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HomeMy Public PortalAbout93-106 (09-07-93)O ti I M 01 O Z Z _O H J O N W C WARRANT FREPAIDS WARRANT# DATE:~O9-G7-93 AND VOIDS AMOUNT VENDOR# C I T Y of W A R R A N T VENDOR NAME L V N W O O D R E G I S T E R DESCRIPTION NV DATE PAGE: 1 IWVOICE AMOUNT 43447 264. 03 99999 CLARENCE KIRKWOOD VOID-LIADILITV CLAIMS 09-07-93 2264. 03 45098 --280. 00 151 GERALD WALLACE VOID-PER DIEM-ICA 09-07-93 -280. 00 45349 10000. 00 340 ELOV MEDINA DPL-JOYCE DORSEV 09-07-93 10000. 00 45350 11620. OS 172 CITY OF LVNWOOD-HOME DANK WORKER'S COMP REIMD 09-07-93 11620. 05 453°~1 ?50. 00 99999 RAVL JIMENE2 LIADILITV CLAIM 09-07-93 - 750. 00 45352 401. 39 1302 HVEPAGE PAGER REPLACEMENT 09-07-93 401. 39 45353 4696. 07 201 PACIFIC DELL TELEPHONE SVCS 09-07-93 4696. 07 45354 295. 23 1121 PACTF,L CELLULAR-LA TELEPHONE SVCS 09-07-93 295. 23 45355 38106. 57 246 SO CALIF EDIBON COMPANY LIGHT b POWER 09-07-93 38106. 57 45356 67G84. 27 1115 P. E. R. 5. -HEALTH HEALTH PREMIUM 8/93 09-07-93 67084. 27 45357 4990. 00 99999 KITTLES NURSERY OPERATING SUPPLIES 09-07-93 4990. 00 45358 bat. O3 1999 LAVONNE ANDERSON DEFERRED COMP REIMD 09-07-93 642. 03 x5359 6087. 68 1116 PRO-DENT DENTAL INSURANCE 8%93 09-07-93 6087. 68 45360 553. 14 1118 STANDARD INSURANCE COMPANY LIFE INSURANCE 8/93 09-07-93 553. 14 95361 949. 83 1117 SAFEGUARD HEALTH PLANS DENTAL INSURANCE 8/93 09-07-93 949. 83 45362 51428. 45 986 P. E. R. S. RETIREMENT P.E. 7/31/93 09-07-93 51428. 45 45363 x,79. 20 99999 ARTHUR LOVA WTR REFUND-ACCT CLAD 09-07-93 679. 20 45364 1500. 00 99999 YOUNG PVO LEE LIADILITV CLAIM 09-07-93 1500. 00 45365 3OO. UO 181 LOUIS DVRD PER DIEM 8/93 09-07-93 300. 00 45366 6490. 00 463 MMI MANAGEMENT SYSTEMS SERVICE AGREEMENT 09-07-93 6490. 00 45367 257 98 106 GTE CALIFORNIA TELEPHONE SVCS 09-07-93 257. 98 45368 5000. 00 340 EI.OV MEDINA DPL-SALVADOR SVFLE 09-07-93 5000. 00 45369 378. 67 99999 KITTLES NURSERY OPERATING SUPPLIES 09-07-93 378. 67 4;1370 9925. 61 1230 S & J SUPPLY CO. OPERATING SUPPLIES 09-07-93 9925. 61 45371 5000. 00 340 ELDV MEDINA DPL-JOYCE DORSEV 09-07-93 5000. 00 95471 168309. 57 205 PAVRULL FUND PAYROLL P.E. 8/14/93 09-07-93 168309 57 95472 37.3. 49 510 ACTION AUTO REPAIR AUTO PARTS 09-07-93 . 313. ~4~` 95973 10216. ]9 172 CITY OF LYNWOOD-HOME DANK WORKER'S COMP REIMD 09-07-93 10216. 19 x5474 1301. 92 201 PACIFIC DELL TELEPHONE SVCS 09-07-93 1301. 92 95475 33599 50 846 SU CA EDISON COMPANY LIGHT & POWER 09-07-93 33599. 50 45476 250001. 00 167 LVNWOOD INFORMATION, INC. NEWSLETTER/DROCHVRE 09-07-93 25000. 00 45x77 3OgO9. O3 118 CLAYTON ENGINEERING INC. LDNG DEACH PROJECT 09-07-93 30909. 03 45478 9000. 00 341 FAITH CONSTRUCTION DPL-ELOISE EVANS 09-07-93 4000. 00 45479 4'?00. 00 353 EL LIS CONSTRUCTION DPL-EDNA GIDDENS 09-07-93 4000. 00 454,0 48061. 52 986 P. E. R. S. RETIREMENT P.E. 8/14/93 09-07-93 48061. 52 45491 5000. 00 341 FAITH CONSTRUCTION DPL-PAMELA JACKSON 09-07--93 5000. 