Loading...
HomeMy Public PortalAbout98-027 (02-17-98)Sa a♦ ae a> If w u m s s ARRANT DATE 01 /22/98 02/17/98 ! � r _ x i m 0 r 0 z Z co 00 i N V 11 n u u n n CITY OF LYNWOOD ': ' WARRANT KEG 1. TER TUTA — zs COUNCIL,MEETING: 02 -17 -98 ya __ _ - —— a♦ zs zs f z ' DESCRIPTION AMOUNT TREE O F LIP£ /YOUTH TRA $ 3,108.00 ' CITY OF LYNWOOD 1,160,736.80 a , - TOTAL - - -- - -- - - $ 1,163,844 3 _ 3+ 3 . 3 SY u nz ea ea ee e> ea • >o n + rr as • t m 0 r 0 z Z co 00 i N V 11 WARRANT DATE`. 01 -22 -98 PREPAIDS AND VOIDS '-- WARRANT * -- "AMOUNT VENDOR* VENDOR NAME is is C I T Y of L Y N W 0 0 D W A R R A NT R E G I S T E R DESCRIPTION PAGE 1 _ INV DATE INVOICE AMOUNT TOTAL PREPAYS 0.00 TOTAL VOIDS. 0.00 TOTAL: 0.00 — -- I ' C I T Y ' of: L Y N W 0 O D E __ TANT"UAT III -22 -98 _ -- - W 'A R R_ A N T -. R_ - E G T S T E R PAGE: 2 WARRANT# AMOUNT VENDOR# VENDOR NAME O HSSBS 85586 85587 85592 85593 85594" 85595 85596 8559T 85598 85599 IM500 85601 85602 85604 SPOILED: VOIDS: • DESCRIPTION INV DATE INVOICE AMOUNT id". i4 L5TA �` YUVIH TRAINEE01717798 01- 22 -48_ 270. -0b - - 39.00 9149 RUBEN 9SOUIVEL YOUTH TRAINEE 01/17/98 01 -22 -98 39.00 48.00 4. 9022 MARLENE CALAVIZ .YOUTH TRAINEE 01/17/98 01 -22 -98 48.00 T8D- II6___Z677_ 7A$ON OTH$C1N -- --- - J - - .: VOUTW TRAINEE 01/17/98 - 01 -22 -98 -- - 180 -- - -- 00 - - -- 282.00 9153 RICARDO GUTIERREZ YOUTH TRAINEE 01/17/98 01 -22 -98 282.00 216.00 SB00 FAYTH HARRIS YOUTH TRAINEE 01/17/98 01 -22 -98 216.00 T 00-- - ROBERT HENDERBON - JR - SOUTH - TRAINEE oi?m98 __ 01= 22 ._ -_. 12700 156.00 8255 RAFAEL LARA YOUTH TRAINEE 01/17/98 0I -22 -98 156.00 39.00 - 826H - 8906 JERRY LEWIS YOUTH TRAINEE 01/17/98 01 -22 -98 39.00 " < �8- 00 0TAA7�HORACES - -- vJ' 1' NEE 01/17/98 2- Ol -22 98 48. 00 - - - ' - -- .- .- _.-- -- 168.00 8274 ALEJANDRO PADILLA -YOUTH TRAINEE 01/17/98 01 -22 -98 168 00 168.00 8275 ANABLE PADILLA YOUTH TRAINEE 01/17/98 01 -22 -98 168 00- _7B.AW - - _8393 - LUIS M. PEREZ - YOUTH TRAINEE 01/17/98 01 -22 -98 ... - _ .-- - - - --. 168.00 9279 SAUL PEREZ YOUTH TRAINEE 01/17/98 01 -22 -98 168.00 48.00 9163 JOSE PILA YOUTH TRAINEE 01/17/98 01 -22 -98 48.00'x' 3 B-. W _. '__8524 - "PAOLA ROFERCY - FROTH TRAINEE - ai/i7/98 -. - .. 01= 22= 98 ._...._ - �iA: bb -- : •- .., --- -- _- 60.00 8999 ANGEL SAAVEDOA YOUTH TRAINEE 01/17/98 01 -22 -98 60.00 258.00 -60.- 9280 ROSA SALAS - YOUTH TRAINEE 01/17/98 01 -22 -98 258.00 06__.._.8642-- 6ARLENE- SALAZAR _...