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HomeMy Public PortalAbout90-032 (03-06-90)t I 4 ' 3 - i A!' i �M C I T Y of L Y N W O O D J11- WARRANT DATE. 03. 06.90 W A R R A N T R E G I S T E R PAGE. 1 PREPAIDS AND VOIDS -_ cCl WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT .,.-. 25467 -48.47 , ,99999 A'S -TACO VOID- REF /OVER PMT —03-06-90-, --, -48,47 - 26407 - 2025.00 , 98 FRY OFFICE PRODUCTS 'VOID -SVC AGMT '€ 03 -06 -90 ?- `2025.00 26678 - 200.25 225 RENTERIA AUTO PARTS VOID -AUTO PARTS 03 -06 -90 - -200.25 ( -` O 0.00 - _ "°'.`..'- ,03- 06 -90._ f ".-' 'O.`00 - 26717 38231 95 99999 PERS P/E 2 -3 -90 RETIREMENT 03 -06 -90 38231 95 26718 595.00 99999 ALAN M. GLASSMAN ANNUAL CONF -C MGR 03 -06 -90 595.00 � -< -- 26719-•• ;2 ., - 156,16 246 SO CALIF EDISON COMPANY MEDIAN ISLE CONST - ­­- ---03 -06 -90 � ­156. 16 -- ^4-• �.� 26720' 198206.02 99999 PAYROLL FUND PAYROLL P/E 2 -17 -90 03 -06 -90 198206.02 `' ;r 26721 10191 40 99999 SUPERIOR COURT OF COMPTON SIDEWALK RECON FY 87 -88 03 -06 -90 10191 40 T'- 26722 39604 00 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING SVCS 03-06-90- 39604 00 - �,� 26723 497 34 99999 STANDARD LIFE INSURANCE LIFE INS -MARCH 1990 03 -06 -90 497 34 26724 300.00 889 LOUIS HEINE MONTHLY STIPEND 2/90 03 -06 -90 300.00 26725 300.00 - 120 ROBERT HENNING • MONTHLY STIPEND 2/90 .,•03 -06 -90 ^- 300 00 • - iP �. 26726 300.00 1091 ARMANDO REA MONTHLY STIPEND 2/90 ° .03 -06 -90 ,300.00 ; 26727 300.00 606 PAUL H. RICHARDS MONTHLY STIPEND 2/90 03 -06 -90 ° .300.00 I 26728 300.00 291 EVELYN M. WELLS MONTHLY STIPEND 2/90 -- 03 -06 -90 '' ^300.00- - - ` O Ol �... ... „. .._,._, .. _ .,., - _, TOTAL PREPAYS: "288981.87' - n_.. ••,.., TOTAL VOIDS: „t a -2273.72 Z ; } , t ••-. - • ,.,,•. ._ ..- :_,. TOTAL - . •' - 2B6708. 15' Z O � .: H ' f .' '; - ,` ,... -. - ;i .,, .,,.. ,. '"iI .`r° -_ij ter. 7 s�• -, pq I 4 ' 3 - i l4/ I I .A #A J ' 1 114 w, A!' i �M cCl l4/ I I .A #A J ' 1 114 w, t = i3 •.t4 - 1 ZZ9ry' t 's i II i� 4) ' WARRANT DATE. 03.06.90 WARRANT, AMpUNL .. + VENDORN C I T Y W AR R A N VENDOR NAME - of L Y„N W,O O D T R E G I S T E R DESCRIPTION • J, pig, - ®e_,� PAGE. 2 X { INV DATE '�^"iI NVOICE AMOUNT }. ! 26730 75. 00•• 99999 A. A. C. E. ANNUAL DUES 03- 06- 900 -75. 00 26731 5:47 99999 A. B. DICK CO. FUSER LUDE 03 -06 -90 '`• 5.47 26732 49 39. ». 