HomeMy Public PortalAbout2006-188 (10-17-06)WARRAR~,----.- ~ 10-17--06 W A R RAN T ~_ ) I 5 T E R
PREPAIDS AND VOIDS
DESCRIPTIDN WARRANT AMOUNT
WARRANT# VENDOR# VENDDR NAME DATE
PAGE: ~ ~_ l
* 132832 6760 NCADD150UTH DAY-DCFP REGISTRATION FEE5 09-28--06
28-Ob
09 90.00
00
250
* 132833 6783 TED STAMEN REGIST/A MEDINA
REPLENISHMENT -
09-28-06 .
1075.95
* 132834 207
6791 PETTY CASH
CALIFDRNIA ASSOCIATION OF
MEMBERSHIP DUES q9-28-06 175.00
* 132835 4898 CONSOLIDATED DISPOSAL SERVICE RUBBI5H:PICKUP 09.-28-06 106313.33
* 132836 6792 NCADDY50UTH-BAY-DCFP SPONSORSHIP FEES 09-28-Ob 90.00
* 132837 172 CITY OF LYNWODD WORKER'S CDMP REIMB 10-04-Ob 38839.67
* 132838 DENTAL IN5URANGE 10-04-06 19809.00
132839 470 DELTA DENTAL REG/ARELLAND/LEGAZPI 10-04-06 870.40
* 132640 6279
6635 CACEO
PETTY CASH-DUALITY OF LIFE REPLENISHMENT 10-04-06 268.93.
* 132841 6639 CELEBRITY CENTER INTERNATIONAL SPONSORSHIP FEES 10-04-Ob 2000.00
* 132842 6746 DOWER5 MAGHINE G0. GENERATOR PURCHASE 10-04-Ob 13675.00
* 132843 6761 HOLIDAY INN EXPRESS LODGIIVG/LEGAZPI/ARELLAND 10-04-Ob 799.68
* 132844 6768 ABSG CONSULTING IPJC. EMERGENCY RESPONSE PLAN 10-04-Ob 17189.30
* 132845 6796 CORDNADO ISLAND MARRIOTT LODGING/HODPER 10-04-Ob 669.06.
* 132846 6797 CORONADO ISLAND MARRIO'fT LODGING/PYGATT 10-04-06 417.95
~ 132847 5170 ENRIQUE MARTINEZ
N REIMBURSEMENT 10-04-06 170.00
* 132848
* 132849
5765 .
CALIFORNIA CONTRACT CITIES
PER 10-04-Ob
10-10-Ob 350.00
00
0
132850 99999 5POILED SPDILED
LINEN SVCS 10-10-Ob .
149.76
* 132851 917 GD5 LINENS SVCS
CATERING 10-10-06 757.50
* 132652 940 JAY'S CATERING .
TOWING SVCS 10-10-06 3775.00
* 132853 4839 .THE FREEMAN GROUP, INC. DANKCARD CHARGE5 10-10-Ob 1954. 78
-' * 132854 . 5036
5294 U. S. DANK
TPK SCREEN PAINT & EMIIROIDEY STAFF SHIRTS
10-10-Ob
589.96
* 132855
' 6572 WILLIAM BOWEM TEAM B~!ILDING SVCS 10-10-Ob. 6565.50
* 132856 SPOILED 10-10-06 0.00
132857 99999 SPOILED LODGING/TARIN 10-10-06 121.55
.* 132858 5098 HILTON SAN DIEGO
RETIREMENT 9/9/06
09-09-06
.. 76140.86
EFT 159 986 P. E. R. S. RETIREMENT 9/9/06 09-23-06 74692. 17
EFT 160 986 P. E. R. S. EMP DIR DEP 9/23/06 09-23-Ob. 197569.89
EFT 161 205 PAYROLL FUND
* DENOTES PREPAID WARRANTS TOTAL PREPAYS: 570369.84.
TOTAL VOIDS:- 0.00
TOTAL: 570369. 84
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STATE OF CALIFORNIA - )
SS.
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the
foregoing Resolution was passed and adopted by the City Council of the City of
Lynwood at a regular meeting held on the 17TH day of OCTOBER: ,'2006.
AYES: COUNCILMEMBERS, BYRD, JOHNSON, PEDROZA, AND SANTILLAN
NOES: NONE ,
ABSENT: MAYOR VASQUEZ
ABSTAIN: NONE
.~
Andrea. L. Hooper, City Clerk
STATE OF CALIFORNIA
. ) S$.
COUNTY OF LOS ANGELES
I, the undersigned, City Clerk of .the City of Lynwood, and the Clerk of the City
Council of said City, do hereby certify that the above foregoing is a full, true and correct
copy of Resolution No. 2006.188 on file in my office .and that said Resolution was
adopted on the date and by the vote therein stated. .
Dated this 17TH day of OCTOBER , 2006.
~~
Andrea L. Hooper, City Clerk