HomeMy Public PortalAbout84-105 (09-04-84)i 1
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0/OU/O(1 IHR Ul1GH 9/04/84
ECK >' NAME
3A45 FA4GDALErdA SAN705 6
3963 LA CNTY MUNICIPAL COURT
3NF4 PLl1E CkOSS OF S0. CAU F.
3A66 fREAT-wESi LIFE
3967 STATE OF CALIFORNIA
396P MA1;1.)ALEN4 SANTOS A
3P69 C.AL-SURANCE ASSOCIATES
3870 CI1Y OF LYNWOOO
3P71 RLUL CROSS OF SO• CALIF.
3872 KAISER PERMANENTS
3973 VAYHOLL FUND
3974 CITY OF LYN4i0UD
3977 4CE LUMBER A SUPPLY
3P 7B ALLIED PUSTNE 55 FUR MS
3979 AHEHIC AN LEGION POST WPS
3HP0 ROHERT ARCHAFIH Al1LT
3991 AHROWIfE AO DRINKING WAT F.R
3982 ASSEMPLY OF GOD CHURCH
39Fi3 AT N T IMF UNMATIVN SY$TM
3NA4 AT-LYN OFFICE SUPPLIES
3885 B.A.P.A•C.
3996 HALL INUUSTRIFS
3597 PECKER F PELL• 1NC•
3085 BEEPER MARKETTNG• INC.
3899 NEST MAINTENANCf_ SUPPLY
3990 HOY SCOUT TROOP M84
38y1 PPUUKS PRODUCTS
3492 vnrHlclA RROwN
3993 JUMN EtY ORK
3P94 C,. I.P. FUND.
3995 (;AL STATE HEATINf, X AIR
:1496 LiNTAS CORPORATION
3997 C UJ7 A5 CORPORATION
3H9P fLE'A RPRDOK FARMS
3E99 CLIN2CeL 148 OF S. P.
3900 COCA COId AOTiLING CO.
3901 COOED SYSTEMS CORP.
3902 COMMUTER PUS LINES
3963 COr1VATH
3904 JANET CORCURAN
:1905 WjLLIAM CUNNiNGH4M
:1906 UACH
3907 OISNEYL AND
3909 DUWNEY CABINS TS COMPANY
3909 pOwNEY MOWER F 54W CO
3410 UUwNEY SWIMM]NG PODL 51{p
3911 DRESCO
3912 ENTE rJM ArIN-ROVIN COMPANY
3413 RETTE. ESPESETH
3914 rnnklNA ESTNADP
3915 E'w lNr, IRR1GnT1ON PRODUCT
?916 A. ANN FIELDS
3917 FINE CHIEFS AS SO• AREA F:
x915 FISCHER X VORTEH (.U HPANY
3919 'FN10 E'J MnIL.1NG EuU[P^F NT
DESCHIV710ri
VUIU CHECK FIO• .1945
REMIT - 714 RAIL FORE F.IT
DENTAL PREMIUM 4-94
LIFE 1N5 PRFM 9-94
PENS P/E A-11-54
LIAR ILITY SETTLEMENT
INS POLICY NDRUbH4353
WORKS F+S COMP REPLENtSHrtT
HEALTH PREMIUM P-84
HEALTH PREMIUM A-A4
P4YROLL-PAY END 8-25-94
wONKERS COMP kELENISHMNi
NIPPLESr COUPLINGSrPLUGS
SALARY HISTORY CARDS
FIkEWORK!i AEFUNU
CUMNRS PAY 8-23-H4
WATER/RENTAL
FIREWORKS REFUND
TE LEPHUNF- SEAVICE
B INUERSr FILE GUIDES ETC
FIREWORKS REFUNU -
CLEANiNG SUPPLIES
PROF SERVICES-NEGOTIATIO
RENT OF ffEEPER EQUIPMENT
CLEANING SUPPLIES
FIREWORKS REFUND
METER POX
SEC SERV 5-13 TO 8-17-84
AUTO ALLOWANCE 9-84
TRANSFER OF FUNDS
A/C REPAIR
UNIFORM SUPPLY
UNIFORM SUPPLY
PUNCEI FOR GALS SOFTHALL
94CT1 SAMPLES - 7-84
RENT-COY.E MACH AT NATARM
ZONING CODIFICATION SERV
SUMMER DAY CAMP TRIP
MAlNT. SERV• TU 8-31-94
COMMgS PdY - 7-24-84
COMMk5 P 4Y - d-23-84
LOUVEP GRID
TICKETS TO DISNEYLAND
04K FRAMES
GARAGE PARTS
DIATUMACF.Ol15 E4RTHr CHOL
PLAN HOLD FILE
COUNCILMAN RAUGE
COMMNS PAY - d-H4
SEC SERV. N-I$-N4
CbUPLJNCiS
COMMHS P4Y - E-b4
ANNUAL DUES-APEA E
CrLINDER CONr~tCTORS
MAfU NG !44 I1a( AbRFE.MENT
