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HomeMy Public PortalAbout91-058 (04-16-91)WARRANT DATE. 04 -16 -91 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR* VENDOR NAME C I T Y of L Y N W 0 O D W A R R A N T R E G I S T E R DESCRIPTION _AGE. I INV DATE INVOICE AMOUNT 32165 - 480.00 1136 PATRICIA FERREIRA SECRETARIAL SVGS 3/4 -3/22 04 -16 -91 - 480.00 32219 -170 00 99999 MUNICIPAL TOY CO INC OPERATING SUPPLIES O4 -16 -91 -170 00 32247 -16494 88 99999 RICHARD. WATSON & GERSHON TRANSPORTATION LEASING 04 -16 -91 - 16494.88 32274 - 412.35 99999 ULI THE URBAN LAND INSTITUTE REDEV PUBLICATION 04 -16 -91 -412.35 32298 420 00 99999 ALEJANDRO & TERESA VILLEGAS LIABILITY CLAIM 04 -16 -91 420 00 32299 1000.00 99999 BENEFITS SYNERGY INC. PROF SVCS -HUM. RES. 04 -16 -91 1000.00 32300 21750.00 99999 CHICAGO TITLE INSURANCE CO TITLE REPORTS O4 -16 -91 21750.00 32301 210.47 120 ROBERT HENNING PER DIEM /LOST EMPL 04 -16 -91 210.47 32302 41891 77 986 P E.R S. RETIREMENT P E 3/4 04 -16 -91 41891. 77 32303 50.00 276 U.S POSTMASTER EARTHQUAKE PAMPHLETS O4 -16 -91 50 00 32304 6523.00 166 LYNWOOD CHAMBER /COMMERCE PROMOTIONAL ADS O4 -16 -91 6523 00 32305 266 00 120 ROBERT HENNING PER DIEM /LST EMPL 3/28 04 -16 -91 266 00 32306 89 55 201 PACIFIC BELL PHONE SERVICES O4 -16 -91 89 55 32307 52369 69 257 SULLY- MILLER CONTRACTING LONG BEACH BLV PROJ 04 -16 -91 52369 69 32308 226602 43 205 PAYROLL FUND PAYROLL P E. 3/30 04 -16 -91 226602 43 32309 116.05 1121 PACTEL CELLULAR -LA PHONE SERVICES O4 -16 -91 116 05 32310 2667 32 246 50 CALIF EDISON COMPANY LIGHT & POWER 04 -16 -91 2667 32 32311 155 00 276 U S POSTMASTER RENTAL OF P O BOX 04 -16 -91 155.00 32312 441.00 1209 STAR PHOTO UNLIMITED PHOTOS O4 -16 -91 441 00 32313 118 06 106 GENERAL TELEPHONE CO. PHONE SERVICES O4 -16 -91 118 06 32314 2 34 14 AT & T INFORMATION SYSTEM PHONE SERVICES O4 -16 -91 2.34 32315 142 44 247 SO CALIF GAS COMPANY GAS SERVICES O4 -16 -91 142.44 32316 400.00 99999 NATIONAL CIVIC LEAGUE CITY AWARD PROD 04 -16 -91 400.00 32317 500.00 99999 DEPARTMENT OF WATER & POWER LICENSE FEE 04 -16 -91 500.00 32318 11600 00 973 JOE'S SWEEPING CO. STREET SWEEPING 3/91 04 -16 -91 11600 00 32319 41176 01 1115 P E R S.- HEALTH HEALTH INS 4/91 04 -16 -91 41176.01 32320 3915.65 1116 PRO -DENT DENTAL INS 4/91 04 -16 -91 3915 65 32321 1036.84 1117 SAFEGUARD HEALTH PLANS DENTAL INS 4/91 04 -16 -91 1036.84 32322 517 14 1118. STANDARD INSURANCE COMPANY LIFE INS PREMIUM 4/91 04 -16 -91 517 14 32323 140.00 1187 PATRICIA SALDI PROF SVCS 3/18 -3122 04 -16 -91 140.00 32324 360.96 846 SO CA EDISON COMPANY LYNDORA -HULME PROD 04 -16 -91 360.96 32325 106 91 99999 PACE OFFICE SUPPLIES O4 -16 -91 106 91 32326 97 58 201 PACIFIC BELL PHONE SERVICES O4 -16 -91 97 58 