Loading...
HomeMy Public PortalAbout96-138CITY OF LYNWOOD WARRANT REGISTER 'DOTAL COUNCIL MEETING: 08-20-96 M i o, O Z z O H F- J O W WARRANT DATE US-15-96 , UB-20-96 F.Y. 95/96 U8-20-96 F.Y. 96/97 U~Sl:K1Y'1'lUN AMOUNT TREE OF LIF~d/YOUTH TRAINEE $ 10,355.00 CITY OF LYNWOOD 373,467.45 CITY OF LYNWOOD 1,157,700.52 --------------- --------------- TOTA1. $ 1,541,552.97 ~, ~l TREE OF LIFE-YOUTH TRAINEE WARRANT DATE: 08-19-96 PREPAIDS AND VOIDS C I T Y of L Y N W O O D WARRANT REGISTER ~~ PAGE: 1 WARRANTM AMOUNT VENDORq VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT TOTAL PREPAYS: 0.00 TOTAL VOIDS: 0.00 TOTAL; 0. 00 E..,._ ~ WARRANT DATE: 08-15-96 WARRANTM AMOUNT VENDORq VENDOR NAME C I T Y of L Y N W O O D W A R RAN T R E G I S T E R DE5CRIPTION PAGE: 2 INV CATE INVOICE AMOUNT 72253 40. 00 3049 ERICA ACEVEDO YOUTH TRAINEE 8/10/96 OB-15-96 40 00 72254 50. 00 2913 SHAMEKA ADAMS YOUTH TRAINEE 8/10/46 08-15-96 , 50 06 72255 40. 00 2821 FERNANDO ALVARO YOUTH TRAINEE 8!10/96 06-15-96 . 40 00 72256 40. 00 3071 LUIS AMERNERO YOUTH TRAINEE 8/10/96 08-15-9b . 40 00 72257 50. 00 2915 CESAR ANGUTANO YOUTH TRAINEE B/10!96 OB-15-96 . 50 00 72258 40. 00 3070 ALONSO ARELLAND YOUTH TRAINEE 8/10/96 OB-15-96 . 40 00 72259 50. 00 3072 CHRISTOPHER BELL YOUTH TRAINEE 8/10/96 08-l5-46 . 50 00 72260 267. 50 2493 LARONDA BERTRAND YOUTH TRAINEE 8/10/96 08-15-96 . 267 50 72261 40. 00 3050 PADLA BUENO YOUTH TRAINEE B/10/96 OB-15-96 . 40 00 72262 50. 00 2724 6U5ANA CABRERA YOUTH TRAINEE 8/10/96 08-15-46 . 50 00 72263 50. 00 2721 CAMILO ALONZO YOUTH TRAINEE 8/10/96 08-15-96 . 50 00 72264 80. 00 2728 ISRAEL CABTANEDA YOUTH TRAINEE 8/10/96 08-15-96 . B0 00 72265 40. 00 2923 ANDY CHAVEZ YDUTH TRAINEE 8/10/96 08-15-96 . 40 00 72266 40. 00 3051 CARL CHRISTIAN YOUTH TRAINEE B/10/96 08-15-96 . 40 00 72267 50. 00 2380 RODRIGO CISNEROS YOUTH TRAINEE B/10/96 08-15-96 . 50 00 72268 50. 00 3022 GARY CLINE YOUTH TRAINEE 8/10/96 OB-15-96 . 50 00 72269 50. 00 2924 SHELDON DEE CLOY YOUTH TRAINEE 8/10/96 08-15-96 . 5D 00 72270 80. 00 2730 05CAR CORONA YOUTH TRAINEE 8/10/96 OB-15-96 . 80 00 72271 80. 00 2731 ADRIANA C. CORTEZ YOUTH TRAINEE 8/10/96 D8-15-96 . 80 00 72272 50. 00 2929 irl.O1SA CORTEI YOUTH TRAINEE 8/10/96 08-15-96 . 50 00 72273 140. 00 3023 HILDA CRUZ YOUTH TRAINEE 8/10/96 OB-15-96 . 140 00 72274 50. 00 2381 ROCIO CUEVAS YOUTH 1RAiNEE 8/10/46 OB-15-96 , 50 00 72275 50. 00 2440 LIBETH CUEVAS YOUTH TRAINEE 8/10/96 ~ OB-15-96 . 50 00 72276 40. 00 3093 GUILLERMO DAMASCO YOUTH TRAINEE 8/10/96 08-15-96 . 40 00 72277 40. 00 2737 iDONIA DANIELS YOUTH TRAINEE 8/10/46 08-15-96 . 40 00 72276 252. 50 2237 MARK C. DAVIS YOUTH TRAINEE 8/10196 08-15-96 . 252 50 72279 40. 00 2238 NYLA L. DAVIS YOUTH TRAINEE 8/10/96 08-15-96 . 40 00 72280 235. 00 2385 RAMON DAVIS YOUTH TRAINEE 8/10/96 08-15-96 . 235 00 72281 40. 00 3054 CAREY pRISDOM YOUTH TRAINEE B/10/96 D8-15-46 40 00 72282 40. 00 1512 pWAYNE M. WINSTON YOUTH TRAINEE 8/10/96 08-19-96 40 00 72283 50. 00 2434 THEODORE L. ELLEN YOUTH TRAINEE B/1D/96 OB-15-96 . 50 00 72284 50. 00 2628 RUBEN ESOUIVEL YOUTH TRAINEE B/10/96 OB-13-96 . 50 00 72285 80. 00 2744 EL5A FABIAN YOUTH TRAINEE 8/10/96 OB-15-96 . 80 00 72286 80. 00 2745 J05E FAJARDO YOUTH TRAINEE 8/10/96 08-15-96 . 80 00 72287 40, 00 3055 MICHEAL FAJARDO YOUTH TRAINEE 8110/96 08-15-46 . q0 00 72288 40. 00 2746 ALLAN FIGUEROA YOUTH TRAINEE 8/10/96 08-15-96 4D 00 72289 40, 00 3073 EDGAR FLORES YOUTH TRAINEE 8//0/96 OB-t5-9b 40 00 72290 40. 00 3056 EDGARDDFLORES YOUTH TRAINEE 8//0/96 08-15-9b . qD 00 72291 50. 00 3057 CHRISTOPHER FORD YOUTH TRAINEE 8//0/96 08-15-46 50 00 72292 50. 00 2938 SODELMA 5UHEY FRANCO YOUTH TRAINEE 8/10/96 08-15-96 . 5D D0 72293 37 50 2748 ELIDA FUENTES YOUTH TRAINEE 8/10/96 08-15-96 . 37 50 72294 37. 50 3074 AUTURD FUENTES YOUTH TRAINEE 8/10/96 08-15-96 . 37 50 72295 50, 00 2321 KEISHA M. FULTON YOUTH TRAINEE 8/10/96 OB-15-9b . 