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HomeMy Public PortalAbout89-193 (10-03-89)M I Ol O 2 2 O H E D a O Ul w a m m om C I T Y of L Y N W O O D WARRANT DATE. 10 03.89 W A R R A N T R E G I S T E R PAGE. 1 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT °9 as7 24460 -64771 61 570 CENTRAL AND WEST BASIN VOID -WATER ASSESSMENT 10 -03-89 -64771 61 24847 21442.06 99999 PERS PERS P/E 9 -2 -89 10 -03 -89 21442.06 '°1 24848 541 70 99999 BEVERLY KRISTENSEN REFUND - DEPOSIT -WATER 10 -03 -89 541 70 24849 390 00 99999 SILVERI AND LE BOUEF CO REFUND -METER RETURN 10 -03 -89 390.00 24850 582.67 99999 LA CELLULAR TELEPHONE CO PHONE SERVICES 10 -03 -89 582.67 4A 24851 50 00 99999 PAYLESS FURNITURE DEPOSIT - CABINET 10 -03 -89 50.00 0) 24852 192610 80 99999 PAYROLL FUND PAYROLL P/E 9 -16 10 -03 -89 192610.80 24853 180.80 99999 ARTHER CARR OVER - PAYMENT /MED PREM 10 -03 -89 180.80 n 24854 115 00 99999 BAPAC REGIST- HENNING 10 -03 -89 115.00 46 24855 33973.51 99999 PERS PERS HEALTH INS 10 -03 -89 33973.51 ra CIO TOTAL PREPAYS 249886.54 TOTAL VOIDS. -64771 61 rq (1 TOTAL. 185114.93 RU Qi �d Oki V Ib to u � m � s m � s C I T Y of L Y N W 0 O D WARRANT DATE. 10.03.89 W A R R A N T R E G I S T E R 'S WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION PAGE. 2 INV DATE INVOICE AMOUNT A A GP co CC m a �r aw a G a 24857 189 15 99999 COPIER SUPPLIES 10 -03 -89 189 15 F"1 24858 261 99 68 A.B. DICK ACCEPTANCE CORP COPIER LEASE 10/89 10 -03 -89 261 99 24859 26.62 - ^799 Al COAST SANITATION POLE RENTAL 10 -03 -89 26.62 24860 250.00 V99 AAKO GEOTECHNICAL INC. ENGINEERING SVCS 10 -03 -89 250.00 0°t 24861 21 0 1 ABCO HARDWARE OPERATING SUPPLIES 10 -03 -89 21 04 24862 53.48 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 10-03 -B9 53.48 24863 35.00 99999 ALEJANDRO L GONZALEZ REFUND - OVER - PAYMENT 10 -03 -89 35.00 t"7 24864 12183.00 99999 ALERT ELECTRICAL & SIGN CONSTRUCTION LB PROJ 10 -03 -89 12183.00 24865 195.52 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 10 -03 -89 195.52 24666 191 60 99999 AMERICAN DEMOLITION REFUND- DEPOSIT 10 -03 -89 191 60 F� 24867 3805.00 99999 AMERICAN SAW & CONCRETE MASONARY WORK 10 -03 -89 3805.00 24868 600.00 781 ANGELUS FENCE CO. FENCE RENTAL 10 -03 -89 600.00 24869 4.00 99999 ANNA FLORES REFUND - OVER - PAYMENT 10 -03 -89 4 00 ' 24870 820.05 99999 AZTEC RENTS FESTIVAL BOOTH RENTAL 10 -03 -89 820.05 24871 144 70 99999 AZTEC RENTS FESTIVAL BOOTH RENTAL 10 -03 -89 144.70 24872 277 23 99999 B & J CARPET AND DRAPERY CARPET REPAIR 10 -03 -89 277 23 24873 200.50 99999 BENCHMARK CONSTRUCTION REFUND - DEPOSIT 10 -03 -89 200 50 24874 362.03 25 BLUE DIAMOND