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HomeMy Public PortalAbout88-095 (06-07-88)~--,~ ~~ __-. WARRANT DATE: 06.07.85 PREPAID5 AND VOIDS " WARRANTq AMOUNT VENDORq C I T Y of W A R R A N T VENDOR NAME L Y N W O O D R E G I S T E R DESCRIPTION NV DATE PAGE: 1 INVOICE AMOUNT 18589 -70. 00 99999 REGISTRAR-RECORDER COUNTY OF L 06-07-88 -70. 00 ~^ 18868 -126. 47 99999 GEORGE W. COWAN 06-07-88 -126. 47 18942 -25. 00 947 DALE STEELE Ob-07-88 -25. 00 18965 294. 63 99999 MILLS FORD LIAR. CLAIM SETTLE. 06-07-88 294. 63 18966 170. 00 99999 PALM SPRINGS SPA SEM.-P. RICHARDS 06-07-88 170. 00 18967 334. 50 99999 ARTURO D. DUENAS LIAR. SETTLEMENT Ob-07-88 334. 50 18968 350. 00 39 CA. CONTRACT CITIES ASSOC. REGIST-P. RICHARDS Ob-07-88 150. 00 16969 171703. 91 209 PAYROLL FUND PAYROLL P/E-5.14.58 Ob-07-88 171703. 91 18970 85. 00 150 LEAGUE OF CALIF CITIES REGIST-G. FORDE 06-07-88 85. 00 18971 4879. 03 32 BUSINESS SERVICES, ETC. SVCS RENDERED 1/88 Ob-07-88 4879. 03 18972 1909. 95 99999 RANCHO BERNARDO INN LODGING-COUNCILMEN 06-07-88 1909. 95 16974 2450. 00 128 INDEPENDENT CITIES ASSOC. REGISTRATION FEES 06-07-85 2450. 00 18976 450. 00 99999 U. S. CONFERENCE OF MAYORS LATE REGIST-L. HEINE Ob-07-88 450. 00 18977 500. 00 99999 SHERIFF'S YOUTH FOUNDATION TEL. SPONSOR.-SANE Ob-07-88 500. 00 18978 5129. 84 415 MUTUAL LIFE INS CO OF NY LIFE INSUR.-1988 06-07-88 5129. 84 18980 624. 00 919 MANAGED HEALTH NETWORK, INC HLTH INS.-b/BB Ob-07-88 624. 00 18981 16083. 32 138 KAISER PERMANENTE HLTH INS.-5/88 Ob-07-88 16083. 32 18982 34716. 51 43 CALIF, STATE OF PERS-5/14/88 06-07-88 34716. 51 18983 3900. 00 528 UNITED STATES ESCROW REPAIR-ROOF&GAS HTR. Ob-07-88 3500. 00 Y8984 168912. 29 205 PAYROLL FUND PAYROLL P/E 5/28/88 06-07-68 168912. 29 TOTAL PREPAYS: 411892.95 TOTAL VOIDS: -221.47 TOTAL: 41 1671. 51 .. N trl O C" C a 4 ~ O z ~. z O ~. co Cn *r WARRANT DATE: 06.07.88 WARRANTM AMOUNT VENDORS VENDOR NAME 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 DESCRIPTION PAGE: 2 INV DATE INVOICE AMOUNT 18986 157. 55 68 A. B. DICK ACCEPTANCE CORP. LEASE COPIER Ob-07-88 157. 95 18987 315. 42 2 ACE IUMHER & SUPPLY OPERATING SUPPLIES 06-07-88 315. 42 18988 1339. 00 99999 ACTION COMMERC2AL EIEC TRIG REMODEL-CTY HALL ANX Ob-07-88 1339. 00 18989 1065. 00 539 ALL AMERICAN PIN COMPANY COMM. PROMO SUPPLIES 06-07-68 1065. 00 18990 3493. 94 399 RALPH ANDERSEN & ASSOCIATES PROF. SERVICES 4/68 Ob-07-88 3493. 94 16991 248. 97 99999 APPLE ONE TEMPORARY SERVICE TEMP. HELP Ob-07-BB 248. 97 18992 25. 00 919 MARGARET ARAUJO MEETING-05.16.88 06-07-88 25. 00 18993 25. 