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HomeMy Public PortalAbout89-210 (11-07-89)WARRANT DATE. 11 07 89 n 1 WARRANT# AMOUNT VENDOR# VENDOR NAME m 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 DESCRIPTION COPIER LEASE 11789 MET. POLE RENTAL MOWER PARTS OPERATING SUPPLIES REPLACE GLASS SCREENS OPERATING SUPPLIES AUTO PARTS CAR WASHES DENTAL REIMB LIABILITY CLAIM OPERATING SUPPLIES OPERATING SUPPLIES PROF SERVICES PANSY PLANTS REFUND - PARKING CITATI MEETING 10/26 OPERATING SUPPLIES MEETING 10/4 LEGAL SERVICES CITY HALL EXP PROJ SIDEWALK RECONST CHALKLINE MARKER ELECTRICAL REPAIR OPERATING SUPPLIES OPERATING SUPPLIES LEGAL SERVICES 8/89 REPAIR HVAC SUBSCRIPT- NEWSLETTER ADMIN /LIABILITY CLAIM WATER FURNISHED 9/89 GRD WATER PRODUCTION FLOWERS TITLE REPORT AUTO PARTS WINDOW GUARDS WATER SAMPLE 9189 TRANSPORTATION 9/69 SPORTS EQUIPMENT VALVE ADJUSTMENT BAIL SURCHARGES 9/69 DIRECTORY GUIDE AIR QUALITY TEST OPERATING SUPPLIES MEETING 10 /11 MEETING 10/26 POSTERS & FRAMES REPAIR HVAC UNIT JANITORIAL SERVICE COMPUTER ACCESS 9 -89 PAGE. 2 sm INV DATE INVOICE AMOUNT I1 -07 -89 ' 25232 261 99 68 A.B. DICK ACCEPTANCE CORP 11-07-89 ,.,,_._,,,116. 4 25233 11 98 99999 Al COAST SANITATION 11 -07 -69 2 25234 118.48 11 -07 -89 4 99999 AA EQUIPMENT r 25235 31 25'1 121 7 ADCO HARDWARE 11 -07 -89 5 25236 222.73 11 -07 -89 4 99999 ABLE GLASSS & SCREEN 11 -07 -89 3 25237 415 44 2 ACE LUMBER & SUPPLY 11 -07 -89 9 25238 175.00 11 -07 -89 2 510 ACTION AUTO REPAIR T. 25239 121 75 99999 ADEL RISK INC. 25240 50 00 99999 AL VALENCIA 25241 45.00 99999 ALENJANDRO ARROYO !► 25242 312.42 420 ALL AMERICAN HOME CENTER 25243 115.24 757 ALLIED INDUSTRIAL DIST 25244 900 00 99999 ALLIED INDUSTRIAL SERVICES 25245 215.66 853 AMERICAN PLANT GROWERS, INC 25246 55.00 99999 ANA MARIE HERNANDEZ 25247 25.00 12 ROBERT ARCHAMBAULT M 25248 1179 41 18 BALL INDUSTRIES 25249 25.00 1042 CORNECIA BANKS 25250 6722.00 748 BARBOSA & VERA wf 25251 425.00 99999 BEACH CITY INSULATION 25252 15856.00 99999 BENCH MARK CONSTRUCTION 25253 338.02 21 JOHN K. BICE N 25254 612.26 99999 BIEBER LIGHTING CORPORATION 25255 143.29 23 BISHOP COMPANY 25256 232.95 25 BLUE DIAMOND MATERIALS 4 25257 111 00 99999 BURKE, WILLIAMS & SORENSEN 25258 102.00 99999 CAL - PACIFIC 25259 950.00 99999 CALIF CITIES SB 90 SERVICE 25260 2304 39 286 CARL WARREN & CO. 25261 52995 71 47 BASIN WATER DIST 25262 65802.75 1 .570 CENTRAL AND WEST BASIN �r 25263 96.92 '�,4W'CENTURY FLORIST 25264 450.00 999991'CHICAGO TITLE CO. �' 25265 455.30 `963(CHIEF AUTO PARTS v 25266 2382.73 "99.999TCITY WELDING & IRON WORKS 25267 307 00 ,,,,,_r53 CLINICAL LAB OF SAN BERN 25268 438.26 57 COMMUTER BUS LINES 25269 799 92 60 CONLIN BROS , INC 25270 70.00 99999 CONTROL VALVE SYSTEMS,INC 25271 714 00 162 COUNTY OF LOS ANGELES ... 