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HomeMy Public PortalAbout91-068 (05-07-91)co N 01 Z Z O H J N W 1' TOTAL PREPAYS 349605 21 TOTAL VOIDS -10204 38 TOTAL 3!9400 83 i`` - 1 T, o f L ', N W J O D WARRANT DATE 05 -t, - °1 W A R P A N T P E G I S T E R FACE PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 31316 -9179 00 509 EMPLO VMENT OE VE LOP MENT DEPT VOID-VNE MFL INS -3RD QTR OS -07 -91 -91 00 32092 - 1000 38 509 EMPLOYMENT DEVELOPMENT DEPT VOID - UNEMPL INS 3RD GTR 05 -0 -91 -1000 36 32415 -25 00 99999 HAROLD E HATHORN VOID -WTR REFD /GLD ACCT 05 -07 -91 -25 00 32539 208 50 120 ROBERT HENNING PER DIEM /LST EMPL 4 /1C 05 -0 -91 208 50 32540 50 00 99999 DEPT OF FOOD f. AGRICULTURE APPLICATION FEE 05 -07 -91 50 00 32541 1o0 00 99999 ULIMATE LIMOUSINE LIMOUSINE SVCE- CAMPBELL 05 -07 -91 160 00 32542 50 00 99999 LYNWOOD HIGH PREFORMING ARTS ADS - PERFORMING ARTS 05 -07 -91 50 00 32543 284 17 99999 PACE A/C WINDOW UNIT 05 -07 -91 284 17 32544 2412 75 99999 PACIFIC COMPUTER SYSTEMS COMPUTER SYSTEM 05 - 07 -91 2412 ` 32545 9060 68 99999 CUSTOMER FINANCIAL CENTER DANK CARD �HRGS 05 -07 -91 9060 68 32546 10. 38 509 EMPLOYMENT DEVELOPMENT DEPT UNEMPL INS 3RD GTR 05-07 -91 101 38 32547 297 00 99999 WILLOW CARPET L DRAPES CUSTOM BLINDS 05 -07 -91 297 00 32548 935 41 - 120 ROBERT HENNING PER DIEMS /LOST EMPL 05 -07 -91 935 41 32549 7 884 26 99999 RICHARDS, WATSON S GERSHON LIABILITY CLAIM 05 -07 -91 7684 26 32550 242982 0- 205 PAYROLL FUND PAYROLL P E 4 13 05 -07 -91 242962 09 32551 799 56 291 EVELYN M WELLS PER DIEMS,LOST EMPL 05 -07 -91 799 56 32552 280 00 99999 GERALD WALLACE PER DIEM 5 6 -5 05 -07 -91 280 00 -32553 40 00 99999 LYNWODD SCHOOL,BAND BAND PERFORMANCE 03-07 -91 40 00 32554 5013 07 172 CITY OF LYNWODD -HOME BANH WORKERS' COMP REIMB 05 -07 -91 5013 07 32555 1343 83 201 PACIFIC BELL PHONE SERVICES 05 - 07 -91 1343 83 32556 7 75 99999 PACIFIC COMPUTER SYSTEMS PRINTER 05 -07 -91 7G0 75 32557 50 00 99999 CREATIVELY YOUR SIGN CO SIGN /BANNER 05 -07 -91 50 00 32558 1214 45 1209 STAR PHOTO UNLIMITED PHOTOS 05 -07 -91 1214 45 32559 280 00 99999 EVELYN DAHL PER DIEM -CMTA 4/23-26 05 -07 -91 280 00 32560 54 45 99999 STATE BOARD OF EQUALIZATION STORAGE TANK FEE 3:91 05 -07 -91 54 45 32561 100 00 99999 JAMES ALEXANDER PERFORMANCE -YOUTH FORUM 05 -07 -91 100 00 32562 42205 40 986 P E R S RETIREMENT P E 4 13 05 -07 -91 42205 40 32563 3000 00 475 POSTAGE GV PHONE SYSTEM POSTAGE 05 -07 -91 3000 00 32564 150 00 9 99 4 9 J AND R AUDIO PROF SERVICES O5 -07 -91 150 00 32565 300 X 999 ALBERT MARAllI MUSIC ENTERTAINMENT 05 -07 -91 300 00 325b6 300 00 889 LOUIS HEINE MONTHLY STIPEND 4/91 05 -07 -91 300 00 3256 300 00 120 ROBERT HENNING MONTHLY STIPEND. 