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Home My Public Portal About83-101 (08-02-83)0 M O z z _O H J O N W O Section 2. That the City Clerk shall certify to the W adoption of this resolution and shall deliver a certified m n m •n.�. m m � M u+.-. d° Imm�sur- �t- n��omo d �.+ copy thereof to the Ci t Treasurer and shall l retain n a Y U) • . .. . • • • • • • certified copy thereof in his own records. Jmr- amnPmor -nnW m a°Nmmokcuinq% 0 cc m 4 O o ,o in o` In d ^' io n N to r` ► ° APPROVED AND ADOPTED this 2nd day of August 1983. C) • • • • • • • ► • ~ Pd n 1O A Pd•+ ~ '+ N , N L0UIb A T PS or City of Lynwood O v z Z 4 7 W 1� > F W O v W O O z ATTEST- N W 1 W Z I 1 W L /�'Z >I ZaW Zzu C7' • 1- z M a u O o « •• ANDREA L. HOOVER, City Cle Y O Ww .W2zz"OX z 440 0 4:3 - City of Lynwood �a42zFHCK IL4 > I�zVI MZ2D 4-W 1n , O4.W W •OC&-U O J4.Vz ZJZ404• z 4 •"o WW4" •lLoK 7 j W W WO. -Owa OWMI.- 1L 1 WWb'x -d"Wl► •zou zh40Q1- OJU4zW J _ W4 •R4J J , 02'FJ0=j4 nZ1-JW ,< 1 .+NndmPP -nA. -inn .+NNnnd I t f OCD:W WMM&MWMMa } W W W W W W W W W W W W Qlmmmm0)mmmmmm , I I I Z Z Z Z I Z Z I Z zz z zzz »777 zzzzzzzzzzzz zzzz ° z ° zzz ° ° ' zz ° z zzz , , e.c t 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 2nd day of August 1983, and passed by the following vote: AYES: Councilmen Byork, Green, Morris, Rowe, Thompson NOES: None ABSENT: None ANDREA L. HOOPER, City C1 r� kk City of Lynwood i tt 4 i z r. CITY OF LYNWOOD WARRANT REGISTER PAGE 0/00/00 THROUGH 8/02/83 CHECK$ NAME DESCRIPTION AMOUNT PREPAID 277 PETTY CASH WATER PETTY CASH REPLENISkMEN 19498*36 st 278 PAYROLL FUND PAYROLL FOR P•Eo 072683 1199993*54 280 STATE OF CALIFORNIA PERS P*Er072683 419030o52 281 U S POSTMASTER POSTAGE METER 10000000 28S ANOYfS LOCK L KEY OOOR,LOCK ADJUSTMENT 21o00 286 JOSE ARCE PERMIT REFUND 50000 287 AT-LYN OFFICE SUPPLIES OFFICE SUPPLIES 628,46 288 BALL INDUSTRIES OPERATING SUPPLIES 380*81 289 290 ALAN BARNOOLLAR BEEPER 198384 UNIFORM ALLOW, 50000 291 MARKETING DONALD BLAYDES BEEPER SERVICE JULYPIO83 54*00 292 BLUE CROSS OF 198384 UNIFORM ALLOW• DENTAL PREMIUM AUG*1983 - 50000 109735*49 2 BLUE DIAMOND MA*ERIALS OPERATING SUPPLIES 180*73 294 BURKE# WILLIAMS 4 PROFESSIONAL FEE 81*43 295 BUSINESS ACCTG MACHINES BURR* 070383-080383 RENT 319*50 296 BUSINESS SERVICES• ETC SECTRLeSERV• PERRY/AGERS 29057o00 297 JOHN BYORK