HomeMy Public PortalAbout85-038 (04-02-85)CIfY OF LYNWOOD
CHECKM NAME
WARRANT REG ~ iFR
0/00/00 THROUGH 4/02/85
5960 WALTER NELSON
6037 GLORIA USHER
6052 LE4GUE OF CALIF CITIES
6053 CITY OF LYNWOOD
6054 STATE OF CALIFORNIA
6055 CALIFORNIA FIFE ACADEMY
6056 GREAT-WEST LIFE
6057 BLUE CROSS OF S0. CALIF.
6058 PAYROLL FUND
60ti5 ACE LUMBER 6 SUPPLY
6066 ADVANCED IMAGE SYSTEMS
6067 pHB ASSOCIATES. INC•
6068 4RROWHEAO DRINKING WATER
6069 AT^LYN OFFICE $UPPLTES
6070 AUDIO STAYS EDUC SERV
6071 AUT OTRON AUTOMOTIVE
6072 BALL INDUSTRIES
6073 BATTERY SPECIALTIES
6074 YOLANOA BAYS
6075 BENT MANUFACTURING COr
6076 BLUE DIAMOND MATERIALS
6077 BOANO^OALY LUMBER CO•r
6078 BORG-W4R NER LEASING
6079 PERNY BRE NTS
fi080 JOHN BYORK
6081 CAL ST4TE HEAii NO R AIR
6082 PETE CARILLO JR.
6Dtl3 CENTRAL BASIN MUNICIPAL
6084 CIRCUS VARfiUS
6085 COMp4iH
6006 COMPTON BLUEPRINT
6087 COUNCIL FOR INTERNATION•
6088 DAMON CONSTRUCTION CO,
6089 DONALD DOVE
6090 DUNNEY MOMEN 6 SAN CO
6091 DYNp MEDr INC.
6092 ALFRETT0. EARNEST
6093 ELECTRICAL DISTRIBUTORS
6094 BETTE ESPESETH
6095 HARVEY ESTRADA
6096 MARINA ESTRADA
6097 FEDERAL PROGRAMS
6098 MERL PECKER,
6099 A. ANN FIELDS
6100 FIRE CHIEF MAGAZINE
6101 BARB4RA FITT$
6102 fLEMING 6 ASSOCIATES
6103 MARY fLORES
6104 FOUNDATION FOR DRD$S-
6105 FOUNTAIN fLOp15T
6106 GREGORY FRpNC015
6107 FREEMAN TR4VEL
6108 FRY OFFICE PRODUCTS
6109 GARAGE FUND
6110 NANf.Y GiLPEN
DESCRIPTION
DEPOSIT REFUNU VOID
DEP057T REFUND - VOID
EMERG.PREPARE. SEMINAR
WORKERS COMP REPLENISH.
PERS FOR P/E 3/9/85
SEMINAR 3/2o/BS WALLACE
LIFE INSUR. PREM 4/95
DENTAL INSUR PREM 4/BS
PAYROLL FOR P/E 3/2J/BS
39 FT• CAVINfi
DRUM KITH WIPER BLADE
CENTURY FREENAY PROJECTS
WATER
OFFICE SUPPLTES
CASSETTES/EDUC SEMINARS
PERFORM EN MISION TEST
SOAP TANK. SOAP VALVE
BATTERIES
COMMSRS PAY 4 MEETINGS
DELINEATOR
APHALTIC CONCRETE
SILICA SAND/GRAPE. REMVL
TELEPHONE SYSTEM
PERFORMTNG ARTS [NSiRVC,
AUTO ALLOWANCE MARCH B5
MAINT CALL/CITY HALL
SPORTS OFFICIAL
WATER FOR MARCH 1995
DEPOSIT REFUND
MAINT. SERVICE MARCH 95
BLUE LINE COPIES/ALAME DA
SUBSRIP T/URBAN TRANS.
DEPOSIT REFUND
COMMSRS PAY 3/6/85
LAWN EDGERS
REDI-RITE CLIPB04RD
MEETTNG/CONFERENCE E%P.
