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HomeMy Public PortalAbout86-109 (09-02-86) CITY: OF : LYNWOOD Rl/N DATE: 10:93:97 27 AVG 1996 PASE: 1 WARRANT REGISTER BV WARRANT NUMBER WARRANtB AMOl/NT... .. ~ VENDORN VENDOR NAME. .,.... ~. .. .. ....... Ut`Jl .. ............... POp.. INVOICEIF.. DATE...... tNVOICE AHOL INT !1909 197.993 .79 209 PAYROLL FUND 1 09-14-Ob 197903. 79 11910 41.440. 39 43 CALIF. STATE OF RETIREMENT CONTR. AN PE 7-2_h-Rh 09-19-Rh 4tA40. 39 D PAYMENT 11977 -9r 639. 99 199 L08 ANGELE9r COUNTY OF 91 09-19-96 -9639. 99 11629 -640. 64 493 WESTERN PETROLEl1M INC. 29712 90196 09-19-Bb -640. 64 11632 90, 00 99999 MMASC - 9EH REO O9-20-06 90. 00 11633 29. 00 96 BETTE E9PE9ETH MTO COMP 09-19-96 29. 00 31634 3r 801. 00 199 L09 ANGELE9r COUNTY OF LEASE 09-l2-96 390E 00 11639 it 191. 00 162 L09 AN0ELE9. COUNTY OF BAIL FORFF_ 09-19-96 1191. 00 ~ 11636 647. 99 160 L09 ANGELE9r COUNTY OF 9T, L.iOHT & TRAFFIC 9901-33 OB-20-96 G47. 99 SIGNAL MNT °~ 11638 609. 70 483 NE9TERN PETROLEIXi INC. l1NLEAbED FUEL 29712 90196 ~ OB-t9-96 609. 70 O 11639 23.716. 00 36 CAL-Sl1RANCE A9HOCIATE9 MONOLINE PROPERTY IN 26117 49743 09-22-96 23716. 00 Z 9l1RANCE O 11640 11.093. 00 172 LYNNOODr CITY OF - HOME BANK REPLENISH WORKERS' C 08-29--96 11093. 00 OMP. F '~ .? 11641 43.391. 96 93 CALIF. STATE OF RETIREMENT CONTRIBUi PE B/9/96 09-26-96 43391. 96 O IONS N 11692 29. 62 99999 SWEDA INTERNATIONAL INC RUBBER STAMP 26139 OB-26-96 29. 62 11643 978. 00 99999 CALIFORNIA MA90NERY DEPOSIT REFl.9JD OR-2B-Bb 979. 00 11694 162.978. 07 209 PAYROLL FUND PAYROLL. REPLENI9HMEN PE B/2B/06 09-29-Ob 162970. 47 T 11649 819. 00 44 CALIFORNIA WELLNE98 PLAN ~ MENTAL HEALTH COVERA BEP T. 09-29-Bh 917. 00 OE - BEP T. 11647 229. 14 1 ABCO HARDWARE MEA9l11tIN0 MIEEL9. CO 26069 911141-0 09-02-D6 229. 14 RDLE9 DRL 11649 71. 01 3 ADVANCED IMAGE SYSTEMS REPAIR XERO% MACHINE 26137 107200 09-02-9b 71. 01 11649 69. 30 7 ANOV'6 LOCK & SAFE REPAIR 6 LOCH INSTAL 26069 1442 07-02-Oh 69. 30 CATION 11690 29. 00 91 ANN A. FIELDS COMM AFFAIRS MTC 9-2 1 09-02-Rh 29. 00 O 11691 900. 00 10 APi ALARM SYSTEM PATROL JUL. AVG. SEP 29719 972691 09-U2-flh 9U0. 00 . 1996 C ITY: OF: LYNWOOD WARRANT flEOISTER BY WARRANT NUMBER RUN DATE: t0: 94: 01 29 AUO 1986 PAGE: 2 WARRANTM AMOVNT. .... ~VENDORII VENDOR NAME., ,• . ....:.....:... . DEBC............... . PO11.. INVOICEp.. DATE...... INVOICE AMOUNT 11693 11699 360.96 23.00 11 ARATEx/RED STAR SERVICE 193 ARNOLD LITHE ~ UNIFORM SERVICE 23713 3292626 PRBNL BRD MTO B/21/B 1 6 09-02-eb 09-02-86 360.96 29.00 116 g3 70.00 99999 ASPA MEMBERSHIP DUES 1 09-02-86 70.00 