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HomeMy Public PortalAbout90-171 (10-02-90)~~ ,-, a~ r I O a1 O z z O H H a O ~ .~ W a .y v w WARRANT DATE: 10.02.90 P REPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L Y N W O O D W A R R A N T R E G I S T E R DESCRIPTION PAGE: I INV DATE INVOICE AMOUNT -577. 62 ~ -~ ~~~ 325. 00 355. 00 75. 00 30293. 97 88779.37 44744.05 30.00 1050.00 484. 74 877. 62 107.48 360.96 240755.56 98.35 91. 35 9100. 00 300. 00 300.00 300.00 300.00 300.00 279. 68 559.36 1118.72 a37. la 507.06 29173 -877. 62 106 GENERAL TELEPHONE CO. VOID-PHONE SERVICES 30-02-90 29647 325. 00 99999 THE BALBOA BAY CLUB LODGING/MEAL-WR IGHT 10-02-90 29648 385. 00 450 UARCO BURSTER MAINT. AGRMT. 30-02-90 29649 75. 00 99999 EOCOA ~ MEMBER-HERIOT, BLACK, THOM ASI0-02-90 29650 10293. 97 99999 E%CALIBUR CONTRACTING SAN PROJ-5T. IMPROV 10-02-90 29651 38779. 37 1115 P. E. R. S. -HEALTH PERS HEALTH INS. 9/90 30-02-90 29652 44744. 05 986 P. E. R. S. RETIREMENT P.E. 9/1 10-02-90 29653 30. 00 534 LEAGUE OF CALIFORNIA CITIES PRESIDENT. BREAKFAST 30-02-90 29654 1050. 00 39 CA CONTRACT CITIES ASSOC 10TH ANNUAL FALL SEM. 10-02-90 29655 484. 74 1118 STANDARD INSURANCE COMPANY LIFE TNS. PREMIUM 9/90 30-02-90 29696 877. 62 306 GENERAL TELEPHONE CO. PHONE SERVICES 10-02-9U 29657 107. 48 99999 LEGISLATIVE BILL ROOM AB 4242 BILL/COPIES 10-02-90 29658 360. 96 846 SO-CA EDISON COMPANY LIGHT POLE 30-02-90 29659 240755. 96 205 PAYROLL FUND PAYROLL P.E. 9/IS - 30-02-90 29660 98. 35 983 L. A. CELLULAR TELEPHONE CO. PHONE SERVICES 10-02-90 29661 91. 39 201 PACIFIC BELL PHONE SERVICES 10-02-90 29662 5100. 00 99999 ELISEO FENCE MASONRY CO. BLK. WALL-3318 MULFORD 30-02-90 29663 300. 00 889 LOUIS HEINE MONTHLY STIPEND 9/90 30-02-90 29664 300. 00 120 ROBERT HENNING MONTHLY STIPEND 9/90 10-02-90 29665 300. 00 606 PAUL H. RICHARDS MONTHLY STIPEND 9/90 30-02-90 29666 300. 00 291 EVELVN M. WELLS MONTHLY STIPEND 9/90 10-02-90 29667 300. 00 1091 ARMANDO REA MONTHLY STIPEND 9/90 YO-02-90 29668 279. 68 606 PAUL H. RICHARDS LOST EMPL REIMB 30-02-90 29669 559. 36 606 PAUL H. RICHARDS LOST EMPL REIMO 30-02-90 29670 1118. 72 606 PAUL H. RICHARDS LOST EMPL REIMB 10-02-90 29671 237. 12 120 ROBERT HENNING LOST EMPL REIMD 30-02-90 29672 907. 06 99999 PACIFIC COMPUTER SYSTEM COMPUTER EQUIP 10-02-90 TOTAL PREPAY6: 347760.39 TOTAL VOIDS: -877.62 TOTAL: ~ 346682.77 ~~ ~4. ~. .,. .