__. - ; - YOOTW_ TRAINEE 01/17/98 _ Oi-22 -95 - 60. - 00 -- _--- - -,- -- -_- 216.00 9167 RODOLFO SIERRA i YOUTH TRAINEE 01/17/98 01 -22 -98 216.00 48.00 8591 SHAVON SMITH YOUTH TRAINEE 01/17/98 01 -22 -98 48.00 168 -0D B53I - J0SE - - SORTA - -- - - YOUTH TRAINEE 01/17/98 - 01 -22 -98 -- 168 00 - - -- - - -- 60.00 8857 KIMBERLY STEWART YOUTH TRAINEE 01/17/98 01 -22 -98 60.00 108 700_ 3108,00 SPOILED: VOIDS: i4 4. C I T Y o f L Y N W O O D - - -- WARRANT DAT&: 02 -17 -98 W A R R A N T R E G I S T E R PAGE 1 PREPAIDS AND VOIDS WABRANI q -- AMOUNT VENDORY.VENDOR NAME DESCRIPTION IN'V DATE IN2010E AMOUNT 80785 - 6490.00 463 MMI.MANAGF-MENT INC. VOID - SOFTWARE MAINTENENCE 02-1 7 -98 -6490. 00� 85454 - _ - 1249.60 876 GENESYS ACADEMY FOUNDATION VOID- COMMUNITY SERVICES 02 -17 -98 - -1249 60 85678 - 2631.42 1271 AMETRON AMERICAN ELECTRONIC VOID - RENTAL EQUIPMENT 02 -17 -98 -2631 42 85834 996.22 1238 LONG BEACH UNIFORM UNIFORM PURCHASE 02- 1 ' -98 99b.2 95835 - -- - 2061.00 1209 STAR PHOTO UNLIMITED PHOTOGRAPHY SERVICES 02 17 -98 2061.00 00, .: 65836 395.00 00 - 128 INDEPENDENT CITIES ASSOCIATION REG- ANDREA HOOPER 02 -17 -98 395.00 85837 395.00 128 INDEPENDENT CITIES ASSOCIATION REG- FAUSTIN GONZALES 02- -17 -98 395.00 85838.-- - - -..- ....1975.00 128 INDEPENDENT CITIES ASSOCIATION REG- COUNCIL 02 -17 -98 1975.00 85839 144.40 -47 783 L A. CELLULAR TELEPHONE SERVICES 02-1 -98 144 40 85840 632.00 1223 D & D EQUIPMENT RENTAL EQUIPMENT RENTAL 02 -17 -98 632 00 93841._.... 75.00 1287 LOTUS DEVELOPMENT CUMPUTER SVCS. 02 -17 -98 75.00 85843 313853.95 - 205 PAYROLL FUND PAYROLL P.E. 02 -1 ? -98 313853.95 5 85844 170654.10 47 CENTRAL BASIN MUNICIPAL WATER WATER PURCHASE 02 -17 -98 170654.10 95945._. .4154.20 415 JERRY MASSEY. STREET BANNERS 02 -17 -98 4154.20. 85846 1080.00 -- 99999 STEVE SENEMAR REIMBURSEMENT -METER 02 -17 -98 1080. OQ 85847 1382.70 279 FIRST TRUST NATIONAL ASSOC. ADMINISTRATIVE FEES 02- -17 -98 1382.76 83848 ------ - _625_00 ..404 - DR IVE BY- . AGONY - -- __. _._ COMMUNITY SERVICES 02 -17 -98 .625. 00 .. ." 85849 40.00 701 A & D OFFICE SUPPLY TIME CARDS PURCHASE 02 -17 -98 40. O6.'; 85850 206.11 1096'MISSION STUCCO CHARLS PURCHASE 02-17 -98 .206.11 05851 - - -- ._____50.00 - 99999 LACSD - -_. REFUND - CITATION FEE 02 -17 -98 50.00 52 85852 7488.08 47 201 PACIFIC BELL TELEPHONE SERVICES 02 -17 -98 7488 "08 , 85853 577.00 .1229 PACIFIC COMPUTER SYSTEMS - COMPUTER SERVICES 02 -17 -98 577.00 57, 8 371 0_.41_ - -- - 201 -- PACIFIC - BELL- - - -- - ___. .. -__. TELEPHONE.. SERVICES - 02- 1.7 -98 3710 41 85855 96.00 977 DEPT. OF JUSTICE CTRL SERVICES BACKGROUND CHECK 02 -17 -98 . 96.00 85856 6345.71 1155 KINGS DIESEL SERVICE AUTO REPAIR 02 -17 -98 6345.71 8' 3 0 %47 -34-- 2 6- CAI I F -EDISON_COMP-- ANY- _.._.. _.