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91-110A (07-16-91)
FY 1990 -91 C I T Y of L Y N W 0 0 D WARRANT DATE. 07 16.91 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 33532 511 98 187 MOBILE COMMUNICATION SER REPAIRS & MAINT 07 -16 -91 511.96 33533 14743.30 99999 JIM BYRD INDUSTRIAL ELECTRICAL MACHINERY & EQUIP 07 -16 -91 14743.30 33534 527 36 99999 SOUTHERN CA EDISON CO PROFESSIONAL SVCS 07 -16 -91 527 36 33535 800.58 207 PETTY CASH PETTY CASH - REIMB 07 -16 -91 600 58 33537 6465 00 221 RAPID PUBLISHING ADVERTISEMENT 07 -16 -91 6465 00 33538 525 00 99999 UNITED POOLS POOL SERVICES 07 -16 -91 525 00 33540 200 00 8B9 LOUIS HEINE REIMBURSEMENT 07 -16 -91 200 00 33543 249059 84 205 PAYROLL FUND PE 06/22/91 07 -16 -91 249059 84 33544 209 45 120 ROBERT HENNING REIMBURSEMENT 07 -16 -91 209 45 33545 210 00 99999 ARLENE JACKSON REFRESHMENTS /JUSTICE CTR 07 -16 -91 210.00 33547 300.00 120 ROBERT HENNING MONTHLY STIPEND - 6/91 07 -16 -91 300.00 33548 300 00 889 LOUIS HEINE MONTHLY STIPEND /6 -91 07 -16 -91 300 00 33549 300 00 1091 ARMANDO REA MONTHLY STIPEND /6 -91 07 -16 -91 300 00 33550 300 00 606 PAUL H. RICHARDS MONTHLY STIPEND /6 -91 07 -16 -91 300.00 33551 300.00 291 EVELYN M. WELLS MONTHLY STIPEND /6 -91 07 -I6 -91 300.00 33552 115 00 99999 CALIF BUILDING OFFICIALS MEMBERSHIP - FINNEY 07 -16 -91 115.00 33553 9 40 99999 COUNTY OF SANTA BARBARA ZONING COMPLIANCE MANUAL 07 -16 -91 9 40 33554 500 00 99999 MR SEBOUH TERZIAN CALLIGRAPHY CALLIGRAPHY SVCS 07 -16 -91 500 00 33555 4389 14 99999 PACIFIC COMPUTER SYSTEMS COMPUTER SUPPLIES 07 -16 -91 4389 14 33556 2098 27 99999 PACIFIC COMPUTER SYSTEMS COMPUTER SYSTEM 07 -16 -91 2098 27 33557 88 00 99999 LUCINDA CELESTINE REIMB /B NAIL RENTAL 07 -16 -91 88 00 33558 214 00 99999 GLORY BALLOONS OPERATING SUPPLIES 07 -16 -91 214 00 33559 450.00 99999 HARVEY ESTRADA MUSIC LIVE BAND /ALL AMER CITY 07 -16 -91 450.00 33560 740 00 99999 HOUSHANG FAHRAMANDIAN CONTRACTUAL. SVCS 07 -16 -91 740.00 33563 150 00 99999 MUSIC MAKERS & MORE DEPOSIT /PETTING 700 07 -16 -91 150.00 33564 4315.28 99999 PACIFIC COMPUTER SYSTEMS OPERATING SUPPLIES 07 -16 -91 4315.28 33565 1868.22 99999 PACIFIC COMPUTER EQUIPMENT COMPUTER EQUIPMENT 07 -16 -91 1868.22 33566 42543 08 1115 P E.R.S - HEALTH PREMIUM - 6191 07 -16 -91 42545 OB 33567 1008.64 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 6/91 07 -16 -91 1008.64 33568 3913 23 1116 PRO -DENT DENTAL PREMIUM 6/91 07 -16 -91 3913.23 33569 508.14 