~ ix u, 4 ~. •n ~c+ e; a. d li ~. ~, C I T Y of L V N W O O D WARRANT DATE: 10.02.90 W A R R A N T R E G I S T E R PAGE: 2 ~ ra WARRANTp AMOUNT VENDORp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT ~ 29674 1419. 92 99999 AaR+A AUTO PARTS f0-02-90 1419. 52 '~' 29675 261. 99 68 A.H. DICK ACCEPTANCE CORP. COPIER MAINT AGRMT 10-02-90 261. 99 29676 600. 00 99999 A. Y. NURSERY TREES 30-02-90 600. 00 29677 127. 96 99999 AA EQUIPMENT EOVIP RENTAL 30-02-90 127. 96 29678 141. 74 1 ABCO HARDWARE OPERATING SUPPLIES 30-02-90 141. 74 29679 110. 00 99999 AC AUTO UPHOL5TERY REPAIR & MAINT 30-02-90 110. 00 29680 667. 12 ~2 ACE LUMBER & SVPPLY OPERATING SUPPLIES 30-02-90 687. 12 ~`' 29681 37. 62 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 30-02-90 37. 62 29682 1642. 67 99999 ALL AMERICAN SPORTS CD. T-SHIRTS 30-02-90 1642. 67 29683 ISO 00 99999 AMERICAN WEST MARKETING REFUND/CLEAN-UP FEE 30-02-90 150. 00 29684 . 25. 00 919 MARGARET ARAUJO HCDA MTG 9/19 10-02-90 25. Ob "' 29685 74. 06 13 ARROWHEAD DRINKING WATER DRINKING WATER 30-02-90 74, 06 29686 20. 00 1163 ASBURY ENVIROMENTAL SERVICE WASTE DRUMS 30-02-90 20. 80 '4' 29657 25. 00 1042 CORNECIA BANKS YOUTH COMM MTG 9/S 30-02-90 25. 00 29688 25. 00 3064 PATR ICE HELL PERSON. BRD MTG 9/20 30-02-90 25, 00 29689 332. 10 99999 BERT CUEVA LODGING-REIMB 30-02-90 332. 1b ~' 29690 94. 19 1143 DEST MAINTENANCE SUPPLY OPERATING SUPPLIES 10-02-90 94. 15 29691 97. 62 23 BISHOP COMPANY OPERATING SUPPLIES 10-02-90 99. 62 29692 205 36 2S BLUE DIAMOND MATERIALS PATCH MIX 10-02-90 205, 36 29693 . 29. 00 3176 KATRINA BOYKIN YOUTH COMM MTG 9/S 10-02-90 25. 00 ~" 29694 421. 00 1163 JIM BYRD REPAIR & MAINT 10-02-90 421. 00 29693 100 00 99999 BRRON MOTLEY UNITY FESTIVAL 10-02-90 100. 00 29696 . 13783. 50 863 CALIFORNIA WESTERN ARBOR IST TREE MAINT PROD. 10-02-90 13783. 90 29697 344. 90 1094 CALIF. DEPOSITION REPORTERS LIABILITY CLAIM 30-02-90 344. 90 29698 95977 90 47 CENTRAL BASIN WATER DIET FURNISHED WATER 8/90 10-02-90 55577, 38 29699 . 1952. 34 1024 THE CENTRE CATERING SVCS SO-02-90 1552. 34 ~' 29700 35. 00 99999 CENTURY ARCO SMOG CHECK 30-02-90 35. 00 29701 168. 29 99999 CERTIFIED LABRATORIES OPERATING SUPPLIES 10-02-90 16H. 25 .Y 29702 100. 00 230 CHICAGO TITLE INSURANCE CO. TITLE REPORT 10-02-90 100. 00 ~ 29703 128. 06 963 CHIEF AUTO PARTS AUTO PARTS SO-02-90 12E. Ob 29704 910. 00 99999 CIVIL TRANS INC. PROF ENGINEERING SVCS 10-02-90 910. 00 .. 29705 32333. 