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Home My Public Portal About91-135 (08-20-91)WARRANT DATE. 08.20 91 FY 1991 -92 C I T Y oP L Y N W O O D 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 34105 300.00 120 ROBERT HENNING MONTHLY STIPEND 7/91 08 -20 -91 300.00 34106 300.00 1091 ARMANDO REA MONTHLY STIPEND 7/91 08 -20 -91 300.00 34107 300.00 291 EVELYN M WELLS MONTHLY STIPEND 7/91 08 -20 -91 300.00 34108 300.00 B89 LOUIS HEINE MONTHLY STIPEND 7191 08 -20 -91 300 00 34109 300.00 606 PAUL H. RICHARDS MONTHLY STIPEND 7/91 08 -20 -91 300.00 34112 160.00 99999 DIVERSE DATA SERVICE WELCOME BOOKLET 08 -20 -91 160.00 34113 3354 75 382 THE ULTIMATE CORP COMPUTER MAINT AGRMT 08 -20 -91 3354 73 34114 595 25 99999 PHIL & JIM'S REFRIG -FIRE DEPT 08 -20 -91 595 25 34115 1140.00 99999 CALIF STATE UNIV LA INSP SEM- SAENZ,MOLINA 08 -20 -91 1140 00 34116 240.00 99999 DISNEYLAND ADMISSION TICKETS 08 -20 -91 240.00 34117 65.00 99999 P R S A REGIST -D. JACKSON 08-20 -91 63.00 34118 8977 31 201 PACIFIC BELL TELEPHONE SVCS 08 -20 -91 8977 31 34119 17632.51 246 SO CALIF EDISON COMPANY ELECTRICAL SVCS 08 -20 -91 17632.51 34120 318.90 291 EVELYN M. WELLS PER DIEM /MILEAGE 09-20 -91 318.90 34121 319 53 120 ROBERT HENNING PER DIEM /MILEAGE 08 -20 -91 319 53 34122 718 00 99999 DEPARTMENT OF JUSTICE REG- TAPIA, ATUNA 08 -20 -91 718.00 34123 269274.37 205 PAYROLL FUND PE 8/3/91 08 -20 -91 269274.37 34125 499 96 99999 PRICE SAVERS POLAROID FILM 08 -20 -91 499 96 34126 20609 00 99999 HUMANOMICS INSURANCE SVCS W/C PREMIUM 08 -20 -91 20609 00 34127 19597 50 99999 HUMANOMICS INC. EXCESS W/C PREMIUM 08 -20 -91 19597 50 34128 182.15 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 08 -20 -91 182 15 34129 113 59 247 SO CALIF GAS COMPANY OAS SVCS 08 -20 -91 113 59 34130 182 08 983 L.A.CELLULAR TELEPHONE CO. TELEPHONE SVCS 08 -20 -91 182.08 34131 1021 11 1121 PACTEL CELLULAR -LA TELEPHONE SVCS 08 -20 -91 1021 11 34132 3000.00 475 POSTAGE BY PHONE SYSTEM POSTAGE BY PHONE 08 -20 -91 3000.00 34238 52389 57 986 P E.R.S RETIREMENT 8/3191 08 -20 -91 52389 57 TOTAL PREPAYS: 401890 38 TOTAL VOIDS: 0.00 M N 'M 01 Z Z O r-i H J O N W C TOTAL 401890.58 WARRANT DATE. 08.20.91 WARRANT# AMOUNT VENDOR* VENDOR NAME C I T Y of L Y N W 0 O D W A R R A N T R E G I S T E R PAGE. 2 DESCRIPTION INV DATE INVOICE AMOUNT 34239 81 30 681 A N D OFFICE SUPPLIES CALCULATOR 08 -20 -91 81.30 34240 216.50 99999 A -1 COAST RENTAL PORTABLE RESTROOMS 08 -20 -91 216.50 34241 80.09 1 ABCO HARDWARE OPERATING SUPPLIES 08 -20 -91 80.09 34242 60.00 99999 ABDUL SABOOR AZZAAM REFUNDABLE DEPOSIT 08 -20 -91 60.00 34243 330.00 99999 ACADEMY POOL & SPA POOL MAIM 09-20 -91 330.00 34244 71.00 99999 ACCIDENT APPRAISAL SVC APPRAISAL SVCS 08 -20 -91 71 00 34245 50.00 99999 ALICIA HERNANDEZ REFUNDABLE DEPOSIT 08 -20 -91 50.00 34246 1973.40 99999 ANZA RENTS OPERATING SUPPLIES 08 -20 -91 1973.40 34247 25.00 