HomeMy Public PortalAbout65-047 (07-06-65)WARRANT REGISTER n O. 65-44
cT(OF LYNWOOD RESOLUT OF THE cTY COpucl OF rry c O Y_Nw000 n wcov° F 0d5 'r ae y _
APPROVING WE DEMANDS PRESENTED AND ORDERING ¢,RANTS DRAWN Tn REFO0. E d d ar d d - d C) b Iv r u , d hnEy I'd El Th.
eretl IS a, o. - vi F and ro rFe
p yeu nemad end �F f�ndv In Tsetl In rn x.71 demand, Fonby vppmvad LINL
NO. MONTH OF DA79 WARRANT
NI, WARRANT TOTAL 0 0 rO wn °n, ss °.a 0.00 wAr s vRAF .1xr o� vvOO.
7;77 ER 6t5 7W LEN6vpL 0.00 0.00 0.00 rr MG 000JPi23031A Aij lAiA/ PAYROLL FUND 21 4st 711 .iY+1 L/3 a43s44A3 PAYROLL FUND 340]7.02 2,686.]5 20]335 4945 ]39.63 6 iAt 7 13 4532912 184.50 2231.34 6 2]],26
is5 7W3 4L SHAY EQUIPMENT RENTAL SCHEDULE 3 1,929.8] 2 283.20 218100 41.80 859,]5 ] .0M 7" 4,635144 y WW3A9 PAYROLL FUND 105.00 6t6 705 �251W Sod I$�8S STATE EMPLOYEES RETIREMENT 3.89 30b0 0.00
6H TWA r1) , s 1791/ REALTY TAX $ SERVICE COMPANY 25,00 0.00
sw 7W7 g ;5334 PETTY GASH - CITY TREASURER 160.04 9 43g 1A! 0.00 N 740 :02307 y4533/ PETIT CASH - WATER pEPARTMEN 39.82 0.00
AS 749 ,sN1.50 a�7 ACTIVE SHOP TOWEL SERVICE 451.24 0.00
25.6] 0.00
N /W4 4yAyW : B RNES DICTATING MACHINE q BOB AAN 8.50 8.00 0.00
9 WWy v�D OB NBAE 64 SO2 114 lux BES M BAER 1 0 All IN. 7 w /;i5 44 AO BUSINESS BT Mq SYSTEMS SUPPLY 200 0.00
0.00
t4 401 dvLg2%A2 SYSTEMS INCORPORATE 67.45
aL 2M7
Am M 406 �a 4224JI 513250 G DISPOSAL SERVICE 9.632.50 76.10 53.13 0.00
0.00
A .a ON 107 042"3 CENTRAL DRENS WATER ASSN. 0.00
m. *WP 101 Th 53OO :A.ji� THE L DEF 4 DISA PflE39 10.60 424.75 0.00
J4 N4 109 CIVIL DEFENSE $ OISATEfl 532.00
# 40. b 010 m12MY 171'70 CLARKS PANT $ LACQUER SUPPLY 24.28 0.00
0.00
+ R WN Nt1! w7K0 THE CLINICAL SEBPRETORY 0.00
A4 6R 113 P� 45440 THE COACH HOUSE PRE S$ INO, 35.00 0.00
OWt 04Y 413 .;y132 r RE INC. IL 2 A L COFFEY CHIEF OF BUREAU 2,00 0.00
t Af N4 Ali 0/203 COLUAWg 0.00
M ss9 115 .m2535 3/203 CW PRESSOR SERVICE COMPANY 62. 0.00
43 9'11 l 9.1 1 0.00
A AL 46S 25 RI ION MATERIALS 25
010 . 21140 x42% CpAPTON FCT
4 At 665 COUNTY OF LA BUREAU OF RE EGO
617 y7NW3 SOURCES $ COLLECTIONS 0.00
oGm,, is5 410 m7JiA5 COUNTY aAN ITATI pN DtSTR ICI 215.50
`A4 4w 814 4igy DR&62 �li o5te" JEREM IA H COUITNEY DR, 2500
A4 iM 620 >TNLQW CROSN COACH CORP. ]8.
