HomeMy Public PortalAbout84-059 (06-05-84)
CITY Of Lrr:W 000 WARRANT NEGISTFN PAGE 1 CITY OF LYNW000 WARRANT NEGISTEP
0/00/00 iHPOUGH 6/05/84 PAGE 2
D/00/00 THN DLIGH b/05/84
CHECK• NAME DESCRIPTION AMUUNT CHECKW NAME DESCRIPTION AMOUNT
JU79 Pa'iROLL FUND PAYHULL FOR P.t:. 5/19/84 122r 758,55 313 LaNUSCApE MAINTENANCE INTEP FUND TRANSFER
S/li
ON MEETtNG
OM
S 2rb4U.0U
15,uU
3086 5701E OF CALIFORNIA PENS FUR P,E. 5/19/04 44,606.30 3144
7145 ARNOLD l1TKE
naYiO L
i TSINGER +
MI
SI
C
COMMISSION MEETING+4/04 15.00
3087 GREAT-WEST LIfE LIFE INSURANCE-JUNE+19B4
4
- 408.90
14
976
1 3146 .
LOS ANGELES CHEMICAL CO CHLORINE 34.95
30tl9 PLUE CR055 DF S0. CALIF. DENTAL PREMIUM
JUNE+190 .
+ 3147 Lou+S SiaTI0NER5r INC. FIREFIGHTERS BOOKS 149.05
3092 aliCO HARDWARE GLOVES+HE aRING PROTECTOR 68.12 3149 LYNG4TE PRINTING CO EMPL APPLICATION FORMS 1.202.51
3093 auvawcE fINISHES+ INC. VARNISH REMOVER+TMINNER 61.29 3149 LYNWOOD REFRIGERATION AIR CONDITION MAINT-O.M. 187.77
3094 ALL AMERICAN UNIFORM UNIFORM RENTAL 158.09 3150 MC DONALD'S EQUIPMENT SAFETY SPECTACLES 102.64
3095 aRROWHE aD DRINKING WATER WATER 6 COOLER RENTAL 27.89 3151 PICNAHD MC NEIL COMMISSION MEETING+4/18 15.OU
3095 AT-LYN OFFICE SUPPLIES BUL05riNDE% CARDSrT405 295.79 3152 MEDICAL ARTS R% SHOP fIRST AID KITS 28.37
3097 0 b H SERVICE DISHWASHER SERVICE - ~ 76,08 3153 MG INOVSTRIES - ~ AIR CYL• 62.06 ~~
3Gatl flECKER 6 BELL. 1NC, r+EGOTiATI0N5 SERV-APR,84 1+162.50 3154 M1N4CLE NECREATION EQUIP SLASHPRDFF SEATSrH00K5 299.60
3099 HISHOP COMPANY CHAIN SAW 102.38
44
307 3155 MONARCH RRODM 6 WIRE REWIND M4IN BROOM 500,55
3100 9L4KE+ NOFFITT 6 TOONE %ERO% PAPER
~ . 3156 E•L• MORRIS AUTO ALLOWANCE-MAY+ 1984 175.00
3101 MANCUS RLANp RENTAL REFUND - 165.00
~ 3157 MP QUICK PRINTING ~ AWARD CERTIFICATES 19.81
3102 BLUE DIAMOND MATENiALS A.C, PATCH 374.17
:~ 3158 NI%ON-E GLI EOUIPMENi ~ ~ ASPHALT PATCH TRUCK 64+163.06 ~~
3103 P4TUTC24 BROWN SECRT+L SERV-W.E.S/2l/B4 535+OU ~
3159 NORMEU ~ FIRST A10 KITS 310.00
3104 BUREAU OF BUSINESS PURCHASING DESK MANUAL ~ 39,12 3160 PACIFIC BELL : TELEPHONE 706.45
7105 JOHN BYORK
~ AVTO ALLOWANCE+ MAY+19tl4 ~ 175.00 3161 PaPAMOUNT DOOR b GLA55 pL4TE GLA55 36.61 _..
3106 C•I.P. FUND INTER FUND TRANSFER 149+628.73 ~ 3162 PATS TIRE SERVICE TlHE SERVICE 137.50
3107 C•T.b 5 OMPANY ~ ASPHALT SHOOT HINO IRON 90,53
~ 3163 .
PETTY C45H '~ - 'i PETTY C45H REPLENISHMENT ~~379,32
3108 STATE OF CALIFORNIA FINGERPRINT-CO%/LAWSON 43.50
~ ~ 3154
~ PETTY CASH - WATER
:' .:: PETTY CASH REPLENISHMENT ~y 752.14
3109 CENTRAL NAS[N MUNICIPAL `. MATER ASSESSMENTrAPR+04 +-64+379.93
'~ ,
3165
~ .
