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Home My Public Portal About84-074 (06-29-84)CITY of LYNW000 L"HECKa 400 611 1049 1127 1798 3315 3333 3334 3335 3336 ]337 3338 3343 3344 3345 3346 3747 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3350 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 3381 3382 339! \7384 i 1P5 NAME - -~ WARRANT REGISTER 0/00/00 THROUGH 6/29/84 DARRELL GILBERT pARRELL GILBERT 7 6 J SPORTSWEAR JOSE HUERTA IRIS PYGATT~ FRANKLIN TALLEY BLUE CRO55 OF S0. CALIF. GREAT-WEST LIFE PAYROLL FUND CITY OF LYNw000 STATE OF CALIFORNIA TROY TALLEY pGUILARx° PRINTING CO• A"ERIC4N MATER WORK ASSN AT-LYN OFFICE SUPPLIES BACKFLOW APPARgTUS 6 VAL BALL INDUSTRIES BEEPER MARKETING BLUE CROSS OF S0. CALIF. pATRICIA BROWN JOHN BYORK '~ CALIF STATE TREASURER CASE POWER 6 EQUIPMENT CENTRAL BASIN MUNICIPAL C1NTA5'CORPORATION CLINICAL LAB OF SAN BERN COMPATH CDNLIN BROS SPORTING CONT4RINOxHUTCHINSON co5cea WILLIAM CUNNINGHAM D•F.H. CORPORATE SERVICE DAVID'S BODY SHOP DONALD DOVE pOWNEY CABINETS COMPANY CHARLES DUPREE EkING IRRIGATION PRODUCT MERE PECKER F15CHER 6 PORTER COMPANY PEENING 6 ASSOCIATES FRY OFFICE PRODUCTS GENERAL FUND pARRELL GILBERT CHARLES GOMEZ B.F. GOODRICH HAMMER SECURITY SERVICE 8. HAYMAN CO.x INC. ROBERT HEMMING OLGA Y. HERNANDEZ HIGHWAY SIGN 6 SUPPLY JOSE HUERTA I.S. BLUEPRINT SERVICE IMPERIAL GLASS KAISER PERHANENTE i urn r r NANKA DESCRIPTION TO VOID WARRANTa 480 TO VOID WARRANTa 611 TO V010 WARRANTa 1049 TO VOID WARRANTa 1127 TO VOID WARRANTM 1798 i0 VOID WARRANTa 3315 DENTAL PREMIUM-JULY 84 LIFE INSURANCE PREM-7/04 PAYROLL fOR P•E• 6/16/84 WORKERS COMP.REPLENISH PERS FOR P.E. 6/16/84 RENTAL REFUND PAINT WSO PUBLICATIONS MINUTE BOOK PAPER SMR REPAIR KIT PAPER TOWELSxCLEA HERS BEEPER SERVICE-JUNE B4 HEALTH PREMIUM-JUNE 84 SECRTxt SERV•5/ZB-6/1/84 AUTO ALLOWANCEx JUNE B4 SUI-OTR ENDING 6/30/94 STARTER W4iER WELL ZEST UNIFORM RENTAL MATER TEST-MAY 84 TELEPHONE MA1NT-JUNE 84 CHESS SETSrGAHE BOARDS LIAR. CL41M SETTLEMENT CDdG FUND PUBLICATIONS COMMISSION MEETING-5/24 ANNUAL HEARING TEST VAN BODY REPAIR COMMISSION MEETING-6/14 ANNEX BIRCH MOULDING RENTAL REFUND VALVE BO%ESrC1RCLE HE40S COMMISSION MEETING-6/21 OrR1NG WORKERS COMP. ADMIN SERV• TYPEWRITER REPAIR INTER FUND TRANSFER COMM155tON MEETING-5/24 AUTO ALLOWANCE-JUNE 84 TIRES. TUBES GUARD SERVICE-MAY 26-27 CYLINGERrHUBxSEAL•$1U0 AUTO ALLOWANCE-JUNE 84 SUMMER DAY CAMP REFUND HIGHWAY SIGNS FIRE TEST MANUAL REFUND BLUEPRINTS WINDSHIELD REPLACEMENT HEALTH PREMIUM-JUNE B4 COMMISSION MEETING-6/12 PA F•E AMOUNT 15.00- 15.00- 30.00- 5.00- 104.69- 45.00- 1r960x96 403.28 123x327.84 5x761.46 +r4r3T5.82 45,00 34,08 129.00 168.78 107.74 466.92 56.25 10x774,15 1x045.00 175.00 1.402.73 333.13 65x062.73 306.21 300.00 734.50 313.54 3x000.00 8.50 15.00 79z.oo 76.63 15.00 31.95 165.00 812.02 15.00 3.72 1x365.00 45.00 989.00 15.00 280.00 944.57 504.60 113.54 175.00 BO.UO 131.21 5.00 27.16 153.96 0x010.17 15.no ___.