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HomeMy Public PortalAbout93-066 (06-01-93). n. M Ol O Z Z O H F- J O N w C WARRANT DATE: Ob-O1-93 PREPAIDS AND VOIDS WARRANTR AMOVN7 VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 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 PAGE: 1 43023 -150. 00 99999 IDANEZ, CRAIG G VOID-DENTAL REIMS. 06-01-93 -ISO. 00 43792 -116061. 50 570 CENTRAL WEST BASIN _ VOID-IMPORTED WATER Ob-01-93 -116061. 30 43940 5876. 08 1116 PRO-DENT DENTAL PREMIUM 4/93 06-01-93 5376. OB 43941 551. 34 1118 STANDARD INSURANCE COMPANY LIFE INS. PREMIUM 4/93 Ob-01-93 551. 34 43942 59615. 79 1115 P. E. R. S. -HEALTH HEALTH PREMIUM 4/93 Ob-03-93 59615. 79 43943 1000. 00 181 LOUIS BYRD PER DIEM/MAY 21-29-1993 Ob-O1-93 1000. 00 43944 175. 00 534 LEAGUE OF CALIFORNIA CITIES REGISTRATION-L. HEINE 06-01-93 375. 00 43949 9ti1. 59 1117 SAFEGUARD HEALTH PLANS HEALTH PREMIUM 4/93 Ob-O1-93 961. 59 43946 495. 00 99999 HOMETECH INFORMATION SYSTEMS HOUSING REHAB/SEMINAR Ob-OI-93 495. 00 43947 3000. 00 99999 HOUSING PRESERVATION 7x REHAB GRANT-E. SMITHSON 06-OI-93 3000. 00 43948 656. 09 99999 WASATCH SEMAA TRACK/UNIFORMS 06-OI-93 656. 05 43949 276. 67 99999 HVEPAGE PAGER SVCS. 06-01-93 276. _ 67 43950 6316. 02 IS BANKCARD CENTER BANK CARD CHROB. 06-OS-93 6316. 02 43991 116061. 50 47 CENTRAL & WESTERN BASIN IMPORTED WATER Ob-OI-93 116061. 50 43952 180103. 64 209 PAYROLL FUND PAYROLL P.E. 5/8/93 06-OI-93 180103. 64 43953 1945. 15 200 WILLIAM PALMER BUILDING CONSULTANT SVCS Ob-O1-93 ]945. ~19 43954 49003. 74 986 P. E. R. S. RETIREMENT P.E. 4/24/93 06-01-93 49003. 74 43955 382. 26 99999 WVHOHAM HOTEL LODGING/CCC SEMINAR 06-OI-93 382. 26 ~. 43956 275. 00 39 CA CONTRACT CITIES REGISTRATION-I. PVGATT ~ 06-01-93 273. 00 44007 85665. 55 1279 SEAFIRST BANK LEASE PAYMENT-VEH. PURCH 06-01-93 85669. 99 44008 115. 00 150 LEAGUE OF CALIFORNIA CITIES REGISTRATION-G. BLACK Ob-O1-93 115. 00 -_, 44009 8951. 25 570 CENTRAL WEST BASIN GROUND WATER RECHARGE 06-OI-93 8951. 25 44010 532. 89 389 JAY'S CATERING CATERING SVC 3. 06-Oi-93 932. 89 44011 634. 84 1198 SIGN ART SIGNS k LETTERING SVCS 06-OI-93 634. 84 ' 44012 300. 00 181 LOVSS BYRD PER DIEM-5/93 06-01-93 300. 00 44013 350. 00 99999 BLUESTONE UPHOLSTERY OFFICE SUPPLIES 06-01-93 350. 00 44014 5600. 00 223 JAMES CONSTRUCTION GRANT-S. RIGGS 06-OI-93 5600. 00 44015 1200. 00 276 U. S. POSTMASTER POSTAGE PERMIT M349 06-OI-93 1200. 00 44016 1194. 44 624 PARKHOVSE TIRE CO. AUTO PARTS 06-01-93 1194. 44 44017 400. 00 606 PAUL H. RICHARD5 PER DIEM/MAY-1993 Ob-01-93 400. 00 44018 8025. 00 99999 ERNEST SAGO & HIS ATTORNEY LIABILITY CLAIM ~ 06-01-93 8025. 00 44019 361. 00 99999 GARY S. MOODY LIABILITY CLAIM 06-OI-93 361. 00 44020 14670. 