4'9t 05 -07 -91 300 00 32566 300 00 1091 ARMANDO REA MONTHLY STIPEND 4,91 05 -07 -91 300 00 3256 300 00 506 PAUL H RICHARD' MONTHLY STIPEND 4' 05-0 -91 300 00 325 300 00 29l EVELYN M WELLS MONTHLY STIPEND 4'91 05 -07 -91 300 00 325 136 31 983 L A CELLULAR TELEPHONE CO PHONE SERVICES 05 -07 -91 136 31 32572 982 49 1121 PACTEL CELLULAR -LA PHONE SERVICES 05 -07 -91 982 49 325 427 86 99999 CIRCUIT CITY SHARP VCR U REC 05 -07 -91 427 86 32574 16424 80 1 CITY OF LYNWODD -HOME BANK WORKERS' COMP REIMB 05 -07 -91 16424 80 TOTAL PREPAYS 349605 21 TOTAL VOIDS -10204 38 TOTAL 3!9400 83 i`` WARRANT DATE 05 - 0 - -91 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y 0; L Y N W 0 0 0 W A R R A N T R E G I S T E R DESCRIPTION PAGE INV DATE INVOICE AMOUNT 32571 286 45 681 A N D OFFICE SUPPLIES OPERATING SUPPLIES 05 -07 -91 296 45 32576 9968 0, 99999 ACCU -CUT INC NEW YARD PROJECT 05 -07 -91 9988. On 32577 126 50 99999 ACTION KART- A-SHED OPERATING SUPPLIES 05 -07 -91 126 50 32578 499 22 9132 AIRPORT MARINA OFFICE SUPPLIES OFFICE SUPPLIES 05 -07 -91 499 2 32579 102 24 99999 AJAX DOILER TUBE RENTAL 05 -07 -91 102.24 32580 224 00 1196 KENNETH ALFORD TUTORIAL SVCS 4'6 -26 05 -07 -91 224 00 32561 1122 30 99999 ALL AMERICAN PIN CO CUSTOM KEY TAGS 05 -07 -91 1122 on 32582 222 56 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES 05 -07 -91 222 56 32583 298 50 99999 ALL PURE CHEMICAL OPERATING SUPPLIES 05 -07 -91 298 50 32584 435 49 99999 ALL PURE CHEMICAL OPERATING SUPPLIES 05 -07 -91 435 49 32585 9B2 75 99999 AMERICAN SIGNS SIGNS 05 -07 -91 B82 75 32586 355 50 1167 API- SONITROL ALARM SVCS 4/91 -6/91 05 -07 -91 355 50 32587 25 00 919 MARGARET ARAUJO HCDA BOARD MTG 4/1 05 -07 -91 25 00 32588 50 00 12 ROBERT ARCHAMBAULT TRAFFIC COMM MTF 4/25 05 -07 -91 50 00 32589 729 23 99999 ARMSTRONG PACIFIC CORP ELECTRICAL SUPPLIES 05 -07 -91 729 23 32590 180 83 99999 AUDIO GRAPHICS TV STAND 05 -07 -91 180 83 32591 474 90 1210 AUTO PARTS CLUB OPERATING SUPPLIES 05 -07 -91 4 -4 90 32592 260 75 1192 GONZALO BANUELOS TUTORIAL SVCS 4 6 -26 05 -07 -91 26u. 75 32593 