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HomeMy Public PortalAbout98-089 (05-19-98)�y 6 V 12 ull UP LyNwuull •" - 1a _ •. WARRANT REGISTER TOTAL - 15 15 16 17 - - : COUNCIL MEETING 05/19/98 - r ' - 1; 19 to 21 22 1 20 2.1 Is B WARRANT 'DATE - - -- — — DESCRIPTIOIQ _ AAOUNT - 25 27 " 23 24, 05/19/98 CITY OF LYNWOOD - $952,746.43 - - - _. -- - - - - 30 31 23 26 .. • . ,. - - 33 27 _ TOTAL -- .. - .. _ $952,746-43 - - 34 3 39 .- - - 41 42 30 31 32 -_ _ _..— .__...._..__ - .. ' 33 35 36 30 39 - -- ---- .. -..__. _._ - - - - - - .- _ 43 45 46 .. 49 50 41 42 44 45' 47 46 .. .. .l - .. - -_.... ... .. - - .. .. _ 53 54 57 .. 56 59 a 62 - 49 51 - - ___..._ ._.- - _.- .... - " - 65 66 67 , 52 54 __.. __._.__. -_ ". 69 70 73 74 j �y 6 V z 3 �4 6 e 9 Iio 13 C I T Y of L Y N W O O D WARRANT DATE: 05 -19 -98 W A R R A N T R E G I S T E R PREPAIDS AND VOIDS PAGE: 1 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 85948 -40.95 99999 GREAT WESTERN SAVINGS VOID -WTR ACCT -CLSD 05-19 -98 -40:95 86486 - 960.00 997 AUTOMATED BUSINESS SERVICES VOID- PROFESSIONAL SVCS 05 -19 -98 - 960.00 - - - - - -- 86733 - -- - -..- 142.-57-_.. - ..---1368 JAIME-- CABRERA __.._.... - - -- VOID- TAX-LIABILITY REIMB.. 05-19 -98- - 142:57 - - - - -._ ....-------- - - - - -- 87031 } - 2700.00 99999 LEAGUE OF CALIFORNIA CITIES VOID -REG- LEGISLATIVE 05 -19 -98 - 2700.00 87209 500.00 150 LEAGUE OF CALIFORNIA CITIES REG- COUNCIL MEMBERS 05 -19 -98 500.00 - - .87210 -. 1217:98 -- 734 FEDCO OFFICE SUPPLIES _. ..05-19--98 _. __1217:98 87211 857.33 562 HARRINGTON DECORATING CO - OPERATING SUPPLIES 05 -19 -98 857.33 87212 142.57 1568 JAIME CABRERA TAX LIABILITY REIMS 05 -19 -98 142.57 -- - - -8 7213 - - -- --- 206: -AA -- 99999.... BOBBY- MARDIS- _...... ENTERTAINMENT.. _ _ 05 -19 -98 - - -- 87214 1200.00 415 JERRY MASSEY STREET BANNERS 05- 19 -98, 1200.00 87215 220.00 99999 LUCKY ENTERTAINMENT ENTERTAINMENT 05 -19 -98 226.00 - _.. 87216 ---- .._..- - - - - -- -300:00 - - --- -99999 RAAUEL - MACIA6- - ENTERTAINMENT 05 -19 -98 300.00 __.___._............_ _.._..... -_ . ...- __.._..__.. 87217 350.00 99999 SANTOS MENIJAR ENTERTAINMENT 05-19 -98 350.00 87218 390.00 202 PAGEANTRY PRODUCTIONS PROMOTIONAL ITEMS 05 -19 -98 350.00 -- - - - - -- 87219-- _-- -- - - -2 3. 60 - -- 244 -- SMART --&- FINAL- -IRIS -CO - ---- - - - - -- -.. REFRESHMENTS /SUPPL-IEB .___.- -- 05- 1s7 -98 - - -- - -- 215: 00 ------------------------------- 87220 561.82 1322 LOGOS PLUS INC. T- SHIRTS /TRACK MEET 05 -19 -98 561.82 87221 316.44 1575 WASATCH IMPORT T- SHIRTS /TRACK MEET 05 -19 -98 316.44 TRACK /FIELD STARTER 05 -19 -98 210.00- 87223 305.00 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 05 -19 -98 305.00 87224 500.00 99999 THE REEF RESTAURANT CATERING SERVICES 05 -19 -98 500.00 -- - - - - -- 87225- - - - -- 376- 06 - - - -- 99999 - NATIONAL- RESOURCE - SAFETY - MEMBERSHIP-- DUES---------- - - - - -- 87226 6433.00 1269 PAUL SINGER P.E. ENGINEERING SERVICES 05 -19 -98 6433.00 87227 6516.30 11 BANKCARD CENTER BANKCARD CHARGES 05 -19 -98 6516.30 - 87228- -6-39-.