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HomeMy Public PortalAbout93-165 (12-21-93)~.~ ~~ CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 12-21-93 WARRANT DATE 12-09-93 12-09-93 12-21-93 ncernrnm.nei POSITIVE MOTION-YOUTH TRAINEE TREE OF LIFE II-YOUTH TRAINEE CITY OF LYNWOOD TOTAL AMOUNT $ 5,200.00 5.040.00 752.191.99 $ 762,431.99 ~l z m N O r c 0 z z 0 e w i o~i cn WARRANT DATE: 12-21-93 PREPAIDS AND VOIDS WARRANTN AMOUNT VENDORN VENDOR NAME C I T Y of l Y N N 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 46626 -10 .00 2008 CYNTHIA BECERRA VOID-YOUTH TRAINEE 12-21-93 -10 00 47283 -50 .00 2008 CYNTHIA BECERRA VOID-VOVTH TRAINEE 12-21-93 . -90 00 47737 -790 .00 329 NATIONAL LEAGUE OF CITIES VOID-REG. RICHARDS. BVRD 12-21-93 . -790 00 40816 150 .00 99999 STEVEN MUNOZ X-MA8 DECORATIONS 12-2I-93 . 150 00 48186 332 .88 99999 AVIS RENT-A-CAR CANDY CANE LANE 12-21-93 . 332. 88 48187 300. 00 291 EVELVN M. WELLS MONTHLY STIPEND 11/93 12-21-93 300 00 48188 300. 00 606 PAUL H. RICHARDS MONTHLY STIPEND 11/93 12-21-93 . 300. 00 48189 ~ 300. 00 1091 ARMANDO REA MONTHLY STIPEND 11/93 12-21-93 300 00 48190 300. 00 181 LOVIS BYRD MONTHLY STIPEND 11/93 12-21-93 . 300 00 48191 300. 00 889 LOUIS HEINE MONTHLY 9TIPEND 11/93 12-21-93 . 300 00 48192 400. 00 1129 ELIZABETH DIXON DECORATION COMM DINNER 12-21-93 . 400. 00 48193 222. 73 201 PACIFIC BELL TELEPHONE 8VC6 12-21-93 222 73 48194 1381. 88 I1 BANKCARD CENTER BANKCARD CHARGES 12-21-93 . 1381 88 48193 9. 00 499 L09 ANOELE9 COUNTY RELEASING LIEN 12-21-93 . 9. 00 48196 48826. 83 986 P. E. R. S. RETIREMENT P. E 11/20 12-21-93 48826. 83 48197 2994. 83 1966 ARTHUR DELOADO DEFFERED COMP REIMS 12-21-93 2994. 83 48198 60. 00 2008 CYNTHIA BECERRA YOUTH TRAINEE 10/09.16 12-21-93 60. 00 48199 400. 00 99999 HARVEY ESTRADA BAND/COMM DINNER 12-21-93 400. 00 48200 4762. 91 129 BEST LOCKING SYSTEMS P/W'8 YARD PROJECT 12-21-93 4962. 91 48291 200. 00 276 U. S. POSTMASTER POSTAGE 12-21-93 200. 00 48292 79. 00 99999 EVETTE TUCKER GRAFFITI AWARD (2) 12-21-93 79. 00 48293 100. 00 99999 CESAR MERCADO GRAFFITI AWARD /3) 12-21-93 100. 00 48294 SO. 00 99999 ARTURO LEON GRAFFITI AWARD (3) 12-21-93 90. 00 48299 438. 41 99999 MYRA WALLACE COLLECTION TREE OF LIFE SHIRTS 12-21-93 438. 41 48296 179675. 98 205 PAYROLL FUND PAYROLL P.E. 12/04/93 12-21-93 179675. 98 48402 150. 00 99999 EVELVN ARROYA X-MAS CENTERPIECES 12-21-93 190. 00 48403 300. 00 99999 OABRIEL RENTERIA OJ FOR X-MA8 PARTY 12-21-93 300 00 48404 1000. 00 99999 CAFE N STUFF X-MA6 DINNERS 12-21-93 . 1000 00 48409 10422. 93 202 PAGEANTRY PRODUCTIONS EXPENSES X-MAS PARADE 12-21-93 . 30422. 93 48406 962. 14 1118 STANDARD INSURANCE COMPANY LIFE INS PREM3UM 12/93 12-21-93 962. 14 48407 6272. 46 1116 PRO-DENT DENTAL PREMIVM 12/93 12-21-93 6272. 46 48408 69497. 75 1119 P. E. R. S. -HEALTH HEALTH PREMIVM 12/93 12-21-93 69497. 75 48409 938. 07 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 12/93 12-21-93 938. 07 48410 9923. 41 172 CITY OF LYNWODD-HOME BANK WORKER'S COMP REIMS 12-21-93 9923. 41 48411 45. 00 99999 FLOVD. WILLIAM REFUND-PARKING CITATION 12-21-93 43. 00 48413 70. 00 2129 MARIA CONTRERAS YOUTH TRAINEE 12-21-93 70. 00 48414 5340. 57 99999 ESCOBAR SEWER CONTRACTING SEWER REPAIR 12-21-93 9340. 97 TOTAL PREPAYS: 337902.78 TOTAL VOIDS: -890.00 TOTAL: 337092.78 .~~] ~~ C I T Y of L V N W O O D WARRANT DATE: 12-21-93 W A R R A N T R E G I S T E R PAGE: 2 WARRANTM AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 48415 4763. 00 99999 A-1 SIGNAL OPERATING SUPPLIES 12-23-93 4763. 00 48416 7. 50 99999 ABRAHAM ESPINOZA REFUND-FOOTBALL CANCEL 12-21-93 7. 