HomeMy Public PortalAbout84-137 (12-18-84)
~ CITY OF L'~~ WARRANT REfiISTFR
CITY OF LYhwOOU wA ISTTu PaGE l~ 0/00/00 THROUGH 17/]H/tl4
0/OU/ 00 THRDh(iH 12/lfl/H4 -
-Cr1ECK• NnHE UESCAIPTION AMOUNT
CHECKa NAME DESCHIVTION AM O(IPJT
x913 EwING IRRIGaliO1+ PRODUCT GARDEN FNUIPHENT 266.21
4749 LONG REACH JR,. [ONCEH7 BdND ASSIST. - VU1D CK• SUO.UU- 4414 MEHL FELKER ~ COMMSHS PAY 12/b/tla IS,UO
4753 HOY SCOUTS DRUM pkUH 6 hUGLE CGRRS-VOID 15U.u0- 4y15 PaRgARA fIKEI. LCCFM SEMINAR NOV• g4 42.50
-4768 C•ArG• CONTRACTOR DEPOSIT RFE UNO S6o,uU- 4y 16 FLEMING a ASSOC14TF5 WORKERS CORP. ADMIN. 1.765.00
4X19 LYNwOUD PRESS INVITATIONS -VOID CMEf.K 2rUSS•bS- 4917 FkY OFFICE PRODUCTS CeLENOAp pFFiLlSr PENCIL 320•R4
4X40 SELF INSURAN[E. fUND wORKEPS COMP. -YOIU CK, 20r192•Sb- - 4910 GARAGE FUND FUNp 7NANSf EP ~ bHU,24
4b59 FLUE CROSS OF 50, CALIF• HEALTH PREMIUM hUV. 19H4 4r411.U1 4419 GENERAL FUND FUND 1kaNSFfA 307r 665. 74
4X60 KAISER PERMANENTS HEALTH PREMI(IM NOV, 19H4 9.646.65 4y2U GENERAL TELEPHONE CO. TELEPHUNE Sf RyICE 271.56
4H61 STATE Of CALIFORNIA PENS P/E 17/17/X4 46ryU3.19 4921 04HRELL GILPERT COMHSRS PAY 11/IS/P4 15,00
4Nh2 CITY OF LTNMOOD rORKFRS COMP, REIMBURSE 3.154.74 4922 NANCY GILREN COHMSHS PAY I2/6/tl4 15.00
4R63 PAYROLL fUND PAYROLL P/F_ 12/01/X4 IJ1r5U 3.15 a423 GULDEN wf ST PIFE SET RELIEF VALVE 26.84
4864 STATE OF CAU FORNIA PERS FOR P/E lz/UI/X4 47r 354,79 4924 MAJOCA CORPORATION PLUHBINfi SIIPPL1tS 1rDD7,97
4H65 KENNETH YAPP NEGOTIATED SETTLEMENT 3.622.19 4925 GEOHfrE T. MALL CO.r INC• KEY LOCK f,0VFk5 IOI.l4
4H66 V•S. Po51MS5TER POSTAGE METEk RUST. 1r00U.o0 4926 HAMMER SECURITY SERVICE 8'Mah HALL $FC. ll/24/Br 121.H0
ad67 THE RF. GE NTS Of THE UN(V• UCLA CONFERF
NCE I4U•00 4427 HAARINGER SERVICES PLANNING SERVICES 2rtlS 7.50
4872 ACE LUMXER 6 Sl1P PLY _
MALL COMP Ol1NDr NAVAL JEL 143.59 4y2X MASCO OIL COHPANYs INC. GASOLINE S• iLAMMABLE L10 2r043.U2
4hiJ eMB ASSDCIATESr INC• CENT• FRWY $FwEN PROJECT 3r35b,05 4929 NCDA -UNp FUND TRANSFER 4.100.24
4X74 AMERICAN PLANNING ASSN. JOURNAL SURSCkIPT10N JD,UU 4930 HOME RANK PAYMENT/pERS OEIaL COMPUTR 247.07
4875 AMERICAN PEO CROSS SwlM SniETY TEAT/GUIDES 3X.40 ~ 4471 IHM PRODUCT CENTER IhM SEMINAp/p• wILL[AM$ 94.VU
.- 4b 7b 1hDYr5 LOCK 6 KEY REPAIR LOCK/HAM PARK 32.50 i
4432 Okk15 JONNSOH COMMSHS PAY 12/6/84 lS,DD
4X77 ROUERT ARCHAMPAULT COMMSR PAY 11/15/84 75•DD f
I 4937 JONES CHENICALSr INC• CYLINDERS CHLORINE 115.02
~H 7b ARROWHEAD COFFEE SERVICE COFf EE KITS/MOVE MRER 84 52.uU 4934 LILLIE KING M•I.R• NEFUND SO.UO
4874 ASPEN RIRHONSr INC• PRINTER RIBBONS Stl.37 I
