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HomeMy Public PortalAbout90-020 (02-06-90)O N I O rn O z z 0 H H a O V) W �r C I T Y of L Y N W O O D , { WARRANT DATE. 02.06.90 W A R R A N T R E G I S T E R PAGE. I PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT a 21452 -69 22 99999 FUNHAVEN PARTY CENTER VOID -SANTA CLAUS SUIT 02 -06 -90 -69 22 (3 21755 - 700 00 230 CHICAGO TITLE INSURANCE CO. VOID -TITLE REPORTS 02 -06 -90 - 700.00 t7� 21865 - 295.45 99999 PARAMOUNT SPEED PRINT VOID- OPERATING SUPPLIES 02 -06 -90 - 295.45 21965 -37 41 99999 BERNICE PETTNER VOID- REFUND /ACCT CLSD 02 -06 -90 -37 41 21974 -37 36 99999 CATHERINA HILL VOID - REFUND /ACCT CLSD 02 -06 -90 -37 36 21995 -45 00 99999 DARLENE HENDERSON VOID - REFUND /ACCT CLSD 02 -06 -90 -45.00 22043 -50.00 99999 IRMA SANTANA VOID - REFUND /ACCT CLSD 02 -06 -90 -50.00 , 22046 -53.62 99999 JAMES & SUE ELLEN VEAL VOID- REFUND /ACCT CLSD 02 -06 -90 -53.62 �q 22070 - 45.03 99999 MANUELA SIAS VOID- REFUND /ACCT CLSD 02 -06 =90 -45.03 ' 22501 - 10 00 99999 CREOLA MC CARTHY VOID- REF /CLASS CANCELLED 02 -06 -90 -10.00 [,T 23044 -14 08 99999 H & W WORKSHOP VOID -WATER REFUND 02 -06 -90 -14 08 Q�t 23561 -4000 00 99999 JOE E. AND QUEEN B. MCLAURIN VOID- PURCHASE PARCEL 02 -06 -90 - 4000.00 ' 23641 -38.74 99999 KATIE HOWARD VOID -WATER REFUND 02 -06 -90 -38.74 23933 - 25.00 1037 DR. BETTY JACKSON VOID -WOMEN COMM 6/89 02 -06 -90 -25 00 Q8 23934 - 20.26 99999 JAMES A. COX VOID -WATER REFUND 02 -06 -90 -20 26 23965 -20 00 99999 OMA TIMBERLAKE VOID -SVC CHG REFUND 02 -06 -90 -20.00 25584 -9111 93 99999 RICHARDS RACK CO VOID- REFUND /ACCT CLSD 02 -06 -90 -9111 93 �7 25976 - 56.98 99999 ARMANDO SALORZANO VOID - REFUND /ACCT CLSD 02 -06 -90 -56.98 25986 -7 00 99999 CARLOS L LAZO VOID- REFUND /ACCT CLSD 02 -06 -90 -7 _ 00 t 26130 -6.63 99999 TIBURCIA PENA VOID- REFUND /ACCT CLSD 02 -06 -90 -6.63 j 26250 -7631 84 99999 LYNWOOD REDEVELOPMENT AGENCY VOID - DEPOSIT ERROR 02 -06 -90 -7631 84 ' 26307 4120 73 748 BARBOSA & VERA LEGAL SVCS 11/89 02 -06 -90 4120.73 v 26308 1265 00 99999 FESS PARKERS RED LION RESORT LODGING -C MGR & COUNCIL 02 -06 -90 1265.00 26309 1625 00 99999 INDEPENDENT CITIES ASSOCIATION REGIST -C MGR & COUNCIL 02 -06 -90 1625.00 ' 26310 325 00 99999 INDEPENDENT CITIES ASSOCIATION REGIST - HOOPER 02 -06 -90 325 00 26311 2463.24 1106 JOHN CLAXTON CLAIM SETTLEMENT BENE 02 -06 -90 2463.24 26312 325 00 99999 INDEPENDENT CITIES ASSOCIATION REGIST- WRIGHT 02 -06 -90 325 00 26313 11013.03 99999 PAYROLL FUND PREPAY FOR CLAXTON 02-06 -90 11013.03 ;j 26314 579 35 99999 SCHMAHL CONSTRUCTION DRYWALL CONSTRUCION 02 -06 -90 579 35 #q 26315 106326.75_ 99999 FECIT STRATA CONST CO. SIDEWALK RECONSTRUCTION 02- 06 -90' 106326.75 1 26316 '37871 77 99999'PERS P/E 1 -6 -90 RETIREMENT 02- 06- 