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Home My Public Portal About84-005 (01-17-84)CITY OF LYNWOOD CHECKM 1701 1702 1703 1704 1705 1706 1707 1708 1709 1712 1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1771 1732 173] 1734 1735 1736 1737 1779 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748, 1745 1750 1751 1752 1753 175a 1755 1756 1751 NAME r-- _. ~~(; WARRANT REGISTER 0/00/00 THROUGH 1/17/84 SAM 6 VERA MENLO CITY OF LYNWOOD MACK FINANCIAL CORP. PAYROLL FUND STATE CF CALIFORNIA STATE OF CALIFORNIA Ur5• POSTMASTER CA CONTRACT CITIES ASSN. U.S. POSTMASTER ROOSEVELT SCHOOL P.T.A. 4BC0 HARDWARE ACE LUMBER 5 SUPPLY ALL AMERICAN TIN IFORM gLL.AMERICAN UNIFORM gHERICAN FIRE JOURNAL AMERICAN INSURANCE SEPV. ANTI-LITTER FUND AT-LYN OFFICE SUPPLIES PALL HOOFER PRODUCTSriNC JOE Tr BATTLE. BISHOP COMPANY BLAKE. MOFFTTT 6 TOWNE FLUE OIAxI0N0 MATERIALS JOHN PYORK C•1.Pr FUND CA. INDUSTRI4L VENDING, CALIF NHOLESALE ELECTRIC CALIFORNIA TARGET ENT. CHEVRON. U3A C. C. COLEMAN COMPATH COOK TRACTORS• INC. COPY R. OEL REY CHEMICAL COMPANY DEPENDABLE TREE SERVICF_ DEPT. OF CONSERVATION pOWNEY MOWER 6 SAW CO ALFRETTA EARNEST MERL PECKER FLEMING.A aSSOCtATES FRY CFFICE PRODUCTS G4RAGE F11N0 JOSE GARCIA GAS TA% 2107 fELCO SP4CE GENERAL FUNp GENERnI. TELEPHONE CO. B.f. GOODRICH EUGENE GREEN HAMMER SF.CUR]TY SERVICE POBERT NENNTNG ROBERT MEMNiNfi HERALD C.OMMUNiTY NEWS ANDREA L. HOOPED [NSTITUTE OF TPANS. FNf.R DESCRiPTiON NIlI SANCE DEPOSIT REFUND YORKERS COMPENSATION Pi1MPER I_EASf /PURCHASE PAYROLL FOR P•Er 123183 PER$ FOP P.E. 12/17/93 PERS FOR P.F.r 12/31/93 POSTAGE METER CONFERENCE REGIS-HENNINO 909 RENTAL .FEE•1984 _ GDMMfS5I0NER5 DINNER~MYO HOSE MENOERS•COUPLINGS TAPE 6'BOLTS, UNIFORM RENTALS UNIFORM RENTAL SU95CR1PTi0N•1984 INDE% SYSTEM ASSESSMENT INTER FUND TRANSFER SCISSORSxN0TFB00K5 FREIGHT fOR DRAP BROOMS CANDIDATE STMT FEE REND HOExRAKESrHDOKxOLCYES %ERO% PAPER A.C. COLDMI% CANDIDATE STMT FEE REFND INTER FUND TRANSFER COFFEE WATER WELL A 9 PARTS C•il•P. REFUND HYDRAULIC 01L CANDIDATE STMT FEE REFND PMDNE MAINTENANCE HATER PUMP GASKET COPIER SERVICE AGRMT•°84 ODORCiDEx CTTR FRESH paLM AVE. TREE REMOVAL BLDG.PERMiTS ASSESMENTS LAVN HOVER PARTS EDUCATION REIMBURSEMENT COMMISSION MEETING 12/1S WORKERS CONP AOMIN FEE MAiNT. AGREE MEN?-TYPEWRT INTER FUND TRANSFER B.HALL RENTAL REFUND INTER FUND TRANSFER LEASE AGREEMENTxJAN.1984 INTER FUND TPANSFER TELEPHONE TIRES 6 TURFS CANDIDATE SYMT FEF REFND SECURITY SFRVr 12/11/A2 CANDIDATE STMT FEE PEFNO B.MALL RENTAL REFUND ACCt f.r iECHNiCIAN OD CANOlOATE STMT FEE REFND Hf. MBERSHiP-S.RAI4RGAOi PAGE ' I AMOUNT 15x213.99 4r5b5.OR 17x497.40 124x243.45 41.715,45 41x731.10 1x000.00 es.oa 190.00 1x215.20- 118.50 349.14 319.14 157.12 14.95 200.00 24.51 60.09 10.83 304.69 202.47 663.16 469.65 104.69 51519.60 55.00 