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HomeMy Public PortalAbout89-082 (05-02-89)z t9 O r Q H H O z Z O e C I T Y of L Y N W 0 0 D WARRANT DATE. 05.02 89 W A R R A N T R E G I S T E R PAGE. 4 I!A • A WARRANT# AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 23094 3.00 211 PRECISION AUTOMOTIVE AUTO SUPPLIES 05 -02 -89 3.00 A 23095 137 28 213 PRESS TELEGRAM ADVERTISEMENT 05 -02 -89 137 28 • 23096 60.60 216 PRUDENTIAL OVERALL SUPL OPERATING SUPPLIES 05 -02 -89 60 60 23097 15.00 99999 PRUDENTIAL OVERALL SUPPLY MOPS 05 -02-89 15 00 01 23098 25 00 218 WILLIAM PRYOR BOARD MTG -4/11 05 -02 -89 25 00 • 23099 2000.00 475 R.M.R.S. POSTAGE METER 05 -02 -89 2000 00 23100 16.00 221 RAPID PUBLISHING ADVERTISEMENT 05-02 -89 16.00 0 23101 916.44 225 RENTERIA AUTO PARTS AUTO PARTS 05 -02 -89 916 44 • 23102 33.75 99999 RESOURCE DIRECTORY RESOURCE DIRECTORY 05 -02 -89 33.75 23103 60 00 99999 RICHARD WILSON SPORTS OFFICIAL 05 -02 -89 80 00 23104 100 53 828 ROSES TO GO FLORAL ARRANGEMENT 05 -02 -89 100 53 • 23105 20.00 99999 SAN FRANCISCO AFFORDABLE HOUSING PUB 05 -02 -89 20.00 23106 583.23 241 SHELL OIL COMPANY GASOLINE CHGS 05 -02 -89 583.23 23107 915 85 926 SHERMIN- WILLIAMS CO. PAINT SUPPLIES 05-02 -89 915.85 • 23108 30.00 556 STEPHANIE SIDDELL SPORTS OFFICIAL 05 -02 -89 30.00 23109 563.27 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 05 -02 -89 563.27 .� 23110 165.55 763 SMITH PAINT & SUPPLY, INC OPERATING SUPPLIES 05 -02-89 165.55 • 23111 16040.87 246 SO CALIF EDISON COMPANY LIGHT &POWER SVCS 05 -02 -89 16040.87 23112 2535.81 247 SO CALIF GAS COMPANY GAS SVCS 05 -02 -89 2535.81 ® 23113 2035 79 249 SOUTH GATE WSLE ELECTRIC OPERATING SUPPLIES 05 -02 -89 2035 79 23114 75.00 99999 SOUTH COAST /AIR QUALITY TANK PERMIT 05 -02 -89 75.00 23115 2984 91 573 SOUTHERN CA EDISON POWER &LIGHT SVCS 05 -02 -89 2984 91 t1 23116 15.00 99999 STELA JARAMILLO CLASS CANCELLED 05 -02 -89 15.00 23117 50 00 954 KENT SWIFT BOARD MTG -4/13 03-02 -89 50 00 23118 143.10 677 TANK UNLIMITED PRESSURE CYLINDERS 05 -02 -69 143.10 V 23119 610.89 264 TEXACO, INC. GASOLINE CHGS 05 -02 -89 610 89 • 23120 1442.15 1024 ADOLPH'S CATERING CATERING SVCS- 3/29/89 05 -02 -89 1442.15 23121 330.20 239 THE SUPPLIERS OPERATING SUPPLIES 05 -02 -89 330.20 M 23122 1160.49 265 BILL THOMAS PHOTOS 05 -02 -89 1160.49 • 23123 2488.88 267 TIMELY TEMPORARY SERVICE TEMP HELP 05 -02 - 89 2488.88 23124 1288.63 99999 TRI- COUNTY LIGHTING SERVICE REPAIR & MAINT 05 -02 -89 1288.63 v 23125 1558.00 99999 TRIAD FOUNDATION ENGINEERING LONG BEACH PROJ 05 -02 -89 1558.00 • 23126 35 00 607 UNITED