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HomeMy Public PortalAbout92-176 (11-17-92)+ .. fir. C I T Y of l V N W O 0 D WARRANT DATE: 11-17-92 W A R R A N T R E G I S T E R PAGE: 1 PREPAIDB AND VOIDS WARRANTM AMOUNT VENDORM VENDOR NAME ~ DESCRIPTION INV DATE INVOICE AMOUNT 40433 1243. 00 863 CALIFORNIA WESTERN AR BORIBT TREE TRIMMING 8VC8 11-17-92 1243.00 40434 203317. 33 203 PAYROLL FUND PAYROLL P.E. 10/24 11-17-92 203317.33 40433 1240. 34 291 EVELVN N. WELLS TRAVEL k MTO REINS t1-17-92 1240.34 40436 600. 00 1248 OEARON BUILDERS REFVNDABLE DEPOSIT I1-17-92 600.00 40437 3393. 00 1248 OEARON BUILDER6 DPL-EI£RV 11-17-92 3393.00 40438 260. 00 99999 THE REGISTRATION DESK REGISTRATION FEE 11-17-92 260.00 40439 99. 90 1302 HVEPAOE PAGER SVCB 11-17-92 ~99. 90 40460 6030. 36 1288 FIRE-BANK CORPORATION REPAIR-FIRECOACH 11-17-92 6030.36 40461 1316. 00 99999 JOHN CHILDRE88 TRAVEL REIMB 11-17-92 1316.00 40462 14678. 79 986 P. E. R. 8. RETIREMENT P. E. 10/24 11-17-92 14678. 79 40463 600. 14 99999 PHIL k JIM'8 REFRIGERATOR 11-17-92 600.14 40464 3378. 28 983 L. A. CELLULAR TELEPHONE CO. TELEPHONE BVCB 11-17-92 1378.28 40463 I3. 00 99999 M82 REOIBTRATION FEE 11-17-92 13.00 40466 3906. 19 1116 PRO-DENT DENTAL INS 11/92 11-17-92 3906.19 40467 949. 86 1117 SAFEGUARD HEALTH PLANE DENTAL INS 11/92 11-17-92 949.86 40468 331. 34 1118 STANDARD INSVRANCE COMPANY LIFE INS 11/92 t1-17-92 331.34 40469 37932. 13 1113 P. E. R. 8. -HEALTH HEALTH INS 11/92 11-17-92 37932. 13 40470 7386. 03 fl BANNCARD CENTER BANIICARD CHRGS 11-17-92 7386.03 40471 7300. 00 1220 8IMP80N k BIMPSON ANNUAL AUDITS I1-17-92 7300.00 TOTAL PREPAYS: 316840. 1I TOTAL VOIDS: 0.00 TOTAL: 316840.11 4~ ~~ ~~ ~~' C I T Y o4 L V N N O O D NARRANT DATE: 11-17-92 W A R R A N T R E O I B T E R PAGE: 2 NARRANTw gMOVNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 40473 40474 139.99 2 ACE LVMBER 6 SUPPLY BUILDING SUPPLIES I1-17-92 139.99 40473 184 .90 99999 ACTION DOOR REPAIR VERTICAL LIFT DOOR I1-17-92 184.90 40476 97 .12 99999 ADOLPH HEIFER ii ACCOC IATES SWIMMING EWIP 11-17-92 97.12 40477 427 .39 99999 ADVANCE TECHNOLOGY COPT SYSTEM COPIER SERVICE AORMT I1-17-92 427 39 40478 25 .00 51 ANDRE AOMLII YOVTH COMM 10/7 11-17-92 . 