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HomeMy Public PortalAbout93-071 (06-15-93)WARRANT DATE: Ob-IS-93 PREPAIDS AND VOIDS r M rn O Z Z O F- J O N w C WARRANT# 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 43197 "-14. 44 99999 JOSE HAUTISTA VOID-REFUND ACCT CLSD Ob-15-93 -14. 44 43542 -265. 79 99999 STAPLES OFFICE SUPPLY VOID-OPERATING SUPPLIES 06-15-93 -263. 79 43684 -90. 76 99999 H. DONUT & NI CHINESE FOOD VOID-REFUND ACCT CLSD 06-15-93 -90. 76 44202 17692. 66 296 WESTERN WASTE INDUSTRIES VOID-RUBBISH PICK-UP 06-35-93 17692. 66 44203 -177563. 13 413 WESTERN WASTE INDUSTRIES VOID-TRASH PICK-UP 06-55-93 -177563. 13 44254 400. 00 1802 JAMES A. MAYO DEFERRED COMP REIMB 06-15-93 400. 00 44255 249. 99 393 PETTY CASH/CM REPLENISHMENT 06-I5-93 249. 99 44256 2666. 27 953 L. A. CELLULAR TELEPHONE CO. TELEPHONE SVGS 06-39-93 2666. 27 44257 1650. 00 1246 SCOTT EHRLICH SR. HOUSING REHAB SVGS 06-15-93 1650. 00 44258 4700. 00 99999 VAN DIEST BROTHERS, INC. REPAIR SEWER MANHOLE Ob-15-93 4700. 00 44259 3000. 00 366 ARISTO CONSTRUCTION DPL-M. HAYS 06-15-93 3000. 00 44260 4535. 00 223 JAMES CONSTRUCTION DPL-S. RIGGS 06-IS-93 ~ 4535. 00 44261 300. 00 889 LOUIS HEINE MONTHLY STIPEND 5/93 06-15-93 300. 00 44262 300. 00 151 LOUIS BVRD MONTHLY STIPEND 5/93 06-15-93 300. 00 44263 300. 00 1091 ARMANDO REA MONTHLY STIPEND 5/93 06-IS-93 300. 00 44264 300. 00 606 PAUL H. RICHARDS MONTHLY STIPEND 5/93 Ob-IS-93 300. 00 44265 300. 00 291 EVELVN M. WELLS MONTHLY STIPEND 9/93 Ob-15-93 300. 00 44266 192729. 74 205 PAYROLL FUND PAYROLL P.E. 5/22/93 Ob-IS-93 192729. 74 44267 1945. 15 200 WILLIAM PALMER BUILDING INSPECTOR 06-IS-93 1945. 35 44268 20972. 60 246 50 CALIF EDISON COMPANY GAS SVGS 06-IS-93 20972. 60 44269 1257. 99 201 PACIFIC BEII TELEPHONE SVGS 06-IS-93 1257. 99 44270 125. 00 150 LEAGUE OF CALIFORNIA CITIES REGISTRATION-L. TORRES 06-IS-93 - 125. 00 ' 44271 1278. 2 1803 DONALD GREEN DEFERRED COMP REIMB 06-15-93 1278. 22 44272 600. 00 99999 CALIFORNIA ENVIRONMENTAL CONT. REGULATOR REPAIR 06-15-93 600. 00 44273 281. 00 99999 UNIGLOBE SUN CENTER WSIN CONFERENCE 06-15-93 287. 00 44274 325. 00 99999 MARK RUDISILLE REIMBURSE/WSIN 06-15-93 125. 00 44276 240. 54 99999 RADISSON HOTEL LODGING/WSIN 06-15-93 240. 84 44277 425. 00 99999 CHARLES E. LIVINGS MUSICAL SVGS 06-15-93 429. 00 44278 257. 50 889 LOUIS HEINE CCC SEMINAR/PALM SPRINGS 06-15-93 257. 50 44279 533. 74 1091 ARMANDO REA PER DIEMS 5/93 06-IS-93 533. 74 44330 159870. 47 413 WESTERN WASTE INDUSTRIES TRASH PICK-UP 06-IS-93 159870. 47 44331 265. 79 1301 STAPLES OFFICE WAREHOUSE OPERATING BVPPLIE9 06-15-93 265. 