1118 STANDARD INSURANCE COMPANY LIFE INS PREMIUM 6/91 07 -16 -91 508.14 33370 4588.00 99999 JORGE VICTOR VINARSKY PROPERTY PURCHASE 07 -16 -91 4388.00 33571 5025.00 99999 ASUNCION HERNANDEZ GARCIA, PROPERTY PURCHASE 07 -16-91 5025.00 33572 839 95 99999 PACIFIC COMPUTER SYSTEM OPERATING SUPPLIES 07 -16 -91 839 95 33573 2499 51 99999 PACIFIC COMPUTER SYSTEM COMPUTER EQUIPMENT 07 -16 -91 2499 51 33574 470 00 99999 CALIF STATE UNIVERSITY REGIST- NGUYEN,YADOLLAH 07 -16 -91 470.00 33575 43430.69 986 P E R S. RETIREMENT 6/22/91 07 -16 -91 43430 69 33576 353.97 889 LOUIS HEINE SEMINAR REIMBURSEMENT 07 -16 -91 353 97 33577 290 11 120 ROBERT HENNING REIMBURSEMENT 07 -16 -91 290.11 33579 170.00 99999 HOLLYWOOD SOUND CONTRACTUAL SVCS 07 -16 -91 170 00 33580 12163.00 99999 MOHAN PATEL AND PADMA PROPERTY PURCHASE 07 -16 -91 12163.00 33581 3092.99 1138 RAPID GAS GASOLINE PURCHASES 07 -16 -91 3092 99 33582 1786.00 99999 ARLENE JACKSON CATERING /ALL AMER CTY 07 -16 -91 1786.00 33584 265.00 99999 H2O PLUS POOL SERVICE REPAIRS & MAINT 07 -16 -91 265.00 33585 613 53 1121 PACTEL CELLULAR -LA TELEPHONE SVCS 07 -16 -91 613.53 33586 6065 00 221 RAPID PUBLISHING PUBLICATION 07 -16 -91 8065.00 33590 15738.00 846 SO CA EDISON COMPANY ELECTRICAL SVCS 07 -16 -91 15738 00 33591 9609 89 606 PAUL H RICHARDS PER- DIEM /REIMB 07 -16 -91 9609 89 33592 984.00 99999 G/O FURNITURE FURNITURE FOR LOBBY 07 -16 -91 984.00 WARRANT DATE 07 16.91 PREPAIDS AND VOIDS L m C I T Y of L Y N W D O D 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 TOTAL PREPAYS 447649 99 TOTAL VOIDS. O 00 TOTAL. 447649 55 0 C I T Y 0f L Y N W 0 0 D WARRANT DATE. 07 16 91 W A R R A N T R E G I S T E R PAGE 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 33593 209 46 99999 20TH CENTURY PLASTIC OPERATING SUPPLIES 07 -16 -91 209 46 33594 IB7 00 99999 ABC INTERIOR DESIGN VERTICAL BLIND 07 -16 -91 187 00 33595 163 02 1 ABCO HARDWARE OPERATING SUPPLIES 07 -16 -91 163.02 33596 70.00 99999 ACCURATE LOCK & SAFE REPAIRS & MAINT 07 -16 -91 70.00 33597 648.47 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 07 -16 -91 648.47 33598 1350 00 99999 ADVANCED CONCRETE REFUNDABLE DEPOSIT 07 -16 -91 1350 00 33599 183.68 12013 AIRPORT MARINA OFFICE SUPPLIES OFFICE SUPPLIES 07 -16 -91 183.68 33600 74.76 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 07 -16 -91 74.76 33601 280 00 1085 THE ALPHA GROUP SECURITY SVC 5/91 07 -16 -91 280 00 33602 40 00 5 AMERICAN PLANNING ASSOC. SUBSCRIPTION 