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HomeMy Public PortalAbout96-115__ _ L ~ __.__1~ , I ' ' CITY OF LYNWOOD ~ ' i WARRANT REGISTER TOTAL COUNCIL MEETING: 07-16-96 WARRANT DATE DESCRIPTION AMOUNT , 06-27-96 ~ POSITIVE MOTION-YOUTH TRAINEE ~ 6,510.00 I 07-16-96 F.Y~ 1995/96 CITY OF LYNWOOD $17,930.99 ~ ti 07-16-96 F.Y. 1996/97 CITY OF LYNWOOD 340,918.74 ro ~; ~ ------------------ c. ~ ' -~ . TOTAL $ 1,65,419.73 ! ' p '< ' z __________________ , o !' ~~ ~ ~ , i ~ , ~, ~ ~ ~,~t i i j ~ i. ~ ~, ~ ~~ i ~. ~, i~ l ;~ ~, ,~~. i 1 ~ sn, i r it ~ „~, ~ t~ y ~~ ~ ,~,y~~i1 WARRANT DATE: G7-15-96 PF.EPAIDS APJD VOIDS WARRAfJT# AhIOUNT 70251 76655 70982 70984 70985 70986 ~ 70987 70988 70999 76996 70991 ' 70993 i 70994 i 71007 7! 00'9 71011 +' 71012 71013' i~~ 71015 71016 it 71154 I 71155 71156 i 71157 ~i 71158 71161 71162 71153 71154 ~, 71155 ~ X1147 71168 ~~ 71159 I 71170 ~ 71171 71172 ~; 71174 ~ 71175 71177 i,''• 71178 ~' 71179 71180 71181 71182 ~ 71183 it 71184 i 71185 I~ 71187 JI 71188 +~ . F.Y. 1995-96 VENDOR# VENDOR NAME CITY aF LYNWOOD WAP.RAN~,T kEG I STER DESCRIPTION -71.C0 99999 CLAIRON HOTEL ~~ --- -- VOID-LODGING/D. JACKSON -306.00 1393 LAURA WILLIAMS VOID-ENTERTAINER 20, 00 99949 ACCESS SERVICES IIJt,. REGI-L. TORRES, J MAYO 32,C10 , 977 DEPT. OF JUSTICE CTRL 5EkVLG'ES FINGERPRINT SVCS 30.00 164 LYNGATE PRINTING GO. PRINTING SERVICES 250.00 99999 JESUS TRIGO WEIGHTLIFTING INSTRUCTOk 9190.20 47 CENTRAL & WESTERN HASIN WATER SAMPI ING 1000.00 1388 J ?: J. CONSTRUCTION - SIDEWALK CONSTRUCTION 225 00 1616 LYNWOOD ROTARY CLOD INSTALLATION DINNER 44474.93 ' 57 COMM!JTER HU5 LINES TROLLEY SERVICES 298, 16 393 PETTY CASH/CM REPLENISHMENMT 760,00 1626 EA5TWIND YDUTN FOUNDATION I UNITY FESTIVAL 1000,00 94994 PEDRO FIGUEROA CHAVARRIS REFUND--PERMIT/CUP 710.89 533 HYDRA KINETICS REPAIRS l4 MAINT 5160.00 1375 CALIFORNIA TENT . CAtJOPY,TENL STAGE !1926.39 172 CITY DF LYNWOOD-HOME DANK WORKER'S COMP REIMD 20000.00 677 PROJECT IMPACT RIGHT WAY TRAINING 450.00 1643 DADS COUNTY COMMISSION REGI-WOMEN'S COMM 170.00 99999 KNDTT'5 DERRY FARM TICKET SALES 100.00 1645 NAT'L ASSOC. OF GDf9M. FOR WDM MEMDERSHIP DUES 4722. 33 806 UWIGH'f FRENCH AND ASSOCIA'lE5 LAPIDSCAPE g, LIGHTING 347~}.GO 1075 CONNORS PLUMItING & HEATING REPAIRS & MAINT 5000,00 454 CWH CONSTRUCTION , DPL-V.CASTANEOA 4431 00 OB2 WANG COMPUTER SERVICES 183.94 572 TARGET . FILE CADINETS 1639.62 1132 OFFICE DEPOT OFFICE SUPPLIES 919,58 1648 PRICE CLUO POLAROID FILM 36.50 99999 RIO HUNDO COLLEGE REGI-JOHN TRIDLE 225. G0 99999 CCEC•-9b REGI-CODE ENF STAFF- 521.40 99499 HOLIDAY INN-VENTURA . LODGING-•CODE ENF STAFF 487.13 1738 HOMEDASE . DPERATING SlPPLIES 422.50 99999 RAUL CA5TELLANOSiF.FIERNAM1IDEZ RIGHT-OF-WAY PURCH 49.50 99999 SKYLINE LIGHT RENTAL FEE ~ 184 75 655 FEDERAL EXPRESS CORPORATIuN EXPRESS MAIL SVCS 524.00 1209 STAR PHOTO UNLIMI7l:D P110TOGRAPHY SVCS 2237,28 959 AAA ACTION ROOFING SETTLE DISPUTE/ROOFING' 705,25 897 ASHLEY ZETIORIA JUNETEEhJTH CELEDRATION 7000. G0 402 FRONTELA CONSTRUCTION DPl_-F.RODRIGUE:Z 3600,00 4-15 POSTAGE DY PHONE SYSTEM POSTAGE METER FEE 211. 2b 512 CDMP USA COMPUTER 5ERV1CE5 2914.70 931 LARRY BROIJN GRAPHIC DESlvPI PRItJTIP1G SERVICES 3094,04 931 LARRY HR041N GRAPHIC DESIGN PRINTING SERVICES 165.04 0139 WDODROW TAYLOR HEARIPlG EXAMINER 1147.50 1732 LEE SHAW JR. CONSULTANT COMPUTER PROGRAMING 989.11 207 PETTY CASH REPLENISHMENT 348.28 11 DANKCARD CENTER HANKCARD CHARf,'ES 52901.34 986 P. E. R. S. RETIREMENT P.E. 6/15/96 164.31 1383 COMPUTER CITY UPGRADE COMPUTER 3000.00 1739 MAR CONSTRUCT N IO EMERGENCY GRANT-NAVARRO f - 1NV DATE G7-Ib-96 G7-16-•96 07-15-96 07-tb-9h 07-16-96 07-15--96 q7-16-96 G7-ib-96 07- 15-•96 C7•-15-9b 07-Sb-96 07-tb-96 07-16-96 C7-16-96 07-15-95 07-io-96 07-16-95 07-ib-96 07-15-95 07-16--95 07-15-9b 07-16•-96 07-16-96 07-Ib-95 07-ib-96 47-16-96 07-16-95 07-14-96 07-ib-96 07-14-95 07-ib-96 07-16-96 07-16-95 U7-• 15-46 07-ib-96 07-ib-96 07-16-96 07-1o-9b q7-15-96 07-16-9b 07-16••96 07-Ib-96 07-15-9b 07-16••96 07-15-95 07-ib-9b 07-ib-96 07-1b-96 07-1b-96 PAGE: 1 INVOICE AMDUNT -71.OD -30D.DG 20.00 32 Oi} 30.00 25D.00 919q.2G 1000 00 225.00 44474.93 298. 