -19 -89 24711 93.58 99999 DOZIER EQUIPMENT INT'L FREIGHT CHARGES 09 -19 -89 24712 6.00 99999 DWAYNE C MC GEE SR REFUND -SWIM LESSON 09 -19 -69 24713 70 00 99999 EIDEMILLER ELECTRONICS TELEMETRY REPAIRS 09 -19 -69 24714 6 00 99999 ETHEL J SABREE REFUND-SWIM LESSON 09 -19 -89 24715 110 55 907 EXPRESS MESSENGER COURIER SERVICE 09 -19 -89 24716 2562.50 69 FAIR HOUSING FOUND OF LB HOUSING SVCS 1ST OTR 09 -19 -89 24717 600 00 99999 FILAMENT PRODUCTIONS UNITY FAIR STAGE 09 -19 -89 24718 25 00 1045 MARQUISHA FLOWERS MEETING 9 09 -19 -89 24719 134 19 99999 FRANK STEIN NOVELTY CO UNITY FEST BALLOONS 09 -19 -89 24720 196.00 99999 FRED PRYOR SEMINARS REGIS - SEMAN /SHAFFER 09 -19 -69 24721 614 62 662 GENE'S SPORTING GOODS SPORTING GOODS 09 -19 -89 24722 294 04 106 GENERAL TELEPHONE CO. PHONE SERVICES 09 -19 -89 24723 96.23 810 GLOBAL COMPUTER SUPPLIES COMPUTER EQUIP 09 -19 -89 24724 6.00 99999 GLORIA CERVANTES REFUND -SWIM LESSON 09 -19 -89 24725 296.54 317 GRANDE VISTA STEEL STEEL TUBES 09 -19 -89 24726 44 78 99999 GRAPHIC CONTROLS CORP OPERATING SUPPLIES 09 -19 -89 24727 25 00 1047 CAMERON GREEN MEETING 9/6 09 -19 -69 24728 25 00 1048 SHEVONDA GREEN MEETING 9/6 09 -19 -89 24729 25 00 1049 SHINIGUA GREEN MEETING 9/6 09 -19 -89 24730 49 31 99999 H.G DANIELS CO. PRISMA COLOR MARKERS 09 -19 -89 24731 25 00 1050 ISADORE HALL MEETING 9/6 09 -19 -89 24732 34 01 99999 HAMILTON /AVNET PRODUTS COMPUTER EQUIP 09 -19 -89 24733 26.00 99999 HERALD EXAMINER SUBSCRIPT -GOMEZ 09 -19 -89 24734 150 00 359 ANDREA L. HOOPER PER DIEM -3 DAYS 09 -19 -89 24735 1384 50 99999 HORIZON HIGH REACH INC BOOMTRUCK RENTAL 09 -19 -89 24736 2546 75 99999 HORIZON HIGH REACH INC BOOMTRUCK RENTAL 09 -19 -89 24737 6.00 99999 ISABEL VALENZUELA REFUND -SWIM LESSON 09 -19 -89 24738 7 50 999t?9 ISABEL VALENZUELA REFUND -SWIM LESSON 09 -19-89 24739 700 00 99999 J C HYDROBLASTING BUS STOP CLEANING 6/69 09 -19 -89 24740 640.34 99999 J C COMPUTER WAREHOUSE COMPUTER EQUIPMENT 09 -19 -89 24741 6.00 99999 JEAN WASHINGTON REFUND -SWIM LESSON 09 -19 -89 24742 13.50 99999 KATHY BRADSHAW REFUND -SWIM LESSON 09 -19 -89 24743 15811 40 955 KAWES &. ASSOC ENGINEERING SERVICES 09 -19 -89 24744 17250 14 99999 KDG DEVELOPMENT PLANNING /ZONING SVCS 09 -19 -89 24745 330 98 99999 KEITH VINT L ASSOCIATES OPERATING SUPPLIES 09 -19 -89 24746 1038.85 99999 KELLY SERVICES INC TEMP HELP 09 -19 -89 24747 172.75 140 KEYSTONE FORD AUTO PARTS 09 -19 -89 24748 21 00 99999 KIM M FORDHAM REFUND -SWIM LESSON 09 -19 -89 24749 345 13 961 L &N UNIFORM SUPPLY CO INC UNIFROM SERVICE 09 -19 -89 24750 72.00 925 L.A. COUNTY RECORDERS OFFICE LIEN RELEASES 09 -19 -89 24751 2797 68 99999 L.A. TIMES ADVERTISEMENT 09 -19 -89 24752 25 00 99999 LA COUNTY CHAPTER, CFCA DUES -G WALLACE 09 -19 -89 