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HomeMy Public PortalAbout93-035 (03-30-93) WARRANT DATE: 04-Ob-93 PREPAIDS AND VOIDS WARRANTN AMOUNT VENDORtl 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 PAGE: 1 DESCRIPTION INV DATE INVOICE AMOVNT 39824 -72. 50 99999 COISON, ROCHELLE VOID-REFVND SVMMER CAMP 04-Ob-93 -72. 50 39872 -12. 00 99999 GOMEZ, JULIA VOID-REFVND-SWIM LESONS 04-Ob-93 -12. 00 39882 -25- 00 1213 MAVLENE HARDIN VOID-YOUTH COMM 9/2 04-Ob-93 -25. 00 40095 -15. 13 99999 ARREDONDO, PERFECTO VOID-WTR REFUND 04-06-93 -15. 13 40099 -16. 37 99999 BAUTISTA. VICENTE VOID-WTR REFUND 04-Ob-93 -16. 37 40109 -50. 00 31 CAHSL VOID-ANNUAL DUES 04-Ob-93 -50. 00 40137 -56. 73 99999 FLORES. RIGOBERTO VOID-WTR REFUND 04-Ob-93 -56. 73 40194 -24. 35 99999 MORENO. JVLIO F VOID-WTR REFUND 04-Ob-93 -24. 35 39324 350. 00 99999 NATIONAL CIVIC LEAGUE ALL AMERICAN CITY APPL 04-Ob-93 350. 00 43111 495. 00 99999 SOUTH COAST AIR OUALITV MGT TRANSPORTATION PLAN 04-06-93 499. 00 43112 150. 00 99999 MR. STEVEN LEWIS CANDY CANE LANE 1992 04-Ob-93 130. 00 43113 18299. 85 986 P. E. R. S. RETIREMENT P.E. 2/04-27 04-Ob-93 18299. 85 43114 585. 09 99999 HVEPAGE PAGER SERVICES 04-Ob-93 ~ 585. 09 43115 2900. 00 22 NAT'L FORUM FOR PUBLIC ADMIN REGIST/MEMBERSHIP FEES O4-Ob-93 2900. 00 43116 1663. 20 99999 SHERATON HOTEL LODGING/NFBPA MTG 04-Ob-93 1663. 20 43117 232. 20 1269 PARTY BV BARBARA DINNER/ICA MTO 3/8 04-Ob-93 232. 20 43118 23733. 00 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING SVCS 04-Ob-93 23733. 00 43119 58845. 55 1115 P. E. R. S. -HEALTH HEALTH PREMIUM 2/93 04-Ob-93 58849. 55 43120 5964. 15 1116 PRO-DENT DENTAL PREMIUM 3/93 04-06-93 9964. 19 43121 961. 59 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 3/93 04-Ob-93 961. 59 43122 554. 94 1118 STANDARD INSURANCE COMPANY LIFE INS. PREMIUM 3/93 04-06-93 554. 94 43123 101. 09 99999 OFFICE DEPOT RING BINDERS 04-Ob-93 101. 09 43124 375. 04 1279 SEAFIRST BANK ICIFA-LEASE PAYMENT 04-Ob-93 375. 04 43125 5408. 15 99999 PSSI SEWER LINE CLEANING 04-Ob-93 5408. 13 43126 2766. 23 11 BANKCARD CENTER BANKCARDS CHROS 04-Ob-93 2766. 23 43127 1503. 61 983 L. A. CELLULAR TELEPHONE CO. TELEPHONE SVCS 04-Ob-93 1503. 61 43128 130. 40 393 PETTY CASH/CM REPLENISHMENT 04-06-93 130. 40 43129 8943. 54 172 CITY OF LVNWOOD-HOME BANK NORKER'S COMP REIMD 04-Ob-93 8543. 54 43130 245. 00 99999 CITY CLERK ASSOCIATION OF CA REGISTRATION FEE 04-Ob-93 249. 00 43133 2066. 34 99999 FIRST HANK BANKCARD CHRGS 04-06-93 2066. 34 43132 1650. 00 1246 SCOTT EHRLICH SENIOR HOUSING SVCS O4-06-93' 1650. 00 43133 457. 50 181 LOVIS BYRD COUNCIL MTG/MILEAGE 04-Ob-93 457. 50 43134 357. 