00 12 ROBERT ARCHAMBAVLT MEETING-05.26.88 06-07-8B 25. 00 18994 303. 37 18 BALL INDUSTRIES OPERATING SUPPLIES Ob-07-88 303. 17 18995 9795. 12 748 HARBOSA & VERA LIABILITV CLAIMS Ob-07-88 9795. 12 18996 379. 54 99999 BERLIN TIRE AUTO PARTS Ob-07-88 379. 54 38997 50. 00 99999 HERNICE DEBOSE DENTAL REIMS. 06-07-88 50. 00 18998 10. 00 99999 DETTYE L. MC TIER REFUND 06-07-8B 10. 00 18999 468. 51 23 BISHOP COMPANY OPERATING SUPPLIES Ob-07-88 468. 51 19000 866. 63 25 BLUE DIAMOND MATERIALS OPERATING SUPPLIES 06-07-88 866. 63 39001 111. 56 99999 HRUNSON 2NSTRUMENT CO SAFE7Y GLD 06-07-88 111. 56 19002 20. 00 99999 CA. DEBT ISSUANCE PRIMER CA DEBT I55. PRIMER 06-07-88 20. 00 19003 120. 00 99999 CAHEC SEMINAR REGISTRATION FEES Ob-07-88 120. 00 19004 80. 00 41 CALIF PARKS & REC SOC MEMB. DUES-J. GIVEN 06-07-88 80. 00 19005 945. 00 863 CALIFORNIA WESTERN ARBORIST REMOVE TREES 06-07-88 945. 00 19006 49. 50 397 CALIFORNIA, STATE OF 86 CHK-PATINO&DAVIS 06-07-88 49. 50 19007 294. 00 99999 CAMERON REPORTING SERVICE LIABILITY CLAIM Ob-07-88 294. 00 19008 212. 50 99999 CAMERON REPORTING SERVICES LIABILITY CLAIM 06-07-88 232. 50 19009 4594. 51 99999 CAPRI GLASS GLASS REPAIR 06-07-88 4594. 51 19010 3555. 50 286 CARL WARREN & CO. LIABILITV CLAIMS 06-07-88 3555. 50 19011 60258. 62 47 CENTRAL BASIN WATER DIST WATER FURNISHED 4/88 Ob-07-88 60258. 62 19012 71794. 49 570 CENTRAL AND WEST BASIN WATER WATER REPLENISH. 3/88 06-07-88 71794. 49 19013 30. 00 99999 CENTRAL CITY FOSTER REFUND-DLDG UNOPENED 06-07-88 30. 00 19014 261. 34 99999 CHARLES W. CARTER CD. AUTO PARTS 06-07-BB 261. 34 19035 67. 35 906 CINTAS CORP. OPERATING SUPPLIE9 06-07-88 67. 35 19016 88. 59 639 CLARK BOARDMAN COMPANY. LTD. SUBSCRIPTION FEE 06-07-88 88. 59 19017 283. 50 53 CLINICAL LAB OF SAN BERN WATER SAMPLE-4/88 06-07-88 283. 50 19018 25. 00 953 REV. C. COLEMAN MEETING-05.16.88 06-07-88 25. 00 39019 240. 00 838 JORGE COLT TOOL ALLOWANCE 06-07-88 240. 00 19020 3480. 22 99999 COMMUNITY LEGAL SERVICES LEGAL SVGS-3RD ORT. Ob-07-88 3480. 22 14021 19344. 80 S7 COMMUTER BU5 LINES TROLLEY BUS SERVICE 06-07-BB 19344. 80 19022 130. 15 59 COMPTDN BLUEPRINT & SUPPLY PROF. SVGS 06-07-88 130. 15 19023 263. 00 99999 COMPUTAB INC. REPAIR COMPUTER 06-07-88 263. 00 19024 268. 70 792 CONSOLIDATED ELECTRICAL DIST. OPERATING SUPPLIES 06-07-88 268. 70 19025 1810. 50 666 COPIERLAND TAX COMM. MACHINE 06-07-88 1810. 50 19026 1267. 00 899 COUNTY OF L. A. PUBLIC LIBRARY LEASE OF BUILDING 06-07-88 1267. 00 19027 122. 37 730 CUDAHY PLYWOOD & IUMHER CO. SUPPLIES Ob-07-88 122. 37 19028 25. 93 99999 CUDAHY BUILDING MATERIAL OPERATING SUPPLIES 06-07-88 25. 