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Home My Public Portal About84-042 (04-17-84) CITY Of LYNWOOD ECKd NAME WARRANT REGISTER 0/00/00 THROUtiN 4/17/84 2478 BUSINESS ACCTG MACHINES 2504 iMPERiAL GLA55 2536 RASNAO POWELL 2576 CORONA FIREMEM S ASSN. 2577 STATE OF CALIFORNIA 2578 HAROLD C. WILLIAMS 2579 CHERYL DORSEY 2580 PAYROLL FUND 2581 LA COUNTY SHERIFFxS DEPT 2583 ACE LUMBER A SUPPLY 2584 ACE LUMBER 6 SUPPLY 2585 ALL AMERICAN UNIFORM 2586 aNDYxb LOCK 6 KEY 2587 ANGELUS ROOFING COMPANY 2588 ANTI-LITTER FUND 2589 ARHUWHEAO DRINKING WATER 2590 AT ;LYN OFFICE SUPPLIES 2591 BATTERY SPECIALTIES 2592 BEEPER MARKETING 2597 RIDDLE 6 ASSOCIATES. TNC 2594 BLAKFr MOFFITT 6 TOW NE 2595 kOBERI BORN 25v6 PATHiCIA BROWN 2597 EVELY'NHUTLER c59B C.I.P.-FUND 2599 CA. INDUSTRIAL VENDING 2600 CAL-SURANLE ASSOCIATES 2601 CENTURY FWY CORR]DOR DEV 2602 CHERYL 0. CHARLES 2603 CHAVEZ ENTERPRISES 2604 CITY OF LYNWOOD 2605 COMPATH 2606 DAMON CONSTRUCTION CO. 2607 DATASTREAM 2608 PAYE OAVIS 2609 DEPT.OF GENERAL SERVICES 2610 NElL E. OIESSr M.D. 2611 DOWNEY MOWER 6 SAW CO 2612 FLLIOTT ASSOCIATES 2613 FkY CFiICE PRODUCTS 2514 FRED FULKERSON 2615 GAS TAx 2107 2616 GENERAL FUND 2617 GENERAL TELEPHONE CO. 2618 60NITA GRAY 2619 STAN GRAVER 2620 HAMMER SECURITY 5ERVICE 2621 HCDA FUND 2622 BUR HICKS TURf EQUIPMENT 2523 HIGHWAY SIGN 6 SUPPLY 2524 HOME BANK 2625 IMPERIAL MUNICIPAL SERV. 2626 INDEPENDENT CITIES ASSN. 2627 INTxL ASSO.OF ELECTRICAL 2628 JoNfS CHEMICALS. INC. DESCRIPTION TO VOID W.R, a 2478 TO YOIO W.R. a 2504 TO VOID WARRANT a 2536 MECHANICS SEMINAR-J.WMS PERS FOR P.E. 3/24/84 CONFERENCE ExPENSE REPRT TINY BASKETBALL REFUND PAYROLL FOR P.E. 4/7/84 LAW ENFOHCFMENTrMAR.1984 PIPESxCOUPLINGSxADAPTORS OR1LL BiTSrNIPPLESxCORDS UNIFORM NENTALS LOCK SERVICE-ANNF,x BLDG. RE-ROCF-FIRE STATION M 1 INTER FUND TRANSFER DRINKING WATER RING BINDERS AADIO BATTERIES BEEPER SERVICExAPR.1984 WONKSHOP REGIST-S.CMAPEK xEROx PAPER SUPPLIES RELEASE OF DEPOSIT SECRETARIAL SEHV.3/2b-30 SPORTS OFFICIAL FEE INTER fUNO TRANSFER COFFEE SUPPLIES FLOOD 6 EARTHQUAKE POL. COND. USE PERMIT REFUND Ti1JY BASKETBALL REFUND STREET IMPROVEMENTS NORKERS COMPENSATION TELEPNINTER WORK RIGHT OF WAy IMHUV.PROJ. SOFTWARE M4INTIAPR-JUNE) HCDA MEETING MIN-MAR.7 CA ADMIN. CODE 19 6 22 PRE-EMPL. PHY5lCAL-RARAY FILTERSxOIL CYLxBULTS PRINTER