30 57 COMMUTER HUS LINES TRANSPORTATION 30-02-90 32333. 30 W' 29706 3139. 55 99999 CONTROL VALVE REPAIR WELL p5 30-02-90 3139. 55 29707 2106. 00 162 COUNTY OF LOS ANGELES BAIL SURCHARGE 8/90 10-02-90 2106. 00 .. 29708 30. 00 99999 CPRS DIST IX REGIST-DAYS S. R. 10-02-90 30. 00 "i 29709 15. 00 99994 CPRS DISTRICT IX FUNDING RESOURCES 30-02-90 15. 00 29710 2461. 54 1015 DANNY'S JANITORIAL SERVICE JANITORIAL SVCS 8/90 70-02-90 2461. 54 .. 29711 613. 21 836 DAPPER TIRE CO. OPERATING SUPPLIES 10-02-90 613. 21 ~1 29712 90. 00 99999 DARRELL PETERS DENTAL REIMBURSEMENT 30-02-90 90. 00 29713 1872. 64 678 DATA PLUS COMMUNICATIONS DESK PHONE-PERSONNEL 10-02-90 1872. 64 v 29714 185. 93 787 DAVE'S TROPHIES TROPHIES 10-02-90 185. 93 ~' 29719 25. 00 1044 RALPH DAVI5 IV YOUTH COMM MTC 9/S 30-02-90 29. 00 , 29716 29. 00 1125 ELIZABETH DIXON HCDA MTO 9/19 30-02-90 25. 00 29717 111. 89 355 DYNA MED. INC MEDICAL SUPPLIES 30-02-90 111. 89 e' 29718 76. 91 99999 EAGLE ELECTRONICS ELECTRICAL SUPPLIES 10-02-90 76. 91 29719 460. 11 1112 F. R. EARL EQUIP. CO. AUTO PARTS 10-02-90 460. 11 29720 263. 39 827 EASTMAN KODAK COMPANY COPIER LEASE AGRMT 10-02-90 263. 39 '~' 29721 245. 07 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES 10-02-90 245. 07 29722 190. 00 99999 ELVAH H. BROWN REPAIR k MAINT 10-02-90 190. 00 v --~ ~--~ ~. -. C I T Y of L Y N W O D D WARRANT DATE: 10.02.90 W A R R A N T R E G I S T E R PAGE: 4 -. "" WARRANTX AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 29772 5936. 37 172 CITY OF LYNWOOD-HOME BANK WORKERS' COMP ~REIMB 10-02-90 29773 305. 95 99999 LYNWOOD JOURNAL ADVERTISEMENT 10-02-90 29774 1000. 00 99999 LYNWOOD SPORTS ASSOCIATION RADIO ADS t0-02-90 29779 150. 00 99999 MARIA SOLANO DENTAL REIMB 10-02-90 29776 387. 20 1172 MARY & SONS JANITORIAL SVGS 10-02-90 29777 2071. 00 845 MASCO ELECTRIC, INC. REPAIR & MAINT 10-02-90 29778 150. 00 99999 MASCO ELECTRIC REPAIR & MAINT 10-02-90 29779 63. 80 796 MATERIAL DAMAGE APPRAISAL APPRAISAL SVCS 10-02-90 29780 25. 00 1104 EVETTE MEDLOCK YOUTH COMM MTG 9/9 30-02-90 29781 140. 29 187 MOBILE COMMUNICATION SER REPAIRS k MAINT 10-02-90 29762 1897. 45 902 MORELAND & ASSOCIATES. INC. AUDIT FEES FY 59/90 30-02-90 29783 198. 19 1153 MOTOROLA INC. MAINT AGRMT. 10/90 10-02-90 29784 25. 00 1102 FRANKIE MURPHY VOVTH COMM MTO 9/9 30-02-90 29789 314. 94 99999 NADEK COMPUTER SYSTEMS, INC. COMPUTER EOVIP 10-02-90 29786 495. 00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEANING 10-02-90 29787 29. 