50 589 LOUIS HEINE ANNUAL CONF & EXPO MTG 04-Ob-93 357. 50 43136 2201. 07 291 EVELYN M. WELLS PER DIEMS 2/93 04-Ob-93 2201. 07 43137 201708. 64 209 PAYROLL FUND PAYROLL P.E. 03/13/93 04-Ob-93 201708. 64 43138 500. 00 181 LOUIS BYRD PER DIEM-3/20-23 N. Y. 04-06-93 500. 00 43139 350. 00 1701 LAVRENCE H. ADAMS PER DIEM-3/20-23 N. V. 04-06-93 350. 00 43140 500. 00 291 EVELYN M. WELLS PER DIEM-3/20-23 N. V. 04-Ob-93 500. 00 43141 500. 00 606 PAUL H. RICHARDS PER DIEM-3/20-23 N. V. 04-Ob-93 500. 00 43142 280. 00 55 ALFRETTA EARNEST PER DIEM-3/20-23 N. V. 04-Ob-93 280. 00 43143 3541. 68 99999 HELMSLEV PALACE LODGING/N. V. 3/20-23 04-Ob-93 3541. 68 43144 18630. 01 986 P. E. R. S. RETIREMENT P.E. 3/13 04-Ob-93 18630. 01 43145 175. 71 l06 GTE CALIFORNIA TELEPHONE SVCS 04-Ob-93' 175. 71 43146 lOQ. 00 99999 JOSE SOLORZANO DJ SVCS/TEEN CENTER DANCE 04-Ob-93 100. 00 43148 295. 00 416 CALED ANNUAL CONFEREN^~ 4/7-9 04-Ob-93 295. 00 43149 295. 00 44 WGRA WORKSHOP 4/8 04-06-93 295. 00 43150 300. 00 _Ob PAUL H. RICHARDS MONTHLY ~STIPk~... ,,i 93 04-06-93 300. 00 43151 300. 00 1091 ARMANDO REA MONTHLY STIPEND 3/93 04-06-93 300. 00 _ _l 7 '.. A m N O r C O Z Z O b w W U1 r _ WARRANT DATE: 04-06-93 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDORN 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: 2 INV DATE INVOICE AMOUNT 43153 300. 00 181 LOVIS BYRD MONTHLY STIPEND 3/93 04-06-93 300 00 43154 300. 00 291 EVELVN M. WELLS MONTHLY STIPEND 3/93 04-06-93 . 300 00 43155 1033. 31 201 PACIFIC BELL TELEPHONE SVGS O4-06-93 . 1033 3i 43156 308. 56 407 PARK WATER COMPANY MEDIAN IRRIGATION 04-Ob-93 . 308 56 43157 1095. 41 117 HASCO OIL COMPANY, INC. FUEL-PETROLEVM PRODUCTS 04-06-93 . 1059 41 43155 926. 00 7 PASADENA LINCOLN/MERCURY AUTO PARTS 04-06-93 . 926 00 43159 34417. 99 246 SO CALIF EDISON COMPANY LIGHT k POWER 04-06-93 . 34417 99 43160 1939. 04 1084 OUALITV AUTO & TRUCK PARTS AUTO PARTS O4-06-93 . 1937 04 43161 26. 78 1266 MOBILE COMM PAGER VOICE MAIL 3VCS O4-06-93 . 26 78 43162 1818. 67 1112 F. R. EARL EBUIP. CO. AUTO PARTS 04-Ob-93 . 1818 67 43163 3235. 99 99999 COMPVTER LANS COMPUTER SYSTEM 04-06-93 . 3239 99 43164 120. 87 1121 PACTEL CELLVIAR-LA TELEPHONE SVGS O4-06-93 . 120 87 43169 9644. 98 99999 TOMAS CARRANZA PROP AOUISITION 04-06-93 . 9644. 98 TOTAL PREPAYS: 419039.28 TOTAL VOIDS: -272.08 TOTAL: 418767. 20 .~ ~ ~~ C I T Y of L Y N W O O D WARRANT DATE: 04-Ob-93 W A R R A N T R E G I S T E R PAGE: 3 WARRANTk AMOUNT VENDORk VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 43166 51. 96 99999 A & D OFFICE TIME CARDS O4-06-93 51. 96 43167 863. 84 99999 A ROBINHOOD CAR RENTAL 04-06-93 863. 84 43168 3231. 