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HomeMy Public PortalAbout91-018 (02-05-91)C] T Y of L V N W O^ D WARRANT DATE: 02-05-91 W A R ft A N l R E G I S T E R PAGE: 1 PR EPAIDS AND VUlUO WARRANTp AMOUNT VENDURH VENUOR NAME DESCRIPTION INV DATE INVOICE AMOVNT 25996 -25. 00 823 LENA COLE-DENNIS VOID-PLANNING COMM 02-05-91 -25. 00 26032 '25. 00 1037 DR. DETTV JAG KSON VO ZD-WOMEN5 COMM 02-OS-91 -25. 00 26036 -65. 77 99999 JOHN OSTR OM VOID-REFUND/ACCT CLOSED 02-OS-91 -65. 77 26361 25. 00 1067 REV PAVL DRADSHAW VOID-PLANNING DOMM 02-05-91 -25. 00 26426 -14. 36 99999 IRIS PYGATT VOID-PRINT STATEMENT 02-OS-91 -14. 36 26595 ~33. 00 99999 CAR DALE TADEMY VOID-SCOREKEEPER 02-05-91 -33. 00 26755 2. 00 99999 CAR OLYN A HOLMES VOID-SCOREKEEPER 02-OS-91 -22. 00 26938 '30. 63 99999 AUR ELIO VIZC ARRA VOID-R EFVND/ACCT CLOSED 02-05-91 -30. 63 26948 '25. 00 1067 REV PAUL DRADSHAW VOID-PLANNING COMM 02-OS-91 -25. 00 27045 -16. 92 99999 LINDA ADKINS VOID-REF/ACCT CLOSED 02-OS-91 -1b. 92 27240 25. 00 1037 DR. DETTV JACKSON VO ZD-WOMEN5 COMM 02-05-91 -25. 00 27267 -25. 00 99999 LVNWOUD HIGH SCHOOL ROOSTER CL VOID-REF /DLACK HIST 02-OS-91 -25. 00 27503 25. 00 99999 VVETTE ISLAND VOID-REF/BLACK HIST 02-OS-91 -25. 00 27560 '91. 60 99999 DR MICHAEL SCOTT VOID-REF/ACCT CLOSED 02-OS-91 -91. 60 27571 -27. 54 99999 FAV5T0 GARC IA TURRES VOID-REF/ACCT CLOSED 02-OS-91 -27. 54 27593 -25. 00 1037 DR. DETTV JACKSON VOID-WO MENS COMM 02-OS-91 -25. 00 27596 "33. 39 99999 JOHN J GOTTS INC VOID-REF/ACCT CLOSED 02-OS-91 -33. 19 27639 -42. 01 99999 OLGA GOMEZ VOID-REF/ACCT CLOSED 02-OS-91 -42. 01 27790 -25. 00 1049 SHIN IOVA GREEN VOID-VOVTH COMM 02-OS-9] -25. 00 W 27959 '-50. 00 823 LENA COLE-DENNIS VOID-PLANNING COMM 02-OS-91 -50. 00 ~ 28174 -10. 19 99999 ADALD ER TU GONZALEZ VOID-REF/ACCT CLOSED 02-09-91 -10. 19 ~ 28193 -13. 60 99999 DETTY DUGAN VOID-REF/ACCT CLOSED 02-OS-91 -13. 60 c' 28397 -25. 00 1067 REV PAVL DRADSHAW VOID-PLANNING COMM 02-05-93 -25. 00 ~ 28403 -300. 00 230 CHICAG^ TITLE INSURANCE CO. VOID-TITLE REPORTS 02-OS-91 -300. 00 28407 '25. 00 823 LENA COLE-DENNIS VOID-PLANNING COMM 02-OS-91 -25. 00 O 29244 --144 00 1081 MARY WARD VOID-INSTRVCT PIANO 02-OS-91 -144. 00 29846 . -48. 00 1081 MARY WARD VOID-INSTRVCT PIANO 02-OS-91 -48. 00 z 31079 -75. 78 99999 ANGSMAN, GEORGE W VOID-WTR REFUND 02-05-91 -75. 78 z 31228 185. 00 99999 SOUTHWEST REGIONAL TRAINING REGIST FEE-MAY 1. TAN 02-05-91 IBS. 00 20 0 31229 3902. 20 99999 TECH/KNOWLEDG E, INC. PROF SVGS 11/26-12/16 02-05-91 3902. 31230 165 00 99999 COMM IMPROVEMENT MGMI GROVP REGIST FEE-PLUM 02-OS-91 165. 00 H F 31231 . 325. 00 128 INDEPENDENT CITIES A85N. REGIST FEE-WR IGHT, M 02-OS-91 325. 