4935 KIHST PUMP 6 MACHINE ZIP JOINT TEFLON PACKING IS7. 62
4680 AT 6 7 INFORMATION $YSTM 1 MONTH SERVICE AfiRFEMNT 19.15 4936 KNOx 1NDUSiR1AL SUPPLY PIPE DIES A 5U• OkIVE 249.57
4tlH1 A7-L YN OFFICE SUPPLIES IBM TYPING ELEMENT 477.25 I 4937 KOPPL COMPANY HOT TAP-TEST a LAHDR IS6.UU
4htl2 BALL U+OUSTRIES MAINTENAN[E SUPPLIES 910.64 I 493H L f• B kHEEL AL If,NMENT WHEEL ALIGNMENT L ADJST. 67.50
4HX3 PEST HAINTENA NCf. SUPPLY HaINT. SUPPLIES I96.H5 ~ 4939 L•A•COUNiY Di51RiCT ATTY LEGAL SEPV, FOR JULY 84 190,40
agtl4 A15HOP COMPANY RAKES+ BROOMS. GLOVES 238,01 I 4440 LA CNiY MUNICIPAL COURT REMITTANCE TO LAMC l14Hfl,DD
4NH5 PLAKEr MOFf ITT l TOWNS COPIER PAPER 293.51 4941 L,A. COUNTY ASSESSOR JDLYr SEPT. MAPS/POSTAGE 17.9D
4X86 RCAND°pALY LUMXER CO•r BROOM. Tw(NF 18.32 4442 LA COUNTY ROAD DEPT. TR4F, $leNnL/SHARE COST 29X•11
4687 PULLARU 54FETY WEST GLOVESr EAA PLUGS 123.27 4943 LA COUNTY SHER1FFr5 DEPT LAW ENE OACF MENi NOV. P4 221x242.15
rXRtl C•I.P< FUND FUND TRANSFER lrlI7,OD 4944 ARNOLD LITKE COMHSkS PAY )2/6/04 15.00
rXN9 CAL STaTF HEATING a AiR REPLACE HTRr GROMETTS 937. Se 4945 MIGVEL LDPE2 DEPOSIT AE FI!NU J5rU0
4840 C4L-SURANCE ASSOCIATES PUBLIC OFFICIAL bOND 534.00 4446 LOS ANGELES TIMES ELEC. VEHICLE CLASSIFIED 1x471.74
4b91 CnL-TnpE 6 LABEL CPMPANY SERIALIZED a PLAIN LaREL 379,71 4yy7 LYNGATE PRINTING CO LETTERHEaO/PROSECUTOR 22.vo
4H92 CALPELRA ASSOCIATION/19X5 DUES 50.00 4948 LYNwgUD PAFSS RESOL• P4-121 NOV. 1984 bb0.4tl
4H93 ChEVNONr USA 01L FOA PUMP bE4RINfiS 209.20 4949 CITY OF LYNWOOD WORKERS COMP, REVLENISH• 2122,06
4h94 [HHISTMA$ TREE VALLEY CMR ISTHA$ TREES 153.20 4950 M 6 M TRUCK PARTS. INC TRUCK PARTS V!2•JU
oB9S [f7Y COPIER SERVICE iNC. COPY MACHINE/DESK TOP 2x354,09 4951 HACK TRUCKSr INC• fIRE PUMPER/FINAL PAYMNT 17.497.90
4H46 CLINICAL. LAB OF SAN BERN KATEA SAMPLES UCTONER B4 212.50 4452 HARDEN SUSCO E%TENS10N5 1x374,82
4X47 COCA COLA POTTLING CO. MONTHLY LFaSF/COKE NnCH, IS.UO 4957 Y.a RK iV [HART F.R LINES 8US/CRYSTAL CATHEpkeL 274.63
4tl48 COI1f0 SYSTEMS CORR. ZONIN(: f,ODIFICAIIONS 77.X4 4954 A(1HERT MARNOVIC COHHSHS PAY 11/27/84 IS,00
4X49 COMMUTER FlUS LINES 8US/YOUTH. ADUL IS TO CPS 150.00 4955 GE GAGE MOATINI CUMM5H5 044 11/27/fl4 15.00
49DO COOK TRACTORS. INC. TR ACTOP OIL lIS. 7S 4456 MC UONALDIS Eou1PHENT ACETLYLENE REG. REPAIRED JU.B3
4901 COOPER4TIVE PEPSONNEL ACCT. CLERK TEST ROOKS 470.00 4957 MELAD A ASSO C"I RTES CONSULTpNTx INSPECTION 2x617.73
4902 rli.llAM CUNNTNGHaM COMMSk paY 11/l5/R4 15.00 ~ 44Sfl JULIO MENUOZA COE+HSR$ PAY 11127/X4 15.00
