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HomeMy Public PortalAbout91-092 (06-18-91)WARRANT DAIS 06- 1S- -91 PREPAID'. AND VOIDS WARRANTO VIOUNf VENDOR# VENDOR NAME C I I Y of L Y N W Cl O D W A P R A N I R E G I S T E R DESCRIPTION PAGE 1 INV DATE INVOICE AMOUNT 32872 -lYS UO 99999 SIAN GRAY Eft 33115 1856 50 1015 DANNY'S JANITORIAL SERVICE 33116 4895 00 99999 PROTHRO LITHOGRAPH CO 33117 2 ^ 40429 78 205 PAYROLL FUND 33118 698 25 9 AWWA MEMBER SERV 33119 160.00 99999 NWPC, INC 33120 3960 00 99999 INDEPENDENT CITIES ASSOC 33121 9720 95 99999 TORRANCE NISSAN 33122 92 40 99999 STEVEN GIVEN 33123 2092.50 9 9 9 99 RANCHO BERNARDO INN 33124 240 00 99999 GEORGE COLL 33125 240 00 99999 STEVE MUNOZ 33126 1665 57 99999 SUTRO CO., INC 33127 92.00 00 99999 LYNWOOD PARKING ADMIN 33128 861 44 846 SO CA EDISON COMPANY 33129 335 61 9 LA MANSION DEL RIO 33130 324 00 99999 NATIONAL CIVIC LEAGUE 33131 5376 54 99999 HYATT REGENCY 33132 260 00 99999 LORRY TORRES 33133 350 00 99999 MICHEAL HERIOT 33134 260 00 99999 ROSA TAPIA 33135 260.00 99999 ISADORE HALL 33136 260.00 OFFICE SUPPLIES 99999 FREDERICK SHAW 33137 260 00 99999 RON ROBERSON 33138 325.00 1690 99999 DEBORAH JACKSON 33139 200 00 889 LOUIS HEINE 33140 41943 00 986 P E.R.S. 33141 144 64 99999 SO CALIFORNIA EDISON CO 33142 357 15 99999 NEIL'S STATIONERS INC 33143 1271 98 120 ROBERT HENNING 33144 1690 26 291 EVELYN M. WELLS 33145 2400 00 221 RAPID PUBLISHING 33146 16755 00 743 NATIONAL PLANT SERVICES, INC 33147 5074 78 1183 JIM BYPD 33148 460 52 99999 STAPLES 33149 5319 00 99999 PITNEY BOWES INC 33150 89 67 99999 STAPLES 33151 1028 00 99999 ACELERATED COMPUTER TRAINING 33152 7419 00 99999 GEARON BUILDERS 33153 117 61 106 GENERAL TELEPHONE CO. 33154 202 31 983 L A.CELLULAR TELEPHONE CO. 33155 152 23 201 PACIFIC BELL 33156 4533 62 246 SO CALIF EDISON COMPANY 33157 3218.55 99999 CUSTOMER FINANCIAL CTR 33155 1 00 99999 BUSINESS EDUCATION SVCS 33159 1326 00 307 YOUNG PEOPLE OF LYNWOOD 33161 5025 00 9999 RUSSEL W. JOSLIN 33162 4025 00 99999 MANUEL. AND ESTER TORRES 33163 400.00 1091 ARMANDO REA N CT 1 H Cn O Z Z CD H J O N W PER DIEM - NAT'L GRAFFITI 06 -18 -91 -195 00 JANITORIAL SVCS 06 -18 -91 1856.50 OROCHURES TYPESETTING 06 -18 -91 4895.00 PAYROLL P/E 5-25 -91 06 -I8 -91 240429 78 COMPUTER SOFTWARE 06 -18 -91 698.25 REGISTRATION FEE - WELLS 06 -18-91 160 00 SEMINAR - COUNCIL MEMBERS 06 -18 -91 3960.00 NISSAN PICK -UP TRUCK 06 -18 -91 9720 95 PROFESSIONAL SVCS 06 -18 -91 92.40 LODGING - COUNCIL MEMBERS 06 -I8 -91 2092.80 TOOL ALLOWANCE 06 -18 -91 240 00 TOOL ALLOWANCE 06 -18 -91 240.00 PROFESSIONAL SVCS 06 -18 -91 1665 57 PARKING ACTIVITY 06 -18 -91 92.00 POWER WRITING - P/W YARD 06 -18 -91 