25.00 40479 7 .36 420 ALL AMERICAN HOME CENTER BVILDINO MATERIALS 11-17-92 7.56 40180 36 .93 449 AMERICAN HATER NORKS A880C HATER RATER BOOK 11-17-92 36.93 40481 144 .00 99999 ARCE. VERONICA TUTORIAL 8VC8 11-17-92 144.00 40482 6 .00 99999 ARIPEZ. DELIA REFVND-COUNTY FARE 11-/7-92 6.00 40183 77 .21 99999 ARMSTRONG PACIFIC CORPORATION ELECTRICAL SUPPLIES 11-17-92 77.21 40484 32 .36 13 ARRONHEAD DRINKING HATER DRINKING HATER 11-17-92 32.36 40483 770 .00 99999 ABSOC IATED TECHNICAL WELDERS BOTTLED RACK 11-17-92 770.00 40486 169 .76 1204 ATliT TELEPHONE 8VC8 I1-17-92 169.76 40187 3687 .00 1261 AUDIO DESIGN GROUP STEREO EQUIP 11-17-92 3687.00 40488 2393 .97 99999 AZTEC RENTS 1~ BELLS PARTY BVPPLIEB 11-17-92 2395.97 40469 23 20916 .00 34 1042 CORNECIA BANKS YOUTH COMM 10/7 11-17-92 25.00 40490 . 748 BARBOBA. MOR ILLO L BARNES LEGAL SERVICES I1-17-92 20916.34 40491 80 .00 99999 BATES. OILBERT INSTRUCTOR-KVNO FV I1-17-92 80.00 70 .80 99999 BBR SURVEYING INB.~ INC. BPRAV PAINT 11-17-92 70 80 40492 600. 00 99999 BENEFIT SYNERGY CAFETERIA PLAN 10/92 I1-17-92 . 600 00 40493 143. 77 99999 BIO MARINE INC. OPERATING SUPPLIES I1-17-92 . 143 77 40494 451. 99 23 BiBHOP COMPANY - OPERATING BVPPLIEB 11-17-92 . 431 99 40495 592. 39 25 BLUE DIAMOND MATERIALS BUILDING MATERIALS 11-17-92 . 592 39 40496 40497 23. 00 3 DON BRANTLEY LAN ENFORCEMENT 10/28 11-17-92 . 23.00 40498 130. 1245 00 00 807 CAL'8 TIRE SERVICE AUTO PARTS 11-17-92 150.00 . 863 CALIFORNIA NEBTERN ARBOR IBT TREE TRIMMING 8VC8 11-17-92 1243 00 40499 126. 00 965 CHARLES N. CARTER CO AUTO PARTS 11-17-92 . 126 00 40500 442. 97 203 CDN DATA FORMS BUBIIG=88 LICENSE FORMS 11-17-92 . 442 97 40501 226488. 73 570 CENTRAL AND NEST BASIN GROUND NTR PRODUCTION 11-17-92 . 226488 75 40502 10. 92 639 CLARK BOARDMAN COMPANY. LTD. PUBLICATION 11-17-92 . 10 92 40303 41760. 00 118 CLAYTON ENGINEERING INC. ST NIDENINO I1-17-92 . 41760 00 40304 427. 20 99999 COAST DOOR CO.. INC. REPAIR DOOR I1-17-92 . 427 20 40505 108. 23 1240 COMMERICAL MOBILE SYSTEMS TRAILER RENTAL I1-17-92 . 108 23 40506 42. 00 1100 COMMUNICATION TRANSMITTING 8VC PAGER 8VC8 11-17-92 . 42 00 40307 3440. 00 1227 COMPTON COURT HOVfiE PARKING CITATION I1-17-92 . 3440 00 40308 891. 82 60 CONLIN BROS.. INC. FLAG BELTS I1-17-92 . 891 82 40309 23. 00 79 BRENDA CONTRERAB VOVTH COMM 10/7 11-17-92 . 25 00 40510 3176. 98 99999 CONTROL VALVE 6VBTEMB. INC. OVERHAUL/WATER DIRT. 11-17-92 . 3176 98 40311 139. 00 99999 CORRAL, ORACIELA REFUND-GATEMAN HALL 11-17-92 . 139 00 40512 139. 00 99999 CORRAL. ORAC IELA REFUND-GATEMAN HALL . 11-17-92 . 139 00 40513 743. 