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HomeMy Public PortalAbout2005-142 (08-16-05)1 i� i 0 0 0 r `t , 1. - - - - - - - - - - - - - - - RESO Ufl N NO `200 A .142 I -A �Nt �rtH 4v 6� 4`, "I'A0 cte v 0 V -W, a O W rt mf a o c Lrt�d'� co o c m 0 C m 0 c o 'o M C a P 11 C 0 0� V 0 C t7 , I Z a) ri i m 0 - APW CCC777 CMD NJ N o m N a Wv) , 0 c rd a- M 0 MC 111 a ol M C m -t ,W' > U 0 0 c 00C 0 0 c 00C 0 0 c U a 0 Jo o t., 'IT I �, i I I 1 1; F� 00 a > p""tt,; C, ti R, ' 1 1 1-1 1 1 TkYAl T T 5 - < j t{i 3-Q" 0 m (X 0 0 c co�coi c( 010 c CJ M a 0 0 c M Cot a C)"O co m 0 0 - �7 "�f, 4 no �c 0 c D Ea UC O r, NV 1,1, LL W W M U) I La u a z J < < > T a: a Z < w D J�ll X: I DwL 4 ;lu- iz, to W W�� LU 0 W u w W a :r Zu a z w Q t m a Ul X 2 t z i� L 1�, C -J LU < < < W W W V¢ a z z c 0 0 E wi a 0 2 z L w 0 0 a LU>LUIQ 0 0 a m LL Lr O'Dzu 3 c w H c E: w L zq tr" P'l LL' Z. t 0 LLI 2 t-,, W 2 x 0 U , ,'� j� , u C z u L 0 4 itte�l Z z C 0 0 L LL L Lf -1 3 wzt� ` u u a Lo to x 0 10, :9 U) u �l IhIQ4 < Z < C] w uj 4 a Z. > V l < t -j 7- a UJ W L -1 J > z 4t - z Lu a: < < M Ld o 0 < < c LL a 1,7 co m u C 0 l m a lu" � 1 1 2 W U D J < j,-^i 0 < -j -j < < > r CO u in u u co V Lo Z: t I -# T 0 cd 0 IN P 0 Ic to, 0 Cd (%'0' —Cr M M N:Ci -t 0 Cr W r. c z Lu ,tv - ;,t 'Z" Cd 0 -'rd m t4 ill 10 W'P' t C - rd (I 'X CLJ 0 m V3 m (9 ( U-1c m m 0 0 C A"t C r 'C co !rd N N I 15 JW 6 Ic r E4 � q - 2 fs le 3 4 7 f )16: 0 WARRANT DATE. 0,9=06 W A R R A N T R E G I S T E-R P�GE 2 , WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT AMOUNT a 4, 11 v F ONA�_&�VCS 4 27404,' 492e,�A�&,,,N "ACCOUNTINGI q i- 09-06^=OS i­ • , ,,tu462� 1 50' 4�­'4 a. 74 A A EQUTP�Ml�.+:r.O` _;V 127406 1289 ABC HARDWARE OPERATING SUPPLIES 09-06-05 300 09 13 127407 IP74OR 445 ACADEMY POOLS OPERATING SUPPLIES 09-06-OS 82.23 1 1A�, AC.TTfIN FSC'.RFIW. ArrT ri �n nQ-nA_nq Ini 9A ; 4 J; -INC __-REA914WT-R - 4492.� CO-OP" 4. �DIAGFA- 09-0670S �' �lfCURT TY " SVCS SERVICE.�,INC.'�, 0,4 Y06-,OS 80 op 4, n - 1 ADT S -: 4- 1 R Q Am YPPI VrT:p ng-CIA-ne; 'qnnnn 127412 5369 RAMON AGUILAR RFND/WTR ACCT CLSD 09-06-05 5.62 Z2 127413 5368 RAMON AGUILAR RFND/WTR ACCT CLSD 09-06-OS 9 33 IP7414 -At AEFTY �n nn 24 �2�6 ' Al _�TORRF S3S3�LATAN YA.ALEXANDER _RNFO/YOUTH' CTR T t 06-05 . 40: * 00k Q9 � 4t 4 4 JS 6� " "w- �_;" ' 06�05 A HOME 'C6fYER"_' I V RATJNG SUPPLIES, 9-Z - * A 0420 ALL "A 0 �7 -2 127418 5365 LUIS AMAYA RFND/WTR ACCT CLSD 09-06-OS 37 46 127419 4778 AMERICAN CLASSIC SANITATION RENTAL SVCS. 09-06-OS 1244 88 31 1 P74PO P-ORTAZIJON---'�Y---TZtL-TRAN-9P-OfLTA Q- 32 1 1 ___ "I �_ , , 11 dS 51()6.