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Home My Public Portal About87-132 (09-01-87)WARRANT DATE. 09 01 87 PREPAIDS AND VOIDS 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- 1 Sect 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 ADOPTED this 1st day of September 1987. A EST ANDREA L. HOOPER, City Clier PAUL H. RICHARDS, Mayor I certify that the above and foregoing resolution was duly adopted by the Council of the Citv meeting thereof held on the lst day of September 1987, and passed by the following vote: AYES: COT TNT CILMEMBER BYORK, HENNING, MORRIS, WELLS, RICHARDS NOES. NONE ABSENT. NONE of Lynwood at a regular WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 14763 - 2793.10 831 DRYCO INC. 09 -01 -87 - 2793.10 15613 -247 50 99999 HAMMER SECURITY SERVICE 09 -01 -87 -247 50 15444 9369 25 884 PAVEMENT COATINGS CO. SLURRY SEAL 09-01 -87 9369 25 15598 2793.10 831 ORYCO INC. LABOR & MATERIAL 09 -01 -87 2793.10 15599 34925.46 43 CALIF. STATE OF PERS P/E 8/08/87 09 -01 -87 34925.46 15600 102.84 99999 CAL SPANN DEPOSIT REFUND 09 -01 -87 102.84 N 15601 700.51 99999 JORGE VINARSKY DEPOSIT REFUND _ _ _ 09 -01 -87 --700.51- 51__ r0 15603 728.00 99999 CALIFORNIA WELLNESS MENTAL HEALTH COVERAGE 09-01 -87 728.00 15604 1000.00 99999 U.S. POSTMASTER POSTAGE 09 -01 -87 1000 00 15605 4093.00 172 LYNWOOD, CITY OF - HOME BANK REPLENISH WORKER'S COMP 09 -01 -87 4093.00 n 00 15607 260.00 99999 LEAGUE OF CA CITIES REGISTRATION 09 -01 -87 260 00 15608 22350.00 99999 COUNTY OF LOS ANGELES LOAN PROGRAM 09 -01 -87 22350.00 15609 350 00 99999 TOAILOA FA314060 CORTLAND AVE.]- TRAILER REMODELING PROGRA 09 -01 -87 350 00 CD Z 15611 600.00 99999 RIO HONDO COMMUNITY COLLEGE136 ACADEMY REGISTRATION 09 -01 -87 600.00 15612 12182.00 36 CAL - SURANCE ASSOCIATES PROPERTY INSURANCE RENEWA 09-01 -87 12182.00 z 15613 247 50 99999 HAMMER SECURITY SERVICE SECURITY SERVICE 09 -01 -87 247 50 O 15614 163324 32 99999 PAYROLL FUND PAYROLL P/E 8/22/87 09-01 -87 163324.32 r F '-� TOTAL PREPAYS: 253025 98 O � TOTAL VOIDS: -3040 60 W CG TOTAL. 249985. 38 Sect 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 ADOPTED this 1st day of September 1987. A EST ANDREA L. HOOPER, City Clier PAUL H. RICHARDS, Mayor I certify that the above and foregoing resolution was duly adopted by the Council of the Citv meeting thereof held on the lst day of September 1987, and passed by the following vote: AYES: COT TNT CILMEMBER BYORK, HENNING, MORRIS, WELLS, RICHARDS NOES. NONE ABSENT. NONE of Lynwood at a regular C I T Y