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HomeMy Public PortalAbout2005-182 (11-15-05)f F i } g k D L' MW 1 J =I v 5 e 9 If 1' 1: 1: u r u u D I z D } � m N O � r c O _} a Z O N ,O O co co N } } 1 - -' •C I T Y of L Y' N W 0 0 -D WARRANT DATE. 11 -15 -05 W"A R.R A N T R'E. I S T E R - PAGE 1 a PREPAIDS AND VOIDS — 5 e 7 e _ v 10 WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT AMOUNT ,n \ 13 19 126927 5228 ICMA CENTER FOR VOID /MEMBERSHIP DUES 1i -15 -OS -5000 00 15 7� A T1"ON�VOID /BA - _ 1] 127876 4771 LUKAS INT , CORPORAT.ION VOID /DANNERS 11 -15 -05 -571 56 'e 128280 5512 RICARDO PERALES VOID /REFUNDABLE DEPOSIT 11-'15 -05 - 6075.00 zo Y11 S CAtFtRS — TYCE - P - RE -2 =05` - `ICI z1 *128337 4576 BANNAOUN ENGINEERING CONSTRUCTION SVCS 10 -27 -05 9865.62 zz *128338 4959 STANDARD INSURANCE COMPANY INSURANCE PREMIUM 10 -27 -05 1599 15 29 24 _ TRTE E$f.'R PROPERTY 'PUR *128340 5328 CAL - STATE ESCROW, INC PROPERTY PURCHASE 10-27 -05 230744.00 26 *128341 5529 JORGE GOMEZ & RAOUEL ARTEAGA RENTAL ASSISTANCE PYMT 10 -27 -05 1000 00 27 ze •_< RTE O �'7 =05" 30'00 - OD — ' z *128343 5530 ROSA & JOSE ORTIZ RENTAL ASSISTANCE PYMT 10 - 27 -OS 1425 00 3 *128344 5530 ROSA & JOSE ORTIZ RENTAL ASSISTANCE PYMT 10 -27 -05 3000 00 31 3 — - 3 *128346 5531 EDWARD LANDRY RENTAL ASSISTANCE PYMT 10 -27 -OS 3000.00 *128347 5532 JACQUELINE L, JEFFREY RENTAL ASSISTANCE 10 -27 -05 t 400 00 3 NTAL ASSISTANCE — '10 -27 -05 — 000 00 3 *128349 5533 MIGUEL CHAVEZ RENTAL ASSISTANCE PYMT 10 -27 -05 1175.00 3 *128350 5533 MIGUEL CHAVEZ RENTAL ASSISTANCE PYMT 10 -27 -OS 3000 00 3 - r5 4 -- SFB T - CBNN - DS — a1 *128352 5534 SCOTT CONNOR RENTAL ASSISTANCE'PYMT 10- 27'-05 465.00. < *i28353 SS35 HEMANT PATEL RENTAL ASSISTANCE PYMT 10 -27 -05 3000 -00 43 as RENTA - - 45 *128355 5536 CHICAGO TITLE COMPANY PROPERTY PURCHASE 10 -27 -OS 100670 00 I <6 *128356 5537 DANIEL & VIVIANA ALVAREZ PROPERTY PURCHASE 10 - 27 - 05 103416.00 47 8 6AR4�SAR - - 7 49 *128358 5538 CARLOS GARFIAS RENTAL ASSISTANCE PYMT 10 -27 -05 3000.00 50 *128359 5540 ROBERTO & IMELDA PRECIADO RENTAL ASSISTANCE PYMT 10 -27 -05 1650 00 51 52 UNE� — RE - fd 53 *128361 5541 SAUL ALVAREZ & ROSA NUNEZ RENTAL ASSISTANCE PYMT 10 - 27 -05 1000 00 54 *128362 5542 RAFAEL JIMINEZ BARRAGAN RENTAL ASSISTANCE PYMT 10 -27 -05 3000 00 ss 56 AR 67 * 128364 5543 GUILLERMINA CRUZ RENTAL ASSISTANCE.PYMT "10- -27 =05 36075,00 - 38 * 126366 172 CITY OF LYNWOOD' WORKER'S COMP REIMS 11702 -QS 29287 30 5v - - MASS - MED - IA € - -- 60 61 *128368 241 SHELL OIL COMPANY FUEL 11 -03 -05 20281 85 62 *128369 5036 U S BANK BANKCARD CHARGES 11 -03 -05 1899 90 63 6a 66 T LP�.� �ppgA iJ�eJ7J3, 6] 68 69 *DENOTES PREPAID WARRANTS TOTAL VOIDS -13248 67 70 11 Ate' ]2 13afi ®4 73 e 9 If 1' 1: 1: u r u u D I z D } � m N O � r c O _} a Z O N ,O O co co N } } a' 11 I 1 - k 1( r----), F t _ q I IZ C I T Y of L Y N W 0 0 D WAR RANT t ;bAT E,-,'I - 'I S W A R R A N T R E G 1 3 T E.R PAGE 2 --WARRANT4-VENDOR*-VENDOR--NAME- .DERCRlPT --,, -, AMOUNT � 7 -- c --- bATE,' I YROLL- 128370 5426 A-G SOD FARMS OPERATING SUPPLIES 11-15 -os 1786.12 128371 1289 ABC HARDWARE OPERATING SUPPLIES 11-is-05 31 IS 128a72 --------559e--Ai3RA+fAt4 -NL)T+je 128373 4492 ADMINISTRATIVE SVCS, CO-OP 'DIAL-A-TAXI SVCS 11-15-05 19541.50 I28314 5149 AIRLINE TICKETS 4 LESS AIRLINE TICKETS 11-15-05 367 40• i2es7s 55 A LFl)NS9-R 2c 128376 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 11-15-05 157 60 21 zs 12 , 8377 5629 JOSE ANTONIO ALVAREZ RENTAL ASSISTANCE 11-15-05 3000 00 128379 5106 KRISTOPHER ANDERSON FOOD Zk BEVERAGE SERVER 11-15-05 300 DO 128380 54.44 JASBLEY ANDERSON MOVING EXPENSES 11-I5 -05 1650 00 ze 27 128332 5635 GUILLERMO ARGUELLO RENTAL ASSISTANCE 11-15-05 3000 00 128383 5606 ARTURO MEDINA MOVING EXPENSES 11-15 -os 3465 00 E"I-CLE—REF 3z 128385 5631 ROLANDO AVILA & ARMANDO REYES RENTAL ASSISTANCE 11-15-05 3600.00 33 34 128386 4654 A.Y NURSERY OPERATING SUPPLIES 11=15-05 1980 98 P`tTES 432 5 128388 5578 B MADUENO RFND/WTR ACCT 11-15-05 41 42 128389 4489 BADGE EXPRESS BADGES 11-15-05 35.34 4 128391 'S624 'MANUEL 8ARRIENTOS RFND/PARKINQ 11-IS-05 173,00 41 128392 4797 BELTRAN Ze MEDINA LEGAL FEES It-IS-OS 641336. 13 4 44 i�SS99 128394 5639 VANDRAVAN BHAGAT MOVING EXPENSES 11 -15 -OS 465 00 4 123395 4850 BYERS AND BUTLER OPERATING SUPPLIES 11-15-05 193.50 4 4 128397 1285 BYRD INDUSTRIAL ELEC, WELL REPAIR 11-15-05 628-IS 4 420398 55,73 CAL. PARK & RECREATION SOCIETY MEMBERSHIP DUES II—ls—OS 140.06 si t-'BEVE ---- 128400 5599 CARLOS 9, MINERVA ESPERICUETA MOVING EXPENSES II-IS-OS 34778.00 sa 128401 5320 ALAN MICHAEL CERINO WEB DEVELOPING SVCS i1 -15 -05 1760 00 ss l2e403 5161 CINGULAR WIRELESS TELEPHONE SERVICES 11-I5 -05 75.46 .5. 