11696 239.47 19 AT-LYN OFFICE SUPPLY SUPPLIES 26089 F719g0 09-02-86 239.47 11697 - 139.70 18 BALL INDVBTq IEB CLEANING SUPPLIES 23731 239381 09-02-Bb 139.70 11698 25.00 197 BARBARA NEKTON COMM AFFAIRS MTO S/2 0 1 09-02-86 29.00 11699 23.00 86 BETTE EBPEBETH COMM AFFAIRS MTO 8/2 0 1 09-02-86 Qg, OO 11660 71.79 99999 BETTY L. EDWARDB REFVND 1 09-02-Bb 71.73 11661 171.29 23 B/BHDP COMPANY COPPER, SHEARS, EAR PL 23729 UOB fgSiBB 09-02-86 171.29 11662 341.96 29 BLUE DIAMOND MATERIALS ASPHALTIC CONCRETE 23733 434029 09-02-86 391.96 11663 66.907.49 47 CENTRAL BASIN WATER DIET MATER PURCHASE 7/86 26128 2399 09-02-Bb 66807.99 11664 290.30 93 CLINICAL LAB OF BAN BERN MATER SAMPLE 23739 1 09-02-Bb 290.90 11669 131.83 99999 COAST ENGINE oVFPLY ~ DRIVE ASBEM, FLYWHEE L, BEAp 26011 72313 09-02-86 131.83 11666 67.34 99999 COAST TURF VALVE 26077 64667 09-02-Bb 67.34 11667 891.00 97 COMMUTER BU9 LINER HAM PARK TO DIBNEYLA ND 29932 1 09-02-86 891.00 11668 149.10 99999 CULLICAN HATER CONDITIONING BOCK SALT 26034 1662 09-02-Bb 199.10 11669 38.17 39 CVRIL J COLEB MILEAGE CLAIM 1 09-02-86 30.17 11670 3,010.00 99999 DAMON CONBTgVCTION REPAIR STREET - TECU MSEH 26048 Bb-q9B 09-02-86 3010.00 11671 43.00 99999 DIANA HARR ISON REFVND 1 09-02-86 49.00 11672 1,499.13 99999 DISNEYLAND ADMISSION TICHET9 29979 V700097B9 09-02-86 1499.19 11673 49.88 73 DONKEY MOWER M BAN CO. DIAPHRAM. BLADE9 26131 22961 09-OZ-B6 49.88 11674 129.00 7B DUN G BRADSTREET MANAGERIAL TECH SEM R. JONE9 26132 1 09-02-Bb f29. 00 11679 24. 00 __ ~_ _ 94489 ECAPC _. BALAtJCE DVE J'" "~ 2609? r 09-02-Oh 24. 00 CITY: OF; LYNWDOD ` WARRANT REGISTER BV WARRANT NVMOER RUN DATE: 10:94:04 29 AVD 1986 PAGE: 3 WARRANTM AMOVNT... .. VENDORq VENDOR NAME. .~ :..:.... ... ..... .. DESC................ POM.. INVOICEA.. DATE...... INVOICE AMOUNT CIiEON 11676 29. 00 89 EMMA ESPARZA PRBNL BRD MTO B/21/8 1 09-02-86 29. 00 6 11677 296. 49 BB EWINO IRRIGATION PRODUCT PVC. BRUSH CAP. COMP 29798 41690 09-02-86 276. 49 COUP. ETC 11678 2. OB7. 90 89 FAIR IiOVSING FOUND OF LB FIRST INSTALL FV 86- 26106 I 09-02-Bb 2087. 90 87 11679 1.769. 94 92 FIRST TRVST CO.r INC. STREET SWEEPER PAYME 29762 1 09-02-Bb 1769. 74 NT 11600 61. 91 98 FRY OFFICE PRODUCTS 26079 09-OZ-Bb 61. 91 11681 21. 47 99999 6ENE'8 NAPA AVTO PARTS IGNITION CABLES 26046 1746 09-02-86 21. 47 11682 89. 07 106 CENERAI TELEPHONE CO. TELEPHONE CHARGE 09-02-86 87. 07 11683 319. 00 99999 GEORGE WAIL ~ INSTRVCTION FEE 1 09-02--86 319. 00 11684 672. 02 99999 GOLDAR/UDSEC PIPE LOCATOR. TRACIN 29940 13066 09-02-86 672. 02 0 PROBE 11689 1.730. 