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Home My Public Portal About92-015A (02-04-92)RESOLUTION NO. 92 -15A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROPRIATING FUNDS FOR THE PURCHASE OF A MINOLTA EP 850 COPIER FROM THE LYNWOOD ROTARY CLUB WHEREAS, the Minolta Corporation donated a Minolta EP 850 copier to the Lynwood Rotary Club intended for use by one of its affiliated medical centers in Mexico; and WHEREAS, the Lynwood Rotary Club desires to sell the copier and get a desk top copier for the medical center as the donated copier was far too large for the needs of the said center; and WHEREAS, the City of Lynwood was offered to purchase the copier at the price of $ 7500 (with one year's service contract and a case of toner and 2 cases of paper included); WHEREAS, with an expanded promotional program currently in place in the City of Lynwood, an additional copier for staff use will be extremely useful; and t' NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Lynwood does hereby find, order and resolve as follows: Section 1. That, the City Manager or his designee is hereby authorized to make the following additional appropriations. FROM: $ 7,500 ------------------ - - - - -- General Fund Unappropriated Balance TO: 1- 4113 -4311 $ 7,500 Section 2. That the Finance Director is authorized to appropriate $ 7,500 from unobligated general funds for the purpose of purchasing the copier from the Lynwood Rotary Club. Section 3. That this Resolution shall go into effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED this. 4th day of February 1992. A TEST: Andrea L. Hooper, Cit Clerk APPROVED AS TO FORM: enr Barbos City Attorney City of Lyn od r<srotary APPROVED AS TO CONTENT: Mich7el T. Heriot, City Manager City of Lynwood 4 WARRANT DATE 02 04 -9p PREPAIDS AND 10IDS C I T Y uF L Y N W 0 O D W A R R A N T R E G I 5 T E R PAGE 3 WARRANT# AMOIINf VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 3n353 21 U0 00 129 1NDE PENDFNT CITIES ASSN REGTST FEE 02 - 04 -92 2100 00 36354 82 10 99999 F D BULLOCK NSA WATER COOLER FILTER 02 - 04 -92 82 10 36355 t 25 1235 NEKO CORPORATION COMM CENTER PROJ 02 -04 -92 147908 25 TOTAL PREPAYS 1414515.66 TOTAL VOIDS -3025 84 TOTAL 1411489 82 f_ L —J C T T Y of L Y N W 0 0 D WARRANT DATE 02- 1 '�4 -92 W A R A N T R E G I S T E R PAGE 4 WARP.ANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 36356 389 70 99999 A !. J EQUIPMENT INC RENT - GENERATOR 02-04 -92 389 70 36357 83.89 99999 ABBEY PARTY RENTS, INC PROFESSIONAL. SVCS 02 -04 -92 83.89 36358 �0 00 99 ACCIDENT APPRAISAL SERVICE PROF SVCS-H /R 02-04 -92 70.00 36359 Pilo 00 1282 ACCU -CUT NEW'P /W YARD PROJ 02 -04 -92 2110.00 36360 25 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 02 -04 -92 2573 55 36361 136 94 99999 ACTION HART -A -SHED RENT-ELECT POLES 02 -04 -92 136 94 36362 50 00 51 ANDRE AGAALII YOUTH COMM 1/8:12/4 02 -04-92 50 00 36363 56 04 1208 AIRPORT MARINA OFFICE SUPPLIES OPERATING SUPPLIES 02 -04 -92 56 04 36364 50 00 108 FERNANDO AIRADA YOUTH COMM 1/8,12/4 02 -04 -92 50.00 36365 25.00 1196 KENNETH ALFORD HCDA BOARD 1/22 02-04 -92 25 00 36366 570 58 