148404 996 CITY OF INGLEWOOD, 'MONT PROCESSING -FEES 11-15-05 2985.IS 59 tN 128406 4780 COMCAST CABLE SVCS II-I5 -05 19 02 fiz 128407 39B3 COMPLETE WELDING & CUTTING OPERATING SUPPLIES 11-15 -05 113.30 128WS 12a409 .5499 CONTINUING EDUCATION OPERATING SUPPLIES 11-I5-05 201. 72 128410• 5647 OSCAR & GRACIELA'CORONA RENTAL ASSISTANCE. 11 - 66 17000.00 128412 5569 CREST AUTO/TRUCK APPRAISERS APPRAISAL SVCS 11-15 -05 138.00 128413 939 DATA PLUS COMMUNICATIONS, INC "TELEPHONE SERVICES 11-IS-05 3041 as N PfNaPfzR' TY -INF6RMAT ------- 44 1,28415 5603-DAVID--4 ANETTA,DEMERY n RENTAL ASSISTANCE -1425.00 73 1 -1'28116 5632 JOSE bE 'LA" CRUZ' .MOVING EXPENSES 1 111-IS-05 1 1425:00 1( r----), F t _ q I IZ _' i 0 F t t } 1 E i f � 1 i t I v t r (i K � 3 Y�t1 = - LL - � f' -- RENTAC- °ccrsrantr-F - _ Bb - CT -4 z 3 3 6 e 9 : - 25#66 — 56 ACWM � 70 �C I T Y of L L Y N W 0 0 D z z WARRANT D DATE. 11 -15 -05 ,W .A R R A A N T R E G I S T E R P PAGE 3 3 3 — 4ARRANFN VENDOR* VENDOR7NAME -- -_ - - D DESCRIPT - ION - - - -- WARRANT - -- AMOUNT " "- — 9 7 B DATE ° 84k6 3 361 A NOGHE�'ELt�iq�A"X1 R RfND7PARKING - - _ 1 17�� -- OS - 1 1 - 0 - 0 — - __ — ____ 3 :2 128419 5 5526 DISCOUNT SCHOOL SUPPLY O OPERATING SUPPLIES 1 11 -15 - OS 1 1133 6 61 128420 4 4880 DOMINOE S LEARNING ACADEMY C COMMUNITY SVCS 1 11 -15 -05 1 1100 0 00 — Y2842i -- - -- 4666 DELORE9 - �OYC E DNER C COMM AFAIftS 507`19 1 1= TS - 'OS -- - - 50 1 1 128422 5 5602 ELI BANDERAS R RENTAL ASSISTANCE 1 11 -15 - 05 5 5650 0 00 : :6 128423 5 5622 ELITE BOBCAT SERVICE S STREET IMPROV /LOUISE ST 1 11 -15 -05 2 234346 S SS 24-- 9 9;i4B E®tiV� ARPRA COMPYCPPR'AI5At - - SVGS 128425 5 5640 CARLOS & MINERVA ESPERICUETA R REALTY FIXTURES 1 11 -15 -O5 4 46520 0 00 z zz 128426 5 5641 CARLOS & MINERVA ESPERICUETA M MOVING /STORAGE FEES 1 11 -1S -OS 1 125 0 00 z z3 — 1-- 8 86 @E�TE flES€Tii " "G CDMM 10725 -------------- TY�"5 05`!30 - - QD - z zs 128428 5 5049 CANDICE ESTRADA Y YOUTH COMM 10/20 1 11-15 -05 5 50 0 00 z z6 