50 00 72296 130. 00 3024 EVER GARCIA YOUTH TRAINEE 8/10/96 08-15-96 . 130 00 72247 77. 50 3048 KHALILA GARDNER YOUTH TRAINEE 8//0/96 OB-15-96 . 77. 50 72298 50. 00 3058 DESIREE GARDNER YOUTH TRAINEE B/10/96 08-15-96 50. 00 72299 227. 50 3026 JUAN GAYTON YOUTH TRAINEE 8/10/96 08-I5-96 227. 50 72300 50. OD 2941 ARTURO GOMEZ JR YOUTH TRAINEE 8/10/96 08-15-96 50 00 72301 50. 00 3045 JUAN GOMEZ YOUTH TRAINEE 8/10/96 08-15-96 . 50. 00 C I T Y of L Y N W O O D WARRANT DATE: OB- 15-96 W ARRAN T R E G I S T E R PAGE; 3 WARRANTH AMOUNT VENDORM VENDOR NAME DESCR IPTION INV DATE INVOICE AMOUNT 72302 50. 00 3046 REVERIANO COMEZ YOUTH TRAINEE 8/10/9b 08-15-96 50 .00 72303 20. 00 19055 JO5E LUI5 GOME2 YOUTH TRAINEE 8/10/96 OB-15-96 20 .00 72304 260. 00 3027 JOSE OONZALEI YOUTH TRAINEE 8/10/96 OB-19-96 260 .00 72305 50. 00 3075 ANDREA GRAY YOUTH TRAINEE 8/10/96 08-15-96 90 .00 72306 50. 00 2945 JUAN CARLOS GUERRA YOVTH TRAINEE 8/10/96 D8-15-96 50 .00 72307 50. 00 2947 STEVEN RAY GUZMAN YOUTH TRAINEE 8/10/46 OB-15-96 50 .00 72308 50. 00 2760 CYNTHIA HERNANDEZ YOUTH TRAINEE 8/10/96 08-15-96 50 .00 72309 90. 06 2490 ISMAEL HERNANDEZ YOUTH TRAINEE 8/10/96 08-15-96 50 .00 72310 245. 00 3029 DEYONKA HOWLIN YOUTH TRAINEE 8/10/96 OB-15-96 245 .00 72311 40. 06 1507 HUM8ERT0 R. TORRES YOUTH TRAINEE 8/10/96 08-15-96 40 .00 72312 40. 00 1506 JAMES L. ROBERTSON YOUTH TRAINEE 8/10/96 08-15-96 40 .00 72313 40. 00 1508 JAVIER VASOUEZ YOUTH TRAINEE 8/10/96 OB-19-96 40 ,00 72314 50. 00 2953 JAMAROL JAMES JOHNSON YOUTH TRAINEE 8/10/96 08-15-96 50 .00 72319 50. 00 2955 REGINA JONES YOUTH TRAINEE 8/10/46 08-15-96 50 .00 72316 50. 00 3059 RAFAEL LARA YOUTH TRAINEE 8/10/96 08-15-96 50 .00 72317 40. 00 3060 CANDICE LEE YOUTH TRAINEE 8/10/96 08-15-96 40. 00 72318 40. 00 3061 ADA LEMUS YOUTH TRAINEE 8/10/96 OB-15-96 40. 00 72319 80, 00 2884 CARLOS LEYVA YOUTH TRAINEE 8/10/96 08-15-96 86. 00 72320 50. 00 3076 PIERRE LEYVA YOUTH TRAINEE 8/10/96 OB-15-96 50. OD 72321 40. 00 3062 VERONICA LINDO YOUTH TRAINEE 8/10/96 08-15-9b 46. 00 72322 40. 00 3053 JUAN LOPEZ YOUTH TRAINEE 8/l0/9b OB-15-96 40. 00 72323 40. 00 3064 JUAN LOPEZ YOUTH TRAINEE 8/!0/96 08-15-96 40. 00 72324 40. 00 2859 FERNAN00 LOPEZ YOUTH TRAINEE 8/10/96 OB-15-9b 40, 00 72325 62. 50 2552 NOEL LUNA YOUTH TRAINEE 8/10196 08-15-96 62. 90 72326 40. 00 19001 DEDORAH MACIAS YOUTH TRAINEE 8/10/96 OB-19-96 40. 00 72327 40. 00 3077 ANTHONY MADVENIA VOUTH TRAINEE B/10/9b 08-15-96 40, 00 72328 80. 00 2768 LUIS MAOANA YOUTH TRAINEE 8/10/96 08-15-96 80. 00 72329 40. 00 3065 NORMA MANZO YOUTH TRAINEE 8/10/96 08-15-96 40. 00 72330 50. 00 2887 LEONARDO MAROUEZ YOUTH TRAINEE 8/10/96 OB-I5-96 50. 00 72331 177. 50 2595 CARLOS HAROLD MCCLENDON YOUTH TRAINEE 8/10/96 OB-15-96 177. 50 72332 130. 00 2890 CESILIA MEDINA YOUTH TRAINEE 8/10/96 08-15-46 130. 00 72333 50. 00 2966 NOE MEDINA YOUTH TRAINEE 8/10/96 08-15-96 50, 00 72334 50. 00 2454 JEANNETTE MENDOZA YOUTH TRAINEE 8/10/96 08-15-96 50. 00 72335 130. 00 3032 JENNY MENDIVIL YOUTH TRAINEE 8/10!96 08-15-96 130. 00 72336 40. 00 3066 ALDERTO MENDOZA YOUTH TRAINEE 8/10/96 08-15-96 40. 00 72337 130. 00 3033 RAFAEL MENDIVIL VOUTH TRAINEE 8/10/96 08-IS-96 130. 00 72338 65. 00 2634 OSCAR MONTE5 YOUTH TRAINEE B/10/96 08-15-96 65. 00 72339 50. 00 2968 JENNIFER D. MOODY YOUTH TRAINEE 8/10/96 OB-19-96 50. 00 72340 60. 00 2775 PAULA MOORE YOUTH TRAINEE 8/10/96 OB-IS-96 60. 00 72341 40. 00 3068 BERNARDO MORENO YOUTH TRAINEE 8/10/96 OB-15-96 40. 00 72342 40. 00 3078 ALMER MORENO YOUTH TRAINEE 8/10/96 08-15-96 40. 00 72343 77. 50 2777 MARSHELL MOSELY YOUTH TRAINEE 8/10/96 08-15-96 77. 50 72344 50. 00 2405 ROGELIO MOSOUEDA YOUTH TRAINEE 8/10/96 08-15-96 50. 00 72349 5D. 00 3034 5ALVADOR MURILLD YOUTH TRAINEE 8/10/9b OB-15-96 50. 00 72346 40. 00 2778 DAVID NARANJO YOUTH TRAINEE 8/10/96 08-15-96 40. 00 72347 40. 00 19006 VIRGINIA NARANJO YOUTH TRAINEE 8/10/96 OB-19-96 40. 