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HomeMy Public PortalAbout84-019 (02-21-84)_~! 1, CITY Oc LYNwn00 WARRANT PEGI Sf ER !,, 0/00/00 THROUGH 2/21/04 . I'~ d f.HFCKK NOME DE.SCPIPTION ~~~ ~i 1615 PURFAU OF NDT•L 4f FAIRS IA52 PgYRDI,L FUt1D 2024 STATE OF CALIFORNI4 2025 MATTHFWS REDWOOD 2026 C1 TY qF LYNWOnD 2027 C,ONCREIF MASONRY ASSN. 70'18 CITY OF LYNW000 2029 PAYROLL FUND 2042 ACf. LUMAER R 511PpLY 2043 FRED D. AHF 2044 AIR TOOL SERVICE. INC. 2C45 ALL 4MEui('AN IINiFORM 2046 ALL AM F,R ICAN UNIFORM 2047 4Nf_R ICAN SIGNS 2048 OT-LYM OFFif.E SlPPLIES, 2049 AwARnS 5 SPECIALTIES , 2050 AwWA 2051 Rn1A0 PnLICE FOUIPMF..NT 2052 PALL INDIISTRlfS ' 7.OSJ RANUINI FFRTTLIZER CO• 2054 REEPFR MARKETING 2055 BISHOP COMPANY 7056 MLUE DIAMOND MATERIALS 2057 RRAULEY•5 PI ASTIC BAGS 205N CENTaeL BASIN MuNICiP4~~ 2059 CERTANlUM ALLOYS 2050 CHAS H.SCHIEPHEYER 6 SON 2061 CM4VE2 ENTEPPPi5E5 2052 C.OMPATM 2063 COOPERATIVE PERSONNEL 2054 D4MON CONSTRUCTION CO. 2065 DFPT,OF f,ENFRaL SERVICES 2066 DO'WNFy MOWER 6 SAM C0 2057 C.iTY OF DOWNF.Y 2068 DUAHAM+S CLEeNFRS 2n69 EDGEMnNT 2070 ELECTRIC VENICE F. FUND 2071 MARINA FSTRADA 2072 FDUNTnIV FLORIST 2073 FHY OFFICE PRODUCTS 2074 fie ME TTMF 2075 GEMER4L FUND 2075 GE NFN4L TELEPHONE CO• 2077 HALPRIN SIip PLY COMPANY 207A HAMI+FR SECURITY SERVIC,F 2079 HCUC Ft1NU znRn HnLlney INN 2AP1 HOYT 6 Sw FF1 7naz HvDAD RAIN 21109 ICHC 20H4 iNUEPEr'f+. NT RUSiNESS 2085 7MT•L CITY HGMT. a550. 20P6 YFPnq L. .1F FFFRSO+J znA7 JorFC ct~FMicnts. tFlc. 20A6 i. 1. Co'~;NTY p0A6 •7EPT• PAGE 1 CITY OF LYNw'OGD AMOUNT ~C,HECK+I NAME: TD VOIU WAARANi w lal$ 1~i 509.00- PAYROLL FOR P.E• 1/2P/B4 130.709.31 PERS FOR P.E. 1/2A/R4 43.430.50 RFFUNDAdLE Df POSTTS ~ 625.00 ~ WORKERS CGMP• FUND I I 6.510.15 SEMINAR REf.IS-S.LAFFODN ~ 95.00 WORKERS COMPENS0.TION ~- 3+OH9.13- PAYROLL FOP p.E.2/ll/B4 '26.559.U5 PLYWOOD I' 954.41 LtA9.CLATM SETTLEMENT ! 152.05 COMPRESSOa Oll PUFIP j UNIFORM RF. NTeL ~ 333.08 UNTiORM RENTAL ~ ~ 170.33 NOTTFICATTON SIGNS MAINT ~ !, ~~ 100.00 DESK CALENDAPS+MARK F..RS ' 520.29 ~ HALIOWf EN AWARD PLAnUES I 52.72 ENGR• PUPL]CPTION$• 1984 ~ 45.95 DYNA FLASHING LlGHiS 303.53 MAINTENANCE SUPPLIES '965.24 STEER MANURE +~ `122.49 BEEPER SERVICES JAN•19A4 ~ 56.25 , SPRAYERS+C OIIPLINGS•VALVE 358.87 A•C• PATCHING '978.05 CAN LINERS 138.49 WATER RIGNT$•~JAN.I9A4 TO.44]il6 WELDING ROD '-. 