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HomeMy Public PortalAbout96-32CITY OF LYNWOOD LOS ANGBLF,~S COUNTY, CpI,=FORNIA • RE3oLIITZON N0. 96-32 A ~tE$OLUTION OF THE CzTY COUNCIL OF THE CITY OF' Y+YNWOOD SUPPORTIAIG THE IN'1'RODUCTIQN AND ADOPTYON OF VALIDATING ACTS ($B 1590 AND SB 719) IN RESPONSE TO SANTA CI~ARA COUNTY LOCAL T'RANSPORTATI~IIT AUTHORITY V. GUARDING ~ WHF,REAS, the California SuprCm= Court recently decided the case of Santa Clara County Loc~e1 Transportatjon Authority v. Guards. o, the effect of which is to require voter approval for the im osition or increase of a general tax as set forth in • Prapos'tion 62 (Gov®rnmcnt Code Section 53273}; and WHEREAS, the Guard~Lno dQCision reverses prior appellate court ecisione which held that voter-approval requirements of Propos tion 62 were unconstitutional; and WHEREAS, if the collection of new taxeb ar tax increa es adopted by elected governing bodies subsequent to the effect ve date of PropoBition 62 and prior to the effective date of the Guardino decision, ie prohibited, or if retroactive refund of previously collected t~ucea are mandated, then the City of Lyn ood and other local governments will experience severe financ al gripes, necessitating major reductionp in public safety and of er vital public services, negating contractual commit ants, and, quite possibly, leading to default an credit obliga,ionp, or, at the very least, substantially reducing the credit cvorthiness of local governments; and WHEREAS, extensive costa, fiscal uncertainty, and a major hreat to public services supported by the City's general i fund a~e certain to arise from retroactive application of the Guards o decision and from the confusion that will result if clear d timely policy direction is not forthcoming from the state ~ the aftermath of the Quar-dino decision; and WHEREAS, SB 1590 (O'Connell), sponsored by the League of Cali. ornia Cities, and SB 719 (Solis), sponsored by the Califs ia,State Association of Counties, are identical bills which a arify that the Guardino decision is to apply only prospe~~ively; NQW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD R~soLVS AS FoLLOws: eti li, The Lynwood City Council urges its State legislsl ive xeprepentatives, Senator Teresa Hughes and Assembl; ari Willard Murray, to actively support the passage of 88 1590 {O Connell), and SB 719 (Solis), to require, among other thingp, that the Guardino decision be applied only prospectively. ' ti 2 The City's representatives in the Califo is State Legislature are urged to do all within their power ~ d authority to ensure that SB 1590 (O'Connell) and SB 719 (Bolie)laxe adopted at the earliest popeible date. ~ section 3. The City Clerk is directed to certify to the pas age and adoption of this Resolution .and to transmit copies f it to Senator Teresa Hughes, Apgemblyman Willard :., Murray, Senator Jack O~Connell, senator Hilda Solis, Governor Pete Wila~on, the Los Angeles County Board of Supervisors, the Leagueiof California Citiaa, and thQ California State Aaaociatioa of Counties. 1996. ATTEST PASSED, APPROVED AND ADOPTED this 5th ay of March PAUL H. RICf3ARD5, II, MAYOR ANDREA L. HOOPER, CITY CLERK AS TO FORM: C T TY A' TORNBY ;f i. WARRANT DATE: 02-20-96 ~~ ... '~ PREPAID9 AND VDID6 i'~, ~; WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION PAGE: 2 INV DATE INVOICE AMOUNT !, 67416 1425.00 287 MICON CON6TRUCTIDN ' 67417 328.20 371 PITNEY-BOWER , ~;.. 67418 1H14.0~ 877 PROJECT IMPACT ~'; 67419 304.00 447 PRIMAVERA SYSTEMS !