Loading...
HomeMy Public PortalAbout93-013 (02-17-93)y, . ,:_ ~ C I T Y oP L Y N W O O D WARRANT DATE: 02-17-93 W A R R A N T R E C I 9 T E R PAGE: 2 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 42470 42471 50 .00 1449 DAVAUCHN L. ABRAHAM VOVTH TRAINEE 2/13 02-17-93 50 00 42472 SO . 00 1404 ANTONIO ACOSTA VDUTH TRAINEE 2/13 02-17-93 . 30 00 42473 SO 50 . 00 1405 CILBERT ALATORRE YOUTH TRAINEE 2/13 02-17-93 . 50 00 42474 SO .00 0 1406 JUAN 0. ALVAREZ YOUTH TRAINEE 2/13 02-17-93 . SO 00 42473 . 0 1407 NAVIDAD ALVAREZ YOVTH TRAINEE 2/13 02-17-93 . 50 00 42476 50 50 .00 1408 FRANCISCO F,. AMAVA YOV7H TRAINEE 2/13 02-17-93 . SO 00 42477 50 .00 1409 MARCO J. AMAVA VDUTH TRAINEE 2/13 02-17-93 . 50 00 42478 .00 1410 PATRICIA ARCS YOUTH TRAINEE 2/13 02-37-93 . 50 00 42479 50 .00 1411 WILFREDO 0. AREVALO VDUTH TRAINEE 2/13 02-17-93 . SO 00 42480 50 .00 1412 PASOVINELI C. ARIAS YOVTH TRAINEE 2/13 02-17-93 . 50 00 42481 50. 00 1341 JESVB ARIAS YOVTH TRAINEE 2/13 02-17-93 . 50 00 42452 50. 00 1413 JOSE BALTAZAR VOVTH TRAINEE 2/13 02-17-93 . 50 00 42483 SO. 00 1414 JEROME T. BENNETT YOUTH TRAINEE 2/13 02-17-93 . 50 00 42484 50. 00 1413 OURRELL M. BETTON YOUTH TRAINEE 2/13 02-17-93 . SO 00 42485 SO. SO 00 00 1417 MARKEIBHA BRATTON YOVTH TRAINEE 2/13 02-17-93 . 50 00 42486 . 1416 MARCO T. BOLANOS YOUTH TRAINEE 2/13 02-17-93 . 30 00 42487 50. 50 00 1418 ISZEL L. BRIGHT YOVTH TRAINEE 2/13 02-37-93 . 50 00 42488 . SO 00 00 1419 14 SHAWN J. HRIOHT YOUTH TRAINEE 2/13 02-17-93 . SO 00 42489 . 30 00 20 142 JAMAR BROOM VDUTH TRAINEE 2/13 02-17-93 . 50 00 42490 . 50 00 1 142 ANTHONY C. HRONN YOVTH TRAINEE 2/13 02-17-93 . 50 00 4~d491 . 2 REOINALD HROWN VOVTH TRAINEE 2/13 02-17-93 . SO 00 42492 50. SO 00 0 1423 4 TWHVLA R. BRDWN YOUTH TRAINEE 2/13 02-17-93 . 30 00 42493 . 100 0 00 1 24 4 LATANYA A. BROWNING VOVTH TRAINEE 2/13 02-17-93 . SO 00 ~ 42494 . 50 00 1 25 1426 REUBEN BURBON YOUTH TRAINEE 1/3012/13 02-17-93 . 100.00 42493 . SO 00 142 ELVIA V, CAJERO YOUTH TRAINEE 2/13 02-17-93 50 Op 42496 . 50 00 7 1429 ARCRESA T. CARR VDUTH .TRAINEE 2/13 02-17-93 , SO 00 42497 . 50 BRENDA J. CHAIREB VDUTH TRAINEE 2/13 02-17-93 . SO 00 42498 . SO 00 1430 MERCONIE L. CLARK YOUTH TRAINEE 2/13 02-17-93 . 50 00 42499 . 00 1431 KEARA CLEMONS YOUTH TRAINEE 2/13 02-17-93 . SO 00 42300 50. 50 00 00 1432 LATRICE M. CLINE YOUTH TRAINEE 2/13 02-17-93 . 50 00 42501 . SO 1433 SPRAIN CORNEJO VDUTH TRAIPSE 2/13 02-17-93 . 50 00 42502 . SO 00 1434 RICARDO CORREq YOUTH TRAINEE 2/13 02-17-93 . SO 00 42303 . 50 00 1435 JOBS L. CORTEZ YOUTH TRAINEE 2/13 02-17-93 . SO 00 42504 . SO 00 00 1436 4 TORONDA R. COX VDUTH TRAINEE 2/13 02-17-93 . 50 00 42305 . 50 00 1 37 1435 IBETH CUEVAS GL YOUTH TRAINEE 2/13 02-17-93 . 50.00 42506 . 50 00 1539 EN P. DAVIS VDUTH TRAINEE 2/13 02-37-93 SO. 00 42307 . 50 00 143 ROSALIND DAVIS YOUTH TRAINEE 2/13 02-17-93 50 00 42508 . 50 9 CARLBS DELOADD VDUTH TRAINEE 2/13 02-17-93 . SO 00 42509 . 50 00 1440 CAROBS A. DI008 YOUTH TRAINEE 2/13 02-17-93 . 50 00 42310 . 50 00 0 1442 4 JUAN C. ESCALERA YOUTH TRAINEE 2/13 02-17-93 . 30 00 42511 . 0 1 43 MARCO ESTRADA YOUTH TRAINEE 2/13 02-17-93 . 50 00 42312 50. SO 00 1444 JOEL FIELDS ' YOVTH TRAINEE 2/13 02-17-93 . SO 00 42313 . 50 00 0 1449 4 LA KENDRA 3. FRANKLIN YOUTH TRAINEE 2/13 02-17-93 . 50 00 42314 . SO 0 00 1 46 1447 SER6I0 OAIVAN VOVTH TRAINEE 2/13 02-17-93 . 50 00 42513 . 50 FERNANDO OARCIA YOUTH TRAINEE 2/13 02-17-93 . ' 30 00 42516 . SO 00 00 1334 1535 RASHEED K. OREOORV VOVTH TRAINEE 2/13 02-17-93 . ~ 50 00 42517 . SO 00 1448 BLANCA E. DROSS JANET VDUTH TRAINEE 2/13 02-17-93 . SO. 00 42318 . 50. 00 1536 CUBMAN JOSE 6UTIERRE2 YOUTH TRAINEE 2/13 02-17-93 50.00 VOVTH TRAINEE 2/13 02-17-93 SO. 00 L~ ~ "1 b~: ~' PAGE: 2 'E INVOICE AMOUNT •93 S0. 00 •93 SO. 00 •93 90. 00 ~93 90. 00 ~93 90. 00 ~93 SO. 00 ~93 S0. 00 93 SO. 00 •93 30. 00 ~93 SO. 00 •93 90. 00 •93 30. 00 93 S0. 00 ~93 SO. 00 ~93 SO. 00 93 S0. 00 93 SO. 00 93 SO. 00 93 SO. 00 93 SO. 00 93 SO. 00 93 SO. 00 93 90. 00 93 100. 00 •93 30. 00 93 90. 00 93 90. 00 93 SO. 00 93 30. 00 93 SO. 00 93 S0. 00 93 90. 00 93 90. 00 93 SO. 00 93 30. 00 93 90. 00 93 S0. 00 93 90. 00 93 SO. 00 93 50. 00 93 SO. 00 93 SO. 00 93 S0. 00 93 90. 00 93 50. 00 93 50. 00 93 90. 00 93 90. 00 93 90. 00 ~~ WARRANT DATE: 02-17-93 WARRANTN AMOUNT VENDORN VENDOR NAME C I T V of W A R R A N T LvNwoao R E G I S T E R DESCRIPTION .----~ PAGE: 3 INV DATE INVOICE AMOUNT _~ ~ , .. 42519 90. 00 1490 MELISSA Y. OUZMAN VOVTH TRAINEE 2/13 02-17-93 90. 00 42920 30. 00 1937 LUIS GUZMAN YOUTH TRAINEE 2/13 02-17-93 90. 00 42921 90. 00 1451 JANAE L. HAMMONDS YOUTH TRAINEE 2/13 02-17-93 90. 00 42922 90. 00 1492 ESTEBAN A. HERNANDE2 YOUTH TRAINEE 2/13 02-17-93 90. 00 42523 50. 00 1453 FLORENTINA HERNANDEZ YOUTH TRAINEE 2/13 02-17-93 90. 00 42324 90. 00 1494 DAVID E. HILL VOVTH TRAINEE 2/13 02-17-93 90. 00 42523 90. 00 1459 CRYSTAL A. HOOAN YOUTH TRAINEE 2/13 02-17-93 90. 00 42926 30. 