919 MARGARET ARAUJO HCDA BRD MTG 08 -20 -91 25.00 34248 75.00 99999 AREA E FIRE ANNUAL DUES 91 -92 08 -20 -91 75.00 34249 171.92 1204 AT &T TELEPHONE SVCS 08 -20 -91 171.92 34250 163.14 99999 B & B SERVICE REPAIRS & MAINT 08 -20 -91 163.14 34251 21112.43 748 BARBDSA, MORILLO & BARNES PROF SVCS 08 -20 -91 21112.43 34252 521.00 99999 BARSOTTI'S INC, NEW PW'S YARD 08 -20 -91 521.00 34253 25.00 20 YOLANDA BAYS COMM MTG 7/17 08 -20 -91 25.00 34254 600 00 99999 BENEFIT SYNERGY INC. CAFETERIA PLAN 08 -20 -91 600.00 34255 67 20 99999 BEVERLY ANDERSON INSTRUCTOR 08 -20 -91 67 20 34256 99 84 99999 BIG ED'S CHAINSAW SERVICE OPERATING SUPPLIES 08 -20 -91 99 84 34257 395.00 99999 BLACK PROGRESS REVIEW SUBSCRIPTION 08 -20 -91 395.00 34258 336 34 25 BLUE DIAMOND MATERIALS PATCH MI% 08 -20 -91 336.34 34259 6177 50 996 BOYS MARKET, INC. BUS VOUCHERS 08 -20 -91 6177 50 34260 887 25 99999 BROOKS PRODUCTS OPERATING SUPPLIES 09-20 -91 887 25 34261 1843.36 99999 BURKE, WILLIAMS & SORENSEN PROFESSIONAL SVCS 08 -20 -91 1843.36 34262 1694.89 99999 BURKE,WILLIAMS & SORENSEN TRANSPORT LEASING 08 -20 -91 1694.89 34263 45.00 99999 C.S.F A. CONFERENCE REGISTRATION - WALLACE 08 -20 -91 45.00 34264 100.00 40 CA FIRE CHIEFS ASSOC MEMBERSHIP /CFCA 08 -20 -91 100.00 34265 25.00 964 PATRICIA CARR HCDA BRD MTG OB -20 -91 25.00 34266 615.73 99999 CHARLES PAYTON OPERATING SUPPLIES 08 -20 -91 615.73 34267 28.00 1100 COMMUNICATION TRANSMITING SER. PAGER SVCS 08 -20 -91 28.00 342613 259 45 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 08 -20 -91 259 45 34269 3750.00 99999 COMPTON COURT MANAGEMENT SVC PARKING CITATIONS 08 -20 -91 3750.00 34270 44.17 60 CONLIN PROS., INC. OPERATING SUPPLIES 08 -20 -91 44.17 34271 514.19 99999 COOPER DRUG COMPANY TRASH DRUMS 08 -20 -91 514.19 34272 50.00 99999 DARRELL E. PETERS DENTAL REIMS 08 -20 -91 50.00 34273 1002.06 678 DATA PLUS COMMUNICATIONS INSTALL ANSWERING MACH 08 -20 -91 1002.06 34274 1235.04 1112 F R. EARL EQUIP CO. OPERATING SUPPLIES 08 -20 -91 1235.04 34275 106.00 99999 ECONOMY TIME RECORDER SYSTEM MAINT AGRMT 8/92 08 -20 -91 106.00 34276 6637 06 509 EMPLOYMENT DEVELOPMENT DEPT UNEMPLOYMENT INS 08 -20 -91 6637 06 34277 25.00 86 BETTE ESPESETH COMM MTG 7/17 08 -20 -91 25.00 34278 25 00 91 ANN A. FIELDS COMM MTG 7/17 08 -20 -91 25.00 34279 130 06 106 GENERAL TELEPHONE CO. TELEPHONE SVCS 08 -20 -91 130.06 34280 52 47 99999 GRAINGER OPERATING SUPPLIES 08 -20 -91 52.47 34281 296.14 99999 GRIFFITH AIR TOOL OPERATING SUPPLIES 08 -20-91 296.14 34282 64 95 99999 HARMONY & ASSOCIATES SUBSCRIPTION 08 -20 -91 64.95 34283 25.00 652 LORNA HAWKINS COMM MTG 7/17 08 -20 -91 25 00 34284 122 50 97 HOME DEPOT OPERATING SUPPLIES 08 -20 -91 122.50 34285 39 95 99999 INTERIOR DESIGN SUBSCRIPTION 09 -20 -91 39 95 34286 92 01 99999 JC ENTERPRISES OPERATING SUPPLIES 08 -20 -91 92.01 342137 11600.79 973 JOE'S SWEEPING CO. ST SWEEPING 7/91 08 -20 -91 11600.79