291.06 ~~~ CI1Y PARK PEHAd1LTTAiION 7.136.10 STREET IMPROVEMENTS btl1370.49 TELEPHONE RELOCATION . 106.75 , ACCTG• TECH. EXAM 900K5 ~. 411.75 RIGHT Of WAY IMPROVEMENT ". 171276.13 . SLOG. CODE POOKS ~ ~ ~ 165.00 CARBURATOR KIT 17.99 ' ~ JO[NT COMMUNICATION CNTA - 16.bP5.00 DRAPERY DRY CLEANING 93.00 TONER BB•23 INTER FUND TRANSFER 68.64 RECORDING SE C.R E7 ARV FEE ~ 50.00 FLORAL ARRANGEMENT 13.85 TYPEWRITER MAINT AGRMT 1+309.89 WAIST-HI STCVE HLAZiER 209.tl1 TNTER FUND TP4NSFER 124+135.24 TELEPHONE 239.61 pVE.R HAUL KITS H6.59 SECURITY SFPVICE-l/?A/84 147.90 TNTER fl1ND TRANSFER 5.362.09 HOTEL RF.S EPVpiION-H,WH$ 55.00 EXHAUST F4N MOTORS 250.91 RFfLFCT10N PUrtP 214.52 NAT•I. FLFCTR iC COUE ROUK ~ 31.95 COMPUTER LARFLS 79.20 MANAGING FIRE SERV. ROOK 39.25 RENTAL RF.f UNf7 PS.00 CHLONIr•+F 142.97 TpeFFIC r.tAINTENONCF-Of,T. 577.39 20P9 i 2000 2091 2092 I 2093 2094 2095 i 2096 2097 2099" 2099. 2100 2101 ~ 2Io2 2103 210x` ;t. 2105 2106 ii 2tn7 2108 ;I 2109 2110 2111 I 2112 2113 .~I 2114 2115 2116 ^ I 2117 21IA + 7119 `"~ 2120 2121 2122 21?3 ,~ 2]24 2125 2126 S 2127 212A p 2129 2130 ! 2131 ~i 2132 j', 2133 %t 2134 2135 2136 ?137 2139 !' 2139 '' 2140 2141 2142 2143 ~! 'l ILL wARRAFJT REGISTER 0/00/00 THROl1GH 2/21/84 DESCRIPTION w.: ~q ~~ _. PAGE AMOUNT LA CnUNTY $HF.a1Ff +5 nEPT lnw ENFOACFMENT+ JAN.Aa 275.070.41 L pYTON pENTAL CENTEA AUDIO AE N7AL 290.00 ; L f.AGUE OF C,nLIF. CITIES CONE F.RENCE REGIS-H•WMS 80.00 LINCOLN FDl11PMENT+ INC• LEAF RAKE•TFLESCOPE POLE 41.06 Ins 4NGELE' T1ME5 PLANNING DIRECTOR JOR AO 527.20 LYNwnop PPE55 ~ NUTTLE OF RIDS 109.50 ~ LYNWOQO REf RIGER4T10N AIRCONl7ITiDN REPAIR-R•H• 768.95 M 6 M NURSERY PLANTS 1+079.25 ~.' - N 6 M TRl1CK PARTS• INC OTC TDOL$ 1+715.09 MANX PROS FIRE NOZZLE 25.45 MASTER PODY SALES R SE P'J FIRE TRACK REPAIR 96.25 MAXWELL STFFL COMPANY SCANIFER 6 OPAG WEIC,HTS - 239.63 M.J. IaeyFR LAW OFFICE CITY PROSECUTOR.JAN•1984 2.720.00 MAYWOOU AUTO ELECTRIC 'ALTERNATOR REPAIR ~ 48.45 ~,. ': MC JiMSEY fXTERMIN4T[NA