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HomeMy Public PortalAbout91-027 (02-19-91)N lT 2 z H E a Q W ai WARRANT DATE: 02-19-91 C t l Y oP L Y N W U^ D W A R R A N T R E G I S T F. R PACE: I PR EPAIDS AND VOIDS WARR AN T# AMOUNT VENOOR# VENDOR NAME OESGR IPTION INV DATE INVOICE AMOUNT 30999 -25. 00 197 6ARDFlRA NEWTON VOID-COMM AFFAIRS MTG 02-19-91 -25. 00 31463 8537. 20 880 LONG REACH VN7 FIED SUMMER PROGRAM 02-19-91 8537. 20 31464 265. 63 99999 SIGN AMERICAN DANNER /DLACK HISTORY 02-19-91 265. 63 31465 60. 00 99999 SOUTHERN CALIFORNIA NAHRO REGIST/GREEN-GETER 02-19-91 60. 00 31466 264. 00 99999 RED L10N RESORT LODGING-HOOPER 02-19-91 264. 00 31467 146. 00 99999 CPSRPC REGIST COMM EVANS 02-19-91 146. 00 31468 70. 00 99999 SANTA DLARA HOVSING DVR EAU LODGING 3/7-3/10 02-39-91 70. 00 31469 47 H. 74 99999 STAPLES OFFICE SUPPLIES 02-19-91 478. 74 31470 200. 00 99999 LYNWDOG HIGH SCHOOL AD-1991 VEARDOOK 02-19-91 200. 00 31471 32. 00 99999 lA VILLA DASOVE MEETING-REA S MUR GA 02-19-91 32. 00 31472 850. 00 99999 CREATION DY ROSE PINS 02-39-91 850. 00 31473 908. H6 99999 MARI^ RODRIGUEZ CLA1M SETTLEMENT 02-19-91 908. 86 31474 178. 00 99999 SpVTHERN CALIF. EDISON INSTALL TEMP POWER 02-19-91 178. 00 31475 84. 00 99999 CITY OF MONTEDELLO TOUR/Zp^-FEE 02-19-91 84. 00 31476 240555. 18 205 PAYROLL FUND PAYROLL P.E. 2/2 02-19-91 240555. 18 31477 300. 00 99999 JUDGE PETERS 5. SMITH LEGAL SERVICES 02-19-91 300. 00 31478 16242. 60 748 HENRY 5. DARDBSA LEGAL SERVICES 02-19-91 16242 60 31479 150. 00 99999 CREATION DV ROSE PINS 02-19-91 150. 00 31480 662. 32 1091 ARMANDp REP PER DIEM/LST EMP RE7MD 02-19-91 662. 32 31481 55134. 00 863 CALIFORNIA WESTERN ARD ^R 1ST TREE TRIMMING 02-19-91 55334. 00 31482 358. 62 99999 SARAH RODRIGV EZ LIAR ILTV CLAIM 02-19-91 358. 62 31483 38410. 45 1115 P. E R.S.-HEALTH HEALTH INS 2/91 02-19-91 38410. 45 31484 95. 54 1118 STANDARD INSURANCE COMP ANV LIFE INS PREMIUM 2/91 G2-19-91 95. 54 31485 947. 49 1117 SAFEGUARD HEALTH PLANS DENTAL INS. 2/91 02-19-91 947. 49 31486 3937. BB 1116 PRO-DENT DENTAL INS 2/91 02-19-91 3937. H8 31487 116. 45 106 GENERAL TELEPHONE C^. PHONE SERVICES 02-19-9t 116. 45 31488 467. 53 201 PACIFIC DELL PHOtJE SERVICES 02-19-91 467. 53 31489 16350. 00 124 HUD FUND REFUND TO CDDG 02-19-91 16350. 00 31490 820. 05 1209 STAR PHOTO UNLIMITED PHOTOS 02-19-93 820. 05 31491 213. 00 99999 M .°< M COMMVNICATION 5KV PAGE PAGER 02-19-91 213. 00 31492 450. 00 99999 NFDPA MEMO EA /R EGIST-WElLS 02-19-91 450. 00 31493 431. 64 120 RODERT HENNING LOST EMP/PER DIEMS 02-19-91 431. 64 31494 300. 