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HomeMy Public PortalAbout85-109 (08-20-85)__~ CITY OF LYIJwUOU CHECKa rIA ME wANRANT REGISTEk n/ou/VO THHOUrn P./2o/as 4644 RUHF HT PORN 7194 SUSAN CAHALLF:RO 7412 REMn,RKAMLE uRODUCTSr INC 7448 cTPTE OF CALIFORNIA 7449 CITY OF LYNWUOU 7450 KYLE 'w ILLIAMS 7451 if!MAHK SPURTS 7452 NA P L FIRE PROTECTION 7457 PAYROLL FUND 7455 A.P.A. 7459 nCF LUM SER 6 511V PLY 7460 AUESCO SAFE 7461 ALHt RT ADUNA 74b2 nLCO CUNSTHUCTiON 7463 AMtH ICAN LEGION NOST 95 T ae4 AMERICAN SOCIETY 1465 AknTEX/RED SteR SERVICE 7465 ANnI EX/RED STAR SERVICE 74h7 ANNOR NUR SERYr INC. 748P nHFia t;HEnD DRINKING WATER 7469 AT 6 T INFORIJATIUN SYSTN 7470 AT-LYN OFFICE SUPPLIES 7:71 ATLAS GARRET CO.r INC. 7472 RPNUOLPH AUSTIN 7473 PACKFLOW ARP ARATUS S VAL 7474 PALL INDUSTRIES 7475 PaNK OF AMF RICA 7476 nL4N BARNUOLLnk 7477 F~nkIA bETANCOURT 7478 JALItS PILLINfi 7479 F,IPn D. HLAIN 74P0 IJONALD RLAYDES 74P1 Hl.l!E DIAMOND Mn7EHIALS )4N2 ~UHERT NDRN 74P3 HOY SCOUT TROOP aB4 7444 NpAC 7aPS RtVtILLE BNUwN 7446 HUILDING NE w'S 74P7 C~S.U•L.P. FOUNDATION 74HP CAL STnIE HEATINU A AIR 74P9 CALIF STATE UNIVERSITY 74911 CASE POwFR 6 FUUINMFNT 7491 CE'1T RAL A wFST BASIN 7442 CENTURY FLORIST 7493 nU.~N IS CH1LDkERS 74u4 G+n PLE9 CFV LCIS 74y5 HICHnkU C. CLEME NTS 7 r,ya Cbn6T UOD4 C,U.• IJC. 7487 CULTbN Tknf,7Ok CU• INC 7498 CO1'M LI IJIIY UF. VF LC'P VENT 7409 CGMNUIEN NUS LINES 15 UU CU!,PniH 7SU1 COh+Plua 4LUEPPIIUT 7SU2 Cn,.q 1N =ROS.. Ir~C. 75tH t N'./dnl Fl UAI t DESCRIPTION VOID wAItRANT 4044 VOID W'ARHANT 7194 TO YUIU wARRPNT 7412 PERS P/f_ 7/27/B5 REPLENISH wORKERr5 COMP MILEAGE HE(MBUHSEMENT BASEBALL BASEST PLATE NF'PA SEN Sf HULT2rCHILORS PAYROLL P/E P/lU/95 ECONOMIC OEy M4iERIAlS PVC PL,U GS• TF ES 5VC SAF E• NnTAlOR3UM wA7ER DEPOSIT REFUND DOUk JAM85 FIREWORKS STAND REFUND MENDER RENT WALT GOFIEZ SHIRTS 6 RANTS SHIRTS A PAIJTS TREES DRINKING WnTEH MONTHLY StRViCE AGREE IBM $ELECiRiC ELEMENT BESTRETCH CARPETr F5w1 MATER UFPOSfT REFUND REP41R KITS SEAT COVERT MOP SECURITIES Mn1NT CHAN r,E UNIFORM MAIriT ALLOWANCE