56 172 CITY OF LVNWOOD-HOME BANK WORKER'S COMP REIMB Ob-O1-93 14670. 56 44021 48364. 85 986 P. E. R. S. ~ RETIREMENT P.E. 5/8 06-01-93 48364. BS 44022 18635. 47 863 CALIFORNIA WESTERN ARBORIST TREE OF LIFE PROJECT 06-OI-93 18635. 47 44023 475. 28 106 GTE CALIFORNIA TELEPHONE SVCS Ob-O1-93 475. 28 TOTAL PREPAYS: 622170. 96 TOTAL VOIDS: -116211. 50 TOTAL: 505959. 46 ~~~ ~~ ~, . C I T Y of L V N W^ O D WARRANT DATE: Ob-OI-93 W A R R A N T R E G I S T E R PAGE: 2 WARRANT# AMOVNT VENDOR# VENDOR NAME DESCRIPTION SNV DATE INVOICE AMOUNT 44024 25. 49 99999 A N D OFFICE SVPPLV OFFICE SUPPLIES Ob-OI-93 25. 49 44025 555. 32 99999 A R^BINHO^D CAR RENTAL 06-01-93 595. 32 44026 330. 00 99999 ACADEMY POOL & SPA FOUNTAIN SVGS. 4/93 06-01-93 330. 00 44027 676. 72 2 ACE LUMDER & SUPPLY OPERATING SVPPLIES 06-01-93 678. 72 44028 37. 91 99999 ADOLFO KIEFER NATATOR IVM SUPPLIES 06-01-93 37. 91 44029 274. 63 99999 ADOLPH KIEFER UNIFORMS 06-01-93 274. 63 44030 167. 89 1312 ADVANCED ELECTRONICS EMERGENCY REPAIRS 06-01-93 167. 89 44031 232. 60 420 ALL AMERICAN HOME CENTER BUILDING-MATERIAL Ob-01-93 232. 60 44032 373. 27 989 ALL PURE CHEMICAL COMPANY CHLORINE SUPPLIES 06-01-93 373. 27 44033 ~ 1121. 50 1085 THE ALPHA GROUP SECURITY GUARD9 06-OI-93 1121. 50 44034 26. 82 99999 ALVARADO, MARTHA WTR REFUND-ACCT CLSD Ob-O1-93 26. 82 44035 335. 00 10 API ALARM SYSTEM SECVR ITV GUARDS 06-OI-93 335. 00 44036 25. 00 1253 JOE ARAUJO YOUTH COMM MTO 5/5 06-01-93 25. 00 44037 168. 00 99999 ARCE, VERONICA TUTORIAL SVGS 06-01-93 168. 00 44038 50. 00 12 EDMOND R. ARCHAMBAULT TRAFFIC COMM MTG 1/28 06-OI-93 50. 00 44039 150. 00 99999 ARCHITECTVRAL RESOURCES GROUP PROFESSIONAL SVGS. 06-01-93 150. 00 44040 108. 93 99999 ARMSTRONG PACIFIC CORPORATION ELECTRICAL SUPPLIES 06-Oi-93 108. 93 44041 448. 35 1210 AUTO PARTS CLUO MEMBERSHIP FEE 06-01-93 448. 39 44042 670. 38 99999 AZTEC RENT ~ STAGE RENTAL 06-01-93 670. 38 44043 2080. 50 748 BARDOSA, GARCIA & DARNES LIABILITY CLAIMS 06-01-93 2080. 50 44044 40. 00 99999 BATES, GILBERT KUNG FV-INSTRVCTOR 06-OI-93 40. 00 44045 25. 00 737 JOE BATTLE TRAFFIC COMM MTG 1/2B 06-01-93 25. 00 44046 90. 00 20 VOLANDA DAYS COMM AFFAIR MT6 5/19 06-01-93 50. 00 44047 26. 97 99999 OEAUDETTE~ DENISE WTR REFUND-ACCT CLSD Ob-O1-93 26. 97 44048 25. 00 1064 PATRICE BELL PERSONNEL BRD MTG 5/20 06-OI-93 29. 00 44049 207. 84 21 JOHN K. BILE WHITE LINE MARKER 06-01-93 207. 84 44050 2763. 00 1275 BIRKETT PIVMBING & HEATING REPLACE FLUSH VALVE 06-01-93 2763. 00 44051 1010. 74 25 BLUE DIAMOND MATERIALS OPERATINO SUPPLIES 06-OI-93 1010. 74 44052 133. 70 99999 BORSOS ENGINEER IN6 ETEC. AVTO CITE RIBBONS 06-01-93 133. 70 44053 520. 00 3183 JIM BVRD ELECTRONICS CALIBRATE WELL 06-01-93 520. 00 44054 50. 