SOCKETS
COMMSHS PAY 2 MEETINGS
PIANO INSTRUCTOR
RECORDING SRV 3/5/95
HANDICAP HANDBOOK 51195RP
COMM5R5 PAY 3/21/85
COMMSRS PAY 10/17/94
1 YEAR SUBSCRiPiION
COMMSRS PAY 3/6/85
WRKRS COMP ADMIN SERVICE
DEPOSIT REFUND
SERVICES
FLOh'ER$/W• H. REED
DEPOSIT REFUND
AIRLINE TICKETS/A,HOOPER
RUBBER STAMP
VEHICLE E%P APRIL, 1995
COMM SRS DAY 3/21/BS -
CITY OF LYNWOUO ~ WA RRANT REGISTER 'PAGE
PAGE ] 0/00/ 00 THROUGH 4/02/85
CHECKa NAME DESCRIPTION AMOUNT
AMOUNT
6111 CHARLES GOMEZ AUTO ALLOWANCE MARCH 95 280,00
15.00- 6112 RHEUBEN MALL BxHALI DEPOSIT REFUND BS.UO
15.00- ~ 6113 HAMMER SECURITY SERVICE SEC. SERVICE 3/Ir2rJ/95 313.20
50.00 i 6114 MASCO OIL COMPANYr INC. GASr FLAMMABLE L[OUiO 1,956.27
4x086.66 6115 ROBERT HEMMING AUTO ALLOWANCE MARCH BS 175.00
48x381.11 6]16 ROBERT HINDERLITER ASSOC OTRLY 54LES TA% $ERVjf
ES Ix90U,0U
315.00 6117 HOME-TECH PUBLICATIONS ,
HOME^TECH PUBLICgTION 70.7U
43!.78 ~
2xU18
91 6118 SMpERIAL PIPE L SUPPLY STREET L]GHTSr POLEr ARM 1x755.12
.
143x394
18 6119 ORRIS JOHNSON
~ COMMSRS PAY 3/21/85 25.00
,
~ 6120 JDNES CHEMICALSr INC, J ISOA CYLS CHLORINE I15.U2
16.59 , 6121 JONES LUMBER DEPOSIT REFUND 3.000.OU
339.01 ~
1x752
76 ~ 6122 JENNIFER JONES MEETING/CONFERENCE EXP, 30.68
. 6123 NEPRASKA L. JONES BrHALL DEPOSIT REFUNp 85.00
64.40
527.86 61'24 JOY LONSTR UCTTON BLDRS DEPOSIT REFUND 770.OU
54
18 6125 JUp 1C[AL DATA SERVICES PARKING ACTIVITY FEB BS 2x319.30
,
60
00 6126 LUCILLE KANKA COMMSRS P4Y 3/12/85 25.OU
.
399
38 6127 KEYSTONE FORD AU70 PARTS 24.69
.
i
29
226 6128 SHEILA KILGORE DRAMA/ACTING INSTRUCTOR 135,00
, 6129 KING BEARINGr INC• FAFNIR BEARING 29.78
70.00
457
95 6130 EDNA KINNEY COMMSRS PAY J MEETINGS 55.00
.
