HomeMy Public PortalAbout85-079 (06-18-85)r
hl(Y nF J.YNr111011 •'A ~GISIFF
U/0U/110 THI+U1~(i~l h/16/65
Cr:r CKq ~;. n.2 nESC[+IPTIVr!
oh07 1-1 iY OF LYNrv!1bU
r.bUn~ !`l Ut CkU55 0i SU. CALIF.
e~hU1 nalSEW PERMANE HIE
h bVO U.$. POSiNASTER
n H114 Rl.YkOLL FUND
on1U STATE OF CALIFORNIA
htlll ClIY OF LYNWU111)
hMIH ntd NUNSERY+ INC.
a. 1t19 dbCO H4RUo.ARE
o62U ACE LU>tH FR 6 SUPPLY
6H21 AL CII CONSiRUCT10N
6421 AY a P INI URIJATIUN SYSTM
5823 ni-LYN Of'F ICE SUpPL IF.S
5524 cu(OTROtI eUTUMOT lVE
0H15 DALE INUUSTRIFS
t,e2h Mn17Epv b'PtC14LTIE5
bH27 YULANDn HAYS
c H26 t'L Ut DlnntONO MATERIALS
6H l_9 !rtJAnJU-UALY LUMBER CO.r
bN30 H!+1W LE Y°5 VLASTIC HAGS
ad931 REkRY tlRENTS
c0+92 580055 PHOnUC15
bA33 ALIV bkOWPJR II/GE
htr34 !!URteU OF BUSINESS PRAC.
o43S G Y.P. FUND
eH3b CnLiF 51 DEPT OF WATER
0637 SIATE OF CAL If URN14
h63H CASE POWER 6 EUUIP!dENT
bH39 CUPiMU TER 6175 LIPiES
0840 CpUVERAT%VE VERSONNEL
aH41 A. H. U]CK COMPANY
bN42 D)~A CuNSULTING
bH43 UUUG alARI1N CUNIHACTING
0944 DUN4LD nmE
t H45 DIIW NEY P9(1+uEH 6 SAW CO
.~n4ti nun, s NR4o5TReEt
cH47 L,nwRENCE U. D1.1NNr SH.
b HOn [IU I+I+-EUWARUS CORPORATION
0049 BETTE ESPESEih
0H5U n4pINA ESTkgpA
ne51 EH%Nld IRRIGATION PPOMICT
hN52 A. ANN FIELDS
0053 B1'RHARA F1TT5
bH54 FRY OFFICE PRODIIC TS
0955 GARAGE FUND
hBSh GARAGE FUND
bHS'I GENE.LAL ELECiNIC SUPPLY
bHSH (iF JrERAI FUND
oNS9 OE.+E RAL TELEPHiNE CU.
OHbU KATHI GIUHS
6951 JIM G%VEN
enb2 GRnHDE VISTA STEEL
bN63 STAN GRLYEN
bF164 HAMMER SE Cl1F'I lY SFNVICE
al?6:i MASCO UIL CUn?PANTr INC.
Rf PLEIdI SF! wORnERxS COMP
t1t AlJM PNFM MAP 1465
HEALTH PREPn IIIM PIAY 19BEi
PUSTAIiF
P/E dlh/OI/05
Pf:HS fbR P/E b/UI/HS
REPLENISH WORKER+S COMP
PLANTS
RIVET TOOLr GLOVE Sr BELT
MASTEk LUCKS
dNSTALI VE WT FANS NATAT.
TELEPHONE CHARGE
ENb TAB FILE FULUERS
EMISSION TEST
URIVE bELT
HAl1ERiES
CUMMSRS PAY 5/5/tlS
COLD MIx
SILICA 5ANfi
PLASTIC CAnI L1NEH6
INSTNUCTUR°S FEES
RP BOUy 6 COYER
REGIS. REFUND UAY CAMP
MAG Sl1HSCH IPT !/85-12/65
INTE:RF UND IRA NSFER
wATEHMASTER iNSTALMNT W1
bACKGRD CHECKr SPRAGG
SEAL KITSr FITTING SERV
PLANS 7R4CK MT. 5/25/tlS
UTIL HT/ELECT TEST BOOKS
MAINT AGREEMNT 3/tlS-3/86
PLANS 4 SPECS PREP 2/05
SLURRY SEAL PRUJ 5-5046
COMMSHS PAY 6/5/65
TANK CAPr 418 FILTER
MTG/CONE 7/15-16
COMMSRS PAY b/S/tl5
pAINTr PAINT PRIMMER
COMMSRS PAy 5/5/tl5
MINUTE CLERK SERV 5/21
AUAPT(tHSrCOUPLINGrNOZZLF.
