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HomeMy Public PortalAbout89-227 (12-05-89)1 r. r OD N � N 2 Z O " H E 5 0 m w V r f v C I T Y of L Y N W O 0 D WARRANT DATE. 12.05 89 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 25143 - 200.00 99999 LORRAINE OTEN VOID -PER DIEM 12 -05 -89 - 200.00 25353 - 150.00 99999 LORRAINE OTEN VOID -PER DIEM 12 -05 -89 - 150.00 25381 - 163.00 99999 MUTUAL BENEFIT TRAVEL ASSOCIAT VOID - TRAVEL /OTEN 12 -05 -89 - 163.00 25639 595.93 983 L.A.CELLULAR TELEPHONE CO. PHONE SERVICES 12 -05 -89 595 93 25640 510 96 1092 LARRY CALHOUN REFUND - DEFERRED COMP 12 -05 -89 510 96 25641 36747 67 99999 PERS P/E 8/5,8/19,9/30 12 -05 -89 36747 67 25642 32815 65 99999 PERS NOV 89- HEALTH 12 -05 -89 32815.65 25643 20677 11 99999 PERS P/E 11 -11 RETIREMENT 12 -05 -89 20677 11 25644 35349 04 99999 PERS P/E AUG,9 -20 & 10 -28 12 -05 -89 35349 04 25645 12500 00 99999 REBEN GUTIERREZ & WILL D. LIAB CLIAM - GUTIERREZ 12 -05 -89 12500.00 25646 8851 90 202 PAGEANTRY PRODUCTIONS CANDY CANE LANE PARADE 12 -05 -89 8851 90 25647 171 00 99999 LEAGUE OF CALIFORNIA CITIES REGIS-REA /SF 12/17 -19 12-05 -89 171 00 25648 5172.00 221 RAPID PUBLISHING PRINTING SERVICES 12- 05 -89_ 5172.00 25649 222441 83 99999 PAYROLL FUND P/E 11 -25 -89 12 -05 -89 222441 83 25650 1500 00 276 U S. POSTMASTER POSTAGE 12 -05 -89 1500.00 25651 300 00 291 EVELYN M. WELLS MONTHLY STIPEND 11/89 12 -05 -89 300.00 25652 300.00 606 PAUL H. RICHARDS MONTHLY STIPEND 11/89 12 -05 -B9 300 00 25653 300.00 120 ROBERT HENNING MONTHLY STIPEND 11/89 12-05 -89 300.00 25654 300 00 889 LOUIS HEINE MONTHLY STIPEND 11/89 12 -05 -89 300 00 25655 300 00 191 E.L. MORRIS MONTHLY STIPEND 11/89 12 -05 -89 300.00 TOTAL PREPAYS. 378833.09 TOTAL VOIDS. - 513.00 TOTAL. 378320. 09 r n r� w. a.. 4i 4 W m b V d Vr -i, 7­, ' WA TE. 12.03.89 T � y WARRANT* AMOUNT VENDOR# VENDOR NAME C I T Y of L Y N W O 0 D W A R R A N D - - I E G I S T E R DESCRIPTION PAGE. 2�� INV DATE INVOICE AMOUNT ss fd CL b 0. 4. Css Gu �5 ri W m m C a _ o,f 25657 261 99 68 A.B. DICK ACCEPTANCE CORP COPIER LEASE 12/89 12 -05 -89 261 99 25658 51 44 1 ABCO HARDWARE OPERATING SUPPLIES 12 -05 -89 51 44 25659 2587 00 99999 ADAIR OFFICE FURNITURE CTR OFFICE FURNITURE 12 -05 -89 2587 00 23660 316.31 99999 ADAIR OFFICE FURNITURE CTR STACKING CHAIRS 12 -05-89 316.31 25661" 750.00 1024 ADOLPH'S CATERING TEEN CENTER CATERING 12 -05 -89 750.00 23662 495.67 99999 ADVANCED ELECTRONICS RADIO REPAIRS 12 -05 -89 495.67 25663 76.19 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 