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93-144 (11-16-93)
a i M 01 G z 0 H J O N W C CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 11-16-93 WARRANT DATE DESCRIPTION 10-28-93 POSITIVE MOTION/TREE OF LIFE II YOUTH TRAINEE 11-16-93 CITY OF LYNWOOD TOTAL ~~ AMOUNT $ 14,290.00 681,224.71 S 695,514.71 POSITIVE MOTION/TREE OF~~II YOUTH TRAINEE WARRANT DATE: ]0-28-93 PREPAIDS AND VOIDS WARR ANT# AMOVNT ~~ C I T Y of L V N W O D D W A R R A N T R E G I S T E R PAGE: 1 VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT TOTAL PREPAYS: 0.00 TOTAL VOIDS: 0.00 TOTAL: 0.00 ~, c t r v oe L v N w D D D WARRANT DATE: 10-28-93 W A R R A N T R E G I S T E R PAGE: 2 WARRANTp AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 47085 50. 00 2103 DAVON ALEXANDER YOUTH TRAINEE 10/23 10-28-93 50. 00 4708h 50. 00 2104 GIRTHA ALEXANDER YOUTH TRAINEE SO/23 10-28-93 50. 00 47087 50. 00 2105 AIDEE ANC IRA YDUTH TRAINEE 10/23 10-28-93 50. 00 47088 50. 00 2106 RICAR DO ANC IRA YOUTH TRAINEE 10/23 10-28-93 50. 00 47089 50. 00 2108 CYNTHIA AR EVALO VDUTH TRAINEE 10/23 10-28-93 50. 00 47090 50. 00 2109 WILFREDO AREVALO VDUTH TRAINEE 10/23 10-28-93 50. 00 47091 50. 00 2110 OMAR ARGUETA VDUTH TRAINEE 10/23 10-28-93 50. 00 47092 50. 00 2111 SANTA ARNERO VDUTH TRAINEE 10/23 10-2H-93 50. 00 47093 50. 00 2112 NASHA AUGUST YOUTH TRAINEE 10/23 10-28-93 50. 00 47094 50. 00 2113 RENAN AVILES VOVTH TRAINEE 10/23 10-28-93 50. 00 47095 50. 00 2114 ROBERT BARKER YOUTH TRAINEE 10/23 10-28-93 50. 00 47096 50. 00 3301 JIMMY BASS VDUTH TRAINEE 10/23 10-28-93 50. 00 47097 50. 00 2115 FELIPE BENAVIDES VOVTH TRAINEE 10/23 10-28-93 50. 00 47098 50. 00 1418 ISZEL L. BRIGHT YOUTH TRAINEE 10/23 10-28-93 50. 00 47099 50, 00 2116 ERKA CAIN VOVTH TRAINEE 10/23 10-28-93 50. 00 47100 50. 00 2117 JOSE CALDERON VDUTH TRAINEE 10/23 10-28-93 50. 00 47101 50. 00 2118 TINA CALHOUN VDUTH TRAINEE 10/23 10-28-93 50. 00 47102 50. 00 3303 DENNIS CANNON VDUTH TRAINEE 10/23 SO-28-93 50. 00 47103 50. 00 3304 JUAN CARRILLO VDUTH TRAINEE 10/23 10-28-93 50. 00 47104 50. 00 3305 EDWIN CARTAGENA VDUTH TRAINEE 10/23 10-28-93 50. 00 47105 50. 00 3306 FRANK CASILLAS VDUTH TRAINEE 10/23 10-28-93 50. 00 47106 50. 00 3307 MELISSA CASILLAS VOVTH TRAINEE 10/23 30-28-93 50. 00 47107 50. 00 3340 JESSICA CASILLAS VDUTH TRAINEE 10/23 10-28-93 50. 00 47108 50. 00 2119 ALFONSO CASTOR YDUTH TRAINEE 30/23 'SO-28-93 50. 00 47109 50. 00 2120 DORA CASTRO VDUTH TRAINEE 10/23 30-28-93 50. 00 47110 50. 00 2121 CHAI CHAPMAN YOUTH TRAINEE 10/23 SO-28-93 50. 00 47111 50. 00 2122 JAMAL CHAPMAN VDUTH TRAINEE 10/23 SO-28-93 50. 00 47112 50. 00 2123 MONICA CHAVARRIA VOVTH TRAINEE 10/23 10-28-93 50. 00 47113 50. 00 3308 DENJAMIN CHOLICO VDUTH TRAINEE 10/23 30-28-93 50. 00 47114 50. 00 2124 RIDRIGO CIBNEROS VDUTH TRAINEE 10/23 30-28-93 50. 00 47115 50. 00 2127 TOMRINA CLEMONB YOUTH TRAINEE 10/23 10-28-93 50. 00 47116 50. 00 2128 GERARDO CONTRERAS VOVTH TRAINEE 10/23 30-28-93 50. 00 47117 50. 00 2129 MARIA CONTRERAS VDUTH TRAINEE 10/23 10-28-93 50. 00 47118 50. 00 3302 ALFRED CONWAV YOUTH TRAINEE 10/23 10-28-93 50. 00 47119 50. 00 2130 PATRICIA COVARRVBIAS VOVTH TRAINEE 10/23 10-28-93 50. 00 47120 50. 00 2131 EDITH CRESPO YDUTH TRAINEE 10/23 10-28-93 50. 00 47121 50. 00 3309 DANIEL CRVMP VDUTH TRAINEE 10/23 10-28-93 50. 00 47122 50. 00 3310 RICO CUEVAS VOVTH TRAINEE 10/23 10-28-93 50. 00 47123 50. 00 3311 KATRINA DAM S YOUTH TRAINEE 10/23 10-28-93 50. 00 47124 50. 00 3312 ANTONIO DF_LGADO YOUTH TRAINEE 10/23 10-28-93 50. 00 47125 50. 00 3382 DEMARIAE VINSON VDUTH TRAINEE 10/23 SO-28-93 50. 00 47126 50. 00 2132 BETTY DIAZ VOVTH TRAINEE 10/23 10-28-93 50. 00 47127 50. 00 2133 CORNESHIA DIGGS VDUTH TRAINEE 10/23 10-28-93 50. 00 47128 50. 00 3313 AHMAD EDMOND YOUTH TRAINEE 10/23 SO-28-93 50. 00 47129 50. 00 3314 JAMAL EDMOND VDUTH TRAINEE 10/23 30-28-93 50. 00 47130 35. 00 2134 CLEMENTE ELIZONDO VDUTH TRAINEE 10/23 SO-28-93 35. 00 47131 50. 00 2135 LILIA ELIZONDO VDUTH TRAINEE 30/23 10-28-93 50. 00 47132 50. 00 2136 MAR VLOU ELIZONDO VDUTH TRAINEE 10/23 10-28-93 50. 00 47133 50. 00 3315 FELIPA ESTRADA VOVTH TRAINEE 10/23 ~ 10-28-93 50. 00 ~~ ~~ ~--~ WARRANT DATE: 10-28-93 C I T Y of L V N W D O D W A R R A N T R E G I S T E PAGE. 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 47134 50. 00 3316 GERARDO EBTRELLA YOUTH TRAINEE 10/23 10-28-93 90. 00 47135 50. 