25272 25.95 99999 CPRS 25273 .._„_,_736.25 _ 99999 CTL ENVIRONMENTAL SERVICE 25274 22.38 99999 CUDAHY BUILDING MATERIALS .. 25275 25.00 1036 VERNA CULP 25276 25 00 63 WILLIAM CUNNINGHAM 25277 260.93 99999 CUSTOM DECOR .� 25278 376.23 347 D & D REFRIGERATION . 25279 ------ _3870.00 1015 DANNY'S JANITORIAL SERVICE 25280 65 05 504 DATAGUICK INFORMATION NETWORK DESCRIPTION COPIER LEASE 11789 MET. POLE RENTAL MOWER PARTS OPERATING SUPPLIES REPLACE GLASS SCREENS OPERATING SUPPLIES AUTO PARTS CAR WASHES DENTAL REIMB LIABILITY CLAIM OPERATING SUPPLIES OPERATING SUPPLIES PROF SERVICES PANSY PLANTS REFUND - PARKING CITATI MEETING 10/26 OPERATING SUPPLIES MEETING 10/4 LEGAL SERVICES CITY HALL EXP PROJ SIDEWALK RECONST CHALKLINE MARKER ELECTRICAL REPAIR OPERATING SUPPLIES OPERATING SUPPLIES LEGAL SERVICES 8/89 REPAIR HVAC SUBSCRIPT- NEWSLETTER ADMIN /LIABILITY CLAIM WATER FURNISHED 9/89 GRD WATER PRODUCTION FLOWERS TITLE REPORT AUTO PARTS WINDOW GUARDS WATER SAMPLE 9189 TRANSPORTATION 9/69 SPORTS EQUIPMENT VALVE ADJUSTMENT BAIL SURCHARGES 9/69 DIRECTORY GUIDE AIR QUALITY TEST OPERATING SUPPLIES MEETING 10 /11 MEETING 10/26 POSTERS & FRAMES REPAIR HVAC UNIT JANITORIAL SERVICE COMPUTER ACCESS 9 -89 PAGE. 2 sm INV DATE INVOICE AMOUNT I1 -07 -89 ' '261 9 99 11 -07 -89 1 11 9 98 11-07-89 ,.,,_._,,,116. 4 48 11 -07 -89 ' 3 31 2 25 11 -07 -69 2 222.73 11 -07 -89 4 415.44 11 -07 -89 1 175 0 00 11 -07 -B9 1 121 7 75 11 -07 -89 5 50 0 00 11 -07 -89 4 45.00 11 -07 -89 3 312.42 11 -07 -89 1 115 2 24 11 -07 -89 9 900.00 11 -07 -89 2 215 6 66 E9i ki[ U1 O �r C H H Wiz z (aO Co N oo fai 1 �9 Etl 1 1 {i4i v TOTAL PREPAYS 470396.14 is TOTAL VOIDS: -24599 30 %y iv ) TOTAL. 445796.84 m Y , e , m+ !V � C I T Y of L Y N W O O D WARRANT DATE 11 07 89 W A R R A N T R E G I S T E R PAGE 1 Y PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 24820 -12.00 99999 TERRY M JONES VOID- REFUND -SWIM 11 -07 -89 - 12.00 24924 -16.04 99999 KENNETH G WRIGHT VOID- REFUND -OVER PMT 11 -07 -89 -16.04 25112 -349 00 99999 FKM COPIER PRODUCTS VOID- COPIER REPAIR 11 -07 -89 -349 00 C`3 25113 -78.00 99999 FREEMAN TRAVEL VOID- TRAVEL OTEN 11 -07 -69 -78.00 25187 -2757 4B 246 SO CALIF EDISON COMPANY VOID-LIGHT & POWER I1 -07 -B9 -2757 48 _ 25188 - 21386.78 247 SO CALIF GAS COMPANY VOID -LIGHT & POWER 11 -07 -89 - 21366.78 25213 472.59 99999 VILLA HERMOSA PLANTS AND SUPPLIES 11 -07 -89 472.59 i 25214 578.00 99999 SCHMAHL CONSTRUCTION PROFESSIONAL SERVICES 11 -07 -89 578.00 ' 25215 115.00 99999 CALIFORNIA CONTRACT CITIES REGIS- HENNING 10/27 -29 11 -07 -89 115.00 25216 