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HomeMy Public PortalAbout93-138 (11-02-93)M ,--i I M 01 0 z z 0 J O N W C CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 11-02-93 WARRANT DATE DESCRIPTION 10/14/93 POSITIVE MOTION - YOUTH TRAINEE 10/14/93 TREE OF LIFE II - YOUTH TRAINEE 11/02/93 - CITY OF LYNWOOD TOTAL ~~ AMOUNT $ 11,620.00 7.760.00 1,257,553.36 $1,276,933.36 7.~ POSITIVE MOTION - YOUTH TRAINEE WARRANT DATE: 10-14-93 PREPAIDS AND VOIDS C Y T V of L V N W D O D W A R R A N T R E G Y S T E R PAGE: 1 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT TOTAL PREPAYS: 0.00 TOTAL VOIDS: 0.00 TOTAL: O. 00 ~, WARRANT DATE: 10-14-93 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 PAGE: 2 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 46607 10. 00 196 GILDERT ALATORRE YOUTH TRAINEE 10/09 10-14-93 10. 00 46608 10. 00 198 ELIZADETH ALCALA YOUTH TRAINEE 10/09 10-14-93 10. 00 46609 100. 00 2103 DAVON ALEXANDER VOVTH TRAINEE 10/09 10-14-93 300. 00 46610 100 .00 2104 GIRTHA ALE%ANDER YOUTH TRAINEE 10/09 10-14-93 100. 00 46611 35 .00 2002 NAVIDAD ALVAREZ YOUTH TRAINEE 10/09 10-14-93 33. 00 46612 10. 00 2004 FRANCISCO AMAVA YOUTH TRAINEE 10/09 10-14-93 10. 00 46613 SO . DO 2005 MARID AMAVA YOUTH TRAINEE 10/09 10-14-93 10. 00 46614 100. 00 2105 AIDEE ANCIRA YOUTH TRAINEE 10/09 10-14-93 100. 00 46615 100. 00 2106 RICARDO ANCIRA YOUTH TRAINEE 10/09 10-14-93 100. 00 46616 50. 00 2107 MICHAEL ARELLANO VOVTH TRAINEE 10/09 10-14-93 50. 00 46617 100. 00 2108 CYNTHIA AREVALO YOUTH TRAINEE 10/09 10-14-93 100. 00 46618 100. 00 2109 WTLFREDO AREVALO YOUTH TRAINEE 10/09 10-14-93 100. 00 46619 95. 00 2110 OMAR ARGUETA YOUTH TRAINEE 10/09 10-14-93 95. 00 46620 90. 00 2006 PASOVINELI ARIAS YOUTH TRAINEE 10/09 10-14-93 90. 00 46621 100. 00 2111 SANTA ARNERO YOUTH TRAINEE 10/09 10-14-93 100. 00 46622 100. 00 2112 NASHA AUGUST VOVTH TRAINEE 10/09 10-14-93 100. 00 46623 100. 00 2113 RENAN AVILES VOVTH TRAINEE 10/09 10-14-93 100. 00 46624 10. 00 2007 CESAR AVINA YOUTH TRAINEE 10/09 10-14-93 10. 00 46625 100. 00 2114 RODERT DARKER YOUTH TRAINEE 10/09 10-14-93 100. 00 46626 10. 00 2008 CYNTHIA DECERRA YOUTH TRAINEE 10/09 10-14-93 10. 00 46627 100. 00 2115 FELIPE DENAVIDES YOUTH TRAINEE 10/09 30-14-93 100. 00 46628 90. 00 2010 MARCO DOLANOS YOVTH TRAINEE 10/09 10-14-93 90. 00 46629 100. 00 2116 ERKA CAIN YOUTH TRAINEE 10/09 30-14-93 100. 00 46630 100. 00 2117 JOSE CALDERON VOVTH TRAINEE 10/09 10-14-93 100. 00 46631 85. 00 2118 TINA CALHOUN YOUTH TRAINEE 10/09 10-14-93 85. 00 46632 100. 00 2119 ALFONSO CASTOR YOUTH TRAINEE 10/09 10-14-93 100. 00 46633 100. 00 2120 DORA CASTRO YOUTH TRAINEE 10/09 10-14-93 100. 00 46634 100. 00 2121 CHAI CHAPMAN VOVTH TRAINEE 10/09 10-14-93 100. 00 46635 95. 00 2122 JAMAL CHAPMAN VOVTH TRAINEE 10/09 10-14-93 95. 00 46636 100. 00 2123 MONICA CHAVARRIA VOVTH TRAINEE 10/09 10-14-93 100. 00 46637 100. 00 2124 RIDRIGO CISNEROS YOUTH TRAINEE 10/09 10-14-93 100. 00 46638 5. 00 2126 MERCONIA CLARK YOUTH TRAINEE 10/09 10-14-93 5. 00 46639 100. 00 2127 TOMRINA CLEMONS YOUTH TRAINEE 10/09 10-14-93 100. 00 46640 35. 00 2014 LATR ICE CLINE YOUTH TRAINEE 10/09 10-14-93 39. 00 46641 100. 00 2128 GERARDO CONTRERAS YOUTH TRAINEE 10/09 10-14-93 100. 00 46642 . 100. 00 2129 MARIA CONTRERAS YOUTH TRAINEE 10/09 10-14-93 100. 00 46643 10. 00 2015 JESSE CORLETTO YOUTH TRAINEE 10/09 10-14-93 10. 00 46644 100. 00 2016 JOSE CORTEZ VOVTH TRAINEE 10/09 10-14-93 100. 00 46645 100. 00 2130 PATRICIA COVARRUDIAS YOUTH TRAINEE 10/09 10-14-93 100. 00 46646 10. 00 2017 TORONDA COX VOVTH TRAINEE 10/09 SO-14-93 10. 00 46647 100. 00 2131 EDITH CRESPO YOUTH TRAINEE 10/09 10-14-93 100. 00 46648 100. OD 2018 ROSALIND DAM S YOUTH TRAINEE 10/09 30-14-93 100. 00 46649 100. 00 2132 DETTV DIAZ VOVTH TRAINEE 10/09 10-14-93 300. 00 46650 100. 00 2019 CARESS OIGGS YOUTH TRAINEE 10/09 30-14-93 100. 00 46651 85. 00 2133 CORNESHIA DIGGS YOUTH TRAINEE 10/09 10-14-93 85. 00 46652 10. 00 2021 ANGEL JR. ELIZONDO YOUTH TRAINEE 10/09 10-14-93 10. 00 46653 30. 00 2134 CLEMENTE ELIZONDO YOUTH TRAINEE 10/09 10-14-93 30. 00 46654 85. 00 2135 LILIA ELIZONDO YOUTH TRAINEE 10/09 10-14-93 85. 00 46655 100. 00 2 36 MAR VLOV ELIZONDO YOUTH TRAINEE 10/09 10-14-93 100. 00 1 ) M1-~.~.~J Y,__.~ ~~ ~~ ~~ C I T Y of L Y N W O O D WARRANT DATE: 10-14-93 W A R R A N T R E G I S T E R PAGE' 3 WARRANTR AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT 46656 20. 00 2022 ROBERT ESCOBEDO YOUTH TRAINEE 10/09 10-14-93 20. 00 46657 20. 00 2023 OMAR ESPINOZA YOUTH TRAINEE 10/09 10-14-93 20. 00 46658 20. 00 2024 OSCAR ESPINOZA VOVTH TRAINEE 10/09 30-14-93 20. 00 46659 20. 00 2137 RICHARD FAAVI VOVTH TRAINEE 10/09 10-14-93 20. 00 46660 100. 00 2138 GRACIELA GALLEGOS YOUTH TRAINEE 10/09 10-14-93 100. 00 46661 10. 00 2025 FERNANDO GARCIA YOVTH TRAINEE 10/09 10-14-93 10. 00 46662 85. 00 2139 DAVID GARCIA YOUTH TRAINEE 10/09 30-14-93 83. 00 46663 85. 00 2140 ERIC GARCIA YOUTH TRAINEE 10/09 10-14-93 83. 00 46664 100. 00 2141 JOSE GARIBALDO VOVTH TRAINEE 10/09 10-14-93 100. 00 46669 100. 00 2142 MARVIN GLENN YOUTH TRAINEE 10/09 10-14-93 100. 