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HomeMy Public PortalAbout90-202 (12-04-90)WARRANT DATE: 12-04-90 PREPAIDS AND VOIDS 1 WARRANTN AMOUNT VENDORN VENDOR NAME C I T Y aP L V N W O O D W A R R A N T R E G I S T E R DESCRIPTION ,~7 PAGE: 1 INV DATE INVOICE AMOUNT 30183 -284. OB 1109 H, O. OFFICE SUPPLIES WAREHOUSE VOID-OFFICE SUPPLIE3 12-04-90 -284. 08 30240 -69. 78 99999 MRS. CHISTINA JOSEPH VOID-MATER REFVND 12-04-90 -69. 58 30410 -97. 61 110 GOLDEN WEST PIPE k SUPPLY VO IJ~.OPER. SUPPLIES 12-04-90 -97. 61 30466 -1784. 37 227 RENTERIA AUTO PARTS VOID-AUTO PARTS 12-04-90 -1784. 37 30707 160. 00 99999 VNITED POOL6 OPERATING SUPPLIES f2-04-90 160. 00 30908 39131. 80 986 P. E. R. S. RETIREMENT P.E. 11/10 12-04-90 39131. 80 30709 1287. 36 846 SO CA EDISON COMPANY INSTALL LIGHT POLE 12-04-90 1287. 36 30710 7430. 00 99999 INTERSTATE CONST. CO. PAINTING-B. MAN HALL 12-04-90 7490. 00 30711 2100. 00 276 V.S. POSTMASTER POSTAGE 12-04-90 2100. 00 30712 661. 77 223 RENTERIA AUTO PARTS AVTO PARTS 12-04-90. 661. s7 30713 1122. 80 1112 F. R. EARL EQUIP. CO. AUTO PARTS 12-04-90 1122. 80 30314 10 ~. 17 97 HOME DEPOT OPERATING BVPPLIEB 12-04-90 107. 13 30717 100. 00 99999 SOUTH COAST AIR OVALITV REINSTATE PERMIT 12-04-90 100. 00 30716 3443. 00 36 CAL-SURANCE ASSOCIATES WORKER '8 COMP-AUDIT FEE 12-04-90 3443. 00 30717 300. 00 120 ROBERT HENNINO MONTHLY STIPEND 11/90 12-04-90 300. 00 30718 300. 00 1091 ARMANDO REA MONTHLY STIPEND 11/90 12-04-90 300. 00 30719 300. 00 606 PAUL H. RICHARDB MONTHLY STIPEND 11/90 12-04-90 300. 00 30720 300. 00 291 EVELVN M. WELLS MONTHLY STIPEND 11/90 12-04-90 300. 00 30721 300. 00 889 LOUIS HEINE MONTHLY STIPEND 11/90 12-04-90 300. 00 30723 1642. 27 201 PACIFIC BELL PHONE-SERVICES 12-04-90 1642. 27 30724 247. 73 99999 PACIFIC COMPUTER SYSTEMS COMPVTER NETNORK 12-04-90 247. 73 30527 2428. 20 99999 PACIFIC COMPVTER SYSTEMS COMPUTER VNIT 12-04-90 2428. 20 30726 163. 00 734 LEAGUE OF CALIFORNIA CITIES 8EMlNAR-EARNEST. A. 12-04-90 167. 00 TOTAL PREPAYS: 61342.66 TOTAL VOIDS: -2237.64 rorAL: s93o7. 02 `~ tsl O r C H H O z z O 0 N O N WARRANT DATE: 12-04-90 WARRANTN AMOVNT VENDORN VENDOR NAME C I T Y of L Y 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 AMOVNT 30328 113 .17 1 ABCO HARDWARE OPERATING BVPPLIES 12-04-90 113 .17 30329 230 .00 99999 ACCIDENT.APPRAI3Al SVC APPRAISAL SVCB 12-04-90 230 .00 30330 70 .00 99999 ACCIDENT APPRAISAL SVGS APPRAISAL SVGS 12-04-90 70 .00 30331 139 .84 1197 ADVANCE TECHNOLOOV COPY SVBT. REPAIR !~ MAINT 12-04-90 139 .84 30332 119 .00 1196 KENNETH ALFORD TVTORIAL SVCB 13/13 12-04-90 119 .00 30333 18 .73 99999 ALFREDO BANCHE2 REFVND-SUB. LICENSE 12-04-90 18. 73 30334 983 .06 99999 ALL AMERICAN PIN COMPANY CITY MUOB 12-04-90 983. 