30 46417 51. 23 2 ACE LVMBER & SUPPLY BUILDING MATERIALS 12-21-93 51. 23 48418 121. 00 S AMERICAN PLANNING ASSOC. 9VBSCR IPTION DUES 12-21-93 121. 00 48419 789. 40 927 ARMSTRONG PACIFIC CORP BUILDING MATERIALS 12-21-93 789. 40 48420 17. 02 13 ARROWHEAD DRINKING WATER OPERATING SUPPLIES 12-21-93 17. 02 48421 7043. 70 748 BARB08A, OARCIA b BARNES LEGAL FEES 12-21-93 7043. 70 48422 ~ 72. 00 2100 CILDERT BATES KVNO FU INSTRUCTOR 12-21-93 72. 00 48423 860. 00 99999 BAUTISTA, TONY KARATE INSTRUCTOR 12-21-93 860. 00 48424 600. 00 222 BENEFIT BYNEROV INC. PROFESSIONAL SVCS 12-21-93 600. 00 48425 80. 90 99999 HENOVIDES, PABlO A. WTR REFUND-ACCT CLSD 12-21-93 80. 90 48426 150. 00 99999 HEST LOCKING SYSTEM REO-V. FARHADI 12-21-93 150. 00 48427 137. 76 1275 BIRKETT PLUMBING & HEATING PLUMBING SVC6 12-21-93 137. 76 48428 381. 88 23 BISHOP COMPANY BVILDINO MATERIALS 12-21-93 381. 88 48429 1637. 16 2S BLUE DIAMOND MATERIALS BVILDIN6 MATERIALS 12-21-93 1637. 16 48430 37. 79 99999 BOOK DISTRIBUTION CENTER PVBLICATION 12-21-93 37. 79 48431 2904. 14 1225 BURKE, WILLIAMS k SORENSEN LEGAL FEES 12-21-93 2904. 14 48432 2000. 00 173 CALIFORNIA ENVIRONMENTAL CTRL OPERATING SUPPLIES 12-21-93 2000. 00 48433 150. 25 965 CHARLES W. CARTER CO AUTO PARTS 12-21-93 150. 25 48434 409. 28 203 CDN DATA FORMS MISC. RECEIPT BOOK6 12-21-93 409. 28 48435 150. 00 99999 CMTA REG-I. PVOATT 12-21-93 150. 00 48436 25. 00 99999 CMTA/TORRANCE HOLIDAY INN REG-I. PVOATT 12-21-93 27. 00 48437 1983. 00 716 COAST ENGINE SUPPLY AUTO PARTS 12-21-93 1983. 00 48430 28. 00 1206 COMMUNICATION TRANSMITTING SVC OPERATING SUPPLIES 12-21-93 28. 00 48439 49323. 48 57 COMMUTER BUS LINES TROLLEY SVCS 12-21-93 49323. 48 48440 703. 11 1303 COMP USA LA5ERJET PRINTER 12-21-93 703. 11 48441 2100. 00 99999 COMPETITVE PLUMBING REFUNDABLE DEPOSIT 12-21-93 2100. 00 48442 68. 22 99 COMPTON BLUEPRINT & SVPPLY OPERATING SUPPLIES 12-21-93 68. 22 48443 389. 73 99999 COURSE, MCKINIEV REFUND-HATEMAN HALL 12-21-93 389. 75 48444 180. 00 576 CSMFO REC/A. EARNEST 12-21-93 180. 00 48445 257. 64 99999 CUlLIOAN OPERATING SUPPLIES 12-21-93 257. 64 48446 432. 94 678 DATA PLUS COMMUNICATIONS TELEPHONE SVCS 12-21-93 432. 94 48447 2405. 00 543 DEE-MAR, INC. TEMP HELP 12-21-93 2405. 00 48448 4660. 34 99999 DEPARTMENT OF ANIMAL CARE PROFESSIONAL SVCS 12-21-93 4660. 34 48449 35. 68 99999 DFM ASSOCIATES PVBLICATION 12-21-93 39. 68 48450 301. 05 431 DIVERSEY-DUBOIS OPERATING SUPPLIES 12-21-93 301. 05 48451 25. 00 1125 ELIZABETH DIXON LAW ENFORCEMENT 12/1 12-21-93 25. 00 48452 25. 00 73 DONALD DOVE PLANNING COMM MTG 11/09 12-21-93 25. 00 48453 25. 00 9 ROBERT DOWNS LAW ENFORCEMENT 12/1 12-21-93 29. 00 48454 72. 37 99999 EAGLE ELECTRONICS OPERATING SUPPlIE3 12-21-93 72. 37 48459 255. 81 99999 EASTMAN KODAK USAGE BILLING 12-21-93 295. 81 48456 29. 00 16 HILARIO ESPARZA LAW ENFORCEMENT 12/I 12-21-93 25. 00 48457 119. 74 99999 EXPERT ROOTER & PLUMBING SVCS REPAIR MAINT. WTR LINE 12-21-93 119. 74 48458 1114. 38 89 FAIR HOUSING FOUND OF LB PROFESSIONAL SVCS 12-21-93 1114. 38 48459 52. 34 99999 FEDERAL DEPOSIT WTR REFUND-ACCT CLSD 12-21-93 92. 34 48460 113. 33 _ 99999 FEDERAL NAOE & LABOR LAW INST. OPERATING SUPPLIES 32-21-93 113. 35 48461 7500. 00 94 FLEMINO & ASSOCIATES 3 OTR WORKER COMP CLAIM 12-21-93 7500. 00 48462 39. 99 99999 GARCIA, JENNIE WTR REFUND-ACCT CLSD 12-21-93 39. 99 48463 193. 19 99999 GARON PRODUCTS, INC. OPERATING SUPPLIES 12-21-93 193. 19 ~~ r C I T Y of L Y N W O O D WARRANT DATE: 12-21-93 W g R R A N T R E G I S T E R PAGE: 3 WARRANTM AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 48464 253 .20 882 GENE'S SPORTING GOODS OPERATING SVPPLIES 12-21-93 253 20 48465 172 .29 373 JIM GIVEN MILEAGE CLAIM 11/93 12-21-93 172 . 