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WARRANT DATE: 04.19.88 W A R R A N T R E G I S T E R PAGE: 1
.. PREPAIDS AND VOIDS
v WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT
18399 -10. 00 99999 MARIA M. APODACA 04-19-88 -10. 00
18393 -792. 44 793 PRICE SAVERS 04-19-68 -792. 44
18498 16219. 94 136 KAISER PERMANENTE HEALTH PREM. MARCH 04-19-88 16219. 94
18499 400. 00 99999 MELVIN JOHNSON CLNINO OUT6IDE AREA 04-19-B8 400. 00
38460 164602. 03 209 PAYROLL FUND PAYROLL P/E 4/2/88 04-39-88 164602. 03
18461 69000. 00 99999 SANDRA READ 8~ JO BEPH LAW SVIT SETTLEMENT 04-19-88 69000. 00
18462 39319. 07 43 CALIFS STATE OF PERS P/E 4/2/88 04-19-88 39319. 07
16463 0. 24 99999 IRS DUE TO IRS 1ST OTR 04-19-86 0. 24
18464 992. 44 783 PRICE SAVERS OPERATING SUPPLIES 04-19-68 992. 44
18469 200. 00 793 PRICE BAVERS OPERATING SUPPLIES 04-19-BB 200. 00
18466 190. 00 99999 ARTHUR WALLER MEALS k MISC 04-19-88 190. 00
18467 280. 00 99999 CALIF LOCAL ECONOMIC REOIST. FEE A. WALLER 04-19-88 280. 00
18468 247. 90 99999 OMN! 6AN DEI00 HOTEL LODGING-A WALLER 04-19-B8 247. 90
18469 79. 00 99999 JAMES CONSTRUCTION SERVICES RENDERED 04-19-88 79. 00
18470 89. 00 934 LEAGUE OF CALIFORNIA CITIES REOIST-O. FORD 04-19-88 89. 00
18471 3400. 00 172 LYNWOOD~ CITY OF - HOME BANK WORKER '3 COMP REIMS 04-19-88 3400. 00
18472 99. 91 99999 KENTUCKY FRIED CHICKEN DINNERB-SASKETBALL BANOUE 04-19-86 99. 91
TOTAL PREPAYS: 286630.73
TOTAL VOIDS: -602.44
TOTAL: 289828.29
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WARRANT DATE: 04. 19.85
WARRANTN AMOUNT VENDORN VENDOR NAME
~,'
C I T Y oP L Y N W O O D
W A R R A N T R E O I 8 T E R
DESCRIPTION
-_
PAGE: 2
INV DATE INVOICE AMOUNT
36474 157. 53 68 A. B. DICK ACCEPTANCE CORP. COPIER LEASE 04-l9-88 157. 33
18479 283. 04 99999 A.C.F. WEST INC. CITY ENTRY MARKERS O4-f9-88 283. 04
38476 167. 71 2 ACE LUMBER d BUP PLY OPERATING SUPPLIES 04-19-88 167. 71
18477 575. 00 99999 ACTION COMMERICAL ELECTRIC REPAIRS d MAINT 04-19-88 979. 00
18478 328. 38 99999 ALFONSO AVILA PLAN CHECK FEE 04-39-88 528. 38
18479 35. 78 99999 AMERICAN INTERNAT'L MACHINE WHEELPRINTER RIBBONS O4-19-88 39. 78
18480 73. 81 13 ARROWHEAD DRINKING WATER BOTTLED WATER 04-19-88 73. 81
18481 2. 34 14 AT d T INFORMWTI ON 3V6TEM TELEPHONE SVCB 04-19-68 2. 34
18482 31126. 00 423 BEYLIK DRILLINO~ INC RELOCATION-WATER WELL 04-19-68 31126. 00
