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HomeMy Public PortalAbout93-091 (07-20-93)WARRANT DATE: 07-20-93 PREPAIDS AND VOIDS WARRANTp AMOUNT VENDORM VENDOR NAME F.Y. 1992-1993 C I T Y oP 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 44725 1949. 19 200 WILLIAM PALMER BUILDING INSPECTOR 07-20-93 1949. 19 44726 1690. 00 1246 SCOTT EHRLICH SR. HOUSING REHAB SVGS 07-20-93 1690. 00 44727 412. 28 291 EVELVN M. WELLS PER DIEMS 4/93 07-20-93 412. 25 44728 300. 00 181 LOUI9 BYRD PER DIEMS 6/93 07-20-93 300. 00 44729 300. 00 889 LOUIS HEINE PER DIEMS 6/93 -07-20-93 300. 00 44730 336. 98 1179 ATikT TELEPHONE SVC5 07-20-93 336. 98 44731 43396. 92 246 SO CALIF EDISON COMPANY LIGHT & POWER 9VC5 07-20-93 43396. 92 44732 4479. 03 201 PACIFIC BELL TELEPHONE SVGS 07-20-93 4479. 03 44733 4000. 00 340 ELOV MEDINA, ~ DPL-EDWARD PACHECO 07-20-93 4000. 00 44734 3798. 59 99999 AZTECA AUTO PARTS 07-20-93 3738. 99 44739 19989. 00 99999 GENESVS ACAADEMV FOR YOUTH COMMVNITV SVGS 07-20-93 19989. 00 44736 4000. 00 99999 FAITH CONSTRUCTION DPL-ELOISE EVAN5 07-20-93 4000. 00 44737 480. 00 538 JORGE COLL TOOL ALLOWANCE 07-20-93 480. 00 44738 2800. 00 99999 POSTAGE BV PHONE POSTAGE METER 07-20-93 2800. 00 44739 108. 00 99999 FLYE RETIREMENT FUND RETIREMENT PARTY 07-20-93 108. 00 44740 2486. 29 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN-UP 07-20-93 2486. 23 44741 1333. 31 99999 PACE WAREHOUSE N407 OFFICE SUPPLIES 07-20-93 1333. 33 44742 377. 66 1266 MOBILE COMM PAGER SVC5 07-20-93 377. 66 44743 10990. 00 221 RAPID PUBLISHING PVBLISHINO SVGS 07-20-93 10990. 00 44744 300. 00 151 LOUIS BYRD MONTHLY STIPEND 6/93 07-20-93 300. 00 44745 300. 00 1091 ARMANDD REA MONTHLY STIPEND 6/93 07-20-93 300. 00 44746 300. 00 606 PAUL H. RICHARDS MONTHLY STIPEND 6/93 07-20-93 300. 00 44747 300. 00 291 EVELVN M. WELLS MONTHLY 9TIPEND 6/93 07-20-93 300. 00 44748 300. 00 589 LOUIS HEINE MONTHLY STIPEND 6/93 07-20-93 300. 00 44749 5000. 00 340 ELOY MEDINA DPL-EDWARD PACHECO 07-20-93 9000. 00 44790 833. 94 117 HASCO OIL COMPANY, INC. PETROLEUM PRODVCTS 07-20-93 833. 94 44751 734. 65 699 FEDERAL EXPRESS CORPORATION MESSENGER SVGS 07-20-93 734. 65 44792 74. 80 907 EXPRESS MESSENGER MESSENGER SVGS 07-20-93 74. 80 44793 47137. 78 986 P. E. R. 3. RETIREMENT P.E. 6/19/93 07-20-93 47137. 75 44754 35341. 53 H63 CALIFORNIA WESTERN ARBOR IST TREE TRIMMING 07-20-93 39341. 93 44755 620. 05 1121 PACTEI CELLVLAR-LA TELEPHONE SVGS 07-20-93 620. 08 44796 820. 00 99999 JORCE BUIRARTE REFUNDABLE DEPOSIT 07-20-93 820. 00 44757 1200. 00 1129 ELIZABETH DIXON JUNETENNTH CELEBRATION 07-20-93 1200. 00 44798 224. 27 99999 WASATCJ OPERATING SUPPLIES 07-20-93 224. 