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Home My Public Portal About84-029 (03-20-84)TY OF LYNW000 p NAME 2298 2299 2300 2301 2702 2303 2304 2305 2]09 2310 2311 2312 2313 2714 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 237] 2334 2335 2336 2337 2338 2739 2340 2341 2342 2747 2344 2345 2346 2347 2348 2349 2350 2351 2352 2353 2354 2355 •^----- WARRANT REGISTER 0/00/00 THROUGH 3/20/84 STATE OF CALIFORNIA CITY OF LYNWOOD JAMr.S BROOKS BENNY HARRIS DAVID RICNAROSON SHtNLEY MOLT CY N'I HIA WALKER PAYROLL FUND ACE LUMBER L SUPPLY ALL AMERICAN UNIFORM AT-I.YN OFFICE SUPPLIES BALI. INDUSTRIES BATTERY SPECIALTIES PEEPER MARKETING BEL'KAL VALVE COMPANY BiSIIOP COMPANY RLUE DTAHONO MATERIALS BROOKS PRODUCTS PUREAU OF BUSINESS BUSINESS SERVICES. ETC L•I.P. FUND CA COUNCIL OF CIVIL ENGR CA HIGHWAY PATROIL CA PARKS 6 RECR.SOCIETY CA• INDUSTRIAL VENDING CAL^5URANCE ASSOCIATES CALIF. STATE UNIVERSITY CAPITAL CONTROL COMPANY CASE POWER 6 EQUIPMENT CENTRAL BASIN MTR. ASSN. CITY OF LYNW000 COMPTON BLUEPRINT CONSOLIDATED ELECTRICALS SISTER JANET CORCORAN OATASTREAM FAYE DAV45 SYLYESTER DIXON DONALD DOVE EDUCALC MAIL STORE ELECTRO METROLOGY CORP. ENTENMANN-ROVIN.COMPANY FOUNTA]N FLORIST FREEMAN TRAVEL FRY OFFICE PRODUCTS GAME LIME GARAGE FUND CAS TAX 2106 GENERAL ELECTRIC COMPANY GENERAL FUND GENERAL TELEPHONE CO. GILLS AUTO UPHOLSTERY GLOVE SPECIALTIES WEST GRANDE VISTA STEEL STAN GR4YER HAMnEi7 SECURITY SERVICE DESCRIPTION PERS FOR P.E. 2/25/84 YORKERS COMPENSATION BLACK HISTORY MUSICAL BLACK HISTORY MUSICAL GLACK HISTORY MUSICAL BLACK HISTORY MUSICAL BLACK HISTORY MUSICAL PAYROLL FOR P.E. 3/10/84 KEYSrPLUGS•COUPLINGS LINEN SUPPLY SHARPENERrCALENOARSrPA05 AMMONIArSOAPSrTISSUES BATTERIES-CELL TYPES BEEPER SERVICErMARCH B4 SEWER LINE REPAIR RAINBIRO POP•SHRUBS A.C. PATCHING WATER METERS D15CIP 6 GRIEV REPORTS SECRETARIAL SERV-F. GUY INTER FUND TRANSFER SEMINAR REGIS^ J• WANG VEHICLE INSPECTION GUIDE MEMBERSHIP DUES•1984-85 COFFEE PROPERTY INSURANCE POLCY MGMT. SEMINAR-E.VELASCO EJECTOR NOZZLE 0 RINGSrFILTER ELEMENTS WATERr FEB.r1984 WORKERS COMPENSATION CITY PARCEL MAP PRINTING PRICE ADJUST. NVr94821 COMMISSION MEETING 2/28 SOFTWARE MAINT•JAN-MAR MIN.TRANSCRIPTION-FEB.IB GIRLS BASKETBALL REFUND COMMI9SION MEETING 2/14 EDUCALC CATALOG SUBS. RADAR REPAIR COUNCILMANrS BADGE fLOWER ARRANGEMENT-MILL AlR TICKET-R. HEMMING ~PENCILSxPADSr1NDE% CARDS PICNIC TABLErSTOVE VEHICLE EXPENSExMAR 1984 INTER FUND TRANSFER PORTHOLE HANG RADIO INTER FUND TRANSFER TELEPHONE TRUCK SEAT REPAIR GLOVES STRAP METAL CASH ADVANCE-CONFERENCE SECURITY Sf.RVr FEB.IB-I9 PAGE 1 CITY Of LYNWOOD ~ WARRANT REGISTER 0/00/00 THROUGH 3/20/84 AMOUNT ~ ~ CMECKN NA11E 43.430.48 6.844.32 2356 - HIGHWAY SIGN L SUPPLY CO 150.00 2357 CHRIS HODOE 500.00 ; 2358 NONE BANK 500.00 2359 HYDRO-SCARE PRODUCTSrINC 250.00 r~l 2360 .,' IMPERIAL GLASS. 