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Home My Public Portal About85-140 (11-05-85)C,I7Y OF LYPJWOOD WARG~.._~$TER 0/00/00 THROUGH 11/05/85 HECKa NAME P244 PAYROLL FUND 8245 CHARLES GONEZ P. 246 STATE OF CALIFORNIA P247 LEAGUE OF CAL TF. CITIES P24P PETTY CASH - CHECKING A249 LOPEZxLOPEZrSOLOV 6 KEEN 8250 CALIFORNIA WELLNESS PLAN AZ51 STATE OF CALIFORNIA 8252 PAYROLL FUND P25J MIITUAL LIFE INS CO N Y A25~i CITY OF WH]TTiER/CSMFO P255 CITY OF LYNWOOD A257 KAISER PERMANENTE P253 ABCO H4RDWARE 9264 ACE PIPELINE CO 8265 ACTION DOOR REPAIR CORP A266 aOVANCE tNSi FURNISHINGS A267 AFF IRMATiVE ACTION REGIS A269 AL HAMRRA LAWNMOWER $HOP 8269 AMERICAN SUN P270 AHATEx/RED Slap SERVICE P271 ARATEX/RED STAR SERVICE A272 ARATEX/RED STAR SERVICE P273 ROBERT ARCHAMPAULT A274 eRPOWHEAp DRINKING WATER H275 AT-LYN OFFICE SUPPLIES A276 AWARDS 6 SPECTALTiES PZ77 FLO 9A[LEY AfiE NCY A27P RaLL INDUSTRIES P279 YOLANDa RAYS P280 REST CONCRETE PRODUCTS H2A1 PLOSSOMS P2A2 BLUE OfAMOND MATERIALS 82A3 ALl1E DIAMOND MATERIALS P2P4 pORG-WARNER LEASING P2R5 EZAA P.RICKMAN A2A6 DAVID N RROOKS 8287 OUILOING NEWS A2RA PURKE. WILLi4M5 6 P 2_A9 J OHN PYORK A290 CAL-SURANCE A55OCT4TE5 A291 CALIF Bl1ILDING OFFICIALS A292 CALIF CONTRACT CITIES A293 CALIF MUNCPL TIERS ASSN A2o4 CALIF PgRKS 6 RfC SOC P 7.95 STATE OF CALIFORNIA P.296 KEVIN E. CAPTER P297 POGER CARUSO A29A CENTRAL Be51N MUNICIPAL P299 CF.NTIIRY eTLANTIC ASSOC P300 odYMONO A. E. CH4VIRA n?01 CL INiCnI LAP OF SAN BERN 9302 COAST DOOR CO.r INC. PJ03 Hl1HF9T 6 KA1HFPiNE CRAIG P304 CFESSEL'S STATIONERS DESCRIPTION PAYROLL P/E 10/05/85 MTG/CONE EXPENSE. GOMEZ PERS FOP P/E 9/21 MTG/CONE EXPENSE RF_PLENiSH PETTY CASH LIABILITY CLAIM SEliLMNT MENTAL HEREIN PREM. NOV PERS FOR P/F 10/OS PAYROLL FOR P/E 10/19 OCT LIFE INS PREMIUM REGISTRATION FEES STATE UNEMPLOYMENT INS. OCTOBER HEALTH PREMIUM SCREWS. CEMENTr SHIELDS WATER DEPOSIT REFUND PEPAIR GARAGE DOOR FOLDING T4RLE5 ADS. ACCOUNTING MANgGER TRU-CUT LAWN EDGER PLAN CHECK FEE REFUND UNIFORM SERVICE UNIFORM SERVICE COMMR. COMP - 10-24-95 DRINKING WATER COLUMNAR P4D5• STAMP PAD ENGRAVED PLAQUES TEMP HELP. NtEDENTH4~ TISSUES. TOWELS. MOPS COMMRS PAY - SEPT 6 OCT VAULTr DELYVEREDr INSTAL TRIM TREESr SONG ACH BVD PATCH MIX ASPHALTIC CONCRETE TELEPHONE SYSTEM LIABILITY CL41M STTLMNT MATER DEPOSIT REFUNp PW CONSTRUCTION ROOK PROFESSIONAL SERVICES AIlTO ALLOWANCE. OCT PUR OFF. 90N0-A. HOOPER REGISTRATION FEES MTG/CONE EXPENSE REGIST FEE-MARY WRIGHT