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93-132 (10-19-93)
r--~ ,~.~ CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 10-19-93 WARRANT DATE DESCRIPTION AMOUNT 09/30/93 POSITIVE MOTION - YOUTH TRAINEE $ 15,575.00 10/07/93 TREE OF LIFE II - YOUTH TRAINEE 2,620.00 10/19/93 CITY OF LYNWOOD 943,377.39 TOTAL $a961II532 39 .----~ A m N 0 r c 0 z z 0 w r w N ~~ POSITIVE MOTION-YOUTH TRAINEE NARRANT DATE: 09-30-93 PREP AIDS AND VOIDS NARR ANTN AMOUNT VENDOR• VENDOR NAP£ C i T y aP L V N N D O D N A R R A N T R E0 I S T E R DESCRIPTION PAGE: I INV DATE IPNDICE AMOUNT TOTAL PREPAYS: 0.00 TOTAL VOIDS: 0.00 TOTAL: p, OD L~ r-~ ,-~ ~~ C I T Y of L V N u 0 0 D uARRANT DATE. 09-30-93 u A R R A N T R E G I S T E R PAGE uARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 46171 46172 70 .00 2101 SIATUA ACAALII YOUTH TRAINEE 9/23 09-30-93 70 00 -- 46173 70 .00 2102 SVLU AH-CHINO VOVTH TRAINEE 9/23 09-30-93 70 . 00 46174 100 .00 196 CILBER7 ALATORRE YOUTH TRAINEE 9/23 09-30-93 100 . 00 46173 90 .00 198 ELIZABETH ALCALA YOUTH TRAINEE 9/23 09-30-93 90 . 00 46176 20 .00 2000 VIVIANA ALCALA YOUTH TRAINEE 9/23 09-30-93 20 . 00 46 7 85 .00 2103 DAVON ALE%ANDER YOUTH TRAINEE 9/23 09-30-93 B5 . 00 17 46 70 .00 2104 CIRTHA ALEXANDER YOUTH TRAINEE 9/23 09-30-93 70 . 00 178 75 .00 2002 NAVIDAD ALVAgEZ YOUTH TRAINEE 9/23 09-30-93 75 . D0 46179 100. 00 2003 CARMEN AMAVA YOUTH TRAINEE 9/23 09-30-93 . 46180 4 90 .00 2004 FRANC19C0 AMAYA YDVTH TRAINEE 9/23 09-30-93 100 90 .00 00 6181 100. 00 2003 MAR10 AMAYA YOUTH TRAINEE 9/23 09-30-93 1 0 . 46182 100. 00 2105 AiDEE ANCIRA YOUTH TRAINEE 9/23 09-30-93 0 .00 46183 46184 100. 00 2106 RICARDO ANCIRA YOUTH TRAINEE 9/23 09-30-93 100 100 .00 00 46183 100. 00 2107 MICHAEL ARELLANO YWTH TRAINEE 9/23 09-30-93 100 . 00 46186 100. 00 2308 CYNTHIA AREVALO YOUTH TRAINEE 9/23 09-30-93 100 . 00 46187 100. 00 2109 111 LFREDO AREVALO YOUTH TRAINEE 9/23 09-30-93 100 . 00 46188 100. 00 2110 OMAR AROVETA YOUTH TRAINEE 9/23 09-30-93 100 . 00 46189 90. 00 2006 PASOUINELI ARIAS YOUTH TRAINEE 9/2S~ 09-30-93 90 . 00 46190 100. 00 2/11 SANTA ARNECA YOUTH TRAINEE 9/23 09-30-93 100 . 00 46191 100. 00 2112 KASHA AUOUBT YOUTH TRAINEE 9/23 09-30-93 . 100 00 46192 100. 00 2113 RENAN gV1LE8 YOUTH TRAINEE 9/23 09-30-93 . 100 00 46193 100. 00 2007 CESAR AVINA YOUTH TRAINEE 9/25 09-30-93 . 100 00 46191 100. 00 2114 ROBERT BARKER YOUTH TRAINEE 9/25 09-30-93 . 100 00 46195 100. 00 2008 CYNTHIA BECERRA YOUTN TRAINEE 9/23 09-30-93 . 100 00 46196 100. 00 2115 FELIPE BENAVIDES VOVTH TRAINEE 9/23 09-30-93 . 100 00 46197 100. 00 2010 MARCO BOLAN08 YOUTH TRAINEE 9/23 09-30-93 . 100 00 46198 100. 00 2116 ERKA CAIN YOUTH TRAINEE 9/23 09-30-93 . 100 00 60. 00 2117 JOSE CALDERON YOUTH TRAINEE 9/23 09-30-93 . 60 00 46199 462 100. 00 2118 TINA CALHOUN YOUTH TRAINEE 9/27 09-30-93 . 100 00 00 46201 100 00 2119 ALFONBD CABTOR VW TN TRAINEE 9/23 09-30-93 . 100 00 46202 100. 100 00 00 2120 1 DORA CASTRO YOUTH TRAINEE 9/27 09-30-93 . 100 00 46203 . 95 00 2 21 21 CHAI CMAPMAN YOUTH TRAINEE 9/23 09-30-93 . 100 00 46204 . 22 JAMAL CHAPMAN YOUTH TRAINEE 9/23 09-30-93 . 95 00 46205 100 00 2123 MON[CA CHAVARgIA YOUTH TRAINEE 9/23 09-30-93 . 100 00 46206 100. 00 2124 RIDRI00 CISNERDS YOUTH TRAINEE 9/25 09-30-93 . 100 00 46207 65. 00 2123 CALVIN CLARK YOUTH TRAINEE 9/23 09-30-93 . 65 00 46208 63. 00 2126 MERCONIA CLARK YOUTH TRAINEE 9/23 09-30-93 . 65 00 46209 100. 00 2127 TOMRINA CLEMON9 YOUTH TRAINEE 9/25 09-30-93 . 100 00 46210 75. 00 2014 LATRICE CLINE YOUTH TRAINEE 9/23 09-30-93 . 75 00 46211 100. 00 2128 GERARDO CONTRERAS YOUTH TRAINEE 9/27 09-30-93 . 100 00 46212 100. 0 00 2129 MARIA CONTRERAS YOUTH TRAINEE 9/25 09-30-93 . 100 00 10 . 00 2013 JESSE CORLETTO YOUTH TRAINEE 9/25 09-30-93 . 100 00 46213 100. 00 2016 JOSE CORTEZ YOUTH TRAINEE 9/25 09-30-93 . 100 00 46214 60. 00 2130 PATgICIA COVARRUBIAS YOUTH TRAINEE 9/27 09-30-93 . 60 00 46215 75. 00 2017 70RONDA CO% YOUTH TRAINEE 9/25 09-30-93 . 75 00 46216 4 100. 00 2131 EDITH CRESPO YOUTH TRAINEE 9/25 09-30-93 . 100 00 6217 46218 100 00 2018 ROSALIND DAVI5 yOVTH TRAINEE 9/25 09-30-93 . 100 00 46219 100. 00 2132 BE7TV DIAZ YOUTH TRAINEE 9/25 09-30-93 . 100 00 100. 00 2019 CARESS DIGGS YOUTH TRAINEE 9/25 09-30-93 . 100. 00 WARRANT WARRANTN DATE. 09-30-93 AMOUNT VENDORN ~ C I T Y of W g R R A N T VENDOR NAME L V N N O O R E G I S T DESCRIPTION D E R INV DATE PAGE- 3 INVOICE AMOUNT 46220 100. 