00 99999 NAACP ANNUAL FREEDOM FUND 02-19-91 300. 00 31495 300. 00 99999 JIMMY HAMILTON J. HAMILTON 6AND 02-19-91 300. 00 31496 1000. 00 99999 VLT'I MATE VIP LIMOVSINE SVGS 02-19-91 1000. 00 31497 1000. 00 99999 VNITED NEGRO COLLEGE FVND CEIEDR]TIES DONATION 02-19-91 1000. 00 31498 900. 00 3012 MOO SYSTEMS SOUND SYST-pLK HIST 02-19-91 900. 00 31499 150. 00 99999 N'ZINGHA CAMARA W. AFRICAN DANCE C^ 02-19-91 150. 00 31500 100. 00 99999 WARREN LANIER~ SR. PVD. RELATION/MKTG. 02-19-91 100. 00 31501 500. 00 99999 KJLH RADIO STATION RADIO ADS 02-19-91 500. 00 31502 325. 00 128 INDEPENDENT CITIES ASSN. REGIST FEE-JACKSON 02-19-91 325. 00 31503 400. 00 1118 STANDARD INSVR ANCE COMP ANV LIFE INS PREMIUM 2/91 02-19-91 400. 00 31504 336. 14 106 GENERAL TELEPHONE CO. PHONE SERVICES 02-19-93 336. 14 TOTAL PREPAYS: 393028. 32 TOTAL VOIDS: -25. 00 TDTAL 393003. 32 ' i1 ~' WARRANT DATE: 02-19-91 C I T Y uP ~~ 41 A R R A N 'I L V N W O O D R E G I 8 T E R ~,\GE: WARRANT# AMDVNI VEIJDOR# VENpOR NAME pESCRIP TION INV DATE INVOICE AMOUNT 31506 251 .00 99999 WEST COAST SANpB GRAVEL INC. OPERATING SVPPLIES 02-19-91 257 .00 31507 110 .65 1 ApCO HARDWARE OPERATING SVPPLIES 02-19-9t 110 .65 31508 345 .06 99999 ApCO HAR UW'ARE OPERATING SVPPLIES 02-19-91 345 .06 31509 55 .03 2 ACE LUMP ER °. SVPP LV OPERATING SUPPLIES 02-19-91 55 .03 31510 369. 40 1208 AIRPORT MARINA OFFICE SVPPLIES OFFICE SUPPLIES G2-19-91 369 .40 31511 32. 00 99999 AL-DMAR CONSTRVCTION GDRP WTR REFUND-ACCT CLSD 02-19-91 32 .00 31512 147. 00 1196 KENNETH ALFORD TVTORIAL SVGS 7/28-2/9 02-19-91 147 .00 31513 225. 44 420 ALL AMERICAN HDME CENTER OPERATING SVPPLIES 02-19-93 225. 44 31514 1268. 85 99999 ALL CITIES ROOFING CO. PROF SVGS 02-19-91 1268. 85 31515 111. 22 99999 ALLIED INDUSTRIAL DIST. OPERATING SVPPLIES 02-19-91 111. 22 31516 205. 00 1085 THE ALPHA GROUP SECURITY 11/30,12/8 02-19-91 205. 00 31537 26. 08 99999 ARREOLA, LUIS WTR REFVND-ACCT CLSU 02-19-91 26. 08 31518 0. 28 1175 AThT PHONE 5ERVZCES 02-19-91 0. 28 31519 2. 34 14 AT h T INFORMATION SYSTEM PHONE SERVICES 02-19-91 2. 34 31520 303. 83 1204 ATWT PHONE SERVICES 02-19-91 301. 83 31521 133. 00 99999 ATLANTIC FENCE C^. FURNISH h. INSTALL FENCE 02-19-91 133. 00 31522 489. 74 1210 AUTO PARTS CLUB AV TO PAR i5 02-19-91 489. 74 31523 72619. 10 99999 D-1 ENTERPRISE CORPORATION SIDEWALK REC ONST PROJ 02-19-91 72619. 10 31524 25. 00 1042 CORNEC IA 3ANK5 VOVTH COMM MTG 2/6 02-19-91 25. 00 31525 157. 50 1192 GONZALO OANUELOS TVTORIAL SVGS 1/28-2/9 02-19-91 157. 50 31526 33q B. 55 748 HENRY 5. BARBOSA LEGAL SVGS 1/91 02-19-91 3348. 55 31527 150. 