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HomeMy Public PortalAbout2006-113 (06-20-06)RESOLUTION 2006.113 w a a � I o Il E Z I � w I 0 3 O !C : : c� ma o i I I j i i ' I T ' 0 iH o o'0 0 0;H H_o'n o m o'cti o o 0 o -P P) in a m , o In'P O u11N O O!P P nIO P n H Nl a m V i0 u0100 i7 RP:N mm .• Ni n I 00 11 ul N 00 10 a 00 1010 00 mm 00 d q O C 1010 11 O l7 N u 00 m ¢ ui IL m0 0- > 0 0 O H I, t' i N �E Q Q J'V n N E ' 77 ❑ M 0 .V. m V> ¢ >r H m m M M mQQ�t -REF Lu O O O mmw �- V W 'Y Z JJIWW 'D ww J U U IY Y m m O ww k k 0 w z o z>mrcl w¢ m ,H mzF 6Va.noZ� F 'HHw J 3m F- O W�"" OCA ZI 0 Z OIF F OWW H W WI I. Z ,O Z O W'0 W to E E W W:W''Z Z J I¢ I J �- m'Z uj F- m W W IZ M. I¢ J I . �':� 'm � Cr a 'H J Q' W J J `H JZ w 'HF -J IO¢W�m00+- 0 - F- : >mm 0 �d �'> V F-'Q m a WIH �..EZZ¢IW d N m IQ a w iH H a W- ! j ! Q �E E 3 >- IQ I V ! j ~ ' z lm I ¢ Q;m V E I ¢ !En N I m w 0 !o mz 0 :w:w m V z j u w i j3 W J En ix ❑Zm y H..Z Z ¢'x W :Z ; W 3 Z la.¢ k lOi. ( I i im F- Z Z' a I Ox O1 j H H Z. Z J !n N J ¢¢'a¢J,mmJ -V < ! 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ALARM SVCS 06 -20 -06 65.35 �. 131459 6075 AIRLINE TICKETS 4 LESS AIRFARE TICKETS 06 -20 -06 284.90 - 1 •- 131460 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 06 -20 -06 590.30 1 fi - �+ �o,131461 ._.- _. 651.9 .,_ - ALPHA CARD SYSTEMS OPERATING SUPPLIES ___ 06- 20 -06 3178..84 -. �- � 13 '. 131462 4894 AMETR0N AUDIO /VIDEO, - SOUND°SYSTEM REPLACEMENT 06 -20 -06 - 13168:.00 s, �I 131463 6490 ,� _ AM LOADER S ERVICE I NC. LOT CL SV ' = 20 -06 06 400 31& -'O _ ., 131464 6508 AMILCAR B. SOSA RFND /WTR ACCT CLSD 06 -20 -06 32.42 •;:� _ n . 131465 6510 ANA COLIN RFND /BATEMAN HALL 06 -20 -06 200.00 131466 5106 KRISTOPHER ANDE RSON FOOD & BEVERAGE SERV 06 -20 -06 450.00 __l3I4&7 - 6501 ARTURD HARRERA RFND(WTR ACCT CLSD 06- 20 -06 , " 170.:'28 '190. - � zo 131468 4702 A- CO. RENTAL EQUIPMENT .06 -20 -06 00 131469 . ..3433 DEL ,ATKI .ENTERTAIN SVCS - 20- 06 800.'0 z 131470 4654 _ A.Y. NURSERY _ _ OPERATING SUPPLIES - _. 06- 06 - 20 - 66 243.56 i 131471 1637 JUAN ANTONIO BAUTISTA KARATE INSTRUCTOR 06 -20 -06 768.00 131472 4 797 BELTRAN & MEDINA LEGAL FEE 06 -20 -06 36263.91 131473 4783.KEITH ___ - BENNETT: CATERI NG SVCS,06- 20 -Ob' ' 450., _ ____ 00 �';I _131474 4769 BIGOLSERVICES INC.REFUNDADLE DEPOSIT ,'06 -20-06 150. - 00` - �ars a7 ,. 131475 788 .BISHOP.'CO. �'. - , , ._ OPERATING" SUPPLIES 0 6- 20 -0 ' 2 66 _ _ �. 