25 45466 29 .00 99999 GOVERNMENT FINANCE OFFICERS SVB$CRIPTIC41 DUES 12-21-93 29 . 00 48467 60 .84 1272 CRAINOER OPERATING SVPPLIES 12-21-93 60 . 84 48468 192 .00 99999 HALL. ANNA BALLET INBTRVCTOR 12-23-93 192 . 00 48469 66 .17 322 HANSON OFFICE SVPPLY OPERATING SUPPLIES 12-21-93 66 . 17 48470 3393 .73 99999 HI-SAFETY OPERATING BUPPlIE3 12-21-93 3335 . 75 48471 35 .74 1143 HILLYARD FLOOR CARE SUPPLY BUILDING MATERIALS 12-21-93 33 . 74 48472 25 .00 1602 JOYCE HURLEY PLANNING COMM MTO 11/09 12-21-93 23 . 00 48473 100 .38 99999 INDEPENDENT COMPUTER SUPPLIES COMPUTER ~R IBBONS 12-21-93 . 100 38 48474 167 .02 99999 JENNINOS. JAMES WTR REFUND-ACCT CLSD 12-21-93 . 167 02 48475 1260 .00 99999 JOHN SOLTIS KARATE INSTRVCTOR 12-21=93 . 1260 00 48476 95 .00 99999 JOHNSON, NIKIA REFUND-BATEMAN HALL 12-21-93 . 93 00 ' 48477 45 .00 99999 JOSE TREJO SCOREKEEPER OFFICIAL 12-21-93 . 48 00 48478 102 .84 243 L d M PRINTING OPERATING SUPPLIES 12-21-93 . 102 84 48479 200. 00 99999 L. A. COUNTY FIRE CHIEFS ASSOC. REO-GERALD WALLACE 12-21-93 . 200 00 48480 145. 22 99999 L.N. CURTIS 6 SONS SAFETY SUPPLIES 12-21-93 . 145 22 45481 350. 00 99999 LABOR RELATIONS INFO. SYSTEM REG/GERALD WALLACE 12-21-93 . 350 00 48482 900. 64 860 LAKESHORE LAMINATING MACHINE 12-21-93 . 900 64 48483 23. 00 IOS2 ERR ICK LEE PLANNING COMM MTO 11/09 12-21-93 . 25 00 48484 853. 17 156 LOS ANGELES TIMES ADVERTISEMENT 12-21-93 . 583 17 48485 471. 61 493 L. A. COUNTY OF PUBLIC WORKS PROFESSIONAL BVCS 12-21-93 . 471 61 48486 45. 00 499 LOS ANGELES COUNTY RELEASING LIEN 12-23-93 . 45 00 48487 690. 40 164 LYNGATE PRINTING CO. OPERATING SUPPLIES 12-21-93 . 690 40 48485 400. 00 99999 LYNWOOD HIGH BAND BOOSTER WALL OF FAME DINNER 12-21-93 . 400 00 48489 959. 46 1205 MARK IV CHARTER LINES TRANSPORTATION SVGS 12-21-93 . 959 46 45490 7. 50 99999 MARTINEZ, RENE REFUND-FOOTBALL CANCEL 12-21-93 . 7 90 48491 380. 46 605 MC DONALD'S EOVIPMENT BUILDING MATERIALS 12-21-93 . 380 46 48492 25. 00 1072 CARLTON MC MILLER PLANNING COMM MTO 11/09 12-21-93 . 25 00 48493 7. 90 99999 MELVA DELA CRUZ REFUND-FOOTBALL CANCEL 12-21-93 . 7 50 48494 4875. 00 463 MMI MANAGEMENT SYSTEMS PROFESSIONAL BVCS 12-21-93 . 4879 00 48495 186. 36 189 MONROE SYSTEMS FOR BUSINESS CALCULATOR 12-21-93 . 186 86 48496 29. 00 949 JAMAL MUSHIN PLANNING COMM MTO 11/09 12-21-93 . 25 00 48497 2440. 00 743 NATIONAL PLANT SERVICES, INC. SEWER BVCS 12-21-93 . 2440 00 48498 110. 94 99999 NETWORK ONE OPERATING SUPPLIES 12-21-93 . 110 94 48499 2333. 33 289 NEW TESTAMENT DAV CARE H PUBLIC SVGS PROJECT 12-21-93 . 2333 33 48500 100. 13 99999 NORWALK ECONO AIR THERMOSTAT COVERS 12-21-93 . 100 13 48501 1089. 43 202 PAGEANTRY PRODUCTIONS OPERATING 6UPPLIES 12-21-93 . 1089 43 48502 706. 57 99999 PDO PROFESSIONAL SVGS 12-21-93 . 706 37 48503 506. 93 207 PETTY CASH REPLENISHMENT 12-21-93 . 906 53 48504 678. 60 208 PETTY CASH - CHECKING REPLENISHMENT 12-21-93 . 678 60 48505 120. 31 185 PHDENIX D18TRIBVTORS BUILDING MATERIALS 12-21-93 . 120 31 45506 4360. 00 99999 PONCE, JUAN M. REFUNDABLE DEPOSIT 12-21-93 . 4360 00 45507 3000. 00 473 POSTAGE BY PHONE SYSTEM POSTAGE 12-21 -93 . 3000 00 48508 4463. 16 99999 PRES-TECH, INC. OPERATING SUPPLIES . 12-21-93 . 4463 16 48509 311. 76_ 213 PRESS TELEGRAM ADVERTISEMENT 12-21-93 . 311 76 45510 12187. OS 877 ~ PROJECT IMPACT -- POSITIVE MOTION 12-21-93 . 12137 OS 45511 45512 25. 470 00 00 ~ 9° Y PRVOR ~ PLANNING COMM MTf ~~ 12-21-93 . 25. 