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Home My Public Portal About83-138 (11-01-83)� Cis C` to (1 C� 0 C) 0 0 0 0• 0 L_ CITY OF LYNWOOD WAPPANT REGISTFR + PAGE 1 0/00/00 THROUGH 11 /01/83 CHECK# NAME DESCRIPTION AMOUNT 1063 BAP9ARA FIKFL CONFE.PENCF EXPENSE REPOR 361.70 1064 STATE OF CALIFORNIA REPS FOR P.E. 100083 40,201.63 1065 PETTY CASH - WATER PETTY CASH 1.616.38 1066 RL.UE CROSS OF SO. CALIF. DENTAL PREMIUM NOV..1983 1.986.14 1067 U.S. POSTMASTEP POSTAGF METER (WATER) 1.000.00 1068 GREAT -WEST LIFE LIFE INSUR PREMIUM 11/83 1 351.60 1069 PAYROLL FUND PAYROLL P.E. 102283 116,141.60 1074 ADVANCED TMAGE SYSTEMS CONTRACT MAINT - COPIER 600.00 1075 ALL AMERICAN UNIFORM UNIFORM RENTAL 331.53 1076 AMERON HOLE COVERS 276.90 1077 ANGELUS FENCE COMPANY CHAIN GATE INSTALLATION 1 165.00 1079 AT - LYN OFFICE SUPPLIES ORDINANCE ENVELOPES 1 531.74 1079 PALL INDUSTRIES HAND SOAPS*PAL.L STRIPTTS 838126 1090 YOLANDA SAYS CO :OMISSION MEETING 10 /11 30.00 1081 BENNETT- DO' @EN COMPANY GLOVES.ROOTS. RAIN SUITS 126.1E 1082 PISHOP COMPANY SAFETY CONFS,CGUPLINGS 170.40 1093 FLAKE, MOFFITT 6 TOWNE DISCOUNT ON INV. 290013 376.46 IOP4 BLUE DIAMOND MATERIALS COLDMIX AC MATERIAL 422.25 1085 JOHN BRYSON FIRE TEST MANUAL REFUND 5.00 10k6 BULLARD SAFETY WEST GLOVES .EAR MUFFS 175.41 IOP7 BUSINESS SERVICES. ETC SEC. SERVICES PERRY 1,423.75 1089 JOHN BYORK AUTO ALLOWANCE- OCT..1963 t 175.00 1089 DONETTE BYPn RATEMAN HALL RENT REFUND 165.00 1090 C.D. DUPLICATIONS SUPSCFTPTION .1983 -84 , 97.00 1091 C.I.P. FUND INTEP FUND TRANSFER ,6.919.26 1092 STATE OF CALIFORNIA DUES /SUPSCFPTION 1983 -F4 80.00 , 1093 CA 50C OF FINANCE OFFICE rOVT. 6CCT6. SEMINAR j 120.00 1094 CA 4nPKFR5 COM,P.ENOUIRFR DUES /SUBSCRIPTION '83 -A4 15.00 , 1095 CENTRAL BASIN MUNICIPAL WATER SERVICES SEPT.19F3 15,47".82 1096 CITY OF LYMWOOO wORKMENS COMPENSATION 837.00 1097 CITY TRAFFIC ENGINEERS MEMBEPSHTP [IDES 1983 -84 5.00 1098 CLINICAL LAP - WATER LAB.5E.PV AUG. /SEPT ��+ 517.50 1099 OPAL CURRY PETUPNED CHECK REFUND 4.00 1100 DAY TIMES TNC. POCKET DAY TI!