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HomeMy Public PortalAbout92-039 (03-03-92)II WARRANT DATE 03 -03 -92 PREPAIDS AND VOIDS WARRANT# AMOUNT 33560 36883 36084 36885 36886 36667 36806 36689 36090 36891 36892 36893 36894 36695 3685'6 36897 36098 36899 36900 36901 36902 36903 36904 36905 36906 36907 36908 36909 36910 36911 36912 36913 36914 36915 36916 36917 36918 36919 36920 36921 36922 -740 00 400 00 18142 12 966.08 8713 00 322 58 210 00 403.33 2543 SO 3000. 00 360 88 910. 44.00 216.51 2496 37 311 r6 35026 00 270540.89 3300 00 41332 54 300 00 300.00 300 00 300.00 300.00 223 00 1425 00 175 00 100 00 150 00 1000 00 300 00 7 5.00 600 OO 403.33 150 00 200 00 400 00 1163 45 230.00 65 00 VENDOR# VENDOR NAME 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 99999 HOUSHANG FAHRAMANDIAN 889 LOUIS HEINE 986 P E R. S 291 EVELYN M. WELLS 1249 RUDY MANN CONSTRUCTION 99999 CHRISTIAN VALTIERRA 357 GAIL L. BLACK 99999 STARLINER GRAPHICS 1229 PACIFIC COMPUTER SYSTEMS 475 POSTAGE BY PHONE SYSTEM 1279 SEAFIRST BANK 1200 UNITED OIL COMPANY 99999 SUPERINTENDENT OF DOCUMENT 99999 UNITED NOTTINGHAM 99999 WALLACE COMPUTER SERVICE 99999 WASATCH IMPORT CO 1006 EXCEL PAVING COMPANY 205 PAYROLL FUND 99999 NATIONAL CERTIFIED, INC 246 SO CALIF EDISON COMPANY 889 LOUIS HEINE 181 LOUIS BYRD 1091 ARMANDO REA 606 PAUL H. RICHARDS 291 EVELYN M WELLS 99999 LENTZ KEY & LOCK SERVICE 1168 INFO FOR PUBLIC AFFAIRS, 99999 TONY HART 99999 PUGH• WILLARD 99999 WARREN LANIER 1269 PARTY BY BARBARA 99999 N'ZINGHA /WEST AFRICAN DANC 99999 CHARLES ANDERSON 99999 ULTRA LIMOUSINE 99999 STARLINERS GRAPHICS 99999 LULU WASHINGTON 99999 ERIC SAWYER 99999 ESTRADA, HARVEY 201 PACIFIC BELL 99999 1992 CSMFO CONFERENCE 576 CSMFO DESCRIPTION PAGE I INV DATE INVOICE AMOUNT -740 00 400 00 16142 12 966 OB 8713 00 322 50 210.00 403 33 2543 BE 3000 00 360 88 910.76 44 00 216 51 2496 37 311 76 35026 00 270546 89 3300 00 41332.54 300 00 300 00 300.00 300 00 300 00 23 00 1425 00 175.00 100 00 150 00 1000 00 300 DO 75 00 600.00 403 33 150 00 200 00 400.00 1163 45 230 00 65 00 TOTAL PREPAYS. 397408.46 TOTAL VOIDS - 740.00 TOTAL. 396660 48 A m N O r O Z Z O 10 N W VOID - CONTRACTUAL SVCS 03 -03 -92 PER DIEM 1/22 -25 03 -03 -92 RETIREMENT P E 2/1 03 -03 -92 PER DIEM - 1/21 -24 03 -03 -92 DPL- CORREA 03 -03 -92 REIMB -BOON COPIES 03 -03 -92 PER DIEM 2118 -20 03 -03-92 T- SHIRTS 03 -03 -92 COMPUTER EQUIP 03 -03 -92 POSTAGE METER 03 -03 -92 LEASE PMT -ICLFA LOAN 03 -03 -92 GASOLINE 03 -03 -92 S BOOK 03 -03 -92 PORTABLE TOILET 03 -03 -92 PARKING NOTICES 03 -03 -92 T- SHIRTS 03 -03 -92 RECONSTRUCT ATLANTIC BL 03 -03 -92 PAYROLL P E. 2115 03 -03 -92 MED INS PREMIUM 03 -03 -92 LIGHT & POWER 03 -03 -92 MONTHLY STIPEND 2/92 03 -03 -92 MONTHLY STIPEND 2/92 03 -03 -92 MONTHLY STIPEND 2/92 03 -03 -92 MONTHLY STIPEND 2/92 03 -03 -92 MONTHLY STIPEND 2/92 03 -03 -92 KEYG -CITY HALL 03 -03 -92 INC. CITY LINK SUBSCRIPTION 03 -03 -92 BLACK HISTORY PROGRAM 03 -03 -92 SPEAKER -BLACK HISTORY 03 -03 -92 PERFORMANCE -BLK HISTORY 03 -03 -92 CATERING SERVICES 03 -03 -92 ERS DANCE PERFORMANCE 03 -03 -92 PERFORMANCE -BLK HISTORY 03 -03 -92 LIMOUSINE SERVICE 03 -03 -92 T- SHIRTS /BLK HISTORY 03 -03 -92 PERFORMANCE -BLK H15TORY 03 -03 -92 PERFORMANCE -BLK HISTORY 03 -03 -92 BAND PERFORMANCE 03 -03 -92 TELEPHONE SVCS 03 -03 -92 REGIST FEE - HERIOT 03 -03 -92 MEMBER- HERIOT 03 -03 -92 -740 00 400 00 16142 12 966 OB 8713 00 322 50 210.00 403 33 2543 BE 3000 00 360 88 910.76 44 00 216 51 2496 37 311 76 35026 00 270546 89 3300 00 41332.54 300 00 300 00 300.00 300 00 300 00 23 00 1425 00 175.00 100 00 150 00 1000 00 300 DO 75 00 600.00 403 33 150 00 200 00 400.00 1163 45 230 00 65 00 TOTAL PREPAYS. 397408.46 TOTAL VOIDS - 740.00 TOTAL. 396660 48 A m N O r O Z Z O 10 N W C I T Y of L Y N W 0 0 D WARRANT DATE 03 - 03 =92 W A R R A N T R E G I S T E R PAGE WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 36923 255 96 99999 A ?• A EQV IPMENT AUTO PARTS 03 -03 -92 255 96 36924 1246 00 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 03 -03 -92 1248 00 36925 25.00 51 ANDRE AGAALII YOUTH COMM MTG 2/5 03 -03 -92 25.00 36926 89 64 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 03 -03 -92 89 64 36927 698.75 99999 AMERICAN BARRICADE, INC FLASHING LIGHTS 03 -03 -92 698 75 36928 50.00 99999 ANDY'S LOCKSMITH COMBINATION CHANGED 03 -03 -92 50 00 36929 67 00 1253 JOE ARAUJO SCHOLARSHIP WINNER 03 -03 -92 67 00 36930 6.54 1175 AT &T TELEPHONE SVCS 03 -03 -92 6 54 36931 4138.90 11 BANKCARD CENTER BANKCARD CHRGS 03 -03 -92 4138.90 36932 25 00 1042 CORNECIA BANKS YOUTH COMM MTG 2/5 03 -03 -92 25.00 36933 5.22 99999 BANKSTON, JOHN T WTR REFUND -ACCT CLSD 03 -03 -92 5 22 36934 144 00 1192 GONZALO BANUELOS TUTORIAL SVCS 03 -03 -92 144 00 36935 239 50 748 BARBOSA, MORILLO & BARNES LEGAL SVCS 03 -03 -92 239 50 _ "36936 51.23 99999 BARRAZA, NANCY WTR REFUND -ACCT CLSD 03 -03 -92 51 23 36937 25.00 1064 PATRICE BELL PERSONNEL MTG 2/20 03 -03 -92 25.00 36938 650.00 1275 BIRKETT PLUMBING & HEATING NEW P /W'S YARD 03 -03 -92 650 00 36939 916.37 23 BISHOP COMPANY BUILDING MATERIALS 03 -03 -92 916 37 36940 395.00 99999 BLACK PROGRESS REVIEW ADVERTISEMENT 03 -03 -92 395.00 36941 125.22 25 BLUE DIAMOND MATERIALS BUILDING MATERIALS 03 -03 -92 125.22 36942 9716.10 996 