�IKRIISTO �TOOD,& BEVERAGE SVCS ,� 09 300:�00, HE- .3 3 3. ;i7422 ��ENGINEERING s 20046: 00', N ... I "t ... ... 5324�,ARA'EN IN i�RINO rNN 'SVC 3� 06L_K�_J' _'L f 127424 5362 JORGE ARELLAND RFND/REGIST 09-06-05 125.00 37 3. 127425 3993 ATLANTIC CAR WASH CAR WASH SVCS 09-06-05 431 00 3. 1 P74P� 40 04�i7? 41 4 m 127430 5299 BILT-WELL ROOFING SR GRANT/CALDERON 09-06-05 6300.00 43 46 127421 1387 BNI OPERATING SUPPLIES 09-06-OS 268. 47 1 �74qV q7l nPAni �Vq nPPPAI I no_ _ 48 V, UBIfIC" ;7111 O�, t I SAI� RNK��GALDERN rFA I Z'5 lK 27434� 9 (MEMBERSHIP DUES;'� - S , '-t • Y Ir, 12 127436 5325 CALIFORNIA PUBLIC SECTOR SUBSCRIPTION DUES 09-06-05 497 91 127437 5024 CAL-PAC APPRAISAL APPRAISAL SVCS, 09-06-05 325.50 11 2 IP74,1S 5D_W� 111[juMD CFI FOOD, & ll:IE.IIE;;!i!,I:l jzur� np_ _ '- '±1,110 5292;,.CAREER 9-06'70r.-- A ADVERT�ISING SVCS;­, - 57 5. 7�:7 44 0 �f 1 1 1 CDBG -, , 1 331�PAtR'16' A""C'A 5 000 , 'qpM 2 Sz 6FiPt-Y 'T C lflPFRAT�INQ RtIEPI�TF.C;- � . ....... i 'c& w 127442 5034 LOURDES CASTRO-RAMIREZ PLAN. COMM. /7/OS& 8/05 09-06-OS 100 00 62 127443 4983 AIDE CASTRO CDBG COMM 8/3 09-06-05 50.00 "OR' AZ__CfNjRAL_,BASIhL_MUNTCIPAl W61ER--i-A qTnRY TESTING . __lp7_4_5_q ......... R Al OS '`- ' �4 6" 1"�� N(�""S r:;- %" > ^'.» iZ T ASSOC. C 0 N S U L-T, 1 6 05 20 6 3263 -ABOTi SVCS- ��,09-0 4 I 67 nii I 2 127448 B22 CIVIL WORKS CORP REFUNDABLE DEPOSIT 09-06-05 3092.56 70 ' 127449 53 CLINICAL LAB OF SAN BERN BACTERIA TESTING 09-06-OS 1630.50 71 -745' 72 73 i�;_74_5 �T 7 � 7� e Sf 7 0 Ll� I 6` r q i ?,1 x a 15 6 Y 5 s +c 1 I 1: Z 1! le u Ic w1c o® lCr^ as afi O � 3 47 a 5 s o as `� So s+ 52 6 ME WARRANT- 1 ° 09 -06 -05 - �� W A R R A N T R E - 7 T E R PAGE 3" WARRANT# VENDOR# VENDONAME R_ DESCRIPTION WARRANT nATF AMOUNT 127453 4898 CONSOLIDATED DISPOSAL SERVICE RUBBISH PICK -UP 09 -06 -05 419954.49 127455 1005 COUNTY REGISTRAR- RECORDER LIEN RELEASING SVCS 09 -06 -OS 39 00 I 127456 698 COUNTY OF L. A. ANIMAL CONTROL HOUSING SVCS 09 -06 -OS 8890 65 8 COUNTY OF I OG ANGFI F4 PFRT CIlNTRO r127458 3664 CPS EXECUTIVE SEARCH SVCS 09 -06 -OS 4067 98 , 127459 1224AO S174 S005 CRAFCO CRUMB RUBBER COMPANY OPERATING SUPPLIES JIBE nTqpnc;At EFFr 09 -06-05 n9 822.59 199 7-; 127461 3532 CULLIGAN WATER SOFTENER 09 -06 -OS 60 20 127462 4523 D3 EQUIPMENT REPAIR SVCS 09 -06 -OS 2284 44 127464 939 DATA PLUS COMMUNICATIONS, INC. TELEPHONE SERVICES 09 -06 -OS 780.00 127465 4461 DATAVAULT DATA STORAGE FEES 09 -06 -OS 209 00 127466 04 DA TAQUICK 127467 5209 DAVE BANG ASSOC INC OPERATING SUPPLIES 09 -06 -OS 3935.20 127468 1107 DICK'S LOCK & KEY LOCK & KEY SVCS 09 -06 -05 83.34 127469 4356 DIVERSIFIED RI 127470 1181 DOVER ELEVATORS ELEVATOR SVCS 09-06 -OS 600. SS 127471 5035 JUAN ENCISO PLAN. COMM /7/Q5 &8 /OS 09 -06 -05 100.00 127 72 EN FORCEtIENT TECH. 127473 . 