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Home My Public Portal About83-167 (12-20-83)r: PREPAID CHECKS 1491 to 1498 CHECKS VOIDED 1499 to 1501 RESOLUTION NO 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 by the. fol- l AYES c" ,J000NCILM'EN FORK, HENNING, ROWE, THOMPSC MORRIS NOES' : - :,;NONE ABSENT: .i�NONEIz '. City Clerk, City of Lynwood °Se6;taonx2ra That the City Clerk shall certify to t 'a option of this resolution,and shall deliver a ;j certified copy to the City Treasurer and shall , retain afcertified copy thereof in his own,_) r.ecords:> . APPROVED and ADOPTED this 20th day of December ?9 City Clerk, City of,Lynwo rd _4P S_ CITY OF LYN.GOD WARRANT 11t GISTFP PAfE ) •� "app O /(IG /00 THaOUGM 12/20/53 E• ^ f,HFtKq NAME OFSCPIPTION AMOUNT l �� r!' 254 LYFI'r:00D DEVOLAY TO VOID WAPPANT A 254 200.00 - ��' 1491 VICTOR MCLAGLEN MOTORS PARADE ASSISTANCE FEF,S 175.00 1492 DA6FANTRY PRODUCTIONS CHRISTMAS PARADE FEES 3,320.00 1493 RALPH PPINCTPF PARADE JUDGE 75.00 _ 1494 ALL AMER. ASSN.OF JUDGFS PARADE JUDGE 500.00 ..i 1495 CLASSIC T.HTPD CLUB CHRISTMAS PAPADE CARS 450.00 ' 1496 PAYROLL FUND PAYROLL FOR P.E. 12/3/83 131x150.76 1497 HOME BANK MORTbAGE BOND ALLOC. DER 509000.00 5 1498 STATE OF CALIFORNIA PERS FOR P.F. 12/3/83 419533.95 1502 ACE L)MHER 6 SUPPLY PANT #ROLLERSITHINNEP 312.43 1503 ALL AMERICAN UNIFORM CARPETS d UNIFORM RENTAL 273.65 , 1504 ROLAND 6 HELEN ANDERSON OVERCHARGED REFUND 103.68 , 1505 ANDY'S LOCK b KEY ODOR LACK RF- KEYS'. 44.50,E 1506 ANGELUS FENCE COMPANY CHAIN LINK FENCE 19804.00,.,- ¢ =i. ) 1507 ARMSTRONG NURSERIES PLANTS SHIPPING FEES ' _ 40.00 :�'g'•" 3 1506 AT -LYN OFFICE SUPPLIES FOLDERS +HOLE PUNCH.FRAME 68.52 f '�' • } 1509 HAIL, INDUSTRIES WAX#ORAIN OPENERiSCREENS ZAP •., ' ISIO YOLANDA BAYS COMMISSION MEETING 11/30 , _410.57„ 15.009'- i.' "'. u 1511 BEEPER MARKETING BEEPER SERVICE + "DEC.1983 ";. "'' ^'''' 56: 25 d ! 1512 DOUGLAS L. BENNETT OV BLDG. PERMIT ERCHARGE',} V- 50.00 j 1513 BLAKE. MOFFITT 6 TOWNE OISCOUNT, ON INV9 335134 _.�5�� - 283:93 1514 SLUE DTAMOND MATERIALS A.C. MATERIALS - f` 608.68 �+ 1515 JAY PRESSLER FIRE HOSE • ;- 3*234.41's;' fa }ae" 1516 RArIDY HORTON SEMINAR'EXPENSE ' 1517 CA. INDUSTRIAL VENDING yREPORT COFFEE - f� `• 55.00 t S t 1518 CAL- SURANC F: ASSOCIATES EQUIPMENT . NSURANCEREM 6 x:9,5, :(+ 795 . 00 ;? , tii'i• 7 . k 151P CHRISTIAN TRFE VALLEY CHRISTMAS TREES'y„ s 154:83 f' 1520 CITY 6 COUNTY ENGR.ASSN. MEMBERSHIP DUES. 7.00 i �. 