00 r~1 31232 371. h9 99999 3 -AV DLINDS MINI DLINDS 02-05-91 371. 49 I-a 31233 1750. 00 128 INDEPENDENT CITIES ASSN. REGIST-ICA MTG 2/15-17 02-OS-91 1950. 00 ~ 31234 3? 5. 00 128 INDEPENDENT CITIES A55N. REGIST FEE-HOOPE R, A 02-05-91 325. 00 ~ 31235 _ 120 00 99999 NFDP A/SCG MENDER SHIP DUES-HEMMING 02-OS-91 120. 00 31236 . 1J 01 87 208 PETTY CASH - CHECKING REPLENISHMENT 02-05-93 1101. 87 31237 . 195 00 99999 DED ORAH JACKSON PER DIEM-SACRAMEN TOVft 02-05-91 195. 00 31238 . 1016 .05 1209 STAR PHOTO VNLIMITED PHOTOS 02-05-91 1016. 05 38454 60 986 P E. R. S. RETIREMENT P.E. 1/5 02-OS-91 38454. 60 31239 750 . 00 99999 . THE NATIONAL CULTURAL MLK PARADE 02-OS-91 750 .00 31240 100 . 00 39 GA CONTRACT CITIES A850C REGIST-KAREFA JOHNSON 02-O5-9I 100 .00 31241 306 . 00 99999 JADOT TRAVEL AIRFARE/KAREFA-JOHNSON 02-OS-91 386 .00 31242 315 . 24 99999 HVATT REGENCY HOTEL LODGING/KAREFA-JOHNSON 02-O 5-91 315 .24 31243 210 . 00 99999 KENRICK KAREFA-JOHNSON PER DIEM-1/22-29 02-OS-91 210 .00 31244 420 . 00 111 CHART E5 GOMEZ PER DIEM-1/22-29,27-29~ 02-OS-91 420 .00 31245 025 . 38 99999 PACIFIC COMPVTER SERVICES COMPUTER SOFTWARE 02-OS-93 825 .38 31246 9500 . 00 1008 LEA A550CIATES~ INC SVP PL APPRAISAL SVGS 02-05-91 9500 .00 31247 . 748 DARDOSA HENRY 5 LEGAL SVGS 11/19-12/20 02-05-91 8411 .72 31248 8411 .72 . 1.......~1 +~ WARRANT DATE: 02-05--91 C I T Y of ~> W g R R A N T 666 L V N W 0 0 0 R E G I S T E R ~,~ 2 PR FP AIDS ANO V3TU 5 WARRANTk AMOVNT VENDORk VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT 31249 31250 30 51 99999 VIVA MARKET RENTAL-STEAM CLEANER 02-OS-91 30. 51 31251 354. 25 1209 ATP.,i PHONE SERVICES 02-OS-91 354. 25 :51. 28 983 L A. CELLULAR TELEPHONE CO. PHONE SERVICES 02-OS-91 151 28 31252 155. 00 99999 JAMES R UROUHART III SE M. REG IST FEE-CUA, R 02-OS-9] . 155 00 31253 31254 1]81. 83 201 PACIFIC DELL PHONE SERVICES 02-05-91 . lIS 1. 53 31255 400 ' 00 889 LOUIS HEINF. PER DIEM5 02-OS-91 400. 00 31256 : .16 16 120 ROBERT HENNING P/D IEMriLST EMP 3/15-16 02-OS-91 516. 16 31257 300. 00 1091 ARMAN DO REA PER DIEM5 02-05-91 300. 00 31258 G92. 94 293 EVEL YN M. WELLS LOST EMP/PER DIEMS 02-05-91 692. 94 31259 1139. 57 99999 NICOMEOES URE LA LIADILITY CLAIM 02-OS-91 1139. 57 33260 299337. 37 205 PAYROLL FUND PAYROLL P. E. 1/19 02-05-93 248337. 37 145. 00 99999 CgLIFVRNIA FIRE MECHAN ICS REGI5T FEE-COLE J 02-OS-91 148 00 31261 133. 55 99999 PARAMOUNT STATIONERS INC. OFFICE 5VPPLIES 02-05-91 . 133 SS 31262 2g4q. 18 99999 PACIFIC COMPUTER SERVICES COMPVTER SOFTWARE 02-05-93 . 2444 18 31263 300. 00 889 LOUIS HEINE MONTHLY STIPEND 1/91 02-05-91 . 300 00 31264 300. 00 120 ROBERT HENNING MONTHLY STIPEND 1/91 02-OS-91 . 