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HomeMy Public PortalAbout92-162 (10-20-92)N lfl r N Q\ Z O WARRANT DATE: 10-20-92 P REP AIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L V N W O O D W A R R A N T R E G I S T E R DESCRIPTION PAGE: 1 INV DATE INVO I~.,E AMOUNT 4004h 3750. 00 99999 WILLIAM ROPER TREF. SURGEON RELOCATE PALM TREES 10-20-92 3750. 00 40047 285. 00 99999 COUNTY L.R. AGRICULTURAL REGISTRATION FEES 10-20-92 285. 00 40045 101. 04 99999 THAI5 CHURCHILL LIABILITY CLAIM 10-20-92 101. 04 40049 131. 02 11 QANKCARD CENTER BANKCARD CHRGES 70-20-92 131. 02 40050 206560. 10 205 PAYROLL FUND PAYROLL P.E. 9/26 10-20-92 206560. 10 40051 75. 00 99999 CMTA MEMBERSHIP-DARE t,.. PYGATT 10-20-92 75. OG 40052 4400. 00 99999 KNOTT'S BERRY FARM ADMISSION TICKETS 10-20-92 4400. 00 40053 7150. 00 99999 DEPARTMENT OF HEALTH SERVICES WATER SYSTEM FEES 91-92 30-20-92 7150. 00 40054 86. 60 99999 STAPLES FILE CADINET 30-20-92 86. 60 40055 600. 00 181 LOUIS DVRD TRAVEL Y. MTG REIMD 10-20-92 600. 00 40056 18046. 26 986 P. E. R. S. RETIREMENT P.E. 9!26 10-20-92 18046. 26 40057 105. 00 99999 PIZZA HVT DELIVERY CATERING-PIZZA 10-20-92 105. 00 40058 312 00 99999 VS GOVERNMENT PRINTING OFFICE PRINTING-GENSUS '90 10-20-92 312 00 40059 1360. 00 863 CALIFORNIA WESTERN ARDOP.I ST TREE TRIMMING 30-20-92 1360. 00 40060 24746. 07 99999 ANTONE LEONE PROPERTY ACGUISITION 10-20-92 24746. 01 40061 11233. 02 99999 KIM. CHONG OP PROPERTY ACQUISITION 10-20-92 11233. 0? 40062 886. 60 99999 WASATCH T-SHIRTS 10-20-92 886. 60 40063 1130. 06 291 EVELVN M. WELLS TRAVEL °. MTG REIMD 30-20-92 1130. 06 40064 57611. 58 1115 P. E. R. S. -HEALTH HEALTH INSURANCE 10/92 10-20-92 57611. 59 40065 5752. 55 1116 PRO-DENT DENTAL INS 10/92 30-20-92 5752. 55 40066 959. 27 1117 SAFEGUARD HEALTH PLANS DENTAL INS 10/92 10-20-92 959. 27 40067 540. 54 1118 STANDARD INSURANCE COMPANY LIFE INS 30/92 10-20-92 540. 54 40068 400. 00 889 LOUIS HEINE TRAVEL & MTG REIMD 10-20-92 400. 00 40069 700. 00 181 LOUIS BYRD TRAVEL & MTG REIMD 10-20-92 700. 00 40070 150. 00 465 C. M. T. A. REGI5T FEE-PYGATT 30-20-92 150. 00 40071 145. 00 99999 KEYE PRODUCTIVITY CENTER REGI5T FEE-FARHADI 10-20-92 145. 00 40072 13639. 00 99999 DEVADATT D DHAKTA. LALITA PROPERTY ACQUISITION 10-20-92 13639. 00 40073 16189. 75 172 CITY OF LYNWOOD-HOME DANK WORKERS' COMP REIMS 30-20-92 16189. 75 40074 1397. 82 1279 SEAFIR5T DANK ICLFA-LEASE PAYMENT 10-20-92 1397. 62 40075 1125. 