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n u~ O Z Z O H F- J O N W CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 10-01-96 WARRANT DATE DESCRIPTION AMOUNT 09/19/96 'FREE OF LIFE/YOUTH TRAINEE $ 12,435.00 10/01/96 CITY OF LYNWOOD 1,520,359.08 TOTAL $ 1,532,794.08 ---------------- ---------------- ~.~- -~ ~- WAflflANT DATE: 09.19.96 ~~ WARRANT# AMOUNT VENDOR# VENDOR NAME 12435.00 PkEPAID: SPOILED: VOID5: CITY of LYNWOOD WARRANT kEGISTER DESCRIPTION ~:~ PAGE: b INV GATE INVOICE At9DUNT 12435.00 ~~ WARRANT WARRANT# DATE: 09. AMOUNT 19.96 VENDDR# CITY of W ARRAN T VENDOR NAME LYNWOO R E G I 5 T DESCRIPTION D E R INV DATE PAGE: 5 INVOICE AMOUNT 73226 50 .00 2793 WENDY G. REYES YOUTH TRAINEE 9/7/96 D9-19-96 SO .OG 73227 50 .00 3156 ERIK BIOS YOUTH TRAINEE 9/7/96 09-19-96 SG . OD 73228 50 .00 3157 JENNIFER ROBERTS YOUTH TRAINEE 9/7/96 09-19-96 50 .00 73229 50 .00 3158 FRANK RODRIGUEZ YOUTH TRAINEE 917/46 09-19-96 50 .00 73230 90 ,00 3159 RUBEN RODRIGUEZ YOUTH TRAINEE 9/7/96 69-19-96 4G . 00 73231 6D . 00 5564 MAYRA E. RODRIGUEZ YOUTH TRAINEE 9/7/96 09-14-96 6D 04 73232 50 ,00 3160 NORMA ROMO YOUTH TRAINEE 9/7/96 09-14-96 5D . 00 73233 50 .00 3161 CONCEPCION ROSALE5 YOUTH TRAINEE 9/7/96 09-19-96 50 ,00 73234 50 .00 3162 JASDN ROSE YOUTH TRAINEE 9/7/96 09-19-46 54. 06 73239 50 .00 3163 ROSHAUNTA ROSE YOUTH TRAINEE 9/7/96 09-19-96 56. 00 73236 50. 00 1520 BRANDON R05S YOUTH TRAINEE 4/7/96 09-19-96 50. 00 73237 90 .60 2988 STEPHAN M. ROSS YOUTH TRAINEE 9/7/96 09-14-96 40. 00 73238 50. 00 3164 GILDA RUELAS YOUTH TRAINEE 9/7/96 09-19-46 50. OD 73239 50. 00 3165 JAVIER RUIZ YOUTH TRAINEE 9/7/96 09-19-96 50. 00 73240 50. 00 2601 JEMEL SAFFORD YOUTH TRAINEE 9/7/96 09-19-96 50. OU 73241 165. 00 3166 NANCY 5ALAZAR YOUTH TRAINEE 9/7/96 09-19-96 155 OU 73242 100. 00 2990 SALVADOR SALGUERD YDUTH TRAINEE 9/7/96 09-14-96 100. GU 73243 100. 00 2905 SHAWNTAE SANDERS YOUTH TRAINEE 9/7/96 09-19-96 ]OO. OU 73244 50. 00 3167 MARIA SAUCEDO YOUTH TRAINEE 9/7/96 04-19-96 50. 00 73245 50. 00 3168 OMAR SAUCEDD YOUTH TRAINEE 9/7/96 09-19-96 50. 00 73246 90. D0 19033 LUIS SERRANO YOUTH TRAINEE 9/7/96 D9-19-96 90. 00 73247 50, D0 3169 JERMAINE SHELDON YOUTH TRAINEE 9/7/96 09-19-96 SD. OU 73248 50, 00 3170 ANTONIO SIERRA YOUTH TRAINEE 4/7/96 09-19-96 50 UU 73249 10. 00 3171 AAREN SINGLETARY YOUTH TRAINEE 9/7/96 09-19-96 10. 00 73250 160, 40 3172 TALISHA 5INGLETARY YOUTH TRAINEE 917/96 09-19-95 ]OO. OU 73251 100. 00 2993 ADRIANA SIORDIA YOUTH TRAINEE 9/7/96 09-14-96 106, 00 73252 i0. 00 2994 JA5MINE SMITH YOUTH TRAINEE 9/7/96 09-19-96 10. 00 73253 20. 00 2995 TYRESHA SMITH YOUTH TRAINEE 9/7/46 09-19-96 20 G0 73254 50. 00 3173 VERONICA SOSA YOUTH TRAINEE 9/7/96 09-19-96 SO. GG 73255 60. 00 3081 TIFFANY STARKEY YOUTH TRAINEE 9/7/96 09-14-96 ti0 OD 73256 100. 00 2996 ERIK STUBBS YOUTH TRAINEE 9/7/96 09-19-96 /06. 00 73257 100. 00 2999 CLAUDIA TORRES YOUTH TRAINEE 9/7/96 09-19-96 100. 00 73258 50. 00 3174 LUIS TORRES YOUTH TRAINEE 9/7/96 09-19-9b 5G. 00 73259 100. 00 5565 HUMBERTO TORRES YOUTH TRAINEE 9/7/96 09-19-96 /06. 00 73260 10. 00 3001 HELEN URIDE `fOUTH TRAINEE 9/7/96 09-19-96 10. 00 73261 50. 00 3175 RODERT UROUIETA YOUTH TRAINEE 9/7/96 09-19-96 50 OD 73262 10. 00 19057 BRENDA VALENZUELA YOUTH TRAINEE 917/96 09-19-96 lO. OG 73263 50. 00 2909 JACKIE VA5(tUEZ YOUTH TRAINEE 9/7/96 09-t9-96 5G. 00 73264 20. 00 3003 05HALD0 VENEGAS YOUTH TRAINEE 9/7/96 09-14-96 20, 06 73265 50. 00 3176 GILBERT VENEGAS YOUTH TRAINEE 9/7/96 09-19-9b SO. OU 73266 50. 00 3177 CYNTHIA VERDUGD YOUTH TRAINEE 9/7/96 09-1.9-96 5G. G0 73267 100. 00 2817 MIGUEL A. VIVER05 YOUTH TRAINEE 917/96 09-14-9b 10U. 0U 73268 50. 00 3178 LATRISE WALLACE YOUTH TRAINEE 9/7/96 09-19-96 50. 00 73269 50. 00 3179 DENNIS WASHINGTON YOUTH TRAINEE 4/7/96 09-19-96 56. 00 73270 10. 