188139 07 99999 PAYROLL FUND PAYROLL P/E 10 -14 -89 11 -07 -89 188139 07 25217 20.06 983 L A.CELLULAR TELEPHONE CO. PHONE SERVICES 11 -07 -89 20.06 ' 25218 9500.00 99999 S ACUNA CONSTRUCTION FRAME BLDG -CITY HALL 11 -07 -89 9500.00 25219 375.00 99999 PRIMA GRM SEMINAR REGIST- HERIOT 11/15 -17 11 -07 -89 375.00 25220 32969 07 99999 PERS PERS HEALTH 10/89 11 -07 -89 32969 07 25221 20669 21 49999 PERS PERS P/E 10 -14 -89 11 -07 -89 20669 21 25222 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN -UP 9/1 -17 11 -07 -B9 1326.00 25223 1141 52 99999 F R. EARL EQUIPMENT FAX MACHINE 11 -07 -89 1141 52 �-' 25224 775.00 246 SO CALIF EDISON COMPANY CHRISTMAS DECOR PROD 11 -07 -89 775 00 4�J 25225 1000.00 99999 ALLIED ENVIRONMENTAL MANGEMENT PROF SVCS 9/69 11 -07 -89 1000.00 25226 1672.00 99999 SCHMAHL CONSTRUCTION DRYWALL MATERIAL /LABOR 11 -07 -89 1672.00 25227 1085.18 99999 LA STRIPS & SIGNS CONSTRUCTION SIGNS 11 -07 -69 1085.18 25228 300.00 99999 BLACK CALIF SCHOLASHIP PAGNT SCHSHP PAGEANT- SPONSOR 11 -07 -89 300.00 25229 1255.46 984 UNION BANK BANK CARD CHARGES 11 -07 -89 1255.46 !7 25230 209002.98 99999 PAYROLL FUND PAYROLL P/E 10 -28 -89 11 -07 -89 209002.98 v TOTAL PREPAYS 470396.14 is TOTAL VOIDS: -24599 30 %y iv ) TOTAL. 445796.84 m Y , e , m+ !V � y Nac .1 w F h �f H 9 V u :r v v v C I T Y of L Y N W O 0 D WARRANT DATE 11 07 89 W A R R A N T R E G I S T E R WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION 25281 117 66 25282 25 00 25283 29 00 25284 71 50 25285 580.23 99999 25286 6125 00 25287 2239 39 25288 1638.77 RADIATOR REPAIR 25289 30.00 50 25290 200 23 25291 25.00 580.23 25292 25.00 99999 25293 25.00 11 -07 -89 25294 66.93 25295 50665.33 MAINT AGMT /JUNE -SEPT 25296 278.20 39 25297 441 18 25298 2656.00 1638.77 25299 15.00 99999 25300 162.69 11 -07 -89 25301 25 00 25302 486.68 OPERATING SUPPLIES 25303 25 00 25304 1336.06 EMMA ESPARZA 25305 56.02 25.00 25306 25.00 66 25307 25.00 11 -07 -89 25308 25.00 25309 279 92 25310 325.30 00 25311 25 00 25312 66.00 66 25313 300 00 25314 300.00 I1 -07 -89 25315 1100.00 25316 999 20 25317 99 00 25318 101 35 25319 323.40 441 25320 4664 70 25321 1492.10 11 -07 -89 25322 700.00 25323 567 66 25324 459 44 25325 25.00 FKM COPIER PRODUCTS 25326 420 00 25327 77 20 25328 _, 10315.31 11 -07 -89 25329 i 788.85 �a PAGE. 3 i INV DATE INVOICE AMOUNT 787 DAVE'S TROPHIES SPORTS MEDAL /CERT. 11 -07 -89 117 66 1044 RALPH DAVIS IV MEETING 10/4 11 -07 -89 25 00 kb 99999 DFM ASSOCIATES CA ELECTION CODE BOOK 11 -07 -89 29 00 99999 DISCOUNT RADIATOR SERVICE RADIATOR REPAIR 11 -07 -89 71 50 99999 DON SHORES SIGNS INC. TEEN CENTER SIGNS 11 -07 -89 580.23 IIJ 99999 DOWNEY CONSTRUCTION CITY HALL EXPAN PROJ 11 -07 -89 6125.00 827 EASTMAN KODAK COMPANY MAINT AGMT /JUNE -SEPT 11 -07 -89 2239 39 913 EASTMAN KODAK CREDIT CORP COPIER LEASE PAYMENT 11 -07 -89 1638.77 99999 EDWARD A. RIDGILL. M.D MED EXAM - WILLIAMS 11 -07 -89 30 00 927 ELECTRICAL DISTRIBUTORS OPERATING SUPPLIES 11 -07 -89 200 23 85 EMMA ESPARZA MEETING 10 -19 11 -07 -89 25.00 6. 