-65- -- 3232 - CABLE & WIRELESS, INC. TELEPHONE SERVICES _ - _.- _.._... _..._05 -19 -98 _..._....- .839.65 87229 14869.99 172 CITY OF LYNWOOD WORKER'S COMP REIMB 05 -19 -98 14869.99 87230 310.71 1668 VANESSA PICON TAX LIABILITY REIMB 05 -19 -98 310.71 - -- - 87231- - -- 3100:-00 -- --- 999 MAY CONSTRUCTION DPL -BETTY HALEY 05- 1.9 -98 - 3100: 00 -.__ ._ _____. _ . 87232' 7955.43 168 WAVE PUBLICATIONS PUBLISHING SERVICES 05 -19 -98 7955.43 87233 51276.60 3306 FRONTELA CONSTRUCTION DPL- H.TERRANCE 05 -19 -98 51276.60 87234.. 600:00 99999 BENJAMIN MUNOZ ENTERTAINMENT 05 -19 -98 600.00 - - -' 87235 872.00 1254 MR. JOSE LUIS ESPINOZA PHOTOGRAPHY SERVICES 05 -19 -98 872.00 87236 325.56 99999 EMBASSY SUITES RESORT LODGING- R.SANCHEZ 05 -19 -98 325.56 -87237- -- ___.265: 00- 99999- -CA: REDEVL:.OMENT ASSOC:_ ,. _. REG -R: SANCHEZ _. _... _ _.. _ _ . -05-19-98- • - 265.00 -- - - - - - - -- - - - - - -- - 87238 49.47 11 BANKCARD CENTER BANKCARD CHARGES 05 -19 -98 49.47 87239 40.95 99999 GREAT WESTERN SAVINGS WTR REFUND ACCT -CLSD 05 -19 -98 40.95 - -- 87240 - 9614.88 - 11120 DELTA DENTAL PLAN DENTAL PREMIUM 5/98 05 -19 -98 9614.88 - 87241 127547.99 863 CALIFORNIA WESTERN ARBORIST 'TREE TRIMMING 05 -19 -98 127547.99 87242 360.00 99999 CCCA REG - COMMISSIONERS 05 -19 -98 360.00 -- - 87243:- - - - - -- - -- 39#1 -4 -- 241 -- SHELL- -OIL ANY - FUEL PURCHASE -- - - 05 -19 -96 ..._..__....3911: 1.7....__.... fi 87244 960.00 997 AUTOMATED BUSINESS SERVICES PROFESSIONAL SERVICES 05 -19 -98 960.00 e 87245 906.84 201 PACIFIC BELL TELEPHONE SERVICES 05 -19 -98 906.84 e -- - 87246 -- - -4+39. 86 - - 247 -SO- CALIF -GAS -- COMPANY -..- .... ..._. GAS SERVICES.. 05 -19 -98 -- 4139. -86 _..... - - -- - - - - - -- e 87247 19585.92 247 SO CALIF GAS COMPANY LIGHTS & POWER 05 -19 -98 s 19585.92" s 87248 409.3.1 983 L.A. CELLULAR TELEPHONE SERVICES 05 -19 -98 409.31 s 8 7249 -- 270.00 99999 DC9 STAFF BEVEL-9PMENT-- /L- AEEBA -- AMERICAN- RECOGNITION -DAYf 05= 19 -98- - 278 • - OO s 87250 17819,67 1324 BELTRAN LEAL & MEDINA LEGAL FEES 87251 2500.00 99999 LUGO ELEMENTARY SCHOOL PTA CONTRIBUTION /DONATION 972$2 - - -- 287622: 27-- -- -203 -- PAYROLL- FUND= - - -- - - - -- PAYROLL P: -E. _ 572198- - 87253 390.00 ` ----- _ CITIES REG =JENNY BETHU 05 -19 -98 sa 17819. 67 70 05 -19 -98 2500.00 03- 19-96 - 287622-. 05 -19 -98 73 390.00 C I T "-0 'D � WARRANT DATE: 05 -19 -98 .Y of L Y N W O W A R R A N T R E G I S T E R PAGE: 2" z PREPAIDS AND VOIDS I.3 3 5 _ WARRANT # - AMOUNT ' VENDOR# VENDOR NAME, DESCRIPTION INV 'DATE INVOICE AMOUNT b J6 87254• ' 444. 