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HomeMy Public PortalAbout86-135 (10-21-86)Ln M .-I W O z O H O WarranC Ruu - OcCUber 2l, 1986 1'RI!PAYS 11886 UataQuick 200.00 11891 State of CA {'ere 40,474.12 11892 CiCy of Lynwood 1,838.18 home Bank 11893 Accelerated Computer Training 450.00 11895 Ci[y of Lynwood 3,548.67 Home Bank 11896 Ca Wellness Plan 797.00 12074 Mutual Life Ins. Co. of NY 1,741.14 ~~ .12(175 United States Gecrow 751:50 12076 State of CA Pere 39,428.10 l"2077 Kaiser Permanents 11,$41.71 Iy07g Smart d Final Iris 24].60 12079 United Sta tea Escrow 30.00 12080 Yayrolt Fund 149,964.49 12081 Accelerated Computer Training 195.00 12084 ~ City of Lynwood 8,749.37 I{ome Bank Total of Prepays 2611,248.48 VO LDCD CIIECKS 11989 Lynwood Information, Inc. - 50.00 12028 Remarkable Products, Inc. -243.60 '1'o Cal Voids ~ - 293.60 SPOILED CIIECKS: !'2082, L2083, 12085 ~- Warr an[ Run - October 21, 1986 12086 121. 41 1 ADf. t7 IJAROWARE 12007 233. 98 2 ACE LU{1DER E: SUPPLY 12000 40. 00 505 ACTIOPI AUTO REPAIR !2089 33. 82 347 ADVANCED COMPUTER 12090 1.?.29. 60 99999 A:R PIIDTO SERVICES 1.^_09l 575. bl 994`?9 AMERICAN DARRICADES INC. 12092 204. 48 99999 AMERICAN PLANT GROWERS, INC. 12093 72. 50 7 AIJOY'S L(7CK & SAFE 12094 1,134. 00 1D APf ALARM SYSTEM 12096 419. 60 11 ARATEX/RED STAR SERVICE 12097 ~2: 74 14 AT °: T IDIFORMATION SYSTEM 12099 619. 92 15 AT-L\'14 OFFICE SUPPLY 12099 1 155. 86 10 DAI_L INDUSTRIES 12100 117. 71 99999 GERLIN TIRE L2101 537. 02 99999 ^EST CONCRETE PRODUCTS 12102 95 . OD 999;'7 1; E'/E3RLV A. 41ILLIS I?_103 46 .39 ~u5 OILl_ TH[IMAS 12104 260. 03 2;7 Il I`_1FII Ji' Cl7MPANV 12105 2D2 . 51 25 CL.VE DIAMOND MATERIALS 12106 1.483 .00 " 9UR'~-[J /,R NF_R LEASING 12.107 l5. 408 . 20 34 !:. f . !'. F111J0 i210D 90 -00 4C' C.il`[EIITRAL'K SAW CREllIT MEMO BMOG INSPECTION COMPUTED SUP PI_iES AERIAL PHDTO DARRICADES. LI G11T5, DATTFRIEB PLANTS DOOR REPAIR PATROL SERVICE UIJIFORM SF_R'JICE 1"ELEPHDNE CHARGE OFFICE SUPPLIES MAINTENANCFS SVPPLIES TIRES VAUt_T INSTALLATION R EFUIJD - DATEMAN HALL PHOTOS-R EI_IGIC)VS PAG- W1riNLR GRDN Sl1P PI_.IES C C1LD I`1iX rELEPrIDNr. sr ~ LE:rsE 7R AI'IS JUL.1', A! 4;, SF_"PT 8h REGI5IRATIUrI 0~ _ __- 10- 21-D6~ 10 "?1-D6 1C -21- 86 1(-21-8E. 1 I-21-86 I~-2.1-86 t:-21._06 t)-21-06 l)-21-86 ] i -21- `76 1( -21-06 ii) 21-86 10'.?1-06 10-. '.1 -aTf~ 1 10-; t-f36 I 10-2 -176 10-L.i-Ob 10-~ 1 ~;6 10+21 ~'h 10-21 1 O-_" I - ;, L] 'I 121.41 233. 