MEMPERSHiP FEES PU9LICATIONS SERVICES PERFORMED C,U.P. REFUND WATER FOR RESALE C ll P APP OVERPAY RFFUNn COMMSRS OeY. 10/OB WATER SAMPLE 1ESTINfx REPAlk OVERHEAD DOOR WATER DEPOSIT REFUND 9ULLETiN POAROS I ~ PAGE 1 ~i C1TV OF LY WARR 4Ni REf,ISTFR E - it 0/00/00 TNgOUGH 11/05/85 AMOUNT ~ CHFCKA NAME DESCRIPTION AMOIJIJT 147x769.94 8305 CROWN COACH CORPORATION VALVE 103.36 2A3.21 PJ06 WILLI4M CUNNINGHAM COMMRS. PAY - 10-24-P5 25.00 40x962.12 'i BJ07 ROUERICH DAV1S SERVICES PERFORMED 7,UU 100.00 A308 DEW-PAR SALTS R SERVICF_ ROOT CUTTER KIT 1x137.01 1x451.18 8309 DONALD DOVE COMMSR$ PAVr 30/OB 25.00 3x500.00 j A3I0 DOWNEY MOWER 6 SAW CO CARBURETOR 143.97 845.00 P311 EAGLE APPAREL SALES CO SHfRTSx PANTS. JACKET 1x356.71 ~ 40x944.27 i A?12 SCHgREE EDMONDSON SERVICES PF.RFORMEO 35.00 145x247.55 P313 ENGINE 6 EOU[PMF.NT CO. SUMP PUMP 1x278.00 1.716.92 A3]4 EMMA ESPARZA COMMSPS PAY. 10/17 25.00 50.00 P315 9ETTE ESPESE 7H COMMSRS PAY. 10/22 75.00 4x809.58 0316 MARINA ESTRApA MINUTE CLERK SVCr 10/01 1fi 0.00 9r783.Otl P. 317 EWiNG IRRIGATION PRODUCT NIPPLES. COUPLINGS 254.29 166.70 P319 EXECIITiVE REPORTS CORP. SUBSCRIPTION 8.95 190.10 P319 A. ANN FIELDS COMMRS PAY - SEPT. 85 25.00 347.66 8320 ROBERT FORNEY RENTAL REFUND 19.00 2x894.67 P321 FRY OFFICE PRODUCTS ENVELOPES. pADSr FOLDERS 205.33 127.50 P37.2 GARAGE FUND VEHICLE EXPENSE-1.1/85 27x625.00 286.49 BJ2J GENERAL ELECTRIC SUPPLY LITE FIxTURESr HAM PARK 159.89 46.15 R37.4 pARRELL GILRERi COMMRS PAY - 30-24-RS 25.00 243.01 8325 NeNCY GILPEN COMMSRS PAYr 10/17 25.00 29P.70 9326 CHARLES GOME2 AUTO ALLOWANCE. OCix 280.00 45.94 - 8327 MARIA GONZALES WATER DEPOSIT REFUND 18.56 25.00 8328 P.F. GOODP,ICH TIRES 1x422.52 23.80 8320 HALPRIN SUPPLY COMPANY HOSE ASSYr LOOP SOUARF 99.40 357.14 8330 HAMMER SECURITY SERVICE SECURITY SERVICE 332.10 57.51 P3J1 NASLO OIL COMPANYr INC. G45OLINE 7x699.32 1x221.01 P332 ROBERT HEMMING AUTO ALLOWANCE OCT 175.00 544.78 PJ33 ROBERT HINDERLITER ASSOC SALES TAX SVC APR - SEP1 1x800.00 50.00 A3J4 ANUREA L, NOOPER MTG/CONE EXPENSE 569.54 A94.60 P335 HnUSING 6 pEVEI OPMENT INDEX TO HUD REGULATtONS 18.50 350.00 P336 HYDRO METRIC SERVx CORP. WATER METF_RS 1x760.35 I.9P3.A1 P337 INT'L PERSONNEL MGMT. DUESr CHAPFK 55.00 25.68 P33R ORRIS JOHNSON CONMSRS PAY. 10/17 25.00 1.4A3.Od R3J9 JONES CHEMICALS. INC. CNLORINE 119.P1 25.00 8340 JONES LUMBER SILICA 5eNO 245.52 29.58 P341 JENNIFER JONES TRAINING ExpENSES 47.47 170.89 A342 LOUIS JOROUEZ SERVICES RENDERED 2P.00 