____. LIGHTS & POWER _ - _ 02- 17 -98. _ - ..34347.34 - - - -__. _ -_ 85858 275.00 1304 LANGUAGE NETWORK TRANSLATION SERVICES 02 -17 -98 275.00 85859 5000.00 1305 MARIO MIRANDA YOUTH BASKETBALL CLINIC 02 -17 -98 5000 00, .: 83860 100 00 - 1065 9._BEST PAINTING CO_ _ - PAINTING SERVICES 02 -17 -98 10901DG 85861 1553.06 125 BEST LOCKING SYSTEMS LOCKING SYSTEM SERVICES 02 -17 -98 1553.66 85862 352.87 808 STAPLES OFFICE SUPPLIES 02 -17 -98 352.87 85863 1553 -47 eoa e LOSAL- COMPUTER-. -RIO PLIES COMPUTER SUPPLIES 02 -17 -98 1553.37 - - -:. 85864 32.00 977 DEPT. OF JUSTICE CTRL WRVICES BACKGROUND CHECK FEE 02 -17 -98 32.00 - 85865 1020.00 1169 GLOBAL ENVIRONMENTAL.NETWORH. TRAFFIC CONTROL COURSE 02 -17 -98 1020.00 122_50- - - - - -- 657.. RAP.ERDIRECT, INC.. BROCHURE PURCHASE 02- 04 - -98 122. 5 8 9867 1712.89 1130 SANWA BANK CALIFORNIA BANKCARD CHARGES 02 -17 -98 1712.89 85868 816.26 99999 IRIS PYGATT REIMBURSEMENT 02 -17 -98 816.26 0 -- 400..00 -- 99999. MARIA LUNA - - -- - REIMBURSEMENT 02 -17 -98 400.00 85870 1778.70 99999 FEES PARKERS DOVBLETREE LODGING - COUNCIL MEMBERS 02 -17 -98 1778.70. 85871 323.40 99999 FESS PARKERS DOVBLETREE LODGING -F. GONZALEZS 02- 1:' -98 323 40 85872 - - -- 393.._00_-- 93999_.1CA-- _. REG -J. BETHUNE 02 -17 -98 395.00 85873 323.40 99999 FESS PARKERS DOUBLETREE LODGING- J.BETHUNE 02 -17 -98 323.40 83874 18772.52 172 CITY OF LYNWOOD ! WORKER'S COMP REIMS 02 -17 -98 18772 52 .ASA75 679 47 3232 CAR' E_&�WIRELESS.- INC- . _. __ _. TELEPHONE SERVICES 02 -17 -98 - 679. -47- 85876 438.57 1271 AMETRON AMERICAN'ELECTRONIC RENTAL EQUIPMENT 02 -17 -98 438 57, 85877 323.62 11 BANKCARD CENTER BANKCARD CHARGES 02 -17 -98 323.62 - 8587_a ___ 3000 .00---- _.002FRONIELA_. CONS RUCTION _ _ .. EMERGENCY GRANT -E. JONES 02 -05 -98 3000 -00- 185879 4000.00 1314 MARTA JUDITH LARA DE LOZANO LIABILITY CLAIM 02 -05 -98 4000.00 85889 2000.00 1 '_SA YOLANDA BRAN MENDOZA LIABILITY CLAIM 02 -17 -98 2000.00 e .r 1 ' C I T Y L Y N W O O D w AR a AU T- DATE-- 02 -17 -98 _..... _. W A . R -A N T.. _. R E G I S T E R PAGE. 2 __ ... PREPAIDS AND VOIDS wnwann Tfl.__AMOUNT..- VENOORM- VENDOR- -NAME _ DESCRIPTION INV DATE INVOICE AJ10UNT e .83881 8794.98 571 WATER REPLENISHMENT. . GROUND WATER PRODUCTION 02 -17 -98 8794.98 13231.22 205 PAYROLL FUND '. PAYROLL P. E. 2/7/98 02 -17 -98 13231.22 � 85883 125.00 3230•ELESA BURGESS - AEROBICS INSTRUCTOR 02-17 -98 125 00 858B4 128.00 977 DEPT. OF JUSTICE CTRL SERVICES BACKGROUND CHECK FEE 02 -17 -98 128.00 m 3206 -"A' LACE- BROC14 INGTOU _...UEIGHT- LSFIING COSTRUCTOR 02 -17 -98 250.00__ -. --- - - -. -. 16 -80886 190.00 99999 CALIFORNIA CONTRACT CITIES REG- BYRD,SANCHEZ 02 -17 -98 190,00 .85887 577.80 99999 ENBASSY SUITES HOTEL LODGING - BYRD,SANCHEZ 02 -17 -98 577.80' 1° 85888 225.00 99999 THE R EGENTS O F_ THE UNIV9RSITY_. REG- SHIRLEY 02 -17 -98 225.00 85889 2926.40 99999 LYNWOOD PUBLISHIN INC. 'PRINTING G SERVICES 02 -17 -98 2926 40 __ __• 20 ], 85890 756.70 4B LYNWOOD FLORIST FLORISTS PURCHASE 02 -17 -98 756.70 ]S • ___— _ - -___ __ —..._— ___.