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HomeMy Public PortalAbout87-024 (02-17-87)--- ~~ ~ ~~ C I T Y of L Y N W O O D WARRANT ^ATE: 02-17-57 W A R R A N T R E G I S T E R ~ - PAGE: I PREPFlID5 AND VOIDS WFlRRANT# AMOUNT VENDOR# VENDOR NAME - DESCRIPT20N ' -r INV DATE INVOICE AMOUNT 12855 -6901. 05 ~ 99999 DEPARTMENT OF TRANSPORTATION ,. - 12995 -45. 00 99999 YVOhJNE L GATLING ~ ~ 01-06-87 -6901. 09 - 13143 .. -149. 10 99999 WF_STTIN SOUTH COAST PLAN 01-Ob-87 ~ -qg, Op ~ - 13159 -5. 67 1 ABCO HAR DIJARE ~ _ 01-14-57 -149. 10 13160 -20. 00 99999 ABRAHAM ANTER ~ ~ 02-03-87 -g. 67 . 13315 24. 00 99999 MMFlSC ~ .u ~02-03-87 ~ -20. 00 13316 780. 00 44 CALIFORNIA WELLNESS PLAN LVNCHEDN ' 01-30-57 ~ 24. 00 13317 3761. 80 172 LVfJW00D~ CITY OF - HOME BA ~~ C OV 1iE :~~ 01-30-87 780. 00 13318 20. 00 99999 NK ! ADRAHAM ANTER " WORKER 5 COMP . OI-30-87 :,- 3761. 80 13319 55. 67 1 ABCO HARDWARE :'~ MECHANICAL PERMIT .,- 02-03-87 ~ 20. 00 - 13320 2991. 27 418 MUTUAL LIFE INS CO OF NY SUPPLIES '' 02-03-87 55. 67 13321 38932. 86 43 CALIF, STATE OF LIFE INSURANCE a;~02-03-87 2991. 27 13322 350. 00 99999 DEPT OF CONTINUING ED P/E 1/24/87 02-03-67 " : 38932. 86 13323 166. 90 99999 HOLIDAY !NN - gp ~~ ECONOMIC DEV. CON ~ :.:: 02-03-87. ~, ~ - 350. 00 13329 12641. 35 130 KAISER PERMANENTE LGDGING . .' 02-03-87 - 166. 50 . 13326 16250. 00 166 LVNWOOD CHAMBER/COMMERCE " JAN HEALTH PREM. 1816: 00,; 02-03-87 -` 12641. 39~ 13327 142456. 28 205 PAYROLL FUND CONTRACT AGREEMENT '. 02-06-87 16250. 00 ~ - 13328 ~ 43g. 00 99999 - SOUTHERN PACIFIC TRANS ~COMPAN P/E 02/07/87- LEASE #1 7 ~ ;:; 02-10-87 142496. 28 . 9 396 ., ~ 02-10-87 :435. 00 ' TOTALPREPAY6: 218864. 73 ~, ~ - ~. TOTAL VOIDS: ~ -7120. 82 -TOTAL: ~ 211 743. 91 h O [-" r_ y O z z O N .P WARRANT DATE: 02-17-87 IJARRANTk AMOUNT 13339 13340 13341 13342 13343 13344 13349 1334h 13348 13349 13350 13351 13352 13353 13354 13355 13356 Y3397 13356 .13359 13360 13361 13362 13363 13364 13365 13366 13367 13366 13369 13370 13371 13372 13373 13374 13375 13376 13377 13375 13379 13380 13381 13382 Y3393 13384 13385 13386 13387 13388 115. 88 501.13 22. 37 263.40 104. 31 300. 00 1 b. 38 28. 26 380. 89 50.00 22. 74 169. 77 50. 00 92.37 142. 20 90. 00 25. 00 1483. 08 183.34 179. 00 1462667. 54 39. 00 70. 00 200. 00 338.90 90. 00 6703h. 07 47. 93 902.00 130.90 925. 96 22. 90 1 O. 78 500. 