06 30333 973 .00 99999 ALLIED INDUSTRIES SVCB LONG BEACH BLVD PROJ 12-04-90 973. 00 30936 740 .00 1083 THE ALPHA OROVP 9ECURITV 8VC8 10/20 12-04-90 140. 00 30337 187 .00 3 AMERICAN PLANNING ASSOC. SUBSCRIPT-OOMEZ ~ 12-04-90 187. 00 30338 223 .78 833 AMERICAN PLANT GROWERS, INC: MIXED MAJESTIC PANSIE8 12-04-90 223. 78 30339 836 .81 99999 AMERICAN SION$ X-MAS PARADE 12-04-90 836. 81 30340 183 .13 99999 AN ORIGINAL OCCASION BARTENDINO SVC9 12/13 12-04-90 183. 13 30341 23. 00 919 MARGARET ARAVJO HCDA BOARD MTO II/7 12-04-90 23. 00 30342 277. 46 99999 ARMSTRONG PACIFIC CORP. ELECTRICAL SUPPLIES 12-04-90 277. 46 30343 197. 40 99999 ASLIN lNDVSTR iE3 OPERATING SUPPLIES 12-04-90 197. 40 30344 338. 60 99999 AUDIO CLIMAX HALLOWEEN LIGHTS 12-04-90 388. 60 30343 3360. 00 99999 B. A. CONSTRUCTION CLEANING CITY YARD 12-04-90 3360. 00 30346 27. 00 1042 CORNECIA BANKS YOUTH COMM MTO 11/7 12-04-90 ~ 23. 00 30747 73. 70 1192 OONZAlO BANUELOS TVTORIAL 8VC8 11/13 12-04-90 73. 30 30348 11322. 30 748 BARBOSA 4 VERA LEGAL SERVICES 10/90 12-04-90 11322. 30 30349 23. 00 1064 PATRICE BELL PERSONNEL MTO 11/13 12-04-90 23. 00 30330 23. 00 1176 KATRINA BOYKIN VOVTH 00107 MTO 11/7 12-04-90 23. 00 30331 79, 31 1114 BUDDY'S ALLSTAR INC. SPORT EWIP 12-04-90 79. 31 30332 930. 00 99999 CALIF CITIES SB 90 SERVICE DUES/SUBSCRIPT-EMNEBT 12-04-90 930. 00 30333 236. 60 1094 CALIF. DEPOSITION REPORTERS ADAM V8 LVNWOOD 12-04-90 236. 60 30334 103. 13 1193 ANGELA CARPENTER TVTORIAL SVCB 11/23 12-04-90 103. 13 30333 23. 00 964 PATRIC IA CARR HCDA BOARD MTO 11/7 12-04-90 23. 00 30336 83000. 30 47 CENTRAL d WESTERN BASIN FURNISHED HATER 10/90 12-04-90 88000. 30 30337 322. 26 1024 THE CENTRE CATERING-RD TABLE SRKFT 12-04-90 322. 26 30338 1694. 00 99999 COMMERCIAL MOBILE SYSTEMS LEASING-PORTABLE BLD 12-04-90 1694. 00 30339 246. 84 37 COMMUTER BU3 LIMB TRANSPORTATION 8VC8 12-04-90 246. 84 30360 430. 00 b1 COOPERATIVE PERSONNEL REVIEW SR. ACCT. APPL. 12-04-90 430. 00 30361 23. 00 1036 VERNA CVLP WOMEN COMM MTO 11/14 12-04-90 23. 00 30362 733. 29 99999 CVSTOMER F[NANClAI CENTER BANK CARD CHR08 12-04-90 733. 29 30363 937. 73 678 DATA PLUS COMMUNICATIONS MAINT CIRtO 12/90 12-04-90 937. 73 30364 23. 00 1044 RALPH DAVf8 IV YOUTH COMM MTO 11/7 12-04-90 23. 00 30363 678. 16 99999 DI MAR IO SVILDINO SUPPLY CRUSHED ROCK 12-04-90 678. 16 30366 23. 00 1123 ELIZABETH DIXON HCDA BOARD MTO 11/7 12-04-90 23. 00 30367 210. 00 1112 F. R. EARL EQUIP. CO. AUTO PARTS 12-04-90 210. 00 30368 1112. 00 99999 ERNEST REASON POOL LING FEE-B. MAN 12-04-90 1112. 00 30369 130. 00 99999 EXODUS D. J. SOUND EQUIP 12-04-90 130. 00 30370 72. 33 907 EXPRESS MESSENGER MESSENGER SVCB 12-04-90 72. 33 30371 203. 00 1136 PATRIC IA FERREIRA SECRETARIAL SVGS 11/23 12-04-90 203. 