`•ER REFILL 15.6 1101 THE 0055 PRESS LETTER ENVF10PE5 10F.11 1102 DONALD DOVE COMMISSION MEETING 10/11 15.00 1103 CITY OF DOWMEY JOINT COMMUNICATION CHRG 18,749.33 1104 DUNN- EnWAPn5 COPPOPATTON PAINTS.ROLLERS { 113.13 1105 MARK EARLY FIRE TEST MANUAL REFUND 5.00 1106 CHRIS EGAN INSPECTION FEE REFUND 50.00 1107 ELECTRO METROLOGY CORP. RADAP PEPAIPS 4(, (A) I104 nFTTE ESPF_SETH COMMISSION MEETING 10/19 1 3n.00• 1109 MERL FELKFP COMMISSION MEETING 6/25 :5.00 1110 RICHARD FICK. ,P, FIRE TEST MANUAL REFUND I 5.00 1111 A. ANN FIELDS COmMIs51DN MEETING 10/11 30.00 1112 FREEWAY STORES TBM 895 TYPEVRITEP 850.94 1113 FP IOFN MAILING FgUIPMENT POSTAC.F METVP LEASE 111.83 1114 FRY OFFICE .'RCIIOCTS 5CP47CH PAOS.SEAL TAOFS + F.7.02 1115 GANAGF FUND VEHICLE EXPENSE 31,993.77 1116 FRANCISCO A. GAPCIA CONST.REFONDABLE DFPOSIT 475.00 )117 ANDY GAVEEI_ FIRE TEST ' 4ANUAL REFUND 1 5.00 1119 GENERAL FUND INTEP FUND TRANSFER } 66.00 1119 GENERAL TELFPHONE CO. TELEPHONE 76.40 11 ?0 GENUINE PA =TS CO. GAS CAP 1HQ'1SN.FUNNELS 32.16 1121 CHAPLES GORE! CAR ALLOW4NCE-OCT. 1793 , 2b0.0o RESOLUTION NO. 83 -138 E r ywf [ j •t Prepaid Cbecks r.1 1I l' sue• 1063 to 1069 Voided (7ieckT; 1070 to 1073 Section 2. That the City Clerk shall certify to th'e i ) 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 1st day of November 0 i 1983. •- Mayor of the City of Lynwo d A TTEST: t City Clerk, City of Lynw(16 tt I hereby certify that the above and foregoing resolution was duly adopted by the City Council of the City of Lyn =aW wood at a regular meeting thereof held on the lstp,. " day of November , 1983, and passed by the.following' vote: e t' .A b4 AYES: COUNCILMEN BYORK, GREEN, MORRIS, ROWE,WTHOMPS t� NOES: NONE # t ABSENT: NONE 7 ? City Clerk, City of L yg ;^s i' 4 ?.< :� -Y. i' r (S) CITY OF LYNWOOn C<' �T 01 C: Q f� � 4! 0 LS a LT V WARRANT REGISTER ' 1 PAGE 2 0/00/00 THROUGH 11/01/83 CHECK4 NAME DESCRIPTION r AMOUNT ^e e R „. 0 1 1122 EUGENE GREEN AUTO ALLOWANCE OCT..1983 175.00 1123 HAMMER SECURITY SERVICE SECURITY SERV. 10/3 -10/9 121.80 1124 HCDA JOBS PILL INTER FUND TRANSFER 1 34.26 1125 FRANK HTN7F COMMISSION MEETING 10120 30.00 112.6 CHRIS HOOGE COMMISSION MEETING, 10 /11 15.00 1127 JOSE HUERTA FIRE TEST MANUAL REFUND ' 5.00 1128 HYATT DEL MONTE ROOM PESFPVATION- 8.FIKEL 60.00 112-9 T'rPERIAL MUNTCTPAL SERV. PHONE LEASES- NOV., 1483 1 1,483.08 1130 ORRIS JOHNSnN COMMISSION MEETING 10120 1 30.00 1131 JUDICIAL DATA SERVICES PARKING ACTIVITY SEPT.83 X2,443.50 1132 LUCILLE KANKA COMMISSION MEETING 10 /11 j 15.00 1133 KELLY PIPE STEEL PIPES 7 766.80 !134 CARTER KENnRICK FIRE TEST MANUAL REFUND 5.00 1135 KEYSTONE r(IRD HOSE. TUBES, CLIPS 