1521 CITY OF LYNWOOD WORKERS COMPENSATION „19.251.91 ,. 1522 COOPERATIVE PERSONNEL PARK SUPERV.TEST BOOKS 238.60 r` 1513 UAPTNELL CORPORATION 4 DUES 6 SUBS'. '1983 =84 ' 66.43_;,- ` L 1524 ELGCTRO METROLOGY CORP. RADAR MAINTENANCE " _ �'•} i. 60.OU '•:' 1525 BETTE ESPESETH COMMISSION MEETING 11/30 15.00 ' ,P 1526 MARINA ESTRADA RECORDING SECRETARY FEE 50.00 1527 A. ANN FIELDS COMMISSION' MEETING 11/30 15.00 1528 RAk&ARA FIKFL SEMINAR EXPENSE REPORT 401.40 1529 DR. CHARLES FLOYD PERMIT REFUND 375.00 ° 1530 GAS TAX 2106 INTER FUND TRANSFER 16,474.14 - ' ,) 1531 GELCO SPACE LEASE A5REEMFNT9 DEC.83 b86.92 1532 GENERAL FOND INTER FUND TRANSFER 74,681.98 1533 GENERAL TEL FPHONE CO. TELEPHONE 100.53 1534 GRAPHIC CONTROLS CORP. CHARTS 137.30 ' 1535 GREEN FLOAT COMPANY CHRISTMAS PARADE FLOATS 600.00 ,s 1536 H 6 J WELDING POOL FILTERS REPAIR 1 175.00 ;o 'i 1537 HAMMER SECURITY SERVICE SECURITY SFRVICE-B.H. 174.00 jE 1538 1538 B. HAYMAN CO.. INC. GASKETS,WASHER9WHEEL.NUT 196.39 IL, HYDRO RAIN CPEDTT FOR MDSE.RETURNEG 117.99 1540 INT'L CONF.OF HLDG.OFF'L FIRE CODE STANDARD HOOK 35.15 3 1541 SARA KELLER MEETING EXPENSE REPORT 3.57 _ l.: 1542 TUNA KINNEY COMMISSION MEETING 11/30 i 15.00 ' 1543 LOS ANGELES COUNTY COUNTY PAYBACK -RE 81-102 , 19000.00 jl 1444 L.A. COUNTY PUBLIC LIBk. LEASE AGREEMENT# DEC,.83 1.267.00 1545 L.A. COUNTY ASSESSOR MAPS 21.97 { 1546 LA COUNTY SHERIFF'S DEPT LAW ENFORCEMENT, NOV.A3 275#907.28 `" • i 1547 LEAGUE OF CALIF CITIES SEMINAR REGISTRATION FEE` 225.00 PREPAID CHECKS 1491 to 1498 CHECKS VOIDED 1499 to 1501 RESOLUTION NO 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 by the. fol- l AYES c" ,J000NCILM'EN FORK, HENNING, ROWE, THOMPSC MORRIS NOES' : - :,;NONE ABSENT: .i�NONEIz '. City Clerk, City of Lynwood °Se6;taonx2ra That the City Clerk shall certify to t 'a option of this resolution,and shall deliver a ;j certified copy to the City Treasurer and shall , retain afcertified copy thereof in his own,_) r.ecords:> . APPROVED and ADOPTED this 20th day of December ?9 City Clerk, City of,Lynwo rd _4P S_ v , • 'Y Y i i a A t e k y' 7 r f s § { C i L, CITY OF I.YtrwnnD WARRANT REPISTFF HA9E 2 i t 7 0 /00 /00 z i Y CHECK# NAME DESCRIPTION S i G i COMMISSION MFETING I1/30 15.00 1549 LOS ANGELES TIMES ACCTG. TECH. AD 96.20 1550 LYNGATE PRINTING CO COMPLAINT REPORT FORMS 757.79 1551 LYt.W00D OEMOLAY FIREWOPKS