32327 33484.34 172 CITY OF LYNWOOD -HOME BANK WORKERS' COMP REIMB 04 -16 -91 33484 34 32328 66 36 1072 CARLTON MC MILLER MILEAGE REIMS O4 -16 -91 66.36 32329 300.00 99999 CACEO REGIST - MARTINEZ /LENNON 04 -16 -91 300.00 32330 129 60 99999 STOCKTON HILTON LODGING - MARTINEZ 04 -16 -91 129 60 32331 220 00 99999 JABOT TRAVEL AGENCY AIRFARE TICKETS O4 -16 -91 220 00 32332 280.00 1136 PATRICIA FERREIRA SECRETARIAL SVCS 3/15 04 -16 -91 280 00 32333 41079 92 986 P E R.S RETIREMENT P E 3/30 04 -16 -91 41079 92 32334 200 00 889 LOUIS HEINE PER DIEMS -MTG 4/4;4/6 04 -16 -91 200 00 32335 532 97 120 ROBERT HENNING MILEAGES /PER DIEMS' 04 -16 -91 532 97 32336 337 60 291 EVELYN M. WELLS MILEAGES /PER DIEMS O4 -16 -91 337 60 32337 9784 79 99999 HENRY WOO & ASSOCIATE ENGINEERING SVCS 2/28 04 -16 -91 9784.79 32338 2400 00 99999 PACIFIC COMPUTER SYSTEMS COMPUTER EQUIP 04 -16 -91 2400.00 TOTAL PREPAYS 503481 79 TOTAL VOIDS. -17557 23 TOTAL. 485924 56 (m Y O r O O OD C I T Y of L Y N W O O D WARRANT DATE. 04 -16 -91 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 32339 214.40 99999 p & B POLISHING WTR REFD -CLD ACCT 04 -16 -91 214.40 32340 8.80 99999 A F NOEL WTR REFD -CLD ACCT 04 -16 -91 8 80 32341 469 84 99999 ACCENT FLAG & SIGN SVCS FLAGS 04 -16 -91 469 84 32342 1394 84 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 04 -16 -91 1394 84 32343 1053 82 99999 ADVANCED TECHNOLOGY COPY FACSMILE MACHINE 04 -16 -91 1053.82 32344 61.57 982 AIRPORT MARINA OFFICE SUPPLIES OFFICE SUPPLIES 04 -16 -91 61 57 32345 79 38 99999 ALEJANDRA RAMOS WTR REFD -CLD ACCT 04 -16 -91 79 3B 32346 134.00 1196 KENNETH ALFORD TUTORIAL SVCS 3/23 -4/5 04 -16 -91 154.00 32347 177 28 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 04 -16 -91 177 28 32348 280.00 1085 THE ALPHA GROUP SECURITY GUARD SVCS 04 -16 -91 280 00 32349 95.82 99999 ANGELA FLEMING WTR REFD -CLD ACCT 04 -16 -91 95.82 32350 299 98 99999 ANGELUS PACIFIC CO REFLECTIVE DECALS 04 -16 -91 299 98 32351 24 00 99999 ANNA M HALL INSTRUCTOR 04 -16 -91 24.00 32352 316.50 10 API ALARM SYSTEM ALARM SVCS 4/91 -6/91 04 -16 -91 316.50 32353 25.00 12 ROBERT ARCHAMBAULT TRAFFIC COMM MTG 3/28 04 -16 -91 25.00 32354 450 56 99999 ARMSTRONG PACIFIC CORP ELECTRICAL SUPPLIES 04 -16 -91 450.56 32355 0.23 1175 AT &T PHONE SERVICES 04 -16 -91 0.23 32356 375 59 1204 AT &T PHONE SERVICES 04 -16 -91 375.59 32357 369 10 1210 AUTO PARTS CLUB AUTO PARTS 04 -16 -91 369 10 32358 2164.37 99999 B -1 ENTERPRISE CORPORATION SIDEWALK RECONST PROJ 04 -16 -91 2164.37 32359 75 00 1042 CORNECIA BANKS YOUTH COMM 2/6,3/6:3/20 04 -16 -91 75 00 32360 161 00 1192 GONZALO BANUELOS TUTORIAL SVCS 3/23 -4/5 04 -16 -91 161.00 32361 14004 04 748 BARBOSA, MORILLO & BARNES RETAINER FEES 3/91 04 -16 -91 14004.04 