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HomeMy Public PortalAbout84-068 (06-19-84)~•~'PAGE 1-'~,C IiY OF.LYNWODD ~~" .:WARRANT REGISTER ~~-~ .; PAGE ~2 fY OF~lYNw00D WARRANT REGIST F.A ~ -'- •' -. ~` ~`- 0/00/OOTHROUGH 6/19/84 ' ~ 0/00/00 THP,OUGH 6/19/84 ~` ~ ~ ~.'~' ~~ ~ - ~' ~ ~~~ _CKp~~' NAME DESCRIPTION ~, ~ '.~a MOUNT '",~1CHECKx~.~. NAME _' ".~• DESCRIPTION ~- -~~AMOUNT 104:- PUREAU OF BUSINE55_PRAC.. TO VOID b'A RFANI,k 3104 39 12 ,~.,,,~,~~326U ~JOSEPHrS~DRAPERY SERVICE "'WINDOW BLINDS ~ `351 45 3121FRY OFFICE PR000CT5 - TO VDIU WARRANT p 3121 ,~: 564.34 :,. 3261 ~..: JUDICIaL UATA_SERVTCES ;, PARKINGACTIVITY-MAY 84 .;~ ,21099.25 2041 FRY 01'F1CE PRODUCTS ''' ~ FILE CA81Nfi5 479 12 ,.~ 3262 KELLY SERVICESF-.INC. ;-SECRETARIAL SERV-MCGUCKE' 11186 00 205 ~PLUE CRU55 Of S0: CALIF.~~:~HEALTH PREMIUM-MAYr1484 `-:~IUx986 4l '~~ '3263" EUNA KINNEY ~ 'COMMISSION .MEETING-676 15•UO 3206 KAISER PERMANENTE HEALTH PREMIUM-MAYr1984 ,~'i 9.011 42 3264 ~-. THE KIPLINGER WASH LETTR `~ WASHINGTON LETTER SU95 ~%48.00 3207, PAYROLL FUND ~ PAYROLL FOR P.E. 6/2/84 122x915 60 -j';3265 KIOPF+I NG SALES COMPANY ~., COUPLER VALV£5rHEADS.785.28 3209 THE CITY DF LYNWOOD ,. LUMPSUM~DRANbONN. 213x159.06 .;x:3266}:KNOOk POGLSYSTEMSx INC 'i CMEMFEED-PUMP/FLOW MTR.~' 1598.35 4210 '-YOLANUA BAYS. ~;-COMMISSION MEETINGS ,: :; 45 UO ~ 3267 ,L.A.000NTY DISTRICT ATTY :;,LEGAL. SERYICF.5 X14 A,tCH 94 ,•: 35.62 32111-STAIFOF CALIFORNIA ';pERS~fOR:P.E. 6/2/tl4 44x393.78 ~ '3268 .,Ld CN1Y-MUNICIPAL-:.COURT `--=PRKG'CIiAT[ONBAIL SURC•,,~ '4(731•UO 3214.,:'ACE LUMBER 6 SUPPLY J~NIPPLES '~ ~".) :' 4461,93 1,~~:d `. 3269 _LA COUNTY SHERIFF'.!5 DEPT ` PRISONER'MAINT-JAN.19B4 '. 276x260 31 9215 ,: aCE LUMBER 6 SUPPLY ;NIPPLES ~''=~15 47 { •3270 '.: LA LYN/CON. 2i RECUNUTIONED '..i YPEWRITER -, ' ':436 65 ~. 216 '~..-ACTION ENTERPRISES ~.-; ATHANA DISKETTES ~; z.~131.92 ;'.3271 ~L1FETIME HEATING.6 AIR +'i `'A lRCONUITIONMAINTENANCE:; '450 OU 3217 `,PELTED BUSINESS FORMS :11ME C ARDS : .. ,, „506.15 ~ 3272 DAVID LITSINGER -COMMISSION.