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HomeMy Public PortalAbout96-149 CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 09-17-96 I.lA nonnim nnmr. 09-04-96 09-17-96 DESCRIPTION TREE OF LIFE-YOUTH TRAINEE CITY OF LYNWOOD TOTAL mm~nnlm $ 18,857.50 408,429.04 $ 427,286.54 m N O r c -~ 0 z z 0 t0 I I--I A C I T Y of L Y N W D D D WARRANT DATE: 09-17-96 W ARRAN T R E G I S T E R PAGE: 1 PREPAIDS AND VOIDS WARRANTM AMOUNT VENDORN VENDOR NAME DESCRIPTION 70877 -150. 00 99999 CARMEN BARAJAS VOID-SECURITY/CLEANING 71534 -140. 00 99999 TARGET SPECIALTY PRODUCTS VOID-REGI.F/M DEPT. 71882 -162. 70 99999 BUSINESS & LEGAL REPORTS INC. VOID-SU05CRIPTION DUES 72481 -235. 39 426 SHERWIN-WILLIAMS CO. VOID-PAINT SUPPLIES 72510 1150. 00 99999 MELVIN E. WRIGHT REFUNDADLE DEPOSIT 72712 3000. 00 99994 DEBORAH JACKSON DEFERRED COMP REIMD 72713 10000. 00 99999 PYROS PICTURES VIDEO ANIMATION 72714 3700. 00 1772 SOFT STEP CARPETS CARPET INSTALL 72715 1840. 90 39 CA CONTRACT CITIES REGI-LEGISLATIVE 72716 11200. 00 863 CALIFORNIA WESTERN ARBORIST YOUTH WORK PROGRAM 72717 59522. 54 986 P. E. R. S. RETIREMENT P. E. 8/10 72718 52896. 12 986 P. E. R. S. RETIREMENT P. E. 8/24 72904 280. 00 99999 THE ROSE OF SHARON BANQUET TICKETS 72905 2300. 00 400 CHARLES TENTINDO ELKI COLOR VIDEO 72906 645. 82 1119 CANADA LIFE DENTAL PREMIUM 9/96 72907 92. 26 1109 TRANSAMERICA LIFE COMPANIES LIFE INSURANCE PREMIUM L~ INV DATE INVOICE AMOUNT 09-17-96 -150. 00 09-17-96 -140. 00 09-17-96 -162. 70 09-17-96 -235. 39 09-17-96 1150. 00 09-17-96 3000. 00 09-17-96 10000. 00 09-17-96 3700. 00 09-17-96 1840. 00 09-17-96 11200. 00 09-17-9b 59522. 54 09-17-96 52896. 12 09-17-96 280. 00 09-17-46 2300. 00 09-17-96 645. 82 09-17-96 92. 26 TOTAL PREPAYS: 146626.74 TOTAL VOIDS: -688.09 TOTAL: 145938. 65 WARRANT DATE: 09-17-96 WARRANTq AMOUNT VENOORN VENDOR NAME )t CITY of LYNWOOD WARRANT RE61 STER PAGE: 2 DESCRIPTION INV DATE INVOICE AMOUNT ,c~vo 112. nts 1;iY4 A ~ D AUTOMOTIVE AUTO PARTS 09-17-9b 112 88 72909 977. 95 2 ACE LUMBER & SUPPLY BU]LDIN6 MATERIALS 09-17-96 977 . 95 72910 50. 00 2221 RUTH AC05TA YOUTH COMM MTG 8,9/96 09-17-96 50 . 00 72911 25. 00 1146 KENNETH ALFORD HCDA BOARD MTG 9/4 09-17-96 25 . 00 72912 136. 39 420 ALL AMERICAN HOME CENTER DUILDING MATERIALS 09-17-96 136 . 39 72913 620. 63 989 ALL PURE CHEMICAL COMPANY CHEMICAL PRODUCTS 09-17-96 620 . 63 72914 1630. 47 061 ALL5TAR FIRE EQUIPMENT FIRE EQUIPMENT 09-17-96 1630 . 47 72915 3270. 00 653 AMERON OPERATING SUPPLIES 09-17-96 3270 . 00 72916 670. 00 967 AM/PM DOOR, INC. REPAIRS & MAINT. 09-17-96 670 . D0 72917 1040. 42 760 ARGO ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 49-17-96 1040 42 72918 4103. 59 454 AS50CIATED OF LOS ANGELES OPERATING SUPPLIES 09-17-96 4103 . 59 72919 1052. 72 1175 AT&T TELEPHONE SERVICES 09-17-46 . 1052 72 72920 990. 23 99999 AUDIO DESIGN SERVICES OFFICE SUPPLIES 09-17-96 . 940 23 72921 983. 12 1210 AUTO PARTS CLUD AUTD PARTS 09-17-96 . 983 12 72922 320. 99 270 HARKLOW'S FIRE TRUCK PARTS AUTO PARTS 09-17-96 . 320 99 72923 600. 00 1637 TONY BAUTISTA KARATE INSTRUCTOR 09-17-96 . 600 00 72924 1474. 10 1352 DAY5IDE LOCK SHOP DOOR LOCK REPAIRS 09-17-96 . 1474 10 72925 25. 00 2865 JOHN BEIMER TRAFFIC/PARKING 8/22 09-17-96 . 25 00 72926 600. 00 222 DENEFIT SYNERGY INC. CAFETERIA PLAN 09-17-96 . 600 00 72927 5934. 63 25 DLUE DIAMOND MATERIALS BUILDING MATERIALS 09-17-96 . 5934 63 72928 198. 10 496 BODCO METALS OPERATING SUPPLIES 09-17-96 . 198 10 72929 25. 