6083 90 749 BARBOSA, MORILLO ° BARNES LEGAL SERVICES 05 -07 -91 6083 9D 32594 50 00 737 JOE BATTLE TRAFFIC COMM MTG 4/25 05 -07 -91 50 00 32595 25 DO 20 YOLANDA BAYS COMM AFFAIRS MTG 4/17 05 -07 -91 25 00 32596 25 00 1064 PATRICE BELL PERSONNEL MTG 4/18 05 -07 -91 25 00 32597 934 83 25 BLUE DIAMOND MATERIALS OPERATING SUPPLIES 05 -07 -91 834 63 32598 25 00 40 CA FIRE CHIEFS ASSOC MEMBER- SAMUEL 05 -07 -91 25 DO 32599 179 00 99999 CA PLANNING 1, DEV REPORT SUBSCRIPT -CITY MGR 05 -07 -91 179 00 32600 250 00 416 CALED ANNUAL DUES 05 -07 -91 250 00 32601 657 61 99999 CARL WARREN & CO LIABILITY CLAIMS 05 -07 -91 6 5 7 61 32602 176 25 1193 ANGELA CARPENTER TUTORIAL SVCS 05 -07 -91 1 1 6 2 32603 25 00 964 PATRICIA CARR HCDA BOARD MTG 4/17 05 -07 -91 25 00 32604 1476 66 99999 CENTRAL BASIN MUNICIPAL WATER SAMPLE 05 -07 -91 1476 68 32605 1 DI 1024 THE CENTRE CATERING SVCS 05 -07 -91 1715 Ol 32606 75 00 99999 CENTURY 21 ARROW REALTY REFUND -RPP 05 -07 -91 75 00 32607 730 00 230 CHICAGO TITLE INSURANCE CO TITLE REPORTS 05 -07 -91 730 DO 32608 2500 00 99999 CHICAGO TITLE TITLE REPORT 05 -07 -91 2500 E)0 32609 50 00 99999 CITY OF LA HABRA HEIGHTS BOARD OF DIP MTC 05 -07 -91 50 OD 32610 60 00 99999 CLEARBROOK FARMS OPERATING SUPPLIES 05 -07 -91 60 DO 32611 188 00 53 CLINICAL LAB OF SAN BERN WATER SAMPLE 3'91 05 -07 -91 1S8 00 32612 39 96 99999 COLORADO BUSINESS MACHINES RECEIPT BOORS 05 -07 - 91 39 96 32613 97 DO 1206 COMMUNICATION TRANSMITTING SVC PAGER SVCS 5/91 05 -07 -91 97 00 32614 7 45 50 99999 COMMERCIAL MOBILE SYSTEMS PORTABLE BLDG RENTAL 05 -07 -91 745 50 32615 28 00 1100 COMMUNICATION TRANSMITING SER PAGER SVCS 4/91 05 -07 -91 2S 00 32616 498.67 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 05 -07 -91 498 67 32617 1245 DO 162 COUNTY OF LOS ANGELES RAIL SURCHARGE 05-07 -91 1245 00 32612 16400 00 99999 COUNTY OF LOS ANGELES DEPT TRANSIT SECURITY 05 -07 -91 16400 OO 32619 25 00 1036 VERNA CULP WOMEN'S COMM MTG 4,10 05 -07 -91 25 00 32620 50 n0 63 WILLIAM CUNNINGHAM TRAFFIC COMM MTC 4 %25 05 -07 -91 50 00 32621 99 1 6 99999 CUSTOMER FINANCIAL CENTER BANK CARE) CHRGS 05 - 07 -91 99 76 32622 317 60 99999 CUSTOMER FINANCIAL CENTER BANK CARD CHARGES 05 -01 -91 317 6C 32623 459 14 347 0 & D REFRIGERATION REPAIR & MAINT 05 -07 -91 459 14 i� : S T Y of L Y N W O O D WARRANT DATE 05 -07 -91 W A P R A N T R E G I� T E F PAGE 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 