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HomeMy Public PortalAbout77-021 (03-01-77)RESOLUTION N0. 77 -21 The City Council of the City of Lynwood does hereby resolve as follows: WARRANT REGISTER A THE CITY OF LYN ND ORDERING WARRANTS DR�WN THEREFOR. WOOD ALLOWING AND Section l: That the demands presented, having been regularly audited, are hereby allowed and CITY �F LYNWOOD APPROVING THE DEMANDS PRESENTED A RESOLUTION OF THE CITY COUNCIL 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. r !R 5: rj64x MONTH OF r D B€ REFERENCE A_,FEGUARD T AMOUNT TO WHOM ISSUED DISTRIBUTION OF FUNDS OTHER FUNDS LINE PROOF t GENERAL 2 WATER 3 TRAFFIC SAFETY 4, LIGHTING 5 CAPITAL OUTLAY CODE AMOUNT 19 258,.956.90* TOTAL ALL FUNDS 30 31 I GENERAL FUND _---- .___3_2 12 945 .740 'TOTA W FUND 33 22,189.56 , 01 TOTAL TRAFFIC SAFETY FUND k 34 -- — -- 199.67 • TOTAL LIGHTING FUND r 35 - - 290.00 T&AL CAPITAL OUT LAY FUND 26 10791.22 S TOTAL GAS TAX 2106 FUND 27 4125.,93 • TOTAL GAS TAX 2147 FUND 3, TOTAL GARAGE FUND 29 31,870.98 • TOTAL RETIREMENT FUND 31 I 309.61 + TOTAL H. T. C. FUND 43 299.53 • TOTAL INSURANCE CLAIM TRUST FUND 44 6,095.68 • TOTAL C. T.A. II FUND t I ? .00• 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 1St day of records. M 19 77 , and passed by the following vote: 1 St Marc 77 Byork, Green, Higgins, Morris, Rowe. APPROVED and ADOPTED this a of 19 Ayes: Councilmen: Z MA O 4CIT1 NCR Systemedis Division 875954 Noes: Councilmen: Norte . Absent: Councilmen: None. /� C I CL.- LYN OD RESOLUTION NO. '" The City Council of the City of Lynwood does hereby resolve as follows: WARRANT REGISTER 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 i CITY of LYNWOOD 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 j payees named and the funds indicated in the several demands hereby approved. r NO DATE MONTH OF REFERENCE SAFEGUARD ,5 01.77 11 0%01!,6511.00 1%651 00 #50MA 1%651-OOM SOUTHERN CA GAS CO. REP LACES CHECK 1 4759 3, 01.77 15,652 00 31 7,023.51 P A YR 0 L L 3, 01 e7'7 15,653 -- 129,189.77* VATH0LL Ut1,129 1mw OTHER FUNDS 5. LINE CAPITAL CODE AMOUNT PROOF OUTLAY .00* .00* 00* .00+ .00# .00 6,540.29 * .00 * .00 * .00 * .00 *24 483.22 .00 * 105, 342.10 -* 6, 99 4� So I 4 720 * C HE M E T R 0 N 8_0 _ A D WA E -- .00 * 29 .68 * 47.06 * -- .00 * .00 # .00 ISk"? 13 = 13'3 40 * 90 004145 ` ,% 145 ALL A M E R I CAN 47.90 * 33.80 # 52.00 00 * 00 * 8 11.30 .00 y. 1 15,657 " ' � )0 3? X44 12.44 ► T HE A M A Z 0 L -- - - - - - -- -- - - 00 01.77 1,%669 32.44 - - - - -- - - 58.30 # .00 * .00 * .00 .00 * 00 ASSOC SOI E N G I N E E R I NIG . 0 0 # _ .00 * .00 * - - -- 5 5.57 * .00 * 00 ► t l `" 1 r 0 "" is A T- L Y N OFFICE 77.38 .00 _ .00 .00 * .00 * .00 3, 01.77 1 659 - 1 , ,3'�01'.0b -- - - - - -- 53PM, * - - THE 61 SCU1 T - - 335:00 # - - . # - - - -- - - - - -�_ - .00 * .00 * 00 * 8 95.77 .00 * - 77 A660 00 , 1 . 19 1.07 * BLUE DI A M O N D MATER I A LS . 00 * .00 * 191.07 * .00 * 00 * 00 A '`1 .77 AW $4 1" 213 it B R O O KS PRO DUCT S 164.62 * .00 * .00 # ,00 * .00 *11 19.61 .00 * * .0� nrl 48. * C HARLES W. CARTER CO .75 CF .00* 126 -ft* 4 AUSCO, INC 126.01 * .00 .00 * .00 * .00 * 8 .00 * 00 * .00 nn * _nn * nn 88.79 1� .00 # .00 .00 fll X77 !X665 51 4 0 I 1_1 V V 1 V IY a a U IY Section 2: That the City Clerk 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. r. APPROVED and ADOPTED this 1 S - day of Mareh 19 77 MAYOR OF THE CITY OF LYNWOOD ATTEST: Y CLE K. CITY F LY _ �p N R SYstemeda Division 875954 DISTRIBUTION OF FUNDS AMOUNT TO WHOM ISSUED 7G;A 2 3. 