80
108 6131 KNOX INDUSTRIAL SUPPLY SHOVEL ~ 134,19
. 6132 LAMBERT TRANSMISSIONS ~ OVERHAUL TRANSMISSION 290.9tl
126.83 ~ 6173 FRED LAVOIE DEPOSIT REFUND 1x300.00
1.483. U8
432
00 i 6174 LIFE 4551ST IMPACT PORT, SUCTION l1NT 652.96
. 6135 DAVID LITSiNGER COMMSRS PAY 11/14/84 IS.UU
175.00 ~ 6136 LOS ANGELES CHEMICAL CO 50 LB AQUA-CEL ~ 176.20
255.00 6177 COUNTY OF LOS ANGELES PARKING CITATION iR4NS. 1x445.00
10.00 6138 COUNTY OF LOS ANGELES LEASE OF BUILDING 4/95 1r26T,00
47x853.9D 6179 COUNTY OF LOS ANGELES L.A. CNTY ASSESSOR MAPS 26.04
187.55 6140 COUNTY OF LOS ANGELES PRISONER MAINT. FEB 1985 109,96
642,95
i 6141 LYNOATE PAINTING CO BUSINESS CARDS/BURGESS 45.79
7.8A 6142 LYNMOOD PRE55 PUBLIC NOTICE 887.75
16.00 6143 LAWRENCE MADISON DEPOSIT REFUND 15.00
516.25 6144 MAROEN SUSCO SOLDERr M4LLABLE SADDLE 59.97
50.00 6145 JAMES MAYHEMS BxMALL OVERCHARGE REFUND 10,00
776.22 6146 WALTER NELSON DEPOSIT REFUND 10,00
94.34 6147 JUAN[TA MEZA DEPOSIT REFUND 15.00
51.10 ~ 6148 GEORGE MILLER CONST. CD, DEPOSIT REFUND 1.000.Uq
31.96 j 6149 MOBILE COMMUNIC4T ION SER MONTHLY MAINT. SERVICE 279.50
40.00 ~ 6ISO PAULA MONTGOMERY DEPOSIT REFUND 30.OU
300.0.0 f 6151 E•L• MORRIS AUTO ALLOWANCE MARCH 85 175.00
50.00 ~ 6152 BARPARA NEWTON COMMSRS PAY 7/20/85 25.OU
92.00 6153 MIXON-EGLI EQUIPMENT BRACKET. PIN 293.1[
25.00 6154 HORNED BITE STICKr iNST A-GLUCSE 406.27
15.00 6]55 MAUTA OMENS DANCE INSTRUCTOR 30,00
18.OU 6156 PACIFIC BELL TELEPHONE SERVICES 886.58
25.00 6157 BETTY PEPER COMMSRS PAY 3/6/85 25.00
1x365.00 6158 MARIA PINEDO DEPOSIT REFUND 30.00
15.00 I
~ 6159 PRECISION AUTOMOTIVE AUTOMOTIVE PARTS i9.Y5
344,00 6160 PRESS-TELEGRAM UTILITY Ma]NT WORKER AD, 353.70
28.76 6161 PRUDENTIAL OVERALL SUPL. UNIFORM SEAViCE 311.Us
15.00 6162 PRUDENTIAL OVERALL SUPL. UNIFORM SERVICE 215.20
138.00 6163 PRUDENTI4L OVERALL SUPL• UNIFORM SERVICE 255.26
21.15 6164 PRUDE NTiAL OVFR4LL SUPL. UNIFORM SERVICE 59.70
26.795.77 6165 ROY PRYOR COMNSRS PaY 3/12/PS 25.00
25.00 ~ 6166 pRYORSON CONST, [NC. DEPOSIT REf UNIT 1x500,00
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CITY OF LYNMOOD
CHE CKM
6167
6168
6169
6170
6171
c 17z
6173
6174
6175
6176
6177
6ne
6179
6180
6te1
6182
6183
6184
6145
6386
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6194
6199
6200
6201
6202
6203
62D4
6205
6206
6207
6204
6209
6210
NAME
WARRANT REGISTER
0/00/00 THROUGH 4/02/85
GWEN OUNN RANDELL
RAPID PUBLISHING
EUGENE RAYMOND
REGE NiS OF UNIV. OF CA
S.A. RENTERIA AUTO PARTS
JAN RICHARDSON
VIRGINIA BOBBINS
JAMES E. ROWE
SAFE CO TITLE INSURANCE
GLOR]4 SALAZAR
LEE SAMPSON
SAN DIEGO FIRE EOUIP.CO.
C1 TY OF SANTA FE SPRINGS
SELF INSURANCE FUND
SHELL OIL LUMP ANY
ALMA SHORTS
SMART 6 FINAL IRIS CO.
FRED SMITH
50 CALIF EDISON COMPANY
50 CALIF GAS COMPANY
SO CALIF HOUSING ROUND
SOUTH GATE WSLE ELECTRIC
SPARKLETTS
Si. FRANCIS MEDICAL CTR.
