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HomeMy Public PortalAbout83-158 (12-06-83), 6 6 r 83 -158 CITY OF LYNWOOD WARRANT REGISTER PAGE 1 0/00/00 THROUGH 12/06/83 r CHECKS NAME DESCRIPTION AMOUNT 1289 ANNE PEASLEE TO VOID WARRANT u 1289 15.00- 1333 STATE OF CALIFORNIA PERS FOR P.E. 110583 401170.80 CHECKS VOIDED 1334 CITY OF' LYNWOOD WORKERS COMPENSATION 8,415.86 1335 CITY OF LYNWOOD WORKERS COMPENSATION 5x690.94 1345 to 1347 1336 PERLTTZ ENGLISH TRANSLATION FEE 57.00 1337 COMMUNITY DEV.COMMISSION LUNCHEON REGISTRATION 19.50 r 1 j 1338 PAYROLL 'PAYROLL FOR P.E.11/19/83 121,200.01 1289 (11/15/83 Warrant) E 1339 RLUE,CROSS OF 50. CALiF. DENTAL PREMIUM, DEC. A3 2,006.50 1 1340 GREAT -WFST LIFE LIFE INS.PREMIUM, DEC.83 354 00 CHECKS PREPAID 1341 PETTY CASH - WATER PETTY CASH 1,621.14 1342 SLUE CROSS OF SO. CALIF: HEALTH PREMIUM, NOV.1983 8,671 81 1333 t0 1 344 1343 KAISER PERMANENTE HEALTH PREMIUM, NOV.1983 7,856.07 13 44 cTATE OF CALIFORNIA REPS FOR P.E. 11/19/83 44,849.01 1348 A -I COAST RENTALS CEMENT MIXER RENTAL 29055.98 Section 2. That the City Clerk Shall certify to ' 1349 ALL AMERICAN UNIFORM UNIFORM RENTALS 321.81 the adoption of this resolution and Shall deliver 1350 AM SOCIETY OF CIVIL ENGR ENGINEERING MANUALS 20.00 1351 AMERICAN PLANNING ASSN. DUES 6 SUBS. 1983 -84 59.00 certified Copy thereof to the City Treasurer and 1352 AMEPICAN WATER WORK ASSN LIBRARY SET 42.45 Shall retain a certified Copy thereof in his own 1353 ROBERT ARCHAMPAULT COMMISSION MFETING911 /17 15.00 1354 ARROWHEAD DRINKING WATER DRINKING WATER ," 77.00 records. 1355 1356 AT -LYN OFFICE SUPPLIES BALL HOOPER PPODUCTS,TNC MISC. OFFICE SUPPLIES WASHER 754.11 119.53 s BROOM, 13 APPROVED AND ADOPTED thi 6th y of December 53 1357 PALL INDUSTRIES MAINTENANCE SUPPLIES 364.34 1358 YOLANDA RAYS COMM. AFFAIRS MTNG.11 /83 15.00 � 1359 PLUE GIAtIOND MATERIALS EMULSiON 615.65 ' j 1360 PATRICIA RPOWN MIN /COMM.ACCFSS MTNG. 50.00 .. 1361 SPOWNIEIS REFRIGERATION AIR CONDITION REPAIR 233.57 Mayor of e City of Lynwood 0 1362 BRUCE PAVING CO., INC. EMERGENCY ROAD REPAIR 2,550.00 1363 BUREAU OF NATIL AFFAIRS SUBSCRIPTION DUES 83 -84 509.00 1364 PURKE, WILLIAMS 6 PROFESSIONAL FEE - FREEWAY 136.01 {i 1365 JOHN BYORK ORDINANCE, PAY, NOV.1983 175.00 ATTEST: 1366 CA SOC OF MUN FIN OFFICE MEMBERSHIP DUES 1984 40.00 / ® 1367 CAL -TAPE 6 LABEL CPMPANY LABELS_ 347.92 1368 STATE OF CALIFORNIA FINGERPRINTS SERVICE 29.00 ' 1369 CALIF. STATE UNIVERSITY WORKSHOP REGIST. =V. MAS 85.00 City Clerk, City Of Lynwood 1370 CALIFORNIA MAP CENTER MAP TACKS 34.09 fj ID 1371 CENTRAL