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HomeMy Public PortalAbout96-43 CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING; 03/19/96 WARRANT DATE DESCRIPTION AMOUNT 03-01-96 POSITIVE i9OTI0N-YOUTH TRAINEE $ 8180.00 03-0)-96 TREE OF LIFE-YOUTH TRAINEE 11490.00 03-19-96 CITY OF LYNWOOD 1064001.51 TOTAL $1083671,51 ~~ m N O r C H O 2 z 0 o~ w WARRANT DATE: 03-19-96 PREPAIDS AND VOIGS WARRANT# AMOUNT 64662 65597 67221 67364 66818 67933 67934 67935 67936 67937 67938 67939 67940 67941 68101 68102 68103 68104 68105 68106 68107 68108 68309 68110 68111 68112 68113 68114 68115 68116 68117 68118 68119 68120 68121 68122 68123 --380. 00 -39.28 -54594.37 -568 41 54594,37 2000.00 11775.98 16698.15 166202 70 233.04 S69. 40 595.00 15833.33 568. 41 10000.00 433.00 15795.00 985.40 45.00 45.00 576.00 3000. 00 50.00 25.00 50.00 25.00 50,00 25.00 1122.63 86.12 611.60 38717.79 540.97 52612 Ob 5372.00 12085.00 117.00 VENDOR# VENDOR NAME C I T Y of L Y N W O O D W A R R A N T R E G I S T E R 501 KAMMEYER & ASSOCIATES 99999•LUICA LOPEZ 1279 SEAFIR5T DANK 1279 SEAFIR5T BANK 1279~5EAFIRST DANK 565 LEDA 172 CITY OF LYNWOOD-HOME BANK .175 CIVIL WORKS CORP. 47 CENTRAL PS WESTERN BASIN 983 L. A. CELLULAR 1322 LOG05 PLUS INC. 99999 PRASINE J. MARTINEZ 1279 SEAFIR5T BANK 1279 SEAFIR5T DANK 877 PROJECT IMPACT 708~SANCHEZ~ 50NIA 509 EMPLOYMENT DEVELOPMENT DEPT 227 COOK TRACTORS, INC. 99999 LAURICE HENRY 94999 IRMA JEAN DASS 626 DEPT. OF GENERAL SERVICES 0107 R >v R METAL PAINTING 616 ROMERO, OSCAR 615 JONES, CRISTAL 608 HARRIS, JANTHA 600 MC GEE, DWAYNE 619 LA KINDRYA KOCNINSKY 613 ISLAND, MICHELIAH 983 I-.A CELLULAR 1121 AIRTOUCH CELLULAR-LA 201 PACIFIC BELL. 246 50 CALIF EDI50N COMPANY bb8 K-MART 986 P. E. R. S. 435 CALIFORNIA STYLE ROOFING 863 CALIFORNIA WESTERN ARDORIST 534 LEAGUE OF CALIFORNIA CITIES DESCRIPTION FACE 1 INV GA 7E I(Jl'OIOE AMOUNT VOID-ARCHITECTURAL SVCS 03-14-96 -380 UU VOID-WTR REFUND ACCT-CLS~ 03-19-96 -39 28 VOID-LEASE PAYMENT 03-19-96 -54594 .37 VOID--LEASE PAYMENT 03-19-96 -SbA .41 VOID DY ERROR/LEASE PAY 03-1'9-96 54544. 37 COMMUNITY SERVICES 03-19-96 2000. 00 WORKER'S COMP REIMB 03-19-96 11775. 98 PAVEMENT REMOVAL G3-19-46 16698 15 IMPORTED WATER SVCS 03-19-96 166207 70 TELEPHONE SVCS 03-19-96 233. G4 T-SHIRTS PURCHASE 03-19-96 569. 4G DEFERRED COMP REiMB 03-i9-96 595. 00 LEASE PAYMENT 2/96 03-19-96 15833 33 LEASE PAYMENT 03~-19-96 568. 41 RIGHT WAY JOD TRAINING 03-19-96 10000 OG CATERING SVCS 03-19-96 433 OU UNEMPLOYMENT DENEFIT 03-19-96 15795 OG RENTAL/DOIICAT 03-19-96 985 40 ELECTION SVCS 03-19-9b 45 00 ELECTION SVCS 03-19 9b 45 UU DRIVER TRAINING SCHOOL 03~1'a-96 576 00 OPERATING SUPPLIES 03-19-96 30G0 UU 2ND PLACE KARADKE WINNER 03-19-9b 5U OU 3RD PLACE KARADKE WINNER 03-19-96 25. OU 2ND PLACE KARADKE WINNER 03-19-96 5U OG 3RD PLACE KARADKE WINNER 03-1?-96 25 OU 2tJD F'I_ACE KARADKE WINNER U3-19-96 5G OU 3RD PLACE KARADKE WINNER 03-19-96 25 00 TELEPHONE SVCS 03-19-96 1122 63 TELEPHONE SVCS 03-19-96 86. 12 TELEPHONE SVCS 03-19-96 bll bG LIGHT ¢~ POWER SVCS 03-19-96 38717 79 FILM PURCHASE 03-19-96 540. 97 RETIREMENT P.E. x/24 03-19--96 52612 Ob EMERG.GRANT-G. USHER 03-19-96 537;.'. 00 TN EE OF LIFE/PAYROLL 03-19-96 12085 Op NEG-COUhJCIL/STAFF 03-19-96 111. 00 TOTAL PREPAYS. 411444.95 TOTAL VOIDS: -55582.06 TO'(AL 355862.89 tee' _ L - L _ ..Y WARRANT WARRANTS ~ DATE: 03-19-96 AMOUNT VENDORJJ C I T Y of W ARRAN T VENDOR NAME L Y N W O O D R E G I S T E R DESCRIPTION INV DATE PAGE: 2 INl'OICE AMOUNT 68126 37 .50 99999 A DLACK FLAG CHEMICAL OVER PAYMENT BUSINESS LIC 03-19-qb 37 50- 68127 974 .25 552 A. Y. NURSERY TREES PURCHASED 03-19-96 974 . 