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Home My Public Portal About87-176 (12-01-87)WARRANT DATE. 12 -01 -87 r --- 7 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. 1 ' PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 16391 —60.78 99999 DESIGNER CORP% 12 -01 -87 —60.78 16398 —21 56 99999 FELIPE ROMERO 12 -01 -87 —21.56 16466 —13.11 99999 PETER SYKES 12 -01 -87 -13.11 ` 16491 —20.26 99999 SINOSI M. HAAMEA 12 -01 -87 —20.26 16589 —10287 50 694 DICKINSON & ASSOCIATES 12 -01 -87 —10287 50 16707 — 5861.90 246 SO CALIF EDISON COMPANY 12 -01 -87 —5861 90 16742 189177 27 205 PAYROLL FUND P/E 11 14.87 12 -01 -87 189177 27 16743 850 00 99999 WARDLOW & WEISS LIABILITY INS. 12 -01 -87 850.00 16744 35339 00 43 CALIF. STATE OF PERS P/E 11 14.67 12 -01 -87 35339 00 • 16745 60.00 99999 S. E. M. A. A. LUNCHEON FEE 12 -01 -87 60.00 16747 274.21 99999 NELLIE F MILLIGAN LIABILITY CLAIM 12 -01 -87 274.21 16748 510.84 99999 SOUTH GATE PHOTO SERVICE 30 PKGS POLAROID 660 12 -01 -87 510.84 ' 16746- 2000.00 99999 LEE SAMPSON BOND REFUND 12 -01 -87 2000.00 • - TOTAL PREPAYS: 228211 32 TOTAL VOIDS: — 16265.11 ' TOTAL. 211946.21 v; r1 . V] O cl ON -i O L i i v H v C I T Y of L Y N W 0 0 D WARRANT DATE. 12 -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 16816 157 55 68 A.B. DICK ACCEPTANCE CORP COPIER LEASE 12 -01 -87 157 35 16817 72.96 1 ABCO HARDWARE APRON, RAIN JACKET 12 -01 -87 72.96 16818 1405 69 99999 AMERICAN SOCCER CO. SOCCERBALL 12 -01 -87 1405.69 16819 1134 23 99999 ANGELUS TYPEWRITER IBM TYPEWRITER 12 -01 -87 1134 23 16820 98.41 11 ARATEX /RED STAR SERVICE UNIFORMS 12 -01 -87 98.41 16821 199 90 99999 B & J HOSE RUBBER SUPPLIES 12 -01 -87 199 90 16822 231.53 18 BALL INDUSTRIES SUPPLIES 12 -01 -87 231 33 16823 570.00 748 BARBOSA & VERA PROF SVCS 9- 2,15 - 18,21 -23 12 -01 -87 570.00 16824 25 00 99999 BERNIECE DE BOSE DENTAL REIMBURSEMENT 12 -01 -87 25.00 16825 1483.08 27 BORG - WARNER LEASING TELEPHONE SYSTEM RENT 12 -01 -87 1483.08 16826 435.64 550 BROOKS PRODUCTS, INC. TRAFFIC VALVE BOX 12 -01-87 435.64 16827 3616.76 32 BUSINESS SERVICES, ETC MEDICAL TRANS. TRAINING 12 -01 -87 3616.76 16828 44 90 906 CINTAS CORP UNIFORMS 12 -01 -87 44.90 16829 10357 50 99999 CITY OF SOUTH GATE STREET IMPROVEMENT 12 -01 -87 10357 50 16830 143.78 99999 CLASS ACT TROPHIES 12 -01 -87 143.78 16831 75 00 638 CLEM'S AUTO PARTS AND REPAIR REPLACE SEATS FOR VAN 12 -01 -87 75.00 16832 1267 00 899 COUNTY OF L.A. PUBLIC LIBRARY DEC. LEASING OF BUILDING 12 -01 -87 1267 00 16833 122.60 99999 DAPPER TIRE CO. AUTO PARTS 12 -01 -87 122.60 16834 302.28 99999 DATA SEARCH LIABILITY CLAIM RESEARCH 12 -01 -87 302.28 16835 33.95 99999 DAY - TIMERS, INC. BVR ANT CALF WALLET 12 -01 -87 33.95 16836 10.00 99999 DELORES HALL- REFUND CANCELLED CLASS 12 -01 -87 10.00 16837 25.00 73 DONALD DOVE MEETING 11 11.87 12 -01 -87 25.00 16838 413.82 913 EASTMAN KODAK CREDIT CORP LEASE OF COPIER 12 -01 -87 413.82 16839 296.02 99999 ELECTRICAL DISTRIBUTORS SUPPLIES 12 -01 -87 296.02 16840 16.72 99999 GEORGE BOWDEN TRAVEL & MEETING 12 -01 -87 16.72 16841 28.04 810 GLOBAL COMPUTER SUPPLIES BINDERS 12 -01 -87 28.04 16842 5614 68 126 HYDRO METRIC SERV CORP 3/4 PRECISION METER 12 -01 -87 5614.68 16843 47 00 129 INDUSTRIAL COFFEE SALES SUPPLIES 12 -01 -87 47 00 16844 4095 30 99999 JAMES JONES REBATE FOR 1/3 MATERIAL C 12 -01 -87 4095.30 16845 220 32 133 JOBS AVAILABLE