HomeMy Public PortalAbout86-012 (02-04-86)~I TY OF LYIV+'OOD
f.rt+
912:
9251
42fi,'_
9153
9264
971.5
9756
9257
9768
4269
927-t
9279
vpFl
42P.2
g2f+3
97!t4
y7g5
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v2.g7
9; P9
92H9
929u
9291
9297
92°+3
9794
9795
9296
4297
9299
919q
9100
4301
9702
9303
9309
9305
4105
9307
936N
y 1(iV
9310
9311
X312
9317
411 4
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9"1I5
9117
9119
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4 i 2. 11
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R3)l
N AItE
W ARR A+~tE.R
U/00/UU THROUGH 2/04/86
pnY kuLL FUn:D
U!JIVERSnL CdHVET
$UHEPINTENDEFJT OF 17000.
L ItaCOLN iNST OF UlNO POL
CAL IFDk h'lA 'w'EL! NESS PLAN
»uTUnl LIFE INS CO N Y
ROSS MC, O(iNALD
RoHERI HOZ niJI
nNDPE aNDERSON
PAYROLL FUND
nNCO HnkUWANF
7.HN ASSOCIATES. [NC.
At'S 90DY SHOP
AMEkIC4N ANTIGR4FF(TI CO
A,II1kE ANUFkSON
h NSWER Fn(iE
ARATEX/RFD ST4R SERVICE
nkAJEX/RED STAR SERVICE
eRkOwhEAD bRINKING WATER
FT-LYN OFFICE SUPPLIES
rOLANDA RAYS
NIU D RANCH ~+e RKET
BISHOP COFip ANY
RLUt UTAMONp MATERIALS
HDRG-W49NER LEASING
HULLgkU SAFETY WEST
GURtnU OF Hl15INE 55 PRAC•
PUS liJE55 SERVICESr ETC
JOHN RYORK
CdL-WIPE INC
CALIF CONTRACT CI1[ES
CnLIF PARKS S REC 50C
CALPELRA
CirU/Hl1MnN kE50URCE5
CnSt POWER S FOVIPMENT
CENTR4L BASIN MUNICIPAL
RAYMOND 4. E. CM4VIRA
CHRIS NAULLS
CULTON TR0.CTOk COr INC
COMMUNITY DEVELOPMENT
f.UMVTON BLUEPRINT
COrIL IN BROS.. INC.
DAMN WEEM$
A. H. U1CK COMPANY
DIS7. nNU SUPPLY TECH.
It r.+d CONSULTING
DUn,nLO DOVE
CITY OF Up~.. NFY
tnlr,N-EDwnRDS CORPORATION
FNTF NMANN-kOVIN COMPANY
FMHA ESPM1G[e
ran ~~INO FSTkeDn
f: Ir, ti IPRJGnT10rl VkUO'JCT
I'EkL FEI.KEH
A• nvN FIELDS
DESf.RIPTjfJN
P/E 1/11/H6 -
CANPFi INSTALLATION
suB ReNFWnL
REG LANDRONICS SEMjNAR
FEB Mh MENTAL HtALiH COV
JAN PkEMiUM
SPORTS OF F'ICIAL
SPURTS UFF ICIAL
SPORTS OFFICIAL
FAYRGLL P/E. 125-86
CLAMF•GOGGLE S•MASKxGLOVE
ENG SERVICE
HEPASR FINE ENGINE N31
GkAFFITI REMOVER
SPORTS OFFICIAL
REEPEk SERVtCE '
UNJF ORM SERVICE
U6R FORM SERVICE
UkINKING WATER
OFFICE SUPPLIES
COMP COM AFF MTG 1-15
RTD VOUCHEPS JAN 86
HAND PRUNEN.RUUTSxHLADE
ASPHALTIC CONCRETE
TELEPHONE SYSTEM LEASING
DRIVERS GLOVES
SUBSCRIPTION kENEWAL
DEL 4M0 PRESS
AUTO ALLOWANCE JAN B6