24753 46.00 99999 LAKERMIT MOSS INSTRUCTOR -KUNG FU 09 -19 -89 24754 473.14 145 LAMBERT TRANSMISSIONS TRANSMISSION SVCS 09 -19 -89 24755 152 18 946 LANG'S STATIONERS OFFICE SUPPLIES 09 -19 -89 24756 2579 50 99999 LANGSTON CONSTRUCTION MEDIAN ISLAND CONST 09 -19 -89 24� 25 00 1052 ERR,ICK LEE _TING 9/6 09 -19 -89 61 79 5450.00 93.58 6.00 70.00 6.00 110.55 2562.50 600 00 25 00 134 19 198.00 614 62 294 04 96.23 6.00 298. 54 44 78 25 00 25 00 25 00 49 31 25 00 34 01 26.00 150 00 1384 50 2546.75 6.00 7 50 700 00 640 34 6.00 13.50 15811 40 17250 14 330 98 1038.85 172.75 21 00 345 13 72.00 2797 68 25.00 48.00 473.14 152. 18 2579 50 25 00 a re+ h rq 0 +a C" W m cv iV 1 w I "1 � WARRANT WARRANT# DATE. 09 AMOUNT 19 89 VENDOR# C I T Y of W A R R A N T VENDOR NAME L Y N W O O D R E G I S T E R DESCRIPTION INV DATE PAGE- 4 INVOICE AMOUNT 24758 13.50 99999 LISSETTE FOIJSECA REFUND -SWIM LESSON 09 -19 -89 13.50 CG 24759 6.00 99999 LIZBETH SMOCK REFUND -SWIM LESSON 09 -19 -89 6.00 R . y 24760 31 72 99999 LONG BEACH UNIFORM UNIFORM SERVICE 09 -19 -89 31 72 24761 354 56 99999 LONG BEACH UNIFORM UNIFORM SERVICE 09 -19 -89 354 56 24762 212B.82 161 LOS ANGELES COUNTY SPECIAL EVENTS 7/89 09 -19 -89 2128.82 24763 1188.38 164 LYNGATE PRINTING CO. BUSINESS CARDS 09 -19 -89 1188.38 24764 375 18 168 LYNWOOD PRESS WAVE PUBLIC NOTICES 09 -19 -89 375 18 24765 6209 78 172 CITY OF LYNWOOD- HOME BANK WORKERS COMP REIMS 09 -19 -89 6209 78 24766 212.00 176 MARDEN SUSCO OPERATING SUPPLIES 09 -19 -89 212.00 24767 12.00 99999 MARIA BECERRA REFUND -SWIM LESSON 09 -19 -89 12.00 44 24768 19 50 99999 MARIA ELENA MEDINA REFUND -SWIM LESSON 09 -19 -89 19 50 ,. 24769 6.00 99999 MARIA IBANA REFUND -SWIM LESSON 09 -19 -89 6.00 24770 25 00 99999 MARIA LOPEZ REFUND - BALLET 09-19 -89 25.00 Za 24771 22.50 99999 MARIA RAMIREZ REFUND -SWIM LESSON 09 -19 -89 22.50 1 24772 1149 38 637 MARK IV CHARTER LINES BUS SERVICE 09 -19 -89 1149 38 24773 630 00 99999 MARY & SON JANITORIAL SERVICE JANITORIAL SERVICES 09 -19-89 630 00 24774 384 00 99999 MARY WARD INSTRUCTOR -PIANO 09 -19 -89 384.00 J 24775 6.00 99999 MC DE LOURDES DELAGADO REFUND -SWIM LESSON 09 -19 -89 6.00 24776 50 56 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 09 -19 -89 50.58 24777 75 68 99999 MCGRAW -HILL, INC ENGINEERING- HANDBOOK 09 -19 -89 75 68 24778 425 16 99999 MIRACLE RECREATION EQUIPMENT OPERATING SUPPLIES 09 -19 -89 425 16 +t 24779 1 66 187 MOBILE COMMUNICATION SER RADIO REPAIR 09 -19 -89 170 66 CN 24780 431 40 99999 MOTOROLA,INC COMM EQUIP MAINT AGMT 09 -19 -89 431 40 24781 295 00 99999 MUNICIPAL LITIGATION REPORTER RENEWAL - HENNING 09 -19 -89 295.00 24782 55 00 678 MYTEL COMMUNICATIONS PHONE REPAIRS 09 -19 -89 55 00 24783 499 91 99999 NATIONAL SANITARY SUPPLY