WATER DEPOSIT REFUND DEPOSIT REFI!NU UNIF OkM MA]NT ALLOWANCE UNIFORM MATNT ALLOWANCE aSNHALTIC CUNCkETE REISSUE LOST WARRANT FIREWORKS STatJO REFUND FIREWORKS ST AIJO REFUND DEPOSIT REFUNUr H4TEMAN PLANNING MATF RIALS REGIS SEMINARr L4FFOON REPAIR AC NAM P/1PK SEM•N GUHERT•HUPK NrHERD2 SPRING GROUND WATER 45SE55 JUNE FLU'. ERS RECE PiIUN CITY H un!IFUR rI MATNT ALLD'W nNCE UN1FUkM MAIMT ALLUWANCt UNIF Okrn MATNT ALLUwANCE kEPAfA DOOR, FS ~1 GRILL• SPNINf. M1G/ CONF ErVE'ISFS n/29 Sus TO LA Ton 7/7'• irLE PFIUr'E Ml I1.1 JULY f,1,PY MLUEFk ilii !•++SK El r.uLL (~oALS U••If VPr I"rl"T ^LLOe:ndCE PAGE 1 AMOUNT d5,39- 4U.UU- 31.4U- 4Sr9P4,6tl 4r297.2U tul.3a 3P4.7U 153,UU 139x313.37 47.51/ 3IP.69 54,00 I.v7 63.2ti 200.U0 l0,UG 35tl.79 44,94 221.52 25.20 20.40 464.59 75.OU z9.3v 14,02 2x251.33 v.ue 5U.U0 28,95 3UO.U0 51/,Vo 5U.UU 6b4.16 15.38 2UU.UU 2UU.UU 35.UU 21.39 I15rUu 766.19 293.25 J.66 54r14U.SU 5U,U6 5U,(1 (I SU.00 50.011 126.uu 1u3.67 6V. ;U 1r342.SU h 74,an 1.19 1S9,4r SL.UV -~ CfiY nF 1 ri~•~1rUV Cne CKA hi, nl 4ANn 4irl hpblSlln U/I!Ir/bp Iuh'1 n.lC rt h/}U/6} 7Sn4 I.E FP ;1 U(~ e,nitH CU fP AIJY 7SUS I`t N1. OF CnhSrnvATlOn. 7511V DESVE Hn111i VAt~y 7SUl L'1l,r R~NU DULLS 7 SUn GISCUUNT EUUTNF~F NF C(1. 75119 Dul'Y HkUlMf 45 POJIPr1ENT lS IU r~UwI1EY hw„EK A 54.1 CO 1511 nUrd:-EU,a A'fU5 C11H NOknTIUN Y51[ rt llv :; IANIGATIUN VNUUUCT 7}lJ FH1uEN aLCATtI_ 7514 Fn/ UFF ICE Ph (iUU L'TS 7515 cakAGe~ FUND 7716 GAHAGF. FUND 7b17 rt HPi A!V'JD GAkCIA 751P GAHVtY LAWNMIP^ERr Ih'C 1519 GENF.RnI. FUND 7S2u (a NEkAL TELEPHONE CU. 7521 Gt~JU [vE PARIS C,U. 757? Nt VEkLY GIH90N 7S[3 auLOEN wtSl PIPE 7Se4 n,t, GUnukICM I}[S wnL TF:w GIe1FF UJ 751e hA>t nlA l? A SONS 7521 NI.M MEk SECURITY SERVICE 7S2n MAT:K HANNA 75[9 MASCO UIL COIJPANYr INC, /}:fU HCpn Fl1N0 1531 hEUGER COMPANY 7532 HOLIuAY. PARER PMODUCTS '75J3 (:L If FUHU HOIIS Ek 7534 NUULiLE510N EUl11p MENT CO 7535 CkAIG IPANEI 75.fe AN1bNIA IUAkHA 1537 nUk15 IVEY 753M MELV Ir1 JVHN5ON 7539 JuhES ChtHICaLSr INC. 7S4u kuU.t H1 JUUU 7541 lhF. KIuL1NfiFH kA$H•LE TiH 7547 KMUTTrS ifE kkY FARM 7543 NnYMONU KUNZF 7544 LA DEPT ktC 6 PARKS 7545 k'GHikT LAkA 7846 r. nl.,ALN LAIHNOPF. 