66 BETTE ESPESETH MEETING 10/24 11 -07 -89 25.00 356 ELOISE EVANS MEETING 10/24 11 -07 -89 25 00 88 EWING IRRIGATION PRODUCT OPERATING SUPPLIES 11 -07 -89 66 93 1006 EXCEL PAVING COMPANY FINAL PYMT- CENTURY RECONS I1 -07 -89 50665 33 907 EXPRESS MESSENGER COURIER SERVICE I1 -07 -89 276.20 99999 F R. EARL EQUIP CO MINI BEACON 11 -07 -89 441 18 1'L 89 FAIR HOUSING FOUND OF LB HOUSING SVCS -2ND QTR 11 -07 -89 2656.00 655 FEDERAL EXPRESS CORPORATION COURIER SERVICE 11 -07 -89 15.00 99999 FKM COPIER PRODUCTS COPIER SUPPLIES 11 -07 -89 162.69 l'1 1045 MARGUISHA FLOWERS MEETING 10;4 11 -07 -89 25.00 106 GENERAL TELEPHONE CO PHONE SERVICES 11 -07 -89 486.68 109 NANCY GILPEN MEETING 10 -19 11 -07 -89 25.00 Qti/ 110 GOLDEN WEST PIPE & SUPPLY OPERATING SUPPLIES 11 -07 -69 1336.06 99999 GRANGERS OPERATING SUPPLIES I1 -07 -89 56.02 1047 CAMERON GREEN MEETING 10/4 11 -07 -89 25.00 p:+ 1048 SHEVONDA GREEN MEETING 10/4 11 -07 -89 25 00 1049 SHINIOUA GREEN MEETING 10/4 11 -07 -89 25 00 99999 H.G. DANIELS OPERATING SUPPLIES 11 -07 -89 279 92 99999 H.O. OFFICE SUPPLY EPSON PRINTER 11 -07 -89 325.30 1050 ISADORE HALL MEETING 10/4 11-07 -89 25 00 '851 MARY T HAMPTON TYPING EXAMS 11 -07 -89 66 00 lli 889 LOUIS HEINE MONTHLY STIPEND 10/89 11- 07 -89, ,.,,•, 300 OO "' 120 'ROBERT HENNING MONTHLY STIPEND 10/89 11- 07 -89 300.00 99999'HENRY WOO ARCHITECT & ASSOC ARCHITECT SVCS 10/89 11 -07 -89 1100 00 8v 99999 HINDERLITER DE LLAMAS & ASSOC. FINANCIAL SVCS 10/89 11 -07 -89 999 20 99999 HOLIDAY INN - CROWNE PLAZA REGIST -D ROBINSON 11 -07 -89 99 00 125 HUGIN SWEDA, INC CASH REGISTER RIBBONS I1 -07 -89 101 35 b5 99999 HYATT REGENCY MONTEREY LODGING -OTEN 11 -07 -89 323.40 126 HYDRO METRIC SERV CORP OPERATING SUPPLIES 11 -07 -69 4664 70 99999 ISMAEL MAYANS - REFUND -BLDG PERMIT 11 -07 -89 1492 10 99999 J C HYDROBLASTING BUS STOP CLEANING 11 -07 -89 700 00 1089 J C COMPUTER WAREHOUSE COMPUTER SUPPLIES 11 -07 -89 587 66 99999 J C COMPUTER COMPUTER SUPPLIES 11 -07 -89 459 44 QD 1037 DR BETTY JACKSON MEETING 10/11 11 -07 -89 25.00 99999 JENNIFER CASSEY REF -ZONE CHANGE REG 11 -07 -89 420 00 133 JOBS AVAILABLE SUBSCRIPT -GOMEZ 11 -07 -89 77 20 O� 973 JOE'S SWEEPING CO. STREET SWEEPING 10/89 11 -07 -69 10315 31 99999 JOHN'S WHOLESALE ELECT LIGHT BULBS- B.HALL 11 -07 -89 788.85 ("A WARRANT DATE. 11 07 89 €1 