HomeMy Public PortalAbout86-001 (01-07-86)CITY OF LYNwO0O
C-«IF CKa 'N nhIE
WAItR?n14 tiE GISTER
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9(110 GETAIINE PAR15 CO.
9011 UAU;tELL GLLHE RT
9012 JO MJNY GILLETE TIRE CO.
9013 NPNCY G[LPEN
9014 GI_ENrPS COVERS
9015 CHARLES GUMEZ
vUln PxF. GOQURICH
9017 HASCO UIL COMpANYr INC.
vn1N ROBERT HErIN ING
9019 ROrERT H7NUERLI7 ER ASSOC
9020 HOME-TECH PUBLICATIONS
9D21 1NUUSTRIAL COFFEE SALES
9022 J•D• BRQOINE INC.
9023 JEMNIE'S PLANTS
9024 JOH9 AvA1LAHL F.
9025 EUNA JOHNSON
40"L5 C11tRIS JOHNSON
9027 JONES LUMHER
902H JUDICIAL DnTA SERVICES
9029 UIC ILLE KANK4
9030 LA VILLA BA50 VE
9031 LEAGUE OF CALIF. CITIES
911]2 LEO McRTiNEZ
90x3 ARNOLD LITKE
vV34 LA CN7Y MUNICIPAL COURT
9(135 COUNTY OF LOS PNGELES
9UJfi COUNTY OF LUS ANGELES
9037 LYNGATE PRINTING CU
vn3P LYNw00U CHAKBER of COHRS
9039 'L YNwUOp PRF_SS
9040 LYNwDDD GFFHIGERATION
9041 CI1Y OF LYNwODD GROUV IN
gp42 MARUEN $USCO
9p43 MC UUr1A LD'S EQUIPMENT
v044 MEL/+0 6 nSS0 C,lATES
v045 MG INDUSTRIES
v1146 FtIU-CITIF_S ClJ510M
9(147 C,f OHGE HIULFY
9U4H M(INnRCH ftN OUM 6 WIRE
y049 MUNkOE SYSTErnS FOR BUSIN
4050 F.L• MORRIS
405] MUTMROLA CUhIMUNICATI0N5
91152 NCR CORPORnTION
91153 NF_wMARK RESERVES
9054 MIx ON-EGLI EQUIPMENT
9055 NURMEU
91156 SID OST170Wr5 CUT/RAZE
9057 PPCIFIC BELL
bOSn PAFF ANTRY PPOUIiCT1UN5
P(IS4 PeRKHUUSE. TIRE SERVICE
un~.0 ,InMES E. PF"PPY C0.• INC.
9061 PERVO PAINT CN'p ANY
vnn7 PETTY CnSH
ya63 vF TTY Cn 511 - CHF CKIn~G
4!144 DHECISIDN nlli UMn11VE
b06S Pk1IDFNTIAL OVFLALL SUVL.
CONTHOLr SOLDER
C OigP 12-14 TRY CbPRK MTv'
ALUM. WHEEL TIRE
"'2~2w19 C(7M+Fr"vi-~JH +l3~F~ 3t3t1
HOSE NED COVE:B
AUTO PLI_OYI l2-HS
TIRES
C+AS. PRE.MIUM UNLE4OE0
nUTO ALLOW 12-HS
SnLES T% SRVCE AGMT 4 0
PUB-FIELD MANUAL
COFFEE SERVICE
kEMOVAL OF TANKS
pLAMTAT NN TREES
ACCT. MGR• HELP WANT AD
RENTAL OF 9ATEMAN HALE
12-19 LUMP PRSNL BRD MTG
HANU CLEPNEI?S+ HAMM F_RS
PARKING ACTIVILY 11-HS
12-10 PLMG CUMMRS MEET
DIntNERS-CUMM %MAS BANG
REG 5• CFiApEK LEA OF CAC
SECURITY GIIANU
12-19 COMP PRSNL NRD MTO
HAIL SURCHARGES
LE45E OF PLDG ANNE% 1-@6
LAw ENF 01<CENENT 11-95
905 CARDS EVANSrSALIDE
DUES TO 10-06
PRINT ORD x1264
F{F ATER R[PPJR - CMTY CTR
MONY HLTH/UFNTL 12-@S
UNEARNED DISCOUNT
0%YGENrACEIYI_E NE CiAS
INSP SRVCE 6 PLAN CFIK
COMPRESSED AIR
PInNO REPAIR HAIEMAN HL
REFUND OF SITE PLAN REV
REWIND MAIN BROOM
RIBBONS
A11T0 ALLOW 12-H5
CHANGED HEEDS 7U CAP C33
BUSINESS LICENSE FORMS
TEMV HLP ROSS W/E 12-6
SHACKLE KIT
FIRST AIU KIT
OFFICE DESK, CHAIR
TELEPHONE CHARGE
abl CARS FOR xMnS PARADE
HwY RETREAD - PULYFILL
BSKTHL SCORERUnRU REPAIR
WHITE 1RAFF IC vA1N1
PET1Y CASH
PE77Y CASH CHE CKI N(i
SHOtc. !)RUM
SHEET, P(LLOwx TOWEL SEN
CITY OF d:Y~lWOUO
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~~ CHECHN T~__!