300 00 31265 300. 00 1091 ARMANDO REA MONTHLY STIPEND 1/91 02-05-91 . 300 00 31266 300. 00 606 PAUL H. RICHARDS MONTHLY STIPEND 1/91 02-05-91 . 300 00 31267 300. 00 291 EVELVN M. WELLS MONTHLY STIPEND 1/91 02-05-91 . 300 00 31268 100. 00 99999 LOCAL GOVERNMENT COMMISSION MEMDERSHiP-HENNING 02-OS-91 . 100 00 31269 90065. 59 986 P. E. R. S- RETIREMENT P.E. 1/19 02-OS-91 . 40068. 59 TOTAL PREPAYS: 366682.78 TOTAL VOIDS: -1293.59 TDTAL: 365389.19 C I T Y of L V N W O O D WARRANT DAIS 02-OS-91 W A R R A N T R E G I S T E R PAGE: 3 W ARRANTA AMOUNT VENDORU VENUOR NAME DESCft IPTION INV DATE INVOICE AMOUNT 31271 186. 75 99999 A.V. NURSERY PLANTS 02-05-91 186. 75 31272 256. 35 1 A-CO HARDWARE OPERATING SUPPLIES 02-OS-91 256. 35 31273 70. 00 99999 ACCIDENT APPRAISAL SERVICE APPRAISAL SVGS 02-OS-91 70. 00 31274 100. 00 99999 ACCIDENT APRAISAI SVC5 APPRAISAL SVGS 02-05-91 100. 00 31275 3007. 7h. 2 ACE LVMD ER S SUPPIV OPERATING SUPPLIES 02-05-91 3007. 74 31276 227. 50 1196 KENNETH RLF ORO TV TOR IAL SVGS 02-OS-91 227. 50 31277 42. 97 420 ALL AMERICAN HOME CENTER OPERATIN6 SUPPLIES 02-05-91 42. 97 31278 900. 00 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES 02-OS-91 900: 00 31279 57. 00 5 AMERICAN PLANNING ASSOC. SV-SCR IPT-GOMEZ 02-OS-91 57. 00 31280 25. 00 12 RO-ERT ARC HAM-ADLT TRAFFIC GOMM MTG 1/14 02-OS-91 25. 00 31281 707. 00 99999 ARPISTRONG PACIFIC CORP. ELECTRICAL SVPPLIES 02-OS-91 707. 00 31282 0. 90 1175 AT&T PHONE SERVICES 02-05-91 0. 90 31283 1685. 00 99999 ATLANTIC FENCE CO. REPAIR & MAINT 02-OS-91 1685. 00 31284 8274. 00 99999 D. q. CONSTRUCTION NEW P/W YARD PROJECT 02-OS-91 2279. 00 31285 %'06. 50 1192 GONZALO -ANUE LOS TUTORIgL SVGS 02-05-91 206. 50 31286 ]04. 00 748 HENRY 5. BARBO5A TRANSPORT LEASING 02-05-91 104. 00 31287 25. 00 737 JOE -ATTLE TRAFFIC COMM MTG 1/14 02-05-91 25. 00 31288 25. 00 1064 PATR ICE -ELL PERSONNEL MTG 1/17 02-OS-91 25. 00 31289 188. 04 23 BISHOP COMPANY OPERATING SVPPLIES 02-OS-93 180. 04 31290 104. 38 25 ALVE DIAMOND MATERIALS PATCH MIX 02-OS-91 104. 38 31291 3640. 30 996 -OYS MARKET INC. BVS VOVCHERS 1/13 02-OS-91 8640. 30 31292 1290. 61 99999 BRET TL ER CDRPOft ATION 000 RS 02-OS-91 1290. 61 31293 206. 25 5193 ANGELA CARPENTER TVTOR IAL SVGS 1/6-1/24 02-05-91 206. 25 31294 82391. 00 47 CENTRAL & WESTERN -ASIN FVRNISHED WATER 12/90 02-OS-91 82391. 00 31295 1741. 53 99999 CENTRAL -ASIN MUNIC IPgL HATER SAMPLING 02-OS-91 1741. 53 31296 2400. 00 1024 THE CENTRE CATERING SVGS 12/33 02-OS-91 2400. 00 31297 415. 15 99999 CERTIFIED LABORATORIES OP Eft ATING SVPPLIES 02-05-91 415. 35 31298 600. 00 230 CHICAGO TITLE INSURANCE C^. TITLE REPORT 02-05-91 600. 00 31299 288. 