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HomeMy Public PortalAbout96-90AWARRANT DATE 06/13/96 06/13/96. 06/25/96 p i - ! I I CITY OF LYNWOOD WARRANT REGISTER TOTAL E COUNCIL MEETING: 06/28/96 � I DESCRIPTION AMOUNT I POSITIVE MOTION- YOUTH TRAINEE 4,540.00 C POSITIVE MOTION- YOUTH TRAINEE 4,450.00 CITY OF LYNWOOD 649,562.67 O i.. Z 658 55? -67, NE t0 ._ X. "Y 4s C F A ' , lift WARRANT PREPAIDS WARRANT# DATE: 06-25 -96 AND VOIDS AMOUNT VENDOR# C I T Y o!f W A R R A N T VENDOR NAME L Y N W 0 0 D R E G I S T E R DESCRIPTION INV DATE i PAGE: 1 INVOICE AMOUNT 70636 10102.58 555 ROSE RSI PURKISS DESIGN /CONSTRUCTION 06 -25 -96 10102.58 70637 900.00 1378 THE SEVILLE MAGICAL MUSIC JUNETEENTH FESTIVAL 06 -25 =96 900.00 70638 300.00 1328 JOHNNY FAIRE JUNETEENTH FESTIVAL 06 -25 -96 300.00 70639 250.00 1194 RIVERTRAIN COMPANY JUNETEENTH CELEBRATION 06 -25 -96 250.60 70640 1200.00 0114 MUSIC MAKERS AND MORE JUNETEENTH CELEBRATION 06 -25 -96 1200 00 70641 271.71 1079 STAPLES OFFICE WAREHOUSE OFFICE SUPPLIES 06 -25 -96 271.71 70642 485.85 it BANKCARD CENTER BANKCARD CHARGES 06 -25 -96 485.85 70643 51478. 04 986 P. E. R. S. RETIREMENT P. E. 6/1 06- 25--96 51478. 04 70644 130.88 16 HILARIO ESPARZA LIABILITY CLAIM 06 -25 -96 130.88 70645 14400. 81 205 PAYROLL FUND PAYROLL P. E. 6/15/96 06 -25 -96 14400. 81 70646 17886.42 172 CITY OF LYNWOOD -HOME BANK WORKER'S COMP REIMB 06 -25 -96 17886.42 70647 4000.00 463 MMI MANAGEMENT SYSTEMS COMPUTER PROGRAMMING SVCS 06- 25 -96. 4000.00 70648 4005.25 5 25 897 ASHLEY, ZETTORIA JUNETEENTH CELEBRATION 06 -25 -96 4005.25 ' 70649 174.80 1547 PAGECO PAGER SVCS 06 -25 -96 174.80' 70650 250.00 1392 TENOR MADNESS JUNETEENTH CELEBRATION 06 -25 -96 250.00 70651 350.00 1387 JOYCE EVELYN GREEN JUNETEENTH CELEBRATION 06 -25 -96 350.00 70652 100.00 1390 BOBBY MARDIS JUNETEENTH CELEBRATION 06 -25 -96 100.00 70653 5300.00 1464 RAINBOW PRODUCTIONS JUNETEENTH CELEBRATION 06 -25 -96 5300.00 70654 64.00 977 DEPT. OF JUSTICE CTRL SERVICES BACKGROUND CHECK 06 -25 -96 64.00 70655 300.00 1393 LAURA WILLIAMS JUNETEENTH CELEBRATION 06- 25 -96, 300.00 70656 14981.61 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 6/96 06 -25 -96 1498.61 70657 7824..52 1116 PRO-DENT DENTAL PREMIUM 6/96 06 -25 -96 7824.52 70658 844.74 1118 STANDARD INSURANCE COMPANY LIFE INSURANCE 6/96 06 =25 -96 1 844.74 70659 48515. 93 1115 P. E. R. S. - HEALTH HEALTH PREMIUM 6/96 06 -25 -96 48515. 93 70856 2900.00 258 JUBANY ARCHITECTURE CONSTRUCTION PLANS 06 -25 -96 2900.00 70857 525.00 1155 CLARK & ASSOCIATES ASBESTOS TESTING 06 -25 -96 525.00 70858 100.00 342 PRENTICE DABNEY ENTERTAINMENT /JUNETEENTH 06 -25 -96 100.00 70859 297423.59 205 PAYROLL FUND PAYROLL P/E 6/15/96 06 -25 -96 297423.59 70860 1923.83 247 SO CALIF GAS COMPANY GAS SERVICE 06 -25 -96 1923.83 70861 883.85 1175 AT &T TELEPHONE SERVICE 06- 25 -96� 883.85 70862 36515.82 246 SO CALIF EDISON COMPANY LIGHT & POWER SVCS. 06 -25 -96 36515.82 76863 6127.12 201 PACIFIC BELL TELEPHONE SVCS. 06 -25 -96 6127.12 ' TOTAL PREPAYS: 517033.35 TOTAL VOIDS: 0.00 TOTAL. 517033. 35 � x WARRANT DATE: 06- 25 -96' C I T Y of L Y N W 0 0 D W A R R A N T R E G I S T E R WARRANT# AMOUNT VENDOR# VENDOR NAME 70865 70866 70867 70868 70869 70870 70871 70872 70673 70874 76875 70876 70877 70878 70879 70880 70881 70882 70883 70884 70885 70886 70887 70888 70889 70890 70891 70892 70893 70844 70895 70896 70897 70898 70899 70900 70901 70902 70903 70904 70905 70906 70907 70908 70909 70910 70911 70912 .70913 272.16 315. 50 156.86 ! 