BASIN MUNICIPAL WATER RIGHTS, OCT., 1983 259338.88 1372 CLINICAL LAB OF SAN SFRN WATER SAMPLES 197.50 L hereby certify that the above and foregoing resOlu- Q 1373 COMPATH MAINT.PHONE SYSTEM,83 -84 21844.55 s tiori was duly adopted by the City COUriCil Of the Cjty 1374 LUIS CONCEPTION RENTAL REFUND 5.00 of Lynwood at a regular meeting thereof held on the 1375 WILLIAM CUNNINGHAM COMMISSION MEETING 11/17 is 00 1376 FAYE DAVIS BOARD MIN. TRANSCRIPTION 25.00 day of , 1953, and passed by the Q 1377 DEPENDABLE TREE SERVICE TREE STUMP REMOVAL 435.00 following vote: 1378 GELCO SPACE LEASE - KOV.i 1983 686.92 1379 THE DOSS PRESS ENVELOPES 182.54 AYES: Councilmen Byork, Henning, Rowe, Thompson ;:)M ri 1380 DONALD DOVE COMMISSION MEETING 11/8 15.00 1381 DOWNEY MOWER 6 SAW CO MOWER SPRING 3.73 NOES: None ® 1382 CAROLYN;DRIVEA RENTAL REFUND 64.50 ABSENT: None O 1383 BETTE ESPESFTH COMM. AFFAIRS MTNG.11 /83 15.00 1384 MARINA RADA RECORDING SECRETARY SERV 50.00 1385 MERL PECKELKER PERSONNEL R04HD MEETING 15.00 ® 1386 A. ANN FIELDS COMM. AFFAIRS MTNG.11 /83 15.00 City Clerk, City of Lynw6od 1387 GARAGE FUND VEHICLE EXPENSE 31,893.77 1389 GENERAL ELECTRIC COMMUNICATION SERVICE 138.21 1389 GENERAL�FUND INTER FUND TRANSFER 139,202.92 ", l f i a f, u f ; 4 t � D CITY OF LYNWOOD WARRANT RESISTER PAGE 2 0/00/00 THROU.H'12 /06/83 r CHFCK# NAME DESCRIPTION AMOUNT 1390 GENERAL TELEPHONE CO. TELEPHONE 51.40 1391 LESS AND ASSOCIATES COLLECTION FXPENSE 59.40 1392 DARRELL GILBERT COMMISSION MEETING 11/17 15.00 1393 CHARLES GOMEZ CAR AL OWANCE9 NOV.1983 280.00 1394 P.F. GOODRICH TIRES AND TUBES 399.92 1395 EUGENE GREEN OROTNAIJCE PAY+ NOV i983 175.00 !j .1396 HAMMER SECURITY SERVICE SECURITY SFPV. OCT.22/23 287.10 �( 1 1397 R. HAYMAN CO., INC. NUT 1.49 1398 FRANK HINZE PERSON EL BOARD MEETING 15.00 1399 CHRIS HODGE COMMISSION MEETING 11/8 15.00 .1 $ 1400 T.S. BLUEPRINT SERVICE BLUEPRINT COPIES 114.38 r 1401 IMPERIAL MUNICIPAL SERV. PHONE EASE 19483:08 f: 1402 IMPERIAL GLASS BACK CAB GLASS - 76.78 1403 INSTITUTE OF TRANS. ENGR MEMBER HIP DUES 1983 =84 75.00 F 1404 TNT- L.INST.OF HUN CLERKS MEMBER HIP DUES 1983 -84 55.00 Y 1405 ORRIS JOHNSON PERSON EL BOARD MEETING 15.00 7 1406 SANDRA JOHNSON NERF,F OTBALL REFUND, 10.00 1407 JUDICIAL DATA SERVICES PARKIN ACTIVITIES 10/83 29049.30 ® 1408 LUCILLE KANKA COMMIS ION MEETING 11 /8 15.00 9 ' 1409 EDNA KINNEY COMM. FFATRS MTNG.11 /83 15.00 1410 1_.A.COUNTY DTSTRICT ATTY LEGAL._ ERVICE50 SEPT. 83' 53.43 1411 LA COUNTY PAOD DEPT. TRAFFI SIGNAL MAINT: _ 466.04 .