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Home My Public Portal About85-060 (05-21-85)., clTr GF LrrJWDOD C HECKN NAME 5795 64P7 6541 6 X42 6543 7544 6545 n545 6541 6549 E•S49 6553 6554 6555 6555 6557 6558 h F+•i9 65x,0 fi561 6562 ',s63 6564 6555 656G G567 656E 6559 1.570 657( 6572 6573 h571. 65 7'i 6576 7577 h57N 6579 659n 65e1 GSB2 h593 h5R4 G5R5 6446 6587 GSHR 65N9 6590 h59! n5°JZ bS93 f.544 h59ti 6446 wARP4NT REGISTER 0/VO/00 THROUgH 5/21/65 DE $('R IPiION PHILLIP HALL PnPiD PUBLISHING PLIJE CROSS OF 50. CAL IF• pnYROlI fl1ND r.R F_AP. LONG NEACH G.S. SHEIL4 KILOORE PERRY BRF_NT$ FIARVEY ESTRADA KnTHI GIPBS a NNETTE STEwnRT CITY OF LYNW'OOD APCO HnRDw4RE ACE LUMMF.R 4 SUPPLY ACE LIIM RER F SUPPLY M_HF RT ADUNA aw. $nC. SAFETY ENORS. nRRDWHEAO URirIKTNG wa7ER qT 4 T INf ORMeT]ON SYSTM AT-LYN OFFICE $l1P Pl-1E5 ATLAS CARPET CO•r IHC• WILLIE MAE BANKS PISHOP COMPANY GLUE OIdMOND MATERIALS DRUUKS PRODUCTS C•U• PUBLICn110N5 C•I.P. FUPID CALIF 901 UlING OFFICIALS CALIF f.ONTRACT CITIES S7 ATE CF CALIFORNIA CALIFORNIA BUSINESS CAREER TRACK. ]NC. CASE POWER R EOUIPNENT CnRLOS CeSTnNEUA CENTRAL 4 WEST BASIN RAY14pND M1. E. CHAVI RA COMPATH COPIER SUPPLY CENTER FVF LYN Onrq DAILY Snv SERVICE THE DO55 PRESS DoNnu) DovE DUWNEY MOWER 6 SAw CO r1TY OF DOWNEY LnWPENCE 0. DUNNr $R. EGGHEAD D[sc. $nvtwARE Fnr+l lJ dN PIPE AND $IIP PLV NARUnRn FI1TS FRY OFFICE PRODUCTS GAi:PGE FUND GF. NERAL FUND OF'iFa^L TELEPHONE Cn. r. F. NL1INF PAPTS C(1= H:. MrIF_R Sf_CIIRITY SERVICE rtn 5[O (IIL CO'dPANY• IMr. HCDA FU'aD SPORTS OFF. VOID PA YMNT vR1Ni Ir'r, MAY 1905 DErIT AL PREMIUM PAYROLL 5/4 /P,5 LUNCHEONS INSTRUCTOR FEES INS TRl1CTOR FF„ES INSTRUCTON FEES INST P.UCTOR Ff.ES INSTRUCTOR FEES REPLENISH WnRKERS COMP CARTRIDGE GRE nSE COUNTERSINKr BIT COUPI_E'R$• F.LPOWr TEF WATER CEPOSI7 REFUNp W(1RhSHOP REf,. S. FF_VOLD DRINKING WnTF.R SERVICE AGREEMENT NAMEPLn7Er FFVOLDrFFLKER C4RPET INSTALLATION DEPOSIT REFUND GATEMAN H CIRCLE SAW PLADES COLD MIX WATER METERS. COVER PuBLtcgrlDNs FIIND TRANSFER DllES• CeL• BLOG• OFFS. LUNCHEONS Sl1B SN]PTfON SUBSCRIPTION SEMINAR. R, fIKEI 5/14 P LUGr SPnJN65• COVER UEPO$IT REFUr'U WATER ASSESS. 1ST ORTR. CDMMSRS PAY 5/14/95 MODIFY PHONE SYSTEM TONER 6 nFVF.I,OPER REGIS. RFFUr'U $HARPENINfi SHEARS. SAWS ENVELOPES CGNMSR$ FEES 4/30/45 COIL ,JT. CfIr', 6 FINE SCOFF CHG CDMMSRS FEES 5/1/95 snvrwnRE FnR nR+ Pc V ALVF$ CarnMSRS PnY 5/1/R5 CLdSP ENVELnt'E.5 FUND TRer,SFFR FIIND TBANSFI I` iELF.PH(I F'F f.Hnr 6E Fes DAIJ SEC U'+ITY G'c VIC: F. D IES[Lr CO"nUSi. Linnin F IINII TIJnNSFF e' F'A GE nMOUN? 7_O.U11- 233.P2- 2rJ62.72 l 32.251.99 25.00 165.110 2u9.2B 345.00 90.00 270.u0 2.471.75 14.16 ;175.40 19.95 20.33 25.00 23.Bu 2U.