1534.18 188-68 106-65 675. 48 252. 50 176. 25 25.00 356. 25 240.00 150.00 25.00 600.00 80.21 599.88 243.00 68. 87 10.00 25.00 259. 00 31.33 307.70 55. 00 519. 56 7419. 97 88. 75 4760. 60 197.37 555. 00 672.00 95.00 25.00 2878.00 1100.00 1982. 66 329. 67 595.36 25.00 25.00 25.00 2227; 50 349.49 67. 58 25.00 25.00 664.33 500.00 2 ACE LUMBER & SUPPLY 102 ADDISON'S TIRE SERVICE 1349 ADOLPH KIEFER & ASSOCIATES 1395 ADVANCED BOILER SERVICE 420 ALL AMERICAN HOME CENTER 1607 ALLIED BUSINESS SYSTEMS 0147 AMERICAN RENTALS 10 API ALARM SYSTEM 1366 APWA 919 MARGARET ARAUJO 927 ARGO ELECTRIC SUPPLY CO. 710 ASSOCIATED SOILS ENGINEERING 99999 BARAJAS, CARMEN 3500 JAMINA BARNES 222 BENEF''IT SYNERGY INC. 125 BEST LOCKING SYSTEMS 1369 BNI BUILDING NEWS 1183 JIM BYRD ELECTRONICS 074 CAD WORKS 99999 CCEC 1597 BLANCA CHAVIRA 54 COAST DOOR, INC. 59 COMPTON BLUEPRINT & SUPPLY 1354 CONNEY SAFETY PRODUCTS 61 COOPERATIVE PERSONNEL 1384 COSTCO 1032 COUNTY OF LOS ANGELES 1385 DALES TOE 1179 DAPEER & ROSENBLIT 504 DATAQUICK INFORMATION NETWORK 543 DEE -MAR, INC. 378 DEE -MAR INC. 1164 DISCOUNT RADIATOR SERVICE 1125 ELIZABETH DIXON 72 DOTY BROTHERS EQUIPMENT 1170 DPS PERSONNEL 66 E. M. S. MEDICAL PRODUCTS 914 EASTMAN KODAK COMPANY 577 ENTERPRISE RENT -A -CAR 16 HILARIO ESPARZA 2609 EUGENIA MERCADO 356 ELOISE EVANS 75 EVEREADY SECURITY, INC. . 1628 ALEX FAHARDI 99999 FIRST CHOICE 26 CONSTANCE FRANKLIN 1822 IRENE GARCIA. 810 GLOBAL COMPUTER SUPPLIES 214 ERNEST J HAVLINA DESCRIPTION INV DATE BUILDING MATERIALS 0 06 -25 -9 AUTO PARTS /SERVICES 0 06 -25 -9 ARENA GUARD BRIEFS 0 06 -25 -9 BOILER TUBES /REPAIR 0 06 -25 -9 BUILDING,MATERIALS 0 06 -25 -9 .NCR PRINTER SERVICE 0 06 -25 -9 EQUIPMENT RENTAL 0 06 -25 -9 ALARM SERVICE 0 06 -25 -9 STANDARD POSTERS 0 06 -25 -9 HCDA BOARD MTG 6/12/96 0 06 -25 -9 ELECTRICAL SUPPLIES 0 06 -25 -9 SAND TESTING 0 06 -25 -9 SECURITY /CLEANING DEP. 0 06 -25 -9 PLANNING COMM MTG 6/11/96 0 06 -25 -9 CAFETERIA PLAN 0 06 -25 -9 PADLOCK CORES & KEYS 0 06 -25 -9 CALIFORNIA CODES . .06 -25 -9 TELEMETRY /ELECT: REPAIRS 0 06 -25 -9 BLUEPRINT PAPER 0 06 -25 -9 MEMBERSHIP DUES 6 66 -25 -9 HCDA BOARD MTG 6 /12/96 0 06 -25 -9 EMERGENCY,REPAIR 0 06 -25 -9 BLUEPRINTS /COPIES 0 06 -25 -9 FIRST -AID SUPPLIES 0 06 -25 -9 SPANISH EXAM 0 06 -25 -9 FILE CABINETS 0 06 -25 -9 LAW ENFORCEMENT SVCS 0 06 -25 -9 TOW SERVICE 0 06 -25 -9 LEGAL SERVICES 0 06 -25 -9 COMPUTER 0 06 -25 -9 TEMPORARY HELP 0 06 -25 -9 TEMPORARY HELP 0 06 -25 - AUTO PARTS 0 06 -25 -9 'LAW ENFORCE MTG 5/22/96 0 06 -25 -9 EMERGENCY WATER REPAIR 0 06 -25 -9 TEMPORARY HELP 0 06 -25 -9 MEDICAL SUPPLIES 0 06 -25 -9 COPIER MAINTENANCE 0 06 -25 -9 CAR RENTAL 0 06 -25 -9 LAW ENFORCE MTG 5/22/96 0 06 -25 -9. HCDA BOARD MTG 6 /12/96 0 06 - - PLANNING COMM MTG 6/11/96 6 66 -25 -9 SECURITY SERVICES 0 06 -25 -9 REIMB -PAINT SUPPLIES 0 06 -25 -9 COFFEE SUPPLIES 0 06 -25 -9 HCDA BOARD•MTG 6 /12/96 6 66 -25 -9 LAW ENFORCE MTG 5/22/96 0 06 -25 -9 6 PAGE: 2 INVOICE AMOUNT 6 272. 16 6 315. 50� 6 156. B6 6 1534.'18 6 188.68 6 106. 65 ; 6 675. 48 6 252.50 6 176. 25 6 25.00 6 356.25 }" 6 24Q. DO rq 6 150. 00 !.4' 6 . 25. 00 _ 6 600.00 6 80.21 6 599. Be r 6 243.00 6 68. 87 ¢ # 6 10.00 r : , K f lf ", 6 25..00 6 259. 00 6 31. 33 6 307.70. 6 55. 00 a 6 519. 56y R 6 7419. 97 6 88.75 6 4760. 60 6 197. 37 6 555. 00 6 !672. 00 6 95. 00 6 25.00 6 2878.04 6 100. 00 b 1 82. 66 6 '329.67 , 6' 595.36 6 25. GG {n`: 6 25. 00 b 25.60 6 2227. 50 6, 349. 49 r b 67. 58 b 25.; 00 } i 2 OU b 664. 