18483 797. 30 914 ROBIN BIEBERLV ASSOCIATES PROF. SVCS 3.8.88 04-19-86 797. 50
18484 436. 49 29 BLUE DIAMOND MATERIALS OPERATING SUPPLIES 04-19-88 436. 45
18485 1483. 08 27 BORO-WARNER LEASING TELEPHONE SYSTEM 04-19-68 1483. 08
18486 IS464. 00 943 C I P FUND FUND TRANSFER 04-l9-B6 13464. 00
18487 1069. 93 99999 C.E.C.. INC. CHLORINATORS-WELL Nb 04-19-88 1069. 93
18488 3129. 29 99999 CALIFORNIA FERTILIZER CITY ENTRY MARKERS 04-19-88 3129. 29
18489 1773. 23 99999 CALIFORNIA FERTILIZER CITY ENTRY MARKERS 04-19-68 3773. 23
18490 1576. 20 99999 CALIFORNIA FERTILIZER CITY ENTRY MARKERS O4-19-88 1576. 20
18491 110. 00 99999 CAMERON REPORTING SERVICE MIRANDA VS CITY 04-19-88 110. 00
18492 20. 00 99999 CAREY IITTEFIELD BPORT8 OFFICIAL 04-19-88 20. 00
18493 20. 00 99999 CAREY LITTLEFIELD SPORTS OFFICIAL 04-f9-86 20. 00
18494 210. 87 48 CENTURY FLORIST FLORAL ARRANGEMENT 04-19-88 210. 87
18493 33. 80 99999 CHARLES CARMIONA NIC OVERPVMT-ClOBED ACCT 04-19-88 15. 80
18496 383. 79 99999 CHARLES W. CARTER CO. AUTO PARTS O4-19-&8 183. 79
18497 1022. 99 99999 CHARLIE d CLEMMIE WATSON LIABILITY CLAIM 6ETTLE. 04-19-B8 1022. 99
18498 300. 00 230 CHICAGO TITLE INSURANCE CO. UNPAID POLICIES O4-19-88 300. 00
15499 87. 67 99999 CHRIS BTEPHENB OVERPYMT-ACCT CLOSED 04-19-88 87. 67
18300 44. 90 906 CINTAS CORP. UNIFORM SVCS O4-19-BB 44. 90
18301 3812. OS 99999 COMMUNITY LEGAL SERVICES 2RD BTR. END PROF. 6VC6 04-19-88 3812. 03
18502 39518. 10 37 COMMUTER BUS LINES TROLLY BVS 6VC6 04-19-88 39318. 10
18303 677. 35 bl COOPERATIVE PERSONNEL PROF. SVGS 4/88 04-19-88 677. 35
18504 3300. 00 834 COPP CONTRACTING CITY HALL PRKINO PROJ 04-19-88 3500. 00
18503 1267. 00 899 COVNTV OF L.0. PUBLIC LIBRARY LEASE BUILDING APRIL 04-19-68 1267. 00
18906 116. 39 730 CUDAHV PLYWOOD d LVMBER CO. OPERATING SVPPLIES O4~19-88 116. 39
18307 705. 00 99999 CUSTOM BUILT FENCE REPAIR BLOCK WAIL 04-19-58 708. 00
18508 28. 30 99999 DISCOVNT RADIATOR SERVICE RADIATOR REPAIR 04-19-88 28. 50
16509 16. 38 99999 DOROTHY SIDDEIL REIMS FOR MEETING 04-19-88 16. 38
18910 21633. 71 99999 DOWNEV TOYOTA 3 PICK-UP TRUCKS 04-19-88 21655. 71
18511 747. 36 627 EASTMAN KODAK CO MPANV EQUIP. MAINT AGREE 04-19-88 747. 36
18512 123. 00 99999 EFREN FLORES CANCELLATION 04-19-88 123. 00
18513 625. 04 909 EMPLOYMENT DEVELOPMENT DEPT. PYMT FOR UNEMPL INS 04-19-68 625. 04
16314 69. 23 99999 EODU3 APPRAISAL CO. WATSON VS CITY 04-19-86 89. 25