147.79 A343 LUCtLLE KeNKA COMMSRS PAY. 10/oP 25.00 175.00 P344 KEYSTONE FORD TANK A55Y RAO SUPPLY 253.99 35.00 9345 KHAI]D KHAN PLANNING REFIIND 150.00 40.00 P346 EDNA KfNNEY COMNRS Pey - SEPT 6 OCT SO.OU d.50 P347 L 6 R WHEEL ALIGNMENT FRONT all Nf,MENTx P4pT5 165.50 125.00 H34A LeMPERT TR4NSMISSIONS OVERHAUL TRANNY 1x113.24 BU.00 P349 LANCET SOLE 6 LUNGHARD PROFESSIONAL SERVICES 12x546.00 10.70 P350 ARNOLD l]TKE COMMSRS PAYr 10/ll 25.00 28.011 8351 OAV10 L/TSiNGER COMMRS PAY - SEPT A OCT SO.OU 150.00 9352 ALICIA LOPE2 RENTLAL FEF PEFUND BS.UU 55x541.92 R353 DEVORA LOPEZ REGISTRATION FEE RF F1IND IO.OU 75.1)0 ~ P?54 LOS ANGELES CHEMICAL CO CALCIUM HYP Of.HLOPITF 148.04 25.00 P, 355 LA CNTY MUNICIPAL COURT BAIL SURCHARGES 1x599.00 453.25 i R756 COUNTY OF LOS ANGELES LAW ENFORCFMENTr SPFT 231x619.14 401.90 ~ 9357 COUNTY OF LOS ANf..E LES ANNEX LEASF• NOV 1.267.00 34.H6 ~ P35A OUNTV OF LOS ANGELES C PERSONNEL SERVICES 451.29 64.22 0759 . LYNGATE PR INTINC. CO PUSINESS CeRpS 49.57 P360 LYNWOOD AATTERY MFf.. CO. HEAVY Dl1TY ndTtEI7tES 231.11 ~A O H C H H O z z O m cn A 0 TY OF LYNw00D CKp 8361 8352 8363 P364 H3h5 A366 8367 8358 0369 P370 8371 8372 8373 P.374 P375 IP376 ''8377 R37R H379 P380 H381 83P2 P3P3 8384 R3P5 R3P.6 P 387 8388 P3P9 8390 8391 8392 P393 8394 P39S 8396 8397 8798 8799 P400 P401 Pant H403 P404 P405 H406 P407 Pa08 P409 R41n 8411 P.412 8413 8414 8414 H416 NAME WARRANT REGISTER 0/00/00 THR OIIGH I1/OS/85 LYNWOOD PRE55 L YNWDOD REDEVELOPMENT LYNw000 REFRi CiERATiON CITY OF LYNW000 CITY OF LYNWOOD GROUP IN CITY OF LYNWOOD HARDEN SUSCO ROBERT MARKOVIC MAkTIN 6 CHAPMAN CO, GEORGE MARTINI MARX RR 05 FIRE M.J. MAYER LAN OFFICE MC DONALD'S EQUIPMENT MC JIMS~Y F%TERMiNATiNG JULIO HEN002A . MG INDUSTRIES MOBILE COMMUNI[ATION SER MONARCH BROOM 6 MIRE E.L. MORRJS MUNICIPAL CODE CORP. NAHRO TYPEN NAUL45 NCR CORPORATION RARfl AR4 NEWTON N[XON-EGLI EQUIPMENT NONMED kU ART LIGHTING A MANU SiD OSTROWxS CUT/RATE MIYOSHI U. PACE PPCIF[C BELL PETTY CASH PHOTO A SOI1N0 COMPANY P [FELINE MATERIALS TNC PRECISION AUTOMOTIVE PROJECT JADE PRUDENTIAL OVERALL SUPL. ROY PRYOR OUIK COURIER SE NVICE EUGENE RAYMOND ROBERT RFID REMARKABLE PRODUCTS. INC S.A. RENTERTA AlITO PARTS VIRGINIA BOFFINS JAMES E. ROWE IDA 81117 SAF F_CO 7IiLE INSURANCE SAFECO TITLE iNSURANLE BALING TROPHY COMPANY SAN D1EG0 FIRE EDUIP.f O. SAN f.ABRIEL FORD SHELL 0[L COMPANY CYNTHId SMULEP STEPHANIE SIDDFLL CAROL SINGLETON SMApT 6 FINAL IRIS CO. LOwELL SMITH DESCRIPTION