7547 LPwI U.J PkIhfING INC 754N LEALOE OF CaI IF. CITIES iS49 IFISURE CR ni TS 7550 TITTLE LEAUUE FLAG F76LL 7551 LUS nMIUUS kEALT7 7552 Li~S AIJGELES ChI: MICAL C0~ 7Sr+3 I.n CNTY MUN1C IPnl. COIINI 7h54 CutrrrTY OF LOS aNr,E LES IStiS fGUNiY Di LUS ANGELES 7 bSb I;IIUr`I TY Uf LIiS AI•+GELES 7567 LuU+S SlailUNEltS• INC. 1559 I_Y P`.a m+5 CUNCHETEr INC. 7559 L'.rfi •+TE MRINi1NG f:U Uf SCHIPTfur~ WAIF k, EDl!1 Nr; Y_rrl rtF NTAL [rn) ^k1N frEb FILE WUl+nS 51nw+ kEF U^,U F1kE Wpkl<S STAND HEh l11dD OAK VENEER FOUKCuSt INSTALL wATFk FaC1LTTltS CuIL PAINT. NLAUf:Sr TAN F, SPRINKLERS POSTAGE METER 1NKrl AHF LS F iLE FULUEkSr LETTERS INTERFl1N l1 TH AIV SrtH VEHICLE EXPtt!SEr JULY wnTEk DEPOSIT kEFUND CHAINSAw LNTERFllNO THANSFEk TELEPHONE ChAkUESr J14Y GA$ C4N VAL VEr NOLLLE WATER DEPOSIT kEFII rID COMMODES TIkES UNIFUkM MA]N1 AL LIIdANCE LUE $TICKSr pUHPrNET SECUNTTY SEkV1CE UNIFORM MATNT ALLOWANCE MOTOk OIL INIERFUNp TRANSFEN REPAIR HYDNAUL[C MOTOR BUCKETr wkINGERr STANp UIIIFUkM MATNT ALLUwANCE SWIVEL JOINT TIN IFOkM MATNT ALLOWANCE WAFER DEPOSIT REf u!JD AUMItJ TYPING TtST H/3 UNIFORM MATNT ALLOWANCE CHLORINE UN[FUNM MATNT PLLUWANCE Sl1S5CN IPTION• GUMEZ GEN AUP7lSS1ON TICK F.TS UNIF OHM MAIM ALLUwANCE TfCKE1S La ZOU 7/9 UNIFORM MATNT ALLUwANCE UNIFORM MA 1NT ALLOWANCE CODING TAUS f.ONFERENCE RFU15r HOOFER CHAYULASr CUNST PAVFR FIkEWUkKS STAND HEFUNLI waTEk DEHUSIT HF_FUUU CHLuH RvE MAIL SUHCHAkfiESr JULY M4P5 A NUSTnGEr M~HCH PV715GN MA1F~Tr JUriE ELEC1FOtJIC Alk SwIiCH bLUU COVE PR IrIEH READY MI/ CIiN LktTE H 115 CAkGSr kE IUr Citnvlk4 {'NGC AP0.)U NI S S.7S 1N 1. bG 2 uu,UV 2UO.UU 279.9P VrylU.OU 4h4,71 66.7U 104,811 1BU,22 73,70 Ire14.b9 SSrZS U.uu 21.65 292.26 112x335.51 3U0.59 67.b2 16.70 345.31 998.35 SU.UU 48.82 3y5.tl5 SU,UU 2x115.35 IreU7.23 196.89 109.21 SUrUU 94,41 5u.ob 40,UV 51.78 SU.UU 16y.81 511,UU 3U,OU 1 r26z.lU SU,VU 242,uU SU.VU SU.UU 10.71 y5,bo 158.25 2UU.UU 60.VU JS3.15 1r167.UU 31.23 [67,25 2Z.I5 29.73 