__ z. TOTAL PREPAYS: 629651.95 zv —__ ..__.... _...._ — _TQTAL....VQ11)_ %: 371 ?.-._ ._._.7 _4 —_ -- TOTAL: 619280. 93 31 a 1 z a a -- WARRANT DATE: 02 -17 -98 - WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of W A R R A N T L Y N W 0 0 D R E G I S T E R DESCRIPTION PAGE 3 INV OA1E INVOICE AMOUNT o RCOr , 36 -- 1.18BOSUNAAUTO CLASS -= - - -- - AUTO GLASS SERVICES 02 -17 -98 85892 458.43 33 1292 ACADEMY AWARD CLOTHES INC UNIFORM ALTERATIONS 02 -17 -98 95893 2722.50 95.00 257 ACCOUNT TEMP. TEMP HELP 02 -17 -98 65094 ----- - - _87_33 4 - - - - - -2 -ACE LUMBER & SUPPLY- - - BUILDING MATERIALS 02 -17 -98 87895 320.50 27773.60. 102 CAL ADDISON OR REPAIRS & MAINT. 02-17 -98 85896 206.88 s9 1380 ADKINS PRINTS UNIFORM RENTALS 02 -17 -98 8 % 0 97 -- - 37_00 520 00 - .--- 682ADT SECURITY SERVICES -c _.. -..'.. -- SECURITY SERVICES 02 -17 -98 165998 95.00 a 99999 ALEXANDER AND EDWARDS PUB.:; SUBSCRIPTION DUES 02 -17 -99 85899 211.09 50.00 420 ALL.AMERICAN HOME CENTER SAND BAGS 02 -17 -98 85900 483 8_34------ 47II -AL4- AMERICAN- ASPHALT - - = I_. COLD MIX ASPHALT 02 -17 -98 85901 205.73 99999 ALVAREZ, JESSE WTR REFUND ACCT -CLSD 02 -17 -98 85902 25.00 20,YOLANDA BAYS _ COMM AFFAIRS 1/21/98 02 -17 -98 oSOno xAO 72. -.. _519__gBR_9URVEYING _..; - -._ �._- _.,. -- _ OPERATING SUPPLIES 02 -17 -98 85904 25.00 2965 JOHN BEIMER TRAFFIC /PARKING 1/22/98 02 -17 -98 85905 27773.60 1324 BELTRAN LEAL & ME'DINA LEGAL SERVICES 02 -17 -98 _._30.51 .__.99999-- SPNEE IT-REALTY -_ -__ __.....___ - -_ __WTR_. REFUND - ACCT =CLSD .02- 11 -98 - -. .. 85907 11021.75 1168 -BLUE DIAMOND - ASPHALT CONCRETE 02 -17 -98 85906 68.04 99999 BORLAND,ROBERT WTR REFUND ACCT -CLSD 02 -17 -98 -____- __4-49.59 -._ - 1 EQUIP_ - - &- SUPPLY- __:___._....OPERATING SUPPLIES 02 -17 -98 85910 25.00 1378 MARGARET BRIGHT TRAFFIC /PARKING 1/22/98 02 -17 -98 85911 317.01 1303 BUTLER COMPRESSOR & SPAAY., REPAIRS & MAINT. 02 -17 -98 - - - -- -85912 - _. -- 343.00 1285 BYRD INDUSTRIAL ELEC.- -•- REPAIRS & MAINT. 02 -17 -98 - 85913 41.04 1237 CALIFORNIA ELECTIONS CODE... ELECTIONS SERVICES 02- 17 - -98 85914 1401.43 857 CARSON SUPPLY CO. INC. OFFICE SUPPLIES 02 -17 -98 - -- 8 - - - - -- - -. -10.21 99999. MICHAEL I , _ _ �.. _WTR.. REFUND -ACCT -CLSD - 02 -17 -98 85916 2230.00 825•CENTURY AUTO SERVICES • - AUTO PARTS 02 -17 -96 85917 1775.00 53 CLINICAL LAB OF SAN BERN WATER SAMPLING /TEST 02 -17 -98 85418 - - -- 400_..48- _._.1328- - COAST- FOOTWHAq - -- - UNIFORM PURCHASE 02 -17 -98 85919 792.10 1233 COLICH & SONS REPAIRS & MAINT. 