_id Fiscal Year Transaction Date Council District Fund Fund Name Appropriation Appropriation Unit Transaction Details Amount Notes Jrnl Doc ID Row ID 1 2023 2022-12-06 4 43D Street Furniture Revenue Fund NOT ENTERED Bronson Ave & Canyon Dr. traffic circle improvements 10765 Per CF 22-0011-S11 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0011-S11 20011CFS11-43D006 TMyMwxVlvK 2 2023 2022-08-30 2 43D Street Furniture Revenue Fund NOT ENTERED Oxnard/Radford Refuge Island Project 104236 Per CF 22-0011-S2 https://clkrep.lacity.org/onlinedocs/2022/22-0011-S2_mot_2-22-22.pdf 20011CFS2-43D002 TMyNAGlHZq 3 2023 2022-08-30 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED GSD Budget Re-appropriation F43D/50- F100/40 33601.82 26BGTR230007 TMyNA1fjBv 4 2023 2022-09-29 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED Transfer PY-FY21 Rev F43D to F100/62 CBS DECAUX ST Furn 372051.9 GEN2343D5001 TMyNAcJJ9k 5 2023 2022-09-29 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED Trans 50% PY-FY19 Transit Shelter Rev F43D to F100/62 43902.51 GEN2343D5002 TMyNA1Mid1 6 2023 2022-10-21 2 43D Street Furniture Revenue Fund NOT ENTERED Weed abatement and median island maintenance 40000 Per CF 22-0011-S7 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0011-S7 20011CFS7-43D003 TMyNAYDfDr 7 2023 2022-10-21 14 43D Street Furniture Revenue Fund NOT ENTERED Various community beautification projects, including median & planter work ($60K to Salaries, OT; $20K to Contractual Services; $40K to Operating Supplies) 120000 Per CF 22-0011-S8 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0011-S8 20011CFS8-43D004 TMyNAmkrbn 8 2023 2022-10-25 3 43D Street Furniture Revenue Fund NOT ENTERED Center median island landscape improvements on Greenbriar Drive ($10K to Salaries, OT; $5K to Operating Supplies) 15000 Per CF 22-0011-S9 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0011-S9 20011CFS9-43D005 TMyNAMTUZS 9 2023 2022-12-12 1 43D Street Furniture Revenue Fund NOT ENTERED Additional sanitation services ($47,465 to Salaries, OT; $35,915 to Contractual Services; $ 3,289 to Field Equipment; $ 6.358 to Operating Supplies & Expense) 93027 Per CF 22-0011S10 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0011-S10 20011CFS10-43D006 TMyNAdmnjb 10 2023 2022-12-14 11 43D Street Furniture Revenue Fund NOT ENTERED Contractual services by the Friends of the Ballona Wetlands: Ecological rehabilitation surrounding the Freshwater Marsh and the Ballona Wetlands 133200 Per CF 22-0011S13 20011CFS13-43D007 TMyNAFeGNj 11 2023 2022-12-21 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED Transfer of Council Funds per CF 22-0600 Budget Footnoted memo dated 11/29/2022 712796 Per CF 22-0600 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0600 20600CF-43D009 TMyNAF40hg 12 2023 2023-01-04 5 43D Street Furniture Revenue Fund NOT ENTERED Solar Speed Feedback Signs 39771 Per CF 22-0011-S12 https://clkrep.lacity.org/onlinedocs/2022/22-0011-S12_mot_10-11-22.pdf 20011CFS12-43D008 TMyNAkupWs 13 2023 2023-01-04 11 43D Street Furniture Revenue Fund NOT ENTERED "Oakwood ""Walk of Fame"" medallion sidewalk project and corridor improvements along 7th Ave" 40000 Per CF 22-0011-S14 https://clkrep.lacity.org/onlinedocs/2022/22-0011-s14_misc_11-22-22.pdf 20011CFS14-43D010 TMyNAs7hQ2 14 2023 2023-01-04 11 43D Street Furniture Revenue Fund NOT ENTERED Median and corridor improvements 100000 20011CFS15-43D009 TMyNAItmSq 15 2023 2023-01-18 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED Transfer of Council Funds per CF 22-0600 Budget Footnoted memo dated 11/29/2022 91667 20600CF-43D010 TMyNAfkxEu 16 2023 2023-03-02 5 43D Street Furniture Revenue Fund NOT ENTERED Los Angeles Conservation Corps for enhanced community beautification services 330000 Per CF 23-0011-S1 https://clkrep.lacity.org/onlinedocs/2023/23-0011-S1_misc_01-26-23.pdf 30011CFS1-43D011 TMyNAtskPl 17 2023 2023-03-31 2 43D Street Furniture Revenue Fund NOT ENTERED CD2 Elementary School Area Speed Hump Program 350000 Per CF 23-0011-S3 https://clkrep.lacity.org/onlinedocs/2023/23-0613_misc_06-09-23.pdf 30011CFS3-43D001 TMyNAcydGo 18 2023 2023-05-12 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED To Reclassify CRC 23CWP_008333 2/9/2023.Fr F43D /4652 to F100/86//5311 35986.92 GEN2343DM001 TMyNA56rcm 19 2023 2023-05-12 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED To Reclassify CRC 23CWR_008333 2/9/2023.Fr F43D /4652 to F100/86//5311 223395.42 GEN2343DM002 TMyNAPt4nU 20 2023 2023-05-16 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED To reclassify CRC 74RA010192 Fr F43D /4652 to F100/62/4652 1422093.48 GEN2343DM003 TMyNADRhQ2 21 2023 2023-05-26 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED TRF CRC 2374RA010823 Fr F43D /4652 to F100/62/4652 (50% of $339,129.73, 60.5% share in Gross Rev) 169564.87 GEN2343DM004 TMyNA7tqVd 22 2023 2023-06-07 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED "TRF Fr F43D /4652 to F100/62/4652. CRC 2374RA012280(50% of $2,660,870.28 MAG)" 1330435.14 GEN2343DM005 TMyNAgUVn6 23 2023 2023-06-30 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED Trans of funds to CLA F100/28 CF 20-0600 per Adm memo 6.23.2023 907394 20600CF-43D011 TMyNA2lhvE 24 2023 2023-06-30 10 43D Street Furniture Revenue Fund NOT ENTERED Ten parking spots at City Parking Lot 691 for a mural presentation and community event relating to a mural project at Vermont and 7th 1200 Per CF 22-0613 https://clkrep.lacity.org/onlinedocs/2023/23-0613_misc_06-09-23.pdf 30613CF-43D001 TMyNA22vvG 25 2023 2023-03-28 6 50C Counc Dist 6 Pub Benefit Tr Fd NOT ENTERED "INVOINCE # DCA23-002 PURCHASE OF STORAGE CONTAINER - SUN VALLEY YOUTH ART CENTE" 4029.6 GEN2350C1401 TMyNAwJtts 26 2023 2022-07-01 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 MAY 2022 BULKY ITEM REMOVAL PROJECT 14570.64 230000000003 TMyNAx1TaE 27 2023 2022-07-01 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 LAUNDRY TRUCK 42000 230000000112 TMyNAzOCP8 28 2023 2022-07-01 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 65.73 230000000081 TMyNApy8l9 29 2023 2022-07-06 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 WOMEN'S FIRE ALLIANCE 10000 230000000037 TMyNA97R0n 30 2023 2022-07-06 7 53P State Ab1290 City Fund 281207 CD 7 REDEVELOPMENT FUND CD7 WOMEN'S FIRE ALLIANCE 962.15 230000000037 TMyNAVQL6E 31 2023 2022-07-07 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 Table tennis tables for Griffith Park 907.5 230000000618 TMyNAppoVI 32 2023 2022-07-13 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND Provide outreach services to homeless individuals throughout East Hollywood, and the areas adjacent. 102000 230000001474 TMyNA7xloC 33 2023 2022-07-20 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 - FOOD SVCS FRESH PRODUCE/HOT MEAL DELIVERY PROGRAM - APRIL 2022 70957.95 230000002872 TMyNAA1162 34 2023 2022-07-20 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 - FOOD SVCS FRESH PRODUCE/HOT MEAL DELIVERY PROGRAM - QTR 1 OF 2022 95605.27 230000002872 TMyNA0ptf4 35 2023 2022-07-20 6 53P State Ab1290 City Fund 281206 CD 6 REDEVELOPMENT FUND To defray costs associated with supporting the Women's Fire Alliance (WFA) training programs. 15000 230000002723 TMyNA6aJcW 36 2023 2022-07-20 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND CARECEN - Immigration & Citizenship Srvcs 250000 230000002631 TMyNAllTVk 37 2023 2022-07-20 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Beltrans rents and Sales Inc (AAA Rents and Events); Party tent services, Eazy up and base 1655.2 empty transaction details manually entered 08/17 230000002838 TMyNAFd2xy 38 2023 2022-07-21 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Beltrans rents and Sales Inc (AAA Rents and Events); Party tent services, 100 eazy ups and bases and canopy (1) 10001.99 empty transaction details manually entered 08/17 230000003148 TMyNA9zRc0 39 2023 2022-07-26 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND MAY/2022 - CCNP FOOD SVRCS FRESH PRODUCE/HOT MEALS DEL PRGRM 47754.87 230000004053 TMyNA6P3W1 40 2023 2022-07-28 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND To defray the cost associated with providing outreach and support services to homeless in CD1. 17745.82 230000004588 TMyNAFimli 41 2023 2022-07-28 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND CD9 COMMNTY- POST PANDEMIC COUNSELING & THERAPYW/C CANDY 3-7009 50000 230000004466 TMyNArMMJX 42 2023 2022-07-29 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND BULKY ITM REMOVAL 59395.7 230000004792 TMyNA7IY69 43 2023 2022-07-29 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND To defray the cost associated with providing outreach and support services to homeless in CD1. 25034.36 230000004803 TMyNAWs10f 44 2023 2022-07-29 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND Toluca Lake Beautification Partners 0742 5000 230000004789 TMyNAuZvJu 45 2023 2022-07-29 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND Toluca Lake Beautification Partners 0742 500 230000004790 TMyNQq5jJR 46 2023 2022-08-11 8 53P State Ab1290 City Fund 281208 CD 8 REDEVELOPMENT FUND Emergency Senior Meal Program in CD 8. 7471.55 230000001965 TMyNQBvRor 47 2023 2022-08-11 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD 13 Armenian Relief Society of Western USA, Inc. 13234.93 230000008083 TMyNQIVLdo 48 2023 2022-08-12 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND BULKY ITM REMOVAL 64979.69 230000008310 TMyNQ0xYnx 49 2023 2022-08-12 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND Toluca Lake Beautification Partners 0742 500 230000008309 TMyNQSb52T 50 2023 2022-08-12 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND CD10 PLUG IN BOOTCAMP SUMMER PROGRAM 23375 230000008167 TMyNQO1oRX 51 2023 2022-08-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Beltrans rents and Sales Inc (AAA Rents and Events); Party tent services 3911.56 empty transaction details manually entered 08/17 230000008619 TMyNQ5ma51 52 2023 2022-08-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Simple Green Solutions; promotional or advertising printing; To cover costs of essential items that will be handed out to the CD14 Community in District wide events (may-Aug 2022) 297343.25 empty transaction details manually entered 08/17 230000008649 TMyNQGrjTb 53 2023 2022-08-18 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 LA BROTHERHOOD CRUSADE FOOD DISTRIBUTION SERVICES FOR SENIOR CITIZEN. 241512.52 230000009450 TMyNQd2ZM3 54 2023 2022-08-18 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND CHIRLA - Immigration Legal SVCS 250000 230000009226 TMyNQ1Nq8X 55 2023 2022-08-25 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 - Creative Visions Foundation 5000 230000010957 TMyNQupwxE 56 2023 2022-08-26 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 HOMELESS SVCS 9387.16 230000011099 TMyNQHcvbE 57 2023 2022-08-26 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND CD15 Scholarship Program 15000 230000011117 TMyNQVbrHp 58 2023 2022-09-01 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND "CD4 - Hollywood Dell Civic Association Summer Block Party" 2500 230000012349 TMyNQqEYQA 59 2023 2022-09-01 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND "CD4 - Eayikes Home-y Made Meals Pantry 6/1/22-7/1/22" 5000 230000012517 TMyNQ1rX4f 60 2023 2022-09-01 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 84.35 230000012453 TMyNQE5ThZ 61 2023 2022-09-08 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 HOMELESS SVCS 45901.93 230000013563 TMyNQnzEta 62 2023 2022-09-09 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND CD9 KYCC - YOUTH SVCS 5000 230000013672 TMyNQ6mg08 63 2023 2022-09-09 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD14 - World Harvest Charities & Family SVS 9/1-12/1/22 100000 230000013785 TMyNQAGPr3 64 2023 2022-09-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND DEFRAY PRODUCTION EXPENSES DIRECTLY ASSOCIATED W/ VICENTE FERNANDEZ STREET SIGN EVNT 9/16/2022 64076.1 230000014718 TMyNQFoUWA 65 2023 2022-09-16 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 JUNE 2022 BULKY ITEM REMOVAL PROJECT 38875.9 230000003789 TMyNQtWJIs 66 2023 2022-09-19 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 - Homeless Peace Initiative project 19783.73 230000015237 TMyNQPAgKy 67 2023 2022-09-20 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 - SVREP Program 20440.86 230000015460 TMyNQfNSWn 68 2023 2022-09-20 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND JUNE/2022 - CCNP FOOD SVRCS FRESH PRODUCE/HOT MEALS DEL PRGRM 64415.48 230000015593 TMyNQA6zoa 69 2023 2022-09-20 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 HOMELESS SVCS 15510.52 230000015614 TMyNQDVpca 70 2023 2022-09-22 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LACC CLEAN STREETS CLEAN NEIGHBORHOOD PROJECT 13249.75 230000004131 TMyNQ4xp44 71 2023 2022-09-22 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LACC RIVER KEEPERS / MAY 2022 INV 14976.4 230000004132 TMyNQZ8kPP 72 2023 2022-09-29 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD 1 / World Harvest Charities & Family Services / SVS 08/24-12/01/22 100000 230000004446 TMyNQki8FA 73 2023 2022-09-30 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 / LA BROTHERHOOD CRUSADE / FOOD DISTRIBUTION SERVICES FOR SENIOR CITIZENS 298012.64 230000004475 TMyNQVRm3V 74 2023 2022-10-04 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD14 - World Harvest Charities & Family SVS 9/1-12/1/22 100000 230000004696 TMyNQIw1tp 75 2023 2022-10-07 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 / Homeless Peace Initiative Project 20433.08 230000019430 TMyNQeQO6o 76 2023 2022-10-17 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / SALEF W/C: gigi.galias@lacity.org (Gigi Galias) 41533.15 230000020604 TMyNQ1cwFU 77 2023 2022-10-18 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND FREE SUMMER EVENT OPEN TO THE PUBLIC - SCHOOL'S OUT FOR SUMMER 3791.61 230000021041 TMyNQasUSp 78 2023 2022-10-19 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 WOMEN'S FIRE ALLIANCE 10000 230000021322 TMyNQsDAAi 79 2023 2022-10-19 7 53P State Ab1290 City Fund 281207 CD 7 REDEVELOPMENT FUND CD7 WOMEN'S FIRE ALLIANCE 258.65 230000021321 TMyNQLkgxh 80 2023 2022-10-19 7 53P State Ab1290 City Fund 281207 CD 7 REDEVELOPMENT FUND CD7 WOMEN'S FIRE ALLIANCE 962.15 230000021323 TMyNQ6q7Qf 81 2023 2022-10-21 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND CD 10 / El Rescate / Defray the cost of salaries to provide services to the Los Angeles Community 5000 230000021934 TMyNQu3fkk 82 2023 2022-10-21 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LACC RIVER KEEPERS / JUNE 2022 / INV # C139799-12 14586.54 230000005526 TMyNQ4PLly 83 2023 2022-10-21 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / CLEAN STREETS CLEAN NEIGHBORHOOD PROJECT / JUNE 2022 / INV # C139799-13 11268.43 230000005552 TMyNQLsHht 84 2023 2022-10-27 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / The Valley of Change / SVS 08/01-12/31/22 4000 230000023011 TMyNQ4jFYx 85 2023 2022-10-27 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / The Valley of Change / SVS 08/01-12/31/22 5000 230000023012 TMyNQNwqQy 86 2023 2022-10-28 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / KESHET CHAIM DANCERS / SVS 10/01/21- 06/01/22 3000 230000023310 TMyNQxOoGU 87 2023 2022-10-31 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / St Vincent Senior Citizen Nutrition Program Inc / SVC 01/01-07/01/22 5000 230000023653 TMyNgGAAsh 88 2023 2022-11-02 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / Homelessness outreach and other supportive services 172655.14 230000006048 TMyNgg3jDG 89 2023 2022-11-04 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / Studio City Improvement Association / SVC 02/01/22 4500 230000006223 TMyNgMUTa4 90 2023 2022-11-08 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / SMG / SVC 05/27/22 5000 230000025512 TMyNgp9Aa1 91 2023 2022-11-08 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / Lake Hollywood Homeowners Association / SVC 07/22-23/22 2500 230000025516 TMyNg8sKPJ 92 2023 2022-11-08 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / Armenian Relief Society of Western USA, Inc. Program 12444.31 230000006324 TMyNg6AbJr 93 2023 2022-11-10 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD14 - SECURITY SERVICES 49678.87 230000026329 TMyNg0NQy8 94 2023 2022-11-10 2 53P State Ab1290 City Fund 281202 CD 2 REDEVELOPMENT FUND END OF WATCH MEMORIAL WALL - MAINTENANCE & OPERATION 03/2022 5000 230000026193 TMyNgJk3bw 95 2023 2022-11-15 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND CD10 / LACC / TRASH CAN LINER REMOVER PROJECT 100000 230000006704 TMyNgpKlnF 96 2023 2022-11-16 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND CD10 / PLUG IN BOOTCAMP SUMMER PROGRAM W/C: wayne.chen@lacity.org 23375 230000027003 TMyNgWYQXy 97 2023 2022-11-29 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / Support for public safety and preparedness fair held in South LA at Expo Park / SVS 11/13/22 1000 230000029095 TMyNgAP41E 98 2023 2022-11-29 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND CD15 / To defray event production costs of Annual State of the District Address / SVS 06/06/22 5000 230000029046 TMyNgAIAHW 99 2023 2022-11-29 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND CD15 / Italian American Heritage Month Celebrations / SVS 10/15-16/22 5000 230000029115 TMyNgStljt 100 2023 2022-11-30 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND "CD9 / To continue providing meals to families affected by the current COVID-19 pandemic" 40000 230000029343 TMyNgRoFR9 101 2023 2022-12-01 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND CD9 / To provide food/meals and PPE supplies to families affected by the current COVID-19 pandemic 10000 230000029857 TMyNgcAd67 102 2023 2022-12-06 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / Free worker's empowerment clinics in the city of LA / SVS 07/01-10/17/22 1500 230000030552 TMyNgYQDOd 103 2023 2022-12-07 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND RETURN FUNDS TO MSA CO139968 172655.14 230000000000073 TMyNg6m1QW 104 2023 2022-12-07 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W128 to 100/28/5693 per CF 22-0600" 199229 20600CF-28DC01 TMyNgZxMvL 105 2023 2022-12-08 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / Homelessness outreach and other supportive services 172655.14 230000007631 TMyNgqPwMQ 106 2023 2022-12-12 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND CD10 / LACC / TRASH CAN LINER REMOVER PROJECT 38454 230000007707 TMyNg4ouQO 107 2023 2022-12-12 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ AUGUST 2022 / INV # C139799-17 22802.64 230000007714 TMyNgYIYog 108 2023 2022-12-12 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ SEPT 2022 / INV # C139799-19 21130.74 230000007714 TMyNgJGnWJ 109 2023 2022-12-12 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ AUGUST 2022 / INV # C139799-16 19052.76 230000007714 TMyNgi16qn 110 2023 2022-12-12 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ SEPT 2022 / INV # C139799-18 21060.81 230000007714 TMyNgq9Jiz 111 2023 2022-12-13 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 / Homeless Peace Initiative Project 20572.21 230000032118 TMyNgUiSiQ 112 2023 2022-12-13 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 /To support for equipt purchase & rental for free public perform in the city LA / SVS 08/10/22 5000 230000032121 TMyNgTleAR 113 2023 2022-12-13 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND CD15 / To defray production costs of Arts Appreciation Series in San Pedro / SVS 10/09 & 11/06/22 5000 230000032130 TMyNgoqkTX 114 2023 2022-12-15 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND CD15 / To defray event production costs of Watts Winter Wonderland / SVS 12/05/22 5000 230000032572 TMyNgF7K5C 115 2023 2022-12-16 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ JULY 2022 / INV # C139799-15 16419.65 230000008156 TMyNgwxNhv 116 2023 2022-12-16 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS RIVER KEEPERS1/ JULY 2022 / INV # C139799-14 18024.03 230000008156 TMyNgVU6MH 117 2023 2022-12-19 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / The Hollywood Partnership 200000 230000033296 TMyNgmeITy 118 2023 2022-12-20 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND CD15 / Wilmington Community Tree Lighting Celebration / 12/02/22 5000 230000033399 TMyNgh1Gfa 119 2023 2022-12-23 7 53P State Ab1290 City Fund 281207 CD 7 REDEVELOPMENT FUND CD7 - HANSEN DAM FOOD DISTRIB W/C: CARLEEN GONZALEZ (213) 473-7007 13000 230000034416 TMyNgS01xv 120 2023 2022-12-29 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND NoHo Home Alliance 65000 230000035529 TMyNgVAuuM 121 2023 2022-12-29 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND CD15 / Boys and Girls Clubs of the Los Angeles Harbor 5000 230000035548 TMyNgB8QGm 122 2023 2023-01-06 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Koreatown Immigrant Workers Alliance 2500 230000037234 TMyNggY1hL 123 2023 2023-01-06 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / Inclusive Action for the City 3975 230000037245 TMyNgHNrp3 124 2023 2023-01-10 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND CD10 / BLACK ART LOS ANGELES / LEIMERT PARK RISING FESTIVAL 19500 230000037932 TMyNgyryTw 125 2023 2023-01-19 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Los Angeles Fire Department Foundation 4930 230000039811 TMyNgOJ5GM 126 2023 2023-01-19 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Girl Scouts of Greater Los Angeles 1000 230000039812 TMyNgkkNlC 127 2023 2023-01-19 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Sherman Oaks Chamber Foundation 1850 230000039823 TMyNg39zxo 128 2023 2023-01-19 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Tiny's Village Inc 1000 230000039828 TMyNgPqWfX 129 2023 2023-01-25 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Covenant House California 3000 230000040960 TMyNgxrHBA 130 2023 2023-01-27 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Healthcare in Action, Inc 5000 230000041548 TMyNgCO5qx 131 2023 2023-02-03 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 / Homeless Peace Initiative Project 21370.57 230000042970 TMyNg7sxaF 132 2023 2023-02-13 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / Clinica Msr. Oscar A. Romero W/C:Wayne.chen@lacity.org 155000 230000044769 TMyNgvQqas 133 2023 2023-02-13 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Simply Green Solutions; promotional or advertising printing; To cover costs of essential items that will be handed out to the CD14 Community in District wide events (Sept-Oct 2022) 75832.3 empty transaction details manually entered 08/17 230000045036 TMyNgkIgoX 134 2023 2023-03-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Sysco Los Angeles Inc.; To defray the cost of turkeys and hams that were handed to the CD14 residents throughout the district wide Thanksgiving events 170345.53 empty transaction details manually entered 08/17 230000050507 TMyNgoAjt3 135 2023 2023-03-16 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / North East Trees, Inc 5000 230000052785 TMyNgryBCm 136 2023 2023-03-16 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / San Fernando Valley Interfaith Council 3000 230000052814 TMyNgdMMzn 137 2023 2023-03-16 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4/ Friends of Ivanhoe School / INV # C141508-1 7000 230000052828 TMyNgCmc1C 138 2023 2023-03-16 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND CD 9 / Coalition for Responsible Community Development 100000 230000012599 TMyNgs9Xqn 139 2023 2023-03-17 9 53P State Ab1290 City Fund NOT ENTERED Slauson Central Retail Center Project: development of an 80,000 square-foot neighborhood shopping center and a 59,000 square-foot grocery store in the Council District Nine Redevelopment Project Area 1387162.22 Per CF 00-0801 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=00-0801 00801CF-28MG02 TMyNgyBm77 140 2023 2023-03-21 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Woodland Hills Tarzana Chamber of Commerce Community Benefit Foundation 2000 230000053784 TMyNgOs0gp 141 2023 2023-03-22 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Miracle Minded Ministries 3 4500 230000054158 TMyNgfreM0 142 2023 2023-03-23 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / California Congress of Parents and Teachers - Chandler Elementary PTA 5000 230000054459 TMyNginxGw 143 2023 2023-03-24 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Northridge Hospital Medical Center 5000 230000054714 TMyNgnG5b7 144 2023 2023-03-29 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD 13 / People Assisting the Homeless (PATH) 100000 230000055211 TMyNgTt6lI 145 2023 2023-04-04 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / Village at Sherman Oaks, Inc 17549 230000056746 TMyNgEuyhL 146 2023 2023-04-05 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND Beltrans rents and Sales Inc (AAA Rents and Events); Rental Equipt for community events in CD9 between June-Nov 2021 and Aug-Oct 2021 2163.76 empty transaction details manually entered 08/17 230000057201 TMyNgVV7Mh 147 2023 2023-04-13 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 HOMELESS SVCS 71521.76 230000059022 TMyNg0FMsn 148 2023 2023-04-13 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4/ Friends of Ivanhoe School / INV # C141508-1 8000 230000059025 TMyNgD1Xvj 149 2023 2023-04-18 14 53P State Ab1290 City Fund NOT ENTERED Work on the 3rd Street Tunnel 4083 Per CF 23-0317 https://clkrep.lacity.org/onlinedocs/2023/23-0317_misc_3-17.pdf 30317CF-28DC01 TMyNguikWk 150 2023 2023-04-20 14 53P State Ab1290 City Fund NOT ENTERED Reimburse other funds for roll off bins in CD14 845000 CF 22-0600-S101 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0600-S101 20600CFS101-28DC01 TMyNgjUtP7 151 2023 2023-04-21 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / The Hollywood Partnership 200000 230000060889 TMyNgVV7BT 152 2023 2023-05-02 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / Community Partners / SVC 11/03/22 500 230000063154 TMyNgVznIV 153 2023 2023-05-02 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD4 / Sacred Heart High School / SVC 10/01/22 2000 230000063177 TMyNg7PLEE 154 2023 2023-05-03 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ DEC 2022 / INV # C139799-25 15447.36 230000015348 TMyNgJgBjB 155 2023 2023-05-03 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ NOV 2022 / INV # C139799-23 22090.16 230000015348 TMyNgUulMg 156 2023 2023-05-03 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ OCT 2022 / INV # C139799-21 19662.3 230000015348 TMyNglYioB 157 2023 2023-05-03 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ DEC 2022 / INV # C139799-24 21168.08 230000015348 TMyNgzYUaA 158 2023 2023-05-03 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ NOV 2022 / INV # C139799-22 21351.63 230000015348 TMyNgH53Hq 159 2023 2023-05-03 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ OCT 2022 / INV # C139799-20 20509.92 230000015348 TMyNgqr2ZP 160 2023 2023-05-09 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / Armenian Relief Society of Western USA, Inc. Program 12623.85 230000015573 TMyNgViBD5 161 2023 2023-05-11 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND CD 09 / Earth Angels Nonprofit Organization 100000 230000065257 TMyNgM4LLm 162 2023 2023-05-19 3 53P State Ab1290 City Fund 281203 CD 3 REDEVELOPMENT FUND CD 3 / C-138271 / INV # 3 / Mountains Recreation and Conservation Authority 14059.3 Per C-138271 230000067614 TMyNgCFAwf 163 2023 2023-05-19 3 53P State Ab1290 City Fund 281203 CD 3 REDEVELOPMENT FUND CD 3 / C-138271 / INV # 4/ Mountains Recreation and Conservation Authority 557.15 Per C-138271 230000067614 TMyNgvwdiL 164 2023 2023-05-19 3 53P State Ab1290 City Fund 281203 CD 3 REDEVELOPMENT FUND CD 3 / C-138271 / INV # 5/ Mountains Recreation and Conservation Authority 5525.11 Per C-138271 230000067614 TMyNgSRDnQ 165 2023 2023-05-19 3 53P State Ab1290 City Fund 281203 CD 3 REDEVELOPMENT FUND CD 3 / C-138271 / INV # 6/ Mountains Recreation and Conservation Authority 22499.24 Per C-138271 230000067614 TMyNgKyGeJ 166 2023 2023-05-22 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND CD9 / KYCC's Stop Asian Hate program / INV #C141009-2 5000 230000067943 TMyNg40LcQ 167 2023 2023-05-25 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Los Angeles County Bicycle Coalition 500 230000068973 TMyNgG5oVi 168 2023 2023-05-25 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / Los Encinos Docent Association 4960 230000068976 TMyNgNhLQS 169 2023 2023-05-25 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 4 / WeSPARK, Inc. 1500 230000068989 TMyNgozOjr 170 2023 2023-05-25 7 53P State Ab1290 City Fund 281207 CD 7 REDEVELOPMENT FUND CD7 / Valley Cultural Center / CO143317 157500 230000068840 TMyNgQlfOf 171 2023 2023-05-25 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Simply Green Solutions Inc.; to cover costs of toys and items that were handed out to the CD14 Community in Distrct wide events (nov-Dec 2022) 91925.76 empty transaction details manually entered 08/17 230000069162 TMyNgvOE9P 172 2023 2023-05-26 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND Beltrans rents and Sales Inc (AAA Rents and Events); Rental equipt for Community Event in CD9 betwee Dec 22-Feb 23 11657.45 empty transaction details manually entered 08/17 230000069425 TMyNgoAhaC 173 2023 2023-05-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED Transfer from 53P/28 to 363/94/449400 1200 30346CF-28DC01 TMyNgjodee 174 2023 2023-06-05 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND CD 9/ Urban Uplift Inc 100000 230000070795 TMyNgBQyPD 175 2023 2023-06-05 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / Armenian Relief Society of Western USA, Inc. Program 14668.52 230000017076 TMyNgwid9S 176 2023 2023-06-06 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 / Homeless Peace Initiative Project 21455.23 230000071370 TMyNgNBjn4 177 2023 2023-06-08 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / Clinica Msr. Oscar A. Romero W/C:martha.juarezgarcia@lacity.org 155000 230000071786 TMyNgQZzXU 178 2023 2023-06-13 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD 1 / Jose Gardea / INV # 1 4500 230000073002 TMyNg9igOD 179 2023 2023-06-14 7 53P State Ab1290 City Fund 281207 CD 7 REDEVELOPMENT FUND W/C: reina.orellana@lacity.org CD7 / Valley Cultural Center / CO143317 157500 230000073203 TMyNgYXAkY 180 2023 2023-06-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 342.58 230000073955 TMyNgaf7kt 181 2023 2023-06-21 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND 253.5 230000075509 TMyNgvJ2eo 182 2023 2023-06-21 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND Beltrans rents and Sales Inc (AAA Rents and Events); Party tent services and equipt 21093.15 empty transaction details manually entered 08/17 230000075509 TMyNg52hJh 183 2023 2023-06-22 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND W/C: wayne.chen@lacity.org / Inv # 23-CCM-01 25000 230000075708 TMyNgkmCga 184 2023 2023-06-22 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND Inv # 23-ACCE-01 / CD 10 / ACCE Institute 100000 230000075870 TMyNgwYxPn 185 2023 2023-06-22 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND Inv # 23-SPPCC-01 / CD 15 / San Pedro Peninsula Chamber of Commerce 5000 230000075892 TMyNg8zozw 186 2023 2023-06-23 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND C143403-1 /CD 4 / Support of Griffith Observatory School Program 25000 230000076281 TMyNg5Pv9d 187 2023 2023-06-23 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND INV # C139375-2 / CD15 / New Challenge Ministries / Fresh Rescue Food Bank 10000 230000076284 TMyNgKmEM4 188 2023 2022-10-27 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED BFY 2022 REVISED REVERSION TO 100/40, CY 3699.53 40REVERSE22Z TMyNgdzKo5 189 2023 2022-07-26 2 53P State Ab1290 City Fund NOT ENTERED LAPD overtime/Fireworks suppression 25000 Per CF 22-0556 https://clkrep.lacity.org/onlinedocs/2022/22-0556_misc_5-11-22.pdf 20556CF-28MG01 TMyNgia1dw 190 2023 2022-07-28 1 53P State Ab1290 City Fund NOT ENTERED General Services/Walnut Canyon appraisal 10500 Per CF 22-0647 https://clkrep.lacity.org/onlinedocs/2022/22-0647_mot_6-01-22.pdf 20647CF-28MG01 TMyNgg9lhl 191 2023 2022-08-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED GSD Budget Re-appropriation F53P/28- F100/40 323981.25 26BGTR230007 TMyNgym2CY 192 2023 2022-09-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED 2022 CIEP Year-End Reappropriations 1500000 20600CFS92-23057 TMyNgBsyMo 193 2023 2022-10-24 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2023/53P/28/28W174 to 100/74/5693 380000 11012CFS1-28DC01 TMyNgeHpMt 194 2023 2022-10-24 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W143 to 100/43/5693" 3000000 21122CF-28DC01 TMyNg9pLMm 195 2023 2022-11-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2023/28/53P/28W128 to 100/28/5693 per CF22-0600-S96, attachment 5 323000 Per CF 22-0600-S96 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0600-S96 20600CFS96-28DC01 TMyNg1G586 196 2023 2022-12-07 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W128 to 100/28/5693 per CF 22-0600" 372000 Per CF 22-0600 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0600 20600CF-28DC01 TMyNgkovSR 197 2023 2022-12-07 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W143 to 100/43/5693" 2000000 21122CF-28DC02 TMyNgcXWk4 198 2023 2022-12-16 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W128 to 100/28/5693 per CF 22-0600" 130747 Per CF 22-0600 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0600 20600CF-28DC02 TMyNgX9MXn 199 2023 2022-12-20 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W128 to 100/28/5693 per CF 22-0600" 199229 Per CF 22-0600 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0600 20600CF-28DC01Z TMyNgZ0UAE 200 2023 2022-12-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W128 to 100/28/5693 per CF 22-0600" 291667 Per CF 22-0600 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0600 20600CF-28DC03 TMyNgQjxMe 201 2023 2022-12-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 53P/28/28W302 to 302/89/5693 per CF22-0600-S99, attachment 5-1st transaction 122770 Per CF22-0600-S99 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0600-S99 20600CFS99-28DC01 TMyNgl4LWS 202 2023 2022-12-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 53P/28/28W58Q to 58Q/89/5693 per CF22-0600-S99, attachment 5-2nd transaction 300000 Per CF22-0600-S99 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0600-S99 20600CFS99-28DC02 TMyNgrdrOd 203 2023 2022-12-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 53P/28/28W128 to 100/28/5693 per CF22-0600-S99, attachment 5-3rd transaction 500000 Per CF22-0600-S99 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0600-S99 20600CFS99-28DC03 TMyNgCKjLq 204 2023 2022-12-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 53P/28/28W128 to 100/28/5693 per CF22-0600-S99, attachment 5-4th transaction 400000 Per CF22-0600-S99 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-0600-S99 20600CFS99-28DC04 TMyNgz1tPc 205 2023 2023-01-11 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 53P/28/28W128 to 100/28/5693 per attached B&F report rec 9 450014 20600CFS99-28DC05 TMyNggIfiV 206 2023 2023-01-11 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2023/53P/28/28W156 to 100/56/ 5693 390000 20754CFS1-28DC01 TMyNgbcLG3 207 2023 2023-02-08 13 53P State Ab1290 City Fund NOT ENTERED "Beautification/cleaning/trash and debris removal services conducted by the Korean Youth and Community Center." 30000 Per CF 22-1458 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=22-1458 21458CF-28DC01 TMyNgMgkJj 208 2023 2023-02-08 13 53P State Ab1290 City Fund NOT ENTERED Street and sidewalk repair 114128 Per CF 22-1500 https://clkrep.lacity.org/onlinedocs/2022/22-1500_misc_12-02-22.pdf 21500CF-28DC01 TMyNg4djVk 209 2023 2023-02-08 13 53P State Ab1290 City Fund NOT ENTERED Little Armenia Gateway Public Art Project 609236 Per CF 17-1069-S1 https://clkrep.lacity.org/onlinedocs/2017/17-1069-S1_misc_11-30.pdf 71069CFS1-28DC01 TMyNghe2A1 210 2023 2023-02-14 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2023/53P/28/28W174 to 100/74/5693 300000 11012CFS2-28DC01 TMyNgYrMyb 211 2023 2023-02-14 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W682 to 682/50/5693" 2950000 21460CF-28DC01 TMyNg3PfTq 212 2023 2023-02-23 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W869 to 869/40/5693" 341675 21460CF-28DC02 TMyNgnVHU5 213 2023 2023-02-28 14 53P State Ab1290 City Fund NOT ENTERED Pico Triangle Improvement Project 30000 Per CF 23-0066 https://clkrep.lacity.org/onlinedocs/2023/23-0066_misc_01-18-23.pdf 30066CF-28DC01 TMyNgE8uQE 214 2023 2023-03-07 7 53P State Ab1290 City Fund NOT ENTERED Northeast Graffiti Busters 329062.44 Per CF 21-1004-S1 https://clkrep.lacity.org/onlinedocs/2021/21-1004-s1_misc_12-06-22.pdf 11004CFS1-28DC01 TMyNgEwb2T 215 2023 2023-03-07 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W659 to 659/14/5693" 20000 21540CF-28DC01 TMyNgdOmu2 216 2023 2023-03-15 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W302 to 302/89/5693" 17085.07 20847CFS1-28DC01 TMyNgDvi7U 217 2023 2023-03-16 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W186 to 100/86/5693" 110000 20847CFS1-28DC02 TMyNg6nfUy 218 2023 2023-03-16 13 53P State Ab1290 City Fund NOT ENTERED Little Armenia Gateway Public Art Project 72000 Per CF 17-1069-S1 https://clkrep.lacity.org/onlinedocs/2017/17-1069-S1_misc_11-30.pdf 71069CFS1-28DC04 TMyNg1cTd2 219 2023 2023-03-16 13 53P State Ab1290 City Fund NOT ENTERED Little Armenia Gateway Public Art Project 487236 Per CF 17-1069-S1 https://clkrep.lacity.org/onlinedocs/2017/17-1069-S1_misc_11-30.pdf 71069CFS1-28DC05 TMyNg8FKbx 220 2023 2023-03-30 3 53P State Ab1290 City Fund NOT ENTERED Office of Community Beautification/Los Angeles Conservation Corps 239000 Per CF 23-1036 https://clkrep.lacity.org/onlinedocs/2023/23-0136_misc_02-07-23.pdf 30136CF-28DC01 TMyNgfaaxL 221 2023 2023-04-13 10 53P State Ab1290 City Fund NOT ENTERED Neighborhood Council Fund/Street furniture 9644.42 Per CF 23-0253 https://clkrep.lacity.org/onlinedocs/2023/23-0253_misc_3-3.pdf 30253CF-28DC01 TMyNgLcdja 222 2023 2023-05-02 14 53P State Ab1290 City Fund NOT ENTERED Highland Park pool project 300000 Per CF 23-0237 https://clkrep.lacity.org/onlinedocs/2023/23-0237_misc_03-01-23.pdf 30237CF-28DC01 TMyNg6zwIY 223 2023 2023-05-03 14 53P State Ab1290 City Fund NOT ENTERED El Sereno Arroyo Playground 20000 Per CF 23-0301 https://docs.google.com/spreadsheets/d/1lsFJVmdFS54AQyXm6m2aCT9DFpZhAbAZeOVcIi92_LE/edit#gid=1287294292 30301CF-28DC01 TMyNgdZIOJ 224 2023 2023-05-04 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER 2023/53P/28/28W186 to 100/86/5693 per attachment 5" 97493 20600CFS101-28DC04 TMyNgmMVNS 225 2023 2023-05-04 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER 2023/53P/28/28W170 to 100/70/5693 per attachment 5" 131565 20600CFS101-28DC06 TMyNgmcH0r 226 2023 2023-05-04 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/84 per CF 22-0847-S3 500000 20847CFS3-28DC01 TMyNwjsWpn 227 2023 2023-05-23 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER 2023/53P/28/28W154 to 100/54/5693 per CF 22-0600-S101 250000 20600CFS101-28DC05 TMyNwlHy3l 228 2023 2023-05-23 3 53P State Ab1290 City Fund NOT ENTERED Trailer-mounted pressure washer 17300 Per CF 23-0275 https://clkrep.lacity.org/onlinedocs/2023/23-0275_misc_03-10-23.pdf 30275CF-28DC01 TMyNweZeEw 229 2023 2023-05-23 12 53P State Ab1290 City Fund NOT ENTERED Supplemental Community Services in CD12 30000 Per CF 23-0395 https://clkrep.lacity.org/onlinedocs/2023/23-0395_misc_04-11-23.pdf 30395CF-28DC01 TMyNw8YGiB 230 2023 2023-05-24 2 53P State Ab1290 City Fund NOT ENTERED Police overtime/Fireworks calls 30000 Per CF 23-0328 https://clkrep.lacity.org/onlinedocs/2023/23-0328_misc_3-21.pdf 30328CF-28DC01 TMyNwjyoyw 231 2023 2023-05-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W682 to 682/50/5693" 2000000 30933CFS6-28DC01 TMyNwgztOr 232 2023 2023-06-07 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/54 per CF 22-0847-S3 70000 20847CFS3-28DC03 TMyNw479Br 233 2023 2023-06-13 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W186 to 100/86/5693" 20000 20847CFS3-28DC02 TMyNwbxLRN 234 2023 2023-06-14 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/10 per CF 22-0847-S3 10000 20847CFS3-28DC04 TMyNwUcsdw 235 2023 2023-06-21 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/56 per CF 22-0600-S104 - Attach 5 pg 1 of 5 200000 20600CFS104-28MG01 TMyNwAYH3B 236 2023 2023-06-21 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/28 per CF 22-0600-S104 - Attach 5 pg 1 of 5 189700 20600CFS104-28MG02 TMyNwjgFa5 237 2023 2023-06-21 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/40 per CF 22-0600-S104 - Attach 5 pg 1 of 5 250000 20600CFS104-28MG03 TMyNwaQAHI 238 2023 2023-06-21 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/28 per CF 22-0600-S104 - Attach 5 pg 1 of 5 300000 20600CFS104-28MG04 TMyNwaEbPC 239 2023 2023-06-21 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/40 per CF 22-0600-S104 - Attach 5 pg 1 of 5 338979 20600CFS104-28MG05 TMyNwvO2oj 240 2023 2023-06-21 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/74 per CF 22-0600-S104 - Attach 5 pg 1 of 5 329062.44 20600CFS104-28MG06 TMyNwaTmzA 241 2023 2023-06-22 9 53P State Ab1290 City Fund NOT ENTERED Coalition for Responsible Community Development/Graffiti removal 200000 Per CF 23-0566 https://clkrep.lacity.org/onlinedocs/2023/23-0566_misc_5-26-23.pdf 30566CF-28DC01 TMyNwiCQQD 242 2023 2023-06-22 10 53P State Ab1290 City Fund NOT ENTERED Casa Amador Transitional Shelter 200000 CF19-0559-S1 https://clkrep.lacity.org/onlinedocs/2019/19-0559-S1_misc_5-26-23.pdf 90559CFS1-28DC01 TMyNwdR4Tq 243 2023 2023-06-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W128 to 100/28/5693 per CF 22-0600" 300000 20600CF-28DC04 TMyNwyfD7p 244 2023 2023-06-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 53P/28/28W128 to 100/28/5693 255865 20600CFS101-28DC03 TMyNwYIPBI 245 2023 2023-06-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W840 to 840/94/5693" 530000 30629CF-28DC01 TMyNwUCla5 246 2023 2023-06-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2023/53P/28/28W302 to 302/89/5693" 44233 30702CF-28C001 TMyNwQgyC9 247 2023 2023-02-28 14 57L Council Dist14 Public Benefits Trust Fund NOT ENTERED City of LA Affordable Housing 1500000 21502CF-14DC01 TMyNw8WduT 248 2023 2022-12-09 1 683 Council Dist 1 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 130747 20600CF-14DC01 TMyNwTaRRn 249 2023 2022-12-30 1 683 Council Dist 1 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 91667 20600CF-14DC02 TMyNwGT3dz 250 2023 2023-06-30 1 683 Council Dist 1 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 270586 20600CF-14DC05 TMyNwI3U53 251 2023 2022-12-09 2 684 Council Dist 2 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 91183 20600CF-14DC01 TMyNwF6kDk 252 2023 2022-12-09 3 685 Council Dist 3 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 102573 20600CF-14DC01 TMyNwb1ztu 253 2023 2022-12-09 4 686 Council Dist 4 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 180460 20600CF-14DC01 TMyNwHskMl 254 2023 2022-12-09 4 686 Council Dist 4 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 25308 20600CF-14DC01 TMyNwUOcjc 255 2023 2022-12-09 5 687 Council Dist 5 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 130747 20600CF-14DC01 TMyNw5TwB3 256 2023 2022-12-30 5 687 Council Dist 5 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 91667 20600CF-14DC02 TMyNwI7cQG 257 2023 2022-12-30 5 687 Council Dist 5 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 200000 20600CF-14DC03 TMyNwA6AfV 258 2023 2023-03-23 5 687 Council Dist 5 Real Prop Trust NOT ENTERED XFER from 2023/687/14/14W110 to 100/10/5693 40000 20847CFS1-14DC01 TMyNwIL9GF 259 2023 2023-06-30 5 687 Council Dist 5 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 33192 20600CF-14DC05 TMyNwe19ER 260 2023 2022-08-25 6 688 Council Dist 6 Real Prop Trust NOT ENTERED Reclassify from 688/14/510200 to 100/14/518800 1631.67 2314G0001879 TMyNwopXhP 261 2023 2022-12-09 7 689 Council Dist 7 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 93771 20600CF-14DC01 TMyNwaR8BZ 262 2023 2022-12-09 9 691 Council Dist 9 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 9000 20600CF-14DC01 TMyNwunkOe 263 2023 2022-12-09 9 691 Council Dist 9 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 115000 20600CF-14DC01 TMyNwgLIVK 264 2023 2022-08-29 10 692 Council Dist10 Real Prop Trust NOT ENTERED GSD Budget Re-appropriation F692/14- F100/40 15097 26BGTR230008 TMyNwNChcG 265 2023 2023-06-30 10 692 Council Dist10 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 129014 20600CF-14DC05 TMyNwGGZKW 266 2023 2022-12-09 11 693 Council Dist11 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 130747 20600CF-14DC01 TMyNwTf8Vo 267 2023 2022-12-30 11 693 Council Dist11 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 43876 20600CF-14DC02 TMyNw5Nksk 268 2023 2023-06-30 11 693 Council Dist11 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 270586 20600CF-14DC05 TMyNw87VTL 269 2023 2023-06-30 13 695 Council Dist13 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 75586 20600CF-14DC05 TMyNwtTUvW 270 2023 2022-08-30 14 696 Council Dist14 Real Prop Trust NOT ENTERED GSD Budget Re-appropriation F696/14- F100/40 354820.48 26BGTR230007 TMyNwOWPBY 271 2023 2023-04-20 14 696 Council Dist14 Real Prop Trust NOT ENTERED XFER from 2023/696/14/14W682 to 682/50/5693 700000 30237CF-14DC01 TMyNwrogb2 272 2023 2022-08-29 15 697 Council Dist15 Real Prop Trust NOT ENTERED GSD Budget Re-appropriation F697/14- F100/40 844.85 26BGTR230008 TMyNwmEpub 273 2023 2023-06-30 15 697 Council Dist15 Real Prop Trust NOT ENTERED Council/Salaries, to be employed as needed 270586 20600CF-14DC05 TMyNw88k4A 274 2024 2023-08-31 NOT ENTERED 43D Street Furniture Revenue Fund NOT ENTERED "GSD Budget Re-appropriation 43D/50 - 100/40" 33601.82 26BGTR240002 TMyNw2yKFx 275 2024 2023-09-28 2 43D Street Furniture Revenue Fund NOT ENTERED Lankershim Plaza Alley 340000 Per CF 23-0011-S4 https://clkrep.lacity.org/onlinedocs/2023/23-0011-S4_misc_8-22-23.pdf 30011CFS4-43D001 TMyNwOqzrR 276 2024 2023-11-01 5 43D Street Furniture Revenue Fund NOT ENTERED Street Services/Improving medians along San Vicente Boulevard 200000 Per CF 23-0011-S5 https://clkrep.lacity.org/onlinedocs/2023/23-0011-s5_misc_09-06-23.pdf 30011CFS5-43D002 TMyNwDqRVN 277 2024 2023-07-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # C143362-1 / CD14 / World Harvest Charities and Family Service 480000 240000000045 TMyNw2nefk 278 2024 2023-07-13 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-LAFDF-01 / CD 4 / LAFDF 5000 240000001939 TMyNwyoo5W 279 2024 2023-07-13 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND W/C: wayne.chen@lacity.org / CD 9 / South Central United 100000 240000001726 TMyNwLCcvf 280 2024 2023-07-21 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND 150 240000003300 TMyNwlyjJM 281 2024 2023-07-25 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND Los Feliz Village BID / INV # 1 12367.77 240000004140 TMyNwveICj 282 2024 2023-08-01 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 HOMELESS SVCS 63373.13 240000005830 TMyNwRhCsY 283 2024 2023-08-01 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND CD1 HOMELESS SVCS 49811.75 240000005831 TMyNwkYOHx 284 2024 2023-08-01 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 1345 / World Harvest Charities & Family Services 99000 240000005840 TMyNwblHCM 285 2024 2023-08-02 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV # 215 / CD 9 / Los Angeles Regional Food Bank 47512.5 240000006110 TMyNwF7Pkc 286 2024 2023-08-02 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV # 24-WHCFS-01 / World Harvest Charities & Family Services 99750 240000006135 TMyNwDaMCa 287 2024 2023-08-03 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # C143572-1 / CD 4 / King Fence, Inc. 24595.95 240000006343 TMyNw94i03 288 2024 2023-08-10 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND W/C: wayne.chen@lacity.org / ADV - CARECEN - Immigration & Citizenship Srvcs 250000 240000008389 TMyNwdm6ld 289 2024 2023-08-11 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "Transfer from 2012/53P/28/281210 to 100/86/5361" 299436 20752CFS1-28DC02 TMyNw8ttlU 290 2024 2023-08-18 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND "Homies Unidos, Inc/Reduce violence and render services to homeless encampment communities" 19005.36 Per Contract C-140501 https://clkrep.lacity.org/onlinecontracts/2023/C-140501_c_04-04-23.pdf 240000010664 TMyNwafjRt 291 2024 2023-08-18 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND "Homies Unidos, Inc/Reduce violence and render services to homeless encampment communities" 10492.3 Per Contract C-140501 https://clkrep.lacity.org/onlinecontracts/2023/C-140501_c_04-04-23.pdf 240000010665 TMyNwtZc3l 292 2024 2023-08-18 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND "Homies Unidos, Inc/Reduce violence and render services to homeless encampment communities" 10214.82 Per Contract C-140501 https://clkrep.lacity.org/onlinecontracts/2023/C-140501_c_04-04-23.pdf 240000010666 TMyNwhiFoZ 293 2024 2023-08-18 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND "Homies Unidos, Inc/Reduce violence and render services to homeless encampment communities" 5441.13 Per Contract C-140501 https://clkrep.lacity.org/onlinecontracts/2023/C-140501_c_04-04-23.pdf 240000010667 TMyNwoKqs9 294 2024 2023-08-18 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND "Homies Unidos, Inc/Reduce violence and render services to homeless encampment communities" 4519.1 Per Contract C-140501 https://clkrep.lacity.org/onlinecontracts/2023/C-140501_c_04-04-23.pdf 240000010668 