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HomeMy Public PortalAbout2006-171 (09-19-06)_ ___ - S' '( of L Y N lJ 0 CI U WARRANT DATE. 09- 19-Ob W A R ft A N l R E G 1 5 T E 12 PAGE: 1 FREPAIDS AhJD VO7.D 5 7 WARRANTJk VEIVDOR# `J:. N])OR NF'~ML: DESI'.R IP~"i ION 4J Af2R AIVi AMO UNT DATE t . __ _ _ i 131100 640: ROSA ORTIZ JOSE ORTIZ V07ll/RENTHI ASSISTANCE 09-19~-06 -19591 .76 13].199 .547 APPLE COMPUTER, INC. VOID: COMPUTER h10NITOR 09-19-06 -7 83. 1 B ' 13161:3 5294 TFK SCR E'EI'J PAINT a< Eh1IIROIUEY VOTD/OPERATING SUPPLIES C~9.-14-Ob -194 .85 132042 6598 CHARLL-S R. DREW UNIVERSITY VOID/SPONSORSHIP FEES U9-19-Ob -300 .00 132166 5530 ROSA Y< JOSE CRTIZ $ECVRITY DEPOSIT - 09-19-Ob~ -200. 00 132312 5217 LOUIS DYRD VOID/REIMIIUR SEMENT 09-19-06 -422. 42 132386 67]3 JUAN CARLUS DARRERA VOID/REFUNDADLE DEPOSIT 09-19-Ob -7100. 00 13242fl 1132 OFFYCF_ DEPOT VOID/OFFICE SUPPLIES 09-i9-Ob -171. 98 132501 6725 THE WL-ST1N Ci.'iY CENTEk-DALLAS VOID/LODC-ING PEDP.OZA C19-07-06 -319. 70 .32502 6727 4JYNDHAM EMERALD HOTEL VOTD/LODGING VASQVEZ O`l-07-O6 -254. 20 132489 57 LYNWCIOD TROLLEY COMPANY TROLLEY SVCS U8-30-06 56778. 45 132490 5659 SONY ELECTRONICS COMPUTER FEES 08-30-06 100. 09 ~ i 132441 6060 LEA C-UE OF CALIFOP.NIA CITIES REG/PEDROZA 08-30-Ob 35. 00 j - 132492 6722 CALI F. PUDLIC PARKING ASSOC REG/MARTIN/WHITAKER/HUFF 08-3p-Ob 270. 00 $ 132493 6723 EDEN TYLEk TECHNOLOGIES FINANCE SYSTEM VP GRADE 08-30-06 52892. 50 132494 6724 MANCHESTER GRAND HYATT LODGING/PEDRDZA OB-30-Ob 204. 63 I 132495 970 DELTA DENTAL ~ INSURANCE PREMIUM 09-OS-Ob 20316 43 132496 5217 LCUiS DYRD REIMDVRSEMENT 09-CS-06 . 388. 42 132497 6713 JUAN CARLOS DARRERA REF'VNDABLE DEPOSIT 09-CS-Ob 7100. 00 132498 6725 CCAPA 2006 CDIVFERENCE REGIST. /FIGUEREDO 09-OS-06 530, 00 132499 4984 UNIVERSAL FIELD SERVICES, INC. CONSULTING SVCS 09-OS-06 76954 24 ~ 132500 6077 AIRLINE TICKETS 4LESS AIRLINE TICKETS 09-07-Ob . 326. 69 132501 6726 THE WESTIN CITY CENTER-DALLAS LODGING/PEDROZA 09-07-06 319. 70 132502 ,6727 WYNDHAM EMERALD HOTEL. LODGING/VASOUEZ 09-07-06 254. 20 ` 132503 5170 N. ENR ICtUE MARTINEZ REIMD UR S'EMENT 09-07-06 288. 01 13?_504 6726 THE WL-5TIN CITY CENTER-DALLAS LODGING/PEDROZA 09-G7-OS 319. 70 132505 6727 WYNDHAM EMERALD HOTEL LODGING/VASOUEZ 09-07-06 254. 20 TOTAL PREPAY S: 217332. 