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HomeMy Public PortalAbout90-198 (11-20-90)I O z 2 O H E D a 0 m w x C t T V of L V N W O^ C WARRANT DATE_ I1-20-90 W A R R A N T R E G I S T E R PAGE 1 PREPAIDS AND VOI D5 WARft ANTk AMOUNT VENDORk VENDOR NAME DESCft IPT[ON INV GATE [NVO [cE AMOUNT 30118 -7787. 15 748 BARBOSA b. VERA VOiD-RETAINER FEE 11-20-90 -7787. 15 30193 -45. 95 649 INDUSTRIAL ASPHALT VOID-PATCH MIX 11-20-90 -45. 95 30329 556. 31 99999 P Y~ Y T SHIRT CD. 300 TROLLEY T-SHIRTS 11-20-90 556. 33 30330 229599. 46 205 PAYROLL FVND PAYROLL P.E. 30/27 11-20-90 229599, 46 30331 72. 00 534 LEAGVE OF CALIFORNIA CITIES MEMDERS MTG 11/t 11-20-90 72. 00 30333 1212 88 120 ROBERT HENNING LOST EMP/PER DIEMr'MILE. 11-20-90 1212. BS 30334 350. 00 99999 DALD OA BAV CLVD REGIST-TORRES ti-20-90 350. 00 30335 13925. 00 t46 LANCE SOLL r. LUNGHARD AUDIT-REHAB PROGRPM I1-20-?0 13925. 00 30336 890. 00 99999 SOVTHERN CALIFORNIA EDISON X-MAS DECOR PROJECT 13-20-90 890. 00 30337 556. 29 99999 P & V T SHIRT CO. 300 TROLLEY T-SHIRTS 11-20-90 556. 29 30338 474. 24 120 ROD ERT HENNING LOST EMP/PER DIEM/MILE. 11-20-90 474. 24 30339 80. 00 128 INDEPENDENT CITIES ASSN. REGIST-ICA MTG 11;8 i1-20-90 80. 00 30340 533. 95 291 EVELVN M. WELLS MILEAGE/PER DIEM I1-20-90 533. 98 30341 648. 30 606 PAUL H. RICHARDS MILEAGE/PER DIEM i1-20-90 64 R. 30 30342 319. 66 1091 ARMANDO REA MILEAGE/PER DIEM I1-20-90 319. 66 30343 439. Ob 889 LOUIS HEINE MILEAGE/PER DIEM I1-20-90 439. 06 30344 547. 54 208 PE TTV CASH - CHECKING REPLENISHMENT I1-20-90 547. 54 30345 1684. 80 99999 SPECIAL SECURITY GUARD PA iROL SEC UR ITV-WELL k19 11-20-9n 1684. 80 30346 150. 00 99999 TO1AL EMP RELATION SVGS RF_G IST-GOMEZ/HERIGT i1-20-90 1`0. 00 30347 3205. 88 99999 CV 5TOMER FINANCIAL CENTER BANK CARD CHRGS 11-20-90 3205. 88 30348 12369. 92 99999 D. A. CONSTRUCTION CO. REMODELING CONE. ROOM li-2G-90 12169. 92 30349 7176. 15 748 DA0.BOSA & VERA LEGAL SERVICES 11-20-90 7176. 15 30350 28025. 54 986 P. E. R. 5. RETIREMENT P.E. 10!27 11-20-9C 28025. 54 30351 3921. 84 201 PACIFIC DELL PHONE SERVICES I1-20-90 3921. 84 30352 10703. 16 172 CITY OF LVNWOOD-HOME DANK WORKERS' COMP PEIMD 13-20-90 10703. 16 30353 510. 00 120 ROBERT HENNING REIMD. FOR CITY AD I1-20-90 530. 00 30354 235385. 71 205 PAYROLL FVND PAYROLL P.E. 11/1D 31-20-90 235385. 73 TOTAL PR EP AV S'. 