12 -05 -89 76.19 25664 25 00 12 ROBERT ARCHAMBAULT MEETING 11 -16 12 -05 -89 25.00 25665 90.87 13 ARROWHEAD DRINKING WATER DRINKING WATER 12 -05 -89 90.87 25666 680.00 1001 ASL CONSULTING ENGINEERS ENGINEERING SVCS 10/89 12 -05 -89 680.00 25667 804 36 18 BALL INDUSTRIES OPERATING SUPPLIES 12 -05 -89 804 36 25668 25 00 737 JOE BATTLE MEETING 11 -16 12 -05 -89 25 00 25669 482.47 23 BISHOP COMPANY OPERATING SUPPLIES 12 -05 -89 482.47 25670 148.17 23 BLUE DIAMOND MATERIALS OPERATING SUPPLIES 12 -05 -89 148.17 25671 10685.00 996 BOYS MARKET, INC BUS VOUCHERS 12 -05 -89 10685.00 23672 1113.46 969 C.T & F , INC LB BLVD PROJECT 12 -05 -89 1113.46 25673 4849 00 36 CAL - SURANCE ASSOCIATES PUB OFFICIAL BOND 12 -05 -89 4849 00 25674 18702.00 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING 10/89 12 -05-89 18702.00 25675 671 00 99999 CAPITOL STEEL FABRICATORS CITY HALL EXP PROJ 12 -05-89 671 00 25676 1040 65 286 CARL WARREN & CO. LIABILITY CLAIMS 12 -05 -89 1040.65 25677 1904 86 203 CON DATA FORMS WATER BILLS 12 -05 -89 1904.86 ... 25678 5526.08 99999 CENTURY REFRIGERATION INSTALL HVAC UNIT 12 -05 -89 5526.08 25679 25.00 99999 CFCA MEMBER - SAMUEL 12 -05 -89 25.00 25680 1684 00 99999 CHASTEEN PRODUCTS CITY HALL EXP PROJ 12 -05 -89 1684 00 ... 25681 557 00 53 CLINICAL LAB OF SAN BERN WATER ANALYSIS 10/89 12 -05 -89 357 00 25682 21038.64 57 COMMUTER BUS LINES TROLLEY SERVICE 10/89 12 -05 -89 21038.64 25683 245.80 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 12 -05 -89 245.80 v 25684 935.92 60 CONLIN BROS.. INC. SPORTING GOODS 12 -05 -89 935.92 25685 46.62 99999 CUDAHY BUILDING MATERIALS OPERATING SUPPLIES 12 -03 -89 46.62 25686 25.00 63 WILLIAM CUNNINGHAM MEETING I1 -16 12 -05 -89 25.00 .: 25687 450.00 347 D & D REFRIGERATION HVAC REPAIR 12 -05 -89 450.00 25688 2140.63 1015 DANNY'S JANITORIAL SERVICE JANITORIAL SVCS 10 -89 12 -05 -89 2140 63 25689 111 50 - 504 DATAGUICK INFORMATION NETWORK COMPUTER ACCESS 10/89 12 -05 -89 111 50 'v 25690 270 25 827 EASTMAN KODAK COMPANY COPIER MAINT AGMT 12 -05 -89 270.25 25691 23.96 99999 ECONOMY TIME PO STAMPER RIBBON 12 -05 -89 23.96 25692 434.27 99999 EDGEMONT OPERATING SUPPLIES 12 -05 -89 434.27 ., 25693 166.82 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES 12 -05 -89 166.82 25694 25 00 85 EMMA ESPARZA MEETING 11 -16 12 -05 -89 25.00 25693 25.00 86 BETTE ESPESETH MEETING 11 -15 12 -05 -89 25.00 .