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HomeMy Public PortalAbout93-044 (05-04-93)~ . ,i' V' I M O~ O Z Z O_ H J C N W C WARRANT DATE: OS-04-93 PREPAIDS AND VOIDS 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 PAGE: 1 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 42730 -150. 00 1706 JANANSHAH OSKOUI VOID-DENTAL REIMS 09-04-93 -130. 00 43289 -277. 95 99999 MANDALAV BEACH RESORT VOID-LODGING-HOOPER 05-04-93 -277. 95 43428 -1925. 00 99999 ARCHITECTURAL RESOURCES GROUP VOID-SITE PLAN DEVELOP 09-04-93 -1929. 00 43558 -291. ]1 ]200 UNITED OIL COMPANY VOID-GASOLINE CHRGS 09-04-93 -291. 11 43577 14343. 54 246 SO CALIF EDISON COMPANY LIGHT & POWER 05-04-93 14343. 54 43578 4891. 65 201 PACIFIC BELL TELEPHONE SVCS OS-04-93 4891. 65 43579 665. 00 99999 TERAN SIGNS VINYL BANNERS 05-04-93 665. 00 43580 1512. 25 99999 FRY'S ELECTRONICS, INC. IBM/VOA MONITOR 09-04-93 1512. 29 43581 82. 50 99999 INSTITUTE OF TRANSPORTATION OPERATING MANUALS 05-04-93 82. 50 43582 5964. 15 11'16 PRO-DENT DENTAL PREMIUM 3/93 09-04-93 9964. 15 43583 961. 59 1317 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 3/93 OS-04-93 961. 59 43584 554. 94 1118 STANDARD INSURANCE COMPANY LIFE INS PREMIUM 3/93 09-04-93 954. 94 43585 2154. 65 983 L. A. CELLULAR TELEPHONE CO. TELEPHONE SVCS 09-04-93 2194. 69 43566 250. 69 393 PETTY CASH/CM REPLENISHMENT OS-04-93 250. 69 43587 175639. 89 209 PAYROLL FUND PAVROIL P.E. 4/30 05-04-93 179639. 89 43586 295. 00 99999 KNOT7'S BERRY FARM ADMISSION TICKETS 09-04-93 299. 00 43589 1446. 91 1279 SEAFIRST BANK LEASE AGREEMENT OS-04-93 1446. 91 43590 1945. 15 200 WILLIAM PALMER BUIlDINO INSPECTOR 09-04-93 1945. 15 43591 291. 11 241 SHELL OIL COMPANY GASOLINE CHRGS 09-04-93 291. 11 43592 23733. 00 863 CALIFORNIA WESTERN ARBDRiST TREE TRIMMING OS-04-93 23733. 00 43593 190. 52 99999 FRANK FARGO TIRE Ee RUBBER CO. AUTO PARTS 05-04-93 190. 52 43594 12192. f,3 973 JOE'S SWEEPING CO. ST. SWEEPING 3/93 09-04-93 12192. 63 43595 360. 00 840 STEVE MIINOZ TOOL ALLOWANCE-MUNOZ OS-04-93 360. 00 43596 971. 02 201 PACIFIC DELL TELEPHONE SVCS 09-04-93 971. 02 43597 93873. 72 57 COMMUTER BUS LINES TROLIEV OPERATION 09-04-93 ~ 93873. 72 43598 378. 88 99999 GOLDEN OFFICE TRAILERS RENTAL FEE 09-04-93 378. 88 43599 200. 00 99999 ASSOCIATION OF ADA COORDINATOR MEMBERSHIP FEE 09-04-93 200. 00 43600 37824. 83 246 SO CALI F EDISON COMPANY LIGHT & POWER 09-04-93 37824. 83 43601 125. 00 99999 CALIF. REDEVELDPMENT ASSOCIATIO CRA/WORKSHOP 4/29 05-04-93 125. 00 43603 989. 45 99999 ARCHITEC I"URAL RESOURCES GROUP SITE PLAN DEVELOPMENT 09-04-93 989. 45 43604 300. 00 889 LOUIS HEINE MONTHIV STIPEND 4/93 09-04-93 300. 