00 72348 45. 00 3069 LUIS NAVA YOUTH TRAINEE 8/10/96 08-15-96 45. OG 72349 180. 00 2640 REGINALD NEWDURNE YOUTH TRAINEE 8/10/96 08-15-96 180. 00 72350 40. 00 2782 GERARDO ORDAZ YOUTH TRAINEE 8/10/96 08-15-96 40. 00 f ~ i~ ~ _____J WARRANT WARRANTM DATE: 08-19-96 AMOUNT VENDORp C I T Y of W ARRAN T VENDDR NAME L V N W O O R E G I S T DESCRIPTION D E R INV DATE PAGE: 4 INVOICE Af10UNT 72351 40. 00. 1500 BEATRIZ ORTII YOUTH TRAINEE 8/10/96 OB-15-46 40 00 72352 50. 00 2974 JOHN OVALLE YOUTH TRAINEE 8/10/96 OB-15-96 . 50 00 72353 40, 00 2975 MICHELLE PERALE5 YOUTH TRAINEE 8/10/96 OB-15-96 . 40. 00 72354 40. 00 1502 HUMBERTO PEREZ YOUTH TRAINEE 8110/96 08-IS-46 40 00 72355 40. 00 19011 MARID PEREZ YOUTH TRAINEE B/10/96 08-15-96 . 40. 00 72356 40. 00 2978 IYSHA R. PETERSON YOUTH TRAINEE 8/10/96 08-15-96 40. DO 72357 40. OD 2893 TYRDN PICKENS YOUTH TRAINEE 8/10/96 08-15-96 40. 00 72358 90. 00 2791 JIMMY A. QUINONES YOUTH TRAINEE 8/10/96 08-19-9b 50 00 72359 40. DO 1503 ALAN OUIROI YOUTH TRAINEE 8/10/96 DB-19-96 . 40 00 72360 40. 00 2899 VICOUITA RALSTON YOUTH TRAINEE 8/10/96 08-15-96 . 40 00 72361 40. 00 3079 OSWALDO RAMIREZ YOUTH TRAINEE 8/10/96 08-IS-96 . 40 00 72362 130. 00 3035 MANUELA RAYODSA YOUTH TRAINEE 8/10/96 DB-I5-96 . 130 00 72363 235, 00 3036 MONIOUE REAVES YOUTH TRAINEE 8/10/96 OB-15-46 . 235 OU 72364 40. 07 1504 VIRGIL RELIFORD YOUTH TRAINEE B/10/96 08-15-96 40. 00 72365 32. 50 2558 ERIC RENTERIA YOUTH TRAINEE 8/10196 OB-15-46 32 50 72366 50. 00 2743 WENDY G. REYE5 YOUTH TRAINEE 8110/96 08-15-96 . 50 00 72367 40. 00 1505 CHARLES RDDERTSON YOUTH TRAINEE B/10/96 08-15-96 . 40 00 72368 40 .00 3080 ESPERANZA RODRIGUEZ YOUTH TRAINEE 8/10/96 08-15-96 . 4D 00 72369 80. OD 3037 MARIA ROMERD YOUTH TRAINEE 8/10/96 08-15-96 BD DO 72370 30. 00 2619 JORGE ROMO YOUTH TRAINEE 8/10/96 OB-15-96 . 30. 00 7237=1 90. 00 1511 RONNELL WAT50N YOUTH TRAINEE 8/10/9b 08-15-96 50 00 72372 40. 00 1520 BRANDON ROSS YOUTH TRAINEE 8/10/9b 08-15-96 . 40 OU 72373 90. 00 2989 ROGER RUSSELL YOUTH TRAINEE 8/10/96 08-15-96 . 50 OG 72374 50. 00 2601 JEMEL 5AFFORD YOUTH TRAINEE 8/10/96 08-15-96 . 50. 00 72379 90. 00 2905 5HAWNTAE SANDERS YOUTH TRAINEE 8110/96 OB-15-96 5G 00 7237;6 50. 00 19033 LUIS SERRANO YOUTH TRAINEE 8/10/96 OB-IS-96 . 50. 00 72377 90, 00 2991 AAREN 5INGLETON YOUTH TRAINEE 8/10/96 08-15-96 SG 00 72378 60. 00 2408 VIOLETA SOTO YOUTH TRAINEE 8/10/96 OB-15-9b 80. 00 72379 90. 00 3081 TIFFANY STARKEY YOUTH TRAINEE 8/10/46 OB-IS-96 50 00 72380 235. 00 3039 SHAKiRI STEPHENS YDUTH TRAINEE 8/10/96 OB--15-96 235 00 72381 157. 50 2416 MAURICE STUBBS YOUTH TRAINEE 8/10/96 OB-IS-96 157. SG 72382 90. 00 2996 ERIK STUBBS YOUTH TRAINEE 8/10/96 08-15-96 50. 00 72383 90. OD 3082 BRENT TAYLOR YOUTH TRAINEE 8/10/96 OB-15-96 50. 00 72384 257. 90 3040 AUGUST THOMAS YOUTH TRAINEE 8/10/96 OB-15-96 257. 50 72389 40. 00 1509 TONY VELA50UEZ YOUTH TRAINEE 8/10/96 OB-15-96 40 OG 72386 50. 00 2998' KIRK TRAYLOR YOUTH TRAINEE 8/10/96 08-15-96 50 00 72387 40. 00 3083 MAR VALDOVINOS YOUTH TRAINEE 8/10/96 OB-15-96 . 40 DO 72388 40. 00 2810 MELISSA VALDIVIA YOUTH TRAINEE 8/10/96 08-IS-96 40. 00 72389 10. 00 19057 BRENDA VALENZUELA YDUTH TRAINEE 8/10/96 08-15-96 40. 00 72390 40. 00 2811 RAUL VARELA YOUTH TRAINEE 8/10/96 08-15-96 40. 00 72391 90. 00 2909 JACKIE VASOUEZ YOUTH TRAINEE 8/10/96 08-15-96 SG 00 72392 50. 00 2463 JORGE VELASCD YOUTH TRAINEE 8//0/96 08-15-96 50 00 72393 90. 00 2815 LAURA VELEZ YOUTH TRAINEE 8/10/96 08-15-96 . 50 00 72394 40. 00 3003 OS~ALDO VENEGAS YOUTH TRAINEE 8/10/46 08-15-96 40. 00 72399 50. 00 3004 BORI5 VILLALTA YOUTH TRAINEE 8/10/96 08-15-96 50 00 72396 40. 00 2817 MIGUEL A. VIVEROS YOUTH TRAINEE 8/10/96 08-15-96 4G 00 72397 180. 00 3042 HARVEY WHITEN YOUTH TRAINEE 8//0/96 OB-15-96 180 00 72398 50. 00 3018 CHIVON L. W[GKS YOUTH TRAINEE 8/10/96 08-15-96 SO OG 72399 90. 