HomeMy Public PortalAbout85-152 (12-03-85)ITV OF LYNWUOD
q NAME
H46U
0h44
0595
0596
8597
H59R
H599
0500
8601
H502
H5t13
tf 6114
HbU5
(3513
8514
N515
8515
H517
H61H
H519
H52U
y521
H622
Nti23
N524
N525
H52-6
H627
N62H
Hb29
H630
N531
N632
H633
N634
H535
H636
N537
R53y
E!639
H640
N541
8542
H543
9644
H645
H645
N647
H54!S
Y. 549
8650
0551
rf65Z
0653
8544
WARR! TFR
0/UO/OU .....___.. 12/03/H$
GERARDO A ZABA7A
CONLIN HR OS.r INC.
SECURITY PACIFIC BANK
HANK OF AMERICA
WALKERS FAKERY
PAYROLL FUND
SOUTHEAST LOS ANGELES CO
CALIFORNIA wELLNE55 PLAN
xnllT llAL LIFE [NS CU N Y
KAISER PERMANENTE
RAFFLES RESTAURANT
INDEPENDENT CITIES ASSOC
HELEN GNACE CHOCOLATES
AHCG NnRDWARE
ACE PIPE LINE CO
ADVANCE FINISHES, INC
AOVANCF_U ELECTRONICS
nMERICAN PLANNING ASSOC.
AHATEx/RED STAR SERVICE
ARATE%/R F.D STAR SERVICE
AHkOYOx JOSE M.
PT-LYN pFFICE Sl1PPU E5
FLG BAILEY AGENCY
PALLARU SAFETY WEST
YUL nrJOn eny5
RELLrLUCIUS
BLUE DIAMOND MATERIALS
,JOHN BYORK
C 6 J METAL PRODUCTS
CAL-SURANCE ASSOCIATES
SIpiE OF CALIFORNIA
CALIF. CRUSADERS 50. RAY
CAN DEVELOPMENT
CENTRAL RASIN MUNICIPAL
RAYMUNU A. E. CH4V[RA
JIM COLE$
DEPARTMENT OF COMMERCE
COMMl1NITY DEVELOPMENT
CGNI-[N HROS•+ INC.
CUILICiAN W'A7ER CONU•
UFKERrDOLORES
DF_L AMO PRESS
DERRICK DORSEY
DONALD DOVE
LATONYA FOMONDS
SCHpREE EDMONDSON
RETIE ESPESETH
F7 A {TINA ESTRADA
FAIN HOUSING FOUND GF LH
FARKASr MORN1$
FERNANDEZr PMPARO
A, nNN FIELDS
FLExi-LiNER COPPORATION
GF MFRAL ELECTRIC SUPPLY
NANCY GILPFN
DESCRIPTION
VOID w'ARIIANT 0460
VOID WR fl494
OPEtJ HANK ACCT.
OPEN BANK ACCT.
SHEET CAKES
PAYROLL FOR P/E 11/]6
SELAC MANAGERS BREAKFAST
DEC MENTAL HEALTH COV.
NOV PREMIUM
NOV HEALTN PREMIUM
DEPOSIT UN PANOUET
GINNER RESERVATION
C HUCOLATE
CREDIT MEMO
DEPUSIT REFUND
VARNISH REMOVER, THINNER
CRYSTAL TRANSMIT RECEIV.
PLAN. ADVISORY SER. FEE
UNIFORM SERVICE
UNIFORM SERVICE
DEPOSIT REFUND
MIN. SHEET, GLUE
$ECRE. SER. 11-4-I1-15
SAFETY GLASSES
COMP. FOR ATTEND, COMM.
DEPOSIT RF FUND
SCHOOL Mtx
AUTO ALLOWANCE NOV. 85
METAL CABINET
PREM. FOR PRO. 1N5.
SUI 3RD OTRr19H5
TRANS.ASSISTANCE
DEPOSIT REFUND
WATER PORCH. RESALE
COMr FOR ATTEND. PLANN.
MILEAGE REIMBURSEMENT
SMALL BUS. RESDUHCE
LUNCH. 6 CITY MEETING
FLAG BELT SETS
SALT FOR WATER SOFTER
FLOWER ARRAN. COMM. AFF.
RDT HUS PASS VUUCHFR$
SPORTS OFFICIAL
CDM• FOR ATTEND. PLAN.
SPORTS OFFICIAL
SPORTS OFFICIAL
COMV, FOR ATTEND MEET•
MIN. CLERK SER. MEETING
SECOND INST. SER. RENO.