37I „ 131476 3888 BRENDA J. PETERSON &ASSOC. PRINTING SERVICES 06 -20 -06 221.97 131477 4866 BSN SPORTS OPERATING SUPPLIES 06-20 -06 2591.32, =� ao 1314 7 CALIFORNIA S ECURITY. INC. SECURITY SVC 06 -20-06 _ 243 . 1314T9 6496,C LI ORNIA.MUNICIPAL STAT. ANNUAL FINANCIAL REPORT 06 -20 -06 9V -, 131480 14115- CALPERS SURVIVOR'S'PREMIUM 06-20 -06 19031.00,: - :., 131481_ 5494 DAVID.: CAPOCHINO ` FOOD BEVE RAGE SER 06 -20 -06 4 - ,• 131482 4626 CASA DE GONZALES CHRYSLER _ & AUTO PARTS 06 -20 -06 422.15 131483 4931 CDW GOVERNMENT COMPUTERS /SOFTWARE 06 -20 -06 17028.30 ^' -�' 131484 47 CENTRAL BASIN MUNICIPAL WATER LABOR ATORY INVOIC 06 -20 -06 88 9.00 131485 ' 5751 COLOR.KING VEHICLE SVCS 06 -20 -06 2650.00 - 131486 4898 CONSOLIDATED DISPOSAL SERVICE RUBBISH- PICKUP '06= 20 -06- 254731.90 -�_ 1 31487 ' b228_CONSOLIDATED :DISPOSAL SVC - -_ TRASH SVCS -: '° 0 6 -20 -0 338.09 _ ____ _ __ ___• "` - .ao 131488 6316 CONSOLIDATED OPERATING SVPPLIES 06 -20 -06 611.39 _____ ��se 131489 1005 COUNTY REGISTRAR - RECORDER LIEN RELEASING SVCS 06 -20 -06 13.00 131490 3664 CPS EX ECUTIVE SEA SV CS -2 -06 __20644_80 ^� 131491 5174 CRAFCO - OPERATING,SUPPLIES _06 A6 " =20 -Ob : 968l20 131492 _ 191,DAILY'. JOURNAL CORPORATION > - ADVERTIS,ING -SVCS ` '06 -20 -06 124.60' _•�� 6070�DAMON.CONSTRVCTION . CONSTRUCT -ION SV - .06 -2 706 23012.50 131494 _ 742 DANGELO CO. _ OPERATING SUPPLIES 06 -20 -06 118.53 = i _ 131495 939 DATA PLUS COMMUNICATIONS. INC. TELEPHONE SERVICES 06 -20 -06 351.81 131496 6087 DEKRA -L ITE OPERATING SUPPLIES 06-20-06 1304.42 _ - 131497 _ 4263 _ DEL-ATKINS. ENTERTAINMENT SVCS 06-20-06 ,800.00 131498 1107 DICK'S LOCK & KEY LOCKSMITH SVCS 06 -20 -06 312.83 131499 DIVERSIF RISK INSURANCE LIA BILIT Y INSURA 06 -20 -06 4 . 131500 6506 DOROTHY WHIGHAM RFND /WTR ACCT CLSD O6-20 -06 23. 4 - - r 131501 6522 EMMETT BRADLEY GOODWILL PYMT 06 -20-06 18452.00 ' 131502 S004 EMPIRE PIPE CLEANING SEWER CLEANING SVCS_ 06 -20 -06 _19 131503 86 BETTE E5PESETH REC COMM 5/23 06 -20 -0650. 00 131504 5844 BP°"'^^ M. ESPY I COMPUTER INSTRUCTOF�i 06 -20 -06 450.00 -� -� C I T Y o f L Y N W O O D - WARRANT -- DATE- -- 06 -20 =06 - - - -" -- __ - - -- _ W A R - - R A N T - - R E G I S T E R PAGE: 3 WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT AMOUNT DATE 7) ..� 131505 131506 937 EXCEL NURSERY 812 FAIR HOUSING FOUNDATION OPERATING SUPPLIES 06-20 -06 649.49 584. 88 39 131507 -- - - - - -- - 896 - FED EX "' -_ -- - _- COMMUNITY_ SVGS - 06 -20 -06 1240. 