Loading...
HomeMy Public PortalAbout85-096 (07-16-85)_ 1984-85 C 1TY OF LVNwODU f ~ + FGISTEIt fl/Oi.,, _._. ,. I~C•H 7/16/95 CHrCKA Na`MF 7077 .PAYROLL FUFID '7UH7 PCF LUMBER L SUPPLY 7i19N AUVA"JCEU IMAGE SYSTEMS 7089 FUHEN7 pRCHAM8AIILT 71190 AHi:OWHE 0.D ORIr'K iNG wATFk 7U9T nT-LYN OFFICE SUPPL iFS 7U4Z AUTOMATIC IHNjGATION ' 7093 f:aLL IrJ i)t15TRIE5 71194 PFLLE SUPPLY INC 7095 FUAnD^DALY LUMBER CO.• 7095 G`dE NUOLYN U. Hf:Y ANT 7097 f.0.L STATE HF.p TING R AjR 7099 CAL-'VTPE ]N'C 7U9V CALIF STATE TkE0.SUR F_R 71(x0 CHF_V RONr USA 7101 COIIEp SYSTEMS CORP. 7102 C(iMHUTEP HUS LINES '/ 103 CObIP qTM 7104 COF!L IrJ PHU$. r UJC• 71(15 a1LLi4M Cl1NNINGHAM 7105 DAIJDN CONSTRUCTION CO. 71n7 THENE.Sn Uev15 71 nH U)AL-NNE ST4NL F_Y PEST CT 710Y THE. DOS[ PPESS 7110 UUwNEY MOy!Ek R SAW CO 7111 DU(tH4R-NUNN CORPORATION 7112 pl Oii re4 ESPINOZA 7113 MAF,'INA ESTRAUA 7114 FHY UFFICF. PRODUCTS 7115 DakRELL GIIPFkT 7118 J1^'• GIVEN "1117 GM(i J1 RE F. CAPLF lllb C:OI. UAK/UUSEC 7119 R•F. GODURICH 7120 ErA MF•EN SECURITY SERVICE 7121 ntn PIG IE NARPEP 7122 MASCO OIL COMPANY. INC. 7123 H. HAYMnN CO.. INC. 7114 1•E.H AI p COr!MUN]TY 7115 IN;n PRODUCT CFN1Fk 7126 IIJD IANA PLUMPIIvG SUPPLY 7127 1NT•L CITY NGnT ASSN. "/I?9 JUtJES CHEMICALS. INC. 7!1'7 KNOX INUUSTk1AL SUPPLY 7130 Lpr',N EIJT TReNSb,I SSIU'JS 7131 Ln.JS O:J PkODUCTS 713? 1_E ISURE CRAFTS 7137 LOS ANGELES TIMES "7174 C-UUNTY OF LOS eNGELES 7135 LYN~•;nUD PNE55 7136 M 6 M TRACK PARTS. INC 7137 M r M TFl1CY PARTS. 1rIC 7139 F,4 r;lC MOUNTAIN 7139 r.,nTl CHL~K 1'+(.. 71 r•U N.J• FAA YrR LAb. OFFICE DESCHIPTIUN PAYROLL FDF7 P/E h/29/85 Lf1CK WPSHFR• HULTS ROLLER h[T REPAIR C 0!4MSk5 PAY h/21/HS DRINKING WATF_R CASSETTE REF`Alk $PRINY LER CONTROL TD'weL• HLEAcF~ FULL CIRCLE CLAMPS H AIJDLES D E.P OSIT REFUtJU PATE MAN H C HA Nf,E. nC F PLTEkS TOWELS. TOILET TISSl1F SUI FUK UTR FNUG 6/30/95 CNF.Y RUN OIL SUPPLEMENT H 6 HAM PK 70 NATAIORM 6/25 MAINT SERV JUNE BASKETP ALL+ VULLEYHeLI. CUMMSRS PPY 6/?6/PS CUHH. GUTTER. SIUEwdLK OOG LTC REFUND PEST CN1RL WkIGHT kD RF_GULAR ENVELOPES PLADES• COVFRr HRACKET CONTACTS. LAMPSr KNOPS SUMMER DAY CAMP REFUND N[NUTE CLERK 6/5/HS ADU'L PAYMENT UFFICF_ SUP COrtMSH$ PpY 6/27/05 MILEAGE REINBUHS J filVEN CAHLE• CE NT1IRY 6 ALAMF.UA MAGNETIC LOCATOR TINES SECVkITY SERVICES DEPOSIT REFUND GATEMAN H LURE UIL STUD. wASHFR. rJUT AUS• Ui MA1NTfCLRK TYP PRTwHL• RIPHONS• TnPES WATER