25 68128 1406 .75 2 ACE LUMBER !~ SUPPLY DUILDING MATERIALS 03 19~-96 1406 . 75 68129 668 .48 061 ALLSTAR FIRE EQUIPMENT SAFETY EQUIPMENT ~ 03--19-96 . 668 48 68130 6592 .43 653 AMERON ELECTION POLES 03-19-96 . 6592 43 68131 86 .48 593 ARROW MUSIC CENTER INSTRUMENT RENTAL 03-19-96 . 86 48 68132 121 .00 0134 ASAP SERVICES COMPUTER UPGRADE SVCS 03-19-96 . 121 00 68133 121 ,96 1175 AT&T TELEPHONE SERVICES 03-19-96 . 121 96 68134 75 .00 99999 DESSI DODO SECURITY/CLEANING DEP. 03-19-96 . 75 00 58135 433 .18 23 DISHOP COMPANY DUILDING MATERIALS 03-19-96 . 433 18 68136 90 .00 99999 DLACK, GAIL L DENTAL REIMDURSEMENT 03-19-96 . 50 00 68137 143 .75 25 DLUE DIAMOND MATERIALS DUILDING MATERIALS 03-19-9b . 143 75 68138 65 .00 460 BRAGG, CRAIG REGIST-REIMDURSEMENT 03-19-96 . 65 00 68139 25 .00 1578 MARGARET BRIGHT TRAFFIC/PARKING 2/22 03-19-96 25 00 68140 270 .63 550 DROOKS PRODUCTS, INC. OPERATING SUPPLIES 03-19--96 . 27D 63 68141 lOG .00 99999 BROOKS REGINA DENTAL REIMDURSEMENT 03-19~-96 , 10G OG 68142 65. 00 099 DROWN, ELVAH D. REPAIRS l~ MAINT, 03-19-96 65 OU 68143 150. 00 516 DUREAU OF GOVERNMENTAL RESEAR REGI-JIM GIVEN 03-19-96 150 OG 68144 333. 95 1225 BURKE, WIL.LIAMS °. 50REN5EN PROFESSIONAL SVCS 03-19-96 333 95 68145 267. '12 468 CHAMPION CHEMICAL CO. GRAFFITI-X SPRAYER 03-14-46 267 72 68146 50. 00 94999 CHILD5~ CHARLES E DENIAL REIMDURSEMENT 03-19-96 . 5v 00 68147 40. 00 99999 CITY OF LAKEWOOD REGI•-A EAR NEST, C, VALENCIA 03-19-96 40 00 66148 698. G0 53 CLINICAL LAB OF 5AN DERN WATER TESTIPJG SVCS 03-19-96 698 OU 68149 126. 79 54 COAST DOOR, INC. OUTTUhI TRANSMITTERS 03-19-96 . 125 76 68150 100, 00 99999 COCHRAN~ JACQUELINE DENTAL REIMDURSEMENT 03-19-96 . 100 00 68151 411. 35 043 COMMERCIAL FENCE ~ IRON WOkK5 POWER WHEELS 03-19-96 411 35 68152 2227, 65 149 CONTRACTORS EQUIP RENTALS PICK-UP TRUCK RENTAL 03-19-96 . 222? 65 68153 2226. 70 227 COOK TRACTORS, INC. RENTAL-/DOBCAT 03-19-96 . '226 7U 68154 6252. 68 698 COUNTI' OF L. A. ANIMAL CONTROL ANIMAL CONTROL SVCS 11/95 03-]9-96 6252 65 68155 399096. 52 1032 COUNTY OF LOS ANGELES LAW ENFORCEMENT 2/96 03-19-96 399096 52 66156 29. 62 560 CUDAHY BUILDING MATERIALS DUILDING MATERIALS 03-19-96 . 29 62 68157 25. 00 1036 VERNA CULP WOMEN'S COMM MTG 1/96 03-19-96 25 OU 68158 25. 00 63 WILLIAM CUNNINGHAM TRAFFIC/PARKING 2/22 03-19--96 25 00 65159 1367. 59 836 DAPPER TIRE CO. TIRE SUPPLIES 03•-19-96 . 1367 59 68160 129. 33 678 DATA PLUS COMMUNICATIONS TELEPHONE SERVICES 03--19-96 . 19 33 68161 50. 26 504 DATAQUICK INFORMATION NETWORK. COMMPUTER SERVICE$ 03-19-96 . 50 2c 68162 555. 00 543 DEE-MAR, INC. TEMPORARY HELP 03-19-96 555 OU 68163 918. 75 378 DEE-MAR INC. TEMPORARY HELP G3-19-96 918 75 68164 50, 00 99999 DELGADILLO, YOLANDA DENTAL- kEIMDURSEMENT 03-19-96 . 50 GO 65165 256. 55 520 DI MARIO'S DUILDERS SUPPLY DUILDING & MATERIALS 03-19-96 ~5: 55 65166 75. 00 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 03-19-96 , 75 00 65167 25. 00 1125 ELIZADETH DIXON LAW ENFORCEMENT 2/28 03-19-96 25 OG 68168 160. 00 99999 DOVER ELEVATOR CO. ELEVATOk SERVICE AGRMT. 03-19-96 . 160 00 66169 86. 38 99999 DOWNEY RENTALS RENTAL OF TAflLES 03-19-96 . 8b 38 68170 1250. 00 404 DRIVE DY AGONY COMMUNITY SERVICES 03-t9-9b 1250 00 68171 1541. 30 914 EASTMAN KODAK COMPANY MAINTENANCE AGREEMENT 03-19-96 . 