27 44799 25000. 00 166 LYNWOOD CHAMBER/COMMERCE CONTRACTUAL AGREEMENT 07-20-93 29000. 00 44760 278. 35 1044 RALPH DAVIS IV DEFERRED COMP REIMS 07-20-93 278. 39 44761 188819. 47 209 PAYROLL FUND PAYROLL P.E. 7/3/93 07-20-93 188519. 47 44762 12427. 03 973 JOE'S SWEEPING CO. STREET SWEEPING SVC6 07-20-93 12427. 03 44763 ~ 120. 00 840 STEVE MUNOZ TOOL ALLOWANCE 07-20-93 120. 00 44764 290. 07 330 PRASINE MARTINEZ UNIFORMS 07-20-93 290. 07 44769 1650. 00 1246 SCOTT EHRLICH SR. HOUSING REHAB SVC5 07-20-93 1690. 00 44766 540. 86 241 SHELL OIL COMPANY FUEL CARD CHRGS 07-20-93 540. 56 44767 541. 29 1269 PARTY BV BARBARA CATERING SVGS 07-20-93 343. 23 44768 480. 00 99999 FREDDIE V. ENR IOVEZ TOOL ALLOWANCE 07-20-93 480. 00 44769 329. 50 99999 HVEPAGE PAGER SVGS 07-20-93 325. 90 44770 47. 06 1132 OFFICE DEPOT OFFICE SUPPLIES 07-20-93 47. 06 44771 125' 00 ~ 99999 TRUEVINE MISSION BAPTIST CHVRCH ANNIVERSARY 07-20-93 125. 00 44772 195. 00 99999 JIM GIVEN PER DIEM/ICA SEMINAR 07-20-93 195. 00 44773 9000. 00 340 ELOV MEDINA DPL-EDWARD PACHECO 07-20-93 5000. 00 a. m fn O r C o-r O 2 Z O w i b ~+ WARRANT DATE: 07-20-93 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 PAGE: 2 PREPAIDS AND VOIDS WARRANTN AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 44774 5000.00 99999 FAITH CONSTRVCTION DPL-ELOISE EVANS 07-20-93 9000.00 44775 4000.00 340 ELOV NEDINA EC-RUBEN CERVANTES 07-20-93 4000.00 TOTAL PREPAYS: 441029.01 TOTAL VOIDS: 0.00 TOTAL: 441029. 01 WARRANT GATE: 07-20 WARRANTp AMOUNT 44827 25 . 0~ 44828 25 . 0~ 44829 488 .91 44830 295 .8' 44831 1687 . 8~ 44632 29 . Oi 44833 50. 0~ 44834 29. 0~ 44839 233. 9~ 44836 139. 9i 44837 25. Oi 44838 94. bi 44839 400. 3'. 44840 29. 51 44841 189. 4~ aaeaa also. of 44843 685. 01 44844 29. 01 44849 48. 2i 44846 105. 01 44847 206. 9; 44848 588. 1: 44849 977. 6: 448$0 900. 01 44851 523. 5: 44852 49. 0( 44853 1673. 9~ 44854 152. 7~ 44855 900. Of 44896 1227. 6; 44897 4970. 0( 44858 699. 2: 44859 118. 3~ 44860 25. 0( 44861 3744. 8( 44862 956. 4~ 44863 46. 0E 44864 1861. 3; 44865 6891. 7~ 44866 629. 8! 44867 363. 31 44868 375. 0( 44869 29. 0( 44870 25. 0< 44871 202. 0° 44872 729. 7] 44873 440. 0( 44874 86. 71 44879 25. OC WARF WARE 449(' 449 449e 449a 449e' 4493 4493 4493 4493 4493 4493 4493 4493 4493 4493 4494 4494 4494 4494 4494 ~, f_, r~ C I T Y of L Y N W O O D WARRANT DATE: 07-20-93 W A R R A N T R E G I S T E R PAGE: 3 WARRANTN AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 44778 205. 88 99999 A.M.S. ACCOUSTIAL MATERIAL 07-20-93 209. 88 44779 27. 00 99999 ABWA ANNUAL DUES 07-20-93 27. 00 44780 227. 17 99999 ACADEMY POOL & SPA POOL SVGS 07-20-93 227. 