Loading...
HomeMy Public PortalAbout92-160 (10-06-92)O I N O1 °z O WARRANT DATE: 10-Ob-92 C 17 V aF L V N W^ O D W A R R A N T R E G I S T E R PAGE' 3 WARRANTN AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 39772 1470. 00 99999 q STAR GLASS INSTALL PARTITIONS 10°06-92 1478. 00 39773 949. 76 99999 4 STAR GLASS INSTALL PARTITIONS tO-Ob-92 949. 36 39774 4789. 75 99999 A, y. NURSERY PROFESSIONAL SVGS 10-06-92 4789. 75 39773 318. 26 99999 AAA ELECTRICAL SUPPLY, INC NEW P/W'S YARD 10-06-92 318. 26 39776 247. 69 99999 ACADEMY POOL INSTALL FILTER 10-06-92 247. 69 39777 990. 00 99999 ACADEMY POOL & SPA FOUNTAIN SVGS 10-06-92 990. 00 39778 424. 66 99999 AC ADEMV POOLS MOTOR/FOUNTAIN 10-06-92 424. 66 39779 70. 00 99999 ACCIDENT APPRAISAL 9VC PROF SVGS 10-06-92 70. 00 39780 712. 83 2 AGE LUMBER 6 SUPPLY BUILDING MATERIALS 10-06-92 712. 83 39781 2824. 79 99999 ADAIR INCORPORTED FURNITURE-COMM CTR lO-06-92 2824. 79 39782 25. 00 51 ANDRE AOAALII YOUTH COMM MTG 9/2 30-06-92 25. 00 39783 29. 00 1196 HENNETH ALFORD HCDA BOARD MTG 9/2 30-Ob-92 25. 00 39784 261. 45 420 ALl AMERICAN HOME CENTER BUILDING MATERIALS 10-06-92 261. 45 39789 266. 35 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES 30-06-92 266. 37 39786 1700. 00 3089 THE ALPHA GROUP SECURITY GUARDS 10-06-92 1700. 00 39787 77. 94 99999 ANDy'S NURSERY GARDENING SUPPLIES 10-06-92 77. 94 39788 1317. 00 30 API ALARM SYSTEM BURGLAR ALARM SVC. 10-Ob-92 1317. 00 39789 29. 00 919 MARGARET ARAUJO HCDA BOARD MT6 9/2 ]0-06-92 27. 00 39790 61. 82 1004 ARBCO BLUEPRINTS 10-Ob-92 61. 82 39791 29. 00 12 EDMOND R. ARCHAMBAULT TRAFFIC COMM 9/24 ]0-06-92 25. 00 39792 130. 16 99999 ARMSTRONG PACIFIC CORPORATION ELECTRICAL SUPPLIES 10-06-92 130. 16 39793 24. 73 13 ARROWHEAD DRINKING WATER DRINKING WATER 10-06-92 24. 73 39794 29. 00 1042 CORNECIA BANNS YOUTH COMM MT6 9/2 IO-06-92 25. 00 39797 920. 77 748 BARBOSA, MORILLO 6 BARNES PROFESSIONAL SVGS 10-06-92 920. 77 39796 32. 00 99999 BATES, 61LBERT - INSTRUCTOR/KUNG FU 30-Ob-92 32. 00 39797 220. 00 99999 BAUTISTA TONY INSTRUCTOR-KARATE 30-06-92 220. 0U 39798 250. 00 99999 BAV CITIES INSULATION INSULATION WORN 10-06-92 270. 00 39799 29. 00 20 YOIANDA BAYS COMM AFFAIRS MTO 9/16 10-06-92 27. 00 39800 130. 20 99999 BELAIR CAMERA PROJECTION SCREEN 10-06-92 130. 20 39801 25. 00 1064 PATRICE BEII PERSONNEL BRD MTG 9/17 10-06-92 25. 00 39802 203. 51 21 JOHN K. RICE LINE MARKER 30-06-92 203. 91 39803 33. 77 99999 BIO MARINE INC. CLAMPS HOSE 10-06-92 33. 77 39804 609. 98 23 BISHOP COMPANY BUILDING MATERIALS 10-06-92 605. 98 39805 87. 94 29 BLUE DIAMOND MATERIALS ASPHALT MATERIALS 30-06-92 87. 94 39806 48. 00 99999 BRADLEY. TONY INSTRUCTOR-AEROBIC 10-06-92 48. 00 39807 70. 00 18 REGINA BROOK3 DEFERRED COMP REIMS 10-Ob-92 70. 00 39808 1006. 26 1114 BUDDY'S ALLS7AR INC. OPERATING SUPPLIES 10-Ob-92 3006. 26 39809 25. 00 461 LAURA KURD HCDA-BOARD MTC 9/2 30-06-92 29. 00 39810 20. 00 91 CA PARKS 6 REC SOC 9UBBLRIPTION 30-06-92 20. 00 39811 25. 00 1223 DELMAR CABARET TRAFFIC COMM 9/24 10-Ob-92 27. 00 39812 927. 00 99999 CALIFORNIA NEWSPAPER SVC PUBLICATION 30-06-92 927. 00 39813 20. 00 99999 CARDONA. ESPERAN2A REFUND-BASKETBALL 10-Ob-92 20. 00 39814 367. 