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HomeMy Public PortalAbout88-083 (05-17-88)WARRANT DATE: 05. t7. 88 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L Y N W O O li W A R R A N T R E G I S T E R DESCRIPTION PAGE: ! INV DATE INVOICE AMOUtJT 11304 -157. 23 25 DLUE DIAMOND MATERIALS ~ OS-17-88 -157. 2's 12018 -11. 06 99999 PEDRO LOPEZ OS-17-88 -71. 06 12749 -85. 00 99999 REVIVAL TIME CHURCH OS-17-88 -85. 00 13847 -11. 30 99999 ARIOS~ AURORA 05-17-88 -11. 30 14590 -8. 28 99999 C. H. KR OPP OS-17-88 -8. 28 14624 -1244. 61 506 HUDSON-LINDSEV GROUP HOME OS-17-8@ -1244. 81 14659 --50. UO 736 MICRO SYSTEMS SOLUTIGNS OS-17-88 -50. O0 15091 -25. 00 223 RODERT REID 05~-17-88 -25. 00 15656 -25. 67 99999 CAL GAS CORPORATION OS-17-88 -25. 87 35723 -78. 50 99999 MARTIN GUIN TANA OS-17-88 -78. 50 15802 -25. 00 737 JUE RATTLE OS-17-88 -25. 00 15807 -219. 00 485 CD PUDLICAT10N5 05-17-BB -219. 00 16365 -19. 60 99999 ARGO DISTRIDUTING 05-17-88 -19. tiG 16369 -40. 07 99999 DECK t,.. SANDY CHEUNG OS-17-88 -4G. 07 " ' 16390 -50. 00 623 LENA DENNIS OS-17-86 -50. 00 M 76462 -120 13 202 PAGEANTRY PRODUCTIONS OS-17-88 -120. 13 ~ i 77231 . -9. 00 99999 SALIDAD SANCHEZ 05-17-8B -9. 00 ~ 18099 -105. 00 99999 GOSPEL MISSION OUTREACH OS-17-88 -105. 00 ~ 18621 -36. 44 99499 URDINA MANUEL OS-17-86 -36. 44 18471 -3400. 00 172 LVNWOOD, CITY OF - HOME DANK WORKER`S COMP REIMD OS-17-68 -3400. 00 ' 18471 3400. OD 172 LVNWOOD, CITY OF - HOME DANK WORKER'S COMP REIMD. OS-17-88 3400. 00 O ~ 16742 650. 00 915 MANAGED HEALTH NETWORK, INC MENT. HLTH. CO'J. 5/B8 OS-17-88 650. 00 'Z' IB743 13345. 72 94 FLEMING i ASSOCIATES WORKER'S COMP REIM. 05-17-88 13345. 72 7 18806 3211. 90 172 LYNWOOO. CITY OF - HOME DANK WORKER'S COMP. REIMD. 05-17-68 3211. 90 O 16607 171410. 66 43 CALIF, STATE OF PAYROLL PiE 4-30-88 05-17-88 171410. 66 ~' 18609 257850. 00 99999 CAL. DEPT. OF TRANSPORTATION PYMT-PARKLAND DEVT PROP. OS-17-88 257650. 00 ~ IB830 15000. 00 526 UNITED STATES ESCROW DPL-P. & G. HAWTHORNE OS-17-88 15000. 00 .--] 18811 15794. 84 138 KAISER PERMANENTE HEALTH PREM. 4/88 OS-17-88 15794. 84 ~ 16812 178. 50 99999 SWEET'S DIVISION SUDSCRIPTION FEE OS-17-88 176. 50 ~ ' ' 16813 35522. 30 205 PAYROLL FUND PERS P/E 4/30/88 OS-37-88 35522. 30 [=1 16874 5639. 20 172 LYNWOOD, CITY OF - HOME DAtJK WORKER'S COMP REIMD. 05-17-88 5639. 20 ~.