HomeMy Public PortalAbout77-004 (01-04-77)WARRANT REGISTER
CITY OF LYNWOOD
NO
DATE
RESOLUTION NO. 77 -4 The City Council of the City of Lynwood does hereby resolve as follows:
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ALLOWING AND Section I: That the demands presented, having been regularly audited, are hereby allowed and
APPROVING THE DEMANDS PRESENTED AND ORDERING WARRANTS DRAWN THEREFOR. approved and warrants ordered drawn on the City Treasurer therefor in accordance with and to the
payees named and the funds indicated in the several demands hereby approved.
MONTH OF
DISTRIBUTION OF FUNDS
REFERENCE SAFEGUARD AMOUNT TO WHOM ISSUED 2 3 4
GENERAL WATER TRAFFIC
SAFE
T LIGHTING
232 705 09'
30 129.190,00
3;�
33
V'041.a* -
14356.270
34
26
27
_V
29
31
204-08
v.r..r.J —
.00 •
7.95 0
S�
344 31.09 ,
37,051.64
43
44
46
2, 4 V4 .74 s
5,142.41 -•
.00 •
TOTAL ALL FUNDS
TOTAL GENERAL FUNDS
OTHER FUNDS
5 LINE
CAPITAL CODE AMOUNT PROOF
OUTLAY
TOTAL STATER FUND'
TOTAL TRAFFIC SAFETY F UND
TOTAL LIGHTING FUND
IvIaL t.Eik'1'XAL UU1LAY k UN
TOTAL 2106 GAS TAX FUND
TOTAL 2107 GAS TAX FUND
,ETIR'EM FUND
TOTAL H, T, C, FUND
WT-AL INSURANCE CLAIM TRUST FUND'
TOTAL C, E, T, A, II 'FUND
Section 2: That the City Clerk shall certify to the adoption of this resolution and shall deliver I hereby certify that the above and foregoing resolution was duly adopted by the City Council
a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his, own of the City of Lynwood at a regular meeting thereof held on the 4th day of
records.
January 19 77 , and passed by the following vote:
APPROVED and ADOPTED this 4th da of Ja 19 77 Byork Green Hig Morris Rowe
Ayes: Councilmen: � �_�'�_� �
MAYOR THE 1 VTY OF LYNWOOD
Noes: Councilmen: None
AT(E f Absent: Councilmen: NOne
clrY oF ""' v
mss: rg^' Ldo
Ymy 4 y; NCR SYMOMm is Division 875954
L ' CITY CLERK. �C�TYOI YNWOO D
4 04.77
S E HI NE P R u U TT
35.00 *' .00
♦00 a"
RESOLUTION NO.
R U Y U
The City Council of the City of Lynwood
does hereby resolve as follows:
WARRANT
REGISTER
1 49 BETTY CASH - TREAS
128.89 *
17.92 *
.00 * .00 6.25 * 8 11.13 .00 *
CITY OF LYNWOOD
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ALLOWING AND
APPROVING THE DEMANDS PRESENTED AND ORDERING WARRANTS DRAWN approved
Section I: That
and warrants
the demands presented, having been
ordered drawn
regularly audited are hereby allowed
and
THEREFOR.
payees named and
the funds indicated
on the City Treasurer therefor in accordance with and to the
in the several demands hereby
approved.
NO
MONTH OF
DATE
REFERENCE
SAFEGUARD
AMOUNT
TO WHOM ISSUED
DISTRIBUTION OF FUNDS
OTHER FUNDS
GENERAL
2.
WATER
3.
TRAFFIC
SAFETY LIGHTING
4
5. �MOUNT
CAPITAL CODE
OUTLAY
LINE
PR OOF
413
4559.94 4 5.9.91
�553.9t�t
RUTAN & TUCKER
2,987.44*
.00*
•00 *
.00 *
.00 *11 572.50
CO
262.88
.00
.00
f�
71
SCHAEFFER AMBULANCE
171,.50*
.00 ,
V% S46
62
62.39*
SO. GATE WHLSE E LECT.
