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HomeMy Public PortalAbout90-041 (03-20-90):5 r O rn C I T Y of L Y N W O O D WARRANT DATE. 03.20.90 W A R R A N T R E G I S T E R PAGE. 1 PREPAIDS AND VOIDS 04 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT of 24245 -3500 .. O 99999 z VOID -PROP ACOUISTION z -3500 O H 25165 E 95 p � a 03 -20 -90 O 95 U) t W -25.00 a 1049 SHINIOUA GREEN VOID -YOUTH COMM 1/16 C I T Y of L Y N W O O D WARRANT DATE. 03.20.90 W A R R A N T R E G I S T E R PAGE. 1 PREPAIDS AND VOIDS 04 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT of 24245 -3500 00 99999 IVAN H. & LELA M. AUSTIN VOID -PROP ACOUISTION 03 -20 -90 -3500 00 25165 -1777 95 137 OPTIMAL DATA VOID- PARKING ACTIVITY 03 -20 -90 -1777 95 t 26626 -25.00 1049 SHINIOUA GREEN VOID -YOUTH COMM 1/16 03 -20 -90 -25 00 26900 3110 68 1116 PRO -DENT DENTAL INS 3/90 03 -20 -90 3110 68 26901 36971 81 986 P E.R.S. P/E 2/17 RETIREMENT 03 -20 -90 36971 81 4 26902 3095 75 539 ALL AMERICAN PIN CO. KEY RINGS /LAPEL PINS 03 -20 -90 3095 75 26903 808.82 1117 SAFEGUARD HEALTH PLANS DENTAL INS 3/90 03 -20 -90 808.82 26904 202559 66 99999 PAYROLL FUND P/E 3 -3 -90 03 -20 -90 202559 66, 26905 33461 69 1115 P E.R.S.- HEALTH HEALTH INS 3/90 03 -20 -90 33461 69 26906 564.75 983 L.A.CELLULAR TELEPHONE CO. PHONE SERVICES 03 -20 -90 564.75 26907 3150 00 99999 ALEJANDRO CASTRO & SOCORRO CAS PROP ACGUISITION -LB 03 -20 -90 3150 00 a 26908 3000.00 99999 RMRS POSTAGE METER 03 -20 -90 3000.00 26909 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN -UP 1/90 03 -20 -90 1326.00 26910 625.00 534 LEAGUE OF CALIFORNIA CITIES REG- PLANNING COMM 03 -20 -90 625 00 26911 37648.25 986 P E.R.S. P/E 3 -3 -90 RETIREMENT 03 -20 -90 37848.25 26912 1105.74 99999 CUSTOMER FINANCIAL CENTER BANKCARD CHARGES 03 -20 -90 1105 74 26913 330.47 99999 CUSTOMER FINANCIAL CENTER BANKCARD CHARGES 03 -20 -90 330.47 26914 100.00 823 LENA COLE - DENNIS PER DIEM 2 DAYS 03 -20 -90 100.00 26915 100.00 73 DONALD DOVE - PER DIEM 2 DAYS 03 -20 -90 100.00 26916 100.00 1072 CARLTON MC MILLER PER DIEM 2 DAYS 03 -20 -90 100.00. 26917 100.00 949 JAMAL MUSHIN PER DIEM 2 DAYS 03 -20 -90 100.00 26918 100.00 99999 LOUIS MORALES PER DIEM 2 DAYS 03 -20 -90 100.00 TOTAL PREPAYS. 328458.62 TOTAL VOIDS: - 5302.95, TOTAL. 323155. 67 dp d r#o WY we W f a?tr ew zf� d W' w s C I T" Y of L V N W O 0 D A WARRANT DATE. 03. 20. 90 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 ,,.. 