00 2819 ROCHEIt-E WILCOX YOUTH TRAINEE 8//0/96 08-15-96 50 00 WARRANT DATE: 08-15-96 WARRANTS AMOUNT 72400 90.00 72401 240.00 72aoz aao. 00 10399.00 CITY of LYNWOOD WARRANT REGISTER VENDORq VENDOR NAME 3043 ANDREIA WILLIAMS 3044 1AYNE WILLAIMS 2545 ZAARON WILLIAMS DESCRIPTION YOUTH TRAINEE 8/10/96 YDUTfi TRAINEE 8/10/96 YDUTH TRAINEE B/10/96 l ~ -~ PAGE: 5 INV DATE INVOICE AMOUNT OB-15-96 50.00 OB-t5-96 240.00 OB-15-% 240.00 10355.00 ~~ PREPAID: SPOILED: VOIDS: fY 1.995/96 WARRAN( DAiE: OH-20-96 PREPAlU6 AND VOIDS WARRANTJt AMOUNT VENDUR31 VENDDR NAME c 1 rv ~~( LvrJwonD 41 A R R A IV 1 R E G I S f E N 5224 --73. 23 94999 _ .. ----- DANNY'S GRAL. AUTD REPAIR 65542 26. 38 99999 SADINU CEJA 66423 -50. 00 0144 HELEM AfJUERSEN 66546 -6. 00 94999 ANA DRTEGA 66574 -50 00 1593 LUIS 5ANDOVAL 66753 -25. DO 99499 DA4JNJEL.1. h1EDANE 66834 -521. 40 826 TDOhIEY IPIUUSTP,IES, 1NC 68627 -40. 63 49999 N M LALAhII 72118 IOBD. 5D 99494 RAUL. SALAZAR 72126 2000. 00 07 CWH CDNSTRUCTIUN 72426 5000. 00 1362 SEQUEL CDNTRACTURS, IfJC PAGE 1 DE5CR]PTI01'J INV DATE INVOICE AMOUNT VOID WTR REFUfJD-CLSU OH 2O-96 -'3. 23 VUIU--WTft REFUI'JD-(LSD 08-20 46 26. 38 VOID-STIPEND 08-20-46 -50. 00 VUIU-SW]M LE5SCIN OB-20-46 -6. 00 VUIU--YOUTH COMhI hITG 08-20-96 -50. 00 VOID-REF-CITi~71UIV PEE OH-20-46 -?5. 00 VO1D-LOPISTRUCTll3fJ SVC~ 08-20-96 -521 40 VU1D-WTk REFUfJU-CLSU OH-20-46 -4(1. 63 PROPERTY AOUISIT1DrJ OH-20-96 1080. 50 E.GRANT-I CISNERO5 OH-20-96 2000. 00 STREET IMPRUVEMEfJT OB-20-9b 5000. 00 TUTAi. PREPAYS: 8080.50 TOTAL VOID5: -'42.64 7DTAL' 7287.86 WARRANT DATE: 08 20-96 c t l Y ~,I I- vhlwo[In W A ft R A I'I I k E G I S T E 17 41ARRANT4 AMUUIJT VENDURq VENGOfi PIAh1E 72427 219 87 445 72428 303 .51 2 72429 1336 .86 102 72430 749 94 138D 72431 142R 92 681 72432 3698 .19 99999 72433 960 .45 0147 72434 1398 59 653 72435 535 15 13B1 72436 14 .89 927 72437 217055 .25 1031 72438 407. 12 23 72439 69. 48 25 72440 13356. 55 566 72441 132. 61 074 72442 73. 09 1206 72443 1104. 94 1303 72444 45. 81 59 72445 28. t)4 60 72446 2950 00 149 72447 188. 00 227 72448 468. 95 1257 72449 3341. 86 1174 72450 1612. 19 836 72451 1840. 00 543 72452 51. 63 906 72453 2200. UO 1017 72454 ID89 U0 1170 72455 95. 56 88 72456 270. 00 99999 72457 1326. 40 876 72458 225. 17 432 72459 491. 59 110 7460 211. U9 442 72461 1689. 62 1762 72462 207. 65 768 72463 178, 73 99999 72464 500. 00 214 72465 377. 53 1143 72466 137. 87 1280 72467 269, 35 547 72468 469. 17 999R9 72469 12895. 00 231 72470 1511, 64 495 72471 194. 24 1356 72472 523. 44 1238 72473 1472 00 346 72474 980. 73 1090 72475 4346. 24 1740 ACADEMY PUCIL5 ACE LUMDER ?~ SUPPLY' GAL ADDISON OR ADKIN5 PRIIJT5 ADVANTA LEASING ALL AMERICAN ASPHALT AMERICAN RENTAL 5. AMERON AMDIANCE ADDITIUIJ ARGO ELECTRIC SUPPLY CD DEYLIII URILLIWG DISHOP COMPANY DLUE DIAMOND MATERIALS DOYLE ENGILJEERING CURP CAD WCIRK.5 COMPIUNICATION TRANSMITT]NC S~ COPIP USA COPIPfON DLUEPRINT & SUPPLY CDNLIN DROS CONTRACTORS EQUIP RELJTALS COOK TA ACTOR S, IPIC CUTLER v, ACCOCIATES~ INC DAPELR e: ROSENDLIT DAPPER TIRE CO. DEE-MAR. INC. DIAZ GLUEPRINT £~ URAF"TING STAN DILIDERTO DPS f'ERSDNh1EL EWING IRRIGATION PRODUCT G F< G UPHOLSTERY GENESYS ACADEMY FOUNDATIOIN GLODAL GOLDEN WEST PIPE @~ SUPPLY GOLDEfJ CIFFICE TRAILERS GPE(GREAT PACIF]C E~3UIPMELJf I GRAYDAR ELECTRIC C0 HAAKER EQUIP CO. ERME5T J HAVLIpIA HILLYARD FLOOR CARE SI!PPL'/ HINDERLITER DF LLAh1A5 R~ ASSUC J.P.M. GLA55 CU JONES ILJDUSTRIAL HARDWARE L. A. COUNTY METROPOLITAIJ L. A. COUNT'( DF PUDLIC W(3RKS LEARNING SERVICES LONG DEACH UNIFDRI`1 L.YNWODD UNIFIED SCHOOL DIS7 LYNWOOD PRESS PRINTING MA COM COMPANY ULSCR ] P (I 01'~I POOL SUPPLIES DUILUING MATERIALS T1RE SUPPLIES 51JIRTS, CAPS AI-ARM SERVICES STREET IMPROVEhIENT EQUIPMENT RENTAL. SiL POLES SULAR GLASS PANELS ELECTRICAL SUPPLIES CDNSTRVCTION 5ERVI(:ES MISC. TOOLS DUILDING MATERIALS ENGINEERILJG SERV]CE5S COMPUTER PARTS 1C PAGER CAMERA/PAGENAKER Dl_IIEPRINT SERVICES SPORTS EQUIPMENT EOUIPPIENT RENTAL AUTO PARTS L D DL. WIDEIJING PROJECT LEGAL. SERVICES T"1RE SUPPLIES TEMPORARY HELP ULUPR1NTIh1~ SVCS. PROFESSIONAL SERVICES, TEMP HELP IRRIGATION MATERIALS AUTO UPHOLSTERY COMMUN]TY SERVICES ILJTERNAL. FAX MODEM SANITARY SUPPLIES TRAILER RELJTAL EMERGENCY SERVICE DATTER'/ PACKS FIRE Eh1GILJE PARTS TECHNICAL SUPPORT SANITARY SUPPLIES [RANSF'ER AUDIT SULAR GLA55 4!]NDUWS HAND TOCILS DU5 VOUCHERS 8196 TRAFFIC SIGNALS PIAILJI LEARNING MATERIAL. UNIFORMS REIMD-FIELD TRIPS PRINTING SERVICES RADIO HARDWARE PAGE 2 IDJ'J I?