861.44 LODGING /NAT'L CIVIC LEAG 06 -18 -91 335 61 AAC AWARDS BANQUET 06 -18 -91 324 00 LODGING /NAT'L CIVIC LEAG 06 -18 -91 5376.54 PER DIEM /NAT'L CIVIC LEAG 06 -18 -91 260.00 PER DIEM /NAT'L CIVIC LEAG 06 -18 -91 350.00 PER DIEM /NAT'L CIVIC LEAG 06 -10 -91 260 00 PER DIEM /NAT'L CIVIC LEAG 06 -18 -91 260 00 PER DIEM /NAT'L CIVIC LEAG 06 -I8 -91 260 00 PER DIEM /NAT'L CIVIC LEAG 06 -18 -91 260.00 PER /NXj - TCIVIC- LPxG 06 -18 -91 325 00 PER DIEM - L. HEINE 06 -18 -91 200.00 RETIREMENT P/E 5 -25 -92 06 -18 -91 41943.00 INSTALLATION FEE 06 -18 -91 144 64 OFFICE SUPPLIES 06 -18 -91 357 15 PER DIEM /MILEAGE /LOST EMP 06 -18 -91 1271 98 PER - DIEM /LOST EMPLOYMENT 06 -18 -91 1690 26 ADVERTISEMENT 06 -18 -91 2400.00 SEWER SERVICES 06-18 -91 4 16755 00 TELEMETRY SERVICES 06 -18 -91 5074.78 OPERATING SUPPLIES 06 -18-91 460.52 INSERT MACHINE 06 -18 -91 5319 00 SUPPLIES 06 -I8 -91 69 67 COMPUTER TRAINING 06 -18 -91 1028 00 PROFESSIONAL SVCS 06 -18 -91 7419 00 TELEPHONE SVCS 06 -18 -91 117 61 TELEPHONE SVCS 06 -18 -91 202 31 TELEPHONE SVCS 06 -I8 -91 152.23 GAS SERVICES 06 -16 -91 4533.62 TELEPHONE SERVICES 06 -18 -91 3218.53 SEMINAR- •CDA /DE'JEStIs -TV5% 06 -I8-91 198 00 PROFESSIONAL SVCS 06 -18 -91 1326.00 LONG BEACH BLVD PROD 06 -I13-91 5825 00 LONG BEACH BLVD PROD 06 -18 -91 4625.00 PER DIEM - ARMANDO REA 06 -16 -91 400.00 C I I Y oI L Y N W 0 0 D WARRANT PATE 06 -10 -9t W A R R A N T R E G I S T E R PAGE. 2 PRF_PAIDS AND VOIDS WARPANIH AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT - - - -- _____ - . _ ____ _ __ _ ___ ___ __ _ _._- ____.____- 33164 400 12 99999 STAPLES OFFICE SUPPLIES 06 -18 -91 400.12 33165 VS6 94 1209 STAR PHOTO UNLIMITED PHOTOS 06 -18-91 1756.94 33166 9775 10 99999 SIX FLAGS MAGIC MOUNTAIN REIMBURSEMENTITICKETS 06 -18 -91 9775.10 i 33167 0510 70 99999 ECONOMY PRINTING PRINTING COSTS 06-18 -91 3518.70 WARRANT DATE 06 -18- ^1 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L Y N W O 0 D W A R P A N I R E G I S T E R DESCRIPTION PAGE 3 INV DATE INVOICE AMOUNT — _____.— .-- 331GEi _._.- _ _ -___ 50 _ 00 _____.T_— 9999" .--_ ACTION KART -A -SHED ❑REPAYING SUPPLIES 06 -10-91 60 00 33169 106 65 59999 3PD PLANET SOFTWARE, INC. NETWORK ASSISTANCE 06 -18 -91 106 65 331 618.75 999 A.Y NURSERY TREES 06 -18 -91 618.75 33171 137 34 1 ARCO HARDWARE OPERATING SUPPLIES 06 -18 -91 137 34 33172 125.00 9999'1 AC AUTO BODY U UPHOLSTERY REPAIRS L MAINT 06 -18 -91 125 00 331 529 65 9 ACCENT FLAG FLAG POLE MOUNT 06 -18 -91 529 65 33174 87 33 9999 ACCENT FLAG SIGN SERVICE FLAG POLE MOUNT 06 -18 -91 87 33 331 - l5 135 36 999 99 ACTION KART -A -SHED OPERATING SUPPLIES 06 -18 -91 135.36 33176 1470.00 99999 AGO SECURITY GUARD SVCS 