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HomeMy Public PortalAbout88-010 (01-25-88)WARft AIVT UAIE: 01.25.88 l' ;. T '. o f L Y N W^ O U W A R R A N T R E 6 7 5 T E R PACE: 1 PREPAIDS AIVD VOIDS ... WARRANT"# AMOUN"C VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMO UNT .. 16900 -250. 00 99999 WALNUT HIGH S(:HOOL 01-25-AB -250. 00 16907 -200. 00 99999 VICTOR MCLAGLEN 01-25-88 -200. 00 17014 --I 5. 00 537 SU. CA ML/NIC TP AL ATHLETIC 01-25-88 -i 5. 00 17277 -714. 00 653 BOWMAN TF2AVEL SERVICE 01-25-88 -714. 00 17329 50. 00 276 U. S. PC1S"TMASTER RENEWAL CIF PERMIT 01-25-88 50. G0 17330 9000. 00 205 PAVROLL FUND P/E 11/14/87 ADO; PVMT 01-25-88 9000. 00 17931 39216. 17 43 CALIF, Sl"ATE OF PERS P/E 12/26/87 01-25-88 34216. 17 17332 2475. 00 528 UNITED STATES ESCRCIW EMER G. GRANT B. BOJOROUEZ 01-25-88 2475. 00 Y7333 1560. 00 99999 VARAOERO CONSTRUCTIOhJ DEMOLISH AND REMOVE WALL 01-25-88 1560. 00 i7334 0. 25 99999 I R S MEDICARE DEPOSIT All D. 01-25-88 0. 25 17335 650. 00 915 MANAGED HEALTH NETWOH K, IfJC JAN. MENTAL HF..ALI"H COV. 01-25-88 650. 00 17336 5000. 00 99999 A. M. JONES & C. M. CAMBRIllGE LIABILITY SETTLEMENT 01-25-88 5000. 00 17338 50. 00 276 U. S. POSTMASTER BULK-MAILING FEE 01-25-8H 50. 00 17339 95. 00 99999 C 5 M F CI REGISTRATION FEE 01-25-HB 95. 00 ~ 17340 48. 00 111 CHARLES GOMEZ REIMB. FOR EXPENSES 01-25-88 48. 00 `~ i 17341 32. 00 291 EVELYN M. WELLS REIMB. FOR EXPENSES 01-25-88 32. 00 co 1%342 285. 00 41 CALIF PARKS E: REC SOC FEE GIVENS, MATTOUN, DAM S 01-25-88 285. 00 ~ 17343 311. 22 99999 DEPT OF CONSE}iVATION SMIP 01-25-88 311. 22 17344 170556. 06 205 PAVROL.L FUND PAYROLL P/E 1-9-8H 01-25-88 170556. 06 ~ 17345 35311. 32 43 CALIF, Sl"ATE OF PERS P/E 1/9/88 OS-25-88 35311. 32 2 17346 304. 00 99999 SANTA AANTA TRAVEL RESER V. RICHARDS E< HEINE 01-25-88 304. 00 1%347 3167. 50 528 UNITED STATES ESCROW EMER G. GRANT P?xM CASTILLO 01-25-88 3167. 50 '~ O 17348 150. 00 111 CHARLES GOMEZ PER DIEM ADVANCE 01-25-88 150. 00 H E-~ a TOTAL PREPA YS: 263261. 52 O TOTAL VOIDS : -1 179. 00 TOTAL 262082. 52 a ~.. w i w a. a. w e ay- s ~r a an t~- - ~-- C I T Y of L Y N W O O D WAftR ANT DATE: V1. 25. 88 W A R R A N T R E G I S T E R WARRAN7# AMOUNT VENDORM VENDOR NAME DESCRIPTION .17528 157. 55 68 A. D. DICK ACCEP~i ANCE CORP COPIER LEASE 1/88 .17529 332. 