500.00 , 2361 INDEPENDENT CITIES_ASSN. 134x902.90 ~,? 2362 1NSTA GRAPHICS SYSTEMS 438.78 ~. 2363 INTERSOFT SYSTEMS 325.36 2364 JAYKTM ENOINEERSrINC• 182.07 2365 JONES CHEMICALS. INC. 497.81 2366 LUCILLE KANKA T3.b1 ~ 2367 KAPIxS KEY 6 LOCK SERV. . " ' 56,25 2368 KNDX INDUSTRIAL SUPPLY 75.00 2369 LOS ANGELES COUNTY 743.70 2370 LA COUNTY SHER1FFr5 DEPT 1rDBD•6Z 2371 JAMAL LAMPKIN 1x050.41 2372 LAYTON RENTAL CENTER 49.78 2313 LYNGATE PRINTING CO 540.00 2374 ! LYNWDOD CHAMBER 139.168.51 2375 LYNWOOD PRESS 170.00 j 2776 LYNWOOD REFRIGERATION, 7.67 2377 M 6 M TRUCK PARTSr INC 80.00 ~ 2378 ROBERT MARKOVIC 55.00 2379 - LILLIANA MARTINEZ 45.00 2380 GEORGE MARTINI 85.00 2381 MARX EROS FIRE 1.614.47 2382 HAROLD HATTOON 26.51 2387 ~ M.J. MATER LAW OFFICE. 64x584.45 2384 HAYWDOD AUTO ELECTRIC 1r103.Bp 2385 MC DONALDxS EQUIPMENT 37'28 2386 MELAp 6 ASSOCIATES 1x242'22 2387 JULIO MENDOZA 15.00 2388 MO INDUSTRIES 610.00 pg89 MOAT INC. 75.00 2390 MID^CITIES CUSTOM 15.00 2391 ~ lE5 MOBIEY 15.00 2392 - MONARCH BROOM 6 MIRE 1.00 2793 MONROE DIVISION 377.16 2394 NIXON-FOCI EQUIPMENT 21.47 2395 0.7e5• fUNO 102.25 2796 OCEAN POOL SUPPLY CO• 138.00 2397 PACIFIC EXCHANGES 31].36 2398 PACIFIC BELL b9B.bH 2399 ' PAR PRESS BUSINESS FORMS 31.893.77 2400 ~ PARKHOUSE T[RE SERVICE 3x402.51 2401 PEGASUS COURIER SERVICE "3.626.37 2402 PETTY CASH 130x6b2.35 2403 ! PETTY CASH - WATER 236.90 2404 ~ PRECISION AUTOMOTIVE 95.00 2405 ~ PRESS-TELEGRAM 146.26 p406 ~ PRUDENTIAL OVERALL SUPI• 40.73 2407 ROY PRYOR 748.00 2408 RADIO PUBLISHING 321.90 2409 EUGENE RAYMOND 2410 R001:RT REESE 2411 REGENTS OF UNIV. OF CA. DESCRIPTION HIGHWAY SIGNS COMM155ION_MEETING 2/14 10AN2COMPUTERIFEB/MAR 84 RAINBIRD CONTROL•COUPLIN AUTO GLASS SEMINAR REGIS'H•WRIGHT REGISTERED FLEX NUMERALS SOFTWARE MA1NT.1984-BS RELOCATION-MATER WELL 10 CHLORINE COMMISSION MEETING 2/14 MASTER PADLOCK PIPE WRENCNriHREADER SET COUNTY PAY-BACKrMARCH.84 SAW ENFORCEMENTxFEB.19B4 SPORTS OFFICIAIrMAR 3x84 LAWN RENOVATOR RENTAL" RECEIPT 6 TICKET BOOKS 3RD GTR.19B4 CONTRACT PUBLICATION-CITY ORD. REFRIGERATOR SERVICE BW FIITERSrSTOCK BOXES COMMISSION MEETING 