PUBLISH ORD 1258 REIMBURSE SECURITIES CHG CHECK A C RATEMAN HALL FUND TRANSFfP REIMRIIR SE GROUP iNS MONY REPLENISH WORKERxS COMP METER GASKETS COMMSRS PAY+ 10/22 ELECTION PAPERS COMMSRS PAY, 10/22 SVC AUTO FIRE CTRL SYS LEGAL SVGS FOR SEPT ACETYLENE G45 PEST CONTROL. NATATORIUM COMMSRS PAYr 10/22 OXYGEN• AIR CYLINDER RAD10 COMMlIN1 MA(NT REWIND M4IN PROOM AUTO ALLOWANCE OCT PUBLISH SUPP N36 OF CODE DIRECTORY OF LOCAL AGENC SERVICES PERFORMED 1099 FORMS COMMRS PAY - SEPT A OCT UNIT HARD STARTING REPRE KERLI% ROLLS. CARDBOARD" PANELS FOR STREET StC>N PRINTER STNDr CHAIRS SERVICES PERFORMED TELEPHONE CHARGES REPLENISH PETTY CASH IBM COMPUTERS 6 COMPONTS C Ol1PLINGS OIL SEALS+ SMOESx DRUM SVC FOR SEPT MOP SERVICE COMNSRS PAY+ 10/8 TO CITY ATTORNEY COMMSRS PAY+ 10/P COMMSRS PPY 1986 REMARKABLE C4LENDAR LITE COMMSRS PAy. IO/0 AUTO ALLOWANCE. OCT TR4INING EXPENSES RECORDING FEE RECORDING FEF+ KELLY ENG9AVED PLATES UNIFORM ALLOWANCE FORD F35o WITH SPEC RnnY GASOLINE WATER DEPOSIT REFUND SERVICES PFf.F ORMED CLASS FFE REFUND T„ C,~ - 10-24-R5 PAGE AMOUNT 390.55 6.25 35.00 113x943.00 10x150.78 3x116.8V 1x532,70 25.OD 65.22 25,00 SOxOU 2x560,00 29,34 85.00 25,00 84.59 279.50 1.047.96 175.00 1x262,Z2 33.00 42.00 129.73 50.00 767.25 369.36 458.94 461.02 28,00 778.24 507.61 30x611,12 360.40 73,53 2x795.73 153.45 25.00 165.20 25,00 25.00 ]4,95 200.9] 25.00 175.00 41.45 5.00 105.00 10.14 403.13 38,065.n5 351.14 IO.l9 j4.011 2.OD 89.81 25. DU CITY OF LYNWOOD ~ WARRANT REGISTER 0/00/00 THROl1GH I1/OS/B5 CHFCKM NAME P4IT SO CALIF EDISON COMPANY 8418 SO CALIF f,45 COMPANY 8419 50 CALIF MUN ATHLETIC 8420 SO C.ALHF PUBLISHING CO P421 SOUTH GATE WSLE ELECTRIC 8422 ST. ANTHONY'S HIGH SCH, 8423 STRADLINGe YOCCAe 8424 THE SUPPLIERS 8425 SYSTEM 3 MIN, CAR WASH P426 MATHEW TAYLOR tl427 TEL PLUS 8428 TEXACO. IIJC. P429 LOUTS THOMPSON P430 TIMELY TEMPORARY SERVICE 8431 TOAIL04 LANDSCAPING 8432 TORO PAC IF IL EQUIPMENT 8433 TORRES DISCOUNT R4DIATOR 8434 TUFF IRRIGATION REPAIR 8435 Hlll TURNER REAL ESTATE 8436 TWINING LABS OF 50 CAL P43T UNISOURCE 8438 UNITED ENGINE REBUILDERS P439 VIKTNG OFFICE PROD. INC 8440 LUCILLE WALKER 8441 JOE-WANG P442 TIM WATSON Aa43 WEBER DTSTRI9UTING P444 JdM WEBER 8445 WEST PUBLISHING CO. N446 WESTERN CITY MAGAZINE N44T WESTERN WASTE %NDUSTRIES 8448 WESTERN WASTE INDUSTRIES 8449 WESTERN WASTE INDUSTRIES 8450 WESTERN WASTE INDUSTRIES 0451 WESTERN WATER WORKS P452 WHEEL MAN TIRE SERVICE 845] WHITTiER Ff.RTiLIZER CO, 8454 