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HomeMy Public PortalAbout96-48I ~''' Y r.. ... .,. __ I I CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 04-02-96 WARRANT DATE DESCRIPTION 03-21-96 POSITIVE MOTION-YOUTH TRAINEE 03-21-96 TREE OF LIFE-YOUTH TRAINEE 04-02-96 CITY OF LYNWOOD TOTAL r~ AMOUNT $ 8,015.00 13,915.00 1,182,293.95 $ 1,204,223.95 ,~ ~~ ~, .j ~ ':I o ~'~ r ~ .I z I' z 0 i ~~ _. WARRANT PREPAIDB WARRANTM DATE: 04-02-96 AND VDIDS AMOUNT VENDDRII 'C I TY of W ARRAN T VENDOR NAME LYNWDOD R E G I 5 T E R DESCRIPTION NV DATE ~ PAGE: 1 ~ ~I ~, INVOICE AMOUNT ~~ 66451 -300.00 230 CHICA00 TITLE INSURANCE CO. VOID-PIRT REPORTS 04-02-96 -300.00 j 66818 -54594.37 1279 SEAFTRST BANK VOID-LEASE PAYMENT 04-02-9b -54994.37 i 66270 3428.60 1279 SEAFIRST BANK VOID BY ERROR/BOND SVGS 04-02-96 3428.60 68273 310.30 337 ST. FRANCIS MEDICAL EMPLDYEE PHYBICAL 04-02-96 i 310.30 68274 264434.02 205 PAYROLL FUND PAYROLL P.E. 3/9/96 04-02-96 284434.02 66275 169.80 1547 PAGECO PAGER SERVICES 04-02-96 169.80 68276 168.07 727 MYRON MANUFACTURING CDRP. POCKET ORGANIZER 04-02-96 168.07 ~' 68277 2750.00 221 RAPID PUBLISHING ADVERTISEMENT 04-02-96 2750.00 68278 296.98 393 PETTY CABH/CM REPLENISHMENT 04-02-96 296.98 68274 250,00 273 TRW INFORMATION 6ERVICE6 CREDIT REPORT BERVICES 04-02-96 250.00 68280 500.00 230 CHICA60 TITLE INSURANCE CO. PIRT REPORTS 04-02-9b 500.00 68281 3.67 1279 SE AFIRST BANK LEASE PAYMENT 04-02-96 3.67 68282 1064.91 99999 ICBO PUBLICATION BOOK6 04-02-96 1064.91 68283 45.00 1302 HYEPAGE PAGER SERVICES 04-02-96 45.00 68284 3374.25 11 BANKCARD CENTER BANKCARD CHARGER 04-02-96 3374.25 68289 70669. 93 1115 P. E. R. 5. -HEALTH MEDICAL PREMIUM 3/96 04-02-96 70669.93 68286 8848.94 1116 PRO-DENT DENTAL PREMIUM 3/96 04-02-96 8848.94 68287 1481.34 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 3/96 04-02-96 1481.34 68288 819.54 1118 STANDARD INSURANCE COMPANY LIFE INSURANCE 3/96 04-02-96 8!9.54 68289 386.17 750 PFM (PREFERRED FOOD MGMT) CATERING 5ERVICES 04-02-96 386.17 68290 110.00 738 CSUDH STUDENT UNION GRAND HALL RENTAL 04-02-96 110.00 68291 65.00 835 CHAVEZ~ EUGENIA FLOWER ARRANGEMENT 04-02-96 65.00 68292 51446, 59 986 P. E. R. S. RETIREMENT P. E• 12/30 04-02-96 51448. 59 68293 54876,73 565 LEDA COMMUNITY SERVICES 04-02-96 54676.73 68294 330.00 465 C. M. T. A. REGI-IRIS PYGATT 04-02-96 330.00 68295 12918.80 548 VILLA NOVA CONSTRUCTION SVGS 04-02-9b 12918.80 68296 27784.53 246 SO CALIF EDISON COMPANY LIGHT & POWER 6VCS 04-02-96 27784.53 68297 13951.94 172 .CITY OF LYNWOOD-HOME BANK WORKER '6 COMP REIMO 04-02-96 13951.54 68296 365.00 795 THE GLORY OF EASTER EASTER TICKET5 04-02-96 365.00 68299 91808.21 986 P. E. R. 5. RETIREMENT P. E. 3/4 04-02-96 51808. 21 68300 987.07 1175 AT&T TELEPHONE SVGS 04-02-96 987.07 68301 269.07 106 GTE CALIFORNIA TELEPHONE SVGS 04-02-46 269.07 66302 4617.86 201 PACIFIC BELL TELEPHONE SVGS 04-02-9b 4617.86 68303 400.00 780 CALIFORNIA REGIONAL WATER PERMIT FEE 04-02-46 400.00 68304 52296.11 986 P. E. R. S. RETIREMENT P. E. 1/13 04-02-96 52296. it 68305 32.33 983 L. A. CELLULAR TELEPHONE SVGS 04-02-96 32. 33 68306 139.36 846 50. CALIFORNIA EDISON CO. LIGHT & POWER 5VCS 04-02-96 139. 3b 68307 511.20 99499 HOLIDAY INN FAIROAK5 LODGING-C. HANDLEY 04-02-96 511.20 68914 8880.00 863 CALIFORNIA WESTERN ARBORIST TREE OF LIFE/PAYROLL 04-02-96 8880.00 68915 100.00 796 LHS CHOIR CLUB FULL PAGE AD 04-02-96 100.00 68516 929.33 265 BILL THOMAS PHOTOGRAPHY SVGS 04-02-96 929.33 68517 9937.67 221 RAPID PUBLISHIN0 PUBLISHING SVGS O4-02-96 9937.67 68518 511.20 99999 HOLIDAY INN FAIROAKS LODGING-D. ADAM6 04-02-96 511.20 68519 784.90 102 ADDI50N'S TIRE SERVICE AUTO PARTS 04-02-96 784.50 68520 1950.00 749 JAS-PACIFIC INC. PLAN CHECK FEE 04-02-9b 1990.00 68521 339937.22 205 PAY ROLL FUND PAYROLL P. E. 3/23/96 04-02-96 335937.22 ~ 1 J TOTAL PREPAYS: 1010942.84 TOTAL VOIDS: -54694.37 I , TOTAL: 456048. 