AMUUrvi
27.US
25.00
594,9e
25oUU
159.75
2HU,U0
157.7Y
2x239.02
175.00
900.1iU
19.20
42,00
tiS.U0
110.76
37,60
4S,0U
-" 2S•UU
235.65
2r9H5.SH
zs.uo
1\ 404,20
95.00
69.60
25.00
1x422.00
1x267.00
231x619,14
256.19
H,ns@.uo
1x915,36
243.45
1Ux335.1H
5.51
6S.B4
7x694,11
50.6+.
4J.UU
1SU.UU
6U7,US
124.41
l7S,UV
64].50
ir096.U3
6HO.U0
265.90
574.4H
253.47
777.91
254,19
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L+U97.VI
H7,tl7
63.NS
WARR RN.T REGISTER
V%tlJl%(I 11 IHHVVVM 1/17 r. o0
H593 n101YMED
3949 YASNAME TELL AND MARY
H950 KPISER PERMANEPITE
H951 PRIUHITY ONE ELECTRONICS
H9ti2 Cy,Y OF LY'.N w0~D
H953 PAYROLL FUND
H954 U.S• P0STMn 5TER
H955 CALIFORNI4 WELLNESS PLAN-
H956 NCk CORpOR4T1 (IN
Hv57 DUWJA p, TEETER
M95R STATE OF CALIFORNIA
N959 CHARLES GOMEZ
9960 LEAfi1)E pF CALIF CITIES
H961 ntUTUAL LIF F_ INS CU N Y
x962 CHARLES G(i Mf_Z
yy70 eifCU HAROw0.RE
N971 eFFIRMATIVE' ACTfUN REG[5
Fy7P dNI1Y+5 LOCK 6 SAFE
H973 ARATEX/RED STAit SERVICE
H974 AHdTE%/RED STAR SERVICE
N975 ROBERT ARCHAMB ATILT
H97fi 4 hR MSTRONG LOCKSMITHS
H977 4T-LYN OFFICE SUPPLIES
H97H nwnRUS 5 SPECIALTIES
H979 BALL INDUSTRIES
8990 TkEVOR RAN7ON
H9H1 BIU U RPNCH MARKET
B9B2 BOF:G-WARHER LEASING
p.y N3 'PERRY RRENTS
H9N4 HULLARU SAFETY WEST
HvRS ]OHM HYORK
H9H6 CAL-TAPE 6 LeHEL CPMPANY
t+9R7 CASE POWER 6 EQUIPMENT
E9H9 CENTRnI HASIN MUNICIPAL
H9N9 RAYMOND A. E• CHAVIRA
H990 CHEVRONr U$A
HY71 COAST ODOR CO,1 INC.