26 $ TOTAL VOIDS: -29338. 09 i f TOTAL: 187994. 17 i A m 0 r -Ci O 2 C N O T I-+ V f+ ' C I l" nF' ' L Y N W^ O U PAGE: 2 WARRANT I]ATE~. 09- W A R R A 19--06 N T R L G I S T E R WARR AN Tit VEIVDCIR dI VENDOR NAME UL-SCRIPT ICiN WAF2R ANT AMOUNT UATE 32506 7 1289 ABC HAR DWARF OPERATING SUPPLIES 09-19-06 160.63 ' . 32507 1 6664 ABIGAIL ABBOTT STFlFPING TEMPORARY SVGS 09-19-06 2406.40 36 4 . 132506 445 ACADEMY POOLS OPERATING SUPPLIES 09-19-06 50 . 132509 4492 ADMINISTRATIVE S'A'C S. CO-lF TAXI SVGS 09-19-06 12871.68 41 13F510 4E37 AEG S0l_UTiOPJS OPER AT IPkG SUPPLIES (J`1-19-06 140. 20 098 • 132511 5938 AIRLINE TICKETS 4 LESS AIRLINE TICKETS' 09-19-06 . 1 25 5 132512 4717 AMERICAN TF2ANSPOR~TAI'ION S\'STEM TRANSP UR TATION SVGS 09-19-Ob . 36 132513 5039 l1ELEN ANDERSON TRAFFIC CUMM 7/27 09-19-06 50.00 132514 5324 APA ENGINEERING ENGINEERING SVGS 09-19-06 8640.00 132515 4688 APP Li:UNE EMPLOYMENT SERVICES TEMPORARY SVGS 09-19-Ob 1497.60 132516 4749 WII.L.IAM ARAUJO CDBG CUMM 9/.S 09-19-06 50.00 96 21 132517 4006 ARCH WIRELESS EAGER SVGS 09-19-06 . 00 200 132518 6552 A5CE MEMDERSHIP MEMDERSHIP UUES 09-19-Ob . 78 75 132519 4654 V. NURSERY A OPERATING SUPPLIES 09-19-Ob . 132520 4576 . BANNAOLI(J ENC ItdEERiNG CONSTRUCTIOPJ SVGS 09-19-06 6000-00 132521 5044 BARBARA BATTLE PERSONNEL. CUMM B/H 09-19~-Ob 50.00 132522 SO65 JOE RATTLE CDDG COMM 9/6 09-19-Ob SO. OG _ - 132523 1637 JUAN ANTONIO BAUTISTA KARATE INSTRUCTOR 09-19-06 600.00 132524 2865 JOHN DEIMER TRAFFIC COMM 7/27 09-19-Ob 50.00 13? 525 3905 DOB HICKS TURF EQUIPT. OPERATING SVPPLIES 09-19-06 417.43 .f _ ?32526 3713 BRADLEYS PLNSTIC DAG CO. OPERATING SVPPLIES 09-19-Ob 495.69 132527 4920 PAULETTE A. BRADLEY PERSONN(dEL COMM H/B 09-19-Ob ~ 50.00 132528 6731 CAL POLY LODGING; HARDING 09-19-Ob 100.00 132529 102 CAL ADDISON TIRE/MATERIALS 09-19-Ob 1127.51 i 132530 4571 PEARLINE CALDF_RON TRAFFIC CUMM 7/27 09-19-Ob 50.00 132531 7 CALIFORNIA SECURITY. INC. SECURITY SVGS 09-19-06 9085.50 132532 4533 PATRICIA CARR CDDG COMM 9/6 09-19-Ob 50.00 13? 