40 3018 CHIVON L. WICKS YOUTH TRAINEE 9/7!96 09-19-96 10. 00 73271 100. 00 2819 ROCHELLE WILCDX YOUTH TRAINEE 9/7/96 09-19-96 100. OU 73272 100. 00 3180 TIFFANY WILLIAM5 YOUTH TRAINEE 9/7196 09--19-96 lOU, UU 73273 100. 00 5569 DWAYNE WIN5TDN YOUTH TRAINEE 9/7/96 09-19-96 100. OU 73274 lO. OD 5570 ARACELI ZAMBRANO YOUTH TRAINEE 9/7/96 09-19-96 1U. 00 ~-_____J ~~____.1 WARRANT DATE: 09.19,96 WARRANT# AMDUNT VENDOR# VENDOR NAME CITY of LYNWOOD WARRANT REGISTE DESCRIPTION _,. 71 PAGE: 4 1NV DATE INVOICE AMDUNT 73177 50 .00 3134 FERNANDO II. LOPEZ YOUTH TRAINEE 9/7/96 09-19-96 SG UG 73178 10 .00 3135 VICENTE LOPEZ YOUTH TRAINEE 9/7/96 09-19-9b 10 . 00 73179 100 .00 2859 FERNANDO LOPEZ YOUTH TRAINEE 9/7/96 G9-19-96 100 . 00 73180 60 .00 5558 NESTOR LOPEZ YOUTH TRAINEE 9/7/96 09-19-96 66 , 00 73181 10 .00 19001 DEBORAH MACIAS YOUTH TRAINEE 9/7/96 G9-19-96 1v . OG 73182 100 .00 3077 ANTHONY MADVENIA YOUTH TRAINEE 9/7/96 09-19-96 lUG . OG 73183 100, 00 3065 NORMA MANZO YOUTH TRAINEE 9/7/96 09-19-96 1UG OG 73184 190, 00 2959 ANGELICA MARAUILLA YOUTH TRAINEE 9/7/96 09-19-96 190 . 00 73185 50. 00 3136 MAYRA MARCELO YOUTH TRAINEE 9/7/96 09-19-9b . 50 00 73186 50, 00 3137 TAMIKA MC GOWAN YOUTH TRAINEE 9/7/96 09•-19-96 50. . OG 73187 50. 00 3139 GADRIELA MELLADO YOUTH TRAINEE 9/7/96 04-19-96 50 OG 73188 9D. 00 3066 ALDERTO MENDOZA YOUTH TRAINEE 9/7/95 09-19-9b . 90 00 73189 50. 00 3138 LISA MENDEZ YOUTH TRAINEE 9/7/96 09-19-96 . 50 OD 73190 100. 00 5559 TYRON MILLER YOUTH TRAINEE 9/7/96 09-19-46 , IOD 00 73191 50. 00 3140 ROALNDO MOCA YOUTH TRAINEE 9/7/96 09-19-96 . 50 00 73192 50, 00 3141 CARL05 MONTANA YOUTH TRAINEE 9/7/96 09-19-9b . 50 00 73193 65, 00 2968 JENNIFER D. MOODY YOUTH TRAINEE 9/7/96 09-19-96 . 65 00 73194 40. 00 3142 FLAVIO MORALES YOUTH TRAINEE 9/7/46 04-19-96 . 40 DU 73195 100. 00 3078 ALMER MORENO YOUTH TRAINEE 9/7/46 09-19-9b !00 00 73196 50, 00 3143 ARMANDO MORENO YOUTH TRAINEE 9/7/96 09-19-96 , 50 D0 73197 80. 00 5560 JENNIFER MOREND YOUTIf TRAINEE 4/7/96 09-19-96 . 80 00 73148 80. 00 5561 KARINA MORONES YOUTH TRAINEE 917/96 09-19-96 . BG 00 73199 1D 00 2778 DAVID NARANJO YOUTH TRAINEE 4/7/96 D9-19-96 , 1v D'u 73200 10. 00 14006 VIRGINIA NARANJO YOUTH TRAINEE 9/7/96 09-19-96 . 10 OG 73201 100. 00 3069 LUIS NAVA YOUTH TRAINEE 9/7/96 09-19-9b . 100 00 73202 40. 00 2782 GERARDO ORDAZ YOUTH TRAINEE 9/7/96 09-19-96 . 40. 00 73203 190. 00 2973 YVETTE OROZCO YOUTH TRAINEE 9/7/96 09-19-9b 190 00 73204 50. 00 3144 JORGE ORTIZ YOUTH TRAINEE 9/7/96 09-19-96 . 50 OD 73205 140 00 1500 DEATRIZ ORTIZ YOUTH TRAINEE 9/7/96 09-19-96 140 00 73206 10. 00 5562 JUAN PARADA YOUTH TRAINEE 9/7/96 09-19-96 . 10 OU 73207 10, 00 3146 GABRIELA PEREZ YOUTH TRAINEE 9/7/96 09-19-96 1D 00 73208 100. 00 2976 ERENDIDA G. PEREZ YOUTH TRAINEE 9/7/96 09-19-96 , 100 00 73209 82. 50 2977 LI5ET D. PEREZ YOUTH TRAINEE 9/7/96 09-19-96 . 82 50 73210 100. 00 19011 MARIO PEREZ YOUTH TRAINEE 9/7/46 09-19-96 . 100 00 73211 50. 00 3147 J05E PILA YOUTH TRAINEE 9/7/96 09-19-96 , 5U OU 73212 100. 00 19015 KARINA PINEDA YOUTH TRAINEE 9/7/96 09-19-96 10G UG 73213 100. 00 3148 JEROME POWELL YOUTH TRAINEE 9/7/96 09-19-96 . 1DO D0 73214 60. 00 2980 ERNE5T0 PRADO YOUTH TRAINEE 9/7/96 09-19-96 ti0 00 73215 10. 00 2981 PEDRO PRADO YOUTH TRAINEE 4/7/96 09-19-4b , 10 00 73216 100. 00 2982 ELIZADTH PRUDENCIO YOUTH TRAINEE 9/7/96 09-19-96 , IOG GO 73217 50. 00 3149 JESSEN OUINOEZ YOUTH TRAINEE 9/7/96 09-19-96 . SO OG 73218 100. 00 2791 JIMMY A. QUINONES YOUTH TRAINEE 9/7/96 09-19-96 . 100 OG 73219 50, 00 3150 RAUL OUINTERO YOUTH TRAINEE 9/7/96 09-19-96 50 OG 73220 140. 00 2983 JESUS A. RADILLO YOUTH TRAINEE 9/7/96 09-19-96 . 140 00 73221 40. 00 3151 VICOUITA RALSTON VOUTH TRAINEE 4!7/96 09-19-96 . 40 00 73222 80, 00 3152 05WALD0 RAMIREZ YOUTH TAAINEE 9/7196 04-19-96 . BG OD 73223 100. 