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HomeMy Public PortalAbout2006-136 (08-01-06)F.Y. 2005 2006 '~ ~-~ C I T Y of L~ O O D y . WAR E.RhtT GATE: 08-G1-~=ib - - W~-'. R R A N T R E G I S T E R PAGE: 1 - PR EPRIDS AND VOIDS WARRAfJT# b'ENDOR# VENDOR NAME DESCRIFI'I ON WARRA T N AMO UNT DATE 129875 22^130 5806 COAST MACHINERY MOVERS VOID; MOVING SVCS. 06-30-Ofi -125 Oq 12947C 5804 5954 I`1AVFLOblER BLUE CHIP M i. OID/P10VING SJCS G6°'30"06 . -125. 00 ~ 129486 598 1 AP..K FLORE6 RO VOiD:CANDIDATE RFND O6-30-Ob -221. 63 129513 .. 4539 I3 E-RT-HAGAN EDW Ih! JACINTO - VOID/SEARCHING EXPENSES Ob--3G-06 -1000. OG. 129627 -- 5976 MUNA P.IVAS',. Di3A RIVAS. MAR KET VOID/C. AiUDIDA TE RFND VOIDIR ELOCATION CLAIM 06-30-Ob -221. 63 1±0152 ° 5542 RAFAF_L JIPiI NEZ EARRAGAtJ . VOIDlR EPJTAL ASSISTANCE Ob-30-O6 06-30-06 -44581. -4 7 00 -Y;. ,021.6 13 SS59 GAL3R IEL HERNANDEZ VOID/RENTAL ASSISTANCE 06-30-Ob 1 5. -lY7S 00 00 0229 '930279 5633 614> GA!3RIEL !~ERNANDEZ VOID/RENTAL ASSISTANCE G6-30-Ob . -3000. 00 _ - .130443 4 ~ 0250 GRISANTO 9,~ t_ErICiA MP.RTINEZ RAQUEL GU'i VOI Di P.EP LAC EMENT..HOUSINC `06--30-0b -136060. 60-- 131006 6386 iERREZ MAP. TA-VEP.ONIC A CORONEL VOID7PAP,KIMG - - -G6-30-06 - -282. OG m *131H18 .534 . LEAG!JE OF CALIFORNIA CITIES VOID/FARNIh1G MAILING LIST 06-30-Ob r ' -SB. OG~ - - - H O * Y3Y819 5036 U. S. BAhIK O 7-O.a-Ob 2 15. OG r C *131H20 393 PETTY CASH/CM BANKGARD CHARGES 07-US-Ob 251. 18 - ~i 1,.:131824 5440 AIRLINE TICKE7.S ',4 LESS REPLENISHMEIVT AIRLINE TICKETS - C7-05-Ob - 4q1. 11 - `" O ~ *'T31826 b57~+ LUCIA'C HAVE2 "' MOVING PAYMENT 07-OS G6 - ~ 422: 60 Z *.131827 6575 GOLDEN EAGLE ESCROW REP L~1CEME~!T HOUSLNG 07-05-06 1625: 00' m O *7. 3.1829 6577 GUERRA PROFESSIONAL SERVICES NEWSLETTEP 07-OS-qb Y46036. 04~ . .. *131832 3837 SHAWN POWELL FURILLO . CONSULTING SVCS 07-il-Ob 12000. 00 - *13i833 172 CITY OF I_VNWppit REPLENISHMENT' 07-11-06 ~ 3566. 00 O O *131539 207 PET'T`t.CASH - P EPLENI SI-IMESJIT -. O• 11-06 - 3954 S. S7 rn - 13±840 4493 A E CONS'i'ft UCTi ON . DPLIDIAZ C7 i4-Ob 406. 48 - - - . N L-FT 139 ~ _ 9.,6 P £- F S 07-19-06 21586. 00 ~p r - E~~T 139 986 . . .. , P E R S RET IP.EMENT 613JOn O6-3G-Ob 7942 S. 37 EFT 140 205 . . . PAYROLL FVrlD -RETIREMENT bt17/Ob Gb-30-Gb 60972. 71 EF'T 14Y 205 PAYROLL FUND PAYRCLL FUND 6/2008 G6-30-Ob 35656"1. 30 EMP DIR DEP 06!17/06 - 06-30-Ofi 18GY37. 