Loading...
HomeMy Public PortalAbout91-171 (11-05-91)C I T Y of L Y N W 0 O D WARRANT DATE. 11 -05 -91 W A R R A N T R E G I S T E R PAGE 1 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 34690 - 70.36 99999 SEGA OF AMERICA VOID- REPAIR b MAINT 11 -05-91 -70.36 34691 - 450.00 99999 FOLSOMES PETTING ZOO VOID- PETTING ZOO 11 -05 -91 - 450.00 34749 - 62.24 84 ENTENMANN -ROVEN COMPANY VOID- FLAT BADGE 11 -05 -91 -62.24 34914 -119 52 420 ALL AMERICAN HOME CENTER VOID- OPERATING SUPPLIES 11 -05 -91 -119 52 34998 -322 08 925 L A COUNTY RECORDERS OFFICE VOID- SIGNATURE VER. 11 -05 -91 -322 OB 35087 -199 00 99999 THE NATIONAL CENTER FOR VOID- MEMBER(JACKSON) 11 -05 -91 -199 00 35112 49488 80 986 P E R.S RETIREMENT P E 09 -28 11 -05 -91 49488.80 35113 5438 00 99999 KYU BOK HAN & JEAN S HAN LAND ACOUISITION I1 -05 -91 5438.00 35114 56227 46 1115 P E R S.- HEALTH HEALTH INS 10/91 11 -05 -91 58227 46 35115 5360.15 1116 PRO -DENT DENTAL PREMIUM 11 -05 -91 5360.15 35116 1050 95 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 10/91 11 -05 -91 1050.95 35117 553 14 1118 STANDARD INSURANCE COMPANY LIFE INS. 10/91 11 -05 -91 553.14 35118 115 00 99999 BAPAC REGIST - P RICHARDS 11 -05 -91 115.00 35119 1446.01 11 BANKCARD CENTER BANKCARD CHRGS I1 -05 -91 1446.01 35120 6357 50 748 BARROSA, MORILLO & BARNES LEGAL SERVICES 11 -05 -91 6357 50 35121 400 00 99999 CLIFF WINSTON PROF SVCS- REC & PARKS 11 -05 -91 400.00 35122 717 14 99999 ACTION DOOR REPAIR REPAIR & MAINT 11 -05 -91 717 14 35123 1823.69 99999 SEAFIRST BANK LEASE PYMT SVCS I1 -05 -91 1823.69 35124 464 78 106 GENERAL TELEPHONE CO. TELEPHONE SVCS 11 -05 -91 464.78 35125 300 00 99999 HARVEY ESTRADA ENTERTAINMENT- BAND 11 -05 -91 300.00 35126 rl 155 00 99999 BILL EWING & ASSOCIATES REGIST- JACKSON, D 11 -05 -91 155.00 ' y 35127 541 52 291 EVELYN M WELLS PER DIEMS I1 -05 -91 541 52 1 35128 249264 94 205 PAYROLL FUND PAYROLL P E 10/12 11 -05 -91 249284 94 35129 875 00 99999 HOLIDAY ENTERTAINMENT PROF SVCS 11 -05 -91 875 00 0~1 35131 140479 47 1235 NEKO CORPORATION COMM CENTER PROJ 11 -05 -91 140479 47 • 35132 204 46 1204 AT &T TELEPHONE SVCS I1 -05 -91 204.46 O 35133 846 16 201 PACIFIC BELL TELEPHONE SVCS 11 -05 -91 846.16 Z 35134 54.00 1206 COMMUNICATION TRANSMITTING SVC PAGER SVCS 11 -05 -91 54.00 = 35135 199 DO 99999 RUTGERS UNIVERSITY MEMBER- JACKSON D 11 -05 -91 199 00 O 35136 527 45 99999 WASATCH CO T- SHIRTS 11 -05 -91 527 45 35137 531 73 99999 WASATCH CO CHILDREN T- SHIRTS I1 -05 -91 531 73 = 35138 48431 50 986 P E.R.S RETIREMENT P/E 10 -12 11 -05 -91 48431.50 J 35139 