00 1456 ELEZA JACKSON YOUTH TRAINEE 2/13 02-17-93 SO. 00 42927 90. 00 1497 KENYA L. JACKSON YOUTH TRAINEE 2/13 02-17-93 SO. 00 42928 50. 00 1458 KHRISTIAN JACKSON YOUTH TRAINEE 2/13 02-17-93 90. 00 42929 SO. 00 1439 EDWARD C. JOHNSON YOUTH TRAINEE 2/13 02-17-93 30. 00 42930 SO. 00 1460 ROSHUN W. JONES YOUTH TRAINEE 2/13 02-17-93 y0. 00 42331 90. 00 1461 ANDRE LEE KELLEY YOUTH TRAINEE 2/13 02-17-93 90. 00 _ 42332 SO. 00 1942 ZAMIRE D. KIMBLE YOUTH TRAINEE 2/13 02-17-93 30. 00 42933 50. 00 1463 SHATISHA IAWBON YOUTH TRAINEE 2/13 02-17-93 90. 00 42534 50. 00 1466 VERLVN L. IEWIS YOUTH TRAINEE 2/13 02-17-93 90. 00 42339 90. 00 1464 CARNELL J. LIBBY YOUTH TRAINEE 2/13 02-17-93 SO. 00 42936 90. 00 1469 JAIME F. LLAMAB YOUTH TRAINEE 2/13 02-17-93 90. 00 42937 90. 00 1467 JORGE LLAMAS YOUTH TRAINEE 2/13 02-17-93 SO. 00 42938 90. 00 1468 JOSE D. LOPEZ YOUTH TRAINEE 2/13 02-17-93 90. 00 4x539 50. 00 1469 LUIS E. LOPE2 YOVTH TRAINEE 2/13 02-17-93 90. 00 42940 90. 00 1471 ZULLY LOPEZ VOVTH TRAINEE 2/13 02-37-93 90. 00 42541 90. 00 1472 RODNEV LYNCH YOUTH TRAINEE 2/13 02-17-93 30. 00 42942 90. 00 1473 OUILLERMO MAROUEZ VOVTH TRAINEE 2/13 02-17-93 90. 00 42943 30. 00 1474 OSBALDO MARTINEZ YOUTH TRAINEE 2/13 02-17-93 90. 00 42544 50. 00 1479 MARCO T. MATTHEWS YOUTH TRAINEE 2/13 02-17-93 90. 00 42!49 100. 00 1476 HERMAN O. MCC ORMICK YOUTH TRAINEE 2/62/13 02-17-93 100. 00 42946 100. 00 1477 RAHSAN A. MCCORMICK YOUTH TRAINEE 2/6i 2/13 02-17-93 100. 00 42947 90. 00 1478 CESAR MEDINA YOUTH TRAINEE 2/13 02-17-93 SO. 00 42948 50. 00 1479 ISAVRA MEDINA YOUTH TRAINEE 2/13 02-17-93 90. 00 42349 90. 00 1480 YVONNE MEDINA YOUTH TRAINEE 2/13 02-17-93 SO. 00 42350 90. 00 1481 CESAR L. MERCADO YOUTH TRAINEE 2/13 02-17-93 SO . 00 42991 SO. 00 1482 JONDELL R. MONTGOMERY YOUTH TRAINEE 2/13 02-17-93 SO . 00 42592 90. 00 1483 HV60 MORANDO YOUTH TRAINEE 2/13 02-17-93 50 .00 42993 90. 00 1484 OVINTICCA MO8ELY VOVTH TRAINEE 2/13 02-17-93 50 .00 42994 50 .00 1489 EDGAR P. MUNOZ YOUTH TRAINEE 2/13 02-17-93 50 .00 42559 90 .00 1486 OSCAR A. MUNOZ YOUTH TRAINEE 2/13 02-17-93 SO . 00 42596 50 .00 1487 JESUS E. NAVA VDUTH TRAINEE 2/13 02-17-93 50 .00 42557 90 .00 1488 ISAAC N. NOA YOUTH TRAINEE 2/13 02-17-93 90 .00 42955 50 .00 1517 RICHARD N. NOA YOUTH TRAINEE 2/13 02-17-93 50 .00 42959 50 .00 1520 JOSE B. OCAMPO VOVTH TRAINEE 2/13 02-17-93 90 .00 42960 90 .00 1521 JUAN J. OROS YOUTH TRAINEE 2/13 02-17-93 50 .00 42961 50 .00 1922 JESU5 6. ORTEOA VDUTH TRAINEE 2/13 02-17-93 SO . 00 42562 50 .00 1923 VICTOR H. ORTIZ YOUTH TRAINEE 2/13 02-17-93 SO . 00 42563 50 .00 1524 DAVID O. PACHECO VDUTH TRAINEE 2/13 02-17-93 90 .00 42564 50 .00 IS25 FERNANDO J. PAC HECO ~ YOUTH TRAINEE 2/13 02-17-93 SO . 00 42969 100 .00 IS26 PEDRO M. PADRON VDUTH TRAINEE 2/62/13 02-17-93 100 .00 42966 SO . 00 1327 PEDRO PALMA YOUTH TRAINEE 2/13 02-17-93 50 .00 42967 50 .00. 1928 DAMION D. PARKER YOUTH TRAINEE 2/13 02-17-93 50 .00 C I T Y of L Y N W O O D WARRANT DATE: 02-17-93 W g R R A N T R E G I S T E R PAGE: 4 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 42568 42569 50 SO .00 0 1329 JOE L. PARSEE YOUTH TRAINEE 2/13 02-17-93 g2S7O 90 . 0 1538 JEROME. L. PATRICK YOUTH TRAINEE 2/13 02-17-93 30.00 42571 50 .00 00 1530 TAMMEBSIA M. POLK YOUTH TRAINEE 2/13 02-17-93 50 .00 42572 50 . 00 1531 MYEESHIA R. PRICE YOUTH TRAINEE 2/13 02-17-93 50 .00 42973 SO . 00 1532 13 LELIA R. PROUOBT YOUTH TRAINEE 2/13 02-17-93 50 50 .00 42574 . 50 0 33 1489 ARMANDD OVIROZ YOUTH TRAINEE 2/13 02-17-93 50 .00 00 42575 . 90. 00 1490 ROLVAN A. REID ROGELIO REYEB YOUTH TRAINEE 2/13 02-17-93 SO . . 00 42576 SO. 00 1491 C. EVERETT RICE YOUTH TRAINEE 2/13 02-17-93 50 .00 42577 50. 00 1492 JUAN CARLOS RIVAS VOVTH TRAINEE 2/13 02-17-93 50 .00 42S7B 60. 00 1493 ARTEMIO RIVERA YOUTH TRAINEE 2/33 02-17-93 50 .00 42579 100. 00 1494 DAVID A RIVERA YOUTH TRAINEE 2/13 02-17-93 60 .00 42580 60. 00 1495 , MARIBEL RIVERA YOUTH TRAINEE 2/62/13 02-17-93 100 .00 42561 90. 00 1496 CEBAR ROMERO YOUTH TRAINEE 2/13 02-17-93 60 .00 42582 SO. 00 1497 HORACIO ROMO YOVTH TRAINEE 2/33 02-17-93 90 .00 42583 100. 00 1540 DAROID A ROSS YOUTH TRAINEE 2/13 02-17-93 50. 00 42584 SO. 00 1498 . ROGELIO SALA9 YOUTH TRAINEE 2/6:2/13 02-17-93 100. 00 42985 SO. 00 1499 JUAN R BANDOVAL VOVTH TRAINEE 2/13 02-17-93 50. 00 42586 50. 00 1500 . CLAUDIA SAVCEDO YOUTH TRAINEE 2/13 02-17-93 50. 00 42587 90. 00 1501 NAKAISHA 3IBlEV VOVTH TRAINEE 2/13 02-17-93 50. 00 42588 50. 00 1502 TODD SIBLEY YOUTH TRAINEE 2/13 02-37-93 50. 00 42589 90. 00 1503 LARRY SILVA VOVTH TRAINEE 2/13 02-17-93 50. 00 42590 50. 00 1304 DONNIE SMARTT YOUTH TRAINEE 2/13 02-17-93 gO. Op 42391 50. 00 1909 REBECA SOLOR IO YOUTH TRAINEE 2/13 02-17-93 50. 00 42392 50. 00 1506 MICHAEL SPENCER YOUTH TRAINEE 2/13 02-17-93 90. 00 42593 50. 00 1518 SHONTA TATE YOUTH TRAINEE 2/13 02-17-93 50. 00 425.94 50. 00 1919 TAGVON TAYLOR YOUTH TRAINEE 2/13 02-17-93 90. 00 42y95 50. 00 1507 ADRIAN TORRES YOUTH TRAINEE 2/13 02-17-93 50. 