00 1578 MARGARET BR16HT TRAFF]C/PARKING 8/22 09-17-96 . 25 00 72930 50. 00 500 BRANDI BROWN YOUTH COMM MT6 B, 9/96 09-17-96 . 50 00 72931 69. 96 074 CAD WORKS PLOTTER/ENGR SUPPLIES 09-17-96 . 69 96 72932 2411. 69 1751 CAPITOL TRUCK EQUIPMENT REPAIRS & MAINT. 09-17-96 . . 2411 69 72933 150. 00 99999 CARINA RIVERA SECURITY/CLEANING DEP. 09-17-96 . 150 00 72934 12. 00 99999 CAROLYN GLOVER CANCELLED-SWIM LESSONS 09-17-96 . 12 00 72935 185. 00 079 CASTILLO SAWCUT & REMOVAL OPERATING SUPPLIES 09-17-46 . 185 00 72936 1152. 00 47 CENTRAL & WESTERN DASIN MONITORING SAMPLING 09-17-96 . 1152 00 72937 701. 07 1340 CENTURY PRODUCTS M2 OPERATING SUPPLIES 09-17-96 . 701 07 72938 952. b6 99994 CENTURY PRODUCTS OPERATING SUPPLIES 09-17-96 . 952 66 72939 798. 60 99994 CERTIFIED LABORATORIES EQUIP. WASH/DEGREASER 09-17-96 . 798 60 72940 25. 00 1597 BLANCA CHAVIRA HCDA BOARD MTQ 9/4 09-17-96 . 25 00 72941 1500. 00 175 CIVIL WORKS CORP. POT HOLES 09-17-9b . 1500 00 72942 1292. 00 53 CLINICAL LAD DF SAN DERN WATER SAMPLING & TESTING 09-17-96 . 1292 00 72943 441. 70 54 COAST DOOR, INC. REPAIR OVERHEAD DOORS 09-17-96 . 441 70 72944 8189. 38 1764 COMMERCIAL PAVING REPAIRS & MAINT. 09-17-96 . 8189 38 72945 559. 00 99999 CONCRETE TILE CONCRETE PRODUCTS 09-17-96 . 559 00 72946 1200. 00 149 CONTRACTORS EQUIP RENTALS TRUCK RENTAL 09-17-96 . 1200 00 72947 100. 75 504 DATAOUICK INFORMATION NET4JORK COMPUTER SERVICES 09-17-96 . 100 75 72948 1316. 75 378 DEE-MAR INC. TEMPORARY CLERK SVCS 09-17-~96 . 1316. 75 72949 105. 00 46 DIAMOND "D" APPRAISAL SVCS. LIADILITY CLAIM 09-17-96 105 00 72950 24. 35 906 DIgZ DLUEPRINT & DRAFTING OLUEPRINT SUPPLIES 09-17-96 . 24 35 72951 160. 00 1787 DOVER ELEVATORS ELEVATOR SERVICES 09-17-96 . 160 00 72952 251. l9 99999 ELECTRICAL DIST. ELECTRICAL SUPPLIES 09-17-96 . 251 19 72953 25. 00 86 BETTE ESPESEIH REC/PARK COMM 8/27 09-17-9b . 25 00 72954 25. 00 2609 EUGENIA MERCADO HCDA BOARD MTG 9/4 09-17-9b . 25 00 72955 996. 29 88 EWING IRRIGATION PRODUCT IRRIGATION PRODUCTS 09-17-96 . 996 29 72956 1372. 58 89 FAIR HOUSING FOUND OF LD COMMUNITY SERVICES 09-17-96 . 1372. 58 WARRANT DATE: 09-17-9b WARRANT# AMOUNT VENDDR# VENDOR NAME C I T Y of L Y N W O O D WARRANT REGISTER PAGE: 3 DESCRIPTION INV DATE INVOICE AMOUNT /tY~/ IYtl . Y6 94999 FIREFIGHTER'S SAFETY CENTER UNIFORMS 09-17-96 198 .46 72958 519 .03 0118 FIRST CHOICE COFFEE COFFEE SUPPLIES 09-17-9b 519 .03 72959 54620 .21 1279 FIRST TRUST NAT 'L ASSOCIATION LEASE PAYMENT 9/96 04-17-9b 54620 21 72960 25. 00 26 CONSTANCE FRANKLIN HCDA BOARD MT6 9/4 09-17-96 25 . .00 72961 310. 91 917 6BS LINEN LINENS CLEANING SVCS 09-17-46 310 .91 72962 1326. 40 1741 GENESYS YOUTH k COMM. SVCS. COMMUNITY SERVICES 09-17-46 1326. 40 72963 501. 47 810 GLOBAL COMPUTER SUPPLIES COMPUTER SUPPLIES 04-17-96 501. 47 72964 2250. 00 1742 JOHN I. GRACE PLANNER ASSISTANT SVCS 09-17-96 2250. 00 72965 469. 22 1272 GRAINGER OPERATING SUPPLIES 09-17-96 469. 22 72966 130. 42 106 GTE CALIFORNIA TELEPHONE SERVICES 09-17-96 130. 42 72967 25. 00 960 ISADORE HALL HCDA BOARD MTG 9/4 04-17-96 25. 00 72968 50. 00 502 DEV1N HAMPTON YOUTH COMM MT6 8,9/46 09-17-96 50. 00 72969 50. 00 2220 DAVID HAMPTON YOUTH COMM MT6 8,9/46 09-17-96 50. 00 72970 50. 00 2055 GWENDOLYN HARDIN YOUTH COMM MT6 8,9/96 09-17-96 50. 00 72971 820. 81 62 HERTI EQUIP. RENTAL CORP. EQUIPMENT RENTAL 09-17-96 820. 81 72972 1513. 24 1372 HI-WAY SAFETY, INC. REPAIRS & MAlNT. 09-17-96 1513. 24 72973 2721. 15 1143 HILLYARD FLOOR CARE SUPPLY SANITARY SUPPLIES 09-17-96 2721. 