HomeMy Public PortalAbout85-124 (09-17-85) --y/
~ Cy`^..~-^~-_ ~ 'Jw UU(% WANHANT kE(iISTEfl --•-'-^y
~ 0/00/00 THR Ul1GH 9/17/N5 1 PAGE
~ W FR
JE IiI ST PAGE 1 r
CITY OF ..._
LY NYIOOU .
.
o/don)o THRO(1GH 9/17/bs
j
CHFCKq
tJgMf_
DESCNIPTYON
AF~OUWT
CHE CKW rdA MF' UESCRIPiION AMOUNT I
7HP4
hCUA FUND
INTEHFUNO TRANSFER
6.4UN.9U
4H94 CHRISTMAS TREE VALLEY VOID wARItANT 4H94 153,20- - 78H5
7NH6 LARkY HOLMES
HV(7kU METRIC SERV. CORP. WATER DEPOSIT RF_F UND
PRECISION METE kS 31.96
1,961.74
7760 NUNI. TREAS. A550C •(!S KC VOID WARRANT 7760 30.00- 78H7 ]NUU57RIAL COFF f
E SALES COFFEE SERVICE 42.00
7RU1 TIMELY 1tMPOk'ANY SERVICE VOID wARkAN7 7dU1 560.00-
S7-
b17 7HR8 _
TNT CUNF OF PLUG OFFCLS UNI MECFI APq CAI CUUE 21.99
7HU2 IUUU PIPE 4 SUPPLY VOID WARRANT 7dU2 . 7RH9 W HS AVAILABLE ADr ACCTG SUPER 40.00
7822 CT1Y OF LYNWODU REPLENISH WORKEkrS LUMP 7,096.14
' 7H90 .
OkRIS JOHNSON COMMSkS PAY, d/15 25.V0
7623 CITY OF LYNwOOU NEPLEIJISH W'ORKtRrS COMP 23,600.00 '7891 JbwFS LU+tRER PLYw000 ~ 150.17
7935 nBCYr HARU~JA?E $ANOPAPERr HAMMER 97.97
317
45 7H92 KEYSTONE FORD DOUR HgNULES 96.vU
7936 ACF LU"+HEN D SUPPLY NINPLES• CAP .
4H
322 7tt93 KMOx INDUSTRIAL SUPPLY PAfNT dpl15HE5 71.04
7637 nkHTEx/NFU STAR $ERViCE SHIRTS 6 PnNTS SERVICE .
62
J06 7H94 ARNOLU LITKE COMMSRS PAY. d/I S' 25.00
7d3H ApAT EX/NEU STAk SERVICE 5HIk75 6 PAn~TS SERVICE . 7495 L175 ANGELES CHEMICAL CO SODA ASH, MURIAiIC ACID 124.18
7939 LEER ANC IS ARriOLD W4TER HE FUND 5.24
10
18 7096 LOS ANGELES TIMES ADS, It f.C DIRr CEO, SFC 267:Sd
7640 gkNOwHEAD DRINKING WATER DRINKING WATER .
40
20 7897 COUNTY OF LUS ANGELES MAINT TRAFFIC. S1Gr JVNE 75U.2d
7841 Al ~ T INFORMATION SYSTM TELEPHONE CHPRGE$ ,
64
219 7N9R LYNGATE PRINTING CO CORRECTION NOTICE FORMS 363.96
"/H42 AT-LYN OFFICE SUPPLIES PITCHENr CALCULATOR . 7H99 LYn!W OOD PRE55 ADS, C.E•O.rREC CTR OIR 31J.U2
7843 FLO HAILE'Y AGENCY TEMP HFLPr NIEDENTHAL 924.00
16
365 7900 LYNWODU PRESS PUtlLIC NOTICE 16.15
IH44 H15HUP COMPANY AXES, FIO ESr SHEARS .
57
246 7901 -L YNWOOO REFRIGERATION SVC AIR CUNDr F.S•bl 9"1.44
"I H45 BLUE DIAh1O NU MATERIALS
NC PATCH MIX
LAND USE b ENVIF LAM REV .
