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HomeMy Public PortalAbout93-039 (04-20-93)~~ ^~ -~~ C I T Y o~ L V N W O O D WARRANT DATE: 04-20-93 ~ ~ N A R R A N T -R E 0 1 8 T E R PAGE: I PREPAIDB AND VOIDS MARRANTI ANOINT VENDOR• VENDOR NAME OEBCRIPTIC91 INV DATE INVOICE AMOUNT ID-TRANS PLAN 04-20-93 -493.00 43111 -493.00 99999 BpUTHCOABT AIR DUALITY __ VO 43372 00 300 181 LOU18 BYRD PEA DIEM 3/10-12 04-20-93 300.00 43373 . 3900.00 99999 TIE HARK IB COIRPANY ~ PROPERTY APPRAISAL 04-20-93 3900.00 43374 377.71 709 CHONDRA F IMNDLEY DEFERRED COMP REIMS 04-20-93 377.71 43379 750.00 99999 JERRY CRONLEY FIELD BUIIVEV NOTES 04-20-93 790.00 43376 540.00 99999 CMTA 1993 SIMINM CMTA SEMINAR 4/19-23 04-20-93 540.00 43377 690.00 99999 DANA POINT RESORT LODGING/CMTA SEMINAR 04-20-93 690.00 43378 420.00 1701 LAURENCE H. ADAMS PER DIEM 4/3-7 04-20-93 420.00 43379 600.00 IBI LOU18 BMD PER DIEM 4/3-B 04-20-93 600.00 43380 390.00 651 CYNTHIA GREd1-DETER PER DIEM 4/3-B 04-20-93 390.00 43381 420.00 l9 ROAR 11AL.Ey PER DIEM 4/3-B W-20-93 420.00 43382 390.00 1704 JOIR7IlIA HOWARD PER DIEM 4/3-B 04-20-93 390.00 43383 700.00 606 PAUL H. RICHARDB PER DIEM 4/2-B 04-20-93 700.00 43384 600.00 291 EVELM M. iELLB PE11 DIEM 4/3-8 04-20-93 600.00 43385 1816.77 389 JAY'8 CATERIINI CATER/ND 8VC8 04-20-93 1816.77 43386 192433.94 205 PAYROLL FUND PAMOLL P.E. 3/27 04-20-93 192433.94 43387 495.00 99999 8OUTIICOABT AiR QUALITY TIIAN~OIITATION -LAN 04-20-93 495.00 43388 75. 00 276 V. B. POSTMASTER POSTMA8TE11 8VC8 ~ 04-20-93 73. 00 43389 82024.43 99999 CLAYTON ENGINEERING INC. PRIONAL 8VC8 04-20-93 82024.43 43390 1690.00 1216 SCOTT EICILICH SENIOR HOUBINO 8VC8 M-20-93 1650.00 43391 112. 30 99999 P i B PMTS HEATER VALVE PARTS W-20-93 112. 30 43392 51423.01 209 CLAYTON BRL4Ri 6 AH8OCIATEB FINANCIAL SVCS O4-20-93 51423.01 43393 349.65 99999 HYEPAGE PAGER 81108 04-20-93 349.65 43395 1945.15 200 WILLIAM PALTER ~ CL9t8ULTANT SVCS O4-20-93 1945. IS 43396 400.00 99999 NAT'L FOUNDATION OF PROIrtJMDE WOMEN MOCHURE 04'20-93 400'00 43397 649.50 99999 COFFEE CUP DINNEII BVCB/FESTIVAL 04-20-93 649.50 43398 54650.00 1235 NEKO CORPORATION COfli/TRANS. CTR. PROD. 04-20-93 54650.00 43399 400.00 1091 ARMANDO REA PER DIEM 3/93-4/93 04-20-93 400 00 43400 00 400 BB9 LOUIE IEINE PER DIEM 3/11-22 04-20-93 400.00 43101 . 