16 700.00 100D,UG 710.86 5160.06 11924.39 2D000.OG 450.00 176.00 100. OD 4722.33 3974., OG SOoq 00 } 4431. OD 163.94 1639.62 919.56 35 E,0 225.06 521.40 487..13 422 50 4'i. 50 1E4 75 524,00 2237.28 705.25 7UD0 QG 30g0.GO 211.26 2914.70 3099. ,04 165.00 1147.50 989:11 349,26 52961.34 164. 31 3000.00 ~~>~ ' ~ ~ ~ N +', L ~ ~-- Y C I T Y of L Y N W O O D WARRANT i DATE: 07-1b-96 W A R R A (•J T R E G I S T E R PAGE: 2 PREPAIDS AND VOIDS i ' , WARRANT# AMOUNT VENDOft# VENDOR NANE DESCRIPTION 1NV DATE INVO ICE AMOUNT 71189 69 9B 975 i PAGENET PAGING NETWORK PAGER. SERVICES 07-16-9b 69.98 ii ~:' TOTAL PREPAYS: 197011.87 TOTAL VOIDS: -371.00 !' II i'i ~ i • ~ TOTAL: _ 196644.87 . ~' i ; ~, i i ~ .< -• i x. ~:. °' . ,' ~ ;~ ~~, I d 1 t ~ ~~ , II ~. .. I ~ ~ ', i ~ .,. j ~ ~ , ' '' i C~l f ~y~ ,. : ~ ~ ~ ~ i ~ 'r ~,. CITY of LYNWOOD WARRANT DNTE: 07-ib-96 W A R R A hJ T R E G I S T E R 4 ~~ PAGE: 3 WARRANT# _ AMOUNT VENDDR# VENDOR NAME DESCRIPTION INV DATE IIJVOICE AMOUNT I 71191 71192 417 219 . i6 77 1379 445 R.M.S. _ ACOUSTICAL MATERIALS ~07-Ib-96 417.76 71193 668 . 8 ACADEMY POOLS POOL./FOUNTAIN SUPPLIES 07-16-961 219.77 71!94 . 4 2 ACE LUMDER & SUPPLY BUILDING MATERIALS 07-16-9b~ 668,84 ' 71195 25 157 .00 2221 RUTH AC05TA ' YOUTH COMM MTG 6/96 07-16-9.6 25.OG 71146 ,50 102 ADDISON S TIRE SERVICE AUTO PARTS/SERVICES G7-15-9b 157.50 71197 996 .99 0120 ADVANTA LEASING Al_ARM SERVICES- 07-ib-96 896 89 25 ,00 1196 KENNETH ALFORD HCDA BOARD MTG 6/19/96 07-16-96 . . 25 OG' '! 71198 488 .79 A20 ALL AMERICAN HOME CENTER pUiLDING MATERIALS 07-16-96 . 499 79 ~ 71199 71200 759 .00 10 AP[ ALARM 8Y5TEM SECURITY ALARM SVCS 07--16-96 . 759.00 ~ 914 .00 99994 ARGO ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 07-16-96 814 OG ~, 71201 bG .00 1163 ASBURY ENVIROMENTAL SERVICE REMOVAL HAZARDOUS MATERI AL07-16-9ti . 60 UG ~~ 71202 71203 40 227 .50 .50 916 1352 ASC & CO. DAYSIDE LOCK SHOP COURIER SERVICES REKEY5/ 07-15-96 . 40 5G ' ' 171204 25 .00 2865 JOHN DEIMER pUPLICATE KEYS U7-Ib-96 227.50 71205 205. 56 125 BEST LOCKING SYSTEMS TRAFFICIPARKING 6/25/96 LOCKING SYSTEMS 07-1b-96 25.OG I 71206 540. 00 99494 BHAGAT, VINODDHAI R. CANCELLED-PERMIT 09-16-96 07-ib-96 205.56 54G U0 71207 70. 74 23 BISHOP COMPANY MISC~ HAND TOOLS G7-1b-96 7G 7q ' 7J208 294, 35 25 DLUE DIAMOND MATERIALS DUILDlNG MATERIALS G7-ib-96 . 294 36 ' 71209 25. 00 iS79 MARGARET DRIGHT TRAFFIC/PARKING 6/25/96 0)-lb-9b . 25 00 71210 538, 75 590 DROOKS PRODUCTS, INC. OPERATING SUPPLIES 07-1b-96 . 539 75 ~ 71211 223. 42 1114 DUDDY'S AI_LSTAR INC. STAFF SHIRTS 07-16-46 . 223 42 II 71212 141. '31 1225 BURKE, WILLIAMS & SORENSEN PROFESSIONAL SERVICES 07-16-96 . . 141 31 71213 244. 13 99999 BUSIIJESS 7,~ LEGAL REPORTS INC. SUDSCR[PTION DUES G7-16-96 144 13 ' 71214 71219 73. 450 df 0 0)4 9 CAD WORKS B(_UEPRTNT PAPER 07-16-96 i . 73.61 g 71216 . 660. 0 15 9499 1382 CCEC-96 CIRCUIT CITY MEMBERSHIP DUES 07-16-9b 450.00 ~ j; ~ 71217 325. 00 IiS5 CLARK & ASSOCIATES VCRIKAROAKE ASDESTOS TEST 07-16-96 660.15 i 71219 0. 0 9999 MBTA EMBERSHIP DUES 07- - 16 9 6 07-16-96 3z 9,UO j 5G G0 t 71.219 ' 18. 29 1206 COMMUIJICATIOIJ TRANSMITTING SVC PAGER SERVICES 07-16-96 . , 18 28 i; ~ 71220 209. 4y 54 COMPTUN DLUEPRINT °~ SUPPLY DLUEPRINT SERVICES 07-1b-'fib . 209 49 ~ 71221 71222 525. 507 96 47 60 27 CONLIN BROS. SUMMER CAMP EQUIPMENT 07-16-9b . 525.Ab 71223 : 2 CDDK TRACTORS, INC. AUTO PARTS 07-16-96 507.47 ~ 71224 7292. 30 698 COUNTY OF L. A. ANIMAL CONTROL ANIMAL CONTROL SVCS 07-Ib-96 7292 . 3b ~ 71225 399506. 63 1G32 COUNTY OF LOS ANGELES i_AW ENFORCEMENT SVCS 07-16-96 , 399546. b3 , 305, 95 560 CUDAHY DUILDING MATERIALS HAND TOOLS/SUPPLIES 4'7-16-9b 305 95 71225 50. 00 1035 VERNA CULP WOMEN'S COMM/MAY-JUNE 07-lb-96 . ;2 00 ' 71227 ~ 25. v"0 63 WILLIAM CUNNINGHAM TRAFFIC/PARKING 6/25/96. -07-16-96 25 00 ~ 71225 1122, 27 063 D R~ H AIR CONDITIONItJG CU. AIR CONDITIONER SERVICES 07-16-96 . 1122 27 ~ 71229 274, 00 936 DAPPER TIRE CO. TIRE SUPPLIES ~ OZ-16-96 . 274 OG 71230 ~ 1?5. 91 504 DATAQUICK INFORMATION NETWORK. COMPUTER SERVICES 07-lb-96 . 125 91 i i ~~ 71231 1295. 00 543 DEE-MAR. INC. TEMPORARY HELP 07--ib-96 . 1295 OG 71232 1476. 00 378 DEE•-MAR INC. TEMf? HELP ~ 0)-ib-96 , 1475 OU 71233 71 219. 21 406 DIAZ BLUEPRINT & DRAFTING DLUE LINES 07-16-96 . 219 21 ~ 234 50. 00 1125 El_IZADETH DIXDN LAW ENFORCEMENT 3,4/96 07-ib-9b . 