+NI 33.37 JSJ.75 35.00 13R.SN 263.90 465.24 117.00 77x874./2 115.00 19.00 B.oo 9.95 45.00 798. /r] 75.00 40x793.44 25.00 112.50 J73.N4 15.aU 50.66 355.71 75,00 706.4? I6rG3H.2G 2S.UU 371.79 43.9`+ ZS.Vu 7_oV.42 I.ul5.4v 745.GSb.v7 3b3.H9 tiP'i,/', IP4,4u 2.693.7•• nr 1:1 1.113 r' ~LYNWDOn wnRRANr RestsrFR 1 o/oo/on TH;+DUr,ll 5/z vas ClIf CKN NAME 5547 nGfJES HEARD 6598 HEDGER COrtpf rlY 6599 IIE RALD COr4MUN ITY NEWS 66110 MARIA SOLEDdp HFRNeNDEZ 5601 HF.RSEY rl'ODUCTS• INr,. fifiOZ nNUREA L. HOOFER 66113 JOHN HOPK]N5 6504 HYDRO METRIC $ERV. CORP. 6605 INTER5O1"1 SYSTEMS 6606 JIIOICInL DATA SERVICES n607 LUCILLE KANKA G609 KEYS IOrJE FORD 6609 h'NOX INDUS TRI AI_ SUPPLY 6610 LANCE. SoLL e LUNe+IARn 6611 LAk'S ON PRODUCTS 6612 LIIJCO LIJ MORTGAGE 6 LOAN 6617 LDNG BE nCH IRON WORKS 6614 1.05 ANGELES TIMES 6615 COIINTY DF LOS nNGELES 6616 LYNGATE PRINTING CO 6617 LvNwOOp PRE 55 6678 N A M TRUCK P4RTSr INC b619 JOSE ANTONIO MnRTINEZ 6620 MC DONdLDrS EQUIPMENT n621 HANRY nICpANiELS 6622 MELnp R n55OCIA7E$ 6627 MG INDUSTRIES 6624 nU U-CITIES CUSTOM 6625 MNASC 6626 F+U PIA RCH PROOM R WIRE 6627 MUNICIPAL CODE CORP. 6628 NnTI DIRECT. ZIP CODES 6529 NIXON-f_RLI EOUIPMENi 6530 Nppn'ED 6631 HENRY OH 6632 OLFSEN 6637 PACIFIC BELL 6534 PF TTY CASH 6635 PHOTO ~ SOUND COMPANY 6676 PRESS-TELEGRAIn 6637 PRUDE NTIAL OVENALL SUVL. h639 PRUDENT 1nL OVEPALL Sl1PL. 6639 ROY P17YOR 6640 gU1CK DDDR TER SF RViCF 8647 TIU1Ck COURIER SF_'3VICF 5642 rzN'10 PUBLISHING -6647 FUGf_NE ReYMUN0 5644 G.n• RE Nif_RIA AUTp PngTS 8645 VIRGINIq ROPRJN$ 5646 $eF FCD 717LE INSl1NgNCF fi 647 GLOR14 SA UZAR 66aP LE. E. $d'1P SOV 674u SdIJ UIEPU f"IRE vrn1lP.Cp. h650 $nuNDFF COURT REPO4TFPc 67,51 THF_ SF55CEP rnro>nNv 6x,52 5nnr.i t, FiNnL 1uI5 CO• IIESCRIPiIOM WATER nFPOSiI PEFUNn REPgIP r,F:nR PUMP ADS. SEC.. NOOA GUDROIN. bEPO51T RF FIIIJD BAIFNAnI H TOP CASE ACSFMHLY MTG/COME EXPENSE C Urnr15R5 PAY 5/1/NS WATER METERS MAINT. AGREE. 2/74-fi/23 PgRK 111G ACTIVITY a/R5 CDMMSRS FEES 4/30/P$ AUTO PARTS• NUTS MEAS. WMEF L• CRgYOFL TPE INTERIM AUDIT CON TRACT TAP Cf1N NE C'T r.VENi RUSE WATER DEPOSIT REFUND VALVE SEA7Sr GASKETS ADSr $EC.• HCDA COnpn. LAW EMF DRC F_MFNT 4/R$ PUS. CARDS PL AN•COMM .RS. i'R 1N11NG PELi• Cep, FIL1E!+$ WATER DEPOSIT REFUND GA$ WATER nepOSJT REFUnIn INSPECT. A FLAN CHECK COMP, PIP, CYLINDER PIANO RE PA jR NTG/CONE FRASERr NURriF SS REWIND MAIN Pi7DOM $NPP a35• LYN. CODE DIR. OF 71P CODES R P.O• TAIL P]PF• r'.UFFI F.P SPLINTS. FIRST A1O k[T OEPO511 REFUND LAMPS TELE PM Ur!E. CHnAGES Rf_PLENISH'4 FN7 RECDPU PL AYEPSr HA11 PAPK ADS. SFC.• HCOe CUnRD. r1Ai MATS CDMMSRS PfY 4/3U/qS COURIER SERVICE COURIER SF_uV[CE ADS. sec. 3/z7 n, 4/n COMMSuR PnY 4/30/NS RAITERIFS C(1MMSRC PAY /./311/RS RCCOPUIH~ FEF-5 Cnp!M SRS Fnr v/1/•Ic C0!"