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HomeMy Public PortalAbout92-058 (04-21-92)cc LC1 N 01 O Z Z O H H J O H W C WARRANT DATE 04-21- C I T, of L Y N W 0 0 D W A R P. A N T R E G I S T E R PAGE I PREPAIDS AND VOIDS WARRANT# AMOUII I'ENDOR# 'VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 31825 -S 00 99999 MOISES HUEPTFl VOID- SCOREKEFPER 1/30 04 -21 -92 -6 00 32058 -25 00 1027 DR BETTY JACKSON VOID- WOMEN'S COMM 04 -21 -92 -25 00 3206 -26 00 99990 MOISES HUERTA VOID- SCOPEKE.EPEP 04 -21 -92 -26.00 32130 -50.00 919 MARGARET ARAUJO VOID -HCDA BOARD MTG 04 -21 -92 -50 00 32349 -95 82 99999 ANGELA FLEMING VOID -WTR REFUND 04 -21-92 -95.82 32371 -38.81 99999 CARLOS A. SEGOVIA VOID -WTR REFUND 04 -21 -92 -38 81 32464 -10 71 99999 PATRICIA ZAMORA VOID -WTR REFUND 04 -21 -92 -10 71 325 -50 00 737 JOE BATTLE VOID- :'RAFFIC COMM 04 -21 -92 -50.00 32700 -25 00 1038 EVERLINA MCCOWN VOID - WOMEN'S COMM 04 -21 -92 -25 00 328 -25 00 1037 DR BETTY JACKSON VOID- WOMEN'S COMM 04 -21 -92 -25 OO 32902 -13.00 9999 MOISES HUERTA VOID - SCOREKEEPER 04 -2I -92 -13 00 33229 -10 92 99999 DELFINO ZUNICA VARGAS VOID -WTR REFUND 04 -21 -92 -10 92 33231 - -154 29 99999 DIEGO COMEZ VOID -WTR REFUND 04 -21 -92 -154 29 33261 -2 00 99999 IDELFONSO SOTO VOID- REFUND CIT 04 -21 -92 -2 00 37616 3187 48 99 99 9 CHRISTINA ESCOBEDO LIABILITY CLAIM 04 -21 -92 3187 48 37617 804 02 291 EVELYM M. WELLS TRAVEL L MTG REIMB 04 -2I -92 604 02 37616 3000 00 475 POSTAGE. BY PHONE SYSTEM POSTAGE MEIER 04 -21 -92 3000 00 37619 288264 59 205 PAYROLL FUND PAYROLL P E 3/28 04 -21 -92 288264 59 37620 543 75 309 IRIS PYGATT TRAVEL G MTG REIMB 04 -21 -92 543 75 37621 298 69 201 PACIFIC BELL TELEPHONE SVCS O4 -21 -92 298 69 37622 84 - ,4 05 172 CITY UP LYNWOOD-HOME BANK WORKERS COMP REIMB 04 -21 -92 8474 05 37623 5061 47 2 SO CALIF EDISON COMPANY LIGHT a POWER 04 -21 -92 5061 47 37624 48 69 391 FIRST CHOICE TRAVEL AGENCY AIRFARE 04 -21 -92 48,69 37625 54175 64 1115 P E.R.S -HEALTH HEALTH INS 4/92 04 -21 -92 54175.64 37626 90 00 4 9999 FLOODPLAIN MCMT ASSOCIATION REGIST FEE- SEMAAN, T 04 -21 -92 90.00 37627 545 94 1118 STANDARD INSURANCE COMPANY LIFE INS PREMIUM 4/92 04 -21 -92 545.94 37628 5730 43 1116 PPO -DENT DENTAL INS PREMIUM 4/92 04 -21 -92 5730.43 37629 18731 10 986 P E. R S RETIREMENT P E 3/28 04 -21 -92 18731 10 37630 623 50 291 EVELYN M. WELLS TRAVEL L MTG REIMD 04 -21 -92 623.50 37631 20541 57 172 CITY OF LYNWOOD -HOME BANK WORKERS' COMP REIMB 04 -21 -92 20541 57 37632 940 43 111 SAFEGUARD HEALTH PLANS DENTAL INS PREMIUM 4/92 04 -21 -92 940 43 37633 232 Bb 1279 SEAFIRST DANK. LEASE PMI -ICLFA LOAN 04 -21 -92 2329 86 TOTAL PREPAYS 413391.21 TOTAL VOIDS -532 55 TOTAL. 