HomeMy Public PortalAbout93-050 (05-18-93)WARRANT DATE: 05-IB-93
PREPAIDS AND VOIDS
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WARRANTII AMOUNT VENDORN VENDOR NAME
C I T Y of L Y 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
43221 -16. 00 99999 CORIE WOODS VOID-REFUND DRILL TEAM 05-IB-93 -ib. 00
43496 -8. 14 99999 LVNWOOD PAINT WORKS VOID-REFUND ACCT CLBD - 05-18-93 -8.14
43615 -1345. 51 2 ACE LUMBER !V SUPPLY VOID-BUILDING MATERIALS 05-18-93 -1315.51
43801 9715. 28 172 CITY OF LVNNOOD-HOME BANK WORKER'S COMP REIMS 07-18-93 9715.28
43802 1376. 76 208 PETTY CASH - CHECKING REPLENISHMENT 05-18-93 1376.76
43803 1945. 15 200 WILLIAM PAIMER BUILDING INSPECTOR 05-18-93 1945.17
43804 1529. 04 99999 WVNDHAM 9PRIN0 HOTEL LODGING/CCC SEMINAR 05-IB-93 1529.04
43803 825. 00 39 CA CONTRACT CITIES A880C CCC SEMINAR 5/20-23 05-IB-93 825.00
43806 7400. 00 99999 HOLLIBTER CONSTRUCTION CO. CEILING INSTALLATION 05-18-93 7400.00
43807 205890. 81 205 PAYROLL FUND ~ PAYROLL P.E. 4/24/93 05-18-93 205830.81
43808 162. 35 99999 PACE MICROWAVE 05-18-93 162._37
43809 231. 87 99999 PACE POLOROID FILM 05-IB-93 231.87
43810 16950. 00 366 AR18T0 CONSTRUCTION PROPERTY REHAB 05-IB-93 16950.00
43811 400. 00 181 LOUIS BVRD PER DIEMS 4/93 05-IB-93 400.00
43812 3000. 00 223 JAMES CONSTRUCTION EMERGENCY GRANT 07-IB-93 3000.00
43813 691. 72 99999 PC WAREHOUSE EPSON PRINTER 05-18-93 691.72
43814 12427. 03 973 JOE'6 SWEEPING CO. STREET SWEEPING 4/93 05-I8-93 12427.03
43813 1650. 00 1246 SCOTT EHRIICH SENIOR HOUSING REHAB 05-IB-93 1650.00
43816 161. 67 1121 PACTEL CELLULAR-LA TELEPHONE SVCB OS-18-93 161.67
43817 1349. 31 2 ACE LUMBER b SUPPLY BUILDING MATERIALS OS-iB-93 1345.51
43818 17278. 29 246 BO CALIF EDI80N COMPANY LIGHT k POWER 05-18-93 17278.29
43819 4764. 22 201 PACIFIC BELL TELEPHONE SVCB 05-18-93 4764.22
TOTAL PREPAYS: 287704.70
TOTAL VOIDS: -1369.65
TOTAL: 286335. 05
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WARRANT DATE: OS-18-93
WARRANTII AMOUNT
~~
VENDORM VENDOR NAME
~~ .
C I T Y oP L V N W O O D
W A R R A N T R E O 18 T E R PAGE: 2
DE8CRIPTION INV DATE INVOICE AFIOI/NT
~~+
43820 943 .23 99999 ACCIDENT RECONBTRVCTION LIABILITY ClAIM9 OS-18-93 943.23
43821 332 .32 2 ACE LUMBER d SUPPLY BUILDING MATERIALS OS-IB-93 352.32
43822 37 .02 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS OS-IB-93 57
02
43823 112 . SB 989 ALL PURE CHEMICAL COMPANY CFII.OI,INE OS-18-93 .
112
SB
43824 94 .00 10 API ALARM SYSTEM SECURTIY BVCB OS-iB-93 .
94.00
43823 192 .00 99999 ARCE, VERONICA TUTORIAL 8VC9 OS-18-93 192
00
43826 111 .13 927 ARMSTRONG PACIFIC CORP ELECTRICAL SUPPLIES OS-f8-93 .
111.13
43827 86 .32 99999 ARMSTRONG PACIFIC CORPORATION ELECTRICAL 9VPPl1E8 OS-IB-93 86
32
43828 268 .73 99999 ASSOCIATED OF LOB ANGELES RESTOCKING CHRO OS-18-93 .
268
73
43829 284 .72 1173 ATdT TELEPHONE BVCB OS-18-93 .
284
72
43830 14160 .20 748 BARBOSA, OARC IA d BARNES BETAINER OS-18-93 .
