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HomeMy Public PortalAbout86-121 (10-07-86)CITY OF"LYNWOOD WARRANT REGISTER-September 16, 1986 N O 7 z O F .a O x CITY: OF: LVNWOOD WARRANT REGISTER DV WARRANT NVMDER 11769 361.04 2 ACE LVMBER G SUPPLY 11770 ~ 396.79 3 ADVANCED IMAGE SYSTEMS 11771 17.00 99999 ALBARtl AVALOS 11772 12.26 99999 ALEX GALINDO _ 11773 21.26 99999 ALEXIS GALINDtl 11774 266.00 99999 AMERICAN WATER WORKS ASSOC. 11779 272.29 11 ARATEX/RED STAR 6ERVICE 11776 22.74 14 AT & T INFORMATION SYSTEM 31777 691.72 19 AT-LVN OFFICE SUPPLY 11778 99.90 99999 B & D 6ERVICE 11779 630.04 IS BALL INDUSTRIES 11780 29.00 86 BETTE ESPESETH 11781 199.00 269 BILL THOMAS 11702 95.65 279 BILL TVRNER REAL ESTATE 11783 29.07 23 BISHOP COMPANY 11754 9.47 49999 8LA2ER CORP. 11789 196.60 29 BLUE DIAMOND MATERIALS 117/56_-_ 1. 483. OS 27 OORG-WARNER LEASING I!!'oi- - 25.00 99999 BRILEC. 1NC. RUN DATE: 09:90:23 11 SEP 1986 PAGE: RESCREEN DOOR. MOULD 29718 47300 ING TONER. DEVELOPER. FV 26136 T94471 8ER ^IL REFVND REFUND REFVND AWWA BTANDARD5 6ET 29938 92988-1 UNIFORM ALLOWANCE 29899 3348299 TELEPHONE CHARGES IBM NON-CORRECTING R 26143 72416 IBBONS DISHWASHER REPAIR- B 26009 08-269h3 ATEMAN CLEANING SVPPLIE9 29732 264373 PARKS & REC M70 8/27 PICTURES 29826 REFVND EAR MUFF 29729 148637 REFVND ASPHALTIC CONCRETE 29733 497309 TELEPHONE SYSTEM 29730 ~ID 09-16-86 09-16-86 09-16-06 09-16-56 09-Ib-eb 09-16-86 09-16-96 09-1h-96 09-16-96 1 361. 04 396. 79 17. 00 12.26 21. 26 266.00 272.29 22.74 691.72 09-16-Bh 39.30 09-16-86 G90. 04 O9-Ib-86 29. 00 09-16-Sb 139. 00 09-1b-56 98. 69 09-16-86 29. 07 09-1b-96 9. 47 09-Ib-Sb 996. 60 09-f 6-96 1499. O9 09-16-96 ~26. 00 CITY OF LYNWOOD PREPAID WARRANT REGISTER SEPTEMBER 16, 1986 WARRANTN AMOUNT..... VENDORq VENDOR NAME ................... DESC................ POM.. INVOICEM.. DATE...... dNVOICE AMOUNT 11529 -90.00 Sb BE7TE ESPE9ETH OB-19-86 -90.00 11762 10.799.71 138 KAISER PERMANENTE HEALTH PREMIUM 09-02-86 10799.71 11763 1.700.17 418 MUTUAL LIFE INB CO OF NY LIFE INSURANCE PREMI 09-02-86 1700.17 UM 11769 180.00 99999 NATfONAL RECREATION AND REGISTRATION FEE 09-02-86 180.00 11767 1.419.00 172 LYNWOOD. CITY OF - HOME BANK REPLENISH WORKERS' C 09-10-86 1419.00 OMP Total 14,004.88 Voided check //11529 ~.. .. ., ;a 41. t '..F ;p it l,t iE} i... Jn..t t~ ." 9978 i.. t!0 C4~M1 dE7-d1-P0 it?U.?i;? biY - Sf siP H~3ta) f jry ist~! D„)C L` ~JtdA3^ !'ii RUa?'" 37TVi ~ i7? 