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HomeMy Public PortalAbout2005-154 (09-20-05)3 L. 1 1 4 i WARRANT. DATE. 09 =20 ,05+ W A R 'R A N, T R E GJ 1 5 T E R PAGE: I PREP 7 WARRANT# # :"VENDOR NAME VENDOR, DESC RIPTION DESC R WARRANT,' AMOUNT -4p lkll 'DATE T ,.127645 205 PAYROLL FUND PAYROLL P E. 8/27 09-31-OS 135419 20 :3 4 ,127646 5387 WANDA PASCHAL BENNET RENTAL ASSIST CLAIM 08-31-05 1000 00 11 5389 WANDA PASCHAL BENNET RENTAL - nn 18 ,127647 ,127648 �389,', ANTONIO LINA GOMEZ RENTAL _A5S_IST__CjAIM ASSIST. CLAIM 08-31-05 - - '1650: 00 't- :7 2764 9 1 "T' 5390 ANTONIO RENTAL;ASSIST.� CLAIM 180i;�6 0 W" 'ili7658� 267.1 ' zo * 127651 970 DELTA DENTAL DENTAL PREMIUM 09-06-05 19154 19 EFT 086 5229 MERCHANT BANK CD MERCH AGMT FEES 08-31-OS 62.95 EFT 037 5063 CANON FINANCIAL SERVICES INC COPIER LEASE PYMT _2a , EFT 08e d < 5172 AMERICAN, EXPRESS MERCH ' T 7 EEp 08 =31 -05 S ..... EFT 04§- - 0,9�0 2bt `FUND Q-i, O,PIR lk BE BY13 � 08-31-Os 1-764S6'24 . , ]E�f 20S- EMPCbIR S7 DEP' /P m 3. DENOTES PREPAID WARRANTS LA 3 TO AL PPPPAVa 10 --------- (D 32 TOTAL VOIDS O"Oo -- 33 34 A 3� 37 3. O 4 41 -A �4 5 Ln 4. 47 4b- 48 12 1 2 53 S4 55 57 7 .2 .3 .4 x, g 67 41 71 72 73 74 :% 75 I C T T Y of i v m Li n n n +WARRANTJ)ATE, 09 -20-05 W A R R A N T R E G I S T E R v PAGE. 2 3 4 4 WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT AMOUNT 7 nA Is 9 a 2 9 -ABC HARDWARE' ; ­�OPER :,: -20�O S 1 1 � 8 2.96 A : 9 127653"1, 4r ACADEMY 'POOLS OPERATING JPPLLE 0 6' , - . - _- T .-, , !. 12 127654 4492 ADMINISTRATIVE SVCS. CO-OP DIAL-A-TAXI SVCS 09-20-05 19756.70 11 127655 801 ADT SECURITY SERVICE INC ALARM SVCS 09-20-05 113.71 :4 12 127656 4921 DOMITILA AGUILAR TRAFFIC COMM 7/28 09-20-OS n nn 16 127 v- 3 7 5 6W S A L 'A LA T 0 R R E 4�"' - t ? , • 657 , �?tR UBUIC SAFETY SACS so. Go 17 ?''5397' AMERICAN PROMQTIONAL� , RFND/,FIREWORK 'FEE - � , '09-20- 45 '4 50 00 i, " � 1. 5 1276 . NTS .?4 ?'AMERICAN TRANSPORTATION SYSTE T R AN SPORT mi'sVCa.-�, M t 1 9 6 E A02-20- --I� 1.-qp� 20 127660 5039 HELEN ANDERSON TRAFFIC COMM e/25 09-20-05 100 00 21 127661 4688 APPLEONE EMPLOYMENT SERVICES TEMPORARY SVCS 09 -20-05 2249 40 zi 127662 3939 AXLE TRANSMISSION AUTO REPAIR SVCS 09-20-OS 1937.14 �1-27663�ft� '��664� 4489 iBADGE I - - A :- AfRADGES.'