00 43605 300. 00 181 LOUIS DVRD MONTHLY STIPEND 4/93 09-04-93 300. 00 43606 300. 00 1091 ARMANDO REA - MONTHLY STIPEND 4/93 09-04-93 300. 00 43607 300. 00 606 PAUL H. RICHARDS MONTHLY STIPEND 4/93 05-04-93 300. 00 43608 300. 00 291 EVELVN M. WELLS MONTHLY STIPEND 4/93 OS-04-93 300. 00 43609 47008. 80 986 P. E. R. S. RETIREMENT P.E. 4/10/93 09-04-93 47008. 80 43610 307. 90 1302 HVEPAGE PAGER SVCS 09-04-93 307. 90 43611 1650. 00 1246 SCOTT EHRLICH HOUSING REHAB SPECIALIST 09-04-93 1650. 00 43612 159. ]2 99999 HERT 7. CAR RENTAL CHAS SEMINAR 5/4-6 OS-04-93 159. 12 43613 133. 00 99999 SOUTH WEST AIRLINES TICKET/CHAS SEMINAR 05-04-93 133. 00 43614 189. 00 99999 RESIDENCE INN LODGING/CHAS SEMINAR OS-04-93 189. 00 TOTAL PREPAYS: 432785.89 TOTAL VOIDS: -2644.06 t\ ~ TOTAL: 430141.83 ~.. ,i ~; C I T Y of L Y N W O O D WARRANT DATE: OS-04-93 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 43615 1345 51 2 ACE LUMDER & SUPPLY DUILDING MATERIALS 05-04-93 1345 .51 93617 298 .20 99999 ADVANCED TECHNOLOGY COPY SYS COPIER REPAIR 05-04-93 295 .20 43615 25 .00 51 ANDRE AGAALII YOUTH COMM MTO 4/7 09-04-93 25 .00 43619 25 .00 1256 SIATUA AGAALII YOUTH COMM MTG 4/7 OS-04-93 29 .00 43620 25 .00 1700 SULV AH-CHINO YOUTH COMM MTO 4/7 09-04-93 25 .00 43621 Ib . 00 99999 ALDRIDGE, PEARLIE REFUND-DRILL TEAM 09-04-93 16 .00 43622 25 .00 1196 KENNETH ALFORD HCDA BOARD MTG 4/21 09-04-93 29 .00 43623 1908 .34 99999 ALL STAR FIRE EQUIP. CO. AUTO PARTS p9-04-93 1905 .34 43624 1950 .00 99999 ALL-PRO MASONRY A.J.V. INSTALLATION 09-04-93 1990 .00 43625 306 .51 99999 ALLSTATE DALLOON CO. DEDICATION CEREMONY 09-04-93 306 .51 43626 2693 .03 10 API ALARM SYSTEM ALARM SVGS 09-04-93 2693 .03 43627 25 .00 1253 JOE ARAUJO YOUTH COMM MTO 4/7 09-04-93 25 .00 43628 25. 00 919 MARGARET ARAVJO HCDA BOARD MT6 4/21 05-04-93 25 .00 43629 165. 00 99999 ARCE, VERONICA TUTORIAL SVGS OS-04-93 168 .00 43630 92. 01 99999 ARGO FLEET SERVICE AUTO PARTS 05-04-93 92. 01 43631 161. 49 99999 ARMSTRONG PACIFIC CORPORATION DVILDING MATERIALS 09-04-93 161. 49 43632 17. 02 13 ARROWHEAD DRINKING HATER BOTTLED WATER 09-04-93 17. 02 43633 3]5. 00 99999 ARTHUR G. WRIGHT UNITY DIN SOUND SET-UP 05-04-93 339. 00 43634 2800. 00 99999 ASMARA CONSTRUCTION PROPER TV REHAB. 09-04-93 2800. 00 43635 3000. 00 99999 ASMARA CONSTRUCTION EMERGENCY GRANT 05-04-93 3000. 00 43636 359. 61 1210 AUTO PARTS CLUD AUTO PARTS 09-04-93 359. 61 43637 25. 00 1042 CORNECIA DANKS YOUTH COMM MTG 4/7 09-04-93 29. 00 43638 ~ 6488. 63 748 DARDOSA. OARCIA & BARNES LEGAL FEES 05-04-93 6455. 63 43639 455. 14 99999 DARR LUMDER COMPANY INSULATION 09-04-93 455. 14 43640 25. 