07 -16 -91 40 00 33603 577 80 99999 AMERON OPERATING SUPPLIES 07 -16 -91 577 80 33604 BO 00 99999 ANNA M. HALL INSTRUCTOR 07 -16 -91 80 00 33605 538 76 10 API ALARM SYSTEM ALARM SVC 4 -6/91 07 -16-91 538 76 33606 25 00 12 ROBERT ARCHAMBAULT TRAFFIC COMM MTG 07 -16 -91 25.00 33607 273.17 99999 ARMSTRONG PACIFIC CORP ELECTRICAL SUPPLIES 07 -16 -91 273 17 33608 370 44 14 AT & T INFORMATION SYSTEM TELEPHONE SVCS 07 -16 -91 370.44 33609 917 05 99999 AZTEC RENTAL OPERATING SUPPLIES 07 -16 -91 917 05 33610 161 00 99999 B & B SERVICE REPAIRS & MAINT 07 -16 -91 161.00 33611 2872.00 748 BARBOSA, MORILLO & BARNES PROFESSIONAL SVCS 07 -16 -91 2872.00 33612 25.00 737 JOE BATTLE TRAFFIC COMM MTG 6/27 07 -16 -91 25.00 33613 25.00 20 YOLANDA BAYS COMM AFFAIRS MTG 07 -16 -91 25 00 33614 25.00 1064 PATRICE BELL TRAFFIC COMM MTO 07 -16 -91 25 00 33615 409 48 25 BLUE DIAMOND MATERIALS OPERATING SUPPLIES 07 -16 -91 409 48 33616 25.00 1176 KATRINA BOYKIN YOUTH COMM MTG 07 -16 -91 25 00 33617 3936 94 99999 BRADLEY CORP PUBLIC RESTROOM REPAIRS 07 -16 -91 3936.94 33616 215 06 99999 BRADLEY CORP PUBLIC RESTROOM REPAIRS 07 -16 -91 215.06 33619 1415.61 1114 BUDDY'S ALLSTAR INC BOXING EQUIPMENT 07 -16 -91 1415.61 33620 208 54 99999 BUDDY'S ALL STAR, INC. GOLF SHIRTS 07 -16 -91 208 54 33621 225.64 99999 C U S D TRANSPORTATION TRANSPORTATION SVC 07 -16 -91 225.64 33622 228 06 99999 CADDYLAK SYSTEMS, INC TICKLERS 07 -16 -91 228 06 33623 49 00 99999 CALIFORNIA JOURNAL SUBSCRIPTION 07 -16 -91 49 00 33624 4434.66 99999 CASCADE FIRE EQUIPMENT CO. OPERATING SUPPLIES 07 -16 -91 4434.66 33625 176.43 46 CASE POWER & EQUIPMENT OPERATING SUPPLIES 07 -16 -91 176.43 33626 111.00 99999 CENTURY ARCO SMOG CHECK 07 -16 -91 111.00 33627 54 13 965 CHARLES W CARTER CO AUTO PARTS 07 -16 -91 54 13 33628 135.00 99999 CHERITA CUMBY REFUND /DAY CAMP 07 -16 -91 135.00 33629 9 50 99999 CHERYL COLEMAN REFUND - SWIMMING LESSONS 07 -16 -91 9 50 33630 23 00 99999 CITY OF LANCASTER MEETING 6/19/91 -REA 07 -16 -91 23 00 33631 597 50 53 CLINICAL LAB OF SAN BERN WATER SAMPLE 5/91 07 -16 -91 597 50 33632 28.00 1100 COMMUNICATION TRANSMITING SER PAGER SVC 7/91 07 -16 -91 28 00 33633 84.53 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 07 -16 -91 84.53 33634 53 49 99999 COPYPRINTING UNLIMITED FLYERS 07 -16 -91 53.49 33635 25 00 63 WILLIAM CUNNINGHAM TRAFFIC COMM MTO 07 -16 -91 25.00 33636 5770 20 99999 CUSTOMER FINANCIAL BANK CARD CHRGS 07 -16 -91 5770.20 33637 290.00 354 DAVID'S