�:l - i ' ,- _4� 09 oll 1 5044 'BARBARA''BATTL E 'PERSbKNEL�8/17�' 9-60" �05* 50.00 27 I27i56S,Z,' �66 5 ­jO HW � B E I Mtk. 5=_ ! COMM a X� 5 ? 20 .-1 DO, nn * 127666 4797 BELTRAN & MEDINA LEGAL FEES 09-20-05 63663.97 * 127667 788 BISHOP CO. OPERATING SUPPLIES 09-20-05 693.41 .1 * 127/668 5398 BLOCKBUSTER RFND/FIREWORK FEE 09-20-05 250.00 32 I - - _ 127669 '­ _ ' �BRADLEY '.4?20,iPAULET.TE k; ­ e4b3 '66ADAW"PE fF ERSONE ; -- - N0 COMM- 82 17 -- 69_26�rCO�� - 2'0 - l?" do 12 7670 'aE� �B'URGb`S �q_ N T 4 E 1 - �:O 9 t ��O5�' 10160:00 3Z 7 27�671 446 IFR 5, ANK" 8 % 8 �'��b9-2_0='05 q;Q. GO- 127672 4 7 571 PEARLINE CALDERON TRAFFIC COMM 8/25 09-20-05 100.00 3 9 127673 992 CALIFORNIA CONTRACT CITIES REG/HOOPER 09-20-05 400 00 3: 127674 7 CALIFORNIA SECURITY, INC. SECURITY SVCS 09-20-05 7482-00 40 jl 127675 416- ANNUAL CONFERENCE; EG/,A ,ADAMS iiv 'C -, "4 - 40 '60 A 11 , iisz .0 1 7 6 0#? �5386 OSCA R�. TIABIL-ITYl �,'09-2b� vs - 4, 43 2 27677 �36 CARL WAkREN, CO:, `jz 409-,26' OS'A, �424. 1W,, "1 44 I 12767e 5405 CENTRO CRISTIAND MANAN RFND/FIREWORK FEES 09-20-05 602.00 4S 1 127679 4408 CENTURY RADIATORS & MUFFLERS VEHICLE REPAIR SVCS 09-20-05 309 39 47 127680 5407 CEWAER REG./L. VASQUEZ 09-20-05 200,00 +a Zo 3 CHASE j?,EASING , '., , "�L!OAN�kPYMTZEGUIf��FINANC HASE- 156� "' ' -'�" "65688. `86`;` " C54 ' "s v: Ael" 49 I 51'61 �'CINGUCAR WIREL:E 31-r5' � , �#TELEPHONE ERVICES­Z -- �09- 2 -05 °= le r ��';'O 5 C•ITy NATIONAL B AL. . - 1KOAN 629 i 3 : ;Y� °2 127684 5322 CITY OF LOS ANGELES LARA MEMBERSHIP DUES 09-20-05 11785.81 54 127685 59 COMPTON BLUEPRINT & SUPPLY OPERATING SUPPLIES 09 -20-05 7 97 S5 127686� 5411 CORONADO ISLAND MARRIOTT LODGING/HOOPER 09-20-05 579.96 (3 CATrIONSIW_­�4 AD 4" -- 7: NTER NET, - -2 �56.00,�, - ,, 57 64E34 9 � � FC6 ­ ' to 9-�& osXi, ;YSo.,76 eo 127690 1179 DAPEER & ROSENBLIT LEGAL FEES 09-20-05 127 50 62 127691 836 DAPPER TIRE CO- AUTO PARTS 09-20-05 480 IS 63 127692 939 DATA PLUS COMMUNICATIONS, INC. TELEPHONE SERVICES 09-20-05 342.99 7 _,g9:3 RAGE� -FEES�� I­ DATAVAULlTTp,-_ K,�z& '�;,DATA-ISTO 40,9-20 705� " - I ti l2i I V ­977'DEPT -,OF JUSTICE�CT RL SEROCIES'� ViNQ FRP ICZr 00i ',j�"07 6ICK'S.;:L06k�% �:Ey'll 1; I VSHf TH 7 1SVCS,* s ay. - ­� 8 127696 509 EMPLOYMENT DEVELOPMENT DEPT UNEMPLOYMENT INSURANCE 09-20-05 4607 00 10 127697 5395 SOCORRO DIAZ-GARCIA RNFD/YOUTH CTR 09 40, 00 71 127698 5250 JIM GIVEN REIMB/RENTAL SVCS 09-20-OS 402-38 72 1 7.6 1 ? 