TMyNw7gcuY 295 2024 2023-08-21 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND Homies Unidos, Inc/Community garden project 5000 Per Contract C-138547 https://clkrep.lacity.org/onlinecontracts/2021/C-138547_c_7-13-21.pdf 240000011029 TMyNwavGvU 296 2024 2023-08-21 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND Armenian Relief Society of Western USA, Inc./Social services 717.28 Per Contract C-140487 https://clkrep.lacity.org/onlinecontracts/2022/C-140487_c_6-15-22.pdf 240000002339 TMyNwsomSt 297 2024 2023-08-21 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND Armenian Relief Society of Western USA, Inc./Social services 11911.89 240000002339 TMyNw6XZ2G 298 2024 2023-08-21 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED Transfer from 53P/28/281210 to 100/94/4934 1073 30733CF-28DC01 TMyNwQY0Og 299 2024 2023-08-22 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND Leimert Park Jazz Festival, LLC 85000 Per Contract C-143922 https://clkrep.lacity.org/onlinecontracts/2023/C-143922_C_08-10-2023.pdf 240000011328 TMyNw55YEr 300 2024 2023-08-29 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 37858.14 240000013876 TMyNwPjUZX 301 2024 2023-08-31 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND "Harmony Sound/Vicente Fernandez Street Sign unveiling event on Sept. 16, 2022" 11770.76 Per Contract C-141376 https://clkrep.lacity.org/onlinecontracts/2022/C-141376_C_09-15-22.pdf 240000003070 TMyNwOJgfT 302 2024 2023-09-05 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND "LA Legal Assistant/Leimart Park Night Market - Women Who Vend in Council District 10" 15000 Per Contract C-143670 https://clkrep.lacity.org/onlinecontracts/2023/C-143670_c_6-28-23.pdf 240000003285 TMyNwCxNwq 303 2024 2023-09-07 7 53P State Ab1290 City Fund 281207 CD 7 REDEVELOPMENT FUND Jemmott Rollins Group/Creating, installing, refurbishing & storage of holiday decorations for use within Council District 07 46271.65 Per Contract C-144073 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&contractnum=C-144073 240000015823 TMyNwvKddO 304 2024 2023-09-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 44730.75 240000016113 TMyNwlZUNZ 305 2024 2023-09-11 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND Los Angeles Conservation Corps/ removing and replacing over 300 trash liners in Council District 10 five times a week for twelve months 190000 Per Contract C-140103 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&contractnum=C-140103 240000016576 TMyNw1t9kb 306 2024 2023-09-13 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-SBTS-01 / CD 4 5000 240000017088 TMyNwpKhSC 307 2024 2023-09-13 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-FOFI-01 / CD 4 5000 240000017103 TMyNwOXOVj 308 2024 2023-09-13 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-SVSCNPI-01 / CD 4 2500 240000017118 TMyNwXjWdQ 309 2024 2023-09-13 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 1354 / World Harvest Charities & Family Services 100000 240000017079 TMyNwTjaYr 310 2024 2023-09-13 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV # 24-UA-01 / Urban Alchemy 100000 240000017119 TMyNwwxqky 311 2024 2023-09-19 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-SELAH-01 / CD 4 1733.86 240000018473 TMyNwD3DuH 312 2024 2023-09-19 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-HCOA-01 / CD 4 5000 240000018474 TMyNw5kJjN 313 2024 2023-09-19 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-LAC-01 / CD 4 5000 240000018475 TMyNwEs9uq 314 2024 2023-09-22 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-CSL-01 / CD 4 2500 240000022427 TMyNwIc9Qy 315 2024 2023-09-26 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-SCIA-01 / CD 4 4500 240000023013 TMyNwG7xjz 316 2024 2023-09-26 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-HDCA-01 / CD 4 2500 240000023031 TMyNwizsSp 317 2024 2023-10-02 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND Ascencia/Homeless outreach 112175 Per Contract C-138765 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&contractnum=C-138765 240000025486 TMyNw44JpR 318 2024 2023-10-16 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 4400.5 240000028434 TMyNwSQWVJ 319 2024 2023-10-16 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 1260.62 240000028435 TMyNwHKirH 320 2024 2023-10-16 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 5584.5 240000028459 TMyNwT8KG1 321 2024 2023-10-16 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 1360 / World Harvest Charities & Family Services 99000 240000005285 TMyNwAF3WD 322 2024 2023-10-16 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND W/C: lulu.dionglay@lacity.org / INV # 24-HAGAP-01 / CD 15 5000 240000028192 TMyNwPuSRD 323 2024 2023-10-18 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 26161 240000029393 TMyNwxoHN5 324 2024 2023-10-18 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 2256.82 240000029394 TMyNwVlMnj 325 2024 2023-10-18 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 48537.68 240000029396 TMyNwaIFek 326 2024 2023-10-19 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 8800 240000029670 TMyNwc37zn 327 2024 2023-10-19 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 3513.4 240000029671 TMyNwfr0GW 328 2024 2023-10-19 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14 10585 Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&contractnum=C-144381 240000005602 TMyNwGsHAJ 329 2024 2023-10-19 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14 10191 Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&contractnum=C-144381 240000005602 TMyNwXDp9i 330 2024 2023-10-19 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14 16786 Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&contractnum=C-144381 240000005602 TMyNwaoOP0 331 2024 2023-10-19 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14 15296 Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&contractnum=C-144381 240000005602 TMyNw2FMcC 332 2024 2023-10-19 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14 3992 Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&contractnum=C-144381 240000005602 TMyNwtJsnC 333 2024 2023-10-19 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14 204674 Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&contractnum=C-144381 240000005602 TMyNweIvGi 334 2024 2023-10-19 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 38281.21 240000029692 TMyNwwCZa6 335 2024 2023-10-20 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 40503.32 240000029965 TMyNwnMPr7 336 2024 2023-10-23 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 2676.8 240000030305 TMyNwUoFqt 337 2024 2023-10-23 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 1445.67 240000030311 TMyNwvOAxR 338 2024 2023-10-24 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 1280.8 240000030667 TMyNwYe2Xy 339 2024 2023-10-25 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 15482.17 240000030979 TMyNwYAcli 340 2024 2023-10-26 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 44237.23 240000031337 TMyNwmUQna 341 2024 2023-10-26 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 2060.3 240000031338 TMyNw55DOe 342 2024 2023-10-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 618 240000031337 TMyNwsSp4a 343 2024 2023-10-27 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND Valley Cultural Foundation/Series of free public live concert programs 50000 Per Contract C-144324 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&contractnum=C-144324 240000031616 TMyNwFQrMj 344 2024 2023-10-27 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV# 24-LAFDF-02 / CD 04 2000 240000031640 TMyNw26bMB 345 2024 2023-10-27 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 37126.13 240000031754 TMyNwGQdSl 346 2024 2023-10-30 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 11404.88 240000032174 TMyNw9xioX 347 2024 2023-11-01 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 1232 / CD10 4700 240000032690 TMyNwquC09 348 2024 2023-11-01 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 19625.3 240000032771 TMyNwfTz4C 349 2024 2023-11-01 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 1726.04 240000032771 TMyNw4UiIP 350 2024 2023-11-02 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-SRA-01/ CD 10 5000 240000033043 TMyNw6dA9A 351 2024 2023-11-02 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-NTI-01 / CD10 75000 240000033046 TMyNwHceby 352 2024 2023-11-03 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND CD 04 / 24-LHHA-01 2500 240000033388 TMyNwLCsKw 353 2024 2023-11-03 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 14850 240000033530 TMyNwklsaU 354 2024 2023-11-14 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 37612.26 240000035553 TMyNwkXaAn 355 2024 2023-11-14 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND 25 7500 240000035449 TMyNwTPpxk 356 2024 2023-11-15 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV #24-M4U-01/ CD 10 75000 240000036006 TMyNwaeoCE 357 2024 2023-11-16 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 1427.47 240000036668 TMyNw8cGhs 358 2024 2023-11-17 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND W/C: taylor.howiesawdon@lacity.org/ kimberly.valentine@lacity.org/INV# 24-SGL-01 20000 240000036949 TMyNwXmUHZ 359 2024 2023-11-17 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND W/C: lulu.dionglay@lacity.org / INV# 24-HAGA-02/ CD15 20000 240000036946 TMyNwMAvfR 360 2024 2023-08-11 10 53P State Ab1290 City Fund NOT ENTERED Bureau of Street Services/Tree trimming in CD10 700564 Per CF 22-0752-S1 https://clkrep.lacity.org/onlinedocs/2022/22-0752-S1_misc_4-18-23.pdf 20752CFS1-28DC01 TMyNwI9jA2 361 2024 2023-08-23 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y174 to 100/74/5693 380000 11012CFS2-28DC02 TMyNwSICxl 362 2024 2023-08-23 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2024/53P/28/28Y840 to 840/94/5693" 250000 30742CF-28DC01 TMyNwSDwMP 363 2024 2023-08-31 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED GSD Budget Re-appropriation 53P/28 - 100/40 1351660.54 26BGTR240002 TMyNwmm3cj 364 2024 2023-09-05 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED 2023 CIEP Year-End Reappropriation 1820000 30600CFS42-24029 TMyNwMbXhd 365 2024 2023-10-16 14 53P State Ab1290 City Fund NOT ENTERED Community and special event services in CD14 300000 Per CF 23-1041 https://clkrep.lacity.org/onlinedocs/2023/23-1041_misc_9-26-23.pdf 31041CF-28DC01 TMyNwRyISV 366 2024 2023-10-31 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED "XFER from 2024/53P/28/28Y659 to 659/14/5693" 57000 30851CF-28DC01 TMyNwWXB85 367 2024 2023-10-31 10 53P State Ab1290 City Fund NOT ENTERED General Services/Two public gate projects in CD10 43440 Per CF 23-0876 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&cfnumber=23-0876 30876CF-28DC01 TMyNwmY4G7 368 2024 2023-10-31 14 53P State Ab1290 City Fund NOT ENTERED Recreation & Parks/Security measures in CD14 parks 750000 Per CF 23-1016 https://clkrep.lacity.org/onlinedocs/2023/23-1016_misc_9-19-23.pdf 31016CF-28DC01 TMyNw2TYxP 369 2024 2023-10-31 8 53P State Ab1290 City Fund NOT ENTERED Public Works/Graffiti removal and community beautification 1320000 Per CF 23-1053 https://clkrep.lacity.org/onlinedocs/2023/23-1053_misc_9-27-23.pdf 31053CF-28DC01 TMyNw8c4UK 370 2024 2023-11-03 10 53P State Ab1290 City Fund NOT ENTERED ITA/Purchade and installation of cameras and alarms for CD 10 Field Office and Tom Bradley Youth and Family Center 67764.48 Per CF 20-0708-S1 https://clkrep.lacity.org/onlinedocs/2020/20-0708-S1_misc__10-03-23.pdf 00708CFS1-28DC01 TMyNwkiCHU 371 2024 2023-09-26 14 57L Council Dist14 Public Benefits Trust Fund NOT ENTERED RECLASS FROM 100/14/518800 TO 100/56/516100. ADVANCE PAYMENT REIMBURSEMENT C124091 2300000 2014TN00Z253 TMyNwNcnlo 372 2024 2023-08-31 10 692 Council Dist10 Real Prop Trust NOT ENTERED GSD Budget Re-appropriation 692/14 - 100/40 15097 26BGTR240002 TMyNwKpnrE 373 2024 2023-08-31 14 696 Council Dist14 Real Prop Trust NOT ENTERED GSD Budget Re-appropriation 696/14 - 100/40 354820.48 26BGTR240002 TMyNwhiK7x 374 2024 2023-08-31 15 697 Council Dist15 Real Prop Trust NOT ENTERED GSD Budget Re-appropriation 697/14 - 100/40 844.85 26BGTR240002 TMyNwyYAda 375 2023 2022-10-24 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Annual Granada Hills Community Holiday Parade. 500 230000022142 TMyNwctDRj 376 2023 2023-01-13 4 100 General Fund (General Budget) 000977 CD 4 Neighborhood Service Enhancements DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP 39609.97 230000039060 TMyNwLdd8O 377 2023 2023-02-23 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements CREATING A SAFER & HEALTHIER COMMUNITY 50000 230000047130 TMyNwwgJN9 378 2023 2023-01-11 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY EXPENSES ASSOC WITH DIST OF TURKEYS AT RICHARDSON FAMILY PARK IN CD8 FURING 2022 HOLIDAY 34933.83 230000038380 TMyNwYnjmJ 379 2023 2023-02-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DEFRAY EVENT PRODUCTION COST DIRECTLY RELATED TO THE 2022 HOLIDAY TREE LIGHTING IN CD8 22500 230000045075 TMyNwJpJO8 380 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 EAZY UP CANOPY WHITE 1638 230000033671 TMyNwuxeYI 381 2023 2023-01-13 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 MOLAA GALA 2022 5000 230000039070 TMyNwO4Oyx 382 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TENT BASE CEMENT 350 LBS 1500 230000039549 TMyOA5sQgt 383 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TABLE 6' BANQUET 295.22 230000039549 TMyOAplpY0 384 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 CHAIR WHITE RESIN PADDED 281.56 230000039549 TMyOA6TLbI 385 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 CHAIR SAMSONITE WHITE 233.64 230000039549 TMyOAmKx0v 386 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 STEEL BASE 35# 344.52 230000039549 TMyOARBasu 387 2023 2023-02-07 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 2307-0571 CD1 XFER TO DEPART ON DISABILITY FOR DOD REEL ABILITIES FILM FESTIVAL 11/3/2022 5000 230000001330 TMyOAMhdrN 388 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, toilet, portable, chemical, ADA compliant, po 76.65 230000033689 TMyOALcO7h 389 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000033689 TMyOAS5CiE 390 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, ADA compliant, p 32.85 230000033689 TMyOAFTR5W 391 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, ADA compliant, p 32.85 230000033689 TMyOAGPcCt 392 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, 2-station hand wash sink, with paper towel an 43.8 230000033689 TMyOASnYtu 393 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000033689 TMyOAIBwVE 394 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 FENCE SANDBAGS 330 230000034381 TMyOAUX4Pz 395 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 730 230000034381 TMyOAjembk 396 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 109.5 230000034381 TMyOAtGNbE 397 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000039580 TMyOA1HIdo 398 2023 2022-07-22 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 2307-1274 CD2 COM EVENT FOR THE HOLI, LA SAN PRO TRASH HAULING SERVICE. 12/18-12/21/21 SEQT2122-041 1078.6 GEN23071274 TMyOAeVkQY 399 2023 2023-01-11 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 CITY STREET BANNER ADVERTSING FREDE CONCERTS AT NORTH HOLLYWOOD PARK IN CD2 2280 230000038376 TMyOAiD05N 400 2023 2023-02-15 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 FOOD FOR CCITY COUNCIL RECEPTION 12/13/2022 6063.25 230000045670 TMyOAQNdAC 401 2023 2023-03-24 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 CITY HALL FORECOURT EVENT 2/1/2023 1300.31 230000054910 TMyOADbljE 402 2023 2022-12-20 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000033689 TMyOA3CPvn 403 2023 2023-04-25 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CD04's SERCURITY SERVICES AT FRANKLIN IVAR PARK 2400 230000061542 TMyOAqVsqi 404 2023 2022-08-26 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 JUMPERS AND RELATED EQUPIMENT FOR PUBLIC SPRING EGG HUNT 1929 230000011268 TMyOAQiYLR 405 2023 2022-08-26 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 "2307-1275 CD4 LA GAREN CLUB FACILITY USE 9/1/2022-6/24/2023 INV# 22140 REVISED" 1620 230000000309 TMyOAzrlEG 406 2023 2023-02-14 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0352 CD4 USE OF FRIENDSHIP AUDIT BY HOLLYWOOD SIKH TEMPLE ANNUAL EVENT INV# INV# 23041 & 23040 487.06 230000001345 TMyOAE2eRZ 407 2023 2023-03-30 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 INV #01-138285 CD4 NEIGHBORHOOD SUPPORT DAY. 1/11/2023 3911.44 230000055840 TMyOABxya2 408 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special event rental, 2-station hand wash sink, with paper t 131.4 230000062983 TMyOA6Qucl 409 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000062983 TMyOAtzet3 410 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000062983 TMyOAPMzAY 411 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000056904 TMyOAcOjEJ 412 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000056904 TMyOAF4GFT 413 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057224 TMyOAMP5b2 414 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057224 TMyOAu99qe 415 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMyOAwK0lH 416 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMyOAQbpel 417 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMyOAB6Hwv 418 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMyOAFzTjW 419 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMyOA4PhvP 420 2023 2023-06-08 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 EXPENSES/COST ASSOCIATED WITH PROGRAMMING. 5000 230000071935 TMyOAHSHeF 421 2023 2023-01-19 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 2307-0397 CD9 REEL ABILITIES FILM FEST 1000 230000001234 TMyOA2pSuz 422 2023 2023-02-21 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-137222 (2307-0758) 681.88 230000046692 TMyOA8wMJT 423 2023 2023-03-16 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 EMERGENCY FAMILY ASSISTANCE 2500 230000012583 TMyOAOAbCk 424 2023 2022-10-05 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 FEED THE PEOPLE/UNHOUSED NEIGHBORTS OUTREACH PROGRAM. 5000 230000018836 TMyOAclgsW 425 2023 2022-12-01 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 ONLINE CURRICULUM ON POVERTY & HOMELESSNESS 5000 230000029716 TMyOACSeLF 426 2023 2023-01-11 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 0470-0340 STAGE SKIRT 20' X 2' BLACK 43.16 230000038337 TMyOAe9noj 427 2023 2023-01-19 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 THANKSGIVING FOOD DRIVE,TURKEY GIVEAWAY 3500 230000039825 TMyOASB1K4 428 2023 2023-01-30 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 JACK FUJIMOTO SQUARE RENAMING 500 230000010201 TMyOABZ13Y 429 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CHAIR, SAMSONITE WHITE 49.01 230000022559 TMyOATiBAw 430 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - CHAIR, SAMSONITE WHITE -2.45 230000022559 TMyOAqqNZl 431 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Flat Rate Delivery Fee per Order 125 230000022559 TMyOAaa8nL 432 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TABLE 8' BANQUET 252.34 230000027579 TMyOAmiMY6 433 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Flat Rate Delivery Fee per Order 125 230000027579 TMyOAM36aP 434 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CHAIR SAMSONITE WHITE 106.18 230000027579 TMyOAxO4cv 435 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - CHAIR SAMSONITE WHITE -12.25 230000027579 TMyOAwBe7x 436 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - Flat Rate Delivery Fee per Order -6.25 230000027579 TMyOAdtQqn 437 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0470-0141 STAIR UNIT 6 STEP W/ HANDRAIL 135.14 230000027579 TMyOAZ5sm9 438 2023 2023-06-21 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 JAZZ HANDS FOR AUTISM DANCE PROGRAM 500 230000075257 TMyOAud4jy 439 2023 2022-09-13 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TO DEFRAY COST OF HOLIDAY WISH LIST PROGRAM 1500 230000014160 TMyOAS0ws7 440 2023 2022-09-13 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DEFRAY FOOD AND SUPPLIES COSTS, 2700 TURKEY DINNERS 5000 230000014150 TMyOA3jg4c 441 2023 2022-12-28 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - 0240-0020 TABLE 6' BANQUET -5.91 230000035280 TMyOAXDET8 442 2023 2023-01-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TOY GIVEAWAY FOR LOW INCOME FAMILIES 1500 230000040992 TMyOAfjTj9 443 2023 2023-02-27 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORTING LOCAL DISABLED LAFD FIREFIGHTERS 1000 230000047726 TMyOAqW8GU 444 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-134802 ( 2307- 0836 ) 4380.44 230000058416 TMyOApUplk 445 2023 2023-04-13 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT ANNUAL DENIM DAY EVENT FOR SURVIVORS OF SEXUAL VIOLENCE 500 230000014071 TMyOAkPKan 446 2023 2023-01-04 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Special event rental, 2-station hand wash sink, with paper t 87.6 230000036753 TMyOAcOXwF 447 2023 2023-02-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000043730 TMyOASPbS9 448 2023 2022-11-01 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 MUNDO MAYA CLUB BASKETBALL 3000 230000023879 TMyOA9Nwni 449 2023 2023-04-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14'S FIFA COMMUNITY SPORTS VIEWING EVENT IN DTLA 5000 230000060020 TMyOADJay6 450 2023 2023-05-03 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14'S THANKSGIVING EVENT IN DTLA 4800 230000063527 TMyOAjdu1T 451 2023 2022-09-28 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 TO DEFRAY COSTS OF PURCHASING FOOD, NON-ALCOHOLOIC BEVERAGES & PACKAGING. 5000 230000017310 TMyOAYbwHG 452 2023 2023-01-25 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 THEATRE ACTIVATION RENOVATES 5000 230000040996 TMyOAvFiHm 453 2023 2023-02-09 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 50TH CHICANO MORATORIUM COMMITTEE EVENT IN CD14 5000 230000044347 TMyOAXTL3g 454 2023 2023-03-09 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 BOYLE HEIGHTSCOMMUNITY CLEAN UP 5000 230000050963 TMyOAVwmXT 455 2023 2023-03-16 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 LEARNING CENTER/IMPROVEMENT PROJECT 5000 230000052826 TMyOAUDldI 456 2023 2023-03-16 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 MURAL UNVEILING CEREMONY 5000 230000052822 TMyOA4Fjhp 457 2023 2023-04-07 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 FALL HOLIDAY EVENT 5000 230000057649 TMyOAaLZde 458 2023 2022-07-28 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 2307-1286 CD7 FIREWORKS BUY BACK PROGRAM 7/2/2022 1490.5 GEN23071286 TMyOAvyIV6 459 2023 2023-02-06 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 GENERAL OPERATING EXPENSES OF PROGRAMS 1000 230000043163 TMyOANo0Ia 460 2023 2023-02-06 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 SUNLAND TUJUNGA PRIDE 560 230000043164 TMyOAfMhBQ 461 2023 2023-02-17 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 FAMILY CHRISTMAS CELEBRATION EVENT HOSTED BY MAKING IT HAPPEN FREE COMMUNITY EVENT. 1000 230000046400 TMyOAH5lIb 462 2023 2022-10-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 To offset the production cost of the Pre-Accelerator Program 5000 230000021486 TMyOAgXzvn 463 2023 2023-05-22 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-139500 ( 2307- 0993 ) 8050.01 230000068111 TMyOAwzFSW 464 2023 2022-12-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000033689 TMyOABpC0R 465 2023 2022-12-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Special Event rental, toilet, portable, chemical, polyethyle 153.3 230000033689 TMyOAeoUWa 466 2023 2023-05-09 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-138463 (2300-0135) TENANT PROTECTION RIGHTS WORKSHOP 2676.8 230000064788 TMyOAyS4cN 467 2023 2022-07-28 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT "2308-0102: CD1 EMERGENCY DISTUBITION OF FOOD COVID 4/24/21 INV# 20210099-2021" 258.48 GEN23080102 TMyOAldUjn 468 2023 2022-08-01 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT "2308-0105: CD1 EMERGENCY DISTUBITION OF FOOD COVID 3/16/21 INV# 20210060-2021" 156 GEN23080105 TMyOANgO0r 469 2023 2022-08-01 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT "2308-0107: CD1 POP UP TESTING SITE COVID 19 10/14/20 INV# 20200613-2020 0" 199.9 GEN23080107 TMyOAZjU5z 470 2023 2022-08-25 10 100 General Fund (General Budget) 000983 CD 10 Neighborhood Service Enhancements 100/56/000983 TO 100/86/RSRC 536101 299446 20752CF-56 TMyOAxYAuL 471 2023 2023-04-17 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 01-078004 CD5 2307-0826 PICK PICO BLOCK PARTY 6/1/2014 115 230000059782 TMyOAl2MSV 472 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMSONITE WHITE 116.82 230000008281 TMyOAslWVR 473 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMSONITE WHITE 175.23 230000008281 TMyOAeA9ws 474 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 TABLE 6' BANQUET 50.61 230000008281 TMyOAGsz0h 475 2023 2022-11-21 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 PLUS ME PROJECT 1000 230000028190 TMyOAJxbKa 476 2023 2022-12-23 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 GENERAL OPERATING EXPENSES FOR ORGANIZATION 5000 230000034724 TMyOAUOBYD 477 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 "CABLE COVER 3""" 720 230000038015 TMyOA5WZLw 478 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-022052 $214.20, CD6 COMMUNITY EVENT 214.2 230000058416 TMyOApsRO8 479 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-047219 $246.00, CD6 COMMUNITY EVENT 246 230000058416 TMyOAoFhNt 480 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-037635 $905.40, CD6 COMMUNITY EVENT 905.4 230000058416 TMyOAYRPlK 481 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-025426 $689.32, CD6 COMMUNITY EVENT 689.32 230000058416 TMyOAcRJ3j 482 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-047219 $246.00, CD6 COMMUNITY EVENT 246 230000058416 TMyOAbadn1 483 2023 2022-10-26 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 LA URBAN LEAGUE PROGRAM WORKSHOP 1500 230000022859 TMyOAgQp84 484 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 SAND BAG 35$ 32 230000011576 TMyOA6cJhL 485 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 EAZY UP CANOPY BLUE 297 230000011575 TMyOAeBlWG 486 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 STAGE DECK BIL-JAX 4'X4' 403.2 230000011575 TMyOA5zeiU 487 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLECLOTH 120"" WHITE" 32.43 230000011575 TMyOAPuvwu 488 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 35.05 230000011575 TMyOA2pu13 489 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLECLOTH 120"" BLACK" 41.58 230000011576 TMyOAg9HmN 490 2023 2022-09-01 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLE 60"" RD" 12.6 230000012453 TMyOANMVRn 491 2023 2022-12-22 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY THE COST OF GENERAL OPERATING EXPENSES MONTHLY FARMWORKERS OUTREACH, INCLUDING MARKETING A 5000 230000034303 TMyOAGYHnQ 492 2023 2023-01-06 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CANOPY 10'X20' WHITE 66.53 230000037326 TMyOAGzHYo 493 2023 2023-01-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 FAMILY LITERACY NIGHT 1000 230000039084 TMyOAm1y3l 494 2023 2023-04-07 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY EXPENSES ASSOICATED WITH B-RELYT'S THE NONPROFIT PROJECT, INCLUDING MARKETING AND PUBLICIT 3000 230000057780 TMyOAGL4cE 495 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 PODIUM GOOSENECK 5 230000011576 TMyOAcoiwl 496 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 STANCHION ROPE 8' BLACK 48 230000011576 TMyOAlfmTE 497 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 MIC STAND TABLE TOP 8.5 230000011576 TMyOA78UfR 498 2023 2022-08-01 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 LAFD FIRE SERVICE DAY 500 230000005080 TMyOAIj2B9 499 2023 2022-08-08 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 41ST LOTUS FESTIVAL 5000 230000006954 TMyOAWBmry 500 2023 2022-09-22 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 LA RIVER CLEAN WITH THE COMMUNITY-TO DEFRAY EVENT COSTS 2500 230000001070 TMyOAJphqd 501 2023 2022-12-14 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - 0500-0003 CANOPY 10' X 10' WHITE -5.95 230000032487 TMyOAgmwqM 502 2023 2023-01-30 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 KEEPING THE COMMUNITY CLEAN AND SAFE 2000 230000041912 TMyOAWueas 503 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-134726 -(2307-1336) 1183.11 230000046319 TMyOAQXJkQ 504 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-136483 - (2307-0594) 5736.8 230000046319 TMyOAvyEhH 505 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-137098 - (2307-0592) 3800.3 230000046319 TMyOAsB2yb 506 2023 2022-12-16 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 100 AMP Overhead or Underground Commercial MainMonthly Renta 43.8 230000033032 TMyOAnVFet 507 2023 2022-12-16 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000033032 TMyOA0ci0s 508 2023 2022-12-16 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000033032 TMyOA2XyFz 509 2023 2022-12-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000033689 TMyOAN5BD9 510 2023 2022-12-28 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0470-0140 STAIR UNIT 5 STEP W/ RAILS 87.36 230000035280 TMyOAFbWon 511 2023 2023-01-04 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special Event rental, toilet, portable, chemical, polyethyle 153.3 230000036753 TMyOA65ouo 512 2023 2023-01-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Weekly rental, 2-station hand wash sink, with paper towel an 87.6 230000040140 TMyOAE3qJS 513 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000043730 TMyOAOhsvw 514 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000043730 TMyOAN4j9n 515 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMyOAjSEgY 516 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000043730 TMyOAYdzDu 517 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special Event rental, toilet, portable, chemical, polyethyle 197.1 230000043730 TMyOAFDIkc 518 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special Event rental, toilet, portable, chemical, polyethyle 76.65 230000043730 TMyOAuj77Z 519 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 "CHAIR SAMSONITE WHITE, 0030-0010" 233.64 230000027579 TMyOACwTpo 520 2023 2023-05-10 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-138944 ( 2307-0852 ) 1300.5 230000065171 TMyOAwcZOY 521 2023 2023-05-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-139108 ( 2307-0889 ) 292.3 230000067458 TMyOAxoCmp 522 2023 2023-06-15 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0020-0096 ICE CHEST 80 QT WHITE 58 230000073955 TMyOAyfkDj 523 2023 2023-06-15 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0480-0034 DIST TUFF BOX PASS THRU 125 230000073955 TMyOAuOD4I 524 2023 2023-06-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 SUPPORTING EDUCATIONAL & CULTURAL PROGRAMS 1000 230000075188 TMyOA7afZ0 525 2023 2022-09-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 TO SUPPORT THE ORGINAZTION GENERAL PROGRAM AND SERVICES. 5000 230000014151 TMyOAWOZ80 526 2023 2022-11-28 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0470-0010 STAGE DECK BIL-JAX 4' X4' 207.54 230000028848 TMyOAYxyIq 527 2023 2022-11-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0080 TABLE 48' ROUND 65.67 230000029241 TMyOAmch8W 528 2023 2022-12-09 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0020 TABLE 6' BANQUET 33.74 230000031519 TMyOAaCheE 529 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0470-0010 STAGE DECK BIL-JAX 4' X 4' 691.81 230000032207 TMyOAwRf7u 530 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 INITIATIVES & PROGRAMS IN LA & CD15 5000 230000032086 TMyOAOrArp 531 2023 2022-12-14 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0020 TABLE 6' BANQUET 126.52 230000032487 TMyOAdFbOR 532 2023 2022-12-14 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0470-0010 STAGE DECK BIL-JAX 4' X 4' 691.81 230000032487 TMyOARyvz6 533 2023 2023-01-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0430-0040 CARPET BLACK F2 91.08 230000039549 TMyOAR16QN 534 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-130511 ( 2307-0667 ) 420.07 230000046692 TMyOAlCo4J 535 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-134563 ( 2307-0521 ) 2001.85 230000046692 TMyOARZxR0 536 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-118749 ( 2307-0662 ) 44.1 230000046692 TMyOAr8PfW 537 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-120413 ( 2307-0665 ) 590.2 230000046692 TMyOA6Ifld 538 2023 2022-11-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000027949 TMyOABwWzf 539 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000059805 TMyOAPRz1e 540 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000059805 TMyOACPaow 541 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000059805 TMyOQImxyq 542 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 219 230000059805 TMyOQaA4ez 543 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000063295 TMyOQMfbch 544 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 131.4 230000063295 TMyOQb7rkj 545 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMyOQCG33v 546 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000063295 TMyOQONam6 547 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000063295 TMyOQeBs2e 548 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000063295 TMyOQ4SD3I 549 2023 2023-05-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000066686 TMyOQDivVw 550 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0470-0131 STAIR UNIT 3 STEP W/ RAILS 62.4 230000032207 TMyOQE86I4 551 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 87.6 230000033032 TMyOQLPElG 552 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 147.83 230000033032 TMyOQgmRyg 553 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000033032 TMyOQ78Hy3 554 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000033361 TMyOQ2e9nO 555 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000043730 TMyOQDHzhV 556 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000043730 TMyOQIChfw 557 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000043730 TMyOQMPVqC 558 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000043730 TMyOQ4qsGj 559 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000043730 TMyOQyBD8C 560 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMyOQZbZT9 561 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMyOQLplib 562 2023 2023-03-02 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 "2307-0764 CD3 WEST VALLEY CICLAVIA ON 2/26/2023 INV# 23108" 1184.35 230000001476 TMyOQZDK7U 563 2023 2023-01-18 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Special event rental, 2-station hand wash sink, with paper t 438 230000039580 TMyOQ5yP8p 564 2023 2023-01-18 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Weekly rental, 2-station hand wash sink, with paper towel an 175.2 230000039580 TMyOQZqLfW 565 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000029396 TMyOQeeJUW 566 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000029396 TMyOQFi8bj 567 2024 2023-08-22 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 COMMUNITY/SCHOOL TRIP. 5000 240000011714 TMyOQcAhIF 568 2024 2023-09-13 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 2307-1348:RAP NORTH HOLLYWOOD SCORE BOARD & NEEDED EQUIPTO INSTALL THE SCOREBOARD @ THE PARK 8/12/22 4573.68 GEN2423071348 TMyOQwsq8P 569 2024 2023-09-20 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0843 USE OF FACILITIES FOR GIRLS ON THE RUN CLUB OPERAT OUT OF IVANHOE ELEMENTARY 3/14-5/15/23 23 GEN2423070843 TMyOQXtxH6 570 2024 2023-10-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000025918 TMyOQ3WUek 571 2024 2023-10-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 TABLE 6' BANQUET 315 240000028118 TMyOQn2sW3 572 2024 2023-10-04 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 PROGRAMMING GEN EXP FOR AFRICAN AMERICAN COMMUNITY 2000 240000026206 TMyOQqz1xH 573 2024 2023-10-27 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 ALL PEOPLE'S COM PROG 600 240000005895 TMyOQgqm7x 574 2024 2023-10-19 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CD12 2307-0846 SUPPORT FOR CD12 HALLOWEEN COMMUNITY EVENT 10/29/22 - 10/29/22 197.8 GEN2423070846 TMyOQjv59w 575 2024 2023-10-24 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 THANKSGIVING DINNER FOR FAMILIES 5000 240000030523 TMyOQZMEtJ 576 2024 2023-08-10 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 TO DEFRAY COSTS OF PURCHASING UNIFORMS THAT WILL BE GIVEN OUT TO STUDENTS 5000 240000008673 TMyOQMyJUI 577 2024 2023-10-05 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 "CD14:WINTER WONDERLAND IN DTLA 12/18/21 INV#35378" 696 GEN2422071229 TMyOQRalCW 578 2024 2023-10-11 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14 FARMER'S MARKET DTLA 5000 240000027447 TMyOQuSmJT 579 2024 2023-10-12 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 GREEN SPACE CHALLENGE EVENT 5000 240000027699 TMyOQLR8zZ 580 2024 2023-10-23 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 DTLA PROUD FESTIVAL 5000 240000030164 TMyOQJc1e4 581 2024 2023-10-23 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 NEW FARMER'S MARKET BH 5000 240000030159 TMyOQYvftB 582 2024 2023-07-27 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 COMMUNITY WELLNESS EVENT AND BREAST CANCER SCREENING 5000 240000004916 TMyOQJifO4 583 2024 2023-08-21 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 SUPPORTING OPERATING EXPENSES ASSOCIATED WITH BLACK HISTORY MONTH CELEBRATION 1500 240000000634 TMyOQZ1n8B 584 2024 2023-09-14 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 HISTORIC IMPORTANCE TOUR TO BLACK COMMUNITY 3000 240000017397 TMyOQLwE9G 585 2024 2023-09-15 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-139943 ( 2307-0986 ) 3715.63 240000017786 TMyOQav9wI 586 2024 2023-09-15 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-138879 ( 2307-0991 ) 191.1 240000017786 TMyOQ7rSvp 587 2024 2023-09-15 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-138778 ( 2307-0989 ) 3268.25 240000017786 TMyOQrWL5k 588 2024 2023-11-01 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 RENTAL, Equipment, Special Event (Party) Equipment 500 240000032771 TMyOQbyhK8 589 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 SPC-2SS.Special Event Servic 58 240000025610 TMyOQzWJ4d 590 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 MC LABOR.Delivery, Setup, Remova 38 240000025610 TMyOQEm9bW 591 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 MC LABOR.Saturday 9/2/23 Trip Charg 500 240000025610 TMyOQ45IaD 592 2024 2023-08-21 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements MUNDO MAYA FOUNDATION'S CAMPANA INDEPENDENCIA EVENT 5000 240000011056 TMyOQ8rrCA 593 2024 2023-09-20 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Party tent services 1600 240000020415 TMyOQrEyAt 594 2024 2023-09-20 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Freight loading and unloading 272.8 240000020415 TMyOQE2Aas 595 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 862.75 240000025918 TMyOQ4Nosn 596 2024 2023-10-04 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 70 240000026339 TMyOQOQCIe 597 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000028118 TMyOQMnXuG 598 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-141212 (2400-0038) HOPE AND PEACE COMMUNITY EVENT 6/22/23 1247.2 240000030306 TMyOQmWgkC 599 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-141165 (2400-0032) MARIO PARK EVENT 6/8/23 408.84 240000030306 TMyOQ7fWlQ 600 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-140457 (2400-0031) VETERAN'S DAY RIO DE LA PARK 5/27/23 1240.4 240000030306 TMyOQIxw8B 601 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 "TABLE 60"" RD" 45.88 240000028118 TMyOQO8mTw 602 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMSONITE WHITE 132 240000028118 TMyOQ1HELu 603 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 CABLE PACKAGE SYSTEM 280 240000032174 TMyOQEDExO 604 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 CONSOLE QSC TOUCHMIX 114.75 240000032174 TMyOQ82S8T 605 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 STAGE DECK BIL-JAX 4'X4' 594 240000032174 TMyOQPZXYj 606 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 BASE FILIGREE ROUND 26.4 240000032174 TMyOQXxTyV 607 2024 2023-07-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-139466 (2307-0979) 2269.62 240000002566 TMyOQV6HMv 608 2024 2023-10-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 "CD15:SAN PEDRO DIA DE LOS MUERTOS 10/24/21 INV# FSP22000205" 708 GEN2423070677 TMyOQGCGDq 609 2024 2023-07-03 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0480-0014 GENERATOR SI7000 HONDA 550 240000000087 TMyOQ2feWP 610 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000025321 TMyOQGxTOY 611 2023 2023-05-11 5 100 General Fund (General Budget) 000978 CD 5 Neighborhood Service Enhancements TO DEFRAY EXPENSES ASSOCIATED WITH THE ORGANIZATIONS PROGRAM. 75000 230000065651 TMyOQ4O39m 612 2023 2023-02-02 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements INDIRECT COSTS DIRECTLY & PROPORTIONATELY RELATED TO THE SERVICES PROVIDED BY ORGANIZATIONAL PROGRAM 75000 230000042484 TMyOQf8iiT 613 2023 2023-05-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY THE EXPENSES ASSOCIATED WITH CISLA'S INTEGRATED STUDENT SUPPORT PROGRAM, INCLUDING MARKETI 1000 230000069824 TMyOQSg2Je 614 2023 2023-06-23 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DEFRAY EXPENSES ASSOCIATED WITH THE 2023 ANNUAL MOTHER'S DAY CELEBRATION EVENT IN CD8 17500 230000076416 TMyOQsChBF 615 2023 2023-03-07 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DEFRAY EVENT PRODUCTION COST DIRECTLY RELATED TO THE 2022 WINTER WONDERLAND IN CD8 12500 230000012153 TMyOQBiKpn 616 2023 2022-10-21 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 WESTLAKE GARDEN HARVEST EVENT 5000 230000022032 TMyOQU9zwu 617 2023 2022-10-21 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 STUDENTS RUN LA 4000 230000022012 TMyOQKZasu 618 2023 2022-07-28 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 2307-1265 CD1 REEL ABILITIES FILM FESTIVAL 10/15-10/17/2021 2500 GEN23071265 TMyOQ1DCGX 619 2023 2022-09-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 FREE EVENT FOR THE COMMUNITY WITH FUN ACTIVITIES FOR KIDS AND PARENTS 5000 230000015730 TMyOQp2B6p 620 2023 2023-01-17 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 WATER BARREL 400 230000039265 TMyOQFZ8Mg 621 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 EAZY UP CANOPY WHITE 2574 230000039549 TMyOQX8mnM 622 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 CANOPY 40'X40' WHITE 628.99 230000039549 TMyOQWzmNb 623 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TABLE 8' BANQUET 626.61 230000039549 TMyOQb86MY 624 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TABLE 8' BANQUET 284.82 230000039549 TMyOQ9UaE5 625 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 CHAIR, SAMSONITE WHITE 210.28 230000039908 TMyOQ7xtiF 626 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 BARREL COVER WT. VINYL 72 230000039908 TMyOQzc7Ey 627 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TABLE 8' BANQUET 284.82 230000039908 TMyOQ7DXiM 628 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 CHAIR SAMOSNITE WHITE 81.77 230000039908 TMyOQ5WKEH 629 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000033689 TMyOQ3a6lH 630 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, toilet, portable, chemical, ADA compliant, po 76.65 230000033689 TMyOQr4Ici 631 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMyOQplGyj 632 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMyOQvP1Xg 633 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000033689 TMyOQUidZU 634 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 20 230000033689 TMyOQ6CVth 635 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000033689 TMyOQ3qAYz 636 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000033689 TMyOQhY9kO 637 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Special, Saturday, Sundays, Holidays and after hour 125 230000033689 TMyOQDHefK 638 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000033689 TMyOQJIxMQ 639 2023 2023-05-23 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 COMMUNITY ART 1000 230000068525 TMyOQmJLGW 640 2023 2023-01-13 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 WELCOME EVENT AT CITY HALL-CUSTOM ACRYLICS 2190 230000039085 TMyOQIEI1h 641 2023 2022-12-20 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000033689 TMyOQPZ8EV 642 2023 2022-12-21 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 Special event rental, 2-station hand wash sink, with paper t 87.6 230000034059 TMyOQzalfz 643 2023 2023-02-07 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0537 CD4 XFER TO DEPART ON DISABILITY FOR DOD REEL ABILITIES FILM FESTIVAL 10/21/22-11/23/22 2500 230000001232 TMyOQo7aZN 644 2023 2023-02-17 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 AAA INVOICE# 01-134972 2995.3 230000046319 TMyOQpiUB7 645 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 DISCOUNT AMT - Frames and Custom framing -39.99 230000003945 TMyOQYzAYy 646 2023 2023-04-12 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CATERING AND SPACE FOR FREE PUBLIC MIXER HOSTED BY THE COUNCIL OFFICE FOR ENTREPRENEURS IN SAN FERNA 3250 230000058491 TMyOQ8L88G 647 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000062983 TMyOQtvH0A 648 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000062983 TMyOQCJxIB 649 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000062983 TMyOQobGfg 650 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000056904 TMyOQwfeow 651 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000056904 TMyOQ3edfC 652 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000056904 TMyOQ2BOM4 653 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMyOQkJeKv 654 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMyOQQKing 655 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMyOQk4XMN 656 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMyOQfZfYA 657 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special event rental, 2-station hand wash sink, with paper t 43.8 230000057557 TMyOQOpP1n 658 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMyOQ1FY5q 659 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMyOQtN4wb 660 2023 2022-10-18 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 PROVIDES SMALL BUSINESS OWNERS THROUGHOUT THE CITY OF LOS ANGELES WITH TOOLS TO GROW THEIR BUSINESS 5000 230000021028 TMyOQstRNN 661 2023 2023-06-21 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 MOTHERS DAY COMMUNITY EVENT 1600 230000075182 TMyOQXD7Ww 662 2023 2022-09-13 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 24TH ANNUEL BACK TO SCHOOL HEALTH FAIR & SUPPLY GIVEAWAY 5000 230000014144 TMyOQ1peIa 663 2023 2022-11-22 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 GENERAL OPERATING EXPENSES FOR ORGANIZATION 2000 230000028494 TMyOQsyAZY 664 2023 2023-02-06 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 ORGANIZATIONS MEAL PROGRAM 60000 230000043161 TMyOQtXrQe 665 2023 2023-02-17 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-135452 (2307-0425) 326.8 230000046319 TMyOQcXQdN 666 2023 2022-11-21 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 CLIMATE CHNAGE PROGRAM 5000 230000028086 TMyOQScwBG 667 2023 2022-12-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 DISCOUNT AMT - 0030-0010- CHAIR SAMSONITE WHITE -8.17 230000035280 TMyOQByJwq 668 2023 2023-02-07 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 CITATION CLINICS PROGRAM 5000 230000043581 TMyOQtmZ6s 669 2023 2023-02-07 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 KNOW-YOUR-RIGHTS TRAININGS, & OTHER ASSISTANCE 5000 230000043580 TMyOQC6epc 670 2023 2023-02-07 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 LEGAL COUNSEL SERVICES 3000 230000043583 TMyOQfDsnP 671 2023 2023-02-09 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 AAA INVOICE # 01-137565 424.8 230000044472 TMyOQ18OXh 672 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CANOPY 20' X 40' WHITE 871.79 230000022559 TMyOQk1Tci 673 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - STAGE DECK BIL-JAX -48.43 230000027579 TMyOQFNpO4 674 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0030-0010 CHAIR, SAMSONITE WHITE 326.7 230000027579 TMyOQvJouj 675 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CANOPY 20' X 20' WHITE 242.16 230000027579 TMyOQiJS5o 676 2023 2023-04-19 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT FOR ALL GIRLS SOFTBALL PROGRAM 3000 230000060276 TMyOQSL21v 677 2023 2023-05-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-138935 (2307-0863-1) 239.7 230000067054 TMyOQOzftT 678 2023 2022-12-28 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0240-0020 TABLE 6' BANQUET 118.11 230000035280 TMyOQ8qLKn 679 2023 2023-02-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0490-0225 BELTRAC CHROME STANCHION 168 230000043712 TMyOQoGwUv 680 2023 2023-02-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0490-0226 BELTRAC HEAD ATTACHMENT 480 230000043712 TMyOQeJwUm 681 2023 2023-02-15 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT FOR BOYS BASKETBALL PROGRAM NORTHRIDGE ACADEMY HIGH SCHOOL 1000 230000045486 TMyOQ7j1P9 682 2023 2023-03-16 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPER SATURDAY 2023 1000 230000052818 TMyOQ5DqJZ 683 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CD12-SUPPORTING COMMUNITY EVENT FOR THE LOS ANGELES POLICE DEPARTMENT RESERVES 1000 230000058313 TMyOQvIBPY 684 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-137682 ( 2307-0724-3 ) 838.2 230000058416 TMyOQiEg4H 685 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-138716 ( 2307-0833-1 ) 362.58 230000058416 TMyOQKI6Sk 686 2023 2023-01-04 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000036753 TMyOQeB0oH 687 2023 2023-02-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000043730 TMyOQxGwov 688 2023 2022-11-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 Philippine Arts & Culture2022 Event 5000 230000027800 TMyOQka3Ss 689 2023 2023-04-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 HELLO STRANGER FOUNDATION'S SPRING PROGRAMMING IN CD14 5000 230000060027 TMyOQYXv2z 690 2023 2023-05-01 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 FRANKLIN HS CHEER TEAM EVENTS 5000 230000062827 TMyOQUIfO8 691 2023 2023-05-04 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14'S COMMUNITY EVENT IN DTLA 5000 230000063818 TMyOQ5HgIE 692 2023 2022-12-07 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 Gracies Giving Hands conducts food distributions in the Skid Row portion of CD14 1000 230000030837 TMyOQt9aC7 693 2023 2022-12-07 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 DTLA PROUD FESTIVAL IN CD14 5000 230000030830 TMyOQIkiAk 694 2023 2022-12-29 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 ANNUAL DAY OF EX-BRACEROS CELEBRATION 5000 230000035571 TMyOQxrSXA 695 2023 2023-03-16 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 EL SERENO FALL EVENT 5000 230000012567 TMyOQ166bS 696 2023 2023-04-03 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 SPRING EVENTS IN DTLA 5000 230000056310 TMzMAKhgtp 697 2023 2023-04-07 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 DTLA CLEAN UP EVENT 5000 230000057643 TMzMA8yqA4 698 2023 2023-03-06 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 "2307-1314: CD7 TRANSFER TO REC AND PARKS, FREE MOVIE NIGHT 8/13/2021 INV#23007" 2097.52 GEN23071314 TMzMAxjH83 699 2023 2023-03-09 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 "2307-1312: CD7 TRANSFER TO REC AND PARKS, FREE MOVIE NIGHT 8/20/2021 INV#23006" 3296.52 GEN23071312 TMzMAm5yOW 700 2023 2023-05-22 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-139200 ( 2307-0984 ) 290 230000068111 TMzMAwRFwA 701 2023 2022-08-01 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT "2308-0103: CD1 EMERGENCY DISTUBITION OF FOOD COVID 12/12/20 INV# 20200658-2020" 336.54 GEN23080103 TMzMAl38Ns 702 2023 2023-02-15 2 100 General Fund (General Budget) 000975 CD 2 Neighborhood Service Enhancements FOR REED MIDDLE SCHOO CHOIR GROUP SUPPORT 5000 230000045652 TMzMAZ1vO0 703 2023 2023-03-15 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT 2208-0082:CD1 STREET CLOSURE FOR A COMMUNITY BACK TO SCHOOL EVENT 8/15/2021 INV# 20210626-2021_Inv02 299.33 GEN2322080082 TMzMAOgdM7 704 2023 2022-10-26 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 EMERGENCY PREPAREDNESS FAIR FOR THE COMMUNITY 5000 230000022761 TMzMAC53Ur 705 2023 2022-11-03 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 NEW DIRECTIONS FOR YOUTH GENERAL OPERATIONS 2500 230000024785 TMzMA8krfg 706 2023 2023-04-17 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 01-102997 CD5 2307-0827 LANAI ELEMENTARY 6/1/2017 335.66 230000059782 TMzMAbw7Jw 707 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 DISCOUNT AMT - CHAIR SAMSONITE WHITE -5.84 230000008281 TMzMAozukF 708 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 TABLE 6' BANQUET 84.35 230000008281 TMzMAEzNCL 709 2023 2022-11-21 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 LA CONSERVANCY FALL BROCHURE 5000 230000028176 TMzMAtWuOK 710 2023 2023-04-10 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 TO DEFARY EXPENSES FOR CULVER PALMS MEALS ON WHEELS 500 230000058199 TMzMAObyln 711 2023 2022-12-09 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 GENERATOR 56KW 500 AMPSE 2027.03 230000031519 TMzMALiy8v 712 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 CABLE 100' 5W TLG 180 230000038015 TMzMAc9Jny 713 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 TENT BASE CEMENT 350LBS 1050 230000038015 TMzMABG3Fv 714 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 "TWINKLE LT SEAGG 1"" SPACING" 4200 230000038015 TMzMAeJK0r 715 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 DRAPE SUPPORT BAR 6-10' 360 230000038015 TMzMAI252g 716 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 TENT BASE CEMENT 350LBS 800 230000038015 TMzMAszCkU 717 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-037866 $460.50, CD6 COMMUNITY EVENT 460.5 230000058416 TMzMA06wKR 718 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-041452 $610.40, CD6 COMMUNITY EVENT 610.4 230000058416 TMzMA6RL84 719 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-040880 $594.46, CD6 COMMUNITY EVENT 594.46 230000058416 TMzMArii5Q 720 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 STAIR UNIT 2 STEP W/RAILS 29.11 230000011575 TMzMAEajtZ 721 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 80.19 230000011575 TMzMAzGeKp 722 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 24.75 230000011575 TMzMAw4asN 723 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 STANCION ROPE 8' RED VELOUP 49.9 230000011576 TMzMAc6vNN 724 2023 2022-09-01 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONTIE WHITE 91 230000012453 TMzMAtdwb6 725 2023 2022-09-01 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 67.5 230000012453 TMzMAtcFbl 726 2023 2023-01-06 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLE 30"" RD STAND UP" 22.45 230000037326 TMzMAO5vwJ 727 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CABLE HUBBLE 50A 50' 140 230000011576 TMzMAKnDkU 728 2023 2022-12-14 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0030-010 CHAIR SAMSONITE WHITE 326.7 230000032487 TMzMADDkR8 729 2023 2022-12-14 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - 0030-010 CHAIR SAMSONITE WHITE -16.34 230000032487 TMzMAXCks0 730 2023 2022-12-28 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - 0470-0141 STAIR UNIT 6 STEP W/ RAILS -13.51 230000035280 TMzMAnfGvA 731 2023 2023-01-10 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0470-0340 STAGE SKIRT 20' X 2' BLACK 21.58 230000038015 TMzMA38WQR 732 2023 2023-01-10 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0240-0010 TABLE 8' BANQUET 664.79 230000038015 TMzMAFN0Xf 733 2023 2023-01-25 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 SPORTS EVENTS & OTHER EDUCATIONAL PROGRAMS 5000 230000041005 TMzMAxfooO 734 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - DELIVERY FEE FLAT RATE -6.19 230000043712 TMzMAvg3Tb 735 2023 2023-02-09 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 FINISH THE RIDE EVENT 1000 230000044253 TMzMAPj1L3 736 2023 2023-02-13 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 LA RIVER CLEAN WITH THE COMMUNITY-TO DEFRAY EVENT COSTS 2500 230000044909 TMzMA1BB07 737 2023 2023-02-13 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 LA RIVER CLEAN WITH THE COMMUNITY-TO DEFRAY EVENT COSTS -2500 230000001070 TMzMAKEMn5 738 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-136016 - (2307-0437) 2981.28 230000046319 TMzMAZwflS 739 2023 2022-12-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special Event rental, toilet, portable, chemical, polyethyle 229.95 230000033689 TMzMAdPknG 740 2023 2023-01-04 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special event rental, 2-station hand wash sink, with paper t 43.8 230000036753 TMzMAcYpTk 741 2023 2023-01-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000040140 TMzMALbVME 742 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000043730 TMzMAK4gKP 743 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special Event rental, VIP portable restroom, solar powered, 164.25 230000043730 TMzMA5q10B 744 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzMA15XkV 745 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 BUILDING EMPOWERED COMMUNITIES IN LOS ANGELES 5000 230000027420 TMzMAR1LvM 746 2023 2023-05-10 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-138709 ( 2307-0851 ) 2157.83 230000065171 TMzMAFG2sD 747 2023 2023-05-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-139284 ( 2307-0890 ) 3845.5 230000067458 TMzMA5SvPw 748 2023 2022-11-28 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0500-0045, CANOPY 15' X 15' WHITE 82.16 230000028848 TMzMASeJcR 749 2023 2022-12-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 BGCLAH GENERAL PROGRAMS & SERVICES 5000 230000030095 TMzMAtcRi9 750 2023 2022-12-09 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0030-0010 CHAIR, SAMSONITE WHITE 7.01 230000031519 TMzMAtYlCR 751 2023 2023-02-09 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 COMMUNITY CLEAN UP PROGRAM 2500 230000044338 TMzMA2Bg5P 752 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-134135 ( 2307-0523 ) 526.5 230000046692 TMzMAwvo8q 753 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-135433 ( 2307-0530 ) 1973.07 230000046692 TMzMAQnKbQ 754 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-119907 ( 2307-0664 ) 192.3 230000046692 TMzMAY9Q7V 755 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-134236 (2307-1430) 313.35 230000046692 TMzMAV1tHZ 756 2023 2023-04-05 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 20TH ANNUAL LAHIFF 1500 230000057096 TMzMACstcF 757 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000059805 TMzMAL8bjT 758 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000059805 TMzMAxPdQw 759 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 114.98 230000059805 TMzMAK66cn 760 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000059805 TMzMAxyC5C 761 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000063295 TMzMAaQ4Zy 762 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, ADA compliant, p 65.7 230000063295 TMzMAlxgOx 763 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000063295 TMzMAIiIdV 764 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000063295 TMzMAixCQj 765 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 114.98 230000063295 TMzMAeyLqg 766 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 229.95 230000063295 TMzMAGodxG 767 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzMAb5WJw 768 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000063295 TMzMALIqF1 769 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000063295 TMzMAEdfi2 770 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, ADA compliant, p 65.7 230000063295 TMzMAcmOHW 771 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000063295 TMzMAF4afm 772 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000063295 TMzMAAnJu9 773 2023 2023-05-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000066686 TMzMAzydlQ 774 2023 2022-12-01 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 STAIR UNIT 3STEP W/RAILS 62.4 230000029984 TMzMAFsA4P 775 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000033032 TMzMAymZqk 776 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 87.6 230000033032 TMzMApXNlS 777 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000033032 TMzMAnSXx0 778 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 153.3 230000033032 TMzMA7ktZv 779 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, ADA compliant, p 65.7 230000033361 TMzMA3eRMS 780 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000043730 TMzMAGnfM1 781 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000043730 TMzMAMHWpN 782 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000043730 TMzMAdjDTr 783 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000043730 TMzMAzUnYd 784 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzMARmDoA 785 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzMA7UBVF 786 2023 2023-04-06 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 FUNDING TO ASSIST WITH TWO LOCAL COMMUNITY EVENTS. CHILDERN TEACHING GARDEN AND NATIVE PLANTS FAIR 5000 230000057583 TMzMAoBlkM 787 2023 2023-01-18 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Box, trash, corrugated cardboard, with 2 liners for each box 246.38 230000039580 TMzMA8Fhgn 788 2023 2023-01-18 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Special Event rental, toilet, portable, chemical, ADA compli 306.6 230000039580 TMzMAoUL5X 789 2024 2023-07-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 AAPI LA MARKET-AAPI LA MARKET-SMORGASBURG COMMUNITY EVENT SUPPORT 4783.9 240000002504 TMzMAA2LYn 790 2024 2023-10-27 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 OUR PRIDE LA 60000 240000005909 TMzMAYzja9 791 2024 2023-07-11 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CATERING FOR PUBLIC EVENT AT CITY HALL. HAPA DAY 5/19/23 4336.2 240000001380 TMzMAccYAg 792 2024 2023-09-20 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CD4 2407-0044:PARK USAGE FOR FINISH THE RIDE/WALK EVENT 6/9-7/11/23 INV# 23233 5335 GEN24070044 TMzMAOma5X 793 2024 2023-10-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 DRAPE 8' WHITE 275 240000025918 TMzMAir9rT 794 2024 2023-10-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000028118 TMzMAilwEs 795 2024 2023-10-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CANOPY 10'X10' WHITE 2711.5 240000028118 TMzMAuhjJZ 796 2024 2023-10-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 "TABLE 60"" RD" 201.6 240000028118 TMzMA6yxZn 797 2024 2023-07-03 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-139583 (2307-0944) 399.5 240000000087 TMzMAyygBR 798 2024 2023-07-03 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-138836 (2307-0947) 5143.98 240000000087 TMzMAYF0j1 799 2024 2023-07-03 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-139076 (2307-0942) 9656.5 240000000087 TMzMA8LqyB 800 2024 2023-11-01 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 BACK TO SCHOOL GIVEAWAY 23 5000 240000032695 TMzMAu0X3F 801 2024 2023-11-01 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 25TH BACK TO SCHOOL HEALTH FEST 5000 240000032672 TMzMA0VSkM 802 2024 2023-08-15 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 HOMELESS OUTREACH PROGRAM 500 240000009551 TMzMAWHtXb 803 2024 2023-10-04 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 PURCHASE OF FOOD, HYGIENE PRODUCTS, SHOES, ETC. FOR FOOD SECURITY EFFORTS 5000 240000026191 TMzMA1NHkX 804 2024 2023-10-16 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 2ND ANNUAL NIKKEI CELEBRATION 5000 240000028290 TMzMAdLrug 805 2024 2023-09-15 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-139004 ( 2307-0992 ) 158 240000017786 TMzMAhT43u 806 2024 2023-09-15 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-139132 ( 2307- 0982 ) 602.97 240000017786 TMzMAoc3vV 807 2024 2023-09-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 SUPPORTING SENIORS WITH VARIOUS ACTIVITIES 5000 240000018645 TMzMAlUN6I 808 2024 2023-10-06 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 MOVIE RENTALS AT THE PARK 2040 240000001354 TMzMAt3MPd 809 2024 2023-11-01 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 RENTAL, Equipment, Special Event (Party) Equipment 75.6 240000032771 TMzMAK4vxb 810 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 SPC-2SS.Special Event Servic 58 240000025610 TMzMAOf8d8 811 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 MC LABOR.Delivery, Setup, Remova 38 240000025610 TMzMAbCnOg 812 2024 2023-08-21 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements SUPPORTING PURCHASING FOOD AND REFRESHMENTS, CLEANING SUPPLIES. 5000 240000011039 TMzMAwgZ3w 813 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000025918 TMzMAz8Y2a 814 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 525 240000025918 TMzMActGMd 815 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 315 240000025918 TMzMACpSZX 816 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1479 240000028118 TMzMAoFgI1 817 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1232.5 240000028118 TMzMADDbzN 818 2024 2023-10-26 7 100 General Fund (General Budget) 000980 CD 7 Neighborhood Service Enhancements CD7:2407-0390 ANNUAL DIA DE LOS MUERTOS FESTIVAL AT PACOIMA CITY HALL 2023 49990 GEN2424070390 TMzMAAQCZ3 819 2024 2023-11-16 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1479 240000036663 TMzMAreIPA 820 2024 2023-07-11 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 2307-0877 CD5 WESTSIDE NEIGHBORHOOD CO ANNUAL PICK PIO COMM STT FAIR 5/20-5/21/23 INV 23-SP017 REVIS 101.24 240000000079 TMzMAnXbOM 821 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 TABLE 8' BANQUET 25.2 240000028118 TMzMA5JPVK 822 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 BASE FILIGREE ROUND 79.2 240000032174 TMzMAlNSwv 823 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMSONITE WHITE 175 240000032174 TMzMAYp4hJ 824 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000032174 TMzMAwcDQU 825 2024 2023-09-19 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 EDUCATIONAL PROGRAM FOR AT-RISK YOUTH IN THE COMMUNITY. 1500 240000018616 TMzMAlgJqC 826 2024 2023-10-02 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CD8 2407-0025- I LOVE MYSELF FESTIVAL 8/21/23 INV# FSP23000558 480 GEN24070025 TMzMAKjDv6 827 2024 2023-10-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CANOPY 10'X10' WHITE 1232.5 240000028118 TMzMAZ06N0 828 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 GENERATOR 56KW 500AMPS 760 240000032174 TMzMAHpwSW 829 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 252 240000032174 TMzMAohPX6 830 2024 2023-10-02 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 CD13 2307-1308 Coo-hosted a movie night at the DeLongpre Park for the community 05/10/22 - 05/20/22 90 GEN2423071308 TMzMAuWoeN 831 2024 2023-07-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-140302 (2307-0978) 1207.16 240000002566 TMzMAqIzAO 832 2024 2023-10-05 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 "CD15: STAGE FOR SAN PEDRO DIA DE LOS MUERTOS 10/23/22 INV 36113" 696 GEN2423070478 TMzMAdJfc7 833 2024 2023-10-05 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 "CD15:STAGE-WOMEN OF WATTS MARCH 6/26/2021 INV 34868" 696 GEN2423070673 TMzMAr547b 834 2024 2023-09-13 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 DEFRAY GENERAL OPERATIONAL COST TO TRANSPORT STUDENTS TO SCIENCE CENTER 2500 240000017284 TMzMAiCoBq 835 2024 2023-09-20 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 "CD3 230-0899: WEST VALLEY DISASTER PREPAREDNESS FAIR @ PIERCE COLLEGE 3/25/23 INV#23146" 12.31 GEN2423070899 TMzMA7djWc 836 2023 2023-06-23 4 100 General Fund (General Budget) 000977 CD 4 Neighborhood Service Enhancements DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP 29972.57 230000076395 TMzMAWHq2L 837 2023 2022-12-14 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 ORGANIZATION'S NEW HOMELESS PREVENTION CASE MANAGEMENT SERVICES 12500 230000008022 TMzMAeHazh 838 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 STAGE DECK BIL-JAX 4'X4' 691.81 230000039549 TMzMAyVSwK 839 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 CANOPY 20'X30' WHITE 235.8 230000039549 TMzMAmvMMY 840 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TENT BASE CEMENT 350 LBS 500 230000039908 TMzMAlIDuS 841 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TABLES 8 FOOT BANQUET 28.48 230000039908 TMzMAB2HrU 842 2023 2023-03-02 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 FIXING FENCE IN CD1 COMMUNITY FOR THEIR SAFETY 4000 230000049253 TMzMAhzUKc 843 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzMAmnh0v 844 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, 2-station hand wash sink, with paper towel an 43.8 230000033689 TMzMAiLtXY 845 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000033689 TMzMAuO6f9 846 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000033689 TMzMAn7vlU 847 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000033689 TMzMAQOmc6 848 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000033689 TMzMAAdUly 849 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Special, Saturday, Sundays, Holidays and after hour 375 230000034381 TMzMAjnwxa 850 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, 2-station hand wash sink, with paper towel an 262.8 230000034381 TMzMAa13jI 851 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special event rental, 2-station hand wash sink, with paper t 43.8 230000039580 TMzMAgW4yv 852 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000039580 TMzMAWdSR0 853 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000039580 TMzMAjJ48o 854 2023 2023-02-07 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 STAGE SKIRT 20'X2' BLACK 64.75 230000043712 TMzMAfi69k 855 2023 2023-02-07 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 STAGE DECK BIL-JAX 4'X4' 1017.05 230000043712 TMzMAjNUMI 856 2023 2022-12-20 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 Special event rental, 2-station hand wash sink, with paper t 87.6 230000033689 TMzMAD0ykP 857 2023 2023-05-26 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CATERING FOR CD4 HOSTED PUBLIC IFTAR EVENT IN THE BRADLEY ROOM 2337.83 230000069225 TMzMA2Lsmr 858 2023 2022-11-21 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 LOCKING GATE NIGHTLY AT FRANKLIN/IVAR PARK. 1200 230000028189 TMzMQ5JAl5 859 2023 2023-02-17 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 DESIGN SERVICES FOR LUNAR NEW YEAR EVENT AT LA ZOO 2500 230000046395 TMzMQjZFKA 860 2023 2023-02-17 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 AAA INVOICE #01-136500 3346.4 230000046319 TMzMQUlUaP 861 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000062983 TMzMQDeoMN 862 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000062983 TMzMQOUU3a 863 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000062983 TMzMQQP8xz 864 2023 2023-05-24 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special event rental, 2-station hand wash sink, with paper t 43.8 230000068766 TMzMQRQmJD 865 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000056904 TMzMQXIlKy 866 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057224 TMzMQTtl0F 867 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057224 TMzMQuTejV 868 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMzMQnMveL 869 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMzMQgVEKu 870 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMzMQ4tL0k 871 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMzMQkHREL 872 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMzMQTrtIR 873 2023 2023-04-18 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 27TH ANNUAL BLACK WRITERS VIRTUAL CONFERENCE 1000 230000060010 TMzMQGVTPO 874 2023 2023-06-21 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 EXPENSES/COST ASSOCIATED WITH CONFERENCE. 1000 230000075128 TMzMQy4Tua 875 2023 2023-02-17 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-135519 (2307-0427) 788.08 230000046319 TMzMQIqdgS 876 2023 2023-02-21 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-135771 (2307-0428) 1664.43 230000046692 TMzMQFmo18 877 2023 2022-11-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 22'ND ANNUAL HOMELESS WINTER OUTREACH 5000 230000028696 TMzMQxi7fd 878 2023 2022-12-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 0240-0010- TABLE 8' BANQUET 132.96 230000035280 TMzMQplr7p 879 2023 2022-12-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 DISCOUNT AMT - 0240-0010- TABLE 8' BANQUET -6.65 230000035280 TMzMQ6WYLk 880 2023 2023-01-11 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 0470-0010 STAGE DECK BIL-JAX 4' X'4' 435.88 230000038337 TMzMQuSvQD 881 2023 2023-01-11 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 Flat Rate Delivery Fee per Order 125 230000038337 TMzMQU9kFN 882 2023 2023-01-11 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 0500-0045 CANOPY 15' X 15' WHITE 115.03 230000038337 TMzMQgtLCE 883 2023 2023-01-30 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 PLANTING & MAINTAINING BEAUTIFICATION OF SCHOOL 5000 230000041901 TMzMQH0sd1 884 2023 2023-02-01 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 LA NEIGHBORS 4 NEIGHBORS RESOURCE CENTER 5000 230000042317 TMzMQfOiEm 885 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - TENT BASE CEMENT 350 LBS -74.25 230000022559 TMzMQBdDw6 886 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TABLE 8' BANQUET 398.87 230000022559 TMzMQsw9Oh 887 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TABLE 8' BANQUET 142.41 230000022559 TMzMQF05v0 888 2023 2022-11-08 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 COMMUNITY POLICE STATION VOLUNTEER SUPPORTER MARKETING 850.82 230000025505 TMzMQuZ3Ko 889 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - TABLE 8' BANQUET -12.62 230000027579 TMzMQqLKyi 890 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0470-0010 STAGE DECK BIL-JAX 4' X 4' 774.89 230000027579 TMzMQwoAyg 891 2023 2023-05-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-138904 (2307-0863) 239.62 230000067054 TMzMQp2sjo 892 2023 2022-12-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 THANKSGIVING CELEBRATION 1500.01 230000030819 TMzMQKQpNn 893 2023 2022-12-28 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - 0030-0010 CHAIR SAMSONITE WHITE -8.17 230000035280 TMzMQxmNgQ 894 2023 2023-02-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0500-1529 TENT BASE CEMENT 350 LBS 600 230000043712 TMzMQGYlVf 895 2023 2023-03-01 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CAMPUS BEAUTIFICATION/SHADE 1000 230000048684 TMzMQPmfbm 896 2023 2023-03-16 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 STREET FAIR/STAGE RENTAL 500 230000052819 TMzMQ843g7 897 2023 2022-12-01 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0470-0267 BARICADE FEET ARCHED 60 230000029984 TMzMQUXb2Q 898 2023 2022-12-01 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0470-0260 CROWD CONTROL BARRICADE 330 230000029984 TMzMQhQwD5 899 2023 2022-12-20 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Special Event rental, toilet, portable, chemical, polyethyle 153.3 230000033689 TMzMQi6W7t 900 2023 2023-02-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzMQN1uhT 901 2023 2022-11-15 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 HALLOWEEN EVENT IN DTLA 5000 230000026620 TMzMQi1CxS 902 2023 2022-11-15 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 FIESTA DE OCTUBRE 5000 230000026621 TMzMQnQyoh 903 2023 2022-11-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 FALL COMMUNITY EVENT 5000 230000027801 TMzMQVIj55 904 2023 2022-11-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 147TH ANNIVERSARY COMMUNITY EVENT 5000 230000027820 TMzMQPWfkH 905 2023 2022-10-03 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14- EAST LOS ANGELES MEXICAN INDEPENDENCE DAY PARADE AND FESTIVAL. 5000 230000018097 TMzMQM0e3w 906 2023 2023-03-08 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 COMMUNITY EVENT IN BOYLE HEIGHTS 5000 230000050784 TMzMQ8FJSi 907 2023 2023-04-13 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 36TH ANNUAL CONCERT SERIES 5000 230000014070 TMzMQjyqHK 908 2023 2022-12-22 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 GENERAL OPERATING EXPENSES FOR ORGANIZATION 500 230000034414 TMzMQXCTXy 909 2023 2023-05-22 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-139315 ( 2307- 0994 ) 1355.36 230000068111 TMzMQKX24l 910 2023 2022-12-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzMQ34vp1 911 2023 2022-12-15 5 100 General Fund (General Budget) 000862 CD 5 COUNCIL FEE SUBSIDY ACCT "2308-0128 CD5 CAMDEN AVENUE BLOCK PARTY 8/16/2022 INV# 20210461-2019_Inv_02" 599.1 230000000983 TMzMQPYjxP 912 2023 2022-12-15 5 100 General Fund (General Budget) 000862 CD 5 COUNCIL FEE SUBSIDY ACCT "2308-0127 CD5 HALLOWEEN HAUNT BLOCK PARTY 10/29/2022 INV# 20220661-2022_Inv_01" 1099.24 230000000982 TMzMQoOync 913 2023 2022-11-03 7 100 General Fund (General Budget) 000980 CD 7 Neighborhood Service Enhancements HOLIDAY DECOR 2022 20100 230000024443 TMzMQxRuaq 914 2023 2023-01-19 10 100 General Fund (General Budget) 000867 CD 10 COUNCIL FEE SUBSIDY ACCT "FROM FUND 100/56/867 TO 363/94/4934OT RSRC 4934" 375 21261CF-56 TMzMQ6hwCf 915 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 "TABLE 60"" RD" 81.08 230000008281 TMzMQu3F2L 916 2023 2022-11-21 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 GENERAL OPERATION TO HELP FAMILIES IN NEED. 5000 230000028188 TMzMQAeq1h 917 2023 2022-11-21 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 STUDENTS RUN LA (SRLA) 1000 230000028175 TMzMQkRo7v 918 2023 2023-05-23 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 TO DEFRAY EVENT COSTS 1000 230000068501 TMzMQ49zlI 919 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 TAPPING TEE SET 25 230000038015 TMzMQOEsA2 920 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 "CABLE COVER 3""" 720 230000038015 TMzMQehbLM 921 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 BANNER STAND 8'X10' 125 230000038015 TMzMQUcA6V 922 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 TABLECLOTH 10' RED 27.3 230000038015 TMzMQojPQM 923 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 DIST. TONY PANEL 400 AMP 375 230000038015 TMzMQwjY1L 924 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-138630 (2307-0797) MOTOR4TOYS CHARITY CAR SHOW & TOY DRI 702.5 230000058416 TMzMQG29TJ 925 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-058494 $42.60, CD6 COMMUNITY EVENT 42.6 230000058416 TMzMQYHzTN 926 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-051152 $37.20, CD6 COMMUNITY EVENT 37.2 230000058416 TMzMQ0M7jN 927 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 WATER BARREL 55G 96 230000011575 TMzMQLJLRQ 928 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 99 230000011575 TMzMQiDtSk 929 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 40.1 230000011575 TMzMQV1tKn 930 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DRAPE 8' WHITE 18.02 230000011575 TMzMQpvnot 931 2023 2023-01-06 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 ASILE STACHION CHROME 24.95 230000037326 TMzMQ6GYIJ 932 2023 2023-02-28 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY EXPENSES ASSOICATED WITH PCR'S MENTAL HEALTH AMBASSADOR PROJECT 2500 230000048527 TMzMQXyqkc 933 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 JBL PRX815W LOUDSPEAKER 375 230000011576 TMzMQsslN3 934 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 SIDEWALL 8'X20' WHITE 240 230000011576 TMzMQMytVD 935 2023 2022-11-15 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 INDIGENOUS PEOPLE'S DAY ENTERTAINMENT 5000 230000026777 TMzMQfutYQ 936 2023 2022-08-01 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 CENTRAL AMERICAN YOUTH LEADERSHIP CONFERENCE 3000 230000005079 TMzMQtbh5K 937 2023 2022-08-08 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 TO DEFRAY OPERATIONAL COSTS 5000 230000006952 TMzMQ6xY8R 938 2023 2022-08-29 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 CHAIR SAMSONITE WHITE 58.41 230000011575 TMzMQwHYXD 939 2023 2022-10-03 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 HOLLYWOOD POLICE SUPPORT ASSOCIATION FOR THE HOLLYWOOD NIGHT OUT EVENT. 1500 230000018096 TMzMQuJ1PT 940 2023 2022-12-02 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 PROGRAMMING SERVICES & ADVOCACY TO THE COMMUNITY 5000 230000030101 TMzMQ0n5Is 941 2023 2022-12-02 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 CD13 HOSTED SUMMER MOVIE NIGHT AT THE PARK FOR THE COMMUNITY 1898.25 230000030111 TMzMQZ1aY3 942 2023 2022-12-28 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Flat Rate Delivery Fee per Order 125 230000035280 TMzMQwitIb 943 2023 2023-01-10 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0470-0010 STAGE DECK BIL-JAX 4' X 4' 1162.34 230000038015 TMzMQsztGl 944 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - CROWD CONTROL BARRICADE 8' -30.49 230000043712 TMzMQrc3PF 945 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-135883 - (2307-0433) 4905.61 230000046319 TMzMQyli2Q 946 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-136393 - (2307-0474) 599 230000046319 TMzMQnu2GD 947 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-136175 - (2307-0436 5690.8 230000046319 TMzMQ9xmOw 948 2023 2022-12-16 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special event rental, 2-station hand wash sink, with paper t 87.6 230000033032 TMzMQ6hFvO 949 2023 2023-01-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Service, Special, Saturday, Sundays, Holidays and after hour 125 230000040140 TMzMQQiuw3 950 2023 2023-01-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000040140 TMzMQ4lvTH 951 2023 2023-01-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000040140 TMzMQekvcT 952 2023 2023-01-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Service, Pre-Scheduled to include Monthly & Weekly portable 36.5 230000040140 TMzMQb7k0c 953 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzMQTWFxX 954 2023 2023-06-15 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0480-0040 CABLE 50' 5W TLG 150 230000073955 TMzMQz8ZMa 955 2023 2023-06-15 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0480-0060 CABLE 30' 3-QUAD 60 AMP TLG 360 230000073955 TMzMQWkCYv 956 2023 2022-11-28 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0470-0010 STAGE DECK BIL-JAX 4' X 4' 311.32 230000028848 TMzMQDLP3H 957 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0030-0022 CHAIRWHITE RESIN PADDED 234.63 230000032207 TMzMQySpge 958 2023 2022-12-14 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0030-0010 CHAIR SAMSONITE WHITE 116.82 230000032487 TMzMQ5HouX 959 2023 2023-02-15 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 U.S.- MEXICO MAYOR'S COMMUNITY SUMMIT 5000 230000045501 TMzMQH5fgX 960 2023 2023-02-15 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 BLACK HISTORY MONTH CELEBRATION 4000 230000045499 TMzMQXhXj5 961 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-116389 ( 2307-0660 ) 164.7 230000046692 TMzMQbbhna 962 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-118319 ( 2307-0661 ) 98.82 230000046692 TMzMQJkg1X 963 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-134788 ( 2307-0520 ) 1300.3 230000046692 TMzMQSAnwb 964 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-134889 (2307-1428) 1283.75 230000046692 TMzMQPl4WM 965 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 175.2 230000059805 TMzMQD5vlZ 966 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000059805 TMzMQppT0t 967 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000059805 TMzMQjKbKG 968 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 191.63 230000059805 TMzMQTVInq 969 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzMQ9Mavf 970 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 87.6 230000063295 TMzMQBl5lW 971 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000063295 TMzMQwrUd9 972 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000063295 TMzMQ7qHho 973 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000063295 TMzMQ3l2ok 974 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000063295 TMzMQ2dcTB 975 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000033032 TMzMQaEfgo 976 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000033032 TMzMQ3auAd 977 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000033361 TMzMQXfHKo 978 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzMQAJsTN 979 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000043730 TMzMQ4mfQw 980 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzMQMHMzG 981 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000043730 TMzMQqHKP9 982 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000043730 TMzMQ4Pdzg 983 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000043730 TMzMQis5np 984 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000043730 TMzMQOazb4 985 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzMQipdke 986 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 114.98 230000043730 TMzMQfEUYc 987 2023 2023-05-23 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 CD03-Anti-graffiti coating applied to mural 4060.46 230000068511 TMzMQKzSaY 988 2023 2023-01-18 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Special Event rental, toilet, portable, chemical, polyethyle 421.58 230000039580 TMzMQxuPY7 989 2024 2023-10-25 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 COMMUNITY SAFETY ASSESSMENT SURVEY TO CONVENE A NEW COMMUNITY SAFETY PARTNERSHIP TEAM FOR ALGIN SUTT 50000 240000030915 TMzMQ3c8CE 990 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000029396 TMzMQNr45P 991 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000029396 TMzMQgGeD5 992 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000029396 TMzMQVNXcJ 993 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000029396 TMzMQDx2t6 994 2024 2023-09-15 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 PARKING FFOR GUEST/VISTORS FOR DISTRICT OFFICE 2250 240000017837 TMzMQcIahq 995 2024 2023-09-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CD4 FOOD FOR THE COMMUNITY EVENT-STUDIO CITY MOVIE NIGHT ON 9/23/23 2007.94 240000017011 TMzMQcmEEC 996 2024 2023-10-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CHAIR SAMSONITE WHITE 105 240000025918 TMzMQD3Z2W 997 2024 2023-10-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000028118 TMzMQZ7Eid 998 2024 2023-09-14 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 Juneteenth Community Event 5000 240000017401 TMzMQYg7OS 999 2024 2023-08-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CELEBRATING PUBLIC WORKS WEEK 250 240000010217 TMzMQGRsji 1000 2024 2023-08-21 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 "SUPPORTING ANNUAL CAR SHOW T-SHIRT COSTS" 500 240000011025 TMzMQ4TuOF 1001 2024 2023-08-29 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SERVING DISABLED COMMUNITY MEMBERS 500 240000013736 TMzMQZPPeE 1002 2024 2023-09-12 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Support for the Northridge Academy High School PTO 250 240000016891 TMzMQYXHpP 1003 2024 2023-09-27 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORTING VYPO MUSIC PROGRAM 2500 240000024588 TMzMQABVYT 1004 2024 2023-10-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 COMMUNITY EVENTS FOR GRANADA HILLS VFW POST2323 750 240000025805 TMzMQcyv8j 1005 2024 2023-10-05 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 "CD12:SUPPORT FOR CD12 COMMUNITY PORTER RANCH BLOCK PARTY 5/13/2022 INV#35618" 696 GEN2423070519 TMzMQOxVOr 1006 2024 2023-10-16 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORTING FILIPINO-AMERICAN HERITAGE MONTH 1000 240000028285 TMzMQQF0Ux 1007 2024 2023-10-24 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 HOLIDAY PARADE BANNERS 500 240000030521 TMzMQhQzJn 1008 2024 2023-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CSUN COMMUNITY EVENT SHIRTS 838 240000005785 TMzMQlBoLf 1009 2024 2023-10-02 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 2307-1346 TRANSFER TO LASAN FROM CD14 EL SERENO KITE FESTIVAL TRACKING SEQT2122-063 489.6 GEN2423071346 TMzMQLbK2a 1010 2024 2023-10-11 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 BH WELLNESS CENTER> LEGAL SERVICES 5000 240000027426 TMzMQOgjwa 1011 2024 2023-10-12 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 VIOLENCE INTERVENTION PROGRAM 3000 240000027692 TMzMQhcKMc 1012 2024 2023-10-23 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 NEW SHOES FOR NELA SCHOOLS 5000 240000030151 TMzMQPQh3l 1013 2024 2023-10-23 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14 CELEB OF ZOOT RIOTS 5000 240000030169 TMzMQt9nfA 1014 2024 2023-10-25 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 FACILITY RENTAL 5000 240000030893 TMzMQOU8We 1015 2024 2023-10-26 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 SKID ROW PARK CELEBRATION 1000 240000031254 TMzMQAambl 1016 2024 2023-11-01 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 RENTAL, Equipment, Special Event (Party) Equipment 119.3 240000032771 TMzMQm9xvZ 1017 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 MC LABOR.Saturday 9/2/23 Trip Charg 500 240000025610 TMzMQU07kX 1018 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 SPC-DXR. Special Event Service @ 7AM 9/2 72 240000025610 TMzMQbf1KC 1019 2024 2023-08-16 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements PRESERVATION/EDISON BARN HISTORICAL LANDMARK 5000 240000009923 TMzMg3zsGY 1020 2024 2023-08-16 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements TO DEFRAY THE COST OF PROGRAMMING, PURCHASING FOOD, AND DECORATIONS 5000 240000010059 TMzMgg34QF 1021 2024 2023-09-12 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements COSTS OF HELMET INSPECTIONS & REDUCE REGISTRATION COSTS FOR PARTICIPANTS 5000 240000016804 TMzMg7e8p1 1022 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000025918 TMzMg6kUuA 1023 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 151.2 240000028118 TMzMgjqhco 1024 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 10.5 240000028118 TMzMgpnEqT 1025 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements TABLES 6' BANQUET 504 240000028118 TMzMgm4p2I 1026 2024 2023-11-16 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements STAGE DECKK BIL-JAX 4'X4' 4950 240000036663 TMzMgBmx49 1027 2024 2023-11-16 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 189 240000036663 TMzMgsv3ea 1028 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 JBL PRX815W LOUDSPEAKER 212.5 240000032174 TMzMge7Wdw 1029 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 STAGE SKIRT 20'X2' 94.8 240000032174 TMzMgDh8ck 1030 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 SIDEWALL 8'X10' WHITE 68 240000032174 TMzMgrm1fu 1031 2024 2023-10-13 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 TO DEFRAY GENERAL OPERATIONAL COSTS 500 240000028167 TMzMgVkfu4 1032 2024 2023-07-11 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CENTRAL CITY ASSOCIATION OF LA'S RECOVERY EFFORTS & AUDIO/VISUALS PROFUCTIONS, INCLUDING MARKETING 2500 240000001348 TMzMg4zNsr 1033 2024 2023-10-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 YOUTH CENTER PROGRAMING 1000 240000028165 TMzMg3Maw5 1034 2024 2023-10-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000028118 TMzMgvFwRl 1035 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000032174 TMzMgi0wdh 1036 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 BASE FILIGREE ROUND 686.4 240000032174 TMzMggqIOy 1037 2024 2023-10-04 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 INTERPRETING SERVICES FOR MEMBERS OF THE PUBLIC 500 240000026220 TMzMgOyxst 1038 2024 2023-09-11 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 SUPPORTING FAMILIES IMPACTED BY GUN & GANG VIOLENCE IN LOS ANGELES 5000 240000016400 TMzMgV9Rmu 1039 2024 2023-10-20 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 3RD ANNUAL TOMATO TASTING EVENT 1000 240000029877 TMzMgMu3ES 1040 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000025321 TMzMgQXt41 1041 2023 2022-09-14 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 FUNDS FOR THE STUDENTS RUN AMERICA PROGRAM 1000 230000014478 TMzMg4eeZI 1042 2023 2022-12-08 4 100 General Fund (General Budget) 000977 CD 4 Neighborhood Service Enhancements DEFRAY THE OPERATIONAL COST OF PROVIDING EMERGENCY HOUSING FOR CD4'S FRUITLAND 12343.97 230000031339 TMzMgcQpSG 1043 2023 2023-03-10 4 100 General Fund (General Budget) 000977 CD 4 Neighborhood Service Enhancements DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP 46034.92 230000051668 TMzMgWVLky 1044 2023 2022-11-17 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 PROGRAM FOR PEOPLE EXPERIENCING HOMELESSNESS 27500 230000027433 TMzMgAMwMm 1045 2023 2023-05-16 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DEFRAY EXPENSES ASSOCIATED WITH THE 2023 ANNUAL MOTHER'S DAY CELEBRATION EVENT IN CD8 17500 230000066533 TMzMg6ES0K 1046 2023 2022-09-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 FUNDS FOR DEVELOPMENT OF OUR LEGACY PRO/DOCUMMENTARY THE ACCIDENT ACTIVIST 5000 230000015752 TMzMg4mWO8 1047 2023 2023-01-17 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 CANOPY 40'X40' WHITE 628.99 230000039265 TMzMgxS5KF 1048 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 STAGE SKIRT 20'X2' BLACK 46.33 230000039549 TMzMgcCMKI 1049 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TABLECLOTH 120 FOOT WHITE 81.08 230000039908 TMzMgipumU 1050 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 DRAPE 8 FOOT WHITE 27.03 230000039908 TMzMgLTftC 1051 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 11 230000033689 TMzMgIi6il 1052 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000033689 TMzMgIy3aH 1053 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000033689 TMzMgjQYtx 1054 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000033689 TMzMgv2vvq 1055 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000033689 TMzMg3Qn6l 1056 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 36.5 230000034381 TMzMgSBRmp 1057 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000034381 TMzMgVS8S5 1058 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special event rental, 2-station hand wash sink, with paper t 43.8 230000039580 TMzMgU0hel 1059 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000039580 TMzMgkm9bW 1060 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000039580 TMzMgyoEYr 1061 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000039580 TMzMgm7X89 1062 2023 2022-07-21 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 2207-1101 XFER FROM CD2 TO REC & PARK-COMM SOCCER EVENT WITH LAPD 3/8-5/28/2022 INV#22133 REVISED 1541 GEN22071101 TMzMg1P1Ib 1063 2023 2022-07-21 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 2207-1101 XFER FROM CD2 TO REC & PARK-COMM SOCCER EVENT WITH LAPD 3/8-5/28/2022 INV#22133 REVISED 134 GEN22071101 TMzMgUKY6b 1064 2023 2023-02-07 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 DISCOUNT AMT - STAIR UNIT 6 STEP W/HAND -6.76 230000043712 TMzMgf3neQ 1065 2023 2023-02-10 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 COFFEE FOR COMMUNITY/COUNCIL RECEPTION 12/13/2022 3000 230000044738 TMzMgVNDPQ 1066 2023 2022-09-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-1332 CD4 TRANSFR TO LADOT TRAFFIC CONTROL FOR HOLIDAY WEEKEND 7/2-7/5/2022 12307.12 GEN23071332 TMzMgQO5Il 1067 2023 2023-02-07 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0720 SENSORY INCLUSIVE NIGHT AT THE LA ZOO FOR CHILDREN INV# CORE-ZOO2022 1000 230000001331 TMzMgVaECL 1068 2023 2023-03-16 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0308 XFER TO BOE FOR INSTALLATION OF PLAQUE ON SHAKESPEARE BRIDGE. REF #R2022000297 556 GEN23070308 TMzMgTIalv 1069 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Impact International; Frames for free distribution to CD4 businesses to accompany certs so businesses can display certs more easily 4375.11 empty transaction details manually entered 08/17 230000003945 TMzMgGfkMU 1070 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000062983 TMzMgThfsq 1071 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000062983 TMzMgrtMK0 1072 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Replacement charge for stolen or destroyed toilet, portable, 328.5 230000056904 TMzMgWL4E0 1073 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000056904 TMzMgoINXt 1074 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000056904 TMzMgkn6PZ 1075 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057224 TMzMgtDKaP 1076 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057224 TMzMgIvRL2 1077 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057224 TMzMgkSRRG 1078 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMzMgLLVhf 1079 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMzMgQOLg2 1080 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMzMgqedmN 1081 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000057557 TMzMgufM82 1082 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMzMgUqbqK 1083 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMzMgN6pBa 1084 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMzMgj1DcE 1085 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMzMgFMtA9 1086 2023 2022-11-18 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 PROVIDING SERVICE THROUGH EDUCATION&JOB TRAINING 5000 230000027808 TMzMgiPmCM 1087 2023 2022-09-22 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 GENERAL OPERATING EXPENSES/PRODUCTION COST. 500 230000016277 TMzMgtw7O3 1088 2023 2023-02-17 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-137591 (2307-0757) 1239 230000046319 TMzMgiotRd 1089 2023 2022-11-17 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 (PUMA) PALMS UNHOUSED MUTUAL AID PROGRAM 5000 230000027421 TMzMgb8xQ6 1090 2023 2022-11-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 BEYOND THE BELL PROGRAM/ PARK 5000 230000028694 TMzMgUhB7s 1091 2023 2022-12-01 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 FOOD INSECURITIES PROGRAM 5000 230000029717 TMzMga8KB5 1092 2023 2023-02-01 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 LA NEIGHBORS 4 NEIGHBORS SANITATION OPERATION SERVICES 5000 230000042318 TMzMgHj1sG 1093 2023 2023-02-07 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 LEGAL MATERIAL TRANSLATION 5000 230000043582 TMzMgSDoCD 1094 2023 2023-02-09 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 AAA INVOICE # 01-136846 1826.2 230000044472 TMzMgw6pr0 1095 2023 2023-02-09 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 AAA INVOICE# 01-133889 740.95 230000044472 TMzMgfGs1v 1096 2023 2023-06-26 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 "TRANSFER FROM FUND 100/56/000711 TO 100/94/4293 2307-0394 CD11 362434 10/6/2022" 85.4 GEN23070394 TMzMg7UD18 1097 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Special Event (Party) Equipment.Rental Period: One ( 112.15 230000022559 TMzMgdrqmN 1098 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - Flat Rate Delivery Fee per Order -6.25 230000027579 TMzMgK8KIJ 1099 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - 0470-0141 STAIR UNIT 6 STEP W/ HANDRAIL -6.76 230000027579 TMzMgSGNHv 1100 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TENT BASE CEMENT 350 LBS 198 230000027579 TMzMgEL1gr 1101 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - TENT BASE CEMENT 350 LBS -9.9 230000027579 TMzMgGiwuS 1102 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 STAGE DECK BIL-JAX 968.62 230000027579 TMzMgrtC4y 1103 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0240-0012, TABLE 8' X 40' BANQUET 635.98 230000027579 TMzMg1SpLk 1104 2023 2022-09-13 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT FOR FACILITY IMPROVEMENTS FOR VFW 1000 230000014154 TMzMglAQDp 1105 2023 2022-12-28 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Flat Rate Delivery Fee per Order 125 230000035280 TMzMghDX5w 1106 2023 2022-12-28 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - Flat Rate Delivery Fee per Order -6.25 230000035280 TMzMgIGkPg 1107 2023 2022-12-28 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0030-0010 CHAIR SAMSONITE WHITE 163.35 230000035280 TMzMgtSoly 1108 2023 2023-03-06 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 VKAPA VALLEY YOUTH OLYMPICS 2000 230000049925 TMzMgLyb7V 1109 2023 2023-04-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CD12-VIDEOGRAPHY-SURVIVOR TESTIMONIES-LEGACY SERIES 2500 230000056337 TMzMgswhh0 1110 2023 2022-12-20 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzMgFpXiz 1111 2023 2023-02-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000043730 TMzMgwbhI9 1112 2023 2023-02-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Special Event rental, toilet, portable, chemical, polyethyle 76.65 230000043730 TMzMgSgrwk 1113 2023 2022-10-24 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 Hummingbird Hope LA Offers Boyle Heights workshops and activities conducted by specialists. 