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 4 INV DATE INVOICE AMOUNT 11 -07 -89 25330 203.19 11 -07 -89 136 JONES LUMBER OPERATING SUPPLIES Mn 25331 15910 00 q955 KAWES & ASSOC ENGINEERING SVCS 7 -8/89 25332 13578.00 99999 KDG DEVELOPMENT PROF SVCS 9/89 11 -07 -89 25333 1962.64 11 -07 -89 99999 KELLY SERVICES INC TEMPORARY HELP 395 25334 356.58 175.51 140 KEYSTONE FORD AUTO PARTS & SERVICE 25335 3178.40 99999 KINDRED /MASENGALE STEEL PLATES 11-07 -89 25336 1452.32 11 -07 -89 99999 KINDRED /MASENGALE CONST INC STEEL PLATES 25 25337 406.13 267 142 KIRST PUMP & MACHINE WORKS BOOSTER PUMP REPAIR 25338 500.00 99999 KJY ELECTRIC REFUND -CONST BOND 11 -07 -89 25339 395 30 143 KNOX INDUSTRIAL SUPPLY OPERATING SUPPLIES y' 25340 175.51 314514 99999 KODAKI COPIER SUPPLIES 25 25341 160.24 55 961 L &N UNIFORM SUPPLY CO. INC UNIFORM SERVICE 11 -07 -89 25342 18.00 11 -07 -89 925 L.A. COUNTY RECORDERS OFFICE LIEN RELEASES 181 25343 105.41 8264 99999 L.A. COUNTY DIST ATTORNEY LEGAL SERVICES 37 25344 637 50 99999 LANG CONSTRUCTION CITY HALL EXPAN PROJ 11 -07 -89 25345 105 00 99999 LEAGUE OF CA CITIES REGIST -OTEN 25.00 .25346 25.00 310.00 1052 ERRICK LEE MEETING 10/4 25347 267 89 99999 LESLIES DRIVE LINE CIR PUMP REPAIR 11-07 -89 25348 25 00 1062 GEORGE LEWIS MEETING 10-19 ++/ 25349 263.36 200 99999 LIFE -COM APPARATUS OVERHAUL 40 25350 221 30 99999 LIGHT SALES FLUORESCENT LAMPS 25351 265 51 99999 LINCOLN POOL SUPPLIES OPERATING SUPPLIES M 25352 25.00 153 ARNOLD LITKE MEETING 10 -19 25353 150.00 99999 LORRAINE OTEN PER DIEM 3 DAYS 25354 314514 73 161 LOS ANGELES COUNTY LAW ENFORCEMENT @l 25355 9 25 928 LOS ANGELES TIMES SUBSCRIPT - HENNING 25356 49 55 99999 LOS ANGEELES COUNTY ASSESSOR MAPS 25357 1131 84 99999 LOS ANGELES TIMES ADS /JOB OPENING .. 25358 85 00 99999 LOUIS HEINE DENTAL REIMB 25359 1182.63 164 LYNGATE PRINTING CO. BUSINESS CARDS 25360 181 26 168 LYNWOOD PRESS WAVE AS /JOB OPENINGS v 25361 8264 04 172 CITY OF LYNWOOD- HOME BANK WORKERS COMP REIMB 25362 104 37 99999,LYNWOOD PRESS SHUT OFF TAGS 25363 538.04 99999 PRESS (PRINTERS) OFFICE SUPPLIES v 25364 444.87 99999 LYNWOOD PRESS PRINTING BUS VOUCHERS 25365 20.50 99999 MARILYN J WILLIAMS REFUND - PERMIT APPL 25366 25.00 177 ROBERT MARKOVIC MEETING 10/24 ,., 25367 25.00 178 GEORGE MARTINI MEETING 10/24 25368 310.00 99999 MARY & SON JANITORIAL SERVICE JANITORIAL SERVICE ` 25369 25.00 1039 DELLA MAZZIOTTI MEETING 10/11 _ 25370 105.00 328 MC JIMSEY EXTERMINATING PEST CONTROL 25371 25.00 1038 EVERLINA MCCOWN MEETING 10/11 25372 25 00 184 JULIO MENDOZA MEETING 10/24 _ 25373 1370 00 99999 MICHAEL BRANDMAN & ASSOC FONSI STATEMENT 25374 2113.70 99999 MICHAEL BRANDMAN ASSOC. FONSI