93 19029 1074. 00 99999 CUITLAHUAC MORENO REFUND-APPL. W/DRAWN Ob-07-86 1074. 00 19030 25. 00 63 WILLIAM CUNNINGHAM MEETING-09.26.88 Ob-07-88 25. 00 19031 76. 47 504 DATAOUICK INFORMATION NETWORK PROF. SVGS Ob-07-88 76. 47 19032 25. 00 823 LENA DENNIS MEETING-05.30.88 Ob-07-86 25. 00 19033 25. 00 73 DONALD DOVE MEETING-05.10.88 Ob-07-88 29. 00 19034 190. 00 806 DWIGHT FRENCH & ASSOCIATES RECON PROD L.B. BLVD. 06-07-88 190. 00 w eh :a r m a v +s. L~ L~ L~ ~~ .-~ C I T Y of L V N W D D D WARRANT DATE: 06.07.88 W A R R A N T R E G I S T E R PAGE: 3 °" WARRANTp AMOUNT VENDORp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 19039 809. 44 827 EASTMAN KODAK COMPANY TONER 06-07-88 809. 44 19036 320. 00 99999 ELAINE CARTWRIGHT DOUBLE BOOKING 06-07-88 120. 00 19037 293. 76 927 ELECTRICAL DISTRIBUTORS OPERATING SUPPLIES Ob-07-88 293. 76 19038 25. 00 85 EMMA ESPARZA MEETING-05.19.88 06-07-88 25. 00 19039 25. 00 86 BETTS ESPESETH MEETING-05.24.88 Ob-07-88 29. 00 19040 450. 00 99999 ETTA J. DAM S REFUND-PARCEL MAP 06-07-88 450. 00 19041 65. 70 907 EXPRESS MESSENGER COURIER SERVICE Ob-07-68 65. 70 19042 22242. 61 99999 FAV ENGINEERING SIDEWALK RECON5 PROJ. 06-07-88 22242. 61 19043 4912. 55 99999 FAV ENGINEERING SIDEWALK RECONS PROJ 06-07-88 4912. 55 19044 23. 00 99999 FEDERAL EXPRESS POSTAGE-SYSCON REP R. 06-07-88 23. 00 19045 9600. 00 701 FIRE-BANN CORPORATION REPAIRED-TIRE TRUCK Ob-07-88 5600. 00 19046 3539. 88 102 FIRBT TRUST COMPANY. INC. RENTAL-ST. SWEEPER 06-07-88 3539. 88 -- 19047 29. 00 951 TIBURCIA FLORES MEETING-05.16.88 06-07-88 25. 00 19048 2793. 90 95 FORTUNA CHECK CASHING BUS PASSEB-5/88 Ob-07-88 2793. 90 19049 1269. 94 400 FREEDOM FORD REPAIR EQUIP#501 06-07-88 1269. 94 19050 112. 50 98 FRV OFFICE PRODUCTB REPAIR-TYPEWRITER 06-07-88 112. 50 19051 87130. 35 104 GENERAL FUND FUND TRANS.#01-0133 06-07-88 87130. 35 19052 75. 00 109 GENERAL ROOTER PLUMBING SVCS Ob-07-88 75. 00 19053 1971. 50 937 GENERAL FUND FUND TRANS.#01-33032 06-07-88 1971. 50 19094 4605. 48 944 GENERAL FUND FUND TRANS.#01-33028 06-07-88 4605. 48 19059 790. 00 99999 GEORGE BRUSHER PROF. SERVICES Ob-07-88 750. 00 19056 50. 00 109 NANCY GILPEN MEETING-05.23.88 06-07-88 50. 00 19097 153. 89 99999 GOLDEN STATE PAINT CO. PAINT 06-07-86 153. 89 19058 240. 00 839 STANLEY GRAVER TOOL ALLOWANCE 06-07-88 240. 00 19059 402. 3B 116 HAMMER SECURITY SERVICE SECURITY SERVICE Ob-07-88 402. 38 19060 216. 00 99999 HARRY N. BUSH REFUND-VARIANCE FEE Ob-07-88 216. 00 19061 86. 25 99999 HAWTHORNS LOCK & SAFE OPERATING SUPPLIES 06-07-88 86. 25 19062 25. 00 956 JOHN K. HAVNES MEETING-05.10.88 Ob-07-88 25. 