� 25696 5 80 88 EWING IRRIGATION PRODUCT OPERATING SUPPLIES 12 -05 -89 5.80 25697 85252.00 99999 FECIT STRATA CONST CO. SIDEWALK RECONST 12 -05 -89 85252.00 25698 12.50 655 FEDERAL EXPRESS CORPORATION SOFTWARE DELIVERY 12 -05 -89 12.50 .r 25699 25.00 91 ANN A. FIELDS MEETING 11 -15 12 -05 -89 25.00 25700 22.00 99999 FINE WOODWORKING SUBSCRIPT -BLDG MAINT 12 -05 -89 22.00 25701 25.00 109 NANCY GILPEN MEETING 11 -16 12 -05 -89 25.00 25702 274.77 99999 GORDON'S INCORP OFFICE SUPPLIES 12 -05 -89 274 77 25703 100 11 99999 GORDONS INC. FILE CABINET 12 -05 -89 100.11 25704 4784 51 126 HYDRO METRIC SERV CORP OPERATING SUPPLIES 12 -05 -89 4784 51 v 25705 700.00 99999 J C HYDROBLASTING BUS STOP CLEANINGII /89 12 -05 -89 700.00 ss fd CL b 0. 4. Css Gu �5 ri W m m C a _ o,f u C I T Y of L Y N W 0 0 0 r ' WARRANT DATE. 12.05.89 W A R R A N T R E G I S T E R PAGE. 3 _ 1 WARRANT* AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT r-1 25706 531 67 IOB9 J.0 COMPUTER WAREHOUSE COMPUTER SUPPLIES 12 -05 -89 531 67 ' 25707 28.80 133 JOBS AVAILABLE SUBSCRIPT -GOMEZ 12 -05 -89 28.80 25708 10315.31 973 JOE'S SWEEPING CO. STREET SWEEPING 11/89 12 -05 -69 10315 31 25709 785.78 136 JONES LUMBER OPERATING SUPPLIES 12 -05 -89 785.78 r 25710 933.65 99999 KELLY SERVICES INC TEMPORARY HELP 12 -05 -89 933.65 25711 142.71 99999 L & M PRINTING TIME CARDS 12 -05 -89 142.71 25712 386.55 961 L &N UNIFORM SUPPLY CO. INC UNIFORM SERVICE 12-05 -89 386.55 25713 489 06 99999 L. A. COMPUTER CENTER COMPUTER SUPPLIES 12 -05 -89 489 06 25714 9 00 925 L.A. COUNTY RECORDERS OFFICE LIEN RELEASE 12 -05 -89 9 00 • 25715 1540.00 99999 LADD MODERN TREE PLANTING 12 -05-89 1540.00 25716 25.00 1062 GEORGE LEWIS MEETING 11 -16 12 -05 -89 25.00 25717 25 00 153 ARNOLD LITKE MEETING 11 -16 12 -05 -89 25.00 25718 25.00 154 DAVID LITSINGER MEETING 11 -15 12 -05-89 25.00 25719 7982.80 880 LONG BEACH UNIFIED SR CITIZEN LUNCHES 12-05 -89 7982.80 t 25720 36.00 99999 LORRAINE OTEN DENTAL REIMB 12 -05 -89 36.00 •' 25721 303471 00 161 LOS ANGELES COUNTY LAW ENFORCEMENT 10/89 12 -05 -89 303471 00 25722 48.55 99999 LOS ANGEELES COUNTY ASSESSOR MAPS 12 -05 -89 48.55 25723 1641 52 168 LYNWOOD PRESS WAVE AD /JOB OPENING 12 -05 -89 1641 32 !"! 25724 5633.02 172 CITY OF LYNWOOD- HOME BANK WORKERS COMP REIMS 12 -05 -89 5633.02 25725 25.00 365 MARION MADDEN MEETING 11 -15 12 -05 -89 25.00 25726 310 00 99999 MARY & SON JANITORIAL SERVICE JANITORIAL SVCS 10/89 12 -05 -89 310.00 *w 25727 685.00 845 MASCO ELECTRIC. INC. LIGHTING -TEEN CENTER 12-05 -89 6B5.00 w 25728 105.00 328 MC JIMSEY EXTERMINATING EXTERMINATING SVCS 12 -05 -89 105.00 25729 58.90 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 