+;IE ]N4'UICE AMOUNT OD ~'(i"-96 219 87 08-20-96 30:3 51 OD-20 9b 1336 Bb 08-20-96 749 .44 OB-20-96 ]429 92 08"-2D-9h 3698 ,19 08-20-96 96 U , 45 08-20-96 1398 .59 08 20_.96 535 ;15 08-20- 95 14 89 08-2U-9b 21:?055. 25 09-20-96 407. 12 08-20-46 69. 48 08-2U-96 1:3356. 55 08 20-96 132. b1 OB-20_.96 73. 09 08-20-98 1104. 94 08-20-96 45. 81 08-20-96 28. 04 08 20-96 2950. 00 08-20-96 !88. 00 08-20-96 468, 95 08-2D-96 3041. 86 08-20-96 1612. 19 08-20-96 1840. 00 08-20-96 51. 63 08-20-96 2200. 00 08-20-96 1089. 00 08-20-9b 95. 56 OB-20-96 270. 00 08-20-96 1326. 40 U8-20-96 225. 17 D8-20-96 500. 85 08-20-9b 211. 09 08-20-96 1609. 62 08-20-96 207 E,5 D8-2U-96 178. 73 08-20-R6 `i00. UO D8-20-96 377. 53 OQ -2(1-96 131. 87 OB-20- 9b x'69. 35 08-20-96 469. 17 OB-20-Rb 12895 OU 08-20-96 1511. b4 OB-20-96 194. 24 08-20 96 523. 44 08-2U -9E, 1472. OU 08-2U-96 980. 73 08-20-96 4346. 24 ~____. ~ ~~ WARRANT DATE: OH-20-96 WAHRAN7N AMOUNT 72476 989 13 72477 617. 03 72478 67. 66 72479 53. 38 72480 1360. 70 72481 235. 39 72482 198. 77 72483 115. 45 72484 2l b1 7240`i 3377. 08 72486 230. 03 72487 254. 23 72488 72454. 71 72489 1160. 25 373476 7l C I T Y' t~ P L Y IV W CI O D W A R R A M 1 R E G I S T E R VENDURJi VENDOR (JANE DFSCRIPT](IIJ 1145 NATIONAL SANIFARY SUPPLY SANITARY SUPPLIES 1400 NEW WEST GRCIWER5 GA7ANIA ti'ELLOW 202 PAGEANTRY PRODUCTIONS PROM(ail(INAI ITEMS 1226 RICHARDS, WATSOtJ @~ GERSHOIV I--EGAI_ FEES 99994 5 P IJ AUTO FARTS 926 SFIERWIN-WILLIAMS C0 PAINTING 5UPP1_IE5 1737 SOURCE GRAPHIC CARTRIDGE ItdK 249 SOUTH GATE WHOLESALE EI_FCT171C ELECTRICAL SUPPLIES 1618 S7APLE5 I15T hJAT'L fJAPU( CIF C}U OFFICE SUPPLIES 99999 STAPLES CIPEN ACCOUfJh OFFICE SUPPLIES 1108 WA'lNIRE DRUhI (:O OPERATING 5UPPl-IE5 152 WELCH'S UNIFORhI RENTAL UNIFORM RENTALS 413 WESTERN WASTE INDUSTRIES RUBBISH PICK--UP. 307 YOUNG PEOPLE OF L.YNW(1(ID AI LEl' CLEAfJ-UP PREPAID: 72426 „ 2126,72118 SPOILED. VO1DS 65224 65542, 06423, 6b54S. 66514, Sb/:i3. 66d:74~ ; 8S;!7 PAGE. 3 Ifd'J DATE ItJVO]Cf: Ah1DlJhl~l 08-20-96 989. 13 Ofl-20-9b 511. 03 OH-20-96 6.7. 66 OH-20-% 53. 3fl 08 4'0 96 1360 70 08-20-96 235 39 08-20 95 198. 77 08-20-9b 115. 45 OH-20 96 21' 61 OH 2O-46 3377, 08 GH 2O-96 'd30. 03 OH-20-96 254. 23 08-20-96 72x54. 71 0H- 20 -96 1160 2`,i 313467. 4:i WARRANT DATE: OB-2D-96 PREPAIDS AND VO1D5 WARRANTM AMOUNT 71957 71959 71960 71961 71962 71963 72099 72100 72101 72102 72103 72104 72105 72106 72!07 72108 72109 72110 72111 72112 72113 72114 72115 72116 72117 72119 72120 72121 72122 72123 72124 72125 721c7 299.71 310255.49 5230.31 740.97 5000.00 500.00 2166,75 425.33 1 l 7. 99 52. 95 87.09 48. 00 110.00 120.00 1200.00 2551. 50 395. 40 30. 00 453.44 598.00 121.12 2000. 00 5003. 57 30.15 347.11 49. 68 2410.24 102.22 583.46 3000.00 110.00 15268.24 36198.05 VENDOR# VENDOR NAME F.Y. 1996/91 C I T'! of L YNWOOD WARRANT REG]STER 393 PETTY CASH/CM 205 PAYROLL FUND 944 NAGELEY, MEREDITH &~ RAMSEY 265 BILL THOMAS 221 RAPID PUDLISHINO 415 JERRY'S SIGNS 1780 CALIFORNIA SECURITY INC. 940 JAY'S CATERING 506 5 F~ A PRINTING 99999 PAVILIONS 666 TAJ OFFICE SUPPLY X76 U. S. POSTMASTER 244 SMART & FINAL IRIS CU. 969 CLAUDET'fE CALLEGARI 415 JERRY'S SIGNS 75 EVEREADY SECURITY, INC. 99999 STEPHANIE SIDDELL 99949 SUNDAY VANCE 1575 WASATCH IMPORT 99999 UNITED S1ATE5 TENNIS ASSOC 1121 AIRTOUCH CELLULAR-LA 565 LEDA 