00 1223 DEIMAR CABARET TRAFFIC COMM MTG 4/22 06-OI-93 90. 00 44055 499. 13 99999 CADWORKS UPGRADE AUTOCAD 06-01-93 499. 13 44056 370. 00 99999 CALIFORNIA SAFETY COUNCIL MEMBERSHIP FEE 06-01-93 370. 00 44057 8. 00 99999 CANNON, WANDA REFUND-DRILL TEAM 06-01-93 8. 00 44058 28. 53 965 CHARLES W. CARTER CO AVTO PARTS Ob-01-93 28. 53 44059 116. 00 1243 CENTVRV ARCO AVTO PARTS 06-01-93 116. 00 44060 502. 50 99999 CERTIFIED DI5TR IBUTORS SVGS CIRCULARS 06-OI-93 502. 50 44061 33. 25 99999 CHERI L. HENRY REFUND-BATEMAN HALL 06-01-93 33. 29 44062 276663. 93 118 CLAYTON ENGINEERING INC. lONO BEACH BLVD. PROJECT 06-01-93 276663. 93 44063 28. 00 1206 COMMUNICATION TRANSMITTING SVC PAGER SVC S. 6/93 06-OI-93 28. 00 44064 43. 00 1300 COMMUNICATION TRANSMITTING SVC PAGER SVGS. 6/93 Ob-OI-93 43. 00 44065 2822. 62 99999 COOK TRACTORS AVTO PARTS Ob-O1-93 2822. 62 44066 103. 25 99999 COOPER, KAREN REFUND-DATEMAN HALL 06-OI-93 103. 29 44067 404617. 47 1032 COUNTY OF LOS ANGELES LAW ENFORCEMENT 4/93 Ob-OI-93 404617. 47 44068 24. 26 99999 CR055, DEDORAH WTR REFVND-ACCT CLSD Ob-03-93 24. 26 44069 25. 00 1036 VERNA CVLP WOMEN'S COMM MTG S/12 O6-OI-93 25. 00 44070 25. 00 63 WILLIAM CUNNINGHAM TRAFFIC C^MM MTG 4/22 06-01-93 29. 00 44071 1600. 00 347 D & D REFRIGERATION NEW P/W'S YARD 06-01-93 1600. 00 44072 92. 50 504 DATAOUICK INFORMATION NETWORK COMPUTER SVGS 06-01-93 92. 50 y a ~1? 1 N, ~" h. C I T Y of L Y N W O O D WARRANT DATE: 06-01-93 W A R R A N T R E G I S T E R PAGE: 3 WARRANT# AMOVNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 44073 96. 34 99999 DATA SOURCE ADVANCED SYSTEMS HAND TOOLS 06-01-93 96 34 44074 30. 00 1164 DISCOVNT RADIATOR SERVICE AVTO PARTS 06-01-93 30. 00 44079 25. 00 1129 ELIZABETH DIXON PLANNING COMM MTG 5/11 06-01-93 25. _ 00 44076 25. 00 73 DONALD DOVE PLANNING COMM MTG 5/11 06-OI-93 25. 00 44077 606. 86 99999 EMS MEDICAL PRODUCTS MEDICAL PRODUCTS Ob-O1-93 606. 86 44078 75. 00 B6 BETTE ESPESETH COMM AFFAIR MTG 5/19 06-01-93 79. 00 44079 20. 41 99999 ESTRADA, MARTIN WTR REFVND-ACCT CLSD 06-01-93 20. 41 44080 25. 00 356 ELOISE EVANS REC & PARKS MT6 4/27 Ob-03-93 29. 00 44081 850. 36 99999 EWING IRRIGATION PRODUCTS OPERATING SVPPLIES Ob-O1-93 H50. 56 44082 124. 48 1307 EXODUS SOUND & LIGHTING SOUND EOVI P. RENTAL Ob-01-93 124. 48 44083 1245. 13 89 FAIR HOVSING FOVND OF LB FAIR HOUSING SVGS 3/93 06-OI-93 1245. 13 44084 24. 25 655 FEDERAL EXPRESS CORPORATION MESSENGER SVGS 06-OI-93 24. 29 44085 50. 00 91 ANN A. FIELDS COMM AFFAIR MTG 5/19 06-OI-93 50. 00 44086 440. 00 99999 FORRIS~ RITA REFUNDADLE DEPOSIT 06-01-93 440. 00 44087 555. 32 98 FRY OFFICE PRODUCTS IOM TYPEWRITER 06-OI-93 555. 32 44088 110. 80 99999 GBS LINEN LINEN CLEANING Ob-O1-93 110. 80 44069 25. 