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HomeMy Public PortalAbout92-155 (09-15-92) ~~ C I T Y of L Y N W D O D WARRANT DATE: 09-1 5-92 W A R R A N T R E G I S T E R PAGE: 2 WARRANTp AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 39961 14. 02 2 ACE LUMBER & SUPPLY VARIOUS TOOLS 09-15-92 14. 02 39962 844. 39 1197 ADVANCED TECHNOLOGY COPY SUS. COPY SVGS. AGRMT 09-19-92 844. 39 39563 28. 52 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 09-19-92 28. 92 39564 1526. 01 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES 09-19-92 1526. 01 39569 408. 00 5 AMERICAN PLANNING ASSOC. ANNUAL DUES 09-15-92 408. 00 39566 60. 00 1253 JOE ARAUJO SCHOLARSHIP WINNER 09-15-92 60. 00 39567 25. 00 12 EDMOND R. ARCHAMBAUIT TRAFFIC COMM MTG 8/27 - 09-35-92 25. 00 39568 79. 00 939 AREA "E" FIRE CHIEFS ASSOC. ANNUAL DUES 09-15-92 79. 00 39569 1670. 83 99999 ARMO CONSTRUCTION, INC REFUND-PERMIT 09-15-92 1670. 83 39970 7. 37 99999 ARMSTRONG PACIFIC CORPORATION OPERATING SUPPLIES 09-19-92 7. 37 39971 7. 14 14 AT & T INFORMATION SYSTEM TELEPHONES SVGS 09-15-92 7. 14 39572 287. 28 1204 AT&T TELEPHONE SVGS 09-19-92 287. 28 39573 25688. 29 748 BARBOSA, MORILLO & BARNES LEGAL SVGS 09-19-92 29688. 29 39574 29. 00 20 VOLANDA BAYS COMM AFFAIRS MTG 8/19 09-39-92 29. 00 39575 600. 00 99999 BENEFIT SYNERGY INC. CAFETERIA PLAN 8/92 09-19-92 600. 00 39576 1915. 96 976 BERLIN TIRE CENTERS AUTO PARTS 09-15-92 1919. 96 39977 184. 95 23 BISHOP COMPANY BUILDING MATERIALS 09-IS-92 184. 95 39578 395. 00 99999 BLACK PROGRESS REVIEW ADVERTISEMENT 09-15-92 395. 00 39579 165. 33 25 BLUE DIAMOND MATERIALS ASPHALT MATERIALS 09-19-92 169. 33 39980 29. 00 3 DON BRANTLEY LAW ENFORCE MTG 6/11 09-19-92 29. 00 39581 1229. 71 18 REGINA BROOKS DEFERRED COMP REIMS 09-15-92 1229. 71 39582 117. 00 99999 BROWN, JOHN W. REFUND-GATEMAN HAIL 09-15-92 137. 00 39583 182. 50 807 GAL'S TIRE SERVICE AUTO PARTS 09-15-92 162. 50 39584 34. 48 464 CALIFORNIA JOURNAL SUBSCRIPTION 09-35-92 34. 48 39589 2363. 21 99999 CARL WARREN & COMPANY PROFESSIONAL SVCB 09-19-92 2363. 21 39586 324. 75 99999 CAROUSEL PHOTOGRAPHY PHOTOS 09-IS-92 324. 75 39587 500. 00 99999 CHICAGO TITLE COMPANY TITLE REPORTS 09-35-92 900. 00 39588 486. 00 53 CLINICAL LAH OF SAN BERN WATER SAMPLES 7/92 09-15-92 486. 00 39589 433. 00 716 COAST ENGINE SUPPLY AIR COOLED ENGINE 09-35-92 433. 00 39590 108. 25 1240 COMMERICAL MOBILE SYSTEMS TRAILER 09-35-92 108. 25 39591 9. 