,CITY OF L.Y N`e^_--1 WARR4LJT NEGIST F-P ~•- ~, 2
VAf.,L 1 ~ 0/00100 THROUGH 9/04/tl4
CHECKY IJAME DL;SCRIPTION AMOUNT
AMOUNT
39)0 FRY UFF JCF FRODUCTS TENSOR 8!1195 140.47
1Jx992.42^ 3921 .BRAGS FUND VEHICLE EXP. 9-84 26x795.71
2.142.UU 3922 GENERAL FUNb FUND TRANSFER 202x466.76
2rU52.oU I
3y23 r.E NE RAL TELEPHONE CO. TELEPHUNE SERVICES 252.67
4]7.53 I 3924 f.E55 AND A550CIATES COMMISSION 20.40
47x212.0U 3925 UAHkELL GILHERT CUMMR$ PAY N-23-B4 15.VU
7x992.42 ~ 3526 GOLDEN WEST PIKE TOILET SEAT 41.19
43x675.00 ! 3977 CHARLES GOMEZ AUTU ALLOWANCE 8-84 2HO.OU
4r177.7U ~ 3929 GOVERNMENT FI NANCE SUBSCRIPTION 6-B4-TO-AS 19U•OU
11.133.51 3y29 HAMMER SECURITY SERVICE SECURITY Sf RVICE 435.OU
9.215.89 3930 HASCO GIL COMP 4NY• ]NC. FUEL lr1.2U.55
127x557.11 3931 HOHERT HENNTFIG AUTO ALLOWANCE H-A4 175.00
9x425.13 3932 HOLIDAY PAPER PRODUCTS LAVATORY SUPPLIES 332.73
293.43 I 3933 h10RP.OCKS• WiLKiNSON SHARP CASH REG. TAPE 29.29
384.68 3934 INUEPEtJOENT CITIES 4SSN. EMEBEHSNIP DUES 94-AS 2rU40.UU
2UO,V0 i 3935 J 6 M TRIM SHOP RE-UPHOLSTEp TRUCK SEAT 93.25
15.00 3936 JUDICIAL DATA SERVICES PARKING ACTIVITY 7-94 2.374.65
17.05 ~ 3937 KELLY SERVICES. INC. TEMP-SERV• D. SiERLINO lx7d7.7D
200•VU ~ 3939 KEYSTOIJE FORD SMUG CHECK 392.34
36.12 3939
f fUNA KINNEY COHEIRS PAY - 9-84 15.00
729.66 3940 KNOX INDUSTRIAL SUPPLY WRENCHrSOCKET SETS 392.97
2UU•OU i 3941 LA COUNTY ROAD DEPT. M4INT. TRAFFIC SIGNALS 860.98
993.57 ! 3942 LA COUNTY SHERIFFrS DEPT PRISONER MAINTENANCE 222r127.JB
4x162.50 3943 DAVID LITSTMGFH COMMRS PAY - 8-84 15.00
56.25 3944 LITTLE LEAGUE FLAG FT9L FIREWORKS REFUNU 200.00
2TR.73 3945 LUS 4NGF_LE$ CHEMICAL, CO CHLORINE ASH. M ACID Sb5.B9
2UO.UU ?946 LYNW OOD DEMOLAY - FIREWORKS REFUND 2U0.OU
489.90 ~ 3947 LYNWOOp PRESS PUdL15H ORO N 1230 42.00
410.00 ~ 3949 LY NwUOU REFRIGERATION MAINT.-NEFRIGERATORr A/C 310.40
175.00 ~ 3949 LYNW OOD VAN ASSOCIATION FIREWORKS REFUND 200•UO
11.890.52 3950 M h M TRUCK PARTSx INC FELSTED CABLE 794.74
127.60 3951 F'ACrS RADIATOR SEHVT C.E PAUI4TOR SERVICE 41.00
369.OU 3952 ANTONIO C. MACApAEG CAR MILEAGE 48.30
220.20 3953 MACK TR11CK5• INC. LAPOR/PARTS 362.85
54.00 3954 RUHEkT MARK OVIC COMMRS PAY - 7-24-84 15.UU
173.25 3955 MARTHARCTiS FIREWORKS AEFUNU 200.UU
15.00 3956
! GEORGE MARTINI COMMRS PAY - 7-24-84 15.00
7!2.25 3957 MA50N HAOGF PP OOUCTS RIBNONS (AWARDS) 40.13
4U4.OV j 3959 RICHAgU MC NEIL COM FIRS PAY - d-d4 15.00
642.95 y 3959 ME UIC 4L ARTS RX SHOP MEU SUPPLIES. ICE PACK 31.90
15.OU } 3950 JULIO MENUOZA COMMRS. PAY 7-24-d4 15.00
15•GO ! 3961 MG INUUSTRIFS COMP. AIR CYLINUEN 31.51
22.00 t 39fi2 MiTCHELL•S F1uE wOPKS HFF UNU 20U.U0
BUO.IU t~ 3963 MONARCH HR O(tN 6 W(RE DRAG SHOEx OFFLE CTOR RUB 885.23 {
