HomeMy Public PortalAbout84-033 (04-03-84)
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TY OF
LYNwgUi) WARN ANT PEGISTFN PAGE 1
CITY OF
LYNwOQII WARR
ANT REGISTER
PAGE 2
U/UO/ OU THROUGH 4/O7/b4 - 0/00/00 TNHOU(iH 4/03/04
IE CKN NAME. DESCkIP7i0N AMOUNT ~~ CHECKp NAME DESCRIPTION AMOUNT
1356 HALL FOUPEH PRODULTS•INC TO V010 wARHANT a 1356 .119.53' 2510 KLUPPING SALES COMPANY SPHINKLERS•VALVES KEYS 335.13
2452 STATE OF CALIFOkNIA PFHS iUH P•Fr 3/10/q4 44.49U•tlZ 2511 L 6 5 RESTAURANT SUPPLY CUP PERCOLATOR FOR P.H. 17tlx39
2453 flWE CRU55 OF SO• CALIF. DENTAL PREMIUM. APR.1984 2x024.45 2512 LrA• COUNTY PUOLIC LieRx LIBRARY LE ASErADHllrl904 1r261.U0
'
2454 fiNEAT-WEST U FF LIFE INSURANCE PHEM-4/04 344xZ0 2513 LA COUNTY SHERlffrS OE PT PRISONER MAINTr OE Ca 1903 33x33
'
2455 RLUE CRU55 OF 50. CALIF. HEALTH VHEM1UMr MANCH 0v 0x566.73 2514 ' LAMBERT TRANSMISSIONS TNANSMISSION REPAIR ~ 362.18
2456 KAISER PERM4NENTE HEALTH PNEMIVMr HAN.1904 0x663.31 2515 LEAGUE DF CALIF CITIES SALARY SURVEY 104.00
2457 50 CALIF EARTHQUAKE EARTHQUAKE SEMINAR-GALE 45.OU
' - 2516 AHNOLD LITKE CUMMISSTON MEETINGr3/15 15rU0
245q PAYROLL FUND PAYROLL FOR P•Er 3/24/04
~ 122x159.77
-' 2517 LYHANrS LONCRETEr INCx READY HI%ED CUNCHETE 91.90
2459 CITY OF LYNWOOD WORKERS COMPENSATION 5x967.56 ~I
~~ ~ 2510 LYNw00D PRESS ~ ORDINANCE DUBLtCATION IUSxUU
2464 AFCO H4gOwARE GUGGLESrPL]EPSrCH15El 70.63 ,
6
~ "2519 RUHf RT MANKOV IC COMMISSION ME EilNGr3/27 15.00
2465 ALl AMERICAN UNIFONM UNIFORM RENTAL ~ 331.51~ ~ 2520 bEUHGE MAkTINI COMMISSION MEETING•3/2T lSxOU
2466 aM 50CIE7Y fOR PUHLiC AO MEMbfkSHIP DUES-O.FNAZER 57.50 - 2521 HC UONALOxS EQUIPMENT `' GLOVESr0UH5HrH000 LENSES 13.37
2467 ANENUN ANCHOR BOLTS rltll•OS
~- ',. 2522 JUL10 MENUOZA CUMMISSION MEET 1NGr3/27 15.00
2468 nN0Yx5 LOCK 6 KEY LUCK SERVILE . 21.00 2523, MG INDUSTRIES ~~ ~ DAYGEN CYLINDEN SERVICE 54,87
2469 RUHERT ARCHAMH ATILT COMMISSION ME ETINCir3/22 15x00
~ 2524 MUHILE COMMUNICATION SER ~`- COMMUNICATION HgINT-4/84
~ ~ 195.50 l
2470 AT-LYN UFFlCE. SUPPLIES ~ RUbbEH CEMENT RETUNNED ~ x`792.36 .- '~ 2525 MONARCH DROOM 6 HIRE ~"' REWIND MOBILE MAIN HROON 911.64 ,
2471 AT-LYN OFFICE SUPPLIES PAOSrENVELOPESrNANE PLAT '-: 300.32 ~
~ -" 2526 F.L• MORRIS AUTO AILOWANCExMAH.19g4 ~ 115.00
2472 HAIRD POU CE EUIIT DMENT ~ UYNA LIGHTS 202x3.° 2527 MOTUROLA• INCr - SERVICE AGRMT~PAGING $YS 613.56 ~
2473 PALL HDOPEH PRODUCTS•INC REPLACES WRa 1356 .,119.53- 2528 NATIONAL CASH REGISTERS :'. SERVICE AGRHT'PNINTER ~ 5 n
2474 HALL iNUUSiHlfS ROACH KILLERxGL OVESrSOAP ;'404.44
~ 2529 NI%0N-EGLI EUUIPMENT WASMERrPINSxMUTUH HEATER ~ - 46.10
2475 MISM OP COMPANY MASK.6LOVE SrEAR MUFFS ~~~'169.20 ~ 2530 P.F. PETTIflONE 6 LOMPRNY~''i MINUTE BOOK ~ 62,65
247h Rll1E DIAMOND MATERIALS A•C. SHEETING PATCH ~ 52.66 ~ ~- , 2531 PACIFIC BELL ~ TELEPHONE ~ - 705.30 ~ .~-r
2477 PATHICIA BHONN CRAB MINUTES OF MEETING 100.00 ~ 2532 PPkKH0U5F TIRE SERVICE '~~, TINE SERYICf. - 123.26 ~ ~
2478 HIISINE55 ACCTG MACHINES COMMUNICATION HA[NT.4/ea ':195x50 ~, -2533 RVICE "~
PATS TIRE Sf T1RE SERVICE 62.00 .