36 ' 131508 0118 FIRST CHOICE COFFEE DELIVERY SVCS .. -- . -- 06-26-136 -- 23.30 - -- - - - - ---- - - - -- ;I c 131509 5339 FIRST AMERICAN TITLE INS.CO OPERATING SUPPLIES 06 -20 -06 226.90 ' OEt- 20 -Ob _._. - 900. e 3 13i 5i0 ' "- 3gg8 F[gGHgpSE -- - - - -- - -." TITLE REPORTS 06-20-06 220.00 ri . "� 13151'1: 6502 OF'ERATING'$"UpPLI EB- 06- 20 -06. -- 1372.74 " -- - - -- "- -- � a �rs 131512 .MORENQ " -5085 G MC PEST CONTROL � RFND /WTR ACCT CLSD'- �06 -20 -06 27,93 a -.c' f33513- 44 96 - GDVPARTNER - -- -- PEST CONTROL SVGS _ 06 -20 -06 250.00 ° ° - 1343 1238 - 131514 6511 HAZARDOUS WASTE IN CA MONTHLY HOSTING FEES - -- 06 -20 -Ob 750. 00 -- - -- -- "-- - -_ - --- - - -- -- -- - - - - -- - -.. -'. r 131515 6495 HDL COREN & CONE REG /ALLEN Ob -20 -06 749.00 - '.. 6491 LOS ANGELES BUSINESS JOURNAL REGFCOOLINURCHASE SUBSCRIPTION DUES 0 6 - 20 -06 CAFR SVCS 06 -20-06 450.00 o �xu 1315I7, .: 4541 LVCYHERNANDEZ RFND /WTR ' ACCT CLSD - - _ - 'Ab- 20- 06 - `_ --- -- "-- -_ - - -- - - - - - - -- __ _ ._ 131518 - 913 H ILLYARD REC COMM 5/23 - .06 -20 -06 50.00 -- - 131548. - - - 170 LYNWOOD RENTAL CENTER 131519 _ _ - -- - 8 HOME DEPOT ��- - - -- -- 04 OPERATING _SUPPLIES SUPPLIES 06 -20 -06 1764.83 6 fj _ 3648 CHESTER L. LYONS -- ` -" - 131520 5863 HSIIC DUSINESS SOLUTIONS OPERATING _ _ 66 -20-06 457.78 - - -- -- - - - " -- 0 ' xa 131521 6523 IAPMO OFFICE SUPPLIES 06 -20 -06 6180.41' -_ -- 131552' " - -- MARIA L. CASAS _ _ - " - - -- - 6485 INAR"T ACH7 "DIVAS, RFND /YOUTH CTR 06 -20 -06 MEMDERSHIP DUES 06 -20 -06 250 00' 131553 131526 131527 131532 131533 5873 INDEPENDENT CITIES ASSOCIATION LODGING /HOOPERL1L 3706 INFOSEND. INC. PRINTING SERVICES 3439 JOBS AVAILABLE INC. 001 KING FENCE IPTION 06 -20 -0b - 1348 - °' "- FOOD BEVERAGE SVCS U6 -20 -06 06 20 -06 '.' 584. 88 39 13 1536 1 . -, •" 06 -20 =06 _ 655. - 56 450.00 Ob- 20 -Ob 1050.62__ ______ - 6485 LARRY GOLDMAN - 06 -20 -06 650. 00 - s )G 06 -20 -06 200.26 __ ENTE RTAINMENT SVCS _ 06 -20 -Ob -� "---- ' OEt- 20 -Ob _._. - 900. 00 -- - --- - 'F; , COUNTY O F L. A. SHERIFF' PT. 06-20 -06 24.05 423.00 .�j -: 06- 20 - 06.+ 27S.00 DE LAW ENFORCEMENT SVCS , 38627. 13 � a ADVERTISING SVCS 06 -20 -06 707.68 FENCE RENTAL 06 -20 -06 a ` =. 1J1635 ]6 JENNIFER LACROIX ," "- FOOD BEVERAGE SVCS U6 -20 -06 ..., 39 13 1536 1 1304 LANGUAGE'NETWORK " ' ,& -- Ob -20 -06 450.00 131537 6485 LARRY GOLDMAN TRANSL SVCS G6 20 - 06 89.75 - s )G 131538 6513 LARRY HVRD __ ENTE RTAINMENT SVCS _ 06 -20 -Ob -� "---- - - -' -- az 131539 COUNTY O F L. A. SHERIFF' PT. RFND /PARKING 06 -20 -06 423.00 .