00 197 BARBARA NEWTON COMM BRD MT6 9/19 f0-02-90 29788 ad9. 04 769 NORWALK POWER EQUIPMENT CO. OPERATING SUPPLIES 30-02-90 29789 391. 97 99999 OFFICE OF SELF-INSURANCE USCR FUNDING ASSESSMENT 10-02-90 29790 90. 00 99999 OLA FARRIS REFUND/CLEAN-UP FEE 10-02-90 29791 2277. 45 137 OPTIMAL DATA PARKING ACTIVITY 8/90 10-02-90 29792 979. 86 201 PACIFIC BELL PHONE SERVICES 10-02-90 29793 533. 75 99999 PACIFIC LIGHTING & STANDARD CITY ENTRY MARKER PROJ 10-02-90 ., 29794 444. 36 1121 PACTEL CELLULAR-LA PHONE SERVICE 10-02-90 29795 23. 70 202 PAGEANTRY PRODUCTIONS PLAQUES 10-02-90 29796 109. 26 624 PARKHOUSB TIRE CO. WATER SVCS 7/90-9/90 YO-02-90 29797 67. 05 982 PEERLESS STATIONERS OFFICE SUPPLIES 10-02-90 29798 450. 49 207 PETTY CASH REPLENISHMENT 30-02-90 29799 542. 73 208 PETTY CASH - CHECKING REPLENISHMENT 30-02-90 29800 302. 70 99999 PHILLIP DANIEL GROUP INC REFUND-PLAN CHECK 30-02-90 29801 55. 38 185 PHOENIX DISTRIBUTDRS OXYGEN 10-02-90 29802 398. 00 371 PITNEY-BOWES POSTAGE METER 30-02-90 _, 29803 b9. 49 99999 POLOROID LASER PRINT SERVICE POLAROID CAMERA BAO 30-02-90 29804 339. 80 213 PRESS TELEGRAM ADVERTISEMENT 30-02-90 29805 10000. 00 877 PROJECT IMPACT PROF SVCS 7/90-9/90 30-02-90 29806 91. 16 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 10-02-90 29807 117. 31 99999 PURO-FILTER FOUNTAINS REPAIR & MAINT 10-02-90 29808 840. 00 219 QUALITY FENCE CO.. INC. REPAIR & MAINT 10-02-90 .., 29809 1319. 24 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 30-02-90 29810 25. 00 1054 SYLVIA RAMIREZ YOUTH COMM MTG 9/9 30-02-90 29811 1600. 00 221 RAPID PUBLISHING ADVERTISEMENT 9/90 30-02-90 ,., 29812 377. 90 99999 RAVNER LIGHTING OPERATING SUPPLIES 10-02-90 29813 151. 14 19 RELIABLE OFFICE SUPPLIES CASH REGISTER TAPE 10-02-90 29814 1026. 93 229 RENTERIA AUTD PARTS AUTO PARTS 10-02-90 .. 29815 229. 79 99999 RTON SASH & DDOR CO. INC. CONE. ROOM CONST. 30-Oa-90 29816 384. 30 99999 ROLLING HILLS NURSERY INC. PINUS CANARIENSIS 30-02-90 29817 330. 00 99999 S C M A P MEMBER REGISTRATION 10-02-90 .~ 29818 136. 11 749 SAFEWAV SIGN CO. OPERATING SUPPLIES 30-02-90 29819 168 .00 1187 PATRIC IA SALDI PROF SVCS 9/10-9/21 10-02-90 29820 89. 05 1061 SECRETARY COFFEE SERVICE. INC OPERATING SUPPLIES 10-02-90 -~~~ 9936. 37 305. 99 1000. 00 150. DO 387. 20 ao71. 00 150. 00 63. 80 25. 00 140. 29 1897. 45 158. 35 25. 06 314. 94 495. 00 25. Op aas. o4 391. 97 50- 00 2277. 