1 ABCO HARDWARE CLEANING SUPPLIES +• 03- 06- 9O,q - -+ 49 39 26733 148.02 99999 ABCO HARDWARE OPERATING SUPPLIES 03- 06 -90:`� 1 148.02 y 26734 293.40 2 ACE LUMBER & SUPPLY OPERATING.SUPPLIES 03 -06 -90 'i '293.40: + 26735 277'74- 99999, -ADAIR OFFICE FURNITURE CTR OFFICE FURNITURE - 03 -06 -90-x= `277 74 26736 5948.76 99999-ADIRONDACK DIRECT STACKING CHAIRS 03 -06 -90 5948.76 26737 74 14 420 ALL AMERICAN HOME OPERATING SUPPLIES 03 -06 -90 74.14 [ 26738 24.51 5 AMERICAN PLANNING- ASSOC. NEW STANDARDS BOOK- •a = - -•* 03- 06- 90 = ^r• -n 24.51-x•• - ' Pµ 26739 3900.00 99999 AMERICAN CONCRETE SAW & PAVEMENT REMOVAL 03 -06 -90 '' 3900.00 [ 26740 120.00 1077 BEVERLY ANDERSON INSTRUCTOR - MODELING 03 -06 -90 120.00 ^-- - 26741 36.00 99999 ART HERNANDEZ SCOREKEEPER 03 -06 -90 -'-- - 36.00 -- i 09 26742 411 09 18 BALL INDUSTRIES OPERATING SUPPLIES -03- 06--90 411 09 ! 26743 401 89 99999 BATTLE PAPER PAPER SUPPLIES 03 -06 -90 401 B9 26744..- .11200.00.. 99999 BELLAIR WEST ATLANTIC AVE RECON - •.03- 06 -90._, •11200.00 -s• - �� - 26745 1800.00 99999 BELLAIR WEST LANDSCAPING ATLANTIC AVE RECON 03 -06 -90 1800.00 26746 434.39 23 BISHOP COMPANY OPERATING SUPPLIES 03 -06 -90 434. 39� 26747 344.86 25 BLUE DIAMOND MATERIALS PATCH MIX •`• 03- 06-90- -- 344.86"- ` i 26748 17436.74 996 BOYS MARKET, INC. BUS VOUCHERS 03 -06 -90 17436.74 26749 12.00 99999 BRENDA ROWE REFUND - BASKETBALL 03 -06 -90 12.00 26750- .- . 99999 BRUCE MULHEARN PROPERTY REFUND- DEPOSIT •. • ••-03- 06- 90c-,- -- 3472. •- * 00rv�^�-: --t _•- ••--- - - ? 26751 297 98 99999 BUSINESS DATA RESOURCES INC. COPIER TONER /DEV 03 -06-90 �' 297 98 26752 7261 25 969 C.T & F , INC. ELECTRICAL SVCS 03 -06 -90 7261.25 1 26753 15675.00 36 CAL - SURANCE ASSOCIATES COMMERCIAL INS COVERAGE`-•03 -06 -90 15675. 00°-- i 26754 1587 00 99999 CALIFORNIA FERTILIZER TOP SOIL /SAWDUST 03 -06 -90 1587 00 rx 40 26755 22.00 99999 CAROLYN A HOLMES SCOREKEEPER 03 -06 -90 22.00 { • 26756 .. ,,. _ 25.00, 964 PATRICIA CARR HCDA COMM 2/21 03- 06- 90 - -, -•- - 25.00 - -,- ••• - , f 26757 143.69 203 CDN DATA FORMS PURCHASE ORDER FORMS 03 -06 -90 '143.69 26758 32597 24 47 CENTRAL BASIN WATER DIST WATER FURNISHED 1/90 03 -06-90 32597 24 26759 187 88 '° 48 CENTURY FLORIST PLANTS 03- 06-90 °`•- 187 8S" - -- 26760 311.17 965 CHARLES W. CARTER CO AUTO PARTS 03 -06 -90 31.1 17 YN 26761 55.00 99999 CHARLES WILLIAMS SCOREKEEPER 03- 06- 90,x. 55.00 26762 84.00- ,9,9999. CHRISTIAN APODACA SCOREKEEPER r=- « 03- 06- 90;gT, >•.r - 84 00•,x, ,• - - -< 26763 25.00 823 LENA COLE- DENNIS PLANNING COMM 2/13 , 03 -06 =90 'iT 25.00 26764 1309 70 99999 COLOR KING AUTO PAINTING TRUCK REPAIRS 03- 06 -90' ; 1309 70 26765 33.00 1100 COMMUNICATION TRANSMITING SER. NEC PAGER 03- 06 -90".. 