TOILET TISSUE. TOWELS
AMD.SUIT A55. 3ND INCRE•
MEMHEHSNIP kENEWAL
MFMBEHSN(P DUES
PERSONNEL SERV 2MD RTR
BRACKET
WATER PURCHASE 12/85
COMP ATTEND PLN COM 1/14
SPORTS OFFICIAL
WASHERS. LiNF
INkTEkE ST PETUNNED
LYNWOOC MAPS GEN PLAN
PAY HACK CREDIT
SPORTS OFFICIAL
MAINT AGMT NE NEWAL
kUUNUUP NERRICIUE
Pk0 5ENV JUN-UCT PROJ 26
COMP ATTEND PLtJ CUM 1/14
FISC Yk• HLf• JNT COM C7k
PAINT. MASK. THIrUJER
FAOGE - WELLS
COMP ATTEND PtkS HTG
MIN CLK SFV I/15/FS6
COUPLING . RI ICK NEk . rill SH I NG
CUr+PHFF+S hOnPU HTG 1/16
COMP COM AFF MTG I-IS
C11Y OF LYtY^-~ WARNANT REGISTER ~E '
J
PAGE 1 0/OU/UO THROUf,H 2/04/tl6
CHECKa NP MF DF_SCRIPTION AMOUNT
AMOUNT
03
144x548 9323 FIRST TRl1ST CO M,V 4NY•ItJC. LEASE MOBIL STR SWPR 1x169.30
.
95
281 x324 FUkTUriA MAR K.F7 RTD VOUCHERS JAN 8D
lU7.J9
.
00
27 ~ 9325 FkY OFFICE PRODUCTS OFFICE Sl1P VLTES 171.76
.
OU
95 4326 GARNET LA'WNMOWERr INC MUFFLER CDVER• RECOIL 54x805.87
.
832.OU ! 9327 GF1iE RAL FIINU
FI FUND iNANSFFR
COMP PERS qRD MTG 1/16 25.00
L 7ld.dfl 932H
I u 7q
I 7 ?IA NCY GILPE
FULDEN WEST PIPE CHICAGO BASIN FI%TURF 29.76
49.00 -
9330
CHANCES GOMEZ
AUTO ALLOW JAN H6 280.00
35.OU
00
70 9331
i HnSCO OIL COMpANYx INC. GASOLINE 1x912.35
175.OU
.
150x510.87 I 9332 kOhERT KENNING AUTO ALLOW JAN b6
T 65H3P0
kEIMH PROJE f
53.675.117
83.b3 I 9333
`)334 Hl1D. REGION IX
1MPtRIAL GLA55 ,
REPLACE BROKEN GLASS 617.6!
66bx21
' 200x00 ~
9.335 INSTA riR AVHICS SYSTEMS FULL CHES1 DESIGN 284.99
54.66
149
x6 9376 JArtES 4. DEVORE CUrJFEkENCE EXPENSE 00
25
.
' 14.00 9337 Okk15 JOHNSON COMV VERS HRD MTG 1/16 .
119.tl1
30
63 933W JONES CHEMICALS. INC. CHLORINE 28x00
.
210.97 t 9339 LOUIS JOkOVEZ SPORTS OFFICIAL
ACTIVITY 12/85
ARKING 2x417.85
115.75 9340 JUUfCIAL DATA SERVICES .
P
MTG ]/14
M 25.OU
25
32 034] LUCTLLE KANKA .
COMP PLNG CO 00
48
.
445.IC ~
9342 KENNETH NICHOLS SPORTS OFFICIAL .
44.01
00
25 1
93+3 KEYSTONE FORD VALVE ASST AIk 50
47
x
149.00 9)44 L 6 H WHEEL ALIGNMENT FRONT ALIGNMENT .
13
00
366.54 I 934ti LxA. HEkALO EXAMINER SUNSCR(PTION 1/30-4/ll .
8x811.00
37
3 I1 9:146 LnNCEx SDLL 6 LUNGNARU PROF SERVICES 19.60
.
Utl
1r4d3 ~ 9347 LIGHTING PROFIT ES• INC. COVENTPLENS DIFFUSER OU
25
.
H1
291 934H nRNOLD LITKE COMP PERS RRD MTG 1/16 .
25.00
.