64 99999 - HILTON -- - LODGING —JENNY DETHUNE 05- 1.9 - 98 - 444. 6,4 9 " 9 87255, 597.49 99999 WYNDHAM HOTEL .. . LODGING —IRIS PYGATT 05 -19 -98 597:'49 0 1! ,. . _ .. 13 TOTAL�PREPAYS: 578350. 84 14 s _ TOTAL VOIDS:.. — 3843. 52 .- ...._ 16 17 ' 1 15 6 - ' TOTAL: 574507. 32 16 1 9 21 2 23 a 23 1 '24 1,5 ., _....,._. .. _ ._.. - - - 27 29 31 , 34 J5 ju 37 - . - •_ .. - ... _ --•. ... _ ... - 40 41 - 42 43 - it - _ .. -. 47 50 F 53' .. 54 42 45 146 47. s _ _.. ... ,._... _....__ — ____._:_ - ____— ___; —___ 55 59 ' B2 48 49 ' i64 63 65 50 51 52 53 _ - - .. .. - - 67 .. as 69 - .. ,154 ".se :66 - _ .. - ---- - - -- -- —__._. _. .__ .....--- - - - 70 : .. - C I T Y 0 L Y N W 0 0 D WARRANT DATE: 05 -19 -98 W A R R A N T R E G I S T E R .z ' a a , ' .L PAGE: 3 . - .WARRANT# -- AMOUNT - - VENDOR# VENDOR NAME ___._. __.__...__... - DESCRIPTION _. - ___ -.. _._..... INV DATE- INVOICE- AMOUNT--- - - - - -- 87258 25.00 3253 HECTOR ABARCA PLANNING COMM MTG 4/98 05 -19 -98 25.00 87259 - - - 375;00 - - 683 ACCUCUT - -- - - CONCRETE SAW SERVICES 05 -19 -98 375.00 87260 18.05 2 ACE LUMBER & SUPPLY BUILDING MATERIALS 05 -19 -98 18.05 87261 490.50 102 CAL.ADDISON OR AUTO PARTS 05 -19 -98 490.50 87262 2961.34 682,ADT SECURITY SERVICES - ALARM SYSTEM SERVICES 05 -19 -98 2961:34 - 87263 65.98 99999 ALARO CAR RENTAL TRAVEL -LINDA LOPEZ 03 -19 -98 65.98 87264 25.00 3313 SAL ALATORRE PUBLIC SAFETY MTG 3/98 05 -19 -98 25.00 87265 118.52 470 ALL AMERICAN ASPHALT COLDMIX ASPHALT 05 -19 -98 118.52 87266 542.85 1413 ALL PURE CHEMICAL CO. CHEMICAL PURCHASE 05 -19 -98 542.85 87267 1291.60 061 ALLSTAR FIRE EQUIPMENT FIRE EQUIPMENT SUPPLIES 05 -19 -98 1291.60 -- -- 87268 - - -- 75.00 - - -- 0147 AMERICAN RENTALS RENTAL EQUIPMENT 05 -19 -98 75.00 -- - -- - 87269 18434.98 1344 AMERICAN SOIL AMENDMENT PROD. SOIL PURCHASE 05 -19 -98 18434.98 87270 3683.86 99999 AMERICAN•BLDERS BUILDING MATERIALS 05 -19 -98 3683.86 87271 862:64 1167 AMERICAN BUILDERS SUPPLY,INC BUILDING MATERIALS 05 -19 -98 862.64 87272 35.63 99999 ANA CHAVEZ WTR REFUND ACCT -CLSD 05 -19 -98 35.63 87273 25.00 3210 VETA BANKS PUBLIC SAFETY MTG 5/98 05 -19 -98 25.00 - - -- 87874 ....... - - - -69 - . -- 33 ---- 270 - BARKLOW'S FIRE PARTS . _ _ AUTO PARTS - 05 -19 -98 69.33 - - - - - - - 87275 25.00 3500 JAMINA BARNES PLANNING COMM MTG 4/98 05 -19 -98 25.00 87276 508.78 1087 BARON BAG POLY BAGS 05 -19 -98 508.78 __......... 87277 _..i0i0:- 60 - ----- --3324 BELTRAN L-EAL -& MEDINA _......_._..... LEGAL FEES - 05-19 -98 1010.60 87278 1256.50 976 BERLIN TIRE CENTERS AUTO PARTS 05 -19 -98 1256.50 87279 22.50 99999 BEVERLY ANN MILLER CANCELLED - BUSINESS LIC 05 -19 -98 22.50 -___ -- -87880 - - -- - 3625.- 10 - - -- -1168 BLUE - DIAMOND-._._.. ___ ...- _._ ASPHALT MIX - ._..._... _........_._.._ .-05-1-9-98---- - - - - -- -- -- -- -.__ -_.. 