BOYS MARKET, INC. BUS VOUCHERS 03 -03 -92 9716.10 36943 1733 35 550 BROOKS PRODUCTS, INC. WATER METER 03 -03 -92 1733 35 36944 160.20 1094 CALIF DEPOSITION REPORTERS LEGAL SERVICES 03 -03 -92 160 20 36945 75.00 99999 CALPELRA REGIST FEE -BLACK 03 -03 -92 75 00 36946 889 36 965 CHARLES W CARTER CO TRUCK PARTS 03 -03 -92 889 36 • 36947 327 10 99999 CASCADE FIRE EQUIPMENT CO. SAFETY EQUIPMENT 03 -03 -92 327 10 36948 5285.58 1024 THE CENTRE COMMISSIONER'S DINNER 03 -03 -92 5285 56 36949 54 66 99999 CHACON, JOSE MANUEL WTR REFUND -ACCT CLSD 03 -03 -92 54 66 36950 180.00 99999 CHARLES PAYTON BLACK HISTORY SIGNS 03 -03 -92 180 00 36951 200.00 230 CHICAGO TITLE INSURANCE CO. TITLE REPORTS 03 -03 -92 200 00 36952 255.00 99999 CMTA 1992 SEMINAR REGIST FEE -DAHL 03 -03 -92 255.00 36"3 52.87 54 COAST DOOR., INC. TRANSMITTERS 03 -03 -92 52 87 36954 757 75 1240 COMMERICAL MOBILE SYSTEMS RENT /OFFICE UNITS 03 -03 -92 757 75 36955 107 00 1100 COMMUNICATION TRANSMITTING SVC PAGER SERVICE 03 -03 -92 107 00 36956 2897 15 99999 COMP USA OFFICE EQUIP 03 -03 -92 2897 15 36957 378 86 99999 COMP USA VGA DISPLAY CARD 03 -03 -92 378.86 36958 219 33 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 03 -03 -92 219 33 36959 25 00 79 BRENDA CONTRERAS YOUTH COMM MTG 2/5 03 -03 -92 25.00 36960 745.00 61 COOPERATIVE PERSONNEL PROFESSIONAL SVCS 03 -03 -92 745 00 36961 3342 50 99999 CORRY ENGINEERING ATLANTIC MEDIAN PROJ 03 -03 -92 3342.50 36962 348.00 99999 CRESTLINE CO., INC TOTE BAGS -WOMEN COMM 03 -03 -92 34B 00 36963 25.00 1036 VERNA CULP WOMENS' MTG 2/19 03 -03 -92 25.00 36964 100 00 678 DATA PLUS COMMUNICATIONS TELEPHONE SVCS 03 -03 -92 100.00 36965 30 00 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 03 -03 -92 30 00 36966 242 18 99999 DIVERSEY CORP OPERATING SUPPLIES 03 -03 -92 242.18 36967 25 00 1125 ELIZABETH DIXON PLANNING COMM MTG 2111 03 -03 -92 25 00 36968 56 00 99999 DUNOMES, VICTOR OFFICIAL 2/6 03 -03 -92 56.00 36969 145 32 355 DYNA MED, INC FIRST AID SUPPLIES 03 -03 -92 145.32 36970 1249 82 111 "_F R EARL EQUIP CO TRUCK PARTS 03 1249 82 36971 552 O1 EYAN KODAK COMPANY MAINT AGRMT 03 552 01 WARRANT DATE. 03 -03 -92 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y Of L Y N W O 0 D W A R R A N T R E G I S T E R 36972 323 67 81 EDGEMONT 369 625 01 927 ELECTRICAL DISTRIBUTORS 36974 18 B1 99999 ELLIOTT, W.R. 36975 21 82 99999 ESTRADA, MARTHA 36976 11 55 907 EXPRESS MESSENGER 36977 916 67 69 FAIR HOUSING FOUND OF LB 3b970 26 08 99999 FAJARDO, RUFINO U 36979 49 91 99999 FINZI, DAVID 36980 3062 50 94 FLEMING L ASSOCIATES 36981 849 76 98 FRY OFFICE PRODUCTS 36982 25.00 NEWSLETTER - PUBLIC INVEST 109 NANCY GILPEN 36963 285 86 1221 GOLDEN STATE PAINT 36984 378 86 99999 GOLDEN OFFICE TRAILERS 36985 55 00 113 GOUT FINANCE OFF ASSOC. 