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HomeMy Public PortalAbout96-71 (2)4 n i O Z z 0 J O N W CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 05-21-96 WARRANT DATE DESCRIPTION AMOUNT 05-02-96 'FREE OF LIFE-YOUTH TRAINEE 15,335.00 05-21-96 CITY OF LYNWOOD 892,110.04 TOTAL $ 901,445 04 -.-! TREE OF LIFE-YOUTH TRAINEE IdARRAN~f DAME: OS. C~2 ')u RRFI'A1D5 AND !/OIDI; c I Iv ~~~ t vrawaan WAR R A II I R E G 1 5 T E R PAGE 1 WARRANT# AMOUNT VfSfdDOft# VENDOR fdAMF. UIi~CHIP~fIGI'J IIJV DATE I~N(llC[ AMCIi-RJT ra~rA~ voles: ~~ o0 TOiAI ------- Q. ~0 NAftRANT PATE. CI'i.0.? 9„ C 1 1 Y ~ I_. Y" I'd U L7 I] NAftkAtl I kEGl STF b1ARRANT# Ah10UIJ1 VE;IUDCJR~ti VEN[)Ok I'dAhIL _.._ 1,9710 69711 69712 ti9713 69714 69-115 69716 69717 59718 69719 69720 6972.1 69722 6'1723 69%24 69725 69726 b9-727 b972H 69729 69730 69731 69732 69733 69734 69T.35 69736 69737 69738 69739 6'i 740 69741 69742 69743 69744 69745 69746 69747 69748 64749 69750 69751 69752 69753 69754 69755 69756 69757 6975H 95 UU 100. D(1 5 00 50.00 35.00 92. 50 1G 00 lU0 00 100.00 50.00 45.00 60 C10 87,50 3fi7 50 100 00 9U DO 95- (]0 320.00 242. 5C7 95.00 95.OQ 95 DO 60.00 9:i. 00 95. OC7 F32. 50 87.50 95,00 9C!. 50 92 `,i0 85.00 S7 50 45. Ci0 115.00 95.00 85.00 125.00 100.00 320.00 50.00 95.00 5 00 95. O(1 85, Ofl 90.00 230. 00 87. 50 90.00 40.00 2308 ED4JIN ACCJEUO 26~i1 L.I17S ACfVED(.1 2309 AhdfIIUIV'Y ALEXANLIEH 24;33 AI_(_JAI'JDRU ANO'UTAf•!C7 2059 Al_IiERT ARCHULETA 2434 HETAf,IlA I3ARBA 2435 CONIThiA G. DAItIVER 2554 RAIN fIECERR/1 2555 CYNTHIA RECERRA 2310 CECIRG'E E L'U(;OUS 2551 h1AfiQU18 A [3C1XLE'f 2378 JASOfJ Uk[IIiN 2635 DAYI'dUIVDRA I7URK5 2311 Ek'1{1A L. CAIN 20H2 UTAI'JE: CALI_f]WA'i 2312 AN61E I'I- CANDLER 2313 Akk1L. K. CANDLER 2083 CHRISTINA CASTILLO 2315 JIILI[7 CABIILLO 24.',8 Jl7SE CASTILLO 2616 JGSl1S CELI.`i 2618 FREI)D'( CE1_I5 2316 J[7HN M CIiAPNAfJ 2380 Rf7UR100 CI;iNERC18 2:169 fJIKEYA CLARI( 2089 GECII_IA CIJL~~AS 2091 8USA1'•1 CUE.VA5 2381. kC1CIC) GU[:'A8 2440 E.ISETfI CIlEVAS 2441 I`1ARL\ CUEVAEi 2383 RC78A CIIH I EL 2:.119 N`ILA PA'dl ~i 2355 kAhl[lfl 1tAVIS 2384 GAWON UAVII~3 2442 TAIVEBHA PI UAVI5 2318 hIARI( C. L)AVIS II 2.094 JUAN DE LA CRUZ 2320 JL.F2E.f1`r I?. DILLARIJ 2098 f)UANE [- ELEGY 2628 RUI3EN ESpUII'EL. 2388 h1P,kIA EVANGF.LIBTA 21 D6 CLAUUlA FL(7RE i 2443 hIARLE_IVE FL[7kC-S 2444 YVONfdE FLOfiEB 2321 HE18HA PI FULTOPJ 2322 CHRISTIAN G'ARCIA 2390 JUANA GARCIA 2482 LAURA GAkC1A 2631 ANOEI- 6AkCIA ~UE~CRIFIICll'~I YCIUTIi TRAIfJEE 4/27!96 YClllfll TRAII'JE( 4/27!9E YL'IUIH fliA]NEIi 4/27/90 '/Clll~ffi TRAlIVEE 4/27/96 YCIUTH TRAINEE 4/27/96 'f CIUTH TRAIPJEE 4/27/96 YCIU"fH TRAINEE 4/27/96 'lfIUTH TRAINEE 4/27/9r '(CpJTH 1RAINEE 4/27/96 YCIUIH 7RAINEE 4/27/96 YOUTH TRAINEE 4/27196 `ICIUfIi 'TRAINEE 4/27196 '![10TH TRAINEE 4127/96 YCIU~ffl ikA1NEE 4/27/96 Y(1U~fH fRAlh•IEIi 4127!96 Y[IUThI TRAINEE 4/27/96 YClll'fH Tf?AINEE 4/27; 96 `lflUlH TRAINEE 4/27/96 `/CiU1H TRAINEE 4/2;;96 `(CIUTH TRAINEE 4/27196 '(C1UfN 111A11'JEE 4/27!96 'lCIU~fH TRAlIVEE 4/27196 `/CIUTH TRAINEE 4127196 '100TH IRAIM1JEE 4:27/96 lOUili TRAINEE 4127196 YC7VTFi TRAINEE 4127196 '(CI 11TH TRAINEE 4127196 (CIU`fH 'TRAINEE 4/27!96 YCIUTH TRAINE'G 4127/96 YCIUTIi TRAINEE 4/27/96 Y[iIJTH 'fRA1NEE 4/27/96 '!