14160.20
43831 229 .30 99999 BBR SURVEYING OPERATING SUPPLIES OS-18-93 229.30
43832 11. 20 99999 BBR SVRVEYINO OPERATING BUPPLIE8 OS-18-93 11
20
43833 600. 00 99999 BENEFIT SYNERGY INC. CAFETERIA PLAN OS-IB-93 .
600
00
43834 996. 49 23 BISHOP COMPANY BUILDING MATERIALS OS-18-93 .
996
49
43833 1622. 73 23 BLUE DIAMOND MATERIALS BUILDING MATERIALS OS-IB-93 .
1622
73
43836 23. 00 3 DON BRANTLEY LAN ENFORCEMENT 4/28 OS-18-93 .
23
00
43837 4190. 03 1223 BURKE, WILLIAM3 d SORENBEN lEOAL SVGS OS-18-93 .
4190
03
43838 1. 23 99999 BUTTERFIELD, KAREN REFVND-BVBINE88 LICENSE OS-18-93 .
1
23
43839 110. 00 807 CAL'3 TIRE SERVICE AUTO PARTS OS-18-93 .
110.00
43840 328. 04 99999 CHEVRON USA OPERATINq 6UPPLIEB OS-iB-93 328.04
43841 2300. 00 99999 CHICA00 TITLE COMPANY TITLE REPORTS 03-18-93 2300.00
43842 632. 00 33 CLINICAL LAB OF SAN BERN WATER TESTING OS-IB-93 632
00
43843 44. 68 716 COAST ENGINE SUPPLY AUTO PARTS OS-18-93 .
44
68
43844 113. 00 1206 COMMUNICATION TRANSMITTING 8VC PAGER SVGS OS-18-93 .
113
00
43843 47732. 40 37 COMMUTER BUS LINE5 TROLLEY BVCB 4/93 OS-18-93 .
47732.90
43846 91. 78 39 COMPTON BLUEPRINT d SUPPLY BLVEPRINT BVCB 09-18-93 91.78
43847 1094. 68 99999 COOK TRACTORS GARAGE .ROLLER/CARRIER OS-IB-93 1094.68
43848 16. 00 99999 CORIE MOODS REFUND-DRILL TEAM 07-18-93 16.00
43849 270. 00 99999 CSULB FOUNDATION REOIBT-A. CLARK OS-18-93 270.00
43830 2430. 43 99999 CUDAHV BUILDING MATERIAL BLDG. MATERIALS OS-18-93 2430. 43
43831 3100. 00 347 D d D REFRIGERATION INSTALL A/C UNIT OS-IB-93 3100
00
43532 740. 00 343 DEE-MAR. INC. TEMP HELP OS-18-93 .
740.00
43833 aa. oo 1164 DISCOUNT RADIATOR SERVICE AVTO PARTS OS-18-93 Z2. 00
43834 25. 00 1123 ELIZABETH DI%ON LAW ENFORCEMENT 4/28 OS-18-93 23.00
43833 23. 00 9 ROBERT DOWNS LAM ENFORCEMENT 4/28 OS-18-93 23.00
43836 73. 00 99999 E.R. PROFESSIONAL NEEDING REPAIR GATE OS-18-93 73.00
43837 308. 32 1112 F. R. EARL EQUIP. CO. AUTO PARTS OS-18-93 308.32
43838 641. 00 81 EDOEMONT MAINTENANCE AGREEMENT OS-18-93 641.00
43539 23. 00 16 HILARIO ESPARZA LAN ENFORCEMENT 4/28 OS-IB-93 23.00
43860 730. 73 99999 FASSARI d ASSOCIATES LIABILITY CLAIMS OS-IB-93 730.73
43861 369. 30 633 FEDERAL E%PRESS CORPORATION MESSENGER BVCB OS-l8-93 169.90
43862 83. 30 1273 FLOWERS ON YOUR DAY FLORAL ARRANGEMENT OS-18-93 83.30
43863 202. 42 1221 GOLDEN STATE PAINT PAINT SUPPLIES OS-IB-93 202
4Z
43864 102. 33 99999 GOVERNMENT INFORMATION BVCB OPERATING SUPPLIES 03-18-93 .