36986 25 00 1047 CAMERON GREEN 36987 25.00 03 -03 -92 1049 SHINIOUA GREEN 36988 47 89 99999 GUTERREZ JULIANA 36989 25 00 1050 ISADORE HALL 36990 25 00 956 JOHN K HAYNES 36991 15 00 99999 HENDERSON, CINDY 36992 140 00 99999 HERNANDEZ, MARTIN 36993 960 00 99999 HETHERINGTON. JOE 36994 12 80 99999 HOLLAND, DONALD L 36995 68 32 97 HOME DEPOT 36996 66.50 48 99999 IMPC 36997 423 50 99999 J A. THOMAS INC 36996 25 00 1037 DR. BETTY JACKSON 36999 70 00 99999 JACKSON, ANTHONY 37000 71 18 99999 JOHNSTON SUPPLY 37001 578 51 136 JONES LUMBER 37002 48 00 1236 RONDA KELLY 37003 18.97 03 -03 -92 140 KEYSTONE FORD 37004 512 50 99999 KNOTTS SECURITY 37005 59 O1 99999 KOENIG, MARIE 37006 902 50 1008 LEA ASSOCIATES, INC 37007 25.00 03 -03 -92 1052 ERRICK LEE 37006 436 25 99999 LEO'S SILK SCREEN SERVICE 37009 25.00 94 1062 GEORGE LEWIS 37010 53.91 TRANSPORTATION SVCS 646 LINDSAY LUMBER 37011 25 00 153 ARNOLD LITKE 37012 15 12 156 LOS ANGELES TIMES 37013 20 94 157 LOS ANGELES COUNTY ASSESSOR 37014 3878-3 " 161 LOS ANGELES COUNTY 37015 54.00 499 LOS ANGELES COONTY 37016 197 17 164 LYNGATE PRINTING CO 37017 14 01 170 LVNWOOD RENTAL CENTER 37018 4210 94 172 CITY OF LYNWOOD -HOME BANK 37019 1060 03 99999 MANERI SIGN INC 37020 289 :0 637 MARK IV CHARTER LINES DESCRIPTION PAGE 3 INV DATE INVOICE AMOUNT ROLLER FDR COPIER 03 -03 -92 323 b� OPERATING SUPPLIES 03 -03 -92 625 01 WTR REFUND -ACCT CLSD 03 -03 -92 i0 61 WTR REFUND -ACCT CLSD 03 -03-92 21 B2 MESSENGER SVCS 03 -03 -92 11 55 FAIR HOUSING SVCS 03 -03 -92 916 67 WTR REFUND -ACCT CLSD 03 -03 -92 26 08 WTR REFUND-ACCT CLSD 03 -03 -92 49 91 WORKER'S COMP SVCS 03 -03 -92 3062.50 TYPEWRITER -WTR BILLING 03 -03 -92 849 76 PERSONNEL MTG 2/20 03 -03 -92 25.00 OPERATING SUPPLIES 03 -03 -92 285 86 RENT -3/92 03 -03 -92 376 86 NEWSLETTER - PUBLIC INVEST 03 -03 -92 55 00 YOUTH COMM MTG 2/5 03 -03 -92 25.00 YOUTH COMM MTG 2/5 03 -03 -92 25.00 WTR REFUND -ACCT CLSD 03 -03 -92 47 89 DEFERRED COMP REIMB 03 -03 -92 25 00 PLANNING COMM MTG 2111 03 -03 -92 25 00 REFUND - VOLLEYBALL 03 -03 -92 15 00 OFFICIAL 2110 03 -03 -92 140 00 REFUNDABLE DEPOSIT 03 -03 -92 960 00 WTR REFUND -ACCT CLSD 03 -03-92 12 60 BUILDING MATERIALS 03 -03 -92 68.32 PARKING MANUSCRIPTS 03 -03 -92 66 50 REFUND- CONSTRUC MTR 03 -03 -92 423 50 WOMENS' MTG 2/19 03 -03 -92 25.00 OFFICIAL 2110 03 -03 -92 70.00 6V BATTERY 03 -03 -92 71 18 LUMBER SUPPLIES 03 -03 -92 578.51 TUTORIAL SVCS 03 -03-92 48 00 AUTO PARTS 03 -03 -92 18 97 PRIVATE SECURITY 03 -03 -92 512 50 WTR