90"'' 37871 77 j 26317 18000 00 99999 RAFEAL & NELLY GALINDO PROP ACQU #6171023002 02 -06 -90 18000 00 Y8o 26318 1870.14 1108 CANNON HUMAN SERVICES AIDS CONF 10/16/89 02 -06 -90 1870 14 26319 447 33 983 L.A.CELLULAR TELEPHONE CO. PHONE SERVICES 02 -06 -90 447 33 -, 26320 82.00 99999 LARRY CALHOUN LIABILITY CLAIM 02 -06 -90 82.00 26321 886.61 99999 CUSTOMER FINANCIAL CENTER BANCKCARD CHARGES 02 -06 -90 886.61 ( 26322 350.00 1110 HAROLD TUCKER LIABILITY CLAIM 02 -06 -90 350 00 26323 202745.63 99999 PAYROLL FUND P/E 1/20/90 02 -06 -90 202745.63 @g 26324 40 00 99999 UNITY /FRANKIE HALLER REGIST- 2/10/90 02 -06 -90 40.00 26325 105 00 99999 CPRS REGIST -EVANS 3/16 -18 02-06 -90 105 00 26326 3008.47 99999 PRO-DENT DENTAL INS 2/90 02 -06 -90 3008.47 gry 26327 300 00 689 LOUIS HEINE MONTHLY STIPEND 1/90 02-06 -90 300.00 26328 300.00 120 ROBERT HENNING MONTHLY STIPEND 1/90 02 -06 -90 300.00 r , 26329 300.00 606 PAUL H. RICHARDS MONTHLY STIPEND 1/90 02 -06 -90 300 00 ry 26330 300 00 291 EVELYN M. WELLS MONTHLY STIPEND 1/90 02 -06 -90 300.00 26331 300.00 1091 ARMANDO REA MONTHLY STIPEND 1/90 02 -06 -90 300 00 " 26332 { 57 89 984 UNION BANK i- 1 CHARGES 02 -06 -90 2157 89 .i 26333 94 00 99999 CLAUDE LAW E _ i1VERCHG PLAN CK 02-06 -90 394 00 ' i WARRANT DATE. 02.06.90 PREPAIDS AND , VOIDS 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. 2 INV DATE INVOICE AMOUNT �t - TOTAL PREPAYS: 397501 94 - TOTAL VOIDS: - 22275.55 r TOTAL. 375226. 39 ,. y d a V � L � v f$i v � V i� a F� 1 � h i i F I q ` f I 1 v � v c J v V i V � V 3 i i WARRANT DATE. 02.06.90 WARRANT# AMOUNT 26335 82.41 OFFICE SUPPLIES 26336 1850,50 ANNEX FUMIGATION 26337 412.49 OPERATING SUPPLIES 26338 1031 44 26339 160 61 26340 545 75 26341 47 93 26342 255 81 26343` 24 50 26344 878.63 TRAFFIC SIGNAL POLE 26345 25.00 HCDA COMM 1/17 26346 25 00 26347 150 00 26348 72.81 DRINKING WATER 26349 210 00 26350 700 00 26351 213.15 OPERATING SUPPLIES 26352 175 00 26353 1109 27 26354 25.00 YOUTH COMM 12 -6 26355 25'00 TRAF /PARK COMM 1/25 26356 25 00 26357 14 36 26358 12.95 SUBSCRIPT - HENNING 26359 67 75 26360 200 00 26361 25.00 PLANNING COMM -CAC 1 -17 26362 165 00 26363 100 00 26364 50.00 99999 26365 144 71 26366 2130.00 964 26367 25 00 26368 390.44 1097 26369 63.12 CENTRAL BASIN WATER DIST 26370 78130 57 26371 141 71 26372 65 84 26373 394 38 26374 8361 65 26375 25.00 COMPEX 26376 243.19 COMPTON BLUEPRINT & SUPPLY 26377 49 52 26378 390.25 COTTON /BELAND /ASSOCIATES 26379 190 00 26380 133.74 VERNA CULP 26381 25 00 26382 25 00 26383_ 100.00 VENDOR# VENDOR NAME C I T Y of W A R R A N T L Y N W 0 0 D R E G I S T E R DESCRIPTION 681 A N D OFFICE SUPPLIES OFFICE SUPPLIES 99999 AAMCO TERMITE CONTROL ANNEX FUMIGATION 1 ABCO HARDWARE OPERATING SUPPLIES 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 99999 