02 -17 -98 85920 443.93 303 COMPEX CORPORATION LIADILITV CLAIM 02 -17 -98 o'tooz 77_.10 1354- CONNEY - SAFETY PRODUCTS OPERATING SUPPLIES 02 -17 -98 85922 14188.33 879 CONTRACTORS EOU1P. EGUIPMENT RENTAL 02 -17 -98 85923 1208.80 1113 CONTROL VALVE SYSTEMS, INC. BUILDING MATERIALS 02 -17 -98 05 924 -- - - - -.- .1289_ -00 - -- 1258 - CREATIVE- SCREEN - -- - - OPERATING SUPPLIES 02 -17 -98 83923 25.00 63 CUNNINGHAM - TRAFFIC/ PARKING 1/22/99 02 -17 -98 85926 258.00 365 DANNY'S JANITORIAL SERVICE JANITORIAL SERVICE 02 -17 -98 R M7- -_. ___ - -- 4599.21 1179- DAPEER & ROSENBLIT LEGAL FEES 02 -17 -98 85926 710.00 939 DATA PLUS COMMUNICATIONS, INC. TELEPHONE SERVICES 02 -17 -98 85929 520.00 543 DEE -MAR, INC. TEMP HELP 02 -17 -98 - - -- _ 85990 -- - 324.07 906 DIAZ BLUEPRINT & DRAFTING OPERATING SUPPLIES 02 -17 -98 83931 62.06 1252 DRESCO REPRODUCTION INC OPERATING SUPPLIES U_'- 1,' -99 85932 1250.00 404 DRIVE BY AGONY COMMUNITY SERVICES 02-17 - -9B ° 3933 - - -.. -. -- 1356,68 -- -- -66 -E. M, S, MEDICAL PRODUC TS MEDICAL SUPPLIES 02-17 -98 85934 2332.69 1124 ENTERPRISE RENT- A- CAR L . CAR RENTAL 02 -17 -98 85935 693.40 7194 ENVIROMENTAL WATER WORKS GROUND MAINT SUPPLIES 02-17 -98 A39 30.00 - -- -86 BETTE- ESPESETH REC /PARK COMM 1/27/98 02 -17 -98 85937 391.00 867 EXPERIAN CREDIT REPORT SERVICES 02 -17 -98 85938 25.00 91 ANN,,A. FIELDS COMM AFFAIRS 1/21/98 02 -17 -98 273.25 0119. FIRST CHOICE COFFEE. COFFEE SUPPLIES 02 - 17 - 98 70. 36- 458.43 2722.50 87. 33 320 50 206 Be 37, 00 95.00 211.09 4818. 54 - - - - -- . __ 205.73 4 25.00 1. 169. 72 -- ._- ___.... 25.00 4 27773.60. s 11021, 75 68 0 , 44S.59- 25.60 317. 01. 41 04 s 1401 43 .10,21 2230.00 1775.00 a 400.48 _ _. _ _... 4 792 10 1. 443. 93 47 577. • 10 -...._ _ 4 14188.33 s 1208. 80 1299. 0& s. 2 5 00 s9 258 00 s9 4599.21. 710. 00 e 520 00 •s 324 07 ° 62 O6 ° rz 1250 00 a 1356. 66 e• 2552.69 as 693. 40,- a ..z - 50.00 ns 391. 00 ss 25.00 0 n 273.25... 1y WARR T nerd WARRANT# nI- AMOUNT C I T of 1 7- 9fl_ - -___. _._ - _�.1�4.R_R- A- ak- VENDOR# VENDOR NAME 'L Y N W O O D -R E. G I -S T E R DESCRIPTION 85440 277 FISHER_SCIENIZ€3L .. FIRE EXTINGUISHER 85941 80.97 185_.82 271' FORD WEST OPERATING SUPPLIES 85942 3298.10 12 1311 FRANCIS L. DEAN & ASSOCIATES SPORTS /INSURANCE POLICY 85943 183.82 33.99 - - - - -- 917 -GBS -- LINEN - -. -- ..CLEANING FEES B5944 30.00 373..46 99999 GLORIA GONZALEZ CANCELLED /KARATE CLASS 85945 12.00 23. 99999 GLORIA ROBERTS CANCELLED /THEATRE 85943 .____ -. .211.09 54.39 -492 GOLDEN -OFFICE- TRAIL ERR- -:. ._- __OFFICE TRAILER RENTAL 85947 33.99 513-64 99999 GREAT WESTERN BANK WTR REFUND ACCT -CLSD 85948 40.95 54. 