EXTERMINAT IDN SERVICES 35.00 MELAD A ASSOC1eTES - CONSULTANTSr. JAN. 1904 2.762.17 ' - MF.TR000M OF CALIFORNIA ~- BATTERIES - ~ 134.19 ! MG INDUSTRIES OXYGEN SERVTCES - 45.33: . ~~~ -MONARCH BROOM 6 WIRE ~ BROOM PEARINGS• RUBBERS 231.11 ~' MON60E DTVISiON . ~ CALCULATOR SERV.AGREFMEN 126.00 NAT•L FIRE PROTECTION ~ DUES 6 SI1B5-FIkE COMMAND ~, ~ 14.50 ~ NOTIONAL CASH Af. CiISTER6 ~~,~ -COMPUTER MATNT•Af•RMT 1'04 ~'. 6.815.00 NIXON-EGLI EOl1TPMENT ~ ~DRAO SHOE PLATES 1.527.46 FIORInFp ~ - GAVZE PADS+SIIR GIPADS 410.67 " NPELRA ~ ANNUAL DUE5;f 1904-N$ 85.00 0.1.5. FUND ~ tNTERFUNO TRANSFER. s 191095.66 DFF (CE-STATE 4AC,HI7FCT "-.- REGULATION MANUALS 14.00 PACTFIC TELEPHONE TELEPHONE - - 1.986.35 PARAMOUNT DCOP 6 GLASS WIRE SAFETY GLASS ~ - 62.92 PASADE N4 MAP COMPANY 1984 STREET GUIDE MgPS ' 38.42 PAVEMENT COATINGS CO. SLURRY SEAL - - - 44+090.24 pRESS-TELEGAAM PLANNING DIRECTOR JOB AO - ~ 219.94 pRUi)E NTIAL OVERALL SUPL LINEN SUPPLY 190.45 PAND CORPORAT70N - COMPUTER ACCE551 JAN.R4 510.84 5•A. REr1TER 1A aUTO PARTS ~ SWITCH 6 CAPLE 169.18 AOH~NSON-EPICKSON FORD 1984 FORD TRl1CK ]2+485.54 ROOSEVELT SCHOOL P.T•A. REPLACEMENT (1F N.R.17498 -~ ~ 48.75 aOYCOR° RUS7NE55 M4CHINf. ~ TYPEWRITER f+AINT AGRMT ~ 285.00 SAFECO TITLE INSURANCE RECORDING FFE-GRIME S ~ 8.00 d TY OF SANTO FF SPRINGS SYSTEM TEST FEE•12/19/83 - eB.65 , JOHFI 54COY:.IJ REFUNDAPLE DEPOSIT 900.00 ; SCPF'OA WORKSHOP RE GT$-$.KELLER '" 15.00 SHELL OIL COMPANY FUEL - 517.39 50. CALIF. FD150N CO. POWEP SERVICE 112.546.38 SOUTH Gn7E wslE ELECTa1C SCO7CH TAPE• RUHAER ~' 190.86 ` ' S OUTHFPN C4. Gn5 COMPANY GAS SE:RVIC.F 1.915.59 SPAFKLETTS WATER SERVICE ~ 20.50 ST. FRANCIS MFOIC AL CTR. ANNUAL PHYCICAL-C+iRANEZ 95.00 ~ S70UpAR0 f,O MPANV ANGLE METER STUV H29,74 T-SHIRT C.L INiC LIFEGUARD LOGO 1-SHTRTS 150.15 STf VFN TAYLOR RENTAL REFUND 180.00 , ' ~~ CHRIS THROWER RENTAL Rf FIlNO PS.OU !" ~, TRAFFIf. FlIMn INifP FlRlD TRANSFER 172,500.00 ~. 7HAF FTC OPF keTlONS. 1HC.. iPnFF1C f9uir.AEPnIPS 3.015.76 THANSROP •. nT]f?F! Flp.p) TFiT Fp fll P!n TPONSFER 7.4 c^^0.11 , T R'.! fUC f11T IlnTn C.pF DIT TNF C'• UEC.19N3 30.00 , 77 m N O r c --I 0 z 0 a t0 L...