17 963 CHIEF AUTO PARTS AUTO PARTS 02-OS-91 268. 17 31300 18H. 00 53 CLINICAL LAD OF SAN BERN WATER SAMPLING 02-05-91 180. 00 31301 1863. 75 99499 COMMERCIAL MO-ILE 5VSTEMS PORTABLE -UILDING 02-OS-91 1863. 75 31302 lO0H. 00 162 COUN TV OF LO5 ANGELES -AiL SURCHARGE 02-05-91 1008. 00 31303 50. 00 1036 VERNA GULP WOMEN5 COMM MTG t/9 02-OS-91 50. 00 31304 25. 00 63 WILLIAM CUNN INGHAM TRAFFIC COMM MTG 1/14 02-OS-93 25. 00 31305 2096. 17 99999 CVSTOM Eft FINANCIAL CENTER DANK CARD CHRGS 02-05-91 2096. 17 31306 2llb. 08 347 D L D REFRIGERATION P/W CTV YARD PROJECT 02-05-91 2176. 00 31307 30730. 75 1179 DAPEER S ROSE-LIT PROFESSIONAL SVGS 02-OS-91 10730. 75 31300 380. 67 836 DAPPER TIRE CO. OPERATING SVPPLIES 02-OS-91 380. 67 31309 313. 76 787 DAVE'S TROPHIES PLAQUES 02-05-91 313. 76 31310 981. 69 1140 HINDERLITER DE LLAMAS u AS50C SALES TAX AVDIT AGRMT 02-05-91 981. 69 31311 2380. 00 12.11 JAMES A. DEVORE PROF SVGS 7/90-11/90 02-05-91 2380. 00 31312 1100. 00 99999 DODGE GREEN SHEET SLURRY SEAL PROJ. 02-05-91 1100. 00 31313 406 .77 72 OOTV OR OTHERS EOVIPMENT REPAIR & MAINT. 02-OS-93 406. 77 31374 50 .00 73 DONALD DOVE PLANNING COMM 1/8 02-05-93 50. 00 31315 150 .00 99999 EDNA TUILELE D J SOVND 5VSTEMS 02-05-91 150. 00 31316 9179 .00 509 EMPLOYMENT DEVELOPMENT DEPT. UNEMPL SNS-3RD OTR 02-OS-91 9179. 00 31317 25 .00 86 -ETTE ESPESETH REC & PARK MTG E/22 02-05-91 25. 00 33318 25 .00 356 ELOISE EVANS REC F~ PARK MTG 1/22 02-05-91 25. 00 31319 31 .92 99999 EVELVN DAHL MILEAGE REIMB 02-OS-91 31. 92 LEA' 1 F~ WARRANT DATE' 02-OS-93 C I T Y W A R R A of N T L V N W O D D R E G I S T E R ~' 4 WARRANT# AMOVNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT 31320 164787 .15 99999 E%CEL PAVING CO ATLANTIC RECONST PR OJ 02-03-91 164787. 18 31321 150 .00 99999 EXODUS BOVND EOVIP RENTAL 02-05-91 150. 00 31322 150 .00 99999 EXODVS LIGHTING & SOVND D J EOVIP RENTAL 02-05-91 150. 00 31323 2030 .00 89 FAIR HOVSING FDVNO OF LB PROF SVGS 32/90 02-OS-91 2530. 00 31324 630 .00 1136 PATR ICIA FERR EIftA SECRETARIAL SVCS 02-OS-91 630. 00 31325 344. 00 99999 FOVN DATION-CROSS CONNECTION MEMBERSHIP FEE 02-OS-9/ 344. 00 31326 307. 36 99999 FRANK GARCIA PER DIEM/LODGING 02-05-91 307. 36 31327 125. 50 99999 FREEDOM TRAIL POSTER & PAMPHLETS 02-OS-91 125. SO 31325 88. 82 882 GENE'S SPQR T7NG GOODS BASKETBALL SUPPLIES 02-05-91 88, 82 31329 63644. 64 99999 GENERAL PVMP CO. REPAIR & MAINT 02-OS-91 63644. 64 31330 25. 00 109 NANCY GILPEN PERSONNEL MT6 1/17 02-05-91 25. 00 31331 417. 48 110 GOLDEN WEST PIPE G SUPPLY OPERATING SVPPL IE5 02-OS-91 417. 48 31332 466. 67 99999 GOLDEN STATE PAINT CENTER OPERATING SVPPLIES 02-OS-91 466. 67 31333 28. 