MATERIALS OPERATING SUPPLIES 10 -03 -89 362.03 24875 11625 -60 996 BOYS MARKET, INC BUS PASS VOUCHERS 9/89 10 -03 -89 11625.60 i 24876 200.00 99999 BRUCE HIGHAM BAND PERFORMANCE 10 -03 -89 200.00 24877 99 00 99999 BUSINESS EDUCATION SVCS REGIST- ROBINSON 10 -03 -89 99 00 24878 90.00 99999 CA PARK & RECREATIN SOCIETY MEMBER- MATTOON 10 -03 -89 90.00 24879 12500.00 36 CAL - SURANCE ASSOCIATES COMM PROPERTY INS 10 -03 -B9 12500.00 ! 24880 302.90 99999 CAL. DEPOSITION REPORTERS GUTIERREZ DEPOSITION 10 -03 -89 302.90 24881 170.00 99999 CAPIO REGIST -FORDE 10 -03 -89 170.00 J 24882 100.00 99999 CARLTON MC MILLER MEETING 8/8,8/28,9/26 10 -03 -89 100.00 24883 60 75 963 CHIEF AUTO PARTS AUTO PARTS 10 -03 -89 60.75 24884 19 06 906 CINTAS CORP UNIFORM SERVICE 10 -03 -89 19 06 24685 426.50 53 CLINICAL LAB OF SAN BERN WATER ANALYSIS 8/89 10 -03 -89 426.50 24886 50.00 623 LENA COLE - DENNIS MEETING 818,8128 10 -03 -89 50.00 24887 520 00 99999 COMMERICAL COATING, INC. CONCRETE BUMPER LB PROD 10 -03 -89 520.00 ,., 24888 20728.64 57 COMMUTER BUS LINES TROLLEY SERVICE 10 -03 -89 20728.64 24889 340.97 974 COMPEX MEDICAL RECORDS 10 -03 -89 340.97 24890 48.14 99999 CONSTANT KS CHAN, MD REFUND - OVER - PAYMENT 10 -03 -89 48.14 ✓ 24891 1497 00 162 COUNTY OF LOS ANGELES BAIL SURCHARGES 8/89 10 -03 -89 1497 00 24892 595.00 99999 COURTLAND PUBLISHING CO. CHAMBER OF COMMERCE MAP 10 -03 -89 595.00 24893 25.00 1036 VERNA CULP MEETING 9/13 10 -03 -89 25.00 �. 24894 74 50 99999 DISCOUNT EQUIPMENT CO. OAK BOOKCASE 10 -03 -89 74 50 24895 5912.77 72 DOTY BROTHERS EQUIPMENT SEWER REPAIR 10 -03 -89 5912.77 24896 25.00 73 DONALD DOVE MEETING 9/12 10 -03 -89 25.00 24897 75.00 73 DONALD DOVE MEETING 8/8,8/28,9/26 10 -03 -B9 75 00 24898 747 36 827 EASTMAN KODAK COMPANY COPIER LEASE AGMT 10 -03 -89 747 36 24899 3352.00 509 EMPLOYMENT DEVELOPMENT DEPT 2ND QTR UI INS PMT 10 -03 -89 3352.00 24900 25 00 85 EMMA ESPARZA MEETING 9/21 10 -03 -89 25.00 _ ' 24901 948.52 86 EWING IRRIGATION PRODUCT OPERATING SUPPLIES 10 -03 -89 948.52 24902 29 55 99999 EXLNT PROPERTY MGT REFUND - OVER - PAYMENT 10 -03 -89 29 55 24903 107 95 907 EXPRESS MESSENGER MESSENGER SERVICE 10 -03 -89 107 95 24904 812.15 99999 F R. EARL EQUIPMENT CO. AUTO PARTS 10 -03 -89 812.15 24905 46.50 655 FEDERAL EXPRESS CORPORATION DELIVERY SERVICE 10 -03 -89 46.50 A A GP co CC m a �r aw a G a w WARRANT DATE. 10 03.89 C I T Y of W A R R A N T L Y N W O O D R E G I S T E R PAGE. 3 60 2 " �'• WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT W 24906 1750.00 94 FLEMING & ASSOCIATES W/C ADMIN FEE 10- 03 -89' 1750.00 24907 196.00 99999 FREEMAN TRAVEL TRAVEL - FORDE 10 -03 -89 