~ ~ 67420 298.97 393 PETTY CA6H/CM ~ I i. . AZ4Z1 9498.03 1179 DAPEER 6 ROfiENBLIT 61299 1051.74 99999 S ~ A PRINTING ,~,~~~ 61410 '~ 61411 1496.12 ~ 851,94 1117 1116 SAFEGUARD HEALTH PLANS STANDARD LTFE INSURANCE 61412 56792.99 1115 P.E.R.S-HEALTH ii- ~: ~~ -~ i, ~. ii ~',. it .~ is i. j I`,L. _ i<j ~,~,, . 61413 8898.74 1116 STANDARD/PRO-DENT CITY oP LYNWODD WARRANT REGISTER DPL-A. WIL60N 02-20-96 1425.00 POSTAGE FEE 02-20-96 326.20 P08ITIVE MOTION-PAYROLL 02-20-96 1614,01 BURETRAK PROJECT MANAGER 02-20-96 304,00 REPLENI6HMENT 02-20-96 298.97 LEGAL FEE9 02-20-96 9496.03 PRINTING SVCS 02-20-96 1051.74 DENTAL PREMIUM 2/96 02-20-96 - 1496.12 LIFE INSURANCE 2/96' ~ ~-02=;ZU~~:9.6~*~~ 851 94 ~-'` ~~ MEDICAL PREMIUi~[ 2/96 02-20-96 56792 99ro~ <, DENTAL PREMIUM 2/96 02`=!20'-96 8898:7G'~'"~` TOTAL PREPAYS: 853558.73 TOTAL VOIDS: -60588.99 TOTAL: 792969.74 i ;i ~I j -~. ~,~ ~. i~ j.,l ~i ._. 1, I (' i.. . r~', WARRANT DATE; OZ-20-96 WARRANTM AMOUNT VENDORM VENDOR NAME i i I . ~;l ~' -a 1 I'i ,, 87469 45.00 99999 DEBORAH ACUNA ELECTION-CLERK 02-20-98 45.00 " 87470 45.00 999, -"'"~A LAUDERDALE ELECTION-CLERK ~ 02-ZO-96 45.00 '~ CITY of LYNWOOD WARRANT RE019TER PAGE: 3 DESCRIPTION INV DATE INVOICE AMOUNT 67422 378,00 378 DEE-MAR INC. TEMPORARY SERVICE 02-20-96 375.00 6742 822.72 692 CONTRACTOR8 EBUIPMENT RENTAL AUTO PART9 02-20-98 822.72 67424 2455. 11 552 A. Y. NURSERY FLOWERS 02-ZO-98 2435.11 67425 2466.75 99999 AAA ELECTRICAL SUPPLY ELECTRICAL 8UPPLIEB 02-ZO-96 2466.73 67426 466.19 Z ACE LUMBER & 8UPPLY BUILDING MATERIALS 02-20-98 466.19 67427 75.00 102 ADDI80N'8 TIRE SERVICE TIRE REPAIRS SVCB 02-20-98 75.00 67428 1100.00 99999 AERO SERVICE CO. INSTALLATION AIR & HEAT I" 02-ZO-96 1100.00 67429 50.00 1196 KENNETH ALFORD HCDA BOARD MTO Z/7 OZ-20-98 50.00 67430 1015.00 99999 ALL PRO FENCE CO. BUILDING MATERIALS 02-ZO-96 1015.00 67431 262.24 O61 ALLSTAR FIRE EQUIPMENT FIRE EQUIPMENT 02-20-96 Z62.Z4 67432 43.00 99999 ANITA AONZALES ELECTIDN-CLERK 02-20-96 45.00 67433 4627.69 99999 ABUA METRIC WATER METER8 02-ZO-98 4627.69 67434 25.00 919 MARGARET ARAUJD HCDA BOARD MTO 1/17 02-20-9b 25.00 87435 272.86 927 ARMSTRONG PACIFIC CORP SANITARY SUPPLIES 02-20-96 .272.86 67438 329.00 99999 ASAP SOFTWARE REPAIRS & MAINT. OZ-20-9b 329.00 87437 281. Z5 1175 AT&T TELEPHONE SVCB 02-ZO-96 251.25 67438 1.19 1204 AT&T TELEPHONE SVCB 02-20-96 1.19 87439 189.44 99999 AUDIO DESIGN SERVICES INC. AUDIO SERVICES 02-ZO-98 189.44 87440 45.00 99999 HAMHI JOHNSON ELECTION-CLERK 02-20-96 45.00 87441 39.00 748 HARHOSA, QARCIA & BARNES LIABILITY CLAIM 02-20-96 39.00 67442 254.17 237 HAVCO BUILDING MATERIAL8 02-ZO-98 254.17 87443 800.00 222 BENEFIT SYNERGY INC. CAFTERIA PLAN ADMIN. 02-20-96 600.00 67444 153.25 99999 HENNETT/BOWEN 6AFETY OPERATING SUPPLIER 02-ZO-96 153.25 67446 184.93 Z3 BISHOP COMPANY OPERATING SUPPLIES 02-20-96 184.93 67446 321.37 Z3 BLUE DIAMOND MATERIALS BUILDING MATERIALS 02-20-98 321.37 87447 45.00 99949 BOBBI KISSINDER ELECTION-CLERK OZ-ZO-96 45.00 67445 45.00 99999 HOBBYE R. ROBINS ELECTION-JUDGE 02-20-98 45.00 67449 25.00 1578 MARGARET BRIGHT TRAFFIC/PARKING 1/25 02-ZO-9b 25.00 87450 515.74 1225 HURKE, WILLIAMS 6 SORENSEN TRANSPORTATION LEASING 02-20-98 515.74 87451 50.00. 