__ TOTAL PREPAYS: 518603.12 TOTAL VOIDS: -2321.29 TOTAL 516281.83 ^.. Iw ~. Aw +. eb xla kb is cG u Y. c. L. v:~ ~~ WARRANT DATE: 05.17.88 C I T Y of L V N W O O li W A R R A N T R E G I S T E R PAGE: 1 PREP AIDS AND VOIDS WARRANTM AMOUNT VENDORIi VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 11304 -157. 23 25 DIVE DIAMOND MATERIALS OS-17-88 -357. 23 12018 -11. 06 99999 PEDRO LOPEZ 05-17-88 -11. 06 12749 -85. 00 99999 REVIVAL TIME CHURCH 05-17-88 -85. 00 13847 -11. 30 99999 ARIDS, AURORA OS-17-86 -11. 30 14590 -8. 28 99999 C. H. KRDPP OS-17-88 -8. 28 14624 -1244. 81 506 HUDSON-LINDSEV GROUP HOME OS-17-88 -1244. 81 14659 -50. 00 736 MICRO SYSTEMS SOLUTIONS GS-17-88 -50. 00 15091 -25. 00 223 RODERT REID 05-17-88 -25. OG 15658 -25. B7 99999 CAL GAS CORPORATION OS-17-88 -25. 87 35723 -78. 50 99999 MARTIN GUINTANA OS-17-86 -78. 50 15802 -25. 00 737 JOE BATTLE OS-17-88 -25. 00 35607 -219. 00 485 CD PUBLICATIONS OS-17-86 -219. 00 16365 -19. 60 99999 ARGO DISTRIBUTING OS-17-BB -19. 6G 16369 -40. 07 99999 DECK as SANDY CHEUNG OS-17-86 -40. 07 16390 -50. 00 823 LENA DENNIS OS-37-68 -50. 00 16462 -120. 13 202 PAGEANTRY PRODUCTIONS OS-17-BB -120. 13 37231 -9. 00 99999 SALIDAD SANCHEZ OS-17-88 -9. 00 18099 -305. 00 99999 v'OSPEL MISSION OUTREACH OS-17-88 -105. 00 38621 -36. 44 99999 URBINA MANUEL OS-17-88 -36. 44 18471 -3400. U0 172 LYNWOOD~ CITV OF - HOME BANK WORKER`S COMP REIMB OS-17-88 -3400. 00 18471 3400. 00 172 LYNWOOD, CITY OF - HOME BANK WORKER'S COMP REIMB. 05-17-80 3400. 00 18742 650. 00 915 MANAGED HEALTH NETWORK, INC MENT. HLTH. COV. 5/88 05-17-88 650. 00 16743 13345. 72 94 FLEMING & ASSDCIATES WORKER'S COMP REIM. 05-17-88 13345. 72 18606 3211. 90 172 LVNWOOD, CITV OF - HOME BANK WOkKER 'S COMP. REIMB. 05-17-BB 3211. 90 18807 171410. 66 43 CALIF. STATE OF PAYROLL P/E 4-30-BB OS-17-88 173410. 66 16809 257850. 00 99999 CAL. DEPT. OF TRANSPORTATION PVMT-PARKLAND DEVT PROP. OS-17-SB 257650. 00 18810 15000. 00 528 UNITED STATES ESCROW DPL-P. & u^. HAWTHORNE 05-17-86 15000. 00 18811 15794. 64 138 KAISER PERMANENTE HEALTH PREM. 4/88 OS-17-88 15794. 84 18812 178. 50 99999 SWEET'S DIVISION SUBSCRIPTION FEE DS-17-88 178. 50 18813 35522. 30 205 PAVROLL FUND PERS P/E 4/30/88 OS-17-88 35522. 30 16814 5639. 20 172 LYNWODD, CITY OF - HDME BANK WORKER'S COMP kEIMD. 05-17-86 5639. 20 TOTAL PREPAYS: 518603. 