Loading...
HomeMy Public PortalAbout2006-137 (08-01-06)1.-~ F.Y. zoos=zo.q~ __~ - C I "f Y e ~F ~ L_ Y N :~: O O D ~ f ;:JAk'RAiU'T DATE: G8-01--4b t•J A R R A N T R E G I S T L- P, PAGE: 1 PREP«,ii7S AND VOYD:~ [JARRr1NT;# VE,^~IDDR# VEAJBOR NAME DESCRIPTION !UARR:iIaJT AMOUNT - DATE. 129559 5987 ANA M. MAVEN VQID/REFUIVDr'aBLE DEPOSIT f?°-G:[-06 -1584. 00 131813 654G CENTER THEATRE GROUP VOIDfADMISSION 7IC44ETS G8-G].-Ob -306. 00 ~ *131821 1}003 CHASE Ei3lJIPhtEN"f LEA~~ING LEASEiDEBT SVC PYMT O?-Ob-Ob 65688. 86 *]:31822. 97G :DELTA DFPaTAL DENTAL PRL-M`LUM 0?-06-06 19542. 96 *131823 S]7G N. .ENRIfliUE PiARTINE7 REI:MBURSEhiENT G7-GE:-06' 256. 92 *5.:32828... 6609 HEAL THE BAY REGlVASQUEZ 07-06-06 45. '00 *13183C? 6421 P,O"i"ISSERZE CHICKEN CAFE CATERiI`aG SVCS O1-06--OS 175. 0() *131831 1117 SAFEGUARD DE1UTfi,L °< VISIOiU DENTA_ PREI"1:[UM G7-Gb-Ob 292. 37 ~ *131834 iG6 VERIXON WIRELESS--LA TELEPHONE SEP.VICES 0'7-G6-Ob 565. 63 vmi *:131835 6b37 CURRENT AFFAIRS-'. -SP~NSORSH'IP -FEES` C)i°-G6-06._. 5000. 00 ~r ' *13183b 6508 SHEILA HARDItJG REIMBUP,SENENT 07-06-06 372. 21 1 * 131837 Sfs57 APT U5&C ` REG%IiARDING 07-06-Ob S3Q_ 00 0 *131838 bbG7 7HE PEABOL?Y HOTEL LODGINGIHARD]:IUG 07-Ob-Ob 708. 31 _ *13i84]. 6636 MORONGO CASINO RESORT LODGING/BYRD O?-26-Ob 388. 42 0 *131842 6342 ICMA REGf hIARYSHEVA !)7-26-06 645. 00 *-131843 6269 VAN'S GIFTS PRt-t!`10TION7iL ITEMS G7-26-06 349. 4t7 0 * 131844 6001 NLG REG'YUOtiNS01'.1 u7-26-06 250. OG _ o+ *131845 6000 NLC P.L-G/BYRD 07-2u°Ob 250. 00 ~-' *]3184b 4469 DEPARTMEN`T' OF WATER RESOURCES AhdNUAL FEES 07-26-06 12047. 58 w ~ L-FT i42 1115 CAL.PERS IPJSURANCE PREI'iIUM G?-31-06 153353. li EFT 143 205 PAYROLL FUND EMP DIR DEP 7/1/06 07-.31--06 177706. SS L-FT 244 205 PAYROLL l=UND EMP''DIR `DEP 71]:5106 Oi-31-06- 184006. 85.` EF"I 145< 986 P. E, R. 8. RETIREI`7ENT 7llft~b 07-31-Ob- 76898. 34 EFT 246 986 P. E. R. S. RL-TIREMENT 7fi5f06 O?--31-06 79325. 12 __ _. TOTAL PREPAYS Tt7TAt_ VOIDS: TOTAL: 783437. 93 -1890. 00 781547. 93 - ~ - _ - rv w U iJ 6JA,"-":R%i FJT UATE: C:'?-C1--t+b 4J A R F' A P-i -f R E t- T S `. .? R PAGE: 2 LJF;RRs>,I`dT? Vi::t~IDiIR'+f VEh;S;pR hlAFtc 1 2G2S 7.3?_C2f.~ 7 32127 13?a2E3 i32G29 13203a 7.3~_G31 z32o32 132033 13203=} :132035 132036 732038 7.320.