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HomeMy Public PortalAbout63-067 (11-19-63)WARRANT REGISTER OFF`( OF NYEDCNOOI) 177 NOVEMBER 1963 MONTH OF NO F . ... reasowr... rva. . G3 FS1 H .._i o i:. C ; e , do,, nabs nuo.. A fo III z DATE WARRANT 11 tSOLUTION OF I IE I TY GOT FAIL OF HE OILY OF 9MNOOd B nand. plGYEd. Iwlnp bee..aa. .,IF Fie Led, av hereo al o Aid AV NC TE o_Nre m AND de Y xuNS DRAWN�.HEeE oR apuavad Ferret c n and e e. Fomby H. 1 0404 0.001 O.6OT 0001 0.00T 0.007 0007 1 C,CO wM4 %755 i,fa _ . ,e , b fund, a..n . pv we 34602.11 I 2523.48 3580.86 96.45 383.72 177 NOVEMBER 1963 MONTH OF NO F . ... _ - - DATE WARRANT 11 w.a NT.eT.a .p wH o Ea GENE RAL 1. e. .. 'ATM.. D. a, i _. XSY146J $0408 1 0404 0.001 O.6OT 0001 0.00T 0.007 0007 1 C,CO wM4 %755 3731ib3 .P. 37151 PAYROLL FWD 34602.11 I 2523.48 3580.86 96.45 383.72 6 339.91 0.00 MINI 7d1 /3634233 I y5.S42D3 EQUIPMENT RENTAL SCHEDULE 1.609.33 464.70 l 3.188.15 19.55 60.80 0.00 A57 &I %7 6A74M x ,1 487090 CENTRAL BASIN MUNICIPAL WATER liliAl 9 0.00 61N4 #Y 11u 31A/ 82016 I CARL Be ERMSHAR G.D. 20.00 0.00 Mi465 %759 k4 3440 ;;. 0 BOB KEEFER FORD 1.764.00 0.00 MWI 1761 0349# 3474 LINEN CLOSET CLUB 30.24 - 0.00 16FM63 4701 p7i335 gf43el LOS ANGELES GENERAL HOSPITAL 243.75 l l 0.00 MW9 %767 ;.36x2 s36A2 LOS ANGELES CO. HEALTH DEPT. 36.42 0.00 MW3 "163 .,,62591 V42308 LYal JR. CHAMBER OF DOW. 425.00 0.00 WWI 7764 ;7591 41541 LYNWOOD RECREATION DEPARTMENT 15.00 0.00 MYW3 "765 456300 074.180 NORMCO INC. 542.00 ''� 0.00 601665 70716 j.531Ab y531A6 PACIFIC TELEPHONE COMPANY 531.86 0.00 117Iffi61 7.787 057546 $97580 PYLE LANCE CHLINGER BOLL 575.00 l ', 0.00 MW? "766 4y134 - 130 SANDERS PLUMBING COMPANY 1.30 0.00 Y171 N1 IIRI 01450 Xi SCHAEFERS AMBLt ANCE SERVICE 18.50 0.00 al 1070 1793035 41153035 SOUTHERN CALIFORNIA EDISON CO 1.414.61 3.629.71 CORRECTION .540 192.66 1 .1 0.00 MNH 1771 :N2002 y41IIA7 SOUTHERN CALIFORNIA GAS CO. 402.92 0.00 61WJ 1772 4$6730 � DI24730 SO. CALIFORNIA HUMANE SOCIETY 26730 0.00 WWI "773 5 136A/ 4 LS" 0 TASK FORDE - Bel SERVICES 136.40. 1 0.00 M+46J 1774 ; ;1590 w15A0 THE CHILDRENS THEATRE PRESS 15.00 0.00 MMwi "775 y9A0 4540 THE CLINICAL LABORATORY 5.00 0.00 164AA� 1774 Si704 41708 FRANK L. THOMPSON 1 17.06 0.00 Intel 1727 073 4b5 .400335 WARREN SOUTHWEST INC. 6 002.55 0.00 WW43 "771 41460 b1Aa00 JAMES WHITMORE M.O. 14.00 1 0.00 IINYMS 1779 1 ,,.63A/ y.b1A1 PETTY CASH - CITY TREASURER 56.31 5.67 0.00 Mink 1780 Bill dl Ski PETTY CASH - WATER FUND ! 