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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