00 ~ . ~__ : BLIC PERSONNEL CONSULTANTS ~ CONSULTANT SVGS 12-21-93 ~ 470.00 `~~ WARRANT DATE: 12-21-93 WARRANTN AMOUNT VENDORN VENDOR NAME C I T Y of L V N W O O D W A R R A N T R E G I S T E R DESCRIPTION ~l T'~1 PAGE: 4 INV DATE INVOICE AMOUNT 48913 22. 06 221 RAPID PUBLISHING ADVERTISEMENT 12-21-93 48514 2976. 03 229 RENTERIA AUTO PARTS AUTO PARTS 12-21-93 48519 11265. 61 1226 RICHARD. WATSON & OER5HON LEGAL FEES 12-21-93 48516 325. 00 377 ROTO ROOTER 8VC LG PLUMBING CD. OPERATING SUPPLIES 12-21-93 48917 137. 50 99999 ROTO ROOTER REPAIRS L MAINT 12-21-93 48518 ]500. 00 99999 RYDER TRANSPORTATION TRANSPORTATION SVGS 12-21-93 48519 878. 13 1230 S 6 J 6UPPLV CO. OPERATING SUPPLIES 12-21-93 48520 8. 24 99999 SALAZAR, MARIA WTR REFUND-ACCT CLBD 12-21-93 48521 921. 50 99999 SANTA'S VILLAGE ADMISSION TICKETS 12-21-93 48922 40. 00 99999 5CMAF OPERATING SUPPLIES 12-21-93 48523 142. 69 1061 SECRETARY COFFEE SERVICE, INC COFFEE SVGS 12-21-93 48524 570. 48 188 SIGNAL CONTROL CO. OPERATING SUPPLIES 12-21-93 48925 3200. 00 1220 SIMPSON & SIMPSON AVDITIN6 SVGS 12-21-93 48926 209. 63 244 SMART & FINAL IRIS CO. OPERATING SUPPLIER 12-21-93 48527 1239. 23 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL 9UPPLIES 12-21-93 48528 21930. 00 337 ST. FRANCIS MEDICAL PROFESSIONAL SVGS 12-21-93 48529 109. 56 426 ST. FRANC I9 MEDICAL CENTER PHYSICAL EXAM 12-21-93 48530 2600. 00 99999 SUAREZ, ENRIOUE REFUNDABLE DEPOSIT 12-21-93 48531 86. 44 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 12-21-93 48932 165. 00 1271 TANKS UNLIMITED OPERATING SVPPLIES 12-21-93 48533 925. 00 99999 TERAN SIGNS OPERATING SUPPLIE9 12-21-93 48534 95. 08 264 TE%ACO, INC. GASOLINE CHARGES 12-21-93 48935 276. 19 265 BILL THOMAS PROFESSIONAL SVGS 12-21-93 48536 7. 50 99999 TRAVIS. JENNIFER REFVND-FOOTBALL CANCEL 12-21-93 48537 12. 90 99999 V.S. CHAMBER OF COMMERCE PUBLICATION 12-21-93 48538 2500. 00 276 U. S. POSTMASTER PORTAGE 12-21-93 48539 78. 00 277 UNDERCND SERVICE ALERT VNDERGROVND SVGS 12-21-93 48940 169. 30 1239 UNIFORM RENTAL SERVICE UNIFORMS 12-21-93 48941 950. 00 99999 VALUATION RESOURCE MANAGEMENT PROFESSIONAL SVCB 12-21-93 48942 840. 00 99999 VASILI05 RESTAURANT CATERING SVGS 12-21-93 48943 420. 00 IS1 GERALD NAILACE PER DIEM/LABOR RELATIONS 12-21-93 48944 355. 80 343 ~ WALTERS WHOLESALE ELECTRIC BUILDING MATERIALS 12-21-93 46945 1978. 45 286 CARL WARREN G CO. LEGAL FEES 12-21-93 45946 7. 90 99999 WATKINS. DORIS REFUND-FOOTBALL CANCEL 12-21-93 48547 210050. 31 413 NESTERN WASTE INDUSTRIES RUBBISH PICK-VP 12-21-93 48948 64. 90 99999 WILLIAMS TRVE VALUE HARDWARE OPERATING SUPPLIES 12-21-93 48949 7. 90 99999 WILLIAMS, MARJORIE REFUND-FOOTBALL CANCEL 12-21-93 48550 3811. 70 306 %ERO% CORPORATION LEASE AGREEMENT 12-21-93 48591 2817. 75 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN-UP SVGS 12-21-93 792191.99 22. 06 2976. 03 11265. 61 329. 00 137. 90 1500. 00 878. 13 8. 24 921. 50 40. 00 142. 69 570. 48 3200. 00 209. 63 1239. 25 21930. 00 309. 56 2600. 00 86. 44 169. 00 sas. oo 99. OB 276. 19 7. 90 12. 90 2900. 00 7S. 00 169. 30 990. 00 840. 00 420. 00 399. 80 1978. 45 7. 90 210080. 31 64. 90 7. 90 1811. 70 2817. 79 792191.99 PREPAID: 48186-48200;48291-48296145401-48411;48413-48414 SPOILED: 48412 VOIDS: 46626,47283.47737 POSITIVE MOTION WARRANT DATE: 12- WAI7RANTtt AMOUNT - YOUTH TRAINEE C I T Y nF 09-93 W A R R A N T VENL70Rp VENDOR NAME L V N W O D R E G I S T DESCRIPTION D E R NV DATE PAGE 2 INVOICE AMOUNT 48297 50. 00 2500 JOSE ACOSTA YOUTH TRAINEE 12/04 12-09-93 50 .00 48298 50 00 2501 ARTVRD AGUILAR VOVTH TRAINEE 12/04 12-09-93 50 .00 48299 50. 00 2502 LUIS AGUILAR YDVTH TRAINEE f2/04 12-09-93 50 .00 48300 50. 