HomeMy Public PortalAbout84-090 (07-17-84)PESOLUTION N0. 84-90
1983-1984 PAGE 1
CITY OF LYNWOOD WARRANT RE GISTEH
0/OU/00 7HROUGH 7/17/84
CHECKW N4n+E UF_SCRIPTION AHOUN!
J359 COM14RiNOrHUTCHiNSDN TO VOID k'4RRP
9
3448
onYROLL FUND 6/30/tl4
.P4YROLL P.E. 125.096.14
@5
44
735
' 3449 STATE OF C4LiFOPNIA PERS. P.E. 6/30/H4
ACES VOIDED MHp 3359
P .
x
-
3x000.00
3450 C.ONTARiNOrHUTCHINSON RE
L
CDNFEHENCE E%PEN SF. REPkT 137.55
3451
3457 CHARLES GOME2
ACE LUMHER 6 SUPPLY CEMENTxSANDPAPEHxMASTIC 53.58
3458 AH9 ASSOCIATESr 1NC• RELOCATION-SEWER FACiL• 12r15V.UU
3459 AkGUDO ORNAMENTAL IRON WINUUW GUARDS-N4IATORIUM- 4x016.42
3460 AkROMHEAD DRINKING WATER MATER 6 COOLER RENTAL 17.05
_.
3461 A7-LYN OFFICE SUPPLIES PENSxP1NDEP5rPAPER .. --. _.. 27.71
' 3462 RAN UY BORTON MILEAGE ~ I23.9U
98
407
3463 UkOUKS PAOOUCT$ METER RO% L]p5 COVER .
2
3464 PATRiCIA FROWN SECRTrI SE kV-PAT BR04N -
46
68
3465 C4L STATE HEATING 6 AIR AIR CONDITION HPINT-M.P. .
-
3466
CHEVRON. USA
HYDRAULIC OIL 161.67
3467 C1NTA$ CUR PORATION UNIFORM RENTAL 145.63
00
- 300
3468 COMMUTER RUS LINES DAY CAMP SCHOOL RUS .
34e9 SISTER JANET COHCORAN COMMISSION MEETING-4/24 ~
3470
CITY Of DOWNEY
WINK 6 HOLD LIGHTS 1Z6.88
3471 ALF I7ETTA f_ARNEST
~ EDUCATIONAL REIMB. 40.V0 ,
38
~ 55
3a 72 EUGEMUNT MASTER-COPIER PART .
3473 EWING IRRTGATION PRODUC T REPAIR KITS 18.74
104
40
3474 HAMMER SECURITY SERVICE GUARD SERV]CF-6/23/84 .
3475 HEknLD COMMUNITY NEWS REHAB•SPECIALIST JOB 4D 98.35
3476 IMPERIAL MUNICIPAL SERV . TELEPHONE LEASE
~ ~ 1.483.08
3477 JONES CHEMICALSr INC. CHLORINE i 105.44
3478 M4kVEL JULY SPORTS OFFICI4L 35.00
3479 KELLY SF RVICES, TNC• $ECRTrL SERV-O.SIERLING
3480
LE.{SURE CRAFTS
DAY CARE CENTER SUPPLIES ~~ 469.76
I 339
19
3481 LYNGATE PRI NT TNG CO MISC. BUSNE55 CARDS .
~ 215
25
3492 LYNW000 PRESS NOTICE Of PUP.LIC HEARING .
OU
45
3483 HUBE.Ri MARKOVIC COMMISSION MEETING-4/24
- .
00
30
34R4 GEORGE MpRT1N1 COMM15510N MEETING-4/24 x
_
34H5 JUL[D ME ND02A ~ COMMISSION MEETING-4/24 45.00
f 3496 HG INDUSTRIES COMP. AiR CYLINDER 26.04
SU
3T
`-- 34H1 MUNICIPAL FINANCE GOVT. FINANCIAL MANUALS .
3aRtl fAROUK OSSMAN MILEAGE 15:75
66
2x247
3489 PACIFIC PE LL TELEPHONE .
56.55
3490 PARAMOUNT CAMERA KODAK FILMS 36
200
]491 PETTY CASH PETTY CASH PEPLENISHMENT .
3492 PEiIY C45H - WATER PETTY C45M PEPLENISHMENT 425.67
3493 MARSHALL PITTS RENTAL REFUND 152,UU
- 3494 PRECISION AUTOMUiIVE HRAKE SHOESxDRUHS ~ 96.65
3495 PRESS-TELEGRAM REHAH.SPECI4L i5T JOR AD !43.13
'
3496 PkU0ENTIAL OVERALL SUPLx HUP S FLOOR PAU RENTAL 24.00
3497 5•A. RENTERIA A11T0 PARTS CUNIIE CTORS - 119.03
349tl OSCPR RORINSON CU M.MISSION MEETING-4/24 45.OU
1499 CHARLES H SCHIE kME YER HEHAH.PPOJECT~CUMM, CF NTk 47.271.91
,
3500 StLF INSUPANCE FUND rrORKERS DfIMP• JUNEx 1984 29x097.26
3501 So• CALIF. EDtSDN CD. PU~EH 5f PVICE 2.2S7.UI
3502 SOUTH GATE. PH0T0 SEPViCE CAMERA fTLx"5 53.36
3503 SOUTHERN CAx GAS COMPANY GAS SERVICE IxS7S.lY
3504 STANLEY PEST CONTROL PEST CONTROL 64,VU
3505 STONE HGOF ING COMPANr ~ HATE MAN HALL AE-kuoF ING Zrl~U.eU
!5116 IUMP~7K GPORic
__-_____ __.~_ hOLLYWODU PASES
._._. _.. - .. __. -° IH4,92
i
3507
VANIER GRAPHICS CORP.