(10TH TkA1NEL' 4; 2'7/96 Y[Il!111 TRAINEE 4/27/96 YOl1TH 'fRA1NEE 4/27/96 YOU'fFl TRAINEE 4/27/96 '(CIUTH TRAINEE 4!27!96 YClll'fH TRAINEE 4!27!96 YCIUTH fRAIfdEE 4!27196 iUUTIi TRAINED 4/27!96 YCIUTH TRAINEE 4127/9E~ YCIUTH 'fRAIPJEF 4!27196 VCIVTH TRAINEE 4/27!96 YCIU~fH TRAIfJEE 4/27/96 `(CIUTH TRAIIVEC- A/27/9b YCIUTFI TRAINEC-: 4/27!96 YCPJTH fIiATNLE 4/27/96 YOIITN TRAINEE 4/27/96 YOUI~fI TRAINEE 4/27/96 YCIUTH TRAINEE 4127/96 PAi:E 2 IfJ'J f_+P,I~F ]NVDICC r±MCIUNT _( _._ 05 -OC'_'-~, G5-02-Pb G5-0~.'-9f, DS-02-96 OS-02 -9b OS-02-96 05--01-96 0:;-02-96 OS-0~!-96 05-02-46 05-D2-96 OS-U2-96 OS--02 !?6 OS- D~;!-96 05-0"-' 9'; 05-0?--9b 05-02-96 05- 0~'-46 05--02- 96 05-02 96 G`.i-02-96 OS-02-95 05-62--96 OS-02-96 CS-02-96 05-02-9h 05-02-96 05-0?_-96 05-02-9b 05-02-96 . 05-o2-9b D5-G2 .'i'b OS -02`96 05-02-96 OS-02-96 a5-o2-96 05-0:? -96 05--G2 -9u O;i-Or,_ 96 05-02-96 05--0:?-9b O:i-02-96 G5-G2-96 05-02-9h OS--02-96 OS-02-9.h 05-02-95 05-02-9b 95.00 100.00 5. GO 50. 00 35.00 92.50 '10.00 1GO.OU IOO GO 50.00 45. GO 60.00 87.50 357.50 100.00 90.00 95.00 320.00 2.42.. 50 95.00 95,00 95.00 60.00 95 Ci0 95 (i0 82. 50 HL 50 95 G0 92.50 92.50 85. OD 57,50 45.00 115.00 95.00 85.00 12s o0 100 GO 320.00 50.00 9s.oo 5 00 95.00 85 00 90.00 230. G0 BZ 50 90.00 40.00 I~ _. ~~ I~ _ ___ C I TY i~I~ LY hIWOU D 4;ARRANi DATE: O5 02 96 W A P, R A iJ 1 R F G I 8 T ER PAC`E' 3 WARRAMfq AMOUNT VEIVllURt! VENDUR NAh1E DLSCR IPI"IUIV INV DATE INVCIICE AIgOUNT 69759 87. 50 2641 JUSE GAP,IUALUO 'tGU'(H 1RAIhJ~f: 4/27/96 G5-02°96 87 50 69760 95. 00 2064 JUAN J. GAYICJN YCIUTH TRAINEE" 4/27/96 G5-02-96 95 GO 69761 9`.f. 00 2070 JUSE M GA'f70N YCI!I~fH 1RA'INEk 4/2;/96 O:i-02-96 95. G0 69762 47. SU '2323 LAOUISHA 5. Gll._UERi `fCIUCH TRAlIJEE 4/27/96 OS-02-9E: 47 50 69763 95. U0 2324 DANNY GOUINEZ `fCIU(H TRAINEE 4/27/96 05-02-9E, 95. GO 69764 127 50 2447 JUAN GOMEZ YVUTH "TRAINEE 4/27/96 05-02-9b 127. 50 69765 360. CIO 2448 REVERIAEJO GUh1EZ YC1U(H 1RAINEE 4i 27/96 05-02-46 360. 00 69766 95 C70 2391 ADRIAN GfINLALCZ YCIUTH TRAINEE 4/27/R6 05-02-9f, 95 GU 69767 100 UO 2449 CESAR E GONZA[E7. YOUTH TRAINEE 4/27!96 O:i-G2-96 100. G0 69768 90. 00 2325 URANDY N. GREEfJ YOUTH TRAINEI: 4/27/96 05-G3-96 90. G0 69769 70. 00 2326 [7AWN K GkEEW YCIUTH iRA1NEF 4/27/96 05-02-96 70. 00 69770 262, 50 2450 UUhlALD W. HECI(ARD YCIUTH TRAINEE 4/27/96 G5-02-96 262. 50 69771 277. SO 2394 RANUhJ HERNAPJDEZ 'fCR1TH TRA]NEE 4/27196 05-02-96 277. SD 69772 340. 00 ?395 VICTOR HERRERA `fCiUTH TRAlIVEE 4/27!96 G5-02-9b 340. 00 69173 100 00 211'7 0E`fUNI<A L- HOWL-IIJ YCIUTH TRAINEE 4/27/96 OS-G2-9h 100, 00 69774 50 00 2630 JUAN tIURTADCI YOUTH 11iAINEC 4%27/96 G5-G2-96 SU. 00 69775 55. 00 2118 KRYS'TAE JACKSON 'fCIU7H 1RAIfJEE 4i27i96 05--02-96 55. 00 69776 90. 00 2564 ROSEANNA JAME178UN `{UU'(H TRAINEE 4/27/96 05-02-96 90 G0 69777 90. 00 2639 JEREN'f D. SII9LIV 'fCIU'(H TRAIEJEL- 4i 2%/96 05--02-~96 90. 