HomeMy Public PortalAbout84-003 (01-03-84)
flEGiSTf_R
)D'JGH 1/03/84
:.RIPTION. ~~
YOIO aARRAN7 M 1504
lC 1483 A55E:i5M€NT
INSURANCE PREM-1/84
CsL PRE MIUM• JANe1904
)DLL FOP P•Ee12/17/83
'ORM RENTAL
/4NAR PAQS RETURNED '
.TH PREHTUMr DEC•l903
:HIP16
OVIDE SUB5e1/84~6/84
>YNO 4 REV REPORTS
iETARIAL SERV•-F.OUY
) ALLOaANCEe OEC.1903
Elt FUND .TRANSFER
LABOR RILATION SUS9
:IT STEERING PUMP
:R1 NOYe 1983
(ERS COMPENSATION
ISTMA$ PARADE CAR
ER TESTI,NDYe 1983:
(PHONE MAINT• DEGe83
~S551oN HEFTING 12/13
:AGE, v 11%10-12ry$
:OUNT•ON INV• 39319
:R FUND TRANSFER
'PHONE
(STMAS PARADE_FEtrS
iIN4 MACHINE PARTS
ALLOaANCEv OEC.1963
ESvTUBESvtIHEElS
ALCOaANCEe OEC.19S~
)ITY SEPV. EC.10 6 I1
1ISSIOM HEE11N0 !2/I5
:PHONE-LEASE
SCRIPTJON- 5. LAiFOON
:TED OFFICJALS M-BOOK
.7H PREMIUM. DEC•1089
tIS5I0N MEETNO 12/13
iCLIPeSPRTNO
(P081LE FQR PARADE
JSIj STUDY SHAPE
iNTERIM AUDIT 83-84
:PRINTS
~aRKINO SiON$
C MAIL PERMIT
:MAN MALL COMPRESSOR
~E•CWTCH.CUSHION
tUNJCATION MA[NT•
IND MAiN BROOMS
) ALLOaANCEv OEC•IOB3
:KV LiFT OFF TAPE
;PHONE
..
-PAGE
AMOUNT
150.00-
157.95
'354.00
2011.08
120.735.74
325eA4
181.28
0v755.04
108.51
29.04
509.00
ozo.oo
175.00
3.944.25
SOe00
1v139•B8
24.899.33
840.00
25.00
0!0.00
584.50
IS.00
za.te
11.08
5x021.88
111.07
aoD.oo
43. T2
280.00
007.59
33.00
252.J0
375.x7
15.00
tea63.oe
50.00
114.00
7.850.07
15.00
' 08.96
422.40
4e63zeao
5.ae5.oo
0.70
712.82
40.00
90.0!
1v801.40
313.79
145.50
575.10
175.00
149,82
057.41
..~na_ee
t'
1660 - -a. w-'- P f i ze r
1661 PRUDENTIAL OVERALL 5UPL•
1462 ROY PRY.OR
1667 E~UGENF RAYMOND
1644 fiE'fiLY TRANSLA790N4
1465 S.A. aENTER7A.AUTO FARTS
]464 ,'tRGINIA POBRINS
1447 ROBERT hC2NN1N0
1440 RocaaELL INTERNATIONAL
1969 DONALD 0• ROSENBERO
1810 ,JAMES E• NOi1E. ,
1671 SAFECO TITLE INSURANCE
1672 54FEC0 TTTLE-INSURANCE
1677 SALINO TROPHY COMPANY
1674 LEE SAMPSON
1675 SAN OIE00 PIPE.EOV1Pvt0•
1616 CITY OF SANTA FE SPRINGS
1677 SELF 1N5URANCE.FUND
1870 SMITHeS.F000 KiNO
1679 50 CA MUN ATN~ETIC FED.
1680 50e CALIF. EDISON CO•
1601 SDUTH GATE aSLE,ELECTRIC
1402 SOUTHERN CA. OAS,COMPANT
1403 50UTNUEST FLEKIBLE SEVER
1494 ST• fRANCIS NEDICAL.CTR:
1405 STANLEY/GUARDIAN PEST
1088 STDOOARO COMPANY
1487 LOUIS TNOMPSON,
1400 TRM CREDIT DATA
1889 UeS. POSTMASTPR.
1490 LIMITED PACIFIC CORP.,.,
1441 UNIYERSfTY OF SO• CAltf~'
1492 VISIBLE COMPVTER SUPPLY
1693- VNR SCIENTIFIC INC..
