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HomeMy Public PortalAbout92-167 (11-03-92).,) .~ ~~ a ~~_ iJ-1FRANT DATE 1 I-V3-4~' .~ ,= i~ P .~ ~~i r: r_ f E R P AFE 1 I-'P$PAIDS AND VO]D"~ IJARRANT# AMOUNT VF NDORH V!-NUOF NAM[ OESC'R IPTICIN INV DATE INVOICE AMOUNT 40002 X755 (0 '?'/°7`, SN CAL IFOHP!IA CLIflON ~~ VCIID-POWER POLES 11-03-92 -955. 00 40263 10080 00 99999 CALIPUPNIA OF--PAR IMEIJT i1F SDA TREE PLANT PRCiG.~ I1-03-92 10080. 00 40264 7020 00 99999 CAL[Pf1RNiA DEPART MF:N-t pF' RDA iRGE PLANT FROG. I1-03-92 7n20. 00 40265 23;10 ?0 `d9999 A C BOO': SHOP AC DOOV SHOP 11-03-92 2380. 70 4 666 199139 ~+n 205 PAVRDLL FUND PAVRCIL I_ P.E. 10/10 11-03-92 199159. 50 40267 744 OO 246 50 CALIF E~UISON CCIMPA!VV TEl1P. POWER X-MAS PROD- 11-03-92 744. 00 40268 280 00 309 IRIS PVGAT T' 'TRAVEL :~ MTG REIMD. 11-03--92 280. 00 40269 1513 5A 99999 MANUEL. MEJ1A DUDGET DOOKS 11-03-92 1513. 58 4Q270 4A~`5 70 99999 F~.TCO rONSTRUCT ION ~'0 [NC RECDNTRUCT PAVEMENT 11-03-92 4905. 70 )'?271 3399 00 1?4(-1 GCARON DUILOERS CEARON DUILDGRS II-03-92 3399. 00 ,0272 12S8S3 4A !235 NF 140 CORPORATION CC!MM CTR PROJ. 11-03-92 126853. 4A 40273 89364. 60 118 CLA'v'T UN ENG [N6EH ln!G INC. LONG DEACN DL. PROJ I1-03-92 89364. 60 n x0274 2190 54 79999 O7 RV.ETT PLUMDINO °. HE A_1 iNG NEW P!W'S YARD 11-03-92 2190. 54 ~ 40275 ]A0. G0 99999 CUh1PTON COMI9UN1TV cOU_flF-E~ P6D GENERAL AUMI SSION 11-03-92 18G. G0 i 40276 18103 5`~ 906 P F P C- RFT IREMENT P.E. 10110 11-03-92 18103_ 55 ~ 4( 1277 280 :'3 99999 AAROPI ['.ROT HF RF Af?~ PPE i9 UR AFTING TADLE 11-03-92 280. 23 ~ . 40278 6A HP 1,10 13nq rL O`34L CCiNS~!I_I ING '_;YCS' PP,OF '.;VCS-TRANBPORTAT ION I1-03-92 6480. 00 ~ 40J 9 5615 UO ]304 GLODAL i;ONfiULT RJG SVC ~i PRC1R SVCS I1-03-92 6615. U0 2 40280 15. 00 ;999^- REGILIRAR-PECORDFR RECORDING FEE 11-03-92 15. 00 . 40281 148!2 h4 t-i2 C1TY OE LVN4100D-HOME. DAD!V. WCIRKERS' COMP REIMD 11-03-92 14812 64 ~ O 40282 Ii~O 00 ~9' IOR~_4 Ml Nn7 INSTALL-CCAINTER 11-03-92 100. 00 40283 ai~n r.~ !1 lROJ[~T IMPACT COMM'JNI TV SVCS 11-03-92 3900. 00 40284 400 OJ {i o L~.!!.!L` HP[Ne. (RAVEL R. MTG REIML' 11-03-92 400. 00 ~ p 4p285 56C!4 L'.3 2J1 PAS Ii~I~ ^EI_L. TELEPHONE SVCS 11-03-92 5604. 93 r!; 40286 309 00 C+A9 LOUIS HEINE MUNT HLY 9TIPENU 30/92 11-03-92 300. 00 '~ 40287 300 00 151 LOUIS RvRU MONTNL'1 BT IPEND 10/92 11-03-92 300. 