32362 25 00 737 JOE BATTLE TRAFFIC COMM MTG 3/28 04 -16 -91 25.00 32363 8.80 99999 BEVERLY THOMPSON WTR REFD-CLD ACCT 04 -16 -91 8 80 32364 40.24 99999 BILLY G. HAWKINS WTR REFD-CLD ACCT 04 -16 -91 40.24 32365 50.00 1176 KATRINA BOYKIN YOUTH COMM 3/6,3/20 04 -16 -91 50 00 32366 9543 30 996 BOYS MARKET, INC BUS VOUCHERS 3/91 04 -16 -91 9545.10 32367 923 87 99999 BURKE,WILLIAMS & SORENSEN TRANSPORTATION LEASING 04 -16 -91 923 87 32368 35.00 465 C. M. T A TREASURER'S HANDBOOK 04 -16 -91 35.00 32369 9189 00 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING SVCS 04 -16 -91 9189 00 32370 195 00 99999 CALIF WESTERN ARBORIST TREE TRIMMING SVCS 04 -16 -91 195.00 32371 38.81 99999 CARLOS A. SEGOVIA WTR REFD -CLD ACCT 04 -16 -91 38.81 32372 187 30 1193 ANGELA CARPENTER TUTORIAL SVCS 3/23 -4/5 04 -16 -91 187 50 32373 718.43 203 CON DATA FORMS WATER BILLING FORMS 04 -16 -91 718.43 32374 7 02 99999 CLIFTON RIGGS WTR REFD-CLD ACCT 04 -16 -91 7 02 32375 41.00 1206 COMMUNICATION TRANSMITTING SVC PAGER SVCS 4/91 04-16 -91 41.00 32376 32029 20 57 COMMUTER BUS LINES TROLLEY SVCS 3/91 04 -16 -91 32029 20 32377 718.54 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 04 -16 -91 718.54 32378 1178.00 99999 CONTRACTORS COLD PLANNING PROF SVCS 04 -16 -91 1178.00 32379 1323 00 162 COUNTY OF LOS ANGELES BAIL SURCHARGE 2/91 04 -16 -91 1323.00 32380 25 00 63 WILLIAM CUNNINGHAM TRAFFIC COMM MTG 3/28 04 -16 -91 25.00 32381 7B6 61 67B DATA PLUS COMMUNICATIONS MAINT AGRMT 4/91 04 -16 -91 786.61 32382 75.00 1044 RALPH DAVIS IV YOUTH COMM 2/6:3/6;3/20 04 -16 -91 75.00 32383 299 96 99999 DELUXE BUSINESS FORMS MESSAGE FORMS 04 -16 -91 299 96 32384 4362.50 99999 DEPARTMENT HEALTH SERVICES ANNUAL FEE 04 -16 -91 4362.50 32385 25 00 1125 ELIZABETH DIXON PLANNING COMM 3/12 04 -16 -91 25 00 32386 598.00 99999 DODGE CONST NEWS /ADVERTISING ADVERTISING BIDS 04 -16 -91 598.00 32387 25.00 73 DONALD DOVE PLANNING COMM 3/12 04 -16 -91 25 00 WARRANT DATE 04 -16 -91 _ WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y oP L Y N W 0 O D W A R R A N T R E G I S T E R DESCRIPTION ME 3 INV DATE INVOICE AMOUNT 32388 687 94 99999 E 5 P COMPUTER SOLUTIONS COMPUTER EQUIP 04 -Ih -9f 687 94 32389 154 05 827 EASTMAN KODAK COMPANY EQUIP MAINT AGRMT 04 -16 -91 154 05 32390 819 37 99999 EASTMAN KODAK CREDIT CORP LEASE AGRMT 2/91 04-16 -91 819 37 32391 57 80 99999 EDELMO BAUTISTA WTR REFD -CLD ACCT 04 -16 -91 57 80 32392 426 44 99999 EDNA JOHNSON WTR REFD -CLD ACCT 04 -I6 -91 426.44 32393 25 84 99999 EDWARD LOCKHART WTR REFD -CLD ACCT 04 -16 -91 25.84 32394 40 21 99999 ELMER SABISCH WTR REFD-CLD ACCT 04 -16 -91 40 21 32395 53 53 99999 ERNESTO CABRERA WTR REFD -CLD ACCT 04 -16 -91 53.53 32396 25.00 86 BETTE ESPESETH REC & PARK COMM 3/26 04 -16 -91 25 00 32397 132 12 356 ELOISE EVANS REIMS MEALS /SHUTTLE 04 -16 -91 132 12 32398 181431 46 99999 EXCEL PAVING CO ATLANTIC AVE RECONST PROJ 04 -16 -91 181431 46 32399 150.00 99999 EXODUS RENTAL SOUND SYSTEM 04 -16-91 150 00 32400 280.00 1136 PATRICIA FERREIRA SECRETARIAL SVCS 3/91 04 -16 -91 280 00 32401 379 14 99999 FIRE SAFETY SUPPLY CO. OPERATING SUPPLIES 04 -16 -91 379 14 32402 75 00 1045 MARGUISHA FLOWERS YOUTH COMM 2/6,3/6,3/20 04 -16 -91 75 00 32403 47 90 99999 FRED DONALDSON WTR REFD -CLD ACCT 04 -16 -91 47 90 32404 585 75 99999 FUTURE TECH PRINTER 04 -16 -91 585 75 32405 59 20 99999 GEORGE WILLIAMSON WTR REFD-CLD ACCT 04 -16 -91 59 20 32406 860 11 99999 GOLDEN STATE PAINT CENTER PAINT 04 -16 -91 860 11 32407 65.00 99999 GOLF COURSE SUPT ASSN MEMBERSHIP -AL VALENCIA 04 -16 -91 65.00 32408 443 17 99999 GORDON'S INC OFFICE SUPPLIES 04 -16 -91 443 17 32409 98 00 99999 GOV INFORMATION SVCS SUBSCRIPT - GOMEZ 04 -16 -91 98 00 32410 55.40 99999 GRACIELA SERRANO WTR REFD -CLD ACCT 04 -16 -91 55.40 32411 75.00 1047 CAMERON GREEN YOUTH COMM 2/6,3/6,3/20 04 -16 -91 75 00 32412 75.00 1049 SHINIGUA GREEN YOUTH COMM 2/6;3/6;3/20 04 -16-91 75 00 32413 1086 25 99999 GSW CONSULTING PLAN CHECK SVCS 04 -16 -91 1086 25 32414 25 00 1050 ISADORE HALL YOUTH COMM 316 04 -16 -91 25 00 32415 25 00 99999 HAROLD E. HATHORN WTR REFD -CLD ACCT 04 -16 -91 25.00 32416 893 44 117 HASCO OIL COMPANY, INC. GASOLINE CHRGS 04 -16 -91 893 44 32417 25.00 956 JOHN K HAYNES PLANNING COMM 3/12 04 -16 -91 25.00 32418 56 28 99999 HORACE DENTON WTR REFD -CLD ACCT 04-16 -91 56.28 32419 460.84 124 HUD FUND REPLACE DEPOSIT 04 -16 -91 460 84 32420 255.60 99999 IMAGE WATCHES,INC MENS WATCHES W /CITY LOGO 04 -16 -91 255.60 32421 20 00 128 INDEPENDENT CITIES ASSN BRD OF DIR MTG 04 -16 -91 20 00 32422 29 50 99999 JAIME A MARTINEZ WTR REFD -CLD ACCT 04 -16 -91 29 50 32423 25 01 99999 JESUS FIGUEROA WTR REFD -CI.D ACCT 04 -16 -91 25 01 32424 469 40 136 JONES LUMBER OPERATING SUPPLIES 04 -16 -91 469 40 32425 24 52 99999 JULIO LOPEZ WTR REFD -CLD ACCT 04 -16 -91 24 52 32426 44238.48 160 L A COUNTY DEPT OF P/W MAINT TRAFFIC SIGNALS 04 -16 -91 44238.48 32427 85.00 99999 LATISHA LEGGINS REFUND 04 -16 -91 85 00 32428 25 00 921 CLAUDE LAW HCDA BRD MTG 4/3 04 -16 -91 25 00 32429 50.00 1052 ERRICK LEE YOUTH COMM 3/6 -3/20 04 -16 -91 50.00 32430 9 17 99999 LIDA DEL CID WTR REFD -CLD ACCT 04 -16 -91 9 17 32431 143.73 968 LIFE -COM MEDICAL SUPPLIES 04 -16-91 143 73 32432 80 06 99999 LINCOLN OPERATING SUPPLIES 04 -16 -91 80 06 32433 64.28 99999 LINDA GRANDE WTR REFD -CLD ACCT 04 -16 -91 64.23 32434 650 00 99999 LINDE'S ELECTRONICS ELECTRONIC EQUIP 04 -16 -91 650 00 32435 833 05 161 LOS ANGELES COUNTY HELICOPTER SVCS 2/91 04 -16 -91 83J.05 32436 53.33 