79 44332 2118. 50 11 BANKCARD CENTER BANKCARD CHRGS 06-15-93 2118. 90 44333 4360. 00 128 INDEPENDENT CITIES ASSN. REGISTRATION FEE 06-15-93 4360. 00 44334 3400. 80 99999 RANCHO BERNARDO INN LODGING/ICA SEMINAR 06-35-93 3400. 80 44335 800. 00 99999 1993 PAC YOUTH SAFETY RUN SAFETY RUN 1993 06-15-93 800. 00 44336 249. 67 1273 FLOWERS ON VOVR DAV FLORAL ARRANGEMENTS 06-15-93 249. 67 44337 6847. 65 509 EMPLOYMENT DEVELOPMENT DEPT. UNEMPLOYMENT INS. Ob-15-93 6847. 65 44338 400. 00 99999 LVNW000 COORDINATING COUNCIL YOUTH MERIT PROGRAM Ob-IS-93 400. 00 44339 343. 38 389 JAY'S CATERING CATERING SVGS Ob-15-93 343. 38 44340 273. 50 99999 HVEPAGE PAGER SVGS 06-15-93 273. 50 44341 750. 00 99999 JUAN CASTRO ENTERTAINMENT 06-IS-93 750. 00 44342 47757. 89 986 P. E. R. S. RETIREMENT P.E. 5/22 06-IS-93 47757. 89 44343 20843. 23 246 SO CALIF EDISON COMPANY LIGHT 8i POWER 06-35-93 20841. 23 44344 87 .44 201 PACIFIC BELL TELEPHONE SVGS Ob-IS-93 87. 44 Y.~ TOTAL PREPAYS: 487839. 36 TOTAL VOIDS: ~ -160241. 46 TOTAL: 327597. 90 ~~ ~~ GS V~ 44362 25 .00 737 JOE BATTLE ~ TRAFFIC COMM 9/27 O6 Ob-15-93 25 00 44363 25 .00 1064 PATRICE BELL PERSONNEL BRD MTG b/3 Ob-IS-93 . 25 00 44364 600 .00 99999 BENEFIT SYNERGY INC. CAFETERIA PLAN 06-15-93 . 600 00 44365 180 .30 25 BLVE DIAMOND MATERIALS BVILDING MATERIALS 06-IS-93 . 180 30 44366 25 .00 3 DON BRANTLEV LAW ENFORCEMENT S/26 06-15-93 . 23 00 44367 3112 .99 1225 BVRKE, WILLIAMB 4 SORENSEN LIABILITY CLAIMS Ob-IS-93 . 3112 99 44368 44369 50 .00 461 LAURA BYRD HCDA BOARD MTG S/19 Ob-IS-93 . SO. 00 44370 150 .00 40 CA FIRE CHIEFS ASSOC MEMBERSHIP 93/94 -06-15-93 150. 00 44371 25. 00 1223 DELMAR CABARET TRAFFIC COMM 5/27 06-15-93 25. 00 44372 116. 00 1243 CENTURY ARCO AVTO PARTS Ob-IS-93 116. 00 351. 63 99999 CITY OF IAKEWOOD OPERATING SUPPLIES Ob-1S-93 IS1 63 44373 685. 00 53 CLINICAL LAB OF SAN BERN WATER TE8TING 06-15-93 . 685 00 44374 30. 60 99999 COOK TRACTORS AVTO PART9 Ob-1S-93 . 30 60 44375 657. 50 1255 COTTON/ BELAND FAIR HOVSINO ASSESS Ob-I5-93 . 657 50 44376 25. 00 63 WILLIAM CVNNINGHAM TRAFFIC COMM 5/27 Ob-19-93 . 25 00 44377 5167. 95 1179 DAPEER & ROSEBIIT LEGAL SVCS Ob-35-93 . 9167 95 44378 1480. 00 543 DEE-MAR, INC. TEMP HELP Ob-1S-93 . 1480 00 44379 30. 00 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 06-15-93 . 30 00 44380 198. 37 431 DIVERSEY-DVBOIB REPAIRS Ei MAINT Ob-1S-93 . 198 37 44381 25. 00 1f25 EL22ABETH DIXON LAW ENFORCEMENT S/26 Ob-1S-93 . 25 00 44382 25. 00 9 ROBERT DOWNS LAW ENFORCEMENT 5/26 Ob-15-93 . 25 00 44383 450. 00 99999 DR. A BRIAN PIRES LIABILITY CLAIMS Ob-I5-93 . 