HomeMy Public PortalAbout88-058 (04-05-88)
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WARRANT DATE: 04.05.88
WARRANTq AMOUNT VENDORq 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 PAGE: 2
DESCRIPTION INV DATE INVOICE AMOUNT
18228 408 .00 924 AAMCO TRANSMI68IONS AUTO PARTS 04-OS-88 408 .00
38229 106 .29 99999 ABC TRUE VA: UE HARDWARE GRASS CATCHERS 04-05-88 106 .29
18230 11 .72 1 ABCD HARDWARE HOSE CLAMP 04-05-88 11 .72
18231 26 .38 2 ACE LUMBER G SUPPLY OPERATING SUPPLIES 04-05-88 26 .38
18232 55 .00 510 ACTION AUTO REPAIR SMOG CK. E744825, E563353 04-OS-88 55 .00
18233 49 .89 773 ALAMEDA FORD AUTO PARTS 04-OS-88 45 .89
18234 193 .99 757 ALLIED INDUSTRIAL DIST. OPERATING SUPPLIES 04-05-88 183 .99
1CBJD JO . 00 77777 ANTHONY JACK80N 9POR T8 OFFICIAL 04-OS-88 50. 00
18236 2442 .00 SO API ALARM SYSTEM SVCS APRIL-JUNE 04-05-88 2442. 00
18237 312. 76 I1 ARATEX/RED STAR SERVICE UNIFORM SVC6 04-05-88 312. 76
18238 29. 00 12 ROBERT ARCHAMBAULT MEETING 3.24.88 04-05-88 25. 00
18239 89. 40 99999 ART OUERRA TRAVEL & MISC 04-OS-88 89. 40
18240 2. 00 99999 ART WILLIAMS OVERPVMT 04-OS-88 2. 00
18241 851. 56 18 BALL INDUSTRIES OPERATING SUPPLIES 04-05-88 851. 56
18242 8242. 10 748 BARBOSA & VERA RETAINER 04-OS-88 8242. 10
18243 25. 00 737 JOE BATTLE MEETING 3.24.88 04-05-88 25. 00
18244 164. 01 21 JOHN K. BICE WHITE LINE MARKER 04-OS-8S 164. 01
18245 285. 58 25 BLUE DIAMOND MATERIALS OPERATING SUPPLIES 04-OS-88 288. 58
18246 394. 36 862 BRADLEY'S PLASTIC BAG CO. PLASTIC CAN LINERS O4--OS-88 194. 36
18247 18. 94 99999 BRENDA WESTBROOK3 OVERAGE ON DEPENDENT COV 04-OS-88 18. 94
IB248 176120. 20 34 C.I.P. FUND FUND TRANFERS 04-65-88 176120. 20
18249 90. 33 99999 C. E. C. , INC. OPERATING SUPPLIES 04-OS-88 90. 53
18250 132. 00 397 CALIFORNIA. STATE OF BACNGROUND INVEST. 04-OS-88 132. 00
18251 39. 00 99999 CALIFORNIA JOURNAL SUBSCRIPITON RENEWAL 04-OS-86 39. 00
182s2 1758. 78 286 CARL WARREN & CO. LIABILITY CLAIMS 04-OS-BB 1758. 78
18253 58487, 61 47 CENTRAL BASIN WATER DIET MONITORING ASSESS. 3RD OTR 04-OS-88 58487. 61
18254 45: 80 48 CENTURY FLORIST FLOWERS-DON'S WIFE 04-09-88 45. 80
18255 199. 69 99999 CENTURY ATLANTIC ASSOC CONSTRUCT 4"PCC SIDEWLK 04-OS-88 159. 69
15256 83. 33 99999 CHARLE6 W. CARTER CO. AUTO PARTS O4-05-88 83. 31
18257 400. 00 230 CHICAGO TITLE INSURANCE CO. UNPAID POLICIES 04-OS-88 400. 00
18258 89. 80 906 CINTAB CORP. VNIFORMS 04-OS-BB 89. 80
18259 15. 00 99999 CITY & STATE MAGAZINE RENEWAL 04-OS-88 15. 00
18260 15. 00 99999 CITY b STATE RENEWAL-P. RICHARUS 04-OS-88 15. 00