COMMSRS PAY 5/5/65
COMM SkS PAY 6/5/95
TYPEWRITER REPAIR
]NTE RFIINO TRANSFER
VEHICLE EXPENSES b/RS
STREET LTG FIxiURES
LNTERf I!NO TRANSFER
TELEPHONE CHARGES
INSTRGCTOH°S FEES
MILEAGE RE IMHURSEMENT
STEEL
TOOL ALLOWANCE
SECURITY SF RV 5/11
GASr PREMIUM UNLEANED
PAGr
4Hnl11JT
lr911.G3
1[+4H7.33
10x624. I[
[x000,00
134rN25,92
47x 779.96
9•Ubb.L2
243.70
09r 7'/
262.70
1r752.:fV
20. 4U
32.37
35.00
45].02
37.57
25.00
4ov.61
36.54
116.42
209.25
1x162.70
30.00
29.00
3)x936,49
2x119.52
17.50
199.53
2 tl0rU0
306.00
460.00
21x461.57
51x457.46
zs.DD
115.51
290.OV
25x00
331.22
SO.OU
50.00
7tl.53
25.00
25.00
929.67
1x135.50
25x795.77
2x6i9,9U
139r40Vr09
305.96
210.00
33.31
167.25
240x00
321.90
2x023. I1
clTl„~~JWOOO wAPRnNl nFGtsren
0/00/00 1HRUUC,H 5/lN/H5
CHECKA NnME
5866 HCOA FUNp
5067 Hf:R nLD COMMUNITY
5859 INT CONE OF BLDG OFFCLS
5869 KEYSTONE FORA
68/0 FONA Hln!NEY
6071 KN00,R POOL SYSTEMSr INC.
6072 JOSIP KOVAC CONSTRUCTION
6077 L•A. SENTINEL NEWS
5874 JEWEL LAW1 Nfi
5875 LOS ANGELES TIMES
5876 COUNTY OF LO5 ANGELES
SP77 COUNTY OF LDS ANGELES
bN7B LYNGATE PRINTING CO
6979 LYNWDOD PRESS
bRRO M A M TRUCK PARTS. 1NC
6991 ROBERT MARKOViC
5992 r,E UR GE MARTINI
5893 MgTT CHLOR INC.
5084 MAVWOOp 4UT0 ELECTRIC
5895 MC OONALD°S EQUIPMENT
5085 MELAO 6 ASSOCIATES
6987 JOHN MITZEL
6009 MONARCH BROOM 6 WIRE
6889 MONK DE
6 H90 STEVE MUNOZ
5991 PACIFIC BELL
5892 PETTY CASH
5893 PETTY COSH - CHECKING
5894 pOwER SYSTEMS
5995 PREC 1S10N AUTOMOTIVE
6995 PRESS-TELEGRAM
5097 PRUDENTIAL OVERALL SUPL:
6998 d~EVUENTIAI OVERALL SI1PL.
5899 pRl1DENTlAL OVERALL SUPLr
6900 di.U IK COURIER SERVICE
5901 qU]K COURIER SERVICE
6902 R4P10 PUBLISHING
5903- 5x4• RENTERIA AUTO PARTS
590+r VIRGINIA BOBBINS
5905 OSCAR ROBINSON
6905 S•E.M.4,A.
6907 SAFECD TITLE INSURANCE
5908 SAFFCO TITLE INSURANCE
5909 SAFETY-KLEEN CORPORAit OPI
5910 GLORIA SnL4ZAR
6,911 SAN OIEGO FIRE EQUIP .CO.