93 2 ACE LUMDER 8< SUPPLY REPAIR SUPPLIES 17530 3088. 50 99999 ACTION -ARRICADE CO. SUPPLIES -17531 8463. 56 99999 ADCD EOVIPMENT~ INC. AUT^ SVPPLIES 17532 24H, 51 99999 AMERICAN AGENCIES LIA-ILITV CLAIM 17358 309. 55 99999 ANDY'S 1_OCK f<I<EV REPLACE LOCKS 17359 24. 25 9 ANTI-(_ITTER FUND FUNO TRANSFER 17360 980. 52 I1 ARATEXJRED 57AR SERVICE UNIFORMS 17361 25. 00 919 MARGARET ARAWO MEETING 1.6.88 17362 19. 95 13 ARROWHEAD DH INKI NG WATER -OT7!_ED WATER 17363 217. 89 14 AT & T INFORMATION 5V5TEM TF_LEPHUNE SVCS 77364 581. 77 18 -ALL. INUUSTR IES OPERATING SUPPLIES 17365 5078. 45 798 -ARDOSA E. VERA PROFESS. SVCS 11/24-12/17 17366 550. 00 914 RDDIN -lEDERLY ASSOCIA'fE5 SVCS RENDERED DEC. 17367 233. 61 23 DISHOP COMPANY OPERATING SUPPLIES 17368 428922. 15 34 C.I.P. FUND FUND TRANSFER 17369 347. 46 905 CAL WORTHINGTON FORD AUTO PARTS 17370 126116. 67 47 CENTRAL -ASIN WATER DIST IMPORTED WATER 17371 4. 50 99999 CHARLES E. CONSTON SWIM LESSON REFUND 17372 89. 80 906 CINTAS CUR P. UNIFDRMS 17373 26. 63 52 CLASS ACT TROPHY CU. TROPHIES 17374 25. 00 921 CLAUDE 1_AW MEETING 1.6.88 17375 633. 00 53 CLINICAL LAD OF SAN DERN DEC. WATER SAMPLES 17376 21. 70 351 COLLEG I.A 7E PACIFIC T-SHIRTS 17377 661. 50 57 COMMUTER DUS LINES TIJUANA. MEXICO 17378 427. 59 99999 CONTROLLER OF THE STATE OF CA. STREET REPORT 17374 1345. 42 63 COOPERATIVE PERSONNEL CLASSIFICATION STUDY 37380 1267. 00 899 COUNTY OF L. A. PUDLIC LI-RARV LEASE DVILDING FED. 173D1 68. 05 94999 CUDAHY PLVWUOD 0. 1_UMDER CO. FILTER S, LADDER 5, ETC. i %382 25. 00 920 CYNTHIA GREEN GE TER MEETING 1.6.88 17383 25. 00 823 LENA DENNIS MEETING ]. 12. 8B 17384 556. 46 99999 DIMARIO'S DUILllI NG SUPPLY CO. PLASTER SAND 17385 25. 00 73 DONALD DOVE MEETING 1.12.88 17386 74. 93 315 DOWNEY RENTAL CENTER RENTED PORTA-LE OAR 1%387 160. 00 78 DUN & -RADSTREET SEMINAR J. MCPHERSUN 17388 199. 48 80 DUNN EDWARDS CORP. OPERATING SUPPLIES 17389 50. 00 79 LAWRENCE O UUVN~ SR MEETING 1. 6. HH 1%390 747. 36 H27 EASTMAN KOllAK CO MPANV JAN MAINT. AGREE. 17391 413. 52 913 EASTMAN KODAK CREDIT CORP. EOUIP. RENTAL 17392 195. 00 99999 EDUCATION EXTENSION SERVICES-R SEMINAR- F. JIMENEI 17393 2993. 60 99999 EMPLOYMENT DEVELOPMENT PYMT FOR UNEMPLOV. 1NS 17394 147. 90 99999 ENTERPRISE PU-LI SHING, INC. -OOKS 17395 2. 00 99999 EVELYIV CUWLEY REFUND 17396 403. 