00 69778 q0 UO 2452 PATRICK LESTER Y[7UTFI TRAIEJEE 4/27/96 05-02-96 4G. L"0 69779 50. UO 2328 JAEiOPI C LISUY YCIUTH 7RAlhJEC: 4/27!96 05--02-9h SU 00 69780 90. 00 2397 RDUERT LISUY 'tUUTH TRAII'JEtE 4/27/96 G5-02-96 90 00 69781 '250. 00 2126 TfJPIIKIA LOCKIJARI' 'fOUIIT TRAIfJEE 4/27/96 G5--0?-96 250. (i0 69782 90. UO 2400 FATIt1A IJJhIA YOUTH 7RAiIVEE_ 4/27/96 05~-02-96 90. 00 69783 85. 00 2552 IVUEL LUNA YC1U(IJ TRAlIVE~ 4i27/9b G5--02-96 85. 00 69784 5U. (lp 2636 I`IARCEL-O h1ACIAS Jli. YUU"IH T12AINEE 4/27/96 GS-02--96 50. GO 69785 34Ci 00 2423 I'1ARIf.I GLINZALEZ YUU1H TRAiIVEE 4/27/96 05-02-~6 ~';45. 00 69766 35;T SO 2560 l_EcfJIVARD[J NARGUEZ YCIUTH TRk1NEE 4!27/96 OS-G2-96 357. 50 64767 50. 00 2627 ARTHUR 11ARTINEZ 'fUVTH TRAINEE 4/27/96 OS-G2-96 50. 00 69788 85 UO 2401 ANGELICA hiElJll[JZA YCIUTH TRAINEE 4/27!96 05-02-9b 85. 00 69789 75. 00 2454 JEAPJfJE,"(TE MENDOZA YOU~(H TRAINEE 4!27/96 05--02-96 75 00 69790 85. 00 2617 R1CARf.)O h1iJNTE `fCIUTH TRAINEE 4/27/96 05-02-96 HS. OU 69791 50- 00 2623 JC1tiANfJA INOfJTERRCI7.A 'r't)U1H TTdA1NEE 4/27/96 US-02-96 50. 00 69792 6U. 00 2634 OSGAR I'IUhITE:C~ YI:II.fTH °IRAlIVE(-: 4/27/96 G5-02-96 Efi), 00 09793 360. OD 2404 JUSE NORtNfJ YUU7H 'fRA1NEE 4/27/96 G5--02-96 360 OU 69794 95 00 2405 RUGELIO hIDfiOUf[iA `fUUTH '(RAINEE 4/27/96 OS-02-46 95. GO 69795 100. 00 2407 RICK hlUl'JC1Z YCIUTH TRAINEE 4/27/96 GS-G2-9b 100. 00 69796 205. 00 2565 h1SHAWRI fiURRAY YCIU7ti TRAIIUEE 4/27/96 05-02-`rb 2G5 GO 69797 95 00 2408 LUIS NAVA `fCll!~ITi TRAlIVEE 4/27/96 G5-D2-9C, °5. 00 69798 100. CIO ~ cr10 REi;ItJnLli fJEW'3URNF. YCIUTH T17AITJE.E 4!27/96 05-C2-9F 1(i0, GU 69799 100. 00 2137 VAI'JESSA NUI?TUIJ `IUUTN THAl1JEE 4/2"i/96 G5-02-96 100. 00 69800 IO UO 2909 h1A'fRA OLGUlhI YCIUTH TRAIhJE:E 4/27196 O:i-02~-96 10. 00 69601 65. 00 2455 GU5TAV0 ^RUZCU YC1U'fH TRAINEE 4/27/96 G:i-D2-9b 65 OU 69802 287. 50 2332 KIZZY 6. PA~17ER5'UI'J 'fCIUTH TRAINEE 4/27/96 05--02-'36 267. 5U 69803 H7. 50 ?333 TU1J1' PEt•JA `ICIUTH TRAIIJEF 4/27/9n 05-OF!-96 E?7. 50 69804 95. 00 2553 SAUL. PEREi. `(CPJTH TRA1NEL 4i~''7i96 05-02-9f, 95 OU 69605 355. 00 2.335 t1'ROhJ PICT(Eh15 YCIUTH 7fiA1NEE 4/27/96 05-02-9b 3,55. 00 69806 50. 00 2632 EARL PRICE VUUTH TRAITIEE 4/27196 OS-02-96 50. 00 69807 9fa 00 2457 LETiCIA PULIUTI Y[IUtH 'IRAIhJE"~ 4!27/96 OS-02-96 95. 00 C I T 7 n. I_ Y' I`1 W D U D WARl7AIVT DALE: 05 G~'.96 WAR R A I'~I I R E (' ) S T E ft PAGES 4 bIARRANT# ANOUAII '~I[l'JUCIR7# VEI'~IU[JR PJA!'1E 69808 'i°i. UU ~?J36 OIt I3ER'f I-. RAUII I CI ___.. 69809 95 UU 2337 JDSE E RAUII..I.O 69810 130 CiU 2338 V1CCrl1ITA J RALSTON 69E111 95 G{) 2;339 ADOLPCI RAI`I1REZ 6981 95 UO 2615 CIS6JALI)U kANIREI 69813 9D. UO 2638 hI1GUEL RAI'1(lS 69814 327. 50 2144 I'10NIC1VE REAVES 69815 9S. UD 2558 ERIC REPJTERIA 69H16 47 5(.i 2'145 pAF101V REYEZ 69817 100. 00 2147 GA'/LEAH RICNI.1C11'JU 59EI]H 5- 00 2411 RUBEN RIDS 69H19 85. UO 2]49 JERI'IAINC--: R[]GERB b982U 47 50 24H5 ARhIAI'JDO kfJMERO 698'1 50 00 2619 JORGE RDMCI 69H22 327. 5C1 2155 SHP,Wh~IT"AE SANDERS 698:',9 IGO OG 1561 CLAUDIA SAl1CEaCl 69824 50. 