33.00 26766 20577 78 57 COMMUTER BUS LINES TRANSPORTATION SVCS 2190 03 -06 -90 20577 78 ® 26767 596.86 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 03 -06 -90 596.86 ^ - 26768 - -1119 00 162 COUNTY OF LOS ANGELES BAIL SURCHARGE 12/89 .•03- 06- 90 -r =•, 1119 OG ---- 26769 250.00 99999 CRAIG IBANEZ PER DIEM 5 DAYS 03 -06 -90 . 250. 00 26770 3616.69 99999 CREATIVE SCREEN PROCESS STREET NAME PANELS 03 -06 -90 3616.69 26771 S1 22 148 CRESSEL'S STATIONERY STORE PICTURE FRAMES - 03 -06 -90 ` 81.22 26772 10 31 99999 CUDAHY BUILDING MATERIALS PAINT THINNER 03 -06 -90 10.31 26773 25.00 1036 VERNA CULP WOMEN COMM 1/14 03 -06 -90 25.00 26774 150.00 99999 DARRYL ADAMS ENTERTAIN /BLK HIST 03 -06 -90 .. 150.00. 26775 247 55 504 DATAQUICK INFORMATION NETWORK COMPUTER SVCS 12/89 03 -06 -90 247 55 26776 178.42 99999 DELUXE BUSINESS FORMS OFFICE SUPPLIES 03 -06 -90 178.42 ` 26777 25.00 73 DONALD DOVE PLANNING COMM 2/13 03 -06 -90 25.00 r 26778 138.72 99999 DOZAR SALES AND RENTAL FILE CABINET 03 -06 -90 138.72 er ^ Y� t t. d. 1 + t� e { y , i ' i i_ 1 r e r "'• •- - • ^� C I T Y of L Y N W O 0 D - WARRANT DATE. 03. 06. 90 W A R R A N T R E G I S T E R PAGE. 3 1 ? r.' aui .x- .- `-� »r .. n .-.-. " -, .. F • -ro• • w- ,3 -mm M1..i .` tE. Fn. .. .; f • -r-"t • • i ; ;.., 11 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION p DATE AMOUNT i _ n 26779 27 20' 1095 TERI DUGAN INSTRUCTOR - TENNIS 03 -06 -90 x`° ;' 27 20 { 26780 3209 99 1112 F R. EARL EQUIP CO. WATER TANK /PUMP 03 -06 -90 3209 99 j 7 . • . 26781 -• - 125. 00,-7. - 99.999 • 758 EDNA TUILELE - EQUIPMENT RENTAL •^ i. •!-^, 03-06790 -,w125 00­ • - - -_ x •� } € 26782- 910.70 r EGGHEAD SOFTWARE COMPUTER SOFTWARE 03 -06 -90 1910 70 f 26783 ,•` 284 41 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES 03 -06790 :284 41 ^ -- 26784- 150.00 99999 ELOISE EVANS - PER DIEM 3 DAYS ' •i°­••03 -06 -90 • ^_• •'150.00^ '•` '- • °' - �.� 26785 25758.00 99999 ERNEST REASON GEN. ENG. CONTR. BATEMAN HALL POOLS 03 -06 -90 25758.00 26786 25.00 85 EMMA ESPARZA PERSONNEL COMM 2/15 03 -06 -90 25 00 26787, gy p.,.: .=- 846.76 -, 88 -EWING IRRIGATION PRODUCT .• OPERATING SUPPLIES - - •;- 03 -06 -90 846.76 "r -- - •- - ,,-- •- � 26788 40.00 907 EXPRESS MESSENGER MESSENGER SVCS 03 -06 -90 ` 40. 00 26789 3513.60 99999 FECIT STRATA CONST CO SIDEWALK RECON PROD 03 -06 -90 3513.60 - 26790 12749 13 99999 FECIT STRATA CONST CO. SIDEWALK RECON PROD ' """- 03 -06 -90 •-12749 13 - •' ' 1 26791 163.20 859 FKM COPIER COPIER TONER 03 -06 -90 163.20 26792 34 59 882 GENE'S SPORTING GOODS ARROW IDICATORS 03 -06 -90 34 59 a .26793 -.