HomeMy Public PortalAbout85-157 (12-17-85)ITY OF LYNw00U
Hr_CKN NAME
WAHRniv l~ nC Vi5TER
U/00/UU THROUGH 12/I7/BS
9760 DONNA P. TEETER
5761 Si4TE OF CALIFORNIA
8762 PETTY CASH - CHECKING
N764 pAyHOLL FUND
H75S ENTERPRISE RENT-A••C AH
H767~•.JUHN BVURK
R76H CHANCES GOMFZ
H759 STATE OF CALIFORNIA
P770 fHpkLES GOMEZ
8771 STATE OF CALIFORNIA
NHU~ AyCO HARDWARE
HH06 eCE LUMBER A SUPPLY
HH07 AMERICAN M4NAGF.MENT ASSO
SHUN AMERICAN bLANN(NG ASSOC.
Nµ09 AMERICAN PLANT GRUWFRS
8910 ANSWER PAGE
HHI1 ARATEX/RED STAR SERVICE
NN12 uUHEHT ARCHAMRAULT
E1H13 AuROWHEAD DRINKING WATER
t1H14 A7 A T INFORMATION SYSTM
HN15 aT-LYN UFF ICE SUPPLIES
NH16 A'w ANUS A SPECIALTIES
HH17 FLU H4ILEY AGENCY
HHIH HALL INDUSTRIES
1)tf19 EIIO U RANCH MARKET
hµ20 HLUE DIAMOND MAT F.RfALS
HR21 ~hUHCO METALS CO.
EH22 BURG-'w ARNER LEASING
H823 HkAULEYrS PLASTIC HAGS
HH24 RUBE AU OF BUSINESS PAAC,
HH2S HURt4U OF NATrL AFFAIRS
dH26 STATE OF CAL If ORNIA
5927 UANIEL~CARTAGENA A A550C
HH2H CENTRaL HAgIN WATER PS50
HH29 ff"NTURY FLORIST
HH3ll CLINICAL LAH OF SAN HEPN
NN31 COAST DOOR CO.r INC.
hN J2 wILL1AM CUNNINGHAM
µH33 DEEP ROCK W4TER COMPANY
HN3n oSVnLDO DELGaO1LL0
HNJS DEHN]CK UORSEY
h936 I1HF SCO
HH37 DUNN-EDWARDS CORPORATION
"µ3H EAGLE nPPnaEL SALES CO
!Ib39 SCHnREE EOMONDSON
hH4(1 ENTENMANN-ROVIN COMPANY
'Hal RETIE ESPESE7H
uN4l. MARINA ESTRAUA
Hµa3 ELDISE EVANS
HH44 Ew(NG INRIGATIOM PRODUCR
HH4y FI EMING A AS50CIATES
Hya6 FUGGY hUTTOH PUHLiCAT10N
µH01 FUVTUNA MARKET
HR44 uIfUNFY F, (inINFS
~H49 f.AhnGE FUNU
CITY OF ~~ WARRANT REGISTER ~~~'AGE
PAGE 1 U/00/00 THROUGH 12/17/85
' CHE CKW NeME DESCRIPTION aMUUNT
DESCRIPTION AMOUNT
hH50 G412VEY LAwNHOWERr INC CHAINSAW 508.05
TEMP. SERVICES 474.00 ', 9851 OELCO MUNiCIPpL SERVICES LEASE WITH OPTIbN MpgIL 3r539.HH
PERS FOH P/E 11/02/95 40,605.95 PH52 IiE NERAL FUNU
- F'U ND TRANSFER 25Hx7U3.5U
PETTY CASH CHECKING Zr2Tb.Ud BH53 GENERAL ROOTED REPAIR CLOGGED RESTROOM 60,00
PAYRGLL FOR P/E 11/30 141r15i.42 HHS4 GENERAL TELEPHONE CO. 1ELEPHONE 5VC 295.tl2
AUTO RENTAL PARADE 60.15 HHS> DARRELL GILBERT LUMP. FOR TRAFFIC A PARK 25.00
MTG/COME E%PE NSE 12,00 NP56 ", H.F. GOODRICH TIRES 690.01
