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Home My Public Portal About88-007 (01-05-88)WARRANT DATE: 03.05.88 PREPAIDS AND VOIDS C I T Y of L V N W O O D W A R R A N T R E G I S T E R PAGE: 1 WARRANTq AMOUNT VENDORp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT -, 16000 -50. 00 20 VOLANDA BAY9 OI-09-88 -90. 00 17184 -60. 00 870 MMASC Ol-O5-86 -60. 00 17057 1000. 00 99999 EDWARD R. FIERRO CONSULTING SVCB O1-OS-88 1000. 00 - 17058 1594. 90 528 UNITED STATES ESCROW EMERG GRANT FOR HAWTHORNS O1-OS-88 1594. 50 17099 15000. 00 528 UNITED STATES ESCROW GEN REHAB. B. BOJOROUEZ O1-OS-88 ,15000. 00 17275 18000. 00 209 PAYROLL FUND PAYROLL P/E 12.26.87 O1-OS-88 18000. 00 _ 17276 290. 00 896 THE REGENTS OF UC, UCLA EXT. REGIST. FOR C. GOMEZ~L. HEI 01-OS-88 290. 00 37277 714. 00 99999 BOWMAN TRAVEL RESERVATION FEE 01-05-88 714. 00 17278 152. 00 99999 SANTA ANITA TRAVEL REGIST. C. GOMEZ 01-OS-BB 192. 00 17279 1000. 00 276 U. S. POSTMASTER PYMT FOR POSTAGE FEE O1-OS-88 1000. 00 17280 144032. 77 205 PAYROLL FUND PAYROLL P/E 12.26.87 01-05-88 144032. 77 TOTAL PREPAYS: 181783.27 TOTAL VOIDS: -110.00 TOTAL: 181673. 27 r~ c~ GJ L7 ~) H ~-~ r-7 ~J C7 ,_7 1 WARR Air ~ 01. 05. 8S WARRANTN AMOUNT VENDORN VENDOR NAME C I T Y of i vNWOOD W A R R A N T ~` I S T E R PAGE: 2 DESCRIPTION INV DATE INVOICE AMOVNT 17282 53. 24 681 A N D OFFICE SUPPLIES OFFICE SUPPLIES OS-OS-SB 53 .24 17283 31. 09 1 ABCO HARDWARE OPERATING SUPPLIES O1-OS-88 31 .09 17284 370. 00 929 ACCELERATED COMPUTER TRAINING PERSONAL COMPUTER TRAINNG O1-OS-SS 370 .00 17285 90. 00 510 ACTION AUTO REPAIR SMOG CHECK 01-OS-88 90 .00 17286 44. 86 I1 ARATEX/RED STAR SERVICE VNIFORM SVCS O1-OS-58 44 .86 17287 8319. 77 745 HARBOSA & VERA PROFESS. SVCS 10-23-11.23 01-OS-BS 5319 .77 17288 50. 00 20 YOLANDA BAYS MEETING 4-8,9-24-87 01-09-88 90 .00 17289 95. 00 99999 CALPELRA MEMBERSHIP DUES 01-09-88 95 .00 17290 125. 00 99999 CITY OF SOVTH GATE USE OF PORTABLE STAGE O1-OS-BB 125 .00 17291 36786. 84 57 COMMUTER SUS LINES TROLLEYBUS SVGS O1-OS-88 36766 .84 17292 237. 84 99999 CONTINENTAL WESTERN REPAIR WATER SOFTER 01-05-86 237 .84 17293 170. 00 827 EASTMAN KODAK COMPANY EQUIP. MAINT. AGREEMENT O1-OS-58 170. 00 17294 1448. 40 99999 ECONOLITE (WESTERN SALES3 FLASHER k204 O1-OS-58 1448. 40 17299 20494. 80 99999 ELECTRO CONSTRUCTION HAM PARK LIGHTING PROJ. OI-09-88 20494. 80 17296 29. 00 86 BETTE ESPESETH MEETING 12. 16.87 01-OS-85 25. 00 17297 6. 00 99999 GEORGIA REECHOED REFUND 01-05-85 6. 00 17298 749. 50 941 JESSE'S TOP SHOP REPAIR BACK VAN SEAT OI-09-88 745. 50 17299 374. 