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 02 -04 -92 570 58 36'367 1510 00 1085 THE ALPHA GROUP SECURITY SVCS 02-04 -92 1510.00 36368 125 00 348 THE AMERICAN ASSOC OF CODE MEMBER -CODE ENFORCE 02 -04 -92 125.00 36369 167 00 99999 AMERICAN BARRICADE INC RENT - BARRICADES 02 -04 -92 167 00 36370 499 43 99999 AMSTERDAM CO DESK PLANNER - WELLS 02-04 -92 499 43 36371 32 91 99999 ANDERSON, HELEN WTR REFUND -ACCT CLSD 02 - 04 - 92 32 91 36372 80 00 99999 ANNA HALL INSTRUCT- FOLKLORICO 02 -04 -92 80.00 36373 373 50 99999 APT SONITROL ALARM SVCS 02 -04 -92 373.50 36374 25 00 919 MARGARET ARAUJO HCDA BOARD 1/22 02 -04 -92 25 00 36375 50.00 12 ROBERT ARCHAMBAULT TRAFFIC & PARKING 1/23 02 -04 -92 50 00 36376 2217 00 99999 AREA E DISASTER BOARD MEMERSHIP DUES 02-04 - 92 2217 00 36377 17 10 13 ARROWHEAD DRINKING WATER BOTTLED WATER 02 -04 -92 17 10 36,378 0 35 1175 AT &T TELEPHONE SVCS 02 -04 -92 0.35 36379 2 38 14 AT & T INFORMATION SYSTEM TELEPHONE SVCS 02 -04 -92 2.38 36380 671 28 1210 AUTO PARTS CLUB AUTO PARTS 02 - 04 -92 671 28 36381 864 92 99999 AV INDUSTRIES OPERATING SUPPLIES 02 -04 -92 864 92 36382 9 78 99999 DALLYS CALLS /ROOM SVCS 02 - 04 -92 9 78 36383 2019,40 11 BANKCARD CENTER BANKCARD CHRGS 02 -04 -92 201f140 36384 25 00 1042 CORNECIA BANKS YOUTH COMM 12/4 02 -04 -92 25 DO 36385 1•i8 00 1192 GONZALO RANUELOS TUTORIAL SVCS 1122 02 -04 -92 198.00 36386 24954 96 748 BARBOSA, MORILLO & BARNES PROFESSIONAL SVCS 02 -04 -92 24954.96 36387 111 40 99999 BARBOSA, MORILLO & BARNES LEGAL SVCS 02-04 -92 Ill 40 36368 50,00 737 JOE BATTLE TRAFFIC & PARKING 1/23 02 -04 -92 50.00 36389 25 00 20 YOLANDA BAYS COMM AFFAIRS 1/16 02-04 -92 25 00 36390 4087 99 1252 BENCH MARK CONST PROFESSIONAL SVCS 02 -04 -92 4067 99 36391 600 00 99999 BENEFIT SYNERGY INC CAFETERIA PLAN 02 -04 -92 600 00 36392 322 96 23 BISHOP COMPANY OPERATING SUPPLIES 02 -04 -92 322.96 36393 322 95 25 BLUE DIAMOND MATERIALS PATCH MIX 02 -04 -92 322 95 36394 6 53 99999 BOJORQUEZ, WILLIAM WTR REFUND-ACCT CLSD 02-04 - 92 6 53 36395 25 00 1176 KATRINA BOYKIN YOUTH COMM 12/4 02 -04 -92 25 00 36396 1034 60 1183 JIM BYRD TELEMETRY SVCS 02-04 -92 1034 60 36397 50 00 1223 DELMAR CABARET TRAFFIC S PARKING 1/23 02 -04 -92 50.00 36398 313 01 99999 CAL PACIFIC REFRIGERATION REPAIR & MAINT 02 -04 -92 313.01 36399 1266 85 1094 CALIF DEPOSITION REPORTERS PROFESSIONAL SVCS 02 -04 -92 1266.85 36400 227 00 99999 CANAMAR, LETICIA REFUND- BATEMAN HALL 02-04 -92 227 00 36401 053 65 99999 CARJO DISTRIBUTORS UNIFORMS 02 -04 -92 653 65 36402 25 00 964 PATRICIA CARR HCDA BOARD 1122 02 -04 -92 25.00 36403 758 71 965 CHARLES W CARTER CO TRUCK PARTS 02 -04 -92 758 71 36404 1157 34 99999 CASCADE FIRE EQUIPMENT SAFETY EQUIPMENT 02 -04 -92 1157 34 C I T Y of L V N W 0 O D WARRANT DAIS 02 -04 -92 W A R R A N T R E G I S T E R PAGE 5 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 36405 455 25 99999 CASE V, TAMMY REFUND- BATEMAN HALL 02 -04 -92 455 25 36406 274 92 203 CDN DATA FORMS WATER DILL FORMS 02 -04 -92 274 92 36407 1456 72 47 CENTRAL & WESTERN BASIN WATER SAMPLING 7 -9/91 02 -04 -92 1456 72 36408 19403 40 570 CENTRAL AND WEST BASIN IMPORTED WATER 02 -04 -92 19403 40 