1049.15 291 EVELM M. {ELLS EXPENlE REIN/ 3/93 04-20-93 1049.15 43402 869.24 1303 COIi U8A EPSON LAB£R PRINTER W-20-93 869.24 43403 495.00 99999 FRONIELL LENIB SABRETSALL OFFICIAL 04-20-93 495.00 43404 46394.00 570 WATER REPLENIBHENT DISTRICT IMPORTED WATER 04-20-93 46394.00 . 43105 1601.85 1200 UNITED OIL COMPANY FUEL 8VC8 1/93-3/93 04-20-93 1601.85 43406 25000.00 167 LYMIOOD INFORMATION. INC. COfSRMITV PROMOTION 04-20-93 25000.00 43407 11192.00 99999 UNITED CKIFORNIA FACTORS 8£CURITY 8VC8 04-20-93 11192.00 43408 200.00 99999 FOOD FOR LE88 3 pAV CONTINGENCY 04-20-93 200.00 43409 500.00 99999 LARRY POINEB PETTING 200 04-20-93 500.00 43410 4313.49 Il SANRCARD CENTER BANRCARD CHROB 01-20-93 4313.49 43411 5925.00 99999 ALEXANDER SLEEM CC918TRUCTION REHAB/PROGRAM/BALAZAR 04-20-93 5925.00 43412 47801. tO 986 P. E. R. B. RETIREMENT P.E. 3/27 04-20-93 47801.10 43413 314.35 f1 SANIICARD CENTER BANKCARD CHAOS 04-20-93 314.37 43414 5000.00 319 Y1NA MOORE DAV18 CONBl1LTANT BVCB 04-20-93 5000.00 43415 1690.00 1246 80077 EMLICH SENIOR HOUBINO 8VC8 W-20-93 1630'00 43416 3900.00 877 PROJECT IMPACT Cp9RMITY 8VC8 04-20-93 3900.00 43417 400.00 99999 TONY BAUTIBTA KARATE INSTRUCTOR 04-20-93 400.00 43418 59384.03 1115 P. E. R. B.-NEALTH HEALTH iN8 3/93 04-20-93 59384.03 A rn N O r c O 2 Z O W I W C I T Y o? l V N M O O D MARRANT DATE: 04-20-93 N A R R A N T R E C i 8 TER PACE: 2 PREPAIDB AND VOIDS IIARRANT4 AMpMT VENDORw VENDOR NAME DESCRIPTION iNV DATE INVOICE AMOUNT TOTAL PREPAYS: 614491. b7 TOTAL VOIDS: -497.00 TOTAL: 613996. 67 ~ r F- NMRANT DATE: 01-20-93 IIMRANTN AMOUNT VENDORN VENDOR NAIE ~~ C I T Y o~ L Y N N O O D MAR R A H T R E p I 8 TER PAGE: 3 OEBCRIPTION INV DATE INVOICE AMOUNT 43419 330.00 99999 ACADEMY POOL i 8PA FOUNTAIN BVCB 3/93 04-20-93 330 00 43420 3.63 2 ACE LUMBER i SUPPLY BUILDING MATER fALB 04-2p-q3 . 3 69 43421 2873.00 99999 ALE%ANDER SIEEM CONBTRVCTI0N EMERGENCY GRANT 04-20-93 , 2873 00 43422 23.00 1196 KENNETH ALFORD HCDA BOARD Mp 3/3 04-20-93 . 23 00 43123 216.98 420 ALL AMERICAN HQME CENTER BUILDING MATERIALS O4-20-93 . 216 % 43424 43423 162.00 99999 API SECURITY INCOR-ORATED BURGLAR ALARM BVCS O4-20-93 . 162 00 30.00 919 MMpMET MAVJO HCDA BOARD MTO 4/7 W-20-93 . SO 00 43426 43427 240.00 99999 MCE. VERONICA TUTORIAL 8VC8 3/17-4/01 04-20-93 . 240 00 43428 23.00 1923 00 l2 ED11OND R. MCHANBAUIT TRAFFIC COMM 3/23 04-20=q3 . 