00 19063 1988. 58 497 HOME BANK EQUIP. RENTAL Ob-07-BB 1988. 58 19064 471. 29 979 ICMA CLEARING HOUSE DOOK Ob-07-88 471. 29 19065 14755. 10 99999 JOE'S SWEEPING COMPANY SWEEPING SVCS-5/88 Ob-07-88 14795. 30 19066 50. 00 134 ORRIS JOHNSON MEETING-05. 23. BB Ob-07-86 90. 00 19067 121. 14 136 JONES LUMBER OPERATING SUPP L.&CM Ob-07-88 121. 14 19068 25. 00 139 IUC ILLS KANKA MEETING-09.10.88 Ob-07-88 25. 00 19069 19. 49 140 KEYSTONE FORD AUTO PARTS 06-07-88 19. 49 19070 708. 23 99999 KITTLES NURSERY PINK 5 GAL OLEANDERS 06-07-88 708. 23 19071 3177. 96 99999 KUSTOM QUALITY ELECTRONICS HANDHEL- RADAR UNITS Ob-07-BB 3177. 96 19072 617. 13 99999 L&N UNIFROM SUPPPLV COMPANY OPERATING SUPPLIES Ob-07-88 617. 13 19073 72. 00 925 L. A. COUNTY RECORDERS OFFICE RELEASING COST-LIENS Ob-07-88 72. 00 19074 188. 14 99999 LANG'S STATIONERS OPERATING SUPPLIES Ob-07-88 188 .14 _ 19075 46. 25 99999 LAURA CLEAVELAND REFUND Ob-07-88 46 .25 19076 76. 68 99999 LINGO INDUSTRIAL OPERATING SUPPLIES 06-07-88 76 .68 19077 50. 00 153 ARNOLD LITKE MEETING-05.23.88 Ob-07-88 50 .00 ~ 19078 8. 65 157 LOS ANGELES, COUNTY OF MAPS Ob-07-BB 8 .65 19079 289848. 84 Ibi LOS ANGELES, COUNTY OF PROF SVCB 4/88 06-07-88 285848 .64 19080 2013. 00 162 LOS ANGELES, COUNTY OF BAIL SURCHARGE 06-07-BB 2013 .00 - 39081 -- 600. 00 821 LO5 ANGELES COUNTY DIVISION DUES F/V 1988-89 06-07-88 600 .00 19082 47. 59 928 LOS ANGELES TIMES SVCS 4/4-6/27/88 06-07-88 47 .55 19083 1043. 02 164 LYNGATE PRINTING CO. BUS. CARDS-J. KEANE Ob-07-88 1043 .02 a,. ~. ~a C4 m Q C I T Y of L V N W O O D "' WARRANT DATE: 06.07.88 W A R R A N T R E G I S T E R PAGE: 4 ^` ., WARRANTM AMOUNT VENDORk VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT r ^ 19084 281. 40 168 LVNWOOD PRESS ORDINANCEp1304 Ob-07-88 281. 40 ++~ 19085 13868. 99 172 LVNWOOD, CITY OF - HOME BANK WORKER'S COMP REIMS 06-07-88 13868. 99 19086 22376. 64 436 lVNW00D, CITY OF MONV HLTH&DENTAL S/88 06-07-88 22376. 64 °° 19087 296. 28 605 MAIN WAREHOUSE, INC. TONER & DEVELOPER Ob-07-88 296. 26 .. 19088 3937. 00 99949 MAJOR PARTITIONS PROFESSIONAL SVCS Ob-07-88 3937. 00 19089 25. 00 177 ROBERT MARKOVIC MEETING-05.24.88 Ob-07-88 29. 00 19090 25. 00 178 GEORGE MARTINI MEETING-05.24.88 06-07-88 25. 00 -- 19091 90. 00 328 MC JIMSEY EXTERMINATING PEST SERVICE Ob-07-88 90. 00 19092 3829. 52 183 MELAD & ASSOCIATES PROF. SVCS Ob-07-88 3829. 52 19093 1077. 80 99999 MELVIN CARADINE SEMINAR EXPENSES 06-07-88 3077. BO 19094 25. 00 164 JULIO MENDOZA MEETING-05.24.88 Ob-07-88 25. 00 19095 2337. 00 99999 MICHEAL BRANDMAN ASSOC, INC RECON PROJ L.D. BLVD 06-07-88 2337. 