36409 50 00 99999 CHARLES E DAVIS REFUND /X -MAS TREE 02 -04 -92 50 00 36410 1630 00 230 CHICAGO TITLE INSURANCE CO_ TITLE REPORTS 02 -04 -92 1630 00 36411 50 00 99999 CITY OF PICO RIVERA MTG- RICHARDS /BYRD 02 -04 -92 50 00 36412 300 00 99999 CITY OF SOUTHGATE RENT BANDSTAND 02 -04 -92 300 00 36413 72 50 487 CLEARBROOK FARMS OPERATING SUPPLIES 02 -04 -92 72 50 36414 S26 00 53 CLINICAL LAB OF SAN BERN WATER SAMPLE 02 -04 -92 526 00 36415 76 00 99999 CLINTON, BEN OFFICIAL 1/20 02 -04 -92 76 00 36416 2488 25 1240 COMMERICAL MOBILE SYSTEMS MOBILE UNIT 02 -04 -92 2488 25 36417 207 64 99999 COMMERICAL STEEL & TUBE OPERATING SUPPLIES 02 -04 -92 207 64 36418 136 00 1100 COMMUNICATION TRANSMITTING SVC PAGER SVCS 02 -04 -92 136 00 36419 44524 55 57 COMMUTER BUS LINES TROLLEY SVCS 12/91 02 -04 -92 44522.55 36420 340 86 99999 COMP U S A OPERATING SUPPLIES 02 -04 -92 340 86 ' 36421 387 48 59 COMPTON BLUEPRINT & SUPPLY MAPS 02 -04 -92 387 48 36422 Ito 00 99999 CONCRETE CUTTING CO NEW P/W YARD PROJ 02 -04 -92 110.00 36423 298 02 9999 CONTINENTAL TOOL 1, HOIST OPERATING SUPPLIES 02 -04 -92 298 02 36424 25 00 79 BRENDA CONTRERAS YOUTH COMM 12/4 02 -04 -92 25 00 t:r 36425 1020 00 S1 COOPERATIVE PERSONNEL PROFESSIONAL SVCS 02 -04 -92 1020 00 36426 150 13 1141 CREATIVE SIGN CO SIGNS 02 -04 -92 150 13 36427, 205 00 576 CSMFO REGIST- EARNEST 02 -04 -92 205 00 36428 25 00 1036 VERNA CULP WOMEN'S MTG 1/15 02 -04 -92 25 00 36429 50 00 63 WILLIAM CUNNINGHAM TRAFFIC & PARKING 1/23 02 -04 -92 50 00 36430 334 54 347 D 1, D REFRIGERATION REPAIR & MAINT -NEW P/W 02 -04 -92 334 54 36431 60 50 99999 DACOM COMPUTER INVESTIGATIONS PROFESSIONAL SVCS 02 -04 -92 60.50 36432 9048 21 678 DATA PLUS COMMUNICATIONS PROF SVCS 02 -04 -92 9848 21 ,J 36433 53 25 504 OATAOVICK INFORMATION NETWORK COMPUTER SVGS 02 -04 -92 53.25 �. 36434, +96 10 354 DAVID'S BODY SHOP REPAIRS & MAINT 02 -04 -92 696 10 ` 3643v 1 0 00 999 DAVIS, RALPH PER DIEM -FEB 10, 1992 02 -04 -92 70 00 •'' 36436" 249 70 99999 DE NARDI CORPORATION AUTO PARTS 02 -04 -92 249 70 3 " 36437 167 25 99999 DEAN JONES VIDEOS PROFESSIONAL SVCS 02 -04 -92 167 25 36430 1,.'60 00 1211 JAMES A DEVORE ENGINEERING SVCS 02 -04 -92 1260 00 ' 36439 584 77 99999 DIETRICH -POST CO BULLIS RD PROJ 02 -04 -92 504 77 36440 24 50 1164 DISCOUNT RADIATOR SERVICE REPAIR RADIATOR 02 -04 -92 24 50 ' 36441 2 00 1125 ELIZABETH DIXON PLANNING COMM 1/14 02 -04 -92 25 00 36442 1300 00 72 DOTY BROTHERS EQUIPMENT PROFESSIONAL SVCS 02 -04 -92 1300 00 36443 25 00 13 DONALD DOVE PLANNING COMM 1/14 02 -04 -92 25 00 36444 276 00 99999 DUNOMES, VICTOR OFFICIAL 1/19 02 -04 -92 276 00 36445 397 00 1112 F R EARL EQUIP CO TRUCK PARTS 02 -04 -92 397 00 36446 728 68 927 ELECTRICAL DISTRIBUTORS OPERATING SUPPLIES 02 -04 -92 728 68 36447 871 70 99999 EMBLEM ENTERPRISE ARM PATCHES 02 -04 -92 871 70 36448 11149 75 99999 ENFORCEMENT TECHNOLOGY INC AUTOCITE HARDWARE 02 -04 -92 11149 75 36449 326 45 99999 ENVIRONMENT SPECIALTY PROD NEW P/W YARD PRDJ 02 -04 -92 326.45 36450 45 04 9 EOPUR CORP WTR REFUND -ACCT CLSD 02 -04 -92 - 45.04 36451 25 00 86 BETTE EBPFSETH COMM AFFAIRS 1 /16 02 -04 -92 25 00 36452 518 38 88 EWING IRRIGATION