196.00 24908 165.04 99999 GEORGE MENDOZA REFUND -OVER- PAYMENT 10 -03 -89 165.04 24909 110.00 99999 GEORGE WALL INSTRUCTOR- KARATE 10 -03 -89 110.00 ^ 24910 150.00 99999 GERALD W FORDE PER DIEM 3 DAYS 10 -03 -89 150.00 1 24911 349 79 810 GLOBAL COMPUTER SUPPLIES COMPUTER SUPPLIES 10 -03 -89 349 79 24912 410.00 99999 GOVERNMENT FINANCE OFFICERS AS MEMBER-FIN DEPT 10 -03 -89 410.00 24913 25.00 956 JOHN K. HAYNES MEETING 9/12 10 -03 -89 25.00 24914 75 00 956 JOHN K. HAYNES MEETING 8/8,B/28,9/26 10 -03 -89 75.00 f 24915 4907 52 126 HYDRO METRIC SERV CORP OPERATING SUPPLIES 10 -03 -89 4907 52 24916 1431 26 99999 IMAGE WATCHES INC. CITY LOGO WATCHES 10 -03 -89 1431 26 t$ 24917 229 89 99999 JACK M HALL REFUND - OVER - AOYMENT 10 -03 -89 229 89 Y- 24918 25.00 1037 DR. BETTY JACKSON MEETING 9/13 10 -03 -89 25.00 _ 24919 12.51 99999 JESUS RAMOS CASTRO REFUND - OVER - PAYMENT 10 -03 -89 12.51 E� .i 24920 10.00 99999 JJ KIRKPATRICK REFUND - OVER - PAYMENT 10 -03 -89 10.00 " 24921 60 00 99999 JOE CASTANON REFUND - OVER - PAYMENT 10 -03 -89 60 00 24922 244 90 99999 JOHN'S GLASS SHOP WINDSHIELD 10 -03 -89 244.90 24923 1436.64 99999 KELLY SERVICES INC. TEMP HELP 10 -03 -89 1436.64 24924 16.04 99999 KENNETH G WRIGHT REFUND - OVER - PAYMENT 10 -03 -89 16.04 24925 248.80 140 KEYSTONE FORD AUTO PARTS 10 -03 -89 248.80 `• 24926 530.40 99999 L & M CONSTRUCTION REFUND - DEPOSIT 10 -03 -89 530 40 24927 9 00 925 L.A. COUNTY RECORDERS OFFICE LIEN RELEASE 10 -03 -89 9 00 y 24928 1109 39 99999 L.A. CO. DEPT PUBLIC WORKS TRAFFIC SIGNAL MAINT 10 -03 -89 1109 39 pp 24929 40 00 99999 LEAGUE OF CA CITIES REGIS - GOMEZ / FORDE 10 -03 -89 40.00 ty '" 24930 40.00 99999 LEAGUE OF CAILF CITIES REGIS- GOMEZ /FORDE 10 -03 -89 40.00 24931 800.00 99999 LEAGUE OF CALIFORNIA CITIES DUES -FY 89 -90 10 -03 -89 800.00 OF 24932 29.00 1062 GEORGE LEWIS MEETING 9/21 10 -03 -89 25.00 24933 25.00 153 ARNOLD LITKE MEETING 9/21 10 -03 -89 25 00 24934 12.80 156 LOS ANGELES TIMES SUBSCRIPT - HENNING 10 -03 -89 12.80 yr " 24935 304753.12 161 LOS ANGELES COUNTY PRISONER MAINT 10 -03 -89 304753.12 24936 627 57 499 LOS ANGELES COUNTY VERIFY SIGNATURES 10 -03 -89 627 57 24937 6985 89 643 LOS ANGELES COUNTY CENTURY BLVD CONSTRUCT 10- 03 -89• 6965.89 24938 29 95 99999 LOS ANGEELES COUNTY ASSESSOR MAPS AND POSTAGE 10 -03 -89 29 95 24939 150 00 99999 LUSD TRANSPORTATION TRANSPORTATION SERVICE 10 -03 -89 150.00 24940 519 73 164 LYNGATE PRINTING CO. BUSINESS CARDS 10 -03 -89 519 73 v 24941 17500.00 166 LYNWOOD CHAMBER /COMMERCE CONTRACT AGMT 4TH GTR 10 -03 -89 17500.00 j 24942 - 2021 70 172 CITY OF LYNWOOD- HOME BANK WORKERS COMP REIMB 10 -03 -89 2021 _ 70 