'i 7. R4!!3.1 Rdity.M1H dd1 00 .C.PA ~ i„ . ._ _ nVn l:;~R i(I.t'r~ ALL1i ^tR iit i`s'F~^~ nn vr• ._ .,._ m 0 t" C H O z z O N N N CITY: OF: LYNWOOD WARRANT REGISTER BY WARRANT NVMSER RVN DATE: 09: 50: 2G If SEP 1986 PAGE: 2 WARRANT# AMOVNT..... VENDOR# VENDOR NAME .................. .,... . OESC......... ,. PO#.. INVOICE#. 11788 900.00 99999 CACHO LANDSCAPE CO. MISC. WORK PERFORMED 11789 92.50 397 CALIFORNIA, STATE OF BACKGROUND CLEARANCE 25961 538410 11790 66.411.31 47 CENTRAL BA5IN HATER DIET WBA6TER PVRCHASE JUNE 26192 11791 47.93 45 CENTVRY FlORIBT FLOWERS 29744 11629A 11792 250.00 111 CHARLES OOMEZ AUTO ALLON SEPT 86 03 11793 135.07 99999 CITY OF OOWNEY JNT COMM FIRE SCOPE CHARGE 26190 2864 11794 52.46 52 CLASS ACT TROPHY CO. NGRAVEDG TROPHIES. E 26:162 1771 11799 29.75 99999 COAST TURF AND VTILITY COMPRESSION COUPLING 26077 34579 11796 1.900.00 57 COMMUTER BV9 LINES TRIP TO BOLSA CHICA BEACH 26001 Y1797 29.00 108 OARRELL OILBERT TRAF. M PRKNO COMMRB MTG B/2B 11795 175. 00 191 E. L. MORRI6 AVTO ALLOW SEPT 56 03 11799 11.93 99999 ELAISE SAVEDRA REFUND ; 11800. 25. 00 356 ELOI5E EVANS PARKS 1< REC NT6 11801 39.72 99999 EOPVR CORP. REFVND 11802 175.00 291 EVELYN M. WELLS AUTO ALLOW SEPT B6 , 03 11503 971.51 85 SWING IRR[GATION PRODVCT BUCKNER 29758 4353A 11504 5.12 99999 FERMIN DURGVEZ REFUND 11803 300.35 98 FRY OFFICE PRODUCTS OFFICE SVPPLIE9 26148 69136 11806 222.60 106 GENERAL TELEPHONE CO. TELEPHONE CHARGES 11807 25.00 175 GEORGE MARTINY PARKS >a REC MTG B/26 /56 11800 _. 96.18 499.00 110 GOLDEN HEST PIPE b BVPPLV 116 HAMMER SECUR ITV SERVICE PIVMMYNG SUPPLIES 6EC URITV SERVICE ~' 26068 35347 25766 1447_7 t i81c a7. DD ..rw ras tY YYYYY Y+c1~r.a R EFUND DATE...... INVOICE AMUVNT 09-16-86 900.00 09-16-86 52.50 09-16-56 66411.31 09-16-86 47.93 09-16-86 280.00 09-16-Sb 135.07 04-16-86 52.46 09-16-86 29.75 09-16-56 1900.00 09-ib-Bb 29.00 09-ib-56 175. 00 09-! b-56 1 1. 93 09-16-Ob ?_3. U0 09-Ib-R6 39. 72 09-Ib-56 179. 00 09-ib-86 971. 51 09-Ib-86 5 .12 09-16-Bb 300 .39 09-Ib-Bb 222 .60 09-ib-Bb 29 .00 09-ib-Bb 96.18 b9-ib-56 497.00 b9-16~__, 27.00 09-Ib-Bb 1958.79 C ITY: OF: LYNWOOD NARR ANT REGISTER BY WARRANT NUMBER RVN DATE: 09:90:29 11 SEP 1986 PAGE: 3 WARRANTN AMOUNT..... VENDORM VENDOR NAME ................... DESC................ PON.. INVOICEN.. DATE...... INVOICE AMOUNT I1B12 ISO. 98 99999 HUOIN BWEDA CASH REOIBTER TAPE, 26118 648444 09-16-86 190.98 RIBBON 11813 22.70 99999 ICMA PERSONNEL HANDBOOK 2Sb13 73239 09-16-86 22.70 11814 928.43 99999 IMAGE WATCHES. INC. WATCHER 26094 6081118 09°ib-86 328.43 11819 47.00 129 INDVSTRIAL COFFEE 9ALE6 COFFEE 6ERVICE 29740 3727 09-ib-B6 47.00 11816 379.00 99999 INERSOFT BYBTEMS AND MAINT AGREEMENT 6/24 860901 09-16-86 379.00 -9/23 11817 200.00 284 JOE WANG AUTO ALLOW KEPT 86 03 09-16-86 200.00 IIBIB 8.34 99999 JOHANNA OELLERT REFUND 09-16-Bb 8.34 11819 175.00 33 JOHN BYORN AVTO ALLOW SEPT 86 03 09-16-Bb 175.00 11820 28.30 99999 JOYCE MARSH REFUND 09-16-86 20.30 I1B21 3.476.89 137 JUDICIAL DATA 6ERVICEB PARKING TICKETS 25BOS 9016 09-16-86 3476.89 11822 20.00 429 JULIO D'ANOELO REFVND 09-16-86 20.00 11823 29.00 184 JULIO MENOOZA PARKS & REC MTO 8/26 09-ib-86 29.00 If824 74.23 99999 K MART CALCULATOR, ADAPTOR 26049 883962 09-16-86 74.23 11829 401.93 99999 KLOPPING SALEfi CO. RINKLER& EXCHANGE SP 25985 86277 09-16-86 401.93 !1826 108.37 323 KNOOR POOL SYSTEMS, INC. CHEMICALS 26166 9378 09-16-86 108.37 11827 310.22 143 KNO1( INDUSTRIAL SUPPLY SUPPLIES 26129 60804829 09-16-Bb ~ 3I0. 22 REFVND 09-flb-Bb 23.57 11828 23.37 99999 LOTS CAMPBELL 11829 479.50 449 LOS ANGELES COUNTY SIGNALS b SAFETY LIG 25799 SB60-33 09-16-86 479.90 HTS 6/86 TRAF k PARKENO COMMR 09-Ib-Bb 25.00 11830 25.00 245 LOWELL 6M[TH 8 MTO 8/28 11~3Un UaB 651. 34 164. LYNGATE PRINTING CO. BU9INE5$'C'ARDS 25636 2080 ~ ~~ ' "'"`'09-16-Bb ~t!' •- - 651. 34.. .; ~ p _~ r~: . ` ~t.' 06124 09 16-Bb 230 97 11832~~ .,t::22S0. S7 ;,,~_,~¢@. ~-VNWOOD PRESS ~ N86094 ~- ;~i..s.l ,. rf +. , ;. !'7N Flr! ,~n+ 16 ~~ 09 Sb-Bb 3000 00 11033 3.000.00 99999 LVNWOOD SPORTS ASSOC. ~~C~~r QBVTtON `iJ .S¢. 4~ ,.k S OL f!n ci,,,. GC:.~ (,0 inHt7 I ,ig;; 'd;tf ^ti ,;.{{-.°•, cn -----~~/DENTAL B 09-16-86 9879.79 11834 y1~ 1'/1 LYNWOOD. GY''TV30F7•iGROII,Ft:t$N^~QI{, ~I ~_~'~Q J ,. _.. .,r.r, _. _.__ ,... .. ,,.. 00 8C to n7 Sx RUN DATE: 09:90:31 11 6EP 1986 PAGE: 4 CITY: OF: LYNWOOD WARRANT REGISTER BY WARRANT NUMBER WARRANTN AMOUNT..... VENDORq VENDOR NAME ................... DE9C................ POR.. INVOICEq.. DATE...... INVOICE AMOUNT 11936 890. 98 11837 3.100. 00 11838 19. 10 11839 9.310. 90 11840 99 . 38 11841 11842 11843 11844 11849 11846 11847 11848 11849 11890 11891 11892 11893 ~ ~ ~ ' 29. 00 sz.n~c 11B9a abe.oo C){) t}{~ii% f 18991 f. 084. 03 (t `. dJy+ 196ae-'-' 79. CO 176 MARDEN SU5C0 CLAMP. CI FULL CIRCL ES 29943 12134 09-16-Bb 890.98 181 MARTIN J. MAYER PROF 6ERVICE JVLV Bb 26188 09-Ib-86 3100. 00 327 183 MC DONALD'S EQUIPMENT ~ MELAD & ASSOCIATES OXYGEN OAS INSPECTION SERVICE A UO 86 29999 26182 !3407 09-16-Bb 09-16-86 19. 9310. 18 90 89999 MICHELIN OFFICE MACHINE CO. RTSEWR ITER REPAIR PA 26044 48470 09-Ib-B6 99. 