Loading...
HomeMy Public PortalAbout2006-117 (07-05-06) r,}. us-un =~ is .. ~ ~ c! f` L. 1' N Id O ^ L) ' Ah1T' Or I!(: O " '-U!-: ld A t. R 11 Pl -!- R ir. C 1 .. T I. H ~ i. }: htJt l'C! is I :'ti .F+fJ-1# '.ta•!(?ORk !7. i'JDLI Ft i'dAMF- rA ~.3iJI?IPTTOPI iM1 . riR ti npJ T~ A!`lO UPiT rJf~rE ,•; .}-.- r(f~•i;::,~ tUIE) Rt, f'EL _ ~i ~~p ..Oh ....Lt~ t`~!) '>'JSi) 4571 PLARLI~ h. `;ALi.r'K~1f.! VOID/TP.AFFIG COhl hl 1-_,•'7 06-29-06 -_40. 00 13044G 6200 MONTE CaR!-.O VOIDi LODGING PEES G6-29~-06 -?73. 31 Y30494 527'? NALEO VOID/REG FEES -'+' 0f~-~?--06 -?.00. C?0 i_.%:742 5659 SONY @l.. E:C 7RONIC:= VOID%T10TF.BOOR COMPUTER 06-29-Ob -1648. 22 130vT-` 444[3 A E COfJSTR UCTII7N VOIDi DPI.-'DIAL "` •.~ "'9 Gb 21 580. GO i;'-;:11 :SG7v r^L.;LIIJ '-T]r:4:Ei~ 1 i_E'E2 VOIDi AIRLIfJE iICh.I;~S ~.-:-06 -267. 60 13 i.037 6G7.6 GLODAL- 'VOID: COMPUTER SOFT-WARE OS--29-06 -2451. 79 131.03$ 5101 GL0I3 AL.. GCIV'T%EDi!CATIONAL C--10L.U. `JOID:'COMPVTER P7OiJI~IORS Gb~-?4--Gb -22^040. 47 ... ~'+109;' 126 HSFiC LiUS i.NE58 SOLUTTOIVS VOID: OFFICE S!iPPLIE.S 06-24-06 --177$. 20 !.3:_.34 57.4$ GFOA f1Ei9I9ERSHIP DU'S 06--21-Db 3H5. GG 11':35 .;541 Fra_78 • rti .~,-1 -~7!IC E!'JA h1A iTTNEX , RENT L ASSIL=TANC:E ii-`:~-21--06 21791. ,:)0 1 ~i16:s6 6546 HO.`_:Lfr~ (17:'QILE= SCHFiOL.: SPONSgRSHIF DUES x'16-21-06 15G. 0G 1."'.1.637 106 VEF?I_'ON WIRELESS-i_A TELEPHONE SERV7CE5 06-_2].-06 55. 65 i.3 i.63H 17~' CiTY OF LVfJWL'IOD WUR}(EP.'S CDIgP REINO G6-'21-Ob 71094. 62 PaG1;:: 1 TOTAL PREPAYS: 43516.27 T17TFlL. VGIDS: -50439.54 T'OTiiL: 42576. b$ IV O O 01 t+ N V r i bL~L,o ICI( 0.111 l~c:o -" ' O:, ;yI '\ R :`, 4 14 1 I~ r. v ~ _1 l C r~; P AGIc:: ,.. b!= -; `IJ'I'i; ~} hJ1)I it?2h 4FMI)Lk RledPiL t I , t RIPTIOI',I I R~r"?NT E.fIIJ'JPr'T ,. r, G La1~3`? .3 4 iMl-f'': nd (~PI[F'1-IN( t^h_1 L5 r -,_tr ~ .- - -'O 7.~ i64r) L, Isq air !,,t'F, 'ART. t~f LF.,'iN? , n I LSES _ .. 3-n6 +s. 46 . l`}i I f~ IriTf ,' '1-: '~~ 1. i.~. ,-'- ~ - _ . " .. ;:~7i art It `v Cui11-•.!TER !-tARLi4.'.RE -O6 °? 6G??3. ?5 .,.L _-„_. _ 131n43 420 .. ALL AMEf2TpAN h{OI".E CEN'?ER i(.Pr LIES OP EIi AI'IfJG !"" iii;-..'Li Oh -"~'-. 