00 109 NANCY GILPEN PERSONNEL BRD MTG 5/20 06-01-93 29. 00 44090 136. 25 99999 GIVEN, JIM MILEAGE CLAIM 3/93 Ob-O1-93 136. 25 44091 53. 17 99999 GLOBAL SAFETY OPERATING SUPPLIES 06-03-93 53. 17 44092 189. 44 99999 GOLDEN OFFICE TRAILERS RENTAL OFFICE TRAILER 06-OS-93 189. 44 44093 860. 00 99999 GONZALEZ, ROV REFVNDABLE DEPOSIT 06-OI-93 660. 00 44094 28. 13 99999 GOODWIN, ELLEN A WTR REFUND-ACCT CLSD 06-OI-93 28. 13 44095 25. 00 1047 CAMERON GREEN YOUTH COMM MTG 5/5 06-01-93 25. 00 44096 25. 00 1569 SABRINVA GREEN VOVTH COMM MTG 5/9 06-01-93 25. 00 44097 25. 00 1570 RASHEED GREGORY YOUTH COMM MT6 5/S 06-03-93 25. 00 44098 95. 09 99999 GUZMAN, SOPHIA JULIA WTR REFUND-ACCT CLSD 06-01-93 99. 09 44099 29. 00 542 C. DANIEL HAIEV - VOVTH COMM MTG 9/3 06-01-93 25. 00 44100 5. 38 99999 HALE V, ROMITTA WTR REFUND-ACCT CLSD Ob-OI-93 5. 38 44101 25. 00 1236 ALTON HAMILTON IlI ~ VOVTH COMM MTG 5/9 06-OI-93 25. 00 44102 25. 00 1213 MAVLENE HARDIN YOUTH COMM MTG 5/5 06-01-93 29. 00 44103 25. 00 652 LORNA HAWKINS COMM AFFAIR MTG 4/21 06-01-93 25. 00 44104 63. 35 1143 HILLVARD FLOOR CARE SVPPIV JANITORIAL SVGS 06-01-93 63. 35 44305 150. 00 99999 IBANEZ, CRAIG G DENTAL REIMBURSEMENT 06-01-93 ISO. 00 44106 2528. 00 128 INDEPENDENT CITIES ASSN. MEMBERSHIP DYES 93-94 06-01-93 2528. 00 44107 25. 00 1037 DR. BETTY JACKSON WOMEN'S COMM MTG 5/12 06-01-93 25. 00 44106 322. 77 136 JONES LVMBER BVILOING MATERIALS 06-01-93 322. 77 44109 251. 00 99999 KEYE PRODUC TIVITV CENTER REGISTRATION-I. PYGATT 06-01-93 251. 00 44110 416. 98 99999 KODAK TONER 06-01-93 416. 98 44111 294. 25 149 LAMBERT TRANSMISSIONS AUTO PARTS Ob-O1-93 294. _ 25 44112 587. 93 1800 SILVIA LARA DEFERRED COMP REIMS 06-OI-93 587. 93 44113 1665. 67 1241 LASALLE BANK OF LISLE LEASE AGREEMENT 6/93 06-01-93 1665. 67 44114 25. ~ 00 1052 ERRICK LEE PLANNING COMM MTG 9/11 06-OI-93 25. 00 44115 93. 03 99999 LESLIES DRIVE LINE JOINT BEARINGS 06-OI-93 93. 03 44116 25. 00 1062 GEORGE LEWIS PERSONNEL BRD MTG 5/20 06-01-93 25. 00 44117 25. 00 1900 MARY LUE LEWIS WOMEN'S COMM MTO 5/12 06-01-93 25. 00 44118 172. 79 968 LIFE-COM SAFETY EQUIPMENT - 06-01-93 172. 79 44119 25. 00 153 ARNOLD LITKE PERSONNEL BRD MTG 5/20 06-OI-93 25. 00 44120 50. 00 154 DAVID LITSINGER COMM AFFAIR MTG 5/19 Ob-01-93 50. 00 44121 3907.52 ( LOCKMAN ~~ ASSOCIATES ENGINEERING SIA~- 06-01-93 3907.52 1~1 WARRANT DATE: Ob-O1-93 WARRANTM AMOUNT VENDORN 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: 4 INV DATE INVOICE AMOUNT 44122 96. 34 99999 LOGOS PLUS INC. UNIFORMS 06-OI-93 96. 34 44123 523. 36 156 LOS ANGELES TIMES SENIOR BLDG. INSPECTOR 06-01-93 523. 36 44124 472. 48 643 LOS ANGELES COUNTY MAINT. TRAFFIC SIGNALS 06-01-93 472. 48 44129 59. 28 928 LOS ANGELES TIMES SUBSCRIPTION DYES 06-01-93 59. 