00 TOTAL PREPAYS: 557847.39 TOTAL VOIDS; -2544.03 TOTAL 555303.36 ~~ ' ~~ C Y T V of L Y N W O O D WARRANT DATE:' 09-07-93 W A R R A N T R E G I S T E R PAGE 2 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 45482 fl3. 14 99999 A. M. S. OPERATING SUPPLIES 09-07-93 83. 14 45483 577. 62 99999 ADLER WESTERN, INC. AUTO PARTS 09-07-93 577. 62 45484 623. 00 1312 ADVANCED ELECTRONICS MAINT. AGREEMENT 09-07-93 623. 00 45485 16. 23 420 ALL AMERICAN HOME CENTER DUILDING MATERIALS 09-07-93 16. 23 45486 441 69 99999 ALLTEL SUPPLY. INC. NEW P/W'S YARD 09-07-93 441. 69 4548: 150. 00 449 AMERICAN WATER WORKS ASSOC PVDLICATION 09-07-93 150. 00 45488 1650. 00 99999 API SECURITY SERVICE AGREEMENT 09-07--93 1650. 00 45489 25. 00 1253 JOE ARAUJO YOUTH COMM MTG S/4 09-07-93 25. 00 45490 213. 47 927 ARMSTRONG PACIFIC CORP ELECTRICAL SUPPLIES 09-07-93 213. 47 45491 24. 57 13 ARROWHEAD DRINKING WATER EOTTLED WATER 09-07-93 24. 87 45492 100. 00 99999 ARTHUR G. WRIGHT MUSICAL SVGS 09-07-93 100. 00 45493 ]704. 95 99999 ASSOCIATED OF L A. NEW P/W'S YARD 09-07-93 1704. 95 45494 779. 19 1210 AUTO PARTS CLUE AUTO PARTS 09-07-93 779. I9 45495 670. 38 99999 AZTEC VNITV FESTIVAL 09-07-93 670. 38 45496 750. 00 99999 AZTECA DODV SHOP AUTO PARTS 09-07-93 750. 00 45497 5662. 00 748 OARDOSA, GARCIA x. DARNES LIADILITV CLAIM 09-07-93 5662. 00 45498 300. 00 1195 ART DARRIDS UNIFORM ALLOWANCE 09-07-93 300. 00 45499 5. 00 1064 PATRICE DELL PERSONNEL DRD MTG /19 ~ 09-07-93 25. 00 45500 226. 93 23 D15HOP COMPANY POSITIVE MOTION PR JECT 09-07-93 226. 93 45501 659. 12 25 DLUE DIAMOND MATERIALS DVILDING MATERIALS 09-07-93 689. 12 45502 270. 00 99999 DLUE HEAVEN LIMOVSINE UNITY FESTIVAL 09-07-43 270. 00 45503 25 00 1605 SHARON L DROWN DEFERRED COMP RE7MD 09-07-93 25. 00 45504 2475. 80 1183 JTM OVRD ELECTRONICS REPAIR TELEMETRY 09-07-93 2475. 80 45505 34. 12 99999 CAL TRANS DEPT OF TRANSFOR WTR REFUND-ACCT (LSD 09-07-93 34. 12 45506 282. 00 807 CAL'5 TIRE SERVICE TIRE SVC5 09-07-93 292. 00 x5507 1273. 43 965 CHARLES W. CARTER CO AUTO PARTS 09-07-93 1273. 43 45509 29. 00 ,243 CENTURY ARCO AVTO PARTS 09-07-93 29. 00 45509 1022. 00 47 CENTRAL 4 WESTERN DASIN MONITDRING PROGRAM 09-07-93 1022. '80. 45110 280. 35 54 COAST DOOR., INC. REPAIR DOOR 09-07-93 280. 35 45511 ='8. 00 1100 COMMUNICATION TRANBMITTING 5VC PAGER SVGS 9/93 09-07-93 28. 00 4551 3e,:!. 17 1303 COMP USA OPERATING SUPPLIES 09-07-93 362. 17 4SS13 81. 63 227 COOK TRACTORS, INC. AUTO PARTS 09-07-93 81. 63 45514 31.1. 35 99999 CORPORATE LINK COMPUTER EQUIPMENT 09-07-93 311. 35 45515 1139. 50 1179 DAPEER & ROSENDLIT LEGAL SVGS 09-07-93 1139. 50 45516 1316 06 836 DAPPER TIRE CO. AUTO PARTS 09-07-93 1316. 06 45517 193. 75 504 DATAOUICK INFORMATION NETWORK COMPUTER SVGS 09-07-93 193. 75 45518 900. 40 543 DEE-MAR, INC. TEMP HELP 09-07-93 900. 40 45519 642 33 220 DEPARTMENT OF HEALTHH SVGS WATER FEES 09-07-93 642. 33 45520 5209 IS 99999 DEPARTMENT OF ANIMAL CARE ANIMAL CONTROL SVGS 09-07-93 5209. 15 45521 864 00 99999 DEPARTMENT OF GENERAL SERVICES DEFEN5. DRIVING TRAINING 09-07-93 864. 