533 4983 AIDE CASTRU CDDG COMM 9/6 09-19-Ob 50.00 _ 132534 4017 CDN DATA FORMS INC. OPERATING SVPPLIES 09-19-Ob 755.66 132535 4003 CHASE EQUIPMENT LEASING LEASE PYMT 09-19-06 65688. Hb 132536 05 CITY NATIONAL BANK LEASE PYMT 09-19-Ob 125648.00 132537 6738 CITY OF HUNTINGTON PARE{ DINNER TICKET 09-19-Ob SO. 00 132538 6744 COMMONWEALTH CONTRACTING REFUNDABLE DEPOSIT 09-19-Ob 3106.00 ( 132539 3664 CPS COMPENSATION STUDY 09-19-Ob 4496.72 ~ 132540 6528 DALLAS MIDWEST UP ER ATZNG SVPPLIES 09-19-06 1029.80 ~ 132541 036 DAPPER TIRE CO. AUTO PARTS 09•-19-Ob 1581.37 21 0 132542 939 DATA PLUS COMMVNICATIUNS. INC. TELEPHONE SERVICES 09-19-Ob 254 . 132543 6494 DEL RICHARDSON ~ ASSOCIATES PROFESSIONAL SVGS 09-19-06 16440.00 4 132544 6733 CHAR OUINTA DEVILLE RFND/CUMM CTR 09-19-06 40.00 54 56 i3 ^ 545 1107 DICK'S LUCK "< KEV LOCKSMITH SVC 09-i9-06 . . _ 2546 1' 4356 DPlEP.SIFIED RISK INSURANC F. INSURANCE PR EI"IOM 04-19-06 1734.24 . 132547 5035 JUAPJ ENCISU PLANNING COMM HiH 09-19-Ob 50.00 00 d 7 32546 6740 TYSHA ESPARZA RFND/SUMMER CAMP 09-19-Ob 105. . 13:.549 86 BETTS ESFESETN REC COMM H(k?2 Q9-19-Ob 50.00 00 50 132ti50 5049 CANDICE ESTRHUA YOUTH CDlhhl 8/io 09-19-06 . 90 ~ i3?551 0u SWING ZRRIGATI UI'J PROCUC~T OPERATING SVPPLIES 09-19-Ob 799. 53 _ __ 132552 6423 EXPRESS F'R INI"ING PRINTING SER'J ICES 09-19-Ob 177. 69 i ';?553 896 FED EX DELIVERY 8VC:5 09-19-Ob 43. ' - . ~ 044 0119 }"IRS"I CHOICE COF~T-I°. F.RATING !=iUi'FI_IFE G9-19-06 166. ~ .~ __ _ _. _ `~) c I T v o e ~ N w n o n _.-_.1 ! ~~antrrtaNT DAl'L: 09 -19--06 ld A R f` _ Ft N'''i R E G I i i S T E R PAGE: 3 t ~ WARRANT# 4'ENDUR# VENDOR NAh1E DESCF2IPTI0N WARRANT AMOUPIT ~ DATE 132555 4538 OSCAR FI_ORES V REC GOMM 8?2'2 Y Oq-19-Ob 50 00 132556 3534 FORD ELECTRONICS OPERATING SUPPLIES 09-lq-Ob . 1293 Y3?_557 4594 GLOP.IA GARCiA COMM AFFAIRS 8/16 09-19-Ob .00 _ - 1.3?558 5524 IRENLi G~ARCLA TR /iF FIC CUMM 7i27 09--1q-Gb 50.00 132559 247 THE GAS CO. GAS SVCS 50. 00 13"x'.560 917 685 LINENS LINEN SVCS Oq-19-Ob 1315.79 132561 4504 VICTOR GOMEZ PLANNINO COMM 8/8 09-19-Ob U9-19-Ob 209.90 132562 1272 GRAINGEP. INDUSTRIAL. S'UPf'L.Y OFER ATING SIJP PLIES 09-19-06 50.00 132563 3405 JOANETTE GVTIEkREZ CDDG CUMI`1 9J6 09-19-Ob 607.96 ' 13564 804 HL1iiF_ DEPOT OPERATING SUPPLIES 09-19-06 50.00 2083 0 i 132565 6342 ICMA SUBSCRIPTION DUES 09-19-06 . 5 198 42 132566 5127 IKON OFFICE SOLVTIONS, IPJC. COPIER SVCS Uq-19-Ob . 132567 ^ 3706 INFOSEND, INC. WATERBILL INSERTS 09-19-06 836.72 800 0 1 x2568 4914 INLAND EMPIRE RL--CORDS ENTERTAII'JMENT SVCS O4-19-06 . 0 3000 132564 6721 SIrn MEMB L-RSHIP DUES 09-19-06 . 