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Home My Public Portal About83-130 (10-04-83)® ® CITY OF LYNWOOD C' CHECKM VOIDS 615 C? 806 807 808 R09 BID 811 812 C� 813 81 814 822 C to 823 821 824 825 C� 826 827 628 C� 829 830 831 832 833 834 C° 835 836 837 C? 838 839 840 G 841 842 843 0 844 845 846 G 847 848 849 0 850 851 852 C3 853 854 855 8 P56 857 BSS C' 859 860 861 0 862 863 864 ® 865 866 867 NAME WARRANT REGISTER 0 /00 /00 THROUGH 10/04/83 GREAT AMERICAN BACKYARD STATE OF CALIFORNIA GREAT AMERICAN BACKYARD KAISER PEPHANENTE GPEAT-WEST LIFE BLUE CROSS OF SO. CALIF. PETTY CASH - WATER PAYROLL FUND STATE OF CALIFORNIA AIR TOOL SERVICE. INC. ALL AMERICAN UNIFORM ALL AMERICAN UNIFORM AMERICAN PLANNNING ASSN. ANDY +S LOCK 6 KEY ANGELUS FENCE COMPANY ROHERT ARCHAMBAULT AT -LYN OFFICE SUPPLIES YOLANDA PAYS SENNETT -BOWEN COMPANY REVERLY GARLAND MOTOR RIEPC BISHOP COMPANY BLAKE.,MOFFITT R TOWNE RLUE DIAMOND MATERIALS BUSINESS SERVTCES. ETC JOHN BYORK C.I.P. FUND CASE POWER 6 EQUIPMENT CENTRAL BASIN WTR. ASSN. CHAIRMAN OF THE AREA "E" CLARENCE,E. CHENEY CITY OF LYNWOOD COUNTY OF LOS ANGELES WILLIAM CUNNINGHAM FAYE DAVIS DONALD DOVE DUNN- EDWARDS CORPORATION FCONOLITE CONTROL PROD. F.LECTRO METROLOGY CORP. RETTE ESPESETH A. ANN FIELDS FLEMING 6 ASSOCIATES FOUNTAIN FLORIST FRY OFFICE PRODUCTS GARAGE FUND GENERAL FUND GENERAL TELEPHONE CO. DARRELL GILBERT CHARLES GOME7 NATIONAL SAFETY COUNCIL EUGENE GREEN HAMMER SECURITY SERVICE HORTICULTURE EDUC. FUND IMPERIAL MUNICIPAL SERV. INT +L PERSONNEL MGMT. DESCRIPTION TO VOID WARRANT A 615 PERS P.E. 091083 BID DEP.REFUND- REISSUE HEALTH PREMIUM SEPT.I983 LIFE INSUR. PREM. OCT.83 HEALTH A DENTAL PREMIUMS PETTY CASH PAYROLL P.E. 092483 PERS FOR P.E. 092483 HEAVY DUTY TAMPER UNIFORM A MOPS UNIFORM RENTAL SUBSCRIPTION 1983 -84 DEAL BOLT LOCK IB.HALLI FENCE INSTALLATION COMMISSION MEETING 9/22 PENCILS.PADSi 6 TAPES COMMISSION MEETING 9/21 BREATHING APPARATUS HOTEL RESEPV.H. WILLIAMS MANAGEMENT CONFERENCE SAWS 6 BLADE XEROX SUPPLIES A.C. MATERIALS SECRETARIL SERV.- C.PERRY RETRO AUTO ALLOWANCE INTER FUND TRANSFER 12" BACKHOE BUCKET WATER SERVICE AUG.1983, EMERG.PREPAREDNESS CONF. LIABILITY CASE SETTLEMNT WORKMENS COMPENSATION SIGNATURES VERIFICATION COMMISSION MEETING 9/22 COUNCIL MEETING MIN.8 /30 COMMISSION MEETING 9/13 PAINT TRAFFIC SIGNAL PARTS RADAR REPAIR COMMISSION MEETING 9/21 COMMISSION MEETING 9/21 ADMIN. FEE, TST OTR.1983 FLORAL SPPAY-W. READ DATER REPAIR VEHICLE EXPENSE INTER FUND TRANSFER TELEPHONE COMMISSION MEETING 9/22 AUTO ALLOWANCE SEPT.1983 CPL /OSHA SEMINAR- LAWTNG RETRO AUTO ALLOWANCE SECURITY SERVICE 9/5/A3 TREE MGMT SEMINAR-H.WMS. PHONE LEASE SEPT.. 19A3 MEMBERSHIP DUES 1983 -P4 PAGE I AMOUNT 1.300.00- 40.572.03 1.300.00 7.223.98 344.40 10.713.11 1.824.47 120.838.30 41.790.46 654.98 309.30 115.01 314.00 40.50 400.00 15.00 423.14 15.00 21875.50 46.00 15.00 873.20 258.64 ;381.20 667.25 '225.00 4,262.42 479.25 25.00 30.00 1.054.15 1.682.77 172.16 15.00 100.00 15.00 53.68 4.299.41 40.00 15.00 15.00 1,300.00 94.79 190.08 31.893.77 202.364.92 214.99 15.00 280.00 95.00 225.00 83.75 30.00 1.4P2. 