71 136 JONES LUMBER OPERATING SUPPLIES OI-OS-88 174. 71 17300 512. 27 689 JOX b SOX LINED JACKETS O1-OS-86 512. 27 17301 1060. 99 323 KNOOR POOL SYSTEMS. INC. MUESSCO STRAINER 01-09-88 1060. 99 17302 95. 67 143 KNOX INDU5TRIAl SUPPLY OPERATING SUPPLIE6 01-05-88 95. 67 17303 29. 00 194 DAVID LITSINGER MEETING 12. 16.87 O1-OS-58 25. 00 17304 969. 16 164 LYNGATE PRINTING CO. DECALS BUS. ALERT OI-OS-88 969. 16 37305 46. 90 168 LVNWOOD PRESS ORDINANCE N1297 01-OS-88 46. 90 17306 25. 00 365 MARION MADDEN MEETING 12. 16.87 01-OS-88 25. 00 17307 30. 00 870 MMASC MEMBERSHIP DUES 01-09-88 30. 00 17308 275. 00 463 MMT MANAGEMENT SYSTEMS SVCS RENDERED 12.1-11-57 01-OS-88 279. 00 17309 25. 00 197 BARBARA NEWTON MEETING 12. 36.87 O1-OS-B8 29. 00 17310 268. 72 199 NORMED SAFTY SUPPLIES 01-OS-58 268. 72 17311 27. 00 99999 P.F.T. INSTRUMENT BACK FLOW TEST 03-05-55 27. 00 17312 107. 72 201 PACIFIC BELL TELEPHONE SVCS O1-OS-88 107. 72 17313 526. 00 202 PAGEANTRY PRODUCTIONS GROUNDBREAKING SUPPLIES 01-05-88 526. 00 17314 2632. 59 99999 PARKSON ~ SUPPLIES O1-OS-BB 2632. 59 17315 36. 00 99999 PERSONAL REPORT SUBSCRIPTION 01-05-58 36. 00 17316 102. 12 223 RAPID PUBLISHING ADVERTISEMENT 01-OS-58 102. 12 17317 1147. 98 19 RELIABLE-FISCH OFFICE SUPPLIES O1-OS-86 1147. 98 17318 8. 43 99999 RODIN HIEBERIY ASSOC. BLUEPRINT SUPPLIES 01-OS-88 8. 43 17319 174. 83 241 SHELL OIL COMPANY GASOLINE CHARGE OI-09-BB 174. 53 17320 15645. 42 246 SO CALIF EDISON COMPANY LIGHTS & POWER O1-OS-88 19649. 42 17321 4000. 00 99999 SO. CALIFORNIA PRINTING CO. BANNERS 01-OS-88 4000. 00 17322 142. 00 99999 TANKS UNLIMITED SAFTY EQUIP. OI-O5-BS 142. 00 17323 243. 23 264 TEXACO, INC. GASOLINE CHARGE O1-OS-85 243. 23 17324 206. 14 269 BILL THOMAS CITY PICTURES O1-OS-85 206. 14 17329 1368. 53 688 TIM'S TOOLS PORTABLE ATR COMP. Oi-OS-SB 1368. 93 17326 439. 89 279 UNISOURCE OPERATING SUPPLIES 01-09-85 439. 85 17327 25. 00 263 LUCILIE WALKER MEETING 12. 16.67 01-05-58 25. 00 17328 969. 15 299 WHITTIER FERTILIZER CO. TOP SOIL 01-09-68 969. 15 282037. 02 PREPAID: 17057-99,17275-50 SPOILED: 17281 282037. 02 VOIDS: 16000.17184 Section 2. 'That the City Clerk shall certify to the adoption of this resolution and shall deliver a certi:Eied copy thereof i.n his own records. APPROVED and ADOPTED this 5th day o:f: January 1988. ATTEST: ANDREA h. IIOOPER, City +Clor `____~ PAUL H. RI CHARDS, Mayor I certi.:Ey 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 Sth day of January 1988, and passed by the following vote: AYF,S: COUNCILMEMBER IIEINE, HENNING, MORRIS, IUELLS, RICHARDS NOES: NONE ABSENT: NONE City Clerk F a ~ ! ~:.«i~ p 1.