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HomeMy Public PortalAbout93-155 (12-07-93)POSITIVF, MOTION - YOUTH '1 WARRANT DATE: I1-11-93 PREPAIDS AND VOIDS 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: I WARRANTq AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT TOTAL PREPAYS: 0.00 TOTAL VOIDS: 0.00 TOTAL: O. 00 POSITIVE MOTION - YOUTH '1°Iv,-.-~~:_: WARRANT DATE. 11-31-93 PREPAIDS AND VOIDS WARRANTq AMOUNT VENDORM VENDOR NAME C I T V 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 AMOVNT TOTAL PREPAV5: 0.00 TOTAL VOIDS: 0.00 TOTALS 0.00 C I T Y of L V N W O O D WARRANT DATE: 11- 11- 93 W A R ~R A N T R E G I S T E R PA GE. WARRANTk AMOVNT VENDORp VENDOR NAME DESCR IPTION INV DATE INVOICE AMOUNT 47632 100 .00 3301 JIMMY DASS VOVTH TRAINEE 11/06 1i-11-93 100 00 47633 t00 00 3393 ISZEL L. 3RIGHT YOUTH TRAINEE 11/Ob 11-i1-93 100 . 00 47634 100 00 3303 DENNIS CANNON YOUTH TRAINEE 11/06 11-11-93 100 . 00 47635 100 .00 3304 JUAN CARRILLO YOUTH TRAINEE 11/06 II-11-93 IGO . 00 47636 100 .00 3305 EDWIN CARTAGENA YOUTH TRAINEE 31/06 11-II-93 100 . 00 47637 100 00 3306 FRANK CASILLAS YOVTH TRAINEE 11/06 11-11-93 . 100 00 47638 100 .00 3307 MELISSA CASILLAS YOUTH TRAINEE 11/06 11-I1-93 100 . 00 47639 100 .00 3340 JESSICA CASILLAB VOVTH TRAINEE 11/06 11-11-93 . 100 00 47640 85 .00 3308 DENJAMIN CHOLICO YOUTH TRAINEE 11/06 31-I1-93 . 85 00 47641 100. 00 3302 ALFRED CONWAY YOUTH TRAINEE II/Ob IS-II-93 . 100 00 47642 100. 00 3309 DANIEL CRUMP YOUTH TRAINEE 11/Ob II-11-93 . 100 00 47643 100. 00 3310 ROCIO CUEVAS YOUTH TRAINEE 11/30 11-11-93 . 100 00 47644 100 00 3311 KATRINA DAVIS VOVTH TRAINEE 11/06 11-If-93 . 100 00 47645 100. 00 3312 ANTONIO DELGADO' YOUTH TRAINEE 11/06 11-11-93 . 100 00 47646 100. 00 3382 DEMARIAE VINSON YOUTH TRAINEE 11/06 11-11-93 . 100 00 47647 85. 00 3313 AHMAD ED110ND YOUTH TRAINEE 11/06 11-I1-93 . 85 00 47648 85. 00 3314 JAMAL EDMOND YOUTH TRAINEE 11/06 If-11-93 . 85 00 47649 100. 00 3315 FELIPA ESTRADA YOUTH TRAINEE 11/Ob II-11-93 . 100 00 47650 100. 00 3316 GERARDO ES TRELLA YOUTH TRAINEE 11/Ob 11-1i-93 . 100 00 47651 100. 00 3317 JOSE EVANGELISTA YOUTH TRAINEE 11/06 I1-]1-93 . 100 00 47652 100. 00 3318 ROSANNA FLECHA YOUTH TRAINEE 11/06 11-11-93 . 100 00 47653 100. 00 3319 DONTE FLOWAL YOUTH TRAINEE I1/Ob 11-11-93 . 100 00 47654 100. 00 3320 TORA FREEMAN YOUTH TRAINEE 11/O6 11-11-93 . 100 00 47655 100. 00 3321 JUANA GARCIA YOUTH TRAINEE I1/Ob 11-11-93 . 100 00 47656 100. 00 3322 CHRISTOPHER GLOTFELTV YOUTH TRAINEE 11/06 11-11-93 . 100 00 47657 70. 00 3323 JOHN GLOTFELTV YOUTH TRAINEE 11/06 13-1i-93 . 70 00 47658 80. 00 3324 FERNANDO GONZALEZ VOVTH TRAINEE 11/06 i1-11-93 . 80 00 47659 5. 00 3325 JORGE GONZALEZ YOVTH TRAINEE 11/Ob 11-11-93 . 5 00 47660 100. 00 3392 ROUERTO GONZALES YOUTH TRAINEE 11/06 11-11-93 . 100 00 47661 110. 00 3326 TENNYSON GRANT YOUTH TRAINEE li/Ob 1i-11-93 . 110 00 47662 100. 00 3327 BA~RINA GRAY YOUTH TRAINEE I1/Ob 11-11-93 . 100 00 47663 100. 00 3328 VIVIAN GRISSON YOUTH TRAINEE I1/Ob II-11-93 . 100 00 47664 100. 00 3329 GWENDALVN HARDIN YOUTH TRAINEE 11/Ob 11-11-93 . 100 00 47665 100. 00 3331 MAYLENE HARDIN YOVTH TRAINEE 11/06 11-I1-93 . 100 00 47666 100. 00 3332 DEMAINE HENRY YOVTH TRAINEE 11/06 11-11-93 . 100 00 47667 100. 00 3333 RUDEN HERNANDEZ YOUTH TRAINEE 11/06 11-11-93 . 100 00 47668 100. 00 3334 JOSEPH HOPKINS YOUTH TRAINEE 31/Ob I1-11-93 . 100 00 47669 300. 00 3335 MICHEAL HOWARU YOUTH TRAINEE 11/06 11-1i-93 . 100 00 47670 100. 00 3336 ANGELA JACKSON YOVTH TRAINEE 11/06 11-11-93 . 100 00 47671 100. 00 3337 RAOVEL J08EPH YOUTH TRAINEE 11/Ob 11-11-93 . 100 00 47672 100. 00 3339 JESTIN LAFITAGA YOUTH TRAINEE 11/Ob II-11-93 . 100 00 47673 100 00 3341 KELISE LILLY YOUTH TRAINEE 11/06 11-I]-93 . 100 00 47674 100. 00 3342 KRISTOTER LIMON VOVTH TRAINEE 11/06 11-11~-93 . 100 00 47675 300 00 3343 JAMILLE LISOV YOUTH TRAINEE 11/Ob II-11-93 . 100 00 47676 100 00 3344 RODERT LISRV YOUTH TRAINEE 11/Ob 11--11-93 . 100 00 47677 ]00. 00 3345 EUUARDO LOMELI YOUTH TRAINEE 11/06 1]-II-93 . 100 00 47678 100. 00 3346 ISREAL LUMELI YOUTH TRAINEE 11/06 11-11-93 . 100 00 47679 100 00 3347 JAIME LOPEZ YOUTH TRAINEE I1/0 11-11-93 . 100 00 47680 100. 00 33~: LOVA YOUTH TRAINEE 11/Ot~~ 11-11-93 . 100. 00 ~~ C I T Y of L V N W O O D WARRANT DATE: 11-11-93 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 47681 50. 00 3349 SHERENA MADA VDUTH TRAINEE 11/Ob 11-11-93 50. 00 47682 100. 00 3350 STEVEN MCFARLAND YOUTH TRAINEE I1/Ob 11-11-93 100. 00 47683 100. 00 3351 LASHANA MENIFEE YOUTH TRAINEE 11/06 11-11-93 100. 00 47684 65. 00 3352 LEONARDO MINCHALA YOUTH TRAINEE 11/06 11-11-93 65. 00 47685 65. 00 3353 LAMONT MOORE YOUTH TRAINEE 11/06 11-11-93 65. 00 47686 30. 00 2172 VANIOVE OUTLEV YOUTH TRAINEE 11/06 I1-11-93 30. 00 47687 100. 00 3354 JUAN PADRON YOUTH TRAINEE 11/06 11-11-93 100. 00 47688 100. 00 3355 GEORGINA PIZANO YOUTH TRAINEE I1/Ob 11-11-93 100. 00 47689 100. 00 3356 MARIA RAMOS VDUTH TRAINEE II/Ob I1-I1-93 100. 00 47690 100. 00 3357 ROMONDALE REYNOLDS YOUTH TRAINEE 11/06 11-11-93 100. 00 47691 100. 00 3358 JACOVELVN RICHARDSON VDUTH TRAINEE 11/Ob I3-11-93 100. 00 47692 100. 00 3359 RODERT RICHARDSON VDUTH TRAINEE 11/06 11-11-93 100. 00 47693 100. 00 3360 HUMDERTO RIGS VOVTH TRAINEE II/Ob 11-II-93 100. 00 47694 85. 00 3361 MIGUEL RIGS YOUTH TRAINEE 11/06 11-11-93 B5. 00 47695 100. 00 3362 DERNELL RODINSON YOUTH TRAINEE 11/Ob 11-11-93 100. 00 47696 100. 00 3363 ANNA RODRIGVEZ YOUTH TRAINEE I1/Ob 11-31-93 100. 00 47697 100. 00 3364 DERTHA RODRIGUEZ VOVTH TRAINEE 11/Ob 11-11-93 100. 00 47698 100. 00 3365 JUAN RODRIGUEZ VDUTH TRAINEE 11/Ob 11-11-93 100. 00 47699 100. 00 3366 KEVIN RODRIGVEZ VDUTH TRAINEE 11/06 11-11-93 100. 00 47700 100. 00 3367 CARLA ROMERO VDUTH TRAINEE 11/Ob 11-11-93 100. 00 47701 100. 00 3368 DANIEL ROMERO YOUTH TRAINEE 11/06 II-31-93 100. 00 47702 100. 00 3369 STEVE ROMERO YOUTH TRAINEE 11/Ob 11-11-93 100. 00 47703 100. 00 3370 KEEVON ROUSE YOUTH TRAINEE 11/06 I3-11-93 100. 00 47704 100. 00 3371 NICOLE BANGER VDUTH TRAINEE 11/06 11-11-93 100. 00 47705 100. 00 3372 CHRISTINA SOLIS VDUTH TRAINEE I1/Ob i1-11-93 100. 00 47706 100. 00 3373 ARAN SOLORIO VOVTH TRAINEE 11/Ob 11-13-93 100. 00 47707 100. 00 3374 MIGUEL 50LORI0 YOUTH TRAINEE 11/06 11-11-93 100. 00 47708 100. 00 3375 JUAN SOTELO YOUTH TRAINEE 11/06 11-11-93 100. 00 47709 100. 00 3376 ESLIT TORRES VDUTH TRAINEE 11/06 11-31-93 100- 00 47710 100 00 3377 CARLDS VALDOVINOS YOUTH TRAINEE 11/06 I1-I1-93 100. 00 47711 100. 00 3378 IRENE VASOVEZ VOVTH TRAINEE 11/Ob 11-1t-93 100. 00 47712 100. 00 3338 FUGA VEA LAFITAGA VOVTH TRAINEE 11/06 11-11-93 100. 00 47713 100. 00 3379 MANUEL VEGA VOVTH TRAINEE 11/06 11-11-93 100. 00 47714 100. 00 3380 JORGE VELASCO YOUTH TRAINEE li/Ob 11-11-93 100. 00 47715 100. 00 3381 JESUS VELASOVEZ VDUTH TRAINEE 11/06 I1-11-93 100. 00 47716 100. 00 3383 MARLFIK WALKER VDUTH TRAINEE 11/06 11-i1-93 100. 00 47717 100 00 3384 NENA WATSON YOUTH TRAINEE 11/Ob 11-11-93 100. 00 47718 100 00 3385 COREY WILLIAMS VOVTH TRAINEE 11/Ob i1-11-93 100. 00 47719 100. 00 3386 EVERETT WILLIAMS YOUTH TRAINEE 11/06 11-11-93 100. 00 47720 100. 00 3387 KALI WILLIAMS VDUTH TRAINEE li/Ob 11-11-93 100. 00 47721 100. 00 3388 KEYON WILLIAMS VOVTH TRAINEE 11/06 11-I1-93 100. 00 47722 100. 00 3389 MELVA WILLIAMS VDUTH TRAINEE 11/06 I1-11-93 100. 00 47723 100. 00 3390 RODERT ZAMORA YOUTH TRAINEE 11/06 11-11-93 100. 00 47724 100. 00 3391 PATRICIA ZARAGOZA VDUTH TRAINEE 11/Ob 11-11-93 100. 00 8915.00 8915.00 PREPAID. SPOILED VOIDS TREE OF LIFE - YOUTH TRAINEE WARRANT DATE 11-11-93 PREPAIDS AND VOIDS WARRANTq AMOUNT VENDOR# VENDOR NAME .r. ¢. 4¢ 5' :9 Ai ~1J ih C I T Y of L V N W O O D W A R R A N T R E G I S T E R DESCRIPTION PAGE: 1 INV DATE INVOICE AMOUNT TOTAL PREPAYS: 0.00 TOTAL VOIDS: 0.00 TOTAL: 0.00 CS ~. i , W I: ' ,. _.. _. ~ .. _ _ L ~. ,~I~JFF ,.,. I ~~ _ r . , - - - ~ :F~R1=I:_ r: VOJ1!a IFAINEF. 71/20 1] _ -. - , _ ... .. I - ~ :'i -. R:F tAC'~I'Ja _~: v: ;-F:Ai NEE I1/~'9 . .. - ~. : .: -_ ' :~ '-F~~)I L'~=~ ,,n,: I'F1 lry~i NEE IJ /20 I 1 ~~~ _ ~ _ - -~~It1 h, n-1"1'1a 'PAINCC n 1i ~S._ .. 1 ;'~!_,-. :.. . - .~ - _ i L:? '. 'P f'i !;;;,1'14' i..-~{ii I ~,... ... . - - ~ ~al.J 1.1 ~_ ~ .~ gIWCF 1 .S'0 . i ..-- . - ~ ~.`'. ~'- C.ONWAV .L'"JTH '~FA1Nk[E 11 /-20 I1 1--'~-, - .. ~. L ~ ~li-.,_ (_R!f19F vfl'_:TH l'PA LdEF 11/20 i ,a _.;~ ',; ,:.'. _t~:~ c . J CVEb'AS .n'°IH 79 F~RaEE 11120 li '1-'~' :'~ti :,lul F'0 i-: 'aaINFF 17:'x`0 : ~ i - i H rnl'I . . : '~.. i_a.;::.', ::. c.:I 1f7A1 NEE 11/20 4-'=_~ ~~.:. .,. .-!'i': i'i'.:~N Tf+A1NEE 11/20 _. _. -. . . ..~ .. '':III T•;AI NFE 71/T'D ,.. .. 1 =_ ..: . HAI:`IEE . . ~. .. - is '. I". 7'F'!A7 NEE 11; F'.'J - .. - iJ_-~i _ Vn"-~N. TRAINEE 11::0 . .,t - -. IF; ~ 4~ :. I.. I V ~ ' [ .. 91.41 i -. l i.. , ' i t ' .: t ~~ ~, ~~~ _ __ _ _ ,~.,-; ,: , - a1Nr F. 11:... -.. .., -: ... :: ~_~-~li' IPA INF(= ti,--. .. _ ] - .. J'Fi IRnIPIEE Il%~O .. ~a_ 1~.:: , r:. !1 ~Cn-'rld raAINEE Il:ee n :M--'~, 1cc -- ~. :~. 'fFA WFE 11/20 .. --- ..: -. ~.,::.:,„ rr~AtNEE 11i~;, vrn'~r:. iRnt NEE 11;'~O :: -;: t :.: I-:::' -. ',:~+.'TH TRA CNEE il/29 .. _ - -„ _ - °'rh TRAINEE 11/2D :~ -Via--:'i ,. _. .., iI:Al NEE 11;<! ~ -.- : : .-~.'IH 'NA INEE lli ~~i -::.I-^` - .. . "IF' if!AINF:E 11/ZO 11- ._4_; . .,. . ,_..tu rPA INF. E- 11 i.'.O ='~'_=- 7~:~: '. - 'l~'."Fi TfiA INFE 11;20 .,- _. -., ~ 1~.:'~.' .. .-~-.. IFAIIVEC 1112:) .t - ~ ... .. (FJl' 'NA[NEi E. 11 i~2~i il- -., -. _ -. lvi~i :! _ ._ :. 4'pJ.. : - TREE OF LIFE II - YOUTH TRAI6EE WARRANT UAIE' I1-~'•~~-~:.! FREPAIDS AND VOIDS C C T V of L Y' N W^ U D W A R P A N l' R E 0 I S 'i E R WARRANiN Ar1r1 U~JT V'~_NpnPU VC NLOR NAME 4 DE_CRIPT I01J ~~ PAGE t INV DATE INVOICE AMOUNT TOTAL PREPAV5~ 0.00 TOTAL VOIDS: 0.00 TOTAL 0. 