06 -18 -91 1470.00 33177 147 00 1196 KENNETH ALFORD TUTORIAL SVCS 06 -18-91 147 00 331 104 45 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 06 -1B -91 104 45 371 1050 50 9 A11 AMERICAN PIN CO. LAPEL PIN W /CITY LOGO 06 -18 -91 1050.50 33180 664 42 ?8 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES 06 -18 -91 664 42 33181 16.6 5 AMERICAN PLANNING ASSOC. HANDBOOKS 06 -18 -91 16 69 33182 225 00 99999 AMERICAN SIGN CO OPERATING SUPPLIES 06 -18 -91 225 00 33IB3 33 00 99999 ANA OREGON OVERPAID CIT#141601 06 -18 -91 33.00 33164 18.36 9 ANA RAMIREZ WTR REFUND - ACCT CLOSED 06 -18 -91 18.36 33185 2 54 9 ? ? ANTONIO MARTINEZ WTR REFUND - ACCT CLOSED 06 -18 -91 271 54 33186 29 70 99999 ANTONIO SIFUENTES WTR REFUND - ACCT CLOSED 06 -18 -91 29 78 33187 25.00 12 ROBEPT" ARCHAMBAULT BOARD MTG 5/23/91 06 -18 -91 25 DO 33108 20 DO 1163 ASBURY ENVIROMENTAL SERVICE DISPOSE HAZARDOUS 06 -18 -91 20 00 33189 393 59 14 AT °', T INFORMATION SYSTEM TELEPHONE SERVICES 06 -18-91 393 59 33190 781 40 1210 AUTO PARTS CLUB AUTO PARTS 06 -18-91 781 40 33191 25.00 1042 CORNECIA BANKS BOARD MTG 06/05/91 06 -18 -91 25 DO 33192 140 00 1192 GONZALO BANUELOS TUTORIAL SVCS 06 -18 -91 140 00 33193 9438 08 748 RARBUSA, MORILLO L BARNES RETAINER FEE 4/91 -5/91 06 -18 -91 9438 08 33194 25 00 737 JOE BATTLE BOARD MTG 5/23/91 06 -18 -91 25.00 33195 900.00 999 BENEFIT SYNERGY CAFETERIA PLAN 5125 06 -I8 -91 900 00 33196 13 77 99999 BETTY L EDIIARDS WTR REFUND - ACCT CLOSED 06 -18 -91 13 77 33197 640 43 23 BISHOP COMPANY OPERATING SUPPLIES 06 -18 -91 648.43 33198 145 64 2 5 BLUE DIAMOND MATERIALS PATCH MIX 06 -18 -91 145.64 331 25 00 1176 KATRINA BOYKIN BOARD MTG 06/05/91 06 -18 -91 25.00 33200 8812 40 996 BOYS MARKET INC BUS VOUCHERS 3/25 -4/7 06 -18 -91 8812 40 33201 2669 29 99999 BURKE, WILLIAMS. S SORENSEN TRANSPORTATION LEASING 06 -18 -91 2669 29 33202 670 DO 9 CALIF NEWSPAPER SERV BUREAU LONG BEACH BLVD PROJ 06 -18 -91 670.00 33203 59 1 '2 99 CALIF STATE UNIVERSITY ENGINEERING BOOKS 06 -18 -91 59 92 33204 19 50 9999 CALVIN CLARK SCOREKEEPER 06 -I8 -91 19 50 33205 49 00 9 1999 CAUITOL WEEKLY ANNUAL SUBSCRIPTION 06-18 -91 49 00 33206 150 00 1193 ANGELA CARPENTER TUTORIAL SVCS 06 -IB -91 150 00 33207 105.00 9 CENTURY ARCO SMOG CHECK 06 -18 -91 105 00 33208 494 13 729 CERTIFIED LABORATORIES OPERATING SUPPLIES 06 -18 -91 494 13 33209 200 00 230 CHICAGO TITLE INSURANCE CO TITLE REPORT 06 -18 -91 200 00 33210 144 06 9 CLARK DRUGS POLAROID CAMERA 06 -18 -91 144 06 33211 23 96 99999 CLEOPUS TAYLOR WIR REFUND - ACCT CLOSED 06 -18 -91 23 96 33212 191 50 53 CLINICAL LAB OF SAN BERN WATER SAMPLE 4/91 06 -18 -91 191.50 33213 114 52 9999? COLORADO BUSINESS MACHINES REPAIRS L MAINT 06 -18 -91 114.52 33214 745 50 99999 COMMERCIAL MODILE SYSTEMS PORTABLE BUILDING 06 -18 -91 745 50 33215 775. 