�j _ DE LAW ENFORCEMENT SVCS 06 -20 -06 38627. 13 � a 4966 LEWISDR ISDOIS BISGAARD � ' OPERATING SUPPLIES ' r -- 20-06 O - -- -- - - - - a - 131542 _ 6493 LINDA BU RROWS` LEGAL FEES � -' - 06 '06 20 ° 2226.25 - •" ° ° - 1343 1238 _. _. -- - G LONG BEACH NNIFgRM BROCHURE DESIGN _ _06 - 20 -06 : 1995.00 - 131544 6517 LORMAN EDUCATION SERVICES __ 157.70 __ - -" - -- fO - 1 31545 �5571 6491 LOS ANGELES BUSINESS JOURNAL REGFCOOLINURCHASE SUBSCRIPTION DUES 0 6 - 20 -06 987.00 o 1315 46 LSA..ASSgC IATES INC ' -.PEC ITTC �p LAN SVCS �- -- 06 -20 -06 -- 79.95 -.. ' ® 131547 57 LYNWOOD TROLLEY COMPANY TROLLEY SVCS 06- 20 -06 11156. - -� - -- 10 " "' -::- -- - 131548. - - - 170 LYNWOOD RENTAL CENTER RENTAL SVCS 06 -20 -Ob 59652.44;' 131549 131550 _ 3648 CHESTER L. LYONS -- ` -" - - -'-- - WEIGHTLIFTING SVCS 06 =20 -06 06- 20 _ - - 547.21 - - 131551 4027 MANAGED HEALTH NETWORK 6516 EMPLOYEE ASSISTANCE PROG 06 -20 -06 350. 00 - --- - - -_ -- 131552' " - -- MARIA L. CASAS _ _ - " - - -- - 6485 INAR"T ACH7 "DIVAS, RFND /YOUTH CTR 06 -20 -06 467.65 30. 00 -'. 131553 INC 179 MARX 3ROS FIRE EXTINGUISHER _ _ TEMPORARY SVCS - -- - - " - -- - ____ _ 06 -20 -06 1200. 00 EXTINGUISHERS PURCHASE 06 -20 -06 29.75 WARRANT DATE: 06- 20 -06 . WARRANT# VENDOR# VENDOR NAME C I T Y 0 f L Y N W 0 D - W A R R A N T R E G I S T E R DESCRIPTION PAGE: 4 WARRANT AMOUNT DATE ,.. 131554 5458 MARIANNA MARYSHEVA 06 -20 -06 2 131555 0123 MATT C HLORNAT ION IN_C_. �•:o - 131556 6317MAYFIELD BUS LINES .'n 131557 184 JULIO MENDOZA 1315 4146 MITCHEL PERSONNEL SVC 131559 - 6483 - _ . MODSYSTEMB�� - - 131560 5131.MORELAND &. ASSOCIATES, 131563 6526 NEW YORK NEW YORK 13' 131564 3553 NEXTEL COMMUNICATIONS t zo 131568 131569 gr �1.{����gg��,�.�pry7 0 06 -20 -06 3 3.41' WATER TREATMENT SUPPLIES 0 06 -20 -06 2 .. _ _. 1185.00 REC COMM 5/23 0 06 -20 -06 5 50.00 TEMPORARY SVCS 2 2274.80_ - T )AT I ON 131571 202 PAGEANTRY PRODUCTIONS 131572 406 PA RAMOUNT READY -M IX CONCRETE 1 3 1 3__ ;,WATER, COMPANY. - 131574 6492 PCMA_LLGOV : 131575- 5677=FCN 3, INC,.-. - ENTERTAINMENT SVCS 06-20 -06 2700.00___ ---- 1111 -__- -- _0 - - -- -- AUTO PARTS 6 20-0 416. 85 LODGING /ADAMS 06 -20 -06 65.25 TELEPHONE SERVICES _06 -20 -06 475.74 - __. -.__- OFFIC E SUPPLIE& - -- 06 -20-06 146 f3 r_ OFFICE SUPPLIES 06-20 -06 4773.99 SENIOR NUTRITION PROG 06 -20 -06 1393.92 1111 C - M ffL - 33_ _ 1111- .. _ FENCE PANEL 06 -20-06 98.00 PROMOTIONAL ITEMS 06 -20 -06 279.98 OPERATING SUPPLIES 06 -20 -0 6 159.13 '14..19 89. 