461 LAURA BYRD HCDA BOARD MTO 2/7 02-20-96 50.00 67452 4850.00 883 CALIFORNIA WESTERN ARBORIST POSITIVE MOTION GRANT 02-20-96 4850.00 67453 970.00 99999 CALIFORNIA REDEVELOPMENT ASSOC REOI-DONYEA ADAMS 02-ZO-96 970.00 67454 150.00 99999 CASILLAS, MARIA SECURITY/CLEANING DEP. 02-20-96 150.00 87435 72.00 99999 CENTER FOR LEADERSHIP DEVELOPM REGI-ANTHONY ROMERO 02-ZO-98 72.00 87456 50.00 1597 BLANCA CHAVIRA HCDA BOARD MTO 2/7 02-20-98 50.00 67457 1189.10 49999 CINE 60UND 5 TWO WAY RADIOS PURCHASE 02-ZO-96 1189,30 67458 2994.80 0100 COLLECTECH SYSTEMS, INC BAD DEBT COLLECTION 8VC8 02-20-98 2994.80 87459 2228.70 227 COOK TRACTORS, INC. BOB CAT RENTAL 02-20-96 2226.70 87480 1700.00 0181 COORY ENGINEERING DOUNDARY SURVEY 02-20-96 1700.00 67461 5165.94 b9B COUNTY OF L. A. ANIMAL CONTROL ANIMAL CONTROL SVCS 12/95 02-20-96 5185.94 87482 407322.86 1032 COUNTY OF LOS ANGELES LAW ENFORCEMENT 9/93 02-20-96 407322.88 67463 25.00 63 WILLIAM CUNNINOHAM TRAFFIC/PARKING 1/25 02-20-98 25.00 87484 1253.24 838 DAPPER TIRE CO. TIRE SUPPLIES 02-20-96 1ZB3.24 b746~ 90.00 678 DATA PLVB COMMUNICATION8 COMPUTER INSTALLATION BVC 02-ZO-98 90.00 87486 50.00 504 DATAOUICK INFORMATION NETNO<iK COMPUTER 8ERVICE 02-ZO-96 50.00 87467 45.00 99999 DAVID R. QAYTON ELECTION-CLERK 02-ZO-48 45.00 67468 100.00 99999 DAVIB, DOROTHY SECURITY/CLEANING DEP. 02-ZO-98 100.00 r ~,, __ WARRANT DATE; 02-20-96 CITY of LYNWODD WARRANT REGISTER PAGE: 4 WARRANTN AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVDICE AMOUNT 67471 4401.89 543 DEE-MAR, INC. TEMPORARY HELP 02-20-9b 4401.89 ~ ", 67472 60.00 99994 DELBERT BCHELL ELECTION INSPECTOR 02-20-96 . 60.00 ! 67473 150.00 99999 DIAZ, DAYANA BECURYTY/CLEANING DEP. 02-20-96 _ i 150.00 67474 74.88 1164 DY6000NT RADIATOR SERVICE AUTO PARTS 02-20-96 74.88 67473 45.00 99999 DONNA LAVERNE MARTINEZ ELECTION-CLERK 02-20-96 45.00 ` .67476 4827.61 7Z DOTY BRDTHERB EQUIPMENT REPAIRS G MAENT. 02-20-96 4827. b1 67477 160.00 99999 DOVER ELEVATOR CD. MAINTENANCE AGREEMENT 02-20-46 160.00 i" 67478 1250.00 404 DRIVE BY AODNY COMMUNITY 8ERVICEB 02-20-96 1250.00 _ j. ') 67479 95.00 99999 EAST LOS ANGELES COLLEGE REOI-MAY LAN TAN 02-20-9b 98.00 , 67480 190.44 914 EASTMAN KODAK COMPANY COPY MACHINE MAINT, 02-20-96 190.44 1 4.00 99999 EMMA ESPARZA ELECTION-CLERK 02-20-9b 45.00 -6748 2 45.00 99999 EUGENIA ROOERB ELECTION-CLERK 02-20-96 45.00 `' 67483 2376.00 75 EVEREADY SECURITY, INC. SECURITY 8ERVICEB 02-20-96 2376.00 ~ :., . 67484 438.79 88 EWINO IRRIGATION PRODUCT MAINTENANCE SUPPLIER 02-20-96 . 438,79 ,i 67485 1250.69 89 FAIR HOU8IN0 FOUND OF LB COMMUNITY SERVICES 02-20-96 1250,69 ~~ 67486 168,25 685 FEDERAL EXPRESS CORPORATION MESSENGER SERVICES 02-20-96 165,25 Y 67487 60.00 99499 FELIX AMPARO ELECTION INSPECTOR 02-20-96 60.00 i !, ; ' 67488 45, 00 91 ANN A, FYELDB ELECTION-CLERK 02-20-96 __.. 4~. 00 ~ 67489 451.37 0118 FIRST CHDICE COFFEE COFFEE 8ERVICEB 02-20-96 451.37 L 67490 62.50 271 FORD WEST AUTO PARTS 02-20-96 62.50 ^i '67491 226.31 99994 FORNACIARI COMPANY OPERATING SUPPLIER 02-20-96 226.31 67492 50.00 26 CONBTANCE FRANKLIN HCDA BOARD MTO 2/7 02-20-96 50.00 67493 45.00 99999 FRANKLIN W. LIPTON ELECTION-CLERK 02-20-46 45.00 ~` :. 67494 45.00 99999 FREDA M. LIPTON ELECTION-CLERK 02-20-96 45.00 `'I_;, 67495 60.00 1822 IRENE OARCIA ELECTION 7NSPECTDR 02-20-96 60.00 67496 536.91 917 OBS LINEN LAUNDRY SERVICES 02-20-96 51 b. 91 67497 260.00 0129 GEMINI DI8POSAL, INC. STORAGE CONTAINER RENTAL 02-20-98 260.00 67498 1248.00 876 OENESVB ACADEMY FOUNDATION COMMUNITY SERVICE8 02-20-96 1248,00 ~~ .. 67494 3621. 5b 110 GOLDEN WE8T PIPE & 6UPPlY PLUMBING SUPPLIES 02-20-96 1621.86 i ,. 67900 400.53 492 GOLDEN OFFICE TRAILERS TRAILER RENTAL 8VC8 02-20-96 . ................ 