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HomeMy Public PortalAbout96-61 WARRANT DATE 4/25/96 5/07/96 CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 05-07-96 T1CCl~D TDTT hTI POSITIVE MOTION-YOUTH TRAINEE CITY OF LYNWOOD TOTAL AMOUNT 7015.00 2273852.42 $ 2,280,867.42 r-~ m N O r c --I O z z 0 o~ POSITIVE MOTION YOUTH TRAINEE G J I 1 L. i d W U U I.'+ F~a~. , .. t: r' ~s l L;':. .. ; ~:.. J ,,.:1; ! ?! I . .. L . 't i. • il.'~.r. L'.I'!'~ i>tl -, 1+ 'r 1 111Yd f; ,- ; 11 1 . .. ~JiJT _• .>~ :i ._ 1 .,',! ~ .;.,'_; ,,Lll; ;;iITH fl::-•r1J! F _. _ ..-_. 1 _ _ ___.... __-- _:,..:: ,:: I ,:1,.:; r!.~_ :i: _, :,.1ft, ~.;!fiJ IFiA[r1F.t ,. :. J1 ~i .. _ . . _. !;:? :: :.:: ::. '; r,l..i=:1,1I";\.L '.'l;ir.,ll•%TH Tlt~ir(dE!=: 3 11 ~ :-„-. .;: .; .. .. :•., -, .\.,~~~'..>c L;_t ,>; L.L, is .'lS i,. ..al(II it<<: rl'Jl..l:. ~;: .. _ .. ., _ . . .. ... - ,.r-. r, ': , . :: ,rJrHi,iPJ+ I.t11ll r. ~ ~Cl 1 n , ;.~;.J r1J ' nr~ r rar~_ .. ,, ~ e; .=. _ _. 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I,i;!J ~ FJ I. i;:A7fdEE ~.:.C 1 _ . _ _ . _. ,I . : I i -.I,_r,, c ~t: f~~; :Ca!Irl ii;i`+II~L.[: .} _~ll ,.1..; .._ :!:'u-;', .t,. +. :,•', :L;1)IJ~ YOlirFi TF?Alhll%E 4/:'_i :,q.._,r;- 4_ 7t:~i _.. _ I_+_. .._ ,= e,. .:; IJIi_I 1+=1r.~ 411.%IFi 7i'iA71IL'iE :!',:'O I ~.- 'ib .., _.. f `. .... :~l:..,~. i i..... ' a ~. ~__ C I T Y ~ ~f L_ Y N W O O D 4JARRANT DATE: 05-- 07- 96 W A R R A ~•I I R E G I 5 I E R PAGE: 1 PkEPAID5 AND VOIDS WARRANTII AMOUNT VENUURTt VENDOR NAME DE5CRIPTIOIV INV DATE IN1,'OICE AMOUNT 63241 80 .00 99999 ISADEL ORTI2 VOID-SECURITY/CLEANING OS-07-96 -80. 00 67809 -130. 00 99999 ELVIRA AVALOS VOID-SECURITY/CLEANING OS-07-96 -130. 00 68112 --"d 5 . 00 99999 MC GEE, DWAYNE VUID-KARAOKE WINNER 05--07-96 -25. 00 69029 -207 .96 99999 HAROLD AND JOAN DURKAN VOID-WTR REFUND ACCT-CLSD 05-07-96 -207. 96 64450 80. 00 99999 ISABEL ORTIZ VOID DY ERROR ON 4/16/96 OS--07-96 80. 00 69128 286371. 96 205 PAYROLL FUND PAYROLL P. E. 4/6/96 05-07-96 286371. 96 69129 1328. 07 it DANKCARD CENTER DANKCARD CHARGES OS-07-96 1328. 07 69130 777 .60 571 WATER REPLENISHMENT GROUND WATER SERVICES OS-07-96 777. 60 69131 1301. 35 247 SO CALIF GAS COMPANY G,4S SERVICES 05-07-96 1301. 35 69132 267, 27 1121 AIRTDUCH CELLULAR-LA TELEPHONE SVCS OS-07•-96 267. 27 69133 1473. 77 983 L. A. CELLULAR TELEPHONE SVCS 05--07-96 ~ 1473. 7 7 69134 14976. 62 246 SO CALIF EDISUN COMPANY LIGFIT 3< POWER SVCS OS-07-96 14976. 62 69190 75. 00 99999 NCBM REGI-LOUIS D'/RD 05-07-96 75, 00 .h9191 9562. 36 565 LEDA COMMUNITY SERVICES OS-07--96 9562. 36 69192 1400. 00 959 AAA ACTION ROOFING REPAIR g< MAINT 05-07-96 1400. 00 69193 1461. 61 1117 SAFEGUARD HEAL"fH PLANS DENTAL PREMIUM 4/96 05-07-96 1461. 61 69194 830. 34 1118 STANDARD INSURANCE COMPANY LIFE INSURANCE 4/96 OS-07-96 830. 34 69195 7765. 80 1116 PRO-DENT DENTAL PREMIUM 4/96 OS-07-96 7765. 80 59196 79831. 46 1115 P. E. R. S.-HEALTFI MEDICAL PREMIUM 4/96 OS-07-96 79831. 46 .59197 1056. 31 11 DANKCARD CENTER DANKCARD CHARGES 05-07-96 1056. 31 69198 119. 77 983 L. A. CELLULAR TELEPHONE SVCS OS-07-96 119. 77 69199 911. 76 1175 AT&T TELEPHONE SVCS 05-07-96 911. 76 Ea92U0 279. 98 ~'O1 PACIFIC BELL TELEPHONE SVCS 05-07-96 279. 98 69201 1062. 72 247 SO CALIF GAS CUMPANY GAS SERVICES 05-07-96 lOb?_. 72 69202 300. 