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HomeMy Public PortalAbout96-31i CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 03-OS-96 WARRANT DATE DESCRIPTION AMOUNT 02-22-96 TREE OF LIFE/POSITIVE MOTION $ 10610.00 YOUTH TRAINEr, 03-OS-96 CITY OF LYNWOOD 1369267.82 :TOTAL $ 1319817.82 m ti 0 r C -i O Z a 0 W r J1~ ,~ ,~`~`~ WARRANT DATE: 03-05-96 WARRANT# AMOUNT VENDOR# VENDOR NAME CITY of LYNWOOD WARRANT REGISTER DESCRIPTION PAGE: 2 INV DATE INVOICE AMOUNT 67770 370. 76 391 THE CDFFEE CUP COFFEE SERVICES 03-05-96 370. 76 67771 1623. 75 552 A. Y. NURSERY PLANTS PURCHASE 03-05-96 1623. 75 67772 1972. 86 445 ACADEMY POOLS FOUNTAIN SUPPLIES 03-OS-Rb 1972. 86 67773 45. 31 2 ACE LUMBER & 5UPPLY ~BUILDIN6 MATERIALS 03-OS-96 45. 31 67774 25. 00 2221 RUTH ACDSTA ,YOUTH COMM MTG 2/7 03-05-96 29. 00 67775 800. 00 513 AEROVIRONMENT, INC. CONSULTANT SVC5 03-05-9b 800. 00 ±~ 67776 33253. 71 99999 ALL AMERICAN ASPHALT ASPHALT 6VCS 03-05-96 33283. 71 67777 281. 45 061 ALLSTAR FIRE EQUIPMENT SAFETY HOOTS 03-05-96 281. 45 67778 600. 00 0163 MELANIE CANTI5-ANDREWS CONSULTANT SVC5 03-OS-96 600. 00 67779 895. 72 927 ARMSTRONG PACIFIC CORP SANITARY 5UPPL1E5 03-05-96 545. 72 67780 150. 00 99499 ARTURO RAMIREZ SECURITY/CLEANING DEP. 03-05-96 150. 00 67751 55. 30 1175 AT6T TELEPHONE SVCS 03-05-96 55. 30 67782 2136. 39 11 DANKCARD CENTER BANKCARD CHARGES 03-05-96 2136. 39 67783 25. 00 3500 JAMINA BARNES PLANNING COMM MTG 2/13 03-05-96 25 00 67784 25. 00 1064 PATRICE BELL PERSONNEL BRD MTG 2/15 03-05-96 , 25. 00 67785 942. 13 976 BERLIN TIRE CENTER5 AUTO PART5 03-05-96 942. 13 67786 332. 92 23 DISHOP COMPANY MISC. TOOLS PURCHASE 03-05-96 332. 92 67787 783. 03 25 BLUE DIAMOND MATERIALS BUILDING MATERIALS 03-OS-96 783, 03 67788 66. 15 99999 BLUEPRINT PLACE DLUEPRINTING SVCS 03-05-9b 60. 15 67789 479. 01 408 DOB HICK5 TURF EBUIPMENT OPERATING SUPPLIES 03-05-96 479. 01 67790 103. 62 460 BRAGG, CRAIG REIMBURSEMENT 03-05-96 103. 62 67791 323. 00 1225 BURKE, WILLIAMS & SORENSEN PROFESSIONAL SVCS 03-05-96 323. 00 67792 295. 00 40 CA FIRE CHIEFS ASSOC REGI-GERALD WALLACE 03-05-9b 295. 00 67793 ',~ 1636. 74 041 CALIFDRNIA ELECTRIC 5UPPLY ELECTRICAL SUPPLIES 03-05-96 1636. 74 67794 399. 00 441 CITADEL COMPUTER SYSTEMS SOFTWARE PACKAGE 03-05-9b 399. 00 67795 3745. 85 175 CIVIL WORKS CORP. '' CONCRETE FINI5HER 03-05-96 3745. 85 67746 396. 