ANNETiE STEWART
STOODARD COMPANY
FADEL N. TADFOSS
TEXACOx INC.
LOUIS THOMPSON
TIMELY IEMPOR ARY SERVICE
7080 PACIFIC
TRW CREpIT DATA
ELOUISE TUCKER
U.S. POSTMASTER
GLORIA USHER
UTILITY BODY COMPANY
LUCILLE WALKER
JOE WANG
WEST PUBLISHING CO.
WESTERN GOVT. RESEARCH
MESTERN WASTE INDUSTRIES
MHEEL MAN TIRE SERVICE
WOROHAGDATA COMPANY
%EROX CORPORATION
OE SCRIPTION
DEPOSIT REFUND
ACCT. TECH/CIVIL ENG aD
CUMMSRS PAY 3/12/85
OPEN CONSOL SERVICE 198°.
AUTO PARTS
DEPOSIT REFUND
COMMSRS PAY 3/b/BS
4UT0 ALLOWANCE MARCH BS
MONTHLY INVOICE
COMMSRS PAV 3/6/85
COMMSRS PAY 3/12/85
UNIFORM SERVICE
CATV LEGAL SERVICES 2/85
LIAd. INS P/E 3/31/85
CREpii CARD PURCHASES
DEPOSIT REFUND
DISH SOAPr MOPr ETC.
SPORTS OFFICIAL
ELECTRIC SERVICE "
GA5 SERVICE
CONE. 4/]6/85 - J. JONES
WATER TIGHT ROX
WATERr COOLER RENTAL
PHY EXAM/J. DEVORE
DANCE INSTRUCTOR
SADDLE
DEPOSIT REFUND
CRE DIi CARD PURCHASES
AUTO ALLOW4 NCE MARCH BS
TEMP HELP/LUCY SEiPLE
BLADE rCONN LINKr PIN
CREDIT SERVICES
DEPOSIT REFUND
REPLENISH POSTAGE METER
DEPOSIT REFUND
COIL• 0-RINGS
COMHSRS PAY !0/17/85
4070 4LLOWA NCE MARCH B5
CODE BOOKS
MEMBRSHP RENEWAL 1985
RESIDENTAL SERVICE 3/85
TIRE SERVICE
TYPE WRITTER RIBBONS
MAINTENANfE FEB 1985
TOTAL
- - (FUNU NUMBER 1 GENERAL iUND
Void '5980 FUND NIiMBEk 2 WATER F"UND
FUNU NUMBER 3 TRAFFIC SAFETY FUND
Void 6037 FUNU NUMPER 4 LIGHTING M4INTE NANCE FUND
FUND NUMPER 5 CAPITAL IMPROVEMENT iUND
' FUND NUMBER 8 GARAGE fUNp
prepaid ~ 6052- 6058 FUND NUMPER 9 RETIREMENT FUND
Spoiled
'6059 - FUNU NUMPER 23 SELF INSURANCE FUND
6064 FUND NUMBER 27 H.C.O.A, FUND
f'UND NUMBER 31 TRANSPORTATION FUND -
~- ~
j a
~ FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND
ALL FUNDS
PAGE
AMOUNT
10.00
159.26
25.00
1D3,DD
249.27
15.00
50.0(1
175.OU
200.00
25x u0
25.00
265.63
71.63
34r225.UD
S83.d4
15,00
75.50
3.00
21r429r95
9.tlb
25.00
614.07
27.25
70.00
240.00
2rdS9.65
1 r260.U0
169.37
1T5. OU
923.20
114.65
30.•20
15,OU
1 r000.OD
10.00
29.77
15.00
200.00
14.28
12.G0
51rS6d.tl7
254.50
134.!9
480.34
caaaceccccca
f 434x216.64
TOTALS BY FUND
242x045.43
97x977.28
42x527.51
2x146.47
2x488.79
1Or161.10
248.92
6x644,92
I1rB53.65
3x202.79
-- -"4:919,78
"----gavs'2l6 a 64