29 go ,l L +: ,II 131577 393 PETTY CASH /CM REPLENISHMENT 06 -20 -06 193.51 - ,ao! 131578 4108 PIONEER AMERI INC. OPERATING SUPPLIES 06-20 -06 955.38 . o+r: 131579 x.261 PRESS TELEGRAM. - ADVERTISING G SVCS 06 -20-06 960..18 "1 131580 3990 PROJECT IMPACT' COMMUNITY SVCS - 06 -20 -06 1005.00 °131581 4 796 JUAN E. RAMIREZ, "JD INTERPR SVCS 06 -20 -0 472.5 _- � NG - - qS9. Yoa: 131582 5162 RANCHO HERNARDO INN LODGING /HOOP ER 06 -20-06 959.58 131583 5059 REDFLEX TRAFFIC SYSTEMS, INC. REDLIGHT SVCS 06 -20 -06 7933.00 �136, 131584 18B L ORENE REED REC COMM 5/23 06- 20 -Ob_ 50.00 _ 131585 _ 6345 REMEDY" ..'.. - TEMPORARY SVCS - � 06-20-06 979.20 131566 ..143 RHW =. &'ASSOCIATES' OPERATING. SUPPLIES 06-20 -06 160.88 131587 6525 RICHARDS & STARK -. MARKET DESIGN -- S_V_ __ _ O_6_- 2_0_ -0_6_ 171 131588 6504 RODRIGO VILLALOBOS RFND /WTR ACCT CLSD 06-20 -06 22.50 _ )4+':, 131589 6505 ROMEO ESTRADA RFND /WTR ACCT CLSD 06-20 -06 42.16 131590 1230 S & J SUPPLY C O. OPERATING SUPPLIES 06 -20 - 06 78.80 33_- _ 3331__ 3333 3333___ 1.333_ _ _ __ - _. 3333 u 13 '. 131591 6529, SYiS DISCOUNT - OPERATING SUPPLIES 06 -20 -06 988.52 )nn'. 131592 6S00'SALVADOR & „ BEATRIZ CAMPOS RFND /WTR ACCT CLSD ". 06 -20 -06 34.13 131593 241 SHELL ❑IL COMP FUEL 06 -20 -06 30.91 S 3333_ _ .__..._.. . ."' " _ _ - _ . 1 .. 131544 4277 SIERRA SPRINGS OPERATING SUPPLIES 06 - 20 - - . 06 12.00 la�'I 131596 4460 SO CAL UNIFORM RENTAL UNIFORM RENTALS 06 - 20 -06 827.65 131597 5743 TONY SOLI COMPUTER INSTRUCTOR 06 - 20 -Ob 224.00 __ ..3.3 3 3 _.3 .. 'su 131598 3549, SPARKLETTS „_ _... OPERAT - ING SUPPLIES 06-20 -06 325.66 131599 6480 SPORTS EDUCATOR OF AMERICA SPONSORSHIP /BASEBALL 06 -20 -06 800.00 + 131600_ 4995 SOUTHERN C OPERATING SUPPLIES 06 -20-06 462. 21 - 3 > >. 131601 5449 STEINBERG ARCHITECTS ARCHITECTURAL SVCS 06 20 -06 16928.98 -.� 131602 6507 STEVEN SENEMAR RFND /WTR ACCT CLSD 06 -20 -06 19 -20 j 131603 880 SULLY- MILL CON TRACTING CO. OPERATING SUPPLIES 06 -20 -06 3730.80 ss 131604 -�- 5528 SUNSHINE DAYCARE COMMUNITY SVCS 951 28 ° 131605 666 �!FFICE SUPPLY OFFICE SUPPLIES 06 -20 -06 2248.61 ? W . Ind ey t`j Ian: 14 1= .:o! r 54 s_ sv' oo'. Lei `J, OFFICE SUPPLIES 06-20 -06 4773.99 SENIOR NUTRITION PROG 06 -20 -06 1393.92 1111 C - M ffL - 33_ _ 1111- .. _ FENCE PANEL 06 -20-06 98.00 PROMOTIONAL ITEMS 06 -20 -06 279.98 OPERATING SUPPLIES 06 -20 -0 6 159.13 '14..19 89. 