14 106 GTE CALIFORNIA 'TELEPHONE SVCS 05-07--96 300. 14 69203. 7843. 47 x'46 SO CALIF EDI50N CUMPANY LIGHT JI< POWER 5VC5 05-07-96 7843. 47 69204 146. 00 99999 KNOTT'S DERRY FARM 'TICKET SALES 05--07-96 146. 00 69205 303. 60 99999 STEPHANIE STDDELL llEFERRED COMP REIMD 03-07-96 30:3. 60 69206 3. 67 1279 FIRST TRUST WASHING-TON LEASE PAYMENT 05-07-96 3. 6? 69207 52408. 76 986 P. E. R. S. RETIREMENT P. E. 4/6 OS-07-96 52408. 76 69208 25. 00 99999 DWAYNE MCGEE KARAOKE WIPJNER 05-07-96 25. 00 .59'09 50. 00 994 GABRIELA ELIZAL.DE MURAL CONTEST WINNER 05-07--96 50. 00 69210 5457. 98 459 ASSOCIATED OF LOS ANGELES STREET LIGHT PROJECT 05-07-96 -5457. 98 69211 499. 21 1579 WASATCH IMPORT 'f-SHIRTS/TRACK PROGRAM 09-07-96 499. 21 69212 202. 40 229 SOUTH COAST AIR @UAL_ITY REGISTRATION FORM FEE 05-07-96 202. 40 69213 25. 00 980 JAVIER MACIAS MURAL CONTEST WINNER 05-07-96 25. 00 69214 100. 00 978 ERNEST STRANGE MURAL CONTES`f WINNER 05-07-9b 100. 00 69215 6661. 81 877 PROJECT 1MPAGT POSITIVE MOTION-PAYROLL 05-07--96 6661. 81 69216 1150. 00 863 CALIFORNIA WESTERN ARDORI!3l TREE STUMP REMOVAL OS-07 96 1150. 00 69217 3500. 00 987 LEU HOUSE CONNEC`fIUN TORCH RELAY OS-07--96 3500. 00 69218 963. b0 99999 MONTEREY INN. LODGING-IRIS PYGATT OS--07-96 963. 60 69219 75. 00 465 C. M. T. A. MEMDERStiIP FEE 05-07--96 15. 00 69220 3946. 40 99999 GRAYDAR ELECTRIC COMPANY STREET LIGHT PROJECT 05-07-96 3946. 40 69353 532. 00 37 JOHN SOLTIS KARATE INST'RUC7OR OS-07-96 532. 00 69354 1202. 12 265 DILL THOMAS PHOTOGRAPHY SVGS O5-d7-96 1202. 12 69355 250. 00 290 TRUEVINE COMMUNITY OVTREA(:11 TABLE FOR COUNCIL 03-07-96 250. 00 69356 541. 00 99999 HENRY DH REFUNDABLE DEP./METER 05-07-96 541. 00 69357 630. 00 39 CA CONTRACT CITIES REGI-I. PYGATT, A.HERRERA OS-07-96 630. 00 69358 1797. 75 1010' SAM'S-V-RENT RENTAL E@VIPMENT 09-07-96 1797. 75 C I .T Y uF L Y N W O O D WARRANT DATE: 05-07-96 W A R R A N T R E G I S T E R PAGE: 2 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 69359 412. 22 1096 MIS5ION STUCCO OPERATING SUPPLIES OS-07-96 V 412. 22 69360 60. 00 978 ERNEST STRANGE OPERATING SUPPLIES 05-07-96 b0. 00 69361 243. 00 304 MANUEL R. MEJIA PRINTING SERVICES OS-07-96 ~ 243. 00 69363 171505. 20 47 CENTRAL & WESTERN DASIN IMPORTED WATER OS-07-96 171505. 20 69364 12069. 18 1076 CONNORS PLUMBING 14 HEATIN(•: NATATORIUM POOL REPAIR OS-07-96 I2069. 18 69365 313549. 57 205 PAYROLL FUND PAYROLL P.E. 4/20/96 _ 05-07-96 313549. 57 69366 2000. 00 164, LYNGATE PRINTING CD. PRINTING SERVICES 05-07-96 2000. 00 69367 3000. 00 959 AAA ACTION ROOFING ROOFING REPAIR 05-07-96 3000. 00 69368 8890. 00 959 AAA ACTION ROOFING ROOFING REPAIR OS-07-46 8890. 00 69369 583. 99 99999 ASAP SOFTWARE COMPUTER SUPPLIES OS-07-96 583. 99 69457 495. 00 99999 THE AMERICAN SCHOOL OF MOFI'(GAG REGI-LEADNNA FLETCHER OS-07-96 495. 00 TDIAL PREPAYS: 1012356.82 TOTAL VOIDS: -442.96 TOTAL: 1011913.86 J ~ ~. WARRANT 4JARRANT# ' DATE: OS--07--96 AMOl1NT VENDOR# C I T Y uf° W A R R A N -I VENDOR NAME L Y N W O O D R E G I S T E R DE5CRIPT'ION IIVV DATE PAGE: 3 INVOICE AMOUNT 69458 4880. 74 296 WESTERN WASTE INDUSTRIES DUMPING ?< HAULING 05-07-96 4830. 74 69459 1365. 00 044 800 NETWORK COh1PUTER SERVICES GS-G7-96 1365- 00 69460 64. 78 701 A J!< D OFFICE SUPPLY SIMPLEX TIME CARDS 05-07-96 64. 78 69461 120. 00 924 A THRONE PORTADLE -FOILETS OS-07-96 1?