00 1064 PATRICE DELL PERSONNEL BRD MTO 4/15 05-04-93 25. 00 43641 221. 25 99999 DLAINE, ROSCHELLE REFUND-GATEMAN HALL 09-04-93 221. 29 43642 195. 21 25 BLUE DIAMOND MATERIALS BVILDINO MATERIALS 09-04-93 199. 21 43643 43. 95 99999 BROOKHOILOW BUSINESS SOLVTIONS BIRTHDAY CARDS 05-04-93 43. 99 43644 2066. 62 550 DROOKS PRODVCTS, INC. LONG BEACH BLVD. PROJECT 05-04-93 2066. 62 43645 215. 00 807 GAL'S TIRE SERVICE AUTO PAR T9 05-04-93 275. 00 43646 250. 00 99999 CALED MEMBERSHIP DUES OS-04-93 250. 00 43647 150. 00 99999 CARRILLO, PETE BASKETBALL SCOREKEEPER OS-04-93 150. 00 43648 16. 41 965 CHARLES W. CARTER CO AUTO PARTS 05-04-93 16. 41 43649 30. 00 99999 CATO, JOHNNY S REFUND-KUNG FU CLASS 09-04-93 30. 00 43650 331. 87 203 CDN DATA FORMS METER DOOR HANGER 09-04-93 331. 87 43651 1803'9. 49 99999 CLAYTON ENGINEERING INC. ENGINEERING SVGS 09-04-93 180329. 49 43652 90. 00 99999 CLINTON, DEN BASKETBALL SCOREKEEPER OS-04-93 90. 00 43653 698. 89 716 COAST ENGINE SUPPLY AUTO PARTS 09-04-93 698. 59 43654 118. 00 1100 COMMVNICATION TRANSMITTING SVC PAGER SVGS 09-04-93 115. 00 43655 35. 00 99999 COMMVNITV TRANSPORTATION SUBSCRIPTION DYES 05-04-93 33. 00 43656 353. 86 1303 COMP VSA OKIDATD DRUM KIT OS-04-93 353. 56 43657 407. 47 59 COMP TON BLUEPRINT & SVPPLV BLUEPRINT SVGS 05-04-93 407. 47 43658 296. 00 61 COOPERATIVE PERSONNEL TEST BOOKLETS 09-04-93 296. 00 43659 11892. 50 1255 COTTON/ BELAND FAIR HOVSING ASSESSMENT 05-04-93 11892. 50 43660 402974. 56 1032 COUNTY OF LOS ANGELES LAW ENFORCEMENT 3/93 09-04-93 402974. 56 43661 682. 26 1257 CUTLER b ASSOCIATES CONSULTING SVGS 09-04-93 652. 26 43662 217. 50 675 DATA PLUS COMMVNICATIONS TELEPHONE SVGS OS-04-93 217. 90 43663 159. 00 904 DATAOUICK INFORMATION NETWORK COMPVTER SVGS OS-04-93 159. 00 43664 142. 25 99999 DAMS INSTRUMENTS REPAIRS ffi MAINT. 05-04-93 142. 25 ~_ :y C I T Y of L V N W O O D WARRANT DATE: OS-04-93 W A R R A N T R E G I S T E R PAGE. 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVO3CE AMOUNT 43665 540. 00 99999 DAM S, LANCE DASKETBALL SCOREKEEPER OS-04-93 540. 00 43666 25. 00 1125 ELIZABETH DIXON PLANNING COMM MTG 4/13 05-04-93 25. 00 43667 953. 54 913 EASTMAN KODAK CREDIT CORP. LEASE AGRMT COPIER 09-04-93 993. 94 43668 2?.3. 00 99999 EMS MEDICAL PRODUCTS FIRE MEDICAL SUPPLIES 05-04-93 223. 00 43669 170. 00 99999 ER PROFESSIONAL WELDING RESTROOM COUNTER TOPS 09-04-93 170. 00 43670 25. 00 86 BETTE ESPESETH COMM AFFAIRS MTG 3/17 05-04-93 25. 00 43671 1242. 65 99999 EWING IRRIGATION PRODUCTS OPERATING SUPPLIES OS-04-93 1242. 65 43672 89. 66 907 EXPRESS MESSENGER MESSENGER SVCS OS-04-93 89. 66 43673 149. 65 _ 99999 FIDELITY PRODUCTS CO. TIME CLOCK 09-04-93 149. 