1490 aEST PUBLI$N1NO.C0•
1895 aESTCO EN62NEERINO @
1496 aESTERN PETROLEUMr,TNC•.'
1497 aESTERN MASTE,INDUSTRIES
1498 aiLLDAN;ASSOCYATE4
1899 HAROLD C. aILL1~MS ;
1700 MILLTAMSONv MORRIS ~
TOTAL _
Prepaid FUND NUMBER 1
Checks FUND NUMBER 2
1601/04 FUND NUMBER- 3
FUND NUMBER A
Voided FUND NUMBER 5
'Checks FUND NUMBER 8
FUND NUMBER 7
1605/09 f•'UNp NUMBER 0
1584 Voided iUNO NUMBER 18
from 12/20/ FUND NUMBER 23
(:UND NUMBER 24
83 Warrant FUND NUMBER- 27
Run fUND NUMBER 31
' FUND NUMBER 3~
fUNp NUMBER 47
MARKER CNALK
TOaELePtLLOavSHEETS-..
COMHISSiON MEETING 12/13
COMMISSION M€ETINO 12/13
SPANISH TRANSLATION
BATTERIES
COMMISSION MEETING 12/IS
AUTO ALLOkANCEe DEC.1983
aATER METERS
SEVER SYSTEM ASSESSMENT
AUTO ALLOaANCEP OEC.1983
RECORDING FEE°MUIR/LOMBA
PiRT REPORTS. NOV. 1903
PLAGUE ENGRAVING
COMMISSION MELIINO 12/15
SAFETY BOOTS
LEGAL SERYICESo SEPT/OCT
gORKEPS COMP. OECev1983
SNACKS-GIRLS BASKETBALL
BASKETBALL RULE BOOK
POaER SERVICt-
FLUORESCENT TUBES
OAS SERVICE,
pASKETS~,SPRiNO~SEAL ,
PHYSICAL~KUNPIErMAL00f
PEST CONTROL. DEC•1983
AUTO~ALLOaANCEeDE6a~983
CRED~j SERVICE-DEC.1983
PERMIT RENEaALSv 1990-
YEARLY TREE HAINTENgNCE
CABLE TV REO1S°A•MALLER
CALENDARS-
~~~ COLOR DISK INDICATORS
CALIF•COQE BOOKS
SUBDTVi5I0N NAP CNP~I:fiNO
FVEL .
CITY YARD TRASNe NOV.®3
TRANSIT,STUOV
AUTO ALLQd!tNtEv OECe1983
PLANS PRINTTNO
OENEPAL FUND ~ ,
HATER PUND
TRAF-tC SAFETYLFUND
LIOHTINO,MAINiT.NANCE FUND
CAPITAL IHPROYEME~7TtFUND
DAs Tax 2306 FUND'
6A4 TAK 2107 FUND
GARAGE fUNO
se e21
SELF INSURANCE :UND
RECREATION GRANT 56 174 CLUNG
H•C•D•Ae FUND
TRANSPORTATION-FUNp
LANDSCAPE MATNTENANCE fUNO
H.C.D.A. JOPS BILL FUNO'•
J 177.00
63.65
15.00
15.00
50.00
111.23
15.00
141.14
8.344.10
3+215.12
' I75e00
8.00
350.00
31.04
15.00
46.05
127.33
19.097.92
6.46
ao.0o
16v790.35
344.07
741.06
266.49
260.00
64.00
441.95
175.00
70.00
195.00
19.065.00
375.00
83.99
0x.91
ao.a1
337.50
3+149.42
30460.00
1.922.70
.200.00
9v310.50
IIOpCgOe¢gqOq
g 2BZeeoo.zs
TOTALS BY
122.423.48
STeb94.20
20.485.03
1.034,48
13.282.81
828.38
375.62
I1v554.27
827.38
2.564.90
57.81
12x074.21
8.788.88
24x772.54
iv859.83
~av.aan.fa
is
FUNb
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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 3rd
day of January 1984.
r
~~
~M1 yor~of the C~ty of Lynwood
ATTEST:
City Clerk, City of Lynwood
I 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 3rd day of January 1984, and passed by the following vote:
AYES: COUNCILMEN BYORK, HENNING, ROWE, THOMPSON, MURRIS
NOES: NONE
ABSENT: NONE
~~t ~,!
City,Clerk, City of Lynwood '
^"1