00 262'2 LISA 5CHL.EHIVER 69H25 90. 00 2642 OUYIVITTA SCCITf 69H26 100. 00 2341 RDDOI~.FC-I SIERRA 69827 IOG. OD 2556 JAMES SII`11'i]OIV 6982H 152 ;iU 2343 JANAI_ SI1h8 69829 15 O(i ;?346 f~REDDIE SIfdC;LETCIPI 69©;9U 45. 00 ?_643 AMBER SP11TH 69831 5- GG 2459 UIr1fJA SCIFiA 69832 95. 00 2460 ER 111.A SC75A 69833 60 GO :'461 GP::ftFlRDU SCIT{7 69834 90 UO 2415 SHA(DUANIN~1 STF',f-FORD 69835 95 UO 2416 P1AUR1(:E STUf31ii 69836 IG 00 241? T'!WCIN TAYLC3R 69837 4U C10 2347 VE1411PlIuUfi S- IJNDERWCIC1D b9B38 240. 00 24113 JAII4E UF?ENDA 64839 BCi. DO 2419 ,117E VALllE'. 6984C1 95. 00 2420 Cr1Rl_IlS VAL.UCJ'J11J0`_i 59841 5D UO 2621 V1C'.fpR VALDEZ 69842 95. U0 2348 JAC;KIE C.. VASOVEZ 69843 280 00 2644 J[1RGE VE'l_ASCU 69844 HO- 00 2429 WEPJDY 5AIVGN~:Z 69845 35. 00 2349 APJDREIA l_ WII_I.IAi'1S 69845 100. 00 2350 7AY'NE WILLlAh15 69847 95 00 2922 LAC3UITTIA 411LL.Ir;NS 69848 85. UO 2352 KEITH WILI_IS 69849 92. 50 2354 JEFFREP' P WCIOD5 15335. 00 DESCR IWT IOPJ IN'd DATE IN'lCllCE AI'IC1UtIT RREPAIU. SRUIL.ED: VOIDS: tiCIUfN TRAINEE 4/''i/~a6 0~-02 96 95. G0 YOUTH TRAlIUE[ 4!27/96 05-02-96 95. 00 YCIUTfi TRA1fdEE 41271`96 05~-02-9h F:O. GO YCIUTH 1RAINEE 4/27/96 OS-G2-96 95. UU 'lC1UTH TRAlI'JEE 4/27/96 05--02-9E, 95 00 YCIUTH TRAINER 4/27/96 05-0!-9h 90. GO 'lCIU~fH 'TRAINEE 4;27/96 GS-02-96 32% 5U 'rCPJTIi 'lRA1'IVEI: 4/2'Z/9E; 05-02-96 95. UO YCIIfIH ~(RAIIVEF. 4/27'96 0.`,-02 96 {77 50 !I.!lJTli ~IRAIIVEL 4i 27/96 05-02-96 I00, OG YCYJfII 1RAINEE 4/27/96 05-U2-96 5. 00 '(CIUTIi TRAlI'JEE 4/27!96 05-02-'96 85. GU YCIUTH TRAIIVE[_ 4/2?!96 U5-02-96 47. StJ 'lClVlll ffiA]PJEC-: 4/2,'/9E, 0;;-U2-9E, 5U- OU '!CIIJTH TRAINEE. 4/27/96 05-02-96 327. .50 YCIUTH TRH11'JEE 412?/96 G5-02-96 1GO. GU 'lCIUTH 1RAIN[[c 4i 27/96 05-02-96 SU. 00 YCIUTH TRAINEE 4/27/96 05-0?-96 90. 0U YCIUTH 1RAINE:E 4/27/96, 05-02-96 100. G0 YCIUfH IRAlIVEE 4/27/'96 05-02-95 100_ OU YCiIIfN TRAIPJEE 4/27/96 05-02-'i6 152. 50 ;:pUTN TRAIPJEE 4127/96 OS-0~!~-96 15. 00 YCIUTN TRAINEE 4/27/96 05-02-9l: 45. 00 YCIUTH TRAINEE 4127!96 OS-0?_-96 5. U0 YCIUTH TRAINEE 4/27/96 Or-02-96 95. 00 YC1lffN TRAINEE 4!21/96 OS-~02-96 6U. GO YCIU~fN TRAII'dEE 4!27: 96 05-D2-96 90. GO YC'lU1H "IRAIPJE[: 4/27/96 OS-02-96 95. -00 Y[IUfM TRAINEE 4/27/96 05-02-96 10. 00 `!CIU7H TRAINEE 4/27/96 05-02--9b 40. 00 'fl'lUfhJ TRAII'JEE 4!27/96 G5-02-9fa 240. 00 YOIJfH TRAINEE 4!2'r95 G5-02--96 8U. 00 Y'CIUTIJ 'INA]IVEE 4121!96 05-0!-96 95, 00 YCRllfl TfPAINEE 4%27196 OS-02-96 50. {'0 'ff.)UTtJ TRAINEE 4/27/96 05-02-9h '?5. 00 YOU'IN 'TRAINEE 4!]3 OS-02-96 280. GO YC1U(H T'RAIIJEE 4!27196 U5-0?_-96 80, G0 'lUUfH 'fRAII'JEE 412%; 96 U5-0r'-9P, 35. 00 ICIUIII 1RAINEE 4!17!96 US -02-9E, .100. 00 YOUIN TRAINEI 4121r'96 OS-02-96 °15 UO YCIUTH TRAINEE 4/27/96 05-0:?-96 85. 00 'lCIUTH TI9AINEL- 412`!/96 G5-02-96 92. 5U !.`.1335. GO L_ WARRANT DATE: 05-21'-96 PREPAIDS AND VOIDS WARRANT# AMOUNT 'JENDOR# VENDOR NAME C I T Y of L Y N W D O D • WAR R AN 1 REG I STER PAGE: 1 DESCRIPTION INV DATE INVOICE AMDUNT 67795 -3745. 85 175 CIVIL WORKS CORP. VOID-CONCRETE FINISHER 05-21-96 -3745. 