29. 0p . 99999 ARCHITECTURAL RE80URCEB GROUP 817E PLAN DEVELOP 04-20-93 1929 00 43129 306.37 99999 MNBTRONO PACIFIC COR-OIIATION BUIlDINO MATE11IA18 04-20-93 . 306 37 43430 43431 273.11 14804 43 1204 ATiT TELEPHONE 8VC8 04-20-93 . 273.11 . 748 BMBOBA, MORIlLO i BMNEB LEGAL FEES O4-20-93 14804 13 43432 600.00 99999 BENEF77 SYNERGY INC. CAFETERIA PLAN A86T 04-20-93 . 600 00 43433 43434 1400.00 1273 BIRKETT PLUMBIIq i HEATIND NEN P/N'8 YMD 04-20-93 . 1400 00 43433 1382.36 29 BLUE DIAMOND MATED IALB BVIIDING MATERIALS O4-20-93 . 1382 36 43436 139.00 2442 99999 BRENTB. KAREN REFUND-GATEMAN HALL W-20-93 . 139.00 43437 .30 1229 BURKE. MILLIAMS i Bd1ENBEN TRANSPORTATION LEA81lN) p4-20-93 2442 90 43438 30.00 273 00 461 LAURA BYRD FICDA BOARD MTG 4/7 04-20-93 . 30.00 43439 . 39 CA CONTRACT CITIES ABBOC REGISTRATION-O.{MLLACE 04-20-q3 273 Op 43440 23.00 1223 DELMM CARNET TRAFFIC CQMM 3/29 04-20-93 . 23.00 43411 329.00 99999 CALIF. FIRE ADMINISTRATION REOIBTRATIp/-p NALLACE 04-20-q3 323 00 43442 73.00 99999 CALIF. MUNICIPAL TREASURERS MEI~ERBHIP FEE 04-20-93 73 00 43413 490.00 99999 CAl IFO11NIA MUNICIPAL PROFE861OlNL BVCB W-20-93 . 430 00 43444 103.00 99999 CMRILLO. PETE BASKETBALL BCOIIEKEEPER 04-20-93 . f09. 00 66. SI 963 CHARLES M. CARTER CO AVTO -MTG 04-20-93 66 SI 43443 43446 409.28 203 CDN DATA FORMS MIBC RECEIPT B0p18 04-20_93 . 409 2B 43447 63.00 99999 CIRCLE K. CORPORATION REFUND-DUSINEBB LICENSE 04-20-q3 . bS, Op 43448 2264.03 99999 CLMENCE KIRKId00D LIABILITY CLAIMS p4-2p-q3 2264 OS 43449 106.23 716 COAST ENGINE SUPPLY AUTO PMTS O4-20-93 106 23 164.34 99999 CONTINENTAL WIMHICB PROFEBBIONAL 8VC8 W-20-93 . 164 34 43430 43431 209. SS 1032 COUNTY OF LOB ANGELES PRISONER MAIN? 04-20-93 . 209 SS 43432 23.00 63 HILLLAM CUNNINGNAM TRAFFIC COIBI 3/23 W-20-93 . 29.00 83.00 1237 CVTLER i ASBOC IATES PROFEBBIONAL BVCB 04-20-93 83 00 43493 43434 730.00 347 D i D REFRIGERATION LEN P/N'8 VMD 01-20-93 . 750 00 43133 4992.00 678 DATA PLUG COlNRMICATIONB MAINT AGRMT 04-20-93 . 4932 00 2000.00 99999 pE S/IdE LACY i NANCY H0IICNEN LIABILITY CLAIMS O4-20-93 . 2000 00 43436 123.00 99999 DUN i BRADBTWEET REGIBTRATION-R. CUA 04-20-93 , 127 00 43197 43438 660.00 99999 DUN0NIE8. VICTOR BASKETBALL SCOREKEEPER 04-20-93 . 660 00 43439 200.00 23.00 99999 ELVAH B. BROM~ S6 BETTE EBPEBETH PIANO REPAIR 04-20-93 . 