_0. 00 69462 489. 53 99999 AAA ELECTRICAL SUPPLY ELECTRICAL SUPPLIES OS-07-96 49. 58 69463 9U. 00 69 ACE ROLL OFF RUDDISH SERVICE RUDDISH SERVICE 05--07-96 90. 00 69464 929. 72 2 ACE LUMDER R< SUPPLY DUILDIPJG MATERIAL-S 05-07-96 929. 72 69465 ?_5. 00 2221 RUTH ACOSTA '/OIJTH CDMM MTG 4/96 05-07-96 25. 00 69466 45. 00 438 ACTION AUTO REPAIR AUTO FARTS OS-07-96 45. 00 64467 578. 85 102 ADDISON'5 TIRE SERVICE TIRE REPAIRS OS-07-96 ,578. 85 69468 273. 63 1312 ADVANCED ELECTRONICS REPAIRS Q< MAIPJT. 05--07-96 273. 63 69469 45. 00 681 ADVANTA LEASING INSERT KEYS 05--G7-96 45. 00 69470 ?_5. 00 1196 KENNETH ALFORD HCDA DOARD MTG 4/03/96 OS-07-96 25. 00 69471 4507. 00 470 ALL AMERICAN ASPHALT PAVEMENT IMROVEMENT OS-07-96 4507. 00 69472 473. 42 901 ALL PURE CHEMICAL CI-IEMICALS 05-07-9b 473. 42 69473 353. 78 Obl ALLSTAR FIRE EQUIPMENT SAFETY EC3VIPMENT 05-07-96 353. 78 69474 1367. 43 0147 AMERICAN RENTALS EOUIPI`1ENT RENTAL GS-07-96 1367. 43 69475 300. 00 0163 MELANIE CANTIS-ANDREWS CONSUL.TAN°f/ARTS 05-07-96 300. 0U 69476 702. 00 10 API ALARM SYSTEM ALARM SERVICE 05-07-96 702. 00 69477 50. U0 919 MARGARET ARAUJO hJCDA DOARD M"fG 4/03/96 05-07-96 50. 00 69478 2572. 00 551 AREA "E" DISASTER DOARD MEMDERSHIP DUES OS--07--96 257?. 00 69479 758. 36 760 ARGO ELECTRIC SUPPLY CU. STREET LIGHT LAMP OS-07-96 758. 36 69480 234. 73 927 ARGD ELECTRIC SUPPL'! CO. ELECTRICAL SUPPLIES OS-07-46 234. 73 69481 252. 83 99999 ARGO ELECTRIC SUPPLY CCI. ELECTRICAL SUPPLIES 05-07--96 252. 83 69482 61. 00 99999 ASAP SOFTWARE UPGRADE ^F WORKSTATIOPJ 03-07-96 61. 00 69483 605. 96 897 ASHLEY, 2ETTORIA CONTINF_NTAL DREAKFAST OS-07-96 605. 96 69484 47. 72 ]175 ATe<T TEL_EPHONE SERVICES OS-07-96 .47. 72 69485 251. 58 1210 AUTO PARTS CLIJD AUTO PARTS 05-07--96 251. 58 69486 25. 00 3500 JAMINA DARfJES PLANNING CDMM MTG 4;9 05-07-96 25. 00 69487 340. 00 1637 TONY DAUTISTA KARATE INSTRUCTOR OS-07~-96 34 U. 00 69488 25. 00 20 YOLANDA DAYS COMMUNITY AFFAIRS 4/17 OS-07~-96 25. 00 69489 208. 14 515 DDR•SURVEYING PAINT 05-07-96 ~>08. 14 69490 2462. 61 1263 DELAIRE-WEST LANllSCAPE INSTALLATION/EMITTER 05-07-96 2462. 61 69491 25. 00 1064 PATRICE DELL PERSONNEL. DRD MTG 4/18 OS-07-96 55. 00 69492 600. 00 222 DENEFIT SYNERGY INC. CAFETERIA PLAN ADMIN. 05--07-96 60 U. 00 69493 2738. 58 25 DLUE DIAMOND MATERIALS OPERATING SUPPLIES 05-07-96 2738. 58 69494 6067. 61 566 DOYLE ENGINEERING CORP. ENGINEERING FEES OS--07-96 6067. 61 69495 175. 00 938 DRACK DERKt_EY BILLIARDS RELOCATE-POOL TADLE 05-07-96 175. 00 69496 318. 90 1041 CAROL DRENNAN '~ ASSDCIATE:~ LIADILITY CLAIM OS--07-96 318. 9U 69497 194. 85 550 DROOKS PRODUCTS, INC. WATER Sl1PPL_IES GS--07-96 194. 85 69498 61. 01 1225 DURKE, WILLIAMS 3< SURENSEN TRANSPURTAT'IUN LEASING 05-07--96 bl. G1 69499 25. 00 461 LAURA DYRD HCDA BOARD MTG 4/10 OS--07-9b 25. 00 69500 50. 47 074 CAD WORKS ENGINEERING SUPPLIES G5-07--96 SU. 47 69501 111. 28 429 CAL. AERO SVPPt_Y CO NUTS & DOLTS OS-U7-96 Ili'. 28 69502 150. 00 99999 CARRILLO, JUAN SECURIf'I/CLEANING DEP. 05-07-96 150. 00 69503 2925. 00 079 CASTILLO SAWCUT & REMCJVAL- EXPORT YARDS llIRT 05-G7-96 2925. 00 69504 1003. 13 203 CDN DATA FORhIS PD FORMS': RECEIPT BKS U5-07--96 1003. 13 69505 25. 00 1597 DLANCA CHAVIRA HCDA D[]ARD MT'G 4/10 OS-07-9b 25. 00 69506 100. 