Loading...
HomeMy Public PortalAbout90-022 (02-20-90)N N I 0 rn O z z O H E P a 0 co PQ P4 61 +"1 WARRANT DATE. 02.20.90 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# C I T Y of W A R R A N T VENDOR NAME L Y N W 0 O D R E G I S T E R DE5CRIPTION INV DATE _ PAGE. 1 INVOICE AMOUNT I 26141 -73.84 : 99999 VALERIE WASHINGTON VOID - REF -ACCT CLSD 02- 20 -90 -73.84 26349 - 210.00 99999 ASILOMAR NOISE CONFERENCE VOID -REG /HOTEL -HILL 02 -20 -90 - 210.00 k. 26557 75.00 99999 AMERICA'S HOMECOMING QUEEN SPONSOR-HOMECOMING QUEEN 02 -20 -90 75.00 26558 497 34 '99999 STANDARD LIFE INS CO LIFE INS 2/90 02- 20- 90 " - "° 497 34 26559 32941 86 99999 PERS HEALTH INS 2/90 02 -20 -90 32941 86 t S 26560 35888.51 99999 PERS P/E 1/20/90 RETIREMENT 02 -20 -90 35888.51 26562 879 33 99999 SAFEGUARD DENTAL DENTAL INS 2/90 02- 20 -90' - ' 879 33 - "+ 26563 205388.20 99999 PAYROLL FUND P/E 2 -3 -90 02 -20 -90 205388.20 26564 130.00 99999 CALIF FIRE CHIEFS ASSOC REG- SCHULTZ /SAMUELS 02 -20 -90 130.00 ° 26565 ' -" _ 210.00 99999 EZEKIEL HILL REGIST 1/30 - 212/90 02- 20 -90'" " 210.00 ' ;l P 26566 650 00 99999 LINDA HUGHES PROF SERVICES 02 -20 -90 650.00 ' 26567 100.00 99999 CA SOCIETY OF MUNIC. FINANCE_. REGIST -LO 02 -20 -90 100.00 26568 150.00 99999 CMTA 1990 CONFERENCE - 'REGIST - WRIGHT 02 -20 -90 150 00 r' -- - •- - "" TOTAL PREPAYS: 276910:24 ' v — TOTAL VOIDS: - 283.84 TOTAL. 276626.40 . V I N i .r i � y z ... WARRANT DATE. 02.20.90 WARRANT# AMOUNT VENDOR# VENDOR NAME 261 99 815: 02 77 00 299 '39 323.07 8600.00 300,00 938.74 1677 00 -37 81' 102.00 2.35 84.00 289 31 25 00 8971 73 229 91 296.53 174.54 2260.28 384 00 280.00 1424 00 2800.00 33.00 35278. 74 110 00 200. 00 67 17 72.00 700.00 2172.50 401 20 70.00 108. 56 20524.66 1095.47 1103.50 25.19 2107 04 50-00 50.00 29 50 2705.00 747 36 20.82 28.00 15.00 C I T Y_ Y N , W 0 O'Y D W A R A N T R E 0 I- S T E R 99999 A A A CONCRETE CONSTRUCTION 68 A. B. 'DICK ACCEPTANCE CORP 99999 AA EPUIPMENT 99999 AARON BROWN 1 ABCO HARDWARE - 420 ALL AMERICAN HOME CENTER 99999 ALL ASPECTS OF ROOFING INC 99999,AMERICAN WATER WORKS ASSOC 99999 - ANERICAN LAFRANCE 99999 API ALARM'SYSTEMS 13 ARROWHEAD DRINKING WATER 99999 ART HERNANDEZ 14 AT & T INFORMATION SYSTEM 99999 AUDREY AGUILAR 18 BALL INDUSTRIES 1042 CORNECIA BANKS 748 BARBOSA & VERA 99999 BEST MAINTENANCE SUPPLY CO. 25 BLUE DIAMOND MATERIALS 862 BRADLEY'S PLASTIC BAG CO. 1114 BUDDY'S ALLSTAR INC. 99999 BUREAU OF GOVERNMENTAL 99999 CA FIRE TRAINING OFFICERS 1094 CALIF DEPOSITION REPORTERS 99999 CAPISTRANO SOLARIUMS 99999 CARDALE TADEMY 47 CENTRAL BASIN WATER DIST 99999 CHARLES WILLIAMS 230 CHICAGO TITLE INSURANCE CO. 963 CHIEF AUTO PARTS 99999 CHRISTIAN APODACA 99999 CLEAN FUELS 53 CLINICAL LAB OF SAN BERN 54 COAST DOOR., INC 99999 COMM. 