200.00 43460 25, 00 356 ELOIBE EVANB REC/PMK C6fM 3/23 04-20-93 23.00 43461 20.33 907 E%PRE88 ME88ENGER REC/PMK CQMM 3/23 W-20-93 23. 00 43462 227.00 99999 E2RON BELORAUE MEBBENpER SVCB REFUND-GATEMEN HALL 04-20-93 1 20.33 43463 1448.43 89 FAIR HDUBINp FOUND OF LB FAIR HOUSING 8VC8 3/93 0 -20-93 W-20-93 227.00 1448 43 43461 2300.00 94 FLEM11q i A880C IATE9 4TN GTR. N/C ADMIN. p4-20-93 . 2300 00 43463 2000.00 99999 FRANK BRONN i ATTY. N. HOUCHEN LIABILITY CLAIMS O4-20-93 , 2000 00 43466 23.00 26 C0N8TANCE FRANKLIN 11CDA BOND MTp 1/7 01-20-93 . 25 00 43467 291.24 98 FRV OFFICE PRODUCTS TYPENRITEfl RIBONS O4-20-93 . 291.24 NARRANT DATE: 04-20-93 MAR R A NAT L Y N H O O D R E O 18 T E R NARRANT~ ANOINT VENDORM VENDOR NAME 43468 43469 92.01 99999 FUTURE TECN 43470 196.27 630 00 99999 OAINEB, ISAAC 43471 . 99999 GERALD MALLACE 43472 10.00 99999 GLEN L R 43473 8. 34 424 09 99999 OONZ~E~ ~ ~IA T. 43474 431 . 429. OD 106 OTE CALIFORNIA 99999 IMAIIER EQU 73 43476 Z7. OO IP. CO. 707 CHONORA F NANDLEY 43477 871.98 /~ ~ 117 HABCO OIL COMPANY, INC 43478 . 187 10 . M9 LOUIS NEINE 43479 43180 . 139.E q7 IIOIB: ~~ 99999 NUOIEB. PECEDIA 43481 77.78 147 66 !27 IMPERIAL OLASg 99 43,8? . 770. 00 999 IM0IIBMIAL SAFE7Y COII! 1122 J C ' 43.83 4 757.E . . M BROBLABTING 99999 JACMBON 3484 43487 7~' ~ . ANTHDNy 99999 JOIRI CRANFORD 43486 707.98 136 JOIEB LUMBER 43+87 726.10 1677 37 99999 JONES I I 1 6MDNM N O/g 43488 . 27 00 ` ~ B 99999 L. N. CUR T 43489 . 77 00 921 C LAVOE LAN 43490 . y ~ 170 L EAGUE OF CALIFORNIA CITI 43491 . 421 74 499 L ANOEL.ES COUNTY 43492 . 43 92 643 L08 ANGELES COUNTY 43493 . 1409 78 928 LOS ~E S 43491 . E 420 164 LYNOA PRIMTINO CO. 43497 . 2346 Ol FIAMB YIy~ D 43496 43497 . 8. 14 172 CIT L pp y ~ BANR ~~ LYNMOOD PAINT NOI1M8 43498 893. IZ 2 MARK IV CHARTER LINER 43199 43 ~: ~ 99999 HARM BROIRI 6 ATTY. N. 99999 MAROETTI 700 43701 9307.00 . RAFAEL 183 MELAD 4 Ae80CIATEB 43702 27'~ 300 E 184 JULIO MEND02A 43703 13704 . 1i. 77 99999 ME88ER SMITH IMDUBMY INC. 1198 METRO MEDIA PAOI 43707 210.00 186 86 Np SERVICE 99999 MINCHALA, LEONARDO 43706 . 99999 MONROE SYSTEMS 43707 12. 7p 3616 OO 44 ~AOALUPE MORANDO 43708 . 64 ~ 329 NATIONAL LEAOIIE OF CITIES 43709 43 . 1147 NATIONAL SANITARY SUPPLY 73'~ 99999 NAVARRO 710 43711 100. 