HomeMy Public PortalAbout2006-224 (12-19-06)C ITY of r ~-.^~WOOD
~_~ ~ DATE: 12-19-06 W A R R A'_ _? R E G I S T E R
PAGE: 1
PREPAIDS AND VOIDS
WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT AMOUNT
DATE
123865
132757
133282
*133675
*133676
*133677
*133678
*133679
*133680
*133681
*133682
*133683
*133684
*133685
*133686
*133687
*133688
*133689
*133690
*133691
*133692
*133693
*133694
*133695
*133696
*133697
*133698
*133699
*133700
*133701
*133702
*133703
*133704
*133705
*133706
*133707
*133708
EFT-174
EFT-175
5008 THEATRE IN THE COMMUNITY VOID-FIESTA.PATRIAS AD 12-19-06 -500.00
5408 HUMAN SERVICES ASSOCIATION VOID-ADVERTISING 12-19-06 -125.00
4403 SOUTHEAST CHURCHES SVC.CTR. VOID-DINNER TICKET 12-19-06 -50.00
329 NATIONAL LEAGUE OF CITIES REG-I.PYGATT 11-30-06 495.00
4434 TERRI L. MC ALISTER LIABILITY SETTLEMENT 11-30-06 806.89
4931 CDW GOVERNMENT HP DESIGN JET PRINTER 11-30-06 10906.19
6077 ,AIRLINE TICKETS. 4 LESS TICKET-I.PYGATT 11-30-06 182.47
6079 AIRLINE TICKETS 4 LESS TICKET-A.JOHNSON 11-30-06 285.10
6082 AIRLINE TICKETS 4 LESS TICKET-L.VASQUEZ 11-30-06 285.10
6626 AIRLINE TICKETS 4 LESS TICKET-L.VASQUEZ 11-30-06 589.1-0
6888 THE SILVER LEGACY RESORT LODGING-I.PYGATT 11-30-06 331.20
393 PETTY CASH/CM REPLENISHMENT 12-04-06 236.79
4947 BNY WESTERN TRUST CO. LEASE PAYMENT 12-04-06 150269.81
6082 AIRLINE TICKETS 4 LESS TICKET-D.OJEDA 12-04-06,, 186.10
207 PETTY CASH REPLENISHMENT 12-05-06 467.56
5673 SNOWY PINES X-MASS TREES X-MASS TREES PURCHASE 12-05-06 731.88
276 U.S. POSTMASTER POSTAGE FEE 12-05-06 800.00
276 U.S. POSTMASTER POSTAGE PERMIT FEE 12-05-06 320.00
970 DELTA DENTAL DENTAL PREMIUM 12/06 12-05-06 16577.23
4359 PAGEANTRY PRODUCTION ANNUAL X-MASS PARADE 12-05-06 24693.72
4455 CITY OF ARTESIA GATEWAY MTG-CITY MANAGER 12-05-06 .537.35
4456 MILLENNIUM MOMENTUM FOUNDATION SPONSORSHIP 12-05-06 500.00
6469 PHYLLIS COOPER-LYONS REIMBURSEMENT 12-05-06 590.52
6715 PETTY CASH-HUMAN RESOURCES REPLENISHMENT 12-05-06 130.09
6894 JEFF JONES REFUND-LODGING 12-05-06 550.00
5673 SNOWY PINES X-MASS TREES X-MASS TREE PURCHASE 12-06-06 574.00
172 CITY OF LYNWOOD WORKER'S COMP REIMB 12-07-06 15608.20
371 PITNEY BOWES POSTAGE MACHINE PURCHASE 12-07-06 8062.88
5036 U.S. BANK BANKCARD CHARGES 12-07-06 2210.07
6010 RISK REACTOR SUPPLIES FOR CITY EVENTS 12-07-06 369.66
4419 SBR ENTERPRISES ENTERTAINMENT 12-12-06 200.00
6788 ABSG CONSULTING INC. WATER SYSTEM BIOTERRORISM 12-12-06 4612.00
4454 PHYLLIS BATTLE ENTERTAINMENT 12-12-06 2000.00
39.3 PETTY CASH/CM REPLENISHMENT 12-13-06 696.64
3648 CHESTER L. LYONS WEIGHTLIFTING CONSULTING 12-13-06 1050.00
4578 LAVEL BELLE ENTERTAINMENT 12-13-06 2500.00
4596 LESTER EUGENE BARRIE ENTERTAINMENT 12-13-06 1000.00
5172 AMERICAN EXPRESS MERCH AGMT FEE 11/06 11-30-06 5.00
5229 MERCHANT BANK CD MERCH AGMT FEES 11/06 11-30-06 64.95
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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 19TH day of DECEMBER , 2006.
AYES: COUNCILMEMBERS, JOHNSON, SANTILLAN, VASQUEZ, AND BYRD
I NOES: NONE
ABSENT: COUNCILMEMBER PEDROZA
ABSTAIN: NONE
,~ ,
Andrea L. 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
~f copy of Resolution No. 2006.224 on file in my office and that said Resolution
was adopted on the date and by the vote therein stated.
Dated this 19TH day of DECEMBER , 2006.
~~
Andrea L. Hooper, City Clerk
('~~
_~~