74 59 COMPTON BLUEPRINT d SUPPLY TRANSPARENCY 09-15-92 9. 74 39592 122. 45 854 CONTINENTAL SUPPLY BUILDING MATERIALS 09-IS-92 122. 45 39593 38. 91 99999 CONTINENTAL TOOL & HOIST CLEAR SAFETY GLASSES 09-15-92 38. 91 39594 3444. 33 1032 COUNTY OF LOS ANGELES SPECIAL EVENTS 09-15-92 3444. 33 39595 25. 00 63 WILLIAM CUNNINGHAM TRAFFIC COMM MTG 8/27 09-15-92 25. 00 39596 325. 00 347 D & D REFRIGERATION MOTOR FAN 7x CAPACITOR 09-15-92 325. 00 39597 165. 00 678 DATA PLUS COMMUNICATIONS TELEPHONE SVCB 09-15-92 165. 00 39598 112. 50 99999 DATA PLUS COMMUNICATION TELEPHONE SVGS 09-19-92 112. 50 39599 5058. 31 99999 DELGADO, CONCEPCIDN LAND ACQUISITION 09-15-92 5058. 31 39600 156. 96 1164 DISCOUNT RADIATOR SERVICE RADIATOR SVGS 09-I5-92 156. 96 39601 25. 00 1125 ELIZABETH DIXON LAW ENFORCE MTG 8/I1 09-l5-92 25. 00 39602 25. 00 9 ROBERT DOWNS LAW ENFORCE MTG 8/11 09-15-92 25. 00 39603 248. 55 355 DVNA MED, INC MED SUPPLIES-~MERGENCV 09-15-92 248. 95 39604 2000. 00 99999 E. DEL SMITH AND COMPANY, INC. ENTERPRISE ZONE 09-35-92 2000. 00 39605 472. 60 1112 F. R. EARL EQUIP. CO. AUTO PARTS 09-15-92 472. 60 39606 259. 80 99999 ECONOLITE OPERATING SUPPLIES 09-15-92 259. 80 39607 13. 00 99999 ELIZONDD, EHODIA REFUND-BASKETBALL 09-SS-92 13. 00 39608 25. 00 16 HILARIO EBPARZA LAW ENFORCE MT6 8/11 09-15-92 25. 00 _ 39609 25. 00 86 BETTE ESPESETH COMM AFFAIRS MT6 8/19 09-35-92 29. 00 ~~ ~; { C I T Y of L V N W O O D WARRANT DATE: 09-1 5-92 W A R R A N T R E G I S T E R FACE 4 WARRANT DATE: 09-1 5-92 WARRANTp AMOUNT VENOORA VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT WARRANTp AMOUNT VENDORp VENDOR NAME _ _ _ _ 39659 1872. 72 1149 NATIONAL SANITARY SUPPLY OPERATING SUPPLIES 09-35-92 1872. 7:? 39561 14. 02 2 ACE LUMBER & Sl 39660 1671. 03 199 NORMED SAFETY SUPPLIES 09-35-92 1671. 03 39962 844. 39 1197 ADVANCED TECHNC 39661 453. 56 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 09-IS-92 453. 58 39563 28. 52 420 ALL AMERICAN HC 39662 409. 41 99999 OFFICE DEPOT OPERATING SUPPLIES 09-15-92 409. 41 39564 1926. 01 989 ALL PURE CHEMI( 39663 25. 00 1066 EDWARD PACHECO TRAFFIC CDMM MTG 8/27 09-15-92 25. OD 39569 408. 00 5 AMERICAN PLANN] 39664 4999. 51 201 PACIFIC BELL TELEPHONE SVCS 09-15-92 4999. 51 39566 60. 00 1253 JOE ARAUJO 39665 127. 14 202 PAGEANTRY PRODUCTIONS PLAQUES & TROPHIES 09-IS-92 127. 14 39567 25. 00 12 EDMOND R. ARCHI 39666 47. 00 975 PAGENET PAGING NETWORK PAGING SVCS 09-I9-92 47. 00 39968 79. 