274
50
4903 GwE NCEL I"h E• CUSTaab DEPOSIT RFFI/Hp !Za•SU 4959 HOHILE COMMUNICATION $EP HeINT• SERVICE DE C• 1984 .
4904 OeILY 54w SERVICE SAwSx BITS. KNIVESrRLAOE Jb•96 ~'~ 4460 MUNAR[M BRODH L WIRE. MAIN ykOOM RF WIND 1x306.10
50
34
VVOS DAMUN CONSTRUCTION CO. DEPOSIT Pf FUND 910.00 4961 MUNANCN HUS INESS FORMS REPAIR CeLCUL AIOA .
4906 DFM ASSOCIATES 14H5 CALIF. FLE C. COOF 6X.00 4962 MONTGOMERY VAAD AIR CUNUITIOhER UNIT 57S.Utl
4407 DIaL-ONE STANLEY PEST CT _
PEST CONTROL SERVICE
J2,OU
4963
LAURA MORRIS
MILEAGE ALLOV4NCE
J7•flU
4908 DISCOUNT EO(IIPPF NT CO. rHEAT PARTITIONS 2H7.J9 ag64 JERPY MACK NAULLS it SPORTS OFE IC IAL 4b.U0
4409 UUwNEY MOwFR A SAW CO wRENC HE S• fAP• MAN IJ4,Oa 4965 Nf.N CORPORATION MAINTF NANCF AGHEEMFNT 7,439.00
4910 LECIRO YF TAOI
OGY CORP.
F HAOaR LAHOP/MAINT. 169.02 4966 NET ELEC IADNICS ELF CTHONIf, FOUIVMENT 1hU.91
4911 .
.
EHMA ESPAN7A COHHSAS VAY 12/6/X4 75.110 4967 NIx04-EfLi FOUIPMENI rELI1ME NT 1.52,1,35
4912 HauINA ESTHapA REC. CLE kK ll-b-Oa ~SU.UU 4968 NOTT1NGHeH pACIF 1C CO. PUR i. TOILETS/xHnS PARAU 149.10
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FUND NUF'.RtR I GENERAL FUND ~7JrU[v,11
FUND NUMBER 2 wATE{i FUND lcc.nnn,5h
FUND NUMEiEN 3 TRAFFIC SAFETY FUND 39rc5o,y.1
FUND NUM6EM 4 LiGhTING MgINTE NANCE FUND irJ-19,5/
FUND NUMNER 5 CAPITAL IMPROVEMENT FUND 1JS.13
FUND NUMNER 8 GARAGE FUND J[rlni.vs
FUND NUMNER 9 NETINEMENT FUND vlr4.n7,jb
FUND NUMnEH 12 REVENUE SHARING FUND lllrln7,o4
FUND NUMNER 16 OFiICE OF TRAFFIC SAFETY FUND +.sh,uo
FUND NUMNER 23 SELF IN$IIRANCE FUND 14.HJy,nS
FUND NUMBER 24 RECREATION GRANT Sti 174 FUND c.~Jl,hb
FUND NUMHEk 27 H.C.D.A• FUND trruyb,He
FUND NUMiiER 31 TRANSPORTATION FUND -lrcub.71
FUND NUMntR 32 PkOP r'A'r LOCAL RETURN FUND 7rJU],Iln
FUND NUMNER 33 LANDSCAPE MAINTENANCE FUND 2v.4~H,56
ALL FUNDS Y5Jrv71,7b
Section [. Tnat the City Clerk shall certify to the
adoption of this resolution and shall deliver a certified copy thereof
in hs own records.