52 H8 EWING IRRIGATION PRODUCT OPERATING SUPPLIES 17397 1769. 94 102 FIRST TRUST COMPANY, INC. STREET SWEEPER 17390 11339. 27 101 GAS TAX 2107 FUND TRANSFER 17399 474601. 20 104 GENERAL FUND FUND TRANSFER 17400 270. 00 105 GENERAL. RG07CR UNPLUGEU TOILET 17401 275. 00 106 GENERAL l"ELEPHONE CO. TELEPHONE SVCS PAGE: 2 INV DATE INVOICE AMOUM- ~---. 01-25-BB 01-25-88 01-25-88 01-25-88 OS-25-H8 01-25-88 01-25-88 01-25-BB OI-25-88 01-25-B8 01-25-8B 01-25-88 OI-25-58 01-25-88 01-25-88 01-25-58 01-25-88 01-25-88 07-25-88 01-25-58 OS-25-88 01-25-88 OS-25-88 01-25-Be 01-25-88 01-25-88 01-25-88 01-25-68 01-25-88 01-25-88 01-25-88 01-25-88 OI-25-88 01-25-88 01-25-88 01-25-88 01-25-H8 01-25-85 01--25-88 01-25-88 01-25-88 01-25-BB 01-25-85 01-25-88 01-25-88 01-25-88 01-25-88 01-25-H8 01--25-88 157.55 332.93 3088.50 8463.56 248. 51 309.55 24.25 480.52 25.00 19.95 217.89 581.77 5078.45 550.00 233.61 428922.15 347.46 126116.67 4. 50 89.80 26.63 25.00 633.00 21.70 661.50 427.59 1345.42 1267.00 68.05 25.00 25.00 556.46 25.00 74.93 160.00 199.48 50.00 747. 36 413.82 195.00 2993.60 147.90 2. 00 403.52 1769.94 11339.27 47460E 20 2701. 00 275.00 ~. w ay WARRANT UAT E' 01. 25. BB WARR aP!T if F.Pi0UIV1 VENDOR# VENDOR NAME of I_ 'i N W O O D It A N T R E V' I Ei T E '.. UE.SCRIPTION PAGE' 3 INV DATE INVOICE AMOUNT '17402 2`i 4. 00 99999 GEORGE WALL SELF DEFENSE TEACHER U1-25-68 254. OU 1%403 143. 84 810 GlO-AL COMPUTER SUPPL[ES 01--F1CE SUPPLIES 01-25-88 143. 84 17404 219. 05 110 GOLDEN WEST PIPE •V SUPPLY SUPPLIES 01-25-88 219. 05 1%405 280. 00 111 CHARLES GOMEZ AUTO ALLOWANCE FEB 01-25-68 260. 00 17906 201. 40 317 GRANDE VISTA STEEL AUTO PAR I-S OS-25-68 201. 40 17407 'S7. 20 99999 GWC-MDAL`iN NC-WIVAI'J REFUND 01-25-88 257. 20 17908 292. 50 116 HAMMER SECURITY SERVICE. SECURITY SVGS 01-25-88 292. 50 17409 709. 12 117 HA5C0 011_ COt'F AN V. INC. GASOL1fJE 01-25-88 7U9. 12 17410 175. 00 E189 LOUIS HE1NE AUTO ALLOWANCE f-EB 01-25-68 175. 00 17411 175. 00 120 RO-ERT HENNING AUTO ALLOWANCE FED 01-25--88 175. 00 17412 900. 00 121 ROBERT HINDERLIT ER ASSOC. CON-TRACT SVCS OS-25-BS 900, 00 17413 25. 00 123 JOHN HOPKINS MEETING 1.6.88 01-25-88 25. 00 17414 47. 00 129 INDUSTRIAL CCPFEE SALEFi COFFEE SUPPLIES 01-25-66 47. 00 17415 277. 27 136 JONES LUMBER OPERATING SUPPLIES 01-25-68 277. 