00 3317 JOSE EVANGELIBTA YOUTH TRAINEE 10/23 10-28-93 50. 00 47136 35. 00 2137 RICHARD FAAVI YOUTH TRAINEE 10/23 30-28-93 35. 00 47137 50. 00 3318 ROSANNA FLECHA YOVTH TRAINEE 10/23 10-2B-93 50. 00 47138 50. 00 3319 DONTE FLOWAL VOVTH TRAINEE 10/23 30-28-93 50. 00 47139 50. 00 3320 TORA FREEMAN YOUTH TRAINEE 10/23 10-28-93 50. 00 47140 20. 00 2138 GRACIELA GALLEGOS YOVTH TRAINEE 10/23 10-28-93 20. 00 47141 50. 00 2139 DAVID GARCIA YOUTH TRAINEE 10/23 SO-28-93 50. 00 47142 50. 00 2140 ERIC GARCIA YOUTH TRAINEE 10/23 30-28-93 50. 00 47143 90. 00 3321 JVANA GARCIA YOUTH TRAINEE 10/23 30-28-93 50. 00 47144 50. 00 2141 JOBE GARIBALDO YOUTH TRAINEE 10/23 30-28-93 50. 00 47145 35. 00 2142 MARVIN GLENN YOUTH TRAINEE 10/23 30-28-93 35. 00 47146 50. 00 3322 CHRISTOPHER GLOTFELTY YOUTH TRAINEE 10/23 30-28-93 50. 00 47147 50. 00 3323 JOHN GLOTFELTY YOUTH TRAINEE 10/23 10-28-93 50. 00 47148 50. 00 1341 ROBERTO C. GONZALEZ YOUTH TRAINEE 10/23 10-28-93 50. 00 47149 50. 00 2143 LUIS GONZALEZ YOUTH TRAINEE 10/23 10-28-93 50. 00 47150 50. 00 3324 FERNANDO GONZALEZ YOUTH TRAINEE 10/23 10-28-93 50. 00 47151 50. 00 3325 JORGE GONZALEZ YOUTH TRAINEE 10/23 10-28-93 50. 00 47152 40. 00 3326 TENNVSON GRANT YOUTH TRAINEE 10/23 10-28-93 40. 00 47153 30. 00 2144 RAYMOND GRAY YOUTH TRAINEE 10/23 10-28-93 30. 00 47154 50. 00 2145 ROBERT GRAY YOUTH TRAINEE 10/23 10-28-93 50. 00 47155 50. 00 3327 SABRINA GRAY YOUTH TRAINEE 10/23 10-28-93 50. 00 47156 50. 00 3328 VIVIAN GRISSON YOUTH TRAINEE 10/23 30-28-93 50. 00 47157 50. 00 3329 GWENDALVN HARDIN VOVTH TRAINEE 10/23 10-28-93 50. 00 47158 50. 00 3331 MARLEN HARDIN VOVTH TRAINEE 10/23 10-2B-93 50. 00 47159 50. 00 2146 VINNV HATCHER YOUTH TRAINEE 10/23 10-28-93 50. 00 47160 50. 00 2147 DONALD HECKARD YOUTH TRAINEE 10/23 10-28-93 50. 00 47161 50. 00 3332 DEMAINE HENRY YOUTH TRAINEE 10/23 30-28-93 50. 00 47162 50. 00 2148 HECTOR HERNANDEZ YOUTH TRAINEE 10/23 10-28-93 50. 00 47163 50. 00 2149 MAVTE HERNANDEZ YOUTH TRAINEE 10/23 10-28-93 50. 00 47164 50. 00 3333 RVBEN HERNANDEZ YOUTH TRAINEE 10/23 10-28-93 50. 00 47165 50. 00 3334 JOSEPH HOPKINS YOUTH TRAINEE 10/23 10-28-93 50. 00 47166 50. 00 2150 FEIIClA HOUPE YOUTH TRAINEE 10/23 f0-28-93 50. 00 47167 50. 00 2151 FREDA HOVPE VOVTH TRAINEE 10/23 10-28-93 50. 00 47168 50. 00 3335 MICHEAL HOWARD YOUTH TRAINEE 10/23 10-28-93 50. 00 47169 50. 00 3336 ANGELA JACKSON VOVTH TRAINEE 10/23 30-28-93 50. 00 471?0 50. 00 3337 RAOVEL JOSEPH YOUTH TRAINEE 10/23 10-28-93 50. 00 47171 50. 00 3339 JESTIN LAFITAGA VOVTH TRAINEE 10/23 10-2R-93 50. 00 47172 20. 00 2152 MELODY LANE YOUTH TRAINEE 10/23 10-28-93 20. 00 47173 50. 00 2153 RONALD LEE YOUTH TRAINEE 10/23 10-28-93 50. 00 47174 50. 00 2154 PATRICK LESTER YOUTH TRAINEE 10/23 30-28-93 50. 00 47175 50. 00 3341 KELISE LILLY VOVTH TRAINEE 10/23 70-28-93 50. 00 47176 50. 00 3342 KRISTOTER LIMON YDUTH TRAINEE 10/23 10-28-93 50. 00 47177 50. 00 3343 JAMILLE LISBV VOVTH TRAINEE 10/23 SO-28-93 50. 00 47178 50. 00 3344 ROBERT LISBV YOUTH TRAINEE 10/23 10-28-93 50. 00 47179 50. 00 3345 EDUARDO LOMELI YOUTH TRAINEE 10/23 10-28-93 50. 00 47180 50. 00 3346 ISREAL LOMELI VOVTH TRAINEE 10/23 10-28-93 50. 00 47181 50. 00 2155 08BALD0 LOPEZ YOUTH TRAINEE 10/23 10-28-93 50. 00 47182 50. 00 2156 SANTIAGO LOPEZ YOUTH TRAINEE SO/23 10-28-93 50. 00 WARRANT DATF'. 10-28-93 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L V N W O O D W A P. R A N T R E G I S T E R PAGE'. 4 DESCRIPTION INV DATE INVOICE AMOUNT .} .*r 47183 50. 00 2157 VERONICA LOPEZ VDUTH TRAINEE 10/23 10-2B-93 50. 00 47184 50. 00 3347 JAIME LOPEZ YOUTH TRAINEE 10/23 10-28-93 50. 00 47185 50. 00 3348 ERIC LOVA YOUTH TRAINEE 10/23 10-28-93' 50. 00 47186 50. 00 3349 SHERENA MADA YOUTH TRAINEE 10/23 10-28-93 50. 00 47187 15. 00 2158 ARTHUR MARTINEZ VDUTH TRAINEE 10/23 10-28-93 15. 00 47188 15. 00 2159 DUPREE MAXWELL YOUTH TRAINEE 10/23 10-28-93 15. 00 97189 50. 00 2160 LOTITA MCFARLAND VDUTH TRAINEE 10/23 10-28-93 50. 00 47190 50. 00 3350 STEVEN MCFARLAND VDUTH TRAINEE 10/23 10-28-93 50. 00 47191 50. 00 2161 JUDIE MCGOWAN YOUTH TRAINEE 10/23 10-28-93 50. 00 47192 50. 00 2162 ZULMA MELENDEZ YOVTH TRAINEE 10/23 10-28-93 50. 00 47193 50. 00 3351 LASHANA MENIFEE VDUTH TRAINEE 10/23 10-28-93 50. 00 47194 50. 00 3352 LEONARDO MINCHALA VDUTH TRAINEE 10/23 10-28-93 50. 00 47195 50. 00 3353 LAMONT MOORE VDUTH TRAINEE 10/23 10-28-93 50. 00 47196 50. 