62.39 *
♦00*
.0
""
.00 *
.00 *
♦ 00
.00 *
.00
�..
'�
0, CALI fDI S0 CO
2,904,37*
2,865.31
943..58*
00*
04 R
1
26
SO CA GAS CO
.00
♦Oq *'
'
� � � #9
10 d
26.31 *
.00
�
.
1034 a �
S T O D D A R D COMPANY
.00*
10.34*
.00*
.00*
.00*
04
261.30
26x- �
STU TZ P LBG.& HTG
OD
6
6 p
ls, 04 '
-
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-
"
_
26
261.
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,
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ANDY SWAN
8.32 *
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*
.00
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CORRECT �, �k:
' 01 S T R U BI TI 1041-
.00 *
*
*
�:5
- - - -- - --
3U NI TED READY MIXED CONCRETE
.00
.00
.00 *
00 #11 28.00 28
.00 CR
.00*
.00*
338.50*
.00*
♦00*
.00*
�» -3��
P 0 S 7 M A�TEB___
a
$ 00-00
J"
t
U. S. P O S T OFFICE
800.00
*
-00 *
.0
It 04
-- --
' X11
- - _ _
.'
I
ER NON LI TI N
.00
.00 *
.Op
♦00
,00
'
DICK WA L Kf R FORD
.0#
t
.00 *
.00 *
•00 *
.00
.00 * 8 1,272.66
.00
; .
A0
WALLY WALLACE
183.21
.00
.00
.00 *
�r •
.00
04 "
3 3 !
>�" � YSTEM CAR WASH �
AO*
w.
,
An P
• 00 * 8 24.00
.00
4 04.77
0
1 j
�• �^ at tilC uIty uierK shall certify to the adoption of this resolution and shall deliver
a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own
records.
APPROVED and ADOPTED this day of
19
ATTEST
MAYOR OF THE CITY OF LYNWOOD
I hereby certify that the above and foregoing resolution was duly adopted by the City Council
of the City of Lynwood at a regular meeting thereof held on the
day of
19 and passed by the following vote:
Ayes: Councilmen:
Noes: Councilmen:
Absent: Councilmen:
- ;E Y CITY CLERK CITY OF LYNWOOD
�Irer• `-'�" .,%,.. '_y- „ NCR] SYstemedi, Division 675954 CITY CLERK. CITY OF LYNWOOD
S E HI NE P R u U TT
35.00 *' .00
♦00 a"
4,
R U Y U
,0 ♦00 '
:�.
1 49 BETTY CASH - TREAS
128.89 *
17.92 *
.00 * .00 6.25 * 8 11.13 .00 *
.00
6. 793.75
6.79 -1 75 *. T.xrnt.T^^A rt, ..••.u-- _r
0
1 j
�• �^ at tilC uIty uierK shall certify to the adoption of this resolution and shall deliver
a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own
records.
APPROVED and ADOPTED this day of
19
ATTEST
MAYOR OF THE CITY OF LYNWOOD
I hereby certify that the above and foregoing resolution was duly adopted by the City Council
of the City of Lynwood at a regular meeting thereof held on the
day of
19 and passed by the following vote:
Ayes: Councilmen:
Noes: Councilmen:
Absent: Councilmen:
- ;E Y CITY CLERK CITY OF LYNWOOD
�Irer• `-'�" .,%,.. '_y- „ NCR] SYstemedi, Division 675954 CITY CLERK. CITY OF LYNWOOD
it ot .17 1 `
:6 f .?? A 339
242.1
MONARCH
BROOMS
*
iMOTORO LA
INC
The City Council of the City of Lynwood does hereby resolve as follows:
OSAM OF
CALIF INC
t4s," ►
PACIFIC
TELEPHONE
RESOLUTION NO. r
Section I: That the demands presented,
having been regularly audited, are hereby allowed and
WARRANT
REGISTER
RESOLUTION
OF THE CITY
COUNCIL OF THE CITY OF LYNWOOD ALLOWING
AND approved
and warrants
ordered drawn on the City Treasurer therefor in accordance with and to the
CITY OF LYNWOOD
APPROVING THE
DEMANDS PRESENTED AND ORDERING WARRANTS DRAWN THEREFOR, payees named and the funds indicated in the
several demands hereby approved.