REFUND -ACCT CLSD 03 -03 -92 59 81 LONG BEACH PROJ 03 -03 -92 902 50 PLANNING COMM MTG 2111 03 -03 -92 25 00 UNIFORMS 03 -03 -92 436 25 PERSONNEL MTG 2120 03 -03 -92 25.00 LUMBER r HARDWARE 03 -03 -92 53 91 PERSONNEL MTG 2120 03 -03 -92 25 00 ADVERTISEMENT 03 -03 -92 1572.1 - MAPS 6 POSTAGE FEE 03 -03 -92 20 94 LAW ENFORCEMENT 03 -03 -92 367863 71 RELEASING LIENS 03 -03 -92 54 00 BUSINESS CARDS 03 -03 -92 19 1 PROPANE 03 -03 -92 14 01 WORKERS' COMP REIMB 03 -03 -92 4210 94 STREET SIGNS 03 -03 -92 1050.03 TRANSPORTATION SVCS 03 -03 -92 289 70 r �M1 C I T Y of L Y N W 0 0 D WARRANT DATE 03 -03 -92 W A R R A N T R E G 1 5 T E R PAGE 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 37021 18840 76 1195 MARTINEZ ARCHITECTS INC i FEASI3[LITV STVDV 03 -03 -92 18840 76 37022 21 62 99999 MARTINEZ, JOSE WTR REFUND -ACCT CLSD 03 -03 -92 21 62 37023 25 00 1039 DELLA MAZZIOTTI WOMENS' MTG 2/19 03 -03 -92 25 00 37024 25 00 1072 CARLTON ML MILLER PLANNING COMM MTG 2111 03 -03 -92 25 00 37025 25 00 1038 EVERLINA MCCOWN HOMERS' MTG 2/19 03 -03 -92 25.00 37026 428.15 349 ADOLFO MEDINA DEFERRED COMP REIMS 03 -03 -92 428 15 37027 11 00 99999 MEDRANO, MARTIN REFUND - BATEMAN HALL 03 -03 -92 11 00 37028 15776.90 163 MELAD & ASSOCIATES PLAN CHECK -3831 MLK 03 -03 -92 15776.90 37029 3354 23 99999 MID CITY'S ELECTRIC TEMP POWER POLES 03 -03 -92 3354 23 37030 162 38 187 MOBILE COMMUNICATION SER CHARGER 03 -03 -92 162 38 37031 366.08 1232 MOBILE MINI RENT - PORTABLE STORAGE 03 -03 -92 366 -08 37032 430 00 502 MORELAND L ASSOCIATES, INC ACCOUNTING ASSIST 03 -03 -92 430 00 37033 25.00 949 JAMAL MUSHIN PLANNING COMM MTG 2111 03 -03 -92 25 -00 37034 312 75 194 NAT'L FIRE PROTECTION ASSN, NAT FIRE CODES 03 -03 -92 312 75 37035 2525 00 743 NATIONAL PLANT SERVICES, INC SEWER SVCS 03 -03 -92 2525'00 37036 1425 22 1145 NATIONAL SANITARY SUPPLY SANITARY SUPPLIES 03 -03 -92 1425.22 37037 is 00 99999 NATIONAL REC b PARK ASSOC PIN SUBSCRIPTION 03 -03 -92 18.00 37038 255 41 99999 NEW AMERICA ELECTRIC UNIVERSAL STARTER 03 -03 -92 255 41 37039 1054 79 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 03 -03 -92 1054.79 37040 450 00 1026 MARVETTA O'DELL TUTORIAL SVCS 03 -03 -92 450.00 37041 25 00 1040 ETHEL PACHECO WOMENS' MTG 2/19 03 -03 -92 25 00 37042 3000.00 1229 PACIFIC COMPUTER SYSTEMS PROF SVCS 03 -03 -92 3000.00 37043 39 01 201 PACIFIC BELL TELEPHONE SVCS 03 -03 -92 39 01 37044 218.17 406 PARAMOUNT READY -MI% CONCRETE READY CONCRETE 03 -03 -92 218 17 37045 888 00 99999 PARAMOUNT PLUMBING CO REFUNDABLE DEPOSIT 03 -03 -92 888 00 37046 1286.44 624 PARKHOUSE TIRE CO TIRES 03 -03 -92 1286.44 37047 25 00 87 JAIME