88 503 COAST RECORDING MICROPHONES 03-05-96 396. B8 67797 4960. 00 0151 CDMMERICAL COATING INC. ASPHALT REPAIRS 03-05-96 4960. 00 67798 800. 00 1227 COMPTON COURT HOU5E COURT FEE5 1/96 03-05-96 800. 00 67799 6708. 21 698 COUNTY OF L. A. ANIMAL CONTRDL ANIMAL CONTROL 9VC5 1/96 03-05-96 6708. 21 67500 398473. 48 1032 COUNTY DF LOS ANGELES LAW ENFORCEMENT 12/95 03-05-96 398973. 48 67801 25. 00 1036 VERNA CULP WOMEN'S COMM MTO 2/13 03-05-96 29. 00 67802 67. 83 99999 DARLENE HERNANDEZ WTR REFUND ACCT-CLSD 03-05-96 b7. B3 67803 50. 16 504 DATAQUICK INFORMATION NETWORK COMPUTER SERVICES 03-05-9b 50. 16 67504 653. 25 543 DEE-MAR, INC. TEMPORARY HELP 03-05-96 683. 25 67805 31. 11 99999 DOROTHY JACK50N WTR REFUND ACCT-CLSD 03-05-96 31. 11 67806 25. 00 73 DONALD DOVE PLANNING COMM MTG 2/13 03-OB-9b 25. 00 67807 149, 99 914 EASTMAN KODAK COMPANY MAINT.AGREEMENT 03-05-96 199. 99 67808 126. 00 515 ECONOMY TIME RECORDER TIME CLOCK AGREEMENT 03-05-96 126. 00 67809 130. 00 99999 ELVIRA AVALOS SECURITY/CLEANING DEP. 03-05-96 130. 00 67810 25. 00 16 HILARIO ESPARZA LAW ENFORCEMENT 12/20 03-05-96 25. 00 67811 25. 00 86 BETTS ESPESETH COMM AFFARIS MTO 2/21 03-05-96 25. 00 67812 25. 00 1832 OSCAR ESPINOZA YOUTH COMM MTG 2/7 03-05-96 25. 00 67813 463. 97 99999 SWING IRRIGATION PRODUCT6 03-OS-96 463. 57 67814 25. 00 91 ANN A. FIELDS COMM AFFAIRS MTG 2/21 03-05-96 25. 00 67819 25. 00 1822 IRENE GARCIA LAW ENFORCEMENT 12/20 03-05-96 29. 00 67816 25. 00 109 NANCY GILPEN PERSONNEL BRO MTG 2/15 03-05-96 25. 00 67817 497. 90 810 GLOBAL COMPUTER SUPPLIES COMPUTER SUPPLIES 03-05-96 497. 90 67818 211. 09 492 GOLDEN OFFICE TRAILERS TRAILER RENTAL 03-OS-96 211. 09 (~ WARRANT DATE: 03-OS-96 WARRANTq AMOUNT VENDORN VENDOR NAME CITY of LYNWODD WARRANT REGISTER DESCRIPTION PAGE: 4 INV DATE INVOICE AMOUNT 67868 25. 00 949 JAMAL MUHSIN PLANNING CDMM MTG 2/13 03-05-96 25. D0 67869 180. 00 22 NAT'L FORUM FOR PUBLIC ADMIN MEMBERSHIP DUES 03-05-96 180. 00 67870 3299. 90 473 NATIONAL CERTIFIED, INC. INSURANCE PREMIUM 03-05-96 3294. 90 67871 4950. 00 743 NATIONAL PLANT SERVICES INC. SEWER CLEANING 03-05-96 4950. 00 67872 781. 31 1145 NATIONAL SANITARY SUPPLY SANITARY SUPPLIES 03-05-96 781. 31 67873 25. 00 2970 ANDRES NAVA YOUTH CDMM MT6 2/7 03-05-96 25. 00 67874 25. 00 197 BARBARA NEWTON COMM AFFAIRS MTO 2/21 03-05-46 25. 00 67879 3583. 08 0108 NORMANS NURSERY TREES PURCHASE 03-05-96 3983. 08 67876 101. 