00 113 GOVT. FINANCE OFF A550C. PVBL ICATION-EARNEST 02-OS-91 28. 00 31334 1000. 00 99999 GRAVEL MASTERS INC. TEMPORARY POWER 02-09-91 1000. 00 31335 25. 00 1050 ISADORE HALL HCDA BOARD MTG 1/16 02-05-93 25. 00 31336 335. 00 99999 HANSEN'S TROLLEY EXPANSION PROD 02-05-91 333. 00 31337 1G33. 34 117 HASCO OIL COMPANY, INC. GASOLINE CHRGS 02-OS-93 1633. 34 31338 25. 00 956 JOHN K. HRVNES PLANNING COMM 1/8 02-OS-91 25. 00 31339 469. 05 859 LOUIS HEINE P/OIEMkLST EMP-LEGIS 02-OS-91 469. OS 31340 240. 69 99999 HERITAGE BVSINESS PRODUCTS BLACK WATCH TAPES 02-09-91 240. 69 31341 160. 10 97 HOME DEPOT OPERATING SUPPLIES 02-OS-91 160. 10 31342 1424. 20 99999 HVOROMETRIC5 OPERATING SVPPLIES 02-05-91 1424. 20 31343 232. 07 127 IMPERIAL GLASS REPLACE WINDOW 02-OS-93 232. 07 31344 115. 29 99999 INGLEWOOD WHOLE ELECTRIC CO. CONFERENCE RM-TRACK LIGHT 02-OS-91 113. 29 31345 425. 40 99999 INS TRVMENTS SPECIALISTS TEST CALIBRATE S ADJUST - 02-05-91 425. 40 31346 204. 32 99999 INTERNATIONAL CONFERENCE OF BVILDING CODE BOOKLET 02-OS-91 204. 32 33347 =^407. 50 99999 INTER SOFT SYSTEMS & PROGRAM COMPVTER PROGRAMMI N6 - 02-OS-91 2407. 50 31348 1946. 07 99999 J. DRESSLER FIRE EOUI P. CO. FIRE TRUCK EOVIP. 02-05-91 1946. 07 31349 257. 57 1089 J.C. COMPUTER WAREHOVSE COMPUTER EOVIP 02-03-91 237. 57 31350 25. 00 1037 OR. BE TTV JACKSON WOMENS COMM MTG 1/9 02-OS-91 25. 00 31351 R24. 00 99999 JIM BVRD PROPESSIOBAL SVCS 02-OS-91 824. 00 31352 11600. 79 973 JOE'S SWEEPING CO. STREET SWEEPING 02-05-91 11600. 79 31353 868. 43 136 JONES LVMBER OPERATING SVPPLIES 02-OS-91 868. 43 31354 240. 17 140 KE VSTONE FORD OPERATION SVPPLIES 02-OS-9l 240. 17 31355 465. 34 961 L3N UNIFORM SVPPLV CO. INC. VNIFORMS 02-OS-91 465. 34 31356 255. 19 860 LAKESHDRE OPERATION SVPPLIES 02-OS-91 255. 19 31357 25. 00 921 CLPVOE LAW HCDA BOARD MTG I/36 02-OS-91 25. 00 31358 25. 24 99999 LEO STEREO ORTTERY MOBILE PHONE 02-05-91 29. 24 31359 44. 00 99999 LERN PUBLICATION-DAVIS• R 02-05-91 44. 00 31360 25. 00 1062 GEORGE LEWIS PERSONNEL MTG 1/17 02-05-91 25. 00 31361 25. 00 153 ARNOLD LITHE PERSONNEL MTG 1/17 02-03-91 23. 00 31362 549. 45 99999 LONG BEACH VNIFORMS UNIFORMS 02-OS-91 549. 49 31363 44. 60 157 LO5 ANGELES COVNTV ASSESSOR MAPS & POSTAGE 02-05-91 44. 60 31364 711164. 36 361 LOS ANGELES COVNTV LAW ENFORC 11-12/90 02-OS-91 711164. 36 31365 18. 00 499 LO5 ANGELES COVNTV RELEASING LIEN 02-OS-91 18. 00 31366 61. 38 1169 LVNWOOD PRESS (PRINTING) ENVELOPES W/WINDOW & POST 02-OS-91 61. 38 31367 3206. 80 164 LVNGA TE PRINTING CO. OFFICE SUPPLIES 02-05-91 1206. 80 31368 70. 00 166 LVNWOOD CHAMBER/COMMERCE INSTALL. BANOVET 02-OS-91 70. 