AJAX BOILER BOILER REPAIR 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES 99999 AMERICAN LOCK CO. ELECTRICAL REPAIRS 99999 AMERICAN PLANNING ASSOC. PUBLICATION 99999 AMERON c/o PACIFIC LIGHTING TRAFFIC SIGNAL POLE 919 MARGARET ARAUJO HCDA COMM 1/17 12 ROBERT ARCHAMBAULT TRAF /PARK COMM 1/25 99999 ARMANDO REA PER DIEM 3 DAYS 13 ARROWHEAD DRINKING WATER DRINKING WATER 99999 ASILOMAR NOISE CONFERENCE REGIST /HOTEL -HILL 1111 DEL ATKINS ENTERTAIN /BLK HISTORY 99999 AWWA OPERATING SUPPLIES 99999 B & J CARPET CARPET REPAIR 18 BALL INDUSTRIES OPERATING SUPPLIES 1042 CORNECIA BANKS YOUTH COMM 12 -6 737 JOE BATTLE TRAF /PARK COMM 1/25 1064 PATRICE BELL PLANNING COMM -CAC 1 -17 99999 BENJAMIN MIRANDA PRINTING OF STATEMENTS 99999 BLACK ENTERPRISE SUBSCRIPT - HENNING 25 BLUE DIAMOND MATERIALS OPERATING SUPPLIES 99999 B03ETTE JAMISON - HARRISON ENTERTAIN /BLK HISTORY 1067 REV PAUL BRADSHAW PLANNING COMM -CAC 1 -17 99999 BUREAU OF GOVERNMENTAL REGIST -REA 99999 BYRON MOTLEY ENTERTAIN /BLK HISTORY 99999 CA SOCIETY OF MUNICIPAL FINANC MEMBER -FORDE 99999 CADDYLAK SYSTEMS INC SCAN SYSTEM 99999 CAL PACIFIC PAINTING CO. CITY HALL EXP PROD 964 PATRICIA CARR HCDA COMM 1/17 203 CDN DATA 'FORMS OPERATING SUPPLIES 1097 CELLULAR DYNAMICS TELEPHONE CO PHONE SERVICES 47 CENTRAL BASIN WATER DIST WATER ASSESSMENT 1/90 48 CENTURY FLORIST FLORAL ARRANGEMENTS 963 CHIEF AUTO PARTS AUTO PARTS 99999 CO. OF L.A. INTERNAL SERVICES PERSONNEL SVCS 2ND QTR 99999 CODED SYSTEMS CORPORATION CITY CODES 823 LENA COLE- DENNIS PLANNING COMM 1 -9 974 COMPEX MEDICAL RECORDS 59 COMPTON BLUEPRINT & SUPPLY MAPS 61 COOPERATIVE PERSONNEL PERSONNEL SVCS 12/B9 99999 COTTON /BELAND /ASSOCIATES PLANNING SERVICES 99999 CUDAHY BUILDING MATERIALS OPERATING SUPPLIES 1036 VERNA CULP WOMENS COMM 1 -9 63 WILLIAM CUNNINGHAM TRAF /PARK COMM 1/25 99999 CWA LOCAL 9400 _ HISTORY DINNER 02 -06 -90 100 00 _y !v b,, PAGE. 3 INV DATE INVOICE AMOUNT , 02 -06 -90 82.41 �? 02 -06 -90 1850 50 02 -06 -90 412.49 02 -06 -90 1031 44 02 -06 -90 160.61 02 -06 -90 545.75 02 -06 -90 47 93 _ 02 -06 -90 255.81 02 -06 -90 24 50 02 -06 -90 878.63 Qi 02 -06 -90 25.00 02 -06 -90 25 00 02 -06 -90 150 00 X55 02 -06 -90 72.81 02 -06 -90 210 00 02 -06 -90 700 00 02 -06 -90 213.15 02- 06 -90 175 00 02 -06 -90 1109 27 6) 02 -06 -90 25.00 02 -06 -90 25.00` 02 -06 -90 25.00 �1 02 -06 -90 14 36 02-06 -90 12.95 02 -06 -90 67 75 li$S 02 -06 -90 200.00 02 -06 -90 25.00 02 -06 -90 165.00 02 -06 -90 100,00 02 -06 -90 50.00 02 -06 -90 144 71 �1 02 -06 -90 2130.00 02 -06 -90 °' 25.00 " 02 -06 -90 390.44 02 -06 -90 63.12 02 -06 -90 78130 57 02 -06 -90 141 71 02 -06 -90 65.84 02 -06 -90 394 38 02 -06 -90 8361 65 �7 02 -06 -90 25.00 " 02 -06 -90 243.19 02 -06 -90 49 52 02 -06 -90 390.25 02 -06 -90 190.00 02- 06 -90. 