15x1 30 68172 25, 00 86 BETTE ESPESETH REC/PARK COMM MTG 2/27 03-19-96 25 OG 68173 1252. B2 89 FAIR HOUSING FOUND OF LD COMMUNITY SERVICES 03-19-9b 1252 82 68174 547, 08 0127,~ FAMILIAN PIPE is SUPPLY IRRIGATION CONTROLLER 03-19-96 . 547. 06 C I TY of LYPJWOOD WARRANT DATE: 03- 19-96 W ARRAN T R E G I S T E R FA DE: 3 WARRANTN AMOUNT VENDORq VENDOR NAME DE.5CRIPTION IhJV GATE INVOICE AMOUNT 68175 - T 150 . G0 99999 FARHADI~ YADI DENTAL REIMDURSEMENT U3-19-96 150 00 68176 158 .00 655 FEDERAL EXPRESS CORPORATION MESSENGER SERVICES U3-19-96 156 . OU 68177 39 .00 99999 FEDEX EXPRESS MESSENGER SVCS U3-I4-96 39 OU 68178 66 .50 94994 FIRST CHDICE COFFEE SUPPLIES ~ 03-1'4-96 66 5G 68179 100. 00 99999 FORT, SAM DENTAI- REIMDURSEMENT 03-19-9ti l00 OG 68184 25. 00 1822 IRENE GARCIA LAW ENFORCEMENT 2/28 03-19-96 25 OU 68181 93. 08 917 GDS LINEN LINEN CLEANING 03-19-96 93 , 08 68182 225. 00 532 GENERAL FENCE R~ IRDN C0 REPAIRS & MAINT. 03-19-96 225 OU 68183 1248 00 676 GENESYS ACADEMY FOUNDATION COMMUNITY SERVICES 03-14-96 1248 OU 68184 1075. 11 110 GOLDEN WEST PIPE & SUPPLY PLUM-IWG SUPPLIES 03-19-96 1075 11 68185 96. 00 113 GOVT. FINANCE OFF AS50C. SU-SCRIPTION DUES 03-19-96 96 OG 68186 25. 00 1619 HENRY GUIDRY LAW ENFORCEMENT 2/28 03-19-96 25 OG 68187 284. B4 99999 HAAKER EQUIP CO. FIRE ENGINE AUTO PARTS 03-19-96 2E4 84 68188 2952. 14 99999 HERTZ EDUIMENT RENTAL CORP. LIFT TRUCK RENTAL 03-19-9b 2952 . 14 66189 1035. 13 1143 HILLYARD FLOOR CARE SUPPLY OPERATING SUPPLIES 03-19--96 1035 13 68190 900. 00 1280 HINOERL.ITER DE LLAMAS & ASSOC SALES TAX AUDIT 03-]9-96 90v OG 68191 150. 00 99999 HINOJOS~ ERNEST DENTAL REIMDURSEMENT 03-19-96 150 OG 68192 2671. 03 523 HVDRO SCAPE PRODUCTS PLUMDIIJG SUPPLIES 03-19-96 2671 03 68193 150. 00 99999 IDANEZ~ CRAIG DENTAL REIMDURSEMENT U3-I4-96 150 OU 68194 167. 79 471 IMSI TURDOCAD PACKAGE 03-19-96 167 79 68195 25. 00 1037 DR. DETTY JACKSDN WDMEN'5 CDMM MTG 1/96 03-IY--45 . 25 05 68196 231. 59 369 JAY'S CATERING CATERING SERVICES G3-19-96 . 231 59 68197 495. 42 136 JONES LUMDER DUILDIMG MATERIALS u3-19-96 495 42 68198 550. 19 99949 JONES INDUSTRIAL HARDWARE HAND TOOLS 03.19-9b . 550 19 bB1~99 380. 00 501 KAMMEYER & ASSOCIATES ARCHITECTURAL SVCS 03-19-96 380 00 68200 1160. 33 140 KEYSTONE FORD AUTO PARTS 03-14-96 . 1160 33 68201 220, 50 294 K1LLi0N CORPORATION LIADILITY CLAIM 03-19-96 . 220 50 68202 1592. 30 323 KNORR PDOL SYSTEMS, INC PI.UMDING SUPPLIES 03-14-96 1592 3G 68203 25. 00 1DOO .JOSEPH LARA REC/PARK COMM MTG 2/27 03-14-9b 25 GG 68204 25. 00 1400 MARY SUE LEWIS WOMEN'S COMM MTG 1/96 03-19--96 25 OG 68205 39. 28 99999 LUICA LOPEZ WTR REFUND-ACCT CLSD 03-19-96 39 28 68206 445. 62 164 LYNGATE PRINTING C0 PRINTING SERVICES 03-19-% 445 62 68207 18500 00 Ibb LYNWOOD CHAMDER/COMMERCE FOURTH QUARTER AGREEMENT 03-19-96 . iB50U UG 68208 249. 43 170 LVNWOOD RENTAL CENTER EGUIPt1E1JT RENTAL SVCS 03-14-96 249 43 68209 4056 50 172 CITY OF LVNW000-HOME DANK WORKER'S COMP REIMD 03-19-96 . 4056 5U 68210 1409. 36 226 M & M AUfO PARTS AUTO PARTS 03-19-96 1409 36 66211 1075. 90 1594 MANAGED HEALTH NETWORK EMPLOYEE ASSIST. PROGRAM 03-19-96 ]075 9U 68212 105. 00 99999 MARIA GUZMAN REFUND-pATEMAN HALL U3-19-9b 1G5 OU 66213 25 00 176 GEURGE MARTINI REC/PARK CDMM MTG 2/27 03-19-96 25 OU 66214 25. 00 1039 DELLA MAZZIOTTI WOMEN'S CDMM MTG 1/96 U3-14-96 . S OU 68215 150 GO 99999 MCCOY, JAMES DEfJTAL REIM-URSEMENT U3-19-96 . 15U 00 66216 1625 GO 304 MANUEL R. MEDIA PRINTING SERVICES 03--14-96 1625 OU 68217 25. 