~MEETINO 6/6 ~-'IS 00 ~:.• 3218 ~. AT-L YFI OFFICESUPPLIES .'GOTHIC `S l'p ER STICK 't3 B9 2S e.' 3273 :LOS ,AhiGELES TIME S, Y+; VARIOUS'JDE3 .~A 05., t 1007.0! 3219 'HALL INDUS TRIES ,~' "~SOAPrAMMONIA~T AMPONS :351.03 ,t'"3274 .'L YNW00 D. CHAMBER OF COMRS ?.4iMDTR.CONTHACTURAL `'AGRq' 4 ~7~000 OOr ,,: 3220`":YULANp ABAYS i ':..C OMM1551CN MF.EIING 616 °'•~15 00 ;;i 3275 n-LYNrrObD :PRESS ~--~ ;'REHAB .SPECIALIST JOR AD-. -429,31 -,t 3221`.-BECKER 6.BELLr INC• ~~`NEGUTIATIUN.SERVICES L 912 50 " ,3276:?M 6 M TRUCK PARTS. INC si:F1LTER°; ~~~° ~ ''j -•:744.50 `, ~+ 3277 ':M 6 M TRUCK PARTSr INC ` ~: •. HOSExFa T7INGSrLUCKS 1x060 33, ~' 3222~s.BEEPEk MARKETING ,BEEPEH~'Sf:AVICE=JUNE 84 - :: 56.25 ~ ,~:. 3223 ..BLUE D1AFIUND MATERIALS ~-;A•Cr~PAi(:HiNG MATERIALS 1r683r59 'i 3278 ?~MACrS RADIATOR SERVICE ~~RADIATOR REPA1Ri 4 -_65 00 ,,. t-:29.64 ~ 3279 MACK TRUCKS •INC• ,~;, MOSE!'BASKETS •: RINGS` af~; c t~ 7.48 "'4 3224,;-B UREAUOF BUSINESS pRACx ;~'FAI?'EMkI.:GUiUELINE SUBS _ '~ 3200 'M.J+ NAYER CAW OFFICE t~. SITY.PROSECUTOR,-MAY B4 y, ~, 21520.OOs ;' 9225 ,~-C.D. FUBLICAifONSr.~ URBAN .MOUSING SUBSCRIPTN 4 'd17.00` ~,: 7220 '.:'Cn. INDUSTRIAL VENDING =~~~COFFEE•SUPPLiES=~ 110.00 ,y;,, 3281 MAYw00D:AUTO.EIECTRIC +;STARTER. REPAIR~~- ''. a } 4.,128.67 „_', 3227 .SANbRA CHAPEK .''CONFERENCE EXAENSE REPRT~,~ • "35.00 ~),, 3282 ;`'MC DONALD S~EOUIPMEN7 r_4~OXYGENF:ACETYLENE i,f a n;:- 3t•12 ;; 3228 CINTAS CORPORATION `~ UN3FOR M:': FIE NTAL '„ '316.37 %~% •3297:~MELAU 6"ASSOCIATES r: ;CONSULTANTS-MAYx1904 ~, 21635.07° ,i• ` .160.96 ~. 32Ba -: MOBILE:COHMU,NICAYION SER .:COMMUNIC4T}ON SYS1 MAINT~ `Y`~ ::355 67 ; .3229, .CINTAS CORPORATION ~. UNIFDRM~, F'E NTAL : `,•~ ,; ' 3230; ~CITY.GF LYNWOOb _ ' ~ .`.`wORKERS'~COMP REPLENISH ~ 51048.88 ~ ~ 3286 -MONROEH:BROOM 6,WiRE~. ,~'>r~,~~g000L~ABUR MAINTENANCE.*;:~: zY 1460,007„",; 3231E CLEARBROOK FARMS~~ ;;FRUIT PUNCH ' '~ ;124,90 - t -, ~5 3232 'COCA COLA 80TTLINO CO• ~VENDING'MACNINE `SODAS =~~ -:127.75r ~~~ 3287 ?, WILLARD~S DSIBiN a7 •; tIABiCItY SETTLEMENT '~• 74,12 '.