450 00 44384 423. 20 1112 F. R. EARL EQUIP. CO. AVTO PgRTB 06-iS-93 . 423 20 44385 661. 25 827 EASTMAN KODAK COMPANY MAINT AGREEMENT 06-IS-93 . 661 25 44386 476. 77 913 EASTMAN KODAK CREDIT CORP. COPIER LEASE AGRMT 06-15-93 . 476 77 44387 44380 25. 00 86 BETTE ESPESETH REC/PARK COMM 5/29 Ob-1S-93 . 25. 00 44359 25. 9 00 356 ELOISE EVANS REC/PARK COMM 5/25 06-15-93 25. 00 00. 18 89 FAIR HOVSING FOVND OF LB FAIR HOVSING SVCS 4/93 Ob-IS-93 900 18 44390 92. 01 99999 FUTURE TECH COPIER TONER 06-13-93 . 92 01 44391 71. 05 99999 GBS LINEN LINEN CLEANING Ob-15-93 . ~ 71 05 44392 25. 00 109 NANCY GILPEN PERSONNEL BRD MTG b/3 06-f5-93 . 25 00 44393 126. 01 99999 GLOBAL SAFETY OPERATING SUPPLIES Ob-15-93 . 126. 01 ~~~ WARRANT DATE: 06-15-93 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 DESCRIPTION PAGE. 3 INV DATE INVOICE AMOUNT 44394 67. 71 1221 GOLDEN STATE PAINT PANT SUPPLIES 06-IS-93 67. 71 44395 44, 00 99999 GONZALEZ L. SHEREESE REFUND-BATEMAN HALL Ob-t5-93 44. 00 44396 91. 27 106 GTE CALIFORNIA TELEPHONE SVGS Ob-75-93 91. 27 44397 Bb 1. 63 117 HASCO OIl COMPANV~ INC. GASOLINE CHRGS 06-15-93 861. 63 44398 80. 00 99999 HERNANDEZ, AURELIO REFUND-BlD PERMIT 06-15-93 80. 00 44399 81. 13 97 HOME DEPOT BUILDING MATERIALS Ob-19-93 81. 13 44400 140. 00 359 ANDREA L. HDOPER PER DIEM/CCC SEMINAR Ob-15-93 140. 00 44401 50. 00 128 INDEPENDENT CITIES ASSN. MEMBERSHIP MTG Ob-15-93 50. 00 44402 750. 00 1122 J.C. HVDROBLASTING BUS STOP CLEANING 06-15-93 750. 00 44403 337. 21 136 JONES LUMDER BUILDING MATERIALS 06-IS-93 337.21 44404 49. 38 140 KEYSTONE FORD AUTO PARTS O6-3S-93 49. 38 44405 45. 00 144 L & B WHEEL ALIGNMENT AUTO PARTS ~ Ob-IS-93 45. 00 44406 2200. 79 99999 LA COUNTY SHERIFF'S DEPT SECURITY/NUN RVN 06-15-93 2200. 79 44407 129. 81 145 LAMBERT TRANSMISSIONS AUTO PARTS 06-15-93 129. 81 44408 50. 00 921 CLAVDE LAW HCDA BOARD MTO 5/19 06-35-93 50. 00 44409 297. 42 99999 LENTZ KEV RE-KEY CITY HALL Ob-15-93 297. 42 44410 25. 00 1062 GEORGE LEWIS PERSONNEL BRD MT6 b/3 Ob-IS-93 25. 00 44411 25. 00 153 ARNOLD LITHE PERSONNEL BRD MTG b/3 06-15-93 25. 00 44412 4650. 00 1231 LOCKMAN & ASSOCIATES ENGINEERING SVCS 06-15-93 4650. 00 44413 347. 48 99999 LOGOS PLUS INC. UNIFORMS 06-15-93 347. 48 44414 175. 47 164 LVNGATE PRINTING CO. PRINTING SVCB 06-15-93 175. 47 44419 ~ 7884. 99 172 CITY OF LVNWOOD-HOME BANK WORKER'S COMP REIMB Ob-15-93 7884. 59 44416 1300. 00 491 LVNWOOD REDEVELOPMENT AGENCY DEPOSIT TRANSFER 06-IS-93 1300. 00 44417 25. 00 177 ROBERT MARKOVIC REC/PARK COMM 9/25 Ob-19-93 25. 00 44418 25. 00 178 GEORGE MARTINI REC/PARK COMM 5/25 Ob-15-93 25. 