00 42596 50. 00 1515 GERARDO J VALDEZ YOUTH TRAINEE 2/13 02-17-93 90. 00 42597 SO. 00 1516 . JORGE L VASOVEZ YOUTH TRAINEE 2/13 02-17-93 50. 00 42598 SO. 00 1508 . ANGELA D HARD YOUTH TRAINEE 2/13 02-17-93 50. 00 42599 SO. 00 1509 . NEMOV B WHITE YOUTH TRAINEE 2/13 02-17-93 50. 00 42600 50. 00 1510 . TIMOTHY L WHITE VOVTH TRAINEE 2/13 02-17-93 50. 00 42601 50. 00 1511 . NIELEH M WILCOTS YOUTH TRAINEE 2/13 02-17-93 50. 00 42602 SO. 00 1512 . ANDERIA L WILLIAMS _ _ 42603 SO. 00 1514 . pATRICIA ZARAOOZA YOUTH TRAINEE 2/13 02-17-g3 50. 00 42604 50. 00 1513 ALVARO ZARAGOZA VOVTH TRAINEE 2/13 02-17-93 VOVTH TRAINEE 2/13 02-17-93 90. 00 7070.00 7070. 00 PREPAID: SPOILED: VOIDS: ~' I _~~ WARRANT DATE: 03-02-93 PREPAIDS AND VOIDS WARRANTM AMOUNT VENDORM VENDOR NAME C I T Y of L V N W O O D W A R R A N T R E G I S T E R DESCRIPTION _-~ PAGE. 1 INV DATE INVOICE AMOUNT ~-~ ,_ 40550 -10. 00 99999 JIMENE 2, ISABEL VOID-CAKE DECORATING 03-02-93 -10. 00 41922 -191. 00 99999 SOUTH COAST AIR OVALITY VOID-STORAGE TANK 03-02-93 -191. 00 42197 -245. 00 99999 CALIFORNIA TEEN LEADERSHIP VOID-SPON80RBHIP PROGRAM 03-02-93 -243. 00 42307 -49. 95 1302 HVEPAGE VOID-PAGER SVC3 03-02-93 -49. 95 42300 18019. 38 986 P. E. R. S. RETIREMENT 1/30 03-02-93 18019. 38 42301 24225. 06 1279 SEAFIRST BANK ICLFA LEASE PAYMENT 03-02-93 24225. 06 42302 28. 60 99999 NATIONAL NOTARY ASSOCIATION" NOTARY SUPPLIES 03-02-93 28. 60 42303 6049. 00 99999 LAW OFFICE OF ANTHONY P. LONG BEACH BLVD PROJECT 03-02-93 6049. 00 42304 1823. 95 983 L. A. CELLULAR TELEPHONE CO. TELEPHONE SVGS 03-02-93 1823. 95 42305 106. 28 1121 PAC TEL CELLULAR-LA TELEPHONE SVGS 03-02-93 106. 28 42306 500. 00 181 LOUIS DVRD PER DIEM 1/93-2/93 03-02-93 500. 00 42307 595. 05 99999 HVEPAGE PAGER SVGS 03-02-93 595. 09 42308 510. 60 99999 SAN FRANCISCO CONVENTION REOI6T/CPRS CONFERENCE 03-02-93 510. 60 42309 493. 85 I1 BANKCARD CENTER BANK CARD CHRG3 03-02-93 493. 85 42310 4384. 36 201 PACIFIC BELL TELEPHONE SVGS 03-02-93 4384. 36 42311 430. 80 306 GENERAL TELEPHONE CO. TELEPHONE SVGS 03-02-93 430. 80 42312 170. 32 393 PETTY CASH/CM REPLENISHMENT 03-02-93 170. 32 42313 8225. 88 246 SO CALIF EDI50N COMPANY LIGHT & POWER. 03-OZ-93 8225. 88 42314 245. 00 99999 CA TEEN LEADERSHIP PROGRAM SPONSORSHIP PROGRAM 03-02-93 245. 00 42319 1483. 77 291 EVELYN M. WELLS PER DIEM 1/9372/93 03-02-93 1483. 77 42316 57876. 45 1115 P. E. R. S. -HEALTH MEDICAL INSURANCE 1/93 03-02-93 57876. 49 42317 75000. 00 167 LVNWOOD INFORMATION, INC. COMMUNITY PROMOTION 03-02-93 75000. 00 42318 5844. 94 1116 PRO-DENT DENTAL PREMIUM 03-02-93 5844. 94 42449 544. 14 1118 STANDARD INSURANCE COMPANY LIFE INS PREMIUM 2/93 03-02-93 544. 14 42450 961. 59 1117 SAFEGUARD HEALTH PLANS DENTAL PR6Ti$tlM 2/93 03-02-93 961. 59 42451 1000. 00 651 CYNTHIA GREEN-CETER DEFERRED COMP'REIMB 03-02-93 1000. 00 42492 350. 00 99999 JOHN CRAWFORD SENIOR CDBO PROGRAM 03-02-93 390. 00 42453 815. 18 1701 LAURENCE H. ADAMS HOUSING SEMINAR/REFUND 03-02-93 815 .18 42454 115. 94 99999 PACE POLAROID FILM 600 03-02-93 115 .94 42455 1650. 00 3246 SCOTT EHRLICH SENIOR HOUSING SVGS 03-02-93 1650 .00 42456 300. 00 381 LOUIS BVRD ICA SEMINAR 2/12-14 03-02-93 300 .00 42457 110. 00 380 SO CALIFORNIA A550 OF GOUTS SCAG 3/11-12 MTO 03-02-93 110 .00 42458 384. 50 99999 FAUSTIN 60NZALES PER DIEM/i~fILEAGE 03-02-93 384 .50 42459 143. 36 99999 DESIGN - A - SIGN PAINT SUPPLIES 03-02-93 143 .36 42460 200. 00 99999 ART EVANS SPEAKER/BLACK HISTORY 03-02-93 200 .00 42461 150. 00 94999 F. SCOTT & D. WESTON RASCALS/BLACK HISTORY 03-02-93 190 .00 42462 200. 00 99999 IULA WASHINGTON DANCE/BLACK HISTORY 03-02-93 200 .00 42463 50. 00 99999 JESUS RODRIGVEZ 3RD PLACE/MURAL CONTEST 03-02-93 50 .00 42464 75. 00 99999 OLIVIA MAROVEZ 2ND PLACE/MURAL CONTEST 03-02-93 75 .00 42465 100. 00 99999 ROBERT HENDERSON IST PLACE/MURAL CONTEST 03-02-93 100 .00 42466 4647. 12 846 50 CA EDISON COMPANY LONG BEACH BLVD PROJECT 03-02-93 4647 .12 42467 392. 62 846 50 CA EDISON COMPANY LONG BEACH BLVD PROJECT 03-02-93 392 .62 42468 785. 24 846 50 CA EDISON COMPANY LONG BEACH BLVD PROJECT 03-02-93 785 .24 42469 203567. 46 205 PAYROLL FUND COVER P.E. 2/13/93 03-D2-93 203567 .46 42605 326. 50 889 LOUIS HEINE PER DIEM 2/10;12;14 03-02-93 326 .50 42606 2604 .00 99999 BRAND CONSTRUCTION SIDE WALK REPAIRS 03-02-93 2604 .00 42607 622 15 1279 SEAFIRST DANK ICLFA LEASE PAYMENT 03-02-93 622 .15 42608 200. 00 99999 PIZZA HUT REFRESHMENT/BLACK HISTOR Y 03-02-93 200 .00 42609 739 .00 1085 THE ALPHA GROUP SECURITY SVGS 03-02-93 739 .00 ,_. C I T Y of L V N W O O D WARRANT DATE: 03-02-93 W A R R A N T R E G I S T E R PAGE: 2 PREPAIDS AND VOIDS ' WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 42610 400.00 99999 ELIZABETH DIXON DECORATION/KICK OFF MTG 03-02-93 400.00 42611 100.00 1269 PARTY BY BARBARA REFRESHMENT/BLACK HISTORY 03-02-93 100.00 42612 11253.61 863 CALIFORNIA WESTERN ARBORIST TREE OF LIFE PROJECT 03-02-93 11233.61 TOTAL PREPAYS: 438800.70 TOTAL VOIDS: -49~. 