18515 92. 28 907 EXPRESS ME5SENOER COURIER 8VC3 04-19-88 92. 28
18516 2947. 00 89 FAIR HOUSING FOUND OF LB PROF. SVCB APRIL-JUNE 04-19-88 2347. 00
18517 43866. 90 99999 FAV ENOINEERINO SIDENALK PROJ 04-19-88 41866. 50
18318 29. 00 99999 FEDDERAL EXPRE38 CORP CORRESPONDENCE DELIVERED 04-19-88 25. 00
18519 2690. 20 903 FREE MART BUS PASSES-APRIL 04-19-88 2690. 20
18520 10. 00 99999 FROYLAN ALFARO SPORTS OFFICIAL 04-19-88 10. 00
18521 86287. 63 104 OENERAI FUND FVND TRANSFER 04-19-88 86287. 63
lesaa 487. 06 306 GENERAL TELEPHONE CO. TELEPHONE SVCS 04-19-88 467. 06
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C I T Y of L V N W O O D
WARRANT DATE: 04.19.88 W A R R A N T R E O I B T E R PAGE: 3
-~ s
T WARRANTN AMOUNT
18324
lesa9
18926
18927
lBSae
18929
18330
18931
18932
18933
18934
18939
38936
18937
18938
18939
18940
18941
18942
18943
18944
18949
18946
18947
18948
18949
38990
18991
169sa
18993
18994
18999
18996
18997
IS998
18999
18960
18961
18962
18563
18964
18969
18966
18967
18968
18969
18970 _ _
18~
12331.49
96672. 67
lass. 00
33219.70
32990.14
90633.03
19627.17
1602.34
34182.31
67717.09
896.79
196.00
46. 97
10.40
92. 90
78. la
772.13
11991. 99
9377. 59
399. 11
86. 93
83. 30
38. 91
900. 00
43. 47
370. 27
171. 71
140.00
30.00
9.60
33. 40
22. 79
370.98
32. 99
199,79
79.86
16290. 00
131. 20
170. 00
7971. 64
31181. 70
33.47
990. 88
20.00
30.00
2600.00
399. 94
8928. 91
130. 20
VENDORN VENDOR NAME
931
932
937
938
939
941
942
944
949
940
99999
99999
130
99999
116
99999
lab
990
99999
136
99999
99999
99999
99999
140
99999
99999
934
99999
99999
197
477
643
923
99999
164
Ibb
168
169
17a
436
918
605
99999
99999
99999
922
soa
678
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL MAGNETICS
GEORGE WALL
GOLDEN WEST PIPE k SUPPLY
GRIMES CALVIN
HAMMER SECURITY SERVICE
HOJOCA CORP.
HYDRO METRIC 9ER V. CORP.
JAVKIM ENGINEERS, INC.
JOE'S SWEEPING COMPANY
JONES LUMBER
JONES LUMBER CO.
JOSE L. TORRE9
JOSE VALDEZ
K tK Z CIVIL ENOI MEERINO
KEYSTONE FORD
LkN UNIFROM SUPP PLY COMPA
LANG '8 STATIONERS
LEAGUE OF CALIFORNIA CITE
LESTER MOBLEV
LOCAL GOVERNt£NT
LOS ANGELES, COUNTY OF
LOS ANGELES HERALD E%AMIN
L03 ANGELES COUNTY
LOS ANGELES TIMES
LOU'S BOOKS
LYNGATE PRINTING CO.
LVNWOOD CHAMBER/COMMERCE
LVNWOOD PRESS
LYNWOOD REFR IOER ATION
LYNWOOD, CITY OF - HOME B
LYNWOOD, CITY OF
LYNWOOD AUTO PARTS
MAIN WAREHOUSE. INC.