29 go ,l L +: ,II 131577 393 PETTY CASH /CM REPLENISHMENT 06 -20 -06 193.51 - ,ao! 131578 4108 PIONEER AMERI INC. OPERATING SUPPLIES 06-20 -06 955.38 . o+r: 131579 x.261 PRESS TELEGRAM. - ADVERTISING G SVCS 06 -20-06 960..18 "1 131580 3990 PROJECT IMPACT' COMMUNITY SVCS - 06 -20 -06 1005.00 °131581 4 796 JUAN E. RAMIREZ, "JD INTERPR SVCS 06 -20 -0 472.5 _- � NG - - qS9. Yoa: 131582 5162 RANCHO HERNARDO INN LODGING /HOOP ER 06 -20-06 959.58 131583 5059 REDFLEX TRAFFIC SYSTEMS, INC. REDLIGHT SVCS 06 -20 -06 7933.00 �136, 131584 18B L ORENE REED REC COMM 5/23 06- 20 -Ob_ 50.00 _ 131585 _ 6345 REMEDY" ..'.. - TEMPORARY SVCS - � 06-20-06 979.20 131566 ..143 RHW =. &'ASSOCIATES' OPERATING. SUPPLIES 06-20 -06 160.88 131587 6525 RICHARDS & STARK -. MARKET DESIGN -- S_V_ __ _ O_6_- 2_0_ -0_6_ 171 131588 6504 RODRIGO VILLALOBOS RFND /WTR ACCT CLSD 06-20 -06 22.50 _ )4+':, 131589 6505 ROMEO ESTRADA RFND /WTR ACCT CLSD 06-20 -06 42.16 131590 1230 S & J SUPPLY C O. OPERATING SUPPLIES 06 -20 - 06 78.80 33_- _ 3331__ 3333 3333___ 1.333_ _ _ __ - _. 3333 u 13 '. 131591 6529, SYiS DISCOUNT - OPERATING SUPPLIES 06 -20 -06 988.52 )nn'. 131592 6S00'SALVADOR & „ BEATRIZ CAMPOS RFND /WTR ACCT CLSD ". 06 -20 -06 34.13 131593 241 SHELL ❑IL COMP FUEL 06 -20 -06 30.91 S 3333_ _ .__..._.. . ."' " _ _ - _ . 1 .. 131544 4277 SIERRA SPRINGS OPERATING SUPPLIES 06 - 20 - - . 06 12.00 la�'I 131596 4460 SO CAL UNIFORM RENTAL UNIFORM RENTALS 06 - 20 -06 827.65 131597 5743 TONY SOLI COMPUTER INSTRUCTOR 06 - 20 -Ob 224.00 __ ..3.3 3 3 _.3 .. 'su 131598 3549, SPARKLETTS „_ _... OPERAT - ING SUPPLIES 06-20 -06 325.66 131599 6480 SPORTS EDUCATOR OF AMERICA SPONSORSHIP /BASEBALL 06 -20 -06 800.00 + 131600_ 4995 SOUTHERN C OPERATING SUPPLIES 06 -20-06 462. 21 - 3 > >. 131601 5449 STEINBERG ARCHITECTS ARCHITECTURAL SVCS 06 20 -06 16928.98 -.� 131602 6507 STEVEN SENEMAR RFND /WTR ACCT CLSD 06 -20 -06 19 -20 j 131603 880 SULLY- MILL CON TRACTING CO. OPERATING SUPPLIES 06 -20 -06 3730.80 ss 131604 -�- 5528 SUNSHINE DAYCARE COMMUNITY SVCS 951 28 ° 131605 666 �!FFICE SUPPLY OFFICE SUPPLIES 06 -20 -06 2248.61 ? W . Ind ey t`j Ian: 14 1= .:o! r 54 s_ sv' oo'. Lei `J, '14..19 89. 29 go ,l L +: ,II 131577 393 PETTY CASH /CM REPLENISHMENT 06 -20 -06 193.51 - ,ao! 131578 4108 PIONEER AMERI INC. OPERATING SUPPLIES 06-20 -06 955.38 . o+r: 131579 x.261 PRESS TELEGRAM. - ADVERTISING G SVCS 06 -20-06 960..18 "1 131580 3990 PROJECT IMPACT' COMMUNITY SVCS - 06 -20 -06 1005.00 °131581 4 796 JUAN E. RAMIREZ, "JD INTERPR SVCS 06 -20 -0 472.5 _- � NG - - qS9. Yoa: 131582 5162 RANCHO HERNARDO INN LODGING /HOOP ER 06 -20-06 959.58 131583 5059 REDFLEX TRAFFIC SYSTEMS, INC. REDLIGHT SVCS 06 -20 -06 7933.00 �136, 131584 18B L ORENE REED REC COMM 5/23 06- 20 -Ob_ 50.00 _ 131585 _ 6345 REMEDY" ..'