45.32 l 0.00 6. I 48612OS ( 38763.1IS 231E3.6613 4961.678 4410.1113 450.198 1.142.468 TOTAL WARRANTS NOS. 7755 23.193b6i 4961b7T 4410417 450.19T 2.142.468 14861201A 38.763.11 T 1011863 $0408 1 1 $0408 I O.00T 0.007 0.007 O.00T O.00i O.00i 0.001 I i i I $ t on 2 1 Gt 4 a 1 1, AI she I 1Yfi y to He adopt of t is is, % - Or and Hn lOfto a.ae,•a y lared,n LA A T- m and Mal G fd vp ba -In APPROVED aid ADOPTED H, _UTH -da Of N(IREMAGR 196a' ANES. L ownud at e ni testin n.. &a F eld d p ,nJ be the ] o a_ he-da o No,a. C-Yal.a.. - _ WARRANT L REG 177 NANNNYI N 1963 NO lonatinal AI '1 DATE UP WARRANT TOTAL Y 10YY96) $OEO 1011963 of 10Y\96S 7.770 psaA> USA mil"i Ur2 M%463 NOT 1011963 $74861.203 $OAOs $3L53035a ,L1.a3ess F0J0 $7486120s $OXOS $1 L53055 �. 13.630.1 s p ECOO 14973208 ?497120• 040* IF IHII 111111 OAOT TOTALS BROWOHT FORWARD VOIDED SOUTHERN CALIFORNIA EDISON A. L. COFFEY BUREAU OF IDENTIFICATION & INVESTIOAT 38773.11s 3a773.11 0.00T 3 c R Cie - ... - Ted vb.Tra:I +. AOd Let ..ew rbe� a b. e... . APPROVED E reorss .I9TN T _ NOVEM8 ER 63 ATTtS W of NOOLLT ON NO ---- -b3-6T , ,. pc. = ene,a IF .�ci . e,-c. -d. e a.ee UI �I. . _ . as G." . n44PwNo NOT o ALLOWING AND , That me FN.,J. Ps^^ia✓, ho= to eA n o mg wm ' l ANJ NE We e LJns HEAVEN TH PROR �cp owed c r =A ,Aaod a d to ond, In, ated �, a ve.en..amand� ` ALREFY OUTLA NEa _ 0.00 T O 0 0 T 0. 00T OOOT 000 T 0.00' I 34765.11i 23,133,66 4961.67 4410.11 450.19 6 1.142.46, 0.00' VOIDED SOUTHERN CALIFORNIA EDISON A. L. COFFEY BUREAU OF IDENTIFICATION & INVESTIOAT 38773.11s 3a773.11 0.00T 3 c R Cie - ... - Ted vb.Tra:I +. AOd Let ..ew rbe� a b. e... . APPROVED E reorss .I9TN T _ NOVEM8 ER 63 ATTtS W 1.414.610 3,629.170 192.660 4294.110 L414.61, 3.729.17 192.66 4294.11 8 10.00 1 23.233.666 4961.675 4410,136 450.19s L142.465 23,233.661, 4961.67T 4430.117 450.19T 1.142.46T 0.00T 0.00T 0.00T 0.00T 0.00T 0.00 0.00 0.00 j I .n.da s e . - T d _.19th _ , of N0 ✓ ember_ to 611— e Fa .d we. fell, on._e. D CAN I D IDEFICEPT I F inch HaT MFMiii None C2LNIR.1 e. N one. NOOLLT ON NO ---- -b3-6T , ,. pc. = ene,a IF .�ci . e,-c. -d. e a.ee UI �I. . _ . as G." . n44PwNo NOT o ALLOWING AND , That me FN.,J. Ps^^ia✓, ho= to been nsw<dr aedl�eNE eR A...bp DIARY And Y e TF[ o mg wm ' l ANJ NE We e LJns HEAVEN TH PROR �cp owed c r =A ,Aaod a d to ond, In, ated �, a ve.en..amand� .v A hbe. t F le r Forced 1.414.610 3,629.170 192.660 4294.110 L414.61, 3.729.17 192.66 4294.11 8 10.00 1 23.233.666 4961.675 4410,136 450.19s L142.465 23,233.661, 4961.67T 4430.117 450.19T 1.142.46T 0.00T 0.00T 0.00T 0.00T 0.00T 0.00 0.00 0.00 j I .n.da s e . - T d _.19th _ , of N0 ✓ ember_ to 611— e Fa .d we. fell, on._e. D CAN I D IDEFICEPT I F inch HaT MFMiii None C2LNIR.1 e. N one. WARRANT REGISTER NO 178 MONTH OF NOVEMBER # WY2963 XOY?96} A MDYx963 - 4642 THAOLUTIN NO 63 - 63 B 63 11 A cry e To I of If an=f y, wn. do A -AIN? ANN I . m Iwc A a d And T Co. _I �� [HE ADED a<roe N _d e d tome COPNOV NO Fe o Mn _ FN.