97 1146 RAVER PAINT PAINT SUPPLZES 02-39-91 150. 97 31528 25. 00 20 VOLANDA BAYS COMM AFFAIRS MTG 1/16 02-19-91 25. 00 31529 1590. 26 25 BLUE DIAMOND MAT Eft IALS PATCH MIX 02-19-91 1590. 26 31530 1895. 91 99999 BROOKS PRODUCTS OPERATING SVP PL.3 ES 02-19-91 1895. 91 31531 499. 17 1114 BUDDY'S FlLL STAR INC. T-SHIRTS 02-19-91 499. 17 31532 993. 77 99999 BUR KE, WILLIAM S, h SOREN5EN PROF SVGS 12/90 02-19-91 993. 77 31533 700. 00 99999 C. E. W. A. E.ft MEMBER-WELLS 02-19-91 100. 00 31534 ll4. 38 1193 ANGELA CARPENTER TUTORIAL SVGS 128-2/9 02-19-91 174. 38 31535 210. 87 99999 CASCADE FIRE EQUIPMENT PROTEC iIVE HODDS 02-19-91 210. 87 31536 129. 91 99999 CASE EGVIPMENT OPERATING SVPPLIES 02-19-91 129. 91 31537 80. 75 99999 CASiILLO, FELIX WTR REFUND-ACCT CLSD 02-19-91 80. 75 31538 46942. 20 570 CENiRAL'AND WEST BAS W GROVND WATER RECHARGE 02-19-9] 46942. 20 31539 8204. 62 1024 THE CENTRE CATERING SVGS 02-]9-91 8204. 62 31540 611. 11 99999 CERTIFIED LIFT FORKLIFT PLAT-FORM 02-19-91 611. i1 31541 73560. 26 76 CZTY OF DOWNEY JOINT COMMUNICATION CTR 02-19-91 73560. 26 31542 30996. 00 57 COMMUTER BV5 LINES TROLLEY SVCfi 02-19-91 30996. 00 31543 123. 88 99999 CORRAL THOMAS WTR REFVND-ACCT CL50 02-19-91 123. 88 31544 52. 00 99999 CR VSTAL HEGG INS SCOREKEEP Eft 1/P,-1/24 02-19-91 52. 00 31545 1385. 41 347 D !. D REFRIGERATION REPAIR h MAINT 02-19-41 1385. 41 31546 4700. 00 99999 D R. D REFRIGERATION INC. REPAIR h MAINT 02-19-91 4700. 00 31547 100. 00 99999 DAR TNELL CORP B/R-200 PVBLIC ATION-BROOKS 02-19-91 100. 00 31548 711. 61 678 DATA PLUS COMMVNICATIONS MRINT CHARGE 02-19-91 711. 61 31549 25. 00 1044 RALPH OAVI5 IV YOUTH COMM MTG 2/b 02-19-91 25. 00 31550 30. 45 99999 DEL REAL MANVEL WTR REFVND-ACCT CLSD 02-19-91 30. 45 31551 4803. 41 99999 DEPARTMENT OF WATER RESOVRCES WA TERMASTEft SVGS 90-91 02-19-93 4903. 4] 31552 47. 00 99999 DICK'S LOCK & KEV REPAIR OUTSIDE LOCK 02-19-91 47. 00 31553 133. 50 1164 DISCOVNT RADITOR SERVICE RADIATOR FEPAIRS 02-19-91 333. 50 31554 101. 42 69 DISCOUNT F.OUIPMENT C^. ROOM DIVIDERS 02-19-91 101. 42 c I T v or L v N w o o D WARRANT DATE G2-19-91 W A R R A N 'I R E G I S T E R PAGE: 3 WARRANTit AMOUNT VEIJD ORN VEN DOft NAME DESCRIPTION INV DATE INVOICE AMOUNT 31555 594. 37 1112 F. R. EARL EQUIP. CU. OPERATING SVPPLIES 02-19-91 594. 17 31556 323. 32 827 EgSTMAN KODAK COMP ANV TONER 02-19-91 323. 32 31557 12. 00 99999 EDWARD WILLiAMS pFFICIgL 1/26 02-19-91 12. 00 31558 252. 00 99999 ELAINE ftEVELL SECRETARIAL SVGS 1/b 02-19-9i 252 00 31559 31. 04 99999 EOP VR COPUR ATIDN WTP REFUND-ACCT CLSp 02-19-91 11. 04 31560 25. 