PRESS-TELEGRAM ~~~ 'CITY ENGINEER JOB'Ap 143.13
3110 CITY DF LYNWOOD WONKERS COMP REPL• 1r290.0U
~ .
3166 pRUOENTIAL OVERALL SUPL. LINEN SUPPLY ~ ~-~ 92 65
3111 CUNLIN EROS SPORTING HASEBALL EQUIPMENTS ~ 444.44 3167 REGENTS Of' UNIV. Of CA•
~ ~CLA55 FEG15-GOHE2/FRAZER 190,00
3112 DEPARTMENT OF FINANCE
~ SUBS-CA ECONOMIC INDICAT ~ S.VO
- 3168 .
~
DONALD G. ROSENBERG :SEWER SYS ASSESSMENTS „1x000 UD
3113 DOWU b KOSTERr INC.
.
~ FILE CABINET 44.43 ~ 3164 .
,
ROME ~~~ '
JAMES E AUTO ALLOWANCE-MAYr 1984 ^~~175+00
3114 DOWNFY MOwFR 6 SAW CO CHAINrBAR+PISTON+PLUGS ~ 326.04 3170
" ,
Rul"L ENGINEERING COMPANY . ALLEY IMPROVEMENT PROJ• 3B+OOl,b3.
3115 DUNN-EOWARDS CDRPORAtiON--.. PAINT+ THINNNEH
~ ;- 00.63
15
00 .
3171 $.E.M.A+A. ,, . TRACK 6f1ELD ENTRIES ::.69 5U
3116 EMMA ESPAR2A COMMISSION MEET1NGr5/1T
3/21
OMM
510N HEETING .
~ 4S.OV 3172 SAFECO TITLE INSURANCE ' .RECORDING FEE-A,YIERA 8.00
`
3117
3118 6ETTE ESPESETH
A
AVN FIELDS +
C
15
COMMISSION MEETINO.3/21 ..
45.00 3173 SaFECO TITLE INSURANCE -~~
~ PIRT NEPORTS ,
550.00
~ 3 L 9S
3119 .
FILM COMMUNICATORS SAVE A LIFE COLUR FILM - '423+35 3174 54LLVG TPOPHY COMPANY :
~ PLAOUE-J, CORCORAN ,
- 969
15
3120 FISCHER b PORTER COMPANY ` CHLORINATOR PARTS 417,78 3175
3176 i
54x7 UIE00 FIRE EQUiP.CO. ~
C17Y Of SANTA FE SPRINGS ~ :~SMOKE EJECTOR
LEGAL SERYICFS~MAR•1984. ,
63 b3
3121 FRY Of FICE PRODUCTS ~ FILE CABINETS 504,34 3177 SELF INSURANCE FUND _ .
: 'W ORKEkS COMP-JUNEr1984 ... :]6r9b9.7U
3122 FPED FULKERSON ALLEY INSPECTION pROJ. 1+912.50 -
~ 3178 SHELL Uil COMPANY FUEL ' - 619.00
3123 GARAGE FUND VEHICL F. E%pENSE-JUNErB4 31+893.11 3179 SM4RT b FINAL IRIS CO. -` `BROOM HANDLE+LIGHT BUL05 :
13.85
3124 CH4RLE5 GOMEZ AUTO ALLOWANCE-MAYr 1984. 260+00
~ ~ -~ 31tl0 POISON CU.
So. CALIF POWER SERVICE ~9r7Tb.6J
3125 GRANT SUPPLY COMPANY ~ GALVANIZED THNEAD PIPES , 550.23 31B1~ .
SGUi~ GATE PHOTC SERVICE CAMERA FILM -492.03
3126 R06ERT HEMMING AUTO ALLOWANCE-MAY• 1984 175,OU 3IeZ $OUT:i 647E WSLE ELECTRIC PHOTO CEL L+ BATTERIES ;- 94.47
3127 HERALD COMMUNITY NEWS CITY ENGINEER JOB AD _ - 190.56 ~ 3103 SOUTHEAST 4REA ANIMAL ~: ANIMAL CONTROL SERV-5/04 :.. . -. 8+614.92
3128 HIGNSMITH CO.+ INC. DISKETTE FILE 32.32
99
36 .
