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Home My Public Portal About83-135 (10-18-83). � Y A ' ::e3" d • ,L . F !F i 4 `t' , x a, r c _7 r CITY OF LYNVOOU CHECK4 Prepaid 436 4? 937 938 939 ca Checks 964 965 940 q66 0 to 967 963 q68 ()Voided 1164 970 971 972 (ti 973 474 975 C 976 977 978 CO 979 9 80 961 C 982 983 484 L 9 h 986 987 C 988 989 990 Cj 991 992 9 (J 994 995 996 C 1 ,97 998 999 ( 1000 1001 1002 1003 1004 1005 1006 1007 1008 1On9 1010 1011 CX 1012 1013 1014 HAINE a 4AHPANT REGISTER 0 /09 /00 THROUGH 10418/63 CHARLES GONEZ CALIF STATE TREASHHEti 1YNLOOD UNIFIED SCHnnL PAYROLL FUND ALL AMERICAN ONIFOPM ALL AME41CAN UNIFORt.t ANTI - LITTER FUND ASSOCIATED DATA SYSTFMS AT-LYN OFFICE SUPPLIES PALL INDUSTRIES PEPPER MARKETING CAROLYN BFRRY BLAKE, MOFFITT A TOWNE RUDOLPH BROWN CA. INDUSTRIAL VENDING STATE OF CALIFORNIA EASE POWER 6 EQUIPMENT CODED SYSTEMS CORP. CONLTN BROS SPORTING COOPERATIVE PERSONNEL SISTER JANET CORCORAN CROWN COACH CORPO4ATYON DATASTRF.AM DESIGN SPACE INT'L. DOW RADIO INC. DOWNEY MOWER 6 SAW CO MERL FELKER FOUNTAIN FLORIST FREEMAN TRAVEL FRY OFFICE PRODUCTS GAkUENA FLAG COMPANY GAS TAX 2107 GENERAL FIND GENERAL TELEPHONE CO. HALPRIN SUPPLY COMPANY HAMMAT 6 50t1S HAMNER SECURITY SERVICE HERALD COMMUNITY NEWS FRANK H10F JOHNNIES T.V. 6 RADII] ORRIS JOHNSON .ZONES CHEMICALS. INC. KEYSTONE FORD L.E.BROOKS SCHOLARSHIP LOS ANGELES COUNTY .ARNOLD LITKE LOS ANGELES TIMES IYNGATE PRINTING CO LYNWOOD PRESS LYNWOOD REFRIGERATION M 6 M TRUCK PARTS, INC MAG -TROL LONG PFACH.INC. RORERT• MAPKOVIC MASTER BODY SALES a SERV MATTHEWS REDWOOD. INC. DESCP IPT IOh CONFERENCE EXPENSES UNEMPLOYMENT INSURANCE TYPING A SHOTHAND EXAHS. PAYROLL P.F. 100H83 UNIFORM RENTAL UNTFOPm PENTAL INTER FUND TRANSFER COMPUTE:: PRINTER RIPBONS HAr:GING FnLDFRS TISSUE.SEAT COVER.HLFACH BEEPER SERVICE, OCT.1983 DOG LICENSE REFUND XEROX COPIER PAPER MILEAGE COFFEE SUPPLIES FINGERPRINTING SERVICE HACKHOE BUCKET PIN ZONING CODIFICATION VOLLEY BALLS EMPLOYMENT TEST BOOKS COMMISSION MEETING 9/27 REPAIR KIT SOFTWARE MAINT.00T -DEC LEASE-218272 1 -11/13 OSCILLOSCOPE TOOL KIT ' CARSURATOR OVERHAUL COMMISSION MEETING 9/15 FLORAL ARRANGEMENT -READ AIR FARE. - H. WILLIAMS DISCOUNT ON INV. A 36377 FLAGS INTER FUND TRANSFER INTER FUND TRANSFER TELEPHONE O -RINGS PLAYGROUND FALL SECRITY SEPV. 10/26 -10/2 JOB ADVERTISEMENT COMMISSION MEETING 9/15 T.V. R�PAIP COMMISSION MEETING 9/15 CHLORINE AUTO FLOOR PATS RENTAL•R_EFUND-BATEMAN LIaRAP'r 6LDG.LEASE 10/83 COMMISSION MEETING 9/15 JOB ADVERTISEMENT JOB FLYER SHEETS PUBLIC HEAPING A 83070 AIRCONOJTION MAINTENANCE FASTFNER.'WHITACER TERM. RM115 STREET LIGHT COMMISSION bFETING 9/27 CAP DOOR REPAIR TREE TIE PAGE 1 AMOUNT 365.0b 1.600.65 3%.50 117.510.37 329.64 12.60 31.91 306.91 239.83 478.63 54.00 20.00 269.36 15.75 55.00 14.50 1U2.16 1,446.97 27.58 634.75 - 15.00 28b.61 450.00 686.92 2',475.34 ;p 218.18 Y . 15.00 55.39 118.() 0 339.75 329.09 ' 13,945.60 80,303.21 163.22 86.06 6.99 208.80 377.08 15.0() 214.22 15.00 105.44 11.98 150.00 1.267.00 15.00 447.00 362.48 566.75 267.39 929.26 1,4UO.bb 15.00 356.63 21.53 Y - � RESOLUTION NO. 83 -135 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 ther�c held on the 18th day of October 1983. 0 AYES: Councilmen Byork, Green, Morris, Rowe, Thompson p NOES: NONE p ABSENT: NONE ANDREA L. HOOVER, City U1 erk vj Section 2. That the City Clerk shall certify the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer 0 and shall retain a certified copy thereof in his own records.