~!.: 3233 COLLEGI ATE PACIFIC ~':BASKETBAL.C.CAMR'T SHIRTS' ` "369.69 .328P ~;.P ACIFIC. SELL c n :, e, ;TELEPHONE .'~ v 2i05B.95 ?234. CONSTRUCTION ENGINEERS ~'''+SiURM ORRINPROJECT ,'~ `,41511.17 e= '3289 ;PARAMOUNT CAMERA ~ :POLORID FILMS 5186 55 ' -:14.88 3290- PATS .TIRE SERVICE " `~T1RE-SERVICE ~ ~ '; , ~ '12tl 75 3235 : COUK TRACiDPSr. INC• , FILTERf"LINE ~.i s ~` 3291.. PETTY DASH ` ' PETTY'CASM REPCENISHMEN Tr . :253 74, ~~ 3236:CROwN COACH CORPORATION ~;!51EERING VALVE.',' ~, i;269r43 ,;~ ~ 3292,q~pEiTY~CASH ~ WATER as:;'PET 1'.Yp•CASM~REPLENISHMENT ~y a t:~~.621 60 ' 3237 -.UARINELL CORPORATION yFIREMAN~OULL£TIN~SU85• +" 3293 •-'.PRESS-TELEGRAM .~* a '+:V ARIOUS JOB ADS: ~ 496 19 + 3238: DATASiREAM ~'', G/L SYSTf.M.PRUGRAMMINO ~;- x,400 00 tr '~ ~ ' I ., + ,100.00 + -.' 3294 ;:.PRUDENTIAL: DYERp~L SUPL• ~':~{„LINEN: SUPPLY •, „~~ f r 63.21 3239 FAME pAVJ5 ~" ~".PLANNING MEETING MINUTES t4 ,.,y 96. 6 .3295 .'.OU[CK COURIER SERVICE, ) ^,~ 000R3ER. 5ERVICE~~. '132.00 '3240 DIMAg105 BUILDER SUPPLY '-;BLOCKSF CEMENTr ROCK - ~ : 0 ,:.{3296 .GUINEAN PU9LISHItJO e} ~~WORKERS COMP'LAN BULLET N. .. 35 15 3241 ;, QOWNEY ROWER f: SAN CO :. SPRINGiCOVERrVALVE ;- c` ~t 49.62 y_~, 3297 ,', RAND CORPORATION,. ` ` -`COMPUTER SNFO-SEPT.19B3_' '199.10 3242 '~~. 9ETTE ESPESETH '~CUMM15510N~; METING 6/b ,. '15.00 , ! ... ,... ' 3243~MAHiN4 ESTRADA :?RECORDINO'SECRETARY 5/16` 50.OO,a ' 3299 ''RAPID PUBLISHING'S r a%'.'.REHAB:SPECIALIST JOB AU.? ' 'j• 65.70 s! 3244`; A. ANN FIELDS '. "~~COMM15510N`MEETING 6/b s ;-15 00 3299 : REUFOXCAME P.A 6 AUDID ~i, ,: PHOTOGRAPHIC PAPERxPRINT ~'. 111 U6 .3245 PEENING METAL FABRICA70R ~T,'FABRICATEU. WATER TANK x573.72 '~f .3300% S.Ar RENTERI4~AUT0 PARTS -"tFUEL'HOSEr CLAMPS ~ , 246.69 's:+ -3246 FOUNtAIN FLOAfST ~ .: ~'GRE£N'PLANT-F:NARKUVICH ,~ ~: 60 18 ~~~ 3301:,, 5•A•~RENTERIA AUTO PARTS !.,BATTERIES ~ 374.87 .' 