00 ~? ~-~ ~-, _ I T Y o f L 'J N W O O p WARRANT DAZE 11- :;`h- '~-,' W A A R A N T R F G I S T E P. PA GE WARRANTN AMr_ii!fdT VFIVOORq VENDCIR fdAF1E DESCR IRTiON INV DATE INVOICE AMOUNT 47743 L-•C OS 1.96 ,IL H[R7 ALA1017RE YOUTH TRAINEE 11/13 11-24 93 60 .00 47144 60 GO 1•?8 E1.11ADETH ALCALA VUUTH TRAINEE 11/13 11-24-93 60 .00 477n5 60 00 2000 V1'JI ANA ALCALA YOUTH TRAINEE 11/13 1]-24-93 60 .00 47746 7n 00 2103 DAVON ALE%ANDER YOUTH TRAINEE 11/15 11-24-93 70 .00 47747 70 00 2104 ~.:-IRTHA ALEXANDER YOUTH TRAINEE 11/15 11-24-93 70 .00 47748 69 ('O 2002 NAVILIAD ALVAR EZ VUUTH TRAINEE 1]/13 I1-24-93 60 .00 47149 60 i~U d005 MAR ICI AMAVA YOUTH TRAINEE 11/13 11-24-93 60 .00 47750 70 GO 2105 AIUEE AtJC IRA YOUTH TRAINEE 11/IS 11-24-93 70 00 47751 70 00 210~ RIC.ARDU ANC IRA YOUTH TRAINEE 11/15 11-24-93 70 .00 4775 60 00 2107 MICHAEL ARE I.L ANO YOUTH TRAINEE 11/15 11-24-93 60. 00 x7753 70 00 210E3 CYNTHIA AR EVALO YOUTH TRAINEE 11/15 11-24-93 70 00 47754 7q UO 2109 Wll_F REDO AREVAL^ YOUTH TRAINEE 11/20 11-24-93 70. 00 47?55 /O fi0 211] iMJTA AP.NERO YOUTH TRAINEE 11/20 11--24-93 70. 00 4775~ 70 00 2112 NASHA AUGUST YOUTH TRAINEE 11/20 11--24--93 70. 00 47757 -%0 00 2113 RENAN AVil.F6 YOUTH TRAINEE 11/20 11-24-93 70. 00 97758 6n pU 200/ CESAH AVINA VUUTH TRAINEE 11/13 1i-24-93 60. 00 47759 h0 G0 1326 MIGUFL AVALA YOUTH TRAINEE 11/13 ]1-24-93 60. 00 47760 70 CEO 2110. RUHERi DARNER YOUTH TRAINEE 11/20 11-24-93 70. 00 477~1 ,20 00 ~~008 GvNTHIA PE.C ERRA YOUTH TRAINEE 10/30 I1-24-93 120- 00 47762 <,U Or ,1115 Ph-LIFE DENA'J IDES YOUTH TRAINEE 11/20 11-24-93 60. 00 47763 h0 00 2011 SHAWN [1R IGHT YOUTH TRAINEE 11/13 11-24-93 60. 00 47764 60. 00 1420 JAMAR GROOM YOUTH TRAINEE 11/13 11-24-93 60. 00 47765 YO C'~0 2116 ERNA CAIN YOUTH TRAINEE 11/20 11-24-93 70. 00 47766 a0 ~'n 7~2-! M-E JANDRO CALUF.RON YOUTH TRAINEE 11/13 I1-24-93 60. 00 47767 Co 0. 00 1328 M7NFRVA CARRiLLO YOUTH TRAINEE 1]/13 1]-24-93 60- 00 47768 h0 OG 1.; 3=} A1. F-P.h.DU CASTlLI_0 YOUTH TRAINEE 11/13 11-24-93 60. 00 47769 40 OC 2119 ALFONSU CASTRO YOUTH TRAINEE 11/20 11-24-93 40. 00 47770 70 00 x'120 DIIRA CASTR^ YOUTH TRAINEE 11/20 11-24-93 70. 00 47771 Sn on Cry 27 CHAI CHAP MAN YOUTH TRAINEE 11/20 11-24-93 50. 00 47772 70 OG £'t22 JAI9AL CIHAPMAN YOUTH TRAINEE 11/20 11-24--93 70 00 47'73 -: ~~ nn ~1J3 Mi]N Ii:.A CHAVARRIA YOUTH TRAINEE. 11/20 11-24-93 70- 00 477!4 ;O CEO ~I24 RilUR1G0 CISNEEOS YOUTH TRAINEE 11/20 11-24-93 70. 00 47?'S b0 OO 2014 LATH ICE CL1 NE YOUTH TRA]NEE 11/13 1]-24-93 60. 00 47776 70 00 212[9 GERAR UO CUN TR F:RA3 YOUTH TRAINEE 11/20 ll -24-93 70. 00 477:" tan Or, 2729 MARIA CONTREAAS YOUTH TRAINEE 1]/20 11-24-93 130- 00 47 T18 hC 00 2.303 CARL OS SONT RERAS YOUTH TRAINEE 1]/13 1i-24-93 60. 00 47779 f;0 00 2017 TOR LINDA COx YOUTH TRA]NEE. 11/13 11-24-93 60. 00 47790 60 00 1392 APIURO CELGADO YOUTH T'R AI NEE 11/13 1]-24-93 60. 00 47781 !-0 00 240`.1 GL:P ARDO fiEI.GADO VCIUTH TRAINEE 1]/13 I1-24-93 60. 00 47782 Y,0 ~~~? ]393 OVENTIN DIMITRIS YOUTH TRAINEE IS/13 I1-24-93 60 00 477L'3 <,G JG '0~1 APK-'E 1. JH El I7OND0 YOUTH TRAINEE l1 /13 11-24-93 60 GO 47784 ".'O UO 2775 LII.IA fL RONGO YOUTH TRAINEE 11/2(1 17-24-93 70. 00 47785 !0 00 ~:7'?h MAR Vt.GU ELI ZOND^ YCIU TH TRAINEE 11/20 17-24-93 70- 00 47786 h0 00 144 ~! JUAN C- ESCALERA YOUTH TRA]NEF. 11/13 I1-24-93 60. 00 47787 6P. 00 1402 RAMON ESPINOZA VCIUTH TRAINEE 11!13 11-24-93 60. 00 n77ge 60 00 7335 HP. IVR 1FT fA M. PLOR ES YOUTH TRAINEE: IS/13 1]-24--93 60. OCI 477,`A 40 DO 2130 rk AC1ELA OALLEGOS YOUTH TRAINEE 11/20 11-24-93 40- 00 ~7790 70 00 2(Ci9 Di~VID FARCIA VCIUTH TRAINEE 11/20 11-24-93 70 00 477=] 70 00 2140 ERIC: GARi; [A YOUTH TRAINEE: 11/20 11-24-93 70 00 WARRANT DATE ]1-24-9? WARRANTN AMOUIV7 'JENUURk VF.NDUR MANE C I T V or' W A R 12 A N T L V N W U U D R E c 1 6 r E R DESCR IRTIUN PAGE: 3 INV DATE INVOICE AMOUNT ]%792 ~,~ OQ- - 2302 HIJNRf RTU GARr,]A YOUTH TRAINEE 11/13 11-24-93 h0 . 00 47793 ID v0 2141 JOSE GARII3ALGU VUUTH TRAINEE 11/20 1]-24-93 70 .00 477?4 '0. 00 2142 MARV]N GLENN YOUTH TRAINEE 11/20 11-24-93 70. 00 47795 60 00 2029 BUSIE GRANADOS VUUTH TRAINEE 11/13 11-24-93 60 00 47796 60. 00 ]448 JANET GUSMAN YOUTH TRAINEE 11/13 I1-24-93 . 60 00 47797 6G 00 1535 JC1SE GUTIERREZ YOUTH TRAINEE 11/13 1]-24-93 . 60 00 47798 a0 00 ~I3G5 R[IGEL.IO GVZMAN YOUTH TRAINEE. 11/13 11-24-93 . 60. 00 477;9 c,G 00 2033 JANAC= HAMMCINDS VUUTH TRAINEE 11/13 I1-24-93 60 00 47800 70 00 2146 'J1NNV HATCHER YOUTH TRAINEE 11/20 11-24-93 . 70 00 47601 70. 00 2147 DONALD HF.CIIARD YOUTH TRAINEE 11/20 11-24-93 . 70. 00 47902 60 UO 1345 JAVIER HERNANDEZ YOUTH TRAINEE 11/13 1]-24-93 60. 00 47803 e,0. U0 1453 FL ORENTINA HERNANDEZ. VUUTH TRAINEE 11/13 11-24-93 60. 00 47804 h0 00 F1034 [UGAR HERNANDEZ YOUTH TRAINEE 11/13 11-24-93 60. 00 47805 n0. 00 2037 'JICTCIR IA HERNANDEZ YOUTH TRAINEE 11/13 11-24-93 60 00 47806 :U 00 2148 HECTOR HERNANDEZ YOUTH TRAINEE 11 /2U 11-24-93 . 70. 00 47607 7G. GO 2149 MAVTE HERNANDEZ YUUTN TRAINEE 11/20 11-24-93 70. 00 47909 40 00 2802 RUSAS H]LLVFR VOVTH TRAINEE 11/20 1i-24-93 40 00 47903 60. 00 8401 NIAR IKA S HORTON YOUTH TRAINEE 11/13 1]-24-93 . 60- 00 47810 '%O UO ;7150 FF.L IC IA HOUPE YOUTH TRAINEE 11/20 11-24-93 70 00 47811 c,G. 00 2151 FREDA HCIUPE YOUTH TRAINEE 11/13 11-24-93 . 60. 00 47812 60. 00 1350 TIMOTHY HUMPHF2EV YOUTH TRAINEE 11/13 11-24-93 60 00 4781-3 h0. 00 1457 KENYA L. JNCK30tJ VOVTH TRAINEE 11/13 11-24-93 . 60 00 47814 iT'.0 C1G 2[742 CHe 1ST IAN JAOJOC(7 YOUTH TRAINEE 11/13 11-24-q3 . 120 00 47815 c, Ci. 00 ]352 REND. JiMENL-7 YOUTH TRAINEE 11/13 17-24-93 . 60. 00 4781'6 (,0. 00 42043 Rll(i F.N J114E:NEZ VUUTH TRAINEE 11/13 11-24-93 60. 00 47817 c,0. 00 :044 EDWARD JOHtJ9UN YOUTH TRAINEE 1]/13 11-84-93 60 00 47619 50. 00 2152. MEL.ODV LANE YOUTH TRAINEE I1 /20 1]-24-93 . 50. 00 47819 ?0 00 2153 RONALD LEE YOUTH TRAINEE I1 /20 11-24-93 70 00 47920 60 00 2300 CI-{R 15 LESESNF. YOUTH TRAINEE 11/13 t1-24-93 . 60. 00 07821 !,0 00 2402 JF.RRV J. LEWIS YOUTH TRAINEE. 11/13 11-24-93 60. 00 478:2 120 OG 2058 ELIZP~FETH LUPEZ VCIUTH TRAINEE 11/13 11-24-93 120- 00 47923 40. C!O 2155 USDAI-I?U LOPEZ YOUTH TRAINEE 11/20 1]-24-93 40. 00 47824 50 00 2156 SANi]AGCI LCIPEZ YOUTH TRAINEE 11/20 11-24-93 50 00 47625 -%0 00 2157 VERptJICA LUPEl: VUUTH TRAINEE 11/20 11-24-93 . 70 G0 47626 <.O iiU x'304 ^ANT'1 AGCI LUNA YOUTH TRAINEE 1]/13 i1-24-93 . 60. 00 47827 ''. , (":'' L{sh MI ;!Jf--"L LUf'FRC 10 YOUTH TRAINEC-. 11/13 11-24-93 60. CO 47829 ! O ~_ _ :-G50 ._'ORGB L. ] AP1AS VUl1TH TRA1 NEE 11 / l3 11 -24-93 60 00 47629 (,0 OO 2051 JAIME LIANAS VOl1TH TRAINEE 1]/13 11-24-93 60 00 4JB30 <r? O.' 2054 GU ILLflRMO IHARUVE7 VUUTH TRAINEE 11/13 11-24-93 . 60 00 47831 h0 ~,-'n ?3,~,G ANTNC~iIJV MART ItJE:Z YOUTH TRAI NSF_ 11/13 11-24-93 . 60 OU 47632 n9 0~7 2055 Al 1vERT MARTIN VUUTH TRAINEE 11/13 11-24~-93 . 60- OU 47633 C~" 1 ,{~ t_nIITA MCr ARL.kNfi VUt1TH TRAI NSF_ 11/20 11-24-93 70 00 47634 'J G" i,~ JUDiL MCGCnJAN YOU fH 1'RAI NSF' 1]/20 1i-24-93 - 70 00 '178;TE 70 OC' C162 Z11L f1r4 MB LEI.IDEi VOIJTH TRAINEE 11/20 11~-24-93 . 70 00 47836 bG O'.i 1481 i:P!~AG L. MERCAOU YOUTH TRAINEE. 11/13 11~-24-93 . 60 00 47637 60 nn f'059 I(IIJOC'I_I. PIDN1'GOMEHY VCIUTH TRAINEE 1]/13 11-24-93 . 60. 00 47639 ` 70 GO 21.4,1 L'RIAN MORRIS YOUTH IRAI NEE i1/2U ~ ll ~4-q3 70. 00 171' 39 1 010 v0 4r 00 Gp i -~ ~ pIIJ 1'IC~'A MO FI_V tll'H' 11 VC1lJTH TRAINEE 1]%1"' 1] ~24-93 h0- 00 4- ~ 31N 1 V C1UTH IRAI NEE ll/2~~ 1] 24-93 40. 00 ~' ~, ~~ C i I -, e f' L. 'i N W U O D b1AAlL iNT DA1E l 1- 24 a_) W F+ F I : A N T R E G I~ 1 E' 17 F'A GF'. 4 WARRANTk AMnr1N' '-4-fi0 riHb V[NDOR iJAP1E DESCR IPTION INV DATE INVOICE AMOUNT 47841 a0 O0 -'(,~' 11,1 I:d NF GR El F. YOUTH TRAINEE 11/13 11-24-9.Z 60 OO 4784 'G t!~~ 2167 MCOLF NI 3l.ETl YOUTH TR A]NEE 11/20 11-24-93 70 00 47843 F,p .,0 2063 MARIk NGNEZ YOUTH TRAINEE 11/13 1]-24-93 60. 00 47844 h0 00 1521 Jl1AN J OROS VCIV 7H TRAINEE 11/13 11-24-93 60 00 47945 !,U OO -064 Ff--.LIFE ORTEGA 'YOUTH TRAINEE 11!13 11-24"-93 60. 00 47846 nil prj 2p65 VIri TOR OR TIZ VOVTH TRAINEE 11/13 11-24-93 60. 00 47847 "'~~ bG 2.1?~' VANIiOVE OUTLEY' YOUTH TRAINEE 11/20 11-24-93 70. 00 4784E /0 UG 21r3 UAV1D PACHECO YOUTH TRAINEE 11/20 I1-24-93 70. 00 47849 -i0 GO 2174 FFRANDCI PACHECO YOUTH TRAJNEE 11/20 11 24-93 70. 00 47856 6G i!0 1527 PFDRU PALMA YOUTH TRA]NEE 11/13 11-24-93 60. 00 x7:3`1 60 OS ]36h Et+IC PARKER YOUTH TRA7NEE. 11/13 I1-24-93 60. GO 47852 70 00 2607 LFSTER PATRICK VCVTH iRA1NEE 41/20 11-24-93 70 OU 47E50 :0 OG 1533 ARMANUU 0UIR01 VUUTH TRAINEE 11/13 11-24-93 60. 00 47E54 Id0 OG 1439 ROLYAN A. kE-fll YOUTH TRAINEE 11/13 11-24-93 120. 00 47955 h0 00 1371 MAR iA RENOON YOUTH TRAINEE 11/13 1]-24-93 60. 00 47ESh 60 00 14%il ROGFt-10 ftEYES VOV TH TRAINEE 11/13 11-24-93 h0. 00 47F157 60 OG 2n7n EVCRFiT RICE VCVTH TRAINEE 11/13 11-24-93 60. 00 47858 --0 00 217rj EIlON7 C- RICHARDSON VOUTIi TRAINEE 11/20 11-24-93 70. 00 47859 /O 00 <.~(,9 PFtJ CIA RIG7IARSON YOUTH TRAINEE 11/20 1]-24-93 70. 00 47860 :'G JO 218u MFlFCIIS RICHAR SON YOUTH TRAINEE 11/20 i1-24-93 70. 00 47961 70 OC 218] DANNY R7LLFV YOUTH TRAINEE 11/20 11--24-93 70. 00 4?8h2 n0 00 1496 CFSAR ROMERO YOUTH TRAINEE 11/13 11-24-93 60. 00 47863 aG 00 2iL93 FRANCISCO ROSAS VOVTH TRAINEE. 11/20 I1-24-93 40. 00 47964 40 OG 2184 SI-IAL ETA ROVS tflR YOUTH TRAINEE 11/20 1]-24--93 40. 00 47Eh5 aU On 1:.7.9 JOf $iAMANIF.SO vOUiH TRAINEE 11/13 11-24-93 60. 00 47866 12C~ C`0 2676 UA IS'~ SANCHEZ YOUTH TRAINEE 11/13 11-24-93 120. 00 47867 60 GO 2186 JOE SANCHEZ YOUTH TRAINEE 11/13 11-24-93 60. 00 47268 6G OG 2075 JUAN SANDOVAL YOUTH TRAINEE 11/13 11-24-93 60. 00 47869 120 ~,O ?077 CLAUDIA SAUCEDO YOUTH TRAINEE 11/3U 11-24-93 120 00 47870 6G DO 1:~E] R7Cgf<DC1 SERRANO YOUTH TRAINEE 11/13 11-24-93 60. 00 V7E 71 SO 00 138 RUDERTO SERRAPIO YOUTH TRAINEE 11/13 11-24-93 60. 00 47872 7G . OG 21(:9 HATiIE SMITH VOU711 TRAINEE 11/20 i1-24-93 70. 00 47873 !,O 00 2403 LAKtn STUCKEV YOUTH TRAINEE 1]/13 1124-93 60. 00 n78'74 70 On 2191 CG.NICA SV TT CIN vOVIH TRA]NEE 11/20 1]-24-93 70. 