HEAT F.R MUNI C-IPAL YEARUOOtt CHLORINE TUNE Ff.NDFR OVERHAUL iNAHSMISSION COUPLIIJ f,S• NIVPLE• FLN O'w PaI;Ji• ITRUSHES• CknyONS AU• CLRK TYP 6/9.16.23 5•C•P.T•U• Cn1ME kEOUCT n0. CLRK TYP 6/I3•R/2U SIJV LITES ±tuOULE• Sw]T(ME5 nD:^ISSI(lN 71CNE TS 6/15 FNE1f N1 F11F FreERGENCY K7 LE6 AI, Sf_BV JUNE 19e5 PAf-F p Mdri1 N 17S.d56.29 151.44 i16.4a 15.00 50.90 4b7.71 284,69 359.PH 158.75 100.49 H 5.00 ISS.UU 239.09 2r32H.37 L89.20 418.00 560.50 642.65 lPP.19 25.OU 3.360.25 lU.uO 30.00 251.34 H5.5U 2H5•a2 40.00 1511.00 33.9u 25.00 13.44 1.192.HU 712.. 2b Z92.UU 556.b0 HS.UU 1.060.77 H5u.19 600.00 166.41 5P5.60 S9.uU 269.91 146,6.1 345.65 262.65 114.96 314.40 4•HJI.UU IOU,92 I.419.7h 264,91 132.611 SU,UU Z•32U.UV U> -~ CHECK« 7141 714? 7143 7144 7145 7146 7147 7149 7149 7150 7151 7157. 7153 7154 7155 7156 7157 7158 7159 7160 7161 7162 7153 7164 71h5 7166 "7167 7]68 1169 7170 7171 717? 7173 71 7+• 7175 7176 7177 7179 7179 7180 71P1 7182 7183 7184 71 H5 L y;vy~Olrp IJ AHNANT RF(i15TAF 0/vU/UO T1:R G(IGH 7/I6/H5-= IV ANF L1 F~.SCFIPI 1lJN MC UON 41_D'S EOUI RMENI MONTGO=IE RY aARU Df_tlRA MOORF LENUA MUHSlrI KF NN F.TH [, Mlll_LE^1 NURR4V•PAUL 6 MC DFRM(1NT LIMN NGUYEN r;l%UN-EGL1 E(JD IPMEN7 Nn,Pr'ED PAC]F IC PELL E' L. PAY Nf' PEI+VU PAINT COMP grJY nRF 55-TF.LEOnaM P kUUENTIAL OVERnLL SVPL• RAPID PIIPLISHTNG V fEGINfA ROHP INS S AF F_CU TITLE TNSIIR ANCF gnFEwAY LINES 6 TOI1R CO. SaI LNG TROPHY COMPANY SnN D1EG0 FIPE F.NUIP.CO, SELF jNS11R ANCF FlI:JO 5Hlk LEY•S PHUT OGAPHY 1HEkESA SIMPSUIJ SMART 6 FINnL IRiS CO. L lP«ELL SMITH SO CaL1F ED(SON CD^IP ANY SO C,4LIF EUISON COMPANY 50 C4LIF GAS COMPANY SOUTH GATE PSLE ELECTRIC SOUTHEAST SPORTS CENTER SPARKLE TTS S1. FRANCIS MEDICAL SULLY-MtLLER rnNTR4CTING 1nRGEi CHEMICAL COMPANY D(1kEiHE4 TlLF ORD 1HW CREDIT DATA IINOERGNU SERVICE dLENi l1NISOUHCF RE g4RrJER GkpuP wESTENN H1GHrrpY PRODUCTS MF STERN PASTE INDUSTRIES wHEE I_ MAN TIRE SERVICE. FRiC S WHEELER Fi)NALU 'KPIGHT YOUri fi PEOPLE OF LYNWOUD TU1 Al ~'~ Pcej><1id . _.. -- Spoiled FUND NuMHEF 1 FUND GUMIrEk 2 FVNO NU".N ER 3 FUwO !II IM HEA 4 FUWD NUMPER 5 FUVO NI m.N EN 8 Fl1NO NUMBf_It 23 FUND NUMH F_R 27 FUND rJUMPF_R 3l Fll^IU N1IMNFH 33 4 [lUL PAYMT SAFETY GOGGLE RaNr,E/uvEN IiAY CAMP PE Fi15 REF VrJD pAY CAMP kEf,TS kEFUNU M1G/CUIJF EXPENSE NLPNKFT PUNCi MTG/C(1NF E%F'E ^rSE UE ELECTOR PAD 1NTERE.S1 nN PAST UUF RAL IELFPHUNT C'.HARGES SF.RVICF ANALYSIS AC ANNX ORUFt PAINT SOLVF_yJT AU• f,1.RK TYF 6/9.16^23 SHIRTS R PANTS ND11CE FNV RIGS MTG/CONE EXPENSE PECONDING FEE S• PUkrlS NORTON SIMOPi MUSE UI•t TRIP RL4TE5• LY NLJOOU PLAUIIF FACE SHIELD. HUUTS WORKERS COMP JUNE 1985 P(CS PkE55 CONf 6/4/85 UAY CAMP RFfl1ND MOPS. CLEANER. 