N0.
MONTH OF
DISTRIBUTION OF FUNDS
OTHER FUNDS
LINE
DATE
REFERENCE
SAFEGUARD
AMOUNT
TO WHOM ISSUED
1.
GENERAL
2.
WATER
3, 4.
TRAFFIC
SAFETY LIGHTING
5'
CAPITAL CODE AMOUNT
OUTLAY
PROOF
15,31+1
19.x2
19.12*
DUNN EDWARDS
19.12*
.00*
.00*
.00*
.00*
.00
. E N7 E NM A N N R 0 I N
100.9
.00 *
,00 *
.00 *
,00 *
.004
04
1 , Ii�6
1111.7ffi
� "
FRY OFFICE PRODUC
121
.00
00
00
0t1
can
i Oat .T7
15
1 a00
1
JUAN 1 T A GENTRY
100.00 *
,00 *
.00 *
.00 *
.00 *
.00
ISSN*
GROVES SPCCIALTIES 1NC
55,66*
.00*
.
.
.00*
,0041
76 A
_ H A_N S 0 N- LOR AN INC
76.01
--- -- .0D--t - --
00 *
.00 *
.0o a�
14.77
AM
9 � 5
76.45
H A W K I N S H A W K I N S CO
.010
,00
76.45 *
.00
.00
.0()m
- - OR TJ - �� -P
..0
_
. 0 - - --
. 0 *
.00 �a
.00
SO
ITT 6R 1 NNE LL CORP
505.90 *
,00
.00
- --
.00 *
.00 *
.00 M
14 is
1 3
1 ,4*
I NSURANCE CLAIM TRUST
1,404.9
.00*
.00*
00*
.00*
0M
-- � -
- -
+N-TEA--*S-&W
__
INTER CITY MGR ASSOC
165.00
.00
,00
.00 #
.0 *
00 �
Js 04
1* 3ft
'$0bo
t 0 M
I N T R A S T A T E PATROL
60.00 *
,00
.00
,00 #
•00 #
.00 411
•`"
�','�r
_ .- - -
- --� `
- _KEl_.T�'i- .l 0 H N S 0 N
-
,�-,�,
As 04M
1
��
JONES LUMBER CO
.00
21.25 *
27.14 #
.00 *
.00 6 5.51
.00
LEAGUE O F CAL 1 F C i TIES
107.50 #
e00 #
,00
,00
,00
i '
1 330
1�
100 .III
JEANETTE LOCKHART
100,00*
,00#
00*
,00*
.00*
.00
- #4111111
SAO*
LYNGATE PRI NTI NG CO
8.48
,00
.00
.00
,00
.00�
LYNWOOD REFRIGERATION
f 200.29 #
.00
•00*
,00
•00
44
1 �
1 4#10 S S I E E MA NN
.00 *
.00 *
.00
. 0 *
.00 *12 2
.00 .1
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a� a Q Y 20 n fi F 1 R V F Y T I N 9
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it ot .17 1 `
:6 f .?? A 339
242.1
MONARCH
BROOMS
*
iMOTORO LA
INC
#1,04#
OSAM OF
CALIF INC
t4s," ►
PACIFIC
TELEPHONE
.010 *
3,026.37 *
.00 # 242.74 •00 #
.00 .00 40
76.00 38.50 .00 #
.00 *
.00 *
.00 M
.00 4
10 04 e7? 1!% 34 2 f UBLI C EMP. RETIRE. •00# .00# .00* .00* AO* 9 32,431.09
24 451.97 .00
Section 2: That the City Clerk shall certify to the adoption of this resolution and shall deliver I hrereby certify that the above and foregoing resolution was duly adopted by the City Council
a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own of the City of Lynwood at a regular meeting thereof held on the day of
19 ,and passed by the following vote:
records.