00 86 DETTE ESPESETH COMM AFFAIRS MTG 1/16 02-19-91 25. 00 31563 1?3. 00 907 EXPRESS MESSENGER MESSENGER SVGS 02-19-91 173. 00 31562 2250. 00 99999 FER NANDO DE LA TORRE REC EftTIFICATION FEE 02-19-91 2250. 00 31563 360. 00 1136 PATRIC IA FERREIftA SECRETARIAL 5VC5 2/26 02-19-91 360. 00 31564 25. 00 91 ANN A. FIELDS COMM AFFAIRS MTG 1/16 02-19-91 25. 00 31565 175. 50 99999 FLORENC IA ALF AR^ SCOREKEEPER 1/10-1/26 02-19-91 175. 50 31566 25. 00 1045 MAR OVISHA FLOWERS YOUTH CUMM MTG 2/6 02-19-91 25. 00 31567 46. 01 99999 FR ONTEL A, ARS ENO J. WTR REFVND-ACCT CLSD 02-19-91 46. 01 31568 132 O6 99999 G.T. PRICE PRODVC TS DATT ER IE5 02-19-91 132. 06 31569 240. 00 99999 GARY DAMS OFFICIAL 1/12-1/23 02-19-91 240. 00 31570 985. 13 99999 GLODAL CF.LLUAR PORTADLE PNONE 02-19-93 985. 13 31571 511. 00 99999 GOVERNMENT INFORMATION SERVICG SUD SCRIPT-HER IOT 02-19-91 511. 00 31572 25. 00 1047 CAMERON GREEN YOUTH COMM MTG 2/6 02-19-91 25. 00 31573 25. 00 1049 SHINIOUA GREEN VOVTH COMM MTG 2/b 02-19-91 25. 00 315]4 19. 66 99999 GRIM, MARTIN WTR REFUND-ACCT CLSD 02-19-91 19. 66 31575 174. 45 99999 H.G. RANI ELS DRAFTING SVPPLIES 02-19-91 1]4. 45 31576 25. 00 652 LORNA HAWKINS COMM AFFAIRS MTG 1/36 02-19-91 25. 00 3157] 29. 98 97 HOME DEPOT OPERATING SUPPLIES 02-19-91 29. 98 ;k _s 315]8 19. 50 99999 HUGO MARTINEZ SCOREKEEPER 1/10-1/12 02.-19-91 19. 50 31579 1251. 79 1089 J.C. COMPVTER 41 AR EHOV6E COMPUTER EQUIP 02-19-91 1251. 79 °yfi" 31580 13. 00 99999 JAIME LUPEZ 5C OR EKEEP ER 1/22 02-19-91 13. 00 • 31581 120. 00 99999 JAMES DONNER III OFFICIAL 1/12-1/26 02-19-91 120. 00 ,y 31582 15. 00 99999 JANG HWAN CHO REIMD-COFFEE 02-19-91 15. 00 r~F. 31583 58. 50 99999 JEFFFEV RIDGWAV SCOREKEEPER I/6-1/26 02-19-91 58. 50 ,Y,' 31564 118. 23 99999 JOHNSON, RAYMOND L. WTR REFUND-ACCT CLSD 02-19-91 118. 23 +~. 31585 461. 66 99999 JONATHAN GR EV L ASSOCIATES DESERT SHIELD PINS 02-19-91 461. 66 !i.:~ 31566 26. 00 99999 JOSE MAR OUEZ SCOREKEEPER I/15-1/16 02-19-91 26. 00 31587 150. 00 99999 KENNETH SUTHERLAND DENTAL REIMD 02-19-91 350. 00 31566 266. 85 961 l.~N VNIFOP.M SUPPLY CO. INC. UNIFORMS 02-19-91 286. 85 .f 7t 31589 226. 00 99999 LARRY MOORE ^FFICIAL 1/Ib-1/23 G2-19-9t 226. 00 _, 31590 6558. 00 150 LEAGUE OF CALIFORNIA CITIES ANNVAL DYES 1991 02-19-91 6558. 00 31591 4300. 00 99999 LEIGHTON F ASSOCIATES iNC. SECOND STORY PR OJ 02-19-91 4300. 00 31592 159. 56 99999 LINDE'S F.L EC TRRONICS SOUND SYSTEM SVCS 02-19-91 159. 56 31593 25. 00 154 DAV[D LITSINGER COMM AFFAIRS MTG 1/16 02-19-93 25. 00 31594 86. 53 99999 LOGAN SUPPLY CO. OPERATING SUPPLIES 02-19-91 Hb. 53 31595 10. 