18261 68. 99 639 CLARK BOARDMAN COMPANY, LTD. LAW OF ZONING & PLANING 04-OS-88 68. 99
18262 356. 50 53 CLINICAL LAB OF SAN BERN FED. WATER SAMPLE 04-OS-88 356. 50
18263 305. 00 57 COMMVTER BU8 LINES TRANSPORTATION 04-OS-88 305. 00
18264 97. 12 99999 COMPEX HUNTER V8 LYN. CITY 04-05-88 97. 12
18263 1156. 80 99999 CONCRETE CORING CO. CITY ENTRY MARKERS PROD. 04-OS-88 1156. 80
15266 2214. 48 61 COOPERATIVE PERSONNEL CLASSIFICATION STUDY 04-OS-88 2214. 48
18267 25. 00 63 WILLIAM CUNNINGHAM MEETING 3.24.88 04-09-88 25. 00
18268 294. 20 836 DAPPER TIRE CO. AUTO PARTS 04-05-88 294. 20
18269 502. 66 504 DATAOVICK INFORMATION NETWORK PROF. SVCS 04-05-88 502. 66
18270 139. 97 787 DAVE'S TROPHIE8 TROPHIES 04-OS-88 135. 57
18271 50. 00 99999 DAViD FINNEV DENTAL REIMS 04-OS-88 50. 00
15272 205. 00 99999 DELORES WALKER CANCELLATION 04-OS-88 205. 00
18273 83. 94 99999 DELUXE MESSAGE REPLY FORMS 04-05-88 83. 94
18274 11568. 50 99999 DILLINGHAM CONSTRUCTION INC REFUND DEPOSIT 04-OS-88 11568. 50
18275 225. 95 b9 DISCOUNT EOVIPMENT CO. SHEVLING UNITS 04-OS-88 225. 95
18276 2321. 20 99999 DISPOSAL CONTROL 6ERVICES ENVIRONMENTAL SVCS 04-OS-88 2321. 20
. ~ ~___~ . __J
C I T Y of L Y N W O O D
_
WARRANT DATE: 04. OS. 88 W A R R A N T R E G I S T E R PAGE: 4
WARRANTN AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT
18326 25. 00 139 LUCILLE KANKA MEETING 3.8.88 04-OS-88 25. 00
18327 280. 00 99999 KAREN MASON PIANO INSTRUCTOR 04-OS-88 280. 00
18328
- 116. 02 140 KEYSTONE FORD AUTO PARTS 04-OS-88 116. 02
18329 28. 91 99999 KING'S DIESEL SERVICE. INC RADIATOR H05E 04-OS-BB 28. 91
18330 600. 00 898 LARRY J. KOSMONT PROFESS SVGS 1. 5, 14, iB. 22 04-09-88 600. 00
18331 27. 50 144 L & B WHEEL ALIGNMENT FRONT WHEEL ALIGNMENT 04-OS-88 27. 50
18332 148. 04 99999 1. A. CHEMICAL DRUM CALCIUM 04-OS-88 148. 04
18333 184. 68 99999 LANO'S STATIONERS OPERATING SUPPLIES 04-OS-88 184. 68
18334 70. 05 99999 LANG'S STATIONERS OPERATING SUPPLIES 04-OS-88 70. 05
18335 25. 00 921 CLAUDE LAW MEETING 3.2.88 04-09-88 25. 00
18336 50. 00 99999 LESTER MOBLEY SPORTS OFFICIAL 04-05-88 50. 00
18337 114. 68 99999 LIFE COM OPERATING SUPPLIES O4-05-88 114. 68
38338 29. 00 133 ARNOLD LITKE MEETING 3.17.88 04-09-88 25. 00
18339 29. 00 134 DAVID LITSINGER MEETING 3.16.88 04-OS-88 25. 00
18340 268434. 67 161 LOS ANGELES, COUNTY OF PROFESS SVGS-FEB 04-OS-88 268434. 67
18347 3111. 00 162 LOS ANGELES. COUNTY OF BAIL SURCHARGE 04-05-88 3113. 00
18342 19. 95 928 LOS ANGELES TIMES SVGS FOR MR. GOMEZ 04-05-88 19. 95