15 72974 205. 00 886 HUMANDMICS, INC. OFFICIAL BONDS 09-17-96 205. 00 72975 113. 87 523 HYDRO SCAPE PRODUCTS OPERATING SUPPLIES 09-17-96 113. 87 72976 1773. 87 136 JONES LUMBER LUMDER SUPPLIES 09-17-96 1773. 87 72977 63. 75 99999 KATRINA STORY CANCELLED-DAY CAMP 09-17-96 63. 75 72978 425. 00 36 KOPPL COMPANY OPERATING SUPPLIES 09-17-96 425. 00 72979 300. 00 99994 KRISTINA SNITILY SECURITY/CLEANING DEP. 09-17-96 300. 00 72980 2658. bb 983 L. A. CELLULAR TELEPHONE SERVICES 09-17-96 2658. 66 72981 25. 00 1800 JOSEPH LARA REC/PARK CDMM 8/27 09-17-96 25. 00 72982 200. 00 1238 LONG BEACH UNIFORM UNIFORMS 09-17-96 200. 00 72983 529. 17 1776 LPC PLUMDIN6 EMERGENCY REPAIR 09-17-9b 529. 17 72984 516. 45 lb4 LYNGATE PRINTING CO. PRINTING SERVICES 09-17-96 516. 95 72985 100. 00 138 LYNWOOD SPORTS ASSOCIATION EXPENSE REIMBURSEMENT 09-17-9b 100. 00 72986 23. b3 170 LYNWOOD RENTAL CENTER EQUIPMENT RENTAL 09-17-96 23. 63 72987 8161. 40 172 CITY OF LYNWOOD-HOME BANK WORKER'S COMP REIMS 09-17-96 8161: 40 72988 611. 28 226 M & M AUTO PARTS AUTO PARTS 09-17-96 611. 28 72984 503. 73 1594 MANAGED HEALTH NETWORK EMPLOYEE ASSIST.PR06RAM 09-17-96 503. 73 72990 2684. 00 1205 MARK IV CHARTER L1NE5 TRANSPORATION SVCS. 09-17-96 2684. 00 72991 25. 00 178 GEORGE MARTINI REC/PARK COMM 8/27 09-17-96 25. 00 72992 289. 60 99999 MATHEW R. HARRIS E%PENSE REIMDURSEMENT 09-17-96 289. 60 72993 150. 00 99999 MAYOLO VILLALOB05 SECURITY/CLEANING DEP. 04-f7-96 150. 00 72994 50. 00 1609 JENNIFER M~ZEAL YOUTH COMM MTG 8,9/96 09-17-96 50. 00 72995 25. 00 184 JULIO MENDOZA REC/PARK CDMM 8/27 04-17-96 25. 00 72996 25. 00 2866 THANYA MERCADO YOUTH CDMM MTG 8/96 09-17-96 25. 00 72997 113. 21 187 MODILE COMMUNICATION SER RADIO REPAIR 09-17-96 113. 21 72998 649. 10 963 NAPA AUTO PARTS AUTO PARTS 09-17-96 649. 10 72999 39. 47 963 NAPA AUTO PARTS AUTO PARTS 09-17-96 39. 47 73000 199. 10 963 NAPA AUTO PARTS AUTO PARTS 09-17-96 199. 10 73001 3655. 00 743 NATIONAL PLANT SERVICES INC. SEWER CLEANING 09-17-96 3655. 00 73002 50. 00 2570 ANDRES NAVA YOUTH CDMM MTG 8,9/96 09-17-96 50. 00 73003 215. 12 769 NDRWALK POWER EQUIPMENT CO. EQVIPMENT RENTAL 09-17-96 215. 12 73004 9024. 67 201 PACIFIC BELL TELEPHONE SERVICES 09-17-96 9024. b7 73005 514. 19 406 PARAMOUNT READY-MIX CONCRETE CONCRETE MIX 09-17-96 514. 19 u u ~' C I T Y of L Y N W D O D WARRANT DATE: 09- 17-96 W ARRAN T R E G I S T E R PA GE: 4 WARRANTq AMOUNT VENDOR!! VENDOR NAME DESCRIPTION 1NV DATE INVOICE AMOUNT 73006 952 .33 300 PC SYSTEMS PRINTER W/COMPONENTS 09-17-96 952 33 73007 573. 02 206 PERVO PAINT CDMPANY REPAIRS & MAINT. 09-17-96 573 . 02 73008 79. 40 462 PRENTICE HALL SUDSCRIPTION DUES 09-17-9b 79 . 90 73009 410. 00 791 PUBLIC PERSONNEL CONSULTANTS TEST BOOKLETS 09-17-96 410 . 00 73010 50. 00 99999 RAMONA P. MONTOYA REFUND-DUILDIN6 PERMIT 09-17-96 50 . 00 73011 1950. 00 221 RAPID PUBLISHING ADVERTISING 09-17-96 1950 . 00 73012 25. 00 188 LDRENE REED REC/PARK COMM 8/27 09-17-96 25 . 00 73013 960. 00 99999 REEF INDUSTRlE5 INC REPAIRS & MAINT. 09-17-96 960 . 00 73014 296. 19 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 09-17-96 296 . 19 73015 9. 39 225 RENTERIA AUTD PARTS AUTO PARTS 09-17-96 9 . 39 73016 25. 00 99999 RESOURCE MANAGEMENT ALLIANCE MEMBERSHIP DUES 09-17-96 25 . 00 73017 11355. 64 1226 RICHARDS, WATSON & GERSHDN LEGAL FEES 09-17-96 11355 . 64 73018 ' 229. 50 377 ROTO RODTER SVC ~ PLUM-ING PLUMBING SERVICES 09-17-96 . 229 5D 73019 108. 