9 -Y;�, 1 p , �50 1-2_-_.GOIIIDEN��WEST, NDUSTR TAU�,_�'�_ !AT I NG' SUPPL I ES I , . �mc- �,OPEF; -e4�0t, " - '47S--'c?2 0. *, - 27 7 'o, 4547 LOR1 `HAWKING ��Ty �s� 'PUBL SAFETY 1 ,09 - 20 05£1„' 5 0' Do , 5 E _ i 1" 7, 0 f WARRANI�, 09 - 20 -OS �W A R R A N T R E T E R PAGE 3 c r I - a , v nl ,., n n n z e e ,i 7 y D e.� ,1 WARRANI�, 09 - 20 -OS �W A R R A N T R E T E R PAGE 3 WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT AMOUNT _____ ➢ATE �_ ____ __ _ a .; °' 127701 "�=" • " HERNANDEZ " - -" SP,ONSORSHIP', FEES - ' _" _;- 09-20-OS. a "500. 00 137 =WAV' SAFETY,_.,I N_G_ ' " _02E$AT_ INS_ SUPPLIES= _.=.09- 20= QS— �SL.55_ —_ i 127703 913 HILLYARD OPERATING SUPPLIES 09 -20 -OS 336.05 " 14 127704 5404 HOFMANN & SON /HAROLD HOFMANN REFUNDABLE DEPOSIT 09 -20 -05 3500 00 ,5 12770 5385 SANDRA HUGHES _LIA_�IT�GL9 -I.17 0 9 -� =05 __�_225�00_ 18 _ ". 127706° .iJa HUMANe;SERVICES "ABSOC I'ATION_. �j: ANNVALsiDINNER /VASGUEZ :- 09 -20 -05 - 75-00 °: d, 'ti ' ';t` - `C- 127,707x','. ^� '-, '49 5 ZEL' HUTCHERSON. PUBLIC; AFET,Y' 8%B 09 X20 =05 .;a =50'00; -= r. < < ^7.706r ^. 472 ICRMA '. FFAGIDll4TY�:STUD • "�' Q`24�O s - 7 9.19.9 -_ _: 20 21 z 127709 5127 IKON OFFICE SOLUTIONS. INC MAINTENANCE AGREEMENT 09 -20 -OS 601 16 127710 5412 INSTAWARES FILE CABINETS 09 -20 -OS 883.91 z3 127711 4592 J g, G GRAPHIC'S PRI N __0 _9= 20-0.5 408 -_6. z^ `- 127.712_;" 940 ... JAY'S''CATERING' -" '� "' n r. - .. .. ;. '�` r E G CATERING, SVCS "-. ` 09 - 20 = 05 30: 00 "^ - "'"- -' .. 25 ,i 127713 "': 136 JONES LUMBER yN :: OPERATING SUPPLIES "� 09 -20 -05 .35.31^ ,. - •� 127714'., : „i 5409•JWCH= -. .. T .+- . -­; - INSTL UTE” i_. • >' AD ;:'. .. . Q2- 20=0 -_ 7_50 ` =0 "- •: .�: ' - ze 127715 001 KING FENCE FENCE RENTAL 09 -20 -05 30 00 29 30 ' 127716 5414 LABOR ARBITRATION INSTITUTE REG /R, ROBINSON, M. QUINONEZ 09 -20 -OS 850.00 3 , ' 127717 5001 CARLA LINDSAY AE ROBICS IN SS$UOS4$ 09 _2Q =0 S (10. 