00 47D75 60 00 2088 EGON] TAVLER YOUTH TRAINEE 11/13 1]-24-93 60. 00 47E7r-. 60 00 20E3 (HER] THOMAS VOVTH TRAINEE 11/13 11-24-93 60. 00 479'7 h0 C'r0 109h MAR IfI T'CILEUO YOUTH TRAINEE 11/13 17-24-93 h0 00 a75;8 60 OV' <:G89 JOV TYLER Y0U1F1 TRAINEE 11/13 1.1-24-93 60 00 07879 40 LC 2194 TAMEKA TVLUR YOUTH TRA]NEE 11/20 11-24-93 40. G0 47PE0 60 ~',('' I~a7 VIC rOR VALAUE'Z VUUTH TRAINE[t 1]/13 11-24--93 60. 00 u7 Er-71 60 00 1515 f1-RARDO ,) VALDE7 VCIVTH TRAINEE 11/l3 11-24-93 60. 00 d7E52 120 op ~`~?'?~~ Fl_IZAPF.TH VALENZVELA YOUTH "TRAINEE. 11/30 11-24-93 120. 00 ~~': r7 ~!? 70 C10 F1195 L-1 SANDRA VERA YOUTH TRAINEE 11/20 11-24-93 70_ 00 47884 i0 !iG c19b MARIHEL VERA YOUTH TRA]NEE 11;20 11-24-93 70. G0 47885 60 00 20'al SANDRA V1 Ll_AREAL VDUTH TRAINEE li/13 1]-24-43 60. 00 47EN6 60 OG ~09~' I.OUR DES VIZCARRA VDUTH TRAINEE 11 l13 l]-24-93 60- 00 478137 70 00 2]".9 LARRY WA 750N VOIJ-fH TRAINEE, 11/20 i1-24-93 70 OO 4'cSE OO ?1~? 3Af~IVEI. k'EL91DRpOKS VDUTH TRAINEE 17/20 1]--24-93 70. GO 4%88~ oG C`0 24ri6 !l Al MA^ItJ WH17E VDUTH TRAINEE 11/13 11-24-9.9 h0 00 C I i .V of L ~' N W O O D WAPRANT GA 7E 1] - ~ 4- ~_L W A R R A N T R E G I S T F_ H FA 9E .. WARRANT# AMOUNT vENDOR# VFNpOR NAME DESCR SPTI ON INV DATE INVOICE AMOUNT 47890 cG 00 2094 fJIELFH WILCOTS YOUTH TRAINEE 11 /t3 11-24.93 60. 00 47891 70. " 00 22G0 AKIN WIL LIAMS YOUTH TRAINEE 11/20 11-24-93 70. 00 47892 :0. 00 2800 DADA WILLIFORU YOUTH TRAINEE 11/20 11-24-93 70. 00 478'73 60. OD 2095 SHAMIAH WOUD5 YOUTH TRAINEE 11/13 11-24-93 60. G0 47894 ;'0. 00 2202 JEFFREY WOODS YOUTH TRAINEE 11/20 11-24-93 70. 00 9930.00 PREPAID. SPOiL 6"P '!O I DS 9930.00 Y.~ C I T Y of L V N W O O D [_ .. .__ C WARRANT DATE: 12-07-93 W A R R A N T R E G I S T E R PAGE: 1 PREPAIDS AND VOIDS WARRANTq AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 42644 -17919. 00 863 CALIFORNIA WESTERN ARBORIST _. VOID-TREE TRIMMING _. 12-07-93 ___ -17919. 00 43061 -360. 00 442 PROGRAMMED FOR SUCCESS VOID-ACTIVITY REG. 12-07-93 -360. 00 46976 -275. 42 99999 JONES INDUSTRIAL HARDWARE VOID-BUILDING MATERIAL 12-07-93 -215. 42 47003 -8000. 00 340 ELOV MEDINA VOID-DPl H. BORDERS 12-D7-93 -8000. 00 47432 -584. 29 836 DAPPER TIRE CD. VOID-AUTO PARTS 12-07-93 -584. 29 47467 -9. OD 157 LOS ANGELES COUNTY ASSESSOR VOID-RELEASING LIEN 12-07-93 -9. 00 47540 204. 95 1302 HYEPAGE PAGER SVCS 12-07-93 204. 95 47541 2911. 93 99999 CALIFORNIA ENVIORNMENTAL CTRL MECHANICAL MACHINES 12-07-93 2911. 93 47542 756. 87 965 CHARLES W. CARTER CO AUTO PARTS 12-07-93 756. 87 47543 6180. 07 1116 PRO-DENT DENTAL PREMIUM 11/93 12-07-93 6180. 07 47544 947. 48 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 11/93 12-07-93 947. 48 47545 556. 74 1118 STANDARD INSURANCE COMPANY LIFE INSURANCE 11/93 12-07-93 956. 74 47546 65450. 95 1115 P. E. R. S. -HEALTH HEALTH PREMIUM 11/93 12-07-93 65450. 99 47547 217383. 30 205 PAYROLL FUND PAYROLL P.E. 11/06 12-07-93 217383. 30 47725 8000. 00 340 ELOV MEDINA DPL-H. BORDERS 12-07-93 8000. 00 47726 185. 43 99999 FEDCO PORTABLE STEREO 12-07-93 189. 43 47727 25000. 00 167 LVNWOOD INFORMA7ION~ INC. NEWSLETTER 8c BROCHURE 12-07-93 25000. 00 47728 260. 00 889 LOUIS HEINE PER DIEM 10/93 12-07-93 260. 00 47729 17168. 67 509 EMPLOYMENT DEVELOPMENT DEPT. SDI/UNEMPLOYMENT FEE 12-07-93 17168. 87 47730 414. 78 1279 SEAFIRST DANK LEASE PAYMENT ~12-07-93 414. 78 47732 420. 43 877 PROJECT IMPACT POSITIVE MOTION 12-07-93 420. 43 47733 80. 00 99999 RANCHO LOS CERRITOS ASSOCIATIO REGI-I. PYOATT 12-07-93 80. 00 47734 27492. 18 99999 DOWNEV FORD VEHICLE PURCHASE 12-07-93 27492. 18 47735 500. 00 181 LOUIS BVRD PER DIEM/NLC MTG 12-07-93 500. 00 47736 500. 00 606 PAUL H. RICHARDS PER DIEM/NLC MTG 12-07-93 500. 00 47737 790. 00 329 NATIONAL LEAGUE OF CITIES REG/P. RICHARDS. BYRD 12-07-93 790. 00 47738 98. 00 1209 STAR PHOTO UNLIMITED PHOTO SVCS 12-07-93 98. 00 47739 2333. 33 289 NEW TESTAMENT DAV CARE & COMMUNITY SVCB 12-07-93 2333. 33 47740 4370. 10 172 CITY OF LYNWODD-HOME BANK WORKER'S COMP REIMS 12-07-93 4370. 10 47741 257. 64 99999 HAAKER EOVIP CO. AUTO PARTS 12-07-93 257. 64 47742 202. 27 1084 OVALITV AUTO & TRUCK PARTS AUTO PARTS 12-07-93 202. 27 47985 49121. 86 986 P. E. R. S. RETIREMENT P.E. II/O6 12-07-93 49121. 86 47986 20392. 94 172 CiTV OF IVNWOOD-HOME BANK WORKER'S COMP REIMS 12-07-93 20392. 94 47987 210509. 10 205 PAYROLL FUND PAYROLL P.E. 11/20 12-07-93 210509. 10 47988 122. 17 99999 CONTEMPO OAK LINE COMPUTER STAND 12-07-93 122. 17 47989 475 99 106 GTE CALIFORNIA TELEPHONE SVCS 12-07-93 475. 99 47990 1219. 94 983 L. A. CELLULAR TELEPHONE CO. TELEPHONE SVCB 12-07-93 1219. 94 47991 5853. 19 201 PACIFIC BELL TELEPHONE SVCS 12-07-93 5853. 19 47992 43329. 17 246 SO CALIF EDISON COMPANY LIGHT & POWER SVCS 12-07-93 43329. 17 TOTAL PREPAYS: 713489.68 TOTAL VOIDS: -27087.71 TOTAL: 686401.97 C I T Y of L V N W O O D WARRANT DATF_: 12-07-93 W A R R A N T R E G I S T E R PAGE. WARRANTp AMOUNT VENDORq VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 47993 70. 54 99999 A tx D OFFICE SUPPLIES OPERATING SUPPLIES 12-07-93 70. 54 47994 90 .20 99999 A y. H FASTENERS OPERATING SUPPLIES 12-07-93 90. 20 47995 660. 00 99999 ACADEMY POOL & SPA SUPPLY FOUNTAIN MAINT 12-07-93 660. 00 47996 2601. 78 2 ACE LUMBER & SVPPLV BUILDING MATERIALS 12-07-93 2601. 78 47997 3452. 24 510 ACTION AVTO REPAIR AUTO PARTS 12-07-93 3452. 24 47998 1564. 21 1312 ADVANCED ELECTRONICS TWO WAV RADIO 12-07-93 1564. 21 47999 5525. 00 115 ALBERTO MONTALVAN DPL-A. PEREA 12-07-93 5523. 00 48000 46. 13 99999 ALEXANDER, THEOTIS WTR REFUND-ACCT CLSD 12-07-93 46. 13 48001 25. 00 1196 KENNETH ALFORD HCDA BOARD MTG 11/10 12-07-93 25. 00 48002 51. 67 99999 ALFOR D, CHARLES WTR REFUND-ACCT CLSD 12-07-93 51. 67 48003 294. 29 420 ALL AMERICAN HOME CENTER BVIIDING MATERIALS 12-07-93 294. 29 48004 186. 09 99999 ALL-PRO FENCE CO. OPERATING SUPPLIES 12-07-93 186. 09 48005 393. 00 10 API ALARM SVS TEM BURGLAR ALARMS 12-07-93 393. 00 48006 25. 00 919 MARGARET ARAUJO HCDA BOARD MTO 11/10 12-07-93 25. 00 48007 1514. 16 927 ARMSTRONG PACIFIC CORP ELECTRICAL SUPPLIES 12-07-93 1514. 16 48008 1182. 64 1210 AUTO PARTS CLUB AUTO PARTS 12-07-93 1182. 64 48009 2444. 02 748 BARBOSA, GARCIA R. BARNES LONG BEACH WIDENING 12-07-93 2444. 02 48010 25. 00 20 YOLANDA BAYS COMM AFFAIRS MTO 11/17 12-07-93 25. 00 48011 25. 00 1064 PATRICE BELL PERSONNEL DRD MTG 11/93 12-07-93 25. 00 48012 600. 00 222 DENEFIT SYNERGY INC. CAFETERIA PLAN 12-07-93 600. 00 48013 1019. 89 976 BERLIN TIRE CENTERS AUTO PARTS 12-07-93 1019 89 480]4 1292. 50 1275 DIRKETT PLVMBING v HEATING NEW P/W'S YARD 12-07-93 . 1292. 50 48015 518. 02 23 BISHOP COMPANY BUILDING MATERIALS 12-07-93 518. 02 48016 479. 01 99999 BOB HICKS TURF EOUTPMENT OPERATING SUPPLIES 12-07-93 479. 01 48017 25. 00 461 LAURA BVRD HCDA BOARD MTO 11/10 12-07-93 25. 00 48018 11110. 35 99999 C.K. CONTSTRUCTION CONCRETE PAVEMENT 12-07-93 11110. 35 48019 14. 00 39 CA CONTRACT CITIES CITY MANAGERS MT6 12-07-93 14. 00 48020 27. 17 242 CALIFORNIA OVERNIGHT MESSENGER SVGS 12-07-93 27. 17 48021 3999. 18 863 CALIFORNIA WESTERN ARDORIST TREE OF LIFE II 32-07-93 3999. ]8 48022 1623. 75 99999 CAP DIRECTION REPLACEMENTS 12-07-93 1623 75 48023 772 00 99999 CARDINAL TRANSPORTATION TRANSPORTATION SVGS 12-07-93 . 772. 00 48024 136327. 63 47 CENTRAL & WESTERN BASIN IMPORTED WATER 12-07-93 136327. 63 48025 8388. 33 99999 CHAE, DONALD REIM/ELECTRICAL SVGS 12-07-93 8388. 33 48026 55. 00 99999 CHCP REG/LOUIS HEINE 12-07-93 55. 00 45027 200. 00 99999 CITY OF PARAMOUNT IN MEMBERSHIP DUES 12-07-93 200. 00 48028 530. 00 53 CLINICAL LAB OF SAN BERN WATER TESTING 12-07-93 530. 00 48029 38. 82 716 COAST ENGINE SUPPLY AUTO PARTS - 12-07-93 38. 82 48030 6750. 00 290 COMMUNITY OUTREACCH HOMELESS MEN PROGRAM 12-07-93 6750. 00 48031 1553. 20 1303 COMP USA LASER PRINTER 12-07-93 1553. 20 48032 291. 19 99999 COMPVC URRENTS OPERATING SUPPLIES 12-07-93 291. 19 48033 64. 05 99999 COMPVTER DISCOUNT WAREHOUSE OFFICE SUPPLIES 12-07-93 64. 05 48034 276. 30 227 COOK TRACTORS, INC. AUTO PARTB 12-07-93 276. 30 48035 2500. 00 99999 CORONA TILE CONTRACTOR INSTALL CERAMIC FLOORS 12-07-93 2500. 00 48036 384432. 70 1032 COUNTY OF LOS ANGELES GENERAL LAW ENFORCEMENT 12-07-93 384432. 70 48037 1064. 20 99999 COUSINS CARPET CO. NEW P/W'S YARD 12-07-93 1064. 20 48038 200. 00 576 CSMFO MEMDERSHIP DYES 12-07-93 200. 00 48039 50. 00 1036 VERNA GULP WOMEN'S COMM MTG 11/10 12-07-93 50 00 48040 83. 23 99999 DAL TILE OPERATING SUPPLIES 12-07-93 . 83. 23 48041 90. 00 678 DATA PLVS COMMUNICATIONS TELEPHONE SVGS 12-07-93 90. 00 ~~ ~~ C I T Y of L V N W O O D WARRANT DATE: 12-07-93 ~ W A R R A N T R E G I S T E R PAGE 3 WARRANTq AMOUNT VENDORq VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 4804 2 5025 .25 99999 DEPARTMENT OF ANIMAL CARE ANIMAL CTRL SVCS 12-07-93 5029 25 48043 100 .00 99999 DIEHL, EVANS AND COMPANY TAX WORKSHOP/A. EARNEST 12-07-93 100 . 00 48044 5867 .16 99999 DIE TERICH POST COMPANY PROFESSIONAL SVCS 12-07-93 5867 . 16 48045 20 .00 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 12-07-93 20 . .00 48046 1181 .30 1112 F. R. EARL EQUIP. CO. AUTO PARTS 12-07-93 1181 .30 46047 125 .00 99999 ECONOMY TIME RECORDER SYSTEMS TYPEWRITER REPAIR 12-07-93 125 .00 48048 6303 .87 99999 EKCC COPIER PURCHASE 12-07-93 6303. 87 48049 50 .00 56 OETTE ESPESETH COMM AFFAIRS MTG 11/17 12-07-93 50 .00 48050 25 .00 356 ELOISE EVANS REC/PARK COMM MTG 10/26 12-07-93 25. 00 48051 35 .00 655 FEDERAL EXPRESS CORPORATION MESSENGER SVCS 12-07-93 38. 00 48052 25 .00 91 ANN A. FIELDS COMM AFFAIRS MTG 11/17 12-07-93 29 00 48053 234. 02 1247 FLOWERS ON YOUR DAV FLORAL ARRANGEMENTS 12-07-93 . 234 02 48054 38. 11 99999 FRAGOSO, JESUS WTR REFUND-ACCT CLSD 12-07-93 . 38 11 48055 92. 00 99999 FUTURE TECH TONER 12-07-93 . 92. 00 48056 66. 00 99999 GARNER, BETTY REFUND-BATEMAN HALL 12-07-93 66. 00 48057 260. 80 99999 GDS LINEN LINEN CLEANING 12-07-93 260. 80 48058 521. 54 228 GENERAL PETROLEUM GASOLINE CHR65 12-07-93 821 94 46059 25. 