00 230 CHICAGO TITLE INSURANCE CCI. DIRT REPORTS 05-07-96 100. 00 C I T Y i~F L Y N W O O 4JARRANT DATE: 05-07-96 W A R R A N T R E G I S T E PAGE: 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DA-fE INVOICE AMOUNT 69507 4900 .00 401 COMMUNITY YOUTH GANG SERVICG3 COMMUNITY SERVICES OS-07-96 4900 .00 69508 34 .43 1206 COMMUNICATION TRANSMITTIN(> SVC PAGER SERVICES OS-07-96 34 .43 69509 44593 .68 57 COMMUTER DUS LINES TROLLEY SERVICES OS-0'7-96 44593 .68 69510 433 .00 872 CONTINENTAL TOOL 4<IiOIST WOODEN DARRICADES 05--07-96 433 .00 69511 2400 .00 149 CONTRACTORS ECiUIP RENTALS EQUIPMENT RENTAL OS--07-96 2400 .00 69512 121 . 57 227 COOK TRACTORS, INC. Al1TU PARTS OS-07-96 121 . 57 69513 2217 .50 793 CODRY ENGINEERING TOPOGRAPHIC SURVEY 05-07-96 2217 .50 69914 5197 .15 698 COUNTY OF L. A. ANIMAL CONT'RUL. ANIMAL CONTROL SERVICES OS-0796 5197 .15 69515 406433 .34 1032 COUNTY DF LOS ANGELES LAW ENFORCEMENT SVCS 05-07-96 406433 .34 69516 115 .99 560 CUDAHY DUILDING MATERIALS BUILDING MATERIALS G5-07-96 115 .99 69517 25. 00 1036 VERNA CULP WOMEN'S COMM MTG 4/9 05-07-96 25 .00 69518 147. 50 347 D R~ D REFRIGERATION REPAIRS Q< MAINT. 05-07-96 147 ..50 69519 2743. 41 932 D. E. C. (DISCOUNT EaUIP. CC1. ) OFFICE FURNITURE OS-07-96 2743. 41 69520 183. 16 836 DAPPER TIRE CO. AUTO PARTS 05-07-96 183. 16 69521 95. 41 678 DATA PLUS COMMUNICATIONS REVISE TELEPHONE LINES 05--07-96 95. 41 69522 5087. 50 939 DATA PLUS COMMlNICATIONS, IN('. TELEPHONE MAINT. SYSTEM 05-07-96 5087. 50 69523 274. 86 504 DATAOUICK INFORMATION NETb101(K COMPUTER SERVICES OS-07-96 274. 86 69524 3287. 88 543 DEE-MAR, INC. TEMP HELP OS-07-96 3287. 88 69525 308. 05 1077 DELUXE CHARTER R< TOURS TRANSPORTATION SVCS 05-07-96 308. 05 69526 32. 00 977 DEPT. OF JUSTICE CTRL SERVIt:[:S FINGERPRINTING 05-07-96 32. 00 69527 64. 95 99999 DIAZ DLUEPRINT DLUEPRINT SVCS 05-07-96 64. 95 6952$ 81. 60 1125 ELIZADETH DIXON GREETING/INVITATION CARDS OS-07-96 81. 60 69529 529. 30 99999 DOTY DROTHERS EQUIPMENT REFUND-CONSTRUCTION METER 05-07-96 529. 30 69530 25. 00 73 DONALD DOVE PLANNING COMM MTG 4/9 05-07--96 25. 00 69531 63. OS 99999 DRESCO (ATTN: K. C. ) OPADUE DOND OS-07-96 63. .05 69532 350. 00 764 DRIVE SERVICE CU. DISI( REPAIR 05-07-96 350. 00 69533 4413. 00 806 DWIGHT FRENCH AND ASSDCIAfFt: ENGINEERING SERVICES 05-07--96 4413. 00 69534' 134. 28 355 DYNA h1ED MEDICAL E(UIPMENT 05-07--96 134. 28 69535 317. 84 X14 EASTMAN KODAK CUMPAPJY REPAIRS & MAINT. 05-07-96 317. 84 69536 130. 00 49999 ELVIRA AVALOS SECURITY/CLEANING DEP. 05-07-96 130. 00 69537 595. 36 577 ENTERPRISE RENT-A=CAR CAR RENTAL 05-07-96 595. 36 69538 25. 00 86 BETTE ESPESETH REC/PARK MTG 4/23 OS-07-96 25. 00 69534 25. 00 2609 EUGENIA MERCADO HCDA BOARD hiTG 4/10 05-07-96 25. 00 69540 25. 00 356 ELOISE EVANS PLANNING COMM MTG 4/9 05-07-96 25. 00 69541 1829. 25 75 EVEREAUY SECURITY, INC. SECURI-fY SERVICES 05-07-96 1829. 25 69542 490. 05 88 EWING IRRIGATION PRODUCT REPAIRS ~ MAINT. 05-07-96 490. 05 69543 550. 00 99999 EXCEL PAVING REFUND-CONSTRUCTION METER 05-07-96 550. 00 69544 1884. 00. 99999 FELIX GARCIA REFUNDADLE DEPOSIT OS-07-96 1884. 00 69545 25. 00 91 ANN A. FIELDS COMMUNITY AFFAIRS 4/17 05-07-9b 25. 00 69546 983. 00 1088 FIRE S< ACCIDENT RECONSTRUCTION LIADILITY CLAIM 05-07-9E, 983. 00 69547 223806. 60 1279 FIRST TRUS-f WASHINGTON LEAS1; PAYMEI4TS 5/96 05-07-96 223806. 