of L Y N W O O - D - WARRANT DATE. 09 01 87 W A R R A N T R E G I S T E R PAGE. 2 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 15638 - 157 55 99999 AS DICK ACCEPTANCE CORP COPIER 09 -01 -87 157 55 1'5639 25.46 2 ACE'LUMBER &.SUPPLY SUPPLIES 09 -01 -87 25.46 15640 50.00 99999 ADOLOFO T MEDINA DENTAL'REIMBURSEMENT 09 -01 -87 50.00 15641 170.00 99999 AFFIRMATIVE ACTION ADS. FIRE CHIEF 09 -01 -87 170.00 15642 1494 00 99999 AHB ASSOCIATES PROFESSIONAL -SVCS 09 -01 -87 1494 00 15643 568.00 99999 ALL COURIER SERVICE SERVICES RENDERED 09 -01 -87 568.00 15644 52.00 99999 ALVIN HENDERSON SPECIAL INSTRUCTOR 09 -01 -87 52.00 15645.- 24.00 7 ANDY'S LOCK & SAFE - REPAIR LOCKS 09 -01 -87 24. 15646 88.38 9 ANTI-LITTER FUND FUND TRANSFER 09 -01-87 88.38 15647 75.00 535 AREA "E" FIRE CHIEFS ASSOC. ANNUAL DUES 09 - 01 - 87 75.00 15648 25.00 153 ARNOLD LITKE COMMR. MEETING 09 -01 -87 25.00 15649 62.74 99999 ASL CONSULTING ENGINEERS PROFESSIONAL SVCS 09 -01-87 62.74 15650 34 00 99999 ASPHALT INSTITUTE PUBLICATION 09 - 01-87 34 00 15651 1264.95 `15 AT -LYN OFFICE SUPPLY RECORDING CASSETTES 09 - 01 -87 1264 95 15652 928.83 1S BALL INDUSTRIES SUPPLIES 09 - 01 -87 928.83 15653 16857 00 423 BEYLIK DRILLING, INC PROFESSIONAL SVCS 09 -01 -87 16857 00 15654 462.31 23 BISHOP COMPANY BUILDING SUPPLIES 09 -01 -87 462.31 15655 525.00 99999 BSI CONSULTANT INC. LIABILITY CLAIM - 09 -01 -87 525.00 15656 136679 49 34 C.I P FUND FUND TRANSFER 09 -01 -87 136679 49 15657 661.00 99999 C.R. ANDERSON SERVICES RENDERED 09 -01 -87 661.00 15658 25.87 99999 CAL GAS CORPORATION REIMBURSEMENT 09 -01 -87 25.87 15659 160.00 99999 CALED SEMINAR, WALLER 09 -01 -87 160.00 15660 34362.37 43 CALIF, STATE OF PERS P/E 8/22/87 09 -01 -87 34362.37 15661 13284,00 863 CALIFORNIA WESTERN ARBORIST TREE MAINT 09 -01 -87 13284.00 15662 82.50 426 STATE OF CALIFORNIA FINGERPRINT APPS 09 -01 -87 82.50 15663 62581.62 47 CENTRAL BASIN WATER DIST PAYMT FOR JULY 87 09 -01 -87 62581 62 15664 103723.19 570 CENTRAL AND WEST BASIN WATER ASSESSMENT 09 - 01 -87 103723.19 15665 175.14 99999 CHEVRON U S.A. CHEV GST OIL 100 09 -01 -87 175.14 15666 487 75 53 CLINICAL LAB OF SAN BERN WATER SAMPLE 09 -01 -87 487 75 15667 132.50 54 COAST DOOR., INC. REPAIR MOTOR OPER. 09 - 01 -87 132.50 15668 21130.64 57 COMMUTER BUS LINES BUS TO CARSON -D -CAMP 09 - 01-87 21130.64 15669 385.00 61 COOPERATIVE PERSONNEL CLERICAL SKILLS 09 -01 -87 385.00 15670 31.50 99999 CRYSTAL FERGUSON SPECIAL INSTRUCTOR 09 -01-87 31 50 15671 29250.00 99999 DEPARTMENT OF FINAL PAYMENT 09 - 01 -87 