H992 COMMUTER RUS LINES
8993 f, OIdvTON BLUEPRINT
k9!14 WILLIAM CUNNINGHAM
Hv95 A, H. DICK COMPANY
y99h UbhIALD DOVE
H9v7 DO wiJEY MOWER R SAW"CU
R49H DUWNEY PLUMBING 6 NEAT
H499 FNTENMANN-R(1V IN CUTAPANY
9000 FMMA ESP A177A
9001 MnRINA ESTPepn
9002 MERL FELK ER
9003 FURTUNA M4RK F.T
vo04 F. FoURN1E5 F nSSOCIATES
9005 FRY OFF)CE PRUUUCIS
9006 GELCO MUNICIPAL SERV(CF:S
9UO7 GENERAL ELECTRIC COMPANY
9nnH GEnERaI. ELECTRIC SUPVLY
9u09 GENEgnL FUND -
OESCRIPTIUN
GPl1ZE+ MdSK+ BANU-AID
CASE MSCCll071
UECEntRER HEnLTH pHEMil1M
Sw11CHBO%r CABLE
WKR+S LUMP REIMUURSEMFNT
pAYRULL FUND
PSTG FOR MAILING HUS U C
1-H6 MENTAL HEALER COV
MAINTE:N ANCE 1-1-H6 I2-31
CLERICPL SERVICES
PERS FON v/F 12/14
%MAS CE NTERPIEC.ES
UINNER TJCKF TS - INSTAL
12-05 LIFE PREMIUM
PLANTS FOR KINGDON TEMP
HONDA GENERATOR
AD UIR OF COMM UEV 12-@S
LOCK 6 KEYS
UNIFORM SERVICE
UNIT ORM SERVICE
COMP 7AFC 6 PRKG CUM MTG
LOCK PND KEYS
UFFICE SUPPLIES
TROPNIES FTRL NAMEPLATES
CLEANING SUPPLIES
BASKETBALL CAMP CANCEL
RTU BUS PASSES 12/95
TELEPHONE LEASE
OCCUHAT IUNAL SERVICES
INFANT AMRU BAG
AU1O ALLOwnNCE l2-RS
MYLAR LnHELS SERIALIZED
CUSHION - BPCKRESi
WTR PURCHASE RESLE I1-@5
COMP pTTENU 5 12-IU MEET
CHEVRON GST OIL
REPLACE BROKEN SPRING
TRANS MUNTE.RELLU FTRL
MYLAR MAP
COMP 12-19 TRFC 6 PRK MT
ORY LONER FOR COPIER
1Z-IO PLNG COMMRS MEET
VACUUM BAGS
REPL THERMOSTAT h WIRE
RAT RADGEr FIAYUR
COMP 12-19 PFRSNL NRD Mi
MIN CLERK SRVC 12-I3
COMP 12-19 PFRSNL BRO Mf
RTU DUS PASSES 12-85
HQOK-PEkFUkMANCE MnNUAL
CRS SEC P4UrELUUN ApU FL
LEASE-M Of+ll_ STREET S'wEEP
FinLlnST
GLPSS LENS 6 CLIPS
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6r270.15
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206.14
I2r40U.UU
153rIS9.34
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4r22H.50
405.00
43x742.19
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1+739.65
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672.nV
140.75
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235.42
2HB.29
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146.39
479.59
257.HS
1x240.7]
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95.50
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175.00
4@6,19
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56x967,23
15.00
15tl.6S
357.Ltl
35N.5U
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75.12
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79.47
219.02
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f UrIU NIiMH Y.17 2 WATEN FUMb 125r251.4U
FUNU NUMI!LH 3 TRAFFIC SAF E7'7 FUND 31.659.17
N IJD rilR4HEH 4 LIGHTING MA1tJTENAMCE FUMD 2x082.95
FI;HU NUMLiEH 5 CAPITAL 1(IPNUVFI'ENT FUND IO J55.41
F(1NU Nl1h+HEk U GARAUF FUNU 14x306,44
FUMD NI11<HER 9 REIIREME NT FUND '259.58
FUND NUMHEH 23 SELF' INSl1RANCE FUND 23x196.61
FUND NUMMEN 27 H.C.U.A. FUND 960.00
FUND NUMHEk 28 HOUSING b URHAN DEV (MUD) FUNU 20x691.85
FUNU NUMBER 3l TRANSPORTATION FUND 4x877.00
FUND NUMBER 32 PNOP "A" LOCAL RETURN FUND 50.00
FUNp NUMHf.k 33 LANDSCAPE MAINTENANCE FUND 10x146.56
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CITY Uh LYL..UUII W4NkAIV7 JtEG15IFk
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Cott CKx NAME
vUoo GUIs CU U(t ltk SERVICE
9Un7 kAfFLES HESTAIIk AIJj
buotl EUGENE kAYMONU
vU69 ROHERI kEIU
9U7U $.A. RENIEHIA AUTO PPHTS
9071 VIkUINIA ItOHHINS
vU 72 SAf ECU TITLE INSURANCE
v073 SAFETY-KLEEN CUHPUJ7ATIUEJ
9074 CLASS-ACT TROPHY CU.
9075 THE SESSLEk COMPANY
9U71i $E~ELL UIL COMPANY
9077 SMAkT b FINAL IH IS CU.
v078 LuwELL SMITH
9(179 $u CALIF ED150N COMPANY
9 URU SU CALIF GAS COMPANY
9081 SiWiH GATE wSLE ELECTH IC
YUH2 $UUIHEASj AREA AWIMAL
vU83 51. FRANCIS MEDICAL CTk.