00 184 JULIO MENDOZA REC/PARK COMM MTG 2l27 03-19-96 25 OU 68218 50. 00 99999 MOJARRO, LILLY DENTAL REIMDURSEMENT 03-19-96 50 OU 68219 150. 00 99999 ONOFRE AGIIILAR SECURITY/CLEANING DEP. 03-14--96 , 150 UU 68220 150. 00 99999 ORTNER, NORM DENTAL REIMDURSEMENT 03-19-96 . 150 DU 68221 150. 00 49999 OSKOUI, JOHN DENTAL REIMDURSEMENT 03-19-96 150 OU 68222 25. 00 1040 ~ ETHEL PACHECO ' WOMEN'S CDMM MTG !!OG 03-]9-96 25 00 6823 " 2 5. 00 1~ ~1ARD PACHECO TRAFFICIPARKING 2~~ 03-14-96 . " X5. 00 WARRANT WARRANT# DATE: 03-19-96 AMOUtIT VENDOR# ~ C I T Y of W ARRAN T VENDOR NAME L Y N W O O D R E G I S T E R DESCRIPTION INV DATE PAGE 4 ]NVOICE AMDUNT 68224 448 .00 088 PACIFIC SOILS ENGINEERING GEOTECHNICAL SERVICES G3-19-96 446 OD 68225 622 .30 202 PAGEANTRY PRODUCTIONS RECOGNITION AWARDS 03-19-96 622 . 3v 68226 800 .00 99999 PAUL S, VENEKLASEN 9, ASSOC. tJOISE LEVEL SURVEY D3-19-96 . 8G0 . 00 68227 94 .14 300 PC SYSTEMS ENHANCE KEYDOARD ~ 03-19-96 94 , 14 68228 441 .98 207 PETTY CASH kEPLENISHMENT 03--19-96 441 9Q 68229 358 .11 208 PETTY CASH -CHECKING REPLENISHMENT D3-19-96 358 . 11 66230 3185 .33 1DB4 DUALITY AUTO >~ TRUCK PARTS AUTO PARTS 03-19-96 3165 . 33 68231 2750. 00 221 ;RAP ID PU8LT5HING ADVERTISING SVCS 03-19-96 2750 . OG 68232 729 .92 225 RENTERIA AUTO PARTS AUTO PARTS 03-19-96 729 92 68233 255 .00 99999 RITA YULEE MCGHEE REFUND-DATEMAN HALL 03-19-96 255 . 00 68234 491 .46 1230 S & J SUPPLY CO. DUILDING MATERIALS 03-19-96 44'1 4E 68235 107 .18 99999 SAFETY WEST CONSTRUCTION EDUIPMENT 03-19-96 107 : 18 68236 25 .00 1579 RICK SANCHEZ TRAFFIC/PARKING 2/22 03-19-96 25 . 00 68237 60. 00 99999 SARAH GILMORE SECURITY/CLEANING DEP. 03-19-96 60 . OG 68238 131, OD 99999 SCHAFFER, UENNIS R DENTAL REIMDUR5EMENT 03-19-96 131 , 00 68239 126. 41 926 SHERWIN-WILLIAMS C0 AN7]-GRAFFITI PROGRAM G3-19-96 126 . 41 68240 150, 00 99999 SIMMONS, JAMES DENTAL REIMDUR5EMENT 03-19-96 150 . OU 68241 179. 79 244 SMART ;~ FINAL IRIS CO. OPERATING SUPPLIES 03-19-9b 179 79 68242 775. 38 247 50 CALIF GA5 CDMPANY GAS SVCS 03-1q 96 775 36 68243 25. 00 537 50 CA MUNICIPAL ATHLETIC MEMDER5FIIP DUES 03-19 96 GU 68244 678. 40 546 SOLDAND: JOHN A. & CO INC. l_IADILITY CLA1M 03-t9-qb 67,y .};~ 68245 448. 00 38 JOHN SOLTIS KARATE-1NSTRUCTOR 03-19-9b 446 00 68246 63. 51 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 03-1a 9b 8"3 °,I 68247 ~ 47. 63 446 SOUTH GATE CAMERA FILM DEVELOPING 03-19-96 4% b3 68248 561. 50 425 ST. FRANCIS MEDICAL CENTER COMMUNITY SERVICES 03-1V-96 561 SC' 68249 221. 50 253 STAPLES DIRECT CDRP DEL]VER'i OFFICE SUPPLIES 03-1y-96 221 SG 68250 560, 22 427 STARLITE DARRICADES G3-1Y-96 58U 22 68251 70. 00 89999 SUPER DOLLAR WISE SMOG INSPECTIONS G3-1y-96 7G GD 68252 150. G0 99999 SUTHERLAND: KEN DENTAL REIMDUR5EMENT 03-19-95 1`~U 00 66253 24D3. 78 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 03-19-96 2403 7F 68254 165. 00 0134 WOODROW TAYLOR HEARRJ9 EXAMINER 03-1'+-96 165 OU 68255 1242 49 402 TEEN CHALLENGE OF 50UTHkHN CA COMMUNITY SERVICES '03--19-9b 1242 49 66256 750. 00 99999 TEXAS ENGINEERING EXTENS101J SV RE:01-G STANLEY: T,DRYANT C~3-19-96 750 OG 66257 1140 13 234 THE ALLIANCE STORE HARD DkIVE5 03-19-96 1110 13 66258 1207. 48 290 TRUEVINE COMhIUIJITY OUTREACH COMMUINITY SERVICES 03-19-96 120? 65 68259 87. 00 273 TRW INFORMATION SERVICES CREDIT REPORTS 03-19-96 B7 OD 68260 145. 00 1224 U. S. RENTALS EDUIPMENT RENTAL SVCS 03-19-96 . 145 00 68261 100. 