5000 230000022148 TMzMgDpvxU 1114 2023 2022-11-17 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 EL SERENO BICENTENNIAL COMMITTEE'S VETERANS DAY EVENT IN CD-14 5000 230000027419 TMzMgyNLbg 1115 2023 2023-06-22 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 TO DISTRIBUTE FOOD TO UNION FAMILIES 5000 230000075969 TMzMgi8a8s 1116 2023 2022-08-24 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 2307-1268 DTLA SALSA FESTIVAL INV# 073022.PS 5000 230000000308 TMzMgdYR1Q 1117 2023 2022-10-03 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14- NOW ART LA'S FREE LUMINEX COMMUNITY EVENT IN CD14. 5000 230000018101 TMzMg7Lv5b 1118 2023 2023-01-23 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 ART INSTALLATION 3'RD ST TUNNEL 5000 230000040350 TMzMgCwATS 1119 2023 2023-02-13 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 HOLIDAY EVENTS 5000 230000044931 TMzMgZoe4I 1120 2023 2023-02-15 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 FIESTAS PATRIAS 5000 230000045516 TMzMgrdXQO 1121 2023 2023-03-06 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 PART-TIME BIPOC HARM REDUCTION WORKERS 5000 230000050142 TMzMg3wDvZ 1122 2023 2023-03-16 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 WINTER HOLIDAY EVENT IN EL SERENO 5000 230000012568 TMzMg69p6h 1123 2023 2023-04-05 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 LITTLE TOKYO SERVICE CENTER COMMUNTIY DEVELOPMENT IN CD14 4986.12 230000013732 TMzMgLQb7Y 1124 2023 2023-03-02 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 2307-0773 CD7 SAN FERNANDO VALLEY VETERANS DAY PARAFE HELD ON 11/11/22 INV# 23095 909.32 230000001478 TMzMgxdzcj 1125 2023 2023-03-23 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 GENENRAL OPERATING EXPENSES FOR PACOIMA BEAUTIFUL 3000 230000054617 TMzMgm1nwc 1126 2023 2023-01-17 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Leimert Park Community Snow Day 2022 5000 230000039171 TMzMgmFnEE 1127 2023 2023-04-11 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-137489 (2307-0735) 15055.18 230000058416 TMzMgR0Taa 1128 2023 2022-12-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000033689 TMzMgVf8lU 1129 2023 2022-07-28 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT 2208-0099: CD1 CD1 EMERGENCY COVID FOOD DISTRIBUTION 3/30/21 INV# 20210074-2021 156 GEN23080099 TMzMg8C5mG 1130 2023 2022-08-01 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT "2308-0104: CD1 POP UP TESTING SITE COVID 19 9/16/20 INV# 20200585-2020" 258.48 GEN23080104 TMzMgdwWH0 1131 2023 2022-12-21 2 100 General Fund (General Budget) 000975 CD 2 Neighborhood Service Enhancements "2200-0135 CD2: TEMP NO PARKING SIGNS FOR COMMUNITY EVENT 11/23/2021 INV# 332134" 854 GEN2322000135 TMzMgzwUWd 1132 2023 2022-12-21 2 100 General Fund (General Budget) 000975 CD 2 Neighborhood Service Enhancements 2200-0136 CD2: TRAFFIC OFFICERS FOR THE COMMUNITY EVENT TO MANAGE TRAFFIC 12/1/2021 2437.5 GEN2322000136 TMzMgLzSQc 1133 2023 2023-03-08 11 100 General Fund (General Budget) 000984 CD 11 Neighborhood Service Enhancements "FROM FUND 100/56/984 TO 301/88 RSRC 4155 NVOICE #: 22144 EVENT DATE: 06/18/2022" 42.4 GEN2322000239 TMzMg69p4P 1134 2023 2023-03-08 11 100 General Fund (General Budget) 000984 CD 11 Neighborhood Service Enhancements "FROM FUND 100/56/984 TO 301/88 RSRC 4155 INVOICE #:22144 EVENT DATE: 06/18/2022" 487.6 GEN2322000240 TMzMgqvnTE 1135 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 DISCOUNT AMT - TABLE 6' BANQUET -4.22 230000008281 TMzMg7Ua2x 1136 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 TABLE 8' BANQUET 189.88 230000008281 TMzMga6Yiy 1137 2023 2022-11-21 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 TO DEFRAY EXPENSES TO THE PURCAHSE OF A WELL NEEDED PRINTER AT FAIRFAX HISH SCHOOL 1000 230000028180 TMzMgkG8B4 1138 2023 2023-01-26 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 CHAIR WHITE RESIN PADDED 703.89 230000041442 TMzMg1clrE 1139 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 CANOPY 20'X175' WHITE 4500 230000038015 TMzMgMCwm0 1140 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 TABLECLOTH 10' RED 27.3 230000038015 TMzMgH1IKt 1141 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 SIDEWALL 10'X10' WHITE 17.2 230000038015 TMzMg4d3ye 1142 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 DRAPE SUPPORT BAR 6-10' 360 230000038015 TMzMgLtjkT 1143 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-137953 (2307-0761) CHRISTMAS IN THE VALLEY 588.25 230000058416 TMzMgoA0wY 1144 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-031924 $879.20, CD6 COMMUNITY EVENT 879.2 230000058416 TMzMgocXgr 1145 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-042740 $28.00, CD6 COMMUNITY EVENT 28 230000058416 TMzMgF3QWO 1146 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-135043 (2307-0454) WOMEN'S EQUALITY DAY LUNCHEON 226.88 230000058416 TMzMgCmZyT 1147 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-022026 $302.40, CD6 COMMUNITY EVENT 302.4 230000058416 TMzMgwVCF3 1148 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-033715 $1,071.40, CD6 COMMUNITY EVENT 1071.4 230000058416 TMzMgPgsEB 1149 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-021420 $53.20, CD6 COMMUNITY EVENT 53.2 230000058416 TMzMg53kuA 1150 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-033838 $1,121.80, CD6 COMMUNITY EVENT 1121.8 230000058416 TMzMgZDl76 1151 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-017477 $1,140.00, CD6 COMMUNITY EVENT 1140 230000058416 TMzMgo9Fi7 1152 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-048900 $95.00, CD6 COMMUNITY EVENT 95 230000058416 TMzMg8r3Bh 1153 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 8' PLASTIC 147.4 230000011575 TMzMg1eksp 1154 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CANOPY 20'X40' WHITE 199.58 230000011575 TMzMgbYE8M 1155 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 233.64 230000011575 TMzMgnrcJg 1156 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 337.39 230000011575 TMzMg0zC5n 1157 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLE 72"" RD" 56.78 230000011575 TMzMggA1Ci 1158 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 80.19 230000011575 TMzMg1SuIj 1159 2023 2022-09-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 2307-1362 CD8: TRANS TO BUREAU OF ENGINEERING SLAUSON/CRENSHAW R PERMIT 8/24-9/30/22REF R2022000327 556 GEN23071367 TMzMg42M5N 1160 2023 2023-01-06 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 8' BANQUET 80.19 230000037326 TMzMguWssB 1161 2023 2023-03-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY EXPENSES ASSOICATED WITH EPHESUS' SHOWERS OF HOPE PROGRAM INCLUDING MARKETING AND PUBLICIT 5000 230000055519 TMzMgVCG1j 1162 2023 2022-07-25 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 INV# 01-106906-18A Remaining Balance 8680 230000003808 TMzMgFY6Gi 1163 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 XRS728 SUB SUAL 18 SPEAKER1 500 230000011576 TMzMgK5CFy 1164 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 PRESS BRIDGE RAPKO PB8 175 230000011576 TMzMgJLYmH 1165 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 MICROPHONE STAND 4 230000011576 TMzMgBouKt 1166 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 WIRELESS MIC HH SEBETA58 250 230000011576 TMzMgPwPzn 1167 2023 2022-10-18 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 CD13- SUPPORT HOPE-NET WHO PROVIDES FOOD AND HOUSING TO THE COMMUNITY. 5000 230000021029 TMzMgP8M0a 1168 2023 2022-11-08 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 FRESH FARMS PRODUCE BOXES GIVE AWAY 5000 230000025522 TMzMgKMUqc 1169 2023 2022-12-14 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Flat Rate Delivery Fee per Order 125 230000032487 TMzMg2WXjN 1170 2023 2023-01-19 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 FILIPINO AMERICAN HERITAGE MONTH CELEBRATION 5000 230000039779 TMzMgTtJ1P 1171 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DELIVERY FEE FLAT RATE 123.75 230000043712 TMzMg7rjJf 1172 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 CHAIR SAMSONITE WHITE 490.05 230000043712 TMzMgLx4hK 1173 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-136084 - (2307-0434) 9016.84 230000046319 TMzMgOupNb 1174 2023 2022-12-16 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000033032 TMzMgagplG 1175 2023 2022-12-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000033689 TMzMgfku7q 1176 2023 2023-01-04 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000036753 TMzMguSI5T 1177 2023 2023-01-04 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000036753 TMzMgDTKBT 1178 2023 2023-01-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Weekly rental, 2-station hand wash sink, with paper towel an 175.2 230000040140 TMzMg2FMIA 1179 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 TABLE 30' RD STAND-UP, 0240-0140 116.78 230000027579 TMzMwqppKS 1180 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 292.05 230000027579 TMzMwdZjvM 1181 2023 2023-04-25 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CD15's BETTY DAY PARK DEDICATION EVENT 2000 230000061529 TMzMwRRTp6 1182 2023 2023-05-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-139237 ( 2307-0850 ) 476.1 230000067458 TMzMwoxiX8 1183 2023 2023-05-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-139333 ( 2307-0870 ) 11888.51 230000067458 TMzMwEsany 1184 2023 2023-06-15 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0480-0120 CABLE RAMP 5 CHANNEL 3' 250 230000073955 TMzMwkn8Ku 1185 2023 2023-06-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 SP CINCO DE MAYO FIESTA COMMUNITY EVENT 2000 230000075145 TMzMwOvFFq 1186 2023 2022-09-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CD15- TO SUPPORT THE ORGANIZATION PROGRAMS & SERVICES. 5000 230000015943 TMzMw0JlHU 1187 2023 2022-11-28 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0030-0010, CHAIR SAMSONITE WHITE 116.82 230000028848 TMzMwtIqVu 1188 2023 2022-11-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Flat Rate Delivery Fee per Order 125 230000029241 TMzMw2UpiJ 1189 2023 2022-12-08 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 SUPPORTING SRLA STUDENTS 2500 230000031131 TMzMwyz5BX 1190 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0030-0010 CHAIR SAMSONITE WHITE 292.05 230000032207 TMzMwICFNd 1191 2023 2023-01-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0410-0090 PODIUM ACRYLIC 56.31 230000039549 TMzMwzcbxa 1192 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-135072 ( 2307-0534 ) 1244.62 230000046692 TMzMweanDO 1193 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-117453 ( 2307-0659 ) 712.78 230000046692 TMzMwmUGZr 1194 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-134693 (2307-1429) 292.3 230000046692 TMzMwLuts7 1195 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000059805 TMzMwE9rDI 1196 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000059805 TMzMw1qTSL 1197 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000059805 TMzMw41WSn 1198 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 80 230000059805 TMzMwDcbqr 1199 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 191.61 230000059805 TMzMw2rbyB 1200 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000063295 TMzMw7raC8 1201 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000063295 TMzMwSqEIs 1202 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000063295 TMzMwj5dmD 1203 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzMwgedp3 1204 2023 2022-12-01 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 STAIR UNIT 3STEP W/RAILS 62.4 230000029984 TMzMwtKOp6 1205 2023 2022-12-01 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0030-0010 REPLACEMENT CHARGE-EACH. CHAIRS MISSING AT PICKUP 144 230000029984 TMzMwQ706D 1206 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033032 TMzMwjTtgO 1207 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzMw0yL0Z 1208 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzMwk7Y7b 1209 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000043730 TMzMw0Slde 1210 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 87.6 230000043730 TMzMw5XDiR 1211 2023 2022-11-03 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 FOOD FOR COMMUNITY EVENT-ANNUAL NATIONAL NIGHT OUT 1000 230000024811 TMzMwXWWjt 1212 2023 2023-04-26 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 01-135372 (2307-0859) LAFD 21st ANNIVERSARY OF 9/11 WE REMEM 2193.53 230000062011 TMzMwnqE5k 1213 2023 2023-01-18 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Box, trash, corrugated cardboard, with 2 liners for each box 246.38 230000039580 TMzMwAL3kY 1214 2024 2023-10-26 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements EXPENSES RELATED TO YOUTH PROGRAMS & SERVICES 100000 240000031084 TMzMwJIhUl 1215 2024 2023-07-19 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY THE EXPENSES OF THE 2023 MLK FREEDOM FESTIVAL EVENT IN CD8. 60000 240000000713 TMzMwmX89G 1216 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000029396 TMzMwz24m7 1217 2024 2023-08-22 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 LAPD Cadet cup Soccer Tournament. 5000 240000011728 TMzMwBaooI 1218 2024 2023-07-11 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0760: CD4-SANITATION SERVICES AT COUNCIL HOMELESSNESS OUTREACH EVENT 3/22/2022 SEQT2122-0354 530 240000000077 TMzMwkJwcq 1219 2024 2023-07-25 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CATERING FOR PUBLIC MOVIE NIGHT IN STUDIO CITY REC CENTER/BEEMAN PARK 6/3/2023 818.51 240000004361 TMzMwEVxdx 1220 2024 2023-09-20 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0843 USE OF FACILITIES FOR GIRLS ON THE RUN CLUB OPERAT OUT OF IVANHOE ELEMENTARY 3/14-5/15/23 24.8 GEN2423070843 TMzMwIAIDb 1221 2024 2023-09-20 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0843 USE OF FACILITIES FOR GIRLS ON THE RUN CLUB OPERAT OUT OF IVANHOE ELEMENTARY 3/14-5/15/23 262.2 GEN2423070843 TMzMwLjKAl 1222 2024 2023-10-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 TABLE 8' BANQUET 315 240000025918 TMzMwkRkQb 1223 2024 2023-07-03 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-139584 ( 2307-0943) 438.02 240000000087 TMzMw3srUP 1224 2024 2023-08-15 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 ANNUAL ENVIRONMENTAL LEGACY AWARDS 2500 240000009375 TMzMwHgx8g 1225 2024 2023-08-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORTING MEDICAL PATHWAY ACADEMY 2500 240000010261 TMzMwPb6CM 1226 2024 2023-10-06 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 FOSTER CARE OUTREACH TRAINING 1000 240000026855 TMzMwRZzQS 1227 2024 2023-08-11 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14'S CONCERTS IN THE PARK IN EAGLE ROCK PARK 5000 240000008709 TMzMwVmS8V 1228 2024 2023-09-27 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 Skid Row Brigade and Skid Row 3on3 StreetballLeague'sCD14 Community Initiatives 5000 240000024573 TMzMwO2Bpf 1229 2024 2023-10-06 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 YOUTH ART PROGRAMS/EL SERENO&DTLA 5000 240000026854 TMzMw0Zjsc 1230 2024 2023-10-11 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14 ZOOT CRUISE DTLA 5000 240000027446 TMzMwBvnbk 1231 2024 2023-10-25 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 BLEND INC YOUTH PROG 5000 240000030889 TMzMwsAeLN 1232 2024 2023-11-01 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 COVER COSTS OF EDUCATIONAL PROGRAMMING FOR PARTICIPANTS 5000 240000032677 TMzMwVA07f 1233 2024 2023-07-11 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 SUPPORT THE MISSION AND VISON OF LA MISSION COLLEGE SERVING STUDENTS AND FAMILIES IN LA COUNTY 1000 240000001359 TMzMwJEDks 1234 2024 2023-07-11 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 THANKSGIVING BASKETS 2022 EVENT-GIVING MEALS TO DESERVING FAMILIES IN THE SAN FERNANDO VALLEY. 1000 240000001352 TMzMwhIjZq 1235 2024 2023-07-11 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 2307-0788 CD7 ANNUAL SPRING FILING AND SPORTS OPENING DAY EVENT 4/8/2023 250 240000000078 TMzMwHH78D 1236 2024 2023-08-23 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 ANNUAL COMMUNITY EVENT EMPOWERING YOUNG GIRLS WITHINTHE CITY OF LA AND CD 10 3500 240000011845 TMzMwlPbTT 1237 2024 2023-10-19 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-138830 ( 2307-0995 ) 12753.8 240000029670 TMzMwfAXsB 1238 2024 2023-08-16 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements PROVIDING FREE YOUTH ART INSTRUCTION CLASSES 5000 240000010086 TMzMwAviGK 1239 2024 2023-08-21 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements SUPPORTING COST FOR REFRESHMENTS, DECORATIONS, ENTERTAINMEN, AND CLEANING SUPPLIES. 5000 240000011034 TMzMwalFN7 1240 2024 2023-08-21 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements SUPPORTING SPRING COMMUNITY OUTREACH AND EVENTS IN BOYLE HEIGHTS. 5000 240000011027 TMzMwav6lf 1241 2024 2023-09-14 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements SUPPORTING AFTER SCHOOL PROGRAMMING & EVENTS 5000 240000017394 TMzMwdNBMn 1242 2024 2023-09-20 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Freight loading and unloading 800 240000020415 TMzMwYRUNQ 1243 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements BASE FILIGREE ROUND 52.8 240000025918 TMzMw5I6md 1244 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000028118 TMzMwmcCzr 1245 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-140508 (2400-0028) EL RIO VETERAN'S EVENT 5/27/23 2091 240000030306 TMzMwiw8sB 1246 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-141430 (2400-0037) CITY HALL PRIDE LUNCHEON 6/21/23 1044.28 240000030306 TMzMw3XI7Y 1247 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-141249 (2400-0034) MW JESSICA INC AT CLELAND PARK 6/17/23 1259.9 240000030306 TMzMwfe83M 1248 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-140887 (2400-0033) 100TH ANN CELEBRATION PRECIOUS BLOOD C 1500.8 240000030306 TMzMwRezat 1249 2024 2023-10-18 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 75.56 240000029396 TMzMw54uHu 1250 2024 2023-10-18 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 114.98 240000029396 TMzMwFIAu1 1251 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 "TABLE 72"" RD" 64.24 240000028118 TMzMwftf0E 1252 2024 2023-09-20 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 "2307-0790:CD6 SUPPORTED THE MIRACLE ON SYLVAN ST EVENT BENEFITTING THE COMMUNITY 12/10/22 INV 36263" 254.88 GEN2423070790 TMzMw2jrie 1253 2024 2023-09-18 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 2307-0734 CD8 TRANSFER TO LAFD WINTER WONDERLAND LAFD SITE PLAN PERMIT 12/10/2022 INV FSP23000270 480 GEN2423070734 TMzMwwDJsv 1254 2024 2023-09-20 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "CD8 2407-0022-JAZZ AT ST ANDREWQS 7/10/2022 INV# 20220782-2022_Inv_02" 3388.3 GEN24070022 TMzMwGZ9mR 1255 2024 2023-10-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 SISTER-TO-SISTER AND MEDICAL STUDENT PROGRAM 1500 240000028180 TMzMwPRJH5 1256 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CABLE PACKAGE SYSTEM 560 240000032174 TMzMw0BxAN 1257 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 PEDESTAL FAN OSCILLATING 531.25 240000032174 TMzMwO9B2J 1258 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 PICNIC TABLE W/BENCH 700 240000032174 TMzMwWJ5zf 1259 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CANOPY 10'X10' WHITE 1848.75 240000032174 TMzMwO1JHc 1260 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CANOPY 30'X60' WHITE 3060 240000032174 TMzMweGyMc 1261 2024 2023-10-02 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 2307-0356 CD13 SUPP THE LA FOR ALL 1ST ANNIV CELEBRATION. CELEBRATING DIVERSITY BUILDING INV# 001 2000 GEN2423070356 TMzMwZ1pi1 1262 2024 2023-08-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CD15- JOB CAREER FAIR 5000 240000010256 TMzMwv2DKk 1263 2024 2023-09-05 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 SAFE PASSAGES, PROJECT FATHERHOOD, AND KEEPER OF THE DREAM 5000 240000015119 TMzMwHR6D1 1264 2024 2023-10-05 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-0668 LAPD Memorial Run 2022 11/12/22 - 11/12/22 1560 GEN2423070668 TMzMwGGI1m 1265 2024 2023-10-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 SUPPORTING UNIFORM AND EQUIPMENT COSTS 5000 240000029475 TMzMwgaKm9 1266 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 70.08 240000025321 TMzMwNnGjY 1267 2024 2023-09-13 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 DEFRAY GEN OPER COST FOR THE FUTURE READY GRAD & SCHOLARSHIP CEREMONY CANOGAR PARK, CLEAVELAND,CHAT 500 240000017282 TMzMw4gXIr 1268 2023 2022-09-21 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 OFFSET THE COST OF 54 BALES OF ALFALFA TO BE PURCHASED AT $28.00 PER BALE. 1500 230000015934 TMzMw18bY1 1269 2023 2023-01-30 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 TO DEFRAY PRODUCTION COST ASSOC. WITH THE ORG 2022 LEIMERT PARK JAZZ FESTIVAL 40000 230000042070 TMzMwAEL9W 1270 2023 2023-06-08 4 100 General Fund (General Budget) 000977 CD 4 Neighborhood Service Enhancements DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP 55361.36 230000071790 TMzMw9QZRB 1271 2023 2022-08-26 8 100 General Fund (General Budget) 000981 CD 8 Neighborhood Service Enhancements DEFRAY ESPEC ASSOC WITH THE ORG PRODUCING 10-20 ANNUAL COMM EVENTS THAT ARE FREE AND OPEN TO PUBLIC 100000 230000010964 TMzMw5YN7A 1272 2023 2022-11-30 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements TO DEFRAY OPERATING EXPENSES FOR THE ORGANIZATIONS YOUTH DEVELOPMENT PROGRAM 50000 230000029351 TMzMwZC453 1273 2023 2022-09-15 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements TO DEFRAY ORGANIZATION'S GENRAL OPERATING EXPENSES 50000 230000014682 TMzMwilRTu 1274 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TABLES 60 FOOT RD 121.62 230000039908 TMzMwvLfSE 1275 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 WATER BARREL 55G 150 230000039908 TMzMwrqg0I 1276 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 EAZY UP CANOPY WHITE 858 230000039908 TMzMwkqynn 1277 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000033689 TMzMw1g2eG 1278 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, 2-station hand wash sink, with paper towel an 43.8 230000033689 TMzMw9Pck5 1279 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000033689 TMzMwmPOBO 1280 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, toilet, portable, chemical, ADA compliant, po 76.65 230000033689 TMzMwqc7yx 1281 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 PICKUP @ 12AM 675 230000034381 TMzMwuZnB7 1282 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 DELIVERY @ 8PM 120 230000034381 TMzMwh8VHe 1283 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000034381 TMzMw13opw 1284 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000034381 TMzMweLxfy 1285 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special event rental, 2-station hand wash sink, with paper t 87.6 230000034381 TMzMwHU0mk 1286 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000039580 TMzMw8jf7n 1287 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special event rental, 2-station hand wash sink, with paper t 43.8 230000039580 TMzMwbEA7r 1288 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000039580 TMzMwcrlDk 1289 2023 2023-01-11 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 COMMUNITY TURKEY TROT 500 230000038382 TMzMwb6GVb 1290 2023 2023-02-07 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 PICKUP/DELIVERY 123.75 230000043712 TMzMw1rdOB 1291 2023 2023-02-07 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 STAIR UNIT 6 STEP W/HAND 135.14 230000043712 TMzMw2exdt 1292 2023 2022-11-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 SHOWER AND LAUNDRY SERVICES FOR THE MONTH OF JULY TO SEPTEMBER 4000 230000024807 TMzMwLjs6X 1293 2023 2023-06-07 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CATERING FOR PUBLIC MOVIE NIGHT IN STUDIO CITY 6/2/2023 1473.32 230000071574 TMzMwz9zTo 1294 2023 2022-07-20 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 DISTRIBUTION OF DWP NOTIFICATION FLYERS. 6/24-6/25/22 725 230000002751 TMzMwRe2ku 1295 2023 2023-01-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CATERING FOR FREE AND PUBLIC HOLLYWOOD RESOURCE FAIR 882.75 230000039082 TMzMwxAimM 1296 2023 2023-01-30 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0461 CD4 TRAFFIC ENFORCEMENT AND OVERTIME FOR HOLIDAY WEEKEND 9/1-9/6/2022 INV# 61-4000 11373.23 GEN23070461 TMzMw7n9HK 1297 2023 2023-02-17 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 AAA INVOICE # 01-135679 712.1 230000046319 TMzMwDKU5W 1298 2023 2023-02-17 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 AAA INVOICE # 01-131630 2075.69 230000046319 TMzMwBpVp7 1299 2023 2023-03-07 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 "2307-0316 CD4 SPONSORED EVENT AT GRIFFITH PARK TO CELEBRATE CLOSURE OF GPD 8/19/2022 INV#23045" 26.56 230000001516 TMzMw3j0eB 1300 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Impact International; Frames for free distribution to CD4 businesses to accompany certs so businesses can display certs more easily 2034.93 empty transaction details manually entered 08/17 230000003945 TMzMw8R9rq 1301 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special event rental, 2-station hand wash sink, with paper t 43.8 230000062983 TMzMw9HYoi 1302 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special event rental, 2-station hand wash sink, with paper t 43.8 230000062983 TMzMwIt841 1303 2023 2023-05-24 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 20 230000068766 TMzMw1ouwB 1304 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000056904 TMzMwdxNkD 1305 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000056904 TMzMwOUaKd 1306 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057224 TMzMwrqTWl 1307 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMzMwNyDpm 1308 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMzMwxcvP2 1309 2023 2023-02-17 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-135453 (2307-0426) 1140.5 230000046319 TMzMwj3LVC 1310 2023 2022-11-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 HOMELESS PREVENTION MANAGEMENT SOFTWARE 5000 230000028695 TMzMw1fj7Z 1311 2023 2022-12-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 DISCOUNT AMT - Flat Rate Delivery Fee per Order -6.25 230000035280 TMzMwoqpIu 1312 2023 2022-12-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 0030-0010- CHAIR SAMSONITE WHITE 163.35 230000035280 TMzMwzlPY6 1313 2023 2023-01-11 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 0240-0020 TABLE 6' BANQUET 566.91 230000038337 TMzMwEwlQQ 1314 2023 2023-01-30 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 PLANTING & MAINTAINING BEAUTIFICATION OF SCHOOL 5000 230000041902 TMzMwMAxXJ 1315 2023 2023-02-01 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 LA NEIGHBORS 4 NEIGHBORS TRANSPORTATION PROGRAM 3000 230000042316 TMzMwZRg7A 1316 2023 2023-02-09 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 AAA INVOICE # 01-137570 1318.69 230000044472 TMzMwB0QxZ 1317 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TABLE 8' BANQUET 113.93 230000022559 TMzMwaRX7b 1318 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - Flat Rate Delivery Fee per Order -6.25 230000027579 TMzMwg3VMc 1319 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Flat Rate Delivery Fee per Order 125 230000027579 TMzMwMKaGv 1320 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - STAGE SKIRT 20' X 2' BLACK -3.24 230000027579 TMzMw8soxS 1321 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - CANOPY 20' X 20' WHITE -12.11 230000027579 TMzMwvtRLH 1322 2023 2023-04-19 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT FOR NEW HORIZONS PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS 2500 230000060266 TMzMw6tMOD 1323 2023 2023-04-19 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CD12-WORKSHOP FOR LOCAL PTA LEADERSHIP 3000 230000060308 TMzMw9cpSt 1324 2023 2023-04-27 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT FOR CD12 YOUTH CHAMBER MUSIC PROGRAM 500 230000062203 TMzMwfJ5rj 1325 2023 2023-06-08 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 ANNUEL SPRING RUN 2000 230000071939 TMzMwvVsR0 1326 2023 2022-11-28 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0240-0010 TABLE 8' BANQUET 94.94 230000028848 TMzMwDLzHa 1327 2023 2023-02-22 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 FEEDING 100 VOLUNTEERS AND YOUTH PARTICIPANTS 1500 230000046909 TMzMwU64n8 1328 2023 2023-04-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 COMMUNITY CAR CLASSIC EVENT 2000 230000056381 TMzMwFdJ3r 1329 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CD12-SENIOR CITIZEN SPRING FLING DANCE 2000 230000058332 TMzMwVSUtR 1330 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-133031 ( 2307-0835-2 ) 146.2 230000058416 TMzMwolMXj 1331 2023 2022-12-20 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Special event rental, 2-station hand wash sink, with paper t 175.2 230000033689 TMzMwCPFZk 1332 2023 2022-11-17 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 FOR MEMORIAL AND VETERANS DAY EVENTS IN CD14 5000 230000027427 TMzMwg6LcS 1333 2023 2022-09-21 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14-TO DEFRAY COSTS OF THEATRE, LIGHTING, AND RED CARPET RENTALS. 5000 230000015938 TMzMwyBfos 1334 2023 2022-09-28 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 TO DEFRAY COSTS OF INFRASTRUCTURE NEEDED SUCH AS RENTING PORTA-POTTIES, SANATATION STATIONS, TENTS,& 5000 230000017306 TMzMw3Wubd 1335 2023 2023-03-09 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 SUPPORT MENDEZ HS/ SPECIAL ED CLASS 5000 230000050964 TMzMwwptmB 1336 2023 2023-04-03 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14-8TH ANNUAL EAGLE ROCK FILM FESTIVAL 5000 230000056153 TMzMwWNYAA 1337 2023 2023-04-05 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 YELLOW BIKE MEMORIAL SCULPTURE 5000 230000057113 TMzMw9kaPS 1338 2023 2023-06-26 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 "TRANSFER FROM FUND 100/56/000714 TO 100/94/4355 2307-1345 CD14 61-3938 07/07/2022" 1155.65 GEN23071345 TMzMwD8FTd 1339 2023 2023-06-26 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 "TRANSFER FROM FUND 100/56/000714 TO 100/94/5301 2307-0808 CD14 61-4107 02/10/2023" 1463.26 GEN23070808 TMzMw0Kk2h 1340 2023 2022-12-19 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 "2307-1355: CD7 TRANSFER TO REC AND PARKS, NATIONAL NIGHT OUT 8/2/2022 INV#23016" 271.13 GEN23071355 TMzMwRQLyW 1341 2023 2023-01-23 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 2307-1287 CD7 PACOIMA LITTLE LEAGUE & HISTORICAL SOCIETY EVENT 6/4/2022 INV22-1262 312.12 GEN23071287 TMzNASWy0u 1342 2023 2023-03-02 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 2307-0773 CD7 SAN FERNANDO VALLEY VETERANS DAY PARAFE HELD ON 11/11/22 INV# 23095 79.07 230000001478 TMzNAsydFf 1343 2023 2023-03-09 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 "2307-1312: CD7 TRANSFER TO REC AND PARKS, FREE MOVIE NIGHT 8/20/2021 INV#23006" 286.65 GEN23071312 TMzNAzM52c 1344 2023 2023-04-19 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 CITY HALL BLACK HISTORY MONTH CELEBRATION 4503.18 230000060287 TMzNAARY3j 1345 2023 2023-05-22 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-139232 ( 2307-0988 ) 956.06 230000068111 TMzNACqCzd 1346 2023 2023-06-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-139960 ( 2307-0987 ) 2416.25 230000070733 TMzNA46o1W 1347 2023 2023-02-22 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 FOUNDING FOR KING DAY PARADE 2023 5000 230000011408 TMzNAFYSWM 1348 2023 2022-12-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzNACwkFn 1349 2023 2022-12-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000033689 TMzNAzh2jP 1350 2023 2022-12-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Special event rental, 2-station hand wash sink, with paper t 43.8 230000033689 TMzNAqPHlW 1351 2023 2022-07-28 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT "2308-0101: CD1 4TH ANNUAL VETERANS DAY CARINVAL STREET FAIR 11/8/19 INV# 20192076-2019_Inv_06" 4398.69 GEN23080101 TMzNAyPA4B 1352 2023 2023-03-01 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements ENTERTAINMENT FOR THE CHINESE LUNAR NEW YEAR CELEBRATION 2023 1600 230000048557 TMzNAOXXQ1 1353 2023 2023-03-15 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT "2208-0081: CD1 EMERGENCY FOOD DIST EMERGENCY COVID FOOD DIST 6/5/21 INV# 20210155-2021_Inv_02" 285 GEN2322080081 TMzNArickc 1354 2023 2023-03-17 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 "FROM FUND 100/56/000714 TO 100/40/ RSRC 518801 INVOICE 35313 EVENT DATE:12/07/2021 2207-1230" 696 GEN2322071230 TMzNA3cTaf 1355 2023 2022-11-03 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 PROJECT ANGEL FOOD'S GENERAL OPERATIONS. 2500 230000024782 TMzNAfPnP0 1356 2023 2022-12-09 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 TABLE 6' BANQUET 101.22 230000031519 TMzNAuqXZE 1357 2023 2022-12-09 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 GENERATOR 56KW 500 AMPS 675.68 230000031519 TMzNAz6uAS 1358 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 DRAPE WHITE HERITAGE 10'X1P1 789 230000038015 TMzNAgOJGL 1359 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-135665 (2307-0455) WOODLEY PARK SITE EVENT 505.75 230000058416 TMzNAy3Q7G 1360 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-135718 (2307-0798) $975.60 1ST ANNUAL OKTOBERFEST 975.6 230000058416 TMzNAdDt3Q 1361 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-049517 $3,233.24 CD6 COMMUNITY EVENT 3233.24 230000058416 TMzNA9t6oA 1362 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-047219 $246.00, CD6 COMMUNITY EVENT 246 230000058416 TMzNAlSX68 1363 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-049020 $166.30, CD6 COMMUNITY EVENT 166.3 230000058416 TMzNAsUUcr 1364 2023 2023-05-11 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CS08's AMERICAN DIABETES ASSOCIATION 5000 230000065403 TMzNAsuVqS 1365 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 STAGE SKIRT 20'X2' BLACK 24 230000011575 TMzNARVIwJ 1366 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DRAPE 6' WHITE 110.7 230000011575 TMzNAXApqJ 1367 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DRIVERACK PA PLUS 150 230000011576 TMzNABy1ke 1368 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMOSINTE WHITE 36 230000011575 TMzNAUua9v 1369 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 506.09 230000011575 TMzNABn0xk 1370 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 93.46 230000011575 TMzNA18COb 1371 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR WHITE RESIN PADDED 70.39 230000011575 TMzNARhl02 1372 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 8' BANQUET 18.99 230000011575 TMzNAEY68I 1373 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 126.52 230000011575 TMzNAQG3A2 1374 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 99 230000011575 TMzNA8SYGr 1375 2023 2022-09-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "2307-1362 CD8: ANNUAL HOLIDAY TREE LIGHTING EVENT 11/19/2021 INV# INV22-1189" 3853.9 GEN23071362 TMzNAfXrGL 1376 2023 2022-12-22 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY THE COST OF GENERAL OPERATING EXPENSES 2500 230000034407 TMzNA7fdFD 1377 2023 2023-01-06 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CANOPY 20'X20' WHITE 110.88 230000037326 TMzNAdQN6d 1378 2023 2023-01-06 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 SOFA 6' CASABLANCA 43.31 230000037326 TMzNAOMQYD 1379 2023 2023-01-25 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY PROGRAM COST OF AFFORDABLE HOUSING AND FINANCIAL CAPAILITES 2500 230000041143 TMzNABLG5K 1380 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 PODIUM GOOSENECK 5 230000011576 TMzNAOCY5z 1381 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 AUDIO TECH SETUP 85/HR 525 230000011576 TMzNAJm49g 1382 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 COFFEE TABLE NATHANIEL 125 230000011576 TMzNAj04Xc 1383 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DRAPE 8' BLACK 187 230000011576 TMzNAbUnbU 1384 2023 2022-11-09 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 ELECTRIC LEAF-BLOWER/MOWER INFORMATION EVENT 1200 230000025816 TMzNAjQZI7 1385 2023 2022-08-24 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 2307-1279 CD13 LOTUS FESTIVAL INV#352750 187.5 230000000307 TMzNAdEmhT 1386 2023 2022-11-29 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 41ST LOTUS FESTIVAL EVENT 5000 230000029097 TMzNAA9ecn 1387 2023 2022-12-13 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 PROVIDING SERVICES TO THE COMMUNITY OF CD13 4700 230000032112 TMzNAPerck 1388 2023 2022-12-14 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0500-0003 CANOPY 10' X 10' WHITE 118.92 230000032487 TMzNA9th11 1389 2023 2022-12-28 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - Flat Rate Delivery Fee per Order -6.25 230000035280 TMzNAmdhlc 1390 2023 2022-12-28 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0470-0020 STAGE DECK-BIL JAX 2' X 4' 968.62 230000035280 TMzNAQUitb 1391 2023 2022-12-28 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0470-0141 STAIR UNIT 6 STEP W/ RAILS 270.27 230000035280 TMzNA4Yb5D 1392 2023 2022-12-28 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0240-0010 TABLE 8' BANQUET 199.44 230000035280 TMzNARScn8 1393 2023 2023-01-18 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 supporting the LA Skins Fest 4th Annual Hollywood Pow Wow 5000 230000039460 TMzNAOl4pU 1394 2023 2023-01-30 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 ASSISTING THE STREET STRING LIGHTING 5000 230000041900 TMzNAyNqDM 1395 2023 2023-02-08 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 PROVIDING MOBILE LAUNDRY SERVICE TO THE COMMUNITY IN NEED 1770 230000010739 TMzNAH7ovo 1396 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-134444 - (2307-0435) 868.91 230000046319 TMzNAyKciE 1397 2023 2022-12-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzNAo8Prm 1398 2023 2023-01-04 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special event rental, 2-station hand wash sink, with paper t 43.8 230000036753 TMzNAt6FU4 1399 2023 2023-01-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Weekly rental, toilet, portable, chemical, polyethylene or s 344.93 230000040140 TMzNA0ZNfr 1400 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzNAR2VDe 1401 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 ITALIAN AMERICAN HERITAGE MONTH-FESTA ITALIAN CELEBRATIONS 5000 230000027428 TMzNAFjSeA 1402 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 TABLE 60' RD, 0240-0070 97.3 230000027579 TMzNA54tlM 1403 2023 2023-06-15 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0190-1140 FLAG SET US.CA.LA 175 230000073955 TMzNAetzFg 1404 2023 2022-09-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 GRAND RE-OPENING OF SAN PEDRO CHANNEL SKATE PARK. 4092 230000014162 TMzNAh4Bnn 1405 2023 2022-11-28 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0480-0100 EXTENSION CORD 100' 13.52 230000028848 TMzNAhxZZ3 1406 2023 2022-11-28 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0470-0340 STAGE SKIRT 20' X 20' BLACK 30.89 230000028848 TMzNAXnAqB 1407 2023 2022-11-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0030-0010 CHAIR SAMSONITE WHITE 326.7 230000029241 TMzNAwVM2E 1408 2023 2022-12-14 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0140 TABLE 30' RD STAND-UP 116.78 230000032487 TMzNAETd1D 1409 2023 2022-12-14 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0470--0340 STAGE SKIRT 20' X 2' BLACK 61.78 230000032487 TMzNAEtyYt 1410 2023 2023-01-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0480- 0024 GENERATOR 36 KW 415 AMPS 585.59 230000039549 TMzNAmZeyC 1411 2023 2023-01-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0030-0110 CHAIR DIRECTOR TALL 6.95 230000039549 TMzNApv7UD 1412 2023 2023-02-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 COMMUNITY LUNCHEON-LAPD SW DIVISION 500 230000042645 TMzNAhfNkS 1413 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-135986 ( 2307-0531 ) 424.7 230000046692 TMzNAX6OlT 1414 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-136623 ( 2307-0532 ) 542.1 230000046692 TMzNAbM2mV 1415 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-134596 ( 2307-0525 ) 2761.01 230000046692 TMzNALo00r 1416 2023 2022-11-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000027949 TMzNAE4oy1 1417 2023 2022-11-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, ADA compliant, p 65.7 230000027949 TMzNAe6eZC 1418 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000059805 TMzNAkJo1z 1419 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000059805 TMzNAtI5iv 1420 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000059805 TMzNA41X7F 1421 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 191.63 230000059805 TMzNADiMuz 1422 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 229.95 230000063295 TMzNAoMNqn 1423 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000063295 TMzNAUXtCO 1424 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000063295 TMzNAauHSD 1425 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000063295 TMzNA2emlk 1426 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, ADA compliant, p 65.7 230000063295 TMzNA1gSZg 1427 2023 2023-05-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000066686 TMzNAufQZS 1428 2023 2022-12-01 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0500-1529 TENT BASE CEMENT 350LBS 200 230000029984 TMzNAhU0PA 1429 2023 2022-12-09 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0500-1531, STEEL BASE 35 27.84 230000031519 TMzNAHxpl1 1430 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0150 TABLE 24' RD STAND-UP 84 230000032207 TMzNAi7pPn 1431 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033032 TMzNAzwiY6 1432 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 131.4 230000033032 TMzNA3GBWI 1433 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000033032 TMzNAy3h5n 1434 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000033032 TMzNAzU2Lx 1435 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 229.95 230000033032 TMzNAhv76m 1436 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000033032 TMzNA5GYPg 1437 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000033361 TMzNAkobq7 1438 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000033361 TMzNASUV6m 1439 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000033361 TMzNA2MpeL 1440 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, ADA compliant, p 65.7 230000033361 TMzNANuyZU 1441 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000033361 TMzNApXEMT 1442 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzNAFU2tB 1443 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzNAdHztJ 1444 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000043730 TMzNAgYnsz 1445 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzNAsfMSc 1446 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzNAAaACr 1447 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000043730 TMzNASSuT5 1448 2023 2023-06-22 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 About My Father's Business Homeless Outreach Ministry CF 22-1545 100000 230000076058 TMzNA5fM7j 1449 2023 2023-02-07 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 2307-0430 DOD REEL ABILITIES FILM FESTIVAL 1000 230000001343 TMzNAEhXqA 1450 2023 2023-03-01 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 DEFRY OPERATING EXPENSES FOR THE FALLIN' INTO FUN COMMUNITY EVENT 500 230000048865 TMzNAXZJEY 1451 2023 2023-03-23 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 CICLAVIA EVENT IN THE VALLEY HELD ON 2/27/2023 1500 230000054623 TMzNACT5WX 1452 2023 2023-01-18 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Special Event rental, toilet, portable, chemical, ADA compli 306.6 230000039580 TMzNALCzRG 1453 2024 2023-07-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 HERITAGE EVENT AT CITY HALL 4927.5 240000002505 TMzNAMB7U7 1454 2024 2023-08-10 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DEFRAY EXPENSES ASSOCIATED WITH THE PRODUCTION OF CESAR CHAVEZ DAY EVENT IN CD8 10000 240000008684 TMzNAanbQt 1455 2024 2023-07-12 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DEFRAY EXPENSES ASSOCIATED WITH THE 2023 CARIBBEAN HERITAGE FESTIVAL EVENT IN CD8 25000 240000001662 TMzNAcnSpc 1456 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 70.08 240000029396 TMzNA4pn8d 1457 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000029396 TMzNAhA4Xp 1458 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000029396 TMzNAuymsA 1459 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000029396 TMzNAyaWTo 1460 2024 2023-09-13 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 "CD2: IN SUPPORT OF AIDSWALK EVENT IN OCT 2019 10/23/19 INV 33328" 1065.62 GEN2423071316 TMzNANbIUg 1461 2024 2023-10-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CHAIR SAMSONITE WHITE 105 240000028118 TMzNA0G0Y2 1462 2024 2023-07-03 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-138719 (2307-0948) 500 240000000087 TMzNAzqT7M 1463 2024 2023-10-12 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 SERVICES & SUPPORT FOR FOSTER YOUTHS 2500 240000027712 TMzNAnbA6n 1464 2024 2023-10-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 MUSIC ENRICHMENT PROGRAM FOR YOUTH AT RISK 1000 240000027450 TMzNAhHnEc 1465 2024 2023-10-18 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 KEY CLUB HALLOWEEN EVENT 500 240000029255 TMzNAtCN7X 1466 2024 2023-10-19 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CD12 2307-0846 SUPPORT FOR CD12 HALLOWEEN COMMUNITY EVENT 10/29/22 - 10/29/22 17.2 GEN2423070846 TMzNA8dgdX 1467 2024 2023-10-27 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 NVRCC OKTOBERFEST 1000 240000031639 TMzNALG6G2 1468 2024 2023-11-08 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 FOOD DRIVE & YARN FOR BLANKETS 3000 240000034185 TMzNAXabhP 1469 2024 2023-10-25 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 TOOLS FOR BEAUTIFICATION 5000 240000030886 TMzNArhyfy 1470 2024 2023-11-01 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 SUPP UNHOUSED IN SKID ROW 5000 240000032694 TMzNAuSlgD 1471 2024 2023-11-09 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 COVER COSTS OF ANNAUL 5K RUN & COMMUNITY FESTIVAL 2023 5000 240000034515 TMzNAVH7uN 1472 2024 2023-09-18 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 SHARING & CARING ANNUAL EVENT 11/11/21 5000 240000018280 TMzNAWDlqB 1473 2024 2023-09-20 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 2307-0867 CD7 BACKPACK GIVEAWAY PROGRAM 8/13/22 INV# 61-4077 276.16 GEN2423070867 TMzNABVUIH 1474 2024 2023-08-08 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 TURKEY GIVEAWAY TO KOREATOWN COMMUNITY MEMBERS. 