28 44126 1529. 79 164 LVNGATE PRINTING CO. PRINTING SVCS. Ob-O1-93 1529. 79 44327 275. 00 166 lVNW00D CHAMBER/COMMERCE ONE FVLL PAGE AD Ob-O1-93 275. 00 44128 50000. 00 167 LVNWOOD INFORMATION, INC. COMMUNITY PROMOTION ACT. 06-OI-93 90000. 00 44129 626. 76 1090 LVNWOOD PRESS PRINTING TIME SHEETS 06-OI-93 626. 76 44130 869. 16 1205 MARK IV CHARTER LINES TRANSPORTATION SVGS Ob-01-93 869. 16 44131 25. 00 177 ROBERT MARKOVIC REC & PARKS MTO 4/27 06-01-93 25. 00 44132 25. 00 178 GEORGE MARTINI REC & PARKS MTO 4/27 06-01-93 29. 00 44133 350. 00 1172 MARY & SONS JANITORIAL 5VC 5. 06-OI-93 330. 00 44134 86. 71 8 MATTHEW BENDER HANDBOON-EMP. 6VIDE Ob-01-93 86. 71 44135 25. 00 1039 DELLA MAZZIOTTI WOMEN'S COMM MT6 5/12 06-01-93 25. 00 44136 1300. 00 99999 MEAD HOVSING REFVNDABLE DEPOSiT 06-01-93 1300. 00 44137 25. 00 184 JVL10 MENDOZA REC & PARKS MTG 4/27 06-01-93 25. 00 44138 140. 00 99999 MINCHALA, LEONARDO TUTORIAL SVCS 06-01-93 140. 00 44139 109. 62 187 MOBILE COMMUNICATION SER REPAIR RADIO 06-OI-93 109. 62 44140 250. 00 1012 MOD SYSTEMS SOVND SYSTEM ENGINEER 06-OI-93 250. 00 44141 117. 00 99999 MORENO, XICOTENCATL REFUND-GATEMAN HALL 06-01-93 117. 00 44142 189. 60 99999 MORLAB OPERATING SUPPLIES Ob-OI-93 189. 60 44143 25. 00 949 JAMAL MUSHIN PLANNING COMM MTG 5/11 06-01-93 25. 00 44144 1235. 00 743 NATIONAL PLANT SERVICES, INC. SEWER SVCS 06-OI-93 1235. 00 44145 16. 78 99999 NAVARRO. CAROLINA WTR REFVND-ACCT CLSD 06-01-93 16. 78 44146 25. 00 197 BARBARA NEWTON COMM AFFAIR MTG 4/21 06-01-93 25. 00 44147 42. 48 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 06-01-93 42. 48 44148 737. 01 99999 OKLAHOMA STATE UNIV. TRAINING E%PENSE 06-01-93 737. 01 44149 62. 77 676 ORVAC ELECTRONICS OPERATING SUPPLIES 06-OI-93 62. 77 44150 255. 56 1706 JAHANSHAH OSKOVI ENG. REFERENCE MANVALS 06-01-93 285. 96 44151 88. 81 99999 OWENS, WIBURN WTR REFUND-ACCT CLSD 06-01-93 88. 81 44152 50. 00 1066 EDWARD PACHECO TRAFFIC COMM MTG 1/28 06-01-93 90. 00 44153 2403. 15 1133 PACIFIC LIGHTING & STANDARD CO ST. LIGHT LAMPS 06-01-93 2403. 19 44154 210. 67 1121 PACTEL CELLVLAR-LA TELEPHONE SVCS Ob-01-93 230. 67 44155 198. 10 202 PAGEANTRY PRODUCTIONS PRIZE RIBBONS 06-OI-93 198. 10 44156 329. 93 407 PARK WATER COMPANY WATER SVGS. 06-01-93 329. 93 44157 261. 46 207 PETTY CASH REPLENISHMENT Ob-OI-93 261. 46 44158 733. 04 208 PETTY CASH - CHECKING REPLENISHMENT 06-OI-93 733. 04 44159 1586. 00~ 1297 PITNEY BOWES LEASE PMT-MAIL INSERT 06-01-93 1586. 00 44160 20. 50 99999 PONCE, MAVRO WTR REFUND-ACCT CLSD Ob-OI-93 20. 50 44161 497. 21 99999 POTTMEVER, ADAM WTR REFUND-ACCT CLSD Ob-01-93 497. 21 44162 217. 88 213 PRESS TELEGRAM SENIOR BLDG. INSPECTOR 06-01-93 217. 88 44163 3900. 