64 99999 CARJO DISTRIBUTORS OPERATING SUPPLIES 10-Ob-92 367. 64 39817 20. 00 99999 CARSON, MICHAEL REFUND-BASKETBALL 10-06-92 20. 00 39816 299. 29 967 CHARLES W. CARTER CO AUTO PARTS 30-06-92 299. 29 39817 19. bS 99999 CASCADE FIRE EQUIPMENT CO. GLOVES 10-Ob-92 19. 68 39818 12. 00 99999 CA$TANEDA, MARTINA I REFUND-SWIM LESSONS ]O-Ob-92 12. 00 39819 39. 00 1243 CENTURY ARCO 5M00 INSPECTION 10-Ob-92 37. 00 39820 2662. 97 570 CENTRAL AND WEST BASIN MONITORING PROGRAM 10-06-92 2662. 97 L.~ 4.~ ~~ ~~ C I T Y of L V N W O O D WARRANT DATE: 10-Ob-92 W A R R A N T R E G I S T E R PAGE 4 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 39821 900 .00 1320 ROCHELLE ANTONETTE CHATMAN SCHOLARSHIP WINNER 10-06-97 700 00 39822 469 .50 73 CLINICAL LAB OF SAN BERN HATER TESTING 10-Ob-92 . 469. 70 39823 647 .06 967 COASTLINE EQUIPMENT OARAOE EQUIP 10-Ob-92 647 06 39824 72 .70 99999 CDLSON~ ROCHEILE REFUND-SUMMER CAMP f0-O6-92 . 72. 70 39827 221 .16 99999 COMCRAFT INC. CABLE CONNECTION 10-Ob-92 221. 16 39826 28. 00 1206 COMMUNICATION TRANSMITTING SVC PAGER SVGS f0-06-92 28 00 39827 797 .77 1240 COMMERICAL MOBILE SYSTEMS TRAILER OFFICES 10-06-92 . 757 77 39828 42. 00 1100 COMMUNICATION TRANSMITTING SVC PAGER SVC9 30/92 10-06-92 . 42 00 39829 47667. 60 97 COMMUTER BUS LINER TROLLEY SVCB B/92 10-Ob-92 . 47667 60 39830 1970. 00 1227 COMPTON COURT HOUSE PARKING CITES 8/92 f0-06-9Z . 1970 00 39831 98. 72 79 COMPTON BLUEPRINT b SUPPLY BLUEPRINTS 10-06-92 . 98 72 39832 140. 00 99999 CONTINENTAL CABLEVISION WIRELESS MICROPHONES 10-Ob-9Z . 140 00 39833 27. 00 79 BRENDA CONTRERAS YOUTH COMM MTO 9/Z 10-Ob-92 . 27 00 39834 700. 00 61 COOPERATIVE PERSONNEL HC DA 9CREENtNO 10-O6-9Z . 700. 00 39833 189. 37 99999 COPY UNLIMITED LONG BEACH BLVD. PROJ 10-Ob-92 IB7 37 39836 1600. 00 99999 CORONA TILE CONTRACTOR NEW P/W'S YARD fO-Ob-92 . 1600. 00 39837 30708. 49 698 COUNTY OF L. A. ANIMAL CONTROL ANIMAL CONTROL 6VC5 10-06-92 30708. 49 39838 386112. 47 1032 COUNTY OF LOS ANGELES GENERAL LAW ENF 10-06-92 386112 47 39839 27. 00 1036 VERNA GULP WOMEN'S COMM MTO 9/9 10-Ob-92 . 29. 00 39840 27. 00 63 WILLIAM CUNNINOHAM TRAFFIC COMM 9/24 10-O6-9Z 27. 00 39841 773. 99 99999 CYBERNETIC DATA PRODUCTS KEYBOARD 10-06-92 773 99 39842 67. 70 347 D 4 D REFRIGERATION REPAIR A/C TRAILER 10-06-92 . 67. 50 39843 39. 90 99999 DARTNELI CORPORATION BI-WEEKLY BULLETIN 10-06-92 39 90 39844 171. 00 704 DATAOUICK INFORMATION NETWORK COMPUTER SVGS fO-Ob-92 . 151 00 39847 27. 06 787 DAVE'S TROPHIES OPERATING SUPPLIES 10-06-92 . 27 06 39846 33. Z9 99999 DIAZ. CONZALO REFUND-BATSMAN HALL 30-06-9Z . 33. 27 39847 266. 06 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 10-Ob-92 266 06 39848 1611. 62 69 DISCOUNT EQUIPMENT CO. WALL CLOCKS/COMM CTR 10-06-92 . 1611. 62 39849 105. 76 431 DIVERSEV-DUBOIS DISHWASHER 6UPPLV 10-06-92 109. 76 39850 75. 00 1125 ELIZABETH DI%ON PLANNING COMM 7/14-9/8 10-06-92 77 00 39871 79. 00 73 DONALD DOVE PLANNING COMM 7/14-9/e 10-06-92 . 77. 00 39872 4603. 00 806 DWIGHT FRENCH d ASSOCIATES PROFESSIONAL 6VC5 10-Ob-92 4603. 00 39873 700. 00 99999 EAST VINO VOVTH FOUNDATION UNITY FESTIVAL 10-06-92 700. 00 39854 1974. 76 913 EASTMAN KODAK CREDIT CORP. COPIER LEASE .AORMT 10-06-92 1974. 