00 2133 CORNESH[A DICCS YOUTH TRAINEE 9/27 09-30-93 100. 00 46221 77. 00 2021 ANGEL JR. ELIZONDO YOUTH TRAINEE 9/27 09-30-93 73. 00 46222 100. 00 2134 CLENENTE ELIZONDO VOVTH TRAINEE 9/23 09-30-93 100. 00 46223 100. 00 2133 LILIA ELIZONDO YOUTH TRAINEE 9/27 09-30-93 100. 00 46224 100. 00 2136 MARYLOU ELIZONDO VOVTH TRAINEE 9/23 09-30-93 100. 00 46227 100. 00 2022 ROBERT ESCOBEDO YOUTH TRAINEE 9/27 09-30-93 I00. 00 46226 100. 00 2023 OMAR ESPINOZA YOUTH TRAINEE 9/23 09-30-93 100. 00 96227 100. 00 2024 OSCAR ESP INOZA YOUTH TRAINEE 9/23 09-30-93 100. 00 46228 100. 00 2137 RICHARD FAAVI VOVTH TRAINEE 9/27 09-30-93 100. 00 46229 100. 00 2138 ORACIELA OALlEC08 YOUTH TRAINEE 9/27 09-30-93 100. 00 46230 100. 00 2023 FERNANDO OARCIA YOVTH TRAINEE 9/27 09-30-93 100. 00 46231 100. 00 2139 DAVID OMCIA YOUTH TRAINEE 9/23 09-30-93 I00. 00 46232 100. 00 2190 ERIC OARCIA YOUTH TRAINEE 9/27 09-30-93 100. 00 46233 67. 00 2141 JOSE CARIBAlDO VOVTH TRAINEE 9/27 09-30-93 67. 00 46234 100. 00 2142 MARVIN GLENN YOUTH TRAINEE 9/27 09-30-93 100. 00 46239 f00. 00 2027 FRANCISCO OONZALES YOUTH TRAINEE 9/27 09-30-93 I00. 00 46236 100. 00 2025 MANUEI CONZALES YOUTH TRAINEE 9/27 09-30-93 100. 00 46237 100. 00 2143 LUIS OONZALEZ YOUTH TRAINEE 9/27 09-30-93 100. 00 46238 BS 00 2029 SU91E ORANADD9 YOUTH TRAINEE 9/27 09-30-93 BS. 00 46239 100. 00 2144 RAYMOND CRAY YOUTH TRAINEE 9/23 09-30-93 I00. 00 96240 100. 00 2147 ROBERT ORAV YOUTH TRAINEE 9/23 09-30-93 100. 00 46241 90. 00 2031 LUIS OUZMAN VOVTH TRAINEE 9/23 09-30-93 90. 00 46242 90. 00 2032 MELISSA OUZNAN YOUTH TRAINEE 9/27 09-30-93 90. 00 16243 77. 00 2033 JANAE HAMMOND9 YOUTH TRAINEE 9/23 09-30-93 73. 00 46244 I00. 00 2146 VINNV HATCHER YOUTH TRAINEE 9/27 09-30-93 t00. 00 46247 100. 00 2147 DONALD HECKARD YOUTH TRAINEE 9/27 09-30-93 I00. 00 46246 83. 00 2034 EDGAR HERNANDEZ YOUTH TRAINEE 9/27 09-30-93 83. 00 46247 7. 00 2037 FLORENTINA MERNANDEZ YOUTH TRAINEE 9/23 09-30-93 7. 00 16248 SS. 00 2037 VICTORIA HERNANDEZ YOUTH TRAINEE 9/23 09-30-93 77. 00 46249 100. 00 2148 HECTOR HERNANDEZ YOUTH TRAINEE 9/23 09-30-93 100. 00 46270 I00. 00 2149 MAVTE HERNANDEZ YOUTH TRAINEE 9/23 09-30-93 100. 00 46271 57. 00 2038 DAVID HILL YOUTH TRAINEE 9/23 09-30-93 87. 00 46232 100 00 2130 FELICIA HOUPE YOUTH TRAINEE 9/27 09-30-93 100. 00 46233 15. 00 2171 FREDA HOUPE VOUTN TRAINEE 9/23 09-30-93 f7. 00 46254 70. 00 2039 DEIVON MOVSTON YOUTH TRAINEE 9/27 09-30-93 70. 00 46273 100. 00 2090 KENYA HONARD YOUTH TRAINEE 9/27 09-30-93 100. 00 46256 5. 00 2041 TIMOTHY HVMPHREV YOUTH TRAINEE 9/27 09-30-93 3. 00 46257 43 00 2182 ISRAEL ROBlE3 YOUTH TRAINEE 9/23 09-30-93 43. 00 46258 73. 00 2042 CHRISTIAN JAOJOCO YWTH TRAINEE 9/23 09-30-93 73. 00 46239 100 00 2043 RUBEN J/MENEZ YOUTH TRAINEE 9/27 09-30-93 100. 00 46260 75. 00 2099 EDWARD JOHNSON YOUTH TRAINEE 9/27 09-30-93 73. 00 46261 100 00 2093 ROSHUN JONE9 YOUTH TRAINEE 9/23 09-30-93 100. 00 46262 70. 00 2046 JOEY KINCSBY YOUTH TRAINEE 9/23 09-30-93 70. 00 46263 I00 00 2152 MELODY LANE YOUTH TRAINEE 9/23 09-30-93 100. 00 46264 73 00 2047 CESAR LAR10S YOUTH TRAINEE 9/23 09-30-93 77. 00 96263 100 00 2173 RONALD LEE YOUTH TRAINEE 9/23 09-30-93 100- 00 46266 100 00 2154 PATRICK LESTER YOUTH TRAINEE 9/23 ~ 09-30-93 100. 00 46267 100 00 2049 JASON LISBY YOUTH TRAINEE 9/27 09-30-93 100. 00 46268 75. 00 2052 ELIZABETH LOPEZ YOUTH TRAINEE 9/23 09-30-93 73. 00 L~ L~ ~.___J ~r _- / NARRANT NARRANTN DATE: 09-30-93 AMOUNT VENDORN C I T W A R VENDOR NAME Y o9 L V N H O O D R A N T R E0 ! 6 T E R DEBCRIPTION INV DATE pgOE: q lNVO1CE AMOUNT 96269 100. 00 2093 JOSE LOPEZ YOUTH TRAINEE 9/29 09-30-93 300 00 46270 100. 00 2155 098ALD0 LOPEZ YOUTH TRAINEE 9/23 09-30-93 100 . 00 46271 100. 00 2156 6ANTIA00 LOPEZ VWTH TRAINEE 9/23 09-30-93 100 . 00 46272 100. 00 2137 VERONICA LOPEZ YOUTH TRAINEE 9/23 09-30-93 100 . 00 46273 67. 00 2050 JOROE L1AMA8 YOUTH TRAINEE 9/23 09-30-93 67 . 00 46274 100. 00 2051 JAIME LIAMAB YOUTH TRAINEE 9/27 09-30-93 100 . 00 46275 100. 00 2074 pUILLERMO MARWEZ YOUTH TRAINEE 9/27 09-30-93 100 . 00 46276 70. 00 2039 ALBERT MARTIN YOUTH TRAINEE 9/27 09-30-93 . 70 00 46277 100. 00 2158 ARTHUR MARTINE2 YOUTH TRAINEE 9/27 09-30-93 . 100 00 46278 93. 00 2159 DUPREE MA%NELL YOUTH TRAINEE 9/27 09-30-93 93 . 