00 935 AREA "E" FIRE ( 39667 1726. 26 624 PARKHOUSE TIRE CO. AUTO PARTS 09-IS-92 1726. 26 39569 1670. 83 99999 ARMO CONSTRUCTi 39668 169. 22 206 PERVO PAINT COMPANY PAINT SUPPLIES 09-15-92 169. 22 39970 7. 37 99999 ARMSTRONG PAC IF 39669 334. 57 207 PETTY CASH REPLENISHMENT 09-IS-92 334. 57 39971 7. 14 34 AT & T INFORMA" 39670 173. 52 393 PETTY CASH/CM REPLENISHMENT 09-15-92 173. 52 39572 267. 28 1204 AT&T 39671 20. 21 185 PHOENIX DISTRIBUTORS MEDICAL OXYGEN 09-IS-92 20. 21 39573 25686. 25 746 BARBOSA, MORILL 39672 270. 63 99999 PIP PRINTING ANNOVNCEMENT-COMM CTR 09-15-92 270. 63 39974 29. 00 20 YOLANDA HAYS 39673 3000. 00 99999 POSTAGE HY PHONE POSTAGE METER 6/92 09-IS-92 3000. 00 39575 600. 00 99999 BENEFIT SYNER G` 39674 44. 18 216 PRUDENTIAL OVERALL SUPPLY SHOP TOWELS 09-15-92 44. 18 39576 3913. 96 976 BERLIN TIRE CEI 39675 230. 24 99999 PRUDENT PUBLISHING CO. CHRISTMAS CARDS 09-15-92 230. 24 39977 184. 95 23 BISHOP COMPANY 39676 31. 26 99999 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 09-IS-92 31. 26 39578 395. 00 99999 BLACK PROGRESS 39677 81. 56 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 09-IS-92 Bi. 59 39579 169. 33 25 DLUE DIAMOND Mi 39678 509. 90 99999 RAIN FOR RENT TOOL RENTALS 09-15-92 909. 90 39980 29. 00 3 DON BRANTLEV 39679 923. 04 225 RENTERIA AUTO PARTS AUTO PARTS 09-IS-92 923. 04 39581 1229. 71 16 REGINA BROOKS 39680 4201. 22 1226 RICHARD. WATSON & GERSHDN PROF SVCS 09-35-92 4201. 22 39582 117. 00 99999 BROWN. JOHN W. 39681 15333. 33 99999 RIM SDC & ASSOCIATES FEASTBILITV STUDY 09-15-92 15333. 33 39583 162. 50 807 CAL'S TIRE SERA 39682 63. 54 826 ROSES TO GO FLORAL ARRANGEMENT 09-IS-92 63. 94 39564 34. 48 464 CALIFORNIA JOVI 39683 2000. 00 99999 R05S. LOUIS REFUND-TRAFFIC STUDY 09-15-92 2000. 00 39989 2363. 21 99999 CARL WARREN & ' 39684 405. 93 99999 RYVKVU ENTERPRISES. INC. KARATE UNIFORMS 09-IS-92 409. 93 39586 324. 75 99999 CAROUSEL PHOTOS 39669 139. 00 99999 SANCHE Z. FORTING REFUND-GATEMAN HALL 09-15-92 139. 00 39587 500. 00 99999 CHICAGO TITLE ~ 39686 140. 84 1061 SECRETARY COFFEE SERVICE. INC COFFEE SVCS 09-19-92 140. 84 39588 486. 00 53 CLINICAL LAB OI 39667 969. 57 241 SHELL OIL COMPANY GASOLINE CHRGS 09-19-92 569. 97 39589 433. 00 716 COAST ENGINE S~ 39688 1673. 11 926 SHERWIN-WZLLIAMS CO. PAINT 09-15-92 1673. 13 39590 108. 25 1240 COMMERICAL MOB 39689 64. 23 1198 SIGN ART SIGNS & LETTERING 09-35-92 84. 23 39591 9. 74 59 COMPTDN BIVEPR 39690 268. 