84. h5 131644 SSGb AI_!_IANCE RESOVRCE CONSULTING EXECUTIVE SEARCH SVGS G^-:='~-'Oh 2f]?-). 84 i 31t,4°. 'x,551. AMERICAN FUIi I_IC WORKS ASSOC- MEML3 E.RSHIP DUES Orr-~'9-Gb 152. 50 1C?1.c46 4', EMI-r'T i?I iF rh,~,PiT?f.a'~ ILfJ :.Y =TEP1 TI7Ar1 .POg r4T iOfd SVCfl (~ ^aO _". ..T4~:~IRJG 'Ertl O^.. A.R cis,-q rr :_;_.. ~,y~ =~~3~. 13 Slslu-i8 ; ° F F !But: MA.J•iI9rRSHIF DUES ~.-=:q-bh =02 00 31Ei4r 1 5298 19AFiGARET ARAUJO WOMEN'S CLIMM 6:06 Oh-~`?-Ob .`;O. GG . 131650 4G2b ARCH !JIREI"F_S5 PAGER SVCS 06-29-06 21.. 97 i3 ic,Si 4400 ASAP SIGt9 CO. OP ERATItJG SiJPPLYES Ob-29--(-)6 s`<:°>. 50 ''''. 6':2 S.,°~~' cr L- MF_I`7 CI E!35NP 'Ir M9I3R SH i'r' pl!F-S -:'9--Oh A--O. DO 1/. ~.:.1 +.;J `1 [4L -c L-r.' fiES3 EMPL..UV EE 'ADIsES flu;>~+'-06 9c. 26 r. i31b.4 4S7h n ~: rim I}AfJIV.'wUN ENG:F IVE~R. I:.^ - l' CONSTRUCTZOPJ St CS '?,•'-_•y-06 '-.-> 7938. 00 131056 5044 GARDARA BATTLE PERS'ONRIEL. CLIMM 6/1S i]o-e9-06 150. 00 131656 47`i' 13ELTRAN ?< MEDINA LEGAL FEES 06-29-Ch 7791. SB 131057 ~?88 3ISHOP CC7. OPERAT IPJG SUPPLIES 06-29-Oh 1060. bh 1.37. E,58 5749 13ELNICK~ INC, OFFICE FIJRNI-fIJRE 06-29-06 1229. 94 1.3io59 4920 FAUI_ETTE r PIR ADLE'f } PEP.30fJNEl_ COMM 6115 Oh=~i-Oo 140. 00 L366i] 4'dSO i3YERS ANI) 3UTLE'-2 OP ER AT IfdG SUPPL_IFS OF.-2<q-06 %s1. 70 •.3ihoi 641Ci C. ti. LEGACY COtdSTRIiCT ION CONST ^nUC"PION SVGS 06-29-Oh 43138. 80 i31hh2 4577. PEFsRLINE Cr\1..9ER ON TRAFF IC COMf9 1.2!7 06-29-06 50. O'J l^li~_-,? -. :.ALIFO^nNIA SE:C UR II-1'. SfJC. SECUR IT'.' SVC'S Cih--29~-OL-, t80'r'S. 75 1'd 7. E,o4 b49h CF.i--YFORNIA M{JN ICIPAL_ STAT. TAX RATE TAIILF.. 06-I-'9-Ob 2`'~ `^'O ''=165 !+':533 FATRIC IF: CARR CDL'G COFII.1 ci7 G6--"`?-06 5G. 00 7.31 6bh ^057 CARSON Si1PPL`f CO. INC. OP ER AT IIVG St-IPPLIES C4,-29--0b 31s. 96 . i37hh7 575h CDM C:CiVSULTIfJG, INC. STR EEI" SWEEP ItJG STUDY 06-:'9-06 2460. 00 131668 47 CEIJTHA.L BASIRI MUNZCZFAI_ WATER IJATEP. PURCHFlSE 06-29-Ob 8%?6. 20 1.31669 40f~8 COpif''TON COURT' HOUSE COURT FEES 06--29-Si6 15730. 00 131 h?O ?`~B3 COMPLETE. 4lELDi NG y. Cl7TTifJG r]P ER AT ING SUPPLIES Ob-2°-06 90. 