00 19096 90. 41 922 MID-CITIES STATIONERS OFFICE SUPPLIES 06-07-BB 90. 41 a 19097 30. 00 870 MMASC MEMB. MEETING 3/17 06-07-88 30. 00 19098 2887. 50 463 MMI MANAGEMENT SYSTEMS PRF SVC54/30-5/15/88 06-07-88 2887. 50 19099 279. 50 187 MOBILE COMMUNICATION SER REPAIRShMAINTENANCE Ob-07-88 279. 50 .:n 19100 130. 00 99999 MTA US & C MEMB. DUES 1988-89 06-07-88 110. 00 19101 240. 00 840 STEVE MVNOZ TOOL ALLOWANCE Ob-07-88 240. 00 19102 25. 00 949 JAMAL MUSHIN MEETING-O5. 16.88 Ob-07-88 25. 00 as. 39103 483. 34 678 MYTEL COMMUNICATIONS INSTALL TEL. WIRES 06-07-88 483. 34 19104 311. 35 194 NAT'L FIRE PROTECTION ASSN. HANDBOOK 06-07-88 311. 35 19109 780. 00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEANING 06-07-88 780. 00 ex 19106 109. 29 99999 NATIONAL LUMBER & SUPPLY INC SUPPLIES 06-07-88 109. 29 19107 75. 00 99999 NATL. TRUST FOR HIBT. MEMBERSHIP DUES-1988 Ob-07-88 75. 00 19108 46. 28 198 NIXON-EGLI EQUIPMENT AUTO PARTS Ob-07-68 46. 28 m, 19109 287. 09 199 NORMED SAFETY SUPPLIES Ob-07-88 267. 09 19110 113. 97 769 NORWALK POWER EBUIPMENT CO. AUTO PARTS 06-07-88 113. 97 19111 3503. 00 910 OCJP FUND FUND TRANS.#15-33001 06-07-88 3503. 00 ~. 19112 36. 00 656 OLD CAR VALVE GUIDE&THE GOLD SUBSCRIPTION 1 YR. Ob-07-86 36. 00 19313 25. 00 952 AMEN OMAR MEETING-05.16.88 06-07-88 25. 00 19114 187. 87 99999 ONE HOUR PHOTO PLUS REPRINTS Ob-07-88 187. 87 ~. 19115 2417. 85 137 OPTIMAL DATA PRKN6 ACTIVITY 4/68 Ob-07-88 2417. 85 19116 25. 00 948 EDWARD PACHEO MEETING-05.19.86 06-07-88 25. 00 19117 995. 88 201 PACIFIC BELL TELEPHONE SERVICES Ob-07-88 995. 88 ,. 19118 2360. 00 99999 PACIFIC LIGHTING CONST CTY ENTRY SIGNS Ob-07-88 2360. 00 79119 319. 50 99999 PACIFIC SANDBLASTING CTV ENTRY MRKR PROD. Ob-07-88 319. 50 19120 99. 00 99999 PADGETT THOMPSON REGISTRATION FEES 06-07-68 99. 00 _ 19121 46. 50 99999 PAGENET EQUIP. RENTAL Ob-07-88 46. 50 19122 27. 74 407 PARK WATER COMPANY WATER SVC CHRG 4/88 Ob-07-88 27. 74 19123 25. 00 918 ALBERTO MONTOVA PENALBER MEETING-05.10.88 Ob-07-88 25. 00 c, 19124 220. 99 206 PERVO PAINT COMPANY WHITE TRAFFIC PAINT 06-07-88 220. 99 19125 616. 29 207 PETTY CASH REPLENISHMENT Ob-07-88 616. 29 39126 285. 00 753 PRICE SAVERS MEMB. RENEWAL 06-07-08 285. 00 .,. 19127 45. 00 216 PRUDENTIAL OVERALL SUPL MAP 3038 06-07-88 45. 00 19128 680. 00 930 PSG SEWER SERVICES, INC. SEWER CLEANING Ob-07-88 680. 00 19129 3000. 00 475 R. M. R. S. POSTAGE METERS Ob-07-88 3000. 00 19130 662. 18 221 RAPID PUBLISHING ADVERTISEMENT Ob-07-88 662. 18 19331 70. 00 99999 REGISTAR-RECORDER COUNTY OF LA RECORDATION FEES Ob-07-88 70. 00 19132 229. 