12 TOTAL VOIDS: -2321.29 TOTAL: 516281. B3 r w .r .a. y ?k m§. d: ~, Y. w a WAF.R ANT DATE: 05.17.88 WARR AIVTii AMOUNT VENDORA 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 DESCRIP"PION PAGE: 2 INV DATE INVOICE AMOUNT 18219 295. 00 99999 ACCELERATED COMPUTER S'E M. F. P.ICHARDS 4; BB OS-17-88 295. OU _ 16620 43. 60 2 ACE LUMDER r. SUPPLY OPER. SVCS °,. REPR MAINT GS-17-88 43. 60 16821 73. -i3 99999 ALFRED 5'ANDOVAL OVERPVMT-ACCT CLOSED OS-37-88 73. 73 18822 46. 83 420 ALL HMER ICAN HOME CENTER OPERATING SUPPLIES' OS-17-88 46. 83 _ 18623 B5. 00 818 AMERICAN SOC. FOR PU-LIC AGM. MEMO. RENEWAL OS-17-86 65. 00 18824 25. 00 919 MARGARET ARAUJO MEETING-Si4/88 05-17-86 25. 00 18825 2. 34 14 AT +i T INFORMATION SYSTEM TELEPHONE SERVICES 05-17-68 2. 34 16826 1040. 46 18 GALL INDUSTRIES OPERATING SUPPLIES OS-17-88 1040. 46 18827 8847. 90 748 GAR-OSA 3. VERA PROF. SVCS OS-17-68 8642 90 1.E628 112 04 99999 DILL TURNER REAL ESTATE O'JERPYMT--ACCT CLOSED 05-17-86 110. 04 16829 388. 73 25 GLUE DIAMOND MATERIALS OPERATINV' SUPPLIES' GS-17-86 3a'B. 73 16836 10. 00 99999 GRENGA KEY REFUND OS-17-88 10. 00 16831 1626. 79 99999 CROOKS PRODUCTS, INC. REPAIRS r. MAINT. OS-17-66 1626. 79 16632 125194. B4 34 C.I.P. FUND FUND TRANSFERS OS-17-BB 125194. 84 1883'3 33. 69 99999 C. 'J. LfEN OI+ERPMT-ACCT. CLOSED 05-17-BB 33. 69 16834 80. 00 41 CALIF PARKS R< REC SOC MEMG. DUES-4/1-4/E8 OS-17-88 60. 00 ` 16835 75. 00 465 CALIF MUNI TREASURERS ASSOC DUES 4/1/88-3/37/89 05-17-BB 75. 00 16836 112 24 48 CENTURY FLORIST FLORAL ARRANGEMENT OS-17-88 172 24 16837 20. 00 99999 CHARLES L. PERRY OVERP Y11l--ACCT CLOSED OS-17-88 20. 00 18838 140. 58 99999 CHARLES W. CARTER CO. AUTO PARTS OS-17-88 140. 58 16839 400. U0 230 CHICAGO TITLE INSURANCE CO. UNPAID POLICIES 05--17-88 400. 00 18840 48. 40 906 CINTAS CORP. UNIFORMS OS-17-88 48. 40 16841 25. 00 953 REV. C. COLEMAN MEETING-5/2/86 OS-17-88 25. 00 16842 788. 50 57 COMMUTER DUS LINES -US SERVICES 05--17-8B 788. SU 18843 301. 51 901 COMPTON FRICTION MATERIALS CO. AUTO PARTS OS-17-88 301. 51 18844 3068. 50 792 CONSOLIDATED ELECTRICAL DIRT. CITY ENTRY MARKERS US-17-88 3088. 50 16845 220. 00 61 COOPERATIVE PERSONNEL PROF. SERVICES 05-17-88 220. OU 16846 943. 75 854 COPP CONTRACTING PARKING LOT PROJ. 05-17-88 943. 75 18647 268. 63 504 DATAOUICK INFORMATION NETWORK PROF. SERVICES OS-17-88 268. 63 18848 41. 