+5u5 Pnr 4/3V/'IS N07lLE RFUe1P ~CnL [. TIC~.~rv HUL=15. .u,n,„•,. is u,' r..~n PAg4. n Mrn nl l 7, try 12f..vn 376.74 17?. 10 1•ula.VS I4y,95 %5.110 4.420.99 375.00 2•Z20.75 SO.IIU 387.94 221.43 4•H42.00 333. Y. ION•111. 102.2'. 9711.46 234rUyH,. 21 Ia,Yn 442•ZV 720.12 Ih. SI 37.29 32.33 4r243.(ll 76.57 52.50 72.VU 404.70 730.05 43.90 127, r.U 90.14 550.00 3G4.05 2•J5U.3u 4lP,92 2P3.20 763.76 2U3,vN 224,N7 hll.p0 7 in,40 1i.NU 77.11._' 511 . 11 (I ILP.Pp /S.IiU l u.l"J ~. IIU S;n.Ou ,. r. )'1'. UU r.. 'I'.' ] J . 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FR4NCIS FIED[CAL CTR, STODDARD COMPANY STRADLINGr YDC(.Ar GakY SIRAHLE JE"AIJNE SwAZER SYSTEM 3 htlN. CAR WASH LOUIS THDMPSON TIFIE LY TE.MpOR ARY SERVICE TCIR (1 pACiF IC EOUiPMENT TRANSPORTATION FUNU U. S. P05TN,ASTEN UNUEH T,ND SERVICE ALERT UNISOUHCE WdTEk FUND 'W E:ST PUBLISHING Co, WESTERN HIC NWAY PRODUCTS WESTERN WASTE [NI3USTRIES WHE Fl MAN TIkE SERVICE W IL50N CONTAINER SERVICE RU%CY L. WILSON MARY L. WRIGHT %ENOX CORPORATION TOTAL UESCNIPTIUN ELECTRICITY Gn5 LTARIL TTY CLAIM SETTLEMT L dOHT GULPS WATER 6 COOLER RENTAL PHYSICAL. P. SPNAC.G PIPE b RUHRf.R RINGS L E4GAL SERVICES MAR,19P5 REFUNUx OVERPAYMENT WTR, WATER Of.POSIT kEFUNn CAR GASM 11sP4 TO 3/1/85 MEETG/CONE, FXPf LASES TEMP HELPe C> OkS(1 i0R0 TRANSMiSSIuN f UNO TRANSFER POSTAGE PERMIT 4259 SFRVdCE 4/85 C(1PY PAPER FUND TRANSFER CA LEG Sf.R RS PLADESe DIE CUT LETTER TRASH SERV. APRIL fl985 TIRE PATCHES 20 % 8 SHIPPC, CONTAINER W4TER DEPOSIT REFUfJ0 MTG/CONE E%P. 3/l3/R5 EQUIP, EOUITY PLAN Void 5795 ~- Void 6487 Prepaid 6591 - 6549 ' Spoiled 6550 - 6552 O O O N F(1ND NUNHER 1 GF.NF RAE fUNU ri ri FUND Nl1MFlER 2 WATER FUND C7• fi- FUNU Nlll'HEIt J TRAFF[C SAFETY FUND H H Fi pdU NIRaPER 4 L10HTING MATriTFNANCE FUND M E'~ H~ ~ Fl1NU NuvNER 5 CAPITAL 1MPNOVFMF NT FUND (D FUNU Nur+H ER 7 GAS TAM 2L17 FUNU R+ ~ EIIDID NUNHER d GARAGE FUND C) Fl1NU NUMF+F.R 9 RETIREMENT fU1J0 " O ly- FuvU NUMMEk 1B 5N 9 2] 71 7 FUND NlIM1!fk 23 SELF INSURANCE fUFlp 4C (D FUND NUNHER 24 RE DREA1lDN GRANT SR 174 FUND fl1ND NUNHER 27 H.C.D.A. FUND FUND NUNHER 31 TRANSPORT ATiOM fUND FUNU NUNHER 32 PHUP °A° LOCAL RETURN FUND YUHU NIIM liEP 3J L4NDSCAPE HAINTEWANCE FUND ~~ ALL FUNDS Pn(;E AMOUWT 83rU03.04 3x576.02 1rDRGe GI) 69.28 56.15 45.OU z15,9a 10r2T9.3tl 34,48 8,P4 79.75 101.85 337.13 664,55 Tr643.N7 I+000,OO 34,25 41 y,68 61.59 131.15 197, l9 54rU99.67 203.1U 1x777. 75 27.41 25,49 Ir112.73 S H21rU2U. 3U I UTALS PY FUND 428rU51.3U 146,823. IS 24x225.45 69x44brJ1 9,57 6,42 13x165.41 62r69U.42 34r4I5.R2 10x717,57 I r34a,b5 llo9tl7.59 4x047,95 7x643.87 b x444 .32 821+0'20.30 `-_~ 3