62 769 NORWALK POWER EQUIPMENT CD. AUTO PARTS 03-05-96 101. 62 67877 63. 96 576 ORVAC ELECTRONICS ELECTRONIC COMPONENTS D3-OS-96 63. 96 67878 48. 34 99999 DSBORN 6. MERVON. WTR REFUND ACCT-CLSD 03-05-96 48. 34 67879 25. 00 1040 ETHEL PACHECO WOMEN'S CDMM MTO 2/13 03-05-96 29. 00 67880 436. 90 088 PACIFIC SOILS ENGINEERING SOIL TESTING 6ERVICES 03-09-96 436. 50 67881 19. 66 476 PACIFIC COAST MAP SERVICE THOMAS MAP 03-05-96 19. 66 67882 1687. 33 202 PAGEANTRY PRODUCTIONS PROMOTIONAL MATERIALS 03-05-96 1087. 33 67883 29. 49 300 PC SYSTEMS ENdA1lCED KEYBOARD 03-09-96 25. 49 67584 353. 30 99999 PEDRO GONZALEZ WTR REFUN6 ACCT-CLSD 03-05-96 353. 30 67889 324. 75 0197 BRENDA J. PETERSON ARTWORK/LOGO 6ERVICES 03-05-96 324. 79 67886 404. 98 207 PETTY CASH REPLENISHMENT 03-05-96 404. 95 67887 305. 00 490 POWELL ELECTRIC REPAIRS ~ MAINT. 03-09-96 309. 06 67888 90. 00 99999 PRASINE MARTINEZ DENTAL REIMBURSEMENT 03-05-9b 50. 00 67889 5. 89 213 PRESS TELEGRAM SUBSCRIPTION DUES 03-05-96 8. 89 67890 30. 55 99999 PRISCILLA SMITH WTR REFUND ACCT-CLSD 03-05-96 30. 55 67891 ~ 2433. 97 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 03-05-96 2433. 97 67892 40. 00 99999 RENE L. MORIN WTR REFUND ACCT-CLSD 03-05-9b 40. 00 57593 616. 00 1226 RICHARDS, WATSON &'DERSHON PROFESSIONAL SVCS 03-05-96 616. 06 67894 130. 00 R9999 ROBERT PETERS SECURITY/CLEANING DEP. 03=05-96 130. 06 57899 4908. 10 507 RODGERS & MCDONALD PRINTING SERVICES 03-05-9b 4908. 16 67596 1169. 11 506 S & A PRINTING PRINTIND SERVICES 03-05-96 1169. 11 67597 97. 43 1230 S & J SUPPLY CO. OPERATING SUPPLIES 03-05-96 97. 43 67898 82. 54 232 SAFETY-KIEEN CORPORATION CLEANING SOLUTIONS 03-05-96 82. 54 67899 3900. 00 522 SAN FERNANDO VALLEY NEURO GRP LIADILITY CLAIM 03-09-96 3900. 00 67900 25. 00 1593 LUIS SANDOVAL YOUTH CDMM MTG 2/7 03-OS-96 29. 00 67901 94594. 37 1279 SEAFIRST BANK LEASE PAYMENT 3/46 03-OS-96 54994. 37 67902 193. 27 241 SHELL OIL COMPANY FUEL PURCHASE 03-09-96 193. 27 67903 399. 99 926 SHERWIN-WILLIAMS CO. PAINTIND SUPPLIES 03-O9-4b 399. 99 67404 35. 59 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 03-05-96 39. 54 67909 126. 97 446 SOUTH GATE CAMERA FILM PROCESSING 03-05-96 126. 57 67906 780. 75 99999 STAPLES OPEN ACCOUNT OFFICE SUPPLIES 03-05-9b 780. 75 67907 43. 21 99999 SUSANA LLAMAS WTR REFUND ACCT-CLSD 03-05-46 43. 21 67408 304. 16 666 TAJ OFFICE SUPPLY OFFICE SUPPLIES 03-05-96 304. 16 67909 529. 