76 39899 9244. 87 979 EMPIRE PIPE CLEANING 5 EQUIP. SEVER CLEAN UP 10-06-92 7244. 87 39876 238. 51 99999 EM3 MEDICAL PRODUCTS MEDICAL SUPPLIES 10-06-9Z 258. 31 39837 90. 00 86 BETTS ESPESETH COMM AFFAIRS MTG 9/16 t0-06-92 70. 00 39858 27. 00 336 ELOISE EVAN9 REC/PARKS COMM a/2S 10-Ob-92 23. 00 39839 311. 24 99999 EWINO 1RRIOATION PRODUCTS OPERATING SUPPLIES 10-Ob-92 711. Z4 39860 3837. 30 89 FAIR HOUSING FOUND OF LB PROFESSIONAL SVGS 10-06-92 1837. 30 39861 29. 00 91 ANN A. FIELDS COMM AFFAIRS MTO 9/16 10-Ob-9Z 25. 00 39862 176. 42 1247 FLOWERS ON YOUR DAV FLORAL ARRANGEMENT 10-06-9Z 176. 42 39863 27. 00 26 CONSTANCE FRANKLIN HCDA BOARD MTC 9/2 10-06-92 25. 00 39864 7. 50 99999 FULLER, DEBBIE REFUND-SWIM 1E550N5 10-06-92 7. 30 39865 76. 63 99999 O-NEIL COMPANIES POSTERS 10-06-9Z 76. 63 39866 177. 47 99999 C-NEIL INDUSTRIES OPERATING SUPPLIES 30-06-92 157. 47 39867 86. 80 99999 OBS LINEN LINEN CLEANING 10-06-92 Bb. 80 39868 30. 00 99999 CILMORE, JERRY REFUND-SWIM LESSONS 10-06-92 30. 00 39869 25. 00 t09 NANCY CILPEN PERSONNEL BRD MTG 9/17 10-Ob-92 25. 00 ~~'! C I T Y oP L V N W O O D WARRANT DATE: 10-Ob-92 W A R R A N T R E G I S T E R PAGE 5 WARR ANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 39870 167. 79 99999 OLO PHOTOGRAPHY PHOTOS/ANNUAL BUDGET 30-Ob-92 167. 79 39871 168. 68 If0 QOLOEN WEST PIPE k SUPPLY OPERATING SUPPLIES !O-Ob-92ry 168. 68 39872 12. 00 99999 COMEZ, JULIA REFUND-SWIM LESSONS 10-06-92 12. 00 39873 227. 00 99999 OONZALEZ JR, MARGARITO REFUND-BATEMAN HALL 10-06-92 227. 00 39874 410. 00 113 GOVT. FINANCE OFF ASSOC. ANNUAL DUES 10-Ob-92 410. 00 39879 88. 47 1272 GRAINOER REPAIRS iM MAINT 10-Ob-92 58. 47 39876 19. 00 99999 GRANADOS, ESTELA REFUND-SWIM LESSONS 10-Ob-92 19. 00 39877 20. 00 99999 ORANADOS, EVA REFUND-BASKETBALL 10-06-92 20. 00 39878 30. 19 99999 GRAPHIC CONTROLS CORP. NEW P/N'6 YARD 10-Ob-92 30. 19 39879 25. 00 1047 CAMERON GREEN YOUTH COMM MTO 9/2 f0-06-92 25. 00 39580 617. 03 99999 H G DANIELB OPERATING SUPPLIES 10-Ob-92 617. 03 39881 96. 00 99999 HALL, ANNA M INSTRUCTOR/BALLET 10-Ob-92 96. 00 39852 29. 00 1233 MAVIENE HARDIN YOUTH COMM MTG 9/2 f0-06-92 29. 00 39883 23. 00 692 LOR NA HAWKINS COMM AFFAIRS MTC 9/16 10-06-92 25. 00 39884 25. 00 956 JOHN K. HAYNE9 PLANNING COMM 9/5 10-06-92 25. 00 39589 90. 00 373 ISHMAEL HERNANDEZ DEFERRED COMP REIMB 10-Ob-92 90. 00 39886 277. 79 1143 HILLVARD FLOOR CARE SUPPLY BUILDING MATERIALS 30-06-92 217. 79 39857 314. 17 97 HOME DEPOT BUILDING MATERIALS 30-06-92 314. 17 39888 300. 00 99999 HVMANOMICS INSURANCE SVGS BLANKET BONDS 10-06-92 300. 00 39889 4967. 30 99999 HVORO-SCAPE PRODUCTS ]NC. OPERATIN6 SUPPLIES 10-06-92 4967. 30 39890 4920. 67 99999 HYDRO-SCAPE PRODUCTS. INC. OPERATING SUPPLIES 10-06-92 4928. 67 39591 522. 47 99999 HVDROSCAPE PRPRODVCTS ATLANTIC MEDIAN PROJ, 10-Ob-92 522. 47 39892 917. 77 127 IMPERIAL GLASS AUTO PARTS 10-Ob-92 717. 77 39893 94. 94 99999 INDEPENDENT COMPUTER SUPPLY RIBBONS-PRINTF_q. 10-06-92 94. 94 39894 596. 93 99999 INDIAN SPRINGS SPECIALTY PROD OPERATING SUPPLIES 10-06-92 546. 93 39595 227. 33 99999 J.B. RUDY CO. COMPUTER CABLE-COMM CIR 10-Ob-92 227. 33 39896 173. 