39 99999 201 29 211 MORRIS PARKAS PACIFIC BELL PERRY BRENT9 PRECISION AVTOMOTIVE REFVND TELEPHONE IN6TRVCTOR FEE PARTS FOR SWEEPER RE PAIR 6122 2808 09-ib-Bb 09-16-Bb 09-16-Bb 09-tb-Bb 3. 2783. 126. 398. 47 04 00 17 99999 213 216 PRENTICE-HALL INC. PRE5S TELEOR AM , PRVDENTIAL OVERALL SUPL PAYROLL GVIDE ADVERTISEMENT HOP 6ERVICE JVLV 86 MAN 26199 26108 26164 969D896 719497 09-Sb-86 09-16-86 09-16-86 276 343 19 .00 .36 .20 3.47 2.783. 04 126. 00 398. 17 276.00 343. 36 19. 20 23. 90 220 OUIK COVRIER SERVICE 34. 07 229 RENTERIA AUTO PARTS 29. 00 12 ROBERT ARCHAMBAVLT 179. 00 120 RODERT HENNINO 29. 00 177 RODERT MARKOVIC BATE COURIER SERVICE 26194 069 09-16-86- 23. 90 26163 78197 09-ib-86 34. 07 BATTERY TRAP & PRKNO COMMR9 09-Ib-Bb 29. 00 MTO 8-28 AVTO ALLOW BEPT 86 03 09-16-86 179. 00 09-16-Bb 29. 00 PARKS 4 REC MTO B/26 /Bb 09-Ib-Bb 29. 00 TRAP & PRKNO COMMR9 e. '009..RONALD WRIOHT ~Uti [.r'.52 ~ , r;nMTO B(~2[ii=t II.; G 1 1 11 l; j 26199 84943 ~ { {~ i} Y 1 09-16 86 .. ... ,. ,~ 160. 00 '! I ,~s . ~ 233 BAFEWAV LYNE3 b TOVR CO. DAV CAMP~,TO CERRIT09 P E NDERS. SUSPF U CO 9899 LB4912 HELMET. 2 86 16 09 . QUI 239 SAN DIE00 FIRE ~ ;; . HEAD BANI)~ f '-' , " ,lu. tv ~ 1 .Tp nt» .i: Lo l'. S 5F-~i->~Cr ;,x;i,.~ .It.' ~ ~A~KE ~ - TBAC~'R6U'~299431 B22b; ,(3nOU;gY 4~i ~i 6-86 - _ 79. 00 99999 SEHAA RNAMENT" • - - . , ~_ `: - - ,, .. . .. - ... ..,., na_fA-RA 126. 46 C ITY: OF: LYN1100D NMR MT REOIBTER BY UMPANT NUMBER RVN GATE: 09:10:93 It eLP 1986 PAGE: 9 DElN:................ POP.. INVOKER.. DATE...... NMRANTR pNOUNT. .... VENOOIIP VENDOR NAME ................. .. N 1l 216 !R1 CALIF EDIBON CU9'ANY ELECTR Il tTY CNMOEB 09-/6-06 /1898 I0. 381. 99 pq-16-86 217 80 CALIF OAB COMPANY OAe CNMCEB I1B09 2.129.26 9. 8VL8B. N C 261 bt 87212 09-16-86 71860 301.92 219 BOVTN GATE N9LE ELECTRIC pLpER ETC DRIKKINO HATER 28818 362-8702 09-16-86 I1B61 22.10 IB9 BPMItLETTB 09-16-86 11862 Z0. 17 99999 !W. BURRITO REFUND 09-16-86 MAIMENANCE BERVICE 299t1 B13B2 IiB63 8.017.60 263 TEL PLVB 26103 6800 09-16-06 267 TIMELY iEM011MY BERVICE TEMP HELP IlBb/ 672.110 BLADE. TUBE. CLAMP 26090 12181 09-16-86 19 8 269 TOI10 PACIFIC EOVIPMENT 11860 31 . 191 09-I6-86 INVOICE AMOUNT 10381.99 2129. 26 391.92 11866 99D. 00 99999 VC REOENTB pE019TRATION FOR BEN 26 INAR 11867 IIBAB 11869 11070 322. 677. 3.191. 91.667. 70 91 12 00 279 UNIBOURCE 103 NEBTERN PETR0.EUM INC. 296 IIEBTERN MABTE INDV9TR lEB 413 NEDTERN NA9TE INDUSTRIES PMER Z9B27 28712 OABOLiNE - SPECIAL DUNP NAIlL 1N0 29831 6EP TRBb 1811 PtCR-11P /1738270 91733 09-Ib-Bb 09-96-R6 09-16-86 09-16-86 IIB71 1 I W Z 11873 190. 