12 -05 -89 58.90 ♦r 25730 198.00 99999 MICHAEL HERIOT TRAVEL REIMS 11/89 12 -05 -89 198.00 W 25731 2650.00 99999 MODERN CIELINGS CITY HALL EXP PROJ 12 -05 -89 2650 00 25732 4043.43 678 MYTEL COMMUNICATIONS PHONE REPAIR /INSTALL 12 -05 -89 4043.43 v 25733 64 59 99999 MYTEL COMMUNICATIONS PHONE INSTALLATION 12 -05 -89 64 59 40 25734 122.50 99999 NAT'L PUBLIC EMP REL. ASSOC MEMBERSHIP - HERIOT 12 -05 -89 122.50 25735 1011 40 99999 NATIONAL CONST RENTALS POWER POLE RENTALS 12 -03-89 1011 40 .+ 25736 25 00 ' 197 BARBARA NEWTON MEETING 11 -15 12 -05-89 25.00 W 25737 294 10 769 NORWALK POWER EQUIPMENT CO. LAWN MOWER PARTS 12 -05 -B9 294 10 25738 132.50 . 99999 ORCO DOOR CLOSER DOOR CLOSER 12 -05 -89 132.50 �. 25739 25.00 .1066 EDWARD PACHECO MEETING 11 -16 12 -05 -89 25.00 +` 25740 101 86 201 PACIFIC BELL PHONE SERVICES 12 -05 -89 101 86 25741 211 94 624 PARKHOUSE TIRE CO. TRUCK TIRES 12 -05 -89 211 94 -+ 25742 488.36 982 PEERLESS STATIONERS OFFICE SUPPLIES 12 -05 -89 488.36 W+ 25743 386.02 207 PETTY CASH REPLENISHMENT 12 -05 -89 386.02 25744 859 49 208 PETTY CASH - CHECKING REPLENISHMENT 12 -05-89 859 49 .. 25745 20.40 99999 PHOENIX DISTRIBUTERS OPERATING SUPPLIES 12 -05 -89 20 40 d•' 25746 167 74 371 PITNEY -BOWES POSTAGE METER CHGS 12 -05 -89 167 74 25747 154 21 703 POSTAL INSTANT PRESS TRANSCRIPT COPIES 12 -05 -89 154 21 25748 499 35 753 PRICE SAVERS COLOR MONITOR 12 -05 -89 499 35 25749 20 00 99999 PROFESSIONAL FROUNDS MGMT SOCI MEMBER- VALENCIA 12 -05 -89 20 00 25750 50.20 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 12 -05 -89 50.20 .. 25751 2620 41 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 12 -05 -89 2620.41 25752 4480.00 221 RAPID PUBLISHING PROMOTIONAL ADS 12 -05 -89 4480 00 25753 50.00 99999 REGINA BROOKS DENTAL REIMS 12 -05 -89 50.00 ,. 25 810 73 15 RELIABLE OFFICE SUPPLIES ICE SUPPLIES 12 -05 -89 610.73 s. WARRANT DATE. 12. 05.89 WARRANT* AMOUNT VENDOR# VENDOR NAME I 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 DESCRIPTION 7 PAGE. 4 INV DATE INVOICE AMOUNT ' 25755 89 03 99999 RIO HONDO COLLEGE W. STORE F IREFIGHTER TRAINEE BOOKS 12 -05 -89 89 03 23756 2396.40 99999 ROCKWELL INTERNATIONAL WATER METERS 12 -05 -89 2396.40 25737 3408.84 99999 ROCKWELL INTERNATIONAL WATER METERS 12 -05 -89 3408.84 25758 1087 50 99999 SAANIK SECURITY SECURITY SVCS 11/89 12 -05 -89 1087 50 25759 1434 67 235 SAN DIEGO FIRE EQUIP CO. FIRE UNIFORMS 12 -05 -89 1434.67 25760 137 00 99999 SCHMAHL CONSTRUCTION CITY HALL EXP PROJ 12 -05 -89 137 00 25761 934 08 