AAA 669 '021 $'5010 R E DAII TON 2bll 25.085 0.00
0 0.00
Aa w 122 b:oI 90�N RICHARD DAY .
AAA iA3 123 x /2AW a 1300 DIVISION OF HIGHWAYS 500500 0 0
0.00
000. ia5 620 op JJ�12 6 EgOLESONS OF LOg PN GELES 6656
A 000
At 60 425 4.0110 ECONOLITE DIVISION OF TAAgfl 422.86 I 62.40 0.00 AI isM 624 .,,,4310 E 0.00
MPIRE LUBRICANTS INC.
tAt b?, 627 « 116.12 CARL ENTENMANN AND SONS 81.80 0.00
M 165 NI 15000 KENNETH ERICKSON 16.12 0.00
*I /At #2? ia0�17 .+7 FRED FEIDLER $ ASSOCIATES 5000 0,00
AAt its 430 s` FIRESTONE STORES 2.90 0.00
jAl 6H $33 y11gAO "'1,50'1 THE FL %ISLE COMPANY 801] 0.00
.# 4N /3$ ,p40A0 DENNIS FROST 15b6 I 0.00
y.m 545 433 R "OAO YWAW DON GROSS 80.00
ON "IS 034 SAW 704 034000 MRS. MARTHA GUNNING 80.00 0.00
JA MU 135 12130 'R YES DAVID $FABLING METER COMPANY 100,00 0.00
43Y
407.68 0.00
A°R' tN5 "6 a16M47 .,SSA7 DAVID ROSS HOLME9 2937 0.00
037
475
* w .4 J.7 5JY INTERNATI UNAL BUSINESS MACHIN S 18.47
A A% 1Nµ x1330 .:2150 INI WATCH SUPPLY R P 13.50 0.00
0� WAR 148 c26/4 A 6AW JONES TRANSMISSION $SUPPLY 2600 0.00 Polue AAA 665 403 17731 '1421! LACK J. KAHE 0.00
0.0 0
;a 3773Y 21.60 0.00
BOB KEEFER FORD 17734 0.00
000
s,noo a FEEL R, C c r mar d 0.00
. arenrNaow HE r.aa -,a.ne re.... aF:I aalrv. b rtrr -F b lrer. , mal.
Pr .reef mv=m ar m.ah co..r
,
m ns o.m anda ch o. E » a 11 .1 meen. 11.aor Feld o. m>
A ,m' -ta of
o APPaoveD and ADOPTED a:, 6TH -.day ar JULY y 65 - -- > , -•a v>aaa b m, mlio.;� TIT
.., :.....o R 00
ATTEST - uoo.,
WARRAN RW
CFA
MONTH OF
RESOLUT NO _mssEI
R r4 rr COUNCIL cr ry l JE Ev woo LOWING AND
APPROVING ING HANDS PREDICTED AND ORDERIRG VALARRANIC D RAWN TH REFOR.
l�
„ Clry Council of I. Py 6 ni Ecu Exf M1,. rs xI Ilr.n:
H E,
d onaIr D R .pD xI" U.
W °...;: cry ay��M nn d Ran an ,,,, n an ,p,d„�rv�x,a,n�,
peyFOODS remad A. fund. 'nd's. Ed 'n F. u.c a tlen.nos n by u R
wnxxnrvr
onr¢ WARRANT
'mru
'm wnam imsm
— nea arvus
r v I .
°rv°
raver
O90•
040T
O.0OT
O.0OT
O.00T
OPOOT
0.00T
A -665
$ONCOS
$0.000
'.