3247-. FREEOOM,DESIONS - ~ '~ RENTAL REFUND ~ ' 42 OU ;~ 3302 ". S:A• RENTERIA AUTO PARTS __~~DISTRIBUTOR CAP' ~ ,a 36 it ~~ 3240'. FP.Y OFFICE PRODUCTS ~' LEGAL PAF'ER~ FOLDERS '.13J•52 3363 ~RITZMAN SASH 6 DOOR COr .`RAB JAMB STOCK 85,[0 c •c.tl19.79 ~~3306`-DONALD.G• ROSENBERG ~:"SEWERSYSTEM ASSE55MENT5 ".364 tl8 ~'~~; 3249 FARAGE F11Np INTER FUND TRANSFER `i . i'~ .=812.6V , .3250 ~.. GENERAL FUND ~~ ~-'.INTER FUND.TAANSFER ~ ~~'163xJ39 30, 3305~~RUYAI.TRUCK BODY ;~,:LOCKEb T OOL 90XE5 '? SIB.87 3251 fiE NERAL TELEPHONE COr ~i ELEPHONE ~ 242.19 :~E •.3306 ". SAFEWAY SIGN. COMPANY ;';;TRAFFIC SIGNS ~::.~; ..• 3252 GDWEN NEST GIPE ~ FLUSH VALVESrWASHERSrK1T ~ ~ 63.37 ~~ 3307' SALjNG TROPHY COMPANY AWARD kIBBONS~ 8,95 3253 B.F. GOOUR1CIf T1RE5 6 TUBES 459.34 ~-3JOB ~SMARTd fINAI IRIS Co. ~.~MOP HEADSrKLEEN SWEEPS 49.83 , 3254 HCDA FUND ~- INTER FUND TRANSFER 7:164.58 3309, SU. CALIF. EUISON CO. POWER SERVICE 2 r353.IH - .3255 ROpERT HINDERLITER ASSOC REVENUE AVUIT AGREEME')T 300.06 ~"3310 :SOUTH GATE WSLE ELECTRIC WARNING LIGHirSUCKETS _~ 361.71 ~325b HUMS HANK LOAN PHI-6/tl4(CUMPUTER) 247.63 -' ...;3311 >, SOUTHERN CA EbISON CO. ~ OVERHEAD SfFEL ELECTROLL 551.66 , 3257 f.NVkEA L. HUOPER CONFERENf.E EXPENSE REPRT 655.62 ~'`~%`-3312 `SOUTHERN CA: GAS COMPANY., GAS SERVICE 519.46 3259 IN P L CITY MGMT. AS50. 1984 MUNICIPAL YEAR 90UK 54,00 ~^3317 STANLEY PEST CONTROL PEST CUNTROL ~ 16.60 3259 COPTS IeEY ADMINISTER TYPINU TEST 4H.84 •~`~.'3314 STR ADL3N0+ YDCCAr LEGAL SERVICES-APR [l B4 41124.15' "3315 FRANKLIN TALLEY RENTAL REFUND 45.00 O r Q H Fi O z z C 0+ 1 rn n K f7 r m x O M M 0 a bl O K ~ m H .. 2 M z .. z m K o z H z O b m z O anH ~c~x o n n rn w m r b' 4 i~-hn (D m x rHr (D N n ~< N~ r~ w io o rt ~ ~e m 7 E W ro a °ab°c' N a ~ ~ rt ~ a a a ~ N O w rt ~' r~-~ w a a o th K o~w r m o n m £ W N W ID-+ W G O f~D O rt n 7 O £ rn a N a ~ a a ~ro m I a ~~ ~~ ~~ n r• rt k (] r m X N• 'C _ 0 O a H H hf ro O d a ro ~d 7 N r x a K O M ti N r m m m n m m 0 r G N rt m o 0 ~ ~ a N N x ~a rt m r~.~' r• m (CO A n r~ a 'c N N N~ X M m x a~ o r ~ N H x w 'C M O ~ ~ m a o ro ~• m n n o o rn n .CITY Of. WARRANT REGISTER ~ LYNWOOD ~ ~ PAGE . ..3 . -;~,,i „~ _ <.: .. ,~,~~. '0/00/00 TNRDUGR ~. 