HomeMy Public PortalAbout84-050 (05-15-84)ITY OF LYNWOOD
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NAME
~'
WARRANT REGISTER
0/00/00 THROUGH 5/IS/B4
CITY CLERK ASSOCIATION
INTrI INST.OF MUN,CLERKS
GREAT-WEST LIFE
STATE Of CALIFORNIA
ULUE CROSS OF 50. CALIF.
BLUE CROSS OF 50. CALIF.
KAISER PERMANENTE
INTrL ASSN.OF FIRE CHIEF
ARTlIRO GUERRERO
SOUTHERN CA BONDING $ERV
PAYROLL FUND
pCE LUMGER 6 SUPPLY
ACE LUMBER 6 SUPPLY
4lL AMERICAN UNIFORM
AMERON
ROBERT ARCHAMBAULT
AT-LYN OFFICE SUPPLIES .
BALL INDUSTRIES
AAT(ELS HARDWARE 6 TOOLS
PECKER 6 AELL• INC.
BE E~~ER MARKETING
BI S~aOP COMPANY
DECOKES B122ELL
PI AI<Ex ~dOFFITT 6 TONNE
BLVI: DI4MDN0 MATERIALS
CLARK ROARDMAN CO•r INC•
9USTNE55 SERV1CESx E1C
CA ASSN FOR LOCAL ECON.
STATE OF CALIFORNIA
CA. iNDUSTRIAI VENDING
CE N'i RAI 6 WEST BASIN WTR
CITY OF LYNWO00
CONSOLIDATED. ELECTRICALS
COPY R
WILLIAM CUNNINGHAM
pAMON CONSTRUCTION CO•
pFM ASSOCiA1E5
THE 0055 PRE55
DERRICK DORSEY
DOWNEY aIR CONDITIONING
PETTY DUFFY
ECONOLITE CONiROI PROD.
EUGCMGNT
EMMA ESPAR2A
MERL PECKER
FRED FULKERSON
GENERAL FUND
fiF_NERAL TELEPHONE CO.
GENUINE PARIS CO.
paRRElI GILRERT
CHaulES GOME2
P.F. GOODRICH
HAMMER SECURITY SERVICE
HERALD COMMUNITY NEWS
PRUCE RTCKS
DESCRIPTION
r~
---~,
PAGE 1 ~ CITY OF lYNw000
AMOUNT '~ CHf.CKN NAM(
REG151RATI ON SEM-HOOPER S5.U0
CONF.REGISTRATION-HOOPER 195.00
LIFE INSURANCE PREM-5/84 411.83
PERS FOR•P,E. 4/21/84 - 44x193.20
DENTAL PREMIUM-MAYx1984 1x988.91
HEALThI PREMIUM-APRjLr84 Br5b6.73
HEALTH PREMIUMrAPRiI A4 Br867. 7A
CONFERENCE REGIS-LATHROP~ 90.00
CINCO DE MAYO PROMOTION 360.00
REMOVAL PETITION BOND 30.OC
PAYROLL FOR P.E. 5/S/B4 124x441.44
PIPESrPAINTSrSPRINKLERS 422.46
GlOVESrKEYSrPLIER5r50AP 63.79
UNIFORM RENTAL '314x45
TRAFFIC SIGNAL PULES 2x041.61
COMMISSION MEETINGr4/26 ~ 15,00
INKI PAOSx JOURNALS 80.93
PAPER TOWElSx7155UE5 463.06
ROCKWELL RIP FENCE 46.21
PROFESSIONAL $ERV-MAR.B4 ~ 1x424.00
KEEPER RENTALrAPR1Lr1984 - 56.25
REFUSE HOOKS 6 GLOVES - ~ 88.73
RE NTALREFUND ~ 85.00 -~
PAPER TOWELSrT01LET PARR
~ 492.35
DUMB FEES 142.63
LAND VSE ENVIRONMNT BOOK ' . 67.87""
SECRETARIAL $ERY-F.AUY 730.00 ~.