00 39. 00 221. 79 10287. 50 25.00 56. bb 46855. 00 98.00 2~~. 00 42.77 46. 00 200. 00 25.00 25.00 25. 00 306.38 l~ VENOORft VEf1DOR NAI4E C I T Y of L Y N W O O D W A R R A N T R E G I S T E R 1 AQCO HAR DIJARE 2 ACE LUMBER v„ SUPPLV bib ALLIANCE COMPUTER>xB USINESS SY 99999 AMERICANA BEST WESTERN 7 ANDY'S LOCK yr. SAFE 99999 ANITA GARC IA 99999 ANNETTE PORTER 9 ANTI-LITTER FUND 11 ARATEXlRED STAR SERVICE 13 ARROWHEAD DRINKING WATER 14 AT Yr. T INFORMATION SYSTEM 15 AT-LYN OFFICE SUPPLV 99999 QETTY J. BUNN 25 BLUE DIAMOND MATERIALS 615 DOB HICKS TURF EOVIPMENT CO.- 99999 BOB MARDIS 99999 DOQETTE JAMISON 27 DORG-WARNER LEASING ~ ~~~ 29 PERRV BRENTS 33 JOHN BYORK ~ , 34 C, I. P. FUND 38 CALIF DUILDING OFFICIALS 42 CALIF, STATE OF " 43 CALIF, STATE OF 46 CASE POWER U EOVIPMENT 99999 CELESTE DRIVER 570 CENTRAL AND WEST BASIN WATER '. 48 CENTURY FLORIST G36 CODE-4 SYSTEMS DESIGN 60 CONLTN BROS., INC. 61 COOPERATIVE PERSONNEL 634 C, U. E. D. 904 DATAOVICK INFORMATION NETWORK 99994 DENNY MCLAIN 99999 DEVERE DUCKETT 60 A. p. DICK COMPANY 630 R. F. DICKSON CO., INC. 73 DONALD DOVE 75 DOWNEY MOWER 9s SAW CO. 628 CITY OF DOWNEV FINANCE DIV. 78 DUN 9.. DRADSTREET 79 LAWRENCE O DUNN, SR 359 DYNA MED, INC 99999 EDWARDS, DETTV L. 99999-ELIJAH JONES 86 QETTE ESPESETH 99999 ETIJEL M. MARTIN 356 ELOIBE EVANS 68 EIJ IfJG IRRIGATION PRODUCT DESCRIPTION Supplies . Ribbons For Epson 1000 LODGING - MATTOON LOCKS 9,~ SAFE REPAIR TROLLEV CONTEST WINNER MILEAGE CLAIM INTEREST TRANSFER - UNIFORM SERVICE Water TELEPHONE CHARGES TYPEWRITING TABLE TROLLEY CONTEST WINNER Supplies EDGER BLADES DLACK HISTORY MONTH PROG ', BLACK HISTORV MONTH PROG Telephone Lease ~: DLK HIST. PGM I/I-3/31 nuTp nl.l nw DEB. a7 FUND 1N ANSFtR Regis L-r ation Fee DACKGROUND INVESTIGATION DASIC DELINOVENT CHARGE Cylinders And Wheels DENTAL DEDUCTIBLE REIMS. WATER PURCHASE FOR RE5AL Flowers COMPUTER ACCESSORIES Flag Belt Sets Exam Review, 1987 Classif Report"Marketing Strategi Computer Access To County DLACK HISTORY MONTH PROGR DLACK HISTORY MONTH PROOR Toner 413026 STREET SIJEEPING JAN. 87 COMP. 2/4/87 MTG SPRING, CARH KIT, PLUG 1986-87 Fiscal Year Bill Seminar-Effective Manage COMP. 2/4/87 MTG Medical Supplies REFUND-DOUDLE PARKING PAY TgULLEV CONTEST WINNER COMP 1/27 MTG TROLLEY CONTEST 3RD PRIZE COMP 1/2J MTG , 86-87 For Iarrigation u PAGE: 2 INV DATE INVOICE AMOUNT 02-17-8'7 119 . 