400.53 '~' 67901 782.88 99999 ORAYHAR ELECTRIC COMPANY ELECTRICAL MATERIALS 02-20-96 782.88 67502 112.20 562 HARRINOTON DECORATING CO GREEN LAMP8 02-20-96 112.20 67503 45.00 99999 HELEN C. SANDIFER ELECTION-CLERK 02-20-9b 45.00 ~~ ~ 67504 45.00 99999 HELEN T. ANDERSEN ELECTION-CLERK 02-20-96 48.00 ~ ~ 67505 45.00 99999 HENRY OARCIA ELECTION-JUDOE 02-20-96 45.00 ~,S 67506 3930.69 1143 HILLYARD FLOOR CARE SUPPLY SANITARY 8UPPLIE6 02-20-96 3930.69 ;~ 67507 2257.39 523 HYDRO BCAPE PRODUCTS PLUMBING SUPPLIES 02-20-96 2297.39 ,., `'`' 67508 145.00 579 ICMA SUBSCRIPTION. DUES 02-20-96 145.00 67509 810.00 321 INT CONF OF BLDG OFFCL9 REOI-CRAIG BRAAO 02-20-96 810.00 67510 1600.00 1186 J.C. HYDRO BLASTING BUS STOP CLEANING 8VC6 02-20-96 1600.00 _._ 67811 ~ 60.00 1037 DR. BETTY JACKSON ELECTION INSPECTOR 02-20-96 60,00 67512 150.00 99999 JOHN MOLYNA SECURITY/CLEANING DEP. 02-20-96 150.00 67513 200.24 138 JONES LUMBER MAINTENANCE SUPPLIES 02-20-96 200.24 67514 _ _, 3298.68 440 JONES INDUSTRIAL HARDWARE CO. _ . . OPERATING SUPPLIER 02-20-98 1298.68 67815 13440.00 258 . . JUHANY ARCHITECTURE CONSTRUCTION PLANE 6VC5 02-20-96 13440.00 ~, 67516 199.00 99999 KEYE PRODUCTIVITY REOI-P/W EMPLOYEES 02-20-9b 159.00 +~ 67517 _..__.,_. 285.03 140 KEYSTONE FORD AUTO PARTS 02-20-96 285.03 T~. 67588 11.00 925 L. A. COUNTY RECORDER8 OFFICE LIEN RELEASE 02-20-96 _.. 11.00 - ^~j„`;, 67519 ,,~ ;,,,~ ,•_.~.y.___..~.._. _._. . 355.61 145 IAMBERT'S TRANSMI88IONS REPAIRS & MAINTENANCE 02-20-96 355.61 ~'.~ .. - WARRANT DATE: 02-20-96 li t ;i WARRANTN AMOUNT VENDDRN VENDOR NAME CITY o4 LYNWOOD WARRANT REOI8TER DESCRIPTION PAGE: S INV DATE INVOICE AMOUNT , 67320 45.00 99999 LILIANA 80T0 ELECTION-JUDGE 02-20-96 45.00 I ' I ' 67521 632.54 156 LOS ANGELES TIMES ADVERTISEMENT 02-20-96 632.54 ~~ ~ 67322 486.00 643 LOS ANGELES COUNTY HAZARDOUS MATERIAL 02-20-96 __ .- . 486.00 67523 100.00 417 IUCKMAN ~ A880CIATE6 APPRAISAL LIABILITY CLAIM 02-20-96 ,; 100.00 6754 1777.78 164 LYNGATE PRINTING CO. PRINTING BERVICEB 02-20-96 1777.78 ion I 67523 46.55 48 LYNWOOD FLORIST FLOWER ARRANGEMENT 02-20-96 46.55 II ! 67526 1432.27 22b M & M AUTO PARTB AUTO PARTB 02-20-96 1432.27 I`~ j _ . 67327 45.00 99499 MADELINE 0. WIENER ELECTION-JUDOE 02-20-96 , 45.00 i 67528 368.03 1142 MANERI BION CO. STREET SIGNS 02-20-96 ; 368.05 67629 539.40 SS94 MANAGED HEALTH NETWORK EMPLOYEE A88I8T.PROORAM 02-20-96 539.40 ii ~ ,... 67930 . . . 719.59 1205 MARK IV CHARTER LINER CHARTER SERVICE 02-20-96 719.59 ~' ~ 67531 60.00 99999 MARTHA DAYTON ELECTION INSPECTOR 02-20-96 60.00 67532 18937.40 617 MARTIN ~ CHAPMAN COMPANY CITY CLERK8 ELECTION SVCB 02-20-96 18937.40 '." ~~' '` I ~ 67533 67534 60.00 298 77 99999 0150 MAXINE TAYLOR MC CAIN TRAFFIC SUPPLY ELECTION INSPECTOR OPERATING SUP 02-20-96 60.00 '' . ~'~ 67535 . 227.09 605 MC DONALD'S EQUIPMENT PLIES WELDING 8UPPLIEB 02-20-96 02-20-9b 298.77 227.09 '," ,i 67336 648.42 187 MOBILE COMMUNICATION BER REPAIRS 6 MAINTENANCE 02-20-96 648.42 j ;~ ' 67537 3892.50 743 NATIONAL PLANT 8ERVICE8, INC. SEWER CLEANING 02-20-96 3892,50 .67338 234.90 1143 NATIONAL SANITARY 8UPPLY SANITARY 8UPPLIEB 02-20-96 234.90 j 67539 76.38 99999 NATIONAL CONSTRUCTION RENTAL EQUIP RENTAL & BANJTATION 02-20-46 76 38 ' ~ 67540 420.84 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 02-20-96 . ' 420.84 ' 67541 60.00 99999 OLA MAE PETTAWAY ELECTION INSPECTOR 02-20-96 60.00 I i~l 67542 117.18 676 ORVAC ELECTRONICS ELECTRONIC COMPONENTS 02-20-96 117.18 ;.