00 99999 60LDEN STATE FIRE REPAIR COMM CTR BPRI 29929 4109 09-02-Bb 1790. 00 NNLER 9V8 11686 220. 46 99999 CP9 INDU6TRIE9 CHLORINE OA8 29764 30179 09-02-86 220. 46 11687 189. 00 99999 ORANTB PIANO BERVICEB TVNE PIANOS - BATEMA 26072 8494 09-02-86 IBS. 00 N HALL 11688 423. 00 ilb HAMMER 6ECURITY BERVZCE BECVRITY SERVICE 29766 14423 09-02-Bb 423. 00 11689 1.799, 00 99999 HARBINCEfl SERVICES PROF BERV 6/1-8/19 26138 l 09-02-86 1799. 00 I1b90 lB0. 00 99999 HARBINGER 6ERVICE9 PROF 6VC 7/t9-31 4 H 26070 2 09-02-86 100. 00 R9 1!691 178. 99 127 IMPERIAL OLA98 WINSIiIELD 26083 8968 09-02-Bb 178. 99 11692 1.099. 83 99999 JADE COMPUTER PRiNTERr PA 29603 493201 09-02-86 1D79. B3 PER FEEDER 11693 40. 00 99999 JEWEL CAWING TOOL ALLONANCE 26084 1 09-02-Bh 4D, OD 11694 167. 74 139 JONES CHEMICALS. INC. 29773 09-02-86 167. 74 11699 349. 89 t49 LAMBERT TRANSMISSIONS TRANS OVERFIAUI b CON 26100 1292 09-02-86 349. D9 VERTER 11696 29. 00 194 LiTSINGERr DAVID FFAIRS MTG 8/2 COMM A 1 09-02-86 29. 00 p[ CITY: OF: LVNWOOD RUN DATE: 10:34:06 29 AUO 1986 PAGE: 4 WARRANT REG19TEfl BY WARRANT NUMBER WARRANTR AMOVNT... .. VENDORM VENDOR NANE.....~ . .......... ... DESC................ PON.. INVOICEp.. GATE...... INVOICE AMOVNT 11697 140. 04 199 L09 ANGELES CHEMICAL CD. CALCIUM HYPOCHLORITE 26033 6722 09-02-86 140. 04 11690 I. 267. 00 199 LD9 ANOELEB. COVNTY OF LEASE OF BUILDING 8E 26060 94 09-02-86 1267. 00 PT 96 11699 1.704. 00 162 L09 ANOELEB. COUNTY OF BAIL FORFEITURE 1 09-02-86 1704. 00 11700 27. 53 137 LOS ANGELES. COUNTY OF MAP M P08TAOE 29796 131 09-02-06 27. 33 11701 249.993. 20 161 LOB ANOELEB. COVNTY OF CONTRACT BERVICE9 90031 09-02-86 249993. 20 11702 29. 00 283 LUCILLE NALKER COMM AFFAIRS MTO B/2 1 09-02-86 29. 00 O 11703 438. 61 164 LVNOATE PRINTING CO. JOB ~ BHEETB 25937 2109 09-02-86 430. 61 11704 241. 20 160 LVNWDOD PRE99 GRANT PERF REPORT FY 26089 09-02-86 241. 20 BS-Bb 11709 436. 83 99999 LVNWDOD REDEVELOPMENT REIMS TELE REPAIR BY 29745 09-02-86 436. 83 TEL PLUG 11706 214. 91 169 LYNWOOD REFRiOERATION A/C REPAIR GATEMAN H 26082 9192 09-02-86 214. 91 ALL 11707 2.695. 69 172 LVNHOOD. CITY OF - HOME BANK WORKERS' COMP. CLAIN 09-02-R6 2699. 69 REPLENISH 11708 97. 13 176 HARDEN SUBCO 6" CAPE W/ACCEBBORIE 26031 10223 09-02-86 97. t5 9 11709 25. 00 369 MARION MADDEN CDMM AFFAIR9 MTO B/2 1 09-02-86 23. 00 O 11710 100. 00 328 MC JIMBEY EXIERMINATINO PEST CONTROL 25797 09-02-86 100. 00 11711 10.333. 95 193 MELAD k A880C1ATE8 26041 09-02-86 1R933. 39 11712 25. 00 90 MERL PECKER PRBNL BRO MTO 8/21/8 1 09-02-86 25. 00 b 11713 60. 00 99999 MMASC MEMBERSHIP RENEWAL 1 09-OZ-B6 60. 00 11711 1.790. 