ANNUAL CONFERENCE-BORTON 175.00
BACKGROUNp CHECK-MACABRE ~ 14.50
COFFEE SUPPLIES 82.50
MATER ASSESSMENTrMAR.B4 21x681.27
WORKERS COMP REPLENISH ' ~ 392.00
STREET LIGHT LAMPS ~ 2x249.20
SUPPLY KIT FOR COPIER 128.12
~
COMMISSION MEETING. 4/26 15.00
REPLACE CURB 6 GUTTER 4x920.00
FREIGHT CHARGES 2.37
REGULAR ENVELOPES 182.54
MILEAGE 8.40
AIR CONDITION MAIN7ENANC 80.00
REFUNDABLE DEPOSIT 1x225.00
FLASHER ROTORS 96.81
GORIER TONER 117.06
COMMISSION MEETINGr4/19 15.00
COMMISSION MEETINGr4/19 15.00
INSPECTION FEE-ALLEY IMP 2x487.50
INTER FUND TRANSFER 133x096.42
TELEPHONE 172.62
ROCK SHdFTrVALVE IIFiERS 471.56
COMMISSION MEETING. 4/26 15.00
iNU CITIES ANNUAL CONE. 201.40
TIRES 6 TURFS 826.65
SECURITY SFRV-4/28/94 359x80
PLANNING DIRECTOR AD 332.12
TINY PASKETAALL REFUND 15.00
WARRANT REGISTER
0/00/00 1HROUGH 5/15/84
2895 HOME 4GAIN
2896 ANUIiEA L. HOOPER
2897 JOBS AVAILABLE
2898 ANITRA JOHNSON
2999 OHR15 JOHNSON
2900 JONES LUMBER
2901 K ANO E
2902 KELLY SERVICESr INC.
2903 KEY!iTONE FORD
2904 KNOB INDUSTRIAL SUPPLY
2905 LA CNTY MUNICIPAL COl1RT
2906 L•A. COUNTY PUBLIC LJAR•
2907 L•A. COUNTY ASSESSOR
2908 LA COUNTY ROAD DEPT.
2909 LEAGUE OF CALIF CITIES
2910 LINDSAY LUMBER CO.r INC.
2911 LI NC:O INDUSTRIAL ELECT.
2912 ARNUIU LITKE
2913 OR. JAMES LOGAN
2914 R05R. MARIA lOPE2
2915 LOS ANGELES CHEMICAL CO
2916 LOS ANGELES TIMES
29]7 LYNGATE PRINTING CO
2918 LYNW OOD PRESS
2919 LYNWOOp REDEV. AGENCY
2920 LYNW'OOD REFRIGERATION
2921 LVNWOOD SPECIALTY SHOPS '
2922 M 6 M TRUCK. PARTS. INC
2923 RICHARD MATTHIE$ TRUCK
2924 M•J. MAYER LAW OFFICE
2925 MC U,ONAlOrS F.OUiPMENT
2926 MELAO 6 ASSOCIATES
2927 MG INDUSTRIES
2928 MONARCH BROOM 6 WIRE
2929 MUNICIPAL CODE CORP.
2930 MURRAYrPAUI 6 MC OERMONT
2971 NELSON TECHNICAL COATING
2932 NORMED
2933 5i0 OSTROWrS CUT/RATE
2934 PACE-ROSS CO.x INC.
2935 PACIFIC BELL
2936 PACIFIC UNION METAL DIV.
2937 PARAMOUNT TRUCK BOUY
2938 J•H. PARRSSH CONST. CO
2939 PA75 TIRE SERVICE
2940 PEGASUS COURIER SERVICE
2941 PETTY CASN
2942 PETTY CASH - WATER
2943 PLANNERS ROOK 510RE
2944 PRECISION AUTOMOTIVE
2945 PRUDENTIAL OVERALL SUPL•
2946 RAND CORPORATION
2947 REAL ESTATE DATA. INC.
2948 REGENTS OF UNIV. OF CP
2949 REGENTS OF UNIV. OF CA.
2950 WILFRED RIPLEY
~1
VAGE