99999 GREAT WESTERN SAVINGS WTR REFUND ACCT -CLSD 79__ - _x_4,6 384.43 _-_461_GST.INC - -. /MICRO- CITY_--- -_._..... .. ._ COMPUTER SUPPLIES 85950 58.91 - 25.00 99999 GUERRERO, FRANCISCO WTR REFUND ACCT -CLSD 85951 23.57 33493.50 99999 HERNANDEZ,ANGEL WIR REFUND ACCT -CLSD w595a 10 9 1 -27 14135.99 _._IPSO -1iI RI I TER. -DE I1 AMA ASSOC TAX .AUDIT SERVICES 85953 54.39 505.45 99999 HOME SAVINGS OF AMERICA WTR REFUND ACCT -CLSD 85954 103.59 352 1331 INDEPENDENT COMPUTER CITY 1099 TAX FORMS 85955 513 6 9..____I IR7- INDUSTRIAL ASP Wa1 T COLD- MIX _ASPHALT 85956 32.25 25.00•_. 99999 JERVIS, KEN WTR REFUND ACCT -CLSD 85957 54.00 398 671 KELLEY BLUE BOOK SUBSCRIPTION DUES w59Se ad 79- 94999 - IFRVIw _.._..__._ - ___...! WIR- .REFUND ACCT -CLSD 85959 384.43 495 1..A. COUNTY OF PUBLIC WORKS TRAFFIC SIGNALS SERVICES 85960 10476.00 814L.A. METROPOLITAN TRANS. RUTH. BUS VOUCHERS A3 •I _- 05 . 00-. - -I800 -- JOSEPH 1 ARA _., _. __. __. ____ _ .REC /PARK COMM 1 127/98 85962 47.86 99999. LINDEN, DAVID WTR REFUND ACCT -CLSD 85963 33493.50 843 LOBANA ENGINEERING ENGINEERING SERVICE w5964 2391 53 0 _ -_. 1333 • In -&- -- .__-ENGINEERING EEES _ 85965 14135.99 161 L.A. COUNTY SHERIFF'S DtPT LAW ENFOR /BLOCK GRAND 85966 162.38 164 LYNGATE PRINTING CO.- PRINTING SERVICES 959&7 505_45...._- 170.1YNWOOD_RENTAL.-CENTER. -. ___ ..._ EQUIPMENT RENTAL 85968 583.24 226 M & M AUTO PARTS AUTO PARTS 85969 352.66 99999 MANAGED HEALTH NETWORK EMPLOYEE ASSIST PROGRAM w597n 3 0`00____._99499- MARCIAL-OIAZ- -- _:_.. _.__._._ CANCELLED /KARATE CLASS 85971 25.00 178 GEORGE MARTINI REC /PARK COMM 1/27/98 85972 270.22 0123 MATT CHLOR, INC. CHLORINE PURCHASE 85973 __ 25 DO - - - - -. x_184- JULIO_MENDOZA- _-- __. -.. .. _. REC /PARK COMM 1/27/98 85974 293.05 827 M & M AUTO PARTS AUTO PARTS 85975 398.04 187 MOBILE COMMUNICATION SER PORTABLE RADIO 85976 on 61_ 99990 MONTGOMERY >L ASSOCIATES - -_. WTR REFUND ACCT -CLSD 85977 1407.25 963. NAPA AUTO PARTS AUTO PARTS 85978 3525.00 743 NATIONAL PLANT SERVICES.. INC SEWER CLEANING °5979 12896 26 973 NATrnNW1 -ENV LRONMENTAL SVCS. STREET SWEEPING SERVICE 85980 25.00 197 BARBARA NEWTON COMM AFFAIRS 1/21/98 65981 4104.68 834 OFFICE FURNITURE SOURCE OFFICE FURNITURE 85982 `•8590.1. III AN 1065 nu r 9EY - -_ _ .PORTABLE - TOILETS. " 12.00 99999 OSMON PUBLICATIONS SUBSCRIPTION DUES - „. '. •, �'�984.. 59518. 11 966 P. E. R. S. - RETIREMENT P. E. t/24/98 L. -:Rams 37 89 907 PAGERNTRY-PRODUCTInti ___ PROMOTIONAL_ ITEMS -- - 85986 25.00 200 WILLIAM PALMER COMM AFFAIRS 1/21/98 85987 2713.15 406 .PARAMOUNT READY -MIX CONCRETE READY -MIX CONCRETE fj'19g8 IAA 71 99999 PATPI , II IA,. __.yITB_REEUND. -ACLI- CLSD_ _. PAGE.. _ 4..__.__-_-. INV DATE INVOICE AMOUNT 02 -17 -98 20.61 02 -17 -98 1407.25 - 02 -17 -98 80.97 02 -17 -98 3298.10 26-- -.::.. 02 -17 -98 185_.82 00 . 02 -17 -98 30.00 02 -17 -98 12 00 02- 17 --98 - 211-Os 02 -17 -98 33.99 02 -17 -98 40,95 - 02 -17 -98 373..46 02 -17 -98 58 91 02- 17 --98 23. 