00 l - WARRANT OAT E: P2-OS-91 WAR RANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L V N W O^ D W A R R A N T R E G•I S T E R DESCRIPTION PAGE: 5 INV DATE INVOICE AMOUNT 31369 3725. 00 168 LVN WOOD PRE55 WAVE PROMOTIONAL ADS 12/90 02-OS-91 1725. 00 31370 5541. 93 172 CITY OF IVNWOOD-HOME BANK WORKERS COMP REIMB 02-OS-91 5541. 93 31371 99. 58 176 MARDEN SUSCO RESTOCKING CHRG 02-05-91 99. 58 31372 25. 00 177 ROBERT MARKOVIC REC L PARK MTG 1/22 02-OS-9t 25. 00 31373 25. 00 170 GEORGE MARTINI REC & PARK MTG 1/22 02-OS-91 25. 00 31374 460. 00 1172 MgRV & SONS JANITOR3Al SVGS 02-05-91 460. 00 31375 50. 00 1039 DELLA MA2ZIOTTI WOMENS COMM MTG 1/9 02-05-91 50. 00 31376 50. 00 1072 CAR LTON MC MILLER PLANNING COMM I/8 02-09-91 50. 00 31377 50. 00 1038 EVERLINA MCCOWN WOMENS COMM MTG 1/9 02-05-91 50. 00 31378 168. 26 327 MC DONALD'S EOV IPMENT OPERATING SVPPLIES 02-OS-91 168. 26 31379 10. 65 1189 MCI TELECOMMUNICATIONS FA% SERVICES 02-05-91 10. 65 31380 699. 60 183 MELAD R AS50C IATES PLAN CHECKING SVGS 02-OS-91 699. 60 31381 25. 00 184 JVLIO MEN00ZA REC b PARK MT6 1/22 02-05-91 29. 00 31382 100. 00 1154 MIDWAY UPHOLSTERING SHOP REPAIR & MAINT. 02-05-91 100. 00 31383 1696. 34 99999 MID C1TIE5 ELECTRIC TEMPORARY POWER 02-05-91 1696. 34 31384 3670. 00 99999 MID CITY'S ELECTRICAL INC. NATATOR IVM LIGHTING 02-OS-9l 3670. 00 31385 9820. 00 463 MMI MANAGEMENT SVS TEMS COMPUTER PROGRAMMING 02-OS-91 4820. 00 31386 50. 00 949 JAM AL MVSHIN PLANNING COMM 1/e 02-09-91 50. 00 31387 1575. 00 743 NATIONAL PLANT SERVICES INC. SEWER CLEANING 02-05-91 1575. 00 31388 90. I1 99999 NATIONAL SANITARY SUPPLY CO. OPERATING SVPPLIES 02-OS-91 90. 11 31389 55. 00 99999 NELLIE MOSOUE DA REFVND-P1AN0 LESSON 02-OS-9I 55. 00 31390 115. 34 769 NORWALK POWER EOVIPMENT CO. OPERATING SVPPLIES 02-05-91 115. 34 31391 1575. 45 137 OPTIMAL DATA PARKING ACTIVITY 02-05-91 1575. 49 31392 50. 00 1040 ETHEL PACHECO WOMENS COMM MTG 1/9 02-05-91 50. 00 31393 25. 00 1066 EDWARD PACHECO TRAFFIC COMM MTG 1/14 02-09-91 29. 00 31394 100. 07 201 PACIFIC HELL PHONE SERVICES 02-OS-91 100. 07 31395 082 77 1121 PAC TEL CELLUI Aft-LA PHONE SERVICES 02-05-93 882. 77 31396 710. 35 406 PARAMOVNT READY-MIX CONCRETE OPERATING SUPPLIES 02-OS-91 718. 39 31397 125. 97 407 PARK WATER COMP ANV WATER SVGS 11/6-3/7 02-05-91 125. 97 31398 718. H8 206 PERVO PAINT COMP ANV OPERATING SVPPLIES 02-05-91 718. 88 31399 582. 06 207 PE TTV CASH REPLENISHMENT 02-OS-91 582. 06 31400y 347. 5H 212 PRENTICE HALL INC. SVBSCR IP-HER LOT 02-OS-91 347. 58 31401. 491. 88 753 PP.I CE SAVERS POL Aft OIO FILM 02-OS-91 491. 88 . 31402 45. 00 216 PRUDENTIAL OVERALL SVPPLV MOPS 02-OS-91 45. 00 50 00 218 ROV PR VOR PLANNING COMM MTG 1/8 02-OS-91 50. 00 31403 . 