DEPOSIT REFUND
DEPOSIT REFUND
COMP. FOR ATTEND. MEET•
MON1L SWEEPER WATER TANK
LF1lAN VANDAL SHIELD
CDMP• FOR ATTEND. MEET.
IlY OF I`i P:.W nOO WARRANT NEGISTFH
-
PAf: F. ~
~ 0/OU/00 THNpVGH 12/03/05
iECKH NAME ~ DESCRIPTION
AMOl1NT
H655 CHARLES GOMf_Z AUTO ALLOW FOR NOV.05
_
0'34 y555 GREEN FLOAT COMPANY SANTA FLOAT FOR xMAS PA.
169.59^ P65T HARDY SIGN COMPANY SIGNS PLUS STnKES .
264x000.VU F1658 MASCO OIL COMPANYx INC• GASOLINE
53x057.00 b659 RONERT HENNING AUTO ALLOW. FOR NOVr05
T
40.00 b660 HORHOCKSr WILkTNSON ER
REPAIR CASH REGIS
170x127.47 iP661 INTxL•INST.OF MUN CLERKS MEMBER. FEES -12/31/96
149.30 'I H552 ISLAND, YVEiiE DEPOSIT RF_F UNO
85H.00 IBfi63 J S J'-IRON ORNAMENTAL CHAIN II NK FENCE 6 GATES
1x731.75 b664 J. 6 M. PADILLA OF_VOSIT REFUND
9xtl6U.70 iy665 JOHN GLENN HIGH 5C•HAIJp TRANS. ASST. %r1AS PARADE
IOU.UO 10566 UNH15 JOHNSON COMP, FOR ATTEND. MEET•
40.00 •8667 JONES LUMBER PLYWOOD
24.30 H65R JUNESrIRMA Lr DEPUSIT REFUPIU
35H.B9 H659 LOVIS JOROUEZ SPORTS OFFICIAL
190.10 H670 LUCILLE KANKA COMP•FOR ATTEND. PLANN.
76'23 N571 EDNA KINNEy COMP. FDR ATTEND MEET•
265.13 8672 LAMBERT TRANSMISSIONS TRANS. SERVICE
360.00 R67~ ARU(!LU LIII<F COMP. fOP ATTEND. MEET•
240.17 Nfi 74 DAVID LITSINGER COMP. FOR ATTEND. MEET,
"25.93 0675 LOCAL GOVERNMENT PUBLI• CALIF. LAND USF REGULAr
37.01 H575 LONG DEACH ROYAL SYNCO, TRANS. A557.
112.76 N677 LORTIEr IVA REF.PERMIT GPArCUPrZC
754•HH y670 LA CNTY MUNICIPAL COURT BAIL SURCHARGES
130.99 8679 COUNTY OF LOC ANGELES REFUND i0 CDC
SO.OU '~HbPO CVUNTY OF LOS ANGELES LE•VF BLDG 11340 BULLiS
~ 0601 COUNTY OF LOS ANGELES LAW ENFORCEMEN7r OCT
lUJ.9U H6P2 LYNGATE PRINT LNG CO HU$• CARDS
I75•UU ~R6P3 LYNW00O iNFORMATjONrINC• REIM9• PHOTOxPRINT•rMAiL
37.20 I b6Ha LYNw0OD PRE55 LEGAL NOTICE CASE 85004
156.00 x15 H5 Cl1Y OF LYN• GROUP INS, MONY HEALTH/DENTAL
4r009.5H H5a6 CITY OF LYNWOOU REPLF NISH WORKERrS COMP
150.00 '
N6P7 M4NE55 ExCA. GRADING DEPOSIT REFUND
149.30 i
gbRO
i NARDEN SUSCO R•S. YALVE FXF MUELLER
SSr6~ R5H9 MC OONALDrS EOUIPNENT 0%YGEN
5.UU H690 MC JIMSEY E%TERMINATING PEST CONTROL SERVICE
'r--8.14 '~ H591 VICTOR MC LALGEN PRE PARADE OPENING
10.00 H69Z
'~. MC PRODVCTSr INC FLUIIIMETER
27.00 ,
! 0693 MMASC C/0 KEVIN SMITH MEM.DUES. 1905-96
242.65 H594 MOPILE COMMUNICAT IDN SER RADIO COMM. MAIN. SER•
158.79 H595 MONARCH BROOM 6 WIRE MAIN PNOOM CO P.E
45.00 8597 E.L. MORRIS 4UT0 ALLOW, FUR NOV.PS
U0
47~ H697 NATrL FIRE PROTECTION NAT. ELECTRIC CODE HAND
. H698 TYREN NAVELS SPORTS OFFICIAL
25.00 y599 NFWMARK RESERVES 1EMP• HELP (ROSS)