00 46279 100. 00 2057 ERIC MAYO YOUTH TRAINEE 9/27 09-30-93 . 100 00 96280 100. 00 2078 RAMON MAYO YOUTH TRAINEE 9/27 09-30-93 100 . 00 46281 60. 00 2160 LOTITA MCFMLAND VWTH TRAINEE 9/27 09-30-93 60 . 00 46282 100. 00 ~ 2161 JUDIE MCOONAN YOUTH TRAINEE 9/27 09-30-93 100 . 00 46283 100. 00 2162 Zl1LMA MELENDEZ YOUTH TRAINEE 9/29 09-30-93 100 . 00 46284 67. 00 2079 JONDELL MONTOOMERV YOUTH TRAINEE 9/27 09-30-93 67 . 00 46285 100. 00 2163 BRIAN MORRi6 VWTH TRAINEE 9/27 09-30-93 . 100 00 46286 75. 00 2061 OVINTICCA MOSELV YOUTH TRAINEE 9/27 09-30-93 . 75 00 46287, 100. 00 2164 PABHA MVH6IN VWTH TRAINEE 9/27 09-30-93 . 100 00 46288 100. 00 2165 JE8U5 NAVA VWTH TRAINEE 9/23 09-30-93 . 100 00 46289 77. 00 2062 LUIS NEORETE VWiH TRAINEE 9/27 09-30-93 . 77 00 46290 100. 00 2166 JOROE NEORET VWTH TRAINEE 9/27 09-30-93 . 100 00 96291 100. 00 2167 NICOLE NIBLETT VWTH TRAINEE 9/23 09-30-93 . 100 00 96292 100. 00 2168 ISAAC NOA VWTH TRAINEE 9/27 09-30-93 . 100 00 46293 73. 00 2064 FELIPE ORTEOA YOUTH TRAINEE 9/23 09-30-93 . 77 00 46294 5. 00 2067 VICTOR ORTIZ VWTH TRAINEE 9/25 09-30-93 . s 00 96295 100. 00 2169 ALAN WTLEV VWTH TRAINEE b/29 09-30-93 . 100 00 46296 100. 00 2170 DEANDRE WTLEV VWTH TRAINEE 9/23 09-30-93 . 100 00 46297 100. 00 2171 TANOELIA WTLEY VWTH TRAINEE 9/23 09-30-93 . 100 00 46298 100. 00 2172 YANIWE WTLEV VWTH TRAINEE 9/27 09-30-93 . 100 00 46299 60. 00 2066 8ANTIA00 PACHECO VWTH TRAINEE 9/23 09-30-93 . 60 00 96300 100. 00 2173 DAVID PACHECO VWTH TRAINEE 9/27 09-30-93 . 100 00 96301 ~ 100. 00 2179 FERANDO PACHECO YOUTH TRAINEE 9/23 09-30-93 . 100 00 46302 100. 00 2067 PEDRO PADRON VWTH TRAINEE 9/27 09-30-93 . 100 00 46303 90. 00 2068 JERDME PATRICK YWTH TRAINEE 9/27 09-30-93 . 90 . 00 46304 100. 00 2177 OABRIEL PERALEB YOUTH TRAINEE 9/24 09-30-93 . 100 00 46309 100. 00 2176 ABBY PORTILLO YOUTH TRAINEE 9/25 09-30-93 . 100 00 86306 70. 00 2177 ROMONDALE REYNOLDS VWTH TRAINEE 9/23 09-30-93 . 70 00 46307 70. 00 2070 EVERETT RICE VW7H TRAINEE 9/27 09-30-93 . 70 00 46308 100. 00 2178 EBONIE RICHARD80N VWTH TRAINEE 9/27 09-30-93 . 100 00 96309 100. 00 2179 FELICIA RICHAR80N VWTH TRAINEE 9/27 09-30-93 . 100 00 96310 100. 00 2180 MARCUg RICHARSDN VOU7H TRAINEE 9/27 09-30-93 . 100 00 46311 85. 00 2071 DANIEL RICO ~ YOUTH TRAINEE 9/25 09-30-93 . 83 00 46312 100. 00 2181 DANNY RILLEV YOUTH TRAINEE 9/23 09-30-93 . 100 00 46313 75. 00 2072 DAVID R[VERA VOU7H TRAINEE 9/23 09-30-93 . 75. 00 46314 100. 00 2103 FRANCISCO ROSAB YOUTH TRAINEE 9/25 09-30-93 100. 00 46315 100. 00 2184 BHALETA ROVBTER VOVTH TRAINEE 9/25 09-30-93 100. 00 96316 85. 00 2076 DAISY BANCHEZ YOUTH TRAINEE 9/25 09-30-93 85 00 96317 100. 00 2185 FERMIN SANCHEZ YOUTH TRAINEE 9/25 09-30-93 . 100. 00 C I T Y of L V N N O O D WARRANT DATE: 09-30-93 M A R R A N T R E G I S T E R pgCE: ~ WARRANTM AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 46318 46319 100.00 89 2186 JOE SANCHEI YOUTH TRAINEE 9/27 09-30-93 00 _ 100 46320 .00 100.00 2077 2187 JUAN SANDOVAL CABIND BANDOVAL YOUTH TRAINEE 9/27 09-30-93 . 87.00 46321 77.00 2077 CLAUDIA BAUCE00 YOUTH TRAINEE 9/27 09-30-93 100.00 46322 100.00 2188 TIFFANY BHIELpB YOUTH TRAINEE 9/27 09-30-93 77.00 46323 3.00 2078 NICRiCMA BIBIEy YOUTH TRAINEE 9/27 09-30-93 100.00 46324 7.00 2079 TODD SIBLEy YOUTH TRAINEE 9/27 09-30-93 7.00 46323 100.00 2189 HATTIE SMITH YOUTH TRAINEE 9/27 09-30-93 7.00 16326 100.00 2190 OLIVFAUN BTALLNORTH YOUTH TRAINEE 9/27 09-30-93 100:00 46327 100.00 2191 CENICA BUTTON YOUTH TRAINEE 9/27 YOUTH TRAINEE 9/27 09-30-93 100.00 46328 100.00 2192 ALBERT TAPIR YOUTH TRAINEE 9/2~ 09-30-93 09-30-93 100.00- 46329 97.00 2193 TVNON TAYLOR yOVTN TRAINEE 9/27 09-30-93 100 00 46330 46331 100.00 2082 AUGUST THOMAS YOUTH TRAINEE 9/27 09-30-93 q7, 00 100 00 46332 100.00 67.00 2083 2084 CHERI TNOMAB VICTOR TFbMAB YOUTH TRAINEE 9/27 09-30-93 100.00 46333 60.00 2086 ADRIAN TORgEB YOUTN TRAINEE 9/27 09-30-93 67.00 46334 47.00 2087 CATANEE TRV98 YOUTH TRAINEE 9/27 09-30-93 60.00 46335 100. 00 2194 TAMERA TVLOR YOUTH TRAINEE 9/27 09-30-93 47.00 46336 77.00 2090 ELIZABETH VALENZUELA YOUTH TRAINEE 9/27 09-30-93 f00. 00 46337 100.00 2197 LISANORA VERA YOUTH TRAINEE 9/27 - 09-30-93 77.00 46338 LOO. 00 2196 MARIBEL VERA YOUTH TRAINEE 9/27 YWTH TRAINEE 9/27 09-30-93 100.00 46339 7.00 2091 SANDRA VILLAREAL YOUTH TRAINEE 9/27 09-30-93 09-30-93 100.00 46340 46 100.00 2092 LOURDES VIZCARRA YOUTH TRAINEE 9/27 09-30-93 7.00 100 00 341 46342 100.00 2093 ANGELA NARD YOUTH TRAINEE 9/27 09-30-93 . 