__~1 Section 2. That the City Clerk shall certify to the adoption o.f this resolution and shall deliver a certified copy thereof in his own records. APPROVED and ADOPTED this 21st day of February , 1984. Mayor of th ,City of Lynwood ATTEST: City Clerk, City of Lynwood I hereby certify that the above and foregoing resolution was duly adopted by the Council of the City of Lynwood at a regular meeting thereof held oIt the 21st day of February , 1984, and passed by the following vote: AYES: NOES: ABSENT: COUNCILMEN BYORK, HEMMING, ROWE, THOMPSON, MORRIS NONE NONE City Clerk, City of Lynwood L `.f ._ .~..J 'CITY OF LYVk'OOD j CHECKM ?145 ?146 2147 2148 i 2149 2150 ?151 2152 2153 ' 2154 2155 2156 Na rE. 4ANRANT RFfISTEP 0/00/OU THROUGH ?/21/84 UNITED PAC,TFI f. CORP. USC DIRECTOR V AIVIER f•RAPHICc CORP• wE NCO APPRAISAL SERVICE 4EST PUPLISHING CO. WESiCO ENGIMEf RING wF STERN PETROLEUM, INC. wE9TFRN 4457E INDUSTRIES MILLDAM ASSOCIAT F.S HANDED C. wILLIANS AtARY L. WRI(+MT XERO% CORPORATION TOTAL DE5CRiPT10N TREE MAINTENANCE. JAN.84 PURVEYOR MFMRERSHIP COMPUTER P4P F.R 4PVRAiSAL FF.E~VONDA 9URK CODE 80UK5 PROFESSIONAL SERVICES FUEL HASTE SERVICES FE8.19A4 C ONSULTANTSi UEC,19P3 CONFERENCE PER-DIEM ADV. MILEAGE-CMTA MEETING EOlI1TY PLAN. FE8,19A4 j FUND NUMBER 1 GENERAL FUND VOlded FUND NUMBER 2 WATER FUND Checks F11N0 NUMRER 3 TRAFFIC SAFETY FUND 2030-2041 FUND NUMBER 4 IIGNTINfi MAINTENANCE fUND FUND Nt1MBER 5 CAPTTAL IMPROVEMENT FUND --1615 from FUND NUMBER 6 GAS 7A% 2106 FUND ' 1-3-84 Run FUND Ni1MRER 7 GAS TAX 2107 FUND FUND NUMRER 8 GARAGE FUND Prepaid CkS ~ FUND NUMBER 9 RETIREMENT FUNb ~~~, . F11N0 NUMPEP lb OFFICE OF TRAFFIC SAFETY PUNO 1852 FUND Nt1MBER ?7 SELF JNSURANCE FUND 2024 - 2029 FUND NUMPER 27 H.c.D.A. FUND FUND NUMRER 31 TR4NSPORTATTON FUND ~ ' ' FUND NUMBER 32 PROP "A" LOCAL RETURN FUND FUND NUMBER 33 L4NDSCAPE MAINTENANCE FUND ALL FUNDS PAfiE 3 4NOUNT 19,380.00 360,00 325.00 74,00 232.05 4.200.00 3x058.39 46.458.44 A55.50 X05,00 33.78' 1.590,58 mammmsiemm6s f1.;243rB79.02 i TOTALS BY FUND 554.535.58 1B3.b11.Ob 56.776.64 1x993.04 139.168.51 ' 62.500.00 10x000.00 29r94A.02 49x906.64 12.911.50 10140.79 .. 25.909.50 4.635.66 , 7420.71 34521.37 ~247~BT9.02,'