32624 29 9T '87 CAVE 's' TR OPH SES OPERATING SVPFL;E3 OS -0 -91 1297 97 32625 1612 58 354 DAVID'S BODY SHOP REPAIR L MAINT 05- -07 -91 1612 56 32626 100 00 99999 DAVID W FINNEY DENTAL REIMS 05 -07 -91 t00 00 32627 483 51 99999 DAVIS TAYLOR JETT OPERATING SUPPLIES 05 -07 -91 483 51 32626 1 00 999 DEERFIELD SEMINARS REGIST FEE- GOBERT 05 -07 -91 195 OC 32629 167 00 1164 DISCOUNT RADIATOR SERVICE REPAIR L MAINT 05 -07 -91 167 OC• 32630 25 00 1125 ELIZABETH DIXON PLANNING COMM MTG 419 05 -0' -91 25 OC 32631 25 00 99999 DOLORES VITAL REFUND - BATEMAN HALL 05 -07 -91 85 00 32632 25 00 73 DONALD DOVE PLANNING COMM MTG 4/9 05 -0 -91 25 OC 32633 106 3' 99999 DUNN EDWARDS PAINT SUPPLIES 05 -07 -91 108 37 32634 255 29 627 EASTMAN KODAK COMPANY EQUIP MAINT AGPMT 05 -07 -91 255 29 32635 177 50 99999 ELIZABETH DIXON PEFUND - BATEMAN HALL 05 -07 -91 1'7 50 32636 89 00 99999 EMILIO ZELINO REFUND-BJS LICENSE 05 -07 -91 S9 OYI 32637 4533 00 509 EMPLO' /MENT DEVELOPMENT DEPT UNEMPL INS °0'4 05- 07--91 4533 00 32636 59 3" 99999 ENTENMAN -ROVIN CO CODE ENFORCEMENT BADGE 05 -07 -91 59 3v 32639 25 00 86 BETTE ESPESETH COMM AFFAIRS MTG 4.17 05 -07 -91 25 DO 32640 390 00 99999 EXODUS SOUND SYSTEM RENTAL 05 -07 -91 3 00 32641 100 00 99999 EXODUS SOUND REPAIR SOUND SYSTEMS 05-07 -91 10O 00 32642 40 43 90' EXPRESS MESSENGER MESSENGER SVCS- 05 -07 -91 40 43 32643 38 00 655 FEDERAL EXPRESS CORPORATION MESSENGER SVCS 05-07 -91 30 00 32644 610 00 1136 PATRICIA FERREIRA SECRETARIAL SVCS 4 05 -07-91 610 DO 32645 25 00 91 ANN A FIELDS COMM AFFAIRS MTG 4'17 05 -07 -91 25 00 32646 117 15 99999 FLAGHOUSE OPERATING SUPPLIES 05 -07 -91 11 15 32647 25 00 26 CONSTANCE FRANKLIN HCDA BOARD MTG 411 05 -07 -91 25 O0 32648 1267 35 98 FRY OFFICE PRODUCTS IBM WHEELWRITER II 05 -07 -91 126 - 3 32649 25 00 109 NANCY GILPEN PERSONNEL MTG 4/16 05 -07 -91 25 00 32650 3500 00 99999 BLASCO PLUMBING- RHODELL GLAS C REPAIR /EMERGENCY CRANT 05 -07 -91 3500 00 32651 1 04 99999 GOLDEN STATE PAINT CENTER PAINT SUPPLIES 05 -07 -91 126 04 32652 55 00 113 GOVT FINANCE OFF ASSOC SUBSCRIPT - EARNEST OS -0 -91 55.00 32653 500 00 99999 GRAVEL. MASTERS INC TEMPORARY POWER 05-0 -91 500 DO 32654 330 00 99999 GSW CONSULTING ENGINEERING SVCS 05 -07 -91 330 00 32655 140 00 99999 H TOJI ATLANTIC PROJECT 05 -07 -91 140 00 32656 25 00 1050 ISADORE HALL YOUTH COMM MTG 2/6 05 -07 -91 25.00 3265' 