50 00 r 71239 354. 25 1371 DOWNEY RENTALS RF.NTAI.'EQUIPMENT 07-16-96 , 354 25 I 71236 616. 00 1170 DP5 PERSONNEL TEMPOPARY HELP 07-ib-9b . b15 U0 I ~ 71237 71238 105. 00 99999 DUREN, JOYCE CANCELLED-DATEMAN HALL 07-16-96 . 109.00 I 1429. 10 1386 DUTHIE POWER SERVICE JUNETEENTH/GENERATOR 07-ib-96 1429 10 - ~~ , 71239 255. b9 414 EASTMAN KODAK COMPANY COPY MACHINE MAINTENANCE G)-16-9b , 255.69 I ; ~ it ~. ~ ~, ~, ~ pi' ~ ! ~~ ~~ ~ ~ CITY of LYNWDOD I WARRANT DnTE: 07- Ib-96 W ARRAN T R E G I 5'T E R PAGE: 4 ~~ WARRANTN AMOUfJT VEPJDORII VENDGR NA11E ~ UE5CRIPTION 1RK' DATE INVOICE AMOUNT ~ .._.__y 71240 ...___...._._ 75. _... .00 ~_--- ib --~.~.._ .... __.._..-- HILARIO E5PAR2A - ____-___~ _-__-- LAW ENFORCEMENT 314 6/96 _T_~-~_ 07-15-9b' ~_ _._._ 75. .._-._:-.~ 00 71241 S0. 00 86 DETTE ESPESETH COMM AFFAIRS MTG 6/19 07-I6-46 50, U0 71242 25. 00 2509 EUGENIA MERCADO HCDA DOARD MTG 6/19/96 67-16-96~ 25 00 71243 1795 .50 75 EVEREADY SECURITY, IPJC. SECURITY GUARD SVCS U7-ib-96 1797. 50 i 71244 987 .1ti 88 EWING IRRIGATION PRODUCT f1AINTF.NANCE SUPPLIES G7-ib-96 9t 7, i6 71245 25. 00 9! ANN A. FIELDS CGMM AFFAIRS MTG 6!19 0'-15-96 25. D0 71246 75. 00 99999 FIRE CHIEFS ASSOCIATION. f1EMDEH5HIP DUES D7-16-96 r'S U0 71247 2309. 73 1279 FIRST TRUST WASHINGTON WATER 40ND FEE 07-16-90 2349. 73 71248 182. 80 99949 FORD ELECTRONICS ELECTRICAL SUPPLIES G7-16-9b 182. 8G I 71.249 75 00 1822 IRENE GARCIA LAW ENFORCEMENT 31416/96 07- - 16.96 75. i' 1~ 00 71250 737. 14 417 GD5 LINEN LINEN CLEANING SVCS 07-16-96 737. 14 :. i, 71251 25. OD 109 NANCY GILPEN PERSOPJNEL DRD MTG. 6/20 07-ib-46 25. ~ U0 71252 405. b0 1617 GLENN'S COVERS REPAIRS & MAINT. ~ 07-I6-96 4DS. GG '71253 95. 00 484 GOOOYI MAGDALENA llECORATING SERVICES 07-1b-96 95. 00 I 71254 211. 09 492 GOLDEN OFFICE TRAILERS RENTAL/OFFICE TRAILER 07-1b-96 211. 09 71259 75. 00 1619 HENRY GUIDRY LAW ENFORCEMENT 31416/96 07-Ib-96 75. 0 71256 176. 00 IB08 ANNA HALL DAL.LET INSTRUCTOR 07•-]b-96 176 OU a; ',i 71257 25. 60 2220 DAVID HAMPTOPJ YOUTH CGMM MTC 6/96 07-15x96 -5. 00 ~~ 71258 500. 00 214 ERNEST J HAVLINA TECHNICAL SUPPORT 07-Ib-96 50G. OQ ~~~' ':~: e' ~i 71259 25. 00 652 LORNA HAWKINS COMM AFFAIRS MTG 6/19 07-tb-96 25 ,00 71260 150, 00 94994 HERNANDEZI RAIhON SECURITY/CLEANING DEP. 07-ib-95 15D 00 ' '~ • 1 71261 1370, 34 1372 HI-WAY SAFETY, INC. SAFETY EQUIPMENT 07-16-46 1374, 34 ' i'' I I -, 71~b~ 174, 81 1143 HILLYARD FLOG CAR 5U r R E P L.r JANITORIAL/SANITARY SUPPL '07-•Ib-96 , - ~1~4. 81. +~+ ii 71263 905j 49 1280 HINUERLITER DE LLAMAS €~. ASSO~ SALES TAX AUDIT AGREEI'IENT 07-1b-9b 9C 5. 44 ~, i 71'64 1014: 58 S33 HYDRO KINETICS FLYNT/WALLING' 07-Ib-96 1014. 56 I " ~ ~, 71265 79. 95 ~9~9999 ICMA DISTRIBUTION CEAITER 5UDSCRIPTiON DUES 07-'.16--9b ~ T7. 95 ", 71256 740. G6 1647 IMPERIAL PAVING C0.1 INC. RE5TRIPE PARKING LOT D7-ib-95 7A Q. UG - ll 71257 40. DO 128 INDEPENDENT CITIES ASSN MEMDEP.§HIP DUES 47-1b-96 4~7. OU i ! 71258 70732. 00 472 ICRMA LIADILITY PREMIUM D7-16-46 ,70732 OU l 71259 119. DD 941 IN'TER7EC DESIGN, INC. TEMP. CLERK SERVICES 07-16-96 11~, OU ~,', i 71270 269. 35 597 J.P.M. GLASS CO. GLASS/RE57ROOM WINDOW '~ 97-16-96~ 2 69, 35 7.1271 25. 00 1037 DRr DETTV JACKSON WOMEN'S COMM 5/14/96 07-ib-96 1 25. D0 71272 94. 58 99999 JACK50N1 DEDIIRAH REIMD-HYATTIHOTEL 07-16-95j 99. 69 i' i- 7!273 267. 75 384 MA5TROIANNI'S/JAY'S CATERIPJG r,ATER1tJG SERVICES 07-16-96 l 257 75 '' ~I 71274 2792. 85 1373 JENSEN PRECAST OPERATING SUPPLIES , 07-16-46 , ~ 279'2, 85 I'~' 71275 250. 00 94949 JESUS TRIGO WEIGHTLIFTING INSTRUCTOR 07-16-,96 2`D. UG 71276 153. 16 136 JONES LUMDER DUlLDIMG MATERIALS 07-16-96 15;i. 1o 71277 119. b2 99999 JONES INDUSTRIAL HARTiWARE OPERATING SUPPLIES 07-16-96 f14. b2 j; 71278 4726. 58 258 JUDAtJY ARCHITECTURE ARCHITECTURE SVCS D7-Ib-96 4726 58 ' ~iI 71279 10. 60 140 KEYSTONE FORD AUTO PARTS 07-16-46 10. 60 I~~ 71280 330. 74 860 LAKESHORE SOCIAL SKILL DOOK5 07-16-96 330. 74 71281 25 OD 1600 ,JgSEPH LARA REC/PARV, MTG 6/25!96 D7--15-46 `~ GG ' I 71262 180. 24 638 LDL~ ENGINEERING, INC. REPAIRS & MAItJT. D7-15-96 180. 24 ~~~ 71283 191. 91 1355 LEARNING SERVICES LEARNING SUPPLIES D7-1b-45 141. 91. ' I 71284 25. 00 10E,2 GEORGE LEWIS PERSOtJNEL DRD MTG 6/20 07-16'-96 25. 