2629 4208 ENTENMANN -ROVIN CO. BADGES 09 -06 -OS 1425.03 127474 5348 EGUUS APPRAISAL COMPANY APPRAISAL FEES 09 -06 -05 100 00 127475 8 E 127476 896 FED EX DELIVERY SVCS 09 -06-05 52.42 127477 122478 0118 82a FIRST CHOICE COFFEE FIRSI LEGAL SUPPORT SERVICE OPERATING SUPPLIES DEiIVFRY SVCS 09- 06--05 C!2 4428,70 475.7 127479 5339 FIRST AMERICAN TITLE INS.CO. TITLE REPORTS 09 -06 -OS 220 00 127480 5375 ESTRELLA JOVITA GALLEGOS RFND /PARKING 09 -06 -OS 22.00 127481 5358 JACKIE GARCI A RFND/SUMME 127482 4534 GLORIA GARCIA COMM AFFAIRS 8/17 09= 06-=05 Saco 127483 247 THE GAS CO. GAS SVCS. 09 -06 -05 56.93 - 127484 4617 GASERVIC MAINTENANCE AGREE 09 4810.00 127455 917 GBS LINENS LINEN SVCS 09 -06 -OS 120 30 127486 1294 GOLDEN WEST PIPE &. SUPPLY OPERATING SUPPLIES 09 -06 -OS 212 19 127487 4509 VICTOR GO EZ PLAN, COMM/Z/05-QZ05 - - 12748S 5374 TOMAS GONZALEZ RFND /PARKING 09 -06-05 35.00 127489 5236 FALCON ASSOCIATES. INC. ADVERTISING SVCS 09 -06 -OS 270.00 127490 1272 GRAINGE INDU STRIAL 127491 5240 GRAINGER, INC OPERATING SUPPLIES 09 -06 -05 153.36 127492 3368 HANSON AGGREGATES /WEST, INC OPERATING SUPPLIES 09 -06 -05 476.06 127493 5349 JOSE HERNAN LIABILI C - - 127494 4541 LUCY HERNANDEZ REC COMM 8/23 '09- 06 -05 50.00 127495 5373 MOISES HERRERA RFND /PARKING 09 -06 -05 35,00 7 5320 DARRYL / M 11 - - 127497 913 HILLYARD OPERATING SUPPLIES 09 -06 -OS 1975 39 127498 804 HOME DEPOT OPERATING SUPPLIES 09 -06 -OS 553 54 127499 4737 HP AUDIO VIDEO V E ODU - - 127500 3530 HUMANOMICS, INC INS. SERV PUBLIC OFFICIAL BOND 09 -06 -OS 150.00 127SOI 3617 HUNTINGTON PK RUBBER STAMP CO. STAMPS 09 -06 -OS 113.08 A I I O . s , 4 5 . fi o 9 O Arl + I a 3 0 . G I 71 v ' �aI I I I 12 • z 2 12 2 2 �2 2 z 3 3 3 3 ;9 3 0 3 3 4 *'T a 4 a 0 0 r t T V of I Y N W n n n 1 I) I) I) D 14) ')3 x 9 :l 09 -06 -05 W A R R A N T R E G I S T E R _ ,„ PAGE 4 » '? x ,.WARRANT.DATE. 4 WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT n AMOUNT 6 � o 127502 _ 4925 ZELDAHUTCHERSON PUBLIC SAFETY 7/11 09 -06-05 50.00 -,0 ^ I C — CAE IER -LEASE SVCS 09 -06 -05 420 10 Iz ' 127504 5336 IMPERIAL SHOPPING CENTER REFUNDABLE DEPOSIT 09 -06 —OS 9000 00 la ' 127505 1331 OCLA INDEPENDENT COMPUTER OPERATING SUPPLIES 09 -06 —OS 366.24 Is ` 12 7506 3706 INFOSEND INC WATERBILL 