27 17416 90. 26 99999 JONES LUMBER CO. OPERATING SUPPLIES 01-25--88 90. 26 17417 1460. 00 99999 K C ENTERPRISES INS-FALL 6 SKYLINES 01-25~-88 1460. 00 17418 25. 00 139 LUCILLE KANRA MEETING 1.12 BB 01-25-88 25. 00 1'1419 122 51 140 KEVSTOIVE FORll AC1TC1 PARTS 01-25-88 122 51 17420 541. 34 99999 KEYSTONE FORU AROSTAR MINI VAN 01-25-68 541. 34 17421 131. 3B 143 KNC1X INDUSTRIAL SUPPLY 927 MASTER STOCK 01-25-BB 131. 38 17422 5212. 37 660 L R< S RESTAURANT BAKING E~ RLSASTING OVEN 01-25-88 5212. 37 17423 237. 46 99999 L R.C. REFRIF~RA"f IUfJS, IIVC DEC MONTHLY CHGS 01-25-88 237. 46 17424 689[1. 50 99999 LAKEWOOD CONTRACTING CO CONCRETE & ASPHALT WORK 01-25-68 6898. 50 17425 395. 01 147 LANU5CFlPE MAINTENANCE FUND TRANSFER 01-25-88 395. 01 17426 360. 00 534 LEAGUE OF CALIFORNIA CITIES SE[M IIVAR-R. HENNING, L. HEINE 01--25-88 3E,0. 00 17427 1038. 20 99999 LIFE-COM OPERATING SUPPLIES 01-25-68 3038. 20 17426 451. 06 ISY LIGHTING FUND FUND TRANSFERS 01-25-68 451. 06 1%429 200. 00 99949 LOS AMIGOS LOBO -AND TRAVEL ASST'. XMAS PARADE 01-25-88 200. 00 1%430 268434. 67 161 LOS ANGELES, COUNTY OF CON1'R ACT SVCS DEC 01-25-68 268434. 67 17431 4]8. 83 99999 LOS ANGELES -OILER SERVICE INSTALL EXP AfJ. TANK 01-25-B8 418. 83 17932 136. 70 164 LVNGA I'E PRINTING CU. MIN. BOOK SHEETS 01-25-H8 136. 70 1%433 16250. 00 166 LVNWOUD CHAMBER/COMME.R i:E i5T OTR. CUN"f R. AGREE. 01-25-88 16250. 00 1'1434 397. 30 168 LVNWOUD PRESS AD-LOW INTERST LOANS 01-25-88 397. 30 17435 6360. 08 172 LVNWOO D. CITY OF - HOME BANK WORKER'S COMP. REIMB 01-25-68 6360. 08 17436 11549. 46 436 LVNWOO D. CITY OF MONV HEALTHlDENTAL DEC. OS-25-88 11549. 46 17437 94. 52 518 LYNWOUD AUTO PAR 75 SPARK PLUGS 01-25-68 94. 52 17438 390. 00 99999 MANAGEMENT -TRAINING ASSOC.. IN PC ^PERATION COURSES 01-25-88 390. 00 17439 227. 25 637 MARK IV CHARTtiR LINES TRANSPORTATION GI-25-88 227. 25 17440 73. 14 776 MARTIN'S LAWMIOW ER LAWNMOWER PARTS 01-25-86 73. 14 17491 200. 00 911 VINCENTE MAS AUTO ALLOWANCE FEB 01-25-BB 200. 00 17442 90. 00 328 MC JIMSEY EXTERMINATING PEST CONTROL 01-25-6B 90. 00 17443 144. 10 94999 MCMFlSTER -CARR SUPPLIES 01-25-88 144. 10 37444 643. 06 99999 MICHAEL TANNE'I LIABILITY CLAIM 01-25-88 643. 06 17445 B8. 92 99999 MID-CIl1ES STATIONERS OPERATING SUPPLIES 01-25-8B 88. 92 17446 109. 