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h«(rAlns AND vo1D s
4JA R.RANTµ VEN DORU VENUDR NAME DE SC:R IPTION WARHANI AfIOU N I"
DAIS
7 11815 6541 P10TITA VOID/ENTFFt TAINfIi NT 08-15-06 -300. 00
i. :112083 329 NAT iL7N AL_ 7_Er1GtJ P. OF CITI FI'; VOID/SP UNSDR Si-!i F' FEES 08-15-06 -1000. 00
1.32108 5224 RELIACiLE 1CE I-~9l. If'MEhi-I INC. ICE f9AC hiI fdE P~il ~~ HASC- ~,7--2'~--0u g125. 15
1321G9 6085 NAT AI_IA MED RJA RE If1 f;URSEC9 EtJ-; 07-27-06 500. 00
132110 6638 GRANT TAYLOR REIMDURSEMEn1T 07-27-06 203. 59
132111 970 DELTA DENTAL DENTAL PREMf UM 08--G2-Ob 19684. 06
132112 172 CITY OF i-YNWDDD REPLENISHMENT- 08-02-06 33390. 22
i3?_114 6624 WVNLHAhI MFiYPAIR HCTEI_ LODGING/JDFIPJSOAt 08-G7-06 125. i9
1'32115 6628 WVNDHr'~M h7AVFAIR HOl"EL LODGINGIBVRD OE-07-06 125. 19
13?_116 6072 N6C-LED SPONSORSHIP FEES G8-07-06 1000. OG
13^117 6148 YDLANDA DEI_GADILLD REIMDUR SEMENT UB-07-06 175. 06
'132118 5036 U. S_ DANK DANKCARD CHARGER 08-07-Ob 650. 60
i.3^119 393 PET~iY CF.tiH!CM REPLENISHh1EfdT 08-G7-06 262. t4
PAL, F_.' ~~_ 1
TOTAL PREPAYS: 60241. 20
TOTAL VOID5: -1300. 00
TOTAL: 58941. 20
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Wrl?R AI'JT DATP'. 08-L`': --i)6 IJ A R R A N T R E G I S T F. R PAGE: ~_
WARN AN7 N' VENfiOR~4 VENDUR NAI°IE
7.32120
1::32121
13;'12'
13! 7. F' 3
1321. 4
732125
132126
132127
i:~212e
Y321:_9
132130
132131
13?_132
1.32133
i3~!i34
1.,2195
!.32136
132137
132138
132139
132140
1;i~'141
13:'142
1.32143
132144
132145
132146
132147
132148
132149
132150
132151
132152
132153
132154
132155
132156
7.32157
13'2.158
132159
I3216C'~
7. 3F'ihl
iii.=162
I ~,~-. 64
13165
3: Lf,6
1 3:17.67
1 I;{ i 68
~~
5938 AIRLINE TICKETS 4 LLSS
4211 ALL ,4 hiF_P.ICAN HOME CEI'JTER
4086 ARCH WIR EI_ESS
515 GGR SURVEY'IN±;
4J97 DELTR F,N °< MEDINP.