69 43674 25. 00 91 ANN A. FIELDS ~ COMM AFFAIR6 MTG 3/17 09-04-93 29. 00 43675 34881. 25 1288 FIRE-BANN CORPORATION SNORKLE REFURBISHMENT 09-04-93 34881. 29 43676 64. 95 99999 FRANK STEIN PLASTIC EASTER EGGS 09-04-93 64. 95 43677 25. 00 26 CONSTANCE FRANKLIN HCDA BOARD MTG 4/21 09-04-93 25. 00 43678 53. 64 99999 FULLER, JACOUELINA WTR REFUND-ACCT CLSD 05-04-93 53. 64 43679 124. 15 99999 GBS LINEN LINEN CLEANING 09-04-93 124. 19 43680 25. 00 109 NANCY GILPEN PERSONNEL BRD MTO 4/19 09-04-93 29. 00 43681 8. 00 99999 GODOV, MAGDALENA REFUND-DRILL TEAM 05-04-93 8. 00 43682 378. 88 99999 GOLDEN OFFICE TRAILERS RENTAL OFFICE TRAILER 09-04-93 378. 88 43683 25. 00 1047 CAMERON GREEN VOVTH COMM MTG 4/7 OS-04-93 25. 00 43684 90. 76 99999 H. DONUT 2 #1 CHINESE FOOD WTR REFUND-ACCT CLSD 05-04-93 90. 76 43685 25. 00 542 C. DANIEL HALEY YOUTH COMM MTG 4/7 OS-04-93 27. 00 43666 1.76. 00 99999 HALL ANNA BALLET INSTRUCTOR 05-04-93 176. 00 43687 25. 00 1213 MAVLENE HARDIN VOVTH COMM MTG 4/7 09-04-93 25. 00 43666 25. 00 956 JOHN K. HAVNES PLANNING COMM MTG 4/13 09-04-93 29. 00 43689 446. 10 1143 HILLVARU FLOOR CARE SUPPLY SANITARY SUPPLIES 05-04-93 446. 10 43690 1342. 05 1280 HINDERLITER DE LLAMAS b ASSOC SALES TAX AUDIT 05-04-93 1342. 09 43691 242. 85 359 ANDREA L. HOOPER CCAC PER DIEM 09-04-93 242. B9 43692 56. B4 99999 HUDSON COSTUME RENTAL EASTER COSTUME OS-04-93 56. 84 43693 23. 44 99999 HUNG NGUYEN WTR REFUND-ACCT CLSD 09-04-93 23. 44 43694 449. 55 99999 HUNTINGTON HARDWARE CO. NEW P/W'S YARD 05-04-93 449. 55 43695 20. 00 128 INDEPENDENT CITIES ASSN. ICA MTG-PAUL RICHARDS 09-04-93 20. 00 4.3696 358. 23 99999 INDIANA CASH DRAWER CO. COMPUTERIZED CASHDRAWER 09-04-93 358. 23 43697 120. 00 453 INTER. ASSOC. OF FIRE CHIEFS MEMBERSHIP DUES 09-04-93 120. 00 43698 750. 00 1122 J.C. HVDRODLASTING BVS STOP CLEANING 05-04-93 750. 00 43699 261. 42 99999 JACK STEPHAN PLUMDING PLUMBING SVGS 05-04-93 261. 42 43700 1230. ]7 389 JAY'S CATERING CATERING SVCS 09-04-93 1230. 17 43701 149. B4 136 JONES LVMDER DVILDING MATERIALS 09-04-93 149. 84 43702 8848. 90 99999 JONES IND. HARDWARE WOOD BARRICADES 05-04-93 8848. 80 43703 1039. 47 99999 -KEITH VINT f,~ ASSOCIATES REPAIRS 09-04-93 1039. 47 43704 960. 00 99999 L. A. COUNTY DEPARTMENT LONG BEACH BLVD. PROJ 09-04-93 960. 00 43705 1665. 57 1241 LASALLE DANK OF LISLE LEASE AGRMT PHONE OS-04-93 1665. 57 43706 25. 00 921 CLAUDE LAW HCDA DOARD MTG 4/21 OS-04-93 29. 00 43707 350. 00 1008 LEA ASSOCIATES, INC PROPERTY APPRAISAL OS-04-93 350. 00 43708 25. 00 1052 ERRICK LEE PLANNING COMM MTG 4/13 OS-04-93 25. 00 43709 80. 00 99999 LENTZ KEV ty LOCK BVC S. CHANGE LOCHS CTC OS-04-9a, 80. 