- ISO. 00 . -111 CHARLES GOMEZ - .PER DIEM 3 DAYS -- +-- •��;y:1 »03 -06 -90 .no-. 450.00-+-• - •r • ^•c;;= r t,-•• r ?' 26794"'. 25.00 962 JOHN HALEY HCDA COMM 2/21 03 -06 -90 - 25.00 �y j i 26795 °' 25.00 956 JOHN K. HAYNES PLANNING COMM 2113 •03 -06 -90 S 25.00 ' ' 26796; - 223.00 120 ROBERT HENNING PER DIEM /PARKING '°-03 -06 -90 "° '223.00 s '-• -° -` 26797 262.50 99999 HENRY'S SHOP REFUND -DUP PYMT 03 -06 -90 262.50 26798 2371.75 99999 HORIZON HIGH REACH INC. RENTAL OF ARMLIFT 03 -06 -90 2371 75 .26799•., 616.23 -- 99999 HO OFFICE SUPPLIES WHSE • OFFICE SUPPLIES « �.. -> ., 03 -06 -90 -pry 616. 23r +•r. • - -..7 r+ • - - •n -e •�-, r 26600:LL[' 1068.75 99999 INFORMATION FOR PUBLIC AFFAIRS CITYLINK SUBSCRIPT "' 03 -06 -90 , *`� 1068.75{ i V f f 26801 • 25.00 1037 DR. BETTY JACKSON WOMEN COMM 1/14 03 -06 -90 . 25 00,, ' °- - 26802 - -" 80.00 99999 JAMES A. SMITH PHOTOS 03- 06- 90 °"- °• BO 00 26803 1386.34 99999 JIM BYRD INDUS. ELECTRONICS TELEMETRY RPRS 11/89 03 -06 -90 1386.34 26804 66.00 99999 JOHNATHAN CULPEPPER SCOREKEEPER 03 -06 -90 66.00 a••*. 26805 , . »,, .r +424 14, 136• JONES LUMBER OPERATING SUPPLIES•'- •;- .- r- .03 -06 -90 -•r�,r 424 14­n •• am- r•"r�:•p n - •; 26806.. 125.00 99999 KEYE PRODUCTIVITY CENTER REGIST -DE JESUS - 03 -06 -90 'i�r, 125.00 v i 26807 563.03 140 KEYSTONE FORD OPERATING SUPPLIES .., 03 -06 -90 '_# 563.03 1 26808- 164. 29 142 KIRST PUMP & MACHINE WORKS CHLORINE BOOSTER ''•-"` 03 -06 -90 ' 164 29 26809 11 68 99999 KODAKI COPIER TONER 03 -06 -90 11 68 26810 42.50 99999 %L & B WHEEL ALIGNMENT WHEEL ALIGN /TRUCK 03 -06 -90 Er 42.50 - .26811 - - 1645.62• -.. 961- L &N- UNIFORM CO. INC. UNIFORMS . - - . - ••.•03 -06 -90 ' -•� 1645. 62•;r. - i • s•;- - tt - 26812 ". 18.00 925 L.'A. COUNTY RECORDERS OFFICE LIEN RELEASES 03 -06 -90 ; 18.00 J 26813 1802.24 99999 L. A. CO. DEPT PUBLIC WORKS TRAFFIC SIGNAL MAINT ' 03 -06 -90 1802. 24 j ' 26814 " 83.02 145 LAMBERT TRANSMISSIONS TRANSMISSION REPAIR - -` 03 -06 -90 "` 83.02 26815 33.00 99999 LARRY MOORE SCOREKEEPER 03 -06 -90 33.00 26816 25.00 921 CLAUDE LAW HCDA COMM 2/21 03 -06 -90 25.00 - _ _qp 26817.- - .- 320.00 .. 1079 BRENDIA LAWRENCE INSTRUCTOR - BALLET •.•..° 03 -06 -90 •.M9 •;320. 00- 26818 195 00 1008 LEA ASSOCIATES, INC PROP APPRAISAL -LB 03 -06 -90 195.00 v 26819 25.00 1062 GEORGE LEWIS PERSONNEL COMM 2/15 03 -06 -90 .