0p 9 8 , EUBEBIO ANDRAOE 9999 NFBPA 80UTiFRN CALIFOR 43712 NIA 7.97 769 NORNALM PONER EQUIPMENT CO. D70. Op 99999 O'DELL 43713 43714 174.67 . MARVET7A 676 DRVAC ELECTRONICS 43717_ _ 60. 00 412. 71 99999 a~~' NIBURN 99999 P 43,~ ~F' PET7IBONE 227.44 99999 PACE HAREH WBE 8407 OEBCRIPTiON REFUND-GATEMAN HALL PER DIEM 9/2p-Z3 REPAIR SAFETY CLQTNI NTR REFUND-ACCT CLBD TELEPInNE BVCB AUTO PMTS 0EFERRED COMP REINS GASOLINE CMGB DENTAL REIP1BUReEMENT BUILDIND MATERIALS REFUNp-GATEMAN ly~l CLEAN MIRROR AM1' OPERATING BUPPLIEe sue Brae cLEANINo BASKETBALL SCOREKEEPER PROFEeBiONAL BVCB BVILDIND 1NTERIALe E OPERATINp SUPPLIES SAFETY EQUIP. E8 FDA BOND 11TH 3/3 CITY CLERKe 11ANDBOOM RELEAelfRl LIEN MAFFIC SIGNAL MAINT. SUBSCRIPTION DUES BUSINESS CARDS INSTALLATION DINNER 1'BIRMER'S COIF REINS NTR REFUND-ACCT CLBD HDUCHEN LTIRA~IOTRrACLAOIIY~SVCB BASKETBALL SC011EKEEPER BUILDING INSPECTOR 8VC8 REC/PARK COM11 3/~ SEARCH LIGHT B PAGER BVCS TUTORIAL BVCB 3/17-4/1 CALCULATOR DEFERRED COIp REIMS IEMBERBHIP DIlEB BUILDINp 1'IATER IALB NTR REFUND-ACCT CLBD LUNCHEON AUTO PARTS SECRETARIAL 8VC8 3/16-20 BUILDING MA7ERiALB REFU'1D-ACCT CLBD 1 .A17E BM. COVERS PHOTO PROCESBiNQ INV DATE 04-20-93 0+-20-93 1'1D 04-20-93 04-20-93 W-20-93 04-ZO••93 04-20-93 w-2o-93 04-20-93 w-20-93 04-20-93 04-20-93 04-ZO-93 04-20-93 04-20-93 a-2o-93 04-20-93 04-20-93 04-20-93 04-20-93 04-20-93 04-20-93 W-20-93 04-20-93 04-20-93 04-20-93 04-20-93 04-20-93 04-20-93 04-20-93 W-20-93 04-20-93 04-20-93 04-20-93 04-20-93 04-20-93 04-20-93 w-2o-93 04-20-93 04-20-93 04-20-93 01-20-93 01-ZO-93 04-20-93 04-20-93 04-20-93 04-20-93 04-7n-o~ PAGE: 4 INVOICE ANOINT 92.01 196. 27 630. 00 1 O. 00 8. 34 421. 09 429. 07 27. 00 871. 98 10p. OO 187.10 139. 00 77. 78 147. 66 790. 00 787. 00 772. 70 707. 9S 726. l O 1677. 37 27. p0 77. 00 9. 00 421. 74 43. 92 1409. 78 420. OO 2346. OI B. 14 893. I Z 2000. 00 170. 00 9307. 00 27.00 300. 00 11. 77 21 O. 00 1 Sb. 86 12. 70 3646. 00 709. 64 73.78 100.00 87. 97 770.00 174. 67 60.00 412.71 ~~ ~~~~i NARRANT DATE: 04-20-93 C I T Y of L Y N H O D D MARR ANT ~REO IBTER PAGE: 3 NMRANTB AMOl1NT VENDOR• VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 43917 23.00 1066 EDNARD PACHECO 43918 200.69 202 PAGEANTRY PRODUCTIONS TRAFFIC C0I41 3/29 ~-~-~ 23.00 43919 74.18 99999 PAX90N H01/BTON AAMOUNT PRINTING 8VC8 2 43920 397.23 99999 PEERLESS PRODUCTS MTR REFVND_ACCT CLBD W-20-93 71,18 13321 201.24 206 PERVO PAINT COMPANY SUILDIND MATERIALS 04-20-93 337.23 43322 360.27 207 PETTY CASH SUILDINO MATERIALS 04-20-93 .201.24 43923 3000.00 99999 P087AOE BV PIgIE REPLENIBIiENT 04-20-93 360.27 43324 303.06 99999 PRESENTATION PRODUCTS INC ATI E ~ 3000.00 43329 31.26 . . 