82.46 1121 PACTEL CELLULAR -LA TELEPHONE SVCS 11 -05 -91 82.46 O 35140 949 68 201 PACIFIC BELL TELEPHONE SVCS 11 -05 -91 949 68 W 35141 200 00 99999 ILEANE MUNOZ TRANSLATION SVCS 11 -05 -91 200.00 y 35142 130 00 99999 LONG BEACH DISABLE RESOURCE TRANSLATION SVCS 11 -05 -91 130 00 35143 950.00 99999 E.R. PROFESSIONAL WELDING REPAIR & MAINT 11 -05 -91 950 00 35144 80 00 407 PARK WATER COMPANY WATER METERS I1 -05 -91 BO 00 35145 450.00 99999 FOLSOMES PETTING ZOO PETTING ZOO 11 -05 -91 450 00 35146 300 00 120 ROBERT HENNING MONTHLY STIPEND 10/91 I1 -05 -91 300 00 35147 300.00 889 LOUIS HEINE MONTHLY STIPEND 10/91 I1 -05 -91 300 00 35148 300 00 1091 ARMANDO REA MONTHLY STIPEND 10/91 11 -05 -91 300 00 35149 300 00 606 PAUL H RICHARDS MONTHLY STIPEND 10/91 11 -05 -91 300 00 35150 300.00 291 EVELYN M. WELLS MONTHLY STIPEND 10/91 11 -05 -91 300 00 35151 21611 99 99999 A -1 ASPHALT BULLIS ROAD PROJ 11 -05 -91 21611.99 35152 275 00 99999 MARIO BARRIOS COMPUTER CABLE HOOK -UP 11 -05 -91 275.00 35153 1094 82 1121 PACTEL CELLULAR -LA TELEPHONE SVCS 11 -05 -91 1094.82 35154 41 64 983 L A CELLULAR TELEPHONE CO TELEPHONE SVCS 11 -05 -91 41.64 35155 1625.10 99999 SOUTHEAST CATERING CATERING SVCS 11 -05 -91 1625.10 TOTAL PREPAYS: 606821.29 TOTAL VOIDS -1223.20 TOTAL. 605598.09 = (C--� C I T Y o f L Y N W 0 0 D WARRANT DATE 11 -05 -91 W A R R A N/ R E G I S T E R PAGE. 2 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 35156 2625.00 1249 RUDY MANN CONSTRUCTION DPL- SHEPHARD -- 11 -05 -91 2628.00 35157 380.00 1229 PACIFIC COMPUTER SYSTEMS COMPUTER REPAIR 11 -05 -91 380.00 35158 949 75 120 ROBERT HENNING MILEAGES /PER DIEMS II -05 -91 949 75 TOTAL PREPAYS: 606821.29 TOTAL VOIDS -1223.20 TOTAL. 605598.09 WARRANT DATE 11 -05 -91 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y a L Y N W 0 O D W A R R A N T R E G I S T E R PAGE 3 DESCRIPTION INV DATE INVOICE AMOUNT 35159 3726 09 99999 A Y NURSERY TREES 11 -05 -91 3726.09 35160 757 75 99999 AAA FLAG BANNER MFG. CO. CITY BANNERS 11 -05 -91 757 75 35161 199 00 99999 ABL. INC. SUBSCRIPT - HERIOT 11 -05 -91 199 00 35162 330.00 99999 ACADEMY POOL & SPA POOL MAINT 9/91 11 -05 -91 330 00 35163 252 68 99999 ACADEMY POOL & SPA REPL POOL MOTOR 11 -03 -91 252.68 35164 326 34 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 11 -05 -91 386 34 35165 272.30 99999 ACTION KART -A -SHED RENTAL ELECTRICAL POLES 11 -03 -91 272.30 35166 220 40 99999 ADVANCED ELECTRONICS INTERCOM SYSTEM 11 -05 -91 280 40 35167 79 00 99999 ADVANTAGE LASER PRODUCTS COPIER TONER 11 -05 -91 79 00 35168 25 00 51 ANDRE AGAALII