553337.72 TOTAL VOIDS: -7833.10 TOTAL: 545304.62 ~_ ~~' '~~ ~. R ,, C I T Y of L V N W O D D WARRANT DATE: 11-20-90 W A R R A N T R E G I S T E R PAGE: 2 WARRANTp AMOUNT VENDORp VENDOR NAME DESCRIPTION IfJV DATE INVOICE AMOUNT 30356 131. 30 681 A N 0 OFFICE SVPPLIES OFFICE SUPPLIES ~ 11-20-9G 133. 30 30357 261. 99 68 A. D. DICK ACCEPTANCE CORP. MAINT AGRMT 10/90 i1-20-90 261. 99 30358 84. 50 1 ABCO HARDWARE PADLOCKS 11-20-90 54 50 30359 20, 37 2 ACE LUMDER k SUPPLY OPERATING SUPPLIES 11-20-90 20. 37 36360 368. 00 1196 KENNETH ALFORD TVTORIAL SVGS 31-20-90 358. 00 30361 1M19. 03 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 11-20-90 144 D3 303fi2 962. 70 99999 ALL AMERICAN SPORTS CO. T-SHIRTS 11-20-90 952. 70 30363 147]. 49 99999 ARMBTR ONG PACIFIC CORP. ELECTRICAL SUPPLIES 11-20-90 1477. 49 30364 20. 00 1163 ABBURV ENVIROMENTAL SERVICE CHLOR-O-TEST 11-20-90 20. 00 30365 0. 62 1175 ATkT PHONE SERVICES 11-20-90 0. 62 30366 2. 35 14 AT & T INFORMATION SYSTEM PHONE SERVICES 11-2D-90 2. 35 30367 480. 27 99999 AT k T PHONE SERVICES 11-20-90 480. 27 30368 120. 00 99999 B & B REPAIR DISH WASHER 13-20-9G 120. 00 30369 165074. 36 99999 B-1 ENTERPRISE CORPORATION SIDEWALK RECONST PR UJ. 11-20-90 165v74. 36 30370 140. 00 1192 GON2AL0 BANUELOS TVTORIAL SVGS 11/9 11-20-90 140. 00 30371 2661. 46 748 flARDOSA k VERA LEGAL SERVICES 11-20-90 2661. 46 30372 25. 00 1064 PATR ICE BELL PERSONNEL MTG 10/18 11-20-90 25. 00 30373 173. 47 23 BISHOP COMPANY OPERATING 5VPPL IES 11-20-9C 173. 47 30374 393. 98 25 BLUE DIAMOND MATERIALS PATCH MIX 11-20-9G 393. 98 30375 309. 94 99999 BOB HICKS TRVf EOVIPMENT EDGER DL ADES 31-20-90 309. 99 30376 8451. 80 996 BOYS MARKET, INC. BV5 VOUCHER 9/24-10/21 13-20-90 8451. 80 30377 20. 00 39 CA CONTRACT CITIES ASSOC LEGISLATIVE MTG 10/17 I1-20-90 20. 00 30378 120. 00 99999 CALIFORNIANS FOR DRVG FREE CALIF RED RIDDON 11-20-90 320. 00 30379 138. 75 1193 ANGELA CARPENTER TVTORIAL SVGS 31/9 13-20-90 138. 75 30380 112 09 966 CELESTIRL STVDIOS PHOTOS 1i-20-90 112. D9 30381 69510. 96 570 CENTRAL AND WEST DASIN GROVND WTR ASSESSMENT It-20-90 69510. 96 30382 40. 80 99999 CHRISTIAN VALTIERRA ftE1M6-MEALS/PARKING ]i-20-9G 40. 80 30383 1247. 90 99999 CIRCLE PRINTING TROLLEY ROVTE MAP I1-20-90 1247. 90 30384 301. 15 967 COASTLINE EQUIPMENT OPERATING SUPPLIES 11-20-90 301. t5 30385 206. 