89 99999 SINCLAIR PAINT PAINT SUPPLIES 09-19-92 268. 69 39592 122. 45 854 CONTINENTAL SUI 39691 436. 33 244 SMART & FINAL IRIS CO. ~ OPERATING SUPPLIES 09-15-92 436. 33 39593 38. 91 99999 CONTINENTAL TOi 39692 13416. 41 246 SO CALIF EDI50N COMPANY LIGHT & POWER 09-19-92 13436. 41 39594 3444. 33 1032 COUNTY OF LOS ~ 39693 46. 11 247 SO CALIF GAS COMPANY GAS SVCS 09-19-92 46. 11 39595 25. 00 63 WILLIAM CUNNI N' 39694 84. 60 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 09-IS-92 64. 60 39596 325. 00 347 D & D REFRIGER~ 39695 46. 37 99999 SOUTH COAST AIR QUALITY ANNUAL FEE 09-15-92 46. 37 39597 165. 00 678 DATA PLUS CDMM 39696 47. 00 426 ST. FRANCIS MEDICAL CENTER VACCINE/STRONG, L. 09-15-92 47. 00 39998 112. 50 99999 DATA PLUS COMM 39697 62. 23 1303 STAPLES OFFICE WAREHOUSE COPY PAPER 09-15-92 62. 23 39599 5058. 31 99999 DELGADO, CONCE 39698 43. 28 99999 STAPLES CALCULATOR 09-19-92 43. 28 39600 356. 96 1164 DISCOUNT RADIA 39699 601. 00 1209 STAR PHOTO UNLIMITED PHOTOS 09-15-92 601. 00 39601 25. 00 1125 ELIZABETH DIXO 39700 1858. 45 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 09-15-92 1856. 45 39602 25. 00 9 ROBERT DOWNS 39701 325. 00 99999 THE HISPANIC REGISTER ADS-HISPANIC REPORTER 09-15-92 - 329. 00 39603 248. 55 355 DVNA MED. INC 39702 5. 00 99999 THOMAS, MARY REFUND-DAY CAMP 09-I$-92 9. 00 39604 2000. 00 99999 E. DEL SMITH A 39703 1727. 75 267 TIMELY TEMPORARY SERVICE TEMP HELP 09-15-92 1727. 75 39605 472. 60 1112 F. R. EARL EGU 39704 75. 00 273 TRW INFORMATION SERVICES CREDIT REPORTS 09-13-92 75. 00 39606 259. BO 99999 ECONOIITE 39705 300. 00 99999 U.5 RENTALS CDMM CENTER PROJ 09-35-92 300. 00 39607 13 .00 99999 ELI20ND0, EHOD 39706 2500 .00 276 U. S. POSTMASTER POSTAGE-WTR BILLS p259 09-15-92 2500. 00 39608 25 .00 16 HILARIO E5PAR2 39707 567 .25 1239 UNIFORM RENTAL SERVICE UNIFORMS 09-15-92 567. 29 39609 25 .00 86 HETTE ESPESETH WARRANT DATE: 09-15-92 C I T Y of L V N W O O D W A R R A N T R E G I S T E R DESCRIPTION WARRANT# AMOUNT VENDOR# VENDOR NAME _ _ _ 247 34 1200 - UNITED OIL COMPANY GASOLINE CHRGS TYPEWRITER 39708 . 342 59 282 VIKING OFFICE PROD. INC. TUTORIAL SVCS. 8/18-8/28 39709 . 140 00 1245 LUIS VILLA TUTORIAL SVCS. 8/S@-8/26 39710 . 147 00 1400 FRANCISCO VILLA COMM AFFAIRS MTG 8/19 39711 . 25 00 283 LUCILLE WALKER pUHLICATIDN 7/92 39712 39713 . 2500. 00 99999 WAVE N PETROLEVM INC. GASOLINE CHRGS 39716 396. 