26 552 A. V. NURSERY TREE SUPPLIES O4-Ob-93 3231. 26 43169 422. 18 99999 A.Y. NURSERY TREE SUPPLIES 04-Ob-93 422. 18 43170 2700. 00 99999 AAA BANNER iw FlAGS HARRIET TVBMAN WALKWAY 04-Ob-93 2700. 00 43171 504. 38 2 ACE LUMBER d SUPPLY BUILDING MATERIALS 04-Ob-93 504. 38 43172 291. 32 99999 ACTION DOOR REPAIR CORP. DOOR REPAIR ~ 04-06-93 293. 12 43173 535. 84 99999 ACTION TIME CLOCK - P O MACHINE 04-Ob-93 535. 84 43174 505. 00 1701 LAVR ENCE H. ADAMS EXPENSE REIMS 04-Ob-93 905. 00 43175 25. 00 53 ANDRE AGAALII VOVTH COMM MTO 3/3 04-Ob-93 25. 00 43176 25. 00 1256 SIATUA AGAALII YOUTH COMM MTO 3/3 04-Ob-93 25. 00 43177 25. 00 1700 SULU AH-CHING YOUTH COMM MTG 3/3 04-06-93 25. 00 43178 139. 00 99999 ALFANSO VELASOUEZ REFUNDABLE DEPO25T 04-06-93 139. 00 43179 99. 50 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 04-Ob-93 99. 50 43180 111. 08 99999 ALl STATE BALLOON CO. BALLOONS-PAL KICK OFF 04-Ob-93 111. 08 43181 81. 99 99999 ALLIED BUSINESS SYSTEMS CASH REGISTER TAPES 04-Ob-93 81. 99 43182 1736. 75 1085 THE ALPHA GROUP SECURITY SVCS 04-Ob-93 1716. 79 43183 250. 00 99999 AMERICAN CONSTRUCTION INSP MEMBERSHIP DUES 04-Ob-93 250. 00 43184 2458. 00 99999 ANTONIO SANDOVAL REFUNDABLE DEPOSIT 04-06-93 2458. 00 43185 29. 00 1253 JOE ARAUJO YOUTH COMM MTO 3/3 04-06-93 25. 00 43186 77. 48 1004 ARBCO BLUEPRINTS 04-Ob-93 77. 48 43187 240. 00 99999 ARCE, VERONICA TUTORIAL SVCS 3/1-3/16 04-Ob-93 240. 00 43188 25. 00 12 EDMOND R. ARCHAMBAULT ~ TRAFFIC COMM 2/25 04-06-93 25. 00 43189 118. 32 927 ARMSTRONG PACIFIC CbRP ELECTRICAL SUPPLIES 04-Ob-93 118. 32 43190 349. 14 99999 ARMSTRONG PACIFIC CORPORATION ELECTRICAL SUPPLIES O4-Ob-93 349. 14 43191 17. 02 13 ARROWHEAD DRINKING WATER BOTTLED WATER 04-06-93 17. 02 43192 2833. 00 7278 AVILIA NURSERY TREE SUPPLIES O4-Ob-93 2833. 00 43193 1226. 21 99999 AZTEC RENTALS & SALES CANOPIES/H. TUBMAN 04-Ob-93 1226. 21 43194 25. 00 1042 CORNECIA BANKS YOUTH COMM MTG 3/3 04-Ob-93 25. 00 43195 18025. 69 748 BARBOSA~ MORILLO & BARNES LEGAL SVCS O4-Ob-93 18025. 69 43196 96. 00 99999 BATES, GIIDERT KUNG FV-INSTRUCTOR 04-Ob-93 56. 00 43197 14. 44 99999 BAUTISTA, JOSE WTR REFUND-ACCT CLSD 04-06-93 14. 44 43198 16. 37 99999 BAUTISTA, VINCENTE WTR-REFUND ACCT CLSD 04-Ob-93 16. 37 43199 25. 00 1064 PATRICE BELL PERSONNEL BRD MTG 3/18 04-Ob-93 25. 00 43200 600. 00 99999 BENEFIT SYNERGY INC. CAFETERIA PLAN 04-Ob-93 600. 00 43201 1363. 95 976 BERLIN TIRE CENTERS AUTO PARTS 04-Ob-93 1363. 95 43202 1675. 53 29 BLUE DIAMOND MATERIALS BUILDING MATERIALS 04-06-93 1679. 53 43203 150. 00 52 SOL BLUMENFELD DENTAL REIMS 04-Ob-93 150. 00 43204 25. 00 3 DON DRANTLEY LAW ENFORCEMENT 3/24 04-06-93 29. 