87281 259.15 1114 BUDDY'S ALLSTAR INC. STAFF T- SHIRTS PURCHASE 05 -19 -98 259.15 87282 510.94 99999 BYERS & BUTLER REPAIRS & MAINT. 05 -19 -98 510.94 87283 3200:00 - - -- 663 CALIFORNIA WESTERN ARBORIST TREE TRIMMING SERVICES - 05 -19 -98 3200:00 -- - -- - 87284 450.00 1415 CALIFORNIA CRANE TESTING CERTIFICATION TEST FEE 05 -19 -98 450.00 87285 1.05 99999 CANDELARIO VELASCO WTR REFUND ACCT -CLSD 05 -19 -98 1.05 CARL WARREN & CO: LIABILITY CLAIM - - -- -- 05 -19 -98 - - - -- 2821:92 - -- 87287 52.28 99999 CARMEN TORRES WTR REFUND ACCT -CLSD 05 -19 -98 52.28 87288 3110.13 857 CARSON SUPPLY CO. INC. OPERATING SUPPLIES 05 -19 -98 3110.13 - - 87289 -- _ _...._.._ .._..394: 19_. __.... 203 - CDN - DATA FORMS WATER METER DOOR HANGERS 05 -19 -98 394. 13 87290 300.00 99999 CENTURY 21 CASABLANCA WTR REFUND ACCT-CLSD 05 -19 -98 300.00 87291 9840.29 175 CIVIL WORKS CORP. CONSTRUCTION SERVICES 05 -19 -98 9840.29 - -- 87292 - -- 2 922• 35 499- KING - - AUTO . BODY _...._. AUTO PARTS----- --- _. -- - - -- - -- - 05- 49- 98- - - -- -- 2922:-75 - - -- - - -- 87293 413.94 813 COMMUNITY LEGAL SVCS. COMMUNITY SERVICES 05 -19 -98 413.94 87294 301.92 227 COOK TRACTORS, INC. OPERATING SUPPLIES 05 -19 -98 301.92 - 87295- - - - - -33 A@ 99999 COSTCO- WHOLESALE - MEMBERSHIP MEMBERSHIP DUES - '05= 19 -98 38: 00 - - - -- - -- -- -. _._ 87296 425.88 635 DANKA OFFICE IMAGING.CO. XEROX MAINT AGREEMENT 05 -19 -98 425. 87297 35.00 939 DATA PLUS COMMUNICATIONS, INC. TELEPHONE SERVICES 05 -19 -98 35.00 - DATAQUICK- INFORMATION- NETWORK- COMPUTER SERVICES _.: -- ___...OB -i9-9B °S 5:`00-- - - - - -- - - - - - -- - -- - '87299 1040.00 - .'b43 DEE -MAR, INC_' -TEMP, HELP - 05 -19 -98 1040.00 87300 63.60 906 DIAZ BLUEPRINT & DRAFTING PRINTING SERVICES 05- 1.9 -98 63.60 -- 87303- - - - - -- 3808: -00 - -- -340-- DIL -LON -BROTHERS----....- _._. -_ ___ .. __._REPAIRS &- MAINT: - - .__.... -05- 19-98- -- 3000. 00 - -- --- - - - - -- - - -- 87302 25.00 73 DONALD DOVE PLANNING COMM MTG 4/98 05 -19 -98 25.00 ' 87303 30.00 99999 E -Z 8 MOTEL LODGING -LINDA LOPEZ 05 -19 -98 30.00 8 '7 304 - - 99, 99-- EDUARD9- MBRALEB----------- - - - - -- - -WTR REFUND ACEf- EL6B - - - -- -A3 -1 -9-98 - --3 ►1 - 87305 25.00 86 BETTE ESPESETH REC /PARK'COMM MTG 4/98 05 -19 -98 25.00 87306 2912.12 1006 EXCEL.PAVING COMPANY CONSTRUCTION SERVICES 05 -19 -98 2912.12 WARRANT DATE: 05 -19 -98 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 PAGE: 4, 87348, 47 177.00 99999 MTA US &C MEMBERSHIP DUES 05 -19 -98 177.00' , ae 87349 70.98. 332 NATIONAL CONSTRUCTION RENTALS RENTAL .EQUIPMENT 05 -19 -98 70.88 < 3793.- 00--­99999 - NATIONAL-'- LEAGUE' OF CITIES MEMBERSHIP DUES: - 05 -19 -98 3793> 000 _ E 5a 87331. 67.24. 99999 NATIONAL LOAN INVESTORS WTR REFUND ACCT-CLSD 05 -19 -98 67.24• -' - E 87352 16.89 99999'NATIVIDAD RODRIGUEZ WTR REFUND ACCT -CLSD 03 -19 -98 16.89 E - - -- 87333- - - - -- 26G:- 89 - - - - -- 99999- NORMA-- MATHISON t - WTR REFUND ACCT -CLSD ,. _.