9~ TOTAL: 438304. 7~ r ,, ~ j ~5, i L~ L~ ~~ WARRANT DATE: 03-02-93 WARRANTM AMOUNT VENDORM VENDOR NAME C I T Y of L Y N W O O D W A R R A N T R E G I S T E R DESCRIPTION ~l PAGE: 3 INV DATE INVOICE AMOUNT .-,~ ,.. 42613 925. 54 99999 A ROBINHOOD RENTAL COMPACT VEHICLE 03-02-93 929. 54 42614 2462. 68 99999 A.V. NURSERY TREE OF LIFE PROJECT 03-02-93 2462. 68 42615 248. 98 99999 AAA DISCOUNT OFFICE OPERATING BUPPIIES 03-02-93 248. 98 42616 125. 00 1165 AC UPHOLSTERY REPAIR SEAT 03-02-93 123. 00 42617 330. 00 99999 ACADEMY POOL & SPA FOUNTAIN SVC5 1/93 03-02-93 330. 00 42618 708. 53 2 ACE LUMBER & SUPPLY BUILDING MATERIALS 03-02-93 708. 53 42619 2393. 42 1312 ADVANCED ELECTRONICS SPECTRA RADIO 03-02-93 2393. 42 42620 25. 00 51 ANDRE AGAALII YOUTH COMM 2/3 03-02-93 25. 00 42621 25. 00 1256 SIATUA AGAALII YOUTH COMM 2/3 03-02-93 25. 00 42622 25. 00 1700 SULU AH-CHING VOVTH COMM 2/3 03-02-93 29. 00 , 42623 25. 00 1196 KENNETH AIFORD HCDA BOARD MTO 2/3 03-02-93 25. 00 42624 ~ 9. 68 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 03-02-93 9. 68 42625 212. 72 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES. 03-02-93 212. 72 42626 50. 00 99999 ALVARADO~ BRIJIDO REFUND/X-MAS TREE 03-02-93 90. 00 42627 36. 00 5 AMERICAN PLANNING ASSOC. SUBSCRIPTION DUES 03-02-93 36. 00 42628 744. 00 10 API ALARM SYSTEM BURGLAR ALARM SVGS 03-02-93 744. 00 42629 29. 00 1253 JOE ARAUJO VOVTH COMM 2/3 03-02-93 25. 00 42630 25. 00 919 MARGARET ARAUJO HCDA BOARD MTG 2/3 03-02-93 25. 00 42631 192, 00 99999 ARC E. VERONICA TUTORIAL SVC5 2/1-2/16 03-02-93 192. 00 4x632 384. 29 927 ARMSTRONG PACIFIC CORP BUILDING MATERIALS 03-02-93 384. 29 42633 649. 20 99999 ARMSTRONG PACIFIC CORPORATION BUILDING MATERIALS 03-02-93 649. 20 42634 736. 39 748 ' B ARBOSA~ MORILLO & BARNES LEGAL SVCS O1/02-07 03-02-93 736. 39 42635 25. 00 1064 PATRICE BELL PERSONNEL BOARD 2/18 03-02-93 25. 00 42636 303. 12 99999 DFI PORTABLE TOILETS 03-02-93 303. 12 _ 42637 179. 82 23 DISHOP COMPANY OPERATING BUPPIIES 03-02-93 179. 82 42638 559. 25 25 BLUE DIAMOND MATERIALS BUILDING MATERIALS 03-02-93 399. 29 42639 2465. 74 1225 BVRKE, WILLIAMB & SORENSEN TRANBPORTATION IEABIN0 03-02-93 2465. 74 42640 25. 00 461 LAURA DVRD HCDA BOARD MTO 2/3 03-02-93 29. 00 42641 12. 05 39 CA CONTRACT CITIES A5SOC COCA MEETING 1/12 03-02-93 12. 05 42642 226. 00 807 GAL'S TIRE SERVICE TIRE SVGS 03-02-93 226. 00 42643 34. 48 464 CALIFORNIA JOURNAL SUBSCRIPTION DUES 03-02-93 34. 48 42644 17919. 00 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING 03-02-93 17919. 00 42645 20. 13 99999 CARDENAS, JESUS G WTR REFUND-ACCT CLSD 03-02-93 20. 13 42646 758. 12 965 CHARLES W. CARTER CO AUTO PARTS 03-02-93 758 .12 42647 32. 00 99999 CASTILLO~ JAVIER REFUND-BLDG PERMIT 03-02-93 32 .00 42648 47683. 00 570 CENTRAL AND WEST BABIN MONITORING PROGRAM 03-02-93 47683 .00 42649 600. 00 99999 CHICAGO TITLE COMPANY TITLE REPORTS 03-02-93 600 .00 42650 552. 00 53 CLINICAL LAB OF SAN BERN WATER TESTING 1/93 03-02-93 952 .00 42651 293. 30 716 COAST ENGINE SUPPIV AUTO PARTS ~ 03-02-93 293 .30 42652 83. 00 1206 COMMUNICATION TRANSMITTING SVC PAGER SVGS 3/93 03-02-93 83 .00 42653 2925 .00 1227 COMPTON COURT HOUSE PARKING CITATIONS 03-02-93 2929 .00 42654 43 .19 59 COMPTON DLUEPRINT L SUPPLY DLVEPRINTS 03-02-93 43 .19 42655 38 .91 854 CONTINENTAL SUPPLY SAFETY GLASSES 03-02-93 38 .91 42656 750 .00 61 COOPERATIVE PERSONNEL TV SPECIALIST. SPECS 03-02-93 750 .00 42657 4175 .85 698 COUNTY OF L. A. ANIMAL CONTROL ANIMAL HOUSING 12/92 03-02-93 4179 .89 42658 385532 .24 1032 COUNTY OF LOS .ANGELES GENERAL LAW ENFORCEMENT 03-02-93 385532 .24 42659 184 .03 1141 CREATIVE SCREEN PROCESS OPERATING SUPPLIES 03-02-93 184 .03 42660 282 .53. 99999 CUOAHY BUILDING MATERIALS X-MAS DEC PROJECT 03-02-93 282 .53 42661 25 .00 1036 VERNA GULP, WOMEN'S COMM MTG 2/10 03-02-93 25 .00 ~. I :< a - !' C I T Y of L V N W O O D WARRANT DATE: 03-02-93 W A R R A N T R E G I S T E R PAGE: 4 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 42662 42663 511 50 1257 CUTLER & ASSOCIATES LONG BEACH DLVD. PROJECT 03-02-93 42664 381 .65 347 D & D REFRIGERATION REPAIR-HEATER 03-02-93 511.50 42665 14643 .54 1179 DAPEER 6 ROSEBLIT LEGAL FEES 08/01-12/30 03-02-93 381.65 14643 94 42666 86 .20 504 DATAOUICK INFORMATION NETWORK COMPUTER SVCS 03-02-93 . 42667 2220 4 .00 543 DEE-MAR, INC. TEMP HELP 03-02-93 86.20 2220 00 42668 1 .81 1164 DISCOUNT RADIATOR SERVICE RADIATOR SVCS 03-02-93 . 41 81 42669 25 .00 1125 ELIZADETH DIXON PLANNING COMM MTG 2/9 03-02-93 . p0 2g 42670 25 .00 73 DONALD DOVE PLANNING COMM MTG 2/9 03-02-93 . 29 00 42671 2000 .00 99999 E. DEL SMITH & COMPANY WASHINGTON REPRESENT 03-02-93 . 2000 00 42672 175 .00 99999 E.R. PROFESSIONAL WELDING REPAIR CHAIN LINK FENCE 03-02-93 . 179 00 42673 381 .90 99999 EMS MEDICAL PRODUCTS MEDICAL PRODUCTS 03-02-93 . 