412858.66 I I WARRANT DATE 04 -21 -92 0 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L Y N W 0 D W A R R A N T R E G I S T E R PAGE. 2 DESCRIPTION INV DATE INVOICE AMOUNT 37634 425 00 9 A/C AV TO BODY & UPHOLSTERY REPAIRS & MAINT 04 -2] -92 425.00 37635 330 00 99999 ACADEMY POOL & SPA FOUNTAIN SVC. 04 -21 -92 330 00 37636 100 00 1306 ACCIDENT APPRAISAL PROFESSIONAL SVCS. 04 -21 -92 100.00 37637 70.00 99999 ACCIDENT APPRAISAL SERVICE PROFESSIONAL SVCS 04 -21 -92 70.00 37638 560 33 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 04 -21 -92 560 33 3763 S 99999 ADVANCED ELECTRONICS STANDARD CHARGER 04 -21 -92 871 41 37640 25 00 51 ANDRE AGAALII COMM MTG 3/18 04 -21 -92 25.00 37641 25.00 108 FERNANDO AIRADA COMM MTG 3/18 04 -21 -92 25 00 37642 25.00 1196 KENNETH ALFORD HCOA BOARD MTG 4/1 04 -21 -92 25 00 37643 44.34 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 04 -21 -92 44 34 37644 820 28 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES 04 -21 -92 820.28 37645 19311 58 99999 ANCON MARINE, INC SIDEWALK RECONST PRO 04 -21 -92 19311 58 37646 420.00 99999 API SONITROL ALARM SYSTEM 04 -21 -92 420 00 37647 25.00 394 JOE ARAUJO COMM MTG 3/18 04 -21 -92 25.00 37646 25 00 919 MARGARET ARAUJO HCDA BORAD MTG 4/1 04 -21 -92 25 00 37649 25.00 12 ROBERT ARCHAM13AULT COMM MTG 3/26 04 -21 -92 25 00 37650 6862.19 1001 ASL CONSULTING ENGINEERS ENGINEERING SVCS 04 -21 -92 6862.19 37651 309 99 1204 AT °,T TELEPHONE SVCS 04 -21 -92 309 99 37652 541 74 1210 AUTO PARTS CLUB AUTO PARTS 04 -21 -92 541 74 37653 25 00 1042 CORNECIA BANKS COMM MTG 3/18 04 -21 -92 25.00 37654 240 00 1192 GONZALO BANUELOS TUTORIAL SVCS 04 -21 -92 240 00 37655 142 55 748 DARBOSA, MORILLO & BARNES LEGAL SVCS 04 -21 -92 14271 55 37656 25 00 737 JOE BATTLF COMM MTG 3/26 04 -21 -92 25 00 37657 320.17 1146 BAUER PAINT PAINT SUPPLIES 04 -21 -92 320 17 37658 600 00 99999 BENEFIT SYNERGY INC. CAFETERIA PLAN 04 -21 -92 600.00 37659 28 51 99999 BENYAMEIN, NASHAT WTR REFUND -ACCT CLSD 04 -21 -92 28.51 37660 273 00 23 BISHOP COMPANY OPERATING SUPPLIES 04 -21 -92 273 00 37661 23.16 99999 BLACK, DAVID N. WTR REFUND -ACCT CLSD 04 -21 -92 23 16 37662 599 64 25 BLUE DIAMOND MATERIALS PATCH MIX 04 -21 -92 599 84 37663 H'/ 00 99999 BRANDON. DARRYL WTR REFUND -ACCT CLSD 04 -21 -92 87 00 37664 SRO 07 550 BROOKS PRODUCTS, INC OPERATING SUPPLIES 04 -21 -92 880.07 37665 383.21 1114 BUDDY'S ALLSI'AR INC. 