2P, 31b71 5550 COfI%'I_ETE_ COMPUTER CURE NETWORK SUF"r'I_LES O~:-.--??-Oh 23 SQ '?S ~r; ~' ~P.38 MARTi'NA ~)CiRITRL-r^.A5 LIACiTLIT`;' CLAII`1 ~~'-29--OE, 478. 46 i3t6"3 471-_'~S GaVr?D COMMUfJICATIOfaS IPJTEP. RiET SERVICES Gh-']'.';-06 89 -GO 131b74 3664 CPS EXECUTIVE RECRUITi-IENT 06-23-Oh 3834 .88 1_;1.6;5 51.74 CRAPCO OPERATING SUPPLIES Oh-24-Oo 1024 .75 i.S7h 6564 CR ISTINA FLORES RFNDlYOUTH CTR 06-29-Ob 40 .00 7 3'.6?;' 645? CTEC CRANE REPAIR ,-~h._0<.3_O6 1:'O . C'O . -,,, ~ .,. T T ,•.,C rs,1:ALl<. LlGrlr PEPATR ;';-,:5 , n s3v -, - , ~::: „ _ .l1n r. ..: CE: 'NC. SEC OIL .; 0,. .F.CT iOiti ~ .. -i-i6 i. . . C'O 7 r, _; %^1 Fi. r J('URIVAL_ C(T'ON UfiP,Ti n.1 VGRI ISr•.. r. , icy a-iE 1 ~0 -- 1 792 FiJS6i..U C'1 --t r_H;ATItJ, J r-'_I EE 96 l 82 ~ . , i '<<~ t i rt ili~LIT ( ~.. ! ~~ ,{ tr irra -irk (.7. it Fr,R9 ^'~ ~" f ~ -. .,d oy , rlf La I)IIMl7!1 r !-I-;pJ IV" ....P',.'I.1 ~, Tf IFIiONr r , .'? ]6 tr f~0 ~5 . ~:i4 ~,rri r,ly,. i:i Nr ORf"F_1 I(JJ 4 ~rl-tti. 1tvF:)_ i`-29--4h B7'. _S1. - TD GL I t7 °;TtJI)TO i CIJ.I///P'''J= ~r I V!G7 ~. .` "'f' ^ f r" --~~ C I T Y. or=. L. Y N W-0 0 D ' 'vJARRAhJT DATE: 06-24--06- -- LJ: A'R R P, N T R E G I R T E R '.7,4RRAlvT# VEfiIDOR',i' 4'1=PADOR NAME 11E5t:;"r, SP T CTN 7dARk'AhJT AMOUNT DATE 132666 6Sb6 DEPARTMENT OF'MO FOR 'v'F_HICLES VL-HICLE CODE BOOK------- --06-24-06 11 .00 231059 977 DEPT. ^FJLJSTICE CTRL SERVZCES FZNGEP,PR ZhdT'SNG SVCS OS-29-OS 736 .00 232 b9G 4650 DOh{LhJOE'T~ I_EARNINC,` ACp1~EMY' COI"iMUNITY S\.'CS O•b--29-06 1300 . 00 13).691 µ666 DF_LORES .)OYCF_~ EDh.(ER COhiht AFFAIRS f{TG br 21/06 Ot-:--29-Cb 50 .00 1031 692 .5035 .JUAN EiJC ISO PLANNIhdG COMhi Sig 0E++~-29-46 104 . 0O 131093 596 FED E., CELIVERY SVCS 06••-29-Ob 435 .89 131694 6441 FRY.'S. ELECTRONICS_ LAPTGP PURCHASE 06--29-Ob lµ974 .44 131095 4534 GLOP.IA GARCIA COhiM AFFAIRS MTG 6,'21706 n6-2o-G6 50 .00 2'31696 9i 7 GB5 LZh~JEiilS LINEN SVCS 4u-24-O6 607 . 73 131697 51.46 GF'OA -- AD'JERTISING SVCS O6-2' ~-G6 1so. GG 131693 6016 GLOBGL-.. COMPUTER SOFTWARE 06'-29-Oo 2451. 79 131:69? '5201 b1013,4LGOV'NEDVCfi7iONAL SOLU.' ~ COMPUTER MONS.TORS - 06-'L9-06 22840. 