2 127718'' 80 LOSANGELES'METROPOLi TAN:' BVS VOUCHERS ":' " 09 -20 -OS y 8421 DO', _ + � �'' 17719 ":179 LOS ,ANGELES? <COUNTY 'ASSE850R -.J? =, MAP UPDATE B;.'" ";:" 09 -5 ;� ��' 00 - 9_6w 0 , 'x "' 127.720" .:'i 4771'lU1KAS D INT. ",'1CORPORATION': =r��5 s 127721 5293 THE LUKAS DESIGN GROUP OPERATING SUPPLIES 09 -20 -05 535.84 ' 2 ' 127722 5399 LYNWOOD WORSHIP CENTER RFND /FIREWORK FEE 09 -20 -OS 602.00 3 ' 127723 5401 LYNWOOD MARLIN SWIM TEAM RF D/F E RK FEES 09- 20 -0 5 _ A DD < 127724`%^, F- 346 LYNWOOD UNIP SCHOOL DIST ;, CATERING SVCS -' ; 09 _ }-= 20 -05 ra3 1350. 00 ' -_ � .R - " 1'27725 §' .5400 LYIVWOOD3;LAtINO 60AL ':- ,RFND /F<IREWORK.FEE = ": ;09,20 -O S' '1. 602= 00 :' - - j ,(, :: :���,'.', ��-"- < 127726. 4027 AN GEO'HCACTH N ETWORK EMPI OYt_ E_A.SSLSiANGE_ PRnr '0 9 = 20=O t a1 8�Q' '�`� - ' 127727 183 MELAD & ASSOCIATES BUILDING INSPECT /PLAN CNK "SVCS09 -20 -OS 48634 87 45 6 ' 127728 5014 METROPOLITAN NEWS COMPANY ADVERTISING SVGS 09 -20 -OS 84 00 a7 ' 127729 4146 MITCHEL PE SON EL�yG TEMPORARY G VSw 09 -PO -OS ?929 AO ae ' - . 127-730 :'.4723 ,{..Z _ MITY- LITE - ' ".. " •>'R WATER .METER ^REPAIR i •t. ° 09 -�0 -OS � '11j L -: " .t�:.; 3003: R" ,.: „;::.... a�_ .g • o+":: :s°r.: ., a= ".a so 12773 I,- "-' 46Y5 NAPA AUTO PARTS - ; t - AUTO PARTS;”- _ 09 -2O -OS •.' 127732 =' . ?; 4979" NEW WE S- LG$Qy_JF$ - OPERATING- SLIPPJ = I FG 09 = ?O -Ok 4 86__53— _ r✓ '_' s s 127733 3553 NEXTEL COMMUNICATIONS TELEPHONE SERVICES 09 -20 -05 3251 12 53 s< ' 127734 126 OFFICE MAX BUDGET BOOKS 09 -20 -05 5471 23 5s 2 127735 1790 OLDTIMERS F UND IO ING SU PPLIE S 09 -2 0. =0 " -' a 55 . ^- �127736 -� "�' 986 P ""E'R. S °' '" - ""� � = 'r ' ,y; '�-�?� RETIREMENT'�P E7•:8/2Z/O5 "x'09 =20 -O S' q 3"67260 48'81 ems` - e z �� `{�_ - � �f;'�� 5e '° 127737�,a; 6.5340 PADGETT= THOMPSON `.r<_ 6 127739 3543 MANNY PEREZ TRAFFIC COMM 8/25 09 -20 -05 100 00 6, 62 7 127740 206 PERVO PAINT COMPANY OPERATING SUPPLIES 09 -20 -OS 799 76 as e 127741 0157 BRENDA J. RSON PRINTING SE - - 64 '! 127742: - -'4081 PETTY CASH: - RECREATION " "- REPLENISHMENT r + ;x - -= 09 -20 -OS :» i 7 - f 96`_ °; .�. �' a, =- -. .t -':- t Z r,,, 6 �. "��. 127743 �.:410Eie PIONEERi'AMERICA §;„ INC' - ;"}'? .