95 99999 MID-CITIES STATIONERS-PRINTERS OFFICE SUPPLIES 01-25-88 109. 95 17447 210. 00 463 MMI MANAGEMENT SY5TEN5 PROFESS. SVCS 12-15-29-87 01-25-6H 210. 00 17448 279. 50 187 MUDILE CCJMMUNJCA T'ICIIV SER MONTHLY MAINT_ 01-25-88 279. 50 17489 686. 08 108 MONARCH BROOM E~ i-IIkE RU['IP(( i~R AG SHOES 01-25-R8 866. 08 17450 116. 42 189 MONROE SYSTEM FCJk BUS ]:NESS A'1OR RIBBON 01-25-813 116. 42 p/ iL ati: +~ C ~~ -~ WARRANT DATE: 01.25.66 WARRANT# AMOUN-f VENDOR# VENDOR NAME t C 1 l- V o P L Y IV W O O D W A k R A N T k E G 1 S T E R DESCRIPTION PAGE: 4 INV DATE INVOICE AMOUIJT 17451 4602. 62 502 MORELAND & ASSOCIATES, INC. ANNl1A1. AUDI TFe ACCT`G ASST 01-25-68 4602. 62 1%452 175. 00 191 E.L. MORRIS AUTO ALLOWANCE FED 01-25-68 175. 00 17453 1055. 04 393 MOTOROLA CUMMJNI CATIONS POR7ADLE: TWU-WAY RAUlO 01-25-BB 1055. 04 17454 1401. 74 99999 MOYER CHEMICAL CO. ROUNDUP HERDICIDE 01-25-8B 1401. 74 17455 520. 00 %43 NATIONAL PLANT SERVICES, INC. UNSTOP SEWER 01-25-68 520. 00 17456 327. 42 198 NIXUN-EGLI EQUIP MENT REAR DROOM STRUT 01-25-68 327. 42 17457 35. 38 199 NORMED SAFETY SUPPLIES 01--25-88 35. 38 17458 1701. 00 137 OPTIMAL DATA PRKG ACTIVITY DEC 01-25-88 1701. 00 174.59 3942. 63 201 PACIFIC DELL TELEPHONE SVC5 01-25-88 3942 63 17460 83. 70 202 PAGEANTRY PRODUCTIONS PLAOI/ES 01-25-88 83. 70 17461 46. 50 99999 PAGENET EQUIP. kEtJTAL 01-25-88 46. 50 17462 509. 07 99999 PARKHOUSE TIRE AUTO PARTS OS-25-88 509. 07 17463 25. 00 918 Al_D ER TO MONTOYA PENALDER MEE"PING 1.12.88 01-25-88 25. 00 17469 292. 81 207 PETTY CASH REPLENISHMENT 03-25-68 292 81 17465 749. 05 99999 PFAFF SEWING CENTER VACUUM CLEANEk 01-25--88 149. 05 1746E 435. 00 99999 PONY IRON WORKS INS-fAl_L IRON DARS 01-25--DB 435. 00 17467 51. 12 703 POSTAL INSTANT PRESS INSURANCE DOUKLET 01-25-88 51. 12 17448 200. 00 753 PRICE SAVERS AUTO SVPPI_IES 01-25-88 200. 00 17469 132. 00 99999 PRIMA ANNUAL DUES TO PRIPIA 01-25-88 132. 00 17470 29476. 10 215 PROP "A" LOCAL RETURN FUND TRANSFER 01-25-88 24476. 30 17471 25. 00 218 ROY PRYUR MEETING 1.12.86 01-25-88 25. 00 17472 3000. 00 475 R. M. R. S. POSTAGE METER 01-25-88 3000. 00 1%473 18. 50 99999 RALPH DA'.'IS REIMD FOR LUtJCHEON OS-25-88 18. 50 17474 126. 00 221 RAPID PUDI_I SHINE WISHING HAPPY HOLIDAY 01-25-88 126. 00 1%475 239. 57 15 REL.IADLE-FISCH OFFICE SUPPLIES OI-25-88 239. 