47 I III 'C ITY of LYNWOOD WARRANT PATE: 04-02-9b W ARRAN T R E G I S T E R PAGE: 2 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 923 933.23 808 1 SEAFIRST BANK ADMIN-ICLFA LEASE 04-02-96 533.23 68924 421.31 2 ACE LUMBER & SUPPLY BUILDING MATERIALS 04-02-96 421 .31 68929 894.18 0120 ADVANTA LEASING ALARM6 04-02-96 854 .18 68926 40563.00 470 ALL AMERICAN ASPHALT REMOVE EXISTING GUTTER 04-02-96 40563 .00 68927 849.67 989 ALL PURE CHEMICAL COMPANV CHLORINE PURCHASE 04-02-96 849 .67 68928 414.00 10 API ALARM SYSTEM ALARM SYSTEM 04-02-96 414 .00 68529 731.20 1210 AUTO PARTS CLUB AUTD PARTS 04-02-96 731 .20 68930 504.88 908 BANDINI FERTILIZER CO. FERTILIZER 04-02-96 904 .68 68931 190.00 99949 BARNDOLLAR, ALAN DENTAL REIMDURSEMENT 04-02-96 150 .00 68932 190.00 99999 BARRIOS, ART M. DENTAL REIMBURSEMENT 04-02-96 150 .00 68533 25.00 2Q YOLANDA BAYS COMM AFFAIRS MTO 3/20 04-02-96 25. 00 68934 25.00 1064 PATRICE BELL PER50NNEL BRD MTG 3/21 04-02-96 25. 00 68539 600.00 222 BENEFIT SYNERGY INC. CAFETERIA PLAN ADMIN. 04-02-96 600. 00 68936 887.60 29 BLUE DIAMOND MATERIALS BUILDING MATERIALS 04-02-96 887.60 68937 374.00 1229 BURKE, WTLLIAMS & SDRENSEN PROFE55IDNAL 6VC6 04-02-96 374. 00 68938 90.00 99999 BUSH ERIC E. DENTAL REIMBURSEMENT 04-02-96 50. 06 68939 100.00 99999 CABARET, MARILYN DENTAL REIMBURSEMENT 04-02-96 100. 06 68940 132.61 074 CAD WORKS REPAIRS & MAINT 04-02-96 132. 61 68941 4360.00 863 CALIFORNIA WESTERN ARBORIST TREE OF LIFE/PAYROLL 04-02-96 4360. 00 68942 42.90 99999 CARRERA~ DAVID WTR REFUND ACCT-CLSD 04-02-96 42. 50 68543 225.00 49999 CCAC REGI-A. HOOPER 04-02-96 225. 00 68544 930.00 47 CENTRAL & WE5TERN 8A5IN WATER MONITORING SVCS 04-02-96 530. 00 68549 500.00 230 CHICAGO TITLE INSURANCE CO. TITLE REPORTS 04-02-96 500. 00 68546 90.00 99999 CLEMENTS, CARL DENTAL REIMBURSEMENT 04-02-96 50. 00 68547 377.00 54 COAST DOOR, INC. REPAIRS ~ MAINT. 04-02-96 377. 00 68548 43262.07 57 COMMUTER BUS LINE5 TROLLEY SERVICES 04-02-96 43262. 07 68949 19.99 59 COMP TON DLUEPRINT & SUPPLY BLUEPRINT SERVICES 04-02-96 15. 59 68990 1200.00 149 CONTRACTORS EBUIP RENTALS RENTAL OF TRUCKS 04-02-96 1200. 00 68951 24.84 227 COOK TRACTORS, INC. AUTO PARTS O4-02-96 24. 84 68992 9404.23 698 COUNTY OF L. A. ANIMAL CONTROL ANIMAL CONTROL 6VCS. 04-02-96 5904. 23 65953 90.00 1036 VERNA CULP WOMEN'S COMM 2/12,3/11 04-02-96 50, 00 68994 277.84 063 D & H AIR CONDITIONING CO. REPAIRS ~ MAINT. 04-02-96 277. 84 68999 1179.75 836 DAPPER TIRE CO. AUTO PARTS 04-02-96 1179. 75 68596 259.00 504 DATAOUICK INFORMATION NETWORK COMPUTER SERVICE9 04-02-96 295. 00 68557 42.46 99999 DE LA TORRE, ADRES WTR REFUND ACCT-CLSD 04-02-9b 42. 48 68598 2871.00 543 DEE-MAR, INC. TEMPORARY HELP 04-02-96 2871. 00 68559 1260.00 378 DEE-MAR INC. TEMPORARY HELP 04-02-96 1260. 00 68960 46.57 99999 DEPNER, ROSE WTR REFUND ACCT-CLSD 04-02-96 46. 57 68561 31.17 99999 DIAZ BLUEPRINT DLUEPRINT 04-02-96 31. 17 68562 185.00 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 04-02-96 185. 00 68563 181.11 1125 ELIZABETH DIXON REIMBURSEMENT 04-02-96 181. 11 68564 2100.00 629 E.R. PROFES5IONAL WELDING REPAIRS & MAINT 04-02-9b 2100. 00 68969 472.06 914 EASTMAN KODAK COMPANY MAINTENANCE SERVICES 04-02-46 472. 06 68566 25.00 86 BETTE ESPESETH COMM AFFAIRS MTG. 3/20 04-02-96 25. 00 68567 1249.66 766 ESS HARDWARE PARTS 04-02-96 1209. 68 68568 308.84 99999 EWING IRRIGATION PRODUCTS 04-02-96 308. 84 68569 50.00 99949 FARHADI, ABDOLLAH DENTAL REIMBURSEMENT 04-02-96 50. 00 68570 86.93 646 FISHER 5CIENTIFIC SAFETY GLASSES 04-02-96 86. 93 68971 2900.00 94 FLEMING b ASSOCIATES WORKER'S COMP ADMIN. 04-02-96 2500. 00 i~ } ~____.__~~1 WARRANT DATE; 04-02-46 WARRANTM AMOUNT 68572 68573 68574 68575 68576 68577 66578 68579 68580 68981 68582 68583 68584 68585 68586 68587 68588 68589 68590 68591 68592 68593 68594 68595 68596 68597 68598 68599 68600 68601 68602 68603 68604 66605 68606 68607 68608 68609 68610 68611 65612 68613 68614 68615 68616 68617 68618 68619 68620 54.00 350. 37 25.00 50. 00 aae.12 503. 17 140. 20 17. 00 211.09 434. 62 31.86 113.96 75. DO 207, 96 500. 00 29. 00 571.48 aso. 00 19.65 100. 00 100. 00 1210. 91 25. 00 118. 50 17. 00 125ao. 00 306.88 385. 42 92. 00 232. 91 26032. 00 11.00 299. BO 100. 00 29. 00 50.00 25. 00 25. 04 29. 00 841.65 254. 21 762.00 70. 00 150.00 99. 30 50.00 17. 00 35. 44 51. 