STATEMENT 25375 200 00 99999 MICHAEL HERIOT PER DIEM 4 DAYS ti 25376 54 40 1078 BEVERLY ANN MILLER INSTRUCTOR -CAKE DECOR 25377 333.49 187 MOBILE COMMUNICATION SER REPAIRS & MAINT 25378 2650.00 99999 MODERN CIELINGS CITY HALL EXP PROD 11 -07 -89 203.19 11 -07 -89 15910 00 11 -07 -89 13578.00 I1 -07 -89 1962.64 11 -07 -89 356.56 11 -07 -89 3178.40 I1 -07 -89 1452.32 11 -07 -89 406.13 11 -07 -89 500.00 11 -07 -89 395 30 11 -07 -89 175.51 11 -07 -89 160.24 11 -07 -89 18.00 11 -07 -89 105.41 11-07 -89 637 50 11 -07 -89 105 00 11 -07 -89 25 00 11 -07 -89 267 89 11 -07 -89 25.00 11 -07 -89 263.36 11 -07 -89 221 30 11 -07 -89 265 51 11 -07 -89 25 00 11 -07 -89 150 00 11 -07 -89 314514 73 11 -07 -89 9 25 11 -07 -89 49 55 I1 -07 -89 1131 84 11 -07 -89 85 00 11 -07 -89 1182.63 11 -07 -89 181 26 11 -07 -89 8264 04 11-0748,9 -. 104 37 11 -07 -89 538.04 11 -07 -89 444 87 11 -07 -89 20.50 11-07 - 89 25.00 11-07 - 89 25.00 11 -07 - 89 310.00 11 -07 -89 25.00 11 -07 -69 105.00 11 -07 -89 25.00 11-07 -89 25 00 I1 -07 -89 1370.00 11 -07 -89 2113.70 11 -07 -89 200 00 11 -07 -89 54 40 11 -07 -89 333.49 11 -07 -89 2650.00 ny fir} f C I T Y of L Y N W 0 O D WARRANT DATE 11 07 89 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 25379 300.00 191 E.L MORRIS MONTHLY STIPEND 10/89 11 -07 -89 300.00 25380 1922.75 733 MOYER PRODUCTS, INC ROUND -UP HERBICIDE I1 -07 -89 1922.75 M 25381 163.00 99999 MUTUAL BENEFIT TRAVEL ASSOCIAT TRAVEL -OTEN 11 -07 -89 163.00 25382 150.00 194 NAT'L FIRE PROTECTION ASSN. MEMBER - WALLACE /SAMUEL 11 -07 -89 150.00 25383 1840 00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEANING 11 -07 -89 1840 00 0 0 25384 10.65 99999 NATIONAL SANITARY SUPPLY CO. OPERATING SUPPLIES 11 -07 -89 10.65 25385 577 73 769 NORWALK POWER EQUIPMENT CO. MOWER PARTS 11 -07 -89 577 73 r 25386 209 05 99999 OCEAN POOL UNIFORMS /NATATORIUM I1 -07 -89 209 05 da 25387 25 00 1040 ETHEL PACHECO MEETING 10/11 11 -07 -69 25.00 25388 5236.64 201 PACIFIC BELL PHONE SERVICES 11. -07 -89 5236.64 C' 25389 96.38 202 PAGEANTRY PRODUCTIONS PLAQUES /ENGRAVING 11 -07 -89 96.38 0 25390 1420.66 624 PARKHOUSE TIRE CO. TRUCK TIRES 11 -07 -89 1420.66 25391 5053.24 99999 PARSONS ELECTRICAL CO. CITY AHLL EXP PROJ 11 -07 -89 5053 24 _ 25392 111 04 99999 PARTY LINEN SERVICE LINEN SERVICES 11 -07 -89 111 04 & 25393 100 00 99999 PATRICIA GALLEGOS UNITY FAIR DANCERS 11 -07 -89 100 00 25394 1916.58 982 PEERLESS STATIONERS OFFICE SUPPLIES 11 -07 -89 1916.58 25395 902.22 207 PETTY CASH REPLENISHMENT I1 -07 -89 902 22 25396 761 85 208 PETTY CASH - CHECKING REPLENISHMENT 11 -07 -89 761 85 25397 108.68 99999 PHOENIX DISTRIBUTERS OPERATING SUPPLIES 11 -07 -89 108.68 .' 