00 40288 300 00 1091 4PMAtJ 110 HL-r. MONTHI_V STIPEND 10/92 i1-03-92 300. 00 40289 C{o0 Oo tiJ6 PhUL H P(CHARDS !iI INTHLV AT IPEND SO/92 I1-03-92 30Q_ 00 4690 3UV uO ~:'-'I EVF LVr. h! I~!ELL'o PIONTHLV STIPEND 10/92 11-03-92 300 00 40291 ~'S VO lOUO ETHE'.- PAC HECO LIOMF_N'S COMM MT'G 9/9 11-03-92 25. 00 - 40292 70434 fi-i r46 EO ~~'AL;f E_U 150N COhIp AIVP l.l)?HT ~, POWER 11-03-92 70434. 87 TOTAL PREPAYS: 576242 2~ TOTAL VOIDS: -955.00 TOTAL 575287. ~~~ .! .P RANI ^... _ ! ! _, i-9 7 .. ~ :' ~ ~, ~ 1-.- .., .; T F, ° PA(;E w ARPAf'JTtt aMC7UP!' PE NDrsn ~d H:D~'IR NAi-t(~ 1?EBCR iPitON INV DATE INVOICE AMOUNT ~~]293 1-•`~ _ 11 A~. l!G li it '~i F~+'r ~~FUPHUL~lt ({V i1-03-97 1.5. 00 _~ 40'94 ,~,_ ~_• 9Y9 A~..AL4-1 PC:ail.. _ -,~.. h~_'P'lA lt. `.VCS 11-03-92 330. 00 40295 79 79 ?9'x'99 ACADE MV f'I70L5 ROUPI;AIf~-[7A TEMAN HAL L 11-03-92 74. 39 19296 93 5_ ~' ACE LUMH F.B °_ 5!iPPL~ PI_0G PIAl EH IAt_5 11-03-92 937. 52 10297 191° %.~ 1197 AI?"ANCE^ TPUiNOL pr ~OP'r' :. C(1P]ER MA[[Jl 11-03-92 13]9. 03 40298 ]2h4 r._ 99999 ALL AMER SCAN HOMF ClR Y-MAS PF.CCIR 11-03-92 1264. 25 40299 862 ~%C~ va? ALL PURL CHErhICid CUt1PAN~' CHLORINE 11-03-92 86?_- 90 9C300 1x00 00 1985 THE ALPHA 6`ROUP SECURITY GUARDS 11-03-92 1400. 00 40301 25 DO 12 EDMOND R ARCHAMBAULT "!RAPE IC C011N 10/22 11-03-92 25. 00 40302 71;' ~ 995'9? ARMSIRUNG RAC7 PIC COP.PORAT 10f: ELECTRICAL. SUPPLIES 11-03-92 117. 17 •10393 4n 0n 999vq ARiI-IVR EDELSI'E IN LIAR IL]TY" CLAM 11-03-92 40- 00 40304 600 0G 9^,999 BENT 1-IT SVNEfdRV iNC CAFE? ER IA PLAN 9-92 11-03-92 600. 00 40305 5?`~ h1 2Ci B15HOP COMPANY CIPERATI NG 5UPPL lES 11-03-92 579. 61 40306 411 ~_< <f'~ IdLVE DIANOh1D MATERIALS OPE_RATI NF SUPPLIES 11-03--92 417. 22 40307 9F4 S6 12.25 BURV;E. W[Lt.LAMS °~ SORENCiEN PROFESSICINAL SVCS 11-03-92 964. 66 40300 110 09 41 CA PARKS °~ R&"C SOC ANNUAL DUES 92-93 11-03-92 110. OU 40309 ?5 n0 1223 DGlPtAR CAC.ARP" TRAFFIC COMM 10/22 1i-03-92 25. 00 40310 75 OG 8n~ GAL'S TIRE 5[[:Vl('E AUTO PAR,iS 11-03-92 75. OU 90311 P.a .'~(~ -~ i-hL-f+OPE CO AUTO PARTS 1i-03-92 86. 60 40312 440 UG Bh3 Ci1LII'CIRNIA WE-=7EF:N ARBOR ISI l'REE 1'R IIMMI NG I1-03-92 440. 00 40313 202 50 9?999 C/.RR1LL0, ALICE REFUND-GATEMAN HALL 11-03-92 202 50 40314 7S!5 00 9999'? C-r~R1 ER, WALL ER F1 REPUND-BATFMAN HALL 11-03-92 125. 