133.74 1 02 -06 -90 25.00 02 -06 -90 25 00 02 -06 -90 100 00 _y !v b,, n 3 3 � I ' Y t � . I hY� ' 1 � f cJ :9 t V � F I ed ' V v v ' ' C' I T Y' o_ f ,L Y'N W O 0 40 WARRANT DATE. 02. 06.90 W A R R A N T R E G 'I S T E R WARRANT# AMOUNT 26385 26386 26387 26388 26389 26390 26391 26392 26393 26394 26395 26396 26397 26398 26399 26400 26401 26402 26403 26404 26405 26406 26407 26408 26409 26410 26411 26412 26413 26414 26415 26416 26417 264113 26419 26420 26421 26422 26423 26424 26425 26426 26427 26428 26429 26430 26431 26432 534 64 174.25 50.100 25.00 3807 00 19 50 50 00 25: 00 382.86 1017 25 2121 98 50.00 613.37 733.00 50 00 487 29 145.00 30989 41 25.00 109 00 25.00 344 00 716.00 2025.00 23.00 283.83 150.00 25 00 25 00 100 00 25 00 25 00 25 00' 1320.00 222.60 25.00 243.99 840.81 60.41 63.00 1339 40 349 69 14 36 1100.00 19.23 128.54 2692.50 535.51 150 00 VENDOR# VENDOR'NAME DESCRIPTION 836 DAPPER TIRE CO. TIRES 787 DAVE'S TROPHIES TROPHIES 99999 DAVID FINNEY DENTAL REIMB 1044. RALPH DAVIS IV COMM 12 -6 99999 DEPT OF HOUSING URBAN _YOUTH REFUND - TRAINING PROG 99999,DISCOUNT RADIATOR SERVICE RADITOR REPAIR 99999 DONALD R ALLEN DENTAL REIMS' 73 DONALD DOVE PLANNING COMM 1 -9 431 DUBOIS CHEMICALS OPERATING SUPPLIES 827 EASTMAN KODAK COMPANY COPIER LEASE 1/90 99999 EISEL ENTERPRISES OPERATING SUPPLIES 99999 EL MORRIS DENTAL REIMS 927 ELECTRICAL DISTRIBUTORS OPERATING SUPPLIES 99999 ENERGY CONTROL PRODUCTS OPERATING SUPPLIES 86 BETTE ESPESETH REC /PARK COMM 1/23 88 EWING IRRIGATION PRODUCT OPERATING SUPPLIES 99999 EXODUS RENTAL /SOUND EQUIP 497 FEDERAL SIGN CREDIT CORP FINAL PMT /ENG PUMP 91 ANN A. FIELDS COMM AFFAIRS COMM 1 -17 99999 FKM COPIER PRODUCTS COPIER SUPPLIES 1045 MARQUISHA FLOWERS YOUTH COMM 12 -6 99999 FOUNDATION FOR CROSS - CONNECTIO MEMBER -CITY 99999 FREEMAN TRAVEL TRAVEL - HENNING 98 FRY OFFICE PRODUCTS TYPEWRITER SVC AGMT 99999 GEIGER BROS. /WEST FREIGHT CHARGES 106 GENERAL TELEPHONE CO. PHONE SERVICES 99999 GEORGE CUNDIEFF ENTERTAIN /BLK HISTORY 109 NANCY GILPEN PERSONNEL COMM 1 -18 1063 JULIET GIPSON PLANNING COMM -CAC 1 -17 586 FRED GRANT UPRIGHT PIANO 1047 CAMERON GREEN YOUTH COMM 12 -6 1048 SHEVONDA GREEN YOUTH COMM 12 -6 1049 SHINIQUA GREEN _ YOUTH COMM 12 -6 " 99999 GSW CONSULTING ENGINEERS ENGINEERING SVCS 1109 H.Q. OFFICE SUPPLIES WAREHOUSE OFFICE SUPPLIES 1050 ISADORE HALL YOUTH COMM 12 -6 99999 HARRINGTON PLASTICS HVAC PUMP REPAIR 117 HASCO OIL COMPANY, INC GAS CHARGES 99999 HELLO DIRECT INSTRUCTIONAL VIDEOS 99999 ICMA SUBSCRIPT -GOMEZ 99999 IMAGE WATCHES, INC CITY LOGO WATCHES 127 IMPERIAL GLASS WINDOW REPAIRS 99999 IRIS PYGATT PRINTING OF STATEMENTS 99999 J L. HENGSTLER ASSOC. INC. FEASIBILITY REPORT 99999 JACMAR REFUND -OVER CHARGED 136 JONES LUMBER OPERATING SUPPLIES 419 K.0 ENTERPRISES XMAS DECORATIONS 99999 KELLY SERVICES INC TEMPORARY