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HomeMy Public PortalAbout90-004 (01-02-90)qp v j m A C I T Y of L Y N W O O D , WARRANT DATE. 01 02.90 W A R R A N T R E G I S T E R PAGE. 1 PREPAIDS AND VOIDS A ' WARRANT# AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT ' T 25232 —261 99 68 A. B. DICK ACCEPTANCE CORP VOID — COPIER LEASE 01 -02 -90 —261 99 25707 —28.80 133 JOBS AVAILABLE VOID — SUBSCRIPT /GOMEZ 01 -02 -90 —28.80 ' 25948 149 50 99999 SURE SHOT BAR SVCS —XMAS PARTY 01 -02 -90 149 50 A 25949 250.00 99999 EDNA TUITELE DJ FOR XMAS PARTY 01 -02 -90 250.00 ' 25950 38176.01 99999 PERS P/E 12 -09— RETIREMENT 01 -02 -90 38176.01 25951 524.14 983 L.A.CELLULAR TELEPHONE CO. PHONE SERVICES 01 -02 -90 524 14 Its 25952 10000.00 99999 PROJECT IMPACT PUBLIC SERVICE 01 -02 -90 10000.00 25953 260.00 99999 GFOA EDUCATIONAL SERVICES CTR REGIST— EARNEST 01 -02 -90 260.00 25954 193035.65 99999 PAYROLL FUND P/E 12/23 01 -02 -90 193035 65 R 25955 300.00 889 LOUIS HEINE MONTHLY STIPEND —DEC 89 01 -02 -90 300.00 25956 300.00 120 ROBERT HENNING MONTHLY STIPEND —DEC 89 01 -02 -90 300 00 ry 25957 300.00 1091 ARMANDO REA MONTHLY STIPEND —DEC 89 01 -02 -90 300.00 p 25958 300.00 606 PAUL H. RICHARDS MONTHLY STIPEND —DEC 89 01 -02 -90 300.00 p 25959 300.00 291 EVELYN M. WELLS MONTHLY STIPEND —DEC 89 01 -02 -90 300.00 TOTAL PREPAYS 243895.30 Z TOTAL VOIDS: — 290.79 0 TOTAL. 243604.51 ' H � E D a � w x � qp v j m qp v j n � n j C I T Y of L Y'N W O O D WARRANT DATE. 01.02.90 W A R R A N T R E G I S T E R PAGE. 2 �n q WARRANT* AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT A ' 25966 97 19 99999 20th CENTURY PLASTICS OFFICE SUPPLIES 01 -02 -90 97 19 ' 25967 654.98 68 A.H. DICK ACCEPTANCE CORP COPIER LEASE 01 -02 -90 654 98 'p 25968 49 91 1 ABCO HARDWARE OPERATING SUPPLIES 01 -02 -90 49 91 25969 57 17 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 01 -02 -90 57 17 I I 25970 12.00 99999 AMERICAN PLANNING ASSOCIATION SUBSCRIPT -GOMEZ 01 -02 -90 12.00 00 25971 5664.40 99999 ANDERSON DESK C/o OFFICE FURNITURE 01 -02 -90 5664.40 25972 21 80 99999 ANDUS SAENZ REFUND -ACCT CLOSED 01 -02 -90 21 80 0 25973 588.00 10 API ALARM SYSTEM ALARM SVCS 10/89 -3/90 01 -02 -90 588.00 q 25974 25.00 12 ROBERT ARCHAMBAULT TRAFFIC COMM 12/21 01 -02 -90 25.00 25975 7044.84 99999 ARCHIPLAN URBAN DESIGN ENGINEERING SVCS 01 -02 -90 7044.84 Q 25976 56.98 99999 ARMANDO SALORZANO REFUND -ACCT CLOSED 01 -02 -90 56.98 f}1 25977 106.72 99999 ARTHUR ORR REFUND -ACCT CLOSED 01 -02 -90 106.72 25978 25.00 737 JOE BATTLE TRAFFIC COMM 12/21 01 -02 -90 25.00 25979 28479 50 99999 BENCHMARK CONST MEDIAN ISLE CONST 01 -02 -90 28479 50 25980 43.00 99999 BETSY COVERT REFUND -ACCT CLOSED 01 -02 -90 43.00 25981 19 32 99999 BLANCHE F WILLIAMS REFUND -ACCT CLOSED 01 -02 -90 19 32 © 25982 321.90 25 BLUE DIAMOND MATERIALS OPERATING SUPPLIES 01 -02 -90 321 90 W 25983 134 81 99999 BUILDING NEWS INC. BOOKSTORE UNIFORM CODE BOOKS 01 -02 -90 134.81 25984 433.00 36 CAL- SURANCE ASSOCIATES BOILER & MACHINERY INS 01 -02 -90 433.00 N 25985 70GO.00 99999 CAPISTRANO SOLARIUMS CITY HALL EXP PROD 01 -02 -90 7000.00 i 25986 7 00 99999 CARLOS L LAZO REFUND -ACCT CLOSED 01-02 -90 7 00 f 25987 27 35 99999 CARMINA DIAZ REFUND -ACCT CLOSED 01 -02 -90 27 35 V 25988 25.44 99999 CAROLYN MC CELLAN REFUND -ACCT CLOSED 01 -02 -90 25.44 w f 25989 12.25 99999 CARY E BARNETT REFUND -ACCT CLOSED 01 -02 -90 12.25 ' 25990 183.45 1097 CELLULAR DYNAMICS TELEPHONE CO PHONE SERVICES 01 -02 -90 183.45 , 25991 258.00 48 CENTURY FLORIST FLORAL ARRANGEMENTS 01 -02 -90 258.00 �p 25992 192.70 965 CHARLES W. CARTER CO AUTO PARTS 01 -02 -90 192.70 25993 128.67 963 CHIEF AUTO PARTS AUTO PARTS 01 -02 -90 128.67 25994 125.00 99999 CITY OF SOUTH GATE STAGE PLATFORM RENTAL 01 -02 -90 125.00 m 25995 48.75 639 CLARK BOARDMAN COMPANY, LTD. SUBSCRIPT - HENNING 01 -02 -90 48.75 25996 25.00 823 LENA COLE - DENNIS PLANNING COMM 12/12 01 -02 -90 25.00 25997 19668.08 57 COMMUTER BUS LINES TROLLEY SVCS 11/89 01 -02 -90 19668.08 V 25998 228.01 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINT SVCS 01 -02 -90 228.01 25999 1362.00 162 COUNTY OF LOS ANGELES BAIL SURCHARGE 10/89 01 -02 -90 1362.00 26000 469 44 99999 COUNTY OF L.A. INTERNAL PERSONNEL CONTRACT SVCS 01 -02 -90 469 44 0 26001 25.00 1036 VERNA CULP WOMENS COMM 12/13 01 -02 -90 25.00 26002 25.00 63 WILLIAM CUNNINGHAM TRAFFIC COMM 12/21 01 -02 -90 25.00 r; 26003 1270.00 1009 CUTLER & ASSOCIATES PROP ACO SVCS 01 -02 -90 1270.00 26004 1530.43 347 D & D REFRIGERATION HVAC SYST REPAIR 01 -02 -90 1530.43 26005 108.68 99999 DALE HOUGHTON REFUND -ACCT CLOSED 01 -02 -90 108.68 .