~ 67343 25.00 1066 EDWARD PACHECO TRAFFIC/PARKING 1/23 02-20-96 25.00 ~' 67344 2056.73 202 PAGEANTRY PRODUCTIONS PLAQUES/ENGRAVE 02-20-96 2036.75 i` 67343 352,90 406 PARAMOUNT READY-MIX CONCRETE PEA GRAVEL LOAD 8VC8 02-20-46 352 90 i~I 67546 1145,72 407 PARK WATER COMPANY WATER PURCHA6E 02-20-96 . 1145.72 ~~! ~ 67347 198.00 99499 PASADENA CITY COLLEGE RE02-LORRY TORRES 02-20-96 , 198.00 !! ~~~ 67548 45.00 99999 PATRICIA JOHNSON ELECTION-CLERK 02-20-96 45.00 ~' 67549 45.00 99999 PAULA R. THOMAS ELECTION-CLERK 02-20-96 45.00 ~ ~ ~i 67350 350.57 207 PETTY CA6H REPLENISHMENT 02-20-96 , 350.57 ~' . 67551 129.36 312 PIP PRINTING PRINTING SERVICE 02-20-96 129.36 ~j i.a 67552 297.42 371 PITNEY-BOWEB POSTAGE METER RENTAL 02-20-96 297.42 jj (~i 67553 116.64 213 PRE66 TELEGRAM ADVERTISING SVCB 02-20-96 116.64 ii ~~~ 67334 50.00 1596 DONALD PRIMMER HCDA BOARD MTO 2/7 02-20-96 50.00 '! I~~ 67333 830.00 877 PROJECT IMPACT COMMUNITY BERVICEB 02-20-96 830.00 ~) ~ 67556 66.84 775 QUINLAN PUBLISHIN0 CO~INC. MEMBERSHIP DUES 02-20-96 66.84 67337 35.00 878 RADIO SHACK REPAIRS & MAINT 02-20-9b 35.00 ~ ~~~ 67558 1950.00 221 RAPID PUBLISHING ADVERTISING 02-20-96 1950.00 "• -' 67659 45,00 99999 RAQUEL M. ARIAS ELECTION-CLERK 02-20-96 45.00 ~~, 67560 1097.20 362 REMEDY TEMPORARY SERVICES TEMPORARY HELP 02-20-96 1047,20 '~ ' ~" ~'~ ' 67661 413.87 223 RENTERIA AUTO PARTB AUTO PARTB 02-20-96 413. 87 ! ~' ~ ' i 67562 10369.OS 1226 RICHARDS, WAT80N & GERBHON PROFE86IONAL SVC8. 02-20-96 10369.03 I! ,:.. i .__ 67363 43.00 99999 R08E M. DAYTON ELECTION-JUDOE 02-20-96 45. 00 ~'~ 67564 45.00 99999 RUTH ANN ROSS ELECTION-CLERK 02-20-96 45.00 ~~ 67565 286.87 99999 S. P. U. AUTO PARTS 02-20-46 286. 87 '~ 67566 25.00 1579 RICK SANCHEZ. TRAFFIC/PARKING 1/25 02-20-96 25.00 LI °°~ ~ 67567 SS2.S0 390 BANTA'S VILLAGE ADMISSION TICKET 02-20-96 SS2.S0 ~ ~ 67368 45.00 999 ~~ WOOD ELECTION-JUDGE ~ 02-20-96 45.00 ~~ a4~ ~ __~ ''; ~ C ITY oP LYNWOOD ~~~'~I ARRANT DATE: 02-20-46 W ARRAN T R E O 1 6 T E R PAGE: 6 ~ ......._ . .y... .. _.:_. _ __ ' ~ WARRANTN AMOUNT VENDORM VENDDR NAME DESCRIPTION 1NV DATE INVDICE AMOUNT _~_ _-. ,.. ~ i, 67569 222.89 282 BHELHURNE EQUIPMENT COMPANY REPAIRS 6 MAINTENANCE 02-20-96 222. B9 ;: '! 67370.._. 685.44 241 SHELL OIL COMPANY FUEL PURCHASES 02-20-96 688.44 j: i I 67571 60.00 99499 BHIRLEY CLARK ELECTION INSPECTOR 02-20-96 _ ___ 60.00 I' '~i 67872 641.91 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 02-20-96 641.91 ~ ~~ ,,,,,.,67573 448.00 37 JOHN SOLTIS KARATE INSTRUCTOR 02-20-96 448.00 '~ ' ~ 67974 220.00 99999 SOUND CRAFT SYSTEMS, INC. MICROPHONES 02-20-9b 220.00 ~ ' I~ 67878 416,93 249 SOUTH GATE WHOLE8ALE ELECTRIC ELECTRICAL BUPPLIE8 02-20-96 416.93 '` ~ __ .:,.67376 75.34 446 SOUTH GATE CAMERA PHOTOGRAPHIC PROCE88IN0 02-20-9b ~° 79.54 ~ 67577 670.00 428 BT. FRANCIS MEDICAL CENTER COMMUNITY 9ERVICE8 02-20-96 670.00 ~ I"i 67578 242,75 1301 STAPLES OFFICE WAREHOUSE OFFICE SUPPLIES 02-20-96 242.79 „67579 26.29 224 STATE BOARD OF EQUALIZATION HAIARDOUB DI6P08AL FEE 02-20-96 26.25 67580 4400.;00 067 SUPERIOR SIGNAL SERVICE ELECTRICAL POWER SVCS. 02-20-96 _ .. .. _............ ~ _..,,-- --~1, 4900,00 ~~ I~ ~ , . 67581 '' 6798? .• 302.7 b2. 