00 44419 10086. 10 183 MELAD >. ASSOCIATES SR. BUILDING INSPECTOR Ob-15-93 10086. 10 44420 25. 00 184 JULIO MENDOZA REC/PARK COMM 5/25 Ob-15-93 25. 00 44421 373. 30 99999 METROPOLITAN ADJUSTMENT BUREAU COLLECTION FEE 06-IS-93 373. 30 44422 168. 00 99999 MINCHALA, LEONARDD TUTORIAL BVCS Ob-15-93 168. 00 44423 695. 52 1259 MOORE BUSINESS FORMS PARKING CITATIONS Ob-IS-93 695. 52 44424 487. 13 324 MR. QUICK PRINTING ELVERS 06-IS-93 487. 13 44425 96. 10 194 NAT'L FIRE PROTECTION ASSN. TRAINING EXPENSE 06-15-93 96. 10 44426 780. 00 743 NATIONAL PLANT SERVICES INC. SEWER SVCS 06-IS-93 780. 00 44427 466. 56 1145 NATIONAL SANITARY SUPPLY BUILDING MATERIALS Ob-15-93 466. 56 44428 81. 45 99999 NORTHEAST PUBLISHING SUBSCRIPTION DUES 06-15-93 81. 45 44429 305. 48 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 06-IS-93 309. 48 44430 325. OD 99999 O'DELL, MARVETTA SECRETARIAL SVGS 06-15-93 325. 00 44431 20. 00 99999 OKLAHOMA STATE UNIV. PUBLICATION 06-15-93 ~ 20. 00 44432 25. 00 1066 EDWARD PACHECO TRAFFIC COMM 5/27 06-15-93 25. 00 44433 102. 00 975 PAGENET PAGING NETWORK PAGER 8VC5 06-15-93 102. 00 44434 456. 85 99999 PAR PRESS BUSINESS FORMS BCD. PERMIT APPLIC. 06-15-93 456. 85 44435 713. 76 99999 PENNWELL BOOKS PUBLICATION 06-15-93 713. 76 44436 431. 28 207 PETTY CASH REPLENISHMENT Ob-15-93 431. 28 44437 68. 99 185 PHOENIX DISTRIBUTORS MEDICAL SUPPLIES Ob-15-93 68. 98 44438 22. 09 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 06-15-93 22. 09 44439 64. 89 99999 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES Ob-IS-93 64. 89 44440 260. 00 309 IRIS PVGATT PER DIEM/CCC SEMINAR -06-IS-93 260. 00 44441 231. 05 1084 DUALITY AUTO H TRUCK PARTS AUTO PARTS 06-IS-93 231. 05 44442 400. 00 1228 LORE70 JOE RAMIREZ IIOXING CONSULTANT Ob-15-93 400. 00 ~~ ~~ C 17 V of L V N W O O D WARRANT DATE 06-15-93 W A R R A N T R E G I S T E R PAGE: 4 WARRANTp AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 44443 44444 338 .88 225 RENTERIA AUTO PARTS MAG-CITE 06-15-93 338 88 44445 807 .64 1226 RICHARD, WATSON & GERSHON LEGAL SVGS Ob-15-93 807 . 64 44446 888 . B5 99999 ROBINSON FERTILIZER OPERATING SUPPLIES 06-15-93 888 . B5 44447 277 .12 1230 B & J SUPPLY CO. OPERATING SUPPLIES Ob-19-93 277 . 12 44445 35 .00 99999 SHABA2Z, AKILAH REFUND-SWIM LESSONS 06-15-93 13 . 00 44449 12 .00 99999 SMITH, FEIICIA REFUND-SWIM LESSONS 06-IS-93 12 . 00 44450 163. 87 247 50 CALIF GAS COMPANY GAS SVC5 Ob-IS-93 163 . 87 44451 400. 00 37 JOHN SOLTI5 BOXING CONSULTANT 06-IS-93 400 . .00 44452 97. 77 249 BOUTH GATE WHOLESALE ELECTRIC BUILDING MATERIALS 06-IS-93 97. 