MTG/CONE EXPENSE 12,00 HN57 HAJOCA CORPORATION MENxS RESTROOM REPAIR Ib.H7
PERS FOR P/E 11/30 40x664.46 ~ µFSH HAMMER SECURITY SERVICE SECURITY SERVICE 69.60
M1G/CONE EXPENSE 31.00 h959 HASCO OIL COMPANY' INC. GASOLINE 2x789.14
PERS FUR P/E 11/17 50+246.71 BHbo HISP ANtG HOTLINE DIRECTOR OF COMMUNITY 5a,vU
STAY LURE HAND CLEANER 9.30 H961 HYDRO METRIC SERV. CORP. WATER METERS br46Z.42
NAILS' BRUSHES' BOARD "333.54 } N862 INUU51R1AL COFFEE SALES COFFEE SERVICE ~ 42.00
MGT. HANDBOOK' PUBLICA. 79.82 HH63 INT CONE OF PLUG OFFCLS UNIFORM BLDG. COIJE 36,80
DUES FOR 1986 '141.OD HH64 J(1HC AVAILABLE ADSE DIR COMM DEV 47.20
PLANTS FOR PARKS 216.41 HµbS JUNES LUMBER PLYWOOD 42.39
BEEPER SERVICE 251.4 D, NH66 KEYSTONE FORD FORD PARTS IHORNI 14,61
UNIFORM 5VC 227.21 flH67 KNUX INDUSTRIAL SUPPLY HACKSAW BLADES 196,06
COMP. TPAFFIf. A PARK 25.00 BN68 LaYTON RENTAL CENTER LAWN SEEDERS RENTAL 40.00
DRINKING WATER 61.32 H869 LEA[ MEAT CO. MEATS~CHEESES FOR X-HAS 70.06
TELEPHONE 5VC 22.40 h97U LIGHTING PROFILES' INC, ALUM, WALL aNGLE+ B9.B3
BINOERS• NAME PLATES 117.SZ 5871 LUNG BEACH INSULATION CEILING TILES 412,16
PLAOUES A PLATES 31.96 EIH 72 COUNTY OF LOS ANGELES MAPS A POSTAGE 9/BS 33.69
SECRET. SERV. NlEDENTHAL H45,63 µH73 COUNTY OF LUS ANGELES LAw ENFORCEMENT 675.69
PULYLINERxMULTIFOLOr 492.50 Sµ74 LYNG47E Pu]NTING CO -REGULAR ENVELOPES 640.03
vUUCHERS FOR HUS PASSES 5l AU Nn75 LYNwOUD BATTERY MFG. CO. HEAVY DUTY BATTERIES Bfl .39
45PHALTIC CONCRETE SUI.HI PH76 LYNw00U PRESS PRINT ORDINANCE 1260 677.89
ALUMINUM SHEETS 117.15 Bµ77 LYNw00D REFRIGERATION REPLACE COMPRESSOR 932.61
TELEPHONE SYSTEM 1x487.08 HH7B CITY OF LYNWOOD WORKERxS COMPENSATION 2~U31.9U
PLASTIC CAN LINERS 176,42 Nµ7y M A M TRUCK PAPIST INC GAPx CAHLEr FITTING U 308.61
SUBSCRIPTION' CHApEK 30.18 ', fiH50 M A M TRUCK PARTS' INC FITTINGS' HOSE 373.58
$VBx TO HOUSING A DEVE~ 554.UU~ hHNl MAUIJEN SUSCO NIPPLES' PLUCiSr COUPLING 293.00
PREP OF STREET REPORT 3UH.8U HHe2 ROHEkT M4RKOVIC COMP. FOR ATTEND. MEET. 25.00
PROFFESSIONAL SERVICE I
1r320,VU ~~ NRH3 GEORGE MARTINI COMP. FUH aiTENU. MEET. ZS.UU
kETEST WELL W15 55.00 "E1tl4 M.J. MAYER LAW OFFICE LEGAL SVC NOV, 2x480.00