10 * DENOTES PREPAID WARRANTS< TOTAL PREPAYS: 923 587. 46 - - TOTAL VOIDS : -191 024.26 TOTAL: 732 563. 2G C I T Y o4 L Y N-W O C D WARRANT UA?~F_: 08 -Oi-GS Ld A.R R ? N T R E G 1.S T E R - PAGE: 2 WtiRFiAh7T# l'ENDOR# VENDOR NAME DESCRIPTION WARRANT AMO UNT DATE 131847 6535 4 IMPR INT. - - PROMOTIONAL ITEMS - 08-61-Ob 49: 48 ~ -- Y31898 1259 -ABC HARDWARE - - - GLOVES :?- PADLOCK ~ ~ 08-01--Ob 272. 32 131II99 5452 AL'ii'ANCED SEbJER TEG HNOLOGIES SEWEF, t_IfJE Ci_EANING OS-01-Ob 1080. 00 131F5G 5938- AIRLINE TiCKE'fS 9 LESS. AIRLItVE TICKETS 08-Oi-O6 237. 60 - ~ 131851 - 6063 AIRI_IhJE TICKETS 9 LESS AIRLINE TICKETa^ 08-01-Ob 227. 60 131852. 5934 AIR!_INE-7ZGKETS 4: LESS AIRL INE TICKETS. C8-01-Ob 237. 60- ~. ~ - Y3k85'3 '420 AI.L AMER.I GAIV HOME bENTER ~ HARDWARE SUPPLIES - Ofl-OY-Ob 495. 65 131854 977.7 AMER ICAhJ-:TRANS(?Of2TATION SYSTEM TgdlJSxnx7'(~TZON.-SVGS 08-01-Ob 89. 32 _ 131 o'SS 644G AMP P.O STAFFING ~'];c1pGRARY '3VCS -"C 08-01-OS 3770. SS - 1:31856 5038 HELEN ARIDERSON TRAFFIC COMM S/06 & 6/06. 05-01-Ob 100. 00 _ 1x1857 4642 ASSOCIATED POWER, INC. RENTAL SVGS 08-01-Ob 906. bG .131858 5542 RAEAEL ~JIMINEZ BARRAGAN ~ RENTAL ASSISTANCE - - OF3-O1-:-0b 91"r 5. 00-' 13YS59 2865 JOHPJ SEINER ~ TRAFIT-C'.: COhA1 5/06 6 6/06 d~ -.08-OT-06. ~ Y00. 00- 131854 9747' Zi L-L~iRAPJ uMED I!`JR` _ ,. LEGAL FEES. - 08-01-06 70761. 30 7.31861 788 BISHOP GO. OPERATING SUPPLIES 08-OY-Ob 378. 14 ~- 137.862 bG42 BNi BUILDING NEWS OPERATING SUPPLIES OS-OS-Ob 327. 59 _ 131663 b520 BOt'IAN FORKLIFT REPAIR SVGS 08-U1-Ob 553. 10 -131804 9866 .BSN SPORTS. OPERATING-SUPPLIES r 08-O1-OS .395. 01 1:.R 1865 ~ -6410 C:S. ~LECAC~Y CONSTRUGTIOhI-. ~ CCN5TRUCTICN-SERV ICE C8-O1-06. .-133498. .98 ,` 1318hS 102: GAL ADDISON ~ -' `TIREIMP,TERIALS- ' 08-OY-Ob. 1305. 00 - ':- 13186"7 9571 PEARLINE CALDERON TP.AFFIC COPfRG35/06 6 6/06 08-01-Ob 7:00. OO - 131.868 7 CPLIFORNIA SECURITY, INC. SECURITY SVGS' 08-n1=06 7902. 50 131864 4194 CALIFORNIA WESTERN ARBOR IST TREE TRSMMING SVGS OB-O1-Ob 9924. 00 Y31870 857 CARSON,SUPPLY CO.-::INC -. - OPERATING-SUPPLIES: GS-GY-Ob 477. 24 ' 131871.. 4b'~'b CASA DF. GONZALES ,CHRYSLEP. : P.UTO: PARTS 08-01-:06' ~ 250. 50 - - " ' ].31872 - 97 fENTRAL BASIN MUh!IGIPAL WATER d•JATER- SERVICE " x.'08-01-Ob 8641. 56 - ~ - - - " 131 P,73 968 CHAI`1PICN CHENIICAL CD. OPERATING SUPPLIES 08-O1-Gb 562. 9Y 131874 65^r,8 JESUS CISfdEP.OS RFIVD/PARK.ING OS-O1-Ob 116. 