00 3153 FRANCISCO REAL YOUTH TRAINEE 9/7/96 09-19-96 . lOc) 00 73224 !00. 00 3154 RAFAEL REAL YOUTH TRAINEE 9/7/96 09-19-9b . IDU OG 73225 50, 00 3155 MARIA REYES YOUTH TRAINEE 9/7!96 09-19-96 50. OD ~~ WARRANT WARRANT# DATE: 09. AMOUNT ` 19. 96 VENDOR# CITY of W ARRAN T VENDOR NAME ~ ~ LYNWOD R E G I S T DESCRIPTION D E R INV DATE PAGE: 3 INVOICE AMOUNT 73128 30 00 2873 RUHEN E50UIVL YOUTH TRAINEE 9/7/96 09-19-96 3G . 00 73129 50 .00 2746 ALLAN FIGUEROA YOUTH TRAINEE 9/7/96 09-19-96 5G. 00 73130 50 .00 3112 SKYY FISHER YOUTH TRAINEE 9/7/96 09-14-96 SU. GG 73131 100 .00 3073 EDGAR FLORE5 YOUTH TRAINEE 9/7196 09-19-96 lOG. UO 73132 20. 00 3056 EDGARDO FLORES YOUTH TRAINEE 9/7/95 09-19-96 2U. 00 73133 10. 00 3556 MANUEL FLDRES YOUTH TRAINEE 9/7/96 09-19-96 1G 00 ?3134 105. 00 3057 CHRISTOPHER FORD YDUTH TRAINEE 9/7/96 09-19-96 1G5. G0 73135 10. 00 2937 ERIN CHERISE FOWLER YOUTH TRAINEE 9/7/96 09-19-96 iG. 00 73136 100. 00 2938 SODELMA SUHEY FRANCO YOUTH TRAINEE 9/7/96 09-19-96 100. 00 73137 100. 00 3113 ELIDA FUENTES YOUTH TRAINEE 9/7/96 09-19-96 100. 00 73138 90. 00 3074 AUTURD FUENTE5 YOUTH TRAINEE 9/7/96 09-19-9b 90. OU 73139 140. 00 2321 KEISHA M. FULTON YDUTH TRAINEE 9/7/96 09-19-96 100. 00 76140 50. 00 3114 KIRENDA GADSDN YOUTH TRAINEE 9/7!96 09-19-9b 50. 00 73141 100. 00 2934 LUI5 J. GARCIA YOUTH TRAINEE 9/7196 09-19-96 100. 00 73142 100. 00 3555 MARCU5 GARCIA YOUTH TRAINEE 4/7/96 D9-19-9b 100. 00 7'6143 50. 00 3058 DESIREE GARDNER YOUTH TRAINEE 9/7/96 09-19-96 50, OU 73144 50. 00 3116 ANDRE 6IVEN5 YOUTH TRAINEE 9/7/46 09-19-9b 50, OD 73145 100. DO 3117 LISANDRA GLOVER YOUTH TRAINEE 4/7/96 09-•19-96 IOO OG 73146 50. 00 2876 MARIA GODINEZ YOUTH TRAINEE 9/7196 G9-19-96 50. OG 73147 50. OD 3118 PAHLD GOMEZ YOUTH TRAINEE 9/7/96 09-19-46 50. 00 73148 50. 00 3119 RUTH GONZALEZ YOUTH TRAINEE 9/7/96 09-19-9b 50. 00 73149 40. 00 2326 PAWN K. GREEN YOUTH TRAINEE 917/96 09-19-96 40. 00 73150 50. DO 3120 VIOLET GREIGO YDUTH TRAINEE 9/7/96 09-19-96 50. 00 73151 50. 00 3121 GLADYS GUARDADO YOUTH TRAINEE 4/7/96 09-19-96 50. OD 73152 50. 00 3122 SUSANA GUERRA YOUTH TRAINEE 9/7!96 09-19-96 50, 00 73153 50. 00 3123 GAHRIELA GUIJARRO YOUTH TRAINEE 4/7/96 09-19-96 50. 00 73154 50, 00 3124 MAYRA GUIJARRO YOUTH TRAINEE 4/7/96 09-19-96 50. 00 73155 95, 00 5551 ERNESTO GUILLEN YOUTH TRAINEE 9/7/96 09-19-96 95. 00 73156 50 00 3125 JORGE GUTIERREZ YOUTH TRAINEE 9/7/96 04-19•-96 5G DU 73157 50. 00 3126 RICARDO GUTIERREZ YOUTH TRAINEE 9/7/96 D9-19-96 50. OD 73158 10. 00 2947 STEVEN RAY OUZMAN YOUTH TRAINEE 9/7/96 09-19-96 IO. OG 73159 50. 00 3127 DARREN HARRIS YOUTH TRAINEE 9/7/96 04-19-9b 54. 00 73160 50. 00 3128 RICKEY HAYES YOUTH TRAINEE 9/7/96 09-19-96 50. 00 73161 50. 00 3129 JENNIFER HERNANDEZ YOUTH TRAINEE 917/46 09-19-96 50. 00 73162 50. 00 3130 WENDOLYN HERNANDEZ YDUTH TRAINEE 9/7/96 G9-19-96 50. OG 73163 100. 00 5552 GUADALUPE HERNANDEZ YOUTH TRAINEE 9/7/96 09-19-96 100. 00 73164 100. 00 5553 LUCILA HERNANDEZ YOUTH TRAINEE 9/7/96 09-•19-96 100. OG 73165 20. 00 5554 RAMON HERNANDEZ YOUTH TRAINEE 9/7/96 09-19-96 2G. 00 73166 60. 00 3131 EMERSON J. HERRERA YOUTH TRAINEE 9/7/96 09-i9-96 60. 00 73167 30. 00 5555 TANILYA JACKSON YOUTH TRAINEE 9/7/96 G9-19-96 30. 00 73168 100. 00 5556 JUAN JIMENEZ YOUTH TRAINEE 9/7196 04-19-96 100. 00 73169 60. 00 2455 REGINA JONES YOUTH TRAINEE 9/7/96 09-19-96 60. 00 73170 230. 00 3132 TIFFANY JONES YOUTH TRAINEE 9/7/96 09-19-96 236. 00 73171 90. 00 3061 ADA LEMUS YOUTH TRAINEE 4/7/96 09-19-96 9G. 00 73172 10. 00 3076 PIERRE LEYVA YOUTH TRAINEE 4/7/96 09-19-96 10. D0 73173 90. 00 3062 VERONICA LINDO YOUTH TRAINEE 9/7/96 09-19-96 90. 00 73174 100. 00 5557 TODDLINA LONG YOUTH TRAINEE 9/7/96 09-19-46 106. 00 73175 100. 00 3063 JUAN LOPEZ YDUTH TRAINEE 917/96 D9-19-9b 100. 00 73176 60. 