HomeMy Public PortalAbout87-019 (02-03-87)RESOLIJTION N0. 87-19
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WARRANT DATE: 02.03.87
C I T Y oP L Y N W O O D
W A R R A N T R E G Y S T E R
PAGE: 2
WARRANTM AMOVNT VENDORfl VENDOR NAME
DESCRIPTION
INV DATE INVOICE AMDUNT
13159 59. 67 1 ABCO HAR~WARE SUPPLIES 02-03-87 95. 67
13160 20. 00 99999 A~RAHAM ANTER MECHANICAI PERMIT 02-03-87 20. 00
13161 38. 60 99999 A~RAHAM. ANTHONY OVERPAYMENT - WATER 02-03-87 38. 60
13162 9. 99 99999 ADRAM5DN-DAER DEPOSIT QAL REFUND - WATE 02-03-87 9. 99
13163 420. 00 529 ACCELERATED COMPUTER TRAINTNO COMPVTER TRAINING-GOMEZ 02-03-87 420. 00 ~
13164 162. 99 99999 ALFREDDIE JOHN50N, JR. 9TMNT OF OVALIF. PEFUND 02-03-87 162. 9~ ~
13163 84. 14 99999 AMERICAN DEALER ACCES. INC. PICK UP TOOL 00% 02-03-87 84. 14
13166 843. 77 7 ANDY'S LOCK k SAFE HEVS 02-03-87 843. 7~
13167 50. 00 91 ANN A. FIELDS ~ COMP 1/14 AN~ 1/21 MTOS 02-03-87 50. 00
~3169 353. 53 lf ARATEX/RED STAR SERVICE MOP SERVICE 02-03-87 353. 53
13170 6~. 50 99999 ARCHIE TAYL~R REFUND-DATEMAN HAL~ 02-03-87 62 50
13171 370. 09 99999 ARGO'S AUTOMpTIVE ELECT. SERVI AUTO PART5 02-03-87 370. 09
13172 25. 00 153 ARNOLD LITKE COMP. 1/15 MTO. 02-03-87 ~5. 00
13173 65. 79 99999 ARNOLD. LEFRANCI3 DAL OF WATER OEPOSIT 02-03-87 65. 79
13174 37. 01 13 ARR~WHEAD ORINKINO WATER DRINHIN6 WATER 02-03-87 37. 01
13175 231. 56 15 AT-LYN OFFICE SUPPLY BINDERS 02-03-87 231. 56
13176 37. 41 99999 AVINA. JOSE ~AL OF DEPOSIT - WATER V2-03-87 37. M1f
13177 769. 17 18 BA~I INDUSTRIES POLVIINERS. 02-03-87 769. 17 -
13178 SO. OD 197 OAR~ARA NEWTON COMP 1/14 AND 1/21 MTGS 02-03-87 50. 00
13179 304. 85 99999 ~AUER COATINGS DIVISION , ELBOW, ftING3 02-03-87 304. 09
13180 23. 28 99999 DENSON, GAVLE DAL OF W~TEN DEPOSIT 02-03-~7 23. 28
13181 50. 00 86 ~ETTE ESPESETH COMP 1/14 AND 1/21 HTGS 02-03-87 90. 00
131B2 2573. 00 99999 ~EZAIRE ELECTRIC PVLI WIRES FOR %MAS DEC. 02-03-87 2973. 00
13193 66. 62 265 BILL THOMAS PICTURE5 OF B-6A~1 TOURN. 02-03-87 66. 62
13184 61. 92 99999 OI~L TURNER REA~ ESTATE D~~ OF WATER DEPOSIT 02-03-87 61. 92
131~5 259. 78 23 DISHOP COMPANY PARK MAINT. SUPPLIEB 02-03-87 299. 70
13186 947. 21 29 OLUE DiAMOND HATERIALS ASPHALTIC CONCRETE 02-03-97 947. 21
13187 1983. OB 27 OORG-WARNER LEASINO TELEPHONE lEASE 02-03-B~ 1483. 08
13188 9. 87 99999 ~RI5TOL, RO~ERT ~~L OF WATER DEPOSIT 02-03-87 9. 87
13189 93. 90 99949 CARLOS MANLAPAZ STMNT OF aVALIF. REFUND 02-03-87 93. 90
13190 740. 21 46 CASE POWER & E~VIPMENT PARTS 02-03-87 740. 21
13191 219. 00 99999 CD PUULICATIONS SUOSCRIPTION RENEWAL 02-03-87 219. 00
13192 64021. 88 47 CENTfiAL DASIN WATER UIST WATER PURCHA5E 02-03-87 64021. 88
13193 17. 41 99999 CENTRAL SUGS REO DEPT. ~AL OF WATER DEPOSIT 02-03-87 f7. 41
13194 50. 00 99499 CHESTER WA{tEFIELD DENTAL DEDVCTI~LE PEIMO. 02-03-87 90. 00
13199 256. 79 83 CLINICAL lAU OF SAN OEFN WATER SAMPLE TE5T 02-03-87 256. 7~
13196 6. 71 99999 C~INTON, LORRAINE DAL OF WATER DEPOSIT 02-03-87 6. 71 .
