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Home My Public Portal About83-111 (08-16-83)i 10 co 0 z z 0 F— D O N W i j 1 l 1 (. r r ;r i 11 1 1 TOTALS RY FUNU 1 (;FNFPAL FWJT) 1H4.cu7.55 2 wATFP FI'MD 122.hA4.15 3 TRAFFIC SAFETY FUND 20.SI6.45 4 iIG•'TI ^!R MAINTFNANCE FUND t S CAPITAL iMPPfjVFMFNT FUND 2.745.37 5 GAS Tex ?)Of FUNU 62.635.49 7 l: 70.32R.9h i 10 co 0 z z 0 F— D O N W i j 1 l 1 (. r r ;r i 11 1 1 ALL FUNDS b09,061.64 TOTALS RY FUNU 1 (;FNFPAL FWJT) 1H4.cu7.55 2 wATFP FI'MD 122.hA4.15 3 TRAFFIC SAFETY FUND 20.SI6.45 4 iIG•'TI ^!R MAINTFNANCE FUND 4.420.13 S CAPITAL iMPPfjVFMFNT FUND 2.745.37 5 GAS Tex ?)Of FUNU 62.635.49 7 CAS TAX 2101 FUND 70.32R.9h H GARAGE FUND 13.716.04 9 RFTIPEVENT FUND SI.HH1.06 12 REVFNUF SHAVING FUND 44.667.96 18 >:1 c7i 3,19.12 23 SFLF INSUHANCE FUNn 4.680.72 24 PECPFATION GPANT SB 174 FUND 169.63 27 H.C.D.A. FUMn 1h.8H4.69 31 TPANSPCPTATION FUND 2.055.07 33 LA.;DSCAPF MAINTENANCE FUND 5,739.43 47 H.C.O.A. JOB'S PILL FUNU 1.096.22 ' ALL FUNDS b09,061.64 Section 2. That the City Clerk shall certify to the adoption of this I hereby certify that the above and foregoing resolution and shall deliver a certified copy thereof to the City resolution was duly adopted by the City Council of ) Treasurer and shall retain a certified copy thereof in his own records. the City of Lynwood at a regular meeting therof held on the 76th day of AiIGIIST 1983, and passed APPROVED AND ADOPTED this 16th day of AUGUST , 1983. by the following vote: ) AYES: Councilmen Byork, Green, Morris, Rowe, Thompson ) NOES: None Louis A. Thompson, yor City of Lynwood ABSENT: None ATTEST: A cl� . er " . And rea L. HoopCity C erk City of Lynwood ) TNDRE L. HOOPER, City Clerk City of Lynwood J ` N t j S A �l y 9 1 Section 2. That the City Clerk shall certify to the adoption of this I hereby certify that the above and foregoing resolution and shall deliver a certified copy thereof to the City resolution was duly adopted by the City Council of ) Treasurer and shall retain a certified copy thereof in his own records. the City of Lynwood at a regular meeting therof held on the 76th day of AiIGIIST 1983, and passed APPROVED AND ADOPTED this 16th day of AUGUST , 1983. by the following vote: ) AYES: Councilmen Byork, Green, Morris, Rowe, Thompson ) NOES: None Louis A. Thompson, yor City of Lynwood ABSENT: None ATTEST: A cl� . er " . And rea L. HoopCity C erk City of Lynwood ) TNDRE L. HOOPER, City Clerk City of Lynwood J ` N ,s i CITY OF LYNWOOD WARRANT REGISTER PAGE 1 1 0/00/00 THROUGH 6/16/83 ' CHECKS NAME DESCRIPTION AMOUNT PBFPAID CITY OF LYNWOOD WIC IMPPEST ACCOUNT 4.711.27 � " 433 NAHRO CONFERENCE REGISTRATION 185.00 I 434 PAYROLL FUND PAYROLL FOR P.E. 073063 123.621.79 435 STATE OF CALIFORNIA PERS P.E. 073083 42,571.57 440 A A S QUALITY PRODUCTS, PAPER TONER - MINOLTA JOL 114.87 E 441 ACE WMHER 6 SUPPLY OPERATING SUPPLIES 359.41 1 r 442 AUELA CASTILLO REHAB.RESInENT1AL RERATE 1,170.61 C_ 443 ALL AMERICAN UNIFORM UNIFORM RENTAL