'REDEVELOPMENT AGENCY "1100 COMMUNICATION TRANSMITING SER. 57 COMMUTER BUS LINES 99999 CONTINENTAL COMMUNICATIONS 61 COOPERATIVE PERSONNEL 148 CRESSEL'S STATIONERY STORE 1015 DANNY'S JANITORIAL SERVICE 1044 RALPH DAVIS IV 99999 DENNIS R. SCHAFFER 99999 DISCOUNT RADIATOR SERVICE 72 DOTY BROTHERS EQUIPMENT 827 EASTMAN KODAK COMPANY 927 ELECTRICAL DISTRIBUTORS 907 EXPRESS MESSENGER 655 FEDERAL EXPRESS CORPORATION DESCRIPTION .LEASE_AGMT'1 OPERATING.SUPPLIES BUILDING MATERIALS ANNEZ ROOFINR REG - SEMAAN /SAENZ FIRE PUMPER REPAIR ALARM PKG /TEEN CTR BOTTLED WATER' SCOREKEEPER PHONE SERVICES SCOREKEEPER OPERATING SUPPLIES YOUTH COMM 2 -7 LEGAL SVCS 10 -11/89 INDUSTRIAL SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES T- SHIRTS W/ LOGO REG - KEANE /REA /MARTINEZ REG - IBANEZ /SWINGLE CLAXTON TRANSCRIPT CITY HALL EXP PROD SCOREKEEPER WATER ASSESSMENT 12/89 SCOREKEEPER TITLE REPORTS AUTO PARTS SCOREKEEPER CLEAN STORAGE TANK WTR ANALYSIS 11 &12/89 REPAIR & MAINT 1989 DIRECTORY NEC PAGER. `- TROLLEY SVCS 1/90 CAR PHONE TEST BOOKLETS PICTURE FRAMES JANITORIAL SVCS 1/90 YOUTH COMM 1 -16 DENTAL REIMS RADIATOR REPAIR WATER METER INSTALLED COPIER MAINT AGMT ELECTRICAL SUPPLIES MESSENGER SVCS MESSENGER SVCS PAGE. 2 INV DATE INVOICE AMOUNT fk 02- 20 -90�;, 261 99 02 =20 -90 c 815.02 26572 i 77 26573 02 -20 -90 299 26574 02- 20- 90°'T"'° R' 26575 (.7 E 26576 02 -20 -90 300 26577 02- 20- 90. -- 938.74 26578 02 -20 -90 1677,00 26579 02 -20 -90 37 26580 02 -20 -90 " 102.00 26581 {"'l 2.35 26582 62 -20 -90 84.00 26583 62 -20 -90 289 26584 02 -20 -90 25 26585 02 -20 -90 8971.73 26586 02 -20 -90 229 26587 02 -20 -90 296.53 26588. 02 -20 -90 174 26589 02 -20 -90 2260.28 26590 02 -20 -90 384.00 26591 02 -20 -90 280.00 26592 02 -20 -90 '" p 26593 02 -20 -90 f 26594 02 -20 -90 33.00 26595 02 -20 -90 35278.74 26596 ` 110.00 26597 02 -20 -90 200.00 26598 02- 20 -90 " 67 26599 y 72.00 26600 02 -20 -90 700.00 26601 02 -20 -90 2172.50 26602 V 401 26603 02 -20 -90 70.00 26604 "02- 20- 90°"' ',108.56 26605 02 -20 -90 I 26606 r 1095.47 26607 02 -20 -90 1103.50 26608 02 -20 -90 25.19 26609 02 -20 -90 2107 26610 02 -20 -90 50.00 26611 " 50.00 26612 02 -20 -90 29 26613 02 -20 -90 2705.00 26614 V 747 26615 02 -20 -90 20.82 26616 02 -20 -90 28.00 26617 02 -20 -90 15.00 26618 v 261 99 815: 02 77 00 299 '39 323.07 8600.00 300,00 938.74 1677 00 -37 81' 102.00 2.35 84.00 289 31 25 00 8971 73 229 91 296.53 174.54 2260.28 384 00 280.00 1424 00 2800.00 33.00 35278. 74 110 00 200. 00 67 17 72.00 700.00 2172.50 401 20 70.00 108. 56 20524.66 1095.47 1103.50 25.19 2107 04 50-00 50.00 29 50 2705.00 747 36 20.82 28.00 15.00 C I T Y_ Y N , W 0 O'Y D W A R A N T R E 0 I- S T E R 99999 A A A CONCRETE CONSTRUCTION 68 A. B. 