- 25 00 •- 26820 25.00 153 ARNOLD LITKE PERSONNEL COMM 2/15 03 -06 -90 •- 25.00 26821 321017 48 161 LOS ANGELES COUNTY LAW ENFORCEMENT 1/90 03 -06 -90 321017 48 26822 493.69 1105 L. A. CO. DISTRICT ATTORNEY LEGAL SVCS 03 -06 -90 493.69 26823 -.,.,, ,- 1845.74 168 LYNWOOD PRESS WAVE PROMOTIONAL ADS 1/90 _ 03 -06 -90 1845 74 - -• 26824 324 00 170 LYNWOOD RENTAL CENTER 6" TRENCH 03 -06 -90 324 00 26825'4 2294.10 172 CITY OF LYNWOOD -HOME BANK WORKERS COMP REIMB 03 -06 -90 2294 10 - 26826•• -- 503.00 1083 LYNWOOD CAR WASH CAR WASH SVCS - 03 -06 -90 503.00 J 26827 25.00 1039 DELLA MAZZIOTTI COMM 1/14 03 -06 -90 25.00 r F ' _ t: :k i S� Y f k 1. 4 WARRANT 03. 06. 90 t i C I T Y, of W A -R - R A N� T L Y -N -W 6 0'D R E» G 1 S.T E R PAGE. 4 DESCRIPTION. IN%,,,DATE • -INVOICE AMOUNT •' ` '03 -06 -90 T g ' WARRANT# AMOUNT °,. VENDOR* VENDOR, NAME WOMEN COMM ,1/14 03= 06- 90;-;,r,,•a 25;00 L RADIO REPAIR.' 03 -06 -90 26828 105.00 BLK HIST /ENTERTAIN ' MC JIMSEY EXTERMINATING " _ f ' 26829 25.60 "25'.00 1072 CARLTON MC MILLER • '. 26830 fir•. -... 25.00 OPERATING SUPPLIES 1038 EVERLINA MCCOWN 67 26831"+_1 97 00 187 MOBILE COMMUNICATION SER 03 -06 -90 `26832 . +1100 00 .1012 MOD SYSTEMS • 26833 -- " -° 25.00, 851. 949 JAMAL MUSHIN 03 -06 -90 26834 5357 90 '743 NATIONAL PLANT SERVICES. INC. - 26835 531.67, 480.65 .769 NORWALK POWER EQUIPMENT CO. 03 -06 -90 "-, 26836.,, -,, •' 397 90 99999 ONE DAY RADAR ' 26837 2639 25 137 OPTIMAL DATA 03 -06 -90 26838 25.00 BLACK HISTORY ADS 1040 ETHEL PACHECO - 26839--- 851 34 201 PACIFIC BELL 03 -06 -90 26840 234.42 LA COUNTY DIRECTORY 202 PAGEANTRY PRODUCTIONS 00, 26841 1818.93 24 982 PEERLESS STATIONERS 03-06 -90 26842 480.65 CITY HALL EXP PROJ .. 207 PETTY" CASH -•,, _ ...�, 00•. -, - ' 03 -06 -90 30.QOf 26843 1239 25 99999 PFT INSTRUMENT PROF SVCS 1/90 03- 06- 90 - " - '" 26844 i } 60.00 REGIST -HEINE 216 PRUDENTIAL OVERALL SUPPLY _ 26845 ^1740.95 3S2.08 1084 QUALITY AUTO & TRUCK PARTS °- 03- 06 -.90.. 26846 342.13 GASOLINE SVCS 99999 RABBIT REPRODUCTION 26847 137 70 221 RAPID PUBLISHING -' 26848 „•. --i, 332.41 OPERATING SUPPLIES -- 15 RELIABLE OFFICE SUPPLIES -- 26849 •1 '1'94 97 225 RENTERIA AUTO PARTS 03 -06 -90 •,> 26850 7" 50.00 FOOTBALL TOURNAMENT 99999 RESOURCE DIRECTORY 00 , 26851 -' 24 00 99999 REYNA BARAJAS 03 -06 -90 26852 250.00 GAS STORAGE TANKS 99999 RICHARD SWINGLE 46f 26853 949.07 88.00 99999 RION SASH & DOOR CO. n - 26854 .-. - -. 3971 00 - 99999 S ACUNA CONSTRUCTION i 26855 30.00 50 99999 S. C. A- C- E. O. 704 26856 43.98 03 -06 -90 232 SAFETY -KLEEN CORPORATION 26857 - 2992.50 999 SAMPSON & MIDDLETON 26858 35.00 99999 SCAG L 26859 382.08 99999 SEAL METHODS 26860 .» ,.,.. 100.00 .-, 99999 SEMAA c/o LOUIS SCOTT -1- 26861 554.40 241 SHELL OIL COMPANY 26862 1196.64 926 SHERMIN- WILLIAMS CO. 26863 204 00 1074 BENJAMIN SHIGG 26864 78.05 244 SMART & FINAL IRIS CO. 26865 52245.60 246 SO CALIF EDISON COMPANY 26666 - -» -- 1959 26 -. 