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HomeMy Public PortalAbout85-027 (03-19-85)ITY OF LYM+UUD HECKH NgF'p wAUkANT RF(.[STFF 0/Oll/UO THROUGH 3/19/tlS 5396 SAFETY -wLEFN CORPORA iiul•~ 5977 STATE OF CAl.1FORNfA S6PO PnNCHO HERNnkon INN SFlP1 Pnn'CHU PERNARUO INN S 5P7 I_E nGUE OF CA.L iF'. CITIES 5693 [MT'L CITY MGMT 45SN, 9P8x GLUE CR055 OF S(1. CAI_lF• SH55 KAISER PERMANENT[`. 4P86 PETTY CASH - CHFCKINO SyP7 POTHOLE FUND SP02 O.CF LUMBER 6 SUPPLY 5893 ALLIED ROSINESS FORKS 5P94 nL L1ED RE'FRIGEHnTIOtJ iNC. 5 P95 ROHERT AHCHANOnIILT 5P96 nRRpwHEAD DPINK]NO wATEN SH97 ARROWHEAD PURITdS WATT RS 599H nT A T IMFORMnTTON SYSTM 5999 dT-LYN OF FiCF SI/VPLIFS 590u JULIANA L. PAITLE 5901 HLAttEr MOFFITT A TUW^'F 5902 PLUS OIeMO NH MAT EPI aLS 5903 Hb5EG4R RL OF TT 5904 NOA ND-UALY LIIH,H ER CU.. 5905 NF HNAPD HOYhES 590E RIIS (NESS SYSTEMS SUPPLY Su0'1 C.I.P. FUND 59Un C•h',. T.n, 19N5 SF:M [NAN ';909 f,,T, 6 5 f,OMPANY S91U CnL STATE HEATINfi A AI17 5911 CALIF CHARTEP PIISES iN'C 5912 CALIF q_E RKS ASSOC OF CA S9i3 CALIFORNIA JnUpnIAL ti414 CALIFU RIJIA PARKS A 5915 CALIF PAI+KS 4 REC SOC. 5916 PE TF C4R1LL0 ,IR. 5917 CASE. POWER & EOIIIPMFNi S91P CiIY COPIER SERVICE INC. SRly CL Ir11 CAl- LAb OF SAN PERK 5920 CUMPTON HLUEPRINT S `i21 C(1M F'UTER PPUCF551NG SUP 1922 COn~L IN PI:US.• INC. ti9?_3 CGrIK TRACTURS• INC. Sv20 CG'O,'N CpnCH cnPPURn710N 5925 v~ILLiaM CUNF: it!f•HAF1 5926 p1TTING EDGE SUPPLY 00. 5927 DntLY JOURNAL COMPnNY 592tl IIAM VN f:9NSTAUCTIUN Cn. 5929 Ulnl_-ONE STA n'LFY PF Si CT 5'13u PoRF]RIO IIInZ 6931 1.H•RYL P HORSEY ',932 DUwraEY Mp o-'EH 5 SAw CU 5933 CAIN 5 HIrApSIPF-ET S93x FLBCTRIC VFMif.L F. FUn"~ 5935 "ET1°_ ESPF SETH ~r A;{., HARVEY ESTHAUn DESCNiPTInN MACHINE SERV1cE-vnlD PENS FOR P/F_ 2/23/95 ROOM RFSERV/NARY WRTFHT ROOM RESERVdT1UlJ IIlCP OS]T LCC SE.M INAH/C• UOIAE7 MAN aG (nIG FIRE SERV CATLG HEALTH PREMIUM FFH 19N5 HEALTH PREMIUM FEN 19H5 PETTY CASH REPLENISHMENT PAYRVLL P/F 3/9/N5 PdCLOCK CONT IIW OUS TiInE CARpS E%HAN ST Fay C OreMSRS P4V 7/1H/85 807TLFD WA1Fu COFFEE SUPPLY TELEPHONE SERVICE MISC OFFICE SUPFLiES SPORTS OFFICIAL w Hf FE ltE ROGRAPHIC HOND ASPHpLTTC COK!C HE 7F. REFUND REG FEE F3nSKETHL HUDSON SPRAYER SPORTS OFFICIAL C4RRi48F CONTROL TAPE FUNU