57 02 -17 -98 1091_.87 02 -17 -98 54.39 02 -17 -98 103. 51, 92- 17. -98 513-64 02 -17 -98 32, 25.1" 02 -17 -98 54. 00, • 1 ' 02 -17 -48 54. 79__ - 02 -17 -98 384.43 02 -17 -98 10476.00 02 -17 -98 - 25.00 02 -17 -98 47.86 02 -17 -98 33493.50 02-17-98 - 2595_.20 02 -17 -98 14135.99 02 -17 -98 162.38 02 -17 -98 505.45 02 -17 -98 583.24 - 02 -17 -98 352 66 02 -17 -98 30_DO 02 -17 -98 25.00 02 -17 -98 270.22 ' 02 -17 -98 25.00•_. 02 -17 -98 293.05 02 -17 -96 398 04 02 -17 -98 20.61 02 -17 -98 1407.25 02 -17 -98 3525.00 02 -17 -98 12896. 26-- -.::.. 02-1 25 00 . 02 -17 -98 4104.68 - 02- 17 -98 -_._ - 1.3- 1- _- 65.- �._____ 02 -17 -98 12.00 02 -17 -98 59518.11 02 -17 -98 _ _ - -3Z - 02 -17 -96 25.00 02 -17 -98 2713 15 02- 17-9a- _1 64 21 C I T.Y p L Y N W O O D -. -- - AAARRANT DATE. 02 -17 -98 W A R R.A,N T R E G 1 5 T E R PAGE. 5 ) e s v WARRANT# AMOUNT VENDOR# VENDOR NAME DESC IPTION INV DATE IN.'OICE AMOUNT vvwHV _._ __ .842. 19 85990 894.42 - __250_00 450.00 85991 470.57 86023 85.942 -_ __ -1192-02 106.75 85993 321.50 = 861123 , 02 85994 1250.00 600.00 226 28 R5995 -. .. - 544.64 86030 Rh081 85996 50.00 1446. 55 85997 860.09 PRESS TELEGRAM__:_._.._- _.. -_L 85999. 151.65 86018 86019 ') 86000 229.19 - __250_00 450.00 ' ___1260.57. 86023 1° 86002 2394.98 106.75 86003 41.73 = 861123 , 02 96004 _. _. _- _303..35 600.00 226 28 ') 86005 80.00 86030 Rh081 86006 636.75 1446. 55 9600Z 102.84 PRESS TELEGRAM__:_._.._- _.. -_L 86008 160.21 99999 t° 86009 53.04 02 -17 -98 )___. A6010 _ 75.90 LIGHTING SUPPLIES S° 86011 16.58 LORENE -REED .._.____:__ -_:. _._ e° 86012 140.72 REGENCY SAVINGS BANK'. 46.71 02 -17 -98 " 86014 87.96 TEMPORARY SVCS. 86015 2600.00 RENTERIA -AUTO PARTS 86017 531.75 86018 86019 1249.86 96020 - __250_00 450.00 86D�t1 8600332 223.00 1800 nn 86023 1793.58 86024 106.75 02 -17 -98 149 9 = 861123 , 02 298.30 94027 Bh03I 600.00 226 28 86029 272524.20 86030 Rh081 1061.34 25 00 =1 1446. 55 86033 1737.99 • _._ ____.__ CONTROLLER SERVI _ 1123 _PEEK- .TRAFFICI SIGNAL.CONTROLTRAFFlC. 02- _ _ 17 - -98 206 PERVO PAINT COMPANY .PAINT SUPPLIES 02 -17 -98 207 PETTY CASH REPLENISHMENT 02 -17 -98 20B PETTY CASH - CHECKING REPLENISHMENT 02 -17 -98 37,I,PITNEY BOWES - POSTAGE METER FEE 02- -17 -98 99999 POSITIVE IMAJE ENTERRRISES. COMMUNITY SERVICES 02 -17 -98 24 PRESS TELEGRAM__:_._.._- _.. -_L ADVERTISEMENT SERVICES 02 -17 -98 99999 PRIMA CALIFORNIA V.MAPTER SUBSCRIPTION DUES 02 -17 -98 1139 RAYVERN LIGHTIN9 SUPPLY LIGHTING SUPPLIES 02 -17 -98 _.188- LORENE -REED .._.