18343 1900. 00 401 LPC PLUMBING HAM PARK PRKING PROJ. 04-05-88 3500. 00
18344 169. 00 99999 LUEVANO IRON WORKER SECURITY SCREEN DOOR 04-OS-88 165. 00
18345 79. 89 164 LVNGATE PRINTING CO. BUSINESS CARDS 04-OS-88 79. 89
18346 201. 00 168 LVNWOOD PRESS ADVERTISEMENT 04-OS-88 201. 00
18347 11062. 09 171 LVNWOOD. CITY OF GROUP INSUR MONY HEALTH/DENTAL FEB 04-05-88 11062. 05
18348 3650. 07 172 LYNWOOD. CITY OF - HOME BANK WORKER'S COMP REIMB 04-OS-88 3650. 07
18349 59. 74 318 LVNWOOD AUTO PARTS AUTO PARTS 04-OS-88 59. 74
18350 78. 00 99999 LVNWOOD UNIFIED BUS FOR THERAPEUTIC TRIP 04-05-88 78. 00
18351 203. 93 173 M & M TRUCK PARTS, INC. OPERATING SUPPLIES 04-09-88 203. 93
18392 25. 00 369 MARION MADDEN MEETING 3.16.88 04-05-88 25. 00
18353 690. 00 919 MANAGED HEALTH NETWORK. INC MENTAL HEALTH COV-APRIL 04-05-88 650. 00
18354 483. 36 176 MARDEN BUSCO PLASTIC PIPE 04-05-88 483. 36
18355 10. 00 99999 MARIA M. APODACA SPORTS OFFICIAL 04-05-88 10. 00
18356 10. 00 99999 MARIO APODACO SPORTS OFFICIAL 04-OS-88 10. 00
18357 45. 00 99999 MARK FLORES SPORTS OFFICIAL 04-05-88 45. 00
18358 25. 00 177 ROBERT MARKOVIC MEETING 3.22.88 04-09-88 25. 00
18359 25. 00 178 GEORGE MARTINI MEETING 3.22.88 04-OS-88 25. 00
18360 151. 95 776 MARTIN'S LAWNMOWER MAJOR T.V. SHARPEN 04-05-88 151. 95
18361 90. 00 328 MC JIMSEV E%TERMINATING PEST SVGS 04-05-88 90. 00
18362 350. 00 99999 MCBRIDE ELECTRIC ELECTRICAL CDNNECTIDN 04-05-88 390. 00
18363 37. 89 327 MC DONALD'S EBUIPMENT OPERATING SUPPLIES 04-OS-88 37. 85
18364 15284. 08 183 MELAD & ASSOCIATES PLAN CHECK SVGS 04-05-88 15284. 08
18365 25. 00 184 JULIO MENDOZA MEETING 3.22.88 04--OS-88 25. 00
18366 47. 65 922 MID-C2TIES STATIONERS OFFICE SUPPLIES 04-OS-88 47. 65
18367 170. 00 99999 MMASC REGIST D. ERASER, G. FORDE 04-OS-88 170. 00
18368 315. 00 463 MMI MANAGEMENT SYSTEMS PROF. SVGS 3. 2-3,3.7-15 04-05-88 315. 00
18369 279. 90 187 MOBILE COMMUNICATION SER REPAIRS & MAINT 04-OS-88 279. 50
18370 571. 50 193 MOTOROLA COMMUNICATIONS SVGS AGREE APRIL-JUNE 04-OS-88 571. 50
18371 3104. 79 99999 MOTOROLA INC. RADIO COMMUNCATIDN EQUIP. 04-OS-BB 3104. 75
18372 220. 56 678 MVTEL COMMUNICATIONS INSTALL WALL PHONE 04-OS-88 220. 56
18373 3015. 00 743 NATIONAL PLANT 6ERVICES, INC. CLEAN SEWER 04-OS-88 1015. 00
18374 555. 01 99999 NATIONAL SANITARY SUPPLY CO. OPERATING SUPPLIES 04-OS-88 555. 01
~~
WARRANT DATE: 04.09.88
WARRANTN AMOUNT VENDORN VENDOR NAME
C I T Y of L V N W D D D
W A R R A N T R E G I S T E R PAGE: 5
DESCRIPTION INV DATE INVOICE AMOUNT
~~
18375 29. 00 197 BARBARA NEWTON MEETING 3.16.88 04-OS-85 29. 00