APPROVED and ADOPTED this day of 19 Ayes: Councilmen:
Noes: Councilmen:
MAYOR OF THE CITY OF LYNWOOD
Absent: Councilmen:
ATTEST:
CITY CLERK. CITY OF LYNWOOD
CITY CLERK, CITY OF LYNWOOD w C R Systemeeia Division 575954
The City Council of the City of Lynwood does hereby resolve as follows:
RESOLUTION NO. ,F
WARRANT REGISTER Section I: That the demands presented, having been regularly audited, are hereby allowed and
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ALLOWING AND approved and warrants ordered drawn on the City Treasurer therefor in accordance with and to the
CITY OF LYNWOOD APPROVING THE DEMANDS PRESENTED AND ORDERING WARRANTS DRAWN THEREFOR.
payees named and the funds indicated in the several demands hereby approved.
4 04.77 15 8 126,572.10 126,572.10* PAYROLL FUND 104 6,232.80* 9,637.15* 204 .08 .00 * 6 894.73
8 898.33
4 4,690,44 .00
$33410 ABCO HARDWARE 33 34 -On .00 .00
w
. !
5~
- . --*-
*
6M* ACCURATE ENGRAVING
8,00*
.00*
.00
.00*
.00*
.00*
04 ."�
DISTRIBUTION OF FUNDS
OTHER FUNDS
#SJS* ADVANCED ELECTRONICS
DATE REFERENCE
SAFEGUARD
AMOUNT
TO WHOM ISSUED
LINE
PROOF
1 .
GENERAL
2.
WATER
3
TRAFFIC
SAFETY
4.
LIGHTING
5
CAPITAL
OUTLAY
=L
AMOUNT
4 04.77 15 8 126,572.10 126,572.10* PAYROLL FUND 104 6,232.80* 9,637.15* 204 .08 .00 * 6 894.73
8 898.33
4 4,690,44 .00
$33410 ABCO HARDWARE 33 34 -On .00 .00
w
. !
5~
- . --*-
*
6M* ACCURATE ENGRAVING
8,00*
.00*
.00
.00*
.00*
.00*
04 ."�
".
SS AS
#SJS* ADVANCED ELECTRONICS
110.24*
.00*
25.09CR
.00 *'
.00*
.00
-
1
-
A LL9.M1�_.t
89:50 JAL
62.40 �
-fig 80 *
.00 * `
.00 * 8
23.01 .00
04.77
1 zgIG
4" w9 61
4,r .86 ► THE A M A Z O L COMPANY
100.27 *
.00 *
.00 *
.00 *
303 .59 *
.00 *
.77
1
74
1* -A_SWT A T E D S
.00 *
,4 4 4 AT L Y N O F F I C S U P P L Y
271.14 *
.00 *
.00 #
,08
.00 *
.00
14 .77
,
45750
45?.5 f BERRY & STEP HE N SO N
.00 *
.00 *
.00 *
.00 *
•00 * 6
457.50 .00
04 x ' ' " 1 3740* CENTURY N E U I R A S U R G I CAL 37.00 * ' .00 * .00 * . 00 * .00 * .00
44 SS AS'*` C H E M E T R O N 53.88 * 00 * .fib * l* ,00 * .00
00 '00
1 1437 A . i l k L14.60* L O U I SE COLE
� X6.60 * .00 * .00 * . .00 * .00
�, * CO L LE G 1 A TE P A C I F1
C 342,17 * .00 * •00 *. ,00 * ,00
3 014.97 3%30 1J A2 COMP TON BLUEPRINT 5.72* 5.30* .00* ,00* .00* .00*
n A ,. An x 4 nn G x An x An x nn x
.00 *
.00 *
.00 *
Section 2: That the
r ,City Clerk shall certify to the adoption of this resolution and shall deliver I hereby certify that the above and foregoing resolution was duly adopted by the City Council