42674 430 .00 99999 ENERGY CTRL INSULATION, INC. INSTALL INSULATION 03-02-93 430 00 42679 25 2 .00 B6 DETTE ESPESETH REC/PARK COMM 1/26 03-02-93 . 25 00 42676 5 .00 356 ELOISE EVANS REC/PARK COMM 1/26 03-02-93 . 2g 00 42677 194 .89 99999 EVELIA'S BOAT COVERS CANVAS TARPS 03-02-93 . 194 89 42678 1097. 26 47 89 FAIR HOUSING FOUND OF LD FAIR HOUSING SVCS 1/93 03-02-93 . 1097 47 42679 15. 2 00 98 FRY OFFICE PRODUCTS TYPEWRITER SVC AGRMT 03-02-93 . 261 g 00 42680 5. 00 109 NANCY GILPEN PERSONNEL BOARD 2/18 03-02-93 . 25 00 42681 192. 4 78 99999 GOLDDERG FAMILY TRUST WTR REFUND-ACCT CLSD 03-02-93 . 192 78 42682 42. 94 1221 GOLDEN STATE PAINT PAINT SUPPLIES 03-02-93 . 442 94 42683 55. 00 113 GOVT. FINANCE OFF ASSOC. ANNUAL 6UBSCRIPTION 03-02-93 . 59 00 42684 546. 23 99999 HAAKER EQUIP CO. AUTO PART3 03-02-93 . 946 23 42685 2g. 00 542 C. DANIEL HALEY YOUTH COMM 2/3 03-02-93 . 25 00 426'86 25. 00 1213 MAVLENE HARDIN YOUTH COMM 2/3 03-02-93 . 29 00 42687 1953. 12 117 HASCO OIL COMPANY, INC. GASOLINE CHRGS 03-02-93 . 1953 12 42688 572. 76 1143 HILLVARD FLOOR CARE SUPPLY BUILDING MATERIALS 03-02-93 . 372 76 42689 70. 00 359 ANDREA L. HOOPER REFUND/ICA 02/12-14 03-02-93 . 70 00 42690 115. 1 00 579 ICMA CLEARING HOUSE ANNUAL SUBSCRIPTION 03-02-93 . 115 00 42691 61. 29 99999 IMAGING PLUS REPAIR-FA% MACHINE 03-02-93 . 161 29 4 87. 78 99999 INDEPENDENT COMPUTER SUPPLIES RIBBONS 03-02-93 . 2692 42693 69. 60 99999 INTER-CITY ENERGY SVSTEMB REFUND-DUILDINC PERMIT 03-02-93 87.78 42694 898. 59 3089 J.C. COMPUTER WAREHOUSE COMPUTER EOVIPMENT 03-OZ-93 b9. 60 89 42695 25. 266 00 1037 DR. BETTY JACKSON ' WOMEN'S COMM MTG 2/10 03-02-93 8.99 25 00 42696 . 10 51 0 389 9 JAY S CATERING CATERING SVCS 03-02-93 . 266 g1 42697 . 15 0 0 99 99 JIMENE Z, ISABEL REFUND-CAKE DECOR 03-OZ-93 . 10 00 42698 . 124 0 99999 JIMENE Z, JESUS STUDENT REFUND 03-02-93 . 19 00 42699 27. 03 973 JOE'S SWEEPING CO. STREET SWEEPING 2/93 03-02-93 . 12427 03 42700 1332. 50 g2 136 JONES LUMBER OPERATING SUPPLIES 03-02-93 . 1332 g2 42701 . 06 99999 K-T ENTERPRISES/PARK TUNER WTR REFUND-ACCT CLSD 03-02-93 . 90 06 42702 139. 16 00 99999 KVNEITRIA LYNN JONES REFUND-GATEMAN HALL 03-02-93 . 139 00 42703 65. 25 57 1241 LASALLE BANK OF LISLE LEASE AGREEMENT 3/93 03-02-93 . 1669 97 42704 . 920 00 00 921 1008 CLAUDE LAW LEA AS HCDA BOARD MTG 2/3 03-02-93 . 42705 . 25 00 1052 SOCIATES, INC ERR PROPERTY APPRAISAL 03-02-93 920 00 42706 . 25 00 153 ICK LEE PLANNING COMM MTG 2/9 03-02-93 . 2 5 00 42707 . 49 80 99999 ARNOLD LITKE LOGOS P PERSONNEL BOARD 2/18 03-02-93 . 29 00 42708 . 9. 00 499 LUS INC. LOS ANGELES COUNTY STAFF SHIRTS 03-02-93 , 49.80 42709 421. 32 643 L05 ANGELES COUNTY RELEASING LIEN 03-02-93 9.00 42710 1973. 86 ~ "-'-~ YNGATE PRINTING CO TRAFFIC SIGNAL MAINT 03-02-93 421.32 . L 1~ PRINTING SVCS ~ 03-02-93 1973.86 ~~y ~~ WARRANT DATE. 03-02-93 WARRANTp AMOUNT VENDORp VENDOR NAME _-~ C I T Y of L V N W O O D W A R R A N T R E G I S T E R PAGE: 5 DESCRIPTION INV DATE INVOICE AMOUNT ^ 42711 26. 04 170 LVNWOOD RENTAL CENTER PROPANE GAS 03-02-93 26. 04 42712 25. 00 177 ROBERT MARKOVIC REC/PARK COMM 1/26 03-02-93 25. 00 42713 25. 00 178 GEORGE MARTINI REC/PARK COMM 1/26 03-02-93 29. 00 42714 25. 00 1039 DELLA MAZZTOTTI WOMEN'S COMM MTG 2/10 03-02-93 25. 00 42715 25. 00 1072 CARLTON MC MILLER PLANNING COMM MTG 2/9 03-02-93 25. 00 42716 50. 00 99999 MENTER, RICK REFUND/X-MASS TREE 03-02-93 50. 00 42717 23. 50 1158 METRO MEDIA PAGING SERVICES PAGING SVCS 2/93 03-02-93 23. 50 42718 252. 50 99999 MIDWEST COMPUTER WORKS COMPUTER EQUIPMENT 03-02-93 252. 50 42719 161. 00 99999 MINCHALA. LEONARDO TUTORIAL SVCS 03-02-93 161. 00 42720 18. 59 1266 MOBILE COMM PAGER SVCS 1/93 03-02-93 18. 59 42721 334. 82 187 MOBILE COMMUNfCATION SER RADIO REPAIRS 03-02-93 334. 82 42722 25. 00 949 JAMAL MU5HIN PLANNING COMM MTG 2/9 03-02-93 25. 00 42723 120. 00 22 NAT 'L FORUM FOR PUBLIC ADMIN ANNUAL DUES 03-02-93 120. 00 42724 4809. 65 743 NATIONAL PLANT SERVICES. INC. SEWER TELEVISING SVCS 03-02-93 4809. 65 42725 668. 12 1145 NATIONAL SANITARY SUPPLY BUILDING MATERIALS 03-02-93 668. 12 42726 22. 08 99999 NATIONAL CONSTRUCTION RENTALS TEMPORARY POWER 03-02-93 22. 05 42727 64. 74 195 NCR CORPORATION CASH REG. RIBBONS 03-02-93 64. 74 42728 866. 54 769 NORWALH POWER EOVIPMENT CO. AUTO PARTS 03-02-93 866. 54 42729 400. 00 99999 O'DELL, MARVETTA SECRETARIAL SVCS-SAL 03-02-93 400. 00 42,730 150. 00 1706 JAHANSHAH OSKOUI DENTAL REIMBURSEMENT 03-02-93 150. 00 42731 25. 00 1040 ETHEL PACHECO WOMEN'S COMM MTO 2/10 03-02-93 25. 00 42732 428. 67 1133 PACIFIC LIGHTING •• STANDARD CO OPERATING SUPPLIES 03-02-93 428. 67 42733 623. 53 202 PAGEANTRY PRODUCTIONS OFFICE SVPPLIE9 03-02-93 623. 53 42734 134. 64 407 PARK WATER COMPANY WATER SVCS 03-02-93 134. 64 42y33 1388. 16 624 PARKHOUSE TIRE CO. AUTO PARTS ~ 03-02-93 1388. 16 42736 425. 46 207 PETTY CASH REPLENISHMENT 03-02-93 425. 46 42737 547. 24 208 PETTY CASH - CHECKING REPLENISHMENT 03-02-93 547. 24 42738 51. 12 371 PITNEY-BOWES TAPE STRIPE 03-02-93 51. 