91 1032 COVNTV OF L08 ANOELE6 HELICOPTER 8VC8 11-17-92 . 743 91 40314 1833. 40 99999 COU81N CARPET CO. NEN P/W'9 YARD 11-17-92 . 1835 40 40313 170. 00 576 C8MF0 ANNUAL DUES 11-17-92 . 170 00 40516 23. 00 1036 VERNA CULP NOMEN COMM MTO 10/14 11-17-92 . 27 00 40317 230. 00 347 D k D REFRIGERATION 7NBTALL-FAN MOTOR 13-17-92 . 230 00 40516 180. 00 678 DATA PLUS COMMUNICATIONS TELEPHONE 8VC8 ~ I1-17-92 . 180 00 40319 134. 08 787 DAVE '3 TROPHIES PLA0UE6 11-17-92 . 134 08 40520 25. 00 1123 ELIZABETH D[XON _ LAW ENFORCEMENT 10/28 1I-17-92 . 23 00 40321 25. 00 ~9 ROBERT DONNS LAW ENFORCEMENT 10/28 I1-17-92 . 23.00 ~. C I T Y o4 L V N N D O D WARRANT DATE: 11-17-92 W A R R A N T R E O I B T E R PAGE: 3 WMRANT• AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 40322 207. 80 393 DYNA MED, INC FIRST AID SUPPLIES 11-17-92 207. 80 40923 838. 94 1112 F. R. EARL EQUIP. CO. AUTO PARTS 11-17-92 838. 94 40324 909. 66 827 EASTMAN KODAK COMPANY MAINT. AGRMT, I1-17-92 909. 66 40529 476. 77 913 EASTMAN KODAK CREDIT CORP. LEASE AORMT I1-17-92 476. 77 40926 239. 02 927 ARMBTRONO PACIFIC CORP ELECTRICAL SUPPLIER 11-17-92 239. 02 40527 2y. 00 16 HILARIO EBPAR ZA LAW ENFORCEMENT 10/2B 11-17-92 23. 00 40328 -23. 00 Bb BETTE EBPEBETH COMM AFFAIRS 10/21 I1-17-92 25. 00 40329 362. 20 99999 EWINO IRRIGATION PRODUCTS OPERATING SUPPLIES 11-37-92 362. 20 40330 25. 00 91 ANN A. F1ELD8 COMM AFFAIRS 70/21 11-17-92 23. 00 40931 708. 31 99999 FLAG HEADOUAR TERS BANNER I1-17-92 708. 31 40932 Ib. 30 99999 FLOREB. JAIME REFUND-BATEMAN HALL ~ 11-17-92 Ib. 50 40933 167. 21 1273 FLOWERS ON YOUR DAV FLORAL ARRANGEMENT I1-17-92 167. 21 40334 467. 63 106 GENERAL TELEPHONE CO. TELEPHONE SVCB 11-17-92 467. 63 40335 39. 34 110 GOLDEN WEST PIPE M SUPPLY REPAIRS 6 MAINT. 11-17-92 33. 34 40536 83. 34 1221 GOLDEN STATE PAINT PAINT SUPPLIES 11-17-92 83. 34 40937 327. 33 1313 GOLDEN STATE FORD ~ AUTO PMTS 11-17-92 327. 33 40335 164. 00 1272 ORAINOER OPERATING SUPPLIES 13-17-92 164. 00 40939 25. 00 1047 CAMERON GREEN ~ YOUTH COMM 10/7 11-17-92 25. 00 40540 23. 00 1049 SHIN( WA GREEN VOVTH COMM 10/7 11-17-92 25. 00 40341 243. 83 99999 HAAKER EBVIPMENT AIR CLEANER ELEMENT I1-17-92 243. 83 40342 18. 00 1143 HILLYARD FLOOR CARE SUPPLY INSECT BPRAV 11-17-92 18. 00 40943 970. 00 99999 HUMANOMICS INC. INSURANCE PREMIUM 11-17-92 570. 00 40544 97. 43 99999 IDEAS ENTERPRISES NOTICE OF VIOLATION 11-17-92 97. 43 40549 77. 94 127 IMPERIAL OLA88 CIEM MIRROR 11-17-92 77. 