33 b 500.00 ; J s # _ ' a 4a .3 WARRANT DATE: 06 -25 -96 WARRANT# 70914 70915 70916 70917 70918 70919 70920 70921 70922 70923 70924 t 70925 70926 70927 70928 70929 70930 70931 70932 70933 70934 70935 70936 70937 70938 70939 70940 70941 '70942 70943 70944 70945 70946 70947 •70948 70944 70950 70951 70952 70953 70954 70955 709.56 70957 70958 70959 70960 70961 70962 AMOUNT 1183.49 835. 23 315.50 12520. 00 29.61 25.6o 50.00 294.44 38000.00 25.00 248.43 1754.87 435. 17 4028. 15 123.91 54. 58 25.00 7490.63 796.72 11.20 2200.00 100-00 25.00 110.00 3000.00 272. 10 409.62 2414. 10 35. 0.0 155.85 273. 11 1912.70 1236. 76 25.00 149. 14 3537. 50 293.63 860.88 2212.00 730.96 ' 85. 52 150. 47 2370.00 420.91 130.00 518.00 17.23 98.08 117.04 VENDOR# VENDOR NAME C I T Y of L Y N W 0 0 D W A R R A N T R E G I S T E R 597 J. P. M. GLASS CO. 1290 J. W. D'ANGELO CO. 389 JAY'S CATERING 973 JOE'S SWEEPING CO. 140 KEYSTONE FORD 1082 RICHARD C. KUAN I 150 LEAGUE OF CALIFORNIA CITIES 1356 LEARNING SERVICES 565 LEDA 1052 ERRICK LEE 1322 LOGOS PLUS INC. 164 LYNGATE PRINTING CO. 48 LYNWOOD FLORIST 1205 MARK IV CHARTER LINES 0123 MATT CHLOR, INC. 605 MC DONALD'S EQUIPMENT 1072 CARLTON MC MILLER 183 MELAD & ASSOCIATES 028 MELCO INTERNATIONAL GROUP 1266 MOBILE COMM 1012 MOD SYSTEMS 99999 MORRISON, VANESSA JWCH 949 JAMAL MUHSIN 99999 MUNOZ, MARIA 0114 MUSIC MAKERS AND MORE 963 NAPA AUTO PARTS 1348 NATIONAL SUPPLY 769 NORWALK POWER EQUIPMENT C.O. 1315 ORDELL GROUP 676 ORVAC ELECTRONICS 202 PAGEANTRY PRODUCTIONS 300 PC SYSTEMS 0157 BRENDA J. PETERSON 1598 DONALD PRIMMER 1084 QUALITY AUTO & TRUCK PARTS 221 RAPID PUBLISHING 15 RELIABLE OFFICE SUPPLIES 225 RENTERIA AUTO PARTS 1226 RICHARDS, WATSON R GERSHON 506 S & A PRINTING 1230 S & J SUPPLY CO. 232 SAFETY- KLEEN'CORPORATION 99999 SAWAI TONGKUL 926 SHERWIN - WILLIAMS CO. 99999 SOL I S, YESEN I A M. 38 JOHN SOLTIS 446 SOUTH GATE CAMERA 337 ST. FRANCIS MEDICAL 99999 STAPLES OPEN ACCOUNT DESCRIPTION PAGE: 3 i INV DATE . INVOICE AMOUNT GLASS WINDOWS 06 -25 -961 MULLER COMPRESSION /SERVICE06 -25 -96 CATERING SERVICES 06 -25 -46 STREET SWEEPING SVCS 06 -25 -96 AUTO PARTS 06 -25 -96 PLANNING COMM MTG 6/11/96 06 -25 -96 MEMBERSHIP DUES 06 -25 -96 LEARNING SUPPLIES 06- 25 -•96 COMMUNITY SERVICES 06 -25 -96 PLANNING COMM MTG 6/11/96 06 -25 -96 SILK SCREENING /SHIRTS 06 -25 -96 PRINTING SERVICES 06 -25 -96 FLOWER ARRANGEMENTS 06 -25 -96 TRANSPORTATION SVCS 06 -25 -96 FILTER GASKETS 06 -25 -96 WELDING SUPPLIES /SVCS 06 -25 -96 PLANNING COMM MTG 6/11/96 06 -25 -96 PLAN CHECKING SERVICES 66 -25 -96 COMPUTER PARTS 06 -25 -46 PAGER MTHLY,SERVICE 06 -25 -96 SOUND SYSTEM 06 -25 -96 SECURITY /CLEANING DEP. 06 -25 -96 PLANNING COMM MTG 6/11/96 06 -25 -96 SECURITY /CLEANING DEP. 06 -25 -96 ENTERTAINMENT 06 -25 -96 AUTO PARTS /SERVICE 06 -25 -96 SANITARY SUPPLIES 06 -25 -96 AUTO PARTS /SERVICE 06 -25 -96 COMPUTER REPAIR 06 -25 -96 ELECTRONIC COMPONENTS 06 -25 -96 PLAQUESANGRAVEMENT 06- 2$-96' COMPUTER PARTS 06 -25 796 PRINTING /ARTWORK 06 -25 -96 HCDA BOARD MTG 6/12/96 06 -25 -96 AUTO PARTS 06 -25 -96 ADVERTISING 06 -25 -96 CASH REGISTER ROLLS 06 -25 -96 AUTO PARTS 06- 25 -96' LIABILITY CLAIM 06 -25 -96 INVITATIONS. 06 -25 -96 HYDRANT EXTENSION 06 -25 -96 MACHINE SERVICE. 06 -25 -96 REFUNDABLE DEPOSIT 06 -25 -96 PAINT 06 -25 -96 SECURITY /CLEANING DEP. 06 -25 -96 KARATE INSTRUCTOR 06 -25 -96 FILM PURCHASE 06 -25 -96 HEPATITIS VACCINE 06 -25 -96 OFFICE SUPPLIES ; 06725 -96 1183.49 835.23 315. 50 12520. 00 29.61 25.00 50.00 294. 44 38000. 00 25.00 248. 43 1754. 87 435. 17 4028. 15 123. 91 54. 58 25.00 7490. 63 796.72 11. 