The URL can be used to link to this page

Home My Public Portal About84-114 (10-02-84)TY OF LYNWOOD WARRAj ' EH 0/ PAGE 1 i -' 00 /00 +nmiwn 10/02/d4 Y CI ~ ~ ,ECKIJ NAME ( T O F LYNWOO WARRANT REGISTER PAGE DESCA]PT10N AMOUNT 0/00/00 THROUGH 10/02/84 3934 4]39 INDEPENDENT CITIES ASSN. DAF10N CC'N STRUCT O MEMDEk SFIIP DUE 84-85 2x040.00- CNECKM NAME OESCRIpT]CN AM U 4140 i N CO. STATE WATER RESOUkCES RECONS OF SIDEWALK REG HA7ARDDUS WASTE FACT 1x598,22 2 4198 ROBERT HINDEPLiTER AS$OC SALES TAT NT O 4141 4142 MEHRILL LYNCH SETiLEME NT A LIAdIL1TY SFITLEMENT 0.00 25x000 00 4199 CHRIS HOOGE ( AUDIT Sr6 1984 COMMRS PAY - 9/11/y4 600.00 4143 $7 7E OF CALIFORNIA PAYROLL FUND PENS - p/E 9-O8-R4 , 46x664.20 4200 4201 HOME 84NK M LUAN PAYMENT-P COMPUTER 15.00 247.03 4j49 4, B. DICK COMPANY PAYkULL P/F 9-22-ft4 126x221,57 4202 i pERj4L GLA55 r GLASS/LABOR TO INSTALL 792 72 4150 AOCb H4PDwARF SERV CONTRACT-9d5 COPIER 2x912.59 4203 ]NT I PERSONNEL MGMT, R MEMBERSHIP-5. CMAPEK . 55.00 4151 ACCOUNTEMPS REPAIR (1F SKILL SANDER TEMP SERV - E Y 39.62 ~ 4204 O RIS JOHNSON JONBS CHEM]CALS N COMMR$ PAY - 9/20/84 15.00 4152 AT-LYN OFFICE SUPPLIES , ORK OFFICE SUPPLIES 207,90 I 4205 x I C• LUCILLE KANKA CHLORINE M 210.88 4153 HALL INOU$TPIES FLOOR 4'A% 52.97 ( 8 4206 KELLY SF.RViCF Sr INC, CO MgS pay- 9/11/94 TEMP S RV 15.00 4154 YOLnNDA HAYS COMMHS PAY - 9/19/94 52.11 4207 _ EDNA KINNEY E ICES R GAM 0 A 697.35 4155 4156 PECKER R BELL, INC• P LAKE M F PROF $EAVICF$ - 8-94 15.00 I 1x237.50 4208 x LA COUNTY SHERIFF S DEPT COMIARN PAY - 9/19/84 LAW E FORCEMENT 8/9 ~ 15.00 ~ -4157 , r O FJTT R TOWNE P.L UE OI4MOND MA TERIALS %ERD% PAPF.N M ; 468.02 4209 4210 LAWSON PRODUCTS IG ' 4 BCL7• NUT ASS OHTMENT 221x282.94 378 U9 4159 BOAND-OALYL UIM9ER CO.x E UL5I C!N PLY CORD, NAILS ET 336.22 4211 L HTING FUND ARNOLD LITKF FUND TRANSFER ~ . g9rU87.SU 4159 FOSS MA NUFACTI1RjNG CO. , C pPERAT[NG SUPPLIES 139.59 ,i 422 98 4212 DAVID LITSINGER COMMR$ PAY - Y/20/84 COMMRS PAY l5•UO 4160 4161 OROOKS PRODUCTS PAIR ICIA P ELECTRICAL PARTS ~ . tl48. 69 4213 LO$ ANGELES CHf.MICAI CO - 9/19/84 ~ L CA CIUM HYPOCHLORITE - 15.00 4162 HUWN Bl1REAU OF RUS1NE 55 PRAC SEC SERV-9/27-31r 1984 ~ ' 750.00 42]4 5 4 LOS ANGELES TIMES PENS ADV-METER READER 463.28 ~ 124 68 4163 . 