36 45.OU RESOLUTION NO. 83 -130 7 I hereby certify that the above and foregoing resolu was duly adopted by the City Council of the City of ' Lynwood at a regular meeting thereof held on the 4th day of O ct o ber 1983, and passed by the follo - wirr y vote: AYES: Councilmen Byork, Green, Morris, Rowe, NOES: None +4 '� 0 ABSENT: None r/, City Clerk, City of Lynw� h 1 , i� I Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certi copy thereof to the City Treasurer and shall retain a 1, certified copy thereof in his own records. f APPROVED AND ADOPTED this 4th day of October 1983. r Ma.vor, City of Lynwoo " > y . fi 0 , "iR; ffi + l � n ; i 0 ABSENT: None r/, City Clerk, City of Lynw� h 1 , i� I Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certi copy thereof to the City Treasurer and shall retain a 1, certified copy thereof in his own records. f APPROVED AND ADOPTED this 4th day of October 1983. r Ma.vor, City of Lynwoo " > FIE M 2 0 s "iR; ffi FIE M r� �µ d..; n n n C' CY G� r� O fl C� G 1 � CITY OF LYNWOOD CHECK* NAME 868 869 870 P71 872 873 874 875 876 677 878 879 P80 881 882 883 884 BBS 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 WARRANT PEGISTER 0/00/00 THROUGH 10/04/83 DESCRIPTION JUDICIAL DATA SERVICES EDNA KINNEY LANCE* SOLL N LUNGHARO WALTER LANEY ELLA LEVIAS LIGHTING FUND DAVID LITSINGER LYNGATE PRINTING CO LYNW00D CHAMBER LYNWOOD PRESS LYNWOOD REFRIGERATION M 6 M TRUCK PARTS, INC M 6 M TRUCK PARTS, INC MAC'S RADIATOR SERVICE MAYWOOD AUTO ELECTRIC MC DONALD'S EQUIPMENT MG INDUSTRIES MOBILE COMMUNICATION SER MONADS MONROE E.L. MORRIS MOTOROLA. INC. MPA, INC. MUNICIPAL FINANCE O.T.S. FUND PACIFIC TELEPHONE, PAR PRESS BUSINESS FORMS PARAMOUNT CAMERA PFRVO PATNT COMPANY PRECISION AUTOMOTIVE PROJECT JADE PRUDENTIAL OVERALL SUPL. ROY PRYOR RADIO SHACK RAPID PUBLISHING EUGENE RAYMOND S.A. RENTFPIA AUTO PARTS REVENUE SHARING ADVISORY VIRGINIA ROBBINS JAMES E. ROWE SACRAMENTO CHAPTER APWA SAFECO TITLE INSURANCE CITY OF SANTA FE SPRINGS SELF INSURANCE FUND SHELL OIL COMPANY SOUTHEAST AREA ANIMAL SO. CALIF. EDISON CO. SOUTHERN CALIFORNIA GAS SPARKLETTS STANLEY GUARDIAN STEVEN J. LCHAK, R.A. THE SUPPLIERS SYSTEM CAR WASH TARGET CHEMICAL CO. TENNIS 6 TRACK PUILOERS LOUIS THOMPSON PARKING ACTIVITY AUG.83 COMMTSIONER MEETING 9/21 COMPLIANCE AUDIT -SRS COMMISSION MEETING 9/22 OVERCHARGED REFUND INTER FUND TRANSFER COMMISSION MEETING 9/21 WORK ORDERS FORMS MEMBERSHIP DUES 1983 -84 PURCHASE ORDERS FREEZER COMPRESSOR PLUGS, FILTERS 6 PAINTS HYDRAULIC JACK REPAIR RADIATOR REPAIR AUTO STARTER PARTS OXYGEN ALL CYLINDER MAINT. AGREEMENT OCT.83 KROY CARTRIDGES MAINT. AGREEMENT 83 -84 RETRO AUTO ALLOWANCE MOBILE 6 PAGER SERVICE TRAFFIC MANAGEMENT STUDY MEMBERSHIP DUES 83 -84 INTER FUND TRANSFER TELEPHONE SERVICE CASHIERS RECEIPTS KODAK FILMS, ELECTRO STATIC REDU BRAKE REPLACEMENT JUVENILE ASSIST. SHARE LINEN SUPPLIES