HomeMy Public PortalAbout2006-216 (12-05-06)~.I
C I T Y of L Y N W O O D
WARRANT DATE: 12-05-06 W ARRAN T R E G I S T E R
PREPAIDS AND VOIDS
WARRANT# VENDOR# VENDOR NRME DESCRIPTION WARRANT AMOUNT
DATE
131948 6144 CRISANTO & LETICIA MARTINEZ VOID-REPLACEMENT HOUSING 12-05-06 -136060.00
132220 5687 KIRKLAND COLLIE VOID-MOVING EXPENSES 12-05-06 -3000.00
132221 5688 KIRKLAND COLLIE VOID-RENTAL ASSISTANCE 12-05-06 -465.00
132620 6736 DANIEL RODRIGUEZ VOID-REFUNDABLE DEPOSIT 12-05-06 -5440.00
132910 6559 DAVI DESIGN STUDIO VOID-NEWSLETTER DESIGN 12-05-06 -450.00
133119 6698 CEDRO CONSTRUCTION INC. VOID-CONSTRUCTION SVCS 12-05-06 -297648.00
133265 6807 JOSEPHSON INSTITUTE VOID-REG-J.WHITAKER 12-05-06 -445.00
*133509 5149 AIRLINE TICKETS 4 LESS TICKET-F.PEDROZA 11-16-06 100.00
*133510 6000 NLC REG-F.PEDROZA 11-16-06 495.00
*133511 6627 AIRLINE TICKETS 4 LESS TICKET-F.PEDROZA 11-16-06 379.10
*133512 6878 RENO RESERVATION LODGING-F.PEDROZA 11-16-06 426.76
*133513 4405 KAPPA ALPHA PSI FRATERNITY INC SPONSORSHIP/FUND RAISING 11-21-06 200.00
*133514 5423 NATIONAL CONSTRUCTION RENTALS FENCE RENTAL 11-21-06 1824.00
*133515 5423 NATIONAL CONSTRUCTION RENTALS -FENCE RENTAL 11-21-06 4777.50
*133516 5423 NATIONAL CONSTRUCTION RENTALS FENCE RENTAL 11-21-06 2590.50
*133517 6075 AIRLINE TICKETS 4 LESS TICKET-D.OJEDA 11-21-06 184.20
*133518 6626 AIRLINE TICKETS 4 LESS TICKETS-D. JACKSON 11-21-06 179.10
*133519 6879 ATLANTIS CASINO RESORT LODGING-D. JACKSON 11-21-06 267,06
*133520 207 PETTY CASH REPLENISHMENT 11-21-06 868.69
*133521 7 CALIFORNIA SECURITY, INC. SECURITY SERVICES 11-22-06 4031.00
*133522 172 CITY OF LYNWOOD WORKER'S COMP REIMB 11-22-06 83149.48
*133523 329 NATIONAL LEAGUE OF CITIES REG-A,MEDINA 11-22-06 570.00
*133524 6063 AIRLINE TICKETS 4 LESS TICKET-A.MEDINA 11-22-06 189.10
*133525 183 MELAD ~ ASSOCIATES PLAN CHECK SERVICES 11-28-06 115994.86
*133526 4959 STANDARD INSURANCE COMPANY LIFE INSURANCE 12/06 11-28-06 1685.80
EFT-171 1115 CALPERS INSURANCE PREMIUM 12/06 12-02-06 2055.35
EFT-172 1115 CALPERS INSURANCE PREMIUM 12/06 12-02-06 150323.53
EFT-173 986 P.E.R.S. RETIREMENT P/E 11/04/06 12-02-06 79705.66
* DENOTES PREPAID WARRANTS
PAGE: 1
TOTAL PREPAYS: 449996.69
TOTAL VOIDS: -443508.00
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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 5TH day of DECEMBER , 2006.
AYES: COUNCILMEMBERS, BYRD, JOHNSON, PEDROZA, SANTILLAN, AND VASQUEZ
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
2~~~ ,~ ~ ,
Andrea Lr Hooper, 'City Clerk
STATE 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
copy of Resolution No. 2006.216 on file in my office and that said Resolution
was adopted on the date and by the vote therein stated.
Dated this 5TH day of DECEMBER , 2006.
~-
Andrea L. Hooper, City Clerk