NOTTINGHAM PHONE WIRE CONNECTED 05 -02 -89 35.00 23127 75.00 732 JOY VALENTINE MINUTES - 4/11/89 05 -02 -89 75.00 23128 90 00 99999 VICTOR DUNOMES SPORTS OFFICIAL 05 -02 -89 90.00 • 23129 7040 00 99999 W.R.G CENT RECONST PROJ 05 -02 - 89 7040.00 23130 25 00 283 LUCILLE WALKER BOARD MTG- -4/19 05 -02 -89 25 00 e, 23131 50 00 291 EVELYN M. WELLS PER DIEM- 3/30/89 05 -02 -89 50 00 • 23132 161 42 295 WESTERN HIGHWAY PRODUCTS STOP SIGN 05 -02 -89 181 42 23133 7516.35 296 WESTERN WASTE INDUSTRIES TRASH PICKUP -3/89 05 -02 -89 7516.35 rr 23134 70 31 413 WESTERN WASTE INDUSTRIES TRASH PICKUP -4/89 05 -02 -89 70 31 • 23135 2291 99 483 WESTERN PETROLEUM INC GASOLINE CHGS 05 -02 -89 2291 99 23136 50 00 99999 WILLIAM SCHULTZ DENTAL REIMB. 05 -02 -89 50 00 v 23137 50 00 824 DAVID J WILLIS., JR BOARD MTG 3/14,4/11 05 -02 -89 50 00 • 23138 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEANUP -3/89 05 -02 -89 1326.00 23139 112.46 308 ZUMAR INDUSTRIES, INC. OPERATING SUPPLIES 05 -02 -89 112.46 626609 37 826609 37 PREPAID 22982 22983,22985 -22994 SPOILED 22995 VOIDS: 22861,22984 r z t9 O r Q H H O z Z O r -. n 09 A C I T Y of L Y N WOO D WARRANT DATE. 05.02.89 W A R R A N T R E G I S T E R PAGE. 3 n f� WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION i INV DATE INVOICE AMOUNT 0 23045 25.00 956 JOHN K. HAYNES BOARD MTG -4/11 05 -02 -89 25.00 23046 1988.58 457 HOME BANK MAINT AGREE -4/89 05 -02 -89 1988.58 0 23047 258.00 359 ANDREA L. HOOPER REIMS- SEMINAR 05 -02 -89 258.00 23048 158.15 99999 HOYT & SWEET ELECTRIC MOTOR 05 -02 -89 158.15 23049 20.00 99999 IRENE WOO REC. CLASS- REFUND 05-02 -89 20.00 0 23050 30.00 99999 JAIME LOPEZ SCOREKEEPER 05 -02 -89 30.00 23051 10315.31 973 JOE'S SWEEPING CO. SWEEPING SVCS -4/89 05 -02 -89 10315.31 n 23052 25.00 134 ORRIS JOHNSON BOARD MTG -4/13 05 -02 -89 25 00 • 23053 174 89 136 JONES LUMBER OPERATING SUPPLIES 05 -02 -89 174 89 23054 34 52 99999 JOSE JORGE WATER REFUND 05 -02 -89 34 52 P+ 23055 15.00 99999 JUAN ACUNA SCOREKEEPER 05 -02 -89 15 00 0 23056 6454.61 99999 KEECO INC. CENTURY BL. RECONST 05 -02 -89 6454 61 23057 71 72 142 KIRST PUMP & MACHINE WORKS OPERATING SUPPLIES 05 -02 -89 71 72 m 23058 797 35 961 L &N UNIFORM SUPPLY CO. INC. UNIFORMS 05 -02 -B9 797 35 0 23059 1244 35 160 L.A. COUNTY DEPT OF P/W MAINT AGREE -2/89 05 -02 -89 1244 35 23060 18.00 925 L.A. COUNTY RECORDERS OFFICE LIEN RELEASES 05 -02 -89 18.00 00 23061 50.00 153 ARNOLD LITKE BOARD MTG- 4/20/89 05 -02 -89 50.00 4 0 23062 25.00 154 DAVID LITSINGER BOARD MTG - -4/19 05 -02 -89 25.00 23063 304734 46 161 LOS ANGELES COUNTY GEN. LAW EUF. -3/89 05 -02 -89 304734 46 02 23064 521 85 99999 LUCKY NURSERY GAZANIA PLANTS 05 -02 -89 521 85 0 23065 139 72 164 LYNGATE PRINTING CO. BLK.WATCH WINDOW CARDS 05 -02 -89 139 72 23066 5364.56 172 CITY OF LYNWOOD- HOME BANK WORK COMP REIMB. 