00 99999 LOUIS VAN DER HYDE JR. ELECT INSTALL-COMPUTER CABLE 10-20-9'~+ 1125. 00 40076 151. 00 99999 DENTON, HORACE LIABILITY CLAIM 10-20-92 ~ I51. 00 40077 54000. 00 99999 COUNTY WATER CO. INC WATER PURCHASE-AGRMT 10-20-92 54000. 00 40078 120. 00 99999 DEPT OF PESTICIDE REGULATION APPLICATION FEE 10-20-92 120. 00 40079 461. 81 106 GENERAL TELEPHONE CO. TELEPHONE SVGS 10-20-92 461. 81 40080 150. 00 99999 STAPLES OFFICE SUPPLIES 30-20-92 150. 00 TOTAL PREPAYS: 434451.09 TOTAL VOIDS: 0.00 TOTAL: 434451.09 l~ WARRANT DATE: 10-20-92 WARRANTq AMOUNT VENDOR# VENDOR NAME C I T Y of L V N W O O D W A R R A N T R E G I S T E R 40081 157. 19 2 ACE LUMBER & SUPPLV 40082 136. 94 99999 ACTION KART A SHEO 40083 112. 43 99999 ADAMS AMBULANCE SERVICES 40084 936. 36 99999 ADIRONDAGK 40085 12. 00 99999 AEROS, DEANDA 40086 25. 00 1196 KENNETH ALFORD 40087 41. 39 420 ALL AMERICAN HOME CENTER 40088 475. 00 1085 THE ALPHA GROUP 40089 34. 35 99999 AMEZQUITA, ELOINA 40090 2894. 46 99999 ANCON MARINE 40091 7126. 74 99999 ANCON MARINE, INC. 40092 373. 50 30 API ALARM SYSTEM 40093 25. 00 919 MARGARET ARAUJO 40094 363. 56 99999 ARMSTRONG PACIFIC CORPOR ATIDN 40095 15. 13 99999 ARREDONDO, PERFECTO 40096 325. 94 1204 AT&T 40097 1495. 37 99999 ATKINSON GRADING Pr EQUIPMENT 40098 22106. 45 748 BARBOSA, MORILLO G BARNES 40099 16. 37 99999 BAUTISTA, VINCENTE 40100 192 92 99999 BIIR SURVEYING 40101 108. 70 99999 DBR SURVEYINGG INS. 40102 184. 75 99999 DEAVERS, EARCVLENE 40103 1650. 00 1275 BIRKETT PLUMDING ~ HEATING 40104 131. 91 25 BLUE DIAMOND MATERIALS 40305 139. 00 99999 BONILLA, JESUS 40306 3355. 34 1225 BURKE, WILLIAM5 ~ SORENSEN 40107 25. 00 461 LAURA BVRD 40108 1252. 70 1183 JIM BVRD ELECTRONICS 40109 50. 00 31 CAHSL 40110 1494. 36 99999 CAL PACIFIC REFRIGERATION 40111 61. 70 99999 CAL-ROPE CO. 40112 99. 13 464 CALIFORNIA JOURNAL 40113 94. 22 99999 CALSAK CORP 40114 32508. 74 965 CHARLES W. CARTER CO 40115 70. 00 1243 CENTURY ARCO 40116 217. 13 99999 CERTANIUM ALLOYS 9y RESEARCH 40117 1500. 00 1218 CHICAGO TITLE COMPANY 40118 33. 60 99999 COHEN, GLORIA 40119 46128. 00 97 COMMUTER BUS LINES 40120 42. 92 59 COMPTON BLUEPRINT : SUPPLV 40121 187. 20 99999 COMPUSA 40122 41. 43 99999 CONSERVATION INV GROUP 40123 hb8. 69 1032 COUNTY OF LOS ANGELES 40124 240. 00 347 D x D REFRIGERATION 40125 4217. 43 99999 DAL-TILE 40126 6847. 95 678 DATA PLUS COMMUNICATIONS 40127 85. 00 1164 DISCOUNT RADIATOR SER'J ICE 40128 242. 26 69 DISCOUNT EQUIPMENT CO. 40129 332. 