00 131875 53 CLIPJICAL LAB OF SAfJ BERN BACTERIR TESTING SVGS 08-O1-Ob 1770. 50 -13iH7o 4096 COACHELLA-,`VALLEY:- ~ '-~ OPERAT I.NG SUPPLIES A8-01-00 86. '60 ~. i387f - :5806 COAST MACHINERY rMI]VERS :-MOV ING ~'SVCS ~ 08-0I=06 .. 125. 00 13187:3 5751 COLOR KING' VEHICLE PAIPJT-SVGS OS-01-06 1200. Off 131879 47Y,0 COP7CAST CABLE SVGS 08-01-Ob 19. 02 - 13188G 4068 CGMP"fON GCUP.T HOUSF_ CCURT FEES 08-OS-Ob i31G0. 00 Y31881 54 COMPTON BLUEPR TNT e~ SUPPLY BLUEPR TNTZNG SV'CS 08-O1-Ob 1221. 93 - . 13Y882 1113 CONTROL VALVE'SYSTEMS, INC:--~ ~REPAIP..SVCS 08-01-06 2447. 7h-.~ - -- - _ ~ 7.31883 - - 6386 MARIA VER3NIGA CCIRONE-L ftFND/PARKING 08-07-06 58. -00 - 1318$4 3664 CPS EXECUTIVE-. RL-CP.VITMENT GB-G1-Ob 18164. SO ~ Y31BII5 Si74 CRAFCD STREET REPAIR 08-OY-Ob 1023. _ 37 i31E86 1095 Ct_!RBSIDE INC. USED OTL COLLECTIONS 08-01-Ob .545. 00 Y3Y887 5429 C. WELLS PIPELINE MA"fERIALS FIRE- HYDRANTS GH-01-06 1285. 18" 13Y888 96b5. .DA2LY JOURNAL CCFFORATLOfJ :PUBLIC"NOTICES--" 08-.QY-Ob 5009: 1E ~~ 131889 f1Gr0~ DAMON CONSTRVCTiON' ~ -- - _ .CONSTF.UCTION`5VG8 08-01-06 35061. 30. . 131890 836 DAPTER TIRE CO. ' -. : AU'f0 PARTS - - - O£i-O1-06 174. 31 - -. 131897. 434 DATA FLVS COMMIiNICHTIONS, IPIC. TELEPHONE SERVICES OS-OY-Ob 1379. 75 -~ 131593 504 DATA3UICK INFORMATION PROf'EP.TY Ih!FO 08-01-Ob 26C--+. OO Y31593 ]( ~~ 645'4 DEL RIGHAR DGOM ~t r'tSSOGIATES ~._._,. ATION 5'JCS ~ OII-01-O6 17.720. O• Q p Y1G7- DICK'S LC3CK ~ KEY ~ MI7H~VCS 05-01-Ob 94. 7 +' 55~;'ns'S 4022 DMR TEAhi ENGINEER ING SVGS - - D°-01-0£+ 4160. 00 - _ - I -f V o f i_ Y N W 0 ~ L~ WRI~ ~ ~~TE: ~ 08-O1-Oc - W A P. R R~-~:-~ }= C- 15 T E R WARRANT# VEN:OOR# VENDOR NAME DESCR TP"i I Ohf P _~ WARRAiVT AMOUNT DATE ...131896 5004 EMP IREPIPECLERNSNG SEWER C1-ERNTNG SVGS 08-O1-OS 131897- 6573 ENVIRONMENTAL RESOtJRCE'CENTEP. REO/ALLEN OS-01--Ob 131898 5445 RICHARD ESPAR ZA YOU"fH CON1M E/21 08-O:L-06 131849 Bb BETTS ESPESETH P.F-C COMM h/27 OS-OY-06 131900 5044 CAMDICE ESTRAOA YOUTH CDMh1 6/21 08--O1-OS ---131301 937 EXCEL NURSERY - OPERATING SUPPLiE5 08-01-Ob 0 `~. 131902 -.812 FAIR 'HOVSINGFOUNDATIDN ' COMMUNITY SVCS 08-OS-OS -135903 -~. -896 FED'EX - - DELIVERY-SVCS -0S-Oi-O6 131904 6549 FEDERP.L PUDI_ISHIhIG SUBSCRIPTION DUES OS-Oi.-06 131405 4535 OSCAR FLOREB - REC COh9M 6/27 ~ OS-01.-Ob 131406 5554 6ABR IEL_ HEF.NANDEZ ~ RENTAL ASSZSTAPJCE OB-Oi-Ob '131907 5524 IREIVE. GARCIA.: -. TRAP F:TC COMM 5/06 fi 6/06 ' :-08-O1-Q6 -. 