00 3064 JUAN LOPEZ YOUTH TRAINEE 9/7/96 G9-19-96 66. 00 ~ I L~ WARRANT DATE: 09.19.96 WARRANTq AMOUNT VENDOR/! VENDOR NAME CITY aF LYNWODD WARRANT REGISTER DESCRIPTION PAGE. 2 INV DATE INVOICE AMOUNT 73079 10 .00 3044 ERICA ACEVEDO __ YOUTH TRAINEE 9/7/96 04-19-96 10. G0 73080 30 .00 2913 SHAMEKA ADAMS YOUTH TRAINEE 9/7/96 09-19-96 30 40 73081 10. 00 3088 JESSICA ALATORRE YOUTH TRAINEE 9/7/96 09-19-96 10 00 73082 140. 00 3552 CAMILO ALONZO YOUTH TRAINEE 9/7/96 09-19-9b . 100. 00 73083 100, 00 2414 JORGE AMADOR YOUTH TRAINEE 9/7/96 09-19-95 100. 00 73084 27. 50 19047 LUIS AMENERO YOUTH TRAINEE 9/7/96 09-19-95 27. 5G 73085 ID0, 00 2823 DENISE ANDRADE YOUTH TRAINEE 9/7/96 09-i9-9b l0U. U0 73086 5D 40 2915 CESAR ANGUTANO YOUTH TRAINEE 9/7/96 49-19-96 50 U0 73087 9D. 00 3070 ALON50 ARELLANO YOUTH TRAINEE 9/7/96 09-19-9b 90 40 73088 50. GD 3084 MICHAEL ATKIN5 YDUTH TRAINEE 9/7/96 09-19-96 50 OD 73089 50. 00 3090 JE5U5 BARAJAS YOUTH TRAIIVEE 9/7/96 09-19-96 50, 00 73040 50. 00 3072 CHRISTOPHER DELL YOUTH TRAINEE 9/7/96 D9-19-95 50. 00 73091 50. OD 3091 CINDY BORDON YOUTH TRAINEE 9/7/96 49-19-96 50. 00 73092 50. 00 3092 COREY BOYETTE YOUTH TRAINEE 9/7/96 09-19-96 50. 00 73093 97. 50 2919 WILLIAM THOMAS BROWN YOUTH TRAINEE 9/7/96 09-19-9b 97 5D 73094 90. 00 2724 SUSANA CABRERA YOUTH TRAINEE 9/7/96 09-19-96 9U, OU 73095 10. 04 2920 EDWIN G. CADRERA YOUTH TRAINEE 9/7/96 09-19-96 IG OG 73G96 10. 00 3551 DEVIN CAIN YOUTH TRAINEE 9/7/96 09--19-96 , 10. 00 73097 50. 00 3093 VIVlANA CAMACHO YOUTH TRAINEE 9/7/96 09-19-9b SD. 04 73098 50. 00 3094 IGNACIO CARABAJAL YOUTH TRAINEE 9/7/96 09-19-96 50. 06 73099 50. 00 3095 JUANITA CARROLA YOUTH TRAINEE 9/7/96 G9-19-96 SG. 04 73100 100. 06 3096 NATISHA CARTER YOUTH TRAINEE 9/7/96 09-19-96 lOQ G0 73101 10, 00 3550 WILLIAM CARTER YOUTH TRAINEE 9/7/96 09-19-96 10. 00 73102 10. 00 3097 ANA CASAREZ YOUTH TRAINEE 9/7/96 09-19-96 iG OG 73103 50. 00 3098 ELVIS CASTANEDA YOUTH TRAINEE 9/7/96 G9-19-96 50. U0 73104 50. 00 3100 DAVID CASTILLO YOUTH TRAINEE 9/7/96 09-19-96 50 00 73105 SG. QO 3559 YURI CASTELLANOS YOUTH TRAINEE 9/7/96 09-19-96 . 50 00 73106 l0. 00 2921 MARIBEL CERDA YDUTH TRAINEE 9/7/96 09-19-96 . 10 00 73107 50. 00 3101 GRISELDA CESENA YOUTH TRAINEE 9/7!96 09-14-96 . 50 OG 73108 50. 00 3102 YESSENIA CHAVEZ YOUTH TRAINEE 9/7/96 09-19-46 5G OQ 73109 50. 04 3022 GARY CLINE YOUTH TRAINEE 9/7/96 09-19-96 5G 00 73110 50. 06 2924 SHELDON DEE CLOY YOUTH TRAINEE 9/7/96 09-19-96 50 00 73111 100, 00 2925 JUAN MANUEL CONTRERAS YOUTH TRAINEE 9/7/96 09-19-96 . 100 00 73112 177. 50 2927 LIZETH CORONA YOUTH TRAINEE 9/7/96 09-19-96 . 177 50 73113 '100, D0 3557 ISRAEL CORRAL YOUTH TRAINEE 9/7/96 09-19-96 . 100. OG 73114 50. 00 3103 PATRICIA CORTAZAR YOUTH TRAINEE 9/7/96 09-14-96 50. DU 73115 50. 00 3104 LATI5HA CRAIG YOUTH TRAINEE 9/7/96 09-19-96 50 00 73116 100. 00 2931 KAROLA CRUZ YOUTH TRAINEE 9/7/96 09-19-95 . 100 00 73117 50. 40 2932 MARIA ELENA CRUZ YOUTH TRAINEE 917/96 09-19-46 , 50 00 73118 10. 00 2440 LISETH CUEVAS YOUTH TRAINEE 9/7/96 09-19-96 . 10. 00 73119 50. 00 2933 KATHY CURIEL YOUTH TRAINEE 9/7/96 09-19-9b SU OU 73120 50. 00 3105 ROSA CURIEL YDUTH TRAINEE 9/7/96 09-19-96 . 50 OU 73121 50. 00 3105 KALI CURRY YOUTH TRAINEE 9/7/96 04-19-96 . 50. 00 73122 40. 00 2319 NYLA DAMS YOUTH TRAINEE 9/7/96 09-14-96 40 00 73123 50. 00 3108 EALY DAM S YOUTH TRAINEE 9/7/96 09--19-96 . 50. 00 73124 90. 00 3109 CRI5TOBAL DE LA CRUZ YOUTH TRAINEE 9/7/96 09-14-96 90. 00 73125 100. 00 2320 JEREMY R. DILLARD YOUTH TRAINEE 9/7/96 09-19-96 100. 00 73126 50. 00 3110 JANETTE DORADO YOUTH TRAINEE 9/7/96 09-19-96 50 40 73127 50. 