20 2200.00 100. 00 25.00 110.60 3000.00 272. 10 409.62 2414. 10 35.00 155.85 273. 11 1912. 70 1236. 76 25.00 149.14 3537. 50 .293.63 860. 88 2212. 00 730.96 85. 150, 47 2370. 00 420.91 130.00 518.00 17.23 98.08 117.04 j �i WARRANT DATE: 06 -25 -96 WARRANT# AMOUNT 70963 128.82 INVOICE 70964 220.21 70965 215.42 70966 595.00 70967 431.91 70968 190.00 128.82 70969 94.50 OFFICE SUPPLIES 70970 926.90 70971 116.18 06 -25 -96 70972 1 196. 03 70973 1036.00 595.00 70974 375.98 COMMUNICATION MATERIALS 70975 1635.80 70976 69.95 66 -25 -96 70977 1382.82 J' + - -; 70978 873.93 94.50 70979 25.00 PRINTING SERVICES 649562. 67 VENDOR# VENDOR NAME C I T Y o'f LiY N W 6 0 D W A R R A N T R E G I S T E R 1479 STREAM INT. 666 TAJ OFFICE SUPPLY 1612 TRIANGLE TROPHY 1366 TRITICOM 713 TROXELL COMMUNICATION, INC 1224 U.S. RENTALS 254 UNDERGROUND SVC ALERT 2B1 VANIER GRAPHICS CORP. 1367 VIA SYSTEMS, INC.. 282 VIKING OFFICE PROD. INC. 082 WANG 286 CARL WARREN &. CO. x.52 WELCH'S UNIFORM RENTAL 292 WEST PUBLISHING CO 434 WESTERLY METER SERVICE CO. 299 WHITTIER FERTILIZER CO. 824 DAVID WILLIS PREPAID: 70636 - 70659;70856 -70863 DESCRIPTION INV DATE . INVOICE AMOUNT COMPUTER SUPPLIES 06 -25 -96 128.82 OFFICE SUPPLIES 06 -25 -96 220.21 SPORTS UNIFORMS 06 -25 -96 215.42 COMPUTER SUPPLIES 06 -25 -96 595.00 ? s COMMUNICATION MATERIALS 06 -25 -96 431.91 RENTAL EQUIPMENT 66 -25 -96 190.00 J' + - -; UNDERGROUND WORK 06 -25 -96 94.50 PRINTING SERVICES 06 -25 -96 926.90;'j``;`� COMPUTER SUPPLIES 06 -25 -96 116.18 OFFICE SUPPLIES 06 -25 -96 196.03 OVERTIME SUPPORT 06 -25 -96 1036.00. l "t LIABILITY CLAIMS 06 -25 -96 375.98 UNIFORM RENTAL 06 -25 -96 1635.80 r '.. SUBSCRIPTION DUES 06- 25 -96' 69.95 f METER SERVICE 06 -25 -96 1382. 82. TOP SOIL 06 -25 -96 873.93 LAW ENFORCE MTG 5/22/96 06 -25 =96 25.00 hkx } .1 S 649562. 67 f L I f r 1 I i } t ld YOUTH TRAINEE — POSITIVE MOTION i I C I t Y of L Y N W O O D WARRANT DATE: 06. 13. 96 W A R R A N T R E G I S T E R PAGE: 1 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE' INVOICE AMOUNT TOTAL PREPAYS: 0.00 i TOTAL VOIDS: 0.00 i TOTAL: 0.00 i � t ` 1 { A y i � I I �P. C I T Y of WARRANT DATE: 06. 13. 96 W A R R A N! T WARRANT# AMOUNT VENDOR# VENDOR NAME 70718 50.00 I f. I r i 19046 JESSE ALTAMIRANO 70719 50.00 06 -13 -96 19048 GERARDO ANGUTANO 70720 50.00 50.00 2824 ARACELY ARECHIGA 70721 10.00 1960 EDSON BAEZA 70722 50.00 19050 LUIS BARDA 70723 10.00 06 -13 -96 19052 STACY BARRIOS 70724 50.00 50.00 2826 CESAR BARRON 70725 50.00 2827 JOSE ANGEL BARRON 70726 50.00 19053 EVAGRIO BENCITO 70727 10.00 06 -13 -96 2724 SUSANA CABRERA 70728 50.00 56.00 2725 EPRI CAIN 70729 50..00 2829 JOAQUIN K. CARMOUCHE 70730 50.'00 2830 MARSHA C. CASAREZ 70731 10.00 06 -13-96 2728 ISRAEL CASTANEDA 70732 10.00 50.00 19058 DAVID CASTILLO 70733 10.00 2832 GUADALUPE CASTILLO 70734 10.00 2833 MELISSA CASTRO 70735 50.00 06 -13 -96 2834 CLAUIDIA I. CEJA 70736 50.00 10.00 2729 JORGE CHAVEZ 70737 10.00 2835 JORGE CHAVEZ 70738 50.00 2839 ANDRES.CONTRERAS 70739 10.00 06 -13 -96 2730 OSCAR CORONA 70740 10.00 10.00 2731 ADRIANA C. CORTEZ 70741 50.00 2732 MIGUEL CORTEZ 70742 50.00 2840 TRELAWNEY J. COULTER 70743 50.00 06 -13 -96 1961 RAY CROOKS 70744 10.00 50.00 2734 CANDELARIA CRUZ 70745 10.00 2735 APBLO CRUZ 70746 10.00 2736 RAFAEL CRUZ 70747 10.00 06 -13 -96 2837 EVELYN LISSETH CRUZ 70748 10.00 ! 0. 60 19044 GABRIEL CRUZ 70749 50.00 2841 AYESHA REENE CURTIS 70750 50.00 2737 IDONIA DANIELS 70751 10.00 06 -13 -96 2738 LUZ MARIELA DAVILA 70752 10.00 10. 