18376 72. a1 199 NORMED SAFETY SUPPLIES 04-09-88 72. 21
18377 294. 52 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 04-05-85 a94. 92
18378 200. 00 99999 OCJP REGIST. -qRT GUERRA 04-OS-88 200. 00
18379 2230. 20 930 OCJP FUND INTERFUND TRANSFER 04-09-88 2230. 20
38380 94. 99 99999 OFFICE AVTOMATION PRODUCTS MEMORYWRITER RIBBON 04-OS-BB 94. 99
18381 100. 00 99999 OJCP REGIST.-VEDA HALL 04-09-58 100. 00
18382 318. 61 929 ONE DAY RADAR RADAR SVCS 04-05-88 318. 61
18383 1672. 69 137 OPTIMAL DATA PRKING ACTIVITY FEB 04-09-88 1672. 65
18384 943. 98 201 PACIFIC BELL TELEPHONE SVCS O4-OS-88 941. 98
18389 128. 96 99999 PACIFIC SAFTY EQUIP CO. OPERATING SUPPLIE6 04-09-88 128. 96
18386 929. 94 624 PARKHOVSE TIRE CO. AUTO PARTS O4-OS-88 525. 94
18367 29. 00 916 ALBERTO MONTOYA PENALBER MEETING 3.6.68 04-09-85 29. 00
18388 40. 00 99999 PETE CARRILLO SPORTS OFFICIAL 04-09-88 40. 00
18389 30. 00 99499 PETER CAMILLO SPORTS OFFICIAL 04-09-B8 30. 00
18390 436. 38 207 PETTY CASH REPLENISHMENT 04-05-85 436. 38
18391 16. 61 99999 PIP PRINTING PRINTING S~IC6 04-05-85 16. 61
18392 91. 18 211 PRECISION AUTOMOTIVE AUTO PARTS 04-09-88 91. 18
18393 792. 44 793 PRICE 6AVER8 OPERATING SUPPLIE6 04-OS-85 792. 44
18394 7900. 00 377 PROJECT IMPACT PUBLIC SVCS JAN-MAR 04-OS-88 7500. 00
18393 49. 00 alb PRVDENTIAL OVERALL SUPL MOPS O4-09-85 49. 00
18396 400. 00 930 P80 SEWER SERVICES, INC. CLEAN MAIN SEWER LINE 04-09-58 400. 00
18397 1627. 50 99999 PSG SEWER SERVICES, INC. 6EWER TELEVISING PROJ. 04-09-88 1627. 90
18398 179. 00 99999 PVBLIC PERSONNEL CONSULTANTS FIRE CAPT. TEST BOOKLET 04-OS-88 179. 00
16399 3000. 00 475 R. M. R. S. POSTAGE METER 04-09-58 3000. 00
18400 158. 00 896 THE REGENTS OF UC, UCLA E%T. REGISTRATION FEE 04-09-88 I9B. 00
18401 699. 77 I9 RELIABLE-FISCH OPERATING SUPPLIES 04-OS-88 699. 77
1840a 404. 93 a29 RENTERIA AUTO PARTS AUTO PARTS 04-OS-BB 404. 93
18403 191. 89 99999 RESCUE ROOTER CLEAR 3 DRAINS 04-05-85 191. 89
18404 190. 00 99999 3. E. M. A. A. YOUTH BASKETBALL TEAMS 04-OS-88 150. 00
18409 87. 56 232 BAFETV-KLEEN CORPORATION BI-MONTHLY SVCS 04-09-85 87. 86
18406 311. 83 749 BAFEWAV SIGN CO. OPERATING SUPPLIES 04-OS-88 311. 83
18407 199. 34 239 SAN DIEGO FIRE EQUIP. CO. UNIFORM ALLOWANCE 04-09-88 155. 34
18408 669. 95 99999 BANDE EQUIPMENT CO. AUTO PARTS 04-09-85 669. 98
18409 34674. 33 879 SELF INSURANCE FUND FUND TRANSFER 04-09-58 14674. 33
18410 5. 00 240 SESSLER COMPANY PROFESS. SVCS JAN 04-09-88 8. 00
18411 398. 95 241 SHELL OIL COMPANY GASOLINE 04-05-85 398. 99
