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Home My Public Portal About86-059 (06-03-86)~~ CITY OF LYNw000 WARRANT REGISTER 0/00/00 THR Ol1GH 6/03/86 CHE CKa niAME 10615 REGENTS OF U OF CALIF 10547 RONALD M. BARNAPD ]0548 HOSPITAL COUNCIL OF 5 CA ]0649 CITY OF LYNWDOD ]0550 PAYROLL FUND 10551 ST. FRANCIS MEDICAL 10557 ANDRE ANDE P,SON 10558 API ALARM SYSTEM 10559 ARATEX/RED STAR SERVICE 10660 AR4TEX/RED STAR SERVICE 10561 ARROWHEAD ORI NKING WATER 10562 AT-LYN OFFICE $UPPL IES 10663 PALL INDUSTRIES 10554 816 D RANCH MARKET 10655 RLUE DIAMOND MATERIALS 10666 RORG-W4RNER LEASING 10657 C.E NTRAL BASIN MUNICIPAL 10568 CLASS ACT TROPHY CO 10569 COMPTON COMHUNI TY COLLG 10570 CONLIN BROS.. TNC. 10671 COOPERATIVE PERSONNEL 10572 f,OHONA CLAY COMP4NY 10673 DATA DISCOUNT CORP. 10674 DENISE DAMS 10675 DIST. ANO SUPPLY TECH. 10676 DONALD DOVE 10677 DOWNF.Y MOWER A $Aw CO 10678 DOwNEY RENTAL CF. NTER 10679 EMERGENCY ENGINE SERVICE 10580 MARINA E5TRADA 10581 EwING IRRIGATSON PRODUCT 10582 MERL PECKER 10583 FIPST TRUST COx INC 10684 FORTUNA MARKET 1O5B5 FRY OFFICE PRODUCTS 10686 GARAGE FUND 10607 GARVEY LAWNMOWERx INC 10689 f.ENERAL FUND InhN9 DARRELL GILBERT 10590 NANCY GILPEN 10691 B.F. GOODRICH 10592 GRANDE VISTA STEEL 10593 HAtnMATT 6 SONS 10694 MASCO OIL COMP4NYx INC. 10695 HENViLLE REALTY 10696 HINTZ WRECKING COx INC 1nh97 HYDRO METRIC SERV• CORP. 10598 INDEPEP!D ENT CITTES ASSOC 1n599 TNT CGNF OF BLDG OFFCLS 1n700 INTERNAL REVENUE SERVICE 10701 (1RPI5 JOHNSON 10702 .ZONES LUMP FR 10703 LVC II_LE KANKA 10704 KNOOR POOL SYS TE MSr INC. 10705 CLEOLA M LANE DESCRIPTION VOID WR 10616 SE MAYORS 6 COUNCILMEM95 REGISx COBR4 SEMINAR REPLENISH FOR WIRE TRANS PAYROLL FOA P/E 5/17/86 MTG/CONE E%PE NSE SPORTS OFFICIAL P4TROL $VCr Jl1NE UNIFORM SVC UNIFORM SVC DRINKING MATER POCKETS TO'dElSx SOAP. BLEACH 9U5 PASS VOUCHERS. MAY 45PHALTIC CONCRETE TELEPHONE LEASE WATER FOR RESALE CINCO DE MAYO 7R OPHtES RENTAL RF.FUNDr 84TEMAN H PLAYGROUND EOUIPMf.NT TEST BOOK LFT$ RED BRTCK COMPUTER TAP LES CLA55 DEPOSIT REFUND ROUNDUP COMMR+S PAY. 5/13 WHEELS PARTY SUPPLIES AUTO PARTS MINUTE CLF RK SVCS 4/Ih iRRiGATfON_$l1PPLIES COMMH+S PAY. 5/15 LEASE STREET SWEEPER BUS PASS VOUCHERS. MAY HON CHAIRS VEHICLE EXPENSE. JUNE MISC PARTS FUND TRANSFER COMMR+S PAYx 5/13 COMMR+5 P4Yr 5/15 TIRES STEEL GAMES GASOLINE WATER DEPOSIT REFUND DEMOLITION 3125 iMPERi4L TEST METER MTf,/CONE EXPENSE MEMBERSHIP RENEWAL LEVY AGST CITY CONCRETE COMMPr$ PAYx 5/IS SAND COMMA+S DAYx 5/13 TEST KIT SFC GUARD REFUND {~ CITY OF LVNW 000 W4RP ANT RFGISiER PAGE PAGE I 0/00/00 iHR OUGH 6/03/86 CHECKa NAME DFSCPiPT10N AMOUNT AMOUNT '10708 ERPTCK LFE CAR WASM REFUND '10,00 220.00- 10707 LEISURE CRAFTS CRAFT SUPPLIES 83.05 483.75 10708 4RNOlD LiTKE COMMP+S PAY. 5/l5 25.00 105.00 10709 LOS ANGELES CHEMICAL CO CHEMICALS 14P.04 11x526.47 10770 LA CNTY MUNICIPAL COURT P4PKING CITATION $URCHfiS 1x614.00 147x379.30 10711 COUNTY OF LOS ANGELES CONTRAf.T SVCSx APRIL 231x952.52 875.00 10712 LYNw000 PRE55 Bt0 NOTICES 460.67 28.U0 10713 MARDEN SUSCO REPLACE G41E VALVE 202.48 300.00 10714 MARX BR 05 FIRE CHEMICALS 58.42 264 39 10715 M.J. MAYER LAW OFFICE LEGAL SVCS. APRIL 3r300.U0 . 86.96 10715 MC DONALDrS EOUIPMENi OXYGEN 18,32 10 13 10717 MC JTMSEY EXTERMINATING PEST CONTROL. NATATORIUM 85.00 . 46 247 10718 MELAO 6 ASSOCIA7 E5 INSPECTION SvCS 15r647.O1 . 501.18 10719 NC. INDUSTRIES - FPEIGHT CHARGE 7.50 00 135 742.b0 10720 BEVERLY MILLER INSTRUCTOR PAY . 279 50 40 762 10721 MOBTLE COMMUNICATION SER PADIO COMMUNICATION SVC . . 1r4B3.UB 10722 MONARCH BROOM 6 MIRE RUBBER DRAG SHOES 25 692 62x962.59 10723 MOTOR MART REBUILT ENf.I NE . 63 31 238.56 10724 MR. QUtK PRTNTiNG PRTNT TIMECARDS . 00 680 267.00 10725 NEVMARK RESERVES TEMP HELP• ROSS . Bka 37 111.81 10726 PACIFIC BELL TELEPHONE CHARGES . 08 186 434.OD 10727 PRECISION AUTOMOTIVE ROTORx OtLr PAD . 532.50 10728 PROJECT JADE E%PENSFS FOR FEB 1Or563.71 65 - 63 774,26 10729 PP UDENTIAL OVERALL $UPL. CLEANING SERVICE . 45.00 10730 ROY PRYOR COMMR+S PAY. 5/13 25.00 89 10 761,48 10731 OVIK COURIER SERVICE MESSENGER SERVICE / . 00 25 25.00 10732 EUGENE RAYMOND 13 COMMR+S PAYx 5 . 00 110 40.90 10733 REGENTS OF I1 OF CALTF MTG/CGNF F_XPFNSE . 197.19 10734 REGENTS OF UC MTG/CONE EXPENSE 170.00 348.50 10735 RENTERIA AUTO PARTS AUTO PARTS 135.46 50.00 ~ ~ 10738 VIRGINIA ROBBINS COMMR+S PAY. 5/13 25.00 , 117.18 I 10737 ROOSEVELT H5 STIIDENT BOD BALLET FOLKLORICO 100.00 25.00 ~ 10738 SAFECO TITLE INSURANCE RECORDING FFE 5.00 ]x769.94 ~ 10739 SAFECO TITLE TNSURANCE TITLE INS. ROLLINS 240.U0 2x729.30 ! 10740 SAFETRAN TRAFFIC CONTROLLER 5x209.98 97 169 10741 SELF INSURANCE Fl1ND WORKER+S COMP PYMNT. MAY 12+79 . 27x791.67 10742 THE SESSLER COMPANY SCALE TICKETS 0.00 1 11 477 31.91 7 ~ 10743 10744 SHELL OtL COMPANY SO CALIF EDiSON COMPANY FUEL OtL ELECTRICITY CHARGES . 20x097. B6 BPr964,2 00 25 10745 SO GATE PLVMPi Nf, 6 NiG CLEAR POOL STOPPAGE . 