YOUTH MTG /10 -16 11 -05 -91 25.00 33169 1046.54 420 ALL AMERICAN HOME CENTER PAVING STONES 11 -05 -91 1046.34 35170 100 00 989 ALL PURE CHEMICAL COMPANY CHLORINE CYLINDER 11 -05 -91 100.00 35171 1130 00 1085 THE ALPHA GROUP SECURITY SVCS 11 -05 -91 1130 00 35172 5014 08 99999 AMERON ST LIGHT POLES I1 -05 -91 5014.08 35173 264 88 1253 JOE ARAUJO SCHOLARSHIP EXPENSE 11 -05 -91 264 88 35174 25 00 12 ROBERT ARCHAMBAULT TRAFFIC MTG 10/24 11 -05 -91 25.00 35175 295.00 99999 ARNIE'S PLUMBING SERVICE INSTALL GATES II -05 -91 295 00 35176 2 38 14 AT & T INFORMATION SYSTEM TELEPHONE /SVGS 11 -05 -91 2 38 35177 368.06 99999 BANDINI FERTILIZER CO. FERTILIZER 11 -05 -91 368 06 35178 25 00 1042 CORNECIA BANKS YOUTH MTG /10 -16 11 -05 -91 25.00 35179 112 00 1192 GONZALO BANUELOS TUTORIAL 10/3 -10/16 11 -05 -91 112.00 33180 79 00 99999 BARAJAS, HERMINIA MILEAGE CLAIM 11 -05 -91 79 00 35181 6850 81 748 BARBOSA. MORILLO & BARNES PROFESSIONAL SVCS I1 -05 -91 6850.81 35182 25 00 737 JOE BATTLE TRAFFIC MTG 10/24 I1 -05 -91 25.00 35183 25.00 1064 PATRICE BELL PERSONNEL BRD MTG 10/17 11 -05 -91 25.00 35184 600.00 99999 BENEFIT SYNERGY INC. CAFE PLAN 9/14 -9/2B 11 -05 -91 600 00 35185 375 00 99999 BLACK FLAG EXTERMINATORS FUMIGATION SVCS 11 -05 -91 375.00 35186 297 30 25 BLUE DIAMOND MATERIALS PATCH MIX 11 -05 -91 297 30 35187 221 38 99999 BLUE HEAVEN LIMOUSINE LIMOUSINE SVCS 11 -05 -91 221.38 35188 337 94 99999 BOB HICKS TURF EQUIPMENT EDGER BLADES 11 -03 -91 337 94 35189 25 00 1176 KATRINA BOYKIN YOUTH MTG /10 -16 11 -05 -91 25 00 35190 10136 00 996 BOYS MARKET, INC. BUS VOUCHERS 8/26 -9/22 11 -05 -91 10136 00 35191 274 13 1114 BUDDY'S ALLSTAR INC. GOLF SHIRTS 11 -05 -91 274.13 35192 461 35 1225 BURKE, WILLIAMS & SORENSEN LEGAL SVC 11 -05 -91 461 35 35193 65 70 39 CA CONTRACT CITIES ASSOC CITY MGR MTG 11 -05 -91 65.70 35194 460 00 41 CA PARKS & REC SOC MEMBERSHIP /REGIS 11 -03 -91 460.00 35195 25 00 1223 DELMAR CABARET TRAFFIC MTG 10/24 11 -05 -91 25.00 35196 25.00 964 PATRICIA CARR HCDA BOARD MTG 10/16 11 -05 -91 25.00 35197 414.41 99999 CASCADE FIRE EQUIPMENT TURNOUT PANTS 11 -05 -91 414.41 35198 556.71 99999 CASE POER & EQUIPMENT TRACTOR PARTS 11 -05 -91 556 71 35199 20996.10 '570 CENTRAL AND WEST BASIN IMPORTED WATER 8/91 I1 -05 -91 20996.10 35200 47 76 965 CHARLES W CARTER CO AUTO PARTS 11 -05 -91 47 76 35201 25 00 99999 CITY OF ROSEMEAD REFUND /CA CONTRACT DINNER 11 -05 -91 25.00 35202 50 75 487 CLEARBROOK FARMS OPERATING SUPPLIES 11 -05 -91 50.75 35203 757 75 1240 COMMERICAL MOBILE SYSTEMS RENTAL- OFFICE UNITS 11 -05 -91 757 75 