00 46666 60. 00 2027 FRANCISCO GONZALES YOUTH TRAINEE 10/09 10-14-93 60. 00 46667 100. 00 2028 MANUEL GONZALES YOUTH TRAINRR 10/09 10-14-93 100. 00 46668 100. 00 2143 LVI5 GONZALEZ YOUTH TRAINEE 10/09 30-14-93 Y00. 00 46669 10. 00 2029 SUSIE GRANADOS VOVTH TRAINEE 10/09 30-14-93 10. 00 46670 100. 00 2144 RAYMOND GRAY VOVTH TRAINEE 10/09 10-14-93 100. 00 46671 80. 00 2145 RODERT GRAY YOUTH TRAINEE 10/09 30-14-93 80. 00 46672 10. 00 2033 JANAE HAMMONDS VOVTH TRAINEE 10/09 10-14-93 10. 00 46673 100. 00 2146 VINNV HATCHER YOUTH TRAINEE 10/09 10-14-93 100. 00 46674 100. 00 2147 DONALD HECKARD YOUTH TRAINEE 10/09 10-14-93 100. 00 46675 10. 00 2034 EDGAR HERNANDEZ YOUTH TRAINEE 10/09 10-14-93 10. 00 46676 35. 00 2036 HERMILIO HERNANDEZ YOUTH TRAINEE 10/09 10-14-93 35. 00 46677 100. 00 2148 HECTOR HERNANDEZ YOUTH TRAINEE 10/09 30-14-93 100. 00 46678 100. 00 2149 MAYTE HERNANDEZ YOUTH TRAINEE 10/09 30-14-93 100. 00 46679 10. 00 2038 DAVID HILL. YOUTH TRAINEE 10/09 f0-14-93 10. 00 46680 100. 00 2150 FELICIA HOUPE YOUTH TRAINEE 10/09 10-14-93 100. 00 46681 185. 00 2151 FREDA HOUPE YOVTH TRAINEE 10/09 10-14-93 185. 00 46682 100. 00 2040 KENYA HOWARD YOUTH TRAINEE 10/09 10-14-93 100. 00 46683 10. 00 2042 CHRISTIAN JAOJOCO YOUTH TRAINEE 10/09 30-14-93 10. 00 46684 10. 00 2043 RUBEN JIMENEZ YOUTH TRAINEE 10/09 30-14-93 10. 00 46685 10. 00 2044 EDWARD JOHNSON YOUTH TRAINEE 10/09 10-14-93 10. 00 46686 100. 00 2045 ROSHVN JONES YOUTH TRAINEE 10/09 10-14-93 300. 00 46687 20. 00 2046 JOEY KING5BV YOUTH TRAINEE 10/09 f0-14-93 20. 00 46688 100. 00 2152 MELODY LANE VOVTH TRAINEE 10/09 30-14-93 100. 00 46689 60. 00 2047 CESAR lARI05 VOVTH TRAINEE 10/09 10-14-93 60. 00 46690 100. 00 2153 RONALD LEE YOUTH TRAINEE 10/09 10-14-93 100. 00 46691 100. 00 2154 PATRICK LESTER VOVTH TRAINEE 10/09 10-14-93 100. 00 46692 60. 00 2049 JASON L75DV YOUTH TRAINEE 10/09 10-14-93 60.. 00 46693 60. 00 2053 JOSE LOPEZ YOVTH TRAINEE 10/09 10-14-93 60. 00 46694 100. 00 2155 OSBALDO LOPEZ YOUTH TRAINEE 10/09 10-14-93 100. 00 46695 100. 00 2156 SANTIAGO LOPE2 VOVTH TRAINEE 10/09 10-14-93 100. 00 46696 100. 00 2157 VERONICA LOPE2 YOUTH TRAINEE 10/09 10-14-93 100. 00 46697 10. 00 2050 JORGE LIAMAS YOUTH TRAINEE 10/09 10-14-93 10. 00 46698 10. 00 2051 JAIME L1AMA5 YOUTH TRAINEE 10/09 30-14-93 10. 00 46699 10. 00 2054 GUILLERMO MAROUEZ YOVTH TRAINEE 10/09 30-14-93 10. 00 46700 10. 00 2055 ALBERT MARTIN YOVTH TRAINEE 10/09 10-14-93 10. 00 4670] 85. 00 2158 ARTHUR MARTINEZ VOVTH TRAINEE 10/09 10-14-93 85. 00 46702 30. 00 2159 DVPREE MAXWELL YOUTH TRAINEE 10/09 10-14-93 30. 00 46703 100. 00 2057 ERIC MAYO YOUTH TRAINEE 10/09 30-14-93 100. 00 46704 100. 00 2058 RAMON MAYO YOUTH TRAINEE 10/09 30-34-93 100. 00 m WARRANT DATE: 10-14-93 WARRANTtk 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 46705 100. 00 2160 LOTITA MCFARLAND 46706 100. 00 2161 JVDIE MCGOWAN 46707 85. 00 2162 ZVLMA MELENDEZ 46708 10. 00 2059 JONDELL MONTGOMERY 46709 100. 00 2163 -RIAN MORRIS 46710 5. 00 2061 OUINTICCA MOSELV 46711 95. 00 2164 PASHA MUHSIN 46712 85. 00 2165 JESUS NAVA 46713 10. 00 2062 LUIS NEGRETE 46714 100. 00 2166 JORGE NEGRET 46715 100. 00 2167 NICOLE NI-LETT 46716 80. 00 2168 ISAAC NOA 467.17 10. 00 2064 FELIPE ORTEGA 467x18 70. 00 2169 ALAN OVTLEV 467.19 100. 00 2170 DEANORE OVTLEV 46.20 100. 00 2171 TANGELIA OUTLEY 46721 100. 00 2172 VANIOVE OUTLEV 467,22 100. 00 2173 DAVID PACHECO 46223 100. 00 2174 FERANDO PACHECO X467{24 100. 00 2067 PEDRO PADR ON ;,.46725 100. 00 2068 JEROME PATRICK . 46726 100. 00 2175 GADRIEL PERALES . 46727 95. 00 2176 A-DV PORTILLO •46728 15. 00 2177 ROMONDALE REYNOLDS 46729 10. 00 2070 EVERETT RICE 46730 100. 00 2178 EDONIE RICHARDSON 467,31 100. 00 2179 FELICIA RICHARSON 46732 85. 00 2180 MARCUS RICHARSON 46733 10. 00 2071 DANIEL RICO 46734 100. 00 2]81 DANNY RILLEV 46235 125. 00 2182_ ISRAEL RO-LES 46736 100. 00 2183 FRANCISCO ROSA5 46737 85. 00 2184 SHALETA ROVSTER 46738 10. 00 2076 DAISY SANCHEZ 46739 300. 00 2185 FERMIN SANCHEZ 46740 50. 00 2]86 JOE SANCHEZ 46741 10. 00 2075 JUAN SANDOVAL 46742 100. 00 2187 GA-INO SANDOVAL 46743 35. 00 2077 CLAUDIA SAUCEDO 46744 85. 00 2188 TIFFANY SHIELDS 46745 50. 00 2078 NICKIC HA SI-LEV 46746 50. 00 2079 TODD SI-LEY 46747 40. 00 2080 JAMES SIMPSON 46748 95. 00 2189 HATTIE SMITH 46749 100. 00 2190 OLIVFAUN STALLWORTH 46750 100. 00 2191 CENICA SUTTON 46751 85. 00 2192 AL-ERT TAPIA 46752 45. 00 208] SHONTA TATE 46753 100. 00 2193 TVWON TAYLOR PAGE: 4 DESCRIPTION YOUTH YOUTH YOUTH YOUTH VOVTH YOUTH YOUTH YOUTH VOVTH YOUTH YOUTH YOUTH YOUTH YOVTH YOUTH YOUTH YOUTH YOUTH YOUTH VOVTH VOVTH VOVTH YOUTH YOUTH VOVTH VOVTH VOVTH YOUTH YOUTH YOUTH VOVTN YOUTH YOUTH YOUTH YOUTH YOUTH YOUTH YOUTH YOUTH YOUTH YOVTH YOUTH VOVTH YOUTH YOUTH YOVTH VOVTH YOUTH YOUTH TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE TRAINEE 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 30/09 30/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 10/09 INV DATE INVOICE AMOUNT 10-14-93 100. 00 10-34-93 100. 00 10-14-93 89. 00 10-14-93 10. 00 10-14-93 100. 