00 BOb DWIGHT FRENCH & ASSOCIATES DESCRIPTION PAGE: 2 INV DATE INVOICE AMOUNT BUILDING MATERIALS 10-20-93 157. 19 ELECTRICAL POLES 10-20-92 136. 94 LIADILITV CLAIM 10-20-92 112. 4: BRIDGE TADLE 10-20-92 938. 36 PIANO LESSONS 10-20-92 i2. 00 HCDA BOARD MTG 10/7 30-20-92 25. 00 BUILDING MATERIALS 30-20-92 41. 39 SECURITY GUARD SVGS 30-20-92 475. 00 WTR REFUND-ACCT CLSD 30-20-92 34. 35 SIDEWALK RECONSTRUCT 30-20-92 2894. 4h SIDEWALK RECONSTRUCT 30-20-92 7126. 74 DVRGLAR ALARM SVC5 10-20-92 373. 50 HCDA DOARD MTG 10!7 10-20-92 25. 00 OPERATING SUPPLIES 30-20-92 363. 5h WTR REFUND-ACCT CLSD 30-20-92 15. 13 TELEPHONE SVGS 30-20-92 325. 94 ASPHALT CONCRETE 10-20-92 1495. 37 LEGAL SVCS~ 30-20-92 22106. 45 WTR REFUND-ACCT CLSD 10-20-92 16. 37 MARKING PAINT 30-20-92 192. 9:=! MARKING PAINT 30-20-92 108. 70 REFUND-BATEMAN HALL 10-20-92 184. 75 NEW P/W YARD PROD 10-20-92 1850. 00 PATCH MI% 10-20-92 131. 91 REFUND-BATEMAN HALL 10-20-92 139. 00 TRANSPORTATION LEASING 30-20-92 3355. 34 HCDA BOARD MTG 10/7 30-20-92 25. D0 TELEMETRY REPAIRS 30-20-92 1252. 7tJ ANNUAL DUES 30-20-92 50. 00 REPAIR A/C IN ROOM 2 30-20-92 1494. 3h OPERATING SUPPt_I ES 30-20-92 61. 70 SUBSCRIPTION 10-20-92 99. 13 PLASTIC COVERS 10-20-92 94. 22 ENGINE/DRAIN CHAIN 10-20-92 32506. 74 AUTO PARTS SO-20-92 70. 00 ALUMINUM YO-20-92 21.7. 13 TITLE REPORT 10-20-92 1500. 00 WTR REFUND-ACCT CLSD 30-20-92 33. bG TROLLEY SVGS 9!92 30-20-92 46125. 00 ENLARGEMENTS 10-20-92 42. 92 PRINTER SUPPLIES 10-20-92 187. 2G WTR REFUND-ACCT CLSD 10-20-92 41. 43 HELICOPTER SVGS 10-20-92 668. 69 A/C UNIT WATER YARD 10-20-93 240. OG NEW PUBLIC WOP,K'S YARD 10-20-92 4217. 43 TELEPHONE CONNECTION 10-20-92 6847. 95 AUTO PARTS 10-20-92 85. 00 USED FURNITURE 10-20-92 242. 26 PROFESSIONAL SVGS 10-20-92 332. 00 WARRANT DATE: 10-20-92 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L V N W O O D W A R R A N T R E G I S T E R DESCRIPTION PAGE. 3 INV DATE INVOICE AMOUNT 40130 231. 25 99999 EAGLE ELECTRONICS COMM CTR PROD 10-20-92 231. 25 40131 37. 60 99999 EMS MEDICAL PRODUCTS MEDICAL SIP PLIES 10-20-92 3/. 60 40132 376. 57 83 ENGINE & EQUIPMENT CO. REPAIR COMPRESSOR SAW 10-20-92 376. 57 40133 47. 01 99999 ESTRA DA, RAMIRO WTR REFUND-ACCT CLBD 10-20-92 47. 01 40134 254. 39 99999 ETEC/BORSO ENGINEERING INC. AUTO CITE RIDDONS 30-20-92 254. 39 40135 22. 00 695 FEDERAL EXPRESS CORPORATION MESSENGER SVCS 10-20-92 22. 00 40136 2500. 00 94 FLEMING & ASSOCIATES WDRKER '5 COMP CLAIMS 30-20-92 2500. 