- - 05 =39 -98 - 260;.89 ____....: _ _._. --' 87334 560.19 1132 OFFICE DEPOT OFFICE SUPPLIES 05 -19 -98 560.19 ; s, 87355 •31.93 1418 OFFICE DEPOT ya OFFICE SUPPLIES 05 -19 -98 31.93 I - - - WARRANT# A AMOUNT V VENDOR► V VENDOR NAME D DESCRIPTION I INV DATE I INVOICE AMOUNT-- - - - -- 87307 5 50.00 9 99999 F FELIPE FUENTES C CANCELLED- BASKETBALL 0 05 -19 -98 - .50.00 87308 - " "344 93 1 1018 F FLAOTIME, U.S.A. O OPERATING SUPPLIES 0 05 -19 -98 3 - . 87309 7 707. 10 2 271 ' 'FORD WEST A AUTO PARTS 6 65- 19 -98 7 707.10 87310 1 196.49 9 99999 G G -NEIL O OPERATING SUPPLIES 0 05 -19 -98 1 196.49 87311 9 93.83 - -1313 O OCR TRUCK TIRE AUTO PARTS 0 05 -19 -9B 9 93:83' - - 87312 1 1.09 9 99999 G GEORGE ZUNIGACENTERS A WTR REFUND ACCT -CLSD 0 05 -19 -98 1 1.09 87313 ' 4 45. 51 5 594 G GLOBAL COMPUTER `SUPPLIES C COMPUTER SUPPLIES 0 05 -19 -98 4 45.51 87314 1 13.86 1 110 G GOLDEN WEST PIPE & SUPPLY P PLUMBING SUPPLIES 0 03 -19 -98 1 13.86 - 87315 5 55.70 9 99999 G GREAT WERSTER.BANK W WTR REFUND ACCT -CLSD 0 05 -19 -98 5 55.70 87316 2 21.65 9 99999 O OST, INC /MICRO CITY' O OPERATING SUPPLIES 0 05 -19 -98 - 2 21.65 ........ . .. 87317---- _ ....._ - -:- 822. - -7A - -- - - - 797 - - HAAKER EQUIPMENT CO: O OPERATING SUPPLIES 0 05 -19 -98 8 822 70 ._ - -- 87318 8 884.89 8 855 H HILLYARD S SANITARY SUPPLIES 0 05 -19 -98 8 884.89 0 8 87319 6 66.00' 1 128 I INDEPENDENT CITIES ASSOCIATION B BOARD OF DIRECTORS MEETIN 0 05 -19 -98 6 66.00 e 8 87320 - - 103:92- 9 940 J JAY'S CATERING C CATERING SERVICES 0 05 -19 -98 1 103.92 - -• 87321 2 220.00 4 415 J JERRY MASSEY S STREET BANNER SIGNS 0 03 -14 -98 2 220.00 u 8 87322' 4 42.38 9 99999 J JESSE ALVAREZ W WTR REFUND ACCT -CLSD 0 05 -14 -96 4 42.38 - - - - -- 87323 - - - -- 23- AO- - - -314 ' 'DALE- -JONES 4 _ P PUBLIC MTO 5/98 - _ 0 09 -19 -99 . . 23- L3 3 87324 9 98.25 9 99999 J JOSE, S. P W WTR REFUND ACCT -CLSD 0 03719 -98, 9 . 0 14 - 8 87325 2 26761 • •499 L LA.000NTY OF PUBLIC WORKS T TRAFFIC SIGNALS SERVICE 0 05 -19 798 2 267.61 __.._..87:326 _ - - 162-.-88 . .___- ._.1421 L L. A.- - COUNTY - , P PEST­ SERVICES 0 05 -19 -98 . 162. Be 26 8 87327 3 39.32 3 398 L L..N: CURTIS & SONS, '' O OPERATING SUPPLIES 0 . ` 39.32 87328 1 11330. 00 8 814 ' 'L. A. METROPOLITAN TRANS. AUTH. ' B BUS VOUCHERS 0 03 -19 -98 - 1 11350. 00 =- - - 87324 - - - - - -- 140: -00 4 4 -3 = 04- L LANGUAGE- NETWORK -- - -_ T TRANSLATION- SERVICES ___- . .__ 03- 1'4 -9B _ ___,- 140E3 Igo 8 87330 . 839900 : 99999 L LEAGUE OF CALIFORNIA CITIES M MEMBERSHIP DUES 0 05- 19 -98, 8 8399.00 eo _ 87331 3 39.17 9 99999 L LEROY SALVATO W WTR REFUND ACCT -CLSD 0 05 -19 -98 3 39.17 J, 8 J __8293. S8 - -' -- - -843 L LOBANA- ENGINEERING ' 'ENGINEERING SERVICES _ _: -1 .