LUCILLE WILE 9455 WILLDAN 4550C]ATES 8455 MARY Le WRIGNT 8457 RONALD WRIGHT 845P XEROX CORPORATION 8459 YOl1Nfi Pf.OPLE OF LYNW000 8460 GF_R ARDO 4 ZABATA 8461 7UMAR INDUSTRIESr iNCs TOTAL DESCRIPTION ELECTRTCiTY CHARGES GAS CHARGES MFMBERSHIP+ GIVEN ADS. REC DIR. CODE EN OF SQUARE BREAKER DESK CALENDAR REF%LL LEGAL SVGS FOR JULY BROOM W/ HANDLE. SHOVEL CAR WASHES TNRU 10/1/85 SERVICES RENDERED MAINT SVC FOR bCTOBER GASOLINE AUTO ALLOWANCE. OCT TEMP HELP - SEIPLE CLEAN UP 3200 EL SEGUNDO CIUTCN+ FAN• FYLTER FWSH 6 REPAIR RADiAYOR THOMPSON ROTOR ASSEMBLY MATER DEPOSIT REFUND ANALYSTS OF PLASTER XEROGRAPHYC BOND REBUILD FORD ENGINE CALENDAR BEETLES COMMRS PAY - SEPT 6 OCT, AUTO ALLOWANCE. OCT SERVICES RENDERED DEVELOPER. TONER PROFESSIONAL SERVICES ANNOTATED CAL CODES A05 ACCOUNTING MANAGER TRASH PiCKUPo OCT BLOCK MATCH B1N+ LE SAGE TRASH REMOVAIr SEPT RIOCK WATCH RINe ELM METER COUPLING FLAT TIRE PATCHES MANURE SPREADERS WATER DEPOSIT REFUND ENG. SERVICES 9/05 MTG/CONE EXPENSE COMMRS PAY - ]0-24-85 MAINT AGREE C.OPIERe SEPT GRAFFITE REMOVAL. SEPT MATER OVERPAYMENT STREET NAME SIGN 8244 8256 .257 8258 to 8255 to 8262 PAGE AMOUNT 22.252.88 2x200.51 45.00 280.92 428.31 41.00 20x391,52 155.66 228.25 49,00 674.00 342.71 175,00 280,00 200.00 379,tl5 35.00 491.50 32.42 1s495.00 451,44 761". 74 64,32 50,00 200.00 28.00 336, 75 2x300,50 21+83 149.50 51x569,87 266,40 51x568.07 2x397.60 421,74 83,50 386.60 34,67 987.00 25P.OD 25.00 504.85 lxlOS.UV 0.34 362.31 pC 6 SIx137e60R,63 Prepaid Cancelled Prepaid Spoiled TOTALS RY FUND FUND NUMBER 1 GENERAL FUND 700x257.36 115x706.51 FUND NIIMRER 2 MATER FUND 62x400 95 FUND NUMBER 3 TRAFFIC SAFETY FUND . FUND NUMBER 4 LIGHTING MAINTENANCE FUND 3x549,24 F11Np NUMBER 9 GARAGE FUND 60x196.19 F11N0 NUMBER 9 RETIREMENT FUND 490.10 92 22x559 FUND NIIMPER 23 SELF INSURANCE FUND . 119x195.71 RIND NUMBER NUMBER 27 28 H.C.D.A. FUND HOVSiNC. 6 URBAN DEV IHUD1 FUND , 23x149.79 FUND FUND NUMBER 31 TRANSPORT6TION FUND 7x157.69 FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND 22.966.29 ALL FUN05 1.137x608.63 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 Sth day of November 1985. JOHNS BYORK, ayor ' ATTEST: ANDREA L. HOOPER; City C1 rk I hereby 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 Sth day of November 1985, and passed by the following vote: AYES: COUNCILMEN MORRIS, ROwF, TIIOMPSON, I3YORK NOES: NONF. ABSENT: NONF. ~ ABSTAINED: COUNCILMAN HENNING ~~ City Clerk, ity of Ly wood