0U 230 132570 6659 INTERNATIONAL CODE COUPlC SL MEMBEPSHIP DUES 09- .00 _ ' 132571 6658 INTERNATIONAL AS50C. OF MEMBERSHIP DUES 19-06 09-19-Ob YB0. 00 132572 4592 J & G GRAPHIC'S PRINTING SERVICES 09-19-Ob 180.00- 132573 5028 KIMBERLY JACINTO YOUTH COMM 8/16 09-19-06 1227.57 1 132574 5077 EDWIN JACIN70 JR. YOUTH COMM B/ib 09-19-Ob 50.00 132575 940 JAY'S CATERING CATL--RING SVCS 09-19-06 50.00 1325:6 5003 JOHN L HUNTER E. ASSOCIATES PROFESSIONAL SVCS nq-Iq-Ob 610.65 3998 132577 136 JUNES LUMBER OPERATING SUPPLIES 09-lq-OS .75 106 132578 841 COUNTY OF L. A. SHERIFF'S DEPT. LAW ENFORCEMENT SVC5 09-19-Ob .63 8646 7 _.' 132579 Y336 L. A. TIMES _ ADVERTISING SVC5 09-19-Ob . 5 1190 00 g ~ 132580 6734 DARRELL LAWSUN REFUND/YOUTH CTR 09-19-06 . ,$ 132581 4966 LEWIS BRISBOIS DISGAARU LEGAL FEES 09-19-06 40.00 16 ` +? 132582 5001 CARLA LINDSAY AER OBIGS INSTRUCTOR 09-19-06 87.50 132583 5097 AARON LUPEZ ;'OUTH COMlM 8/lb 09-19-0b 434.40 132584 80 LOS ANGELES METROPOLITAN BUS VOUCHERS 09-19-Ob 50.00 172 132585 57 LYNWOOD TRGLLEY COMPANY TROLLEY SVC5 09-19-06 87.00 59713 69 132556 170 LYNWOOD RENTAL CENTER OPERATING SUPPLIES 09-19-Ob . 132587 6739 FERNANDO MADERO LIABILITY CLA Itq 09-19-06 45.00 132588 244 MADSEN ELECTRIC SUPPLY DPERATING SUPPLIES 09-19-06 200.00 132589 6582 MAGIC JVMP RENTALS RENTAL SVCS 09-19-Ob 2777.44 - 132590 1548 MAIN STREET TOURS TRANSPORTATION SVC5 09-19-Ob 300.00 ~ 132591 4027 MANAGED. HEALTH NETWORK EMPLOYEE ASSISTANCE PROG 09-19-Ob 635.00 932 9 ! - 132582 3355 DR. CARLOS MAIJLAPAZ PLANNING COMM B/8 09-19-06 . 5 50 0 13^59,3 L317 hiA'/FI L-LU BU5 LINES TRANSPORTATION SVCS 09-19-Ob . 0 2080 132544 154 JULICI MEY`1DOZF, REC COMM 8/22 U9_.q_06 .00 JJ3F595 4146 MITCHELL PER5UhdiVEL SVC TEMFOft ARY 5'~.'CS 09-19-Ctb 50. OC 122 13_'546 `" 4510 JIhi MORTCIN - PLANNING COMM 8!B 09-19-06 . 4U r O 00 i32 i97 4615 NAPA AUT O PARTS AUTO PARTS U?--19-Ob . og 13254E 4023 NP.CE EIVGTNEERING SVCS O4-1q-O6 12920 00 13?54q 3553 NEX. TT'L COMt1'JPiICAT:[ONS TI3L EFHONE SERVICES 09-19--06 . 6454 ].:3F'%=U'::% _ 769 NCiR WALK POWER EOUIPI•iENT CO. i2 EPATR SVCSiPARTS' 09:-19-06 . 65 I::;2r:01 6737 CITY OF C7AKLAND-PARK IhJG RFNU1i'A R1:ING 09-19-06 808. 