00 109 NANCY GILPEN PERSONNEL BRD MTG 11/93 12-07-93 . 29. 00 48060 153. 25 575 JIM GIVEN MILEAGE CLAIM 12-07-93 193. 2$ 48061 139. 43 110 GOLDEN WEST PIPE R, SUPPLY BUILDING MATERIALS 12-07-93 139 43 48062 18. 94 1221 GOLDEN STATE PAINT PAINT SUPPLIES 12-07-93 . 18 94 48063 86. 59 99999 GRIFFITH AIR TOOL PROFESSIONAL SVCS 12-07-93 . 86. 59 45064 301. 86 99999 HAMMOND d 5TEPHENS CO. CERTIFICATES-TAG PROG. 12-07-93 301. 86 48065 43. 79 322 HANSON OFFICE SUPPLY OPERATING SVPPlIES 12-07-93 43 79 48066 25. 00 652 LORNA HAWKINS COMM AFFAIRS MT6 11/17 12-07-93 . 25. 00 48067 246. 95 99999 HEALTH GUARD MONITOR PROTECTORS 12-07-93 246. 95 48068 758. 32 1143 HILLVARD FLOOR CARE SUPPLY JANITORIAL BVPPLIES 12-07-93 798 32 48069 4075. 25 99999 HIRSCH BUSINESS INTERIORS NEW P/W'S YARD 12-07-93 . 4578 25 48070 358. 45 1286 HUNTER ELECTRIC SERVICE TELEMETRY REPAIRS 12-07-93 . 358 45 48071 204. 95 1302 HVEPAGE PAGER SVCS 12-07-93 . 204 95 48072 90. 00 99999 IPMA MEMBERSHIP DUES 12-07-93 . 90 00 48073 90. 46 1089 J.C. COMPUTER CORP. OPERATING SUPPLIES 12-07-93 . 90. 46 48074 180. 30 1290 J.W. D'ANGELO CO. OPERATING SUPPLIES 12-07-93 180 30 48075 25. 00 1037 DR. DETTV JACKSON WOMEN'S COMM MT6 11/30 12-07-93 . 29 00 48076 3000. 00 223 JAMES CONSTRUCTION EMERGECV GRANT-S. RIGGS 12-07-93 . 3000. 00 45077 12427. 03 973 JOE'S SWEEPING CO. ST. SWEEPING SVCS 11/93 12-07-93 12427 03 48078 2024. 08 136 JONES LUMBER BUILDING MATERIALS 12-07-93 . 2024 08 48079 52. 55 99999 KELLEY DLUE BOOK SUBSCRIPTION DUES 12-07-93 . 92 55 48080 122 84 140 KEYSTONE FORD AUTO PARTS 12-07-93 . 122. 84 48081 70227. 00 231 L. A. COUNTY METROPOLITAN DUS PASS COLLECTIONS 12-07-93 70227. 00 48082 250. 78 145 LAMBERT TRANSMISSIONS AUTO PARTS 12-07-93 290. 78 48083 1665. 57 1241 LA5ALLE BANK OF LISLE LEASE AGRMT 12-07-93 1665. 57 48084 9. 34 99999 LEFRANCIS. ARNOLD WTR REFUND-ACCT CLSD 12-07-93 9. 34 48085 25. 00 1062 GEORGE LEWIS PERSONNEL BRD MTG 11/93 12-07-93 25. 00 48086 50. 00 1900 MARY SUE LEWIS WOMEN'S COMM MTG it/10 12-07-93 50. 00 48087 25. 00 153 ARNOLD LITKE PERSONNEL BRD MTG 11/93 12-07-93 29. 00 48088 297. 45 1238 LONG BEACH UNIFORM UNIFORMS 12-07-93 297 49 48089 311. 76 99999 LONG BEACH PRESS TELEGRAM AD-WTR SUPERVISOR 12-07-93 . 311. 76 48090 1500. 00 245 GADINO LOPEZ DPL-P. JACKSON 12-07-93 1500. 00 ~~ C I T Y of L V N W O O D WARRANT DATE: 12-07-93 ~ W A R R A N T R E G I S T E R PAGE. 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVO iCE AMOUNT 48091 359. 81 156 LOS ANGELES TIMES AD-WTR SUPERVISOR 12-07-93 359. 81 48092 470. 75 495 L. A. COUNTY OF PUBLIC WORKS TRAFFIC SIGNAL MAINT. 32-07-93 470. 75 48093 15. 36 928 LOS ANGELES TIMES SUBSCRIPTION DYES 12-07-93 15. 36 48094 250. 00 99999 LVCKV ENTERTAINMENT CLOWN-HALLOWEEN PROGRAM 12-07-93 250. 00 48095 751. 99 164 LYNGATE PRINTING CO. PRINTING SVC5 12-07-93 751. 99 48096 2500. 00 168 LVNWODD PRESS WAVE PUBLICATION 12-07-93 2500. 00 48097 12. 40 170 LVNWOOD RENTAL CENTER PROPANE GAS 12-07-93 12. 40 48098 7892. 22 172 CITY OF LVNWODD-HOME BANK WORKER'S COMP REIMS 12-07-93 7892. 22 48099 40. 91 99999 MADDOX. JUDY WTR REFUND-ACCT CLSD 12-07-93 40 91 48100 25. 00 177 ROBERTMARKOVIC REC/PARK COMM MTG 10/26 ]2-07-93 . 25. 00 48101 25. 00 178 GEORGE MARTINI REC/PARK COMM MTG 10/26 12-07-93 29. 00 48102 230. 98 915 MARVAC/DOW ELECTRONICS ELECTRONIC COMPONENTS 12-07-93 230. 98 48103 75. 17 179 MARX DROS FIRE EXTINGUISHER OPERATING SUPPLIES 12-07-93 75. 17 48104 50. 00 1039 DELLA MAZZIOTTI WOMEN'S COMM MT6 10/20 12-07-93 50. 00 48105 3234. 51 99999 MC CAIN TRAFFIC SVPPLV TRAFFIC SIGNALS 12-07-93 3234. 51 48106 4500- 00 340 ELOV MEDINA DPL-S. SUFLE 12-07-93 4500. 00 48107 238. 15 304 MANVEI R. MEDIA WINDOW ENVELOPES 12-07-93 238. 15 46108 25. 00 184 JULIO MENDOZA REC/PARK COMM MTG 10/26 12-07-93 25. 00 »48109 1557. 92 99999 MICRO LEAGUE LASER PRINTER 12-07-93 1557 92 '48110 570. 00 99999 MIDWEST COMPUTER WORKS OPERATIN0 SUPPLIES 12-07-93 . 570. 00 ' 48111 670. 00 99999 MINOLTA BUSINESS SYSTEMS MAINT. AGREEMENT 12-07-93 670. 00 48112 19. 99 1266 MODILE COMM PAGER SVC5 11/93 12-07-93 19. 99 48133 25. 72 99999 MOORE, RODNEY WTR REFUND-ACCT CLSD 12-07-93 29. 72 '^48114 4852. 50 743 NATIONAL PLANT SERVICES, INC. SEWER CLEAN-UP 32-07-93 4892 50 -48115 858. 20 1145 NATIONAL SANITARY SVPPLV NEW P/W'S YARD 12-07-93 . 858. 20 H48116 66. 24 99999 NATIONAL CONSTRVC TION RENTALS TEMP POWER POLES 12-07-93 66. 24 -48117 282. 38 195 NCR CORPORATION TAX FORME 12-07-93 282. 38 48118 25. 00 197 BARBARA NEWTON COMM AFFAIRS MTG 11/17 12-07-93 25. 00 48119 28. ]3 99999 NGAMAKO, PATARA WTR REFUND-ACCT CLSD 12-07-93 28. 13 48]20 21. 46 99999 NORMAN, RUDV WTR REFUND-ACCT CLSD 12-07-93 21. 46 48121 160. 00 99999 NPELRA MEMDERSHIP DUES 12-07-93 160. 00 48122 1978. 81 99999 NV-ART LIGHTING & MFG. STREET NAME SIGNS 12-07-93 1978. 81 48123 1379. 94 564 ORCO DOOR CLOSER SERVICES DOOR CLOSURES 12-07-93 1379. 94 48124 167. IB 676 ORVAC ELECTRONICS ELECTRONIC COMPONENTS 12-07-93 167. 18 48125 210. 00 99999 P. C. LASER RECHARGE LASER CARTRIDGES 12-07-93 210. 00 48126 50. 00 1040 - ETHEL PACHECO WOMEN'S COMM MTG 10/20 12-07-93 50. 00 48127 96. 78 1121 PACTEL CELLULAR-LA TELEPHONE SVC5 12-07-93 96 78 48128 327. 46 99999 PEERLESS PRODUCTS BOWL CLEANER 12-07-93 . 327 46 48129 453. 64 207 PETTY CASH REPLENISHMENT 32-07-93 . 453. 64 48130 840. 46 208 PETTY CASH - CHECKING REPLENISHMENT 12-07-93 840. 46 48131 145. 06 393 PETTY CASH/CM REPLENISHMENT 12-07-93 145. 06 48132 270. 61 371 PITNEY-BOWES METER RENTAL 12-07-93 270- b1 48133 1074. 01 1563 LAFOREST PITTMAN WORKER'S COMP REIMD 12-07-93 1074. 01 98134 100. 00 99999 PRENTICE DADNEV SKIP PROGRAM 12-07-93 100. 00 48135 360. 00 442 PROGRAMMED FOR SUCCESS ACTIVITY REGISTRATION 12-07-93 360. 00 49136 2300. 00 877 PROJECT IMPACT PUDLIC SVC5 12-07-93 2300. 00 48137 88. 92 216 PRVDENTIAL OVERALL SVPPLY SHOP TOWELS 12-07-93 88. 92 48138 140. 65 583 R Yx D ELECTRONICS ELECTRONIC COMPONENTS 12-07-93 140. 65 48139 539. 09 99 999 R 9~ L BUSINESS INTERIORS DRAFTING TABLE 12-07-93 539. 09 1 f..~ ~? C I T Y of L Y N W O O D WARRANT DATE: 12-07-93 ~~, ~ W A R R A N T R E G 15 7 E R PAGE: 5 WARRANTM AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 48140 400 .00 1228 LORETO JOE RAMIREZ DO%ING CONSULTANT 12-07-93 400 .00 45141 4525. 00 221 RAPID PUBLISHING PUBLICATION 12-07-93 4925 .00 48342 186. 09 99999 RECREATION & BUPPLV CO. OPERATING SUPPLIES 12-07-93 186. 09 46143 87. 99 99999 RICE ENTERPRISES WIPING '30WELS 12-07-93 87 99 48144 95. 00 99999 RICHARD L. HARTMAN OPERATING SUPPLIES 12-07-93 . 95. 00 48145 154. 00 99999 ROSS, HENRY E. REFUND-DATEMAN HALL 12-07-93 154. 00 48146 2419. 49 1230 S & J BUPPLV CO. OPERATING SVPPLIES 12-07-93 2419 49 48147 79. 76 99999 SAFETY SVPPIV AMERICA SAFETY SUPPLIES 12-07-93 . 79 76 48148 39. 00 99999 SAGE INTERNATIONAL LIMITED TIRE MARKER 12-07-93 . 39. 00 48149 68. 07 99999 SANC HE Z, ERIC WTR REFVND-ACCT CLSD 12-07-93 68. 07 48150 626. 79 99999 SAS ELECTRICAL ADVERTISING PROFESSIONAL SVC5 12-07-93 626. 79 48151 5035. 20 1284 SCHLUMBERGER INDUSTRIES OPERATING SVPPLIES 12-07-93 5035 20 48152 353. 86 1061 SECRETARY COFFEE SERVICE, INC COFFEE SVC5 12-07-93 . 353. 86 48153 156. 71 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 12-07-93 156. 77 48154 15623. 76 246 SO CALIF EDI50N COMPANY LIGHT k POWER SVC5 12-07-93 15623. 76 48155 2061. 29 247 SO CALIF GA8 COMPANY 6A5 SVC5 12-07-93 2061. 29 48156 60. 00 99999 SO. CA. MUNICIPAL ATHLETIC MEMBERSHIP DYES 12-07-93 60. 00 48157 400. 00 37 JOHN 50LTI5 BO%ING CONSULTANT 12-07-93 400 00 48158 637. 75 249 SOUTH GATE WHOLESALE ELECTRIC OPERATING SUPPLIES 12-07-93 . 637. 73 48159 32. 40 489 SPARKLETTS DRINKING HATER 12-07-93 32 40 48160 320. 00 1209 STAR PHOTO UNLIMITED PHOTOGRAPHY 12-07-93 . 320. 00 48161 79. 00 99999 STATE OF CALIFORNIA PVDL ICATION CATALOG 12-07-93 79. 00 48162 136. 46 99999 SVPERIOR SIGNAL SERVICE CORP. EMERGENCY REPAIRS 12-07-93 136. 46 48163 3]42. 78 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 12-07-93 3142. 78 48164 400. 00 146 TERRY SERVICES PEST CONTROL SVC5 12-07-93 400. 00 48165 250. 00 1212 CURTI5 L. THOMAS WEIGHT CONSULTANT 12-07-93 250. 00 48166 255. 80 99999 THOMAS REGISTER OF AMERICAN PVDI ICATION 12-07-93 255. 80 48167 96. 00 99999 TREJO, JOSE SCOREKEEPER. 11/93 12-07-93 96 00 48168 193. 50 1239 UNIFORM RENTAL SERVICE UNIFORMS 12-07-93 . 193. 50 48169 15. 00 99999 UNIFORM RENTALS UNIFORMS 12-07-93 15. 00 48170 541. 25 1200 UNITED OIL COMPANY GASOLINE CHARGES 12-07-93 541. 29 48171 339. 82 281 VANIER GRAPHICS CORP. COMPVTER PAPER 12-07-93 339. 82 48172 50. 63 99999 VARGA ENTERPRIZES SAFETY EGUIP 12-07-93 50 63 48173 1208. 25 99999 VASILI05 WALL OF FAME DINNER 12-07-93 . 1208 25 48174 25. 00 1124 ANNA VENTVRA HCDA BOARD MTG 11/10 12-07-93 . 25. 00 48175 174. 07 282 VIKING OFFICE PROD. INC. OPERATING SUPPLIES 12-07-93 174 07 48376 25. 00 283 LVCILLE WALKER - COMM AFFAIRS MTG 11/17 12-07-93 . 25 00 48177 96. 90 99999 WALKER, THOMAS WTR REFUND-ACCT CLSD 12-07-93 . 96 90 48178 134. 00 1136 CHARLES WALLS AIRLINE TICKET 12-07-93 . 134 00 48179 64. 4B 99999 WEDGEWOOD INVESTMENT WTR REFUND-ACCT CLSD 12-07-93 . 64. 48 48180 3193. 80 483 WESTERN PETROLEUM INC. GASOLINE CHRGS 12-07-93 3191. 80 48181 25. 00 34 HEN WIDECAN HCDA BOARD MTG 11/30 12-07-93 25. 00 48182 7. 65 99999 WILLIAMS, PAULINE WTR REFUND-ACCT CLSD 32-07-93 7. 65 48153 3178 77 306 XERO% CORPORATION LEASE PMT 12-07-93 3178. 77 48184 1326. 00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN UP 12-07-93 1326 00 48185 1488. 44 308 ZVMAR INDVSTRIES, INC NO PARKING SIGNS 12-U7-93 . 1488. 44 1481006. 61 1481006. 61 PREPAID: 47540-47547;47725-47742;47985-47992 SPOILED: 47731 VOIDS: 42644.43061.46976,47003.47432,47467 ~, r Section 1. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof in his own records APPROVED and ADOPTED this 7th day of December 1993. ATTEST: ANDREA L. HOOPER, City Cle k ~~ PAU/L H. RICHARDS, Mayor I certify that the above and foregoing resolution was duly adopted r r by the City of Lynwood at a regular meeting thereof held on the 7th day of December 1993 and passed by the following vote: AYES: COUNCILMEMBER BYRD; HENNING, REA, RICHARDS NOES: NONE ABSENT: COUNCILMEMBER HEINE City Clerk 1, l(1 C I T Y of L V N W O D D WARRANT DATE. I1- 11- 93 W q R•R A N T R E G I S T E R PA GE. WARRANTp AMOUNT VENDORq VENDOR NAME DESCR IPTION INV DATE INVOICE AMOUNT 47632 100 .00 3301 JIMMY PASS YOUTH TRAINEE 11/06 11-1f-93 In0 00 47633 100 00 3393 ISZEL L. 3RIGHT YOUTH TRAINEE 11/06 11-t1-93 100 . 00 47634 100 00 3303 DENNIS CANNON YOUTH TRAINEE 11/06 11-11-93 100 . 00 47635 100 .00 3304 JUAN CARRILLO YOUTH TRAINEE 11/06 11-11-93 100 . 00 47636 100 .00 3305 EDWIN CARTAGENA VOVTH TRAINEE 11/Ob 11-1i-93 100 . 00 47637 100 00 3306 FRANK CASILLAS YOUTH TRAINEE 11/06 11-11-93 100 . 00 47638 100 .00 3307 MELISSA CASILLAS YOUTH TRAINEE 11/06 11-11-93 100 . 00 47639 100 .00 3340 JESSICA CASILLAS YOUTH TRAINEE 11/06 11-I1-93 100 . 00 47640 85 .00 3308 BENJAMIN CHOLICO YOUTH TRAINEE 11/06 I1-11-93 85 . 00 47641 100 .00 3302 ALFRED CONWAV YOUTH TRAINEE 11/06 11-11-93 100 . 00 47642 100 .00 3309 DANIEL CRVMP YOUTH TRAINEE 11/06 1]-11-93 100 . 00 47693 100 .00 3310 ROC IO CUEVAS YOUTH TRAINEE 11/30 II-11-93 100 . 00 47644 100 00 3311 KATRINA DAVI5 YOUTH TRAINEE I1/Ob 11--11-93 100 . 00 47645 100. 00 3312 ANTONIO DELGADO' VOVTH TRAINEE 11/06 11-11-93 100 . 00 47646 100. 00 3382 DEMARIAE VINSON YOUTH TRAINEE 11/06 11-II-93 . 100 00 47647 85. 00 3313 AHMAD EDMOND YOUTH TRAINEE 11/Ob 11-II-93 . 85 00 47648 85. 00 3314 JAMAL EDMOND YOUTH TRAINEE 13/06 11-11-93 . 85 00 47649 100. 00 3315 FELIPA ESTRADA YOUTH TRAINEE 11/06 11-11-93 . 100 00 47650 100. 00 3316 GERARDO ES TRELLA VOVTH TRAINEE 11/06 I1-11-93 . 100 00 47651 100. 00 3317 JOSE EVANGELISTA YOUTH TRAINEE 11/Ob 11-11-93 . 100 00 47652 100. 00 3318 ROSANNA FLECHA YOUTH TRAINEE 11/06 11-11-93 . 100 00 47653 100. 00 3319 DONTE FLOWAL YOUTH TRAINEE 11/06 11-I1-93 . 100 00 47654 100. 00 3320 TORA FREEMAN VOVTH TRAINEE 11/Ob 11-II-93 . 100 00 47655 100. 00 3321 JUANA GARCIA YOUTH TRAINEE 11/Ob 11-11-93 . 100 00 47656 100. 00 3322 CHRISTOPHER GLOTFELTV YOUTH TRAINEE 11/06 11-11-93 . 100 00 47657 70. 00 3323 JOHN GLOTFELTV YOUTH TRAINEE 31/Ob 11-1i-93 . 70 00 47658 80. 00 3324 FERNANDO GDNZALEZ VOVTH TRAINEE 11/Ob 11-11-93 . 80 00 47659 5. 00 3325 JORGE GDNZALEZ YOUTH TRAINEE ]3/Ob 11-11-93 . 5 00 47660 100. 00 3392 ROBERTO GONZALES YOUTH TRAINEE 11/06 11-11-93 . 100 00 47661 110. 00 3326 TENNVSON GRANT YOUTH TRAINEE 11/O6 fl-I1-93 . 110 00 47662 100. 00 3327 SABRINA GRAY YOUTH TRAINEE 11/06 I1-11-93 . 100 00 47663 100. 00 3328 VIVIAN GRISSON YOUTH TRAINEE 11/06 11-11-93 . 100 00 47664 100. 00 3329 GWENDALYN HARDIN YOUTH TRAINEE 11/Ob I1-11-93 . 100 00 47665 100. 00 3331 MA YLENE HARDIN YOUTH TRAINEE I1/Ob 11-I1-93 . 100 00 47666 100. 00 3332 DEMAINE HENRY YOUTH TRAINEE 11/Ob 11-11-93 . 100 00 47667 100. 00 3333 RUBEN HERNANDEZ YOUTH TRAINEE I1/06 11-11-93 . 100 00 47668 100. 00 3334 JOSEPH HOPKINS YOUTH TRAINEE 11/06 II-I1-93 . 100 00 47669 100. 00 3335 MICHEAL HOWARD YOUTH TRAINEE 11/06 11-11-93 . 100 00 47670 100. 00 3336 ANGELA JACKSON YOUTH TRAINEE 11/Ob 11-1i-93 . 100 00 47671 100. 00 3337 RAOVEL JOSEPH YOUTH TRAINEE 11/06 11-11-93 . 100 00 47672 100. 00 3339 JESTIN LAFITAGA YOUTH TRAINEE 11/Ob 11-1i-93 . 100 00 47673 IUD 00 3341 KELISE LILLY YOUTH TRAINEE 11/06 I1-11-93 . 100 00 47674 100. 00 3342 KRISTOTER LIMON YOUTH TRAINEE I1/Ob 11-I1~-93 . 100 00 47675 100 00 3343 JAMILLE LISBV VOVTH 7RAINEE 11/06 11-11-93 . 100 00 47676 lOU 00 3344 RODERT LISBV YOUTH TRAINEE I1 /06 11--11-93 . 100 00 47677 100. 00 3345 EDUARDD LOMELI YOUTH TRAINEE 11/06 11-If-93 . 100 00 47678 100. 00 3346 ISREAL LOMELI YOUTH TRAINEE 11/06 11-11-93 . 100 00 47679 100 00 3347 JAIME LUPEZ YOUTH TRAINEE 11/O I1-11-93 . 100 00 47680 100. 00 33~~^ LOVA VOVTH TRAINEE II/Ot~• 11-11-93 . 100. 00 ~~ ~~~ ~, WARRANT DATE: 11-II-93 WARRANTq AMOUNT VENDORJt VENDOR NAME C I T Y of L V N W O O D W A R R A N T R E G I S T E R DESCRIPTION PAGE: 3 INV DATE INVOICE AMOUNT 47681 50. 00 3349 SHERENA MADA YOUTH TRAINEE 11/06 I1-I1-93 50 .00 47682 100. 00 3350 STEVEN MCFARLAND YOUTH TRAINEE 11/Ob 1i-11-93 100 .00 47683 100. 00 3351 LA5HANA MENIFEE YOUTH TRAINEE 11/06 11-11-93 100 .00 47684 65. 00 3352 LEONARDO MINCHALA VOVTH TRAINEE II/O6 11-11-93 69 .00 47685 65. 00 3353 LAMONT MOORE YOUTH TRAINEE I1/Ob 11-I1-93 69 .00 47686 30. 00 2172 VANIOUE OUTLEV YOUTH TRAINEE 11/06 11-11-93 30 .00 47687 100. 00 3354 JUAN PA DR ON YOUTH TRAINEE 11/Ob 11-11-93 100 .00 47688 100. 00 3355 GEORGINA PIZANO YOUTH TRAINEE 11/Ob i1-11-93 100 .00 47689 100. 00 3356 MARIA RAMOS YOUTH TRAINEE 11/06 I1-I1-93 100 .00 47690 100. 00 3357 ROMONDALE REYNOLDS VOVTH TRAINEE ll/Ob 11-II-93 100 .00 47691 100. 00 3358 JACOUELVN RICHARDSON VOVTH TRAINEE 11/Ob I1-I1-93 700. 00 47692 100. 00 3359 ROBERT RICHARDSON VOVTH TRAINEE 11/06 i1-11-93 100 .00 47693 100. 00 3360 HUMRERTO RIGS VOVTH TRAINEE 11/Ob IS-11-93 100. 00 47694 85. 00 3361 MIGVEL RIGS YOUTH TRAINEE 11/06 11-II-93 85. 00 47695 100. 00 3362 OERNELL R081NSON YOUTH TRAINEE II/Ob II-11-93 100. 00 47696 100. 00 3363 ANNA RODRIGVEZ YOUTH TRAINEE 11/06 II-11-93 100. 00 47697 100. 00 3364 DERTHA RODRIGVEZ YOUTH TRAINEE 11/06 11-11-93 100. 00 47698 100. 00 3365 JUAN RODRIGUEZ YOUTH TRAINEE 11/06 11-I1-93 100. 00 47699 100. 00 3366 KEVIN RODRIGUEZ YOUTH TRAINEE 11/Ob i1-11-93 100. 00 47700 100. 00 3367 CARLA ROMERO YOUTH TRAINEE 11/Ob 1i-11-93 100. 00 47701 100. 00 3368 DANIEL ROMERO YOUTH TRAINEE 11/06 11-II-93 100. 00 47702 100. 00 3369 STEVE ROMERO VOVTH TRAINEE 11/06 11-11-93 100. 00 47703 100. 00 3370 KEEVON ROUSE YOUTH TRAINEE 11/Ob 11-11-93 100. 00 47704 100. 00 3371 NICOLE SAUCER YOUTH TRAINEE 11/Ob li-I1-93 100. 00 47705 100. 00 3372 CHRISTINA SOL15 VOVTH TRAINEE 11/06 11-11-93 100. 00 47706 100. 00 3373 Ai)AfJ SOLORIO VOVTH TRAINEE 11/06 11-11-93 100. 00 47707 100. 00 3374 MIGVEL 50LORI0 YOUTH TRAINEE 11/06 11-11-93 100. 00 47708 100. 00 3375 JUAN SOTELO YOUTH TRAINEE 11/06 11-i1-93 100. 00 47709 100. OD 3376 ESLIT TORRES VOVTH TRAINEE 11/Ob 11-11-93 100. 00 47710 100 00 3377 CARLOS VALDOVINOS YOUTH TRAINEE 11/Ob I1-11-93 100. 00 47711 100. 00 3378 IRENE VA50UEZ YOUTH TRAINEE 11/Ob 11-1f-93 100. 00 47712 100. 00 3338 FUGA VEA LAFITAGA YOUTH TRAINEE 11/Ob 11-I1-93 100. 00 47713 100. 00 3379 MANUEL VEGA YOUTH TRAINEE 11/06 11-11-93 100. 00 47714 100. 00 3380 JORGE VELASCD YOUTH TRAINEE 11/06 11-11-93 100. 00 47715 100. 00 3381 JESUS VELASOUEZ YOUTH TRAINEE 11/Ob 11-11-93 100. 00 47716 ]00. 00 3383 MARLEIK WALKER YOUTH TRAINEE 11/Ob 11-11-93 100. 00 47717 100 00 3364 NENA WATSON VOVTH TRAINEE 11/Ob 11-I1-93 100. 00 47718 100 00 3385 COREY WILLIAMS YOUTH TRAINEE 11/06 11-I1-93 100. 00 47719 100. 00 3386 EVERET7 WILLIAMS YOUTH TRAINEE 11/Ob I1-11-93 100. 00 47720 100. 00 3387 KALI WILLIAMS VOVTH TRAINEE 11/Ob 11-11-93 100. 00 47721 100. 00 3388 KEVON WILLIAMS VOVTH TRAINEE li/Ob 11-1i-93 100. 00 47722 100. 00 3389 MELVA WILLIAMS VOVTH TRAINEE 11/06 1i-11-93 100. 00 47723 100. 00 3390 ROBERT ZAMORA YOUTH TRAINEE 11/06 11-I1-93 100. 00 47724 100. 00 3391 PATR ICIA ZARAGOZA YOUTH TRAINEE i1/Ob 11-11-93 100. 00 8915.00 8915.00 PREPAID: SPOILED VOIDS TREE OF LIFE - YOUTH TRAINEE WARRANT DATE. 11-1]-93 PREPAIDS AND VOIDS WARRANTp AMOUNT' VENDORp VENDOR NAME .x s. ..~ ~:. ro', Sz C I T Y of L V N W O O D W A R R A N T R E G I S T E R DESCRIPTION PAGE. 1 INV DATE INVOICE AMOUNT TOTAL PREPAYS: 0.00 TOTAL VOIDS: 0.00 TOTAL: 0.00 ' ~.. i i W I _ .. i _. ~ . ':: r ,.I iIFF .l ': '-' _ ... IiiE6 1'. ~_ ' .. - ~ _ -.:,p E' II-L`! YO'_U,' TeA(NFF ) 7 X20 ':7 -.. _ `" . ~ ~ _ r - 3I ~L;.. '(t'_IN '?;17 PIFE ti IL'20 ,_l o" .. .. ;1 . ',~ 'i l F.. ,-: PJLa ?A CNFE i 1 ~~10 .. 'q _~ _ . ' - ~L!"TVJ ~IFAS NFF I1/~ I1 1-- _ 1 :~. ' ~~ _ v c.. CF•'.JI9F vp';; la ~?AItJF.F 11/20 ~ ~' ' ~ L' -1<~ ; ~.'1F'/AS ; n'."H 7PtA INEE 11/20 _ . 17 1.. _ _ . f.l AIIA F:0 '.'_> ~ i.. ^ . ;I~,,~Nn ~ r~ -I!a!nIFE. I ~o ,. : .. .. ,: ~. ' ~ - . :_i!:.,,~.! .;r:f,1 THAI NEE 11/20 ~ I-~-~, '.. _. ~:~ - -1-'^~•I roc/CF{ TP,AI NEE 1]/20 .. _, - ~ _ _ _,-_ . ~. ~ - .:.-Il?:,~ '. - vt.-.'-r N. 7FtAI NFE 11; ~Q ~.I - ... _ - - ,... _. 1.._. ~ J~r rl ..f Np' I ;. ~ 1 1'- -' T .i'9C gi'.:I:1 - ,. '::- ~V:: i I '- 1'y . J'1 . ITV L ,.IIP.-P 4[Vf r.. . - - _. 1 ':. - II- . _ -A1Wi-E il: Jr? ~. ~,. ~RAffJEF. 17::.. . ~ ...A I!II F V _. _'Fla 1~'A LNFE il~=:' ., V . ~iTH tFAiFIEE II/20 ii :7!. fP:4INEE I1 '_.. , .. ~I:ql Nr.~;F I _ .,IIJF.f .1 - ' . iAf14E I 11 '_, ~OIJ~'f'_ '!F!AINE=R_ Iti~Q rPUJ' .%AINEE 11/=:? „+ Th;A [NEE 11 !_.."J '~Jii rPA WPa tt.'20 ~'~'~^'~+ iNFLNEE 11 /2p trii ~TFi TRAINEE 11129 ,. iTl' TRAINEE ll/2b *.'rN IRAItJEE 11/20 J11~ iI:A]NEE tii?~` •, ;i TEIAINEE tt~2r' :~."''ra '1lA INFE 11 /e~i -.. ii Vi TF.AINEE 11/2r~ -J'fH Tf7A INF.E 11:20 ,D~'r~ j:A1NE t_ 11%d0 tl .... ';F:r I 1 .. . - I~ ~IN!_. i7 -- i 4-"-: ~ I ~ .. .. t ~ .. I '- ~ - .. .. 1 )~ 7. ~ - !• ~ _ '.l _.~. 1 '_ i- ".; ... t.. .. ., ..~ J... .,. . ~ .. -. i i.-. ' . -. - .. `.i ,.1 .. - >V - ._- ',_~-~" _, _ t n~ 7-_ ~. .. r•.: •.. -1-,-J .. . • ..t-. J... I'. i '.... _ :...~ ~. L _ ~.'~'. i .1 __ 1 TREE OF LIFE II - YOUTH TRAINEE WART"CANT UA ~E' I1-~~-9:J PREPAIDS AND VOIDS C I T Y of L. 'v' N W^^ D W A R P A N 7 R E G I S T E R WARRANT# nrl t, jl~N7 ~.'cNUONR V[. NIiOR NAME UESCR IPTIOtJ PAGE- 1 INV DATE INVOICE AMUVNT TOTAL PREPAYS: 0. 00 TO7AL VOIDS. 0. 00 TOTAL 0. 00 t~ d ~,d C t 1' Y o f I_ V' N W D O G WAR FtANi DH TE 11- 24 -'~ ':: W A R R A N T R E G I S T E' P. PA GE WARRANTk AMni-!NT VENDOR# VENDDP' FdAh1E DESCR IRTION INV DATE INVOICE AMOUNT 4774.3 60 00 196 GIL III RT AL A1017RE VUUTH TRAINEE 11/13 li-"'4-93 60 _00 47744 t,0 OG 198 EL I::AkETH ALCALA YOUTH TRAINEE 11/13 11-24-93 60 .00 477n5 h0 00 2000 V1'J1ANA ALCALA YOUTH TRAINEE I1 /13 11-24-93 60 .00 47746 7n pp ~~103 DAVON ALEXANDER YOUTH TRAINEE 11/15 11-24-93 70 .00 4774' 70 00 2104 •.;IRTHA ALEXANDER YOUTH TRAINEE 11/15 l]--24-93 70. 