24943 954.77 99999 M & B PAPER OPERATING SUPPLIES 10 -03 -89 954 77 b 24944 25 00 99999 MARIA RODRIGUEZ REFUND - BALLET 10 -03 -89 25.00 {� 24945 10.00 99999 MARY OLIVAS REFUND - OVER - PAYMENT 10 -03 -89 10.00 24946 16.00 99999 MARY WRIGHT MEALS -CMTA 9/15 10 -03 -89 16.00 0 24947 25 00 1039 DELLA MAllIOTTI MEETING 9/13 10 -03 -89 25.00 %:?948 9475.00 99999 MC CALLA BROS PUMP & DRILLING SUPPLIES 10 -03 -89 9475.00 4 = ?9=?49 370.00 328 MC JIMSEY EXTERMINATING EXTERMINATE ANNEX 6/89 10 -03 -89 370 00 1 1w 2 12975 54 848 MCCALLA BROS PUMP & DRILLING EMERG PUMP REPAIR 10 -03 -89 12975.54 - -- -25.-00 -1038 EVERLINA MCCOWN MEETING 9/13 10 -03 -89 25.00 1820.00 463 MMI MANAGEMENT SYSTEMS SOFTWARE MAINT 10 -03 -89 1820.00 Pl:'�53 25.00 949 JAMAL MUSHIN MEETING 9/12 10 -03 -89 25.00 24954 -75.00 949 - JAMAL - MUSHIN - - -- MEETING 8/8,8/28,9/26 10 -03 -89 75 00 a a c -______ " C I T Y of L Y N W Q O D F] q WARRANT DATE. 10.03.89 W A R R A N T R E G I S T E R PAGE. 4 ,4 +a+ 5 P-1 WARRANT* AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 6w r x 24955 192.77 699 McMASTER -CARR SUPPLY COMPANY OPERATING SUPPLIES 10 -03 -89 192.77 ? } '" 24956 48.00 99999 NATIONAL BUSINESSWOMEN'S REGIST- THOMAS 10 -03 -89 46.00 6# 24957 218.38 195 NCR CORPORATION IRS TAX FORMS 10 -03 -89 218.38 24958 100.00 99999 NORMAN ORTNER DENTAL REIMS 10 -03 -89 _ 100.00 24959 277 27 199 NORMED OPERATING SUPPLIES 10 -03 -89 277 27 ('S 24960 210.97 769 NORWALK POWER EQUIPMENT CO. MOWER PARTS & SERVICE 10 -03 -89 210.97 24961 150.17 929 ONE DAY RADAR RADAR REPAIR 10 -03 -89 150.17 24962 2313.90 137 OPTIMAL DATA PARKING ACTIVITY 10 -03 -89 2313.90 Ch 24963 42.37 99999 P H LAW & BUSINESS PAYROOL HANDBOOK 10 -03 -89 42.37 24964 25.00 1040 ETHEL PACHECO MEETING 9/13 10 -03-89 25.00 •` 24965 913.03 201 PACIFIC BELL PHONE SERIICES 10 -03 -89 913.03 0 24966 99 00 99999 PADGETT- THOMPSON REGIST -BLACK SO -03 -89 99 00 24967 110.46 407 PARK WATER COMPANY WATER CHARGES 10 -03 -89 110:46 " 24968 448.58 624 PARKHOUSE TIRE CO. TRUCK TIRES 10 -03 -89 448.50 24969 156.73 99999 PAYLESS FURNITURE OFFICE CABINET 10 -03 -89 156.73 24970 358.86 982 PEERLESS STATIONERS OFFICE SUPPLIES 10 -03 -89 358.86 %"+97? 467 35 207 PETTY CASH REPLENISHMENT 10 -03 -89 467 35 ( X972 29 92 99999 PHOENIX DISTRIBUTERS OPERATING SUPPLIES 10 -03 -89 29 92 _4' +73. 