5, INSERTS 09_06_ ' '77507 4592 J & G GRAPHIC'S PRINTING SERVICES 09 -06 -05 _ 2217.S2 17 127508 597 J.P - M. GLASS CO. WINDOW REPAIR 09 -06 -05 89 33 le 19 : 1 ^7509 536 H VOUTH CTR - - zo ' 127510 940 JAY'S CATERING CATERING SVCS 09 - 06 - 05 776.20 zl ' 127S11 5067 J K. CONSTRUCTION EMERG GRANT /ORTIZ 09- 06—OS 10000 00 2z 23 ' 127512 3439 JOB5 AVAILABLE INC. ADVERTISIN VC — — za ' 127513 136 JONES LUMBER OPERATING SUPPLIES 09 -06 -05 276.77 z9 ' 127514 5070 PETER KARDAS - FOOD & BEVERAGE SVCS 09 - 06 — OS LSO 00 z7 127515 001 KIN FEN N('W RFNTAL 04 -n — za 127S16 3765 LOS ANGELES COUNTY FIRE DEPT FIRE PROTECTION SVCS 09 - 06 — OS 695670 47 e9 ' 127517 4112 L.A. COUNTY OF PVBLIC WORKS SHARE COST AGREEMENT 09 - 06 - 05 698.14 3, 127518 4566 J NNIFER LACROIX FOOD BEVERAG 127519 1304 LANGUAGE NETWORK —L TRANSLATION SVCS 09 -06 -05 345.66 3 ' 127520 1336 L. A_. TIMES ADVERTISING SVCS 09 -46 -OS 1515 -00 9 1275 - ' 127522 4613 LEAD TECH ENVIRONMENTAL LEAD INSPECTION 09 -06 -OS 4534 00 3 ' 127523 4966 LEWIS BRISBOIS BISGAARD PROFESSIONAL SVCS 09 -06 -OS 1043.49 3 3 127524 - - 127S25 4535 ADOLPH LOPEZ COMM AFFAIRS 8/18 09-06-05 50.00 a' 127526 5352 TERESA LOPEZ RFND /SUMMER CAMP 09 -06 -05 85.00 a3 a 127528 80 LOS ANGELES METROPOLITAN BUS VOUCHERS 09 -06 - 05 8705.00 as afi 127529 l2z53Q 5343 GERRY LOZA RFND /MTR RENTAL 11 N 0ABl F•nFPJ'1G TT 09 -06 -05 n9 -9fi -0 163.22 ao a 1 127531 .53 5293 THE LUKAS DESIGN GROUP BANNERS 09 -06-05 1196.70 so 127532 5327 LYNWOOD HIGH SCHOOL SPONSORSHIP FEES 09 -06 - 05 300 00 sl rRnl I FYI SVCS 127534 166 LYNWOOD CHAMBER OF COMMERCE SEMI MONTHLY PYMT 09 =06 -05 3960`00 sa 127535 170 LYNWOOD RENTAL CENTER RENTAL SVCS 09 - 06 - 05 198.94 ss Nlanni� nnnGTKR AS4 of TATTCIN ADVFRTIGINR GVP4 O — — ss 127537 '3648 CHESTER L. LYphJS WEIGHTLIFTING FNSTRUCTOR 09 -06-05 356.00 - 127538 '4810 MADSEN'ELECTRIC SUPPLY OPERATING SUPPLIES 09 -06 -05 263.35 se s9 1-27S39 127540 5270 MARAVILLA FOUNDATION RFND /PERMIT FEES 09=06 -05 9 60 ee 127541 5331 MINNEAPOLIS.MARRIOTT CITY CTR. LODGING /ADAMS 09 =06 -OS 536.00 59 127542' 012 'MAT C L O -.I 127543 5380 DORA MCCANNA RFND /PARKING 09 -06-65 106.00 09 127544 5020 GEORGETTE MCKINNEY. COMM AFFAIRS 8/17 09-06 -OS SO. QO 66 w' 68 127546 184 JULIO MENDOZA REC COMM 8/23 09 -06 - 05 50 "00 99 0 127547 5014 METROPOLITAN NEWS COMPANY ADVERTISING 'S VCS 09 - 06 -05 380.50 71' 12 548 4196 IT E R4nNr11� SVC TA MPA @ ARV SVCS 09 -Oh -nom 896 n0 _ _ 72 327544- - 5372 ALBERTO"MONTALVAN '` 'R F,ND /PARKING, 09 706 -05 >400 00 _ ,3 k27550 �-'�-', MONTES