77 344. 00 337 5T. FRANCIS MEDICAL HEPATITIS VACCINES Ob-IS-93 144 00 44453 44454 25. 00 954 KENT SWIFT PERSONNEL BRD MTG b/3 06-15-93 . 29. 00 44455 1078. 35 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES Ob-IS-93 1078. 35 44456 I60. 00 99999 TERRY SERVICES PEST CONTROL Ob-19-93 .160. 00 44457 250. 00 1212 CURTIS 1. THOMAS WEIGHT CONSULTANT 06-55-93 250 00 44458 60. 00 99999 THOMAS INCHD HWANG - WTR REFUND-ACCT CISD 06-15-93 . 60 00 44459 187. 58 3152 TURBO DISCOUNT AUTO PARTS AUTO PARTS Ob-IS-93 . 187 58 44460 2500. 00 276 U. S. POSTMASTER POSTAGE M259 06-15-93 . 2500 00 44461 863. ' 60 1239 UNIFORM RENTAL SERVICE UNIFORMS Ob-15-93 . 863 60 44462 168. 00 1400 FRANCISCO VILLA TUTORIAL SVC5 06-SS-93 . 168 00 44463 2553. 18 286 CARL WARREN & CO. LIABILITY CLAIMS Ob-IS-93 . 2553 18 47. 05 292 WEST PUBLISHING•CO PUBLISHING Ob-IS-93 . 47 05 44464 224. 67 295 WESTERN HIGHWAY PRODUCTS BUILDING MATERIALS Ob-t5-93 . 224 67 44465 208417. 95 413 WESTERN WASTE INDUSTRIES RUBBISH PICK-UP 06-35-93 . 208417 95 44466 1360. 78 483 WESTERN PETROLEUM INC. GASOLINE CHRCS Ob-15-93 , 1360 78 44467 446. 79 99999 WESTERLY METER SERVICE CONSTRUCTION METERS 06-IS-93 . 446 79 44468 25. 00 99999 WETIP, INC., ANNUAL MEMBERSHIP-FIRE Ob-19-93 . 25 00 44469 522. 00 388 WHITAKER CONCRETE CORP RUBBER TIRE LOADER Ob-S5-93 . 522 00 44470 50. 00 34 KEN WIBECAN HCDA BOARD MTO 5/19 06-IS-93 . 50 00 44471 44472 25. 00 1071 DAVID J WILIIS LAW ENFORCEMENT 3/26 06-]5-93 . 25 00 44473 1034. 56 306 XEROX CORPORATION LEASE AGREEMENT Ob-15-93 . 1034 56 44474 1160. 25 307 YOUNG PEOPLE OF lYNW00D ALLEY CLEAN UP Ob-IS-93 . 1160 25 205. 00 99999 yVONNE MASON THROWER REFUND-BATEMAN HALL 06-15-93 . 205. 00 623885. 04 623885. 04 ~~I PREPAID: 44254-44274:44276-44279;44330-44344 SPOILED: 44275 VOIDS: 43197,43542,43684,44202-44203 TREE OF LIFE - YOUTH TRAINEE C I T Y of L Y N W O O D WARRANT DATE: OS-27--93 W A R R A N T R E G I S T E R PAGE: 1 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT TOTAL PREPAYS: 0. 00 TOTAL VOIDS: 0. 00 TOTAL: 0. 00 ~~ ~ d~ ~~ i ~. ~~) C I T Y of L V N W O O D WARRANT DATE. 05-27- 93 ~ W A R R A N T R E G I S T R E PA GE 2 WARRANT# AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 44207 50.00 1753 SERG70 AGVIRRE VOVTH TRAINEE 5/22 05-27-93 50 00 44208 50.00 1710 ELIZADETHi ALCALA VDUTH TRAINEE 5/22 05-27-93 . 50 00 44209 50.00 1711 VIVIANA ALCALA YOUTH TRAINEE 5/22 05-27-93 50 . 00 44210 50.00 1712 CARMEN AMAVA VDUTH TRAINEE 5/22 OS-27-93 50 . 00 44211 50.00 1713 CYNTHIA DECERRA VOVTH TRAINEE 5/22 05-27-93 50 . 