'OPERATING SUPPLIES 04 -21 -92 383 21 37666 25.00 1223 DELMAR CABARET COMM MTG 3/26 04 -21 -92 25.00 37667 50 00 99999 CABARET, MARILYN DENTAL REIMB 04 -21 -92 50 00 37668 25 00 964 PATRICIA CARR HCDA BOARD MTG 4/1 04 -21 -92 25.00 37669 37 50 99999 CLARENCE WOODS, JR. M, D. INC REFUND -BUS. LICENSE 04 -21 -92 37 50 37670 108 25 3240 COMMERICAL MOBILE SYSTEMS LEASE MOBILE UNIT 04 -21 -92 108 25 37671 3005 00 1227 COMPTON COURT HOUSE PARKING CITATION 2/92 04 -21 -92 3005 00 37672 181 83 1303 CUMP USA COMPUTER MOUSE 04 -21 -92 181 83 37673 162 69 99999 COMP USA PRINTER 04 -21 -92 162 69 37674 14 20 59 COMPTON BLUEPRINT & SUPPLY MAPS /BLUEPRINTS 04 -21 -92 14 20 37675 25 00 79 BRENDA CONTRERAS COMM MTG 3/18 04 -21 -92 25 00 37676 150.00 99999 CORONA FIREFICHTERS ASSOC REGIST FEE -- CHILDS 04 -21 -92 150.00 37677 14794 89 99999 COUNTY OF LOS ANGELES ELECTION EXPENSE 04 -21 -92 14794 89 37678 2' 7 X 25. 64 99999 CULLIGAN SALT -WATER SOFTENER 04 -21 -92 257 64 37679 00 63 WILLIAM CUNNINGHAM COMM MTG 3/26 04 -21 -92 25.00 37680 6289 00 1179 DAPEFR 4, ROSEBLIT PROF SVCS O4 -21 -92 8289 00 37681 156 19 679 DATA PLUS COMMUNICATIONS INSTALL Z PROGRAM PHONE 04 -21 -92 156.19 37682 78 30 504 DATAOUICK INFORMATION NET14ORK COMPUTER SVCS 04 -21 -92 78 30 WAPPANT DATE. 04 -21 - C I T Y of L Y N W 0 0 D W A R P A N T P E G I S T F. R PAGE 3 WARPANT4 AMOUNT VENDORU VENDOR NAME DESCRIPTION INV DATE I14VOICE AMOUNT 3]683 336 19 781 DAVE'S TROPHIES PLAQUES O4 -21 -92 336 19 37684 150.00 9 9 9 99 DE JE8UC, CAROL DENTAL DEDUCTIBLE 04 -21 -92 150 00 37685 1120 00 1211 JAMES A DEVOPE ENGINEERING SVCS O4 -21 -92 1120 00 37686 1034 66 1112 F R EARL EQUIP CO AUTO PARTS O4 -21 -92 1034 66 37607 24[1 77 827 EASTMAN KOLAK COMPANY MAINT AGRMT 04 -21 -92 248 77 37688 191 98 927 FLFCTRICAL DISTRIBUTOPS ELECTRICAL SUPPLIES O4 -21 -92 191 98 3768 1 999 99 ELVAH B BROWIJ REPAIR L TUNE PIANOS O4 -21 -92 195 DO 37690 25 00 86 BETTE ESPESETH REC COMM MTG 3/24 04 -21 -92 25 00 376 75.00 99999 ESTRADA, HARVEY BAND /BLACK HISTORY 04 -21 -92 75 00 37692 25 00 356 ELOISE EVANS PEC COMM MTG 3/24 04 -2t -92 25 00 37693 957 06 88 EWING IRRIGATION PRODUCT OPERATING SUPPLIES O4 -21 -92 957 06 37694 162 37 99999 ErODUS D J EQUIP 04 -21 -92 162 37 376 21 26 99 999 FERNANDEZ, ROSA WTR- REFUND ACCT CLSD 04 -21 -92 21 26 37696 3062 50 94 