.. - TEMPORARY SVCS - � 06-20-06 979.20 131566 ..143 RHW =. &'ASSOCIATES' OPERATING. SUPPLIES 06-20 -06 160.88 131587 6525 RICHARDS & STARK -. MARKET DESIGN -- S_V_ __ _ O_6_- 2_0_ -0_6_ 171 131588 6504 RODRIGO VILLALOBOS RFND /WTR ACCT CLSD 06-20 -06 22.50 _ )4+':, 131589 6505 ROMEO ESTRADA RFND /WTR ACCT CLSD 06-20 -06 42.16 131590 1230 S & J SUPPLY C O. OPERATING SUPPLIES 06 -20 - 06 78.80 33_- _ 3331__ 3333 3333___ 1.333_ _ _ __ - _. 3333 u 13 '. 131591 6529, SYiS DISCOUNT - OPERATING SUPPLIES 06 -20 -06 988.52 )nn'. 131592 6S00'SALVADOR & „ BEATRIZ CAMPOS RFND /WTR ACCT CLSD ". 06 -20 -06 34.13 131593 241 SHELL ❑IL COMP FUEL 06 -20 -06 30.91 S 3333_ _ .__..._.. . ."' " _ _ - _ . 1 .. 131544 4277 SIERRA SPRINGS OPERATING SUPPLIES 06 - 20 - - . 06 12.00 la�'I 131596 4460 SO CAL UNIFORM RENTAL UNIFORM RENTALS 06 - 20 -06 827.65 131597 5743 TONY SOLI COMPUTER INSTRUCTOR 06 - 20 -Ob 224.00 __ ..3.3 3 3 _.3 .. 'su 131598 3549, SPARKLETTS „_ _... OPERAT - ING SUPPLIES 06-20 -06 325.66 131599 6480 SPORTS EDUCATOR OF AMERICA SPONSORSHIP /BASEBALL 06 -20 -06 800.00 + 131600_ 4995 SOUTHERN C OPERATING SUPPLIES 06 -20-06 462. 21 - 3 > >. 131601 5449 STEINBERG ARCHITECTS ARCHITECTURAL SVCS 06 20 -06 16928.98 -.� 131602 6507 STEVEN SENEMAR RFND /WTR ACCT CLSD 06 -20 -06 19 -20 j 131603 880 SULLY- MILL CON TRACTING CO. OPERATING SUPPLIES 06 -20 -06 3730.80 ss 131604 -�- 5528 SUNSHINE DAYCARE COMMUNITY SVCS 951 28 ° 131605 666 �!FFICE SUPPLY OFFICE SUPPLIES 06 -20 -06 2248.61 ? W . Ind ey t`j Ian: 14 1= .:o! r 54 s_ sv' oo'. Lei `J, W . Ind ey t`j Ian: 14 1= .:o! r 54 s_ sv' oo'. Lei `J, - or WARRANT DATE`. 0 6 - -- - W AR R L Y N W O O D A N T R E G I S l - - -/ - -- - PAGE: 5 - WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT AMOUNT DATE n 131606 131607 5122 TARGET CARPET 6515 TERESA OUINTERO CARPET INSTALLATION 06 -20 -06 11660.91 - .o. _ 131608 - - - 264 TEXACO SUPER DOLLAR WISE - RFND /QATEMAN HALL 06 -20 -06 200.00 131609 6196 THE GAS COMPANY VEHICLE REPAIRS 06 -20 -06 2289.68 -- ,z. 131610 5318 THOMSON WEST /BARCLAYS GAS SVCS 06 20 -06 519.64 ----- - f31bf3 - - -'� - -- 436 T`OMARY. PO12T5 EQUIPMENT _ - -- - RENEWAL FEES 06-20-06 271.00 .! r� 131612 4795 TPK; SCREEN PRINT _ OPERATING.