00 44212 50.00 1714 GVILLERMO DOLANOS YOUTH TRAINEE 5/22 OS-27-93 50 . 00 44213 50.00 1715 ISHMAEL DROWN YOUTH TRAINEE 5/22 05-27-93 50 . 00 44214 50.00 1716 CARLOS A. CONTRERAS VOVTH TRAINEE 5/22 OS-27-93 50 . 00 44215 50.00 1756 FRANKIE CONTRERAS VDUTH TRAINEE 5/22 05-27-93 50 . 00 44216 50.00 1717 JESSE CORLETTO VOVTH TRAINEE 5/22 05-27-93 50 . 00 44217 50.00 1718 KATRINA CRANDALL VDUTH TRAINEE 5/22 05-27-93 50 . 00 44218 50.00 1719 NICOLE CRANDALL VDUTH TRAINEE 5/22 OS-27-93 50 . 00 44219 50.00 ]720 ANEESAH EL-AMIN VDUTH TRAINEE 9/22 OS-27-93 50 . 00 44220 50.00 1721 NADIVAH EL-AMIN VOVTH TRAINEE 5/22 05-27-93 50 . 00 44221 50.00 1722 RODNEV FAIRLEY VDUTH TRAINEE 9/22 OS-27-93 50 . 00 44222 50.00 1723 FRANCISCO GONZALES YOUTH TRAINEE 5/22 OS-27-93 50 . 00 44223 50.00 1724 MANUEL GONZAIES VOVTH TRAINEE 9/22 05-27-93 SO . 00 44224 50.00 1725 EDONY GREGORY YOUTH TRAINEE 5/22 OS-27-93 50 . 00 ' 44225 50.00 1453 FLORENTINA HERNANDEZ YOUTH TRAINEE 5/22 OS-27-93 . 50 00 44226 50.00 1726 EDGAR HERNANDEZ VOVTH TRAINEE 5/22 OS-27-93 . 50 00 44227 50.00 1727 VICTORIA HERNANDEZ YOUTH TRAINEE 5/22 05-27-93 . 50 00 44228 50.00 1728 DEIVON fiOUSTON YOUTH TRAINEE 5/22 OS-27-93 . 50 00 44229 50.00 1730 STEPHANIE, IRDV VOVTH TRAINEE 5/22 05-27-93 . 50 00 44230 50.00 1731 CHRISTIAN JAOJOCO YOUTH TRAINEE 5/22 09-27-93 . 50 00 44231 50.00 1755 GEORGE JONES YOUTH TRAINEE 9/22 05-27-93 . 50 00 44232 50.00 1732 CHRIS LESESNE VOVTH TRAINEE 5/22 05-27-93 . 50 00 44233 50.00 1733 ELIZADETH LOPEZ YOUTH TRAINEE 5/22 OS-27-93 . 50 00 44234 50.00 1734 ALDERT MARTIN VOVTH TRAINEE 5/22 05-27-93 . 50 00 ' 44235 50.00 1735 JAOVELINE MORALES YOUTH TRAINEE 5/22 05-27-93 . 50 00 44236 50.00 1736 DERNARD NEWELL VOVTH TRAINEE 5/22 05-27-93 . 50 00 ~ 44237 50. U0 1737 LATONV NEWELL VDUTH TRAINEE 5/22 OS-27-93 . 50 00 44239 50.00 1738 MARY NUNEZ YOUTH TRAINEE 5/22 OS-27-93 . 50 00 44239 50.00 1739 DEJREON PATTERSON VDUTH TRAINEE 5/22 OS-27-93 . 50 00 44240 50.00 1740 ELIAS REAL VDUTH TRAINEE 5/22 05-27-93 . 50 00 44241 50. UO 1741 GILDERTO RODRIGVEZ YOUTH TRAINEE 5/22 OS-27-93 . 90 00 44242 50.00 1742 JUAN SANTOS VDUTH TRAINEE 5/22 05-27-93 . 50 00 44243 50.00 1500 CI.AVDIA SAUCEDO YOUTH TRAINEE 5/22 05-27-93. . 50 00 44244 60.00 1754 ABENCION SAVCEDO YOUTH TRAINEE 5/22 05-27-93 . 60 00 ' 44245 50.00 1505 REDECA SOLURIO VDUTH TRAINEE 5/22 OS-27-93 . 50 00 442`16 50.00 1751 AUGUST THOMAS YOUTH TRAINEE 5/22 05-27-93 . 50 00 44247 50.00 1752 CHERI THOMAS VOVTH TRAINEE 5/22 OS-27-93 . 50 00 44248 50 00 1744 CATANEE TRUSS YOUTH TRAINEE 5/22 05-27-93 . 50 i 00 44249 50.00 1745 EDONI TYLER YOUTH TRAINEE 5/22 OS-27-93 . 