HELP 99999 KENNETH SUTHERLAND DENTAL REIMS PAGE. 4 INV'DATE INVOICE AMOUNT 02 -06 -90 534 64" 02 =06 -90 174 25 02 -06 -90 50.00 02 -06 -90 25.00 02 -06 -90 380700 02 -06 -90 19 50 02 =06 -90 50.00 02 -06 -90 25.00 02 -06 -90 382.86 02 -06 -90 1017 25 02- 06 -,90 2121.98 02 -06 -90 50.00 02 -06 -90 613.37' 02 -06 -90 733.00 02 -06 -90 50.00 02 -06 -90 487 29 02 -06 -90 145.00 02 -06 -90 309B9 41 02 -06 -90 25.00 02 -06 -90 109 00 02 -06 -90 25.00 02 -06 -90 344.00 02 -06 -90 716.00 02 -06 -90 2025.00 02 -06 -90 23.00 02 -06 -90 283.83 02 -06 -90 150.00 02 -06 -90 25.00 02 -06 -90 25.00 02 -06 -90 100.00 m 02 -06 -90 25.00 02 -06 -90 25.00 02 -06 -90 ' - " 25.00 02 -06 -90 1320.00 d 02 -06 -90 222.60. 02 -06 -90 25.00 02 -06 -90 243.99 02 -06 -90 840.81 d 02 -06 -90 60.41 02 -06 -90 63.00 02 -06 -90 1339 40 02 -06 -90 349 69 02 -06 -90 14.36 02 -06 -90 1100.00 02 -06 -90 19 23 02 -06 -90 128.54 02 -06 -90 2692.50 02 -06 -90 535 51 02 -06 -90 150.00 �s 0 i d i �V d m d d d d C I T Y of L Y N W 0 O D i Nt WARRANT DATE. 02.06.90 W A R R A N T R E G I S T E R PAGE 5 Ilk t WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT -, 26433 14 36 99999 KENT SWIFT PRINTING OF STATEMENTS 02 -06 -90 14.36 ps 26434 375.14 140 KEYSTONE FORD AUTO PARTS 02 -06 -90 375.14 163.50 99999 KINGSTON HOTEL HOTEL -EVANS 02 -06 -90 163.50 ^7 ' 26435 26436 64 24 142 KIRST PUMP & MACHINE WORKS PUMP REPAIR 02 -06 -90 64 24 ' 26437 100 00 99999 KITTY DAVIS ENTERTAIN /BLK HISTORY 02 -06 -90 100.00 26438 586.37 961 L &N UNIFORM SUPPLY CO. INC UNIFORM SVCS 02 -06 -90 586.37 26439 18.00 925 L.A. COUNTY RECORDERS OFFICE LIEN RELEASE 02 -06 -90 18.00 26440 1329 99 99999 L.A. CO. DEPT PUBLIC WORKS TRAFFIC SIGN MAINT 02 -06 -90 1329 99 ! 26441 '60.00 99999 LAAPA REFIST - FORDE /GOMEZ 02 -06 -90 60.00 ^ ! 26442 744 96 145 LAMBERT TRANSMISSIONS TRANSMISSION SVCS 02 -06 -90 744 86 fD 26443 25 00 99999 LAN TECHNOLOGY SUBSCRIPT -WANG 02 -06 -90 25.00 26444 25.00 1103 MIGUEL LARA YOUTH COMM 12 -6 02 -06 -90 25.00 ' •;,,) 26445 25 00 921 CLAUDE LAW HCDA COMM 1/17 02 -06 -90 25.00 26446 6306.00 150 LEAGUE OF CALIFORNIA CITIES *ANNUAL DUES 1990 02 -06 -90 6306.00 26447 25 00 1052 ERRICK LEE YOUTH COMM 12 -6 02 -06 -90 25.00 i 26448 25.00 1062 GEORGE LEWIS PERSONNEL COMM 1 -18 02 -06 -90 25.00 26449 25.00 153 ARNOLD LITKE PERSONNEL COMM 1 -18 02 -06 -90 25 00 '_ 26450 25.00 154 DAVID LITSINGER COMM AFFAIRS COMM 1 -17 02 -06 -90 25.00 26451 139 78 99999 LITTLEJOHN- REULLAND CORP OPERATING SUPPLIES 02 -06 -90 139 78 26452 607459 56 161 LOS ANGELES COUNTY LAW ENFORCEMENT 02 -06 -90 607459 56 26453 2637 25 499 LOS ANGELES COUNTY CANDIDATE STMTS PRTG 02 -06 -90 2637 25 26454 31 90 99999 LOS ANGEElES COUNTY ASSESSOR MAPS 02 -06 -90 31 90 _ 26455 97 15 164 LYNGATE PRINTING CO. BUSINESS