128429 8 88 EWING IRRIGATION PRODUCT O OPERATING SUPPLIES I II -IS -OS 2 299 3 32 z ze 430 8 89 - 6 -- FE I IV£RY SVCS — �1�5 = = 092 2 29 128431 5 5026 CLAUDIA FIGUEROA Y YOUTH COMM 10/24 1 11 - 15 - 05 5 50 0 00 128432 0 0118 FIRST CHOICE COFFEE O OPERATING SUPPLIES i it -1S -OS 2 245 4 40 3 31 4- 33--- - - 459fl - HSCP�R FtBfi - E" 1 1 T T- YS- 05 - - 500 - - 0 s s 128434 5 5650 JULIETA FRAGA M MOVING EXPENSES 1 11 -SS -05 1 1175 0 00 12S43S 5 5612 FRANCISCO BEJAR M MOVING EXPENSES 1 11 -15 -05 1 1900.00 3 3s 36 --------- 5 561 6 FRFANG I.''*-"P.O 3 37 128437 S SS92 FRANCISCO VASQUEZ RUIZ R RENTAL ASSISTANCE 1 11 -15 -OS 1 1000 0 00 3 3 128438 5 5559 GABRIEL HERNANDEZ R RENTAL ASSISTANCE 1 11 -IS -05 1 1175 0 00 e e 39 ---- � �5O5 GAtEdBRBAARI A3S@CtATE 4 41 128440 4 4534 GLORIA GARCIA C COMM AFFAIRS 10/19 1 11 -15 -OS . .50 0 00 < <2 128441 5 5621 LIZABETH GARCIA R RFND /YOUTH CTR 1 11 -15 -05 4 4 0 00 9 93 - iMENS - B B 4 45 128443 5 5597 GERARDO MONTES L LIABILITY CLAIM 1 11 -15 -05 8 8010 3 33 9 96 i 128444 5 5250 JIM GIVEN R REIMBURSEMENT 1 11 -15 -OS 3 357 5 57 a ae t CBMPt tTE R C C6MPttT€R 1 0 1 1 1 1 - 4 4s a 128446 5 5101 GLOBAL GOVT /EDUCATIONAL SOLO. C COMPUTER MONITORS 1 11 -15 -05 7 784 0 00 f fio 128447 5 5636 RAMESH & JAYSHREE GOVIND R RENTAL ASSISTANCE 1 11 -IS -05 3 3000 0 00 s sz 449 �OVf' ARTNE O ORtTHC7 ` FEES - "' - TY = = T5=0 - Si 5 53 12B449 5 5240 GRAINGER, INC O OPERATING SUPPLIES 1 11 -15 -05 3 390 5 54 ° ° 128450 5 5555 GUILLERMO ARGUELLO R RENTAL ASSISTANCE PYMT 1 11 -15 -05 6 625 0 00 � �s o T Tt+IA PG1�IEi2R M MM -1072 _ _ - 0 0 - - 0 5 57 128452 5 5609 HAPPY MOTEL R RELOCATION SVCS 1 11 - 15 -05 1 14991 0 00 s se 128453 4 4541 LUCY HERNANDEZ R REC COMM 10/25 1 11 - 15-05 5 50.00 5 59 s A ASR IEL HERNANDE E EtTTAL - ASSTS 6 6: 128455 9 913 HILLYARD O OPERATING SUPPLIES 1 11 - 15 -OS 1 1044 S S3 0 z 1 804 HOME DEPOT ❑ ❑ PERATING SUPPLIES 1 11 -IS -05 4 431 - 05 VffI "O"1y S'bEfl - - PRRIID v - 67 6 65 a V 5589 KAYSIA HUGHES & DAVID MAMANN L LIABILITY CLAIM 1 11 -15 -05 5 5500 0 00 e eo 128459 5 5225 ICNA CENTER FOR A ANNUAL FEES 1 11 -15 -05 5 5000.00 e ee G#lNG SUPPL� - - OP€R ArFNG - - - - - 7 6 6s 2 G 5127 IKON OFFICE SOLUTIONS, INC C COPIER SVCS 1 11 - 