46 99999 LOPE Z, JULIO WTR REFUND-ACCT CLSD 02-19-91 10. 46 31596 50. 58 99999 LOS ALTOS TR OPHV ACHIEVEMENT MEDALS 02-19-91 50. 58 31597 1723. 59 161 LOS ANGELES COUNTY SPECIAL EVENTS 12/18 02-19-9( 1723. 59 31596 9. 00 499 LOS ANGELES COUNTY RELEASING LIEN 02-19-91 9. 00 33599 62 00 928 LOS ANGELES TIMES SVD SCR IP T-GOMEZ 02-19-4f 62 00 31600 156. 00 99999 LUIS GALVAN SCOREKEEPER 1/6-1/23 02-19-93 156. 00 31601 731. 91 164 LVNGATE PRINTING CO. OV51NES5 CAR 05- E WELLS 02-19-91 731. 91 31602 250. 00 Ibb LYNW60D CHAMDER/COMMERCE ADVERTISEMENTS 02-19-91 250. 00 31603 711fl. 83 172 CITY OF LVNWOOD-HOME DANK WORKERS' COMP REIMD 02-19-91 7116. 63 [_.j ~~ ~~ WARRANr DATE. 02-19-91 ~~ WARRANTM AMOUNT VENDORk VENDOR NAME C I T Y of- L V N W O U D W A R R A N 'I R E G I S T E R DESCRIPTION ~~:GE: 4 INV DATE INVOICE PMOVNT 31604 654. 98 99999 MANERI SIGN INC. ~ TRAFFIC SIGNS 02-19-91 654. 98 31605 3414 39 176 MAR DEN SVSC^ OPERATING SUPPLIES 02-19-91 3414. 39 31606 . 50 00 99999 MARK LEPORE DENTAL REIMD 02-19-91 50. 00 31607 . 310. 00 1172 MARY L SONS JANITOR IAL SVGS 02-19-91 310. 00 31608 37 06 99999 MATHEN V, RUTH WTR REFUND-ACCT CLSD 02-19-91 37. 06 31609 . 94. 68 8 MATTHEW DENVER SUD SCRIPT-EPRNEST 02-19-9t 94. 68 31610 22 94 99999 MC CV TC HEON, GEORGE ft. WTR REFUND-ACCT CLSp 02-19-93 22. 94 31611 . 102 56 327 MC DONALD'S EOVIPMENT OPEk AT ING SUPPLIES 02-19-91 102. 56 31612 126. 50 99999 MCDONAI D'S ANTI-GRAFFITI LUNCHEON 02-19-91 126. 50 31613 17. OS 1158 METRO ME OIA PAGING SERVICES BEEPER SVGS 2/91 02-19-9] 17. 08 31614 1290. 00 99999 MID CITV 'S ELECTRICAL INC. NATATOft IVM PR OJ 02-19-91 1290. 00 31615 3407 21 99999 MIRAMONTES CONSTRUCTION REPAIRS L MAINT 02-19-91 3407. 21 31616 . 115. 00 187 MUD ILE COMMVN ICATION SER REPAIRS b MAINT 02-19-91 II5. 00 31617 39 00 99999 MOI5E5 HVER TA SCOREKEEPER 02-19-91 39. 00 31618 . 967. 93 502 MORELAND & ASSOCIATES, INC. ACCTG. A55 T. 1/91 02-19-91 967. 93 31619 948. 90 1153 MOTOROLA INC. MAINT AGRMT 1/91-6/91 02-19-91 948. 90 31620 25. 00 1102 FRANKIE MURPHY VOVTH CUMM MTG 2/b 02-t9-91 25. 00 31621 2460 00 22 NAT'L FORUM FOR PVDLIC ADMIN ANNURL DYES 02-19-91 2460. 00 31622 . 3200. 00 99999 NATIONAL CERTIFIED INC. iNSVR ANCE PREMIUM 02-19-91 3200. 00 31623 139. 64 99999 NATIONAL SAN RARV SVPPLV CO. OPERATING SUPPLIES 02-19-9t 139. 69 31624 20 00 99999 NCNW MEMDER-WELLS 02-19-91 20. 00 31625 . 1011 75 99999 NEW AMERICA ELECTRIC ATLANTIC RECONST PR DJ 02-19-91 1011. 75 31626 . 220 00 99999 NEWPORT TRAFFIC STUDIES TRAFFIC COUNTER 02-19-91 220. 00 31627 . 25 00 197 DARDARA NEWTON COMM AFFAIRS MTG 1/16 02-19-91 25. 