246 SO CALIF EDI50N COMPANY 1175 AT€~T 201 PACIFIC DELL 92B LO5 ANGELES TIMES 11 BANKCARD CENTER 99999 ALEX FARIIARDI 1324 STAPLES 915 J. D. FENCING R< RDOFItJG 99999 ASAP BANNERS 8c SIGNS 483 WESTERN PETROL E(JM 1tJ(: 172 CITY OF LYNWOOD-I IIIPIL DA1J1t DESCRIPTION REPLENISHMENT PAYROLL P.E. 7/27/96 PROFESSIONAL SVGS PHOTOGRAPHY SVGS PUBLISHING SVC5 CWA BANNER SECURITY SVGS CATERING SVGS PRINTING SERVICES SHEET CAKE OFFICE SUPPLIES POSTAGE STAMPS OFFICE SUPPLIES DECORATION SVC5 DANNERS PURCHASE SECURITY SERVICES DEFERRED COMP REIMD CANCELLED-SWIM l-E5SONS STAFF SHIRTS TENrJIS-PARTICIPANTS FEE TELEPHONE SERVICES REIMDURSEMENT LIGHTS F~ POWER TELEPHONE SERVICES TELEPHOtJE SERVICES 8UD5CH]PTfON DUES pANKCARD CHARGES REIMDURSEMENT DESKJET PRINTER E.GRANT-J GREEN COMMl1NITY pANNERS FUE(_ PURCHASE WCIRKLR'S C(JMP REIMII ~" PAGE: 1 INV DATE INVOICE AMOUNT 08-20-9b 299 71 08-20-96 310255 .49 DB-20-96 5230 .31 OB-20-96 740 .97 08-20-96 5000, 00 08-20-96 500. 00 08-20-96 2166. 75 08-20-96 425. 33 08-20-96 117. 99 OB-20-96 52. 95 OB-20-96 87. 09 OB-20-96 40. 00 OB-20-46 110. 00 08-20-96 120, 00 08-20-96 1200. 00 OB--20-96 2551. 50 08-20-96 395 00 08-20-96 30. 00 OB-2U-96 453. 44 08-20-96 598 00 OB-20-96 121 12 OB-20-96 2000 00 D8-20-96 5003 57 08-20-96 30 15 08-20 96 347 II 08-20-96 49 68 08-20-96 2410. 24 OB-20-96 102 22 OB-20-96 583. 46 08-20-96 3000 OU " 08-20.96 I1D 00 08-20-96 15;168 24 08-2U 96 36198 05 TOTAI. PREPAYS, 395606.37 TOTAL VOIDS O.UO 7UTAt. 395606.37 L° .__. 1 WARRANT WARRANTA DATE: OB-20-96 AMOUNT VENDORN C I T Y of W ARRAN 1 VENDOR NAME L Y N W O O D R E G I S T E R DESCRIPTION INV DATE PAGE. 2 INVOICE AMOUNT 72128 488. 10 445 ACADEMY POOLS POOL SUPPLIES 08-2U-96 480 iU 72129 2106. 58 2 ACE LUMDER !< SUPPLY DUILDING MATERIALS UB-2D-9b 2106. 58 72130 625. 66 1746 ACOUSTICAL MATERIALS SVGS. ACOUSTICAL TILE OB-20-96 625. 66 72131 1414. 20 1312 ADVANCED ELECTRONICS MAINTENANCE AGREEMENT 00-20-96 1414. 20 72132 85. 00 99994 AFFORDADLE HOUSING FINANCE MEMDER5HIP DUES OB-20-96 85. 00 72133 832. 59 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS OB-20-96 832 ,59 72134 B46. B7 539 ALL AMERICAN PIN C0 OFFICE SUPPLIES 08-20-96 846. 87 72135 2416. 05 989 ALL PURE CHEMICAL COMPANY CHLORINE PURCHASE 08-20-96 2416. 05 72136 1899. b3 061 ALL5TAR FIRE EBUIPMENT SAFETY EQUIPMENT OB 20-96 1899. 63 72137 363. Bb 1794 API LEASING SECURITY SYSTEM 08-20-96 363. 86 72138 232. 61 760 ARGO ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 08-20-96 232. 61 72139 877. 69 1175 AT&T TELEPHONE SERVICES 08-20-96 877. 69 72140 620. 00 99999 OANDERA5, ELPIDIO REFUND-PLAN PERMIT FEE 08-20-96 620. 00 72141 293. 38 11 DANKCARD CENTER DANKCARD CHARGES OB-40-96 293. 38 72142 600. 00 222 DENEFIT SYNERGY INC CAFETERIA PLAN ADMIN. OB-20-96 600. 00 72143 1731. 62 976 BERLIN TIRE CENTERS TIRE SUPPLIES OB-20-96 1731. 62 72144 245. 00 99999 BILL PALMER REIMDURSEMENT OB--20-96 245. 00 72145 555. 38 25 DLUE DIAMOND MATERIALS PAVEMENT PATCHING 08-20-96 555. 30 72h4b 25. 00 1597 BLANCA CHAVIRA HCDA BOARD MTG 8/7/96 08-20-96 25. 00 72147 600. 00 1218 CHICAGO TITLE COMPANY P1RT REPORTS 08-20-96 600 OU 72148 770. 97 99999 CITY OF COMPTOtJ NDC/L.EO CONFERENCE 08-20-96 770. 97 72149 40263. 00 175 CIVIL WORKS CORP. STREET REPAIR hIAINT OB-20-96 40263 00 72150 7857. 00 53 CLINICAL LA- OF SAN DERN WATER SAhIPL1NG F~ TES(ING OB-20-96 7857 G0 72151 44606. 13 57 COMMUTER BUS LINES TROLLEY SERVICES 7/96 08-20-96 44606 13 721;52 3816. 00 1784 COMPUTEMP COMPUTER HELP 08-2D-96 3816. GO 721,53 793. 20 932 D. E. C, fD]5COl1NT EOl1IP. G0 ) STENO CHAIRS 08-20-96 793 2D 72154 222. 91 939 DATA PLUS COMMl1NICA(IONS, [NC TELEPHONE SERVICES 08-20-96 222 91 72155 533. 16 99999 DE-ORAH JACKSON RE]M-URBEMENT OR 20-96 533 16 72156 1062. 40 378 DEE-MAR INC. TEMPORARY HELP 08-20-96 1062. 40 72157 17. 70 99999 DEPARTMENT OF GENERAL SERVICE DOOK'5 PURCHASE OB-20-96 17 7U 72158 4911. 