00 10-14-93 5. 00 10-14-93 99. 00 10-14-93 89. 00 10-14-93 10. 00 10-14-93 100. 00 10-14-93 100. 00 30-14-93 80. 00 10-14-93 10. 00 10-14-93 70. 00 10-14-93 100. 00 10-14-93 100. 00 10-14-93 100. 00 10-14-93 100. 00 10-14-93 100. 00 10-14-93 100. 00 10-14-93 100. 00 30-14-93 100. 00 10-14-93 95. 00 10-14-93 15. 00 10-14-93 10. 00 30-14-93 100. 00 30-14-93 100. 00 10-14-93 85. 00 10-14-93 10. 00 10-14-93 100. 00 10-14-93 125. 00 10-14-93 100, 00 ]0-14-93 85. 00 10-14-93 10. 00 SO-14-93 100. 00 30-14-93 50. 00 10-14-93 10. 00 30-14-93 100. 00 10-14-93 35. 00 10-14-93 89. 00 10-14-93 50. 00 10-14-93 50. 00 10-14-93 40. 00 10-14-93 95. 00 SO-14-93 100. 00 SO-14-93 100. 00 10-14-93 65. 00 10-14--93 49. 00 10-14-93 100. 00 i~ ~~ ~~ ~--~ WARRANT DATE: 10-14-93 WARRANTN AMOUNT VENDORp VENDOR NAME C I T Y of l V N W O O D W A R R A N T R E G I S T E R PAGE: 5 DESCRIPTION INV DATE INVOICE AMOVNT 46754 100. 00 2082 AUGUST THOMAS YOUTH TRAINEE 10/09 10-14-93 100. 00 46755 10. 00 2083 CHERI THOMAS YOVTH TRAINEE 10/09 10-14-93 10. 00 46756 10. 00 2085 JONATHAN THOMAS YOVTH TRAINEE 10/09 10-14-93 10. 00 46757 100. 00 2087 CATANEE TRUSS YOUTH TRAINEE 10/09 30-14-93 100. 00 46758 70. 00 2194 TAMEKA TVLOR YOUTH TRAINEE 10/09 10-14-93 70. 00 46759 50. 00 2090 ELIZABETH VALENZUELA YOUTH TRAINEE 10/09 10-14-93 50. 00 46760 100. 00 2195 LISANDRA VERA YOUTH TRAINEE 10/09 10-14-93 100. 00 46761 100. 00 2196 MARIBEL VERA VOVTH TRAINEE 10/09 30-14-93 100. 00 46762 10. 00 2091 SANDRA VILLAREAL YOUTH TRAINEE 10/09 10-14-93 10. 00 46763 10. 00 2092 LOVRDES VIZCARRA YOUTH TRAINEE 10/09 10-14-93 10. 00 46764 100. 00 2093 ANGELA WARD YOUTH TRAINEE 10/09 lO-14-93 100. 00 46765 85. 00 2198 LARRY WATSDN YOUTH TRAINEE 10/09 30-14-93 85. 00 46766 100. 00 2199 SAMUEL WESTBROOK5 YOUTH TRAINEE 10/09 10-14-93 100. 00 46767 5. 00 2094 NIELEH WILCOTS YOUTH TRAINEE 10/09 f0-14-93 5. 00 46768 100. 00 2200 AKIN WILLIAMS VOVTH TRAINEE 10/09 10-14-93 100. 00 46769 100. 00 2201 ANDERIA WILLIAMS YOUTH TRAINEE 10/09 SO-14-93 100. 00 46770 85. 00 2202 JEFFREY WOODS YOUTH TRAINEE 10/09 10-14-93 85. 00 46771 40. 00 2203 IEKESHA WORKU YOUTH TRAINEE 10/09 10-14-93 40. 00 I1b20. 00 11620. 00 PREPAID: SPOILED: VOIDS: TREE OF LIFE II - YOUTH TRAINEE WARRANT DATE: 10-14-93 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# 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 TOTALPREPAVS: 0.00 TOTAL VOIDS: 0.00 TOTAL: 0.00 a ~' ~~ ~~ ~, ~~ WARRANT DATE: 10-14-93 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 '~ PAGE: 2 WARRANTk AMOUNT VENDORk VENDORNAME DESCRIPTION INV DATE INVOICE AMOVNT 46772 60 .00 196 GILBERT ALATORRE YOUTH TRAINEE 10/09 30-14-93 60. 00 46774 100 .00 195 ELIZABETH ALCALA YOUTH TRAINEE 10/09 10-14-93 100. 00 46776 100 .00 2000 VIVIANA ALCALA YOUTH TRAINEE 10/09 10-14-93 100. 00 46777 100 .00 2002 NAVIDAD ALVAREZ YOUTH TRAINEE 10/09 10-14-93 100. 00 46775 100 .00 2005 MARIO AMAVA YOUTH TRAINEE 10/09 f0-14-93 100. 00 46779 90 .00 1326 MIGUEL AVALA VOVTH TRAINEE 10/09 10-14-93 90. 00 46780 100 .00 2008 CYNTHIA BECERRA YOUTH TRAINEE 10/09 10-14-93 100. 00 46751 90 .00 1420 JAMAR BROOM YOUTH TRAINEE 10/09 30-14-93 90. 00 46782 90. 00 1327 ALEJANDRO CALDERON YOUTH TRAINEE 10/09 10-14-93 90. 00 46783 90. 00 1328 MINERVA CARRILLO VOVTH TRAINEE 10/09 30-14-93 50. 00 46784 90. 00 1334 ALFREDO CASTILLO YOUTH TRAINEE 10/09 30-14-93 90. 00 46785 100. 00 2014 IATR ICE CLINE YOUTH TRAINEE 10/09 10-14-93 100. 00 46786 90. 00 2129 MARIA CONTRERAS YOUTH TRAINEE 10/09 10-14-93 90. 00 46787 160. 00 2303 CARLOS CONTRERAS YOUTH TRAINEE 30/09 10-14-93 160. 00 46788 300. 00 2017 TORONDA COX - YOVTH TRAINEE 10/09 10-14-93 100. 00 46789 100. 00 2021 ANGEL JR. .ELI20ND0 YOVTH TRAINEE 10/09 10-14-93 100. 00 46790 90. 00 1442 JUAN C. ESCALERA YOVTH TRAINEE 10/09 30-14-93 90. 00 46791 90. 00 1402 RAMON ESP INOZA VOVTH TRAINEE 10/09 30-14-93 90. 00 46792 90. 00 1443 MARIO ESTRADA YOUTH TRAINEE 10/09 10-14-93 90. 00 46793 90. 00 1335 HENRIETTA M. FLORES YOUTH TRAINEE 10/09 10-14-93 90. 00 46794 120. 00 2302 HUMBER TO GARCIA VOVTH TRAINEE 10/09 10-14-93 120. 00 46795 100. 00 2029 5VSIE 6RANADOS YOUTH TRAINEE 10/09 10-14-93 100. 00 46796 90. 00 1448 JANET 6USMAN VOVTH TRAINEE 10/09 10-14-93 90. 00 46797 90. 00 1536 JOSE GVTIERREZ VOVTH TRAINEE 10/09 10-14-93 90. 00 46795 110. 00 2309 ROGELIO 6VZMAN YOVTH TRAINEE 10/09 10-14-93 130. 00 46799 100. 00 2033 JANAE HAMMONDS VOVTH TRAINEE 10/09 10-14-93 100. 00 46800 90. 00 1346 JAVIER HERNANDEZ YOUTH TRAINEE 10/09 10-14-93 90. 00 46801 100. 00 1453 FLORENTINA HERNANDEZ YOUTH TRAINEE 10/09 10-14-93 100. 00 46802 100. 00 2034 EDGAR HERNANDEZ YOUTH TRAINEE 10/09 10-14-93 300. 00 46803 100. 00 2037 VICTORIA HERNANDEZ YOUTH TRAINEE 10/09 10-14-93 100. 00 46804 100. 00 1350 TIMOTHY HVMPHREV YOUTH TRAINEE 10/09 30-14-93 100. 00 46605 90. 00 1457 KENYA L. JACKSON YOUTH TRAINEE 10/09 30-14-93 90. 00 46806 50. 00 2042 CHRISTIAN JAOJOCO YOUTH TRAINEE 10/09 f0-14-93 50. 00 46807 100. 00 1352 RENE JIMENEZ VOVTH TRAINEE 10/09 10-14-93 100. 00 46808 100. 00 2043 RUBEN JIMENEZ ~ YOVTH TRAINEE 10/09 10-14-93 100. 