FLEMING L ASSOCIATES WORKERS' COMP ADMIN SVCS O4 -21 -92 3062 50 37697 5 00 26 CONSTANCE FRANKLIN HCDA BOARD MTG 4/1 04 -21 -92 25 00 37698 65.00 99999 GCSASC MEMBERSHIP- VALENCIA 04 -21 -92 65 00 376 4652 00 1240 GEARON BUILDERS DPL- CRAWFORD 1, DOONE 04 -21 -92 4652 00 37700 4'5.12 106 GENERAL TELEPHONE CO TELEPHONE SVCS O4 -21 -92 475 12 37701 822.56 1272 GFAINGER MOTOR REPAIRS O4 -21 -92 822 56 ' 37702 25 00 1047 CAMERON GREEN COMM MTG 3/18 04 -21 -92 25 00 37703 25 00 1049 SHINIQUA GREEN COMM MTG 3 /IB 04 -21 -92 25.00 37704 25 00 1050 ISADORE HAIL DEFERRED COMP REIMB 04 -21 -92 25 00 37705 25 00 1213 MAYLENE HARDIN CDMM MTG 3,18 04 -21 -92 25 00 37706 12 02 9999 HERNANDEZ GLORIA WTR REFUND -ACCT CLSD 04 -21 -92 12 02 37707 510 43 403 EPNEST HINOJOS DEFERRED COMP REIMB 04-21-92 510 43 37708 36550 00 124 HUD FUND REFD DISALLOWED COST 04 -21 -92 36550 00 37709 59 95 99 HYEPAGE PAGER SVCS. 04 -21 -92 59 95 37710 106.45 1302 HYEPAGE PAGER SVCS O4 -21 -92 106 45 37711 1 7 43 9 9999 IDEAS ENTERPRISES NCR FORMS O4 -21 -92 P7 43 37712 °` AO 4 999 9 INSTITUTE 'OR EMPL DEVFLOPMEHT PEG15T FEE- NELSON 04 -21 -92 9 1 . 1 00 37713 4128 22 1250 J W. D'ANCELO CO FIRE HYDRANT 04 -21 -92 4128 2 37714 46 80 133 JOBS AVAILABLE AD -SR BUILD INSPECTOR 04 -21 -92 46 80 37715 213.37 136 JONES LUMBER OPERATING SUPPLIES O4 -21 -92 213.37 37716 124 OD 1236 RONDA KELLY TUTORIAL SVCS O4 -21 -92 124 00 37717 364 53 140 KEYSTONH FORD AUTO PARTS O4 -21 -92 364.53 37718 161 23 4 99 9 9 KING BADGE STAFF BADGES O4 -21 -92 I81 23 37719 359 no 9 9999 KNORR POOL SVPPLY SUPPLIES O4 -21 -92 359 08 37720 3272.16 961 LLN UNIFORM SUPPLY CO. INC. UNIFORMS O4 -21 -92 3272 16 37721 860 11 145 LAMBERT TRANSMISSIONS AUTO PARTS O4 -21 -92 860 11 37722 1665 57 1241 LASALLE BANK OF LISLE TELECOMMUNICATION SYSTEMS O4 -21 -92 1665.57 37 1 5 00 99999 LAURA MENDOZA TYPING EXAM 04- 21 - -92 95 00 37724 95 00 "99 LAURA MENDOZA TYPING EXAM 04 -21 -92 95 00 37725 P5 00 921 CLAUDE LAW HCDA BOARD MTC 4/1 04 -21 -92 25 00 37726 5 00 1000 LFA ASSOCIATES, INC PROFESSIONAL. SVCS O4 -21 -92 570 00 37727 78 48 99999 LEERRICK BUILDING MATERIALS OPERATING SUPPLIES O4 -21 -92 78 48 37728 it 87 99999 LEON, ALFREDO WTR REFUND -ACCT CLSD 04 -21 -92 11 67 3772 11 25 157 LOS ANGELES COUNTY ASSESSOP MAPS :, POSTAGE FEE 04 -21 -92 11 25 37730 12421 S? 495 L A. COUNTY OF PUBLIC WORKS TRAFFIC SIGNALS MAINT 04 -21 -92 12427 89 37731 9 1i 14 928 LOS ANGFLFS TIMES SUBSCRIPT -BYRD 04 -21 -92 917 14 w C I T Y