17 44781 566. 84 2 ACE LUMBER 6 SUPPLY OPERATING SUPPLIES 07-20-93 566. 84 44782 371. 55 99999 ADAIR OFFICE FURNITURE STEEL FILE 07-20-93 371. 85 44783 85. 85 99999 ADOLPH KEIFER d ASSOC. MEN'S BOXER6 07-20-93 BS. 85 44784 1787. 50 1312 ADVANCED ELECTRONICS MAINTENANCE CONTRACT 07-20-93 1757. 50 44785 327. 06 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 07-20-93 327. 06 44786 1529. 50 539 ALL AMERICAN PIN CO. LAPEL PINS 07-20-93 1525. 50 44787 328. 00 989 ALL PURE CHEMICAL COMPANY CHLORINE CYLINDER 07-20-93 328. 00 44788 809. 75 1085 THE ALPHA GROUP SECURITY SVGS 07-20-93 809. 75 44789 12. 00 99999 ALVARADO, ROBERTO REFUND-SWIM LE830N3 07-20-93 12. 00 44790 224. 00 99999 ANNA M. HALL BALLET INSTRUCTOR 07-20-93 224. 00 44791 61. 98 1004 ARBCD AUTO PARTS 07-20-93 61. 98 44792 48. 00 99999 ARCE. VERONICA TUTDRIAI SVGS 07-20-93 48. 00 44793 25. 00 12 EDMOND R. ARCHAMBAULT TRAFFIC k PARK MTO 6/24 07-20-93 25. 00 44794 236. 02 927 ARMSTRONG PACIFIC CORP ELECTRICAL SUPPLIES 07-20-93 236. 02 44795 17. 02 13 ARROWHEAD DRINKING WATER DRINKING WATER 07-20-93 17. 02 44796 228. 08 1179 AT&T TELEPHONE SVGS 07-20-93 228. 08 44797 535. 50 1210 AUTO PARTS CLUB AUTO PARTS 07-20-93 535. 50 44798 670. 38 99999 AZTEC RENTALS PROFESSIONAL SVGS 07-20-93 670. 38 44799 461. 04 99999 BANDINI FERTILIZER CO. FERTILIZER 07-20-93 461. 04 44600 1854. 60 748 BARBOSA, GARCIA E~ BARNES LIABILITY CLAIMS 07-20-93 1854. 60 44801 29. 00 737 JOE BATTLE TRAFFIC & PARK MTO 6/24 07-20-93 25. 00 44802 619. 82 99999 BBR SURVEYING MARKING PAINT 07-20-93 619. 82 44803 415. 68 21 JOHN K. RICE LINEMARKER 07-20-93 415. 66 44804 212. 71 23 BISHOP COMPANY BUILDING MATERIALS 07-20-93 212. 71 44505 25. 00 3 DON BRANTLEV LAW ENFORCEMENT 6/23 07-20-93 29. 00 44806 3315. 16 1225 BURKE. WILLIAMS & SORENSEN TRANSPORTATION LEASING 07-20-93 3315. 16 44807 1600. 00 39 CA CONTRACT CITIES MEMBERSHIP DUE9 07-20-93 1600. 00 44808 25. 00 1223 DELMAR CABARET TRAFFIC & PARK MTO 6/24 07-20-93 29. 00 44809 260. 00 807" CAL 'S TIRE SERVICE TIRE SVGS 07-20-93 260. 00 44810 59. 00 464 CALIFORNIA JOURNAL SUBSCRIPTION DUES 07-20-93 59. 00 44511 1578. 26 99999 CASCADE FIRE EOVIPMENT OPERATING SUPPLIES 07-20-93 1578. 26 44812 100. 00 99999 CCAC MEMBERSHIP DVE5 07-20-93 100. 00 44813 135. 31 99999 CHROME NICKEL PLATING OPERATING SUPPLIES 07-20-93 133. 31 44814 360. 00 99999 CINDERELLA CARPETS CARPET CLEANING 07-20-93 360. 00 44815 695. 50 53 CLINICAL LAB OF SAN BERN OPERATING SUPPLIES 07-20-93 695. 50 44816 316. 05 99999 COAST FOOTWARE UNIFORM SHOES 07-20-93 316. 05 44817 895. 00 99999 COLLECTECH SYSTEMS, INC. COLLECTION 6VC5 07-20-93 895. 00 44818 72. 