Loading...
HomeMy Public PortalAbout86-097 (08-15-86)---~ ---~ r.:r; ^nrE: 1 ~- r,+: sa 1:, Auc 1986 FncE. t ~: i Tv. nr:-. L vr~wooo ER ' 11253-56, 11250 PAYS 11249 11255-60, 11263-66, 11269-72,11502$ R nNT RE ~•~i~ CI STER p v WAl ianrat rJ L rtn , , PRE . VOIDS 11268, 11511-16 11509 and 11510 prepayg) will wear on next warralt!'PH~ Check numberg U IN'JU ICE# I~'U# ~ ~ IF.. INVO IC AMOUNT Jbi :; i,WTU A MOUIJT.... . ~'EIJfi11RI{ V[tJl)UR IJAME ..... .... ... ...... .. .. UESC. ....... ... .... 1 07-IS-Bh 2028.(12 :1249 2.020. 02 172 L1'IJW000, CITV OF - HOI1E [JANVI 25879 1 07-11-06 2000 00 11250 2. OOD. 00 475 R. M. R. S. 1 07-15-H6 235.60 11253 235. e0 266 LOUIS THOMP50N 1 07-15-86 235.60 11259 =35. 60 191 E.L. MORRIS 1 07-IS--06 3h7. 60 11255 3h7. b0 111 CHAf+LES GOMEZ 1 07-15-Ob 235.60 ^~ r--1 112:56 235 6U 291 EVFLYfJ M. WELLS . CI1 7/12/86 07-17-06 149667. G4 C 11:50 199. E~67. 64 205 PAYft OI-I_ FUND ~ PERS-6/28 07-IH-86 42084.04 a 11259 92. OE4 04 43 CALIF, STATE OF . r-i 25924 1 07--IH-86 36.49 C 11260 36. 49 99999 THE DRAWi NG DOARD 7 80 00 476 0 TREASURER TAX COLLECTOR LA f 07-23-Eb 80.00 L12l,3 . , O Hb 7 23 07-23-Oh 39906.77 i l__^64 39,906. 77 43 CALIF, STATE OF . . I U7-2H-86 6852 60 11265 b~B52. 60 172 L'iNW000, CITY OF - HOME DANK 1 07-29-06 1697.83 ~ 112hh 1.697. 83 418 MUTUAL LIFE IIJS CO OF NY ~ 1 OT-30-86 019.00 ~ 11269 819. 00 44 CALIFORNIA WELLNESS FLAN v 25080 1 07-03-06 76244.00 11270 76.^44. 00 472 IrJDEPEFIDENT CITIES RISK FE 7/26/86 07-29-86 16441h. 90 11271 164.416. 90 205 PAVRULL FUND 1 07-30-0f, ]0842.91 11272 10.842. 91 130 KAISER PERMANENTE 11502 195. 00 99999 C)FF ICE OF CRIMINAL JUSTICE PRE REG. OH-OI-f3h 195.(10 REG ISTRAI'E OH-06-86 ~ 130. (70 ' 1'103 130. 00 416 CAI_f-_I! 11504 7. 00 99999 CALIFORNIA C'C7UNC TL OF CIVIL SUR. DIVISN OH-07-8h Z00 25997 VELLUM OB-12-Hb 330.67 n 5(?5 338. 67 99999 THE DLIIE PRINT PLACE '.1506 13,707. 18 171 U'NWOUD, CITY OF GROUP INSUR WIRE TRANS 00-/3-86 13707. t8 0 36 --SURALICE ASSOCIATES CAI ^6059 PROs. INS. OB-13-Uh 2t 00 11507 21 0 . _ 11508 1.291 .0:? 1?2 L'i IVIJUUI), CITY OF - HOME pnNK 41RK5 COMP. 00-13 -fJF 1~'9L 02 r~ S(1 n1 C ~~C ~ REFUNLi `i9Lh Qf:-.1r_nh 42. l5 11517 42 .75 99999 y - Q 1 - j T_ - _ _ . _ T 1 ' ~_ __ __ U8-19 Bh _ - - __ _ -_ _-__- __-___ _ SOH. 35 11513 908 .39 2 e('E IUMph_R °< BUPPLY 5UP1 L.[CS i 1519 66 . 12 4S'O r' L n~`*cR[CAM hIUPIE CEFIi'ER IM_%1'AI I_ 11I 1' R~ CI«T 2h1='~' f'rl~~ I~;"-`i F' E~f' 1` ~-IIIJNr f. lllk C 1 i'i: IJF: LYIJIJCIOD I1nItR ANT REGISTER DV WARRANT NUI1DER RUN DATE: 12: O1: 54 13 AUG 1906 PAGE: ~_ blr'.i!RAN TJt AMOUNT..... VENOUR tI VENDC7R NAME ................... DFSC................ POJL INVOICEJJ.. DATE ... INVOICE AIIOUIJ'f 11520 11521 11522 71523 11s24 11525 11526 11527 11528 49. 