00 2163 DRIAN MORRIS VDUTH TRAINEE 10/23 10-28-93 50. 00 47197 50. 00 2164 PASHA MUH5IN YOUTH TRAINEE 10/23 10-28-93 50. 00 47198 50. 00 2165 JESUS NAVA YOUTH TRAINEE 10/23 30-28-93 50. 00 47199 50. 00 2166 JORGE NEGRET VOUTN TRAINEE 10/23 30-28-93 50. 00 47200 50. 00 2167 NICOLENIDLETT VDUTH TRAINEE 10/23 10-28-93 50. 00 47201 50. 00 2168 ISAAC NOA VDUTH TRAINEE 10/23 10-28-93 50. 00 47202 50. 00 2169 ALAN OUTLEV YOUTH TRAINEE 10/23 ]0-28-93 50. 00 47203 30. 00 2170 DEANDRE OUTLEY VOVTH TRAINEE 10/23 10-28-93 30. 00 47204 30. 00 2171 TANGELIA OUTLEY VDUTH TRAINEE 10/23 10-28-93 50. 00 47205 20. 00 2172 YANIOUE OUTLEY YOUTH TRAINEE 30/23 30-28-93 20. 00 47206 50. 00 2173 DAVID PACHECO VDUTH TRAINEE 10/23 10-28-93 50. 00 47207 50. 00 2174 FERANDO PAC HECO YOUTH TRAINEE 10/23 10-28-93 90. 00 47208 50. 00 3354 JVAN PADR ON YOUTH TRAINEE 10/23 10-28-93 50. 00 47209 50. 00 2175 GARRIEL PERALES VDUTH TRAINEE 10/23 10-28-93 50. 00 47210 50. 00 3355 GEORGINA PIZANO VOVTH TRAINEE 10/23 SO-28-93 50. 00 47211 50. 00 2176 ADOV PORTILLO YOUTH TRAINEE 10/23 10-28-93 50. 00 47212 50. 00 3356 MARIA RAMOS VDUTH TRAINEE 10/23 10-26-93 50. 00 47213 50. 00 3357 ROMONDALE REYNOLDS VDUTH TRAINEE 10/23 10-28-93 50. 00 47214 50. 00 2178 El30NIE RICHARDSON YOUTH TRAINEE 10/23 f0-2B-93 50. 00 47215 50. 00 2179 FELIC IA RICHARSON YOUTH TRAINEE 10/23 f0-28-93 50. 00 47216 50. 00 2180 MARCUS RICHARSON VDUTH TRAINEE 10/23 10-28-93 50. 00 47217 50. 00 3358 JACOVELVN RICHARDSON YOUTH TRAINEE 10/23 10-28-93 50. 00 47218 50. 00 3359 RORERT RICHARDSON VDUTH TRAINEE 10/23 10-28-93 50. 00 47219 52 00 2181 DANNY RILLEY YOUTH TRAINEE 10/23 10-28-93 50. 00 47220 50. 00 3360 HUMDER TO RIO5 VDUTH TRAINEE 10/23 10-28-93 50. 00 47221 50. 00 3361 MIGUEL RIGS YOUTH TRAINEE 10/23 10-28-93 50. 00 47222 50. 00 3362 RERNELL RORINSON VDUTH TRAINEE 10/23 10-28-93 50. 00 47223 50. 00 2182 ISRAEL RODLES VDUTH TRAINEE 10/23 10-28-93 50. 00 47224 50. 00 3363 ANNA RODRIGUEZ VDUTH TRAINEE 10/23 10-28-93 50. 00 47225 50. 00 3364 OERTHA RODRIGUEZ VDUTH TRAINEE 10/23 10-28-93 90. 00 47226 50. 00 3365 JVAN RODRIGUEZ VDUTH TRAINEE 10/23 10-28-93 50. 00 47227 50. 00 3366 KEVIN RODRIGUEZ VDUTH TRAINEE 10/23 30-28-93 50. 00 47228 50. 00 3367 CARLA ROMERO YOUTH TRAINEE 10/23 30-28-93 50. 00 47229 50. 00 3368 DANIEL ROMERO VDUTH TRAINEE 10/23 10-28-93 50. 00 47230 50. 00 3369 STEVE ROMERO VOVTH TRAINEE 10/23 10-28-93 50. 00 47231 50. 00 >, 1??.FRANCISCO ROSAS I) YOUTH TRAINEF_ 1~ 10-28-93 50. 00 Y.~ ~~ ~~ C I T Y of L V N W O O D WARRANT DATE 10-28-93 W A R R A N T R E G I S T E R PAGE: 5 WARRANTR AMOUNT VENDORM VF_NDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 47232 50. 00 3370 KEEVON ROVSE YOVTH TRAINEE 10/23 10-28-93 50. 00 47233 50. 00 2184 SHALETA ROVSTER YOUTH 7RAICfEE 10/23 10-28-93 50. 00 47234 50. 00 2185 FERMIN SANCHEZ YOUTH TRAINEE 10/23 30-28-93 50. 00 47239 5. 00 2186 JOE SANCHEZ YOUTH TRAINEE 10/23 10-28-93 5. 00 47236 50. 00 2187 GADINO SANDOVAL YOUTH TRAINEE 10/23 10-28-93 50. 00 47237 50. 00 3371 NICOLE SAUCER VOVTH TRAINEE 10/23 10-28-93 50. 00 47238 50. 00 2168 TIFFANY SHIELDS YOVTH TRAINEE 10/23 10-28-93 50. 00 47239 50. 00 2189 HATTIE SMITH YOUTH TRAINEE 30/23 30-28-93 50. 00 47240 50. 00 3372 CHRISTINA SOLI5 YOUTH TRAINEE 10/23 30-28-93 50. 00 47241 50. 00 3373 ADAN SOLORIO VOVTH TRAINEE 10/23 10-28-93 50. 00 47242 50. 00 3374 MIGVEL SOLORIO YOUTH TRAINEE 10/23 10-28-93 50. 00 47243 50. 00 3375 JVAN SOTElO YOUTH TRAINEE 10/23 10-28-93 50. 00 47244 50. 00 2190 OLIVFAVN STALLWORTH YOUTH TRAINEE 10/23 10-28-93 50. 00 47245 50. 00 2191 CENICA SUTTON VOVTH TRAINEE 10/23 10-28-93 50. 00 47246 50. 00 2192 ALDERT TAPIA VOVTH TRAINEE 10/23 10-28-93 50. 00 47247 50. 00 2193 TVWON TAYLOR YOUTH TRAINEE 10/23 10-28-93 50. 00 47248 50. 00 3376 ESLIT TORRES YOUTH TRAINEE 10/23 10-28-93 50. 00 47249 50. 00 2194 TAMEKA TVLOR YOUTH TRAINEE 10/23 10-28-93 50. 00 47250 50. 00 3377 CARLOS VALDOVINOS YOVTH TRAINEE 10/23 10-28-93 50. 00 47251 50. 00 3378 IRENE VASOUEZ VOVTH TRAINEE 10/23 10-28-93 50. 00 47252 50. 00 3338 FVGA VEA LAFITAGA YOUTH TRAINEE 10/23 10-28-93 50. 00 47253 50. 00 3379 MANUEL VEGA YOUTH TRAINEE 10/23 10-28-93 50. 00 47254 50. 00 3380 JORGE VELASCO YOUTH TRAINEE 10/93 10-28-93 50. 00 47255 50. 00 3381 JESUS VEIASOUEZ VOVTH TRAINEE 10/23 10-28-93 50. 00 47256 50. 00 2195 L7SANDRA VERA YOVTH TRAINEE 10/23 30-28-93 50. 00 47257 50. 