99999 pRVDENTIAL OVERALL BUpPLy OPERA Np SUpPLiEB 20-93 04 3 43326 726.62 1084 OUALITy AUTO i TRVCR PARTS OUILDIND MATERIALS 01-20-93 31.26 43327 66.99 SB3 R i D ELEC TgONICB AUTO PARTS 7 43328 400.00 1228 LORETO .10E RAMIREZ ELECTR0111C COIPONENTS O4-20-93 66.97 43329 2790.00 221 RAPID PUBLt8N1Iq BOX IMO C0N811LT1N0 3/93 p4-20-93 400. OO 43330 467.90 99999 RED LION NDTEL PVBLICATION W-20-93 2790.00 43531 339.09 99999 gODINSON FEIITILIZER LOGGING/O. NALLACE 04-20-93 467.30 43332 93.69 232 SAFETY-I(LEEN CORPptATION BUILDING MATERIALS 04-20-93 339.09 13333 127.06 926 BNERNIN-4111IA118 CO 8~ ~~8 04-20-93 93.69 43334 393.00 . 99999 SIDDELL. BTEPIIANIE E8 p 127.06 43333 200.00 1174 MAIN F. BIEBERT BABRETBALL BC011EREEPER 04-~ 93 393.00 43936 277.76 99999 BRY INTERNATIONAL BOORREEp IMO BVCB 2/93 0,4_x_93 2 43937 20.33 244 SMART i FINAL IRIS CO OPERAT1Iq SUPPLIES O4-20-93 2 77,76 43938 2407.98 . 246 80 CALIF EDISOM COMPANY OPERATIND SUPPLIES ~-~-~ 20.33 43939 43 4 4041.38 247 80 CALIF OAB COMPANY LIGHT i PONER 0A8 BVCS 04'20-93 2407.98 9 0 400.00 37 JOMI BOLTIB 43341 8. 31 99999 BTMLEB BOXItq CON811LTAN7 8VC8 04-20-93 400 00 43342 263. 79 99999 BTMLEB OFFICE SUPPLY FAX PAPER ~-~-~ . 8.31 43943 298.96 99999 BTMLEB OFFICE SUPPLY OPERATIIq SUPPLIES W-2p-q3 269.79 43344 201.31 1209 STAR PHOTO UNLIMITED ~ SUPPLIES 04-20-93 298,96 43943 94.00 99999 STATE OF CALIFORNIA PHOTOS ~-20-93 201.31 43946 43.76 99999 STRONG AUTO 8ALE8 FINOERPRINTB 04-20-93 34.00 43947 730.00 707 BVBCON CQIIPORATION NTR R~~-ACT CLBD 04-2p-93 43.76 43948 403.79 1214 TM OFFICE SUPPLY M11INT AORMT 3/93-3/94 04-20-93 790,00 43349 ~ 427.30 99999 TMATIA NURSERY OFFICE SVPPLIEB 04-20-93 403.79 43390 923.38 99999 TELPAR OPERATING SUPPLIES 04-20-93 427 90 43331 160.00 99999 TERRY SERVICES CASH REOIBTER PRINTER 04-20-93 . 