25 45 5. P. U. AUTD PARTS 09-17-9b . 108 25 73020 248. 16 - 232 SAFETY-KLEEN CORPORATIDN CLEANING UNITS SVCS 09-17-96 . 248 16 73021 339. 94 99999 SAFETY WEST OPERATING SUPPLIES 09-17-96 . 339 94 73022 25. 00 1579 RICK SANCHEZ TRAFFIC/PARKING 8/22 09-17-96 . 25 00 73023 ' 761. 89 241 SHELL OIL PRODUCTS CDMPANY FUEL PURCHASE 09-17-96 . 761 89 73024 300. 00 99999 SHERMANITA DAVIS SECURITY/CLEANING DEP. 09-17-46 . 300 00 73025 394. 99 244 SMART ~ FINAL IRIS CO. CLEANING SUPPLIES 09-17-46 . 394 99 73026 69614. 71 246 SD CALIF EDI50N COMPANY LIGHTS do POWER 09-17-96 . 69619 71 73027 1958. 59 247 SO CALIF GAS COMPANY GAS SERVICES O4-17-96 . 1958 59 73028 88. 55 446 SDUTH GATE CAMERA PHOTO SUPPLIES 09-17-96 . 88 55 73029 44. 54 1618 STAPLES f1ST NAT 'L DANK OF CH) OFFICE SUPPLIES 09-17-46 . 94 54 73030 21. 25 99999 STEPHANIE TYLER CANCELLED-DAY CAMP 09-17-96 . 21 25 73031 378. 55 99999 SURE PLUG MFG. CO. REPAIRS & MAINT. 09-17-96 . 378 55 73032 2132. 53 1391 5YSLINK COMPUTER CORP. COMPUTER SYSTEM 09-17-9b . 2132 53 73033 68. 84 666 TAJ OFFICE SUPPLY OFFICE SUPPLIES 09-17-96 . 68 84 73034 1326. 91 402 TEEN CHALLENGE OF SOUTHERN CA COMMUNITY SERVICES 09-17-96 . 1326 91 73035 1813. 21 265 BILL THOMAS PHOTOGRAPHY SVCS. 09-17-96 . 1813 21 73036 140. 00 1374 TRAFFIC COUNTS, INC. SPEED SURVEY ANALYSIS 09-17-96 . 140 00 73037 2287. 52 290 TRUEVINE COMMUNITY OUTREACH BANDUET TABLE 09-17-96 . 2287 52 73038 35. 00 99999 U. P. A. C. TICKET PURCHASE 09-17-96 . 35 00 73039 1263. 46 1151 UNITED READY MIk READY MIX CONCRETE 04-17-96 . 1263 46 73040 12]. 55 282 VIKING DFFICE PROD. INC, DFFICE SUPPLIES 09-17-96 . 121 55 73041 3284., 41 286 CARL WARREN & CO. LIABILITY CLAIMS 09-17-96 . 3284 41 73042 593. 24 152 WELCH'S UNIFORM RENTAL UNIFORM RENTALS 09-17-96 . 593 24 73043 25. 00 3604 RODNEY WHITE TRAFFIC/PARKING 8/22 09-17-9b . 25 00 .73044 2660. 00 1120 WILLDAN ASSOCIATES PROFESSIONAL SERVICES 09-17-96 . 2660 00 73049 4584. 00 215 RDN WILSON/WILSON & DECKS LEGAL SERVICES 09-17-96 . 4584 00 73046 25. 00 1831 KENNETH WRDTEN YOUTH COMM MT6 8/96 09-17-96 . 25 00 73047 !721. 75 306 %EROX CORPDRATION XEROX LEASE AGREEMENT 09-17-96 . 1721 75 73048 521. 77 912 YAMADA COMPANY, INC HEAVY EDUIPMENT 09-17-96 . 521 77 73049 50. 00 3060 MICHELLE ZAVALA YOUTH CDMM MT6 8,9/96 09-17-96 . 50 00 73050 171. 03 308 ZUMAR INDUSTRIES INC. CONSTRUCTION SIGNS 09-17-96 . 171. 03 408429. 04 408429. 04 PREPAID: 72510;72712-7271872904-72907 SPOILED: 12902-72903 VOIDS: 71534, 71882 7248E 70877 TREE OF LIFE - YOUTH TRAINEE C I T Y of L Y N W O O D WARRANT DATE: 09.04. 96 W ARRAN 1 R E G I S T E R PAGE: I PREPAIDS AND VOID5 WARRANTY AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT TOTAL PREPAYS: 0.00 TOTAL VOIDS: 0.00 TCITAL: 0. 00 u u ~____J ~' ~~ . C I T Y i~P L Y fJW00 D WARRANT DATE: 09. 04. 96 W ARRAN 1 k E G ] S T E R PA GE. 2 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCR IPTION IN'J DATE INVOICE AMOUfJT 72719 90 .00 3049 ERICA ACEVEDO YDUTH TRAINEE 8/24/96 09-04-96 90 00 72720 190 .00 2913 SHAMEKA ADAMS YOUTH 'TRAINEE 8/24/46 09-04-9b , 190 00 72721 167 .50 3558 A.J. CHAVEZ YOU"fH TRAIIJEE 8/24/96 09-D4-% 167 . 50 72722 50 .00 3552 CAMILU ALONZU YOUTH TRAINEE 8/24/46 09-04-96 . 50 00 72723 40 .00 2821 FERNANDU ALVARCI 'lUUTH TRAINEE 8/24/96 04-04-96 . 40 00 72724 100 ,00 2914 JORGE AMADOR YOUTH TRAINEE 8/24/96 09-04-96 . 100 OD 72725 90 ,00 19047 LUIS AMENERO YOUTH TRAINEE 8/24/96 09-04-96 . 90 00 72726 100 .00 2823 DEN18E ANDRADE YOUTH TRAINEE 8/24/96 09-D4-96 . 