88 99999 COASTLINE EOU [PMENT OPERATING SUPPLIES i1-20-90 206. 88 30386 23. 00 1100 COMMVNICA7ION TR RNSMITING SER. PAGER SVGS 11/90 11-20-90 23. 00 30387 30942. 96 57 COMMVTER BUS LINES TROLLEY SVGS 10:90 1i-20-90 30943. 96 30388 20. 92 59 COMP TON BLUEPRINT k SUPPLY DLUEPR INTS 11-20-90 20. 92 30389 334. 40 67S DATA PLUS COMMVNICATIONS l0-DVTTON DESK PHONE I1-20-90 334. 40 30390 26. 56 787 DAVE'S TROPHIES PLAQUE 31-20-90 26. 56 30391 361. 31 99999 DAMS TAYLOR JETT OPERATING SUPPLIES 11-20-90 351. 31 30342 1475. 00 99999 DKS ASSOCIATES PROF SVGS: PLAN-CHECK i1-20-90 3475. 00 30393 4907. 12 72 DOTV BROTHERS EQVIPMENT OPERATING SUPPLIES 11-20-90 4907. 12 36394 34. 75 355 OVNA MED. INC OPERATING BVPPLIES 11-20-9G 34. 75 30395 362. 42 1112 F. R. EARL EQUIP. CO. AVTO PARTS 11-20-90 362. 42 30396 1229. 06 827 EABTMAN KODAK COMPANY MAINT AGR MT-EGUIP 9/90 11-20-90 1229. 06 30397 1638. 78 99999 EASTMAN KODAK CREDIT CORP. LEASE AGR MT 1/91 11-20-90 1638. 78 30398 321. 92 927 ELECTRICAL D15TR IBVTORS ELECTRICAL SUPPLIES 11-20-9i~ 321. 92 30399 223. 58 99999 ELECTRICAL OISTR IDVTORS ELEC TRICA'_ EUPPL ['E5 11-20-90 233. 5E 30400 4841. 32 99999 ELMCO SALES OPERATING SUPPLIES 11-20-90 4941. 32 30401 3155. 45 99999 ERNEST REA80N PROF SVC S-ENGINEER [NC 11-20-9C 3155. 45 30402 1004. 83 88 EWING IRRIGATION PRODUCT DPERATINO SVPPLIEB 11-20-90 1004. 93 30403 10293. 97 99999 E%CALIBUR CONTRACTING CO SAN PROJ-10Y. RETENTI0II 11-20-90 10293. 97 UI 30404 70. 00 9^ ~C TORY DIRECT FVRNITURE OFFICE EOIJIP 11~" - - ~ %0. 00 ~~ ~~~ ~~) ~, WARRANT PATE: i1-20-90 C I T Y of L V N W O O D W A ft R A N i R E G I S T c R PAGE: 3 WARRANT% AMOUNT VENDOR% VENDOR NAME DESCRIPTION INV GATE IN'JO ICE AMOUNT 3040 2648. 26 99999 FELICIA DR AGG ASSOCIATES CONSULT/CREATIVE SVC S-TRO ]I-20-90 2649. 26 30406 360. 00 1136 PATRICIA FERREIRA SAL-SECR E'(AR Y--1li9 11-20-90 360. 00 30407 628. 46 106 GENERAL TELEPHONE CO. PHONE SERVICES 11-20-90 629. 46 30408 756. 70 99999 GERALD WALLACE REIMB-REGISi/PER DIEM 11-20-90 756. 70 30409 25. 00 109 NANCY GILPEN PERSONNEL MTG 10/18 I1-20-90 25. 00 30410 97. 61 110 GOLDEN WEST PIPE & SUPPLY OPERATING SUPPLIES 11-20-90 97. 61 30411 391. 58 99999 CORDON'S INC. OPERATING SUPPLIES I1-20-9U 391. 58 30412 853. 30 99999 HAROLD PR INTUP GRAPHIC DESIGN TROLLEY MAP/BkOCHURE 11-20-9G 953. 30 30413 1280. 87 99999 HARRIS WHOLESALE PRODUCTS CHAIRS 11-20-'rv 1284 57 30414 3773. 