88 02-17-87 901 .13 02-17-D7 22 .37 02-17-87 263 .40 02-17-57 104 .31 0?_-17-87 100 .00 02-17-87 16 .38 02-17-87 28 .26 02-17-87 380 .89 02-17-07 90 .00 02-17-87 22 .74 02-17-D7 169 .77 02-17-87 90 .00 02-17-87 92 .37 02-17-57 142 .20 02-17-87 ~ 50 ~ . 00 " 02-17-87 ~ 29 .00 02-t7-87 ~. 1483. 08 ~' 02-17-87 - 183. 34 ' 02-17-87. ~ 175. 00 ~.- 02-17-87 - ~ 1462667. 94 . : 02-17-87 39. ~ 00 ". 02-17-87 ~' • 70. 00 ' ~~ .02-17-57 ~ 200. 00 02-17-87 339. 90 ' '02-17-87 _ 90. 00 02-17-87 67036. 07 ~02-17-87 ~ 47. 93 02-17-87 902. 00 02-17-87 130. 90 02-17-87 929. 96 02-17-87 22. 90 02-17-87 10. 78 02-17-87 900. 00 02-17-87 39. 00 o2-v-87 a21. 79 02-17-87 10287. 90 G2-n-87 2s. o0 02-17-87 96. G6 02-17-67 46859. 00 02-17-87 98. 00 02-17-87 29. 00 02-17-87 42. 77 02-17-87 46. 00 02-17-57 200. 00 02-17-87 25. 00 02-17-87 29. 00 02-17-87 25. 00 02-17-87 306. R R E 38 ~~ ..----,~~~ - ._ _ ._ _ _ ~--~ .---j WARRANT DATE: 02-17-87 WARRANTR AMOUNT VENDORJI VENDOR NAt1E C I T Y of L Y N W O O D W A R R A N T R E G I S T E R DESCRIPTION PAGE: 3 INV DATE INVOICE AMOVNT 13389 1769 .94 92 FIRST TRUST CO., INC. 02-17-87 1769 94 13390 344 .00 622 FOUNDATION FOR CROSS CONNECT. PURVEYOR MEMDERSHIP 1987 02-17-87 . 344 00 13391 56858 .36 99 GARAGE FUND ~ FED. 07 VEHICLE E%PENSE 02-17-87 . 96858 36 13392 109211 .38 101 GAS TA% 2107 INTEREST TRANSFER '~02-17-87 . 109211 38 13393 283633 ~ .90 104 GENERAL FUND FUND TRANSFER 02-17-87 . 283633 90 13394 317 .71 106 GENERAL TELEPHONE CO. TELEPHONE CHARGES 02-17-87 . 317 71 13395 805 .76 ~ 627 GF_ORGE HEELER CONSTRUCTION CO. Sewer Repa1Y ~~ - 02-17-87 . 809 76 13396 25 .00 99999 GERALll JONES DLACK HISTORY MONTH PROGR 02-17-87 . 25 00 13397 350 .00 111 CHARLES GOMEZ ~ PER DIEM 2 @ 35.00 02-17-87 ~ . - 390 00 13398 2?_0 .46 599 GPS INDUSTRIES CHLORINE GAS 02-17-87 . 220 46 13399 217 .80 115 HAMt1ATT ,. SONS ~ Jump Ropes -~ 02-17-87 ~ . - 217 80 13400 288 .00 116 HAMt1ER SECURITY SERVICE Security Service ~ 02-17-87 '~ . - 288 00 13401 450 .00 99999 IIARVEV ESTRADA ~ DLACK HISTORY MONTH PROGR 02-17-87 . 450 00 13402 175 .00 120 RODERT HEPJNING ~ . AVTO ALLOW FED. 87 ~ -02-17-87 . 175 00 13403 994 . 00 544 NGUVEN HIEN ~ ~ Contract Service ~ ' 02-17-87 . 954 00 13404 900 .00 121 ROBERT HINDERLITER ASSOC: : Professional SeYVice 4th~; , `02-17-87 ~ . 