100 00 46343 10.00 2197 KENNETH NATKINB YOUTH TRAINEE 9/23 09-30-93 . 10 00 46344 67.00 100 00 2198 2199 LARRY NAT80N A YOUTH TRAINEE 9/27 09-30-93 . 67.00 46397 . 77.00 2094 S MUEL IIEBTBROORB NIELEH WZLCOTS YOUTH TRAINEE 9/27 09-30-93 100.00 46346 100.00 2200 AKIN MILLIAMB YOUTH TRAINEE 9/27 09-30-93 77.00 46347 100.00 2201 ANDERIA NIlL1AM8 YOUTH TRAINEE 9/27 09-30-93 100.00 46348 100.00 2202 JEFFREY IIOODB YOUTH TRAINEE 9/27 09-30-93 100.00 YOUTH TRAINEE 9/27 09-30-93 100.00 17737.00 17737. 00 PREPAID: SPOILED: VOIDS: ~~ L~ ~~ TRt~ IFE II - YOUTH TRAINEE I ~ i T V of L V N W O O D WAh'h'ANT DA~F Il+~~'~'-'~ 1 W A R R A N T R E G I S T E R PREPAIDS ANU VOIDy WARknN Tp AMOUNT VENDORp VENDOR NAME DESCRIPTION ~~ PAGF_ I INV DATE ]NVOICE AMOUNT TOTAL PREPAYS. 0.00 TOTAL VOIDS: 0.00 TOTAL: 0.00 WARPANTp AMCI'. YJ! VF.NDURp VENUUR NAMF. 46 T`IH 463r19 46390 463"1 4n392 463':3 463••) 463`:5 46396 4639, 46398 46399 9h4gU 9h401 46402 46403 464oa 96405 96406 46407 46908 46409 46410 dh411 46412 46413 96414 46415 46916 46417 4641 F, 4h41~ 4h4i(? 464J1 46a.-„ 464.-: T 464;'4 469_' S 464;'6. 4d•47' 4h•1: ^.l 469-,: 4,h4 In 464!1 C. I T V of L V N W O O D W A R 1? A N T R E C I S i E R DESCRIPTION PAGE ~- INV DATE INVOICE AMOUNT h0 i~0 t96 GILBERT ALATORRE YOUTH TRAINEE 9/23 10-07-93 60 00 19H ELIZARE TII ALCALA YOUTH 7RA)NEE 9/23 10-07-93 0 60 00 2000 VIVIANA ALCALA YOUTH TRAINEE 9/23 10-07-93 6 00 60 .00 F002 NAVIUAD ALVARF.2 YOUTH TRAINEE 9/23 10-07-93 60.00 60 00 60 6 . U0 2007 CESAR AVINA YOUTH TRAINEE 9/23 lO-07-93 . 60 00 0 00~ 200H CYNTHIA BECERRA " VOUTN TRAINEE 9/23 ]0-07-93 . 60 00 67 00 1431 NF. A RA CLEMONS YOUTH TRAINEE 9/23 10-07-93 60 00 60 CIO 2129 MARIA CONTRERAS YOUTH TRAINEE 9/23 10-07-93 . 60 00 60 00 7017 70RONDA COI( YOUTH TRAINEE 9/23 10-07-93 . 60 00 60 .00 7021 ANGEL JR. ELIZONDO YOUTH TRAINEE 9/23 10-07-93 . 60 00 60 .00 2029 SUSIE ORANADOS YOUTH TRAINEE 9/23 )0-07-93 . 60 00 2033 JANAE HAMMONOS YOUTH TRAINEE 9/23 10-07-93 60.00 60 00 60 00 2034 EDGAR NERNANDEZ YOUTH TRAINEE 9/23 IU-07-93 . 60 00 bC (10 2035 FL OHENT7NA NERNANDEZ YOUTH TRAINEE 9/23 10-07-93 . 60 00 60 C!O 2037 VICTORIA NERNANDEZ YOUTH TRAINEE 9/23 lO-07-93 . 60 00 60 00 1349 RENVA HOWARD YOUTH TRAINEE 9/23 10-07-93 . 60 00 60 00 7041 TIMOTHY HUMPHREV YOUTH TRAINEE 9/23 10-07-93 . 60 0 90 00 1332 RENE JIMENEZ YOUTH TRAINEE 9/23 10-07-93 .0 SO 00 50 00 1333 R(IBEN JIMENEZ YOUTH TRAINEE 9/23 10-07-93 . 30 00 60 CIO 2044 EDWARD .IOHNSON YOUTH TRAINEE 9/23 10-07-93 . 60 00 2052 ELIZABETH LOPEZ YOUTH TRAINEE 9/23 10-07-93 60.00 60 00 2031 JAIME LIANAS YOUTH TRAINEE 9/23 10-07-93 60.00 60 60 00 1473 GUILI.ERMO MARUUEZ YOUTH TRAINEE 9/23 10-07-93 .00 60 00 60 00 1982 J(INUF.-LL R. MONTGOMERY YOUTH TRAINEE 9/23 10-07-93 . 6U 00 7061 OUIN7ICCA HOSE L.V YOUTH TRAINEE 9/23 10-07-93 60.00 h0 (10 2062 LUIS NEGRETE YOUTH TRAINEE 9/23 10-07-93 60.00 60 00 60 UO 2063 HARIA NUWEZ YOUTH TRA1P!EE 9/23 10-07-93 . 60 00 h0 00 2069 FFL IPE pRTEGA YOUTH TRAINEE 9/23 10-07-93 . 60 00 M) 00 2065 V]CTUR URT12 YOUTH TRAINEE 9/27 10-07-93 . 60 00 60 00 2069 DEJREON PATTERSON YOUTH TRAINEE 9/23 10-07-93 . 60 00 h0 ':0 149] C. EVERE.TT RfCE YOUTH TRAINEE 9/23 10-07-93 . 60 OU h0 UO 7079 JUAN SANDOVAL YOUTH TRATNEE 9/23 10-07-93 . 60 00 6U n0 7077 CL.AUDIA SAIIC EDO YOUTH TRAINEE 9/23 10-07-93 . 60 00 b0 00 1301 NANAISHA SIBLEV YOUTH TRAINEE 9/23 t0-07-93 . 60 00 60 00 130F! 7TIDD S13LEV VOVTH TRAINEE 9/23 10-07-93 . 60 00 !+O / f' 00 2061 ' SHONTA 7ATE YOUTH TRAINEE 9/23 t0-07-93 . 60 00 , 00 . 084 VICTOR THOMAS YOUTH TRAINEE 9/23 IO-07-93 60 00 eG OU 2n8h AUR IAN TORRES vOU7H TRAINEE 9/23 IO-07-93 60 00 ! 00 138/ VICTOR VALADF.Z YOUTH TRAINEE 9/23 10-07-93 . 