67 72 DOTY.DRDTHERS EQUIPMENT GATE VALVE OB-20-96 4911. 67 72159 320. 00 1707 DOVER ELEVATORS. ELEVATOR SERVICES OB-20-96 320 00 72160 1327. 08 404 DRIVE DY AGONY COMMUNITY SERVICES OB-20-96 132! OH 72161 752. 05 1162 EASTMAN KODAK CU UI/CP CARTRIDGES OB-2D-96 iS~J GS 72162 25 00 2609 EUGENIA hiERCAUO HCUA -OARU I`I(G B/096 08-20-96 25 OU 72163 139. 55 0]18 FIRST CHOICE C(IFFEE COFFEE SUPPLIES 08-20-96 139. 55 72164 25, 00 26 CON57ANCE FRANKLIN HCDA -OARD-MTG 8/7%96 08-20-96 25. GO 72165 1900. 00 002 FRONTELA CONSTRUCTION CONSTRUCTION SVGS G8-20-96 1900. 00 72166 205. 13 917 GDS LINEN LINEN CLEANING 08-20-96 205 13 72167 620. 00 105 GENERAL ROOTER, INC EhIERGENCY CLEANING 08-20-96 620. 00 72168 1326. 40 1741 GENESYS YOUTH F, COMM. SVGS. COMMUNITY SERVICES 00.20-96 1326. 40 72169 137. 00 1788 GIGI'S PARRTY SUPPLY HELIUM lANll RENfAI. GB-20-96 137. 00 72170 25. 00 960 15ADORE HALL HCUA -OARD MTG H/7/96 OH-20-96 25 00 72171 165. 00 99999 HAVES, ATHALIAH CANCELLED-DAY CAhIP G8-2U-96 165. GO 72172 26, 00 99999 HEARD, ALICE OVERCHARGED--FIEL11 TRIP 08-20-96 26 00 72173 63. 00 1789 HI-TECH DATA PRODUCTS TONER 08-20 96 b3 UO 72174 1517. 53 1143 HILLYARU FLOOR CARE SUPPLY JAN]TORIAI_SUPPLlES 08-20-96 1517 5;3 72175 79. 00 99999 ICMA SUDSCRIPT](1N Dl1ES GB-20-96 79 00 72176 2604. 00 128 INDEPENDENT CITIES ASSIlCL1TICIN MEM-ERSHIP Dl1ES OH-20-96 2664 OD C I T Y nF L Y N W D O D WARRANT DATE: OB- 2U-96 W A R RAN T k E G I S T E R PA GE: 3 WARRANTJI AMOUNT VENDORk VENDOR NAME DESCRIPTION INV DALE INVOICE AMOUNT 72177 290 .90 321 INT CONF OF DLUG DFFCLS DODK/DUILDING INSPECTOR OB-20-46 290 90 72178 192 .00 940 JAY'S CATERING CATERING SERVICES OB-20-96 192 . 00 72179 129 . OD 99999 JEFF FINDL REFUNDADLE DEPOSIT OB-20-96 129 . 00 72180 14410 . OD 973 JOE'S SWEEPING C0 STREET SWEEPING 08-20-96 14410 . 00 72181 450 .98 136 JONES LUMBER BUILDING MATERIALS 08-20-96 450 . 98 72182 B5 . 00 99999 JONES CAROLYN SECURITY/CLEANING DEP. 08-20-96 85 , 00 72183 100 .00 99999 JONES, DONALD K. REFUND-CITATION FEE 08-20-96 100 . 00 72184 84 .10 983 L.A CELLULAR MEMBERSHIP DUES 08-20-96 . 84 10 72185 219. 77 1776 LPC PLUMBING REPAIRS R~ MAINT. OB-20-96 . 219 77 72186 2178. 49 16'4 LYNGATE PRINTING C0 OFFICE SUPPLIES OB-20-96 . 2178 49 72187 273. 34 48 LYNWOOD FLORLST FLORAL ARRANGEMENT SVCS 08-20-96 . 273. 34 72188 10226. 85 172 CITY DF LVNWOOD-HOh1E DANK WOFKER'S COMP REIMB 08-20-9b 10226, 85 72189 525. 00 1774 SILVER STAR CONSTRUC710N REPAIRS & MAINT. 08-2U-9b 525 00 72190 110, 00 955 MAGIC RUSE FLORAL ARRANGEMENT SVCS 08-20-96 110 00 72191 1260. 00 1548 MAIN STREET TOURS TRANSPORTATION 08~-20-96 1260. 00 72192 1017. 56 1205 MARK IV CHARTER LINES TRANSPORTATION SVCS. 08-20-96 1017. 56 72193 150. 00 99999 MARTINE L LIDIA 5ECURITV/CLEANING DEP. 08-20-96 150. 00 72194 123. 57 174 MARE( DROS FIRE E%T]NGUI5HER DRY CHEMICAL 08-20-96 123 57 72195 58. 46 99999 MATHEW DENDER F~ COMPANY, INC. 5UDSCRIPTION DUES OB-20-96 . 5B. 46 72196 2486. 83 0123 MATT CHLOR, INC. SIGNS/CHLORINE OB-20-46 2486, 83 72197 117. 50 1760 MITRUN SYSTEMS CORP REPAIR SERVICE 08--20-96 117. 50 72198 1320. 00 99999 MOLINA~ JOSE A. REFUND-OLD PERMIT FEE 08-2U-96 1320, 00 72199 496, B6 324 MR. QUICK PRINTING POSTAR/PRINTING 08-2U-96 496. 8b 72200 80. 00 993 NAHRO MEMBERSHIP DUES OB-40-9k 80. 00 72201 3480. 00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEANING SVCS 08-20--9b 3480. 00 72202 93. 91 1145 NATIONAL SANITARY SUPPLY SANITARY SUPPLIES OB-20-96 53. 91 72203 1109. 36 769 NDRWALI( POWER EQUIPMENT G^ AUTO PARTS OB-20-96 1109. 36 72204 5002 48 201 PACIFIC BELL .TELEPHONE SERVICES OB-20-96 5002. 48 72205 7752. 38 202 PAGEANTRY PRODUCTIONS PROMOTIONAL ITEMS OB-20-9b 7752. 38 72206 2120. 18 893 PAGEANTRY PROPS !~ DECOR 75TH ANNIV.CELEDRATION 08-20-96 2120. 18 72207 1115. 88 407 PARK WATER COMPANY PURCHASE OF WATER 08-20-96 11t5. 8E~ 72208 336. 