00 47748 h0 00 2n02 NAVIDAD Al_VAREZ YOUTH TRAINEE 11/13 I1-24-93 60 .00 47749 60 00 2+Jp5 MARID AMAVA YOUTH TRAINEE 11/13 11-24-93 60 .00 - 47750 70 00 21G5 AI UEE ANCIRA VOVTH TRAINEE ll/IS 11-24-93 70 00 47751 70 n0 2ll Oh RICARDU ANCIRA YOUTH TRAINEE 11/15 I1-24-93 70 .00 47752 60 00 2107 MICHAEL ARELLANO YOUTH TRAINEE 11/IS I]-24-93 60 .00 47753 70 00 2108 CYNTHIA AREVALD YOUTH TRAINEE 11/15 1i-24-93 70 00 47754 70 00 2109 WILPHEDU AREVAL^ VOVTH TRAINEE 11/20 1]-24-93 70 .00 47755 7+i GO 2111 iANTA ARNERO YOUTH TRAINEE 11/20 1]--24-93 70 .00 47756 .~, vb 2112 NABHA AUGUST 'LOUTH iRAI NEE 11/20 11-24-93 70 .00 4775? %G OO 2113 RENAN AV7LE5 YOUTH TRAINEE 11/20 11-24-93 70 .00 47758 60 n0 2001 CESAR AVINA YOUTH TRAINEE 1]/13 11-24-93 60- 00 47759 60 G0 1325 M7GUFL AYALA YOUTH TRAINEE 11/13 I1-24-93 60. 00 47760 ?•n CEO ~~114 RONEP I' BARN E:P YOUTH TRAINEE. 11/20 1]-24-93 70. 00 477r,t ,20 00 7013 5; CYNTHIA C3 F.GERRA YOUTH TRAINEE 10/.30 1]-24--93 120. 00 47762 t,0 OG 2115 FL-LIFE DENA'JIDES YOUTH TRAINEE 11/20 11-24-93 60. 00 47763 h0. 00 201] SHAWN [IR iGHT VUUTH TRAINEE 13/13 1]-24-93 60. 00 47764 h0. 00 ]420 JAMAR RRDOM VOVTH TRAINEE 11/13 11-24-93 60. 00 47765 70 C''0 2116 ERKA CA1N YOUTH TRAINEE 11/20 11-24-93 70. 00 47766 t,0 00 1327 ALLJMJDRO CAL UFRON VDUTH TRAINEE 11/33 11-24-93 60. 00 47767 OO_ DO 1J8s'. MINERVA CARRIL L-D VDUTH TRAINEE 1]/13 11-24-93 60. 00 4776H .SG OG 1734 ALFA F=liU CASTILLO VDUTH TRAINEE 11./13 11-24-93 60. 00 47769 40 00 2119 ALFONSU C'ASTRD VDUTH TRAINEE 11/20 11-24-93 40. 00 477:'0 70 00 2120 DURA CASTRU VDUTH TRAINEE 11/20 11-24-93 70. 00 47771 "~~? on :='t d1 CI1A1 [HARMAN VCIVTH TRAINEE 11/20 1]-24--93 50. 00 47772 70 vG 212' JAMAL LHAPMPIV VDUTH TRAINEE 11/20 11-24--93 70 OU 477%_ 00 ~12'i P!I!p; 1'.:.A •;. Ht+VARRIA VCIVTH TRAINEE 11/20 17-24-93 70. 00 477:4 ;U 00 2184 RDURIGO CISNEF.OB YOUTH TRAINEE 11/20 11-24-93 70. 00 47775 60 OG 2014 LATRICE CLINE VDUTH TRAINEE 1]/13 11-24-93 60. 00 47776 70 On 218 SERAR UO CONTR[RAS VDUTH TRAINEE 11/20 11-2A-93 70- 00 '177%,' l:in ran 6:129 MAFIA CONTRGAAS VDUTH TR AJ NEE 11/20 11-24-93 130. 00 477;'8 !iC GO x'303 CARL CIg SONTREIPAS VDUTH TRAINEE 11/13 11-24-93 SO. 00 47:79 S;O On 2017 TIIR CIN DA CF.i't VDUTH TRAINEE 1]/13 11-24-93 60. 00 477;30 6C~ i~U 1392 Ala URU UELGADO YOUTH l'RA]NEE 11/13 I1-24-93 60. OU 47781 M? n0 2405 CEP AR DD DEL GAUD vOl1TH TRAI NEF 11/13 11-24-93 60. 00 47782 'G0 ^9 ]393 OUFNT IN DLMITR IS VDUTH TRAINEE 11/13 ll -24-93 60 00 47"i H3 !oC !.~ F'O?_I AIJREI. JR EL P..UNUD YOUTH l"RAINEE 1]/13 11-24--93 60 00 47784 :'0 02 211s LII.JA E1.]ZCIN OCI VDUTH TRAINEE 11/20 11-24--93 70. 00 477 C-IS ;0 !?0 ~'1?6 MAR YI-1:1V EIJ ZCIN DO YLIUTH TRAINEE_ 11/20 1]-24-93 70. 00 47786 60 OU 1442 JUAN C. ESC'.ALERA YOUTH TRAINEE 1]/13 1]-24-93 60- 00 47787 60. 00 140c RAMUfI ESP ItJOZ A. VCIVTH TRAINEE 1]!13 i1-24-93 60. 00 a7'88 60 00 t?:i5 HG.fJR IETTA M. PLDREB YOUTH TRAINEE 11/13 11-24-93 60. OCI 477£99 40 i~0 2-t 38 GP ACIELA GALLEGUS YOUTH TRA]NEE 11/20 11-24-93 40. 00 47790 70 00 x`139 D;,VIII GARCIA YOUTH TR AJNEE 11/20 11-24~-93 70 00 4771 70 00 214!7 EPIC GARCIA VDUTH TRAINEE' 11/20 1]-24-93 70. OU WARRANT LATE 11-6'4-~± WAHHANTk AMOUNT 'JF NiP.IRq VE.NDUR NAME ( I T V of L Y N W U O D W A F R g N l R F G I S T E H UESCH IPTION PAGE: 3 INV DATE INVOICE AMOUNT 97792 ~,O 00 -101 1"IUhit3FH TO GARCIA VOU7H TRAINEE 11/]3 11-24-93 60. 00 47793 ?O 00 2141 JOSE GARI DALDO YOUTH TRAINEE 11/20 11-24-93 70. 00 47794 70 .00 2142 MARVIN GLENN YOUTH TRAINEE 11/20 11-24-93 70. G0 477`75 60 00 2029 9USIE: GRANADOS VOUTN TRAINEE 11/13 11-24-93 60. 00 4779h 60. 00 ]448 JANET GUSMAN YOUTH TRAINEE. 11/13 I1-24-93 60. 00 47797 60. 00 153h JOSE GUTI ERRE7 YOUTH TRAINEE 17/13 11-24-93 60. 00 47798 e0 00 2305 ROGEL.IO GVZMAN YOUTH TRAI NEF 11/13 11-24-93 60. 00 47799 hG 00 2033 JANAE HAMMCICJDB YOUTH TRAINEE 11/13 11-24-93 60. 00 47500 70 00 2146 VINNV HATCHER YOUTH TRAINEE II/20 11-24--93 70. 00 47801 70. 00 2147 DONALD HF.CKARD YOUTH TRAINEE 11/20 11-24-93 70. 00 47902 60 00 1346 JAVIER HERNANDEZ VOU7H TRAINEE 11/13 11-24-93 60. 00 4?503 60. U0 1453 FLORENTI NA HERNANDEZ YOUTH TRAINEE Ll/13 I1-24-93 60. 00 47804 h0 00 2034 EDGAR HERNANDEZ YOUTH TRAINEE 11713 11-24-93 60. 00 47905 00. 00 2037 VICTORIA HERNANDEZ YOUTH TRAINEE 11/13 11-24-93 60. 00 47806 70 00 2140 HECT[1R HERNANDEZ YOUTH TRAINEE 11/20 11-24-93 70. 00 47807 70. 00 2149 MAV TF HERNANDEZ YOUTH TRAINEE 11/20 11-24-93 70. 00 47505 40 00 2802 ROSAS HIC.L.VER YOUTH TRAINEE 1]/20 1f-24-93 40. 00 47.809 60. b0 2407 MM21KA S HURT ON YOUTH TRAINEE 11/13 1]-24-93 60. OC1 47510 /O 00 ,2150 FC.("1CIA HOVPE VOUTN TRAINEE" 11/2U 11-24-93 70. 00 U7911 [,G. OU 2151 FHEDA HUUPE YOUTH TRAINEE 11/13 11-24-93 60. 00 47812 60. UO 1350 TIMOTHY HUMPHREV YOUTH TRAINEE 11/13 11-24-93 60. 00 47913 60. 00 1957 KENYA L. JNCK ;ON YOUTH TRAINEE II/13 1]-24-93 60. 00 47814 170 00 2<i42 CHRISTIAN JAOJOCU YOUTH TRAINEE 11/]3 11-24-93 120. 00 975 Y5 60. 00 13 St RL_NB JIMENEZ YOUTH TRAINEE 11/13 11-24-93 hO. 00 479 tb 60. 00 .`043 RU[i F.N JI MENEZ YOUTH TRAINEE 11/13 1]-24-93 60. 00 47817 v0. 00 2044 EDWARD .IOHNSON YOUTH TRAINEE 11/13 11-24-93 60. 00 47815 50. 00 2]52 MELODY LANE YOUTH TRAINEE 11/20 1]-24-93 50. 00 47579 "O UO 2753 RLIIJALD LEE VOVTH TRAINEE I1 /20 11-24-93 70. 00 47920 h0 00 2300 CHPIS L[SESNE YOVTH TRAINEE. 11/13 LI=24-93 h0. 00 97821 I,U 00 x'401 JEP,R'r J. LEWIB VUUTH TRAINEE. 1]/13 11-24-93 60. 00 47822 LRO 00 2052 H.iZARETI'{ LOFEZ VCAJTH TRAINEE 11/13 11-24-93 120- 00 47823 40. On 2155 OS[iALDO LOPEZ YOUTH TRAINEE. 11/20 1]-24-93 40. 00 478'4 FO ~'O 215h `oANT7AGCl LOPE/ YOUTH TRAINEE ]1/20 11-24-93 50. 00 U7H25 S`O UO 2157 VE1?QfJICA LOPEZ VOVTH TRAINEE 11/20 11-24-93 70. GO 47526 e-O 90 2304 SAfJT1 ACCI l_UNq VUUTH TRAINEE 11/13 11-24-93 60. 00 47827 ,, , ... 1356 M1 ;''JL-. C. LUPffRC 10 YOUTH TRAINEE 11/13 I1-24-93 60. CO 47928 ! O C'O :-'G 50 .Jf~R CE MAMAS YOUTH TRAINEE 11/13 11-24-93 60 OC) U7529 r,G "0 51051 JA7MC= LIg11AS YOUTH TRAINEE 1]/13 11-24-93 60. 00 97B 3G ., _~ Or '~:,'OS9 ~U7LLE'_R MCI MAR!1VE7 YOUTH TRAINEE 11/13 11-24-93 60. 00 47931 ro'i 0^ ! 36f.! ANTHCIIJY MART I fJEZ VCIUTH TRAINEE 17 / 13 11 -24-93 60. GO 47932 h0 LSO ~`O55 Al.ISERT MART IN YOUTH TRAI NEE 11/13 11-24-93 60. 00 47933 '~~ nn _•{,;,.~ I IlI7Tq MCf-'AR LAN[i -- YOUTH TRAINEE 1]/20 11-24-93 70. 00 V 7934 ~n - (!'.' -. _' ~ JUDiI- MC GOIJF,N 'fOV TH l'RAI NEE 11/20 11-24-43 70. 00 =17851_`, 'O b" C:1 °,d ZUL Md, MELEPIDEi_ YOUTH TRAI NS[E 11/20 11-24-93 7U. GG 47836 .SG 00 14'31 CP^_9,iR L. MHACAUU YOUTH TRAI NSF.. 11/13 11-24-93 60. GO 4783:' h0 <!O 2ns~~ iO;JIiELL MON TGOMF. f7 Y' VCIUTH TRAINEE 11/13 11-24-93 60. 00 47939 70 00 ~'i nd [iHIAN MOHR7i VUUTH TRA]NFE 11/20 11-24-93 70. 00 47H39 1~FtaO 60 q0 uG fi0 ~ ,,.. - IIJ I'I.;rA MOSTLY N! o-ll'HS1N VCIIJTH I'RA7fJEE li ~1"'- ~ 1] -24-93 60. 00 ~ YOUTH TRAI NEE ]1/~' _~ 1] 24-93 411 00 ~~ ~, C ~, ~, o f E_ '; N W O O D 41AAIL9NT DAIF LL- d4 ' ~9 W A R E7 A N T R [_ , I. 1 E 1? FAGS 4 WARRANTq AHO~M~ '.'FfiUnRp 'JI-NDC7F Nn!`F C7E6CR IPT ION INV DATE INVOICE AMOUNT 47R<tl 6P i.'0 F~c •~:' LUIS NEGRETE YOUTH TRAINEE 11/13 11-24-93 60 00 4784 'O 00 2167 NICOLE NI3E.E7T YOUTH TRAINEE 11/20 11-24-~3 70 00 47843 <,O ~i0 2013 MARIk NUNEZ YOUTH TRAINEE 11/13 11-24-93 60. 00 97844 n0 O0 )521 JUAN J OROS VCIUTH TRAINEE 11/13 11-24-43 60 00 47945 t,0 OG 2reS4 FEIE.IPE UR1C:.GA YOUTH TRAINEE 11!13 11-24-93 60. 00 47U4h >0 OO 2065 VIC'TUR URT17 VUUTH TRAINEE. 11/13 11-24-93 60. 00 47847 ~~~ C'O 217' VAN IOUF OUTLEV YOUTH TRAINEE. 11/20 ll-24-93 70. 00 47848 !0 OG 217d IlAV1U PACHECU YOUTH TRAINEE I1/2U 11-24-93 70. 00 47949 -i0 u0 2174 FERANDO PACHECO VUUTH TRAINEE 11/20 11-24-93 70. 00 4795~i 6G C!0 1527 FE'DRO PAL.MA VUUTH TRAINEE 11/13 11-24--93 60. 00 x7851 60 OO 1366 ER If_ RARKF.R YOUTH TRAINEE 11/13 11-24-93 60. 00 47852 70 00 2601 LFSTER PATRICK YOUTH TRAINEE I1 /20 i1-24-93 70 00 471953 .50 00 1`33 AE2MAfJUO OVIROZ YOUTH TRAINEE 11/13 11-24-93 60. 00 47054 ldG 00 143'? ROIL VAN A. REIU YOUTH TRAINEE 11/13 11-24-93 120. 00 47855 60 00 1371 MARIA RF.NDON VOVTH 7RAI NEF 11/13 11-24-93 60. 00 47855 60 00 1490 RUGFt-IO RF..VES YOUTH TRAINEE 11/13 11-24-93 60. 00 47857 h0 00 2~i7Ci EVERF.TT RiGE YOUTH TRAINEE 11/13 11-24-93 60. 00 47959 %O O0 ~;77rJ CI{pfJ1E RICHARD°;0N YOUTH TRAINEE 11/20 11-24-93 70. 00 47359 ~O DO ;'1";9 PELIf.IA RICNARSUN YOUTH TRAINEE 11/20 11-24-93 7U. 00 47860 7G 00 21811 MARr_US RICHARSUfJ YOUTH TRAINEE 11/20 1]-24-43 70. 00 47961 70 00 213] DANNY R7LLFY YOUTH TRAINEE 11/20 11--24-93 70. 00 47852 a0 O0 ]q9G C. E:SAR RUMERO YOUTH TRAINEE 11/13 i]-24-93 60. 00 47863 4G DO 2183 FRnNC'15GU RU6A5 YOUTH TRAINEE. 11/20 1]-24-93 40. 00 47864 40 40 2184 SIIAE ETA RUMS TER YOUTH TRAINEE 11/20 1]-24--93 40. G0 47865 6U 00 13Th JUF SAMANIESO VUUTH TRAINEE 11/13 1]-24-93 60. 00 47866 1~'G i?O 2076 DAI::;'r 5AP!C HEZ VCIUTH TRAINEE 11/13 11--24-93 120. 00 47867 h0 00 ?185 JC1E SANCHEZ YOUTH TRAI NEF 11/13 11-24-93 60. 00 47868 60 00 2075 .!UAN BANUUVAL YOUTH TRAINEE 11/13 11-24-93 60. 00 47869 120 00 2077 CLAUD IA SAUCEDO YOUTH TRAINEE 11/30 11-24-93 120 00 47670 6G 00 1381 RICAI+I)O SE:RRANO VUUTH TRAINEE 11/13 11-24-93 60. 00 478?1 .SD OC) 1392 RU[iER10 SERRANU YOUTH 7RAI NEE 11/13 17-24-93 60- 00 47872 IO. Ov 2194 E2A7T IE. SMI1H YOUTH TRAINEE 11/20 11-24-93 70. 00 47873 !,O 00 2403 LAKIA STUCKEV YOUTH TRAINEE 17/13 I1-24-93 60. 00 478'9 70 GO 2191 CE.NICA SUTTON VOUI-H TRAINEE 1]/20 11-24-93 70. 00 97875 60 00 2099 EIiUN] TAVLF.A YOUTH TRAINEE 11/13 11-24-93 60. 00 47876 60 OG 2083 CHER] THOMAS VOVTH TRAINEE 1]/13 11-24-93 60. 