TO 063083 305.01 444 ALL AMERICAN UNIFORM UNIFORM RENTAL TO 071483 432.71 1 445 ALL AMERICAN UNIFORM UNIFORM RENTAL TO 072A83 194.28 EERff R 446 ANDY'S LOCK A KEY DUPLICATE KEYS 19.50 447 ANITA J. RARNFTTE DOG LICENSF nVERPAYMENT 1.00 ' S� 448 gOHF.RT APCHAMHAOLT MEETING - 7/2b/83 15.00 449 AT -LYN OFFICE SUPPLIES HINDERS 324.81 450 PALL INOtATRIES OPERATING SUPPLIES 536.15 451 HEEPER MAPKETIN6 BEEPER SERVICE AUG.91983 54.00 _ 452 BISHOP CO OPERATING SUPPLIES 311.71 i 453 SLAKE. `+OFFITT A TONNE OPERATING SUPPLIES 682.68 454 BLUE DIAMOND MATERIALS STOCKPILE 343.09 455 RUSINESS ACCTG MACHINES ACCTG. MACHINE RENTAL 134.02 l - ' t� 456 COSINESS SERVICES. ETC SECRETARIAL SERV. -PEPRY 637.50 g 457 C.O. PUP.LICATIONS MANUAL-FEDERAL WAGE REG. 7.00 ` 451 C.I.P. FUND INTER -FIJND TRANSFER 2,245.37 k K 459 CALIFORNIA CONTRACT COMMITTEE MEETING 072583 24.00 I �.- 460 CALIF INDUSTRIAL VENDING HILLS MHOS- COFFEE 55.00 461 CALIFORNIA CONTRACT SHERRIE'S ANNUAL HBO MEE 40.00 G` 462 Lt W. CALLISnN MILEAGE CLAIM 16.80 1 It 463 CASE POWFR A EQUIPMENT CYLINDER 347.15 N. 464 CENTRAL RASIN MUNICIPAL wTR. ASSESSMENT TO 6/30 21,8bA.80 465 CHAI7,MAN OF THE AREA "E" EARTHQUAKE SURVIVAL COPY 79.86 ' 466 CHEVRON. USA HYDRAULIC OIL 159.96 467 CLINICAL LAB OF WATER SAMPLES JULY, 1983 162.50 468 COMMUTER PUS LINES HUS SERVICE 072783 187.00 t' J t 469 SISTER JANET COPCORAN MEETING 7/26/83 15.00 470 C T A F , INC. STREET LIGHT CIRCUIT 3.400.00 I 471 WILLIAM CUNNINGHAM MEETING - 7/28/83 15.00 1 ' 472 nAVID'S RODY SHOP FORD PICKUP UPHOLSTERY 460.10 f 473 DISNEYLAND ADMISSION FEE 333.45 ¢. I 474 DOwNEY MOWER 6 SAW CO OPERATING SUPPLIES 108.52 1 475 EDGEMONT COPY MACHINE TONER 68.40 ' 476 FWEOE.RTCK A. DICKENSON PHOTOGRAPHY SERVICE . 102.77 I 477 GARAGE FUND INTER -FUND TRANSFER 478.60 4 478 GENERAL FUND INTEP-FUND TRANSFER 176,491.36 u 479 GENERAL TELEPHONE TELEPHONE 49.80 ?' 480 DARRELL GILBERT MEETING - 7/28/83 15.00 ) i 481 R F GOODRICH TIRES 6 TUBES 1,659.44 482 HAMMAT 6 SONS BATTING TEE 61.46 J 483 HAMMER SECURITY SERVICE GUARD SERV.- RATEMAN HALL 511.18 J 484 HEPALO COMMUNITY NEWS EMPLOYMENT ADS TO 071183 73.06 485 HILTON INN RESORT HOTEL ACCOM. -ART WALLER 220.32 - I 486 INDEPENDENT BUSINESS EDP LAPELS 78.24 1 . 487 TNT'L ASSOCIATION OF MEMBERSHIP DUES 1983 -84 25.00 498 JOINT VENTURE AGREEMENT ANNUAL DUES 1983 -84 50.00 I I 489 KEYSTONE FORD OPERATING SUPPLIES 208.11 ,) 490 THE KIPLItIGER WASH.LETTR SUBSCRIPTION 1983-84 48.00 . , t i z CITY OF LYNWOOD CHECKM NAME 491 492 493 494 495 496 497 498 499 S00 501 502 503 504 505 506 507 508 509 510 511 S12 513 514 S15 516 517 518 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 S45 546 547 WARRANT REGISTER 0/00/00 THROUGH 8/16/83 LOS ANGELES COUNTY LOS ANGELES COUNTY LA COUNTY ROAD DEPT WALTER LANEY LOS ANGELES TIMES LYMAN'S CONCRETE., INC LYNGATE PRINTING CO LYNWOOD PRESS M & M TRUCK PARTS, INC WILBERT E MALCHOW 1 GEORGE MARTINI MARX BROS FIRE MARTIN J MAYER MAYWOOD AUTO ELFCTRIC MC DONALD'S EQUIPMENT JAVIER G. MEDINA