00 2739 FRANKY DE LA RIVA 70753 10.00 2740 ERIKA DOMINGUEZ 70754 10.00 2842 CARMINA DUARTE 70755 10.00 06 -13 -96 2843 EVELYN DUARTE 70756 0.00 10 00 1962 ERIK EHRENZWEIG 70757 10.00 1962 ERIK EHRENZWEIG 70758 10.00 MW 2741 ERIKA ESPINOZA 70759 50.00 2743 LUIS ESTRADA 70760 10.00 2744 ELBA FABIAN 70761 50.00 2747 ENRIQUE FLORES 70762 10.00 2748 ELIDA FUENTES 70763 10.00 1963 ARTURO FUENTES 70764 10.00 1964 FRANK GARCIA 70765 10.00 2751 RAHEEM GIBSON 70766 50.00 2752 REUBEN GILLIAM L Y N W 0 0 D R E G I S T E R DESCRIPTION YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/ /96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/6/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6 /8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6 /8/96 YOUTH TRAINEE 6/8/96; YOUTH TRAINEE 6/8/96•1 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6 /8/96 YOUTH TRAINEE 678%96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 YOUTH TRAINEE 6/8/96 PAGE: 2 � INV DATE INVOICE AMOUNT I f. I r i 06 -13 -96 50.00 06 -13 -96 50 00 06 -13 -96 50.00 06 -13 -96 10.00 06 -13 -96 50.00 06-13 -96 10.00 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 10.00 06 -13 -96 50.00 i 06 -13 -96 50.00 06 -13 -96 56.00 t 06 - 13 -96 10.00 06 -13 -96 10.00 06 -13 -96 10.00 06 -13-96 10.00 06 -13-96 50.00 06 -13 -96 50.00 66 -13 -96 10.00 06 -13 -96 50'.00 06 -13 -96 10.00 06 -13 -96 10.00 66 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 50,00 06 -13 -96 10. 00 06 -13 -96 10.00 06 -13 -96 10.00 j 06 -13 -96 10.00 06 -13 -96 10.00 06 -13 -96 50.00 . 06 -13 -96 50.00 06 -13 -96 10.00 06-13 -96 10.00 06 -13 -96 10.00 ! , 06 -13 -96 10.00 06 -13 -96 ! 0. 60 06 =13 -96 0.00 06 -13 -96 10., .00 06 -13 -96 10.00 06 -13 -96 50..00 06 -13 -96 10. 00 06 -13 -96 50.00 06- 13 -96' 10.00 06 -13 -96 10.00 ' 06 -13 -96 lOr,00 r 06 -13 -96 10 00 06 -13 -96 50.100 '+ MW t S Bt r. j C I T Y of L Y N W 0 0 D WARRANT DATE: 06. 13. 96 W A R R A N T R E G I S T E R PAGE: 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT i 70767 10-00 70768 50.00 70769 50.00 70770 10. 00 ' 70771 50-00 70772 10.00 70773 10-00 70774 10.00 70775 10.00 70776 10.00 70777 50.00 70778 10.00 70779 50.00 70780 50.00 70781 50.00 70782 50.00 70783 10-00 70784 50.00 70785 50.00 70786 50.00 70787 50.00 70788 50.00 70789 50.00 70790 50.00 70791 10.00 70792 50.00 70793 50.00 70794 50.00 70795 10-00 70796 10.00 70797 10-00 70798 10;00 70799 10.00 70800 10.00 76801 10.00 70802 50.00 70803 10.00 70804 50.00 70805 10.60 70806 10.00 70807 50.00 70808 50.00 70809 10.00 70810 10.00 70811 10.00 70812 50.00 70813 50-00 70814 50.00 70815 50.00 2754 ANNA GOMEZ YOUTH TRAINEE 6/8/96 2845 MYEASHA GREEN YOUTH TRAINEE 6/8/96 2756 DAVID GUZMAN YOUTH TRAINEE 6/8/96 2847 MARIA GUZMAN YOUTH TRAINEE 6/8/96 2848 ANGELA M. HARRIS YOUTH TRAINEE 6/B/96 2760 CYNTHIA HERNANDEZ YOUTH TRAINEE 6/8/96 2761 JORGE HERNANDEZ YOUTH TRAINEE 6/8/96 2849 ALEJANDRA HERNANDEZ YOUTH TRAINEE 6/8/96 2850 ANA G. HERNANDEZ YOUTH TRAINEE 6/8/96 2851 EMMANUEL HERNANDEZ YOUTH TRAINEE 6/8/96 2852 WALTER HERNANDEZ YOUTH TRAINEE 6/8/96 2854 CRISTINA JIMENEZ YOUTH TRAINEE 6/8/96 2855 BLAIR . JOHNSTON YOUTH TRAINEE 6/8/96 2856 PASCALS R. JOHNSTON YOUTH TRAINEE 6/8/96 2766 HUBERT JOHN JOSE YOUTH TRAINEE 6/8/96 2767 NAKIA KEYES YOUTH TRAINEE 6/8/96 2858 IVETTE LEDON YOUTH TRAINEE 6/8/96 2860 JESUS LOPEZ YOUTH TRAINEE 6 /8/96 19000 VICTOR LOPEZ YOUTH TRAINEE 6/8/96 1900,2 JAVONDALYN MAIDEN YOUTH TRAINEE 6/8/96 19003 TERRY MAIDEN YOUTH TRAINEE 6/8/96 19004 RUDI MARAVILLA YOUTH TRAINEE 