PRODUCT OPERATING SUPPLIES 02 -04 -92 518.38 36453 82 78 907 EXPRESS MESSENGER MESSENGER SVCS 02 -04 -92 B2 78 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 36454 224 25 655 FEDERAL�EXPRES5 CORPORATION COURIER SVCS C I T Y 01 L Y N W 0 O D 36455 WARRANT DALE 02 -04 -92 W A R R A N T R E G I S T E R PAGE. 6 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 36454 224 25 655 FEDERAL�EXPRES5 CORPORATION COURIER SVCS 02 -04 -92 224.25 36455 275.00 99999 FEES PARKER'S RED LION RESORT LODGING - PYGATT 02 -04 -92 275.00 36456 29 78 99999 FERNANDEZ, ESTEBAN /FIDELA WTR REFUND, -ACCT CLSD 02 -04 -92 29 78 36457 12 80 99999 FERRARO. RAYMOND WTR REFUND -ACCT CLSD 02 -04 -92 12.80 36458 275 00 99999 FESS PARKER'S RED LION RESORT LODGING- HOOPER 02 -04 -92 275.00 36459 25 00 91 ANN A FIELDS COMM AFFAIRS 1/16 02 -04 -92 25 00 36460 94.19 859 FKM COPIER OPERATING SUPPLIES 02 -04 -92 94 19 36461 50 94 99999 FLORES, MARGARET WTR REFUND -ACCT CLSD 02 -04 -92 50.94 36462 189 34 1247 FLOWERS ON YOUR DAY FLORAL ARRANGEMENT 02 -64 -92 189 34 36463 151 55 1273 FLOWERS ON YOUR DAY FLORAL ARRANGEMENT 02 -04 -92 151.55 36464 25.00 26 CONSTANCE FRANKLIN HCDA BOARD 1/22 02- "04 -92 25.00 36465 2375 00 98 FRY OFFICE PRODUCTS TYPEWRITER SVCS AGRMT 02 =04 -92 2376.00 36466 97 40 99999 G -NEIL OPERATING SUPPLIES 02 -04 -92 97 40 36467 3370 59 1295 GARY STEEL OPERATING SUPPLIES 02 -04 -92 3370.59 36468 2827 00 1248 GEARON BUILDERS DPL- AMADOR 02 -04 -92 2827 00 36469 265.46 99999 GEM ELECTRICAL MANUFACTURING OPERATING SUPPLIES 02-04 -92 265 46 36470 25 00 109 NANCY GILPEN PERSONNEL BRD 1/16 02 -04 -92 25 00 36471 199 07 99999 GLOBAL COMPUTER SUPPLIES COMPUTER SUPPLIES 02 -04 -92 199 07 36472 151 08 1233 GOLDEN STATE FORD AUTO PARTS 02 -04 -92 151 08 36473 421 74 1221 GOLDEN STATE PAINT OPERATING SUPPLIES 02 -04 -92 421.74 36474 1136 58 99999 GOLDEN OFFICE TRAILERS RENT - OFFICE TRAILERS 02 -04 -92 1136.58 36475 22 55 99999 GONZALEZ, AGUSTIN WTR REFUND -ACCT CLSD 02 -04 -92 22 55 36476 136 50 99999 GORDON'S INC DAILY PLANNER 02 -04 -92 136.50 36477 138 48 1272 GRAINGER OPERATING SUPPLIES 02 -04 -92 138 48 36478 49 26 99999 GRAPHICS CONCEPTS PROF SVCS 02 -04 -92 49 26 36479 50 00 1047 CAMERON GREEN YOUTH COMM 1/8:12/4 02 -04 -92 50 00 36480 50 00 1049 SHINIGUA GREEN YOUTH COMM 1/8;12/4 02 -04 -92 50 00 36481 548 40 99999 GREGORY'S CORPORATE OFFICE FINANCIAL WORKSHOP 02 -04 -92 548.40 36482 617 03 99999 H G DANIELS OPERATING SUPPLIES 02 -04 -92 617 03 36483 I8 83 99999 HAMMOND, JAMES R WTR REFUND -ACCT CLSD 02 -04-92 18.83 36484 50 00 1213 MAYLENE HARDIN YOUTH COMM 1/8,12/4 02 -04 -92 50 00 36485 150 66 99999 HARMONY PRINTING NCR -4PT FORMS 02 -04 -92 150.66 36486 184 78 825 HARRINGTON PLASTICS OPERATING SUPPLIES 02 -04 -92 184.78 36487 337 20 99999 HARRINGTON DECORATING OPERATING SUPPLIES 02 -04 -92 337 20 36488 174 30 99999 HARVEY WINOKUR PROF SVCS 02 -04 -92 174 30 36489 25 00 652 LORNA HAWKINS COMM AFFAIRS 1/16 02 -04 -92 25.00 36490 2 5 00 956 JOHN K. HAYNES PLANNING COMM 1/14 02 -04 -92 25.00 36491 36 00 99999 HEIN, DENIS L WTR REFVND -ACCT CLSD 02 -04 -92 36 00 36492 98 00 99999 HERNANDEZ, MARTIN OFFICIAL 