928 LOS ANGELES TIMES SUBSCRIPT -CITY MGR 04 -16 -91 53 33 r ;� C I T Y of L Y N W 0 O D WARRANT DATE, 04 -16 -91 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 32437 722 87 164 LYNGATE PRINTING CO. OPERATING SUPPLIES 04 -16 -91 722. B7 32438 319 50 99999 LYNWOOD PRESS WOMEN'S CONF BOOKLETS 04-16 -91 319 50 32439 287 55 99999 LYNWOOD PRESS PRINTING DAILY REPORT FORMS 04 -16 -91 287 55 32440 25.00 177 ROBERT MARKOVIC REC & PARKS COMM 3/26 04 -16 -91 25.00 32441 25 00 178 GEORGE MARTINI REC & PARKS COMM 3/26 04 -16 -91 25.00 32442 B9 46 845 MASCO ELECTRIC. INC CRT - CONNECTORS 04-16 -91 89 46 32443 105.00 328 MC JIMSEY EXTERMINATING PEST CONTROL 04-16 -91 105.00 32444 25.00 1072 CARLTON MC MILLER PLANNING COMM 3/12 04-16 -91 25.00 32445 9 54 1189 MCI TELECOMMUNICATIONS FAX SERVICES O4 -16 -91 9 54 32446 25 00 184 JULIO MENDOZA REC & PARKS COMM 3/26 04 -16 -91 25.00 32447 17 08 1158 METRO MEDIA PAGING SERVICES PAGER SVC 4/91 04-16 -91 17 08 32448 100 00 1154 MIDWAY UPHOLSTERING SHOP REPAIRS & MAINT 04 -16 -91 100.00 32449 3570.00 463 MMI MANAGEMENT SYSTEMS COMPUTER PROGRAM 04 -16 -91 3570.00 32450 213.23 187 MOBILE COMMUNICATION SER REPAIR & MAINT 04 -16 -91 213.23 32451 4782.90 99999 MOTOROLA COMMUNICATION EQUIP 04 -16 -91 4782 90 32452 100.00 99999 MR. RIGO RAMIREZ ANTI GRAFFITI DAY 04 -16 -91 100.00 32453 75.00 1102 FRANKIE MURPHY YOUTH COMM 2/6.3/6;3/20 04 -16 -91 75.00 32454 25 00 949 JAMAL MUSHIN PLANNING COMM 3/12 04-16 -91 25.00 32455 312 75 194 NAT'L FIRE PROTECTION ASSN. SUBSCRIPT - SCHULTZ 04 -16 -91 312 75 32456 60.00 99999 NATALIA HERNANDEZ REFUND 04 -16 -91 60.00 32457 210.00 99999 NATIONAL RECREATION MEMBERSHIP RENEWAL 04 -16 -91 210.00 32458 575.10 1165 NATIONAL SANITARY SUPPLY CO. OPERATING SUPPLIES 04 -16 -91 575.10 32459 114.01 199 NORMED MEDICAL SUPPLIES 04 -16 -91 114 01 32460 203 45 769 NORWALK POWER EQUIPMENT CO. OPERATING SUPPLIES 04 -16 -91 203.45 32461 6080.40 137 OPTIMAL DATA PARKING ACTIVITY 04 -16 -91 6080.40 32462 25 00 1066 EDWARD PACHECO TRAFFIC COMM MTG 3/28 04 -16 -91 25.00 32463 3569 81 201 PACIFIC BELL PHONE SERVICES 04 -16 -91 3569 81 32464 10 71 99999 PATRICIA ZAMORA WTR REFD-CLD ACCT 04-16 -91 10.71 32465 42 62 99999 PEDRO RAMIREZ WTR REFD -CLD ACCT 04 -16 -91 42.62 32466 190.95 206 PERVO PAINT COMPANY PAINT SUPPLIES 04-16 -91 190.95 32467 378.04 207 PETTY CASH REPLENISHMENT 04 -16 -91 378.04 32468 1005 49 208 PETTY CASH - CHECKING REPLENISHMENT 04 -16 -91 1005.49 32469 50 40 185 PHOENIX DISTRIBUTORS OPERATING SUPPLIES 04 -16 -91 50.40 32470 195 00 99999 PRASINE MARTINEZ PER DIEM -P MARTINEZ 04 -16 -91 195.00 32471 199 28 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 04 -16 -91 199 28 32472 165.10 99999 PRUDENT PUBLISHING X -MAS CARD -GOMEZ 04 -16 -91 165.10 32473 25 00 218 ROY PRYOR PLANNING COMM 3/12 04 -16 -91 25.00 32474 99 00 99999 QUEEN MARY HOTEL LODGING -LEON 4/26 04 -16 -91 99 00 32475 500.00 1173 MIKE RAMIREZ BOXING CONSULTANTS 3/91 04 -16 -91 500.00 32476 50.00 1054 SYLVIA RAMIREZ YOUTH COMM 2/6.3/20 04 -16 -91 50 00 32477 106.26 221 RAPID PUBLISHING ADVERTISEMENT 04 -16 -91 106.26 32478 1007 90 1138 RAPID GAS GASOLINE CHRGS 2/91 04 -16 -91 1007 90 32479 195 00 99999 REBECCA LENNON PER DIEM -R. LENNON 04 -16 -91 195.00 32480 927 48 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 04 -16 -91 927 48 32481 100.65 99999 RELIABLE OFFICE SUPPLIES 04 -16 -91 100.65 32482 309 22 225 RENTERIA AUTO PARTS AUTO PARTS 04 -16 -91 309 22 32483 325.00 99999 RHODELL GLASCO EMERGENCY REPAIRS O4 -16 -91 325.00 32484 7386.41 99999 RICHARDS WATSON & GERSHON TRANSPORTATION LEASING 04 -16 -91 7386.41 32485 30 12 99999 ROSAURA CARRILLO WTR REFD -CLD ACCT 04 -16 -91 30.12 l_J L wr 1l C I T Y of L Y N W O 0 D WARRANT DATE. 04 -16 -91 W A R R A N T R E G I S T E R GE. 5 NO WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 32486 1184 72 99999 S & J SUPPLY CO OPERATING SUPPLIES 04 -16 -91 1184 72 32487 15.00 99999 SAFER DUES - SCHVLTZ 04 -16 -91 15 00 32488 133 00 1187 PATRICIA SALDI PROF SVCS 3/24 -4/6 04 -16 -91 133 00 32489 50.00 1056 TATANISHA SANDERS YOUTH COMM 2/6,3/6 04 -16 -91 50 00 32490 69 23 99999 SAV -ON SIGNS REPAIR & MAINT 04 -16 -91 69 23 32491 1204.43 99999 SEAFIRST BANK FISCAL AGENT FEES 04 - 16 -91 1204.43 32492 363.07 1061 SECRETARY COFFEE SERVICE, INC OPERATING SUPPLIES 04 -16 -91 363 07 32493 3 99 99999 SHARON BROWN MILEAGE REIMBURSEMENT 04 -16 -91 3.99 32494 1252 43 926 SHERWIN - WILLIAMS CO PAINTING SUPPLIES 04 - 16-91 1252 43 32495 200 00 1174 MARY F SIEBERT BOOKKEEPING SVCS 2/91 04 -16 -91 200 00 32496 75 00 1178 KENNETH SINGLETON YOUTH COMM 2/6.3/6,3/20 04 -16 -91 75 00 , 32497 41, 04 99999 SKINCARE GROUP COMPANY GLOVES 04 - 16-91 46 04 32498 160.84 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 04 -16 -91 160.84 32499 6134.59 246 SO CALIF EDISON COMPANY LIGHT & POWER 04 -16 -91 6134 59 32500 115.38 247 SO CALIF GAS COMPANY GAS SERVICES 04 -16 -91 115.3B 32501 96 88 99999 SOFT WAREHOUSE COMPUTER EQUIP 04 - 16 -91 94, 88 32502 326 46 99999 STANDARD BRANDS PAINT 04 -16 -91 326 46 32503 27 00 42 STATE OF CA -DEPT OF JUSTICE FINGERPRINT APPS 04 -16 -91 27 00 32504 341.44 1011 STATE CONTROLLERS OFFICE FY 89 -90 REPORT 04 -16 -91 341 44 32505 73 86 99999 STIK /STRIP INC. OPERATING SUPPLIES 04 -16 -91 73 86 32506 130 00 99999 T K ENGINEERING CORP LONG BEACH BLVD PROD 04 -16 -91 130 00 32507 708 13 99999 TECH /KNOWLEDGE,INC. TELECOMMUN PROJ 3/91 04 - 16 -91 708.13 32508 300 00 99999 THE YOUTH MERIT AWARD SCHOLARSHIP