14 59 COMPTON SLVEPRINT L SUPPLY BLUEPRINT SVGS 07-20-93 72. 14 44819 838. 94 99999 COMPUCLA5SICS COMPUTER SUPPLIES 07-20-93 838. 94 44820 3520. 00 99999 COORV ENGINEERING CESAR CHAVEZ LANE 07-20-93 3520. 00 44821 49. 17 99999 GROOM, ROCHELLE WTR REFUN-ACCT CLSD 07-20-93 49. 17 44822 25. 00 1036 VERNA CUIP WOMEN'S COMM MTG 6/9 07-20-93 25. 00 44823 25. 00 63 WILLIAM CUNNINOHAM TRAFFIC 6 PARK MTO 6/24 07-20-93 25. 00 44824 25. 50 1257 CUTLER k ASSOCIATES PROFESSIONAL SVGS 07-20-93 25. 50 44825 2083. 94 99999 DEPARTMENT DF HEALTH SERVICES LARGE WATER FEES 07-20-93 2083. 94 44826 60. 00' 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 07-20-93 60. 00 C I T Y of L V N W O O D WARRANT DATE: 07-20-93 W A R R A N T R E G I S T E R PAGE: 4 WARRANTk AMOUNT VENDORk VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 44827 29 .00 1125 ELIZABETH DI%ON LAW ENFORCEMENT 6/23 07-20-93 25 00 44828 25 .00 9 ROBERT DOWNS LAW ENFORCEMENT 6/23 07-20-93 25 . 00 44829 488 .98 1112 F. R. EARL EQUIP. CO. AUTO PARTS 07-20-93 488 . 98 44830 298 .87 827 EASTMAN KODAK COMPANY MAINT AGREEMENT 07-20-93 298 . 87 44831 1687 .89 99999 ENVIROMENTAL WATER WORKS OPERATING SVPPLIES 07-20-93 1687 . B9 44832 25 .00 ib HILARIO ESPAR ZA LAW ENFORCEMENT 6/23 07-20-93 29 . 00 44833 50 .00 B6 BETTE ESPESETH REC/PARK COMM MTO 6/22 07-20-93 50 . 00 44834 29 .00 336 ELOISE EVANS REC/PARK COMM MTG 6/22 07-20-93 29 . 00 44839 233 .99 99999 EWING IRRIGATION PRODUCTS OPERATING SUPPLIES 07-20-93 233 . 99 44836 133 .90 99999 FIDELITY PRODUCTS CO. STEEL FILE CABINETS 07-20-93 135 . .90 44837 25 .00 91 ANN A. FIELDS COMM AFFAIRS MTO 6/16 07-20-93 29 00 44838 94 .66 99999 FIGUEROA. SEROIO WTR REFUND-ACCT CLSD 07-20-93 54 . 66 44839 400 .31 882 GENE'S SPORTING GOODS SPORTING SUPPLIES 07-20-93 400 . 31 44840 23 .90 99999 GLEN LOVER IEN REPAIR CLOTHING 07-20-93 . 23 50 44841 189 .44 99999 GOLDEN OFFICE TRAILERS TRAILER RENTAL 07-20-93 . 189 44 44842 2180 .00 99999 OOMEZ. ESTHELA R REFUNDABLE DEPOSTI 07-20-93 . 2180 00 44843 683. 00 99999 HART'S LIVESTOCK RIDES/JVNETEENTH 07-20-93 . b8S 00 44844 25. 00 632 LORNA HANKINS COMM AFFAIRS MTO 6/ib 07-20-93 . 29 00 44843 48. 26 99999 HERNANDEZ. MARIA WTR REFUND-ACCT CLSD 07-20-93 . 48 26 44846 105. 00 99999 I S F S I MEMBERSHIP DUES 07-20-93 . 105 00 44847 206. SS 99999 JIM GIVEN MILEAGE CLAIM 07-20-93 . 206 55 44848 988. 13 99999 JNJ BALLOONS k NOVELTY JUNETEENTH CELEBRATION 07-20-93 . 588 13 44849 977. 62 136 JONES LUMBER BUILDING MATERIALS 07-20-93 . 977 62 44850 500. 00 99999 JUS' US ENTERTAINMENT PERFORMERS/JUNETEENTH 07-20-93 . 900 00 44851 923. 52 99999 KELAR CORPORATION VIDEO DISPLAY CARDS 07-20-93 . 