of L Y N W O O D WARRANT DATE 04 -21 -92 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 37732 276 90 99999 LSA PHOTO ALBVHS O4 -21 -92 276.90 37733 1706 02 164 LYNGATE PRINTING CO 5 -PART POST CARD 04 -21 -92 1706 02 37734 2500.00 168 LYNWOOD PRESS WAVE PROMOTIONAL ADS O4 -21 -92 2500.00 37735 25,30 170 LYNWOOD RENTAL CENTER PROPANE 04 -21 -92 25 30 37736 23.59 99999 MALIK, ZAMAN WTR REFUND -ACCT CLSD 04 -21 -92 23 59 37737 82 54 1142 MANERI SIGN CO OPERATING SUPPLIES O4 -21 -92 62 54 37738 8330 00 1249 RUDY MANN CONSTRUCTION DPL AMANDO CORREA 04 -21 -92 8330.00 37739 17 11 99999 MARIN, CATHERINE R_ WTR REFUND -ACCT CLSD 04 -21 -92 17 11 37740 BBS 80 637 MARK IV CHARTER LINES TRANSPORTATION 04 -21 -92 888 80 37741 25.00 177 ROBERT MARKOVIC REC COMM MTG 3/24 04 -21 -92 25 00 37742 25 00 178 GEORGE MARTINI REC COMM MTG 3/24 04 -21 -92 25 00 37743 15432 04 848 MCCALLA BROS PUMP H DRILLING WELL #19 MOTOR /INSTALL 04 -21 -92 15432.04 37744 4 84 1189 MCI TELECOMMUNICATIONS FAX SERVICES O4 -21 -92 4 84 37745 25 00 184 JULIO MENDOZA REC COMM MTG 3/24 04 -21 -92 25 00 37746 139 00 99999 MERCADO, EUGENIA CANCEL- BATEMAN HALL 04 -21 -92 139 00 37747 1700.00 1300 MERIT CONSTRUCTIONN CO NEW P/W YARD PROJ 04 -21-92 1700.00 37748 17 16 1158 METRO MEDIA PAGING' SERVICES PAGER SVCS. 04 -21 -92 17 16 37749 701 25 463 MMI MANAGEMENT SYSTEMS BUSINESS LICENSE PROGRAM 04 -21 -92 701 25 37750 173 87 99999 MONROE CALCULATOR 04 -21 -92 1 37751 17367 99999 MONROE CALCULATOR 04 -21 -92 173.87 37752 2 00 502 MORELAND & ASSOCIATES, INC. ACCOUNTING ASSISTANCE 04 -21 -92 297 00 37753 4499 88 743 NATIONAL PLANT SERVICES, 1NC. SEWER CLEANING SVCS O4 -21 -92 4499 88 37754 76.15 1145 NATIONAL. SANITARY SUPPLY SANITARY SUPPLIES O4 -21 -92 76.15 37755 539 40 769 NORWALK POWER EQUIPMENT CO AUTO PARTS, 04 -21 -92 539 40 37756 210.00 99999 NRPA ASSOC. DUES O4 -21 -92 210.00 37757 450.00 1028 MARVETTA O'DELL SECRETARIAL SVCS O4 -21 -92 450 00 37758 110 05 99999 OFFICE OF SELF - INSURANCE PLANS FRAUD ASSESSMENT 04 -21 -92 110.05 37759 522 75 99999 P F PETTIBONE L COMPANY MINUTE BK COVERS O4 -21 -92 522.75 37760 25 00 1066 EDWARD PACHECO COMM MTG 3/18 04 -21 -92 25.00 37761 3000 00 1229 PACIFIC COMPUTER SYSTEMS PROF SVCS O4 -21 -92 3000.00 37762 246.45 99999 PARTY LINEN SERVICES LINEN CLEANING 04 -21 -92 246.45 37763 25.00 87 JAIME PEREZ COMM MTG 3/18 04 -21 -92 25.00 37764 525 65 207 PETTY CASH REPLENISHMENT 04 -21 -92 525.65 37765 928.84 208 PETTY CASH - CHECKING