2479 BUSINESS SERVICESx ETC TEMP.SERV-MENURI%rM00RE -` 907.OU 2534 .
DEHVO PAINT COMPANY ~ 7H4FFIC PAINT - 391x60 z
2480 JOHN ilYORK AUTO ALLOWANCEr MAR,1904 x''175.00 2535 PETTY CASH - WATER PETTY. CASH REPLENISHMENT 07Lx24 o
•
2481 CLINICAL. LAH OF SAN BERN WATER TF.STr FEH.19tl4 '"'477.50 "; 2536 NASN4D POwELL ~'• TINY BASKETBALL REFUND 15.00
2482 f.OMPAIH TELEPHONE MAINT-HARxl904 S. 5B4.50: ~
2537
PRECISION AUTOMOTIVE
~ ~
BRAKE SHOES 36.41 ~,
~
~
2483 SISTER JANET CORCORAN ~ COMMISSION MEETING•3/27 " ~ 15x00
~ 2538 PRUOENTI4L OVERALL SUPL• LTNEN SUPPLY ~ 63x65 p
1
2484 WILLIAM CUNNINGHAM COMMISSION MFEi1NGr3/22 I'. 15.00
~ ~
~ 2539 RAU10 SHACK ~ HEEL TPPE 117.45 w
24x5 Uav10r5 50UY SHOP TRACTUH BODY A PAINT JOB ',266.50
.
~ 254D ~
JEWEL REESE RENTAL REFUND'brHALL - v0.00
2480 OOwNEY MOWER 6 SAW CO POPE•SPRING 1r496.U5
! ~ 2541 $•A• RENTEHiA AlITO PARTS ALTERNATOR ~ 47.40
P487 OUNN-E OWANOS CORPORATION PAIr+T - 121.42
2542 ~
bSCAH ROHI NSON
COMM155ION ME ET1NGx 3/27 15.00
~
2488 f:CUNOL ITS CONTROL PROD. ~fLASHER kOTOP•DIAL MOTOR 1146,69
2543
ANTONIA RODRIGUEZ
TINY BASKETBALL REFUND ~ 15.00
,
2489 HANK EDISON HEALTH INSURANCE REFl1ND 29x47 2544 RUHE.RTA RODRIOUEZ TTNY BASKETOAII REFUND ~ 15.00 ,
2490 FIECTRICAL DISTkIHUTOHS PIPESrSEAI FLE%•STHAPS 29V.U9
- ~ 2545 HFCTDR ROSARIO RUBBISH OVERCHARGE 163.11
2491 FNMA FSP ARZA COMMISSION MEETINGrJ/l5 15.00 ~ 2546 ROTO-R OOTEk SERVICE ~ DRAIN REPAIR-0r HALL 63x0U~
'
?492 MANINA ESTRApA MINUTES OF MEETING FEE 150.00 2547 JAMES E. ROW F. -. AUTO ALLOWANCEx MAHxl984 ~~175.00
2493 MERL FELKEN CUMMlSSION HEET1NGr 3/15 15.00
~
`1548
SAFECO TITLE iNSURANC F. P1RT REPORTS. FEH.1984 150x00 '