00 31628 . 71. 50 99999 OC TAVIAN HATH ORN SCOREKEEPER t/10-1/39 02-19-91 ]1. 50 31629 32 03 202 PAGEAN TRV PRODUCTIONS PLAOVE 02-19-91 32. 03 31630 . 64 00 975 PAGENET PAGING NETWORK PAGER MAINT 02-19-93 64. 00 31631 . 866. 36 624 PARKHOVSE TIRE CO. OPERATING SUPPLIES 02-19-91 866. 36 31632 209 00 99999 PETE CARRILLO JR OFFICIAL-BASKETDALL 02-19-91 204. 00 31633 . 758. 25 207 PETTY CASH REPLENISHMENT 02-19-91 758. 25 31634 1128 39 208 PETTY CASH - CHECKING REPLENISHMENT 02-t9-91 3128. 39 31635 . 215. 30 185 PHOENIX DISTR IDVTORS MEDICAL SUPPLIES 02-19-91 215. 30 31636 156 56 371 P[TNE V-DDWES POSTAGE DV PHONE 3/91-5/9 02-19-91 156. 56 31637 . 26 00 99999 POE PVRCELL SCOREKEEPER 1/12-1/17 02-19-91 26. 00 31638 . 62 40 213 PR E55 TELEGRAM SUBSCRIPT-CITV MGR 02-19-93 62. 40 31639 . 3008 25 99999 PRUDENT PVDL ISH ING %-MAS CARDS 02-39-91 1008. 25 31640 . 314 76 1084 OVALI iV AUTO & TRUCK PARTS AUTO PARTS 02-79-91 314. 76 31641 . 1000. 00 1173 MIKE RAMIREZ DOXING CONSULT 2/91 02-19-91 1000. 00 31642 25 00 1054 SYLVIA RAMIREZ VOU TH COMM MTG 2/6 02-19-41 25. 00 31643 . 1600 00 221 RAPID PUDLISHING PROMOTIONAL ADS 02-19-91 1600. 00 31644 . 152. 12 99999 RA VVERN LIGHT3NG SUPPLY OPERATING SUPPLIES 0~ 19-91 152. 12 31645 1329 33 IS RELiADIE OFFICE SUPPL7E5 OFFICE SUPPLIES 02-19-9f 1329. 33 31646 . 33 47 99999 RENDL, JERRY WTR REFUND-ACCT CLSD 02-19-91 33. 47 31647 . 65 65 99999 RODERT SKEELS OPERATING SUPPLIES 02-19-91 65. 65 31648 . 35 74 99999 ftODR IGVE Z, PEDRO WTR REFUND-ACCT CLSD 02-19-91 35. 74 . 94 20 828 ROSES TO G^ FLORAL ARRANGEMENTS 02-19-91 94. 20 31649 . 42 60 99999 5 & J OPEft ATING SUPPLIES 02-19-91 42. 60 31650 . 27 69 99999 5 °x J SUPPLY OPERATING SUPPLIES 02-19-91 27. 69 31651 . PPLV CO S OPERATING SUPPLIES 02-19-91 117. 15 31652 117 .15 99999 5 T,. J V ~, n C I T Y o 1' L V N W O CI D W A R P A N T R E G I S T E R PAGE: 5 WARRANT DAT F_ 02-1 9-91 WARRANTN AMOVNi VENUORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 31653 140 00 1187 PA7RICtA SALD[ PROF SVCS 1/27-2/9 02-19-91 140. 00 316sq 75 00 1056 TATANISHA SANDERS YOUTH COMM MTG 2/6 02-19-91 25. 00 31655 1:3. 63 1061 SECRETARY COFFEE SERVICE. IPJC COFFEE SERVICES 02-19-91 173. 63 31656 7362 04 926 BHERW[N-WILLIAMS CO. PAINT SUPPLIES 02-19-91 2362 04 31657 29 52 1198 SIGN ART OPERATING SUPPLIES 02-19-91 29. 52 31698 25 00 1178 KENNETH SINGLETON YOUTH COMM MTG 2/6 02-19-91. 25. 00 31699 183 39 244 SMART k FINAL IRIS CO. OPERATING SUPPLIES 02-19-91 163. 35 31660 12663 55 246 SO CALIF EDISON COMPANY LIGHT b POWER 02-19-91 12663. 