3184 SouTHEAST SPORTS CENTER iOURNaMENT TEAM SHIRTS 207.68
3129 HIR SCH PIPE F. SUPPLY WASHERS+STRatNERS+PIPES . 3185 SOUTHERN CA. GAS COMPANY GAS SENYICE 243.40
3170 ICBO MEMBERSHIP-1984-85 IZO.UO :- 3186 STANLEY PEST CONTROL PEST CDNIROL-MAY• 1904 aB.OU
3131 IMPERIAL MUNICIP4L SERV. TELEPHONE LEaSE+JUNE+B4 1.483.08 3167 _
STONE ROOFING COMPANY RE-ROOFING-BATE MAN MALL 25+115.40
3132 INTrL CITY NGMT, 4550. MICRO-CUMPUTERS BOOK 19.50 3108 TaRCiET CHEMICAL COMPANY HOUNL'UPS tl46.57
3133 ORRI'•i JOHNSON COMMj55I0N MEETINGS/l0 15,00 3389 JO EVELYN TERRELL COMM155ION MEFTINGrS/l7 15,OU
313k JONE!i CMEMTCALS+ INC.
' CHLORINE
84
+ 165,44
00
1+186 3190 LOW 5 THOMPSON AVTO ALLOWANCE-MAY+ 1984 175.00
3135 KELL
f SENVICES+ INC. .
SECRI
I-MCGUCKIE 4/22/ . 7191 TIMELY iE MpORARY SERVICE TEMPONARY SERV-P.MCCABE 199,50
3136 KEYS'f ONE FORD 0-HANOLE 392.69 3197 TPw CREDIT D4TA CREDIT INFO-APRIL+ 1904 33.10
3137 FONA KTNNe"Y COMMISSION FLEET RVG+3/21 45.00 .
_
3193 UN['fED ENGINE REDUILDER$ REBUILT TRUCK ENGINE 705.97
3130 LOS ANGELES COUNTY CNTY PAY84CK lF1NAL PMTI 2+938.00 7194 UNITED PACIFIC CORP, THEE MAINTENANf;E-M4Y,R4 27.3e5.0u
., 3139 Ln CIJTY MUNICIPAL COURT PRKNG CIiaTION BAIL SURC 1+tl3U.UO 3195 VELVET TURTLE S•E•MAYGRS/COUNCIL MTNG. 1x127.26
3140 A. COUNTY PUHLIC LIRR, LIBNARY LEASE-JUNE+ 1984 1x267.00 3196 LUCILLE WALKEP COMMISSION MEET1NGe3/21 45.00
...3141 L•4• COUNTY ASSESSOR MAPS 23.82 3397 ,
JUE WANG AUTO ALLOWANCE-M4Y•1904 200.00
3142 L4NCEf+ SOLL b LUNGHARD INTERIM FINANCIAL AUDIT 4.465.uu 3190 WEST PUBLISHING CO. AHIVOTATf_D C4L IF. COGES 112.97
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CITY OF lYNN00D N4RR ANT REGISTER
0/00/00 THROUGH 6/OS/84
CNE CNN NAME DESCRJPTION
3199 wE57C0 ENGINEERING STREET [MPkOVEMENT SPECS
3200 WESTERN PETROLEUMr INC. MUTOR OIL
3201 w:l LL04N ASSOCIATES BUS STOP MODIFICATION
3202 N'INNrS TON SERVICE CRANE SERYICE ~-
3203 XEkOX CORPORA110N XEROX MAINT-APRl Lx1984
TOTAL
FUND NUMBER 1 GENERAL FUND
FUND NUMBER 2 MATER iUND
Prepaid Checks FUND NUMBER 7 TRAFFIC SAFETY FUND
3079 FUND NUMBER 4 LIGHTING MAINTENANCE FUND
3086 - 3088 FUND NUMBER 5 CAPITAL IMPROVEMENT FUND
FUND NUMBER 8 GARAGE iUND
FUND NUMBEk 9 RETIREMENT FUND
Void Checks FUND NUMBER 18 SB b21
FUND NUMBER 23 SELF INSURANCE FUND
3080 - 3085 FUND NUMBEk 27 H.C.D.A. FUND
FUND NUMBER 31 TRANSPORTATION FUND
3089 - 3091. FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND
FUND NUMBER 44 U,P.A.R,Rx FUND
FUND NUMBER 47 H.C.D.A. JOBS BILL FUND .
ALL FUNDS
PAGE 3
ar+,OUNT
5r34Ur00
2x273.29
4x9U8.Y3
50.00
471.85
¢1~{ccY4c¢scb
S 66L7I9.9U
T074L5 BY fUND
179x45Br37
9Ur409.78
34ri55.87
1r929.4U
70x769r73
75x279.78
201.26
788.41
1x687.82
36rH42.62
Sr474r95
39x431.00
34x462,24
9lrzte.eb
661x719,90
`.~vJ .~ ~_ _~