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HomeMy Public PortalAbout86-157 (12-02-86)-- -- -- ~~ ~~ CITY:OF LVNWOOU WAryRANT RECIO iER DY WAHRANi NVMRFR RUM DM E; It: 3I. 49 25 IJfIV I9R6 FACE IJARPANTN AMOUNT... .. VENUORH VfiN U17R NAHF_ . ............ ... . DE5C P.IPTION .... ..... HATE .... IflVO ICF ANnI )f{1' 72302 39.3'13. RS 43 CALIF STATE OF PERS P/E I1-O1-R6 I1--12--f'6 393'1 CI. rl'i 12512 9 494. 51 17J LVNWO00. CITY OF CROUP INSUR HEAL7H/UEHTAL OCT. Sb t1-13-H6 '747 n. '~{ 1.313 L 103. 50 99999 RAHADA RENAISSANCE HOTEL MCMT RETREAT II-13-RA 1103 5(7 1?.514 4.501. 04 172 I_YNWOOD~ ,CITY OF - HOME OA NH WORNERS'S COMP RE PLEN 11-13-RG 4`01 q.q 12^516 1, OU1. 00 573 SOUTHERN CA EUISON CHR ISiMA5 LIGH7 PROJECT 11-I4-Rh _ IOVl . nrl 17570 37,789. 46 43 CALIF STATE OF F/E 11/19/56 ~ 11-24-06 377R?. nh -_- - - 10TAL FNEPAY WAR MRTF: 9~~17G. Z/. _~ ; rn 0 r c y 0 z z 0 u, .. I., ~,; ~~ ~-~ CITY OP LYNNOOD PACE Y NARMNT REGISTER BY NUMSER DECENDER 2, 1986 PREPAID: 12782, 12512-12516, 12516-12513 SPOILED: 12:15, 11519-12527 1:524 37 40 1 AUCO HARDWARE SANDPAPER 12-02-86 37.45 125;15 66.29 347 ADVANCED COMPVTER COHPV7ER COVER5 12-02-06 65.29 12526 124.00 $ AMF,R ICAN PLANNING ASSOC. MEMBERSHIP - GOMF.Z 97.-02-56 124.00 ]2$27 25.00 91 ANN A. FIELDS COMP 11/19 MEETING 12-02-5h 25.00 12520 295.88 11 ARATE%/RED STAR 6ERVICE MOP SERVICE 12-02-56 25R. 55 12$29 25.00 153 ARNOLD LiTKE COMP 11/20 MEETING 12-02-86 2$.00 12530 108.74 $15 ARTMASTER POOK CO. SEA50N9 1. HOLIDAYS 17.-02-56 108. 9A 12531 179.50 I$ AT-LYN OFFICE SUPPLY OFFYCE SUPPLIES i2-02-86 179.90 . 12532. 42.94 110 0~ HAVMAN CO GEAR 12-02-B6 n2, 9A 12533 25.00 197 OAR pARA NEWTON CUHP 11/19 MEETING 12-02-Oh 25,00 1=!534 2$.00 Rh OETT'E ESPESETH COMP 11/19 HEFTING 12-02-5G 29.00 12535 65.76 265 GILL TI{OMAS PICTURES- 12-O2-Uh A0. '16 12736 b41. I1 79799 pROUKS PPODVCTS. INC. CONCRF.TF. COVERS 12-02-0h h41 11 12577 26.00 79799 CALIFORNIA ROSINESS SURSCRIPTION RENEWAL 3 YR3 12-02-8h 2h. 00 17330 267.76 4h ;:ASE: POWER L EOV IPMF.NT E0U1P PARTS 12--02-nA 2h7 7<, 1253.7 66..'.39.42 47 CENTRAL pAS1N WATER UIFiT WATER PURCI+ASE OCT. 86 t2-02-06 /..1277.4'• 1:.340 449.32 52 CLA55 ACT TROPHY CCL PI.ATES~ ERCPAVIHO f^-02-Flh 447 '1' 12:541 70 S.