53 666 1214 TAJ OFFICE SUPPLY TAJ OFFICE SUPPLY DFFICE BUPPLIE8 OFFICE 6UPPLIE6 02-20-96 02-20-96 302.47 62,53 ~ ~ 67383 1242,49 402 TEEN CHALLENGE OF SOUTHERN CA COMMUNITY 6ERVICEB 02-20-46 I„ 1242.49 ~ ~ 67584 124.43 264 TEXACO, INC. FUEL PURCHASE 02-20-96 I 124.43 ^~ . „_ 67585 2750.00 99999 THE HARRIS CO. REAL ESTATE APPRAISAL REPORT SVCS 02-20-96 2750,00 L, 67586 45.00 99999 THELMA LOUIS EDWARDB ELECTION-JUDOE 02-20-96 45.00 '~ ~, 67587 945.00 Q80 THIENES ENGINEERING TOPOGRAPHIC SURVEY 02-20-96 945.00 ; ~ 67888 49.00 49949 THOMAS BKEN ELECTION-CLERK 02-20-96 45.00 !, 67389 1164.35 826 TOOMEY INDUSTRIES, INC OPERATING 8UPPLIEB 02-20-96 1169.39 ~ 67890 1207.68 290 TRUEVINE COMMUNITY OUTREACH COMMUNITY SVCS 02-20-96 1207.68 1 " 67591 2395.00 1224 U. 8. RENTALS EQUIPMENT RENTALS 02-20-96 2395.00 ~ ~ ~ ~, ; 67592 105, 12 49999 U. 8. DIARY COMPANY OFFICE 8UPPLIEB 02-20-96 ............. 103.12 I" 67593 -''' ` 3000. 00 276 U, 8. POSTMASTER POSTAGE 02-20-96 3000.00 ''' ~' _,_ 67594 80.71 1200 UNITED OIL COMPANY FUEL PURCHASE 02-20-96 80.71 ~~, >~ ' 67595 130.00 94999 VENTURA, FRANCISCO SECURITY/CLEANING DEP. 02-20-96 _ _ 130.00 ~» 67596 188.00 282 VIKING OFFICE PROD. INC. OFFICE 8UPPLIEB 02-20-96 188.00 -~ 67597 IOSb.76 286 CARL WARREN b CO. LEGAL FEES 02-20-96 1056,76 H E IFORM RENTAL H R ~ :_ 67800 629.70 99999 WEST WORLD INTERNET SERVICE FEE 02-20-96 629.70 I~ ~~ 67601 1400,00 0149 WE6THURNE SUPPLY OPERATING 6UPPlIE8 02-20-96 1400.00 I ~•i 67602 67603 106.44 8325 65 295 WESTERN HIGHWAY PRODUCTS HIGHWAY/STREET SIGNS 02-20-96 106.44 IL . 413 WESTERN WASTE INDUSTRIES DUMPING & HAULING SVCS 02-20-96 8328.68 it ~ ~ ~` 67604 3947.56 434 WESTERLY METER SERVICE CO. REPAIR & TEST METERS 02-20-96 3947.56 I I 67605 7606 25.00 389 7 1604 RODNEY WHITE TRAFFIC/PARKING 1/28 02-20-96 25,00 '~ ,~ '•,:. 6 . 0 299 WHITTYER FERTILIZER CO. OPERATING BUPPLIE8 02-20-96 389.70 I ~ i 67607 25.00 824 DAVID WIlLIB LAW ENFORCEMENT 1/24 02-20-96 25.00 ~'~ 67608 210.00 306 XEROX CORPORATION MAINTENANCE AGREEMENT 02-20-96 210.00 ~ 67609 828.75 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN-UP 02-20-96 828.75 i,'I ~' ~ ~ 67610 1173, b8 308 1UMAR INDUSTRIES, INC. SIGN8 02-20-96 1173, 68 ~ ;; i_.~ ~_ ... 1309458.04 , a»~9g~i~' i j?. _ _ PREPAID: 67283~67299-67348-673Sbib7358-6736bt 67405-67421 ~' 8PDILED: 67341-6734767397,67367-67369 VOIDS: 66198, 60707, 67218, 67259, 67055,6668E 66818, 66270 d i i. REE OF LIFE- OUTH TRAINEE ~ i c i r r of L Y N W D O D WARRANT DATE: 42. OB. 96 WARRANT R E G I 6 T E R PAGE: 1 ", i' i PREPAIDS AND VOID5 ,'~"` i ~ j j, WARRANTM AMOUNT VENDDRq VENDOR NAME DESCRIPTION INV DATE IN VDICE AMOUNT . ~~ ~'~iryi9'~>y "?"Y [~ Ra:TrTWffi' ~.v) 1}r~ F~~ y+. ..t ~, ... .. ,..1:~ ... ~ . ~" ~ ~1' 2:3Y ^~ '~ 4 L : Y ' ~'~) ,; 66981 -130.00 1949 CHRI5TDPHER CLINE VOID-YOUTH TRAINEE 1/20 .:! ..1 02-OB-9b a .Y. 6fsa :'.w . -130.00 I I l~ 66996 -130.00 1942 CONSTANCE FOSTER VOID-YDUTH TRAINEE 1120 02-OB-96 -130.00 i' ~ h 67406 67044 -130.00 -130 00 1674 MALCOLM X HERDN 1940 T VOID-YDUTH TRAINEE 1120 02-08-96 =130.00 ±, ' . RACY TILLMAN VOID-YOUTH TRAINEE 1/20 02-08-96 130.00 ~ 67445 -130.00 1941 ANGENETTE TILLMAN VOID YOUTH E TRAINE 1/"'0 02 08 96 -130 00 ;' I._ f __, ~~ ~ ~ aN#etc~x~ry ~.~~~3, ~.°u ~~'~ p~,~a . ~' i " , ..~~1~:3b7 '.4, "r^*~z ~ _ __ T-~ ~ ,...,.,.._ t' . ., , ~ r ..: A TOTAL PREPAYS : 0.00 ~ ,. ~i TOTAL VOIDS: ri ..._ ! ~ ~ 1 ~,__ ~~' ~ 1 TOTAL: ~ ,flfl ' y I ij ~.~~ . ~ i „~, _. IJ~i _.. ~ _.. - - ',I . , F l I:q ~ ,, I„ ~. I~ u .. :r ' . ~~~~ , .. _ _. ~a .._... i _ '(, :; i!~ J7 CI I , -- It 14 ._.~ f !~ .1 dl a ~. __ .~.. u .._~.. __~. _,..._.... _ F~`.. _ . _..____ .. .. ..._.,_, ..._ . . .. _,. ._ .. .. . . .. I ~ _ J ~~ _.... ., .... ... .. .. I~~ __. ~,, f ' g .. i TREE OF LIFE- YOUTH TRAINEE { WARRANT DATE: 02.08.96 i -. i~ WARRANT# AMOUNT I 67370 ~,' 67371 " 67372 ~'i 67373 °i 67374 67375 67376 -i 67377 ~' i,_..._ . ..67378 ~„' 67379 ~1~~ 67380 67381 ~ 67382 ~ 67383 ~~~ i _ ` 67384 67385 I,~ 67386 ~~ 67387 _ 67388 i 67389 , . , 67390 ` . . . 