15 -05 6 623 9 96 7 7O' ° 128462 1 1331 OCLA- INDEPENDENT COMPUTER O OPERATING SUPPLIES 1 11 - 15 -05 5 597 4 43 i iz s -- 585 �RMA 'GOMAFP�`��RFND7PERMII`FEES ` - Y =1"$ =0 7 128464 5 5600 ISABEL MONTANEZ R RENTAL ASSISTANCE 1 11 - 15 -OS 3 3865 0 00 ° ° 128465 4 4592 J & G GRAPHIC'S P PRINTING SERVICES 1 1i -15 -05 1 1775.77 7 7 - - - Y z 3 3 6 e 9 : - 25#66 — 56 ACWM � 70 A r, 4 S r '7 i t m i :J J z C I T Y of L Y N W 0 D 2 WARRANT DATE. 11 -15 -05 W A R R A N T R E_ G I S T E R PAGE 4 ' 3 6 O - WAfiRANT # VENDBR #' VENDOR NAi'I,£ -- - _ ---- _ ---- - DESCR IPT7ON- " - - - - WARRANT ;AMOUNT_ -- - - - °- --- - -- 6 9 6 - - - - DATE 11 9 10 13 13 - 128457 5&ZS`JASIitES' ANDERSON — �REM1ITA�AbSISTANCE 1TT5= 0 - 0� -- —J _ 128468 5605 JATIN & HIRAL VAGHELA RENTAL ASSISTANCE 11 -15 -05 465.00 19 1z 128469 940 JAY'S CATERING CATERING SVCS 11 -15 – OS 1750 02 is , X8470 - 57a$4- JAYESN PARMAR - & DIPTI GOVANI� RENTAL�iSSISTANCE -- 11� TS- 05 - �T75� "0 +> 14 128471 5645 LEE JOHNSON RENTAL ASSISTANCE 11- 15•-05 3000.00 19 15 128472 136 JONES LUMBER OPERATIN SUPPLIES 51- 1 15 -05 1141.99 zo Ifi X84 72 �- REMTAt. AS - 1 - A � 0 21 128474 S557 JOSE DE LA CRUZ MOVING EXPENSES 11 -15 -05 3000 00 22 1, 128475 5581 J MUNEZ RFND /W CLSD 1 1-15 - OS 67 43 • z; 16 19 L ��•'L' +A RY ( - >_��uiLa. 1 >.1_Y11 ++ +�1.� vJ + 25 128477 5596 JUAN M. BARRERA /YADITH FACIO RENTAL ASSISTANCE 11 -15 -05 3000.00 z6 zo 120478 SS94 JULIETA FRAGA /DANIEL AL.VIDREZ RENTAL ASSISTANCE 11 -15 -05 3000 00 ie 2 1 zz � � JAtlY E'R SRIVTIYiGO'MQVTNG £XPEIVSE – – 5` ---- 4 za 128480 5577 KAMIA MOORE RFND /YOUTH CTR 11 -15 -05 40 00 ' z4 128481 5565 KANCHEN PATEL RENTAL ASSISTANCE PYMT 11 –IS -05 400 00 3 JO Z, ' 33 25 128483 4952 KOFF & ASSOCIATES INC PROFESSIONAL SVCS 11 -15 -05 1440 00 3 26 128484 3765 LOS ANGELES COUNTY FIRE DEPT FIRE PROTECTION SVCS 11 -1S -05 693006.13 33 z6 fr5 ------ 3 z9 128486 4006 LAB SAFETY SUPPLY OPERATING SUPPLIES 11 -15 -05 598.67 3 30 128487 4566 JENNIFER LACROIX FOOD & BEVERAGE SERVER 11 -15 –OS 300 00 31 128489 4613 LEAD TECH ENVIRONMENTAL LEAD TESTING 'SVCS - 11- 15--05 4060.00 41 4 32 128490 S34 LEAGUE OF CALIFORNIA CITIES MEMBERSHIP MEETINGS 11 -15 -05 66.00 4 44 33 34 - 4 11 - - - 45 128492 