93 15 RELIADLE-FISCH OPERATING SUPPLIES 06-07-88 229. 93 L~ L~ ~1 WARRANT DATE: 06.07.88 WARRANTq AMOUNT VENDORq VENDOR NAME ~~ C I T Y of L Y N W O O D W A R R A N T R E C I S T E DESCRIPTION PAGE: 5 INV DATE INVOICE AMOUNT 39133 506. 52 225 RENTERIA AUTO PARTS AUTO PARTS Ob-07-8H 506. 52 19134 150. 00 606 PAUL H. RICHARDS PER DIEM Ob-07-8a 150. 00 19135 530. 00 99999 ROBERT D. DAMS. CONSULTANT SEM.-WALLACE E< WANG 06-07-80 930. 00 19136 23. 00 99999 ROBERT 1. ZAIGER _ LIAD. CLAIM SETTLE. 06-07-B8 23. 00 19137 118. 75 99999 RODERT SKEELS 6 CO. OPERATING SUPPLIES 06-07-88 118. 75 19138 100. 85 99999 ROSES TO GO FLORAL ARRANGEMENT 06-07-80 100. 85 19139 341. 65 235 SAN DIEGO FIRE EQUIP. CO. SAFETV EQUIP. Ob-07-88 341. 65 19140 67. 69 99999 SAVE- MORE OFFICE SUPPLIES OFFICE SUPP. E.CM Ob-07-88 67. 69 19141 20808. 90 879 SELF INSURANCE FUND FUND TRANS. q23-30712 06-07-85 20808. 90 39142 167. 83 241 SHELL OIL COMPANY GASOLINE Ob-07-88 167. 83 19343 605. 99 926 SHERMIN-WILLIAMB CO. PAINT SUPPLIES 06-07-88 605. 99 19144 25. 00 675 VICTORIA SIMPSON MEETING-05.26.88 06-07-88 25. 00 19145 1624. 00 380 SO CALIFORNIA ASSO OF GOUTS MEMB. DUES 1988-89 06-07-88 1624. 00 19146 62777. 67 246 SO CALIF EDISON COMPANY LIGHT & POWER SVCS Ob-07-88 62777. 67 19147 2828. 54 247 SO CALIF GAS COMPANY GAS SERVICES Ob-07-88 2828. 54 19148 40. 00 537 S0. CA MUNICIPAL ATHLETIC SEMINAR REGISTRATION Ob-07-88 40. 00 39149 1040. 91 249 SOUTH GATE WSLE ELECTRIC OPERATING SUPPLIES 06-07-88 ~ 1040. 91 19190 210. 74 446 SOUTH CATE PHOTO SERVICE FILM 06-07-86 210. 74 19151 140. 00 336 SOUTH GATE PLUMBING PLUMBING SERVICE 06-07-88 140. 00 19152 54. 89 99999 SOUTH GATE FLORIST PLANT ARRANGEMENT 06-07-88 54. 85 19153 103. 27 469 SPARKLETTS DRINKING WATER 06-07-Be 103. 27 19154 47. 00 628 ST. FRANCIS MEDICAL CENTER PHVSICAI~PRE-EMP4/88 Ob-07-88 47. 00 19159 220. 67 99999 SUBURBAN STATIONERS 3-RING BINDERS 06-07-88 220. 67 19196 543. 59 259 THE SUPPLIERS OPERATING SUPPLIER Ob-07-BB 543. 55 19157 60. 17 99999 SWEET'S DIVISON CATALOG FILE Ob-07-88 60. 17 19158 25. 00 994 KENT SWIFT MEETING-05.16.88 Ob-07-88 25. 00 19159 34. 00 410 SVSTEM 3 MIN. CAR WASH CAR WABH-4/88 06-07-88 34. 00 19160 747. 00 99999 SYSTEM ELECTRIC REMODEL-CTY HALL ANX Ob-07-88 747. 00 19161 786. 50 99999 TA CONSTRUCTION PROFESSIONAL SVCS 06-07-88 786. 50 19362 512. 44 99999 TAYLOR JETT REPAIRS & MA INT. Ob-07-88 512. 44 19163 547. 44 264 TEXACO. INC. GASOLINE Ob-07-86 547. 44 19164 105. 57 99999 THE HOME DEPOT OPERATING SUPPLIES 06-07-88 105. 57 19169 258. 27 263 BILL THOMAS PHOTOS Ob-07-80 aye. 27 19166 677. 