2/28 BASKETBALL PROGRAM REF. COMMISSION MEETING 2/28 FIRE EXTINGUISHER CONFERENCE EXPENSE REPRT CITY PROSECUTOR-FE8.1984 BATTERIES ACETVIENE PLAN CHECK SERV•-FE8.04 COMMISSION MEETING 2/28 AIR CYl COMPRESSOR SERV. FUEL EFFICIENCY STUDY PIANO REPAIR SPORTS OFFICIALxMAR.3.B4 REWIND MOBIL BROOMS MAINT.AGRMT-CALCULATORS HYO•MOTOR EXCH.DRAO SHOE INTER fUND TR4NSFER NYLON/COTTON TRUNKS WABASH DISKETTS TELEPHONE BLDG.PERMITS APPL.FORMS TIRE SERVICE COURIER SERVICE PETTY CASH REPLENISHMENT PETTY CASH REPLENISHMENT BEARINGS.OIL SEALSxDRUMS CIVIL ENGR.ASSISTANT AD NOPx6 FLOOR PAD SERVICE COMMISSION MEETING 2/14 CIVIL ENGR.ASSISTANT 40 COHM155fON MEETING 2/14 SPORTS OFFICIAL•MAR.3r84 SEMINAR REGIS^ D.TILFORD -~~ PAGE 2 AMOUNT 201.9,2 15.00 494.06 1x042.40 204.54 1x500.00 45.55 250.00 4r790.D0 105.47 15.00 89.33 3x724.00 1x000.00 275xB42e76 12.00 255.00 320.03 9x400.00 227.50 169.88 522.58 15.00 15.00 15.00 15.00 215.40 2x320.00 625.76 74.96 1x446.90 15.00 21.20 4x707e45 35.00 20.00 932.94 176.00 456.18 22x279.00 147.08 141.92 2r38b.47 283.40 216.77 23.26 571.47 728.68 432.87 122.40 140.65 15.00 14,60 15.00 20.00 100.00 A m N 0 r c O z z 0 of A i N F _' ; -7 --I m N V1 7 (p ~G f z •• ~ a ~ ro n ~ ~ ~ m rr z ~zc~c-~ ~~ 000o m J c z c c -n ~-+ zmzz c~~ ~ n nn N F-1 H (~} (.F ~ O r rr ~~ ~- `+ zz z ~ °, ~ c+ 7 m o = ow a~ F 3 ~o a o. 'o H .'V O O' V1 N X 'O O O z o' m ¢ i v 2 N fL m m c+ a z n O z a a z ~ ^t -h c~ m o rr cn -s ~- c m ~ m u~ o ~ ~~ m o ~ ~ 3 ~ m z zSW ~ E c~F (D 0 o m<o ~ ~•~ ~ ~ z ~ ~ o mmz~-• co~n~ z.. n <rr~+ w v o~~. ~ -~ rr ro 0 ~ ~ ~ ~ •• mE o E a -n w -= N -~ -s s xw m n ~ -~ C vcr n~ N N O p ~ n z a c+ o ~ a o `D m ,T7 N n O N ~ ~ a ro ~ ~~~ 3I. f ~- 0 0 v v 0 L m O w a a 0 v --1 m 0 .-r IN 0 rr s n .A N N O_ G 0 N a ~ ~ n nj N O s~ a+ N J m -~ 3 -~• a m `~ T S a m ~ ~ m ~~ J m m a -s o ~n ~ J S J ~ n m ~ o ,ti• -h ~. ~ so N ~y. s E m ~ a -s o m -a n o n~ . o -b .-r CHECKN 2412 2413 2414 2415 2416 2417 2418 ~`~ 2419 2420 2421 t 2422 2423 '.' 2424 2425 +. 2426 2427 + 2420 2429 2430 2431 ~ 2432 2433 2434 2435 12436 ~ ~ 2437 2438 ~ 2439 '; 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 NAME S.A. RENTERIA AUTO PARTS VIRGINIA E70B8IN9 OSCAR RDBINSON pOCKWELL INTERNATIONAL DONALD 0. ROSENBERG SAFECO TITLE INSURANCE SAL/N0 TROPHY COMPANY LEE SAMDSON SAN DIEDO FIRE EOUIP.CO. CITY DF SANTA iE SPRINGS TRAM SAWYER SELF INSURANCE FUND SE LE' INSURANCE FUND STEPHANIE SIDDELL fELIPE SILVEYRA 908E1IE SIMP50N SMART A FINAL IRIS CO. 