HomeMy Public PortalAbout85-072 (06-04-85)~~~
!IY OF Y. YPIwOOU
nELKW ?lAHE
WAHkA N'1 kEGlSTFF
0/OU/VO THk UIIGH 6/OV/b5
47Up HE bECCa MITCHELL
6680 STATE OF CAL IFOkNIA
6661 CITY OF lYNW000
00®~ C1PY OF LYPIWOOD
6663 PAYROLL FUND
6684 GRLAT-WES1" LIFE AS STIR CO
66tl5 NLUE CROSS OF 50, CALIF.
abHb CITY OF LYNWpOD
,0687 STATE OF CALIFORNIA
b htl9 INT. SPORTS EYCHANGE
6711 AkHOWHEAD PURITAS WATERS
6712 AT-LYN OFFICE SLIP PLIES
6713 RLUE DIAMOND MAT EkIAIS
6714 bURG-MAHNER LEASING
0715 JGNN BYUHK
0716 CAL STATE HEATING 6 PIP
6717 CALIf PARKS 6 REC 50C
6716 CENTRAL BASIN MUNICIPAL
6719 CL INHCAL LA8 OF S4N bERN
672(1 CYRIL J. CULES
6'7L- JIM COLFS
6722 COMP ATH
6723 CHUwN CpACN CORPORATION
6724 2015 R.DAP11 E1.5
6825 DATA SALES SERVICE
6726 D-AL'ONE STAPJI.EY PEST CT
6727 A. B. DICK COMPANY
6728 EMMA ESPARZA
6729 MARINA ESYRADA
6830 fEUERAL EXPRESS
5351 FHY OFFICE PROD!/CTS
673' GE.NE~RAL ROOTF.H
633:4 NANCY GII:PEN
6730 GOLD COA57 PAINT STORES
0735 f,HARLES GOMEZ
6736 MASCO OpL COMPANYr INC,~
6737 b. hAYMAN CO.v INC.
6938 RUHERP HEMMING
6739 MEL:INER HOWLETT
6749 WYDRO METRIC SERV. COFPr
0741 INTrL FIRE SERV TRAINING
674'2 OkHIS JOHNSON
6743 JONES LU+~BER
0744 KEYSTONE FORD
6745 STEPHEN L4FFOON
6746 LAF+6ERT TR4NSMISSIONS
6747 AkNOLD LITKE
6746 LOS ANGELES CHEMICAL CO
0749 LA CNTY MUNICIPAL COIIRT
ad50 C+)UNTY OF 205 ANGELES
6751 CUt1NTY OF 1.05 ANGELES
6752 LYIJW DOD CHANP.ER OF COMHS
6753 LYNW(7UUPRE 55
b 754 MAC'S R4DIATOR SERVICE
6755 M.J. MATER LAW OFFICE
LESCHIVYION
VO-D REGIS kEf'UNU
PENS V/E 5/O4/b9
kEPLENISH WORKERxS COMP
REPLENISH WORKER'S COMP
PAYROLL P/E 5/18/85
LIFE INS. PREM. ti/b5
DENTAL PREMYIIM JUNE 1985
REPLENISH wOkKEkrS COMP
PERS V/E/ 05/Itl/tl5
E%P. NARBARA A. CN4WFORD
COFFEE NIT
SCISSOR
ASPHALTIC CONCRETE
TELEPHONE SYSTEM LE ASE
AUTO ALLOWANCE MAY 1985
HEATER HATNT BATSMAN HLL
MEMBERSHIPr RALPH DAVPS
WATER FOR APRIL 1985
WATER SAMPLES
MILEAGE
MTG/CONE E%PENSE 5/J/BS
P7A7NT. SERV, THRU 6/5/85
S OCKETr TRUNNION
CLASS NEGIS. REFUND
IBM PC RENTAL 1/22-5/31
PEST CONTROL SERVICE
DEVELOPER FOR CURLER
COMMSRS PAY 5/16/85
MINUTE CLERK PAY 5/7/85
UVHNi UEL MYRON CHLAVYN
COMPUTER PAPERr L4BEL5
REPAIR TOILET
CUMMSRS P4Y 5/Ib/b5
PAINT
AUTO ALLOWANCE M4Y 1985
GASr FLAMMAPLE 210010
GEARr NUBr SEAL
AUTO ALLOWANCE MAY 1985
CLASS REGIS. REFUND
REGISTER LENS
FREIGHT CHARGE ON PU9.