- 059 -98 -- _ _.._..._829358 J J 8 87333 3 3381.60 1 1231 & & ASSOCIATES E ENGINEERING- SERVICES 0 05-19 -98 3 3381.60 J3 , , 8 87334 2 234.13 - 8 870 L LU'S LIGHT HOUSE - O OPERATING SUPPLIES - 0 05 -19 -98 2 234.13 - - -- -- 87335 : :..- - - - - -- 586. -88 -: = =- --164: L LYNGATE - PRINTING CO. P PRINTING SERVICES 0 05 -19 -98 - - - 586 -88 _ -- - -- ..-- - - - -.. - - - - - -- - -. -- JS 8 87336 5 590.26 2 226 M M & M PARTS A AUTO PARTS 0 05 -19 -98 3 390.26 JO 8 87337 6 691.12 1 1205 M MARK IV CHARTER LINES T TRANSPORTATION SERVICE 0 05 -19 -98 6 691.12 37 8 - -- _ _ -_._ 3 00 . . -3301-LAWRENCE M MARQUES - .- R REC /PARK 'COMM MTG 4/98 - 0 05- 19 -98.. . ._ '25. 00 ...._ ...... .. ........_.__.... .....____.. ......._...._ ....._....::. JO 2 87339 25.00 1 178 G GEORGE MARTINI -• R REC /PARK COMM MTG 4/98 0 03 -19 -98 2 23.00" , 87340 3 3694.00 3 3321 L LABELLE MARVIN C CONSTRUCTION SERVICES 0 05 -19 -98 3 3694.00 ao - - - -- 8734'1- -- - - - - -- 234:38 - - -- 81'23- # #AT- T-- CHLOR, -.I NC. - - CHLORINE GAS - IN.JE6TfIR8------ 0 03 -19 -48 2 234 38.,_....-- ----- _.,..: ---- - - - -.. --- -' - - -- - -__._ a, 8 87342 2 25.00 - - 184 J JULIO MENDOZA R REC /PARK COMM MTG - 4/98 0 05- 19 -98' 2 25.00 aZ - 87343 7 75.00 9 99999 M MESA MARIN.RACEWAY' R REG -LINDA LOPEZ 0 03 =19 -98 7 75.00_ aJ - 8 87344 _ _.....-- 1145.--90 -= _ _ 99999- M MICROLINK C COMPUTER-SUPPLIES 0 05 -19 -98 1 1145.80 _- as B B7345 1 19.79 1 1004 M MOBIL- FLEET _ F FUEL PURCHASE • 0 05 719 -98 - - 19.79 87346 . .' ',.69.24. 1 187 D DIAL MOBILE COMMUNICATION R RADIO REPAIR SERVICES - 0 05= 19 -98: 6 69.24 a[i - - -- - 87347 -- - Q Q5,- 00 - - - - -- 3256 -- - -JAMES MORTON- ..____ __ .._ P PLANNING COMM' MTG-- 4f98'_ . .05 -19 -99 _ _..__- .- 25_.00_._..__ ._ . C I T Y aF L Y N W 0 0 D WARRANT DATE: 05 -19 -98 W A R R A N T R E G I S T E R PAGE: 5 2 �3 .. - .. - 2 a - WARRANT# - AMOUNT - - VENDOR # - VENDOR. NAME -- DESCRIPTION • INV DATE INVOICE AMOUNT - - - -- 3 4 5 .5 6 87356 179.40 99999 P.C. WEB COMMUNICATION PUBLIC SAFETY INTERNET 05 -19 -98 179.40 1 87357- - 353 ;00 202 PAGEANTRY•PRODUCTIONS PROMOTIONAL ITEMS 05 -19 -98 353.00 a 1 1 47358 1499.26 893 PAGEANTRY PROPS & DECOR DECORATION SERVICES 05 -19 -98 1499..26 10 9 87359 25.00 3315 RITA PATEL PUBLIC SAFETY MTG 5/98 05 -19 -98 25.00 11 - 8360 - -- 1220: 00- 1269 PAUL SINGER P. E. TRAFFIC SIGNAL REPAIR 05-19-98- 1220;00. -- - -- - _._.__ _._ _. -.- __.. -__ i2 ;� 87361 851. 59 205 PAYROLL FUND PAYROLL P. E. 5/2/98 05 =19 -98 851.59 ;; 12 87362 50.00 99999 PEGGY A. -WEBB NOTARY PUBLIC SERVICES 05 -19 -98 50.00 15 - -- 87363 534: 83- - 207 PETTY CASH REPLENISHMENT 05 -19 -98 - - 534.83 - -- la 87364 1381.32 208 PETTY CASH - CHECKING "REPLENISHMENT 05 -19 -98 13B1..32 1 -B 87365 395.10 371 PITNEY BOWES METER 05 -19 -98 19 IS I16 - - - - -- $7366 - _- -- . - - - - -- ._1.250:@0 - - -- 99999 - -POSITIVE-- IMAJEENTERPRISES- .POSTAGE COMMUNITY-SERVICES.