146,1[ 1e1.09 A m N O r C --~ O z Z O W i O LI IY OF llr,w UUU CnECKn 7shu 7tih1 7`.62 7563 7664 7565 7566 75'?7 Iy66 7564 I57U 1571 7571 7573 7574 7575 7`,76 7577 75TH 7`i79 IsHU 7yu1 TS82 75`+3 7564 7585 7SA6 7597 7598 1589 '7590 7591 7592 7SV1 7544 7595 7546 7597 /s`rH 7599 7600 76111 lhu2 76113 76Uv 760-7 7606 7hu7 !nu0 7509 Ir.IU 7e11 7512 761.9 7bla 115 M qr•~.h wAkuAhT NF GISIEH U/UO/UU THR UUf.H 8/20/65 LYrPr DUU ASSEMHI_Y OF GUD 1 Yhv,UUD UEMULAY I_Yr!w OOU PRF 55 L Yniw 000 RFfh IGEkATION LYNrUOD RENTAL LENTEN LYN.UUD SUF TNaLL TEAM Cl1Y OF LYNwUOD M n M TFIICK PANTS+ INC STEPHEN MALfu)F MARIHARETTES FIELD OF M Mj GIE LLE MPSTOM M.J. HgYtR LAW OFFIf.E MC DuNALDrS tOUIPMENT Jarrf_S Mf,CUY MCriI{LAN WATEN TREATMEN Mf, INOUSTR IFS M IFACLE kECREPTION EOIJI MITCHELL'S l IN[IA .M DNTGUPIE RY ~'I FF MORAN MUkItISON CUSTOrt h COMM Mu10RULA COMMUNICATIONS NEW LIFE ChkISL1AN SCH NEwMARK RF SERVES NI).ON-EGU EDUIPMENT NUN 6r4N URiNEk yIU USTRUwrS CUT/ROTE PACIFIC Nf LL DAru-EL PETERS VETTY CASH PFT1Y CASH - CHECKING F IPE I]NE MnTERIALS INC PUwfR HOUSt ENGINES PRECISION AUTOMOTIVE PkOJFCI JADE PRVMnHK PNODII (;TS WEST PNUUE NTiAI. OVERALL SUPL. riU1K CUURIEk SERVICE UUHK CDUN[ER SENVICE RgPIU Pl1HLISHING RFMANrcAHLE PROnUCTSr INC S.A, FE LATER IA All TO PANTS N1CHgRDS+ w4T5Urfr x ILF RED RIPLEY vgUl. kOOrtIGUEZ SnFF CO iITLF 1NSl1RA Nf.F. SAI.ING TkOPhY COMPANY OLNNIS SCHAFFEF t-ILLIaM SChUL HZ SFr. ENTERuRISF_S yHhf•IFF°S aTHLE7IC CEaG 51tk4A IN~IU STk1E5, Inf LE'r:EE SILVn JctrS SI`1MUNy ,•.u l+i ~ F1NaL Ir:15 fii. SrI/H PAINT 6 Sr,VPLY PESCkIPTION f lkEwUkKS STAND NEFUND F(k'E NUkKS STAND REFUND PUBLIC NUiICEr 6UUGET COMPMESSON+ PC BATSMAN F COr+PRE5SDR NENTAL f IREWUNKS STP NU REFUND kEPLFNISH wOf:KEkr5 CDMP MUFF'LFk, PIPE UNIFIikM MAINT ALLOWANCE F IREW'bkKS ST41JU REFUND DEPOSIT REFUND LEGAL SERVICES FOR Ji1LY SAFETY GUGGLESr U%YGEN UNIF OkM MAINT AL LOW gNCE T dATER TRF.ATME NTr JULY OXYGEN CYLINDER P SWING SFAiS+ STkAPS FIkEY+ORKS ST4N0 NEFUND U4Y CAMP DEPOSIT REFUND UNiFOkM MAINT ALLOWANCE BACK SEAT. ARM FEST 1 YR MAINT