� 1412 LA COUNTY SHERIFF'S DEPT OCTOBE 9 1983 SERVICE 2739356.13 ` 1413 LA VILLA 9ASOUE COMMIS LONERS DINNER MTG 100.00 1414 LAMBERT TRANSMISSIONS TRANSMj SSION OVERHAUL 575.00 x� 1415 LANCE. SOLL 6 LUNGHARD FINANCIAL AUDIT 5 REPORT 109498.00 { 1416 LANIER BUSINESS PRODUCTS MICROP ONE 63.90 1417 RONALD LATHROPE ORAL B ASO LUNCH" 30.90 1418 JEWEL LAWTOG CONFER NCE EXPENSES 203.48 1419 LAWTON PRINTING COMPANY POSTAL, DUE 1.00 1 1420 LIGHTING FUND INTER UND TRANSFER 49042.27 I 7 1421 LINCOLN EOUIPMENT9 TNC: POOL S PPLTES 176.04 1422 ARNOLD LITKE PERSONNEL BOARD MEETING 15.00 1423 DAVID LITSINGER COMM. AFFAIRS MTNG.11 /83 15.00 1424 jOCAL GOVERNMENT PUP.L. LAND USE SUPPLEMENT 35.15 1425 LYNGATE PRINTING CO BUSINESS LICENSE FORMS 313.57 1426 LYNWOOD CHAMBFP 2ND,0T . CONTRACT AGRMNT 70000.00 1427 LYNWOOD PRESS NOTICE OF BIDS, 136.50 1428 LYNWOOD REFRIGERATION HEATER MAINTENANCE 136.96 7 1429 M 6 M TRUCK P4PTS0 INC DETERG_NIS, COVERS 390.07 n f 1430 MAC'S RADIATOR SERVICE RADIAT R SERVICE 189.25 ' 1431 MACK TRUCKS. INC. FILTER 84.00 1 1432 RICHARD MCNFTL COMM. FFATPS MTNG.11 /83 15.00 1433 MG INDUSTRIES AIR CY INDER SERVICE 21.28 1434 MID - CITIES CUSTOM PIANO SERVICE 97.00 1435 MONARCH BROOM A WIRE GUTTER BROOMS 700.77 t) ' 1 MONTGOMERY WARD PORTAB E HEATER 179.59 1437 F.L. MORRIS ORDINA CE PAY9NOV.1983 175.00 © 1438 MP QUICK PRINTING REHAB. BROCHURES 193.83 V 1439 O.T.S. FUND INTER WUND TRANSFER 9.384.33 1440 PACIFIC BUILDERS BLDG. PERMIT REFUND 114.40 ' 0 1441 PACIFIC TELEPHONE TELEPH NE 656.71 1442 PARKHOUSE TIRE SERVICE TIRE SEPVICF 439.27 1443 PERVO PAINT COMPANY PAINT 470.50 j 40 1444 PETTY CASH PETTY CASH 551.27 1 3 1445 PRECISION AUTOMOTIVE. 99AKE PADS, SEAL 52.91 I i a f, u f ; 4 t � .' 4 do I �l CITY OF LYNWOOD WARRANT PEGISTFR PAGE 3 ' -) 0 /00 /00 THROUGH 12/06/83 CHECKW NAME DESCRIPTION AMOUNT 1446 PRESS- TFLFGRAM NOTICE OF RIDS 54.40 1447 PRUDENTIAL OVERALL SUPL. LINEN SERVICE 63.65 1448 RAPID PURLISHING ACCTG. TECHNICIAN AD 26.37 ., 1449 EUGENE RAYMOND COMMISSION MEETING 11/8 15.00 1450 PAYVFRN LIGHTING SUPPLY FIXTURES, LAMPS - 270.72 1451 REGENTS OF UNTV. OF CA. SEMINAR REGISTRATION 105.00 1452 S.A. RFNTERTA AUTO PARTS CLAMPS 183.03 ,) 1453 VIRGINIA ROPSYNS COMMISSION MEETING 11 /8 15.00 1454 ROCKWELL INTERNATIONAL WATER METERS c _ 1 2,656.16 1455 JAMES E. ROWE I ORDINANCE PAY, NOV. 1983 175.00 1456 SAFECO TITLE INSURANCE PIRT REPORTS, OCT.,1983 1 200.00 1457 SELF INSURANCE FUND WORKERS COMP. NOV.,19A3 117,789.33' 1458 SELF INSURANCE FUND LIABILITY INS. 3RD OTR. 32,625.00 ' >) 1459 SHELL OIL COMPANY FUEL 582.72 1460 SMITH'S FOOD KING GIRLS BASKETRALL SNACKS 9.63 1461 LOWELL SMITH COMMISSION MEETING 11/17 { 15.00 1462 SO. CALIF. EOISON CO. POWER SERVICE 84,559.33 1463 SOUTHEAST AREA ANIMAL ANIMAL CONTROL-NOV. 1983 8,614.92 1464 SOUTHERN CA. GAS COMPANY GAS ', 182.87 1465 SOUTHERN PACIFIC TRAFFIC SIGNALS LEASE 84.00 1466 SOUTHWEST REGIONAL TRNG. COMPUTER WORKSHOP- H.Wh1S; -. 