33 206 PERVO PAINT COMPANY CURB ACRYLIC 08-20-96 336. 33 72209 568, 31 1749 DRENDA J PETERSON F~ ASSOC. OUTPUT COORDINATION SVCS 08-20-96 5b B. 3t 72210 370. 58 207 PETTY CASH REPLENISHMENT 08-20-96 370. 58 72211 25. 00 1598 DONALD PRIMMER 11CDA DDARD MTG 8/7/96 OB-20-9b 25. 00 72212 1325. 00 877 PROJECT IMPACT COMMUNITY SERVICES OB-20-9b 1325. 00 72213 520. 00 1791 PUBLIC PERSONNEL CONSULTANTS TEST BOOKLETS OB-20-96 520. 00 72214 997. 90 1084 QUALITY AUTO R< TRUCK PARTS AUTO PARTS 08-20-96 997. 90 72215 1102. 09 225 RENTERIA AUTO PARTS AUTO PARTS 08-20-96 1102 09 72216 100. 00 49999 REYNA, VERONICA SECURITY/CLEANING DEP. 08-20-96 100. 00 72217 563. 62 1226 RICHARDS, WATSDN !~ GER5HOM LEGAL SERVICES 08-20-96 563. 62 72218 327. 00 921 RICHARD FRANKS CSR DEPOSITION 08-20-96 327. 00 72219 10, 00 99999 RIGS, SANDRA CANCELLED-I(ARATE CLASS OB-20-96 10 00 72220 10. 00 99999 RDDRIQUEZ~ DTILIA RE1NA CANCELLED-KARATE CLASS OB-20-96 10, 00 72221 25. 00 99999 ROMERO, JAVIER D. REFUND-CITATION FEE 08-20-96 25. 00 72222 162, 38 506 S & A PRINTING PRINTING SERVICES 08-20-96 162. 38 72223 3321, 00 918 S. C.A.G MEMBERSHIP DUES 08-20-96 3321. 00 72224 1758. 52 241 SHELL OIL COMPANY FUEL PURCHASE OB-20-46 1758. 52 72225 286. 95 99999 SHESHUNOFF INFORMATION SVCS SUBSCRIPTfON DUES 08-20-9b 286. 95 ~~ ~ ~ a WARRANT DATE: OB-20-96 bIARRANTN AMOUNT VENDORiI VENDOR NAME c I T Y ..r LYrJwnon W A R R A N 1 R E G I S T E R 72226 291 31 244 SMART I~ FINAL IRIS CO. 72227 2090. 00 338 SM5 SAL MIRAMONTES F~ SOtJS 72228 58923. 43 246 50 CALIF EDISON COMPANY 72229 65. 10 247 SO CALIF GAS COMPANY 72230 61. 70 0143 50-CAL AIR GAS 72231 124. 77 249 SOUTH GATE WHOLESALE El_ECTR[C 72232 88, 55 q46 SOUTH GATE CAMERA 72233 240. 21 426 ST. FRANCIS MEDICAL CENTER 72234 1430. 75 1391 SYSLINK COMPUTER CORP. 72235 514. 20 666 TAJ DFFICE SUPPLY 72236 100. 00 99999 TAYLOR, ANNIE 72237 1326. 91 402 TEEN CHALLENGE OF SOUTHERN CA 72238 2206. 14 '265 -1LL THOMAS 72239 1291. 68 290 TRUEVINE COMMUNITY OUTREACH 72240 158. 00 273 TRW INFORMATION SERVICES 72241 3000. 00 276 U S POSTMASTER 72242 177. 00 803 U S. RENTALS 72243 195. 30 254 UNDERGROUND SVC ALERT 72244 579. 63 281 VANIER GRAPHICS CORP 72245 778. 18 286 CARL WARREN ~~ CD 72246 129442. Bb 571 WATER REPLENISHMENT 72248 387. 00 152 WELGH'5 UNIFORM REN1A1 72249 70. 20 292 WEST PU-LISHING CO 72250 37071. 40 296 WESTERN WASTE INDUSTRIES 72251 317957. 40 413 WESTERN WASTE INDUSTRIES 72252 1721. 75 306 XEROX CORPORATION 1157700.52 PACE. 4 DESCRIPTION INV DAIS 1fJVU1CE AMOUNT STATION CLEANING SUPPLIES 08 20-96 29]. 31 PATCH F~ PAINT 08-20--96 2090. 00 LIGHTS !~ POWER OB-20-96 58923. 43 GA5 SERVICES 08-20-96 65. 10 COMPRESSED AIR !~ OXYGEN 08-20-96 61. 70 ELECTRICAL SUPPLIES 08-20--96 124. 77 PHOTOGRAPHY SVCS OB-20-96 BB. 55 HEPATITIS VACCINE OB-20-96 240. 21 COMPUTER PARTS 08-20-96 1430. 79 OFFICE SUPPLIES OB-20-96 514. 20 SECURITY/CLEANING DEP. 08-20-96 100. 00 COMMUNITY SERVICES OB-20-96 1326. 91 PHOTOGRAPHY SVGS OB-20-96 2206. 14 COMMUNITY SERVICES OB-20-96 1291. 68 CREDIT REPORTS 08-20-96 158. 00 POSTAGE OB-20-96 3000. 00 GENERATOR LIGHT TOWER 08-20-96 177, 00 UNDERGROUND SVS. OB-20-96 195. 30 COMPUTER PAPER 08-20-96 579. 63 LIA-1LITY CLAIM OB--20-96 778. 18 GROUND WATER RECHARGE 08-20-96 129442. 86 UNIFORM RENTAL OB 20 96 387. 00 5U-SCHIPTION DUES OB-20-96 70. 20 RECYCLING FEE OB-20-96 37071. 90 RU--ISH PICK-UP OB-20-96 317957. 40 LEASE AGREEMENT 08-20-96 1721. 75 I15T100 52 PREPAID: 71951,71959,11960-11963;12099-72117;12119-72125,72127 SPOILED: 72241 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 20th day of August, 1996. ANDREA L. HOOPER, Cit,~,r C1 rk ~.. ~.... ~- PAUL H. RICHARDS, II, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 20th day of .August, 1996, and passed by the following vote: AYES: COUNCILMEMBER BYRD'; HEINE, HENNING, REA, RICHARDS NOES: NONE ABSENT: NONE City Clerk