00 40315 ~'d~ G0 aus ~"D FUPI_1 [fr-r70NS SUBSCRIPTION 11-03-92 239. 00 40316 lit 10 ,..! i-Ew1RnL AND WE [;~ BAS1P: IMPORTED WATER 11-03-92 101- 10 40317 4^_G 09 ."'~~~' CH [CA04 lliLF_ COMPAPIY TITLE REPORTS 11-03-92 400. 00 40318 t"-' t6 c:R C71I F1' Al'"f la i'AR TP. AUTCI PARTS 11-03-92 147. 16 40319 Sf~3:'. ~: 417 I(8 CI.AYI ON GP~K;[NG ERINC- INC_ ENGINEERING 5VC5 11-03-92 66322 40 40320 739 GO Sb CL.I NJ CAL L.AR Or SAN BEEN 41ATFR SAMPLI NO TES75 9/92 11-03-92 739. 00 49321 218 5i2 l2p6 UC?MMUNICA7l OH TRM'.SPIin INl= SVC PAGER SVCS I1-03-92 218. 50 403P2 108 s15 1La0 rll p;M[CRIi AL MOP ICI =;VEih Pt ~_=. OFFICE TRAILER 11-03-92 108- 25 40323 .. ~. 1:93 ~"UMP 'JSA CgMPUTER NET410RK 11-03-92 20- 57 40324 14`--' 1': °~'i CCIHP TON CiLV EFI?iIJ7 y__ SUPRLV BUJEPR INI'S I1-03-92 149. 19 40325 ~~.!/_~. `~1 99999 CL'MP!iFn CUI`1PUT[4R p1ETWUR V. 11-03-92 426. 51 40326 =.~ 'I:' X99°7 ::PNCPPT iND!JS fR fF-:~ FIREMEN HEADSET 11-03-92 '27. X 32 +10327 ~ ~., aC" ~? ~ S!N', IN PR 3fyp;'Rg OP ERATI N(= SUPPLIES 1]-03-92 19. 16 40328 , ;4 b - '(~i lc'L~ t F.tq., }i iF" ~9H DHUMS 11-03-92 534. 76 40329 ih9 f 99" -ru'; lil_L Ihll~F_D ?_EPCI}IN~'-PLANS 11-03-92 169. 92 ~~0330 384851? O I~~ CDIW. Ir LOS ~SLI GS LAW CNf-ORCEMF.NT i1-03-92 384858. 07 40331 :-'S fn _.51 t.;l l.IJ AM CUfJNING1iAr1 TR AI=FIG CUMM 10!22 11-03-92 25. 00 40332 76U1~ 00 3n' U __ N H, EiF R16EI~A i'7ON I~F_l2 F/W' VARU 11-03-92 1600 00 40333 21 79 {~,~• tr, DA1>PI R I il'~- '.:O C'.iLU FAP TF: i1-03-92 2119 62 40334 -___ 1~9. .~ I Dl,TA f1.~~3 _I'1'u n]~::.f [Unl'= Pf i. 1101' ~~I%ISWER MA~~H INF_ 11-03-92 255. 16 40335 -- '-^? 5a G,^,'1 A0 , _ C..~ I I`1P ~ ftl~ I i ~IIJ .F Ttlnt. Y API PIU~J I C '~l r nN E . c 1 ] -03-92 50. G0 40336 - `.4 0A':'F.--' RiJPHI{_~T, I I .~~UL:S - ITaOPILCS 1]-03-92 73. 54 40337 IJ:d 4GI 1154 GI ;Cn~iN! RP,LIAU7P f=LRVICE AlITO I'AR iS - i1-03-92 132. 48 40338 ~_ O0 I1 F,I i.'.i Hf-_TH C~I¢pa FL ANpI1 N0 CCIMM l0/1.3 17-03-92 25. OG 90339 ' <`C~ i9 DU;JAI. I't C111T PLAI'JfJ U.Ir ?: 019M lU/13 11-03-92 25 00 40340 4E:v C`CI ~ - `I:II'J[ ILP1~_:AI .' I'Nfil;'.L:;-. I1FtHnl Sf."_ 4UFPL.7 E_°. II-03-92 489. 2.. 40341 ~.£t; , a , . , ~~~ nP._ I~~t I ~ ~ ~. 1 ,._ ~11-03-92 ?20. 