60 69548 33. 25 99999 FIRST CFIOICE COFFEE SUPPLIES 05--07-96 33. 29 69549 50. 00 99999 FLETCHER, LEAUNNA C. DENTAL REIMBURSEMENT 05-07--96 50. 00 69550 150. 00 99999 FLORES, GERARDO SECURITY/CLEANING DEP.. 05•-07--96 150. 00 69551 496. 93 78.1 FRANK STEIN NOVELTIES ITEMS FDR EASTER EGG HVNT OS-07-96 496. 93 69552 50. U0 26 CONSTANCE FRANKLIN HCDA DOARD MTG 4/03/96 OS-07-96 50. 00 69553 78. 59 98 FRY OFFICE MACHINES OFFICE SUPPLIES OS--07--96 78. 59 69554 388. 19 881 FUTURE TECH. REPAIRS & MAINT. OS-07-96 388: 19 69555 b0. 00 99999 GARCIA, JUAN SECURITY/CLEANING DEP. 05-07-96 60. 00 _ ~ ~ ~: C I T Y of L Y N W O O D WARRANT DATE: 05-07-96 W A R R A N T R E G I S T E R PAGE: 5 WARRANT# Aht(]UNT VENDOR# VENDOR NAME UE5CRIPTIUN INV DATE INVOICE ,AMOUNT 69556 25 00 109 NANCY GILPEN PERSONNEL DRD MTG 4i18 05-07-96 25 00 69557 31. U8 594 GLODAL COMPUTER SUPPLIES GLARE/GUARD SCREEN OS-07-96 31. 08 69558 211. 09 492 GOLDEN OFFICE TRAILERS RENTAL-OFFICE TRAILERS 05-07-96 211. 09 69559 185. 00 99999 GONZALES, JOSE MARTIN REFUND-DATEMAN HALL OS--07-96 185. 00 69560 128. 31 106 GTE CALIFURtJIA TELEPHONE SERVICES 05--07-96 128. 31 69561 824. 79 99999 HAAKER EQUIP CO. AUTO PARTS OS-07-96 824. 79 69562 105. 00 99999 HALLOWAY, RODIN REFUND-DATEMAN HALL 05-07-96 105. 00 69563 25. 00 2220 DAVID HAMPTON YOUTH CUMM MTG 4/96 OS--07-96 25. 00 69564 25. 00 2055 ~GWENDOLYN HARDIN YDIJTIi COMM MTG 4/96 OS-07-96 25. 00 69565 25. 00 3331 MAYLENE FIARDIN YOUTH COMM MTG 4/96 05-07-96 25. 00 69566 20. 00 99999 HARPER, MARY CANCELL-KARATE CLASS 05--07-96, 20. 00 69567 90. 00 120 ROBERT HENNING REIMBURSEMENT OS-07-96 90. 00 69568 150. 00 99999 HEREDIA, MARIDEL SECURITY/CLEANING DEP. OS-07-96 150. 00 69569 1547. 81 1143 HILLYARD FLOOR DARE SUPPLY SANITARY SUPPLIES OS-07-96 1547. 81 69570 105. 00 886 HUMANOMICS, INC. Pl1DLIC OFFICIAL DOND 05-07-96 105. 00 69571 189. 44 058 IMAGING PLUS OPERATING SUPPLIES OS-U7-96 189. 44 69572 1065. 75 940 .LAY'S CATERING CATERING SERVICES O:.-07-96 1065. 75 69573 100. 00 99999 JEHAVAH WITNESSES/HECTOR hIC.~IR SECURITY/CLEANING DEP. 05-07-9b 100. 00 69574 250. 00 99949 JESSUS 7'RIGO WEIGHT LIFTING INSTRUCTOR OS-07-96 250. 00 69575 12520. U0 973 JOE'S SWEEPING CO. ST. SWEEPING 4/96 05-07-96 12520. 00 69576 261. 58 136 JONES LUMDER l_UMDER SUPPLIES 05-07-96 261. 58 69577 369. 40 440 JONES INDUSTRIAL HARDWARE C: U. DELINEATORS W/DASE 05-07-96 369. 40 69578 57. 71 99999 JONES INDUSTRIAL HARDWARE REPAIRS °: MAINT. OS-07-96 57. 71 69579 20. 00 99999 JONES, DOROTHY CANCELL-KARATE CLASS 05-07-96 20. 00 69580 100. 00 99999 JWCFJ SECURITY/CLEANING DEP. OS-07-96 100. 00 69581 902. 50 501 KAMMEYER R< ASSOCIATES LANDSCAPE SERVICES 05-07-96 '902. 50 69582 29. 12 140 KEYSTONE FORD AUTO PARTS OS-07-96 29. 12 69583 ?_5. 00 1082 RICHARD C. KUAN PLANNING COMI`1 MTG 4/9 OS-07-96 ~5. 00 69584 9063. 94 1268 t_. A. COUNT`f DISTRICT ATTORhIEY GENERAL SERVICES 2/96 OS-07-96 9063. 99 69585 13261. 00 231 L. A. COUNTY METROPO!_ITAN BUS VOUCHERS 3/96 OS-07-96 13261. 00 69586 20. U0 99999 L. A. CDUPJTY DEPT.OF PUBLIC WOR REGI-JOHN OSKOUI 05-07-96 20. 00 69587 832. 52 145 LAMDERT'S TRANSMISSIONS AUTO PARTS OS-07-9b 832. 52 69588 25. 00 1800 JOSEPH LARA REC/PAR!( MTG 4/23 OS-07-96 25. 00 69589 161. 08 638 LDL ENGINEERING INC. CRUSHED DASE OS-07-96 161. 08 69590 3800. 