9NRKEr WiLLiAMS 6 UE LU%E ME MOpY JOGOF_R PROF ER 128,52 21 4216 LYMANx$ CONCRETE. INC. LYNGAT P CONCRETE READY MIX CHRGS - . - -198.93 4164 JOHN BYORK S V THRU 8/31/94 A T "246.93 4217 E RINTING CO BUSINESS CARDS ~ 249.93 4165 C.I.P. FUND U D ALLOWANCE - 9/84 FUND RA 179 00 ~ 4219 LYNWOOD CHAMBER OF COMPS' LYNW D MEMBERSHIP DUES TO IO/85 '' ~ 30.00- 4166 CAL STATE HEATING R AIR T NSFER A/C UNIT REPAIR 1Or494.27 4219 OO PRESS M R M TRUCK PAR S ORUINAN CE N1235 ~ ~ _, 84x00 4167 416 CARL WARREN R COMPANY FIELD SERVICES 84.68 915 06 4220 T • INC MC JIMSEY E%TERMINATING ~ GATES BELTS PEST CONTR L SER 739.53 ft 4169 CARL W4RREN R COMPANY F FjElO SERVICES . 811.54 - 4221 MELAU R ASSOCIATES O VICE PROF SERV - A/B4 55.00 4170 C NTR4L DA51N MUNICIPAL CINiA$ CORPORATION WATE17 FURNISHED - 8/84 61x453.75 ~ 4222 42 MID-CITIES CUSTOM REPAIR/TUNE PIANO 1r644.tl9 49 00 4]71 ~ CITY OF LYNWOOD UNIFORM SERVICE 331.65 23 4224 MONARCH BROOM R MIRE REWIND MAIN BROOMS , 607.05 4172 CLINICAL L4B OF WORKERS COMP REPLENSHMNT 2x4]0.87 MONRDE DIVISION MAINTENANCE 4621583 58 00' 4173 S• B. COCA COLA BOTTLING CO. BACTI RENTAL-COKE MACHINE 217.25 '. ~ 4225 4226 E•L• MORRIS MOTOROLA COMMUNICATIONS AUTO ALLOWANCE 9/84 A . ~'; 175,00 ~ 4174 5 41 COLLEGIATE PACIFIC T-SHIRT FOR YOUTH B/BALL 15.00 440 27 ~ 4227 PACIFIC SELL .M JNT AGHNT-[DMMD SYSTEM TELEPHONE SERVIC 656.95 - 7 4176 CROWN COaCH [ORPORATION UE W'F YrS THEE Gn$KET . L4o.sy 4228 PACIFIC SAFETY EoUiP.CO• E CARTRIDGESx FILTERS, ETC 921,61 ~ 359 50 4177 . SERVICE DONALD DOVE TREE PE MOYAL C 275.00 ~ 4229 4230 PATS TIRE SERVICE RUFU ~ TIRE SERVICES ~ . 1J4,OU. 4179 DOwnIEY MOWER R SAW CO OMMRS PAY - 9/11/94 OUTER/INNER CABLE 15,00 4231 S PERRY pEHVO PAINT COMPANY REFUND ON 9L DG PERMIT HA ' ' 29.00 - .4179 4180 NICHnRD f.. ENGLE$ MMA REPAIN COMB CNTR FACLITY 558.31 1x275,00 ~ 4232 PETTY CASH T F F IC P41NT PETTY CASH REPLENISHMENT . 