18412 620. 87 926 SHERMIN-WILLIAMS CO. PAINT 04-OS-88 620. 87
18413 101. 17 479 SHIRLEV'S PHOTOGRAPHY PHOTOGRAPHS 04-09-88 101. 17
18414 29. 00 679 VICTORIA SIMPSON MEETING 3.24.88 04-OS-88 29. 00
18419 213. 93 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 04-OS-88 213. 93
18416 64603. 36 246 SD CALIF EDISON COMPANY LIGHT & POWER SVC6 04-09-58 64605. 36
18417 2621. 93 247 SO CALIF GAS COMPANY OAS BVCS 04-09-88 2621. 93
18418 29. 00 937 SO. CA MUNICIPAL ATHLETIC OFFICIAL CERTIFICATION 04-OS-88 29. 00
18419 21 a. 47 249 SOVTH GATE WSLE ELECTRIC OPERATING SUPPLIES 04-OS-8B 212. 47
18420 87. 51 446 SOUTH GATE PHOTO SERVICE FILM 04-05-88 87. 81
18421 78. 89 489 SPARKLETTS BOTTLED WATER 04-09-58 78. 85
18422 40. 00 99999 STEPHANIE SIDDELL SPORTS OFFICIAL 04-O9-S8 40. 00
15423 399. 38 299 THE SUPPLIERS WOODEN BARRICADE 04-09-88 399. 38
,_.~~
WARRANT DATE: 04. OS. 88
WARRANTN AMOUNT VENDORX VENDOR NAME
-~
C I T Y of l Y N W 0 0 D
W A R R A N T R E G I S T E R PAGE: 3
DESCRIPTION INV DATE INVOICE AMOUNT
_~
18277 25. 00 ~ 73 DONALD DOVE MEETING 3.8.88 04-D5-BB 25. 00
18278 133. 90 99999 DOUG ROBINSON CONFERENCE REIMS 04-OS-88 133. 90
18279 47561. 92 628 CITY OF DOWNEY FINANCE DIV. FIRE SCOPE CHOS O4-09-88 47561. 92
18280 99. 00 99999 DOWNEV HEAT& AIR REPAIR HEATING 04-05-88 55. 00
18281 98. 00 78 DUN & BRADSTREET SEMINAR-A. WALLER 04-OS-BB 98. 00
IB282 29. 00 79 LAWRENCE 0 DVNN. SR MEETING 3.2.88 04-OS-88 25. 00
18283 973. 09 827 EASTMAN KODAK COMPANY EQUIP. MAINT AGREE 04-05-88 973. 05
18284 413. 82 913 EASTMAN KODAK CREDIT CORP. MACH. & EQUIP 04-09-88 413. 82
18285 25. 00 85 EMMA ESPAR2A MEETING 3.17.88 04-OS-88 25. 00
18286 SO. 00 86 BETTE ESPESETH MEETING 3. 16.88 04-OS-88 50. 00
18287 25. 00 336 ELOISE EVAN3 MEETING 3.22.88 04-OS-88 25. 00
18288 464. 2B 88 EWIN6 IRRIGATION PRODUCT OPERATING SUPPLIES 04-OS-88 464. 28
18289 92. 89 907 EXPRESS MEBSENOER COURIER SVCB 04-OS-88 92. 89
18290 90. 00 99999 FAIR HOUSING CONGRESS OF S CAL CONFERENCE C. WILLIAMS 04-05-88 90. 00
18291 233. 00 99999 FAV ENGINEERING SIDEWALK RECONST. PROJECT 04-OS-88 253. 00
18292 29. 00 90 MERL PECKER MEETING 3. 17.88 04-05-88 25. 00
18293 25. 00 91 ANN A. FIELDS MEETING 3. 16.88 04-OS-88 25. 00
18294 3000, 00 917 EDWARD FIERRO CONSULTANT SVGS FEB, MAR. 04-05-88 3000. 00
18293 1769. 94 102 FIRST TRUST COMPANY, INC. STREET SWEEPER LEASE 04-05-88 1769. 94
18296 89. 40 99999 FRED SHAW TRAVEL & MIBC 04-09-88 89. 40
18297 2933. 10 903 FREE MART BUS PASSES-MARCH 04-OS-88 2933. 10
18298 53. 83 900 FREEDOM FORD AUTO PARTS 04-OS-88 53. B3