00 2503 ANTHONO' ALE%ANER YOUTH TRAINEE 12/04 12-09-93 50 .00 48301 50. 00 2504 ANA ARCE YOUTH TRAINEE 12/04 12-09-93 50 .00 48302 50. 00 2505 PEDRO BANUELOS VDUTH TRAINEE 12/04 12-09-93 50 .00 49303 50. 00 2506 ILEAN DERNAL YDVTH TRAINEE 12/04 12-09-93 50 .00 48304 50. 00 2507 RUDEN BERVMEN VDUTH TRAINEE 12/04 12-09-93 50 .00 48305 50. 00 2508 JOHN BRIDGES YOUTH TRAINEE 12/04 12-09-93 50 .00 48306 50. 00 2509 ISHIMINE GALDWELL YOUTH TRAINEE 12/04 12-09-93 50 .00 48307 50. 00 2510 GABRIELA CASTRO YOUTH TRAINEE 12/04 12-09-93 50 .00 48308 50. 00 2511 MANUEL CASTRO YOUTH TRAINEE 12/04 12-09-93 50 .00 48309 50. 00 2512 JARVI CATALAN YDVTH TRAINEE 12/04 12-09-93 50 .00 48310 50. 00 2513 FRANCISCA CENDEJAS YOUTH TRAINEE 12/04 12-09-93 50. 00 48311 50. 00 2514 PRODIJIOS CENDEJAS YOUTH TRAINEE 12/04 12-09-93 50. 00 48312 50. 00 2515 JOHN M. CHAPMAN YOUTH TRAINEE 12/04 12-09-93 50. 00 48313 50. 00 2516 OCTIVE CLARK YOUTH TRAINEE 12/04 12-09-93 50. 00 48314 50. 00 3302 ALFRED GDNWAV YOUTH TRAINEE 12/04 12-09-93 50. 00 48315 50. 00 2517 CARMEN CORONA YOUTH TRAINEE 12/04 12-09-93 50. 00 48316 50. 00 2518 ELENA CRVZ YOUTH TRAINEE 12/04 12-09-93 50. 00 48317 50. 00 2519 JOSE CRUZ YOUTH TRAINEE 12/04 12-09-93 50. 00 48318 50. 00 2530 SAMVEL CRUZ YDUTH TRAINEE 12/04 12-09-93 50. 00 48319 50. 00 2521 MALIKA DANIELS YOUTH TRAINEE 12/04 32-09-93 50. 00 48320 50. 00 2522 JOVITA DAVILA YOUTH TRAINEE 12/04 12-09-93 50. 00 48321 50. 00 2523 RIGOBERTO DAVILA YDVTH TRAINEE 12/04 12-09-93 50. 00 48322 50. 00 2524 MARK DAM S YOUTH TRAINEE 12/04 12-09-93 50. 00 48323 50. 00 2525 NYLA DAMS YOUTH TRAINEE 12/04 12-09-93 50. 00 48324 50. 00 2526 GUADALUPE DELGADO YOUTH TRAINEE 12/04 12-09-93 50. 00 48325 50. 00 2527 LUIS DELGADD YDVTH TRAINEE 12/04 12-09-93 50. 00 48326 50. 00 2529 NAKESHA DVRHAM YDVTH TRAINEE 12/04 12-09-93 50. 00 48327 50. 00 2529 GEORGE E5TELL- YOUTH TRAINEE 12/04 12-09-93 50. 00 48328 50. 00 2530 JASON ESTELL YOUTH TRAINEE 12/04 12-09-93 50. 00 48329 50. 00 3315 FELIPA ESTRADA YOUTH TRAINEE 12/04 12-09-93 50. 00 48330 50. 00 2531 CANDACE FAVELA YOUTH TRAINEE 12/04 12-09-93 50. 00 48331 50. 00 2532 FAVELA FELISHIA VDUTH TRAINEE 12/04 12-09-93 50. 00 483:32 50. 00 2533 ISABEL FERNANDEZ VDUTH TRAINEE 12/04 12-09-93 50. 00 48333 50. 00 2534 ROBERT FERNANDFZ YOUTH TRAINEE 12/04 12-09-93 50. 00 48334 50. 00 2535 JOEL FIELDS YOUTH TRAINEE 12/04 12-09-93 50. 00 48335 50. 00 2_536 YVONNE FLORES VDUTH TRAINEE 12/04 12-09-93 50. DO 48336 50. 00 2537 CHRISTOPHER FRERE YOUTH TRAINEE 12/04 12-09-93 50. 00 48337 50. 00 3538 MICHAEL FRERE VDUTH TRAINEE 12/04 12--09-93 50. 00 48338 50. 00 2539 CHRISTIAN GARCIA YOUTH TRAINEE 12/04 12-09-93 50. 00 48339 50. 00 2541 STARLIGHT GARCIA YOUTH TRAINEE 12/04 12-09-93 50. 00 48340 50. 00 254:3 NOE GARCIA YOUTH TRAINEE 12/04 12-09-93 50. 00 48341 50. 00 2542 ERICA GARIBALDI YDVTH TRAINEE 12/04 12-09-93 50. 00 48342 50. 00 2544 JOHN GONZALEZ YDUTH TRAINEE 12/04 12-09-93 50. 00 48343 50. 00 2545 JOHANA GONZALEZ YDUTH TRAINEE 12/04 12-09-93 50. 00 48344 50. 00 2546 NELSON GUZMAN VDUTH TRAINEE 12/04 32-09--93 50. 00 43345 `.i) 00 2547 LEOUINCY HALE YOUTH TRAINEE 12/04 12-09-93 50. 00 R~ L~ L~ ~~ ~, C I T Y of L Y N W U U D WARRANT DATE: 12--09-93 W A R R A N T R E G I S T E R PAGE: 3 41ARRANT# AMOUNT VENDORJi VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 48346 50. 00 2548 IVEETH HERFJANDF..7 YOUTH TRAINEE 12/04 ]2-09-93 50. 00 443347 50 00 2549 JACUO HERNANDEZ YOUTH TRAINEE 12/04 12-09-93 50. 00 48346 50. 00 2550 ADRIAN HORN YOUTH TRAINEE 12/04 12-09-93 50. 00 gF3349 SD. 00 2561 ALDEP.TO HVRTADO YOUTH TRAINEE 12/04 12-09-93 50. 00 483.50 50. 