100 00 72727 97 .50 2915 CESAR ANGUTANO YOUTH TRAINEE 8/24/96 09-D4-96 . 97 50 72728 100 .00 3070 ALON50 ARELLANU YOUTH TRAINEE 8/24/96 09--04-96 . 100 00 72729 100 .00 3072 CHRISTOPHER DELL YOUTH TRA]NEE 8/24/96 09-04-96 . 100 00 72730 97 .50 2919 WILLIAM THOMAS BROWN YOUTH TRAINEE 8/24/96 09~-04-96 . 97 50 72731 187 .50 3050 PAOLA BUENO YOUTH TRAINEE 8/24/96 09-04-96 . 187 50 72732 100 .00 2724 SUSANA CABRERA YOUTH TRAINEE 8/24/46 04-04-96 . 100 00 72733 222 .50 2920 EDWIN G CABRERA YOUTH TRAINEE 8/24/96 09-04-96 . 222 50 72734 97 .50 3551 DEVIN CAIN YOUTH TRAINEE 8/24/96 09-04-96 97 50 72735 10. 00 3550 WILLIAM CARTER YOUTH TRAINEE 8/24/96 09-04-96 . 10 00 72736 100, 00 3559 YURI CASTELLANOS YOUTH TRAINEE 8/24/96 09-04-96 , 100 00 72737 242 50 2616 JESUS CELLS YOUTH TRAINEE 8/24/96 09-04-96 . 242 50 72738 242. 50 2618 FREDDY CELLS YOUTH TRAINEE 8/24/96 09-04-96 . 242 50 72739 100. 00 2921 MARIBEL CEROA YDUThI TRAINEE 8/24/96 09-04-96 . 100 00 72740 190. 00 3051 CARL CHRISTIAN YOUTH TRA]NEE 8/24196 09-04-96 . 190 00 72741 60. 00 2380 RODRIGU CISNERUS `LOUTH TRAINEE 8/24/96 09-04-96 60 00 72742 97. 50 3022 GARY CLINE YOUTH TRAINEE 8/24/96 09-04-96 . 97 50 72743 97. 50 2924 SHELDUN DEE CLOY YOUTH TRAINEE 8/24/96 09-04-96 . 97 50 72744 100. 00 2925 JUAN MANUEL CONTRERAS YOUTH TRAINEE 8/24/96 09-04-96 . 100 00 72745 157. 50 2730 OSCAR CORONA YOUTH TRAINEE 8/24/96 09-04-% , IS% 50 72746 97. 50 2927 LIZETH CORONA YOUTH TRAINEE 8/24/46 09-04-96 . 97 50 72747 100. 00 3557 ISRAEL CORRAL YOUTH TRAINEE 8/24/96 09-04-96 . 100 00 72748 152. 50 2731 ADRIANA C. CURTEZ YOUTH TRAINEE 8/24/96 09-04-96 . 152 50 72749 190. 00 2929 ELOISA CURTEZ YOUTH TRAINEE 8/24/96 09-04-96 190 00 72750 100. 00 2931 KARULA CRUZ YOUTH TRAINEE 8/24/96 09-04-96 , 100 00 72751 60. 00 2932 MARIA ELENA CRUZ YOUTH TRAINEE 8/24/96 09-04--96 . 60 00 7275? 10. 00 3023 HILDA CRUZ `LOUTH TRAINEE 8/24/96 09-04-96 . 10 00 72753 10. 00 2381 RDCIU CUEVAS `TOOTH TRAINEE 8/24/96 09-04-96 . 10 . 00 72754 60. 00 2440 LISETH CUEVAS YOUTH TRAINEE 8/24/96 09-04-96 . 60 00 72755 97. 50 2433 KATHY CURIEL YOUTH TRAINEE 8/24/96 09-04-96 . 97 5D 72756 197. 50 3053 GUILLERMU DAMASCO YOUTH TRAINEE 8/24/96 09-04-96 147 50 72757 77. 50 2319 NYLA DAVI5 YOUTH TRAINEE 8/24/96 09-04-46 . 77 5D 72758 B0. 00 2320 JEREMY R. DILLARD YOUTH TRAINEE 8/24/96 09--04-9b . 80 00 72759 127. 50 3054 CAREY DRISDOM YOUTH TRAINEE 8124/96 09-04-96 . 127 50 72760 20. 00 2934 THEODORE L. ELLEN YOUTH TRAINEE 8/24/96 09-04-9b . 20 00 72761 100. 00 2073 RUBEN ESOUIVL YOUTH TRAINEE 8/24/96 09-04-96 . 100 00 72762 80. 00 2874 JOSE EVANGELIS7A YOUTH TRAINEE 8/24/96 09-04-96 . 80 00 72763 112 50 2744 ELSA FADIAN YOUTH TRAINEE 8/24/96 09-04-96 . 112 SU 72764 50. 00 2745 JDSE FAJARDO YDUTH TRAINEE 8/24/96 09-04-96 50 00 72765 215. 00 3055 MICHEAL FAJARDCI YOUTH TRAINEE 8/24/96 09-04-96 . 215 00 72766 50. 00 2746 ALLAN FIGUEkOA YOUTH TRAINEE 8/24/96 09-04-96 . 50 00 72767 10. 00 3073 EDGAR FLORES YOUTH TRAINEE 8/24/96 09-04-96 , 10. 00 C I T Y of L Y N W O O D WARRANT DATE: 09. 04. 96 W ARR AN 1 R E G I S T E R PA GE: 3 WARRANT# AMOUNT VENUUR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 72768 50 .00 3056 EDGARDO FLORES YOUTH TRAINEE 8/24/46 09-04-96 50 00 72769 l0 . 00 3556 MANUEL FLORES YOUTH TRAINEE 8/24/96 09-04-96 10 . 00 72770 60 .00 3057 CHRISTOPHER FORD YOUTH TRAINEE 8/24/96 09-04-96 60 . 00 72771 100 .00 2937 ERIN CHERISE FOWLER YOUTH TRAINEE 8/24/96 09-04-96 100 . 