115511E COMMSRS PAY 6/27 ELECT DROPS IkRIGn PROJ ELECTRIC CHARGES fiAS CHARGF_5 8055• COUPLINGr N[PPLE HASKETH ALL. NETS WATER. CULLER HENT4L PHYSICAI_• J. COLES LE SAGE ST PROJECT HUUNUUP MTG/CUNF EXPENSE CREDIT SEPViCES SERVICE JUNE 1985 COPY PAPER PROF SERVICES DATA PHOC RRACKEI• TAPF• HUCNLFS HLOCK PATCH 31N1 SAMPSON PATCH FLAT TINE pAY CAMP REFUND COMMgkS PAY 6/2 //P5 tiR AFiTT1 kf HUVAL JIIMF 7077 7087.-708E GE Nf-N AI_ FIINU WATER FUND TRnFF jC CAFFTY FIIHn LIGHTING MATNTFNArICF FUND C4PITAl. IMPHUVEMEIJI Fl1NU G4RAGF FUND SELF fNSURANCF. fUNp H.C.D.4. FUND TRANSPORTATION FUND I AND5CAPE M41NiENeNCE FUr+O •~ r Ywuv PAGE A M(IIMi 11.(15 297.54 411,OU 111.00 16.00 7S 6.OU H.UU 375.1P . 7.1h 2.29!1. l T 232.00 173.15 117.90 216.3b 37.64 H.UU Zo.uu zuH.uu IH.II 1.742.96 14.39H•3H 36.25 45.00 N4,?3 25.110 66.00 S.SS6.H6 2^938.54 69N.2U 126.36 49.95 7U,uU 345.948.97 296,02 H,Ptl 45.00 J5.511 273.71 ssu.uu 116.22 266.AU 42, 110 Ps.uU 25.Vu 1.873.25 544.7H4,V7 1UTALS HY FI/ND 123.622..17 IH•35R.76 17.579.97 944,76 347.619.70 IUrU49.34 I .458,07 1Ur727.R2 7.628.67 7.299.P1 G44 . ] B+.. L ] m N O r C -H O z O cn ~o rn 19fl5-86 CITY ul LYNP,000 WnNHANT HE GISTEN VALE 11/UU/VU THHGUGH 7/16/95 CHF(';KU hn*:F OE~.SCR]VI Il1N AMOUWi lU7n ~ l1lt OF LY Nh'OnU NEPLENISH VONKERS COMP 5r3Hb.b7 ~707n r, UJ'i. 1NEA6. Ac50C.U5bC. MTG/CONE EXPENSE 250,00 '1079 SriE k4T(1N HnNHnR ISLANG .' MTG/CONE FXPF_NSE H9.n4 7UNJI ILrN A HNAUSTREFT MIG/COPIF EXPEFISEr (iO MEZ 290.0(/ 7031 C11Y uF LYNe'OOp REPLENISH W'U RKEH+S COMP 2ra)0.75 7187 ALISp 4HTHUNY NEF UMD OF OVEkPAYME NT 21.10 711+4 FL VF.HLY ARMSTRnNG MUTTn CONTEST PHIIE IUU.UU 71 Hy AT o 1 INFONMATIUN 5Y5TM SERVICt AfiN +MNI 7-27-N5 20,40 7190 HILL TIJNNER RF AL ESTATE Y'A TER VEPU5IT REFUND 49,72 /lal HrrFNU4 JUYCF kn0KE17 MOTTO CONTEST PRIZE SU,UU '/192 I+UV t4U IIF fiUSINF;55 ANAC. PURL (CATIONS 52,20 7163 C.I.P. Funp IPJTERFUNU TFANSFEH alrb9a.l4 7194 `~USAN CANAL LE RO WATEi7 DEPUSJI REFUNO 40.00 71~a5 CJ-i.