FLUwERS IHLAYUESI~ 172.V1 HHhS KAREN MC CRAE REGIS. .F OR AEROBICS 20.00
WATER SAMPLE SVC 549.75 ~ hP96 MC DONALD'S EQUIPMENT OXYGEN 29.77
CHECKED UUT 7[HEq H4,00 i h997 JUlJO MENUUZA COMP, FOR ATTEIJO, MEET, 25.00
COMP. fOR TRAFFIC A PARK 25.00 n9BH MG INDUSTRIES OXYGEN 74.06
DRINKING WATEN 32.75 Hhµ9 MONARCH bR00M A WIRE REWIND MAIN BROOM 1x633.11
kEFUNO PLAN CHECK Ff.E 108.35 HH9U TYNEN NAULLS SPORTS OFFICIAL 21.00
SPORTS OFFICIAL 7.OU HH91 NEwMARK RESERVES TEMP. HELP IHUSSI 544.00
NW ELINE PPPEHS 130,6! '. HH92 NIXUN-EGLI EQUIPMENT SHAFT 923.26
PAINT 472,62 ~i HP93 HORMEU GAUZE' M45Kr BANU-A(D 117.)b
SKIRTS' PATCHES S3v25 ! nPV4 NOTTINGHAM PACIFIC CO. ~ PLASTIC CHF HICAL TU)LET 149.10
SPURTS OFFICIAL 14,00 hy9S SIU OSTROwxS Clli/RATE BOOKCASE IUU.b4
FLAT BADGE (MAYOR Pq0 64.41 ~ Nµ96 PACIFIC HELL TELEPHONE CHaHGES 2x305.92
CUMV. ATTEND. MEF T, 25.00 H997 PACIFIC ENERGEN ENGINEERING SVC 4x400.00
MIN. CLtRK SFR. VLAN, 260.00 HyVB E L PAYNE INSTALL. COND. UNITAE9U1 1Zr000.UU
COMP. FOk niTENU. HEFT. ES.o0 ~ r.H99 CnkLOS PERAL EZ BeTEHAN HnLL RENTAL 3Z.Su
IHRIfiAT ION SUPPL [ES 392.01 P`+110 VEhVO PAINT COMPANY GREEN A RED CURB PAINT 46tl.2H
3RD VUARTEP W(JHK. COMP. 1x365.00 H9U1 VETTY CASH PFT1Y CASH 260,6[
Gl1V ERNMENT ASSiSTANrE 13.45 49(72 pREC151UN Al1T OMOi1VE UHUMrhEARI Nf.SrUIL SEAL 21S.SH
RTU NUS T1C.kE IS Nlly 434.10 ' HVU3 FRED VRyUk SEMINARS INC REGIS. SEMINAR 370.00
FE F. FOR ENVIRUNnEtJT ec5, 525.00 "'+U+. LiU IK COIIR IFu SERVICE hUB KnNF CITY uT1UR NCY 131.HU
FUNU Tk A,C SFFR N3,S21.bN H911S VAVIU Pl1NLISHIN(i nU?. THnNKSOIVIN(i GRFFT. 2r h,S2
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CrIECKp NAME
B9Ub~~BAFJBAR4 RASMUSSEN
b9(17 S,A. RENTEHIA AUTO PARTS
N9UB SAFECO TITLE INSURANCE
b9U9 BALING TROPHY COMPANY
R91U SAN DIEGO FIRE EOUIP,CO.
b911 A E SCOTT CONSTRUCTION
0912-.,SELF INSURANCE FUND
b913 SHELL OIL COMPANY
H914 SMART 6 FINAL IRIS CU.
b915 LUWEl4 SMITH
b916 SO CALIf EDISON COMPANY
5917 SU CALIF f,AS COMPANY
B91w SUUdH GATE wSLE ELECTRIC
b919 STe FRANCIS MEDICAL CTN,
b42U 57kEETER RICMAROSON
H921 BUNCO EQUIPMENT COMPANY
b 922 SUPERINTENDENT OF DOCU.