85 69850 53283. 03 986 P. E. R. S. RETIREMENT P. E. 4/20/96 05-21-96 53283. 03 69851 750. 00 335 GABRIEL RENTERIA SOUND SYSTEM/CINCD DE MAY 05-21-96 750. 00 69852 111. 71 136 JONES LUMBER BUILDING MATERIALS 05-21-96 111. 71 69853 16980. 68 565 LEDA COMMUNITY SERVICES 05-21-96 16980. b8 69854 553. 90 1267 R.L. HINTON, CPA ON-SITE MONITORING SVCS OS-21-9b 553. 90 69855 4500. 00 002 FRONTELA CONSTRUCTION DPL-F. RODRIGUEZ 05-21-96 4500. 00 69856 200. 00 l171~ O5CAR CI5NEROS DANCE/CINCD DE MAYO OS-21-96 200. 00 69857 150. 00 194 RIVERTRAIN COMPANY BAND/CINCD DE MAYO OS-21-96 ISD. 00 69858 500. 00 484 GODOY, MAGDALENA DECORATION/CINCD DE MAYO OS-21-96 500. 00 69859 200. 00 71 TERAN SIGNS ST. BANNER/CINCD DE MAYO 05-21-96 200. 00 69860 3000. 00 .997 PENNY ROOFING COMPANY SENIOR GRANT-E.KISSICK 05-21-96 3000. 00 69861 2725. 00 248 WILLIAM HOME IMPROVEMENTS DPL-CAROLE TALLEY 09-21-96 2725. 00 69862 15000. 00 99999 LOUIS OMORUVI & HIS ATTORNEY SETTLEMENT AGREEMENT OS-•21-96 15000. 00 69864 250. 53 1121 'AIRTOUCH CELLULAR-LA TELEPHDNE SVCS OS-21-96 250. 53 69865 50. 00 342 PRENTICE DABNEY SKIP PROGRAM/PERFORMANCE 05-21-96 50. 00 69866 300. 00 1328 JOHNNY FAIRE DAND/CINCD DE MAYO 05-21-96 300. 00 69867 1696. 19 1326 MASTROIANNI'S/JAY'S CATERING CATERING SERVICES OS-21-96 1656. 19 69868 44. 21 11 BANKCARD CENTER DANKCARD CHARGES 05-21-96 44. 21 69869 24810. 00 863 CALIFORNIA WESTERN ARDORISI TREE OF LIFE/PAYROLL 05-21-96 24810. 00 69810 301585. 75 205 PAYROLL FUND PAYROLL P.E. 5/4/96 05-21-9b 301585. 75 TOTAL PREPAYS: 426651.00 TOTAL VOIDS: -3745.85 TOTAL: 422905. 15 WARRANT WARRANT# DATE: 05-21-96 AMOUNT 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: 2 INVOICE AMOUNT 69871 3247. 50 552 A. Y. NURSERY COCOS PLUM05A OS-21-96 3247 .50 69872 241. 45 445 ACADEMY POOLS OPERATING SUPPLIES 05-21-96 241 .45 69873 1023. 98 2 ACE LUMDER & SUPPLY BUILDING MATERIALS O5-21-96 1023 ,98 69874 59. 54 1020 ACME DRANO WIPING MATERIALS CLEANING SUPPLIES OS-21-9b 59 .54 69875 276. 98 438 ACTION AUTO REPAIR REPAIRS & MAINT. OS-21-96 276 .98 69876 165. 00 102 ADDISON'S TIRE SERVICE AUTO PARTS & SERVICES OS-21-96 165 .00 69877 501. 00 5 AMERICAN PLANNING ASSOC. MEMDERSHIP DUES 05-21-96 501 .00 69878 139. 91 1009 ARAMARK UNIFORM SERVICES INC. UNIFORMS OS-21-96 139 .91 69879 78. 21 927 ARGO ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 09-21-96 78 .21 69880 88. 97 1175 AT@~T TELEPHONE SERVICES OS-21-96 88 .97 69881 960. 18 1204 AT&T TELEPHONE SERVICES 05-21-96 960 .18 69882 1. B9 2645 AT & T TELEPHONE SERVICES 05-21-96 I . B9 69883 480. 00 1073 EDWARD C. BARKER & ASSOCIATES PROFESSIONAL SERVICES OS-21-96 480, 00 69884 3130. 01 976 BERLIN TIRE CENTERS AUTO PARTS 05-21-96 3130. 01 69885 315. 66 23 D15HDP COMPANY OPERATING SUPPLIES 05-21-96 315. bb 69886 292. 07 25 DLUE DIAMOND MATERIALS BUILDING MATERIALS 05-21-96 292. 07 69887 25. 00 1578 MARGARET DRIGHT TRAFFIC/PARKING 4/25 05-21-96 25. 00 69888 62. 93 1225 DURKE~ WILLIAM5 & SORENSEN PROFESSIONAL SERVICES 05-21-96 62. 93 69889 8920. 00 863 CALIFORNIA WESTERN ARBORISI TREE OF LIFE 05-21-96 8920. 