323 52 44852 49. 00 671 KELLEY BLUE BOOK USED CAR GUIDE 07-20-93 . 49 00 44853 1673. 54 99999 KINKO'5 NFBPA MANVALS 07-20-93 . 1673 34 44854 152. 74 323 KNORR POOL SYSTEMS. INC. POOL MAINT. 07-20-93 . 152. 74 44855 SO0. 08 99999 1. A. GVM EQUIPMENT OPERATING SUPPLIES 07-20-93 900 OB 44856 1227. 65 99999 L.N. CURTIS OPERATING SUPPLIES 07-20-93 . 1227 65 44897 4970. 00 99999 LABELLE MARUIN PROF PAVEMENT ENGINEERING SVGS 07-20-93 . 4970 00 44858 695. 23 1600 ISMAEL LIMON DEFERRED COMP REIMB 07-20-93 . 695 23 44859 118. 34 99999 LINCOLN EOVIPMENT OPERATING SUPPLIES 07-20-93 . 118 34 44860 25. 00 194 DAVID LITSINOER COMM AFFAIRS MTO 6/16 07-20-93 . 25 00 44861 3744. 80 1231 LOCKMAN !~ ASSOCIATES ENOINEERINO SVGS 07-20-93 . 3744 80 44862 956. 44 1322 10003 PLV9 INC. UNIFORMS 07-20-93 . 996 44 44863 46. 08 928 LOS ANGELES TIMES SVBCRIPTION DUES 07-20-93 . 46 OB 44864 1861. 35 164 LYNGATE PRINTING CO. PRINTING SVGS 07-20-93 . 1861 35 44865 6891. 74 172 CITY OF LYNWOOD-HOME BANK WORKER'S COMP REIMS 07-20-93 . 6891 74 44866 629. 86 176 MARDEN SUSCO OPERATING SUPPLIES 07-20-93 . 629 86 44867 363. 31 1205 MARK IV CHARTER LINES TRANSPORTATION SVGS 07-20-93 . 363 31 44868 375. 00 99999 HARK HANNA ARSON INVEST/LODGING 07-20-93 . 375 00 44869 23. 00 177 ROBERT MARKOVIC REC/PARK COMM MTG 6/22 07-20-93 . 29. 00 44870 25. 00 178 GEORGE MARTINI REC/PARK COMM MTO 6/22 07-20-93 23 00 44871 202. 09 99999 MARTIN OPERATING SUPPLIES 07-20-93 . 202 09 44872 729. 71 179 MAR% EROS FIRE E%TINGUISHER OPERATING SUPPLIES 07-20-93 . 729 71 44873 440. 00 1172 MARY & SONS JANITORIAL SVGS 07-20-93 . 440. 00 44874 Bb. 71 8 MATTHEW BENDER EMPLOYEE HANDBKS 07-20-93 86 71 44879 29. 00' 1039 DELLA MAZZIOTTI WOMEN'S COMM MTO b/9 07-20-93 . 29. 00 ~ ~~ u ~, C I T Y of L V N W O O D WARRANT DATE: 07-20-93 W A R R A N T R E G I S T E R PAGE: 5 WARRANTiI AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE 3NVOICE AMOUNT 44876 29. 00 184 JULIO MENDOZA REC/PARK COMM MTG 6/22 07-20-93 29. 00 44877 498. 00 99999 MIDWEST COMPUTER WORKS NETWORK INTERFACE CARDS 07-20-93 498. 00 44878 42. 00 99999 MINCHALA, LEONARDO TUTORIAL SVGS 07-20-93 42. 00 44879 162. 75 1601 ERIC D MITCHELL DEFERRED COMP REIMB 07-20-93 162. 75 44880 250. 00 1012 MOD SYSTEMS JUNETEENTH CELEBRATION 07-20-93 290. 00 44881 44. 26 99999 MONTE5, ALAJO WTR REFUND-ACCT CLSD 07-20-93 44. 26 44882 26. 00 430 NATIONAL NOTARY ASSOCIATION MEMBERSHIP DUES 07-20-93 26. 00 44883 172. 22 1145 NATIONAL SANITARY SUPPLY SANITARY SUPPLIES 07-20-93 172. 22 44884 184. 33 99999 NEIL'S STATIONERS, INC. OPERATING SUPPLIES 07-20-93 184. 33 44885 25. 00 197 BARBARA NEWTON COMM AFFAIRS MTO 6/16 07-20-93 29. 