PEREZ YOUTH COMM MTG 2/5 03 -03 -92 25.00 37046 296 60 207 PETTY CASH REPLENISHMENT 03 -03 -92 296.60 37049 815.52 208 PETTY CASH - CHECKING REPLENISHMENT 03 -03 -92 815.52 37050 159 32 99999 PETTY CAHS /CM REPLENISHMENT 03 -03 -92 159 32 37051 9 21 371 PITNEY -BOWES POSTAGE -RESET CHRGS 03 -03 -92 9 21 37052 1586 00 1297 PITNEY BOWES QTRLY PMT- INSERT MACHINE 03 -03 -92 1586 00 37053 1055.43 99999 PRESENTATION PRODUCTS INC. PRINTER 03 -03 -92 1055 43 37054 4198.03 99999 PRESENTATION PRODUCTS INC OFFICE EQUIP 03 -03 -92 4198 03 37055 22 09 216 PRUDENTIAL OVERALL SUPPLY SHOP TOWELS 03 -03 -92 22.09 37056 25 00 218 ROY PRYOR PLANNING COMM MTG 2/11 03 -03 -92 25 00 37057 555 16 1084 QUALITY AUTO b TRUCK PARTS AUTO PARTS 03 -03 -92 555.16 37058 1086.45 99999 RADIO SHACK STEREO EQUIP 03 -03 -92 1086 45 37059 800.00 221 RAPID PUBLISHING ADVERTISING 03 -03 -92 800.00 37060 531 81 99999 RAYVERN LIGHTING STREET LIGHT LAMPS 03 -03 -92 531 81 37061 105.00 1244 MAYA RHODES TUTORIAL SVCS 03 -03 -92 105.00 37062 27 71 99999 RHODES, GLORIA WTR REFUND -ACCT CLSO 03 -03 -92 27 71 37063 10853 -42 1226 RICHARD,WATSON L GERSHON TRANSPORTATION LEASING 03 -03 -92 10853.42 37064 50 00 99999 ROBIN RIRIE SEMINAR REGIST FEE-TAN 03 -03 -92 50 00 37065 16.90 99999 ROCHA, JABIR WTR REFUDN -ACCT CLSD 03 -03 -92 X16 90 37066 66 84 232 SAFETY -KLEEN CORPORATION OPERATING SUPPLIES 03 -03 -92 66 84 37067 4992.00 1284 SCHLVMBERGER INDUSTRIES INSTALL -WATER METERS 03 -03 -92 4992 00 37068 263.11 1061 SECRETARV COFFEE SERVICE, INC COFFEE SVCS 03 0 -, 26311 37069 3203.45 9 2 IN-WILLIAMS CO. PAINT SUPPLIES 03 -C, f{ �/ 3203.45 n v v 0 C m O w' a n O O . m O c'F S N W Z d C1 w O fi - 10 to n O c+ Z 3 ro N N O /D n C c+ 0 o � w• O a V1 S s w w rr 3 rD N (D < N G S n w 0) n Z 0) F Z tt N —• S ID J C1 n n ID O T 'O rP c+ �G () c+ S O 0) O c+ 5 w 0 3 O N rF 00 f � O m WARRANT DATE 03 -03 -92 WARRANT# AMOUNT VENDOR# VENDOR NAME 37070 37071 37072 37073 37074 37075 37076 37077 37076 37079 37080 37061 37082 37083 37084 37065 37086 37087 37088 37069 37090 37091 37092 37093 37094 37095 37096 37097 37098 37099 37100 37101 37102 37103 37104 37105 C I T Y of L N W 0 O D W A R R A N T R E G I S T E R DESCRIPTION M PAGE 5 INV DATE INVOICE AMOUNT 106.00 99999 SIDDELL, STEPHANIE OFFICIAL 2/11 03-03 -92 140 25 244 SMART & FINAL IRIS CO OPERATING SUPPLIES 03 -03 -92 150.00 99999 SNAP -ON -TOOLS CORP TRAINING CERTIFICATE 03 -03 -92 9486 33 246 50 CALIF EDISON COMPANY LIGHT & POWER 03 -03 -92 5273.19 247 SO CALIF GAS COMPANY GAS SERVICES 03 -03 -92 53.27 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 03 -03 -92 1620 00 99999 SPEIGHT