RADIOS FIREWORKS STPNU REFUND TEMP MELPr f>. ROSS ASPFIP LT PAVER UNIFURM MAINT PLLOWANCE FILING CABINET TELEPhUNE CHARGES UNIFURM MATNT ALLOWANCE REPLENISH VFTiY CASH REPLENISH PETTY CASH FULL CIkLLE CLAMPS WATER PUMP. FAN BkAKE SHUESr MASTEN CYL SERVICES F(IR JUNE GRINDTPIG TEETH 1 Ur.ELSr SHEfTS CUUHIEk SvCr HUGHES CDUH IF:R SERVICE. MUD DIR ADr CE OiF. NEC C71< DRTH CALF NCJAH, MARKER SE7 flATTEkY LEGAL SERVICES 3/5/95 VrJIF URM MAjNT ALL UwANCE REFUND UVERPaYMENT R ECURUING+ MACIPS ENGkAVE TN(tPH1E5 UN(FOpM MAINT ALLUWANCE l1NlF(1PM Mc INT ALLO rn Wf.E S UESCk IVTIGN, DALE kOSF FIkE~w C r.KS STaNU NEFUnO (iO PtIEP MAIT UNIFONr. M41G1 ALL!rdr>ICE 11 Mnlhl aLLOw n!,Ct ~-. ~ .... ,\ yv t F P e a CLEau UIl PAGE 3 CITY OF LYNwnUU W4~RRAN1 PfG1STER PAGE 4~ U/VU/UU ThROh(iH 8/20/85 AMOUNT C~ECKW MAME UFSCNIPiIUN AMUl1NT 200.00 7616 pl.N1EL Sr111H UNIFORM MAINT ALLDWANCE SU,UU 2UO,u0 7617 10FraY SMITH WATER DEPOSIT REf UIJO 21.39 237,05 7619 So CALIF EDISON CUMPANY INSTALL ELFCTRULiER 244.00 2.279,35 7519 SU CALIF EDIyuN COMPANY ELECTRIC CHARGES 19.105. Ur1 375,00 7h20 5U CALIF GA5 CUM PANY [iAS CHARGES 2.540.31 200,00 7621 ST. FR4NCIS MEDI CAL GTR. CHILD ABUSE PREY PROJECT Irl6S.UU ' 2.596.25 7522 SIANLF Y/GUpkD1AN SPRAY TREE S• VA A WALNUT 34tl.UU 421,90 7623 STEVE STEWAkT UNIFORM MAINT ALLOWANCE SO.UU 50,00 7524 LLOYD STRONG, UNIFORM MAjNT ALLUWANCE SU,UU 200.00 7625 SPUTZ PLUMtlING REPAIR KIT SINK. FS N1 146,80 300.00 7626 KENNETH SUI HERLA tJU UNIF UPM MAINT ALLOWANCE SU.00 2r2bU,00 7627 StJEN SWE NSEM UNIF ORM MAINT ALLOWANCE 50,60 74.40 7528 RICHARD SWINGES UNIF URra MAIM ALLUWANCE 50,00 50,00 7h2.9 TPRGET CHEMICAL CUMPANY ROUNDUP 442,70 40.00 7630 TAYLOR-JET7 COMP ANY FULL CdRCLE CLAMP 221.13 16.23 7831 THUMPSON PVHLISH ING FLSA HANDBOOK 152.50 472.00 7532 TIMELY TEMPORARY SERVICE TEMP HELP. 5 JONES 1.032.50 200,00 7633 TUkRES DISC Ol1NT RADIATOR REBUILT RADIATOR 45,00 37.50 7634 TURF IRRIGATION REPAIR SPRINKLER BEAUS 343,20 SU,UU 7635 UNDEkGNb SERVICE ALERT TELE CHAR Gf Ss JULY 31.75 32.50 7636 UNITED INDUSTNIE S RING BVUYS 