COMMISSION MEETING 9/13 RECORDER REEL TAPES EMPLOYMENT ADS COMMISSION MEETING 9/13 BATTERY BULLETIN SUPS. FOR 1984 COMMISSTON MEETING 9/13 RETRO AUTO ALLOWNCE MICRO COMPUTER SEMINAR PIRT REPORTS 7/28 - 8/25 LEGAL SERVICES AUG..1983 WORKERS COMP. SEPT.91983 FUEL ANIMAL CONTROL SERV.9 /83 POWER SERVICE TO 091283 OVEN REPAIP-RATEMAN HALL WATER RENTAL AUG.1983 PEST CONTROL SEPT.1983 SPEC MANUAL - HOUSING RFNO FLOOR SCRAPER CAR WASHES ROUND UP HFPPICIOF TENNIS COURT RESUPFACTNG RETRO AUTO ALLOWANCF PAGE 2 AMOUNT 1,572.09 15.00 900.00 15.00 3.00 320.07 15.00 301.94 30.00 201.81 1.063.27 1,248.00 193.63 46.00 152.75 14.64 5.70 195.50 178.79 138.00 225.00 613.56 1x320.81 145.00 99384.33 693.56 316.31 61.72 173.15 160.00 12,000.00 156.13 15.00 131.93 215.90 15.00 354.64 48.00 15.00 225.00 100.00 350.00 381.79 27,853.93 529.33 8,614.92 11.287.75 172.40 45.12 64.00 25.00 22.90 77.00 825.91 6.885.00 225.00 t� s) '7 { d t E i L i 7 K i t i ,) 't d 7 � i ) i i 0 7 O i ,. ?I n C� C+ (' A R? fR r C O C ' C) C; C> d CITY OF LYNWOOD WARRANT REGISTER y PAGE 3 0 /00 /00 THROUGH 10/0 l� CHECKW NAME DESCRIPTION AMOUNT 924 TRANSPORTATION FUND INTER FUND TRANSFER '2.701.55 925 TRW CREDIT DATA CREDIT SERVICES AUG., 83 l 27.70 926 LUCILLE WALKER COMMISSION MEETING 9/Zl i 15.00 927 CARL WARREN A COMPANY LIAR. INSURANCE ADJUSTER 1035.81 n 928 DONALD P. WARREN COMPANY PLANCHECK OVERCHARGE 357.50 '� ; 929 WESTERN HIGHWAY PRODUCTS CHRISTIAN CHURCH SIGNS 224.04 y 930 WESTERN PETROLEUM. INC. FUEL 2.218.41 , 931 WESTERN WASTE INDUSTRIES BLOCKWATCH PINS BLOUNT 360.00 932 WILLDAN ASSOCIATES CONTRACT SERVICE JULY 83 645.86 ? 933 HAROLD C. WILLIAMS AUTO ALLOWANCE AUG. 83 200.00 S 934 ARTHUR WIMBLEY GUARD DEPOSIT REFUND 52.20 p 935 XEROX CORPORATION MAINT. AGREEMENT AUG.83 1.590.56 ' f 3 CCS 1 TOTAL S 582,178.30 ail APPROVAL! __ __ ______ ___ ______ __ ___ _ _ _ ___ •t ; 1 f 7 I A�: S i• e • • • • • • • • • • c> s r I II I III I it J li it ;I I k> S i i • O I l s" I O 9 • O O s� • • c� d s� Co i 1 TOTALS BY FUND FUND NUMBER I GENERAL FIIND 229.646.147 , FUND NUMBER 2 WATER FUND 32.558.75 FUND NUMBER 3 TRAFFIC SAFETY FUND 49 .221.83 FUND NUMBER 4 LIGHTING MAINTENANCE FUND 2.078.77 FUND NUMBER 5 CAPITAL IMPROVEMENT FUND 10.793.84 FUND NUMPER 6 GAS TAX 2106 FUND 102.78 FUND NUMPER 7 GAS TAX 2107 FUND 171.30 FUND NUMBER 8 GARAGE FUNn 13.502.83 FUND NUMBER 9 RETIREMENT FUND 52.895.10 1 FUND NUMBER 12 REVENUE SHARING FUND 145.717.88 FUND NUMPER 18 SR 821 176.97 FUND NUMPER 23 SELF INSURANCE FUND 7 . 9 23.08 i FUND NUMBER 24 RECREATION GRANT SB 174 FUND 750.34 FUND NUMPER 27 H.C.O.A. FUND 18.217.11 i FUND NUMBER 31 TRANSPOPTATION FUND 3.089.91 ! FIIND NUMREP 32 PROP "A" LOCAL RETURN FUND 2.701.55 FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND 10.942.36 FUND NUMBER 43 ELECTRIC VEHICLE 39.62 FUND NUMREP 44 U.P.A.R.R. FUND 240.43 FUND NUMPER 47 H.C.D.A. JOBS BILL FUND 1.406.78 ALL FUNDS 582.178.10 II I III I it J li it ;I I k> S i i • O I l s" I O 9 • O O s� • • c� d s� Co i 1