00 46809 100. 00 2044 EDWARD JOHNSON YOUTH TRAINEE 10/09 10-14-93 100. 00 46810 160. 00 2300 CHRIS LESESNE YOUTH TRAINEE 10/09 10-14-93 160. 00 46H11 100. 00 2052 ELIZABETH LOPEZ YOUTH TRAINEE 10/09 10-14-93 100. 00 46812 120. 00 2304 SANTIAGO LUNA YOUTH TRAINEE 10/09 10-14-93 120. 00 46813 50. 00 1356 MIGVEL LVPERCIO YOUTH TRAINEE 30/09 f0-14-93 50. 00 46814 50. 00 2050 JORGE L1AMA5 YOVTH TRAINEE 10/09 10-14-93 50. 00 46815 100. 00 2051 JAIME L1AMA5 YOUTH TRAINEE 10/09 lO-14-93 100. 00 46816 100. 00 2054 GUIILERMO MAROUEZ YOVTH TRAINEE 10/09 10-14-93 100. 00 46817 100. 00 2055 ALDERT MARTIN YOUTH TRAINEE 10/09 10-14-93 100. 00 46818 90. 00 1481 CESAR L. MERCADO VOVTH TRAINEE 10/09 10-14-93 90. 00 46819 100. 00 2059 JONDELL MONTGOMERY YOUTH TRAINEE 10/09 10-14-93 100. 00 46820 100. 00 2061 OUINTICCA MOSELY YOUTH TRAINEE 10/09 10-14-93 100. 00 46821 100. 00 2062 LVIS NEGRETE VOVTH TRAINEE 10/09 30-14-93 100. 00 46822 100. 00 2063 MARIA NUNEZ YOUTH TRAINEE 10/09 10-14-93 100. 00 WARRANT WARRANTri DATE: 10-14-93 AMOUNT VENDORk C I T Y of W A R R A N T VENDOR NAME L V N W D O R E G I S T DESCRIPTION D E R INV DATE PAGE: 3 INVOICE AMOUNT 46823 90 .00 1521 JUAN J. OROS YOUTH TRAINEE 10/09 lO-14-93 90 00 46824 100. 00 2064 FELIPE OR TEGA YOUTH TRAINEE 10/09 10-14-93 . 100. 00 46825 60. 00 2065 VICTOR ORTIZ YOUTH TRAINEE 10/09 10-14-93 60. 00 46826 90. 00 1927 PEDRO PALMA YOUTH TRAINEE 10/09 10-34-93 90. 00 46827 90. 00 1366 ERIC PARKER YOUTH TRAINEE 10/09 10-14-93 90. 00 46828 90. 00 1533 ARMANDO 0UIR02 YOUTH TRAINEE 10/09 10-14-93 90 00 46829 90. 00 1489 ROLYAN A. REID VDUTH TRAINEE 10/09 10-14-93 . 90. 00 46830 90. 00 1371 MARIA RENDON VOVTH TRAINEE 10/09 10-14-93 90. 00 46831 50. 00 1490 ROGELIO REVES VOVTH TRAINEE 10/09 10-14-93 50. 00. 46832 100. 00 2070 EVERETT RICE YOUTH TRAINEE 10/09 30-14-93 100. 00 46833 100. 00 2071 DANIEL RICO VDUTH TRAINEE 10/09 10-14-93 100. 00 46834 90. 00 1496 CESAR ROMERO VDUTH TRAINEE 10/09 10-14-93 90. 00 46835 90. 00 1376 JOE SAMANIEGO YOUTH TRAINEE 10/09 10-14-93 90. 00 46836 90- 00 2076 DAISY SANCHEZ VDUTH TRAINEE 10/09 10-14-93 90 00 ~ 46837 90. 00 2186 JOE SANCHEZ YOUTH TRAINEE 10/09 10-14-93 . 90 00 ~_' 46838 60. 00 2075 JUAN SANDOVAI VDUTH TRAINEE 10/09 30-14-93 . 60. 00 46839 160. 00 2301 JUAN SANTOS YOUTH TRAINEE 10/09 30-14-93 160 00 ~-_ 46840 100. 00 2077 CLAUDIA SAUCEDO VDUTH TRAINEE 10/09 10-14-93 . 100 00 ~ 46841 90. 00 1382 RODERTO BERRANO YOUTH TRAINEE 10/09 10-14-93 . 90 00 _ ~- 46842 60. 00 2078 NICKICHA SIBLEV VOVTH TRAINEE 10/09 10-14-93 . 60. 00 46843 ' 60. 00 2079 TODD SIBLEV YOUTH TRAINEE 10/09 10-14-93 60 00 •- "4 6844 ' 100. 00 2081 SHONTA TATE YOUTH TRAINEE 10/09 10-14-93 . 100. 00 >~ '4 6845 100. 00 2088 EDONI TAVLER VDUTH TRAINEE 10/09 10-14-93 100 00 'a'~" 46846 60. 00 2083 CHERI THOMAS VDUTH TRAINEE 10/09 10-14-93 . 60 00 ~' 46847 6 100. 00 2084 VICTOR THOMAS YOUTH TRAINEE 10/09 10-14-93 . 100. 00 ~ 4 848 90. 00 1386 MARIO TOLEDO YOUTH TRAINEE 10/09 10-14-93 90 00 46849 100. 00 2089 JOV TYLER VDUTH TRAINEE 10/09 10-14-93 . 100. 00 •• 46850 100. 00 1387 VICTOR VALADEZ VDUTH TRAINEE 10/09 10-14-93 100. 00 46851 90. 00 1515 GERARDO J. VALDEZ VDUTH TRAINEE 10/09 10-14-93 90. 00 46852 100. 00 2090 ELIZABETH VALENZUELA YOUTH TRAINEE 10/09 10-14-93 100 00 46853 90. 00 2091 SANDRA VILLAREAL VDUTH TRAINEE 10/09 30-14-93 . 90. 00 46854 100. 00 2092 LOURDES VIZCARRA VDUTH TRAINEE 10/09 10-14-93 100. 00 46855 100. 00 2094 NIELEH WILCOTS VDUTH TRAINEE 10/09 10-14-93 100. 00 46856 100. 00 2095 SHAMIAH WOODS VOVTH TRAINEE 10/09 10-14-93 100. 00 7760. 00 7760. 00 PREPAID: SPOILED: VOIDS: ~~ ~~ ~~ WARRANT DATE: 11-02-93 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 PAGE: 1 PREPAIDS AND VOIDS WARRANT# AMOVNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT 44428 -81. 45 99999 NORTHEAST PVBLISHING VOID-SU83CRIPTION DYES I1-02-93 -81. 45 49801 -100. 00 230 CHICAGO TITLE INSURANCE CO. VOID-TITLE REPORTS 11-02-93 -100. 00 45802 -40. 00 99999 CITY OF LA VERNE VOID-REG/A. EARNEST 11-02-93 -40. 00 46380 -230. 00 150 LEAGUE OF CALIFORNIA CITIES VOID-REGI/D. DOVE IS-02-93 -230. 00 46772 -60. 00 196 GILBERT AIATORRE VOID-YOUTH TRAINEE 10/9 11-02-93 -60. 00 46774 -100. 00 198 ELIZABETH AICAIA VOID-YOUTH TRAINEE 10/9 11-02-93 -100. 00 46596 184651. 26 205 PAYROLL FUND PAYROLL P.E. 10/9/93 11-02-93 184651. 26 46597 1011. 93 1279 SEAFIRST DANK LEASE PAYMENT 11-02-93 1011. 93 46598 6625. 00 99999 TRI-COVNTIES PROFESSIONAL SVC5 11-02-93 6629. 00 46599 225. 00 99999 JOYCE HVRKHALTER CATERING SVC5 11-02-93 225. 00 46600 200. 00 99999 HARVEY ESTRADA ENTERTAINMENT SVCS I1-02-93 200. 00 46601 400. 00 99999 CONCERNED DLACK WOMEN RECOGNITION GINNER IS-02-93 400. 00 46602 216. 50 99999 ENTER-TIME-MENT AWARD CLOCK 11-02-93 216. 30 46603 742. 94 99999 EASTMAN KODAK COMPANY MAINT AGREEMENT 11-02-93 742. 94 46604 15095. 08 748 HARBOSA, GARCIA & BARNES LEGAL SVCS I1-02-93 19099. 08 46605 100. 00 99999 VA5ILLI0'S CATERING SVCS 11-02-93 100. 00 46857 1800. 00 99999 AZTECA AUTO DODV SHOP AVTO REPAIR 11-02-93 1800. 00 46858 2978. 