4C1 90. OU 33. 192 1229. n0 575.61 204_ 40 72. SD 1134.00 419.60 22.74 619. 9~ 1155.86 117.71 5;37. 137. 95.00 41 . ;17 26 D. Ofl 202.51 1403.00 159170. 2U 9r1. Ufi C [TY: OF: LVhIWDOD RUN UATF_: 12 04: ,ql Li IIC T' 1 ^EIb f`l'd:F: ... /,':1P.RAMT RE9ISiER CY 41>>.HRAMT NUI'iCER WP.RRANTfl AhiOVP1T... . , VEIJDURR '~'ENDOfi PIAME ................... UESCR IPTICIIJ................... DATE...... IIJ':OICE AMDI!Ni 121 U7 71. 48 46 CASF_ POWER fx EOl1IPMENT HARDIJARF_ 10-21-0<, 71. 4fl 12110 65.570. 29 47 CENTRAL I3A9IN WATER DIST WATF_R PURCHASE - AVG. 10-21-86 65578. 29 12111 193. 05 4-H CF_NTVRY FLORIST FLOWERS IO-21-06 193. 85 12112 280. 00 111 CHARLES GOMEZ AVTO ALLOWANCE - OCT. f0-21--H6 28U. UO ]2113 72. 34 999°i9 CLARK DOARUMAN COMPANY DODK 10-21.-0[, 72. 3'1 12114 21. 00 99999 CLAVTOPI ENGINEERING REFUND 10-21-EJ6 21. 00 121 t5 2.317. 80 61 COOPERATIVE PERSONNEL. CLASSIF ICAT [UN STVDY 10-21-H6 2317. Ho 17.116 16. 67 504 DATAOUI CK INFORMATION NETWORK COMP ACCF_55 ASSESSOR'S INFO lU-2t-eE, 16. 67 12117 43. 69 99999 DAY-7IMER5~ INC. POCKET DAV-TIMER WALLET 111-21--Pb ~ 43. 69 12110 250. 00 99999 DFWEV RA5CHICK GRINU STVMP 10-21-Hb 250. 00 i?_119 43M1. 50 99999 UDKICH, MURRAV 1r ASSOC. PROF SVGS 10-21-06 434. 50 . 12120 60. 00 99999 DON'S 'tV REPAIR SHOP REFUhID - RUS LICENSE 10-21-H6 60. 00 12121 25. 00 73 DONALD DOVE COMP f0/1 MEETING 10-21-H6 25. 00 12122 5. 00 99999 l1UNNA WILLIAMS REFUND- KITCHEN CHARGE 10-21-H6 5. 11'1 :2123 72. 63 80 D'JIJN ECWARDS CURP. PAINT 10-21-P6 72. 63 12t2M1 175. 00 191 E.L. MORRIS AVTO ALI_OWANCF_ - OCT. IO-21-Of, 175. 00 12125 2.932. 00 509 EMPLDVMEN7 DEVELOPMENT DEPT. O1R PAYMENT 10-2i-t96 2952. 00 12126 175. 00 91 2 EVELVPI M. WELLS AUTO AI_LOtJ - OCT. !0-^J.-86 175. 00 12127 471. 62 813 IsWING IRRIGATION PRDDVCT IRRIGATION PRODUCTS 10-21 -Hf• 471. 6? 1212H 27. 43 o 8 nFFICE PRODUCTS PI!'r OFFICE S!.!PPL IE.'i 1.0--::'i--Hb 27. 4:? J 2129 1, H62. 45 99 GF`~R AGE- FUND UTAI_ A RICE 'JPHICI_F E% ]0-=1-!~(6 1RL2. 4S 12130 417. 05 100 r_.AR"I=.Y LAWNMOIJF_R, INC. CHAINSAlJ5 10-21-06 417. 00 t2131 3`.i0~ 700. 21 1(14 Cf_PII"R M1I_ FUND CODE ENF HIID SPi,~F., ADMN IJVp t0--=1-Oh ',l'i07011. P1 .=132 iHi. ih 1Rh PFtdf SAL TELEPHONE CD. TELEPHONE CHARL`F9 )0-21-H6 101 Ip 12133 54. 00 9994? C:Fq M11. I_5R CONST CO_ REFIINpARLE UEP05IT 12t34 567. 00 tlf IIAfJIII-(1 SECl1R1 TV SE.RVICF SPrURIT'/ S1`.!7b'I1'!