74 1~ i ~. a 1' L `, 11 W O O D WARRANT DATE. i 1-'; C3-9 ] LI ., R i.' A N 1' R L' l; i 3 i E. P. PAGE _ WARRANT# AMI_nUNT VIFNUORn VDNDOR NAME DF.ECP.IPTION INV DATE INVOICE AMOUNT urgg2 ?500 0G ~'4 I=l EI11 N~ ASS~]C1ATE5 WNR{IERS' COMP 11-03-92 2500. 00 40343 25. 00 104 IVn.NrV G]LPF.N 1'4 rtSLiNNFL RRU MTO 10/15 I1-03-92 25. 00 40344 350 91 110 GOLUEN WEST P]PE .°. SUPPLV CIPERATI NG SUPPL_]ES 11-03-92 350. 91 40345 231 76 1313 GOLDEN FTATE FORD AUTO PARTS 11-03-92 231. 76 40346 _~i8 32 ~?999 C'.Ol Di=fJ OFF iCE IAA iLERS, RJC RENT AL-0FFICE TRAILER 11-03-92 568. 32 40347 1Ge 12 97 HOME DF_VOi [{LOO f1ATER IALS 11-03-92 109. 12 40348 !, ~'> 33 "9999 HIRJTI NGTON PAR'! RURIiER STAMP STAMP 11-03-92 69. 33 40349 40. 40 S79 1CMA CLEAR IIVG HOUSE PUIiLICAT ION 11-03-92 40. 40 40,350 20. 00 12f3 IIVUEPFNDENI CITIES ASSN. BOARD OF DIR MTG 11-03-92 20. 00 +1035] ]20 p0 541 II'JTERNATIONAL. INSTI TUTF. OF ANNUAL DUES 11-03-92 120. 00 40352 .75nIi, -, 9999? IRS SEVICE INC. TRAFFIC STR iP ING 11-03-92 2508. 79 '10353 114 51 9999; J B RUDV CO COMPUTER CABLE 11-03-92 114. 51 40354 1204 84 9999: COMPUTER WAREHOUSE PHONE INFO LINE 11-03-92 1204. 84 ' 40355 11777. 09 973 _106'3 SNEEPi N(3 CO SL SNFFP ING 10/92 i1-03-92 17777. 09 40356 11 82 116 JONES LUMG'F.R OPE.RATI NG SUPF'LI ES 11-03-92 1]. 86' 40357 157 IS 49Y99 JONES 11VDUS'1'R,I AL HARDWARE' CO. WOOD B,iRRICADE 11-03-92 757. 75 4n358 6S8 n5 149 LA11L'ERT i'NANF.MI ESibNS AUTO PARTS 11-03-92 659. 4$ ~!CY359 16h5 57 1241 LASAI_LE L?F~I'JI( OF l 1~.LF' LEASE AGRM7 1]-92 I1-03-92 1565. 57 40350 46 00 i"99',` LP,U •'A MEIVDUZA IvPING EXAM RJATI ON 11-03-92 40_ 00 40361 ___ 00 125' ER4>ICIS l_GT-. PLANNING COMM 10/13 11-03-92 25. 00 40362 30 60 99999 LFIV~II L(ICKRMIIH REPAIR-LOCKSET 11-03-92 30. 00 40363 147. 00 9999? L[iONnRD^ rll NCrIaLA TUTORIAL SVGS 11-03-92 147. 00 40364 ~. ~,n 1n6r ,r-1.1RGF LFId79 PERSONNEL DRD MTG 10/75 11-03-92 25 00 40365 2H d~H LIFfi-CtJ I'1 SER'JICE CHARGE 11-03-92 7. 28 40366 ~. ,; C~C~ L5._t All NOLD I_Ily'E PE3RGONNEL ORD MTG 10/15 11-03-92 25. 00 40367 37 89 ~~' UI1'I.ER, Mf==NOEL SUN, FAST IFF HANDBOOK 11-03-92 37. 89 40368 3033. 2H 1231 t_OCUMAN °, ASSOC InIES EN0I VEER ING SVGS 11-03-92 3833. 28 40369 297. 69 t64 LVnIPAi[ PR INiIN~< CU FL4'ERS 11-03-92 297. 69 40370 5880 63 172 C1TY nF LVNNOOD-HONE DANK WORKERS' CL1MP RF.IMB 11-03-92 5880. 63 40371 t07?6! 50 3nh 1•.NWOOD U1aIF tl=.D 3CHpnI. Di`~~l SUr9MF.R FOOD-PROGRAM 11-03--92 10772- 50 40372 ldil 50 9'?9'i9 l_iNWOUD ~iRF.F!r:H1 FR.