12 42739 3900. 00 877 PROJECT IMPACT COMMUNITY SVCS 03-02-93 3900 .00 42740 22. 09 216 PRUDENTIAL OVERALL SUPPLY BUILDING MATERIALS 03-02-93 22 .09, 42741 46. 89 99999 PRUDENTIAL OVERALL SUPPLY MOP SUPPLIES 03-02-93 46 .89 42742 261. 50 309 IRIS PVGATT REFUND/ICA 2/12-14 03-02-93 261 .90 42743 49. 94 1084 OVALITV AUTO & TRUCK PARTS AUTO PARTS 03-02-93 49 .94 42744 2750. 00 221 RAPID PUBLISHING PUBLICATIONS 03-02-93 2750 .00 42745 3444. 10 225 RENTERIA AUTO PARTS AUTO PARTS 03-02-93 3444 .10 42746 15 .00 99999 RENTERIA, GUADALUPE REFUND-CAKE DECORATING 03-02-93 15 .00 42747 709 .03 1226 RICHAR D. WATSON & GERSHON TRANSPORTATION LEASING 03-02-93 ~ 709 .03 42748 43 .30 828 ROSES TO GO FLORAL ARRANGEMENTS 03-02-93 43 .30 42749 3454 .47 99999 S & J SUPPLY OPERATING SUPPLIES 03-02-93 3454 .47 42750 430 .29 745 SAFEWAY SIGN CO. STOP SIGNS 03-02-93 430 .29 42751 39 .78 99999 SALVATO, LEROV WTR REFUND-ACCT CLSD 03-02-93 39 .78 ~ 42752 48 .36 99999 SANDE EOVIP. CO. INC. AVT^ PARTS 03-02-93 48 .36 42753 435 .00 99999 SCHMAHL SURVEYING PROFESSIONAL SVCS 03-02-93 435 .00 42754 147 .04 1061 SECRETARY COFFEE SERVICE, INC COFFEE SVCS 03-02-93 147 .04 42755 769 .02 241 SHELL OIL COMPANY GASOLINE CHRGS 03-02-93 769 .02 42756 4092 .03 926 SHERWIN-WILLIAMS CO. PAINT SUPPLIES 03-02-93 4092 .03 42757 5877 .25 1220 SIMPSON G SIMPSON AUDITING SVGS 03-02-93 5577 .25 42758 129 .92, 244 SMART :. FINAL IRIS CO. OPERATING SUPPLIES 03-02-93 129 .92 42759 113 .34 99999 SNAPPI SUBMARINE SEMAA GENERAL MTG 2/9 03-02-93 113 .34 ... WARRANT DATE: 03- 02- 93 C I T Y of L V N W O O D W g R R A N T R E G I S T E R PAGE: b WARRANTp AMOUNT VENDORN VENDOR NAME . DESCRIPTION INV DATE INVOICE AMOUNT 42760 42761 4292 40 247 SO CALIF GAS COMPANY GAS SVCS 42762 611 191 .39 249 5DUTH GATE WHOLESALE ELECTRIC ELECTRICAL SVCS 03-02-93 03-02-93 4292.40 42763 685 .00 45 99999 2 SOUTH COAST AIR DUAILITV STORAGE TANK 03-02-93 611.39 42764 572 . 88 1 09 9 STAR PHOTO UNLIMITED PHOTOS 03-02-93 191.00 42765 2030 . 3 9999 STATE CONTROLLER'S OFFICE ANNUAL 5T. REPORT 03-02-93 685.45 42766 555 . 6 75 1214 99999 TAJ OFFICE SUPPLY TAP T OFFICE SUPPLIES 03-02-93 572.88 2030 36 42767 50 . .00 99999 A IA NURSERY TEEN CHALLENGE OPERATING SUPPLIES 03-02-93 . 555.75 42768 20. 05 264 TEXACO, INC REFUND/X-MA95 TREE 03-02-93 50.00 42769 36. 4b 99999 . THE BLUEPRINT PLACE GASOLINE CHROS 03-02-93 2 0.05 42770 298. 38 267 TIMELY TEMPORARY SERVICE BLUEPRINT SVCS TEMPORARY HELP 03-02-93 36.46 42771 42772 149. 00 273 TRW INFORMATION SERVICES CREDIT REPORT 03-02-93 298.38 268. 02 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 03-02-93 149..00 42773 863. 50 1239 UNIFORM RENTAL SERVICE UNIFORM 03-02-93 268.02 42774 42775 338. 98 1200 UNITED OIL COMPANY GASOLINE CHR09 03-02-93 0 863.50 42776 2476. 00 99999 UNITED CALIFORNIA FACTORS SECURITY SVCS 3-02-93 338.98 42777 377. 3652 55 6 99999 9 UNITED CAPITAL INVESTMENT WTR REFUND-ACCT CLSD 03-02-93 03-02-93 2476.00 42778 1650 6 00 99 99 99999 UNIVERSAL KARPET UNIVE EW P/W 'S T I 03-02-93 377.55 3652 66 42779 . 178 50 99999 R5EL FLOORING SYSTEMS, US RE NEW P/W'S YARD 03-02-93 . 1650 00 42780 . 1294. 36 99999 NTALS VEIGA, SERGIO BUILDING MATERIALS 03-02-93 . 178.50 42781 25. 00 1124 ANNA VENTURA REFUND-81D0 PERMIT 03-02-93 1294.36 42782 161. 00 1400 FRANCISCO VILLA HCDA BDARD MTO 2/3 03-02-93 2 5.00 42793 393. 50 4 WARREN, GORHAM & LAMONT INC TUTORIAL SVCS EEO COMPLIANCE 42784 100. 00 99999 WARREN LANIER SR MANUAL 03-02-93 393.50 42785 2500. 00 99999 . WAVE GRAND MARSHALL 03-02-93 100 00 42786 13. 95 1144 WAXIE PUBLICATI Wd 03-02-93 . 2500 00 42787 9088. 30 413 WESTERN WASTE INDUSTRIES ~ TRASHIPI A A R . 42788 2588. 26 483 WESTERN PETROLEUM TNC CK UP 2/ 93 03-02-93 9088.30 42789 389. 44 1 . WHITE CAP GASOLINE CHROS 03-02-93 2588.26 42790 25. 00 34 KEN WIBECAN BUILDING MATERIALS 03-02-93 189.44 42791 3000. 00 300 WILLDAN ASSOCIATES HCDA BOARD MTG 2/3 03-02-93 25.00 42792 1017. 06 306 XEROX CORPORATION PROFESSIONAL SVCS 03-02-93 3000.00 42793 2154. 75 307 VOVNG PEOPLE OF LYNWOOD /31-2/01 03-02-93 1017.06 42794 25. 00 3060 MICHELE ZAVALA ALLEY CLEAN UP 03-02-93 2154.75 YOUTH COMM 2/3 03-02-93 25.00 1044258. 32 3044258.32 PREPAID: 42300-42318;42449-42469;42605-42612 SPOILED: VOIDS: 40550;41522;42197 1 L_____J -~'J ~~ TREE OF LIFE - YOUTH TRAINEE ,-, I T v of L v N w a o 0 WARP APJT GATE ~'._ ~ ~- ~ W •A R P A N T R E G I S T E R PREFAIDS- ANG VO ll)S wAhRAH ip AMOV N'! VEfJDORa VENDOR NAME: DESCRIPTION vAaF I INV DATE INVOIOE AMOUNT TOTAL PREPAYS: 0.00 TOTAL VOIDS-. -__ O. OO TOTAL: O. UO .---~ .. J ' C I i V of L V N W O O D WAR PAtJ i _ DATf_ 0 -IC'- ?3 W A R R A N T R E G I S T E R. F'A6£ WAFRANTk AMC1l!I'J' 'JENDORit VENDOR NAME DESCRIPTION - INV DATE INVOICE AMOUNT ~~ J ~ ~ .:' ~".~ ' .. . 14x9 ._ . _ DA'JAlir`HN I ABRAHAM YOVTH TRAINEE 2!b - _..___ -_ 02-10-93 _. _.. .._ _. ___.. ____ 5U !