00 x5522 259. 55 99999 DESCO M. F.G CO OPERATING SUPPLIES 09-07-93 258. 55 45523 132 50 99999 DESCO MFG. CO. OPERATING SVPPLIES 09-07-93 132. 50 455?_4 25 00 1125 ELIZADETH DIXON PLANNING COMM MTG 8/10 09-07-93 25. 00 45525 25. 00 73 DONALD DOVE PLANNING COMM MTG 8/10 09-07-93 25. 00 4552f, I1b2. 00 806 DWIGHT FRENCH ?< ASSOCIATES ENGINEERING SVGS 09-07-93 1]62. 00 45527 173 60 1112 F. R. EARL EQUIP. CO. AUTO PARTS 09-07-93 173. 60 45520 10100 00 99999 EVERE7T ENTERPRISES INC. PROFESSIONAL SVGS 09-07-93 ]0100. 00 4x524 46 85 99999 F. A. S_T. LIADILITV CLAIM 09-07-93 46. 95 n5530 338. 50 99999 FA85ARI°, ASSOCIATE"- LONG DEACH PROJECT 09-07--93 338. 50 ~1~ C I T Y of L V N W O O D WARRANT DATE.~09-07-93 W A R R A N T R E G I S T E R PAGE: 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 45531 294. 71 99999 FIREFIGHTER'S SAFETY CENTER UNIFORMS 09-07-93 294. 71 45532 68. 73 1247 FLOWERS ON YOUR DAV FLORAL ARRANGEMENTS 09-07-93 68. 73 95533 1691. 33 229 GENERAL PETROLEUM GASOLINE CHARGES 09-07-93 1697. 33 45539 284. 56 99999 GENERAL PETROLEUM GASOLINE CHARGES 09-07-93 284. 56 n 5535 120. 00 99999 GILDERT DATES KUNG FU INSTRUCTOR 09-07-93 120. 00 45536 25. 00 ]09 NANCY GILPEN PERSONNEL DRD MTG B/19 09-07-93 25. 00 45537 73. 00 99999 GOMEZ, IRMA REFUND-DATEMAN HALL 09-07-93 - 73. 00 45538 25. 00 1570 RASHEED GREGORY YOUTH COMM MTG 8/4 09-07-93 25. 00 45539 43780. 36 99999 GRIFFITH CO. CONCRETE IMPROVEMENTS 09-07-93 43780. 36 45540 3142. 13 99999 GRIFFITH COMPANY CONCRETE IMPROVEMENTS 09-07-93 3142. 13 45541 249. 22 99999 HAN50N OFFICE SVPPLV OPERATING SVPPLIES 09-07-93 249. 22 45542 25. 00 1213 MAVLENE HARDIN VOVTH COMM MTG 8/4 09-07-93 25. 00 45543 124. 51 1143 HILLVARD FLOOR CARE SVPPLV JANITORIAL SVPPLIES 09-07-93 124. 51 45544 ~ 900. 00 1280 HINDERLITER DE LLAMAS b AS50C SALES TA% AUDIT AGRMT 09-07-93 900. 00 45545 4350. 00 99999 HOLLISTER CONSTRUCTION NEW P/W'S YARD 09-07-93 4350. 00 45546 242 11 97 HOME DEPOT DUILDING MATERIALS 09-07-93 242. Y1 45547 3777. 93 99999 HCIWARD INDUSTRIES NEW P/W'S YARD 09-07-93 3777. 93 45548 7. 50 99999 HOWARD, ROCHCELLE REFUND-SWIM LESSON 09-07-93 7. 50 45549 25. 00 1550 LACHATTA PATRECE HUNTER YOUTH COMM MTG 8/4 - 09-07-93 25. 00 45550 952 60 99999 HUNTINGTON HARDWARE CO. INC. NEW P/W'S YARD 09-07-93 952. 60 45551 25. 00 1602 JOYCE HURLEY PLANNING COMM MTG 8/10 09-07-93 25. 00 45552 `i2698. 61 99999 INSITUFORM SOUTHWEST PROFESSIONAL SVCS 09-07-93 52698. 61 45553 175. 00 321 INT CONE DF OLDG OFFCLS MEMDERSHIP DYES 09-07-93 175. 00 45554 1933. 40 112 IPS SERVICES SLURRY SEAL PROJECT 09-07-93 1933. 40 45555 533. h8 1089 J, C. COMPUTER CORP. COMPVTER SUPPLIES 09-07-93 533. 68 45556 1500. 00 1122. J.C. HYDR ODLASTING DUS STOP CLEANING 09-07-93 1500. 00 45557 24854. 06 973 JOE'S SWEEPING CO. ST. SWEEPING 7-8/93 09-07-93 24554. 06 45558 343. 85 136 JONES LVMDER DUILDING MATERIALS 09-07-93 343` 8~~. " 45559 21`+. 42 99999 JONES INDUSTRIAL CAUTION TAPE 09-07-93 215. 42 45560 666. 