MELAO 6 ASSOCIATES JULIO MENDOZA MG INDUSTRIES MOBILE COMMUNICATION SER MPA. INC MR QUICK PRINTING NIXON -EGLI EQUTPMENT DOROTHEA O'OUINN OH HENRY WESTFkN HEATERS PACIFIC TELEPHONE PARAMOUNT DOOR 6 GLASS PARKHOUSF TTPF SERVICE PRECISION AUTOMOTIVE PPUDENTTAL OVFPALL PYRO SPECTACULARS PAND CORPORATION RAPID PUPLISHING S A PENTERIA AUTO PARTS REPCO ENGINEERING. INC. THL REPUBLIC SUPPLY CO. OSCAR ROBINSON SAFETY -KLEEN CORPORATION SAN DIEGO FIRE CITY OF SANTA FF SPRINGS SOUTH COAST AIR QUALITY SOUTH GATE PIPE 6 SUPPLY cOUTH GATE WSLE ELECTRIC SOUTHERN CA PROAOCASTERS SO. CALIF. EDISON CO. SOUTHERN CALIFORNIA GAS ST FRANCIS MEDICAL CTR STANLEY GUARDIAN STEWART FTLMSCREEN COPP. SWEDA INTERNATIONAL TIME CLOCK SALES 6 SVC. TORO PACIFIC TRAFFIC FUND TWEEDY HARDWARE COMPANY U S POSTMASTER ARTHUP N. WALLED DESCRIPTION AMBULANCE SERV. JULY P3 JULY /AUG.93 81-102 RESOL MAINTENANCE- MAYr1983 METTING - 7/28/83 EMPLOYMENT ADS MIX CONCRETE BUS. CAPOS-MALCHOW /G II.9ER EMPLOYMENT ADS. DIP STICK COVERS MEETING - 7/28/83 MEETING 7/26/83 VALVE -STEMS LEGAL SERV.070783- 072883 AUTO STARTEP REPAIR OPERATING SUPPLIES ELECTRICAL PFRMIT REFUND CONSULTANTS SERV. 073183 MEETING 7/26/83 OPERATING SUPPLIES COMMU. SYSTEM MAINT.9 /83 TRAFFIC MGMT. STUDY REHAP. REGULATIONS PRINT SEAL KIT A DRAG SHOE SWIMMING LESSON PEFUND TOILET BOWL TELEPHONE SFPVICE WINDOW GLASS CASING CREDIT OPERATING SUPPLIES MOP SFPVTVE JULY. 1983 FIREWORKS DISPLAY DEPOSIT- COMPUTEk FACT],. EMPLOYMENT ADS. OPERATING SUPPLIES HEAT EXCHANGER REPAIR TUNES 6 GASKETS MEETING 7/26/63 MACHINE. SERVICE MOLECULAR FINE WATER CONSULT /LEGAL SERV.6 /83 PERMIT FEE -PAINT SPRAY DRINKING FOUNTAIN VALVES OPERATING SUPPLIES MEMBERSHIP DUES 1983 -94 ELECT. SERVICE TO 071983 GAS SERVICE TO 072283 PRE -EMP PHYSICAL-LAFFOON PEST CONTROL-JULY 1983 PROJECTION FTLMSCPEEN ENDORSE STAMP -CASH REGIS TIME CLOCK REPAIR OPERATING SUPPLIES INTER -FUND TRANSFER OPERATING SUPPLIES POSTAGE. METFO PER DIEM- HGMT.CONFEPENCE PAGE 2 AMOUNT 2,238.00 2.000.00 974.06 15.00 514.80 300.43 244.76 369.96 371.18 15.00 15.00 12.78 1.925.00 93.26 5.91 26.00 1.062.33 15.00 123.43 195.50 911.87 146.93 536.60 20.u0 21.30 1,506.14 328.34 77.16 561.24 29.00 2,850.00 100.00 10.95 174.16 222.47 21.75 15.00 43.40 126.74 267.26 155.00 56.40 548.24 15.00 5,898.09 2,650.06 115.00 68.00 199.37 28.13 101.48 158.15 132,500.OU 41.83 1.000.00 105.00 �i e. 1 i ,f t i i , I 1 .1 i I i i I I i I CITY OF LYN40pD WARRANT REGISTER 1 0 /00 /00 THROUGH 8/16/83 CHECKN NAME DESCRIPTION 548 WATER FUND INTER -FUND TRANSFER 549 WESTERN PETROLEUM, INC FUEL 550 WESTERN REFUSE HAULING PLOCKWATCH RIN- PLEASANY 551 WESTERN WASTE INDUSTRIES CONTRACT SERVICES AUG.03 552 JIMMIE J. WRIGHT, SR. SWIMMING LESSON REFUND 553 YOUNG PEOPLE OF LYNWOOD GRAFFITI REMOVAL -JULY 83 554 ZEE_ MEDICAL SERVICE FIRST AID SUPPLIES TOTAL ADPPOVALI PAGE 3 AMOUNT 9.34 4.004.45 2.160.00 46.578.44 10.00 1.297.50 260.18 rsssaxx_s_x S 609.081.64 1 ) ) I h� Y t � k �t i� 4. 1 1 1 ) ) I h� Y t � k �t i� 4.