00 30372 23. 00 1043 MAROVISHA FLOWERS VOVTH COMM MTG 11/7 12-04-90 23. 00 30373 23. 00 109 NANCY OILPEN PERSONNEL MTO 11/13 12-04-90 23. 00 30374 90. 86 99999 GLOBAL CELLULAR SWIVEL ANTENNA 12-04-90 90. 86 30373 478. 66 130 GOLDEN WEST PIPE lr SUPPLY OPERAT3N0 BVPPLIES 12-04-90 478. 66 30376 397. 46 99999 GOLDEN STATE PAINT CENTER PAINT SUPPLIES 12-04-90 397. 46 L~ L~ L~ WARRANT DATE: 12-04-90 ' WARRANTN AMOUNT VENDORM VENDOR NAME C I T Y of l V N W 0 0 D W A R R A N T R E G I S T E R DESCRIPTION ~~ PAGE: 3 INV DATE INVOICE AMOUNT 30977 29. 00 1047 CAMERON GREEN YOUTH COMM MTO t1/7 12-04-90 23. 00 30978 27. 00 1049 SHINIOVA GREEN YOUTH COMM MTG 11/7 12-04-90 29. 00 30979 237. 02 1109 H.O. OFFICE SUPPLIES WAREHOUSE OFFICE 9VPPLIE6 12-04-90 237. 02 30780 25. 00 1070 fSADORE HALL YOVTH COMM MTO 11/7 12-04-90 27. 00 30781 27. 00 976 JOHN K. HAVNEB PLANNING MTO 11/13 12-04-90 29. 00 30782 31. 86 97 HOME DEPOT OPERATING SUPPLIES 12-04-90 31. 56 30983 433. 00 99999 HVMANOMICB INC. LIABILITY PREMIUM 12-04-90 433. 00 30784 21. 39 99999 IDEAS ENTERPRISE BVSINESS CARDS 12-04-90 21. 39 30787 87. 40 99999 IDEAS ENTERPRISES BUSINESS CARDS 12-04-90 59. 40 30786 29. 00 1037 DR. BETTY JACKSON WOMEN COMM MTO 11/14 12-04-90 29. 00 30787 23. 00 99999 JEAN L. VOUNO REFUND-GATEMAN HALL 12-04-90 23. 00 30788 11140. 34 973 JOE'S SWEEPING CO. STREET SWEEP INO 11/10 12-04-90 11140. 34 30589 84. 86 136 JONES LUMBER OPERATING SUPPLIES 12-04-90 84. 86 30790 76. 86 99999 KI INTERNATIONAL CORP. SPORT9 EOVIP 12-04-90 76. 86 30791 1487. 74 961 LkN UNIFORM SUPPLY CO. INC. UNIFORMS 12-04-90 1487. 74 30792 219. 46 953 L. A. CELLULAR TELEPHONE CO. PHONE SERVICES 12-04-90 219. 46 30793 382. 39 160 L. A. COUNTY DEPT. OF P/W TRAFFIC SIONAL6 12-04-90 382. 33 30794 27. 00 921 CLAUDE LAN HC DA BOARD MTO 11/7 12-04-90 29. 00 30797 27. 00 1092 ERRICK LEE VWTH COMM MTO 11/7 12-04-90 29. 00 30796 27. 00 1062 GEORGE LEWI9 PERSONNEL MTO 11/15 12-04-90 29. 00 30997 27. 00 173 ARNOLD LITKE PERSONNEL MTO 11/19 12-04-90 23. 00 30998 336212. 06 161 L03 ANOELE9 COUNTY LAW ENFORCEMENT SVCS 12-04-90 396212. 06 30799 12. 80 928 LOS ANOELE3 TIMES SUBSCR7PT-A. REA 12-04-90 12. 50 30600 1174. 23 164 IVNGATE PRINTING CO. ANNVAL BUDGET 12-04-90 1174. 23 30601 2034. 10 172 CITY OF LYNWOOD-HOME BANK WORKERS' COMP REIMS 12-04-90 2034. 10 30602 317. 08 637 MARK IV CHARTER LINER TRANSPORTATION SVCS 12-04-90 319. 08 30603 310. 00 1172 MARY k SONS JANITORIAL SVCS 11/90 12-04-90 310. 00 30604 29. 00 1039 DEILA MAZZIOTTI WOMEN'S COMM MTO 11/14 12-04-90 27. 00 30609 109. 00 328 MC JIMSEV EXTERMINATING PERT-CONTROL 12-04-90 107. 00 30606 27. 00 1072 CARLTON MC MILLER PLANNING MTO 11/13 12-04-90 29. 00 30607 29. 00 1038 EVERLINA MCCOWN WOMEN COMM MTO 11/14 12-04-90 25. 