68.24 7902 LYNW 000 RENTAL CENTER COMPRESSOR RENTAL 45U.uU
lH46 .
CLARK HpAROMAN CU.r i EVHONE LEASE 1,483.00 7903 M 6 M NURSERY REVLAC E. TREES 219.20
7x47 HUkG-WARNER LEASING TEL 50
121 7904 M R M TRIIGK PgBTSr ]NC FILTFkS 1i61U.4U
'7H4H PEHkY HRF r1T5 INSTRUCTOR PqY
F .
16,467
35 7905 M 6 M TRUCK PARTS, INC HOSE, WIRES 59.33
7 H49 C•1•F. FUND INTERFl1ND TRANS
ER .
VU
225 7906 MARL RJ 0. MACHORRU WATER OEPOSiT NEFUfJD 17.63
IN50 HlIkE 4U OF GOVT RESEARCH WORKSHOP 17EGISr ERASER . 7907 MACS TROL LUNG RE4CHr INC POST TOP LIGHTING 770.64
7H51 STATE OF CALIF"ORNIA b.i.r CALOERON 17.50
399
30 7°('H RUHER7 MARhOVIC COMMSH$ PAY, d/27 25.OU
7852 CASE POWER 6 EQUIPMENT PUMP .
00
100 7909 GEUL GE MARTINI COMMSNS PAY• d/27 25.OU
7953 kUSA CHAIOEZ DEPOSIT AEFl1NU
d .
00
25 7410 r•. J• MAYER LAW OFFICE LEGAL SVGS, AUGUST 2,520.00
iH54 17AYMpNU A. E. CHAVIRA /13
COMMSR$ PAY, .
20
153 7911 MC. JIMSEY EXTE.RMINA7ING PEST CONTHpL• HAM PARK 85.OU
7H55 CHRISTMAS TREE VALLEY REISSUE wARR AtJT 4094 . I
7v12 JULIO MENUOZP COMMSRS PAY, d/27 25.00
7456 CLINICAL LAH OF SAN RERN WATER SAMPLES 606.00
00
15 7913 MOBILE COMMUNICATION SER UHF CONNECTOR A CABLE 4.2v
7057 b1ANE CONLFY CLASS UEPUSiT REFUND .
00
45 7914 MONTGOMERY W4RD DESK CALCULATURr CAMERA 253.96
7HSN UATASEARCH NEW ACCOVNi PkOCESSING , 7915 NANkO REGIS EC pEV TRGr JONES 255.00
7NS9 VEEP NUCK WATER COMPANY DRINKING WATER 39.95 7916 NEWMAHK RESERVf
S TEMP HELP ROSS, w/E R/30 300.00
786u DFjA CO'JSULTING SVC$ MAY-JULYr PROJ 24 26,915.00 7917 _
NOkMEU STETHESCOPE 24.65
7Hn1 ou~,v r!EY MOW'Ek 6 SAW CO LINK CHAIN, REEL 253.02 'I 91H P4CIFIC HELL TELEPHONE CHARGES 2,499.93
7862 UUftU iS CHEMICALS DISMWASHLR SUPPLIES
H J65.96
50
137 7919 PACIFIC COAST rJURSERYMAN $URSCHIPTIONn VALENCIA 12.00
7963 EMMpNOEL TEMPLE CHURCH kENTAL HEFUNUr dA7EMAN .
09
964 7920 PAR PkE55 HI151NE55 FORMS DEPOSIT REFUND RECT FORM 566.99
7N54 ENGINE R EVUIPMENT CO. TkENCH D[GGEP .
52
12 702] PekpMOUNT CANERA POLAROID FILM 74.55
7H6S ENUITY $ECURITiES WAT F.H DEPOSIT REFUND ,
OU
25 7922 PERVO PAINT COMPANY YELLOW TRAFFIC PAINT 191.70
7H66 Er~~MA ESPARZA COMMSRS PAyr tl/IS .
00
25 7923 PETTY CASH - CHECKING REPLENTSN PETTY CASH !•196.43
7x57 HF:i TE ESPESETH COMMSR$ PAY. 6/27
M .