00 ' '~ 71285 50, 00 1900 MARY SUE LEWIS WOMEN'S COMM/MAY=JUNE D7--16-96 50, OU 71286 247. 41 1345 LINCOLN EQUIPMENT OPERATING SUPPLIES 47-ib-95 29? 41 I 71287 25. 00 153 ARNOLD LITKE PERSOJdNEL DRD MTG bl20 D7-15-9b ~25 , i OU - j~ I' 71288 25, 00- 154 DAVID LITSINGER CGMM REPAIRS MTG 6/19. _ 07-1b-9b 25. 41;• ~~ ~ ~ ' 4 .. 7 i ~~ ~ ~ _ il~. "~ I ,. ) 1, f' 1.~ .}1141 CITY of LYNWOOD WARRANT li i DATE: 07-16-96 W ARRAN T R E G 1 5 'i E R i WARRAPJTq i AMUIPJT VENDGR# VEhIDOR NAME ~ DESCRIPTION 1NV DATE 71289 25 .00 2097 JOSEPHINE LITTLEJOHN PERSUIJNEL DRD MTG 6/20 07-16-9b' 71290 4348 .EO 1231 LOCKt1AN > ASSOCIATES ENvJNEERING FEES 07-16-96 71291 3022 .94 1322 LOGOS PLUS INC. NAMES GN SHIRTS '07-1b-96 j 71292 610 .44 1238 LONG DEACH UNIFORM UNIFORM RENTAL 07-1<-96 71293 875 ,00 99999 LOS ANGELES COUNTY DIVISION MEMDERSHIP DUES 07-16-95 71294 1968 .83 164 LYNGATE PRINTING CO. PklhdTlflG SERVICES ~ G7-15-9ti 71295 363 80 167 LYNWUUD INFORMATION, INC. MEDIA SERVICES G7-Ib-96 71296 1788 .50 170 LYNWOOD RENTAL CENTER TOOLS tx EQUIPMENT RENTAL 07-16-96 71297 9035 .45 172 CITY OF LYNWDOD-HOME DAPJK WORKER'S COMP REIMD 07-15-96 71298 ' 1234 .00 1548 MAIN STREET TOURS DUs' TRANSPORTATION 07-i5-96 /1299 ' 524 51 1594 MANAGED HEALTH NETWORK EMPLO'/EE ASSI5T.PROGRAM D7.1.6-95 71 300 495 .86 i~05 MARK IV CHARTER LINES DUS TRANSPORTATION 07-1b-9b I 71301 ' 25 ,00 178 GEORGEiMARTINI REC/PARK MTG 6/25%96 07-Ib-96 I 71302 ' 3414. 37 0123 MATT CNLOR, INC. REPAIRS & MAINT. 07-16-96 71303 50. 00 1034 DELLA MAZZIOTTI WOMEN'S CGMM/MAY-JUNE 07-16-96 71304 121. 24 605 MC DQNALD'S EQUIPMENT WELDIhJG SUPPLIES 07-16-96 I~ 71305 296 83 1389 MCALONEY ENTERPRISES OPERATING SUPPLIES 07-15-96 71306 ICI 25. 00 1609 JENNIFER MtZEAL YOUTH CGMM MTG b/96 07-15°96 71307 ' 165, D0 94999 MEANS, ELIZADETH i CANCELLED-DAY CAMP 07-ib-96 71308 71309 25. 25 00 0 184 28 6 JULIO MENDDZA REC/PARK MTG 6/25/96 07-16-96 . 0 6 THANYA MERCADO YOUTH COMM MTG 6/96 07-16-96 71310 395. 00 1733 MIDWEST COMPUTER WORKS COMPUTER SERVICES 07-SS-96 ( 71311 440. 00 743 NATIONAL. PLANT SERVICES LIJC, SEIJER CLEANING 5!3/96 G%-16-96 ~ 71312 37. 35 1348 NATIONAL SUPPLY , $ANI'iARY' SUPPLIES 07-10-96 71313 ~ 25. 00 2570 ANURES NAVA YOUTH CGMM MTG 6/96 07-16-96 71314 ~•~ 77. 47 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 07-46-96 71315 140. 71 1132 OFFICE DEP07 CiFFICE SUPPLIES 07-16-96 I 71316 125, 54 676 OR,VAC ELECTRONICS ELECTkICAL SERVICES 07-16-96 71317 5D G0 1040 E"fHEL PACHECG WpMFN'S CGMM/MAY-JUNE 07-16-96 ~, 71318 711. 20 1133 PACIFIC LIGHTING °, STAND+iRD CD DAL.L.AS7 KIT/STREET LIGHT 07-15-96 71319 1404. 25 1229 PACIFIC COMPUTER 5Y51EM5 CQMPO'fER MAINTENANCE 07-16-96' 71320 587. 58 202 PAGEANTRY PRODUCTIONS AWARD PLAQUE 07-15-9b 71321 1234. G5 1688 PATT'!'S TROPHY TROPHY PURCHASE 07-16-95 71322 6052. 57 300 PC SYSTEMS COMPUTER SYSTEM/CDDG 07-16-96 ~ 71323 630. 61 300 PC SYSTEMS 5CANh1AKER 07-16-9b 71324 486. 52 393 PE'i'f'! CASH/CM REPLEbJI5HMENT G7-15-96 71325 ~' 222. 97 213 PRESS TELEGRAM ADVERTISEh1ENT SVCS 07-ib-96 71326 3881. 79 877 PROJECT IMPACT NAYROL.L/POSITIVE MOTION 07-16-96 71327 i 7 3 2600. Op 555 ROSE R5I PURKIS5 DYMALI.Y PARK/REPORT 07-1b-96 1 28 150. 00 99999 QUEZADA~ WENDY SECURITY/CLEANING DEP. C7-16-96 71329 242. 77 583 R J•~ U ELECTRONICS ELECTkICAL SUPPLIES 07-16-96 71330 1775. 00 221 RAPID PUDLI5HING PUDLISHING SERVICES G7-16-96 71331 255. 00 99999 RAUL M. 6AENZ REIMD°URILL SEMINAR 07-16-96 71332 183. 38 1350 RECRUNICS LIFEGUARD HATS G7-16-96 71333 19502. 6b 712 REGISTRAR-RECORDER/COUNTY CLR1~ SCHOOL DIST.CONSOLIDATED 07-i5L96 I 71334 ~ 1979. 61 225 RENTERIA AUTO PARTS AUTO PAR T5 07-ib-96 ~ 71335 2534. 50 1226 RICHARDS, WAT50N~9y GERSHUJJ LEGAI. FEES ' G7-16-96~~ 71336 j 38. 92 1734 RODERSON, MAURICE DASKETDALL PURCHASE ' 07-16-96 71337 342. 00 1357 CONSOLIDATED PLASTlC5 CO. .. TRASH CONTAINER G7-16-96 ~____J ~~ PAGE: 5 If•JVOICE ,AMOUNT -_s-oo 4349.80 3022.94 61G 44 875.GG i'?cB. E3 363. 80 17E5.50 9035.95 1234,00 524 51 495.86 25,00 3414.37 50.00 121.24 296.83 25.00 155.OG 25.100 25.40 395. 00 44G.OG 37.35 25.OQ 77,47 14~~ .71 12`,54 SO. t~0 ;'JL2G 104.25 587.56 1234. DS 6052.57 630.51 455.6< 222.97 3~E1.79 2EOO,GU 15;1, pD :242.77 1775. UC, 255. GG 183.3E 19502. 