900.00 99999 PINETREE MAINTENANCE CO. OFFICE PAINTING 10 -03 -89 900.00 tt 24974 323.00 371 PITNEY -BOWES POSTAGE METER SUPPLIES 10 -03 -89 323.00 (d7 24975 20.00 99999 PROFESSIONAL GROUNDS MANAGEMEN MEMBER- VALENCIA 10 -03 -89 20.00 24976 10000.00 877 PROJECT IMPACT PROFESSIONAL SVCS 10 -03 -89 10000.00 4,y 24977 70.40 216 PRUDENTIAL OVERALL SUPPLY UNIFORM SERVICE 10 -03 -89 70.40 24976 25.00 218 ROY PRYOR MEETING 9/12 10 - 03 - 89 25.00 24979 75.00 218 ROY PRYOR MEETING 8/8,8/28,9/26 10 -03 -89 75.00 �+ 24980 461.84 99999 QUALITY AUTO PARTS AUTO PARTS 10 -03 -89 461 84 Q3 24981 48.99 99999 QUINLAN PUBLISHING CO INC SUBSCRIPT - HENNING 10 -03 -89 48.99 24982 190.00 99999 R.C. FANCHETTE EQUIP REPAIR 10 -03 -89 190.00 .v 24983 3000.00 475 R.M.R.S. POSTAGE FOR METER 10 -03 -09 3000.00 a 24984 395.05 15 RELIABLE OFFICE SUPPLIES FAX RENTAL 10 -03 -89 395.05 24985 297 88 225 RENTERIA AUTO PARTS AUTO PARTS AND SERVICE 10 -03 -89 297 86 y 24966 150.42 99999 RITA NAVAR REFUND- OVER - PAYMENT 10 -03 -89 150.42 46 24987 2329 78 99999 ROCKWELL INTERNATIONAL OPERATING SUPPLIES 10 -03 -89 2329 78 24988 3742.73 804 RUIZ ENGINEERING COMPANY SIDEWALK REPAIR 10 -03 -89 3742.73 24989 2895.00 999 SAMPSON & MIDDLETON LEGAL SERVICES 8/89 10 -03 -89 2B95.00 vtl ' 24990 7 53 99999 SATO LAZARD REFUND- OVER - PAYMENT 10 -03 -89 7 53 < 24991 61 75 99999 SECRETARY COFFEE SERVICES COFFEE SUPPLIES 10 -03 -89 61.75 24992 29 03 99999 SENOR BURITO REFUND - OVER - PAYMENT 10 -03 -89 29 03 24993 396.51 241 SHELL OIL COMPANY GASOLINE CHARGES 10 -03 -89 396.51 24994 40.00 99999 SILLAS, PEDRO CASTANEDA REFUND -OVER- PAYMENT 10 -03-89 40.00 x 24995 113106.94 1007 SILVERI & LE BOUEF JV PHASE I -LB BLVD 10 -03 -89 113106.94 @! 24996 744 60 99999 SIX FLAGS MAGIC MOUNTAIN ADMISSION TICKETS 10 -03 -89 744 60 24997 363.40 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 30 -03 -89 363.40 24998 52117 31 246 SO CALIF EDISON COMPANY LIGHT & POWER 10 -03 -89 52117 31 f 24999 1908.19 247 SO CALIF GAS COMPANY GAS SERVICES 10 -03 -89 1908.19 25000 74 63 249 SOUTH GATE WSLE ELECTRIC OPERATING SUPPLIES 10 -03 -89 74 63 25001 15.00 99999 SOUTHERN CALIF ASSOC MEMBER - GIVENS 10 -03 -89 15.00 Cs7 Ix 25002 89 00 99999 SUCCESS BUILDERS REGIST - CARRERA '10 -03 -89 89 00 25003 32.00 578 SUPERINTENDENT OF DOCUMENTS TITLE DICTIONARY 10 -03 -89 32.00 _ Y3 a 4' r PREPAID* 24847 -24855 w SPOILED: 24856,25033 VOIDS: 24460 • � w WARRANT WARRANT# DATE. 10.03.89 AMOUNT VENDOR# C I T Y W A R R A VENDOR NAME of N T L Y N W 0 0 D R E G I S T E R DESCRIPTION INV DATE PAGE. 5 INVOICE AMOUNT P 25004 124 65 99999 SWEDA INTERNATIONAL INC OPERATING SUPPLIES 10 -03 -89 124 65 25005 't� 25 00 954 KENT SWIFT MEETING 9/21 10 -03 -89 25 00 !