00 99999 VALENCIA: AL DENTAL REIMDUR5EMENT 03-19-96 lOG OG 68262 13BD 67 266 CARL WARREN F~ CO. L.IAOILITY CLAIMS 03-19-96 1380 6' 68263 229. 79 1575 WASATCH T-SHIR75 PURCHASE 03-1°-46 229 7S' 68264 225. 00 293 WESTERN EXTERMINATOR EXTERMIhJATING SERVICES 03-19 96 225 GG 68255 351. 58 295 WESTERN HIGHWAY PRODUCTS STREET SIGNS PURCHASE 03-19-96 . 351 5B 66266 19B875. G6 413 WESTERN WASTE INDUSTRIES RUDDISH PICK-UP 03--19-95 148875 06 68267 3023. 75 483 WESTERN PETROLEUM INC. FUEL PURCHASE 03-19-96 . 3023 75 68268 25, 00 1604 RODNEY WHITE TRAFFIC/PARKING 2/22 63-19-96 . 25 00 68269 25. 00 824 DAVID WILLIS LAW ENFORCEMENT 2/28 U3-14-96 25 00 68270 4905. 91 306 XEROX CORPORATION LEASE AGREEMENT G3-14-96 . 4905 91 68271 994. 50 307 YOUNG PEOPLE OF LYNWDOD ALLEY CLEAN-UP 1/96 03-19-96 , 994 50 68272 79, 04 308 ZUMAR INDUSTRIES INC. STREET SIGNS PURCHASE 03-19-96 . 79. 04 WARRANT DATE: 03-19-96 C I T Y of L Y W W O O D W A R R A N T R E G I S T E R WARRANTR AMOUNT VENDORN VENDOR NAME 1064001.51 PREPAID: 67933-67941+68101-68123 SPDILED: 68124, 68125 VOIDS: 65597,64662,67221,67364 UESCR I P1"ION PAGE: 5 IIJV DATE II'JVOICE AMOUNT 1084001.51 ~~ l ~ ~. YOUTN TRAINEE -TREE UP CiFE WARRANT DATE: 03 U7. 96 PREPAIDS AND VDIDS WARRANTM AMOUNT VENDORq VENDOR NAME i C I T Y of L Y N W O O D W A R R A N T R E G I 5 T E R DESCRIPTION PAGE: 1 INV GATE INVOICE AMDUNT TOTAL PREPAYS'. 0.00 TOTAL VOIDS: 0.00 TOTAL: 0.00 WARRANT WARRANTk DATE: 03. AMOUNT _~ 07. 96 VENDORN C I T Y W A R R A VENDOR NAME, of L Y N W O O IJ T R E G I S T DESCRIPTION D E R INV DATE PAGE. 2 IPiVOICE A110UNT 68030 312 .50 2308 EDW[N ACEVEDO YOUTH TRAINEE 3/2 03-G7-96 `312 50 68031 127 .50 2309 ANTHONY ALEXANDER YOUTFI TRAINEE 3/2 03-07-9b 127 . 50 68032 315 .00 2059 ALBERT ARCHULETA YOUTH TRAINEE 3/2 03-G7-46 315 . 00 68033 312 .50 2310 GEORGE E. OOGGUS YOUTH TRAINEE 3/2 03-07-96 312 . 5G 68034 102 .50 2311 .ERIKA L. CAIN YDUTH TRAINEE 3/2 03-v1-96 102 . 50 68035 247 .50 2082 DIANE GALLOWAY YOUTH TRAINEE 3/2 103-07-96 247 . 5G 68036 7 .50 2355 EDGAR CALOZZUMA YOUTH TRAINEE 3/2 03-G7-96 . 7 50 68037 40 ,00 2312 ANGIE M. CANDLER YOUTH TRAINEE 3/2 03-07-96 . 40 OG 68038 40 .00 2313 APRIL K. CANDLER YOUTH TRAINEE 3/2 D3-07-96 40 00 68039 90 .00 2073 JORGE CAPERON YOUTH TRAINEE 3/2 03-07-96 . 90 00 68040 150 . DO 2314 AURORA C. CARRILLD YOUTH TRAINEE 3/2 03-07-96 150 GG 68041 307 .50 2083 CHRISTINA CA5TILL0 YOUTH TRAINEE 3/2 G3-07-96 3G 7 50 68042 60 .00 2315 JULIO CASTILLO YOUTH TRAINEE 3/2 03-G7-96 , 60 OG 68043 312 .50 2316 JOHN M. CHAPMAN YOUTH TRAINEE 3/2 03-07-46 . 312 5U 68044 100 .00 2087 VIOLETA CORNEJO YOUTH TRAINEE 3/2 03-07-96 . 100 G0 68045 297. 50 2317 DULCE M. CRUZ YOUTH TRAINEE 3/2 03-07•-96 . 297 5U 68046 100, 00 2089 CECILIA CUEVAS YOUTH TRAINEE 3/2 03-G7-96 . 100 GG 68047 155. 00 2091 SUSAN CUEVAS YOUTH TRAINEE 3/2 03-07-96 155 OU 68048 312, 50 2319 NYLA DAM S YOUTH TRAINEE 3/2 03-07-96 312 50 68049 280. 00 2356 RAMON DAVIS YOUTH TRAINE 3/2 U3-07-96 . 280 OU 66050 210. 00 2318 MARK C. DAV15 II YOUTH TRAINEE 3/2 03-U7-9b . 210 OU 68051 100. 00 2094 JUAN DE LA CRUZ YOUTH TRAINEE 3/2 03-U7-96 100. 0U 68052 100. 00 2320 JEREMY R. DILLARD YOUTH TRAINEE 3/2 03-07-96 100 OU 68053 140. 00 2048 DUANE L ELEDY YOUTH TRAINEE 312 03-U7-9b 140 UD 68054 90, 00 2106 CLAUDIA FLORES YOUTH TRAINEE 3/2 03-U7-9b 9U OU 68055 ~ 110. 00 2321 KESHA M. FULTON YOUTH TRAINEE 3/2 03-G7-95 11U 00 68056 4D G0 2322 CHRISTIAN GARCIA YOUTH TRAINEE 3/2 03-U7-96 40 DU 68057 105, 00 2364 J05E GARIDALDO YOUTH TRAINEE 3/2 03-U7-96 105 OU 68058 305. 