0700 H4RHARA NEWTDN CDMP• FOP ATTEND. MEET.
42.00 H701 NIxON-EGLI EDUIPMENT ODOR HANDLES
50.00 tl702 MIYOSHI U. PACE SPORTS OFFICIAL
110.00 •i
8703
PAC IF [C FELL TELEPHONE CHARGES
2xOP7.SU H704 PAGEANTRY PRODUCTIONS XMAS PARAO F. CDORD•
30.29 I
H705 PEkVO PAINT COMV ANY CREDIT MEMO
28.42 H706 PETTY CASH REVLENISH VETTV CASK
SU•VU H7U7 PH0T0 6 SOUND COMPANY SW1TCHxCAHI E,MULi1FUNCT
49U.H1 '~ H70H PHASAUr J DEPOSIT REFUND
IUN.U3 HTU9 PHE CISIO(J 4U1pM0T iVE BRAKE SUPPLY
[S•UU I NI10 PR Ut1E NTIAI OVENALL Sl1Pl• SHEET.TOWEL SERVICE
FADE 2
~__~
AMOUNT
280.00
bSU.VU
354.23
1x191.70
175x00
99.04
66.00
9,33
2x277.27
46.43
250.00
2S.UU
49.70
6.93
s5.uo
25.00
50.00
67.74
25.00
SO.OU
42.40
100.00
900.00
1x602.00
13x539.00
1x267.00
231x619•!4
110.77
4x680.73
154.10
10x311.40
3x266.05
37.70
H06•b6
15.10
PS.UO
ZOU•UU
130.32
60x00
279.50
b41.35
I75.UU
42.35
R4.UU
R17.5U
50.00
21.12
3s.ud
695•u7
3.650.110
273.97
161.60
7yo,bl
2P.1!~
535.90
19U.L1
m
(n
U
t"
H
H
O
7
z
O
VI
N
cn
N
TOTALS 8Y FUND
NUMHER 1 GENERAL FUMp 394x107,71
NUMHER 2 WA7 F.P FUND d2rd10.02
HUMHEk 3 TNAFFIC SAFETY FUND 2br344.39
NU MiiER 4 LIGHTING MAINTENANCE FUND 1x183.07
NUMHER B GARAGE f~U NO 8x619.25
NIIMUEH 23 SELF INSURANCE FUND tlrOd6,17
NUMHER 27 M.C.D.A. FUND 13x539,00
NUMHEk 2B HOUSING 6 URBAN DEV THUD! FUND 329.245,87
NIIMHEk 31 TRANSPDRTATIDN FUND Jr209,05
NUMHER 33 LANDSCAPE MAINTENANCE FUND 8x129,04
ALL FUNDS 877x273.57
~= z
tzi O
ti M
z ~'
a
0 0
v
K
tTi
g
[~
H
m
O
K
O
O
~_
9i
`~
O
z
r
-r
H
z
n
w `G coo
~ ~ O
0 o r
t+, o G
art
r•
w o
rt ~
~w~F-+
(~ w
~ H V1 ~'
p~ (D fD
r0-s G ~ N
r N a'
w~~e
H
.. ~ am
N N O H
io (0 'c7 rt
Dort rt w
to N• N t1~
~ a~
~rt~x
a~ w
'rJ H ~' rt
wm(ort
N O ~'
m h,no
a~~wU,
o' F-+ f1 O
`~ p. r• C
~ro
m~H,~
th ~'r1~
N N O
H
O ~ l7 O
~ ~, wOq
~ rto
Uq K p
O Oq
< ff,
0
(+
m
D r
~ ~
ra ~,
D
by
ro
O
t7
w
p
a
9
t7
O
ro
a
m
C7
x
H
(n
((N
~S
W
a
w
O
m
n
O
0
~s
rt w
YID O
Hb
o rt
O N•
M ~
wO
p t1x
o' rt m
N•~-o
N H~ rt
u. r...