25.00 10746 SOUTH GATE wSLE ELECTRIC CONDUIT 326.59 39.94 10747 S1INSET FUMIGATION OVER PAV RENT REFUND 392 00 97,79 10748 GONNA P. TEF_TFR CLERIf.AL SVCS MAINTENANCE SERYICEr MAY , 003.09 234.41 10749 TEL PLUS 98 417 2r640.Y2 40 00 10750 10751 TEXACO. INC. RILL THOMAS GASOLINE PHOTOGR ePHV SERVICES , 312.05 , 3x000.00 '0.752 TIME CLOCK SALES 6 SVC. REPAIR TfME [LOCK H 60.00 00 483 395.00 10753 TIMELY TEMPORARY SERVICE T TEMP HELP. WRI G , 23a U0 600.00 10754 TORRES DISCOUNT RADIATOR RADIATOP REPAIR . 00 50 140.00 10755 TRW INFORMATION SERVICES CREDIT INFO SVC . 40 229 2x422.88 10.756 J G TUCKER R SON. INC 9ROOM5 REBUILT RECUL ATOR . 178.10 25.U0 67 125 10757 10759 U,S.D. CORP UN150UR^,E %EROX PA?FP 397.77 . 25.00 10759 RONALD VELA WATER OFP057T REFUNn M 27.07 9) 113 21;17 10780 wALTERS WIIOLFSALF ELECT Pg STREET LIGHT LA . 00 755 45.00 10761 wESTCO ENGIMEEPiNO PROFESSTONAI. SERVI r,FC . r~ri O G O z 7 O a ~ , n H O `fi O O P. ~~ ~ .... zzr~ O O O tZ-1mz n t" t7 7~ O z td -G O x O ti y O b O z m ['-' t" M z z z r4H v~ .- m cu n ~ n n ~t r• rt `rtC I~-h ~' o ~ ~rt ~ r ~ ~ c~r ~" o ~ com ~ ~~ M• G ~ m `+ < t, ~ o~t~ o~ ~ E ~' =n H H C m o O N ~• n rt•O~q .. ~ m ~o H ~ ~ rt O N• ~ ~ n ~ I-' W a~ ~~ .`~' ~ ~ a W rt ~i ~ G ~ P. CY ~~ o ~ h, m C] O Sr N. CD ~' `il n ,n 0 ~ [+ O ~, ~ P~ M n • ~,. r~ I ~ ~ ~ N N N. H~ HbH n • `~' Cri ~ ~ d W CD ~ ~~ ~ rt~ M n I„~ fJ C9 ~ a ~~ a ~ ~ ~ ~ ~ N ~C .rtY N o ~ n ~' o ~ O rt ~n ~~ r+ " O N. ~ ~ rf ~ O (~J ~ ~ ~ '~ n rr o N• a~ o o P T rt N• J CITY OF LVNWOOD WARRANT REGIST F.A 0/00/00 THPOUGH 6/03/86 fHECKM NAME DESCRIPTION `~ 10762 WESTERN WASTE INDUSTRIES BLOCK MATCH PIN PICKUP 10763 WESTERN WATER WORKS_ IRRIGATION SUPPLIES ~ 10764 WGRA ADVERTISE PLAN CHECK ENG 10765 WHEEL MAN TIRE SERVICE FLAT TIRE PAT CM 10766 WHITE f.ONSTRUCTiON SIDEWALK RECONSTRUCTION 10767 XEROX CORPORATION COPIER MAINT AGREEx 4PR 10768 YOUNG PEOPLE OF LYNWOOD . GRAFFITI REMOVAL 10769 ZUMAR iNDUSTRIESr INC. HEAT ACTIVATED R5 TOTAL APPR pyA Lt FUNp NUMBER 1 GENEPAI FUND FUND NUMBER 2 WATER FUND FUND NUMBER 3 TRAFFIC SAFETY FUND FUND NUI~tP ER 4 LIGHTING MAINTENANCE FUNp FI1ND NUMHER 5 CAPITAL IMPROVEMENT FUND FUND NUMBER B GARAGE FI1ND FUND NUMBER 23 SELF INSURANCE FUND FUND NUMHER 2B NpUSiNG 6 URBAN OEY 1MU01 FUND fUNO NUMBER 31 TRANSPORTATION FUND FU1.10 NUMBER 33 LANDSCAPE MAINTENANCE FU NO AlL FUNDS VOLD 10616 PREPAID 10647 - 1Ofi51. SPOILED 10652 - 1.0656 ~~ ~-__ J PAGE 3 AMOUNT 141.19 2x792.33 24,95 295.00 15x454.30 507x54 1.326.00 238.56 saaaaaaasaea 6 695x448. 00 3A1x870,06 183x236.15 44x016.90 I,a47.6e 17r877~.18 13x064.79 11x672,26 21x927.28 7.339.72 12.595.98 695x448.00