HomeMy Public PortalAbout91-110 (07-16-91)j
WARRANT DATE. 07 16 91
PREPAIDS AND VOIDS
WARRANT# AMOUNT VENDOR# VENDOR NAME
FY 1991 -92
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
33539
189.00
99999
AMTRAK
33542
590.00
W 294.00
99999
SDSU PROFESSIONAL
33561
69,294.00
07 -16 -91
99999
ICRMA
33583
19.726.50
,
172
CITY OF LYNWOOD -HOME
33587
340.00
24,375.00
99999
LEAGUE OF CALIF CITIES
33588
97.407.00
TOTAL VOIDS:
863
CALIFORNIA WESTERN
33589
1,665.57
99999
LA SALLE BANK OF LISLE
33782
24,375.00
99999
ARISTO CONTRACTING /ENG
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DESCRIPTION
ANTI- GRAFFITI CONFERENCE
SEMINAR /ALVAREZ,DEJESUS
LIABILITY PREMIUM
WORKERS' COMP REIMB
REGIS- RICHARDS /REA
TREE TRIMMING SVCS
LEASE AGREEMENT
PROFESSIONAL SVCS
PAGE 1
INV DATE INVOICE AMOUNT
07 -16 -91
189.00
O7_16 -91
590.00
07- 15 -91','
W 294.00
-
07 -16 -91
19,726.50
'
07 -16 -91
340.00
'07-16
94,407.00
,
07 -16 -91
1,665.57
07 -16 -91
24,375.00
TOTAL PREPAYS:
213,587.07
TOTAL VOIDS:
0.00
213,587.07
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I certity tha
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AYES: COUNCILMEMBERS
NOES: NONE
ABSENT: NONE
t the above and foregoing resolution
City of Lynwood at a regular
the 16th day of July, 1991, and
vote.-
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Section 1. That the City Clerk shall
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APPROVED and ADOPTED this 16th day of
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ABSENT: NONE
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the 16th day of July, 1991, and
vote.-
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