9 COMPUTEP,LAND WEST LA COMPUTER EQUIPMENT 06 -18 -91 775 79 33216 85 44 91'999 CONNIE K. LOFTON WTR REFUND - ACCT CLOSED 06 -18 -91 85 .44 J WARRAIgf IIA Tr aI, - IR 91 lum WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L Y N W D O D I4 A R R A N T R E G I S T E R DESCRIPTION PAGE, 4 INV DATE INVOICE AMOUNT 33217 240 00 bl CpOPFRATIVE PERSONNEL PROFESSIONAL SVCB J- 06 -18 -91 240.00 33210 4440 72 99999 COTTON/ BEL.AND /ASSOCIATES. INC LYNWOOD G /PLAN 06 -18 -91 4448 72 33219 100.00 99999 CPRS MEMBERSHIP /CPRS 06 -18-91 100.00 33220 19 50 99 ?99 CRYSTAL HEGOINS SCOREKEEPER 06 -18 -91 19 50 33221 25.00 63 WILLIAM CUNNINGHAM BOARD MTG 5/23/91 06 -18 -91 25 00 33222 034 25 1015 DANNY'S JANITORIAL SERVICE JANITORIAL SVCS 4/16 -5/30 06 -18 -91 834.25 33223 1100 12 836 DAPPER TIRE CO AUTO PARTS 06 -18 -91 1100.12 33224 272. 678 DATA PLUS COMMUNICATIONS PHONE SUPPLIES 06 -18 -91 272.95 33225 1,543 19 99999 DATA PLUS COMMUNICATIONS, INC TWO SUPERSET PHONES 06 -18-91 1543 19 33226 495.27 504 DATAGUICK INFORMATION NETWORK COMPUTER SVCS 2 -5/91 06 -18 -91 495.27 33227 1102 73 787 DAVE'S TROPHIES PLAGUES 06 -18 -91 1102.73 33228 25 00 1044 RALPH DAVIS IV BOARD MTG 06/05/91 06 -18 -91 25.00 3322? 10.92 99999 DELFINO ZUNICA VARGAS WTR REFUND - ACCT CLOSED 06 -18-91 10.92 33230 255.22 99999 DESKTOP OFFICE SUPPLIES OFFICE SUPPLIES 06 -18 -91 255 22 33231 154.29 99999 DIEGO GOMEZ WTR REFUND - ACCT CLOSED 06 -18 -91 154 29 33232 4742 03 72 DOTY BROTHERS EQUIPMENT REPAIRS b MAINT 06 -18 -91 4742.03 33233 130.56 355 DYNA MED, INC OPERATING SUPPLIES 06 -18 -91 130.56 33234 2930 69 1112 F R. EARL EQUIP CO AUTO PARTS 06 -18 -91 2930.69 33235 233.49 99999 ERNEST REASON OPERATING SUPPLIES 06 -10 -91 233 49 33236 139 42 SO EWING IRRIGATION PRODUCT OPERATING SUPPLIES 06 -18 -91 139 42 33237 410 71 99999 EWING IRRIGATION PRODUCTS OPERATING SUPPLIES 06 -18 -91 410.71 33238 169 95 99999 EXECUTIVE SCANCARD SYSTEMS PROJECT SYSTEMS 06 -18 -91 169 95 33239 515 00 99999 EXODUS SOUND EQUIPMENT 06 -18 -91 515 00 33240 23 10 907 EXPRESS MESSENGER MESSENGER SVCS 06 -18 -91 23.10 33241 200 00 1136 PAIRICIA FERREIRA TUTORIAL SVCS 06 -18 -91 200 00 33242 45 50 9999? FLCIRENCIA ALFARO BASKETBALL SCOREKEEPER 06 -18 -91 45.50 33243 16.02 99999 FRANK FORE WTR REFUND - ACCT CLOSED 06 -18 -91 16.02 33244 72.76 99999 FUTURE TECH RIBBONS 06 -18 -91 72 76 33245 6938 00 99999 GEARON BUILDERS DPL -D. 6 L. HENRY 06 -18-91 6938.00 33246 6630 00 99999 GEARON BUILDERS DPL -P HORCASITAS 06 -18 -91 6638 00 33247 240 00 99999 GENERAL PUMP COMPANY, INC ELECTRICAL WORK 06 -18-91 240.00 33240 23 64 810 GLOBAL COMPUTER SUPPLIES RIBBONS CITIZEN PRINTER 06 -18 -91 23 64 33249 375 84 9999 GLOBAL FIRST AID KIT 06 -18 -91 375.84 33250 159 72 110 GOLDEN WEST PIPE L SUPPLY OPERATING SUPPLIES 06 -10 -91 159 72 33251 282 58 9 GOLDEN STATE PAINT CENTER PAINT SUPPLIES 06 -18-91 282.58 33252 S4 95 99 GOVT DATA PUBLICATION HANDBOOKS 06 -18 -91 84 95 3325'1 504 08 99999 GRAINGE'P OPERATING SUPPLIES 06 -18 -91 504.08 33254 63 13 99999 GRAINGER OPERATING SUPPLIES 06 -18 -91 63.13 33255 500 00 99999 GRAVEL MASTERS INC TEMPORARY POWER P/W 06 -18 -91 500.00 33256 25 00 1047 CAMERON GREEN BOARD MTG 06105/91 06 -18 -91 25 00 33257 25.00 1049 SHINIGUA GREEN BOARD MTG 06/05/91 06 -18 -91 25.00 33258 27 34 9999`+ OUJ TAI'A A MARQUEZ WTR REFUND - ACCT CLOSED 06 -18 -91 27 34 33259 745.26 117 HASCO OIL COMPANY INC GASOLINE CHRGS 06 -18 -91 745.26 33260 13.95 99999 ICMA SUBSCRIPTION 06 -18 -91 13 95 33261 2 00 99999 ILDEFONSO SOTO OVERPAID CIT #145518 06 -18 -91 2.00 33262 3 63 99999 INTERSCOL INC ATLANTIC AVE PROJ 06 -18 -91 3959 63 33263 7 5.00 99999 IPMA PROF MEMBERSHIP 06 -18 -91 75.00 33264 1� 50 9999 JEFFREY RIDGEWAY SCOREKEEPER 06 -18 -91 19 50 33265 635 53 136 JONES LUMBER OPEPAT'ING SUPPLIES 06 -18 -91 635 53 0 s C I I Y a! L Y N W 0 0 D WARRANT PATE U[ -19-5: W A R P A N I R E G I S T E R PAGE. 5 WARRANT" AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 33266 VS U0 9 JORGE NONE OVERPAID CITk 133167 06 -I8 -91 46 00 33267 7012 94 ° KDC GENERAL PLAN UPDATE 06 -18 -91 7812.94 33268 5U2 35 99999 KELLEY COSTUMES ATLANTIC AVE /ST SCENE 06 -18 -91 562 35 33269 121 96 9 °99° KNORR POOL SYSTEMS OPERATING SUPPLIES 06 -18 -91 121 98 33270 190 45 1166 L A. COUNTY AGRICULTURAL COMM OPERATING SUPPLIES 06 -18 -91 190 45 33271 273 2 14` LAMBERT TRANSMISSIONS REPAIRS 1 MAINT 06 -16 -91 273 22 33272 36 OP 94999 LARRY MOORE OFFICIAL 06 -18 -91 36 00 33273 2643 75 1008 LEA ASSOC[AIES, INC LONG BEACH BLVD PROJ 06 -18 -91 2643 75 33274 135 1 6 99999 LESLIE'S DRIVELINE, INC OPERATING SUPPLIES 06 -18 -91 135.76 33275 364.07 9 °999 LINDSEY LUMBER OPERATING SUPPLIES 06 -10 -91 364.07 33276 983 30 99999 LIVINGSTON GRA14AM OPERATING SUPPLIES 06 -18 -91 983 30 33277 69 84 99999 LOCAL GOVERNMENT PUB SUBSCRIPTION 06 -1B -91 69 84 3:12 '13 157 LOS ANGELES COUNTY ASSESSOR MAPS °• POSTAGE FEE 06 -18 -91 43 75 33279 9 00 499 LOS ANGELES COUNTS RELEASING LIENS 06 -18-91 9 00 33280 15 05 99999 LUIS BRACAMOMTES WTR REFUND - ACCT CLOSED 06 -18 -91 15 55 33281 39 00 995 LUIS GALVAN SCOREKEEPER 06 -16-91 39 00 33202 14 00 9 ° LUIS MONTOYA R OVERPAID CIT #150615 06 -18 -91 14 00 33283 652 70 164 LYNCATE PRINTING CO. POSTERS 06 -18 -91 652 70 33284 1725 00 168 