05 -02 -89 5364.56 23067 25.00 99999 M. E. M. A. , BUCK LAMBERT MEMBERSHIP - -S. MUNOZ 05 -02 -89 25.00 23068 229 10 99999 MARK IV CHARTER LINES INC SR. CITIZENS TRIPS- -3/89 05 -02 -89 229 10 23069 50.00 99999 MARX BROTHERS FIRE SEMI ANNUAL INSPECTION 05 -02 -89 50 00 23070 40.00 99999 MARY OLIVAS WATER REFUND 05 -02 -89 40.00 a 23071 350 00 99999 MICHAEL T HERIOT PER DIEM -7 DAY CONF 05 -02 -89 350 00 23072 2336.33 99999 MICHEAL BRANDMAN ASSOC, INC LONG BEACH PROJ. 05 -02 -89 2336.33 23073 70.00 99999 MICRO AGE COMPUTER STORES COMPUTER REPAIR 05 -02 -89 70.00 0 v 23074 512.63 99999 MICRO SOLUTION REPAIR MOTHERBOARD 05 -02 -89 512.63 23075 301 00 99999 MICROPRO INTERNATIONAL CORP SOFTWARE /NODES 05 -02 -89 301 00 y 23076 10.00 99999 MINNET BOWEN CLASS CANCELLED 05 -02 -89 10.00 0 23077 842.40 690 MITCHELL PERSONNEL SERVICE TEMP HELP 05 -02 -89 842.40 23078 191 53 187 MOBILE COMMUNICATION SER SPEAKER /SWITCH INSTALL. 05 -02 -89 191 53 23079 155.75 193 MOTOROLA C +E INC MAINT AGREE -5/89 05 -02 -89 155.75 0 y 23080 4567 50 743 NATIONAL PLANT SERVICES, INC. SEWER CLEANING 05 -02 -89 4567 50 23081 158.53 99999 NATIONAL SANITARY SUPPLY CO. OPERATING SUPPLIES 05 -02 -89 158.53 23082 25.00 197 BARBARA NEWTON BOARD MTG - -4/19 05 -02 -89 25.00 r 23083 115.00 99999 NPELRA MEMBERSHIP - -M. HERIOT 05 -02-89 115.00 23084 55.00 99999 ONE DAY RADAR CALIBRATION 05 -02 -89 55.00 s . 23085 20.00 99999 OSCAR FLORES SCOREKEEPER 05 -02 -89 20.00 0 23086 2928.75 99999 P S.I COLD WATER WASHER 05 -02 -89 2928.75 23087 956.56 201 PACIFIC BELL TELEPHONE SVCS 05 -02 -89 956.56 23088 205.44 202 PAGEANTRY PRODUCTIONS NAME PLATES & STANDS 05 -02 -89 205.44 • .`. 23089 16.51 722 PARAMOUNT STATIONERS INC. OPERATING SUPPLIES 05 -02 -89 16.51 23090 400.33 982 PEERLESS STATIONERS OPERATING SUPPLIES 05 -02 -89 400.33 y 23091 50.00 918 ALBERTO MONTOYA'PENALBER BOARD MTG- 3114,4/11 05 -02 -89 50.00 • 23092 339 86 207 PETTY CASH REPLENISHMENT 05 -02 -89 339 86 23093 82.39 185 PHOENIX DISTRIBUTORS OPERATING SUPPLIES 05 -02 -89 82.39 y to � !A WARRANT DATE. O5 02.89 WARRANT# AMOUNT VENDOR# W A R R A N VENDOR NAME T R E G I S T E R DESCRIPTION INV DATE PAGE. 2 INVOICE AMOUNT s 22996 48.42 1 ABCO HARDWARE OPERATING SUPPLIES 05 -02 -89 48.42 l!A 22997 524 06 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 05 -02 -89 524 06 22998 3571 00 99999 ALCO CONSTRUCTION SIDEWALK RECONST PROJ 05 -02 -89 3571 00 22999 50.00 99999 ANNETTE PORTER DENTAL REIMS. 