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CITY OF COD MAR RgNT REGISTER PAGE
CITY OF STfR
lYWW00p WARHAN PAGE 1 0/OD/00 THROUGH J/05/95
0/00/00 THROUGH 3/05/05
CHECKM NAME DESCRIPTION AMOUNT
CMECKp NAME DESCRIPTION 4MOUNi
i 5798 MASCO O.il COMpANYr [NC. MOTOR OIL GREASE 2x340,17
5726 TOMARK SPORTS CABLES fOR TEN• NET-VOID 165.50-
! 5799 ROBERT HENMTNG AUTO ALLOWANCE FEM. 1985 175.00
5741 STATE OF CALTFORNIA - PERS FOR P/E 2/9/85 49x639.75
~ SB00 HOl-I DAY PAPER PRODUCTS TOWELS d TiSSVE 3H1.89
5742 PERRY BRENTS INSTRUCTOR PERFORM. ARTS 432x00 5001 HYDRO METRIC SERV. CORP. PRECISION WATER METERS lrel6.2a
5743 Pf_TTY CASH CHECKING REPIE NISM ACCOUNT 1x653.71 ~ SB02 INSTI7. FOR NEGOTIATION SUPERVISION SEMINAR 99.00
5744 RICMARDSr WAT50Nr CUURT DECISION WORKSHOP 95,00 i 5803 ORkI$ JOHNSON COMMSRS PAY 2/21/85 15.00
5745 RANCHO 9ERNARDO INN - ROOM NESERVATIONS 91axH5 i~ SB04 JONES CHF.MICALSr INC. CHLORINE I15.U2
57ab BLUE CROSS OF SOr CALIF• DENTAL HEALTH PREMIUM 2.082.40 i 5805 JUNES LUMBER ~ DOOR 6 PARTS 156.45
5747 GREAT-NEST LIFE LIFE INSURANCE PREMIUM 443.18 5906 KELLY SERVICE$r INC. TEMppRARY SERV/STERLING Ix09V.Utl
5748 PAYROLL FUND PAYROLL FOR P/E 2/23/85 131.006.20 ~ 5007 KEYSTONE FORD VALVE ~ 63.08
5752 nBCO HARDWARE ORANGE MESH VESTS $5.72 ~ 5808 L 6 M PRINTING APPLICATION FORMS 225.09
5753 AMERICAN FIRE JOURNAL SUBSCRIPTION RENEWAL 27.50 i SB09 JAMAL LAMPKIN% SPORTS OFFICIAL 6.G0
5754 AMERICAN PL4NNING ASSN.- SUBSCRIPTION RENEWPL~ 8.00 ~,
~ 5910 LEAGUE DF CALIF CITIES - : SEMINAR 3/21/85 SO.Ou
5755 ANSWER PAGE BEEPER UNIT SERVICE 56.25
'~~ .5911 LEAGUE OF CALIF. CITIES SEMINAR REGIS• 3/27/P5 SBS.UO
5756 AT-LYN 'OFFICE SUPPLIES ~ OFFICE SUPPLIES 266.82 ~ 58]2 ARNGLD LITKE ~ COMMSRS PAY 2/2!/85 15.00
5757 AUTOTRON AUTOMOTIVE EMISSION TEST 56.00 5813 LA CNTY MUNICIPAL COURT ~ PARKp ACTIVITY JANUARY 1x704.00
5758 BAIL INUUSTRIES M4INTENANCE SUPPLlE$ 394.59 i SB14 CUIINTY OF LOS PNGELES OVERPAYMENT REFUND 9.814.70
5754 9ATTEN/BL4IR SEMINAR INC SEMINAR 4/11/85 150.00 i SR15 COUNTY OF LOS ANGELES BLDG. LEASE/MARCH 1995 1r2b1. 00
5760 JULIANA Lr BATTLE
- -~~SPORT$ OFFICIAL 24.00 SH16 LYNGATE PRINTING CO ~~ ~, SWIM LESSON CARDS 109.50
5761 OLAKE+ MOFFItT 6 TONNE
`.. . COPY 6 BOND PAPER 304.78
~ 5917 LYNW000 BATTERY MFG. CO• BATTERIES 282.76
5762 BLAZERS YOUTH SERVICES ~:~ ~C GIRLS TOURNAMENT TEAM
~ 50.00 5818 LYNW00p PRESS ~ ~ NOTICE INVITING 9IU5 101.97
5763 BLUE DIAMONC MATERIALS 4C FINE DRIVE 495.35 ~ SP19 LYNWOOD REDEV. AGENCY LOAN TO LRA- ALAMEDp 450x000.00
5764 BORG-WARNEk LEASING - ~ PNONE LEASE 1r4B3r08 ~~ 5820 Cf1Y OF LYNWOOb WORKERS COMP PEPLEN(SH. 7.269 J 6
5765 BRUOKS PRODUCTS PULL BO% W/LOCKING LIb$ 344.85 5921 MACx$ RADIATOR SERVICE - RADIATOR SERVICE 29.50
5766 JOHN BYORK - AUTO ALLOWANCE FEB. 1985 175.00 5922 MC DONALprS EQUIPMENT-. - -0%YGENr dCFTYLENEr GLY$ 56.91
5767 CAL STATE HEATING 6 AIR ~-' MAINTENANCE CALL 255.00 SH23 MG INDUSTRIES ~ `~ COMP AIR CYLINDER 56.61
5768 CAL-SURANCE ASSUCIATES~~ DAMAGE COY. ON VEHICLES 10x300.00 SB24 MOBILE COMMUNICATION SER MONTHLY MAINTENACE 279.50