13197 710. 69 57 COMMUTER OVS LINES LVNWOOD TROLIEV 02-03-87 710. 65
13198 205. 05 ~ 60 CONLIN DROS., INC. ~~SKET-A~LS, NE75 02-03-87 209. 0~
13199 B27_. 30 61 CDOPERATIVE PERSONNEL . SERVICE PROVIOED-CLASS 5T 02-03-87 82~. 30
13800 29. 59 99999 COPT FINANCIAL SERVICE OAL OF WATER DEPD5IT 02-03-87 29. 39
13201 986. 30 499 CUUNTY OF LOS ANGElES COST OF CANDIDATE'5 STF+TE 02-03-87 936. 30
13202 50. 00 fOB DARRELL GILBERT COMP 12/9 AND 1/13 02-03-87 50. 00
13203 225. 00 99999 DARRELL GILDERT STMNT OF DUAI.IF. REFUND 02-03-97 229. 00
13204 204. 58 99999 DAVE'S 7ROPHIES FOOT~A~I TROPNIES 02-03-197 204. 50 ~
13205 50. 00 f54 DAVID LITSINGER COMP 1/14 AND 1/21 M7G5 02-03-07 50. 00
33206 7. OD 99999 DEPT OF CA GEN SERVICES. REFERENCE ~ODH 02-03-87 7. 0~
13207 °0. 00 73 DONALD DDVE CGnP 12/9 ~ND 1/13 HTGS 02-03-87 50. 00
t3208 50. 00 S99S9 DONALD R. ALLEN DEMTAL bEDUCT10l.E REIMO. 02-03-87 90. 00
_. . --) ~----~
- - ^'~
C I T V of L Y N W O O D -
WARRANT DATE: 02.03.87 W A R R A N T R E G I 5 T E R PAGE: 3
WARRANTit AMOUNT VENDOR7t VENDOR NAME DESCRIPTI~N INV UATE SNVOICE AMOVNT
13209 282 .80 75 DOWNEY MOWER /i SAW C0. REPAIR WEED-EATER OZ-03-~87 2~2 BU
13210 372 .91 355 DYNA MED~ INC FIRST AID KIT 02-03-87 .
372 91
13211 1049 .04 99999 ELECTRICAL DISTRI~VTORS MA~E CAPS 02-03-~97 .
tOM19 04
13212 55 .59 99999 ELECTRICAL DISTRIBUTORS PLASTIC WIREMOLD 02-03-87 59. .
59
13213 25 .00 85 EMMA E5PARZA COMP. 1/19 MTG. 02-03-87 25 00
13214~ 88 .37 ~4 ENTENMANN-ROVEN COMPANY FLAT ~ADGE - CITY MANAGER 02-Q3-87 ,
H8 37
13215 50 .00 222 EUGENE RAYMOND COMP 12/9 AND 1/13 MTGS 02-03-87 .
50 .00
13216 25 .10 291 EVELYN M. WELLS REIMOVR5EMENT FOR PUBLICA 02-03-87 23. 10
13217 2047. 69 89 FAIF Ii0U5ING FOVND OF L~ 3RD INSTAL~MLEN7 02-03-87 2047 .69
13~18 3374. 40 95 FORTVNA MARKET ~VS VOUCHERS 02-03-87 3374 90
13219 6. 33 99999 GO~FFiEY, ARTHUR DAL OF WATER DEP097T 02-03-87 .
6 33
13220 130. 74 112 600DRICH. ~.F. TIRE GflOUP TIRES 02-03-87 .