00 43205 171. 29 1114 BUDDY'S ALLSTAR INC. STAFF UNIFORMS '04-Ob-93 171. 29 43206 440. 05 1229 DURKE, WILLIAMS & 50RENSEN PROFESSIONAL SVCS 04-Ob-93 440. 05 43207 25. 00 1223 DELMAR CADARET TRAFFIC COMM 2/29 04-06-93 25. 00 43208 413. 00 807 CAL 'S TIRE SERVICE AUTO PARTS 04-Ob-93 413. 00 43209 193. 64 965 CHARLES W. CARTER CO AUTO PARTS 04-Ob-93 193. 64 43210 219. 00 485 CD PVDLICATIONS PUBLICATION 04-Ob-93 219. 00 43211 473 '33 203 CDN DATA FORMS P. O. FORMS 04-Ob-93 473. 33 43212 200. 00 99999 CHICAGO TITLE COMPANY TITLE REPORTP 04-Ob-93 200. 00 43213 17. 62 ~3 CHIEF AUTO PARTS AUTO PARTS O4-Ob-93 17. 62 43214 696. 00 53 CLINICAL LAB OF SAN BERN WATER TESTING 04-06-93 698. 00 ~~ r _ C I T Y of l V N W O O D WARRANT DATE: 04-Ob-93 W A R R A N T R E G I S T E R PAGE: 4 WARRANTN AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 43215 27 .00 1206 COMMVNICATION TRANSMITTING SVC PAGER SVCS 4/93 04-Ob-93 27 .00 43216 43 .00 1100 COMMUNICATION TRANSMITTING SVC PAGER SVCS 4/93 04-06-93 43 .00 43217 239. 40 99999 COMMUTER SERVICES GROUP ~ SMOG-ALERT FAX 04-06-93 239 .40 43218 3040. 00 1227 COMP TON COURT HOUSE PARKING CITATION 2/93 04-06-93 3040 .00 43219 1700. 00 99999 COMPETITIVE PLUMBING REFUNDABLE DEPOSIT 04-06-93 1700 .00 43220 249. 80 61 COOPERATIVE PERSONNEL TEST DOOKLETS 04-Ob-93 249 .80 43221 16. 00 99999 COR IE WOODS REFUND-DRILL TEAM 04-06-93 1b . 00 43222 139. 00 99999 CORLETO, ALEJANDRA REFUND-GATEMAN MALL 04-Ob-93 139 .00 43223 6199. 91 698 COUNTY OF L. A. ANIMAL CONTROL ANIMAL CTRL 1-2/93 04-06-93 6199 .91 43224 411333. 05 1032 COUNTY OF LOS ANGELES LAW ENFORCEMENT 2/93 04-06-93 411333 .05 43225 160. 19 99999 CRESTWAVE PROPERTY MGMT WTR REFUND-ACCT CLSD 04-06-93 ]60 .19 43226 15. 00 99999 CRI5TINA BARDOZA REFUND SWIMMING 04-06-93 15 .00 43227 25. 00 1036 VERNA GULP WOMEN'S COMM MTG 3/10 04-06-93 25 .00 43228 25. 00 63 WILLIAM CUNNINOHAM TRAFFIC COMM 2/25 04-06-93 25 .00 43229 860. 20 836 DAPPER TIRE CO. AUTO PARTS O4-06-93 860 .20 43230 292. 50 678 DATA PLUS COMMUNICATIONS TELEPHONE SVCS 04-Ob-93 292 .50 43231 34. 48 787 DAVE'S TROPHIES NAME PLATES O4-06-93 34 .48 43232 740. 00 543 DEE-MAR, INC. TEMP HELP ~ 04-06-93 740. 00 43233 211. 03 69 DISCOUNT EOVIPMENT CO. DESK PVRCHABE 04-06-93 211. 03 43234 25. 00 1125 ELIZABETH DIXON PLANNING COMM MTO 3/9 04-06-93 27. 00 43235 25. 00 73 DONALD DOVE PLANNING COMM MTO 3/9 04-06-93 25. 00 43236 59051. 56 628 CITY OF DOWNEV FINANCE DIV. COMMUNICATION CENTER 04-06-93 79051. 56 43237 874. 04 827 EASTMAN KODAK COMPANY USAGE AGREEMENT 2/93 04-06-93 874. 04 43238 312. 74 99999 EASTMAN KODAK COMPANY BLACK TONER 04-Ob-93 312. 74 43239 275. 