50 00 44250 50 00 1747 ANGELICA URZUA VDUTH TRAINEE 5/22 OS-27-93 . 50 t 00 44251 50.00 1748 ELIZADETH VAL.ENZUELA VDUTH TRAINEE 5/22 OS-27-93 . 50 00 44252 50. GO 1749 SANDRA VILLAREAL VOVTH TRAINEE 5/22 OS-27-93 . 50 00 44253 50.00 1.750 SHAMIAH WOODS YOUTH TRAINEE 5/22 OS-27-93 . 50. 00 2360.00 2360. 00 1 , i on rcnrn. TREE OF LIFE - YOUTH TRAINEE WARRANT DATE: 06-03-93 PREPAIDS AND VOIDS WARR ANTM AMOUNT VENDORp 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 PAGE: 1 INV DATE INVOICE AMOUNT ~- ~- TOTAL PREPAYS: 0.00 TOTAL VOIDS: 0.00 TOTAL: 0. 00 y.% ~ C I T Y of L V N WOO D WARRANT DATE: Ob-03-93 W A R R A N T R E O I 3 T E R PAGE: 2 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOYCE AMOVNT S p.. a 44280 44281 90 .00 1793 SERGIO AGUIRRE VOVTH TRAINEE 3/29 06-03-93 90 00 44282 SO . 00 1710 ELIZABETH ALCALA YOUTH TRAINEE 9/29 06-03-93 90 . 00 44283 50 .00 1711 VIVIANA ALCALA YOUTH TRAINEE 9/29 06-03-93 90 . 00 44284 50 .00 1712 CARMEN AMAVA YOUTH TRAINEE 9/29 06-03-93 90 . 00 44259 50 .00 1713 CYNTHIA BECERRA VOVTH TRAINEE 9/29 Ob-03-93 50 . 00 44286 90 .00 1714 GUILLERMO BOLANOS YOUTH TRAINEE 9/29 06-03-93 90 . .00 44257 50 .00 1719 ISHMAEL BROWN YOUTH TRAINEE 5/29 06-03-93 90 .00 44288 50 .00 1716 CARLOS A. CONTRERAS YOUTH TRAINEE 9/29 Ob-03-93 90. 00 44289 90 .00 1796 FRANKIE CONTRERAS VOVTH TRAINEE 5/29 Ob-03-93 90. 00 44290 50 .00 1715 KATR INA CRANDALL YOUTH TRAINEE 9/29 06-03-93 50. 00 44291 50 .00 1719 NICOLE CRANDALL YOVTH TRAINEE 9/29 Ob-03-93 90. 00 44292 50 .00 1720 ANEESAH EL-AMIN YOUTH TRAINEE 5/29 06-03-93 90. 00 44293 90 .00 1721 NADIYAH EL-AMIN VOVTH TRAINEE 9/29 06-03-93 50. 00 44294 50 .00 1722 RODNEY FAIRLEV VOVTH TRAINEE 5/29 Ob-03-93 50. 00 44295 50. 00 1723 FRANCISCO GONZALES YOUTH TRAINEE 5/29 06-03-93 50. 00 44296 50. 00 1724 MANVEL GONZALES VOVTH TRAINEE 5/29 06-03-93 50. 00 44297 50. 00 1725 EBONY GREGORY YOUTH TRAINEE 5/29 06-03-93 50 00 44295 50. 00 1453 FLORENTINA HERNANDEZ VOVTH TRAINEE 9/29 06-03-93 . 50. 00 44299 50. 00 1726 EDGAR HERNANDEZ VOVTH TRAINEE 9/29 06-03-93 90. 00 44300 90. 00 1727 VICTORIA HERNANDEZ VOVTH TRAINEE 9/29 06-03-93 90. 00 44301 90. 00 1728 DELVON HOUSTON YOUTH TRAINEE 5/29 Ob-03-93 50. DO ' 44302 90. 00 1729 EDUARDO HVRTADO YOUTH TRAINEE 3/29 06-03-93 90. 00 ~ 44303 50. 00 1730 STEPHANIE, IRBY YOUTH TRAINEE 9/29 06-03-93 50. 00 44304 50. 00 1731 CHRISTIAN JAOJOCO VDUTH TRAINEE 9/29 Ob-03-93 90. 00 44305 50. 00 1795 GEORGE JONES VOVTH TRAINEE 9/29 06-03-93 90. 00 50. 00 1732 CHRIS LESESNE YOUTH TRAINEE 5/29 06-03-93 50 00 44306 90. 00 1733 ELIZABETH LOPEZ YOUTH TRAINEE 9/29 06-03-93 . 