'DICK ACCEPTANCE CORP 99999 AA EPUIPMENT 99999 AARON BROWN 1 ABCO HARDWARE - 420 ALL AMERICAN HOME CENTER 99999 ALL ASPECTS OF ROOFING INC 99999,AMERICAN WATER WORKS ASSOC 99999 - ANERICAN LAFRANCE 99999 API ALARM'SYSTEMS 13 ARROWHEAD DRINKING WATER 99999 ART HERNANDEZ 14 AT & T INFORMATION SYSTEM 99999 AUDREY AGUILAR 18 BALL INDUSTRIES 1042 CORNECIA BANKS 748 BARBOSA & VERA 99999 BEST MAINTENANCE SUPPLY CO. 25 BLUE DIAMOND MATERIALS 862 BRADLEY'S PLASTIC BAG CO. 1114 BUDDY'S ALLSTAR INC. 99999 BUREAU OF GOVERNMENTAL 99999 CA FIRE TRAINING OFFICERS 1094 CALIF DEPOSITION REPORTERS 99999 CAPISTRANO SOLARIUMS 99999 CARDALE TADEMY 47 CENTRAL BASIN WATER DIST 99999 CHARLES WILLIAMS 230 CHICAGO TITLE INSURANCE CO. 963 CHIEF AUTO PARTS 99999 CHRISTIAN APODACA 99999 CLEAN FUELS 53 CLINICAL LAB OF SAN BERN 54 COAST DOOR., INC 99999 COMM. 'REDEVELOPMENT AGENCY "1100 COMMUNICATION TRANSMITING SER. 57 COMMUTER BUS LINES 99999 CONTINENTAL COMMUNICATIONS 61 COOPERATIVE PERSONNEL 148 CRESSEL'S STATIONERY STORE 1015 DANNY'S JANITORIAL SERVICE 1044 RALPH DAVIS IV 99999 DENNIS R. SCHAFFER 99999 DISCOUNT RADIATOR SERVICE 72 DOTY BROTHERS EQUIPMENT 827 EASTMAN KODAK COMPANY 927 ELECTRICAL DISTRIBUTORS 907 EXPRESS MESSENGER 655 FEDERAL EXPRESS CORPORATION DESCRIPTION .LEASE_AGMT'1 OPERATING.SUPPLIES BUILDING MATERIALS ANNEZ ROOFINR REG - SEMAAN /SAENZ FIRE PUMPER REPAIR ALARM PKG /TEEN CTR BOTTLED WATER' SCOREKEEPER PHONE SERVICES SCOREKEEPER OPERATING SUPPLIES YOUTH COMM 2 -7 LEGAL SVCS 10 -11/89 INDUSTRIAL SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES T- SHIRTS W/ LOGO REG - KEANE /REA /MARTINEZ REG - IBANEZ /SWINGLE CLAXTON TRANSCRIPT CITY HALL EXP PROD SCOREKEEPER WATER ASSESSMENT 12/89 SCOREKEEPER TITLE REPORTS AUTO PARTS SCOREKEEPER CLEAN STORAGE TANK WTR ANALYSIS 11 &12/89 REPAIR & MAINT 1989 DIRECTORY NEC PAGER. `- TROLLEY SVCS 1/90 CAR PHONE TEST BOOKLETS PICTURE FRAMES JANITORIAL SVCS 1/90 YOUTH COMM 1 -16 DENTAL REIMS RADIATOR REPAIR WATER METER INSTALLED COPIER MAINT AGMT ELECTRICAL SUPPLIES MESSENGER SVCS MESSENGER SVCS PAGE. 2 INV DATE INVOICE AMOUNT fk 02- 20 -90�;, 261 99 02 =20 -90 c 815.02 02 -20 -90 77 00 02 -20 -90 299 39 02- 20- 90°'T"'° 323.07 02- 20 -90 8600.00 02 -20 -90 300 00 02- 20- 90. -- 938.74 02 -20 -90 1677,00 02 -20 -90 37 81 02 -20 -90 " 102.00 02 -20 -90 2.35 62 -20 -90 84.00 62 -20 -90 289 31 02 -20 -90 25 00 02 -20 -90 8971.73 02 -20 -90 229 91 02 -20 -90 296.53 02 -20 -90 174 54 02 -20 -90 2260.28 02 -20 -90 384.00 02 -20 -90 280.00 02 -20 -90 '" 1424.00 02 -20 -90 2800:00 02 -20 -90 33.00 02 -20 -90 35278.74 02 -20 -90 110.00 02 -20 -90 200.00 