6/lY/d4 - - '', CRECKN ~ ~. NAME -. ~ ~ ~ ~ .DESCRIPTION ~ - ~. AMOUNT ..;. ~ ~~ 3316' ~_ TARGET CHEMICAL COMPANY ROUNDUP ~337.b1 ~- _~" 3317 TinE CLOCK SALE56 SVC+t .TIME.-CLOCK REPAIi;~~. ~ 4d.50~ ~ .".3318 '~ iUMARK SPORTS ..::.; . ~ -DRAG SCREEN ' ~ `" ~ ~3' 143.70 ~.- '~~.~3319; TGRO pAC1FIC ~ ~ SCREEN ~~-~' ~` ~ ~, 196.79- . •'~r 332U .TRANSPORTATION iUND- - ~-INTER FUNq: TRANSFER -..11565 67 ~ ;~. 3311 U+S. POSTMgSTER' '•~POS UGE PERMIT ~~N"259 =11000.00 ''~~~3322- ~UNIVERSA~ CARPET `~'SCARPET-NATATORIUM'. ~.1d4.63 .'. _ `3323. VISTA~PAINT ..PA1NT~. ~'~ ~;~:.°~. _ ,.390.35 ~. `3324 ;> LUCILLE WALKER ~ ~~"COMMISSION MEETING 6/6 ~.''~15.00 , -:3325 ' ~WENCO APPRAISAL SERVICE `A PPRAISA L: SERVICEfEE ,1 ' e:;64•UO x:3326- -WE5TERLY~METER SERVICE ~ rGLASS+~'REGISTER ~;~ ~ .~~. :32.80 :`~3327~ ~13UCKLES '112.48 WESTERN~nIGMWAY~PRD0UCT5 't-SHEETINGIMARKEN5 i;332d- .WESTERNPETROLEUMi INC. r~FUEL ~ '21024.36 F3329;, wESTERN WASTE INDUSTRIES NASTE:SERVICE 'JUNE1198a ~ 4T1b58,4v " s''3330' . ~BLOG.pEHAB INSP=ANgIL 84` ,~2r717.50 'MIhLOAN-ASSOC14TE5:.~.. > 73 1 111 ~~ ~ ' g.~ 3331 :CDRPORATION ~'~ <; XEROX'EOUITY PLAN`-6/84 ; XEROX . . .. .`.'3332. , ;YUUNG'DEOPIE OFLYNWOOD 'gRAFFITIREMDVAL:MAY 84 ',1.513.75 ,~ TOTAI.a i r= ~~E~ 9711994+79 ~ ~- e ~, i S '~ r t r. ~' v p J Y i' [ :..:FUND-NUMPER %P; 1 GENERAL FUND ~ ' Voided 'FUND NVMHER ~2 WATER FUND .: Checks ~FUNO'NUMHER ,`~~TFAFF[C SAFETY FUND ~'~~ #~FUND;NUMBEk,M'LIGMTiNO M4INTENANCE:„f 3104 - 6/5 c.•.FUND..NUMBER-.rS~.CAPITA~ IMPROVEMENT:FI 3121 6/5 `?FUND NUMDEN~`'~.8 ,GARpGE~ FUND. ~ < ~:' 3208 ,FUNS NUMBER. 9.RETIREMENT FUND '` 3212-3213 {FUND NUMGEk',d6 'OFFICE OF TRAFFIC SAFE ,~; ~.FUNO NUMBER;•23 !.SELF INSURANCE 'i UNU , ,.FUNDNUh8Fp;27..H.C.p.A. FUND Prepaid Checks, FUNDNUMBER,~31=TRANSNORTATIUN;FUND r .FUND NUMRER.32<PRGP A LOCAL~kETURN' 3204-3207 ifUND.NUM8Eki33 LANDSCAPE MAINTENANCE= 3209-3211 - F' 'ALI.~~FUN05 , ~'. „ , ~-~J --.~