= 9 7.32C4C 73X41 132042 132043 132044 132045 13204 E. 13'047 i32G48 P32049 1 3~'05D 1~•20S 1 i:s205c' 132053 132054. 132x55 1"i2C5b 132057 132n58 1; 2G 59 .132060 132061 132062 x32a63 7. 3~16h4 13t 065 iJ206n Y i2G6? 132068 7.3E_069 1: ,:=0 ; a 1 Et071 l~ DESCR IPTTC)hi bb26 Alfj l_, NF TICKETS 4..LESS- -~~~~~- AIRL_SNE TICKETS 6627 AIRLSNE7IC!gE_TS-4-LESS ~ AIRLINE TICKETS 6D?3 AIRLINE TIKEI"5 '4 LL"SS ATF?h-ARE 71 CKE7S 47;7 AMEh'ICAN TRr-`NS'P CiRTATIC7Pi SYSTEf1 'i-RAIL!SPC)R',-AT':LCN S'•dCS. .5106 Kk'IS7CJP7-1ER ANDERSrJtd FOOD F•: P.EVERriGE SERVER 4504 htARC:ARL-T ARAV.JO WG'ML-i•J `S COt'ii"1. 7I06 SD65 JUE BATTLF_ ~ CL)B6 COMM.?/Y2/a6 bb63 BOXW`.'!C7D-TECHNC)LOu^Y.. "SNC. ADi~ER 7ISING~ SVGS 6u?_3 LAJEI~!c1-L. BRADLE`f RFfvDIR'(7UTH CTR GAL.I FGRNIA SECUR IT-Y, ShdC. SI-C:JRITY SVCS 5765 CAI_IFOP.NIA CONTRACT CS'iIES CblO? ftEt9L'~RSi-iIP a;UES 3?23 CAL.I FORNTFi :!FIh - 06/0? LIA3ILTTY' ?'fdUST L-625 -JASI°~IYNE,-Cr~NI'dICK PALM LINE TREO W,'CAMERA 5086 DAVIp:_MSCHF,E!_ CAF?OCHTNO F(70D °, BEVERAGE SERVER 5292 CAREERS IIV GGVERNi'IE.NT, SfdC. ANN+JAL DUES !i983 RIDE CASTRO CDBG corarl. ?r 12,'D6 6594 CEWAER MEMBERSHSP D!JES 6598 CHAR LE5 f?.'-DF2E4~J Ui'dS VEP.ST~iY SFlONSGRSHIP. FEES f:6L5 COM L7E I"IEX YCANU Cd VSCG PATRIOT RcGISTRATION FEES -- S24f1 COUNT-Y CJF:LAS'?:NGEL.ES - LAFCO 6612 s=DUARD'J C:RtJZ - REFt1NUABLE DEPC)SIT =.518 CShiFO ADVERTISING SVCS. 3532 CULLIGAPI RENTAL SVCS 6595 DELUXE BUS'a NESS CFIECKS OPERA"PING S'UP'PLIES 658' EEA.SNCORPORATFn ~-. REF4JNDABLE DEPOSIT 6na4~ EMf-'LC)YEL-'WANTED NA.GAZINE _ADVERTTSEIMENT 896 FEU EX OVL-R1VIG1-IT' DSEt_VERY SVCS. 5236 FALL Oi.-: ASSt7CIA'fES: INC. AUVEP,TISIhIG' SVCS. 3405. JDANE"F7E GVTTERP.EZ - CDBG COMM. ?/i2/ab 4?66 SYL.'JTA F-IERFPDN - WOMEN`S CUMh!. ;'/O6: E•5°3 HC'Li_'t' Ffi:UI CLJNER DESSGI`J SVt S' 6599 HOPE 1°IEMB ERSHIP. DUES 353D HUMANOMICS, YhIC. INS. SF_RV. PUBL_I,: OFFI CAt_ BC)ND 361' HVtilTING7CJN PK RUBBER BTAhiP CO. SIGNATURE STAMP 3955 _T CFt h9.