34 787 DAVE'S TROPHIES TROPHIES OS-17-88 41. 34 18649 314. U7 69 DISCOUNT EQUIPMENT CO. WALNUT TADLE OS-17-86 314. 07 18250 45, 00 99999 DISCOUNT RADIATOR SERVICE AUTO PARTS OS-17-88 45. 00 18851 24. 89 99999 DOROTHY M. EVANS OVERPYMT-ACCT CLOSED G5-17-88 24. 89 18652 25. 00 79 LAWRENCE O DUNN, SR MEETING-5/4/88 US-17-88 25. 00 16653 747. 36 827 EASTMAN KODAK COMPANY EQUIP. MAINT AGR MtJ T. OS-17-88 747. 30 18854 1158. 82 913 EASTMAN KODAK CREDIT CORP. RENTAL-EOVIP 5/88-7188 05-17-88 3158. 82 18655 50. 00 950 JOYCE EDNA MEETING-5!2;86 OS-17-86 50. 00 18856 887. 4U 99999 ELECTRO CONSTRUCTION LIGHTING PRO J. OS-17-68 667. 40 18657 25. 00 86 GETTE E8PE5ETN MEETING-4:26/66 OS-17-88 25. OG 16856 7. 43 BB EWING IRRIGATION PRODUCT OPERATING SUPPLIES OS-17-68 7. 43 18859 721. 31 907 EXPRESS MESSENGER COURIER SERVICE OS-17-86 121. 31 IBBbO 74. 00 655 FEDERAL EXPRESS CORPORATION COURIER SERVICES OS-17-68 14, UG 18861 6U. 00 99999 FLORENCE E. HIGHTOWER OEVERPVMT-ACCT CLOSED US-17-88 t0. 00 76862 25. 00 951 TIGURCIA FLORES MEETING-4:18/86 OS-17-68 25. GO 18863 75. 76 99994 FRANY. A. GONZALEZ OVERPYMT GF.P DIJ T. CO V. G5-17-86 75. 76 18864 82184 .61 104 u`ENERAL FVND FUNU TRAN5FERk01-0131 OS-17-86 62164. 61 16865 273. U6 106 GENERAL TELEPHONE CO. TELEPHONE SERVICES OS-17-88 273. 08 IBE66 83167 .32 941 GENERAL FUND FUND TRANSFERS OS-17-B8 83167. 32 16867 712 .46 99999 GEOR G'E -RUSNER TRAFFIC ENGN. SVCS. GS-17-88 772. 4a 4, se n. «. an a. ~a. w e• ~. a•. ~. ~~ WARRANT DATE: 05.17.88 WARRANTN 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 DESCRIPTION PAGE: 3 I1JV DATE INVOICE AMOUNT 18868 126. 47 99999 GEORGE W. COWAN OVERPYMT-ACCT CLOSED OS-17-88 126. 47 18869 110. 50 99999 GREATER FAITH MISSIONARY REFUND-CANCEL EVENT 05-17-86 110. 50 18870 148. 00 ilb HAMMER SECURITY SERVICE SEC URITV S'ERVICES' OS-17-88 148. 00 18871 194. 90 99999 HARRINGTON PLASTICS WELDING ROD OS-17-88 194. 90 Y8072 25. 00 123 JOHN HOPKINS MEETING-5/4/88 OS-17-BB 25. 00 18873 122. 55 99949 JESUS ALVARES OVERPYMT-ACCT CLOS'E^ OS-17-86 122. 55 18874 50. 00 99999 JOHN R. FORD DENTAL REIMGURSEMENT OS-17-88 50. 00 18875 223. 65 135 JONES CHEMICALS, INC. CHLORINE OR. MEMO 05-17-80 223. 65 18676 50. 00 99999 KEN RUGG DELPHI DEV. OVERPVMT-ACCT CLOSEG OS-17-88 50. 00 18877 104. 20 140 KEYSTONE FORD AUTO PARTS & CR. PIEMO 05-17-88 104. 20 18878 605. 