131908'- Sf01, GLOBAL GOV'Tr EDUCATIONAL 'SOLD, OPERATING SUPPLZL-S 08-01-06 131909--_ 1294- GOLDEN WEST`PIPE?r.~.':SUPf?LY OPERATING SUPPLTL-S 08-05-06 131410 5240 GRAINGER. INC. OPERAI"ING SUPPLIES 08-01-06 131911 6307 GRAY AR ~ BALLFIELD LIGHTIhJG 08-01-Ob 131912 6530 GRIDWORKS OPERATING SUPPLIES OS-01-06 -131913 .' 5027 CYNTHIA GUITI ERREZ YOUTH CCJMM6l21 - - OE3-01-06 :>i314Y4..' 6250; RAQUEL_ GUTIERREZ RFNL)lPARKINC- OS 01-05 131915. 59Ef1 ROBERT HAGAN- SEARCHING EXPENSES 08-01-06 131416 bOSo PETER HAN REIMBURSEMENT OS-G1.-Ob 131927 5633 v`RGRIEI_ HERNAIVDEZ P,ENTAL ASSISTANCE 08-01-06 131918 913 HILLYARD OPERATING SUPPLIES 48-O1-Ob -. 131914. 8D4 HOME':DEPOT '~ Ii U.I LDIN6.-,SUPPLIES. - 08-01-06 13192p. 526 HQRIEYW>=LL IN£, MAINTEhIANCc AGP.EEF7ENT 08-01-Ob -. 131925. 361? HUNTINGTGN.:PK RUDBER STAMP~CO. OPERATING SUPPLIES OB-Oi-Ob 131922 5127 ZKCiN OFFICE SOLUTIONS, INC. MAINTENANCE AGREE--. 08-01--Ob ., 131923 3706 iNFOSEND, INC. IPJSERTS OB-C1-06 131924 4592 J ~ G GRHPHIC'S PRINTING SE:R4'IG1£S OS-O1~-06 13T925 -5028 KINI3ERLY JRC INTO YDUTH-COMM-6121. na-n1_}j~ -131925 .5077 EP. W:I N-JAC INTO JR. - YOUTHCDMM 6/21-. OS-07:-05 -131927:' -940 JAY (.S~-CATERING - CATERING SERVICE - 08-41=06 131928 ~ 50C3 JOHN L. HUNTER~v ASSOCIATES WELL MONITORING SVCS 08-OI-Ob 7.31929 6586 LILIAN JOHNSTOP! REND/PARKING 08-01-06 7.31930 6518 KEANTAN LABORATORIES LABORRTOR IES/FEES OS~-O1-06 13193r -- 4006 LAB SAFETY SUPPLY OPERATING SUPPLIES 08-01-06 131432 41.12 L A '-COUNTY aDF PUIILIC WORKS-:. SJ06 TRAFFIC :SIGNAL MAINT OS-O1=06- 131933' „54.1 COUNTY OF L.-.A. SHER I>FF'S`,-DEPT. 6/06. SERVICE- 08--01-06 131934 1336 L A. 'TIMES' ADVERTISING SVCS 08--01.-06 131935 5054 LEAGUE OF CALIFORNIA CITIES MEMBERSHIP MEETINGS OS-01-O6 131435 5713 LEGISLATIVE ADVOCACY GROUP LOBIIYING SVCS GS-41-O6 _.131437 ~ 771 LINGQ-INDUS7FC I'RL ELECTRONICS TRP.FFIC -SIGNAL EQUIP. `O8 O1'r06 "131935--:- 61:29 THE L3PTON GROUP, tNC TEAMBUILDIMG SVCS 08-0'1-06 131939 .; --6442- LOGO'.TWO INC::` OP ERATING SUPPLIES OS-0.1-06 131440 1322 LOGOS TWC INC. OPERATING SUPPLIES ~ 08-Oi-06 ,,, 131941 1238 GALLS LONG BERCH UNIFORM Ui~JI FORM PURCHASE U8-G7.-OS 131942 SO LOS ANGELES METROPOLITAN BVS VOUCHERS O8-v1-Ob 131943 - 5282 LYN4JOOD HAND..CAR WRSH CAR Wr'3SH. SVCS 08-OS-06 2100. 00 749. 40 50. CO 50. 00 S0. 00 866. 00 • _ - 3101. 