00 2064 JUAN J. GAYTON YOUTH TRAINEE 3/2 03-G7-96 3G S GG 68059 302. 50 2070 J05E M. GAYTDN YDUTH TRAINEE 3/2 03-U7-96 . 302 5U 68060 l00 OG 2323 LADUISHA 5, GILDERT YDUTH TRAINEE 3/2 G3-07--96 1C0 OG 68061 115. 00 2324 DANFI'! GODINEZ YOUTH TRAINEE 3/2 03-U7-96 115 00 68062 40. 00 2065 MICHEAL GUMEZ YOUTH TRAINEE 3/2 03-G7-96 . 40 OG 68063 50. 00 2325 BRANDY N. GREEN YOUTN TRAINEE 3/2 03-G7-96 50 OU 68064 312, 50 2326 DAWN K. GREEN YOUTH TRAINEE 3/2 03-07-96 312 50 68065 IOG. QO 2117 DEYONKA L. HOWLIN YOUTH TRAINEE 3/2 03-07••96 . 1GO OG 68066 230 d0 2118 KRYSTAL JACKSON YOUTH TRAINEE 3/' 03-07-9ti 23G. OG 68067 60, 00 2328 JA50N C. LISDY YOUTH TRAINEE 3/~ 03-07-9b bG OG 68068 275. 00 2126 TOMIKIA LOCKHART YOUTH TRAINEE 3/2 03-07-96 , 275 00 68069 100. 00 2329 ERIC MAYO YOUTH TRAINEE 3/2 03-07-96 . lOG 00 68070 247. 50 2137 VANESSA NORTON VOU1H TRAINEE 3/2 03-07--96 . 247 5G 68071 60. 00 2331 JOE L. PARSEE YOUTH TRAINEE 3/2 03-07-96 tiG OG 68072 145. 00 2332 KIZZY 5. PATTERSON YOUTH TRAINEE 3/2 03--C7-96 145 OG 68073 100. 00 2333 TONY PENA YOUTH -TRAINEE 3/2 03-G7-96 100 00 68074 100. 00 2334 WARREN PHILLIPU5 YOUTH TRAINEE 3/2 03-07-96 . 100 OU 68075 100. 00 2335 TYRON PICKENS YOUTH TRAINEE 3/2 03-07-46 lOG 00 68076 105. 00 2140 RUDY PINALES YOUTH TRAINEE 3/2 03-G7-96 1G5 OG 68077 297, 50 2336 GILBERT F. RADILLO YOUTH TRAINEE 3/2 03-Gi-•96 . 297 5G 68078 307, 50 2337 JOSE D. RADILLO YOUTH TRAINEE 3/2 03-G7-96 . 3G7. 50 ~~ ~--} WARRANT DATE: 03 07.96 C I T Y of W ARRA T L Y N W O O ' D N R E G I S T E R PA GE 3 WARRANTN AMOUNT VE NDDRiI VENDOR NAME DESCR IPTIDN INV DATE Ir1V0ICE AMOUNT 68079 68080 312 .50 2338 VICOUITA J. RALSTON YOUTH TRAINEE 3/2 03-G7-96 312 5G 68081 307 ,50 2339 ADOLFO RAMIREZ YOUTH TRAINEE 3/2 03-G7-96 307. 5G 68082 105 ,00 2144 MONIOUE REAVES YOUTH TRAINEE 3/2 03-G7-96 105 OG 68083 100 .00 2340 JUAN REOUETO YOUTH TRAINE 3/2 03-G7-96 1G0 DO 66084 50 .00 2145 DAMUN REYEZ YOUTH TRAINEE 3/2 i 03-G?-96 50. 00 100 .00 2147 GAYLEAH RICHMOND YOUTH TRAINEE 3/2 ~ 03-0''-96 100 GO 66085 182 .50 2149 JERMAINE ROGERS YOUTH TRAINEE 3/2 03-~~?-9b 182 5G 68086 68087 100 .00 2359 ARMANUO ROMERO YOUTH TRAINEE 3/2 03-G7-96 100. 00 68088 105 .00 2155 SHAWNTAE SANDERS YOUTH TRAINEE 3/2 03-07-96 105 00 68089 210 .00 2360 GARY SHIMAFUKURO YOUTH TRAINEE 3/2 03-G'-96 210 GG 68090 307 ,50 2341 RODOLFO SIERRA YOU1H TRAINEE 3/2 03-G7-96 307. 5G 68091 275 .00 2343 JAMAL SIMS YOUTH TRAINEE 3/2 03-07-96 275 OG 100, 00 2346 FREDDIE SINGLETON YOUTH TRAINEE 3/2 03-G7-46 IOG 00 68092 68093 100, 00 2344 FERNANDO SMITH YOUTH TRAINEE 3/2 03-07-96 100 GG 68094 275. 00 2347 VERONIOUE 5. UNDERWOOD YOUTH TRAINEE 3/2 03-07-96 2?S. GG 68095 60. U0 2348 JACKIE C. VA80UEZ YOUTH TRAINEE 3/2 03-G7-96 60 OG 68096 50 00 2363 KENNY VASt3UEZ YOUTH TRAINEE 3/2 03-0-l-96 5v 00 68097 60. 00 2353 TIMOTHY WHITE YOUThI TRAINEE 3/2 03-U7-96 ~~;1 0v 110. 00 2349 ANUREIA L. WILLIAMS YOUTH TRAINEE 3/2 03-0?-96 110 00 68098 68099 247. 5U 2350 2AYNE WILLIAMS YOUTH TRAINEE 3/2 03 -G7--96 . 247 50 68100 100. 00 2352 KEITH WILLIS YOUTH TRAINEE 3/2 03-U7-9b 100. 00 215. 00 2354 JEFFREY P WOODS YOUTH TRAINEE 3/2 03-v7-96 215 GG 11490. 00 1149G OG PREPAID: SPOILED: VOIDS: , YOUTN TEAINEE-P05ITIYEVMOTION WARRANT DATE: 03.07. 9b PREPAIDS AND VOIDS C I T V of L Y N W 0 0 6 W A R R A N 1 R E G I 5 T E R PAGE: 1 i WARRANT# AMOUNT VENDOR# VENDOR NAME DE5CRIPTION INV DATE INVOICE AMOUNT TOTAL PREPAYS: 0.00 TOTAL VOID5: 0.00 TDTAL: 0. 