00 VENDORN VENDOR NAME CITY of LYNWOOD WARRANT REGISTER 99999 FRANKLIN, JIM 917 OB8 LINEN 109 NANCY GILPEN 99999 GIVEN, J1M 99999 GLENN'S COVER 432 GLOBAL 594 GLOBAL COMPUTER SUPPLIES 99999 GLORIA ROBERTS 442 GOLDEN OFFICE TRAILERS .1272 ORAINGER 99999 GRAPHIC AIDS 99999 OUTIERREZ, ALEXANDER 99999 OWEN BARNETTE 99999 HAROLD AND JOAN BURKAN 214 ERNEST J HAVLINA 652 LDRNA HAWKINS 1143 HILLYARD FLOOR CARE SUPPLY 444 HDME BANK 99999 HOUSEHOLD OF GOD BIBLEWAY 99999 HOWARD, JOHONNA 99999 IMPORT GLASS CORPORATION 597 J. P, M. GLASS CO. 1037 DR. BETTY JACKSON 384 JAY'5 CATERING 99999 JEAN KINDRED 973 JOE'S SWEEPING CO. 136 JONES LUMBER 99999 JONES INDUSTRIAL HARDWARE 671 KELLEY BLUE BOOK 140 KEY5TONE FORD 231 L. A. CDUNTY METROPOLITAN 925 L. A. COUNTV RECORDERS OFFICE 145 LAMDERT'S TRANSMISSION5 99999 LEPORE, MARK 1062 GEORGE LEWIS 1900 MARY SUE LEWIS 153 AANOLD LITKE 154 DAVID lIT5INGER 2097'JDSEPHINE LITTLEJOHN 164 LYNGATE PRINTING CO. 226 M & M AUTO PARTS 1548 MAIN 5TREET TDURS 99499 MARCD TULIO BARRIDS 99999 MAROUEL ANDRES 617 MARTIN & CHAPMAN COMPANY 99999 MARTINEZ, PRA5INE 99999 MARY TYLER 94999 MATHEW, NATHIAN 99999 MAXCINE KNIGHT DESCRIPTION PAGE: 3 INV DATE INVOICE AMOUNT WTR REFUND ACCT-CLSD 04-02-96 LINEN CLEANING 04-02-96 PERSONNEL BRD MTG 3/21 04-02-96 DENTAL REIMBURSEMENT 04-42-96 TURNOUT REPAIRS 04-02-96 UPDATE COMPUTER 04-02-96 ANTI-GLARE SCREENS 04-02-96 CANCELLED/CASINO TRIP 04-02-96 RENTAL OFFICE TRAILER 04-02-9b OPERATING SUPPLIES 04-02-96 DRAFTING MATERIAL 04-02-96 WTR REFUND ACCT-CLSD 04-02-96 SECURITY/CLEANING DEP. 04-02-96 WTR REFUND ACCT-CLSD 04-02-96 TECHNICAL SUPPORT 04-02-9b COMM AFFAIR5 MTG 3/20 04-02-96 SANITARY SUPPLIES 04-02-96 AUTO CASH INSTALLATION 04-02-96 WTR REFUND ACCT-CLSD 04-02-96 DENTAL REIMBURSEMENT 04-02-96 REFUND-BUS. LICENSE PERMIT 04-02-96 WINDOW-REPLACEMENT 04-02-96 WOMEN'S COMM MTO 2/12 04-02-96 CATERING SERVICES 04-02-96 CANCELLED/CASINO TRIP 04-02-96 STREET SWEEPING SVGS O4-02-96 DUILDING MATERIALS 04-02-96 HAND TDOLS 04-02-96 SUBSCRIPTION DUES 04-02-9b AUTO PARTS 04-02-96 BUS VOUCHERS 1/96-2/96 04-02-96 RELEASING LIENS 04-02-96 AUTO PARTS 04-02-96 DENTAL REIMBURSEMENT 04-02-96 PERSONNEL BRD MTG 3121 04-02-96 WOMEN'S COMM 2/12,3/11 04-02-96 PERSDNNEL BRD MTG 3/21 04-02-96 COMM AFFAIRS MTG 3/20 04-02-96 PERSDNNEL BRD MTG 3/21. 04-02-96 PRINTING SERVICES 04-02-96 AUTO PARTS O4-02-96 BUS TRANSPORTATION SVGS 04-02-96 SECURITY/CLEANING DEP. 04-02-96 DENTAL REIMBURSEMENT 04-02-9b IMPRINTMENTS 04-02-96 DENTAL REIMBURSEMENT 44-02-96 CANCELLED/CA5IN0 TRIP 04-02-96 WTR REFUND ACCT-CLSD 04-02-96 CANCELLED/CASIND TRIP 04-02-96 54. 00 350. 37 25. 00 50. DO 428.12 503. 17 140. 20 17. 00 211.09 434. 62 31.86 113.96 75.00 207. 4b 500.00 25.00 571. 48 250.00 19.65 100.00 100.00 1210.91 2s. oa 118. 50 17.00 12520, 00 306.88 389.42 52.00 232.91 26032. 00 11. 00 259. BO 100.00 25.00 50. 00 25. 00 25.00 25. 00 841.65 254. 21 762.00 70. 00 154.00 59.30 50.00 17.00 35.44 51.00 _~ CITY of LYNWODD WARRANT PATE: 04-02-96 W ARRAN T R E G I S T E R PAGE: 4 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 68621 25.00 1039 DELLA MAZZIDTTI WOMEN'S COMM MTO 3/11 04-02-96 25.00 68622 366,54 605 MC DONALD'S EQUIPMENT WELDING SUPPLIE6 04-02-96 366. 54 68623 100.00 463 MMI MANAGEMENT 6YSTEM5 CONSULTATION SVGS O4-02-96 100. 00 68624 7b. 00 1266 MOBILE CDMM PAGER SERVICE6 04-02-96 76. 00 68625 51.02 99999 MORALES, ANGELA WTR REFUND ACCT-CLSD 04-02-96 51. 02 68626 100.00 99944 MUNOZ, 6TEVEN DENTAL REIMBURSEMENT 04-02-96 100. 00 68627 40.63 99999 N. M. LALANI WTR REFUND ACCT-CLSD 04-02-96 40. 63 68628 439.97 963 NAPA AUTO PARTS AUTO PARTS 04-02-96 439. 97 68629 2940.00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEANING SVGS. 04-02-96 2944. 00 68630 520.00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEANING SVGS 04-02-96 520. 00 68631 76.38 94999 NATIONAL CONSTRUCTION RENTAL OPERATINQ SUPPLIES 04-02-96 76. 38 68632 25.00 197 BARBARA NEWTON COMM AFFAIRS MTQ 3/20 04-02-96 25. 00 68633 100.00 99999 NGUYEN, HUNG DENTAL REIMBURSEMENT 04-02-96 100. 00 68634 472.01 769 NDRWALK POWER EQUIPMENT CO. AUTO PARTS 04-02-96 472. 01 ~ 68635 67.10 1132 OFFICE DEPOT LASER JET TONER 04-02-96 67. 10 ~', 65636 100.00 94999 OLSDN. DDN DENTAL REIMBURSEMENT 04-02-96 100. 00 i 68637 80.00 99999 ONE NATION UNDER GOD SECURITY/CLEANING DEP. 04-02-96 B0. 00 68638 71.63 676 ORVAC ELECTRONICS ELECTRONIC COMPONENT6 04-02-96 71. 63 68639 50.00 1040 ETHEL PACHECO WOMEN'S CDMM 2/12,3/11 04-02-96 50. 00 68640 786.00 088 PACIFIC SOILS ENGINEERING ENGINEERING SVGS 04-02-96 786. 00 68641 324.75 202 PAGEANTRY PRODUCTIONS BLACK HISTORY PROGRAM 04-02-96 324. 75 68642 219.00 622 PAGEMASTER CORPORATION PAGER SERVICES 04-02-96 214. 00 ~; 68643 277.52 407 PARK WATER COMPANY MEDIAN IRRIGATION 04-02-96 277. 