CARDS 02 -06 -90 97 15 - -- - -- - -- -' -' 26456 2434 96 168 LYNWOOD PRESS WAVE AS /JOB OPENING 02 -06 -90 2434 96 26457 68.00 170 LYNWOOD RENTAL CENTER EQUIPMENT RENTAL 02 -06 -90 68.00 (i 26458 5210 34 172 CITY OF LYNWOOD - HOME BANK WORKERS COMP REIMB 02 -06 -90 5210 34 26459 46.50 1083 LYNWOOD CAR WASH CAR WASH 12/89 02 -06 -90 46.50 26460 1666.66 99999 LYNWOOD REDEVELOPMENT AGENCY DEPOSIT ERROR 02 -06 -90 1666.66 �y 26461 5965 18 99999 LYNWOOD REDEVELOPMENT AGENCY DEPOSIT ERROR 02 -06 -90 5965.18 26462 25 00 365 MARION MADDEN COMM AFFAIRS COMM 1 -17 02 -06 -90 25.00 26463 50 00 99999 MARK LAWRENCE ENTERTAIN /BLK HISTORY 02 -06 -90 50 00 26464 1342.91 637 MARK IV CHARTER LINES BUS TRANSPORT 12/89 02 -06 -90 1342.91 26465 25.00 177 ROBERT MARKOVIC REC /PARK COMM 1/23 02 -06 -90 25.00 26466 1071 68 99999 MARSHAL OF MUNICIPAL COURT JUDGEMENT /W MIDDLETON 02 -06-90 1071 68 �P 26467 25 00 178 GEORGE MARTINI REC /PARK COMM 1/23 02 -06 -90 25.00 26468 80 50 99999 MARY & SON JANITORIAL SERVICE JANITORIAL SVCS 12/89 02-06 -90 80.50 26469 397 86 99999 MATTHEWS REDWOOD INC. NURSURY SUPPLIES 02 -06 -90 397 86 (^ 26470 25 00 1039 DELLA MAZZIOTTI WOMENS COMM 1 -9 02 -06 -90 25.00 26471 105.00 328 MC JIMSEY EXTERMINATING PEST CONTROL 02 -06 -90 105 00 v 26472 25 00 1072 CARLTON MC MILLER PLANNING COMM 1 -9 02 -06 -90 25.00 26473 25 00 1038 EVERLINA MCCOWN WOMENS COMM 1 -9 02 -06 -90 25 00 1 26474 262.42 99999 MCMASTER -CARR OPERATING SUPPLIES 02 -06-90 262.42 ,,,. 26475 25 00 1104 EVETTE MEDLOCK YOUTH COMM 12 -6 02 -06 -90 25.00 26476 305 00 99999 MENCHAN CONSTRUCTION CITY HALL EXP PROJ 02 -06 -90 305.00 ` 26477 . 25 00 184 JULIO MENDOZA REC /PARK COMM 1/23 02 -06 -90 25 00 26478 6549 74 502 MORELAND & ASSOCIATES, INC. AUDIT /ACCTG ASSIST 02 -06 -90 6549 74 26479 950 07 99999 MOTOROLA COMM. & ELECT INC OPERATING SUPPLIES 02 -06 -90 950.07 ' ` 26480 143.80 99999 MOTOROLA.INC MAINT AGREEMENT 02 -06 -90 143.80 26481 59 43 99999 MOYER PRODUCTS NG SUPPLIES 02 -06 -90 359 43 � a9 r n f: C I T Y -of L Y N W O O D. ' J C) WARRANT DATE. 02.06.90 W A R R A N T R E G I S T E R PAGE. 6 i WARRANT* AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT &� 26482 12:00 99999 MS JOHNSON REFUND- CLASS CANCEL 02 =06 =90 12.00 26483 25.00 1102 FRANKIE MURPHY YOUTH COMM 12 -6 02 -06 -90 25.00 26484 25:00 949 JAMAL MUSHIN PLANNING COMM 1 -9 02 -06 -90 25.00- ` 26485 100.00 99999 MYRA HUGHES ENTERTAIN /BLK HISTORY 02 -06 -90 100.00 1 p 26486 635 00 99999 Mc FARLANE_ ROOFING CITY HALL`EXP PROD_ 02 706 -90 635.00 26487 2280 00 743 NATIONAL PLANT 'SERVICES. INC SEWER SERVICE 02 -06 -90 2280.00 26488 2400.00 99999 NATIONAL CERTIFIED. INC. YOUTH INS COVERAGE 02 -06 -90 2400.00 �? 