3E, i 3 u~:i2 4230 OCCUPATIONAL HEAI_l'H SVC:~ EMPL OYFE PHYSICALS 09~-Y9-O6 48.00 '6i~3 6:41 OFFICE: DEPOT OF} ICE SUP PLIES ! "--19-06 500 00 , 124.47 C I f Y of L. Y N W O C7 D PAGE: 4 WARtiANi DATE' 09- 19-Oh W A R R A N 'f R E G 7: Ei T E R WARRANT"# VENDORf# VENllOR NAME DESCkIPTSON WARRANT AMOUNT DATE 132604 -- ~ 113.- -- ~ OFFICE DEPOT OFFICE SUPPLIES 09-19-06 09-19-Ob 291.38 444.45 132605 760 ONESOURCE DISTP.IDUTORS OPER A7ING SUPPLIES ' 04-19--06 19791.76 13'606 h74h ROSA MARIH OfiTIZ AIW:E RENTAL ASSI51 ' 09-19-06 844.90 1326.07 406 PAR AhiI]UIJT READY-MIX CONCRETE PLIEg OP FRATIIVG SUf- 09~-19-06 50.00 132608 3315 RLTA PATEL PLAhdN ING COMP1 8/8 09-19-Ob 50.00 132604 5032 CHERY PENA YOUTH COMht 8/16 RFND/SUMMER CAMP 09-19-Ob 205.00 132610 6735 NORA PER EZ REPLEIVISHMEN7 09-19-06 153.63 132611 4081 PETTY CASH -RECREATION ' 09-19-06 905.37 132.612 207 PEl"TY CASH tNISHh7ENT REP L METER RE-PLENISHMENT 09-19-Ob 3608.38 i3?613 371 PITNEY DOWES PRINTER REPAIR 09-19-06 135. 00 7.32614 6665 OD PRINTTECti PERSONNEL COMhi 8!8 09-19-06 50.00 132615 5046 5742 MARIA OUINONEZ LOURDES CASTRO-RAMIREZ PLANNING COMM 8/8 09-19-06 50.00 ' 132616 REC COMM fl: 22 09-14-06 50.00 132h17 188 LOP.ENE REED LODGING/ADAMS 09-19-06 :367.61 132618 6745 RENAISSANCE SEATTi.E PERSONNEL COMM 818 04-19-Ob 50.00 132619 5394 ROBERT RODINSCIN REFUNDADLE DEPOSIT 04-19-Ob 5440.00 132620 h736 DANIEL RODRIGUEZ & VISION INSURANCE PREMIUM 09-19-Ob 584.74 1,'32621 117.7 SAFEGUARD. DENTAL 09-19-06 50.00 ~, ~., 1~;~~~~ 5038 MARTHA SALDANA CDBG COMM 9/6 TELEPHONE SERVICES 09-19-Ob 5475.05 132623 201 5023 AT&T SDC LONG DISTANCE TELEPHONE SERVICES 09-19-Ob 468.42 132624 TELEPHONE SERVICES 09-19-Ob 2875.80 132625 5211 SBC/NCI ANNUAL DUES 09-19-06 150.00 132626 6730 SCPLRC-FIEND ERSHIP RECREATION CONSULTANT ~ 09-19-06 3500.00 7.32627 3837 SHAWN POWELL FURILLO OPERATING SUPPLIES 09-19-Ob 345.77 132628 926 SHEP.WIN-LJILLIAMS CO. OPERATING SUPPLIES 09-19-06 144.00 132629 6619 FLOYD SMITH LIGHTS ~ POWER 09-19-06 81285.50 132630 246 SU CALIF EDISON COMPANY S UNIFORM REIVTAL 09-19-06 172.30 132631 4460 SO CAI. VNIFORM RENTAL . 09-19-06 1690.13 132632 4782 SOPP FORD REPAIR SVGS TELEPHONE SERVICES 09-19-06 101.72 132633 6077. SPft INT SUPERVISOR'S ACADEMY 09-19-06 3500.00 132634 - 6632 SUSAN DERK OFFICE SUPPLIES 09-19-06 1330.02 132635 666 TAJ OFFICE SUPPLY OPERATING SUPPLIES 09-19-06 480.40 132636 3931 THE LIGHTHOUSE 09-19-Ob 375.00 132637 436 THE MAGIC ROSE FLORAL SVGS OPERATING SUPPLIES 09-7.9-06 1.06.73 132638 6543 UNITED TRAFFIC OPERA7ING SUPPLIES 09-19-Ob 107.45 -132639 4579 U. S. FOODSFRVICE - TELEPHONE SERVICES 09-19-Ob 808.76 132640 106 LA VERIZON WIRELESS A RFND/DATEhiAN HALL 09-19-06 100.00 132641 6732 LODOS MARIA GUADALUPE VILL COMM 8/8 04-19-Ob 50.00 7.32642 5053 ARSELIA VILLANUEVA PERSONNEL SVCS 09-19-06 155583.00 7.3:'643 5115 WANG MILL-S'i-OhIE COI'JS~iRUCTION CONSTP.UCTION '1h1 8!8 ' 09-19-06 SO. 00 13264.4 ~ 45.10 c- KEhiNETli WF.,T ' JG COI PL.ANNSI c ADVERTISING .aVCS 09-19-06 1000. 50 1'32645 6605 WESTERN CSTY TRAFFIC COMM 7127 09-19--Ob 50.00 7.32.r.46 1604 RODNEV NHI7E REC •..OMI"1 3:22 0`•,_14_06 50.00 132h47 4540 CHARLES WOOD ~ SVCS CCIPIEP Cog-1v-06, 42?_4. 50 11;F';>q-8 306 FI OiV XEROX CORP CR A . ~ - i F _ i ~4 ! i.:=E'649 64A0 A19PRG STFiFF If.iG TEMP OR ARY SVC S. i 326 _•0 4688 APPLEGNE EMP LCIYMENT SER4ICES TEMPORARY SVCS 13?h`~1 4797 L;L-LTRAN ~: MEDINA•. LEGAL FEES ].326 Ei ~' 6751 HILDA OUENAS RFIJL'lEATHI`7AfJ HALL 132653 509 H`iP LOVMENT DEVELGPI't EiVT I?Et'T. VNF_MPLOYMENT INSURANCE 1.32659- 1132 GFFICE DEf?OT OFFICE SUPp.L IL-8~ -- 132655 393 PETTY.CASH/CM; REPLENISHMENT--~ 132656 6752 STP.AT EGIC.. f:OUNCIL. PLC. LEGAL FEES 132657 3636 S7R AT'EGY 7 CORP. ANfJUAi_ MAINTENANCE 132658 Ci294 TPk. SCREE-N FAINT °: Eh11aR OII?EV OP EF.ATING SUPPLIES 13265'1 A543 UNITED TR AFFSC OPERATING SUPPLIES PREPA I u: 132489-132505 SPOILED: VDID1: SEE.-ABOVE'.. 09-15--Ob 823. 2t) 09-15-Ub 4958. 46 04-1S-Ob 6056 L 03 G4--15-06 280. 00 09~-15-06 6141. 00 09-iS-06 235. 91 09-15-OS 233. .37 U9-15-06 32447. 05 OS'-15-06 2494. 08 C9-15-Ob 194. 85 09-].5-C6 1727. 67 1004813.90 STATE OF CALIFORNIA ) SS. COUNTY OF LOS ANGELES ) I, the undersigned,-City Clerk of the City of Lynwood, do hereby certify that the forgoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 19th day of SEPTEMBER , 2006. AYES: COUNCILMEMBERS, BYRD, JOHNSON, PEDROZA, SANTILLAN, AND VASQUEZ NOES: NONE ABSENT: NONE ABSTAIN: NONE Andrea L. Hooper, City Clerk STATE OF CALIFORNIA ) SS. .COUNTY OF LOS ANGELES ) {U 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. 2006.171. on-file iri my office and that said Resolution was adopted on the date and by the vote therein stated Dated this 19th day of SEPTEMBER , 2006. C~ /~ Andrea L. Hooper, City Clerk ~ ~. i