39x41 I 3954 E•L• MOF'RIS AUTU ALLOWANCE 175.00
298.43 7y65 MUNICTPAL CODE CORV• SUPPLEMENT-CODE OF LYNW• 341. d2
266.90 3966 NEW LIFE. 9AP115T CHURCH FIREWUNKS REFUNU 200.00
1r93U.h5 ~ 3967 MLW LIFE CHRISTIAN FIREWORKS REFUNU 2UO.UU
21.47 396N N1XON-EGL1 EOl11PMFNT DEFLF CTOH ASSEHULY 975.75
15.VU ~ 3Rfi9 OPTIMAL DATA CORP VUeT10N LYNwOOD PARKING TICKFfS 2x258.45'
- 5U.UU ~ 3970 pRCU DOOR CLOSED SERYTCF_ DUN-U-MATIC 25UL OCO 191.1!
tl10.6h 3971 PACIFIC HELL TELEPHUNE SERVICE 3•%03.41
IS.UU 3972 PARENT`S A550CIATIUN FIHEwOHKS REFUNU 2UO.UU
75.UU 3917 VAkK RDUF1NCi CD. RE-H UOF ]NG Mi N• SHOP N40.00
57.37 ,iy l4 OATS TIRE SERVICE SERVICE ON FL4lS 2SF.SU
loH•VU 3975 VE Of RSEN TIRE CO. VOwEH CUSHION TIRES 79.47
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3976 PERVO p4I F:T COMPANY PAINT 46tl,2H
397/ PEiiY CASH REPLENISHMENT 425.tlb
39TH PETTY CASH - WATER HEVLE NISHME NT 958,51
J979 PUP W4ftNER FOOTBALL FIREWORKS REFUND '205.00
3980 POSTAL INSTANT PRESS RU86ER STAMPS 102.72
-z n rt y 3941 PRECISION Al1TOM0TIVF. SEALSr PAGSx k0TOR5 TURN 100.40
N -~• ~' N 39d 1. PRUUEN7Ial OVERALL SUPL, LINEN SUPPLY 156.30
n rt -'' n
O ~ ~ rt 39H3 OU1CK COURIEP SERVICE COURIER SERVICE TICKETS 66.00
'.A 3964 ULIjNLAN pUHLISH1 NLi ZONING BULLETIN 84-85 36,05
o_ -i -s o 3985 RAPID PUBLISHING gOVERTiSEMENT-IYN. JRNL 150.00
Jn -1 rU O 39Hn REUE N75 OF llC TUITION E• MURGA 275.00
[0 !^ 3947 $•A• RENTERIA AUTO PARTS GATES 7318/ 1 1/2^ HOSE '258,21
W ~ M1
N 39Hd 5•A• RENTERiA AUTO PARTS 2 RADIATOR H05E5 ld,19
C O 3949 JAMES E. ROWE AU70 ALLOWANCE d-84 175.00
'S rt 3990 SAN OIEGO FIRE EOUIP•C0. RUNNING SHOESr SwT SHIRT 619.16
m ''""t 3991 CHAS H.SCHiER MEYER A SON REHAB pROJ COMMUNITY CTR 4x156.71
~ O ~
3 3992 SELF INSURANCE FUND LIAR INS OTR ENU 9-30-84 34x225.00
a
rt 3993 Sf_7UN NAME PLATE CURp. SECURITY NAME PLATE 269.28
3 tv 3994 SHELL OIL COMPANY FUEL 631.56
G. 3 rt 3995 S:X FL4G5 MAGIC MUUNTpIN 4UMISSION TICKETS D CAMP 706.70
N a ~ 3996 LUWELL SMITH CDMMRS COMP 8-23-84 15.00
3 N 3997
~ SU. CAL• VETER]NARY OVERPAYMENT OF DOG LTC• 6•UO
v ~ r '~ 3998
' SOUTH GATE wSLE ELECTRIC ELECTRICAL ITEMS 331.26
_. px -~• 3999 SOUTHERN CA EDISON CO. POWER SERVICE 36x731.50
-'' _ ~ 4000 SOUIMERN CA. GAS COMPANY GAS SERVICE 53.72
.Y 400! SVARKLETTS WATER/RENTAL 67.87
ry 0. n 4002 ST• FRANCIS MEDICAL CTR. EMP PNY•-J RICMARUSON 320.00
rt r6 --• 4003 STANLEY PEST CONTROL CONTROL OF APHIDS 325.00
P' ~ m 4004 i-SHIRT CLINIC T-SHIRTS 167.09
J• z
O < 7r 4005 TAYLOR-JETT COMPANY METER COUPLING 101.18
ry 4006 LOU15 THOMPSON AUTO ALLOWANCE B-N4 175.00
N.'Y ~ 4007 iME TOOL SHOP MAKITA CORDLESS DRILL 131.58
?