REPLENISHMENT 04 -21 -92 928 84 37766 240.00 213 PRESS TELEGRAM ADVERTISEMENT 04 -21 -92 240.00 37767 100.24 216 PRUDENTIAL OVERALL SUPPLY MOP SVCS O4 -21 -92 100 24 37766 59 00 99 PRYOR RESOURCES, INC REGIST /LEDESMA 04 -21 -92 59 00 37769 943.87 1084 QUALITY AUTO L TRUCK PARTS AUTO PARTS O4 -21 -92 943 87 37770 4020 10 99999 QUALITY STRIPING CONTRACTUAL SVCS O4 -21 -92 4820 10 37771 400 00 1228 LORETO JOE RAMIREZ BOXING CONSULTANT 04 -21 -92 400.00 3772 14 41 99999 RAMIREZ, LILIA M WTR REFUND -ACCT CLSD 04 -21 -92 14.41 37773 6465 00 221 RAPID PUBLISHING BILINGUAL PUDLICATION 04 -21 -92 6465.00 37770 28 99999 RAYVERN LIGHTING SUPPLY CO. FLUORESCENT CAPSULE 04 -21 -92 292.28 37775 275 00 9 RED CARPET BUS LINE TRANSPORTATION 04 -21 -92 275 00 37776 151 44 15 RELIABLE OFFICE SUPPLIES CASH REGISTER TAPE 04 -21 -92 151 44 37777 712 86 225 RENTERIA AUTO PARTS AU10 PARTS O4 -21 -92 712 86 37770 213.50 1244 MAYA RHODES TUTORIAL SVCS O4 -21 -92 213.50 37779 1645,30 1230 S !, J SUPPLY CO OPERATING SUPPLIES O4 -21 -92 1645 30 37780 412 70 99999 SAFEWAY SIGN CO STOP SIGNS O4 -21 -92 412.70 w T T Y cI L 1 N W O IT D WARRANT DATE 0 . 1 - 2 1 - 9 0 I I A R P A N T R E G I S T E R FACE 5 WARRANT# AMOUNT "ENDOR# VENDOR NAME DESCRIPTION 1NV DATE INVOICE AMOUNT .___ 37%81 18 __- 00 __._. ___. 9 __.__ SC MAF __.-- _ —___._ MEMBERSHIP MTG 2/27 04 -21 -92 18 00 37782 351 42 1061 SECRETARY COFFEE SERVICE, INC COFFEE SUPPLIES 04-21 -92 351 42 37783 2700. 74 926 SHERWIN- WILLIAMS CO. PAINT SUPPLIES O4 -21 -92 2788 74 37784 145 03 244 SMART L FINAL IRIS CO OPERATING SUPPLIES O4 -21 -92 145 03 37705 26 1 5 99999 SMART N FINAL OPERATING SUPPLIES O4 -21 -92 26 95 37786 360 00 99 SMITH -EMERY CO Sn1L TEST 04 -21 -92 360 00 37787 327 00 846 SO CA EDISON COMPANY BULLIS RD ST PROJ 04- 21--92 327 00 37788 3 58 247 SO CALIF GAS COMPANY GAS SERVICES 04 -21 -92 379 58 3778 30 00 537 SO CA MUNICIPAL ATHLETIC MEMBERSHIP - RUIZ /ESCALANTE 04 -21 -92 30 00 377 1350 00 337 ST FRANCIS MEDICAL REFUNDABLE DEPOSIT 04 -21 -92 1350 00 377 47 00 426 ST FRANCIS MEDICAL CENTER HEPATITIS VACCINATION 04 -21 -92 47 OD 37'9: 81 CO 42 STATE OF CA -DEPT OF JUSTICE FINGERPRINTS 04 -21 -92 81 00 37793 4 60 GO 9 9999 SUNFLOWER FAINTING ° MAINT PAINT /WATER TANK 04 -21 -92 460 00 37794 308 25 9999 SUPERIOR COPIER SERVICE COPIER - PARTS °LABOR 04 -21 -92 308 25 37795 1351 82 9 9999 SUPERIOR SIGNAL SERVICE TELECOMMUNICATION CONDUIT 04 -21 -92 1351 82 377 521 21 99999 SWEET'S GROUP BLDG