00 72772 100 .00 2938 SODELMA SUHEY FRANCO YOUTH TRAINEE 8/24/96 09-04-96 100 . 00 72773 37 .50 3074 AUTURO FUENTES YOUTH TRAINEE 8/24/96 09-04-96 37 . 50 72774 100 .00 2321 KEI5HA M. FULTON YOUTH TRAINEE 8/24/96 09-04-96 100 . 00 72775 100 .00 2939 LUIS J. GARCIA YOUTH TRAINEE 8/24/96 09-04-96 100 . 00 72776 180 .00 3555 MARCUS GARCIA YOUTH TRAINEE 8/24/96 09-04-96 180 . 00 72777 82. 50 3048 KHALILA GARDNER YOUTH TRAINEE 8/24/96 09-04-96 82 . 50 72778 82. 50 3058 DESIREE GARDNER YOUTH TRAINEE 8/24/96 09-04-96 82 . 50 72779 100. 00 2876 MARIA GDDINEZ YOVTH TRAINEE 8/24/96 09-04-96 100 . 00 72780 10. 00 2877 LUIS GOMEZ YOUTH TRAINEE 8/24/96 09-04-96 10 . 00 72781 !90. 00 2941 ARTURO GDMEZ JR YOUTH TRAINEE 8/24/96 09-~04-96 140 . 00 72782 40. 00 3045 JUAN GDMEZ YOUTH TRAINEE 8/24/96 09-04-96 40 . 00 72783 60. 00 2449 CESAR E. GONZALEZ YOUTH TRAINEE 8/24/96 09-04-96 60 . 00 72764 40, 00 5550 REVERIANO GONZALEZ YOUTH TRAINEE 8124/96 09-04-96 40 . 00 72785 115. 00 3075 ANDREA GRAY YOUTH TRAINEE 8/24/96 09-04-96 119 . 00 72786 40. 00 2326 DAWN K. GREEN YOUTH TRAINEE 8/24/96 09-04-96 40 . 00 72787 190. 00 2945 JUAN CARLOS GUERRA YOUTH TRAINEE 8/24/96 09-04-96 , 190 00 72788 100. 00 5551 ERNESTO GUILLEN YDUfH TRAINEE 8/24/96 09-04 96 . 100 00 72789 197. 50 2947 STEVEN RAY GUZMAN YOUTH TRAINEE 8/24196 09-04-96 . 197 50 72790 10. 00 2760 CYNTHIA HERNANDEZ 'LOUTH TRAINEE 8/24/96 09-04-96 . 10 00 72791 190. 00 2950 ISMAEL HERNANDEZ YOUTH TRAINEE 8/24/96 09-04-96 . 190 00 72792 97. 50 5552 GUADALUPE HERNANDEZ YOUTH TRAINEE 8/24196 09-04-96 . 47 50 72793 40. 00 5553 LUCILA HERNANDEZ YOUTH TRAINEE 8/24/96 09-04-96 . 40 00 72794 100. 00 5554 RAMON HERNANDEZ YCIUTH TRA]fJEE 8/24/96 09-04-96 . 100 00 72795 90. 00 5555 TANILYA JACKSON YOUTH TRAINEE 8/24/96 09-04-96 . 90 00 72796 90. 00 5556 JUAN JIMENEZ YOUTH TRAINEE 8124/96 09-04-96 . 90 00 72797 190. 00 2953 JAMAROL JAMES JOHNSON YOUTH TRAINEE 8/24/96 09-04-96 , 190 00 72798 100. 00 2955 REGINA JONES YOUTH TRAINEE 8/24/96 09-04-96 , 100 00 72799 197. 50 3059 RAFAEL LARA YOUTH TRAINEE 8/24/96 09-04-96 . 197 50 72800 195. 00 3060 CANDICE LEE YOUTH TRAINEE 8/24/96 09-04-96 . 195 00 72801 100. 00 3061 ADA LEMUS YOUTH TRAINEE 8124/96 09-04-96 . 100 00 72802 90. 00 3076 PIERRE LEYVA '/OUTH TRAINEE 8/24/96 09-04-96 . 90 00 72603 100. 00 3062 VERONICA LINDD YOUTH TRAINEE 8/24/96 09-04-96 . 100 00 72804 100. 00 5557 TODDLINA LONG YOUTH TRAINEE 8/24Y96 09-04-96 . 100 00 72805 60. 00 3063 JUAN LOPEZ YOUTH TRAINEE 8/24/96 09-04-96 . 60 00 72806 180. 00 3064 JUAN LOPF.Z YUUTii TRAINEE 8!24/96 09-04-96 . 180 00 72807 100. 00 2859 FERNANDD LOPEZ YCIUTH TRAINEE 8/24/96 09-04-96 . 100 00 72808 100. 00 5558 NE5TOR LOPEZ YOUTH TRAINEE 8/24/46 09-04-46 100 00 72809 60. 00 19001 DEBORAH MACIAS YOUTH TRAINEE 8/24/96 09-04-96 , 60 00 72810 105. 00 3077 ANTHONY MADVENIA YOUTH TRAINEE 8/24/96 09-04-96 . 105 00 72811 157. 50 2768 LUI5 MAGANA 'fDUTH TRAINEE 8/24/96 09-04-96 . 157 50 72812 100. 00 3065 NORMA MANZD YOUTH TRAINEE 8/24/96 09-04-96 . 100 00 72813 100. 00 2959 ANGELICA MARAUILLA YCIUTH TRAINEE 8/24/96 09-04-96 . 100 00 72814 100. 00 2887 LEDNARDO MAROUEZ YOUTH TRAINEE 8/24/96 09-0.1-96 100 00 72815 10.00 2595 CARLOS HAROLD MCCLENDON YOUTH TRAINEE 8/24/96 09-04-96 . 10 00 72816 197. 50 2966 NDE MEDINA YOUTH TRAINEE 8/24!96 09-04-96 , 147. 50 y ~~ C[ T Y of L Y N W D D D WARRANT DATE: 09. 04, 96 W ARR AN 1 R E G I S T E R , PA GE: 4 blARRANTtk AMOUNT VENDURtt VEpIDOR NAME DESCR IPTION INV DATE INVOICE AMOUNT 72817 47. 