52 68644 1990.00 490 POWELI ELECTRIC ELECTRICAL SERVICE 04-02-96 1996. 00 68645 225.00 641 PRESENTATION PRODUCTS OFFICE SUPPLIES 04-02-96 225. 00 68646 4017.27 877 PROJECT IMPACT COMMUNITY SERVICES 04-02-96 4017. 27 68647 260.00 791 PUBLIC PERSONNEL CONSULTANTS TEST BOOKLETS 04-02-96 260. 00 68648 274.44 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 04-02-96 274. 44 68649 1950.00 X21 RAPID PUBLISHING PUDLISHING SVGS 04-02-96 1950. 00 68650 360.57 99999 RED LION RESORT LODGING-A. HDDPER 04-02-96 360. 57 68651 3048.78 712 REGISTRAR-RECORDER/COUNTY CLRK PRINTING SERVICES 04-02-96 3048. 78 68652 193.40 225 RENTERIA AUTD PARTS AUTD PARTS 04-02-96 193. 40 68653 58.00 728 RESOURCE DIRECTORY RESOURCE DIRECTORY 04-02-96 58. 00 68654 11430.33 1226 RICHARDS, WAT50N & GERSHON LEGAL FEES 04-02-96 11430. 33 68655 135.80 99999 RICHARD AND CAROL HAUSER WTR REFUND ACCT-CLSD 04-02-96 135. 80 68656 17,00 99999 RUTH BAILEY CANCELLED/CASINO TRIP 04-02-96 17. OU 68657 297.69 99999 S. P. U. AUTO PARTS O4-02-96 297. 69 68658 21.19 99999 SALVATO, LERDY WTR REFUND ACCT-CLSD 04-02-96 21. 19 68659 42.68 99999 SANG WOO, KIM WTR REFUND ACCT-CLSD 04-02-96 42. 68 68660 51. 5b 99999 SAUCEDO, GEORGE WTR REFUND ACCT-CLSD 04-02-9b 51. 56 68661 162.96 241 SHELL OIL COMPANY FUEL CHARGES 04-02-96 162. 96 68662 149.00 99999 SKILLPATH SEMINARS REGI-LORRY TOARES 04-02-96 149. 00 68663 50.00 99999 SLEVKOFF, JOHN DENTAL REIMBURSEMENT 04-02-96 90. 00 68664 247.09 244 SMART & FINAL IRIS CD. OPERATING SUPPLIES 04-02-96 247. 09 68665 205.56 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 04-02-96 205. 56 68666 172.57 446 SOUTH GATE CAMERA FILM PURCHASE 04-02-96 172. 57 68667 191.98 1301 STAPLES OFFICE WAREHOUSE OFFICE SUPPLIES 04-02-96 151. 98 68668 150.00 99999 6WENSON, SWEN DENTAL REIMBURSEMENT 04-02-96 150. 00' 68669 1659.00 707 SYSCON CORPORATION MAINT AGREEMENT 04-02-96 1659. 00 IL~ WARRANT DATE: 04-02-96 WARRANT# AMOUNT 68670 68671 68672 68673 68674 65675 68676 68677 68678 68679 68680 68681 68682 68683 68684 68685 68686 68687 66688 68689 68690 68691 68692 68693 68694 68695 68696 68697 99. 94 159.39 150, 00 30. 00 527. 07 2039.10 3678.16 385. 50 496.83 25. 00 50. 00 4725.62 1025.46 a5oo. 00 bb. 99 1272.76 467. 46 1787. 94 1438. 32 1067. 52 850. 00 37. 76 42.28 17.00 17. 00 1396.43 859.98 1491.75 1182293.45 CITY of LYNWOOD WARRANT REGISTER VENDOR# VENDOR NAME 666 TAJ OFFICE SUPPLY 1214 TAJ OFFICE SUPPLY 99999 TAN, MAY L. 0139 WOODROW TAYLOR 524 THE GAS COMPANY 99999 THE WESTIN HOTEL 547 TRADE MARK GRAPHICS 755 TROPICANA CLEANERS 281 VANIER GRAPHICS CORP. 283 LUCILLE WALKER 99999 WALLACE, GERALD 082 WANG 571 WATER REPLENISHMENT 168 WAVE PUBLICATIONS 99999 WEDGEWOOD INVESTMENT CORP 152 WELCH'S UNIFORM RENTAL 295 WESTERN HIGHWAY PRODUCTS 434 WESTERLY METER SERVICE CO 480 WESTERN FARM SERVICE 483 WESTERN PETROLEUM INC. 388 WHITAKER CONCRETE CORP 99999 WILLIAM5, OETTY 99999 WILLIAM5, ORETHA 94999 WILLIE MCGILL 49999 WILMA ABER50LD 306 XEROX CORPORATION 912 YAMADA. COMPANY, INC 307 YOUNG PEOPLE OF LYNWODD PREPAID: 68273-68307;68514-68521 SPOILED: 66522 VOIDS: 66451,66818 DESCRIPTION INV DATE OFFICE SUPPLIES 04-02-96 OFFICE SUPPLIES 04-02-96 DENTAL REIMBURSEMENT 04-02-96 HEARING OFFICER 04-02-96 REPAIRS & MAINT. 04-02-96 LODGING-NFBPA CONF. 04-02-96 T-SHIRTS O4-02-96 PARKING UNIFORMS 04-02-96 COMPUTER PAPER 04-02-96 COMM AFFAIRS MTG 3/20 04-02-96 DENTAL REIMBURSEMENT 04-02-96 COMPUTER MAINT AGREEMENT 04-02-R6 GROUND WATER PURCHASE 04-02-96 NEWSPAPER SERVICES 04-02-9b WTR REFUND ACCT-CLSD 04-02-96 UNIFORM RENTALS 04-02-96 STREET SIGNS 04-02-9b METER REPAIRS 04-02-96 OPERATING SUPPLIES O4-02-96 FUEL PURCHASE 04-02-96 DEMOLISH GARAGE 04-02-96 WTR REFUND ACCT-CLSD 04-02-96 WTR REFUND ACCT-CLSD 04-02-96 CANCELLED/CASINO TRIP 04-02-46 CANCELLED/CASINO TRIP 04-02-96 DRY INK 04-02-96 AUTO PARTS 04-02-96 ALLEY CLEAN-UP 04-02-96 PAGE: 5 INVOICE AMOUNT 99.94 199.35 150. 00 30.00 527. O7 2039,10 3678. 16 385. 50 496. 63 25. 00 50. 00 4725. 62 1025. 46 2500.00 66.99 1272. 76 467. 46 1787. 94 1438. 32 1067. 92 850. 00 37. 76 42. 26 17. 00 17.00 1396.43 859.98 1491.75 1182293.95 YOUTH TRAINEE -TREE OF LIFE WkkRANT pr1TE: U3.