1/20 02 -04 -92 98.00 36493 8 40 99999 HERRERA. BARNEY W WTR REFUND -ACCT CLSD 02 -04 -92 8 40 36494 110 00 99999 HOLLYWOOD SOUND SYSTEMS X -MAS PARADE 02 -04 -92 110 00 36495 150 31 97 HOME DEPOT BUILDING SUPPLIES 02 -04 -92 150 31 36496 083 95 126 HYDRO METRIC SERV CORP PROF SVCS -WTR YARD 02 -04 -92 883.95 36497 3921 02 99999 HYDRO SCRAPE PRODUCTS SOLAR IRRIGATION 02 -04 -92 3921 02 36498 105 00 579 ICMA CLEARING HOUSE NEWSLETTER 02 -04 -92 105 00 36499 80 00 266 INTERNATIONAL PERSONNEL MGMT MEMBER -BLACK 02 -04 -92 80 00 36500 243 56 99999 J HOFERT CO X -MAS DECORATION 02 -04 -92 243 56 36501 25 00 1037 DR BETTY JACKSON WOMEN'S MTG 1/15 02 -04 -92 25 00 36502 x'28 00 99999 JACKSON, ANTHONY OFFICIAL 1120 02 -04 -92 228 00 �� C I T Y of L Y N W O 0 D WARRANT DATE 02 -04 -92 W A R R A N T R E G I S T E R PAGE 7 WARRANT# AMOUNT VENDOPN VENDUR NAME DESCRIPTION INV DATE INVOICE AMOUNT 36503 11600 1 9 473 JOE'S SWEEPING CO STREET SWEEPING 1192 02 -04 -92 11600 7Y 36504 153 55 99999 JOHN'S GLASS AUTO PARTS 02 -04 -92 153 55 36505 717 09 136 JONES LUMBER OPERATING SUPPLIES 02 -04 -92 717 09 36506 54 40 99999 JORGENSON STEEL CO WTR REFUND -ACCT CLSD 02 -04 -92 54 40 36507 17� 33 99999 KEITH VINT & ASSOC OPERATING SUPPLIES 02 -04 -92 179 33 36500 206 00 1236 RONDA KELLY TUTORIAL SVCS 02 -04 -92 206.00 36509 33 38 99999 KENDELL /HUNT PUBLISHING OPERATING SUPPLIES 02 -04 -92 33 38 36510 756.64 140 KEYSTONE FORD AUTO PARTS 02 -04 -92 756 64 36511 05 35 323 KNORR POOL SYSTEMS, INC OPERATING SUPPLIES 02 -04 -92 85 35 36513 . ?0 38 961 LI,N UNIFORM SUPPLY CO INC UNIFORMS 02 -04 -92 590.38 36513 413 04 1268 L A COUNTY DISTRICT ATTORNEY PROF SVCS 02 -04 -92 413 04 36514 359 36 145 LAMBERT TRANSMISSIONS AUTO PARTS 02 -04 -92 359 36 36515 1,65 57 1241 LASALLE BANK OF LISLE TELECOMMUNICATION SVCS 02 -04 -92 1665 57 36516 25 00 921 CLAUDE LAW HCDA BOARD 1/22 02 -04 -92 25 00 36517 700 00 1008 LEA. ASSOCIATES, INC PROF SVCS- ENGINEERING 02 -04 -92 700 00 36518 88 00 99999 LEAGUE OF CA CITIES GENERAL MTG 1/9 02 -04 -92 88 00 36519 e_5 00 1052 EPRICK LEE PLANNING COMM 1/14 02 -04 -92 25 00 36520 25 00 1062 GEORGE LEWIS PERSONNEL BRD 1/16 02 -04 -92 25 00 36521 30 82 648 LINDSAY LUMBER REPAIRS & MAINT 02 -04 -92 30 82 36522 06 60 99999 LINGO INDUSTRIAL ELECTRONICS OPERATING SUPPLIES 02 -04 -92 86 60 36323 25 00 153 ARNOLD LITKE PERSONNEL BRD 1/16 02 -04 -92 25 00 36524 25 00 154 DAVID LITSINGER COMM AFFAIRS 1/16 02 -04 -92 25 00 36525 ' ?7 91 1238 LONG BEACH UNIFORMS UNIFORMS 02 -04 -92 297 91 36526 15 49 157 LOS ANGELES COUNTY ASSESSOR MAPS & POSTAGE 02 -04 -92 15 49 36527 715349 52 161 LOS ANGELES COUNTY LAW ENFORCEMENT 02 -04 -92 775849 52 36528 58 08 928 LAS ANGELES TIMES SUBSCRIPT -CITY MGR 02 -04 -92 58.08 36529 701 08 99999 LOS ANGELES TIMES NOTICE PUBLIC HEARING 02 -04 -92 701 08 36530 3059 89 164 LYNGATE PRINTING CO BUSINESS CARDS 02 -04 -92 3059 89 36531 2500 00 168 LYNWOOD PRESS WAVE PROMOTIONAL ADS 02 -04 -92 2500 00 36532 12 40 170 LYNWOOD RENTAL CENTER OPERATING SUPPLIES 02 -04 -92 12 40 36533 1'565 38 1 CITY OF LYNWOOD -HOME BANK WORKERS' COMP REIMB 02 -04 -92 12565 38 36534 1300 00 491 LYNWOOD REDEVELOPMENT AGENCY CORK DEP ERROR 02 -04 -92 1300 00 36535 339 53 99999 LYNWOOD UNIFIED SCHOOL WTR REFUND -ACCT CLSD 02 -04 -92 339 53 36536 37 86 9999? MALDONADO, YOLANDA WTR REFUND -ACCT CLSD 02 -04 -92 37 86 36537 . 