7 W P' 4008 VAN UIEST BROTMERSr INC. REPAIR 8•~ SEWER NAIN 475.00
e
rD - 4009 LUCILLE WALKER COMMHS PAY - 8-84 15.00
-S n ~ 4010 JDE WANG AUTO ALLOWANCE 8-84 200.00
rt m 4011 WEST PUBLISHING CUx wE STxS 4NN0T. CAL. CODES 42.97
'r"~ n 4012 WESTERN PETROLEUMr INCx FUEL 1x001.70
~ ~ m
.r• ~• ~ 4013 wiLI DAN ASSOCIATES HLUG REHABILITATION SERV 1x170.00
m -q rt 4014 WILLIAMS TOOL SALES HYDRAULIC JACK N67415 B63.OB
n ~~-~ 4015 wILLIAMSON. MORRIS R PROF SERVICES REHAB PROJ 5x877.30
N 'fi
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~ 4016 wILSUN-BRYANT 6 4550C. TENT• PARCEL MAP X16174 193.94
'
O 4017 wINNxS TOW SERVICE TOw SEAVICE 35.00
'O n rt 401tl wOROMAG DATA COMPANY 6 DIZ LIFT-OFF TAPES 115.02
~G O O 4019 RUNgLO WRIGHT COMMRS PAY 8-23-84 15.00
~ ~ 4020 xE RUx ' CALL CHARGE 634.85
rt
3 ~ 4021 VUl1NG PEOPLE OF LYNWODU iIREWORKS REFUND 200.00
~p rt N 4022 ZUMAH INDUSTRIESr INC. SPECIAL SIGNS 483,41
'Y O' aszzesssaeas
O m w TOTAL s 947x751.95
.~ Jp O TUfALS BY FUND
O 'd FUND NUMHER 1 GENE RAL FUND 415x52H.53
''' ~ `~ FUND MUMMER 2 MATE R FUND 51x221.05
3 rt p 'VOS'D ~ FUND NUMBER 3 TRAF FIC SAFETY FLING 51x192.96
~ O O PItF:81{a;D FUND NUMHER 4 LIGH TING MAINTENANCE FUND 2x759.91
`N ~
o •~ SPOSLEU" ' ~ "FUNO NU Mt7LR 5 CAPI TAL IMPROVEMENT FUND 10x034.01
~ FIIraU NUMHER H GARA FUND
Gf 14x255.17
~" -h
O N 3895 FUND NtIMdEk 9 RETI .
REMENT FUND 57x279,54
~ .3863 t0 ~39T4,
F11N0 NUMHEH 12 REVE NUE SHARING FUND 145x381.64
3 3875 to 3816
fllfJb NlR48ER 23 SELF INSURANCE FUND 54x226.03
.. -,., FUND NUMBER 27 H•C. D•A• FUND 18x077.06
FUND NUMBER 31 TRAN SPORT4TION FUND 2x470.06
`
~ Fl1ND Nl1MF!ER 33 LAND
FUND NUMHER 44 U,P. SCAPE MAINTENANCE F'uuD
AxR.R. FUND 1be313.93
4x389,]6
- FUND NUyN E:R 47 H•C-. D:A, DOHS KILL FUnu 5x123.90