61 99999 HARRY ROSENBLATT :. SONS T-SHIRTS 11-20-90 3773. 61 30415 24. 54 97 HOME DEPOT OPERATING SUPPLIES 11-20-90 24. 54 30416 3341. 29 126 HYDRO ME Tft IC SER V. CORP. OPERATING SUPPLIES I1-20-90 3341. 29 30417 63. 00 99999 IOMA SVD SCR IP T-GUIDE FEE 11-20-90 63. 00 30418 198. 00 99999 INSTITVTE FOR EMP DEV REGIST-BROWN/VALTIERRA 31-20-90 198. 00 30419 2560. 14 1089 J.C. COMPVTER WAREHOUSE COMPUTER EQUIP 11-20-90 2550. 14 30420 9. 13 99999 JESVS RAMIREZ WATER REFVND/ACCT CLD i1-20-90 9. 13 30421 321. 15 136 JONES LUMBER LVMBER SUPPLIES 11-20-90 323. 15 30422 259. 40 150 LEAGUE OF CALIFORNIA CITIES ECON- DEV. OOUK5 11-20-90 259. 40 30423 25. 00 1062 GEORGE LEWIS PERSONNEL MTG 1OJ 18 13-20-90 25. 00 30424 25. 00 753 ARNOLO LITKE PERSONNEL MTG 1OJ16 11-20-9C 25. 00 30425 67. 26 99999 LONG BEACH IRON WORKS OPERATING SUPPLIES 11-20-90 67. 26 30426 149. 44 99999 LONG BEACH PLYWOOD k LUMBER COft DLE55 DRILL KIT 11-20-90 149. 44 30427 214. 40 156 LO5 ANGELES TIMES ADVERTISEMENT I1-20-90 234. 40 30428 57. 65 157 LOS ANGELES COU NTV ASSE 5SOR MAPS & MAILING FEE i1-20-9U 57. 65 30429 186. 31 161 LOS ANGELES COUNTY PRISON MAINT 7/90 11-20-90 186. 31 30430 192. 00 929 LOS ANGELES TIMES SUBSCRIPT-GOMEZ 11-2U-9C 192. OG 30431 339. 67 1105 L. A. CO. DISTRICT ATTORNEY PROF SVGS 7/90.9/90 I1-20-90 139. 67 30432 6. 64 99999 LUPE MEDINA WATER REFUND/ACCT CLD 11-20-90 6. 64 36433 893. 36 164 LYNGATE PRf NTING CO. BUSINESS CAR OS 11-20-90 593. 36 30434 1595. 00 1137 MAP ACTION PROGRAM INC. MGMT TRAINING-L. TORRES 11-20-90 1595. 00 30435 262. 53 99999 MAR-GA SIMPLE CONCEPTS MAR-GA SAND COMBS' I1-20-90 26?. 53 30436 6. 91 99999 MARY C. OCHOA DATER REFVND/ACCT CLD 11-20-90 6. 91 30437 71. 18 327 MC DONALD'S EDUIPMENT OPERATING SUPPLIES 11-20-90 71. 18 30438 4. 68 1159 MCI TELECOMMUNICATIONS FAX SERVICES I1-20-9G 4. 68 30439 1119. 60 183 MELAD & ASSOCIATES PLAN CHECK SVGS 10!90 11-20-90 1119. 60 30440 17. 09 1158 METRO MEDIA PAGING SERVICES PAGER SVGS 11!90 11-20-9G 17. 09 30441 7. 49 99999 MICHELLE THOMAS WATER REFUND/ArCT CLD 11-20-90 7. 49 30442 405. 12 99999 MID WEST LIGHTING NATA iOR IUM LIG--HYING i1-20-90 405- 12 30443 400. 00 463 MMI MANAGEMENT SYSTEMS' COMP. TRAINING-WAYS OPJ 11-20-91 400. OG 30444 28. 82 99999 MONTGOMERY WARD WATER REFUND/ACCT CLD 11-20-90 28. 62 30445 6033. 