00 40137 56. 73 99999 FLORES~ RIGOBERTO WTR REFUND-ACCT CLSD 10-20-92 56. 73 40138 6671. 50 99999 FOOD 4 LESS DUS VOUCHERS 91!92 30-20-92 6871. 50 40139 25. 00 26 CONSTANCE FRANKLIN HCDA BOARD MTG 10/7 30-20-92 25. 00 40140 389. 70 99999 GARDENA FLAG COMPANV POLYESTER FLAGS 30-20-92 389. 70 40141 86. 70 99999 GDS LINEN LINEN CLEANING 10-20-92 66. 70 40142 186. 24 110 GOLDEN WEST PIPE r. SVPPLV PLUMDING SUPPLIES 10-20-92 186. 24 40143 24. 64 99999 GOME Z, MANUEL WTR REFUND-ACCT CLSD 30-20-92 24. 64 40144 17. 40 99999 GONZALES~ JESUS WTR REFUND-ACCT CLSD 30-20-92 1.7. 40 40149 45. 71 99999 GRAPHIC CONTROLS CORP. OPERATING BVPPLIES 10-20-92 49. 71 40146 1512. 93 99994 GREG CARSON SPORTS COUNT DOWN TIMER 10-20-92 1512. 93 40147 Y54. 16 99999 H.G. DANIELS DRAFTING SUPPLIES 10-20-92 154. 16 40148 910. 44 117 HASCO OIL COMPANY, INC. GASOLINE CHRGS 30-20-92 930. 44 40149 640. 00 99999 HERMAN WEIS5ER, INC REFUND-PERMIT 30-20-92 840. 00 40150 61. 13 99999 HETHERINGTON, JOE WTR REFVND-ACCT CSID SO-20-92 61. 13 40151 194. 85 1143 HILLYARD FLOOR CARE SVPPLV JANITORIAL SUPPLIES 30-20-92 194. 85 40152 760. 24 97 HOME DEPOT BUILDING MATERIALS 10-20-92 760. 24 40153 390. 00 99999 HUMANOMICS INC. PREMIUM 10-20-92 390. 00 40154 67. 70 127 IMPERIAL GLABS AUTO PARTS 10-20-92 67. 70 40155 546. 58 99999 INFO SYSTEMS COMPUTER CENTER ANSWERING MACHINE 10-20-9? 546. 53 40156 750. 00 1122 J.C. HVDRODLASTING CLEAN BUS STOPS 10-20-92 750. 00 40157 10501. 48 99999 J.C. COMPUTER WAREHOUSE COMM TRANSIT CTR 10-20-92 30501. 46 40158 26. 83 99999 JA5S0, RAFAEL B WTR REFUND-ACCT CLSD 30-20-92 26. 83 40159 428. 59 136 JONES LUMBER LUMBER SUPPLIES 10-20-92 428. 59 40160 52. 55 671 KELLEY BLUE BOOK USED CAR GUIDE 10-20-92 52. 55 40161 317. 50 144 L & B WHEEL ALIGNMENT AUTO PARTS 10-20-92 317. 50 40162 1375. 84 983 L. A. CELLULAR TELEPHONE CO. TELEPHONE SVCS 10-20-92 1375. 84 40163 142. 40 1268 L. A. COUNTY DISTRICT ATTORNEY LEGAL SERVICES 10-20-92 142. 40 40164 295. 00 99999 1. A. COUNTY TREASURER :. ANNUAL FEE/WASTE CTRL 30-20-92 245. OD 40169 7631. 63 99999 L.N. CURTIS 9a SONS REFURBISHMENT 10-20-92 7631. 63 40166 593. 00 99999 LAN REC VCLERB NETWORK-COMM CTR 10-20-92 593. 00 40167 24. 11 99999 LARA, JESUS WTR REFUND-ACCT CLSD 30-20-92 24. 11 40168 25. 00 921 CLAUDE LAW HCDA DOARD MTG 30/7 10-20-92 25. 00 40169 1126. 25 1008 LEA ASSOCIATES, INC PROFESSIONAL SVCS 10-20-92 1126. 25 40170 147. 00 99999 LEONARDO MINCHALA TUTORIAL SVCS 10-20-92 147. 