4813 GOMG ENl-ER~fA7Nh1EhJT
6616 DEBORAH GRANDON
996 CITV OF INGLEWOOU
4930 COLEN & LEE
4278 COOK. EQUIPt1ENT COMPANY
6617 CRM COMP AfVY
3532 CULLIGAN
939 DATA PLUS COMMUNICATIONS: ItVC
504 DATAOUIC K. INFORMATION
4661 WIL..L DAMS
5445 RICHARD ESF'AR~A
6643 LUIS ESTRADA JR.
5049 CANDICE ESTRADA
5026 CLAUDTA FIGUEROA
0118 FIRST CHOICE COFFEE
6652 E'JERETTE HARP
6650 HYATT RF'G ENCY SAN AN"TCIIVIO
6630 INCENTERGV KL--VIN BAUM
4919 INLAND EMPIRE RECORDS
4592 J R< G GRAPHIC'S
6624 J-MHG ENTERTAINMENT
5028 KIMGERLY JACINTC
5077 EDId I PJ JACINTO JR.
940 JAY'S CHT[RING
6645 EVERETTE HARP
h641 KRCIVT AND SCHNEIDER, IhJC-
1336 L. A. TIMES
534 LEAGUE OF CAL_IFORNTA CITIES
5058 LED
4000 LIEDERT OASSIUY WFi I'iMORE
6644 CRESENCiO 8~. ALVARO LOMELI
5097 AARON LOPE?
4027 MANAGED HEALTH NETWORK
6620 MARILYN hiCCABE KOHLER
179 MARX GRC]S FIRE EXTINGUISHER
6317 MAYFI EI_D DUS L.ItJES
50.';1 KATHL-E EHI MEZk
6548 MJR
0690 MF,3IRI FnLI OR NASIRI RUSA
129.0 ^FFICF DEPOT
760 OFJESDUrzCE DTST P.IGtYfOFtS
..,530 ROSE-, '< JOSE C)RTfZ
202 F'AGF_ANTR'f PRUDUCTIONR
A. (J7 PARK. 4JAl ER COt1P rN'1 `;
D E:SCRIPTIUN WARI7ANT
DHTE
AIRFARE TICKETS 08-IS-U6
OPEPATING SUPPLIES 08-1.5-Ob
PAGER SVCS 08-15-06
OPERAT IIVG SUPPLIES 08-15-Ob
LEGAL FEES 08-1S-Ob
ENTERTAINMENT SER'JICES 08-15-06
PROFESSIONAL SVCS OB-iS-Ob
MONTHLY PROCESSING FEES OS-15-06
ADMIN FEES 08-15-06
REPAIRS P: MAINT. r8-15-06
TIRE DISPOSAL OC'•-15-06
RENTAL SVCS GB-15-Ob
TELL-PHONE SERVICES 08-15-Ob
PROPERTY INFO G8--15-Ob
PHOTOGRAPHY SF_RVTCES 08-15-Ob
'/O:JTH CUMM s119 08--1S-Ob
ENTERTAINMENT SVCS 08-1S-Ob
YOUTH COI`1M 7/19 08-15-Ob
YOUTH COMM 7/19 08-15-Ob
OPERATING SUPPLIES 08-15-Ob
ENTERTAINMENT SVCS 08-15-Ob
LODGING/HE-MPE US-15-Ob
LEADERSHIP WOR K.SHOP 08-15-Ob
ENTERTAIP!MEiVT SERVICES 08-15-06
PRINTING SERVICES 08-15-06
ENTERTAINMENT SVCS 08-1.5-06
YOUTH COMM 7/19 08-75-06
1'OUTfi COMM 7!19 05-15-Ob
CATERING SERVICE 08-15-06
ENTERTAINMENT SVCS OB-15-Ob
G ACKGROUND SVCS 08-15-06
SUGSCR IPTION DUES 08-IS-Ob
REG!VASOUEZ 08-15-Ob
OPERATING SUPPLIES 08-15-Ob
LEGAL FEES 08-15-OS
RENTAL ASSISTANCE 08-15-Ob
YOUTH COMM 7/14 08-15-Ob
EMPLOYEE ASSISTANCE PROG OB-15-Ob
MS. SR. AMERICA ENTRY FEE OS-15-Ob
FZRE EXTINGUISHER SVCS 08--15-Ob
TRANSPORTATION SVCS 08-15-Oo
YOUTH COMM 7i 19 v8-~i 5--06
APPF,AISAL SVCS i?t_'.-7.5-Ob
R EFtJND PAR K.I:NG 08-15--06
OFFSCE SUPPLIES' Cfl-iS-06
OPi.R AT1PJG SUPPL.I ES 08-15-06
SECT/1iIl"'Y I)[POSIT .,~--7. `-Ob
M°.. SR. AME F2ICA IROPHIFt=, ;;~t.?--19-06
IIE:D 7APJ 1RF?U-ATIC1 iii SVCS. J;3 ~-15--0b
~~
AMOUPJT
376. 90
304. 6'S
21. 96
134. 91
9198. 00
1G00. 00
500. 00
1507.. 09
3333. 34
1432. 14
84. 15
57. 82
1704. 55
260. 69
550. 00
sD. Do
3G0. 00
50. 00
50. 00
140. 03
3500. 00
1114. 96
3500. 00
200. 00
192Y. 86
250. 00
50. 00
50. 00
1785. 00
3500. 00
303. 00
26. 08
435. 00
766. 41
5688. 03
24090. 00
50. 00
467. 65
300. 00
400. 00
750. 00
50. 00
1950. 00
189. C'O
879. 4?
156. 77
200. On
7.29. 90
n?05. 56
C~j
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'J~r _., _ D Al"F: 09 -15-06 bl A F R A IV '~ G l °J f E R
Iv ARRANT-# 'JF3VDOR# VEI+ID OR fJAME UEFiC F2 [PTIO(J WARRANT AIVO UNI-
DATE
,..32169 5032 CHERY PENA VOUTH COMM ?'1S' 08--15-06 50. 00
132170 0157 BRENDA J. PETE-RSON PRINTING SERVICES 08-15--Ob 231. 66
:.321?1 4081 PETTY CASH -f2FCREATIGN REPLENISHMENT G8--15-G6 39. 30
132172 371 PITNEY [104JE5 POSTAGE Oi3-1S-Ob 2G00. 00
7:12'_173 4796 JUAN E. RAI`11REL JO INTERPRETER SVGS. 08-1.5-06 787. 50
1.32174 6646 ROVAL-T AND TRACK CV.JB SPONSORSHIP Fk_ES G8-15-Ob 4942. 00
1'32175 232 SAFETY-KLEEN CORPORATION REPAIRS & MAINT. 08-15-06 503. 14
132176 6647 SATURDAY SCIENCE ACADEMY II SPONSORSHIP FEES 08-15-06 300. 00
132177 3837 SHAWN POWELI-. FUP.ILt_0 RECREATION CONSULTANT 08-15-06 3500. 00
13^178 4277 SIERRA SPR:CNGS WATER SVC S. 08-15-06 30. 00
132179 5006 SJM INDUSTRIAL Rf,DIO MOTOROLA RADIO RENTALS 08-15-C6 472. 00
1.32181 4460 SO CAL UNIFORM RENTAL UNIFOR hI RENTALS 08--15-06 2564. 69
132182 1209 STHR PHOTO UNLIMITED PHOTOGRAPHY SERVICES OB-15-06 1197. 00
1.:32183 4043 STAR PHOI"O UNLIMITED PHOTOGRAPHY SL-P.V ICES 08-15-Ob 600. 00
1'32184 666 TAJ OFFICE SUP PI-Y OFFICE SUFPL:LES O8--15-06 294. 20
1.32185 436 THE MAGIC RUSE FLORAL SVCS n8--1.S-G6 306. OG
132186 6642 SUZANNE TR EJO REIMBURSEMENT 08-15-Ob 74. 27
?32187 6543 UNITED TRAFF"IC OPERATING SUPPLIES 08-15-06 437. OY
132188 5662 UNITED SITE SERVICE RESTROOM RENTALS OS-1S-Ob 675. 56
132189 4579 U. S. FOODSERVICE REFRESHMENTS 08-15-06 937. 77
132190 6648 RAFAEL JIMENEZ VARRAGAN RENTAL ASSISTANCE 08-15-06 23570. 00
Y32141 6583 BLANCA VASOUF_Z CPR TRAINING OB-15-06 445. 00
1:±_-'_1.92 6633 WATERLII`JE TECHNOLOGIES, INC WATER GHEMICAL_S 08-15-Oo 1415. 01
132193 425 JORGE L. WEBSTER BEE REMOVAL SERVICE n8-15-06 175. OG
132194 6605 WESTERN CITY WEBSITE ADVERTISEMENT 08-15-06 586. 50
132195 299 WHITTIER FERTILIZER CO. OPERATING SUPPLIES 08-15-06 711. 21
132196 6649 SHON WILLIAMS' ~ REND/BATSMAN F1ALL 08-15-06 98. 00
1.32197 5321 WWW. GEMINiCOMPUTER S. COM OPERATING SUPPLIES OB-15-06 49. 92
1.32198 6651 WYNDHAM EMERALD PLf. T_A HO"TEL LOUGING!VAS@!JEZ 08-15-Ob 530. 60
132201 66E.2 ABOTEX E?NTERPRISES LIt4ITED PROMO"I'IONAL ITEPIS G8-15-06 4410. 90
132202 6554 DAVID DESIGN STUDIO NEWSLETTER DESIGN OB-15-Ob 680. 00
132203 64G7 RICHARDS °~ STiyRK PROMOTIONAL ITEFIS 08-15-06 3165. 00
132204 6661 RODGERS & MC DOMAI_D'S PRINTING SERVICES ;)P_.-15-06 3114. 96
PREPAID: 132108--13211.9 193017. 27
SPOILED:
VOIDS: 131815;132083
FAP I°.: ~)
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 15th day of AUGUST , 2006.
AYES: COUNCILMEMBERS, BYRD, JOHNSON, PEDROZA, SANTILLAN, ANDJVASQUEZ
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 ;-,
Council of said City, do hereby certify that the above foregoing is a full, true and correct
copy of Resolution No. 2006.143 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated.
Dated this 15th day of AUGUST , 2006.
C~~ ol,~
Andrea L. Hooper, City Clerk