96 502 MORELAND & ASSOCIATES, INC. AUDIT FEES--FV 1989-90 1i-20-90 6033. 96 30446 1193. 25 99999 MVRON MANVFACTING CORP. POCKET PALS' FOR 70TH ANNI 11-20-90 1193. 25 30447 1400. 00 743 NATIONAL PLANT SERVICES INC. SEWER CLEANING 11-20-9G 1400. 00 30448 140. 00 99999 NEW BRIGHTER DAV MISSIONARY REFUND/D-HnLL RENTAL 11-20-9G 140. OG 36449 46. 37 769 NOR WALK POWER EQUIPMENT CO. OPERATING SUPPLIES' I1-20-90 46. 37 30450 - 153. 93 970 OFFICE AUTOMATION CORRECTABLE RIBBON 11-20-90 353. 93 36451 183. 88 99999 OFFICE CUM. INC. REPAIR & MAINT 11-20-90 183. e8 30452 90_ 20 201 PACIFIC BELL PHONE SERVICES 11-20-90 90. 20 30453 10273. 78 202 PAGEANTRY PRODUCTIONS PLAGUE 11-30-90 10273. 75 -C t; C I T Y of L V N W O O D WARRANT DATE: 11-20-90 W A R R A N T R E G I S T E R PAGE: 4 W ARRANTN AMOUNT VENDORp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 30454 32. 00 975 PAGENET PAGING NETWORK MAINT AGRMT t1-20-90 32. OG 30455 166. 32 624 PARKHOUSE TIRE CO. AUTO PARTS i1-20-90 ic6. 32 30456 408. 90 982 PEER LE55 STATIONERS OFFICE SUPPLIES 11-20-90 408. 90 30457 561. 20 207 PETTY CASH REPLENISHMENT 11-20-90 561. 20 30458 209. 85~ 211 PRECISION AUTOMOTIVE AUTO PARTS 11-20-90 209. 85 30459 30. 00 216 PRUDENTIAL OVERALL SDPP LV MOPS 11-20-90 30. OG 30460 372. 00 99999 PUDLIC PERSONNEL CON5VLTANTS TEST 800KLET5 i1-20-9G 372. 00 30461 2647. 76 1084 QUALITY AVTD & TRUCK PARTS AUTO PARTS I1-20-90 2647. 76 30462 3000. 00 475 R. M. R. S. POSTAGE FOR METER i1-20-90 3000. OG 30463 2463. 30 221 RAPID PUDLISHING PROMOTIONAL ADS 10/90 11-20-90 2463. 30 30464 37. 68 99999 ftECREAONICS GOft PORATION OPERATING SUPPLIES i1-20-90 37. 66 30465 883. 62 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 11-20-90 HS3. 62 30466 1]84. 37 225 RENTER IA AUTO PARTB AUTO PARTS 11-20-90 1784. 37 30467 5. 72 99999 PORV k SONIA CHANCY WATER REFUND/ACCT CLD 11-20-96 5. 72 30468 7. 29 99999 RUTH KOESLIN6 WATER REFUND/ACCT GLD 11-20-9C 7. 29 30469 795. 29 99999 S & J OPERATING SVPPLIES I1-20-90 795. 29 30470 485. 77 99999 S & J OPERATING SUPPI IES 11-20-90 485. 77 30477 140. 00 1187 PATR IC IA SALDI PROF SVGS 10/29-11/7 it-20-90 140. 00 30472 679. 59 241 SHEII OIL COMPANY GASOLINE CHRGS 10:90 i1-20-90 679. 59 30473 1350. 15 926 SHERMIN-WILlIAMS CO. PAINT SUPPLIES I1-20-9C 1350. 15 36474 38. 45 99999 SHIRLEY J. ROBINSON WATER REFVN Di ACCT CLD ii-20-90 35. 45 30475 96. 