25398 345.70 703 POSTAL INSTANT PRESS BROCHURE COPIES 11 -07 -89 345 70 Isd 25399 1268.82 213 PRESS TELEGRAM AD /JOB OPENINGS 11 -07 -89 1268.62 25400 145 40 216 PRUDENTIAL OVERALL SUPPLY MOPS 11 -07 -89 145.40 _ 25401 1163.00 219 QUALITY FENCE CO., INC CHAINLINK FENCE 11 -07 -89 1163.00 OD 25402 1791 07 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 11 -07 -89 1791 07 25403 25 00 1054 SYLVIA RAMIREZ MEETING 10/4 11 -07 -89 25 00 d 25404 573.53 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 11 -07 -89 573 53 25405 977 77 225 RENTERIA AUTO PARTS AUTO PARTS I1 -07 -89 977 77 25406 300 00 606 PAUL H. RICHARDS MONTHLY STIPEND 10/89 11 -07 -89 300.00 -� 25407 170 42 828 ROSES TO GO FLOWERS I1 -07 -89 170.42 25408 215 80 ._232 SAFETY -KLEEN CORPORATION OPERATING SUPPLIES 11 -07 -89 215 80 25409 188.51 745 5AFEWAY SIGN CO. TRAFFIC SIGNS 11 -07 -89 188 51 t2 25410 119 45 235 SAN DIEGO FIRE EQUIP CO. UNIFORMS 11 -07 -89 119 45 ^► 25411 25.00 1 1056 TATANISHA SANDERS MEETING 10/4 11- 07_-B9 25 00 25412 15.00 ',99999';BCMAF MEMBER- MATTOON -Rr 11- 07 -89- 15 00 25413 520.19 ''241 SHELL OIL COMPANY GASOLINE CHARGES 11 -07 -89 520.19 <+ 25414 2175.26 926 SHERMIN - WILLIAMS CO. PAINT SPRAYER REPAIR 11 -07 -89 2175.26 25415 731 41 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 11 -07 -89 731 41 r 25416 16.50 99999 SMITH -EMERY CO. CITY HALL EXP PROJ 11 -07 -89 16.50 w 25417 55591 60 246 SO CALIF EDISON COMPANY LIGHT & POWER 11 -07 -89 55591 60 25418 1720.32 247 SO CALIF GAS COMPANY GAS SERVICES 11 -07 -89 1720 32 .. 25419 362.08 99999 SO. CAL, MOTOR PARTS BATTERY CHARGER 11 -07 -69 362.06 a 25420 1161 78 249 SOUTH GATE WSLE ELECTRIC OPERATING SUPPLIES 11 -07 -B9 1161 78 25421 465 43 99999 STETSON ENGINEERS INC ENGINEERING SVCS 9/89 11 -07 -89 465.43 .. 25422 25 00 954 KENT SWIFT MEETING 10 -19 11 -07 -89 25.00 `. 25423 1435.00 99999 T & T IRON WORKS PIPE INSTALLATION 11 -07 -89 1435 00 25424 370.50 99999 THE ALPHA GROUP SECURITY SERVICE 9/89 11 -07 -89 370.50 _ 25425 52.50 99999 THE BERKLEY PUBLISHING CO, PHONE POWER BOOK 11 -07 -89 52.50 + 25426 185.95 259 THE SUPPLIERS OPERATING SUPPLIES 11 -07 -89 165 95 25427 26 00 99999 THE TAUNTON PRESS SUBSCRIPT -BLDG MAINT 11-07 -89 26.00 f C I T Y of L Y N W 0 O D WARRANT DATE. 11 07 89 W A R R A N T R E G I S T E R WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION 0 PAGE. b INV DATE INVOICE AMOUNT PREPAID' 25213 -25230 SPOILED' 25231 v VOIDS: 24820 ,24924,25112,25113 25187,25168 P & ( (;1 fit vbv l lY' .J d J �� 25428 2634 71 265 BILL THOMAS YOUTH COMM PHOTOS I1- 07 -89 2634.71 25429 3375.56 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 11 -07 -89 3375.50 25430 466.43 