COMMSRS P4Y 5/16/85
Rl45TEH PATCHr LOCK LAIN
SPACERr ELBOW
MTG/CONE ExP 2/20-2/23
TRANSMISSION RESEAL
COMMSRS PAY 5/16/85
ORY CMLORiNE
PARKING SURCHARGES 4/854
LEASE FOR JUIJEr 1985
PRISONER MA RJT. v/85
4TH OTRx CONTRACT PAYMNT
ADI b105r ASPHALT PAYER
H 4U[AtOk SERVICE
LEGAL SERV. APRIL 1985
VALE
A MUUN7
lO.UU-
47rbJb,04
16x459.63
2x031.15
132x239.36
4"28.93
2r3v5,12
4x677.73
47x925.20
lOrl70.U0
52.00
24,55
23,65
Ir483.OB
175.00
2ss.ou
160,00
53x613.02
160.00
5,04
B,i5
846,77
372.Otl
15.00
2x259'51
76.00
105.09
25,00
50.00
33.00
38.43
129.50
2S.OU
505.05
280.00
1x111.77
13U,5tl
175.00
10.00
132,85
1.92
25,00
IJ3.07
41.54
125.00
120,99
25.OU
14B.p4
2x337.00
1x267.00
176.14
7x000,00
276.70
-64,33
21520.00
CITY OF LYIJWOOD WARR4N7 RE CiISTER
D/00/00 TPIPOV(iH 6/04/85
CHECKM MAME
5756
6757
6750
6759
6760
6761
6762
6763
6764
6765
6766
6767
6768
6769
6770
6771
6772
6177
6774
6775
6776
6777
6778
6779
6780
6781
6782
5783
6784
6785
6786
6787
6788
6789
6790
6791
6792
6793
6794
6795
6796
6797
5798
6799
6800
6801
6802
6807
6804
RE8ECC4 MITCHELL
MOBILE COMMUNICATION SER
MONARCH BROOM 6 MIRE
F..L• MORRIS
MUN1. TREAS. aSSOC.USAC
PACIFIC BELL
PAR PRESS BUSINESS FORMS
PETTY CASH - CHECKING
PRECISION AUTOMOTIVE
PPESS~TELEGRAM
vROJECT JaDE
PRUDENTIAL OVERALL SUPLx
PRUDENTIAL OVERALL SURL•
QUALITY FENCE CO,. iNC.
QUICK COURIER SERVICE
R 6 D ACOUSTICS
S.A. RENTERIA AUTO PARTS
LUZ MARIA ROACHO 6
gOCKWELI INTERNATIONAL
JAMES E. ROWS
SAFECO TITLE INSURANCE
SAFEWAY LINES 6 TOUR C0:
SELF INSURANCE FUND
SHELL OIL COMPANY
50 CALIF EDISON COMPANY
SO CALIF GAS COMPANY
SOUTH GATE WSLE EIECTRiC
SOUTHEAST AREA ANIMAL
ST: FRANCIS MEDICAL CTR:
Si00DARD COMPANY
STUART EOUCx PRODUCTS
THE BURP II ERS
PAULA TAYLOR
TAYLOR-JETT COMPANY
TE%ACOr INC.
THIDODO CONSTRUCTION CO.
LOUIS THOMPSON
TRW CREDIT DATA
UNISOURCE
UNITED ENGINE REBUILDS R'
UNIVERSAL MACK
VAN DIEST BROTHS RSr INC.
VIKING OFFICE PROD. INC
JOE WANG
WEBER DISTRTBVTING
WHEEL MAN TIRE SERVICE
DOROTHY WHITE
WORDMAGDATA COMPANY
XERO% CORPORATICN
TOTAL
DESCRIPTION
REISSUE WARRANT 4700
RApIO COMM. NA1NT. SERV.