00 1008 LEA ASSOCIATES, INC. APPRAISAL SERVICES 05-0'7-96 3800. 00 69591 8072. U0 150 LEAGUE OF CALIFORNIA CITII_S MEMDERSHIP DI/ES 05-07-96 8072. 00 69592 25. 00 1052 ERRICK LEE PLANNING COMM MTG 4/9 OS-07-96 25. 00 69593 150. 00 99999 LEE, MARIAN SECURITY/CLEANING DEP. OS-07-96 150. 00 69594 348. 13 1092 LEGAL SOURCE LIABIL-ITY CLAIM US-07-96 348. 13 69595 50. 00 99999 LENDS, MARIO llENTAL REIMBURSEMENT OS-07-96 50. 00 69596 25. 00 1062 GEORGE LEWIS PERSONNEL DRD MTG 4/18 05-07--96 25. 00 69597 25. 00 1900 MARY SUE LEWIS WOMEN'S COMM MTG 4/9 05-07-96 25. 00 69598 50. 41 968 LIFE-CON DREATHING APPARATUS 05-07-96 50. 41 69599 2370. 68 771 LINGO INDUSTRIAL ELECTRIC TRAFFIC LIGHTS p5-07-96 2370. 68 69600 25. 00 153 ARNOLD LITKE PERSONNEL DRD MTG 4/18 OS-07-96 25. 00 69601 25. 00 154 DAVID LITSINGER COMMUNITY AFFAIRS 4/17 05-07-96 25. 00 69602 25. 00 2097 JOSEPHINE LITTLEJOHN PERSONNEL DRD MTG 4/18 OS--07--96 25. 00 69603 5556. 8() 1231 LOCKMAN €c ASSOCIATES ENGINEERING FEES OS-07-96 5556. 80 69604 162. 16 261 LONG DEACH PRESS TELEGRAM ADVERTISING OS-07-96 162. 16 C I T Y c~F L Y N W O O D WARRANT DATE: 05-07-96 W A R.R A N "I R E G I S T E R PAGE: 6 41ARRAh1T# AMOUNT VENDOR# VENDOR fJAME DESCRIPTION IN'J DATE INVOICE AMOUNT 69605 93. 24 1238 LONG DEACH UNIFORM UNIFORM REh1TAL O5--07-96 _ 93 .-24 69606 1896. 19 164 LYNGATE PRINTING CO. L_ADELS OS-U7-96 1896 .19 69607 850. 00 166 LYNWOOD CHAMDER OF COMMER(:C 4TH QUARTER PAYMENT O5-07-96 850 .00 69608 2027. 39 170 LYNWOOD RENTAL CEhJTER EQUIPh1ENT RENTAL OS-07--96 2027 . 39 69609 3117. 54 172 CITY OF LYNWOOU-HOME BANK WORKER'S COMP REIMD OS-07-96 3117 .54 69610 210. 28 942 LYNWOOD PRESS SHUT-OFF TAGS/WATER SERVI OS--07-96 210 .28 69611 1313. 00 1548 MAIN STREET TOURS DU5 TRANSPORTATION OS-07-96 1313 .00 69612 100. 00 99999 MARISCAL, ALDERTO SECURITY/CLEANING DEP. OS-07-96 100 .00 69613 493. 51 1205 MARK IV CHARTER LINES TRANSPORTATION SVCS 05-07-96 493 .51 69614 25. 00 178 GEORGE PIARTINI REC/PARK MTG 4/23 U5-07-96 25 . U0 69615 2434. 00 99999 MARTINEZ, OSCAR E. REFUNDADLE DEPOSIT 05-07-96 2434 .00 .59616 25. 00 1072. CARLTON MC MILLER PLANNING C.OMM MTG 4/9 05-07-96 25 .00 69617 25. 00 184 JULIO MENDOZA REC/PARK MTG 4/23 OS-07-96 25 .00 69618 29. 84 1266 MODILE COMM PAGER SERVICES OS-07-96 29 .84 69619 485. 00 1012 MUD SYSTEMS EPJTERTAINMENT EDUIPMENT OS--07-96 485 .00 69620 37. 89 943 MR. QUICK PRIN~fING INVITATION CARDS 05-07-96 37 .89 6962 1 25. 00 949 JAMAL MVIiSIN PLANNING COMM MTG 4/9 OS--07-96 25 .00 69622 264. 88 963 NAPA AUTO PARTS AUTO PARTS OS-07-96 264 .88 69623 5675. 00 743 NATIONAL PLANT SERVICES, INC:. SEWER CLEANING 2/96 OS-07-96 5675 .00 69624 113. 27 1145 NATIONAL SAPITARY SUPPLY ~ SANITARY SUPPLIES 05-07-96 113. 27 69625 76. 38 99999 NATIONAL CUNSTRUCT'ION RENTF,I PORTADI_E TOILET OS-07-96 76. 38 69626 25. 00 2570 ANDRES NAVA YOUTH COh1M MTG 4/96 05-07-96 25. 00 69627 25. 00 197 DARDARA NE4ITOPJ COMMUNITY AFFAIRS 4/17 05-07-96 ~ 25. 00 69628 327. 47 397 NORTHERN DISTRIDUTING SANITATION PRODUCTS 05-07-96 327. 47 69629 939. 68 769 NORWALK POWER EOVIPMEN"f CCI. AUTO PARTS 05-07-96 939. b8 69630 182. 93 1132 OFFICE DEPOT OFFICE SUPPLIES OS--07-96 182. 93 69631 46. 53 676 ORVAC ELECTRONICS ELECTRONIC COh1PONENTS 05-07-96 46. 53 69632 25. 00 1040 ETHEL PACHECO WOh1EN'S COh1M MTG 4/9 05-07-96 25. 