TRANSFER CMTA SEMINAR HEGIST. MTL VALVE. FILTER SCREEN READJUST IGNITER TIP PUS TU SANTA MUNICA HIGH ANNUAL CONFERENCE REGIS. SUNS RFNEwdI ••/85 a/P6 MEMPEPSH]P FEES/VALENCIA NRPA MFMPENSHIP/MATTOON SPORTS OFFTC,IAL CONNEC1IONr f^dSKET. RING R OY AI_ 1502 TON F.H WATER SAMPLE IGnrING r!dV NC4 COhIPUTER Hlbk1(1N CRO9OF( SET SHUFFLE HPU 3 PT LIFT PARTS W INI)Ow GA Uf•F, COM.M SUS Pnr 2/2F/65 Sr, IP RLAIJE J/4 )l 6 K 80 NOTICE/CITY PRUSFCUTOR PF PL cGN r, ~t[TF H (HICY. PEST CONTROL R EG ISiPnTIPN Pt FIPJU REr,ISTR01IrN HFFUNU PGINTS. HOcF. PLUG SErn IFS/P 4/3V/HS F nup rr,nN ;FFR CU•..'JSuS PnY Nr'6/HS P I A!~(1 I Mr,T {A J(~ t U{I 1_-_~ ,.l I ( .R ( 1'f rill nr ,.,..~ , .I ,. i i. .: PAr~F [ ~ U/IIV/IIU TH`tOIInH 3/I9/NS ' CHF_'CK4 FiAME DESCRIPT]ON AMOI!NT 5937 FuING IAHIGAT IOPI PRnOI1C1 IARIGAI IOM Sl1PPL1E:5 19x.09- 5938 FM't IOUE FLPRFS REGISTRATION REFUND 4/,917,23 5539 FPE:n PRYOk SEMINARS LNC SEN In!Ap 4-9-H5 203.30 - 5940 GPPAGE F11N0 FUND 1kA/+SFFR 2UJ.3U ~ 59x[ C•E n'ERnI ELECTRIC SURPI_Y PUwFN EL(NID FIx MIRE 65,00 ~ 5942 OF FI E.H AL EIINH FUND 1PAN SFFR 37,50 59x3 fiE NF,RAL TELEPHONE CO. TELEPHONE 9.57Y.Sx ~ 5944 OAHHELL G1L'1ERT COMMSHS PAV 2/26/85 IU.909.40 li !;945 Gul_H ErJ WEST PIPE SLOAN VdCUIiM HRK waSrrfP 1.063.05 I 54x6 U.F. GOODkICH TIRES 13vr983.S9 'ii 5947 HAI.PRI"1 SUPPLY COMPANY NECK STPAP$ 59x,95 I 5948 WILL]AM HAMPTON REOISTuATInN RF FIIN II 499.49 ~', 5949 HAC(;O OiL COMPANY. 11JC. CM [_V AW HYORaUL]C l1IL 37 29.62 ! 5950 HCUA FUND Fllrl Cl THnNSF Fu 15.00 ~~ tiy51 HFNEY JOHNSON GEGISTH nTInn; HEF IIND 23.90 S9S2 INUEPENOENI CITIES 455N. IC,n Sf MINnR/J• NYURK 2e.u0 5953 iNUEPENDENT CITIES ASSOC ICd SEMINAR HAY I98S 19.16 5554 INT'L 4SSN OF FIRE CHIEF MENUEHSH[P RF NEWAL w90.48 5955 pFbECCn JENttINS RF.G TSTH AtION REFUND 15.00 Sg56 JIM GIVFM PERSONAL AUTO ALLOW 333.13 5R S1 vICL)RfA L. JOHNSON wnTFR DEPOSIT REFUND 923.19 5959 JONES Lll F1HER CLEAR FiR. CASING UOQA 15.00 5559 SHEILA KIL(•U RE ACTING INSTHUCTOH 57.V2 ~ 5960 Y.IRST PUrdP 6 MACHI'vE REPAIR Oq[vE SHAFT 3•UO >9b1 ,lA wdL LAMPKIN SPnR75 GFF[CIdL 23.10 5Ah2 LEAGUE OF CALIF CITIES ANNUAL OUFS A SUNS(', PS 380.56 -5953 M[C.HAEL LENO]R RFGISTRATON REFUND 95.00 S9F4 COS ANGELES TIMES LEGAL NOTICE 6P,69 5965 COUNTY fIF LOS ANGELES PRISON MAINTENANCE 50.00 5966 COU N'TY uF LOS ANGELES TRAFFIC SIPr,nL MATNT 95.67 5967 IYNGA7E PRINTING CU ATTENIIANCE RF CORD 135.00 S9h0 LYNw00D CHaMHER OF CnMRS 3R0 OTR CnMTRACT nGREEH 39.00 5g5y LyNbO00 PRF SS NPH CASE Nn, tl4U22 FO.UU 5970 CITY OF LYNw000 WOHKEN$ COMP REVLF.NISN. 75.00 5u i[ M R M TRUCK PnRTS. 