26920 123.83, 99999 3M CO. TRAFFIC CONTROL BARRICADE MATERIAL 03 -20 -90 123.83 26921 132.39 681 A N D OFFICE SUPPLIES FILE FOLDERS 03 -20 -90 132.39 26922 25.00 99999 A.N. "ANDY" ANDERSON REF -BLACK HIST FEST 03 -20 -90 25.00 26923 33.87 1 ABCO HARDWARE OPERATING SUPPLIES 03 -20 -90 33.87 26924 308.29 99999 ACCENT FLAG & SIGN SERVICE AMERICAN FLAGS 03 -20 -90 308.29 26925 297 62 2 -ACE LUMBER &SUPPLY BUILDING MATERIALS 03 -20 -90 297 62 .... 26926 10654.55 1024 ADOLPH'S CATERING CATERING SVCS 03 -20 -96 10654.55 26927 320.00 99999 ADRIENNE Y HAYES SAL /TUTOR 03 -20 -90 320.00 26928 3150.00 99999 ADVANCED CONCRETE REFUND - DEPOSIT 03 -20 -90 3150.00 26929 2901 91 99999 AL ASHER & SONS INC. TRUCK REPAIRS 03 -20 -90 2901 91 26930 2218.00 99999 ALFREDO PALACIOS REFUND- DEPOSIT 03 -20 -90 2218.00 26931 1087 71 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 03 -20 -90 1087 71 26932 6401 00 99999 ALL STAR SOARIUM SOLARIUM PROJ 03 -20 -90 6401 00 26933 18.52 99999 ALTON WILLOUGHBY REF -ACCT CLOSED 03 -20 -90 18.52 26934 25.00 919 MARGARET ARAUJO HCDA COMM 3/7 03 -20 -90 25.00 26935 66.81 13 ARROWHEAD DRINKING WATER BOTTLED WATER 03 -20 -90 66.81 26936 20.00 99999 ASBURY ENVIRONMENTAL SERVICES CHLOR- D -TECT TEST 03 -20 -90 20 00 26937 2.35 14 AT & T INFORMATION SYSTEM PHONE SERVICES 03 -20 -90 2.35 26938 30.63 99999 AURELIO VIZCARRA REF -ACCT CLOSED 03 -20 -90 30.63 26939 1650 35 99999 B & J CARPET VERTICAL BLINDS 03 -20 -90 1650.35 26940 2675.00 99999 - B. KIM CONSTRUCTION CO. PAINT /TRIM ANNEX 03 -20 -90 2675 00 26941 815.20 1S BALL INDUSTRIES CLEANING SUPPLIES 03 -20 -90 815.20 26942 5445 67 748 BARBOSA & VERA LEGAL SVCS /RETAINER 03 -20 -90 5445 67 26943 25.00 20 YOLANDA BAYS COMM AFFAIRS COMM 2/21 03 -20 -90 25.00 26944 2833.60 99999 BENCH MARK CONSTRUCTION LONG BEACH BLVD PROJ 03 -20 -90 2833.60 26945 4000.00 99999 BENCH MARK CONSTRUCTION LONG BEACH BLVD PROJ 03 -20 -90 4000.00 _ 26946 12.95 99999 BLACK ENTERPRISE SUBSCRIPT - HENNING 03 -20 -90 12.95 26947 285 77 25 BLUE DIAMOND MATERIALS PATCH MIX 03 -20 -90 285 77 26948 25.00 1067 REV PAUL BRADSHAW PLANNING COMM -CAC 3/7 03 -20 -90 25.00 26949 216.00 99999 BUSINESS & LEGAL REPORTS INC SUBSCRIPT - HERIOT 03 -20 -90 216.00 26950 100.00 99999 C. E. W. A. E. R. MEMBERSHIP-WELLS 100.00 26951 45539 59 969 C.T & F , INC. LONG BEACH BLVD PROJ 03 -20 -90 45539 59 26952 1225.00 39 CA CONTRACT CITIES ASSOC REGIST- HOOPER 03 -20x90 1225.00 26953 49 00 99999 CALIFORNIA JOURNAL SUBSCRIPT- HENNING 03 -20 -90 49 00 ' 26954 349 88 99999 CALIFORNIA MOUNTAIN CO. RESCUE EQUIPMENT 03 -20 -90 349 88 26955 170 00 99999 CAREER TRACK SEMINARS. INC. REG- FINNEY /MARTINEZ 03 -20 -90 170 00 26956 43.15 99999 CAROL DENNIS REF -ACCT CLOSED 03 -20 -90 43.15 26957 25 00 964 PATRICIA CARR HCDA COMM 3/7 03 -20 -90 25 00 26958 124.76 99999 CEB TEXT /CA MORTGAGE 03-20 -90 124 76 26959 25.26 99999 CELIA