00 898 LARRY J. K05MONT PHOF. SERVICES OS-17-86 805. 00 16679 83. 97 99999 L. A. TIMES ADVERTISEMENT OS-17-88 83. 97 18890 I1b. 77 946 LANG'S STATIONERS OFFICE SVPPLIES OS-17-88 116. 77 16881 27. 30 99999 LARRY C. HOLMES OVERPVMT-ACCT CLOSED OS-17-B8 27. 30 18882 25. 00 921 CLAUDE LAW MEETING-5:4/88 U5-17-88 25. U0 18883 19. 83 99999 LIDIA M. GIL OVERPYMT-ACCT CLOSED 05-17-88 19. 03 18884 77. 24 99999 LISS FURNITURE WAREHOUSE OFFICE FURNITURE 05-17-88 77. 24 18885 13. 65 923 L05 ANGELE5 TIMES SVCS 2/8 - 5/30/88 OS-17-88 13. 65 18886 11. 40 928 LOS ANGELES TIMES SVCS 2/B - 5/2i 88 OS-17-88 11. 40 16887 887. 49 164 LVNGATE PRINTING CO. CORRECT. NOTICE FORMS 05-17-08 BST. 49 16888 1159. 42 168 LYNWOOD PRESS PUDLIC NOTICE 05-17-88 1159. 42 18889 125. 00 164 LVNWOOD REFRIGERATION MAINTENANCE-4/88 OS-17-88 125. 00 18890 5768. 77 172 LYNWOOD, CITY OF - HOME DANK WORKER'S COMP. REIMD. OS-17-08 5768. 77 18891 12. 79 518 LYNWODD AUTO PARTS AUTO PARTS OS-17-08 12. 79 18892 760. 82 173 M R, M TRUCK PARTS, INC. AUTO PARTS OS-17-88 760. 82 18893 451. 56 176 MAR DEN SUSCO 10"COUPLING ADAPTERS 05-17-88 451. 56 18694 25. 00 177 RODERT MARKOVIC MEETING 4. 2ti. 88 05-17-88 25. 00 18895 91. 50 99999 MARTHA SILVA OVERPVMT-ACCT CLOSED OS-17-88 91. 50 18896 25. 00 178 GEORGE MARTINI MEETING 4.26.88 OS-17-88 25. 00 16897 431. 33 99999 MASTER DODV COMPARTMENT DOOR 05-17-88 431. 33 16898 Y53. S@ 99999 MASTER DISTRIDVTORS OPERATING SUPPLIES OS-17-88 153. 58 18899 22307. 71 183 MELAD & ASSOCIATES' PROF. SVCS. OS-17-88 22207. 71 18900 25. G0 184 JULIO MENDOZA MEETING 4.36.88 OS-17-88 25. 00 18901 18. 68 185 MG INDUSTRIES SAFETY SUPPLIES 05-17-08 IB. bB 16902 49. 97 922 MID-CITIES STATIONERS OPERATING SUPPLIES OS-17-88 49. 97 18903 15. 15 99999 MIGUEL A. RODRIGUES UVERPYMT ACCT CLOSEG OS-17-BB 15. 15 18904 150. G0 463 MMI MANAGEMENT SY5TEMS REGISTRATION FEE GS-17-86 150. 00 18905 279. 50 187 MOGILE COMMUNICATION SER REPAIRS &. MAINTENANCE OS-17-86 279. 50 18906 71. 82 99999 MONROE CALCULATOR RIDDONS OS-17-88 i1. 82 18907 ti270. 50 502 MORELAND & ASSOCIATES, INC. PROF. SERVICES OS-17-88 6270. 50 18908 25. 63 99999 MUNDO AUTO SALES OVERPVMT-ACCT. CLOSED 05-17-88 25. 63 18909 50. 00 949 JAMAL MUBHIN MEETING-5i 2: 88 OS-17-86 50. 00 18910 32 00 751 NATIONAL COUNCIL FOR URDAN CVED IIJF O. FUD 05-17--88 32 00 18911 50. 96 99999 NHI VAN DANG OVERPYMT-ACCT CLOSED OS-17--88 50. yb 16912 772. 