0401
.1665
146.11 8'$144812.408
BALANCE FORTARDED
0430933
17,39388
8053,48
33035
7,848.12
6 51526
7 30b0
9 4331.08
Ol
1
4812.408
104309.338
1%3
SABA 80
3.108 310.15
S.
4BA29
4896.948'
A-665 792
$12545
$12906
EQUIPMENT RENTAL SCHEDULE
1250
040
AL-665 792
$60.0001
$60 .0OT6
EQUIPMENT RENTAL SCHEDULE
60.004.
090
THE ABOVE ADJUSTMENT ON THE
EQUIPMENT RENTAL SCHEDULE
FOR MONTH OF JULY 1965 ON
ACCOUNT 1 190 J I FILL BE
ADJUSTED ON TARRANT PER10D
BATES OCTOBER 5. 1965
1
476400
104261838
17.5
3888 80
3A88 3
"50 7.8
IS
4896.940
1
47641
104281937
17.3
3.887 80
3AST 3
01 ED 7:8
18.12T
4896.94T
Afi65
9O 0A
$0800
0401
NOTE. 0
ER FUNDS
0
NO. 6 - 6 -175 -�
DSTAX
FWD 2107
I
III
._r.. _
I IT T.::-..,,.
c...,,In, OSOwmn
.,, am .voahv a I' CITY
Doi
T I C I C I F F E T I , k R O A N an o f u _I are,
r a rop, thi to I, C t UFF u e .n. hall , e, a —ae m..nf ...can 11
I<`.,d._ 6TH
A PPROA ADOPTED fn __. �I Ir
ATTEST
OF FORWARD
A.Opm"_N. anc1C c 111 11 hot' In h' uvnf
i5_ an d a ma by A ul.u:na cc u.
N C,.n.un.,.._.
AD... I. Coun,I,Ar —
WARRANT REGISTER
CITY OF LYNWOOD
Ni MONTH OF
EESI ON OF THE Cl C17Y Of E N N .. ALLOWING AND
A.. R.NINEE TFE DEMANDS E YES Ff 0 AND ORD R ki %YR,RgNTS ERAVIN THEREFOR
Te Clry Clank of re CF .f L ..... a dxs Femby rove a, I.,'.
SAY - or I That LIS dp-Trd FT¢.Icd, Cora be.. ORLY O TI v.. l.,.by.uvvN a
PpC CVKj a.ds .C. s. d. n. H.
M.P. - .'_ .. vm.
,,Leon .Led vnd IF. f.rds 'c vvl.d In . sn.. el d.wTO, =eroby eF4vev.
DATE WARRANT
11
VARRANY TAIN
TO W1111 "I'll.
19 CAPITA —
Lill
moor
t AA-6K
$U0
040
$000
0 .00
OAO
0.000
b.OU•I
OAO
OAONe
040
►yA -6K
144764.90
$144764.90
TOTALS FOWARDED I
07,72730
17,,39348
4588.01
31045
7.848.12
6 51336
9 435148
0.00
- 1
4764.90c
107.727308.
17.5
03AOS 4585.018
310658
7,048128
4896al
A1-445 792
0 A1 - 792
$12500
$12500
EQUIPMENT RENTAL SCHEDULE
1250
OAO
-6i5
$6040
$60.00
EQUIPMENT RENTAL SCHEDULE
6040
JR-191115 792
$367. 0a
$38740at
EQUIPMENT RENTAL SCHEDULE
38760
1
0.00
tAA -bi5 7
�y38740
$38760
EQUIPMENT RENTAL SCHEDULE
387.60
AF-K5 790
$5459801
$545480
PAYROLL FIND JUNE 17 1965
15"1
0 4 0 0
#Dm i5 790
§54598
$54588
PAYROLL FWD JUNE 17 1965
54548
0 .00
F Edi 791
K- 531.02a
$533D2a
pAYRpLL FWD JULY 1 1965
531A2
-
OAO
040
!]M. -bK 791
$531,0
J $531D2
PAYROLL FWD JULY I 1965
-
5 3 1.02
0.00
J01-40 796
$0970
0.97 a`
PETTY CASH CITY TREASURER
.97
♦ }
0.00
taD. -6{5 796
$097
OA]
PETTY CASH CITY TREASURER
.97
040
144812.4
9
104309338
0
3.868 SO
3.48s 3
0.658 7.8
8128
4896.96.0
1
6.812.40a
10430933E
17;3
348T SO
3,481 3
.0641 7.846121
4896AYT
tAk -bK
$0408
*"Os
I
I
r
I
0.001
da ",
COT Freof lo IF C l Fr .roof IT F...r.