47 -5:71704' 129n GOLnEN. WES"T FI$c ~R SUPPLY-- OPERATIhJG SUPPLIES G6-29-06 146. 09 '31701 450~i - VIGTI7R GOMEr. PLANNIt-•.G COt•7hl Sl9 G6-'9-Ob 154. G4 7.31702 ,5537 JL75E- GORIZ+;LEZ LZAB ILITY CLAIM G6.~-29-06 90. 00 131703 :}766 £"~YLV IA HERRGN WONiEhJ'S GOh'Ihl b/iib :;G-~9-n6 50. OG 231744 913 hIILi_YARD - OF6P,ATZNG. SUPPLIES -06-2"?--06 1563. 68 131705 - ' 5936-. ICMA MEMBERSHIP: MEI%I3EP.SHIF 'DUES -- -06-29-G6 - 1045. 00 131 146 6556 :ICMA:HOUSfN9 BUREAU -' LODGING. DEPOSIT -' G6-29-Ob 200- 00 131707 4427 IDEAL LZC.H7INGSUPPLY - - OPERATIfJG SUPPLIES Gb-29-Ob 456. 65 13Y706 5127 IKON OFFICE SOLUTTOI`J'c"„ It4C. COPIER SVCS G6-29-06 1546. 69 '331709 6524 INGEFEhdDENT CITIES RT. S't. MGMT SAFETY VIDEO SHIPPItilG G6-29-Ob 213. 4v 131710 37 Cb LidFOSENp, SMG. WAIL-RBILL.S/INSERTS GE,-29-G6 14461. 13. 231711 4706 -INTEGRATED ,4LARM SERVICl=S, I NC SECLJR I: ~`f N;ONITOR:?NG v6-29-06 199. GQ .131712 5653:- .IRON MOt!RITAIN - ~ -DAiFlSTORAGE FEES- G6-29-06 249. vO 13k7i3 µ592 J&-G GRAPHIC"5 PP.INTIN6 SERVICES Ob-29-06 3668. 77 .-'31:'74 3439 JO3S~ AVt-?T!_ABLE IhiC. ADVERTTSZNG SVCS C,6-29-G6 :.'32. 5G '.31715 6570 ,IOc ARAUJO REFUNDABLE DEPOSIT. 06--'9-06 7660. 00 131716 .5003 JOFIhJ l_. HUNTER ••°i AS'S'OCIATES .CONSULTING S'di S vC 29-C6 7421 95 .131717 3765- L0S A<'JGELES C[IUNTY"FIRE DEPT: " .FIRE. F.F.0TECT3Ofd S'JCS -GS'-29-06 . '715446. 75- 231715 4112' L A- COUNT`f OF"'PUBCZC iJURKS - 'REPAIR SVCS.- 06-29-Ob 2465. 93 131719 5463 t_: A. CpUNT'Y-DISTRICT AT"iORNEY'S DISTRIr_.T ATTORfdE`r 'I_EGA!_ 06-29-06 223. 54 131720 891 COiihJT`i OF I_. A. SHERIFF'S DEPT. LAW ENFORCEMENT G6-29-Gb 5=7395. G9 131721 1336 L. A. -LIMES ADVEft'TISiNG SVCS O6-29-06 2574: 5G 131122 1SGG hJ.4RY.. SUE t_E44IS WOMEN.'S.. COYIt9 6/O6. Gh-29-G6 S0. 00 '131723 4966' .I_EWIS BRISBOIS.S3ISGAARD: `LEGAL-FEES 06-29-06 r25. G0 31724 - 4GGG' LIEBERT(`CASSiPY. riHZTMORE LEu^AI_SERVIGE~ OS-29--06 15662. 50 i3272S 4490 CARLA LiNUSAY " - AEROBICS iNSTftUCTI}R 06-29-06 '-'73. 2n 1C7272h 6729 THE i_rFTON GP•p1-!P, INC. COtdSULTINt; 5VC5 Ob--~9~-Ob 75v. GO 131727 6444 L0Rh7AN EDUGATZOiJ SEk'V ICES REG/MANLAPAZ G6-2'r'-O6 ??