25 140 KEYSTONE FORD AUT^ PARTS 09-07-93 666. 25 45561 8. 00 94999 KINNEY, LINDA J REFUND-SWIM LESSONS 09-07-93 8. 00 46562 38. 97 983 L. A. CELLULAR TELEPHONE CO. DATTERV CHARGER 09-07-93 38. 97 45563 607. 42 99999 L. A. COUNTY DEPT OF P W STORAGE TANKS 09-07-93 607. 42 45514 25. 00 1052 ERRICK LEE PLANNING COMM MTG 8/10 09-07-93 25. 00 45565 35. 00 1062 GEORGE LEWIS PERSONNEL DRD MTG 8/19 09-07-93 25. 00 45566 25. 00 153 ARNOLD LITKE PERSONNEL DRD MTG 8/19 09-07-93 25. 00 4556? 0. 03 157 LOS ANGELES COUNTY ASSESSOR LATE CHARGES 09-07-93 O. OB 45568 2671. 98 495 L A. COUNTY OF PUDLIC WORKS MAINT. TRAFFIC SIGNALS 09-07--93 2671. 98 45569 30. ~~. 92B LOS ANGELES TIMES SUDSCRIPTION DUES 09-07-93 30. 72 45570 17. 17 99999 LUCKY DISCOUNT FURNITURE WTR REFUND-ACCT CLSD 09-07-93 17. 17 455;'1 1370. 33 164 LVNGATE PRINTING CO. PRINTING SVCS 09-07-93 1378. 33 45572 3268. 81 172 CITY OF LYNWOOD-HOME DANK WORKER'S COMP REIMD 09-07-93 3268. 81 45573 855. 00 99999 LVNWOOD SPORTS ASSOCIATION REIMD/YOUTH DASEDAIL 09-07-93 855. 00 45574 902 43 99999 LYONS SAFETY POSITIVE MOTION PROJECT 09-07-93 902. 43 45575 69. 29 99999 LYONS SAFETY POSITIVE MOTION PROJECT 09-07-93 69. 29 455Th 922. 17 226 M F< M PARTS AUTO PARTS 09-07-93 922. 17 45577 292. 28 MANERi SIGN CO. - STREET SIGNS ~ 09-07-93 292 28 ~~ 45578 49. 64 O PRASINE MARTINEZ MILEAGE CLAIM ~NG 09-07-93 48. 64 4`5:'9 54 07 605 MC DONALD'S EOUIPMEN7 WELDING MATERIALS 09-07-93 54. 0? ~~ ~, C I T Y of L V N W O O D WARRANT DATE '09-07-93 W A R R A N T R E G I S T E R PAGE: 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT .._ ._-_ -- 45580 _-__"." - 25 ._.__" ,00 _."__ G 107" -____"__._._.____._"_.__-__- CARLTON MC MILLER PLANNING COMM MTG 8/30 09-07-93 25. 00 45581 89 .76 99999 MCC AI_L, HOMER WTR REFVND-ACCT CLSD 09-07-93 89. 76 45582 66. 25 99999 MCKINNEV, DIANE REFUND-DAY CAMP 09-07-93 66. 25 45583 23. 50 1158 METRO MEDIA PAGING SERVICES PAGING SVCS 9/93 09-07-93 23. 50 45584 54. 65 1266 MODILE COMM PAGER SVCS 8/93 09-07-93 54. 65 45585 115. 00 387 MODILE COMMUNICATION SER RADIO REPAIR 09-07-93 115. 00 45586 40. 00 99999 MSA MEMDERSHIP DYES 09-07-93 _ 40. 00 45587 25. 00 949 JAMAL MUSHIN PLANNING COMM MTG 8/10 09-07-93 25. 00 45588 50. 00 33 NALEO MEMDERSHIP DUES 09-07-93 50. 00 45589 1400. 00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEANING SVCS 09-07-93 1400. 00 45590 _2. 08 99999 NATIONAL CONSTRUCTION RENTALS RENTAL POWER POLES 09-07-93 22. 08 45591 2333. 33 289 NEW TESTAMENT DAY CARE L. PUDLIC SVC PROJECT 09-07-93 2333. 33 45592 134. 06 99999 NI%ON-EGLI EOVIP. CO. AUTO PARTS 09-07-93 134. 06 45593 34642. 58 352 NODE87 iNCORP ORATED CONCRETE IMPROVEMENTS 09-07-93 34642. 58 45594 940. 00 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 09-07-93 940. 00 45595 434. 71 99999 OFFICE DEPOT OFFICE SUPPLIES 09-07-93 434. 71 45596 650. 31 99999 OFFICE DEPOT REPLACEMENTS 09-07-93 650. 31 45597 432. 99 99999 OFFICE DEPOT. INC REGION 4 NEW P/W'S YARD 09-07-93 432 99 . /I 45598 176, 74 676 ORVAC ELECTRONICS ELECTRONIC COMPONENTS 09-07~-93 176. 