1NC TRUCK PAR [$ 25.011 5972 h! 6 M TRUf,K PARTS. INC WriEEL FITTING' HOSE Ib1,05 ~ 5473 MAC'S RAIl10TUH SERVICE. HnUTATOR REVAIR 191.10 ' !.974 MxRUEnI SUSCU TUNE. ELPUW we UT.. Avr.LE I6U, (/U ~ ti9/5 RUHEAT MARKOVIC COMMSHS PAV 1/Lh/MS 4J.24 5076 f. E.r/RGE MORTINI C(1 nIM SHS PAV 2/26/H5 67.57 ~ Nv77 HAPOLp MATTOON CPP$ U)NFERFnICE 124,61 ~ qu76 M.J. MA YFR LAW nF FILE DROP SRVCS FOR FFH HS 163.89 ';'+79 MELAO 6 nS SflC Ia7E5 CONSULT INf, SFHVICFS I0H.97 j S 500 wnLTEN MELSON RFGTSiR niION RFF IJ rI•) 15.UV S9H1 JF S$ MENUO7A (+E AL ESTATE. W4TER UF_PpS[T PEF U^ID 97.13 59H2 JULIO MENUn7n COM.reSNS PAY 2/26/HS 40.32 5v H3 M. INUUSTPIFS U%ri:F r+• COMP. AIR CvLD'~ 4.100.00 ~ Sv84 JACKIE MINTER wnrF_R DEPOSIT It F.FUNU 64,00 SgHy Mren[C nv1ASC InFETIr'G IS.UU ~,y95 MUGAVE INSTPUMFNT C('~• YELLOW F'ngK Ir1G PnIrIT 15,00 R4H7 MUWARCH Pn(ln4 0. 'AIRF RF +IhI'. 1'N Cd'"c 1Hh.31 ~ 59FH 41111E Hcn n~OUAF REfIS1DATln.! HEF U^Yr 1tS,IlU SOH4 MOTnRnLA f.OHMUNICnTin:JS S4 nv1CF nr:pF~ra tr1T wll. wll So4G HAi,T HA G, MIIyn7 .rF l1I5Tv rllnr. FI_F Ntli~ IS.OU 599[ r.rc 7'L FiPF cRliTF Ciln!.' tiU'ru ]tit lUr~ PFrtr •r .~L I+", 1 ``Ir,LO ~4 y2 IrAT'1_, PII'~LIC 1"'F'I U/FP •.L,~~:r G,,Hlit nl'". I+",~ - ~ u N (ri1 P11 1v 771.01 3U.i)U 175.uU Irlll.a2 1•bS3.lIV 28u.vSr•,3S .i61.~3 IS.UO ;13.59' '.~ 9.31 19.71 15.u iJ 2,G1S.h4 I7r15x.Sll lU.uu 1.5uu.uu 300.00 60,00 IS.uu 7.vH IU.3H 65.11 67.50 237.h5 3.OU xrH20,PU IS.UU 977.J1 23x•116.2n /.51,x8 345.3! 1.000.!10 3Ul.SV 2.H16.v3 IrUy'7.ZN 36.H6 64,Uu h w,0(1 15.uu 15.un 2,r.U 7. 2F U.UU 1•h90.16 IS.Ir II 4U.uu IS.uu lb.al Ih.u4 }r..UU J7,7ti ~!4, /o 1 9 r , ],,,-, . ~...~ O r C H H O z z O m U{ I N J III. .q I+~~. +n,,. ... .. ,I rrnl lrs ~" - rr~~+_ U/Ob/UU THku1JGH 3/14/nh a,FCKa nar+F UESCRIPiION aMUUNT r~04v rf FOX Cul?