99 00 99999 PR VOR RESOURCES INC. REGIST FEE-HERNANOEZ 02-05-91 99. 00 31404 . 125 00 99999 PVBLICITV OF LOS ANGELES MEMBER SHIP-JACKSON 02-OS-9f 125. 00 31405 . 567 94 1084 DUALITY AUTO S TRVCK PARTS AVT^ PARTS 02-05-9/ 567. 94 31406 . %'HO 00 99999 RALPH DAM S PER DIEM 3/7-10 02-05-91 280. 00 31407 . 47 00 221 RAPID PUBLISHING ADVERTISEMENT 02-O 5-91 47. 00 31408 33809 . 1546. 12 1138 RAP SD GAS GASOL WE CHRGS 02-OS-91 1546. 12 602 92 99999 ftAVERN LIGHTING SUPPLY CO. NATATORIUM LIGHTING 02-05-91 602. 92 31410 862 32 1091 ARMANDO ftEA P/DIEM&LST EMP-LEGI5. 02-OS-91 862. 32 31411 . 1386 56 IS RELIABLE OFFICE SVPPLIES OFFICE SUPPLIES 02-09-91 1886 .56 31412 . 9381 98 99999 RICHAR OS. WATSON u GEft SHON TRANSPORTATION LEASING 02-OS-91 9381 .98 31413 . 20 828 ROSES TO GO FLORAL ARRANGEMENTS 02-OS-91 94 .20 31414 94 45 . 52 232 SAFETY-KLEEN CORPORATION ^PER ATING SUPPLIES 02-OS-91 45 .52 31415 175 . 00 1187 PATR ILIA SAIDI PROF SVGS 1/6-3/26 02-OS-91 175 .00 31416 . 71 99999 SEAFIR5T BANK LEASE AGRMT PMT 2/91 02-OS-91 7 .73 31417 7 . 4~+ C I T Y aF L V N W O O D WARRANT pRi E: 02-05- 91 @ W g R R A N T R E G I S T E R ~~ 6 WARRANT# AM OIINT VENDOR# VEN DOft NAME DESCRIPTION INV DATE INVOICE AMOUNT 31418 5658. 00 99999 SERGIO LOPEZ REFUNDABLE DEPOSIT 02-05-91 6658. 00 31419 975. 53 241 SHELL OIL COMPANY GASOLINE CHR GS 02-OS-91 978. 53 31420 151. 69 99999 SHEPAR D/MCGRAW HILL INC PVDL-HENNING, R 02-09-91 151. 69 31421 200. 00 1174 MARY F. SIEDERT ~ BOOKKEEPING SVC5 02-05-91 200. 00 31422 88. 38 3198 SIGN ART OPERATING SUPPLIES 02-05-91 88. IB 31423 256. 50 1191 RICHARD C. SLA DE HVDROGEOLOGIE 02-05-91 256. 50 31424 SS. 00 99999 SMITH EMERY COMPACTION TEST 02-OS-91 55. ,00 31425 64317. 6] 246 50 CALIF EDISON COMPANY LIGHT & POWER 02-OS-91 64817. 67 31426 2612. 93 247 SD CALIF GAS COMPANY GAS SERVICES 02-05-91 2612. 93 31427 215. 24 249 SOUTH GATE WSLE ELECTRIC OPERATING SUPPLIES 02-05-91 215. 24 31428 330. 82 446 SOV TH GATE PHOTO SERVICE CAMERA W/LENS 02-OS-91 330. 82 31429 50. 00 99999 SOUTHERN CALIF. g550C. OF CODE DYES-MOPKINS & DRAGG 02-05-91 SO. 00 31430 370. 00 99999 SPARVAN INCORPORATED ELECTRICAL SVGS 02-OS-93 370. 00 31431 57. 61 99999 STANDARD BRANDS PAINT SVPPLIES 02-05-91 57. 61 31432 1161. 62 1209 STAR PHOTO VNLIMITED PHOTW 02-OS-91 1161. 62 31433 324. 55 .1382 STETSON ENGINEERS, INC. PROFESSIONAL SVGS 02-OS-91 824. 55 31934 116. 88 259 THE SVPPLIERS REPAIR & MAINT 02-05-91 116. 88 31435 25. 00 954 KENT SWIFT PERSONNEL MTG t/37 02-05-93 25. 00 31436 130. 26 99999 THE DICKSON COMPANY OPERATING SVPPLIES 02-05-91 130. 26 3143] 1361. 33 265 BILL THOMAS PHOTOS 02-OS-91 1861. 33 31438 53. 26 99999 THOMAS, KERRIE 0 WTR REFVND-ACCT CLOSED 02-OS-91 53. 