LYNWOOD PRESS WAVE ADVERTISEMENT 06 -18 -91 1725 00 33285 41 72 170 LYNWOCID RENTAL CENTER OPERATING SUPPLIES 06 -18 -91 41 72 33286 2409 13 172 CITY OF LYNWOOD -HOME BANK WORKERS COMP - REIMB 06 -18 -91 2409 13 33287 254 20 1142 MANERI SIGN CO. OPERATING SUPPLIES 06 -18 -91 254 20 ,i 33288 5147 00 99999 MANN CONSTRUCTION DPL -G & G SANDOVAL 06 -I8 -91 5147 00 33289 60 00 999 MARY BROTHERS ANNUAL SVCS INSPECT 06 -18 -91 60 00 33290 31n 00 1172 MARY °. SUNS JANITORIAL SVCS 06 -IB -91 310 DO 33291 130 72 0 MATTHEW BENDER HANDBOOKS 06 -I8 -91 130 72 33292 105 00 328 MC JIMSEY EXTERMINATING PEST CONTROL 06 -I8 -91 105.00 33293 51 11 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 06 -I8 -91 51 11 332 17 12 1158 METRO MEDIA PAGING SERVICES PAGER SVCS 06 -I8 -91 17 12 4 33295 6150 00 99999 MID CITIES ELECTRIC NEW P /W'S YARD PROJ 06 -18 -91 650.00 ` - 332 9 6 185.00 9999 MID CITY'S ELECTRIC NEW P/W YARD PROJ 06 -18 -91 185 00 332'7 174 20 99 9 -° MID- VALLEY LOCK L KEY REPAIR Z. MAINT 06 -18 -91 174 20 33298 6.79 9 °995 MIRIAM HERNANDEZ WIN REFUND - ACCT CLOSED 06 -I8 -91 6.79 33299 10°2 00 99999 MITCHELL PERSONNEL SERVICE TEMPORARY HELP 06-16-91 1 1092.00 33300 5610.00 463 MMI MANAGEMENT SYSTEMS PULL SVCS & SUPPORT AGRMT 06 -I6-91 5610 00 33301 2219 B3 99 MOORE BUSINESS FORMS PARKING CIT REIMS 06 -18 -91 2219 83 33302 956 15 9 MOTOROLA COMMUNICATION CAR RADIO 06 -18 -91 956.15 33303 597 47 733 MOYER PRODUCTS, INC OPERATING SUPPLIES 06 -18 -91 597 47 33304 25 00 1102 FRANKIE MURPHY BOARD MTG 06/05/91 06 -18 -91 25.00 33305 180 86 194 NAT'L FIRE PROTECTION ASSN. PUBLICATION 06 -18 -91 180 86 33306 540 00 743 NATIONAL PLANT SERVICES, INC SEWER CLEANING 06 -IB -91 540.00 33307 293 °1 1145 NATIONAL SANITARY SUPPLY OPERATING SUPPLIES 06 -18 -91 253 91 33300 9 1 8 31 1165 NATIONAL SANITARY SUPPLY CO OPERATING SUPPLIES 06 -18 -91 998.31 3330° 1186 53 769 NORWALK POWER EQUIPMENT CO. OPERATING SUPPLIES 06 -18 -91 1186.53 3331 3033.00 9 ?, SMITH REHAB FROG INCOME LOAN 06 -18 -91 3033 00 33311 1 20 00 1 1066 066 EDWARD P ACHECO BOARD MTG 5/23/91 06 -18 -91 25 00 33312 17 72 20 PACIFIC BELL BELL TELEPHONE SVGS 06 -I8-91 17 72 33313 2'6. °0 9 ^ °99 PACIFIC COMPUTER SYSTEMS ON - SITE SERVICE 06 -18 -91 276 90 33314 15642 33 9 1 9 -S PACIFIC EQUIPMENT OPERATING SUPPLIES 06 -18 -91 15642 33 of L Y N W O 0 D WARRANT DATE O(, ILT-9t W A R R A N I R E G 1 5 T E R PAGE 6 WARPANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 3331 5 1993 "'? 