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HomeMy Public PortalAbout84-053 (05-22-84)r _ ,,) ,-_______~ ~r ITY.OFLYNWOOD WARRANT REGISTER --" .i ,• PAGE".` 1. CITY OF LYNW000 0/00/00 THROUGH 5/22/84 HECKW - NAME ~. DESCRIPTION ~~ "'. AMOUNT' ~CHECKw.,NAME '-2994 ~ ADVANCED ELECTRONICS ~ : ' ANTENNAS ~ ~ -LATH 6 PLASTER REPAIRS 54.32 ;: ~250.U0'. --2995 - ;'2946 . AGUiL0.R+S PAINTING C0 ALL AMERICAN UNIT ORM UNIFORM RENTAL ~.: `. ', 329.29'. ' . -e~2997. AMERICAN SIGNS ~: ~: ~`SHERIFF DIRECTION SIGN 48.00 00' 12 `d' 2998 AMERICAN MATER WORK ASSN PUBL1CAtI0NS~WATER ,R RTES . . 23.00 ~. 2999 ~~ ' 3000 ANDY~S LOCK 6 KEY AT-LYN OFFICE SUPPLIES °. '' .KEY SERVICE .,-.; ,, FOLDERS• LABELS ~' , ~' 16.92 -t ~'~3001- BE ST MAINTENANCE SUPPLY; '~: ~. SHOWER FOAMS•BRUSH+POLES '190+49 ~ - '291'12 ` 3002 BLAKE+ MOFFiTT 6 iOWNE ~ V ETC " ES XEROX PAPER '-SECRE?ARIA~.SERV-F•GUY ` 5 -3003, - 3004` • IC BUSt NE55 SER C 6 J METAL PPODUCTS ` ''PARAPNEi METAL FLASHING (, *~" 62+62 ' _ 3005 CITY OF LYNWOOD .~ '~. WORK MIiNS COMP:REPLENiSM• 1984 P : ~1ri15.98~ +•`190.00: 3006 CLINICAL LAB OF SAN BERN ~ RIL+ WATER TESTr A ` ~'''453.43 r ~ j :--3007 - ' ~COLLEGI4TE PACIFIC , -UNIFORM ALLONANCE .; MAiNT-MAY:1984 :TELEPHONE , „ . -''504.50' 3008 3009 ~ COMPATH ~ pONALD DOVE ~-- ~ . '~COMMI!iS ION MEET1NOr5/8 'i-~'ISr00. ` ( '- 3010 ; . DOWNEY 41R CONOITtONING7 ' ~`~'HEATIIJG/A:C SY5T•'MAINT. ' 335.00 ^`~-15.29 3011 DOWNEY MOWER 6 SAw CO -, `. HOU$INGt LEVER ; =; '146:28 -.3012 '--3013 DUNN-EDWARDS CORPORATION ~. PAINTS -ELECTRIC vEHICLE FUND 1NTEFJ FUNpTRAN5FER ~° < ~. ' ~~`+ -~ 3014 50.00 .MARINA ESTRAOA , ~"X157.00 ~ r ~ ~ AIRUTIC 3015 BEMr 5iCH0.PEK KE1 f 'FRCEM4N TRAVEL "':`,•` TYPEWRITER;'REPAIR `~ , . "~•*';325:78 '" ' ~ 3016 FRY OFFICE PRODUCTS ~ _ , 7 N1ER FUND'TRANSFER ~ ,',~;1 r467:70 ~ ' 3017 3018 ' GARAGE FUND LOUIS GARRETT ~ , ' :.RENTAL REFUND' ,' ' N, 365:00 ~"t. , -r-3019 GENER0.L FUND ~ ~~:.I NTER FUND a'.RANSFER< ', ~"` ` ` r+` ;989+00 rv STiB2 r~ ' '" ~ 3020 GENERAL TELEPHONE CO. , t: ,; ~ ~ ,:T ELEPHONE , '91:98 .+* RT$ ~< ~ '::'3021 ~REPAIR K1TSrVA000M PA GOLDEN WEST PIPE . '~ ~ '" - ,~~«; ~ , r ` 486:13 ~'~3022 'B:F: GOODRICH ~`- . TIRES . - '-MASTER MOTOA-~ASSEMBLY~~ ~„ ; ~•= ,`159:46 ` ' - 3023 3024 . HALPRIN SUPPLY~,COMPANY~ SERVICE HAMMER 5ECURITY -',SECURITY SERV-MAY'Sr1484 " rs)(: `. 