~ CITY OF LYNWOOD WARRANT REOISiER 0/00/00 THROUGH 6/29/84 CHECKa NAME 3306 KELLY SERVICES. INC. 3387 K1R5T PUMP 6 MACHINE 33tl0 LA COUNTY SHERIFF'S DEPT 3389 ARNOLD LITKE 3340 R.W. LITTLE COATINGS 3391 LYMANxS CONCRETEr INC. 3392 LYNGATE PRINTING CO 3393 LYYWOOD PRESS 3394 LYNWOOD REFRIGERATION 3395 MC DONALD'S EQUIPMENT 3396 MG INDUSTRIES 3397 MONARCH BROOM 6 WIRE 3398 E.L. MORRIS 3399 KENNETH I. MULLEN 3400 NIXON^EGL1 EQUIPMENT 3401 NO AMERICAN RECREATION 3402 0•T•S. FUND 3403 PACIFIC BELL 3404 PATS TIRE SERVICE 3405 PEGASUS COURIER SERVICE 3406 PETTY CASH 7407 PETTY CASH - MATER 3408 A•J• PITZr M.D. 3409 PRECISION AVTOMOTiVE 3410 PRUDENTIAL OVERALL SUPL. 3411 ROY PRYOP 3412 RAND CORPORATION 3417 EUGENE RAYMOND 3414 S.A• RENTERIA A UTO PARTS 34]5 VIRGINIA ROBBINS 3416 ROCKWELL INTERNATSONAL 3417 JAMES E. ROWE 3418 RUIZ ENGINEERING COMPANY 3419 SAFECD TITLE INSURANCE 3420 SAFECO TITLE INSURANCE 3421 LEE $AMPSON 3422 SAN DIEGO FIRE EOUiP•CO• 3423 CHARLES H SCHIERMEYER 3424 SHELL OIL COMPANY 3425 LUWELL SMITH 3426 50 CALIF SALVAGE COMPANY 3427 S0. CALIF. EDi50N CO. 3428 SOUTH GATE WSLE ELECTRIC 3429 SOUTHEAST AREA ANIMAL 3430 SOUTHERN CA. G45 COMPANY 3431 SOUTHWEST PLYWOOD 3432 SPARKLETTS 3473 ST• FRANCIS MEDICAL CTR. 3434 STATE ARCHITECTxS OFFICE 3435 TANKS UNLIMITED 3436 TAYLOR-JETT COMPANY 3437 JO EYELYN TERRELL 3438 LOUIS THOMpSON 3439 TIMELY TEMPORARY SERVICE 3440 VAN WINKLE CONTRUCTTON 3441 JUE WANG DESCRIPTION SECRTrt SERV-D.STERLING TEFLON PACKING PRISONER MAiNT^MARCH B4 COMMISSION MEETING-6/21 MATER TANK. LIDS SLURRY MIX BUSINESS CARDS-OSSMAN NOTICE OF PUBLIC HEARING AIR CONDITION MAINT. 0%YGEN AIR CYLINDER DRAG SHOESrBEARINGS AUTO ALLOWANCE-JUNE B4 LANDSCAPE/LIGHTING MA1NT THROTTLE CABLE HOCKEY SETxP1NBA~LxCAR05 INTER FUND TRANSFER TELEPHONE TIRE SERVICE COURIER SERVICE PETTY CASH REPLENISHMENT PETTY CASH REPLENISHMENT PHYSICAL-ADOLFO GARC14 REBUILT BENDIX CYLINDER LINEN SUPPLY COMMISSION MEETING-6/12 COMPUTER dCCE55^MAY 04 COMM155ION MEETiNGx6/12 BATTERYx ALTERNATOR COMMISSION MEETINGx6/12 WATER METERS AUTO ALLOWANCE-JUNE B4 ALLEY IMPROVEMENT PROJ• PIRT REPORTSxAPR-MAY B4 RECORDING FEE-A.V1E1R4 COMMISSION MEETING-6/12 CLIFFORD MOUSER REHAB-CMNiY CNTR/NAiATRM FUEL COMMISSION MEETING-5/24 BOOKCASE POWER SERVICE ELECTRICAL TAPES 4NTMAL CONTROL-JUNE A4 GA5 SERVICE PLYWOOD WATERr000LEP RENTAL PRE EMPL PHYSC4L~USSMAN HANDICAP ABSTRACT MANUAL BREATHING A3R TANKS ROPE•WTR GAUGEr5NUB9ERS COMMISSION MEETING-6/21 4010 ALLOWANCE^JUNE B4 $ERTxt SERY-M•HERNANOEZ STREET IMPROVEMENT PROJ. AUTO ALLOWANCE-JUNE B4 _.