102.35
43863 93. 10 99999 HAAKER EQUIP. CO. AUTO PARTS OS-18-93 93.10
43866 438. 24 1143 HILLVARD FLOOR CARE 9VPPLV SANITARY SUPPLIES OS-18-93 438.24
43867 178. 23 97 HOME DEPOT BUILDING MATERIALS OS-IB-93 178.23
43868 100. 00 99999 HVMANOMIC3 INSVRANCE SVGS PUBLIC OFFICIAL BOND OS-18-93 100.00 -
C I T Y o4 L V N W O O D
WARRANT DATE: 05-15-93 W A R R A N T R E G I S T E R PAGE: 3
WARRANT(( AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT
43869 750. 00 1122 J.C. HYDROBLASTINO BVS STOP CLEANING 4/93 OS-IB-93 790.00
43070 350. 73 1290 J.W. D'ANOELO CO. REPAIR WATER MAIN 03-18-93 390.73
43871 330. 00 99999 JOHN CRAWFORD MONITORING BVCS OS-IB-93 390.00
43872 lOS7. 34 136 JONES (UMBER OPERATING SUPPLIES ~ 09-IS-93 1037.34
43873 909. 30 99999 JONES IND. HARDWARE WOOD BARRICADES OS-15-93 909.30
43874 133. 46 140 KEYSTONE FORD AUTO PARTS OS-18-93 133.46
43073 100. 49 1268 L. A. COUNTY DISTRICT ATTORNEY LEGAL 8VC8 2/93 OS-18-93 100.49
43876 233. 82 968 LIFE-COM BREATHING APPARATUS OS-18-93 233.82
43577 11267. 52 1231 LOCKMAN G ASSOCIATES ENGINEERING 8VC8 09-IS-93 11267.92
43878 13. 20 925 l09 ANGELES TIMES SUBCRIPTION DUES 09-18-93 13.20
43879 1797. 71 164 LYNOATE PRINTING CO. PRINTING 8VC8 09-l8-93 1797. 7t
43880 3494. 25 172 CITY OF LVNWOOD-HOME BANK WORKER '8 COMP REIMB 09-15-93 3494.25
43851 1203. 00 99999 MANUEL MEJIA LITHO SERVICE NINDOW ENVELOPES 09-IB-93 1209.00
43552 3448. 00 1205 MARK iV CHARTER LINES TRANSPORTATION SVGS OS-IB-93 3448.00
43583 34. 60 99999 MARTIN OFFICE SUPPLY FILE DRAWER 09-18-93 34.60
43884 61. 00 609 MC DONALD'S EQUIPMENT BUILDING MATERIALS OS-18-93 61.00
43855 33. 28 1189 MCI TELECOMMUNICATIONS FAX 9ERVTCEB OS-IS-93 33.25
43856 11. 75 1138 METRO MEDIA PACING SERVICES PAGING BVCS 9/93 09-18-93 11.79
43857 79. 80 99999 MICRO OFFICE SUPERSTORE OPERATING SUPPLIES 09-18-93 79.80
43858 168. 00 99999 MINCHALA, LEONARDO TUTORIAL BVCS 07-18-93 I65. 00
43559 237. 79 187 MOBILE COMMUNICATION 8ER RADIO REPAIR 09-15-93 237.79
43890 4385. 00 743 NATIONAL PLANT SERVICES. INC. SEWER SVCB 3/93 09-18-93 4389.00
43891 962. 03 1145 NATIONAL SANITARY SUPPLY SANITARY SUPPLIES 09-IB-93 962.09
43892 234. 06 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 09-18-93 Z34. 06
43893 SSG. 00 99999 O'DELL, MARVETTA SECRETARIAL 8VC8 OS-18-93 990.00
43894 141. 75 676 ORVAC ELECTRONIC6 ELECTRONIC COMPONENTS 09-18-93 141.79
43895 562. 90 1133 PACIFIC LIGHTING b STANDARD CO OPERATING SUPPLIES 09-18-93 962.90
43896 1240. 32 202 PAGEANTRY PRODUCTIONS PRINTING 8VC8 09-18-93 1240.92
43897 49. 00 979 PAOENET PAGING NETWORK PAGER BVCS 4/93 09-IB-93 49.00
43898 189. 19 406 PARAMOUNT READY-MIX CONCRETE OPERATING SUPPLIES 09-18-93 189.19
43099 402. 91 207 PETTY CASH REPLENISHMENT 09-IB-93 402.91
43900 284. 16 371 PITNEY-BOWES POSTAGE BY PHONE OS-1B-93 284.16
43901 IS1. 17 99999 PRES-TECH PRESSURE GAVOE OS-1B-93 181.17
43902 31. 26 99999 PRUDENTIAL OVERALL SUPPLY MOP BUPPlIEB 09-18-93 31.26
43903 400. 00 1228 LORETO JOE RAMIREZ BO%INO CONSULTANT 09-18-93 400.00