35204 1959 00 1227 COMPTON COURT HOUSE COURT BLDG FEE 11 -05 -91 1959 00 35205 25.00 79 BRENDA CONTRERAS YOUTH MTG /10 -16 11 -05 -91 25.00 35206 1100.00 99999 COTE MARK SUBSTANCE REMOVAL 11 -05 -91 1100.00 35207 25.00 1036 VERNA CULP WOMEN'S MTG 10 /9 11 -05 -91 25.00 i a, �,T C I T Y 4F WARRANT DATE 11 -05 -91 W A R R A N T WARRANT* AMOUNT VENDOR# VENDOR NAME L Y N W 0 0 D R E G'I S T E R DESCRIPTION PAGE 4 INV DATE INVOICE AMOUNT 35208 25.00 63 WILLIAM CUNNINGHAM TRAFFIC MTO 10/24 11 -05 -91 25.00 35209 300.00 99999 D LEWIS LOCATING CO. LOCATE SEWER LINES 11 -05 -91 300 00 35210 4343.60 1179 DAPEER 6 ROSEBLIT PROSECUTOR SVC 9/91 11 -05 -91 4343.60 35211 2151 66 678 DATA PLUS COMMUNICATIONS INSTALL PHONE CABLES 11 -05 -91 2151.66 35212 3460.00 99999 DYNATEST CONSULTING INC. BULLIS RD CONSTRUCTION 11 -05 -91 3460.00 35213 1010.37 99999 ECONOMY PRINTING TYPESETTING BOOKLETS 11 -05 -91 1010.37 35214 99 00 93 EDITORS WORKSHOP SUBSCRIPT /JACKSON I1 -05 -91 99 00 35215 709 37 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES 1'1 -03-91 709 37 35216 4879 35 99999 ENFORCEMENT TECHNOLOGY INC CST COMPUTER EQUIP 11 -05 -91 4879 35 35217 1491.90 99999 ENFORCEMENT TECHNOLOGY, INC COMPUTER HARDWARE 11 -05 -91 1491.90 35218 161 54 99999 EPSON ACC PRINTER /FIRE DEPT 11 -05 -91 161.54 35219 25.00 86 BETTE ESPESETH COMM AFFAIRS MTG 10/16 11 -05 -91 25.00 35220 916.67 89 FAIR HOUSING FOUND OF LB PROFESSIONAL SVCS 9/91 11 -05 -91 916.67 35221 81.19 99999 FIREFIGHTER SAFETY SUPPLY BARRICADE TAPE 11 -05 -91 81.19 35222 25.00 26 CONSTANCE FRANKLIN HCDA BOARD MTG 10/16 11 -05 -91 25.00 35223 50 00 99999 GALLARDO. MARIO DEFERRED COMP 11 -05 -91 50.00 35224 104.00 99999 GALVAN, LUIS SCOREKEEPER I1 -05 -91 104.00 35225 1092 59 99999 GBC BINDING SYSTEM 11 -05 -91 1092.59 35226 316.25 882 GENE'S SPORTING GOODS SPORTS SUPPLIES 11 -05 -91 316.25 35227 280.00 99999 GERALD WALLACE FIRE OFFICER CONFERENCE 11 -03-91 280.00 35228 25.00 109 NANCY GILPEN PERSONNEL BRD MTG 10/17 11 -05 -91 25.00 35229 500.00 99999 GIVENS,SAIKI S WILLIAMS ENGINEERING SVCS 11 -05 -91 500.00 35230 8.90 110 GOLDEN WEST PIPE k SUPPLY OPERATING SUPPLIES 11 -05 -91 8.90 35231 116.64 1221 GOLDEN STATE PAINT PAINT SUPPLIES 11 -05 -91 116 64 35232 1000 00 99999 GRAVEL MASTER INC. TEMP POWER POLES 11 -05 -91 1000.00 35233 50.00 1047 CAMERON GREEN YOUTH MTG 8/21 11 -05 -91 50.00 35234 25.00 1049 SHINIQUA GREEN YOUTH MTG /10 -16 11 -05 -91 25.00 35235 424.83 99999 HAAKER EQUIP CO. OPERATING SUPPLIES 11 -05 -91 424.83 35236 25.00 652 LORNA HAWKINS COMM AFFAIRS MTG 10/16 I1 -05 -91 25.00 35237 25.00 956 JOHN K. HAYNES PLANNING MTG 1018 11 -05 -91 25.00 35238 119 52 97 HOME DEPOT OPERATING SUPPLIES I1 -05 -91 119 52 35239 2358.00 99999 HUNTER ELECTRIC SVC ELECTRICAL REPAIRS I1 -05 -91 2358.00 35240 199 06 126 HYDRO METRIC SERV CORP OPERATING SUPPLIES 11 -05 -91 199 06 35241 85.81 579 ICMA CLEARING HOUSE PVBLICATION-M. HERIOT I1 -05 -91 85.81 35242 142.27 127 IMPERIAL CLASS REPR WIND WING DAM 11 -05 -91 142.27 35243 161 12 99999 J.W. D'ANGELO MANHOLE LID 11 -03-91 161.12 35244 25.00 1037 DR. BETTY JACKSON WOMEN'S MTG 10/8 11 -05 -91 25.00 35245 11600.79 973 JOE'S SWEEPING CO. STREET SWEEPING 10/91 11 -05 -91 11600.79 35246 522.92 136 JONES LUMBER OPERATING SUPPLIES 11 -05 -91 522.92 35247 96.40 1236 RONDA KELLY TUTORIAL SVCS 10/3 -16 11 -05 -91 96.40 35246 250.00 99999 KEYE PRODUCTIVITY CENTER REGIST - MARTIN /LARA 11 -05 -91 250.00 35249 700.11 99999 KITTLE'S NURSERY MEDIAN TREES 11 -05 -91 700.11 35250 375.63 99999 L N CURTIS ROCKER LUG I1 -05 -91 375 63 35251 575.00 145 LAMBERT TRANSMISSIONS REPAIR S MAINT 11 -05 -91 575.00 35252 1665.57 1241 LASALLE BANK OF LISLE LEASE /PURCH PYMT 11/91 11 -05 -91 1665.57 35253 25.00 921 CLAUDE LAW HCDA BOARD MTG 10/16 11 -05 -91 25.00 35254 326 70 99999 LEAGUE OF CA. CITIES HOUSING LODGING - WALLACE 11 -05 -91 326.70 35255 140.00 99999 LEAGUE OF CAL. CITIES REGIST- WALLACE 11 -05 -91 140.00 35256 75 00 1052 ERRICK LEE PLANNING MTG 8/23 -10 -8 11 -05 -91 75.00 WARRANT DATE. 11 -05 -91 WARRANT# AMOUNT VENDOR# 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 DESCRIPTION PAGE 5 INV DATE INVOICE AMOUNT 35257 85 00 99999 LERN NEWSLETTER -REC /PARKS 11 -05 -91 85 00 35258 25 00 1062 GEORGE LEWIS PERSONNEL BRD MTG 10/17 11 -05 -91 25 00 35259 25 00 153 ARNOLD LITKE PERSONNEL BRD MTG 10/17 I1 -03 -91 25.00 35260 18339 10 880 LONG BEACH UNIFIED BRK /LUNCH PROGRAM 11 -05 -91 18339 10 35261 79 24 156 LOS ANGELES TIMES SUBS - HENNING /REA /HERIOT 11 -05 -91 79 24 35262 390508 50 161 LOS ANGELES COUNTY LAW ENFORCEMENT 9/91 11 -05 -91 390508 50 35263 509 77 495 L.A_ COUNTY OF PUBLIC WORKS MAINT /TRAFFIC SIGNALS 11 -05 -91 509 77 35264 18.00 99999 LUCY ENRIGUEZ DRILL TEAM /REFUND 11 -05 -91 18.00 35265 1268.71 164 LYNGATE PRINTING CO. BUSINESS CARDS /E LEE 11 -05 -91 1268.71 35266 2500 00 168 LYNWOOD PRESS WAVE PROMOTIONAL ADS 11 -05 -91 2300.00 35267 4236.85 172 CITY OF LYNWOOD -HOME BANK WORKERS' COMP REIMB 11 -05 -91 4236.85 35268 1300 00 491 LYNWOOD REDEVELOPMENT AGENCY CORR DEP ERROR 11 -05 -91 1300.00 35269 217 00 99999 LYNWOOD FIRE FIGHTERS ASSOC REFUND /CARPET