� 25006 432.59 264 TEXACO, INC. GASOLINE CHARGES 10-03-89' 432.59 5007 408.50 99999 THE ALPHA GROUP SECURITY SERVICE 10 -03 -89 408.50 25002 118.09 99999 THE BLUEPRINT PLACE OPERATING SUPPLIES 10 -03 -89 118.09 fi _5.:i i% 35 00 99999 THE REGENTS OF THE UNIV OF CA REGIST- FENDERSON 10 -03 -89 35.00 35 00 99999 THE REGENTS OF THE UNIV OF CA REGIST -MAS 10 -03 -69 35 00 25011 492.97 265 BILL THOMAS PHOTO SERVICE 10 -03 -89 492.97 AH 25012 50.00 99999 THOMAS LO DENTAL REIMB 10 -03 -89 50.00 25013 509 IS 267 TIMELY TEMPORARY SERVICE TEMP HELP 10 -03 -89 509 18 ' 25014 12.00 99999 TOMMY JACKSON REFUND -SWIM 10 -03 -89 12.00 m 25015 12.00 99999 TRESA HERNANDEZ REFUND -SWIM 10 -03 -89 12.00 25016 15 00 99999 TRESE HERNANDEZ REFUND -SWIM 10 -03 -69 15.00 ' 25017 60 S0 99999 TRW CREDIT SERVICES INC. CREDIT REPORTS 10 -03 -89 60.80 Ab 25018 274 13 279 UNISOURCE COPIER PAPER 10 -03 -89 274 13 :5019 186.46 99999 UNITED READY MIX CONCRETE CONCRETE MIX 10 -03 -89 186.46 25020 25 00 99999 UNITED STATE TENNIS ASSOC MEMBER -REC & PARK 10 -03 -89 25.00 dw 25021 276.95 99999 US RENTALS GENERATOR RENTAL 10 -03 -89 276.95 25022 75.00 732 JOY VALENTINE MINUTES CLERK 8/89 10 -03 -89 75.00 25023 68.15 292 WEST PUBLISHING CO CA CODE BOOKS 10 -03 -89 68.15 fm 25024 4600 00 296 WESTERN WASTE INDUSTRIES TRASH PICKUP 10 -03 -89 4600 00 25025 74869 93 413 WESTERN WASTE INDUSTRIES RUBBISH PICKUP 8/89 10 -03 -89 74869 93 25026 1614 24 483'WESTERN PETROLEUM INC. GASOLINE CHARGES 30 -03 -89 1614 24 ++� 25027 180.00 632 WESTERN LABORATORIES WATERLINE REPAIR 10-03 -89 180.00 25028 40 50 298 WHEEL MAN TIRE SERVICE TIRE SERVICE 10 -03 -69 40.50 25029 50.00 824 DAVID J WILLIS., JR. MEETING 8/8,8/28 10 -03 -89 50.00 ero 25030 2182.32 99999 WINKLER HYDRAULICS PARTS AND SERVICE 10 -03 -89 2182.32 25031 6.00 99999 YOLANDA JACOBO REFUND -SWIM 10 -03 -89 6.00 25032 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN -UP 8189 10 -03 -89 1326.00 ab 25034 252.50 99999 CHRALES GOMEZ PER DIEM /MILEAGE 10 -03 -89 252.50 25035 250.40 99999 EL MORRIS PER DIEM /MILEAGE 10 -03 -89 250.40 25036 300.00 889 LOUIS HEINE MONTHLY STIPEND 9/89 10 -03 -89 300.00 25037 300 00 120 ROBERT HENNING MONTHLY STIPEND 9/89 10 -03 -89 300 00 25038 300.00 191 E.L. MORRIS MONTHLY STIPEND 9/89 10 -03 -89 300.00 a 25039 300 00 606 PAUL H. RICHARDS MONTHLY STIPEND 9/89 10 -03 -89 300 00 25040 300.00 291 EVELYN M. WELLS MONTHLY STIPEND 9/89 10 -03 -89 300.00 .., 929502.05 929502.05 w PREPAID* 24847 -24855 w SPOILED: 24856,25033 VOIDS: 24460 • � 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 3rd day of October, 1989. ATTEST: N ANDREA L. HOOPER, City Clerk EVELYN` . 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 3rd day of October, 1989, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, MORRIS, RICHARDS, WELLS NOES: NONE ABSENT: COUNCILMEMBER HENNING aj 4 t--t-' !/1 City Clerk m