00 3111 ERICK ESPINOZA YOUTH TRAINEE 9/7/96 09-19-96 . SG. OG ~~ YOUTR TRAINEE-TREE OF 6IFE WARRANT DATE: 09.19.96 PkEPAIDS AND VOIDS WARRANT# AMDUIJT VENDOR# VENDOR NAME CITY of LYNWOOD WARRANT REGISTER DESCRIPTION PAGE; 1 INV DATE INVOICE AMOUNT TOTAL PREPAYS TOTAL VOIDS: TOTAL: 0 00 0, 00 D. 00 u ~J r C I T Y of L Y N W O O D WARRANT Dn'fE: 10-01-96 W A k R A N T R E G I S T E R PAGE: 5 WARRANT# A110UNT '.'ENDOR# VENDOR NAI9E DESCRIPTION INV DATE INVOICE AMOUNT °-._...------•------_....._. _._.._.------- -._.__,_...._ ._._._..._..___ ----- ------,.._ ..----_.----°----...-- 73429 1313.34 305 ZUMAR INDU5TRIE5, INC. NCl PAkNIN6 SIGNS 10-~~1-9b 1313 34 1520359.08 1520359.08 PREPAID: 73052-73G78~73275-73280 SPOILED: 73420 VOIDS, ~~ ~~ -~ "~ r~~ WARRANT DATE, LG-G1-96 C I T Y aF L Y N W O O D W A R R A N T R E G I S T E R WARRANTN AMOUNT 'JEPJDORif VENDOR NAME 73379 -_-77 .56_ ---1121 73380 1135 .85 202 73381 335 .58 4G6 73382 488 ,62 407 73383 3433 .80 022 73384 75 79 300 73385 81. 19 0157 73386 914 ,03 207 73397 25. 00 1598 73398 2"150. 00 221 73399 231. 03 362 73390 ]00. 00 99999 73391 1b2. 00 377 73392 270. 63 506 73393 378. 30 1230 73394 560. 28 1358 73395 97, 15 252 73396 1784. 30 241 73397 50. 67 244 73398 54059 B3 246 73399 1583. 45 247 7'x400 61. 70 014.3 73401 100. 00 537 73402 350 00 1772 73403 55. 39 249 73404 69. 35 44b 734-05 193. 04 426 73406 94. 54 1618 73407 1264. 36 99999 73408 2303. 25 1391 73409 11. 08 666 73410 121. 00 17$2 73411 ~15, OU 99999 73412 70 00 1374 73413 249 00 273 73414 3000, 00 276 73415 100, 80 254 73416 2875. 44 1151 73417 2325. 00 Oli2 73418 25. 00 283 73419 247. 43 16$ 7342 t 503. 77 152 73422 508. 94 245 73423 28345. 80 296 73424 190194. 37 413 73425 3535. 10 483 73426 480. 12 299 73427 50. 00 824 73429 498. 40 912 AIRTDUCH CELLULAR-LA PAGEANTRY PRODUCTIONS PARAMgUNT READY-MIX CONCRETE PARK WATER COMPANY PAVING CONTRACTORS INC. PC SYSTEMS DRENDA J. PETERSON PETTY CASH DONALD PRIMMER RAPID PUDLISHING REMEDY TEMPORARY SERVICES RICHARD SWINDLE RDTO ROOTER 5VC &. PLUMDItJG S R~ A PRINTING S L J SUPPLY CD. S QA S ARTS AND CRAFTS SHELDURNE EOUIPMEIVT COMPANY SHELL OIL PRODUCTS COMPANY SMART R~ FINAL IRIS CD. SO CALIF EDISON COMPANY 50 CALIF GA5 COMPANY SO-CAL AIR GA5 S0. CA MUNICIPAL ATHLETIC SOFT STEP CARPETS SOUTH GATE WHOLESALE ELECTRIC 500TH GATE CAMERA 5T. FRANCIS MEDICAL CENTER STAPLES (1ST NAT'L DANK OF cH) STREAM INT SYSLINK COMPUTER CDRP, TAJ OFFICE SUPPLY TANKS UNLIMITED THE REGENTS OF THE UNIVE:HSITr TRAFFIC CDUNTS~ INC. TRW INFORMATION SERVICES U S, POSTMASTER UNDERGROUND 5VC ALERT UNITED READY MI% ARMANDO VALEPIZUELA LUCILLF. WALKER WAVE PUDLICATIONS WELCH'S UNIFORM RENTAL WESTERN HIGHWAY PRODUCTS WESTERN 4JASTE INDUSTRIES WESTERN WASTE INDUSTRIES WESTERN PETROLEUM INC. WHITTLER FERTILIZER CD. DAVID WILLIS YAMADA COMPANY, INC UESCRlPTION TELEPHONE SERVICES A4IARDS CONCRETE MIX PURCHASE OF WATER STRIPING/SIGNING COMPUTER SUPPLIES 75TH ANNIV. DROCHURE REPLENISHMENT HCDA DOARD MTG 9/1B ADVERTISING TEMPORARY HELP WORKER'S COMP REIMD EMERGENCY SINK STOPPAGE PRINTING SERVICES PIPELINE MATERIALS ARTS •: CRAFTS PAINT SUPPLIES FUEL PUIRCHASE5 STATION CLEANING SUPPLI LIGHTS ?, POWER CAS SERVICES PURCHASE OF OXYGEN DASKE'TDAL.L ENTRY FEES CARPET INSTALLATION ELECTkICAL SUPPLIES FILM PURCHASES PRE-EtiPLOYMENT PHYSICAL OFFICE SUPPLIES PACEMAKER/DUARK XPRESS COMPUTER SYSTEM OPEkATNG SUPPLIES DREATHING APPARATUS REGI-LORRY TORRE5 SPEEU SURVEY CREDIT REPORTS POSTAGE UNDERGROUND WORN CONCRETE MIX CONCRETE WORK COt1M AFFAIRS f9 TG 9/18 ADVERTISING UNIFORM RENTALS STREET SIGNS RECYCLING FEES TRASH PICK-UP FUEL PURCHASES PARK MAINT. SUPPLIES LAW ENFORCEMENT 7 8/96 PARK MAINT. SUPPLIES PAGE, 4 INV DATE IN'JDICE AMOUNT 10-U1-96 1G-•O1-9t 10-O1-9b 1G-x1-96 10-01-96 10-01-96 10-61.96 10-U1-9b 10-G 1--90 10- U 1 ••96 iU-U1-96 10-01-96 10-01-95 30-01-96 10-U1-96 10--v1-96 10-U1-96 10-O1-9b 10-G1-96 l0-01-96 10-G1-95 10- O1-9b 10-UI-9b 10-01--96 10-01-96 10-UI-96 10--01-90 10-C1-9b 10-01-96 10-01-96 10-G1-96 10-UI-95 1 D-01 •-96 10-01-96 10-01-96 10-01-96 10-G1-96 if~-GI-46 10-x1-96 10-G1-96 10-G1-96 10--G 1-45 10--01-96 10-O1-9b 10-U1-96 iU-G1-96 10-01-96 10-01-96 10-O1-9b ES ---77.50 1135 85 3'35 56 485 b2 3433.80 7s la e1 19 914.03 25.00 2;50 00 231.03 IDG.OU 16t.0U 270. 