01 483 WESTER N ASSOCIATES REHAH INSPECT SVCS 39717 2143 .00 1120 WILLDA LAW ENFORCE MTG H/I1 39718 25 .00 1071 DAVID J WILLIS METER/LEASE AGRMT 39719 2941 .26 306 XEROX CORPORATION E INDUSTRIES RUHSI5H PICK-UP 39720 164764 .99 296 WESTERN WAST 892125.44 PREPAID: 39541-39560 SPOILED: 39714 39715 VOIDS: 39154; 39244; 39380; 39395; 39418 PAGE 5 INV DATE INVOICE AMOUNT 09-19-92 247. 34 09-19-92 342. 99 09-15-92 140. 00 09-15-92 147. 00 09-19-92 25. 00 09-15-92 2500. 00 09-19-92 396. 01 09-19-92 2143. 00 09-15-92 29. 00 09-15-92 2941. 26 09-15-92 164764 .99 892129 .44 4~.. L~. ',,,,-.-~ 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 15th day of September, 1992. ATTEST: /~ ~ ANDREA HOOPER, City Clerk UIS HEINE, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on teh 15th day of September, 1992, and passed by the following vote: AYES: COUNCILMEMBERS BYRD, REA, WELLS, HEINE NOES: NONE ABSENT: RICHARDS ~~~Y1~z~2G~,, ~~ ANDREA L. HOOPER, City Clerk WARRANT DATE: 09-15-92 C I T Y of L V N W O O D W A R R A N T R E G I S T E R PAGE: 3 WARRANTN AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 39610 112. 75 695 FEDERAL EXPRESS CORPORATION MESSENGER SVGS 09-15-92 112. 79 39611 29. 00 91 ANN A. FIELDS COMM AFFAIRS MTG 8/19 09-19-92 25. 00 39612 24322. 10 99999 FOOD 4 LESS BUS VOUCHERS 09-15-92 24322. 10 39613 197. 22 99999 FRANK STEIN NOVELTY ENGRAVED BALLOONS 09-19-92 157. 22 39614 291. 42 103 GENERAL ELECTRIC COMPANY TELEPHONE SVGS 09-19-92 297. 42 39615 50. 23 99999 GENERAL ELECTRIC DOOR GASKET/REFRIGERATOR 09-15-92 50. 23 39616 79. 12 110 GOLDEN WEST PIPE >. SUPPLY OPERATING SUPPLIES 09-19-92 79. 12 39617 139. 00 99999 GOMEZ, MARIA REFUND-GATEMAN HALL 09-IS-92 139. 00 39616 227. 00 99999 HAMILTON, JONATHAN REFUND-BATEMAN HALL 09-15-92 22 i. 00 39619 21. 30 99999 HARRINGTON PLASTICS WELDER RENTAL 09-19-92 21. 30 39620 469. 98 99999 HERNANDE Z, ISHMAEL DEFERRED COMP -REIMS 09-15-92 489. 98 39621 428. 61 99999 HOOD CORP. REFUND-CONSTRUC. METER 09-IS-92 428. bt 39622 2790. 00 99999 HUMANOMICS INC. WORKERS COMP AUDIT 09-19-92 2750. 00 39623 139. 00 99999 HVNDS, DESSERIE REFUND-BATEMAN HAIL 09-15-92 139. 00 39624 438. 07 136 JONES LUMBER OPERATING SUPPLIES 09-15-92 438. 07 39625 190. 00 99999 KATHY TEPPER MINUTES CLERK 9/12 & 6/9 09-35-92 150. 00 39626 1769. 73 99999 KERNS & 6RADILLAS LIABILITY CLAIM 09-IS-92 1769. 73 39627 653. 50 99999 KERNS & 6RADILLAS PROF SVGS 09-15-92 653. 50 39628 32. 50 144 L & B WHEEL ALIGNMENT WHEEL ALIGNMENT 09-15-92 32. 50 39629 65. 