� 26006 178.75 504 DATAGUICK INFORMATION NETWORK COMPUTER ACCESS 11/89 01 -02 -90 178.75 26007 45.70 99999 DAVID CARRERA REFUND -ACCT CLOSED 01 -02 -90 45.70 26008 14500.00 99999 DAVILA LANDSCAPE TREE REMOVAL LB BLVD 01 -02 -90 14500.00 26009 165.54 99999 DELUXE BUSINESS FORMS STATIONERY SUPPLIES 01 -02 -90 165 54 " 26010 24.50 99999 DEMESIO A ZAVALA REFUND -ACCT CLOSED 01 -02 -90 24.50 r 26011 276.31 99999 DISCOUNT RADIATOR SERVICE RADIATOR SERVICE 01 -02 -90 276.31 26012 25.00 73 DONALD DOVE PLANNING COMM 12/12 01 -02 -90 25.00 26013 1494.72 827 EASTMAN KODAK COMPANY MAINT AGMT 11 -12/89 01 -02 -90 1494.72 ' 26014 51 47 99999 EFRAIN PELAYO REFUND -ACCT CLOSED 01 -02 -90 51.47 n C I T Y o4 l Y N W O O D , WARRANT DATE. 01.02.90 W A R R A T R E G I S T E R PAGE. 3 - A n WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT A 26015 17 00" 99999 ELENA GOMEZ REFUND -CLASS CANCELLED 01 -02 -90 17 00 r' 26016 145.00 99999 EXODUS SOUND SYSTEM RENTAL 0I -02 -90 145.00 26017 129 60 907 EXPRESS MESSENGER MESSENGER SVCS 01 -02 -90 129 60 26018 61 12 99999 GEIGER BROS. /WEST MUG ORDER- CANCELLED 01 -02 -90 _ -' 61 12 r 26019 150.00 113 GOVT FINANCE OFF ASSOC. SUBSCRIPT- EARNEST 01 -02 -90 150 00 R? 26020 34.72 99999 GREGORY L GEVSER REFUND -ACCT CLOSED 01 -02 -90 34.72 , 26021 1116.50 99999 GREY TRUCK & CRANE LB BLVD PROJ 01 -02 -90 1116.50 P± 26022 68.97 99999 HARRINGTON PLASTICS OPERATING SUPPLIES 01 -02 -90 68.97 26023 1468.75 117 HASCO OIL COMPANY, INC. FUEL CHARGES 01 -02 -90 1468.75 26024 25.00 956 JOHN K. HAYNES PLANNING COMM 12/12 01 -02 -90 25.00 A 26025 29 10 99999 HELEN MORRIS REFUND -ACCT CLOSED 01 -02 -90 29 10 A 26026 30 02 99999 HENRY OH REFUND -ACCT CLOSED 01 -02 -90 30.02 26027 19 74 99999 HERBERT CAMPOS REFUND -ACCT CLOSED 01 -02 -90 19 74 26028 60.00 99999 HOMER MC CALL, JR REFUND -ACCT CLOSED 01 -02 -90 60.00 co 26029 312.90 99999 INDUSTRIAL LOCK & KEY FLOOR SAFE REPAIR 01 -02 -90 312.90 26030 596.00 99999 INSTITUTE FOR APPLIED LEARNING REGIST - MURGA /OSKOUI 01 -02 -90 596.00 26031 20.27 99999 J CASTANEDA /ROSA ARAUJO REFUND -ACCT CLOSED 01 -02 -90 20.27 A rg 26032 25.00 1037 DR. BETTY JACKSON WOMENS COMM 12/13 01-02 -90 25.00 26033 36.08 99999 JERRY & ROSA MOORE REFUND -ACCT CLOSED 01 -02 -90 36.08 26034 184 91 99999 JESUS FRAGOSO REFUND -ACCT CLOSED 01 -02 -90 184 91 W 26035 14.40 133 JOBS AVAILABLE SUBSCRIPT -FORDE 01 -02 -90 14.40 26036 65.77 99999 JOHN OSTROM REFUND -ACCT CLOSED 01 -02 -90 65.77 26037 213.71 99999 JOHN'S WHOLESALE OPERATING SUPPLIES 01 -02 -90 213.71 N 26038 67 89 99999 JOHN'S WHOLESALE ELECT OPERATING SUPPLIES 01 -02 -90 67 89 26039 153.19 136 JONES LUMBER OPERATING SUPPLIES 