4. LIGHTING L WATER TRAFFIC _. SAFETY .uo * .UO * .VU * h 191.24 7 557.93 8 898.33 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 Y 19 (r' and passed by the following vote: Ayes: Councilmen: ::` 1, ' - I'S 0 " c;. Noes: Councilmen: Absent: Councilmen: .00 * .00 * .00 * 8 1,507.59 .00 * CLERK. CITY OF LYNWOOD I 720 * C HE M E T R 0 N 7.20 * .00 * .00 * .00 * .00 * .00 # ►1. 7 ISk"? 13 = 13'3 40 * C LM G 135.00 * .00' * .00 * .00 * .00 y. .00 * 00 01.77 1,%669 ' 400 '59-30 * COOK T R A C T R S , INC 58.30 # .00 * .00 * .00 .00 * 00 ' 01-77 0(4000,006 e00 4 TO CORRECT A BOVE 5030 .00 * .a' 0' * . 0 # 8 G RO W N COAC C O R P .00 * .00 * .00 * .00 * 00 * 8 95.77 .00 * 01 .7?' 1,' 67! ) 2 4 5 ' 3 0 « 1 , 9 V�330.19 * C V DISPOSAL S E R V 23,330.19 * .00 * .00 * .00 * •00 * .00 * I 1_1 V V 1 V IY a a U IY Section 2: That the City Clerk 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. r. APPROVED and ADOPTED this 1 S - day of Mareh 19 77 MAYOR OF THE CITY OF LYNWOOD ATTEST: Y CLE K. CITY F LY _ �p N R SYstemeda Division 875954 DISTRIBUTION OF FUNDS AMOUNT TO WHOM ISSUED 7G;A 2 3. 4. LIGHTING L WATER TRAFFIC _. SAFETY .uo * .UO * .VU * h 191.24 7 557.93 8 898.33 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 Y 19 (r' and passed by the following vote: Ayes: Councilmen: ::` 1, ' - I'S 0 " c;. Noes: Councilmen: Absent: Councilmen: .00 * .00 * .00 * 8 1,507.59 .00 * CLERK. CITY OF LYNWOOD The City Council of the City of Lynwood does hereby resolve as follows: RESOLUTION NO. tI WARRANT REGISTER A THE CITY OF LYNWOOD ALLOWING AND Section I: That the demands presented, having been regularly audited, are hereby allowed and RESOLUTION OF THE CITY COUNCIL 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. annKITU nc - v as 0%W'ig-x OW a 122.22 DISTRIBUTION OF FUNDS OTHER FUNDS ,00 .004 . 00 .00 8 32.13 LINE 1. GENERAL 2. WATER 3. TRAFFIC SAFETY 4. LIGHTING 5. CAPITAL OUTLAY CODE AMOUNT DATE REFERENCE SAFEGUARD AMOUNT TO WHOM ISSUED PROOF 04 676 A00%2MM %2M" * CITY OF DO WNE Y 5,227.00 * .00 * .00 * .00 * .00 .00 * Us 0 119 as 0%W'ig-x OW a 122.22 D A E T WE I LE R TIRE .00 ,00 .004 . 00 .00 8 32.13 .00 41` 01. 1%670 0 0,052 f 452 27 FR Y O F F I CE S U P P L Y 52.07 * .00 .00 * .00 * .00 # 000 .00 . ' . 31 J ? 1 1 4 691, 3400 ° G R A N T E C H S 54 .00 * _ .00 # .00 # .00 * .00 # .00 a� " 01 1!%68 %00k2 +lI1l J INS. CLAIM TRUST FUND 4 * .00 .00 .00 * .00 # .00 � 3 #) 77 1 gm 1 0, 5 5'3 _1_N_ CLAI T R U S T F U N D, 299.53 # 00 # 00 # .00 * .00 # .00 � .77 1 , .I ► 1 NT E R N L BUS M A C HI N S 279.86 .00 * .00 .00 .00 ,00 01.E 1 , i S 0 1 3 t , 1 5 l ► J O N E S C H E M I CA LS .00 158.05 00 # .00 # 00 # .00 # - 3. - 03. - - -45 -- - 5 - - ► - -- - -- AM BERT T R A N S M I S SI ON .00 .00 * .00 .00 * •00 * 8 214.25 .00 * LANCE SOLL & LUNDBARD 875.00 .00 * .00 .00 * .Do * .Ott -.� -- :�-� _ _- I 4 01 OV A%pse' - + 95,3'5! LA RO AD D EP T .00# . 00# 6 .00# .00# .00# A** LYNGATE PRI NTI NG 28.09 .00 .00 .00 .00 00 11-77 ` -- -'"�"0 . , g 140.00 .00 K 91 M" 01.77 NOAM 4004000,06 TO CORRE "CT A 80d E '299.3CR .00 # .00• .00 .00 *23 299.53 .0p # '4 01.77 1 69'1 1 ! 