00 ~~`~ C I T Y of L Y N W D D D WARRANT DATE: 03. 07. 96 W AR RAN 1 R E G I S T E R PA GE: 2 WARRANTq AMOUNT VENDORN VENDOR NAME DESCR IPTION INV DATE INVOICE AMOUNT 67942 100 .00 2213 DANIA Y. ANDINO YOUTH TRAINEE 3/2 03-07-96 100 00 67943 100 .00 2214 IRV1N A. ANDINO YOUTH TRAINEE 3/2 03-07-96 . 100 00 67944 60 .00 2215 ANTONIO ANGUTANO YOUTH TRAINEE 3/2 03107-96 . 60 00 67945 100 .00 2216 DANIEL J. ARAGON YOUTH TRAINEE 3/2 03-07-46 . 100 00 67946 100 .00 2217 JORGE BALAM YOUTH TRAINEE 3/2 03-07-96 . 100 00 67947 100 .00 2218 CLAUDIO DALTAZAR YOUTH TRAINEE 3/2 03-07-96 . 100 00 67948 100 .00 2219 JESUS A. BARAJAS YOUTH TRAINEE 312 03-07-96 , 100 00 67949 95 .00 2224 CESAR DARRON YOUTH TRAINEE 3/2 03-07-96 . 95 00 67950 b0 . 00 2225 J05E A. DARRON YOUTH TRAINEE 3/2 03-07-96 . 60 00 67951 b0 . 00 2227 LATOYA W. DOGAN YOUTH TRAINEE 3/2 03-07-96 . 60 00 67952 95 .00 2231 RUBEN A. CAMARILLD YOUTH TRAINEE 3/2 03-07-96 . 95 00 67953 100 .00 2229 LUIS C. CARDAJAL YOUTH TRAINEE 3/2 03-07-96 . 100 DO 67954 95. 00 2230 HUGD C. CARDENAS YOUTH TRAINEE 3/2 03-07-96 . 95 00 67955 100. 00 2232 ISRAEL CASTANEDA YOUTH TRAINEE 3/2 03-07-46 . 100 00 67956 100. 00 2233 XOCHIL I. CASTILLO YOUTH TRAINEE 3/2 03-07-96 . 100 00 67957 100. 00 2234 SDNIA CERVANTES YOUTH TRAINEE 3/2 03-07-96 . 100 00 67958 100. 00 2235 STANLEY CLARK YOUTH TRAINEE 3/2 03-07-96 . 100 00 67959 100. 00 2236 GILDERT CONTRERAS YOUTH TRAINEE 3/2 03-07-46 . 100 00 67960 85. 00- 2365 JEFFERY CUNNINGHAM YOUTH TRAINEE 3/2 03-07-96 . 85 00 67461 85. 00 2367 CINDY DEANDA YOUTIi TRAINEE 3/2 03-07-96 . 85 00 67962 100. 00 2240 LUIS M, UTAZ YOUTH TRAINEE 3/2 03-07-96 . 100 00 67963 100. 00 2368 JUAN DIAZ YOUTH TRAINEE 3/2 03-07-96 . 100 00 67964 100. 00 2241 RAMIRO FERNANllEZ YOUTH TRAINEE 3/2 03-07-96 . 100 00 67965 95. 00 2107 LUI5 A. FLDRES YOUTH TRAINEE 3/2 03-07-9b . 95 00 67966 100. 00 2242 GADRIELA GALLEGDS MOUTH TRAINEE 3/2 03-07-96 . 100 00 67967 100. 00 2245 JUAN C. GARCIA YOUTH TRAINEE 3/2 03-07-9b . 100 00 67968 100. 00 2246 NADESNA GARCIA YOUTH TRAINEE 3/2 03-07-96 . 100 00 67969 60. 00 2247 PAUL C. GARCIA YOUTH TRAINEE 3/2 03-07-96 . 60 00 67970 100. 00 2369 NANCY GARCIA YOUTH TRAINEE 3/2 03-07-46 . 100 00 67971 100. 00 2244 JESUS GARCIA YOUT1i TRAINEE 3/2 03-07-96 . 100 00 67972 100. 00 2251 GUADALUPE M. GODINEZ YOUTIi TRAINEE 3/2 03-07-96 . 100 00 67973 100. 00 2248 DELILA N. GOMEZ YOUTH TRAINEE 3/2 03-07-96 . 100 00 67974 100. 00 2249 MIGUEL GONZALEZ YOUTIi TRAINEE 3/2 03-07-96 . 100 00 67975 100. 00 2250 YVETTE GONZALEZ YOUTH TRAINEE 3/2 03-07-96 . 100 00 67976 100, 00 ~ 2252 WALTER A. JACO YOUTH TRAINEE 3/2 03-07-96 . 100 00 67977 75. 00 2254 AYISHA T. LEE YOUTH TRAINEE 3/2 ~ 03-07-96 . 75 00 67978 85. 00 2255 RICKEY C, LEE YOUTH TRAINEE 3/2 03-07-96 . 85 00 67979 100. 00 2256 TASHA M. LEE YOUTH TRAINEE 3/2 03-07-96 . 100 00 67980 100. 00 2258 JDHANA IOPEZ YOUTH TRAINEE 3/2 03-07-96 . 100 00 67981 95. 00 2259 TONY LUNA YOUTH TRAINEE 3/2 03-07-96 . 95 00 67982 100. 00 2261 RICHARD MEJIA YOUTH TRAINEE 3/2 03-07-96 . !00 00 67983 100. 00 2262 5HIRLEY MEJIA YOUTH TRAINEE 3/2 03-07-96 . 100 00 67984 100. 00 2370 VICTOR MONIEAL YOUTH TRAINEE 3/2 03-07-96 . 100 00 67985 100. 00 2263 FLORENTIND MORENO YOUTH TRAINEE 3/2 03-07-96 . 100 00 67986 100. 00 2264 LUIS MORENO YOUTH TRAINEE 3/2 03-07-96 . 100 00 67987 100. 00 2266 REGINALD T. NEWBORN YOUTH TRAINEE 3/2 03-07-96 . 100 00 67988 95. 00 2267 MARCO A. NUNEZ YOUTH TRAINEE 3/2 03-07-96 . 