^-, A'.iSnr- µ,[i'CHEN SUPPL-IE; 11-03-92 121. 50 40373 2R70 50 99999 LIPIWOCIf UfUPI@D SCHOOL DIS1' SLIMMER FOOD-PROGRAM 11-03-92 2870. 50 40374 238 15 `a'7'Y9^: hinNUC-L ME.iIA I_N VGI LTPES/BVS LICENSE 11-03-92 238. 15 4C375 1":9 :u) 999'?9 MANZO, RAOUPL REFUND--BATEMAN HALL 11-03-92 139. 00 40376 130. 00 ?``i MARIA VALFTJC [A PER DIP:M-0CT 2-4 11-03-92 130. 00 40377 t?.54. '10 16'6':1 MARK lV fi1AR TE A. LILIES TRARSI'OR IATI ON SVGS 11-'03-92 B84. 40 40370 4u0 O0 'x9999 MP,kVB'ilA pDELt. SECREfAR 1A1-. SVGS 11-03-92 400. 00 40379 25 8? 8 MATI HLW BEfJDER FMPI.OYEE HANDBOOKS 11-03-92 25. 87 - 40300 -13 62 64~ MC DONALD'S Fill!IPMP PIT WELDI N(: MATERIALS 11-03-92 33. 02 403H1 ~ ~ C!0 70'2 CAf--: L.~ON MC Mlt LEh PU.NNINC' COMM 10/13 11-03-92 25. 00 40382 1064' ~.-~ R43 M•:CAl I_A RRUF. 1!:+F } DP !L i_!hlc f`R~1f LVC.S--NATrR VARD 17-03-92 10647. 23 40303 P3 ~ ~~!~~-' Pq{i_Vlf '? rni!iLF Vh 't-O6GEG DRAfN 11-03-92 83. 50 40384 - <<_~ 1VgR [LF CI~~1919 I r =FR :__.. I]-03-92 lh. 2U 40385 ~~. _~_ it7 MOB ILL i.C4'iMVI~J (: A'f I=IN g(R REL1:7Cl+I'E BASE STATION 11-03-92 327. 50 40386 I:0 9'= ~. ,.7 MUN ILCi MIO17 RENTAL PORTABLE CONTAINER 11-03-92 170. 49 40387 ~. , _.- 00 '9'799 MV 4)E-BSiFR RFHOVF PEEHI VES 11-03-92 65. 00 40388 2"i3 ~., ~•.-. "nJP fl l_O, !'[p,: REFUND-PATFMAIV HALL 11-03-92 233. 25 40389 ~ nn ~nr9,;l 1 IN ul ANNfNS CCIMM 10/13 11-03-92 ~ 25. 00 ' 40390 ~ ~_ _qi ~~ IqI 6y . D.i-I 5!FFV IC[•„ I I-1 i_ tiHdER iVC i ~' J-03-92 1262 50 WARRANT DATE J1~-03- q^ wARRANTa AMOUNT vEl•IOOASI yr-Nr,aR NHME 40391 776 LL 40392 60. 40 40393 3C1 00 40394 49 lE. 40395 :.~ 00 40396 224 34 40397 1 ?2 nb 40398 17L9. n4 40399 766 31 40400 433 00 40401 1165 93 40402 4500 OD 40403 327 4E. 40404 196 V$ 40405 n3 66 40406 247 36 40407 3000 n0 40408 Cot ~'c 40409 ~ `-'~. 00 40410 484. 8H 40411 h':2 74 40412 12Ei2 51 40413 394E J3 40414 11 ~'r_9 42 404]5 ?L 00 40416 3.-„'2' •e 40417 312. F34 40418 1e5 OO 40419 1:35 91 40420 2°4 SS 40421 ia27 >a 40422 LiBnp 00 40423 2984 11 40424 21='4 5l 40425 31 9_ 40426 J93 n3 40427 97 .',- 40428 1 E36 91 40429 120 74 40430 1F'6 09 40431 _ 5 C'~~ 40432 17:;2 Ib 40433 lyU Sa 40434 2H/ _S3 40435 5C 00 40436 -f~ U~~ 40437 bat ?O 40438 q UO 40939 ~ H6 74 I r o. L. v nl W cl n o r R R A N T R C? O 1 5 T E R. I 1 TS NAl ICINrAI_ SAWI CAR -;UPPLI' 99999 NATIONAL. C~INSTR VC7 IUIJ I?ENT AL 9'?q'?9 NEELFV~ GERKET NA 7h9 NCIRWALI± POWER EOUIPMFMT CCI 1 Dhb EULl AC>U PAC FIF_CO 201 PHC7FIC GELL .