74 45599 313. 92 99999 PACE POLAROID FILM 09-07-93 313. 92 45600 233. 96 99999 PACIFIC SAFELY EQUIPMENT CO. OPERATING SUPPLIES 09-07-93 233. 96 45601 1941. 00 99999 PACIFIC SOILS ENGINEERING ENGINEERING SVGS 09-07-93 1941. 00 45602 57. 37 202 PAGEANTRY PRODVCTIONB PLAQUES/NAME PLATES 09-07-93 57. 37 45603 462 Ob 722 PARAMOUNT STATIONERS INC. NEW P/W'S YARD 09-07-93 462. 06 45604 129. 51 407 PARK WATER COMPANY WATER MEDIAN IRRIGATION 09-07-93 129. 51 45605 3605. 01 123 PAVNE SOUTHERN CALIFORNIA NEW P/W'S YARD 09-07-93 3605. 81 45606 44 D. 68 207 PETTY CASH REPLENISHMENT 09-07-93 440. 68 45607 250. 99 393 PETTY CASH/CM REPLENISHMENT 09-07-93 250. '-79}~ 4%08 267. 11 371 PI7NEV-D UIJES METER RENTAL 09-07-93 267. 11 45609 2300. 00 877 PROJECT IMPACT COMMUNITY SVCS 09-07-93 2300. 00 45610 2s 00 218 ROV PRYOR PLANNING COMM MTG 8/10 09-07-93 25. 00 n5h11 6]7. 73 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 09-07-93 617. 73 45612 4B. 33 583 R & D ELECTRONICS ELECTRONIC COMPONENTS 09-07-93 48. 33 45613 45?5. 00 221 RAPID PUDLISHING PVDLICATION 09-07-93 4525. OU 45h14 565. 10 225 RENTERIA AUTO PARTS AUTO PARTS 09-07-93 565. 10 n5h15 57. 07 99999 RESOURCES DIRECTORY LA. CO. SOCIAL SVCS 09-07-93 57. 07 4561h 33 32 99999 ROMERO~ ADEL WTR REFUND-ACCT CLSD 09-07-93 33. 32 43617 19. 95 99999 ROUCHAUD. ROSIE WTR REFVND-ACCT CLSD 09-07-93 19. 95 45618 483. 70 1230 S .~ J SUPPLY CO. OPERATING SUPPLIES 09-07-93 483. 70 45h19 303 10 99999 SAMV'S CAMERA CAMERA 09-07-93 303. 10 4560 12 00 99999 5ARADIA, PATRICIA REFUND-SWIM LESSONS 09-07-93 12. 00 x5621 398. 24 241 SNELL OIL COMPANY GASOLINE CHARGES 09-07-93 398. 24 45622 3003 34 926 SI-1ERWIN-W LLLIAMS CO. PAINT SUPPLTES 09-07-93 3003. 34 456'3 5008. 08 246 SO CALIF EDISON COMPANY LIGHT L POWER 09-07-93 5008. 08 n5624 16?. 22 247 SO CALIF GAS COMPANY GAS SVCS 09-07-93 167. 22 4%25 333. 61 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 09-07-93 333. 61 x5626 11c>7 69 99999 SOUTH GATE CAMERA SERVICE PHOTOGRAPHY SVCS 09-07-93 1197. 69 x5627 lOG4. el 99999 Sl"APLES OFFICE SUPPLIES 09-07-93 1064. 81 n562B d5 00 954 KENT SWIFT PERSONNEL DRD MTG 8/19 O~`-~~-~? 25. 00 ~~ .w _a C I T Y of L V N W O O D Id ARRANT DATE. G9- 07-93 ~ W A R R A N T R E G I S T E R FA GE. 5 NARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 456.9 1666. 23 1214 lAJ OFFICE SUPPLY OPERATING SUPPLIES 09 -07-93 1606 23 45630 437. 73 99999 TARGET CHEMCIAL DVILDING MATERIALS 09-07-93 . 487 73 45631 E37. 00 99999 TEEN CHALLENGE REFUND-DATEMAN HALL 09-07-93 . 87. 00 45632 ,7. 00 99999 TEEN CHALLENGE REFUND-DATEMAN HALL 09-07-93 87. 00 45633 -_5 00 1217 JESUS C. TR IGO YOUTH COMM MTG B/4 09-07-93 25. 00 45634 78. 00 277 UNDERGND SERVICE ALERT UNDERGROUND SVGS 09-07-93 ~ 78 00 45635 1144. 15 1239 UNIFORM RENTAL SERVICE UNIFORMS 09-07-93 . 1144. 15 45636 1126. 69 1200 UNITED OIL COMPANY GASOLINE CHARGES 09-07-93 1126. 69 45637 280. 00 151 GERALD WALLACE PER DIEM/ICA SEMINAR 09-07-93 280. 