45 979. 86 533, 79 444. 36 23. 70 109. 26 67, 05 450. 44 542. 73 102. 70 55. 35 395. 00 65. 49 335. 80 10000. 00 51. 16 117. 31 840. 00 3319. 24 25. 00 1600. 00 377. 90 151 .14 1026. 53 229. 79 384. 30 130. 00 136. 11 168 .00 89 . 09 r. n Q 4 h~ R. vs .,k m ~.. <_ ~, C I T Y of L Y N W O O D WARRANT DATE: 10.02.90 W A R R A N T R E G I S T E R PAGE: 3 '~ WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 29723 ~~ 150 .00 99999 ERNEST HINOJ03 DENTAL REIMB 10-02-90 390 .00 ~ 29724 25 .00 86 BETTE ESPESETH COMM BRD MTO 9/19 30-02-90 25. 00 29723 11 .83 907 EXPRESS MESSENGER MESSENGER SVGS SO-02-90 11. 83 29726 2750 .00 89 FAIR HOUSING FOUND OF LB PROF SVCS 7/90-9/90 10-02-90 2730. 00 29727 320 .00 1136 PATR ICIA FERREIRA SECRETARIAL SVCS 9/17-9/2 10-02-90 320. 00 29728 25 .00 91 ANN A. FIELDS COMM 8RD MTG 9/19 YO-02-90 25. 00 29729 25 .00 1045 MAROUISHA FLOWERS YOUTH COMM MTO 9/5 30-02-90 25. 00 29730 944 .43 900 FREEDOM FORD AUTO PARTB 10-02-90 544. 43 29731 150 .00 99999 FREEDOM FIREWORKS REFUND/CLEAN-UP FEE 10-02-90 150. 00 29732 457 .69 99999 GOLDEN STATE PAINT PAINT SUPPLIES 30-02-90 437. 69 29733 74 .94 99999 GOLDEN STATE PAINT CENTER PAINT SUPPLIES 30-02-90 74. 94 29734 25. 00 1047 CAMERON GREEN YOUTH COMM MTG 9/5 10-02-90 25. 00 29735 25. 00 1049 SHINIQUA GREEN YOUTH COMM MTO 9/5 10-02-90 25. 00 29736 9772. 83 99999 GRIFFITH COMPANY IMPERIAL HWY. WAIL 10-02-90 9772. 89 29737 880. 00 99999 GSW CONSULTING ENGINEERING PLAN CHECK SVGS 10-02-90 880. 00 29738 392. 83 99999 H.O. DANIEL5 ENGINEERING BOOKS 30-02-90 192. 85 29739 117. 64 99999 HAACK PLUMBING CO. REPAIR & MAINT-AC 10-02-90 117. 64 29740 25. 00 1050 ISADORE HALL YOUTH COMM MT6 9/$ 30-02-90 25. 00 29741 385. 79 829 HARRINGTON PLASTICS OPERATING SUPPLIES 10-02-90 185. 79 29742 29. 00 692 LORNA HAWKINS COMM BRD MTG 9/19 30-02-90 25. 00 29743 100. 00 1031 HAWTHORNE LOCK & SAFE REPAIR VAULT DOOR 10-02-90 100. 00 29744 1331. 59 126 HYDRO METRIC SERV. CORP. OPERATING SUPPLIES 30-02-90 1131. 55 .... 29749 311. 74 99999 IMAGING PLUS OPERATING SUPPLIES 30-02-90 311. 74 29746 73. 36 99999 INDIANA PLUMLING SUPPLY PIUMDING SUPPLIES 10-02-90 73. 36 29747 50. 00 99999 IRIS PINKNEY REFUND/CLEAN-UP FEE f0-02-90 90. 00 a 29748 1493. 77 99999 J k A EXPRESS REPAIR & MAINT 10-02-90 1493. 77 29749 50. 00 99999 JE85 MALDONADO REFUND/CLEAN-VP FEE 30-02-90 50. 00 29790 751. 50 99999 JIM BVRD REPAIR & MAINT 30-02-90 791. 80 ~ 29751 50. 