00
12,000 7`)24 PH1l4UELPHtA BAPTIST RENTAL REFI7NDr bATEMAN'M 45.OU
7H66 F_SIATE OF EUGENE MILLER EN7
CIVIL SUIT 5Ei1LE . 7925 PRECISION AUTbMOTIVE kHAKE PAO 24.50
7f+n4 )<ekIMA ESTHADA MINUTES CL F.RKr d/IJ 1JS.OU
436
47 7v2n PRESS-TEL Ef.N Ar/ AUSrC.E•0.. FEC CTR p1R' I72.UU
7H70 F.W ING IkRiGAT10N PRODUCT SPRINKLER ppa15 .
00
25 7927 Pkl)UE NTIAL UvF HALL SUPL• LUST UNIFORM CHARGES 318.60
7671 MF RL PECKER CO'hFr5H5 F'AY. b/15
P .
271
59
79TH
HAMADA RENAISSANCE
ROOM UEPU517r HUUPER
IUO•VU
7971. FRY OFFICE PRDOl1CT5
` AIR
TYPEWHITE.4 RE .
767
63 7929 5•n. RENTERtn AUTO PARIS GASKET 2b4.oy
7x73 FUNO
GANAGE INTERf Into TknNSF ER .
22S•7d 7970 (ICCAR RUdINSUN CU'JMSRS P4Yr 6/27 25.00
'7H74 GC.PUE^!4 FLAG CU POLYP.SIER FLAGS 67
310.906 ~ 7931 RUCK WELL INTEkNAT 10NAL WATER METFNS 2.J4U.U7
7H75 C,F NERAL FUND INTERFIrNU TRANSFER .
UU
YU 7932 PAUL ROURIGVEZ PLAN CHF CK OVERCH NF.FUND 43.23
7875 (-,t NERAL NUOTFP kEPA1N PLl1MBINGr COM C.TR .
47
3J3 )933 Snf tCO TITLE INSURANCE PIR1 11507576• GRn ,'TNIU^+ IUU.OU
7'+77 fE NEPAL TELEPHONE CO. TELEPHONE CHARGES .
00
25 7934 SCCC4 MTr./LONE EXPENSE, HOOPED 12.tia
7V7H r.'A NCY GILN Er' COMM5k5 PAY. n/15 .
uU
70 79J5 $F Lf In15 UknNrE FUFd) WORKER'S rOMPr Jl1LY 24,d1U.N~
7H7v Cr1AkLES GUMEZ MIf./CUNF EXPENSE .
J2H.53 7v 76 HELL $IMPSVN W.1TER f'EPOSti REFUND I'~.J9
%HNU H.f. GU UI?k ICH TIRES
URV
VPIR UN
T 1rH19.U2 /937 nl U lt.~A SlrrN CDN W'giEN MEPtICII HEEV ^) 4u.1!^
7461 HgLPRIN $UPVLY f,OMPPNY S
I
I
H/9,10.11
TV
vC '•26.JU 19 JN 50 CALIF EpISUN CUMPnMY ELEC PIICITY KHAN ,cg I1r Hdc.nn
7nH2 HA°rv ER SECUklir SERVICE s
r
SECUg1 2,642
2! 7079 SU CALIF r.n¢ Cbr4'4NY 6A5 CHnu1.E5 erdn9.5U
7•.H3 F~a SCO OIL r,bPP nF!Yr INC• GASULIrF .
m
(n
O
r
c
-H
O
z
z
O
W
t
N
A
CITY OF LYNw000 wARRaNT REGISTER PAGE
U/UO/UU THROUGH 9/1%/63
Cat CKw
7940
7941
7942
7943
7944
7945
7945
7947
7946
7949
79sn
7951
7952
7953
7954
7955
7955
7957
795P
7959
795v
7961
7952
NAME
SvUTH GATE wSLE ELECTRIC
ST FRANCIS MEDICAL CTR
ST. FRANCIS MEDICAL CTR.