60 00 bn (O 209C El.l1ABE Tli VALF.NZUELA YOUTH TRAINEE 9/27 10-07-93 . f0 ~ O 2091 SANDfJA VILLAREAL YOUTH TRAINEE 9/23 10-07-93 60.00 ',f ' C'C' 20?? LOURIlFS VIZCARRA YOUTH TRAINEE 9/23 10-07-93 60.00 .f, ^0 2094 NIELEH WILL OT`_: - YOUTH TRAINEE 9/23 10-07-93 60 00 '!' "~) 2091 SHAMIAH worms VOVTH TRAINEE 9/23 1U-07-93 60 W 60.00 2!.;'n 00 2620.00 rREI 'AII! `+1'V ILf I! '!O 11 1!1 L~ (~ ~~ -~ ~~ NARRANT DATE: 10-19-93 PREPAIDS AND VOIDS NARRANTN AMOUNT VENDORN VENDOR NAME C 17 Y oP L Y N W O O D N A R R A N T R E 0 7 9 T E R PAGE: I DESCRIPTION INV DATE INVOICE AMOUNT 00623 -25 .00 283 LUCILLE NALKER VOID-COMM AFFAIRS 10/21 10-19-93 -25 00 40819 -50 .00 1338 NARVIN A. GARCIA VOID-YOUTH TRAINEE 10-19-93 . -50 00 40895 -30 .00 1328 MINERVA CARR LLLO VOID-VWTH TRAINEE 10-19-93 . -SO 00 41306 -10 .00 1333 MARC09 CABTELLANOB VOID-VC+UTH TRAINEE 10-19-93 . -10 00 41327 -10 .00 1343 DIANA OUTIERREZ VOID-YOUTH TRAINEE 10-19-93 . pp -1p 41727 -140 .00 99999 JOHN CRAWFQRp VOID-CDBO PROGRAM 10-19-93 _ -140 00 41747 41915 -100 .00 99999 CBA. INC. VOID-RE0I-R. HALEY 10-19-93 . -100 00 -100 .00 99999 EDGEWOOD MIDDLE SCHOOL CHOIR VOID-BPONBORBHIP 10-19-93 . -100 00 49826 -336 .30 99999 FA88ARI L A890CIATEB VOID-L. B. PROJECT 10-19-93 . -338 90 43896 -6623 .00 99999 TRI-000NTIEB BANDBLABTINO CO VOID-PROFE88fONAL 8VC8 10-19-93 . -6625 00 43921 -180. 00 330 PRASINE MMTINEZ VOID-PER DIEM 10-19-93 . -180 00 46199 193109. 89 203 PAYROLL FUND PAYROLL P.E. 9/29/93 10-19-93 . 193109 89 46160 300. 00 291 EVELVN N. WELLS MONTHLY STIPEND 9/93 10-19-93 . 300 00 46161 300. 00 606 PAUL H. RICMARDB MONTHLY STIPEND 9/93 10-19-93 . 300 00 46162 46163 300. 00 1091 MMANDO REA MONTHLY STIPEND 9/93 IO-19-93 . 300.00 46164 300. 00 889 LOUIE HEINE MONTHLY STIPEND 9/93 10-19-93 300.00 300. 00 181 LOMB BVRD MONTHLY STIPEND 9/93 10-19-93 300 00 46165 4462. 90 99999 MCHITECTURAL RE80URCE8 GROUPS PROFE8810NAL 8VC8 10-19-93 . 4462 30 46166 84. 00 1206 COMMUNICATION TRANSMITTING BVC PAGER 8VC8- lO-19-93 . 84 00 16167 1346. OS 208 PETTY CASH - CHECKING REPLENISHMENT 10-l9-93 . 1346 08 46168 884. 63 181 LOU18 BVRD PER DIEM 9/93 10-19-93 . BB4 63 46169 262. 50 889 LOU18 FIE INE PER DIEM 9/93 10-19-93 . 262 90 46170 16349 2300. 00 877 PROJECT IMPACT COMMUNITY BVCB 10-19-93 . 2300 00 2709. 36 769 NORWALK POKER EBUIPMENT CO. AUTO PMTS 10-19-93 . 2705 36 46350 9881. 80 99999 AC BODY SHOP AUTO SUPPLIES 10-19-93 . 5884 80 46351 270. 26 136 JONES LUMBER BUILDING Bl1PPLIEB lO-19-93 . 270 26 46352 213. 22 96 BALL INDUSTRIES BUILDING SUPPLIES 10-19-93 . 213 22 46353 86. 19 229 RENTERIA AUTO PM78 AUTO PMTS 10-19-93 . 86 19 46354 380. 00 99999 ALL -PRO FENCE OPERATING SUPPLIES IO-19-93 . 380 00 46335 51188. 93 99999 LABKIN i GRAHAM iN TRUST FOR ACOV18ITiON PROPER TV 10-19-93 . 91188 95 46396 1720. 00 99999 JOYCE BURKHALTER CATERING 8VC8 IO-19-93 . 1720 00 46397 4959. 34 509 EMPLOYMENT DEVELOPMENT DEPT. UN-EMPLOYMENT [N8. 10-19-93 . 4959 34 46358 500. 00 606 PAUL H. RICHARD9 PER DIEM 9/93 10-19-93 . 500 00 46359 600. 00 606 PAUL H. RICHARDB PER DtEM 9/93 10-19-93 . 600 00 46360 46361 600. 00 IB1 LOUIS BYRD PER DIEM 9/93 10-19-93 . 600 00 46362 14303. 03 172 CITY OF LVNWOOD-HOPE BANK WORKER'S COMP REIMS 10-19-93 . 14505 05 46363 2630. 26 877 PROJECT IMPACT POSITIVE MOTION 10-19-93 . 2630 26 46364 1114. 19 ll BANKCARD CENTER BANKCARD CHAROE3 10-19-93 . 1114 19 46363 7153. 2500 75 163 JOHN WITHERS a 80N8 INC. C. CHAVEZ/PROJECT 10-19-93 . 7153.75 46366 . 49790 00 02 276 U. S. POSTMASTER P08TAGE PERMIT 10-19-93 2500.00 46367 . 180 00 986 P. E. R. B. RETIREMENT P.E. 9/25 10-19-93 49790.02 46368 . 204 95 330 PRABINE MARTINEZ PER DIEM 9/93 10-19-93 180.00 46369 . 426 00 1302 HYEPAOE PAGER 8VC8 10-19-93 204.95 . 1214 7AJ OFFICE 9VPPLY OFFICE 6VPPLIES 10-19-93 426 00 46370 178. 85 1121 PACTEL CELLULAR-LA TELEPHONE SVGS 10-19-93 . 178 85 46371 60. 73 983 L A. CELLULAR TELEPHONE CO. TELEPHONE SVCS 10-19-93 . 60 73 46372 45. 00 739 NAMRO 90 CAL CHAPTER REOI-P. RICHARDS 10-19-93 . 45 00 46373 31399. 30 246 90 CALIF EDI30N COMPANY TELEPHONE SVCS 10-19-93 . 31399 50 46374 75. 00 973 PACENET PAGING NETWORK PAPER 8VC9 10-19-93 . 75.00 C I T Y oP L V N N O O D WARRANT DATE: 10-19-93 N A R R A N T R E O 19 T E R PAGE: 2 PREPAID9 AND VOIDS NARRANTM AMOUNT VENDOR• VENDOR NAME DEBCR IPTION INV DATE INVOICE AMOUNT 46373 393. 00 99999 RYAN SNYDER ASSOCIATES INC. REOI-L. TORREB 10-19-93 399 00 46376 6242. 74 201 PACIFIC BELL TELEPHONE 8VC8 10-19-93 . 6242 74 46377 232. 73 1173 ATMT TELEPHONE BVCS 10-19-93 . 232 73 46378 360. 03 106 OTE CALIFORNIA TELEPHONE BVCS 10-19-93 . 360 03 46379 233. 00 99999 NATIONAL FIRE PROTECTION A880C REOI-O. MALLACE 10-19-93 . 033 00 46380 230. 00 130 LEAGUE OF CALIFORNIA CITIES REOI-DONALD DOVE 10-19-93 230 00 46381 101. 00 99999 FREEMAN TRAVEL TICKET/D. DOVE 10-19-93 . 