00 44886 2524. 33 769 NDRWALN POWER EQUIPMENT CO. AUTO PARTS 07-20-93 2924. 33 44887 810. 00 99999 O'DELL. MARVETTA SECRETARIAL SVGS 07-20-93 810. 00 44888 310. 00 99999 ONE DAY RADAR REPAIR RADAR 07-20-93 110. 00 44889 45. 50 99999 ORTEGA. RUBY WTR REFUND-ACCT CLSD 07-20-93 49. 90 44890 75. 56 676 ORVAC ELECTRONICS ELECTRICAL SUPPLIES 07-20-93 75. 56 44891 25. 00 1040 ETHEL PACHECO WOMEN'S COMM MTO 6/9 07-20-93 29. 00 44892 25. 00 1066 EDWARD PACHECO TRAFFIC k PARK MTO 6/24 07-20-93 25. 00 44693 4990. 00 99999 PACIFIC UTILITY REFUNDABLE DEPOSIT 07-20-93 4990. 00 44594 1736. 33 202 PAGEANTRY PRODUCTIONS PRINTING SVGS 07-20-93 1736. 33 44895 102. 00 975 PAGENET PAGING NETWORK PAGER SVGS 07-20-93 302. 00 44896 393. 54 206 PERVO PAINT COMPANY PAINT SUPPLIES 07-20-93 393. 54 44897 2800. 00 99999. POSTAGE BY PHONE POSTAGE M270S171 07-20-93 2800. 00 44898 616. 37 99999 PRO-LINE GYM EQUIPMENT OPERATING BVPPLIES 07-20-93 616. 37 44899 22. 09 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 07-20-93 22. 09 44900 46. 89 99999 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 07-20-93 46. 89 44901 235. 86 3084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 07-20-93 239. 86 44902 324. 70 878 RADIO SHACK OPERATING SUPPLIES 07-20-93 324. J0 44903 400. 00 1228 LORETO JOE RAMIREZ BOXING CONSULTANT 07-20-93 400. 00 44904 1775. 00 221 RAPID PUBLISHING PUBLICATION 07-20-93 1773. 00 44905 66. 00 99999 RIO HONDO COLLEGE OFFICER SAFETY TRAINING 07-20-93 66. 00 44906 77. 00 99999 ROGERS. BEVERLY A. REFUND-GATEMAN MALL 07-20-93 77. 00 44907 29. 00 99999 R0T0-ROOTER SVC & PLUMBING LABOR MATERIALS 07-20-93 29. 00 44908 40. 78 99999 5 & L DIVERSIFIED LOANS WTR REFUND-ACCT CLSD 07-20-93 40. 78 44909 196. 96 232 SAFETY-KLEEN CORPORATION SOLVENT SVGS 07-20-93 196. 96 44910 260. 00 99999 SAMOA, MATUALAU L REFUND-BATEMAN HALL 07-20-93 260. 00 44911 1697. 10 926 SHERWIN-WILLIAMS CO. PAINT SUPPLIES 07-20-93 1697. 10 44912 108. 76 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 07-20-93 108. 76 44913 207. 43 247 SO CALIF GAS COMPANY GAS SVGS 07-20-93 207. 43 44914 400. 00 37 JOHN SOLTI5 BOXING CONSULTANT 07-20-93 400. 00 44915 360. 00 99999 SOUTHEAST MUNICIPAL ATHLETIC SEMAA TRACK MEET 07-20-93 360. 00 44976 330. 00 99999 SPEIGHT ENGINEERIN6 ENGINEERING SVGS 07-20-93 330. 00 44917 996. 68 99999 SPEIGHT ENGINEERIN6 ENGINEERING SVGS 07-20-93 996. 68 44918 370 .00 99999 SPEIGHT ENGINEERING CO., INC ENGINEERING SVGS 07-20-93 370. 00 44919 46 .45 99999 SPORT TIME SELECT SERVICE OPERATING SUPPLIES 07-20-93 46. 45 44920 211 .12 426 ST. FRANCIS MEDICAL CENTER PHYSICAL EXAMINATION 07-20-93 211. 