MARIO APODACA
MARK FLORES
MCFARLANE ROOF
MID-CITIES STATIONERS
MORELAND S ASSOCIATES, IN
MYTEL COMMUNICATIONS
DESCRIPTION
FUND TRANSFER
FUND TRANSFER 3/86
FUND TRANSFER
FUND TRANSFER
FUND TRANSFER
FUND TRANSFER
FUND TRANSFER
FUND TRANSFER
FUND TRANSFER
FVND TRANSFER
BREAKER FOR PUMP M2
INSTRUCTOR
OPERATING SUPPLIES
OVERPVMT-CLOSED ACCT
SECURITY SVCS
SINK(WOMAN RESTROOM)
8' FLOW METER
SIDEWALK REPAIRS
SWEEPING SVCS MARCH
OPERATING SUPPLIES
3ILICIA SAND
OVERPVMT-CLOSED ACCT
LIEN REFVND
PROF. ENG. SVCS
AUTO PARTS
NV UNIFORMS
OPERATING SUPPLIES
EB REOIST-H. BAfl BOSA
SPORTS OFFICIAL
ADDi PVMT FOR TA%E3
REVISION MAP 3/88
ER SVCS 3/21-6/20
REPAIRS E~ MAINT
SVCS 2/9-4/4/88
GRAPHIC BOOK
BUS. CARDS-CODE ENFORCE.
2RD OTR CONTRACT. AGREE.
CASE NO. 88014
REPAIR & MAINT
ANK WORHER 'S COMP REIHB
MONY HEALTH/DENTAL MARCH
AUTO PARTS
TONE & DEVELOPER
SPORTS OFFICIALS
SPORTS OFFICIALS
REPAIR ROOF
OFFICE SUPPLIES
C. PROF. SVCS ACC TG
~iTALL PHONE
INV GATE INVOICE AMOUNT
04-19-BB 12331. 49
04-19-88 96672. 67
04-19-88 1499. 00
04-19-88 33219. 70
04-19-88 32990. 14
04-19-88 90633. 03
04-19-88 19627. 17
04-19-88 1602. 34
04-19-88 14182. 31
04-19-88 67717. 09
04-19-88 896. 79
04-19-88 196. 00
04-19-88 46. 97
04-19-88 1 O. 40
04-19-BB 92. 90
04-19-88 78. 12
04-19-88 772. 13
04-19-86 11991. 99
04-19-88 9377. 99
04-19-68 399. it
04-19-88 86. 93
04-19-88 63. 30
04-19-86 38. 91
04-19-BB 900. 00
04-19-88 43. 47
04-19-88 370. 27
04-19-88 171. 71
04-19-88 140. 00
04-19-88 30. 00
04-19-88 9. 60
04-19-8& 33. 40
04-19-88 22. 79
04 ~ 19-88 370. 98
04-19-BB 32. 99
04-19-86 199. 73
04-19-88 79. 88
04-19-88 16290. 00
04-19-68 131. 20
04-19-88 170. 00
04-19-88 7971. 64
04-19-B8 11181. 70
04-19-88 33. 47
04-19-88 590. 88
04-19-88 20. 00
04-19-88 30. 00
04-19-88 2600. 00
04-19-88 399. 94
04-19-BB 8928. 91
04-19-68 130. 20
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C I T Y of L V N W O O D
WARRANT DATE: 04.19.88 W A R R A N T R E G I S T E R PAGE: 4
WARRANTS AMOUNT VENDORII VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT
m
18972 125. 00 99999 NAT 'L RECREATION & PARK ASSOC. MEMBERSHIP DUES-MATTOON 04-19-88 125. 00
18973 1219. 00 743 NATIONAL PLANT SERVICES. INC. SEWER SVCS 04-19-H8 1219. 00
18974 32. 99 99999 NATIONAL SANITARY SUPPLY CO. OPERATING SUPPLIES 04-19-88 32. 59 ~"
18979 178. 00 99999 NEWPORTER RESORT LODGING-H. BARBOSA 04-19-BB 178. 00
18576 292. 57 769 NORWALK POWER EBUIPMENT CO. AVTO PARTS O4-19-88 292. 97
18977 479. 93 99999 OFFICE AUTOMATION PRODUCT6 XEROX MEMOWRITER 04-19-68 479. 93
18978 1607. 22 137 OPTIMAL DATA PRKINO TICKETS 04-19-B8 1607. 22
18579 3623. 61 201 PACIFIC BELL TELEPHONE 9VCS 04-19-BB 3623. 61
18980 47. 29 441 PACIFIC ENEROEN. INC CAR WASHES FEB. 04-19-BB 47. 23
18981 23. 73 99999 PACIFIC SAFTV EO UIP CO. OPERATING SUPPLIES 04-19-88 23. 73
18382 46. 90 99999 PAOENET EQUIP RENTAL 04-19-B8 46. 90
18983 492. 58 206 PERVO PAINT COMPANY RED CURB PAINT 04-19-88 492. 98 1.