~Ur+4 Tlr1 N MUNINLY PAYn+ENT 1.11[,1! NIhU Y(111r~1 C. VFOP LF uF L)~J''IOOb (ik AFFITI REMOVAL 2/H5 1,H7l.15 hU51 Cun+I IUG HI R.I FI IrI 1 Yr_AH 5Ul+S CPIPIION 3t,U5 TO l?L i v5l.491.71 1OTALS HY FI1NU FII:VU NIIM Pf_k 1 GENERAL FUND 4S211tl5,14 1U3r626,53 rNNU NIIM tiff 2 '.aA TIR FUND lS,292.72 F Ulill ttllnJ+h_N 3 TRAFFIC SAFETY FUND OU lU•3/2 F urd) npU^r'ER 4 LIGHTING MAIwTF r!A NCE FUND . 49 16,607 FIND ^P UIHEH 5 CPPIi AL IMPROVEMENT FUND . 31.459.95 FUND HII M I: F_k tl GARAGE FUND 90,967.63 fllr+D rU llaPtF 9 NPTIHE MENT Fl1ND 97.690.30 f unU NUInPER 12 uEVEP:UE SHARING Fl1NU 16.4tl4,72 FUNU MU~+HER 23 SELF INSURANCE FUND 3N4 56 FUND NI0'NtR 2.4 HF.CRf: AT TUN GRANT SN 174 FUND , [4.729.63 EUMU NUrll+Elt 17 H.C.D.A. FUNU 4r714.P3 F urJU Ml unl)Ek 31 TRANSPOPTATION FUND 1Or041.76 EUhD W!r+I'Ek 32 PkUP °A" L.O CAL RETURN FUNU 6rH34 54 EUroD M1•11+Ek 33 L4MDSCAPE MAINTENANCE FUNU . 963.491,71 ALL FIIN US Void 5396 Prepaid 5879 - 5887 Spoiled 5888 - 5891 X ~_ _ bilr ^a t. r~. ..., ., L NFCKa n!A rnE +~. i+ •1 I..I i~l elf U/UO/OU 1h1H C1UGN 3L19/AS UE SCkIPTI On1 Sh AL KIT r,YLON GASKETS DANCE INSTRUCTOR TFL E.PNUNE SERVICE WATER DEPOSIT REFUND MISC RECEIPT UtP O51T PEF IINU r1I NUTF HODK COVERS ~tEVLt WISH PETTY CASH PETTY CASH REPLENISHMENT LOUR IF:k SEPVICE SPURTS OFFICIAL CUMrg5R5 PAY 2/27/tl5 REGISTRATION REFUND 2 C(Jk IES OF PUHLlC4TION MACHINE SERVICk. FORD ESCORT 2 UR SEDAN FUND TRANSFER WORKERS COMP FE'tl ltig5 TRUCK WEIGHING SPURTS UFF lCIAL CUM MSRS PAY 2/2P/nti ELECTRIC SERVICE RANGE OVEN REPAIR NrHALL GA5 SERVICE MIST. ELF.C SUPPLIES DTkLY PNIrnAL CUNT. SERV. AIR VENT / POOL NAHRICPDESrSlGN STANDS DANCE INSTRUCTOR REPAIR CLAMP PPUF SERV. THRU 10/31/84 l1NIUN TROWL %MAS PPRACE E%RENSES kf.GISTRATTON REFUNu uEGlSTRATIOFJ REFUND TEMR HELP CARULE J OR50 Cp NV4$ VISION STRIPS LINK. PIN. HOSE. TUFF FUNU Tk4N SFFR INSPECT FOR RE Cf_RTIFIf,. kEPAiR OF GAS UE7ECTOR POSTAGE PF.R h'~IT G69 SERVICE CHePGt FEH 19HS FEGISTR4T ION REFUND RFr+15TRATIUru RtFUr.~i) OFF ICE S!PPLIES " (1V EH PAY MfnT ktf ll F'U LIAR CLAIM COON 3-15-85 Uvt YE AN SUFSCkIPT1+Pu SPnuTc OF F.iCIr,L c•ATF. 4: MF TEt• GASKET TkAFF IC 511-N'; ;e RV1cF (:MAr: GE Era ~/e5 tir.FT COPE!: Tnr+I n,G C (~f.. •'yH5 P4Y 7/U'/Rh F,v93 NI%ON-E6Lf EOIIiPME NI 59')4 NIik MEU 6995 r+AURA UWENS h9ti6 PACIFIC FEL F. 5997 PACIFIC FE"DF PnL 5v9p oak PRf.SS