RIBBONS STACKING CHAIRS ALLEY IMROVEMENT PROJECT INTER FUND TRANSFER INTER FUND TRANSFER TELEPHONE SPORTS OFFICIAL FEES TOOL ALLOWANCEx19B3-1984 SECURITY SERV. MAR.17x84 INTER FUND TRANSFER EDGER BLADES STREET SIGNS MICRO COMPUTER LOAN.4/B4 TELEPtInNE LEASE. Apq.94 MEMPERSHiP DUES-1984-BS ELECTRICAL R PLAN MANUAL CHLORINE PAGE sxaaa? . _._. ~~.11TV OF. LYNW00~T ~~v ~~'~ AMOUNT C ~HECKa NAME 195.50-;' ~ 2629 1x4tl3.08-a , 15. UO- ~'+. I' 40.00 '~ 44.008.83 72.83 ' 15.00 ~ 124x659.06 275x861.20 ~ 4 420.20 •~ 76.16 161.39 ` , 68.50 1x045.00 21.17 78.45 j 666x 7T 232.03 j 56.25 ~ r,~ 617.50 ~ ~ ~:~. 466.80 " , 15.3tl ~~' 445.00 "~'a ?'', 24.00 r ,~'i 66x287.68 55.00 `- ~`~ 1x100.00 ~~.{~ 775.U0 '~;, 15.00 6x846.32 ~~ 1x872.00 45.00 1x707.95 ~ 450.00 50.00 i 79.50 241.00 49.12 33.07 251.00 262.50 15x837.80 135x070.94 175.99 SU.00 240.00 121.80 i 11x354.12 f 207.68 970.37 E. 247.03 ~~ 1r483.U8 2x040.00 S~~ 60.00 105.44 2630 2631 2632 2633 2674 2635 2636 2637 2638 2639 2640 2641 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 ?2652 :2653 2654 2655 .2656 -2657 2658 2659 2660 2661 2662 2663 2664 2665 2666 2667 2668 2669 2670 2671 2G72 2673 2674 2675 2676 2677 2678 2679 2680 2681 2682 2683 2684 WARR4NT REGISTER 0/00/00 THROUGH 4/17/84 SARI. M. JORGENSON JVDICIAL DATA SERVICES KELLY SERVICES. INC. KEYSTONE FORD KLOpPING SALES COMPANY NNOx INDUSTRIAL SUPPLY LA CNTY MUNICIPAL COURT LA COUNTY ROAD DEPT. STEPHEN LAFFOON JAMAL L4MpKtN LANDSCAPE MAINTENANCE LANIER BUSINESS PRODUCTS JEWEL CAWING LAYTON RENTAL CENTER ROBERT LEE LIGHTING FUND LOS 4NGELES TIMES LYNGATE PRINTlNO CO LYNW000 PRESS LYNWOOD REFRIGERATION M6M CERT.000RT REPORTERS HARULO MATTOON M.J. MAYER LAN OFFICE MC UONAL0x5 EQUIPMENT WALTER MELSUN MG INOUSTRTES JOHN MITZEL LE5 MOBLEY MR QUICK PRINTING MUNICIPAL CODE CORP. STEVE MUNOZ NAHRU NORMED PACIFIC BELL PARKHOUSE TIRE SERVICE PATS TIRE SERVICE PAVEMENT COATINGS CO. PEGASUS COURIER SERVICE PETTY C45H PETTY CASH - MATER PRECISION AUTOMOTIVE pRUP ~x A ~x LOCAL RETURN PRUDENTIAL OVERPLL SUPL. pU1CK COURIER SERVICE RAND CORPORATION VALERIE REED ROBERT REESE S.A. RENTERIA AUTO PARTS REVENUE SHARING RONALD G. ROSENBERG ROTO-ROOTER SERVICE SAFECO TITLE INSURANCE SAN DfEGO FIRE EQUIP.CO. CITY Oi 54NT4 FE SPRINfiS THAN SAWYER sH ezl DESCRIPTION l3 GAL. STEEL PARKING ACTiV[TYx MAR.84 