6/8/96 X861 MARISOL LOPEZ YOUTH TRAINEE 6/8/96 2773 FELIX J MEDINA YOUTH TRAINEE 6/8/96 2776 JUAN F MORALES YOUTH TRAINEE 6/8/96 2777 MARSHELL MOSELY YOUTH TRAINEE 6/8/961 2778 DAVID NARANJO YOUTH TRAINEE 6/8/96 19006 VIRGINIA NARANJO YOUTH TRAINEE 6/8/96 2779 GUSTAVO R NEGRETE YOUTH TRAINEE 6/8/96 2780 ELOISA NUNEZ YOUTH TRAINEE 6/8/96 19007 LORENA OCAMPO YOUTH TRAINEE 6/8/96 2782 JERARDO ORDAZ YOUTH TRAINEE 6/8/96 19008 ARACELY OROZCO YOUTH TRAINEE 6/8/96 2783 MARIBEL ORTEGA YOUTH TRAINEE 6/8/96 2785 JULIA ORITZ YOUTH TRAINEE 6/8/96 2786 RIGOBERTO OVALLE YOUTH TRAINEE 6 /8%96 19800 SERGIO PANTOJA YOUTH TRAINEE 6/8/96, 2787 SHERRY M PATTERSON YOUTH TRAINEE 6/8/961 19010 ERIKA PEREZ YOUTH TRAINEE 6/8/96 19012 ORLANDO PEREZ YOUTH TRAINEE 6/8/96 19013 BRYANT PERRY YOUTH TRAINEE 6/8/96 19016 TONY PLASCENCIA YOUTH TRAINEE 6/8/96 19017 INGLID POZUELOS YOUTH TRAINEE 6/8/96• 2788 YVETTE PRECIADO YOUTH TRAINEE 6/8/96 2790 ELDA DUEZADA YOUTH TRAINEE 6/8/96 2792 JOSE QUIRARTE YOUTH TRAINEE 6/8/96 19018 JESSICA RAMIREZ YOUTH'TRAINEE 6/8/96 19019 FILIBERTO RAMOS YOUTH TRAINEE 6 /8/96 19020 TONY RAMOS YOUTH TRAINEE 6 /8/96 06 -13 -96 10.00 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 10.00 06 -13 -96 50.00 06 -13 -96 10.' 00 06 -13 -96 10.00 06 -13 -96 10.00 06 -13 -96 10.00 06 -13 -96 10.00 T* 06 -13 -96 50.00 06 -13 -96 10.00 «�x�'� b 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 10.00 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 50.06 06 -13 -96 50.00 06 -13 -96 10.00 06 -13 =96 1 50.00 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 10.00 06 -13 -96 10.00 06 -13 -96 10. 06 -13 -96 10:00 06 -13 -961 10.00 06 -13 -96 10.00 06 -13 -96 10.00 06 -13 -96 50.00 06 -13 -96 10.00 06 -13 -96 50.00 06 -13 -96 10.06 06 -13 -96 10.00 06-13-96. 50.00 06 -13 -96 80.00 06 -13 -96 10.00 06 -13 -96 10: 00 06 -13 -96 10.00 06 =13 -96 50.00 06 -13 -96 50.00 06 -13 -96 50:00 06 -13 -96 50.00 T* «�x�'� b PAGE: 4 INVOICE AMOUNT 50.00 10.00 C I T Y of L Y N W 0 0 D WARRANT DATE: 06. 13.96 50.00 W A R R A N T R E G I S T E R WARRANT # - AMOUNT VENDOR# VENDOR NAME DESCRIPTION 10.00 INV DATE 70816 50.00 1902: ALEJANDRO RENTERIA YOUTH TRAINEE 6/8/96 06 -13 -96 70817 10.00 19022 MARTHA RENTERIA YOUTH TRAINEE 6/8/96 06 -13 -9f 70818 10.00 2794 TYJUAN I. RILEY YOUTH TRAINEE 6/8/96 06 -13 -96 70819 50.00 2795 CHRISTINA M. ROCHESTER YOUTH TRAINEE 6/8/96 06 -13 -96 70820 50.00 r 198001 HOPETON ROCHESTER YOUTH TRAINEE 6/8/96 06 -13 -96 70821 50.00 2796 ALFREDO RODRIGUEZ YOUTH TRAINEE 6/8/96 06 -13 -96 70822 50.00 19023 ETELVINA RODRIG�EZ YOUTH TRAINEE 6/8/96 06 -13 -96 70823 50.00 19024 JOSE RODRIGUEZ i YOUTH TRAINEE 6/8/96 06 -13 -96 70824 10.00 19025 MARIA RODRIGUEZ YOUTH TRAINEE 6/8/96 06 -13 -96 70825 50.00 19026 ROGELIO RODRIGUEZ YOUTH TRAINEE 6/8/96 06 -13 -96 70826 50.00 19027 ERIKA ROJO YOUTH TRAINEE 6/8/96 06 -13 -96 70627 50.00 19029 NANCY SALAZAR YOUTH TRAINEE 6/8/96 06 -13 -96 70628 10.00 19030 MELVYN SALINAS YOUTH TRAINEE 6/8/96 06 -13 -96 70829 `50.00 19031 FRANCISCO SANCHEZ YOUTH TRAINEE 6/8/96 06 -13 -96 70830 50.00 19032 VICTOR SANDOVAL YOUTH TRAINEE 6/8/96 06 -13 -96 70831 50.00 2800 JACQUELINE SILVA YOUTH TRAINEE 6/8/96 06 -13 -96 70832 50.00 19034 MARTHA SORIANO YOUTH TRAINEE 6/8/96 06 -13 -96 70833 50.00 2802 CHRISTINA M. SOTO YOUTH TRAINEE 6/8/96 06 -13 -96 70834 10.00 19035 YVONNE SOTO YOUTH TRAINEE 6/8/96 06 -13 -96 70835 50.00 2803 DEANNA R. STEWART YOUTH TRAINEE 6/8/96 06 -13 -96 70836 50.00 2804 SUTORIA S. STEWART YOUTH TRAINEE 6/8/96 