21 94 825 HARRINGTON PLASTICS RENTAL /AIR WELDER 05 -07 -91 21 94 32658 25 00 652 LORNA HAWKINS COMM AFFAIP.S MTG 4 17 05 -07 -91 25 OI 32659 25 00 956 JOHN K HAYNES PLANNING COMM MTG -1 05- -07-91 25 00 32660 200 ]0 889 LOUIS HEINE PER DIEM /WF. TI° 05 -07 -91 200 00 32661 '0 69 99999 HEMINIA GAPAJAS MILEAGE REIMS 05 -07-91 60 69 326,62 909 9' 120 ROBERT HENNING PER DIEMS 05 -07 -91 909 97 32663 145 b9 99999 HIWAY MARKING SYSTEMS INC FORMFLEX STENCILS 05 -07 -91 145 69 32664 46 82 97 HOME DEPOT OPERATING SUPPLIES 05 -07 -91 46 62 32665 '16 00 99999 HU9ANOMICS INC TELECOMMUNICATION SYSTEM 05 -07 -91 715 QO 32666 65 54 99999 IMPERIAL GLASS SHOP REPAIR ?, MAINT 05 -07 -91 65 54 32667 2_81 06 99999 INTERSCOL INC BANNERS 05 -07 -91 281 06 32668 201 29 99999 INTERSCOL INC BANNERS 05 -07 -91 201 29 32669 1500 00 1186 J C HYDRO BLASTING BUS STOP CLEANING 05 -07 -91 1500 00 32670 1`•05 85 99999 J C COMPUTER WAREHOUSE COMPUTER EQUIP 05 -07 -91 1505 85 32671 120 •]0 999 'OE MC GILL LIABILITr - L-AIM 05 -07 -91 120 or 32672 116:'0 '9 973 JOE'S SWEEPING CO STREET SWEEPIN_= S._S 4'91 05 -07 -91 11600 79 i� IM I T Y pP L V N W 0 3 WARRANT DATE 05 -1--7-9t W A R R A N T P. E G I S T E R F4GE 4 WARRANTY AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 32673 2037 4'3 336 JONES t_UMBER f OPERATING SUP P: IES 05 -07 -91 2037 49 32674 360.00 999 µMAN RADIO GOSPEL STATION GOSPEL PPOGPAM 05 -07 -91 360 00 32675 42 80 99999 KNORR POOL SYSTEMS, INC OPERATING SUPPLIES 05 -07 -91 42 8 0 32676 7 26 59 961 L.:.N UNIFORM SUPPLI CO. INC UNIFORMS 05 -07 -91 726 5" 32677 25 00 9 21 CLAUDE LAW HCDA BOARD MTG 4/1 05 -07 -91 25 00 32678 25 00 1052 ERRICK LEE YOUTH COMM MTG 2 6 05 -07 -91 25 On 32679 25 00 1062 GEORGE LEWIS PERSONNEL MTC 4,15 05 -07 -91 1 1 5 DO 32680 401 84 99999 LONG BEACH UNIFORMS UNIFORMS 05 -07 -93 401 84 32681 360236.65 161 LOS ANGELES COUNTY LAW ENFORCEMENT 3/ 05 -07 -91 360236.65 32682 50.34 928 LOS ANGELES TIMES SUBSCRIPT -CIT'I MGR 05 -07 -91 50 34 32683 221 90 1105 L A. CO. DISTRICT ATTORNEY LEGAL SVCS 2/91 05 -07 -91 221 9C' 32684 5333 44 164 LYNGATE PRINTING CO. OPERATING SUPPLIES 05 -07 -91 5333.4 32605 7- _5 00 168 LYNWOOD PRESS WAVP PROMOTIONAL ADS 05 -07 -91 17-5 CC 326B6 2923 25 172 CITY OF LYNWOOD -HOME BANK WORKERS' COMP PEIMB 05 -07 -91 2923 25 32687 1050.00 346 LYNWOOD UNIFIED SCHOOL DIST TRANSPORTATION SVCS 05 -07 -91 1050 00 32688 60 