53.16 656.85 7637 VOYCE CLIPPENS 6 T4G5 30.72 200.00 753b GF_HSLD wnLLACE UNIFURM MAINT ALLOWANCE 50.00 600,00 7539 THE WARNER GROUP PNUF SVGS FOR JULY - 675.00 24.939.10 7640 VESTERN wPSTE IN DUSTRIES kESIDENTIAL SVC 406057 51r56b.b1 50,00 ~ 7641 r~E STERN wPSTE IN DUSTRIES CITY YARD PICKUPe JULY 2.930,40 !64.01 760[ WHEEL MAN TIRF_ S ERVICE FLA1 TIRE PATCHES 392.50 2.252,00 7643 Y.ILLIAMS HROWR 6 PLMHG .WORK SHOES. J SAMUEL 46.81 5U.u0 7844 JOHN wILLIAMS UNIFORM MagNT ALLOWANCE SU. UU 451,27 ~ 7645 KYLE W'1LlJ AMS UNIFORM MAINT ALLOWANCE 50.00 Ir157.J3 7646 SARAH JO WILSON WATER DEPOSIT REFUND 20.21 267,74 7647 YOUNG PEIIPLE OF LYNWOOU FIREWORKS STANp REFUNp 2.073."25 N7,12 mxzxzzxxxxz 949.33 TOTAL S 57Se4lU.UJ 3.063.24 52.19 237.70 2a U. GU TOTALS r1Y iUNU 63,60 FUND NUr+HEk 1 GENERAL FUND 237+SU0.79 16.43 p ~ Fl/n!D NUMHkk 2 WATER FOND 210.383,64 31.40 6y FUND NI/NHf.p 3 TNAFf IC SAFETY Fl1NU 3hr369,97 153.30 ~ ~ FUND NUMHEN 4 LIGHTING MAHNTENANCE FUNO 2r71H.29 363.011 m FUIJD NbkMER 5 CAPITAL. %MPRDVEMENT fUND 20,00 50.00 a FUND NIl°^I+E F' 8 GAkAGE FUNS 371467.06 65.81 ti a J .a FUND NUrfHER 9 RETIREME PIT FUND 246,13 S.UU m a v I FlhaU NUMHEN 23 SELF INSURANCE FUND 7e470,37 1[`•77 J J ~ FUND HUMP t.k 27 H.C.b.P. Fl1ND ~ Be7U0,46 Su.UU p A FUND NUMBER 20 MOUSING S UHRAN UEV [HVUI FUND dle57b.93 S U.ob w J ~ FIINU NVr"PEk 31 iRANSpOkTAitON Fl1ND 5x571.71 2U.Su ~ FllNb rIU r,HEH 32 PROP B1A+° LOCAL RETUkN FUNp le2hg.69 2 UJl.vo FI1P+U Nl1MHER 33 LANDSCAPE MA TIJYE HALALS FUND 18rUb4e19 511.[x- S O,r-u S U.uU ~ ~1 ALL FUNDS ~a 430.03 19,17 __ ___ _ ~.. t~ t. fr i ~ 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 20th day of August 1985 ~~ JO D. BYORK, ayor ATTEST: ~~~~ ~ ~~ ANDREA L. HOOPER, City Cle I certify that the above and foregoing resolution was duly adopted by I the Council of the City of Lynwood at a regular meeting thereof held ~ on the 20th day of August 1985, and passed by the ~~ following vote: AYES: COUNCILMEN HENNING, MORRIS, ROWE, THOMPSON, BYORK NOES: NONE ABSENT: NONE ~~~~. ~~ City Clerk, City of Lynwood