57 17476 3T1. 49 225 RENTERIA AUTO PARTS AUTO PARTS 01-25-68 377. 49 17477 479. 06 226 REVENUE SHARING FUND TRANSFER 01-25-88 479. 06 17476 179. 00 606 PAUL H. RICHAR US AUTO ALLOWANCE FED 01-25-88 175. 00 17479 2. 00 99999 RODERT MULL IIWX REFUND 01-25-88 2. 00 17460 155. 60 99999 ROGELIO CARNAL REFUND 01-25-88 155. 60 17481 143. 51 232 SAFETY-KLEEN CORPORATION -I-MONTHLY SVGS 01-25-68 143. 51 1%462 319. 26 235 3AN pIEG^ FIRE EQUIP. CO. UNIFORM ALLOWANCE 01-25-BB 319. 26 1'1483 113. 94 99999 SAYLORS SUPPLY COMPANY, INC. OFFICE SUPPLIES GRAPHICS 01-25-88 113. 94 1?484 328. 99 237 5- 174 FUND TRANSFER 01-25-88 328. 99 1;'985 1725. 78 612 5D 300 FUND TRANSFER 01~-25-88 1725. 78 17486 37. 61 238 58 82] Fl1ND TRANSFER 01-25-68 37. 61 17487 113. 28 99999 SEAL ME-f HODS INC. Sl/PPLIES 01-25-BB 113. 20 17488 79089. 75 444 SELF INSURANCE FUND LIA13ILlll' INS. 2liTR 01-25-8B 79069. 75 17489 14328. 26 879 SELF INSURANCE FUIVD WORKER'S COMP 12/87 07--25-88 14328. 26 17490 q. 00 240 SESSLFR COMPANY SVC5 F.ENDEREU NOV., UEC OI-25-88 4. 00 174y1 172 75 244 SMAR-f 2: FINAL- IRIS CO. OPERATING SUf-``PLIES 01-25-B8 172. 75 17492 47806. 39 246 SO CALIF EDISUN COh1P ANY LIGHTS 8< POWER SVC5 01-25-88 47806. 39 17493 266. 07 247 SO CALIF CAS COMPANY GA5 SVGS G1-25-89 266. 07 17494 45. 00 99999 SONDRA SIDLEV REFUND GI-25-8B 45. 00 17495 33054. 25 250 SOUTHEAST AREA ANIMAL ANIMAL CONTROL SVGS 01-25-88 31054. 25 37496 161. 34 489 SPARKLETTS DOT T1_EU WATER 01-25-88 161. 34 17497 123. 02 99999 SPARLIfJG INDUSTRIES CUVE.RPL.ATE ?< CASKET 01-25-88 123. 02 17498 5iKL 00 99999 SPORTS TECHNUL.OGY OR OIJI', 1NC. REPAIR GY'MIVASIUM 01-25-88 500. 00 17499 379. 88 255 STRADLING, YCX:CA, CARLSOIV LIADILI"fV CLAIMS 1U!31i87 01-25-68 379. 68 ~_ _~ w r. r r .w -a WARRANT' DATE: 01.25 88 C I l Y eP L. Y N W O O D W A R It r+ IJ T R E G I S T E R PAGE WARRANT# AMOUNT VENDOR# VENDOR NAME UESCRIP I"ION INV [7ATE INVOICE AMOUhJT 1%500 35. 36 99999 SURURUAN STATE GN ERS WALL CLOCKS 01-25-68 35. 36 17501 405. 66 259 THE SUPPLIERS OPERATING SUPPLIES OI-25--88 405. 66 .., 1%502 28. 75 410 SVSTEM 3 MINVTE CAR WASH CAR WASH 01-25-88 28. 75 17503 705. 78 264 TE%AC U, INC. GASOLINE CHGS 01-25-68 705. 76 17504 845. 50 267 TIMELY TEMPORARY SERVICE TEMP. HELP G1-25-88 845. 50 17505 493. 80 268 TOMARK SPURTS ^P F,R ATING SUPPLIES 01-25-88 493. 