75.00 1467 SPECTALT2EO WOODWORKING TABLE /T " ;V; STAND i, 303.16 1468 ST. FRANCIS MEDICAL CTR. PREEMPLOYMENT PHYSICAL 90.00 1469 STANLEY /GUAROTAN PEST PEST CONTROL- CENTURY 8L. 64,00 ® 1470 ROSETTA STEELE GIRLS CAMP REFUND :• i 10.00 i 1471 STRADLING, YOCCA, LEGAL SERVICES+ 00.1983 2001.75 1472 THE SUPPLIERS DELINEATOR POST _, 403.85 1473 TENNIS k TRACK BUILDERS TENNIS COURT,RESU4FACI NG 765.00 1474 JO EVELYN TERRELL PERSONNEL BOARD MEETING 15.00 1475 LOUIS THOMPSON ORDINANCE PAY, NOV. -1983 175.00 ' 1476 TOAILOA'S LANDSCAPING CLEANUP SERVICE 550;00 1477 TRANSPORTATION FUND INTER,FUND TRANSFER 209141.54 1478 TRW CREDIT DATA CREDIT: INFO.i OCTi ;1983 - 30.00 4D 1479 J.G. TUCKER 8 SON TNCi BROOMS, BROOM HANDLES 'POSTAGE, ' 144.39 1480 U.S. POSTMASTEk METER ,_ j 1,000.00 1481 URGTLES CONSTRUCTION PERMIT REFUND 100.00 1482 LUCILLE WALKER COMM. AFFAIRS MTNG.11 /83 15.00 h 1483 ADELE WEAR YARD SALE LICENCE REFUND 5.00 1484 WESTERN PETROLEUM, INC. FUEL. _1,882.23 1 WESTERN WASTE INDUSTRIES TRASH SERVTCE-BRADFIELD 600.00 ,$ 1486 HAROLD C. WILLIAMS CAR ALLOWANCE, NOV. 1983 200.00 1487 WILLIAMSON, MORRIS N ARCHITECTUPAI AGREEMENT 49617.00 1488 WOROMAGDATA COMPANY LIFT -OFF TAPES 115.02 1489 RONALD WRIGHT COMMISSION MEETING 15.00 1490 YEROX COROOPATION COPIER MA1NT.- OCT.91983 477.85 ' aaaaca¢¢eaaa TOTAL S 949,174.93 O v do I �l b 4 6 Cl CITY Or LYNWOOD WARRANT REGISTER PAGE 0/00/00 THROUGH 12/06/83 CHECK# NAME OESERjOiiON AMOUNT APPROVAL --------------------- -------- 6 a rJ O t O r r° e i t 4 i fl i 1 I U i FUND NUMBER 1 GENERAL FUND 495,559.44 FUND NUMBER 2 WATER FUND 76,786.10 FUND NUMBER 3 TRAFFIC SAFETY FUND 60,662.59 FUND NUMBER 4 LIGHTING MAINTENANCE FUND 67,244.92 FUND NUMBER 5 CAPITAL IMPROVEMENT FUND 5,382.00 FUND NUMBER 8 GARAGE FUND 14,640.94 FUND NUMBER 9 RETIREMENT FUND 499179.29 FUND NUMBER 12 REVENUE SHARING FUND 909315.40 FUND NUMBER 16 OFFICE OF TRAFFIC SAFETY FUND 139037.33 FUND NUMBER 23 SELF INSURANCE FUND 15,942.13 FUND NUMBER 27 H.C.O.A. FUND 189448.35 FUND NUMBER 31 TRANSPORTATION FUND 3,204.25 .� FUND NUMBER 32 PROP "A" LOCAL RETURN FUND 20r14I.54 FUND NUMRFP 33 LANDSCAPE MAINTENANCE FUND 189427.17 1 FUND NUMBER 43 ELECTRIC VEHICLE 203;48 - (~ ALL FUNDS 949,174:93 _ 1 -. m l r s C- c it I i� C l li r r° e i t 4 i fl i 1 I U i