339.20 4 4181 E ESPAPZA MARINA x E iRADA COMMRS P4Y - 9/20/94 15.00 4233 4 PETTY CASH - MATER PETTY CASH t7F PLENISHMENT 58.91 995 94 4182 , FWING IRRTGA710N PRODUCT SEC SERV - 8/14/9a PARK MA 100,OU 234 4235 PRESS-TELEGRAM PRESTON W PEPS AOV-wAT ME7Eq READR , 165.15 4183 MF.RL FELK f.R INTENANCE PARTS COMMRS PAY - 9/ 7]5.52 4236 FEU CONTROL CO. PRUDENTIA OVERA ROUNDUP HERBICIDE 830.70 4194 a• ANN FIELDS 20/94 C(lNMH P 15 OU 4237 L LL SVPL, ROY PRYpR UNIFORM SERVICE 192.24 141P5 FLF%I-LINER CORPOR4TIUN S AY - y/19/84 MATER T4NK LINEk 15,00 0 5 4 4238 R R T INDEPNDNT CONTRip$ COMMRS PAY - 9/11/N4 PUBLIC RI 15.00 14196 I FRY (7FFICE PR000CT5 CFFICE SUPPLIES 6 .8 142 01 4239 RAND CORpORAT1DN GHT OF WAY JO8 CMPTR SERV-R/6-9/2/g4 250.00 4jH7 141P0 GARAGE FUND GENF HAL FUND FUND TkANSFFP . 1x994.35 4240 424 EUGENE RAYMOND COMMHS PAY - 9/Il/B4 SU.49 15.00 4199 _ r,E NER4L if LEpHONE CO FUND TPANSFEF T 460.26 1 4242 5.A• RENT F,RIA AUTO PARTS FERNANOG R ANTI-FRFE2E. ETC 262.99 4190 . CHANL ES C>OMEZ ELEPHONE SERVICE 4070 ALLOWANCE 9/94 46 38 4243 ]Vf.RA VIRGINI4 ROHBIN$ REFUND-kE1JT AL B HALL 165.OU 4191 19 H.F. GO:IbRICH TUNES/TIRES 280.00 1r234 Ua 4244 ROTO-ROOTER SERVICE CUMMkS PAY - 9/11/94 UNCLOG DRAIN IS•UU 4 2 0193 HALVRIN SUPPLY COHPaNY HAMMER R C FELL R PEEL E%PA WIIER COL • 3x.08 4245 4 JAMES E. ROwE AUTO ALLOWANCE 35.00 175 00 4194 SF U fir SERVICE HA$CO DTL CONPA $ECUUITY SERVICE 3v1,5U 42 6 4247 S.E•M.A,A, FEE-GIRLS $OF78nLL TEAM . 20.00 4195 MY• INC• HCDA F!1N FUEL 1x690,19 4 THE $ACRAMEN70 SUBSCRIPTION-IU/R4-IO/95 35.00 4196 0 ROBERT HFNNiNG FUND 1R4NSFFR 4117 ]ix9d9•VU 248 4249 SAFECO TTTLE 1N5VR4NCE LFE SAMRSO PIRT [N$ POLICY 150.00 4197 HERA LD COMMUNITY 0 nLI OwANCE 9/04 SU95CR1Ri117N lU/Ra TO 85 175.OU 32 0250 N SAN DIE(i0 FIRE FOUIP.CO. COMMRS PAY - 9/11/94 UNIFORMS ]5,00 .00 4251 SHELL OIL COMPANY FUEL 127.74 4252 JOHNNIE S1M5 pENTaL REF UIJD BrMAN HALL 789.35 45.00 4253 YULANOA A, SMTTH RENTAL RE FIIND-BxMAN HA U. 124.40 O r C ~3 H O z z O co ~!> I h-' F-' ,o r-_ -_. _. _. - - _ n r• c n r m ~~ ~so~c m m m m mug rt .... 00 O C Z LZ] H C t~7 Z O ;b x x t~ z z H z O h7 H x O ro O .