ENDR. CO. INC ENGINEERING SVCS 03 -03 -92 763 26 1301 STAPLES OFFICE WAREHOUSE OPERATING SUPPLIES 03 -03 -92 288 64 99999 STERLING SERVICE EQUIPMENT REPAIRS & MAINT 03 -03 -92 25.00 954 KENT SWIFT PERSONNEL MTG 2/20 03 -03 -92 1046.31 1214 TAJ OFFICE SUPPLY STAMP 03 -03 -92 829 03 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 03 -03 -92 25 00 121 JESUS C TRIGO YOUTH COMM MTG 2/5 03 -03 -92 " 00 273 TRW INFORMATION SERVICES CREDIT REPORTS 03 -03 -92 272 90 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 03 -03 -92 111 19 1224 U S RENTALS RENTAL -TOOLS 03 -03 -92 238.80 1239 UNIFORM RENTAL SERVICE UNIFORMS 03 -03 -92 241 95 99999 UNIFORMS TO YOU UNIFORMS 03 -03 -92 238 44 99999 UNIVERSAL COPY & MICROFILM CO PROF SVCS 03 -03 -92 150 00 732 JOY VALENTINE PLANNING MINUTES CLK 03 -03 -92 1000 00 99999 VAN DIEST BROTHERS INC REFUNDABLE DEPOSIT 03 -03 -92 126.00 1245 LUIS VILLA TUTORIAL SVCS 03 -03 -92 528.95 99999 WATER UTILITIES SERVICES, INC. REPAIRS & MAINT 03 -03 -92 82 22 1144 WA%IE JANITORIAL SUPPLIES 03 -03 -92 25.00 1057 DAVANNA WELLS YOUTH COMM MTG 2/5 03 -03 -92 304 33 295 WESTERN HIGHWAY PRODUCTS TRAFFIC SIGNS 03 -03 -92 167358 05 413 WESTERN WASTE INDUSTRIES RUBBISH PICK -UP 03 -03 -92 1319 OB 483 WESTERN PETROLEUM INC GASOLINE CHARGES 03 -03 -92 159 00 298 WHEEL MAN TIRE SERVICE AUTO PARTS 03 -03 -92 149 49 1 WHITE CAP BUILDING MATERIALS 03 -03 -92 26787 39 1267 WILSON & BECK LEGAL SVCS 03 -03 -92 26 78 99999 WINDOWS MAGAZINE COMPUTER MAGAZINE 03 -03 -92 174 30 99999 WINOKUR, HARVEY LIABILITY CLAIM 03 -03 -92 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN -UP 03 -03 -92 25 00 1060 MICHELE ZAVALA YOUTH COMM MTG 2/5 03 -03 -92 35 40 99999 ZEE MEDICAL SERVICE MEDICAL SUPPLIES 03 -03 -92 1144903 22 PREPAID 36883 -36922 SPOILED VOIDS 33560 106 00 140 25 150.00 9486.33 5273 19 53 27 1620 GO 763 26 288 64 25 00 1046 31 829 03 25 00 75 00 272 90 111 19 238 BO 241 95 238 44 150 00 1000 00 126 00 528.95 82 22 25 00 304 33 167358 05 1319 08 159 00 149 49 26787 39 26 78 174 30 1326.00 25 00 35 40 1144903 22 t« STATE OF CALIFORNIA ) ss. COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, do hereby 0 certify that the foregoing resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 3rd day of March, 1992, and passed by the following vote: AYES: COUNCILMEMBERS BYRD, REA, RICHARDS, WELLS, HEINE NOES: NONE ABSENT: NONE City Clerk, City of Lynwood IF STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and foregoing is a full, true and correct copy of Resolution No. 92 -39 on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this 3rd day of March, 1992. lJ City Clerk