HomeMy Public PortalAbout63-067 (11-19-63)WARRANT REGISTER
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177 NOVEMBER 1963 MONTH OF NO
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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