76 - - 64. 90 .. 278. SO 50. 00 1 1 7 S. OO lao: o0 3759. b i 87. 04 15. 96 717. S8 4254. 51 50. 00- 282. 00 1000. 00 1395. 43 3000. 00 3328. 60 524. 6b 1800. -00 35. 67 594. 36 Y380. 81 162. 38 50. 00 so. e0 779. 83 4200. CO 199. OG 709. co - 37. .50 794: li 30971. 13 374. 00 60. 00 5004. 00 .. . 12331. _. 54 13026. 54 ~ - - 3045. 42 238. 1 S 2177. 95 8973. 00 310. Ob i` WARRANT DA~y x--06 !JARR ANT# VEfdDDR# VEtJDt7R tJAI°fE C I T Y of L Y N W G-G-T1 W A R R A N T R'c ~ T L- R UESCRIFTION PAGE: 4 ~.. WARRANT AMOUNT DATE -.131945 131946 131947 131948 1.31949 i3145G 131451 '31452 x31953 Y31.954 131955 1319s6 131:957 131958. 131959 131950 131461 13196'_' x31963 131964 131965 ].31966 13196? -.1.31968 131469 1319?O 131977. 131972 131973 131974 131975 131976 x3197'7 131978 131979 131980 x~x981 13x982. 131983 131484 x31485 '.13198 b.. 1 si 9137. . x:~leafl 131989 13i94G 131991 131992 3676- LYNWOOD`'ATHLETICSCUMhIU1VITY - COPIMVNITY SVCS 08-01-06 4810 MADBEN ELECTRIC. SUPPLY OPERATING SUPPLIES 08-Ol-Ob 6422 MARCO GAR DEtJ g< LAWN SUPPLIES OPERAT ItJG SUPPLIES 08-O1-Ob 614"4 CRISANTO & LETICIA MARTIhJEZ REPLACEMENT HOUSING 08-07.-Ob G 123 I1ATT CHLORNATION INC. WATER CONNECTORS 08-01. -~06 5804 t1AYFLOWER B LUE.CHI P MOVING SVCS 08-O1-06 660b JULIO MEDINA.- REFUNDPARKING - 08-O1-Ob 784 JVLIO MENDOZ A- - REC COMM 6/27 08-01:-Ob 5031 KATHLEEN MEZA YOUTH CDh1M 6121 08-07.-Ob 4146 MTTCHELt_ PERSOPJNEL. `.3~.•'C TEMPORARY SVCS 08--G 7.-06 4723 MITY-CITE TAGLES E; CHAIRS 08-01-06 6548 MJR ~ - APPRAISAL. FEES - OS-01-06 5131 'MORELaNU ?. ASSJ7CIATEBr` I NC.. TEI'1P OR AR Y-SVCS ~ 08-01-06 6580 MUNIFIMANCIAL--- - - UTILITY" RATE -STVDY -08-01-Ob 4615 NAPA AUTO FARTS AVTO PARTS 08-OS-C6 973 NATIONWIDE EN'JIRONI`1ENTAL SVCS. STREET SWEEPING SVCS 08-07.-Ob 3553 NEXTEL COMMUNICATIONS' TELL-PHONE SERVICES 08-01-06 .769- NORWALK'-P OWEREOUIPMENT Cq, ..LANDSCAPE-EQUIPMENT. Ofl-O1-06: 4230 '17000PAT:IONAL HEALTH.SVCS .. . PRE-EMPLOYMEpJT PHYSIC ALS -08-01-06 - 1132 OFFICE-DEPOT- OFF LCE SUPPLIES - 08-O1-Ob 1790 OLDTIMERS FDUI'JDATiON 6-06 SR. NUTR ITIUN 08-01-Ob 6579 OSHA COMPLIANCE PARTNERS, IPJC HAZP.RD Wh,ST"E CLEANUP 08-01-Ob 5155 PACIFIC COAST L'OLT OPERATING SUPPLIES 08-Oi-Ob 4354: PAGEANTRY.PRODU,C Td I?N - PROMOTIONAL-ITECIS'_ 08-Oi-06- 407 PARK WATEP.CDMPANY. PIED YAN>IRRIGATION'SVCS 08-O1-Ob 5243: REACE AND JOY CARE CEN"fER COMMUNITYSVCS 08-01-06 5032 CHERY PENA - YOUTH GOMM bJ21 08-O1-Ob 3543 t•7AN1'JY FEREZ - TRAFFIC COM?": -5/06 & 6/06 08-01-06 206 PERVO PAINT COMP AfVY !dHITE Sl"R IP L- PAIIJT 08-01-Ob b157. 