87.00 n . ~~- 3025- , ~ HCOA FUND - ' ~ ''~° ~,' INTER FUND ~ TRANSFER ; .__,. ~ ~, :550:00 s ' ` '111'75 ` '~~302b " HIGHWAY SIGN ~6~SUPPLY CO ;'TRAFFIC SIGNS ~_ REFUNO '~ COND+L:USEPERMIi ', ,, t 1, ,'~y 300:00 3027 r. 3028 CLYDELL HILL CHRIS HODGE ~ , ~'~COMMISSION MEETING+.418 ' - ? 15.00 - `247.03 ~ ! 3029 HOME BANK ~ DATA SERVICES ' ? LOAN-MICRO COMPUTER ~ . PARKING ACTIVITYr APR 84 . ., ,: Y'2fD5B:75 ; ~' 3030 ~:- 3031 . JUDTCI ~L r KLOPPING SALES COMPANY •~ --=COVPLER`VALVE .. ~~-233:02 s ~~B9:BB -3032 ~~KNAPP RETAIL SHOE STORP ' ,:.SAFETY SHUES- - `•TRASH CANS•FIRSTrAIDKIT ~-'237.bU ;~: 3033 F'~ 3034 ~. KNOX INDUSTRIAL SUPPLY- "COUNTY OF LOS ANGELES -- . ~'-'UDEL 6 SCR. QOARD'ELECT. ~''11~172.51 ' ~~3035 LA COUNTY R04D DEPT• _~ + TRAF• 5lGNAL MAINTr 3/Bb ENFORCEMENTi APR.B4 A '" '.495.24 d215r861.20 ~" 3036 $ DEPT. LA COUNTY SHERIFF -s W L INTER FUND ?RANSFER ~-~~ :_. ~ i~317.16 - ,f 3037 '` 3038 ~ LIGMTIIJO FUND Los 4NGELES CHEMICAL CO .. `~' 1 GAL. ROUNDUPS '~' ':367.43 ~'~ 77.00 .3039 ' LOS ANGELES COUNTY ~ BLUEPRINTS ~ LEGAL NOTICEM 84026 ~-~ 94.00 '- 3040 ..3041 LYNWOOU PPE55 LYNW'OOU SOFTBALL TEAM FIREWORK FEES REFUND ~ - " 130.00 - 32.01 3042 ' LYNWOOII SPECIALTY SHOPS M 6 MIRE R WX HOSE ~ RE'WIND MOBILE BROOM . ~ -202.35 3043 ~ 3044 HON ARCH B OO H•L• MORRIS -CONFERENCE EXPENSE REPRT 306.40 ' 3045 NIXON-F.GLI EQUIPMENT SPROCKETS FUND TRANSFER 103.23 11 3046 3041 O.T.S• FUND SID OS'FOM•5 f.U T/RATE INTER SECTIONAL DESK i~71~06 1 3048 PACIFIC SAFETr EOUIP.CO. EAR PROTECTOR 31.63 3049 PARAMOUNT STATIONERS INC .`3050 PATS TIRE SERVICE 3051 STATE Of CALIfORNIA - 1'`3052;:PRECISION AUTOMOTIVE ~' -°3053 ~ PRUDENTIAL OVERALL,SUPL+, ~~3054 ROY PRYOR ` 3055. QUICK COURIER SERVICE ' 3056 OUINLA N~PUBLISMING " :~. 3057 ~.~R APID PUBLISHING `..-3058 ,'EUGENE RAYMOND '3059 .-VIkGINIA BOBBINS ;3060 ,'SAFETY-KLEEN CORPORATION -3061 ~SALING TROPHY, COMPAN Y. 3062 LEE SAMPSON ..3063 ;SAW DIEGO FIRE EQUIP+CO• '3064 .SMART 6 FINAL TRISCO+ ,~: 3065 ;-S0. CALIF. EDISON C0: _`3066-'SOUTH GATEWSLE ELECTRIC ".3067, SOUTHERN CA•, GAS COMPANY `3068 "STAAi .BROTHERS ,r x3069--STODDARO COMPANY .3070 :STRADLING} YOCCA+ ~ ' 03071:'".TARGET CHEMICAL COMPANY `3072 °T AYLOR-JETT COMPANY'° :3073 ~. THE WALL'STREET JOURNAL 3074 W ESTERLY ME T.ER SERVICE :3075 ,:;.WESTER N.WASTE INDUSTRIES .'3076 :;-BMITAKER CONCRETE~CORP• ~~+3077~.'