STANLEY/GUANCij AN
STUTL PLUMBING
TAYLOR-JETT COMPANY
TtMg LY TEMPUR4RY SEPVICE
TUUU PIPE 1 SUPPLY
TOkO PACIFIC EQUIPMENT
7UPRE5 DISCOUNT RADIATOR
THNFFIC FUND
TRANSAMER [CA FINANCIAL
TRANSPORTATION FUND
TR'w INFORMATION SERVICES
Ii IJDERGNU SERVICE 4LERT
UNION METAL CORP
WESTERN WASTE INDUSTRIES
'.HEEL MAN TYRE SERV%CE
wYLLIAM A GOICHMANe E50
NORMAN C wYLSON
MARY Lo wR[GHT
YOUNG PEOPLE OF LYNWOOU
GOkDON YOUNG ASSOCIATES
tOTAL
APPROVALS
~ v..V
ALL FI1ND5 66Ur7B3.09
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.
ATTEST:
UESCRiPTION
LAnIPS
CHILD A9USE SvCS. AUGUST
PRE-EMPLOY PI-IYSr OSKOUY
PEST CUNTROI.r NATATORIUM
REP4IR nTR HTRr 84TENAN
SHUT UFF TOOL
TEMP HE LPr JONESrW/E P/11
SPRINKLERS
MOWER DECK HOUSING
FLUSH 6 REPAIR RADIATOR
INTERFUND TRArvSFER
WATER DEPOSIT REFUND
INTERFUND TRp NSF ER
CREDIT SVCSr AUGUST
COMM SVC CHARGES. At}GUST
STREET LYGHT PULE
TRASH PICKUP YARUx AUG
PATCH FLAT TYRES
CIVYL SUIT SETTLEMENT
WATER DEPOSIT REFUND
MTG/CONE E%Pe MR%GH7
GRAFFITY REMOVALe AUGUST
FROG FOR TRAFf IC CONTRLR
A1•+UUIVT
1 rU64.97
1r14U.U0
90.UU
76.VU
P9.b4
25U.2tl
SbU.UU
617.51
910.53
15oUu
149r375.uU
18.69
lD.lub.74
45.00
31.75
910058
2r664.0U
Id1o5U
12r000x0U
40000
39Uo46
1e712075
30U.UU
6 5 L
66Ur7B3.U9
_. ._. .._ .__ __ _r..i ••~n ..,
FUND NUMFER 1 GFNERAI FUND 44.537.56
FUND NUMFER 2 WATER FUND 134.956.51
FUND NUMBER 3 TRAFFIC SAFETY FUND 7.957.55
f UI•~D NUMBtR 4 LIGHTING MAINTENANCE iUNO 1r864.P3
FJ.4' Nll t!PER 7 GAS TAx 2107 FUND br7U3.11
FUND NJIf!PER b GARAFE FUND 7r 792.21
FUND NUMFER 9 RETIREMENT fUND 64e92g.13
FUND NUMFER 12 REVENUE. SHARING FUND 157x8d9.8u
FUND NUMFER 23 St1F INSUR4NCE FUND 54.716.A6
FU Mp NIIMPER 24 RECREATION GRANT Sd 174 FUND 20239.31
FUND NUMBER 27 H.C.U.AO FUND 157x584.82
FUND NiIMHEk 2b HOUSING 6"UR P4N DEV (HUD! FUND 3e437045
FUND "ll lf+P FR 31 TRANSPORTATION FUND 1x255.77
FUND NU M4Ek 32 PROP eAP LOCAL RETURN FUND ~ 12x066.24
FUND NUMFER 33 LANDSCAPE MAINTENANCE FUND 2x922.84
APPROVED and ADOPTED this 17th day o September ,~, 1985.
C~
~J D. BYORK, May r
I,
v v w ~ '-~-~C~i / .
ANDREA L. HOOFER, City Clerk
I hereby certify that the above and foregoing resolution was duly adopted J
by the Council of the City of Lynwood at a regular meeting thereof held on the
17th day of September 1985, and passed by the following vote:
AYES:
NOES:
ABSENT:
~~., ~ ~~~
City Clerk, City of Lynwood