50 00 44307 44308 90. 00 1734 ALBERT MARTIN YOUTH TRAINEE 5/29 06-03-93 . 50. 00 50. 00 1735 JAOUELINE MORALES YOUTH TRAINEE 3/29 Ob-03-93 90 00 44309 44310 50. 00 1736 BERNARD NEWELL VOVTH TRAINEE 5/29 06-03-93 . 50. 00 44311 90. 00 1737 LATONV NEWELL VDUTH TRAINEE 3/29 06-03-93 90. 00 44312 90. 00 1757 DANNY NIXON YOUTH TRAINEE 9/29 06-03-93 90 00 ~ 44313 40. 90 00 1738 MARIA NUNEZ YOUTH TRAINEE 5/29 Ob-03-93 . 40. 00 44314 . 50 00 00 1739 DEJREON PATTERSON VOVTH TRAINEE 9/29 06-03-93 50. 00 44315 . 1740 ELIAS REAL YOUTH TRAINEE 9/29 Ob-03-93 90. 00 44316 50. 00 1741 GIIBERTO RODRI6UEZ VOVTH TRAINEE 5/29 06-03-93 50. 00 44317 50. 00 1742 JUAN SANTOS VOVTH TRAINEE 9/29 06-03-93 50. 00 50. 00 f500 CLAUDIA SAVCEDD VOVTH TRAINEE 9/29 06-03-93 ~ 50 00 44315 50. 00 1754 ASENC ION SAUCEDO YOVTH TRAINEE 9/29 06-03-93 . 90 00 44319 90. 00 1909 REBECA SOLORIO YOVTH TRAINEE 5/29 06-03-93 . 50 00 44320 50. 00 1743 JONATHAN THOMAS VDUTH TRAINEE 9/29 Ob-03-93 . 50 00 44321 90. 00 1751 AUGVST THOMAS VDUTH TRAINEE 9/29 Ob-03-93 . 90 00 44322 50. 00 1792 CHERI THOMAS YOUTH TRAINEE 5/29 06-03-93 . 90 00 44323 50. 00 1744 CATANEE TRUSS YOUTH TRAINEE 5/29 Ob-03-93 . 90 00 44324 50. 00 1745 EBONI TYLER YOUTH TRAINEE 5/29 06-03-93 . 50 00 44329 50. 00 1746 JOV TYLER VDUTH TRAINEE 5/29 06-03-93 . 90 00 j ' 44326 50. 00 1747 ANGELICA URZUA YOUTH TRAINEE 9/29 Ob-03-93 . 50 00 44327 50. 00 1748 EI IZABETH VALENZUELA YOVTH TRAINEE 5/29 06-03-93 . Sp Op 44325 50. 00 1749 SANDRA VILIAREAI YOUTH TRAINEE 5/29 06-03-93 . 90. 00 / . iy i C I T Y of L V N W O O D WARRANT DATE: 06-03-93~ W A R R A N T R E G I S T E R PAGE: 3 WARRANTM AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT 44329 90.00 1790 SHAMIAH HOODS VOUTH TRAINEE 9/29 06-03-93 90.00 2490. 00 2490. 00 ' PREPAID: SPOILED: VOLDS: i 6~.~ 0 0 0 £ a m vl y r I I ~ i--' O N lA W V I I I z ~ o ~ H w w W d 9 H ca H ~ ~ ~ H t +l C tl l n .C cn to c~ ~ O O O I -I ^~ ~ ~ ro r r r ~ ° ~ ~ z cn ~ O o .c .e d O O Q C H H x 5 ,ro 9 H H z z cn nr c~ ~ va II v, N O a n a~ r N II N ~ ao II II w N N y V II Oo r w W II OD ~O rn ~ II II vl O O o U o 0 0 F I t O O a z n H O ~ ;v ~ ~ z r w .zc ~1 £ M Q fA O H h] A 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. ED and ADOPTED this 15 day ne, 3 ,.Ci~y_ erk PAUL RICHARDS, Mayor I certify ghat the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 15th day of June 1993, and passed by the follo~~~ing vote: AYES: CnUNCILMF.MBE.° BYRD, HEINE, REA, RIQIARDS NOES: tvoNE ABSENT: CoUDTCIIIMII~7BEr: ti7EL.LS y ~ ~~~~~ ANDREA L. HOOPER, City Cle k t ,P:.