80 81 EDGEMONT FUSER ROLLER 04-06-93 275. 80 43240 50. 00 99999 ER PROFESSIONAL WELDING REPAIR GATE 04-06-93 50. 00 43241 25. 00 16 HILARIO ESPARZA LAW ENFORCEMENT 3/24 04-06-93 25. 00 43242 25. 00 86 BETTE ESPESETH COMM AFFAIRS MTG 2/17 04-06-93 25. 00 43243 168. 48 907 EXPRESS MESSENGER MESSENGER SVCS 04-06-93 168. 48 43244 338. 60 99999 FASSARI & ASSOCIATES LIABILITY CLAIMS O4-06-93 338. 60 43245 25. 00 91 ANN A. FIELDS COMM AFFAIRS MTO 2/17 04-06-93 25. 00 43246 56. 73 99999 FLORES, RIGOBERTO WTR REFUND-ACCT CLSD 04-06-93 36. 73 43247 24. 36 99999 FORD GRAPHICS OPERATING SUPPLIES 04-06-93 24. 36 43248 344. 00 99999 FOUNDATION CROSS CONNECTION MEMBERSHIP FEE 04-Ob-93 344. 00 43249 25. 00 26 CONSTANCE FRANKLIN HCDA BOARD MT6 2/37 04-06-93 25. 00 43250 55. 90 99999 GABR2EL CHERBONY WTR REFUND ACCT-CLSD 04-06-93 59. 90 43251 305. 00 99999 GBS LINEN LINEN SVCS O4-06-93 305. 00 43252 25. 00 309 NANCY GILPEN PERSONNEL BRD MTO 3/18 04-Ob-93 25. 00 43253 66. 84 1221 GOLDEN STATE PAINT PAINT SUPPLIES O4-06-93 66. 84 43254 25. 00 1047 CAMERON GREEN YOUTH COMM MTO 3/3 04-06-93 25. 00 43255 25. 00 542 C. DANIEL HALEY YOUTH COMM MTG 3/3 04-06-93 25. 00 43256 25. 00 1216 ALTON HAMILTON III VDUTH COMM MTG 3/3 04-06-93 29. 00 43257 25. 00 1213 MAVLENE HARDIN VDUTH COMM MTO 3/3 04-06-93 25. 00 43258 383. 79 99999 HARRINGTON PLASTICS OPERATING SUPPLIES O4-06-93 383. 79 43259 25. 00 652 LORNA HAWKINS COMM AFFAIRS MTG 2/17 04-06-93 25. 00 43260 300. 00 1143 HILLVARD FLOOR CARE SUPPLY REST ROOM REPAIRS O4-06-93 300. 00 43261 2800. 001' 9 ~ HILLVARD FLOOR CARE SUPPLY REST ROOM REF- 04-06-93 2800. 00 43262 325. 00 9 THE HISPANIC REGISTER ADVERITSEMENIL~ 04-Ob-93 325. 00 ~~' 43263 2609. 37 I7 HOME DEPOT BUILDING MATERIALS 04-Ob-93 2609. 37 WARRANT DATE: 04-Ob-93 WARRANTp AMOUNT VENDORM VENDOR NAME C I T Y of L V N W 0 0 0 W A R R A N T R E G I S T E' DESCRIPTION PAGE: 5 INV DATE INVOICE AMOVNT 43264 437. 43 58 ROSE HOPKINS DEFERRED COMP REIMS 04-Ob-93 437. 43 43265 20. 00 128 INDEPENDENT CITIES ASSN. ICA MTG RICHARDS 04-Ob-93 20. 00 43266 624. 82 321 INT CONF OF BLDG OFFCLS SUDSCRIPTION FEES ~ 04-Ob-93 624. 82 43267 234. 72 99999 INTEGRATED DESIGN PRODUCTS OPERATING SUPPLIES O4-Ob-93 234. 72 43268 1979. 37 1290 J.W. D'ANGELO CO. OPERATING SUPPLIES 04-Ob-93 1579. 37 43269 25. 00 1037 DR. BETTY JACKSON WOMEN'S COMM MTO 3/10 04-Ob-93 25. 00 43270 2087. 57 389 JAY'S CATERING CATERING 9VCS 04-Ob-93 2087. 57 43273 203. 51 99999 JOHN DICE LINE MARKER 04-06-93 203. 51 43272 125. 00 99999 JOHNSON, BERNADINE REFUND-GATEMAN HALL 04-Ob-93 125. 00 43273 209. 09 136 JONES LUMDER BUILDING MATERIALS 04-Ob-93 209. 09 43274 12. 