67391 .. 67392 ~^~~ ";i~ : I 67393 . „ ~ ' ~~ ~ 67394 ~ ~~~' ' ~ 67395 ~ 67396 , 67397 _~ 67398 ,•L __,. „67399 , , I;'~:.;;';,: 67400 ~ :, 67401 I 67402 ~~ ' 67403 67404 VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 80. 00 2077 DANIEL E. ALVAREZ YOUTH TRAINEE 2/3 02-08-9b 80. D0 80. 00 2064 DIEGO AMADOR YOUTH TRAINEE 2/3 02-08-96 80. OU 40. 00 2059 ALBERT ARCHULETA YOUTH TRAINEE 2/3 02-08-96 40. 00 80. 00 2660 STEVEN ARCHULETA YOUTH TRAINEE 2/3 02-08-96 80. 00 80. OD 2082 DIANE GALLOWAY YOUTH TRAINEE 2/3 02-08-96 80. OU B0. 00 2073 JORGE CAPERON YOUTH TRAINEE 2/3 02-UB-96 80. 00 80. 00 2083 CHRISTINA CASTILLO YOUTH TRAINEE 2/3 02-08-96 86. 00 70. 00 2087 VIDLE7A CORNEJO YOUTH TRAINEE 2/3 02-08-96 70. 00 80. 00 2089 CECILIA CUEVAS YOUTH TRAINEE 2/3 02-08-% 86. 00 30. 00 2091 SUSAN CUEVAS YOUTH TRAINEE 2/3 02-U8-96 30. 00 80. 00 2094 JUAN DE LA CRUZ YOUTH TRAINEE 2/3 02-08-96 80. 00 70. 04 2098 DUAM1IE L. ELEDY YOUTH TRAINEE 2/3 02-U8-96 70. 00 ,,80. 04 2106 CLAVDIA FLORES YOUTH TRAINEE 2/3 02-OB-96 B0. 00 b0i 00 2107 LUIS A. FLORES YOUTH TRAINEE 2/3 02-08-96 60. 00 75. 00 2063 JUAN MANUEL GAYTON YOUTH TRAINEE 2/3 42-UB-9b 75. 00 75. 00 2064 JUAN J. GAYTON YOUTH TRAINEE 2/3 02-08-96 75. OU 75. 40 2070 JOSE M. GAYTON YOUTH TRAINEE 2/3 U2-08-96 75. 04 80. 00 2465 MICHEAL GOMEZ YOUTH TRAINEE 2/3 02-OB-96 B0. 00 80. 00 2117 BEYONKA L. HOWLIN YOUTH TRAINEE 2/3 02-08-9b 80. 00 80. 00 2118 KRYSTAL JACK50N VOUiH TRAINEE 2/3 02-08-9b 80. DO 80. 00 2120 TAMEKA JACKSON YOUTH 'TRAINEE 2/3 02-OB-96 eo. oa 80, 00 2122 TANESHA JACK50N YOUTH TRAINEE 213 02-U8-96 BO. OU 70. 00 2124 CARLA LIMA YOUTH TRAINEE 213 02-OB-96 70. OG 30. 00 2126 TOMIKIA LOCKHART YOUTH TRAINEE 2/3 02-OB-96 30. 00 60. 00 2136 AUNDRA NICHOLS YOUTH TRAINEE 2/3 02-08-96 60. OD 80. 00 2137 VANESSA NORTON YOUTH TRAINEE 2/3 02-08-96 80. 00 80. 00 2140 RUDY PINAI.ES YOUTH TRAINEE 2/3 02-08-96 80. 00 B0. 00 2144 MONIQUE REAVES YOUTH TRAINEE 2/3 02-08-96 so. oo 80. 00 2145 DAMON REYEZ YOUTH TRAINEE 2/3 02-08-96 eo. oG 80. 00 2147 GAYI_EAH RICHMOND YDUTH TRAINEE 2/3 02-08-96 BO. OU 32. 50 2149 JERMAINE ROGERS YOUTH TRAINEE 2/3 02-08-96 32. 50 10, 00 2152 RAFAEL 5AMAN0 YOUTH TRAINEE 213 02-OS-96 10. 00 70. 00 2155 SHAWNTAE SANDERS YOUTH TRAINEE 2/3 02-08-96 70. 00 B0. 00 2164 ALMA VERDUGO YOUTH 1"RAINEE 2/3 02-06-96 BO. OG B0 00 2167 SHANEKA WIN5TON YOUTH TRAINEE 2/3 02-U8-96 8G. 00 1797.90 1797.50 ''_~ C I T Y of L Y N W O O D WARRANT REG I5TER PAGE: 2 . I i i _...... . I' ~~ ;~ PREPAID: SPOILED: VOIDS: 6698E 66996;67006;67044;67045 i { i ~,r' '. 'WARRANT DATE: 02-OS-96 (i_,. pR~pAIpS AND VOIDS ~I II WARRANTM AMOUNT VENDORM VENDOR NAME `. ' 67a81 50.00 94999 JULIO CASTILLO 67282 40.00 1996 ADRIAN N CADRERA l~'°~ .. 40. 00 I. r~l. ,_ _ PREPAID: SPOILED: '~ ~~:~ is ~i , ~, r~;~ :_ . ,~ i i VOIDS: ` 'j.[~~ _... 'j~~ i '" ~, { _. , i. ~'s~ .._ ;~ i..!; .. . '~~I ' i ~~- ~' `' .. "~ ~ „~,.. _ ~ ,, , ~r~,~ _ i 67281i672S2 ~~ C 1 TY of LYtJW00D WARRANT REGISTER DESCRIPTION YOUTH TRAINEE 1/20 YOUTH TRAINEE 1/20 PAGE: 1 INV DATE INVOICE AMOUNT G2-08-96 50.00 02-OS-96 40.00 90.06 TOTAL PREPAIDS: 90.00 TOTAL VOIDS 0.00 90.00 U ;, _i_i;., ,° ~~ r _; ~,~~ ! ~ _~ ;~ ~. POS~TIV$ I40TION-YOUTH TRNIidE E ;:: ' C I T Y of L Y N W O O D 'j WARRANT D ATE: 02-08-4b W ARRAN T R E G I S T E R PAGE: 2 - , WARRANT# AMOUNT VENDOR# VENDOR NAME DESCR IPTION INV DATE INVOICE AMOUNT 67300 100.00 2476 CHRISTIAN ALVARADO YOUTH TRAINEE 2/3 02-08-96 100. 