e..d..
o AVDwED ..d ACemED R „._ 6TH. _ d l d_ . w - 65
ATIEST.
�PUVC3Ri3P Rho CITY FIF
a o
i .L. .CD or w ..e FF "I ' vyC
-_ Iv d P I bj IF T. I.:. FOR
Ayti. C...dm..
A.... C....Ln.
AD .,I C...ah..:
CITY CLERK CITY OF LWAYROA
No MONTH OF
65 -4T
RESOLUTION No
ine CUT
Cerny of the Cry of Lwwmd door hereby re ERA a, mo
WARRANT REGISTER
WARRANT TOTAL 7
70 WHOM 155UED 1
F THE C THE em a NWOOD ALLOWING AND
Sort NO is
That me dareanm pn...rhd, h ... T risen repw ye,S,f.d, are hereb avow.d and
Cltt OF LYNWOO�
APPROVING THE DRMNDS pA3ENlED AND ORDERING Wg0.pgViS DRAWN THEREFOR
DEMANDS
mwd and
warrmy ordered drawn on He City n wfoan a ®rdaum wF h and to the
payees rated
end to Error Irdlmfai T 1h. a... ral e d. hi approved,
pprove ,
No MONTH OF
A
Debt R That thereof o nee ark flah OHIO A s Teddl. and s d dr.�e a red fled ropyThereoit f tlelbd
.....or..d n
6TH JULY 65
APPROVED and ADOPTED the _ _ a of __. _. Ra
(6
a bove I hereby ant p the d fOR reso we d. [ '/ adepdd brr . C Carry
O f C fLV ESa g f FEE rn ire � LIL darof
�j PUk _ _ _ _. __ w65_, and par.ad b the reudwTn .dm:
Aye.. Corrwma DlJnQ@n MCMJIJan 41n4Q hM1
MORE ce mike - None
DATE WARRANT W
WARRANT TOTAL 7
70 WHOM 155UED 1
1. 1
1
GENERAL W
WALTER T
TRUST'll L
LAYOUT, P
PANTAL I
I'D,,
I'll "KNINTS
sm 4N L'it -
-6t30 y
ytYe299 J
JAMES WISE WOODWORTH 4
42.26 0
Rea 463 005 b
be 1"" °
°>idtli X
XEROX CORPORATION 1
184.66
0.00
AFA 465 Lib f
fe"A1 a
ap i Z
ZELLERBACH PAPER COMPANY 1
13.47 0
0.00 .
0.0 0
1 4
4764.908 1
107761.608 1
17.355.389 4
4558.019 3
310.656 7
7. 4
48.125 4
4896.948
l 465 671 $
$0.008 $
$0.008 T
TO TRANSFER FROM GENERAL
FUNDS TO WATER FUND
SMITH BLAIR INC. 3
34.50 3
3450 0
0.00
1 4
4764.999 1
1G7,727.308 1
17.333.889 6
6.588.019 3
310.65S 7
7,648.12T 4
4896.948
1 4
4764.90+ 1
107727301' 1
17,393.581' 4
4588.01T 3
330.651 O
O.00T 4
4896.941D
i
I
Debt R That thereof o nee ark flah OHIO A s Teddl. and s d dr.�e a red fled ropyThereoit f tlelbd
.....or..d n
6TH JULY 65
APPROVED and ADOPTED the _ _ a of __. _. Ra
(6
a bove I hereby ant p the d fOR reso we d. [ '/ adepdd brr . C Carry
O f C fLV ESa g f FEE rn ire � LIL darof
�j PUk _ _ _ _. __ w65_, and par.ad b the reudwTn .dm:
Aye.. Corrwma DlJnQ@n MCMJIJan 41n4Q hM1
MORE ce mike - None
WARRANT REGISTER
CT' OF LYNWOOD
MONTH OF
64-47
End.. ARn.