_9. - 00 1311'35 5G LO.', APJGE~ ES NIETROP OLIT~N , .B{JS VOUCHERS 06-29-0b oBIS. GG :1,31 T29 166 i.LYNlJt3t7DsCHFlhiBER:-OF COMMERCE SEt9I,-MO<•JTHLY i'YMT i.S-29-00 1099. 00. :31730 17O i YN4JOOD'RENTAL CENTER RENTAL 'SVCS 06-~°-p6 901. 72- 1317;1 34o 'LYfvWCOD'UNTFIEC)'5CWG0C `DISC SVMMER'FOOD-PRUG GS-29-OS 11599. 68 131732 33;5 DR. CARLOS MAI`JLAPAZ FLAhJNING COMM Sl9 0;-,,-29--CEi 154. 00 1"71733 547.3 t'lARFlV ILLA CARPE'i CARPET It~ISTALL FEE O6-29-06 674. GG 131734 - 6571.. IinRTA. CHAVrZ ~ REFUNDABLE DEPDS I.T Qr~--29-n6 5640.. 04 131735;: 4146 MTTCHELL PER^fIIyNEL~SVC ' TLMP-.HEL_P - n.ti-29-O6 56 r. 6O 231 ?36 - 4SSn olIh' MORTOIJ -... ~ - PLANN LNG -BONN ~+°. 06'.-24-Ob 254- OG PAGL--: 3 ~~~ C I T Y oP L 'i fJ W L; O D PAGE: 4 i:.^-RRANT DATE : Ox;_ 2c-06 - I,J A R R A iJ T R E? S T E P. t,ARRAIVTN VEN GOR# V?:RiD1]ft NAt1E L'tE:SCR IPTTOry WARRANT Ai10UNT Dr'+TE ].3?.737 -___ 46i5 N4uA A1JTil PAfiTS~ - -~ EGUIPMEPJT PURCHASE 46-29-06 3404. 2L 4i 3303 137738 3766 NAT'i_. -BUSIh7ESS' FURNITURE OFFICE FUftNI'TtiRE Gh-29-O.h -2~-Ob . 00 1540 1;317,{9 X73 P1A.T i[iN4aT1]E EIJVIROfJMEYJTAL S`JCS. BUS SHELTER CLEA;VTRI•^ ~C?E• . 4373 65 131740 ^553 !VEXTEL. GIi11MU!VICHTIONS TEL-EP'r-iOh1E SERV ICES Oh-29-Ob . 20 17?8 :':.:i174i i.2b HSBC BU7SNESS SDI_L.iTSONS OFFICE 5UPF1_IES G6-29-Ob ` . 26 1076 t35?42 17.32' OFFICE DEPOT OFFICE SUPPLIES 7_06 06_2 . 54 1183 -. y31.743 760 ORIESUURCE DISTP.IBUTOP,S--- OPERATING SUPPLIES Ob-29-Ob . 38 . ' 31744 x i081 OSUfJP. AUTO GLASS- ~ t ~• WSs1DOt.1 R.-;`AIR Ob-29-Ob 227. OG 0^ _ <.7a5 104.0 }?THEi.- PAC!-{ECC i1Ch1EN'S CC]MM 6106 06-29-Ob . 5 S4 8304 131746 6243 Ai'1ERCN POLE PRODUCTS C/O OPEF,AT7: PJG SUPPLIES Gb-29-Ob . 06 2053 .1747 4'359 PAGEAN'T'RY PRODUC TIOFI PRC1":OT.I OP!Ai ITEt'{S i?o-29-06 . 53174E 33i5 RST PATEi ~ - P~ANRIIN[' CCh]N SY 9 06-29-0b 150. 00. . -?31?49 " c•53S ~OSE-PENA7 -~ - LIABILITti CLAIM G6-29-06 15000. 04 750 ] 37 . 806 RVO PFaIPIi COMPANY PF OPERATING SVP'r'i_I ES :76-29-06 450.97 . . 1:~1?51 207 _ PETT'f C. H':=.F{ REFL.ENISFiMEiJ"i Oh-29-O6 874.60 33 '200 13:L?52 65b8 PETTY CASH-F~JMAi'1 RESOURCES REF LEIVISHh1EpJT ' 06-29-Ob . 