REFUND 200.00 y' 7 r f s § { C i L, CITY OF I.YtrwnnD WARRANT REPISTFF HA9E 2 i t 0 /00 /00 12/20/83 i Y CHECK# NAME DESCRIPTION AMOUNT 1548 nAVID L]T81ttGFR COMMISSION MFETING I1/30 15.00 1549 LOS ANGELES TIMES ACCTG. TECH. AD 96.20 1550 LYNGATE PRINTING CO COMPLAINT REPORT FORMS 757.79 1551 LYt.W00D OEMOLAY FIREWOPKS REFUND 200.00 „ 1552 LYN+:000 PRESS THANKSGIVINr, GREETINGS 451.00 1553 t- YMWOOD RFFPI(yFRATION HEATER REPAIR 533.12 1554 M N M TRUCK PARTS, INC SW SENDER 581.25 1555 MACK TRUCKS, INC. - FILTERS 59.36 1556 ROBERT MARKOVTC COMMISSION MEETING 11/22 15.00 , 1557 MAPTIN & CHAPMAN CO. ELECTION SUPPLIES .113.96 ` 1558 GEORGE MARTINT COMMISSION MEETING 11122 15.00., . 1559 HAHOLD MATTOON MEETING EXPENSE REPORT �� 3.50:" •i ,, r 1560 MAkTTN J. MAYER CITY PROSECUTOR, NOV.83,,, 2,715.00= 1561 MEDICAL AMBULATORY CARE` BUSINESS'LICENSE REFUND 7 `j 200.00 1562 MELAD 6 ASSOCIATES CONSULTANTS . NOV.1983 1.663.58' x, 1563 JULIO MEND02A COMMISSTONiMEET ING , 11/22 `.`, 15.00_ - ..._ 1564 MOEILE COMMUNICATION SER RADIO SYSTEM MAINT.12 /83 " 195.50 1565 MUti MGMT ASSIS.OF SO. CA RENEWAL MEMBERSHIP. 1984 - 20.00 "`. "," c,, •- i,_L ; - It " 1566 NATIONAL CASH REGISTERS n CRT MAINT. AGREEMENT,83 1',196.77 1567 NOTTINGHAM PACIFIC CO. CHRISTMAS*PARADE T6ILET ,V,xv'z138.46? "�y�i `;T p , F r; •; �,; 't_ „�;t;_,� „o 1568 PACIFIC TELEPHONE TELEPHONE t "," ",,. s 2,000.47,, : 1569 PARAMOUNT DOOR & GLASS DESK TOP GLASS i . 1, 131. 79 1570 PETTY CASH PETTY CASH ' ' "276.76 " „ *'� ?-? =:_•, :^ •''.i"'( 1571 PRESS - TELEGRAM ACCTG. TECH. AD'" 4 'FI; -e 110.10is` d "' �':'��';, �' - . „• ' UP s s + ,,.f ? ' „ "�✓_:`' 1573 RANU COMPIITEROSERV ". 325:42' -'t*i; 1574 RAPID PUBLISHING THANKSGIVING GREETINGS - � i ' 1575 S.A. RENTERTA AUTO PARTS TUBES. STARTER •- ^..Y., "r, „' =� '37.54 >_ 1576 PION SASH & DOOR HARD BOARD "`'` .s"i£' -• 44.41 n 1577 ROBERT SKEELS & COMPANY MAINTENANCE HARDWARE - ,. ?�' 63.94 1578 OSCAR ROBINSON COMMISSION MEETING 11/22 ,'j' "` 15.00 ° 1579 ROCKWELL INTERNATIONAL WATER, METER, FLANGES <F "`` -,_' or 488.89.;�.ji a.." �kf'Tr " -,;.y' _F`.? i•. - •i 3, 1580 S. F. M.A.A. FLAG FOOTBALL REGIS'. fEE� ' '. 