~ 5P% COMPVi F.R FRUDVCTS SERVICE TP ACTOR UNI 1' POP FN IIJIFR U!-(r2_06 75 9°• 12542 75.00 99799 CpR r{Nn CEHiENIl1 Al. VTIV TH BAHU TRANS ASSISI'ANCli 17-0"-O/. ?'~ r. u;. 1.^.54;1 'h UO 99799 I`AP LF:NE SFENCER SFCIIFITV CINRfi FE FtR III 17.02-Ph pr, .... 1:';)44 . 0" 154 I`AVIU LItSINr, F:P flIMP 11/Iq MEFiII!~ 1;: ~-0;•-n~.' •n ."i ~, CITY: OF:LYNWOOD WARRANT REGISTER BY WARRANT fIUMBER r~ , ~) RVN DATE: 11: 31~. 51 23 MOV 1986 PA :F: .. WARRFlN7N AMOUNT..... VE NDORH VENDOR NAME ................... DESCRIPTION................... DATE...... INVOICE MWVNI 12545 266.66 315 00WNEV RENTAL CENTER IABLE CLOIFIS 12-02-86 286.6(+ 12546 97.00 7R DUN E BRAD9TREET REGISTRATION 12-02-06 77'00 GGHEAD DISCOUNT SOFTWARE WORD5TAR SOFTWARE 12°02.-06 371, G9 12547 371.69 M132 E 12548 25. U0 85 EMNA ESPARZA COMP 11/20 MEETING 12-02-OG 25'00 12549 M1~160. 00 593 FA0ELITV ELECTRICAL SERVICE ELECTRICAL SERVICE 12-02-06 4160.00 ~ FORTUNA MARKET BU9 DISCOUNT VOUCHERS 12-02~-06 3101.00 12950 3, 101. 00 95 REPAIR PIANO - BATSMAN HALL 12-02-P6 93.00 12551 93.00 586 FRED GRANT GE FUND VEHICLE E%PENSE NOV 86 12--02'86 294.'7. IR 12552 28.429.18 99 GARA 12593 90.59 106 GENERAL TELEPHONE CO. TELEPHUNE CHARGES 12-OZ-06 90'57 12554 122.13 112 GOODRICH, D.F. TIRE 6ROVP TtRES 12-02-06 1`'`'17 12555 650.00 99999 GREEN FLOAT CO. SANTA FLOAT 12-02-86 680.00 12556 135.00 116 HAMMER SECURITY SERVICE SECURITY 6ERVICE 12-02-P6 135.00 12557 142.96 501 HANK AND SON PLUMBING. INC. KITCFIF.N SINK REPAIR 12-02-Bh In2^. 76 12558 1.900.58 457 IJUME BANK LOAN PAYMENT 12-02-06 1900.59 ]25Fr9 16.00 577 IC MA CLEARING HOUSE -PUBLICATIONS 12-02-96 16'00 12560 42.41 127 IMPERIAL GLASS VENT GLA55 12-02-P6 42.41 12561 300.00 99999 INLAND EMPIRE ROYAL KNIGHTS TRANS A5519 12-02-06 302 00 12962 55.00 591 IN7ERNAT1 Of1AL INST ITU7E OF MEMBERSHIP FEES 12-02-86 37.00 12563 Sr 807. 50 770 JAYKIM ENC INEER S. 1NC. ENGINEERING SVC 12-02-Rh 50 H7. 90 12564 375.00 505 JEF..RAPHUN KOSALAKORN ~ PERMIT PEFUND 12-02'-96 3/''^~ 12565 233.76 504 JF. NtU E'S PLANTS PLANTS • 12-0^-9h 2a?. )h 1.'.966 28.77 575 JIM CIVFN _ MILEAGE CLAIM 12-02-H/. 