-SUR 4rICE nS5nC141F5 NtwAL POl]f.Y WORKEI75 f.OM 9+500.00 71'+fi CALIF C. (1N TRACI C,ll lE5 DllES 19x5-N6 1+600.00 11`•7 [1.L IFORNiA JOURNdL SUEJSCRIPTIONe GUMEL 24.95 71'1N C+'~L IF MUNTCPL TREAS ASSrJ Ul1EStWR IGNTrFkAStrJrF IKEL 65.00 7199 CAL.IFbHNI4 BUSINESS SUMSCRITPIONr GOMFL 19.95 7200 CEN1kAL BASIN PfIJN ICIPAL MEMHEHSMiP U11E5 95/86 S7H,H5 7201 ShnHID CHAUUHEY wATER OEPOSII REFUNn 34,28 7 M12 (.1 VIL DEfENSF R DISASTER MF NPERSHIP CD ARE4 +E+ I+262.00 72113 LYUTA CLARVUE RENTPL HE.F UNU H°MAN H4LL 141,20 7?04 CnMNUTER RllS LINES NUS TO rnARTNELANU 7/3 645.00 '12aS CliinMlON BLUEPRINT CITY OF LYNWOOU PLAMMAPS 24.92 7206 nnR15 nUGMGRE MOTTO CONTEST PRIZE 900.00 7207 I,UP' 6 B'7ADSTRFFT MTIi/CONE EXPENSE+ JONES 150.00 '/200 GARAGE FUND INTE RF UNU TRANSFER 1r4H4.79 7204 GF NtRAL F'IIND INTERFl1ND THAIJSFFR Ibr1Y5.U2 7tln Gt r!t RAL iELE PRUNE COe MONTHLY CHARGES 292. [(I 7211 i.eVT FIN nFF If.ER+S ASSOC GnAFH SUHSCHIPT,-F[KEL 40,00 7212 P^EkLENE GRACE WATER DEPOSIT REFUND 21.59 7213 UJANLOITE HANVEA WATER UE.P 0517 NEFUNU 5.19 7214 HCDA FUND IIJTERFUNb TRANSFER 149r375.U0 7215 1NOnn5 W HUR(IM. 5R WATER UEP051T REFUND 13.41 7216 FY UN (1 ME1kIC SFkV. CORP. r'ATER METEFr2 TEST PIIJGb Ir442,U0 7217 tuUEPENDENT CI11E5 PSSrI. DUES 19A5-P6 2rU71.00 7219 1"159 CONS7 Rl'CTION w4TEk DEPOSIT REFUND 179.90 7219 rrA NuN IS(.pM wA1EN DEPOSIT HEFUNU 21.49 7720 J n PANRISM COnSTNUf.T1UN DEPOSIT kEF UNU 2sy20.44 %221 7Ht KIPLINfrEP V•A SH,LFTTP SUHSCRIVTION. GUMEZ 49.00 7227 L++W ION PHIr1T IN(i INC TARS FUN COMP PHlNTOUTS N.79 1223 LtAGUE OF CALIF CITIES OUFS 1995-q6 5T5,uo 72[4 LL,h TINE FUND INTEHF UPIU TF4NSF EN HY+UH7,SU 7225 LINCOLN SAVINGS 1 LOAN WATEIe OF.PUSIi REFUNII 6,09 7225 CourJTY uF LOS prIGELES ANNUAL fEE-I1n 7akuUUS wST 73.0u 7221 C!iu J+IY OF Llrs ANGELES LEASh. JU1_Y 19!15 1.267.00 7724 C11Y OF LyNal10U NEGLt N]SN 4-0RKERS COMP 7r9U2.oU 7229 ~F TAI t GLASS Pet: F+? GLASS• CITY f. t.IL LOrF'Y h6.!-3 7230 n~UIUN 01_A CUMMUMICA II(IHS COMM. SEWVICF FGNEtMENI 656.95 1231 MIIC 1. iNEAS• ASSnC.1156C ~AEMP.E RSHIP [~UESr wRi G~IT HS. u~~ 7232 Nr ~I MuNK RI SFNVES fEMV HELP-A(15S W/F: 7-N 24U,I~U 7233 I.!,J!'fD E IRtiT pIn KITti •.11. v•.. 1234 kU11pLF0 OPF I_LANA ~dA Tth C'EV OS11 RLFU rn5 3r'. JU 7235 c.E ~TFII P•.;: F.7 xATEN ('..POSIT kcFU~rn 21.05 727E Cr'TY Cn;H '-" "'?