247 SO CALIF GAS COMPANY 26867 50.00 537 SO. CA MUNICIPAL ATHLETIC 26868 19 80 446 SOUTH GATE PHOTO SERVICE 26869 288.20 426 ST FRANCIS MEDICAL CENTER 26870 400.00 99999 STATE BOARD OF EQUALIZATION �-' 26871 88.00 99999 STEPHANIE SIDDELL ( 26872 .., 480770.04 257 SULLY- MILLER CONTRACTING 26873 898.22 99999 SUPPLIERS 26874 70.50 677 TANK UNLIMITED • 26875 704 37 264 TEXACO, INC. 26876 752.60 259 THE SUPPLIERS L Y -N -W 6 0'D R E» G 1 S.T E R PAGE. 4 DESCRIPTION. IN%,,,DATE • -INVOICE AMOUNT •' PEST CONTROL '03 -06 -90 T g ' 105.00 PLANNING COMM 2/13 - 03- 06 -90' '25.00 WOMEN COMM ,1/14 03= 06- 90;-;,r,,•a 25;00 L RADIO REPAIR.' 03 -06 -90 '97 00 BLK HIST /ENTERTAIN 03 -06 -90 1100.00 , PLANNING -COMM 2/13 03 -06 -90 � "25'.00 SEWER'.CLEANING 11/89 - 03 -06 -90 5357 50 OPERATING SUPPLIES 03 -06 -90 531 67 REPAIR RADAR UNITS - 03 -06 -90 -r.•• 397 90. ... PARKING ACTIVITY 03 -06 -90 2639 25 WOMEN COMM 1/14 03 -06 -90 25.00 PHONE SERVICES 03 -06 -90 ° ""` 851. 34 '- PLAGUES 03 -06 -90 234.42 OFFICE SUPPLIES 03 -06 -90 1818.93 - REPLENISHMENT - -- 03 -06 -90 480.65 -a •»• -• . -- METER REPAIR 03 -06 -90 "-, 1239 25 MOPS 03 -06 -90 60.00 ' AUTO PARTS - 03 -06 -90 1740. 95= �» CARGILL HAZARDOUS WASTE 03 -06 -90 342.13 BLACK HISTORY ADS 03 -06 -90 137 70 OFFICE SUPPLIES,- ,F... 03 -06 -90 .-; ��•.. 332. 41 .I -p•. -, n -•••• AUTO PARTS 03 -06 -90 194 97t ' LA COUNTY DIRECTORY 03 -06 -90 80 00, REFUND -CLASS CANCELLED 03 -06 -90 °•• °°'- 24 00 PER DIEM 5 DAYS 03-06 -90 250 00 CITY HALL EXP PROJ 03 -06 -90 945.07 REFUND - DEPOSIT ••- .03- 06- 90-+sn ,3971 00•. -, MEMBERSHIP RENEWAL 03 -06 -90 30.QOf ` OPERATING SUPPLIES 03 -06 -90 rr'! 43.98 PROF SVCS 1/90 03- 06- 90 - " - '" 2992. 50 ' REGIST -HEINE 03 -06 -90 vi `•i�;;={ 35.00 METER GASKETS 03 -06 -90 3S2.08 FOOTBALL, TOURNAMENT °- 03- 06 -.90.. 10 0 00 <. GASOLINE SVCS 03- 06- 90'`; - 554.40 PAINT SUPPLIES 03 -06 -90 1196.64 INSTRUCTOR -GYM 03 -06 -90 204 00 OPERATING SUPPLIES 03 -06 -90 78.05 LIGHT & POWER 03 -06 -90 52245.60 GAS SERVICES - 03 -06 -90 •,> 1959 26 FOOTBALL TOURNAMENT 03 -06 -90 50 00 , POLAROID FILM 03 -06 -90 19 80 EMPLOYMENT PHYSICALS 03 -06 -90 288.20 GAS STORAGE TANKS 03 -06 -90 400.00 SCOREKEEPER 03 -06 -90 88.00 LONG BEACH BLVD RECON 03 -06 -90 - 480770 04 BARICADES /SAFETY VESTS 03 -06 -90 898.22 PRESSURE TANKS 03 -06 -90 70 50 GASOLINE SVCS 03 -06 -90 704 37 OPERATING SUPPLIES 03 -06 -90 752.60 i G� CIf 4% L 0 Q� i G� CIf WARRANT DATE:t r03.