00 69633 ~'41~'. 55 201 PACIFIC DELL -TELEPHONE SERVICES OS-07-96 2412. 55 69634 276. 03 202 PAGEANTRY PRODUCTIONS HALLOWEEN CERTIFICATES OS--07-96 276. 03 69635 69. 90 1547 PAGECO PAGER SERVICES OS-07-96 69. 90 69636 5122. 04 406 PARAMOUNT READY-MIX CONCRIIt CONCRETE M7X 05-07-96 5122. 04 69637 656. 30 407 PARK WATER COMPANY' MEDIAN IRRIGAT70N OS-07-96 656. 30 69638 B8. 19 945 PARKF_R PUDLISHING COMPAPJY' HANDDUOK5 OS-07-96 88. 19 69639 4464. 23 300 PC. SYSTEMS HARDDRIVE OS-07-96 4464. 23 69640 624. 09 207 PETTY CASH REPLENISHMENT OS-07-96 624. 09 69641 307. 70 371 PITNEY DOWES POSTAGE METER RENTAL OS-07-96 307. 7U 69642 344. 57 641 PRESENTATION PRODUCTS PRINTER PAPER ROLL OS-07-96 344. 57 69643 112. 58 213 PRESS TELEGRAM SUDSCRIPTIUN DYES 05-07-96 112. 58 69644 186. 73 894 PRESTIGE PRIN-PING TEXT SCANNING 05-07--96 186. 73 69645 SO. UO 1598 DONALU PRIMMER HCDA DOARD MTG 4/03/96 OS--07--96 50. 00 69646 10000. 00 877 PROJECT IMPACT RIGHT 41AY JOD TRAINING OS--07--96 10000. 00 69647 393. 13 1070 PRUUENT Pl1DLIS1iIfJG CARDS t< ENVELOPES 05-07-96 393. 13 69648 1733. 11 1084 0VALIl'Y AUTO :c TRUCK PART:; AUTO PARTS OS-07-96 1733. 11 69649 4350. 00 221 RAPID PUDLIS11Ih1G ADVERTISING OS-07--96 4350. 00 69650 188 77 225 RENTERIA AUTO PARTS AUTO PARTS 05-07-96 188. 77 69651 6881. 38 1226 RICFIARDS. WATSON e< GERSHOhI PROFESSIONAL SERVICES OS--07-96 6881. 38 69652 60. U0 99999 RODRIGUEZ, RICHARD WTR REFUND ACCT-CLSD OS-07-96 60. 00 69653 148. 3U 1230 S ~ J SUPPLY CO. PIPELINE MATERIALS OS--07-96 148. 30 L_ .~.. . - C t T Y uf° L Y N W D D D WARRANT DATE: 05- 07-96 W A R R A N 'I R E G I S T E R PAGE: 7 WARRAN"F# AMOl1NT VEfJDOR# VENDOR NAME DESCRIP-FION INV DATE INVOICE AMOUPJT 69654 240 -. 86 99999 S. P. U AUTO PARTS 05-07-% 240. 86 69655 87 .69 99999 SAFETY WEST BUILDING MATERIAL-S OS-07-96 87. 69 69656 335 .00 263 ARNULFO SALCIDU LAWN SVC MAINTENANCE MOWING/MEDIAN OS-07-96 335. 00 69657 391 .38 823 SANDE EQUIP. CO. OPERATING SUPPLIES 05-07-96 391. 38 69658 1£31 .17 1284 SCHLUMDERGER INDUSTRIES OPERATING SUPPLIES OS--07-96 181. 17 69659 27 .60 1061 FIRST CHOICE COFFEE SERVICES 05-07-96 27. 60 69660 1710 .20 241 SHELL OIL COMPANY FUEL PURCHASE OS-07-96 1710. 20 69661 1737 .92 926 SIiERWIN-WILLIAMS CO. PAINTING SUPPLIES 05-07-96 1737. 92 69662 668 .65 244 'SMART & FINAL IRIS CO. OPERATING SVPPLIES OS-07--96 668. 65 69663 ?7873 . 74 x'46 SO CALIF EDISON COMPANY t_IGHTS e~ POWER 05-07--96 27873. 74 69664 2114 .18 247 SO CALIF GAS COh1PANY GAS SERVICES 05-07--96 2114. 18 69665 1«?b . 00 546 SOLDAND, JOHN A. Q< CO. INC. LIADILITY CLAIM OS--07-96 1226. 00 69666 698 .76 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES OS-07-96 698. 76 69667 206 .00 337 ST. FRANCIS MEDICAL DMV PHYSICAL OS--07-96 206. 00 69668 553 .13 99999 STAPLES OPEN ACCOUNT OFFICE SUPPLIES OS--07-96 553. 13 69669 48 .08 238 SUCCESSORIES, INC. OPERATING SUPPLIES OS-07-96 48. 08 69670 107 .24 911 SWIM GEAR, INC. SWIMMING GEAR OS-07-96 107. 24 69671 362 .90 666 TAJ OFFICE SUPPLY OFFICE SUPPLIES OS-07-96 362. 90 69672 1080 .39 1214 TAJ OFFICE SUPPLY OFFICE SUPPL.IE5 OS-07--96 1080. 39 69673 65 .00 99999 TARDY, ELAINE SECURITY/CLEANING DEP. 05-07-96 65. 00 59674 499 .09 27~ TARGET SPECIALTY RONSTAR FOR. WEEDS OS-07-96 499. 09 69675 3021 .26 234 THE ALLIANCE STORE COhiPUTFR SYSTEM 05-07-9b 3021. 