NADAL REF -ACCT CLOSED 03 -20 -90 25 26 26960 613.92 99999 CENTURY REFRIGERATION CITY HALL EXP PROD 03 - 20 -90 613.92 26961 50 00 99999 CHARLES E. DAVIS SR REFUND -XMAS TREE LOT 03 -20 -90 50 00 26962 200.00 230 CHICAGO TITLE INSURANCE CO. TITLE REPORTS 03 -20 -90 200.00 26963 8.92 99999 CLEMENTE PENA REF -ACCT CLOSED 03 -20 -90 8.92 26964 18909 38 57 COMMUTER BUS LINES TROLLEY SVCS 2/90 03 -20 -90 18909 39 26965 201 72 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 03-20 -90 201 72 - 26966 3404 93 99999 CONTAINERLINK MOBIL STORAGE STEEL STORAGE CONTAINER 03 -20 -90 3404 93 26967 128.89 99999 COOK TRACTORS INC. TRACTOR PARTS 03 -20 -90 126 89 26968 2968.00 162 COUNTY OF LOS ANGELES BAIL SURCHARGE 1 -2/90 03 -20 -90 2988.00 we W f a?tr ew zf� d W' w s fah C I T Y of L Y N W 0 0 D WARRANT DATE 03.20.90 W A R R A N T R E G I S T E R PAGE. 3 _ an WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 26969 35 11 99999 CUDAHY BUILDING MATERIALS BUILDING MATERIALS 03 -20 -90 35 11 pi 26970 41.52 99999 CYRIL DEL ROSARIO REF -ACCT CLOSED 03 -20 -90 41 52 26971 1720.00 1015 DANNY'S JANITORIAL SERVICE JANITORIAL SVCS 2/90 03 -20 -90 1720.00 26972 119 50 504 DATAQUICK INFORMATION NETWORK COMPUTER SVCS 1/90 03 -20 -90 119 50 .w 26973 1087 68 354 DAVID'S BODY SHOP TRUCK REPAIR 03 -20 -90 1087 68 26974 50 00 99999 DAVID FINNEY DENTAL REIMB 03 -20 -90 50.00 26975 564.17 99999 DAVID TAYLOR -JETT GATE VALVES REPAIR 03 -20 -90 564 17 ' 26976 25 00 1044 RALPH DAVIS IV YOUTH COMM 3/8 03 -20 -90 25.00 26977 166.04 99999 DELUXE BUSINESS FORMS MESSAGE REPLY FORMS 03 -20 -90 166.04 26978 206.59 99999 DISCOUNT RADIATOR SERVICE RADIATOR REPAIR 03 -20 -90 206.59 26979 280.00 99999 DOWNEY CARPET & VINYL CITY HALL ECP PROD 03 -20 -90 260.00 26980 99 00 99999 DUN & BRADSTREET REGIST- ROBINSON 03 -20 -90 99 00 26981 426.17 1112 F R. EARL EQUIP CO. AUTO PARTS 03 -20 -90 426 17':z 26982 747 36 827 EASTMAN KODAK COMPANY COPIER LEASE 03 -20 -90 747 36 26983 191 56 99999 ECONOMY TIME RECORDER SYSTEMS REPAIR P 0. MACHINE 03 -20 -90 191 56 26984 50.00 99999 EDDIE HOLLOMAN REFUND -XMAS TREE LOT 03 -20 -90 50.00, ' 26985 323.00 99999 ELAINE A. SHAW SAL /TUTOR 03 -20 -90 323.00 26986 39 57 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES 03 -20 -90 39 57 26987 100.00 99999 EMANUEL DALE DENTAL REIMB 03 -20 -90 100 00 qy , • ' 26988 45792.00 99999 ERNEST REASON GEN. ENG CONTR. BATEMAN HALL POOLS 03 -20 -90 45792.00 26989 50.00 86 BETTE ESPESETH COMM AFFAIRS COMM 2/21 03 -20 -90 50 00 26990 25 00 356 ELOISE EVANS REC /PARK COMM 2/27 03 -20 -90 25 00 pG , 26991 477 17 88 EWING IRRIGATION PRODUCT OPERATING SUPPLIES 03 -20 -90 477 17 26992 53.00 