02- 20 -90 " 67 17 02 -20 -90 72.00 02 -20 -90 700.00 02 -20 -90 2172.50 02 -20 -90 401 20 02 -20 -90 70.00 "02- 20- 90°"' ',108.56 02 -20 -90 20524.66 02 -20 -90 1095.47 02 -20 -90 1103.50 02 -20 -90 25.19 02 -20 -90 2107 04 02 -20 -90 50.00 02 -20 -90 50.00 02 -20 -90 29 50 02 -20 -90 2705.00 02 -20 -90 747 36 02 -20 -90 20.82 02 -20 -90 28.00 02 -20 -90 15.00 fa t� w 4Y 197 n C I T Y of L Y N W 0 O D (') WARRANT DATE. 02. 20.90 W A R R A N T R E G I S T E R PAGE. 3 WARRANTM AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 26619 253.00 99999 FESS PARKER'S RED LION RESORT LODGING - HOOPER 02 -20 -90 253.00 26620 50.00 1045 MARQUISHA FLOWERS YOUTH COMM 1 -16 02 -20 -90 50 00 i 26621 438.00 96 FREEMAN TRAVEL TRAVEL - HERIOT 02 -20 -90 438.00 n 26622 360.00 99999 FREEMAN TRAVEL TRAVEL - HENNING 02 -20 -90 360 00 26623 563.17 106 GENERAL TELEPHONE CO. PHONE SERIVCES 02 -20 -90 563.17 26624 25.00' 1047 CAMERON GREEN YOUTH COMM 1 -16 02-20-90"' - 25 00 k 26625 25 00 1048 SHEVONDA GREEN YOUTH COMM 2 77 02 -20 -90 25 00 26626 25 00 1049 SHINIQUA GREEN YOUTH COMM 1 -16 02 -20 -90 25 00 26627 31 04 99999 GTEL PHONE SERVICES 02 -20 -90 31 04 26628 50.00 1050 ISADORE HALL YOUTH COMM 1 -16 02 -20 -90 50 00 26629 971 43 538 HALPRIN SUPPLY CO. ALARM LOCATOR 02 -20 -90 971 43 f 26630 46.00 851 MARY T HAMPTON PROF SVCS 02 -20 -90 46.00 " f 26631 1053.87 99999 HINDERLITER DE LLAMAS & ASSOC. AVDIT /SALES TAX 02 -20 -90 1053.87 26632 265 08 99999 HUNTER TRAINING CENTER VHS VIDEO TAPES 02 -20 -90 265.08 26633 254 35 127 IMPERIAL GLASS WINDOW REPAIRS 02 -20 -90 254 35 26634 6.00 99999 JAMES MAYO SCOREKEEPER 02 -20 -90 6.00 26635 1066.19 99999 JIM BYRD INDUS. ELECTRONICS TELEMETRY REPAIRS 02 -20 -90 1066.19 - r 26636 10872.34 973 JOE'S SWEEPING CO. ST SWEEPING 1/90 02 -20 -90 10872.34 + 26637 50.00 99999 JOHN FORD DENTAL REIMS 02 -20 -90 50.00 26638 60.50 99999 JOHNATHON CULPEPPER SCOREKEEPER 02 -20 -90 60.50 26639 162.24 140 KEYSTONE FORD AUTO PARTS 02 -20 -90 162.24 {� 26640 308.24 99999 KITTLES NURSERY PLANTS 02 -20 -90 308.24 26641 151 00 99999 L.A. COUNTY TREAURER TAX COLL. HEALTH LICENSE FEE 02 -20 -90 151 00 P 26642 " "' "' 7500.00 99999 LADD MODERN LANDSCAPE SIDEWALK RECONST 02 -20 -90 7500.00 py I 26643 25.00 99999 LAN TECHNOLOGY SUBSCRIPT -WANG 02 -20 -90 25 00 26644 25.00 1103 MIGUEL LARA YOUTH COMM 2 -7 02 -20 -90 25.00 26645 121 00 99999 LARRY MOORE SCOREKEEPER 02 -20 -90 121 00 b 26646 50.00 1052 ERRICK LEE YOUTH COMM 1 -16 02 -20 -90 50.00 26647 701 -08 164 LYNGATE PRINTING CO. STATIONERY SUPPLIES 02 -20 -90 701 08 ( 26648 "" 5110 52 172 CITY OF LYNWOOD -HOME BANK WORKERS COMP REIMS 02 -20 -90 5110.52 ' 26649 1058.04 99999 MAGNATAG PRODUCTS OFFICE SUPPLIES 