GARDEN SERVICES EMPTY LOT`CLF. 09 -06-05 625.00. _ _ 7, 1 I) I) I) D 14) ')3 x 9 :l i S K 's 1 i S 1 c A r i i i i 1 F a n, l k ac ._ �4 rj 6 s ti r t' r tt 0 J 0 • r r r v ,, c I V ki I I ., 1 m WARRANT DATE 09,--06 -05 W R'R A N „T R E G I T E'R T PAGE. S WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT 11ATF AMOUNT 127551 5377 EVELIA MORALES RFND /PARKING 09-06 -05 30.00 ORRI R EOER4TFR I L P PROFESSI ONA LSVG S _ 127553 4510 JIM MORTON PLAN COMM /7/OS &8 /0S 09 -06 -05 100 00 127554 12 ^7555 4808 4A15 MOSS, LEVY & HARTZHEIM NAPA Atli PARTS AUDITING SVCS AHT7 PARTS 09 -06 -05 — 4000 00 !27556 5326 NATIONAL FOR FOR BLACK MEMBERSHIP DUES 09 -06 -05 180.00 127557 209 NATIONAL RENT A FENCE RENTAL SVCS 09 -06 —OS 747.00 127559 5341 NATIONAL SEMINARS GROUP REG /CODE ENF 09 -06 -05 834 00 127560 1 P 7 1 Al 4023 4RDS NBCE NEW VISInN TMAGTUG RYRTFMH ENGINEERING SVCS SCANNING PRf1QR 09 -06 -05 3990 00 127562 3553 NEXTEL COMMUNICATIONS TELEPHONE SERVICES 09 -06 -05 3297 31 127563 5338 BLANCA NUND RFND /PARKING - 09 -06 —OS 35.00 127565 1790 OLDTIMERS FOUNDATION SENIOR NUTRITION PROG 09 -06 —OS 1393 92 127566 3747 7 ORANGE COUNTY REGISTER ADVERTISING SVCS 09 -06 —OS _ _ 1924 00 127568 5037 SYLVIA ORTIZ CDBG COMM 8/3 09 -06 —OS 50 04 127569 1081 OSUNA AUTO GLASS AUTO PARTS 09 -06 -05 69 13 127571 5242 P G & J DEMOLITION SERVICE MOLD ABATE. /PROTESTA 09 -06 -05 4900 00 127572 5340 PADGETT — THOMPSON REG /CODE ENF 09 -06 -05 1014 00 127574 4445 PARAGON TONER OFFICE SUPPLIES 09 -06 -05 256.55 127575 4938 PARTY PRONTO RENTAL SVCS 09-06 —OS 477.04 127577 206 PERVO PAINT COMPANY OPERATING SUPPLIES 09 -06 —OS 468 61 127578 0157 BRENDA J PETERSON PRINTING SERVICES 09 -06 —OS 467 64 127580 393 PETTY CASH /CM REPLENISHMENT 0 - 06 -05 265.30 127S81 S265 PLACO INVESTMENT, INC REFUNDABLE DEPOSIT 09 -06 -05 27250.00 - 127583 5379 WILLIE PRATER RFND /PARKING 09 -06 -05 330 00 127584 605 PRAXAIR DISTRIBUTION OPERATING SUPPLIES 09 -06 -05 _ _ 321 56 127586 326 QUINN'S EXTERMINATING EXTERMINATING SVCS 09 -06 —OS 5650.00 127587 5354 MARGARITA RAMIREZ RFND /YOUTH'CTR 09 -06 -05 40,00 127589 5019 ESPERANZA RAMIREZ COMM AFFAIRS 8/17 09 -06 -05 50 00 127590 5021 GUILLERMO RAMIREZ REC COMM 8/23 09 -46 —OS 54 00 127592 5059 REDFLEX TRAFFIC SYSTEMS, INC. REDLIGHT SVCS 09 -06 -05 74.74 127593 188 LORENE REED REC COMM 8/23 09 -06 -05 50.00 127595 143 RHW E, ASSOCIATES TELEPHONE SERVICES 09 -06 -05 79 59 127S96 5151 RICO'S ARTISTRY & PLASTER DPL /PROTESTA 09 -06 —OS 54332.82 1 2 7S97 S ?R9 RT INC IIP FRAT_I NG SIIPP� TFy n9 —fl c, —nS 7ng �7 127598 3583 RITA CONSTRUCTION EMERG GRANT /ALVAREZ 09 -06 —OS 139000,00 127599 5378 SALVADOR RUESGA RFND /PARKING 09 -06 -05 5.00 1 t a fi > '1 9 o 3 s n 9 r7 !I 3t Ct 3 33 35 3 3 3 3 u t3 s lb 170 I6 19 o� z 3 sOt 6 7 6 0 I 0 m 6C I $ e X11 'i DATE. 09-06c05 l � ^.W , - A R R A N T R E G 5 T E;.ft P,gGE: ° 6 z ..