98 99999 JUAREZ, DANIEL WTR REFUND-ACCT CLSD 04-Ob-93 12. 98 43279 175. 00 144 L & B WHEEL ALIGNMENT AUTO PARTS 04-Ob-93 179. 00 43276 184. 02 1268 L. A. COUNTY DISTRICT ATTORNEY LEGAL SVGS 1/93 04-Ob-93 184. 02 43277 822. 72 99999 L. A. COUNTY DEPARTMENT LONG BEACH BLVD PROJECT 04-Ob-93 822. 72 43278 1665. 57 1241 LASAILE DANK OF LISLE LEASE AGREEMENT 4/93 04-06-93 1669. 97 43279 25. 00 3052 ERRICK LEE PLANNING COMM MTG 3/9 04-Ob-93 27. 00 43280 25. 00 ID62 GEORGE LEWIS PERSONNEL DRD MTG 3/18 04-Ob-93 29. 00 43281 36. 47 99999 LINCOLN EQUIPMENT FOVNTAIN CLEANING 04-Ob-93 36. 47 43282 25. 00 193 ARNOLD LITKE PERSONNEL BRD MTG 3/IB 04-06-93 25. 00 43283 29. 00 194 DAVID LITSINGER COMM AFFAIRS MTG 2/17 04-Ob-93 29. 00 43284 45. 00 499 LOS ANGELES COUNTY RELEASING LIEN 04-Ob-93 49. 00 43285 865. 90 643 LOS ANGELES COUNTY TRAFFIC SIGNALS MAINT 04-Ob-93 865. 90 43286 656. 49 164 LVNGATE PRINTING CO. PRINTING SVGS O4-Ob-93 696. 49 43287 115. 90 170 LVNWOOD RENTAL CENTER RENT-LIGHT CONDUIT 04-Ob-93 11$. 90 43288 7244. 55 172 CITY OF LVNWOOD-HOME BANK WORKER'S COMP REIMS O4-06-93 7244. 95 43289 277. 95 99999 MANDALAV BEACH RESORT LODGING-HOOPER 04-Ob-93 277. 95 43290 1383. 12 1205 MARK IV CHARTER lINE5 TRANSPORTATION SVGS 04-Ob-93 1183. 12 43291 350. 00 1172 MARY 6 SONS JANITORIAL SVGS 1/93 04-Ob-93 350. 00 43292 100. 00 99999 MAV LAN TAN REFUNDABLE DEPOSIT 04-06-93 100. 00 43293 25. 00 1039 DELLA MA2ZIOTTI WOMEN'S COMM MTC 3/10 04-Ob-93 29. 00 43294 44. 47 605 MC DONALD'S EQUIPMENT BUILDING MATERIALS O4-Ob-93 44. 47 43295 142. 98 99999 MC MASTER CARR PULL SCALE 04-Ob-93 142. 98 43296 25. 00 1072 CARLTON MC MILLER PLANNING COMM MTO 3/9 04-Ob-93 25. 00 43297 38. 90 1189 MCI TELECOMMUNICATIONS FAX SVGS 04-Ob-93 38. 90 43298 9490. 00 183 MELAD & ASSOCIATES BLDG INSP SVC 12/92-1/93 04-Ob-93 9490. 00 83299 11. 75 1158 METRO MEDIA PAGING SERVICES PAGER SVGS 04-Ob-93 11 .79 43300 58. 57 99999 MIG COMMUNICATIONS SUBSCRIPTION 04-06-93 58 .57 43301 191. 59 99999 MILAGRO, ROMERO REFUND-BUILDING PERMIT 04-06-93 191 .59 43302 210. 00 99999 MINCHALA, LEONARDO TUTORIAL SVGS 3/1-3/16 04-Ob-93 210 .00 43303 10. 80 99999 MONTENEGRO, ALICIA REFVND-SWIMMING LESSON 04-Ob-93 10 .80 43304 12. 50 44 6UADALUPE MORANDO DEFERRED COMP REIMS 04-Ob-93 12 .50 43305 38. 86 99999 MR. MAN UNIFORMS 04-06-93 38 .86 43306 25. 00 949 JAMAL MUSHIN PLANNING COMM MTG 3/9 04-Ob-93 29 .00 43307 4607. 50 743 NATIONAL PLANT SERVICES INC. SEWER SVGS 11-92.2-93 04-Ob-93 4607 .50 43308 25. 00 99999 NATIONAL COUNCIL OF NEGRO WOME MEMBERSHIP DUES O4-Ob-93 25 .00 43309 25. 00 197 BARBARA NEWTON COMM AFFAIRS MTG 2/17 04-Ob-93 23 .00 43310 50. 00 9~'~99 NGUVEN, HUNG DENTAL REIMS 04-Ob-93 50 .00 43311 550. 