6t. 1979,61 2534. 9G 36.92 '343. GO 1 _~ y. C 1 TY of LYNWOOD WARRAfJT DATE: 07- ib-9o WA RRANT R E G I S T E R FA GE' 6 . WARRAiJT# AM01!NT VENDDRD VENDOR NAME DESCRIPTION INV -ATE IlJ'JOICE I I ANDUNT 71:338 135 31 SGb 5 &, A PRINTING JUfJETFENTH/VIP I, D. 07-16-96' 135. 31 71334 176. 04 1358 5 ~ 5 ARTS APJD CRAFI'1 DFF~CE SUPPLIES 07-ib-961 76 1 G4 7134G 81. 19 99999 S.P.U. AU1D FARTS 07-16-9e1 . 81 19 II 71341 236 $6 241 SHELL CIIL.COMPANY FUEL PURCHASE 0"~-ib-9ti cab 8h ' 11342 '26x:'9 01 926 SHERWIN-WILLIAMS C0: PAINT SUPPLIES C~7-1h-96 624. C1 71343 2 12 1330 SKEELS KEY DOY f;1-16-96 .. i 1 71344 575. 39 244 SMART 8< FINAL. IRIIS CO. OFERATItJG SUPPLIES 0'?-16-9ti 575, 39 71345 145. 06 0143 50-CAL AIR GAS i, DkYGE1V PURCHASE 07-16--96 145. 06 i "71346 51 B. 00 38 JOHN 50LTIS KARATE lNSTRUCfOR 07-16-96 51B. GG 71347 127, 54 249 SOUTH GATE WFIOLESALE EL[l'.TR1C ELECTRICAL Sl1PPLIE5 07-1ti-96 127. 54 7134$ 137, 04 337 ST. FRANC [S hIE-ICAL HEPATITIS VACCINE 07-ib-96 137. G4 713x9 ~ x70. $8 1bIB STAPLES (1ST NA'I'L DANK Or CH) OFF"ICE SUPPLIES 0?-ib-96 4?0 $8 ' 71350 328. b8 99999 STAPLES OPEN ACCOUNT OFFICE SUPPLIES G7-16--yti 3_8 68 71351 r2. 00 1209 STAR PHOTO UNLIMITED PF{070GftAPHY SERVICES 07•-16-96 . -72, , 00 ~ 71352 812, 56 1011 STATE CON'TROLL[R'S OFFICE APJNUAL STREET REPORT 07-1b-9b 812. Sn ~~ 71353 6B '0 bbb TAJ OFFICE SUPPLY f1FFICE SUPPLIES 07--16-96 @~ 70 71354 22 .21 99999 TARGET CHEMICAL CHEMICAL SUPPLIES 07-1b-9b ~~ ~l ~~ ?1355 30. 00 0139 WDODRi.W TAYLOR hIEARIN9 EXAMINER 01-15-96 3G 0', I; 71356 116. 36 2 65 DILL THOMAS PHOTOGRAPHY SVCS 07-16-•96 116. ~ ';! 36 + j' 71357 296. 25 757 TRAFFIC PAR75 REPAIP.S &MAINT. 07-16-96 295. 2 { ~ ' 71358 210. G0 1374 TRAFFIC COUNTS, IIVC. SFEED RADAR 07--16-96 210. 00 71359 1463. 63 1224 U. S. RENTALS UfdiFORM RENTAL. 0'-16-96 1463 63 -i 71350 150. 1?0 99999 VALENZUELA~ ARMANDO !:E'L15 ~iECURI'TYICLEAh1ING DEP. Q?-'J5-96 150 ~ , GG ~~' . . i 71351 2:5 'v0 2'83 LUCILI_E WALKER COMM AFFAIRS MTG 6%19 ~~;7•~16-96 2a_ ,OG 71362 2500. u0 168 WA'JE PUDLICATIONS PUDLICA'TIOfJ SVCS ~ ~~7-•16--90 250v. ,, 00 71353 1023. 91 152 WELCH'5 UIVIF'ORM RENTAL UNIFORM RENTAL 67-16-9b I l02,j. 91 ii 71-s64 $39$. 85 413 WESTERN WASTE. IPIDUSTP,IES RUDDISH PICK-UP U7-16-96 8398. 9` ~i , 71.355 1601. 40 434 WESTERLY METER SERVICE CD. REPAIRS ~ MAINT. 07-16-96 1601. 44 `I o ~ 71366 25 UG 1604 RDDPJEY WHITE TRAFFTCIPARKING 6/25/96 07-15--96 2` UI ~ ' ~ ~' 71367 3067. 83 249 WHI'iTiER FERTILIZER CO. FER1'ILTZER SOIL 07-15-45 305'. 53 ~ ~ ~ I I ~7136B 7„ OG •, 5~4 DAVI- WILLIS . LAW ENFORCEMENT 3,4,6%96 07-ib-q6 75. 00 ~ ~ ' , ~ I1 ~ 71369 562. 50 215 ROW WILSON/WILSON & DECKS LEGAL,F~ES 0%-1b-96 562. , 90 , 71370 99. 97 412 YAMADA COMPAhIY, INC HAND -fDOLS .07-16-96 99. I 197 ' 71.371 994. 50 307 YOUNG PEUPI.E OF tYNWOOD AI.L.EV CLEAN=UP I 07-16-9b 9?4, 50 , ; 71372 25. 00 ]060 MICHELLE. ZAVALA YOUTH COMM MTG 6/96 07-16-96 2~. Gu 4 I i 81793G. 99 ~ + ' ~ ~ ~ PREFAID~ 70982 ,70984-70991,70993-70994,71007, ~ 11009;71011-71013,11015-7 1016 11154- ~~ 71158 71 I , 161- 1171165'' ~ '~ ~ SPOILED: 70995 , 71004,11i59,11i90,71185/ 111ti1-11172,11174-71175,1 , 1177-71185; , 71187-71 189 ~ ~ ~1 vaI DS: 10251 ,70655 ~ ~ ~ ' 4JARRAFdT DATE: U?-16 96 PFEPAID5 AND VOIDS' F,Y. 1996-91 C I T'Y of L YNWOOD W A R R ~; N T R E G I S T E R PAGE. 1 WARRAfiT# AMDUt~7 VEtJDOR# VENDOR fJA19E DESCRIPTION IPI!J DAfE IPIVDICE AMOUNT 76980 550 00 99999 IJ 5 __ ~ i . . . CONFEREtJCE OF MAYORS RCG1 •F RICHARDS 07-16--96 '550 00 7G9S1 ' 315.. ' ti5 99999 REf1AIS5AtJCE CLEVELAD HOTtt_ L.OGGIPJG-P. RICHARDS 07-1o-9h . 615 65 ?IJ3 ?~? 70992 5006 . 2400 00 00 11 1631 OANKOARD CENTER -APJKCHRD CHARGES +??-ih-9b 5000, 00 ' ' 7+?996 . 2500. 00 1633 KJLH RADIO GEO•-LATIN PRODUCT'ION5 JULY 4; ENTERTAINMENT 07-ib-96 240+?. 00 ?rgg7 4500, OD 1640 KENNY COPELAND JULY 4/ENTERTAINMENT G7-16-96 2500 dG 70998 17Gd 00 077 LORETTA TUATAGALOA JUl-Y 4JENTERTAINMENT JULY 4JENTERTAINMENT 07-1ti-96 4900. 06 70999 450. U0 1635 KE1J LAWRENCE JULY 4/ENTERTAINMENT 07-16-96 G7-lb-96 170c?. 450 Ud 06 ~ I100G 71601 450 00 1632 STAIJLEY GRIGGS JULY 4!ENTERTAINIhENT 07-1h-96 . 456 00 71002: 158 1500 00 00 1636 1625 A5TR0 JUMP - ,1VLY 1/ENTERTAINMENT U7-16-'9b . 158 C10 71003 . 1775. 