00 45638 126. 87 343 WALTERS WHOLESALE ELECTRIC ELECTRICAL 5VPPLIES 09-07-93 126. 87 45639 833. 53 99999 WCI APPLIANCE GROUP MICROWAVE 09-07-93 833. 53 45640 1591 /. 46 413 WESTERN WASTE INDUSTRIES TRASH PICK-VP 09-07-93 15917. 46 456w1 4?i 7. 23 483 WESTERN PETROLEUM INC. GASOLINE CHARGES 09-07-93 4917. c3 45642 113. 66 1 WHITE CAP DUILDING MATERIALS 09-07-93 113. 66 45 643 5650 .. 306 XEROX CORPORATION LEASE AGREEMENT 09-07-93 5650. 22 x15644 236. 63 912 VAMADA COMPANY, 1NC AUTO PARTS 09-07-93 236. 63 4St,» ].324. 00 307 YOUNG PEOPLE OF LVNWOOD ALLEY CLEAN UP 09-07-93 1324. 00 45646 2!5. 00 1060 MICHELE ZAVALA YOUTH COMM MTG D/A A. ~ 09-p7-93 25. 00 5647 197. U5 308 ZUMAR INDUSTRIES, INC. TRAFFIC SIGNS 09-07-93 197. 05 - 857172 12 BS7172. 12 PREPAiU-. 45349-45371;45471-45481 SPOILFU: VOIDS. 43447 45098 w. ~ . R~ p `B ~~ POSITIVE MOTION - YOUTH TRAINEE WARRANT DATE: OS-19-93 PREPAIDS AND VOIDS WARRANTk 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 AMOVNT ~`,1 TOTAL PREPAYS TOTAL VOIDS: TOTAL: O. 00 O. 00 0. 00 - ~. WARRANT DATE: OB-19-93 WARRANTM AMOUNT VENDORtt 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: 2 DESCRIPTION INV DATE INVOICE AMOUNT 45372 10. 00 190 ANTHONY ACUNA YOUTH TRAINEE 8/14 OH-19-93 10. 00 45373 10. 00 192 DAVID ACUNA YOUTH TRAINEE 8/14 08-19-93 10. 00 45374 100. 00 196 GILBERT ALATORRE YOUTH TRAINEE 8/14 08-19-93 100. 00 45375 100. 00 198 ELIZABETH ALCALA VOVTH TRAINEE 8/14 OB-19-93 100. 00 45376 100. 00 2000 VIVIANA ALCALA YOUTH TRAINEE 8/14 OB-19-93 100. 00 ' 45377 50. 00 2001 JVANA ALVAREZ VOVTH TRAINEE 8/14 08-19-93 50. 00 45378 100. 00 2002 NAVIDAD ALVAREZ YOUTH TRAINEE B/34 OB-19-93 100. 00 45379 100. 00 2003 CARMEN AMAVA YOUTH TRAINEE 8/14 OB-19-93 ~ 100. 00 45380 100. 00 2004 FRANCISCO AMAVA YOVTH TRAINEE 8/14 OB-19-93 100. 00 45381 SO0. 00 2005 MAR ID AMAYA YOUTH TRAINEE B/14 OB-19-93 100. 00 45382 100. 00 2006 PA50UINELI ARIAS YOVTH TRAINEE 8/14 08-19-93 100. 00 45383 100. 00 2007 CESAR AVINA YOUTH TRAINEE 8/14 OH-19-93 100. 00 45384 100. 00 2008 CYNTHIA BECERRA YOUTH TRAINEE 8/14 08-19-93 100. 00 45385 75. 00 2009 JEFFREY BLUE YOVTH TRAINEE 8/14 OB-19-93 73. _ 00 45386 100. 00 2010 MARCO HOLANOS VOVTH TRAINEE 8/14 OB-19-93 100. 00 45387 300. 00 2011 SHAWN BRIGHT VOVTH TRAINEE 8/14 08-19-93 100. 00 45388 100. 00 2012 ELVIA CAJERO YOUTH TRAINEE 8/14 08-19-93 100. 00 45389 35. 00 2013 DANA CARROLL YOUTH TRAINEE 8/14 OB-19-93 33. 00 45390 10. 00 2096 CHENA CARROLL YOUTH TRAINEE 8/14 - OB-19-93 10. 00 45391 10. 00 2097 MEA CARROLL YOUTH TRAINEE 8/14 ~~ OH-19-93 10. 00 45392 35. 00 2014 LATR ICE CLINE YOUTH TRAINEE 8/14 OB-19-93 35. 00 45393 100. 00 2015 JESSE CORLETTO YOUTH TRAINEE 8/14 OB-19-93 100. 00 49394 100. 00 2016 JOSE CORTEZ VOVTH TRAINEE 8/14 08-19-93 100. 00 43395 100. 00 2017 TORONDA COX YOUTH TRAINEE 8/14 OB-19-93 100. 00 49396 50. 00 2018 ROSALIND DAVIS YOUTH TRAINEE 5/14 OB-19-93 90. 00 45397 85. 00 2019 CARESS DI6C5 YOVTH TRAINEE 5/14 08-19-93 85. 00 45398 100. 