00 99999 TERAN SIGNS INSTALLED SIGNS I1-02-93 2978. 00 46859 173. 55 99999 EASTMAN KODAK EQUIP AGREEMENT 11-02-93 173. 39 46860 1430. 31 913 EASTMAN KODAK CREDIT CORP. LEASE AGREEMENT 11-02-93 1430. 31 4686] 43368. 57 99999 C.K. CONTRACTOR LONG BEACH PROJECT 11-02-93 43368. 57 46562 100. 00 198 ELIZABETH ALCALA YOUTH TRAINEE 10/09 1]-02-93 100. 00 46863 60. 00 198 ELIZABETH ALCALA YOVTH TRAINEE 10/09 11-02-93 60. 00 46864 539. 56 38 PATRICIA ALVAREZ DEFERRED COMP REIMS 11-02-93 539. 56 46865 551. 56 3001 ELLA J. NELSON DEFERRED COMP REIMD I1-02-93 551. 56 46866 2333. 33 289 NEW TESTAMENT DAV CARE & COMMVNITV SVGS 11-02-93 2333. 33 46867 28000. 00 255 GAIL CROOK EMER. OPER. VEHICLE 11-02-93 28000. 00 46868 2569. 08 510 ACTION AUTO REPAIR AUTO REPAIR 11-02-93 2569. 08 46869 48823. 04 986 P. E. R. S. RETIREMENT P.E. 10/9/93 I1-02-93 48823. 04 TOTAL PREPAYS: 341994.71 TOTAL VOIDS: -611.45 TOTAL: 341383. 26 s C_ Y' _, iw C i T V of L Y N W O O D WARRANT DATE: 11-02-93 W A R R A N T R E G I S T E R PAGE: WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT 46870 78. 20 99999 A PLUS LIADILI7V CLAIMS 11-02-93 78. 20 46871 2490. 45 99999 AAA ELECTRICAL SUPPLV INC. CESAR CHAVEZ PROJECT 11-02-93 2490. 49 46872 275. 02 99999 AC ADEMV POOL REPAIR & MAINT 11-02-93 275. 02 46873 1479. 92 99999 AC ADEMV POOLS REPAIRS b MAINT 11-02-93 1479. 92 46874 842. 51 2 ACE LUMDER & SUPPLY DUILDING MATERIALS 11-02-93 842. 51 46875 25. 00 2221 RUTH ACOS7A YOUTH COMM M7G 10/06 11-02-93 25. 00 46876 356. 77 1197 ADVANCED TECHNOLOGY COPY SYS. REPAIRS b. MAINT 11-02-93 356. 77 46577 2002. 63 99999 AL ASHER & SONS DOOM TRUCK 11-02-93 2002. 63 46878 563. 92 99999 AL'S CONCRETE PRODVC TS CONCRETE IMPROVEMENT 11-02-93 963. 92 46879 25. 43 99999 ALEX AUTO DROKER WTR REFUND-ACCT CLSD I1-02-93 29. 43 46880 25. 00 1196 KENNETH ALFORD HC DA DOARD M7G 10/13 11-02-93 25. 00 46881 1535. 50 539 ALL AMERICAN PIN CO. LAPEL PINS 11-02-93 1535. 50 46882 182. 46 99999 ALLSTATE GALLOON CO. DECORATIONS 11-02-93 182. 46 46883 1485. 00 99999 ANNV LANDSCAPE TREE PLANTING 11-02-93 1485. 00 46884 907. 50 10 API ALARM SYSTEM DURGLAR ALARM SVCS 11-02-93 907. 50 46885 1210. 00 99999 API SECURITY SVC. AGREEMENT 11-02-93 1210. 00 46886 100. 95 99999 APLUS LIADILI7V CLAIMS 11-02-93 100. 95 4`6887 25. 00 1253 JOE ARAVJO YOUTH COMM MTG 30/Ob 1i-02-93 25. 00 46888 2442. 71 927 ARMSTRONG PACIFIC CORP DUILDING MATERIALS 11-02-93 2442. 71 4'6889 17. 02 13 ARROWHEAD DRINKING WATER DRINKING WATER I1-02-93 17. 02 4'6890 100. 00 288 AZTECA AUTO DODV & UPHOLSTERY AUTO PARTS I1-02-93 100. 00 4'6891 29. 68 99999 DA PROPERTIES WTR REFUND-ACCT CLSD 11-02-93 29. 68 4""6892 372 25 96 DALL INDUSTRIES DUILDING MATERIALS 11-02-93 372. 25 46893 1563. 60 748 DARDOSA, GARCIA >L OARNES LONG REACH WIDENING IS-02-93 1563. 60 46894 25. 00 20 VOLANDA DAYS COMM AFFAIR MTG 10/20 11-02-93 25. 00 4'6895 579. 72 99999 DDR SURVEYING OPERATING SUPPLIES 11-02-93 579. 72 46'896 600. 00 ~2 DENEFIT SYNERGY INC. CAFETERIA PLANS 11-02-93 600. 00 46897 629. 50 976 DERLIN TIRE CENTERS AUTO PARTS 11-02-93 629. 50 46898 1316. 00 1275 DIRKETT PLUMDING °< HEATING NEW P/W'S YARD 11-02-93 1316.00 46899 757. 34 23 DISHOP COMPANY DUILDING MA TERIAIS II-02-93 757. 34 46900 2925. 83 25 DLVE DIAMOND MATERIALS DUILDING MATERIALS 11-02-93 2925. 83 46901 9389. 50 1225 DURKE, WILLIAM5 x, SURENSEN TRANSPORTATION LEASING I1-02-93 9389. 50 46902 25. 00 461 LAURA DVRD HC DA DOARD MTG 10/13 11-02-93 25. 00 46903 13. 80 242 CALIFORNIA OVERNIGHT MESSENGER SVCS 11-02-93 13. 80 46904 4851. 35 Bh3 CALIFORNIA WESTERN AROORIST PROFESSIONAL SVCS 11-02-93 4851. 35 46905 64. 05 965 CHARLES W. CARTER CO AUTO PARTS 11-02-93 64. 05 46906 29. 00 1243 CENTVRY ARCO AVTO PAR7S 11-02-93 29. 00 46907 13534 h. 00 47 CENTRAL ?< WESTERN DASIN IMPORTED WATER II-02-93 135346. 00 46908 569. 19 99999 CIRCVIT CITY TV/VCR 11-02-93 569. 19 46909 87121. 68 175 CIVIL WORKS CO. PAVEMENT RECON5T. 11-02-93 87121. 68 46910 685. 00 53 CLINICAL LAD OF SAN DERN WATER TESTING 11-02-93 685. 00 46911 393. 19 716 COAST ENGINE SUPPLV AVTO PARTS I1-02-93 393. 79 46912 28. 00 1206 COMMUNICATION TRANSMITTING SVC PAGER SVCS 11/93 11-02-93 28. 00 46913 6. 00 1100 COMMUNICATION TRANSMITTING SVC PAGER SVCS 11/93 11-02-93 6. 00 46914 47952. 60 57 COMMUTER DUS LINES TROLLEY SVCS 11-02-93 47952. 60 46915 1113. 73 99999 COMPUTER DISCOUNT WAREHOUSE CAD MONITOR 11-02-93 1113. 73 46916 98. 00 99999 COORV ENGINEERING CESAR CHAVEZ LANE IS-02-93 98. 00 46917 385018. 40 1032 COUNTY OF LOS ANGELES HELICOPTER SVCS 11-02-93 385018. 40 46918 150. 00 99999 COUNTY OF L. A. DEPT OF SAFETY TRAINING 11-02-93 ]50. 00 A / tl~ ~~ ~~ ~~ C I T Y of L V N W O O D WARRANT DATE: II-02-93 W A R R A N T R E G I S T E R PAGE: 3 WARRANT# AMOUNT VENDORk VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 46919 110 .00 99999 CPRS MEMDERSHIP DUES 1i-02-93 110. 00 46920 390 .00 99999 CRA REDEVELOPMENT INSTITUTE REG-F. GONZALES 11-02-93 390. 00 46921 73 .13 99999 CRESTWAVE MANAGEMENT WTR REFUND-ACCT CLSD I1-02-93 73. 13 46922 1448 .77 836 DAPPER TIRE CO. AUTO PARTS 11-02-93 1448. 