00 2196 MARIDEL VERA YOUTH TRAINEE 10/23 30-28-93 50. 00 47258 50. 00 33P.3 MARLEIK WALKER YOUTH TRAINEE 10/23 30-28-93 50. 00 47259 50. 00 2198 LARRY WATSDN YOVTH TRAINEE 10/23 10-28-93 50. 00 47260 50. 00 3384 NENA WATSON YOVTH TRAINEE 10/23 30-28-93 50. 00 47261 50. 00 2199 SAMUEL WESTDROOKS YOUTH TRAINEE 10/23 10-28-93 50. 00 47262 50. 00 2200 AKIN WILLIAMS YOUTH TRAINEE 10/23 10-28-93 50. 00 47263 50. 00 2201 ANDERIA WILLIAMS YOUTH TRAINEE 10/23 10-28-93 50. 00 47264 50. 00 3385 COREY WILLIAMS YOUTH TRAINEE 10/23 10-2B-93 50. 00 47265 50. 00 3386 EVERETT WILLIAMS VOVTH TRAINEE 10/23 10-28-93 50. 00 47266 50. 00 3387 KALI WILLIAMS - YOUTH TRAINEE 10/23 10-28-93 50. 00 47267 50. 00 3388 KEVON WILLIAMS YOUTH TRAINEE 10/23 10-28-93 50. 00 47268 50. 00 3389 MELVA WILLIAMS YOUTH TRAINEE 10/23 10-28-93 50. 00 47269 50. 00 2202 JEFFREY WOODS YOUTH TRAINEE 10/23 10-28-93 50. 00 47270 50. 00 3390 RODERT ZAMORA YOUTH TRAINEE 10/23 10-28-93 50. 00 47271 50. 00 3391 PATRICIA ZARAGOZA YOUTH TRAINEE 10/23 10-26-93 50. 00 47276 50. 00 196 GILBERT ALATORRE YOUTH TRAINEE 10/Ib 30-28-93 50. 00 47277 50. 00 198 ELIZADETH ALCALA YOVTH TRAINEE 10/Ib 10-26-93 50. 00 47279 50. 00 2000 VIVIANA ALCALA VOVTH TRAINEE 10/Ib 10-28-93 50. 00 47279 50. 00 2002 NAVIDAD ALVAREZ YOUTH TRAINEE 10/Ib 30-26-93 50. 00 47280 110. 00 2005 MARIO AMAYA YOUTH TRAINEE 10/16 30-28-93 110. 00 47281 150. 00 2007 CESAR AVINA YOUTH TRAINEE 10/16 SO-28-93 150. 00 47282 50. 00 1326 MIGUEL AYALA YOUTH TRAINEE 10/16 10-28-93 50. 00 47283 50. 00 2008 CYNTHIA 6ECERRA YOUTH TRAINEE 10/16 10-28-93 50. 00 47284 110. 00 2011 SHAWN DRIGHT YOVTH TRAINEE 10/16 10-28-93 110. 00 WARRANT WARRANTk DATE: 10-2B-93 AMOUNT VENDORN C I T Y of W A R R A N T VENDOR NAME L V N W O O R E G I S T E DESCRTP7ION D R INV DATE PAGE: 6 INVOICE AMOUNT 47285 50. 00 1420 JAMAR BROOM YOUTH TRAINEE 30/I6 10-28-93 50. 00 47286 50. 00 1327 ALEJANDRO CALDERON YOUTH TRAINEE 10/16 ]0-28-93 50. 00 47287 50. 00 1328 MINERVA CARRILLO YOUTH TRAINEE 10/16 30-28-93 50. 00 47288 50. 00 1334 ALFREDO CASTILLO YOVTH TRAINEE 10/16 10-28-93 50. 00 47289 50. 00 1431 KEARA CLEMONS YOUTH TRAINEE 10/16 10-28-93 50. 00 47290 50. 00 2014 LATRICE CLINE YOUTH TRAINEE 10/16 SO-28-93 50. 00 47291 50. 00 2129 MARIA CONTRERAS YOUTH TRAINEE t0/16 10-28-93 50. 00 47292 50. 00 2303 CARLOS CONTRERAS YOUTH TRAINEE 10/Ib 10-28-93 50. 00 47293 50. 00 2017 TORONDA COX YOUTH TRAINEE 30/Ib 30-28-93 50. 00 47294 100. 00 1392 ARTURO DElGADO VOVTH TRAINEE 10/ib 10-28-93 100. 00 47295 110. 00 2405 GERARDO DELGADO VOVTH TRAINEE 10/16 10-28-93 110. 00 47296 140. 00 1393 OVENTIN DIMITRIS YOUTH TRAINEE IO/Ib 10-28-93 140. 00 47297 50. 00 2021 ANGEL JR. ELIZONI)D YOUTH TRAINEE 10/Ib 10-28-93 50. 00 47298 50. 00 1442 JUAN C. EBCALERA YOUTH TRAINEE 10/Ib 30-28-93 50. 00 47299 50. 00 1402 RAMON ESPINOZA VOVTH TRAINEE 10/Ib 10-28-93 50. 00 47300 50. 00 1443 MARIO ESTRADA YOUTH TRAINEE 10/16 10-28-93 50. 00 < 47301 50. 00 1335 HENRIETTA M. FLORES YOUTH TRAINEE 10/16 10-28-93 50. 00 - 47302 50. 00 2302 HUMBERTO GARCIA VOVTH TRAINEE 10/16 SO-28-93 50. 00 • 47303 50. 00 2029 SVSIE GRANADOS VOVTH TRAINEE 30/16 10-28-93 50. 00 .-~ 47304 50. 00 1448 JANET GVSMAN YOUTH TRAINEE 30/Ib 10-28-93 50. 00 47305 50. 00 1536 JOSE GVTIERRE2 YOUTH TRAINEE 10/16 10-28-93 50. 00 47306 50. 00 2305 ROGELIO GUZMAN VOVTH TRAINEE 30/16 10-28-93 50. 00 47307 50. 00 2033 JANAE HAMMONDS YOUTH TRAINEE 30/36 10-28-93 50. 00 x'•47308 50. 00 1346 JAVIER HERNANDEZ YOUTH TRAINEE 10/16 30-28-93 50. 00 ' 47309 50. 00 ]453 FLORENTINA HERNANDEZ YOUTH TRAINEE SO/ib 10-28-93 50. 00 "" 47310 50. 00 2034 EDGAR HERNANDEZ YOUTH TRAINEE 10/Ib 10-28-93 50. 00 47311 50. 00 2037 VICTORIA HERNANDEZ YOUTH TRAINEE 10/16 10-28-93 50. 00 47312 110. 00 2401 MARIKA S. NORTON YOUTH TRAINEE 10/16 10-28-93 110. 00 47313 50. 00 1350 TIMOTHY HUMPHREV YOUTH TRAINEE 10/16 10-28-93 50. 00 47314 50. 00 1457 KENYA L. JACKSON VOVTH TRAINEE 10/16 10-28-93 50. 00 47315 90. 00 2042 CHRISTIAN JAOJOCO YOUTH TRAINEE 30/Ib 10-28-93 90. 00 47316 50. 00 1352 RENE JIMENEZ VOVTH TRAINEE 10/16 10-28-93 50. 00 47317 50. 00 2043 RVBEN JIMENEZ YOUTH TRAINEE 30/ib 10-28-93 50. 00 47318 90. 00 2044 EDWARD JOHNSON YOUTH TRAINEE 30/ib 10-28-93 50. 00 47319 50. 00 2300 CHRIS LESESNE YOUTH TRAINEE 30/16 10-28-93 50. 00 47320 110. 00 2402 JERRY J. LEWIS YOUTH TRAINEE 10/ib 10-26-93 110. 00 47321 50. 