00 ~i 67301 85.00 2077 DANIEL E. ALVAREZ YOUTH TRAINEE 2/3 02-48-96 85 00 '~ ii ~' 67302 90.00 2080 CHRI5TOPHER B. BELL YOUTH TRAINEE 2/3 02-08-96 . 90. 00 67303 40.00 1461 RAUL CA5TILL0 YOUTH TRAINEE 2/3 02-08-96 40 00 ',. 67304 100.00 2084 MELIISA CAfiTRO YOUTH TRAINEE 2/3 02-08-96 . 100 00 67305 100.00 2086 AMPARO CERVANTES YOUTH TRAINEE 2/3 02-08-96 . 100 00 - 67306 100.00 2088 DANIEL CORREA YOUTH TRAINEE 2/3 02-08-96 . 100 00 1, 67307 100.00 2093 FADIAN F. DELA TORRE YDUTH TRAINEE 2/3 02-OS-46 . 100 i 00 ~ !i ~ 67308 100.00 2092 JORGE DEL TORO YOUTH TRAINEE 2/3 02-08-96 . 104. 00 !->:,- ~~ 67309 140.40 2095 CEBAR DIAZ YOUTH TRAINEE 2/3 02-08-96 100. 00 ~~ ;?. I ' 67310 90,.00 2099 ANA R. ENRIOUEZ YOUTH TRAINEE 2/3 02-08-9h 40 00 I ;.: '° 67311 140.00 2103 COURTNEY FITZHUGH YOUTH TRAINEE 2/3 42-08-96 . 100 00 I •-- ~ 67312 100.00 2104 JULIO FLORES YOUTH TRAINEE 2/3 02-08-96 . 100 00 I '~ 67313 100.40 2109 ALICIA GARCIA YOUTH TRAINEE ~ ~/3 ~ 0~-08-9b . 104 00 j~l - 67314 67315 100.00 2110 JOSE GARCIA YOUTH TRAINEE 2/3 02-08-96 . 100. 00 - ' 100.00 2111 ELYZEHT GUDINO YDUTH TRAINEE 2/3 02-08-96 140 00 '!" ' 67316 100.00 2115 RICHARD HERNANDEZ YDUTH TRAINEE 2/3 02-08-9b . 104 00 %`, ` 67317 100.00 2116 RUTH I. HERNANDEZ YOUTH TRAINEE 2/3 02-08-96 . 100 04 I ~~ 67318 100,00 2068 JUAN C. HUERTA YOUTH TRAINEE 2/3 02-08-96 . 140 00 ' • ~ 67319 100.00 2125 YADIRA IIMON YOUTH TRAINEE 2/3 02-08-96 . 140 44 j ~ ~ 67320 100,00 2127 JUAN A, LOPEZ YDUTH TRAINEE 213 02-48-96 . 100 00 -• I~' 67321 100.04 2128 MIGUEL A. LDPEZ YOUTH TRAINEE 2/3 02-48-96 . 100 00 ' 67322 100.00 2130 ANTDNIO MADUENA YOUTH TRAINEE 2/3 02-48-96 . 100. 00 I i ~~' 67323 100.00 2132 JAIME A. MENDEZ YDUTH TRAINEE 213 02-08-9b 100 00 :_ 67324 10.00 2133 NANOOKA A. MON7S YOUTH TRAINEE 2/3 02-08-96 . 10 40 67325 100.00 2135 JUAN P. NAVARRD YOUTH TRAINEE 2/3 02-08-9b . 100 00 ~ !,I 67326 100.00 2138 JOSE LINO NUNEZ YOUTH TRAINEE 2/3 02-08-9b . 100 00 ~L,;;;;- 67327 100.40 2139 EDGAR PACHECO YOUTH TRAIIVEE 2/3 02-48-46 . 100. 00 j„!,' 67328 100.00 2143 LEONARDO QUINTERO YOUTH TRAINEE 2/3 02-Ofi-9h 100 04 ~,, . 67329 100.00 2148 SERGIO RIVERA YOUTH TRAINEE 2/3 02-OB-96 . 100 00 i-- ~~ 67330 104.06 2150 LETICIA ROMO YDUTH TRAINEE 2/3 G2-08-96 . 100. 06 ~ i ~ 67331 90.00 2151 OSWALDO RUIZ YOUTH TRAINEE 2/3 02-08-9ti 90. 00 I„I 67332 100.06 ?.153 LADISLAO SANCIIEZ JR. YOUTH TRAINEE 2/3 G2-OQ-96 100. G0 ~,!, ! 67333 100.00 2156 NATALIE A. SANDOVAL YOUTH TRAINEE 2/3 02-08-96 100 60 ` 67334 100.00 2157 JESUS T. SMITH YOUTH TRAINEE 2/3 02-08-96 . 100. 06 ,~! 67335 100.00 2158 MARTHA 0. 50RIAN0 YOUTH TRAINEE 2/3 02-4B-9b 100 00 lia;-'-° 67336 100.00 2199 ULYSSES TERRONES YOUTH TRAINEE 2/3 02-OB-96 . 140 00 !i 67337 100.00 2160 HECTOR TORRES YOUTH TRAINEE 2/3 02-OB•-96 164. 00 I I 67338 90.00 2161 JOE VALDEZ YOUTH TRAINEE 2/3 02-OD-9h 90. 00 .'!„ -,-.,•- 67339 100. 00 2163 JEANNETTE VENZOR YOUTH TRAINEE 213 02-OB-96 100. G0 , i~ 67340 80.00 2166 ALBERT WILSON YOUTH TRAINEE 2/3 02-48-9h 80. 00 r'-~' ~„ 3965.00 3965. 00 !,~ I:,.~`~~'~ _: ~ PREPAID: ~,, . SPOILED: ~ VOIDS: 'i 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 20th day of February, 1996 ATTEST: ANDREA L. HOOPER, City Clerk ~~ PAUL H. RICHARDS, Mayor I certify that the above and foregoing resolution was duly adopted by theCity of Lynwood at a regular meeting thereof held on the 20th day of February, 1996 and passed by the following vote: AYES: COUNCILMEMBER HENNING, REA, HEINE NOES: NONE ABSENT; COUNCILMEMBER BYRD, RICHARDS ~" City Clerk