APPItOVtD and ADOPTED this 18th;,ay of Dec. ,lyg4
ATTEST:
City Jerk, City o Lynwood J n D. Byork, M~--~--
1 I¢ereby 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 18th day ofDecember 1y84, and passed
by the following vote:
AYES: Councilmen Henning, Morris, Rowe, Thompson, Byork
NOES: None
ABSENT; None
,
City C IC e~ y _o~nwoo~/
C HF:CKA NAME
F UtlU 4969
. ._.. .4970
4471
4972
4973
4474
4975
4976
w977
~ w970
! w979
4900
49H1
w4H2
49N3
w9H4
4YH5
44tl6
49N7
44HB
49H9
4990
w991
4992
4993
4494
4995
4946
4947
4498
4999
Sooo
soot
5002
5003
Sub4
5005
5006
5007
SUOR
5009
SU10
5011
5o1z
PACIFIC BELL
pE7TY C45M
PETTY CASH - CNE CKING
PHtSS~TELEf,HAM
puuUUCT INFO. NFTrORK
PRUDE NTIAL OVERALL SUPL.
DHUDENTIAI, OVE PALL Sl1Pl•
PHUOE NTIAL OVERALL SUPL,
PUBLIC pf.R SON NEL CONSUL.
AANU CURPORATION
RAPID PUNLISMING
S.A. RELATE RIA AUTO PARIS
OSCaq A061NSON
5.0,4,R.C,
SAN DIEGO FIRE EOUIp,CO.
CITY OF SANTA FE SPRINGS
SF. Lf (NSUPANOE FUNp
SMELL OIL COtIp ANY
LUrE LI SMI7H
500TH GATE WSLE ELECTRIC
SOUTHERN CA FDISON CO,
SOUTHERN CA, GAS COMPANY
SPARKLEiTS
ST. FpaNC15 Iff DICAL CTR,
STATE CONTROLLER
THE SUPPLIERS
TARGET CHEMICAL COMPANY
TAYLOR-JETT COMPANY
TCS CAp]LAL MGMNT,r INC.
TINELY TE HPORAgY SERVICE
TOMAHK SPORTS
TRAFFIC FUND
TRANSPORTATION FUND
U.S, POSTMASTER
UNDERGND SERVICE ALERT
UNI7fD PACIFIC CORP,
UNIVERSAL CARPET
WESTERN HIGHWAY ppODUCTS
WESTERN WASTE INDUSTRIES
rESTE RN HASTE INDUSTRIES
WNEFL MAN TIRE SERVICE
pUNALO rRiGNT
XEROX CORPORATION
YOUNG PEOPLE OF LYNW000
DESCR1pTi0N
TELEPHONE SERVICES
REVLENI$HMF NT
REIM6UHSEHF.NT
ACCT. TECH, CL455IFIE0
SERVICE AGREEMENT
l/NIP OHN SERVICE
UNIFORM SERVICE
UNIT ORM SERVICE
TEST BOOKLETS/FIRE ENG.
RAND COHPU TEN SERVICE
DISPLAY'AD
AUTO PARTS
COMNSPS pPY Il/27/B4
BSKTBALL UFFICIAI CLINIC
FIRE NOIZLFS
LEG. SERV., CATVr OCT 04
WORKERS CONV NOVEMBER B4
FUEL. OIL. MISC. SERVS.
CONMSRS PAY 11/15/64
ELECTRICAL SUPPLIES
ELECTRIC SERVICE
GAS SERVICE
COOLER RENTrrATER, CUPS
PHE-EHpI OYMFNT PHYSICAL
ANNUAL ST. REPORT 03-84
TRAFFIC CONES
FERTILIZER
TAVPING MACHINE/HTSC,
C.D. INVESTORS GUIDE
TE Mp, SER V,/4LVgRF2
DRAT RDL TS
FUND TRANSFER
f UND TRANSFER
DOSTAGE PERMIT 259
SERVICE CHARGE NOV. 1984
TREE HA]NTENANCE NOV, 64
CARPET
SIGNS
713 LOADS
RESIDENT. SERVICE 12/84
FIAT PE PAIq/SERVICE CALL
CONM5R5 PAY 11/15/04
MONTHLY LEASE
BUS STOP CLEANING NOV.B4
TOTAL
4749
Void
4753 Void
4760 Void
4819 Void
4040 Void
4859-40.67 !'repaid
4060-4871 Spolled
AMUUN7
2x053,09
4UY,51
1x335.77
235.60
1rSUS.OU
2h7,24
262.31
I4, 72
163. U0
Jv1,33
299,04
424.91
lS.oa
tau.oo
1x263.09
214.24
!0,096.28
596.40
15.00
l47.tlb
7r26y,10
br144.3tl
62.62
11S.v0
296,7)
566.71
357.63
1.543.02
106,44
1x571.70
135.13
6tl6.0U
brtl53,0tl
1r000.U0
34.25
19x475.00
173,06
1rB40,D9
1x731.60
$lrsbe,tlt
72.50
15,00
1.112.13
1.477.25
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E 95Jx471.7tl