18984 10. 00 99999 PETE CARRILLO SPORTS OFFICIAL 04-19-88 10. 00
38989 30. 00 216 PRUDENTIAL OVERALL SUPL MOPS O4-19-B8 30. 00
18986 1420. 00 930 P80 SEWER BERVIC ES. INC. SEWER SVCS O4-19-68 1420. 00 3
18987 210. 87 99999 R. P. S. INDUSTRIES RATCHET WRENCHES O4-Y9-88 230. 87
18968 14. 00 221 RAPID PUBLISHING NOTICE OF PUB. MTG 04-19-86 14. 00
`~ 18989 70. 00 99999 REOISTAR-RECOTDER COUNTY OF LA RECORDATION FEE 04-19-88 70. 00 ^'
18990 902. 94 19 RELIABLE-FISCH OFFICE 3VPPLIES 04-19-88 502. 94
18991 186. 84 229 RENTERIA AUTO PARTS AUTO PARTS 04-19-88 186. 84
' 18992
669.
00
849
RJW AIR CONDITIONING & HEATING
REPAIR k MAINT
04-19-88
665.
00 ~
18993 759. 82 239 BAN DIE00 FIRE EGUIP. CO. VNIFORM ALLOWANCE 04-19-BB 739. 82
18994 88. 34 99999 SAN DIE00 FIRE EQUIP CO INC FINE WATER 04-19-88 88. 34
18999 90908. 00 933 SELF INSURANCE LIABILITY INS 3RD 0TR 04-19-88 90908. 00
18996 364. 72 926 SHERMIN-WIILIAMS CO. PAINT 04-19-BB 364. 72
18997 137. 39 200 SID OSTROW'S CUT-RATE INFORMATION STATION 04-19-68 137. 39
18998 109. 11 244 SMART E~ FINAL IRIS CO. OPERATING SUPPLIES 04-19-68 109. 11 '~'
18999 36286. 12 246 SO CALIF EDISON COMPANY LIGHT 6 POWER SVCS O4-19-BB 38286. 12
18600 81. 02 247 80 CALIF OAS COMPANY OAS SVCS 04-19-B8 81. 02
18601 2080. 00 99999 B0. CALIF. GRADING & PAVING PROF. SVCS 04-19-BB 2080. 00 '
18602 218. 89 446 SOUTH GATE PFDTO SERVICE FILM FOR GRAFFITI PROJ. 04-19-68 218. 89
18603 33054. 29 290 SOUTHEAST AREA ANIMAL ANIMAL CONTROL SVGS 04-19-88 33054. 29
18604 129. 60 948 STARLITE/BIINtER LITE PROF. SVCS 3/8-3/ib 04-19-88 129. 60 a
18609 20. 00 99999 STEPHANIE 3IDDELL SPORTS OFFICIAL 04-19-88 20. 00
18606 25. 00 99999 STEVEN HICKS SPORT8 OFFICIAL 04-39-88 25. 00
18607 4227. 00 99999 6UlLTVAN CONCRETE CITY ENTRY MARKERS 04-19-88 4227. 00
38608 146. 46 299 THE SUPPlIERB OPERATING SUPPLIES 04-19-88 146. 46
18609 447. 28 260 TARGET SPECIALTY PRODUCT OPERATING SUPPlIEB 04-19-68 447. 28
18610 490. 00 99999 TAYLOR CONCRETE-PACIFIC COAST CITY ENTRY MARKERS 04-19-68 430. 00 'a'
16611 3202. 50 99999 TAYOR CONCRETE-PACIFIC COAST CITY ENTRY MARKERS 04-19-68 3202. 90
18612 4428. 91 267 TIMELY TEMPORARY 6ERVICE TEMP HELP 04-19-88 4428. 91
18613 2280. 00 99999 TOOMBS CITY ENTRY MARKERS 04-19-88 2280. 00
18614 119389. 49 934 TRAFFIC SAFETY FVND FUND TRANSFER 3/88 04-19-88 139389. 43
18619 9960. 37 936 TRANSPORTATION FUND FVND TRANSFER 3/88 04-19-88 9960. 37