48 99999 J.W. D'ANOELO REPAIR VALVE 30-06-92 173. 48 39897- 29. 00 1037 DR. BETTY JACKSON WOMEN'S COMM MTG 9/9 30-Ob-92 25. 00 39898 6442. 39 99999 JAY'S CATERING ICA INSTALL DINNER !O-Ob-92 6442. 39 39899 11600. 79 973 JOE'S SWEEPING CO. 5T. SWEEPING 9/92 10-06-92 11600. 79 39900 911. 77 136 JONES LUMBER LUMBER SUPPLIES 10-06-92 911. 77 39901 87. 82 99999 KIMMERLE BROS. WATER SHUT-OFF TOOL 10-06-92 87. 52 39902 200. 33 323 KNORR POOL SYSTEMS, INC. POOL SVGS 10-06-92 200. 33 39903 376. 71 243 L & M PRINTING REGISTRATION CARDS 10-06-92 376. 71 39904 200. 79 99999 L. A. GVM EQUIPMENT OPERATING SUPPLIES 10-06-92 200. 75 39905 942. 34 99999 L.N. CURTI$ & SONS EMERGENCY EOVIP 30-Ob-92 742. 34 39906 1665. 97 1241 LASALLE BANK OF LISLE LEASE ACRMT 10/92 10-Ob-92 1663. 97 39907 29. 00 921 CLAUDE LAW HC DA BOARD MTG 9/2 30-Ob-92 29. 00 39905 75. 00 IOS2 ERRICK LEE PLANNING COMM 7/14-9/5 30-06-92 75. 00 39909 299. 00 99999 LENTZ KEY COMBINATION LOCK 10-Ob-92 299. 00 39910 336. 00 99999 LEONARDO MINCHALA TUTORIAL SVGS 10-06-92 336. 00 39911 23. 00 1062 GEORGE LEWI5 PERSONNEL BRO MT6 9/17 10-Ob-92 29. 00 39912 29. 00 193 ARNOLD LI7KE PERSONNEL BRD MTG 9/1J 10-Ob-92 25. 00 39913 434. 36 99999 LN CURTI5 & SON FIRE HOSES 30-06-92 434. 36 39914 41. 16 99999 LN CURTI5 & SONS A%/WOOD HANDLE 30-06-92 41. 16 39913 9923. 12 1231 LOCKMAN 6 ASSOCIATES ENOINEERIN6 SVGS 10-Ob-92 9925. 12 39916 49. 80 99999 L0005 PLUS INC. UNIFORMS 10-06-92 49. 80 39917 283. 68 1238 LONG BEACH UNIFORMS UNIFORMS-FIRE 10-06-92 283. bB 39918 9. 90 99999 LOPE Z, RAMON REFUND-BATEMAN HAIL 10-06-92 9. 50 ~, ~~ C I T Y of L V N W^ 0 0 WARRANT DATE: 30-06-92 W A R R A N T R E G I S T E R PAGE: 6 WARRANTN AMOUNT VENDORN VENDOR 'NAME DESCRIPTION fNV DATE INVOICE AMOUNT 39919 47. 00 499 LOS ANGELES COUNTY RELEASING LIEN 10-Ob-9Z 43. 00 39920 997. 07 643 109 ANGELES COUNTY TRAFFIC SIGNALS 10-06-92 997. 07 39921 43. 04 92B LOS ANGELES TIMES SUBSCRIPTION !O-Ob-92 43. 04 39922 1021. 88 164 LVNCATE PRINTING CO. WARNING TICKETS 10-06-92 IOZI. 88 39923 100. 00 Ibb LVNWOOD CHAMBER/COMMERCE JOB FAIR-REOIST. FEE 10-Ob-92 100. 00 39924 37. 73 99999 LVNWOOD SPORTS ASSOCIATION CATERING SVGS 10-06-92 37. 73 39927 170. 00 99999 LVNWOOD SPORTS ASSOCIATION MAOlt MTN STAFF TICKE~28 10-06-92 170. 00 39926 160. 17 99999 IVNWOOD SPORT9 ASSOCIATION PROMO.-KEY CHAINS 10-06-92 160. 17 39927 599. 13 99999 M. H. F. SPORTS UNIFORMS-BASKETBALL 10-06-92 799. 13 39928 96. 83 1192 MANERI SIGN CO. 6ION8 10-06-92 36. 83 39929 3411. 34 1203 MARK IV CHARTER LINES TRANSPORTATION 5VC9 10-06-92 3411. 34 39930 27. 00 178 GEORGE MARTINI REC/PARKS COMM B/27 30-06-9Z Z3. 00 39931 330. 00 99999 MARVETTA O'DELL SECRETARIAL SVGS 10-06-92 530. 00 39932 437. 30 1172 MARY & SON9 JANITORIAL SVGS 10-06-92 437. 70 39933 119. 86 607 MC DONALD'S EQUIPMENT BUILDING MATERIALS 10-06-92 119. 86 39934 240. 00 328 MC JiMSEV EXTERMINATING PERT CTRL 7-8/92 10-06-92 240. 00 39937 50. 00 1072 CARLTON MC MILLER PLANNING COMM 7/14 9/8 30-06-92 50. 00 39936 29. 00 1038 EVERLINA MCCOWN WOMEN'S COMM MTO 9/9 30-D6-92 27. 00 39937 25. 00 154 JULIO MENDOZA REC/PARKS COMM 8/23 10-Ob-92 25. 00 39938 20. 00 99999 MENDOZA, ALBERTO REFUND-BASKETBALL 30-06-92 20. 00 39939 11122. 