~~ l ~ - 4" 'J 1gCU ANT OMIC Al, f]S TA YOUTH TRAINEE 216 02-10--93 23:'1 `I _,~ n4 - 1405 GILBERT ALATORRE YOUTH TRAINEE 2/b 02-10-93 50. GO `'°~-~ '1 ~' ~ - ' `'^ 1406 JUAN G. ALVAREZ VDUTH TRAINEE 216 02-]0-93 50. GO 50 00 ° - 7 -_ 14G:' NAV [DAD AL'JAREZ YOUTH TRAINEE 2/b 02-10-93 . 50 OU VO 1408 FRANG 1500 E AMA1'A VDUTH TRAINEE 2!b G2-10-93 . 50 '--'_.- ' ~' ,,, "0 1409 MARIU J AMAYA VOVTH TRAINEE lib G2-30-93 .00 ~ -" `I '3=' -`- UO ` 1410 PAIR IC IA kRCE YOUTH TRAINEE 2/6 02-10-93 50.00 50 00 = 1 .~O 00 1411 IJILF REDO O. AREVALO YOUTH TRAINEE 2/b 02-10-93 . ' ~3=~~ SO 00 ]412 PASOUI NFaI C. ARIAS VOVTH TRAINEE 2/b 02-1U-93 50.00 '~.. ~.~ ,' 50 00 1413 JOSE DAL.TA7.AR YOUTH TRAINEE 2/6 02-10-93 50_GO '°~' `~ -- C•G 1414 JF'ROME T BENNETT VDUTH TRAINEE 2/b G2-10-93 so Go "~~'~ ~ ~~J ~?U 1415 GI;RRF'LE. M. BET TON YOUTH TRAINEE 2/6 ''- O 10-93 50. GG ~ `J- -'~~ "''-'" 141:' MAPKE ISHA DRAT TON YOUTH TRAINEE 2/6 ~ 02-SO-93 50.00 u'=~~% °1' 4 `'U 00 1416 MARG^ T_ DOI ANDS VDUTH TRAINEE 2/b 02-10-93 50.00 SU 3-~ J= -~: 00 1418 ISZFL L BRIGHT VDUTH TRAINEE 2/6 02-10-93 . 00 52 0 ~~-% 4 - ~ ~~O 1419 SHAWPJ .~ BRIBHT YOUTH TRAINEE 2/6 02-10-93 0 50 0 ,: , -^ `J ~ ' ~ '.~~'- 1420 ..!AMAR BROOf^. VDUTH TRAINEE 2/6 U2-t0-93 0 50 GU = ''- I ~' O"' ]q21 AN THUf.Y C BRUWf-J VDUTH TRAINEE 2/6 02-10-?3 . 50 00 } ~ 14 F,:C ;: P~ LD BROWN YOUTH TRAINEE 2!b 02-IG-93 . 50 00 9?340 - "'-' ' 14 d iWH'ilA R GRGWN YOUTH TRAINEE 2/b 02-10-93 . 50. 00 4234 c ? - ~ 7424 IA7ANVA A~ BROWNING VOVTH TRAINEE 2/6 02-10-93 50 00 1 4 ' ~, 1~ . OU ;425 REUBEN BURSUN YOUTH TRAINEE 1/30;2/6 02-1U-93 . 1<~ 'O U 4' 4 343 14 i Fl ~;r--. CA.lERO ~ VDUTH TRAINEE 2:6 02-SG-93 _ O 50 n0 . 42343 ~ 14 ~ AF.-RF_ „ T rARR YOUTH TRAINEE 2/6 U2-10-93 50 00 42345 .{ LC-1+R!...V ,= GRANDE EP YOVTH TRAINEE 2l6 0?-10 93 , 50 ~?G 34t `I i ,; '' 14 ± ' ME;RCL[F. L. CLARK YOUTH TRAINEE 2/6 G2-1o-93 50 ti0 - 'I "' ~ - :4 t K.EAF+A CL EMUPJS VDUTH TRAINEE 1/30,2/6 G2-10-93 1G0 liU ' - 14 - LA iEi E M, CLINE YOUTH TRAINEE 2r6 Ci2-10-93 _ 50 OO - `I 14 ~ - cr-RA1f 7RLJEJ0 1'DUTH TRAINEE 2/6 02-10-93 . . i,,0 Sr '- -. 1=1 ~. R:C'ARUU OF REA. YOUTH TRAINEE 2/6 02-]0--93 , 50 OG - '' 4 ~ 17 Z~F.. t ~ r'H *C YOUTH TRAINEE 2/6 C2-10-+3 50 U - - 1476 TURONDA R CITY YOUTH TRAINEE 2/6 02-10-93 . O 50 GO - .. 74 Ifi F.iH '.UE1-.+5 VDUTH TRAINEE 2!b 02-1G-93 . SU GO ' --- -. : ]4 ` ~I CPJ [ A-L3 ` VDUTH TRAINEE 2/b 02-iG-93 . 50 00 ' -- - ' ' u ~ AE. Itv' [~,,~, iS YOUTH TRAINEE 2/b 02-10-93 . 50 GO -• - ! 74 t FL~Yc fEl A(i0 V'OUl"H TRAINEE 2lti 02-10-93 . SU 00 a " 14w ~, .;RCJ..-5 n ~; [Gw5 YOUTH TRAINEE 1/23;2/6 G2-10-93 100 OiJ -~.' ~~ 144' JVAN C E;CALERA YOUTH TRAINEE 2/b 02-10-93 . 50 OC ' -- * 743.` MAR I^ ESTn ADA YOUTH TRAINEE 216 02-10-93 . 50 UG ,- ' - 7444 JOEL. FlE: CS YOUTH TRAINEE 2/6 tip-I0-93 . 50 ~00 ~-- 1 '.44` LA'KENDI ~ ERANKL IN YOUTH TRAINEE 2/b r,p-iG-93 50 GO -• ` - ~ 1441 ERr,_1U +I -AIJ ' VOVTH TRAINEE 2:6 ('i2-10-93 . so oG ^ - ' 14J F CFWANDU FC Ia VDUTH TRAINEE 2/h 02-10-93 50 OG i T"-- r, 1S 3 - F,,.;;HEED h GFEPOpv VDUTH TRAINEE 2:'b 02-1U-93 5 : 00 a 3..4 - - ~ ..~ FLANCA C- 6RO813 YOUTH TRAINEE 2/6 02-10_93 : 5U 0 3c5 ~ .9r I .IJE F ~- f p V'OUTH TF, 71JEC 2:6 rr?-10 93 0 50 ( :S:G i" ~ ~ i _ rrF"- ~ .,• /OI;TH iR :II~EE 1:3 2!h J-~' i0 14 I vL I_ _ -UL19A1J 'v OATH TRAINEE -, h ^'-1 D--93 SC i,O V i ~~ --~ ,~ I i V o f L 'I hJ W O U D iJi~NP':.IJT 1? a,r __ i. - W A F E? A H T R E G 1 -, T E R FF6 E _ ,:.'.FP A~1Tx ~s~i!'.'d :'ENIiURk VL'G1GU6 NAME DESCR I RT U)N INV DATE INVOICE AMOUrJT a; ~-- ]53 L I._, 61J: MF+r?.--_ YOUTH . TRAI NEF 1/30, 2/b_ -i~ 1U-93 10t ~<_"~ 145 J -J +E L HAf9M!JNLtE VOVTF{ TRAINEE =/b ~~ 10 93 50- . C? ,~_ ,-' ~ ,.~ I45 I'.(iT FDA,N A. HE RNANDEZ YOUTH TRAINEE 2/6 02-10-93 50. 00 -.~ 7 -.' Gn ia`? FLOE[iN71 NA HERNANpE.'. YOUTH TRAINEE 2/6 02-10-93 50. 00 ' _ _ .,, 1454 L`++`J1I1 E HI:.L YOUTH TRAINEE 2:'6 02-10-`73 50. 00 _ t. 145..• CL'VS-f AL A h10~-F.N VOUIH TRAINEE. 2/6 G2-]0-93 50. GO 4„D:'. !456 ELE ZA JACVSUN YOUTH TRAINEE ~/6 G~-10-93 50 OG ~ .. ~'' 145' v,BfJi'A, L JPC V.S ON YOUTH TRAINEE 2/b 02-10-93 Sp. GG _ _ ~ !458 v.MR ISi IAN ~IACkSON YOUTH TRAINEE 2/b 02-10-93 50. 00 - . .._ n!, 1459 EUWARD C. JOHNSON YOUTH TRAINEE 2/b 02-10-93 50. OU . , _ -:~ 00 ~ 1460 RUSHVN W. JO"JE.S YOUTH TRAINEE 2/b G2-10-93 50. 00 _. _ ~'~'~ i4.] ANDEF. LEE vEL.I. E', YOUTH TRAINEE gib G2-t0-93 5G. 00 ~y ' _, _ ,aG '. :.F 3AN q. LAR IOS YOUTH TRAINEE. 2!b 02-10-93 StJ. GO _ L;7 r n 14p~ ~HAT15.1 LAWSnIJ YOUTH TRAINEE 2/b v2-10-93 50_ V6 n.. ^ . _=? ' 09 146v VERL1'N L LEW13 YOUTH TRAINEE 2/b G2-30-93 50. 00 _ 4-]a:; _ _ .' ~ t464 CARNL:LL J Li3(3V YOUTH TRAINEE 2/6 02-1G-93 50_ GO ' a?3H'l s ~U 14c5 JA 111P f- LLF+NAS YOUTH TRAINEE 2/6 O7.