268 TOMARK SPORTS SPORTS EQUIPMENT 11- 07 -89,_ 466.43 25431 480.00 99999 TORRANCE LOSS CONTROL CORP SAFETY SVCS 10/89 11 -07 -89 480 00 25432 2536.50 99999 TRAFFIC OPERATIONS THERMOPLASTIC STOP BAR 11 -07 -89 2536.50 25433 60.00 99999 TRW CREDIT SERVICES INC CREDIT REPORTS 11 -07 -89 60 00 25434 52.00 277 UNDERGND SERVICE ALERT POPULATION CHGS 10/89 11 -07 -89 52.00 25435 329 76 99999 UNION METAL c/o TRIAD SALES OPERATING SUPPLIES 11 -07 -89 329 76 25436 744 41 279 UNISOURCE COPIER REPAIR 11 -07-89 744 41 25437 518.59 386 UNIVERSAL MACK TRUCK TRUCK PARTS 11 -07 -89 518.59 25438 30000.00 99999 US ESCROW DPL.- ESPINOZA 11-07 -89 30000.00 25439 75.00 732 JOY VALENTINE MINUTES CLERK 10/89 11 -07 -69 75.00 25440 345 06 281 VANIER GRAPHICS CORP COMPUTER PAPER 11 -07 -89 345 06 a"+ 25441 1400 00 99999 WALTON ROOFING ROOF INSTALLATION I1 -07 -89 1400 00 25442 2310.00 99999 WATER WELL SUPPLY WATER PUMP SVC 11 -07 -89 2310.00 25443 300 00 291 EVELYN M. WELLS MONTHLY STIPEND 10/89 11-07 -89 300.00 !4 25444 25.00 1057 DAVANNA WELLS MEETING 10/4 11 -07 -89 25 00 25445 25.00 1058 LA SHONDA WELLS MEETING 10/4 11 -07 -89 25.00 25446 1224 12 99999 WEST COAST MAILERS WATER CONSERV MAILERS I1 -07 -89 1224.12 •9 25447 459 96 296 WESTERN WASTE INDUSTRIES TRASH PICK -UP 11 -07 -89 459 96 25448 1660.34 297 WESTERN WATER WORKS OPERATING SUPPLIES 11 -07 -89 1660.34 25449 70 13 413 WESTERN WASTE INDUSTRIES TRASH PICK -UP 11 -07 -89 70 13 -0 25450 4737 31 483 WESTERN PETROLEUM INC GASOLINE CHARGES 11 -07 -89 4737 31 25451 960.00 99999 WESTERN WASTE INDUSTRIES TRASH PICK -UP 10/69 11 -07 -89 960 00 25452 44 00 298 WHEEL MAN TIRE SERVICE TIRE REPAIR 11-07 -89 44 00 w 25453 86.59 99999 WILBURNS PARTY SUPPLIES HALLOWEEN SUPPLIES 11 -07 -89 86.59 25454 5124 00 99999 WILDAN ASSOCIATES PLANNING SVCS 7 -9/89 11 -07 -69 5124 00 25455 1575.00 99999 WILLIAM MORRIS PAINTING CONT TEEN CENTER - PAINTING 11 -07 -89 1575.00 w 25456 35.00 988 WINN'S TOW SERVICE TOWING SVCS 11-07-89 35.00 25457 25.00 '_ 305 RONALD WRIGHT MEETING 10/26 I1 -07 -89 25.00 25458 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN -UP 9/18 -29 11 -07 -89 1326.00 t 1228934.60 ,,,_�__,- _,,,, 1228934 60 bi PREPAID' 25213 -25230 SPOILED' 25231 v VOIDS: 24820 ,24924,25112,25113 25187,25168 P & ( (;1 fit vbv l lY' .J d J �� I . Y l 1 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 7th day of November , 1989. ATTEST: a n'el�� Q� i /QLfJ O ANDREA L. HOOPER, City C1 EVELYN M WELLS, Mayor 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 7th day of November 1989, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, HENNING, MORRIS, RICHARDS, WELLS NOES: NONE ABSENT: NONE City Clerk