900 00- 13405 25 .00 123 JOHN HOPKINS - COMP. 2/4/87 MTG ;( 02-17-87 . 25 00 13406 50. 00 R9999 ISHMAEL IIERNANDEZ ~ - . DENTAL DEDVCTIDLE ` ~02-17-87 ~ . 50 00 13407 68pg. 00 590 JAVKIM ENGINEERS, INC. - ;' Prepare Bi.d Documents '. . O?_-17-87 . -~ ~ 6885. D0 13408 35. 00 99999 JVYCE D. BARNES-MOFFETT - . . CLASS REFVND ~ : , 02-17-87 " , 35 00 13409 64. 80 547 KELLY SERVICES, INC. - ; TEMP SERVICES - WATTERS ~ ~02_-17-87 < . , 64 80 13410 229. 00 635 LOS ANGELES SENTINEL ~ `Ads for Black History .02-17-87'- . 225. . 00 13411 25. 00 629 AftT LEWIS ~. COMP. 2/4/87 MTG. ~02-17-87-' 29 ~ 00 13412 2018. 67 151 LIGHTING FUND ~ INTEREST TRANSFER 02-17-87 ~ . 2018 67 13413 25. 00 99999 LINDA HAROLD BLACK HISTORY MONTH PROGR 02-17-87 - . 29 00 13414 11. 40 156 LOS ANGELES TIMES - Subscription Service 02-17-87 ~ . 11. 40 13415 6447, 10 ibl LOS ANGELES COVNTY OF CHRISTMAS PARADE SERVICE 02-17-87 6447 10 13416 1416. 00 162 LOS ANGELES, COVNTY OF- ~ SVC CHARGE - DAfL FORETUR 02-17-87 . 1416. 00 13417 10. 00 477 LOS ANGELES HERALD E%AMINER. Subscription Service 1 02-17-87 10. 00 13418 800. 00 625 LPL TECHNICAL SERVICE INC. -. 'Service Rendered as Rehab 02-17-87 800. 00 13419 41. 25 364 LYNGATE PRINTING CO. ' Minute Paper ~- ~: 02-17-87 41. 29 13420 140. 70 168 LYNWOOD PRESS ~ ' Fublish Legal Notice .' 02-17-87 140. 70 13421 2366. 81 173 M ~. M TRUCK PARTS. INC. ~ ~TRVCK PART ~. `02-17-57 2366. 81 13422 25. 00 177 R^DERT MARKOVIC COMP 1/27 MTG ~ 02-17-87 29. 00 13423 25. 00 178 GEORGE MARTINI C.I lfll' 1/27 MIG `. 02-17-87 2g. 00 13424 9. 30 617 MARTIN L. CHAPMAN COMPANY OATHS OF OFFICE ~ ~ 02-17-87 ~ 9. 30 13425 140. 00 180 HAROLD MATTOON ~ PER DIEM 4 @ 39.00 ~ 02-17-87 140. 00 13426 2360. 00 181 MARTIN J. MAYER ~ B6-II7 City Prosecutor '. `' 02-17-87 - 2380. 00 13427 2640. 00 183 MELAD & ASSOCIATES BUILDING INSP SVC 02-17-87 2640. 00 13428 25. 00 184 JULIO MENDOZA COMP 1/27 MTG 02-17-57 29 00 13429 601. 60 618 MID-WEST LIGHTING CORPORATION LAMPS 02-17-87 . 601. 68 13430 30. 00 463 MMI MANAGEMENT SVSTEM5 PROF. BVCS 02-17-87 30. 00 13431 279. 50 187 MODtLE COt1MUNICATION SER Telecommunication Service 02-17-87 279. 90 13432 175. 00 191 E.L. MORRIS AUTO ALLOW FED. 87 02-17-87 179. 00 13433 800. 00 99999 MR. & MR 5. WILLIAM BUENO- REHAB LOAN REIMB 02-17-87 800. 00 13434 2800. 00 614 NATIONAL CERTIFIED INC. Renewal of City's Youth 02-17-87 2800. 