BODY SHOP REPAIRS & MAINT 07 -16 -91 290 00 33638 3273.67 99999 DAVIS TAYLOR JETT OPERATING SUPPLIES 07 -16 -91 3273.67 33639 1386 84 1140 HINDERLITER DE LLAMAS & ASSOC CONTRACTUAL SVCS 07 -16 -91 1386 84 33640 48980 14 99999 DENARDI CORPORATION 4 -WHEEL DRIVE LOADER 07 -16 -91 48980.14 33641 6848 19 72 DOTY BROTHERS EQUIPMENT REPAIRS & MAINT 07 -16 -91 6848 19 WARRANT DATE 07 16.91 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 DESCRIPTION EQ PAGE. 4 INV DATE INVOICE AMOUNT 33642 1000.00 99999 DOTY BROTHERS REFUNDABLF DEPOSIT 07 -16 -91 33643 106.42 99999 EAGLE ELECTRONICS COMPUTER EQUIPMENT 07 -16-91 33644 2596.56 1112 F R. EARL EQUIP CO. AUTO PARTS 07 -16 -91 33645 224.70 99999 ECONOLITE OPERATING SUPPLIES 07 -16 -91 33646 75 39 509 EMPLOYMENT DEVELOPMENT DEPT UNEMPLOYMENT INS 07 -16 -91 33647 50.00 86 BETTE ESPESETH REC & PKS COMM MTG 07 -16 -91 33648 25.00 356 ELOISE EVANS REC & PKS COMM MTG 07 -16 -91 33649 384.94 99999 EWING IRRIGATION PRODUCTS OPERATING SUPPLIES 07 -16 -91 33650 101.31 907 EXPRESS MESSENGER MESSENGER SVC 07 -16 -91 33651 60.00 99999 FDC ALL AMER CTY PROGRAM 07 -16 -91 33652 60.00 99999 FELIPE CERVANTES REFUND -WTR ACCT CLD 07 -16 -91 33653 200.00 1136 PATRICIA FERREIRA SECRETARIAL SVCS 6/24 -28 07 -16 -91 33654 25 00 91 ANN A. FIELDS COMM AFFAIRS MTG 07 -16 -91 33655 88.89 99999 FKM COPIER PRODUCTS TONER 07 -16 -91 33656 1000.00 99999 GARY VAN DIEST REFUNDABLE DEPOSIT 07 -16 -91 33657 197 58 99999 GATEWAYS INSTITUTE SUBSCRIPTION 07 -16 -91 33658 5980.00 99999 GEARON BUILDERS DPL - M & R RUIZ 07 -16 -91 33659 2553.00 99999 GEARON BUILDERS DPL - DELBERT HENRY 07 -16 -91 33660 123.63 106 GENERAL TELEPHONE CO. TELEPHONE SVCS 07 -16 -91 33661 25 00 109 NANCY GILPEN PERSONNEL BRD MTG 07 -16 -91 33662 19 06 110 GOLDEN WEST PIPE & SUPPLY OPERATING SUPPLIES 07 -16 -91 33663 500.00 99999 GRAVEL MASTERS INC. TEMPORARY POWER 6/91 07 -16 -91 33664 25.00 1047 CAMERON GREEN YOUTH COMM MTG 07 -16 -91 33665 25.00 1049 SHINIQUA GREEN YOUTH COMM MTG 07 -16 -91 33666 357 50 99999 GSW CONSULTING ENGINEERING SVC 07 -16 -91 33667 450.00 99999 GUARDIAN FENCE CO FENCE REPAIRS 07 -I6 -91 33668 995.00 99999 HALSTAD METHOD CYBERNET PACKAGE 07 -16 -91 33669 114.45 99999 HARGRAVES STATIONERS COMPUTER SOFTWARE 07 -16 -91 33670 25.00 652 LORNA HAWKINS COMM AFFAIRS MTG 07 -16 -91 33671 29 00 99999 HERMINIA MEDRANO REFUND /CANCEL HALL RTL 07 -16 -91 33672 2375.00 99999 HORIZON INFORMATION NETWORK PLANNING CONSULTANT 6/91 