00 40171 20. 00 99999 LINDSEY, CHRISTINA REFUND-BATSMAN HALL 30-20-92 20. 00 40172 24. 21 157 LOS ANGELES COUNTY ASSESSOR MAPS & POSTAGE 10-20-92 24. 2Y 40173 51. 17 643 LOS ANGELES COUNTY DLUEPRINTS 10-20-92 51. 17 40174 43. 04 928 LOS ANGELES TIMES SUBSCRIPTION 10-20-92 43. 04 40175 83. 89 164 LVNGATE PRINTING CD. DUSINESS CARDS 30-20-92 63. 89 40176 9881. 57 166 LVNWOOD CHAMBER/COMMERCE SECURITV!CAR SHOW 10-20-92 9881. 57 40177 4930. 00 99999 LVT PARTNERSHIP REFUND-PERMIT 30-20-92 4930. 00 40178 12. 00 99999 MANC ILLAS~ CARLOS REFVND-PERMIT 10-20-92 12. 00 ~, ~ C.~ C I T Y of L V N W O O D WARRANT DATE: 10-20-92 W A R R A N T R E G I S T E R PAGE: 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVDICE AMOUNT 40179 227. 00 99999 MANZO, ROSA REFUND-DATEMAtJ HALL 10-20-92 237. 00 40180 500. 00 99999 MARVETTA O'DELL SECRETARIAL SVGS 10/5 10-20-92 500. 00 40181 350. 00 1172 MARY ,, SONS JANITORIAL SVGS 4!92 10-20-92 350. OG 40162 74. 05 605 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 10-20-92 74. 05 40183 31548. 18 848 MCCALLA BROS PUMP & DRILLING PROFESSIONAL SVGS 10-20-92 31546. 13 40184 6. 34 1189 MCI TELECOMMUNICATIONS FAX SERVICES 10-20-92 6. 34 40185 8090. 00 183 MELAD & ASSOCIATES PROF SVC S-BLD. INSPECT 10-20-92 BOSO. 00 40196 14. 70 99999 MENDOZA, MAGDALENA WTR REFUND-ACCT CLSD 30-20-92 14. 70 40187 11. 75 1158 METRO MEDIA PAGING SERVICES PAGING SERVICES 10/92 30-20-92 Y1. 75 40188 1221. 16 99999 MIDWEST COMPUTER WORKS COMM CTR PRINTERS 10-20-92 1221. 36 40189 1754. 88 99999 MIDWEST COMPUTER WORKS COMM CTR PRINTERS SO-20-92 1754. BH 40190 65. 98 99999 MIER, PETER WTR REFUND-ACCT CLSD 10-20-92 65. 96 40191 27. 53 1266 MOBILE COMM PAGER SVC S. 10-20-92 27. 53 40192 20. 00 99999 MONDER F, RODERT REFUND-DASI<ETDALL 30-20-92 20. 00 40193 15592. 06 1317 JAMES MONTGOMERY FEASIBILITY STUDY 10-20-92 15592. 0:; 40194 24. 35 99999 MORENO, JULIO F. WTR REFUND-ACCT CLSD 30-20-92 24. 39 40195 1560. 00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEAN-UP 30-20-92 1560. 00 40196 50. 34 1145 NATIONAL SANITARY SUPPLY JANITORIAL SUPPLIES 10-20-92 50. 34 40197 199. 07 99999 NATIONAL CONSTRUCTION RENTALS POWER POLES 10-20-92 199. 07 40198 20. 51 99999 NEIL, KEITH MC WTR REFUND-ACCT CLSD 10-20-92 20. 51 40199 1039. 75 99999 NEW AGE COMPUTERS COMPUTER NETWORK 10-20-92 1039. 75 40200 250. 67 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 10-20-92 250. 67 40201 96. 