12 44921 1420 .60 1214 TAJ OFFICE SUPPLY OPERATING SUPPLIES 07-20-93 1420. 60 . 44922 120 .00 99999 TERRY SERVICES PEST CONTROL 07-20-93 120. 00 44923 22 .20 264 TEXACO, INC. GASOLINE CHR05 07-20-93 ^2 20 44924 39 .33 ' 99999 THE BLUEPRINT PLACE BLUEPRINT SVGS 07-20-93 39. 33 v ' i , 0 WARRANT DATE: 07-20-93 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 PA GE: 6 WARRANTp gMOVNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 44929 44926 349 250 .34 00 99999 12 THE M & N OVARANTEE JUNETEENTH CELEBRATION 07-20-93 349 34 44927 369 . 78 12 268 CURTIS L. THOMAS TOMARK WEIGHT CONSULTANT 07-20-93 . 250. 00 44928 . 920. 00 99999 SPORTS TONY BAUTISTA OPERATING SVPPLIES 07-20-93 563. 78 44929 666. 01 269 TORO PACIFIC EOVIPMENT KARATE INSTRUCTOR 07-20-93 520. 00 44930 139. 00 99999 TORRECILLAS. CELIA AUTO PARTS 07-20-93 666. 01 44931 7. 00 1192 TURBO DISCOUNT AUTO PARTS REFUND-GATEMAN HALL A T 07-20-93 139. 00 44932 319. 30 1239 VNIFORM RENTAL SERVICE U O PARTS UNIFORMS 07-20-93 7. 00 44933 841. 10 99999 VIRCO MFG. CORPORATION TABLES 07-20-93 319. 30 44934 44935 27. 00 283 LUCILLE WALKER S MTO 6/16 A 07-20-93 07-20-93 841. 10 44936 ~ 1236. 30 41 2 99999 WgLLACE COMPUTER SVCS WATER BILLS 23. 12 00 44937 . 2460 9 99 343 WALTERS WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 07-20-93 30 29 44938 . 5000. 00 286 99999 CARL WARREN !~ CO. WgVE LIABILITY CLAIMS 07-20-93 . 2460. 99 44939 172836. 96 413 WESTERN WASTE INDUSTRIES PVBLICATION RUBBISH PICK-UP 07-20-93 5000. 00 44940 44941 70. 58 99999 WICO CORPORATION MAINTENANCE SUPPLIES 07-20-93 07-20-93 172836. 7 96 44942 29. 997 00 08 1071 99999 DAVID J WILLIS LAW ENFORCEMENT 6/23 07-20-93 0. 25 58 00 44943 . 373 44 306 WORLD RESTORATION XEROX REPAIR CARPET/CM 07-20-93 . 997. 08 44944 . 2487. 99 308 CORPORATION ZUMAR INDUSTRIES INC LEASE AGREEMENT 07-20-93 373. 44 . . TRAFFIC POLES 07-20-93 2487. 59 718949. 27 - 718949. 27 PREPAID: 44729-44779 SPOILED: VOIDS: u u U F.Y. 1993-1994 ~ ' C I T Y aP L V N W O O D WARRANT DATE: 07-20-93 W'A R R A N T R E G I S T E R PAGE: 1 PREPAIDS AND VOIDS WARRANTN AMOUNT VENDORp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 44776 2823.03 99999 CLARENCE E. KIRKWOOD LIABILITY CLAIMS 07-20-93 2823.03 44777 400.00 606 PAUL H. RICHARDS PER DIEM/ICA SEMINAR 07-20-93 400.00 3223. 03 3223. 03 PREPAID: 44776-44777 SPOILED: VOIDS: l o 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 U! ANDREA L. HOOPER, City C1 rk 20th day of Jul 1993. ~~--~ 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 20th day of July 1993, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, WELLS, RICHARDS NOES: NONE ABSENT: COUNCILMEMBER REA f/~ ' p City Clerk J