35 99999 SIMPLEX TIME CLOCK REPAIR TIME CLOCK 11-20-90 96. 33 30476 417. 27 244 SMART & FINAL IRIS Cam. OPERATING SVPPLIES 11-20-90 417. 27 30477 5665. 00 1161 50. CALIF. RAPID TRANSIT DIST. BUS STOP SURVEY SVGS 11-20-90 5665. 00 30478 18727. 19 246 SO CALIF EDISON COMPANY LIGHT L POWER 11-20-90 1872?. 19 30479 30. 78 24] SO CALIF GA5 COMPANY GAS SERVICES 11-20-90 30. 78 30480 126. 28 249 SOUTH GATE WSLE ELECTRIC ELECTRICAL SUPPLIES 11-2G-90 126. 28 30481 245. 00 99999 SOUTH COAST AIR DUAILTY OPERATING SVPPLIEB I1-20-90 245. 00 30482 150. 00 99999 SOUTH COAST AIR QUALITY 5TOR AGE TANK GASOLINE 11-20-90 150. 00 30483 46. 35 99999 SUSAN C. RUGH WATER REFUND/ACCT CLD I3-20-90 46. 35 30484 374. 00 99999 SWEDA REPAIR CASH REGISTER I1-20-90 1':4. 00 30485 25. 00 954 KENT SWIFT PERSONNEL MTG 10/18 1i-20-90 25. 00 30486 1707. 04 99999 SWIM TIME METER DURAFIRM FVLCR UM 31-20-9G 1707. 04 30487 627. 69 99999 THE CORPORATE LINK COMPUTER EQUIP 11-20-90 627. 69 30488 533. 24 259 THE SUPPLIERS REPAIR & MAINT 11-20-9C 533. 24 30489 753. 66 265 BILL THOMAS PHOTOS 11-20-90 753. 66 30490 241. 77 99999 TIME MOTION TOOLS LIGHT METER EOU3P 11-20-90 241. 77 30491 2704 .59 267 TIMELY TEMPORARY SERVICE TEMPORARY SVGS 31-20-90 2]04. 59 30492 49 .01 1152 TVR80 DISCOUNT AUTO PARTS' AV TO PARTS 11-20-90 49. 01 30493 62 .40 277 UNDERGND SERVICE ALERT POPULATION CHRGS 10/90 I1-20-90 2. 90 30494 539 .02 601 VALLEY DECORATING SEASON Gft FETING SIGNS ii-20-90 519. 02 30495 53 .17 282 VIKING OFFICE PROD. INC. OFFICE SUPPLIES i1-20-90 53. 17 30496 593 .85 286 CARL WARREN sr. C^. LIADILITY CLAIMS 11-20-90 5?3. 65 36497 440 . B8 99999 WATER UTILITIES SERVICE INC. OPERATING 'SVPPLIES' 1i-20-90 440. 88 30495 112 .09 1144 WA%IE OPERATING SUPPLIES 31-20-90 ll ?. 09 30499 500 .00 29L EVELVN M. WELLS PER DIEM/ABWA-DALLAS IS-20-90 500. 00 30500 1155 .03 99999 WEST COAST POWER BOOSTER REEL 11-20-90 1155. 03 ~ 30501 207 .54 STERN HIGHWAY PROOUC TS RKS ~ GRAFFITI REMOVER OPERATING SVPPLIES 11n'n-an 11~ 207. 54 54 92 ~~ 30502 54 .82 ~ STERN WATER WO . ` N,~._ 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 20th day of November ,1990. r ATTEST: 5~ ANDREA L. HOOPER, Cit Clerk ROBERT HENNING, 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 November, 1990, and passed by the followig vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE City Clerk ~~