00 anal ANGEL JR. ELIZONDO YOUTH TRAINEE 8/14 08-19-93 100. 00 45399 100. 00 2022 RDBERT ESCOBEDO YOUTH TRAINEE 8/14 08-19-93 100. 00 45400 50. 00. 2024 OSCAR ESP INOZA YOUTH TRAINEE 5/14 08-19-93 SOC Ob~_ 45401 90. 00 2025 FERNANDO 6ARCIA VOVTH TRAINEE 8/14 08-19-93 90. 00 45402 100. 00 2026 JAVIEq GARIBAV VOVTH TRAINEE 8/14 OB-19-93 100. 00 45403 100. 00 2027 FRANCISCO GDNZALES YOUTH TRAINEE 8/14 OB-19-93 100. 00 45404 100. 00 2028 MANUEL GONZALES YOUTH TRAINEE 8/14 08-19-93 100. 00 45405 100. 00 2029 SU5IE CRANADOS YOUTH TRAINEE 8/14 08-19-93 100. 00 45406 100. 00 2030 EBONY GREGORY YOUTH TRAINEE 8/14 08-19-93 100. 00 45407 100. 00 2031 LUIS CVZMAN VOVTH TRAINEE 8/14 OH-19-93 100. 00 45408 100. 00 2032 MELISSA CUZMAN YOVTH TRAINEE B/34 08-19-93 100. 00 45409 100. 00 2033 JANAE HAMMONDS YOVTH TRAINEE 8/14 OB-19-93 100. 00 45430 300. 00 2034 EDGAR HERNANDE2 YOVTH TRAINEE B/14 08-19-93 100. 00 45411 100. 00 2035 FLORENTINA HERNANDE2 YOVTH TRAINEE 8/14 08-19-93 100. 00 45412 10. 00 2036 HERMILIO HERNANDE2 YOUTH TRAINEE 8/14 OS-19-93 10. 00 45413 100. 00 2037 VICTORIA HERNANDE2 YOVTH TRAINEE 8/14 08-19-93 100. 00 45414 100. 00 2038 DAVID HILL YOUTH TRAINEE 8/14 08-19-93 100. 00 45415 100. 00 2039 DELVON HOUSTON YOUTH TRAINEE 8/14 OB-19-93 100. 00 45416 100. 00 2040 KENYA HOWARD YOVTH TRAINEE 8/14 OB-19-93 100. 00 45417 85. 00 2041 TIMOTHY HUMPHREY VOVTH TRAINEE 8/14 OB-19-93 85. 00 45418 100. 00 2042 CHRISTIAN JAOJOCU VOVTH TRAINEE 8/14 OB-19-93 100. 00 45419 45420 55. 100 00 00 2083 I RVBEN JIMENEZ EDWARD J H YOVTH TRAINEE " " " ~ i 08-19-93 55. 00 ~ ~ . (~J O NSON YOUTH TRAINEE J OB-19-93, 100. 00 ' ~ ~' ~i C I T Y of L V N W D O D WARRANT DATE: OB-19-93 W A R R A N T R E G I S T E R PAGE: 3 WARR ANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMDUNT 45421 100. 00 2049 ROSHUN JONES VOVTH TRAINEE B/14 08-19-93 100 .00 45422 100. 00 2046 JOEY KINGSBV VDUTH TRAINEE 8/14 08-19-93 100 .00 45423 60. 00 2047 CESAR lARI03 VDUTH TRAINEE 8/14 OB-19-93 60. 00 49424 65. 00 2048 TISHA IAWON YOVTH TRAINEE 8/34 08-19-93 69 .00 49425 100. 00 2049 JASON LISBV VOVTH TRAINEE 8/14 08-19-93 100. 00 45426 100. 00 2052 ELIZABETH LOPEZ VDUTH TRAINEE 5/14 08-19-93 100. 00 45427 100. 00 2053 JO5E lOPE2 YOUTH TRAINEE 5/14 08-19-93 100. 00 45428 100. 00 2050 JORGE LLAMAS YOUTH TRAINEE 8/14 OB-19-93 100. 00 49429 100. 00 2091 JAIME LIANAS VDUTH TRAINEE 5/14 08-19-93 100. 00 49430 100. 00 2054 6UILlERMO MAROUEZ VOVTH TRAINEE 8/14 08-19-93 100. 00 45431 100. 00 2059 ALBERT MARTIN VOVTH TRAINEE 8/14 08-19-93 100. 00 45432 50. 00 2056 CHARLOTTE MARTIN VOVTH TRAINEE 8/14 OB-19-93 50. 00 45433 100. 00 2057 ERIC MAYO YOUTH TRAINEE 8/14 08-39-93 100. 00 , 45434 100. 00 2058 RAMON MAYO YOUTH TRAINEE 5/14 OB-19-93 100. 00 49435 100. 00 2059 JONDELL MONTGOMERY YOUTH TRAINEE 5/14 08-19-93 100. 00 49436 100. 00 2060 JACQUELINE MORALES VDUTH TRAINEE B/14 08-19-93 100. 00 45437 100. 00 2061 OVINTICCA MOSELY VDUTH TRAINEE 8/14 OB-19-93 100. 00 45438 100. 00 2062 LUIS NEGRETE VOVTH TRAINEE 8/14 OB-19-93 100. 