907 EXPRESS MESSENGER MESSENGER SVCS 03 -20 -90 53.00 26993 159 18 99999 EZEKIEL HILL MILEAGE 03 -20 -90 159 18, ^" 26994 187 24 99999 F MORTON PITT CO. ROLATAPE MEASURE WHEEL 03 -20 -90 187 24 26995 15.00 655 FEDERAL EXPRESS CORPORATION MESSENGER SVCS 03 -20 -90 15.00 26996 25.00 91 ANN A. FIELDS COMM AFFAIRS COMM 2/21 03 -20 -90 25.00 At 26997 1750.00 94 FLEMING & ASSOCIATES W/C ADM SVCS 4TH QTR 03 -20 -90 1750 00 26998 25.00 1045 MARQUISHA FLOWERS YOUTH COMM 3/8 03 -20 -90 25.00 26999 6600.00 99999 FOUNTAIN TECH CO. BATEMAN HALL PROJ 03 -20 -90 6600 00 4 , 27000 590 00 '96 FREEMAN TRAVEL TRAVEL - HENNING 03 -20 -90 590 00 27001 1872.00 ,ra FRY OFFICE PRODUCTS TYPEWRITER SVC AGMT 03 -20-90 1872.00 27002 540 00 : 98 99999 FURNITURE FIXXERS REFINISH DOORS 03 -20=90 540.00 mo 27003 14.75 99999 GADELINA 8 ORTEGA REF -ACCT CLOSED 03 -20 -90 14.75 27004 22.00 99999 GARY DAVIS SCOREKEEPER 03 -20 -90 22.00 27005 606.86 106 GENERAL TELEPHONE CO. PHONE SERVICES 03 -20 -90 608 86 #d 27006 27743.38 99999 GENERAL PUMP COMPANY INC. PUMP REPAIR /MAINT 03 -20 -90 27743.38 27007 422.73 99999 GERMAINES INC LAWN SEEDS 03 -20 -90 422.73 27008 25.00 1063 JULIET GIPSON PLANNING COMM -CAC 3/7 03 -20 -90 25 00 qw 27009 198.30 111 CHARLES GOMEZ PER DIEM /MILEAGE 03 -20 -90 198.30 27010 24 00 99999 GOV'T EXECUTIVE SUBSCRIPT -GOMEZ 03 -20 -90 24.00 27011 88.39 99999 GRAINGER INC. LIGHT FIXTURES 03 -20 -90 88.39 27012 25.00 1047 CAMERON GREEN YOUTH COMM 3/8 03 -20 -90 25.00 27013 50.00 1049 SHINIGUA GREEN YOUTH COMM 3/8 03 -20 -90 50.00 27014 15.52 1119 GTEL PHONE SERVICES 03 -20 -90 15.52 27015 25.00 1050 ISADORE HALL YOUTH COMM 3/8 03 -20 -90 25.00 27016 213.50 99999 HARRINGTON PLASTIC PVC PIPE 03 -20 -90 213.50 27jjj= 1714 09 117 HASCO OIL COMPANY, INC. LINE CHARGES 03 -20 -90 3714 09 ,� Mi 7 C§+ �a tAv W1 v w -' C I T Y of 'L Y N W` 0 0 "D WARRANT DATE. 03. 20. 90 W A R R A N T R E G I S T'E R PAGE: 4 WARRANT* AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE "AMOUNT ,.., 27018 198.30 889 LOUIS.HEINE PER DIEM /MILEAGE 03 -20 -90 198.30 27019 42.39 99999 HEWLETT PACKARD PRINTER CARTRIDGES 03 -26 -90 42.59 27020 62.80 99999 HIGINIA PRUDENCIANO REFUND -BLDG PERMIT 03 -20-90 62.80 27021 288.60 99949 HO OFFICE SUPPLIES WHSE OPERATING SUPPLIES 03 -20 -90 288.60 27022 216.09 -127 IMPERIAL GLASS GLASS REPAIR 03 -20 -90 216.09 27023 3500:00 99999 TV AN H. & LELA M. AUSTIN PROP ACQUISITION -LB 03 -20 -90 3500.06 27024 284.'50 99999 J A THOMAS REF -METER DEPOSIT 03 -26 -90 284.50 27025 700.00 99999 J C HYDROBLASTING BUS STOP CLEANING 03 -20 -90 700 00 27026 900.00 99999 J. L. HENGSTLER ASSOC. INC. FEASIBILITY REPORT 03 -20 -90 900 00 27027 17 