00 375 LEOtJ HUGHES JUT US ENTERTAINMENT JULY 4!ENTER'IAINMENT G7-1h-96 1500, 00 71 DOB 270D. d0 1642 IiK-T RADIO JULY 4/ENTERTAINMENT ' 07-ib-46 1775. 00 71006 400. 00 1641 ANGELA LAI JULY 4;ENTER iAINMENT 07-Ib-96 2700. 40 71608 12g0. 0U 1111 DEL A'fKINS JUI-Y 4/ENTERTAINMENT 07-16-96 400. 00 ~ 7;+J10 466.3. 08 173 b - r /4 ATE . REbOJ~it. t.~ VUL.Y 1/JAZZ MUSIC ATERMASTER ANNUAL FEE 07-1b-9b ~?-1 -96 12130 ., OU , 71014 400. v0 1614 L'IRGINIA CARMELO . JULY 4 CELE-RATIDN n D7-ib-96 466,?. 400 Uo OD 71LSU 71165 1CJUU0. 00 $11 PYRO SPECTACULAR FIREWORK DISPLAY U7-ib-95 . 10000 00 ' 11173 289276. 35 ~ 205 PAYROLL FUND PAYROLL P.E. 6/29/96 i+7-1b-9b . 289276 35 711'76 1844 50 847 ASHLEY, ZETTORIA JULY 4/GELEDRATION 07-1b-9b . 1841 , 5D ~ . 3500 GO 1735 ACT-SD CDNTR1T1tJ1'ION FEE 07-1b-9b . 350:. 00 ~ I TOTAL PREPAYS: 335 76.56 TDTAL VOIDS: G. 00 I TOTAL: ; 335.?82.58 ~'.' '~ j i I i. ~; ~~~ I ~; C I T'Y or L f IJW00D WARRANT GAiE 07-1h-95 W A.R R ~ PJ T R E G f 5 T E R~ pAGE~, 2 WARRAhJTN AMOUNY !IENDDR# VEhJDDR NAME GESCRiPTIDN [NV BATE INVDICE AI90UNT ~ ~~ 71373 144,66 99949 fll,RCLA'fS LAW PU-LISHERS SUDSCR'IPTIDN DUES 07-16-96 1U9. 00 71;374 54 46 1245 flSN SPDRTS PDRIA-LE FENCING 0'7-1~-•96 54. 45 71375 162. ?0 99949 -USIPlESS & LEGAL REPDRTS~ INC 5AF'ETY TALKS 1JEW5 07-~16-96 162 ?0 71375 1606 GG 39 CA CDNTRACT CITIES MEMDEHSEIIP DUES 07-;16--96 16G0. GC~ 71:371 17;;.00 41 CA PARKS & REC SOC MEM-ERSIiIP DUE5 07-16-96 175 OG 7; ;7n 25 GO X37 SD. :A MUIUICIPAL ATEILET[C MEDI-ER'EHIP UUES 07-16-95 25 00 71:37'~i 3~~GG GO 276 U. S. PDSTMA^~TER PDS•Ff•~GE F'EE 11259 0?-16-96 30G~. OG ? , 346978 74 346978. 74 • PREPAID: 7G4eG-7G451~70993,76992,;~G446-7fo~::~~ :3,71GG5••7foo6,71008,71010,71014 71160 71166 71173 71176' SPDII.ED. , , , , . VDIfiS. - ' ~ ~ I ' ! j I` i ~~ `~ I ~I ,' i I p I ~ I ~~ I,' p~ ~~~f 1 ~i , i %;~ 1 ,, POSITIVE MOTION ,YOUTH TRAINEE C I T Y of L Y N W O O D WARRANT DATE: 06.27. 96 ~ W ARRAN T R E G I S T E R PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION i 1U WARRANT DATE: 06.27.96 WARRANT# AMOUNT 71017 50.00 71018 10.00 71019 90.00 71020 50.00 71021 90.00 71022 50.00 71023 50.00 71024 50.00 71025 90.00 71026 10. 00 71027 50.00 71028 SO.OQ 71029 50.00 71030 50.00 71031 50.00 71032 50.00 71033 10,00 • 71034 ' i D. 00 71035 50.00 71036 50.00 71037 50.00 71038 90.00 71039 50.00 71040 50. 00 i 71041 50. 00 71042 50.00 71043 90.00 71044 90. OD 71045 90.00 71046 50.00 71047 10. 00 71048 30.00 71049 50.00 71050 50.00 71051 50.00 71052 50. 00 71053 50.00 71054 50.00 71055 50. 00 • 71056 I l0. 00 71057 50. 00 71058 50. 00 71059 50. 00 ' 71060 50.00 ' ~ 71061 i 40. 00 71062 90. 00 71063 10.00 71064 10. 00 71069 10.00 VENDOR# VENDOR NAME C I T Y oP L Y N W O O D W ARRAN 1 R E G I 5 T E R 19046 JE5SE ALTAMIRANO 19048 6ERARDO ANGUTANO 1960 EDSON pAEZA 19050 LUIS DARDA 19052 STACY DARRIOS 2826 CESAR DARRON 2827 JOSE ANGEL BARRON 19053 EVAGRIO DENCITO 2724 5U5ANA CABRERA 2725 EPRI CAIN 2829 JDAOUIN K. CARMOUCHE 2830 MARSHA C. CASAREZ ,2728 I5RAEL CASTANEDA 19058 DAVID CASTILLO 2832 GUADALUPE CASTILLO 2833 MELISSA CASTRD 2834 CLAUDIA CEJA 2729 JORGE CHAVEZ 2835 JORGE CHAVEZ 2839 ANDRES CONTRERAS 2730 OSCAR CORONA 2731 ADRIANA C. CORTEZ 2732 MIGUEL CORTEZ 2840 TRELAWNEY J. COULTER 1961 RAY CROOKS 2734 CANDELARIA CRUZ 2735 PADLO CRUZ '2736 RAFAEL CRUZ 2837 EVELYN,LISSETH CRUZ 19044 GADRIEL CRUZ 2841 AYESHA REENE CURTIS 2737 IDONIA I)ANIELS 2738 LUZ MARIELA DAVILA 2739 FRANKY DE LA RIVA 2740 ERIKA DOMINGUEZ 2842 CARMINA DUARTE 2843 EVELYN DUARTE 1962 ERIK EHRENZWEIG 2741 ERIKA E5PINOZA 2743 LUIS ESTRADA 2744 ELSA FADIAN 2747 ENRIOUE FLORES 2748 ELIDA FUENTES 1963 ARTURO FUENTES 1964 FRANK GARCIA 2751 RAHEEM GIDSON 2752 REUBEN GILLIAM 2754 ANNA GDMEZ 2845 MYEA5HA GREEN DESCRIPTION YOUTH TRAINEE 6122/96 YOUTH TRAINEE 6/22/9.6 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6122/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOU1H TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE b/22Y96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22196 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22196 YOUTH TRAINEE 6/22/96 YtlUTH'TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6122/96 YOUTH TRAINEE 6/22196 YOUTH TRAINEE 6122/96 YOUTH TRAINEE 6122/96 YOUTH TRAINEE 6122/96 YOUTH TRAINEE 6%22/96 YOUTH TRAINEE 6122/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6122/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22196 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOVTN TRAINEE 6/22196 YOUTH TRAINEE 6122/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE 6/22/96 YOUTH TRAINEE b/22/96 i PAGE: 2 INV DATE INVOICE AMOUNT ---....._.