COMPUTER PAPER .
378 55
3508 WESTERN PETROLEUM. INC• FUEL 1.021.05
J509 WESTERN HASTE INDUSTRIES C11Y YARD REFUSE 2r280.0U
3510 WILSON-BRY4NT 6 ASSOC. ANNEXATION PROJECT 243:00
3511 YDUNG PEOPLE OF LYNWOOD GRAFFITI REMOYALsJUFIE B4 'Ix477,25
3512 7UMAR INDUSTRfESr INC. TRAFFIC SIGNS 232.51
aeaaaea=wave
r~~~ TOTAL s 28./,874,96
-F \IiJU NU)u?E N 1 GENEkAL._.F UNO ~_...~~-.~~.._........z,-...•...-.Ytib:[5S.1S_-.~
~~~ VOIDED CHECKS
FUUp NUMBER 2
WaTEP FUND
2Yr5Z1. B1
~ fUtJU HUMMER 3 TRAFFIC S4FETY FUND 19x801.16
__. 3359,3452-56
f UND NUNPER ~+ LIGHTING MAINTENANCE FUND !x466.63
FUND NUMBER 5 CAPITAL IMPROVEMENT FUND 54rOTR,93
' PREPAID
~ CIIF.CRB
fUNU NUNREH ~8 GARAGE FUND 7x697.35
3448-51 FUND NUNPER 9 RETIREMENT FVND 211.16
FUND NVMRER 27 SELF INSURANCE'FUND 296.93
"- FUND NUMBER 27 N.C.U.A. FUND. ~ 11x128.98
FUND NUNREH 31 TRANSPORTATION FUND ~ 3s186.7T
FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND 8.229.51
r
r ALL FUNDS 263.874.96
-°se
t~
-'¢.
CITY OF LYNI,000
CHECRM NAME
1984-1985
MAHRANT REGISTER
0/00/00 THROUGH 7/17/84
3518 C•1•P• FUND
3519 CA CONTRACT CTTIES ASSN.
3520 CLN)RAL BASIN MUNICIPAL
3521 OATASTREAM
3522 GENERAL FUND
3523 GENERAL TELEPHONE CO.
3524 INT'L CITY MONT• A550•
3525 NAT'L F3RE PROTECTION
3526 NONTH 4MER RECREATION
J527 O.T.S. iUND
3528 SO CA ASSN OF GOVERNMENT
352A UARCO
3530 WESTERN TASTE INDU6TRI E5
TOTAL
DESCRIPTION
INTER FUND TRANSFER ,
MEMBER5H1Pr19b4-85
MEMBERSHIP•7984-BS -
MAINT•AGREEMENTtJUL-SEPT
INTER FUND TRANSFER
TELEPHONE
MEMBERSHIPtl9b4-85
NFPA MEMBERSHIP-1984-85
OAY CARE CENTER SUPPLIES
INTER fUND TRANSFER
MEMBERSHIPr1984-85 ~~
MA1NT•AGREEME NT•198a-85'
HASTE SERVICE-JULY 84
PAGE
AMOUNT
134x31"1.88
1t6Di)•DD
420.25
45Ur00
11739.36
241.18
348.67
75.00
II.7U
11.139.SU
579.00
288.71
46458.44
#iY#gigq•[qq#
4 1,91x673.69
~~~I
FUND NUrIb ER 1 GENERAL FUND 49. 1b3-. Y9
FUND NUMBER 2 MATER FUND
~ 714.96
FUND Nl1M 8ER 3 TRAFf IC SAFETY i"UND I1.134,~50
_ _ FUND NUMBER 5 CAPITAL IMPROVEMENT FUND 1x739.36
VOIDED CRECRS FUND NUMfl ER 7 GAS TAX 2107 FUND 8r900.r D0
~a.--~ '
T~ F11N0 NUMBER 10 SR 821 955.52
~ FUND NUMBER 27 H.C.D.A. FUND 11.194.40
. 3513-3517 ~ FUND NUMBER 44 U.P.A•R.R. FUND 20.314.91
fUNO NVMBER 47 H•C.D•A• JOBS RILL FUNU 92.939.97
All FUNDS
1971673.69
~!.
~''~
~J
Section 2. That the City Clerk shall certify to the adoption
of this resolution and shall deliver a certified copy thereof in his ewn
records.
APPROVED and ADOPTED this 17th day of July 1984.
/fi~.l/ .
ayor of the ity of Lynwood
ATTEST:
~vtt~~~ Cif . ~~~~
City Clerk, City of Lynwood
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 on the
17th day of July 1984, and passed by the following vote:
AYES: COUNCILMEN BYORK, HENNING, ROWE, THOMPSCN, MORRIS
NOES: NONE
ABSENT: NONE
~t4az~ c X.
City Clerk, City of Lynwood
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