CO. JANITORIAL SUPPLIES 09 -19 -89 499 91 24784 227 55 199 NORMED MEDICAL SUPPLIES 09 -19 -89 227 55 ` 24785 884 61 769 NORWALK POWER EQUIPMENT CO. LAWN MOWER PARTS 09 -19 -89 884.81 24786 280 20 99999 P S I OPERATING SUPPLIES 09 -19 -89 280.20 24787 295 01 201 PACIFIC BELL PHONE SERVICES 09 -19 -89 295.01 24788 18 74 202 PAGEANTRY PRODUCTIONS PLAGUES /ENGRAVING 09 -19 -89 18.74 ° 24789 68.56 975 PAGENET PAGING NETWORK PAGER MAINT AGMT 09 -19 -89 68.56 24790 999 00 99999 PARC FIFTY FIVE HOTEL - OTEN /WRIMMOOPER 09 -19 -89 999 00 v 24791 164 01 624 PARKHOUSE TIRE CO. AUTO TIRES 09 -19 -89 164 01 b 24792 6.00 99999 PATRICIA DE LA ROSA REFUND-SWIM LESSON 09 -19 -89 6.00 24793 1268.83 982 PEERLESS STATIONERS OFFICE SUPPLIES 09 -19 -89 1268.83 24794 241 81 207 PETTY CASH REPLENISHMENT 09 -19 -89 241 81 ef 24795 10 20 99999 PHOENIX DISTRIBUTERS MEDICAL OXYGEN 09 -19 -89 10.20 24796 142.11 211 PRECISION AUTOMOTIVE AUTO REPAIR 09 -19 -89 142.11 24797 95 80 216 PRUDENTIAL OVERALL SUPPLY TOWEL SERVICE 09 -19 -89 95 80 24798 180 00 99999 PUBLIC PERSONNEL CONSULTANTS TEST BOOKLETS 09 -19 -89 180.00 v 24799 2700 00 99999 R & T CONTRACTORS EMER GRANT -E SMITHSON 09 -19 -89 2700 00 24800 25 00 1054 SYLVIA RAMIREZ MEETING 9/6 09 -19 -89 25 00 ° 24801 264 60 221 RAPID PUBLISHING UNITY FESTIVAL AD 09 -19 -89 264 60 24802 131 63 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 09 -19 -89 131 63 24603 551 63 225 RENTERIA AUTO PARTS PARTS & SERVICES 09 -19 -89 551 63 ° 24804 50 00 99999 ROBERT M PLUM DENTAL REIMS 09 -19 -89 50 00 24805 106.72 232 SAFETY -KLEEN CORPORATION CLEANING SOLVENTS 09 -19 -89 106.72 `� 24806 25 00 1056 TATANISHA SANDERS MEETING 9/6 09 -19 -89 25 00 ° C I T Y o f L Y N W O O D pa WARRANT DATE 09 19 69 W A R R A N T R E G I S T E R PAGE. 5 .a e± WARRANT# AMOUNT VENDOR# VENDOR NAME n 99999 24807 REFUND-SWIM LESSON 24808 on 24809 7 24810 99999 24811 R9 24812 7 24613 15 24814 ¢ti 24815 COFFEE SUPPLIES 24816 15 24817 78.74 24818 241 24819 GASOLINE CHARGES 24820 q 24821 9 24822 926 24823 OPERATING SUPPLIES 24824 973.30 24825 1193.34 24826 244 24827 OPERATING SUPPLIES 24828 193.34 24829 146.65 24830 r 24831 PAINT SUPPLIES 24832 146.65 24833 w 24834 246 24635 LIGHT & POWER 24836 14149 24837 461 24838 249 24639 v 24840 461 24841 36479 24842 w 24843 ANIMAL CONTROL SVCS 24644 36479 24845 w 24846 DESCRIPTION INV DATE INVOICE AMOUNT 6.00 99999 SANDRA HENDERSON REFUND-SWIM LESSON 09 -19 -89 6.00 7 50 99999 SANDRA ROBLES REFUND -SWIM LESSON 09 -19 -89 7 50 15 55 99999 SECRETARY COFFEE SERVICES COFFEE SUPPLIES 09 -19 -89 15 55 78.74 241 SHELL OIL COMPANY GASOLINE CHARGES 09 -19 -89 78.74 9 926 SHERMIN - WILLIAMS CO. OPERATING SUPPLIES 09 -19 -89 973.30 1193.34 244 SMART &. FINAL IRIS CO. OPERATING SUPPLIES 