1x901.97 375.00 161.67 104.69 40.00 136.45 355.00 230.75 900.00 254.91 113.21 60.00 15.00 1x300.00 240.96 2.694,99 165.00 11.906.28 686,92 153+351.12 223.17 BBP•00 104.69 183.60 104.69 149.U0 202.80 104.69 75.00 1758 iNT•L ASSN OF FIRE. CHIEF 1759 C,RRIS JOHNSON 1760 ,ZONES LUM9EB 176! JUOICT4L DATA SERVICES 1762 L•A• COUNTY Pl1RLIC LIPR. 1'763 CUl1N TY OS L05 ANGELES 1764 1,A COUIJiY SNEP9FFxS DEPT 1735 LAGUNA HTL.LS INSTA PRINT 17ti6 LEAGUE OF CALIF CITIES 1767 LIGHTING FI1N0 1768 ARNOLD LITKf. 1769 DAVID LITSINGER 1770 SIMON LOPEZ 1771 1,0$ 4NGELES TIMES 1772 ~YMANxS CONCRETE+ INC. 1773 LYNN000 PRESS 1774 LYNWOOD REFRIGERATION 1775 M 6 M TRUCK,P4RTS• INC 1776 MACxS P47IATOP SERVICE 1777 CARLOS Pr MANLAPAZ 1778 MARTIN J. MATER, 1779 MC DONALD•5 EOUTPMENT 1780 MG INDUSTRIES 1781 MILLS ENGINEERING CO.INC 1782 MMASC 1783 MONARCH BROOM 6 MIRE 1784 MONgOE DIVISION 1785 MOTOROLA. INC. 1786 NATIONAL DIVERSfF1ED 1787 NI%ON-EGLT EOl1IPMENT 1788 NORW4LK MpMER 1789 PACIFIC TELEPHONE 1790 PARAMOUNT CAMERA 1791 PARKHOUSE TIRE SERVICf 1792 ANNE PEASLF.E 1793 PETTY CASH 1794 PETTY CASH - WATER 1795 PRECISION Al1T OMOTIVE 1796 PROP ~A" LOCAL RETURN 1797 PRUDENTIAL OVERALL $UPL• 1799 IRIS PYG4TT 1799 RABJOHN WATER COOLERS DBDO RAPID PUBLISHING 1P0] $.A. RENTERIA AUTO PARTS 1802 REVENUE SHARi Nf. 1903 LELa M. RiGGINS 1804 e,E.M.ArA. IBOS SAN OIEGU FIRE EOUTP•C0. 1906 SP 174 1807 SB 174 1800 S9 821 1809 SERIxS SEMTNG VACUUM CNT 1810 ANGEL4 SMITH 1811 SO• CALIF. EDISON CD. 1912 SOUTH G4T,F WSLE ELECTRIC 1913 SOUTHEFN C4. GA5 COMPANY MEMBERSHIP-R• LATHROPf COMMISSION MEETING 12/15 LUMBER PARKING ACTIVITY. NOVr03 LIBRARY LEAS F.r JAN. 1904 ELECTION PRdNTINC+ COSTS PRISONER MAitJTr AUGr1903 SURVEY ENVELOPES 1984 MEMBERSHIP DUES INTER FUND TRANSFER. COMMISSION MEETING 12/15 L4NDIDATE STMT FEE REFND REFUNDABLE DEPOSITS ACCTG.TELHNICIAN AD CONCRETE NI% ORDINANCE NOTICE A/C 6 FIE ATER MAINTENANCE ANCO REFILL, ' RADIATOR REPAIR CANDtDATE STMT~~FEE REFND CITY PROSECUTOR-pEC•19R7 D%YGEN 419 CYLINDER WASTE RECEPTACLES.lINES MEMBERSHIPr19B4-B.ifKEL GUTTER BROOMS. MAINTENANCE AGMNT•1904 PAGER MAINT•TO 3/31/84 TYPEWRITER RT880N5 BRG VAC MASTER ENGINE TELEPHONE CAMERA FILMS TIRE REPAIR FLAGG FOOTBALL REFUND PETTY CASH Y< PETTY CASH. MASTER CYLINDER INTER FUND TRANSFER MOP A FLOOR,PAD$ CANDIDATE STMT fEE REFND MATER COOLED REPAIR CHRISIHAS GREETINGS KEYS INTER FUND TRANSFER CONDiT10NAL USE PERM11 FLAG FOOTBALL REGIS. 7 WAY CLAPPER•N02ZLE INTER FUND TRANSFER INTER FUND TRANSFER INTER FUND TRANSFER VACUUM CLEANER B.HALL RENTAL REFUND POWER SERVICE NiREMOLDSrPLUGSrPLATFS GAS $ERVICF 60.00 15.00 172x75 ', 2.234.65 1.267.00 '. 3.523.41 279.010.04 228.91 '. 4.547.00 •. 1.953.05 15.00 304.69 260.00 96.20 136.25 317.50 419,59 245.05 ' 29.50 104.64 2680.00 56.12 S1.B4 945.19 20.00 332.20 42.00 613.56 157.67 603.97 516.53 :1.851.58 331.80 30.25 15.00 309.02 709.24 30.89 7x895. 