00 2052 ELIZADETH LOPEZ VOVTH TRAINEE 10/16 10-28-93 50. 00 47322 50. 00 2304 SANTIAGO LUNA YOUTH TRAINEE 10/16 10-28-93 50. 00 47323 50. 00 1356 MIGUEL LUPERCIO YOUTH TRAINEE 10/16 10-28-93 50. 00 47324 110. 00 2050 JORGE l1AMA5 YOUTH TRAINEE 10/16 10-28-93 110. 00 47325 50. 00 2051 JAIME L1AMA5 YOUTH TRAINEE 10/16 10-28-93 50. 00 47326 50. 00 2054 GUILLERMO MAROVEZ YOUTH TRAINEE 30/ib 10-28-93 50. 00 47327 10. 00 1360 ANTHONY MARTINEZ YOUTH TRAINEE 10/16 10-28-93 10. 00 47328 10. 00 2055 ALBERT MARTIN YOUTH TRAINEE 10/16 10-28-93 f0. 00 47329 50. 00 1481 CESAR L. MERCADO YOUTH TRAINEE 10/16 30-28-93 50. 00 47330 50. 00 2059 JONDELL MONTGOMERY YOUTH TRAINEE 10/16 10-28-93 50. 00 47331 50. 00 2061 OUINTICCA MOSELV YOUTH TRAINEE 10/16 10-28-93 50. 00 47332 50. 00 2062 LUIS NEGRETE YOUTH TRAINEE 10/16 10-28-93 50. 00 47333 50. 00 ~ .ARIA NUNEZ YOUTH TRAINEE 1~ 10-2B-93 50. 00 ~~ ~~ C I T Y of L V N W O O D WARRANT DATE: 10-28-93 W A R R A N T R E G I S T E R PAGE: 7 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 47334 10 .00 1521 JUAN J. OROS YOVTH TRA If!EE 10/16 10-28-93 30. 00 47335 50 .00 2064 FELIPE ORTEGA YOUTH TRAINEE !0/16 10-28-93 50. 00 47336 50 .00 1527 PEDRO PALMA YOUTH TRAINEE 10/16 10-28-93 50. 00 47337 40 .00 1366 ERIC PARKER YOUTH TRAINEE 10/16 10-28-93 40. 00 47338 50 .00 1533 ARMANDO OUIROZ YOUTH TRAINEE 10/16 10-28-93 50. 00 47339 50 .00 1489 ROLVAN A. REID YOUTH TRAINEE 10/16 10-28-93 50. 00 47340 50 .00 1371 MARIA RENDON YOUTH TRAINEE 10/16 SO-28-93 90. 00 47341 50 .00 1490 ROGELIO REVES YOUTH TRAINEE 10/16 10-28-93 50. 00 47342 50 .00 2070 EVERETT RICE YOUTH TRAINEE 10/16 30-28-93 50. 00 47343 110 .00 2071 DANIEL RICO VOVTH TRAINEE 10/16 ~ 30-28-93 110. 00 47344 50 . OD 1496 CESAR ROMERO YOUTH TRAINEE 10/16 10-28-93 50. 00 47345 50 .00 1376 JOE SAMANIEGO YOUTH TRAINEE 10/16 SO-28-93 50. 00 47346 50 .00 2076 DAISY SANCHEZ YOVTH TRAINEE 10/16 10-28-93 50. 00 47347 50. 00 2186 JOE SANCHEZ YOUTH TRAINEE 10/16 10-28-93 50. 00 47348 50. 00 2075 JUAN SANDOVAL YOUTH TRAINEE 10/16 SO-28-93 50. 00 47349 50. 00 2301 JVAN SANTO5 YOUTH TRAINEE 10/ib 30-28-93 50. 00 47350 50. 00 2077 CLAUDIA SAUCEDO YOUTH TRAINEE 10/Ib 10-28-93 50. 00 47351 140. 00 1381 RICARDO SERRANO YOUTH TRAINEE 10/16 10-28-93 140. 00 47352 50. 00 1382 ROBERTO SERRAND YOVTH TRAINEE 10/16 10-28-93 90. 00 47353 10. 00 2078 NICK IC HA SIBLEV YOUTH TRAINEE 30/ib f0-28-93 10. 00 47354 10. 00 2079 TODD SIDLEV YOUTH TRAINEE 10/16 30-28-93 10. 00 47355 70. 00 2403 LAKIA STVCKEV VOVTH TRAINEE 10/16 10-28-93 70. 00 47356 10. 00 2081 SHONTA TATE YOUTH TRAINEE 10/36 10-28-93 10. 00 47357 50. 00 2088 EBONI TAVLER YOUTH TRAINEE f0/Ib 10-28-93 50. 00 47358 50. 00 1386 MARIO TOLEDO YOUTH TRAINEE 10/Ib 10-28-93 50. 00 47359 50. 00 2089 JOV TYLER VOVTH TRAINEE 10/16 10-28-93 50. 00 47360 50. 00 1357 VICTOR VALADEZ YOUTH TRAINEE 10/16 10-28-93 50. 00 47361 50. 00 1515 GERARDO J. VALDEZ YOVTH TRAINEE 30/Ib 10-28-93 90. 00 47362 50. 00 2090 ELIZABETH VALENZUELA VOVTH TRAINEE 10/16 10-28-93 50. 00 47363 50. 00 2091 SANDRA VIILAREAL VOVTH TRAINEE 10/16 f0-28-93 50. 00 47364 50. 00 2092 LOVRDES VIZCARRA YOUTH TRAINEE 10/16 10-28-93 50. 00 47365 130. 00 2400 RAVMAIN WHITE YOUTH TRAINEE 10/16 10-28-93 130. 00 47366 50. 00 2094 NIELEH WILCOTS YOUTH TRAINEE 10/16 30-28-93 50. 00 47367 50. 00 2099 SHAMIAH WOODS VOVTH TRAINEE 30/16 10-28-93 50. 00 14290. 00 14290. 00 ~-, PREPAID: SPOILED: 47272-4727$ VOIDS: WARRANT DATE: 11-16-93 PREPAIDS AND VOIDS WARRANTp 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 PAGE: 1 DESCRIPTION INV DATE INVOICE AMOUNT 46110 -136. 13 157 LOS ANGELES COUNTY ASSESSOR VOID-MAPS !w POSTAGE 11-16-93 -136. 13 46122 -1440. 00 99999 JOSE MUNOZ VOID-REFUNDABLE DEPOSIT it-I6-93 -1440. 00 46306 -50. 00 2177 ROMONDALE REYNOLDS VOID-YOUTH TRAINEE 11-Ib-93 -50. 00 46728 -15. 00 2177 ROMONDALE REYNOLDS VOID-YOUTH TRAINEE 11-16-93 -15. 00 47368 195744. 17 205 PAYROLL FUND PAYROLL P.E. 10/23 11-Ib-93 195744. 17 47369 1440. 00 99999 JOSE MVNOZ REFUNDADLE DEPOSIT I1-16-93 1440. 00 47370 3331. 14 1241 LASALLE DANK OF LISLE LEASE PAYMENT 11-16-93 3331. 14 47371 85. 00 99999 ETHNOPOLIS REOIST-L. TORRES I1-Ib-93 85. 00 47372 288. 60 99999 PROJECT MANAGEMENT PUDLICATION PUBLICATION MATERIALS 11-Ib-93 288. 60 47373 500. 00 181 LOUIS HVRD PER DIEM 10/93 I1-16-93 500. 00 47374 531. 87 1091 ARMANDO REA PER DIEM 10/93 11-16-93 531. 