00 30608 33. 44 327 MC DONALD'S EQUIPMENT OPERATING SUPPlfE3 12-04-90 33. 44 30609 6. 20 1189 MCI TELECOMMUNICATIONS FAX SERVICES 12-04-90 6. 20 30610 143. 00 99999 MIRIMAN SECURITY SECURITY SVCS l!/f0 12-04-90 143. 00 30611 1250. 00 463 MM! MANAGEMENT BVSTEMS CASH REGISTER SYSTEMS 12-04-90 1290. 00 30612 115. 00 187 MOBILE COMMVNICATION SER REPAIR k MAlNT 12-04-90 113. 00 30613 492. 63 99999 MR. JAMES A. SPEED SR. LIABILITY CLAIM 12-04-90 492. 63 30614 190. 00 99999 MUNICIPAL ANALYSI6 SERVICES, I SUBSCRIPT-EARNEST, A. 12-04-90 190. 00 30615 25. 00 1102 FRANKIE MURPHY YOUTH COMM MTO 11/7 12-04-90 27. 00 30616 25. 00 949 JAMAL MUSHIN PLANNING MTO 11/13 12-04-90 23. 00 30617 18. 00 99999 NAT'L RECREATION k PARK ASSOC. DUES-MATTOON 12-04-90 18. 00 30618 440. 00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEANING 12-04-90 440. 00 30619 48. 68 1149 NATIONAL SANITARY SUPPLY OPERATING SUPPLIES 12-04-90 48. 68 30620 424. 47 769 NORWALK POKER EQUIPMENT CO. OPERATING SUPPLIES 12-04-90 424. 47 30621 1678. 05 137 OPTIMAL DATA PARKING CITATION 10/90 12-04-90 1678. 09 30622 741. 14 99999 ORCO DOOR CLOSER SVCS N4 DOORS-B. MAN HALL 12-04-90 741. 14 30623 27. 00 1040 ETHEL PACHECO NOMEN COMM MTO 11/14 12-04-90 25. 00 30624 44. 87 201 PACIFIC BELL PHONE SERVICES 12-04-90 44. 87 30623 834. 80 1121 PACTEI CELLULAR-LA PHONE SERVICES 12-04-90 834. 80 ~~ •a ~r WARRANT DATE: 12-04-90 WARRANTN AMOUNT VENDORN VENDOR NAME C I T Y of L V N W O O D N A R R A N T R E G I S T E R PAGE: 4 DESCRIPTION INV DATE INVOICE AMOUNT 30626 107 .37 407 PARK WATER COMPANY WATER 6VCS 9/90-11/90 12-04-90 307 37 30627 434 .37 99999 PEERLESS PRODUCTS OPERATING SVPPlIE3 t2-04-90 434 . 37 30628 601 .20 99999 PETE FER iM SON REPAIR 6 MAINT 12-04-90 601 . 20 30629 341 .70 207 PETTY CASH REPLENISHMENT 12-04-90 341 . 70 30630 243 .39 99999 PLUMBING WORLD OPERATING SVPPLIES 12-04-90 243 . 39 30631 131 .06 212 PRENTICE HALL. INC. PVBIICATION-DE JESUS 12-04-90 131 . 06 30632 30 .00 216 PRUDENTIAL OVERALL SUPPLY MOPS 12-04-90 30 . 00 30633 23 .00 218 ROV PRVOR PLANNING MTO 11/13 12-04-90 23 . 00 30634 683 .39 1084 QUALITY AUTO 6 TRUCK PARTS AUTO PARTS 12-04-90 683 . 39 30633 480. 00 99999 R.E. ELECTRIC REP IAR k MAINT 12-04-90 480 . 00 30636 480. 00 99999 R. E. ELECTR IC REPAIR & MAINT 12-04-90 480 . 00 30637 74. 19 878 RgDIO SNACK OPERATING SUPPLIES 12-04-90 74 . 19 30638 1338. 23 99999 RAIN FOR RENT RIVERSIDE BRCH OPERATING SUPPLIES 12-04-90 . 1338 23 30639 23. 00 1034 SVLVIA RAMIREZ YOUTH COMM MTO 11/7 12-04-90 . 23 00 30640 126. 00 221 RAPID PUBLi3HIN0 PROMOTIONAL ADS /2-04-90 . 126 00 30641 4297. 83 1138 RgpID OA8 GASOLINE CHROS 9/30 12-04-90 . 4297 83 30642 2383. 99 99999 RAVERN LIGHTING SUPPLY CO. LiOHT FI%TVREB 12-04-90 . 