923.38 43332 4 230.00 1212 CURTIS L. THOMAS EXTERMINATIN0 8VC8 TRAINING C 04-20-93 160.00 3353 231.89 26B TOMARI( SPORTS ONSULTANT 3/93 04-20-93 230 00 43934 49.99 1132 TURBO DISCOUNT µl70 PMTS II10 8UPPL1E8 A W-20-93 231.89 43553 2300.00 276 V.B. P08TMA8TE11 8 AVTO P POSTAGE ~-~-~ 49.99 43956 43337 3399.00 382 TIE ULTIMATE CORP. - MAINT ~~ 4/OI-6/30 04-20-93 2300.00 43958 1733.60 1239 UNIFORM RENTAL BERViCE UNIFORM RENTAL 04-20-93 3399.00 43399 291. I1 1200 UNITED OIL COMPANY GA80LiNE CW108 04-20-93 1733.60 25.00 1124 AMIA VENTURA 04-20-93 291 11 43360 210.00 1400 FRANC IBCO VILLA ~~ 90ARD MTO 3/3 04-20-93 . 23.00 43361 43362 161.08 343 NALTERB NHDLEBKE ELEC TRIO BUILDI-10 MATERIALS-4/01 04-20-93 210'00 43563 399.32 41 4 NARREN. OORMAM i LAMONT INC ANNUAL SUBSCRIPTION 04-20-93~ 161.08 13964 .81 2300 00 99999 MATERS. VERLEANER 9 NTR REFUND-ACCT CLBD 04-20-93 399.32 43363 , 176 79 9999 NAVE PUHLICATIOI~1 04-20-93 41.81 . 292 NEST PVBLIBH11q CO PUBLICATION 04-20-93 2900,00 O4-20-93 176.79 C I T Y o• L V N N O O D NMRANT DATE: 04-20-93 N A R R A N T- R E G I S T E R PAGE: 6 {IARRANTR ANOINT VENDORS VENDOR NAME DESCRIPTION 1NV DATE INVOICE AMOUNT 43966 800.90 299 {IESTERN HIOMNAY PRODUCTS TRAFFIC BIONB W-20-93 200.90 43967 220836.68 4I3 MEBTERN NABTE INDUSTRIES RUBBISH PICK-UP 04-20-93 220836.68 43368 927.31 483 IESTERN PET110LEU11 INC. GASOLINE CMOS W-20-93 923.31 43969 90.00 34 KEN NIBECAN IICDA BOND MTB 4/7 04-20-93 SO. 00 43970 176.03 99999 NILBURN'8 CEREMONY SUPPLIES O4-20-93 176.03 43971 77.14 99999 NILBURN'8 DICOUNT PMTY CT11 -MTY SUPPLIES 04-20-93 77.14 43372 6.01 99999 NILLIAM BiENITHA NTR REFUND-ACCT CL80 04-20-93 6.01 43373 3361.83 306 %ERO% CORPORATION CMTRIDBEB 04-20-93 3961.83 43974 1491.79 307 YOUNB PEOPLE OF LYNNODD ALLEY CLEAN-UP 3/93 04-20-93 1491.79 43979 38.70 99999 2AMMRIPA. ADELA R. NT11 REFUlS1-ACCT CLBD 04-20-93 38.70 43976 317.90 308 ZUMAR IImUBTRIEB. INC. OPERATIND SUPPLIES O4-20-93 917.30 993932. 98 PREPAID: 43372-13393.43399-43418 SPOILED: 43394 VOIDS: 43111 993932.98 Section 1. That the City Clerk shall certify to the i adoption of this resolution and shall deliver a certified copy thereof in his own records. APPROVED and ADOPTED this 20th day of April 1993 i ATTEST: ANDREA L. HOOPER, City C erk PAUL RICHARDS, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at aregular meeting thereof hele on the 20th day of April 1993, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, REA, WELLS, RICHARDS NOES: NONE ABSENT: NONE City Clerk