00 '9 O'DELL, MARVETTA SECRETARIAL ~ '1-12 04-Ob-93 950 .00 43312 690. 35 ~~ ''9 OFFICE OF SELF-INSURANCE PLANS WORKER'S COMP FRAUD 04-Ob-93 690 .35 r WARRANT DATE: 04-06-93 WARRANTp AMOVNT VENDORM 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 PAGE: 6 DESCRIPTION INV DATE INVOICE AMOUNT 43313 25 .00 1040 ETHEL PACHECO WOMEN'S COMM MTG 3/10 04-Ob-93 29 .00 43314 25 .00 1066 EDWARD PACHECO TRAFFIC COMM 2/29 04-Ob-93 29 .00 43315 125 .00 99999 PADGETT-THOMPSON ORGANIZE FILES/SEMINAR 04-06-93 129 .00 43316 807 .55 202 PAGEANTRY PRODUCTIONS SIGNS 04-Ob-93 807 .99 43317 48. 00 979 PAGENET PAGING NETWORK PAGER SVGS 3/93 04-06-93 48 .00 43318 1000. 00 1269 PARTY BV BARBARA CATERING SVGS 04-06-93 1000 .00 43319 626. 62 99999 PEREZ, SALVADOR REFUND-BUILDING PERMIT 04-06-93 626 .62 43320 271. 63 207 PETTY CASH REPLENISHMENT 04-06-93 271 .63 43321 682. 45 208 PETTY CASH - CHECKING REPLENISHMENT 04-06-93 682 .49 43322 46. 34 189 PHOENIX DISTRIBVTORS MEDICAL PRODUCTS O4-06-93 46 .34 43323 94. 72 99999 PIP PRINTING PRINTING SVGS 04-06-93 94 .72 43324 47. 19 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES O4-06-93 47 .19 43325 31. 26 99999 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 04-Ob-93 31 .26 43326 25. 00 218 ROY PRVOR PLANNING COMM MTO 3/9 04-Ob-93 29 .00 43327 38. 18 99999 PULIDO, LUC ILLE WTR REFUND-ACCT CLSD 04-06-93 38 .18 43328 1120. 80 1084 OVALITV AVTO d TRUCK PARTS AVTO PARTS 04-06-93 1120 .80 43329 4525. 00 221 RAPID PUBLISHING PUBLICATION 04-06-93 4929. 00 43330 199. 98 99999 RAVVERN LIGHTING ST. LIGHT LAMPS 04-06-93 199. 58 43331 59. 00 99999 RE-PRINT CORPORATION BVILETIN 04-06-93 39. 00 43332 923. 82 229 RENTERIA AUTO PARTS AUTO PARTS 04-Ob-93 923. 82 43333 2718. 49 1226 RICHARD, WATSON & OERSHON TRANSPORTATION LEASING 04-06-93 2715. 49 43334 75. 00 377 ROTO ROOTER SVC & PLVMBINO CO. PLUMBING SVGS. 04-06-93 79. 00 43335 207. 30 99999 SAFE T APPAREL ETC. INC LEATHER WORK CLOVES O4-06-93 207. 30 43336 96. 82 232 SAFETY-KLEEN CORPORATION SOLVENT SVGS O4-06-93 36. 82 43337 35. 93 99999 SAM P. & LAVENIA H. GUACH WTR REFUND-ACCT CLSD 04-06-93 39. 93 43338 100. 00 99999 SEMAA FOOTBALL TOURNAMENT 04-06-93 100. 00 43339 50. 00 99999 SEMAA C/O CITY OF CUDAHV FOOTBALL TOVRNAMENT 04-Ob-93 50. 00 43340 90. 00 99999 SEMAA C/0 SANTA FE SPRINGS FOOTDALL TOVRNAMENT 04-06-93 90. 00 43341 3250. 25 926 SHERWIN-WILLIAMS CO. PAINT SUPPLIES O4-06-93 3250. 25 ' 43342 125. 21 244 SMART & FINAL IRIS CO. CATERING SVGS O4-06-93 129. 21 43343 38. 73 99999 SMITH, FELIC IA WTR REFUND-ACCT CLSD 04-Ob-93 38. 73 43344 35713. 00 100 SO CALIF RAPID TRANSIT DIST BLS PASS 1/93-2/93 04-Ob-93 39713. 