PROGRAM 04 -16 -91 300.00 32509 114.22 99999 THELMA SUTHERLAND WTR REFD -CLD ACCT 04 - 16 -91 114 2- 32310 410 06 265 BILL THOMAS PHOTOS 04 -16 -91 410 06 32511 149 00 99999 THOMPSON PUBLISHING GRP HANDICAPPED HANDBOOK 04 -16 -91 149 00 32512 1500.00 99999 THROWER VIDEO ENTERPRISE VIDEO TAPE$ 04 -16 -91 1500.00 32513 1151 13 267 TIMELY TEMPORARY SERVICE TEMP HELP 04 -16 -91 1151.13 32514 20 00 99999 TIMOTHY LEON TRAVEL EXPENSE 04 -16 -91 20.00 32515 480 00 1086 TORRANCE LOSS CONTROL CORP LOSS CTRL SAFETY SVCS 3/9 04 -16 -91 460 00 32516 149 95 1152 TURBO DISCOUNT AUTO PARTS REPAIR & MAINT 04 -16 -91 149 95 32517 1700 00 276 V S. POSTMASTER POSTAGE FEE #259 04 -16 -91 1700 00 32518 406.35 99999 ULI -URBAN LAND INSTITUTE REDEV PUBLICATION 04 - 16 -91 406.35 32519 3394.68 302 THE ULTIMATE CORP MAINT AGRMT 4/91 -6/91 04 -16-91 3394 63 32520 747 90 1200 UNITED OIL COMPANY GASOLINE CHRGS 1/31 04 - 16 -91 747 90 32521 75 00 732 JOY VALENTINE MINUTES CLK 3/12 04 -16 -91 75 00 32522 140.16 99999 VALLEN SAFETY REPAIR & MAINT 04 -16 -91 140.16 32523 25 00 1124 ANNA VENTURA HCDA BRD MEG 4/3 04 -16 -91 25 00 32524 26.77 99999 VIRGINIA S ZAMORA WTR REFD -CLD ACCT 04 -16 -91 26.77 32525 2641 63 286 CARL WARREN & CO. LEGAL SERVICES 04 - 16 -91 2641 63 32526 250 00 99999 WE TIP REGIST -LEON 4/26 04 -16 -91 250 00 32527 75 00 1057 SAVANNA WELLS YOUTH COMM 2/6;3/6;3/20 04 -16 -91 75.00 32528 119 34 1202 WESTERN BADGE & TROPHY CO WHITE VELCRO 04 -16 -91 119 34 32529 174477 60 413 WESTERN WASTE INDUSTRIES RUBBISH PICK -UP 04 -16 -91 174477 60 32530 5972 00 99999 WHITAKER CONCRETE CORP OPERATING SUPPLIES 04 -16 -91 5972 00 32531 25 00 34 KEN WISECAN HCDA BRD MEG 413 04 -16 -91 25 00 32532 106 97 99999 WILBURNS OPERATING SUPPLIES 04 -16 -91 106.97 32533 67 20 99999 WILLIAM F FELBVRG WTR REFD -CLD ACCT 04 -16 -91 67 20 32534 25 00 1071 DAVID J WILLIS PLANNING COMM 3/12 04 -16 -91 25 00 wr 1l WARRANT DATE 04 -16 -91 W A R R A N0 R G T E R PAGE 6 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 32535 25 00 305 RONALD WRIGHT TRAFFIC COMM MTG 3/28 04 -16 -91 25 00 32536 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN -UP 3/1-3/15 04-16 -91 1326.00 32537 30.00 99999 ZACHARY FRANKLIN REFUND - PERMIT FEES 04 -16 -91 30.00 32538 50 00 1060 MICHELE ZAVALA YOUTH COMM 2/6.3/20 04 -16 -91 50 00 1051020.36 PREPAID. 32298 -32338 SPOILED' VOIDS. 32165,32219,32247.32274 1051020 36 Section 1. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy ttln thereof in his own records. APPROVED and ADOPTED this 16th day of April, 1991. ATTEST ��I�� ANDREA ER, City C erk ROBERT HENNING, 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 16th day of April, 1991, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE City Clerk