00 43710 25. 00 1062 GEORGE LEWIS PERSONNEL BRD MTG 4/15 OS-04-93 25. 00 43711 16. 16 99999 LINDSAY, MAV WTR REFUND-ACCT CLSD OS-04-93 16. 18 43712 25. 00 153 ARNOLD LITKE PERSONNEL DRD MTG 4/15 OS-04-93 29. 00 43713 25. 0,~'~ --~-`54 DAVID LITSINGER COMM AFFAIRS/27 OS-04-93 25. 00 _ __ s ~: ~~ C I T Y of L V N W O O D WARRANT DATE: OS-04--93 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 43714 719. 65 1238 LONG REACH UNIFORMS UNIFORM OS-04-93 719 .65 43715 19. 27 157 LOS ANGELES COUNTY ASSESSOR MAPS & POSTAGE OS-04-93 19 .27 43716 55. 21 99999 LVNGATE PRINTING BUSINESS CARDS 05-04-93 55 .21 43717 27. 28 170 IVNWOOD RENTAL CENTER PROPANE CAS 05-04-93 27 .28 43718 3650. 17 172 .CITV OF LVNWOOD-HOME DANK WORKER'S COMP REIMS OS-04-93 3650 .17 43719 37. 50 99999 LVNWOOD FARMERS MARKET REFUND-BUSINESS LICENSE 05-04-93 37 .50 43720 1109. 53 1205 MARK IV CHARTER LINES TRANSPORTATION SVCS OS-04-93 1109 .53 43721 45. 00 99999 MAROUETTI, RAFAEL BASKETBALL SCOREKEEPER 09-04-93 45 .00 43722 375. 00 99999 MARTIN LUTHER KING LEGACY ASSO DINNER CELEDRATION 05-04-93 375 .00 43723 700. 00 1172 MARY & SONS ~ JANITORIAL SVCS OS-04-93 700 .00 43724 25. 00 1072 CARLTON MC MILLER PLANNING COMM MTG 4/13 05-04-93 25 .00 43725 16. 56 1189 MCI TELECOMMUNICATIONS FAX SVCS 09-04-93 16 .56 43726 2000. 00 99999 MERCER CONST. CO. REFUNDABLE DEPOSIT OS-04-93 2000. 00 43727 126. 00 99999 MINCHALA, LEONARDO TUTORIAL SVCS 05-04-93 126. 00 43728 2000. 00 463 MMI MANAGEMENT SYSTEMS FIXED ASSETS OS-04-93 2000. 00 43729 3. 55 1266 MOBILE COMM PAGER SVCS OS-04-93 3. 55 43730 201. 00 187 MODILE COMMUNICATION SER RADIO REPAIR 05-04-93 201. 00 43731 250. 00 1012 MOD SYSTEMS BLACK HISTORY PROGRAM 05-04-93 250. 00 43732 225. 00 99999 MTA REPORT SUBSCRIPTION FEE OS-04-93 225. 00 43733 25. 00 949 JAMAL MUSHIN PLANNING COMM MTG 4/13 09-04-93 25. 00 43734 35. 82 194 NAT'L FIRE PROTECTION ASSN. ELECTRICAL CODE 05-04-93 39. 82 43735 5115. 00 743 NATIONAL PLANT SERVICES. INC. SEWER SVGS 05-04-93 5115. 00 43736 536. 10 1145 NATIONAL SANITARY SUPPLY BUILDING MATERIALS 05-04-93 536. 10 43737 200. 00 99999 NATIONAL CIVIC LEAGUE MEMDERSHIP FEES 05-04-93 200. 00 43738 66. 24 99999 NATIONAL CONSTRUCTION RENTALS POWER POLES 05-04-93 66. 24 43739 234. 67 99999 NATIONAL GROUNDWATER ASSOC OPERATING SVPPLIES 05-04-93 234. 67 43740 24. 36 99999 NATIONAL SANE TARV SUPPLY CO. SANITARY SUPPLIES 05-04-93 24. 36 43741 64. 95 99999 NEILS STATIONERS CABINETS 05-04-93 64. 95 43742 25. 00 197 BARDARA NEWTON COMM AFFAIRS MTG 3/17 05-04-93 25. 00 43743 176. 34 769 NORWALK POWER EOVIPMENT CO. AUTO PARTS 05-04-93 176. 34 43744 150. 00 99999 NOVELL, INC. COMPUTER NETWORK OS-04-93 150. 