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Home My Public Portal About83-122 (09-20-83)y i • • • • CTTY nP IYNrnnn FUND NIIMPER FUND NIIMPER FUND Nl1MREP FUND NUMBER FUND NUMREP FIIND NUMBER FUND NIIMPER FUND NUMBER FUND NUMBEP FUND NUMBER 1 GENERAL FUND 2 WATER FUND 3 TRAFFIC SAFETY FUND 4 LIGHTING MAINTENANCE FUND 8 GARAGE FUND 16 OFFICE OF TRAFFIC SAFETY FUND 23 SELF INSURANCE FUND 27 H.C.O.A. FUND 31 TRANSPORTATION FUND 33 LANDSCAPE MAINTENANCE FUND ALL FUNDS McR11R CCMCNTC InIlR Uei TOTALS RY FUND 49b,898.20 126,749.65 27,459.19 68,716.30 15,711.21 26,074.66 7,750.22 12,065.59 1,546.40 10,930.66 — - - - - - - RESOLUTION NO. - 83 -122 • t I Rerc ,.— • 4 • CTTY nP IYNrnnn FUND NIIMPER FUND NIIMPER FUND Nl1MREP FUND NUMBER FUND NUMREP FIIND NUMBER FUND NIIMPER FUND NUMBER FUND NUMBEP FUND NUMBER 1 GENERAL FUND 2 WATER FUND 3 TRAFFIC SAFETY FUND 4 LIGHTING MAINTENANCE FUND 8 GARAGE FUND 16 OFFICE OF TRAFFIC SAFETY FUND 23 SELF INSURANCE FUND 27 H.C.O.A. FUND 31 TRANSPORTATION FUND 33 LANDSCAPE MAINTENANCE FUND ALL FUNDS McR11R CCMCNTC InIlR Uei TOTALS RY FUND 49b,898.20 126,749.65 27,459.19 68,716.30 15,711.21 26,074.66 7,750.22 12,065.59 1,546.40 10,930.66 — - - - - - - RESOLUTION NO. - 83 -122 • i. A' k 795x901 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 20th day of September 1983. _ LOUIS A. THOMP ON, MP5r City of Lynwood • ATTEST: / • dl ol. ANDREA L. HOOPER, City Cle • City of Lynwood • • 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 20th day of September' 1983, and passed by the following vote: ,a AYES: COUNCILMEN BYORK, GREEN, MORRIS, ROWE, THOMPSON • NOES: NONE ABSENT: NONE ANDREA L.'HOOPER, City Cl rk City of Lynwood I� y} ,I 1. i s a x k� I k -:3 F� Rerc ,.— 4 • i. A' k 795x901 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 20th day of September 1983. _ LOUIS A. THOMP ON, MP5r City of Lynwood • ATTEST: / • dl ol. ANDREA L. HOOPER, City Cle • City of Lynwood • • 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 20th day of September' 1983, and passed by the following vote: ,a AYES: COUNCILMEN BYORK, GREEN, MORRIS, ROWE, THOMPSON • NOES: NONE ABSENT: NONE ANDREA L.'HOOPER, City Cl rk City of Lynwood I� y} ,I 1. i s a x k� I k -:3 I C. Ca 0 0 C: C? Q c CITY OF LYNWOOD CHECK# NAME 715 716 717 718 719 720 721 723 - 722 726 727 VOIDED 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 WARRANT REGISTER 0 /00 /00 THROUGH 9/20/83 U.S. POSTMASTER RENE GARCIA FRED J. CLARK CITY OF LYNWOOD MARINA ESTRADA LYNWOOD INFORMATTON,TNC. PAYROLL FUND LYNWOOD CHAMBER OF ACE LUMBER 6 SUPPLY ADVANCED IMAGE SYSTEMS ALL AMERTCAN UNIFORM ALL AMERICAN UNIFORM ANDY'S LOCK 6 KEY ARROWHEAD DRINKING WATER AT -LYN OFFICE,SUPPLIES PEEPER MARKETING BLUE DIAMOND MATERIALS BRADFORD COMMUNICATIONS BRADLEY'S PLASTIC BAGS BUSINESS SERVICES, ETC CA. INDUSTRIAL VENDING CA.ENVIRONMENTAL CONTROL CASE POWER 6 EOUTPMENT CITY CLERKS ASSN.Oi CA. CROWN COACH CORPORATION CUMMUNITY BAPTIST CHURCH DAILY SIGNAL DAVID'S BODY SHOP DESTGN SPACE INT DEW -PAR SALES 6 SERVICE - DOWNEY MOWER 6 SAW CO DUNN- EDWARDS CORPORATION SOCIED40 FRATERNAL, FRY OFFICE PRODUCTS GARAGE FUND GENERAL FUND GENUINE PARTS CO. GETHESEAMINF. BAPTIST HALPRIN SUPPLY COMPANY TNT'L CONF.OF PLDG.OFF•L JONES CHEMICALS. INC. JOX 6 SOX SPORTING GOODS KEYSTONE FORD LOS ANGELES COUNTY LA COUNTY SHF.RTFF•S DEPT LYNWOOD PRESS LYNWOOD REFRIGERATION M 6 M TRUCK PARTS, INC MARY BROS FIRE MARTIN J. MAYER MELAD R ASSOCIATES METROCOM OF CALIFORNIA MONARCH HPOOM 6 •WTRF MONTGOMFPY WARD NATIONAL