68 1318 MITV LITE FURNITURE-COMM CENTER 30-06-92 13122. 68 39940 784. 61 187 MOBILE COMMUNICATION SER RADIO REPAIR 10-06-92 784. 61 39941 170. 49 1232 MOBILE MINI STORAGE CONTAINERS 10-06-92 170. 49 39942 400. 00 1012 MOD SYSTEMS SOUND EQUIP 10-06-92 400. 00 39943 20. 00 99999 MORAN, MARIA REFUND-BASKETBALL 10-06-92 20. 00 39944 92. 01 324 MR. OVICK PRINTING POSTER6 10-06-92 92. 01 39943 130. 00 99999 MR. WEBSTER BEE KEEPER 10-06-92 130. 00 39946 7633. 65 99999 HURRAY HOTEL & RESTUARANT APPLIANCES 10-06-9Z 7635. 65 39947 73. 00 949 JAMAL MUSHIN PLANNING COMM 7/14-9/8 10-06-92 77. 00 39948 30. 00 99999 NAT CIVIC LEAGUE MEMBERSHIP-D. JACKSON 10-Ob-92 70. 00 39949 82. 00 99999 NAT. GROUND WATER MEMBERSHIP 10-06-92 8?. 00 39950 1725. 00 329 NATIONAL LEAGUE OF CITIES REGISTRATION FEES SO-06-92 1725. 00 39931 2000. 00 743 NATIONAL PLANT SERVICES. INC. SEWER SVGS 10-06-92 2000. 00 39952 1682. 69 1145 NATIONAL SANITARY SUPPLY BUILDING MATERIALS 10-06-92 1682. 69 39933 25. 00 197 BARBARA NEWTON COMM AFFAIRS MTO 9/16 SO-06-9Z 25. 00 39954 4292. 64 99999 NORMANS NURSERY TREES-COMM CTR 30-06-92 4292. 64 39953 342. 08 769 NORWALK POWER EOVIPMENT CO. AU70 PARTS 30-06-92 342. 09 39956 40. 00 99999 ORT[2. JESUS REFUND-BASKETBALL 30-06-92 40. 00 39937 25. 00 1066 EDWARD PACHECO TRAFFIC COMM 9/24 10-06-92 25. 00 39938 38. 19 201 PACIFIC BELL TELEPHONE SVGS 10-06-92 38. 19 39979 40. 59 99999 PACIFIC SAFETY EQUIPMENT CD. UNIFORM-WTR DIV 10-06-92 40. 59 39960 4927. 38 99999 PACIFIC SOD OPERATING SUPPLIES ]0-06-92 4925. 38 39961 1107. 77 202 PAGEANTRY PRODUCTIONS PLAGUE/TROPHIES 10-Ob-92 3107. 73 39962 47. 00 975 PAOENET PAGING NETWORK PAGER 5VC9 10-06-92 47. 00 39963 100. 67 722 PARAMOUNT 9TATIONERB INC. STATIONERY SUPPLIES 10-06-92 100. 67 39964 863. 06 624 PARKHOUSE TIRE CO. AUTO PARTS 10-06-92 863. 06 39967 250. 00 99999 PARTY BV BARBARA CATERING SVGS 10-Ob-92 270. 00 39966 46. 99 7 PASADENA LINCOLN/MERCURY AUTO PARTS 30-06-92 46. 95 39967 20. 00 99999 PABCUAL, DELFINA REFUND-BASKETBALL 10-06-92 20. 00 ~'! WARRANT DATE' 10-06-92 WARR ANTN AMOUNT VENDORN VENDOR NAME 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 DESCRIPTION PACE 7 INV DATE INVOICE AMOUNT 39968 327. 46 99999 PEERLE59 PRODUCTS DISINFECTANT 10-Ob-92 327. 46 39969 29. 00 87 JAIME PERE2 YOUTH COMM MTC 9/2 10-06-92 25. 00 39970 209. 57 206 PERVO PAINT COMPANY PRINT 9VPPLIES 10-06-92 209. 97 39971 484. 54 207 PETTY CASH ~ REPLENISHMENT 10-06-92 484. 54 39972 1026. 68 208 PETTY CASH - CHECKING REPLENISHMENT 10-06-92 1026. 68 39973 99. 33 393 PETTY CASH/LM REPLENISHMENT 10-Ob-92 99. 33 39974 299. 00 371 PITNEY-BONES EOVIP MAINT AGRM7 10-06-92 299. 00 39975 3000. 00 99999 POSTAGE BV PHONE POSTAGE 9/92 10-Ob-92 3000. 00 39976 40. 00 99999 PDWEL. CATHY LYNN REFUND-BASKETBALL 10-06-92 40. 00 39977 22. 09 2f6 PRUDENTIAL OVERALL SUPPLY SHOP 70WE19 10-06-92 22. 09 39978 46. 89 99999 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIE9 10-06-92 46. 89 39979 50. 00 218 ROV PRVOR PLANNING COMM 7/14-8/31 30-06-92 SO. 00 39980 198. 00 1190 PUBLIC R19K MANAGEMENT ASSOC. MEMBERSHIP DUES 30-06-92 198. 00 39981 886. 26 1084 OUALITV AUTO b TRUCK PARTS AUTO PARTS 10-06-92 886. 