06 -i3 -96 70837 10.00 19036 ANDRE SWAFFORD YOUTH TRAINEE 6/8/96 06 -13 -96 70838 50.00 2805 LATOYA JANEEN TARVER YOUTH TRAINEE 6/8/96 06 -13 -96 70839 50.00 2806 MYISHA N. TARVER YOUTH TRAINEE 6 /8/96 06 -13 -96 70840 50.00 2807 NORMA TERRAZAS YOUTH TRAINEE 6/8/96 0.6 -13 -96 70841 50.00 19039 HELEN TOBAR YOUTH TRAINEE 6 /8/96 06 -13 -96 70842 10.00 2808 HECTOR TOLEDO YOUTH TRAINEE 6/8/96 06 =13 -96 70843 50.00 2809 MARIA TORRES YOUTH TRAINEE 6/8/96 06 -i3 -96 70844 50.00 19051 BARNES VALENCIA YOUTH TRAINEE 6/8/96 06 -13 -96 70845 10.00 198002 ELDA VAQUEZ YOUTH TRAINEE 6/8/96 06- 13 -.96 70816 50.00 198003 VERONICA VAZQUEZ YOUTH TRAINEE 6/8/96 06 -13 =96 70847 10.00 19042 JOSEPH VEGA YOUTH TRAINEE 6/8/96 06 -13 -96 70848 50.00 2813 HENRY VELASCO YOUTH TRAINEE 6/8/96 66 -13 -96 70849 50.00 2814 JERRY VELASCO YOUTH TRAINEE 6/8/96 06 -13 -96 70850 50.00 2815 LAURA VELEZ YOUTH TRAINEE 6/8/96' 06 -13 -96 .70851 50.00 2816 DONI E. VELIZ YOUTH TRAINEE 6/8/96 06 -13 -96 70852 50.00 198004 JACKIE VELIZ YOUTH TRAINEE 6/8/96 06 -13 -96 70853 50.00 198005;JOSE VILLASENOR YOUTH TRAINEE 6/8/96 06 -13 -96 70854 10.00 1281B LEANTHONY L. WASHINGTON YOUTH TRAINEE 6/8/96 06 -13 -96 70855 50.00 2863 DABIONE JACKO YOUTH TRAINEE 6/8/96 06 -13 -96 4450.00 PAGE: 4 INVOICE AMOUNT 50.00 10.00 10.00 50.00 50.00 50.00 50.00 50.00 10.00 50.00 50.00 50.00 10. 00. 50.00 50.00 50.60 50. 00 f f. 50. 00 f fi j j 10.00 50.06 j j 50.00 " " 10.00 i i� i�= r 50.00 r 50. 00 4 4 ; . 50.00 c c. 50.0o ri 1 4450.00 1 1 4. I 1 YOUTH TRAINEE - POSITIVE NOTION C I T Y of L Y N W O 0 D WARRANT DATE: 06 -13 -96 W A R R A N T R E G I S T E R PAGE: 1 j I' PREPAIDS AND VOIDS WARRANT#► AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT ' TOTAL PREPAYS: 0.00 I TOTAL VOIDS: 0. 00 � TOTAL: 0.00 I i I i j ' L I I I I I I 1 F i d PAGE: 2 INV DATE INVOICE AMOUNT '1 06-13 -96 90.00 C I T Y of L Y N W 0 0 D li i WARRANT DATE: 06 -13 -96 06 -13 -96 W A R R A N T R E G I S T E R WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION . 90.00 70660 06 -13 -96 90.60 1 7` y ,;.• , 90.00 90.00 2667 ANTHONY HOLLINS YOUTH TRAINEE 6/2/96 70661 90.00 2646 JUDITH BECERRA YOUTH TRAINEE 6/2/96 70662 50.00 2647 YESENIA BELLOSO YOUTH TRAINEE 6/2/96' 70663 90.00 06 -13 -96 2648 ALFREDO BENCITD YOUTH TRAINEE 6/2/96 70664 90.00 2649 RICARDO CAMPOS JR. YOUTH TRAINEE 6/2/96 70665 90.00 50.06 2651 ARTURO CASTRO YOUTH TRAINEE 6/2/96 70666 90.00 ` rF 2650 CHARLES CLARK YOUTH TRAINEE 6/2/96 70667 90.00 2652 MICHEAL COOPER YOUTH TRAINEE 6/2/96 70668 100.00 06 -13 -96 2653 CARMILEA CUNNIGHAM YOUTH TRAINEE 6/2/96 90.00 70669 !! '10.00 fi 2655 LUIS DE LA SANTOS YOUTH TRAINEE 6/2/96 06 -13 -96 70670 40,00 2657 ANNETTE GALARRETA YOUTH TRAINEE 6/2/96 70671 90.00 2658 CHARLIE GARCIA YOUTH TRAINEE 6/2/96 70672 50.00 90.60' 2660 BRANDON GREEN YOUTH TRAINEE 6/2/96 Ii 70673 50.00 06 -13 -96 2661 NELSON GUZMAN YOUTH TRAINEE 6/2/96 ij 70674 50.00 2662 CARLOS HERNANDEZ: YOUTH TRAINEE 6/2/96 06 -13 -96 70675 80.00 2663 JOSE HERNANDEZ YOUTH TRAINEE 6/2/96 ". I I�r.r! 70676 90.00 2664 ANGELICA HERRERA YOUTH TRAINEE 6/2/96 70677 50.00 90. 00 2665 DANNY HERRERA YOUTH TRAINEE 6/2/96 70678 80.00 06 -13 -96 2666 JAVIER HERRERA YOUTH TRAINEE 6/2/96 90.00 70679 50.00 2668 ENRIOUE LANDEROS YOUTH TRAINEE 6/2/96 06 -13 -96 70680 90.00 2669 GLORIA LOPEZ YOUTH TRAINEE 6/2/96 i 70681 90.00 2670 HECTOR LOPEZ YOUTH TRAINEE 6/2/96 70682 90.00 90; 00 2671 MABEL LOPEZ YOUTH TRAINEE 6/2/96 (, . 