18616 80. 00 99999 TREVOR SPENCER SPORTS OFFICIAL 04-19-88 80. 00
18617 214. 99 99999 TRI-MATE INDU3TR IES 9 GAl PAIL SO-SAFE 04-19-68 214. 59
18618 2908. 00 382 THE ULTIMATE CORP. REPAIRS h MAINT 04-19-88 2908. 00
- 18619 374. 33 279 UNISOURCE XEROX PAPER 04-19-88 374. 35
18620 1090. 79 366 UNIVERSAL MACK TRUCK AUTO PARTS 04-19-88 1090. 79
WARRANT DATE: 04. 19. SB
WARRANTM AMOUNT VENDORN VENDOR NAME
C I T Y oP L Y N W D O D
W A R R A N T R E G I S T E R
18621 36. 44 99999 URBINA MANUEL
18622 79. 00 732 JOY VALENTINE
18623 100. 00 99999 VICTOR DUNOMES
18624 4107. 43 933 WATER FUND
18629 1907. 90 290 JIM WEBER
18626 64. 90 296 WESTERN WASTE INDUSTRIES
18627 4163. 39 297 WESTERN WATER WORKS
18628 71700. 33 413 WESTERN WASTE IN DUSTRIE9
18629 939. 91 483 WESTERN PETRQEUM INC.
18630 10489. 39 917 WESTFALL INTERIOR SYSTEMS
18631 40. 00 298 WHEEL MAN TIRE SERVICE
18632 406. 83 299 WHITTIER FERTILIZER CO.
18633 13490. 00 300 WILLDAN ASSOCIATES
18634 101. 86 301 WILLIAMS HRDWRE & PLMBO
18633 1376. 00 307 YOVNO PEOPLE OF LYNWOOD
1343434. 87
PREPAID: 18498-18472
SPOILED: 18473
VOIDS: 18399,16393
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DESCRIPTION
PAGE: 9
INV DATE INVOICE AMOUNT
OVERPYMT-CLOSED ACCT 04-19-88 36. 44
MARCH MINUTES 04-19-88 79. 00
SPORTS OFFICIAL 04-19-88 100. 00
FUND TRANSFER 3/88 04-19-88 4107. 43
PROF. SVCS 04-19-88 1907. 90
RUBBI6H PICK-UP APRIL 04-19-88 64. 90
REPAIR b, MAINT 04-19-88 4163. 39
FRANCHISE 04-19-88 71700. 33
GASOLINE 04-19-88 939. 91
OFFICE EOUIP 04-19-88 10489. 39
AUTO PARTS 04-19-BH 40. 00
STEER MANURE 04-19-68 406. 83
ADVISORY SVGS 04-19-68 11490. 00
OPERATING SUPPLIES 04-19-88 101. 86
GRAFFITI REMOVAL 3/1-3/19 04-19-88 1376. 00
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Section 2. 'That the City Clerk shall certify to
the adoption. o.: t is resolution. and shall. deliver a certified
copy thereof in hi.s own records.
APPROVED and ADOPTED th.i.s 19th day o:f. April ,
1988.
ATTEST:~/ ,, ~~
ANDREA L. HOOFER, City C el~rc~-
s
PAUL, II. ~ HARDS, Mayor
I certify that the above and foregoing resolution
was duly adopted by the Council of the City o:E Lynwood at a
regular meeting thereof held. on the 19th day of A.pri.]. ,
1988, and passed by the .f.ollowin~ vote:
AYES: COUNCILMEMBF.R HEINE, HENNING, MORRIS, PIECES, RICI~IARDS
NOES: NONE
ABSENT: NONE
~~j2~i~~-~l-L~~
qty Cler