00 69890 165. 00 99999 CALIFORNIA REDEVELOPMENT A550C REGI-DONYEA ADAMS 05-21-96 165. 00 69891 998. 51 936 CApL WARREN & CO. PROFE5S]ONAL SERVICES OS-21-96 998. 51 i 69642 150. 00 99949 CAROL DEJE5U5 DENTAL REIMDURSEMENT 05-21-96 150. 00 i 69893 3745. 85 175 CIVIL WORKS CORP. CONCRETE FINISHER 05-21-96 3745. 85 69894 464. 30 54 COAST DOOR INC. EMERGENCY REPAIR 05-21-96 464. 30 69895 633. 05 59 COMPTON DLUEPRINT 4 SUPPLY DLUEPRINTS & COPIES 09-21-96 633. 05 69846 134. 66 511 COMP USA COMPUTER SUPPLIES OS-21-96 134. 66 69897 1296. 00 793 COORY ENGINEERING ENGINEERING FEES 09-21-96 1296. DO 69898 150. 00 99499 CORRAL 6RACIELA SECURITY/CLEANING DEP. OS-21-96 150. 00 69899 327. 03 971 COURT PRODUCTS INC. SWIMMING GEAR 05-21-96 327. 03 69900 25. 00 63 WILLIAM CUNNINGHAM TRAFFIC/PARKING 4/25 05•-21-96 25. 00 69901 839. 74 347 D ~ D REFRIGERATION REPAIRS & MAINT. 05-21-96 839. 74 69902 1642. 50 1207 D.C.G. POLICE SUPPLY NIGHT VISION VIEWER 05-21-96 1642. 50 69903 4070. 06 1179 DAPEER & ROSENDLIT LEGAL SERVICES 05-21-9b 4070. 06 69904 959. 79 836 DAPPER TIRE CO. TIRE SUPPLIES OS-21-96 959. 79 69905 100. 26 504 DATAOUICK INFORMATION NET4JOHK COMPUTER SERVICES 05-21-96 100. 26 69906 2140. 00 543 DEE-MAR. INC. TEMPORARY HELP 05-21-46 2140. 00 69907 428. 25 378 DEE-MAR INC. TEMPORARY HELP 05-21-46 428. 25 69908 91. 37 837 DI MARIO'S DUILDER5 SUPPLY DUILDING MATERIALS 05-21-46 91. 37 69909 48. 00 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 05-21-96 48. 00 69910 213. 23 966 DIVERSY CORP. OPERATING SUPPLIES OS-21-46 213, 23 69911 160. 00 99999 DOVER ELEVATOR CO. MAINTENANCE SERVICE 05-21-9b 160, 00 69912 404. 80 1170 DPS PERSONNEL TEMPORARY HELP O5~-21-96 404. BO 69913 337. 32 1112 F. R. EARL EQUIP. CO. AUTO PARTS OS-21-96 337. 32 69914 176. 86 914 EASTMAN KODAK COMPANY MAINTENANCE SERVICE 05-21-96 176. 86 69915 1355. 23 89 FAIR HOUSING FOUND OF LD COMMUNITY SERVICES 05-21-96 !355. 23 69916 873. 73 917 605 LINEN LINEN CLEANING OS-21-96 873. 73 69917 1248. 00 876 GENESY5 ACADEMY FOUNDATION COMMUNITY SERVICES 05-21-9b 1248. 00 bR918 180. 00 1332 BARBARA A. DEMERV 6ILLAM APPEAL HEARING 05-21-96 180. 00 69919 10. 00 99999 GLACIER WATER SERVICES INC. REFUND-OVERPAYMENT/PERMIT 05-21-96 10. 00 ~[~ _ ~ ~ ~~ WARRANT DATE: 05-21-96 WARRANTM AMOUNT 69920 69921 69922 69923 69924 69925 69926 69927 69926 69929 69930 64931 69932 69933 69934 69935 69936 69937 69938 69939 69940 69941 69942 69943 69944 69945 69946 69947 69948 69949 69950 69951 69952 69953 69954 69955 69956 69957 69958 69959 69960 69961 69962 69963 69964 69965 69966 69967 69968 550.00 187.94 60. 51 2603. 36 150.00 173. 69 833. 00 2962. 50 800. 00 44485. 10 436. b0 683. 79 302. 01 6720.00 379. 08 420.88 50.00 60254.73 3583.08 241. b0 20. 97 205. 03 774.78 21133.38 185.00 725. 54 253. 30 160. 00 2534. 85 10.00 571'. 30 240.00 75.00 48. 74 4061.95 100. 00 1545. OD 370. 00 364,71 361.52 100.00 174.29 64. 95 356.11 609.33 11660,00 1023.65 2750. 