130. 74
13221 187. 39 99999 GTE PHONE MART AN5WERING M~CfiINE PW 02-03-87 187. 39
132E2 257. 62 538 HALPRIN SUPPLY C0. VAI_VE FOR RECSVE TRVCK 02-03-87 257. 62
13~23 549. 00 l16 HAMMER SECVRITY 5ERVICE RECEPTION 02-03-87 549. 00
132~4 75. 00 99994 HARO~D G. MATTOON REGISTRATION REIHB 02-03-~7 7q, 00
13225 19~B. 58 457 HOME IIANR -~OAN PVMT FE- 87 42-03-87 19BB. SB
13226 19. 95 99999 SCMA LONG TERM FIN. ALAN. BOOK 02-03-87 I9. 99
13227 311. 80 127 IMPERIAL G1A55 SAFETY 6LA55 02-03-87 311. 80
13228 179. 50 99999 JILCRAFT, INC. THANK VOU CARDS 02-03-87 179. 50
13229 50. 00 99999 JORGE D. SOLTERO DENTAL DEDUCTIOLE REIMO. 02-03-87 90. 00 ~
13230 118. 15 99999 JUSTO, JDRGE DAL OF WATER OEPOSIT 02-03-67 118. 19
13231 321. 13 347 RELLV SERVICES, INC. MINUTE CLERK PLAN. COMH. 02-03-87 321. 13
13232 187. 80 140 14EYST~NE FORD LIN14 AS5EH~LV DRAG VALVE 02-03-87 187. 80
13233 255. 60 99999 L 9,. M PRINTING C0. SWIM CARDS 02-03-87 259. 60
13234 21. 10 99999 L.A. COUNTY DISTRICT ATTORNEY LEGAL SERVICES - OCT 86 02-03-87 21. 10
13235 3. 02 99999 LOC{SE~ VERA OVERPAVMENT ON OILL - WAT 02-03-67 3. D2
13236 16. 25 477 LOS AN6ELE5 HERALD EXAMINER SU~SCRIPTION RENEWAL 02-03-87 16 25
13237 25. ~1 197 LOS ANGELES, COVNTY ~F MAPS 02-03-87 .
25. 91
13238 245750. 51 167 LOS ANGELES, COUNTY OF SERVICE FOR DEC. 02-03-87 249790. 51
13239 93. 90 99999 LOVIS J. HEINE STMNTS OF aVALIF. REFUND 02-03-87 93. 90
13240 50. 00 249 LOWELL SMITH ~ COMP 1/22 MTG 02-03-87 50 00
13~41 50. 00 139 LUCI~LE Y.ANKA COMP 12/9 AND 1/13 MTO 02-03-87 .
90. 00
13242 50. 00 2~3 LUCILLE WALKER
~ COMP I/14 AND 1/21 MTGS 02-03-W 90. 00
13243 1408. 57 164 LVNGATE PRINTING CO. DUSINE55 CARD9 - TILFORD, 02-03-87 1408. 97
13244 321. 60 ib8 L'iNW00D PRESS NOTICE OF PU~LICATION 02-03-87 321. bQ
13245 973B. B9 171 LYNW~~D, CITY OF GROUP INSUR MONY HEALTH/DENTA~ DEC 86 02-03-87 973A. 89
13246 32. 20 99999 M~NCILLA, MANVEI. DAL OF WA?ER DEP03IT 02-03-87 32. 20
13247 255. 97 176 MARDEN SUSCQ WATER MAINT. SUPPLIE9 02-03-87 255. 97
13248 25. 00 365 MARION MADDEN COMP 1/14 MTG 02-03-87 25. 00
13249 4780. 00 I81 MAft71N J. MAYER ~ PftOF SVCS NOV 86 02-03-87 4760. 00
13250 23. 28 99999 MAftT1NEZ~ SFlWAD0f7 O~L OF W~TER DEPOSIT 02-03-87 23. 28
13251 100. 00 32~ MC JIMSEY E7(TERMINATING PEST CONTROI 02-03-87 100. 00
13252 41. 00 99999 MEETINGS INTERNATIONALE EDUCATIONAL TAPES 02-03-87 41. 00
13253 23. 00 90 MERL FELNER COMP 1/15 11T0 02-03-87 29. 00