75 511 i~=1753 ~ 371 PT?'IVEY BOWEL= T _ POSTP.GE fiEF LEN.ISHMEN C?6-29-06- . 00 - 131154/ 6482- :PLAN TIL..HS CARPET SVC INC CAF2PETC!_EAPII PIG - ~ Ob-29-Ob 46CLr 00 137.755 6043 `PJBLIC iSLR4ICE-i SKICLS,-:'INC. EXECUTIVE SEARCff SVCS 2 06-2'?-Ob 600. 68 1b47- t3175b 4973 OUINN SHL-PHEP,D RENTAL SEFVSCES OPERATING SUPFL_IES 06-29-Go . 00 131757 5446 MARTA OU I:NCNEZ h'L-RSORINEL COMM 6/15 G6-29-06 150. --~ X31758 4796 JOHN E. RAMIREZ, JD I!VTEPRET ING SVCS Ob--29-Ob 262. 50 131759 57=:2 -Lt]Uk'DES CAS.RO-RAi•7IREZ PL.Hi9fJING COt1M 4111 06-29-Ob 100..00 7b ° ] 3i?60 5059 'RcDFLEX TRPFF.IC SvSTE.MS IP1,;:. REDLSGHT S'v'CS ~ U6~-2°-n6 •07. 9 38 . i761 ~' 7 6265 REIhiO ENFORCEMEN?, CECHR!OIOGY PARKING SOFTWARE UPGRADc Ob-29-Ob 36141: ,a 1~i1762 6569 SAM ARIAS WTLI P.EFUNDABi_E DEPOSIT G6-29-Ob 2120. G0 31763 1: 5:;94 ._ ROEER-f ROB IPf50R! PEft50fJNEi_ COP11`7 6t 15 06-29-Ob 150. OG D0 . -"> "='1 764 ~. 6563 ROC In L,'-tRA RFNDI'ICUTH CTR 06-29--Ob 4G. 00 55 , . i357h5 65oi MAFi?SELA RODRI.GUFZ Ri'NDti(ARA'CE LESSONS - Ob-29-Ob . b7 5439 '131766 4181' S&S.tJORL DWIDF - F'ROIiOTIONRi ITEi'IS 46-29-06 : 86 268 131ZE--," 1117 SAFEGLARD DENTAL. ~• VISLOh1 DENTA!-PREMIUM -6l06 Cb-29-OS . 00 SO 13;768 5438- MAR-fHA-BALDARIA CDBG COM;M 677 Gb-29-Ob . 85 '7344 i;3i769 201 SBC TELEPHONE SERVICES 46--29-Gb . 00 ' ] 3S77G 4170 SCMF,F MENBERS'r-i .iP DUES Ob-29-Gb 1120. C0 485 . - 13177L- 5Gi5 SECVRSTY INTEGRAT IOtJ.-SPECIAL. S'ERVSCE CNLLt.:LABOFi_ 06-?9-0b . 14 -331:72 92~ -SHERWIh~TW1LLIAM5 CC - OPEF2 FaTIPJC SSJP°LIES 06-2!~-46. 583- ~ . -131713' 4277r SIERRA-LiPRIRIGS`' OPERATING-SUP'r'LIES 06-29-Ob 2 .00 00 645 i-::3577'4 5456 SISTERCSTZES INTERNATIONAL ANN',1A1_ DUES 46-29-06 - . 48 68715 131775 246 58 CALIF EDISON COMPANY LIGHTS '< POWER 06-29-06 . 06 258 7.31776 4460 SO CAL t1NIF'ORM REN TAI_ UNIFURi1 RENTALS - 06-29-06 . 71~ 1243 131777- 4995 - . SOUTHERN CALIFORNTH ,.I i?iC. OPERATING SUPFLTES - Oh-29-Ob - . 5. 03 _ --131778 ~ . n07L' SPRINT": TELEPHONE SERVICES - G6 ~6--29 10 . ']31r'79 1x09 STAR':PHOTO UNLIMITdD PHOTOGRAPHY SERVICES .i6'-2~-46 1310. OG 00 '1"31780 980 SULLY-MILLER CgNTRACTING CO. OPERATING SUPPLIES On-29-Ob 65. 