5912 CITY OF SANTA FE SPRiN65
6913 Sf_AwINp SOVND COMPANY
5014 $ELF INSlRANCE FUND
5915 SHiRLEY°S PHUTOGAPHY
5416 SO CALIF FDI50N COMPeNv
5917 50 C4LiF GAS COMPnPIY
y.91P SO CALIF MUN ATMLETfC
5919 SOUTH GAtE wSLE fLECT4IC
6920 SPARKL ETTS
5921 StbDOARD CnMPeNY
DESCRIPTION
INTERf UNU TRANSFER
ADr CIV EN6 ASST
DUES Yp ENU PJG 6/P5
LENS
COMM$R5 PAY 5/15/PS
FILTpRs
9IDEWLK/RAMP PR0,1 5-5005
ADr l1TIL MAIM wKR 5/23
TOOL ALLOWANCE
ADr SEC
LAW ENFORCEMENT MAV 1905
MAINT SIGNALS f. HWV LTS
COMPLAINT REPORTS
AOr f.IV ENG nSST S/9
LURE CLEANEP
COMM5R5 PAY 5/20
COMMSRS PAY 5/29
EMERGE Nf.Y KIT A
CAR Rf.P A1Rr P4RT5
NEEDING 51199E IES
INSP R PALM CHECK 5/RS
TOOL nLLOWANCE
MOBILE GUTTER BROOM
YRLY MAINT FEE CALCULTR
TOOL ALLOWANCE
TELEPHONE CMnRGE
PETTY CASH kERLEN25MHENT
PETTY CASH CHECKING
TRG CLA55 4/25r Nl1NOZ
MdSTER BRAKE CYL
R1D5 ASPHLT PAVR 5/15.22
SHIRTS R PARTS
SHIRTS A PANTS
HOP
MESSGR SERV H. RoREnTS
MESSGR SERVr M. E57RADA
A0r CTV ENG ASST 5/Ri15
BATTF.I+Y
C OMM5R5 PAY 6/5/R5
COMMSRS PAY 5/19/85
REGIS FEES TPACK MEET
RECORUIEJG FEES
PIRT AE PORTS THRIi 5/l3
MACHINE SEPViCE
COMMSPS PAY 5/5/95
T/0 PANTCr 8110 HE P, ROOTS
LEGnL SERVICES CnTV a/95
SOUND SYSTEM NATAT Ut+IUM
LIAH]L1TY INS Ex, 2Np OT
PIGS FOR CNCIJ°rJ HENMtNr.
ELECIRICITV CI+nR r,ES
GA5 CItn RGFS
SOFTRA U./!'A SF BALL KI1S
WIRE. UJUVLIn?Gr d; nrl!JFCiR
URKG wPTER CnUL ER PF!'1 AL
ANGLE NFiFR STOPS
PAGE
A MGUNI
3.686.92
362.50
120,DU
]4,43
25.00
4]5.87
3.H23.9P
100.00
24 U.IJU
1.277.44
234 x076.50
1,132,60
947.39
673.25
3UZ. 76
25.00
25. 0l)
IrO15.U1
124.22
:10.03
5.097.75
240.00
432.39
90.00
240.00
2-.357.19
34(.,89
782.25
25.00
31•H9
454.UH
2N9.H2
206.12
7.vs
231 .IIO
14.40
230.Utl
247.20
25.110
75.00
57 . 7.`i
20.0D
311D. DD
47.13
25.OU
379.12
482.57
t•137.P3
34+225.00
34,$1
7x547.34
3. 7~.n,4H
IIu.UU
JrU. Lh
~u.'e9
I_u9,hti
tt7
O
r
G'
!3
H
O
7_,
z
O
W
to
t
J
n z n < ~- o- .-.
W O K O (D `G
cn m m ~-r -~ ~
m ti cn rU o- .-r m
--J o m ,-r
..
C7 -h
rT U ~G
3 C
z z ~ ro ~ ,rt
O O O n s
~ G C f/ -~• w
r~ r=~ z
n r
~
o rr
~° -6 S
c+
Z a ~' w
arD~
P1 << o
[~1 n <
z o •~
-h I-t
H ~ a
z
G] o n
z P- o
O hi ~ ~
~ ~ o
'~ E ~
H ~ O O
m o -,•
a ~
.n ,n
'~1 Cv w
ut h 'S
rD
w ~n
w o
~ ~
H n t0 c
x ~ rt
O -o c -~•
~ w -. o
b cn w ~
(n en 'Y
O m ~
z rZ ~ w
O to
Q N
C>7 ~ I-r a
eG -~• e
~ c+ ~ -~
'.17 O' ~ ~
x
rr w
-h 0"41
O fU O
-~ 'S -o
-~ N rF
O O N
`~ -h a
0
n
--I
_P
m
--I
n
v
0
rn
0
w
n
n
0
0
--I
m
,-r
J.