}NI SIt 14F1:1 2b7,Gtl f.ITY OF LYrJ4'p01i CHICKr 7237 7239 723y 724(1 7241 !x'42 7243 7244 7245 7246 7247 724P 7249 T2sn 7251 7252 7253 7254 7255 756 "1257 725P NnHF 'rAH9AMT NE GISTER 0/06/00 iHR1/11GH 7/16LH5 V F. TfY CASH - f,HECK lIJG VUSTAL INSTANT PRESS PYRn sPEr.rncuLARs rnPPla G 6 HIIGO RICA 54FETNAN Stl CAL ASSN, OF GOVTS. SUIITH GATE WSLF EI_E CTR IC SUUTHE4ST ANEA ANIMAL D4N TEHR4ZA5 TRANSAMERTCA FINANCIAL 5un'JA TRUJILLO I,Y MELL TURNER I1, p.R.C,O, 11.5. POSTMASTER lle S, SUPERINiENUFNT UNIVERSAL M4CK J(1E WANG CANL Y~ARREN A COMPANY FLISHA u wELLs WEST PUf1LI5HING CO. WESTERN WASTE YnR)USTRIES XEN OX f:.OHPORATI6N OESCRIVT IIIPI R EPLENISHMFNT PLAN COMM HAP'I1tl0UKS F1HEwONK DISPLAY 7-S-R5 w47ER DEPOSIT REFUND SIGNAL CONTROLLER U11F:5 d9H5-P6 HUHHELIr LENS SERVICE d9T C'N TR d9g5-P6 REFUND OVER PAYIJENT WAIEP DEPOSIT kE FUND WATER UEPOSDT REFUND REFUND UVER PAY MENT MAdNT AGREE 7/1/95-6/86 POSTAGE FOR PERMIT p259 SUBSCRIPTION JULY-DEC 85 TEHr11NpL5r RELAY MTG/CONE EXPENSE aDMiN.FEE 7/16-10/16/95 WATER DEPOSIT RE F1IND ANNOTATE6 CAL Yf CODES REStUEN11AL SERVICE 7/95 XEROX ErNJIPT aUUITY PLAN Pnst 4 MOUNT ,315,67 '~ SU,HU 3 +f100.UU 41,36 4rH91.55 157.00 3ti.3U 2a+zS5.uu I,b.26 •70. UU 5.55 46.01 JU 3, 9U t.our,uo ISl.OU 13 42 31 .UO 4UP~UU 4.1a bs.su 51e56H,H7 flr112. 73 6 ._y 53Ur144,93 TOnAL fU~,'D 'lilMpf li 1 GENERAL F11PL) _~~' "'•'_'• ~_ u 9/+O2l1 MU FU^+[1 NI MP _N 1 E 2 wuTEP FUND . 6U.SSO R1 F I1NU F rIUNHEP 3 TRAFFIC SAFETY FOND . 4rHy3 90 UND ( rJUPnHFk 5 f.Ap114L IMPROVFPIEPJT FUndU , 22.530 23 F!JI•:p F114nH t.H 6 G45 TAX tdUb Fl1PJD . SHr5UG 0U F(RON NUMHEH 7 G4q TA% %l0) Fl1Nb . 1U9r621 P7 ( FUND MlP%-HER P f,.p tJA GE FUND . FUND NUMJ4 F.I+ 1[ REVENUE: SHARING FU MO 534.57 H9rU87 5U ' FUND N!JHHE NI IP cR R21 . ( FUMn NnY:HEF 23 SELF INSIrR 4n1CE FUND 7r6U7.34 24rU67 92 Fl1NU rrUMriER 24 RECREATION GH4NT 56 174 FUND , Lr464 97 FIINU NUPIH FR 27 H,C.D.A. FUrJO . SIr775 23 { FUND I rJUMHEk 31 iRft n15PONTAT7(1 Pa FUND . 1r4H4 79 FUtvD NUMFER 33 LANDSCAPE MAINTENANCE FUND . 5.00 f~ ALL FUP'OS 53Ur144.93 Prepaid 70'16 Prepaid ~ 707a - 7081 Spoiled 7186 ' '~ ~ .~ 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 16th day of July 1985. ~~~i<~ /JOHf~ BYORK, Maydr r ATTEST: ANDREAV~~OPER, City Cl rk I certify that the above and foregoing resolution was duly adopted by the City Council of the City of Lynwood at a regular meeting thereof held on the 16th day of July 1985, and passed by the following vote: AYES: COUNCILPIEN HEP!NING, MORRIS, R041E, TNOMPSON, BYORK NOES: NONE ABSENT: fJONE ~vZ.e~~ ~ /~~~ City Clerk, City of Lynwood ~~ i