40 .'00 1581 SAFECO TITLE INSURANCE DIRT REPORTS• OCT. 1983 ^ - 50.00 1582 SAFETY -KLEEN CORPORATION MACHINE MONTHLY MAINT. ,116.62 1583 SALING TROPHY COMPANY ENGRAVED TROPHIES " 19.04 1584 SELAC MANAGERS MF_MBERSHIP_DUES 19.83 -84 150.00 - 1585 50. CALIF. EDISON CO. POWER SERVICE i 5.446.43 1586 SOUTH GATE WSLE ELECTRIC SOCKETS, PLUGS, FUSE �, 103.02 - - 1587 SOUTHERN CA. GAS COMPANY GAS SERVICE, 412.27 1588 THE SUPPLIERS RAINGEAP 248.62 1589 TAYLOR -JETT COMPANY METER COUPLINGS 989.84 1590 TORO PACIFIC TORO MOWER - ,11,502.00 1591 U.S. POSTMASTER POSTAGE METER - 1,000.00 ./ 1592 LUCILLE WALKER_ COMMISSION MEETING 11/30_ 15.00 ' a ` 1593 WESTERN HIGHWAY PRODUCTS STREET SIGNS' ` 34.30 1594 WESTERN PETROLEUM, INC. FUEL 1,027.51 " 1595 WESTERN WASTE INDUSTRIES WASTE SERVICE, OEC.1983 .46,458.44 1596 WILLD4N ASSOCIATES - PROFESSIONAL 5ERV. 10/83 48,50 g ' 1597 WILLIAMSON, MOPRIS fi PLAN SETS PRINTING 1 137.60 ' 1598 XEROX CORPORATION XEROX EOUITY'PLAN 1,590.58 , 1599 YOUNG PEOPLE OF LYNWOOD GRAFFITI REMOVAL NOV:83 ? 1.297.50 1600 Gt1RnON YOUNG ASSOCIATES TIME BASE CONTROL CLOCK 718.68 TOTAL S 6939755.69 t t fi e tr __j_ J r �l i t i o i Y t i tr __j_ J r �l t rte I II f) f� ) f ) r 7 ) r . ) v 0 E� P t� t : i b C CITY OF LYNWOOD WARRANT REGISTER -- PAGE 3 0 /00 /00 THROUGH 12/20/831 7 CHFCKa NAME DFSCRiPTION' AMOUNT APPROVALI m _ ° ^.`"rt^ w....� -; ;i'• a "Y -•.• �"w �. ' -: � :.'�� *-' e +s ,- _ ., z, .. =r- ..+ , w, .r� = S a�' } v . 4� 4� :t ;�'. N .f . `Y: • k ,s,.:,+ /. r .4 O y'}. ',n. • ;' �:.Tr+�:- 'i.V':'Y } '£`�' ^' t ^, " "4's; r- . ...fi..� :'S, =2�� .�.." +'ri;:^_:'t`_ ° Y � ,y fit.{ • a .. * `' . '�Yg r .�.,p y.'. / / X• t'. i'"a -'�y4: m y • - •. ' :i ! � ` rA:�-r Ci . .• e U U U L 0 t rte I II f) f� ) f ) r 7 ) r . ) v 0 E� P t� t : i b y1 f r+ t i� E u � + t J .n ^ �1 u^ � i � 9 � } %4 }f t r.R - _�ef \� 1 TOTALS 8Y FUND` GENERAL FUND 506,098.74 2 WATER FUND 91:629.13 3 7PAFFIC SAFETY FUND 20,372.11 4 LIGHTING MAINTENANCE FUND 1.121.76 " r 5 CAPITAL IMPROVEMENT FUND 16 ` -i P GAPAGE FUND 19,537.59 - 9 PET[REMENT FUND 154.22 ' \J 16 OFFICE OF TRAFFIC SAFETY FUND 13,03733 ! 23 SELF INSURANCE FUND v 2,394. - 27 H.C.D.A, FUND 1 ' 31 TRANSPORTATION FUND 21586.79 33 LANDSCAPE MAINTENANCE FUND 5,419,69 \� ALL FUNDS .. _ . •' "693, 755.69 .. T .. , .. t a -. _., r.r _ tl 'j � t'' ` \ " - . .. 4 �✓ • Jia # �Y $F ° h �a , 1'•=r..a -. ^.YF .t',S: u �. t .• $ j � -." -- l d .l%�'=Y�x ..i - ..•�'•:: r r M1 ^FF S'�` �'�Y.'^,} Ft�'(a± l; }��54t�i� - ' y ?i. ; Iv ° t , \ � � •� `; .9 {' � ^.iC .'si - F f3: ;ti `..,a,;tZ� ,sF ��y .._ ' -, �N i� - . . , V • \I L y1 f r+ t i� E u � + t J .n ^ �1 u^ � i � 9 � } %4 }f t r.R - _�ef