26489 25 00 197 BARBARA NEWTON COMM AFFAIRS COMM 1 -17 02 -06 -90 25 00 26490 _ 2144.05 99999 NORMAN'S NURSERY TREES 02 -06 -90 2144 05 4 26491 183.96 199 NORMED MEDICAL SUPPLIES .02 -06 -90 183.96 26492 196.83 769 NORWALK POWER EQUIPMENT CO. LAWN MOWER PARTS "02 -06 -90 196.83 26493 286.09 99999 OWL ROCK & SAND OPERATING SUPPLIES 02 -06 -90 286.09' Q 26494 25 00 1040 ETHEL PACHECO WOMENS COMM 1 -9 02 -06 -90 25.00 26495 50 00 1066 EDWARD PACHECO TRAP /PARK COMM 1/25 02 -06 -90 50.00 26496 1007 69 201 PACIFIC BELL PHONE SERVICES 02 -06 -90 3007 69 C.# 26497 48.00 975 PAGENET PAGING NETWORK PAGER MAINT AGMT 02 -06 -90 48.00 Qa 26498 363.48 624 PARKHOUSE TIRE CO. TIRES 02 -06 -90 363.48 26499 233.08 982 PEERLESS STATIONERS OFFICE SUPPLIES 02 -06 -90 233.08 y 26500 472.40 207 PETTY CASH REPLENISHMENT 02 -06 -90 472.40 26501 806.14 208 PETTY CASH - CHECKING REPLENISHMENT 02 -06 -90 806.14 26502 496.39 703 POSTAL INSTANT PRESS PRINTING SERVICES 02 -06 -90 496.39 +ad 26503 401 38 753 PRICE SAVERS OPERATING SUPPLIES 02 -06 -90 401 38 �$ 26504 168.00 99999 PRIMA MEMBER- HERIOT 02 -06 -90 168.00 26505 240.00 99999 PROGRAMMED FOR SUCCESS SOFTWARE MAINTENANCE 02 -06-90 240.00 V 26506 60 00 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 02 -06 -90 60.00 #I 26507 25 00 218 ROY PRYOR PLANNING COMM 1 -9 02 -06-90 25.00 26508 2149 68 1084 QUALITY AUTO & TRUCK PARTS .AUTO PARTS 02 -06 -90 2149 68 „! 26509 100.00 1091 ARMANDO REA PER DIEM 2 DAYS 02-06 -90 100.00 w 26510 25.00 972 TRINA REEVES HCDA COMM 1/17 02 -06 -90 25.00 26511 100 00 99999 REGINA WILLIAMS ENTERTAIN /BLK HISTORY 02 -06 -90 100.00 26512 1040.74 15 RELIABLE OFFICE SUPPLIES FAX PAPER 02 -06 -90 1040.74 w 26513 1625.81 225 RENTERIA AUTO PARTS AUTO PARTS 02 -06 -90 1625.81 26514 264 93 99999 RION SASH & DOOR CO. INSTALL DOORS 02- 06- 90'" 264 93 y 26515 614 34 99999 ROBERT SKEEL & CO. LOCKSMITH SVCS 02 -06 -90 614 34 w 26516 104 28 99999 ROBERT SKEELS LOCKS /TEEN CENTER 02 -06 -90 104 28 26517 17 05 828 ROSES TO GO FLORAL ARRANGEMENTS 02 -06 -90 17 05 26518 630.90 99999 S & S RENTA FENCE INSTALL FENCE 02 -06 -90 630.90 0 26519 171 75 745 SAFEWAY SIGN CO. OPERATING SUPPLIES 02 -06 -90 171 75 26520 250 00 99999 SAM PUTNEY ENTERTAIN /BLK HISTORY 02 -06 -90 250.00 26521 4788.32 999 SAMPSON & MIDDLETON LEGAL SVCS 11 - 12/89 02 -06 -90 4788.32 '" b 26522 375.00 99999 SISTER CITIES INTERNATIONAL ANNUAL DUES /LYNWOOD 02 -06 -90 375 00 26523 672.88 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 02 -06 -90 672.88 y 26524 63091 25 246 SO CALIF EDISON COMPANY LIGHT & POWER 02 -06 -90 61091 25 �o 26525 2661 45 247 SO CALIF GAS COMPANY GAS SERVICES 02 -06 -90 2661 45 26526 647 32 249 SOUTH GATE WSLE ELECTRIC OPERATING SUPPLIES 02 -06 -90 647 32 , 26527 20 90 99999 SPARKLETTS DDRINKING WATER DRINKING WATER 02 -06 -90 20.90 w 26528 25 00 954 KENT SWIFT PERSONNEL COMM 1 -18 02 -06 -90 25.00 