60 202 PAGEANTRY PRODUC~I IONS DESK SIGNS 30-20-92 Bb. 60 40202 47. 00 975 PAGENET PAGING NETWOP,K PAGER SVGS 10/92 30-20-92 47. 00 40203 537. 26 407 PARK WATER COMPANY WATER SVGS 30-20-92 537. 2.~, 40204 4328. 00 99999 PERMIERE ALEXANDER CADINET CO. NEW P/W'S YARD 10-20-92 4328. 00 40205 475. 82 207 PETTY CASH REPLENISHMENT 10-20-92 475. 82 40206 80. 86 185 PHOENIX DISTRIBUTORS MEDICAL OXYGEN 30-20-92 80. 86 40207 23. 45 99999 PLANNER PADS INC STATIONERY 10-20-92 23. 45 40208 44. 18 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 10-?0-92 44. SH 40209 15. 63 99999 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 10-20-92 15. 6:'i 40210 692. 19 1084 OVALITY AUTO & TRUCK PARTS AUTO PARTS 10-20-92 692. 19 40211 7200. 00 99999 R.P. IAURIN & ASSOCIATES PROFESSIONAL SVGS 10-20-92 7200. 00 40212 400. 00 1228 LORETO JOE RAMIREZ BOXING CONSULTANT 10-20-92 400. 00 40213 2756. 00 221 RAPID PUDLISHING ADVERTISING 30-20-92 2750. 00 40214 151. 44 15 REIIADLE OFFICE SUPPLIES CASH REGISTER TAPE 30-20-92 151. 44 40215 604. 55 225 RENTERIA AUTO PARTS AUTO PARTS 30-20-92 604. 55 40216 4657. 97 1226 RICHAR D, WATSON &. GER:iHON TRANSPOR TA.T ION LEASING 10-20-92 4657. 97 40217 13. 96 99999 RINGER, GEORGE WTR REFUND-ACCT CLSD SO-20-92 13. 96 40218 203. 51 99999 RVUKVU ENTERPRISES, INC. OPERATING SUPPLIES 10-20-92 203. 51 40219 152. 51 232 SAFETY-KLEEN CORPORATION SOLVENT SVGS 30-20-92 152. 51 40220 1009. 63 99999 SANTACRVZ, MARTHA LIABILITY CLAIM 10-0-92 3009. 63 40221 145. 93 241 SHELL OIL COMPANY GASOLINE CHRGS 30-20-92 145. 93 40222 330. 28 926 SHERWIN-WILLIAMS CO. AIRLESS SPRAY MACHINE 30-20-92 330. 2H 40223 200. 00 1174 MARY F. SIEDERT BOOKKEEPING SVGS 10-20-92 200. 00 40224 23. 22 99999 SINGLETON, KENNETH WTR REFUND-ACCT CLSD 10-'20-92 23. 2_ 40225 174. 47 99999 SKY INTERNATIONAL GRAFFITI REMOVER 10-20-92 174. 47 40226 147. 92 244 SMART °. FINAL IRIS CO. OPERATING SUPPLIES 10-20-92 147. 92 40227 75. 55 247 SO f,ALIF GAS COMPANY GAS SERVICES 10-20-92 75. 55 ~~ C I T Y of L Y N W O O D WARRANT DATE: 10-20-92 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 40228 174. 72 249 SDVTH GATE WHOLESALE ELECTRIC DUILDING MATER IALS 10-20-92 174. 72 40229 26. 39 99999 SOUTHWOOD BARDERS WTR REFUND-ACCT CLSD 30-20-92 26. 3y 40230 54. 60 426 ST. FRANCIS MEDICAL CENTER PHYSICAL TEST 10-20-92 54. 60 40231 40. 72 99999 STANIFORTH, ANTHONY WTR REFUND-ACCT CLSD SO-20-92 40. 72 40232 73. 06 1301 STAPLES OFFICE WAREHOUSE OFFICE SUPPLI~5 10-20-92 73. Oh 40233 2807. 