87 47375 195. 00 246 SO CALIF EDISON COMPANY TEMP POWER POLES 11-16-93 195. 00 47376 195. 00 246 50 CALIF EDISON COMPANY TEMP POWER POLES 11-16-93 199. 00 47377 195. 00 246 50 CALIF EDISON COMPANY TEMP POWER POLES 31-16-93 195. 00 47378 195. 00 246 50 CALIF EDISON COMPANY TEMP POWER POLES I1-I6-93 195. 00 ;47379 300. 00 181 LOUIS BVRD MONTHLY STIPEND 10/93 I1-16-93 300. 00 _47380 300. 00 889 LOUIS HEINE MONTHLY STIPEND 10/93 11-16-93 300. 00 47381 300. 00 1091 ARMANDO REA MONTHLY STIPEND 10/93 11-16-93 300. 00 47382 300. 00 606 PAUL H. RICHARDS MONTHLY STIPEND 10/93 11-16-93 300 00 `~~47383 300. 00 291 EVELVN M. WELLS MONTHLY STIPEND 10/93 11-16-93 . 300. 00 `.'47384 1029. 26 983 L. A. CELLULAR TELEPHONE CO. TELEPHONE SVGS 11-16-93 1029. 25 47385 176. 54 106 GTE CALIFORNIA TELEPHONE SVGS I1-16-93 176. 54 47386 36512. 79 246 50 CALIF EDISON COMPANY LIGHT & POWER SVGS I1-16-93 36512. 79 47387 1136. 21 201 PACIFIC DELL TELEPHONE SVGS 11-16-93 1136. 21 47388 2694. 00 509 EMPLOYMENT DEVELOPMENT DEPT. UNEMPLOYMENT INS. I1-Ib-93 2694. 00 47389 502. q8 877 PROJECT IMPACT POSITIVE MOTION 11-Ib-93 902. 48 47390 552. 00 99999 KNOTT'S DERRY FARM TICKET SALES I1-Ib-93 552. 00 47391 136. 33 157 LOS ANGELES COUNTY ASSESSOR MAPS k POSTAGE 11-Ib-93 136. 13 47392 18806. 26 246 50 CALIF EDISON COMPANV~ LIGHT & POWER SVGS 11-Ib-93 18806. 26 47393 73. 59 247 50 CALIF GAS COMPANY GAS SVGS 11-16-93 73. 59 47394 3044. 98 1562 MAY LAN TAN DEFERRED COMP REIMH II-16-93 3044. 98 47395 132. 77 1121 PAC TEL CELLULAR-LA TELEPHONE SVGS 11-76-93 132. 77 47396 82. 71 983 L. A. CELLULAR TELEPHONE CO. TELEPHONE SVGS IS-16-93 82. 71 47397 277. 01 201 PACIFIC HELL TELEPHONE SVGS I1-16-93 277. 01 47398 3556. 58 II HANKCARD CENTER OANKCARD CHARGES I1-Ib-93 3956. 58 47399 50249. 97 986 P. E. R. S. RETIREMENT P.E. 10/23 11-16-93 50249. 97 TOTAL PREPAYS: 323164. 06 TOTAL VOIDS: -1647. 13 TOTAL: 321522. 93 ~, ~~ ~l C I T Y of L V N W O O D WARRANT DATE: 11-Ib-93 W A R R A N T R E G I S T E R PAGE: 2 WARRANTq AMOUNT VENDORq VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 47400 372 .22 2 ACE LUMBER & SUPPLV DUILDING MATERIALS 11-16-93 372 .22 47401 325 .12 99999 ADOLPH KEIFER & AS50C. GUARD JACKETS 11-16-93 325 .12 47402 205 .35 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 31-16-93 205 .35 47403 908 .00 1085 THE ALPHA GROUP SECURITY SVCS I1-Ib-93 908 .00 47404 68 .29 99999 ANDREA JOHNSON LIADILITV CLAIMS 31-16-93 68. 29 47405 2530 .00 99999 AREA E DISASTER DOARD MEMBERSHIP FEE IS-16-93 2530. 00 47406 180 .19 927 ARMSTRONG PACIFIC CORP BUILDING MATERIALS 11-16-93 180. 19 47407 276. 51 1175 AT&T TELEPHONE SVCS 11-16-93 276. 51 47408 523. 40 96 DALE INDUSTRIES JANITORIAL SUPPLIES 11-16-93 523. 40 47409 10841. 18 748 BARBOSA. 6ARCIA & BARNES LIABILITY CLAIMS 11-Ib-93 10841. 18 47410 290. 00 99999 BAY CITIES INSULATION CEILING INSULATION I1-16-93 290. 00 47411 161. 00 99999 BAY CITIES INSULATION CEILING INSULATION 11-16-93 161. 00 47412 76. 49 99999 BDR SURVEYING INS., INC. OPERATING SUPPLIES 11-Ib-93 76. 49 47413 50. 00 1064 PATRICE BELL PERSONNEL DRD MTG 9/93 11-16-93 50. 00 47414 1637. 00 1275 BIRKETT PLUMBING & HEATING HANDYMAN SVCS I1-16-93 1637. 00 47415 337. 52 99999 BLUE CHIP DRAPERY INC. NEW P/N'S YARD 11-16-93 337. 52 47416 246. 03 99999 BLUE CHIP DRAPERY, INC. NEW P/W'S YARD I3-Ib-93 246. 03 47417 381. 46 99999 DLUE RIDBON TREE PLANTING PRDJECT 11-Ib-93 381. 46 47418 25. 00 3 DON tlRANTLEV LAW ENFORCEMENT 10/27 11-16-93 25. 00 47419 125. 00 807 CAL'S TIRE SERVICE AUTO PARTS I1-16-93 125. 00 47420 4681. 81 173 CALIFORNIA ENVIRONMENTAL CTRL OPERATING SUPPLIES 11-Ib-93 4681. 81 47421 32. 34 242 CALIFORNIA OVERNIGHT MESSENGER SVCS 11-Ib-93 32. 34 47422 75. 00 99999 CARL BVCHANAN LIABILITY CLAIMS I1-16-93 75. 00 47423 278. 00 99999 CAZARES, MARTHA REFUND-BATEMAN HALL I1-Ib-93 278. 00 47424 442. 97 203 CDN DATA FORMS BUSINESS LICENSE FORMS 11-ib-93 442. 97 47429 40. 00 99999 CITY OF LA VERNE REG/A. EARNEST 11-16-93 40. 00 47426 2941. 00 99999 CITY OF LVNWOOD-PI ACCT ST. EARTHBUAKE LOAN ADJ 11-16-93 2941. 00 47427 19. 16 59 COMPTON BLUEPRINT & SUPPLY DLUEPRINT SVCS 11-16-93 19. 16 47428 20. 00 99999 CONSUEGRA, SANDRA L REFUND-TENNIS CLASS 11-16-93 20. 00 47429 4875. 00 99999 CORONAE TILE CONTRACTOR NEW P/W'S YARD 11-16-93 4875. 00 47430 2943. 67 1032 COUNTY OF L05 ANGELES SPECIAL EVENTS 11-Ib-93 2943. 