45 99999 L. D.M PIPELINE REFUND-CONS7RUC METER 09-IS-92 65. 45 39630 100. 00 99999 LA CELLULAR INSTALLATION SVGS 09-15-92 100. 00 39631 461. 03 145 LAMBERT TRANSMISSIONS TRANSMISSION SVGS 09-15-92 461. 03 39632 175. 00 99999 LEAGUE OF CA CITIES REGIST. FEE 09-l5-92 379. 00 39633 200. 97 99999 LEGAL X PRESS LEGAL SVGS 09-IS-92 200. 97 39634 782. 98 968 LIFE-COM SAFETY EQUIP 09-15-92 782. 98 39635 25. 00 154 DAVID LITSINGER COMM AFFAIRS MTG 8/19 09-19-92 25. 00 39636 4065. 60 1231 LOCKMAN & ASSOCIATES ENGINEERING SVGS 09-15-92 4065. 60 39637 22. 50 157 LOS ANGELES COUNTY ASSESSOR MAPS & POSTAGE 09-15-92 22. 50 39638 63. 00 499 LOS ANGELES COUNTY RELEASING LIENS 09-19-92 63. 00 39639 139. 00 99999 LVI5A CORRAL BATEMAN HALL/REFUND 09-15-92 139. 00 39640 963. 22 164 LYNGATE PRINTING CO. REGULAR ENVELOPES 09-19-92 963. 22 39641 15702. 74 172 CITY OF LVNWOOD-HOME BANK WORKERS' COMP REIMS 09-15-92 15702. 74 39642 7557. 02 346 LYNWOOD UNIFIED SCHOOL DIST. FOOD SERVICE PROGRAM 09-15-92 7557. 02 39643 200. 26 1090 LYNWOOD PRESS PRINTING SHUT-OFF TAGS 09-19-92 200. 26 39644 3793. 27 1205 MARK IV CHARTER LINES TRANSPORTATION SVGS 09-15-92 1793. 27 39645 550. 00 99999 MARVETTA O'DELL SECRETARIAL SVGS 8/28 09-15-92 550. 00 39646 22. 03 1189 MCI TELECOMMUNICATIONS FAX SERVICES 09-15-92 22. 03 39647 132. 00 99999 MEDRANO~ HERMINIA REFUND-BATEMAN HALL 09-35-92 132 .00 39648 2055. 67 99999 MEJIAS NURSERY INCORPORATED OPERATING SUPPLIES 09-15-92 2055 .67 39649 8090. 00 183 MELAD & ASSOCIATES BUILDING INSPECTION SVGS 09-15-92 8090 .00 39650 35. 25 1158 METRO MEDIA PAGING SERVICES PAGING SVGS 9/92 09-35-92 35 .25 39651 227. 54 99999 MICHAEL'S ARTS & CRAFT FRAMES/C OMM CTR 09-I5-92 227 .54 39652 112. 17 99999 MICROSOFT UPGRADE-COMPU IER 09-15-92 112 .37 39693 150 .00 99999 MID CITY'S ELECTRIC ELECTRICAL WORK 09-15-92 150 .00 39654 2584. 45 1315 MIRAMONTE5 CONSTRUCTION CONTRACTUAL SVC5 09-I5-92 2584 .45 39655 1700 .00 99999 MIRAMONTES CONSRUCTION CO. CONTRACTUAL SVC5 09-IS-92 3700 .00 39656 115 .00 187 MOBILE COMMUNICATION SER RADID REPAIR 09-15-92 115 .00 39657 450 .00 99999 MONTEBELLO FAMILY HEALTHCARE LIABILITY CLAIM 09-19-92 450 .00 39655 27 .06 9999^, MR. MAN NAVY JACKET 09-15-92 27 .06 WARRANT DATE: 09-15-92 WARRANTk AMOUNT VENDORk VENDOR NAME C I T Y of L V N W O O D W A R R A N T R E G I S T E R DESCRIPTION FAGE 4 INV DATE INVOICE AMOUNT 39659 1872. 72 1145 NATIONAL SANITARY SUPPLY OPERATING-SUPPLIES 09-55-92 3872. 