00 2552 JUAN HURTADO YOUTH TRAINEE 12/04 12-09-93 50. 00 48351 50. 00 2553 ANGELICA JACKSON YOUTH TRAINEE 12/04 12-09-93 50. 00 4E7352 `,0. 00 2554 JOSE JOVEL YOUTH TRAINEE 12/04 12-09-93 50. 00 48353 50. 00 2555 NIKITA KENNARD YOUTH TRAINEE 12/04 12-09-93 50. 00 4P354 50. 00 2556 ADA LEMUS YOUTH TRAINEE 12/04 32-09-93 50. 00 483SS 50. 00 2557 RUIIEN MACUIS YOUTH TRAINEE 12/04 12-D9-93 50. 00 483.`:6 50. 00 2558 JUAN MADERO YOUTH TRAINEE 12/04 12-09-93 50. 00 4835? 50. 00 2559 MARIO MAGANA YOUTH TRAINEE 12/04 12-09-93 50. 00 4.1358 50. 00 2560 RICARDO MAR TI NEZ YOUTH TRAINEE 12/04 12-09-93 50. 00 4F3359 50. 00 2561 DARLENE MATHEWS YOUTH TRAINEE 32/04 12-09-93 50. 00 4;d 360 :i0. 00 2562 RHONDA MCCURTHON YOUTH TRAINEE 12/04 12-09-93 50. 00 88361 50. 00 2563 CESAR MEDINA YOUTH TRAINEE 12/04 12-09-93 50. 00 88362 50. 00 25F,4 YVONNE MEDINA YOUTH TRAINEE 12/04 12-09-93 50. 00 48363 50. 00 ',-'565 MARIA MORALES YOUTH TRAINEE 12/04 32-09-93 50. 00 48364 50. 00 2566 MARLON MORENO YOUTH TRAINEE 12/04 32-09-93 50. 00 48365 50. 00 2567 MARLVN MORENO YOUTH TRAINEE 12/04 12--09-93 50. 00 gE1366 50. 00 2568 JOHN MUNGUTA YOUTH TRAINEE 12/04 12--09-93 50. 00 48367 50. 00 2569 RODERT MYERS VUUTH TRAINEE 12/04 12-09-93 50. 00 48368 50. 00 2570 AfJDRES NAVA YOUTH TRAINEE 32/04 12-09-93 50. 00 48369 50. 00 2571 JOSE NAVA YOUTH TRAINEE 12/04 12-09-93 50. 00 48370 50 00 2572 LUIS NAVA YOUTH TRAINEE 12/04 12-09-93 50. 00 48371 50. UO 2573 SHAMEKA NEWDERRV YOUTH TRAINEE 12/04 12-09-93 50. 00 48372 50. 00 2574 JESENIA OJEDA YOUTH TRAINEE 32/04 12-D9-93 50. 00 48373 50. 00 2575 ELIZADETH OKUN YOUTH TRAINEE 12/04 12-09-93 50. 00 48374 50. 00 2576 RRLANDO ULGUIM YOUTH TRAINEE 12/04 12-09-93 50. 00 48375 50. 00 2577 ISRAEL UROZCO YOVTH TRAINEE 12/04 12-09-93 50. 00 48376 50. 00 2578 ORLANDO OROZCO YOUTH TRAINEE 12/04 12-09-93 50. 00 48377 50. 00 2579 CINDY OR7IZ YOUTH TRAINEE 12/04 12-09-93 50. 00 48378 50 00 217?. VANIOUE OUTLEY YOUTH TRAINEE 12/04 12-09-93 50. 00 4E++379 50. 00 2580 JURGF_ OUIRARTE YOUTH TRAINEE 12/04 12-09-93 50. 00 48380 50. 00 2581 EMILID RAMIREZ YOUTH TRAINEE 12/04 12-09-93 50. 00 48381 50. 00 2582 FER NANDO RAMIREZ YOUTH TRAINEE 12/04 12-09-93 50. 00 48382 50. 00 2584 RODERT ROCHA YOUTH TRAINEE 12/04 12-09-93 50. 00 483y3 50. 00 2585 MAYRA ROJAS YOUTH TRAINEE 12/04 12-09-93 50- 00 4H384 50. 00 2586 JUAN ROJCI YOUTH TRAINEE 12/04 12-09-93 50. 00 483E35 50. 00 2587 RAMON ROJO YOUTH TRAINEE 12/04 12-09-93 50. 00 483y6 50. 00 2588 GAIiRIEL RUIZ YOUTH TRAINEE 12/04 12-09-93 50. 00 48387 50. 00 2589 LUIS RUIZ YOUTH TRAINEE 12/04 12-09-93 50. 00 48388 50. 00 2590 JAIME SALAS VUVTH TRAINEE 12/04 12-09-93 50. 00 483HV Sn UO 2591 DIANA SOSA YOUTH TRAINEE 12/04 12-09-93 50. 00 48390 'i0. 00 2592 NORMA TERRAZAS YOUTH TRAINEE 12/04 12-09-93 50. 00 48391 50. 00 2593 LANORA TRVSS YOUTH TRAINEE 12/04 12-09-93 50. 00 40392 50 00 3379 MANUEL VEGA YOUTH TRAINEE 12/04 12-09-93 50. 00 88393 50. 00 2594 SUYEIRE VELASCO YOUTH TRAINEE 12/04 12--09-93 50. 00 4P394 50. 00 ~ 2595 MAR'JELLA VELAZOVEZ YOUTH TRAINEE 12/04 12-09-93 50. 00 ^~) 41ARRAN7 DATE 12-09-93 WARRANT# AMOUNT 40395 SD. 00 48396 50. OD 48397 50. 00 48398 50. 00 48399 50. 00 48400 50. 00 5200.00 C I T Y of L Y N W O O D W A R R A N T R E G I S T E R VENDOR# VENDOR NAME 2596 NOHEMY VELAZOUEZ 2597 MANUEL VILLARREAL 2598 LATASHA WILLIAM5 3386 EVERETT WILLIAM5 3387 IRALI WILLIAM5 2599 EDONV WILSON PREPAID: SPOILED: VOIDS: ! 9 DESCRIPTION YOUTH TRAINEE 12/04 VOUTH TRAINEE 12/04 YOUTH TRAINEE 12/04 YOUTH TRAINEE 12/04 YOUTH TRAINEE 12/04 YOUTH TRAINEE 12/04 L~ PAGE: 4 INV DATE INVOICE AMOUNT 12-09-93 50. 