- 05- 19 -98- .395:10 - - 1250 ;00 - - -- ---- - - - - -- - - - -- - - - Zo !17 87367 38.36 99999 PRENTICE HALL SUBSCRIPTION DUES 05 -19 -98 38.36 21 22 87368 279.80 99999 PUROLATOR PRODUCT AIR FILT OPERATING SUPPLIES 05-19 -98 279.80 23 GUALITY AUTO &TRUCK PARTS AUTO PARTS 05 -19 -98 235_28 .. _ _ _ _....___. _._.._ ...; 0 87370 -72.00 99999 GUALITY CALIBRATION SERVICE REPAIRS & MAINT. 05 -19 -98 72.00 26 � .1 87371 25.00 3254 SYLVIA RAMIREZ PLANNING COMM MTG 4/98 05 -19 -98 25.00 27 - - -- - 87-372 --- - - -- -- 33GG. 00 - -99999-- R "-EMENT- CONTRACTOR, INC. REFi1NDAB6E DEPOSIT- - _05 -19 -98 - 3300; 00 -- -- _.._..--=- . - - --- -- _- -- .- - - - --- 28 3 87373 25.00 188 LORENE REED REC /PARK COMMMTG 4/98 05 -19 -98 :25.00 29 30 a 1 42 87374 25.00 3257 WILLARD H. REED PLANNING COMM MTG 4/98 05 719 798 25.00 31 1 87375- - _ -4i 5: 41- _ _..___.45 -REL TABLE OFFICE-SUPPLIES __ OFFICE SUPPLIES- 05 -19 -98 413;41 32 1 B7376 40.00 99999 RESURRECTION LIFE CENTER REFUND- CLEANING DEPOSIT 05 -19 -98 40.00 3q 87377 B68.02 1226 RICHARDS, WATSON & GERSHON LEGAL FEES 05 -19 -98 868:02 35 127 1 -- - - 87378 -- ------- - - - - -7� @@ - -- 99999 -RIG -- RONDO-- COMM: -- COLLEGE - -- - -- REG- COCHRAN, RAMIRES_.__... _.__ 05- 49-98 - - -- _- 73.-00 -- - - - -- - - -- -- -- - - - - -- 3 1.8 !_-9 87379 25.00 3255 RAMON RODRIGUEZ PLANNING COMM MTG 4/98 05 -19 -98 25.00 37 3 1 87380 1700.00 377 ROTO ROOTER SVC &PLUMBING SEWER CLEANING SERVICES 05 -i9 -98 1700.00 39 31 -- 87381____ __..__. 15312. 00---- 1293 ROYAL ELECTRIC ELECTRICAL. SUPPLIES; 03 -19 -98 . _ -15312;00 __. _. __ _ a JZ `87382 2002.10 1230 S & J SUPPLY CO. OPERATING SUPPLIES 05 -19 -98 2002.10 4 1 42 �J3 87383 363.72 871. SAFETY KL'EEN CORP. REPAIRS & MAINT; 05 -19 -98 363.72 a3 Ia - -- 87384 - -- 95 @@ - -- - -403 SILVER •STAR CONSTRUCTION - "CONSTRUCTION SERVICES , 05-19 -98 - -- 9'J. "00- - - - -- - - -- - - - -- as 35 -87385 168.00 99999 8MA SECTION 125 ADMIN FEE 05 -19 -98 '168..00 46 1/6 87386 34 33 244 SMART FINAL IRIS CO. OPERATING SUPPLIES .05 -19 -98 34.33 47 __ -- __87387 ___.__..._...- . -226: 7__ i_. -- --798 STAPLES OFFICE SUPPLIES _ '05 -19 -98 226. 17 __ __......_ ....... ___ 4e ,3 87388 852.67 BOB STAPLES OFFICE SUPPLIES 05 -19 -98 852.67 so B7389 4159.20 1478 STERLING CODIFIERS MUNICIPAL 'CODE BOOK 05 -19 -98 4 51 _..._ 87390 _ .- ___..- - -__: _ -.54; 45 99999' STEVEN ' SENEMAR _ :... .... . .... ...... WTR REFUND ACCT - CLSD _ _ _ __. 05 -i 9 -98 24. 45 ' ,10 '87391 2506.16 666 TAJ OFFICE SUPPLY OFFICE SUPPLIES 05 -19 -9B 2506.16 54 12 87392 23.25 99999 THELMA J: SANTINAC WTR REFUND ACCT -CLSD 05 -19 -98 23.25 55 -" 87393 37 98 99999 .TIGER DIRECT,- INC. SOFTWARE PURCHASE 05 -19 -98 37. 