~ PAGE AMOUNT 831.90 106.71 298.46 15.00 264.00 291.38 21.30 56.00 287.39 30.76 37.51 492.46 175.00 5x500.00 e1.ve 439.30 11x139.50 714.77 223.00 31.30 233.86 Ix048.60 100.00 30.88 63.65 15.00 20.88 15.00 216.45 15.00 2x344.16 175.00 11x709.06 150.OU 4.00 15.00 729.60 41x461.04 123.12 15.00 21.25 14x758.29 12.17 8x614.92 109.44 65.50 53.00 TO.UO 14.00 16.50 310.13 15.00 175.00 56.OU 965.52 200.00 t'J Ul O r C H H O z z O 1 J .n z~ corrH ~~K o~ko ~~rn~i m rtrtm ~• r• C7 M N w~C ~~ ~ na o rt ~a °zro~. kn~ ~3~C1 ONO N ~ M O CY MO z rtm m x ma O Z 4 (3 W H ~ rt M z ~ o c1 n O N x9 - ~ O o Hr~• ~ ~'c'~ [Tf co p W ~• £ O Fi H O (D o Sao as ~ ~ rortrt o war• z ~ o N rt 'J (D (D ~ R+ W E o Ga Kai' cHn rt ~ G ~• ~ H ~ (D m M A' D7' o r- cz rp o rw ro O rt ~ ~m w (D p. ~ f., ,a ~ ~ ~ ~ ~ o y 5' ] ` d R~ d 0 ro H td C7 rt W N N Z L e J 'h y D O b rs o ~r m m r•p'm nrtw~ O "C N rt N I't (D p • (D U1 aoN m r• nrt (D N• H nom ~a °'a~ UI 0) .7 N H a r H FH-~ "C m n. n w ~m ~ C Y.' m and, oaa n' r ti A N N li Cl M rt N r• r• n m rn ~+- p, N. F'- o w ~c 0 ro n rt coo ro ~~ m ~r N n oHa M fD O oro r• rn rt . d w ~a ^-r' O p N• rn rt o ~' rh om CITY Of LYNWOOD MARRAN! REGISTER 0/00/00 THROUGH 6/29/84 CNECKM NAME DESCRIPTION 3442 WEST PUBLISHING CO. CaLIiORNl4 CODES 3443 WESTCD ENGINEERING STREET IMPROVEMENT PROJ, 3444 MESTERN PETROLEUM. TNC. FUEL 3445 WESTERN MATER MORKS COUPL1NGSr40APTERr8RA55 3446 WILSON-BRYANT 6 ASS OC. ENGINEERING SERV-MAY B4 3447 kEROk CORPORATION kEROk MAiNT-MAY B4 TOTAL FUND NUMBER 1 GENERAL FUND FUND NUMBER 2 WATER FUND FUND NUMBER 3 TRAFiiC SAFETY FUND FUND NUMBER 4 LIGHTING MAINTENANCE FUND FUND NUMBER 5 CAPITAL IMPROVEMENT FUND FUND NUMBEN 8 GARAGE FUND FUND NUMBER 9 RETIREMENT FUND FUND NUMBER 23 SELF INSURANCE FUND FUND NUMBER 27 H.C,O,A. FUND FUND NUMBER 31 TRANSPORTATION FUND FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND ALL FUNDS VOICED CfOx7CS - 980,611,1049,1127,1798,3315 3339,3340,3341,3342 PREPAID CfIDCT(S 3333 70 3338 PAGE 3 AMOUNT 63,46 Jr560.00 1.953.85 711.59 980.68 477.85 ~t~rra aRaassn S 389.119.51 70TALS BY FUND 150x874,59 92x439.47 32.236.55 4.023.12 57.695.62 11.146.59 202.19 12.598,89 14.396.13 z.lBZ.ss, l1r323.81~~ 389.119.51 -~