97 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIE6 03-05-9b 929. 97 67910 549. 00 49499 THE WAKEFIELD COMPANY BASKETDALL COURT 03-05-9b 899. 00 67911 1000. 00 265 BILL THOMAS PHOTO SVCS/BROCHURE 03-05-9b 1000. 00 67912 45. 25 99999 THOMAS RAMIREZ WTR REFUND ACCT-CLSD 03-05-96 45. 25 67913 150. 60 99999 TONY BAUTISTA SECURITY/CLEANIND DEP. 03-05-96 190. 00 67414 162. 69 1224 U. S. RENTALS EDUIPMENT RENTAL 03-05-96 162. 69 67915 3172. 00 276 U. 5. POSTMASTER POSTAGE(P0 BOY RENTAL 03-05-96 3172. 00 67916 189. 00 254 UNDERDROUND SVC ALERT UNDERGROOUND WORN 03-05-96 184. 00 ~~ ~ TREE OF LIFE/POSITIVE MOTION YOUTH TRAINEE WARRANT DATE: 02, 22. 96 PREPAIDS AND VDIDS C I T Y of L Y N W D D D W A R R A N T R E G I S T E R PAGE: 1 WARRANTN AMOUNT VENDORiS VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT TOTAL PREPAYS: 0.00 TOTAL VOIDS: 0.00 TDTAL: 0, 00 C I T Y of L Y N W O O D WARRANT DATE: 02. 22.96 W ARRAN T R E G I S T E R PAGE: 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCR IPTION INV DATE INVOICE AMOUNT 67678 122 .50 49999 KEEVON ROUSE YOUTH TRAINEE 2/17 02-22-96 122.50 67679 90 .00 99999 KEISHA FULTON YOUTH TRAINEE 2/17 02-22-96 90.00 67680 210 .00 99999 KEISHAWNNA L. SMITH YOUTH TRAINEE 2/17 02-22-96 210.00 67681 90 .00 99999 KEITH WILLIS YOUTH TRAINEE 2/17 02-22-96 90.00 67682 122 .50 99999 LAOUISHA 6ILHERT YOUTH TRAINEE 2/17 02-22-96 122.50 67683 90 .00 99999 LEYVA PIERRE YOUTH TRAINEE 2/17 02-22-9b 50.00 67684 55 .00 2124 CARLA LIMA YOUTH TRAINEE 2/17 02-22-96 55.00 67685 102 .50 2126 TOMIKIA LOCKHART YOUTH TRAINEE 2/17 02-22-96 102.90 67686 210 .00 99999 MARK DAVIS II YOUTH TRAINEE 2/17 02-22-96 210.00 67687 69. 00 2136 AUNDRA NICHOLS YOUTH TRAINEE 2/17 02-22-9b 69.00 67688 175. 00 2137 VANESSA NORTON YOUTH TRAINEE 2/17 02-22-9b 175.00 67689 170. 00 99999 NULA DAVIS YOUTH TRAINEE 2/17 02-22-96 170.00 67640 95. 00 2140 RUDY PINALES YOUTH TRAINEE 2/17 02-22-9b 99.00 67691 90. 00 99949 RAMON DAV15 YOUTH TRAINEE 2/17 02-22-96 50.00 67692 80. 00 2144 MONIQUE REAVES YOUTH TRAINEE 2/17 02-22-9b 80.00 67693 49. 00 2149 DAMON REYEZ YOUTH TRAINEE 2/17 02-22-96 45.00 67694 215. 00 2147 OAYLEAH RICHMOND YOUTH TRAINEE 2/'17 02-22-96 215.00 67699 90. 00 99999 ROBERT LISBY JR. YOUTH TRAINEE 2/17 02-22-96 90.00 67696 210. 00 99999 RODOLFO SIERRA YOUTH TRAINEE 2/17 02-22-96 210.00 67697 10. 00 2149 JERMAINE RDGERS YOUTH TRAINEE 2/17 02-22-96 10.00 67698 40. 