00 479!7 hG 00 738e. MARIfI T!TLEUO VOVTH TRAINEE 1]/13 t]-24-93 60 00 476'78 60 OO Et089 JYI'I TYLER YOUTH TRAINEE 17/13 1.1-24-93 60 GO 47679 40 00 2194 TFMEKA TVLUR VUUTH TRAINEE 11/20 11-24-93 40. G0 47990 bCi C'0 7P~8-,' VICTOR VALADEZ YOUTH TRAINEC- 17/13 11-24-93 60. 00 47981 .':O JG !Sl5 GEpp.nf!^ J VALDE7 VUV7H TRAINEE ll /l3 I1-24-93 60. 00 ~]IP,52 ]F^" C'0 ~'O?v C712APF. TH '/AI ENl_VEL /'. VOU-CH TRAINEE I7 /30 t1-24~-93 120. 00 '1'%9513 70 i!') 2l?5 I_]iAfJGRA VERA YOUTH 'ERAI NEE 11/20 17--24-93 70. 00 47884 iv Ci~~ 2E9~ MARIHEL VGf~A VOVTH TRAINEE 11/20 11-24-93 70. G0 47885 h0 00 20'1 6AEJ1?RA. S'ILLAR EAL VOUTIi TRAINEE 11/13 I1-24-93 60. 00 47896 h0 00 :'09:' LOURDES VI TCARRA VUUTH TRAINEE I1/t3 71-24-93 h0. 00 47987 70 00 21 ~'9 LARRY" WATSUN YOUTH TRAINEE 11/20 11-24-93 70 00 4:'8`d8 7<; S`O J199 :nAPIUFL WFSIf3R C70KS `LOUTH TRAI NEE 17/2U 11--24-93 70. 00 4; ayn _,~ C'G ~!4fi0 RA]MA IN WHITE YOUTH TRAINEE 17:13 11-24-93 60 00 C I i.V of L. A' N W^ O D WARRANT DAIS 11- ~4- =.. W A R R A N T R F G[ S T E R WARRANT# AMOUNT VENDOP# VF.ND^R NAME DESCR IPTION INV DATE 478`10 bpi 00 "094 NI FL EH WILCOT9 Y^UTH TRA]NEE 11/13 11-~9-93 47891 %0. 00 2200 AL(IN IJILLIAMS V^UTH TRAINEE 11/20 11-24-93 47892 70. 00 2800 JADA WILLIE URU YOUTH TRAINEE 11/20 11-29-93 97093 60. 00 2095 SHAMIAH WUUDS VOVTH TRAINEE 11/13 11-24-93 97994 70. 00 2202 JEFFkEV WOODS YOUTH TRAINEE 11/20 I]-24-93 9930.00 PREPAID: SPOILED VCI [ US P A9E INVOICE: AMOUNT 60.00 70.00 70.00 60. G0 70.00 , 9930.00 "~ WARRANT DATE: 12-07-93 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDORM VENDOR NAME C I T Y of L V N W O O D "- -~" W A R R A N T R E G I S T E R PAGE: 1 DESCRIPTION INV DATE INVOICE AMOUNT ~~ 42644 17919. 00 863 CALIFORNIA WESTERN ARBORIST VOID-TREE TRIMMING 32-07-93 -17919. 00 43061 -360. 00 442 PROGRAMMED FOR SUCCESS VOID-ACTIVITY REG. 12-07-93 -360. 00 46976 -215. 42 99999 JONES INDUSTRIAL HARDWARE VOID-BUILDING MATERIAL 12-07-93 -233. 42 47003 -8000. 00 340 ELOY MEDINA VOID-OPL H. BORDERS 12-07-93 -8000. 00 47432 -584. 29 536 DAPPER TIRE CO. VOID-AUTO PARTS 12-07-93 -984. 29 47467 -9. 00 157 LOS ANGELES COUNTY ASSESSOR VOID-RELEASING LIEN 12-07-93 -9. 00 47540 204. 95 1302 HYEPAGE PAGER SVGS 12-07-93 204. 95 47541 2911. 93 99999 CALIFORNIA ENVIORNMENTAL CTRL MECHANICAL MACHINES 12-07-93 2911. 93 47542 756. 87 965 CHARLES W. CARTER CO AUTO PARTS 12-07-93 796. 87 47543 6150. 07 1116 PRO-DENT DENTAL PREMIUM 11/93 12-07-93 6180. 07 47544 947. 48 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 11/93 32-07-93 947. 48 47545 556. 74 1118 STANDARD INSURANCE COMPANY LIFE INSURANCE 11/93 12-07-93 956. 74 47546 65450. 95 1115 P. E. R. S. -HEALTH HEALTH PREMIUM 11/93 12-07-93 69490. 99 47547 217383. 30 205 PAYROLL FUND PAYROLL P.E. 11/06 12-07-93 217353. 30 47725 8000. 00 340 ELOV MEDINA DPL-H. BORDERS 12-07-93 8000. 00 47726 185. 43. 99999 FEDCO PORTABLE STEREO 12-07-93 159. 43 47727 25000. 00 167 LVNWOOD INFORMATION, INC. NEWSLETTER k BROCHURE 12-07-93 25000. 00 47728 260. 00 589 LOUIS HEINE PER DIEM 10/93 12-07-93 260. 00 47729 17168. 87 509 EMPLOYMENT DEVELOPMENT DEPT. SDI/UNEMPLOYMENT FEE 12-07-93 17168. 87 47730 414. 78 1279 SEAFIRST BANK LEASE PAYMENT ~12-07-93 414. 78 47732 420. 43 577 PROJECT IMPACT POSITIVE MOTION 12-07-93 420. 43 47733 80. 00 99999 RANCHO LOS CERRITOS ASSOC IATIO REGI-I. PVOATT 12-07-93 80. 00 47734 27492. 18 99999 DOWNEV FORD VEHICLE PURCHASE 12-07-93 27492. 38 47735 500. 00 181 LOUIS DYRD PER DIEM/NLC MTG 12-07-93 900. 00 47736 900. 00 606 PAUL H. RICHARDS PER DIEM/NLC MTC 12-07-93 500. 00 47737 790. 00 329 NATIONAL LEAGUE OF CITIES REG/P. RICHARDS, BVRD 12-07-93 790. 00 47738 98. 00 1209 STAR PHOTO UNLIMITED PHOTO SVC5 12-07-93 98. 00 47739 2333. 33 289 NEW TESTAMENT DAY CARE Ix COMMUNITY SVGS 12-07-93 2333. 33 47740 4370. 10 172 CITY OF LVNWOOD-HOME BANK WORKER'S COMP REIMS 12-07-93 4370. 10 47741 257. 64 99999 HAAKER EDUIP CO. AVTD PARTS 12-07-93 257. 64 47742 202. 27 IOB4 DUALITY AUTO & TRUCK PARTS AVTD PARTS 12-07-93 202. 27 47985 49121. 86 986 P_E. R. S. RETIREMENT P.E. 11/Ob 12-07-93 49121. 86 47986 20392. 94 172 CITY OF LVNWOOD-HOME BANK WORKER'S COMP REIMS 12-07-93 20392. 94 47987 210909. 10 205 PAVR OLL FUND PAYROLL P.E. 11/20 12-07-93 230509. 10 47988 122. 17 99999 CONTEMPO OAK LINE COMPUTER STAND 12-07-93 122. 17 47989 475. 99 106 GTE CALIFORNIA TELEPHONE SVGS 12-07-93 475. 99 47990 1219. 94 983 L. A. CELLULAR TELEPHONE CO. TELEPHONE SVC5 12-07-93 1219. 94 47991 5853. 19 201 PACIFIC BELL TELEPHONE SVGS 12-07-93 5853. 19 47992 43329. 17 246 SD CALIF EDISON COMPANY LIGHT & POWER SVGS 12-07-93 43329. 17 TOTAL PREPAYS: 713489.68 TOTAL VOIDS: -27087.71 TOTAL: 686401.97 WARRANT DATF_: 12-07-93 WARR ANT# AMOUNT 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 DESCRIPTION PAGE'. INV DATE INVOICE AMOUNT 47993 70. 54 99999 A & D OFFICE SUPPLIES OPERATING SUPPLIES 12-07-93 70. 54 47994 90. 20 99999 A & H FASTENERS OPERATING SUPPLIES 12-07-93 90. 20 47995 660. 00 99999 ACADEMY POOL & SPA SUPPLY FOUNTAIN MAINT 12-07-93 660. 00 47996 2601. 78 2 ACE LUMDER & SUPPLY DUILDING MATERIALS 12-07-93 2601. 78 47997 3452. 24 510 ACTION AUTO REPAIR AUTO PARTS 12-07-93 3452. 24 47998 1564. 2.1 1312 ADVANCED ELECTRONICS TWO WAV RADIO 12-07-93 1964. 21 47999 5525. 00 115 ALBERTO MONTALVAN DPL-A. PEREA 12-07-93 5525. 00 48000 46. 13 99999 ALEXANDER, THEOTIS WTR REFUND-ACCT CLSD 12-07-93 46. 13 48001 25. 00 1196 KENNETH ALFORD HCDA 60ARD MTG 11/10 12-07-93 25. 00 48002 51. 67 99999 ALFORD, CHARLES WTR REFUND-ACCT CLSD 12-07-93 51. 67 48003 294. 29 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 12-07-93 294. 29 48004 166. 09 99999 ALL-PRO FENCE CO. OPERATING SUPPLIES 12-07-93 186. 09 48005 393. 00 30 API ALARM SYSTEM DVRGLAR ALARMS 12-07-93 393. 00 46006 25. 00 919 MARGARET ARAVJO HCDA DDARD MTO 11/10 12-07-93 29. 00 48007 1514. 16 927 ARMSTRONG PACIFIC CORP ELECTRICAL SUPPLIES 12-07-93 1914. 16 48008 1182 64 1210 AUTO PARTS CLUB AUTO PARTS 12-07-93 1182. 64 48009 2444. 02 748 BARBOSA, GARCIA 3: BARNES LONG BEACH WIDENING 12-07-93 2444. 02 48010 25. 00 20 YOLANDA BAYS COMM AFFAIRS MTG 11/17 12-07-93 25. 00 48011 25. 00 1064 PATRICE BELL PERSONNEL BRD MTG 11/93 12-07-93 25. 00 48012 600. 00 222 BENEFIT SYNERGY INC. CAFETERIA PLAN 12-07-93 600. 00 48013 1019. 89 976 BERLIN TIRE CENTERS AUTO PARTS 12-07-93 1019. 89 48014 1292. 50 1275 DIRKETT PLUMBING 4 HEATING NEW P/W'S YARD 12-07-93 1292. 50 48019 518. 02 23 BISHOP COMPANY BUILDING MATERIALS 12-07-93 518. 02 48016 479. 01 99999 BOB HICKS TURF EQUIPMENT OPERATING SUPPLIES 12-07-93 479, 01 48017 25. 00 461 LAURA BVRD HCDA BOARD MTO 11/10 12-07-93 25. 00 48018 11110. 35 99999 C.K. CONTSTRUCTION CONCRETE PAVEMENT 12-07-93 11110. 35 48019 14. 00 39 CA CONTRACT CITIES CITY MANAGERS MTG 12-07-93 14. 00 48020 27. 17 242 CALIFORNIA OVERNIGHT MESSENGER SVGS 12-07-93 27. 17 48021 3999. 18 863 CALIFORNIA WESTERN ARBORIST TREE OF LIFE II 12-07-93 3999. 18 48022 1623. 75 99999 CAP DIRECTION REPLACEMENTS 12-07-93 1623. 75 48023 772 00 99999 CARDINAL TRANSPORTATION TRANSPORTATION SVC5 12-07-93 772. 00 48024 136327. 63 47 CENTRAL & WESTERN BASIN IMPORTED WATER 12-07-93 136327. 63 48025 6388. 33 99999 CHAE, DONALD REIM/ELECTRICAL SVGS 12-07-93 8388. 33 48026 55. 00 99999 CHCP REG/LOUIS HEINE 12-07-93 55. 00 48027 200. 00 99999 CITY OF PARAMOUNT IN MEMBERSHIP DUES 12-07-93 200. 00 48028 530. 00 53 CLINICAL LAB DF SAN BERN WATER TESTING 12-07-93 930. 00 48029 38. 82 716 COAST ENGINE SUPPLY AUTO PARTS 12-07-93 38. 82 48030 6750. 00 290 COMMUNITY OUTREACCH HOMELESS MEN PROGRAM 12-07-93 6750. 00 48031 1553. 20 1303 COMP USA LASER PRINTER 12-07-93 1553. 20 48032 291. 19 99999 COMPVCURREN7S OPERATING SUPPLIES 12-07-93 291. 19 48033 64. 05 99999 COMPUTER DISCOUNT WAREHOUSE OFFICE SUPPLIES 12-07-93 64. 05 48034 276. 30 227 COOK TRACTORS, INC. AUTO PARTS 12-07-93 276. 30 48035 2500. 00 99999 CORONA TILE CONTRACTOR INSTALL CERAMIC FLOORS 12-07-93 2500. 00 48036 384432. 70 1032 COUNTY OF LOS ANGELES GENERAL LAW ENFORCEMENT 12-07-93 384432. 70 48037 1064. 20 99999 COUSINS CARPET CO. NEW P/W'S YARD 12-07-93 1064. 20 48038 200. 00 576 CSMFO MEMDER5HIP DVE5 12-07-93 200. 00 48039 50. OU 1036 VERNA GULP WOMEN'S COMM MTG 11/10 12-07-93 50. 00 48040 83 23 99999 DAL TILE OPERATING SUPPLIES 12-07-93 83. 23 48041 90. 00 678 DATA PLUS COMMUNICATIONS TELEPHONE SVGS 12-07-93 90. 00 ~~ WARRANT DATE: 12-07-93 WARRANTq AMOUNT VENDORq 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 DESCRIPTION ~~ PAGE 3 INV DATE 48042 48043 5025.25 99999 DEPARTMENT OF ANIMAL CARE ANIMAL CTRL SVCS 12-07-93 48044 100 .00 99999 DIEHL. EVANS AND COMPANY TA% WORKSHOP /A. EARNEST 12-07-93 48045 5867 .16 99999 DIETERICH POST COMPANY PROFESSIONAL SVCS 12-07-93 46046 20 .00 1164 DISCOUNT RADIATOR SERVICE AVTO PARTS 12-07-93 48047 1181 .30 1112 F. R. EARL EQUIP. CO. AUTO PARTS 12-07-93 48048 125 .00 99999 ECONOMY TIME RECORDER SYSTEMS TYPEWRITER REPAIR 12-07-93 48049 6303 .87 99999 EKCC COPIER PURCHASE 12-07-93 48050 50 .00 86 DETTE ESPESETH COMM AFFAIRS MTG 11/17 32-07-93 48051 25 .00 356 ELOISE EVANS REC/PARK COMM MTG 10/26 12-07-93 48052 38 .00 655 FEDERAL E%PRESS CORPORATION MESSENGER SVCS 12-07-93 48053 25 234 .00 02 91 1247 ANN A. FIELDS COMM AFFAIRS MTG 11/17 12-07-93 48054 . FLOWERS ON YOVR DAV FLORAL ARRANGEMENTS 12-07-93 48055 38 .11 99999 FRAGOSO, JESVS WTR REFVND-ACCT CLSD 12-07-93 48056 92 .00 99999 FUTURE TECH TONER 12-07-93 48057 66. 00 99999 GARNER, BETTY REFUND-BATEMAN HALL 12-07-93 48058 260. 821 80 94 99999 GBS LINEN LINEN CLEANING 12-07-93 48059 . 228 GENERAL PETROLEUM GASOLINE CHROS 12-07-93 48060 25. 153 00 25 109 NANCY GILPEN PERSONNEL BRD MTG 11/93 12-07-93 48061 . 139 4 575 JIM GIVEN MILEAGE CLAIM 12-07-93 48062 . 3 110 GOLDEN WEST PIPE & SUPPLY DUILDING MATERIALS 32-07-93 48063 18. 94 1221 GOLDEN STATE PAINT PAINT SUPPLIES 72-07-93 48064 86. 59 99999 GRIFFITH AIR TOOL PROFESSIONAL SVCS 12-07-93 48065 301. B6 99999 HAMMOND & STEPHENS CO. CERTIFICATES-TAB PR00. 