02 -20 -90 1058.04 ey 26650 36.00 99999 MARK - ANTHONY FLORES SCOREKEEPER 02 -20 -90 36.00 26651 33.00 99999 MARSHALL DRAPPER SCOREKEEPER 02 -20 -90 33.00 r 26652 18.00 99999 MARTIN HERNANDEZ SCOREKEEPER 02 -20 -90 18.00 26653 50 00 1104 EVETTE MEDLOCK YOUTH COMM 1 -16 02 -20 -90 50 00 26654 1997 62 "- 183 MELAD & ASSOCIATES PLAN CHECK SVCS "' 02 -20 -90 "' - 1997 62 26655 1000.00 99999 MIKE RAMIREZ BOXING CONSULTANT 02 -20 -90 1000.00 r 26656 7319 00 502 MORELAND & ASSOCIATES, INC. AUDIT /ACCTG ASSIST 02 -20 -90 7319,00 26657 143.80 99999 MOTOROLA,INC MAINT AGMT 3/90 02 -20 -90 143.80 26658 50 00 1102 FRANKIE MURPHY YOUTH COMM 1-16 02 -20 -90 50.00 v 26659 208.16 99999 NET ELECTRICIAN MICROPHONE 02 -20 -90 208.16 26660 226.85 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 02 -20 -90 226.85 26661 3582.29 201 PACIFIC BELL PHONE SERVICES 02 -20 -90 3582.29 r 26662 532.50 99999 PACIFIC SANDBLASTING SIGN PAINTING 02 -20 -90 532.50 26663 148.28 202 PAGEANTRY PRODUCTIONS PLAQUES /ENGRAVING 02 -20 -90 148.28 26664 48.00 975 PAGENET PAGING NETWORK PAGER MAINT AGMT 02 -20 -90 48.00 i vo 26665 92.20 407 PARK WATER COMPANY WATER CHARGES 02 -20 -90 92.20 ' # 26666 459 13 982 PEERLESS STATIONERS OFFICE SUPPLIES 02 -20 -90 459 13 1 26667 655.20 207 PETTY CASH REPLENISHMENT 02 -20 -90 655 20 r F'I ; 77 I 1 � t � f t Lm .7 WARRANT 02.20.90 WARRANT* AMOUNT VENDOR* VENDOR NAME C I T Y C L Y N W O O D W A R R A N T R E G I S T E R PAGE. 4 DESCRIPTION INV DATE INVOICE AMOUNT t .. �1 26668 102.80 99999 PHOENIX DISTRIBUTERS MEDICAL SUPPLIES 02 -20 -90 102.80 ' 26669 126.50 371 PITNEY -BOWES POSTAGE 02 -20 -90 126.50 26670 258.57 213 PRESS TELEGRAM AD /JOB OPENING 02 -20 -90 258.57 26671 789 63 753 PRICE SAVERS POLOROID FILM 02 -20 -90 789 63 26672 200 00 99999 PUBLIC PERSONNEL CONSULTANTS TEST BOOKLETS 02 -20 -90 200 00 !" 26673 297 01 1084 GUALITY AUTO & TRUCK PARTS AUTO PARTS 02 -20 -90 297 01 26674 50.00 1054 SYLVIA RAMIREZ YOUTH COMM 1 -16 02 -20 -90 50.00 26675 3204 80 221 RAPID PUBLISHING PROMOTIONAL ADS 02 -20 -90 3204 80 26676 _ 1638.40 99999 RAYVERN LIGHTING SUPPLY OPERATING SUPPLIES 02 -20 -90 1638.40 26677 1007 90 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 02 -20 -90 1007 90 26678 200.25 225 RENTERIA AUTO PARTS AUTO PARTS 02 -20 -90 200.25 26679 118.48 232 SAFETY -KLEEN CORPORATION CLEANING SOLVENT 02 -20 -90 118.48 26680 80.06 99999 SANFORD STUDIOS PHOTOS -REA 02 -20 -90 80.06 26681 123.57 99999 SECRETARY COFFEE SERVICES COFFEE SVCS 02 -20 -90 123.57 26682 167 38 99999 SINCLAIR PAINT PAINT SUPPLIES 02 -20 -90 167 38 26683 503.53 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 02 -20 -90 503.53 26684 55.00 99999 SMITH -EMERY TOPSOIL