202 T PpGEAWP., PRODVC TIONS PL AOVES _ 06 -18 -91 1493.72 33316 45 00 975 PAGENET PAGING NETWORK PAGER SVCS 06-18 -91 45 00 33317 2021 34 624 PAREHOUSE TIRE CO. AUTO PARTS 06 - 18 -91 2021 34 33318 350.00 99999 PARTY BY BARBARA CINCO DE MAYO _ , 06 -18-91 350 00 33319 10 00 211 PRECISION AUTOMOTIVE AUTO PARTS 06 -18 -91 10.00 33320 31 26 216 PRUDENTIAL OVERALL SUPPLY MAPS 06 -18 -91 31 26 33321 404 13 99999 PRUDENT PUBLISHING X —MAS CARDS 06 -18 -91 404 13 33322 259 33 99999 PRUDENT PURLISHINC X — MAS CARDS 06 -18 -91 259 33 33323 525 00 99999 PUBLIC PERSONNEL CONSULTANT TEST BOOKLETS 06 -18 -91 525 00 33324 4656 91 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 06-18-91 4656.91 x 33325 3000 00 475 POSTAGE BY PHONE SYSTEM POSTAGE FOR METER 06 -18 -91 3000.00 YI 33326 34 73 99999 RAFAEL LOPEZ WTR REFUND — ACCT CLOSED 06 -18 -91 34 73 33327 72.00 99999 PALPHAEL ROBINSON SCOREKEEPER 06 -18 -91 72.00 L 33328 25 00 1054 SYLVIA RAMIREZ BOARD MTG 06105/91 06 -18-91 25 00 33329 1155.55 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 06 -16 -91 1155.55 33330 547 35 225 RENTERIA AUTO PARTS AUTO PARTS 06 -18 -91 547 33 33331 13453,46 99999 RICHARDS, WATSON & GERSHON TRANSPORT LEASING 06 -18-91 13453 46 33332 49 50 99999 RIO {ONDO COLLEGE REGIST /CODE ENFORCE 06 -18 -91 49 50 33333 52 43 99999 PION SASH ?, DOOR INC REPAIRS & MAINT 06 -10-91 52 43 33334 208.16 99999 S ?r J OPERATING SUPPLIES 06 —IS -91 208.16 33335 620 58 99999 S & J SUPPLY OPERATING SUPPLIES 06-18 -91 820.58 33336 838.88 99999 S & J SUPPLY OPERATING SUPPLIES 06 -18-91 838.88 33337 4262 88 99999 S & J SUPPLY CO. OPERATING SUPPLIES 06 -18-91 4262 88 33338 281 24 9999 S 1 J St IPPLY CO OPERATING SUPPLIES 06 -19 -91 281 24 33339 150549 745 SAFEWAY SIGN CO. TRAFFIC SIGNALS 06-18 -91 1505.49 33340 t51 24 99999 SAFEWAY SIGN CO TRAFFIC SIGNALS 06 -18 -91 151 24 33341 105 00 1187 PATRICIA SALDI PROF SVCS 5/26 -6/8 06 —I8 -91 105.00 a 33342 50 54 99999 SALVADOR HERNANDEZ WTR REFUND — ACCT CLOSED 06 -18 -91 50 54 33343 45 70 1061 SECRETARY COFFEE SERVICE, INC OPERATING SUPPLIES 06 -18 -91 45.70 33344 250 00 99999 SEMAA YOUTH BASKETBALL FEE 06 —I8 -91 250 00 33345 1949 89 926 SHERWIN—WILLIAMS CO PAINT SUPPLIES 06 -18 -91 1949 89 33346 85 00 99999 SHERYL WEST REFUND /BATEMAN HALL 06 -18 -91 83.00 33347 946.75 244 SMART & FINAL IRIS CO, OPERATING SUPPLIES 06 -18 -91 946.75 33348 267 14 246 SO CALIF EDISON COMPANY GAS SERVICES 06 -18 -91 267 14 33349 85 58 99999 SOFT WAREHOUSE COMPUTER EQUIPMENT 06 -18 -91 85 58 33350 468 E34 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 06 -18 -91 468.84 33351 834.60 9 SGUEEKEPS ? HERB ORIGINALS T— SHIRTS 06 —I8 -91 834.60 33352 300 00 99999 STAPLES ENGINEERING SUPPLIES 06 -18 -91 300 00 33353 149 80 1209 STAR PHOTO UNLIMITED PHOTOS 06 -16 -91 149 80 33354 78.00 99999 STAR WELDING REPAIR & MAINT 06 -18 -91 75 00 33355 12 00 99999 STEPHANIE SIDDELL