77 46923 35 .00 678 DATA PLVB COMMUNICATIONS TELEPHONE SVCS 11-02-93 35. 00 46924 5000 .00 319 VINA MOORS DAM S CONSULTANT SVCS 11-02-93 5000. 00 46925 10 .95 99999 DEDORAH JONEB LIABILITY CLAIMS 31-02-93 10. 95 46926 2397 .00 543 OEE-MAR. INC. TEMP. HELP 11-02-93 2397. 00 46927 5180 .05 99999 DEPARTMENT OF ANIMAL CARE ANIMAL CTRL SVCS 11-02-93 9180. 05 46928 864 .00 99999 DEPARTMENT OF GENERAL SVCS DEFENSIVE DRIVER TRNG 11-02-93 864. 00 46929 242 .48 99999 DESCO MFG. CO. OPERATING SUPPLIES 1i-02-93 242. 48 46930 166 .00 99999 DICK'S LOCK b KEY LOCKS ]1-02-93 166. 00 46931 188 .78 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 11-02-93 188. 78 46932 290. 16 1125 ELIZADETH DIXON DECORATIONS I1-02-93 290. 16 46933 245. 73 99999 DOWNEV RENTAL ROUND TADLES 11-02-93 245. 73 46934 34. 67 99999 DOXIE, MARVIN WTR REFUND-ACCT CLSD 11-02-93 34. 67 46935 4239. 02 806 DWIGHT FRENCH & ASSOCIATES ENGINEERING SVGS 11-02-93 4239. 02 46936 339. 73 1162 EASTMAN KODAK CO. COPIER SUPPLIES 11-02-93 339. 73 46937 50. 00 86 DETTE ESPESETH COMM AFFAIR MTO 9/15 II-02-93 50. 00 46938 40. 00 88 SWING IRRIGATION PRODUCT OPERATING SUPPLIES I1-02-93 40. 00 46939 1234. 59 89 FAIR HOUSING FOUND OF lB FAIR HOUSING SVCS 9/93 11-02-93 1234. 59 46940 725. 00 99999 FARMERS INSURANCE GROUP LIABILITY CLAIMS 11-02-93 725. 00 46941 11. 50 655 FEDERAL EXPRESS CORPORATION EXPRESS SVCS II-02-93 11. 90 46942 50. 00 91 ANN A. FIELDS COMM AFFAIR MTG 9/15 I1-02-93 50. 00 46943 159. ]1 1247 FLOWERS ON YOUR DAY FLORAL ARRANGEMENT 11-02-93 159. 11 46944 573. 73 99999 GARDENA FLAG COMPANY OPERATING SUPPLIES 11-02-93 573. 73 46945 178. 60 99999 GDS LINEN LINEN CLEANING I1-02-93 178. 60 46946 926. 88 228 GENERAL PETROLEUM GASOLINE CHARGES 11-02-93 926. 88 46947 29. 27 99999 GENERAL DINDING CORPORATION BINDING COMBS ]1-02-93 29. 27 46948 112. 00 99999 GILDERT BATES KARATE INSTRUCTOR II-02-93 112. 00 46949 172 26 110 GOLDEN WEST PIPE & SUPPLY DUILD7NG MATERIALS I1-02-93 172. 26 46950 378. 88 99999 GOLDEN OFFICE TRAILERS RENTAL TRAILERS I1-02-93 37B. 88 46951 140. 00 3330 FAUSTIN GONZALES PER DIEM/CRA MTG 11-02-93 140. 00 46952 227. 45 99999 GOVERNMENT INFO SERVICES SUBSCRIPTION DYES i1-02-93 227. 49 46953 25. 00 1047 CAMERON GREEN YOUTH COMM MTG 10/06 I3-02-93 29. 00 46954 25. 00 1569 SADRINYA GREEN YOUTH COMM MTG 10/Ob 11-02-93 25. 00 46955 25. 00 1570 RASHFED GREGORY YOUTH COMM MTG 10/06 I1-02-93 29. 00 46956 25. 00 2220 DAVID HAMPTON YOUTH COMM MTG 10/06 I1-02-93 25. 00 46957 225. 07 99999 HANSON OFFICE PRODUCTS OPERATING SUPPLIES 11-02-93 225. 07 46958 752 34 99999 HARDOR OFFICE SVUPPLV NEW P/W'S YARD 11-02-93 792. 34 46959 25. 00 1213 MAYLENE HARDIN YOUTH COMM MTG 30/Ob 11-02-93 25. 00 46960 50. 00 652 LORNA HAWKINS COMM AFFAIR MTG 9/15 11-02-93 50. 00 46961 226. 60 99999 HI-WAY SAFETY TRAFFIC CTRL DEVICES I1-02-93 226. 60 46962 1187. 85 1143 HILLVARD FLOOR CARE SUPPLY DUII_DING MATERIALS I1-02-93 1187. 85 46963 ~ 524. 59 97 HOME DEPOT DVILDING MATERIALS 11-02-93 524. 59 46964 25. 00 1550 LACHATTA PATRECE HUNTER YOUTH COMM MTG 10/Ob 11-02-93 25. 00 46965 801. 55 99999 HYDRO-SC APE PRODUCTS. INC. OPERATING SUPPLIES 11-02-93 801. 55 46966 205. 68 1302 HVEPAGE PAGER REPLACEMENT I1-02-93 205. 68 46967 205. 68 99999 IDEAS ENTERPRISE NOTICE OF VIOLATION 11-02-93 205. 68 WARRANT DATE: 11-02-93 WARRANT# AMOUNT 46968 46969 46970 46971 46972 46973 46974 46975 46976 46977 46978 46979 46980 46981 46982 46983 w46984 -146985 146986 '146987 46988 s~46989 ^~4b990 ,:.46991 x`46992 ,46993 46994 46995 46996 46997 46998 46999 47000 47001 47002 47003 470G4 47005 47006 47007 47008 47009 47010 47011 47012 47013 47014 47o1s n7016 294.16 184.46 37.48 830.00 681.85 12427.03 5000.00 1662_. 29 215.42 293.28 3505.89 295.00 1040.25 1665.57 133.15 25.00 8595.00 25. DD 66.51 50.00 281.88 30.72 202 98 25000.00 2500.00 27.28 4875.71 18186.50 629.37 536.50 203.00 39.00 1440.00 lO5U. 00 204.90 8000.00 37.54 398.06 25.00 360.00 5315.00 135.64 44.76 50.00 1881.69 0740.77 99.85 941.00 519.60 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 99999 INTERGR ATED DESIGN PRODVCTS 99999 J. HAROLD MITCHELL 1089 J.C. COMPUTER CORP. 1122 J.C. HVDROBLASTING 1290 J.W. D'ANGELO CO. 973 JOE'S SWEEPING CO. 182 PAUL JOHNSON 136 JONES LUMBER 99999 JONES INDUSTRIAL HARDWARE 140 KEYSTONE FORD 160 L. A. COUNTY DEPT. OF P/W 99999 L. A. COUNTY TREASURER .:.. TAX 99999 LABELLE, MARVIN 1241 LASALLE BANK OF LISLE 99999 LASERTREK 921 CLAUDE LAW 1008 LEA ASSOCIATES, INC 105? ERR ICK LEE 99999 LEFRANCIS, AR NOLD 154 DAVID LITSINGER 1322 LOGOS PLUS INC. 928 LOS ANGELES TIMES 164 LYNGATE PRINTING CO. 166 LVNWOOD CHAMBER/COMMERCE 168 LYNWOOD PRESS WAVE 170 lVNW00D RENTAL CENTER 172 CITY OF LVNWOOD-HOME BANK 346 LYNWOOD VNIFIED SCHOOL DIST. 99999 LYONS SAFETY 226 M 9 M PARTS 99999 MAIL BOXES L< MORE 99999 MARAVILLA FOVNDATION 99999 MARTIN BROS. SEWER SVCS 1172 MARY a. SONS 605 MC DONALD'S EQUIPMENT 340 ELOY MEDINA 1266 MOBILE COMM 187 MOBILE COMMUNICATION SER 949 JAMAL MUSHIN 22 NAT'L FORUM FOR PVDLIC ADMIN 743 NATIONAL PLANT SERVICES, INC. 1145 NATIONAL SANITARY SUPPLY 99999 