29250.00 15672 43.75 68 DICK, A. B. COMPANY SUPPLIES 09 -01 -87 43.75 15673 141 01 80 DUNN EDWARDS CORP PAINT SUPPLIES 09 -01 -87 141 01 15674 25.00 79 LAWRENCE "0 DUNN, SR ATD HCDA BOARD MTG 09 - 01 -87 25 00 15675 508.00 81 EDGEMONT MAINT AGREEMEMT 09 -01 -87 508.00 15676 25.00 85 EMMA ESPARZA COMMR MEETING 09 -01 -87 25.00 15677 690.94 88 EWING IRRIGATION PRODUCT SUPPLIES 09 -01-87 690 94 15678 2325.00 89 FAIR HOUSING FOUND OF LB OTRLY FNL'REPT &CASH 09 -01 -67 2325.00 15679 25.00 90 MERL FELKER COMMR MEETING 09 - 01 -87 25.00 15680 1769 94 92 FIRST TRUST CO., INC. LEASE STREET SWEEPER 09 -01 -87 1769 94 15681 1227 00 99999 FORTUNA CHECK CASHING RTD VOUCHERS 09 - 01 -87 1227 00 15682 43523.96 101 GAS TAX 2107 FUND TRANSFER 09 - 01 -87 43523.96 15683 1769 94 102 GELCO MUNICIPAL SERVICES SERVICES RENDERED 09 - 01 -87 1769 94 15684 125.24 99999 GENE'S SPORTING GOODS BASKETBALL SUPPLIES 09 -01 -87 125.24 15685 27994.53 104 GENERAL FUND FUND TRANSFER 09 - 01 -87 27994 53 15686 391 00 99999 GEORGE WALL SPECIAL INSTRUCTOR 09 - 01 -87 391 00 - WARRANT DATE. 09 01 87 C I T Y of L Y N W O 0 D W A R R A N T R E G I S T E R PAGE. 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 15736 25.00 218 ROY PRYOR COMMR'S PAY 6 /11 09 -01 -87 25.00 15737 25.00 99999 REV LEONARD GIBBS ATTD HCDA BOARD MTG 09 -01 -87 25.00 15738 25.00 223 ROBERT REID COMMR'S PAY 8/11 09 -01 -87 25.00 15739 58.50 99999 ROSETTA TURNER DAY CAMP REFUND 09 -01 -87 58.50 15740 54 00 377 ROTO ROOTER SERVICE SERVICES RENDERD 09 -01 -87 54 00 15741 29 65 99999 ROYAL WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 09 -01 -87 29 65 15742 240.00 230 SAFECO TITLE INSURANCE UNPAID POLICIES 09 -01 -87 240.00 15743 87 86 232 SAFETY -KLEEN CORPORATION MACHINE SERVICE 09 -01 -87 87 86 15744 575.70 233 SAFEWAY LINES & TOUR CO. TRANSPORTATION 09 -01 -87 575.70 15745 207 84 235 SAN DIEGO FIRE EQUIP CO. FIRE EQUIPMENT 09 -01 -87 207 84 15746 1142.44 237 SB 174 FUND TRANSFER 09 -01 -87 1142.44 15747 17779 90 612 SB 300 FUND TRANSFER 09 -01 -87 17779 90 15748 1140.66 238 SB 821 FUND TRANSFER 09 -01 -87 1140.66 15749 76.47 99999 SERVICE OFFICE PRODUCTS MANILLA ENVELOPES 09 -01 -87 76.47 15750 90 00 99999 SHANULAH CLEVELAND BATEMAN HALL REFUND 09 -01 -87 90.00 15751 100.30 241 SHELL OIL COMPANY CR CARD GAS PURCH 09 -01 -87 100 30 15752 416.06 244 SMART & FINAL IRIS CO. SUPPLIES 09 -01 -87 416.06 15753 58732.23 246 SO CALIF EDISON COMPANY EDISON SERVICE 09 -01 -87 58732.23 15754 2605.87 247 SO CALIF GAS COMPANY GAS SERVICE 09 -01 -67 2605.87 