- a APPROVED AND ADOPTED this 24th day of :I October 1983. 6� ATTEST: ANDREA L. HOOPER, City C eNk -- m i ��. LOUIS A. THOMPSON, May City of Lynwood 5 k ,. i Q C.9 L� d Q (9 0 CITY OF LYNWOOD CHFCKW NAME 1015 1016 1017 1018 101 1020 1021 102.2 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 11142 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1n53 1054 1055 1056 1057 1 1059 1060 1061 I n62 WARRANT REGISTER 0100100 THROUGH 10/18/83 MARTIN J. MAYFP MAYWOOD AUTO ELECTRIC MELAD 6 ASSOCIATES MONARCH 6POOM S WIRE MONROE NATIONAL LUMPEP NIXON -FGLT EQUIPMENT NORMED O.T.S. FUND PACIFIC TELEPHONE PAP PRESS RUSINESS FORMS PETTY CASH PRESS-TELEGPAM PROP ,:AO LOCAL RETURN PANG CORPORATION REGENTS OF UNIV. OF CA S.A. RENTEPI4 AUTO PARTS REVENUE SHARTNG OSCAR PORINSON SAFETY -KLEEN CORPORATION SARNOFF COURT REPORTERS SH 174 S8 221 SMART F FINAL IPIS CO. SO CA MUM ATHLETIC FED. SOUTH GATE WSLE ELECTRIC SO. CALIF. EDISON CO. S(,UTHEPN CALIFORNIA GAS SPARKLETTS STATE POND ACT FUND STODDARD COMPANY STPAOLING. YOCCA, STUT2 PLUMPING 5'4EDA INTERNATIONAL T 6 J SPORTSWEAR JO EVELYM TERRELL U.P.A.P.R. VANIER GRAPHICS COPP. APTHUR N. WALLED WALTON WINDING SERVICE WATER FUND 1 ; ;FSTFPN HIGHWAY PRODUCTS vFSTEPN PETPOLFUM. INC. WESTERN WASTE TNDUSTF!FS WILLOAN ASSOCIATES WORDMAGDATA COMPANY YEROX CORPORATION YOUNG PEOPLE nF LYN'+'OOD TOTAL DESCRIP7 ION LEGAL SERVICES ALT. R REGULATOR REPAIR CONSULTANT SERVICE 9/83 REWIND MORTL MAIN PROOMS CALCULATOR MAINT.19P3 -84 SPRINKLER CONTROL DRAG SHOE MEDICAL SUPPLIES INTER FUND TRANSFER TELEPHONE PURCHASE RFOUISITION PETTY CASH J09 ADVERTISFMENT INTER FUND TRANSFER COMPUTER SEPV. 8/29 -9/25 REGIST. FEE- S. LAFFOON STARTER INTER FUND TRANSFER COMMISSION MEETING 9/27 MACHINE INSPECTION SEPV. TRANSCRIPT -T. WILLIAMS INTEP FUND TRANSFER 1 FUND TRANSFER TISSUES. DETERGENT MEMBFRSHIP DUES 1983 -84 DISCOUNT ON INV.0 9404 ' POWER SERVICE TO SEPT.22 GAS SERVICE TO SEPT.21 WATER SERVICE. RENTAL INTER FUND TRANSFER WATER METERS LEGAL SERVICES A0G.7983 TOILET PEPAIP MAINT. CONTRACT 1983 -84 FILING FEE REFUND COMMISSION MEETING 9/15 INTER FUND TRANSFER COMPUTER PAPER MILEAGE MAY 18 TO OCT. 4 ',!ATER WELL REPAIR INTER KUNG TRANSFER STOP SIGNS FUEL WASTE SERVICE OCT.IQP3 CONSULTANTS 1/3U -9/2 TYPE,'RITF.R PARTS EC.IIIPMF.'T ROUITY PLAN GPAFFITI REMOVAL SEPT.83 FACE 2 AMOUNT 1.890.00 138.51 2.396.92 652.42 28.00 42.59 410.05 474.69 53.19 1,830.00 369.28 364.05 406.23 8,244.09 85.39 100.00 197.14 7.584.56 15.00 43.40 249.80 765.90 1,127.56 46.41 15.00 215.17 5,230.78 2,134.60 40.50 74.46 2,548.97 5,861.35 115.50 295.00 30.00 15.00 10.64 326.83 50.40 2.721.67 20,360.23 57.35 1.017.93 45.',58.44 3[;5.00 105.44 1.112.73 1.297.50 4 347,638.00 tD V .✓ a , ¢5:�F1I ,`II „1, K • .Y.d 1 . D 1 Y � 1tiT� ' W+ N i y tD V ,`II „1, K • .Y.d 1 . D Yi c: i y h f 0 a �• f� 0 Q' " -t v tD V „1, K • .Y.d 1 . i ;. fvi i, CITY OF i-YNwoon WARRANT REGISTER PAGE 3 0/00/00 THROUGH 10/18/83 CHECK 4 NAME OFSCRIPTION i AMOUNT ZPPRnVA6 ------------------------------ ------------------------------ l fvi i, t , e TOTALS e._ 202, \ y D/K } /\ /%\^ ' . , waw ,s»er aen mm 18.582.(,0 " § /ms•«. m* / {{/ . f % / /§;\ / \e / e FOOD 4. \\P\ ~ ~« §/ ' . em / /22fU o :/ / .� sw,eer,a em 2,114.20 e /\ wee e a «s_. MAINTENANCE r 4.233.21 \ ` ; me m�Ep a ELECTRIC ewa. 40.50 \ , ALL FUNDS 347.938.00 # ( � , } \ \ �. « { ■ ' / . e / / ■ aw . ! _ 6 ! _ \ w • \ e / \ � \ e \ ■ �} f o q i y S5 11 � � �� e } )! ® > \ ' : \ ! � ®( e J � «� Q( ��