00 131781 6565 SUSF,NA HERMANDEZ REND/ SiJr1MER CAMP Gb-29-Ob 245. 59 2307 ' 13].752 o6b TAJ gFFICE SUPPLY OFFICE SUPPLIES 46-29-Ob . 91 2271 31783 - :1 Si22 .-TAP.GEf-CAP.PET C:AP.PET INSTHLLATION 06-29-Ob - - . 39 419 . - -i3i784 264 TEXACO-SUPER DpI LAR WISE VEHICLE REPAIR ~29-Ob 06 . 44 ~ 51'7 -131 ~i 3931 _ Tr:E LIGHTHOUSE ~~ OPERi~~SUPPLLIE5 -- 06-29-46 ,, . _ ---~ WARRAIVT DAl"E: 06-29-Ob 4JP.RNANT# VEPJDOR# VENDOR NAM'c OESCR IPTIOtV WARRANT AMOUNT Dail E 131786 436 THE NAGIC Ri15E a 31787 61.64 T-MOBILP 131788 5294 TPK. SCREEYJ Pr'1IFVT •°.~ Ei1'u'ROI DEY 131789 5212 NGRMAN A. TRAUH ASSOCIkTES 13179G 62G2 TRTRRCO ARTS & CRAFTS 131791 4018. UNITED RENTALS 13]792 6445 UNITED S'iTE SL-RV ICES 131143 4579 V.S. FOODSERL/ICL- 131744 106 VERIZA3M WIP,ELESS-LA 131795 5053 ARSELIA VILLRNUEVA 131746 5141 WARD NOR TFi. Ah1ER ICAO LP 1.31797 4SSC. .KENPJETH WES"F 13Y749 ~ ~3G6 XEROX CORPGRATTON. - 1318C0 912 YAMADA CC1h1PR7VY, INC 1'31801 593E YARDLEY-OP.GILt_ CO. ('ii3 FIREY 1311102 308 ZUMAR If1DUSIRIES, IfJC. 131003 4350 ZUhIASYS INC. -131808-. 6572' WILLIAM BOFFEN. -! 131809. - 247. THE-GAS CO.. - -. 131810 4460 SO CAL UNIFORM RENTAL ~~~ PRL-f'RID: 131634-131638 SPOILED: - - _. ..VOIDS SEE ABOVE - ,~ - -~ C Z T Y or L Y FV' W O U D W. A R R A P! T R L- G I S T L- R PAGE: 5 FLORAL SVGS 06-29-06 30. 00 TEI._.EF'HONE. SERVICES • 06-29-0c 47. 53 OPERATINr_ SUFPI_I ES Oti'-29-06 368. GS INVEST IiaATION S'JCS Ob-29-06 c^^568. 4~5 ^PERATING. SUF'Pi..IES 06-29-Ob 317. 14 RENTAL SVGS Ob~-29-06 549. 18 RENTAL EOUIPt7ENT G6-29-Ob 1843. 73 OPERATING SUPPLIES 06-29-Ob 733. 92 TELEPHONE SERVICES 06-29-Ob 178. 40 PERSOPdNEL COMM 6115 Gb-29-Ob 100. 00 ADMZN FEES 06-29-Ob 4429. 00 PLANI'JZNG'CCJMM .S!9 06-29-06 150. 00 -COPIER SVGS Ob-29-06 -5312. 22 CPERATING SUPPLIES Gb-29-Gb 285. 84 GPEk'AT ING SUPPLIES O.5-29-06 198. 31 OPERATING SUPPt_IFS Gb-29-Ob 363. 72 COMPUTER S'vCS OS-29-06 9200. 00 •GONSULTIOG_SVCS -." 06~-29-06 7031: 25 ..GAS~SVC5 06-29-06 -2451. 69 UNIFORM RENTALS 06-29-06 17. 