ORD•* 1103 AUGUSTS 1983 100000 2 C•I•P• FUND' FUND TRANSFER 95v655o73__ 299 CA CONF• OF ARSON INVEST ANNUAL DUES 83-84 Is000 300 CALIFORNIA CONTRACT MEMBERSHIP DUES 83-84 19600,00 301 302_- CAL-SURANCE ASSOCIATES POLICY * 73MCS21547 — — HILLS CACIF'INOUSTRIAL.VENDING BROS COFFEE 55.00 303 CALIF* FIRE CHIEF ASSOo MEMBERSHIP DUES 1983-84 60*00 304 CAYA CONSTRUCTION CO. BLDG• PERMIT REFUND 115*83 30S CENTER,FOR PUBLIC MGT* CONFERENCE REGrS• FEE 265*00 306 CENTRAL BASIN MUNICIPAL JUNE91983 WATER SERV• 25900 307 CHAIRMAN OF THE AREA "E" MEMBERSHIP 83-84 – 19214,00 308 309 CHARLES CHILDS DENNIS 1983-84 UNIFORM ALLOW• 50000 310 CHILDRESS CITY OF 1983-84 UNIFORM ALLOW• 50.00- 311 LYNWOOD RICHARD C CLEMENTS W/C REIMS• IMPREST ACCT. 1983-84 UNIFORM ALLOW. 29627*50 312 CLINICAL LAS OF CLINICAL SERV• JUNE 1983 50000 300*50 313 314 EMANUEL DALE 1983-84 UNIFORM ALLOW, sosoo 315 DATASTREAM FAYE DAVIS CRT TERMINAL 19321*38 316 MICHAEL DELK BOARD MEETING COMP, PERMIT REFUND Sovoo 317 DEPENDABLE TREE SERVICE TREE MAINTENANCE SERV• 50000 19440@00 318 DESIGN SPACE INTERNATIL LEASE 0 218271 7/17-8/15 686*92 319 DONALD-DOVE MEETING 072283 15000 320 MARK EDISON 1983-94 UNIFORM ALLOW, 50900 321 ELECTRICAL DISTRIBUTORS ELECTRICAL PARTS 28o59 322 ELECTRO METROLOGY CORP• RADAR RAPAIR 40 323 BETTE ESPESETH MEETING 07283 15 324 MARINA ESTRADA MEETING 061983 .00 50 325 MERL FELKER 072383 MEETING .00 Issoo 326 At ANN FIELDS MEETING 072083 isloo 327 DONALD J, FRASER MILEAGE CLAIM 76o23 328 FREEMAN TRAVEL AIR FARE– REHAB. WORKSHOP 354900 329 GARAGE FUND VEH• EXPENSE AUGUST91983 319893*77 330 CHARLES GOMEZ JULY• 1983 AUTO ALLOW, 280*00 331 GREAT-WEST LIFE LIFE INSURANCE PREM,8/83 344*40 332 EUGENE GREEN ORD• 1103 AUGUSTS 1983 100000 333 WALTER GRIFFIN 1983-84 UNIFORM ALLOW, 50000 334 HAMMAT L SONS OPERATING SUPPLIES 22*98 335 MARK HANNA 1983-84 UNIFORM ALLOW. sotoo CITY OF LYNWOOD CHECK# 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 _361— 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 NAME WARRANT REGISTER 0 /00 /00 THROUGH 8/02/83 FRANK HINZE CHRIS HODGE CRAIG IBANEZ IMPERIAL MUNICIPAL SERV* IMPERIAL GLASS INDEPENDENT CITIES ASSOC ITNOL ASSN OF PLUMBING INTtL CITY MGMT9 ASSO* MELVIN JOHNSON ORRIS JOHNSON JONES CHEMICALS, INC ROBERT JUDD KAISER PERMANENTE LUCILLE KANKA KENNETH I* MULLEN EDNA KINNEY RAYMOND KUNZIE