05 -02 -89 50.00 • !� 23000 45612.18 99999 ARCHIPLAN URBAN DESIGN PROF SVCS -2/89 05 -02 -89 45612.18 23001 15.00 99999 ARTURO HERNANDEZ SCOREKEEPER 05 -02 -89 15 00 23002 47 50 99999 ATLAS SAFE CO COMBINATION CHG 05 -02 -89 47 50 •' 23003 133.30 18 BALL INDUSTRIES OPERATING SUPPLIES 05 -02 -89 133.30 23004 25.00 20 YOLANDA BAYS BOARD MTG - -4/19 05 -02 -89 25 00 23005 112.00 99999 BENJAMIN L. SHIGG III TUMBLING INSTRUCTOR 05 -02 -89 112.00 ' 23006 164.01 21 JOHN K. BICE WHT LINEMAKER 05 -02 -89 164 01 23007 180 73 25 BLUE DIAMOND MATERIALS PATCH MIX 05-02 -89 180 73 23008 13900.60 996 BOYS MARKET, INC BUS VOUCHERS- 3/89 - 4/89 05 -02 -89 13900.60 •'� 23009 64.00 99999 BRENDA ELAINE LAWRENCE BALLET INSTRUCTOR 05 -02 -89 64 00 23010 75.00 99999 BROWN & DIVEN REGIST FEE - -L. OTEN 05 -02 -89 75.00 23011 5091 30 969 C T & F , INC ELECTRICAL SUPPLIES 05 -02 -89 5091 30 ( ") 23012 75 00 465 CALIF MUNI TREASURERS ASSOC MEMBERSHIP- WRIGHT /OTEN 05 -02 -89 75.00 23013 4059 63 286 CARL WARREN & CO. ADM.FEE- LIABILITY 05 -02 -89 4059 63 23014 425 16 965 CHARLES W. CARTER CO AUTO PARTS 05 -02 -89 425 16 t9 23015 39 22 906 CINTAS CORP UNIFORMS 05 -02 -89 39 22 23016 268.70 76 CITY OF DOWNEY OPERATING SUPPLIES 05 -02 -89 268.70 23017 87 00 487 CLEARBROOK FARMS PUNCH FOR BANQUET 05 -02 -89 87 00 ♦.+ 23018 896.49 967 COASTLINE EQUIPMENT OPERATING SUPPLIES 05 -02 -89 896.49 23019 21860 54 57 COMMUTER BUS LINES TROLLEY SVCS -3/89 05 -02 -89 21860.54 23020 74 15 59 COMPTON BLUEPRINT & SUPPLY ZONE MAPS 05 -02 -89 74 15 w„r 23021 214.25 61 COOPERATIVE PERSONNEL TEST BOOKLETS 05 -02 -89 214 25 23022 9 84 99999 CUDAHY BUILDING MATERIAL OPERATING SUPPLIES 05 -02 -89 9 84 23023 267 68 99999 CULLIGAN SALT 05 -02 -B9 267 68 r �. 23024 8385.06 778 DAMON CONSTRUCTION SIDEWALK RECONST PROJ 05 -02 -B9 8385 06 23025 MOO 823 LENA DENNIS BOARD MTG -- 3/14,4/11 05 -02 -89 50.00 23026 50 00 73 DONALD DOVE BOARD MTG- 3/14,4/11 05 -02 -89 50.00 v 23027 1828.60 99999 DOWNEY COPIERS COMMERCIAL COPIER 05 -02 -89 1828.60 23028 682.50 806 DWIGHT FRENCH & ASSOCIATES L. B BLVD RECONST 05 -02 -89 682.50 23029 10.00 99999 ELVIRA CORAL CLASS CANCELLED 05 -02 -89 10.00 �. 