26 69676 732. 70 774 THE DRAUN CORP. AL1T0 PARTS 05-07-9b 73~?. 70 69677 367. 52 265 BILL TfiOMAS PHOTOGRAPHY SVGS OS-07-96 367. 52 69678 2159. 00 0]31 TNT ASPHALT FIBER SEAL ASPHALT REPAIR OS-07-96 2159. 00 69679 159. 00 757 TRAFFIC PARTS KEYS (TRAFFIC. CONTROLLER) OS-07-96 159. 00 69680 ?_8. 00 273 TRW INFORMATION SERVICES TRW SERVICES OS-07-96 28. 00 69681 2706. 25 1224 U. S. RENTALS WATER TRAILER OS-07-96 2706. 25 ¢9682 3000. 00 276 U. S. POSTMASTER POSTAGE FOR WATER/REFUSE OS-07-96 3000. 00 69683 189. 00 254 UNDERGROUND SVC ALERT' UNDERGROUND SERV. FEES OS-07-96 189. 00 69684 243. 72 1200 UNITED OIL COMPANY FUEL PURCHASE 05-07-96 243. 72 69685 45. b9 948 UTILITY SPECIALISTS SOUTFiI•IE£±7 DLUEPRINT'S/REIMDURSEMENTS OS-07-96 45. 69 69686 1850. 00 0156 ARMANDO VALF_NZUELA REPAIRS ?< MAINT. OS-07--9b 1850. 00 69687 850. 76 282 VIKING OFFICE PROD. IPJC. OFFICE SVPPLIES 09-•07-96 ~ 850. 76 69688 22. 5U 99999 VIRGO MANUFACTURING CORP. REFVND-DVSINESS LIC. 05-07-96 22. 50 69689 25. 00 283 LUCILLE WALKER COMMUNITY AFFAIRS 4/17 OS-07-96 25. 00 69690 1500. 00 168 WAVE PUBLICATIONS NEWSPAPER ADJ. SERVICES OS-07-96 1500. 00 69691 997. 39 152 WELCFi'S UNIFORM RENTAL UNIFORM RENTAL 05--07-96 997. 39 69692 75. 00 99999 WEL.ERFORD, .DRIGETTE SECVRITY/CLEANING DEP. 05-07--96 75. 00 69693 356. 28 895 WEST COAST SAND a< GRAVEL DUILDING MATERIALS 05-07-96 356. 28 69694 125. 00 292 WEST PUDLISHING CO SUBSCRIPTION DUES 05-07-96 125. 00 69695 1996. 53 0149 WESTDURNE SUPPLY PIPE SUPPLIES OS-O'7-96 1996. 53 69696 161. 56 295 WESTERN HIGHWAY PRODUCTS SIGNS OS--07-9b 161. 56 69697 297444. 00 413 WESTERN WASTE INDUSTRIES RUDDISH PICK-UP OS-07--96 247444. 00 69698 11012. 90 434 WESTERLY METER SERVICE CO. REPAIRS 8c MAINT. OS-07--96 11012. 90 69699 7120. 00 99999 WHITAE(ER CONCRETE CORP. REFUNDADLE DEPOSIT GS--07-96 7120. GU 69700 248. 12 1 WHITE CAP INDUSTRIES REPAIRS °. MAINT. OS-07-96 248. 12 69701 376. 17 299 WHIT-FIER FERTILIZER CO. OPERATING SUPPLIES OS-07-96 376. 17 69702 103. 93 351 WILDURN'S PARTY SUPPLY EASTER EGG HUNT 05-07-96 103. 93 .w 4JARRANT DATE: OS-07--96 WARRANT# AMOUN-I 69703 25. 00 69704 744. 77 69705 1000. 62 f~9706 8:?9. 98 69707 3646. 50 69708 25. 00 69709 296. 14 2273852. 42 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 VENDOR# VENDOR NAME 1831 KENNETH WROTEN 306 XEROX CORPDRATION 1126 XEROX CORPORATION 912 YAMADA COMPANY, INC 307 YUUfJG PEOPLE OF 1_YN4100D 1060 MICHELLE ZAVALA 308 ZUMAR INDUSTRIES, INC. DESCRIPTION YOUTH COMM MTG 4/96 XEROX MAINTENANCE METER USAGE FEE HEAVY EQUIPMENT ALLEY CLEAN-VP YOUTH COMM MTG 4/96 STREET SIGNS PREPAID: 69 1 28-69 1 34; 69190-69920; 69353-69:;61, 69363-69369; 69457 SPOILED: 69362 VOIDS: 63241 , 67809, 681 12, 69029 INV DA-fE 05-07--96 OS-07-96 OS-07-96 05-07-96 OS-07--96 05-0'7-96 05-07-96 PAGE: 8 INVOICE AMOUNT 25.00 744.77 1000. 62 859. 98 3646.50 25.00 296. 14 2273852. 42 __ -__. t ,___ 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 7th day of May, 1996. ATTEST: ANDREA L. HOOPER, Cit Clerk PAUL H. RIC DS, Mayor I certify that the above and foregoing resolution was ..t duly adopted by the City of Lynwood at a regular meeting thereof held on the 7th day of May, 1996, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, HENNING, REA, RICHARDS NOES: NONE ABSENT: NONE ~: ,. City Clerk