L OS ANGELES COUNTY L *A* COUNTY ASSESSOR ROBERT LARA RONALD LATHROPE LEAGUE OF CALIF CITIES LEISURE CRAFTS ARNOLD LITKE DAVID LITSINGER -LOS— ANGELES'- CMEMICAL _CO LYNWOOD AMC CHURCH LYNWOOD PRESS LYNWOOD REFRIGERATION M 6 M TRUCK PARTS# INC STEPHEN MALOOF MARDEN SUSCO HAROLD MATTOON JAMES MCCOY MCGRAW -MILL PUBLICATIONS MELAO i ASSOCIATES MOBILE COMMUNICATION SER MONARCH BROOM S__WIRE MIKE MORAN E L MORRIS MOTOROLA# INC MURRAY9 PAUL L WYATT INS NIXON -EGLI EQUIPMENT JACK M• NUNEZ ALLEN OINEIL OPTIMAL DATA CORPORATION NORMAN ORTNER PACIFIC'TELEPHONE DARREL PETERS PETTY CASH PRUDENTIAL OVERALL RAPID PUBLISHING EUGENE RAYMOND REGENTS OF UNIV* OF CA REVENUE SHARING WILFRED RIPLET DESCRIPTION 072383 MEETING MEETING 071283 198384 UNIFORM ALLOW. PHONE LEASE JULYS 1983 REPLACE GLASS MEMBERSHIP DUES 83 -84 TRAINING MANUALS MEMBERSHIP DUES 83 -84 1983 -84 UNIFORM ALLOWe 072383 MEETING OPERATING SUPPLIES 1983 -84 UNIFORM ALLOW* JULY 83 MEALTM PREMIUM MEETING 071283 CONSULTING SERV* JUNE 63 MEETING 072083 1983 -84 UNIFORM ALLOW* AUG91983 LEASE MAPS AND POSTAGE 1983 -84 UNIFORM ALLOW* UNIFORM ALLOWANCE DUES ASSESSMENT ARTS i CRAFTS SUPPLIES 072383 MEETING MEETING 072083 OPERATING SUPPLIES RENTAL REFUND PUBLISH ORD* M 1204 AIRCONDITION REPAIR OPERATING SUPPLIES 1983 -84 UNIFORM ALLOW* PUMPER NOZZLE AIR FARE -UPARR APPLCN* 1983 -84 UNIFORM ALLOW* SUBSCRIPTION DUES 83 -84 CONSULTANTS SERV* 6/83 RADIO SERVICE JULY91983 -- MQRIL.MAIN BROOM REPAIR 1983 -84 UNIFORM ALLOW* ORD* 1103 AUGUST# 1983 SERVICE AGREEMENT 8/83 INSURANCE.PREMIUM 83/84 WATER PUMP 1983 -84 UNIFORM ALLOW* 1983 -84 UNIFORM ALLOW* PARKING ACTIVITY JUNE 83 1963 -84 UNIFORM ALLOW* TELEPHONE BILLS 0983 -64 UNIFORM ALLOW* PETTY CASH SUPPLIES JOB AD* MEETING 071383 REGIS* FEE— SUBDVSN PLANS REVENUE SNARING HANDBOOK UNIFORM ALLOWANCE PAGE AMOUNT 15.00 15.00 50.00 19483.08 43909 19941900 31995 25900 - 50900 15900 140958 50900 69979928 15900 120930 15900 50900 19267900 8941 50900 50900 500900 109912 15900 15900 __606937 167950 60986 519923 213905 SO900 66948 130900 - 50900 31900 39424920 195950 383940 50900 100900 191900 796900 101940 50900 50900 19671927 50900 655993 50900 4049 63965 21985 15900 150900 66900 50900 * 'S -' � �� .:t, -.� ..�3"„'_ -�_ - s �- n•Jna � ..rt.'_. . L:�s, =•.�: te -. - _ 2 'tau_._. :._.iCraHtL a.a laeG�- r.- �o.�.