26 39982 80. 00 99999 RAIN FOR RENT PIPES 10-06-92 80. 00 39983 400. 00 1228 LDRETO JOE RAMIREZ BOXING CONSULTANT 8/92 10-06-92 400. 00 39984 4325. 00 221 RAPID PUBLI6HIN0 PUBLICATION 9/92 10-Ob-92 4523. 00 39985 13. 00 29 REFUSE NEWS 6UBSCRIPTION 10-06-92 lS. 00 39986 352. 18 223 RENTERIA AUTO PARTS AU70 PARTS 10-Ob-92 532. 18 39987 87. 99 99999 RICE ENTERPRISE WIPING TOWELS 10-06-92 87. 99 39988 99. 00 99999 ROTO ROOTER DRAIN REPAIR 10-06-92 99. 00 39989 800. 00 99999 ROV ALIEN CONSTRUCTION CD. SLURRY 3EAl 10-Ob-92 800. 00 39990 492. 94 99999 RVUKVV ENTERPRISES, INC KARATE SUPPlIE6 10-06-92 992. 39 39991 397. 81 99999 RVUKVV ENTERPRISES. INC. OPERATING SUPPLIES 30-06-92 397. 81 39992 56. 82 232 SAFETY-KIEEN CORPORATION CLEANING SVGS 10-Ob-92 56. 82 39993 200. 00 99999 SAM HUNTER ELECTRIC SERVICE ELECTRICAL DEVICE 10-06-92 200. 00 39994 635. 36 241 SHELL OIL COMPANY GASOLINE CHROS 10-Ob-92 635. 36 39995 2008. 56 926 SHERWIN-NILLIAMS CO. PAINT SUPPLIES 10-06-92 2008. 56 39996 200. 00 1174 MARY F. 91EBER7 BOOKKEEPING SVGS t0-06-92 200. 00 39997 95. 47 244 SMART G FINAL IRIS CO. OPERATING SUPPLIES 10-06-92 95. 47 39998 2838. 11 246 50 CALIF EDISON COMPANY LIGHT d POWER 10-Ob-92 2838. 11 39999 1561. S7 247 SO CALIF OAS COMPANY OAS SVGS 10-Ob-92 1561. 57 40000 192. 41 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 10-06-92 192. 41 40001 4390. 41 250 SOUTHEAST AREA ANIMAL PROF SVGS. 10-06-92 4390. 41 40002 953. 00 99999 SOUTHERN CA ED750N POWER POLES 30-06-92 955. 00 40003 4020. 04 99999 ST LUKE6 ORTHODO% CHURCH RUBBISH CHRG/REFUND 10-06-92 4020. 04 40004 34. 00 99999 STATE OF CAL[FORNfA FINGERPRINT APPS 10-06-92 94. 00 40003 817. 20 99999 T.K. ENGINEERING CORP ENGINEERING SVGS t0-06-92 817. 20 40006 360 .48 1214 TAJ OFFICE SUPPLY IBM RIBBON6 10-06-92 360. 48 40007 61 .00 677 TANK UNLIMITED PRE35URE TANKS t0-06-92 61. 00 40008 323 .00 99999 TAPATIA NURSERY OPERATING SUPPLIES 10-06-92 323. 00 40009 330 .00 99999 TERRY GREENBERO PHOTO6 10-06-92 330. 00 40010 178 .00 99999 TERRY GREENBERO PHOTOS-COMM CTR 30-Ob-92 178. 00 40011 250 .00 1212 CURTIS L. THOMAS CONSULTANT SVGS 8/92 t0-06-92 290. 00 40012 3008 .57 267 TIMELY TEMPORARY SERVICE TEMP HELP 10-Ob-92 3008. 57 40013 973 .07 99999 TRADE MARK BROCHURES/HAZARD WASTE 10-Ob-92 973. 07 40014 130 .00 99999 TREASURE DRYWALL NEW P/W'S YARD 10-06-92 130. 00 40015 25 .00 1217 JESU9 C. 'TRICO YOUTH COMM MTG 9/2 10-06-92 25. 00 40016 150 .00 273 TRW INFORMATION SERVICES CREDIT REPORTS 10-06-92 190. 00 ~, ~~ WARRANT DATE: 30- Ob-92 C I T Y of L V N W 0 0 D W A R R g N T R E 6 15 T E R PAGE: 8 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE SNVOICE AMOUNT 40017 40018 139 .00 99999 TWENTY FIVE DOLLAR ROOTER CO. REPAIR TOILET 10-06-92 137 00 40019 110 3294 .69 99999 U. S. GAMES BASKETBALLS tO-Ob-92 . 110. 69 40020 77 .00 40 382 THE ULTIMATE CORP. MAINT AORMT 10-Ob-92 3294. 00 40021 . 277 UNDEROND SERVICE ALERT UNDERGROUND SVCS 10-Ob-92 77 40 40022 816 .10 1239 UNIFORM RENTAL SERVICE UNIFORM RENTAL 10-Ob-92 . 816 10 40023 791 .00 99999 UNION METALS CORP ANCHOR BOLT 10-Ob-92 . 791 00 40024 730 .17 1200 UNITED DIL COMPANY GASOLINE CHROES 10-Ob-92 . 930 17 40029 20. 