- 10-21 -t!r~ 567 .00 1,"!135 .:05. 00 3`8 ~ J^r-r.K (. Jl~! 1.61 'll(-,'lLiti 51 GM5 `1I NPI`.~i IU-71 "r. JO" . OU . __ __ ~ Tp ~_J ~ -~_~ LI7V: OF: I_YNWp(70 RUN DATE 12.04:40 16 UCl Iti Uh PA!: E.: 3 'EJAR PANT REGI:.S'7 ER BV IJi~,RR A1J 1' PIVMBEf'. WAfiR AfdTJF AIg0UP1T... .. VENDORN ':'F_'h1U0R NAME ................. .. DESCRIPTION................... DATE...... IMWiCE AMOUNT 12136 472. 36 506 fiUDSON-LINDSEY GROUP HOME PROK" SVCS 10-2]-O6 472. 36 12137 335. 00 125 HUGIDJ SWEUA~ INC. MAINT. AFII F_E 11/5/Sh-11/5/S7 10-21-Sh 335. 00 1?_130 950. 50 12h HYDRO METRIC SF_R V. CORP. DACKFLOW PREV. IO-21-EIG 950. 50 12139 7. 90 449 IDA RUIZ MILEAGE CLAIM 10-21-fl6 7. 9fl 12140 37. 00 99999 IfJDIR[ RAJ PATEL REFUND - SEf,VRITY GUARD 10-21-~56 37. 00 12141 51. 08 130 INSTA GRAPHICS SYSTEMS DASKETBALL STRIPF_ 10-21-06 51. 09 12142 I50. 00 99999 JESSE'S TOP 5410E REUPHOLSTERING t0-21-476 150. 00 12143 200. 00 254 JOE WANG AVTO ALL041 - OCT. 10-21-fl6 200. 00 12144 175. 00 33 JOHN IIYVRK AUT^ ALLOWANCE - OCT. 10-21-M6 175. 00 1?145 25. 00 123 JOHN HCPKINS COMP. 10/1 MEETING 10-?_1-flb 25. 00 12146 191. 70 135 JONES CHEMICALS. INC. CREDIT MEMO 30-21-96 191. 70 12147 372. 16 136 JONES LUMDER SVPPLIF_g 10-21-D6 372. ]6 t?140 25. 00 459 JOSIE WISF_MAN COMP SO/OI MEETING t0-21-fl6 25. 00 12149 42. 60 99999 JO% & SOX GOLF STYLE T-SHIRTS 10-21-Ob 42. 60 12150 400. 00 99999 KELLV SERVICES, INC. TEMP HELP 10-21-86 400. 00 t~:101 420. 00 ~ 99999 KEVIhJ JACKSON REFUNDADLE DEPOSIT 10-2t-86 420. 00 1?_152 21. 00 99999 LA TSPJJA EDMOIJDSON REFUND - SECURITY GUARD 10-21--56 21. 00 12153 25. 00 79 LAWP EIJCE 0 DUMN, SR COMP IO/I MEETIpIG 10--2L-L76 25. 00 12154 469. 29 156 LOS AfJGELE5 TIMES ADVERTISEMENT IO-?_1-fl6 469. 29 12155 606. 96 161 t_US ANGELES, COVNTY OF SPECIAL EVENTS 10-21-Oh bflh. 96 12156 763. 33 164 L.VWGATE PRINTING CO. MAILING I_AD F_LS 10-21-Uh 7!_.3 . 3J 12!57 50 . 00 16h LVI`IWV!7G CI{AMBEF2/C OPIMERCE DUGS 1P-21-tl di 50 .00 121°5 60 .30 165 LVMWOOD PRESS PUD h10T7CE 10-2t-nb h0 . 30 12159 125 .00 lh9 LY NIJnpU REFRIGERATION AC MAINT. ~~ SVC - BATSMAN 10-.,'i-Oh 123 00 12160 1,319 .50 173 M °•. M IR UCK PARTS INC. TRUC{C PAI2 fB 10~^I Oh 1319 O!1 1^16l 72 -29 17ti MfJ!DEPJ SUSC^ f,I.APIP P.IEF AIP V)-2t~nr, 72 .29 1P.I 6~ 2,500 .00 171 MP.Pi[N J. MAYER P S~'C fi PRO 10-~_I'i'fi JfIQU 'H) E/{ ~.