926 SHERMIN- WILLIAMS CO. PAINT SUPPLIES 12 -05 -89 954 08 25762 183.53 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 12 -05 -89 185.53 25763 105.00 99999 SMITH -EMERY CO. CITY HALL EXP PROD 12 -05 -89 103.00 25764 16712.60 246 SO CALIF EDISON COMPANY LIGHT & POWER 12 -05 -89 16712.60 25765 113.01 247 SO CALIF GAS COMPANY GAS SERVICES 12 -05 -89 113.01 25766 15.00 99999 SO CAL MUNICIPAL MEMBER - SIDDELL 12 -05 -89 15 00 23767 217 80 426 ST FRANCIS MEDICAL CENTER PRE - EMPLOYMENT PHYS 12 -05 -89 217 80 25768 3683.88 458 STATE OF CALIFORNIA WATERMASTER SERVICE 12 -05 -89 3683.88 25769 50.00 99999 SUSAN FOWLER DENTAL REIMB 12 -05 -89 50.00 25770 25 00 954 KENT SWIFT MEETING 11 -16 12 -05 -89 25.00 25771 126.73 99999 THE ALPHA GROUP SECURITY SVCS 10/89 12 -05 -89 126.75 25772 428.24 265 BILL THOMAS PHOTOGRAPHS 12 -05 -89 428.24 25773 232.00 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 12 -05 -89 232.00 25774 500 00 99999 TRAFFIC OPERATIONS REPAINT CROSSWALK 12 -05 -89 500 00 23773 576.48 99999 TRAFFIC PARTS INC. OPERATING SUPPLIES 12 -05 -89 576.48 25776 61.00 99999 TRW CREDIT SERVICES INC. CREDIT REPORTS 12 -05 -89 61 00 25777 1440.73 99999 TURBO DISCOUNT AUTO PARTS REBUILT ENGINE 12 -05 -89 1440.73 25778 52.00 277 UNDERGND SERVICE ALERT POPULATION CHGS 11/89 12 -05 -89 52.00 25779 338.67 279 VNISOURCE COPIER PAPER 12 -05 -89 338.67 25780 75 00 732 JOY VALENTINE MINUTES CLERK 11/89 12 -05 -89 75.00 25781 25.00 283 LUCILLE WALKER MEETING 11 -15 12 -05 -89 23.00 25782 58.20 295 WESTERN HIGHWAY PRODUCTS OPERATING SUPPLIES 12 -05 -89 58.20 25783 9171 88 296 WESTERN WASTE INDUSTRIES TRASH PICK -UP 10/89 12 -05 -89 9171 88 25784 142.71 99999 WESTERN STATES FIRE & SAFETY FIRE EXTINGUISHERS 12 -05 -89 142.71 _. 25785 335.70 , 299 WHITTIER FERTILIZER CO. SOIL /RYE MIX 12 -05 -89 333 70 25786 25 00 _ 305 RONALD WRIGHT MEETING 11 -16 12 -05 -89 25 00 23787 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN UP 10131 12 -05 -89 1326.00 _ 23788 382.55 308 ZUMAR INDUSTRIES, INC. TRAFFIC SIGNS 12 -05 -89 382.55 949848.51 949848.51 ,rw .ra h r.. ww S is t� w w .b v PREPAID' 25639 -25655 SPOILED' 25656 VOIDS: 25143,25353,25381 w _ w .ei I 11r t. 1 1 k Section 1. 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 5th day of December ATTEST: ANDREA L. HOOPER, City C erk 1989. A4 v -, "a 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 5th day of penembpr 1989, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, HENNING, REA, RICHARDS, WELLS NOES: NONE ABSENT: NONE r, City Clerk