REWIND MAIN PHOOM
AUTO ALLOWANCE MAY 1985
MEMBERSHIPr 8. FIKEI_
TELEPHONE CHARGES
BUDGET ANEMONE NT FORMS
REPLENISH PETTY CASH
PADSr ROTOR
AD CIV•ENG.ASST: 5/85
SERVICES FOR APRIL 1985
SHIRTS• PANTS
SHIRTS 6 PANTS
INSTALL CHAIN LINK FENCE
COURI F_R SEUVtcE
SPRAY CEILING F.S.M1
RADIATOR HOSE
LIABILITY CL41M SETtI_MNT
MATER METERS
AUTO ALLOWANCE MAY 1985
PIRT REPORTS
BUS TRANSPORT 5/9/85
WORKERrS COMP MAY 1985
MOTOR FUEL OIL
ELECTRICITY
GAS CHARGES
ELECTRICAL SUPPLIES
LIC RENEW SUPPLIES BS/P6
HEARING TESTSr 4/29
FULL CIRCLE REPAIR CLAMP
MINI-VO% R gFCNARGE KIT
HOOD BARRICADES
DEPOSIT REFUNDr BT MN HLL
PlAST]C PIPE CUTTER
GA5
WATER DEPOSIT REFUND
4V10 ALLOWANCE MAY 1995
CREDIT SERVICE
COLORED PAPER
REPLT. 360 FORD LD ENG.
FILTERS
SEWER BIRCH R SPRUCE STS
MATT TPPE S. FILESr LBLHK
AViO ALLOWANCE MAY 1985
DEVELOP.rF USEN OILxTONER
PATCH FLAT TIRES
CL 655 REGIS REFUND
LIFT-OFF TAPES
MAINTENANCE APRIL 1985
6600-6(07 Prepaid
6689 Vt-r_pairl
6608 Slx~ilCd
6690-G 77(1 SCoi.l ed
_ _-_~
PA(iL
AMOIIPIT
le.oa
279.50
202.35
175.00
3(1.OU
86!.69
94.19
830.53
22.34
94.,12
2.254.6+.
265.76
61.27
1.250.00
169.30
299.50
19.00
IDIDOD.DD
2.343.ia
175.00
700.00
246.00
9x356.51
441.24
16,sez.s6
198. (+8
360.OU
267:59
90U:OU
62.25
423.81
712.75
85.00
P9.J0
354.98
215.00
I75.U0
49,3P
189.04
785.97
184.96
589.00
171.79
200.00
492.18
92.OU
IS.OU
232.79
540.83
5 393x43).20
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TDTALS Rv FUND
FUND NUMBER 1 GENERAL FUND - ~ 207e193<bb
FUND NUMBER 2 WATER FUND BSe 577e73
FUND NUMBER 3 TRAFFyC SAFETY FUND 22e531e06
FUND NUMBER A L%GMTING MAINTENANCE FUND 1ea77®B2
FUND NUMBER 5 CAR%TAL yMPRDVEMENT FUND 1e250.00
FUND NVMBER 8 GARAGE FUND llefl42.b9
FUND NUM®ER 9 RETIREMENT FUND b69a87
FUND NUMBER 23 SELF aNSURANCE FUND 32e521e53
FUND NUM(!ER 27 McC•DaAo FUND 16eB9ba42
FUND NUM®ER 31 TRANSPDRTATTON FUND 0v°sb8c0®
FUNO NUM®ER 33 LANDSCAPE MA%NTENANCE FUND 9o®31e5B
ALL FUNDS 393ob37.20
Section 2. That the City Clerk shall certify to the
adoption of this resolution and shall deliver a certified copy
thereof in his own records.
APPROVED and ADOPTED this 4th day o£ June 1985.
7
,~~~ ~~ ~
- JO D. B ORK Mayor
ATTEST:
ANDREA L. HOOPER, Cit Clerk
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 4th day of June 1985,
and passed by the following vote:
AYES: COUNCILMEN HENNING, MORRIS, ROwE, THOMPSON, BYORK
NOES: NONE
ABSENT: NONE
CITY CLERK, City of ynwood