98 S6 5 _ 3 Q.. 87394 15.60 99999 TRINIDAD'SANDOVAL - ,WTR'REFUND ACCT =CLSD 05 =19 -98 15.60 .58 r5 87395 1248.00 290'TRUEVINE'COMMUNITY OUTREACH COMMUNITY SERVICES 05 -19 -98 1248..00 5 16 - - 87396 3000:00 - -- --- U. S: POSTMASTER POSTAGE PERMIT 0259' 05 -19 -98 3000._00 _ _. _.. ___... __ __ fi 47 `87397 133.23 99999 US DIARY YEARLY PLANNER 05 -19 -98 133:23 62 4B 87398 15875.77 422 VALVERDE CONSTRUCTION, INC. CONSTRUCTION SERVICES 05 -19 -98 15875.77 63 49 -- - 87399 - _.._.- 432:97 - -.- 282 VIHIN@ OFFICE PROD- INC. OFFICE SUPPLIES 05 -19 -9B -: - 432:97 °' _.__.. __ -__ 6a 50 87400 .54.99- 99999 WAXIE - - - SANITARY SUPPLIES 05 - 19 -98 54.99 65 66 87401 520:85 1127 -WAXIE SANITARY SUPPLIES 05 -19 -98 520.85 67 -87402 75.5 -- 152 AMERIPRIDE -UN I FORM - SERVICES - - -- UNIFORM RENTALS------------- - @5- 19 -98 -- - "J 54- 52 53 87403 55.09 99999 WELLS FARGO - BANK WTR REFUND ACCT -CLSD 05 =19 -98 55.09 as 70 59 87404 25.00 3316 KENNETH WEST' PUBLIC SAFETY MTG 5/98 05 -19 -9B 25.00 71 72 55 73 i I �• ' C I T Y of L Y N W O O D WARRANT DATE: 05 -19 -98 W A.R R -A'N T R G S T E R PAGE: b 4 , - -- WARRANTO - AMOUNT - -- -- VENDORM -- VENDER- -NAME -- -- - -, - ____- ' _...._ _ DES @RiPi ION __ __ __,..._i NV- DATE-- - iNV�IE�'- AMOUNT -- ° 5 . 6 - 7 87405 199183.72 413 WESTERN WASTE INDUSTRIES RUDHISK PICK —UP 05 -19 -98 199183:72 XEROX LEASE AGREEMENT ..... .. 05 -19 -98 — 744.84- .._.. - -_ — --- - = - - -_ -- e 87407 144.56 912 YAMADA COMPANY, INC. OPERATING SUPPLIES 05- 1 9 -98� - 144.56 9 0• 1 1 — '— — - - - - - = 952746: - -43— - 274- - - 13 PREPAID: -- 87209 - 87255 - 14 'b 1i4 SPOILED: 87256 -87257 VOIDS: 85948,'56486,86733,87031 s 22 18 .O - - .. 23 25 26 .. 27 .. 22 23 • 24 26 27 - - - - - - - 28 29 .. 30 3 33 34 3 _3 1U' J2 35 I36 :19 _. ---- .. - - •. _. _ ... - _ - ... . _ _ _. - -_ - - -- ___._..— - 37 - - 3 3 41 42 , 43 45 46 47 50 51 41 42 45 47 40 50 51 ' ____— ..._._ .. ...._.._ -.. - .. .. s _ - 33 _ 54 , 55 . - - 58 59 61 62 _ 63 63 66. 52 53 50 55 - .� — __— .__ —__ —__— _ . -_ - _.___ - _ .. 67 - , 69 - .. _ - - - _ 70 71 72 73 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) 1, the undersigned, City Clerk of the City of Lynwood, do hereby •.certify.that the foregoing resolution was passed and , { r adopted by the City Council of the City of Lynwood at a regular meeting held on the 15th day of May, 1998 ALES: COUNCILMEMBER BYRD, REIYES, RIC1iA1iDS, SANCHEZ, RFA NOES: NOW ASSENT: NONE City Clerk, City of Lynwood { I. STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) 1, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and foregoing is a full, true and correct copy of Resolution No. 98 -89 on file in my office and that said re'soluton was adopted on the date and by the vote therein stated. Dated this 19th day of May, 1998. City Clerk