<.1.96 PREPAIDS AND VOIDS WARRAPdT# AMOUhJT VENDOR# VENDOR NAME C I T Y or" L Y N W O O D WAP,RAN~ REGISTER 65474 -JGi) 00 2431 JOSHUA A. SMITH 6`771 -100.00 2431 JOSHUA A. SMITH 6b067 -50.00 2431 JOSFIUA A. SMITH 67941 -60.00 2271 MICHEAL A. PANDURO PAGE: i DESCRIPTION INV DATE INVOICE Af10UNT VOIU-YOUTH TRAINEE 10128 C~3-21.46 -lOG .00 VO1D•-'/OU7H TRAINEE 11/I1 G3-~1-9~ -1~~0 .OU VOID-`iOUTH TRAINEE 11/25 03-21-96 -50 ,60 VOIU-YOUTH TRAINEE 3/2 03--21-96 -50 G0 T~JTr1L PREPA YS: 0.00 Ti7TAl. 4'O1DS . --310. GO 7O iAL : -310. 04 IL~ t~~ C I T Y of L Y N W O O D i WARRANT 6A'fE; 03. 71. 95 W A k R A N T N E G I S T E R l FADE: 2 WARRAN'T# AMOUNT VENfOR#k VENDOR NAME DESCR IPTION IN'1 DATE II•JVOIOE A!10UNT 8 6 308 100. U0 2308 EDWID! ACEVEDU YDUTH 'TRAINEE 3/16 63-21-95 100 66 68309 9v 00 2385 AHMAU EDMUND YOUTH TRAINEE 3/16 03-21-96 . ~i;~ UO 5631i~ tO GJ 2369 APffHONY ALEXANDER YDUTH TRAINEE 3/16 03-21--96 . 1C? GO 56311 75. 0v 2059 ALDEkT ARGHULETA YOUTH TRAINEE 3/16 U3-21-96 ` 0•J b6312 45 UU 2377 SALVADOR AVINA YOUTH TRAINEE 3/16 U3-21••95 . 45 U0 56313 70. 00 2310 GEORGE E. DOGGUS YDUTH TRAINEE 3/16 U3-21-96 . 70. G0 68314 54. UU 2378 'JASOt•J DROWN YOU1"H TRAINEE 3116 G3-21-96 50 00 I 56315 37U 00 2311 EkIKA L. CAIhJ `jOUTH lkAINEE 3/15 03.21-95 . 370 vU 6E316 95. 00 ?082 DIANE CALI.OWAY' }'OU1'H TRAINEE 3/ib 03-~'1-95 . 95 OG ~ 5c~317 5U 00 2379 EDGAk C'ALOZZUMA YOUTH TRAINE 3/16 C+3-21-96 ~C? Gv ' b6316 115. OU 2312 ANGIE M CANDLER YOUTH TRAINEE 3/16 03-21-95 . 115 00 b6319 115. 00 2313, APR IL K. CANDLEk YDUTH THAIhJEE 3116 03-21-9b , 115 00 56320 416 00 2073 JURGE CAPERON `LOUTH TRAINEE 3/16 03-21-96 410. UU 56321 11 U. 00 2314 AURLIRA C. ~CARRILLO YOUTH 1'RAIIJEE 3/lb D3-21-9,~ IlU 00 56322 117, t+~J 2683 CHRIS•(INA CASTILLO YUU"f Fl TRAINEE 3/16 03-21-9i 11~ `~6 b6323 110 00 2315 JULID CASTILLO YDUTH -TRAINEE 3/1b 03-21-95 . 110. G0 68324 70. UO 231b JOHN M. CHAPMAN YOUTH TRAINEE 3/lb 03-P1-96 70. 00 b5325 lO. OI) 2424 CHR15 IDARRA YOUTFI TRAINEE 3/16 v3-21-95 IO DU ~~ 5532b 50 UO 2380 RDURIGO CISNF,ROS YOUTH TRAINEE 3/16 03-21-95 5G Ui! 6532? 220 UO 2425 CL.AUDIA NENDDZA `TOOTH TRAINEE 3115 0:?--21-95 22C+ Gul 683'8 33:'. 50 2087 VIOLETI COkNE~JO YOUTH TRAINEE 3/I6 u3-27-9r "~ ;~-. 5G 54329 60 'JO '2317 DULCE ih. C;RUZ YOUTH TRAINEE 3/!5 O:a-21-95 . 6J ','1? hE330 130. 00 2689 CECll_1A CUEVAS 'TOOTH TRAINEE 3116 G3-21-96 136 00 56331 715 GU 2091 SU5P+PJ CUEVAS YOUTH TRAfIVEE 3/15 03-~~i-'~,~ il` GO 65332 5G %,?G "2381 ROCIO CUEVAS YOUTH TRAINEE 3/16 03-2l-95 5v Uv 66333 `?0 00 2383 ROSA ~;,t?RIEL (D!ITH TRAINEE 3!lb v3-=;1-95 `,~~ C~0 16334 110 OU 2119 tJYI_A DAV16 YOUTH 'T'RAINEE 3/16 u.1-'1-95 11C~ OC; 56335 97 50 2355 kAMUN DAV15 r"iaUTH TRAINEE 3/16 03-21-95 97. `G 66336 317. 56 2384 UAWUN DAMS r'OUTH "TRAINEE 3/16 03-21-96 317. 5C? 5633' ]95. 00 I'S18 fIARN, C C?A;'15 II YOU•fH TRAINEE 3/16 03-21-96 (w5 UU 56338 252 v0 2U~9 JUP,N CE l_A C:RU Z `rUU7H TRAINEE 3/lh 03-21-96 ~ 5i+ 56339 711 G:i 2:s';0 JEREr1Y R DILLAFD r'OUTH 'TRAINEE 3i lb v"3-21-96 ,. 6C? bIt34U 60 U+) 2Uf?? .JAhIAAL EDMUND riJUTH TRAINEE 3115 03-21-46 ,.; ~;~il bo341 IOU. QO 2U~%8 GUANE. L ELEi3Y vfJU7H TRAINEE '3/15 03-21-96 1C•,,;_ ,~,C, b6342 311- DO 2430 EPJRIOUE ZUNIGA YIJUTH TRAINEE 3llb 03-21-96 ~1C%. ii6 68343 50. Oi? C.''dtl I'IAR[k EVATJGELISTA YOUTH TRAINEE 3/15 03--21-9ti 5C'. C~r.: 66344 12+J 0,~~ 21 U6 CLAUUlA FLORES 'iIJU'I'FI TRAINEE 3/Ib :>;3-21-96 120. Gv h83~15 113 QO 2'121 KtSHA M FULTON YDUTH TRAINEE 3/16 ~:•3-21-95 115 G~J 65345 3%~' °.0 2:f~'2 i'Hfi167tAtJ G'AkCIA Yi1~,lfTl TRA11'JEE 3/lo fi i-61-9~_ 3?f: J,. 5634% 50 0. 2'3'-r0 JUANA OAR:;IA rt~?UTI-! 1"RAINEE x/16 u3-~1-96 ~; ~, ;~?; 66346 115. C~G 2389 JOSE Gr;RIDALDO YOUTH TRAINEE 3116 •v3-"el-9b 115, 00 66349 100. 00 21153 JUAPI MATJUEL (;AYTON Y(JUTH TRAINEE 3/16 03-x'1-95 1U0 06 56350 100- DO 2064 ,1UADJ J, GAY'TOIV `r'uUTH 'TRAINEE 3/lb C?3-21-95 IC?0 C~0 66351 1D0 00 26%0 ,108E M au^AYTDN YOU~fM 1RAINEE 3/16 U:~-21-~6 IGC~ v0 5635c 112. U ~:~3~!3 I.ACiUISHA 5 GILDERT ;DUTH TRAINEE 3/15 ~~~+-c1-96 112 ` 68353 160, QO ~~ '~'3?4 IiAPINY GUGINEZ YIJUTH 1RAINEE 3/16 03-2k-9•= 1G~J C^J.' 68354 395. 00 2065 MICHEAL GDMEZ }'UUIH TRAINEE 3!15 03-21-96 39`, 00 68355 50 00 2341 ADRIAN GONZALEZ r0lJ~fH TRAINEE- 3/15 03-~~1-95 56 00 6635b 10. 00 2393 VICTDR GONZALEZ YOU (H TRAJNEE 3/15 U3-21-96 10. 00 clrY or LY Nwao D WARRANT DATE', ~)3, 21 96 W A k R A N T R E ~ > I S T E R PA GE' 3 WARRANI'# AMD'UIJI' VENDDR# VFf!JDOR NAME DL.SCR lf~'TIDN II'JV liATE INl•'D10E AI'IDUNT . be357 222 50 2325 -_______ .