^~ - INS'tJRA!tiCE PREh11 UM5 5163.: INDE'FEP'UENT :CITIES ASSOCTATION Ob/D7 MEMRERSF:IP- DUES 6601 IhJ'iERNA'r TONAL MANAGEMEIU7 CGfdS. . SP L)h!SORSHIF FEES. 4598 .J-~< < GRnPHIC'S - - PP,IhITIPJG SVGS. 940. JAY'S CF:TERIfJG - CATERING SERVICES 3434 JOBS AVAILABLE iNC. AUVERTISIN:= Si'C8 6613 ESHAGPi I^.ERMAR!I ~ REF'VhJnABLE DF.PDSIT .DDi KING:, FENCE ,.. ~ FENCE. RENTAL_ h590 KRAML-R CONSTRUCT'IOfJ"INC, P.E{=UNDA~ULE- P,EFOSIT:- 3?6~ i.AS.r~NG1=LE5 CC)UNT'(`F SRE DEPT. RIRE PR~~TECT~T,.:cN SVCS 4.5.66 JENNIFER ±_ACRGIX FOOD °, BEtlF.RAGE SERVER 1336 L. A. TIMES ADVERT iS_T PJG .^-.VCS. 6596 L. A. 1JFaTTS 7I MF_S ADVERTTSII'JG SVCS 593<! LEADERSHIP. P,IRECT4R.i 1:S;. INC S tPTICnI D~-~E~S ~ t 9QG MAR': °~U: LFIJTS bJ tr:r~'S CC~i4h1 ?f06 6JARRANT AMU"UNT DATE OS-G1--O6 495 . 10 GB--D:L-D6 495 . SD 08-01-a6 519 .66 OS--nl--C6 42? . 13 08-O:L-C6 6GD . as 0°-D:L-Ob 50 .00 Dc-01.-Ob SO . OD D8-D1-ab lso . 00 08-01--66 32 . 5a GE3-01--06 10524 . 2b OS-61--Ob 251b . Ofl t)8 ~07.-06 3655 . OD 4801-0b 3?8 .80 oPI--c:L-G6 600 . o0 G8-OS--0b 750 . Gi? G8-~o.r-o6 so . aD G8-07.--0ti 60. 00 C18-01--06 300. QO D£S-D1--Db :lDO. oa a8-01-06 1295. 27 GS-°01-Ob 600. OC G8-01-06 120. a0 GS-07. --06 b0. 20 08-ai-Ob i35. 26 08-01--0b 38200. 00 08-G1-66 599. 00 GS-GJ.-06 83. 63 08-61.-Gb 9a. 00 08-Oi--06 SO. 00 08-na-OS 50. 00. 08 tj 1,-96 500. Oa _ 08-C7.-06 250. 00 a8-07-06 140. 00 ?8-~C1-~Ob -".43239. Da 08-01-DS 3074. OC CiE3-Ci-06 SDO. -OD 08-01-06 340. 89 oa-ct-G6 =~i1. s1 Gg..-OS-Ob 2483. lb D8-C..-C6 BS032. GD Do ~+~1--D6 30. OD-. Os3 ^Y--Oo 8D0. DO D8-G7.-Ob 3?S97?. b5- 6S-C1-Cb 600. OD ac3--D:L -06 1 G4~S. 9D J) .l-C6 348. 54 OL7 -OS-C6 S0. OD l~l Al ,- }1 f E : 08-01-v6 .: I T Y of L _..-rd 6J 0 0 D W A R R A '~ 1R E G T S T E R WARRAhJIi# VENDGRJ# VENDOR NAME DESCRIPTION WARRAhJT APtOUNT DATE 132074 4000 .LIEDERTCASSIDY WHITMORE MEMDERBHIP-S. ROCHA 08-O1-Ob 8343. 85 1320?5 5221 LOS .'sNGELES NEWSPAPEf2. GROUP ADVERTISING BVC5. 08-G1-06 1431. 45 1320?6 6610 JOSE MARTIIVEZ REIMDUHSEMENT G8-01--06 770. 16 13207? 5833 MAP,iANNA MHR'/SHEVA REIMD'UP.SEhtERIT - 0°-G1-06 313. 10 132078 54ES7 AMA t1. MA`:'EN REFUNDADLE DEPOSIT OB-OS-Cb 1184. 00 1320?4 5014 METROPULZTAN NEWS COMPANY- ADVERTISING 84'CS. 08-O1-Ob 300. 00 132080 6622 tJIKITA htILcB RFND!YOUTH CTR 08-01-06 40. 00 132087. 4808 MUSS, L..EVY 8!Hr.RT"LHE LM AUDIT SERVI(:EB OB-OS-O6 10000. 00 132082 6592 -r ELIX t1UNOZ ~ REFUNDADLE DEPOBIT' 08-01-06 3160. 00 13i?G53 329 NATIOI'--JAL LL--AGUE OF CITIES SPONSORSHIP 08-G1-O6 5000. 