40 99999 MANIUEL MEJIA LABELS 02 -04 -92 544 40 36530 31 IS 79 176 MARDEN SUSCO WATER METER 02 -04 -92 3198 79 36539 ?04 45 637 MARK IV CHARTER LINES TRANSPORTATION SVCS 02 -04 -92 904 45 36540 23 63 99999 MARRAOQUIN, ALEJANDRO WTR REFUND -ACCT CLSD 02 -04 -92 23.63 36541 700 00 1172 MARY `, SONS JANITORIAL SVCS 02 -04 -92 700 00 36542 25 00 1039 DELLA MAZZIOTTI WOMEN'S MTG 1/15 02 -04 -92 25 00 36543 29 �B 99999 MC ARTHUR, THOMAS WTR REFUND -ACCT CLSD 02 -04 -92 29 78 36544 160 00 328 MC JIMSEY EXTERMINATING PEST CONTROL 02 -04 -92 160 00 36545 180 47 99999 MC MASTER - CARR SALES DEPT REPAIRS °- MAINT 02 -04 -92 180 47 36546 25 00 1072 CARLTON MC MILLER PLANNING COMM 1114 02 -04 -92 25.00 36547 25 00 1038 EVERLINA MCCOWN WONE_N'S MTG 1/15 02 -04 -92 25 00 36548 U1 31 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 02 -04 -92 B1 31 36549 21 04 1189 MCI TELECOMMUNICATIONS FAX SERVICES 02 -04 -92 21 04 36550 264 00 183 MELAD 1, ASSOCIATES PLAN CHECK 02 -04 -92 264.00 36551 17 16 1158 METRO MEDIA PAGING SERVICES PAGER SVCS 02 -04 -92 17 16 CD E=i WARRANT DAIS 02 -04 -92 C I T Y 01 L Y N W O 0 D W A R R A N T R E G I S T E R PAGE. 6 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 36552 ''38 46 99999 MID CITY'S ELECTRIC ELECTRICAL SVCS 02 -04 -92 238.46 36553 _139 03 99999 MISCO PRINTER STAND 02 -04 -92 339 03 36554 1446,25 463 MMI MANAGEMENT SYSTEMS BUS LIC PROGAMMING 02 -04 -92 1446 25 36555 59 50 187 MOBILE COMMUNICATION SER REPAIRS & MAINT 02 -04 -92 59 50 36556 P24 00 99999 MOORE, LARRY OFFICIAL 1120 ` 02 -04 -92 224 00 36557 25 00 949 JAMAL MUSHIN PLANNING COMM 1/14 02 -04 -92 25 00 36558 22 13 99999 NAJERA, JOSE WTR REFUND -ACCT CLSD 02 -04 -92 22.13 36559 3391 00 329 NATIONAL LEAGUE OF CITIES BOOK - CARING F /CHILDREN 02 -04 -92 3391.00 36560 10665 00 743 NATIONAL PLANT SERVICES, INC SEWER CLEAN -UP 02 -04 -92 10665.00 36561 1402 45 1145 NATIONAL SANITARY SUPPLY BUILDING.SUPPLIES 02 -04 -92 1402.45 36562 351 12 99999 NATIONAL CONST RENTAL RENT OFFICE UNITS 02 -04 -92 351 12 36563 37 70 99999 NATIONAL FIRE PROTECTION TESTING MANUALS 02 -04 -92 37 70 36564 25 00 197 BARBARA NEWTON COMM AFFAIRS 1/16 02 -04 -92 25 00 36565 293 06 769 NORWALK POWER EQUIPMENT CO AUTO PARTS 02 -04 -92 293.06 36566 985 00 1028 MARVETTA O'DELL TUTORIAL SVCS 02 -04 -92 985 00 36567 51 16 99999 OGDEN, JAKE WTR REFUND -ACCT CLSD 02 -04 -92 51.16 36568 374 85 99999 ONE ON ONE COMPUTER TRAINING COMPUTER SOFTWARE 02 -04 -92 374.85 36569 25 00 1040 ETHEL PACHECO WOMEN'S MTG 1/15 02 -04 -92 25 00 36570 50 00 1066 EDWARD PACHECO TRAFFIC & PARKING 1123 02 -04 -92 50.00 36571 445 00 1229 PACIFIC COMPUTER SYSTEMS REPAIRS & MAINT 02 -04 -92 445 00 36572 151 64 20t PACIFIC BELL TELEPHONE SVCS 02 -04 -92 151 64 36573 47 00 975 PAGENET PAGING NETWORK PAGER SVCS 02 -04 -92 47 00 36574 420 52 722 PARAMOUNT STATIONERS INC OPERATING SUPPLIES 02 -04 -92 420 52 36575 297 79 406 PARAMOUNT READY -MIX CONCRETE