50 2454 JEANNETTE MENDOZA YOUTH TRAINEE 8/24/96 09-04-9b 97 50 72818 130. 00 3032 JENNY MENDIVIL 'YDUTH TRAINEE 8/24/96 09-04-9b 130 . 00 72819 137. 50 3066 ALDER70 MENDUZA YOUTH TRAINEE 8/24/46 04-04-9b . 137 50 72820 130, 00 3033 RAFAEL MENDIVIL YCIUTH TRAINEE 8/24/96 04-04-96 130 . 00 72821 90. OD 5559 TYRON MILLER YOUTH TRAINEE 8/24/46 09-04-9b , 90 00 72822 b5. 00 2623 JOHANNA MDNTERROZA YOUTH TRAINEE 8/24/96 09-04-96 . 69 00 72823 37. 50 2968 JENNIFER D. MOODY YOUTH TRAINEE 8/24/96 09-04-96 , 37 50 72824 170. 00 2775 PAULA MOORE YOUTH TRAINEE 8/24/96 09-04-96 , 170 00 72825 40, 00 3068 I3ERNARDD MORENU YDUTH TRAINEE 8/24/96 09-04-96 . 40 00 72826 90. 00 3078 ALMER MORENO YOUTH TRAINEE 8/24/96 09-04-96 . 90 00 72827 90. 00 5560 JENNIFER MORENO YOUTH TRAINEE 8/24/96 09-04-96 . 90 OD 72828 100. D0 5561 KARINA MURDNES YOUTH TRAINEE 8/24/96 09-04-96 . 100 00 72829 97. 50 2777 MARSHELL MDSELY YOUTH TRAINEE 8/24/96 09-04-96 . 97 50 72830 10. 00 2405 ROGELIO M080UEDA YOUTH TRAINEE 8!24/96 09-04-96 . 10 00 72831 90. 00 3034 SALVADOR MURILL-0 YOUTH TRAINEE 8/24/96 09-04-96 . 90 00 72832 50. 00 2778 pAVID NARANJD YOUTH TRAINEE 8/24/96 09-04-96 . 50 00 72833 50. 00 19006 VIRGINIA NARAtJJO YOUTH TRAINEE 8/24/96 09--04--96 . 50 00 72834 100. 00 3069 LUIS NAVA YOUTH TRAINEE 8/24/96 09-04-9b . 100 00 72835 210. 00 2782 GERARDO URDAZ YOUTH TRAINEE 8/24/96 09-04-96 . 210 00 72836 100. 00 2973 YVETTE OROZCO YOUTH TRAINEE 8/24/96 09-04-96 . 100 00 72837 50. 00 1500 DEATRIZ URTIZ YDUTH TRAINEE 8/24/96 09-04-96 . 50 00 72838 227. 50 5562 JUAN PARADA YOUTH TRAINEE 8/24/96 09-04-96 . 227 50 72839 157. 50 2975 MICHELLE PERALE5 YOUTH TRAINEE 8/24/96 09-04-9b . 157. 50 72840 100. 00 2976 ERENDIDA G. PEREZ YOUTH TRAINEE 8/24/96 09-04-96 , 100 00 72841 97. 50 2977 LISET D. PEREZ YOUTH TRAINEE 8/24/96 09-04-96 . 97 50 72842 230. 00 1502 HUMBERTU PEREZ YOUTH TRAINEE 8/24/96 09-04-96 . 230 OD 72843 100. 00 19011 MARIO PEREZ YCIUTH TRAINEE 8/24/96 09-04-96 . 100 00 72844 50. 00 2978 IYSHA R. PETERSON YOUTH TRAINEE 8/24/96 09-04-96 . 50 00 72845 100. 00 2893 TYRON PICKENS YOUTH TRAINEE 8/24/96 09-04-96 . 100 00 72846 87. 50 19015 KARINA PINEDA YOUTH TRAINEE 8/24/96 09-04-96 . B7 90 72847 100. 00 2980 ERNESTD PRADU YOUTH TRAINEE 8/24/96 09-04-9b 100 00 72848 100. 00 2981 PEDRD PRADO YOUTH TRAINEE 8/24/96 09-04-96 . IOO DO 72849 90. 00 2982 ELIZApTH PRUDEfJC1D YDUTH TRAINEE 8/24/96 09-04-96 . 90 00 72850 100, 00 2791 JIMMY A. DUINCINES YDUTH TRAItJEE 8/24/96 09-04-96 . 100 00 72851 50. 00 1503 ALAN OUIROZ `fUUTH TRAINEE 8/24/96 04-04-96 . 50 00 72852 60. 00 2483 JESUS A, RADILLO YOUTH TRAINEE 8/24/96 09-04-96 . 60 D0 72853 157. 50 1504 VIRGIL RELIFDRD YDUTH TRAINEE 8/24/96 09--04-96 . 157 90 72854 90. 00 3086 ALEJANDRD RENTERIA YOUTH TRAINEE 7/20/96 09-04-96 . 90 00 72855 60. 00 2793 WENDY G. REYES YOUTH TRAINEE 8/24/96 09-04-96 . 60 00 72856 195. 00 1505 CHARLES RODERTSON YOUTH TRAItJEE 8/24/96 09-04-96 . 195 00 72857 190. 00 5563 JAMES RDDERTSUN YDUTH TRAINEE 8!24/96 09-04-95 . 19D 00 72858 10. 00 2985 LEO D. RODARTE `fUUTH TRAINEE 8/24/96 09-04-96 . 10 00 72859 220. 00 3080 ESPERANZA RDDRIGUEZ YOUTH TRAINEE 8/24/96 04-04-96 . 220 00 72860 100. 00 5564 MAYIA E. RODRIGUEZ YOUTH TRAINEE 8/24/96 09-04-96 . 100 00 72861 112. 50 3037 MARIA RDMERO YDUTH TRAINEE 8/24/96 09-04-96 . 112 50 72862 50. 00 1520 DRANDON ROSS YOUTH TRAINEE 8/24/96 09-04-96 . 50 00 72863 50. 00 2988 STEPHAN M. ROSS `fDUTH TRAINEE 8/24/96 09-04-96 . 