NATIONAL CONSTRUCTION RENTALS 197 BARBARA NEWTON 769 NORWALK POWER EQUIPMENT CO. 99999 ORANGE COUNTY FARM 676 ORVAC ELECTRONICS 99999 OS ~r D CLEARINGS 1133 P1CIFIC LIGHTING ?, STANDARD CO DESCRIPTION OPERATING 5VPPLIES TREE PLANTING CDMPVTER SUPPLIES DVS STOP CLEANING OPERATING SUPPLIES ST. SWEEPING 10/93 DPL-MARIA JOHNSON DVILDING MATERIALS DVILDING MATERIALS AUTO PARTS PROFESSIONAL SVCS PUDLIC HEALTH LICENSE ENGINEERING SVCS LEASE AGREEMENT EPSON CARTRIDGE HCDA DOARD MTG 10/13 CONSULTANTING SVC5 PLANNING COMM MTG 10/12 WTR REFUND-ACCT CLSD COMM AFFAIR MTG 9/I5 UNIFORMS SUDSCRIPTION DUES DVSINESS CARDS AGREEMENT 4TH GTR. PUBLICATION PROPANE WORKER'S COMP REIMO USDA LUNCH PROGRAM HARD HATS AUTO PARTS DECORAT70NS REFUND-DUILDING PERMIT REFUNDADLE DEPOSIT JANITORIAL SVGS DUILDING MATERIALS DPL-HOWARD DOR DERS PAGER SVCS 10/93 RADIO REPAIR PLANNING COMM MTG 10/12 MEMDERSHIP DYES EMERGENCY SEWER SVCS JANITORIAL 5VPPLIES TEMP POWER POLES COMM AFFAIR MTG 9/15 AUT^ PARTS TREE PLANTING ELECTRICAL SUPPLIES TR F_E PLANTING METAL GAGE ~~ PAGE: 4 INV DATE INVOICE AMOUNT 11-02-93 294. 16 11-02-93 184. 46 11-02-93 37. 48 II-02-93 830. 00 11-02-93 681. 85 11-02-93 12427. 03 11-02-93 5000. 00 11-02-93 1662.. 29 11-02-93 215. 42 I1-02-93 293. 28 I1-02-93 3505. 89 1i-02-93 299. 00 11-02-93 1040. 29 1i-02-93 1665. 57 11-02-93 133. 15 1f-02-93 25. 00 11-02-93 8595. 00 11-02-93 25. 00 11-02-93 66. 51 11-02-93 50. 00 11-02-93 281. 88 11-02-93 30. 72 I1-02-93 202. 98 11-02-93 25000. 00 11-02-93 2500. 00 1f-02-93 27. 28 11-02-93 4875. 71 11-02-93 18186. 50 11-02-93 629. 37 11-02-93 536. 50 I1-02-93 203. 00 11-02-93 39. 00 11-02-93 1440. 00 11-02-93 1050. 00 11-02-93 204. 90 11-02-93 8000. 00 I1-02-93 37. 54 11-02-93 398. 06 11-02-93 25. 00 1i-02-93 360. 00 11-02-93 5315. 00 11-02-93 135. 64 11-02-93 44. 16 I1-02-93 50. 00 11-02_-93 1881. 69 11-02-93 4740. 77 11-02-93 99. 85 11-02-93 941. 00 11-02-93 519. 60 WARRANT DATE: 11--02-93 ~~~ WARRANTq 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 PAGE 5 DESCRIPTION INV DATE INVOICE AMOUNT 47017 125 00 99999 PACIFIC SOIL ENGINEERING ENGINEERING SVGS 11-02-93 125 .00 47018 99 .00 99999 PACIFIC SOILS ENGINEERING ENGINEERING SVCS i1-02-93 99 .00 47019 1795 .36 202 PAGEANTRY PRODUCTIONS PRINTING SVCS i1-02-93 1795 .36 47020 286 .33 407 PARK WATER COMPANY MEDIAN IRRIGATION 11-02-93 286 .33 47021 194 .85 99999 PC WAREHOUSE OPERATING SUPPLIES 11-02-93 194 .85 47022 293 .36 206 PERVO PAINT COMPANY PAINT SUPPLIES IS-02-93 293 .36 47023 510. 64 207 PETTY CASH REPLENISHMENT 11-02-93 510 .64 47024 805. 00 208 PETTY CASH - CHECKING REPLENISHMENT 11-02-93 805 .00 47025 133. 89 393 PETTY CASH/CM REPLENISHMENT ]1-02-93 133 .89 47026 270. 62 99999 PHOTO & SOUND CO. VIDEO PROJECTOR I1-02-93 270 .62 47027 179. 00 371 PITNEY-DOWES EQUIP AGREEMENT 11-02-93 179 .00 47028 3304. 93 877 PROJECT IMPACT COMMUNITY SVCS 11-02-93 3304. 93 47029 537. 58 99999 PROTHRO LITHOGRAPH FREEWAY DVTTONS 11-02-93 537. 58 47030 90. 75 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 11-02-93 90. 75 47031 25. 00 218 ROV PRVOR PLANNING COMM MT6 10/12 11-02-93 25. 00 47032 28. 01 99999 PYRAMID PROPERTIES WTR REFUND-ACCT CLSD 11-02-93 28. 01 47033 1140. 29 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 11-02-93 1140. 29 47034 1215. 65 99999 R & L DUSINESS INTERIORS NEW P/W'S YARD 11-02-93 1219. 65 47035 1173. 02 765 RADJOHN WATER COOLERS INC. WATER COOLER I1-02-93 1173. 02 47036 400. 00 1228 LORETO JOE RAMIREZ DOXING CONSULTANT 11-02-93 400. 00 47037 332. 00 99999 RAND NEW P/W'S YARD 11-02-93 332. 00 47038 2925. 00 221 RAPID PUDLISHING PVDLICATION 11-02-93 2929. 00 47039 1991. 56 225 RENTERIA AUTO PARTS AUTO PARTS 31-02-93 1991. 56 47040 37. 60 99999 ROCIO PALOMERA NAVARRA WTR REFUND-ACCT CLSD I1-02-93 37. 60 47041 2]4. 50 377 ROTO ROOTER SVC ei PL_UMDING CO. UNSTOP DRAINS 11-02-93 214. 50 47042 3869. 50 1230 S & J SUPPLY CO. OPERATING SUPPLIES 11-02-93 3869. 50 47043 71. 37 232 SAFETY-KLEEN CORPORATION SOLVENT SVCS 11-02-93 71. 37 47044 388. 34 745 SAFEWAV SIGN CO. TR OLLEV SIGNS 11-02-93 388. 34 47045 3042 22 1279 SEAFIRST DANK ADMIN. FEES 11-02-93 3047. 22 47046 1074. 09 926 SHERWIN-WILLIAMS CO. PAINT SUPPLIES 11-02-93 1074. .09 47047 395. 90 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES SI-02-93 398. 90 47048 2021. 80 247 SO CALSF GAS COMPANY GAS SVCS 11-02-93 2021. 80 47049 400. 00 37 JOHN 50LTI5 DOXING COACH I1-02-93 400. 00 47050 96. 45 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 11-02-93 96. 45 47051 28. 72 446 SOUTH GATE CAMERA PHOTOGRAPHY SVCS 11-02-93 28. 72 47052 602. 30 99999 SOUTH GATE CAMERA SERVICE PHOTOGRAPHY SVCS I1-02-93 602. 30 47053 2401. 27 99999 SPEIGHT ENGINEERING INC. ENGINEERING SVCS 11-02-93 2401. 27 47054 31. 72 99999 SPORT TIME SELECT SERVICE OPERATING SUPPLIES 11-02-93 31. 72 47055 394. 46 426 ST. FRANCIS MEDICAL CENTER PHYSICAL EXAMINATION 11-02-93 394. 46 47056 102. 00 1209 STAR PHOTO UNLIMITED PHOTOGRAPHY SVCS 11-02-93 102. 00 47057 749. 56 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES II-02-93 749. 56 47058 62. 