HomeMy Public PortalAbout2677 (09-18-56) RESOLUTION NO e2677
RESOI�UTION OF THE CTTY COUNCIL 0� THE CITY OF
LYi�lW00D ALLOWING AND APPROVINCI THE DEMANDS
PRESEIVTTED AND ORDERII��C� WARRANTS DRAWN THEREFOR >
The City Council of' the City of Lynwood does hereby
resolve as follows:
�e�t_on lo That the demands presented, having been
regulax�ly audited, are hereby allowed and approved and warrants
or�dered drawr� on the City '�reasurer therefor in accordance with
and to the payees named and the funds indicated in the several
demanas hereby approved.
WAF�N.A�rT_ !1?TJl�'�3ER. TO WHOM ISSUED TOTAL AMOUNT
B 3538 �
p Payroll Account 30,017.24
3539 ; Equipment Rental Account 4,026.00
35�� � Lynwood Press & Tribune 107 51
3541 James H. Whitmore, M. D. 13.00
3542 Pacific Electric Railway Co. 83.00
35�+3 Central Basin Municipal Water District 23,000.00
35� John Zid.ar 2.65
35�+5 Peter Mand.l 2.02
35�+6 Clyde E. Tubbs 1.62
35�+7 Swimming Pool Bond Red.emption Fund. 3���39,42
35�-8 State Employees Retirement System 2�73_85
35�+9 Louis E. Graves '� 13
355� Reber Insurance 346.82
3551 Southern California Gas Company 23.14
3552 The Pacific Telephone & Telegraph Co. 24.43
3553 Southern California Ed.ison Company 8,
3554 Los Angeles County Health Dept. 29.10
3555 Alva C. Warfield 1.80
3556 Jerome J. Schykel 1.33
3557 Prismo California Co. 271. 6
3558 Southland. Motors Inc. 126.�3
3559 J. E. Bauer Co. 208.50
356o Winns Auto Service 15 8
3561 Wewin Company 31.10
3562 Lynwood. Auto Parts 6 g
3563 Lynwood Body and Paint Works 6.76
356�+ Sweep Rite Products Co. 11.18
3565 A, K, Equipment Co. 14.50
3566 California Gard.en Nursery 24.18
3567 At Lyn Office Supply 48.42
3568 Zellerbach Paper Co. 160.52
35�9 Hirams Camera Stores 41.93
357� Motorola Communications & Electronics 209.63
3571 James E. Abbott l � 8 51
3572 Skid-Speed. Computor 3.61
3573 Gar Wood Industries Inc 660 .40
357�- Compton Blueprint and Supply Co. 42.52
3575 Southwest 'I`ractor Sales, Inc, 1
3576 Van Z Office Supply 18.69
3577 Division of Highways 267.63
3578 Crook Company 3.61
3579 Hund.ley Company 5.5
358o Hol Pak Co. 22.50
3581 Tire Engineering Co. 51.09
3582 Ted Prutsman Def'rosto Mirrors Inc. 3� •9�-
3583 Coach Oil co. 45.50
358�+ Curtis 8c Christensen, Inc. 39.30
3585 Daetweiler Tire and Auto Supply 105.12
3586 Brown Bevis Industrial Equipment 1 029.13
,
WARRANT NUMBER TO WHOM ISSUED 'TOTAL AMOUNT
B 3587 Universal Truck Body Works 29.12
3588 Imperial Oil & Grease Co., Inc. 80.31
3589 Warren Spring and M�g. Co. � 7.53
3590 Standard Auto Body Company Inc. � 13.87
3591 R. A,"Bob" Zinn �; 523.30
3592 H. I. Tullis Co., Inc. ; 3.28
3593 Franklin Auto Supply Inc ' 3.46
359�- Howard Supply Co. � 8.11
3595 Macts Radio Supply � 22.44
3596 Duro Test Corporation �� 103.62
3597 Monroe Calculating Machine Co., Inc. 25.00
359 A. C. Peterson Company 30.24
3599 Dayton Foundry 19•97
3600 Neptune Meter Co. 497.6�-
3601 Brooks Prod.ucts Inc. 226.98
3602 Mueller co. 278 .05
3603 Standard Oil Company of California 28.60
360�1- Brown Bevis Ind.ustrial Equipment Co 435.55
3605 Griffith Company 62.59
3606 Champion Rag Service 9.00
3607 Earle M. Jorgensen Co. 9.�-2
3608 Pearson Paint Store 4.�6
3609 Westinghouse Electric Supply co. 51.48
3610 Fred R. Brown 3,
3611 H. M. Campbell 14.00
3612 City Treasurer - Water refund.s 32.52
3613 City Treasurer - Petty Cash 38,68
3614 Doyle Crookham 169.82
TOTALo 106
Section 2o That the City Clerk shall certify to the
adopted of thi� resolution and shall deliver a certified copy thereof
to the City Treasurer and shall retain a certified copy thereof in
his own rQcords.
APPROVED and ADOP'I`ED this �8t1� d September � 19 56
. �. � ` � . . o-...
�'� i MA OR 0 THE ITY OF L 00
AT S e
�
C TY CLERK, CIT OF LYN OOD
I hereby certify that the above and foregoing resolution
was duly adopted by the City Council of' the City of' Lynwoo�� at a
regular meeting thereof' lheld on the 18th day of September ig 56 ,
and passea by the f ollowing vo �e e
Ayese Councilmene Compton,Finch,McMeekin,Pend.e
Noese Councilmene None.
� � ri
Absent: Councilmene None.
;
Y LER , TY _. L