ADVERTISEMENT 12 -01 -87 220.32 16846 150.15 99999 JONES LUMBER CO. SUPPLIES 12 -01 -87 150.15 16847 126.83 99999 JOSE LUIS VERBERA REFUND 12 -01 -87 126.83 16848 25 00 139 LUCILLE KANKA MEETING 11.11 87 12 -01 -87 25.00 16849 363.70 140 KEYSTONE FORD RENTED VAN 12 -01 -87 363.70 16850 123.63 143 KNOX INDUSTRIAL SUPPLY SUPPLIES 12 -01 -87 123.63 16851 2998.75 898 LARRY J KOSMONT SVCS 9- 8,10,11,14,18,22 -8 12 -01 -87 2998.75 16852 130.00 99 L.R.0 REFRIGERATION, INC FIX ROOF,GAS HEATER 12 -01 -87 130.00 16853 268434.67 161 LOS ANGELES, COUNTY OF OCT CONTRACT SVCS 12 -01 -87 268434.67 16854 83.45 164 LYNGATE PRINTING CO. MIN BOOK SHEETS 12 -01 -87 83.43 16855 11479 80 171 LYNWOOD, CITY OF GROUP INSUR MONY HEALTH /DENTAL NOV 12 -01 -87 11479 80 16856 109 04 518 LYNWOOD AUTO PARTS AUTO PARTS 12 -01 -87 109 04 16857 361 92 173 M & M TRUCK PARTS, INC. AUTO PARTS 12 -01 -87 561.92 16858 641 25 176 HARDEN SVSCO SUPPLIES 12 -01 -87 641.25 16559 90 00 328 MC JIMSEY'EXTERMINATING PEST SERVICES 12 -01 -87 90.00 16860 130.85 198 NIXON -EGLI EQUIPMENT AUTO PARTS 12 -01 -87 130.85 16861 193.11 769 NORWALK MOWER AUTO PARTS 12 -01 -87 193.11 16862 868.52 201 PACIFIC BELL TELEPHONE SVCS 12 -01 -87 868.52 16863 146.59 99999 PARKHOUSE TIRE AUTO PARTS 12 -01 -87 146.59 16864 522.72 207 PETTY CASH REPLENISHMENT 12 -01 -87 522.72 WARRANT DATE. 12 -01 -87 WARRANTY AMOUNT VENDOR* VENDOR NAME C I T Y of W A R R A N T L Y N W 0 O D R E G I S T E DESCRIPTION PAGE. 3 INV DATE INVOICE AMOUNT 16869 15.98 211 PRECISION AUTOMOTIVE AUTO PARTS 12 -01 -87 15.98 16866 30 00 216 PRUDENTIAL OVERALL SUPL MOPS 12 -01 -87 30.00 16867 25.00 218 ROY PRYOR MEETING 11 11 87 12 -01 -87 25.00 16868 287 75 99999 R & R PRODUCTS CO. AUTO PARTS 12 -01 -87 287 75 16869 112.87 99999 R & R PRODUCTS CO. MAIN GEAR 12 -01 -87 112.87 16870 32.50 99999 R.D.BARTH REFUND TRIP CANCELLED 12 -01 -87 32.50 16871 10287 50 630 R. F DICKSON CO., INC OCT STREET SWEEPING 12 -01 -87 10287 50 16872 152.60 15 RELIABLE -FISCH XEROX PAPER 12 -01 -87 152.60 ' 16873 202.39 225 RENTERIA AUTO PARTS SHOCKS, BATTERY 12 -01 -87 202.39 16874 165.36 241 SHELL OIL COMPANY GASOLINE CHARGES 12 -01 -87 165.36 16875 376.48 200 SID OSTROW'S CUT -RATE DESK b: CHAIR 12 -01 -87 376.48 16876 16991 42 246 SO CALIF EDISON COMPANY ELECTRIC SVCS 12 -01 -87 16991.42 16877 2741 45 247 SO CALIF GAS COMPANY GAS SVCS 12 -01 -87 2741.45 16878 130 40 489 SPARKLETTS BOTTLED WATER 12 -01 -87 130.40 16879 3730 00 828 ST FRANCIS MEDICAL CENTER CHILD ABUSE SVCS OCT 12 -01 -87 3730.00 16880 155 97 99999 SWEDA INT'L INC REGISTER TAPE & CART 12 -01 -87 155 97 16881 207 20 672 TARGET TRAILER REMODELING 12 -01 -87 207 20 16882 904 92 264 TEXACO, INC. GASOLINE CHARGES 12 -01 -87 504.92 \ 16883 2964.96 99999 THE COMPUTER WORK COMPUTER SYSTEM 12 -01 -87 2964.96 16884 1568.13 267 TIMELY TEMPORARY SERVICE TEMP HELP 12 -01 -87 1568.13 16885 60.00 273 TRW INFORMATION SERVICES CREDIT INFO. 12 -01 -87 60.00 16886 345 06 281 VANIER GRAPHICS CORP COMPUTER PAPER 12 -01 -87 345.06 16887 254.00 561 GEORGE WALL KARATE (SELF DEFENSE) 12 -01 -87 254 00 16888 64 50 296 WESTERN WASTE INDUSTRIES OCT PICK -UP 12 -01 -87 64.50 16889 70452.89 413 WESTERN WASTE INDUSTRIES FRANCHISE 12 -01 -87 70452.89 ' 16890 1418.11 483 WESTERN PETROLEUM INC. GASOLINE CHARGE 12 -01 -87 1418.11 16891 57 00 298 WHEEL MAN TIRE SERVICE AUTO PARTS 12 -01 -87 57 00 16892 25 00 824 DAVID J. WILLIS., JR. MEETING 11 11 87 12 -01 -87 25 00 16893 1326.00 307 YOUNG PEOPLE OF LYNWOOD GRAFFITI REMOVAL 12 -01 -87 1326.00 646356. 