07 -16 -91 33673 200.00 99999 HUMANOMICS INC. PROPERTY COVERAGE 07 -16 -91 33674 20.00 128 INDEPENDENT CITIES ASSN. BRD MTG 6 /13 /91- RICHARDS 07 -16 -91 33675 49 72 99999 INDUSTRIAL SAFETY OPERATING SUPPLIES 07 -16 -91 33676 150.00 99999 INTERNATIONAL CONFERENCE MEMBERSHIP YR ENDING 6/92 07 -16 -91 33677 1500 00 1186 J.C. HYDRO BLASTING BUS STOP CLNG 5 -6/91 07 -16 -91 33678 1101.29 1089 J.C. COMPUTER WAREHOUSE COMPUTER EQUIPMENT 07 -16 -91 33679 1321.45 99999 JADE COMPUTER COMPUTER EQUIPMENT 07 -16 -91 33680 25 00 1217 JESUS C TRIGO YOUTH COMM MTO 07 -16 -91 33681 471.39 136 JONES LUMBER OPERATING SUPPLIES 07 -16 -91 33682 280.00 99999 KING PAVING COMPANY REPAIRS & MAINT 07 -16 -91 33683 1612.75 961 L &N UNIFORM SUPPLY CO. INC. UNIFORMS 07 -16 -91 33684 805.15 160 L.A. COUNTY DEPT OF P/W REPAIRS &MAINT 07 -16 -91 33685 610.46 145 LAMBERT TRANSMISSIONS AUTO PARTS 07 -16 -91 33686 5414.20 99999 LANE -AIRE MANUFACTURING CORP OPERATING SUPPLIES 07 -16 -91 33687 875.00 99999 LEAGUE OF CALIF CITIES LACO DIV DUES 91/92 07 -16 -91 33688 50.00 99999 LENA ASHLEY REFUND /HALL RENTAL 07 -16 -91 33689 25.00 1062 GEORGE LEWIS PERSONNEL BRD MTG 07 -16 -91 33690 25.00 153 ARNOLD LITKE PERSONNEL BRD MTG 07 -16 -91 1000.00 106.42 2596.56 224.70 75.39 50.00 25.00 384.94 101.31 60.00 60.00 200.00 25 00 Be. 89 1000.00 197 58 5980.00 2553.00 123.63 25.00 19 06 500.00 25.00 25.00 357 50 450.00 995.00 114.45 25 00 29 00 2375 00 200.00 20.00 49 72 150.00 1500.00 1101.29 1321.45 25.00 471.39 280.00 1612.75 805 IS 610 46 5414.20 875.00 50.00 25 00 25.00 Mri C I T Y of L Y N W 0 0 D WARRANT DATE 07 16 91 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 33691 99 04 156 LOS ANGELES TIMES SUBSCRIPTION 07 -16 -91 99 04 33692 26.81 157 LOS ANGELES COUNTY ASSESSOR MAPS & POSTAGE FEE 07 -16 -91 26 81 33693 2449 02 161 LOS ANGELES COUNTY HELICOPTER SVC 4 -5/91 07 -16 -91 2449 02 33694 520.78 928 LOS ANGELES TIMES ADVERTISEMENT 07 -16 -91 520.78 33695 638.52 1169 LYNWOOD PRESS (PRINTING) BUS VOUCHER FORMS 07 -16 -91 638.52 33696 716 47 164 LYNGATE PRINTING CO. PROJECT MANUALS 07 -16 -91 716.47 33697 1725 00 168 LYNWOOD PRESS WAVE PROMOTIONAL. ADS 07 -16 -91 1725.00 33698 2182 80 1142 MANERI SIGN CO. ST SWEEPING SIGN 07 -16 -91 2182.80 33699 25 00 177 ROBERT MARKOVIC REC & PKS COMM MTG 07 -16 -91 25 00 33700 25.00 178 GEORGE MARTINI REC & PKS COMM MTG 07 -16 -91 25.00 33701 310 00 1172 MARY & SONS JANITORIAL SVCS 07 -16 -91 310 00 33702 48 76 99999 