__.... DRAPdDY N. GREEN _._._.--.__------- YDUTH .---.---- TRAINEE -r.~.,.. 3/15 _...._..-.~_._. 03-21-95 __-_._„___ 2 -_.__„__..__-__-- _._..~ . 5G 58358 J(;C, Or? X326 DAWN N.. GREEPI YOUTH 'TRAINEE 3; 16 v'.3-L'i-95 1"+:~ I Uv b8359 :0 (7G 242h GR'1SF.L DLGUIN YDUTH l'RAIPJEE 3/15 ii'~-2i-96 5~i (~ i 6836E 50 GG 2=+'~4 RANDN HERNAhJ1•iEZ YDUTH TRAINEE 3115 U3-21-9o Sv .OG 68361 50 GO 2395 UIC7DR HEkRETiA YDUTH TRAINEE 3/16 03-21-90 5v 00 68352 115. G0 2117 DEYDNT(A L. HDWL.IN YDUTH TRAINEE 3/16 03-21-95 115. 00 683h3 ~!5U. 00 24x1 JDSHUA A. SMITH YDUTH 'TRAINEE 11/25 03-•21-9h 250. 0': SC~;i64 35.0E 2328 JASDTJ r. LISGY YDUTH 'TRAINEE 3/16 G::++-'1-9c :+5 G. 08365 IOG.GG 2397 RUDEkT LI5~Y YDUTH TRAINEE 3/16 03-1-q.; 100 CO 08366 190. 00 212u 'fDMIKIA LDCKHART YDUTH T;;AINEE 3/16 O:a-21°95 !5:~. C'~. 68367 50.00 2398 ENRIGUE LDPEZ YOUTH TRAINEE 3/16 fi3-21-96 50 CG 68368 45.0E 2399 JUAN LDPEZ YDUTH 'TRAINEE 3/16 ~~-21-96 45 OC'~ 68369 50.00. 2400 PATINA LUNA YDUTH TRAINEE 3/lb G3-21-96 ;G 0,:~ 5837U 2~5 OG 2423 MAkID GDNZALEZ YDUTH ~TRAIPIEE 3115 Ci3-21-95 295~ s)v 68371 15'1 5G 2329 ERIC MAYD YDUTH 'TRAINEE 3/16 G±-21-95 1`? 5:7 ~ ~~ 68372' 50.00 2401 APJGEL'ICA MENhOZA YDU7F1 TRAINEE 3/15 0;x..21-'~6 ., ~, 68373 SG.OG 24G2 RDUNEY MDDRE YDU"fH TRAINEE 3,•'16 03 21-95 .,. ,_ 68374 50 GO 2463 RDNNIE MDDRE YTJUTH TRAINEE 3/16 t~`~++-21-90 .~G G~:i b9315 70. ii0 2404 ,JDSE MDREND YDUTH TRAINEE 3/16 O:i-'~'1-9~_~ GO b8376 50 v0 2405 ROGELID I•iDSCdUF..IiA 'IDUTH TRAINEE 3/16 ~:~~-.."'1~~4_~ .- .. 58.77 55 DO 24G6 F:MMAPIUEL MUJI%A 'r'f!UTH 1~RAINEE 3! L~ "i =~-c l -ab . ~ - . p8.3''8 54 :',p ?.407 R1C4+. PIUTJDZ YOUTH TRAINEE 3/15 C~?-C1~-9~ .. ,. 583'19 5U i~0 2408 LUIS NAVA YDUTH IHAINEE 3116 01-~'1~-9:: .. ~.. b8380 115 G`:) ~?137 1~ANE85A NDk1iiN YOUTH TkAiIJEE 3/15 _--:;1-95 115 C~') 05381 11U. u0 24119 MAl'RN DLGl1TN YOUTTI TRAINEE 3/16 v3-21.-96 t 1~? 00 68382 50. G? 241E DE15Y~DSUIVA YOU'fFl 1'kAINEE 3116 ;'"i~~~l-~~:~ _. .. ~,o;3i3~3 GG.OC; 2271 111~:HEAL. A. PANDURO YG~.JI"H 'fi7AINEE 3/2 ~-_,-<`1-9r, -,: OC b8384 10(7 C.4 23;31 JOE !. PARSES 'iDUTL{ 'IRAIPIEEi 3/15 tr.j ::1-9.:- ..~. .. 56385 ;~52 I:~O C'332 t1I2'1'~ C, PATfFRSON YOUTH TRAINEE 3115 G3-21-95 -, _. ,. 60386 50 +JO E,333 TOTJ`l PENA `TOOTH TRAINEE 3/15 C1'3--21-95. _. , 56397 50 ~?0 2-+34 WAkNEI'~I PHILLIPUS' YDUTH 'TRAINEE 3/16 Ofi-2I-9b :~t~ CSC! 68358 :+3<~ Sri e~s'S T'fRO~a PICV~f N5 YO+JTH ?RAINEE 3/15 ~~:! ~i-`~5 .7:12 °- ;;639? L'0 OI? ':±'i5 I.EY','A P1[:kRE YDUTH '(RAINEE 3/16 C!:?-21~-9.5 ~.: , ,.. 5839E ~ 315,UQ 2110 RUfir PINALEB Vf)!!7H TRAINEE 3r 16 G3-~`1-'~5 :+~°: C 68391 100. Ui! 2336 GIl.OER'f F. RAGlI_LD YDUTH TRAINEE 3/16 03-21-96 1G0 C!C~ 66392 1GU i~~~ x'.337 :~D9k 13 RADILLU YDUTH IHAINEE 3115 va-~1-95 1~:~0 C~:• b8393 lOG 6~i 2'138 b'1Ci3UITA J kAT.u7DN YDUTH "~NAIIVEE 3/lh ~~:+-~21~-9b IOv C~'~ b8394 l;jfj GD :;'.+'?4 r;GI~LPO RAPIIRET `r'CiU'IN THAIIJEE :1,'16 i~::,-=1-"+~_ ;r:": ~~~~~~ o8's9~ ::+4'' Sp ::'144 I'IOPd1Q~JE REAVES~ YOUTTi 'ih1AlIJEE 3/lb ~~.i-:;'l~~vb ,. ,_ 0°:390 135 -. --3411 .:U1;11 RtuUETO riiu111 TTiatrlEE :,115 ;:1-9r., .,.. -. 68397 115 0~~ 2J 45 DAMDN RE'fEZ YDUTH 'fHAIIJEE 3!16 0'~-?1-96 115 C--~ hla398 I15 QO 2147 GAYLEAH RICHI'tDTID ~ SDIJI'H 'TRAINEE 3J 16 ~:•3--_1 ~yG 11^ 0~: 58399 50 On 2411 RUUE:N iT1D5 `(C+U'fTl TRAITJEE 3/15 .,--:.']-46 ,0 ~~5 S$400 ii` +0 ~'.14'i ,!ERMAIhJE RUGE:RS r'Util"I~I l~f:AINEE 3116 ~'~'-::1~~9c iT5 G~:~ 6401 10 ~:~Ci X41:! nRMAIJIr0 RITMET+O YOUTH 1~IiAINEE 3r'Ib -~-::1-9t. l~.i C~- SB40~1 `„'~t:~ 2.15 GHHWIJI'~~t 5=,f+C~ER'3 rDi'~1H TRAINEE' 3i lb ._~^_1-?t 'x47 ~;:~ 58403 137,;0 r?413 GARY 5W[11AFUV~UkO YOUTH ~iRAINEE: 3/ib C!.',-?1-9ti l~" 50 09404 115.00 2'i' I '3T.F~; .'TERRA i YCI~..!TH 7RAIPIEF' 3i1h~~ ~ 1 90 11 ;~;~ ¢ 5>34G5 30? ~J 2 i '+I_ IM5 Y{;i,iTH TRAINEE 3/16l_---~ iii ~1 'r ;C U----J ;''~ C I T Y Gf L Y N W O O D WARRANT DATE: 63 21. 96 W A R R .h N T R E G I 5 T E R PA GE 4 WARRANT# AMOUNT VEPJDOR# VENDOR NAI1E DESCR IPTION IIV'~' DATE INVOICE APIOUNT 68406 210 .00 2414 CHESTER SIMS YOUTH TRAINEE 3/16 03-21-96 210 .00 4840'7 357 50 2346 FREDDIE 51NGLETON YOUTH TRAINEE 3/16 Q3-21-9b 357 .5~w~ b8408 60 00 2344 FERNANDO SMITH YOUTH 'fRA1NEE 3/16 U;?-21--96 bU O:r 68409 1G 00 2415 5HAOUAhJDA STAFFORD YOUTH TRAINEE 3/id, G~-31-% iO .GG 68410 5G 00 2416 MAURICE STUBTiS YOIJTH TRAINEE 3/lb v3-21-96 50 ,00 684,11 ]45 .00 245 'iAMGELIA Ol1TL.EY YOUTH 7flAINEE 3/16 03-21-96 145. 