94 40346 30. 00 99999 INTER. FIRE CODE INSTITUTE MEMBERSHIP DUES i1-17-92 30. 00 40547 48. 71 99999 J.B. RVDV CO. CR6LE-COMM CTR 11-17-92 48. 71 40948 1300. 00 1122 J.C. HVDROBLABTINO BU8 STOP CLEANING 11-17-92 1500. 00 40349 29. 00 1037 DR. BETTY JACK60N WOMEN COMM MTG 10/14 I1-17-92 25. 00 40930 10. 00 99999 JIMENEZ. ISABEL REFUND-CAKE DECOR - 11-17-92 10. 00 40331 45. 00 99999 JOB TRACK JOB POBTINO 11-17-92 49. 00 40352 203. 31 99999 JOHN K. BILE WHITE LINE MARKER 11-17-92 203. 31 40533 1202. 81 136 JONES (UMBER BUILDING MATERIALS 11-17-92 1202. 81 40594 1416. 29 142 KIRBT PUMP M MACHINE WORKS REPAIR BOOSTER PUMP 11-17-92 1416. 29 40335 1322. 99 99999 L. A. COUNTY SHERIFF SPECIAL EVENTS 11-17-92 1322. 35 40536 220. 18 99999 L. A. OVM EQUIPMENT OPERATING SUPPLIES 11-17-92 220. 18 40737 25. 00 154 DAVID LITBINOER COMM AFFAIRS 10/21 11-17-92 25. 00 40998 9330. 33 1231 LOCKMAN 8 ASSOCIATES ENOINEERINO SVGS 11-17-92 5330. 39 40559 143. 98 99999 LO008 PLVB INC. OPERATING SUPPLIES i1-17-92 143. 98 40360 645. 00 1238 lONO BEACH UNIFORMS UNIFORMS 11-17-92 645. 00 40961 25. 51 iS7 LOS ANGELES COUNTY ASSESSOR MAPS d POSTAGE 1i-17-92 23. 51 40962 780. 12 643 LOS ANGELES COUNTY TRAFFIC SIGNAL MAINT. I1-17-92 780. 12 40363 681. SS 164 LYNOATE PRINTING CO. BVSINE86 CARD6 11-17-92 681. 59 40564 4304. 43 172 CITY OF LVNWOOD-HOME BANK WORKERS' COMP REIMS 11-17-92 4304. 43 40963 716. 57 1209 MARK IV CHARTER LINES TRANSPORTATION SVGS 11-17-92 716. _ 57 40366 29. 87 B MATTHEW BENDER HANDBOOKS-EMPL GUIDE 31-17-92 29. 87 40967 23. 00 1039 DEILA MAZZIOTTI NOMEN COMM MTO 10/14 11-17-92 25. 00 40968 80. 00 328 MC JIMBEV EXTERMINATING PEST CONTROL 11-17-92 80. 00 40369 11. 36 1189 MCI TELECOMMUNICATIONS FA% SERVICES 11-17-92 11 36 40970 11629. 00 1( 4D & ASSOCIATES BUILDING INSPECTOR ~J 11-17-92 . 11629. 00 L~ ~ ~ ~~ ~-~ C I T Y oP L V N W O O D NARRANT DATE: 11-17-92 W A R R A N T R E O I B T E R PAGE: 4 MARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 40571 147 .00 99999 MINCHALA, LEONARDO TVTORIAL BVCS 11/02 11-17-92 147 00 40572 726 .00 „99999 MINOLTA MAINT. AORMT I1-17-92 726 . 00 40573 113 .00 167 MOBILE COMMUNICATION BER RADIO REPAIR 11-17-92 117 . 00 40374 991 .03 1145 NATIONAL SANITARY SUPPLY SANITARY SUPPLIES I1-17-92 991 . 03 40373 649 .50 99999 NATIONAL CONBTRVCTION RENTAL TRAILER POOLS 11-17-92 649 . 50 40376 22 . OB 99999 NATIONAL CONSTRUCTION RENTALS TRAILER RENTAL 11-17-92 22 . 