O]
UI
~ w
0' O.
m n
z~
~ J
o
-ii O
.~
.S O
~ (il
J rU
•~~
O N O
F ~
~ -z
m r~
zN.
ro n
n _,~
o c -~
~ ~+ ~-
c.. -~~w
w o ,-r
`r
w ~
0 fD
~.
n
~ ~.
S ~}
w °<
O
a rU
~ ~
~.~
< ti
O ~
-z w
w
n n
N N
T 'S
rF h
--h -h
~. ~
tD
art
O
O r1
-O S
~G (D
CITY Of LYNWOOD WARRANT NEGiSTFR PAGE 3
0/0 0000 THROUGH 4/IB/85
CNE CI(M PJA NE DESCRIPTION AMOUNT
4922 5VH ASSOCIATES ADOPTION HOUSIPJG ELf MFNT 6UUe0U
~ 4923 TURD P4CIFIC EOUIPI4E Nd CLUTCH b5U064
' 6924 TRANSPORTATION FUND INTERFIIND TRANSFER 8,693013
6925 TRW CREDIT DATA CREDIT SERVICES 45,00
6926 U,S. POSTMASTER PUSTAfiE FOR PERMIT N259 IeUUU.UO
6927 UNISOURCE COPY PAPER 317,46
4928 UNIVERSAL CARPET TILE AUO FLOOR HTMN HALL 238065
6929 VANIER GRAPHICS CORP. COMPUTER PAPEN 338.1U
6930 LUCILLE WALKER COMM5R5 PAY 5/5/85 25euD
6931 WALL IN KEY 6 LOCK PAAS7ER LOCKS/KEYS PRK YO 94.OU
6932 THE WARNER GROUP PROf SERV D P SYS SELECT 2e200.0U
6933
~ CARL WARREN 6 COMPANY 4DMIN FEE 4/I 4~7/l6/85 4UB0UU
' 6934 WATER WELL SUPPLY ORAWDOWN GUAGES 254074
6935 NESTERN WASTE INDUSTRIE S RES SERVICE JUNEe 1905 Sdo548o8T
6936 WESTERN WASTE TNOUSTRdE S SERVICE NAY 1985 2e53Ue80
6937 WESTERN WATER WORKS METER RESETTERS 455029
.. 6938 WHEEL MAN TIRE SERVICE ~ TtRE PATCHES 27ue50
6939
' %EROR CORPORAidON EOU1P EQUdTY PAYMNT JUNE 1e112073
~, 6940 YUl1NG PEOPLE OF LYNWOOp GRAFFITI REMOVAL MAY 95 deB7302S
TOTAL eses..-seeec=
}, 900e756.54
_.
--- -- - --
FUND NUMBEk 1
GENERAL FUND
4T3e589e99
' FUND NUMHER 2 WATER FUND fl40eS89.~D1
68U5 - 6811 Prepaid fUNU NUMHER 3 TRAFF%C SAFETY FUND 52x248031
fUNp NIIMNER 4 LIGHTING MAINTENANCE FUND 2x152.35
6812 - 6817 SpoiledFUND NUMHER 5 CAPITAL IMPROVEMENT FUND 57e9d9011
'FUND Nl1M8EH 7
~ GAS TAN 2107 FUND 9,57
F UNU NUMBER 8 GARAGE FUND lfl e597.71
FUND NUMBER 9 RETdREMENT FUND Sbe6"/2.01
FUND NUMHER 23 SELF INSURANCE FUND 220470.21
FUND NUMHER 24 RECREATION GRANT S8 174 FUND 223.12
~.FUNO NUMHER 27 He000oP0 FUND 14s495.91
6UN0 NUMHER 3fl TRANSPOHTAT%ON FI1ND 4e527.72
f UND NUMHEk 32 PRUP p1A a° LOCAL RETURN FUND 460142.13
FUND NUMHER 33 LANDSCAPE M41N1ENANCE FUND 16n120.19
' ALL FUNDS 90Ux756,54
~_~