INSTALL 11 -03 -91 217 00 35270 370.49 99999 MANUEL MEJIA MUNI CODE BROCHURES 11 -05 -91 370 49 35271 18.00 99999 MARIO GODINEZ DRILL TEAM /REFUND 11 -03 -91 IB 00 35272 502.48 637 MARK IV CHARTER LINES TRANSPORTATION SVCS 11 -03 -91 502 48 35273 25.00 1039 DELLA MAZZIOTTI WOMEN'S MTG 10 /8 11 -05 -91 25.00 35274 25.00 1072 CARLTON MC MILLER PLANNING MTG 10 /8 11 -05 -91 25.00 35275 25.00 1038 EVERLINA MCCOWN WOMEN'S MTG 10/8 11 -05 -91 23.00 35276 2.09 1189 MCI TELECOMMUNICATIONS FAX SERVICES I1 -05 -91 2.09 35277 226.83 187 MOBILE COMMUNICATION SER RADIO REPAIR 6 MAINT 11 -05 -91 226 83 35278 170 49 1232 MOBILE MINI PORTABLE STORAGE RENTAL 11 -05 -91 170 49 35279 w 200 00 99999 MOORE, LARRY YOUTH OFFICIAL 11 -05 -91 200.00 35280 •- 150.00 99999 MUNICIPAL ANALYSIS SVCS SUBSCRIPT /HERIOT 11 -05 -91 150 00 35281 25 00 949 JAMAL MUSHIN PLANNING MTG 10 /8 11 -05 -91 23.00 35282 50.00 99999 NACW MEMBER - WOMEN'S COMM I1 -05 -91 50 00 35283 75 00 194 NAT'L FIRE PROTECTION ASSN, MEMBER - WALLACE 11 -05 -91 75.00 35284 15.00 99 NATIONAL TRUST FOR DUES - HENNING I1 -05 -91 15 00 35285 - 565 42 1145 NATIONAL SANITARY SUPPLY OPERATING SUPPLIES 11 -05 -91 565.42 35286 196.00 99999 NATIONAL SEMINARS REGIST -HUM RES II -05 -91 196 00 35287 'wry? 3780 00 99999 NEWPORT TRAFFIC STUDIES TRAFFIC COUNTS 11 -05 -91 3780.00 35268 '+ 324.75 99999 NOZAWAS TRADING INC. KARATE UNIFORMS 11 -05 -91 324.75 35289 ti 500.00 1028 MARVETTA O'DELL PROF SVCS 10/1 -10/11 II -05 -91 500.00 35290 . 28.49 99999 OCEAN POOL SWIM SUITS 11 -05 -91 28.49 35291 25 00 1040 ETHEL PACHECO WOMEN'S MTG 10/8 II -05 -91 25 00 35292 25 00 1066 EDWARD PACHECO TRAFFIC MTO 10/24 11 -05 -91 23.00 35293 22 93 201 PACIFIC BELL TELEPHONE SVCS 11 -05 -91 22 93 35294 3294 26 99999 PACIFIC LIGHTING 6 STANDARD CONSTRUCT CITY ENTRY 11 -03 -91 3294.26 35295 140.00 99999 PACIFIC SOILS ENGINEERS COMPACTION TESTING 11 -05 -91 140 00 35296 59 97 202 PAGEANTRY AWARDS PLAGUES 11 -05 -91 59 97 35297 1377 81 624 PARKHOUSE TIRE CO AUTO PARTS 11 -05 -91 1377 81 35298 25.00 87 JAIME PEREZ YOUTH MTG /10 -16 11 -05 -91 25 00 35299 655 29 207 PETTY CASH REPLENISHMENT 11 -05 -91 655.29 35300 871 74 208 PETTY CASH - CHECKING REPLENISHMENT 11 -05 -91 871.74 35301 195 78 185 PHOENIX DISTRIBUTORS OXYGEN 11 -05 -91 195 78 35302 28 15 213 PRESS TELEGRAM SUBSCRIPT /HERIOT 11 -05 -91 28.15 35303 121 93 216 PRUDENTIAL OVERALL SUPPLY MOP SERVICE 11 -05 -91 121 93 35304 25 00 218 ROY PRYOR PLANNING MTG 10/8 I1 -05 -91 25.00 35305 76 48 99999 Q SALES COMPUTER EQUIP 11 -05 -91 76.48 a 3$306 33.23 C I T Y o f