00 843.86 VENDORp VENDOR NAME 99999 110 1272 766 99999 1143 941 686 1186 809 99999 396 136 256 140 130 1222 540 771 1231 1322 1238 I56 161 417 164 48 ibb 226 99999 1594 99999 99999 187 1232 99999 743 99999 1309 769 99999 407 0157 207 208 877 1084 221 225 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 GLOBAL SOUTIDN INC. GOLDEN WEST PIPE & SUPPLY GRAINGER 6RAYDAR ELECTRIC CO. GUIDRY, SHARON L. HILLYARD FLOOR CARE SUPPLY INTERTEC PERSONNEL J. MICHAEL HULS, R. E. A. J.C. HYDRO BLASTING J. H. RENTAL INC. J. H. RENTAL JOHN C. HENDERGER JDNES LUMBER JUBANY ARCHITECTURE KEYSTONE FORD' L 8~ S RESTAURANT SUPPLY L. A. COUNTY AGRICULTURAL CO LAMBCO ENGINEERING, INC. LINGD INDUSTRIAL ELECTRIC LDCKMAN & ASSOCIATES L0605 PLUS INC. LONG BEACH UNIFORM LOS ANGELES TIMES L. A. COUNTY SHERIFF'S DEPT ZUCKMAN & A5SDCIATE5 APPRAI LYNGATE PRINTING CO. LYNWDOD FLDRIST LYNWDOD CHAMBER DF COMMERCE M & M AUTO PARTS MAGGIE LENE CAUSEY MANAGED HEALTH NETWORK MARIBEL HEREDIA/JESUS A LA 1 MENCHACA, RUDY MDDILE COMMUNICATION SER MDDILE MINI STORAGE SYSTEMS MR. NNADOZIE DURU NATIONAL PLANT SERVICES INC NATIONAL RESOURCE SAFETY CTR NEIL'S STATIONERS, INC. NORWALK POWER EBUIPMENT CO. OROZCO, DOLORES PARK WATER COMPANY BRENDA J. PETERSON PETTY CASH PETTY CASH - CHECK]NG PROJECT IMPACT QUALITY AUTO & TRUCK PARTS RAPID PUBLISHING RENTER IA AUTO PARTS DESCRIPTION CONSTRUCTION METER REFUND OPERATING SUPPLIES HIP BOOTS OPERATING SUPPLIES DENTAL REIMBURSEMENT JANITORIAL SUPPLIES TEMPORARY CLERK SERVICES CONSULTING SERVICES BUS STDP CLEANING CONCRETE WDRK REFUND-CONSTRUCTION METER SPRAY PAINT BUILDING MATERIALS ARCHITECTURE SVC5 AUTD PARTS OPERATING SUPPLIES MM PEST CONTROL WORKSHOPS OVERHEAD UTILITIES TRAFFIC SIGNALS STREET IMPROVEMENT DESIGN SILK SCREENING SAFETY DOOTS CLASSIFIED ADVERTISEMENT SHERIFF SERVICES SAL LIABILITY CLAIM PRINTING SERVICES FLDWER ARRANGEMENTS UNITY DINNER TADLE AUTO PARTS SECURITY/CLEANING DEP, EMPLOYEE ASSISTANCE PR06. DR REFUND-BATEMAN HALL SECURITY/CLEANING DEP. REPAIRS & MAINT PORTABLE STORAGE UNIT REFUND-SIGN PERMIT EMERGENCY SEWER CLEANING I MEMBERSHIP DUES OFFICE SUPPLIES AUTO PARTS SECURITV/CLEANING DEP. WATER PURCHASE ADVERTISING & DESIGN REPLENISHMENT REPLENISHMENT RIGHT-WAY-TRAINING AUTO PARTS ADVERTISING AUTD PARTS PAGE: 3 INV DATE INVOICE AMOUNT 05-21-96 05-21-96 05-21-96 05-21-96 OS-21-96 09-21-96 OS-21-96 OS-21-96 OS-21-9b OS-21-96 OS-21-96 05-21-96 OS-21-96 OS-21-9b 05-21-96 05-21-46 OS-21-96 05-21-96 OS-21-96 09-21-96 OS-21-96 09-21-96 OS-21-96 OS-21-96 OS-21-96 DS-21-96 OS-21-96 OS-21-96 OS-21-96 OS-21-96 05-21-96 09-21-96 OS-21-9b OS-21-96 05-21-96 OS-21-96 09-21-96 OS-21-96 05-21-96 05-21-96 05-21-96 05-21-9b 05-21-9b 09-21-96 OS-21-96 05-21-96 05-21-96 05-21-96 05-21-96 550.00 187.94 60.51 2603.36 150.00 173.69 833.00 2962.50 800. 00 4'4485. 10 436.60 683.79 302. p1 6720.00 379.08 420.88 50.00 60254. 73 3583.08 241.60 20.57 20~. 03 774.78 21133. 38 185. 00 725.54 253.30 160.00 2534.89 10. 00 571. 30 240. 00 75.00 ,48.74 4061.95 100.00 1545. 00 370. 00 364.71 361.52 100.00 174. 29 64. 95 356.11 609.33 11660.00 1023.65 2750. 00 843.86 C I T Y of L Y N W O O D WARRANT DATE: 05-2!'