TYPING SERV-MC GUCKIE SWITCH COUPLER VALVE TUBING CUTTERePL1ER5 PPKNG CITATION BAIL SURC TRAFFIC SIGNAL M0.INT. SEMINAR REGIS-S.LAff00N SPORTS OFFICIAL FEE INTER FUND TRANSFER MICROCASSETTE TAPES TOOL ALLOWANCEx1983-1984 TRENCHER RENTAL SPORTS OFFICIAL FEES INTER FUND TRANSFER RECR.SUPERVISOR JOB AD. BUS.CARDS-LICONrVELASOUE NOTICE OF PUBLIC HEARING A.C. 6 REFRIG. MAINT. COURT REPORTERSx3/6/84 CPRS MTNG-MATTOONxDAVi5 CITY PROSECUTOR. MAR.B4 SANDING DISC. TINY BASKETBALL REFUND AIR CYL COMP. 5ERVICE TOOL ALLOWANCEx1983-1984 SPORTS OFf ICIAL FEE. REHAB.PROGRAM MANUALS SuppL.a 32 CODE ORD. TODL ALLOWpNCEx19B3-1984 REHAB.SEMINAR-A.PORTER FIRST AID MEDICAL SUPPL. TELEPHONE TIRE 5ERVICE TIRE SERVICE SLURRY SEAL PROJECT COURIER SERVICE-S.REAO PETTY C45H REPLENISHMENT PETTY LASH REPLENISHMENT BRAKE ADJUSTERS INTER FUND TRANSFER MOP 6 FLOOR PAD RENTALS COURIER SERV-D. MC EWEN COMPUTER SERV-MARCHx19B4 RENTAL REFUND SPORTS OFFICIAL FEES BATTERIESxANTf-FREEZE INTER FUND TRANSFER SEWER SYSTEM ASSESSMENT B.HALL DRAIN REPAIR RECORDING FEE-J.HUCK MOLECULAR FINE w4TER LEf,AL 6 CONSULTANTS FEES SPORTS OFFICIAL FEES INTER FUN!) TRANSFER ~~~~ PAGE AMOUNT 192.05 2x513.70 396.00 40.11 233.02 464.32 ~~11r991.00 181.76 60.00 39.00 1x122.11 20.00 240.00 80.00 60.00 2.725.13 249.36 25.02 213.50 187.87 355.30 9.00 2x440.00 25.03 15.00 ls.ztl 240.00 170.00 11.72 147.90 240.00 225.00 354.86 2x105.69 389.38 115.00 4x898.92 BB.91 387.08 993.63 92.37 12x140.18 92.65 66.00 112.16 165.00 60.00 167.45 6x508.25 500.00 42.00 4.00 59.64 205.20 2U.OU 1.202.41 /J rn 0 r C -i 2 z 0 W A A N CITY OF LYNWOOD WARRANT REGISTER PAGE J 0/00/00 THROUGH 4/17/84 y trl o ~ ~ H ~ y y y y ~ ! CHECKN NAHE DESCRIPTION AMOUNT [~+7 ~ can ~ O (p k y h7 ~ d 4' rt . ' I 2685 2 SELf INSURANCE FUND WORKERS COMP. MARCMr1984 20x620 44 H ~ ~ ~ ' O H O ~ m H• ~ 686 ; ~ 2687 SMART 6 FINAL IRIS CO. DETEROENTSrCOFFEExCUPS ROBER . 70.90 .. tr '< F, N' d ~ ~ r ~ 2688 T SMITH SPORTS OFFICIAL FEES 50. CALIF 48.00 n a r ~ K X t~ ro 2689 • EDISON CO• POWER SERVICE SouiH GATE MSLE ELECTRIC BELL BOx 3x870.39 z O zn O O k M ~ o, N ~ 2691 pLIE5r1984-85 O T pE N E Sl.v9 404 08 z a Ui z O o rA rt ~ N~ n N• N ~ 2692 S UTHERN CA GAS COMPANY GAS SERVICE SPAR . 