00 68412 100 .il0 2417 TYWON TAYLOR YOUTH TRAINEE 3/16 03-21-96 IDO Ob 68413 10U . r,+~ 2347 VcRUhlIt3UE S. UNDERWODD YOl7TN fRAINEE 3/15 +a:a--='1-96 l0': i~~,~ 69414 135 .00 '2418 JAIME URENDA YO!iTH T'RAIIVEE 3/16 03°21-9b 1'~l' Oi' bi3415 tu0 . G+7 2419 JUE '/ALDEZ YOUTH TRAINEE 3/16 63-21-9. iC.+J. OG 68416 1.10 .00 24'20 CARL05 VALDOVIN05 YOUTH TRAIIJEE 3/16 63-21-96 ilU. QU 66417 155 .00 2348 ~JACI(JE C. VASGUEZ VDU7H 1"RAINEE 3/16 03-21-96 15`+. 06 68419 97 .50 2421 KENNY VAS~UE2 YOUTH TRAINEE 3/Ib 03-1-96 97 .5 6rs419. °-0 .00 2419 WETJDY SANCHEZ YT_~UTH TRAINEE 3!16 ~;!:)-21-9b SO Ot'! a942U lUG OG 2353 1'IMOI"H`i WHITE YOUTH TRAINEE 3/16 G3-".-'.1-9t 1~:'C~ GG h5g21 lOG -0+0 2549 ANDREIA L. 41iLLIAPIS YOUTH TRAIIVEE 3/16 03-c'1-96 lC)O. O~J 68422 130- OSl 2350 ZAYNE WILLIAMS YOUTH TRAINEE 3/lb U3-21-~96 136- C~0 69423 50. 00 2422 L.AUIIlTTIA WILI_[AMS Y(]UTH fRAINEE 3/16 6;~-'1-96 °.C+. O~F 68424 lOfi ~?u 2352 N,E[7H WII_LIS YOU1"H TRAINEE 3/lti C3-~1-9e 1W~+}. OQ b9425 17'7. 5+0 23';4 Jt:PFRF'r' P. WUOU5 YOUTH IFtA]NEE 3i 1b ~)3-e1-9b 1~' :. I I, i PREPr1ID, ~7Hlifi.El): VU105_ 654 7+,.557''1.6606?57991 I ;YOUTH TRAINEE-POSITIVE MOTION ~I WARRANT DATE: 03. 21.96 ' I ~'~ PREPAIDS AND VOIDS i' '~ WARRANT#t AMOUNT ~ - __. ~.. ~~ ~- ~~i it ~~~ ~~, ;I it i' !~~ i. ii Iii C I TY cif L YNWOUD W A R R A N 'i R E G I S T E R PAGE: 1 VENDORp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT TOTAL PREPAYS: 0.00 TOTAL VOIDS: ._ 0.00 TUTAI.: 0. 00 j L~ ~~ WARRANT WARRANTS DATE: 03. AMOUNT 21. 96 VENGORJJ CITY nh W ARRAN 'I VENDOR NAMF. _ - LYNWOOU R E G I S T E R DESCRIPTION INV DATE PAGE: 2 INVOICE AMCIUNT 68426 100 .OU 2213 DANIA Y ANDING ~ YOUTH TRAINEE 3/16 ^ ~ 03-21-96 ~ 100. 00~ 68427 100 .00 2214 IRVIN A. ANDING YDUTH TRAINEE 3/16 03-21-96 100. 00 68428 140, 00 2215 ANTONIO ANGUTAtJCI YOUTH TRAINEE 3116 03-21-96 140. 00 68429 100, 00 2216 DANIEL J. ARAGON YOUTH TRAINEE 3116 03-21-96 100. 00 68430 95. 00 2217 JORGE ~ALAM YOUTH TRAINEE 3/16 03-21-96 95. 00 68431 100. 00 2218 CLAUDIO DALTAZAR YOUTH TRAINEE 3/16 03-21-96 100. 00 68432 100. 00 2219 JESUS A. DARAJAS YOUTH 7RATNEE 3/]6 03-21-96 100. 00 68433 20(1, 00 2432 MAH1A DARAJAS YOUTH - TRAINEE 3 / 16..~:•> 03-21-96 200. 00 68434 100. UO 2224 CE5AR DARRON YDUTH TRAINEE 3/16 03-21-96 100. 00 68435 20. 00 2227 LATOYA W. DOGAh! YOUTH TRAINEE 3/16 03-21-96 20. 00 68436 H5. 00 2231 RUflEN A. CAMARiLLO YCIUTH TRAINEE 3116 03-21-96 85. 00 68437 75. 00 2229 LUIS C, CAR~AJAL YOUTH 'FRAINF.E 3116 03-21-96 75. 00 68438 90, 00 2230 HUGO C. CARDENAS YOUTH TRAINEE 3/16 03-21-9h 9U. 00 68439 90. 00 2232 ISRAEL CASTANEUA YOUTH TRAINEE 3/16 03-2.1-96 90. 00 68440 100. QO 2~?33' XUCHIt.. I. CA5FILLO YOUFH TRAINEE 3/16 03-21-96 100. 00 bH441 100. 00 2234 SUIVIA CERVANTES YDUTH TRAINEE 3/16 03-21-96 100. 00 68442 90. 00 2235 STANLEY CLARK YOUTH TRAINEE 3/16 03-21-96 40. 00 68443 40. 00 2236 GILDER'I CONTRERAS YOUTH TRAINEE 3/16 03-21-96 90. 00 68444 70. 00 2365 JF.FFERY CUfJNINGHAhJ YOUTH TRAINEE 3/16 03-21-96 70. 00 68445 90. 00 2367 CIPJUY DEAIVDA YDUTH TRAINEE 3/16 03-21-95 90. 00 68446 10. 0U 2240 LUIS M DIAZ YOU`fH TRAINEE 3/16 03-21-96 10. 00 68447 90, OU 2368 JUAN DIAZ YC1UfH TRAINEE 3/Ib U3-?.t-96 9U. DO 68448 90. 00 2241 ftAf11RC1 F'ERIVANULZ YOUTH TRAINEE 3!16 03-21-96 90 OU 68449 90. 00 2107 LUI5 A. FLURES YC1VfH TRAINEE 3/16 03-21-96 90, 00 68450 H0. UO 2242 GA[~R1ELA GALLE=GUS YOUTH TRAINEE 3/16 03-21-96 80, 00 68451 90. 00 2245 JUAIV C. G'ARCTA YOUTH TRAINEE 3/16 03-21-96 9U. 00 68452 90. UO 2246 NADE5NA'Gr;RC1A YOUTH TRAINEE 3/16 D3-21-96 9D. 00 bH453 ]OO. UO 2247 pAl1L. C. GARCIA YOUTH TRAINEE 3/16 03-21-96 I90. OU 68454 90. 00 2369 NANCY GA,HCIA `fL1l1TH TRAINEE 3!16 03-21-46 90. 00 68455 90. 00 2244 JESl15 GAkGIA YO11TH TRAINEE 3/16 03-21-96 90. 00 68456 100. 00 2251 GUADAI_UPE M GUUINEZ YCIUTH TRAINEE 3116 03-21-96 100. 00 68457 9U. 00 22413 DF..I.IL.A fJ 6'f1"IEi,Z YLIUIH "fR,4INEE 3/16 03-2l-96 9U. 00 68458 9G. 00 C?249 hI1GlJEL GUIVZALEZ YOUTH TRAINEE 3/16 03-21-96 90. 00 68459 9U. 00 ?250 YVETT'E GOhJZAL.E2 'TOOTH TRAINEE" 3/16 03-~1-96 90. 00 66460 85. 00 2252 WALTER A. ,TACO YOUTH TRAINEE 3x16 03-21-96 85. 00 68461 90, 00 2254 AY15HA T. LF.'E 'YOUTH TRAINEE 9/16 03-21-96 90. 