> O H rn b' rt w H ~ ~ o :~ c+ n '~ m ~m rtn mom m rn (~, tY rn 'y °~ m ~ n r~ l~ m £ 27rr r~ O m r~ ~A ~ n ~< C ~ G r+ O m ~ ~' ~ r'ct .. N H rt ~o~ ¢' M m ~ tY am 0 C cnm r~ o ~ ~ a, 0 ~ M`h O ~' ~c m ~ ~ O m O r• ~ O ~ ¢'R w n ,+ m H U! ~o W O m N ~ n G m c+ R r~ P~ A~1 ~ d ~ N N ~ N U1 m m ct G ~ ~' ~ ~~ cl r• ct 4C, N m n x C1 ' r~(\ H H b7 y ^~ b ro O C r1 d N 7 d O b H t~] d r~ m :3' R~ n"b m rr o r~ ~n o ~ O ~n ~ ~ m r~ rt (l m ~' rr r' r~ E m ~ ~ m N m O O G H H c+ a' ~ O ~ fi ~ N n' cn r ~ ~c N ~~ F-' m n ~x r m ~ ~S ~ H N H f1 C1 m m rt~ r r~ rn rn r~~C m ~ O O d ~ m . _~ C1TY'OF LYNkpGD WARRANT REGISTER 0/00/00 THROUGH 10/02/84 CHECKM NAME 4254 e~255 4256 4257 4259 4259 4260 426! 4262 4263 4264 4265 4266 4267 4268 4269 4270 4271 S UUTH GATE WSLE ELECTRTC SOUTHERN CA EDISON CO, SOUTHERN CA. GAS COMPANY SPARKLETTS STANLEY/GUARDIAN STOODARD COMPANY STUTZ PLUM9ING THE SUPPLIERS LOUIS THOMPSON TRAFFIC FUND iRW CRED'nT bATA U,S, POSTMASTER VALLEY F1.00R MACHINE h JOE HANG WESTERN HASTE INDUSTRIES MIND 6 SHADE SCREENSrINC XEROx YOUNG PEOPLE OF LYNWOOb TOTAL j APPROVALI DESCRIPTION MEGOHMMETER-AMPN09E AMC4 LIGHTS/POWER GAS SERVICE WATER SERVICE PEST CONTROL SERVICES BREAK-OFF HOLTSr NUTS UNCLOG DRAIN POST HOLE DIGGERx .ETC AUTO ALLOWANCE FUND TRANSFER CREDIT SERVICES POSTAGE ME TFR REPAIR-FL BUFFER MACHINE AUTO ALLOWANCE CARDWELL 6 WASHINGTON WIND SCREEN-TENNIS COURT PAYMENT ON xEROx MACHINE CLEANING^805 STOP AREA FUND NUMBEk 1 GENERAL FUND a a ~ i FUND NUMBER 2 HATER FUND A ~ a I iUND NUMBER 3 TRAFFIC SAFETY FUND FUND NUMBER 4 LTGHTI NG MAINTENANCE FUND ~` S j FVNp NUMBER 5 CAPITAL ]MPR OVE MENT FUND a a ~ Fl1ND NUMBER 6 GAS TAX 2106 FUND m w ~ FUND NUMB F.R 7 f,AS TAx 2107 FUND FUND NUMBFk 8 GARAGE FUND FUNp NUMBER 9 F'ETIREMENT FUND v„] b,~ S~ FUND NUMBER 12 23 REVENUE SHARINfi FUND ELF INSURANCE FUND 25 ~ o FUNG NUMBER S FUND NUMBER 27 hI, C.D.A, FUND O FUND NUMBER 31 1RAN5 POR TATION FUND FUND NUMBER 33 LANDSCAPE MAINTENANCE FUND FUND NUMBER 44 UxP.A,R.R. FUNp ' FUND NUMBER 47 H.C.O.A, JOBS BILL FUND ALL FUNDS .~ _~ PAGE 3 AMOUNT 4x642.54 82x161.86 !32.79 47.75 400.00 266,25 142.50 221.12 175.00 149x375,00 30.00 1x000.00 76.06 zuo,ou 240.00 2x038.41 1x112.73 so.oo Y;QL4C6CORx1q 5 873x269. Y2 TOTALS BY FUNp 368x923.14 84x266.73 29r310J1 6Yrd24.32 2.498,67 58x500.00 91.335,26 I1r714x14 241.48 89x097.50 30.939.64 17.523.85 4.121.21 8x968.65 1.995.23 ' 4x019,39 ~' 873x269.92