IB299 3392. 02 99 GARAGE FUND INTERFUNO TRANSFER 04-OS-88 3392. 02
18300 30. 00 99999 GAREV LITTLEFIELD SPORTS OFFICIAL 04-OS-88 30. 00
18301 94. 36 882 GENE'S SPORTING OOOD6 BASKETBALL 04-OS-88 94. 36
18302 174363. 69 104 GENERAL FUND FUND TRANSFER 04-OS-88 174363. 69
18303 83. 83 106 GENERAL TELEPHONE CO. TELEHONE BVCS 04-OS-88 83. 83
18304 168. 84 99999 GEORGE BOWDEN TRAVEL REIMS 04-OS-88 168. 84
38305 156. 00 99999 GEORGE WALL SELF DEFENSE INSTRCTOR 04-OS-88 156. 00
18306 105. 00 99999 6ERALDINE MCMILLAN CANCELLATION 04-OS-88 IOS. 00
18307 270. 51 99999 OERMAINEB. INC. ORAS9 SEED MIX 04-05-88 270. 51
18308 29. 00 920 CYNTHIA GREEN 6ETER MEETING 3.2.88 04-OS-88 25. 00
18309 23. 00 109 NANCY 6ILPEN MEETING 3.17.88 04-09-88 25. 00
10310 158. 79 830 GLOBAL COMPUTER SUPPLIES OPERATING SUPPLIES 04-OS-88 158. 79
IB311 51. 92 99999 GOLDEN STATE PAINT WONDER WASH 04-OS-88 51. 92
18312 60. 00 99999 H b J WELDING SERVICE REPAIR SEC. GATE 04-09-88 60. 00
18313 110. 00 720 H i4 J WELDING SERVICE REPAIR SWEEPER 04-05-BB 110. 00
18314 240. 50 116 HAMMER SECURITY SERVICE SECURITY SVGS 04-05-88 240. 50
18315 100. 00 99999 HARVEY ESTRADA BLK HISTORY PROD. 04-05-BB 100. 00
18316 799. 04 117 HASCO OIL COMPANV~ INC. GASOLINE 04-05-88 759. 04
18317 193. 90 99999 HAWTHORNE LOCK & SAFE REPLACE LOCK 04-05-BS 193. 50
SB318 1988. 98 457 HOME BANK MACH & EQUIP 04-05-88 1988. 58
18319 IS000. 00 99999 HUB CITIES JOINT POWERS HUD JTPA LOAN 04-OS-BS 15000. 00
18320 181. 05 99999 IDEAS ENTERPRISES OFFICE SUPPLIES 04-OS-88 181. 05
18321 47. 00 129 INOVSTRIAL COFFEE SALES COFFEE SUPPLIES 04-OS-8B 47. 00
18322 25. 00 134 ORRIS JOHNSON MEETING 03.17.88 04-05-88 25. 00
18323 223. 65 135 JONES CHEMICALS. INC. CHLORINE 04-OS-88 223. 65
18324 409. 45 136 JONES LUMBER SILICA SAND 04-OS-BB 409. 45
18325 491. 01 689 JOX & 60X OPERATING SUPPLIES 04-05-88 491. 01
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WARRANT DATE: 04.05.88
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
PAGE: b
WARRANTM AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT
18424 790. 00 707 SYSCON CORPORATION MAINT AGREE 3.19-18 04-09-BB 750. 00
18425 1930. 89 99999 T. F. 0. OPERATING SUPPLIES 04-09-88 1930. 85
_ 18426 319. 99 99999 TELMOVE ANSWERING MACHINE 04-05-88 319. 95
18427 717. 87 264 TEXACO INC. GASOLINE 04-09-88 717. 87
18428 105. 00 99999 THE EPHESIAN CHURCH CANCELLATION 04-OS-BB 105. 00
18429 42. 00 99999 THE L. A. BUSINESS JOURNAL SUBSCRIPTION 04-09-BB 42. 00
18430 373. 14 269 BILL THOMAS PHOTOS 04-09-88 373. 14