12-07-93 48066 43. 79 322 HANSON OFFICE SUPPLY OPERATING SUPPLIES 12-07-93 48067 25. 00 652 LORNA HAWKINS COMM AFFAIRS MTO 11/17 12-07-93 48068 246. 95 99999 HEALTH GVARD MONITOR PROTECTORS 12-07-93 48069 758. 32 1143 HILLVARD F100R CARE SUPPIV JANITORIAL SVPPLIES 12-07-93 48070 4878. 25 99999 HIRSCH BUSINESS INTERIORS NEW P/W'S YARD 12-07-93 48071 358. 45 1286 HUNTER ELECTRIC SERVICE TELEMETRY REPAIRS 12-07-93 48072 204. 95 1302 HVEPAGE PAGER SVCB 12-07-93 48073 90. 90 00 46 99999 1089 IPMA MEMBERSHIP DUES 72-07-93 48074 . 180 30 2 J.C. COMPUTER CORP. OPERATING SVPPLIES 12-07-93 48075 . 25 1 90 J.W. D'ANGELO CO. OPERATING SUPPLIES 12-07-93 48076 . 00 1037 DR. BETTY JACKSON WOMEN'S COMM MTG 11/30 12-07-93 48077 3000. 00 223 JAMES CONSTRUCTION EMERGECV GRANT-S. RIGGS 12-07-93 48078 12427. 03 973 JOE'S SWEEPING CO. ST. SWEEPING SVCS 11/93 12-07-93 1 48079 2024. 08 136 JONES LVMBER BVILDING MATERIALS 12-07-93 48080 52. 55 99999 KELLEY BLVE HOOK SUBSCRIPTION DUES 12-07-93 48081 122. 84 140 KEYSTONE FORD AVTO PARTS 12-07-93 48082 70227. 00 231 L. A. COUNTY METROPOLITAN BUS PASS COLLECTIONS 12-07-93 7 48083 250. 78 145 LAMDERT TRANSMISSIONS AUTO PARTS 12-07-93 48084 1665. 57 1241 LASALLE BANK OF LISLE LEASE AGRMT 12-07-93 48089 9. 34 99999 LEFRANCIS, ARNOLD WTR REFUND-ACCT CLSD 12-07-93 48096 25. 00 1062 GEORGE LEWIS PERSONNEL BRD MTG 11/93 12-07-93 48087 50. 00 1900 MARY SUE LEWIS WOMEN'S COMM MTG it/30 12-07-93 48088 25. 297 00 45 153 12 ARNOLD LITKE PERSONNEL BRD MTG 11/93 12-07-93 48089 . 38 LONG BEACH UNIFORM VNIFORM5 12-07-93 48090 311. 76 99999 LONG BEACH PRESS TELEGRAM AD-WTR SUPERVISOR 12-07-93 1500. 00 245 GADINO LOPEZ DPL-P. JACKSON 12-07-93 INVOICE AMOUNT 5029.25 100.00 5867.16 20.00 1181.30 129.00 6303. B7 50.00 25.00 36.00 25.00 234.02 38.11 92.00 66.00 260.80 821.94 29.00 153.25 139.43 18.94 86.59 301.86 43.79 25.00 246.95 798.32 4878.25 358.45 204.95 90.00 90.46 180.30 25.00 3000.00 2427.03 2024.08 52.55 122.84 0227.00 250.78 1665.57 9. 34 25.00 50.00 29.00 297.43 311.76 1500.00 C i T V of L V N W O O D WARRANT DATE: 12-07-93 W A R R A N T R E G I S T E R PAGE: 4 WARRANTM AMOUNT VENDORp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 48091 359. 81 156 LOS ANGELES TIMES AD-WTR SUPERVISOR 12-07-93 359. 81 48092 470. 75 495 L. A. COUNTY OF PUBLIC WORKS TRAFFIC SIGNAL MAINT. 12-07-93 470. 75 48093 15. 36 928 LOS ANGELES TIMES SUBSCRIPTION DUES 12-07-93 15. 36 48094 250. 00 99999 LVCKV ENTERTAINMENT CLOWN-HALLOWEEN PROGRAM 12-07-93 250. 00 48095 751. 99 164 LVNGATE PRINTING CO. PRINTING SVGS 12-07-93 751. 99 48096 2500. 00 165 LVNWOOD PRESS WAVE PUBLICATION 12-07-93 2500. 00 48097 12. 40 170 LYNWOOD RENTAL CENTER PROPANE OAS 12-07-93 12. 40 48098 7892. 22 172 CI7V OF LYNWOOD-HOME BANK WORKER'S COMP REIMS 12-07-93 7892. 22 48099 40. 91 99999 MADDO%. JVDV WTR REFUND-ACCT CLSD 12-07-93 40. 91 48100 25. 00 177 ROBERT ~MARKOVIC REC/PARK COMM MTG 10/26 12-07-93 25. 00 48101 25. 00 178 GEORGE MARTINI REC/PARK COMM MTG 10/26 12-07-93 25. 00 48102 230. 98 915 MARVAC/DOW ELECTRONICS ELECTRONIC COMPONENTS 12-07-93 230. 98 48103 75. 17 179 MARX DROS FIRE E%TINGUISHER OPERATING SUPPLIES 12-07-93 79. 17 48104 50. 00 1039 DELLA MAZZIOTTI WOMEN'S COMM MTG 10/20 12-07-93 50. 00 48105 3234. 51 99999 MC CAIN TRAFFIC SVPPLV TRAFFIC SIGNALS 12-07-93 3234. 51 48106 4500. 00 340 ELOV MEDINA DPL-S. SUFLE 12-07-93 4500. 00 48107 238. 15 304 MANVEL R. MEJIA WINDOW ENVELOPES 12-07-93 238. 15 48108 25. 00 IB4 JULIO MENDOZA REC/PARK COMM MTG 10/26 12-07-93 25. 00 <45109 1557. 92 99999 MICRO LEAGUE LASER PRINTER 12-07-93 1557 92 'f 48110 570. 00 99999 MIDWEST COMPUTER WORKS OPERATING SUPPLIES 12-07-93 . 570. 00 48111 670. 00 99999 MINOLTA BUSINESS SYSTEMS MAINT. AGREEMENT 12-07-93 670. 00 46112 19. 99 1266 MOBILE COMM PAGER SVGS 11/93 12-07-93 19. 99 48113 25. 72 99999 MOORE, RODNEV WTR REFUND-ACCT CLSD 12-07-93 25. 72 =48114 4892 50 743 NATIONAL PLANT SERVICES, INC. SEWER CLEAN-UP 32-07-93 4852. 50 °48115 858. 20 1145 NATIONAL SANITARY SVPPLV NEW P/W'5 YARD 12-07-93 858. 20 +48116 66. 24 99999 NATIONAL CONSTRUCTION RENTALS TEMP POWER POLES 12-07-93 66. 24 48117 282. 38 195 NCR CORPORATION TAX FORMS 12-07-93 282. 38 48118 25. 00 197 BARBARA NEWTON COMM AFFAIRS MTG 11/17 12-07-93 23. 00 48119 28. 13 99999 NGAMAKO~ PATARA WTR REFUND-ACCT CLSD 12-07-93 28. 13 48120 21. 46 99999 NDRMAN, RUDV WTR REFUND-ACCT CLSD 12-07-93 21. 46 48121 160. 00 99999 NPELRA MEMBERSHIP DYES 12-07-93 160. 00 48122 1978. 81 99999 NU-ART LIGHTING & MFG. STREET NAME SIGNS 12-07-93 1975. 81 48123 1379. 94 564 ORCO DOOR CLOSER SERVICES DOOR CLOSURES 12-07-93 1379. 94 48124 167. 18 676 ORVAC ELECTRONICS ELECTRONIC COMPONENTS 12-07-93 167. 18 48125 210. 00 99999 P. C. LASER RECHARGE LASER CARTRIDGES 12-07-93 210. 00 48126 50. 00 1040 ETHEL PACHECO WOMEN'S COMM MTG 10/20 12-07-93 50. 00 48127 96. 78 1121 PACTEL CELLULAR-LA TELEPHONE SVGS 12-07-93 96. 78 48126 327. 46 99999 PEERLESS PRODUCTS BOWL CLEANER 12-07-93 327. 46 48129 453. 64 207 PETTY CASH REPLENISHMENT 12-07-93 453. 64 48130 840. 46 208 PETTY CASH - CHECKING REPLENISHMENT 12-07-93 840 46 48131 145. 06 393 PETTY CASH/CM REPLENISHMENT 12-07-93 . 145. 06 48132 270. 61 371 PITNEY-BOWES METER RENTAL 12-07-93 270. 61 48133 1074. 01 1563 LAFOREST PITTMAN WORKER'S COMP REIMS 12-07-93 1074. 01 48134 100. 00 99999 PRENTICE DADNEV SKIP PROGRAM 12-07-93 100. 00 48135 360. 00 442 PROGRAMMED FOR SUCCESS ACTIVITY REGISTRATION 12-07-93 360. 00 45136 2300. 00 877 PROJECT IMPACT PUBLIC SVGS 12-07-93 2300. 00 48137 88. 92 216 PRUDENTIAL OVERALL SUPPLY SHOP TOWELS 12-07-93 B8. 92 48138 140. 65 583 R & D ELECTRONICS ELECTRONIC COMPONENTS 12-07-93 140. 65 48139 539. 09 99999 R & L BUSINESS INTERIORS DRAFTING TABLE 12-07-93 539. 09 ~x ~~ ~~ ~ C I T Y of L Y N W O O D WARRANT DATE: 12-07-93 W A R R A N T R E G I S T E R PAGE: 5 WARRANTq AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 48140 400. 00 1228 LORETO JOE RAMIREZ BOXING CONSULTANT 12-07-93 400 00 48141 4925. 00 221 RAPID PUBLISHING PUBLICATION 12-07-93 4925 . .00 48342 186. 09 99999 RECREATION & SUPPLY CO. OPERATING SUPPLIES 12-07-93 186 09 48143 87. 99 99999 RICE ENTERPRISES WIPING '30WELS 12-07-93 87 . 99 48144 95. 00 99999 RICHARD L. HARTMAN OPERATING SUPPLIES 12-07-93 95. . 00 48145 154. 00 99999 ROSS, HENRY E. REFUND-DATEMAN HALL 12-07-93 154. 00 48146 2419. 49 1230 S & J SUPPLY CO. OPERATING SUPPLIES 12-07-93 2419. 49 48147 79. 76 99999 SAFETY SUPPLY AMERICA SAFETY SUPPLIES 12-07-93 79 76 48148 39. 00 99999 SAGE INTERNATIONAL LIMITED TIRE MARKER 12-07-93 . 39. 00 48149 68. 07 99999 SANCHEZ, ERIC WTR REFUND-ACCT CLSD 12-07-93 68. 07 48150 626. 79 99999 SAS ELECTRICAL ADVERTISING PROFESSIONAL SVC5 12-07-93 626. 79 48151 5035. 20 1264 SCHLUMBERGER INDUSTRIES OPERATING SUPPLIES 12-07-93 5035. 20 48152 353. 86 1061 SECRETARY COFFEE SERVICE, INC COFFEE SVGS 12-07-93 353. 86 48153 156. 71 244 SMART L FINAL IR15 CO. OPERATING SUPPLIES 12-07-93 156 71 48154 15623. 76 246 SO CALIF EDI50N COMPANY LIGHT d POWER SVGS 12-07-93 . 15623 76 48155 2061. 29 247 50 CALIF GAS COMPANY GAS SVGS 12-07-93 . 2061 29 48156 60. 00 99999 SO. CA. MUNIC IPAL ATHLETIC MEMBERSHIP DUES 12-07-93 . 60. 00 48157 400. 00 37 JOHN 50LTIS BOXING CONSULTANT 12-07-93 400 00 48158 637. 75 249 SOUTH GATE WHOLESALE ELECTRIC OPERATING SUPPLIES 12-07-93 . 637. 75 48159 32. 40 489 SPARKLETTS DRINKING WATER 12-07-93 32. 40 48160 320. 00 1209 STAR PHOTO UNLIMITED PHOTOGRAPHY 12-07-93 320. 00 48161 79. 00 99999 STATE OF CALIFORNIA PUBLICATION CATALOG 12-07-93 79. 00 48162 136. 46 99999 SUPERIOR SIGNAL SERVICE CORP. EMERGENCY REPAIRS 12-07-93 136. 46 48163 3142. 78 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 12-07-93 3142 78 48164 400. 00 146 TERRY SERVICES PEST CONTROL SVC5 12-07-93 . 400. 00 48165 250. 00 1212 CURTI5 L. THOMAS WEIGHT CONSULTANT 12-07-93 250. 00 48166 255. 80 99999 THOMAS REGISTER OF AMER SC AN PVDLICATION 12-07-93 255. 80 48167 96. 00 99999 TREJO, JOSE SCOREKEEPER. 11/93 12-07-93 96. 00 48168 193. 50 1239 UNIFORM RENTAL SERVICE UNIFORMS 32-07-93 193. 50 48169 35. 00 99999 UNIFORM RENTALS UNIFORMS 12-07-93 15. 00 48170 541. 25 1200 UNITED OIL COMPANY GASOLINE CHARGES 12-07-93 941. 29 48171 339. 82 281 VANIER GRAPHICS CORP. COMPUTER PAPER 12-07-93 339. 82 48172 50. 63 99999 VARGA ENTERPRIZES SAFETY EGUIP 12-07-93 50 63 48173 1208. 25 99999 VASILIOS WAIL OF FAME DINNER 12-07-93 . 1206 25 48174 25. 00 1124 ANNA VENTVRA HCDA BOARD MTO 11/10 12-07-93 . 25. 00 48175 174. 07 282 VIKING OFFICE PROD. INC. OPERATING SUPPLIES 12-07-93 174. 07 48176 25. 00 283 LUCILLE WALKER COMM AFFAIRS MTG 11/17 12-07-93 25. 00 48177 96. 90 99999 WALKER, THOMAS WTR REFUND-ACCT CLSD 12-07-93 96 90 48178 134. 00 1136 CHARLES WALLS AIRLINE TICKET 12-07-93 . 134. 00 48179 64. 48 99999 WEDGEWOOD INVESTMENT WTR REFUND-ACCT CLSD 12-07-93 64. 48 48180 3191. 80 483 WESTERN PETROLEUM INC. GASOLINE CHRGS 12-07-93 3191. 80 48181 25. 00 34 KEN WIHECAN HCDA BOARD MTG 11110 12-07-93 25. 00 48182 7. 65 99999 WILLIAMS~ PAULINE WTR REFUND-ACCT CL50 12-07-93 7. 65 48183 3178 77 306 XEROX CORPORATION LEASE PMT 12-07-93 3178. 77 48184 1326. 00 307 VOVNG PEOPLE OF LVNWOOD ALLEY CLEAN UP 12-07-93 1326. 00 48185 1488. 44 308 ZVMAR INDUSTRIES, INC NO PARKING SIGNS 12-07-93 1488. 44 1481006. 61 1481006. 61 PREPAID. 47540-47547;47725-47742;47985-47992 SPOILED: 47731 VOIDS: 42644 43061. 46976, 47003, 47432, 474h7 ~, r } r Section 1. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof in his own records APPROVED and ADOPTED this 7th day of December 1993. ATTEST: ANDREA L. HOOPER, City Cle k ~~-- PAUL H. RICHARDS, Mayor I certify that the above and foregoing resolution was duly adopted r r by the City of Lynwood at a regular meeting thereof held on the 7th day of December 1993 and passed by the following vote: AYES: COUNCILMEMBER BYRD'; HENNING, REA, RICHARDS NOES: NONE ABSENT: COUNCILMEMBER HEINE City Clerk 1