5000 240000007961 TMzNAcmYMh 1475 2024 2023-08-29 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 CHRISTMAS IN LEIMERT PARK 1402.97 240000013708 TMzNAQEUhu 1476 2024 2023-09-06 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 GENERAL OPERATING EXPENSES 5000 240000003296 TMzNAH2GU1 1477 2024 2023-10-11 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 GENERAL OPERATING EXPENSES 5000 240000027417 TMzNASM2kL 1478 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 2SS.2 Station Sink 151.11 240000025610 TMzNA866EJ 1479 2024 2023-08-16 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements TO DEFRAY THE COST OF ENTERTAINMENT, FOOD, , AND DECORATIONS 5000 240000010081 TMzNAIXT2X 1480 2024 2023-09-20 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Party tent services 128 240000020415 TMzNAOTbwI 1481 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 25.2 240000025918 TMzNAchRE9 1482 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000025918 TMzNA6Cd13 1483 2024 2023-10-04 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000026339 TMzNAeLvX1 1484 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements "TABLECLOTH, 120"" WHITE" 79.04 240000028118 TMzNAlWDoQ 1485 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements BASE FILIGREE ROUND 158.4 240000028118 TMzNAgVZ2y 1486 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-140620 (2400-0035) RIO DE LA PARK 6/17/23 3491.6 240000030306 TMzNAepdyg 1487 2024 2023-11-16 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' 284.4 240000036663 TMzNAWVhWp 1488 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000028118 TMzNAS7wvc 1489 2024 2023-09-20 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "2307-0845 CD8: R PERMIT TO INSTALL ALLEY GATES AT 3416 W. SLAUSON 2/1/23 INV# 806172" 205 GEN2423070845 TMzNAkjG8N 1490 2024 2023-10-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 GEN OPERATING EXPENSES FOR CASA LA FOSTER CARE OUTREACH & ADVOCACY 1000 240000028173 TMzNAX2w7N 1491 2024 2023-10-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000028118 TMzNALZn3k 1492 2024 2023-07-03 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0010 TABLE 8' BANQUET 226.19 240000000087 TMzNA0TnTc 1493 2024 2023-07-03 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0030-0010 CHAIR SAMSONITE WHITE 233.64 240000000087 TMzNA2M1a5 1494 2024 2023-07-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-139396 (2307-0960) $1,993.50 1993.5 240000002566 TMzNAF3hHY 1495 2024 2023-08-15 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 COMMUNITY BACKPACK GIVEAWAY 500 240000009537 TMzNA5AMiu 1496 2024 2023-11-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 DEFRAY THE EXPENSES ASSOICIATED W/ HOLIDAY TREE LIGHTING AND WINTER WONDERLAND 20000 240000036426 TMzNA5xu3u 1497 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114 240000025321 TMzNAhEr9f 1498 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 70.08 240000025321 TMzNAJWuSy 1499 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 210.24 240000025321 TMzNArTxtr 1500 2023 2023-02-22 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 TO DEFRAY PRODUCTION COST ASSOC. WITH THE ORG 2022 LEIMERT PARK JAZZ FESTIVAL 40000 230000046768 TMzNAkvp7D 1501 2023 2022-10-06 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements TO DEFRAY EXPENSES DIRECTLY ASSOCIATED WITH THEIR BYMOC PROGRAM 50000 230000018975 TMzNAelag4 1502 2023 2023-02-02 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements TO DEFRAY EXPENSES DIRECTLY ASSOCIATED WITH THEIR BYMOC PROGRAM 50000 230000042486 TMzNABmxkL 1503 2023 2022-10-21 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TO HELP DEFRAY THE COST OF EVENT-FOOD DISTRIBUTION GIVE AWAY 5000 230000022035 TMzNAqD7Nc 1504 2023 2022-12-09 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TENT BASE CEMENT 350 LBS 650 230000031519 TMzNAgbala 1505 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TENT BASE CEMENT 350 LBS 1875 230000039549 TMzNAOjYAX 1506 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 EAZY UP CANOPY WHITE 1638 230000039549 TMzNQRkLTw 1507 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, toilet, portable, chemical, ADA compliant, po 76.65 230000033689 TMzNQjQqQN 1508 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, 2-station hand wash sink, with paper towel an 43.8 230000033689 TMzNQ9QqZN 1509 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 20 230000033689 TMzNQux6wG 1510 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 20 230000033689 TMzNQmzOmL 1511 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzNQTMIHe 1512 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, ADA compliant, p 32.85 230000033689 TMzNQndioA 1513 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 11 230000033689 TMzNQzDT8t 1514 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000033689 TMzNQGJsFU 1515 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000039580 TMzNQa9Xhy 1516 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000039580 TMzNQlOLEb 1517 2023 2023-06-20 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 2307-1313 CD2 AIDS WALK EVENT SUPPORT 11/28/2018 INVOICE 32382 476 GEN23071313 TMzNQGQ0eV 1518 2023 2023-03-02 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 "2307-0572 CD2 LUMINARIA STUDIO CITY EVENT 12/3-12/4/2022 INV# 23081" 840 230000001473 TMzNQXjxS5 1519 2023 2022-12-20 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 20 230000033689 TMzNQENIII 1520 2023 2022-12-21 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 20 230000034059 TMzNQ0MaPu 1521 2023 2022-12-21 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000034059 TMzNQkkSs6 1522 2023 2022-12-21 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 Special Event rental, toilet, portable, chemical, polyethyle 114.98 230000034059 TMzNQwTwxy 1523 2023 2022-11-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 MEALS FOR HOMELESSNESS SERVICE DAY HELD AT SILVERLAKE COMMUNITY CENTER 244.74 230000024810 TMzNQ09dCj 1524 2023 2022-08-26 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 UNARMED SECURITY FOR COUNCIL OFFICE HOMELESSNESS EVENT 300 230000011279 TMzNQMxyZp 1525 2023 2022-09-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 FREE TACOSS DISTRIBUTED TO THE PUBLIC AT COUNCIL HOSTED EVENTS. 1792.8 230000012775 TMzNQZz2jk 1526 2023 2023-02-14 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0352 CD4 USE OF FRIENDSHIP AUDIT BY HOLLYWOOD SIKH TEMPLE ANNUAL EVENT INV# INV# 23041 & 23040 4383.5 230000001345 TMzNQs1YBw 1527 2023 2023-02-17 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 AAA INVOICE # 01-135681 424.3 230000046319 TMzNQkVrDq 1528 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000062983 TMzNQgvmel 1529 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000062983 TMzNQtbXZ0 1530 2023 2023-05-24 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000068766 TMzNQEZ6o1 1531 2023 2023-05-24 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000068766 TMzNQBVwak 1532 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000056904 TMzNQ6tysl 1533 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMzNQRpvzj 1534 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 20 230000057557 TMzNQHDwnQ 1535 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMzNQmrOnv 1536 2023 2022-10-04 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 OPERATIONAL EXPENSES, PRINTING AND EVENT COSTS 5000 230000018447 TMzNQOQ4DV 1537 2023 2022-10-04 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 4th ANNUAL GREATER LOS ANGELES SAFETY AND PREPAREDNESS COMMUNITY FAIR. 5000 230000018446 TMzNQakchU 1538 2023 2022-12-07 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 21ST ANNUAL BREAST HEALTH AWARENESS FORUM 500 230000030823 TMzNQMe12p 1539 2023 2022-12-07 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 PROSPERITY MARKET ORGANIZES COMMUNITY FARMER MARKETS IN SOUTH LOS ANGELES 5000 230000030839 TMzNQEuw2o 1540 2023 2023-02-01 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 LA NEIGHBORS 4 NEIGHBORS SERVICE PROVIDER HUB 5000 230000042319 TMzNQLYxtM 1541 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 STAIR UNIT 4 STEP W/ RAILS 86.49 230000027579 TMzNQqsrW8 1542 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 STAGE SKIRT 20' X 2' BLACK 64.75 230000027579 TMzNQxPC2R 1543 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0470-0340 STAGE SKIRT 20' X 2' BLACK 86.33 230000027579 TMzNQIuQYw 1544 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CHAIR SAMSONITE WHITE 245.03 230000027579 TMzNQ1BuR1 1545 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - 0470-0340 STAGE SKIRT 20' X 2' BLACK -4.32 230000027579 TMzNQKVP9J 1546 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - 0470-0010 STAGE DECK BIL-JAX 4' X 4' -38.74 230000027579 TMzNQZakpR 1547 2023 2023-04-19 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT FOR THE NORTH VALLEY REGIONAL CHAMBER ANNUAL HEROS IN EDUCATION CELEBRATION 1000 230000060283 TMzNQ6OAkG 1548 2023 2023-05-02 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT FOR WEST VALLEY BOYS AND GIRLS CLUB GRADUATION EVENT 500 230000063175 TMzNQjLR2U 1549 2023 2022-12-02 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT FOR THE GIRL SCOUTS OF AMERICA PATROL CHALLENGE EVENT 250 230000030104 TMzNQogyct 1550 2023 2022-12-02 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT ENTRANCE COSTS FOR ANNUAL PTSA VOLUNTEER TRAINING CONFERENCE 1458 230000030098 TMzNQBQnwB 1551 2023 2023-01-19 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 WINGS OVER WENDYS VETERANS GROUP 1000 230000039772 TMzNQPcoi2 1552 2023 2023-02-15 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SERVICE PROGRAM IN LAPD'S DEVONSHIRE DIVISION 2500 230000045512 TMzNQEDL7F 1553 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-138883 ( 2307-0833-2 ) 234.15 230000058416 TMzNQBXQAu 1554 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-137236 ( 2307-0724-2 ) 647.9 230000058416 TMzNQkUNUV 1555 2023 2023-01-04 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Special Event rental, toilet, portable, chemical, polyethyle 153.3 230000036753 TMzNQkS1nF 1556 2023 2022-10-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 Helping Hands Society of LA conducts food distributions in CD14 Communities 1000 230000021037 TMzNQ7QteG 1557 2023 2022-11-07 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 WELA YMCA COMMUNITY RESOURCE FAIR & BACKPACK GIVEAWAY 5000 230000025188 TMzNQ0LbxA 1558 2023 2023-04-17 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 COMMUNITY SPORT VIEWING EVENT IN PERSHING SQUARE. 5000 230000059706 TMzNQNWCYH 1559 2023 2023-04-27 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14's SUMMER EVENT 5000 230000014849 TMzNQaNWHh 1560 2023 2023-05-05 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14'S CLINICA MSR. OSCAR A. ROMERO 5000 230000015435 TMzNQtmjo7 1561 2023 2023-05-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 YOUTH COMMUNITY ASSOCIATION'S INITIATIVES PROGRAMS 5000 230000067302 TMzNQkUxDj 1562 2023 2023-06-21 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 SENIOR FITNESS-HEALTH CLASSES & SAFE GATHERINGS 1000 230000075171 TMzNQe50DO 1563 2023 2022-09-13 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 2022 lapd central divison national night out. 5000 230000003503 TMzNQrjg5v 1564 2023 2022-09-22 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14-TO DEFRAY COSTS OF PURCHASING FOOD & NON-ALCOHOLIC BEVERAGES, DECOR ITEMS & HIRING SECURITY. 5000 230000016280 TMzNQprZ3b 1565 2023 2022-09-29 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14's VICENTE FERNANDEZ STREET RENAMING EVENT IN BOYLE HEIGHTS. 5000 230000017611 TMzNQnxfr1 1566 2023 2023-01-09 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 WINTER EVENTS IN EAGLE ROCK 5000 230000037454 TMzNQjXpZh 1567 2023 2023-03-09 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 SPRING EVENT IN BOYLE HEIGHTS 5000 230000050962 TMzNQJQdfZ 1568 2023 2023-03-16 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 WINTER 2022 EVENT 3000 230000052842 TMzNQJeARO 1569 2023 2023-03-29 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 SENIOR EVENT IN BOYLE HEIGHTS 5000 230000013252 TMzNQbaeJ8 1570 2023 2023-04-07 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 TREE LIGHTING & TOY GIVEAWAY 5000 230000013857 TMzNQaC3FK 1571 2023 2023-01-13 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 ON GOING PROGRAMING LEADING UP TO THE LA MARATHON 2023 2500 230000039064 TMzNQesnfN 1572 2023 2023-02-16 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 BUILDING SKILLS PARTNERSHIP (BSP) ANNUAL TOY DRIVE 2022 1500 230000046000 TMzNQjkvhX 1573 2023 2023-03-06 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 "2307-1314: CD7 TRANSFER TO REC AND PARKS, FREE MOVIE NIGHT 8/13/2021 INV#23007" 182.39 GEN23071314 TMzNQpE0At 1574 2023 2023-02-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Beverages and Festive Treats for Snow Day in Leimert Park. 3996.75 230000042653 TMzNQ1W6ds 1575 2023 2023-02-15 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 FOUNDING FOR YOUTH PROGRAMMING IN CD10 5000 230000045530 TMzNQm9Her 1576 2023 2022-12-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzNQcz56T 1577 2023 2022-08-01 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT "2308-0106: CD1 EMERGENCY DISTUBITION OF FOOD COVID 3/27/21 INV# 20210065-2021" 363.68 GEN23080106 TMzNQtZUsY 1578 2023 2022-12-19 2 100 General Fund (General Budget) 000975 CD 2 Neighborhood Service Enhancements 2200-0137 CD2: TEMP NO PARKING SIGNS ON WHITSETT AVE FOR WINTER WONDERLAND COM HOL EVENT 12/18/22 153.72 GEN2322000137 TMzNQNizl7 1579 2023 2023-03-15 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT "2208-0083: CD1 CHILDREN'S HEALTH RESOURCE DAY-8/13/2021 INV# 20210612-2021_Inv_02" 276.01 GEN2322080083 TMzNQNhERe 1580 2023 2023-06-27 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 "TRANSFER FROM FUND 100/56/000714 TO 100/32/5168 2307-1260 22-1261 06-15-2022" 312.12 GEN23071260 TMzNQFmk9f 1581 2023 2023-01-19 10 100 General Fund (General Budget) 000867 CD 10 COUNCIL FEE SUBSIDY ACCT "FROM FUND 100/56/867 TO 363/94/4934OT RSRC 4934" 375 21155CF-56 TMzNQJP85H 1582 2023 2023-04-17 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 01-120028 CD5 2307-0830 PALMS-KEYSTONE AVENUE BLAOCK PARTY 1 96.19 230000059782 TMzNQwveNy 1583 2023 2023-02-07 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 2307-0346 CD5 DOD REEL ABILITIES FILM FESTIVAL 10/23/2022 1000 230000001332 TMzNQdcMWM 1584 2023 2022-12-09 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 MINI LITE STRING 100/40 WTP 3118.5 230000031519 TMzNQvBi6X 1585 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 CABLE 30' 3 QUAD 60 AMP TLG 450 230000038015 TMzNQhCIie 1586 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 DIST. TONY PANEL 400 AMP 250 230000038015 TMzNQBPC3V 1587 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 CANOPY 20'X175' WHITE 4500 230000038015 TMzNQplxi1 1588 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 CANOPY 20'X175' WHITE 4500 230000038015 TMzNQUOS2y 1589 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 TAPPING TEE SET 75 230000038015 TMzNQAshMV 1590 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 DRAPE SUPPORT BAR 6-10' 360 230000038015 TMzNQWTXpV 1591 2023 2023-01-13 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 TO PURCHASE SHOES FOR UNDERSERVED IN THE COMMUNITY 2500 230000039083 TMzNQpQKa6 1592 2023 2023-04-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-053616 $30.00, CD6 COMMUNITY EVENT 30 230000058146 TMzNQggzfW 1593 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-048025 $192.60, CD6 COMMUNITY EVENT 192.6 230000058416 TMzNQd8TRJ 1594 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-041281 $260.00, CD6 COMMUNITY EVENT 260 230000058416 TMzNQEo4cQ 1595 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-039740 $66.15, CD6 COMMUNITY EVENT 66.15 230000058416 TMzNQmFNDh 1596 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-025390 $2,261.70, CD6 COMMUNITY EVENT 2261.7 230000058416 TMzNQiYktG 1597 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-056056 $279.00, CD6 COMMUNITY EVENT 279 230000058416 TMzNQWo6CK 1598 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-018327 $134.90, CD6 COMMUNITY EVENT 134.9 230000058416 TMzNQmoodV 1599 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-052190 $158.00, CD6 COMMUNITY EVENT 158 230000058416 TMzNQP38Ho 1600 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 8' BANQUET 128.3 230000011575 TMzNQuUE05 1601 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 91 230000011575 TMzNQDPeNc 1602 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLE 36"" RD STAND UP" 30.24 230000011575 TMzNQuQzRc 1603 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 STAGE SKIRT 20'X2' BLACK 24 230000011575 TMzNQqWCGa 1604 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 8' BANQUET 94.5 230000011575 TMzNQXe69l 1605 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 99 230000011575 TMzNQQCnLt 1606 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLE 30"" RD STAND UP" 58.39 230000011575 TMzNQoRabH 1607 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 99 230000011575 TMzNQiBJDT 1608 2023 2022-09-20 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 BACK TO SCHOOL HEALTH FAIR AND SUPPLY GIVEAWAR 1500 230000015733 TMzNQmPVMV 1609 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 VRX932 LA MID HIGH SPEAKERP1 1200 230000011576 TMzNQK3NCg 1610 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 SIDEWALL 8'X10' WHITE 20 230000011576 TMzNQWnG84 1611 2023 2022-08-01 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 JOHN MARSHALL HIGH SCHOOL EVENT 2000 230000005078 TMzNQIiY4P 1612 2023 2022-10-04 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 SUPPORTED THE 47TH YEAR CELEBRATION TO CONTINUE SOCIAL SERVICES. 5000 230000018469 TMzNQOO5XB 1613 2023 2022-12-28 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0030-0010 CHAIR SAMSONITE WHITE 245.03 230000035280 TMzNQzsAPQ 1614 2023 2022-12-28 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - 0240-0010 TABLE 8' BANQUET -9.97 230000035280 TMzNQMlGaq 1615 2023 2022-12-29 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 COUNCILMEMBER CHANNEL 35 STUDIOS INTERVIEW 275 230000035531 TMzNQ9Z6w6 1616 2023 2023-01-30 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 FILM SERIES DURING HALLOWEEN COMMUNITY EVENT 465 230000002735 TMzNQkxQrT 1617 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 TABLE 8' BANQUET 2526.18 230000043712 TMzNQoIDci 1618 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-136661 - (2307-0471) 1451.84 230000046319 TMzNQfXnb8 1619 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-136505 - (2307-0475) 309.2 230000046319 TMzNQ8EHJl 1620 2023 2023-02-17 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 01-136518 - (2307-0473) 1277.89 230000046319 TMzNQSabfU 1621 2023 2022-11-16 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 100 AMP Overhead or Underground Commercial MainMonthly Renta 43.8 230000027199 TMzNQRMxkE 1622 2023 2022-09-02 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 V3 10'X10; HIGH PEAK 12012 230000012701 TMzNQ9pxMF 1623 2023 2022-12-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special event rental, 2-station hand wash sink, with paper t 43.8 230000033689 TMzNQmAuyv 1624 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000043730 TMzNQCl9q7 1625 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 STAGE SKIRT 20' X 2 46.33 230000027579 TMzNQJqkCz 1626 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 TABLE 60' RD 121.62 230000027579 TMzNQ6tQQn 1627 2023 2023-06-15 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0480-0050 CABLE 100' 5W TLG 180 230000073955 TMzNQeNzTN 1628 2023 2022-11-28 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0010 TABLE BANQUET, 8FT 94.94 230000028848 TMzNQYPQdy 1629 2023 2022-11-28 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0010 TABLE BANQUET, 8FT 94.94 230000028848 TMzNQuTRjn 1630 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0060 TABLE 72' RD 113.55 230000032207 TMzNQkaZ3c 1631 2023 2023-02-08 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 IMPROVING THE QUALITY OF LIFE OF S LA RESIDENTS 5000 230000010732 TMzNQQamYQ 1632 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-135132 ( 2307-0527 ) 341.8 230000046692 TMzNQATsHO 1633 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-136627 ( 2307-0533 ) 7099.24 230000046692 TMzNQoki24 1634 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-134730 ( 2307-0522 ) 2822.23 230000046692 TMzNQ6Hto6 1635 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-118031 ( 2307-0663 ) 488.4 230000046692 TMzNQOzbo1 1636 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-120046 ( 2307-0666 ) 188.2 230000046692 TMzNQy2OM8 1637 2023 2022-11-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000027949 TMzNQGibjt 1638 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000059805 TMzNQhPTdV 1639 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000059805 TMzNQ2c3kx 1640 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000059805 TMzNQBz7gK 1641 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000059805 TMzNQZ2Z5M 1642 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000059805 TMzNQNzSPR 1643 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000059805 TMzNQJzqQi 1644 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 131.4 230000059805 TMzNQ2pgnT 1645 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000063295 TMzNQBreb9 1646 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000063295 TMzNQkhaVV 1647 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000063295 TMzNQhkX1C 1648 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 229.95 230000063295 TMzNQD5G6J 1649 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 87.6 230000063295 TMzNQkqeXU 1650 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzNQVLYSQ 1651 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000033032 TMzNQ8IoxN 1652 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 175.2 230000033032 TMzNQrVKe3 1653 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000033361 TMzNQLxFYg 1654 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000033361 TMzNQC9Zau 1655 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000043730 TMzNQyElQT 1656 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzNQFj3mN 1657 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzNQyUmPc 1658 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000043730 TMzNQk38aD 1659 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000043730 TMzNQlBCRP 1660 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000043730 TMzNQ1Q4py 1661 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000043730 TMzNQKUNrk 1662 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 175.2 230000043730 TMzNQNNSeL 1663 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000043730 TMzNQYU2pt 1664 2023 2022-10-21 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 HOMELESS CONNECT DAY EVENT 5000 230000022033 TMzNQaacLi 1665 2023 2023-02-22 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 TO DEFRAY OPERATIONAL COST FOR MOBILE VETERINARY CARE TO SENIORS, VETERANS, VICTIMS OF DOMESTIC ABUS 500 230000047077 TMzNQMOVGg 1666 2023 2023-03-02 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 2307-0762 CD3 WEST VALLEY DISASTER PREPAREDNESS FAIR ON 2/25/2023 AT LA PIERCE COLLEGE INV 23119 1170.73 230000001474 TMzNQ3GfJw 1667 2023 2023-03-23 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 AV EQUIPMENT RENTALS, SOUND ENGINEER AND STAGE MANAGER PAY 5000 230000054628 TMzNQSHlok 1668 2023 2023-04-06 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 DEFRAY OPERATIONAL EXPENSES FOR PUBLICATIONS TO PROVIDE NECESSARY ED, LIFE SKILLS, INFORMATION 5000 230000057584 TMzNQDMbvn 1669 2023 2023-01-18 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 200 230000039580 TMzNQ9K4Mc 1670 2024 2023-07-13 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 PROGRAM FOR PEOPLE EXPERIENCING HOMELESSNESS 27500 240000002038 TMzNQS4qZC 1671 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000029396 TMzNQEKFza 1672 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 70.08 240000029396 TMzNQsIqOK 1673 2024 2023-09-13 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 COMMUNITY EVENT HONORING TOM BRADLEY PROVIDING FOOD FOR COMMUNITY MEMEBERS. 2500 240000017285 TMzNQ6xWoW 1674 2024 2023-09-20 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CD4 2407-0042: AAPI MONTH MOVIE NIGHT AT WATTLE PARK 5/19/23 INV# 23255 68.32 GEN24070042 TMzNQ7IGqX 1675 2024 2023-10-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CANOPY 10'X10' WHITE 2465 240000025918 TMzNQBQC0l 1676 2024 2023-10-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CABLE PACKAGE SYSTEM 280 240000025918 TMzNQK9meH 1677 2024 2023-10-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 TABLE 8' BANQUET 567 240000025918 TMzNQLhIhE 1678 2024 2023-10-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 TABLE 8' BANQUET 277.2 240000028118 TMzNgfYNJ2 1679 2024 2023-10-18 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 NECESSITIES FOR UNHOUSED IN CD09 5000 240000029272 TMzNgVAoBj 1680 2024 2023-08-08 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT LAPD AMERICAN LEGION POST 381 1500 240000007975 TMzNglbRoS 1681 2024 2023-08-29 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORTING MEALS IN MOTION FOOD PROGRAM FOR AT RISK YOUTH 2500 240000013739 TMzNgpdokw 1682 2024 2023-08-29 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 ANNUAL FESTIVAL OF INDIA EVENT 2500 240000013738 TMzNgSOsvG 1683 2024 2023-08-29 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORTING YOUTH RUNNING PROGRAM FOR AT RISK CHILDREN 500 240000013699 TMzNgh9AOH 1684 2024 2023-10-06 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 OKTOBERFEST COMMUNITY FAIR EVENT RENTAL 1500 240000026852 TMzNgN8Kwz 1685 2024 2023-10-12 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORTING GRIEF SUPPORT ORGANIZATION 500 240000027697 TMzNgWFNhS 1686 2024 2023-10-18 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 YOUTH INTERVENTION PROGRAM COSTS 1000 240000029288 TMzNgtouHL 1687 2024 2023-10-18 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 AAPI SMORGASBURG EVENT TOTES 2890 240000029283 TMzNgXgfNx 1688 2024 2023-08-15 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 MEMORIAL AND VETERANS DAY CELEBRATIONS 5000 240000009565 TMzNgdyswH 1689 2024 2023-10-12 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 OPERATION OF LSL LIBRARY 5000 240000027713 TMzNgXTAwv 1690 2024 2023-10-26 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 WOLFPACK FOOTBALL TEAM 5000 240000031245 TMzNgljtBU 1691 2024 2023-09-15 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 01-138903 ( 2307-0990 ) 2135.06 240000017786 TMzNgiC3A4 1692 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 EASTER COMMUNITY DAY AT THE PARK 5000 240000025520 TMzNgCJrR0 1693 2024 2023-11-01 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000032771 TMzNgoLLmO 1694 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 SPC-ADA.Special Event Service @ 7AM 9/2/2 30 240000025610 TMzNgcxjN1 1695 2024 2023-08-18 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements TO DEFRAY THE COST OF PURCHASING FOODM ENTERTAINMENT, DECORATIONS AND SUPPLIES CD14 SPRING COM EVENT 5000 240000010841 TMzNgmyJlZ 1696 2024 2023-08-21 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements BOYLE HEIGHTS FOOD DISTRIBUTION 5000 240000011038 TMzNgbQK9L 1697 2024 2023-09-20 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Party tent services 200 240000020415 TMzNgGwUhb 1698 2024 2023-09-20 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Party tent services 1600 240000020415 TMzNgcg9zQ 1699 2024 2023-09-20 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Party tent services 200 240000020415 TMzNgbFD9V 1700 2024 2023-09-20 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Party tent services 128 240000020415 TMzNgemW5g 1701 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CHAIR SAMONITE WHITE 131.25 240000025918 TMzNgQinjh 1702 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 246.5 240000025918 TMzNgyE7ik 1703 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements BASE FILIGREE ROUND 264 240000028118 TMzNgidUPL 1704 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-141044 (2400-0036) FERIA CULTURAL GUATEMALTEA COM EVENT 6 2206.95 240000030306 TMzNgqBNGn 1705 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-140548 (2400-0029) MENTAL HEALTH AWARE DAY EVENT 5/20/23 2461.72 240000030306 TMzNgn6I0C 1706 2024 2023-07-11 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 2307-0879 CD5 WESTSIDE NEIGHBORHOOD CO ANNUAL PICK PIO COMM STT FAIR 5/20-5/21/23 INV 23-SP017 REVIS 108 240000000080 TMzNgAeVl6 1707 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMSONITE WHITE 105 240000028118 TMzNgRSAC0 1708 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 "TABLE 60"" RD." 100.8 240000028118 TMzNghykxg 1709 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 TABLE 8' BANQUET 126 240000032174 TMzNgXH4tZ 1710 2024 2023-07-11 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY EXPENSES ASSOCATIED WITH MUSICAL ED CLASESS FREE AND OPEN TO THE PUBLIC 5000 240000001379 TMzNguUjKU 1711 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHTE 595 240000032174 TMzNgdaIZy 1712 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CANOPY 20'X30' WHITE 552.5 240000032174 TMzNgfSxod 1713 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 151.11 240000025321 TMzNg9r6SN 1714 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000025321 TMzNg6oi0s 1715 2024 2023-09-13 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 ANTI-GRAFFITI COATING AT WEST VALLEY MUNICIPAL BUILDING 3198.72 240000017270 TMzNguytKG 1716 2023 2022-10-04 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 9TH ANNUAL LATIN JAZZ FESTIVAL 5000 230000018305 TMzNgGqBAe 1717 2023 2022-12-09 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 EAZY UP CANOPY WHITE 1115.4 230000031519 TMzNgViNLC 1718 2023 2023-01-19 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 STAIR UNIT 3STEP W/RAILS 62.4 230000039908 TMzNgVPc4l 1719 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzNgKkhiC 1720 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000033689 TMzNgaQzhq 1721 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, 2-station hand wash sink, with paper towel an 43.8 230000033689 TMzNgJ5ur7 1722 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, 2-station hand wash sink, with paper towel an 87.6 230000033689 TMzNgeD3jb 1723 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, 2-station hand wash sink, with paper towel an 87.6 230000033689 TMzNgNsrKu 1724 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzNg9smZE 1725 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000033689 TMzNgIHseP 1726 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000033689 TMzNgBgy8U 1727 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000033689 TMzNgLFe1m 1728 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000033689 TMzNgVtUWJ 1729 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special event rental, 2-station hand wash sink, with paper t 131.4 230000033689 TMzNg5Or2L 1730 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzNgVHhfF 1731 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, 2-station hand wash sink, with paper towel an 43.8 230000033689 TMzNg8JrEd 1732 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 SAT 6 AM FENCE INSTALL 250 230000034381 TMzNgjFPFj 1733 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, 2-station hand wash sink with paper towel an 9.86 230000034381 TMzNgxvCLm 1734 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Rental, Chain Link Panels, Free Standing, 6 Feet 735 230000034381 TMzNg9MUkA 1735 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, ADA compli 306.6 230000034381 TMzNg2JQnx 1736 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000034381 TMzNgkk9Ul 1737 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000039580 TMzNg7NL2X 1738 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000039580 TMzNgfYzEj 1739 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000039580 TMzNgzuvJq 1740 2023 2022-07-21 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 2207-1101 XFER FROM CD2 TO REC & PARK-COMM SOCCER EVENT WITH LAPD 3/8-5/28/2022 INV#22133 REVISED 1650 GEN22071101 TMzNgATBud 1741 2023 2023-01-11 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 FOOD FOR EVENT LA CITY COUNCIL WELCOME RECEPTION 4884 230000038398 TMzNgHlvuz 1742 2023 2023-02-07 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 DISCOUNT AMT - PICKUP/DELIVERY -6.19 230000043712 TMzNgmu9Gp 1743 2023 2023-02-07 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 DISCOUNT AMT - STAGE DECK BIL-JAX 4'X4' -50.85 230000043712 TMzNgsdhCD 1744 2023 2023-03-24 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 FLOWERS FOR EVENT AT CITY HALL FORECOURT 1554.9 230000054922 TMzNgAv6CE 1745 2023 2022-12-20 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000033689 TMzNgJIAxC 1746 2023 2022-12-20 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 Special event rental, 2-station hand wash sink, with paper t 43.8 230000033689 TMzNgQVQy3 1747 2023 2022-07-20 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 PUBLIC SHOWERS AND LAUNDRY SERVICE FOR HOMELESS IN CD4 3240 230000002752 TMzNgyCr23 1748 2023 2023-02-21 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 AAA INVOICE # 01-136375 719.48 230000046693 TMzNg2Vy6Y 1749 2023 2023-03-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0755 CD4 TRAFFIC ENFORCEMENT FOR HOLIDAY WEEKEND, THANKSGIVING 11/22-11/27/2022 INV# 61-4061 11123.51 GEN23070755 TMzNggxnVo 1750 2023 2023-03-07 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 "2307-0316 CD4 SPONSORED EVENT AT GRIFFITH PARK TO CELEBRATE CLOSURE OF GPD 8/19/2022 INV#23045" 305.44 230000001515 TMzNg5X40Q 1751 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000062983 TMzNgK65P6 1752 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special Event rental, toilet, portable, chemical, polyethyle 114.98 230000062983 TMzNgIpUEU 1753 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000062983 TMzNgqoNkx 1754 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000056904 TMzNgrHNaY 1755 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000056904 TMzNgWo5A3 1756 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000056904 TMzNguLD0t 1757 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057224 TMzNg8LzFJ 1758 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057224 TMzNgbdoz0 1759 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057224 TMzNgNN7xS 1760 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMzNgj7M5u 1761 2023 2023-02-09 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 LEADERSHIP PROGRAMS & FAMILY REUNIFICATION 5000 230000044329 TMzNgsmhvC 1762 2023 2023-02-17 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-137173 (2307-0759) 424.7 230000046319 TMzNgzrpn3 1763 2023 2023-02-17 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-135988 (2307-0429) 424.3 230000046319 TMzNgvp8Xg 1764 2023 2022-10-05 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 GRASS ROOTS NEIGHBORS GROCERY PROGRAM. 5000 230000018837 TMzNgKDOL8 1765 2023 2022-12-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 Flat Rate Delivery Fee per Order 125 230000035280 TMzNgd2mFj 1766 2023 2023-01-11 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 0500-1529 TENT BASE CEMENT 350 LBS 99 230000038337 TMzNgytbKm 1767 2023 2023-02-07 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 LEGAL ASSISTANCE SERVICES 5000 230000043584 TMzNgzfoV9 1768 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - STAIR UNIT 4 STEP W/ RAILS -4.32 230000027579 TMzNg3U8bF 1769 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Flat Rate Delivery Fee per Order 125 230000027579 TMzNggR0Qm 1770 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - TABLE 6' BANQUET -17.72 230000027579 TMzNgy5Hmq 1771 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - 0030-0010 CHAIR, SAMSONITE WHITE -16.34 230000027579 TMzNgFXYka 1772 2023 2023-05-24 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CD12 - DEFRAY THE SUPPLY COST FOR EFFECTIVE PROGRAMMING INCLUDING GARDENING, SCIENCE LABS, ARTS, ETC 5000 230000068805 TMzNgO85ZT 1773 2023 2023-06-21 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT FOR AUTISM DANCE PROGRAMS 118.83 230000075258 TMzNguRrp4 1774 2023 2022-09-28 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 FUNDING FOR SCHOOL SUPPLIES FOR AT RISK KIDS. 2500 230000017319 TMzNgT6olN 1775 2023 2022-11-21 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 ARTS EDUCATION FOR LOCAL QUILTERS & ENCOURAGEMENT FOR THE AT RISK QUIT RECIPIENTS 3000 230000028116 TMzNgokgsI 1776 2023 2023-01-19 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 ARC GARDENING PROGRAM FOR DISABLED ADULTS 500 230000039793 TMzNgXZpdq 1777 2023 2023-02-15 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 OUTREACH PROGRAMS AND SERVICES FOR LOCAL VETERANS 2500 230000045525 TMzNg0Ime5 1778 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-133135 ( 2307-0835-1 ) 166.7 230000058416 TMzNgTU2h5 1779 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-136566 ( 2307-0440 ) 1851.15 230000058416 TMzNgMmQ25 1780 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-137528 ( 2307-0724-1 ) 924.24 230000058416 TMzNgo2Sjt 1781 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-134804 ( 2307-0835-3 ) 450.6 230000058416 TMzNgGn8t2 1782 2023 2022-12-20 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzNg5U9Em 1783 2023 2023-02-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Special event rental, 2-station hand wash sink, with paper t 87.6 230000043730 TMzNg2PruS 1784 2023 2023-02-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Special Event rental, toilet, portable, chemical, polyethyle 76.65 230000043730 TMzNgycruU 1785 2023 2022-11-09 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 PROVIDES UNDER SERVED COMMUNITIES OF DISTRICT 14 WITH PROGRAMS AND FREE COMMUNITY EVENTS 5000 230000025809 TMzNgd7UuL 1786 2023 2022-11-15 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 DTLA FARMERS MARKET EVENT IN CD14 5000 230000026622 TMzNgxAmLd 1787 2023 2022-11-17 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 TACO EVENT AT THE AVE 26 NIGHT MARKET 5000 230000027241 TMzNgPCfuA 1788 2023 2022-11-17 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 Denim Day educates the public on sexual violence prevention. 5000 230000027348 TMzNgfHS0O 1789 2023 2023-04-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14'S VALENTINES DAY COMMUNITY EVENT IN DTLA 5000 230000060024 TMzNg0zxCG 1790 2023 2023-04-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14'S MADRES AL SERVICIO TOY DRIVE 5000 230000060023 TMzNgDjIqY 1791 2023 2023-04-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14's TREE LIGHTING CEREMONY IN PERSHING SQUARE 5000 230000060021 TMzNgjmnk3 1792 2023 2022-09-28 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14-TO DEFRAY COSTS OF PURCHASING FOOD, NON-ALCOHLIC DRINKS, & DECORATIONS. 5000 230000017302 TMzNgEIBgw 1793 2023 2022-09-28 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 GREATER LOS ANGELES COUNCIL ON DEAFNESS INC. 5000 230000017298 TMzNgl7WKu 1794 2023 2023-03-16 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 UNHOUSED CONSTITUENTS IN DTLA 5000 230000052843 TMzNghDFxG 1795 2023 2023-03-16 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 WINTER EVENTS IN LINCOLN HEIGHTS 5000 230000012569 TMzNgpTEPf 1796 2023 2023-04-07 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 SPRING COMMUNITY EVENTS IN DTLA 5000 230000057652 TMzNg7iSdd 1797 2023 2023-02-07 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 2307-0718 CD7 DOD REEL ABILITIES FILM FESTIVAL 1000 230000001344 TMzNgw9K2d 1798 2023 2023-02-22 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 OPERATING EXPENSES FOR COMMUNITY EVENT 5000 230000046861 TMzNgHFZx9 1799 2023 2022-12-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzNg7tT9k 1800 2023 2022-12-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033689 TMzNgDPkye 1801 2023 2022-07-28 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT 2308-0100:CD1 EMERGENCY COVID FOOD DISTRIBUTION 2/26/21 INV# 20210030-2021_Inv_03 336.54 GEN23080100 TMzNgEis51 1802 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 TABLE 6' BANQUET 84.35 230000008281 TMzNgWww7G 1803 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 "DISCOUNT AMT - TABLE 60"" RD" -4.05 230000008281 TMzNgIhY4K 1804 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 DISCOUNT AMT - TABLE 6' BANQUET -2.53 230000008281 TMzNgGrlkf 1805 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 DISCOUNT AMT - TABLE 6' BANQUET -4.22 230000008281 TMzNgdq7jW 1806 2023 2023-01-26 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 "TABLE 72"" RD" 45.42 230000041442 TMzNgDNOWv 1807 2023 2022-12-09 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 MINI LITE STRING 100/40 WTP 3118.5 230000031519 TMzNg7Iadj 1808 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 CABLE 50' 5W TLG 150 230000038015 TMzNgCZkl7 1809 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 CABLE 30' 3 QUAD 60 AMP TLG 900 230000038015 TMzNgqiaV9 1810 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 TWINKLE LT SWAGG 1' SPACING 3600 230000038015 TMzNgagh0f 1811 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-054880 $63.00, CD6 COMMUNITY EVENT 63 230000058416 TMzNgLiqRI 1812 2023 2022-10-26 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 GENERAL EXPENSES INCLUDING MARKETING AND PUBLICITY 2500 230000022760 TMzNgc5gOK 1813 2023 2022-08-11 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY EXPENSES ASSOICATED WITH THE PURCHASE AND INSTALLATION OF NEIGHBORHOOD WATCH SIGNS 2300 230000007970 TMzNg34dSJ 1814 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 65.5 230000011575 TMzNgDXb4t 1815 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 AISLE STANCHION CHROME 58.21 230000011576 TMzNghUvK9 1816 2023 2022-09-01 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLECLOTH 120"" BLACK" 8.4 230000012453 TMzNggZ0o0 1817 2023 2022-09-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 2307-1362 CD8: TRANS TO BUREAU OF ENGINEERING SLAUSON/CRENSHAW R PERMIT 8/24-9/30/22REF R2022000327 38.92 GEN23071367 TMzNgh1kuq 1818 2023 2022-12-06 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 GRANT WRITING SERVICES 8960 230000030580 TMzNgS0GXf 1819 2023 2022-12-22 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 ST JOHN'S COMMUNITY HEALTH HOMELESS SERVICES, INCLUDING MARKETING AND PUBLICITY 5000 230000034405 TMzNgBT22Z 1820 2023 2023-01-06 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR BLACK RESIN W/PAD 415.8 230000037326 TMzNglzlkI 1821 2023 2023-01-06 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 GENERATOR 20KW 200AMOS 388.08 230000037326 TMzNgBG7Cg 1822 2023 2023-01-06 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 SOFA 6' CASABLANCA 43.31 230000037326 TMzNgoUw6K 1823 2023 2023-03-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TO DEFRAY EXPENSES ASSOICATED WITH ASSOC OF BLACK WOMEN PHYSICIANS INCLUDING MARKETING AND PUBLICITY 1000 230000055518 TMzNgobk7c 1824 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 WIRELESS MIC HH SEBETA58 250 230000011576 TMzNgqOBTr 1825 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 SPIDER BOX 190 230000011576 TMzNgKZ111 1826 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CREST AUDIO 9001 AMP 360 230000011576 TMzNgndnq8 1827 2023 2022-11-09 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 PHILIPPINES ARTS AND CULTURE FESTIVAL 2349.63 230000025799 TMzNgZJlSv 1828 2023 2022-11-29 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 CD13 SUPPORTED THE LOS ANGELES EQUALITY AWARDS 5000 230000029108 TMzNg2IYHy 1829 2023 2022-12-02 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 CD13 HOSTED SUMMER MOVIE NIGHT AT THE PARK FOR THE COMMUNITY 1898.25 230000030112 TMzNgkLMir 1830 2023 2022-12-02 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 SUPPORTED THE BACK TO SCHOOL BACKPACK GIVEAWAY 759 230000030088 TMzNgmAYLY 1831 2023 2022-12-14 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0500-0011 CANOPY 10' X 20' WHITE 145.29 230000032487 TMzNgqvZKI 1832 2023 2022-12-28 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - 0470-0020 STAGE DECK-BIL JAX 2' X 4' -48.43 230000035280 TMzNgGpA1y 1833 2023 2022-12-28 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - 0030-0010 CHAIR SAMSONITE WHITE -12.25 230000035280 TMzNgJyD1b 1834 2023 2022-12-29 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 COMMUNITY WELLNESS FAIR 5000 230000035582 TMzNgapCfz 1835 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - TABLE 8' BANQUET -126.31 230000043712 TMzNgmWku8 1836 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 CROWD CONTROL BARRICADE 8' 609.84 230000043712 TMzNg02QJ5 1837 2023 2023-01-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Weekly rental, toilet, portable, chemical, ADA compliant, po 306.6 230000040140 TMzNgcpm3O 1838 2023 2023-01-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Service, Pre-Scheduled to include Monthly & Weekly portable 164.25 230000040140 TMzNgtma47 1839 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000043730 TMzNgok1fB 1840 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzNg39JAk 1841 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 "TABLE 8' BANQUET, 0240-0070" 227.86 230000027579 TMzNgVB7Ew 1842 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 116.82 230000027579 TMzNgi1H36 1843 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 237.35 230000027579 TMzNgjti3G 1844 2023 2023-06-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 SUPPORTING SHOE PROJECT 2500 230000075134 TMzNgOPABe 1845 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0470-0340 STAGE SKIRT 20' X 2' BLACK 54.05 230000032207 TMzNgFEe0P 1846 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0490-0010 DRAPE PANEL 8' X 4' BLACK 475.2 230000032207 TMzNgHB80M 1847 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0010 TABLE 8' BANQUET 759.53 230000032207 TMzNgmMrai 1848 2023 2022-12-14 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0070 TABLE 60' RD 40.54 230000032487 TMzNgSnBdO 1849 2023 2023-01-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0470-0290 SAFETY RAILING 4' X 4' 166.32 230000039549 TMzNgVDowL 1850 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-134792 ( 2307-0526 ) 692.9 230000046692 TMzNwlloE1 1851 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-134790 ( 2307-0524 ) 325.76 230000046692 TMzNwIayKL 1852 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-136836 ( 2307-0650 ) 2017.8 230000046692 TMzNwV0x9h 1853 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-135543 ( 2307-0528 ) 9040.68 230000046692 TMzNw5BQip 1854 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-135600 ( 2307-0529 ) 1000 230000046692 TMzNwwgV58 1855 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-133242 (2307-1474) 1992 230000046692 TMzNwtjzEz 1856 2023 2023-03-08 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 DIA DE REYES (THREE KINGS DAY) 1500 230000050764 TMzNwbczrf 1857 2023 2022-11-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000027949 TMzNwjomHv 1858 2023 2022-11-18 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000027949 TMzNwnhheX 1859 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000059805 TMzNw4JD4K 1860 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 229.95 230000059805 TMzNwHMOe9 1861 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000059805 TMzNwtdCVK 1862 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000059805 TMzNw8kBPW 1863 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 87.6 230000059805 TMzNwDC62P 1864 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 268.28 230000059805 TMzNwv8217 1865 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000059805 TMzNwRtHZh 1866 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000059805 TMzNw0gwPG 1867 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000059805 TMzNw6n00v 1868 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 191.63 230000059805 TMzNw7XZJO 1869 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzNwNKFJZ 1870 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzNwkPkMa 1871 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000063295 TMzNwjvGKq 1872 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 87.6 230000063295 TMzNwh7hdW 1873 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000063295 TMzNwQRyX8 1874 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzNwbjTQw 1875 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzNwEZyTn 1876 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000063295 TMzNw3ZU7O 1877 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, ADA compliant, p 65.7 230000063295 TMzNwb2KQd 1878 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzNwIpl5c 1879 2023 2023-05-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000066686 TMzNwVS0Z5 1880 2023 2022-12-01 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 STAIR UNIT 3STEP W/RAILS 62.4 230000029984 TMzNwDLdyh 1881 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000033032 TMzNwd7m7j 1882 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033032 TMzNwk4rxL 1883 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000033032 TMzNwZ5ILM 1884 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000033032 TMzNwSTpig 1885 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000033361 TMzNw2n3T2 1886 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000043730 TMzNwFFWnz 1887 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzNwaMJKr 1888 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzNwfJsst 1889 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000043730 TMzNwcUZD3 1890 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000043730 TMzNwxd2b3 1891 2023 2023-05-23 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 CD03 - Applied anti-graffiti coating to mural 4583.1 230000068512 TMzNwMk6u2 1892 2023 2023-01-25 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 TRANSPORTATION COST TO COMMUNITY TRAINING RACES 500 230000041132 TMzNwPK2gL 1893 2023 2023-01-18 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Special Event rental, VIP portable restroom, solar powered, 328.5 230000039580 TMzNw7Mq9o 1894 2023 2023-01-18 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000039580 TMzNwginLx 1895 2024 2023-08-10 8 100 General Fund (General Budget) 000981 CD 8 Neighborhood Service Enhancements DEFRAY ESPEC ASSOC WITH THE ORG PRODUCING 10-20 ANNUAL COMM EVENTS THAT ARE FREE AND OPEN TO PUBLIC 100000 240000008543 TMzNwdgums 1896 2024 2023-10-04 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements FUNDS TO SUPPORT THE TENANT ACTION CLINIC PROGRAM WHICH ACTS AS A 1ST STOP SELF HELP WORKSHOP FOR TE 50000 240000026014 TMzNw4wRPc 1897 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 70.08 240000029396 TMzNwVhWrP 1898 2024 2023-09-07 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 FOOD FOR COUNCIL DISRTICT HOSTED PUBLIC HOMELESSNESS SUPPORT DAY 7/19/2023 4380 240000015827 TMzNwv2SPl 1899 2024 2023-09-20 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0843 USE OF FACILITIES FOR GIRLS ON THE RUN CLUB OPERAT OUT OF IVANHOE ELEMENTARY 3/14-5/15/23 1140 GEN2423070843 TMzNwanWP3 1900 2024 2023-09-20 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CD4 2407-0042: AAPI MONTH MOVIE NIGHT AT WATTLE PARK 5/19/23 INV# 23255 785.68 GEN24070042 TMzNw4FvFq 1901 2024 2023-10-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 PEDESTAL FAN OSCILLATING 2P 531.25 240000025918 TMzNwXgeGx 1902 2024 2023-10-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CHAIR SAMSONITE WHITE 192.5 240000025918 TMzNw6x6n2 1903 2024 2023-10-03 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000025918 TMzNwt525u 1904 2024 2023-10-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CABLE PACKAGE SYSTEM 840 240000028118 TMzNwg3kot 1905 2024 2023-10-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CHAIR WHITE RESIN PADDED 504 240000028118 TMzNwYye5E 1906 2024 2023-07-03 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 01-138586 ( 2307-0946 ) 1458.75 240000000087 TMzNwjK4Fb 1907 2024 2023-07-17 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 ANNUAL PRIDE AND PROMOTE COMMUNITYEVENT. 