pESCRIPTtON AMOUNT
SUB5CRIPTION FOR 2 YEARS 49.00
IND CITIES ASSN CONE. 249.70
CLASSIFIED AD5 ~~ 92.70
TINY BASKETPAIL REFUNp ~ 15.00
COMMISSION MEETIN0.4/19
AOLTSr SECTIONS 134.77
COPPIER SUPPLIES 489.79
SECRTxI $ERV-MC GUCKIE 554.40
LINKS 157.87
~
SOLID STEEL 153.03
PKNG CITATION BAIL SURC. 2x124.00
LI6RARY LE ASEr MAY.19B4 1x22
MAPS 1,60
CITY SHARE-LIGHi REPAIR 165.88
tCMA TECHNICAL MANUALS 6.39
PLYWOODr VENTSr WOODS ~ 1x249.01
TRAFFIC PAINT 153.36
COMMISSION MEETINGr4/19 -
CINCO DE MAYO SUPPLIES ~ - 85.30
RENTAL REFUND 101.40
CALCIUM HYPOCHLORITE ~',"'185.04
JOB AD5 ~ 519.50
MAILING LABELS 452.54
ORD 1224 PUBLICATION 246.00
~~
CITY LOAN TO LRA lOnx
AIR CONO]1ION MAINT. 169.BB
VACUUM BAGSrM05ExBRUSH - 28,04
GRINDER. PUMP REPAIR ~ 777,00
VAN LETiER1Nu . 150.00
~'
CITY PR05ECUTORt APR.B4 2x52
STEEL RODS 6r23
PLAN CHECK SERVICESx4/84..~ 1x527.74
COMP. AIR CYLINDER ' '. 122.26
DRAG SHOES 575.53
SUPPIr N 32 CODE OF ORD. - ~ 147.90
BLANKET BOND POLICY ~ 796x00
MARINE PATLHrREUUCER 58.73
RESCUE BLANKET 72'73
SECTIONAL DESK 318.44
GYMNASIUM FLOOR REPAIR 2x291,00
TELEPHONE 2x785.60
LIGHT POIESr HOLE COVERS 3x304.50
BOITSrLOCKSrLUMBERrSTAKE 189.19
REFUNDABLE DEPOSIT 3x034.00
TIRE SERVICE 115.OU
30
31
COURIER SERVICE .
PETTY CASH REPLE NiSHMENT 228.84
PETTY CASH REPLENISHMENT 1x151.44
~
PLANNING COMMISSION GUID 15.95
BRAKE SHOES 106.61
LINEN SUPPLY 92.48
COMPUTER SE.RV1CESrMAR.84 323.15
RENEWAL-AREA 13 ST.OATA 00
125
REG151RAT[ON SEM-J.WANG .
90
00
REGIS. SEMINAR-R.BORTON .
FIREWORKS ENE. WORKSHOP 30,00
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CITY pF LYNWOOD WARRANT kEGISTFN
0/00/00 THROUGH 5/15/84 PAGE 3
CMECKM NAMF DESCRIPTION
~r AMOUNT
~'
~• 2951
2952 ,RUIZ ENGINEERING COMPANY ALLEY IMPROVEMENT PROJEC
SAN UIEGO FIRE EO 28x001,54
w
295J VIP,CO. FIREMENrS UNIFORM
SELF INSURANCE FUNp
771.12
t
o 2954 SELF INSURANCE FUNO WORKERS COMP. APRILx1984 19x070.01
~^ 2955 LOWELL SMITH LIABILITY INSURANCE EXP. 32x625.00
~ 2956 ETINOr 4/26
S0. CALIF. EDISON CO
P
S ~~~~ 15.00
D c cn 2957 ,
OWER
SERVICE
SOUTHERN CA, GAS COMPANY GAS SERVICE 12x129.03
~ o
* 2959 SPARKLETTS DRINKING MATER 833.48
C ~
3 p•
2960 ST, FRANCIS MFDiCAL
SUPERIOR TRANS
ME CTR, PRE-EMPL PHYSICAL-ROUSER 47.75
95,00
m
0 w ~
3 2961 .