67 47431 1300. 00 347 D & D REFRIGERATION REPAIR A/C UNIT If-16-93 1300. 00 47432 584. 29 836 DAPPER TIRE CO. AUTO PARTS 11-16-93 584. 29 47433 5856. 30 678 DATA PLUS COMMUNICATIONS TELEPHONE SVCS 11-16-93 5856. 30 47434 676. 00 543 DEE-MAR, INC. TEMP HELP 11-Ib-93 676. 00 47435 25. 00 1125 ELIZADETH DIXON LAW ENFORCEMENT 30/27 11-16-93 25. 00 47436 25. 00 9 ROBERT DOWNS LAW ENFORCEMENT 10/27 11-Ib-93 25. 00 47437 175. 00 99999 E.R. PROFESSIONAL WELDING FENCE REPAIR 11-Ib-93 175. 00 47438 630. 23 99999 EASTMAN KODAK MAINT AGREEMENT 11-ib-93 630. 23 47439 29. 00 86 BETTS ESPESETH REC/PARK COMM MTG 9/27 I1-Ib-93 25. 00 47440 25. 00 356 ELOISE EVANS REC/PARK COMM MTG 9/27 I1-16-93 25. 00 47441 921. 67 88 SWING IRRIGATION PRODUCT OPERATING SUPPLIES 11-16-93 921. 67 47442 2133. 00 99999 GENESYS ACADEMY FOR YOUTH PUBLIC SVCS I1-Ib-93 2133. 00 47443 50. 00 109 NANCY GILPEN PERSONNEL DRD MTG 9/93 I1-Ib-93 50. 00 47444 24. 00 99999 GONZALEZ, CARLOS flASKETBALL SCOREKEEPER 11-16-93 24. 00 47445 138. 07 99999 GRANINGER INDUSTRIAL FAN MOTOR 11-Ib-93 138. 07 47446 393. 00 99999 HEREDI A, RODOLFO REFUND-BATEMAN HALL 11-16-93 393. 00 47447 1366. 29 1143 HALYARD FLOOR CARE SUPPLV JANITORIAL SUPPLIES 11-Ib-93 1366. 29 47445 64. 31 99999 HOLIDAY INN RANCHO tlERNARDO LODGING-ICA II-Ib-93 64. 31 ~-, C I T Y of L Y N W O O D WARRANT DATE: li-Ib-93 W A R R A N T R E G I S T E R PAGE: 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INN DATE INVOICE AMOUNT 47449 300. 12 97 HOME DEPOT DUILDING MATERIALS 11-Ib-93 300. 12 47450 74. 08 99999 HUDSON SOUTHWEST COSTUME COSTUME RENTALS it-Ib-93 74. 08 47451 599. 00 99999 HUMANOMICS INC. INSURANCE POLICY 11-Ib-93 599. 00 47452 52. 00 1286 HUNTER ELECTRIC SERVICE TELEMETRY SVGS 11-16-93 52. 00 47453 125. 00 99999 IIMC MEMBERSHIP FEE 11-36-93 125. 00 47454 68. 40 1089 J.C. COMPUTER CORP. COMPUTER EQUIPMENT IS-Ib-93 68. 40 47455 750. 00 1122 J.C. HVDRODLASTING BUS STOP CLEANING 11-Ib-93 750. 00 47456 3011. 90 1290 J.W. D'ANGELO CO. OPERATING SUPPLIES 11-16-93 3011. 90 47457 113. 05 136 JONES LUMDER BUILDING MATERIALS 11-16-93 113. 05 47458 10. 00 99999 JONES, LAWRENCE REFUND-TENNIS CLASS 11-Ib-93 10. 00 47459 3936. 00 99999 KAMMEVER & ASSOCIATES ARCHITECTURAL SVGS 11-Ib-93 3936. 00 47460 1680. 00 99999 KAMMEVER & ASSOCIATES LANDSCAPE ARCHITECT 11-16-93 1680. 00 47461 294. 40 99999 L & M PRINTING REGISTRATION CARDS 11-Ib-93 294. 40 47462 1665. 57 3241 LASALLE DANK OF LISLE LEASE AGREEMENT 11-Ib-93 1665. 57 47463 5650. 00 1008 LEA ASSOCIATES, INC APPRAISAL REPORT II-16-93 5650. 00 47464 50. 00 1062 GEORGE LEWIS PERSONNEL BRD MTG 9/93 11-16-93 50. 00 .. 47465 50. 00 153 ARNOLD LITKE PERSONNEL BRD MTG 9/93 11-16-93 50. 00 47466 37. 89 99999 LITTLER, MENDELSON, FASTIFF, PUBLICATION IS-16-93 37. 89 47467 9. 00 157 LOS ANGELES COUNTY ASSESSOR RELEASING LIEN 11-16-93 9. 00 47468 1383. 28 164 LVNGATE PRINTING CO. PRINTING SVGS I1-16-93 1383. 28 -47469 10. 00 166 LVNWOOD CHAMBER/COMMERCE REGIST-L. TORRES I3-16-93 10. 00 47470 5635. 60 172 CITY OF LVNWOOD-HOME DANK WORKER'S COMP REIMB 11-Ib-93 5635. 60 -47471 563. 81 3205 MARK IV CHARTER LINES TRANSPORTATION SVGS 11-Ib-93 563. 81 47472 25. 00 177 RODERT MARKOVIC REC/PARK COMM MTO 9/27 it-Ib-93 25. 00 47473 2663. 00 99999 MASSEY MECHANICAL REFUNDABLE DEPOSIT I1-I6-93 2661. 00 47474 50. 50 605 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 11-16-93 50. 50 47475 50. 05 99999 MC MASTER-CARR OPERATING SUPPLIES 11-16-93 50. 05 47476 3000. 00 340 ELOV MEDINA E. GRANT-R. FUGUA 11-16-93 3000. 00 47477 525. 00 183 MELAD & ASSOCIATES PLAN CHECKING SVGS 11-lb-93 525. 00 47478 25. 00 184 JULIO MENDOZA REC/PARK COMM MTG 9/27 11-16-93 25. 00 47479 11. 75 1158 METRO MEDIA PAGING SERVICES PAGER SVGS 11/93 11-Ib-93 11. 75 47480 3613. 71 99999 MID CITY'S ELECTRIC INC. ELECTRICAL SVGS 11-Ib-93 3613. 71 47481 496. 13 187 MODILE COMMUNICATION SER RADIO REPAIR I1-16-93 496. 13 47482 337. 00 99999 McCLINTON, RAMONA REFUND-DATEMAN HALL 11-16-93 337. 00 47483 389. 70 1145 NATIONAL SANITARY SUPPLY JANITORIAL SUPPLIES 11-36-93 389. 70 47484 773. 84 99999 NATIONAL CONSTRUCTION RENTALS TEMP POWER POLES 11-Ib-93 773. 84 47485 48. 00 99999 NAVELS, JERRY DASKETBALL SCOREKEEPER I1-Ib-93 48. 00 47496 1135. 54 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 11-Ib-93 1135. 54 47487 174. 06 929 ONE DAY RADAR REPAIR RADAR 11-16-93 174. 06 47488 SB3. 