1000 240000002506 TMzNwgPoPJ 1908 2024 2023-10-27 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 CD09 LA URBAN LEAGUE SERVICES 5000 240000031638 TMzNwYhEWp 1909 2024 2023-10-05 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 "2307-0565 CD11 TO DEFRAY THE COST OF THE PIONEER WOMEN'S AWARDS CELEBRATION 9/30/22 INV# 001" 5000 GEN2423070565 TMzNw3CGy2 1910 2024 2023-08-15 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT FOR FRIENDS OF VINTAGE MAGNET ELEMENTARY SCHOOL STUDENT PROGRAM 500 240000009563 TMzNwn2hvP 1911 2024 2023-08-15 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SAN FERNANDO VALLEY SENIOR MEAL DELIVERY PROGRAM 3000 240000009547 TMzNwvbatl 1912 2024 2023-08-21 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORTING ANNUAL COMMUNITY STREET FAIR 4999 240000011023 TMzNwXYQWq 1913 2024 2023-09-14 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORTING REGION 174 AYSO NORTH VALLEY'S PARTICIPATION IN NATIONAL GAMES 2000 240000017381 TMzNw8z6ID 1914 2024 2023-10-18 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 STUDENTS RUN LA PROGRAM COSTS 1500 240000029256 TMzNwnqJhM 1915 2024 2023-08-21 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 2307-0403:XFER TO DEPT ON DISABILITY REELABILITIES FILM FESTIVAL 10/21/22 TO 10/23/2022 5000 GEN2423070403 TMzNwVzfjl 1916 2024 2023-09-13 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 DISTRIBUTING FOOD BOXES 5000 240000003695 TMzNwpxTc2 1917 2024 2023-10-02 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 EL DIA DEL MIGRANTE 2023 EVENT 5000 240000025511 TMzNwmK2IC 1918 2024 2023-10-16 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 SUPPORTING CD14 LAPD, DTLA COMMUNITY EVENTS 5000 240000028280 TMzNwKUaaI 1919 2024 2023-10-25 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 DOWNTOWN FILM FEST LA 5000 240000030890 TMzNwG6MpM 1920 2024 2023-10-25 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 COST OF ART GALLERY 5000 240000030895 TMzNw4R7Ue 1921 2024 2023-10-25 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 NEBA 5K RUN EVENT 1500 240000030912 TMzNwdXSlB 1922 2024 2023-10-25 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 ERCA COMMUNITY CONCERT 5000 240000030892 TMzNwobKfN 1923 2024 2023-09-18 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 SHARING & CARING EVENT FOR LOWINCOME FAMILIES 12/20/20 2500 240000018280 TMzNwYE1M5 1924 2024 2023-10-04 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 SUPPORTING WOMENS MONTH PANEL 2233.5 240000026198 TMzNw9Wb0Z 1925 2024 2023-10-06 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 BUSINESS EXPENSES DURING CONSTRUCTION 5000 240000026727 TMzNwfRnpc 1926 2024 2023-11-01 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 RENTAL, Equipment, Special Event (Party) Equipment 1201.2 240000032771 TMzNwX7PyC 1927 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 SPC-ADA.Special Event Service @ 7AM 9/2/2 30 240000025610 TMzNwgAYVl 1928 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 DXR. Deluxe Restroom 210.24 240000025610 TMzNwf9bKt 1929 2024 2023-08-11 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements Encumber funds for Eagle Rock Chamber of Commerce Spring Community Events -Allocation 2300-0140 5000 240000008882 TMzNwBZ4sJ 1930 2024 2023-08-16 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements TO DEFRAY THE COST OF PURCHASING FOOD, DECORATIONS, AND ENTERTAINMENT 5000 240000010061 TMzNwTqh03 1931 2024 2023-08-16 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements TO DEFRAY THE COST OF PURCHASING MATERIALS AND SUPPLIES, ENTERTAINMENT, DECORATIONS AND REFRESMENTS 5000 240000010066 TMzNwqunOs 1932 2024 2023-08-18 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements TO DEFRAY THE COST OF PURCHASING FOOD AND REFRESHMENTS FOR COLUNTEERS, CLEANING SUPPLIES 5000 240000010841 TMzNwQszzP 1933 2024 2023-08-18 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements TO PURCHASE FOOD AND REFRESHMENTS, DECORATIONS AND ENTERTAINMENT CD14'S 5 DE MAYO EVENT IN DTLA 5000 240000010859 TMzNwBDAnO 1934 2024 2023-08-21 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements SUPPORTING COSTS OF FOOD AND REFRESHMENTS, CLEANING SUPPLIES. 5000 240000011016 TMzNw36FIx 1935 2024 2023-08-29 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements SALESIAN BOYS & GIRLS CLUB OF LOS ANGELES STEM PROGRAM 5000 240000013701 TMzNwSsJoP 1936 2024 2023-09-20 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Freight loading and unloading 800 240000020415 TMzNwQRtrA 1937 2024 2023-10-04 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1232.5 240000026339 TMzNw50uK7 1938 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 157.5 240000028118 TMzNwZ2vIU 1939 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-141409 (2400-0039) FAMILY DAY AT ESTRELLA PARK 6/24/23 1144.4 240000030306 TMzNwX2R53 1940 2024 2023-10-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-140739 (2400-0027) INTERNATIONAL CHILDREN DAY 5/30/23 1889.9 240000030306 TMzNwHKlzy 1941 2024 2023-09-07 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 WALK N ROLLERS-SUPPORT WITH REFRESHMENTS AND FOOD SERVED & THE MTA COMMUNITY MEETING 750 240000016176 TMzNwLlvk6 1942 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMSONITE WHITE 99 240000028118 TMzNwYm1o8 1943 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 TABLE 8' BANQUET 25.2 240000028118 TMzNw2jQlQ 1944 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 "TABLE 60"" RD" 91.76 240000028118 TMzNwDCcl9 1945 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000028118 TMzNwVZxXL 1946 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 SUBWOOFER JBL PRZ818 POWER 314.5 240000032174 TMzNw4nx0h 1947 2024 2023-09-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DEFRAY EXPESNSES ASSOC LA URBAN LEAGUE'S WORKFORCE DEVEL PROGRAM 5000 240000017281 TMzNwjsU8H 1948 2024 2023-10-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 378 240000028118 TMzNwBdvdl 1949 2024 2023-10-13 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 BASE FILGREE ROUND 264 240000028118 TMzNwfb28u 1950 2024 2023-11-01 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DEFRAY THE EXPENSES ASSOICIATED W/ THE YMCA CRENSHAW DISTRICT'S ATHLETIC PROGRAM 5000 240000032667 TMzNwXJzbi 1951 2024 2023-08-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 4TH ANNUAL MARIAS CLOSET ADULT PROM 1750 240000013725 TMzNwJGEFy 1952 2024 2023-10-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 FUND FOR CHILDREN OF HOM VICTIMS 1500 240000030160 TMzNwTijdq 1953 2024 2023-10-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 COMMUNITY BACKPACK GIVEAWAY 1000 240000030161 TMzNwhXy7y 1954 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000025321 TMzNwZTEVM 1955 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000025321 TMzNwYe3tF 1956 2024 2023-07-07 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 DEFRAY OPERATION COST FOR PET WELLNESS DAY TO ASSIT COMMUNITY WITH FREE VACINES, MICOCHIPS, FLEA 500 240000000769 TMzNwy9NS8 1957 2024 2023-10-02 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 "CD3 2307-0898: WEST VALLEY DISASTER PREPAREDNESS FAIR @ PIERCE COLLEGE 3/25/23 INV#23146" 141.59 GEN2423070898 TMzNwXTMjD 1958 2023 2023-02-22 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 TO DEFRAY PRODUCTION COST ASSOC. WITH THE ORG 2022 LEIMERT PARK JAZZ FESTIVAL -40000 230000042070 TMzNwcyLYq 1959 2023 2022-12-02 4 100 General Fund (General Budget) 000977 CD 4 Neighborhood Service Enhancements FUNDS TO SUPPORT THE ACQUISTION AND SUBSEQUENT DONATION OF GRIFFITH PARKS LAND TO THE CITY OF LA DEP 40000 230000030174 TMzNwK5vAC 1960 2023 2022-12-15 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements FUNDS TO SUPPORT THE TENANT ACTION CLINIC PROGRAM WHICH ACTS AS A 1ST STOP SELF HELP WORKSHOP FOR TE 50000 230000008112 TMzNwtC8qO 1961 2023 2023-02-23 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements TO DEFRAY OPERATING EXPENSES FOR THE ORGANIZATIONS YOUTH DEVELOPMENT PROGRAM 50000 230000047114 TMzNwxotZv 1962 2023 2022-09-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 COMMUNITY BOOK FAIR FOR AT RISK YOUTH 5000 230000015760 TMzNwvIf61 1963 2023 2023-01-17 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TENT BASE CEMENT 350 LBS 192 230000039265 TMzNwkx2tm 1964 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 TENT BASE CEMENT 350 LBS 400 230000039549 TMzNw4yyd4 1965 2023 2023-01-26 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 DRAPE 6' WHITE 72.8 230000041442 TMzNwZikXN 1966 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, toilet, portable, chemical, ADA compliant, po 76.65 230000033689 TMzNwIfHer 1967 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, 2-station hand wash sink, with paper towel an 43.8 230000033689 TMzNwO9mrH 1968 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000033689 TMzNwldiWR 1969 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, 2-station hand wash sink, with paper towel an 43.8 230000033689 TMzNwmhbxo 1970 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, ADA compli 153.3 230000033689 TMzNwbA6l8 1971 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000033689 TMzNwnVWvi 1972 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, toilet, portable, chemical, ADA compliant, po 76.65 230000033689 TMzNwHjqlM 1973 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, toilet, portable, chemical, ADA compliant, po 76.65 230000033689 TMzNw9h2RJ 1974 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000033689 TMzNwbWG0V 1975 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000033689 TMzNwhW8qH 1976 2023 2022-12-20 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Weekly rental, toilet, portable, chemical, ADA compliant, po 76.65 230000033689 TMzNwmmmnu 1977 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 SAT 6 AM FENCE INSTALL 250 230000034381 TMzNwqVPPc 1978 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000034381 TMzNwj4LNa 1979 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, polyethyle 1533 230000034381 TMzNwFOKIL 1980 2023 2022-12-22 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, 2-station hand wash sink with paper towel an 9.86 230000034381 TMzNwMICkW 1981 2023 2023-01-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000039580 TMzNwtXRmP 1982 2023 2023-06-21 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 MATERIAL FOR COMMUNITY BEATUIFICATION PROJECT 5000 230000075587 TMzNwLdnbu 1983 2023 2023-02-07 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 DISCOUNT AMT - STAGE SKIRT 20'X2' BLACK -3.24 230000043712 TMzNwj69JA 1984 2023 2023-02-15 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 FLOWERS FOR COMMUNITY/CITY COUNCIL RECEPTION 5288.85 230000045678 TMzNw5tYB7 1985 2023 2023-03-24 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 FOOD FOR EVENT HOMELESS CONNECT DAY FEB 13 2023 1708.2 230000054918 TMzNwfgsPB 1986 2023 2023-03-29 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 PARKING FOR GUEST/VISITORS FOR DISTRICT OFFICE 2375 230000055492 TMzNwTaDKR 1987 2023 2022-12-20 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000033689 TMzNwF5TVF 1988 2023 2022-07-22 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 "2307-1276 CD4 SANITATION SERVICES AT CD4 EVENTS. 4/1-4/24/2022 FMD TRACKING NO.: SEQT2122-059" 1021.42 GEN23071276 TMzNwvNGk1 1989 2023 2022-12-19 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-1359 CD4:XFERTO LADOT TEMP NO PARKING SIGNS ON CAHUENGA BLVD 8/17/2022 INV# 357248 51.24 GEN23071359 TMzNwq8ySK 1990 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 DISCOUNT AMT - Frames and Custom framing -18.6 230000003945 TMzNwAy8Bz 1991 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special event rental, 2-station hand wash sink, with paper t 43.8 230000062983 TMzNwhZpPt 1992 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000062983 TMzNwb9as1 1993 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000062983 TMzNwB2IPS 1994 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000062983 TMzNwMFIv1 1995 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000062983 TMzNwydsrx 1996 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 73 230000062983 TMzNwx1yns 1997 2023 2023-05-01 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000062983 TMzNwqcQ7U 1998 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000056904 TMzNw3V1Cu 1999 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000056904 TMzNwIeQ4Z 2000 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000056904 TMzNw4ULQu 2001 2023 2023-04-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000056904 TMzNwVS5se 2002 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057224 TMzNw5guLi 2003 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057224 TMzNwEoNZJ 2004 2023 2023-04-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057224 TMzNwOEV0C 2005 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMzNwNh9vd 2006 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMzNws3qVu 2007 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 88 230000057557 TMzNwjHJm8 2008 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Service, Pre-Scheduled to include Monthly & Weekly portable 44 230000057557 TMzNwjPOX6 2009 2023 2023-04-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Monthly rental, toilet, portable, chemical, polyethylene or 9.86 230000057557 TMzNwK9kV1 2010 2023 2023-04-27 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 19TH ANNUAL WINTER FESTIVAL 2500 230000062177 TMzNwVnTNJ 2011 2023 2023-02-06 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 MEALS/FOOD FOR FAMILIES AFFECTED BY COVID-19 PANDEMIC 40000 230000043162 TMzNwh94nb 2012 2023 2023-02-14 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 FREE COMMUNITY ART CLASSES IN CD9 5000 230000010940 TMzNwjy5q4 2013 2023 2023-02-15 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 TEEN CONFERENCE PROVIDING EDUCATIONAL WORKSHOPS 500 230000045510 TMzNwNWStx 2014 2023 2022-11-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 BEYOND THE BELL EXTENDED HOURS/WEEKENDS PROGRAM 5000 230000028693 TMzNwbDLz8 2015 2023 2022-12-02 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 GROCERIES & UTILITIES PROGRAM 5000 230000030057 TMzNwWiJYZ 2016 2023 2022-12-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 DISCOUNT AMT - 0240-0020-TABLE 6' BANQUET -7.09 230000035280 TMzNwKnlhM 2017 2023 2022-12-28 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 0240-0020-TABLE 6' BANQUET 141.73 230000035280 TMzNwRiv4k 2018 2023 2023-01-11 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 0470-0132 STAIR UNIT 4 STEP W/RAILS 85.5 230000038337 TMzNwHbaUa 2019 2023 2023-01-11 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 0030-0010 CHAIR SAMSONITE WHITE 73.51 230000038337 TMzNwwiS2I 2020 2023 2022-10-31 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 Transfer expenditure from BFY2022 to BFY2023 to cover negative balance 0.13 EXPT23560001 TMzNw0Ieel 2021 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - CANOPY 20' X 40' WHITE -43.59 230000022559 TMzOAkN5w5 2022 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - TABLE 8' BANQUET -19.94 230000022559 TMzOASFlpd 2023 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TABLE 8' BANQUET 151.91 230000022559 TMzOA088Pl 2024 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - Flat Rate Delivery Fee per Order -6.25 230000022559 TMzOApF252 2025 2023 2022-10-25 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TENT BASE CEMENT 350 LBS 1485 230000022559 TMzOAD2z8s 2026 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - CHAIR SAMSONITE WHITE -5.31 230000027579 TMzOArFAJB 2027 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TABLE 6' BANQUET 354.32 230000027579 TMzOA7B3CB 2028 2023 2022-11-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 DISCOUNT AMT - 0240-0012, TABLE 8' X 40' BANQUET -31.8 230000027579 TMzOAupBmy 2029 2023 2023-05-02 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORT FOR THE UNITED CHAMBERS ANNUAL INSPIRATIONAL COMMUNITY WOMEN'S LUNCHEON 750 230000063173 TMzOAWI6t0 2030 2023 2023-05-17 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-139347 (2307 -0892) 1166.46 230000067054 TMzOAMjjnZ 2031 2023 2023-06-21 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 "SUPPORTING ""CHEER"" & WINTER PROJECT" 1000 230000075256 TMzOAymHJ8 2032 2023 2023-06-21 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 26TH ANNUAL HOMEOWNERSHIP FAIR 4900 230000018028 TMzOACQkzH 2033 2023 2022-08-30 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TO PROVIDE UNIFORMS FOR LOW INCOME RUNNERS 500 230000011723 TMzOAfUCBK 2034 2023 2022-11-28 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 0030-0010 CHAIR SAMSONITE WHITE 116.82 230000028848 TMzOAMs2tI 2035 2023 2023-04-11 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 01-137236 ( 2307-0724-2 ) 647.9 230000058416 TMzOAV5FL8 2036 2023 2023-01-04 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000036753 TMzOAMSyDR 2037 2023 2023-01-04 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000036753 TMzOAjjcYE 2038 2023 2023-02-07 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000043730 TMzOAhdEXt 2039 2023 2022-10-14 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14 FOOD GIVEAWAY IN DTLA 5000 230000020422 TMzOAR6rhy 2040 2023 2022-11-17 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 THE ARROYO ARTS COLLECTIVE'S FREE FALL NELA COMMUNITY EVENTS IN CD14 5000 230000027396 TMzOAIDUIS 2041 2023 2022-11-17 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 BOYLE HEIGHTS COMMUNITY PARTNERS COMMUNITY EVENTS IN CD14 5000 230000027432 TMzOAO3t6C 2042 2023 2023-04-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14's WINTER WONDERLAND IN DTLA 5000 230000060022 TMzOA49b4V 2043 2023 2023-04-18 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14's CHRISTMAS JUBILLE 5000 230000060016 TMzOAnmN73 2044 2023 2022-09-22 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 CD14- TO DEFRAY COSTS OF PLANTING 65 TREES, SETTING UP AN ADA ACCESS RAMP, & IRRIGATION SYSTEM. 5000 230000016249 TMzOA2M1mF 2045 2023 2023-02-09 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 MURAL PROJECT 5000 230000010809 TMzOAvLupG 2046 2023 2023-02-15 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 BACK TO SCHOOL BACKPACK DRIVE 5000 230000045522 TMzOASUkfo 2047 2023 2023-02-27 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 MOBILE CLINIC TO SPAY/NEUTER CATS&DOGS 4000 230000047748 TMzOAMshna 2048 2023 2023-03-01 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 SCHOOL SUPPLIES INCLUDING UNIFORMS 5000 230000048625 TMzOAt2qP8 2049 2023 2023-03-16 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 UNHOUSED CONSTITUENTS 5000 230000052844 TMzOAYcpdA 2050 2023 2023-03-28 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 FOOD GIVEAWAY IN BOYLE HEIGHTS 5000 230000055034 TMzOA2S0fC 2051 2023 2023-04-11 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 NATURE TRAIL PROJECT 5000 230000058294 TMzOA8azXQ 2052 2023 2023-04-11 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 COMMUNITY PROGRAMING 5000 230000058310 TMzOAsv9rG 2053 2023 2023-06-21 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 MOTHERS DAY COMMUNITY EVENT 4573.5 230000075206 TMzOAu6naO 2054 2023 2023-02-13 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 OPERATING EXPENSES 3000 230000044940 TMzOAqqi8P 2055 2023 2023-02-13 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 FREE SPORTS CLINICS FOR YOUTH 5000 230000010885 TMzOAr9pwQ 2056 2023 2022-12-20 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 Special Event rental, toilet, portable, chemical, polyethyle 574.88 230000033689 TMzOAZjbjV 2057 2023 2023-05-09 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 01-138432 (2300-0136) GOLDEN DRAGON PARADE 1250.65 230000064788 TMzOAn1dSl 2058 2023 2023-01-10 7 100 General Fund (General Budget) 000980 CD 7 Neighborhood Service Enhancements HOLIDAY DECOR 2022 20100 230000037947 TMzOA2cgL1 2059 2023 2022-11-03 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 ARTHRITIS FOUNDATION, INC 1000 230000024809 TMzOAIQv5O 2060 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 DISCOUNT AMT - CHAIR SAMSONITE WHITE -8.76 230000008281 TMzOAmoDej 2061 2023 2022-08-12 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 DISCOUNT AMT - TABLE 8' BANQUET -9.49 230000008281 TMzOAhoDeW 2062 2023 2023-01-26 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 TABLE 8' BANQUET 75.95 230000041442 TMzOAdzEwM 2063 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 SIDEWALL 10'X20' WHITE 240.8 230000038015 TMzOAsoYCf 2064 2023 2023-01-10 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 CABLE 50' 5W TLGLG 300 230000038015 TMzOARDOdB 2065 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-135391 (2307-0456)VAN NUYS CITY HALL EVENT 277.3 230000058416 TMzOANGBRQ 2066 2023 2023-04-11 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 01-061423 $168.00, CD6 COMMUNITY EVENT 168 230000058416 TMzOAO1ss0 2067 2023 2022-10-26 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 ADVOCACY AND MENTORSHIP TRAINING 1000 230000022742 TMzOAJNdpr 2068 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DRAPE 8' BLACK 74.8 230000011576 TMzOALbmO6 2069 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLECLOTH 120"" BLACK" 16.63 230000011575 TMzOAM1EoK 2070 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLECLOTH 130"" WHITE" 40.54 230000011575 TMzOAIsVCq 2071 2023 2023-01-06 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 EASEL FOLDING ALUM. 5.2 230000037326 TMzOADJ7po 2072 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 AUDIO TECH OPERATOR 95/HR 612.5 230000011576 TMzOADFwQ0 2073 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 SET UP & STRIKE S/T 300 230000011576 TMzOAkb3K3 2074 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DRIVERACK PA PLUS 150 230000011576 TMzOA4w1ex 2075 2023 2022-08-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLECLOTH 120"" BLACK" 45 230000011576 TMzOAwJFSH 2076 2023 2022-11-08 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 BACK TO SCHOOL BACKPACK GIVE AWAY 1720.56 230000025506 TMzOAmGSYU 2077 2023 2022-08-24 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 2307-1279 CD13 LOTUS FESTIVAL INV#352750 203.72 230000000307 TMzOASu2id 2078 2023 2022-12-08 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 MUSIC EDUCATION FOR UNDERSERVED COMMUNITIES 2500 230000031138 TMzOA8eHAx 2079 2023 2022-12-14 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - 0500-0011 CANOPY 10' X 20' WHITE -7.26 230000032487 TMzOAUFsQ1 2080 2023 2022-12-14 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - Flat Rate Delivery Fee per Order -6.25 230000032487 TMzOAdRxff 2081 2023 2023-01-10 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Flat Rate Delivery Fee per Order 125 230000038015 TMzOAMGZOO 2082 2023 2023-01-10 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 0030-0010 CHAIR SAMSONITE WHITE 245.03 230000038015 TMzOAHcU2y 2083 2023 2023-01-19 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 ATWATER VILLAGE TREE LIGHTING EVENT 2000 230000039813 TMzOA5QXPA 2084 2023 2023-01-19 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 EDUCATING THE COMMUNITY 3600 230000039819 TMzOAj1tRb 2085 2023 2023-01-23 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 INSTALLING THE COMMUNITY STREET STRING LIGHTS 5000 230000040325 TMzOANCQht 2086 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 DISCOUNT AMT - CHAIR SAMSONITE WHITE -24.5 230000043712 TMzOAxU9O3 2087 2023 2022-09-02 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 CANOPY 40'X40' WHITE 3522.36 230000012701 TMzOAdE4tn 2088 2023 2022-12-16 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 100 AMP Overhead or Underground Commercial MainMonthly Renta 43.8 230000033032 TMzOA5yLjz 2089 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzOAdKwHr 2090 2023 2023-02-07 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 Special Event rental, toilet, portable, chemical, polyethyle 76.65 230000043730 TMzOACARV3 2091 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 66.46 230000027579 TMzOAMAmGi 2092 2023 2022-11-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 STAGE DECK BIL-JAX 415.09 230000027579 TMzOAOQI74 2093 2023 2022-11-28 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0470-0340 STAGE SKIRT 20' X 2' BLACK 46.33 230000028848 TMzOAmI6w3 2094 2023 2022-11-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0010 TABLE 8' BANQUET 29.19 230000029241 TMzOAED0Ga 2095 2023 2022-11-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0020 TABLE 6' BANQUET 51.88 230000029241 TMzOANEBDU 2096 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0140 TABLE 30' RD STAND-UP 116.78 230000032207 TMzOAmkLJt 2097 2023 2022-12-14 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0240-0010 TABLE 8' BANQUET 265.83 230000032487 TMzOAlTrgk 2098 2023 2022-12-14 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0500-0003 CANOPY 10' X 10' WHITE 1019.3 230000032487 TMzOAl84aJ 2099 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-136241 ( 2307-0443 ) 18466.69 230000046692 TMzOAAZ3ky 2100 2023 2023-02-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-136052 ( 2307-0442 ) 300.55 230000046692 TMzOAIJR1B 2101 2023 2023-04-11 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-129193 ( 2207-0500 ) 650 230000058416 TMzOALDRne 2102 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000059805 TMzOAptsng 2103 2023 2023-04-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000059805 TMzOAFEoZL 2104 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000063295 TMzOARoKlG 2105 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000063295 TMzOAGloTU 2106 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000063295 TMzOAmZ0UC 2107 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000063295 TMzOAwFfjX 2108 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 114.98 230000063295 TMzOActEPk 2109 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzOARretF 2110 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Monthly rental, toilet, portable, chemical, polyethylene or 19.71 230000063295 TMzOAVQaO6 2111 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzOAOMWcG 2112 2023 2023-05-02 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000063295 TMzOAEI1oT 2113 2023 2022-12-09 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0500-0320 EAZY UP CANOPY WHITE 131.04 230000031519 TMzOAUSLGN 2114 2023 2022-12-13 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 0500-1531 STEEL BASE 35 69.6 230000032207 TMzOAs24UW 2115 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 230000033032 TMzOAgo4ce 2116 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 153.3 230000033032 TMzOAvTlZn 2117 2023 2022-12-16 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 230000033032 TMzOA7S9H8 2118 2023 2022-12-19 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 146 230000033361 TMzOA1O8R3 2119 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000043730 TMzOAzK3zY 2120 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzOArnUb1 2121 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000043730 TMzOAjEk8m 2122 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000043730 TMzOAaYVj6 2123 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000043730 TMzOA6oz0M 2124 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 230000043730 TMzOAgowXv 2125 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 383.25 230000043730 TMzOAAYuo9 2126 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 230000043730 TMzOArC7ML 2127 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 230000043730 TMzOAe1u9u 2128 2023 2023-02-07 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Same day charge, on-scheduled, emergency,pickup and delivery 50 230000043730 TMzOAT7PJJ 2129 2023 2023-05-23 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 CD03 - Applied anti-graffiti coating to mural 4050.24 230000068510 TMzOAsSoGy 2130 2023 2023-03-02 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 2307-0763 CD3 WEST VALLEY DISASTER PREPAREDNESS FAIR ON 2/25/2023 AT LA PIERCE COLLEGE INV 23119 101.8 230000001475 TMzOA8geUa 2131 2023 2023-03-02 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 "2307-0765 CD3 WEST VALLEY CICLAVIA ON 2/26/2023 INV# 23108" 102.99 230000001477 TMzOAE90wn 2132 2023 2023-03-23 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 DEFRAY COST FOR COMMUNITY PATROL CHALLENGE FOR PATCHES. 300 230000054622 TMzOAGpNpN 2133 2023 2023-01-18 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Special Event rental, toilet, portable, chemical, polyethyle 2107.88 230000039580 TMzOAOVxHi 2134 2024 2023-10-05 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 SUPPORTING 17TH TASTE & SOUL FESTIVAL 25000 240000026697 TMzOAZ9jsV 2135 2024 2023-08-23 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements TO DEFRAY EXPENSES DIRECTLY ASSOCIATED WITH THEIR BYMOC PROGRAM 50000 240000011860 TMzOAyhED5 2136 2024 2023-09-07 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements TO DEFRAY ORGANIZATION'S GENRAL OPERATING EXPENSES 50000 240000015971 TMzOA167UU 2137 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000029396 TMzOAwPURD 2138 2024 2023-10-18 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000029396 TMzOAEWmXo 2139 2024 2023-09-07 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 FOOD FOR PUBLIC COUNCIL OFFICE HOSTED HOMELESSNESS SUPPORT DAY 5/25/23 876 240000015827 TMzOAgXms5 2140 2024 2023-09-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CD4 MOTION PICTURE LICENSING FOR FREE PUBLIC MOVIE NIGHT 510 240000000950 TMzOAc6Dr4 2141 2024 2023-10-13 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 BASE FILIGREE ROUND 580.8 240000028118 TMzOAPsC1B 2142 2024 2023-08-17 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 MIDFULNESS SUMMER PROGRAM AT CRETE ELEMENTARY SCHOOL 5000 240000010248 TMzOA7v49u 2143 2024 2023-10-02 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 SUPPORTING CRITICAL THINKING&CREATIVITY WORKSHOPS 1500 240000025517 TMzOAjKDOz 2144 2024 2023-09-12 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SUPPORTING WALK TO POWER EVENT 1500 240000016858 TMzOANc7Sx 2145 2024 2023-10-24 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 SALEF OUTREACH PROGRAM 1000 240000030520 TMzOAyUF7k 2146 2024 2023-10-27 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 GHRC HOLIDAY TREE GIVEAWAY 500 240000031628 TMzOAosmLA 2147 2024 2023-08-10 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 TO DEFRAY COSTS OF PROGRAMING FOR THIS SPRING 5000 240000008704 TMzOADcEZy 2148 2024 2023-11-01 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 RENTAL, Equipment, Special Event (Party) Equipment 82.5 240000032771 TMzOAArvl9 2149 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 ADA. ADA Wheelchair Accessible 114.98 240000025610 TMzOAxqT6U 2150 2024 2023-10-02 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 SPC-DXR. Special Event Service @ 7AM 9/2 72 240000025610 TMzOAOoObF 2151 2024 2023-08-18 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements TO DEFRAY THE COST OF PURCHASING FOODM ENTERTAINMENT, DECORATIONS AND SUPPLIES CD14 SPRING COM EVENT 5000 240000010842 TMzOAVEjw4 2152 2024 2023-09-20 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Freight loading and unloading 272.8 240000020415 TMzOAmrdA6 2153 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 126 240000025918 TMzOAWabnP 2154 2024 2023-10-03 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements TABLE 8' BANQUET 504 240000025918 TMzOAnYoVi 2155 2024 2023-10-04 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 100.8 240000026339 TMzOAaU2QC 2156 2024 2023-10-13 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000028118 TMzOAyNNgz 2157 2024 2023-11-16 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000036663 TMzOANgXZ5 2158 2024 2023-11-16 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements STAIR UNIT 4 STEP W/RAILS 315 240000036663 TMzOAjgdJG 2159 2024 2023-11-16 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 525 240000036663 TMzOAlJbRa 2160 2024 2023-08-24 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements SUPPORTING EDUCATION CENTER 5000 240000012193 TMzOAokzP8 2161 2024 2023-10-18 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements SATURDAY DELIVERY & PICK UP 500 240000029396 TMzOAFFC82 2162 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000028118 TMzOAv2iP2 2163 2024 2023-10-13 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 TABLE 8' BANQUET 37.8 240000028118 TMzOAhBxZl 2164 2024 2023-10-20 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 CARTHAY CIRCLE EIGHBORHOOD ASSOC SIGN THAT WAS DAMAGED IN CAR ACCIDENT REPLACEMENT 2500 240000030005 TMzOAmKkHF 2165 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 CANOPY 10'X10' WHITE 246.5 240000032174 TMzOAEE8Gk 2166 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 MICROPHONE SM58 15.3 240000032174 TMzOAbh5bW 2167 2024 2023-10-30 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 STAIR UNIT 4 STEP W/RAILS 157.5 240000032174 TMzOAgqBCG 2168 2024 2023-09-20 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 2307-0792: VAN NUYS CRUISING EVENT BENEFITTING THE COMMUNITY 10/15-10/16/22 INV 61-4089 898.37 GEN2423070792 TMzOAnjwSc 2169 2024 2023-09-20 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CD8 2407-0057 COMMUNITY CLEAN UP 9/24/22 INV# 20221567-2022_Inv_03 287.9 GEN24070057 TMzOA1nzLA 2170 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 UMBRELLA 9' MARKET TUSCAN 61.6 240000032174 TMzOAZscTS 2171 2024 2023-10-30 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 63 240000032174 TMzOAdzfAM 2172 2024 2023-09-20 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 SUPPORTING HISTORIC FILIPINO CEREMONY EVENT 4808 240000020271 TMzOADPKnq 2173 2024 2023-10-05 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 "2307-0573 CD13 SUPP THE REELABIITIES FILM FESTIVAL LA 2022 10/21-10/23/2022 INV# RAFFLA22-CI008" 5000 GEN2423070573 TMzOAHu2an 2174 2024 2023-07-17 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 01-140272 (2307-0956) 4458.25 240000002566 TMzOAidbnq 2175 2024 2023-09-21 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 DO GOOD FOR YOUR HOOD JOBS PROGRAM 5000 240000020447 TMzOAVP80S 2176 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000025321 TMzOABWGIk 2177 2024 2023-09-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000025321 TMzOAAKllN 2178 2024 2023-09-06 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 DEFRAY OPERATING EXPENSES TO ASSIT THE SFV COMMUNITY WITH FOOD CLOTHING AND VOCATIONAL CLASSES. 1000 240000015800 TMzOAPsPXn 2179 2024 2023-11-21 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF F43D/50M15D to DOT F50Y194 per CF 23-0858 dtd 10.13.23 1612 30858CF-43D003 zkwMAc93SW 2180 2024 2023-11-21 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Fund cost of Rental Equipment for CD10 Movies in the Park Series 7200 240000038287 zkxNA4fjJU 2181 2024 2023-11-22 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 1824 5176.16 240000038881 zkwMAwl8mf 2182 2024 2023-11-22 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV.# 1901, SECURITY SERVICES (08/01/23 - 08/31/23) 5411.45 240000038881 zkwMAHpohV 2183 2024 2023-11-22 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV.# 1919, SECURITY SERVICES (07/01/23 - 07/31/23. 118.4 240000038881 zkwMAiBXXF 2184 2024 2023-11-22 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 1948 6753.6 240000038881 zkwMADiXZM 2185 2024 2023-11-22 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 1969 10025.36 240000038881 zkwMALMxrj 2186 2024 2023-11-22 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 DEFRAY COST OF STENTORIANS TRAINING PROGRAMS 5000 240000038876 zkxMwxUiK1 2187 2024 2023-11-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 FUND COST OF 25TH ANNUAL HIGH TEA SENIOR LUNCHEON 3775 240000038870 zkxNwKQe6G 2188 2024 2023-11-22 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 AFTERSSCHOOL YOUTH BASKETBALL PROGRAM FOR EAST SAN FERNANDO VALLEY 4959.4 240000038873 zkxOQxln6n 2189 2024 2023-11-27 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DEFRAY OPERATING COSTS OF EQUIPMENT USED FOR THE MIGUEL CONTRERAS LEARNING COMPLEX CENTER 2500 240000039110 zkwNwKLa6S 2190 2024 2023-11-27 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Support WOWB Food Distribution Program in Watts community. 2500 240000039284 zkxMgNdam4 2191 2024 2023-11-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0443 CD10: BUREAU OF STREET SERVICES CD10 JUNETEENTH EVENT 6/17/22 20220109-2022_Inv_03 15153.4 GEN2424070443 zkxNw39Yie 2192 2024 2023-11-27 5 100 General Fund (General Budget) 978 CD 5 Neighborhood Service Enhancements 1ST PAYMENT FOR CONTRACT C-143750 75000 240000039441 zkxOAJbHEG 2193 2024 2023-11-28 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2407-0461 CD11: BUREAU OF STREET SERVICES CD11 EVENT 1/28/23 SPY'S 3RD ANNUAL COMMUNITY 5K 5000 GEN2424070461 zkxNgQcNkU 2194 2024 2023-11-29 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0443 CD10: BUREAU OF STREET SERVICES CD10 JUNETEENTH EVENT 6/17/22 20220109-2022_Inv_03 15153.4 GEN2424070443Z zkwOQ5zDBg 2195 2024 2023-11-29 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0443 CD10: BUREAU OF STREET SERVICES CD10 JUNETEENTH EVENT 6/17/22 20220109-2022_Inv_03 -15153.4 GEN2424070443Z zkxOQBi1Ma 2196 2024 2023-11-30 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 1948 238518 240000007915 zkwMA4kodC 2197 2024 2023-12-01 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y302 to 302/89/5693 58630 31162CF-28C001 zkwNggJVCl 2198 2024 2023-12-01 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 72' RD 118.8 240000041589 zkwNwD2sSN 2199 2024 2023-12-01 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000041589 zkwOAfvmAw 2200 2024 2023-12-01 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SANSONITE WHITE 262.5 240000041589 zkwOAO8pd0 2201 2024 2023-12-01 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 SUPP HISTORIC CENTRAL AVENUE ART WALK EVENT 2500 240000041629 zkwOQcmscY 2202 2024 2023-12-01 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CHAIR SANSONITE WHITE 87.5 240000041589 zkwOQsdjmi 2203 2024 2023-12-01 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CANOPY 15' X 15' WHITE 425 240000041589 zkwOQ9XZAx 2204 2024 2023-12-01 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 CANOPY 10' X 10' WHITE 424.71 240000041589 zkwOQx855o 2205 2024 2023-12-01 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 BASE FILIGREE ROUND 132 240000041589 zkxMgeeGMR 2206 2024 2023-12-01 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000041589 zkxMgVlDNG 2207 2024 2023-12-01 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 FUND TO OFF SET BUSINESS EXPENSES DURING CONSTRUCTION 5000 240000041628 zkxMwGTbVo 2208 2024 2023-12-01 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 TABLE 8' BANQUET 17.01 240000041589 zkxMw7pLgy 2209 2024 2023-12-01 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 TABLE 6' BANQUET 261.48 240000041589 zkxNA8oTH6 2210 2024 2023-12-01 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 6' BANQUET 113.4 240000041589 zkxNgwcbiF 2211 2024 2023-12-01 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CANOPY 20' X 20' WHITE 1147.5 240000041589 zkxNga7AWl 2212 2024 2023-12-01 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 REPLACEMENT CHARGE-TABLE 8' BANQUET 125 240000041589 zkxNgCTEvk 2213 2024 2023-12-01 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 8' BANQUET 37.8 240000041589 zkxNwhjxYE 2214 2024 2023-12-01 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 CHAIR SAMSONITE WHITE 86.45 240000041589 zkxNw8dG8G 2215 2024 2023-12-01 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 CROWD CONTOL BARRICADE 8'P1 60 240000041589 zkxOAgpM0E 2216 2024 2023-12-01 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 252 240000041589 zkxOArjwvV 2217 2024 2023-12-01 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 SUPP THE SOLA FOUNDATION WITH EXPENSES 5000 240000041629 zkxOQCvsqG 2218 2024 2023-12-04 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER 2024/53P/28/28Y186 to 100/86/5693 per CF 23-1191 50000 31191CF-28C001 zkwNgIK59C 2219 2024 2023-12-04 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CATERING FOR CD4 EVENT HIGHLAND GARDENS PHK 7/27/23 2501.95 240000042173 zkxMwsWiUD 2220 2024 2023-12-05 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ATHENS ON THE HILL COMM ASSOC 1200 240000042550 zkxMgL8x2h 2221 2024 2023-12-05 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DEFRAY COST OF SPECIAL DOCUMENTARYSCREENING OF I BUILD THE TOWER 2000 240000042708 zkxOAot3iD 2222 2024 2023-12-06 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 FUND COST OF RESOURCES FOR DIY GIRLS 1000 240000043334 zkxMQa4gxS 2223 2024 2023-12-06 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 DEFRAY OPPERATIONAL EXPENSES FOR OPERATION FIREFLY 3500 240000043315 zkxMQZ1JUk 2224 2024 2023-12-06 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 DEFRAY COST FOR 500 THANKSGIVING MEALS 7500 240000043174 zkxMgzzpmL 2225 2024 2023-12-06 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 HOLIDAY EVENT SUPPLIES 2500 240000043188 zkxMwFjI58 2226 2024 2023-12-06 5 100 General Fund (General Budget) 978 CD 5 Neighborhood Service Enhancements TO PROVIDE FUNDING FOR EXPENSES RELATED TO RESCUE, DAILY CARE, VETERINARY CARE, FOSTER AND ADOPTION 75000 240000043337 zkxNgWMQUC 2227 2024 2023-12-06 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 SUPP HEALTH RESOURCE FAIR 1000 240000008408 zkxNwqdmnE 2228 2024 2023-12-06 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 SUPP FOOD DISTRIBUTION AND EDUCATIONAL PROGRAM 500 240000008411 zkxNwBrwXs 2229 2024 2023-12-06 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 DEFRAY COST OF MOVIE LICENSING FEES FOR PUBLIC MOVIE NIGHTS HOSTED AT LAUSD 1130 240000002110 zkxOAuz5rF 2230 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 ADA WHEELCHAIR ACCESSIBLE 114.98 240000044517 zkwNwDKrlL 2231 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 2 STATION SINK 75.56 240000044517 zkwNwHzkZQ 2232 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 2 STATION SINK 75.56 240000044517 zkwNwK4OuB 2233 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 SATURDAY DELIVERY @7:00AM 500 240000044517 zkwNwFLxVo 2234 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 75.56 240000044517 zkwNwJ5Io2 2235 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 75.56 240000044517 zkwNwRxjt5 2236 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 377.78 240000044517 zkwNw1FnBr 2237 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 140.16 240000044517 zkwNwycsw2 2238 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 225 240000044517 zkwNwyfgQ3 2239 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 75.56 240000044517 zkwOAijQkQ 2240 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 114.98 240000044517 zkwOAOlJ7p 2241 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STANDARD RESTROOM 70.08 240000044517 zkwOAz2aCN 2242 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY & PICKUP 76 240000044517 zkwOAp5Aff 2243 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 75.56 240000044517 zkwOAoGw8p 2244 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 75.56 240000044517 zkwOAQIO1z 2245 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 5PM 500 240000044517 zkwOAGdz7q 2246 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements FENCE-6X10 T-STAND PANEL 1166 240000044517 zkwOA6TYNy 2247 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 5PM 500 240000044517 zkwOAwE9ft 2248 2024 2023-12-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DELIVERY @6AM PICK UP @1:30PM 500 240000044518 zkwOQwYSoI 2249 2024 2023-12-08 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 COVER THE COSTS OF MAILING LSIT RENTAL AND MAILERS 2832.05 240000044570 zkxMAgdc0u 2250 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 5PM 500 240000044517 zkxMA73rrN 2251 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 SAME DAY REMOVAL SATURDAY BY 8PM 300 240000044517 zkxMAe2VYy 2252 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 114.98 240000044517 zkxMAo9gQr 2253 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STANDARD RESTROOM 2102.4 240000044517 zkxMA7aGXM 2254 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 5PM 500 240000044517 zkxMAsIoQQ 2255 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 75.56 240000044517 zkxMAoEVnq 2256 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements FENCE- 6FT PRIVACY SCREEN (BLACK) 800 240000044517 zkxMAWHpFz 2257 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements BIGFOOT BALLAST WEIGHT 1120 240000044517 zkxMA8Ys69 2258 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 646 240000044517 zkxMAejb73 2259 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 151.11 240000044517 zkxMAhMbDK 2260 2024 2023-12-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 SUPP FOR LIGHT UP THE NIGHT FOSTER CARE HOLIDAY TOY EVENT 1500 240000044564 zkxMQmMLX2 2261 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 43.8 240000044517 zkxMQzmpH4 2262 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 2 STATION SINK 75.56 240000044517 zkxMQYIosl 2263 2024 2023-12-08 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 FUND NEW LOGOS GRAPHIC DESIGNER 1300 240000044572 zkxMg7RbZQ 2264 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 ADA WHEELCHAIR ACCESSIBLE 114.98 240000044517 zkxMgCF5bo 2265 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 5PM 500 240000044517 zkxMgrnH1v 2266 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STANDARD RESTROOM 70.08 240000044517 zkxMgNjdsB 2267 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY & PICKUP 76 240000044517 zkxMgGKbkc 2268 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 114.98 240000044517 zkxMgK7sMj 2269 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 114.98 240000044517 zkxMgX6X5Z 2270 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELUXE RESTROOM 630.72 240000044517 zkxMgJZyON 2271 2024 2023-12-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 2 STATION SINK 302.22 240000044518 zkxMwDnNvi 2272 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 ADA WHEELCHAIR ACCESSIBLE 114.98 240000044517 zkxMwkxYag 2273 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 SATURDAY DELIVERY @7:00AM 500 240000044517 zkxNAMadt6 2274 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 DELUXE RESTROOM 70.08 240000044517 zkxNAV2IQG 2275 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY12PM/PICKUP 2PM 114 240000044517 zkxNAMRKRf 2276 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 75.56 240000044517 zkxNAOeboP 2277 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 5PM 500 240000044517 zkxNAKQlnR 2278 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 604.44 240000044517 zkxNAd2lMT 2279 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 114.98 240000044517 zkxNA0szYe 2280 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 11AM/PICKUP 4PM 228 240000044517 zkxNAhMGuR 2281 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELUXE RESTROOM 140.16 240000044517 zkxNAjvWpm 2282 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 344.93 240000044517 zkxNAIa2bX 2283 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 ADA WHEELCHAIR ACCESSIBLE 114.98 240000044517 zkxNQGr3it 2284 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 2 STATION SINK 75.56 240000044517 zkxNQkssyI 2285 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 225 240000044517 zkxNQydRT4 2286 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY12PM/PICKUP 2PM 114 240000044517 zkxNQHfLJc 2287 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 SATURDAY DELIVERY @7:00AM 500 240000044517 zkxNQzLpC4 2288 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY / PICKUP 1596 240000044517 zkxNQkciRV 2289 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 5PM 500 240000044517 zkxNQot6bK 2290 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STANDARD RESTROOM 70.08 240000044517 zkxNQnmGZb 2291 2024 2023-12-08 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 SUPP PROGRAMMING FOR UNITY SKATE EVENT 1500 240000044573 zkxNgzGbZB 2292 2024 2023-12-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SUPP FREE COMMUNITY SNOW DAY EVENT LIEMERT PARK 790 240000044571 zkxNgWtmuQ 2293 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 