MARY T HAMPTON TYPING EXAMINATION 07 -16 -91 48.76 33703 25 00 1213 MAYLENE HARDIN YOUTH COMM MTG 07 -16 -91 25 00 33704 381 80 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 07 -16 -91 381 80 33705 3.81 1189 MCI TELECOMMUNICATIONS TELEPHONE SVCS 07 -16 -91 3.81 33706 375.00 183 MELAD & ASSOCIATES INSPECTION REPORTS 07 -16 -91 375.00 33707 25.00 184 JULIO MENDOZA REC & PKS COMM MTG 07 -16 -91 25.00 33708 509 32 99999 METKO INC. MINI RAMP 07 -16 -91 509 32 33709 17 10 1158 METRO MEDIA PAGING SERVICES PAGER SVCS 7/91 07 -16 =91 17 30 33710 794 43 99999 MITCHELL PERSONNEL SERVICE TEMP HELP 6/3 -13 07 -16 -91 794 43 33711 2142 14 99999 MOTOROLA COMMUNICATION PORTABLE RADIO 07 -16 -91 2142.14 33712 200.00 99999 MS. NATALIE ACEVES ELECTRICAL USAGE 07 -16 -91 200.00 33713 25 00 1102 FRANKIE MURPHY YOUTH COMM MTG 07 -16 -91 25.00 33714 675 00 99999 NATIONAL COMMUNITY DVES -COMM DEV 07 -16 -91 675 00 33715 1052.30 1165 NATIONAL SANITARY SUPPLY CO. OPERATING SUPPLIES 07 -16 -91 1052.30 33716 134.08 769 NORWALK POWER EQUIPMENT CO. OPERATING SUPPLIES 07 -16 -91 134 08 33717 41 49 99999 OCEAN POOL OPERATING SUPPLIES 07 -16 -91 41.49 33718 1118 B6 99999 OFFICE CLUB OPERATING SUPPLIES 07 -16 -91 1118.86 33719 25 00 1066 EDWARD PACHECO TRAFFIC COMM MTG 07 -16 -91 25.00 33720 4736.42 201 PACIFIC BELL TELEPHONE SVCS 07 -16 -91 4736 42 33721 330 00 99999 PACIFIC COMPUTER SYSTEMS COMPUTER SVCS 07 -16 -91 330.00 33722 74 90 202 PAGEANTRY PRODUCTIONS NAME PLATES 07 -16 -91 74.90 33723 45.00 975 PAGENET PAGING NETWORK PAGER SVC 6/91 07 -16 -91 45 00 33724 87 46 407 PARK WATER COMPANY WATER SVCS 3 -5/91 07 -16 -91 ei 46 33725 701.64 624 PARKHOUSE TIRE CO. AUTO PARTS 07 -16 -91 701.64 33726 191.58 206 PERVO PAINT COMPANY OPERATING SUPPLIES 07 -16 -91 191.58 33727 541 69 207 PETTY CASH REIMBURSEMENT 07 -16 -91 541.69 33728 1031.49 208 PETTY CASH - CHECKING REIMBURSEMENT 07 -16 -91 1031 49 33729 910.00 99999 PHILLIP J KANTER MD M. ADAMS V LYNWOOD 07 -16 -91 910.00 33730 45.50 213 PRESS TELEGRAM SUBSCRIPTION 07 -16 -91 45.50 33731 46 89 216 PRUDENTIAL OVERALL SUPPLY MOPS 07 -16 -91 46 89 33732 1120.08 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 07 -16 -91 1120 08 33733 107 52 99999 REASON FOUNTAIN PUBLICATIONS 07 -16 -91 107 52 33734 609 31 15 RELIABLE OFFICE SUPPLIES OPERATING SUPPLIES 07 -16 -91 609 31 33735 735 54 225 RENTERIA AUTO PARTS AUTO PARTS 07 -16 -91 735.54 33736 8248 00 99999 RUIZ BROTHERS CONSTRUCTION DPL - ELLEN WELLS 