00 7.32084 5341 tJATIOiVAL. BEIVIlVAR5 GROVF' REG/J. MARTINEZ OEi-n1-06 199. OU 132085 6003 NLC-HELD -- -~ -- MEMDERSHIP~DC7ES ~08-01-Ob - 35. 00. 132086 - 766 ONESOURCE DISTRIBUTORS - OPERATIP!G SUPPLIES 08-O1-Ob 184. 15 isc^x'2027 7.046 ETHEL. PACHECO WOML-N'B COMI7. 7!06 G8-0:7-06 50. 00 132028 5714 PEOPLE TO PEOPLE SPONSOP.BHTP O8--G1-O6 100. 00 132029 393 PE-TT"; CASHi CM REPLENISHMENT GB-O1-0b 112. 02 132090 6635 PEl"TY CASI-I-l~UAL.ITV OF L.iFE PETT\' CASH/GUAL.ITY OF LIFE 0£_'x-O1-06 300. 00 132091 b043 PUBLIC SER'JICE SKILLS", INC. ADVERTISING-SVGS. 08-01-Ob 100. 00 132092 479c JUAN L-. RAt•7IREZ, JD- - INTL-RPP.ETER SERVICES 08-O1-Ob 315. 00 'L32043 5038 MARTIiA SALDANA ~ ~ CDBG COR7M. 7/12!06 G8-01-Ob 50. 00 13:'094 3637 SKILL UFFI~[ I'tACHINE DOWLVEY PRINTER REPAIR 02-01-G6 84. 00 7.32095 246 SO CALIF F.I)ISON COMPANY LIGHTS '< PCWER O^o-OS-Ob 301652. 67 132046 44bC} SG CAL UNI FGRIi fiENTAL UNIFORM REN'fP.LS 08-01--Ob .303. 79 132097- 6584 SOCIETY FOR. HF. MANAGEMENT - MEPiDL-RBHIP ~DUEB" ~ 08-01-06 145. 00- 13209^0 4954 STANDARD ZNBURAPJCE.--COMPANY IPJSURANCE PREht ICll`t 08-01-06 1614. 95 1;32099 666 TAJ OFFICE StiPFL.Y . OFFICE StJPPLII:S 08-01-06 2824. 01 1,32100 013°. WUODi='OW TnYLOR HEAPING EXP,I'tINEP. 08-Oa--06 :J50. UO 132101 6541 LAURA TOR.;ES - REFUNDABLE DEPOSIT 08-O1-C6 812. 00 132162 6597 UNITED RIAI-1GP:1 PAGEAtVT"B SPONSORSHIP FEr.S 08-OS-Ob 7.00. 00 132103 - .5062 U. B. DANK. _ „___ -... ADMIN..FEE5 08-01-06 1815. 00 1321D4 .6005 WEB:-ERN CIT'f. WEDBITE ADVERTISEMENT 08-O1-Oo 436. 50 1327A5 667.1 'WEBT"ERNST"APES ARTa FEDERATION DIBPLAY AD - 08-OS-06 300. 00 732106 b62^c WYNDHi-.M f9AYFATR.HOTEL LODGTIW3.•`BYRD 08-07.-06 500. 76 13210? 6629 IdYtJDHAI''1 ht.AYFA2R HOTEL LOCGINGi JOHNBOhJ ~ 08-O1-Ob 500. 76 P - -. / 1898998.26 PREPAID: SEE ADIIVE SPOILED: VOIDB: 129559,131813 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 YASQUEZ NOES: NONE ABSENT: NONE ABSTAIN: NONE iS~ ~~ ~~ ~ Andrea L. Hooper, City Clerk STATE OF CALIFORNIA SS. COUNTY OF LOS ANGELES ) I~I~ L~ I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City I _l Council of said City, do hereby certify that the above foregoing is a full, true and correct U copy of Resolution No. 2006.137. 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, City Clerk