00 12-09-93 50. 00 12-09-93 50. 00 12-09-93 50. 00 12-09-93 50. 00 12-09-93 50. 00 5200. 00 `~ --7 ~}~ TREE OF LIFE II - YOUTH TRAINEE WARRANT DATE: 12-09-93 WARRANTN AMOUNT VENDORM VENDOR NAME C I T Y of L Y N W O O U W A R R A N 1 R E G I S T E R DESCRIPTION PAGE: INV DATE INVOICE AMOUNT 48201 50. 00 196 GILDERT ALATORRE YOUTH TRAINEE 11/20 12-09-93 50. 00 48202 50. 00 198 ELIZABETH ALCALA VDUTH TRAINEE 11/20 12-09-93 50. 00 48203 50. 00 2000 VIVIANA ALCALA YDUTH TRAINEE 11/20 12-09-93 50. 00 48204 SD. OO 2002 NAVIDAD ALVAREZ YDVTH TRAINEE 31/20 12-09-93 50. 00 48205 50. 00 2005 MARIO AMAVA YOUTH TRAINEE 11/20 12-09-93 50. 00 48206 50. 00 2007 CESAR AVINA YOUTH TRAINEE 11/20 12-09-93 50. 00 48207 50. 00 1326 MIGUEL AYALA VDUTH TRAINEE 11/20 12-09-93 50. 00 4fl 2O8 50. 00 2008 CYNTHIA BECERRA VDUTH TRAINEE 11/20 12-09-93 50. 00 48209 50. 00 2011 SHAWN BRIGHT VDUTH TRAINEE 11/20 12-09-93 50. 00 48210 50. 00 1420 JAMAR BROOM VOVTH TRAINEE 11/20 12-09-93 90. 00 48211 50. 00 1327 ALEJANDRD CALDERON VDUTH TRAINEE 11/20 12-09-93 50. 00 48212 90. 00 1328 MINERVA CARRILLO VDUTH TRAINEE 11/23 12-09-93 90. 00 48213 50. 00 1334 ALFREDO CAST A.LD `/OVTH TRAINEE 11/20 12-09-93 50. 00 48214 50_ 00 2014 LAIR ICE CLINE YOUTH TRAINEE 11/20 12-09-93 50. 00 48215 50. 00 2129 MARIA CONTRERAS VDUTH TRAINEE 11/20 12-09-93 50. 00 48216 50. 00 2303 CARLOS CONTRERAS YOUTH TRAINEE 13/20 12-09-93 50. 00 48217 50. 00 2017 TORONDA CO% YOUTH TRAINEE 11/20 12-09-93 50. 00 4821fl 50. 00 1392 ARTURO DELGADO YOUTH TRAINEE 11/20 12-09-93 50. 00 4H219 50. 00 2405 GERARDO DELGADO YOUTH TRAINEE 11/20 12-09-93 50. 00 48220 50. 00 2133 CORNESHIA DIGGS VDUTH TRAINEE 11/20 12-09-93 50. 00 48221 50. 00 1393 OUENTIN DIMITRIS VDUTH TRAINEE 11/20 12-09-93 90. 00 48222 50. 00 2021 ANGEL JR. ELIZONDO YOUTH TRAINEE 11/20 12-09-93 90. 00 48223 50. 00 1442 JUAN C. ESCALERA VDUTH TRAINEE 11/20 12-09-93 50. 00 4H224 50. 00 1402 RAMDN ESPINOZA YOUTH TRAINEE 11/20 12-09-93 50. 00 4fl225 50. 00 1335 HENRIETTA M. FLORES YDVTH TRAINEE 11/20 12-09-93 50. 00 48226 50. 00 2302 HUMDERTO GARCIA VOVTH TRAINEE 11/20 12-09-93 50. 00 48227 70. 00 2029 SUSIE GRANADOS VDUTH TRAINEE II/23 12-09-93 70. 00 48228 50. 00 1448 JANET GVSMAN VDUTH TRAINEE 11/20 12-09-93 50. 00 48229 50. 00 1536 JOSE GUTIERREZ VDUTH TRAINEE II/2O 12-09-93 50. 00 48230 70. 00 2305 ROGELIO GUZMAN YDVTH TRAINEE 11/20 12-09-93 70. 00 48231 50. 00 2033 JANAE HAMMONDS YDVTH TRAINEE 11/20 12-09-93 50. 00 48232 50. 00 1346 JAVIER HERNANDEZ YOUTH TRAINEE 11/20 12-09-93 50. 00 48233 70. 00 1453 FLDRENTINA HERNANDEZ YOUTH TRAINEE 11/20 12-09-93 70. 00 48234 50. 00 2034 EDGAR HERNANDEZ YOUTH TRAINEE II/2O 12-09-93 50. 00 48235 50. 00 2037 VICTORIA HERNANDEZ YOUTH TRAINEE 11/20 12-09-93 50. 00 48236 50. 00 2401 MARIKA S. HORTON YOUTH TRAINEE 11/20 12-09-93 50. 00 4fl237 50. 00 2151 FREDA HOUPE YOUTH TRAINEE 11/20 12-09-93 50. 00 48238 50. 00 1350 TIMOTHY HUMPHREY YDUTH TRAINEE 11/20 12-09-93 50. 00 48239 50. 00 1457 KENYA L. JACKSON VDUTH TRAINEE 11/20 12-09-93 50. 00 48240 50. 00 2042 CHRISTIAN JADJOCD YDVTH TRAINEE 11/20 12-09-93 50. 00 48241 50. 00 1352 RENE JIMENEZ YOUTH TRAINEE 11/20 12-09-93 50. 00 48242 50. 00 2043 RUDEN JIMENEZ VDUTH TRAINEE 11/20 12-09-93 50. 00 4fl 243 50. 00 2044 EDWARD JOHNSON VOU7H TRAINEE 11/20 12-09-93 50. 00 98244 70. 00 2300 CHRIS LESESNE VDUTH TRAINEE 11/20 12-09-93 70. 00 48245 110. 00 2402 JERRY J. LEWIS VDUTH TRAINEE 11/23 12-09-93 110. 00 4H246 50. 00 2052 ELIZABETH LOPEZ YDUTH TRAINEE 11/20 12-09-9:3 50. 00 48297 50. 00 2304 SANTIAGO LUNA VDUTH TRAINEE 11/20 12-09-93 50. 00 4H248 110. 