2r{-7' ODS AVA ILARLE HCDA CUURDINATOH ADVERTISEMENT 12-02-r?6 52 fl0 12567 52.00 133 J 12860 300.00 99997 JUFItJ GLEfJ RICH SCHOCIL BAND 1PMJS n^SI9 12'-nP-n6 yr0 ^0 12567 157.75 21 JOHN K. BILE I-INEMARBE^ 1^-0"`-^`~ 199 %. 125:0 47.66 136 JUNES LUMBER SVP RL IR`~ i:'-7:'~I"~ nV r,~. 1:971 .'..732 40 7?. JUDICIAL DAiA SFRV ICES PAPK 1116 Ai.11VITV VJI rh G'~ - ~~ ~~ CITY: OF: LVNWOOD RUN DATE:' 11:31:53 29 NOV 1706 PAC. t:~ WARRANT REGISTER BY WARRANT NUMDER ~ - IJARRANTR AMOUNT... .. VENDORq VEIJDOR NAMF_ ................... DESCRtPTiON.................. . DATE...... INVtlICE AMr1VNi 12572 99. 21 592 KELLOGG S'UPPLV. INC. 6T EER MANURE 12-02-db 75. 21 12573 400. 00 547 KELLY SERVICES. INC. TF.HP HELP 12-02-Bb 400. 00 12574 100. 00 99999 LC1NG BEACH SYNCOPATED REGIMENT TRANS ASSIST 12-02-96 100. 00 12575, 13. 00 477 LOS ANGELES HERALD E%AHINER 6UB5CRIPTION PENF.WAL 12-02-86 13. 00 (2576 I1. 40 196 LOS ANGELES TIMES SllBSCRIPTIDN RENEWAL 12-OR-Bh Ii. 40 12577 2~53M1. 00 159 LOS ANGELES. COUNTY OF BUILDING LF.ASF. 12-02-96 7534. 00 12574 245.783. 89 161 LOS ANGELES, COUNTY OF CONTRACT SERVICES 12-02-Oh 249793. d7 ]2579 25. 00 283 LVCILLE WALKER COMP COMMRS MTO 12-02-db 25. 00 12540 34 d. 37 164 LVNGATE PRINTING'CO. BUSINESS CARDS f2-02-86 344. ;17 12581 808. 05 I68 LVNWOOD PRESS RTD PASS VOUCHER FORMS 12-02-Bb 908. 05 12582 125. 00 169 LYNWOOD REFRIGERATION A/C MAINT. f2-02-d6 129. OU 12543 879. 02 172 LYNWOOD. CITV.OF - HOME BANK HORKERS' COHP REPLEN15FMENT IZ_-02-86 879. 02 12594 25. 00 369 MARION MADDEN COMP 11/19 MEETING 12-02-86 29. 00 12585 2.620. 00 181 MARTIN J. HAVER PROF SVGS OCi 86 12-02-d6 262^.0. 00 12506 22, 41 304 MARY L. HR IGHT EXPENSE REIMBVFSEMENT 12-02-dh 22. 41 12587 252. 63 327 HC OONALD'8 EOVIPMENT SAFETY SCREENS 12-02-db 292. h3 12584 25. 00 90 MERL PECKER COMP 91/20 MEETING 12-02-dh 25. 00 125D9 400. 00 438 MIR GLASS M CONSTRUCTION CO REPLACE DOOR 12-02-d6 900. 00 1?"+U 4.210. 00 463 MMI HANACEMENT SYSTEMS SOFTWARE SERVICE 12-02-Rb 97_I U. oO (2591 25. 00 107 NANCY GILPEN COMP 11/20 MEETING I2-o2-06 :5. 00 12572 05. 00 99999 NF AL. RUSSELL EOVESTP IAN JUDGiNC ~ 12-02-0h R9. 00 12593 I6 M1. 44 580 NEW ENGLAND CAMP & SUPPLY CO. CIJALKDOARU 12-02-Rh 164. 