00 99999 VALENTINE, GREGORY REFUND-BASKETBALL 10-Ob-92 . 20 00 40026 339. 82 281 VANIER GRAPHICS CORP. COMPUTER PAPER 10-06-92 . 339 82 40027 730. 30 99999 VASILIO'8 CATERING SVCS 10-Ob-92 . 930 30 40028 29. 168 00 00 1124 9 ANNA VENTURA HCDA BOARD MTO 9/2 10-Ob-92 . 29. 00 40029 . 9999 VERONICA ARCE TUTORIAL SVCS 10-Ob-92 168 00 40030 192. 90 282 VIKING OFFICE PROD. INC. OPERATING SUPPLIES 10-Ob-92 . 192 90 40031 290. 90 1400 FRANCISCO VILLA TUTORIAL BVCS 10-Ob-92 . 290 90 40032 211. 27 09 00 1319 VIRCO CHAIRS-COMM CTR 10-Ob-92 . 211. 09 40033 . 283 LUCiLLE WALKER COMM AFFAIRS MTO 9/16 10-Ob-92 23 00 40034 90. 00 633 NALLIN KEY 6 LOCK REPLACE LOCK/KEYS 10-06-92 . 90 00 40039 1477. 2900 42 00 286 CARL WARREN M CO. LIABILITY CLAIMS 30-06-92 . 1477. 42 40036 . 209 69 99999 WAVE PUBLICATION 8/92 10-06-92 2300. 00 40037 . 292 HEST PUBLISHING CO PUBLICATION 10-Ob-92 209 69 40038 11140. 4 94 413 NESTERN WASTE INDUSTRIES RUBBISH PICK UP 10-Ob-92 . 11140 94 40039 281. 23 4B3 WESTERN PETROLEUM INC. GASOLINE CHROES 10-06-92 . 4281. 23 19. 99 99999 WESTERN HIGHWAY PRODUCTS SAFETY VEST 30-Ob-92 19 79 40040 27. 00 34 KEN WfBECAN HCDA BOARD MTO 9/2 10-Ob-92 . 27 00 40041 399. 24 99999 WILBURNS ~ PARTY SUPPLIES 10-Ob-92 . 399 24 40042 976. 47 306 %ERO% CORPORATION METER USAGE 10-Ob-92 . 976 47 40043 40044 2672. 00 307- YOUNG PEOPLE OF LYNNOOD ALLEY CLEAN UP fO-Ob-92 . 2692. 00 40047 20. 00 99999 YOUNG, LAVONDA REFUND-BASKETBALL 10-06-92 20 00 27. 00 1060 MICHELE ZAVALA YOUTH COMM MTG 9/2 30-Ob-92 . 27. 00 1119238. 90 11 19238. 90 ~-" PREPAID: 39721-39733,39739-39771 SPOILED: 39734 VOIDS: 39614,39669 C I T Y of L V N W O O D WARRANT DATE: 30-Ob-92 W A R R A N T R E G I S T E R PAGE PREP AIDS AND VOID6 WARRANTM AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE 3NVOICE AMOUNT 39769 707. 00 Ibb LYNWOOD CHAMBER/COMMERCE TICKETS-LA COUNTY FAIR 10-Ob-92 307 00 39770 61. 42 99999 AARON BROTHERS ARTMART FRAMES t0-06-92 . 61 42 39771 7776. 00 1248 OEARON BUfLDERS DPL-EMERY 10-Ob-92 . 7776. 00 TOTAL PREPAYS: g3772B. 31 TOTAL VOIDS: -418.76 TOTAL: 437109. 77 Section 1. That the City Clerk shal]. certify to the adoption of the resolution and shall deliver a certified copy thereof in his own records. APPROVID AND ADOPTID this 6th day of October, 1992. J I certify that the above and foregoing resolution was d~y adopted by the City of Lynwood at a regular meeting thereof held on the 6th day of October, 1992 and passed by the following vote: AYFS: BYRD, REA, RICHARDS, WECSS, HEINE LS~~,~. NOES: NONE Z ~ ~ ~ ABSENT: NONE , / ANDREA L. HOOPER, City Cler WARRANT DATE: 30-Ob-92 PREPAIDS AND VOIDS WARRANTN AMOUNT VENDORM VENDOR NAME C I T Y of L V N N O O D W A R R A N T R E G I S T E R DESCRIPTION PAGE: 1 INV DATE INVOICE AMOUNT 39614 -29 t. 42 103 GENERAL ELECTRIC COMPANY VOID-TELEPHONE SVCB 10-Ob-92 -291. 42 39663 -127. 14 202 PAOEANTRV PRODUCTIONS VOID-PLAQUES/TROPHIES 10-Ob-92 -127. 14 39721 56619. 17 1115 P. E. R. B. -HEALTH HEALTH INS PREMIUM 9/92 fO-Ob-92 58619. 17 39722 5562. 67 1136 PRO-DENT DENTAL INS PREMIUM 9/92 10-Ob-92 5562. 67 39723 982. 76 1117 SAFEGUARD HEALTH PLANS DENTAL INS PREMIUM 9/92 10-06-92 982. 7b 39724 343. 