00 99999 JOE HALL REFUND/CLEAN-UP FEE 10-02-90 90. 00 29752 10872. 34 973 JOE'S SWEEPING CO. STREET SWEEPING 9/90 10-02-90 10872. 34 29753 2321. 00 99999 JOHN WITHERS & SONS STREET LIGHT CABEL SO-02-90 2321. 00 - 29754 239. 31 136 JONES LUMBER OPERATING SUPPLIES 30-02-90 239. 33 29755 1000. 00 99999 KDAY RADIO RADIO ADVERTISEMENT 10-02-90 1000. 00 29756 17. 69 140 KEYSTONE FORD OPERATING SUPPLIES 30-02-90 17. 69 .. 29797 317. 28 99999 KITTLES NURSERY PLANTS 10-02-90 517. 28 297$8 440. 78 143 KNOX INDUSTRIAL SUPPLY AIR COMPRESSOR 10-02-90 440. 78 29759 569. 53 961 LLN UNIFORM SUPPLY CO. INC. UNIFORMS 10-02-90 569. 33 _. 29760 1064. 92 160 L. A. COUNTY DEPT. OF P/W TRAFFIC SIGNALS 30-02-90 1064. 92 29761 25. 00 921 CLAUDE LAW HCDA MTG 9/19 30-02-90 29. 00 29762 40. 00 1079 BRENDIA LAWRENCE INSTRUCTORS FEE 10-02-90 40. 00 .... 29763 25. 00 3052 ERRICK LEE YOUTH COMM MTG 9/5 10-02-90 25. 00 29764 25. 00 1062 GEORGE LEWIS PERSON. BRD MTG 9/20 10-02-90 29. 00 29769 29. 00 153 ARNOLD LITKE PERSON. pRD MTO 9/20 10-02-90 2$. 00 .. 29766 25. 00 154 DAVID LITSINGER COMM BRD MTG 9/19 10-02-90 25. 00 29767 295. 21 680 LONG BEACH UNIFIED UNIFORMS 30-02-90 295. 21 29768 320270. 92 161 LOS ANGELES COUNTY LAW ENFORCEMENT 8/90 30-02-90 320270. 92 .~ 29769 19. 55 928 LOS ANGELES TIMES SUBSCRIP. -60ME2 30-02-90 19. 55 29770 52. 77 1105 1. A. CO. DISTRICT ATTORNEY LEGAL SVCS 6/90 30-02-90 52. 77 29771 650. 00 166 LVNWOOD CHAMBER/COMMERCE L. A. FAIR TICKETS 30-02-90 650. 00 ~+ ce r- ..n y.} rr v v 0 s s 4v ~~ ~, /~ WARRANT DATE: 30.02.90 -~ WARRANTq AMOUNT VENDORp VENDOR NAME C I T Y of L Y N W O O D W A R R A N T R E G I S T E R DESCRIPTION PAGE: 5 INV DATE INVOICE AMOUNT 29823 ]76. 14 926 SHERMIN-WILLIAMS CO. PAINT SUPPLIE6 30-02-90 176. 14 9~ 29822 200. 00 1174 MARY F. SIEBERT BOOKKEEPING SVCS-8/90 30-02-90 200. 00 29823 23. 00 1178 KENNETH SINGLETON YOUTH COMM MTG 9/9 30-02-90 25. 00 29824 500. 60 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 30-02-90 500. 60 29825 44101. 40 246 SO CALIF EDISON COMPANY LIGHT & POWER 10-02-90 44101. 40 29826 1237. 87 247 50 CALIF GAS COMPANY GA5 SERVICES 30-02-90 1237. 87 29827 448. 33 99999 SOFTWARE HOUSE COMPUTER SOFTWARE 30-02-90 448. 33 29828 37807. 50 250 SOUTHEAST AREA ANIMAL ANIMAL CONTROL SVCS 30-02-90 37807. 50 29829 298. 00 99999 SOUTHEAST MAINTENANCE INSTALL WATER HEATER 30-02-90 298. 00 29630 90. 00 99999 BTEVE MOROAN REFUND/CLEAN-UP FEE 30-02-90 50. 