5574 LETICIA ALVARADO FOOD & BEVERAGE SERVER 11 -15 -OS 150 00 ° 35 36 128 44 966 LEWIS BRISBOIS BISGAARD LEGAL FEES 11 -35 -05 325.00 37 ory3Y 128495 T 5570 LINDA HUFF REIMBURSEMENT - II-IS- .430.00 _ 49 6 3e 128496 1238 GALLS LONG REACH UNIFORM UNIFORM PURCHASE 11 -15 -05 977.50 sz 39 40 c849 Mme 53 41 128498 5618 EDUARDO LOPEZ RFND /PARKING 11 -15 –OS 150 °00 ss 42 128499 5571 LSA ASSOCIATES, INC LONG BCH SPECIFIC PLAN 11 -15 -05 7735.70 se 43 gFttsT'SDPJ�BANNERS .. – - 57 44 1'2SSOI 5293 THE LUKAS DESIGN GROUP OPERATING SUPPLIES 11 15 20 -00 56 45 128502 5623 LYNWOOD VAN & T RUCK RFN¢ /FIREWORKS STAND 11 -15 -05 50.00 w M -Nye 46 97 128504 3642 CHESTER L. LYONS WEIGHTLIFTING INSTRUCTOR 11 -15 - 05 350 00 6 3 46 128505 5625 'MARIA MAC RFND/PARKING i 1 -15 -05 330 00 fi4 48 PJSB -EY- �FY ,1V ../v PPLY,— - - fi5 so I28507 4027 MANAGED HEALTH NETWORK EMPLOYEE. ASSIBTFiNCE PROD 11 =15 ^05 441.80 86 fi7 31 128508 5556 MARIA & CELSO SANTOS RENTAL ASSISTANCE PYMT ii- 1 5 _`— OS e c �D IA��Mn� - � vim, � 10O O G .. 0 rt 0 Jvvv VV 69 52 128510 SS58 MARIA S VILLASENOR RENTAL ASSISTANCE PYMT 11 -1S -05 1000 ppO 70 54 128511 5458 MARIANNA MARYSHEVA REIMBURSEMENT 11 -15 -05 2825 98 7t 73 56 "128S13 4956,.MC CROMMETER, INC. OPERATING SUPPLIES 11 -15 -05 1302.71' 75 128514 -r 3'83 _ "MEL'AD`& ASSOC PLAN. - <C HECK SVCS - .11 - 15 - 05 7251 30 - > mi 4 n 0 • i k 2 C I T Y of L Y N W 0 0 D v� 1 4 n 0 • i k 2 , 1� AIF 6 9 io 13 i< 1 15 iI 16 18 a IJ iJ �j !3 ,z ,3 56 n .e so a :z :, d 0 `' C I T Y of L Y N W 0 0 D ' WARRANT DATE 11 -15 -05 W A R R.A N T R E'G I S T E R PAGE. 5 --- t3ARRANT # VENDOR # - NAME - - - -- — - DES LRIPT20N — _ - - WARRANT -- AMOUNT - - - -' -- DATE — 12357 5031 KATHLEEN - 11E7A -- 'JYOUTH COMM 1 128517 5595 MIGUEL & ISABEL MOYA RELOCATION PYMT 11 -15 -05 20000 00 128518 4146 MITCHELL PERSONNEL SVC TEMPORARY SVCS 11 -15 -05 15954 80 , Y285Y9 S646 NORA MONTANO - - " MENTAL 05 126520 5286 MOREY CONSTRUCTION DPL /GOMEZ 11 -15 -05 7000.00 128521 5651 KARMA JO MURRAY RENTAL ASSISTANCE 11 -15 -05 3000 00 22 - S52S - MYTA OP ERAT "NG SUPPCI "E.i -- 1 1 - - 7 12B523 4615 NAPA AUTO PARTS AUTO PARTS 11 -15 -OS 364 40 3 128524 329 NATIONAL LEAGUE OF CITIES REG /MARTINEZ&JACKSON 11 -15 -OS 