09 -19 -89 193.34 146.65 763 SMITH PAINT &. SUPPLY, INC. PAINT SUPPLIES 09 -19 -89 146.65 14149 68 246 SO CALIF EDISON COMPANY LIGHT & POWER 09 -19 -89 14149 68 461 66 249 SOUTH GATE WSLE ELECTRIC ELECTRIC PANEL REPAIR 09 -19 -89 461 66 36479 10 250 SOUTHEAST AREA ANIMAL ANIMAL CONTROL SVCS 09 -19 -89 36479 10 3330 00 99999 SPARVAN ELECTRICAL ENGINEERING ELECTRICAL SVCS 8/89 09 -19 -89 3330 00 45 00 426 ST FRANCIS MEDICAL CENTER PHYSICAL -A PINKNEY 09 -19 -89 45 00 3339 56 99999 STETSON ENGINEERS INC ENGINEERING SERVICES 09 -19 -89 3339 56 12.00 99999 TERRY M JONES REFUND -SWIM LESSON 09 -19 -89 12.00 7 00 99999 TERRY SALAAM REFUND -CAY CAMP 09 -19 -89 7 00 94 75 756 TEXTURED COATINGS OF AMERICA OPERATING SUPPLIES 09 -19 -89 94 75 161 50 99999 THE ALPHA GROUP SECURITY SERVICE 09 -19 -89 161 50 180 02 265 BILL THOMAS PHOTOS 09 -19 -89 180.02 3072.65 267 TIMELY TEMPORARY SERVICE TEMP HELP 09 -19 -89 3072.65 480 00 99999 TORRANCE LOSS CONTROL CORP SAFETY SVCS 8/89 09 -19 -89 480 00 18.00 99999 TRINA TRAYLOR REFUND -SWIM LESSON 09 -19 -89 18.00 105 00 362 THE ULTIMATE CORP ICRT CABLES 09 -19 -89 105.00 104 00 277 UNDERGND SERVICE ALERT POPULATION CHG 8/89 09 -19 -89 104 00 780 65 279 UNISOURCE COPIER PAPER 09 -19 -89 780.65 21471 00 528 UNITED STATES ESCROW STATE LOAN -P SHIVERS 09 -19 -89 21471 00 6.00 99999 VALERIE PYE REFUND -SWIM LESSON 09 -19 -89 6.00 38.07 99999 VILLA HERMOSA POTTED PLANT 09 -19 -89 38.07 12.00 99999 VIRGINIA ARAGON REFUND -SWIM LESSON 09-19 -89 12.00 6.00 99999 VIVIAN HILL REFUND -SWIM LESSON 09 -19 -89 6.00 684 95 9999 WARREN, GORHAM & LAMONT, INC SUBSCRIPT -C WILLIAMS 09-19 -89 684 95 507 47 99999 WATER UTILITIES SERVICES SPRINKLER REPAIR 09 -19 -89 507 47 25 00 1057 DAVANNA WELLS MEETING 9/6 09 -19-89 25.00 25 00 1058 LA SHONDA WELLS MEETING 916 09 -19 -89 25 00 157 00 298 WHEEL MAN TIRE SERVICE TIRE REPAIR 09 -19 -89 157 00 210 87 299 WHITTIER FERTILIZER CO. TOP SOIL 09 -19 -89 210.87 54 32 99999 WILBURNS HELIUM TANK 09 -19 -89 54 32 758.06 904 WOOD OIL COMPANY PETROLEUM PRODUCTS 09 -19 -89 758.06 150 00 304 MARY L. WRIGHT -PER DIEM 3 DAYS 09 -19 - 89 150 00 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN UP 8/89 09 -19 -89 1326.00 150 43 308 ZUMAR INDUSTRIES, INC TRAFFIC SIGNS 09 -19 -89 150 43 591856 02 w PREPAID w SPOILED VOIDS w 24641 - 24653,24655 -24658 24654,24659 24249,24473 1_ 591856.02 N EN' du Ei9 t51 a 6 41. �Y to 0 w 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 19th day of September, 1989. ATTEST: v l CND ANDR " City C rk EVELYN M. YELLS, 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 19th day of September, 1989, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, HENNING, MORRIS, RICHARDS, WELLS NOES: NONE ABSENT: NONE Y =/ I � mA m