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Home My Public Portal About83-099 (07-19-83)FUND NUMBER 2 WATER FUND 959046.04 ,FUND NUMBER 3 TRAFFIC SAFETY FUND 399541.34 FUNO NUMBER 4 LIGHTING MAINTENANCE FUND 19531.31 FOND NUMBER 5 CAPITAL IMPROVEMENT FUND 959655.73 FUND NUMBER 8 GARAGE FUND 89569.14 FUND NUMBER 9 RETIREMENT FUND 1899544.94 FU'JD NUMBER 23 SELF INSURANCE FUND 59482.27 FUND NUMBER 27 H.C.D.A. FUND 119706.66 FUND NUMBER 31 TRANSPORTATION FUND 29762.97 FUND NUMBER 32 PROP "A" LOCAL RETURN FUND 201.11 FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND 79460.09 ALL FUNDS 9339351.08 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. APPROVED AND ADOPTED this 19th day of JULY 1983. Mayor Pro Tem LOUIS A4MP&SOMayor City of Lynwood ATTEST: \!, I I I � 5 i ANDREA L. HOOPER, City Clerk City of Lynwood RESOLUTION NO. 83 -99 R 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 19th day of JULY 1983, and passed by the following vote: AYES: COUNCILMEN FORK GREEN, MORRIS, ROWE, THOMPSON NOES: NONE ABSENT' NONE ANDREA L. HOOPER, City Clete City of Lynwood 0 CITY OF LYNWOOD CHECK# NAME 241 242 243 244 245 246 247 248 249 250 251 252_ 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272_ 273 274 275 276 WARRANT REGISTER 0 /00 /00 THROUGH 7/19/83 CENTER FOR URBAN GARY .'40RC•AN LYNWOOD TEACHERS ASSN CHEMPLAST. INC. SIERRA INDUSTRIES PFIZER GRETEL DUCKSON CAL STATE SEAL COMPANY ACCOUNTANTS OVERLOAD HALPRIN SUPPLY CO F.H.W.A. FUND NEW LIFE CHRISTIAN NEW LIFE BAPTIST CHURCH LYNWOOD OEMOLAY LYNWOOD VAN 6 TRUCK ASSN P.A.P.A.C, LYNWOOD SOFTBALL TEAM LITTLE LEAGUE FLAG FTAL POP WARNER FOOTBALL AMERICAN LEGION POST #85 LYNWOOD ASSEMBLY OF GOD GORDON YOUNG ASSOCIATES CENTRAL BASIN WATER ASSN CALIF. BUILDING OFFICIAL DERRICK DORSEY LOS ANGELES COUNTY PEST MAINTENANCE SUPPLY ATLANTIC CLUB STATE OF CALIF RAY SEGURA GREAT -WEST LIFE WESTERN PETROLEUM+ INC PETTY CASH LOUISE SYNICKY CURTIS 1000 DAMES SAILIE TOTAL DESCRIPTION LAND USE ISSUES OF 801S REFUND TINY PASKETBALL BATEMAN HALL REFUND GRAF RIBBON ADHES TAPE GOPHER RATT LIMESTONE LINE MARKER MILEAGE GRAFOIL PUMP PACKING TEMP HELP - STOKES HEAUSTRAPOSILICONE INTEREST TRANSFER FIREWORKS REFUND FIREWORKS REFUND FIREWORKS REFUND FIREWORKS REFUND FIREWORKS REFUND FIREWORKS REFUND FIREWORKS REFUND FIREWORKS REFUND FIREWORKS REFUND FIREWORKS REFUND SOFTWARE DUES ASSESS 83 -84 DUES - STEPHEN LAFFOON REFUND BATEMAN HALL HAZARDOUS WASTE AN LICE REC MISC SUPPLIES FILING FEE REFUND BOOK- PLNG9ZONNG90EV LAW DIAMOND RENT REFUND LIFE INS PREMIUM JULY 8 UNLEADED PREMIUM REIMBURSEMENT REFUND DOG LICENSE ENVO MATIC H REFUND ON DOG LICENSE PAGE AMOUNT 13.95 7.50 30.00 107.37 276.66 160.00 9.50 25.87 530.40 99.31 694.91 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 275.00 337.63 95.00 85.00 N 61.00 211.54 