00 45439 100. 00 2063 MARIA NUNE2 VDUTH TRAINEE 8/14 OB-19-93 100 00 45440 100. 00 2064 FELIPE ORTEGA YOUTH TRAINEE 8/ld ~ 08-19-93 . 100. 00 49441 100. 00 2069 VICTOR OR TIZ VOVTH TRAINEE 5/14 OB-19-93 100. 00 45442 45. 00 2066 SANTIAGO PACHECO YOUTH TRAINEE 5/14 08-19-93 45. 00 49443 Y00. 00 2067 PEDRO PADRON VDUTH TRAINEE 5/14 08-19-93 100. 00 45444 100. 00 2068 JEROME PATRICK VDUTH TRAINEE 8/14 08-19-93 100. 00 49449 90. 00 2069 DEJREON PATTERSON VDUTH TRAINEE 8/14 08-19-93 90. 00 45446 100. 00 2070 EVERETT RICE YOUTH TRAINEE 8/14 08-19-93 100. 00 45447 100. 00 2071 DANIEL RICO YOUTH TRAINEE 8/14 08-19-93 100. 00 45448 100. 00 2072 DAVID RIVERA VDUTH TRAINEE 8/14 08-19-93 100. 00 45449 10. 00 2073 MAR IBEL RIVERA VDUTH TRAINEE 8/14 OS-19-93 1G`. Ot` 45490 50. 00 2074 HICHAEL RVIZ VOVTH TRAINEE 8/14 OS-19-93 90. 00 49451 100. 00 2076 DAISY SANCHEZ VDUTH TRAINEE 5/14 08-19-93 100. 00 45452 100. 00 2075 JVAN SANDOVAL YOUTH TRAINEE 5/14 OB-19-93 100. 00 49493 89. 00 2077 CLAUDIA SAUCEDO YOUTH TRAINEE 5/14 OS-19-93 89. 00 45454 85. 00 2078 NICKICHA SIBLEV YOUTH TRAINEE 8/34 OB-19-93 83. 00 45455 85. 00 2079 TODD SIBLEV YOVTH TRAINEE 5/14 OB-19-93 89. 00 49456 100. 00 2080 JAMES SIMPSON VOVTH TRAINEE 8/14 OS-19-93 100. 00 45457 85. 00 2081 5HONTA TATE YOVTH TRAINEE 5/14 OB-19-93 89. 00 45458 40. 00 2088 EBONI TAYLER YOUTH TRAINEE 8/14 08-19-93 40. 00 45459 85. 00 2052 AUGUST THOMAS YOUTH TRAINEE 5/14 08-19-93 89. 00 45460 85. 00 2083 CHERI THOMAS YOUTH TRAINEE 5/14 OS-19-93 85. 00 45461 85. 00 2084 VICTOR THOMAS YOUTH TRAINEE 5/14 OB-19-93 89. 00 45462 10. 00 2089 JONATHAN THOMAS VOVTH TRAINEE 8/14 OB-19-93 10. 00 45463 300. 00 2086 ADRIAN TORRES VDUTH TRAINEE 8/14 08-19-93 100. 00 45464 100. 00 2087 CATANEE TRUSS VDUTH TRAINEE 5/14 08-19-93 100. 00 49469 40. 00 2089 JOY TYLER VDUTH TRAINEE 8/14 08-19-93 40. 00 45466 100. 00 2090 ELIZABETH VALENZUELA VDUTH TRAINEE 8/14 OB-19-93 100. 00 45467 100. 00 2091 SANDRA VILLAREAL VOVTH TRAINEE 8/14 OS-19-93 100. 00 49468 100. 00 2092 LOVRDES VIZCARRA YOUTH TRAINEE 8/14 08-19-93 100. 00 45469 100. 00 2093 ANGELA WARD VDUTH TRAINEE 8/14 OB-19-93 100. 00 C I T Y of L V N W O O D WARRANT DATE: OS-19-93 W A R R A N T R E G I 5~T E R PACE: 4 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 49470 100.00 2094 NIELEH WILCOTS YOUTH TRAINEE 8/14 OS-19-93 100.00 6413.00 PREPAID: SPOILED: VOID5: A. 8419. 00 (1 ~ 6~.~ ~'~ ~. CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 09-07-93 WARRANT DATE DESCRIPTION AMOUNT OS-19-93 POSITIVE MOTION $ 8,415.00 09-07-93 CITY OF LYNWOOD 857,172.12 --------------- TOTAL `$~~.86~5,587.12 ~. 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 7th day of September, 1993. r ATTEST: NDREA_~~~ R, City Cled'k !/G~ PAUL RICHARDS, Mayor r r I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 7th day of September,;1993, and passed by the following vote: AYES: COUNCILMEMBERS BYRD, UEINE, WELLS, RICHARDS NOES: NONE ABSENT: COUNCILMEMBER REA City Clerk