WARRANT Hai
TO W111 1111U.
.... d :.
zsownory uo,��_
TR. GUY C..A I d
MR. GH
eM Lmvvva an,
fe.by mi
AI
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ALLOWING AND
did C n L FIT TV
domvnO
ne'
W
r
.F 11.
APPROVING THE DEMANDS PREENTED AND ORDERING WARRANTS DRAWN
PAd
1
oe•
PURTEd,
Oj
LINE
vnao
n RnebV ellrvad End
THEREFOR
I'd veme.A vrdewd
dnvn
as ma
M SAP, ln�ecmrdev
. wdb and I. MA
wnES nnved Inn me
-onva 'dwbd
m A vevaml
danardr Aercb
approved.
NO
End.. ARn.
WARRANT Hai
TO W111 1111U.
.... d :.
IF
I
I I I A T n.1111,
11
MATT
. JULY , _ _,
A SS
GF„E8.58
.F 11.
"A F111
4
LIGHTHING
1
oe•
OTHER FUNDS
LINE
vnao
0 i NPs Wiz
O ft kM 64S
41 424
63e1
LONE STAR SHEET METAL WORKS
*uY
101, APPOUNTS
01
is 603
do"t
c31�
LOS ANGELES CHEMICAL COMPANY
0.00
f �' ii!
"a
Zest
.eAl
^+
L A CO. HEALTH DEPARTMENT
6.81
13426
0.00
6N 146
440400
LYNRPTE PRINTING COMPANY
6.24
0.00
6 M
fp 661 N7
>144,i4
446{00
LYNWOOD CHAMBER OF COMMERCE
690.00
0.00
is M .046
a y6u40f40
LYNWOOD PRESS
144.19
0.00
Ke a1
4 44 f6i W!0
*HA
u 304
r3Aa"
LYNW000 PRESS
MACARTHUI & ASSOCIATES
11
0.00
f6!5 .461
r40iff
yr 40!40
'x7294
DAVID J MAC ARTHUR
267.00
300.00
0.00
0.00
Ai 664 037
12230
4,4317
NICHOLAS A MOLTRUM
2250
6 133.00
0.00
A,p1 q65 Wgy
m 74330
MONARCH BEARING CO. INC.
43.12
I
0.00
AAA AND
>414
464130
6'10
NATIONAL CASH REGISTER CO.
21250
9090
0.00
♦p Find 4!5
»4640
.
NW. UNIVERSITY TRAFFIG INST.
614
0.00
O fa r, 4!f
H3gA
sV600
NO% WEED INC.
9640
0.00
0 OWN 417
4
59AS!
.,,3000
5R."
JOE ODAGIRI
PACIFIC TELEPHONE
30.00
0.00
R A *Y 064
6p 66T BSt
0!440
`v U s
y0!600
COMPANY
PACIFIC TELEPHONE COMPANY
555
911.40
0.00
0.00
66f 060
Z30
�12i40
0 .'3012.!!•
W. PETERSON
4540
5,01).50
0.00
3A 6 J8.
A fFR 041
V43fA0
MRS.
. ANNE POERTNER
NEM GOMPANY
139.00
0.00
AT, 6" 642
4, 1 003
SL4
^r 113ii,94
RE
11,310.00
0.00
0.00
4m f65 044
6
:plYO
>73!
x3040
71!