00 463 MMI MANAGEMENT BYBTEMS PAYROLL FUNCTIONAL 9 24995 09-02-86 1730. 00 PEC 6FTWRE 11715 279. 30 197 MOBILE COMMVNiCATION 8ER TELECOMMUNICATION SE 29798 !03888 ~ 09-02-86 279. 30 RVICE 11716 202. 33 188 MONARCH BROOM 6 WIRE BEHIND MAIN BRDOM 29802 5503 09-02-86 202. 33 ~~? 25. 00 109 NANCY CILPEN BRD MTO 8/21/8 1 09-02-86 23. 00 !'? ~ . `~ --- C ITY: OF: LVNWODD WARRANT REGISTER-BY WARRANT NUMBER RUN DATE: 10: 9M1: OB 29 AUG 1986 PAGE: 9 WARRANTq AMOVNT. .... 'VENDORS VENDOR NAME...::..'. ....... .. .. DE9C ................ POS.. INVO[CE11.. DATE...... INVOICE AMOUNT 11719 11719 11720 11721 11722 11723 11724 11725 11726 11727 11729 11730 11731 11732 11733 11734 11733 1!736 71737 11738 1!739 1!740 11741 11742 743. 64 753. 37 23. 00 827. 71 369. 19 156.38 126.00 477. 33 398. 96 160.34 394. 69 231. 96 363.92 99999 NEENAH FOUNDRY~CO. 99999 OMNI OFFICE PRODUCTS 134 ORRIS J0HN50N 201 PACIFIC BELL 203 PAR PRESS BV9INE69 FORMS 406 PARAMOUNT READY-MIX CONCRETE 29 PERRY BRENTB 207 PETTY CASH 200 PETTY CASH - CHECKiNO 211 PRECI810N AVTOMOTIVE 220 OVIK COURIER SERVICE 379 RECREONICB CO. 229 RENTERIA AUTO PARTS 743.64 793. 37 29.00 ORATE9r FRAMES 29839 10973 DATA BINDER CABINET 29991 751637 PRSNL BRD MTO 0/21/0 1 6 TELEPISONE CHAROEB MISC. RECEIPT BODK9 23979 613970 READY-MIX CONCRETE 29906 13160 INSTRUCTOR FEE 1 REPLENISHMENT 1 REPLENISHMENT ! DISC PADBr REAR BRAK 26067 32717 E DRUMS CREDIT 29809 REBCVE CAN 26006 90882 BATTERY. H09E1 ANTI- 26127 79013 FREEZE AOVERTIBEMENT 26139 8643 REFUND 1 REFUND 1 MACHINE SERVICE 26098 232!96 SCALE TICKETS 7/86 29819 1 OA9tlLINE 25991 823444 ADHI08IDN TICKETS 26062 260 ADMISSION TICKETS 29920 9496 ELECTRIC ITV CHAROE9 LIONT BULBS 26070 94094 INV9 7974 6 9801 WAT 29918 ER 9hRAV T"'""'-"1ROiNIA 29769 I ~_ 09-02-86 09-02-06 09-02-96 827. 71 369. 19 197. 9R 126. 00 477. 33 390. 96 160. 34 09-02-96 09-02-06 09-02-06 09-02-Bb 09-02-Bb 09-02-86 07-02-Bb 394. 69 231. 06 363. 92 09-02-Bb 09-02-06 09-02-86 600. 00 71. BO 10. 00 134, 19 30.00 242. 62 4399. 00 1398. 40 21990.32 99. 23 99. 67 600. 00 7f. BB 10. 00 134. 19 38. 00 242.62 4.359. 00 t. 398. 4D 21 r 990. 32 99.29 9S. 67 99999 RESOURCE PROFILE 99999 RE9TAVRANTE 2ACATECAI 99999 RbSEMARIE MORALES 232 BAFETV-KIEEN CORPORATION 240 SE59LER COMPANY 241 511ELL OIL COMPANY 49999 8IX FLA009 99999 SIX FLA08 246 SO CALIF EDIBON COMPANY 249 SOUTH GATE WSLE ELECTRIC 99999 SPARKlETT9 DRiNKINO HATER 11743 ~ 293 6TANLEY/GUARDIAN 09-02-86 09-02-06 09-02-06 09-02-R6 09-02-06 09-02-06 09-02-06 09-02-96 09-02-86 07-02-06 09-02-06 09-02-BA 42 0 ^i ~. rf O O O z > o n ~--~ ~c-G ~ o U1 M [- ~ C1 -n~cn ~r~ o -~ o w :-r .. ~ ~. N O `C !