.g1N0.6 SMADEISCRE '3078 ~LOV19 TNOMPSON "' ~-} °`TOTAL. ;; . ... i Voided Checks 2982 - 2993 FUND NUMBER FUND NUMBER `FUND NUMBER FUND NUMBER ;: FUND NIIMRER ' FUND HUMMER ~FUND~NUMBER FUND NUMBER FUND NUMBER ,FVNEI NUMBER '-FUND NUMBER FUND .NUMBER :COMPUTER PRINTOUT PAPER ,~'~. " ~~TIRE SERVICE "~ ~-' ~ r' -PERS FOR P.E. 5/5/B4 '44r iBRAKE PADS•ROTOR ,TURNED ;.LINEN SUPPLY ~ ` "COMMISSION MEETiNG~S/B -~~CDURIER SERVICE ~"~..` '~ ~~SUBS-WORKERS COMP.BULTN " '' ' " ^:CLERKTYPIST AD ~~COMMi55I0NMEETINC+5/B ! r ' ~;.COMMISSIDN~MEETING r'5/8 ' -I. 1 119:2Bi ~+ MACHINE SERVICE. MAINT. . ~ '~~. TROPHIES '~ COMMISSION MEETING r. S/B ' ' ~1r029.B6.. . C OAiS+PAiS+B00TS:SUSPEND ;: ~~ -; . -iISSUE•COFFEE CUPSrFORKS r POWER SERVICE - x ' e,~ BOf - li 'BASE LPMPS r ,` 'G0.5 SERVICE '"" t t ~; x ~' ;.+SANDBLAST/COLOR COAL-JOB r ~4i .:WATER-METERS ~" + ? B~ LEGAL SERVICES+M4RCNib4 ~ ` 2:5 r , . ~'-ROUNDUP HERBICIDE ' y `~. ".~ r 1798: 75~ P S ~' ' ~ E COPPER ~TUBESrPI <i (.,,301.00 ~SUBSCRIPTION.19B4-89 ' , ~ „`WATER-METERS"REPgIR.~~ ;r 1'. Et83.93 ~ ~, '.+`'SIDEWALKCA~DRIVENAYpREPR S 5(155.00 " CLEAN SWEEP~W/ROLLERS r , .:278:14. -:., j 207:98 ` ~. CONFERENCE ;EXPENSE REPRT . _ --~-. ~-~~ TOTALS BY FUND .~. ~323r078.51 1 GENERAL iUND ~ 21+749,91 2 3- WATER FUND TRAFFIC SAFETY FUND '" 21x949.64 '~6T.796.19 - 4 LIGHTING MAINTENANCE FUND - '4.160.00 5 CAPITAL IMPROVEMENT FUNp 11919.27 +' 8 GARAGE iUND , J12.00 9 16 RETIREMENT FUND ~ OFFICE OF TRAFFIC SAFETY FUND .12+911.50 23 SF_LF INSURANCE FUND ,' - ~._1r76B.88 -'3.608.01 2T H.C.D. A: FUND ~~ `~ 1:883.66 71 . TRANSPORT gTIDN FUND 2+557.91 33 .LANDSCAPE MAINTENANCE~FUND .,. ~~ :'463x695.48 FUNDS" `<ALL ~ •^ _87.06'+ 143.00 917.50= :30.72 'x63.65 .15.00 ;88.00 `35.15 "•32:18. .15.00' 5.00, 15.00. 692.61' 160:58; 097+25 164.49`. e 8:36'' 160.00' 912.88 02:80 m N 0 r c 0 z z 0 W cn W Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof in his own records. APPROVED AND ADOPTED this 2Z.d day of P'iAY 1984. i yor o e City of Lynwood ATTEST: ~J~~ City Clerk, City of Lynwood 7 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 bn the 2Z~d day of C!AY . 1984, and passed by the following vote: AYES: COUNCILMEN BYORK, THOMPSON, MORRIS NOES: COUNCILMEN HENNING, ROWE ABSENT: NONE City Clerk, City of Lynwoo