RENOVATION CATALOG C4 -21 -92 521 21 37797 160 97 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 04 -21 -92 160 97 37798 11 00 99 TERRY GREENBERG PHOTOS -STAFF MTG 04 -21 -92 1 37799 8 24 264 TEXACO, INC GASOLINE CHRGS 04 -21 -92 8 24 37000 250 00 1212 CURTIS L THOMAS WEIGHT TRAIN CONSULTANT 04 -21 - 250 00 37801 3750.05 267 TIMELY TFMPORAPt SERVICE TEMP HELP 04 -21 - 3750 05 37802 34 67 268 TOMARK SPORTS TOOLS /SUPPLIES 04 -21 - ?2 34 67 37803 25.00 1217 JESUS C. TRIAL) COMM MTG 3/18 04 -21 -92 5 00 37804 32 35 1152 TURBO DISCOUNT AUTO PAPTS AUTO PARTS 04 -21 -92 32 3 1 3:805 2000 00 276 U S POSTMASTER POSTAGE- PERMIT #25 04 -21 - 2000 0 0 37606 68.64 277 UNDERGND SERVICE ALERT PROFESSIONAL SVCS '04 -21 -92 68.64 37807 3 "5 15 123 UNIFORM RENTAL SERVICE UNIFORMS 04 -21 -92 365 15 37808 461 66 1200 UNITED OIL COMPANY GASOLINE CHRGS 04 -21 -92 461 66 3780 3 19 9 uNI"F.RSAL COPY ?, MICRUFTLM CO PROF SVCS 04 -21 -92 394 1 37810 25.00 1124 ANNA VENTURA HCDA BOARD MTG 4/1 04 -21 -92 25 00 37811 156 95 9 99 9 ? VIVING SUPPLi OPERATING SUPPLIES O4 -21 -92 156 95 37812 231 00 1245 LUIS VILLA TUTORIAL SVCS 04-21 -92 231 00 37813 270.63 99999 W.H. BOTTOM SALES, INC OPERATING SUPPLIES 04 -21 -92 270.63 37814 468 32 4 WARREN, GOPHAM I LAMONT INC HP POLICY I, EEO MANUAL 04 -21 -92 468 32 37815 25 00 1057 DAVANNA WELL COMM MTG 3/18 04 -21 -92 25.00 37816 245 H5 99999 WEST COAST SAND °, GRAVEL INC CRUSHED POCK 04 -21 -92 245 85 3761, 960 "0 2 WFSTERN WASTE INDUSTRIES BUS STOP PICK -UP 04 -21 -92 960 00 37818 21 i8til 02 413 WESTEPN WASTE INDUSTRIES RUBBISH PICK-UP 04 -21 -92 211851 02 3781 992 96 493 WESTERN PETROLEUM INC GASOLINE CHPGS 04 -21 -92 992 96 37820 1 1 5. 00 296 WHEEL MAN TIRE SERVICE AUTO PARTS O4 -21 -92 75 00 37821 25.00 34 KFN WIDECAN HCDA BO MTG 4/1 04 -21 -92 25 00 37822 150 00 9999 v -CITE. MUSIC PERFORMERS -EDUC FORMS OA -21 -92 150 00 37823 11 CO 30 rOUNG PEOPLE OF LYNWOOD ALLEY CLEAN -UP 04-21-92 994 50 37824 I4 98 9 9999 ZAMVDIO, MANUAL L WTP REFUND -ACCT CLSD, 04 -21 -92 14 98 658571 28 858671 28 PREPAID 37516-37633 SPOILED VOIES 31825,32055,:12069,32130.32349 323 1,3246 325 3322 33261 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 5th day of May, 1992. ATTEST: ,// Of s YEf� ANDREA L. HOOPER, City Cl rk OuIS , 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 5th day of May, 1992, and passed by the following vote: AYES: COUNCILMEMBERS BYRD, REA, RICHARDS, WELLS, HEINE NOES: NONE ABSENT: NONE 0 City Clerk