101 00 46382 360. 31 1118 STANDARD INSURANCE COMPANY LIFE INS. IO/93 t0-19-93 . 360 34 46383 936. 89 1117 9AFEOUARD HEALTH PLANE DENTAL PREMIUM 10/93 10-19-93 . 936 89 46386 6180. 07 1116 PRO-DENT PREMIUM INS. 10/93 10-19-93 . 6180 07 46387 66683. 27 1113 P. E. R. B. -HEALTH HEALTH PREMIUM 10/93 IO-19-93 . 66683. 27 TOTAL PREPAYS: 463698.13 TOTAL VOIDS: -7628.30 TOTAL: 438069.63 ~ '1 -~ A~ ~ ~ i~ C I T Y oP L Y N W O O D WARRANT DATE: lO-19-93 W A R R A N T R E 0 1 9 T E R PAGE: 3 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 46432 438. 41 99999 800 SOFTHARE OPERATING 6VPPLIE6 30-19-93 438 .41 46433 46. 01 99999 AAA ELECTRICAL 9UPPLY INC. CEBAR CHAVEZ PROJECT lO-19-93 46 .01 46134 235. 66 2 ACE LUMBER ~ SUPPLY BUILDING MATERIALS 10-19-93 235 .66 46433 62. 40 99999 ACOSTA, RICHARD REFUND-BUILDING PERMIT f0-19-93 62. 40 46436 38. 00 510 ACTION AUTO REPAIR AUTO PARTS 10-19-93 38 .00 •6437 43. 69 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 10-19-93 43 .69 46438 127. 08 989 ALL PURE CHEMICAL COMPANY OPERATING BUPPLIEB 10-19-93 127 .08 46439 98. 18 99999 ALLIED BU8INE89 8V8TEM8 CASH REGISTER TAPE !O-19-93 88 .48 46440 831. 00 1085 THE ALPHA GROUP SECURITY GUARD 9VC8 10-19-93 831 .00 46441 170. 00 99999 ALVARADO. ALMA L REFUND-GATEMAN HALL 10-19-93 170 .00 46442 162. 00 IO API ALARM 8Y9TEM RECUR ITV GUARD BVCB 10-19-93 162 .00 46443 25. 00 12 EDMOND R. ARCHAMBAULT TRAFFIC/PARK MTO 9/23 10-19-93 23 .00 46444 179. 90 927 ARMSTRONG PACIFIC CORP ELECTRICAL BUPPLIEB 10-19-93 179 .90 46445 4890. 00 99999 ASSOCIATED TRAFFIC CONSULTANTS TRAFFIC ENGINEERING 9VC8 10-19-93 4890 .00 46446 451. 98 1210 AUTO PAR 78 CLUB AUTO PMTS 10-19-93 451. 98 46447 1480. 00 1278 AVILIA NURSERY PROFE88IONAL 8VC9 10-19-93 1480. 00 46448 889. 12 99999 AZTEC RENTALS BTAOE RENTAL 10-19-93 BSS. I2 46449 378. 61 288 AZTECA AUTO BODY i UPHOLSTERY AUTO PMTS 10-19-93 378. 61 46450 2559. 74 96 BALL INDUSTRIES BUILDING MATERIALS 10-19-93 2359. 74 16451 25898. 95 748 BMBOSA, OMCIA M BMNE6 LIABILITY CLAIMS 10-19-93 25855. 95 46452 25. 00 737 JOE BATTLE TRAFFIC/PMK MTO 9/23 10-19-93 25. 00 46453 72. 75 23 BISHOP COMPANY BUILDING MATERIALS 10-19-93 72. 79 46454 1425. 00 99999 BROADWAY OLA98 M MIRROR INC. SHOWER DOORS 10-19-93 1425. 00 46453 832. 44 530 BROOKS PRODUC T9. INC. CONCRETE BOKEB 10-19-93 832. 44 46456 410. 09 1114 BVDDY'8 ALLSTM INC. UNIFORMS !O-19-93 410. 04 46457 25. 00 1223 DELMAR CABARET TRAFFIC/PMK MTO 9/23 lO-19-93 25. 00 46455 47. 00 807 CAL'8 TIRE SERVICE AUTO PM TB 10-19-93 47. 00 16459 31. SI 242 CALIFORNIA OVERNIGHT MESSENGER BVCB 10-19-93 31. 51 46460 3387. 60 863 CALIFORNIA WESTERN MBOR IBT TREE OF LIFE 10-19-93 3587. 60 46461 2055. 67 99999 CALIFORNIA ELECTRIC 9UPPLY CEBAR CHAVEZ PROJECT 10-19-93 2055. 67 46462 88. 71 99999 CARMEN ELENA CA9TR0 WTR REFUND-ACCT CLBD 10-19-93 88. 71 46463 200. 79 965 CHARLES W. CARTER CO AUTO PARTS 10-19-93 200. 79 46464 58. 00 1243 CENTURY ARCO AUTO PM TB 10-19-93 58. 00 46465 474. 14 967 COASTLINE EQUIPMENT AUTO PMTS IO-19-93 474. 14 46466 28. 00 1206 COMMUNICATION TRANSMITTING BVC PAGER BVCB 10-19-93 28. 00 46467 79. 98 59 COMPTON BLUEPRINT k SUPPLY BLUEPRINTS 8VC9 10-19-93 79. 98 46968 71. b0 99999 CONTRERAS, HORACIO REFUND-BUILDING PERMIT 10-19-93 71. 60 46469 1661. 24 1113 CONTROL VALVE SYSTEM OPERATING SUPPLIES 10-19-93 1661. 24 46470 540. 00 99999 COSTA 6 ASSOCIATE6 6TRUCTURAL ENGINEERING 10-19-93 540. 00 96471 1078. 29 1032 COUNTY OF L09 ANGELES HELICOPTER 8VC9 10-19-93 1078. 25 96472 110. 00 99999 CPRB REOI-RALPH DAVIB 10-19-93 Ito. 00 46473 110. 00 99999 CPRB MEMBERSHIP DUES IO-19-93 I10. 00 46474 25. 00 63 WILLIAM CUNNINOHAM TRAFFIC/PARK MTO 9/23 10-19-93 23. 00 46475 146. 90 99999 CVA AUDIO AMPLIFIER 10-19-93 146. 90 46476 492. 12 347 D ~ D REFRIGERATION NEW P/W'8 YARD lO-19-93 492. 12 46477 11. 40 99999 D d D ENTERPRISES WTR REFUND-ACCT CLSD 10-19-93 11. 40 46478 27. 58 99999 DAL-TILE NEW P/W'8 YARD 10-I9-93 27. 58 46479 1773. 30 775 DAMON CONSTRUCTION PROFESSIONAL SVGS 10-19-93 1773. 30 46480 35. 00 678 DATA PLUS COMMUNICATIONS TELEPHONE BVCS IO-19-93 35. 00 MARRANT DATE: 10-19-93 WARRANTS AMOUNT VENDOR• VENDOR NAME C I T Y o/ L V NW O O D W A R R A N T R E O I B T E R pgOE; 1 DESCRIPTION INV DATE INVOICE AMOUNT 46481 436 .00 343 DEE-MAR. INC. TEMP HELP 10-19-93 456.00 46482 492 .00 99999 DICKSON CO. - PRESSURE RECORDER 10-19-93 492.00 16483 56 .00 1161 DISCOUNT RADIATOR SERVICE AUTO PMTS 10-19-93 56.00 46184 I36i . 