00 99999 ALMA F. JACKSON RECREATION REFUND 08-19-86 98. 85 5 AMERICAN PLANNING ASSOC. DUES FOR APA PULDLIC I 09-19-86 ATIONS 75. 00 99999 ANGELINA ALVARADO REFUND 1 08-19-86 399. 20 11 ARATEX/RED STAR SERVICE UNIFORM SERVICE 1 OB--19-8h 22. 74 14 AT & T INFORMATION SYSTEM TELEPHONE CHARGES 1 08-19-Rb 347. R2 15 AT-LYI'J OFFICE SUPPLY SUPPLIES 1 08-19-86 65. 00 99999 D.H HARPER REFUND 1 08-19-86 1.960. 43 IB SALL INDUSTRIES TOILETRIES 1 08-19-86 25. 00 93 BARDARA FiTTS COMPENSATION FOR MEE 1 OB-19-86 11529 50. 00 11530 483. 39 11531 469. 07 1.1532 105. 48 11533 1.483. 08 11534 111. 83 11535 150. 00 11536 115.00 11537 1 500.00 11538 45.00 11539 115.41 11540 229.00 1.1541 ~.?4 TING 86 DETTE ESPESETH COMPENSATION FOR MEE i 1 OB-19-86 TING 265 DILL THOMAS PH0T09 1 00-19-86 23 DISHOP COMPANY PRUNER SAW @ EXT SE 147945 OR-19-86 CTION 25 DLVE DIAMOND MATERIALS ASPHALTIC CONCRETE 452754 OR-19-8h 27 OORG-WARNER LEASING TEIEPPIONE SYSTEM LEA 25730 06-113-297 OB-19-86 SE 481 C 9. G MOORE ELECTRICAL SUPPL. FLUORESCENT LIGHT DU 61134 08-19-Ob LDS 416 CALED ANNUAL MEMDERSHIP DU 1 08-19-86 ES 38 CALIF DUILDING OFFICIALS DUES FOR FISCAL YEAR 1 OB-19-86 39 CALIF CONTRACT CITIES TAX REFORM ASSESSMEFJ 1 OS-19-Bh T 482 CAREERTRACK REGISTRATION FO12 SEM 709521 08-19-86 INAR 46 CASE POWER & EQUIPMENT HOSES CS-1005 08-19-86 405 CD PURLICATIOfJS RENEWAL FOR DIG[5T 1 O&-19-:',/ 113 CCIJTURY FLOR [ST FLOC" FJT .__~ i 00 1^+-516 49.00 90.85 75.00 399.20 22 74 347.82 65.00 1960.43 25.00 50.00 483.39 467.07 lO5. 40 1483.00 f11. 53 150.00 115.00 lsoe o0 45.00 115.41 229.00 1 A7 'J'1 `l ----~ CITY: OF: I_VNWOOD ~ Rl1N DATE : 12:01:53 ]0 Al1G 1986 PAGE: 4 4lARRAN7 REGISTER DY 41ARRANT NUMDER WARRANT# AMOVNT... .. VEIJDOR# VENDOR NAME ................... OESC................ PO#.. INVOICE#.. DATE...... IN VOICE AM(Il1 NT 11565 66. 03 130 YN5TA GRAPHICS SYSTEMS SUPPLIES L50402 08-I9-E16 66, 03 11566 17. 17 99999 J. COLES DELIVERIES ANU PICKU 1 00-19-86 17. 17 PS 11567 200. 00 284 JOE WANG AUTO ALLOWANCE FOR A 02 OB-19-86 200. 00 UG 86 11568 175. 00 33 JOHN DVORK AUTO ALLOWANC F_ FOR A 02 00-19-06 175. 00 VG 86 11569 167. 74 135 JONES CHEMICALS. INC. CHLORINE 1 00-t9-fl6 167. 74 11570 25. 00 459 JO5YE WISEMAN COMPENSATION FUR MEE 1 00-19-86 25. 00 TING 0/06 11571 25. 00 184 JULI^ MENDOZA COMP FOR MEETING 7-2 1 OB--19-36 25. 00 2-06 1.1572 130. 38 142 KIRST PUMP 4 MACHINE WORKS REPLACE SUMP PUMP 131684 08-19-86 138. 88 ]1573 1,176. 90 99999 I(NOT7S'S DERRY FARM TICKETS E6874 00-19-06 It7h. 70 11574 25. 00 79 LAWRENCE 0 DUNN+ 0R COMPENSATIDN FOR MEE 1 08--19-eb 25. 00 TING 8\86 11575 13. 00 477 LOS ANGELES HERALD E%AMINER SUOSCRIPTION 1 08-19-F.16 13, 00 11576 629. 01 156 LOS ANGELES TIMES ADS 31-014649 08-19-86 629. 01 1!577 5.639. 93 159 LUS' ANGELES COUNTY OF LEASE ^F DUILDING 1 08-19-flb 5637. 