22 769 NORWALK POWEk EQUIPMENT CO. AUTO FAR75 05-17-80 18913 146. 54 439 OCEAN POOL SUPPLY COMPANY" UNIFORM SUPPLIES OS-37-88 148. 54 16914 210. Sy 99499 OFFICE AUTOMATION PRODUCTS RIDDON & IORR. TAFE OS-17-88 210. Sy 16915 25. 00 952 AMEN GMAR MEETING--4/181583 05-17-80 5. 00 16916 50. GO 448 EDWARD PACHEO MEETIPIG-5/2:85 OS-17-88 50. 00 w. d V a a ~. o• y C I T Y of L Y N W O O D WARRANT DATE: O5. 1 7.88 W A R R A N T R E G I S T E R PAGE: 4 ~' WARR ANT# AMOUNT VE NDOR# VENDOR NAME DESCRIPTION INV LATE INVOICE AMOUNT 18917 3929. 24 201 PACIFIC -ELL TELEPHONE SERVICES OS-17-68 3929. 24 18918 18. 74 202 PAGEANTRY PRODUCTIONS PLAQUE OS-17-88 78. 74 18919 142. 83 624 PARKHOUSE TIRE CO. AUTO PARTS 05-17-88 642. 83 18920 1392. 50 208 PETTY CASH - CHECKING REIM--PETT4' CASH OS-17-88 1392. 50 18921 150. 17 371 P[TNEV--OWES LFASG-PUS'TAGE METER OS-17-BB 150. 17 18922 116. 50 211 PRECISION AUTOMOTIVE AUTO PARTS OS-17-B6 176. 50 18923 881. 19 99999 PRESS TELEGRAM EMPL. ADVERTISEMENTS 05-17-SB 881. 19 18924 200. 00 753 PRICE SAVERS AUTO PARTS OS-17-B8 200. 00 18925 180. 00 442 PRUG'R AMMED FOR SUCCESS OPERATING SUPPLIES OS-17-BB 380. OG 18926 30. 00 216 PRUDENTIAL OVERALL SUPL MAP 3038 OS-17-86 30. 00 18927 340. 00 430 PSG SEWER SERVICES, INC. SEWER CLEANING G5-].7-86 340. 00 18928 957. 50 99999 PU-LIC PERSONhJEL CONSULTANTS TEST -OOKLE iS OS-17-88 957. 50 18929 179. 25 99999 FU-LSCATIONS DR DERS SU-SCRIPTION OS-17-86 179. 25 18930 2150. 60 219 DUALITY FENCE CO.. INC. GR AFFETI VD. FENCE OS-17-88 2150. 60 18931 121. 15 99999 RADIO SHACK OPERATING SUPPLIES U5-17-86 121. 15 18932 302 26 15 RELIA-I-E-FI5CH SEALING TAPE 05-17-88 302 26 18933 314. 92 225 RENTERIA AUTO PARTS AUTO PARTB 05-17-88 314. 92 18934 69. 23 99999 ROSES TO GO FLORAL ARRANGEMENT D5-17-88 69. 23 18935 10130. U5 804 RUIZ ENGINEERING COMPANY RECONST.-OLANUA ST. OS-17-88 10130. 05 16936 38. 77 745 SAFEWAY SIGN CO. OPERATING SUPPLIES OS-17-88 38. 77 16937 1155. 87 235 SAN DIEGO FIRE EQUIP. CD. UNIFORMS OS-17-98 1155. 87 18938 39. 91 99999 511ER D. LEARV OVERPVMT-ACCT CLOSED 05-17-88 39. 91 " 18939 290. 36 926 SHERMIN-WILLIAMS CD. PAINT SUPPLIES OS-17-88 290. 36 18940 4344. 15 246 SO CALIF EDISON COMPANY LIGNT E. POWER SVCB OS-17-8B 4344. 15 38941 B4. U0 537 SD. CA MUNICIPAL ATHLETIC REG.-GOLFS '~ UAVI5 05-17-88 84. 00 16942 25. 