-96 W ARRAN 1 R E G I S T E R PAGE: 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 69969 54. 95 99949 RESOURCE DIRECTORY DIRECTORY DOOK OS-21-46 54 ,95 69970 24934. 59 1226 RICHARDS, WATSON & GERSHDN LIADILITY CLAIM 09-21-96 24934. 59 69971 2500. 00 99999 RDBERT STONE REFUNDABLE DEPOSIT 05-21-96 2500. 00 69972 138. 03 1230 S Ei J SUPPLY CO. OPERATING SUPPLIES 05-21-96 138. 03 64973 143. 43 99999 S.P.U. AUTO PARTS 05-21-96 143. 43 69974 25. 00 1579 RICK 5ANCHEZ TRAFFIC/PARKING 4/25 05-21-96 25. 00 69975 192. 19 241 SHELL OIL COMPANY FUEL PURCHASES 05-21-96 192. 19 69976 1549. 90 926 5HERWIN-WILLIAMS CO. PAINT SUPPLIES 05-21-96 1549. 90 69977 ,2165. OD 1220 SIMPSON rx SIMPSON AUDITING SERVICES 05-21-96 2165. 00 69978 138. 01 247 50 CALIF GAS COMPANY GAS SERVICES 05-21-96 138, 01 69979 61. 70 Oj43 SO-CAL AIR GA5 OXYGEN 09-21-9b 61. 70 69980 504. 00 38 JDHN SOLTIS KARATE INSTRUCTOR 05-21-46 504. OD 69981 185. 81 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES DS-21-96 189. 81 69982 227. 30 1301 STAPLES OFFICE WAREHOUSE OPERATING SUPPLIES OS-21-96 227. 30 69483 61, 00 1209 STAR PHOTO UNLIMITED PHOTOGRAPHY SERVICES 05-2l-96 61. 00 69984 709, 03 666 TAJ OFFICE SUPPLY DFFICE SUPPLIES 05-21-96 709. 03 69985 140. 00 99999 'TARGET SPECIALTY PRODUCTS REGI-ST.YARD EMPLOYEES 05-21-96 140. 00 64986 1242. 49 402 TEEN CHALLENGE OF SOUTHERN CA COMMUNITY SERVICES 09-21-96 1242. 49 69987 750. 41 391 THE COFFEE CUP COFFEE SERVICE 05-21-96 750. 41 69988 863. 29 265 BILL THOMAS PHOTOGRAPHY SERVICES 05-21-96 863. 29 69989 766. 12 713 TRO%ELL COMMUNICATION, INC. LECTERN 05-21-96 766. 12 69990 1520, 00 1224 U. 5. RENTALS EQUIPMENT RENTAL 05-21-96 1520. 00 69991 321. 00 803 U. S. RENTALS EQUIPMENT RENTAL 09-21-96 321. 00 69992 286. 83 1200 UNITED OIL COMPANY FUEL PURCHASES OS-21-96 286. 83 69993 2500. 00 168 WAVE PUDLICATIONS NEWSPAPER ADJ. SERVICES 05-21-9b 2500. 00 69494 1991. 38 152 WELCH 'S UNIFORM RENTAL. UNIFORM RENTAL 05-21-96 1991. 38 69995 69. 70 292 WEST PUDLISHING CO SUBSCRIPTION DUES 05-21-96 b9. 70 69996 195604. 79 413 WESTERN WASTE INDUSTRIES TRASH COLLECTION 05-21-96 145604. 79 69997 25. 00 1604 RODNEY WHITE TRAFFIC/PARKING 4/25 05-21-96 25. 00 69998 52. 10 351 WILBURN'5 PARTY SUPPLY SENIOR PROGRAM SUPPLIES OS-21-96 52. 10 69999 6050. 09 215 RON WILSON/WILSON h BECKS PROFESSIONAL SERVICES 05-21-96 6050. 09 70000 1689. 28 306 %EROX CORPORATION XERD% LEASE AGREEMENT OS-21-96 1689. 28 70001 213. 97 912 YAMADA COMPANY, INC OPERATING SUPPLIES 05-21-96 213. 97 70002 948. 95 308 ZUMAR INDUSTRIES, INC. SIGNS 05-21-96 948. 45 892110. 04 892110. 04 PREPAID: 69850-69862,69864-69870 SPOILED: 69863 VOIDS: 67795' ~. 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 21st day of Mav, 1996. ATTEST: ~r ANDREA L. HOOPER, City Cler --~~ - /' PAUL H. RICHARDS, II, Ma,;~or I certify that the above ar,d foregoing resolution was dull. adopted b~,~ the City of Lynwood at a regular meeting thereof held on the 21st da~~ of May, 1996, and passed b~~ the following vote: AYES: COUNCIEMENBBER BYRD, FlEINE, HENl~ING, REA, RICHARDS NOES: NONE ABSENT: NONE v ~~ City Clerk