26529 20.00 99999 SYLVIA MORALES REFUND -DROP CLASS 02-06 -90 20.00 26530 810 38 265 BILL THOMAS PHOTOS 02 -06 -90 810 38 b ,,, Is X i ' I WARRANT WARRANT# DATE 02,06 90 4 AMOUNT VENDOR# C I T Y of W A R R A N T VENDOR NAME L Y N W 0 0 D R E G I S T E R DESCRIPTION INV DATE PAGE. 7 INVOICE AMOUNT �T ! !'9 26531 40 56 99999 TIME CLOCK TIME CLOCK REPAIR 02 -06 -90 40.56 26532 1507 05 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 02 -06 -90 1507 05 j 26533 1697 95 99999 TRAILMOBILE INC EQUIP REPAIR 02 -06 -90 1697 95 1 26534 1500 00 276 U S. POSTMASTER POSTAGE 02 -06 -90 1500.00 (� 26535 52.00 277 UNDERGND SERVICE ALERT POPULATION CHRGS 11/89 02 -06 -90 52.00 26536 1 590 33 279 UNISOURCE COPIER SUPPLIES 02 -06 -90 590 33 j 26537 75 00 732 JOY VALENTINE MINUTES CLERK 1/9/90 02 -06-90 75.00 26538 289 46 601 VALLEY DECORATING XMAS DECORATION 02 -06 -90 2B9 46 + 26539 25 00 283 LUCILLE WALKER COMM AFFAIRS COMM 1 -17 02 -06 -90 25 00 26540 2484 56 286 CARL WARREN & CO. LIABILITY CLAIMS 02 -06-90 2464 56 26541 19 00 99999 WATER ENGINEERING & MGMT SUBSCRIPT —WANG 02 -06 -90 19 00 26542 6590 91 296 WESTERN WASTE INDUSTRIES TRASH PICK UP 02 -06 -90 6590 91 ref 26543 170.69 297 WESTERN WATER WORKS OPERATING SUPPLIES 02 -06 -90 170.69 26544 82098.31 413 WESTERN WASTE INDUSTRIES RUBBISH PICK —UP 6/89 02 -06 -90 82098.31 26545 688.00 632 WESTERN LABORATORIES ENGINEERING SVCS 9/89 02 -06 -90 688.00 + + 26546 48.00 298 WHEEL MAN TIRE SERVICE AUTO PARTS 02 -06 -90 48.00 - 26547 50.00 99999 WILLIAM SHAFFER DENTAL REIMB 02 -06 -90 50 00 .*t 26548 25.00 824 DAVID J WILLIS., JR. PLANNING COMM 1 -9 02 -06 -90 25 00 + �,V 26549 1305.00 99999 WILSON BECKS & PYFORM LEGAL SERVICES 02 -06 -90 1305 00 26550 25 00 305 RONALD WRIGHT TRAF /PARK COMM 1/25 02 -06 -90 25 00 26551 12.00 99999 XAVIER CERVANTES REFUND —CLASS CANCELLED 02 -06 -90 12.00 + • J 26552 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN UP 02 -06 -90 1326.00 '(y - e 26553 25 00 1060 MICHELE ZAVALA YOUTH COMM 12 -6 02 -06 -90 25 00 4 26554 25 00 1101 JENNIFER ZAVALA YOUTH COMM 12 -6 02 -06 -90 25 00 26355 14 36 99999 ZELMA OWENS PRINTING OF STATEMENTS 02 -06 -90 14 364 26556 185 47 308 ZUMAR INDUSTRIES, INC OPERATING SUPPLIES 02 -06 -90 185.47 1368541 56 1368541 56 •, PREPAID' 26307 -26333 v� SPOILED' 26334 VOIDS: 24152,21755, 21865, 21965,21974,21995, 22043, 22046, 22070 ,22501,23044,23561,23641,23933 ,23934,23965,25584,25976 ' 25986,26130,26250 Is X 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 6th day of February, 1990. ATTEST: Ole J _ 4ADREA.L. HOOPER, City Clerk ROBERT HENNING, P66or I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 6th day of February, 1990, and passed by the following Vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE 1 'S �i � /" � PO rA j.! ' 0