~9'-+4 F'ACI PIC SAFETY EOLIIr MENT CO 1121 PHC iFL. i.EL LULAR-LA 202 PAOE.AIVTRi' PEUUUCTIUNS 624 PAREHOUSE n er- al. 7 PASADENA L1 NGClLN: MERCURY 9?A°9 PAUL SI NU'ER~ P E 99999 PEEFLE55 Pk UDVCTi 201 ~~93 ~,? 1 99999 9995 ~ 2tFI ijyV 99S'99 1084 X21 ggi;roo 16~- 1 C.~i) 99999 1061 241 926 1220 2ne, 247 249 ,9q~a9 999gy aB9 1301 99999 ^S4 i21'I ggoa~ PE TTV CASH PI7NE: v-GOweS FCIST M1PE Ev FHfir;l- PPVUFF1f1AL '~iVrr=~Ll giJi'PLV Airy fPVnR PS1 F'URI3LUI SPEC LALT IiCF DUAL 11-~/ AUTO °- 1fiULk PC•Ri6 Ah4"IU PLIGL_16h'IMG Af..IJ'~ ~ ' I A ld.I lU PARTS RICE. GETIV A I CHAR D, WF+T °;Uhl `. GFf?SHUT: c .~ J SUPPLY' CG SC AGFi C' LSECRET'AF'V COFFEE SEI?V If E. '34+ELL. 01L COPiP AN'I SHFRWIfJ-k ILL IAMB' CO 5I MP SUN °~ S114P SL)P! SO CAI IF EUISON COMPANY SCI CALLF GAS C^MPANY PAGE 4 DESfRIPT iON INV DATE IIJVOICE AMUl1NT :ANIIARY SVPPI-IES 11-03-9~ 776. 16 h'OWER POLES 11-G3-92 60. 40 REFVND--GATEMAN HALL 11-03-92 301. 00 AUTO PARTS 11-03-92 49. 16 TRAFFIC CC1MM 10/22 11-03-92 25. 00 TELLPHCINE SVCS 11-03-92 224. 34 LEA"f HE:Ct C=LOVES t1-03-92 172. 66 TELEPHONE SVCS 11-03-92 178. 64 DESK FCJI_DERS ?~ FRAMES 11-03-92 766. 31 AUTO PARTS 11-03-92 433. 00 AUTO PARTS 11-03-92 1165. 93 TRAFFIC' IMPACT STUCIV 11-03-92 4800. 00 D(SItJF EC TAIJI' I1-03--92 327. 46 REPLENISHMENT 11-03-92 185. 65 REPL EN ISHMEtJT' II-03-92 63. 56 PnSTAGG 11-03-92 247 36 PO°.rnGF. 11--03-92 3000. 00 MOPS 11-03-92 31 26 FL.ANN RJG COMM 10/13 11-03-92 25. 00 AUTO PARTS 11-03-92 484. 88 tn!STALL INTERCOM SYSTEM 11-03-92 652 74 AUTO PARTS i1-03-92 1282 57 PUPI_TCATIUN 11-03-92 3948. 13 AUT^ PARTS IS-03-92 1128. 46' RF."FUIJD-DASKETOALL- 11-03-92 20. G0 t_EGAL SVCS I1-03-92 3622. 9B INSTALL--FIRE HYDRANT 11-03-92 312. 84 REGISTRATION FEF 11-03-92 125. 00 CUFF EF SUPPLIES 11-03-92 135. 91 6'fiSOL. RJE CHRGES II-03-92 254. 85 EEPAIP,-SPRAY PUMP 11-03-92 ]227. 87 STATE CONTRCII.LERS PEPORT 11-03-92 3300. 00 LIGHT °~ POWER 11-03-92 2984. 11 GAS SERVICES 11-03-92 2174. 51 AUTO PAP,TS i1-03-92 31. 93 STnI?AGE FETE 11-03-92 103. 63 STORAGE FEE 11-03-92 87. 37 b41TER COOLER 11-03-92 186. 91 OFFICE SUPPLIES 11-03-92 120. 74 OFFICE SUPPL-I F_5 11-03-92 126. 