17 99999 JAIME N COSSIO REF- ACCT'CLOSED 03 -20 -90 17 17 27028 477 50 99999 JERVIS /JERVIS /NARO REF -METER DEPOSIT 03 -20 -90 477 50 27029 50:00 99999 JIM GIVEN DENTAL REIMB 03 -20 -90 50 00 27030 108 973 JOE'S SWEEPING CO. STREET SWEEPING 2/90 03 -20 -90 10872.34 ' 27031 25.84 99999 JOHN THUEN REF -ACCT CLOSED 03 -20 -90 25.84 27032 502.60 136 JONES LUMBER OPERATING SUPPLIES 03 -20 -90 502.60 27033 24 75 99999 KCET VIDEO-SURVIVING 03 -20 -90 24.75 27034 64.26 140 KEYSTONE FORD AUTO PARTS 03 -20 -90 64.26 27035 38.28 99999 KIMBERLY S. NEWTON REF -ACCT CLOSED 03 -20 -90 38.28 27036 334 56 961 L &N UNIFORM SUPPLY CO. INC. UNIFORMS 03 -20 -90 334.56 " 27037 59 00 925 L.A. COUNTY RECORDERS OFFICE DOCUMENT RECORDING FEE 03 -20 -90 59 00 27038 492.74 99999 L.A. CO. AGRICULTURAL COMM. PEST CONTROL 1/90 03 -20 -90 492.74 27039 157 65 99999 L.A. STRIPES AND SIGNS CONST SIGN CHANGES 03 -20 -90 157 65 27040 11 BB 99999 LAURA REEMS REF -ACCT CLOSED 03 -20 -90 11 Be 27041 25.00 921 CLAUDE LAW HCDA COMM 3/7 03 -20 -90 25.00 27042 1760.00 1008 LEA ASSOCIATES. INC APPRAISALS -LB BLVD 03 -20 -90 1760.00 27043 175.00 534 LEAGUE OF CALIFORNIA CITIES REGIST- HOOPER 03 -20 -90 175.00 27044 25.00 1052 ERRICK LEE YOUTH COMM 3/8 03 -20 -90 25.00 27045 16.92 99999 LINDA ADKINS REF -ACCT CLOSED 03 -20 -90 16.92 27046 6.30 99999 LISA HILL REF -ACCT CLOSED 03 -20 -90 6.30 27047 25.00 154 DAVID LITSINGER COMM AFFAIRS COMM 2/21 03 -20 -90 25.00 27048 676.71 161 LOS ANGELES COUNTY PRISONER MAINT 10/89 03 -20 -90 676.71 27049 12.80 923 LOS ANGELES TIMES SUBSCRIPT - HENNING 03 -20-90 12.50 27050 36.45 .99999 LOS ANGEELES COUNTY ASSESSOR ASSESSOR MAPS 03 -20-90 36.45 27051 2294 09 �� 1 164 LYNGATE PRINTING CO. STATIONERY SUPPLIES 03 -20 -96 2294 09 27052 325.00 166 LYNWOOD CHAMBER /COMMERCE ADVERTISMENT 03 -20 -90 325.00 27053 131 58 170 LYNWOOD RENTAL CENTER TRENCHER PROPANE 03 -20 -90 131 58 27054 3680.72 172 CITY OF LYNWOOD -HOME BANK WORKERS COMP REIMB 03 -20 -90 3680.72 27055 2975.00 99999 MANHOLE ADJUSTING CONST INC WATER VALVE REPAIRS 03 -20 -90 2975 00 27056 71 40 99999 MARIA VENTURA REF -ACCT CLOSED 03 -20 -90 71 40 27057 100.00 637 MARK IV CHARTER LINES TRANSPORTATION SVCS 03-20 -90 100 00 = 27058 25.00 177 ROBERT MARKOVIC REC /PARK COMM 2/27 03 -20 -90 25.00 27059 25 00 178 GEORGE MARTINI REC /PARK COMM 2/27 03 -20 -90 25 00 27060 620.00 99999 MARY & SON JANITORIAL SERVICE JANITORIAL SVCS 03 -20 -90 620.00 - 27061 96.08 99999 MATTHEW BENDER & CO., INC. SUBSCRIPT- HERIOT 03 -20 -90 96.08 27062 28.08 327 MC DONALD'S EQUIPMENT OXYGEN 03 -20 -90 28.08 27063 528.00 183 MELAD & ASSOCIATES INSPECTION SVCS 03 -20 -90 528 00 27064 250.00 99999 