00 43345 1746. 16 247 SO CALIF GAS COMPANY CAS SERVICES 04-Ob-93 1746. 16 43346 7. 92 99999 SOLORZANO, AMPARO NTR REFUND-ACCT CLSD 04-06-93 7. 92 43347 94. 09 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIE9 04-06-93 94. 09 43348 23500. 00 99999 ST. FRANCIS CHILDREN CENTER COMMUN2TV SVGS O4-06-93 23300. 00 43349 886. 14 1209 STAR PHOTO UNLIMITED PHOTOGRAPHS O4-06-93 886. 14 43350 90. 00 99999 STEVEN MUNOZ REFUNDABLE DEPOIST 04-06-93 90. 00 43353 1103. 25 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 04-06-93 1103. 25 43352 15. 77 99999 TEJEDA, JVAN WTR REFUND-ACCT CLSD 04-Ob-93 19. 77 43353 1111. 00 267 TIMELY 7EMPORARV SERVICE TEMP HELP 12/92 04-Ob-93 1111. 00 43354 250. 00 99999 TOYS R US GAME CARTIDGES 04-Ob-93 250. 00 43355 25. 00 1217 JESUS C. TRI60 VOVTH COMM MT6 3/3 04-Ob-93 25. 00 43356 79. 00 273 TRW INFORMATION SERVICES CREDIT REPORT 04-06-93 79. 00 43357 155. 00 276 U. S. POSTMASTER ANNUAL FEE/P. O. BOX 04-Ob-93 159. 00 43358 573., 70 1239 UNIFORM RENTAL SERVICE UNIFORMS ~ 04-06-93 973. 70 43359 11000. 00 _ 9999]9 VAN DIEST BROTHERS, INC. EMERGENCY SEWER-?~-PAIR 04-06-93 11000. 00 43360 210. 00 ~ +~ °1~ FRANCISCO VILLA TUTORIAL SVGS ~~-16 04-Ob-93 210. 00 43361 25. 00 :3 LUCILLE WALKER COMM AFFAIRS ..._ _. 17 04-06-93 25. 00 I ~ :_ WARRANT DATE: 04-06-93 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 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION 43362 1455. 04 286 CARL WARREN & CO. LIABILITY CLAIMS 43363 29. 40 99999 WATSON. CARRINE NTR REFUND-ACCT CLSD 43364 268. 90 1144 WAXIE BUILDING MATERIALS 43365 69. 87 292 WEST PUBLISHING CO PUBLICATION 43366 342. 99 293 WESTERN HIGHWAY PRODUCTS STOP SIGNS 43367 2792. 34 483 WESTERN PETROLEUM INC. GASOLINE CHRGS 43368 4370. 00 1120 WILLDAN ASSOCIATES PLANNING SVGS 43369 25. 00 1071 DAVID J WILLIS LAW ENFORCEMENT 3/24 43370 828. 73 307 VOVNG PEOPLE OF LVNWOOD ALIEV CLEAN UP 2/93 43371 25. 00 1060 MICHELE ZAVALA YOUTH COMM MTG 3/3 1095933.15 PREPAID: 43111-43134;43136-43163 SPOILED: 43135 VDIDS: 39824,39872,39882 40095, 40099, 40109, 4013740194 PAGE: 7 INV DATE INVOICE AMOUNT 04-Ob-93 1433. 04 04-06-93 29. 40 04-06-93 268. 90 04-06-93 69. 87 04-06-93 342. 99 04-06-93 2792. 34 04-06-93 4370. 00 04-06-93 23. 00 04-06-93 828. 73 04-06-93 23. 00 1093933. 15 ._-~ i 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 30th day of March 1993 A EST: 6;~~ ANDREA L. HOOPER, City Cl rk PAUL RICHARDS, 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 30th day of March 1993, and passed by the following: AYES: COUNCILMEMBER BYRD, HEINE, REA, RICHARDS NOES: NONE ABSENT: COUNCILMEMBER WELLS eti ~~ City Clerk