ANALYSIS 02 -20 -90 55.00 f 26685 8175.09 246 SO CALIF EDISON COMPANY LIGHT & POWER 02 -20 -90 8175.09 26686 110.00 99999 SOIL & PLANT LABORATORY SOIL ANALYSIS 02 -20 -90 110.00 26687 123.07 249 SOUTH GATE WSLE ELECTRIC ELECTRICAL SUPPLIES 02 -20 -90 123.07 26688 6.90 99999 SPARKLETTS DDRINKING WATER BOTTLED WATER 02 -20 -90 6.90 i.J 26689 209 00 99999 STEPHANIE SIDDELL SCOREKEEPER 02 -20 -90 209 00 26690 570.54 99999 STETSON ENGINEERS INC. PROF SVCS 12/89 02 -20 -90 570.54 26691 ' 840.00 99999 STEVE PUTIMA REF -SITE PLAN REVIEW 02 -20 -90 "840.00 J 26692 50 00 99999 STEVEN MUNOZ DENTAL REIMB 02 -20 -90 50.00 f 26693 546.00 99999 THE ALPHA GROUP SECURITY SVCS 1/90 02 -20 -90 546.00 26694 467 87 99999 THE DICKSON CO. OPERATING SUPPLIES 02 -20 -90 467 87 J 26695 2648.03 265 BILL THOMAS PHOTOS 02 -20 -90 2648.03 26696 76.00 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 02 -20 -90 76.00 "'--' 26697 " ` 52.00 277 UNDERGND SERVICE ALERT POPULATION CHGS 12/89 02 -20 -90 52.00 E 26698 303.87 610 UNIROYAL GOODRICH TIRE CO. TIRES 02 -20 -90 303.87 26699 357 61 279 UNISOURCE COPIER SUPPLIES 02 -20 -90 357 61 26700 143.00 99999 VICTOR DUNOMES SCOREKEEPER 02 -20 -90 143.00 26701 S47 64 297 WESTERN WATER WORKS VALVE HANDLES 02 -20 -90 847 64 26703 2334 71 483 WESTERN PETROLEUM INC. GASOLINE CHARGES 02 -20 -90 2334.71 26705 " " " " "' 40.00 -:" WHEEL MAN TIRE SERVICE TIRE REPAIR ' "" 02 -20 -90 40.00 t 26706 1181 93 99999 WILDAN ASSOCIATES PLANNING SVCS 7/89 02 -20 -90 1181 93 26707 1820.91 99999 WILLDAN ASSOCIATES GENERAL PLAN COORD 02 -20 -90 1820.91 26708 450.00 99999 WILSON,BECKS & PYFROM LEGAL SVCS 12/89 02 -20 -90 450.00 v 26709 732.67 904 WOOD OIL COMPANY GASOLINE CHARGES 02 -20 -90 732.67 26710 6301 50 99999 WORKS STRIPING & MARKING SVC STREET PAINTING 02 -20 -90 6301 50 26711 320.00 99999 WORKSHOP HOUSING BUREAU LODGING- IBANEZ /SWINGLE 02 -20 -90 320.00 1 26712 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN UP 02 -20 -90 1326.00 26713 54 00 99999 YVONNE ROBLES SCOREKEEPER 02 -20 -90 54.00 26714 25.00 1060 MICHELE ZAVALA YOUTH COMM 2 -7 02 -20 -90 25.00 26715 25 00 1101 JENNIFER ZAVALA YOUTH COMM 2 -7 02 -20 -90 25.00 y 26716 92685.06 413 WESTERN WASTE INDUSTRIES RUBBISH PICK UP 02 -20 -90 92685.06 560120.18 560120.18 PREPAID' 26557 - 26560,26562 -26568 SPOILED: 26561,26569 ( VOIDS. 26349,26141,26702,26704 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 20th dasy of February, 1990.. ' ATTEST: ANDREA L. HOOPER, Citfy Clerk ROBERT HENNINGLM yor 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 February, 1990, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA WELLS, RICHARDS NOES: NONE ABSENT: COUNCILMEMBER HENNING A�� n City Clerk 1