SATURDAY DELIVERY @7:00AM 500 240000044517 zkxNgCdJM5 2294 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 153.3 240000044517 zkxNgvofqJ 2295 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STANDARD RESTROOM 70.08 240000044517 zkxNwcfnyr 2296 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 2 STATION SINK 75.56 240000044517 zkxNwQpcHL 2297 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 SATURDAY DELIVERY @7:00AM 500 240000044517 zkxNwPJQxH 2298 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 SATURDAY DELIVERY @7:00AM 500 240000044517 zkxNwjGPrw 2299 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 5PM 500 240000044517 zkxNwg6WbT 2300 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements FENCE-6X10 SWING GATE 310 240000044517 zkxNwvWhtZ 2301 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STANDARD RESTROOM 70.08 240000044517 zkxNwKNHBt 2302 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 5PM 500 240000044517 zkxNwmGd47 2303 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 229.95 240000044517 zkxNwNgSSs 2304 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 75.56 240000044517 zkxNwK4QY9 2305 2024 2023-12-08 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 DEFRAY GENERAL OPERATING EXPENSES EDUCATIONAL PROGRAM 5000 240000044568 zkxNwy7yvi 2306 2024 2023-12-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 STANDARD RESTROOM 700.8 240000044518 zkxNwedLRj 2307 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 SATURDAY DELIVERY @7:00AM 500 240000044517 zkxOAVOLOu 2308 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SAME DAY FEE 300 240000044517 zkxOAEtY9P 2309 2024 2023-12-08 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 ADA WHEELCHAIR ACCESSIBLE 114.98 240000044517 zkxOATmXfF 2310 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 114.98 240000044517 zkxOArpAFy 2311 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STANDARD RESTROOM 70.08 240000044517 zkxOAeMpNO 2312 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 5PM 500 240000044517 zkxOA4iTGc 2313 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 459.9 240000044517 zkxOAFLdE2 2314 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY 5PM 500 240000044517 zkxOASW72U 2315 2024 2023-12-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STANDARD RESTROOM 70.08 240000044517 zkxOAmflxT 2316 2024 2023-12-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 ADA WHEELCHAIR ACCESSIBLE 229.95 240000044518 zkxOQ9Cpp0 2317 2024 2023-12-11 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 2407-0040 CD14: XFER TO LADOT FOR DIA DE LA MADRE EVENT 5/9-5/14/2023 INV# 61-4244 13580.76 GEN2424070040 zkwNwYc6zV 2318 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 6500 240000045075 zkwNweMMDc 2319 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 6500 240000045075 zkwNwtnKe5 2320 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 340.98 240000045075 zkwNw7uPqY 2321 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 340.98 240000045075 zkwNw6i9zJ 2322 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 164.25 240000045075 zkwNwMiAf1 2323 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 228 240000045075 zkwOQiphAE 2324 2024 2023-12-11 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2407-0023 CD8: BSS CD8 INDIGENOUS CULTURAL EVENT 9/4/2022 INV#: 20221440-2022_Inv_02 258.48 GEN2424070023 zkwOQ3ioZZ 2325 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 240.46 240000045075 zkxMwUQ4rv 2326 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 240.46 240000045075 zkxMwTz3ZI 2327 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 262.8 240000045075 zkxNQ3UgYK 2328 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 574.86 240000045075 zkxNg9ZPuq 2329 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114 240000045075 zkxNg2ak8C 2330 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 131.4 240000045075 zkxOAAL0C4 2331 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 76 240000045075 zkxOAWsznn 2332 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 240.46 240000045075 zkxOAbkv4O 2333 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 574.86 240000045075 zkxOAwEbYh 2334 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 574.86 240000045075 zkxOAkLYQi 2335 2024 2023-12-11 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 340.98 240000045075 zkxOQ8QQDM 2336 2024 2023-12-12 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED Transfer from 2012/53P/28/281210 to301/88/4155 & 302/88/4145 1060 31088CF-28C001 zkwMAF8nqw 2337 2024 2023-12-13 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-NTI-03 / CD 10 8431.5 240000046039 zkwMAnsk3q 2338 2024 2023-12-13 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 SUPP OAKWOOD COMMUNITY THANKSGIVING PROGRAMMING 2500 240000046193 zkxNAvK6H5 2339 2024 2023-12-14 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND W/C: Walker King walker.king@lacity.org / INV # 24-SFVIC-01 / CD 4 1000 240000046531 zkwMAmWz95 2340 2024 2023-12-14 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND W/C: Walker King walker.king@lacity.org / INV # 24-LFIA-01 / CD 4 1376.53 240000046532 zkwMAxmkpJ 2341 2024 2023-12-14 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND W/C: Walker King walker.king@lacity.org / INV # 24-NHIFP-01 / CD 4 5000 240000046534 zkwMA7SBqI 2342 2024 2023-12-14 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-VASOI-01 / CD 4 20000 240000046721 zkwMA9urHC 2343 2024 2023-12-14 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-SOCF-01 / CD 4 3150 240000046753 zkwMAW2qnr 2344 2024 2023-12-14 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD14 - Security Svcs 705.84 240000046781 zkwMAJFqfy 2345 2024 2023-12-15 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 SUPP MAY DAY EVENTS PUT ON BY CHIRLA 5000 240000047600 zkwNg7m2zK 2346 2024 2023-12-15 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 SUPP UNITED CHAMBER OF COMMERCE INSPIRATIONAL WOMEN'S EVENT 1250 240000047607 zkxMwu9Qef 2347 2024 2023-12-15 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY THE COST OF THE SUPPLIES AND PLANTS FOR 20 SIDEWALK PLANTERS 2000 240000047619 zkxNgW83Qu 2348 2024 2023-12-15 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DEFRAY THE GENERAL EXPENSES ASSOCIATED WITH LAANE 2500 240000047608 zkxNgJKC4Q 2349 2024 2023-12-18 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 30096.24 240000047967 zkwMA1OWPW 2350 2024 2023-12-18 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 142919.4 240000047982 zkwMAhrgmY 2351 2024 2023-12-18 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0448 CD10 BSS CD10 SUPP PICFAIR VILLAGE PUMPKIN RACE EVENT 20221265-2022_Inv_02 241.4 GEN2424070448 zkwNwbUrdP 2352 2024 2023-12-18 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0446 CD10 BSS CD10 SUPP LEIMERT PARK COMMUNITY DAY EVENT 20222157-2022_Inv_02 1420.09 GEN2424070446 zkxMQryNZ4 2353 2024 2023-12-18 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 2407-0306 CD5 BSS CD5 SUPP CITY WIDE PERSIAN NEW YEAR FESTIVITIES 20220289-2022_Inv_02 3258.64 GEN2424070306 zkxNQXZkCp 2354 2024 2023-12-18 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 2407-0307 CD5 BSS CD5 SUPP MELROSE ACTION NEIGHBORHOOD WATCH COVID VACCINE AND TESTING DRIVE 2022014 1198.4 GEN2424070307 zkxNwLhV2a 2355 2024 2023-12-18 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0447 CD10 BSS CD10 SUPP LAPD WILSHIRE DIVISION 100TH ANNIVERSARY EVENT 20221923-2022_Inv_02 448.64 GEN2424070447 zkxOQrMDAP 2356 2024 2023-12-19 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 1756.65 240000048563 zkwMAmSykK 2357 2024 2023-12-19 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 SUPPORT FOR UNHOUSED AND INCARCERATED 5000 240000048436 zkxMQuYV2l 2358 2024 2023-12-20 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV # 24-SCU-01 / CD 9 25000 240000048949 zkwMAM6iWX 2359 2024 2023-12-20 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV # 24-HAHC-01 / CD 9 100000 240000048948 zkwMAT96Qz 2360 2024 2023-12-20 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 4351.67 240000049271 zkwMALc6pY 2361 2024 2023-12-20 9 100 General Fund (General Budget) 982 CD 9 Neighborhood Service Enhancements INDIRECT COSTS DIRECTLY & PROPORTIONATELY RELATED TO THE SERVICES PROVIDED BY ORGANIZATIONAL PROGRAM 75000 240000048951 zkwNgDtt8p 2362 2024 2023-12-20 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 OPERATION COSTS OF FARMERS MARKET 2500 240000048950 zkwNgo0RJn 2363 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000049266 zkwNgpF2lj 2364 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 75.56 240000049271 zkwNgTjpVr 2365 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 280.32 240000049271 zkwNgLh4L1 2366 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 70.08 240000049271 zkwNgPQjF6 2367 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE DECK BIL-JAX 4' X 4' 1386 240000049266 zkwOAuR8A2 2368 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 70.08 240000049271 zkwOAoNZas 2369 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Supp the organization's general programs and services 5000 240000049333 zkxMAvZN1f 2370 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 378 240000049266 zkxMASjpNB 2371 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 70.08 240000049271 zkxMAdK2bl 2372 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 151.11 240000049271 zkxMAnyvYL 2373 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY SATURDAY @10 AM 500 240000049271 zkxMAzbg41 2374 2024 2023-12-20 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Supp Community work of Jewish Federation Council of Greater Los Angeles 5000 240000049312 zkxMQO6gV5 2375 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000049266 zkxMgiBB8a 2376 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 175 240000049266 zkxMglwzkl 2377 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 01-140287 2407-0122 5813.2 240000049265 zkxMg0e69f 2378 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 229.95 240000049271 zkxMg96ZnI 2379 2024 2023-12-20 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SUPP LEIMERT PARK SNOW DAY 4106.25 240000049335 zkxMwwJFsE 2380 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 87.5 240000049266 zkxMw8Us8N 2381 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 252 240000049266 zkxMwl0uWk 2382 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 01-140632 2407-0119 459.6 240000049265 zkxMwjAqdq 2383 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY @10:00AM 114 240000049271 zkxMwYolgn 2384 2024 2023-12-20 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY COST OF TOY PURCHASES 1000 240000049304 zkxNAWsINC 2385 2024 2023-12-20 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY COST VEHICLE MAINTENANCE AND EMERGENCY SUPPLIES 5000 240000049323 zkxNAcGmFF 2386 2024 2023-12-20 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 Fund cost of small LA clinic 2500 240000009551 zkxNAL00Bz 2387 2024 2023-12-20 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0441 CD10 BSS CD10 SUPP TURKEY GIVEAWAY 20221909-2022_Inv_03 822.85 GEN2424070441 zkxNAjzyT8 2388 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 75.56 240000049271 zkxNQSo598 2389 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY SATURDAY @10 AM 500 240000049271 zkxNQZrBgg 2390 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY @10:00AM 114 240000049271 zkxNQ9z4Tw 2391 2024 2023-12-20 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 DEFRAY THE COST OF CERT BACKPACKS FOR LAFD 1200 240000049325 zkxNgG2J5b 2392 2024 2023-12-20 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COST OF RENTING/PURCHASING ELETRIC GENERATORS 5000 240000049341 zkxNgZAsWd 2393 2024 2023-12-20 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Supp CD10 Black Rabbit Moon Festival 450 240000049339 zkxNgYnwl5 2394 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2407-0162 CD5 BSS CD15 SUPP WATTS COMMUNITY BLOCK PARTY & JOB FAIR 20221338-2022_Inv_02 356.48 GEN2424070162 zkxNghmZPl 2395 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE SKIRT 20' X 2' BLACK 94.8 240000049266 zkxNgJ1qXZ 2396 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 114.98 240000049271 zkxNgS3jAa 2397 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY SATURDAY @10 AM 500 240000049271 zkxNgwj7kN 2398 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 75.56 240000049271 zkxNga0Cvl 2399 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 114.98 240000049271 zkxNg8gQ0Z 2400 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY SATURDAY @10 AM 500 240000049271 zkxNg6oDOA 2401 2024 2023-12-20 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 SUPP HELPER FOUNDATION 1000 240000009547 zkxNwICR2Q 2402 2024 2023-12-20 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0440 CD10 BSS CD10 SUPP SNOW DAY EVENT 20221905-2022_Inv_02 1047.73 GEN2424070440 zkxNwh8tuY 2403 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAIR UNIT 4STEP W/RAILS 157.5 240000049266 zkxOAvtuHn 2404 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 01-140693 2407-0110 348.76 240000049265 zkxOAoyD1j 2405 2024 2023-12-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery @1PM 38 240000049271 zkxOAxwrJY 2406 2024 2023-12-20 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY COST OF LIFE SKILLS PROGRAMMING/TRAINING 4000 240000049306 zkxOQsKxaF 2407 2024 2023-12-20 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0439 CD10 BSS CD10 COMMERMORATING THE OPENING OF WASHINGTON IRVING LIBRARY 20220958-2022_Inv_2 241.4 GEN2424070439 zkxOQ76MK1 2408 2024 2023-12-21 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 FUNDING FOR YOUTH WHO LOST A PARENT FROM COVID 19 5000 240000049987 zkwNwlFqtx 2409 2024 2023-12-21 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 COVER COST OF POSTCARD PRINTING SERVICES 6741.9 240000049988 zkwOApoyxm 2410 2024 2023-12-21 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 PROGRAMMING AND VOLUNTEER OUTREACH 3000 240000049833 zkwOQOHheZ 2411 2024 2023-12-21 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 SUPP FOR FOOD SUPPLIES 2000 240000049985 zkxMQB6pKc 2412 2024 2023-12-21 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SATURDAY DELOVERY @ 8AM 500 240000049911 zkxMQhC4oH 2413 2024 2023-12-21 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 Cover cost of postcard mailing to inform the CD13 comm of an upcoming rental relief deadline. 10205.54 240000049637 zkxMgcVUZ3 2414 2024 2023-12-21 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY COST OF OUTREACH MATERIALS AND PROGRAM SUPPLIES 2500 240000049974 zkxMwZaMrS 2415 2024 2023-12-21 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 SUPP UNHOUSED IN SKID ROW 5000 240000049834 zkxMwvKgdn 2416 2024 2023-12-21 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SATURDAY DELOVERY @ 8AM 500 240000049911 zkxNA9jJi5 2417 2024 2023-12-21 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2 STATION SINK 75.56 240000049911 zkxOAZK8Tw 2418 2024 2023-12-21 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 ADA WHEELCHAIR ACCESSIBLE 114.98 240000049911 zkxOAKjJuq 2419 2024 2023-12-21 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DELUXE RESTROOM 210.24 240000049911 zkxOAC81f9 2420 2024 2023-12-21 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 FUND BUSINESS EXPENSES DURING CONSTRUCTION 5000 240000049986 zkxOQpRsyq 2421 2024 2023-12-22 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 2281.86 240000050382 zkwMQiBJtZ 2422 2024 2023-12-26 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND 33489.6 240000050805 zkwMQVBqpf 2423 2024 2023-12-27 7 53P State Ab1290 City Fund 281207 CD 7 REDEVELOPMENT FUND W/C: carleen.gonzalez@lacity.org /INV # 002 / CD 7 15250 240000051060 zkwMQo6a5j 2424 2024 2023-12-27 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 72474.77 240000051222 zkwMQAnLvo 2425 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 6' BANQUET 126 240000051210 zkwNwCh7mX 2426 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 8' BANQUET 504 240000051210 zkwNwIbH3Q 2427 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkwNwiVAMV 2428 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CHAIR WHITE RESIN PADDED 44.1 240000051210 zkwNwtHDrI 2429 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR, CHILDREN BLUE W/ARM 50.4 240000051210 zkwNwjuWGH 2430 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 6' WHITE CHILDREN 54 240000051210 zkwNwI41xp 2431 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 ALL GENERATOR FUEL 181.2 240000051210 zkwNwewVIy 2432 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 8' BANQUET 201.6 240000051210 zkwNwa0IKY 2433 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CANOPY 10' X10' WHITE 123.25 240000051210 zkwNw6l2QS 2434 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 6' BANQUET 126 240000051210 zkwOQlK8yk 2435 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkwOQTY9QN 2436 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CHAIR SAMSONITE WHITE 140 240000051210 zkwOQaDjJe 2437 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CHAIR WHITE RESIN PADDED 63 240000051210 zkwOQuldie 2438 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkwOQMLUn4 2439 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAIR UNIT, W/RAILS 157.5 240000051210 zkwOQnzPOi 2440 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 "TABLECLOTH 120"" WHITE" 59.28 240000051210 zkwOQ2yw1O 2441 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DRAPES, 6' WHITE 147.68 240000051210 zkwOQvDmam 2442 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAGE SKIRT 20' X2' BLACK 63.2 240000051210 zkwOQXtYfE 2443 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 8' BANQUET 504 240000051210 zkxMQDFnNq 2444 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxMQpe3gK 2445 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxMQXiuOj 2446 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CHAIR SAMSONITE WHITE 210 240000051210 zkxMQyiIXX 2447 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 MICROPHONE SM58 15.3 240000051210 zkxMQ4Dhmz 2448 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxMQ87aBC 2449 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAGE SKIRT 20' X2' BLACK 63.2 240000051210 zkxMQFJZgj 2450 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CABLE PACKAGE SYSTEM 560 240000051210 zkxMQdWjcp 2451 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxMQim1c6 2452 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxMQrLgv5 2453 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CANOPY 10' X20' WHITE 187 240000051210 zkxMQIBvRg 2454 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 "TABLE CLOTH 120"" WHITE BEIGE" 118.56 240000051210 zkxMg9s0bw 2455 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CANOPY 20'X0' WHITE 552.5 240000051210 zkxMg2gsHF 2456 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 6' BANQUET 75.6 240000051210 zkxMgJLEqa 2457 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 8' BANQUET 567 240000051210 zkxMgzBsoi 2458 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 JBL PRX815W LOUDSPEAKER 212.5 240000051210 zkxMgB4fcm 2459 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxMgYnEW4 2460 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAGE DECK BIL-JAX 4'X4' 445.5 240000051210 zkxMwrnPfw 2461 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 "TABLE, 60""RD" 86.4 240000051210 zkxMwIvmNe 2462 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 GENERATOR 56KW 500AMPSE 760 240000051210 zkxMwF8266 2463 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxMwxmF8q 2464 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 8' BANQUET 201.6 240000051210 zkxMwodYCF 2465 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxMwodftx 2466 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR, SAMSONITE WHITE 52.5 240000051210 zkxMwycE6h 2467 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SIDEWALL 8' X10' WHITE 170 240000051210 zkxMwY3Gv5 2468 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 8' BANQUET 378 240000051210 zkxNAoxed4 2469 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CANOPY 10'X10' WHITE 986 240000051210 zkxNA4NzUl 2470 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAIR UNIT, W/RAILS 157.5 240000051210 zkxNAUifiB 2471 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAGE DECK BIL-JAX 4' X4' 297 240000051210 zkxNACNJ39 2472 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE, 6' BANQUET 75.6 240000051210 zkxNAfjqtF 2473 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE, 8' BANQUET 189 240000051210 zkxNAClRL7 2474 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 STAGE SKIRT 20'X2' BLACK 31.6 240000051210 zkxNgjahAv 2475 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 DRAPE 8' BLACK 495 240000051210 zkxNg5h9aA 2476 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CHAIR SAMSONITE WHITE 211.75 240000051210 zkxNgXhIeV 2477 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CHAIR SAMSONITE WHITE 175 240000051210 zkxNgEnsgB 2478 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 STAIR UNIT 4 STEPS W/RAILS 157.5 240000051210 zkxNgDA6qp 2479 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR, SAMSONITE WHITE 122.5 240000051210 zkxNgEBqdw 2480 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxNghNEnx 2481 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR, SAMSONITE WHITE 1050 240000051210 zkxNgWx8hS 2482 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxNw9oX0D 2483 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxNwPqaNB 2484 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 6' BANQUET 151.2 240000051210 zkxOABjMYU 2485 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE, 6' BANQUET 756 240000051210 zkxOA9BVGH 2486 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE, 8' BANQUET 25.2 240000051210 zkxOAcKIbD 2487 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE, 60''RD. 172.8 240000051210 zkxOAD1sRA 2488 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CANOPY 10' X10' WHITE 369.75 240000051210 zkxOAUUFla 2489 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxOQJ0pxB 2490 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxOQLWJKP 2491 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 6' BANQUET 252 240000051210 zkxOQWISaP 2492 2024 2023-12-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 STAGE DECK BIL-JAX 4'X4' 297 240000051210 zkxOQuNlMf 2493 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 RENTAL, Equipment, Special Event (Party) Equipment 71.58 240000051210 zkxOQjOaTB 2494 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 6' BANQUET 1890 240000051210 zkxOQrbUyh 2495 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 RENTAL, Equipment, Special Event (Party) Equipment 165 240000051210 zkxOQUkBxD 2496 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR SAMSONITE WHITE 113.75 240000051210 zkxOQ2yqdI 2497 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051210 zkxOQvx2At 2498 2024 2023-12-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE, 6' BANQUET 126 240000051210 zkxOQUG6y5 2499 2024 2023-12-28 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 STAGE DECK BIL-JAX 4'X4' 297 240000051638 zkwNgczAQY 2500 2024 2023-12-28 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051638 zkwNgBNhFA 2501 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 PICKUP/DELIVERY 125 240000051638 zkwNwAGrvO 2502 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 "TABLE 60"" RD" 86.4 240000051638 zkwNw8q4mJ 2503 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1602.25 240000051638 zkwNw4llHR 2504 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4'X4' 1584 240000051638 zkwNwenkks 2505 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 TABLE 6' BANQUET 35.79 240000051638 zkwOAj3dLt 2506 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 PICKUP/DELIVERY 125 240000051638 zkwOAW4b1p 2507 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMSONITE WHITE 262.5 240000051638 zkwOA9low4 2508 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 TABLE 6' BANQUET 63 240000051638 zkwOAfKdcj 2509 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements BASE FILIGREE ROUND 396 240000051638 zkwOQU67I5 2510 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 TABLE 8' BANQUET 504 240000051638 zkxMAyK2Np 2511 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 189 240000051638 zkxMAj7fkg 2512 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT, 4 STEP W/RAILS 315 240000051638 zkxMQ5c6bq 2513 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 50.4 240000051638 zkxMQxFIIW 2514 2024 2023-12-28 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 STAGE SKIRT 20'X2' BLACK 63.2 240000051638 zkxMQ6R6AW 2515 2024 2023-12-28 6 100 General Fund (General Budget) 706 COMMUNITY SERVICES DISTRICT 6 PICKUP/DELIVERY 125 240000051638 zkxMQOHzCF 2516 2024 2023-12-28 6 100 General Fund (General Budget) 706 COMMUNITY SERVICES DISTRICT 6 "TABLECLOTH 120"" WHITE" 59.28 240000051638 zkxMQkYSTz 2517 2024 2023-12-28 6 100 General Fund (General Budget) 706 COMMUNITY SERVICES DISTRICT 6 PICKUP/DELIVERY 125 240000051638 zkxMQV5FP6 2518 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 PICKUP/DELIVERY 125 240000051638 zkxMgFxoev 2519 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 "TABLE 60"" RD" 34.41 240000051638 zkxMgTb31Z 2520 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMSONITE WHITE 39.6 240000051638 zkxMgpvhFX 2521 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMSONITE WHITE 175 240000051638 zkxMgBdAHK 2522 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 TABLE 8' BANQUET 302.4 240000051638 zkxMgFLs4Z 2523 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements BASE FILIGREE ROUND 171.6 240000051638 zkxMg5cWYa 2524 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 70 240000051638 zkxMgbQAFd 2525 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10' X10' WHITE 2465 240000051638 zkxMwgdTSZ 2526 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE, 6' BANQUET 630 240000051638 zkxMweMQJX 2527 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' BLACK 189.6 240000051638 zkxMwaPl8F 2528 2024 2023-12-28 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 TABLE 6' BANQUET 126 240000051638 zkxMwn6dzw 2529 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR, SAMSONITE WHITE 262.5 240000051638 zkxNQd4t3S 2530 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 437.5 240000051638 zkxNQZ0ntY 2531 2024 2023-12-28 6 100 General Fund (General Budget) 706 COMMUNITY SERVICES DISTRICT 6 DRAPE 8' WHITE 33 240000051638 zkxNQijLkX 2532 2024 2023-12-28 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 TABLE 8' BANQUET 134.3 240000051638 zkxNQScc3x 2533 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051638 zkxNQU8N5p 2534 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 20'X30' WHITE 1657.5 240000051638 zkxNgNmKCR 2535 2024 2023-12-28 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CHAIR SAMSONITE WHITE 175 240000051638 zkxNg05274 2536 2024 2023-12-28 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 STAIR UNIT 4 STEPS W/RAILS 157.5 240000051638 zkxNglRVZb 2537 2024 2023-12-28 6 100 General Fund (General Budget) 706 COMMUNITY SERVICES DISTRICT 6 DRAPE 8' WHITE 110 240000051638 zkxNgRSbTe 2538 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051638 zkxOQUT67B 2539 2024 2023-12-28 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000051638 zkxOQ95BVD 2540 2024 2023-12-29 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND W/C: taylor.howiesawdon@lacity.org /INV # 34026-000080 / CD 10 22500 240000051799 zkwMQi7ya6 2541 2024 2023-12-29 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-SCU-02 / CD 10 100000 240000051840 zkwMQKHsQ0 2542 2024 2023-12-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 24-HPEC-01 / CD 14 8371.27 240000051863 zkwMQu5ddK 2543 2024 2023-12-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y174 to100/74/5693 CF 23-0566-S1 190000 30566CFS1-28DC01 zkwNgWaVi5 2544 2024 2023-12-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/56 per CF 23-0600-S110 - Attach 5 pg 1 of 5 250000 30600CFS110-28DC01 zkwNgJUsgt 2545 2024 2023-12-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 53P/28/28Y58Q to 58Q/89/5693 per CF23-0600-S110, attachment 5-2nd transaction 216825 30600CFS110-28DC02 zkwNgs9OU5 2546 2024 2023-12-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/28 per CF 23-0600-S110 - Attach 5-3rd transaction 350000 30600CFS110-28DC03 zkwNgePSwA 2547 2024 2023-12-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/28 per CF 23-0600-S113 - Attach 5-1st transaction 400000 30600CFS113-28DC01 zkwNgaYqqe 2548 2024 2023-12-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/28 per CF 23-0600-S113 - Attach 5-2nd transaction 250000 30600CFS113-28DC02 zkwNgy4RnS 2549 2024 2023-12-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/56 per CF 23-0600-S113- Attach 5-3rd transaction 150000 30600CFS113-28DC03 zkwNgkMrGs 2550 2024 2023-12-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/28 per CF 23-0600-S113 - Attach 5-4th transaction 600000 30600CFS113-28DC04 zkwNgkAZtl 2551 2024 2023-12-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/56 per CF 23-0600-S113- Attach 5-5th transaction 200000 30600CFS113-28DC05 zkwNguhus0 2552 2024 2023-12-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y163 to100/63/5693 per CF 23-1327 34850 31327CF-28DC01 zkwNgdUBWq 2553 2024 2023-12-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y59B to 59B/14/5693 per CF 23-1331 14533 31331CF-28DC01 zkwNgR6svk 2554 2024 2024-01-02 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000052267 zkwNg3vNY3 2555 2024 2024-01-02 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 RENTAL, Special Event (Party) Equipment.Rental Period: One ( 122.5 240000052267 zkwNgkH2Wt 2556 2024 2024-01-02 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CBI-CRENSHAW SOUTH WOMEN AND GIRLS INTIATIVE ARTS PROGRAM 15000 240000052167 zkwNgyMBt9 2557 2024 2024-01-02 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 RENTAL, Special Event (Party) Equipment.Rental Period: One ( 378 240000052267 zkwOQWlYfw 2558 2024 2024-01-02 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 DEFRAY GENERAL OPERATING EXPENSES FOR COMMUNITY EVENTS 2500 240000052286 zkxMQ7Q27i 2559 2024 2024-01-02 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 DISCOUNT AMT - Delivery and Pick Up Fee, Flat Rate Per Order -6.25 240000052267 zkxMw3pepq 2560 2024 2024-01-02 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 2023 BACKPACK GIVEAWAY 6/1-8/11/23 5000 240000052294 zkxNAww7fn 2561 2024 2024-01-02 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 DISCOUNT AMT - RENTAL, Special Event (Party) Equipment.Rental Period: One ( -6.13 240000052267 zkxNQbLcUL 2562 2024 2024-01-02 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 FUNDING TO SUPPORT LAPD'S POPP/PAMS PROGRAM 5000 240000052285 zkxNgRimi7 2563 2024 2024-01-02 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 PRINTING OF DISPLAYS AND SIGNAGE 500 240000052283 zkxOACtHRs 2564 2024 2024-01-02 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 DISCOUNT AMT - RENTAL, Special Event (Party) Equipment.Rental Period: One ( -18.9 240000052267 zkxOAisgR0 2565 2024 2024-01-03 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DELUXE RESTROOM 70.08 240000052865 zkwNg9cu0w 2566 2024 2024-01-03 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Fence - Sandbags, ITEM #27 256 240000052865 zkwNgnK2w6 2567 2024 2024-01-03 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DELIVERY, SETUP, REMOVAL 114 240000052865 zkwOAOEDae 2568 2024 2024-01-03 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COST OF PRODUCING ARRIVAL AND VISIT OF LITTLE AMAL EVENT 5000 240000052903 zkwOQyr5U1 2569 2024 2024-01-03 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Invoice #01-139832 1452.2 240000052863 zkwOQpihAL 2570 2024 2024-01-03 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 ADA WHEELCHAIR ACCESSIBLE 114.98 240000052865 zkwOQ8CL2Z 2571 2024 2024-01-03 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Standard Restroom, ITEM #1.1 280.32 240000052865 zkxMQOCdQg 2572 2024 2024-01-03 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Fence - 8x12 T-Stand Panel, ITEM #15 647.04 240000052865 zkxMwFWlf7 2573 2024 2024-01-03 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2 Station Sink, ITEM #6.1 75.56 240000052865 zkxNQrLTvH 2574 2024 2024-01-03 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery, ITEM #6.5/#1.5 190 240000052865 zkxNg5ByQg 2575 2024 2024-01-03 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2 Station Sink, ITEM #6.1 75.56 240000052865 zkxNgNftSK 2576 2024 2024-01-03 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Fence - 8FT Privacy Screen-(Black) ITEM #2 480 240000052865 zkxNg4qd9X 2577 2024 2024-01-04 9 58R SOUTH PARK OPEN SPACE MAINTENANCE TRUST FUND 140301 BID GENERAL TO ENC TO PAY INV GHP2023-1. SEE ATTACHED INVOICE REF: CF 16-0036 Ordinance# 1844449 208497.2 240000010528 zkwNg20Af4 2578 2024 2024-01-04 2 684 Council Dist 2 Real Prop Trust NOT ENTERED XFER from 2024/684/14/14Y302 to 302/89/5693 100000 31044CF-14DC01 zkwNgyhWVG 2579 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements BENCH CURVED 5' CASABLANCA 425 240000053579 zkwNwziFYm 2580 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DRAPE 8' WHITE 66 240000053579 zkwNwxpvRT 2581 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements "TABLE 30"" RD STAND UP" 57.6 240000053579 zkwNwdSsmn 2582 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 8' BANQUET 327.6 240000053579 zkwNwzXYsv 2583 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 350 240000053579 zkwNwFEUHc 2584 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000053579 zkwNw17DFy 2585 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 157.5 240000053579 zkwOAVeWb3 2586 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' BLACK 94.8 240000053579 zkwOApbvb1 2587 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CABLE PACKAGE SYSTEM 1400 240000053579 zkwOA89lyM 2588 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements OTTOMAN CASABLANCA 4' RD 212.5 240000053579 zkwOATybft 2589 2024 2024-01-04 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000053579 zkxMAtujQb 2590 2024 2024-01-04 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CANOPY 10'X10' 3081.25 240000053579 zkxMAsucNZ 2591 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000053579 zkxMAFuoI9 2592 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4'X4' 1237.5 240000053579 zkxMAs4aiS 2593 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SIDEWALL 8'X10' WHITE 306 240000053579 zkxMA4f0Nc 2594 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 2465 240000053579 zkxMATuGuJ 2595 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 30'X60' WHITE 3060 240000053579 zkxMAhdMyP 2596 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 140 240000053579 zkxMAiYh3E 2597 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 315 240000053579 zkxMAQNeRT 2598 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1232.5 240000053579 zkxMAc5h2E 2599 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000053579 zkxMAi9xuB 2600 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE, 6' BANQUET 126 240000053579 zkxMAGXrwd 2601 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR S,AMSONITE WHITE 35 240000053579 zkxMgdXdfl 2602 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DANCE FLOOR, 3'X4' 1200 240000053579 zkxMgVGqDH 2603 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ALL GENERATOR FUEL 241.6 240000053579 zkxMgo9FCu 2604 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements "TABLECLOTH, 120"" WHITE" 88.92 240000053579 zkxNAGC6ip 2605 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 262.5 240000053579 zkxNA6bo10 2606 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000053579 zkxNAqy4Gh 2607 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 2465 240000053579 zkxNQ6TRNq 2608 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 612.5 240000053579 zkxNQMXPYL 2609 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000053579 zkxNQD3Upt 2610 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements BENCH CURVED 5' CASABLANCA 425 240000053579 zkxNQpOlja 2611 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ACRYLIC COFFEE TABLE WHITE 110.5 240000053579 zkxNQFWOVc 2612 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000053579 zkxNQSgsc0 2613 2024 2024-01-04 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Invoice #01-142263 3132 240000053579 zkxNguBhuh 2614 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000053579 zkxNwfaVUQ 2615 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SOFA 6' CASABLANCA 314.5 240000053579 zkxNwfgdx3 2616 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 378 240000053579 zkxNwwnE3O 2617 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE, 6' BANQUET 252 240000053579 zkxOAoVTTx 2618 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT 3STEP W/RAILS 135 240000053579 zkxOAVK5LU 2619 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements "TABLE 60"" RD" 72 240000053579 zkxOAHRQpo 2620 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 441 240000053579 zkxOAu9XiO 2621 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements GENERATOR 56KW 500AMPSE 760 240000053579 zkxOAOz7OZ 2622 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements REFRIGERATOR COMM. 2 DOOR 467.5 240000053579 zkxOA44Di5 2623 2024 2024-01-04 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 157.5 240000053579 zkxOA1af85 2624 2024 2024-01-04 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 FUNDING FOR ANNUAL BIGGEST BLACK GAY PRIDE CELEBRATION WITHIN CD10 PRIDE MONTH 25000 240000053513 zkxOQCuDxx 2625 2024 2024-01-05 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 Supp Community educational committee 500 240000054177 zkwNwm0Vkv 2626 2024 2024-01-05 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DEFRAY THE EXPENSES ASSOICIATED W/ THE HOUSING AT HOME OPENIGS 3020.4 240000054020 zkxMQR00ty 2627 2024 2024-01-05 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COSTS OF PROGRAMMING AND COMMUNITY SERVICES 5000 240000054180 zkxMwP6TX2 2628 2024 2024-01-05 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DEFRAY THE EXPENSES ASSOICIATED W/ THE HOUSING AT HOME OPENIGS 4528.4 240000054020 zkxMwCH5Si 2629 2024 2024-01-05 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Fund General Operating expenses, marketing materials 5000 240000054179 zkxNAo3fTW 2630 2024 2024-01-05 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 BASE FILIGREE ROUND 132 240000054127 zkxNAvZxbL 2631 2024 2024-01-05 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 8' BANQUET 239.4 240000054127 zkxNAltvoq 2632 2024 2024-01-05 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DEFRAY THE EXPENSES ASSOICIATED W/ THE HOUSING AT HOME OPENIGS 2978.4 240000054020 zkxNgOHmOe 2633 2024 2024-01-05 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR SAMSONITE WHITE 262.5 240000054127 zkxOAsdGv2 2634 2024 2024-01-05 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CANOPY 10 X 10 WHITE 1232.5 240000054127 zkxOAGVbrZ 2635 2024 2024-01-05 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054127 zkxOQDPBWr 2636 2024 2024-01-08 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # C-143389-01 10000 240000054505 zkwMQMKDEd 2637 2024 2024-01-08 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 2960 240000054698 zkwMQjCGBX 2638 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 315 240000054669 zkwNwoyhhs 2639 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 8' BANQUET 252 240000054669 zkwNwh1ha4 2640 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR, SAMSONITE WHITE 280 240000054669 zkwNwv6YyS 2641 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 504 240000054669 zkwOAQYCdj 2642 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 183.75 240000054669 zkwOAqBhxR 2643 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkwOARBzdq 2644 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1848.75 240000054669 zkwOAi3fVr 2645 2024 2024-01-16 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-LACGC-01 10000 240000057216 zkwMQg1qUc 2646 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkwOA3c06w 2647 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 2341.75 240000054669 zkwOAtoYip 2648 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X20' WHITE 187 240000054669 zkwOAOJhIT 2649 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAGE SKIRT 20'X20' BLACK 63.2 240000054669 zkwOQ32xBV 2650 2024 2024-01-08 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkxMAgt6gG 2651 2024 2024-01-08 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 189 240000054669 zkxMAx42Ol 2652 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkxMAySNWO 2653 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 63 240000054669 zkxMAeOL4y 2654 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkxMAdvdSk 2655 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkxMA64tgD 2656 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 756 240000054669 zkxMAmQLnw 2657 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SAFETY RAILING 4'X4' 237.6 240000054669 zkxMAV3WCV 2658 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' BLACK 31.6 240000054669 zkxMACv34G 2659 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAIR UNIT, 4STEP W/RAILS 157.5 240000054669 zkxMQQdrvI 2660 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 6' BANQUET 252 240000054669 zkxMQexHMQ 2661 2024 2024-01-08 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 262.5 240000054669 zkxMgiIRIP 2662 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SIDEWALL 8' X10' WHITE 255 240000054669 zkxMgDkpK0 2663 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 36' RD. STAND-UP 86.4 240000054669 zkxMgoZDrw 2664 2024 2024-01-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 TABLE 6' BANQUET 453.6 240000054669 zkxMwTZjHG 2665 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4'X4' 742.5 240000054669 zkxNApv5Na 2666 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 350 240000054669 zkxNAAo5zh 2667 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 226.8 240000054669 zkxNAx9p2k 2668 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 87.5 240000054669 zkxNANhZin 2669 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT 6 STEP W/HAND RAILS 247.5 240000054669 zkxNA3m5ir 2670 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' BLACK 63.2 240000054669 zkxNArPP6C 2671 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4'X4' 1485 240000054669 zkxNARvKHb 2672 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TENT BASE CEMENT 350LBS 550 240000054669 zkxNANwyaT 2673 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 20'X30' WHITE 552.5 240000054669 zkxNQTZxng 2674 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkxNQhE0XH 2675 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1848.75 240000054669 zkxNQI5h0U 2676 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 175 240000054669 zkxNQyRNIX 2677 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SIDEWALL 8'X10' WHITE 102 240000054669 zkxNQ5HVot 2678 2024 2024-01-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 CHAIR SAMSONITE WHITE 133 240000054669 zkxNghKYnZ 2679 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 6' BANQUET 126 240000054669 zkxNgMteo4 2680 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkxNgVQC21 2681 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' 3697.5 240000054669 zkxNwTwqhu 2682 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 131.25 240000054669 zkxNwnAUg7 2683 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 350 240000054669 zkxNw0zumE 2684 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkxNwtcDfG 2685 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 315 240000054669 zkxNwNtGHT 2686 2024 2024-01-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkxNwjkAFX 2687 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 BASE FILIGREE ROUND 132 240000054669 zkxOAcb553 2688 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAGE DECK BILL-JAX 4'X4' 445.5 240000054669 zkxOAbodxf 2689 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CANOPY 40'X40' WHITE 1360 240000054669 zkxOAFUOA5 2690 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT. 4STEP W/RAILS 157.5 240000054669 zkxOQtX12V 2691 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 87.5 240000054669 zkxOQAn0nS 2692 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 218.75 240000054669 zkxOQ7qIvu 2693 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkxOQhIG8L 2694 2024 2024-01-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 126 240000054669 zkxOQbv6lG 2695 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000054669 zkxOQdV2lv 2696 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CANOPY 10'X10' WHITE 616.25 240000054669 zkxOQc0LSS 2697 2024 2024-01-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR, SAMSONITE WHITE 175 240000054669 zkxOQeos6y 2698 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 "TABLE, 72"" RD" 297 240000055202 zkwNg9F5Si 2699 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE SECK BIL-JAX 4'X4' 1188 240000055202 zkxMARUelO 2700 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE SKIRT 20' X2' BLACK 94.8 240000055202 zkxMAtiGCH 2701 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000055202 zkxMAO0rQ0 2702 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DEFRAY EVENT PRODUCTION COST OF JUNETEENTH CD15 COMM CELEBRATIONS 5000 240000055252 zkxMgvZa4r 2703 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY/PICK UP 125 240000055202 zkxMgDFhZB 2704 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAIR UNIT, 4STEP W/RAILS 157.5 240000055202 zkxMgZkg9j 2705 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 350 240000055202 zkxMgD7tg4 2706 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE SKIRT 20' X2' BLACK 94.8 240000055202 zkxMwMqHOJ 2707 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY/PICK UP 125 240000055202 zkxMwb4yoc 2708 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAIR UNIT, 4STEP W/RAILS 157.5 240000055202 zkxMwwNLSI 2709 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE 6' BANQUET 252 240000055202 zkxNQw2lIZ 2710 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE DECK BIL-JAX 4'X4' 990 240000055202 zkxNwPGioq 2711 2024 2024-01-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMONITE WHITE 35 240000055202 zkxOAV6bTg 2712 2024 2024-01-10 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 4530.35 240000055817 zkwMQgmtb7 2713 2024 2024-01-10 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000055817 zkwNgaVG24 2714 2024 2024-01-10 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 PORTABLE GENERATOR 7500 WAP2 240 240000055817 zkwNgDcAZ5 2715 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE, 6' BANQUET 441 240000055817 zkwNwZ8Hvq 2716 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR, SAMSONITE WHITE 218.75 240000055817 zkwNw6OT1f 2717 2024 2024-01-10 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 CHAIR, SAMSONITE WHITE 31.5 240000055817 zkwOQbhMC1 2718 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR, SAMSONITE WHITE 175 240000055817 zkwOQRf25u 2719 2024 2024-01-10 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 TABLE, 6' BANQUET 113.4 240000055817 zkxMQGIGUn 2720 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE, 6' BANQUET 75.6 240000055817 zkxMQB5MiO 2721 2024 2024-01-10 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 525 240000055817 zkxMgLX8Bq 2722 2024 2024-01-10 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000055817 zkxMg83NgJ 2723 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SIDEWALL 8' X10' WHITE 136 240000055817 zkxMwWUQl6 2724 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements UMBRELLA, 9' MARKET TUSCAN 61.6 240000055817 zkxMwxuq8h 2725 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements BASE FILIGREE ROUND 52.8 240000055817 zkxMw9PUGE 2726 2024 2024-01-10 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CABLE PACKAGE SYSTEM 280 240000055817 zkxMwz7Hfb 2727 2024 2024-01-10 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 122.5 240000055817 zkxMwZMnqR 2728 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 20' X20' WHITE 382.5 240000055817 zkxNQd6oXg 2729 2024 2024-01-10 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 CANOPY 10 X 10 WHITE 616.25 240000055817 zkxNgdURqz 2730 2024 2024-01-10 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000055817 zkxNgZWfxo 2731 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR, SAMSONITE WHITE 175 240000055817 zkxNgBU6uv 2732 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10' X10' WHITE 246.5 240000055817 zkxNgjqk5X 2733 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE, 6' BANQUET 441 240000055817 zkxNgfTWlZ 2734 2024 2024-01-10 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE, 8' BANQUET 315 240000055817 zkxNwP06MP 2735 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000055817 zkxOAWB4Uq 2736 2024 2024-01-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000055817 zkxOAOkZo2 2737 2024 2024-01-10 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ALL GENERATOR FUEL 75.5 240000055817 zkxOAJjPcs 2738 2024 2024-01-10 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE, 8' BANQUET 630 240000055817 zkxOAFj5GP 2739 2024 2024-01-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # 2 / CD 01 3060 240000056128 zkwMQkblky 2740 2024 2024-01-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # 3 / CD 01 2470 240000056128 zkwMQdAQBP 2741 2024 2024-01-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # 4 / CD 01 2565 240000056128 zkwMQIq5vm 2742 2024 2024-01-11 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 36354 240000056315 