MICHAEL T HERIOT PER DIEM 5 DAYS 03 -20 -90 250.00 27065 150.00 99999 MODERN CEILINGS CITY HALL EXP PROJ 03 -20 -90 150.00 27066 2112.61 502 MORELAND & ASSOCIATES, INC. AUDIT /ACCTG ASST 2/90 03 -20 -90 2112.61 C§+ �a tAv W1 v w C I T Y of L Y N W 0 O D WARRANT DATE. 03.20.90 W A R R A N T R E G I S T E R PAGE. 5 pn r+ °" WARR ANTN AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT ri 27067 1826.00 99999 MORRISON ELECTRICAL INC ELECTRICAL REPAIRS 03- 20 -90. 1826.00 27068 143.80 99999 MOTOROLA,INC MAINT AGMT 4/90 03 -20 -90 143.80 27069 25.00 1102 FRANKIE MURPHY YOUTH COMM 3/8 03 -20 -90 25.00 27070 814 31 678 MVTEL COMMUNICATIONS PHONE REPAIRS 03 -20 -90 814 31 27071 84.55 99999 NEIL'S STATIONERS, INC. FILE CABINETS 03 -20 -90 84 55 A ;, 27072 25 00 197 BARBARA NEWTON COMM AFFAIRS COMM 2/21 03 -20 -90 25.00 ,... 27073 20.00 99999 NFBPA /SCC MEMBER - HENNING 03 -20 -90 20 00 41 27074 354 37 199 NORMED MEDICAL SUPPLIES 03 -20 -90 354.37 27075 25.00 952 AMEN OMAR PLANNING COMM -CAC 3/7 03 -20 -90 25.00 p ., 27076 2369 25 137 OPTIMAL DATA PARKING ACTIVITY 2/90 03 -20 -90 2369 25 44 27077 25.00 1066 EDWARD PACHECO PLANNING COMM -CAC 3/7 03 -20 -90 25.00 27078 3887 07 201 PACIFIC BELL PHONE SERVICES 03 -20 -90 3887 07 ;s 27079 414 20 99999 PACIFIC SAND BLASTING CITY ENTRY MARKERS 03 -20 -90 414 20 E1s 27080 266.77 202 PAGEANTRY PRODUCTIONS PLAGUES 03 -20 -90 266.77 27081 168.67 406 PARAMOUNT READY -MIX CONCRETE READY MIX CONCRETE 03 -20 -90 168.67 27082 937 28 99999 PARKERSON FIRE HYDRANT REPAIR KIT 03 -20 -90 937 28 27083 388.84 99999 PARKERSON FIRE HYDRANT REPAIR KIT 03 -20 -90 388.84 £IAN 27084 149 97 99999 PARKSON FIRE HYDRANT REPAIR KIT 03 -20 -90 149 97 27085 807 60 982 PEERLESS STATIONERS OPERATING SUPPLIES 03 -20 -90 807 60 ' 27086 302.10 207 PETTY CASH REPLENISHMENT 03 -20 -90 302.10 Qj,r 27087 20.67 99999 PHOENIX DISTRIBUTERS OXYGEN 03 -20 -90 20 67 27088 618.00 99999 PORTA -SOUND SYSTEMS STEREO SYSTEM 03 -20 -90 618.00 " 27089 431.06 703 POSTAL INSTANT PRESS SPCE COPIES /IMP WALL 03 -20 -90 431 06 -• .. 27090 10000 00 877 PROJECT IMPACT PROF SVCS 1 -3/90 03 -20 -90 10000 00 27091 70.40 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 03 -20 -90 70 40 27092 72.95 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 03 -20 -90 72.95 27093 5456.00 1107 EUGENE LESTER QUISHENBERRV PROF SVCS 03 -20 -90 5456.00 27094 90.00 99999 RALPHS MARKET OPERATING SUPPLIES 03 -20 -90 90.00 27095 25.00 1054 SYLVIA RAMIREZ YOUTH COMM 3/8 03 -20 -90 25 00 27096 2560 00 221 RAPID PUBLISHING ADVERTISING 03 -20 -90 2560 00 27097 150 00 99999 RAYMOND HOHANN LIABILITY SETTLEMENT 03 -20 -90 150 00 27098 198.30 1091 ARMANDO