50 00 72864 50. 00 2989 ROGER RUSSELL YDUTH TRAINEE 8/24/96 09-04-96 . 50 00 72865 100. 00 2601 JEMEL SAFFORD YDUTH TRAINEE 8/24/96 09-04-96 . 100. 00 C I T Y of L Y N W O O D WARRANT DATE: 09.04. 96 W ARRAN 1 R E G I S T E R PAGE'. 5 4lARRANT# AMOUNT VENDOR# VENDOR M1IAME DESCRIPTION INV DAIE IfdVOICE AMOUPIT 2866 100 .00 2990 SALVADOR SALGUERO YOUTH TRAINEE 8/24/96 09-04-96 100 00 72867 110 .00 2905 SHAWNTAE SANDERS YOUTH TRAINEE 8/24/96 09-04-96 110 . 00 72868 90 .00 19033 LUIS SERRANO YOUTH TRAINEE 8/24/96 09-04-96 40 . 00 72869 162 .50 2991 AAREN SINGLETON YOUTH TRAINEE 8/24/96 09-04-96 162 . 50 72870 100 .00 2993 ADRIANA SIORDIA YOUTH TRAINEE 8/24/96 09-04-96 . 100 00 72871 100 .00 2994 JASMINE SMITH YOUTH TRAINEE 8/24/96 09-04-9b . 100. 00 72872 60 .00 2995 TYRESHA SMITH YOUTH TRAINEE 8/24/96 09-04-46 60 00 72873 50 ,00 2461 GERARDO 5070 YOUTH TRAINEE 8/24/46 09-04-96 . 50 00 72874 65. 00 2908 VIOLETA 5070 YOUTH TRAINEE 8/24/96 09-04-96 . 65 00 72875 60. 00 3081 TIFFANY STARKEY YOUTH TRAINEE 8/24/96 09-04-96 . 60. 00 72876 20. 00 2804 SUTORIA S. STEWART YOUTH TRAINEE 8/24/96 09-04--96 20 00 72877 20. 00 2496 ERIK STU-DS YOUTH TRAINEE 8/24/96 09-04-96 . 20. 00 72878 190. 00 3082 DRENT TAYLOR YOUTH TRAINEE 8/24/96 09-04-96 190 00 72879 10. 00 ,1504 TONY VELASOUEZ YOUTH TRAINEE 8/24/96 09-04-96 . 10 00 72880 100. 00 2999 CLAUDIA TORRES YOUTH TRAINEE 8/24/96 09-04-96 . 100 00 72881 87, 50 5565 HUMDERTO TORRES YOUTH TRAINEE 8/24/96 09-04-96 . 67 50 72882 205. 00 2998 KIRK TRAYLOR YOUTH TRAINEE 8/24/96 09-04-96 . 205 00 72863 100. 00 3001 HELEN URIDE YOUTH TRAINEE 8/24/96 09-04-96 , 100 00 72884 140. 00 3083 MAX VALDOVINOS YOUTH TRAINEE 8/24/96 09-04-96 . 140 00 72885 222. 50 2810 MELIS5A VALDIVIA YOUTH TRAINEE 8/24/96 09-04-96 . 222. 50 72886 100. 00 19057 DRENDA VALENZUELA YCIUTH TRAINEE 8/24/96 q9-04-96 100 00 72887 230. 00 2811 RAUL VARELA YCIUTH TRAINEE 8/24/96 09-04-96 . 230 00 72688 100. 00 2409 JACKIE VASDUEZ `LOUTH TRAINEE 8/24/96 09-04-96 . 100. 00 72889 190. 00 5566 JAVIER VASDUEZ YOUTH TRAINEE 8/24/96 09-04--9b 190 00 72890 20. 00 2463 JORGE VELASCO YOUTH TRAINEE 8/24/96 04-D4-96 . 20 00 72891 212. 50 2815 LAURA VELEZ YOUTH TRAINEE 8/24/96 09-04-9b . 212. 50 72892 100. 00 3003 O5DALD0 VENEGAS YOUTH TRAINEE 8/24!96 09-04-96 100. 00 72893 230. 00 3004 -ORIS VILLALTA YOUTH TRAINEE 8/24/96 09-04-96 230. 00 72894 20. 00 2817 MI,GUEL A VIVEROS YOUTH TRAINEE 8/24/96 D9-04-96 20, 00 72895 10. 00 5567 MARTIN WATSON YOUTH TRAINEE 8/24/96 09-04-96 10. 00 72896 110. 00 5568 RONNELL WATSON YOUTH TRAINEE 8/24/96 04-04-96 110. 00 72697 45. 00 3018 CHIVON L. WICKS YOUTH TRAINEE 8/24/96 09-04-96 45 00 72898 95. 00 2819 ROCHELLE WILCOX YOUTH TRAINEE 8/24/96 09-04-96 . 95 00 72899 122. 50 3043 ANDREIA WILLIAMS YCIUTH TRAINEE 8/24/96 09-04-96 . 122 50 72900 47. 50 5569 DWAYNE WINSTOfJ `LOUTH TRAINEE 8/24/96 09-04-96 . 47 50 ' 72901 92. 5d 5570 ARACEL-I ZAMDRANO YOUTH TRAINEE 8/24/96 09-04-96 , 92. 50 ]8857. 50 18857. 50 PREPAID: SPOILED; VOIDS: 59053;65482;66034;66068;67742 U Section 1. That the City Clerk shall certify to the adoption of the resolution and shall deliver a certified copy thereof in his ,-. own records. 7 APPROVED and ADOPTED this 17th day of September, 1996. ATTEST: ~ _ ANDREA L. HOOPER, City lerk 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 17th day of September, 1996 and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, HENNING, REA, RICHARDS NOES: NONE ABSENT: NONE City Clerk