5759 STATE OF CALIFORNIA ~~ BACKGRND IIVES/Wr MOR9AN 17.50 SH25 MONROE DIVISION ~ MAINTENANCE AGREEMENT 116.00
5770 JOSE LUIS CARRANDI DOUBLE PAYMENT REFUND 72.15
- 5926 E.Lr MORRIS AUTO ALLOWANCE 175.00
5771 MARVIN CATCHINGS RUBBISH PICK-UP REFUND 59.10 SB27 MUNICIPAL CODE CORP• SUPPLEMENT NO. 34 654.16
5772 COAST DOOR CO•r INC. ~• -. REPAIR OODR/STATION WQ 155.00 , SP2B NAT•L COUNCIL FOR URBAN ~~ RENEWAL DUES 7985 500.00
5773 COMMUTER BUS LINES RUS TRANS/METROME DIA STD 300.00 ~ 5829 JERRY MACK NAULLS If SPORTS OFFICIAL 40.00
5774 COMpATH - MAINTENANCE SERVICE 642.95
~ 5870 NI%ON-FOCI EQUIPMENT STRAP 6 LIP 399.78
5775 COMPTON BLUEPRINT - PRINTS AND GENERAL PLANS 27.33
~ 5831 NORMED FIRST AiD SUPPLIES 419.77
5776 CUNLIN 9ROS.r INC. MISC. SPORTING EQUIPMENT 176.15 ~ 5832 ANGELA ORTI2 RE015TRATION REFUND 15.00
5777 OLGA DE L4 TORRE ~ DEPOSIT REFUND/B•MAN HAL 165.00 . 5033 PACIFIC RELL TELEPHONE SERVICE tl7e.uu
5778 OE.LU%E TRAILER SUPPLY MATER TANK !13.96 SB34 JAMES E. PERRY COrr INC. .REPAIR SCORE90ARD/LIGHTS 273.98
5779 G14L-ONE STANLEY PEST CT PEST CONTROL SENVICE 64.00 ~ 5935 PLANNEP$ BOOKSTORE PERFORMANCE 20NIN0 ROOK 41.10
5780 LEWIS DIAS BASKETBALL REGIS• REFUND 10.00 5836 PRUDENTIAL OVERALL SUPL• UNIFORM $EPVICE 276.61
5701 A• B. DICK COMPANY TONER FOR COPIER 75.71
~ 5837 PRUUENTIAL OVERALL SUPL. UNIFORM SERVICE 170.!1
57P2 D!SCOVNT EQUTPMENT CO• ROOM DIVIDERS 191.59
~, 5979 pNDRE PUR If AY SPORTS OFFICIAL 15.00
S 7H3 DMA CONSULTING CITY MATER FACIL.STU OY 6x210.00 5839 RADIO SHACK TAPE 117.45
5784 ELECTkO METROLOGY CORP. SERVICIND OF RADAR EQUIP 111.54 5840 RAND CORPORATION 3032 COMPUTER SERVICES 22.04
57H5 ELLIOTT ASSOCIATES RECONDITIONED D15C PACKS 7a•S5 ~ SP41 5rA• RENTERIA AUTO PARTS AUTO PARTS 214.02
57H6 MARINA ESTRADA RECORDING CLERK 2/19/95 50.00 9842 JAMES E. ROWE AUTO ALLOWANCE fER, i995 175.00
STMT MEeL fEL%ER COMMSRS PAY 2/27/05 15.00 ~ SB43 S•C.C.C.A. SCCA LUNCHEON 3/14/95 IZ.SU
5788 SUE FEVOLD LOCO SEMINAR/OAKLgND !05.00 ~ 5844 S•C•C•C.Ar SEMINAR 4/1/95 20.00
57P9 F1kE ENGINEERING 3 YEAR SUBSCRIPTION 36.00 ; 5945 SAFECO TITLE INSURANCE MONTHLY INVOICF_ 69o.uU
5790 FHY UFFTCE PRODUCTS STENO BOOKS/ENVELOPE= 325.9tl 5846 SAfEWAY LINES A TOUR CO. BUS TRANS/CMURCHrWINERY 117.50
5791 GARAGE FUND VEHICLE E%Px MARCH 19P5 26.195.77 5947 SAN DIEGO FIRE EOUIP•C0. SHIRTS/Ax STILES Jb.lo
5792 NANCY GILPEN COMMSRS PAY 2/21/85 15.VU { SB4B CITY OF SANTA FF SPRINGS CATV LEGnL SERV. JeN AS T24.5u
5793 GOLDEN WEST PIPE TOILET SEAT 9.2P r 5849 SECURITIES CLEARANCE MAINT CHeRGF 7. 1'>
5794 CHARLES GOMEZ AUTO ALLOWANCE FEM. 1985 280.00 I 5P50 SHAWNAN CORPORATION SPECIFICATION REFlIHO 1°•1~~~
5795 PH2LlIP HALL SPORTS OFFICIAL 20.00 5851 SHELL OIL COMPANY CRDT CRD FUEL PIIdCHASFS 5~H.1~
5796 HALPRIN SlID PLY COMPANY %L^30 SURV7VAIR W/LENS 1'617.72 5952 $HIRLEYrS PHOTOG4PHY PHOTOS Hv,yl
5797 MANNER SF C,URITY SERVICE SECUk1TY SEPV• 2/26/95 121.HU 5853 SMART A FINAL IRIS CO. WRI NGEP ANO BUCKET 1l^•44
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C[TY OF LYNWOOD WARRANT REGISTER