72 39660 1671. 03 199 NORMED SAFETY SUPPLIES 09-15-92 1671. 03 39663 453. 58 769 NORWALK POWER EOVIPMENT CO. AUTO PARTS 09-SS-92 453. 533 39662 409. 41 99999 OFFICE DEPOT OPERATING SUPPLIES 09-15-92 409. 41 39663 25. 00 1066 EDWARD PACHECO TRAFFIC COMM MT6 8/27 09-35-92 25. 00 39664 4999. 51 201 PACIFIC BELL TELEPHONE SVGS 09-15-92 4999. 51 39663 127. 14 202 PAGEANTRY PRODUCTIONS PlAOUES 4 TROPHIES 09-15-92 127. 34 39666 47. 00 975 PAGENET PAGING NETWORK PAGING SVGS 09-15-92 47. 00 39667 1726. 26 624 PARKHOUSE TIRE CD. AUTO PARTS 09-15-92 1726. 26 39668 189. 22 206 PERVO PAINT COMPANY PAINT SUPPLIES 09-15-92 189. 22 39669 334. 57 207 PETTY CASH REPLENISHMENT 09-SS-92 334. 57 39670 173. 52 393 PETTY CASH/CM REPLENISHMENT 09-35-92 173. 5'2 39673 20. 21 185 PHOENIX DISTRIDUTORS MEDICAL 0%YGEN 09-15-92 20. 23 39672 270. 63 99999 PIP PRINTING ANNOUNCEMENT-COMM CTR 09-35-92 270. 63 39673 3000. D0 99999 POSTAGE BY PHONE POSTAGE METER 8/92 09-IS-92 3000. 00 39674 44. 18 216 PRUDENTIAL OVERALL SUPPLY SHOP TOWELS 09-15-92 44. 18 39675 230. 24 99999 PRUDENT PUBLISHING CO. CHRISTMAS CAROB 09-i 5-92 230. 2M1 39676 31. 26 99999 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 09-15-92 31. 26 39677 81. 5B 1084 DUALITY AUTO & TRUCK PARTS AUTO PARTS 09-IS-92 81. SH 39678 505. 50 99999 RAIN FOR RENT TOOL RENTALS 09-15-92 505. 90 39679 923. 04 225 RENTERIA AUTO PARTS AUTO PARTS 09-15-92 923. 04 39680 4201. 22 1226 RICHARD, WATSON & GERSHON PROF SVGS 09-15-92 4201. 22 39681 15333. 33 99999 RIM SDC & ASSOCIATES FEASIBILITY STVDV 09-15-92 15333. 33 39662 63. 54 826 ROSES TO GO FLORAL ARRANGEMENT 09-15-92 63. 94 39683 2000. 00 99999 ROSS, LOUIS REFUND-TRAFFIC STUDY 09-35-92 2000. 00 39684 405. 93 99999 RYVKVV ENTERPRISES, INC. KARATE UNIFORMS 09-15-92 409. 93 39689 139. 00 99999 SANCHE Z, FORTING REFUND-GATEMAN HALL 09-15-92 139. 00 39686 140. 84 1061 BECRETARV COFFEE SERVICE, INC COFFEE SVGS 09-19-92 140. 84 39687 965. 57 241 SHELL OIL COMPANY GASOLINE CHRGS 09-19-92 965. 57 39688 1673. 11 926 SHERWIN-WILLIAMS CO. PAINT 09-15-92 1673. 11 39659 84. 23 1198 SIGN ART SIGNS & LETTERING 09-15-92 84. 23 39690 268. 89 99499 SINCLAIR PAINT PAINT SUPPLIES 09-15-92 268. 69 39691 436. 33 244 SMART & FINAL IRIS CO. - OPERATING SUPPLIES 09-15-92 436. 33 39692 13416. 41 246 SO CALIF EDISON COMPANY LIGHT & POWER 09-19-92 13416. 41 39693 46. 11 247 80 CALIF GAS COMPANY GAS SVGS 09-15-92 46. 11 39694 84. 