13254 05. 00 99999 MICHAEL w. onRans REFUND-OATEMAN HALL 02-03-87 ~5. 00
13255 30. 00 4G3 MMI HANAGEMENT 5YSTEMS SOFTWARE SVC 02-03-87 ~0. 00
13256 347. 50 187 nOUILE COMMUNICATION SER MAINTENANCE 02-03-87 347. 50
13257 2003. 50 502 MOftELAND & ASSOCIATS. INC. PROF. SVCS 02-03-87 2003. 50
~~ , ~~ ~~
WFlRRANT -ATE: 02.03.87
C I T Y of L Y N W O O D
N A R R A N T R E G I 5 T E R
PAGE: 4
WARRANT# AMOUNT VENDORN VENDOR NAME
UESCRIPTION
INV UATE INVOICE At10UNT
13258 90. 87 518 MORTILLO AVTO PARTS AUTO PART5 02-03-87 90. 87
13259 29. 00 f09 NANCY GILPEN COMP. 1/19 MTG 02-03-87 25. 00
13260 1140. 00 544 NBUYEN HIEN SVCS RENDERED 02-03-87 1140. 00
13263 63. 61 99999 OLETA, ENRIOVE ~AL OF WATER DEP03IT 02-03-87 63. 61
13262 2913. 30 496 OPTIMAL DATA COftP. PAR142NG ACTIVITV 12/86 02-03-87 2913. 30
13263 1013. 40 203 PACIFIC DEL~ TELEPHONE CHARGES 02-03-87 lO13. 40
13264 310. 34 99949 PARKHOUSE TIRE~ INC TIRE9 02-03-87 310. 34
13265 162. 99 99999 PAV~ H. RICHARDS STATEMENTS OF aVALIF. REF 02-03-87 162. 99
13266 t49. 05 99999 PFAFF SEWING CENTER VACUUM CLEANER W/METAL BA 02-03-87 149. 09
13267 383. 84 99999 POSTAL iNSTANT PRE55 AGENDA COPIES STVDENT GOV 02-03-87 l83. B4
13268 106. 91 212 PRENTICE HALI, INC. NEW ENCYCLOPEDIA DICTIONA 02-03-87 106. 9t
73269 71. 80 99999 PRINTING DY5TRIDUTION ~AL OF WATER DEPOSIT 02-03-87 71. 60
13270 2000. 00 475 R.M.R.S. POSTAGE FOR METER 02-03-37 2000. 00
13272 874. 81 229 RENTEfiIA AUTO PARTS AUTO PARTS 02-03-07 , W4. 61
13273 39. 72 99999 RESEARCH IN9TSTUTE 5U05CRIPTION 02-03-87 39. 72
13274 50. 00 12 RODERT ARCHAM~AULT COMP 1/22 MTG 02-03-87 90. 00
13275 50. 00 223 RO~ERT REID COMP 12/9 AND 1/13 MTOS O~ 03-87' 90. 00
13276 50. 00 305 RONALD WRIGHT COMP 1/22 MTG 02-03-87 30. 00
13277 50. 00 218 ROY PRYOR COMP 12/9 AND 1/13 MTCS 02-03-A7 50. 00
13278 562. 86 239 SAN DIEGO FIRE EOUIP. CO. O%Y6EN REGL'LATOR 02-03-87~ ~62. 86
~
13279 214. 01 99999 5ANDE E~VIPMENT CD.. INC. RELIEVE VALVE 02-03-87 214. 01
13280 304. 66 236 SANTA FE SPRINGS/CITY OF LEGAL SVCS CATV 11-12/198 02-03-87 104. 66
13201 12. 00 240 SESSLER COMPANY SCA~E TICKET SERVICE 02-03-87 12. 00
13~82 89009. 37 99999 SHAWNAN CORPORATION RECONSTRVCTION - LOS FLOR 02-03-87 89009. 37
13283 26. 70 24I SHELL OIL COMPANY FUEL AND SVC 02-03-87 26. 70
13284 2. 66 99999 SHRAVGER. FLORENCE DAL OF WATER DEPOSIT3 02-03-87 2. 66
132B5 116. 05 244 SMART h FINA~ IRIS C0. SUPPLIES FOR FIRE 5TATION 02-03-87 116. 05 .
