HomeMy Public PortalAbout2714 (01-15-57) _•--. .. ';.•i:_
RESOLi7TI0N N0. 2714
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LYNWOOD ALLOWING AND APPROVING THE DEMANDS
PRESENTED AND ORDERING WARRANTS DRAWN THEREFOR.
The City Council of the City of Lynwood does hereby
' resolve as follows:
Section l: That the demands presented, having been
regularly audited, are hereby allowed and approved and warrants
.. ordered drawn.on the City Tr-easurer therefor in accordance with
and to the payees named and the funds indicated in the several
demands hereby-approved.
WARRANT_.NUMBER TO WHOM ISSUED TOTAL AMOUNT
, B �142 Pa.,yroll Account �26700.41
4143 Equipment Rental Account 3�2.6
4144 Recreation DePt Revolving Fund 369 ,12
4145 George H. Brereton 1.50
4146 League oP CaliPornia Cities ']50.00
4�147 Marvin J. McKnown 24.61�
4�1w8 Edwin A. Sn,yd er 21y, 7
�149 Ted F. Marletto 1.93
4150 State Employees Retirement System 2402.41
4151 The Pacific Tel and Tel Co 105,93
4 152 southern Ca.lifornia Gae.Co 9q(>,92
4153 Southern California Edison Compan,y �.50
�15�+ A. J. Roblea 25.00
4155 Californis. Metal Enameling Co 138.32
4156 Gatea Rubber Company 5a7.es Div, Inc., 1.8.88.
�i57 Crown Coach Corporation 3•
�158 Pacific Coast Inter-t�ountain Aasn R.00
4159 L,ynwood Li.noleum and Paint Co ,50,32
4160 California Garden Nuraery 8.13
�161 Compton Office Equipment Co. 7,2g
4162 Comnton Blueprint a.nd Supply Co. 68.20
4163 California Disaeter Office W8.00
4164 San Lafon Tree Service �65.c0
�165 William B. Wenz M, D, 25.00
�166 L,ynwood Paint and Hardware Co 12,p9
4167 Pear�on Paint Store � q,3ly.
4�168 W. P. Fuller Co 12.00
�169 Sand.ers Plumbing Co 195.67�
41q0 Spangenberg Neon Service 10.00
4171 A-1 Printing Co 56 .6g
4172 Internatl Bueinesa Machines Corp. 60.00
4173 Reoco Supply Corporation g�,gg
41'74 Charle� C. Thomas l��gs
41�5 Stand,ard 011 Company of CaliP 14,83
4176 t4acs Radio Supply 41.15
4197 Howard. 3uppl,y Co 97p.9g
�178 At L.��n Office 3upplv 69 .9�
4179 Prooane Sales and 3ervice 7.65
4180 Jamee Jones Co. �.35
4181 Best Mainten�nce Supply Co. 3,lyg
4182 Park 5on 28�6W
4183 H. I, Tullis Co. Inc 25,3p
4184 American Cast Iron Pipe Co 8115.35
4185 1Jestern Waterworka Su��ly Go 1298.86
4�186 Ace Hardorare 7
4187 B7ue Star Lumber Co 89.2.6
4188 6rnamental Rock and. Supply 56,30
4189 Western Concrete a.nd Equip. Co 135.71
_„ . - -^'y�!
WARRANT NUMBER TO WHOM ISSUED TOTAL AMOUNT �
B�190 Royal T,ypewriter Co � 215.81
4191 Firwood Lumber Co 132.24
4192 Nox weed Inc 25.00
4193 J. G. Tucker and 9on 117.71
419� Bank of America Truet Dept 4,58
4 195 Herald Publiehing Go, , 13.�9
4196 H. M. Campbell 18.20
4�7.97 Mra, R. Denney 17.00
�198 City Treaeurer 55.�5
4199 Petty Caeh-Treas. Office 37.83
4200 Bleeco Industrial Sheet Metal Inc., 904,80
- '
TOTAL: 9��.��
_ Total . . . $�48840.08
� � Section 2; .That the City Clerk shall�certify to the
_ adoptec3.of this resolution_and shall deliver a certified copy thereof
- to the City Treasurer and shall retain a certified copy thereof in
` , his own records.
APPROVED and ADOPTED this 1 th day of a �, 19�_.
• � - � r C�....
OR OF T CITY •F LY OOD
A ST: 1, �
Y
C � LERK„ CI 0 YN OOD
I hereby certify that the above and foregoing resolution
was duly adopted by the City Council of the.City of Lynwood at a
regular meeting thereof held on the 15th day of January , Zg 57
and passed by the following vote;
Ayes: Councilmen: Compton,Finch,McMeekin,Pender,Summers.
�Noes: , Councilmen; None.
� r
Absent: .Councilmen: None.
, C TY L R , I L