-_._, r f l'V: UF: LYPINOUD W;=RRANT REGISTER -Y WARRANT NUMIIER RurJ nArE, I2: 04: as i v UCT 19p6 PAGE: ......... . DESCRIPTION -~~~' .. DATE. _.. .. IPIVOICE AMOUNT ~):.?R f ANT# AMOVNT.. . .. ' JENUDR# .......... ... .... VENDUP. NAME.. .. 12163 ~~ ",~ 105. 84 327 MC DDNALD'S EQUIPMENT GOGGLES 10-21-86 105.84 12154 ,~~~~ 629. 35 TSB MDiJARCtI -ROOM i< WIRE REWIND RVRUFR URAG SHOES IO-21-86 628.35 ~ MUN BITS S1'S C.UST ANALYSIS 10-21-86 3900.00 t2i65 3. 900. , ' 00 48p MSI i , I iF IC -ELL TELEPHONE CHARGES 10-21-86 2614.38 12166 ?~614. 38 201 PAC 12167 ! 'S7Q_ 27_ 406 PARAPIOIJPI! READY-MIX COMCRF.TE READY-MY% CONCRETE 10-21-86 970.22 ~ '~ ' RAMOl1NT STATIONERS INC. P OFFICE SUPPLIES 10-21-Bh 16.29 1.2168 16. . ~ ~ 29 99999 A . ~ v, LIJOWIG ENG INFERS PASCAL WATER SV8 MOD PRO 24 Rs 26 10"-21--R6 258381,4'' 12169 ?_5l,1~ 381. , 45 507 . ~ ~ ~ 10-21~-D6 251.66 12170 ~I ~i251. bb 49999 POSTAL INSTANT PRESS PRINTING ~'~lij " 1 PREC I5I DN AUTOMOTIVE NEW DRUM 10-21-ph 152. 72 12171 x;'152. 72 2 1 12172 I ~'I!297. 92 213 ~ PRESS TF_LEGRAM DID NOTICE 10-21-Rh 297.92 ~', ~:I It 216 PRUDENTIAL OVERALL 5UPL TOWEL 5E.RVICE 10-21-86 16.40 ]2173 16. ~! I 40 , , ~ I!II4 COURIER SERVICE MESSEPIGER SERVICE t0-21-86 26.40 12174 i '~; 2h. 40 220 Q , l ! 196 75 ~2,. ~ 1 RENTED IA AUTO PARTS AV TO FARTS 10-21-86 196.7.3 12175 . 45 00 99999 U'NEIL -ATCHELOR G REV REFUND-SEfl1R TTY GUARD 10-2t-% 45.00 ).2176 . . . 9'x9 . DODR CD. RIUN SASH t FLITTED SADDI_F_ 10-21-86 17.96 12177 17. 96 99 ; AUTO ALLOWANCE - OCT. 10-21-86 175.00 1217p 175. 00 120 ROBERT HENNING 121 ROBERT HiNDERLITER ASSOC. CONTRACT 3ERV ICF_ 3RD OTR 10-21-86 900.00 7179 90U. 00 F INSURANCE FVNU Fl WORKEP.S' CAMP Al1G 8h 10-21-86 ).3`.i77. 9;! 12iB0 13.577. 92 444 _ S 14 00 240 ~ESSLER CUMPANy - Sr,ALE 7I CRET 10-21.-Ph 14.(10 12191 . BOO 1 00 4999'? SLADDF=.N ENGINEERING SClll. TF ~I~ING SO-21-ti16 1800.00 12182 . . ~ ^ 4 24S IF EDISON C(Jt1PANV 30 C:.L ELECTRICITY CHARGES 10-;JI-VE, 1:'.779. 4B ;21 H3 i~., 579. ~ . 43 55 247 sn CAL.IF GAS CUMPANV GAS CHAF2 GF_ fG-2l-ttb 4;{. S:i 12184 . 249 ELECTRIC F C:p1!TH GATE 4181 a, FLVCU2E;CENI Tl/RF L1(=HT.' IO-21-Ph 500-1:7 J2t85 500. 15 _ _ ?`C1 11 f !wT ~ REA AMIt1Al. ~T~'J' ~= '' '`~ ' AN]MAI_ C(INTR(II. '?F_P.V ]O-2 H'~ 1,,9792 VO 12186 29:792. 00 _ 10-21--nr, 9. S;t 12LB7 9. .L1 4!N rP:I',I_°TT3 WATF_R ' 12198 ID, 116 73 ~ _ ~, ,.T >fd1L INP, YUCCA. CARLSON I FrFI. 3c2!JCF£. 10..:y _.a:, . 1U116. :I ' ~ -CAL CON'dTRVCTIOhI. INC. rf 1'Fi Parr'I( 7R!'