L Y N W O O D AUTO PARTS WARRANT DATE. I1 -05 -91 33.23 W A R R A N T R E G I S T E R PAGE. 6 WARRANT# AMOUNT VENDOR# VENDOR NAME LEGAL CASE COPIES 11 -05 -91 DESCRIPTION INV DATE INVOICE AMOUNT 3$306 33.23 1084 OVALITY AUTO & TRUCK PARTS AUTO PARTS 11 -05 -91 33.23 35307 51 17 99999 RABBIT REPRODUCTION INC LEGAL CASE COPIES 11 -05 -91 51.17 35308 194.72 99999 RABBIT REPRODUCTIONS LEGAL CASE COPIES 11 -05 -91 194.72 35309 400.00 1228 LORETO JOE RAMIREZ BOXING CONSULT 10 -91 I1 -05 -91 400.00 35310 800.00 221 RAPID PUBLISHING PROMOTIONAL ADS 10 /91 11-05 -91 800.00 35311 780.61 99999 RAYVERN LIGHTING SUPPLY STREET LAMPS 11 -05 -91 780.61 35312 322'08 99999 REGISTRAR- RECORDER /COUNTY CLER SIGNATURE VERIFICATION 11 -05 -91 322.08 35313 108.74 15 RELIABLE OFFICE SUPPLIES OPERATING SUPPLIES I1 -05 -91 108.74 35314 7 74 225 RENTERIA AUTO PARTS AUTO PARTS 11 -05 -91 7 74 35315 147 00 1244 MAYA RHODES TUTORIAL 10/3 -10/16 11 -05 -91 147 00 35316 490.00 99999 ROBERT H. THOMPSON COMPUTER CABLE 11 -05 -91 490.00 35317 156.44 99999 RONSIN PHOTOCOPY INC. SUBPENA SVCS 11 -05 -91 156.44 35318 268,97 99999 RONSIN PHOTOCOPY INC. SUBPENA /DEL SERV 11 -05 -91 268.97 35319 1404.91 99999 ROYAL ELECTRIC INSTALL PHONE CABLES I1 -05 -91 1404.91 35320 487 13 745 SAFEWAY SIGN CO. NO PARKING SIGNS I1 -05 -91 407 13 35321 105.00 1187 PATRICIA SALDI BUS LIC SVCS 10/6,10126 11 -05 -91 105.00 35322 3448 43 99999 SAM HUNTER ELECTRIC SVC INSTALL STARTER 11 -05 -91 3448.43 35323 162.39 1061 SECRETARY COFFEE SERVICE, INC COFFEE SUPPLIES 11 -05 -91 162.39 35324 48.00 99999 SIDDELL,STEPHANIE OFFICIAL 11 -05 -91 48.00 33325 200.00 1174 MARY F SIEBERT BOOKKEEPING SVCS 9/91 11 -05 -91 200.00 35326 2850.00 1220 SIMPSON & SIMPSON ACCTG ASST- 9/12 -10/3 11 -05 -91 2850.00 35327 142.27 99999 SINCLAIR PAINT REPAIR & MAINT 11 -05 -91 142.27 35328 53 66 244 SMART & FINAL IRIS CO OPERATING SUPPLIES 11 -05 -91 53 66 35329 180.00 99999 SMITH -EMERY CO. SOIL TESTING 11 -05 -91 180.00 35330 165 00 99999 SMITH -EMERY CO. BVLLIS RD. IMPROV 11 -05 -91 165.00 35331 75372.79 246 SO CALIF EDISON COMPANY LIGHT & POWER 11 -05 -91 75372.79 35332 2061 53 247 SO CALIF GAS COMPANY GAS SERVICES 11 -05 -91 2061.53 35333 34 23 99999 SOLAND PRESS BOOKS PLANNING GUIDE 11-05 -91 34.23 35334 250.00 99999 SOUTHERN CALIF MUNICIPAL MEMBERSHIP FEES I1 -05 -91 250.00 35335 422.24 337 ST FRANCIS MEDICAL PHYSICAL EXAMS 11 -05 -91 422.24 35336 189 33 409 STANDARD BRANDS PAINT STORE PAINT SUPPLIES II -05 -91 189 33 35337 1026.21 1209 STAR PHOTO UNLIMITED PHOTOS 11 -05 -91 1026.21 35338 243 00 42 STATE OF CA -DEPT OF JUSTICE FINGERPRINT APPS 11 -05 -91 243.00 35339 25.00 954 KENT SWIFT PERSONNEL BRD MTG 10/17 11 -05 -91 25.00 35340 1613.93 1214 TAJ OFFICE SUPPLY OPERATING SUPPLIES 11 -05 -91 1613.93 35341 12 10 264 TEXACO, INC. GASOLINE CHRGS 11 -05 -91 12.10 35342 250.00 1212 CURTIS L. THOMAS WEIGHT TRAIN. 