,
2494 DONALD FNAZIER TINY flASKETRALL REFUND 15,OU 2549 SAFETY-KLEEN CORPORATION EOUIPME N7 HAINTxM4H•1904 43x40
2495 FkY Of FICF PRODUCTS FOIUFPSrRULERS•MARKERS 59.64 2550 ROSA SAINZ OOG LICENSE OVERPAYMENT 15•DD .
2496 GARAGE fUNO VEHICLE E%PE NSErAPN•1984 31x843.77 2551 CHAT+lES M SCHIENHEYER CITY PAkK HEHAB.VHOJECT 23r223.Y0
2497 DANNELL GIL.BEHT COMMISSION MELTING. 3/22 15.00 ~ 2552 SEARS PLUG.PEHMii APPL• REFUND 80.00
_2498 CHANCES GOMEI 4070 ALLOW4NCEr MAR.19b4 280.00 '2553 SHELL OTL CUMPANY FUEL 653.72
2499 R.f. GODURICH TiHES 1rZU3.21 ~ 2554 LOwELI SMITH COMM155ION MEETING+3/22 ~. 15.00
2500 RICHAkO GRAVELY ~ TINY bASKE TNALL RE Fl1N0 16•DD ~ 2555 S0. CAL
IF. EUISON CU• VOwEH SERVICE 27x39Ur04
2501 HAMMER SECURITY SERVICE SECURITY SERVICE-3/4/84 139.20 2556 .
SUUTN GATE WSLE ELECTRIC fLOUAE SCENT F14fURES 1x491.13
2502 RUBE NT HE++NING A1170 AILOw A++CEr MAR,1984 175x00 ~,
2557
SOU7 BEAST AREA ANIMAL
ANIMAL CUNTHOL• M4H,19g4
0x614.92
2503 ICBU CUD F. 6 COMMF M1.TAMY SE7 20.17
265R
SOUTHEFN CA. GAS~COMPANY
GAS SERVICE. 2!9.90
2504 1MpER1Al f,L A55 TELEpHOi'E Li ASExApR,1984 1r483.D8 ~
2559
~ ST. FRANCIS MEGIC4L CTR. PHE-E MVL.PMYSICAL~MACAHA 70.00
2505 Ir+57A GNApM1C5 SYSTEMS CUSTOM TR4NSf Ed fLE% 55.91 ~,
i1 2560 STANLEY PEST CONT3oC PEST CONTNOLr MANCH.IQR4 64.OU
25D6 J E. 5 SIGN COMD4NY• INC. CENTS NL INS PAINT 55.00 E 2561 ST UOgAF (+ COMPANY WATER MF TEGS Z•562.82
2507 GNHIS JOHNSGN COMMISSION MFE71 N{ir 3115 15,DG ~ 2562 JU EVELVN TEPRFLL CUMMI551(1N MEET P+Gx3/15 I6.UU
2508 JUDICIAL DATA SF HVICES PARKING 4C11VITYr iER.84 2x043.90
2563
LO1115 1HOvP50N
4070 ALLOWANCE rrd AH. 1984
'I T6.UU
2509 KELLY SFNVICE S• INC. TYPlhti SF.NVIf.E S-LrwATTER ~3N1.45 ~+~15h4 IDND PACIFIC 4UwING Di Cn 1.9S9.hU
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2570
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2574
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APPROVAL'S
TOT4L
POSTAGE PERM7T w 259
VARIANCE AppL• REFUND
CODE ROOKS
FUEL
STENCIL riUARnS
H LUG REHAB jNSP,SERV,J4N
AVTO ALLOWANCE. MAR.19B4
CONM155[ON MEETINGr3/22
COPIER MAINT-FEB.I994
GRAFFITI REMOVAL.MAR.g4
~~ ~ FUND NIIMFER 1 GENERAL FUND
.~ FUND NUHHER 2 WATER FUND '
FUND NIINPER 3 iNAFFIG SAFETY FUND
' Fl1NU NUMHEN 4 LIGHTING MAINTE NApCEfUN0
VOIf>EU ~~ -'- FUND
~ NUMBER 5 C4PITAL IMPROVEMENT FUND
FUND NUNHEH 8 GARAGE FUNU
1356- FUNU NURSER 9 RETIREMENT FUNU ~ ,
2460 1b 2463 FUND NUMPF.R 23 SELF INSURANCE FUND
~~ FUNU NlIM9ER 27 H.C.D.A, FUND
F'TA~7II
CTimC3 ' FUND
~ NUMBER 31 TRANSPORTATION FUNU-
D F11N0
;, NUMHEN 33 LANDSCAPE MAINTENANCE FUND
2452 to 2459
a
t-'~~. .I
WARRANT REGISTE'P PAGE 3
0/00/UU THRpUf•H 4/03/84
DESCRIPTION AMOUWT
U.S. POSTMASTE.N
D AGOHERTO YALFNCIA
WEST P119LISHING CO,
WESTERN PETROLEUM. INC.
WHITTAKER CORPORAtION
WILLDAII 4SSOCIATF.S
HakOLD C. WILL TAMS
RUNALO WRIGHT
%ERUX l:ORPORAT/ON
YOUNG PEOPLE OF LYNWOOD
ALL FUNDS
1.OOU,UO
:100.00
66.03
11849.9q
72.95
1r014,UU
200.UU
15.00
477,85
i~az7,2s
augdaaaaseme
S 32U•026,T4
T0T4L5 HY FUND
162.069.15
26,279.47
34x466.13
2U•475.98
23.223.20
14x469.72
149,11
Br289,B9
16,5B4.BU
2.073.16 -:
I1r947.23
32U,02b, 74