43904 14680 .00 221 RAPID PUBLISHING PUBLICATION 09-18-93 34680.00
43909 482 .26 223 RENTERIA AUTO PARTS AUTO PARTS 09-IS-93 482.26
43906 2625 .43 1226 RICHARD, WATSON & OERSHON TRANSPORTATION LEASING OS-18-93 2625.43
43907 52 .00 99999 RIOHTWAV ROOTER REPAIRS M MAINT. 09-18-93 92.00
43908 951 .39 1230 S G J SUPPLY CO. OPERATING SUPPLIES OS-IS-93 991.39
43909 1074 .09 926 SHERNIN-WILLIAMB CO. PAINT SUPPLIES 09-15-93 1074.09
43910 200 .00 1174 MARY F. SIEBERT BOOKKEEPING SVCB 3/93 09-15-93 200.00
43911 304 .88 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 09-IB-93 304.88
43912 21481 .00 100 SO CALIF RAPID TRANSIT DI9T BVS PA88 VOUCHERS 09-18-93 21481.00
43913 327 .82 247 SO CALIF OA9 COMPANY OAB 8VC8 09-IS-93 327.82
43914 400 .00 37 JOHN SOLTIS 80%INO CONSULTANT 09-18-93 400.00
43915 94 .94 99999 SOURCE PRINTING PRINTING BVCS 09-15-93 94.94
43916 172 .80 99999 SOUSA COURT REPORTERS LIABILITY CLAIMS ~ 09-18-93 172.80
'
43917 239 .00 249 SOUTH CATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 09-18-93 239.00
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WARRANT
WARRANTN
DATE: 09-18-93
AMOVNT VENDORN C I T Y o4
W A R R A N T
VENDOR NAME L V N W O O D
R E G I S T E R
DESCRIPTION
NV DATE
PAGE: 4
INVOICE AMOUNT ~
+~
O
~
i
43918 112 .00 99999 SOUTHEAST MUNICIPAL ATHLETIC TRACK M FIELD ENTRIES 09-18-93 112
00 v,
43919 607. 38 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 09-IB-93 .
607
38 "'
43920 160. 00 99999 TERRY SERVICES PEST CONTROL 09-18-93 .
160
00 ~
43921 336. 08 269 BILL THOMAS PHOTOORAPHB 09-18-93 .
336
08
43922
290.
00
1212
CURTIS L. THOMAS
WEIGHT TRAINING CONSULT
09-IB-93 .
290
00 ~
0
43923 2300. 00 276 U. 3. POSTMASTER P09TAOE 09-18-93 .
2900
00
43924
804-.
BO
1239
UNIFORM RENTAL SERVICE
UNIFORMS
09-18-93 .
804
80 ~
0
43929 1692. 00 99999 UNITED CALIFORNIA FACTORS SECURITY GUARD SVGS 09-18-93 .
1692
00 -
43926
143.
00
99999
VS RENTALS
BUILDING MATERIALS
09-IB-93 .
143
00 a
+
n
43927 168. 00 1400 FRANCISCO VILLA TUTORIAL BVCB 09-IB-93 .
168
00 ° '^
43928 121. 32 343 WALTERS NHOLESALE ELECTRIC ELECTRICAL SUPPLIES 09-18-93 .
121
32 r~o i
43929 3286. 29 286 CARL WARREN 6 CO. PROFESSIONAL SVCB 09-IB-93 .
3286
29 0
43930 70. 29 99999 WESTECH ROUNDTABLE BREAKFAST 09-18-93 .
70.29 t v
43931 249. 70 299 WESTERN HIGHWAY PRODUCTS BUILDING MATERIALS 09-18-93 249.70 +' ~
43932 6729. 08 413 WESTERN WASTE ININ/87R IES TRASH PICK-UP 09-18-93 6729
08 c c
43933 1997. 94 483 WESTERN PETROLEUM INC. GASOLINE CHR09 09-IB-93 .
1997.94 '~' 3 M
43934 114. 97 I WHITE CAP BUILDING MATERIALS 09-18-93 114.97 }> o rn
43939 130. 07 99999 WILBURN'S DISCOUNT PARTY GTR. DECORATIONS-IMAGE 09-18-93 130
07 ~ ~' '-'
43936 29. 00 1071 DAVID J WILLIE LAM ENFORCEMENT 4/28 09-18-93 .
29
00 +~ ~
43937 4718. 90 306 %EROX CORPORATION LEASE AGREEMENT 09-18-93 .
4718
90 ~ T
43938 979. 78 912 VAMADA COMPANY, INC AUTO PARTS 09-18-93 .
979
78 coi •~ ~
43939 3491. 79 307 YOUNG PEOPLE OF LVNWOOD ALLEY CLEAN UP OS-18-93 .
1491
79
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