9B 69 D19C OUNT EQUIPMENT CO. OPERATING SUPPLIES 10-19-93 1561.98 46485 25 .00 1123 ELIZABETH D1%ON PLANNING COMM MTO 9/14 10-19-93 25.00 46186 8388 .33 99999 DONALD CHAE REIMS/ELECTRICAL 9VC8 10-19-93 B3B8. 33 46487 10436 .51 72 DOTV BROTHERS EQUIPMENT SEWER MAIN REPAIRS 10-19-93 10436.51 46188 113 .90 333 DVNA MED. INC OPERATING SUPPLIES 10-19-93 113.90 46189 941 .87 1112 F. R. EML EQUIP. CO. PROFE8810NAL BVCB 10-19-93 941.87 46490 IOS1. 87 - 99999 EBCOBM SEWER CONTRACTING STREET EXCMATION 10-19-93 4054.87 46491 491 .73 88 EWINO IRRIGATION PRODUCT BUILDING MATERIALS lO-19-93 1St. 73 46492 286. 25 99999 FA89MI M A380CIATE6 LIABILITY CLAIMS 10-19-93 286.23 46493 71. 25 633 FEDERAL EXPRESS CORPORATION MEBBENOER BVC9 LO-19-93 71.25 46191 137. 35 99999 OBS LINEN LIMN CLEANING lO-19-93 137.55 46495 214. 50 99999 OIB90N. LOU19 REFUND-GATEMAN WILL 10-19-93 241.30 46496 IS1. 25 S75 JIM CIVEN MILEAGE CLAIM 10-19-93 131.25 46497 194. 83 99999 OLENN'B COVERS SAFETY BUPPL IEB 10-19-93 194. BS 46498 38. 66 810 GLOBAL COMPUTER SUPPLIES OPERATING SUPPLIES 10-19-93 38.66 46499 IOB. 47 99999 GLOBAL SAFETY OPERATINN SUPPLIES 10-19-93 IOB. 17 46300 25. 61 1221 GOLDEN STATE PAINT BUILDING MATERIALS 10-19-93 25.61 46501 800. 00 99999 OUERRERO AVTO REPAIR REFUNDABLE DEP08IT 10-19-93 BOO. 00 46502 87. 03 97 H. 0. DANIELS CO. GRAFTING BUPPLZEB 10-19-93 87.03 46503 138. 11 322 HANSON OFFICE 8UPPLY OPERATING SUPPLIES 10-19-93 138.11 46304 919. 40 117 W1SC0 OIL COMPANY. INC. OA80LINE CHMOEB 10-19-93 919. IQ 46305 216. 50 99999 HERITAGE BUSINE98 PRODUCT89 COMPUTER TAPER 10-19-93 216.50 16506 3191. 00 99999 HONKINS 8V8TEMATION. iNC. OPERATING SUPPLIES 10-19-93 3191.00 46507 600. 00 99999 HOLIDAY ENTERTAINMENT BOUND SYSTEM 10-19-93 600.00 46308 25. 00 1602 JOYCE HURLEY PLANNING COMM MTG 9/14 10-19-93 23.00 46509 480. 68 99999 HVATT REOENCV PHOENIX LODOINO-O. WALLACE 10-19-93 480.68 46510 18223. 00 99999 INSITUFORM SOUTHWEST PROFEBBIONAL SVCS lO-19-93 !8223. 00~ 46311 12127. 03 973 JOE'8 SWEEPING CO. ST. BWEEPINO 8VC8 10-19-93 12427.03 46312 726. 36 136 JONES LUMBER BUILDING MATERIALS 10-19-93 726.36 46513 373. 00 99999 KEVE PRODUCTIVITY CENTER REOIBTRATION FEE 10-19-93 375. 00~ 46314 23. 37 140 KEYSTONE FORD AUTO PMTS 10-19-93 27.37 46315 46. 18 99999 KIMBERLY MALLETT WTR REFUND-ACCT CLBD 10-19-93 46.18 46316 133. 21 1268 L. A. COUNTY DISTRICT ATTORNEY LEGAL BVCB 6/93 10-19-93 133.21 46517 393. 94 143 LAMBERT TRANSMI8910NS AUTO PARTS 10-19-93 393.91 46718 25. 00 1052 ERRICK LEE PLANNING COMM MTO 9/14 IO-19-93 27.00 46519 20060. 00 1231 LOCKMAN L A890CIATE9 ENGINEERING 9VC8 10-19-93 20060.00 46520 3557. 37 I56 LOB ANOELE9 TIMES CLA88IFIED ADS 10-19-93 3557.37 46521 27. 00 137 L03 ANGELES COUNTY A89E390R RELEA81N0 LIEN 10-19-93 27.00 46522 1771. 91 161 L. A. COUNTY 6HERIFF 'S DEPT SPECIAL EVENTS 10-19-93 1771.91 46323 2899. 48 493 L. A. COUNTY OF PUBLIC WORKS TRAFFIC SIONAL9 MAINT 10-19-93 2899.48 16524 37. 92 99999 LUTH. PERRY NTR REFUND-ACCT CLBD 10-19-93 37.92 46525 854. 43 164 LVNOATE PRINTING CO. PRINTING 8VC9 10-19-93 854.45 16326 2500. 00 168 LVNWOOD PRE63 WAVE PVBLICATION 10-19-93 2500.00 46927 23. 34 170 LVNWOOD RENTAL CENTER PROPANE OAS 10-19-93 23.54 46328 300. 00 346 LVNWOOD UNIFIED SCHOOL DIST. TRANSPORTATION SVCS 10-19-93 300.00 46529 ~ 61. 39 226 M'6 M PARTS AU,~^-°'~T9 10-19-93 61.39 ~~ ~~ ~~ WARRANT DATE: 10-19-93 WARRANTN AMOUNT VENDORN VENDOR NAME C I T Y of L V N N O O D W A R R A N T F E O I 6 T E R PAGE: 3 DESCRIPTION INV DATE INVOICE AMOVNT 46330 1720 .76 1205 MARK IV CHARTER LINES TRANSPORTATION SVC9 10-19-93 1720 76 46531 76 .16 99999 MCCALL. HOMER NTq REFUND-ACCT CLBD 10-19-93 Sb . lb 46532 21 .38 99999 MCNINLEV, MARSHALL A WTF REFVND-ACCT CLBD IO-t9-93 21 . 38 46533 14000 .00 340 ELOV MEDINA DPL-HONARD BORDERS IO-19-93 14000 . 00 46534 166 .43 304 MANUEL R. MEJIA ENVELOPES/PARKING 10-19-93 . 166 43 46735 1126 .01 99999 MEVER9 ELECTRIC PRODUCT CEBAR CHAVEZ PROJECT (0-19-93 . 1126 01 46736 12 .36 99999 MICHE. CESAR MTR REFUND-ACCT CLBD IO-19-93 . 12 36 46537 357. 00 99999 MIDNEBT COMPVTER tN]RK9 OPERATING SUPPLIES 10-19-93 . 357 00 46538 123. 90 99999 MONi00MERV HARD REFRIGERATOR !O-19-93 . 123 90 46939 23. 