00 2155 SHAWNTAE SANDERS YOUTH TRAINEE 2/17 02-22-96 40.00 67699 55. 00 99999 TAMEKA JACKSON YOUTH TRAINEE 2/17 02-22-96 59.00 67700 122. 50 99999 TANGELIA OUTLEV YOUTH TRAINEE 2/17 02-22-96 122.50 67701 90. 00 99999 TIMOTHY WHITE YOUTH TRAINEE 2/17 02-22-96 90.00 67702 40. 00 94999 TONY PENA YOUTH TRAINEE 2/17 02-22-96 90.00 67703 90. 00 49999 TYRON PICKENS YOUTH TRAINEE 2/17 02-22-96 90.00 67704 210. 00 2164 ALMA VERDUGO YOUTH TRAINEE 2/17 02-22-96 210.00 67705 50. 00 99999 VERDNIOUE UNDERWOOD YOUTH TRAINEE 2/17 02-22-96 50.00 67706 210. 00 99999 VICOUITA J. RALSTON YOUTH TRAINEE 2/17 02-22-96 210.00 67707 90. 00 94999 WARREN PHILLIPS YOUTH TRAINEE 2/17 02-22-96 90.00 67708 90. 00 2167 SHANEKA WINSTON YOUTH TRAINEE 2/17 02-22-96 90.00 67709 10. 00 99999 ZAARON WILLIAM5 YOUTH TRAINEE 2/17 02-22-96 10.00 67710 50. 00 99999 ZAYNE WILLIAM5 YOUTH TRAINEE 2/17 02-22-96 50.00 67711 50. 00 2076 CHRISTIAN ALVARADO YOUTH TRAINEE 2/17 02-22-96 50.00 67712 50. 00 2080 CHRISTOPHER B. BELL YOUTH TRAINEE 2/17 02-22-96 50.00 67713 50. 00 2084 MELIISA CA5TR0 YOUTH TRAINEE 2/17 02-22-96 90.00 67714 50. 00 2086 AMPARO CERVANTES YOUTH TRAINEE 2/17 02-22-9b 50.00 67715 50. 00 2088 DANIEL CORREA YOUTH TRAINEE 2/17 02-22-96 50.00 67716 50. 00 2093 FABIAN F. DELA TDRRE YOUTH TRAINEE 2/17 02-22-96 50.00 67717 50. 00 2092 JORGE DEL TORO YOUTH TRAINEE 2117 02-22-96 50.00 67718 50. 00 2095 CESAR DIAZ YOUTH TRAINEE 2/17 02-22-96 50.00 67719 50. 00 2099 ANA R. ENRIOUEZ YOUTH TRAINEE 2/17 02-22-46 50.00 67720 50. 00 2103 COURTNEY FITZHUGH YOUTH TRAINEE 2/17 02-22-96 50.00 67721 50. 00 2104 JULIO FLORES YOUTH TRAINEE 2/17 02-22-96 50.00 67722 50. 00 2109 ALICIA GARCIA YOUTH TRAINEE 2/17 02-22-96 90.00 67723 50. 00 2110 JOSE GARCIA YOUTH TRAINEE 2/17 02-22-96 50.00 67724 50. 00 2111 ELYZEHT 6UDIN0 YOUTH TRAINEE 2/17 02-22-96 50.00 b772S 50. 00 2119 RICHARD HERNANDEI YOUTH TRAINEE 2/17 02-22-96 50.00 67726 90. 00 2116 RUTH I. HERNANDEZ YOUTH TRAINEE 2/17 02-22-96 50.00 Section 1. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof in his own records. APPROVED and ADOPTED this 5th day March, 1996. ~~~-_ ATTEST: ANDREA L. HOOPER, City Clerk PAUL H. RICHARDS, II, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 5th day of March, 1996, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, HENNING, REA, RICHARDS NOES: NONE ABSENT: NONE .i ~ City Clerk