00 677 PROJECT IMPACT COMMUNITY SVCS 06-01-93 3900. 00 44164 22. 63 216 PRVDENTIAL OVERALL SUPPLY OPERATING SVPPLIES 06-01-93 22. 63 44165 31. 26 99999 PRVDENTIAL OVERALL SUPPLY OPERATING SUPPLIES Ob-01-93 31. 26 44166 25. 00 218 ROV PRVOR PLANNING COMM MTO 5/11 Ob-01-93 25. 00 44167 564. 90 1084 OVALITV AUTO b TRUCK PARTS AUTO PARTS 06-01-93 564. 90 44165 2779. 40 221 RAPID PVDLISHING PUBLICATION 06-01-93 2779. 40 44169 1009. 57 99999 RAVVERN LIGHTING SVPPLV CO. NEW P/W'S YARD Ob-01-93 1009. 57 44170 15. 21 99999 RENDL. JERRY WTR REFVND-ACCT CLSD 06-01-93 15. 21 V Y ,l 1 ~ ' f.. <i. WARRANT DATE: 06-OI-93 WARRANTM 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 DESCRIPTION PAGE: 5 INV DATE INVOICE AMOVNT 44171 208 .25 225 RENTERIA AVTO PAR75 AVTO PARTS 06-01-93 44172 99. 10 99999 ROJAS, BERTHA WTR REFUND-ACCT CLSD 06-01-93 44173 122. 46 99999 ROTO-ROOTER SVC & PLUMBING REPAIRS & MAINT. - 06-OI-93 44174 15. 26 99999 RUELAS, HEC70R WTR REFVND-ACCT CLSD 06-01-93 44175 693. 39 1230 5 k J SUPPLV CO. OPERATING SVPPLIES 06-01-93 44176 67. 96 232 SAFETY-KLEEN CORPORATION SOLVENT SVC S. 06-01-93 44177 469. 26 241 SHELL OIL COMPANY GASOLINE CHRGS. 06-01-93 44178 200. 00 1174 MARY F. SIEBERT BOOKKEEPING SVGS 4/93 06-01-93 44179 1690. 00 1220 SIMPSON & SIMPSON ACCOUNTING SVGS 06-01-93 44180 43. 98 244 SMART d FINAL IRIS CO. OPERATING SVPPLIES 06-01-93 44151 2668. 87 247 SO CALIF GAS COMPANY GAS SVGS 06-01-93 44152 73. 00 99999 SOL IS, MIRIAM REFUND-BATSMAN HALL Ob-OI-93 44183 275. 54 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 06-01-93 44184 92. 17 99999 STAPLES OPERATING SVPPLIES 06-01-93 44189 45. 00 99999 STEPHANE SIDDELL BASKETBALL SCOREKEEPER 06-01-93 44186 233. 82 99999 SUPER CARTRIDGE CARTRIDGES 06-01-93 44187 1380. 00 99999 SUPERIOR CONC. CUTTING REFUNDABLE DEPOSIT 06-OI-93 44188 3715. 46 1214 TAJ OFFICE SUPPLV OFFICE SUPPLIES 06-01-93 44189 350. 00 99999 TODAY'S MINORITIES PUBLICATION Ob-O1-93 44190 25. 00 1217 JESUS C. TRIGD YOUTH COMM MTG 3/5 Ob-O1-93 44191 76. 25 1192 TURDO DISCOVNT AUTO PARTS AUTO PARTS 06-OI-93 44192 75. 40 277 UNDERGND SERVICE ALERT VNDERGROVND WORK 06-01-93 44193 668. 80 1239 UNIFORM RENTAL SERVICE VNIFORMS 06-01-93 44194 322. 56 1200 UNITED OIL COMPANY GASOLINE CHRGS. 06-01-93 44195 140. 00 1400 FRANCISCO VILLA TUTORIAL SVGS 06-OI-93 44196 350. 70 99999 VISSIBLE DATA 9700E Ob-OI-93 44197 90. 00 283 LUCILLE WALKER COMM AFFAIR MTO 5/19 06-01-93 44198 44. 60 343 WALTERS WHOLESALE ELECTRIC ELECTRICAL SVPPLIES 06-01-93 44199 107827. 33 570 CENTRAL WEST DASIN IMPORTED WATER 06-OI-93 44200 2500. 00 99999 WAVE PUBLICATION 06-OI-93 44201 346. 06 299 WESTERN HIGHWAY PRODUCTS TRAFFIC SI6N5 06-01-93 44202 -17692. 