100.00 S 2.50 14.00 3 342.00 1.010.91 374.89 6.00 100.76 2000 $ 9339351.08 2 APPROVAL: .M1 uzy w :Ya .A 1 CITY OF LYNWOOD WARRANT REGISTER PAGE ' 0/00/00 THROUGH 7/19/83 C.HECKO NAME. DESCRIPTION AMOUNT I S 182 LYNWOOD TFACHFR3 ASSN VOID WARRANT 0182 30.00- 184 PAYROLL FUND PAYROLL P/E 07 -02 -83 1169846.81 + t'1 185 STATE OF CALIFOQNIA P/E 07- 02 -13 40.175.74 186 NAMPO REGISTRATION SACTO SEM 285.00 190 ANTI- LITTER FUND !NTEPEST TRANSFER 19.85 191 ACE LUMBER 6 SUPPLY COUPLING. TAPE, SHORT 21.86 ;1= 192 BLUE DIAMOND MATERIALS A/C 276.11 i 193 JOHN BYOPK ORD 01103 100.00 194 C•i.P9 FUND JUNE TRANSFERS 99360.40 L.. 195 STALE OF CALIFORNIA OTR ENDING 6/30/83 164.93 19 196 CAL- SURANCE ASSOCIATES LOSS CONTROL 5/1 -7/1 R3 240.00 p C 197 M 0 DION R SONS SUPER UNLEADED 19176.58 198 ELECTRIC VEHICLE FUND CfTY#S MATCH 58.24 199 FME CORPORATION MAILING TAPE 6 INK PADS 71.6 1 0 200 GARAGE FUND VEHICLE EXPENSE .JULY 83 319893.77 201 GAS TAX 2107 INTEPEST TRANSFER 79888.83 202 GENERAL FUND AOMIN SUPPORT 2669789.42 203 GENERAL TELFFHONE TELEPHONE 206.33 r (♦ 204 .LORAL DATA 2-PT COMPUTER PAPER 43.47 205 CHARLES GOME7 AUTO ALLOWANCE 280.00 (y 206 EUGENE. GREEN ORD 01103 100.00 207 LOS ANSELES COUNTY LEASE 19267.00 208 LA COUNTY SHEPIFF•S DEFT SHERIFF SVC JUNE d3 2609097.63 , 209 CITY OF LYNWOGD REIMB. IMPREST ACCT 39942.27 210 LYN.DOD PRESS LEGAL AD 92112 6/3R -7/7 444.50 9 211 M 6 H TPUC� G4.6TS9 INC BATTERY 438.85 (� 212 ROBERT MAPKOViC COMM MTG 06 -28-83 15.00 213 GEORGE MARTINI COMM MTG 06 -28 -83 15.00 214 MARTIN J MAYER SERVICES JUNE 83 29555.00 215 JULIO MENDOZA COMM MTG 06 -28 -83 15.00 216 E L MORRIS ORO 0 1103 100.00 217 VAC!FIC TELEPHONE TELEPHONE 19684.31 U 218 REVENUE SHAPING INTEREST TRANSFER 29686.97 214 JAMES E ROWE ORD 01103 100.00 220 S8 174 INTEREST TRANSFER 311.05 ,. 221 SP 821 INTEREST TRANSFER 675.05 e 222 SHELL OIL CO DIESEL 6 UNLEADED 766.65 223 SOUTHERN CALIFORNIA POWER 5.548.85 0 226 SOUTHERN CALIFORNIA GAS GAS 506.15 r + 225 STATE BOND ACT 'r UND INTEREST TPANSFEP 33.09 , 226 STEINY R CC RETENTION /5008 F 5009 959655.73 U 227 LOUIS THOMPSON ORD X1203 100.00. 228 TRANSPORTATION FUND 4TH OTR TRANS -PROP A 59722.26 22Q U 5 POSTMASTER POSTAGE, METEP 19000.00 ' 230 HAROLD C 'WILLIAMS AUTO ALLOWANCE. 200.00 ; 231 YOUNG PEOPLE OF LYNWOOD GRAFFITI REMOVAL JUNE 83 1.297.50 m 232 BUSINESS SEFVICES9 ETC SEC °Y SVC - AGEPS 170.00 i 233 WESTERN WASTE INDUSTRIES AIN SERVICE. JUNE 83 48.978.44 234 FLEXING t 4SSCCiATES 4TH OTR W/C CLAIM ADMIN 19300.00 235 L 8 8 � ALIGNMENT FRONT 6 REAR ALIGNMENT 105.00 ri 236 GARAGE FUND JUNE GARAGE EXPENSES 1.613.52 237 O.T.S. FUND TR SAF SHAPE JUNE SHFQIF 9.384.33 e 238 PPOP "AU LOCAL PETURN INTEREST TPANSFEP 39765.72 > 239 U.F.A.Q.P. INTEPEST TRANSFER 6.62 • `" 240 MVA9 INC FUEL EFFICfF ! STUD 906.91 .M1 uzy w :Ya .A