OPERATING SUPPLIES 02 -04 -92 297 79 36576 20 00 99999 PARKCON INC REPAIRS & MAINT 02 -04 -92 20.00 36577 1012 73 624 PARKHOUSE TIRE CO AUTO PARTS 02 -04 -92 1812.73 36578 2100 00 1269 PARTY BY BARBARA CATERING SVCS 02 -04 -92 2100.00 36579 35 00 99999 PECEDIA CRINER REFUND -TRASH BIN 02 -04 -92 35 00 36580 25 00 87 JAIME PEREZ YOUTH COMM 12/4 02 -04 -92 25 00 36581 539 55 203 PETTY CASH - CHECKING REPLENISHMENT 02 -04 -92 539 55 36582 400 00 99999 PHILLIP J KANTER MD , FACS PROF SVCS 02 -04 -92 400 00 36583 101 07 185 PHOENIX DISTRIDUTORS SAFETY SUPPLIES 02 -04 -92 101 07 36584 422 82 703 POSTAL INSTANT PRESS PRINTING SVCS 02 -04 -92 422 B2 36585 44 10 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 02 -04 -92 44 18 36586 51 62 99999 PRUDENT PUBLISHING CO. X -MAS CARDS /HERIOT 02 -04 -92 51 62 36587 25 00 218 ROY PRYOR PLANNING COMM 1/14 02 -04 -92 25 00 36588 041 85 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 02 -04 -92 841.85 36589 500 99 99999 RAB JOHN REPAIRS & MAINT 02 -04 -92 500 99 36590 253 00 99999 RADISSON PALM SPRINGS LODGING- WALLACE 02 -04 -92 253.00 36591 400 00 1228 LORETO JOE RAMIREZ BOXING CONSULT 12/91 02 -04 -92 400.00 36592 1352 00 221 RAPID PUBLISHING PROMOTIONAL ADS 02 -04 -92 1852.00 36593 1142 00 225 RENTERIA AUTO PARTS AUTO PARTS 02 -04 -92 1142.00 36594 168 00 1244 MAYA RHODES TUTORIAL SVCS 1/22 02 -04 -92 168.00 36595 65 29 99999 RICHARDS, JAMES A WTR REFUND -ACCT CLSD 02 -04 -92 65 29 36596 50 00 99999 RICK MUNTER REFUND /X -MAS TREE 02 -04 -92 50.00 36597 25 51 99999 RINGER, GEORGE WTR REFUND -ACCT CLSD 02 -04 -92 25 51 36598 120 37 99999 RION SASH REPAIRS & MAINT 02 -04 -92 120.37 36599 50 00 99999 ROBERT STARKEY REFUND /X - MAS TREE 02 -04 -92 50 00 36600 101 50 99999 RONSIN PHOTOCOPY INC PROF SVCS 02 -04 -92 107 50 C I •l Y a F L Y N W 0 0 D WARRANT DATE 02 -04 -92 W A R R A N 1 R E G I S T E R PAGE 9 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 3b60I 29 36 99999 ROPER, WILLIAM WTR REFUND-ACCT CLSD 02 -04 -92 29 36 36602 IV65 00 1293 ROYAL ELECTRIC NEW P/W YARD PROJ 02 -04 -92 1965.00 36603 155 Be 99999 ROYAL INDUSTRIAL COVER MFG OPERATING SUPPLIES 02 -04 -92 155.88 36604 415 14 99999 RYUKYU ENTERPRISES, INC KARATE SUITS 02 -04 -92 415 14 36605 2115 21 1230 S 1, J SUPPLY CO OPERATING SUPPLIES 02 -04 -92 2115 21 36606 130 12 232 SAFETY -KLEEN CORPORATION OPERATING SUPPLIES 02 -04 -92 130.12 36607 140 00 1187 PATRICIA SALDI PROF SVCS 02 -04 -92 140 00 36608 1180 00 99999 SHAMROCK EXTERMINATING CO EXTERMINATING SVCS 02 -04 -92 1180.00 36609 2329 54 926 SHERWIN - WILLIAMS CO PAINT SUPPLIES 02 -04 -92 2829 54 36610 172 00 99999 SIDDELL, STEPHANIE OFFICIAL 1/19 02 -04 -92 172.00 36611 400 00 1174 MARY F SIEBERT BOOKKEEPING SVCS 02 -04 -92 400.00 36612 368 48 244 SMART & FINAL IRIS CO OPERATING SUPPLIES 02 -04 -92 368 48 36613 50204 39 246 SO CALIF EDISON COMPANY LIGHT & POWER 02 -04 -92 50204.39 36614 1650 77 247 SO CALIF GAS COMPANY GAS SERVICES 02 -04 -92 1650 77 36615 75 00 537 SO CA MUNICIPAL ATHLETIC MEMBERSHIP DUES 02 -04 -92 75 00 36616 1707 67 249 SOUTH GATE WHOLESALE ELECTRIC OPERATING SUPPLIES 02 -04 -92 1707 67 36617 49308 50 250 