-IG-93 SG OC ' _ - 34E J~IP~-E: LL ~MI,~, VOVTH TRAINEE =ib 10 93 5C 00 ' _ ,_ t4. I-.. G i1FE' YOUTH TRAINEE O/6 7'--tU-93 5_ OC' ' _ q_ -.. ~ LU1~ E .UPE. YOUTH TRAINEE 2i6 O~-10-93 50 00 _ 4 _- 74?2 RU%ANNA LUREi YOUTH TRAINEE 2/b G? 10-93 50. ~i0 4 14-7 'JLi '+ tr}PEZ YOUTH TRAINEE 2!6 IiP 10 93 50 00 ~ , dL', Sh~ _ _ u; = 1 RUG NF_'f i .rJC E± YOUTH TRAINEE ~/6 02 10 9~ 50. O0 y^397 ~- _ i4"~_ G'..ILLGRtnri MARCNE' YOUTH TRAINEE 2/6 ~2-10-98 50 00 42'gq_• _ ;a'a O`SLO~l. DC1 t~A[+TiNEZ YOUTH TRAINEE 2/6 02-10-93 50 00 qc~r ta- r~,RS_U T NkYI'HE WS YOUTH TRAINEE 2lb G? 1G 93 50 GO 4~3°a _ .. 147f3 r,E.>nR MEGINA YOUTH TRAINEE 2/6 02 tG-93 50- 00 _ n~3g5 ~ CO 74:'? [3A1!FA MED INA vOUTH TRAINEE 2/b 02-LG-93 50 GO 4~ ;cb . ~ . i4F0 YVOPUaE NEDIfJA YOUTH TRAINEE 2/6 06'-10-93 50. 00 o. • _ !aa ,C 3Ar- !~EFC'ADU VOU7H TRA]NEE 2!h 02 1G-93 50. GO q - La'.-' JS':NGF. LL R MUp TGUMF.RY YOUTH TRAINEE 2i6 '-]G-9S 50. 00 _ ', 9c E~r;~a I9Uf fll _) YOUTH l'RA7 NEE 2/6 G2 IG-9`I 5. :'= . - 148' AI Lr;T 1~ ~-A N7SELy VOU7H TRAINEE 2/b 07 10 43 5', O0 ~. . . 148`_• @.1`.,AI: r MlRJ~1 YOUTH TRAINEE 2/6 ,.2-10-9; 50 ~i0 1~~ _ _ 1486 ~7fr_A8 A M~. NJ? YOUTH TRAINEE 2/b P-10 93 50 .00 ']~':~ _ -_ '4~-- -;!i5 L rl.', S'a JI' VOU7H TRAINEE 2i6 _'-10-9i 50 n0 -'a:..; _ 19hr , ,4iAA~: N Nq4 YOUTH TRAINEE e.'b +. ~'_1C.,_93 5~.? ~?C . a.=~ _ ! -~ -.' RICNARG N IJOi, A'UUTH T'RA1tREE 2/6 02-10-93 S-. 0=- ,- p. t:.O JL`SE [i. UC'laMFO YOUTH TRAINEE 2:6 G2-10-93 50 _C~O 4 1%~-~ - l5:'7 1UHIJ J ORUE YOUTH TRAINEE 2/b C2-10-43 5tJ OG r' :5 GA JE U": C OR i1? VUUTH 1RAI NEE r'/G ~' 10-93 SC . 00 ' r'~' _ _ _ 15' . ~-'!;R F: SiRtIZ YOUTH TRA7 NEF 2/6 1~5-93 5t. OJ _ I - - .. iS~4 fiAV IU '~ IA~HE C:] YWTH TRA]NEE 2/b .-10-93 SG t -OCR , a_l1 - 15_ - FC RNF.NIO -., tiE"U YOUTH T9,-7rEF ?/b '10-Y 5_ _0a ~ q :_ 15 REUFU r.,~M.+ VOIJTH TR +I NFE Bih V -10-93 5n . 00 ... :I ,4 t:i' ~ 79 L' DAM IUId U F'F+Bk ER YOUTH TRPI NEE ?i6 ~~ iC 9Ci Sl „~ ,,cat4 15 !~F flREEG YOUTH "fRAI1-JEE ~:'t '-_-t0-93 5 :0 ., a]~ - ]~ F. it ~:P^.L t. .•'~P. I:"r ;flUTH l'RA NEE _._ r'. 7i-?3 _ ,-"~ ,:-'din ... i-. i-+'9r9E ~~ i=nl_V. YOUTH !RAIf~EF' :;b _<.-LG-`a9 ~U ,?C J '. ' ,:.,~uANT _ pA-~ C I T 'r o f L '+' N W O p G -- N A R R ., fJ 7 R E +~ 15 T E R FA CE ,:Hi1RgN{q gpp_)~N' l'ENpORq VFW 'd r LJR NA.1E DESCR IPTION IIJb' ' r DATE (N JUICE AMOUb!T . _ 1. _ -• '~ 1" I M'G F'SHf'+ H. F'F:ICE -_.. ._ ._.. YOUTH .-~- TRAINEE 2B C:-1G-93 $0 - . Op . ~~ 15~, I Er_. r, R FHnUpgT YOUTH TRAIf.EE "b 9 ~, { - -- t`3. ARMAPJGU ~dU IROi VOVTH TRAINEE. 2/b C2-1U-93 50 -~'' ,~ - 14i RGL'1 APJ A BEFD YOUTH : TRAINEE 2/b ~i2-IG-93 50 .00 00 ~~ - - 19~ PC'~EF.I1. FEG` ' VOVTH TRAINEE 2/b G~-IO-93 50 . 00 !.. ]941 `/LHE*T r;r;E c. F - YOUTH T'RAI NEE =~6 -a G2-1p-9„ 50 . UG ~~ ~-~'! -- ,99. T!AN ~ !.F!,,., R!VAS VOVTH TRAINEE 2~6 02-10-93 SC OU ~I~u,~~ i9~'1 C'•.'~IL A RiVEFA YOUTH TRAINEE 2!6 v~ G2?-10-.d ~ SL GC. 4~9;~6 ,~i, 194. CF.SAR ROf9ER0 YOVTH TRAINEE 2/b G2-1p-93 ~ 5c 00 1~~~ -- .)0 149/ HORAC IO ROMO YOUTH TRAINEE 2/6 02-SO-93 ._ °-0 00 •~ ~0 154G GAROLD A. ROS5 YOUTH TRAINEE 2/6 G2-1U-93 . SG OU _ ~~ - - ' 19'~~' 90GE1.10 SALAS VOVTH TRAINEE 2/b 02-1G-93 50 GG ~ i". ~ ; • 1999 JUAN R SANDCri'AL YOUTH TRAINEE 2/b G2-t0-93 Sn 00 - T 3 ! ~ '; Pi ' 75UG C1.Ai!CIr ~Al~'EIiO YOUTH TRAINEE 2/6 -10-9'3 _ Sp OO 1 ' =~4:'= 1C~0 f 0 ' Is01 NANAI SHA ..,7 RL EV YOUTH TRAINEE I/3n; 2/6 ^-IC'-93 14D 00 ~ :' C' iY' 1508 TODD SIIiLE'+ YOUTH TRAINEE 1/30; 2/h 02-10-93 . 100 00 - ~'%4 _ ,G I°` 1>HR'' °+t '„ YOUTH TRAINEE 2/b C^-SO-93 . 50 GG ' _ - t5, t LC f.diL ;d1c '1'T1 ' YOUTH TRAINEE 2:6 C2-10-93 SG 00 -~ - - 15< hEL[f .A C i1R{q YOUTH TRAINEE c/h J -iC)-93 5 `' 3'6 "" +"~+!• I11rHAE~ FCNCER YOUTH TRAINEE 2/6 _ ng-]U-93 C SG OG ~ J," 4 '' Ct. 181+? SHONT A. TATS YOUTH TRAINEE 2/6 02-t0-93 50 00 ,=4"35 U ~~ C'=~ - 151? iA3VOFJ iA'r Lt)ti' YDUTH TRAINEE 2:6 0= 30 43 . 50 00 GG ~939 '18440 - - -~ ~"i. .+1121 P.IJ ~Uh.Gc3 YOUTH TRAINEE lib . } 10 93 50. G0 .a~441 -.,~ ,: ~, tLF. cL.., ~ l'Hf.CEZ ' YOUTH TRAINEE 2:6 C2 10-93 50 GO 4 "u 42 r '" i : r{ -. 'P.!EZ YOUTH TRAINEE 2/b Oc-10-93 50 60 • 9 +a93 -~ n rl.= I J~RC ` YOUTH TRAINEE 2!b 02 1G-93 SU GO . '14 __ 150 PJC M!) t L WHf TE VOVTH TRAINEE 2/6 G2-1G-93 . 50 UC 4 4 9 ~ r;n - '510 ' TIMOI H'+ L IJHITE YOUTH ~ TRAINEE 2/6 02-10-93 50 v0 - ~- _ ~G t5ti - FJI ELEH 11 Id TLCOTS YOUTH TRAINEE 2!6 02-1U-93 SG 00 - ~~ '' - 7 1 : AfdDEl21A FJ ll1.IAMS YOUTH TRAINEE 2/b GP 1C-4~ _ 50 00 -- - ~ :919 ~~ TF+.Cl~ '' R~!:0 ,+ YOUTH TRAINEE 2:6 G'?-]O-9 > y' V „ ~ '~"`~ - - _.. F_: ARU HRPCU~A YOUTH TRA]NEE 2i6 . O._+_1U-93 _ 50. ~ 1: GG 68.. _ 6950. GO C'ti :-J'AID !'.. ,.~ i i .-.,~ ~] CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 03-02-93 WARRANT DATE DESCRIPTION AMOUNT 02-,10-93 Tree of Life-Youth Training $ 6,050.00 02-17-93 Tree of Life-Youth Training 7,070.00 03-02-93 City of Lynwood 104,425,8.32 Total r $.-1,058,178-32 ~~ m i 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 17th day of February 1993. AT EST: v 1~ ANDREA L. HOOPER, City lerk 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 February 1993, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, REA, WELLS, RICHARDS NOES: NONE ABSENT: NONE CITY CLERK