6.3 378 30 bo0_ 28 97.16 1784.30 50 b? 5405`x.83 iSS3 45 61 70 100.00 35'x. 00 55.38 b9 35 19:j. oa 94.54 1264,36 2303.25 11.08 121 Uo 21~ GG 7G. DO 249. Ov" 3000, G0 100. 8G 2875.44 23?S.GG 25. G:~ 247.93 503. 7'% 608,94 28345 8Q 190194.37 35::'S 10 480.12 50.00 498. 4v WARRANT DATE, lU-G1-96 CITY of LYNWOOD WARRaNT REGISTER WARRANT# AMOUNT VENDOR# VENDOR NAME 73330 211. 50 655 73331 25. 00 91 73332 2500 00 94 73333 25 U0 26 73334 60. 00 192 73335 56. 00 1822 73336 240. 8% 110 73337 105. 00 190 73338 367. 82 106 73339 100. 00 99999 73340 25. 00 1619 73341 25. 00 960 73342 500. 00 214 73343 1114. 38 1372 73344 135. 31 99999 73345 212 10 058 73346 25 U0 128 73347 55870. 9D 1290 73348 150. 40 99999 73349 187 22 940 73350 12520. 40 973 73351 27. 21 13h 73352 6370. 00 501 73353 25. 00 1062 73354 396 63 983 73359 25. 00 1052 73356 1035 00 023 73357 25 G4 154 73358 603. 68 156 73359 506. 80 928 73360 67. 55 164 73351 107, 23 226 73362 '40. 40 99999 73363 53, 67 1740 73364 IOB0, 00 1548 73365 357. 03 1205 73366 100. 40 99949 73367 135 93 0123 73358 148. 85 605 73369 3. 70 2057 73370 1025. 80 iB3 73371 29. 00 949 73372 8510, 00 743 73373 118. 25 1145 73374 211. 09 99999 73375 25. 00 197 73376 381. 84 769 73377 243. 26 99994 73378 1798. 99 201 FEDERAL E%PRESS CURPORATI ANN A. FIELDS PEENING & ASSOCIATES CONSTANCE FRANKLIN ROSIE M. GARCIA IRENE GARCIA GOLDEN WEST PIPE & SUPPI-Y GOLDEN STATE APPRAISAL CC GTE CALIFORNIA GUADALUPE CALDERA HENRY GUIURY I5ADORE HALL ERNEST J HAVLINA HI-WAY SAFETY, INC. IDEAS ENTERPRISES IMAGING PLUS INDEPENDENT CITIES ASSOCI J.W. D'ANGELQ CO. JAVIER AISPURO JAY'S CATERING JOE'S 5WEEPItdG C0 JOtJES LUMBER KAMMEYER b ASSOCIATES RICHARD C. KUAN L.. A. CELLULAR EFtRICK LEE LItJK HERRIN ELECTRIC GAVIU LITSINGER LOS ANGELES TIMES LOS ANGELES TIMES LYNGATE PRINTING CO. M >~ M AUTO PARTS M S A MA COhI C011PANY MAIN STREET TOURS MARK IV CHARTER LINES MARK LEPORE MATT CHLOR, INC. MC DONALD'S EQUIPMENT MCI MELAD >% ASSOCIATES JAMAL MUHSIN NATIONAL PLANT SERVICES NATIONAL SANITARY SUPPLY NEW TECHNOLOGIES DARBARA NEWTON NORWALK POWER EQUIPMENT Ci O, H. CASEY PACIFIC HELL ___ _' OIJ AT10N I tJC DESCRIPTION CUIIRIER SERVICES COMM AFFAIRS MTG 9/18 ADMINISTRATION SERVICES HCDA BOARD MTG 9/18 L1ABIl-ITY CLAIM LAW ENFORCEMENT 7,8/96 PLUMBING SUPPLIES LIABILITY CLAIM TELEPHONE SERVICES SECURITY/CLEANING DEP. LAW ENFURCEMENT 7/96 HCDA BOARD MTG 9118 TECHNICAL SUPPORT SAFETY EQUIPMENT YARD SALE SIGNS TONEk MEMBERSHIP MEETING HARDWARE SUPPLIES SECURITY/CLEANING DEP. CATERING SERVICES STREET SWEEPING SVCS. LUMBER SUPPLIES LANDSCAPE ARCHITECTURE 5V PLANNING COMM MTG 9/10 TELEPHONE SERVICES PLANNING COMM MTG 9/10 SHERIFF STATION REMODEL COMM AFFAIRS MTG 9/16 ADVERTISING CLASSIFIED ADS PRINTING SERVICES AUTO PARTS MEMBERSHIP QUES ftAUIO REPAIRS 7RAN5F'ORTATION SERVICES COACH DUS SERVICES REIMBURSEMENT CHLORIhiATiON & 5lJPPLIES WELDING MATEkIALS/SVCS. TELEPHONE SERVICES INSPECTION SERVICES PLANNTPIG COMM MTG 9/10 EMERGENCY SEWER CLEANING SANITARY SUPPLIES COMPUTER UPGRADE CUMM AFFAIRS MTG 9/18 AU70 PARTS POATATOILETS TELEPHONE SERVICES PAGE: 3 1tJV DATE INVOICE AMOUNT 10-01-96 _ 211. 50 10-G1-96 25 GG 10-`~1-96 2500. 66 iG-G1-9b 25. 06 1D-01-96 60. 0G 10-D1-96 SG. OG 10-01-96 246. 87 10-GI-96 105. 00 lD-a1-96 357. B2 10°01--96 tOG DC's 10-01-96 25 00 10-01-95 25. OU 10~-GI-96 506. GG JO-C1-96 1113. 38 10-61-95 1;~5 31 10-U1-~95 212. 1U 10-G1-96 25. 0v 14-U1-96 55870. 9G 10-41-96 15G. OG 10-01-96 157. 22 10-01-95 12526. 00 10-U1-9b 2' 21 10-01-95 6370 UG 10-01-96 25 G0 10-01-95 396. 