H923 THE SUPPLIERS
b924 TAkGET CHEMICAL COMPANY
H92S MATMEW TAYLOR
k926 DONNA P, TEETER
H927 THE SACRAME NTU NEWSLETTE
n92B TICUR 1IiLE INSURANCE
H929 TdMELY TEMPORARY SERVICE
b93U TRANSPORTATION FUND
n931 Tkw INFORMATION SERVICES
b9:12 U.S. POSTMASTER
b933 UNUERGND SERVICE ALERT
Hb74 UNISOURCE
8935 WATER FUND
b936 TIM WATSON
H937 WEST PUHLISMING CO,
b93b e'E STCO ENGINEERING
n939 WESTERN WASTE INDUSTRIES
H94U WESTERN WATER WORKS
n 941 WHEEL MAN TIRE SERVICE
tl942 WHITTLER FERTILIZER CO.
H943 WILLIAMS MkpMR S pLMBG
N944 WORUMAGUATA COMPANY
N445 HOHALU WRIGHT
N 94h YOUNG PEOPLE OF LYNW000
8447 2lIMAH (n~O USTRIESr INC,
TOTAL
`~
DESCRIPTION
SWITCH TIMER ASSEMBLY
WIREe BATTERY
RECORDING NOTICE HECERHA
TROPHIES
UNIFORM ALLOWANCE
REHAB SVCa PA TEA
WORKERS COMP, PAYMENT
GASOLINE
FOOD ITEMS
COMpe fOR TRAFFIC 6 PARK
ELECTRIC CHARGES
GAS CHARGES
ELECTRICAL SUPPLIES
CLASS I DR1V, LlC.ALLEN
PAPER ROLLS
DdESEL COMPRESSOR
YEARLY SUBS. FEDERAL REO
WOUO BARRICADES
GOPHER GETTER
SPORTS OFFiCiAL
CLERICAL SERV. B7 FIRSe
SUB. 10/26/8530/26/86
TITLE REPORT
TEMPe KELP G, CEBALL OS
FUND TRANSFER
INFORMATION SVC
POSTAGE FOR PERMIT 259
SERVICE CHARGE FOR ll/BS
Hd"SPEED COPY PAPER
FUND TRANSFER
SPORTS OFFICIAL
ANNOTATED CALF CODES
4TH CHECK OF FINAL MAP
RUBBISH P-UP FUR 12/95
METER FLANGES
FLAT TIRE PATCHES
STEER MANURE
SHOESeBD0T5eSM1TH,MAL00F
IBM SELECTRIC R18BON5
COMP. FOR TRAFFIC 6 PARK
GkAFF1T1 REMOVAL~d.I/1-14
PRESSURE SENSe LETTERS
FUND MUMBEN 1 GENERAL FUND
FUND MUMBEk 2 WATER FUND
FuniO NUMBEk 3 TRAFFIC SAFETY FUND
F UIJU NUMBER 4 LIGHTING MAINTENANCE FUND
FUr;D NUMBtk S CAPITAL IMPROVEMENT FUND
FUND NUMHER H GARAGE FUND
FUND IJUMBER 9 kETIREMENT FUND
FUND NUMbtR 12 REVE Nl1E SHARING FUND
FUND NUMHEk 23 SELF dNSUHANCE FUND
FUND NUMBER 27 H.C.U.A. FUND
FUND NWSOER 20 HOUSING 6 URBAN DEV IHU01 FUND
FU`lU NUMBER 31 TRANSPORTATION FUND
FUND NUMHER 32 PROP °A" LOCAL RETURN FUND
FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND
ALL FUNDS
AMOUNT
51.4v
lb9.4tl
laeUU
179.72
1x014.13
240.UU
2L 155.42
543.96
22U.B1
zs.uo
Sx644.b1
4x404.25
443.64
100.UU
63,45
372.UU
3UU.OU
372.75
165.Be
14.UU
1rZ1b.0U
35,UU
3e000.U0
767.20
11x994.71
45.OU
IrUOU.UU
51.75
323.23
34,50
7,00
64,97
40U,OU
S1r56B.B7
350,17
77.SU
374.H9
ll2.6U
7S.b/
25.00
1x265,50
102.24
__________ _
7B7r349,B1
31tlx364.51
93xtl7U.B4
37x190.77
2x417,98
9e5T
lb,tl 70.59
BSr69B.7U
169x756,30
4x267.94
' zao,ob
21r7d1.41
SrB72.35
11x994.71
17x014.14
_~ 7B7r349.Bd