HomeMy Public PortalAbout2006-209 (11-21-06)I'RP}'All)`.:I AIVI) VCIID
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W A R R A N I -_-~ ~~C; I S l E I~
1316?! 6530 MARTINA CONTRF.RAS
131931 4006 LA- SAFETY SUPPLY
1321.01 6591 LAURA TORRES
13816 3931 THE LIGHTHOUSE
133251 7 CALIFORNIA SECURITY, INC.
133252 172 CITY OF LYNWODD
133253 276 U. 5. PD5TMASTER
133254 5670 DIEHL, EVANS << COMPANY, LLP
133255 Sb71 BLACK AIDS INSTITUTE
133256 6572 WILLIAM DOWEN
133257 6754 HELO/NLC
133258 279 U. 5. DANK
133259 279 U. S. DANK
1.:i32c:0 393 PETTY Cr1SH/CM
1":13261 6858 WE5T COAST PUDLISHERS
13:s262 509 EMPLOYMENT DEVELOPMENT DEPT
133263 5036 U. 5. BANK
133264 6668 J.A. UNIFORMS
133265 6807 JOSEPHSON INSTITUTE
133266 6859 DIANA MORALES
133267 329 NATIONAL LEAGIJE OF CITIES
133268 4642 A550CIATED POWER, INC.
133269 6075 AIRLINE TICKETS 4 LESS
133270 6626 AIRLINE TICKETS 4 LESS
133271 6627 AIRLINE TICKETS 4 LESS
133272 6862 RENO RESERVATIONS
133273 6863 RENO RESERVATION
133274 6664 RENO RESERVATION
133275 6865 NATIONAL LEAGUE OF CITIES
133276 6866 NATIONAL LEAGUE OF CITIES
133277 6867 DEACH CITIES CHAPTER-IIA
133278 172 CITY OF LYNWOUD
133279 393 PETTY CASH/CM
133260 6557 MEYERS POWER PRODUCTS
133281 3233 DUDGET SELF 5TORAGE
133282 4403 SOUTHEAST CHURCHES SVC.CTR.
133283 5440 AIRLINE TICKETS 4 LESS
133284 6874 FEDERACION DE CLUDES
133265 6875 DAh1IEL OJEDA
1.33286 6876 THE WATERGATE HOTEL
1,:,328' 0877 ATLANTIS CHSINCI Rt50i~T
133288 4404 'dO1dS MARitET
L'.FT-lfii 2~~5 PAYRr1L1 FUNn
WIP,L----07 5275 JP MORGAN CHASE DrifJK
fFT-I (i9 205 PAYROLL FUND
fF'I-UO 205 PAYROLL FUND
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llESf.RIPTIDN bJARRANT AMOUNT
DATE
VOID-LIADILITY CLAIM I1-21-Ob -478,46
VOID-OPERATING SUPPLIE5 11-21-06 -37.50
VCIID-REFUNDADLE DEPOSIT 1.(--21-06 -812.00
VOID-OPERATING SUPPLIE5 i.1--21-Ob -48D.40
SECURITY SERVICES 11-07-Ob 6713.50
LIABILITY CLAIM i1-07-06 15083.62
POSTAGE FEE I1-07-06 432.00
REG-J. RIVAS 11-07-Ob 225. 00
TICKETS-HEROES EVENT 11-07-05 300.00
TEAM DUILDING 11-07-Ob 1403.25
MEMBERSHIP DUE5 11-07-Ob 90.00
LEASE PAYMENT 11-07-Ob 160790.67
LEASE PAYMENT 11-07-Ob 112412.50
REPLENISIiPIENT 1 i-07--06 226. 40
REG-G: TAYLOR 1i-07-Ob 496.7.1
EMPLOYMENT INSURANCE 11°08-Ob 8378.00
DANKCARD CHARGE5 11-08-Ob 294.66
EMORDiDERY LOGO 11-08-05 B0. 00
REG-J.WHITAKER 11-08-Ob 445.00
LIABILITY CLAIM 11-08-Ob 750.00
REG-A. JOHNSON- 11-14-Ob 495. 00
RENTkL'`EC~UIPIIENT 1.1-14-Ob 200.26
AIRLINE TICKET-M.SANTILLA 11-14-Ob 169.09
AIRLINE- Ti£i(ETS/L. BYRD i 1-14-Ob 235.10
AIRLINE TICKETS/A.JOHhdSON 11-14-06 259.10
LODGING-A.JOHNSDN 11-14-Ob 640.14
LODGING-L: BYitD - 11-14-06 640.40
LODGING-M.SANTICLAN 11-14-Ob 326'.68
REGcM.SANTILCAN 11-14-06 495.00
REG-L: DYRD 11-14-06 495. 00
REG-C. VALENCIA/P.TARIN 11-14-Ob 65.00
WORKER'S COMP REIMB 11-14-Ob 11788.16
REPL-ENiSHMENT: - 11-15-06 402.40
OPERATING SUPPLIE5 11-15-Ob 2802..56
STORAGE FEE 1T-15-Ob 1860:00
DINNER -T-ICKET 11-15-Ob 50.00
AIRLINE TICKET/E.MARTINEZ 11-15-Ob 1084.31
REG-F.PEDROZA 11-15-Ob 240.00
REG-D:OJEDA- 11-15-Ob 890.00
LODGING-L-.MARTIfdEZ 11-15-Ob 341.21
LODGING-D.OJEDA 11--15-(J6 267.06
TURKEY GIVEP,-A-4JAY 11-1,5-D6 50D.00
EhiP DIR Dt-.P 1114!06 !1-21-Qb 1.91901.`3
HUD SECTIOhJ 108 PYMT 11-21-06 428816.00
ENl' D1R DLP-10121/06 It-21-Ob 199609.61
PAYROLL FUND 10/2006 11-7.1 06 465311.31
TOTF~i_ PREP AYS: 1619025.89
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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 21ST day of NOVEMBER , 2006.
AYES: COUNCILMEMBERS, BYRD, JOHNSON, PEDROZA, SANTILLAN, AND VASQUEZ
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Andrea L. Hooper, City Clerk
S ~ ATE OF CALIFORNIA )
SS.
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
~j copy of Resolution No. 2006.209 on file in my office and that said Resolution
was adopted on the date and by the vote therein stated.
Dated this 21ST day of NOVEMBER , 2006.
.Andrea L. Hooper, City Clerk