15755 160.18 249 SOUTH GATE WSLE ELECTRIC ELECTICAL SUPPLIES 09 -01 -87 160.18 15756 39 20 489 SPARKLETTS DRINKING WATER 09 -01 -87 39 20 15757 255.00 337 ST FRANCIS MEDICAL SERVICES RENDERED 09 -01 -87 255.00 15758 27 25 410 SYSTEM 3 MINUTE CAR WASH CAR WASH 09 -01 -87 27 25 15759 250.00 99999 SYSTEM ELECTRIC REPAIR CIRCIUTS 09 -01 -87 250.00 15760 106.29 381 T -SHIRT CLINIC STAFF SHIRTS W /LOGO 09 -01 -87 106.29 15761 400.44 99999 T F G. ASSOCATES OCS II 5 GAL BUCKETS 09 -01 -87 400.44 15762 768.00 267 TIMELY TEMPORARY SERVICE TEMP SERVICES 09 -01 -87 788.00 15763 20312.42 271 TRAFFIC SAFETY FUND FUND TRANSFER 09 -01 -87 20312.42 15764 22630.68 272 TRANSPORTATION FUND FUND TRANSFER 09 -01 -87 22630.68 15765 60.00 273 TRW INFORMATION SERVICES SERVICES RENDERED 09 -01 -87 60.00 15766 4 85 279 UNISOURCE _ _ _ . -- - - - - -- SUPPLIES- -- - - 09 -01 -87 __ 439 85 15767 _ 25.00 _ 283 LUCILLE WALKER COM AFFRS CONS MEET 09 -01 -87 25.00 15768 1725.10 286 CARL WARREN & CO. ADMIN FEE- IST,2ND,3D 09 -01 -87 1725.10 27130.59 287 WATER FUND FUND TRANSFER 09 -01 -87 27130.59 _15769 15770 50.62 483 WESTERN PETROLEUM INC. PAID TAXES DUE 09 -01 -87 50.62 15771 107 50 298 WHEEL MAN TIRE SERVICE SERVICE CALL 09 -01 -87 107 50 15772 25.00 650 DAVID J. WILLIS, JR. COMMR'S PAY 6 /I1 09 -01 -87 25.00 15773 25.00 459 JOSIE WISEMAN ATD HCDA BOARD MTG 09 -01 -87 25.00 15774 553.00 306 XEROX CORPORATION MAINT AGREEMENT 09 -01 -87 553.00 15775 115.20 99999 YOLANDA AVILES SPEC INSTRUCTOR 09 -01 -87 115.20 1354264 49 1354264 49 PREPAID' 15444,15598 -15614 SPOILED' 15615 -15637 VOIDS. 14763 -15613 C I T Y o L Y N W O O D WARRANT DATE. 09 01 87 W A R R A N T R E G I S T E R PAGE. 3 WARRANT* AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 15687 62.83 99999 GLOBAL COMPUTER SUPPLIES EPSON PRINTER RIBBON 09 -01 -87 62.83 15688 175.00 586 FRED GRANT PIANO REPAIR 09 -01 -87 175.00 15689 120.00 99999 GRIMM'S PEST CONTROL FLEA CONTROL SPRAY 09 -01 -87 120.00 15690 279 00 116 HAMMER SECURITY SERVICE SERVICES RENDERED 09 -01 -87 279 00 15691 3977 16 457 HOME BANK LOAN PAYMT 09 -01 -87 3977 16 15692 47024 43 124 HUD FUND FUND TRANSFER 09 -01 -87 47024.43 15693 2797 80 506 HUDSON - LINDSEY GROUP HOME SERVICES RENDERED 09 -01 -87 2797 80 15694 101.95 579 ICMA CLEARING HOUSE PUBLICATIONS 09 -01 -87 101 95 15695 230.92 133 JOBS AVAILABLE ADS-DIR. PUBLIC WORK 09 -01 -87 230.92 15696 25.00 134 ORRIS JOHNSON MEETING 8 -20 -87 09 -01 -87 25.00 15697 167 74 135 JONES CHEMICALS. INC. CHLORINE 09 -01 -97 167 74 15698 436.74 136 JONES