00 29831 25. 00 954 KENT SWIFT PERSON. BRD MTO 9/20 30-02-90 25. 00 29632 134. 67 261 DAVI5 TAYLOR-JETT REPAIR $ MAINT 10-02-90 134. 67 29833 109. 89 265 BILL THOMAS PHOTOS 30-02-90 109. 85 29834 2106. 92 267 TIMELY TEMPORARY SERVICE TEMP HELP 10-02-90 2106. 52 29835 480. 02 268 TOMARK SPORTS OPERATING SUPPLIES 30-02-90 480. 02 29836 150. 00 273 TRW INFORMATION SERVICES CREDIT REPORT 10-02-90 150. 00 29837 61. 84 1192 TURBO DIBCOUNT AUTO PARTS AUTO PARTS 10-02-90 61. 84 29838 62. 40 277 UNDERGND SERVICE ALERT POPULATION CHRGS 9/90 30-02-90 62. 40 29839 150. 00 732 JOY VALENTINE MIN. CLK PLANNING MTO 9/1 30-02-90 190. 00 29840 15412. .43 99999 VALLEY DECORATION X-MAS DECORATION 30-02-90 15412. 43 29841 359. 70 281 VANIER GRAPHICS CORP. COMPUTER PAPER 10-02-90 359. 70 29842 29. 00 1124 ANNA VENTURA HCDA MTG 9/19 30-02-90 25. 00 29843 25. 00 283 LUCIILE WALKER COMM BRD MTC 9/19 10-02-90 29. 00 29844 152. 00 561 GEORGE WALL INSTRUCTORS FEE 10-02-90 152. 00 29845 93. 90 633 WALLIN KEY & LOCK REPAIR & MAINT SO-02-90 93. 50 29846 48. 00 1081 MARY WARD INSTRUCTORS FEE 30-02-90 48. 00 29847 2627. 00 286 CARL WARREN & CO. LIABILITY CLAIM 10-02-90 2627. 00 29848 341. 07 99999 WASATCH INCORP. ~ T-SHIRTS 30-02-90 341. 07 .. 29849 298. 90 1144 WAXIE OPERATING SUPPLIES 30-02-90 298. 90 29890 29. 00 1057 DAVANNA WELLS YOUTH COMM MTG 9/9 10-02-90 25. 00 29851 207. 05 295 WESTERN HIGHWAY PRODUCTS TRAFFIC SIGNS 30-02-90 207. 05 ~..- 29852 27. 13 297 WESTERN WATER WORKS OPERATING SUPPLIES 30-02-90 27. 13 29853 18437. 64 413 WESTERN WASTE INDUSTRIES TRASH PICK-UP 8/90 30-02-90 18437. 64 29854 1227. 86 483 WESTERN PETROLEUM INC. GASOLINE CHRGS 30-02-90 1227. 86 ... 29855 42. 00 298 WHEEL MAN TIRE SERVICE AVTO PARTS 30-02-90 42. 00 29856 1326. 00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN-UP 8/90 10-02-90 1326. 00 29857 25. -00 1060 MICHELE ZAVALA YOUTH COMM MTG 9/9 10-02-90 25. 00 990330. 00 990330. 00 .. ,~ «o ~r 16 i9 Wt w+r PREPAID: 29647-29672 SPOILED: 29673 VOIDS: 29173 ~ Section 1. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy in his own records. ' APPROVED and ADOPTED this 2nd day of October, 1990. I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular session thereof held on the 2nd day of October, 1990, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS NOES: NONE ABSENT: COUNCILMEMBER HENNING ~~1-~'c-'~'Gt/ City -Clerk ANDREA L. HOOPER, ty Cll rk ROBERT HENNING, or