55.32 9349 UAVIU LITSINGER CDMP COM AFF MTG 1-15
N HAIL SIIRCHG
1x416.00
00
176 ~
9',50 COUNTY DF L05 ANGELES PRKG CITTIO 00
2.542
.
17$•OU 9351 COUNTY OF LOS ANGELES PRINTING GFN MUC ELEC .
19.79-
447.09 ~ g3H2 COUNTY OF LOS ANGELES MAPS
Pkl50N MA[NTx 11/85 237.457.81
2rSOS.UU ~ 935! COl1NTY OF LOS ANGELES MAINT CHARGE OCT 85 1x513.14
80.00 9354 COUNTY OF L05 ANGELES TS
JON OPPORTUNITY SHE f Ir715x74
66.68 9355 LYrIG ATE PNINTING CO _
OiSPLAY AU - KING 554.29
620.39 9356
7
~ 9 1_Y tvw OOD PRESS
ITY OF LYN'W OOD GROUP iN
MONY HEALTH/DENTAL 1/86
lOrUb6.55
3tl.24 35
935H C
CITY OF LYHW000 'W KRS COMP PLAN 4.885.78
56x243.26
00
25
~ 9359
MAkY E. FREEMdN
OVER-PAYMENT 295.35
BS
UU
.
00
42 9360 MC JIM$EY f:XTEPMINATING PEST CONiR OL ,
2x977.68
.
71
61 v361 MELAO S 4550CIATES INSPECTION A PLAN CHECK 134.19
.
2 r34b.b8 9-162
4
3
' MG INDUSTRIES
MUH(LE COMMUNICATION SER glRr OXYGEN
RADIO MAINZ. SERVICE 279.50
49.84 36
:
9754
MONARCH 9ROUM A WIRE
MAIN Pk00M CONE 6 CABLE 1x546.51
4Utl.tl6
00
63 ~
9365
MONHOE SYSTEMS FOR BUSIN
MAINTENANCE AGREEMENT IIH.UU
176,00
.
S4hxU0 ~. 9365 E.L• MORRIS AUTO ALLOW JAN 86
INSiL FILTER IN FINE TRK
198.27
782.78 9367 t+OTUROLA CGMMUNICAT10N5 F UNp
AF 45x00
26x954.tltl ' 9364 NCk CORPORATION .
905. LTC.
TEMP HELP ROSS S78.OU
00'
25 9369 NE w'MARK PESFRVFS 135.90
.
40.463.25 9370 NIXON-EGLI EQUIPMENT SEAL KIT
SPL1Nlx CakDRUARD 318.10
152.51 9371 NnRH F.D 1ELEPHONE CHARGE 762.21
S8.S8 9372 PACIFIC HELL REPLENISH"IE Ni !67.45
25.00 4313
°374 VE TTY C4SH
VF TTY CASH - CHECKING
PEIiY CASH - CHECKING y69.b!
110.00
12
152
9175
VHO10 6 SOUND COMPANY
IBM PC WARPANTY g3U.UU
362
55
.
u0
2 S 917h VkFCI510N AIIT OM0IIVE ONIIr45.HOSE.npAKE SUPP13E .
u!
7.Un4
.
25.00 9177 PuuJECT JADE OCT. NOV 1'dP5 SERVICES ,
93.oS
v37q RPUUENTIM1L OVERALL SUPL• MUP SrkVIr,F
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,7
CITY OF LYNw00U
Cr~E CKa
9379
93H0
93H1
93H2
9383
93H4
9395
9386
93H7
9388
93H4
vivo
9391
9392
9393
9344
9395
9396
9347
9399
9399
9400
94U1
9402
94113
44U4
9aos
9406
9407
4409
9409
9410
9411
9412
9413
9414
941s
9416
9417
941H
NAME
W4HRANT REGISTER
0/00/UO THROUGH -2/U4/tl6
HUY PRYOP
R, S. MEANS CO.r INC,
RAPID PUBLISHING
Et/(iE NE RAYMOND
PEGLNTS l(F UC
ROBERT REID
S.A. RENTtRIA AUTO PARTS
vIRGINIA BOBBINS
ROBERT MOZART
SAF F.CO T11LE INSURANCE
SAFETY-KLE F_N CORPORATION
SAFEwAY LINES 6 TOUR CO,
SAN DIEGO FIFE EOUIP.CO.