960 00 1 - 1 2852535 53 NEXTE -L�OMMUNICATTONS TEL EPF?ONE SERGTCES 2Y=1 -- 128526 5562 NILESH PATEL MOVING EXPENSES 11-15 -05 3000 00 128527 5611 NORA MONTANO MOVING PYMT 11 -15 -05 1000.00 i — 1 - 1-"6 O€€ MAX OrrTCE - SUPPL I ES ------- r1= t5= 0"S�35B -3"/ — ' 128529 1132 OFFICE DEPOT OFFICE SUPPLIES 11 -15 -OS 2317 25 120530 5591 OLLIE MC CLELLAND RENTAL ASSISTANCE 11 -15 -OS 3000 00 @8533 5655 flMNI HOTEL LOO G - . 128532 5614 OSCAR X. GRACIELA CORONA RENTAL ASSISTANCE 11- -15 -05 800.00 128533 5155 PACIFIC COAST BOLT OPERATING SUPPLIES 11 -15 -05 235.99 i2BS34 435? RDS - - 128535 5642 JAYESH PARMAR & DIPTI GOVANIE RENTAL ASSISTANCE 11 -15 -05 3000 00 128536 5630 NILESH PATEL MOVING EXPENSES 11 -15 -05 465.00 --- I_aO5av S634 KANCHEN PATEL TpUU --QO 128538 5654 SHEELA PATEL MOVING EXPENSES i1 -1S -OS -' 530 00. a 128539 0157 BRENDA J PETERSON PRINTING SERVICES 11 —SS —OS 304.39 ' --I� RB54e 5572 - ARDAS bO 1) !, BEVERAGE SERVER 11-15=ub ' ----- 12B541 4081 PETTY CASH - RECREATION REPLENISHMENT 11 -1S -05 216.97 i 128542 207 PETTY CASH REPLENISHMENT 11 -15 -05 639 74 Ei'LEN! SME tT - - 128544 4108 PIONEER AMERICAS, INC OPERATING SUPPLIES 11 - 15 -05 1405.38 128545 261 PRESS TELEGRAM ADVERTISING SVCS 11 -15 -05 640 12 RI PYC - A - Ti _ _ RE i9NiltiRSEMENfi — YY =t5=0 128547 5580 RAFAEL NUNEZ RFND /WTR ACCT CLSD 11 -IS -05 375 60 128548 5567 RAMESH ° JAYSHREE GOVIND RENTAL ASSISTANCE PYMT 11 -15 -OS 465.00 12SSSO 4796 JUAN E. RAMIREZ, JD INTERPRETING SVCS 11 -15 -05 735 00 s 128551 5021 GUILLERMO RAMIREZ REC COMM 10/25 11 - 15 -05 50.00 - 120 -- - 5583 - RAUL 0U"INTER 1kf&1WTR - AC - CtSi7 - I Y5=PYS 128553 5059 REDFLEX TRAFFIC SYSTEMS, INC REDLIGHT SVCS 11 -1S -05 4085.83 128554 188 LORENE REED REC COMM 10/25 11 -15 -05 50 00 L Ft)NNSe - Re °DES - °.� fteR INDA GOME3 RfNfiA1 .- - ASSIBrANeE --- 1�i= ?S =Sg Joao - oo 128556 5582 RODRIGO HERNNADEZ RFNDIWTR ACCT CLSD 11 - 15 -05 70 70 12B557 5561 ROLA A VILA & ARMANDO REYES RENTAL ASSISTANCE 11 -15 -05 1175.00 1 5579 U CCT - CLSD` - S 24 128559 5564 ROSALIND E. JOINTER MOVING EXPENSES 11 - 15 -05 3400 00 128560 5649 FRANCISCO VASGUEZ RUIZ RENTAL ASSISTANCE 11 - 15 -05 3000 00 2856} 418"1 StFS WORL-DW - �PgRAi SiVG - BtlPPL - i €u� 1 Y�tSROrs --- - 686 - 79 - 128562 5636 MARIA 8< CELSO SANTOS RENTAL ASSISTANCE 11 - 15 -05 3000 00 128563 5607 SHEELA PATEL RENTAL ASSISTANCE 11 - 15 =05 3000 00 , 1� AIF 6 9 io 13 i< 1 15 iI 16 18 a IJ iJ �j !3 ,z ,3 56 n .e so a :z :, d 0 `' 1 4 4 C I T Y of L,Y N W 0 0 D 3 WARRANT DATE. *11 =15=65 - W R t 6 I T E R PAGE. 6 7 --- WARR*NT�E)DR 4 F - VE - NDOR - NAME --- DESeR - tf�T - ION ------ ----- WAftRANT� -- 1 —AMOUNT "DATE 10 11 OVIN@ 117S 128566 246 SO CALIF EDISON COMPANY LIGHTS & POWER 11-15 -05 31664 61 i 4 ° 128568 4460 SO CAL UNIFORM RENTAL UNIFORM RENTALS 11-I5 -05 322.22 z iz 128570 3963 SOUTHERN CAL MVN, ATH. FED MEMBERSHIP DUES 5 11_15=05 89 33 45.00 128571 5528 SUNSHINE DAYCARE COMMUNITY SVCS 11-15-05 960 00 128572 56 1 G T eeS-Y-M - 20000 zo 128573 666 TAJ OFFICE SUPPLY OFFICE SUPPLIES 11-15 -ol 00 3630 89 7 12e574 5601 TEOFILO ALVAREZ, PROPERTY PURCHASE 11-15 -os 11425.00 l2e575 436 THE M QIC RQS FLORAL SVCS 12(7,-00— 128576 5586 THE WESTIN CHARLOTTE LODGING/E. MARTINEZ 11-I5 -os 313.26 zs 128577 4283 THYRAS CATERING & CONCESSIONS CATERING SVCS 11-I5 -05 950 00 z7 i28578 Sq67 TIME4_�-RATI 128579 4795 TPK SC - REEN PRINT iG SlJljj CAMP T-SHIRTS 5_05 ii-is-os 758 65 312 96 128580 4 5294 TP14 SCREEN PAINT & EMBROIDEY OPERATING SUPPLIES 11-15-05 47&30 1213582 4579 U.S, FOODSERVICE BANKCARD CHARGES OPERATING SUPPLIES it 15-05 11-15-05 200 56 59 98 �3 34 12e593 5566 VANDRAVAN BHAGAT MOVING EXPENSES 11-15-05 3000,06 128584 106 VER 1 nN WIREL .-A ___Effl.�RAT,ING SUPP LIES 295.49 3 128585 5637 MARIA S. VILLASENOR RENTAL ASSISTANCE 11-15-OS 3000 00 3. 128586 128587 3624 3469-WEST-­QReUP-DE&� VISION SERVICE PLAN INSURANCE PREMIUM 11-15 -os 2986 56 39 4C 128588 299 WHITTIER FERTILIZER CO:' ffTEeTURAL SVCS TOP SOIL & SOIL MIX 11-15-05 33234 77 2581,76 41 4 128,589 5576 WILBUR HILL REIMBURSEMENT ii-I5 -05 'S06. 29 i28590 4S wee 5 nu 45 128591 306 XEROX-CORPORATION COPIER SVCS 11-IS-05 457 93 :16 12e592 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN-UP 11-15-05 6960 00 i2059a 5617 REGGIE YOUNG --DAVii"AMANN------tIABTLITY--C-L-A-IM 4. 128594 308 ZUMAR INDUSTRIES, INC. ' OPERATING SUPPLIES 11-I5 -05 119 77 50 54 55 369 57 SPOILED* VOIDS: 126927 127720,127876,128280 b. :2 3 .7 72 74 75