00 - 1356 MIGUEL Ll1P ERC'IO VDUTH TRAINEE 11/23 12-09-ti3 110. 00 48249 70. 00 2050 JOR6E L1AMA5 YOUTH TRAINEE 11/20 12-09-93 70. 00 WARRANT WARRANTq LATE: 12--09-93 AMOVNT VENDORM C I T W A R VENDOR NAME Y aP L V N W O O R A N T R E G I S T DESCRIPTION D E R INV DATE PAGE' 3 INVOICE AMOUNT 48250 90 . p0 2051 JAIME LIAMAS YOVTH TRAINEE 11/23 12-09-93 90 00 48251 110 .00 2054 GUILlERMO MAROVEZ YOUTH TRAINEE 11/23 12-09-93 110 . 00 48252 50 .00 1360 ANTHONY MARTI NEZ YOUTH TRAINEE 11/20 12-09-93 50 . 00 48253 50 .00 2055 ALBERT MARTIN VOVTH TRAINEE 11/20 12-09-93 50 . 00 48254 50 .00 1481 CESAR L. MERCADO YOUTH TRAINEE 11/20 12-09-93 50 . 00 48255 50 .00 2059 JONDELL MONTGOMERY YOUTH TRAINEE 11/20 12-09-93 50 . 00 48256 50 .00 2061 OUINTICCA MOSELV YOUTH TRAINEE 11/20 12-09-93 50 . 00 48257 50 .00 2062 LVIS NEGRETE YOVTH TRAINEE 11/20 12-09-93 50 . 00 48258 50 .00 2063 MARIA NUNEZ YOUTH TRAINEE 11/20 12-09-93 50 . 00 48259 50 .00 1521 JUAN J. OROS YOUTH TRAINEE 11/20 12-09-93 50 . 00 48260 50 .00 2064 FELIPE ORTEGA YOUTH TRAI~tF_ 11/20 12-09-93 50 . 00 48261 50 .00 2065 VICTOR ORTIZ YOUTH TRAINEE 11/20 12-09-93 50 . 00 48262 50 .00 1527 PEDRO PALMA YOUTH TRAINEE 11/20 12-09-93 . 50 00 482h3 50. 00 1366 ERIC PARKER YOUTH TRAINEE 13/20 12-09-93 . 50 00 48264 50. 00 1533 ARMANDO OUIROZ YOUTH TRAINEE 11/20 12-09-93 . 50 00 48265 50. 00 3489 ROLVAN A. REID YOUTH TRAINEE 11/20 12-09-93 . 50 00 48266 50. 00 1371 MARIA RENDON YOUTH TRAINEE 11/20 12-09-93 . 50 00 48267 50. 00 1490 ROGELIO REVE5 YOUTH TRAINEE 11/20 12-09-93 . 50 00 48268 50. 00 2070 EVERETT RICE YDUTH TRAINEE 11/20 12-09-93 . 50 00 48269 50. 00 1496 CESAR ROMERO YOVTH TRAINEE 11/20 12-09-93 . 50 00 48270 50. 00 1376 JOE SAMANIEGO YOUTH TRAINEE 11/20 12-09-93 . 50 00 48271 50. 00 2076. DAISY SANCHEZ YOUTH TRAINEE 11/20 12-09-93 . 50 00 48272 50. 00 2186 JOE SANCHEZ YOUTH TRAINEE 11/20 12-09-93 . SO 00 48273 50. 00 2075 JUAN SANDOVAL VDUTH TRAINEE 11/20 12-09-93 . 50 00 48274 50. 00 2077 CIAUDIA SAUCEDO YOUTH TRAINEE 11/20 12-09-93 . 50 00 48275 50. 00 1381 RICARDO SERRANO YOUTH TRAINEE 11/20 12-09-93 . 50 00 48276 110. 00 1382 ROBERTO SERRANO YDUTH TRAINEE 11/23 12-09-93 . 110 00 48277 50. 00 2403 LAKIA STUCKEY VOVTH TRAINEE II/20 12-09-93 . 50 00 48278 50. 00 2088 EBONI TAVLER VDUTH TRAINEE 11/20 12-09-93 . 50 00 48279 50. 00 2083 CHERI THOMAS VOVTH TRAINEE 11/20 32-09-93 . 50 00 48280 90. 00 2084 VICTOR THOMAS VDUTH TRAINEE 11/20 12-09-93 . 90 00 48281 130. 00 1386 MARIO TOLEDO YOUTH TRAINEE 11/23 12-09-93 . 110 00 48282 50. 00 2089 JOY TYLER YOUTH TRAINEE 11/20 12-09-93 . 50 00 48283 90. 00 1387 VICTOR VALADEZ VDUTH TRAINEE 11/20 12-09-93 . 50 00 48284 50. 00 1515 GERARDO J. VALDE2 YDUTH TRAINEE 11/20 t2-09-93 . 50 00 48285 50. 00 2090 ELIZABETH VALENZUELA YOUTH TRAINEE 11/20 12-09-93 . 50 00 48286 50. 00 2091 SANDRA VILLAREAL `/OU7H TRAINEE 11/20 12-09-93 . 50 00 48287 70. 00 2092 LOURDES VIZCARRA VDUTH TRAINEE 11/23 12-09-93 . 70 00 48288 50. 00 2400 RAYMAIN WHITE VDUTH TRAINEE 11/20 12-09-93 . 50 00 48289 50. 00 2094 NIELEH WILCOTS VDUTH TRAINEE II/20 12-09-93 . 50 00 48290 50. 00 2095 SHAMIAH WOODS YOUTH TRAINEE 11/20 12-09-93 . 50. 00 5040 DO 5040. 00 PREPAID. SPOILEjI: 'JO I DS r` ~ L~ L 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 21st day of December 1993. ATTEST: ANDREA L. HOOPER, City C1 rk PAUL H. RICHARDS, Mayor I certify that the above and foregoing resolution was duly adopted r by the City of Lynwood at a regular meeting thereof held on the 21st day of December, 1993, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, HENNING, REA, RICHARDD NOES: NONE ABSENT: NONE City Clerk r