94 1115 STANDARD INSURANCE COMPANY LIFE INS PREMIUM 9/92 10-Ob-92 S4 S. 94 39723 2900. 00 99999 HOUSING PRESERVATION REHAB REHAB BERVICE6 10-06-92 2900. 00 39726 3100. 00 99999 HOUSING PRESERVATION REHAB REHAB SERVICES 10-Ob-92 3100. 00 39727 400. 00 99999 DONALD UPSHAW ENTERTAINMENT BVC9 10-Ob-92 400. 00 39728 146. 14 99999 MAILBO%E3 AND MORE DECORATION-ICA MTO 9/SO 10-Ob-92 146. 14 39729 894. BS 1279 SEAFIRST BANK LEASE PMT-ICLFA LOAN 30-Ob-92 854. 88 39730 2000. 00 99999 CORONA TILE CONTRACTOR NEW P/W YARD PROD 10-06-92 2000. 00 39731 600. 00 99999 EDDY AOUIIAR INDEPENDENCE DAV 9/19 10-06-92 600. 00 39732 423. 00 99999 CASA DIAZ CATERIND 5VC8 10-Ob-92 425. 00 39733 700. 00 99999 CUSTOM 910N8 AND BANNERS INDEPENDENCE DAV 10-06-92 700. 00 39733 600. 00 99999 E. MARTINE2 INDEPENDENCE DAV ]O-Ob-92 600. 00 39736 300. 00 99999 SANDRA CRUZ INDEPENDENCE DAV-DANCE 10-Ob-92 300. 00 39737 250. 00 99999 CITY OF RICHMOND REGISTRATION FEE 10-Ob-92 250. 00 39738 ,198871. 16 203 PAYROLL FUND PAYROLL P.E. 9/!2 10-06-92 198871. 16 39739 1020. 00 534 LEAGUE OF CALIFORNIA CITIES REGISTRATION FEE 10-Ob-92 1020. 00 39740 400. 00 39 CA CONTRACT CITIES ASSOC REGISTRATION FEE 10-Ob-92 400. 00 39741 380. 36 106 GENERAL TELEPHONE CO. TELEPHONE 5VC8 10-Ob-92 380. 36 39742 18219. 84 986 P. E. R. S. RETIREMENT P.E. 8/29 10-Ob-92 18219. 84 39743 7800. 00 877 PROJECT IMPACT PROF SVCS 10-06-92 7800. OD 39744 412. 44 1209 6TAR PHOTO UNLIMITED PHOTOS 10-Ob-92 412. 44 39745 6465. 30 221 RAPID PUBLISHING TABLOID-CHALLENGE f0-O6-92 6463. 50 39746 230. 00 534 LEAGUE OF CALIFORNIA CITIES REOIST FEE lO-06-92 250. 00 39747 4412. 50 ~ 99999 SIX FLACK MAGIC MOUNTAIN ADMISSION TICKETS 10-Ob-92 4412. 50 39745 641. 25 267 TIMELY TEMPORARY SERVICE TEMP HELP 10-Ob-92 641. 25 39749 912. 84 291 EVELVN M. HELLS TRAVEL V MTO REIMS 10-Ob-92 912. 84 39750 7482. 00 309 EMPLOYMENT DEVELOPMENT DEPT. UNEMPL INSURANCE 6/92 10-06-92 7482. 00 39731 279. 00 99999 MR. MAX L. CULBREATH LIABILITY CLAIM 10-06-92 279. 00 39752 1275. 00 678 DATA PLV3 COMMUNICATIONS INSTALL PHONE/COMM CTR 10-Ob-92 1275. 00 39753 701. 25 99999 CCAPA CONFERENCE 1992 REGISTRATION FEE 10-Ob-92 701. 25 39759 374. 94 30 REBECCA LENNON ~ DEFERRED COMP REIMS 10-Ob-92 374. 94 39755 1017. 79 201 PACIFIC BELL TELEPHONE SVCS 10-06-92 1017. 79 39756 67612. 46 246 50 CALIF EDI6ON COMPANY LIGHT L POKER 10-Ob-92 67612. 46 39757 83. 08 106 GENERAL TELEPHONE CO. TELEPHONE SVCS 10-Ob-92 83. 08 39758 14312. 01 172 CITY OF LVNWOOD-HOME BANK WORKERS' COMP REIMS 10-06-92 14312. 01 39759 300. 00 181 LOUIS BVRD MONTHLY 6TIPEND 9/92 10-06-92 300. 00 39760 300. 00 889 LOMB HE[NE MONTHLY STIPEND 9/92 10-06-92 300. 00 39761 300. 00 1091 ARMANDO REA MONTHLY STIPEND 9/92 t0-06-92 300. 00 39762 300. 00 606 PAUL H. RICHARDS MONTHLY STIPEND 9/92 10-Ob-92 300. 00 39763 300. 00 291 EVELVN M. WELLS MONTHLY STIPEND 9/92 10-06-92 300. 00 39764 18141. 88 986 P. E. R. S. RETIREMENT P.E. 9/t2 30-06-92 18141. 88 39765 190. 00 99999 PENH'S PORTABLE WELDiNO NEW P/W'6 YARD PROJ 30-Ob-92 190. 00 39766 234. 13 1121 PACTEL CELLULAR-LA TELEPHONE SVCB 10-06-92 234. 13 39767 117. 90 1302 HYEPAOE PAGER SVCS 10-Ob-92 117. 90 39768 90. 00 99999 INTERIOR PLUS REPAIR-CHAIRS 10-Ob-92 90. 00 ~J' l~ L-~