07 -16 -91 8248.00 33737 916.99 99999 S & J OPERATING SUPPLIES 07 -16 -91 916 99 33738 1795.19 99999 S & J SUPPLY CO OPERATING SUPPLIES 07 -16 -91 1795.19 33739 5.03 99999 S & J SUPPLY CO. OPERATING SUPPLIES 07 -16 -91 8.03 2. O N N 1 N OV O Z Z O H J N W 1' 33740 175.94 ' p C I T Y of L Y N W O O D F WARRANT DATE. 07 16.91 _ W A R R A N T R E G I S T E R PACE. 6 WARRANT# AMOUNT VENDOR# VENDOR NAME 140.00 1187 DESCRIPTION INV DATE INVOICE AMOUNT 33740 175.94 232 SAFETY -KLEEN CORPORATION OPERATING SUPPLIES 07 -16 -91 175 94 33741 421.31 745 SAFEWAY SIGN CO. STOP SIGN 07 -16 -91 421.31 33742 140.00 1187 PATRICIA SALDI PROFESSIONAL SVCS 07 -16 -91 140.00 33743 1000 00 99999 SAMUEL RAMOS REFUNDABLE DEPOSIT 07 -16 -91 1000 00 33744 200.00 1174 MARY F SIEBERT BOOKKEEPER SVCS 4/91 07 -16 -91 200.00 33745 25.00 1178 KENNETH SINGLETON YOUTH COMM MTG 07 -16 -91 25 00 33746 110.00 1191 RICHARD C SLADE HYDROGEOLOGIC SVCS 5/91 07 -16 -91 110 00 33747 2432.15 99999 SNAP -ON TOOLS OPERATING SUPPLIES 07 -16 -91 2432.15 0 33748 6763.35 246 50 CALIF EDISON COMPANY ELECTRICAL SVCS 07 -16 -91 6763.35 33749 165.43 3 L 247 50 CALIF GAS COMPANY GAS SERVICES 07 -16 -91 165.43 33750 39 07 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SVCS 07 -16-91 39.07 33751 195.00 99999 STAN GRAYER PER - DIEM /GRAYER 07 -16 -91 195.00 0 _c 33752 705.13 1209 STAR PHOTO UNLIMITED PHOTOS 07 -16 -91 705.13 33753 114.00 N 99999 SURVEYOR'S CO. OPERATING SUPPLIES 07 -16 -91 114.00 33754 25.00 954 KENT SWIFT PERSONNEL BRD MTO 07 -16 -91 25.00 33755 319 25 99999 T S.C. COMPTUER PANASONIC PRINTER 07 -16 -91 319.25 L 33756 652.98 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 07 -16 -91 652.98 V1 33757 55 00 99999 TCC STUDENT CAREER PROGRAM REGISTRATION 07 -16 =91 55.00 33758 105 80 264 TEXACO, INC GASOLINE CHRGS 07 -16 -91 105.80 33759 123.05 265 BILL THOMAS PHOTOS 07 -16 -91 123 05 33760 250.00 1212 CURTIS L. THOMAS BOXING CONSULTANT 07 -16 -91 250.00 w 33761 844.06 •r 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 07 -16 -91 844.06 33762 480.00 CY 99999 TORRANCE LOSS CONTROL CORP LOSS CTRL SFTY SVC 07-16 -91 480.00 33763 1800.00 276 V.S. POSTMASTER POSTAGE FEE /#259 07 -16 -91 1800 00 33764 62.40 277 UNDERGND SERVICE ALERT POPULATION CHRO 5/91 07 -16 -91 62.40 W 33765 75 00 732 JOY VALENTINE HCDA MIN CLK 6119 07 -91 75.00 33766 189 77 1201 VIDEO TAPE PRODUCTS INC. OPERATING SUPPLIES 07 -16 -91 189 77 33767 100.44 99999 VIKING SUPPLY OFFICE SUPPLIES 07 -16 -91 100.44 4 33768 25 00 283 LUCILLE WALKER COMMUNITY AFFAIRS MTG 07 -16 -91 25.00 S 33769 238.82 Y t 99999 WALTERS WHOLESALE ELECTRIC OPERATING SUPPLIES 07 -16 -91 238.82 33770 1078.20 V 286 CARL WARREN.