00 68462 90. OU 2255 RICKEY C, LEE YOUTH "fRAINF.E 3/16 03-21-96 90. OU 68463 40. 00 2256 TASHA 11. LEE 'fOUTH 'fRA1hJEE 3/16 03-21-9b 9U. 00 68464 90. 00 2258 JOHANA LIaPC-Z YOUTH 7kAINEE ;?/16 03-21-96 90. 00 68465 9Q 00 2259 TONY LUNA YOV~FH TRAINEE :1/16 03-2]-96 9U. 00 bH466 90. 00 2261 RICIiA,kD hiEJIA Yfl(!TH TRAINEE 3116 03-21-96 9U OU 68467 9(1, 00 2262 SHIRLE\' MEDIA YOUTH TRAINEE 3/15 03-21-96 90. 00 68468 80. 00 2370 VICTOR MONREAL YCIUTH TRAINEE 3/16 03-21-96 80. 00 68469 85. 00 2263 FLORENTINU MORENO YOUTH TRAINEE 3!16 03-21-96 85. 00 68470 90. 00 2264 LU15 hIORENO YOUTH TRAINEE 3/16 n3-21-yb 90. 00 68471 90. 00 2266 REGINALD i NEWI]UfiN YOiJ1'n TRAINEE 16 3 03-21-9,5 90. 00 68472 90. 00 2267 MARCO A. NUPJEZ YOUFH TRAINEE ~ 116 03-21-96 9U. 00 66473 9U. 00 226E CARMINA l3, ORDAZ YOUTH TRAINEE 3/16 03-21-96 90. 00 68474 90. 00 2270 VERONICA PADILLA YOUTH TRAINEE 3116 03-21-96 90. 00 C I T Y of L V N W D O D - WARRANT GATE: 03.21.96 W A R R A N 1 R E G I S T E R PAGE: 3 WARRAPITA AMOUNF VENDUHII VENDOR NAhIE DE5C1?IPTION INN DATE IfJ'dO1CE Ah10UNT 68475 140 .00 2271 h1ICHEAL A. PAhIDUR(.1 YUU"fH 7RAIfJEE 3/15 G3-21-95 140. 00 60476 80 :00 2272 ANTONIO PENl1NURY YUIJTH TRAINF::E 3i 16 03-21-96 80. 00 68477 90 .OU 2371 LUIS PENUN(1RY YOUTH 'FRAINEE 3/16 03-21-9b 90. 00 bH478 14U. G0 2273 ERICA PEREZ YDU`I'li TRAINEE 3/16 U3-21-90 140. OU 68479 90 U0 2274 C'!NT'HIA PIMEfJTEL YOU'T'H TRAINEE 3116 G3-21-9b 90. 00 68480 85, 00 2275 JAVIER PURTILLU YOUTH "fRAIfJEE 3/lb 03-21-95 SS. OU 68481 90. 00 2276 FRF.DUY 0(IIfJTEHU YUUT'H TRAINEE 3/]b 03-21-96 90. OU 6[i482 60 .UU 2372 R~IBERT t3UIHARTE YOII'FH TRAINEE 3116 03-21-96 60. OU bH483 60 .OU 2277 h1ARI0EL RAMIREZ YOUTH TRAINEE 3/Ib 03-21-% 6U. GO 68484 90. OU 2373 RUSANNA RAMIREZ YOUTH TRAINEE 3/ib 03--21--96 9Q OU i 68485 150 . U0 2278 P'AOLA E. REYES YOU"fH TRAINEE 3/16 03--21-9b 15U. OU 68486 90 .00 2279 MICHEAL RIVERS YCIUTH TRAINEE 3/16 03-21-96 90. 00 68487 14Q. 04 2281 CARLUS R. RC1ML"RU YDII'iH 7RAINEE 3/16 03-2.1--96 140 GO 68488 90. 00 2282 SILVIA HDSALES YDUTH TRAINEE 3/lb 03-21--95 90. OU bH489 9U . U0 2283 MUNICA G SALllANA YOUTH THAIIJEE 3/16 G3-21-% 90. 00 68490 BU. UO 2!84 EDWIN P. SANCHE7 YDUTH 'TRAINEE 3/16 03-21-96 e0. 0U 68491 9U. 00 2i:?85 MARIA SANCHEZ YOUTH `FRAINEE 3/16 G3-21"-96 90. GO 68492 100. 00 2286 RAM1R0 5AUCE,GU YDUTH 'TRAINEE 3/16 03-21--96 10U. UO 68493 ~ i0U. 00 2287 SDNIA SAUCL"DO YOUTH TRAINEE 3/16 03-21-96 100. 0(1 68494 85 .00 2288 GAMY S. SCDI'i Y(IUfH TfiAINEE J/15 03"-21-96 8`,1. 00 68495 80~ U0 2289 YAIRO SIERRA YOl1TH TRAINEE 3/16 G3-~,'1-96 "0. 00 bH496 AU .OU 2290 ER IC,I< -. S1LVA YOUTH `ffiAINEE 3/Ib G3-~!1-96 EIU Op 6849`1 40. U0 2291 JEREMY U. S11`lEl'J YOl1TH 'FRAINEE 3/16 G3 21-96 40 QO 68490 ~ 60 .00 229' CHRIST'1NA L. 5MIT11 YOUTH TRAINEE 3/16 03-21-9b 50, 00 , 68499 bU. 00 2293 COURTNEY .!. ShllTll YCIUTH TRAINEE 3!!b U3-21-9b 60. 00 bH50U 90 .00 2'94 DAVIll SDL15 YCIUTH TRAfIUEE 3/16 03-21-96 90_ GU 68501 9U . UO 2295 I)fEGO SOL.f;_ `/(rUTH TRAINEE 3/16 03-x'1-~i6 ;'0. 0C) 68502 90. (70 22'i'b AGUSTIN (i01D YL1UTIi TRAIPIF.E 3/16 G3-?.1-95 90- G(i 6H503 130 .00 x!29'1 SILVERIO 5UTC1 YDUTH TRAII'JEE 3/16 Q3-21-96 13U 00 68504 ]00. QO "~''9B CUIIRTP:IVAY J ThI1k.RRY YDUTH 'TRAINEE 3116 03-21-95 IOU, OU 68505 75- UO ?37a FiI~IAHhIAffJL TIiUPIr1S YOUfII 'fRAINE:E 3%16 03-21-96 ?S OU 68506 90. 00 23i)(I V1CTOli hl. IIiRkLS YC}U~FH TITAINF.E 3; 16 03-21-9b 90. 00 68507 90. 00 (?'1O'i I<D.HUdrd TCIf+Hf.:i YCIUTH TFlAINEE 3i 1b 03-21-96 90. 00 68508 85. 00 30~? Fa J,6'I(! VAZ(]UEZ YCII!'fN TRAII'JEE 3/16 03-21-96 85. 00 bH509 90. 0(1 L!Ji?:'1 UL_IEE-`~ Vf1.A`+CU Y'(IU`TH 'TRAII'JfE 3/16 03-21-96 9U 00 6H510 90. UO 2304 CARL.US F VE.f?A Y(1UTH TRAINEE 3/16 03-21"-96 90. 0U 68511 9U. OD 2.90`.i SIL.V1P10 VFRA Y(JU1'H 'fkAINEE 3!16 03-21-96 90. OU 68512 9U. (10 ?:;OS AL,FXAIVDER IJENt:ESLAU YOUTH TRAINEE 3!16 03-2]-96 90. 00 68513 lU0 OU ~ 237:i ViENY'A W1L50N YOUTH 'f11AIhlEE ~+/16 03-x!1-96 1G0. 0O 1~1G15. UO Er.~l:;. G~.~ HR[f'AID 5F'D1LED VOIO(~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 2nd day of April, 1996. ATTEST: ANDREA L. HOOP R, CITY ERK 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 2nd day of April, 1996 and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, HENNING, REA, RICHARDS NOES: NONE ABSENT: NONE ~P City Cle,~k ~,