00 99999 LYNWOOD HIGH SCHOOL ROTC TROLLEY EXPAN, PROJ 05 -07 -91 60 00 32689 550 00 99999 LYNWOOD SPORTS ASSOCIATION EASTER PROGRAM 05 -07 -91 5 0 32690 2604 35 1205 MARK IV CHARTER LINES TRANSPORTATION SVCS 05-07-91 2604,3` 32691 4500 00 99999 MARSANNA SHARP/ LIABILITY CLAIM 05 -07 -91 4500 0 32692 7 2 11 179 MARX BROS FIRE EXTINGUISHER OPERATING SUPPLIES 05 -07 -91 32693 310.00 1172 MARY ?i SONS JANITORIAL SVCS 3/ 05 -07 -91 310 00 32694 18481 46 99999 MARY E WINN PARTICIPATION AGRMT 05 -07 -91 19481.46 32695 220 00 845 MASCO ELECTRIC, INC REPAIR S MAINT 05 -07 -91 220 OLI 32696 121 73 6 MATTHEW BENDER SUBSCRIPT - EARNEST 05 -07 -91 121 73 32697 105 64 99999 MATTHEW BENDER EMPL HANDBOOK PERS 05 -07 -91 ID5. 64 32698 25 00 1039 CELLA MAZZIOTTI WOMEN'S C13MM MTG 4,10 05- C•7 -91 25 OC 32699 25 00 1072 CARLTON MC MILLER PLANNING COMM MTG 4/9 05-07 -91 25 00 32700 25 00 1038 EVERLINA MCCOWN WOMEN'S COMM MTG 4'10 05- -07 -91 25 00 32701 I?.`, 34 327 MC DONALD'S EGUIPMENT OPERATING SUPPLIES 05 -07-91 135 3 32 1- o 1158 METRO MEDIA PAGING SERVICES PAGER SVCS 5'91 05- -07 -91 i7 O8 32703 3500 311 463 MMI MANAGEMENT SYSTEMS 2YR BUDGET PROGRAM 05- C'7 -93 3500 1 )0 32704 86" SO 187 MOBILE COMMUNICATION SEP OPERATIN7 SVPF'LIES 05 -07 -91 860 50 32705 25 00 949 JAMAL MUSHIN PLANNING COMM MTG 4'9 05 -07-91 25. On 32706 36. 64 99999 NASCO WEST OPERATING SUPPLIES 05 -0 -91 369 64 32707 1813.95 1165 NATIONAL SANITARY SUPPLY CO OPERATING SUPPLIES 05 -07 -91 1813.96 32703 35 CO 99999 NATIONAL WOMEN'S POLITICAL CPU LEADERSHIP MAILINGS 05 -07 -91 35 OO 327n9 8000 00 99999 NAZARIAN ENGINEERING ENGINEER INC- < l CS: 05 -07 -91 8000 10 32710 62 4n 49999 NORA A WOODARD REFUND -ENC ;N PERMIT 05 -07 -91 62. 4C 32711 1220 OO 99999 ORCO DOOR CLOSURE SERVICE OPERATING SUPPLIES 05 -07 -91 1220 00 32712 25 0P 1040 ETHEL PACHECO WOMEN'S COMM MTG 4,10 05 -07 -91 25 OC 32713 50 00 1066 EDWARD PACHECO TRAFFIC COMM MT0 4'25 05 -07 -91 50 On 32 36 4 2Q 201 PACIFIC BELL PHONE SEP'.I7E5 05 -07 -91 369 29 32715 :b0 41 99 9 19 PACIFIC COMPUTER SYSTEMS COMPUTER EOLIIPMENT 05-07 -91 200 41 32716 161 34 202 PAGEANTRY PRODUCTIONS PLAGUES 05 -07 -91 161 34 32717 100 75 99999 PAGEANTRY AWARDS OPERATING SUPPLIES 05 -07-91 100 75 32 961 An 99999 PAGENTRY WORLD OPERATING 6!'PPLIES 05 -07 -91 961 40 32719 1538 42 624 PARKHOUSE TIRE Cn REPAIR & MAINT 05 -07 -91 1538 42 32720 '00 00 99999 PARROTT PLUMBING REPAIR /ENE' %C =ELrY CRANT 05 -07 -91 'GJ 0 1 32721 344 2' 99999 PEERLESS PRODUCTS OPERATIN4* S'JPPLTFB 35 -07 -91 344 2 IM C I T' o£ L Y N W 'I 3 C. WARRANT DATE 05 -i' -9I W A R P A N T F E G 17 T E fi PAGE WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 32722 "70 a 20 p STTY CASH ------ - - - - - R EPLENI BfiMENT -- - - - - -- 05 - - - - - 32723 416 42 208 PETTF CASH - CHECKING REPLENISHMENT 05 -07 -91 415 42 32724 69 00 216 PRUDENTIAL OVERALL SUPPLY MOPS 05 -07 -91 69 OC 32725 25 Oi, 218 ROY PRYOR PLANNING COMM MIS 4 05 -07 -91 1 5 DO 3272b 303 3� 221 RAPID PU13LISHINC ADVERTISEMENT 05 -07 -91 303 87 3272' '01 1' 1136 RAPID GAS GASOLINE CHPC'S 3/31 05 -07 -91 601 17 32728 942 0' 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 05 -07 -91 942 0 3272 1420 98 225 RENTERIA AUTO PARTS AUTO FART? 05 -07-91 1423 9S 32730 950 On 99999 S.I R GOSPEL PROGRAM 05 -0 -91 850 00 32731 4495 Cl 99999 SAFETRAN TRAFFIC SYSTEMS TRAFFIC SIGNAL 05 -07 -91 4495 01 32732 210 00 1187 PATRICIA SALDI PROF SVCS 4/ -27 05 -07 -91 210 00 32 " 60 10 99999 SANCHEZ, MARIA E WTR REFD,LD ACCT J5 -07 -91 60 00 3234 53 65 99999 SCHOOL - -TECH. INC OPERATING SUPPLIES 05 -0 -91 53 65 32 24 - 49 1061 SECRETARY COFFEE SERVICE, INC OPERATING SUPPLIES 05 -07 -91 2.47 49 32736 14 79 241 SHELL OIL COMPANY GASOLINE CHRGS 05 -07-91 14 79 3237 825 18 926 SHERWIN- WILLIAMS CO PAINT SUPPLIES 05 -07 -91 825 1S 32738 200 00 1174 MARY F SIEBERT BOOKKEEPING SVCS 3.'91 05 -07 -91 200 O0 32 -39 1260 49 99997 SIGNAL- CONTROL CO OPERATING SUPPLIES 05 -07 -91 1260 46 32 46 23 99999 SKINCARE GROUP CO OPERATING SUPPLIES 05 -07 -91 46 23 32741 b6 72 246 SO CALIF EDISON COMPANY LIGHT b POWER 05 -07 -91 68780 2- 32742 5464 61 247 SO CALIF GAS COMPANY GAS SERVICES 05 -07 -91 5464 81 32743 3182 00 813 SO CA ASSOC OF GO'✓EPNMENTS ANNUAL DUES 91'92 05 -07 -91 3182 00 32744 109 34 99999 SOTOMAYOR, JORGE G W7R REFD -CLD ACCT 05 -07-91 109 34 32745 23 96 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 05-0 23 96 ­ 32746 1332 7 9999- STANDARD REGISTER CITATION FORMS 05 -07 -91 1332 - 32747 2 7 00 42 STATE OF CA -DEPT OF .JUSTICE FINGERPRINT AFPS 05 -67 - 91 '7 nn 32748 102 18 1182 STETSON ENGINEERS, INC ENGINEERING SVCS 3' 05 -07 -91 102 IB 32749 751 61 99999 SUPERIOR SIGNAL SERVICE ATLANTIC RECONST FROJ 05 -0 -91 751 hl 32750 250n 00 99999 T PARROTT W SON PLUMBING PEPAIP /EMERGENCY