SOUTHEAST AREA ANIMAL ANIMAL CTRL /3RD GTR 02 -04 -92 49308 50 36618 40 59 99999 SOUTHWESTERN BAG CO NEW P/W YARD PROJ 02 -04 -92 40 59 36619 527 18 1209 STAR PHOTO UNLIMITED PHOTOS 02 -04 -92 527 18 36620 23321 11 1269 SUN ELECTRIC CORP ELECTRICAL SUPPLIES 02 -04 -92 23321 11 36621 39 01 99999 SUNTEL OPERATING SUPPLIES 02 -04 -92 39 01 36622 25 00 954 KENT SWIFT PERSONNEL BRD 1/16 02 -04 -92 25.00 36623 2305 81 1214 TAJ OFFICE SUPPLY OPERATING SUPPLIES 02 -04 -92 2305 81 36624 37 06 99999 TAPIA, BERTHA WTR REFUND -ACCT CLSD 02 -04 -92 37 06 36625 50 00 99999 TEEN CHALLANGE REFUND /X -MAS TREE 02 -04 -92 50 00 36626 B5 19 99999 THE CORPORATE LINK COMPUTER SUPPLIES 02 -04 -92 85 19 36627 250 00 1212 CURTIS L THOMAS WEIGHTLIFTING INSTRUCT 02 -04 -92 250 00 36628 76 65 99999 TIME CLOCK SALES & SERVICE REPAIRS & MAINT 02 -04 -92 76.65 36629 1360 99 267 TIMELY TEMPORARY SERVICE TEMP HELP 02 -04 -92 1360 99 36630 936 00 99999 TRENCH SHORING RENT -STEEL PLATES 02 -04 -92 936 00 36631 50 00 1217 JESUS C TRIGO YOUTH COMM 1/8,12/4 02 -04 -92 50.00 36632 134 46 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 02 -04 -92 134.46 36633 1000 00 276 U S POSTMASTER POSTAGE FEE #259 02 -04 -92 1800 00 36634 68 64 277 UNDERGNO SERVICE ALERT PROF SVCS -WTR YARD 02 -04 -92 68 64 36635 2383 80 1239 UNIFORM RENTAL SERVICE UNIFORM SVCS 02 -04 -92 2383 80 36636 1964 73 1200 UNITED OIL COMPANY GASOLINE CHRGS 02 -04 -92 1964 73 36637 23 07 99999 UNI TOG UNIFORM- BEBOSE 02 -04 -92 23 07 36638 50 10 99999 UNIVERSAL COPY & MICROFILM CO PROF SVCS 02 -04 -92 50 10 36639 650 00 99999 UNIVERSITY OF WISCONSIN REGIST FEE -SAENZ 02 -04 -92 650 00 36640 344 00 99999 USC FOUNDATION FOR CROSS -CONNE MEMBERSHIP 02 -04 -92 344 00 36641 75 00 732 JOY VALENTINE MINUTES /PLANNING 12/10 02 -04 -92 75 00 36642 152 32 1201 VIDEO TAPE PRODUCTS INC OPERATING SUPPLIES 02 -04 -92 152 32 36643 90 13 282 VIKING OFFICE PROD INC OPERATING SUPPLIES 02 -04-92 90 13 36644 189 00 1245 LUIS VILLA TUTORIAL SVCS 1/22 02 -04 -92 189 00 36645 25 00 283 LUCILLE WALKER COMM AFFAIRS 1/16 02 -04 -92 25 00 36646 210 00 151 GERALD WALLACE PER DIEM -FEB 10 -12 02 -04 -92 210 00 36647 87 36 4 WARREN GORHAM & LAMONT INC GOV ACCT & FINANCIAL 02 -04 -92 87 36 36648 3066 95 286 CARL. WARREN & CO LIABILITY CLAIM 02 -04 -92 3066 95 36649 420 94 1144 WAXIE JANITORIAL SVCS 02 -04 -92 420.94 City Clerk C T P P P C P P.P P P P P P P D D P P P C P N U U N N N U U U D A A W NCO V P N•-OI dN NAW 01 D D O 3 1 <ND O NNN JgONOVONPOU N� -i N O r> P O O N O d O U 0 0 0 N O O N A N ? OOW U.O VOOONOAPOd d 00 < N m d d Z W W A P O W 0' h!A ^J ^J N O� POOP N dW 0 dI O A d N OVPVOdA�NWCNNV d) Y W N 3 < x £ £ £ F £ £ £ £ £ £ O £ < W Ll 0CCArrnz- NNf Z U P MzoNro O N W P U m O x o b „ m r m m r 0 D M 9 9 . 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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 4th day of February, 1992. ATTEST: / ANDREA L. HOOPER, City Clerk - 0 IS Rr 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 4th day of February, 1992, and passed by the following vote: AYES: COUNCILMEMBERS BYRD, REA, RICHARDS, WELLS, HEINE NOES: NONE ABSENT: NONE City Clerk