00 947 DALE STEEIE MEETING-4/16/65 OS-17-88 25. 00 16943 25. 00 454 KENT SWIFT MEETING-5/2/98 OS-17-88 25. 00 18944 25. 15 99999 THE WEDGEWODD FUND IV DVERPVMT-ACCT CLOSED OS-17-88 25. 15 ' 18945 492. 49 265 -ILL THOMAS PHOTOGRAPHS OS-37-88 492 49 18946 626. 00 267 TIMELY TEMPORARY SERVICE TEMP. SERVICES OS-17-88 626. 00 18947 1440. 00 99999 TDRRANCE LOSS CONTROL CORP. SAFETY SERVICES OS-17-8B 1440. 00 '~ 36948 85256. 27 271 TRAFFIC SAFETY FUND FUND TR ANSFEP. OS-17-88 85256. 27 18949 23. 13 99999 TRAN5 OHIO -ANK OVERPYMT-ACCT CLOSED 05-17-BB 23. 13 16950 60. 00 273 TRW INFORMATION SERVICES CREDIT SEP.VIC ES OS-17-88 60. D0 ° 18951 1000. 00 276 U. S. POSTMASTER POSTAGE PEE PERMIT 05-7.7-88 1000. 00 18952 125. U0 99999 UCLA DUSINESS FORESCAST REGIST. FEE OS-17-88 125. 00 16953 494. 38 279 UNISOURCE XEROX PAPEh' 05-17-88 494. 38 `- 18954 150. 00 732 JOV VALENTINE MINUTES 4;72 3< 4/26/86 OS-17-88 150. OC 16955 142 54 99999 VALVATE ASSOCIATES OP r`_R ATING SUPPLIES OS-"17-88 142. 54 18956 5734. 65 287 WATER FUND FUND TRANSFERS OS-i7-B8 5734. 65 ~• 16957 1140. 94 297 WESTERN WATER WORKS REPAIRS L, MAINT. OS-17--88 1140. 94 16956 68402. 92 413 WESTERN WASTE INDUSTRIES FRANCHISE 05-17-88 68402 92 18959 958. 15 483 WESTERN PETRGLEUM INC. GASOLINE 05-17--85 958. 15 --- 16960 40. 00 298 WHEEL MAN TIRE SERVICE AUTO PATHS" OS--17-88 40. OU 16901 63. 10 301 WILLIAMS HRDWRE & PLMGG OPERATING S'UPFLIEB OS-17-86 63. 10 18962 6. 43~ 99999 WILLIE T. RANDLE, JR. OVERPYMT-ACCT CLOSED 05-17-88 6. 43 18963 143. 13 308 ZUMAR INDUSTRIES, INC. OPERATING 6UPP~IES US-17-88 143. 13 1067692 17 3067692. 1: ~,"_°'R EPAI P: 187 42-43~1B606-14 ~~" SPOILFD: 188 15-;F .r 4: ,ra tl- u ea v 1 1 f t Section 2. That the City Clerk shall certify to the adoption o t£~Fiis resolution and shall deliver a certified copy thereof in his own records. APPROVED and ADOPTED this 17th day of May lggg, d m ATTEST: ~ S'~~ ANDREA L. HOOPER, City C1 rk I certify that the above and foregoi.rg resolution was duly adopted by the Council of the City of hymvood at a regular meeting thereof held on the 17th day o:E May 1958, and passed by the following vote: AYES: COUNCILMEMBER IIEINF., IIE;NING, D10RRIS, I9EhLS, RICIIARDS NOBS: NONE ABSENT: NOPdE ~/ I City Clerk ° " r ~- w n~ N ~ r m r~ .~ m J A Ui i G 1 e p V N Li CN P rT Q Ui m 0 r. v v P U~ Ln U Q~ d d 0 P J Ri _ ~