00 13435 2396. 02 201 PACIFIC BELL TELEPHONE CHARGES 02-17-87 2396. 02 13436 282. 24 406 PARAMOUNT READV-MIX CONCRETE Ready Mix Concrete 02-17-87 282. 24 13437 1165. 20 624 PARKHOUSE TIRE CO. Truck Tires 02-17-87 1169. 20 WARRANT DATE: 02-17-87 WARRANTR AMOUNT VENDORII VENDOR NAME C I T Y of L Y N W O O D W A R R A N T R E G I S T E R DESCRIPTION 13438 13439 17.00 99999 PAT WILSON CLASS REFUND 02-17-87 Y3440 200.00 99999 PAUL F. MASSEY TROLLEY CONTEST - WINNER 02-17-87 158.15 206 PERVO PAINT COMPANY 55-Gal Drum Paint Reducer 02-17-67 13M141 366.90 207 PETTY CASH REPLENISHMENT 02_17_57 13442 94.26 371 PITNEY-DOWES Postage Rental 13443 187.34 212 PRENTICE HALL, INC. - Executive's Tax Report 02-17-57 02- 13444 26874.31 215 PROP "A" LOCAL RETURN INTEREST TRANSFER 17-57 02-17-57 13445 509.46 225 RENTERIA AUTO PARTS AUTO PARTS 02-17-67 13446 6854.06 226 REV[NVE SHARING INTEREST TRANSFER 02-17-57 13447 ll9. 00 606 PAUL H. RICHARDS AUTO ALLOW FED. 87 02-17-57 13445 13449 35.00 99999 RODNEY FRIEND DLACK HISTORY MONTH PROGR 02-17-87 13450 25.00 99999 RUSTY GEORGE CUNDIEFF - - DLACK HISTORY MONTH PROGR 02-17-87 13451 Sq5. 01 7 232 SAFETY-KLEEN CORPORATION Machine Cleaning & Service 02-17-87 13452 60.00 623 SATURN MANUFACTURING CORP. Wall Partition & Door 02-17~-57 13453 346.81 7636 64 237 50 174 - 6 S ', INTEREST TRANSFER 02-17-87 13454 . 457 50 62 q 300 - 238 SD 62 ~ ~ INTEREST TRANSFER . , 02-17-87 13455 . 25.00 t 242 MARY SHERMAN INTEREST TRANSFER - ~ ~ 02-17-57 13456 R5. 54 244 SMART Yi FINAL IRIS CO. COMP. 2/4/87 MTG. .~ Supplies ~" 02-17-87 ~ 0 - 13457 38454.31 246 50 CALIF EDISON COMPANY ELEC TRTCITY CHARGES 2 37-57 02-17-57 13458 3489.92 247 SO CALIF GAS COMPANY ~~ GAS CHARGES - ~02-17-87 13459 1183.09 249 SOUTH GATE WSLE ELECTR IG Electrical Parts 02-17-57 Y 13460 651. t7 446 SOUTH GATE PHOTD 5ERVICE ~~ - Fil . ' 13461 50.60 489 SPARKLETTS m 02-17-57 13462 342.22 263 TEL PLUS Drinking Water 02-17-57~ 13463 621.97 264 TE%ACO, INC phone Installation 02-17-57 13464 q1. 70 . - 265 DILL THOMAS Gasoline 02-17-67 13465 1614.40 267 TIMELY TEMPORARY SERVICE Plaque for Danny Bakewell 02-17-87 13466 62750.81 272 TRANSPORTATION FUND Temporary help TRA 02-17-57 13467 125.00 500 U. S COURIER CORP NSPORTATION AOM TRANSF 02-17-87 13460 1000.00 . . 276 U. S POSTMASTER Delivery Service 02-17-57 13469 465.94 . 