143. 29. 00 01 00 298 MEEL NAN TIRE eERViCE 299 MATT IEfl FERTILIZER CO. 63 N[LLIAM CUNNINOHAM TIRE PATCHES 29029 TOP 807L. BEEDB 26076 TRAF 4 PRANG COMM19 MTO B/28 8112 37800 . 09-16-96 09-16-86 09-16-86 09-16-86 IIB71 B9. 00 99999 NILLIE TIAINER REFUND 09-16-06 - 11870 IIB76 27. I. 376 22 . 00 99999 NILMA TONNBELL 707 YOUNG PEOPLE OF LYNNOOD REFUND CBAF;IT7 REMOVAL B/t 298]1 19]9 09-16-Oh 22.10 20. O B9 V. 60 672. 00 318. 19 990.00 1 312.70 677. el 9111.12 91669.00 190.00 N]. 01 29.00 09.00 23. P1 1976.00 V : a1 1. ~ ~ g t: i 1. e. ± c. 7 RVN DATE: 09:90:34 it 9EP 1956 PAGE: 6 C ITV: OF: LVNWOUA WARRANT REGISTER BV WARRANT NVMOER .... DESC ....... . PDA.. INVOYCEtI.. DATE...... INVOICE AMOUNT WARRANTA AM OUNT..... V ENDORII VENDOR NAME....:............ .... .. 09-16-Bb -354.52 11860 ^354.92 249 SOUTH GATE WSLE ELECTRIC 25818 362-9702 09-16-86 -22.40 11861 -22.40 489 5PARHLETT3 09-16-Bb -20.47 11862 -20.47 99999 SR. BURRITO 29911 81382 09-16-86 -8917.60 11863 ~ -B, 517. 60 263 TEL PLUS 09-16-86 -672.00 11864 -672.00 267 TIMELV TEMPbRARY 6ERVICE 26103 26095 12191 09-Ib-86 -318.19 11865 -310.19 269 TORO PACIFIC EQUIPMENT 26194 ~ 09-16-86 -990.00 11866 -590.00 99999 UC REGENTS- 70 -322 29827 41338270 09-16-Ob . 11067 -322.70 279 UNI50URCE 92 394 394 92 249 SOUTH GATE WSLE ELECTRIC EPLACE WARR A I1 09-16-Bb . 11877 . 860 TO REPLACE WARR A 11 29818 362-9702 09-tb-B6 22.40 11878 22.40 489 SPARKLETTS 061 TO REPLACE NARR. M t 09-16-86 20.47 11079 20.47 99999 SR. BURRITO 1852 TO REPLACE NARR A t1 29911 81382 09-16-86 0917. b0 11080 8,917.60 263 TEL PLV9 063 TEMPORARY SERVICE REPLACE WARR A 11 26103 6460,6505 09-16-06 672.00 11081 672.00 267 TIMELV 86f O PACIFIC EQUIPMENT LACE T0 WARRAN T A 26099 12191 .09-16-86 318.19 11882 310.19 269 TOR 11069 TD REPLACE WARR A 11 26194 09-16-86 990.00 11883 590.00 99999 UC REGENTS 866 PAPER <TO REPLACE WA 32270 41338270 09-Ib-06 322. 70 11004 322.70 279 VNISOURCE RRA11067> Total 19,404 .74 I "---- "---_ ~ --- Section 2. 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 7th day of October , 1986. R ER~B T HENNI~N,, Mayl ATTEST : ~"~ v J ANDRF. L. HOOPER, City er I certify that the above and foregoing resolution was duly adopted by the Council of the City of Lynwood at a regular meeting thereof held on the 7th day of October 1986, and passed by the following vote: AYES: COUNCILPERSON BYORK, MORRIS, WELLS, HF.NNING NOBS: NONE ABSENT: NONE L~ / City Clerk, City o' I,ynw od ,,,~ I~