GRANT 05 -0 2500 00 32751 C 99999 TAJ OFFICE SUPPLE COMPUTER PAPER 05 -07 -91 -2.02 n32752 416 23 99999 TECH /KNOWLEDGE,INC TELECOMM PRO _'ECT 05 -0 -91 418 2 - 32 193 14 264 TEYACO, INC GASOLINE CHRGS 05 -07 -91 193 14 +32754 272 04 265 DILL THOMAS PHOTOS - 05 -07 -91 272 04 1 32755 250 00 1212 CUR "rTS L THOMAS ' WEIGHTLIFTING CONSULT 05 -07 -91 250 00 32756 2 729 - 2 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 05 -07 -91 2729 71 3257 1 5 39 273 TRW INFORMATION SERVICES CREDIT REPORT 05 -07 -91 75 39 3258 307 9l 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 05 -0 -91 30' 91 32 1531 30 99999 U S RENTALS EQUIP RENTAL 05 -07 -91 1531 30 3260 135 00 99999 UNITED ALARM SYSTEM REFUND -BU5 LICENSE 05 -07 -91 135 00 32761 225 00 732 JOY VALENTINE MINUTES /PLANNING 4/9 05 -07 -91 225 00 32762 363 24 281 VANIER GRAPHICS CORP COMPUTER PAPER 05 -07 -91 363 24 32763 25 00 1124 ANNA VENTURA HCDA BOARD MTG 4/17 05 -07 -91 25 00 32 - 64 25 00 283 LUCILLE WALKER COMM AFFAIRS MTG 4 17 05 -07 -91 25 00 32765 100 00 561 GEORGE WALL INSTRUCT - KARATE 05 -0 -91 160 00 32766 9�i3 00 99999 WEST AMERICAN DOOR CO NEW YARD PROJECT 05 -07 -91 993 OD 32 3675 00 99999 WEST AMERICAN OVERHEAD DOOR NEW YARD PROJECT 05 -07 -91 3 &75 00 32768 374 10 295 WESTERN HIGHWAY PRODUCTS OPERATING SUPPLIES 05 -07 -91 374 10 32769 1920 00 413 WESTERN WASTE INDUSTRIES TRASH PICK -!'F /BUS STOP 05 -07 -91 1-20 00 32770 3 -44 43 483 WESTERN PETROLEUM INC GASOLINE CHRGS 05 -07 -91 3944 43 I T Y eP L Y N W 0 C WARRANT DATE 0' - 0- 91 W A R P A N T R E G I 5 T E P WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION 32771 151 00 290 WHEEL MAN TIRE SERVICE REPAIR L MAINT 32772 25 00 34.KEN WIDECAN HCDA DOARD MTG 4/1 32773 25 00 824 DAVID J WILLIS, JR PLANNING COMM MTG 4/9 32h41 50 00 305 RONALD,WRIGHT TRAFFIC COMM MTG 4/25 327 1326 00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN UP 3/29 32 978,61 99999 ZIOL INC. TELEMETRY REPAIRS 9 PREPAID. 32539 -32574 SPOILED VOIDS 31316,32092,32415 962950 74 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 7th day of May, 1991. ATTEST: / ��// �, A`� gCiClerk I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 7th day of May, 1991, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE C's PAGE y INV DATE INVOICE AMOUNT 05 -0 -91 151 00 05 -07 -91 25 OC 05 -07 -91 25 00 05 -07 -91 50 00 05 -07 -91 1326 00 05 -0 -91 9 61