a certified copy, thereof tp the City Treasurer and shall retain a certified copy thereof in his own of t:he City of Lynwood at a regular meeting thereof held on the day of
records. 19 and passed by the following vote:
APPROVED and ADOPTED this day of 19 Ayes: Councilmen:
MAYOR OF THE CITY OF LYNWOOD
ATTEST:
Noes: Councilmen:
Absent: Councilmen:
CITY CLERK, CITY OF LYNWOOD
CITY CLERK, CITY OF LYNWOOD
MCR SYatemedia Division 875954
�t
r ,W 1M IOWV &- "
DAILY SAW SERVICE ' .00 * 00 * 9.801* X00 * ,00 .00
2 04 - .77 A510 S45 As 5 4S 48* DATA SERVi CE BUREAU 545.68* .00* ..40.* ,00* .00* .00
0"' ! C 'A4 01 l3vft A11 0 . * r iM n n 1 n N R C n N Q An * -nn iE _ nn * An * nn 4& o 7 n A n nn x
- - --
a �
- . --*-
*
BI SHOP COMPANY
155.22*
.00#
.00*
*
.00*
.00*
04.77 1'x;97
519.54
519 .540
BLUE DI A M 0 N D MATER I A L S
.00 *
21.00 *
498.54 *
.00 *
,00 *
.00
04.77 A
__ ?S.60
? *
C A L V A C O R P O R A T I ON
.00 *
.00 *
,00 *
,00 *
.00 * 8
75.60 .00
CHARLES M. CARTER C O a'
.00 *
.00 *
.00 *
.790 *
.00 * 8
415.83 .00
,
.
04 x ' ' " 1 3740* CENTURY N E U I R A S U R G I CAL 37.00 * ' .00 * .00 * . 00 * .00 * .00
44 SS AS'*` C H E M E T R O N 53.88 * 00 * .fib * l* ,00 * .00
00 '00
1 1437 A . i l k L14.60* L O U I SE COLE
� X6.60 * .00 * .00 * . .00 * .00
�, * CO L LE G 1 A TE P A C I F1
C 342,17 * .00 * •00 *. ,00 * ,00
3 014.97 3%30 1J A2 COMP TON BLUEPRINT 5.72* 5.30* .00* ,00* .00* .00*
n A ,. An x 4 nn G x An x An x nn x
.00 *
.00 *
.00 *
Section 2: That the
r ,City Clerk shall certify to the adoption of this resolution and shall deliver I hereby certify that the above and foregoing resolution was duly adopted by the City Council
a certified copy, thereof tp the City Treasurer and shall retain a certified copy thereof in his own of t:he City of Lynwood at a regular meeting thereof held on the day of
records. 19 and passed by the following vote:
APPROVED and ADOPTED this day of 19 Ayes: Councilmen:
MAYOR OF THE CITY OF LYNWOOD
ATTEST:
Noes: Councilmen:
Absent: Councilmen:
CITY CLERK, CITY OF LYNWOOD
CITY CLERK, CITY OF LYNWOOD
MCR SYatemedia Division 875954
�t
r ,W 1M IOWV &- "
DAILY SAW SERVICE ' .00 * 00 * 9.801* X00 * ,00 .00
2 04 - .77 A510 S45 As 5 4S 48* DATA SERVi CE BUREAU 545.68* .00* ..40.* ,00* .00* .00
0"' ! C 'A4 01 l3vft A11 0 . * r iM n n 1 n N R C n N Q An * -nn iE _ nn * An * nn 4& o 7 n A n nn x