34 6B8 TIM'S TOOLS OPERATING SUPPLIES Ob-07-BB 677. 34 19167 724. 79 267 TIMELY TEMPORARY SERVICE TEMP HELP 5/88 Ob-07-88 724. 75 19168 662. 95 269 TORO PACIFIC EQUIPMENT AUTO PARTS Ob-07-88 662. 95 19169 1483. 08 27 TRANSAMERICA COMMERCIAL TELEPHONE SVSTEM 06-07-88 1483. 08 19170 548839. 08 936 TRANSPORTATION FUND FUND TRANS. q31-33032 06-07-BB 548839. 08 19171 60. 00 273 TRW INFORMATION SERVICES CREDIT CHECH 06-07-88 60. 00 19172 129. 20 277 UNDERGND SERVICE ALERT POP. CHARGES 4/88 06-07-88 129. 20 19173 40000. 00 528 UNITED STATES ESCROW DPL-P. & M. CASTILLO 06-07-88 40000. 00 19174 762. 18 386 UNIVERSAL MACK TRUCK AUT^ PARTS 06-07-88 762. 18 19175 75. 00 732 JOY VALENTINE MINUTES-05.10.88 Ob-07-88 75. 00 19176 600. 00 99999 VARADERO CONSTRUCTION REMODEL-CTY HALL ANX Ob-07-88 600. 00 19377 650. 00 99999 VARDERRO CONSTRUCTION REMODEL-CTY HALL ANX 06-07-BS 650. 00 19178 1518. 72 99999 VOLT CORPORATION TEMP HELP 06-07-88 1518. 72 19179 1496. 25 290 JIM WEBER PROF. SERVICES 06-07-88 1496. 25 19180 130 .00 99999 WEPCO HEADNALL REPAIR EQUIP. 84141 06-07-BB 130. 00 19183 8534 .40 296 WESTERN WASTE INDUSTRIES RUBBISH PCK-UP 5/88 06-07-88 8534. 40 WARRANT DATE: 06.07.88 WARRANTS AMOUNT VENDORM VENDOR NAME 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 DESCRIPTION PAGE: 6 INV DATE INVOICE AMOUNT 19182 42. 78 297 WESTERN WATER WORKS REPAIRS&MAINTENANCE 06-07-H8 42. 78 19183 2292. 02 483 WESTERN PETROLEUM INC. GASOLINE 06-07-8B 2292. 02 19184 20. 00 344 WGRA ANNUAL SUBSCRIPTION Ob-07-88 20. 00 19185 785. 00 298 WHEEL MAN TIRE SERVICE AUTO PARTS O6-07-88 785. 00 19186 30. 22 303 WILLIAMS HRDWRE & PLMB6 GALLON ORTHO PAINT 06-07-88 30. 22 19187 25. 00 305 RONALD WRIOHT MEETING-05.26.88 06-07-88 25. 00 14188 181. 02 99999 XEROX CORP. DISKETTES 06-07-BB 181. 02 19189 1707. 50 307 YOUNG PEOPLE OP LVNWOOD DUS STP CLEANINGS/BB Ob-07-BB 1707. 50 leaeaoa. as PREPAID: 18965-70.18972.18974.18976-7B, 18980-84 SPOILED: 18973.18975,18979.38985 VDIDS: 18589. 18868, 18942 182eaoa.as Section 1. That the City C:l.erk shall certify to the adoption of t'li.s resolution and shall deliver a cert- i~iec~ copy thereof in his ot~=n recercis. APPROVED and ADOPTED THIS 7th da~~ of Tone 19FS. ATTEST: ~. ., ANDREA L. HOOFER, City C1 k I'P.~'L T_`. rTC~iARi?c, T'ayor ~. I certify that the above and foreo-inR resel~.ltien eras duly adopted by the Council of the City of Lynwood at a regular meeting thereof held on~the Cth day ofJune ~ 198, and passed by the folloiaing vote: ~: AYES: COtJNCILMEb1BER HEINE, HENNING, ~40ILRIS, ]ELLS, 1:IC[~~.,^.I'S NOES: NONE ABSENT: NOPdE / ~~~ ' ~ . , J ~ity~ier_ L~ ~ L~