01 -02 -90 153.19 26040 27 14 99999 JOONATHON LEMUS REFUND -ACCT CLOSED 01 -02 -90 27 14 26041 14.32 99999 JOSE ASTORGA REFUND -ACCT CLOSED 01-02 -90 14.32 26042 32.02 99999 JOSE LUIS CASTILLO REFUND -ACCT CLOSED 01 -02 -90 32.02 26043 28.97 99999 JOSE LUIS NADERO REFUND -ACCT CLOSED 01-02 -90 28.97 26044 44 58 99999 JUAN C GONZALEZ REFUND - ACCT CLOSED 01 -02 -90 44.58 26045 1222.95 99999 KELLY SERVICES INC. TEMPORARY HELP 01 -02 -90 1222.95 26046 705.71 '140 KEYSTONE FORD AUTO PARTS 01 -02 -90 705.71 t/ V 26047 24 38 99999 KIM MURPHY REFUND -ACCT CLOSED 01 -02 -90 24.38 26048 274 98 99999 KODAKI COPIER SUPPLIES 01 -02 -90 274 98 26049 241 95 961 L &N UNIFORM SUPPLY CO. INC UNIFORM SERVICE 01 -02 -90 241 95 r v 26050 9 00 925 L.A. COUNTY RECORDERS OFFICE LIEN RELEASE 01 -02 -90 9 00 26051 44 18 99999 LAWRENCE R BOYER REFUND-ACCT CLOSED 01 -02 -90 44 18 26052 303446.50 161 LOS ANGELES COUNTY LAW ENFORCEMENT 11/89 01 -02 -90 303446.50 s J 26053 12.80 923 LOS ANGELES TIMES SUBSCRIPT- HENNING 01 -02 -90 12.80 26054 8.65 99999 LOS ANGEELES COUNTY ASSESSOR ASSESSOR MAPS 01 -02 -90 8.65 26055 11 49 99999 LUIS ARREOLA REFUND -ACCT CLOSED 01 -02 -90 11 49 r .. 26056 156.22 164 LYNGATE PRINTING CO. OPERATING SUPPLIES 01 -02 -90 156.22 26057 6845.87 172 CITY OF LYNWOOD -HOME BANK WORKERS COMP REIMS 01 -02 -90 6845.87 26058 29 93 99999 MANUEL TORRES REFUND -ACCT CLOSED 01 -02 -90 29 93 .r 26059 607 01 637 MARK IV CHARTER LINES TRANSPORTATION SVCS 01-02 -90 607 01 26060 25.00 1039 DELLA MAZZIOTTI WOMENS COMM 12/13 01 -02 -90 25.00 26061 105.00 328 MC JIMSEY EXTERMINATING PEST CONTROL SVCS 01 -02 -90 105.00 26062 25.00 1072 CARLTON MC MILLER PLANNING COMM 12/12 01 -02 -90 25.00 26063 25.35 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 01 -02 -90 25.35 -, WARRANT DATE. 01.02.90 p'3 04 WARRANTY AMOUNT VENDOR# VENDOR NAME 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. 4 AX INV DATE INVOICE AMOUNT _. _. _...- 83. 26064 83.61 1875.00 99999 MELICIO VILLGAS REFUND -ACCT CLOSED 01 -02 -90 r±a 26065 1875.00, 99999 MELVIN T. JOHNSON WEED ABATEMENT 01 -02 -90 26066 18.52 99999 MRS. SIDNEY ARMSTRONG REFUND -ACCT CLOSED 01 -02 -90 100.00 26067 25.00 502.99 949 JAMAL MUSHIN PLANNING COMM 12/12 01 -02 -90 n 26068 436.35 99999 NATIONAL LUMBER CHRISTMAS DECORATIONS 01 -02 -90 26069 43.00 99999 NATIONAL ROTARY ASSOCIATION MEMBER - PORTER 01-02 -90 105.48 26070 28.75 2171.00 99999 NELDA NIEVES REFUND -ACCT CLOSED 01-02 -90 26071 301 04 99999 NELMAT INC. AUTO PARTS 01 -02 -90 26072 100.00 99999 NFBPA MEMBER - HERIOT 01 -02 -90 777 26073 502.99 146.65 199 NORMED SAFETY SUPPLIES 01 -02 -90 26074 1356.95 769 NORWALK POWER EQUIPMENT CO. LAWN MOWER PARTS 01 -02 -90 26073 132.81 99999 ORCO DOOR CLOSER DOOR REPAIR 01 -02 -90 195.00 26076 55.91 59 99999 OSCAR /MORMA ROSALES REFUND -ACCT CLOSED 01 -02 -90 G) 26077 25.00 1040 ETHEL PACHECO WOMENS COMM 12/13 01 -02 -90 26078 25.00 85 1066 EDWARD PACHECO TRAFFIC COMM 12/21 01 -02 -90 13.46 26079 891 75 201 PACIFIC BELL PHONE SERIVCES 01 -02 -90 �-J 26080 105.48 407 PARK WATER COMPANY WATER CHARGES 9/7 -11/6 01 -02 -90 26081 2171.00 32 99999 PARSONS ELECTRICAL CO. CITY HALL EXP PROJ 01 -02 -90 49 26082 397 16 99999 PAYLESS FURNITURE OFFICE EQUIPMENT 01 -02-90 H 26083 118.14 99999 PEDRO C VILLANUEVA REFUND -ACCT CLOSED 01 -02 -90 26084 185.00 982 PEERLESS STATIONERS OFFICE SUPPLIES 01-02 -90 26085 412.54 207 PETTY CASH REPLENISMENT 01 -02 -90 y 26086 266.12 99999 PHIL & JIM'S VCR -TEEN CTR 01 -02 -90 26087 138.32 99999 PHIL & JIM'S APPLIANCES MICROWAVE 01 -02 -90 26088 777 19 99999 PHIL & JIMS MICROWAVE OVEN 01 -02 -90 26089 146.65 99999 PIONEER METAL FINISHING REFUND -ACCT CLOSED 01 -02 -90 26090 70.40 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 01 -02 -90 26091 25.00 218 ROY PRYOR PLANNING COMM 12/12 01 -02 -90 26092 96.28 99999 PYRAMID PROPERTIES REFUND -ACCT CLOSED 01 -02 -90 26093 854.00 219 QUALITY FENCE CO., INC. INSTALL FENCE 01 -02 -90 26094 26.52 99999 RAFAEL JASSO REFUND -ACCT CLOSED 01 -02 -90 J 26095 58.71 99999 RALPH WOODS REFUND -ACCT CLOSED 01 -02 -90 26096 195.00 99999 RED RIBBON SUPPLIES ANTI -DRUG BUTTONS 01 -02 -90 26097 59 31 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 01 -02 -90 26098 1472.85 225 RENTERIA AUTO PARTS AUTO PARTS 01 -02 -90 26099 31 14 99999 RICHARD KNIEPFEL REFUND -ACCT CLOSED 01 -02 -90 26100 3000.00 99999 RMRS POSTAGE 01 -02 -90 26101 22.78 99999 ROBERT J DISESSA REFUND -ACCT CLOSED 01 -02 -90 " 26102 21.85 99999 ROBERTO VALENCIA REFUND -ACCT CLOSED 01 -02 -90 26103 16.95 99999 ROGER L TURRIETTA REFUND -ACCT CLOSED 01 -02 -90 26104 13.46 99999 RUBEN LIMON REFUND -ACCT CLOSED 01 -02 -90 26105 2677 00 99999 S. ACUNA CONSTRUCTION CITY HALL EXP PROJ 01 -02 -90 26106 1800.00 99999 S. ACUNA CONSTRUCTION CITY HALL EXP PROJ 01 -02 -90 26107 1400.00 99999 S. ACUNA CONSTRUCTION CITY HALL EXP PROJ 01 -02 -90 ., 26108 755.00 99999 SAFTEY STRIPING ATLANTIC BLVD PROJ 01 -02 -90 26109 23.50 99999 SECRETARY COFFEE SERVICES COFFEE SERVICE 01 -02 -90 26110 39 32 99999 SENGIA MURGA REFUND-ACCT CLOSED 01 -02 -90 ' 26111 1234.34 241 SHELL OIL COMPANY GAS CHARGES 01 -02 -90 26112 49 52 99999 SHEPARD'S /MCGRAW HILL SUBSCRIPT-HENNING 01 -02 -90 _. _. _...