991>) s MACAULEY & MANNI N 981,00# 0* . I M DE L ME D I CO .00 * •00 * •00 ,00 # 290.00 # ,00 ~ACIFI C TELEPHONE 419.61 .00 Ao 312.47 * 0 0 * MOTOROLA I NC 122.22 �. .00# .00# -00 .00* .00# lug 41` 1 9 10 .00 NATIONAL CER71 FI ED 1,760.00 .O s °` .00 4 N1 XON -EGLI EQUI P ` '00 74 .00 # 38.50 ' 000 ~ACIFI C TELEPHONE 419.61 .00 Ao 312.47 * 0 0 * .00 * . * .00 * , * ,00 .00 .00# .00# .00* .00* .00# .00 .O s °` .00 4 .00 * 8 3 .94 23.27 74 .00 # 38.50 .00 * .00 * .00 AM T 0 01 1 ► F MORTON PITT CO 14.95* .00* •00* .00* . 00* • 00# * .0 * .0 * .0 * .0 * 9 40 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 j. ` day of records. cr;2a ` 19 7 , and passed by the following vote: APPROVED and ADOPTED this 1St day of March , 19 77 Ayes: Councilmen: Noes: Councilmen: - MAYOR OF THE CITY OF LYNWOOD Absent: Councilmen: ATTEST: SYstemedia Division 875954 CITY CLERK. CITY OF LYNWOOD RESOLUTION NO. +' ._ The City Council of the City of Lynwood does hereby resolve as follows: WARRANT REGISTER 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 CITY OF LYNWOOD 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. NO MONTH OF DISTRIBUTION FUNDS OTHER FUNDS 4TE REFERENCE SAFEGUARD AMOUNT TO WHOM ISSUED 1. ,,,, 5 LIN E GENERAL CAPITAL CODE AMOUNT PROOF LIGHTING OUTLAY 9 22,468.43 24 497-02 .0o4 ► ►' R U T A N & TUCKER 8, 705.85 .00 .00 # .00 .00 *11 265.00 .004 0127 IN7u� WERE 974.114 On 4 ST. FRANCIS HOSPITAL 655.20 .00# .00 .00# .00 ST FRANCIS HOSPITAL 276.17 .00# .00 .00 .00 ER lfit� .00 # .00 U0 * 0 1 01.1'7' 1 ,704 O )0 is 3 8.9 40 _ 1 9�. f �► CITY OF So. GA 1 # .0 * 00 # 00 � _ .00 * .00 ' 11 U17 AS SO EAST AREA ANIMAL 7,117,83# .00# .00# .00 .00 01 -77 1 732 . ' 14?33 = ! 1� v - ft'`; 1' )0*00+ 247.3 - - - - - - J j? -- 247 39 11D A i _.- 2StT * • I SO. CAL. GAS SO PACT F I C TRANS -S 4 w S T P U _B_L1 LABOR STR E C KER C0 N ST . CO Z P LU"FN THE SUPP LI ER S , 247.39 * 110.00 # 50' OO �__ .00 * 01.12 # 00 * .00 * .OQ OQ .00 * . 0 .00 * 00 * ,0 OO .00 # 0 25.87 * .00 * .00 ®n •00 # .00 .00 .00 * .QO * no * • # 6 Q .00 .00 * •00 * on 1 5 22.98 .00 � ,QOM .OQ 01 .7 7 7 11 ');00000IS 30 ism 0 I C HA E L T A F T 15.30 * .00 * .00 * .00 * .00 * .00 � .00 * 1 TI TLE I NS COM. 25.00 00 0 . 0 .00 * ; .00 ,00 �. )1.77 0 .00 * TO CORRECT ABOVE 25.00 CR •00 # .00 * •00 * .00 *11 25.00 Q 0 it ' x 7 7 00 #) 824..3 0 V E LV E T TURTLE I : 828.33 # .00 # .00 .00 00 Iit 41.62 "1, VICTOR 0 COMP CORP MAYOR OF THE CITY OF LYNWOOD ATTEST: OF LYNWOOD M R SYStemeOia Division 875954 Noes: Councilmen: Absent: Councilmen: CLERK. CITY OF LYNWOOD 0 0 065 bs: i t W I N N S TOW SERVICE .00 .u0 * 8 41.62 .00 * # .00 .00 .00 .00 * 8 65.00 .00 * 1� PATTY CASH WATER .QO 129-89 * * .00 * PETTY CASH TR EASURERS 134.80* 2.50* .00 .00 .00 R L KA UT Z & .00* .00* .00* 8 5.47 .00 # CO 6 8 5 # i That e� Et City rtify t ll o tion o tf�f ecol y thereof s over a certified copy thereof to the C . ity Treasurer and shall retain a certified copy thereof in his own lfere y certi y at the above an oregoing resolution was duly adopted by the City Council records. of the City of Lynwood at a regular meeting thereof held on the -_ 1 day of ZSt - 19 I , and passed by the following vote: APPROVED and ADOPTED this day of March 77 77 Ayes: Councilmen: MAYOR OF THE CITY OF LYNWOOD ATTEST: OF LYNWOOD M R SYStemeOia Division 875954 Noes: Councilmen: Absent: Councilmen: CLERK. CITY OF LYNWOOD