& CO. LIABILITY CLAIM 07 - 16 -91 1078.20 W 33771 858 35 1144 WAXIE OPERATING SUPPLIES 07 -16 -91 858.35 > a 33772 821.95 Z 1202 WESTERN BADGE & TROPHY CO. OPERATING SUPPLIES 07 -16 -91 821.95 33773 239 98 99999 WEST COAST SAND & GRAVEL INC. CRUSHED ROCK 07 -16 -91 239 98 33774 81.51 292 WEST PUBLISHING CO PUBLICATION 07 -16 -91 81.51 W 33775 938.25 295 WESTERN HIGHWAY PRODUCTS OPERATING SUPPLIES 07 -16 -91 938.25 v )a 33776 154299 12 413 WESTERN WASTE INDUSTRIES RUBBISH PICK -UP 07 -16 -91 154299.12 33777 4616 77 493 WESTERN PETROLEUM INC. GASOLINE CHRGS 07 -16 -91 4616.77 33778 207 00 99999 WESTERN WASTE IND PORTABLE TOILET SVC 07 -16 -91 207 00 33779 476.00 298 WHEEL MAN TIRE SERVICE AUTO PARTS 07 -16 -91 476.00 33780 35.00 988 WINN'S TOW SERVICE TOWING SVC 07 -16 -91 35.00 33781 246.58 304 MARY L. WRIGHT REIMB -ICA SEMINAR 07 -16 -91 246.58 790397 03 790397 03 PREPAID 33532 - 35133537- 38:33540:33543 45:33547 60:33563- 77;33579 - 82;33584- 86,33590 -92 SPOILED: 33536 ;33541133546;33562;33578 VOIDS: C 0 0 O O i- 0 CL -r O C a AS C t 4- + O a O i + a1 t - 4- 41 T ++ a i O a) U U a rt 4- N +_ Y a) i U a) r )0 U i > a) U r a) a 4- r 4J M m t L N H a C wti co O r + U 0 U r N O v i ut VI L � + O U 4- v 0 i ti 01 01 >1 7 4- O b a L •F•+ e-i N t O W F- CC O ¢ a 0 ro 0 W CD O LL CL V) V) W 1- F- ¢ al t d N ' � 01 ' a � al 0 T O t6 '7 m D T 4- O O a � 0 ut a rt5 3 L N O t0 Z O '-I 0 H Z + a Z 0 _c W r .I� S O N ^ . O a) 0 N a J a1 3 L O C) 0 V1 0 i N O i Q 4- U C � .O 01 0 w •r Q > 0) •• > W O 4! al CY rt E O ^ > W a) i Z L 0 CD LU +� r C W 0 •3 S 0) C> b O m N s t i S' + W b O 4 W. z - 4 + W � r0 a1 S Y t J i a + r O V U u O T Z W W c O O O > a C.7 Z Z J a) . V 4- N O rp H L1 Z >1 (n W w C Y O CO v )a Q Z Q t 4 �viSE F � DIST. COUNTY RTE. P, M, L y Nw� , V q o rF /.0 M.", 058404 -0 / -O/ (5B404f 058405 -0 (58405) O.S8406- O / - 059407- O/ -OO/ / (SB406� (58407) 059406- 0/ -0/ (5840,6) \ 96 13q Y / p ' r BAp 5 2 /qf 5 0 / o/G A OSB T P O A 9 49 B l •. ,,E �,3j j _ � /gip � � � l TRACT Mep 158 STATE RETAINS ACCESS RIGHTS INTERSTATE TATE OF CAL IFORNI A DEPARTMENT OF TRANSPORT LAT ACCOMPANY /Nl, D IRECTORS DEED O.O 05"04 -0l -0/ F. TION — DI STRICT 07 J I;CA NONE LE: RWN: L6 CHKD: WP DATE: .Ngf' /990 — RE-20 w. Aua