2383 99 30643 3136. 70 99999 RAVNER LIGHTING SUPPLY CO. LIGHT FI%TIRES 12-04-90 . 3136 70 30644 827. 63 13 RELIABLE OFFICE SUPPLIE9 OFFICE SVPPLIES 12-04-90 . 827 63 30643 243. 39 223 RENTERIA AVTO PARTS AUTO PARTS 12-04-90 . 243 39 30646 34. 16 828 ROSES TO 00 FLORAL ARRANGEMENT 12-04-90 . 34 16 30647 847. 01 99999 S k J OPERATING SUPPlIEB 12-04-90 . 847 01 30648 300. 13 99999 S L S ART & CRAFTS OPERATING SUPPLIER 12-04-90 . 300 13 30649 136. 50 1137 PATRICIA SALDI PROF SVCS-CITY CLERK 12-04-90 . 136 30 30630 27. 00 1036 TATANISHA SANDERS YOUTH COMM MTO 11/7 12-04-90 . 23 00 30631 783. 07 99999 SEAFRIST BANK TRVBTEE'3/AGENT FEE 12-04-90 . 783 07 30632 127. 38 1061 SECRETARY COFFEE SERVICE. INC OPERATING SVPPLIES 12-04-90 . 127 SB 30633 363. 00 1174 MARY F. SIEBERT BOOKKEEPING SVCS 10/90 12-04-90 . 363 00 30634 38911. 42 246 SO CALIF EDISON COMPANY LIGHT 6 POWER 12-04-90 . 33911 42 30633 2387. 91 247 SO CALIF OAS COMPANY GAS SERVICES 12-04-90 . 2387 91 30636 43. 00 337 SO. CA MUNICIPAL ATHLETIC DYES-MATTOON/MAMEA /SRENTS 12-04-90 . 43. 00 - 30637 136. 91 249 SOUTH GATE WSIE ELECTRIC OPERATING SVPPLIES 12-04-90 136. 91 30638 30. 00 99999 STEPHEN J. MALOOF DENTAL REIMS 12-04-90 30. 00 30639 23. 00 934 KENT SHIFT PERSONNEL MTO 11/13 12-04-90 23. 00 30660 293. 91 239 THE SUPPLIERS OPERATING 6UPPLIES 12-04-90 293. 91 30661 1993. 97 263 BILL THOMAS PHOTOS 12-04-90 1993. 97 30662 1330. 36 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 12-04-90 1330 36 30663 231. 40 1132 TURBO DISCOVNT AUTO PARTS AVTO PARTS 12-04-90 . 231. 40 30664 391. 61 382 THE ULTIMATE CORP. MAINT AORMT 9/18-12/31 12-04-90 891. 61 30663 27. 00 1124 ANNA VENTURA HC DA BOARD MTO 11/7 12-04-90 23. 00 30666 208. 33 343 WALTERS WHOLESALE ELECTRIC OPERATING SUPPLIES 12-04-90 208. 33 30667 23. 00 1037 DAVANNA WELLS YOUTH COMM MT6 11/7 32-04-90 23. 00 30668 1780. 23 1202 WESTERN BADGE L TROPHY CO. MVOS W/CITY L000 12-04-90 1750. 28 30669 61. 30 298 WHEEL MAN TIRE SERVICE TIRES 12-04-90 61. 30 30670 430. 00 99999 WHITAKER CONCRETE CORP. ~ RUBBER TIRE LOADER 12-04-90 430. 00 30671 23. 00 324 DAVID J. WILLI3. JR. PLANNING MTC 11/13 12-04-90 23. 00 30672 1326. 00 307 YOVNO PEOPLE OF LVNWOOD ALLEY CLEAN-UP 10/31 12-04-90 1326. 00 30673 23. 00 1060 MICHELE ZAVALA VOVTH COMM MTO 11/7 12-04-90 23. 00 628227.07 628227.07 PREPAID: 30307-.:7ne 1,30323-30324 SPOILED: 3072 7 ~~ L~ VOIDS: 30165; .1Uev0~30410~30466 .., 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 4th day of December , 1990. r r ATTEST: (~~~..~~ of ~~~-~-.~-~ ANDREA L. HOOPER, City Jerk 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 4th day of December, 1990, by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE ~e~ City Clerk