9084 S14NDAkU BkANUS PAINT CO
buHS STHEETER RICHARUSUN
9Unh SULLY-MILLER CONTRACTING
9UH7 SIJN HAOGE CU.
9UHH TACO IlU1CK (Er INC.
9UH9 UONN4 P. TEETER
vUVU TEL pW5
9Ub1 TExAC O. INC.
vu92 HILL 7HUFIAS
9093 LUU15 THOMPSON
4094 TIT1E CLOCK SALES b SVC.
vOVS IIMtLY iEMpURAkY SERVICE
11196 TUNU P4CIFIC EQUIPMENT
9097 1J. 5. POSTMASTER
9n9tl JoE WANG
9099 THE WARNtH (ikOUV
v1UU CPRL WARREN 6 COMPANY
9101 EVtLYN M. WELLS
9102 w'E 5T PUHIISHlNG CO.
v103 wt STERN WATER WORKS
9104 YJ FIE t.L MAN TIkE SERVICE
9105 WNITTIEH FERTILIZER CU.
91Uh WILLIAMS HRDWH 6 PLMHG
9107 wUvrlxS TOW SERVICE
910H wUUDMAGUpTA COMP AIVY
9109 kONALD wHIGN7
9110 XEI<OX COHPOkAT10N
9111 YOUNG PEOPLE OF LYMWUOU
9112 ZUhINk 1NUUSTk Ik'Sx INC.
UESCkIPTIUN
COURIER SENVICE YEAGEH
INUE lIT1E5 ASSUC MD DIN
COMP I2/10 PLNG CUMM MTG
12/lU PLNG COMMRS MEET
HATTEMY
1'2°lU PLNG COMMk$ MEET
bECERRA
MACHINE SERV1Ct
PLAQUE WITH ENGRAVING
SCALE TICKETS StNV1CE
r'uEL
MAINTENANCE SUPPLIES
12-19 TRFC6PRKG CUM MTG
ELECTRICITY
GAS CHARGE
t3LAUESr FLUORESCENT
3RD UTR HLG FISCAL 85-b6
CHILD af1U SE PRUJECI
PAINTe bNU5NE5
CLUTCH ASSE MHLY
STONM DRAIN IMPROVEMENT
bAUGES-FIRE-IkESERVEJ
MOT UGGS FOR XMAS P4RAUE
CLERICAL $ENVlCE PE12-27
MAINTENANCE SRV 1[-tl5
GASOLINE
19tl5 XMAS VARAUL PHOTOS
AUfO .A LLOWANCE 12-85
REPAIR TIME CLUCK
TEMP HELP - CEUALL US
SHEAVE
CALLER FEE DEL MAIL C.H.
AUTO ALLOW 12-x5
DATA PROCESS SRVC 11-8$
L1Atl CLAIMS - tlRICKMAN
AlJTO ALLOW 12-tl7
L 18RARY SERV Cq CODE
COUPLING AOApTOkS
DISOMUUNTxFI.AI TIRE
UNPAID TAX INV !0052x19
SHOES
w1NCN CAR b TRUCK APART
LIfT-OFF TAPE 1bM
12-19 TRFCbPRKG CUMMH MT
MAINTENANCE FUR 11-85
GRAF kEMVL 11-ltl-11-29
THEFT PHF 00LTSxWHENCHES
jFIT AL J78893 Void '
8949-8959 Prepay
8963-8969 Spoiled
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25.uu
2S.UU
114.Ub
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3S9.UU
76.54
94,60
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9,41
1tle355.41
124,30
12U.UU
336.uu
954.40
217.37
34U,aU
17S.UU
117.60
1r51b.2U
7L.4U
230.UU
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1r1UU.U0
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175.UU
64,97
1r119.tltl
161.SU
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116.77
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2 x591.50
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