593.62 H M ~ ,~ ,~ ~ C N rt ~ 2693 LETTS K DRINKING WATER STHADIINOr YOCLAx LEGAL FEES• fEBr1984 40.50 N rt O K 2694 2695 5 THOMAS DATA SYSTEMS ROBOTSCS PASSMORO MODEM TIMELY TEMPORA I 2x454.78 377.75 ~ ~ d ~ ~ ~' 2696 RY SERV CE TEMPORARY SERV-A• ROSCO TRAFFIC NS . 512.00 b ~ rt m n 2697 SE OR CORp• TRIACS TRANSPORTATION FUND INTER iUND RANS 85.20 ~' ~ ~ ~ r H rt 2699 T FER CAROLYN THERESA TRAVIS TINY BASKETBALL REFUND 7xB22.U1 O R ~ t r n ~ U•S. POSTMASTER POSTAGE METER 15.00 1x000 00 r n ~ . r • i 2700 2701 UNITED ENGINE REBUILOERS FORD ENGINE REBUILD . 818.98 x "C O ~ rt m ~ p ~; ~ 2702 NELSON WASHINGTON ICIAL FEES SPORTS OFF MATER FUND 30,00 to ~~ ~ £ ~ b' ,~p rs I 2703 INTER FUND TRANSFER WESTERN PETROLEUM. lNC. FUEL 20x753.72 rz-~ r o P, o X ro m j 2704 2705 WESTERN W45TE INDUSTRIES WASTE SERVICE. APRILxB4 960.20 46x458.44 67 ro ~ a ~ ~ N 2706 WHITAKER CONCRETE CORP. PERf ORMANCE BOND DEPOSIT MILlD4N ASS 392.00 ~-' w rt r 2707 OCIATES BUS STOP STUDY MARY L. WRIGHT 1.358.00 a rt a rn O p ~ ~• N N 2708 SEMINAR REQUEST FOR 4DV. XEROX CORPORATION XEROX EQUITY PLANr4/84 205.34 , ~ rc n 3x112.7) ~ m o O e0~{ ` ~ ~ TOTAL s>,aamaparnae>< ro - H, ? S 861.331.54 H m G ~ ~ ~ ~~ O m w ~ F; ~ ''~ ! APPROV ALi a n ~ - __---__---- k N O __---... ~ Z K ~ ~, ~ ~ O x VOIDED CKS FUND NIIMBER 1 GENERAL FUND TOTALS dY FUND rt ~ rt ~• G t g ~p FUND NUMBER 2 WATER FUND S40i 799.78 N ~ ' o~ M ~ tl N 2478 2504 r . ~ FUND NUMBER 3 TRAFFIC SAFETY FUND 97x491.48 M p m M p. 2y36 from 4 /3 ~ FUND NUMBER 4 LIGHTING MAINTENANCE FUND 22x444.34 ' N ~ E ~ N O ~ ro Warrant Run FUND NUMBER 5 CAPITAL IMPROVEMENT FUND ,' FUND NUMBER 6 1+279.77 22.292 52 m a i m m W O GAS TAX 2106 FUND r FUND NUMBER 7 GAS TAX 2107 ' 2x093.49 ~ n rn p Prepaid Cks FUND FUND NUMBER B GARAGE FUND 384,64 ~' O a ~ O 2576 t0 258 FUND NUMBER 9 RETIREMENT FUND 1 ;FUND NU E vr36B,95 5' 40 ~ x " c o H' MB R 16 OFFICE OF TRAFFIC SAFETY FUND FUND NUMBER 18 58 821 .7 1279 11.50 ~ h' FUND NUMBER 21 STATE PARK BONG 4CT iUND 10x103.94 ~ CL ~ ~ m FUND NUMBER 23 SELF INSURANCE FUND ~ 5.11 .. ~ qy ~ FUND NUMBER 27 H.C.D•A, FUND 3+190.12 m ~ M FUND NUMBER 31 TRANSPORTATION FUND 24x227'26 x w ° N `~ ~ FUND NUMBER 32 PROP °A+~ lOC4l RETURN FUND 3.657.66 N ~ A. O fUNO NUMBER 33 LANDSCAPE MAINTENANCE FUND 7x42z.o1 k G FUND NUMBER 44 U.P,A.R.R. FUND 8x796,24 rt FUND NUMBER 47 H.C.D.A, JOBS BILL fUND 12x631,04 28.890,98 ~ ALl"FUNDS - i' 861x331.58 ~ i L ~~ ~~ n. _, i