50. CALK'. EDISON CO. SOUYH GATE MSLE £LECTRTC SOUTHEAST AREA 4N[MAL SOUTHERN Ca. OAS COMPANY SPARKLETTS SPIRAL BINDING CO.x INC. ST. FRANCIS MEDICAL CTR. STOCKTON HILTON STODDARO COMPANY STRADLINOr YOCCAx TARGET CHEMICAL COMPANY TENN4NT COMPANY TORO PACIFIC TRANSPORTATION FUND U.S. POSTMASTER UNITED PACIFIC CORP. vAN•MINKLE CONTRUCTION WESTERN CITY NAOA2INE WESTERN PETROLEUM• INC. WESTERN WASTE INDUSTRIES WESTERN MATER WORKS MILLDAM ASSOCIATES XEROX CORPORATION TOTAL Voided Checks 2297 2306-2308 i Prepaid Checks 2298-2305 DESCRIPTION AMOUNT HOOKSx~LAT FIXERS COMMISSION MEETING 2/14 COMMISSION MEETING 2/28 WATER METERS SEWER SYSTEM ASSESSMENT RECORDING FEE-F.MAOANA PLAQUE ENGRAVING COMMISSION MEETING 2/14 UNIFORM-E. DALE LEGAL SERVICE5xNOV - DEC SPOR75 OFFICIALrMAR.10 WORKERS COMP. iEB.19B4 LIAB.INSURANCEriST GTR. SPORTS OFFIC1ALiMAR.3x84 PLANCHECK FEE REFUND RENTAL REFUND DETERGENTS POWER SERVICE HINDERS.LIGHTINOSrPLASTI ANIMAL CONTROLx FEB 1984 OAS SERVICE WATER BINDERS PRE-EMPL.PHYSICAL-SILVA HOTEL RESERVATION-GRAYER MATER METER STOPS OVERPAYMENT ON INVM 1269 ROUND-UP HERBICIDE MAIN 6 SIDE BROOMS RYAN RENOYATOR INTER FUND TRANSFER POSTAGE METER TREE MAINTENANCE STREET IMPROVEMENTS MAGAZINE SUBS-1984 FuEI RESIDENTIAL WASTE-NAR.84 NEEDLE VALVESxDIAPHRAOM TRANSIT FACILITIES STUDY XEROX COPIER EQUITY PLAN FUND NUMBER 1 GENERAL FUND FUND NUMBER 2 MATER FUND FUND NUMBER 3 TRAFFIC SAFETY FUND iUND NUMBER 4 LTGHTING MAINTENANCE FUND FUND NUMBER 5 CAPITAL IMPROVEMENT FUND iUND NUMBER 6 GAS TAX 2106 fUND FUND NUMBER 7 GAS TAX 2107 FUND iUNO NUMBER B GARAGE fUN0 FUND NUMBER 9 RETIREMENT FUND FUND NUMBER 16 OFFICE Of TRAFFIC SAFETY FUND FUND NUMBER 17 FEDERAL HIGHWAY SAFETY ACT FUND NUMBER 23 SELF INSURANCE FUND FUND NUNBEM 27 M.C.D.A. FUND FUND NUMBER 31 TRANSPORTATION fUN0 FUND NUMBER 32 PROP NAM LOCAL RETURN FUND FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND FUND NUMBER 44 U.P.A.R.R. iUND ALL FUNDS 99.10 15.00 15.00 2x744.16 3x000.00 8.00 54.85 15.00 575.67 122.24 10.00 29x570.91 ]2x625.00 20.00 74.OD 165.00 234.26 84x603.09 1x014.54 8ae14.92 1.851.86 64.74 55.77 190.00 172.00 281.18 ]x263.51 848.57 45].91 296.50 18x889.85 1.000.00 8x720.00 7x901.30 15.00 2x437.JS 49.818.44 345.06 4x340.25 L 112.73 Yt.31NO/.IxlxiG..f fIx155x535.39 TOTALS 8Y fUN0 512.825.99 197.384.44 79.094.12 51x394.69 12x771.41 16x754.29 27x335.95 13x192.46 53x332.53 12x911.50 3x402.51 8x]11.98 36x597.59 4x013.97 18x884.80 29x471.22 78x056.14 ~~1x155x535.39