____:__ -_:. _._ REC /PARK COMM 1/27/98 02 -17 -98 99 REGENCY SAVINGS BANK'. WTR REFUND ACCT -CLSD 02 -17 -98 ' 362 REMEDY TEMPORARY ;SERVICES TEMPORARY SVCS. 02 -17 -98 _.. x..225_ RENTERIA -AUTO PARTS AUTO PARTS 02 -17 -98 862 REYNOLDS 6 REYNOLDS • t - PRINTING SVCS. 02 -17 -98 99999 REYNOSO,MARIA WTR- REFUND ACCT -CLSD 02 -17 -98 -- 1226. RICAARDS,- WAISON -k GERSHDM. -. -__ LEGAL FEES 02 -17 -98 1134 ROSIE M. GARCIA -- INTERPRETER'S FEE 02 -17 -98 377 :ROTO ROOTER SVC 6 PLUMBING PLUMBING SVCS. 02 -17 -98 _. 244_3. P. U. _....._ ____.. ... _ . . AUTO PARTS 02 -17 -98 ' 671 SAFETY KLEEN CORP.. OPERATING SUPPLIES 02 -17 -98 •999.99, SALVATO, LEROY WTR REFUND ACCT -CLSD 02 -17 -98 4999'SANDS HOTEL LODGING- P.MARTINEZ 02 -17 -98 99999 SORIANO,RACHEL - WTR REFUND ACCT -CLSD 02 -17 -98 446 SOUTH GATE CAMERA' .. PHOTOGRAPHY SUPPLIES 02 -17 -98 -.. 1 8a >SOUTH GATE WHOLESALt _ELECTRIC.. ELECTRICAL SUPPLIES - 02- 17 =98 -- 798 96999 STAPLES +' � OFFICE SUPPLIES 02 -t7 -98 STEVE SENEMAR REIMBURSEMENT /METER 02 -17 -9B --- -Q SUPERIOR- SIGNAL' - SERVICE. -..,, -- TRAFFIC SIGNALS REPAIR 02 -17 -98 666, TAJ OFFICE SUPPLY OFFICE SUPPLIES 02 -17 -96 402 CHALLENGE OF SOUTHERN CA COMMUNITY SERVICES 02 -17 -98 -- "Al - TERRY =S - -LIQUID- DISPOSAL: - - -.. __. OPERATING SUPPLIES 02- 17 -98- 12641.THUNDER PLUMBING I " PLUMBING SERVICES 02 -17 -98 119.1, ' 'UNITED TOWING SERVICE ;NC.. TOWING SERVICES 02 -17 -98 28 uaN nicer RS.--I SR THENCL -� __.._.. OPERATING - SUPPLIES - 02 +17- 98 - - - -- 282 VIKING OFFICE PROD 1NC - OFFICE SUPPLIES 02 -17 -98 94,999 WASHINGTON,WILLIE a WTA REFUND ACCT -CLSD 02 -17 -98 _ -1 WAVE- LOMMUNITY- NEWSP-AB£R -_. -- ..ADVERTISEMENT SERVICES 02 -17 -98 152 AMERIPRIDE UNIFORM'SERVICES UNIFORM RENTALS 02 -17 -98 29.3 WESTERN EXTERMINATOR PEST CONTROL SERVICES 02 -17 -98 29% WESTERN HI GHWAILPRODIICTS - - -- - OPERATING SUPPLIES 02 -17 -9b 413 WESTERN WASTE INDUSTRIES RUBBISH PICK -UP 02 -17 -98 759 WEST GROUP ,.- SUBSCRIPTION DUES 02- 17 - -98 jAna annNFv WHI � �_�•. TRAFFICIPARKING 1/22/98 02 -17 -98 - 306 XEROX CORPORATION COPYING SVCS. 02 -17 -98 816 XEROX CORPORATION LEASE AGREEMENT 02 -17 -98 1160736.80 _._. 842. 14 894.42 470.57 1192.02 321. 50 1250.00 544.69 50.00 860.09 25. 00 _. 151,65 229 19 1260.57 2394,90 41173 303. - ".35 , 80 00 636 102.84 160.21 53.04 75.90 16 58 140.72 46, 71 __.. _ _. _.... 87.96 2600.00 - 348.33 531 75 1249 66 250..00 450.00 225.00 1800._00 1793.58 - - 10. 75 149.97 _. _.. 298. 30 - - -- 600 00 8 226_8 2)2524 20 . 1061 34 25. 011_ - ___. . - 1446.55 1737.99 .. 1160736 80. .. PREPAID' SPOILED: VOIDS:.- ++ 191..85454. BS679._.. 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 3rd day of March, 1998. ATTEST: ANDREA L. HOOPER, City Clerk .) 1 - AR NDO REA, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 3rd day of March, 1998 and passed by the following vote: AYES: COUNCILMEMBER BYRD, REYES, RICHARDS, SANCHEZ, REA NOES: NONE ABSENT: NONE City Clerk