10/91 11 -05 -91 250.00 35343 196.50 412 THOMPSON PUBLISHING FAIR LABOR /HANDBOOK 11 -05 -91 196.50 35344 1177 76 99999 TILE WAREHOUSE FLOOR TILE I1 -05 -91 1177 76 35345 25.00 1217 JESUS C TRIGO YOUTH MTG /10 -16 11 -05 -91 25.00 35346 77 05 273 TRW INFORMATION SERVICES CREDIT REPORTS 11 -05 -91 77 05 35347 84 37 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 11 -05 -91 84 37 35348 87 52 1224 V S RENTALS RENTAL TRAILER 11 -05 -91 87 52 35349 225 00 732 JOY VALENTINE MINUTES CLK -HCDA MTG. I1 -05 -91 225.00 35350 375.00 99999 VASILIO'S CATERING SVCS 11 -05 -91 375.00 35351 25.00 1124 ANNA VENTURA HCDA BOARD MTG 10/16 11 -05 -91 25.00 35352 102.19 1201 VIDEO TAPE PRODUCTS INC, BLANK VIDEO TAPES 11 -05 -91 102.19 35353 126.00 1245 LUIS VILLA TUTORIAL 10/3 -10/16 11 -05 -91 126.00 35354 25.00 283 LUCILLE WALKER COMM AFFAIRS MTG 10/16 11 -05 -91 25.00 m WARRANT DATE 11 -05 -91 C I T Y ai L Y N W O O D W A R R A N T R E G I S T E R PAGE 7 WARRANT* AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 35355 24 15 292 WEST PUBLISHING CO PUBLICATION HOOPER 11 -05 -91 24.15 35356 561 05 295 WESTERN HIGHWAY PRODUCTS TRAFFIC SIGNS 11 -05 -91 561 05 35357 15688 84 413 WESTERN WASTE INDUSTRIES RUBBISH PICK -UP 11 -05 -91 15688.84 35355 5300.18 483 WESTERN PETROLEUM INC. GASOLINE CHRGS 11 -05 -91 5300.18 35359 142.50 298 WHEEL MAN TIRE SERVICE TIRE SVCS 11 -05 -91 142 50 35360 149 45 1 WHITE CAP HAND TOOLS 11 -05 -91 149 45 35361 25.00 34 KEN WIBECAN HCDA BOARD MTG 10/16 11 -05 -91 25.00 35362 14149 43 1120 WILLDAN ASSOCIATES REHAB INSPECT SVCS 11 -05 -91 14149 43 35363 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN - UP 11 -05 -91 1326.00 35364 25 00 1060 MICHELE ZAVALA YOUTH MTG /10 - 16 11 -05 -91 25.00 35365 408 44 308 ZUMAR INDUSTRIES, INC K- MARKERS W /BASES 11 -05 -91 408.44 1277863 27 PREPAID 35112 - 35129 35131 -35158 SPOILED 35130 VOIDS 34690 ,346191.34749,34914 34998.35087 s' B kl v�l 1 j / I n 1277863.27 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 5th day of November, 1991. ATTEST: / c,2.C-1�41 ANDREA L. HOOPER, City ClerK ROBERT HENNING, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 5th day of November, 1991, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE City Clerk 11