53 iO-GI-96 25. 00 10-01-96 1D35 OU 10-01-96 25 DO 10-01-96 603. 66 10-01-95 506. 80 10-01-96 57 bb 10-U1-96 1G%' 23 1G-G1-95 4G 00 10-U1-95 53. 67 10-G1-96 lONG, 00 10-01-•96 357 U3 ]0-01-96 100. U0 10-01-96 ].35. 93 10--01-96 148. 8b 10-G1-96 3 7G 10-01-96 1025. 60 10-0l-96 25 OG 10-G1-96 BS1~i 00 10-G1-96 118, 25 10-v1-96 211., 09 10-DI-96 25. G0 10-01-96 381, 84 10-01•-96 243. 26 10-G1-96 1798. 99 ~~ C I TY of L YtJW00D WNRRANT DATE 10- 01-9b W A R R A PJ T R E G I S T E R pA ,;E: 2 WAkkANTJi AMOUNT VENUURq VENDOR NAME DEBCkiPTION INV BATE INVOICE AI'IDUNT 73281 610 GU 43 A.C. PETERSON CONCRETE SAWING IU-U1-9o 610 00 _ 732$2 186 .41 719 ADLE RIDDOIV CARTRIDGE/RIDDOIJS 1U-01-9b 1So . 41 73283 73284 479 . G2 2 ACE LUMDER & SUPPLV D!JIl.D1NG PATERIALS 10-61-95 4'9 .02 25 . GO 119b KENNETH ALFORD HCGA DDARD MTG 9/18 IU-U1-95 25 OU 73285 8D . G5 420 ALL AMERICAN HDME CEhJTEft DUILDING MATERIALS 10-U1-96 80 05 732@6 2416 .05 989 Al-L PURE CHEMICAL COtJPANY CHEMICAL SUPPLIES l0--O1-96 24]5 05 73287 896 .89 1794 API LEASING SECURIT'{ SYSTEM 10-G1-96 895 . 89 732@8 212 .55 76G ARGO ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES IU--U1•-95 212 . 5 73289 27 OG 916 ASC ?. CO. COURIER SERVICES 10-01-96 27 , GO 73290 45 .20 1175 ATf.7 TELEPHONE SERVICES 10-01-96 45 2G 73291 0 .52 2645 A7 & T 'TELEPHONE SERVICES 1U-G1-96 U 52 73292 294 ,15 270 DARKLOW'S FIRE TRUCK PARTS AUTO PARTS 1D-G]-96 294 15 73293 ' 25 . GO 3500 JAMINA DARNES PLANNING COMM MTG 9/10 10-G1-96 . 25 00 7 x294 25 .00 20 YOLANDA DAYS CDMM AFFAIRS MTG 9!18 lU-O1-95 . 25 OC! 73295 12399 .75 1G31 DEYLIK DRILLING WA-fERWEI.L DRILLING 1U-U1-9o 12399 75 73296 " 111 U. 37 23 DISHOP COhIPAIJY DIJILDING MATERIALS 10-01-95 1110 37 13297 19187. 52 566 DDYLE ENGINEERING COkP. ENGINEERING FEES 10-U1-95 . 19187 52 73298 4b9, 70 550 DROOKS PRODUCTS INC. WATER VALVE 10-01-96 . 469 70 73299 422, 12 1225 DURKE, WILLIAMS & 50RENSEPJ PROFESSIONAL SERVICES lU-U1-95 . 422 1 73300 2903. 00 47 CENTRAL F~ WESTERN DASIN IMPORTED WATER 10-U1-95• . 2903 00 73301 25. 00 159-/ DLANCA CHAVIRA HCDA IsUAHU MTG 9/18 10-01-96 . 25 GG 73302 9313. 83 119 CLARK METALS TUDING 1G--U1-95 . 9313 83 73303 73304 1539. 00 53 CLINICAL LAD OF SAN BERN WATEk SAMPLING & TESTING 10-C1-96 . 1539. OG 18. 55 1100 COMMUNICATION TkANSMITTING SVC PAGER SERVICES 10--01-96 18 55 73305 44026. 17 57 CDMMUTER DU5 LINES 7kOLLEY SERVICES 10--01-96 44026 17 73306 13. 45 17@6 COMPUSERVE, INC. IItJ-LINE INFORMATION 10-01-96 13 45 73307 415, 45 511 COMP USA DIGITAL CAMERA 10-Gi-96 . 415 45 73308 604. 47 9Y949 CONCRETE TILE CONCRETE SUPPLIES 10-01-96 . 604 47 73309 4680 OU 9 CONTINTENTAL A/C A/C UNITS INSTALLED 10-01-96 . 4b8D 00 73310 b543. 73 698 COUNTY OF L. A. ANIMAL CONTROL ANIMAL CONTROL SVC S. 10-01-96 . 6543 73 73311 ' 395412. 83 1032 COUNTY OF LO5 ANGELES t.AW ENFORCEMENT SERVICES 10-GI-96 . 396412 83 73 312 43@. 92 063 D & H AIR COPIUITIONING CO AIR COND. REPAIRS 10-01-96 . 438 92 73313 x31.. 57 5%8 DATA PLUS COMMUNICATIONS PF10NE' MAINTENANCE tD-GI--96 . x'31 57 73314 182. 32 939 DATA PLUS COMMUNICATION. INC ;iURFACE JACKS INSTALLED 1G-u1-96 . 182 32 73315 242, 94 504 DATAOUICK INFORMATION NEINORV'• kEl'RIEVAL/ASSESSOR'S INFO 10-DI-•9b . 242 94 73316 3b8, D0 378 DEE-MAR INC. TEMPOP.ARY HELP 10-UI-96 . 368 06 73317 50 00 1125 ELIZADETH DIXON I.AW ENf-'ORCEMENT 7,8/96 10-01-96 . G U GG 73318 2637. 1b 72 DOTY DROTHERS EDUIPMENT EMERGENCY REPAIRS 10-O1-95 ~ 2637 16 73319 25 QU 73 DONALD DOVE PL.ANNIfJG CDMM MTG 9110 10-01-95 . 'S GO 73320 " 272. 80 1170 DPS PERSONNEL TEhIPORARY HELP 1U--01--9b , 272 8U 7 x321 7158. 83 606 DWIGHT FRENCH AND ASSOCIATES PROFESSIONAL SERVICES 10-01-96 , 7158 83 73322 5000. 00 629 E.R. PROFESSIONAL WELDING PROFESSIONAL SERVICES 10-U1-95 . 5006 00 73323 73324 849. 