35.42 1136 EUNA KINNFY COMMISSION MEETING 10 /11 30.00 1137 KIRST PUMP t MACHINE POOL PUMP t MOTOR REPAIR 487.90 1138 LOS ANGELES COUNTY COUNTY PAY84CK54OCT -NOV) '20000.00 1139 LOS ANGELES COUNTY BLDG. LEASE NOV.11983 :1,267.00 1140 LA COUNTY SHFPIFF DEPT LAW ENFORCEMENT SEPT B3 2269218.40 1141 LAWTON PRINTING COMPANY BLDG. CODE BOOKS 16.35 1142 LEAGUE OF CALIF. CITIES FINANCIAL MGMT. SEMINAR 75.00 , i `-. 1143 ARNOLD LTTKE COMMISSION MEETING 10120 30.00 114 LYN600D PRESS ORDINANCE 6 RIO NOTICES 234.00 1145 LYNWOOD REFRIGERATION A/C REPAIR - GATEMAN HALL e 267.39 1146 LYNWOOD SPECIALTY SHOPS VACUMM CLEANER REPAIR 22.36 1147 M t M TRUCK PARTS, INC PERO HOSE 418.71 1148 MAC'S ELECTRONICS MICROPHONES �� 279.56 1149 PC8`r•InE ELECTRIC SERVICE WATER HEATER REPAIR - 1150 MCGPIBE ELECTRICAL SERV. A/C UNITS MAINTENANCE'. 37.50 1151 RICHARD MCNETL COMMISSION MEETING 10/11 •i 15.00 ' 1152 MG INDUSTRIES AIR CYLINDER SERVICE 61.39 1153 M08ILE CnMMUNTCATTON SEP MAINT AGREEMENT NOV .83 a 195.50 1154 MONARCH RROOM h WIRE MOBIL GUTTER BROOMS i 806.71 1155 MONARCH RUSINESS FORMS PARKING TICKET ENVELOPES 11,729.49 1156 DARYL MOTRE FIRE TEST MANUAL REFUND 5.00 1157 I.L. MORRT3 CAR ALLOWANCE OCT. 1983 175.00 ` 1158 MP QUICK PPINTIN5 PRO BROCHURES 4 83.81 1159 NI %ON -EGLT EQUIPMENT CHAIN GUARD 300.21 1160 MATTHEW NOVOCK FIRE TEST MANUAL REFUND 5.00 1151 O.T.S. FUNn !NTEP FUND TRANSFER 1 9.384.33 1162 PACIFIC TELEPHONE TELEPHONE 675.82 1153 PETTY CASH - 4ATER PETTY CASH 10108.13 1164 PORTER 90TLEP SERVICE BOILER PEOAIR 181.48 1165 PRUDENTIAL OVERALL SUPL. LINEN SERVICE 127.30 1166 ROY PRYOR COMMISSION MEETING 10/11 15.00 1167 P.R. PALLET REPAIR OFF ROAD BARRICADES 560.43 116P RAPID PUBLISHING PERSONNEL An. 21.90 1169 EUGENE RAYMOND COMMISSION MEETING 10 /11 , 15.00 1170 S.A. RENTEPTA AUTO PARTS ANTI FPFF7F 317.92 1171 REVENUE SHAPING ADVISORY REVENUE SHARING HANDBOOK 66.00 1172 VIRGINIA POP61N5 COMMISSION MEETING 10 /11 15.00 1173 JAMES E. ROWE AUTO ALLOWANCE OCT. 1982 ' 175.00 1174 SAFECO TITLE INSURANCE PIFT PEPOPTS SEPT. 1993 � 200.00 1175 SAFECO TITLE T "iSUPANCF RECORDING FEE HODGiES J 4.00 1176 SAFE'WAY SInN COMPANY TRAFFIC SIGNS 355.82 1177 SAN DIEGO FIVE FOUTP.Cn. FIPEFIGHTEPS UNIF 2,618.91 Y I r r o C� ^e e R „. 0 A 3 x, Enr y jt t - c ., '� X �'"�`M,• p !a s fl9 • t +' r`f A 3 r. 3: �Y p !a s fl9 • t +' 1 1 r- 1- ' CITY OF LVNWOOp WARRANT PEGIST EP PAGE ? 