,7 (D ~
!n N
~ 0
o r
n C
O rt H
K N • ~'
a~ ~
. ~ ~'
P. N
Vl C7
~ E'•
N
N
n
p. r
CD 0)
N H
w Y"
m v,
~i ~'
w ~
N
n
m n
H fD
rf H
wrt
rl, N•
m `G
a
rt
n~
~ ~°
rn
ITY VF LYNw000
HECKp NAME
H711
H712
4713
N714
b715
6716
N711
H71H
8719
H 720
tl721
N722
b723
H724
H72S
H7ze
8727
877.8
H729
ri73n
b i31
tl732
H733
6734
H735
8736
8737
8738
8739
8740
4741
H742
8743
6744
6745
H 746
H747
tl 748
6749
B]so
H751
H 7S2
8753
8754
6755
8756
6757
tl7se
H 759
WARRANT REGISTER
0/00/00 THROUGH l2/03/b5
ROY PRYOR
UUIK COURIER SERVICE
EUGENE RAYMOND
ROHERT HE ID
S,A• RENTERIA AUTO PARTS
VIRGINIA BOBBINS
JAMES E. ROWE
Mk. NEIL RUSSELL
S.E,M,A,A,
SAFECO TITLE INSURANCE
SAFETY-KLEEN CORPORATION
SAFi DIEGO FIRE ENU1PeC0•
MARGIE $C4IFE
SECARD POOLSr INC
STEPHANIE SIDDELL
SMART 6 FINAL IRIS CO.
SO CALIF EDI50N COMPANY
SOUTH GATE WSLE ELECTRIC
SOUTHERN CA. THUNDERBIRD
SOUTHERN CALIF. JUDGES
SPRAY-KING
$T FRANCIS MEDICAL CTR
ST• ANTHONYrS HIGH SCHe
5T• FRANCIS MEDICAL CTge
STUTZ PLUMBING
SULLY-MILLER CONTRACTING
THE SUPPLIERS
MATHEW TAYLOR
TEL PLUS
TEXACOr INC,
THE NAT. ACA, OF SCIENCE
U>U15 THOMPSON
TIMELY TEMPORARY SERVICE
GEOkGE F TONNER
TORRES DISCOUNT R4DIATOR
ROBERT TROTTER
TRw INFORMATION SERVdCES
b1LL TURNER REAL ESTATE
LUCILLE WALKER
JOE WANG
TIM WATSUN
JIM WEBER
WESTERN WATF.H WORKS
WHEEL MAN TIRE SERVICE
JERMAINE WILLtAMS
XEROX CORPORATION
YOUNG PEOPLE OF LYNWUOD
ZONING BULLETIN
ZUMAR 1NUUSTRfESr INC.
DESCRIPTION
COM. ATTENU PLANNING
MR. ROWE
COMB FOR ATTENU PLANN•
COMP. FDH ATTENU PLAN.
BATTERY
COMP, FOR ATTEND. PLANN.
AUTO ALLOW. FOR NOV,BS
EOUSTHlAN JUOG3NG XMAS
REGIS SE MAA TOURNAMENT
SVC~CRUZ
MACHINE SVC
FjRE EXTINGUISHER
DEPOSIT REFUND
DEPOSIT REFUND
SPURTS OFFICIAL
FUOD SUPPLIESrPLATESrNAP
ELECT. CHARGES
UTES
CARS FOR XMAS PARADE
JUDGE PANEL FOR xMAS
PA]N7 VALVES ON PUMPER
CLA55 1 LICr WAKEFIELD
TRANS. ASST. XMAS
CLA55 1 LECr PROVENCE
CLEAN F[RE STA. M1
DEPOSIT REFUND
SHOVEL
$PORiS OFFICIAL
MAINT SVC NOVEMBER
GASOLINE
NCHkP REPORT SYNTHESIS
AUTO ALLOWANCEr NOV
TEMP. HELP SEIPLE
DEPOSIT REFUND
HEATER REBUILT
DEPOSIT REFUND
CREDIT SVCS
DEPOSIT REFUND
COMP. FOR ATTEND. MEET,
AUTO ALLOWANCEx NOV
SPORTS OFFICIAL
PROF SVCr 3 WKS TO 11/12
COUPLINGS
FLAT TIRES PATCH
SPORTS OFFICIAL
MAINTENANCE
GRAFFITI REMOVAL
20N1NG bULLETIN
SIGNS
TOTAL VOID 8460,8494
BPOLLEU 8607-8612
PAGE
AFiUUNT
25.00
366.00
25,00
25.00
347.21
25.00
175.00
b5,0U
40.00
300.00
49,26
1x265.22
2.71
17.76
7.UU
25,49
14r379.d4
167.06
480.00
600.00
75.uU
40.00
200.00
40.00
252,38
125,90
96.92
70.00
674,00
4H2.13
26,tl0
175,00
350.00
26,2b
1H,U0
29.b5
45,00
47.32
25.00
200.00
63,uu~
1rb4yeUU
372.22
100.50
2d.UU
504,85
1r:f26rU0
40.05
4y8.16
~SN~77r273.57