CAR PFNTAL.INC. DESCRIPTION POSTAGE PERMIT 4 349 LIABILITY SETTLEMENT LIABILITY SETTLEMENT WORKMENS COMPENSATION RECORDING SECRETARY SERV CARLE SYSTEM USAGE PAYROLL P.E. 091083 IST OTR.CONTRACTUAL AC.NT HARDWARE SUPPLIES COPIER SUPPLIES UNIFORM RENTAL UNIFORM RENTAL DUPLICATE LOCKS AND KEYS DRINKING WATER STORAGE FILES BEEPER_SEPVTCE- SEPT.1983 CONCRETE Mix EMERGENCY HANDBOOKS PLASTIC CAN LINERS SECRETARIAL SERV. - PERRY HILLS BROS. COFFEE CHLORINE OPO TABLETS CUSHION /BACKPEST MEMBERSHIP DUES 1983 -84 FIRE ENGINE PARTS RENTAL REFUND BATEMAN H. NEWS SUBSCRIPTION 83 -84 AUTO REPAIR BLDG. LEASE 0 218271 SEWER MACHINE NOZZLE LAWN MOWER PARTS PAINT RENTAL REFUND -HAM PARK ELDON HOT FILE INTER FUND TRANSFER INTER FUND TRANSFER AUTO PARTS DEPOSIT REFUND CUTTING BLADE 1982 BUILDING CODES CHLORINE COTTON T- SHIRTS AUTO PARTS LIBRARY LEASE, SEPT.1983 LAW ENFORCEMENT AUG.1963 ORDINANCE ADVERTISING AIR CONDITION MAINT. MONROE SHOCKS DRY CHEMICAL POWDER LEGAL SERVICES TO 083183 .BLDG.INSPECT. SERV. 8/R3 PORTABLE RADIO REPAIR SWEEPER BROOMS POLAROID PHOTO PRINTS FORD FAIRMnh]T FUTURA CAR i f: PAGE 1' �-. AMOUNT �e 73.68 i 194.40 I 70.00 5,766.82 50.00 125,794.03 116,877.72 I' 7,000.00 28.03 Ii 625.36 409.68 52.67 23.00 �.; 58.00 79.25 54.00 k 455.28 89.70 138.49 739.50 55.00 71.37 (r, 186.45 35.00 1,146.92 ' 25.00 32.00 462.97 686.92 82.01 201.18 92.66 �+ 10.00 i1 65.34 1,648.00 93,341.11 �i 20.75 62.90 10 2,721.82 i1" 98.03 105.44 226.84 j 20.32 ��j 1.267.00 226.218.40 f 2,537.41 `, i 372.19 11 70.82 32.59 ! 2,345.00 3, 333.37 59.00 �1 468.60 26.39 l; 6. 1 0 0 , 4 {c C 0 n� k � E i 0 0 � f k t F 44 i �4 _i •E[ d ! }I , s 'v s ; t s i; �6 c j T' V _ CITY nF LYNWOOD WARRANT REGISTER PAGE 2 0100/00 THROUGH 9/20/83 , 0 CHECKM .TAME OESCRTPTION AMOUNT 774 NIXON -EGLI EQUIPMENT DEFLECTOR ASSY. 73P.56 775 PACIFIC TELEPHONE TELEPHONE 1.772.09 776 PAR PRESS BUSINESS FORMS ADJUSTMENT MFMOS 1,362.36 777 PARAMOUNT CAMERA FILM ' 165.08 t C 778 PARKHOUSE TIRE SERVICE TIRE RFPAIP 365.92 779 RAJ PATEL PERMIT REFUND 375.00 790 PETTY CASH PETTY CASH 411.96 7P1 PRECISION AUTOMOTIVF AUTO PARTS 170.51 782 REGENTS OF UNIV. OF CA REGISTRATION FEE- MACKAY 200:00 7A3 S.A. RENTEPiA AUTO PARTS ALTERNATOR 207.55 0 784 SAFECO TITLE INSURANCE TRUST DEED RECOROING FEE 5.00 7PS SAFETY -KLEEN CORPOkA7lON UPERATING,SUPPLIES 73.22 786 SALING TROPHY COMPANY SOFTBALL TROPHIES 141 -65 797 SARNOFF COURT RFPORTES HEARING TRANSCRIPT 75.00 7P8 SELF INSURANCF. FUND LTAB.INSL'P. 3RD OTR.1983 321625.00 789 SMITH PAINT 6 SUPPLY CO. PAINT 59.14 p 790 SOUTH GATE WSI,E ELECTRIC CW LAMPS t , 91.75 791 50. CALIF. EDISON.CO. ELECTRIC SERVICE- AUG.83 961682.94 792 SOUTHERN CALIFORNIA GAS GAS SERVICE TO 090283 40.16 793 SOUTHWEST FLEXIBLE SEWER WATER VALVE 468.60 794 SPIRAL BTNDING CO., INC. BINDERS 30.67 + 795 STEPHEN LA.FFOnN SEMINAR RETM8URSEMENT 35.00 796 STRADLTNG, YOCCA, LEGAL SERVICF_S JULY,1983 s 39770.75 797 STREETER AMET ROAOTUBE CLAMPS 34.29 796 THE SUPPLIERS GARDEN SUPPLIES 182.68 799 ^ TIMELY TEMPORARY SERVICE SEC.SERVICE- S. BURDEN 433.40 8n0 U.S. POSTMASTER POSTAGE METER • 10000.00 601 WATER FUND INTER FUND TRANSFER 28.02 P02 WEST PUBLISHING CO. ANNOTATED CALIF. CODES 40.47 603 WESTERN HIGHWAY PRODUCTS STREET SIGNS 74.41 804 WESTERN PETROLEUM, INC. FUEL-AUGUST9198 1,207.20 a 805 WESTERN WASTE IN6USTRTES CITY YARD 'WASTE AUG.1983 49981,8.44 60S 6 C 30 TOTAL - 8_ 795001.08 �. + APPROVALI 1 i e ------------------------------ ------------------------------ 0 0 m 0 0 i ,E f' 4 x `3 n' q . t -i - :I