---'-- Ob-27-96 -_._r.._..._.. I 50. . ___.._ ._ 00 Ob-27-96 10, 00 G6-27-46 "40. 00 06-27-96 50. 00 G6-2%-96 90, 00 06-27-96 50. 00 06-27-96 50. 00 G6-27-96 50. D0 06-27-96 90. 00 Ob-27-96 10. 00 D6-27-96 50. 00 , Ob-27-96 50. 00 Ob-27-96 50. 00 Ob-27-96 50 .00 06-27-96 50, 00 06-27-96 50. 00 06-27-96 10. 00 Ob-27-96 10. 00 ~ 06-27-46 50. 00 06-27-96 50. 00 Ob-27-96 50. 00 06-27-96 50. 00 06-27-96 50. 00 06-27-96 50. 00 06-27-96 50. 00 06-27-96 .50. 00 06-27-96 90. 00 06-27-% 90, 00 06-27-96 90. 00 06-27-96 50. 00 06-27-96 10. 00 06-27-96 ~ 30. 00 06-27-96 50. 00 06-27-96 50. 00 06-27-96 50. 00 06-27-46 50. 00 06=27-96 50. 00 06--27-96 50, 00 06-27-96 50: 00 06-27-96' 10; 00 06-27-96 50. 00 06-27-96 50. 00 06-27-96 50. 00 Ob-27-96 50. 00 06-27-96 90. 00 06-27-96 90. 00 06-27-96 10. 00 D6-27-96 10. 00 06-27-96 10. 00 WARRANT DATE: 06..27.96 WARRANT# AMOUNT 71066 71067 71068 71069 71070 71071 71072 71073 71074 71075 71076 71077 71078 71079 71080 71081 71082 • 71083 71084 71085 71086 71087 71088 71089 ' 71090 71091 71092 71093 i 71094 71095 71046 ~ 71097 I 71098 ~ 71099 71100 71101 71102' 71103 71104 • 71105 71106 71107 71108 71109 71110 71111 71112 71113 71114 i 50. 00 50. 00 50. 00 50. 00 50.00 90.00 90. 00 50.00 10.00 10. 00 90. 00 10. 00 10. 00 50. 00 50.00 50.00 50.00 50.00 50. 00 90. 00 50. OD 50.00 10. 00 ~ 90. 00 90. 00 50. 00 50.00 50.00 10.00 90.00 50. 00 50. 00 50. 00 50.00 50. 00 90.00 90. 00 10. 00 90. 00 10. 00 10.00 50. 00 50.00 50.00 50.00 50.00 10.00 50. 00 50. 00 VENDOR# VENDOR NAME C I TY of 'LYNWDDt) W A R R A N T R E G I S T E R 2756 DAVID GUZMAN 2847 MARIA GUZMAN 2848 ANGELA M. HARRIS 2760 CYNTHIA HERNANDEZ 2761 JORGE HERNANDEZ 2849 ALEJANDRA HERNANDEZ 2850 ANA G. IiERNANDEI 285.1 EMMANUEL HERNANDEZ 2852 WALTER HERNANDEZ 2863 DABIONE JACKO ! 2854 CRI5TINA JIMENEZ 2855 GLAIR C. JOHNSTON 2856 PASCALE R. JOHNSTON 2766 HUDERT JOHN JOSE 2767 NAKIA KEYES 2858 IVETTE LEDON 2860 JESUS LOPEZ 19000 VICTOR LOPEZ 19002 JAVONDALYN MAIDEN 19003 TERRY MAIDEN 19004 RUDI MARAVILLA 2861 MARISOL LOPEZ 2773 FELII( J MEOINA 2776 JUAN F MORALES 2777 MARSHELL MOSELY 2776 DAVID NARANJO 19006 VIRGINIA NARANJO '2779 GUSTAVO R NEGRETE 2780 ELOISA,NUNEZ 19007 LORENA OCAMPO 2782 GERARDO ORDAZ 19008 ARACELY OROZCD 2783 MARIBEL ORTEGA 2789 JULIA ORTIZ 2786 RIGODERTO OVALLE 19800 SERGIO PANTOJA 2787 SHERRY M PATTERSON 19010 ERIKA PEREZ 19012 ORLANDO PEREZ 19013 DRYANT PERRY 19016 TONY PLA5CENCIA 19017 1NGL1D POZUELO5 2788 YVETTE PRECIADO 2740 ELDA OUEZADA 2792 JOSE OUIRARTE 19018 JES5ICA RAMIREZ 19019 FILIDERTO RAMOS 19020 TONY RAMOS 19021 ALEJANDRO RENTERIA PAGE: 3 DESCRIPTION INV DATE INVOICE AMOUNT YOUTH TRAINEE 6/22/96 06-27-96 50.00 YOUTH TRAINEE 6/22/96 06-27-46 50.00 YOUTH TRAINEE 6/22/96 Ob-27-96 50.00 YOUTH TRAINEE 6/22/96 db-27-96 50 .00 YOUTH TRAINEE 6/22/96 06-27-96 50 .00 YOUTH TRAINEE 6%22/96 06-27-96 90 .00 YOUTH TRAINEE 6/22/96 06-27-96 90 .00 YOUTH TRAINEE 6/22/96 06-27-96 50 .00 YOUTH TRAINEE 6/22/96 06-27-9b 10 .00 YOUTH TRAINEE 6/22/96 06-27-46 10 .00 YOUTH TRAINEE 6/22/96' 06-27-96 90 .00 YOUTH TRAINEE 6/22/96 06-27-96 10 .00 YOUTH TRAINEE 6/22/96 06-27-46 10 .00 YOUTH TRAINEE 6/22/96 Ob-27-96 50 .00 YOUTH TRAINEE 6/22/96 Gb-27-96 50 .00 YOUTH TRAINEE 6/22/96 Ob-27-96 50 .00 YOUTH TRAINEE 6/22Y9b Ob-27-96 50 .00 YOUTH TRAINEE 6/22/96 06-27-96 50 .00 , YOUTH TRAINEE 6/22196 Ob-27-96 50. 00 YDUTH TRAINEE 6/22/96 06-27-9b .50. 00 YOUTH TRAINEE 6/22/96 Ob-27-9b 50. 00 YOUTH TRAINEE 6/22/96 06-27-96 50. 00 YOUTH TRAINEE 6/22/96 Ob-27-96 10. 00 YOUTH TRAINEE. b/22/96 06-27-96 90. 00 YOUTH TRAINEE 6/22/96 Ob-27-96 50. 00 YDUTH TRAINEE 6/22196 06-27-96 .50. 00 YOUTH TRAINEE 6/22/96 06-27-96 50. 00 YOUTH TRAINEE 6/22/96 06-27-96 50. 00 YDUTH TRAINEE 6/22/96 Ob-27-96 10. 00 YOUTH TRAINEE 6/22/96 06-27-96 90. d0 YOUTH TRAINEE 6/22/96 06-27-9b 50. 