O
TAYLOR-JETT COMPANY DIAL A RTDE VAN
PRESSURE G4UGE VA 23x958,24
w
~" N 2962
2963 JO EVELYN TERRELL
TOR LVES
COMMISSION MEETING.4/19 - 280,31
p,
~
2964
O PACIFIC
TRANSPORTATION FUND
SPACER NUTSx COUPLINGS 15.Op
136,22
n w ? 2965 TRW CREDIT DATA INTER FUND TRANSFER
CREDIT INF 2x603.54
o
J h 2966 U.S. POSTMASTER Or MARCH 1984
POSTAGE PERMIT N 30,00
~
°~ 2967 U.S, POSTMASTER 259
,POSTAGE~METER - 1x000.00
m
~ ~ 2968
2969 UNITED PACIFIC CORp,
VAN WINKLE CO
TREE TRIMMINGr APR.1984 - ~ 1x000.00
~49r900
00 '
o "'" m 2970 NTRUCTION
WESTERN GOVT. RESEARCH
R
E .
788.41
~ z n 2971
2972 MEMBERSHIP
DUES
l984 ~
WESTERN NIGHWAy PRODUCTS - SHEETINGSrMARKERSrBUCK '
N
~
2473 LE
MESTERN PETROLEUMr iNC, FUEL c 1x482.96 '~~
w
2974 WESTERN WASTE INDUSTRIES RESIDENTIAL WASTExMAY B4
WESTERN MA '3x301.43 ,
9x098
4
'~
~ i ~ 2975 TER WORKS
yARREE WHITFIELD ~ REPAIR KIT 4
.
4 .-
414,b0"~
~
s
`~.
F 2976
2977 ,.
WILLDAN ASSOCIATES RENTAL REFUND
PLANN[NO SERViCESrFE8
84 ,
85.00
~
.
2978 LINDA WILLIAMS
MARY L
~
WR .
'~ TINY BASKETB4LL REFUND bx650.50. ~.
15
00 ~~
m ~- 2979 ,
IGMT
RONALD WRIGMT IND CITIES ASSN SEMINAR .
480.70
~ n w 2980 1(EROK CORPORATION COMMISSION MEETINGr4/26.` 15,09
c~ n ~ ~ 2981 YOUNG PEOPLE OF LYNWOOD GRAFF YTPLANx MAYL 1984
I TI R
OV 1x112.73 '~
o EM
A rApR.84 1x427.25
o-h ~ ~ ~ TOTAL ~ ~ ~ f!~f7¢9Rs~s,ori
~ ~ ~' 732x229.96
_
......
3
w -oi, o
Prepaid FUND NUMBER 1
FU GENERAL FUND iUTALS 8Y FUNp
33Ux520
68
~ ~ checks ND NUMBER 2
FUND NUMBER 3 WATER FUND
TRAFFIC 54FETY ,
1
~ 0
2837 - 2847 FUND NUMBER 4 FUND
LIGHTING MAINTENANCE FUND 46x197.38
6x795
79
N o. fUND NUMBER 5
fUNU NUMBER B CAPITAL IMPROVEMENT FUND .
31x277,45
-
o a
Voided
FUND NUMBER 9 GARAGE FUND
RETIREMENT FUNp 12x937,55
~ ~
checks
FUNp NUMHER 23
SELi INSURANCE FUND 55x698.52
3x398
06
~ -5 ~ 2848 - 2850 FUND NUMBER 31 RAN .
19x355.68
~ N
o FUND NUMHER 32 T
SPORTATION FUND
PROP irA rr
LOCAL RETURN FUND 26x332.33
2
-t,
-s
FUND NUMBER 33
LANDSCAPE MAINTENANCE FUND x603.54
68.282.94
n
to ALL FUNDS
732x229.96
~' ~ ' ~_~