47 99999 ORANGE COUNTY FARM TREE PLANTING PROJECT I1-Ib-93 583. 47 47489 145. 00 99999 ORTEGA, PHILIP REFUND-DATEMAN HALL II-Ib-93 145. 00 47490 1068. 00 99999 PACIFIC SOIL ENGINEERING ENGINEERING SVGS 11-Ib-93 1068. 00 47491 324. 75 202 PAGEANTRY PRODUCTIONS BOXING TROPHIES 11-Ib-93 324. 75 47492 47. 00 975 PAGENET PAGING NETWORK PAGER SVGS 11-Ib-93 47. 00 47493 12. 00 99999 PENA, JESUS REFUND-SWIM LESSONS 11-Ib-93 12. 00 47494 340. 41 207 PETTY CASH REPLENISHMENT 11-16-93 340. 41 47495 118. 66 393 PETTY CASH/CM REPLENISHMENT 11-16-93 118. 66 47496 53. 47 'HOENIX DISTRIDUTORS _ MEDICAL SUPPLIES ~ 11-16-93 53. 47 47497 54. 13 ..-.-- .SIP PRINTING OPERATING SUPPLI -~ 11-Ib-93 54. 13 ~-~ ~ ~--, C I T Y o4 L V N W O O D WARRANT GATE: I1-Ib-93 W A R R A N T R E G I S T E R PAGE: 4 WARRANTri AMOVNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT 47498 3000 .00 475 POSTAGE DV PHONE SYSTEM POSTAGE 11-16-93 3000 .00 47499 10328 .13 877 PROJECT IMPACT POSITIVE MOTION 11-26-93 10325 .13 47500 62 .63 216 PRUDENTIAL OVERALL SUPPLY BUILDING MATERIALS 11-16-93 62 .63 47501 120 .54 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS i1-16-93 120 .54 47502 49 .76 775 QVINLAN PUDLISHING CO, INC. MONTHLY NEWSLETTER 11-Ib-93 49 .76 47503 3550. 00 221 RAPID PUDLISHING PUBLICATION 11-16-93 3550. 00 47504 193. 53 15 RELIADLE OFFICE SUPPLIES CASH REGISTER TAPE IS-16-93 193. 53 47505 300. 00 99999 ROTO ROOTER SERVICE REFUNDADLE DEPOSIT 11-16-93 300. 00 47506 1931. 05 1230 S & J SUPPLY CO. OPERATING SUPPLIES 11-I6-93 1931. 09 47507 67. 96 232 SAFETY-KLEEN CORPORATION SOLVENT SVGS 11-ib-93 67. 96 47909 10000. 00 99999 SCOTT CONSTRVCTION DPL-A. REED 11-16-93 10000. 00 47509 54853. 14 1279 SEAFIRST BANK LEASE AGREEMENT I1-16-93 54853. 14 47510 111. 03 1061 SECRETARY COFFEE SERVICE, INC COFFEE SVGS 11-Ib-93 111. 03 47511 3064. 35 926 SHERWIN-WILLIAM5 CO. PAINT SUPPLIES 11-16-93 3064. 35 47912 385. 00 1198 SIGN ART AUTD PARTS I1-16-93 385. 00 47513 558. 97 244 SMART & FINAL IRIS CO. OPERATING SVPPLIE5 I1-16-93 558. 97 47514 283. 37 247 SO CALIF GAS COMPANY 6A5 SVGS 11-16-93 283. 37 47515 62. 35 249 SOUTH ~6ATE WHOLESALE ELECTRIC OPERATING 5UPPlIES 11-Ib-93 62. 35 47516 1000. 00 99999 ST. FRANCIS-LVNWOOD REFUND-OVERPAYMENT 11-16-93 1000. 00 47517 635. 29 551 FRANK STEIN NOVELTY CO. HALLOWEEN DECORATIONS 11-16-93 635. 29 47518 57. 63 90 STEVEN ENTERPRISE BLUEPRINT SVGS I1-Ib-93 57. 63 47519 100. 00 99999 STORM WATER PERMIT COMPLIANCE REG-E. MURGA/T. SEMAAN 11-Ib-93 100. 00 47520 50. 00 954 KENT SWIFT PERSONNEL BRD MTG 9/93 11-Ib-93 50. 00 47521 734. 40 1214 TAJ OFFICE SUPPLY XEROX PAPER I1-16-93 734. 40 47522 1190. 00 99999 TERAN SIGNS INSTALLED SIGNS I1-Ib-93 1190. 00 47523 5310. 00 99999 THEINES ENGINEERING ENGINEERING SVGS I1-Ib-93 5310. 00 47524 51. 87 99999 TOYS R US OPERATING SUPPLIES it-Ib-93 51. 87 47525 24. 00 99999 TRIGO, JOSE DASKETBALL SCOREKEEPER I1-16-93 24. 00 47526 237. 00 1224 U. S. RENTALS EQUIPMENT RENTAL I1-16-93 237. 00 47527 2500. 00 276 U. S. POSTMASTER POSTAGE 11-ib-93 2500. 00 47528 660. 30 1239 UNIFORM RENTAL SERVICE UNIFORM 1i-16-93 660. 30 47529 403. 47 ~ 1200 VNITED OIl COMPANY GASOLINE CHARGES I1-16-93 403. 47 47530 280. 00 151 GERALD WALLACE PER DIEM/NFPA MTC I1-Ib-93 280. 00 47531 408. 65 4 WARREN. GORHAM b LAMONT INC SUBSCRIPTION DUES i1-16-93 408. 65 47532 1137. 23 286 CARL WARREN & CO. LIABILITY CLAIMS 11-16-93 1137. 23 47533 210. 08 299 WESTERN HIGHWAY PRODUCTS OPERATING SVPPLIES 11-Ib-93 210. 08 47534 161094. 83 413 WESTERN WASTE INDUSTRIES RUBDISH PICK-VP 11-Ib-93 161094. 83 47535 539. 14 1 WHITE CAP BVILDIN6 MATERIALS 11-Ib-93 539. 14 47536 88. 10 99999 WILDURN'S DISCOVNT PARTY CTR DECORATIONS IS-16-93 88. 10 47537 98. 09 99999 WILDUR NS DECORATING SUPPLIES li-Ib-93 98. 09 47538 25. 00 1071 DAVID J WILLIS LAW ENFORCEMENT 10/27 I1-16-93 25. 00 47539 1493. 75 307 VOVNG PEOPLE OF LYNWOOD ALIEV CLEAN UP it-Ib-93 1491. 75 681224.71 681224.71 PREPAID: 47368-47399 SPOILED: VOIDS: 46110,46122,46306.46728 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 16th DAY OF November ,1993 ~°" ATTEST: ANDREA L. HOOFER, City Clerk PAUL RICHARDS, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting there of held on the 16th day of November 1993, and passed by the following vote: AYES: COUNCILMEMBERS BYRD, HEINE, WELLS, RICHARDS NOES: NONE ABSENT: COUNCILMEMBER REA .~ ~ City Clerk r