00 43745 390. 00 99999 O'DELL, MARVETTA SECRETARIAL SVCS 05-04-93 390. 00 43746 150. 00 1706 JAHANSHAH OSKOUI DENTAL REIMBURSEMENT 05-04-93 150. 00 43747 4440. 00 99999 OWENS, WILDUR REFUNDABLE DEPOSIT OS-04-93 4440. 00 93748 1363. 95 99999 PACIFIC SOD PROFESSIONAL SVCS 05-04-93 1363. 93 43749 6:'1. 47 202 PAGEANTRY PRODUCTIONS H. TUB MAN DEDICATION OS-04-93 671. 47 43750 183. 03 407 PARK WATER COMPANY WATER SVCS OS-04-93 183. 03 43751 354. 35 207 PETTY CASH REPLENISHMENT OS-04-93 354. 85 43752 1070. 00 99999 PREMIERE ALEXANDER CADINET~CO. NEW P/W'S YARD 05-04-93 1070. 00 43753 145. 92 213 PRESS TELEGRAM PVDLICATION 05-04-93 145. 92 43754 3900 (~0 877 PROJECT IMPACT COMMUNITY SVCS OS-04-93 3900. 00 43755 23. 17 216 PRUDENTIAL OVERALL SUPPLY DV2LDING MATERIALS 05-04-93 23. 17 43756 45. 89 99999 PRUDENTIAL OVERALL BUPPLV OPERATING SUPPLIES OS-04-93 46. 89 43757 25. 00 218 ROV PR YOR PLANNING COMM MTG 4/13 OS-04-93 25. 00 43758 3550. 00 221 RAPID PUBLISHING PUBLICATION OS-04-93 3550. 00 43759 164. 32 IS REIIADLE OFFICE SUPPLIES CASH REGISTER TAPE OS-04-93 164. 32 43760 1570. 99 225 RF.NTERIA AUTO PARTS AUTO PARTS 05-04-93 1570. 99 43761 925. 86 1230 S t. J BUPPLV CO. OPERATING SVPPLIES OS-04-93 925. 86 43762 h0. 99 1061 SECRETARY COFFEE SERVICE, INC COFFEE SVCS OS-04-93 60. 99 C I T Y of L V N W O^ D WARRANT DATE: OS-04-93 W A R R A N T R E G I S T E R PAGE: 5 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 43763 80. 28 1198 SIGN ART AUTO PARTS 05-04-93 80. 28 43764 472 42 244 SMART & FINAL IRIS CO. BREAKFAST-HEALTH FAIR OS-04-93 472. 42 43765 20990. 00 100 SO CALIF RAPID TRANSIT DIST DUS PASSES 09-04-93 20990. 00 43766 3940. 27 247 50 CALIF GAS COMPANY GAS SVCS OS-04-93 3940. 27 43767 15. 00 537 50. CA MVNIC IPAL ATHLETIC MEMBERSHIP DUES OS-04-93 15. 00 43768 839. 82 249 SOUTH GATE WHOLESALE ELECTRIC BUILDING MATERIALS OS-04-93 839. 82 43769 150. 00 99999 STAPLES OFFICE SUPPLIES 05-04-93 150. 00 43770 255. 47 99999 STARLITE 5AFETV SUPPLY OPERATING SUPPLIES OS-04-93 255. 47 43771 76. 24 99999 SUPERIOR SIGNAL SERVICE CORP. EMERGENCY REPAIRS OS-04-93 76. 24 43772 25. 00 954 KENT SWIFT PERSONNEL BRD MTO 4/19 05-04-93 29. 00 43773 555. 13 1214 TAJ OFFICE SUPPLY OPERATING SUPPLIES 05-04-93 595. 13 43779 497. 95 99999 TERRY'S MOBILE CANVAS CO. AUTO PARTS 09-04-93 497. 99 43775 44. 32 264 TEXACO, INC. GASOLINE CHRGS 09-04-93 44. 32 43776 45. 00 99999 THOMAS, HERMAN BASKETBALL SCOREKEEPER 09-04-93 49. 00 43777 25. 00 1217 JESUS C. TRIGO YOUTH COMM MTO 4/7 OS-04-93 29. 00 43778 239. 05 273 TRW INFORMATION SERVICES CREDIT REPORTS OS-04-93 239. 09 43779 460. 