SHELL OIL COMPANY
STEPHANIE SIDDELL
SO CALIF EOiSON COMPANY
50 CALIF GAS COMPANY
SU CALIF VURLISMING CO
SOUTH GATE WSLE ELECTRIC
$T, FN4NCI5 MEDICAL CTR,
MiA THEW TAYLOR
OONNA P, TEETER
TEL PLUS
TEXACO• ]NC.
HILL THOMAS
LOUIS THOMPSON
TIME CLOCK SALES 6 SVC.
TlMELV TEMPORARY SERVICE
TORO PACIFIC EQUIPMENT
T(7RHE5 DISCOUNT RADIATOR
THw dNFORMATtON SERVICES
U.S. POSTMASTER
LUCILLE WALKER
JUE RANG
TIM wA750N
EVELYN M, WELLS
WHEEL MAN TIRE SERVICE
WHITiIER FERTILIZER CO,
wlLLD4tJ ASSOCIATES
YOUNG PEOPLE OF LYNWOOD
TOTAL
YREFAID i
9270-9272 ~' ~- --
SFOILED
{~
DESCRIPTION
COMP pLNG CUM MTG d/14
HOME IMPROVE COST GUIDE
ADS - KING fliRTHUAY
COMP pLNG COM MTG 1/14
SUB. RENEWAL
COMP pLNG COM MTG 1/14
w(RE5
CGMP PLNG COM MTG 1/14
SpOH75 OFFICIAL
RECORDING~FFE SIMON
MACHINE SERVICE
TRANS FOR SENIORS
$Tk4INERr VALVE KIT
GAS
SPORTS OFFICIAL
ELEC CHARGE
GA5 CHARGE
DISPLAY AD - KING
LIGHT 8UL85
CL 3 DR LIC PHYS MUNOZ
SPORTS OFFICIAL
CLERICAL SERV
MAINT SERV j/1-1/31
GAS
SCOUT PRES R. HOBINSON
AUTO ALLOW
TIME CARDS
TEMP HELP - SEIPLE
BRACEr BOX COVERrVAC HSE
CORE FOR TRACTOR
CREDIT INFO SERVICES
POSTAGE METER
COMP COrtM AFF MTG 1-15
AUTO ALLOW JAN 86
SPOR15 OFFICIAL
A11T0 ALLOW JAN 86
PATCH FLAT TIRES
GRA55 SEED
ENG SERVICE 11/85
GFAFFITI REMOVAL 1/2-14
9121, 9261-9269
will. appear as Prepaid on 2/14 Reg is [cr
9273-9277
FIJt~D Ni.1M 9k N 1
FUND NUM~F.R 2
FUND NUMBER 7
FUND NUMBER 4
FUND NUMBER 8
FUNO NUMHEk 23
F UrJU NIJMHER 27
Ft1N0 rIU MHER 28
FUND NIIMpEH 31
FUND NUMBER 33
GENERAL FU(JD
WATER FUND
TRAFFIC SAFETY FUND
LIGHTING MAINTENANCE FUND
GARAGE FUND
SELF INSURANCE FUND
H.C,D,A. FUND
PAGE
AMOUNT
25.OU
24,95
ls7,su
25.00
1DO.DD
25,UU
267.22
25.U0
14.00
225,OU
lle.r9
208,00
lOS.13
251.41
70.OU
17x746.65
368.62
206.4U
206.20
20.00
ze,oo
959.OU
674,OU
607.tl6
1+ol7.uB
175.00
62.14
1+396.UU
196.56
1tl9.S7
45,UU
2x00U.UU
25.UU
200.00
21.uu
175,00
232.50
437,18
1r97a,U0
1+326.00
a aazzzzzaaea
S 871x818,82
T UTALS HY FUND
52Ue443.31
12Bxell.zs
N0+738.62
2.507.12
71+541,38
7,yb3.46
9.412.91
HOUSING 6 URBAN DEV (HU0) FUND 721361.74
TRANSPORTATION FUND 7.794,31
LANDSCAPE MAINTENANCE FUND "389,13
ALL FUNDS ~ 877.953.23