OFFICIAL 06 -18 -91 72.00 33351, 9'1.9 25 99999 TAPATIA NVPSERY FLOWERS 06 -1B -91 928 25 33357 30uO 00 Q,Q9 TERRY A HA'+ES ASSOCIATES PROF SVCS 5/30 -8/90 06 -18 -91 3000.00 33358 t( {u Iv 9 TEXT -IPFD COATING; OF AMERICA OPERATING SUPPLIES 06 -18 -91 169 19 { 33359 47 43 99999 THE HOAG COMPANY WTR REFUND — ACCT CLOSED 06 -18 -91 47 43 } 33360 514 94 99`+99 THE KNO? COMPANY OPERATING SUPPLIES 06 -1B -91 514.94 33361 14 00 99 THERESA B OUINTERO OVERPAID CIT# 151361 06 -18 -91 14 00 i• 33362 160 50 x ..99 THOSE BLOOMING BALLONS PLAYGROUND DEDICATION 06 -18 -91 160 50 33363 775 GO 267 TIMELY !EMPDPARY SERVICE TEMPORARY HELP 06 —I8 -91 725 00 if s ( PPEPAID :13115- ";3167 SPOILED' :33160 VOIDS 321 r. f I C I T Y If L N W 0 0 D WAP 1 C'•'• i W A P r ;. ,: I r F c 1 5 r E P PAGE. ] WARPA; ITU AMOVNI JIIR( ^ENDOR Nf.1E. DESCRIPTION INII DATE INVOICE AMOUNT OFFICIAL Ob- 18 - -91 36 00 --- ---- --- - - - -� - .13:b l 1 Ii`•2 IJPI;r) C1t1CLl'JNT AVrO PARIS AUTO PAPTS 06 -18 -9] 3 -1 46 33266 IBUU 1110 E76 V N POSIMASTER POSTAGE FEE 06 -18 -91 18n0 00 3336 52 00 1 LIMITED r'OOLS OPERATING SUPPLIES 06- -18 -91 52.00 333:•P. ')':3 11 0 -' '�° L'RPAN e11VNr IL. FOR RENEWAL 4/ -J /Q2 06 -18 -91 520 00 1'.0 00 732 JPY ALENT I ME MINUTES CLH /PLANN RJG MTG 06 -19 -91 150 00 3112 0 -+�` VICTIIP L'i L:f(III LIFFIr IAL 06 -18 -91 72 00 33321 II0 l'i , . .i0EU TAPE PPOCCCI'S INC OrEP'ATING SUPPLIES 06 -IB -91 170.13 485 31 284, CARL WARREN 1 , CO LIABILITY CLAIMS 06 -18 -91 4859 31 33373 25 On 1057 OAVANMA WELLS BOARD MTG 06 05.91 06 -18 -91 25 00 3.13:4 1714:4 51 413 WI- .STEPW WASTE INDUSTRIES RUBBISH PICKUP 06 -18 -91 171474.51 3[3'0 1087 Ap 4OCI tdHSTEPN PETPOLEUM RdC GASOLINE C'HRGS 06- 18 - - 1887 65 :233'6 44 nn 388 WHITAVFP CONCREIE CORP RUBBER TIRE LOADER 06 -18 -91 447 00 WHITIIFP FLPI ILIZER CO OPERATING SUPPLIES On -18 -91 4275 26 33378 5192 0V 300 WILLOAN A'_,SOCIATES REHAB INSPECTOR 06 -18 -91 5192 00 333 44 Al ° "'Y WILLIAM A RUIZ WTR REFUND - ACCT CLOSED 06 -18 -91 44 41 3[1380 115 On ^BO WINN'S IOW SERVICE TOWING SVCS 06 -18 -91 115 00 23381 25 00 3f5 PONAL.D WRIGHT BOARD MTG 5/23/91 06 -18 -91 25 00 -133[:2 7515 06 99'+99 /.EROI CORPORATION LEASE ARGEEMENT 06 -18 -91 7516 06 33383 3c8 2 9'I='° 'IERO} CORPORATION LEASE AGREEMENT 06 -18 -91 360.26 33384 25 UV 11.60 MICHELE ZAVALA BOARD MTG 6 /5/91 06 -18 -91 25 00 7]5 6^ 775441 64 PPEPAID :13115- ";3167 SPOILED' :33160 VOIDS 321 r. f I 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 18th day of June, 1991. 1 ATTEST: ANDREA L. HOOPER, City Cl 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 18th day of June, 1991, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE City Clerk