REA PER DIEM /MILEAGE 03 -20 -90 198.30 27099 25.00 .972 TRINA REEVES HCDA COMM 3/7 03 720-90 25.00 27100 67 46 • 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 03 -20 -90 67 46 27101 1250.63 225 RENTERIA AUTO PARTS AUTO PARTS 03 -20 -90 1250.63 27102 248.30 606 PAUL H. RICHARDS PER DIEM /MILEAGE 03 -20 -90 248.30 27103 288.00 99999 RICHETTE N. BELL SAL /TUTOR 03 -20 -90 288.00 27104 50.00 99999 ROBERT HARDING REFUND -XMAS TREE LOT 03 -20 -90 50.00 27105 12.00 99999 RONALD FREDRICK REFUND - BASKETBALL 03 -20 -90 12.00 t 27106 123.63 828 ROSES TO 00 FLORAL ARRANGEMENT 03 -20 -90 123.63 ' 27107 42.28 99999 SABINO CEJO REF -ACCT CLOSED 03 -20 -90 42.28 r 27108 587 13 745 SAFEWAY SIGN CO. STOP SIGNS 03 -20 -90 587 13 27109 41 00 99999 SHEPHERDS /MCGRAW -HILL REFERENCE BOOK- COUNCIL 03 -20 -90 41 00 - 27110 1549 87 926 SHERMIN- WILLIAMS CO. PAINT SUPPLIES 03 -20 -90 1549 87 27111 21628.00 99999 SILVERI & LE BOUEF, JV LONG BEACH BLVD PROJ 03 -20 -90 21628.00 27112 526.22 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 03 -20 -90 526.22 - 27113 90.22 99999 SMITH PAINT & SUPPLY INC. PAINT SUPPLIES 03 -20 -90 90.22 27114 180.00 99999 SMITH -EMERY ATLANTIC RECON PROJ 03 -20 -90 180.00 - 271ji 7108.58 99999 SNOWDEN ELECTRIC TALL LIGHT FIXTURES I 03 -20 -90 7108.58 PREPAID' 26900 -26918 SPOILED• 26919 VOIDS: 24245, 25165, 26626 rm � � R n F - N • a i Ta I T Y of - L Y N W O O'D WARRANT DATE. '03. 20. 90 - °W .A' R R A N T R "E G I S T E R' PAGE. 6 A WARRANTp AMOUNT VENDORp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT " „ 27116 31`111 45 246 SO CALIF EDISON COMPANY LIGHT & POWER­. 03 -20 -90 3111,1 45 9% 2711.7 123.78 249 SOUTH GATE WSLE ELECTRIC ELECTRICAL SUPPLIES 03 -20 -90 123.78 27118 220.50 99999 SOUTH COAST AIR QUALITY GAS FUELING EQUIPMENT 03 -20 -90 220.50 ° 27119 36479 10 250 SOUTHEAST AREA ANIMAL 'ANIMAL CONTROL SVCS 03 -20 -90 36479 10 27120 40.00 99999 STATE OF CA. DEPT OF GENERAL DEV LAWS -1990 03 -20 -90 40.00 27121 77 00 99999 STEPHANIE SIDDELL SCOREKEEPER 03 -20 -90 77 00 27122 668:72 99999 STETSON ENGINEERS INC. ENGINEERING SVCS 2/90 03 -20 -90 668.72 27123 2624 96 99999 SUPERIOR SIGNAL SERV TRAFFIC SIGNALS 03 -20-90 2624 96 27124 137 04 99999 SUPERIOR SIGNAL SVCS CORP TRAFFIC SIGNALS 03 -20 -90 137 04 27125 106.22 99999 SUPPLIERS SAFETY EQUIPMENT 03 -20 -90 106.22 +YD ¢, 27126 750.00 707 SYSCON CORPORATION MAINT AGMT 3/90 -3/91 03 -20 -90 750.00 27127 104 94 99999 TCS ENTERPRISES, INC SUBSCRIPT - WRIGHT 03 -20 -90 -104 94 27128 268:37 .756 TEXTURED COATINGS OF AMERICA GRAFFITI CLEANER 03 -20 -90 268.37 4'f 27129 148.27 265 BILL THOMAS PHOTOS 03 720 -90 148.27 .27130 2703.38 