70683 90.00 06-13-9ii, 2654 DANIEL DE,LA MADRID YOUTH TRAINEE 6/2/96 �j 70684 90.00 2672 MOISES MENDEZ YOUTH TRAINEE 6/2/96 i 70685 90.00 2673 PATRICIA MENDEZ YOUTH TRAINEE 6/2/96 70686 90.00 2712 ELIZABETH MEZA YOUTH TRAINEE 6/2/96 70687 90.00 2713 LARRY MEZA YOUTH TRAINEE 6/2%96 70688 90.00 2674 LUCIANO MONDOLO YOUTH TRAINEE 6/2/96 70689: 90.00 2675.ANGELA MORALES YOUTH TRAINEE 6/2/96 70690 90.00 2676 STEVEN NICHOLS YOUTH TRAINEE 6/2/96 70691 90.60 2677 MONICA NOVOA YOUTH TRAINEE 6/2/96 70692 96.00 2679 YESENIA OJEDA YOUTH TRAINEE 6/2/96 70693 50.00 2680 JOANNA PORCAYO YOUTH TRAINEE 6/2/96 I� 70694 90.00 2681 MIGUEL RAMIREZ YOUTH TRAINEE 6 /2/96 70695 90.00 2682 ENESTICIO RIOS YOUTH TRAINEE 6/2/96 70,696 50.00 2683 DEON ROBERSON YOUTH TRAINEE 6/2/96 70697 90.00 2684 JUAN ROSALES YOUTH TRAINEE 6/2/96 70698 90.00 2685 TANYA SCOTT YOUTH TRAINEE 6/2/96 ' 70699 90.00 2686 TOMMICA SCOTT YOUTH TRAINEE 6/2/96 I, 70700 90.00 2687 TOMMIE SCOTT YOUTH TRAINEE 6/2/96 - 70701 50.00 2688 GEORGE SIBRIAN YOUTH TRAINEE 6/2/96 70702 50,00 2689 SHAREKA STAFFORD YOUTH TRAINEE 6/2/96 j 70703 90.00 2690 STEVEN TASSIN YOUTH TRAINEE 6/2/96 70704 90.00 2691 GABRIEL'A TEJEDA YOUTH TRAINEE 6/2/96 70705 90.00 2692 WILLIAM TERRELL YOUTH TRAINEE 6/2/96 70706 90.00 2693 KENNETH TERRELL YOUTH TRAINEE 6/2/96 I:I - 170707 50.00 2694 JASON THOMPSON YOUTH TRAINEE 6 /2/96 '70708 50.00 2696 FRANC_ISCA URREA YOUTH TRAINEE 6 /2/96 PAGE: 2 INV DATE INVOICE AMOUNT '1 06-13 -96 90.00 06-13 -96 90.00 06 -13 -96 50.00 06 -13 -96 90.00 06 -13 -96 90.00 06 -13 -96 90.60 1 7` y ,;.• , 06 -13 -96 90.00 06 -13 -96 90.00 06 -13 -96 100.00 06 -13 -96 10.00 S, 06 -13 -96 90.00 06 -13 -96 90.00 �.E•j 06 -13 -96 50.00 06 -13 -96 50.00 06 -13 -96 50.06 06-13 -96 60.00 ` rF 06 -13 -96 90.00 } "` 06-13 -96 56.00 06 -13 -96 BO. 00 06 -13 -96 50.00 06 -13 -96 90.00 fi 06 -13 -96 90.00 06 -13 -96 90.00 06 -13 -96 90. 00 66 -13 -96 50.00 66' -13 L 96 90.06 06 -13 -96 90.60' 06 -13 -96 90. 00 w : _ 66 -13-96 90.00 06 -13 -96 90.00 06 -13 -96 90.00 06 -13 -96 96.00 ". I I�r.r! 06-13 -96 50: 00 Pi• , 66 -13 -96 90. 00 ` 06 -13 796 90. 00 %i 06 -13 -96 50, 00 06 -13 -96 90.00 06 -13 -96 90.00 06 -13 -96 90.00 06 -13 -96 90.00 06 -13 -96 50.00 06 ' 13 -96 50.06 06 -13 -96 90.00 S 06- 13 -96 90; 00 06-13 -96 90. 00 (, . 06-13-9ii, 90.0 06 -13 -96 06 -13 50.00!f 90. -96 06 p it C I T Y a P ; L Y N W O D WARRANT DATE: 06 -13 -96 W A R R A N T R E G I S T E R PAGE: 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 0 2697 JESUS URREA YOUTH TRAINEE 6/2/96 06 -13 -96 50.00 70710 90.00 2698 DAVID URZUA YOUTH TRAINEE 6/2/96 06 -13 -96 90.00 70711 90.00 2699 ROSALIO VALENZUELA YOUTH TRAINEE 6/2/96 06 -13 -96 90.00 70712 140.00 2715 ELVIS VASQUEZ YOUTH TRAINEE 6/2/96 06 -13 -96 140.00 70713 90.00 2700 TATIANA VEGA YOUTH TRAINEE 6/2/96 06 -13 -96 90.00 70714 90.00 2701 DENISE VIVEROS YOUTH TRAINEE 6/2/96 06 -13 -96 90.00 70715 10.00 2702 RICARDO ZAMHRANO. YOUTH TRAINEE 6/2/96 06 -13 -96 10.00 70716 90.00 2703 RUTH ZAVALA YOUTH TRAINEE 6/2/96 06 -13 -96 90.00 j 70717 90.00 2704 ROSALIA ZAZUETA YOUTH TRAINEE 6/2/96 06 -13 -96 90.00 4540.00 4540.00 PREPAID: SPOILED: VOIDS: 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 28th day of June, 1996. ATTEST: ANDREA L. HOOPER, City Clerk PAUL H. RICHARDS, II, Mayor I certify that the above and foregoing resolution was duly F" F"i adopted by the City of Lynwood at a regular meeting thereof held on the 28th day of June, 1996, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, HENNING, REA, RICHARDS NOES: NONE ABSENT: NONE r It City Clerk