- 83. 61.._._... 1875.00 p 38. 52 25.00 436.35 43.00 28.75 301.04 100.00 502.99 1356.95 132.81 55 91 25.00 25.00 891 75 105.48 qy 2171.00 397 16 118.14 185.00 412.54 266.12 rD 138.32 777 19 146.65 t7 70.40 25.00 96.28 854.00 26.52 58.71 195.00 59 31 1472.85 b 31 14 3000 00 22.78 21 85 16.95 13.46 2677 00 1800.00 1400.00 755.00 23.50 39 32 1234 34 49 52 - s C I T Y of L Y N W O O D WARRANT DATE. 01 02.90 W A R R A N T R E G I S T E R PAGE. 5 � t" ,w' WARRANT* AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT Al ' 26113 936.15 926 SHERMIN- WILLIAMS CO. OPERATING SUPPLIES 01 -02 -90 936.15 -01 26114 692.71 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 01 -02 -90 692.71 IW 26115 45.,30 763 SMITH PAINT & SUPPLY, INC. PAINT SPRAYER REPAIR 01 -02 -90 45.10 26116 18902.65 246 SO CALIF EDISON COMPANY LIGHT & POWER 01 -02 -90 _ 16902.65 26117 993.03 247 SO CALIF GAS COMPANY GAS SERVICES 01 -02 -90 993.03 26118 2190.00 99999 SO. CAL. SCREEN PRINTING INC. CHRISTMAS DECORATIONS 01 -02 -90 2190.00 26119 66.00 99999 SOURCELETTER SUBSCRIPT -REC & PARKS 01 -02 -90 66.00 26120 44.44 249 SOUTH GATE WSLE ELECTRIC OPERATING SUPPLIES 01 -02 -90 44 44 26121 27 95 99999 SPARKLETTS DDRINKING WATER DRINKING WATER 01 -02 -90 27 95 ' 26122 244.20 426 ST FRANCIS MEDICAL CENTER EMPLOYEE PHYSICALS 01 -02 -90 244.20 26123 227 16 99999 STARLITE /BLINKERLITE SAFTEY PARADE BARRICADE 01 -02 -90 227 16 tS) 26124 454.00 1011 STATE CONTROLLERS OFFICE STREET REPORT 01 -02-90 454 00 I 26125 319 93 99999 SUPERIOR SIGNAL SVCS CORP TRAFFIC SIGNALS 01 -02 -90 319 93 26126 37 93 99999 TEOFILLO & GABRIELA GUERRERO REFUND -ACCT CLOSED 01-02 -90 37 93 0) t7 26127 1035.29 264 TEXACO. INC. GAS CHARGES 01 -02 -90 1035.29 ' 26128 905.96 265 BILL THOMAS PHOTOS 01 -02 -90 905.96 26129 187 00 99999 THOMPSON PUBLISHING PERSONNEL HANDBOOK 01 -02 -90 187 00 `j 26130 6.63 99999 TIBURCIA PENA REFUND -ACCT CLOSED 01 -02 -90 6.63 26131 2521 62 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 01-02 -90 2521 62 26132 480.00 99999 TORRANCE LOSS CONTROL CORP SAFTEY SVCS 12/89 01 -02 -90 480.00 26133 60.00 99999 TRW CREDIT SERVICES INC. CREDIT SERVICES 01 -02 -90 60 00 26134 875.69 276 U.S. POSTMASTER POSTAGE PERMIT #259 01 -02 -90 875.69 26135 624.31 99999 U.S. POSTMASTER POSTAGE PERMIT #259 01 -02 -90 624.31 26136 584.00 99999 U.S. RENTALS MAN LIFT RENTAL 01 -02 -90 584 00 26137 419 56 99999 U.S. RENTALS EQUIP RENTAL 01 -02 -90 419 56 26138 640.94 279 UNISOURCE COPIER SUPPLIES 01 -02 -90 640.94 i(7 .e 26139 149 46 99999 UNITED NOTTINGHAM PORT TOILET RENTALS 01 -02 -99 149 46 26140 75.00 732 JOY VALENTINE MINUTES CLERK 12/12 01 -02 -90 75.00 '•� 26141 73.84 99999 VALERIE WASHINGTON REFUND -ACCT CLOSED 01 -02 -90 73.84 v 26142 21885.79 601 VALLEY DECORATING CHRISTMAS DECORATIONS 01 -02 -90 21885.79 26143 1473.16 99999 VIRCO MFG. CORP FURNITURE TEEN CTR 01 -02 -90 1473.16 26144 1450.00 99999 WARDLOW & WEISS GEN. INSURANCE INS PREM -SAL 01 -02 -90 1450.00 w :J 26145 6417 47 286 CARL WARREN & CO. LEGAL SERVICES 01 -02 -90 6417 47 26146 139 50 295 WESTERN HIGHWAY PRODUCTS OPERATING SUPPLIES 01 -02 -90 139 50 26147 9011 83 296 WESTERN WASTE INDUSTRIES TRASH PICK -UP 11/89 01 -02 -90 9011 83 V V 26148 92989 85 413 WESTERN WASTE INDUSTRIES TRASH PICK -UP 11/89 01 -02 -90 92989 85 26149 721 04 483 'WESTERN PETROLEUM INC. GASOLINE CHARGES 01 -02 -90 721 04 26150 83.50 298 WHEEL MAN TIRE SERVICE TIRE SERVICE 01 -02 -90 83.50 iY 26151 430.00 99999 WHITAKER CONCRETE RENTAL TIRE LOADER 01 -02 -90 430.00 26152 632.61 299 WHITTIER FERTILIZER CO. OPERATING SUPPLIES 01 -02 -90 632.61 26153 52.47 99999 WILBURN'S WHOLESALE HELIUM TANK RENTAL 01 -02 -90 52.47 w 26154 2184.00 99999 WILDAN ASSOCIATES PLANNING SVCS 10/89 01 -02 -90 2184.00 26155 12.12 99999 WILHELM WOEFF REFUND -ACCT CLOSED 01 -02 -90 12.12 26156 25.00 824 DAVID J. WILLIS.. JR. PLANNING COMM 12/12 01 -02 -90 25.00 • 26157 25.00 305 RONALD WRIGHT TRAFFIC COMM 12/21 01 -02-90 25.00 26158 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN -UP 01-02 -90 1326.00 f i 853179 01 853179 01 PREPAID• 25948 -25959 SPOILED: 25960 -25965 VOIDS: 25232. 25707 ..+ Section 1. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy in his own records. APPROVED and ADOPTED this 2nd day of January, 1990 a Ea ANDR L. HOOPER, City Jerk ROBERT HENNING, M or I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular session thereof held on the 2nd day of January, 1990, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE 5 City Clerk