'T~RENDA,.J "P E7ERSON DESSGN-".. PR Lh1T IhIG --SVCS 08-01-06 4081 `P ET1Y 'CASH -P.ECREATiON- ~ REPLEN.I SfiMENT. : -- '08-01-06 -. 207 -F'ETTYB ASH - ~ REPLENISHMENT 08-01.-Ob 208 PETTY CASH - CHECKING REPLENISHMENT 08-01-Ob 4108 PII7NEER AMERICAS, INC. OPERATING SUPPLIES 08-O1-Ob 3584 POOL SUPPLY OF ^P.ANGE COUNTY OPERATING SUPPLIES 08-G1-Cb h05 -P RRXAIR-DISTR I. L~U (I ON -r _. -- OPERATING.SVPPLIES ~ .08-O1-Ob 261 -:PRESS TELEGRAI'^.~>' ADVERTISING-SVCS 08-01.-06 3490 . PROJECTr:-I MPAC S:,' - - COMMUNITY.-SVCS - - 08--01-06 5059 REDFLEn TRAFFIC SYSTEMS, INC. REDLIC-HT SVCS 08-C1.-06 x88 LORENE REED REC GOt1M 6!2? 08-01-06 3438 RESERVE ACCOUNT PGSTAGE REP LL"N ISHMENT 08-C1-06 s347 "R ICOH )3USINESS '.SYS fEi~15.:. COPIER. REPAIR-.SVGS - 08-01 OB. 5976 MUNA P,I<VAS, D13 A' P.I VAS 't1ARKET' _ . RELOCATION 8VC5 -0B-O:C-Ob- 6245 JP.I ME RL VAS - ~DEIVTAL- REIMCiURSEMENT-. '08-07.-Ob 123G S .°,< J SUPPLY CO, OPERATING SUPP LIES 08--01-06 232 SAF E'(Y--KLEEN CORPORATION HAZARDOUS WAS"fE REMOVAL G8-O7.-Ob 4655 SANDS EQUIPMENT" CC;. INC. P.EPAIR SVCS 08-C7.-OS 5023 :SGC"LOtJG DISTANC E - TELL-FHDIVE ~cRVICES -. 08-01.-0b 2:3:J3. ;~~:'. 69.04 30. CO 136060.00 -256. 16 125. 00 63. 00 So. o© 50. 00 3847. 60 8505.25 650. 00 -8905.00 15004. 00 472.74 234"5b. 25 2261.73 1484: 55 -1180.00 751.77 1393. 92 soD.ao 141. G7 815.10 40. 07 1982:38 se. Go 1C0. 00 511. 42 700. QO. 91. 94 - - sS7.27 160.00 xA0s. 38 4279.50 123:56 2831: 30 955. QO 7807.00 50. 00 1939. 85 95`. 34 4458h. 00 -10..00 548.63 503. i9 1446. 08 877.23 o<~^ao nn t ~"~ -- c. I -r _ ( ' ~ t.JARRAM1II' G ATE: 08 Y of -G1--Ou W A R R L \, IV wooD , - A N T R E G. I S T E R F'AGE: 5 - ~ WAiRAN"i# VEtJDOR# VENDOR IJAML- DESCR IPT"YON WARRANT AMO UNT - - ... DATE 135994 ~131995 4974 4277 SHILPARK PAINT - SIER h'H PRIN - -- ^PERATING 5UPPLIES 08-OY-Oh 18204 . 42 - 131946 1154 . S GS. SMITH PIPE R: SUPPLY WATER.SERVICE 08-Oi-Ob 18 - .00 13Y997 4460 80 CAL UtJIFORM REIV'IAL OPERATING SUPPLIES' 08-U1-Ob 1241 .57 - ~ - ~ 131958 39 JOHAi SOL`TIS UNIFCRM RENTALS 08-07.-Ob ~~- 54 .01 - 131954: ~ 3545 . SPARKLEI'l'8 - KARATE INSTRUCTOR 08-0Y-Ob 8pp , p0 132000! -6071 , SPRINT OPERATINGSUPPLIES-~ 08-Oi-Ob 105. 