98 11578 25. 00 245 LOWELL SMITH COMP FOR COMMRS 7/23 1 03-19-86 25 .00 11579 1,000. 00 167 LVN4IUDU INFORMATION, YNC. REINDURSMENT FOR Dl1L 1 00-19-36 1000 .00 K MAILYNG 11500 33. 75 169 LYNWOOD PRESS , NOTYCES I 08-i7--06 07 .73 11581 600,000. 00 491 LYNWOOD REDEVELOPMENT AGENCY LOAN 1 OR-19-06 600000 .00 11582 9,575. 43 172 LVN!d00D, CI7V OF - HOME DANK WORKER'S COMP 00~-19-(16 9S%5 .43 1.1503 343. 08 173 M °~ M TRUCK PAR T5. INC. TRUCK PAR 70 1 017-17-Bb 343 .08 11504 247. 06 174 MAC TOOLS MICR ^t1E TER SEf 650903 017--I9-U/ ^47 . Oti 11'.85 80. 00 1'%5 I MAC'S E_FCTRONICS REPt-ACE MIC AI' DATEM 6844 nil-17 ~flA n2 OU , <,~... _... - I AIJ HALL - - 11 `~86 25. 00 242 MARY BHERMAN COMPFN3ATIhP1 r0R MFF t ^ra-I°-("+ 0CI Tillr_ 0.86 CLTV-. OF:LVNWDOD WARRANT REGISTER GY WARRANT NUMGER R L'N DATE: 12:01:56 ]..9 AVG 1986 PAGE: 3 tdARRANT# AMOUNT... .. VENDOR# VENDOR NAME ................... DESC................ PO#.. INVOICE#.. DATE...... INVOICE AMOUNT 11542 280. 00 111 CHARLES GOMEZ AVTO ALLOWANCE FOR A i OB--19-86 280. 00 UG. 86 11543 32. 50 487 CLEARBROOK FARMS Pt1NCF1 FOR SOFTBALL D 1 OB-19-86 32. 30 INNER 11544 217. 00 54 COA57 DOOR.. INC. REPAIR 786-167 OB-19-86 217. 00 11545 3 824. 00 470 COMMUNITY YOUTH GANG SERVICER APPLY ANTI-GRAFFITI 2172-2173 08-19-Rb 3924. 00 COATINGS 11546 1,383, 00 57 COMMUTER BU5 LINES 70 KNOTTB DERRY FARM 1 OF-19-86 1383. OU 11547 402. G1 59 COMPTON BLUEPRINT BLUEPRINT FOR CENTUR 8464 OR-19-R6 402. 61 V FWV 7.1548 65. 24 99999 COUR TESV GLA5S AND MIRROR CO. RED GLOA55 1 08-19-86 65, 24 11549 25. 00 308 DARRELL GILDERT COMP FOR COMMRS 7/28 1 OB-19-Rb 25. 00 11550 97. 00 78 DUN & BRADSTREET REGISTRATION 4460432 OB-19-86 97. 00 11551 175. 00 191 E.L. MORRIS AUTO ALLOWANCE FOR A 02 08-19-86 175. 00 VO 86 1155: 16. 17 99999 EDWARD SALIDO PICK UPS 1 08-19-86 16. 17 11553 25. 00 356 FLOISE EVAN9 COMPENSATION FOR MEE 1 OR-19-~R6 25. 00 TING 11554 58. 58 8q ENTENMANN-ROVEN COMPANY FLAT BADGE A335 OR-19--D6 58. 5R 11555 175. 00 291 EVELVN M. WELLS AUTO ALLOWANCE FOR A 1 08-19-R6 175. 00 UG. 86 11556 2.040. 50 95 FORTIINA MARKET VOVCHER5 FOR DISCOVN 1 oD-19-Rb 2040 50 T 1t557 12. 54 98 FRV OFFICE PRODUCTS NAHE PLATE 5 63969 08-19-Dh 1?. 54 I155D 47. 96 100 GARVEY LAWNMOWER. INC. PARTS 5844 OD--19-D6 47 9F. 11559 256. 14 106 GENERAL TELEPHONE CO. TELEPHONE CHARGES 1 08-~1'>-P'. 756 14 11560 25. 00 178 GEORGE~MARTINI COMP F.NSATIDN FOR MF-.E 1 OD~~19-Ph ,_5 n0 TING 11561 819. 00 116 t1AMMF[P SECURITY SERVICE SECURITY SERVICE 14421 OM-i9-UL 017 00 11562 450. 00 97999 HECTOR P.nSAL RJDA ARMFNUARK REFUND 1 O0 19-flh 4^O 00 115 ~~ ~~88. 58 457 HOME DANK ~ P^""'r"~ 60R NOIF Ill 1 O"-1'? 0h l9gq ~ ~0 11564 47 00 l29 INOUS II+IAL COf-P FE SAL F_S CiS~Y[F "T'R l'1 C!', 'l.t r.q n I•~ n~, --~i: