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HomeMy Public PortalAbout2006-155 (09-05-06)Ili W ARRANT-~F: 09-OS-06 PREPAIDS AND VOIDS WARRANT# VENDOR# VENDOR NAME C I T Y of L Y I~10 D W A R R A N T R E G I S T E R DESCRIPTION WARRANT DATE AMOUNT ~` PAGE: 1 131177 5659 SONY ELECTRONICS VOID/NOTEBOOK COMPUTER 09-OS-Ob -1648. 22 131841 6636 MORONGO CASINO RESORT VOID/LODGING SVGS 09-OS-U6 -388. 42 132073 1900 MARY SUE LEWI5 VOID/WOMEN'S COMM 7/Ob 09-OS-Ob -50. 00 132080 6622 NIKITA MILES VOID/R FND YOVTH CTR 09-OS-06 -40. 00 132084 5341 NATIONAL SEMINARS GROUP VOID/REGIS. FEES 09-OS-06 -199. 00 132164 1240 OFFICE DEPOT VOID/OFFICE SUPPLIES 09-05-Ob -879. 43 * -132252 279 V.S. DANK LEASE PYMT 2003A SERIES OB-10-Ob 618993. 10 * 132253 279 U. S. DANK LEASE PYMT 1999 SERIES 08-10-Ob 118170. 00 ~ 132254 472 ICRMA PREMIVM ADJVSTMENT 08-10-Ob 549. 00 * 132255 534 LEAGUE OF CALIFORNIA CITIES REG-I. PYGATT OB-17-Ob 435. 00 * 132256 5087 OFFICEMAX CONTRACT INC. NAME PLATE PURCHASE OB-17-Ob 9. 69 * 132257 6131 SOUTHERN CALIFORNIA EDISON LIGHT u POWER SERVICES 08-17-Ob 89947. 29 * 132258 6668 J.A. UNIFORMS VNIFORM JACKETS PURCHASE OB-17-Ob 532. 00 * 132259 6669 CONTRAST ENVIRONMENTAL SVCS. ASBESTOS INSPECTION 08-17-Ob 44400. 00 * 132260 6670 GRAND HYATT WASHINGTOI CENTER LODGING-A. JOHNSON OB-17-Ob 1003. 02 * 132261 6671 CONGRESSIONAL BLACK CAUCUS REG-A. JOHNSON 08-17-Ob 100. 00 * 132262 6672 GRAND HYATT WASHINGTON HOTEL LODGING-L. DYRD OB-17-Ob 1003. 02 * 132263 6673 CONGRESSIONAL DLACK CAUCVS REG-L. BYRD 08-17-Ob 100. 00 * 132264 6674 SAN DIEGO MARR IOTT HOTEL LODGING-T. PYGATT 08-17-Ob 911. 63 * 132265 106 VERIZON WIRELESS-LA TELEPHONE SERVICES 08-17-Ob 3088. 98 * 132266 207 PETTY CASH REPLENISHMENT OB-17-Ob 635. 13 * 132267 207 PETTY CASH REPLENISHMENT 08-17-Ob 646. 59 * 132268 208 PETTY CASH - CHECKING REPLENISHMENT 08-17-Ob 964. 72 * 132269 1175 ATuT TELEPHONE SERVICES OB-17-Ob 7593. 88 * 132270 4576 BANNAOUN ENGINEERING STREET CON5TRVCTION OB-17-Ob 160910. 44 * 132271 4839 THE FREEMAN GROUP, INC. TOWING CONTRACT CONSDLTANT 08-1'7-Ob 3225. 00 * 132272 7 CALIFORNIA SECUR ITV, IfVC. SECVRITY SVCS 08-24-Ob 7076. 00 * 132273 172 CITY OF LYNWOOD WORKER'S COMP REIMD OB-24-06 81017. 35 * 132274 393 PETTY CASH/CM REPLENISHMENT OB-24-Ob 197. 36 * 132275 3553 NEXTEL COMMUNICATIONS TELEPHONE SERVICES OB-24-Ob 7531. 05 * 132276 5659 SONY ELECTRONICS NOTEDOOK COMPUTER 08-24-Ob 1648. 22 * 132277 5823 LAWYERS TITLE COMPANY PROPERTY PVRCHABE OH-24-Ob 301860. 00 * 132278 5824 LAWVERS TITLE COh1P ANY PROPERTY PURCHASE 08-24-06 676880. 00 * 132279 5825 LAWVERS TITLE COMPANY PROPERTY PVRCHABE 08-24-Ob 626880. 00 • 132280 5876 LAWYERS TITLE COMPANY PROPERTY PVRCHABE 08-24-06 852208. 00 * 132281 6071 SPRINT TELEPHONE SERVICES 08-24-Ob 102. 10 * 132282 6104 T-MODILE TELEPHONE SERVICES 08-24-Ob 94. 97 * 132283 6135 LAWVERS TITLE COMPANY PROPERTY PURCHASE OB-24-Ob 501880. 00 * 132284 6263 ChiTA REG/HARDING 08-24-Ob 250. 00 * 132285 6663 DEBORAH I. ZAVALA TRANSLATION SVCS 08-24-Ob 264. 65 * 132286 6694 RAMIRD °< LIVIER CONTR ER AS RENTAL ASSISTANCE OB-24-Ob 62072. U0 * 13287 6695 CARLOS AND MINERVA ESPER ICUETA PR OP ERTV PURCHASE OB-24-Ob 75000. 00 * 132288 6720 N. ENRIQUE MARTINEZ REIMB/AIRFARE 08-29-OS 489. 20 EF'T 147 2C5 PAYROLL FUND EMP DIR DEP 7/24!06 Ofl--31-Ob 182157. 63 L"FT 148 205 PHYR OL.L FUND EMP DIR DEP 8/12/06 0d-31-Ob 193784. 72 EFT 149 1115 CALP ERS INSUR AIVCE PR F.M IUM 09-OS-06 153615. 54 E7=1" 150 205 PAYROLL FUND PAYROLL FVND 7/06 07--31-06 365859. 73 m O r O O N O O 01 r cn tr C I T Y of L Y N W O O D WARRANT DATE: 09-OS-06 W A R R A N T R E G I S T E R PAGE: PREPAIDS AND VOIDS WARRANTk VENDORk VENDOR NAME DESCRIPTION WARRANT AMOVNT DATE D * DENOTES PREPAID WARRANTS ~- ., TOTAL PREPAYS: 5142107.01 TOTAL VOIDS: -3205.07 TOTAL: 5138901.94 ~ C I T Y of L.. Y N -~ ll WARRANT _ DATE: 09 -OS-Oh W A R R A IV T R E G I S T E R PAGE: 3 WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRAN"i AMO UNT DATE 132289 5522 1800MEMD ERS/SHIPREADV OPERATING SUPPLIES 09-OS-Ob 742. 00 132240 1289 ADC HARDWARE OPERATING SUPPLIES 09-OS-Ob 505. 44 132291 6664 ADIGAIL ABDOTT STAFFING TEMPORARY SVCS 09--OS-Ob 3702. 42 132292 445 ACADEMY POOLS OP E-RATING SUPPLIES 09-OS-Ob 635. 43 132243 4837 AEG SOLUTIONS OPERATING SVPPLIES 09-OS-Ob 463. 23 132294 6704 ALFONSO NAVARRO REFUNDADLE DEPOSIT 09-OS-06 2260. 00 132295 3876 ALL PRO FENCE INC FENCE RENTAL 09-OS-06 450. 00 132296 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 09-OS-Ob 512. 21 132247 6683 ROMAN & ^LGA ALMAN Zr1 CLSD WTR A/C REFUND 09-OS-06 37. 47 Y32298 6702 ALEX ALP ISA REFUNDADLE DEPOSIT 09-OS-Ob 3425. 00 132299 6662 LETICIA ALVARADO RFND/6ATEMAN HALL 09-OS-O6 250. 00 132300 4717 AMERICAN TRANSPORTATION SYSTEM TRANSPORTATION SVCS. 09-OS-Ob 606. 35 132301 6706 AMERICAN PROMOTIONAL RFND/FIREWORKS STAND 09-OS-Ob 600. 00 132302 6440 AMPRO STAFFING TEMPORARY SVGS 09-OS-Ob 1856. 40 132303 5106 KRISTOPHER ANDERSON FOOD f< BEVERAGE SERVER 09-OS-Ob 300. 00 132304 5324 APA ENGINEERING ENGINEERING SVCS 09-OS-Ob 6405. G0 132305 4688 APPLEONE EMPLOYMENT SERVICES TEMPORARY SVCS. 09-OS-06 S6I. 60 132306 6678 CARLO5 E. ASCENCIQ CLSD WTR A/C REFUND 09-OS-Ob 50. 85 - 132307 4576 DANNAOUN ENGINEERING CONSTRUCTION SVCS 09-OS-06 143679. 17 " 132306 5044 DARDARA DATTLE PERSONNEL COMM 7/20 09-OS-06 50. 00 132309 4797 BELTRAN & MEDINA LEGAL FEES 09-OS-06 5291. 83 132310 6705 DENNIS L. DRADY RFND/YOUTH CTR 09-OS-Ob 80. 00 J 132311 4920 PAUIETTE A. ORADLEY PERSONNEL COMM 7/20 09-OS-06 50. 00 132312 5217 LOUIS DYRD REIMDURSEMENT 09-OS-Ob 422. 42 ~ 132313 1285 BYRD INDUSTRIAL ELEC. REPAIRS Pr MAINT. 09-OS-Ob 479. 15 132314 6410 C.S. LEGACY CONSTRUCTION CONSTRUCTION SVCS 09-OS-Ob 122929. 43 132315 6279 CACEO REG/CODE ENE. 09-OS-06 455. 00 ~ 132316 4926 CAFE_ N' STUFF CATERING SVCS 09-OS-Ob 2314. 93 132317 302 CAL ADDISON TIRE/MATERIALS 09-OS-06 734. 50 132318 7 CALIFORNIA SECURITY, INC. SECURITY SVCS 09-OS-06 9629. 00 3 132319 5494 DAVID CAPOCHINO FOOD ~ DEVERAGE SERVER 09-OS-Ob 450. 00 132320 6037 ROZIE CARRILLO REIMD. AOATIC DAY EXPENSES 09-OS-Ob 185. 73 132321 5034 LOURDES CASTR O-RAMIREZ PLANNING COMM 7/11 09-OS-06 50. 00 132322 4017 CDN DATR FORMS INC. PRINTING SERVICES 09-OS-Ob 1719. 78 132323 6698 CEDRO CONSTRVCTION INC. CONSTRUCTION SVCS 09-OS-Ob 243279. 00 132324 4408 CENTURY RADIATORS Yr. MUFFLERS REPAIRS & MAINT. 09-OS-Ob 567. 99 132325 996 CITY OF INGLEWOOD PARKING TICKER PROCESSING 09-OS-Ob 9752. 12 132326 5548 CITY OF LYNWOOD WATER SVCS/HAM PARK 09-OS-Ob 200. 81 132327 5322 CITY OF LOS ANGELES MEMDERSHIP DUES 09-DS-Ob 30242. 23 132328 3662 COMMERCIAL STEEL/TUDE DUILDING MATERIALS 09-OS-O6 160. 21 132329 59 COMPTON DLUEPRINT .~ SUPPLY OPERATING SUPPLIES 09-05-Ob 773. 29 132330 4898 CONSOLIDATED DISPOSAL SERVICE TRASH PICK-UP 09-OS-06 107764. 47 132331' 6228 CONSOLIDATED DISPOSAL SVC TRASH SVCS/HAM PARK 09-OS-06 093. 02 -~ 132332 5102 FRANKLIN COVEY OFFICE SUPPLIES 09-OS-U6 319. 25 132333 5174 CRAFCO OPERATING SUPPLIES 09-OS-Ob 3046. 81 x 132334 3532 CULLIGAN RENTAL SVCS 09-05-Ob 72. 19 132335 1095 CURBSIDE INC. WASTE OIL PICK-UP 04-OS-06 3450. 00 132336 5496 CYDER GUYS OPERATING SUPPLIES 09-OS-06 93. 29 132337 4523 D3 EOUIPMEN7 EOVIPMENT REPAIRS 09-OS-Ob 468. 11 i :7 C I l V o f L V N W O D ll WARRANT DATE: 09-OS-06 W A R R A N T R E G I S T E R - WARRANT# VENDOR# VENDOR NAME DESCRIPTION WARRANT AMOUNT DATE 132338 4665 DAILY JOURNAL CORPORATION ADVERTISING SVGS 09-OS-Ob 1290. 90 132339 1179 DAPPER °< ROSENBLIT LEGAL FEES 09-OS-Ob 362. 50 132340 836 DAPPER TIRE CO. AUTO FARTS ~ 09-OS-06 2540. bS 132341 939 DATA PLUS COMMUNICATIONS, INC. TELEPHONE SERVICES 09-OS-O6 2463. 99 132342 504 DATAGUICK INFORMATION PROPERTY INFO. 09-OS-Ob 644. 09 132343 6559 DAVI DESIGN STUDIO PRINTING SERVICES 09-OS-Ob 130. 00 132344 6559 DAVI DESIGN STUDIO NEWSLETTER DESIGN 09-OS-Ob 450. 00 132345 6559 DAVI DESIGN STUDIO NEWSLETTER DESIGN 09-OS-Ob 550. 00 132346 6559 DAVI DESIGN STUDIO NEWSLETTER DESIGN 09-OS-Ob 550. 00 132347 3879 DIETERICH POST OFFICE SUPPLIES 09-OS-Ob 207. 28 132348 6600 DISPENSING TECHNOLOGY CORP. OPERATING SUPPLIES 09-OS-Ob 13080. 52 132349 4356 DIVERSIFIED RISK INSURANCE LIABILITY INS. 09-OS-Ob 3043. 27 132350 6521 ECS IMAGING INC DOCUMENT IMAGINE SYSTEM 09-OS-Ob 4961. 78 132351 4666 DECOKES JOYCE EDNER COMM AFFAIRS 7/19 09-OS-Ob 50. 00 132352 5035 JUAN ENCISO PLANNING COMM 7:11 09-OS-Ob SO. 00 132353 3475 E.R. PROFESSIONAL WELD IIdG WELDING SVGS 09-OS-Ob 1049. 00 132354 937 EXCEL NURSERY OPERATING SUPPLIES 09-OS-Ob 1147. 45 132355 846 FED EX DELIVERY SVGS. 09-05-Ob 158. 57 132356 0118 FIRST CHOICE COFFEE OPERATING SUPPLIES 09-OS-Ob 156. 48 132357 4534 GLORIA GARCIA COMM AFFAIRS 7/19 09-OS-Ob 50. 00 132358 6195 THE GAS COMPANY 6A5 SVGS/HAM PARK 09-OS-Ob 686. 03 132359 5148 GFDA MEMBERSHIP DUES 09-OS-Ob 290. 00 132360 5769 GFDA MEMBERSHIP DUES 09-05-06 352. 20 132361 5101 GLOBAL GOV 'T/EDUCATIONAL SOLU. COMPUTER EOUIP. 09-OS-Ob 1077. 05 132362 1294 GOLDEN"WEST PIPE & SUPPLY OPERATING SUPPLIES 09-05-Ob 190. 73 132363 4509 VICTOR GOME2 PLANNING COMM 7111 09-05-06 50. 00 132364 5215 GONCH SAND AND GRAVEL OPERATING SUPPLIES 09-OS-Ob 375. 00 132365 6677 HV, GRACE' CL5D WTR A/C REFUND 09-OS-06 12. 24 132366 6657 GRAFFITI TRACKER, INC. GRAFFITI SOFTWARE 09-OS-Ob 7050. 00 132367 1272 GRAINGER INDUSTRIAL SUPPLY OPERATING SUPPLIES 09-OS-Ob 863. 71 132368 5240 GRAINGER, INC. DUILDING MATERIALS 09-OS-Ob 353. 40 132369 913 HILLYARD OPERATING SUPPLIES 09-OS-Ob 5377. 25 132370 3657 HINDERLdTER, de L1AMA5 ASSDC. LICENSE FEES 09-OS-O6 930. 00 132371 6339 HOBLITMOTORS VEHICLE PURCHASE 09-OS-Ob 12086. 98 132372 6716 KIANNA HOLLAND RFND/IIATEMAN HALL 09-OS-Ob 610. 00 132374 804 HOME GEPOT OPERATING SUPPLIES 09-OS-Ob 2235. 07 132375 6676 HUGHES FAMILY CHILD CARE CL5D WTR A/C REFUND 09-OS-Ob 257. 97 132376 3617 HUNTINGTON PK RVBD ER STAMP CO. OPERATING SUPPLIES 09-OS-Ob 35. 22 132377 5936 ICMA MEMBERSHIP MEMBERSHIP FEES 09-OS-Ob 350. 12 132378 5127 IKON OFFICE SOLUTIONS, INC. CDP IER LEASE PYMT 09-OS-Ob 439. 50 132379 6710 IMSA SUBSCRIPTIOfJ FEES 09-OS-Ob 1248. 00 132380 660?_ INTERNATIONAL MUNICIPAL SIGNAL OPERATING SUPPLIES 09-05-06 226. 00 132381 4542 J 5< G GRAPHIC'S PRINT IfJG SERVICES 09-OS-Gb 3039. 88 132382 597 J.P.M. CLASS CO. IIUILllING MATERIALS 09-OS-Ob 234. 86 132383 940 JAY'S CATERING CATERING SVGS 09-OS-Ob 464. 15 1"32384 6687 ARTURO JIMENE-Z GLSD WTR A!C REFUND 09-OS-O6 117. 50 132385 136 JONES LUMBER - OP ER AT r7T7~~ PPLIES 09-05-06 182 29 132386 ~5713 ~ JUAN CAP. L.OS BARRERA- REFUNDFF EP05IT 09-0S-O6 7100. 00 ~~~-.-~.-~~~ , ,,.,. ~. ..~~ ~..~~r ..~~.~.-...,,. ... __-~-,.~.- _ ___.._-....-- __.-__- _._ PAGE: 4 C I T Y a F L V N D WARRANT ~r ~. 09-OS-Ob W A R R A N T n-~ I S T E R PAGE: 5 "- " !~ WARRANT# VENDOR# VENDOR NAME 132388 132389 132390 132391 132392 132343 132394 132395 132396 132397 132398 132349 132400 132401 132402 132403 132404 132405 132406 132407 132408 132409 132430 132411 132412 132413 132414 132415 132416 132417 132418 132419 132420 132421 132422 132423 132424 132425 132427 132428 132429 132430 132431 132432 132433 132434 132435 ].32436 132437 6681 YVETTE C. KREBS 6618 L BURROWS GRAPHIC DESIGN 3765 L_OS ANGELES COUNTY FIRE DEPT. 4006 LAB SAFETY SUPPLY 4516 JENNIFEP. LACROIX 891 COVNTY OF L. A. SHERIFF'S DEPT 1336 L. A. TIMES 6059 LEAGUE OF CALIFORNIA CITIES 5713 LEGISLATIVE ADVOCACY GROUP 1400 MARY SUE LEWIS 4000 LIEDERT CASSIDY WHITMORE 5001 CARLA LINDSAY 5816 LOCAL GOVERNMENT PUDLLCATIONS 1238 GALLS LONG DEACH VNIFORM 4535 ADOLPH LOP EZ 6688 MELVIN F. LOP EZ 5293 THE LVKAS DESIGN GR OVP 6679 JOSE F. LUNA _ 5282 LYNWOOD HAND CAR WASH 170 LYNWOOD RENTAL CENTER 3648 CHESTER L. LYONS 3355 DR. CARLOS MANLAPAZ 6610 JOSE MARTINEZ 183 MELAD R< ASSOCIATES 6703 FRANCISCO J. MENDOZA 6689 OTTO hiENDEZ 5014 METROPOLITAN NEWS COMPANY 6712 MEYERS/NAVE 6622 NIKI7A MILES - 6548 MJR 6686 PIEDAD MOREND 5131 MORELAND °.x ASSOCIATES. INC. 4942 MORRISON & FOERSTER LLP 4510 JIM MORTON 6666 WALID NADVLSI 4615 NAPA AUTO PARTS 6614 NEWSWEEK 3553 NEXTEL COMMUNICATIONS 1240 OFFICE DEPOT 1132 OFFICE DEPOT 6684 JAVIER ORDONEZ 1081 OSUNA AUTO GLASS 407 PARK WATER COMPANY 6229 PARK WATER CO. 4938 PARTY PRONTO 3315 RITA PATEL 6675 PEACH STREET LLC 206 PERV^ PAINT COMPANV 0157 3RENDA J. PCTERSON DESCRIPTION WARRANT DATE CLSD WTR AIC REFUND 09-OS-G6 DESIGN SVCS 09-OS-Ob FIRE PROTECTION SVCS. 09--OS-Ob OPERATING SUPPLIES 09-OS-Ob FOOD F< BEVERAGE SERVER 09-~OS-Ob LAW ENFORCEMENT SVCS 09-DS-Ob ADVERTIBING SVCS 09-OS-Ob REGISTRATION FEES 09-OS-Ob LEGISLATIVE SVCS 09-05-Ob WOMEN'S COMM 7/Ob 09-OS-Ob LEGAL FEES 09-05-06 AERODICS INSTRUCTOR 09-OS-Ob SVDSCRIPTION DUES 09-OS-06 UNIFORM RENTALS 09-OS-Ob COMM AFFAIRS 7/19 09-OS-Ob REFUNDABLE DEPOSIT 09-OS-Ob OPERATING SUPPLIES 09-OS-Ob CLSD WTR A/C REFVND 09-OS-06 CARWABH SVCS 09-OS-Ob OPERATING SUPPLIES 09-OS-Ob WEIGHTLIFTING SVCS 09-OS-Ob PLANNING COMM 7/11 09-OS-Ob REIMD/TRAVEL EXP 09-OS-Ob PLAN CHECK SVCS 09-OS-Ob REFUNDABLE DEPOSIT 09-05-Ob RFND/PERMIT CANCELLED 09-OS-Ob PRINTING SERVICES 09-OS-Ob LEGAL FEES 09-OS-Ob RFND/YOUTH CTR 09-05-Ob APPRAISAL SVCS 09-OS-Ob CLSD WTR A/C REFUND 09-OS-Ob TEMPORARY SVCS 09-05-Ob LEGAL FEES 09-OS-Ob PLANNING COMM 7/11 09-OS-Ob IMMOVADLE FIXTURE PAYMENT 09-OS-06 AUTO PARTS 09-OS-Ob SUDSCRIPTION DUEB 09-OS-06 TELEPHONE SERVICES 09-OS-Ob OFFICE SUPPLIES 09-OS-06 OFFICE SUPPLIES 09-OS-Ob CLSD 41TP. A/C REFUND 09-OS-Ob AUTO PARTS 09-OS-Ob WATER SVCS!HAM PARK 09--OS-Ob WATER SVCS/HAM PARK 09-OS-06 EVENT REPJTALS 09-OS-Ob PLANNING COMM 7i 11 09--OS-06 RFND/MTR RENTAL 09-05-Ob OPERATING SUPPLIES 09-OS-06 PR INTIPJG SE P.VICES 09-OS-06 AMOUNT 89.14 1165.00 372833.27 776.64 450.00 2992.78 1114. 54 105.00 10000.00 50. 00 5185.45 ?_79. 60 119. 56 790. 12 50.00 2190.00 146.14 10. 93 635.35 633.42 350.00 50.00 110.50 71749. 47 4860. 00 224.25 252. 00 553.50 40.00 2925. 00 77. 79 6792. 50 3645. 00 50. 00 89285. 00 503. 96 73. 14 364. 03 2032.16 171.98 38.35 265.26 638.74 517.60 480.00 SO. 00 475.26 979.54 110.98 C I T Y a F L V N W O O D WARRANT DATE: 09-05-06 W A R R A N T R E G I S T E R PAGE: 6 WARRANT# VENDOR# VENDOR NAME DESCRIPTION IJARRANT DATE AMOUNT 132438 393 PETTY CASH/CM REIMB/CATERING SVGS 09-OS-Ob 200. 11 132439 6715 PETTY CASH-HUMAN RESOURCES REPLENI SIiMENT 09-OS-Ob 163. 83 132440 6707 PHANTOM FIREWORKS RFND/FIREWORKS STAND 09-OS-Ob 100. 00 132441 6700 PIER COMMUNICATION PUDLIC RELATIONS SVGS 09-OS-06 1500. U0 132442 4108 PIONEER AMERICAS, INC. OPERATING SUPPLIES 09-OS-Ob 1705. 38 132443 371 PITNEY DOWES METER REPLENISHMENT 09-OS-06 4128. 19 132444 261 PRESS TELEGRAM PUBLIC NOTICE 09-OS-Ob 2565. 38 132445 5678 PRINTC^ DIRECT ZONING MAPS 04-OS-Ob 75. 00 132446 6631 PUDLIC SECTOR EXCELLENCE SDPERVISOR'S WOR~CSHOP , 09-05-06 1750. 00 132447 5046 MARIA QUINONEZ PERSONNEL COMM 7/20 09-05-06 50. 00 132448 4796 JUAN E. RAMIR EZ, JD INTERPRETING SVGS 09-OS-Ob 420. 00 132449 5059 REDFLEX TRAFFIC SYSTEMS, INC. REDLIGHT SVGS 09-OS-Ob ,6948. 33 132450 143 RHW Yx ASSOCIATES TELEPHONE SERVICES 09-OS-Ob 312. 47 132451 6407 RICHARDS 'a STARK GRAPHIC DESIGN SVGS 09-OS-Ob 315. 00 132452 5209 RI50, INC. OFFICE SUPPLIES 09-OS-06 289. 91 1:12453 6656 ELIZADETH RODINSON OPERATING SUPPLIES 09-OS-06 400. 40 132454 5394 RODERT ROBINSON PERSONNEL COMM 7/20 09-OS-Ob 50. 00 132455 6680 RENATA RODRIGUEZ CLSD WTR A/C REFUND 09-OS-Ob 70. 59 132456 6685 DACILLIO ROSAS CLSD WTR A/C REFUND 09-OS-Ob 50. 99 132457 232 SAFETY-KLEEN CORPORATION HAZARDOS WASTE SVGS 09-OS-Ob 503. 19 132458 5015 SECURITY INTEGRATION SPECIAL. REPAIR SVGS 09-b5-Ob 985. 00 132459 4277 SIERRA SPRINGS OPERATING SUPPLIES 09-OS-Ob 145. 50 132460 5204 SIM'S WELDING SUPPLY CO. IhJC. HELIUM TANK REFILLS 09-OS-Ob 116. 71 132462 4460 SO CAL UNIFORM RENTAL UNIFORM RENTALS 09-OS-Ob 556. 87 132463 5357 SO. CALIF. PAYROLL FOCUS DAY REG/RIVAS 09-OS-Ob 200. 00 132464 38 JOHN SOLTIS KARATE INSTRUCTOR 09-OS-Ob 480. 00 132465 4782 SOPP FORD AUTO PARTS 09-OS-Ob 240. 28 132466 6131 SOUTHERN CALIFORNIA EDISON LIGHTS & POWER 09-OS-06 575. 97 132467 6621 SOUTHERN CA DIST. OPERATING SUPPLIES 09-OS-Ob 716. 81 132468 4959 STANDARD INSURANCE COMPANY INSURANCE PREMIUM 09-OS-Ob 1708. 45 132469 1301 STAPLES OFFICE WAREHOUSE OFFICE SUPPLIES - 09-OS-06 431. 01 132470 1209 STAR PHOTO UNLIMITED PHOTOGRAPHY SERVICES 09-OS-Ob 30. 00 132471 880 SULLY-MILLER CONTRACTING CO. OPERATING SUPPLIES 09-OS-Ob 8811. 07 132472 666 TAJ OFFICE SUPPLY OFFICE SUPPLIES 09-OS-Ob 2657. 97 132473 5122 TARGET CARPET COM. GTR. RECARP ETING 09-OS-06 723. 11 132474 0139 WOODROW TAYLOR HEARING EXAMINER 09-05-Ob 255. 00 132475 6711 7CSA/SOUTH REG/WATER DEPT 09-OS-Ob 3390. 00 132476 436 THE MAGIC ROSE FLORAL SVGS 09-OS-Ob 620 .00 132477 4795 TPK SCREEN PRINT UNIFORM SVGS 09-OS-Ob 1394 .80 132478 5294 TPK SCREEN PAINT a: EMDROIDEY AOVATIC DAY T-SHIRTS 09-05-Ob 1244 .88 132479 6667 VALERIE TURNER t_IADIIITY CLAIM 09-OS-06 SO . 00 132480 6543 UNITED TRAFFIC OP L-R ATING SVPPI_I ES 09-05-06 283 .78 132481 4392 U. S. SAFETI' '< SUPPLY CO. OPERATING SUPPLIES 09-OS-06 130 . ~-0 132482 5053 ARSELIA VILLANUEVA PERSONNEL COMPI 7/20 09-05-06 50 .00 132483 5141 WAP.D NORTH AMERICA, LP LIABILITY CLAIM 09-OS-06 4492 .00 132484 6633 WATERLINE TECHNOLOGIES. INC OPERATING SUPPLIES 09-05-06 1928 .76 13248:~ ~4550 KENNETH WEST PLANNI ~ ~M 7!11 V S ~ 09--05-Ob 09-05-Ob 50 83957 .00 57 1.32886-- _ _1.120 _WILLDAN ASSOCIATES G . ...._ S PROF F_5 . y~ C I T }' of L Y N ~ D WARRANT 'DA I-c: 09-OS-Ob W A R R A N T n-e-c I S T E R WARRANT# VENDOR# VENDOR NAME DESCRIPTION 132488 308 ZUMAR INDUSTR IES~ INC. OPERATING SUPPLIES PREPAID: 132252-132288 SPOILED: VOIDS: SEE ABOVE WARRANT DATE 09-OS-Ob AMOUNT 717.74 6636733.75 PAGE: 7 ~~ 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 Ly~iwood at a regular meeting held on the 5th day of SEPTEMBER , 2006. AYES: COUNCILMEMBERS, BYRD, JOHNSON, PEDROZA, SANTILLAN, AND YASQUEZ 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. 2006.155 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 SEPTEMBER , 2006. Andrea L. Hooper, City Clerk