95 00 67989 100. 00 2268 CARMINA D. ORDA2 YOUTH TRAINEE 3/2 03-07-46 . 100 00 67490 100. 00 2270 VERONICA PADILLA YOUTH TRAINEE 3/2 03-07-96 . 100. 00 C I T Y of L Y N W O O D WARRANT DATE: 03.07.96 W ARRAN 1 R E G I S T E R PAGE: 3 WARRANT# AMDUNT VENDOR# VENDOR NAME DESCRIPTIDN INV DATE INVOICE AMOUNT .67991 60. 00 2271 MICHEAL A. PANDURO YOUTH TRAINEE 3/2 03-07-96 60 ,00 67992 100. 00 2272 ANTONIO PENUNURY YOUTH TRAINEE 3/2 03-07-96 100 .00 67993 100. 00 2371 LUIS PENUNURY YOUTH TRAINEE 3/2 0307-96 100 .00 67994 40. 00 2273 ERICK PEREZ YOUTH TRAINEE 3/2 0307-96 40 .00 67995 100. 00 2274 CYNTHIA PIMENTEL YOUTH TRAINEE 3/2 03-07-96 100 .00 67996 100. D0 2275 JAVIER PORTILLO YOUTH TRAINEE 3/2 03-07-96 100 .00 67997 100. 00 2276 FREDDY OUINTERO YOUTH TRAINEE 3/2 03-07-96 100 .00 67998 100. 00 2372 ROBERT OUIRARTE YOUTH TRAINEE 3/2 03-07-96 100 .00 67999 100. 00 2277 MARIDEL RAMIREZ YOUTH TRAINEE 3/2 03-07-96 100 .00 68000 100. 00 2373 ROSANNA RAMIREZ YOUTH TRAINEE 3/2 03-07-9b 100. 00 68001 40. 00 2278 PAOLA E. REYES YOUTH TRAINEE 3/2 03-07-96 40. 00 68002 60. 00 2279 MICHEAL RIVERS YOUTH TRAINEE 3/2 03-07-96 60. 00 68003 60. 00 2281 CARLOS R. ROMERO YOUTH TRAINEE 3/2 03-07-96 60. 00 68004 100. 00 2282 SILVIA ROSALES YDUTH TRAINEE 3/2 03-07-96 100. 00 68005 100. 00 2283 MONICA G. SAL DANA YOUTH TRAINEE 3/2 03-07-96 100, 00 68006 100. 00 2284 EDWIN P. 5ANCHEZ YOUTH TRAINEE 3/2 03-07-96 100. 00 68007 100. 00 2289 MARIA SANCHEZ YOUTH TRAINEE 3/2 03-07-96 100. 00 68008 100. 00 2256 RAMIRD SAUCEDO YOUTH TRAINEE 3/2 03-07-96 100. 00 68009 100. 00 2287 50NIA SAUCEDD YOUTH TRAINEE 3/2 03-07-96 100. 00 68010 100. 00 2288 GARY 5. SCOTT YOUTH TRAINEE 3/2 03-07-96 100. 00 68011 100. 00 2289 YAIRO SIERRA YUUTH TRAINEE 3/2 03-07-96 100. 00 68012 100. 00 2290 ERICK D. SILVA YOUTH TRAINEE 3/2 03-07-96 100. 00 68013 100. 00 2291 JEREMY D. SIMEN YOUTH TRAINEE 3/2 03-07-96 100. 00 68014 100. 00 2292 CHRISTINA L. SMITH YOUTH TRA]NEE 3/2 03-07-96 100. 00 68015 95. 00 2293 COURTNEY J. SMITH YDUTH TRAINEE 3/2 03-07-96 95, 00 68016 100. 00 2294 DAVID 50LIS YOUTH TRAINEE 3/2 03-07-96 ID0. 00 68017 100. 00 2245 DIEGO 50LIS YOUTH TRAINEE 3/2 03-07-96 100. 00 68018 90, 00 2296 AGUSTIN SOTO YDUTH TRAINEE 3/2 03-07-96 90. 00 68019 60. DO 2297 SILVERIO 50T0 YDUTH 1RAINEE 3/2 03-07-96 60. 00 68020 95, 00 2298 COURTENAY J, THIERRY YOUTH TRAINEE 3/2 03-07-96 95. 00 68021 100. 00 2374 SHARMAINE THOMA5 YOUTH TRAINEE 3/2 03-07-96 100. 00 68022 100. 00 2300 VICTOR M. TORRE5 YOUTH TRAINEE 3/2 03-07-96 ]00. 00 68023 100. 00 2307 KARINA TORRES YOUTH TRAINEE 3/2 03-07-96 100. 00 68024 50. 00 2302 ELIGIO VAZDUEZ YOUTH TRAINEE 3/2 03-07-96 50. 00 68025 100. 00 ~ 2303 ULISES VELASCO YDUTN TRAINEE 3/2 03-07-96 100. 00 68026 95. 00 2304 CARLOS F. VERA YOUTH TRAINEE 3/2 ~ 03-07-96 95. 00 68027 100. 00 2305 SILVINU VERA YOUTH TRAINEE 3/2 03-07-9b 100. 00 68028 100. 00 2306 ALEXANDER WENCE5LA0 YDUTH TRAINEE 3/2 03-07-96 100. 00 68029 95. 00 2375 KENYA WILSON YOUTH TRAINEE 3/2 03-07-96 95. 00 8180. 40 8180. 00 PREPAID: SPOILED: VOIDS: I~ L~ 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 19th day of March, 1996. ~l ATTEST: ` ~1 ~ ANDREA L. HOOPER, City Jerk PAUL H. RICHARDS, Mayor I certify that the above and foregoing resolut ion was duly adopted by the City of Lynwood at a regular meeting thereof held on the 19th day of March, 1996, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, HENNING, REA, RICHARDS NOES: NONE ABSENT: NONE City Clerk