26 31439 2220. 71 267 TIMELY TEMPOR ARV SERVICE TEMP HELP 02-OS-91 2220. 71 31440 75. 69 273 TRW INFORMATION SERVICES CREDIT REPORT 02-05-91 75. 69 31441 69. 47 1152 TVRDO DISC OVNT AUTO PAR T5 AUTO PARTS 02-09-91 69. 47 31442 62. 40 277 UN OERGND SERVICE ALERT POPULATION CHRG 12/90 02-OS-91 62. 40 31443 285. 81 386 VNIVERSAL MACK TRVCK OPERATIN6 SUPPLIES 02-05-91 285. 81 31444 75. 00 732 JOV VALENTINE MINUTES CL K. PLANNING COM 02-OS-91 ]5. 00 31445 2812'1. 00 99999 VAN DIEST BROS. INC. SqN PROJECT 02-OS-91 28127. 00 31446 25. 00 1124 ANNA VENTVRA HCDA BOARD MTG 1/16 02-OS-91 25. 00 31447 145. 78 343 WALTERS WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 02-OS-91 145. 78 31448 192. 00 1081 MARY WARD INSTRVCT-PIANO 8/B 02-OS-91 192. 00 31449 101. 36 4 WARREN, GORHAM & LAMONT INC PUDL ICATION-EARNEST 02-OS-91 101. 36 31450 ]237. 30 286 CARL WARREN k CO. LIAfl ILITV CLAIMS 02-0 Sr91 1237. 10 31451 2924. 83 1202 WESTERN BADGE & TROPHY CO. PROMOTIONAL MATERIALS 02-05-91 2924. 83 31452 333. 45 292 WEST PUBLISHING CO SUBSCRIPT-HOOPER 02-OS-91 333. 45 33493 685. 41 2.95 WESTERN HIGNWAV PRODVC T5 OP ER ATIN6 SUPPLIES 02-05-91 685. 41 31454 234. 85 297 WESTERN WATER WORKS OPERATING SVPPLIES 02-OS-91 234. 85 31455 15294. 72 413 WESTERN WASTE INDUSTRIES TRASH PICK-VP 12/90 02-OS-91 15294. 72 31456 1`.i04. 24 483 WESTERN PETROLEVM INC. GASOLINE CHARGES 02-05-91 1504. 24 314$] 95. 00 298 WHEEL MAN TIRE SERVICE AUTO PARTS 02-OS-91 95. 00 31458 50. 00 829 DAVID J, WILLf S, JR. PLANNING COMM 1/B 02-05-91 50. 00 31459 252. 00 99999 WILSON .4 HAMPTON REFZNISHING REFINISH OFFICE 02-05-91 252. 00 31460 25. 00 305 RONALD WR IGHT TRAFFIC GGMM MTG 1/14 02-OS-91 25. 00 31461 150. 00 99999 •VA DOLLAH FARHADI DENTAL REIMS 02-OS-91 150. 00 31462 1326. 00 307 YOVNG PEOPLE OF LVNWOOD ALLEY CLEAN-UP 02-OS-91 1326. 00 16S7H98. 87 1657898.87 PREPAID: 31228-31269 SPOILED: 31270 VOIDS: 25996,26032,26036,2636E 26426,26595,26755,26938,26948,27045,27240,27267,27503,27560.27571,27593.27596,27639 27790,27959.28174,28193.28397,28403.28407,29244,29846,31079 Si 0 .~ 13 UI ¢ ~ri ~ ~.' ro rtl sv .r{ J ~w +1 O 0 N ~o ~w w '.i 7r +1 R, Sa O N U U '~ rl N rH .~ row ~ -.i N ll 11 xo SW U N ~ ro U ~1 >. o ~ ~ .,~ .~ U 'H N oro .C +~ ~ rl +~ ro ro .~ ~ ~ E '~ a . ro ~- ~ <»' Q O ~ ~ri 13 a3 ~ U ~-I B1 O U] N U1 vro ~ >,, 0 UI U .~ N ~~ +3 w 3 00 ro 1-I A N w w ro ro 1.1 m .~ u Q W E W Q a RS Q W O a a a H w E E r7 rl iv ~ ~ ro ~ .. fD r-I B) ro v +1 3 ~ O ~ ~ ~w z OO CTH ~~+maz a.l N ~.~ 2 ~ N 3 W .~~ ox ~ 43 r-I N rl O trl 0 U] ~ t~w~l ~ a b11~ N W s~ Os~3 ~ri N 11 O E bi ~. 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