66 296 WESTERN WASTE INDUSTRIES FRANCHISE FEE Ob-01-93 44203 177963. 13 413 WESTERN WASTE INDUSTRIES RVBBISH PICK-UP 06-OI-93 44204 987. 97 483 WESTERN PETROLEVM INC. GASOLINE CHRGS. 06-01-93 44205 50. 00 985 WINN'5 TOW SERVICE EMERGENCY TON SVC 5. 06-01-93 44206 25. 00 1060 MICHELE ZAVALA YOVTH COMM MTG 5/3 06-01-93 1583007. 70 PREPAID: 43940-43956;44007-44023 SPOILED: VOIDS: 43023;43792 "'~ 99.10 122.46 19.26 693.35 67.96 469,26 200.00 1650.00 43.98 2668. 87 73.00 279.84 92.17 45.00 233.82 1380.00 3719. 46 350.00 29.00 76.29 75.40 668.80 322. 56 140.00 350.70 50.00 44. 60 107827.33 2500.00 346.06 -17692.66 177563.13 957. 97 50.00 25.00 3983007.70 ~~ TREE OF LIFE - YOUTH TRAINEE WARRANT DATE: 05-20-93 PREPAIDS AND VOIDS WARRAN7# AMOUNT VENDOR# 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 PAOE::1 INV DATE INVOICE AMOUNT ~.a l TOTAL PREPAYS: 0. 00 TOTAL VOIDS: 0. 00 TOTAL: 0. 00 r- C I T Y of L V N W O O D WARRANT DA 7E: OS- 20-9 3 W A R R A N T R E G I S T E R PA GE: 2 WARRANTp AMOUNT VENDORp VENDOR NAME DESCR IPTION INV DATE INVOICE AMOUNT 43957 60 00 1753 SERGIO AGUIRRE YOUTH TRAINEE 5/35 09-20-93 60 00 43958 60 .00 1710 ELIZADETH ALCALA YOUTH TRAINEE 5/15 05-20-93 . 60 00 43959 60 .00 1711 VIVIANA ALCALA YOUTH TRAINEE 5/15 05-20-93 . 60 00 43960 60 .00 1712 CARMEN AMAYA YOVTH TRAINEE 5/15 05-20-93 . 60 00 43961 60 .00 1713 CYNTHIA DECERRA YOUTH TRAINEE 5/15 05-20-93 . 60 00 43962 60 .00 1714 GUILLERMO DOLANOS YOUTH TRAINEE S/15 05-20-93 . 60 00 43963 60 .00 1715 ISHMAEL DROWN VOVTH TRAINEE 5/15 OS-20-93 . 60 00 .43964 120 .00 1716 CARLOS A. CONTRERAS YOUTH TRAINEE 5/15 OS-20-93 . 120 00 43965 60 .00 1736 FRANKIE CONTRERAS YOUTH TRAINEE 5/13 05-20-93 . 60 00 43966 60 .00 1718 KATRINA CRANDAIL YOVTH TRAINEE 5/15 05-20-93 . 60 00 43967 60. 00 1719 NICOLE CRANDALL VOVTH TR A.I NEE 9/15 OS-20-93 . 60 00' 43968 60. 00 1720 ANEESAH EL-AMIN YOUTH TRAINEE 5/15 05-20-93 . 60 00 43969 60. 00 1721 NADIVAH EL-AMIN YOUTH TRAINEE S/15 05-20-93 . 60 00 43970 60. 00 1722 RODNEV FAIRLEV YOUTH TRAINEE 9/15 OS-20-93 . 60 00 43971 60. 00 1723 FRANCISCO GONZALES YOUTH TRAINEE 5/15 05-20-93 . 60 00 43972 60. 00 1724 MANVEI GONZALES ~ YOVTH TRAINEE 9/15 05-20-93 . 60 00 43973 60. 00 1725 EDONV GREGORY YOUTH TRAINEE 5/19 05-20-93 . 60 00 43974 60. 00 1453 FLORENTINA HERNANDEZ YOUTH TRAINEE 5/13 05-20-93 . 60 00 43975 60. 00 1726 EDGAR HERNANDEZ YOUTH TRAINEE 5/15 ~ OS-20-93 . 60 00 43976 60. 00 1727 VICTORIA HERNANDEZ YOUTH TRAINEE 3/15 05-20-93 . 60 00 43977 60. 00 1728 DELVON HOUSTON YOUTH TRAINEE 5/15 05-20-93 . 60 00 43978 60. 00 1729 EDVARDO HURTADO YOUTH TRAINEE 5/13 05-20-93 . 60 00 43979 60. 00 1730 STEPHANIE IRLV VOVTH TRAINEE 3/15 05-20-93 . 60 00 43980 60. 00 1731 CHRISTIAN JAOJOCO YOUTH TRAINEE 5/15 05-20-93 . 