�. .. J - .. ' ' WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT AMOUNT ° ° 127600 5064 SAFE MOVES SAFETY RODEO 09-06 ^OS� 6000.00 ° IP7Anl MR M n — — ' ° 127602 5361 CARLA SANDOVAL REND /BATSMAN HALL 09 -06 -05 55.00 ' 127603 4655 SANDE EQUIPMENT CO., INC REPAIR SVCS 09 -06 —OS 382 88 ° x127605 5023 SBC LONG DISTANCE TELEPHONE SERVICES 09- 016-05 363.42 4 ' 127606 5300 SESAC LICENSE FEES .09 -06 -05 717.00 a _ ° 127608 4277 SIERRA SPRINGS OPERATING SUPPLIES 09 -0 —OS 73.60 127609 e 5342 SKILL PATH SEMINARS REG /FLETCHER 09 -06 —OS 796.00 ° F27611 246 SO CALIF EDISON COMPANY LIGHTS & POWER 09 -06-05 94336.54 ° 127614 4460 50 CAl VNIFORM RENTAL UNIFORM RENTALS 09 -06 -05 843.88 V An z 127616 38 JOHN SOLTIS KARATE INSTRUCTOR 09 -06 —OS 552.00 ' 127617 4782 SOPP FORD AUTO PARTS 09 -06 —OS 229 46 ' 127619 4995 SOUTHERN CALIFORNIA., INC. OPERATING 09 -06 -05 711.56 - ° 127620 4959 THE STANDARD INSURANCE INSURANCE PREMIUM 09 -06 -05 2969 45, 127622 5334 YOLANDA SUFLE RFND /SUMMER CAMP 09 -06 —OS 143.75 ' 127623 5363 MARTHA P SUFLE RFND /BATEMAN HALL 09 -06 —OS 400 00 0 ' 12762S S122 TARGET CARPET CARPET INSTALLATION 09 -06 -05 450 00 ' 127626 264 TEXACO SUPER DOLLAR WISE VEHICLE REPAIRS 09 -06 -05 1777 74 _ ' 127628 5318 THOMSON WEST /BARCLAYS DUES & SUBSCRIPTIONS 09 -06 -05 240 00 ' 127629 5294 TPK SCREEN PAINT & EMBROIDEY OPERATING SUPPLIES 09 -06 —OS 204 59 ' 127631 5062 U.S. BANK ADMIN FEES 09 -06 -05 1615. ' 127632 S367 JORGE VELASGUEZ RFND /WTR ACCT CLSD 09 -06 -05 139.01 _ 127634 5040 VETERANS IN COMMUNITY SVCS EMERG GRANT /ANDERSON _09 -06 -05 22900 00 127635 5356 VIOLETA VILLALOBOS RFND /YOUTH CTR 09 -06 -05 40 00 127637 5115 WANG MILESTONE CONSTRUCTION CONSTRUCTION SVCS 09 -06 -05 62523.00 127638 5345 WANG MILLSTONE CONSTRUCTION RFND /MTR RENTAL 09- 06--05 317..61 127640 4550•KENNETH WEST PLAN. COMM /7 /OS &8 /05 09 -06 -05 100 00 127641 5355 TASHALAY. WEST RFND /YOUTH CTR 09 -06 —OS 40 00 f f 127642 4s4Q CHARLES wn6p RFC COMM R122 nn. 127643 306 XEROX CORPORATION COPIER SVCS 09 -06 -05 '6016. 65' f 127644 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN —UP 69•- •06 -05 6444 00 f f 4484458.12 f " ,PREP,AID� 7390- 127403,127 i64 ,1'27165 - l , o ) i z 3 :f7