23030 855.00 979 EMPIRE PIPE CLEANING & EQUIP SEWER CLEANING 05 -02 -89 855.00 0 23031 25.00 99999 ERIC BLANCHARD SCOREKEEPER 05 -02 -89 25 00 23032 50.00 85 EMMA ESPARZA BOARD MTG - 4/20/89 05 -02 -89 50 00 v 23033 25 00 86 BETTE ESPESETH BOARD MTG - -4/19 05 -02 -89 25.00 23034 477 11 99999 EWING IRRIGATION PRODUCTS OPERATING SUPPLIES 05 -02 -89 477 11 23035 159 75 99999 EXODUS SOUND SYSTEM 05 -02 -89 159 75 23036 127 BO 99999 EXODUS SOUND & LIGHTING LARGE SPEAKERS 05 -02-89 127 80 23037 12.04 907 EXPRESS MESSENGER MESSENGER SVCS 05 -02 -89 12.04 23038 2239 75 89 FAIR HOUSING FOUND OF LB PROF SVCS - 4/89 -6/89 05 -02 -89 2239 75 23039 25 00 91 ANN A. FIELDS BOARD MTG - -4/19 05 -02 -89 25 00 23040 261 25 99999 FKM COPIER PRODUCTS COPIER REPAIR 05 -02 -89 261 25 23041 30 00 99999 GARY DAVIS SPORTS OFFICIAL 05-02-89 30 00 23042 50.00 109 NANCY GILPEN BOARD MTG - 4/20/89 05 -02 -89 50 00 r 23043 33.78 99999 GRAINGERS AIR FILTER 05 -02 -89 33.78 23044 14 08 99999 H & W WORKSHOP WATER REFUND 05 -02 -89 14 08 w n n N 00 co zz z 0 H H D a v 0 m W v a v t ` ,1 t -- i ✓ WARRANT DATE 05 02.89 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR* 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 22861 -79 92 99999 ELGIN WILLIAMS 22984 - 535.00 870 MMASC 22982 16.45 PERS P /E- 4/1/89 99999 SAFEGUARD HEALTH PLANS 22983 33324 08 99999 PERS 22985 666.99 196066.77 983 L.A.CELLULAR TELEPHONE CO. 22986 196066.77 00 205 PAYROLL FUND 22987 285 00 870 MMASC 22988 150.00 05 -02 -89 99999 GERALD FORDE 22989 100.00 15000.00 99999 FERNANDO GUTIERREZ 22990 34149 13 99999 PERS 22991 15000.00 BAND FOR BANGUET -4/26 99999 DAVID EARL SMITH & 22992 29092.96 99999 PERS 22993 50.00 99999 CALIF FIRE CHIEFS 22994 200.00 99999 THE AFFECT PAGE. 1 DESCRIPTION INV DATE INVOICE AMOUNT VOID CHECK 05 -02 -89 -79 92 VOID CHECK 05 -02 -89 - 535.00 DENTAL PREM -4/89 -COBRA 05 -02 -89 16.45 PERS P /E- 4/1/89 05 -02 -89 33324 08 CELLULAR PHONE SVCS 05 -02 -89 666.99 PAYROLL FUND -P E.4/5/89 05 -02 -89 196066.77 REGIST- VALDOVINOS,FORDE,G 05 -02 -89 285 00 PER DIEM -3 DAY CONF 05 -02 -69 150.00 PER DIEM -2 DAY CONF 05 -02 -89 100.00 PERS -P E. 4/15/89 05 -02 -89 34149 13 LIAB.CLAIM SETTLE. 05 -02 -89 15000.00 PERS ADMIN COST -4/89 05 -02 -89 29092.96 REGIST FEE- W.SCHULTZ 05 -02 -89 50 00 BAND FOR BANGUET -4/26 05 -02 -89 200 00 i TOTAL PREPAYS: 309101 38 TOTAL VOIDS: - 614.92 TOTAL. 308486. 46 • • s • • s s • • • • • 1 • r r Im Section 1. That the City Clerk shall certify to the adoption of this resolutio and shall deliver a certified copy thereof in his own records. APPROVED and ADOPTED this 2nd day of May , 1989. 1 r ATTEST: ANDREA L..HOOPER, City Clerk A�� ZI",AI- EVELYN . WELLS, 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 2nd day of May , 1989, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, HENNING, MORRIS, RICHARDS, WELLS NOES: NONE ABSENT: NONE City Clerk