00 YOUTH TRAINEE 6/22/96 06-27-96 !~ 50. 00 YOUTH TRAINEE 6/22/96' 06-27-96 50. 00 YOUTH TRAINEE 6/22/96 06-27-96 Sd. Dd YOUTH TRAINEE 6/22/96 Ob-27-96 50. 00 YOUTH TRAINEE 6/22/96 qb-27-96 90. 00 YOUTH TRAINEE 6/22/96 06-27-96 50. 00 YOUTH TRAINEE 6/22/96 Ob-27-96 10: 00 YOUTH TRAINEE 6122/96 06-2%-96 90. 00 YOUTH TRAINEE 6/22/96 06-27-96' 10; OU YOUTH TRAINEE 6/22/96 06-2%-96 10. 00 YOUTH TRAINEE 6'/22/96 Ob-27-96 90. 00 YOUTH TRAINEE 6/22/96 06-27-96 ~ 50. 00 YDUTH TRAINEE 6/22/96 Ob-27-95 50. 00 YOUTH TRAINEE 6/22/96 Ob-27-96 50. 00 YOUTH TRAINEE 6/22/96 Ob-27-96 50. 00 YOUTH TRAINEE 6/22/96 06-27-96 10. 00 YOUTH TRAINEE. 6/22/96 Ob-27-96 50. 00 YOUTH TRAINEE;b/22/96 06-27-96 90. 00 C I T Y' uF L Y N W O O D WARRANT DATE: 06. 27. 96 W ARRAN T R E G I S T E R PAG 4 E: 4lARRANTR AMOUNT VENDORM VENDOR NAME DE5CR IPTION INV DATE INVOICE AMOUNT 71115 50. 00 19022 MARTHA RENTERIA YOUTH TRAINEE 6/22/96 Ob-27-96 50 00 71116 90. 00 2794 TYJUAN I. RILEY YOUTH TRAINEE 6/22/96 06-27-9b 90 . 00 71117 50. 00 2799 CHRISTINA M. ROCHESTER YOUTH TRAINEE 6/22/96 06--27-96 50 . 00 71!18 50. 00 198001 HOPETON ROCHESTER YOUTH 1RAINEE 6/22/96 Ob-27-96 50 . 00 71119 50. 00 2796 ALFREDO RODRIGUEZ YDUTH TRAINEE 6/22/96 Ob-27-96 50 . 00 71120 50. 00 19023 ETELVINA RODRIGUEZ YOUTH TRAINEE 6/22/96 06-27-96 50 . 00 71121 50. 00 19024 JOSE RODRIQUEZ YOUTN TRAINEE 6/22/96 06-27-96 50 . .00 71122 10. 00 19029 MARIA ROOR10UE1 YOUTH TRAINEE 6/22/96 06-27-9b 10 00 71123 50. 00 !9026 ROGELIO RODRIOUEZ YOUTH TRAINEE 6/22/96 06-27-96 50 . .00 71124 50. 00 19027 ERIKA ROJO YOUTH TRAINEE 6/22/96 06-27-96 50 .00 71125 50. 00 19029 NANCY SALAZAR YOUTH TRAINEE 6/22/96 06-27-96 50 .00 71126 90. 00 19030 MELVYN SALINAS YOUTH TRAINEE 6/22/96 Ob-27-96 90. 00 71127 50, 00 19031 FRANCISCO 5ANCHEZ YOUTH TRAINEE 6/22196 06-27-96 50 00 71128 IO. DO 19032 VICTOR SANDOVAL YOUTH TRAINEE 6/22/96 Ob-27-46 . 10, 00 71129 50. 00 2800 JACQUELINE SILVA YOUTH TRAINEE 6122/96 06-27-96 50 00 71130 50. 00 19034 MARTHA SORIANO YOUTH TRAINEE 6/22/96 Ob-27-96 . SO OU 71131 50: 00 2802 CHRISTINA M, SOTO YOUTH TRAINEE 6/22/96 06-27-46 50, 00 71132 50. 00 19035 YVONNE SOTO YOUTH TRAINEE 6/22/96 06-27-96 90. 00 71133 50. 00 2803 DEANNA R. STEWART YOUTH TRAINEE 6/22/96 06-27-96 50. 00 71134 50. 00 2804 5UTORIA S. STEWART YOUTH TRAINEE 6/22196 Ob-27-96 50 00 71139 90. OD !9036 ANDRE 6WAFFORD YOUTH 1RAINEE 6/22/96 Ob•-27-96 . 90. 00 71136 50. 00 2809 LATOYA JANEEN TARVER YOUTH TRAINEE 6/22/96 06-27-96 SO OU 71137 ' 50, 00 2806 MYISHA N. TARVER YOUTH TRAINEE 6/22/96 06-27-96 . 50. 00 71 138 50. 00 2807 NORMA TERRAZAS YOUTH TRAINEE 6/22/96 06-27-9b 50 00 71139 10. 00 19039 HELEN TODAR YOUTH TRAINEE 6/22/96 Ob-27-96 . 10 00 71140 90. 00 2808 HECTOR TOLEDO YOUTH TRAINEE 6/22/96 06-27-96 . 90. 00 71141 10. 00 2809 MARIA TORRES YOUTH TRAINEE' 6/22/96 06-27-96 10 00 71142 10. 00 19051 DARNES VALENCIA YOUTH TRAINEE 6/22/96 06-27-96 . 10. 00 71143 10. 00 198002 ELDA VAQUEZ YOUTH TRAINEE 6/22/96 06-27-96 10. 00 7!144 10. 00 2812 ELVIS H. VASQUEZ YOUTH TRAINEE 6/22/96 06-27-96 10. 00 I 71145 50. 00 198003 VERONICA VAZQUEZ YOUTH TRAINEE 6/22/96 06-27-96 90 00 j 71146 10. 00 19042 JOSEPH VEGA YOUTH TRAINEE 6/22/96 06-27-96 . 10. 00 71147 50. 00 2813 HENRY VELASCO YOUTH TRAINEE 6/22/96 Ob-27-96 50. 00 71148 50. 00 2814 JERRY VELASCO YOUTH TRAINEE 6/22/96 06-27-96 50 00 71149 50. 00 2815 LAURA VELEZ YOUTH TRAINEE 6122/96 06-27-96 , SO. OU 71150 50. 00 2816 DONI E. VELII YOUTH TRAINEE 6122/96 06-27-96 50. 0 71151 50. 00 198004 JACKIE VELII YOUTH TRAINEE 6/22%96 Ob-27-96 SO. aO 71152 90. 00 148009 JOSE VILLASENOR YOUTH TRAINEE 6/22/96 06-27-96 50. 00 71153 90. 00 2818 LEANTHONY L. WASHINGTON YOUTH TRAINEE 6/22/96 06-27-96 90. 00 6910. 00 6510. 00 j~ PRE PAI D: SPO ILED: VOI DS: ,;.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 16th day of July, 1996. ATTEST: d ANDREA L. HOOPER, City Cle k ~~ ~__ _------- - ~ ~°a..r. PAUL H. R~HARDS, II,~Mayor _ I certify that the above and foregoing resolution was duly adopted by the City of L,vnwood at a regular meeting thereof held on the 16th day of July, 1996, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, HENNING, REA, RICHARDS NOES: NONE ABSENT: NONE City Clerk I~