0/00/nO THROUGH 11/01/83 L - < CHECKa NAME DESCRIPTION AMOUNT it 1178 SELF INSURANCE FUND WORKERS COMP. OCT. 1983 17,702. 17 O F 1179 FRANK SHAPOSKI I11 FIRE TEST MANUAL REFUND 1 5.00 1180 SHELL OIL COMPANY FUEL i 701. ' 1191 SO: CALIF. EDISON CO. POWER SERVICE TO 100693 21,121.04 1182 SOUTH DATE W'SLE ELECTRIC ]N7 ERMATIC TIME CLOCK 281.99 1183 SOUTHERN CA. GAS COMPANY GAS SERVICE. 70 100483 ., 5.09 a 1184 ST. FRANCIS MEDICAL CTP. PRE°EMP.PHYSICAL —PAZAGAR 70.00 , 1185 STANLEY GUARDIAN PEST CONTROL— CENTURY PL. 48.00 11P6 JO EVELYN IERPELL, COMMISSION MEETING 10/20 ' 30.00 (N 1187 LOUIS THOMPSON AUTO ALLOWANCE OCT. 1983 1 175.00 1188 TRAFFIC FUND INTER FUND TRANSFER 132,500.09 ; 1189 TRW CREDIT DATA HCDA CONSUMER CREDIT 30.00 't �.� 1190 U.S. POSTMASTER POSTAGE METER �1, 000.00 1191 UNITED ENGINE OEBUfLDF_RS 360 CU FORD REBUILT ENG. - 1.999.03 1192 LUCILLE WALKER COMMISSION MEETING 10/11 30.00 1193 JEWEL WATSON DOG LICENSE REFUND- 4.50 D 1194 WESTERN PETROLEUM- INC. FUEL ;2,868.94 , 1195 WESTERN WASTE INDUSTRIES CITY YAPD'DUMP FEES 9/83 :2.280.00 - 1196 HAROLD C. WILLIAMS,' AUTO•ALLOWANCE OCT. 1983 200.00 iD 1197 XEROX COP.RORATION SEPT..83'METER_ USAGE 477.85 ; CSS.�.s s3 i p Y - TOTAL ,- �, -`? •�ryt� - 4" 692,190.47 ;. p _ v` APPROVAL. - ., • 1 i iD ` f �' I • t - F . Ci to V ' 1 Cv � i Mryi,'gs; � a t J I .,ee,r .p r 1 f 1 ` r i i 3.- T g� AS v 52; 4 „ T`Y t 'x. 1r- Ea ss� CITY OF I YN'WOOn .. hTCai!D Nrc .1nUPr�nv ' TOTALS BY FUND '• FUND N0M6FP 1 GENERAL FUND 394.753,40 FUND NUMREP 2 WATER FUND 57.307.PO ' FUND NUMBER 3 TRAFFTC SAFETY FUND 45.370.31 ! < FUND NUM9ER 4 LTGHTING MAINTENANCE FUND 2014.79 • 1 FUND NUMPER 5 CAPTTAL IMPFOVEMENT FUND 34.26 J FUND NUMPER 5 GAS TAX 2106 FUND 62,500.00 FOND NUMPER 7 GAS TAX 2107 FUND 70,000.00 FUND NUMBER 8 GAPAC,E FUND 12,357.43 FUND NUMBER 9 RFTIREMENT FUND 145.54 + y FUND NUMBER 12 REVENUE SHARING FUND 65.00 FUND NUMPER 16 OFFICE OF TRAFFIC SAFETY FUND 13.037.33 5 FUMO NUMPER 23 SELF INSURANCE FUND 1.140.43 FUND NUMBER 24 RECREATION GRANT S9 174 FUND 6,885.00 FUND NUMPER 27 H.C.D.A. FUND 13,466.11 FUND NUMBER 31 TPANCPORTATION FUND 2,571.38 "v. FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND 10,437.59 I .{ ALL FUNDS 692,190.47 { F1 z r i ' q: t J I .,ee,r .p r 1 f 1 ` r i i 3.- T g� AS v 52; 4 „ T`Y t 'x. 1r- Ea ss