50 99999 TA CREATIONS, INC PROFESSIONAL SVGS 10-20-92 2807. 50 40234 152. 53 1214 TAJ OFFICE SUPPLY OPERATING SUPPLIES 10-20-92 152. 5:3 40235 30. 22 264 TEXACO, INC. GASOLINE CHRGS 30-20-92 3Q_ 22 40236 34. 98 99999 THAIS CHURCHILL LIADILITV CLAIM 10-20-92 34, 98 40237 250. 00 1212 CURTIS L. THOMAS WEIGHT TRAINING CONSULT 30-20-92 250. 00 40238 1894. 18 267 TIMELY TEMPORARY SERVICE TEMP HELP. 30-20-92 1894. 18 40239 254. 69 269 TORO PACIFIC EOVIPMENT AUTO PARTS 10-20-92 254. 69 40240 15. 00 99999 TORRES, SANDRA REFUND-SWIN LESSONS 10-20-92 19. 00 40241 2500. 00 276 U. 5. POSTMASTER POSTAGE 10-20-92 2500. 00 40242 590. 00 99999 UC REGENTS REGISTRATION FEE 10-20-92 590. 00 40243 75. 40 277 UNDERGND SERVICE ALERT PROFESSIONAL SVCS 10-20-92 75. 40 40244 367. 70 1239 UNIFORM RENTAL SERVICE UNIFORMS 30-20-92 36%. 70 40245 277. 82 1200 UNITED OIL COMPANY GASOLINE CHRGS SO-20-92 277. 82 40246 25. 00 1124 ANNA VENTURA HC DA DOARD MTG 10/7 30-20-92 25. 00 40247 168. 00 99999 VERONICA ARCE TUTORIAL SVCS 30-20-92 168. 00 40248 147. 00 1400 FRANCISCO VILLA TUTORIAL SVCS 10-20-92 147. 00 40249 70. 00 151 GERALD WAILACE PER DIEM 30-20-92 70. 00 40250 2500. 00 99999 WAVE PUDIICATION 30-20-92 2500. 00 40251 184. 73 1144 WAXIE JANITORIAL SVCS 10-20-92 184. 73 40252 33. 60 99999 WELSH, DORIS D WTR REFUND-ACCT CSLD 10-20-92 33. 60 40253 158. 45 295 WESTERN HIGHWAY PRODUCTS STREET NAME SIGNS 10-20-92 158. 45 40254 195088. 98 413 WESTERN WASTE INDUSTRIES TRASH PICK UP 10-20-92 199088. 93 40299 2508. 27 483 WESTERN PETROLEUM INC. GASOLINE CHRGS 30-20-92 2508. 27 40256 270. 35 1 WHITE CAP PLASTIC TRASH BAGS 30-20-92 270. 35 40257 205. 58 99999 WHITLEV PAINT CORP. PAINT SUPPLIES 10-20-92 205. 53 40258 25. 00 34 KEN WIBECAN HCDA DOARD MTG 30/7 10-20-92 25. 00 40259 16. 00 99999 WILIAMS, WALTER G. WTR REFUND-ACCT CSLD 10-20-92 16. 00 40260 2905. 50 1267 WILSON & DECK TRAN8POR 7ATION LEASING 10-20-92 2905. 50 40261 1295. 62 912 YAMADA COMPANY, INC AUTO PARTS 10-20-92 1299. 62 40262 1326. 00 307 YOUNG PEOPLE OF LVNWOOD ALLEY CLEAN-UP 10-20-92 1326. 00 932389.72 932389.72 PREPAID: 40046-40080 SPOILED: VOIDS: D .~ -Y~ O N N .~ O G O .~ R, b ro N N Q O ~ ~ ~ W N O U C b -fi ~U7 4-I N N V pap U U N '~ W ro U . ~ ~ ~ N N al N D :UJ O 0 b 0 N N .~ ~C ro W iF ' O ~ ~~ U ~ N ~ N CL S] ~ N R, ~ O 7r rO y0-' ~~ ~ W O N ~ ~ ,, i W ~ N ~ ai ~ ~ i~J +~ ~'m.. ~~~ ~ ri N O :~ N ~ (s7 U b ~ ~ZU~ ri m 3D FC z /yl` 0 ~ ~ N a~ F" 4~....~- ( ~~