80 1%506 407. 40 99999 TOWN °~ COUNTRY FIOTEL HOTEt_ R_HENNING, L. HEINE 01-25-88 407. 40 17507 88072. 44 271 TRAFFIC SAFETY FUND FUND TRANSFER 01-25-68 88072 44 17508 11424. 76 272 TRANSPORTATICIN FUND FUND TRANSFER Oi-25-88 11424. 76 1%509 98. 00 99999 TROPICANA UR AP ERV DRAPES DRY Ct_EANING 01-25-86 98. 00 17510 2277. 00 382 THE ULTIMATE: CORP. COMPUTER MAINT 01-25-88 2277. 00 1%511 185. 05 610 UNIROYAL GOODRICH TIRE CO. AUfU PARTS 01-25-88 185. 05 17512 9000. 00 528 UNITED STATES ESCROW DPL FOR JENNIF WILLIAMS 01-25-88 9000. 00 17513 2294. 32 386 UNIVERSAL MACK TRUCK AUTCI PARTS Oi-25-88 2294. 32 17514 75. 00 732 JOY VALENTINE MIN. FOR MEETING DEC 01-25-88 75. 00 17515 200. 40 99999 WALTER WHOLESAL ELECTRICAL CO OPERATING SUPPLIES 01-25-86 200. 40 17516 200. 00 264 JOE WANG AUTO ALLOWANCE FEO 01-25-68 200. 00 1%517 143381. 52 287 WATER FUNU FUND TRANSFER 01-25-88 143381. 52 17518 L75. 00 291 EVELVN M. WEL15 AUTCI ALLOWANCE FEU 01-25-88 175. 00 17519 271. 89 99999 WESTCOAST MAILERS MAILING NO"f ICES 01-25-88 271. 89 17520 7436. 45 296 WESTERN WASTE IN DU57RIE5 RU61{ISH PICKUP JAN OS-25-88 7436. 45 17521 68437. 36 413 WESTERN WASTE IN OV5TRIES FRANCHISE 01-25-BB 68437. 36 17522 2267. 29 483 WESTERN PETR ULEUM INC. GASOLINE CHGS 01-25-88 2267. 29 17523 181. 00 298 WHEEL MAN TIRE SERVICE AUTO PARTS OI-25-88 181. 00 17524 5599. 50 300 WILLDAN ASS'OCIAT ES SVCB RENDERED 12/17/87 01-25-88 5599. 50 1%525 SU. UO 99999 WILLIAM R. SHAFF ER UENTAL REIMO. 01-25-88 50. 00 17526 2702. 00 307 VOUNG PEOPLE OF' LVNW000 GRAFFITI REMOVAL 11/87 OI-25-68 2702. 00 1%527 167. 73 308 ZUMAR INDUSTRIES, INC. OPERATING SUPPLIES 01-25-88 167. 73 2233236. 40 2233236. 40 PREPAID: 17329-36,17338-48 SPOILED: 17337,17350-57 VOIDS: 16900,16907,17014,17277 ~~__ ~- ~- u~- w x ?: ar A ~4. xl+ Ykk 0 .a.: Section 2. 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 ADOPTDD this 25th day of January 1988. ATTEST: NDREA L. HOOPER, City Clerk PAUL H. RICHARDS, Mayor I certify that the above and foregoing resolution was duly adopted by the Council of the City of Lynwood at a regular meeting thereof held on the 25th day of January 1988, and passed by the following vote: AYES: COUNCILMEMBER HEINE, HENNING, MORRIS, IVELLS, RICHARDS NOES: NONE ABSENT: NONE ~~~~ City Clerk ~ .~ ~ ._~