��_ T a -• i •••• � __ CITY OF LYNW000 WARRANT REGISTER 0 /00 /00 THROUGH 8/02%83 PAGE CHECK# NAME DESCRIPTION AMOUNT 392 VIRGINIA R08BINS MEETING 071383 15000 393 JAMES E ROWE ORD. 1103 AUGUST* 1983 100.00 394 SOUTHEAST AREA ANIMAL ANIMAL CONTROL SERV*7 /83 89614.92 395 SAFECO TITLE INSURANCE PIRT REPORTS JUNE91983 450.00 396 SALING TROPHY CO OPERATING SUPPLIES 101071 397 CITY OF SANTA FE SPRINGS CONSULTANTS -MARCH i MAY 716.40 396 WILLIAM SCHULTZ 1983 -84 UNIFORM ALLOW. 50900 399 SELF INSURANCE FUND WIC FOR JULY* 1963 189433942 400 THE SESSLER CO SCALE TICKETS 8600 401 SMELL OIL CO - - -- •- - -- FUEL - - - - - ' - - - 61208 402 SIGNAL MAINTENANCES INC TRAFFIC SIGNAL REPAIRS 92.83 403 DOUGLAS J• SIMMONS 1983.84 UNIFORM ALLOW. 50900 404 SMART i FINAL IRIS CO OPERATING SUPPLIES 13.10 405 DANIEL SMITH 198384 UNIFORM ALLOY. 50000 406 SO* CALIF. EMERGENCY REGIS. FEE -MID YR. CONF. 40.00 407 SOUTH GATE WSLE ELECTRIC OPERATING SUPPLIES 90017 408 S09 CALIF. EDISON CO. ELECTRIC BILLS 100.076.70 409 SOUTHERN CALIFORNIA GAS GAS BILL FOR JUNE* 1983 19283991 410 SPARKLETTS WTR. i COOLER RENT 6/83 50.50 411 STEVE STEWART 1983 -84 UNIFORM ALLOW. 50000 412 STRADLING9 YOCCA9 LEGAL SERVICES 35011.06 413 STREET SUPERINTENDENTS i ANNUAL DUES 198384 25.00 414 LLOYD STRONG 1983 -84 UNIFORM ALLOW. 50000 - - -`--- 415 - KENNETH- SUTHERLANO 1983 -64 UNIFORM-ALLOW:— -- - SO*00 416 SWEN SWENSEN 1983 -64 UNIFORM ALLOW, 50000 417 RICHARD SHINGLE 1983 -84 UNIFORM ALLOW. 50.00 418 JO•EVELYN TERRELL 072383 MEETING 15.00 419 THE MALL STREET JOURNAL SUBSCRIPTION 1983 -64 94900 420 LOUIS THOMPSON ORD. 1103 AUGUST* 1983 100000 421 TRW CREDIT DATA CREDIT REPORTS 30.00 422 VANIER GRAPHICS CORP. TIME CARDS SUPPLIES 499.49 423 LUCILLE WALKER MEETING 072083 15000 424 GERALD WALLACE 1983 -64 UNIFORM ALLOW. 50600 425 WESTERN UNION TELEGRAM - LEGISLATORS 471.60 426 WESTERN WASTE INDUSTRIES WASTE COLLECTION 120000 427 HAROLD C WILLIAMS AUGUST51983 AUTO_ALLOW* - 200000 428 JOHN WILLIAMS -- 2 -84 UNIFORM ALLOW. 50000 429 KYLE WILLIAMS 1983 -84 UNIFORM ALLOW. 50900 430 XEROX MAINTENANCE SERV. 7/83 19633945 431 KENNETH YAPP - 1983 -84 UNIFORM ALLOW. 50000 =smassaasss TOTAL S 5205008914 a_ APPROVALi - - 1 y ::K. - .�;TF'.'?� "rh :`- _ a''' ..y's - ��wti.. a� � T 1LrL +.' °`+=•ai.v-i -..: .Y�i °'_. • .. ...� r.'�•� -. - _t_ ^�M. _ s G . a ..ay...e;..: =�ZY, _