.irpllUU 5V ;1fM ICI -;,I .; v. 70fi`•S7 7~ 1211]9 30,557 .70 44 + ~ d ~I~(V"OF: LVNWUUD RUDI I1ATE 12'. 04.47 la CJC-1 Pi06 P M=E~ :i 1-1r,PJ9 APIT REGISTER [iY 41AP.R AtJT fJUMitER 4!e.R;~At.IT# AMOUNT... .. VENOOR# VFIJDOR. NAME ................ .. DE5CRIPTII]PI................... DATE ..... U~1'J9 LI;E AMU{JfJT 12190 613. 60 264 TEXACO, INC. GASOLINE 10-21-Uh 61:3. 60 12191 163. 46 259 TI{F_ SUPPLI E175 WURK GF_AR 10-?!-E)6 163. 4h 12192 2,277. 00 302 THE VLTIt1ATE CORP. MAINT. AGREEPIF.NI 1U--21--86 2277. 00 12193 756. 00 267 iIMEI_V TEMPOft ARV SERVICE TEMP. HEt_P 10--21-0C. 756. 00 12194 50. 00 273 TRW INFORMATION SERVICES CRF_DIT INFO SO-21-06 50. n0 12195 16. 10 500 U. S. C.OVRIER CORP. MESSENGER SERVICE 10-21-d]6 16. 10 12196 52. 70 500 U. S. COURIER CORPORATION MESSENGER SP_RVICE 10-21-06 52. 70 1?_197 29,000. 00 99999 V.S. ES"CROW DPL RODERSOIV, DOWD 10--21-06 - 29000. 00 12190 ©0. 00 501 LINIFORCE MINUTE CLERK PLNG COMM 10-21-06 00. 00 12199 072. 45 99999 VNIROYAL GOODRICH TIRES 10-21-06 072 45 12200 04. 15 99999 UNITED INDUSTRIES DIVING ^RICK 10-21-06 04. 15 12201 35,000. 00 99999 VtfITED STATES ESCROW EST DEFERRED PAYMENT LOAN 1O-2l--Oh 15000. 00 12^_02 54. 94 95999 V5 GAMES INC. P0SSI5SI0N INL'ICATCIRS 10-21--06 SM1. 94 12203 42. 72 292 bILiST PVOLISHING CO LIDRARV SERVICE f0-27--06 M12. 7F' 12204 568. 22 295 41[:5 TERN HIGHWAY PRODUCTS LF_T TER S, REFLECTIVE SHEETING 10-2]-06 569. .'2 12205 L 178. 96 403 4!F45TERN PETROLF_UM INC. GA90LINE 1v-2t-06 1170. 96 12206 57,910 .37 413 411:5 if_-RN WASTE INDUSTRIES CITY RVDRISH PICK-UP 10-~1-Ob 5/910. 37 1'207 1.004 .20 297 bl4L'":.T F_RN WATER 410RK5 PLUMDING SUPFL.IES 10-21--Oh 1004. 20 12200 191 .00 290 I;f-IE[:L MAN TIRE SERVICE TIRE PA~ICHES tO-21-06 191. U0 12209 501 .30 2"9 61111 TTLER FERTILIZER CO. RVEGRASS, LA!JN SPREADF_R 10-2106 581 VO 13210 529 . 30 306 7CR{7X CORD 012ATI0N MAIPJT. FlGRPWJT SF_PT 06 30-~'I-176 .;?9. :30 CRAND TOTAL 1,209, 79 A ,SH 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 21st day of: October ].986. ERT HENN NG, yor ANDRF~ P~ City C erk I certify that the above and foregoing resolution was adopted by the City Council of the city of Lynwood at a regular meeting thereof held in the city on the 21st day of October 1986, and passed by the following vote: AYES: COUNCILPERSON BYORK, MORRIS, IVEI,LS, HE.NNING NOBS: NONE ABSENT: NONE i~ J duly