60 00 43981 60. 00 1755 GEORGE JONES YOUTH TRAINEE 5/15 05-20-93 . 60 00 43982 60. 00 1732 CHRIS LESESNE YOVTH TRAINEE 5/15 05-20-93 . 60 00 43983 60. 00 1733 ELIZADETH LOPEZ YOVTH TRAINEE 5/15 05-20-93 . 60 00 43984 60. 00 1734 ALDERT MARTIN VOVTH TRAINEE S/IS 05-20-93 . 60 00 43985 60. 00 1476 HERMAN O. MCCORMICK VOVTH TRAINEE 5/15 05-20-93 . 60 00 43986 60. 00 1735 JAOVELINE MORALES YOUTH TRAINEE 5/IS 05-20-93 . 60 00 43987 60. 00 1736 DERNARD NEWELL YOUTH TRAINEE S/35 05-20-93 . 60 00 43988 60. 00 1737 LATONY NEWELL YOUTH TRAINEE 5/15 05-20-93 . 60 00 43989 60. 00 1757 DANNY NIXON - YOVTH TRAINEE 5/15 OS-20-93 . 60 00 43990 60. 00 1738 MARY NUNEZ YOUTH TRAINEE 3/15 OS-20-93 . 60 00 43991 60. 00 1739 DEJREON PATTERSON YOUTH TRAINEE 5/15 05-20-93 . 60 00 43992 60. 00 1740 ELIAS REAL YOUTH TRAINEE 5/15 05-20-93 . 60 00 43993 60. 00 1741 GILDERTO RODRIGUEZ VOVTH TRAINEE 5/15 05-20-93 . 60 00 43994 60. 00 1742 JUAN SANTOS YOUTH TRAINEE S/15 05-20-93 . 60 00 43995 60. 00 1500 CLAUDIA SAUCEDO YOUTH TRAINEE 5/15 05-20-93 . 60 00 43996 60. 00 1505 REDECA SOLOR IO YOVTH TRAINEE 3/15 05-20-93 . 60 00 43997 60. 00 1743 JONATHAN THOMAS YOUTH TRAINEE 9/15 05-20-93 . 60 00 43998 50. 00 1751 AUGVST THOMAS YOUTH TRAINEE S/15 05-20-93 . 50 00 43999 50. 00 1752 CHERI THOMA5 VOVTH TRAINEE 5/15 05-20-93 . 50 00 44000 60. 00 1744 CATANEE TRV55 YOUTH TRAINEE 5/15 05-20-93 . 60 00 44001 60. 00 1745 EDONI TYLER VOVTH TRAINEE 9/13 05-20-93 . 60 00 44002 60. 00 1746 JOV TYLER VOVTH TRAINEE 5/19 05-20-93 . 60 00 44003 60. 00 1747 ANGELICA URZUA YOUTH TRAINEE 5/15 05-20-93 . 60 00 44004 60. 00 1748 ELIZADETH VALENZUELA YOUTH TRAINEE 5/15 09-20-93 . 60 00 44005 60. 00 ~\NDRA VILLAREAL YOUTH TRAINEE 5/;~ OS-20-93 . 60. 00 WARRANT DATE: OS-20-93 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 PAGE: 3 ._. WARRANT# AMOVNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 44006 60. 00 1750 SHAMIAH WOODS ~ VOUTH TRAINEE 5/15 OS-20-93 60. 00 3040. 00 3040. 00 PREPAID: SPOILED: VOIDS: Y M 1 CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 06-01-93 WARRANT DATE DESCRIPTION OS-20-93 TREE OF LIFE-YOUTH TRAINING 06-01-93 CITY OF LYNWOOD TOTAL AMOUNT S 3,040.00 1,583,007.70 $ 1,586,047.70 y, . a l~ ~ 1 Section 1. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cipy thereof in his own records APPROVED and ADOPTED this 1st day of June 1993. ANDREA C. HOOPER~~it~,le k PAUL RICHARDS, Mayor JI I certify that the above and foregoing resolution was duly adipted by the City of Lynwood at a regular meeting thereof held on the 1ST day of June 1993, and passed. by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, RICHARDS NOES: COUNCILMEMBER REA ABSENT: COUNCILMEMBER WELLS ~~ City Clerk