09 PERiUNNEt_ GRU MTG 10/15 11-03-92 25- 00 OFFICE BUPPLt E-~ 11-03-92 1732. 76 PHO-!C1F 11-03-92 180. 53 I EI~i1= HELP 17-03-92 287. 53 PEF'VivD-DEI'C15IT - 11-03-92 5C1 00 i;AE"I?I7 REPORT 11~-03-92 75. 00 111vT FORMS i1-03-92 642 70 REPoT AL-DLUG FOV IF. :1-03--92 99 S (i0 INC SC7L17H PAT'F WHCILGSld.E EI. E!.TR 1C 1;OU7H CCIAST AIR OUAI T 1 Y SUUTHCUAST A1P DUAL}iV SPARKLEf15 S TAPI_ES UFF IiSE' WAREHOUSE srAPLr_s KENT =WILT lh,l OFF7CF SIJPFLV G 1 l L. TI1OMr\~~ T IMEI_V IFMC'ORi~R't .'iE F.'J LSF 7R'JP' vI WE GAP'IIFT'CHVRCH 273 TPLI 11JF OR NATION SEC<V'ISFS IJ?9 I!NIFJf!M RFNTAi. -GR~'T!'E ~~)~~cq r l.F IdTAL'S: 995 '; `~~ 1 i +E5TP~IIN HIV"' C C'N-fINE'IJ'I'AL. GREAKF Nz~~ 1-03-92 Hb 74 WARRANT DATE 11--03--92 WARRANTq AM^VNT VENDURN Vp.ND^R NAME C [ 1 '. p f I- - Y IV lJ ^ ^ p W .~ R R A N T R E G I o i E R !)ESC P. I PT I CI IJ PAGE. 5 INV DATE IfJVC1ICE AMOUNT _____ no44o _- __. 1~fi0 _ 00 _ _ 99coo ERONI~A of CC ILT ORiAL SVCS _ _ _ 11-03-92 __ 168 _ 00 40441 14Z UO 1400 FRANCISC:^ V1LLA fU T^P.IAL SVCS 11-03-92 . 147 00 40492 2333 20 4999v WALLACE COMPUTER BERV[CES~INC WATER I91 LL.S 11-03-92 . 2333 20 40443 16 C32 4 WARREN, G^R{~IAM °, LAMCIM IIJC EMPLOYEE HANOt3^OK 11-03-92 . Ib 37 40444 t5,'S- 58 28.5 CAPL WARREN °- rp LiABILI7V CLAIMS II-03-92 . 1525 58 90445 25G0 00 9999 WNJE PURLiCATIUN lU/92 11-03-92 . 2500 00 40446 1:d4 ]2 292 WEST PU[3LISHiNG C^ PUBLICATION 11-03-92 184 12 40447 10668 20 413 WG STERN WASTE INDUSTRIES TRASH PICK-UP~ 1f-03-92 . ]0668 2U 90448 1076. 23 483 WFF.STEP.N PEiRCll.[UM INC GA80LINE CHRGS 11-03-92 . 1016 23 40449 iq (!0 94999 WILT AMS. CHARLES REFUND-FOOTBALL 11-03-92 . 19 00 40450 288 F5 99999 WMi IND MECHANIC BCIUM 11-03-92 - 288 55 40451 ITT 9. 23 30h XlS Fi OY. CORP^R qT i^N LEASE AGRMT 10/92 11-03-92 . 1779 23 40452 1160 25 307 vOUNB PEOPLE CIF LVNa10^D ALLEV (:LEAN-UP i1-03-92 1160. 25 11668^6. 04 1166886. 04 PFE PAID. n026 3-402t`2 ;F^ lEEI) VOI DS 4000 2 +~ 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. APPROVID and ADOPTID this 3rd day of November, 1992, ATTEST: ~~ ~~ ANDREA L. HOOPER, CITY ERK ' 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 the 3rd day of November, 1992, and passed by the following vote: AYES: COUNCILMEMBERS BYRD, REA, RICHARDS, WELLS, HEINE NOES: NONE ABSENT: NONE ~~ ~, ANDREA L. HOOPER, City Clerk