77 185.30 104.69 171.51 150.00 120.06 3.391.29 375.00 40.00 1x690.57 ].442.50 490.31 866.21 95.80 165.00 6.763.09 43.97 1.990x78 z rn N 0 r C 0 z z 0 a i n w _ ~ n m o < z m m -I N Vl 0 0 0 c z c z m z n n .. r r 3 3 ~ m z z x w m ~ Z O z ~ .-~ 7c 0 m -i x 0 3 v 0 z 3 0 z A o .. c~ c s sv ~o ~ ~ ~ C fD sv -~ o- ~ ~ 0 -n n m ~~ ~~~ ~ m~~ ~ ~. ~ ~ ~o`~ o.-na O' -a r o sv ~ N ~ ~ rooa nom a fl. o- ~ v-* ~+ o rr z ~- a, ro o ~ -s o -h fD o cn ~~ ~~ O d Z f -s ro N ~ 3 0 ~ m m c < ~ c+ o .+ ~ o~ o ~ ~ s obi R) N ~ a o c ~~ s ~~ a no o rr 3 0 a s m~ ~y. V S rr to 5 n a~ -ni -1 m N -1 a z v A O C m 0 w a a 0 0 v m 0 rF N s a 0 -6 ~ ~ ~ m a n N ~+ 3 O SL ~ ~; a 0 3 < a r~ rr Z v ~ m m n S ~. ~~ .j 0 a m n ~ 0 ~~ w c+ ~~ ~ ~ O S -h ~+ may' ~~ ~, o c+ E ~ v 0. z o ~ ~ 0 ~o N o -+~ ~+ ~~ S fD 0 fi 0 CITY OF LYNwoOD WaRR4NT REGISTER 0/00/00 THROUGH 1/17/84 CHECKN NAME 1814 SP4RKLETTS 1815 5T. FRANCIS MEDICAL CTR. 1816 ST4TE 80010 ACT FUND 1817 STRADLING• YOCCA• 1818 1HE SUPPLIERS 1819 TAYLOR-JETT COMPANY IB20 JO EVELYN TERRELL 1821 TRANSPORTATION FUND 1822 U•5. POSTMASTER 1823 U•S. POSTMASTER 1824 WATER FUND 1925 WATER WELL SUPPLY 1826 EVELYN M. WELLS IB27 WESTCO ENGlNEERTNG 6 1828 WESTERN FIRE EQUIPMENT 1929 WESTERN PETROLEUM. INC. 1830 WESTERN WA57E INDUSTRIES 1831 WESTERN w4TER WORKS 1832 MARY L• WRTGHT 1837 xERO% CORPORATION 1834 YOUNG PEOPLE OF.LYNW000 17498 ROOSEVELT SCHOOL P.T.A. TOTAL DESCRIDTTON MATER t COOLER RENTAL PRE°EMPL PHYSICIL-KREBS INTER FUND TRANSFER LEGAL SERVICES. NOV.19B3 RaIN coals NEYER COUPLINGS COMMISSION MEETING 12/15 INTER FUND TRANSFER POSTAGE METER POSTAOE PERMIT N 259 INTER FUNp TRANSFER VALVES CANDIDATE STM7 FEE REFND SUBDIVISION M~iP CHECKING GATED WYE VALVE FUEL RES WASTE SE R'JI CE-JAN.84 D IAPNRAOM•SPRINGS•RINGS CANDIDATE STMT FEE REFND xERO% EOUTTY PLAN GRAFFITI REND~AL 11/B3 TO VOID WARRA!VT N 17498 FAGE 3 AMOUNT 60.12 235.00 57.20 3.412.95 82.40 IOI.1B 15.00 3.770.62 1.000.00 1.000.00 16.580.54 198.09 104.69 !8.900.00 136.94 '2.209.04 46.458.44 ,3.036.57 104.69 1.590.58 11.297.50 48.75- faiaa4aa~~~~ f 853.332.94 TOTALS RY FUND Void Checks` ~. ! GENERAL RIND 553.456.45 102.650.76 ~. 177.0 to 1711 2 3 MATER FUND TRAFFIC SAFETY FUND 21x955.07 4 LIGHTING MAINTENANCE FUND 1.256.70 PYepald CheCkS 5 CAPITAL IMPROVEMENT FUND 6x300.00 28.511.43 1701 to 1709 9 i 9 fiARAGf. FUND RETIREMENT FUND 76.192.35 ? 16 pFiiCE OF TRAFiIC SAFETY FUND 13.037.33 23 SELF INSURANCE FUND 8.341.97 24 RECREATION GRANT 58 174 iUND t 27 N.C.D•A• FUND 22.555.05 31 TRANSPORTATION FUND 5.771.71 ' 32 PROP ^A° LOCAL RE.T URN FUND 3.770.62 33 LANDSf.APE MAINTENANCE FUND 7.549.74 43 ELECTRIC VENTCLE 43.06 44 U•P .A.R.R. FUND 2.662.58 47 H.C.O.A. JOBS BILL FUND 955.9? ALl FUNDS _ 853.332.44 F; ~