0/00/00 THROUGH 3/05/85 PAGE 3
O O
M CHECKa NAME DESCNIPT
ION
(rt
h SH54
5855
50 CALIF EDISON COMPANY ELECTRIC SERVICE AhOUNT
O H,,
5856 SO CALIF OAS COMPANY.
GAS SERVICE 15'972.69
O m
O
SB57
SOUTH GgTE WSLE ELECTRIC MISC ELECTRIC SUPPLJES
STODDARD COMPANY 476,83
2'444.95
p' N
SB58 REPAIR FULL CIRC
STRADLINGr YOCCAr LE CL4MP
PROF
45.05
m m ~ 5859 SERYIC TMRU 9/30/84
THE SUPPLIERS
E
OR 14'860.69
~ SB60 TUBES
TARGET CHEMICAL COMPANY ROUND
UP 305.12
O
rt ~ 5861
SB62 TE%ACO. INC. - CRDT CARD FUEL PURCHASE
LOUIS THOMPSON 372.53
138
63
F'•O 5863 THOMSEN LANDSCAPE AUTO ALLOWNCE FEB. 1985 .
175.00
O p
p 5864
5865 PLANS/SPEC. REFUND
TIMELY TEMPORARY SERVICE TEMP SERV/V, CUkRIE
T 10,00
N
SB66 OMARK SPORTS CABLES FOR TENNIS NET
TRW CREDIT DATA 1x531.82
~ '
SB67 CREDIT SRVICES JAN 1985
UNDERGND SERVICE ALERT "
C 4S.OU
L1+ 5868
~ 58 REPAIRGES JAN 1985
VaN DIEST BROTHERS' INC. SEWER 45.50
y
m p
' 69
5870 JOE WANG AUTO ALLOWANCE FEB 1985
THE WESTERN MAPDWAHE 580,00
200,00
a
a
a rt SB71
5872 RUBBER L LO
NESTERN HIGHWAY PRODUCTS SPEED LIMITAREFLECTOq ES 137.81
~
~ rt
5873 rESTERN WASTE iNDUSiRIES RESIDENTIAL SRVC fEB
WESTERN WATER WORKS 302.65
51.568.87
p'
(D
Sg74
5875 ~
- - COPPER PIPE
WESTINGHOUSE ELECTRIC .LIGHT FI%TURES
713,55
~
5876 WHEEL MAN TIRE SERVICE `~ iIRE SERVICE 1'807.72
F-+ ~
5877 WOpDMA00ATA COMPANY LIFT-OFF TAPE 66.00
N.N.
~ ~
5878 MgRY L. WRIOHT M[LEAGE aLLOWaNCE
xERO% CORPORATION ~ 11S.u2
MAINT...AGREEMENT.JAN 85 499,22
~ TOTAL ~ eangacaaeeao
a N R BIL643.18
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N• ~ 5791"- 5746 PRL•PAID
roa
N~ N 5749 - s~su sixttrc
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a. -.
O TOTALS BY FUND
p ~ ~ FUND NUMBER 1 GENERAL FUMD ~ - 674.090.71
b r't FUND NUMBER 2 WATER FUND
~ 37x063.93
~C H• FUND NUMBER 3 TRAiFIC SAFETY FUND 28x069,33
fry FUND NUMBER 4 LIGHTING MAINTENANCE FUND
' 3x558.99
'~ FUND NUMBER 5 CAPITAL IMPROVEMENT FUND 2'820.63
mrt FUND NUMBER B GARAGE FUNp IOr200,93
h O FUND NUHBEk 9 RETIREMENT FUND
" 247,99
~ . FUND NUMBER 23 SELF INSI'RANCE FUND 19'744,04
~
~ ~. FUND NUMBER 27 H.C•D,A• FUND 21'192.30
N FUND NUMBER 31 TRANSPORTATION FUND 2'287.99
FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND 12.366.44
a
~ p -. ~ ALL FUNDS - - ~- 811'643,18
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