62 99999 TD RED SERVICES WTR REFUND-ACCT CLSD 11-02-93 62. 62 47059 250. 00 1212 CURTIS L. THOMAS WEIGHT CONSULTANT 11-02-93 250. 00 47060 25. 00 1217 JESUS C. TRIGO YOUTH COMM MTG 10/06 I1-02-93 25. 00 47061 75. 00 273 TRW INFORMATION SERVICES CREDIT REPORT 11-02-93 75. 00 47062 1346. 40 1239 UNIFORM RENTAL SERVICE UNIFORMS 11-02-93 1346. 40 47063 320. 95 99999 UNION METAL CO. CESAR CHAVEZ PROD. 11-02-93 320. 95 47064 856. 46 1200 UNITED OIL COMPANY GASOLINE CHARGES 11-02-93 856. 46 47065 377. 98 99999 UPDEAT INC. NEW P/W'S YARD 11-02-93 377. 98 :t WARRANT WARRANT# DATE: 11-02-93 AMOUNT VENDOR# C I T Y of W A R R A N T VENDOR NAME l V N W 0 0 D R E G I S T E R DESCRIPTION INV DATE PAGE: b INVOICE AMOUNT 47066 4100. 00 99999 VAN DIEST BROTHERS INC GRAIN MANHOLE 11-02-93 4100. 00 47067 50. 00 283 LUCILLE WALKER COMM AFFAIR MTG 9/15 I1-02-93 50. 00 47068 385. 36 1136 CHARLES WALLS PER DIEM 11-02-93 385. 36 47069 708. B2 343 WALTERS WHOLESALE ELECTRIC EIEC TRICAL SVPPLIES 11-02-93 708. 82 47070 SB9. ]8 286 CARL WARREN S CD. LIABILITY CLAIMS i1-02-93 989. 18 47071 51. 11 99999 WASATCH STAFF SHIRTS 11-02-93 51. 11 47072 ]5. 43 99999 WEDGEWOOD INVEST WTR REFUND-ACCT CLSD 11-02-93 15. 43 47073 1299. 00 1202 WESTERN BADGE L< TROPHY CO. PLASTIC BVTTON5 11-02-93 1299. 00 47074 89. 19 292 WEST PVBLIBHING CD PUDLISHING SVGS 11-02-93 89. 19 47075 141. 58 295 WESTERN HIGHWAY PRODUCTS TRAFFIC CONES 11-02-93 141. 58 47076 14446. 41 413 WESTERN WASTE INDUSTRIES RVBBISH PICK-UP 11-02-93 14446. 41 47077 4062. 60 483 WESTERN PETROLEUM INC. GASOLINE CHARGES 11-02-93 4062. 60 47078 S""8. 66 99999 WESTERN FEDERAL SAVING WTR REFUND-ACCT CLSD 11-02-93 98. 66 47079 25. 00 34 KEN WIBECAN HCDA BOARD MTG 10/13 I1-02-93 25. 00 47080 146. 70 99999 WILBURN'S DISCOUNT PARTY CTR OPERATING SVPPLIES 11-02-93 148. 70 47081 900. 00 165 JOHN WITHERS •S SONS INC. CESAR CHAVEZ PROJECT 11-02-93 900. 00 47082 4494. 11 306 XEROX CORPORATION LEASE AGREEMENT i1-02-93 4494. 11 47083 1326. 00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN-VP i1-02-93 1326. 00 47084 2975. 31 308 ZUMAR INDUSTRIE5~ INC. TRAFFIC SIGNS 11-02-93 2975. 31 ,1257553. 36 1257553. 36 r" PREPAID: 46596-4660546857-46869 SPOILED: 46006 46772-46773 VOI DS: 44426,45001,45802,46380,46772 46774 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 2nd day of November f ~~ ATTEST: !~ ANDREA L. HOOPER, City"C erk PAUL H. 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 8th day of November 1993 and passed by the following vote: AYES: COUNCILMEMBER BYRD, NEINE, REA, WELLS, RICHARDS NOES: NONE ABSENT: NONE City Clerk 'p~~ RESOLUTION NO. 93-139 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING THE SELECTION OF RICHARD C. SLADE AND ASSOCIATES TO PERFORM A WELL SITE INVESTIGATION STUDY FOR THE REPLACEMENT OF WELL N0. 20 WHEREAS, on July 6, 1993, City Council adopted Resolution 93-81 authorizing staff to send out a Request for Proposals to consulting firms for a well site investigation study for the replacement of Well No. 20; and WHEREAS, six proposals were received from engineering consulting firms; and WHEREAS, staff has reviewed the submitted proposals and ranked the proposals; and WHEREAS, the firm of Richard C. Slade and Associates possesses the highest level of demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, staff has negotiated with the consultant and has agreed on a fee of $9,330.00 to perform the study; and WHEREAS, the cost of this study will be assumed by the California Department of Transportation. NOW THEREFORE, the City Council of the City of Lynwood does hereby find, proclaim, order, and resolve as follows: SECTION 1. That the City Council approve the selection of Richard C. Slade and Associates to perform the well site investigation study, for a fee of $9,330.00. SECTION 2. That the Mayor is hereby authorized to execute the agreement between the City of Lynwood and Richard C. Slade and Associates. SECTION 3. This resolution shall go into effect immediately upon its adoption. PASSED, APPROVED and ADOPTED THIS 16th day of November 1993. `/ ~ PA/UoL H.t RICHARDS II, Mayor City of Lynwood ATTEST: ~r-~-~s ANDREA L. HOOPER, City~Clerk City of Lynwood APPROVED AS TO FORM: ~~~ ~ ~~ City Attorney APPROVED AS TO CONTENT: FAU-STZN GONZALE City Manager ALFRETTA EARNEST Finance Director ~~ ~ EMILIO M. MURGA Director of Pu 'c Works c29-904 STATE OF CALIFORNIA ) ~~ COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution and duly adopted by the City Council of said City at a regular meeting thereof held in the City Hall of the City on the 16th day of November , 1993, and passed by the following vote: AYES: Councilmember Byrd, Heine, Wells, Richards NOES: None ABSENT: Couniclmember Red STATE OF CALIFORNIA ) §~ COUNTY OF LOS ANGELES ) City Clerk, City of Lynw od I, the undersigned, City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and foregoing is a full, true and correct copy of Resolution No. 93-139 on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this 16th day of November 1993. c29-904 City Clerk, City of Lyn od