> ✓,g„ OP- ERAT;ING ,SVPPGIES - : -�; 09420 -OS_ `y - 2360"76. >', p�f Tom" °!7A •3zsE ,}¢ a 6J _ 127744 583 P0L'LARn < WATER - ❑PFRATINS- _- S UPeL "SES " o9 =an -ps 1 23__32 ° - "4 =' _ fie 69 2 127745 5415 PORTOLA PLAZA HOTEL LODGING /A ADAMS 09 -20 -05 669 12 70 ' 127746 261 PRESS TELEGRAM ADVERTISING SVCS 09 - 20 —OS 640 12 71 ' 127747 4796 JUAN E RAMIREZ, _RF_T_1 NG- ,SYS.S 09 - _-05 4 '0 0 0_ J2 d 127.748, -,' '"'='4728' RAUL TOWING;tSERVICE� yr '� " e. TOWING -` '_ c. 09-20 -05 '- 7600 00" _ _ ' "_' - -' = '° a." _" '-� 1'27749,.1 '5059`REDFLEX °' TRAFFIC�SYST;EMS;''INC4 REDLIGHT CITATIONS - ^z 09= 20 -OS" x'2953.00"' _- _ 7s ,�- S z e e ,i 7 y D e.� ,1 In 6 1 I , DAT, =20-05 W 'A R R 'N N 'T' R E 'G I S TTE R PAGE., 4 2 2 Z 3 V WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT AMOUNT 7 DATE ° j 127 5 E- RENAISSANC PARK I�QDG /R. ROBINSON, M QUINON'EZ09-20-0 ­ 5 90 , 1' 52'- ­0^ _-Lazz-5i JL = 53 9 4 - 127752 4713 R.S BUS LINES TRANSPORTATION SVCS 09-20-05 1700 00 : X 127753 201 SBC TELEPHONE SERVICES 09-20-05 452.46 127754 5211 SBC/Mr.T TFIFPHnNF SERVICES ()9-PO-Oq P104 01, Ifi 12775514� 2:41 'SHELL_0 IL COMPANY FU 'EL Y O�'-20=05 321.98: 'ii775�� '127756' +< 5 ; SHERATON- SUrtE§,,SAN4016G6', WL..NASG " UEZ ' = 20-6'�' 545 - 06'e 5 ' 127758 246 SO CALIF EDISON COMPANY LIGHTS & POWER 09-20-OS 67618.82 127759 4460 SO CAL UNIFORM RENTAL UNIFORM RENTALS 09-20-05 391 07 127760 5 RFACH A[ I i: I n9-,()- 0 1 if 5396' FAVI OLA­ SOR I ANO, &446'1 - 'CAR RFN D _;zCTR>� � 1� VZ �40 "ISO 06' z� 25 12776 SOUfk D COUNTER L S PE SU RVEY ED 09-20=05 - - 1� -.1', 0 9 -j- 4 7 4995 aQUIHERN ALJElURNIAL=n' C O?�20-04 P�l 127764 666 TAJ OFFICE SUPPLY OFFICE SUPPLIES 09-20-05 871 82 30 127765 264 TEXACO SUPER DOLLAR WISE VEHICLE REPAIR SVCS 09-20-05 697 08 31 4 127766 A-27,767 5 58 ULTIMATE OFEXCF SKFF-TY-;& SbPPLYkCO'%_ OPERATING SUPPLIES OPEAWIT-1 0 1 - S� d OPL 1= 09_pn_ 0 9-20-0 � s2 3� ," 1277CY8 �U!�Y LfA:�-VfLt_ANU6A : QTqTON2SERVi P&SONNELICOMM GV17 07-20-OS'_ I'C 150. 0 p 31 12776 Am," v IN NCl- F-Fil V 9 1 27770 127770 571 WATER REPLENISHMENT WATER ASSESSMENT FEES 09-20-05 84240 60 37 38 12777 ' 127771 1604 RODNEY WHITE TRAFFIC COMM 8/25 09-20-OS 100.00 2 2 �np 71 IMAD nPERATTMr q[IPPI TPP po- 02-og 4A99 17 40 V " , '3 J t �3, x 41 2 :3 - 4 4 r as 46 PREPAID 127645 -127651 al SPOILED: 4. 49 _ A 4F : sa IS 4 t7 az IZ_ �t;l_ A 62 .3 .4 A, 71 72 J 73 74