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 03 -20 -90 2703.38 27131 1640.70 99999 TRAID FOUNDATION ENGINEERING LONG BEACH BLVD PROJ 03 -20 -90 1640.70 if 27132 125.01 99999 TURBO DISCOUNT AUTO PARTS AUTO PARTS 03-20 -90 125 01 27133 1500.00 276 U.S. POSTMASTER POSTAGE PERMIT 03 -20 -90 1500.00 27134 104 00 277 UNDERGND SERVICE ALERT POPULATION CHGS 1 -2/90 03 -20 -90 104 00 27135 400.00 99999 UNION METAL CO c/o TRAID SALES LOGN BEACH BLVD PROJ 03 -20 -90 400 60 27136 2527.30 99999 UNION METAL c/o TRIAD SALES LOGN BEACH BLVD PROD 03 -20 -90 2527 30 27137 13824 13 99999 UNION METAL /TRIAD SALES LONG BEACH BLVD PROJ 03 -20 -90 13824 13 27138 821 98 279 UNISOURCE COPIER PAPER 03 -20 -90 621 98 27139 1130.73 386 UNIVERSAL MACK TRUCK AUTO PARTS 03 -20 -90 1130.73 27140 400.00 99999 US CONFERENCE OF MAYORS REGIST- HENNING 03 -20 -90 400 00 27141 13:80 281 VANIER GRAPHICS CORP COMPUTER PAPER 03 -20 -90 13.80 27142 33.00 99999 VICTOR DUNOMES SCOREKEEPER 03 -20 -90 33.00 27143 25.00 283 LUCILLE WALKER COMM AFFAIRS COMM 2/21 03 -20 -90 25.00 27144 88.00 99999 WARREN, GORHAM & LAMONT SUBSCRIPT- HERIOT 03 -20 -90 Be 00 27145 486.57 99999 WATER UTILITIES SERVICE INC. REPAIR BUCKNER 03 -20 -90 486.57 27146 45.35 292 WEST PUBLISHING CO CODE BOOK -CITY CLERK 03 -20 -90 45.35, 27147 1068.14 297 WESTERN WATER WORKS OPERATING SUPPLIES 03 -20 -90 1068.14 27148 109520.41 -413 WESTERN WASTE INDUSTRIES RUBBISH PICK -UP 03 -20-90 109520.41 27149 2061 02 483 WESTERN PETROLEUM INC. GASOLINE CHARGES 03 -20 -90 2061 02 27150 1920.00 99999 WESTERN WASTE INDUSTRIES BUS STOP /TRASH P -UP 03 -20 -90 1920.00 27151 117 00 298 WHEEL MAN TIRE SERVICE TIRE REPAIRS 03 -20 -90 117 00 27152 288.23 99999 WHITTER FERTILIZERS STEER MANURE 03 -20 -90 288.23 27153 784 91 904 WOOD OIL COMPANY GASOLINE CHARGES 03 -20 -90 784 91 �. 27154 298.76 304 MARY L. WRIGHT LODGING /MILEAGE 03 -20 -90 298.76 27155 24 00 99999 YONG BOOK LEE REF -ACCT CLOSED 03 -20 -90 24 00 v '- 27156 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN UP 03 -20 -90 1326.00 27157 25.00 1060 MICHELE ZAVALA YOUTH COMM 3/8 03 -20 -90 25.00 27158 25.00 1101 JENNIFER ZAVALA YOUTH COMM 3/8 03 -20 -90 25 00 27159 173.35 308 ZUMAR INDUSTRIES. INC. TRAFFIC SIGNS 03 -20 -90 173..35 0 857138. 28 857138.28 Gn PREPAID' 26900 -26918 SPOILED• 26919 VOIDS: 24245, 25165, 26626 rm t{ if 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. ADOPTED and APPROVED this 20th day of March, 1990. ATTEST: ANDREA L. HOOPER, City/Clerk ROBERT HENNING, Ma I certify that the aboe and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 20th day of March, 1990, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE 7 a 1