HUSI NF SS FORMS 5499 K1FI F.ER LY PAITEkSON 6000 P.F. PETTIFfINE 6 COMPANY bU01 PETTY CPSH 50 P'I PF.T7Y CASH - CHECKING bUU3 ri III CK Cf1Uk IER SE HVICF, 6004 uUNFkT REE SF_ 60uS USCnA RDH LPISON boob JEANNE SAHREE hU07 THE SacknNFrJ70 b U0r3 SAFEIY-KLFEN COHpURATION 6009 SAN GANRIEL FGRD nOIU SELf- INSURANCE FUND r•Oll SELF INSURANCE FUNU 6012 THE SE55LER COMPANY bU13 57EPHANIE SIUUELL 6614 CUW ELL 5MlTN 6015 SO CAI_1F FUISON CDIIPANY ry0I5 50 CALIF CiAS COMPANY n017 SO CALIF GAS COMPANY 6111N SOUTH GATE. WSLF ELECTRIC hUl9 SOIITMEAST AREA ANTr1AL 5n'10 a'E NCER NOILER R 6021 SIARII TE/dll rJKERl1 TE x022 eru F;t TIE STf:WART 501.3 ST UCr04kD COMPANY 7024 STkAULINGr YOCCAr hU2b THE SUPPLIERS 5026 TACO QUICKIE, INC, bU27 GALE ThO,a AS r~0?d PAT++ICIA THOMAS 7029 TI!~~ELy TF ^'P DUARV SERVTCE 6030 TOMARK SPUR7S 6011 T(IHU PACIFIC 6U 32 THANtiPOPT4TlOEl Fl1ND hU 3.1 TRUCK HYUUAULIC EQUIP, 7034 J. G. TIICKEP % Sf1N INC, hU3S u,5. POSTMASTER h03b IIN UERGND $ERV[CE ALEPT nU37 f.L UUlA US NEk bU 3il nLICE VPSOUFZ 6039 VIKING OFFICE PAOU, INC ^~U4U hTAG1U VI7T OkIn bU4l C4UL dARAEn! 6 COMk4NY bU47 TNf_ '.ASHINGTOM NQNiTON n 043 NELSON 'rAFNINGTUnI nU44 v'F STERLY MF7Fq SFrN1CF 6045 KF SiE Rru niFl. rnY PRODUCT5 nu45 wESTE kN waSTF INOUSTRIE6 5047 4'1'STFU'J weTFR ~~ONY,S r, 114n ,: ur!A LU a'G IGHT N`-~ r.. 1 nNr,uNT 137.96 1u.71 50.UU G r~l;9.N2 19.2n lFi1 .6G 9.Uu I6S.22 357.1! 694,35 1l9.bU 1G,dU 1S.u0 15.UU 4S.UU 74,16 19r469.du 29.4!' 9.431.9tl 12.UU 15.UU 15.uU 72r74d.9b 111.40 5.5[9.56 1.616.24 27r412.7U 341.66 56.72 13S.U0 StlS.UU 1br654.7ti 63.90 2N1.SU lu,Uu 1S.UU 1.236.90 2)O.tl7 374,4tl 16.50 l IO.UO 197.3/ 1r000.U0 !I./h 16.UU 1S.GU 153.66 31.Un 4etl,U7 146.UU c9,UU C7h.51 lcC.Cn 1 rvyr,.UO 3bo,[n 15.uU Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof in hisown records. 1 1 1985. ATTEST: APPROVED and ADOPTED this 19th day of March ~~~ ~~v ~ ANDREA L. HOOPER, City erk I certify that the above and foregoing resolution was duly adopted by the Council of the City of Lynwood at a regular meeting thereof held on the 19th day of March , 1985, and passed by the following vote: AYES: COUNCILMEN HENNING, ROWS, THOMPSON, BYORK NOES: NONE ABSENT: COUNCILMAN MORRIS City Clerk, City of Lyn od I I i