92 1945883.07 '-l C I f <~;' ~ L_ 19 W O U I1 {d ARRRIN I` I M!L- Db '--0.5 W A F2 R A IV T K F- G I S T G R - , PAGE: ;d.>tRA.l~FF4f l'7-fJDURJJ ~q rJti SF: W.htL ,;-..,: E-"tll"'i I(1N 6J, ,P.RgrJT Af•iU lil`JT 1;,aTL l t,..•Sco }36 {l I•:A.GIL ~_,E _ .-. tnt, "•,;._ ,_'d ... ;'9 Ob 30. 00 1.3:17H •' 61.G4 T__Fi.)TiZLZ' TELEPHONE: .SER'J i.CES ._ _-~.=]'~3--Ob ~ 47. 53 131783 °x':'94 - TPiC .'.,_~. E:E I'J Pr51'NT EMFROIDEi ... ' ..'1 ~• OPERATIN9 S._Fi'I_I E~.x ,: -~~ - b~ 3-Ob 368. GS _=17'0'9 -3'12 NORMAN k. TRNUL' A'~ ,SOC:IAT ES IiJ'JEST Ii~A T'ICIN SVGS i)b-29-06 x563. 45 i3179C io2G:_ -FR 7: ARCO ARTS ?, CRAFTS CIPER AT ING SUP Pi_tE=5 06-2`--?-~Ob 31 14 131791 4018 1?NIT F_D REhJTALS REN-FAL SVCS Ob--29-v6 544. 18 131742 ~ 644$ UNITEi) E°•ITF= :;ERVICES REPJT FiL Eti!JI PhJ[PJT Ob-29--Gb iF39.3 73 131793 4579 U. S. FOOe:iSER`diCE OPERATING SUPPLIES 06-29-06 . 733- 92 131?44 106 VER I.'•.!-iP! ~;1:f RELF.'-15-;_A TELEPHONE SERVICES .^_•b-29-Ob 178. 40 ;.3 1745 505:3 ARSEL.I~ VILI_APJUEI!A PL-RSOhJNEL COfi'i 011.5 _,-,-.^-_9-Ob 100. GG 1317^4h 5141 WARD NOR'i i-i Ai~1ER ICA, LP ADMIN F"r=ES Oo--29-06 4429- 00 7.131747 =t r, 0.0 KENRIETFi ~WE.ST PLANfdZNG COMhi ~.:'9 G6--29-Ob 150. OG 7.31794 3G6 XEROX CORPORATION COPIER SVCS Ob-29-06 5312. 22 i318CG 912 'r AMAUA COh7PAhJY, IfVC OPERAT iNG SUPPLIES 06-29-06 285. 84 131801 5420 YARriLF_v_OR^il.-i_ CO. .Yn rI'rZEi OPERATING SUPPLIES G6-29-06 198. 31 13iBG2 303 2UMAR iNOUSTR IES. INC.. OPF~RAT ING SUPPt_1 F5 06-2?-G6 363. ?2 131803 4350 LUhIAJYS INC. COMPUTER SVGS Gb-29-Ob 9200. 00 131808 6572 WILLIAM BOWEN CONSULTING SVCS 06-29-06 7031. 25 131809 247 THE GAS CO. GAS SVCS 06-29-06 -2451. 69 131810 4460 SO CAL UNIFORM RENTAL UNIFORM RENTALS 06-29-06 17. 92 PRE.;:•}}7,^^,~~ 131634-131638 1945883. 07 SF 'O7LEL: VO.I DEi: SEE ABOVE 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 JULY , 2006. AYES: COUNCILMEMBERS, BYRD, JOHNSON, PEDROZA, SANTILLAN, AND VASQUEZ NOES: NONE ABSENT: NONE ABSTAIN: NONE C~~Cc«. ,~ pG~'~ 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 copy of Resolution No. 2006.117 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 JULY , 2006. Andrea L. Hooper, City Clerk