�SUPPLIES: - 06 -20 06 955.98 T 131613 , - SCREEN 5294 TPK :'PAIN tEMBR OIDEY OPERATING .SUPPLIES. -06 20 - " " 350.73 ' - -- 1- �3�9�TR I - ANGLE SPORTS INC - - -- OPERATING'SUPPLIES. _ _ -0620 -06 194. - 85 "" - c� �s 131615 290 TRUEV INE COMMUNITY OUTREACH OPERATING SUPPLIES --- — "i 06 -20 -06 3728. o! 131616 5712 DAVID TURCH AND ASSOCIATES COMMUNITY SVCS FEDERAL 1 f333'7 '"` 5 4 - UNDERGROUND SVC -- ADVOCACY SVCS Ob -20 -06 5000.00 ,® -� 131618 .ALERT 3697 VNISOURCEWORLDWIDE. INC:. UNDERGROUND SVC TI/ETS' 06' -20 -Q6 - 190. 40 - -- _ 13 1619 5 062 U.S. BANK - OPERATING SUPPLIES - - Ob -20 -06 1155. 83 -z�l 1 , 1316'26 - - -- -6514 VIRGINIA ALVAREZ ---- - - - --- ADNIN FEES 06 -20 -06 1 50 ° : 131621 3624 VISION SERVICE PLAN 06 -20 -06 - _ 40. 00 - -- -- -. 131622 4397 WALTER'S WHOLESALE VISION INSURANCE 6 -20 -06 3316.68 _. �I . - -1 -- -5 31 - CJA15 N�fi'i'H AMEtIICA, LP— — ADFIN OPERATING SUPPLIES 06 -20 -06 105. 55 c :. > z. 131624 " -_ 57Y , WATER REPLENISHMENT FEE5 'ASSESSMENT " _ - - --- - - -. -- 3a 131625 5252; WECK LAB -FEES 06 20 -Ob' - 56647.42 - >� "i- 3`316 - _- _ S - GIESTER IG�iWAY PRODUCTS -- BAC TERIA TESTING -_ Ob- 20 -06' <60 00 ' "�® " ' azol 131627 4540 CHARLES WOOD OPERATING SUPPLI -- ES - -- 06 -20 -06 -- - 673 - - - - - -- -------- - -____ . ___- 92 - - -_ . 30' 'so; 131628 306 XEROX CORPORATION REC COMM 5/23 06 -20 -06 50.00 COPIER SVCS. 0 6-20 -0 744.96 ..® 131630 ' 308 `ZVMAR' INDUSTRIES, INC: 1=htl7lF'MEC3T- :: TTIRCAASE.. _ 66- 20 -06 — 8 183.55"__ -.-� -- : -_ -- -- -- - - - - - -- _..!_ 131631 6533 AVTRA gDAMS OPERATING SUPPLIES -.; 06 20 -06. " T19:83" 8 - °.! f3T�32 — S��LEAGVE ALIFORNIA CITIES REIMBURSEMENT REG /ADAMS - - - -- -- - - - - -- "06 20 -06 -". 65.25 ® 131633 6532 MANCHESTER GRAND HYATT � LODGING /ADAMS 435.00 ...-- - - --... - -- - --- i sl 06 -20 -06 613. 28 4S . - _ g's ` 181857475— --'-- tc PREPAID: 131446- 131455 - -- ISp SPOILED: 131449 VOIDS: 131563 s3 , - - ck ®.cm a STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) 1, 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 20th day of JUNE , 2006. AYES: COUNCILMEMBERS, BYRD, JOHNSON, PEDROZA, SANTILLAN, AND VASQUEZ I NOES: NONE ABSENT: NONE 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 ( - 1 Council of said City, do hereby certify that the above foregoing is a full, true and correct � copy of Resolution No. 2006.113 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 20th day of JUNE , 2006. Andrea L. Hooper, City Clerk