29 646356.29 PREPAID• 16742 -16748 SPOILED• 16749 -16815 VOIDS: 16391 ,16398,16466,16589,16491,16707 Section 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 ls t day of ATTEST: N REA L. HOOPER, City Jerk December , 1957. I certify that the above and foregoing resolution was duly adopted by the Council of the City of Lynwood at a regular meeting thereof held on the 1st day of December 1957, and passed by the following vote- AYES: COUNCILMEMBER HEINE, HENNING, MORRIS, 19ELLS, RICHARDS NOES: NONE ABSENT. NONE CITY OF LYN1400D COUNCIL P ted SUBJECT: THE SERVING OF ALCOHOLIC BEVERAGES AT BATEMAN HALL MAYOR, City of Lynwood CITY COUNCIL PURPOSE To give policy direction to staff on the matter of serving alcoholic beverages in Bateman Hall. BACKGROUND A. The City has for many years maintained a policy of not allowing the consumption of alcoholic beverages in Bateman Hall. B. The reason for this prohibition of alcoholic beverages was the perception by Council that the needs of the community dictate it so. C. With the passage of time, Council has become aware of a more liberal consumer demand for the usage of Bateman Hall. D. Many requests have been received from fraternal and sororal organizations, as well as from individuals representing agencies of the county or the school district asking for permission to serve cocktails, wine, champagne, or other alcoholic drinks, and many of these requests have not been deemed unreasonable. E. The Council, by minute order, authorized the consumption of alcoholic beverages at Council sponsored events only. This policy is intended to formalize that action and expand it to certain specified events. ' POLICY It is the policy of the City Council to allow the serving and consumption of alcoholic beverages in Bateman Hall under the following conditions: 1. Only City Council sponsored events, Lynwood School Board activities and functions of fraternal and sororal organizations will be permitted to serve and consume alcoholic beverages in Bateman. 2. Fraternal and sororal organizations extended this privilege must be Lynwood based (their meeting place must be within the Lynwood corporate boundaries) and they must be nonprofit and must submit documented proof of the organization's being charitable in nature. 3. No personally or politically oriented functions may be allowed to serve and consume alcoholic beverages; i.e., no birthdays, no weddings, and no political campaign parties may be afforded the right to serve alcoholic beverages in Bateman. 4. All consumption of alcoholic beverages in Bateman will be governed by a curfew hour of 10 P.M., i.e., there will be no alcoholic beverages served, under any circumstances, between 10:30 P.M. and 11:00 A.M. 5. All groups applying for this use are subject to approval of the Recreation and Parks Director and the City Manager. 6. Responsibility of procuring and receiving proper alcoholic beverage control licensing shall be that of the user. If an alcoholic beverage control license is needed, proof of its procurement must be given one week prior to the activity. 7. Security personnel for any activity serving alcoholic beverages may be required. Responsibility of cost for this service would be that of the user.