55 31661 179 89 247 50 CALIF GAS COMPANY GAS SERVICES 02-19-91 179. 89 31662 314 70 99999 SOUTH GATE PHOTO SERVICE POLAROID FILM 02-19-91 314. 70 31663 90. 00 99999 SPARKLETTS WATER WATER COOLER 02-19-91 90. 00 31664 771. 13 1209 STAR PHOTO UNLIMITED PHOTOS 02-19-91 771. 13 31669 397 84 99999 STARLITE OPERATING SUPPLIES 02-19--91 357. 84 31666 81. 00 42 STATE OF CA-DEPT OF JUSTICE FINGERPRINT APPLICATION 02-t9-91 81. 00 31667 137 00 99999 STEPHANIE SIDDELL OFFICIAL 1/10-1/24 02-19-91 132. 00 31668 826 38 99999 SUPERIOR SIGNAL SERVICE ATLANTIC PROJECT 02-19-91 828. 38 31669 205. 33 259 THE SUPPLIERS OPERATING SUPPLIES 02-19-91 205. 33 31670 198. 20 99999 TECH/KNOWLEDG E, INC. PROF SVCS 12/90-1/91 02-19-91 198. 28 31671 631. 69 99999 THE CORPOARTE LINK COMPUTER EQUIPMENT 02-19-91 li31. 69 31672 1490. 25 267 TIMELY TEMPORARY SERVICE TEMP HELP 02-19-91 1490. 25 31673 960 00 IOB6 TORRANCE LOSB CONTROL CORP LOSS CONTROL SAFETY SVGS 02-19-91 960. 00 31674 126 7B 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 02-19-91 126. 78 31675 1500. 00 276 U. S. POSTMASTER POSTAGE-PERMIT #259 02-19-91 ~ 1500. 00 31676 b5. 40 277 VNDERGND SERVICE ALERT POPULATION CHRGS 1/91 02-19- 91 65. 40 31677 520 00 99999 UNITED POOLS REPAIRS & MAINT 02-19-91 520. 00 31670 75 00 732 JOV VALENTINE MINUTES HCDA 1/17 02-19-91 75. 00 31679 2259 9B 601 VALIEV DECORATING %-MAS DECORATIONS 02-19-91 2259. 96 31680 216 00 99999 VICTOR V WILSON ^FFICIAL 1/15-1/21 02-19-91 216. 00 31681 228. 00 99999 VICTOR DUNOMEB OFFICIAL 1/0-1/26 02-19-91 228. 00 31682 7. 60 99999 VILLALOBOS, DORA WTR REFUND-ACCT CLSD 02-19-91 7. 60 31683 ,50. 00 283 LUCILLE WALKER COMM AFFAIRS MTG 1/16 02-19-91 50. 00 31684 959 t3 1144 WA%IE OPERATING SUPPLIES 02-19-91 559. 13 31685 75 00 1057 DAVANNA WELLS YOUTH COMM MTG 2/6 02-19-91 25. 00 31686 762 06 295 WESTERN HIGHWAY PRODUCTS TRAFFIC SIGNB 02-19-9] 962 Ob 31687 167264 B9 413 WESTERN WASTE INDUSTRIES RUBBISH PICK-UP/COMM 02-19-91 167264. 89 31688 1061. 98 463 WESTERN PETROLEUM INC. GASOLINF_ CHARGES 02-19-91 1061. 98 31689 106 50 298 WHEEL HAN TIRE SERVICE TIRE SUPPLIES 02-19-91 106. 50 31690 1326 00 307 YOUNG PEOPLE OF LYNWOOU ALLEY CLEAN UP 1/16 02-19-91 1326. 00 31691 25 00 1060 MICHELE ZAVALA YOUTH COMM MTG 2/6 02-19-91 25. 00 900413.83 900413.83 PREPAID' 31463-31504 SPOILE U' 31505 VOIDS: 30999 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 19th day of February, 1991. ATTEST: ANDREA L. HOOPER, Cit Clerk ROBERT HENNING, yor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 19th day of February, 1991, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE City Clerk ~