08 40577 872. 29 99999 NATIONAL CONBTRVCTION RENTALS X-MAS IIOHT POLES I1-17-92 872 . 29 40578 293. 77 99999 NCR CORPORATION TAX FORMS 11-17-92 . 293 57 40779 25. 00 197 BARBARA NEWTON COMM AFFAIRS 10/21 11-17-92 . 25 00 40580 1314. 72 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 11-17-92 . 1314 72 40581 770. 00 99999 O'DELL. MARVETTA SECRETARIAL BVCS 11/2 I1-17-92 . 770 00 40782 183. 29 609 OMNI COMPUTER PRODVCTB TONER CARTRIDOEB 11-17-92 . IB3 29 40383 3308. 65 99999 P. N. ATHLETIC CO. INSTALL-BALL WALL 11-17-92 . 3508 67 40584 23. 00 1040 ETHEL PACHECO WOMEN COMFI MTO 10/14 11-17-92 . 27 00 40783 4701. 22 201 PACIFIC BELL TELEPHONE BVCS 11-17-92 . 4501 22 40386 173. BB 202 PAOEANTRV PRODUCTIONS TROPHIES i1-17-92 . 177 88 40787 47. 00 977 PAGENET PAOINO NETWORK PAGER 8VC8 11/92 11-17-92 . 47 00 40388 25. 00 B7 JAIME PEREZ VWTH COMM f0/7 11-17-92 . 23 00 40589 304. 64 207 PETTY CASH REPLENISHMENT 11-17-92 . 304 64 40390 1003. 89 208 PETTY CASH - CHECKING REPLENISHMENT 11-17-92 . 1003 89 40791 20. 00 99999 PICO RIVERA-CITY OF REOIBTRATION FEE 11-17-92 . 20 00 40592 49. 01 371 PITNEY-BONES TAPE STRIPS 11-17-92 . 49 01 40793 44. 18 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES i1-17-92 . 44 18 40794 46. 89 99999 PRVDENTIAL OVERALL BVPPLV OPERATING 6VPPLIEB 11-17-92 . 46 89 40793 253. 74 1084 QUALITY AVTO & TRUCK PARTS AUTO PARTS 11-17-92 . 273 74 40596 bB. 81 773 QVINLAN PUBLI8HIN0 CO. INC. ZONING BULLETIN 11-17-92 . 68 81 40597 4000. 00 99999 R.P. LAURAIN b A860CIATES PROFE88IONAL BVCS I1-17-92 . 4000 00 40798 400. 00 1228 LORETO JOE RAMIREZ BOXING CONSULTANT 11-17-92 . 400 00 40799 2770. 00 221 RAPID PUBLI8HIN0 PVBLICATION 11-17-92 . 2730 00 40600 4666. 38 1230 8 k J SUPPLY CO. OPERATING 6UPPLIEB 11-17-92 . 4666 38 40601 99. 81 232 SAFETY-KLEEN CORPORATION SOLVENT BVC 11-17-92 . 79 81 40602 40., 00 99999 BALDANA, MARIA REFUND-PIANO 11-17-92 . 40 00 40603 200. 00 1174 MARY F. BIEBERT BOOKKEEPING 8VC8 9/92 11-17-92 . 200 00 40604 72. 60 244 SMART i FINAL 1RI8 CO. OPERATING SUPPLIES 1i-17-92 . 72 60 40607 50. 69 247 80 CALIF OAB COMPANY OAB SERVICES I1-17-92 . 50 69 40606 400. 00 37 JOHN 80LTI8 BOXING CONSULTANT 11-17-92 . 400 00 40607 79. 26 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 11-17-92 . 79 28 40608 24. 00 426 8T. FRANCIS MEDICAL CENTER HEPATITIS VACCINE 11-17-92 . 24 00 40609 1093. 