44 125`J4 948. 00 544 NGUYFN HIEW SVF.C FOR TREE. TRIMMING 12-02-Pl. ^.4 H. 00 125`75 25. 00 134 ORRI5 JUHNSUN CUHP 11/20 MEET UIG 12-02-0!• •. 5. (?^ 12576 797. 92 201 PACIFIC DELL TELITIIIINF_' CHAR r.FS I2~-0P.-n.~ 777. `. 1:597 3.572 00 :702 F`A!:F ANTRV PRODUC1fON5 PAR ACE COOHDINAIIOtI 1'l-OC*.n,r -t ~:^0 nq 1^.'•°C' SH2 h0 7799V Pn'JL SON NIl ASSOCIATE. $. 1tJr. P~:.r F.(.VIIVF_'$ PE1PF!.1 P~"~'.u r.il 1;'-`~.'-P", T^:' "~ ~, 3 CITY: OF:LYNIJOUD RUN DATE: 11:31.36 25 MOV 1906 PAGE A WARRANT REGISTER BY WARRANT NVMREft IJARRAN itI AMOUNT..... VENOURN VENDOR NAME ................... DC-SCRIPTION................... DATE...... 1NV0[CF. nnUVNT 12599 336.00 29 PERRY BRENT9 INSTRVC TOR FEE 12-02-Ob 336.00 12600 377.54 206 PERVU PAINT. COMPANY PAINT 1.^-02-U6 377.54 12601 454.19 207 PETTY CASH REPLENISHMENT 12-02-R6 M154. )7 12602 M1S. 95 593 R.S. MEANS CO.. INC. PUBLICATION 12-02-86 45.79 12603 127.00 55U RECO'S FLOWERS CENTERPIECES 12-02-Db t27. H0 12604 316.15 229 RfNTERIA AUTO PART9 AVTU PARTS 12-02-E16 316.15 12605 170.00 230 SAFECO TITLE INSURANCE WUOLEY 12-02-06 17U. V0 12606 4,995.92 231 SAF ETRAN TRAFFIC CONTROLLER SYSTEM 12-02-U6 4995.92 12607 14.424.36 239 SELF INSURANCE FUND WORKERS' COMP 11/56 12-02-Rh 14424. 3h 12608 107.10 241 SHELL OIL COMPANY MUTOR FVeL OIL f2-02-R6 107.10 12609 3M1. 07 244 SMART & FINAL IR19 CD. SUPPLIES 12-02-96 34.07 12610 660.00 99999 50 CA JUDGES A55OCIATIDN JUDGES PANEL 12-02-Ob 660.00 12611 78530. D3 246 50 CALIF EDISON COMPANY ELECTR ICITV CHARGE 12-02-R6 75930.03 12612 570.00 99997 50. CA THUNDERBIRD CLUB VIP CARS - %HA9 PARADE 12-02-D6 570. OU 12613 364.04 249 SOUTH GATE WSLE ELECTRIC SUPPLIES 12-02-Rb 364.04 1261A L LOO. OC 589 STAAL BROTHERS %MA3 DECORATIONS - 68 PDLE9 17.-07_-06 . 1100. On 12615 32.17 407 STANDARD BRANDS PAINT 9108E PAINT 6UFPLIES 12-02-06 3F`. 17 12616 43.20 5B.^^. SUCCESS DESK CAL EtJDAR9 12-02-Sb 43 20 12617 75.00 263 TEL PIVS iELEPt10NF REPAIR 12-02-96 19.00 12619 435.07 264 TE%AC^~ INC. GASUL ItIE 17_-02-06 43rt 09 12619 346.90 949 THE ORAWINO BURRO %MA5 CARDS W/F,NVEIUPEg 12-0^.-06 '746.70 12620 b. R7 259 TIIF. SUPPL]ER9 SLED!