60 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 09-15-92 64. 60 39695 46. 37 99999 SOUTH COAST AIR GVALITV ANNUAL FEE 09-15-92 46. 37 39696 47. 00 426 ST. FRANCIS MEDICAL CENTER VACCINE/STRONG L. 09-15-92 47. 00 39697 82. 23 1301 STAPLES OFFICE WAREHOUSE COPY PAPER 09-15-92 62. 23 39698 43. 28 99999 STAPLES CALCULATOR 09-15-92 43. 28 39699 601. 00 1209 STAR PHOTO UNLIMITED PHOTOS 09-15-92 601. 00 39700 1858. 45 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 09-15-92 1856. 43 39701 325. 00 99999 THE HISPANIC REGISTER ADS-HISPANIC REPORTER 09-15-92 - 329. 00 39702 5. 00 99999 THOMAS, MARY REFUND-DAY CAMP 09-IS-92 5. 00 39703 1727. 75 267 TIMELY TEMPORARY SERVICE TEMP HELP 09-15-92 1727. 75 39704 75. 00 273 TRW INFORMATION SERVICES CREDIT REPORTS 09-19-92 75. 00 39703 300. 00 99999 U.5 RENTALS COMM CENTER PROJ 09-35-92 300. 00 39706 2500. 00 276 U. S. POSTMASTER POSTAGE-WTR BILlS k259 09-15-92 2500. 00 39707 567. 25 1239 UNIFORM RENTAL SERVICE UNIFORMS 09-15-92 567. 25 C I T Y of L V N W O O D PAGE-. 5 ~ W A R R A N T R E G I S T E R WARRANT DATE: 09-15-92 INV DATE INVOICE AMOVNT DESCRIPTION WARRANTfI AMOUNT VENDORN VENDOR NAME -. - p9-15-92 247. 34 2q7 3q 1200 UNITED OIL COMPANY GASOLINE CHRGS TypEWRITER Oq_15-92 342. 140 99 00 39708 09 342. 59 282 VIKTNG OFFICE PROD. INC. TUTORIAL SVC S. H/18-B/26 09-15-92 09-15-92 . 147. 00 397 39710 140. 00 1245 LUIS VILLA VILLA TUTORIAL SVC S. 8/18-8/28 9 09-15-92 25. 00 39711 147. 00 1400 FRANCISCO E WALKER COMM AFFAIRS MTG 8/1 09-IS-92 2500. 00 39712 25. 00 283 LUCILL PUBLICATION 7/92 .. 09-19-92 356. 01 39713 2500. 00 99999 483 WAVE WESTERN PETROLEVM INC. GASOLINE CHRGS INSPECT SVGS 09-19-92 2143. 00 39716 356. 2143 01 00 1120 WILLDAN ASSOCIATES REHAD LAW ENFORCE MTG H/11 09-15-92 2 29. 2941 00 26 39717 8 . 25. 00 1071 DAVID J WILlI6 METER/LEASE AGRMT 09-15-9 09-15-92 . 164764 .99 3971 39719 2941. 26 306 XEROX CDRPORATION N WASTE INOVSTRIES RUD8I5H PICK-UP 39720 164764. 99 296 WESTER 892129 .44 892125 .44 PREPAID: 39541-39560 SPOILED: 39714.39715 VOIDS: 39154;39244;39380;39395;39418 .: ~. ~ ~~ 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 15th day of September, 1992. ATTEST: ANDREA HOOPER, City Clerk UIS HEINE, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on teh 15th day of September, 1992, and passed by the following vote: AYES: COUNCILMEMBERS BYRD, REA, WELLS, HEINE NOES: NONE ABSENT: RICHARDS (~7~~ y'l.t^-~c-elm(.. (Jt ANDREA L. HOOPER, City Clerk