-] ~ `h zzo a~ ~+ oo~ rt5- zzz ~~ ti ~ C :'~ rr ~ H• ~ td o rt ~ ~ ~~ ~ G ~ O .~ ~ ~~ t~ '~ r o ~~ 7J ~ ~ ,~ r, ~ oc. m o h s~. ~n o o w ~t ~ r+ n ~ ~ as W o ~ N ~• H ~ co ca oa ~~ C7 - C i-i r~ co r c~~~ cn ~~so ~ v ~~ ~ ~. `~ o r+ ti ~ o ~• z s f* o H ~ ~' ~ 7 p.~a s 7 G ~' rr v `C ~ m a. f+ y J ~ o 0 0~ `~ O ~' p. ~ cD O ~ N o p. rt i O ~ ~ 1q 7 rh `~ C ~' O O rt rt ,~' m n o .. ~. ~+ n ~ ~ rt a r.. n b N O G b7 f, D O 'd y m f+ N~ s e~ R~ W 0 `fi n rt 0 0 '+S F-~ c~ a~ ~i rr ~' n ~• o s -~ P. 't N O O H G :n ~~ ~• n O rr ~ N• N J Q, N U w ~? N ~ N G rt a n rF ~~ ~• m C m n ~ :~ rt W `G n n o ~ ~3 n rr ~t ~. ~ -n ~. ~ m ~ G N r~ n H 0 `C m H rt c+ ~' ~. n ~h ~i ~ 0 o rr O ~, rt ~ ~ (d ~" N p. O O ~ ~ rf .J. O 0 ~n C ITV: OF: LVNWOOD HARRANT REGISTER BY WARRANT NUMOER RVN DATE: 10:94:12 29 A110 1986 PAGE: 6 NARRANTM AMOUNT. .... 'VENDORII VENDOR 'NAME.:.....'. ~ DESC . . . ..... ... ................ pO11.. INVOKER.. DATE...... fNVOICE AMOUNT 6 NALNUT 11744 10,013.40 299 6TRADL[NO, YOCCA, CARLSON LEGAL SRVCD P/E 6/30 29990 017 09-02-Bb /Bb 10013 .40 11749 127.90 263 TEL PLUG RELOCATE 6 BUTTON AT 26098 82403 09-02-86 127 90 REC DEPT . 11746 938.01 264 TE%ACO. INC. OASIH.INE 29902 09-02-86 938 .0( 11747 9.97 99999 THE DRAWING BOARD BHlPPINO CHAROE9 26087 3029371 09-OZ-Bb 9. ~7 11748 I, ObB. 0O 267 TIMELY TEMPORARY SERVICE TEMP HELP 26103 6419 9 0 -02-Bb 1068. 00 11749 39.00 99999 TINA NELMB - REFUND i 09-02-86 39. 00 11790 90.00 273 TRW INFORMATION BEflVICEB CREDIT INFO SERVICE 29829 7O639q 09-02-86 90. 00 11791 72.00 99999 UNIFORCE SERVICES WEST MINUTE CLERK BERV 7/ 26116 610314 09-02-86 72. 00 13/86 11792 1,991.94 99999 WALLENBERO BALES CORP PARTNER BAN, ABRABIV 26061 18603 09-02-86 1991 94 E BLADE . 11793 t, 364. 69 99999 WESTERN PETROLEUM GASOLINE 29712 90931 09-02-86 1364. 69 11794 931.23 99999 WEBTFALL INTERIOR 8Y8TEM8 COMPUTER TABLE, PRINT 23364 20114 09-02-86 931. 23 ER. READEfl 11799 297.00 298 NHEEL MAN TIRE SERVICE FLAT TIRE PATCH 29829 B34B 09-02-86 297. 00 , 11796 10.026.12 349 WHITE CONSTRUC7[ON NIIEELCHAIfl RAMP. 6ID 29303 Bb-27 09-02-Bb 10026. 12 EWALK 11797 160.00 99999 WINTERBROOK PUBLI8HIN0 CO. SEMINAR flE0I8TRATION 26104 1 09-02-8 6 160. 00 11798 929.30 306 %ERO% CORPORATION MAINTENANCE AORMNT 7 29832 t 09-02-86 929. 30 /86 11799 29.00 20 VOLANDA BAYS COMM AFFAtflB MTO B/2 1 09-02-Bb 29. 00 O/Bb 11760 1,326.00 307 VOUNO PEOPLE OF LYNNOOD GRAFFITI REMOVAL 7/1 29834 1929 09-02-86 126. 00 4-7/31 866, 104. BB 866106. 4R Void Checker 11577, 11825, Ii6J7, 11546 Prepaid Cke~: 11509, 11310, 11632-J6, 11678-45 ~~ ~~ ~,~