=E HAMMER 12-02-8n /' U7 126.1 336.0(1 267 1'I MEIV TEMP UR ARY SERVICE. TEfiP HELP 12-0''-H5 3.16 01' 1.6:7 590. SR ...2 7RANSPORTATIDN FUND f~UIJD TRAN!:FGR 17-0~-ng 99 n. 5p 1266`3 50.00 2--3 TRW INFUHMATIUN SERV1 Cf ; CREDIT INrO SERVIf. F, IC-OP-r". " OQ I: h24 447.26 .'79 VII150URCF t1iRUY PAPER I: .. O[.'..ra 4nJ IJG:"• ..1.715 90 ,~ -° I^II TFU Stn IFS FS(RU11 FMEP CFUC'/ FRf•rli I iH'.Ingl'11 IJ-^~' - - %I° ~'" r~ o ~ •N CO 1-~ VI Cl O ,~ ~ b cd C .~ 0 ~w +~ O yyl 0 0 O F. •n ,~ O ~" ~ ~ ~ +~ U W N •r7 •T Ca +-~ ¢, F O Q) U 4-[ U O r-I N ?. r-I • N N cd W b .l,' .ri to +~ F+ xo Hu v N F, N RI N C7 F~ ~. N N N '> •~ •~ ,~ x O r-I I ~ N N b q .c I: w rJ ~ 1~ ~., +~ ro o m .~ ca ,~ ~ H v v r; ~ • cc ro N ~ (a G o w o •~ •~ +-~ 'o +~ O cG U .-r P, 0 0 n. ~ ~ ~ ~ N 'd H H O ~ u •~ ~ .c s, rJ t; w~ 0 0 ~.~ CITY: UFi LYNWOUD WARRANT REGISTER DY WARRANT NVMD ER RVN DATE- I 1 : 31 ~ 59 ..'r 1ID6' 19Dh PA~'.f--' WnRRANTk AMOUNT.. ... VENDURk VENDOR NAME .................. . DESCRiPTIOti. ... ..... DALE. ~ INVOICF. AMU VII! 12626 f0. 763 . 59 79799 VALLFV DECORATING CO. %NAS DECUR ATIUNS 1;~_pp_N~, 10763 :~9 12627 200. 00 99499 VICTOR MCLAGLEN MOTOR CORPS PRF_-PARADE EN TER TAINMEN7 72-02--Flb 200. 00 12629 42. 72 292 WEST PVDLIGIII NG CU PUOL SC REGOURCE6 CODE 12-02-96 4;!. 72 12629 700. 00 293 IJE STCO ENGINEER RJG PREP LEGAL DES ESMNT DED FES 12-02-R6 100 00 12630 1.642. 69 483 WESTERN PETIiOLEVH INC. GASOLINE t2-02-H6 Ih4.'. h9 12631 266. 52 277 WESTERN WATER WORKS SHUT-OFF VALVES 12-02-R6 266. 5.. 12632 314. 75 29H WHEEL MAN TIRE SERVICE FLAT TIRE PATCH 17-02--9h 314 79 12633 529. 30 306 XEROX CORPORATION COPIER MAiNT. AGRIINT OC T, B6 12-02-Ub 529. 3n 12634 2$. 00 20 VOLANDA BAYS COMP 11/19 MEETING 12-02-Db 27. On 12635 1. 326. OU 307 VOUNO PEOPLE OF LVNWOOD GRAFFITI REMOVAL 12-02-96 132A. 00 16101504 161,075. 791. 203. 94 92 205 PAYROLL FUND PAYROLL P/E it/IS/Bb 11-20-96 161079. R4 791 ^.03. ?: t~ W H h w O 4) 'i7 F+ N O vt b .[ N N +~ cd +-' a o ~ -d ~ ,~ ro O ?~ N ~ ~ ~ ~ a~ U) 'd N Cn ..a id +-1 . a cd ~ ~ bA N •~ N .n c4 ~ ~ .-1 Rf U U V1 b Q C3' 0 0 F O - DD F' 4-i H q T O ~4 •rl ..7 LL' O >. O aow ro ,z. mov H ^ O ?. 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