81 1214 TAJ OFFICE SUPPLY OPERATING BUPPL2E6 11-17-92 . 1093 8! 40610 480. 00 99999 TERRY A. HAVES ABSOCIATE9 PROFE9870NAL 8VC8 11-17-92 . 460 00 40611 9. 99 99999 THE BLUEPRINT PLACE BLUEPRINTS 11-17-92 . 9 99 40612 4000. 00 99999 THE HAWKING COMPANY PROFEBBIONAL BVCS 11-17-92 . 4000. 00 40613 129. 23 263 BILL THOMAS MEXICAN INDEPEN. PHOTOS I1-17-92 129. 23 40614 230. 00 1212 CURTIB L. THOMAS WEIGHT TRAINING CONSULT. I1-17-92 270 00 40615 90. 30 99999 TMC PHOTOORAPHV PH0T08 11-17-92 . 90 30 40616 25.00 1217 JESVB C. TR100 YOUTH COMM 10/7 11-17-92 . 23 00 40617 867. 96 99999 V. B. ARMOR BODY ARMOR 11-17-92 . 867 96 40618 2700. 00 276 U. B. POSTMASTER P08TAOE 11-17-92 . 2700. 00 40619 837. 70 1239 UNIFORM RENTAL SERVICE UNIFORMS I1-17-92 837. 70 ~. WARRANT DATE: 11-17-92 WARRANTN AMOUNT VENDORN 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 PAGE: 9 DESCRIPTION INV DATE fNVOICE AMOUNT 40620 297. 96 1200 UNITED OIL COMPANY GASOLINE CHROB 11-17-92 297. 96 40621 79. 22 282 VIKING OFFICE PROD. INC. OPERATING BUPPLIE6 11-17-92 79. 22 40622 147. 00 1400 FRANCISCO VILLA TVTOR IAL SVGS 11/2 11-17-92 ]47. 00 40623 29. 00 2B3 LUCILLE WALKER COMM AFFAIRS 10/21 11-17-92 29. 00 40624 18. 40 1144 WA%IE SANITARY SUPPLIER 11-17-92 18. 40 40623 29. 00 1097 DAVANNA WELLS VOVTH COMM 10/7 11-17-92 29. 00 40626 227. 08 299 WESTERN HIOHNAY PRODUCTS STOP-8lON8 I1-17-92 227. 08 40627 161110. 49 413 HEBTERN WASTE INDVSTR IES RUBBISH PICK-VP 11-17-92 161110. 49 40628 914. 40 483 WESTERN PETROLEVM INC. GASOLINE CFIR08 11-17-92 914. 40 40629 60. 22 99999 WILBURN'8 HALLOWEEN CARNIVAL 11-17-92 60. 22 40630 96. 62 99999 WILBURN'8 RENT-FEEL IlA7 TANK 11-17-92 96, 62 40631 23. 00 1071 DAVID J WILLIE LAM ENFORCEMENT 10/28 11-17-92 29. 00 40632 1040. 79 1267 WILSON 6 BECK LEOAL.SVCB 11-17-92 1040. 79 40633 3189. 31 306 %ERO% CORPORATION LEASE AORMT 11-17-92 3189. 31 40634 29. 00 1060 MICHELE ZAVALA YOUTH COMM 10/7 i1-17-92 29. 00 40639 113. 66 99999 ZODIAK INSTRVMENT SALES TAPE MEASURE 11-17-92 113. 66 872961.34 PREPAID: 40433-40471 SPOILED: 40472 VOID6: 872961.34 6~ 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 17th day of November 1992. y~Q,~ l ANDREA L. HOOPER, City Cl rk I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 17th day November 1992 and passed by the following vote: AYES: COUNCILMIIKBERS BYRD, REA, RICHARDS, HEINE NOES: NONE ABSENT: COUNCILMII~IBER WII,LS `~-fl-- ~~.Q.~..J City Clerk