00 949 JAMAL MUSHIN PLANNING COMM MTG 9/14 10-19-93 . 25 00 46540 730. 27 1145 NATIONAL SANITARY SUPPLY REPAIRS V MA1NT 10-19-93 . 730 25 46541 11. 40 99999 NATIONAL MORTGAGE NTR REFUND-ACCT CLBD 10-19-93 . 11 10 46942 350. 00 99999 NAZARIAN ENGINEERING ENGINEERING BVCB 10-19-93 . 350 00 46743 139. 00 99999 NEVARE Z, JOSE ANTONIO REFUND-BATSMAN HALL 10-19-93 . 139 00 46344 3849. 17 372 NOBEBT INCORPORATED PROFESSIONAL 9VC8 10-19-93 . 3849 17 46543 23. 00 1066 EDWARD PACHECO TRAFFIC/PARK MTO 9/23 10-19-93 . 23 00 46746 694. 97 202 PAGEANTRY PRODUCTIONS TROPHIES 10-19-93 . 694 97 06747 1329. 31 722 PARAMOUNT STATIONERS INC. NEW P/W'S YARD 10-19-93 . 1329 31 46595 180. 00 99999 PETE FER L SONS PLUMBING BVCB 10-19-93 . 180 00 46749 741. 00 99999 PETE FER 4 SONS PLUMBING PLUMBING BVCB 10-19-93 . 541 00 46730 420. 96 207 PETTY CASH REPLENISHMENT 10-19-93 . 420 56 46551 48. 51 IBS PHOENI% DI9TRIBUTORB MEDICAL SUPPLIES 10-19-93 . 48 71 46332 270. 63 99999 PIP PRINTING ME%ICAN INDEPENDENCE 10-19-93 . 270 63 46533 10000. 00 577 PROJECT IMPACT JOB TRAINING 30-19-93 . 30000 00 46534 117. 75 383 R.6 D ELECTRONIC8 ELECTRONIC COMPONENTS IO-I9-93 . 117 78 46537 800. 00 I22S LORETO JOE RAMIREZ BO%INO CONSULTANT 10-19-93 . 800 00 46536 1775. 00 221 RAPID PUBLISHING PUBLICATION IO-19-93 . 1777 00 46 SS7 17. 26 99999 ROBINSON EAFL NTR REFUND-ACCT CLBD 10-19-93 . i7 26 46338 1600. 00 99999 ROGER '3 DISCOUNT CARPET CARPET IN87ALLATION 10-19-93 . 1600 00 46559 SB. SO 377 ROTO ROOTER SVC 6 PLUMBING CO. UNPLW RINK DRAIN IO-19-93 . SB SO 46360 570. 00 1293 ROYAL ELECTRIC NEM P/N'8 YARD 10-19-93 . 870 00 46361 861. 68 1230 8 ~ J SUPPLY CO. OPERATING SUPPLIES 10-19-93 . 861 68 46562 306. 81 232 SAFETY-KLEEN CORPORATION 80LVENT BVCB 10-19-93 . 306 81 46563 48. 91 99999 9ANVATO. LEROV WTR REFVND-ACCT CLBD 10-19-93 . 48 91 46964 74853. 12 1279 SEAFIRST BANK LEASE PAYMENT 10-19-93 . 34833 12 46365 84, 79 1061 SECRETARY COFFEE SERVICE, iNC COFFEE 9VCS 10-19-93 . 84 79 46566 324. 75 99999 SHORELINE PROFESSIONAL VIDEO PROFEBBIONAL 9VCS IO-19-93 . 324 73 46367 274. 21 1198 BION ART AUTO PARTS 10-19-93 . 274 21 46768 9633. 40 99999 SIX FLAGS MAGIC MOUNTAIN T[CKETB 10-19-93 . 9633 q0 46369 800. 00 37 JOHN SOLTIS A89T. B0%1NG COACH 10-19-93 . BOO 00 46370 38. 41 446 30UTH GATE CAMERA PHOTOGRAPHY 9VC8 10-19-93 . 30 41 46571 20. 00 99999 SOUTH CA. CONFERENCE WTR REFUND-ACCT CLBD ]0-19-93 . 20 00 46572 509. 01 g9g99 9TARLITE SAFETY 6UPPLY PLASTIC BARRICADES 10-19-93 . 309 01 46773 36. 37 90 STEVEN ENTERPp18E BLVEPRINT 9VCS 10-19-93 . 36 37 46574 240. 00 99999 SUPERIOR CONCRETE CUTTING PROFE98IONAL 9VCS 10-19-93 . 240 00 46575 319. 34 99999 SURE PLV9 MFC. CO. AUTO PM TB 10-19-93 . 319 34 46576 2266. 42 1214 TAJ OFFICE 3UPPLV OFFICE SUPPL IE9 10-19-93 . 2266 42 46777 90. 00 99999 TERAN SIGNS SIONB 10-19-93 . 90 00 46778 368. 00 99999 THE SOURCE INVITATIONS IO-19-93 . 368. 00 ~! ~~ tL6Cb'96BC-'9LBCb'C i616'L-Llb'LLLIb 'LLEI6 '90ET-'C680b '6!806 'EL906 ~SOIOA bBE96-EHE9b ~03110d5 L8E9b-CBE96 iL8E96-6bE96 ~OLt96-6CI9b ~OIVd3tld 6E 'LLEEbb ~, 6E 'LLEE66 bb "6LI Eb-bt-Ol 8NOZ6 OIidtltll 'ONI '83Itl18I10Ni tlVWOZ 80E bb "bLl C6C94 OC "666L E6-6I-OT dA NV310 A3llV OOOMNAI dO 37d03d ONlIOA LOE OC ~666L 66C9b 00 '0006 Eb-6I-Ot 1031`Otld Z3AVH0 IIV630 'ONI BNOS 7 6tl3H1IM NHOf` C9[ 00 .0006 E6C96 bT ~LOL Eb-6I-OI BN011V00030 Alddfl8 30Ilj0 S.NtllIBIIM 66666 bl 'COL L6C96 [E "OOL Eb-6T-OI 30N30N3d30NI NVOI7I3N B. 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EBC9b 00 '8L Eb-bl-0[ NtlOM ONl10!lOtl30N0 1tl3lYl 30IAtl36 ONOtl3ONl1 LLZ 00 "BL CBC9b CL 'LbE Eb-6T-OT 11+1N3tl tlO1Vtl3N30 81V1N3tl '6"n bLL[ CL 'LYE [BC9b 00 "CL E6-bt-Ol 1MOd3tl 1I03tl0 S30IAtl38 NOILVWtlOjNI Mtll ELL 00 'CL OBC96 00 "OOC Eb-b[-OI 1NVlllI6N00 1HOI3M BVWOHl 'l Slltlll0 LILT 00 ~OOC bLC9- LNf1041V 3010ANI 31V0 ANI NOIld1tl0630 9 ~30Vd tl 3 1 8 1 0 3 tl L N V tl tl V M 0 0 0 M N A ~ d~ A l I 0 3WVN tlO0N3A MNOON3A 1N0OWV •1NVtltlVM Eb-b[-OI ~31V0 1NVtltlVM 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. r APPROVED and ADOPTED this 19th day of October ,1993. ATTEST: ANDREA L. HOOPER, City Jerk PAUL RICHARDS, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 19th day of October 1993, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, REA RICHARDS NOES: NONE ABSENT: COUNCILMEMBER WELLS ~~ ~~~ City Clerk r