08 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS OS-04-93 460. 08 43780 105. 00 99999 TURNER, PATRICK DASKETDALL SCOREKEEPER OS-04-93 SOS. 00 43781 1000. 00 99999 U. P. A. C. SPONSORSHIP OS-04-93 1000. 00 43782 995. 86 99999 U. S. ARMOR 5AFETV EOVIPMENT 09-04-93 995. 86 43783 100. 00 99999 UC REGENTS REGIST-TRAFFIC ENG. 05-04-93 100. 00 43784 75. 40 277 UNDERGND SERVICE ALERT UNDER GROUND WORK 05-04-93 75. 40 43785 ~ 553. 40 1239 UNIFORM RENTAL SERVICE UNIFORMS 09-04-93 553. 40 43786 468. 52 1200 UNITED OIL COMPANY GASOLINE CHARGES 05-04-93 468. 52 43787 120. 00 99999 URBAN LAND INSTITVE MEMDERSHIP FEE 05-04-93 120. 00. 43788 339. 62 281 VANIER GRAPHICS CORP. COMPUTER PAPER OS-04-93 339. 82 43789 25. 00 1124 ANNA VENTURA HCDA DOARD MTG 4/21 09-04-93 29. 00 43790 126. 00 1400 FRANCISCO VILLA TUTORIAL SVCS 09-04-93 126. 00 43791 25. 00 283 LUCILLE WALKER COMM AFFAIRS MTG 3/17 OS-04-93 25. 00 43792 116061. 50 570 WATER REPLENISHMENT DISTRICT IMPORTED WATER 09-04-93 136061. 90 43793 2500. 00 99999 WAVE PUBLICATION 09-04-93 2500. 00 43794 1358. 28 483 WESTERN PE TROLEVM INC. GASOLINE CHRGS 05-04-93 1358. 28 43795 381. 58 299 WHITTIER FERTILIZER CO. TOP SOIL 09-04-93 381. 58 43796 25. 00 34 KEN WIBECAN HCDA BOARD MTG 4/21 OS-04-93 25. 00 43797 135. 00 99999 WILLIAMS, CHARLES BASKETBALL SCOREKEEPER OS-04-93 135. 00 43798 382. 26 99999 WVNDHAM PALM SPRINGS LODGING /CCCA SEMINAR 05-04-93 362. 26 43799 1491. 75 307 YOUNG PEOPLE OF LVNW^OD ALLEY CLEAN UP 3/93 05-04-93 1491. 75 43800 25. 00 1060 MICHELE ZAVALA YOUTH COMM MTG 4/7 OS-04-93 25. 00 1304881.09 1304881.09 PREPAID. 43577-43601,43603-43614 SPOILED: 43602,43616 VOIDS: 42730, 432B9~43428, 43558 s .:1:. f ~(J ~; ~~' Section 1. That the City Clerk shall certify to the adoptionof the resolution and shall deliver a certified copy thereof in his own records. APPROVED and ADOPTED this 4th day of May ,1993 ATTEST: ~~ off, ~~~a-a~ ANDREA L. HOOPER, City C er~- ~~~d~ ~~~ PAUL RICHARDS,'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 4th day of May 1993, and passed by the following vote: AYES: COUNCILMEMBER BYRD, NEINE, REA, WELLS, RICNARDS NOES: NONE ABSENT: NONE ~~~~ City Clerk STATE OF CALIFORNIA ) §. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby 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 4th day of May , 1993. AYES: COUNCILMEMBER BYRD, HEINE, REA, WELLS, RICHARDS NOES: NONE ABSENT: NONE ~ ~ ~ City Clerk, City of Lynwood STATE OF CALIFORNIA ) §• COUNTY OF LOS ANGELES ) 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. 93-43 on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this 4th day of Mav , 1993. City Clerk, City of Lyn C11-700