13286 14758. 16 246 50 CALIF EDISON COMPANY ELECTRICITV CHAR6E5 02-03-87 14758. 16
13287 120. 02 247 50 CALIF GAS COMPANY GAS CHARGES 02-03-87 120. 02
13208 37. 96 99999 SOLORIO, LILIA P. DAL OF WATEN DEP052T 02-03-87 37. 96
13209 70. 00 337 5T. FRANCIS MEDICAI PRE-EMPLOY. PHV.- O~WDEN 02-03-87 70. 00 -
13290 435. 00 252 5T. FRANCIS MEDICAL CTR PROF. SVCS DEC Bb 02-03-87 439. 00
13291 380. 16 260 TARGET SPECIALTV PRODUCT ROUND-VP 02-03-87 380. 16
13292 294. 00 546 TERA-CAL CONSTRUCTION. INC. IADOR H EOVIP. 02-03-87 294. 00
13293 557. 54 264 TE%ACO~ INC. CASOLINE 02-03-87 997. 94
13294 3700. 00 383 TICOR TITLE INSURANCE TITIE REPORT 02-03-87 3700. 00
13299 21. 43 99999 TdEN~ 0. VO DAL OF WATER DEPOSIT 02-03-87 21. 43
13296 299. 40 267 TIMELV TEMPORAftV SERVICE TEMP HELP 02-03-87 299. 40
13297 21. 06 '79999 TRANSAMEftICA FIN. SERV. OAL OF WATER DEPOSIT 02-03-87 21. 06
13298 3300. 00 99999 TRUDS FERGUSON PH.D. MANAGEMENT fiE7FEAT 02-03-87 3300. 00
13299 139. 00 99999 U.C.L.A. E%TENSION ' ENROLLMENT - N. JOHNSON 02-03-87 133. 00
13300 70. 95 500 U.5. COURIER CORP. COURIER SERVICE 02-03-87 70. 99
13301 27. 00 99999 V.S. PRINTING OFFiCE SU~SCRIPT[ON RENEWAL 02-03-87 27. 00
13302 928. 70 280 UNIVERSAL CARPET CARPET YNSTA~LATION 02-03-87 928. 70
13303 140. 51 99999 VERNON ELECTRIC COMPANY REPAIR DATTERV CHARGER 02-03-87 190. 91
13304 85. 58 99999 NALIEN~ERG SALES CORPORATION CAR~I~E ~LADE 02-03-87 85. 58
13309 10. 56 99999 WAYNE I. MCMAHAN MILEAGE CLAIM 02-03-87 10. 56
13306 1470. 29 483 WESTERN PETRO~EUM INC. PREMIUH UNLEADE~ GASOLINE 02-03-87 1470. 29
13307 167. t0 297 WESTERN WATER WORKS ~ SEAL FEPAIR CLAMPS 02-03-87 167. 10
~~ ~~ ~7
C I T Y of L Y N W O O D
WARRANT DATE: 02.03.87 W A R R A N T R E G I 5 T E R PACE: 5
WARRANTM AMOVNT VENDORN VENDDR NAME DESCRIPTION INV DATE INVpICE AMOVNT
3 OB
152.
00
298
WHEEL_ MAN TIRE SERVICE
TIRE PATCH _ -
02-03-87
132.
00
13309 25. 00 63 WILLIAM CUNNINGHAM COMP 12/IB MTG 02-03-W 29. 00
33310 0. 67 9999q WIl.60N, CYNTHIA ~ ~AL OF WATR DEPOSIT 02-03-87 0. 67
13311 ~ 1. 22 99999 WOODS, PEGGY DAL OF WATER DEPOSIT 02-03-87 1. 22
13312 574. 53 306 XEROX CORPORATION MAINTENANCE 02-03-87 974. 93
13313 29. 00 20 YOLAN~A OAYS ~~ ~COMP 1/21 MTG 02-03-87 25. 00
1331M1 1326. 00 307 YOVNG PEOPLE OF LYNWOOD GRAFFITI REMOVAL 02-03-87 1326. 00
864187. 42
8641B7.4B .
PREPAID: 11262, 13143-13150, 13152-13154, 13197
SPOILED: 13191, 13153. 13156, Y3158
VOIDS:
Section 2. That the City Clerk shall certify to the adoption o£ this
resolution and shall deliver a certified copy thereof in his own records.
APPROVED and ADOPTED this 3rd
day of F~:brua
1987.
A EST:
/~. 5~6~ 'G~G~a~_'C/ t/
A~DREA L. H00 R, ity lerc
.- ,~?~~~~-~
PAUL RICHARDS, D4ayor
~
I certify that the above and foregoing resolution was duly adopted by the
Council of the City of Lymvood at a regular meeting thereof held on the 3rd day of
February , 1987, and passed by the following vote:
AYES: COUNCILPERSONS BYORK, HENNING, MORRIS, 1ti'ELLS, RICHARDS
NOES: NONE
AB$ENT: NONE
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