79 UNISOVRCE Postage for Water Billing 02-17~-87 13470 1286.40 250 UNIVERSAL CARPET Copier Papers 02-17-67 13471 23.64 631 VACUUM CLEANER AND SEWING Carpet 6 Tile 02-17-57 13472 475.00 99999 VANESSA DURCH Bap, & Belt Replacement 02-17-57 13473 190.10 620 VERNON ELECTRIC COMPANY DLACK HISTORY MONTH PROGR 02-17-67 13474 32.00 633 WALLIN KEY ri LOCK Christie Battery Charger 02-17-67 13475 200.00 254 JOE WANG Service Call 02-17-57 13476 16021.2.5 257 WATER FUND AUTO ALLOW FED. 87 02-17-87 13477 175.00 291 EVELYN M WELLS INTEREST TRANSFER 02-17-57 13475 4518.05 . 296 WESTERN WASTE INDUSTRIE5 AUTO ALLOW FED. 87 02-17-87 13479 116.03 297 lJESTERN WATER WORKS Trash Removal 02-17-67 13450 54663.00 413 {JESTERN IJASTE INOVSTRIES Parts & Repair CITY R 02-17-57 13951 276.79 983 WESTERN PETROLEUM INC UDDI6H SVC FED. 87 02-17-57 13482 1 4 1495.00 . 632 WESTERfI LADORATORIES~ Gasoline Compaction Tests 02-17-57 02-17-57 3 53 2000.00 454 WILLIAtgSON, MORRIS 4 ASSOC PROF SVCS JAN 86 02-17-57 13454 13485 50.00 619 WtNN 'S TOW SERVICE Towing Service 02-17-57 13456 25.00 137 0 459 JOSIE WISEMAN COMP. 2/4/87 MTG 02-17-57 6. 0 307 YOUNG PEOPLE OF LYNWOOD Bu s_Sh^^.!Graffiti Removal O?-17-57 L-Jt1 PAGE: 4 INV DATE INVOICE AMOUNT 17. 00 200.00 158.19 366. 90 94.26 187. 34 26874.31 909, 46 6864.06 175. 00 39. 00 25. 00 148.01 760.00 346.81 7636. 64 487. 50 25. 00 68. 94 36454. 31 3469, 92 1183. 09 681. 17 50. 80 342. 22 621.97 41. 70 1614. 40 62790.61 129. 00 1000. 00 465.94 1266.40 23.64 479. 00 190.10 32.00 200.00 16521.23 179. 00 4916. 06 1 1 b. 03 34663.00 276.79 1499.00 2000.00 90. 00 29. 00 1376. 00 L~ ~) WARRANT DATE: 02-17-87 WARRANTk AMOUNT VENDORtk VENDOR NAME C I T Y of W A R R A N T --~ L Y N W D O.D R E G I S T E R DESCRIPTION PAGE: 9 INV ^ATE INVOICE AMOUNT ~-~ Section 2. That the City.Clerk;shall certify" to the adoption o£. this resolution and shall elT~ ver a certified copy thereof',in his own records APPROVED and ADOPTED THIS 17th day 6f February ,~; 1987 ATTEST/~~ ANDREA L. HOOPER, City~~ PAUL RI CHARDS, Mayor I certify that the above and foregoing resolution was duly adopted by the Council of the City of Lymaood at a regular meeting thereof ,held on tfie T7f3i:-day'o£'February, 1987, and passed by the following vote: AYES: MEMBERS BYORK, HENNING, MORRIS, WELLS, RI CHARDS NOES: NONE A ENT: NONE City Clerk, City of Lymaood ;. ~,