18431 721. 50 267 TIMELY TEMPORARY SERVICE TEMP. HELP W/E 3.20 04-05-88 721. 50
18432 60. 48 268 TOMARK SPORTS GROUND ANCHOR SETS 04-09-88 60. 48
18433 98677. 42 271 TRAFFIC SAFETY FUND FUND TRANSFER 04-09-88 98677. 42
18434 90666. 45 272 TRAN6PORTATION FUND FUND TRANSFER 04-09-88 90666. 49
18435 120. 00 99999 TREVOR SPENCER SPORTS OFFICIAL 04-05-88 120. 00
18436 60. 00 273 TRW INFORMATION SERVICES CREDIT CHECKS 04-09-88 60. 00
18437 1000. 00 276 U. 6. POSTMASTER POSTAGE FOR MARCH 04-09-88 1000. 00
18438 127. 20 277 UNDEROND SERVICE ALERT POP. CHGS & TELE. NOTIFY 04-09-88 127. 20
18439 463. 28 279 UNISDURCE XEROX PAPER 04-09-88 463. 28
18440 13000. 00 928 UNITED STATER ESCROW DPl-MARIA GONZALES 04-09-88 13000. 00
18441 221. 90 386 UNIVERSAL MACK TRUCK AVTO PARTS 04-OS-88 221. 90
18442 aas. oo 732 JOV VALENTINE MARCH BRIEFING 04-09-SB 229. 00
18443 89. 40 99999 VEDA HALL TRAVEL & MI5C 04-09-88 89. 40
18444 120. 00 99999 VICTOR DUNOMES SPORTS OFFICIAL 04-OS-88 120. 00
18449 25. 00 283 LUCILLE WALKER MEETING 3. 16.88 04-09-88 29. 00
18446 2034. 20 287 WATER FUND FUND TRANSFER 04-09-BB 2034. 20
18447 2047. 50 290 JIM WEBER PROFESS SVC5 3.1-16 04-OS-88 2047. 50
18448 190. 00 99999 WEPCO HEADNALL RESCUE TRUCK REPAIRS 04-05-88 190. 00
18449 471. 80 292 WEST PUBLISHING CO CA LEGISLATIVE 6VC8 04-09-88 471. 80
18490 4299. 43 296 WESTERN WASTE INDUSTRIES MARCH-PICK-UP 04-OS-88 4299. 49
18491 9929. 38 297 WESTERN WATER WORKS REPAIR 6 MAINT 04-OS-88 9929. 38
18492 1093. 19 483 WESTERN PETROLEUM INC. GASOLINE 04-09-SS 1093. 19
18453 289. 90 298 WHEEL MAN TIRE SERVICE AUTO PART5 04-09-88 289. 50
18494 160. 07 301 WILLIAMB HRDWRE b~ PLMBG OPERATING SUPPLIES 04-09-88 160. 07
18459 29. 00 824 DAVID J. WILLI S.. JR. MEETING 3. B. 88 04-09-BB 25. 00
18496 29. 00 309 RONALD WRIOMT MEETING 3.24.88 04-09-BB 29. 00
18497 1326. 00 307 VOUNO PEOPLE OF LVNWOOD GRAFFITI REMOVAL 04-09-BB 1326. 00
1573096. bb 1973096. 66
PREPAID: 1801 4-1518217-26
SPOILED: 18227
VOIDS:
Section 2. That the City Clerk shall certify to the
adoption of this resolution and shall deliver a certified cony
thereof in his own records.
APPROVEll and ADOPTED this 5th day of April ,
1988.
ATTEST:
ANDREA L. HOOPEK, City C1 rk
~~~ ~--
PAUL H. RICHARDS, Mayor
I certify that the above and foregoing resolution was
duly adopted by the Council o:f the City of Lynwood at a regular
meeting thereof held on the Sth day of April. 1988,
and passed by the following vote:
AYES: COUNCILMEMBER IIEINE, HF,NNING, MORRIS, bVELT,S, RICIIARDS
NOES: NONE
ABSENT: NONE
O~ L S~<~
City Cler
r°'~