JAMES W. RILEY
JAMES D. RUTH
50.00
0.
M, LM 049
66 '' 041
a2Y0
s5"
JAMES ❑. RUTH
725
50.00
0.00
0.00
♦�
PAIL 465 447
444.00
I �yf4o
A'O
9 & G BINDERY
SANTA
16.00
0.00
00 fH 846
MAIL 66: 044
y 0g
+" 0
FE EQUIPMENT COMPANY
SCHAEFERS AIFUNOUND AMBULANCE
61.15
0.00
4 ReA 070
yJ4
Mown
BUDD SEMA S- HARLEY DAVIDSON
40.00
5.99
0.00
0.00
OA14FA a73
+'1Z440Q
126401
SHELL OIL COMPANY
1,234.81
0.00
4Ap1 472
:AW 413
y�3
3:130
mi940
67443
SMITH BLAIR INC.
SOUTH GATE WHOLESALE ELECTRIC
34.50
3450
0.00
pai
AL FH 074
„583A7
406320
eltl341
SOUTHERN CALIFO MIA EDISON
10.83
122.16
402.54
44050
0.00
0.00
4 41 44 4 7 3
SOUTHERN IA GAS
52025
850
0.00
4M 644 674
41614;
Role"
140
S.
S. CAL. M
MUNICIPAL ATHLETIC
20.25
0.00
O,yA 665 077
4yA
ja
I 7
SOUTHERN METER REPAIR
ST FRANCIS
18149
0.00
64f 070
4pA 6" 671
447
y.27<s,22
HOSPITAL
STANDARD REGISTER COMPANY
1645
0.00
0 nL In" 6"
IRS"*
nP5l4A
L F SUNAERS M D
278.72
0.00
Ly14fr." "1
'
.7�p
4E
S
SUN SHIELD OF CALIFORNIA
00
8
0.00
0.00
it 114+1 042
4 40.
x734142
? `
y 1303
TERMINAL TESTING LABORATORIES
TOPS
.
0.00
4M 003
41 21 110 y,p
CHEMICAL COMPANY
KEN TRUCI LLO
65.96
6496
0.00
am IMPA M5
_
y
�'
TU.LIS CO. INC.
90.00
464
0.00
yyU(,4y,0
U4FlW(.60
TWINING LABORATORIES INC.
L06240
0.00
0.00
•ni Aft 004
487
�6gly
+1103 1.
CORRECTION ABOVE ENTRY
TYR00 INDUSTRIES
106260
L062.60
3,34440
A,
AAA 6H 000
Y63AA
,..
16340
WATER CHEMISTS INC.
80.31
61.00
0.00
Ayr 4M W44
4 p16M 000
y �� -
s, 6040
2SS `
BARRY WATNI CK
WELD RITE COMPANY
6040
0.00
0.00
OAA 64f 001
Adult 645
::4134.iq
y`{�00
:�, Xil#51
= 2Ri00
WESTERN WATER WORKS SUPPLY
WESTINGHDD$E
47.17
3,067.42
539.14
OLD
0.00
402
w a "
04600
ELECTRIC SUP FLY
JAMES WILKE
24.98
000
X41
x4737
WINSTEAD MOS.
60.00
0.00
42.97
0.00
0.0 0
8.1 9 PHIL N. CIMY
Cnh vFEli OFIV t
TE Ed, U d., ..6n .L
_� ,., , I
n ev.vP .. e. iy Tn.,,.E
End.. ARn.
Any 1 '
in n,
.... d :.
EW
APPROVED e.a ADOPTED eei - 6TH
A n I
. JULY , _ _,
A SS
ATTEST,
.in, Ouptinicary A, unwaxam
n HE
If J. CUP If In ... IF If rei PREY gTh.,,[F.d n deYm
i
iv and A etna b le. Tmo-n s wl..
N.ee. PLEDIdn.n
APPEAL CIUHnn,n-