` 06. 90 olk .a k WARRANT* AMOUNT; VENDOR* VENDOR NAME i t A 26877 1 °.1457 67 03 -06 -90 26878 r. 5060.23 03-06-90- 26879 198.00 03 -06 -90 26880 480.00 03 -06 -90 26881 132.20 03 -06 -90 26882 201 66 03 -06 -90 26883 468.34 03 -06 -90 26884 494.78 03 -06 -90 26885 663.90 03 -06 -90 26886 75.00 03 -06 -90 26887 143.00 03 -06 -90 26888 110.00 03 -06 -90 26889 40:00 03 -06 -90 26890 336.00 03 -06 -90 26891 429 04 03 -06-90 26892 592.65 a 26893 7526.71 .. 26894 70.31 03-06 -90 26895 265.00 ' v 26896 55.00 03 -06 -90 26897 12.00 03 -06 -90 26898 2272.58 03 -06 -90 26899 1617 26 • 1393513.40 1393513. 40 v 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 265 BILL THOMAS 267 TIMELY TEMPORARY SERVICE 99999 TOOMEY INDUSTRIES INC. 99999 TORRANCE LOSS CONTROL CORP 99999 TRW CREDIT SERVICES INC 99999 TURBO DISCOUNT AUTO PARTS 610 UNIROYAL GOODRICH TIRE CO. 279 UNISOURCE 386 UNIVERSAL MACK TRUCK 732 JOY VALENTINE 99999 VICTOR DUNOMES 561 GEORGE WALL 633 WALLIN KEY L LOCK 1081 MARY WARD 292 WEST PUBLISHING CO 295 WESTERN HIGHWAY PRODUCTS 296 WESTERN WASTE INDUSTRIES 413 WESTERN WASTE INDUSTRIES 99999 WESTERN GOVT RESEARCH ASSOC 290 WHEEL MAN TIRE SERVICE 99999 WILLNETT YORKE 99999 WORKS STRIPING k MARKING SVC 30B ZUMAR INDUSTRIES. INC. PREPAID: 26717 -26728 SPOILED' 26729 VOIDS: 25467.26407.26678 V v v � a DESCRIPTION PHOTOS TEMPORARY HELP TRAFFIC DELINEATORS LOSS CONTROL SVCS 2/90 TITLE REPORTS AUTO PARTS TIRE SUPPLIES COPIER PAPER AUTO PARTS MINUTES CLERK 2/14 SCOREKEEPER INSTRUCTOR - KARATE LOCK REPAIR INSTRUCTOR -PIANO CODE BOOKS GRAFFITI REMOVER CITY YARD TRASH SVCS SHERIFFS TRASH SVCS REGIST - EARNEST TIRE SERVICES REFUND-CLASS CANCELLED LANE REPAINTING STREET SIGNS L __A; PAGE. 5 INV DATE INVOICE AMOUNT 03 -06 -90 1457 67 03 -06 -90 5060.23 03-06-90- 19B.00 03 -06 -90 480.00 03 -06 -90 132.20 03 -06 -90 201 66 03 -06 -90 468.34 03 -06 -90 494 7B 03 -06 -90 - 663.90 03 -06 -90 75.00 03 -06 -90 143.00 03 -06 -90 110.00 03 -06 -90 40.00 03 -06 -90 336.00 03 -06 -90 - 429 04 03 -06-90 592.65 03 -06 -90 7526.71 03 -06 -90 70.31 03-06 -90 265.00 03 -06 -90 55.00 03 -06 -90 12.00 03 -06 -90 2272.58 03 -06 -90 1617 26 1393513.40 r I 1*� A A 4 r 1p 1p W W r b V r 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. J APPROVED and ADOPTED this 6th day of March, 1990. Vr ATTEST:,— ANDREA L. HOOPER, Cit Clerk ROBERT HENNING, Ma I certify that the above and foreging resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 6th day of March, 1990, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE City Clerk