1 G0 81 EDGEMONT COPIEP. MAINTENANCE l0-01--96 . 849. 06 1 140 GO 509 EMPLDYMENT DEVELOPMENT DEfT. UNEMPLOYMENT DENEFI7 IU-C1-96 11140 00 73325 664. 52 577 ENTERPRISE RENTAA-CAR CAR RENTAL 10-U1-96 . b64 62 73326 73327 180, 00 99999 ERIKA GLORIA SECl1RI'fYlCLEANING DEP. 10--01-95 . 1@O OU 73328 5D. GO 1b ~ HILARIO ESPARZA LAW ENFORCEMENT 7,8/96 10-01-96 5U. 00 73324 25. 00 B6 DETTE ESPESETH COMM AFFAIRS MTG 9/18 10-01-96 25, 00 25. 00 355 ELOISE EVANS PLANNING CDMM MTG 9/IU 1U-01•-95 25. GU CITY oF' LYNWODD WARRANT DATE. 1U-01-95 W ARRAN T R E G I S T E R PA GE: 1 PkEPA]US AND '10IU5 WARRANTN AMOUIJT VENDORp VENDDR NAME DESCRIPTION ItJV DATE IPPJOICE AMOUNT 73051 301758. 45 205 PAYROLL FUND PAYROLL P.E. 9/7/96 IU-Gl-96 301758 .45 73052 9951. 69 22D DEPARTMENT OF HEALTHH 5"JCS WATER SYSTEM FEES 10-G1-9b 95'51 59 73053 3020. U0 1231 LOCKMAN & ASSOCIATES ENGINEERING FEES 10-01-46 3026 . 06 73054 5956. 82 202 PAGEANTRY PRODUCTIONS FIESTA PATRIA5 10-01-96 8955 , 82 73055 3190 DO 0137 ACADEMY TENT 6 CANVAS FIESTAS PATRIA5 10-G1-95 3190 , OD 73056 8359. 00 0138 EVENT TECHNICAL SERVICE FIESTAS PATRIAS IU-G1-96 8359 . DO 73057 120D 00 0136 LANN CLEANING SERVICE FIESTAS PATRIAS 10-UI--95 1200 . 00 73058 5000. 00 0135 STAGE TECH COMPANY FIESTAS PATRIAS 10-01-96 5000 06 73059 4245. 00 171 LOS ANGELES SECURITY CO FIESTAS PA'iRIAS SO-O1-96 . 4245 UG 73060 456. 00 173 JPN EQUIPMENT CO. FIESTAS PATRIAS 10-01-96 956 00 73061 3850. 00 180 ZETA SOUND CD. FIESTAS PATRIAS 10-01-96 , 3856 OD 73062 125. 00 99999 CDAC REGI-IRIS PYGAT'i 10-01-96 1? 5 U0 73D63 7601. 62 11120 DELTA DEIJfAL PLAN DENTAI. PREMIUM 10/96 10-G1--9b . 70Gi b2 73064 1752. 50 276 U, S. POSTMASTER PUST'AGE FEE 10-01-96 1792 66 73065 165. 00 99999 MTA US&C MEM6EkSHIP DUES 10-01--96 . 168 06 73066 1000 it 1559 CROSSROADS CONST., INC. CUNSTRIJCTION SVCS iU-01-96 . 1600 11 73067 1327. 08 404 DRIVE OY AGONY CUMMUNITY SERVICES 10-v"1-96 . 1327 08 73068 746. 93 99999 CINE SOUND 5 MOTORDLA RADIO 10-01-96 , 746 93 73659 6912 50 501 KAMMEYER 8< ASSOCIATES LANDSCAPE SERVICE 10-01-95 591= 50 73070 1892. 36 11 SANKCARD CENTER fiANKCRRD CHARGES 10-G1-96 , 1892 3s 73071 54. 50 975 PAGENET PAGING NETWORK PAGER SERVICES 10-01-96 59 50 73072 3957. 15 877 PROJECT IMPACT RIGHT WAY TRAINING 10-GI-96 . 3957 15 73073 122. U0 99949 PECK FORD UUMP TRUCK RENTAL f0-O1-96 . 122 06 73074 5'3108. 91 986 P E.R.S. RETIREMENT P.E. 9/7 10-G1-96 . 53108 91 73075 415. 00 99999 JUAN DURAN REPUNI}-SATEMAN HALL 10-DI-96 415 G0 73075 546. 00 38 JOHN SOLTIS KARATE INSTRUCTOR 10-01-95 . 54 b OG 73077 2206. 14 265 BILL THOMAS PHOTOGkAPHY SVCS 10-01-96 . 2206 14 73075 2535, 99 99999 THE SHERATON HARDOR LODGING-LEGISLATIVE 10-01-96 . 2535 99 73275 38278, 00 863 CALIFORNIA WESTERN AR~ORIST TREE TRIMMING SVCS 10-01-96 . 35278. G0 73216 1441. 82 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 9/96 10-01.-96 1441. 82 7327% 828. 54 1118 STANDARD LIFE INSURANCE LIFE IiVSURANCB 9/96 10-01-96 828. 54 73273 81834. 31 ills P.B.R.S.-MEDICAL HEALTH PREMIUM 9196 10-O1-S6 81834. 31 73219 8375. 52 1116 PRO-DENT DEiVTAL PRi'MIUM 9/96 10-01-96 8315. 52 13280 14439. 60 565 LEDA COI'n~iUiViTY SERVICES 10-01-96 14439. 60 TOTAL PREPAYS: 579555.64 TOTAL VOIDS: 0.00 TOTAL: 579555.64 Section 1. That the City Clerk shall certify to r to the adoption of this resolution and shall deliver a certified copy thereof in his own records. APPROVED AND ADOPTED this 1st day of October, 1996. ATTEST: ANDREA L. HOOPER CITY CLERK ~---~~ ~_ ------ PAUL H. RICHARDS, II MAYOR I certify that the above and foregoing resolution i was duly adopted by the City of Lynwood at a regular meeting thereof held on the 1st day of October, 1996 and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, REA, RICHARDS NOES: NONE ABSENT: COUNCILMEMBER HENNING ~~ ANDREA L. HOOPER City Clerk