84 - - - - ~ Y320UY 1301 STRPLES OFFICE WAREHOUSE TEI_EPHCNE:.SEftVICES 08-01-Ob 101. -80 132002 880 SULLY-MIt LER CONTRACTING GO OFFICE SVPPLI ES 'Ot3-O1-06 - 522: 94 Y 32003 5528 _ - . SUhJSHINE DAYCARE ^PERATING SUPPLIES 08-01-Ob JC. 36 Y32CC4 666 TAJ OFFICE SUPPLY COMMUNITY SVGS OS-OY-06 -~ i~26. 44 - 132005 5122 TARGET .CARPET DESK & FILE GA3INETS ~ 08-07.-06 - 10180. 04 132005 4368 TOMF~RK SPORTS E4VIPMENT CARPET INS7 ALL - OPERATING SUPPLIES OS Ok:-06 - Y'740. , ' 23-_` ~ ' ~ - 132007 - 6578 TRUEVINE M ISS.IONARY - - . SOUVENIR B0012l ADVER?'IS : 08-01 06 S 2 ~4. 7E3 '_ - - 132008 290 TRIiEVINE COMMUNITY OUTREACH _ COMMUNITY SVGS O -OY-06 100. 00 - --- Y32009 57 i'2 DAVID TURCH AND AS_ SOCIATES -ADVOCACY SVGS OB-O1-06 500. CO Y32010 6543 UNITF_D 'T'RAFFIC .OPERATING SUPPLIES 08-C1-Ob 5000. 00 1320Y L. -4579 U. S,'.FOODBER.VICE -.- OPERATING - SUPPLIES' 08-01-Ob 81.91. 86 ' '132012' - 6587 HER II3ERTC VARELA ~ '-' . RFIVDlPARKING 08-OY-06 215. 42 - ~ 1:32013 6340 VICTOR ~.BULCK-GMC-TRUCK INC. VEHICLE PU!?CHASES - 08-OL-Ob - .: 58, -00,", 1320Y4 3E.24 VISION SERVICE PLAN ., INSURANCE P42EMIUM :08 0Y-Ob 42602. 2~ -_:> 132015 6585 ED4lAP D WADE 08-01-06 3241. 98 132016 439'l . WALTER'S WHOLESALE- RFPJD/PARKING G8-01-Ob 141. 00 -13201? - 514.5 WANG'%MI_ESTOt~JE CON,aTRUGTION' ~ `~ ELECTRICAL SUPPLIES' CCN^ TftUGT IGN £V -- 08-01-06 o+ 1,.7 - 89 3 _ 132C18. 571 WATER. REPLEtVI SHMENT -' a CS . ASSES'5MENT- SVGS ,08-O1-G6 O .125145 50' 13?_019 1058 WAXiE SANITARYSUPPLY. : OPEftAI ING'SUPPLIES -08- 1-0b - .77809.: 24. Y 32020 ~~ 425 JORGE L. WEBSTER ~ - BEE REMOVA SVGS p8 01 05. 494. 27 Y32021 3418 WESTERN FARM SERVICES c GPERP.TING UPPL'f E5 08-01-Ob 150. 00 _ 132022 295 WESTERN HIGHWAY PRODUCTS .. TRAFFIC SIGNS CB-OY-Ob 2778. 90 1.32023 4540 CHARLES WOOD-: ~ ' ~ - .,. REC COMM ` 6/27 - 08-01-06 - 330. 58 ~ - 132024. 308 ZUMAR INbUSTR IES. IM1JC. . PARKING SIGNS 08-01 06. - SO. OO - OQ-01 06 1066. 49. 1809498. 28 ~ - - ".PR EPAID:: SEE ABOVE ... _ ., - ... - - , : - SP OILED., ..' .:. ' '. ., ., VO IDS: 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 1st day of AUGUST , 2006. ~ AYES: COUNCILMEMBERS, BYRD, JOHNSON, PEDROZA, SANTILLAN, AND VASQUEZ NOES: NONE ABSENT:. NONE ABSTAIN: NONE ~,~ d• ~~ 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. 2006.136 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 1st day of AUGUST , 2006. ~~ Andrea L. Hooper, Cit~,r Clerk ij