[ n RR e Nv AN S n - ., IRAN . n .ndv _Ve. ae NA e. -eP -Op I FLARRANT TOTAL $0905 I OA$lA05 ,8 ;64330 $83.64330 $3.91 $3.91 At C.00i REFER TO WARRANT LEDGER NO. 176 DATED II-5-63 TO VOID WARRANT N0. 7642 — REFER TO TEE 315 DATED II-14 -I 63 — CITY TREASURER PETTY CASH NO. V74 DATED II —Itl-63 COMPTON LAUNDRY A CLEANERS 5E56542s 54565.4 ?T TO VOID WARRANT NO. 7757 DATED II -18 -63 AND TO ISSUE WARRANTS AS FOLLOWS CENTRAL BASIN MUNICIPAL WATER DISTRICT CENTRAL 6 WEST BASIN WATER REPLENISHMENT DISTRICT 3 &]73.113 TOTAL AMOUNT OF 1 7757 VOIDED AND ISSUED AS ABOVE 3E773.11 s 3&773.11 T S Or 2 PAT .c 'dIF end 1 . c o p, He e.(nIsNn a Ad f ed cop/ AN do ARPKI) o NOVEMBER 6TH & 19TH 1963 w 63 AN PIT �83,63939t U-111,11 MOY296) ' $OAOS 3,63939+ AOYx90) 0.001 ($74971.20 I I $]49]120 205.17', 3.4]7.43 I WM'W!•3. 7.713 WriY34Af I, :y3239t9 OYIMN A7f14 4,132341 i stS23+9W I 3,234.00 p3.442.195 MIIx90} 7,757$14470. I $14470.9904 16 4971206 XAY ?96) $ 0405 497 12 $440 8 144]4990 C.00i REFER TO WARRANT LEDGER NO. 176 DATED II-5-63 TO VOID WARRANT N0. 7642 — REFER TO TEE 315 DATED II-14 -I 63 — CITY TREASURER PETTY CASH NO. V74 DATED II —Itl-63 COMPTON LAUNDRY A CLEANERS 5E56542s 54565.4 ?T TO VOID WARRANT NO. 7757 DATED II -18 -63 AND TO ISSUE WARRANTS AS FOLLOWS CENTRAL BASIN MUNICIPAL WATER DISTRICT CENTRAL 6 WEST BASIN WATER REPLENISHMENT DISTRICT 3 &]73.113 TOTAL AMOUNT OF 1 7757 VOIDED AND ISSUED AS ABOVE 3E773.11 s 3&773.11 T S Or 2 PAT .c 'dIF end 1 . c o p, He e.(nIsNn a Ad f ed cop/ AN do ARPKI) o NOVEMBER 6TH & 19TH 1963 w 63 AN PIT OTHER FUNDS POPE 5 0.00 5.754.]4 5.754]43 5.754.74T 1.142.46 1142.46 5 1,142.46S 1142.46 T A R .: ,.a'a ,N.. III II the C 11 (dN,II C _ hnfAnd n do, of 19� 110 P Ad ly fie 1 II CIA:. EL.Nlmn.: A- IT Crn Her A ..a U-111,11 CAPITAL 1 - OOOT 0008 0.001 0.007 &564.331, 4264.07 7.372.56 I 205.17', 3.4]7.43 3,91 b &164.073 ].3]2.563 205.175 3.477433 E164.07T 7,372.56T ?05.171 3,477.43T 3 &773.11' 4961.67 4410.31. 450.19 I 3,234.00 I 13.236.99 39,704.65S 4961.675 4410.115 450.195 144]4990 23,233.669 4961.675 6,410.115 450.195 23,033.66T 6,961.67T 4410.11T 450.197 OTHER FUNDS POPE 5 0.00 5.754.]4 5.754]43 5.754.74T 1.142.46 1142.46 5 1,142.46S 1142.46 T A R .: ,.a'a ,N.. III II the C 11 (dN,II C _ hnfAnd n do, of 19� 110 P Ad ly fie 1 II CIA:. EL.Nlmn.: A- IT Crn Her