LUMBER HOUSEHOLD SUPPLIES 09 -01 -87 436.74 15699 70.00 99999 JORGE WEBSTER SERVICES RENDERED 09 -01 -87 70.00 15700 53.78 689 JOX & SOX TSHIRTS 09 -01 -87 53.78 15701 407 00 99999 KARSANBHAI PATEL BATEMAN HALL REFUND 09-01 -87 407 00 15702 85.00 99999 KHADIJAH MUHAMMAD BATEMAN HALL REFUND 09 -01 -87 85.00 15703 476.06 142 KIRST PUMP & MACHINE WORKS CHLORINE PUMP REPAIR 09 -01 -87 476.06 15704 1369 35 99999 KNOTT'S BERRY FARM ADMISSION TICKETS 09 -01 -87 1369 35 15705 117 15 99999 L & M PRINTING SIGN UP CARDS 09 -01 -87 117 15 15706 2798.86 147 LANDSCAPE MAINTENANCE FUND TRANSFER 09-01-87 2798.86 15707 130.00 99999 LEAGUE OF CALIFORNIA MEETING /CONF EXPENSE 09 -01 -B7 130.00 15708 25.52 326 LEISURE CRAFTS SUPPLIES 09 -01 -87 25.52 15709 25.00 99999 LENA DENNIS COMMRS PAY B /11 09 -01-87 25.00 15710 2117 46 99999 LIFE -COM BREATHING APPARATUS 09 -01 -87 2117 46 15711 6123.86 151 LIGHTING FUND FUND TRANSFER 09 -01 -67 6123.86 15712 25.00 154 DAVID LITSINGER COM AFFRS CONS MEET 09-01 -87 25.00 15713 34.20 156 LOS ANGELES TIMES SUBSCRIPTION 09 -01 -87 34 20 15714 2.74 157 LOS ANGELES, COUNTY OF MAP & SERVICE CHG 09-01 -87 2.74 15715 272893.75 161 LOS ANGELES, COUNTY OF CONTRACT SERVICES 09 -01 -87 272893.75 15716 516.33 164 LYNGATE PRINTING CO. BOOKS, PERIODICALS 09-01 -B7 516.53 15717 40.20 168 LYNWOOD PRESS ADVERTISING 09 -01 -87 40.20 15718 406.61 518 LYNWOOD AUTO PARTS AUTO PARTS 09 -01 -87 406.61 15719 84.14 99999 MAC TOOLS SUPPLIES 09 -01 -87 84.14 15720 25.00 365 MARION MADDEN COM AFFRS CONS MEET 09 -01 -87 25.00 15721 54.50 99999 MARIA ALVAREZ SPECIAL INSTRUCTOR 09 -01 -87 54.50 15722 162.28 776 MARTIN'S LAWNMOWER PARTS 09 -01 -87 162.28 15723 78.50 99999 MARTIN QUINTANA REFUND 09 -01 -87 78.50 15724 30.00 99999 MMASC MEETING /CONF EXPENSE 09 -01 -87 30.00 15725 158.69. 99999 MONROE BUSINESS MACHINE CALCULATOR 09 -01 -87 158.69 15726 4000.00 488 MSI PRO. SERVICE 09 -01 -87 4000.00 15727 25.00 197 BARBARA NEWTON COM AFFRS CONS MEET 09 -01 -87 25.00 15728 117 50 769 NORWALK MOWER LAWNMOWER PARTS 09 -01 -87 117 50 15729 912.24 201 PACIFIC BELL TELEPHONE SERVICE 09 -01 -87 912.24 15730 98.00 99999 PADGETT /THOMPSON SECRETARIAL SEMINAR 09 -01 -87 9B.00 15731 109 37 202 PAGEANTRY PRODUCTIONS SERVICES RENDERED 09 -01 -87 109 37 15732 36.00 99999 PENNY BUSTAMANTE SPEC INSTRUCTOR 09 -01 -87 36.00 15733 112.00 99999 PERRY BRENTS SPEC INSTRUCTOR 09 -01 -87 112.00 15734 2420.96 210 PIPELINE INC. SUPPLIES 09 -01 -87 2420.96 15735 87497 39 215 PROP "A" LOCAL RETURN FUND TRANSFER 09 -01 -87 87497 39