zkwMQsXzHh 2743 2024 2024-01-11 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 27-7069-8518 / CD 10 83245.51 240000056242 zkwMQDvgIj 2744 2024 2024-01-11 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Invoice #01-140187 1051.5 240000056324 zkxOASXZ5M 2745 2024 2024-01-11 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Invoice #01-140596 2031.52 240000056324 zkxOQYV73a 2746 2024 2024-01-11 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Invoice #01-141622 1694.75 240000056324 zkxOQbg2Cj 2747 2024 2024-01-12 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 1057 12000 240000056635 zkwMQ3g0zS 2748 2024 2024-01-12 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 45442.5 240000056716 zkwMQs0ZDV 2749 2024 2024-01-12 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 900 240000056682 zkwMQD2KKE 2750 2024 2024-01-12 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 7507.32 240000056722 zkwMQWJIai 2751 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 151.11 240000056722 zkwNguIZB0 2752 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 70.08 240000056722 zkwNgjXV1p 2753 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 SATURDAY DELIVERY @10AM-11AM 500 240000056722 zkwNgKjJoA 2754 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000056722 zkwOAMyfwU 2755 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000056722 zkwOA4l4Eg 2756 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 151.11 240000056722 zkwOAI8auW 2757 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 164.25 240000056722 zkwOA8B4JP 2758 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 38.33 240000056722 zkwOAKpMjJ 2759 2024 2024-01-16 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 1994 11457.76 240000057257 zkwMQJk8Kw 2760 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 350.4 240000056722 zkwOAvWFAg 2761 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Deluxe Restroom 210.24 240000056722 zkxMAXyT6I 2762 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 87.6 240000056722 zkxMAIpQIr 2763 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 50 240000056722 zkxMA5zfyw 2764 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000056722 zkxMAWiCGY 2765 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000056722 zkxMAdeTnb 2766 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000056722 zkxMALg9FQ 2767 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 76 240000056722 zkxMANRu4V 2768 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 140.16 240000056722 zkxMgIi6ny 2769 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 229.95 240000056722 zkxMgFUTLh 2770 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 380 240000056722 zkxMgqhLvW 2771 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINKS 131.4 240000056722 zkxMgElQma 2772 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 280.32 240000056722 zkxMguqQA3 2773 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 151.11 240000056722 zkxMgkxtMY 2774 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000056722 zkxMgazBTX 2775 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000056722 zkxMw3xjlT 2776 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 70.08 240000056722 zkxMwToIfd 2777 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 228 240000056722 zkxMwqgYAx 2778 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 40 240000056722 zkxNQ4X48o 2779 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 114.98 240000056722 zkxNQgdNpP 2780 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 76.65 240000056722 zkxNQBvS8h 2781 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 377.78 240000056722 zkxNQBM0BY 2782 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 140.16 240000056722 zkxNQxkFxf 2783 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000056722 zkxNQUwqYu 2784 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000056722 zkxNQIfXlU 2785 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 SATURDAY DELIVERY @10AM-11AM 500 240000056722 zkxNwo65Zx 2786 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 MISCELLANEOUS LABOR 912 240000056722 zkxNwqi8VV 2787 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STANDARD RESTROOMS 832.2 240000056722 zkxNwRQzK1 2788 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114 240000056722 zkxNwbrber 2789 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 76 240000056722 zkxNwXAhDH 2790 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 226.67 240000056722 zkxOAUQmbm 2791 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000056722 zkxOAiT7vY 2792 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000056722 zkxOAC6Xlt 2793 2024 2024-01-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000056722 zkxOACjhmc 2794 2024 2024-01-12 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2400-0159 USS INV 114-13662450 4302.89 240000056722 zkxOQeqIo4 2795 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-136002 LAPD HIRING EXPO 10/8/22 6902.6 240000057356 zkwNwZXlci 2796 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-136497 CAR SHOW LAPD 10/22/22 201.8 240000057356 zkwOAt1YM6 2797 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-118576 STUDIO CITY REC CENTER NATIONAL NIGHT OUT 8/6/19 141.4 240000057356 zkwOAI15xu 2798 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 6 240000057360 zkwOABuBPA 2799 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 75.56 240000057360 zkwOALCRtN 2800 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000057360 zkwOA6hx40 2801 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-122367 LAPD & LAFD FUNDRAISER 3/12/20 156.5 240000057356 zkwOQfHQFg 2802 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-131437 NOHO METRO STATION POP UP VACCINE CLINIC 2/26/22 613.2 240000057356 zkwOQ6ythU 2803 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROM 70.08 240000057360 zkxMAQlXkr 2804 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-134218 LANKERSHIM ARTS CENTER OPEN HOUSE 6/24/22 73.71 240000057356 zkxMQSRubg 2805 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-137510 LIGHT UP THE CALLEY VILLAGE 12/8/22 190.04 240000057356 zkxMQewNye 2806 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-119517 NEIGHBORHOOD BLOCK PARTY 10/5/19 73.25 240000057356 zkxMQKwC3G 2807 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 41.61 240000057360 zkxMgWxP0p 2808 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY & PICKUP 500 240000057360 zkxMgFcVpB 2809 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 229.95 240000057360 zkxMgZbYIV 2810 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 302.22 240000057360 zkxMgQCgUx 2811 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 490.56 240000057360 zkxMga1Ok7 2812 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-134841 NATIONAL NIGHT OUT VALLEY VILLAGE 8/2/22 293.8 240000057356 zkxMwCFtiL 2813 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-120288 STUDIO CITY CLEAN UP 11/11/19 31.3 240000057356 zkxMwrHbAv 2814 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-131787 NOHO METRO STATION POP UP VACCINE CLINIC 3/19/22 648 240000057356 zkxMwTqEYJ 2815 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000057360 zkxMw41MIy 2816 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 494 240000057360 zkxMwh13YP 2817 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 38 240000057360 zkxMwA4GNf 2818 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-122367 LAPD & LAFD FUNDRAISER 3/12/20 156.5 240000057356 zkxNQ6sPps 2819 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-119282 UNIVERSAL CHAMBER EVENT 2019 9/19/19 143.4 240000057356 zkxNQF3bYY 2820 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-118577 VALLEY VILLAGE PARK 8/16/19 86.8 240000057356 zkxNQ9HBYU 2821 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-132653 NOHO DAY 5/1/22 277.43 240000057356 zkxNQnuY1e 2822 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-133779 ACTIVITY FAIR 6/11/22 120.6 240000057356 zkxNQhp8YY 2823 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-130892 NOHO METRO STATION POP UP VACCINE CLINIC 1/15/22 625 240000057356 zkxNQ1dwBF 2824 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 240000057360 zkxNQXGc5O 2825 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-136260 BLACK PARTY NORTH HOLLYWOOD 10/13/22 558.6 240000057356 zkxNgI7rUi 2826 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 240000057360 zkxNwgUWuN 2827 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 114.98 240000057360 zkxNw5UZpG 2828 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-131065 NOHO METRO STATION POP UP VACCINE CLINIC 2/5/22 362.4 240000057356 zkxOAgMn9Z 2829 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-135594 JOB FAIR VALLEY GLEN 9/21/22 3027.4 240000057356 zkxOAOm1xM 2830 2024 2024-01-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 76 240000057360 zkxOA7mDhv 2831 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-135830 UACC PICNIC 9/24/22 684.4 240000057356 zkxOQaNMmg 2832 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-136498 CAR SHOW LAPD 10/22/22 1826.2 240000057356 zkxOQGM4Bq 2833 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-122367 LAPD & LAFD FUNDRAISER 3/12/20 156.5 240000057356 zkxOQUTCJw 2834 2024 2024-01-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-120311 COMMUNITY MEETING VALLEY GLEN 11/7/19 54.6 240000057356 zkxOQgtn5a 2835 2024 2024-01-17 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 3358 16500 240000057867 zkwMQcBN0Q 2836 2024 2024-01-17 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-101EF-01 50000 240000057727 zkwMQ88mTs 2837 2024 2024-01-17 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 DEFRAY GENERAL OPERATING EXPENSES 500 240000058018 zkwNwqcOyX 2838 2024 2024-01-17 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY COST OF RUNNER'S T-SHIRTS 2000 240000058011 zkwNw9aUMs 2839 2024 2024-01-17 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY COST REFRESHMENTS FOR TRAININGS AND OUTREACH PROGRAMS 700 240000058008 zkwNwAUjbF 2840 2024 2024-01-17 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY THE COST OF SUPPLIES FOR THE GREEN RANGER PROGRAM 1000 240000058019 zkxNAxft1p 2841 2024 2024-01-17 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 PROVIDE BIKE SAFETY CLASS W/ LEAGUE CYCLING INSTRUCTORS 500 240000058016 zkxNglol8i 2842 2024 2024-01-17 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DTLA FILM ON DOMESTIC VIOLENCE 5000 240000057868 zkxNgomwg1 2843 2024 2024-01-17 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 Fund cost of toys for kids 500 240000058007 zkxNwaMUb1 2844 2024 2024-01-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DEFRAY COST OF HARBOR CITY 4TH ANNUAL TURKEY GIVEAWAY 500 240000058034 zkxOA0SIdG 2845 2024 2024-01-17 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COSTS OF RENTALS FOR THE EVENT 2000 240000011500 zkxOQn3FRn 2846 2024 2024-01-17 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 FUNDING TO OFF SET CD10 COMMUNITY EVENTS 5000 240000058013 zkxOQ8qeKs 2847 2024 2024-01-18 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV # 24-KYACCI-01 100000 240000058308 zkwMQKFAZM 2848 2024 2024-01-18 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2002 2412.8 240000058444 zkwMQhoBdC 2849 2024 2024-01-18 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 CD12-FAH MONTH CELEBRATION 1000 240000058576 zkxMQjEsDJ 2850 2024 2024-01-18 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 SUPPORTING BEAUTIFICATION OF SKID ROW 5000 240000058448 zkxOQOGF3H 2851 2024 2024-01-22 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 16260.78 240000059457 zkwMQb5qP3 2852 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TRANSIT CABINET ELECTRIC 161 240000059463 zkwNgcDpMZ 2853 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 125 240000059463 zkwNgNr1Fu 2854 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ALL GENERATOR FUEL 181.2 240000059463 zkwNgswxir 2855 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 HAMMERED DINNER KNIFE 839.8 240000059463 zkwOAqumUB 2856 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 NAPKIN, WHITE 143 240000059463 zkwOACJagO 2857 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 "TABLECLOTH, 120"" WHITE" 256.88 240000059463 zkxMwViRAh 2858 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 BEVERAGE CAMBRO HOT/COLD 1530 240000059463 zkxNQv1dGU 2859 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CANOPY 10X10 WHITE 369.75 240000059463 zkxNQwTsRY 2860 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 BREAD BASKET OVAL, SILVER 82.94 240000059463 zkxNw7aPQ6 2861 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 EMBASSY GOBLET 11.05OZ 210.6 240000059463 zkxNwMjD5B 2862 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CANOPY 10X20 WHITE 561 240000059463 zkxNwIEQX8 2863 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DINNER PL OXFORD GRACIA 696.8 240000059463 zkxOAaG5Xf 2864 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 GENERATOR 56KW 500AMPSE 760 240000059463 zkxOAkO77S 2865 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CABLE PACKAGE SYSTEM 840 240000059463 zkxOAk824k 2866 2024 2024-01-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 125 240000059463 zkxOAdHNiH 2867 2024 2024-01-23 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-LC-01 20000 240000059920 zkwMQ6oHcL 2868 2024 2024-01-23 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/33 per CF 21-1394-S1 40000 11394CFS1-28DC01 zkwNgPPRiE 2869 2024 2024-01-23 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/56 per CF 23-1260 79344 31260CF-28DC01 zkwNgUUO9t 2870 2024 2024-01-24 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/70 per CF 23-0600-S110 - Attach 5 pg 2 of 5 30000 30600CFS110-28DC04 zkwNgUqAvS 2871 2024 2024-01-24 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COST OF PRODUCING THE EVENT 10000 240000060584 zkwOQ3ZgRw 2872 2024 2024-01-24 8 100 General Fund (General Budget) 981 CD 8 Neighborhood Service Enhancements DEFRAY EXPENSES DIRECTLY RELATED SENDING OUT TWO SEPARATE MAILERS TO APPROX. 70,000 CONSTITUENT CD8 112206 240000060337 zkxNg1tvMX 2873 2024 2024-01-25 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # C-139123-05 / C-139123 75000 240000012264 zkwMQv5fHt 2874 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Special Event rental, toilet, portable, chemical, ADA compli 76.65 240000061045 zkwNwbDA4B 2875 2024 2024-01-25 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Special Event rental, toilet, portable, chemical, ADA compli 76.65 240000061045 zkwNwrj7N9 2876 2024 2024-01-25 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Special event rental, 2-station hand wash sink, with paper t 87.6 240000061045 zkwNwvKkx2 2877 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and pickup charges, Weekends, Holidays and after bu 225 240000061045 zkwOQtu62N 2878 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Special Event rental, toilet, portable, chemical, ADA compli 76.65 240000061045 zkwOQ05QAT 2879 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Special event rental, 2-station hand wash sink, with paper t 131.4 240000061045 zkwOQrVv67 2880 2024 2024-01-25 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Monthly rental, toilet, portable, chemical, polyethylene or 114.98 240000061045 zkwOQa30qn 2881 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Standard Restroom 350.4 240000061024 zkxMQ7OriR 2882 2024 2024-01-25 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STANDARD RESTROOM 70.08 240000061024 zkxMQZQ2NM 2883 2024 2024-01-25 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 240000061045 zkxMQxIyMW 2884 2024 2024-01-25 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 Delivery and pickup charges, Weekends, Holidays and after bu 225 240000061045 zkxMQPobQf 2885 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Special event rental, 2-station hand wash sink, with paper t 43.8 240000061045 zkxMwV7G4b 2886 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery 10AM / Pickup 10AM 304 240000061024 zkxMwaf2zg 2887 2024 2024-01-25 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 ADA WHEELCHAIR ACCESSIBLE 114.98 240000061024 zkxMwcqAXN 2888 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and pickup charges, Weekends, Holidays and after bu 225 240000061045 zkxNAi48vW 2889 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 240000061045 zkxNARUvmZ 2890 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 2 Station Sink 151.11 240000061024 zkxNAh8aDo 2891 2024 2024-01-25 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2 STATION SINK 75.56 240000061024 zkxNg21vXT 2892 2024 2024-01-25 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DELIVERY @ 9AM 500 240000061024 zkxNgukqIT 2893 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and pickup charges, Weekends, Holidays and after bu 225 240000061045 zkxNwt4qLJ 2894 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Special Event rental, toilet, portable, chemical, polyethyle 191.63 240000061045 zkxNw42CYr 2895 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Special Event rental, toilet, portable, chemical, ADA compli 76.65 240000061045 zkxOQIA1gB 2896 2024 2024-01-25 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 ADA Wheelchair Accessible 114.98 240000061024 zkxOQ007ff 2897 2024 2024-01-26 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED Transfer from 53P/28 to 556/50/5693 150000 31438CF-28DC01 zkwMQ6mwYu 2898 2024 2024-01-26 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y174 to100/74/5693 CF 21-0689-S4 120000 10689CFS4-28DC01 zkwNgme4sX 2899 2024 2024-01-26 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 840/94 per CF 23-1388 190000 31388CF-28DC01 zkwNgDeZLz 2900 2024 2024-01-26 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED CFT: 53P/28 to 100/84 per CF 23-1388 37760 31388CF-28DC02 zkwNgEPpvl 2901 2024 2024-01-26 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y140 to 100/40/5693 CF 23-1430 38719 31430CF-28DC01 zkwNgLhz5l 2902 2024 2024-01-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements To assist w/ operation costs of fresh produce, meals, and turkey distrubution 5000 240000061499 zkwNwLa08i 2903 2024 2024-01-26 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COSTS OF PROGRAMMING AND HOSTING WORKSHOPS 5000 240000061502 zkwNwxMTV3 2904 2024 2024-01-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TO DEFRAY COSTS FOR THE TREE LIGHTING INSTALLATION AT 4044 EAGLE ROCK BLVD 1989.75 240000061482 zkxMAgc1yz 2905 2024 2024-01-26 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TENT BASE CEMENT 350LBS 150 240000061432 zkxMQ94G5i 2906 2024 2024-01-26 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR SAMSONITE WHITE 99 240000061432 zkxMQnPNro 2907 2024 2024-01-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements :2023 DIA DE LOS MUERTOS EVENT AT CULEBRA ART. 5000 240000061478 zkxMgp7uXx 2908 2024 2024-01-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements """INCREASE THE PEACE"" COMM EVENT & LINCOLN HEIGHTS TUTORIAL PROGRAM FOR BACK TO SCHOOL EVENTS" 5000 240000061368 zkxNAtLwsf 2909 2024 2024-01-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TO ASSIST WITH THE COST OF CHICKENS FOR THE COMMUNITY FOOD DISTRIBUTION 5000 240000061468 zkxNQQAH8j 2910 2024 2024-01-26 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 PROVIDE MEDICAL SERVICES FOR CD10 DIA DE LOS MUERTOS 892.5 240000061483 zkxNgfumHH 2911 2024 2024-01-26 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 PICKUP/DELIVERY 125 240000061432 zkxNgn8sS8 2912 2024 2024-01-26 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CANOPY 10'X10' WHITE 360.36 240000061432 zkxNgKLoDB 2913 2024 2024-01-26 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 6' BANQUET 59.65 240000061432 zkxNg66282 2914 2024 2024-01-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SNACKS PRESENTED AT FILM SCREENING OPENT TO THE PUBLIC 790 240000061503 zkxNw5FNHf 2915 2024 2024-01-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TO ASSIST WITH TURKEY PURCHASE FOR FOOD DISTRIBUTION AT PICO UNION PROJECT FAITHSGIVING 5000 240000061494 zkxNwAq4s5 2916 2024 2024-01-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DEFRAY COST FOR COMMUNITY GATHERING FOR A REPORT LAUNCH THAT THE COMMUNITY MEMBERS ARE INVITED TOO. 3050 240000061467 zkxOQGaP3I 2917 2024 2024-01-26 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 8' BANQUET 57.35 240000061432 zkxOQXuFU7 2918 2024 2024-01-29 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-SMG-01 5000 240000062160 zkwMQRF1QJ 2919 2024 2024-01-29 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-BSP-01 400 240000062164 zkwMQuDwUC 2920 2024 2024-01-29 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-YMCAOMLA-01 2500 240000062155 zkwMQLwdRa 2921 2024 2024-01-29 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 31809.75 240000062267 zkwMQuJz8p 2922 2024 2024-01-29 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2023/53P/28/28Y302 to 302/89/5693 100000 31439CF-28DC01 zkwNgLcxkd 2923 2024 2024-01-30 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV #: 24-NHMC-01 5000 240000062662 zkwMQDgbLe 2924 2024 2024-01-30 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-EANO-01 65000 240000062643 zkwMQclSIo 2925 2024 2024-01-30 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 ADA Wheelchair Accessible 114.98 240000062768 zkwNwzmst1 2926 2024 2024-01-30 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery 38 240000062768 zkwNw0J5WD 2927 2024 2024-01-30 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 151.11 240000062768 zkwOAwvPfm 2928 2024 2024-01-30 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 2 Station Sink 75.56 240000062768 zkxMQPMavm 2929 2024 2024-01-30 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Standard Restroom 70.08 240000062768 zkxMwSmPc5 2930 2024 2024-01-30 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000062768 zkxMwO2EEu 2931 2024 2024-01-30 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 210.24 240000062768 zkxNwHwypj 2932 2024 2024-01-30 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery 38 240000062768 zkxNwGRN18 2933 2024 2024-01-30 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000062768 zkxOAkpY4B 2934 2024 2024-01-30 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COSTS OF PURCHASING FOOD, EQUIPMENT INSTALLATION, ART AND CRAFTS, AND PROGRAMMNG 5000 240000012559 zkxOQAtsR2 2935 2024 2024-01-30 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 DEFRAY COST FOR TRAINING 5000 240000062818 zkxOQUaAK8 2936 2024 2024-01-31 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DAVID FLORES WILL BE PICKING UP THE CHECK WITH THIS Number: 213-473-7001 10000 240000063099 zkxNALl15N 2937 2024 2024-01-31 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0050 CD10: BUREAU OF STREET SERVICES CD10 JUNETEENTH EVENT 6/17/22 15153.4 GEN2424080050 zkxNwwDY21 2938 2024 2024-02-01 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-FACOCOGLA-01 492.89 240000063873 zkwMQ50hgg 2939 2024 2024-02-01 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-POFWR-01 5000 240000063879 zkwMQh3Nlh 2940 2024 2024-02-01 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-LFIA-01 / CD 4 450.64 240000063880 zkwMQPdWq0 2941 2024 2024-02-01 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-HCFUU-01 1500 240000063901 zkwMQTdoIa 2942 2024 2024-02-01 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-BSI-01 15000 240000063823 zkwMQsNFsG 2943 2024 2024-02-02 7 53P State Ab1290 City Fund 281207 CD 7 REDEVELOPMENT FUND W/C: carleen.gonzalez@lacity.org / CD7 / C-144073 46271.65 240000064246 zkwMQ8cgbv 2944 2024 2024-02-02 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-SBSRC-01 15000 240000064350 zkwMQk9m6v 2945 2024 2024-02-05 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2407-0023 CD8: BSS CD8 INDIGENOUS CULTURAL EVENT 9/4/2022 INV#: 20221440-2022_Inv_02 -258.48 GEN2424070023Z zkwOQSoVYP 2946 2024 2024-02-05 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2407-0023 CD8: BSS CD8 INDIGENOUS CULTURAL EVENT 9/4/2022 INV#: 20221440-2022_Inv_02 516.96 GEN2424070023Z zkxMQyNs2c 2947 2024 2024-02-06 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-SELAH-02 / CD 4 2850 240000065472 zkwMQ0LdEm 2948 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108973 / CD 14 / C-141550 23.55 240000065475 zkwMQJBsuR 2949 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020109016 / CD 14 / C-141550 452.25 240000065475 zkwMQ8LiOJ 2950 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020109018 / CD 14 / C-141550 211.05 240000065475 zkwMQLHvW7 2951 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020109111/ CD 14 / C-141550 361.8 240000065475 zkwMQrgg2p 2952 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020109112/ CD 14 / C-141550 330.14 240000065475 zkwMQAOTdA 2953 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020109113/ CD 14 / C-141550 5198.46 240000065475 zkwMQu2pvL 2954 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020109114/ CD 14 / C-141550 693.45 240000065475 zkwMQ6nPZG 2955 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020109115/ CD 14 / C-141550 361.8 240000065475 zkwMQspowZ 2956 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020107440 / CD 14 / C-141550 647.09 240000065476 zkwMghTse2 2957 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020107441 / CD 14 / C-141550 823.48 240000065476 zkwMgZlj6U 2958 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020107961 / CD 14 / C-141550 3033.59 240000065476 zkwMgSmMlB 2959 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108556 / CD 14 / C-141550 1029.35 240000065476 zkwMgS0mj8 2960 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108652 / CD 14 / C-141550 9515.61 240000065476 zkwMgRSXxt 2961 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108662 / CD 14 / C-141550 1102.75 240000065476 zkwMgFoNyu 2962 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108705 / CD 14 / C-141550 4932.65 240000065476 zkwMgbhzdK 2963 2024 2024-02-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 1260.75 240000065587 zkwMgbOXAV 2964 2024 2024-02-06 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 175 240000065587 zkwNgaTMLL 2965 2024 2024-02-06 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000065587 zkwOAGeQOw 2966 2024 2024-02-06 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000065587 zkwOA5MpEH 2967 2024 2024-02-06 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 DEFRARY TO COST OF AIRPORT MARINA COUNSELING SERVICES 25000 240000065326 zkwOQulINY 2968 2024 2024-02-06 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CABLE PACKAGE SYSTEM 280 240000065587 zkxMAZXiUn 2969 2024 2024-02-06 7 100 General Fund (General Budget) 980 CD 7 Neighborhood Service Enhancements CD7:2407-0390 ANNUAL DIA DE LOS MUERTOS FESTIVAL AT PACOIMA CITY HALL 2023 -49990 GEN2424070390Z zkxMAzNmju 2970 2024 2024-02-06 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ALL GENERATOR FUEL 37.75 240000065587 zkxMgKr5ao 2971 2024 2024-02-06 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000065587 zkxNQOxmA8 2972 2024 2024-02-06 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 21 240000065587 zkxNQXN1VK 2973 2024 2024-02-06 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 PORTABLE GENERATOR 7500 240 240000065587 zkxNwnoXjO 2974 2024 2024-02-06 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 FUNDING TO OFFSET BUSINESS EXPENSES DURING CONSTRUCTION 5000 240000065645 zkxOA2FeVu 2975 2024 2024-02-06 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 PROVIDE HOLIDAY TRINKETS AND CRAFT BAGS FOR LEIMERT PARK FREE COMM SNOW NIGHT 2531.63 240000065647 zkxOA2wTuN 2976 2024 2024-02-06 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 75.6 240000065587 zkxOAptrgT 2977 2024 2024-02-06 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-121286 VALLEY VILLAGE HOLIDAY 12/20/19 156.5 240000065587 zkxOQ69pl5 2978 2024 2024-02-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 77817 / CD 14 / C-141556 735.25 240000065995 zkwMgA056f 2979 2024 2024-02-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 77818 / CD 14 / C-141556 7352.2 240000065995 zkwMgtt3wd 2980 2024 2024-02-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV #2020108849/ C-141550 8109.22 240000065996 zkwMgZ6zKV 2981 2024 2024-02-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108856/ C-141550 4793.82 240000065996 zkwMgfzK9p 2982 2024 2024-02-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV #2020108858/ C-141550 647 240000065996 zkwMg8OeVE 2983 2024 2024-02-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV #2020108934/ C-141550 294.53 240000065996 zkwMgj3YHn 2984 2024 2024-02-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV #2020108935/ C-141550 76.43 240000065996 zkwMgtnlU4 2985 2024 2024-02-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV #2020108938/ C-141550 45.25 240000065996 zkwMgmBO11 2986 2024 2024-02-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV #2020108966/ C-141550 105.47 240000065996 zkwMgY9ZWM 2987 2024 2024-02-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV #2020108969/ C-141550 16.32 240000065996 zkwMgA4PQF 2988 2024 2024-02-07 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CD3 2407-0160: 6/1/23 VIDEO SURFACES REQUEST AT VAN NUYS CITY HALL INV# INV23-1494 2371.6 GEN2424070160 zkwNgD2BWV 2989 2024 2024-02-07 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 PICK UP/DELIVERY 125 240000066102 zkwNgICMsy 2990 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 315 240000066102 zkwNwxQdY1 2991 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT, 4 STEP W/RAILS 157.5 240000066102 zkwNwEhIj8 2992 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4'X4' 594 240000066102 zkwNw4H9IB 2993 2024 2024-02-07 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000066102 zkwNw96xAO 2994 2024 2024-02-07 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-123676 LAPD MISSION STATION EVENT 9/9/20 156.5 240000066102 zkwOABSMim 2995 2024 2024-02-07 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 6300 240000066102 zkwOALpTGd 2996 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 20'X20' WHITE 382.5 240000066102 zkwOAhfESm 2997 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000066102 zkwOATGZ90 2998 2024 2024-02-07 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 CHAIR SAMSONITE WHITE 101.5 240000066102 zkwOQvwirF 2999 2024 2024-02-07 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 2407-0601 CD7: BSS PRESS EVENT UNVELING OF THE VALLEY IN TIME MURAL 4/8/22 INV#20220389-2022_Inv_03 1709.12 GEN2424070601 zkwOQZfsxD 3000 2024 2024-02-07 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-122392 LAPD 7 LAFD ST BALDRICKS 3/12/20 306.3 240000066102 zkwOQSCYXF 3001 2024 2024-02-07 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-129029 NOHO METRO STATION POP UP VACCINE CLINIC 10/16/21 381.42 240000066102 zkwOQnISPI 3002 2024 2024-02-07 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CD3 2407-0483: FAMILY AFFAIR COMMUNITY ART FESTIVAL 8/19/23 INV# 24082 944.56 GEN2424070483 zkwOQr25gh 3003 2024 2024-02-07 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CD8 2407-0206: HYDRANT & ACCESS PLAN REVIEW INV# DP240000010 337 GEN2424070206 zkwOQN8W8M 3004 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 336 240000066102 zkxMAr7xst 3005 2024 2024-02-07 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0438 CD10: BSS WASHINGTON IRVING LIBRARY PARK EVENT OPENING 7/16/23 INV#:20220956-2022_Inv_03 258.48 GEN2424070438 zkxMQBzf3d 3006 2024 2024-02-07 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-129430NOHO METRO STATION POP UP VACCINE CLINIC 11/6/21 554.2 240000066102 zkxMQHb0VP 3007 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT 3STEP W/RAILS 135 240000066102 zkxMgchF3K 3008 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements "TABLE 72"" RD" 475.2 240000066102 zkxMgK1KWE 3009 2024 2024-02-07 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 TABLE, 6' BANQUET 352.8 240000066102 zkxMw3V8Yv 3010 2024 2024-02-07 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CD10 2407-0371: CD10 LAFAYETTE COMMUNITY BLOCK PARTY EVENT 9/24/23 INV# 24072 8.8 GEN2424070371 zkxMwbzcC4 3011 2024 2024-02-07 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CD3 2407-0099: JUNETEENTH COMMUNITY CELEBRATION AT PIERCE COLLEGE 6/17/23 INV# 2325 1322.13 GEN2424070099 zkxMwznHUD 3012 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' BLACK 63.2 240000066102 zkxNAPLvJZ 3013 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000066102 zkxNAUiYWU 3014 2024 2024-02-07 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-129125 LAPD DAVIS TRAINING CENTER EVENT 10/22/21 794.4 240000066102 zkxNQGQlrt 3015 2024 2024-02-07 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-122098 GROUND BREAKING NAVIFATIO 2/19/20 94.45 240000066102 zkxNQ3e3AM 3016 2024 2024-02-07 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-121996 ENGINEERS WEEK 2/18/20 329.4 240000066102 zkxNQQVxJL 3017 2024 2024-02-07 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CD3 2407-0100: JUNETEENTH COMMUNITY CELEBRATION AT PIERCE COLLEGE 6/17/23 INV# 23253 114.97 GEN2424070100 zkxNQmOuIe 3018 2024 2024-02-07 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 3500 240000066102 zkxNQnGxs6 3019 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 262.5 240000066102 zkxNQAJUuJ 3020 2024 2024-02-07 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CD10 2407-0371: CD10 LAFAYETTE COMMUNITY BLOCK PARTY EVENT 9/24/23 INV# 24072 101.2 GEN2424070371 zkxNgmo8Te 3021 2024 2024-02-07 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-129773 NOHO METRO STATION POP UP VACCINE CLINIC 11/20/21 480.04 240000066102 zkxNgrkPIM 3022 2024 2024-02-07 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-127061 HANDS4HOPE LA NOHO PARK 6/23/21 101 240000066102 zkxNga3LnT 3023 2024 2024-02-07 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CD5 2407-0379: PAN PACIFIC PARK POOL 6/25-8/6/23 INV# 24073 2931.12 GEN2424070379 zkxNwaHx7Z 3024 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4'X4' 297 240000066102 zkxNwByMm8 3025 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' BLACK 63.2 240000066102 zkxNwWvdiy 3026 2024 2024-02-07 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CD9 2407-0213: AHMANSON SENIOR CENTER HIGH TEA FREE EVENT 6/9/23 INV# 0059689 470 GEN2424070213 zkxNwGhwC4 3027 2024 2024-02-07 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-127919 HANDSFORHOPE LA NOHO PARK 8/14/21 530.18 240000066102 zkxOAK2fTK 3028 2024 2024-02-07 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CD8 2407-0207: CICLAVIA EVENT OPEN TO THE PUBLIC 6/18/23 INV# 24010 1180.6 GEN2424070207 zkxOAzZaof 3029 2024 2024-02-07 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CD5 2407-0380: PAN PACIFIC PARK POOL 6/25-8/6/23 INV# 24073 254.88 GEN2424070380 zkxOAEhtmj 3030 2024 2024-02-07 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000066102 zkxOQwZ7C9 3031 2024 2024-02-07 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 CD11 2407-0456: STONER PARK HALLOWEEN FESTIVAL 10/16/23 500 GEN2424070456 zkxOQZdQms 3032 2024 2024-02-07 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-127426 VAL MARTINEZ MEMORIAL BIKE RIDE 7/24/21 362.4 240000066102 zkxOQMSMlF 3033 2024 2024-02-08 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 120266.78 240000066797 zkwMg0rxRO 3034 2024 2024-02-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DEFRAY INTERPRETING SERVICES FOR POLICY DISCUSSION AT RAMONA HALL 1530 240000066904 zkwNw5yJTn 3035 2024 2024-02-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0442 CD10 BSS CD10 SUPP COMMUNITY TOY GIVEAWAY 20222201-2022_Inv_3 334.69 GEN2424070442 zkwNw5vWv5 3036 2024 2024-02-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 2407-0230 CD5 SUPPORT FOR LAFD/LAPD ST BALDRICK'S EVENT INV# 24047 971.52 240000001429 zkwOQQDsNd 3037 2024 2024-02-08 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 COVER COST OF POSTCARD PRINTING SERVICES 500 240000066903 zkxMAT8rRa 3038 2024 2024-02-08 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2407-0086: WILMINGTON CHRISTMAS TOY GIVEAWAY 12/18/22 INV# 24006 515.2 GEN2424070086 zkxMAm3elY 3039 2024 2024-02-08 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 2407-0232 CD5 SORO FIRST RESPONDERS APPRECIATION DAY INV# 24032 607.2 240000001430 zkxMAc5M5u 3040 2024 2024-02-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0180 CD10 SPEC EVENT SERV HELD BY LASAN MOVIES IN PARK BENNY POTTER PARK INV# SEQT2324-009 759.07 240000001428 zkxMQuefD9 3041 2024 2024-02-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0179 CD10 SPECIAL EVENT SERVICE PROVIDED BY LASAN EL COVINTE INV#: SEQT2324-012 1549 240000001427 zkxMQXzoLY 3042 2024 2024-02-08 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 COMMUNITY SAFETY ASSESSMENT SURVEY TO CONVENE A NEW COMMUNITY SAFETY PARTNERSHIP TEAM FOR ALGIN SUTT 50000 240000066894 zkxMQQlq1w 3043 2024 2024-02-08 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 2407-0233 CD5 SORO FIRST RESPONDERS APPRECIATION DAY INV# 24032 52.8 240000001431 zkxMgkaGUi 3044 2024 2024-02-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0354 CD10 HONDURAS INDEPENDENCE DAY PARADE LAFAYETTE COMMNUNITY CENTER INV# 24072 101.2 240000001433 zkxMwrfOWp 3045 2024 2024-02-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0354 CD10 HONDURAS INDEPENDENCE DAY PARADE LAFAYETTE COMMNUNITY CENTER INV# 24072 8.8 240000001433 zkxNAuid3l 3046 2024 2024-02-08 7 100 General Fund (General Budget) 980 CD 7 Neighborhood Service Enhancements CD7:2407-0390 ANNUAL DIA DE LOS MUERTOS FESTIVAL AT PACOIMA CITY HALL 2023 49999 31205CF-56 zkxNQxNEYs 3047 2024 2024-02-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 2407-0230 CD5 SUPPORT FOR LAFD/LAPD ST BALDRICK'S EVENT INV# 24047 84.48 240000001429 zkxNg2SU83 3048 2024 2024-02-08 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 2407-0337 CD13 EXPENSE COSTS FOR COMMUNITY REC AND PARKS SUMMER DAY CAMP LUAU EVENT INV#24018 1070 240000001432 zkxNgUQBpm 3049 2024 2024-02-08 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-130363 NOHO METRO STATION POP UP VACCINE CLINIC 12/11/21 547.5 240000066834 zkxOAHcL3P 3050 2024 2024-02-08 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2407-0086: WILMINGTON CHRISTMAS TOY GIVEAWAY 12/18/22 INV# 24006 44.8 GEN2424070086 zkxOAOo8bp 3051 2024 2024-02-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DEFRAY OPERATING AND MATERIAL COSTS FOR 2023 DENIM DAY SEXUAL VIOLENCE AWARENESS AND EDUCATION 1500 240000013288 zkxOQPgGP1 3052 2024 2024-02-09 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y556 to 556/50/5693 per CF 23-1438 150000 31438CF-28DC02 zkwNgdHvBl 3053 2024 2024-02-09 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DELIVERY SETUP REMOVAL 114 240000067189 zkwNgqaNXE 3054 2024 2024-02-09 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 SATURDAY DELIVERY @7AM 500 240000067189 zkwNgaINmt 3055 2024 2024-02-09 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 ADA WHEELCHAIR ACCESSIBLE 229.95 240000067189 zkwNgglli2 3056 2024 2024-02-09 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 2 STATION SINK 75.56 240000067217 zkwOQbCFvt 3057 2024 2024-02-09 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 ADA WHEELCHAIR ACCESSIBLE 114.98 240000067217 zkwOQHze2X 3058 2024 2024-02-09 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 WEEKLY SERVICE 113.66 240000067189 zkwOQ8z8vW 3059 2024 2024-02-09 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STANDARD RESTROOM 43.8 240000067189 zkwOQ5tYLH 3060 2024 2024-02-09 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 STANDARD RESTROOM 70.08 240000067217 zkxMQbAgMu 3061 2024 2024-02-09 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 ADA WHEELCHAIR ACCESSIBLE 114.98 240000067189 zkxMQ4qexr 3062 2024 2024-02-09 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 SATURDAY DELIVERY @7AM 500 240000067189 zkxMQd9KAw 3063 2024 2024-02-09 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2 STATION SINK 302.22 240000067189 zkxMQ9j7ru 3064 2024 2024-02-09 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 STANDARD RESTROOM 420.48 240000067189 zkxMQ14gWQ 3065 2024 2024-02-09 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY COST OF PRODUCTION 5000 240000067256 zkxMwfQfFV 3066 2024 2024-02-09 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DELIVERY/PICK UP SATURDAY @ 8AM 500 240000067217 zkxNAKjNu4 3067 2024 2024-02-09 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DELIVERY, SET UP, REMOVAL 41.61 240000067189 zkxNASq0Np 3068 2024 2024-02-09 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 WEEKLY SERVICE 95.81 240000067189 zkxNAHJYh4 3069 2024 2024-02-09 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DELUXE RESTROOM 70.08 240000067189 zkxNQM16AR 3070 2024 2024-02-09 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 WEEKLY SERVICE 95.81 240000067189 zkxNgTTsRf 3071 2024 2024-02-09 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 WEEKLY SERVICE 113.66 240000067189 zkxOACTepJ 3072 2024 2024-02-09 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DELIVERY, SET UP, REMOVAL 41.61 240000067189 zkxOAZ5w0s 3073 2024 2024-02-09 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2 STATION SINK 75.56 240000067189 zkxOApUthu 3074 2024 2024-02-09 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STANDARD RESTROOM 43.8 240000067189 zkxOQz6DqM 3075 2024 2024-02-12 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 9542.28 240000067677 zkwMgFDLvQ 3076 2024 2024-02-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 PICNIC TABLE W/ BENCH 700 240000067717 zkwNgmjMVR 3077 2024 2024-02-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 POLE LIGHT, W/2 LED LIGHTS 150 240000067717 zkwNgWCB71 3078 2024 2024-02-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 OUTDOOR PATIO HEATER 264 240000067717 zkwOAKZOnR 3079 2024 2024-02-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 350 240000067717 zkwOAotTSL 3080 2024 2024-02-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 FUND DEGNAN SIDEWALK REPAIR ON THE EAST AND WEST SIDE OF DEGNAN B/W 43RD ST AND 43RD PLACE 5000 240000067786 zkwOQfsSeC 3081 2024 2024-02-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 252 240000067717 zkxNQduzHp 3082 2024 2024-02-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 PROPANE TANK 5GLS 106.64 240000067717 zkxNgQigzU 3083 2024 2024-02-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CROWD CONTROL BARRICADE 8' 247.5 240000067717 zkxOAC5LMd 3084 2024 2024-02-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000067717 zkxOALMcFK 3085 2024 2024-02-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CANOPY 10'X10' WHITE 1232.5 240000067717 zkxOAHrhNg 3086 2024 2024-02-13 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 33714.37 240000068256 zkwMg2L7oT 3087 2024 2024-02-13 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2 STATION SINK 75.56 240000068284 zkwNgxy9sf 3088 2024 2024-02-13 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 FENCE 8X12 T STAND PANEL 734.4 240000068284 zkwNgsarxD 3089 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 151.11 240000068284 zkwNgB29Mz 3090 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY @ 10:00AM 76 240000068284 zkwNgZVFfk 3091 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY SETUP REMOVAL 83.22 240000068284 zkwNwJQw2K 3092 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SATURDAY DELIVERY @9:00AM 500 240000068284 zkwNwKDOcK 3093 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 151.11 240000068284 zkwNwbrVwi 3094 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 229.95 240000068284 zkwNw72j7f 3095 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELUXE RESTROOMS 700.8 240000068284 zkwNwAH2h6 3096 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 229.95 240000068284 zkwOAoSg9n 3097 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 75.56 240000068284 zkwOA7YLnH 3098 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 140.16 240000068284 zkwOArpXJb 3099 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY SETUP REMOVAL 83.22 240000068284 zkwOAFEeo0 3100 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SATURDAY DELIVERY @9:00AM 500 240000068284 zkwOAQy1KV 3101 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELUXE RESTROOM 70.08 240000068284 zkwOAXuPEB 3102 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 151.11 240000068284 zkwOA0J4bI 3103 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 229.95 240000068284 zkwOA7rWpp 3104 2024 2024-02-13 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 STANDARD RESTROOM 280.32 240000068284 zkwOQplLuq 3105 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELUXE RESTROOM 140.16 240000068284 zkxMAQhDI3 3106 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SATURDAY DELIVERY @9:00AM 500 240000068284 zkxMA7Qghb 3107 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY SETUP REMOVAL 83.22 240000068284 zkxMAbqDHI 3108 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Deluxe Restroom - 1.1 420.48 240000068284 zkxMAME0km 3109 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 114.98 240000068284 zkxMAoScfo 3110 2024 2024-02-13 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CD10 HOT AND COOL CORP FUND REPAIRS 5000 240000013628 zkxMQGYUD5 3111 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 2PM / PICK UP 10AM 114 240000068284 zkxMgEK9WF 3112 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 229.95 240000068284 zkxMg18uoJ 3113 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 140.16 240000068284 zkxMgdW0jE 3114 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 114.98 240000068284 zkxMgFiagj 3115 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SATURDAY DELIVERY @9:00AM 500 240000068284 zkxMwT8NQO 3116 2024 2024-02-13 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 ADA WHEELCHAIR ACCESSIBLE 114.98 240000068284 zkxMwPxdpy 3117 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 75.56 240000068284 zkxMwkQFxQ 3118 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 114.98 240000068284 zkxMwEbr3t 3119 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 151.11 240000068284 zkxMw1MfDc 3120 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 PICKUP @ 8:00PM 500 240000068284 zkxMwqK3vS 3121 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 229.95 240000068284 zkxNA1apRe 3122 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SATURDAY DELIVERY @9:00AM 500 240000068284 zkxNARE17Q 3123 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 151.11 240000068284 zkxNQjaNeW 3124 2024 2024-02-13 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DELIVERY/PICK UP 228 240000068284 zkxNQeOTZc 3125 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY, SETUP, REMOVAL 228 240000068284 zkxNQQ0mMf 3126 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SATURDAY DELIVERY @9:00AM 500 240000068284 zkxNQjEZ31 3127 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SATURDAY DELIVERY @9:00AM 500 240000068284 zkxNgGzk3Q 3128 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 114.98 240000068284 zkxNgz02OU 3129 2024 2024-02-13 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 8FT PRIVACY SCREEN BLACK 500 240000068284 zkxNgE6cT1 3130 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 151.11 240000068284 zkxNwbbJHW 3131 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 75.56 240000068284 zkxNwOW2ZN 3132 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SATURDAY DELIVERY @9:00AM 500 240000068284 zkxNwfGTw3 3133 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SATURDAY DELIVERY @9:00AM 500 240000068284 zkxNwewliO 3134 2024 2024-02-13 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STANDARD RESTROOM 210.24 240000068284 zkxOAVN36R 3135 2024 2024-02-13 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 FENCE SANDBAGS 256 240000068284 zkxOAAy90G 3136 2024 2024-02-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY @ 10:00AM 76 240000068284 zkxOAB8JWi 3137 2024 2024-02-14 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 1040 240000068886 zkwMgm0msn 3138 2024 2024-02-14 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y170 to 100/70/5693 100000 40053CF-28AO01 zkwNg8Cgfr 3139 2024 2024-02-15 9 58R SOUTH PARK OPEN SPACE MAINTENANCE TRUST FUND 140301 BID GENERAL TO PAY INV 75000 240000013875 zkwNgrDQU0 3140 2024 2024-02-15 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DEFRAY EXPENSES ASSOC. W. THE 24TH STREET THEATRE ANNUAL DIA DE LOS MUERTOS 25000 240000013865 zkwNgjiMom 3141 2024 2024-02-15 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2407-0530 CD8 MOBILE DOG CHIPPING EVENT INV# 23-SP025 168.32 240000001521 zkwNgarQWU 3142 2024 2024-02-15 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CD8 2407-0532 NATIONAL DAY OF PRAYER AND REMEMBRANCE 9/25/2021 INV# 22-SP003 100 GEN2424070532 zkwNgSo9j4 3143 2024 2024-02-15 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 PROVIDE SNOW/ICE FOR WINTER WONDERLAND AT NORTH HOLLYWOOD PARK 4763.25 240000069694 zkwOAVh24r 3144 2024 2024-02-15 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2407-0426 CD8 IBTU BACK2SCHOOL FEST INV#SEQT2324-016 1033.76 240000001520 zkwOAkbZho 3145 2024 2024-02-15 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0208 CD10 MOVIES IN THE PARK INV# 24034 54.8 240000001451 zkwOQOogg9 3146 2024 2024-02-15 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DEFRAY EXPENSES ASSOCIATED W. THE BLM RETURNS-10 THE PEOPLE JUSTICE FESTIVAL 10000 240000069693 zkwOQS5Qdh 3147 2024 2024-02-15 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2407-0249 CD11JUNETEENTH INV#: 24024 184 240000001475 zkxMQQqvs4 3148 2024 2024-02-15 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0364 CD10 LA PRIDE PICNIC EVENT INV# SEQT2324-005 1973 240000001452 zkxMQq1dfC 3149 2024 2024-02-15 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 2407-0234 CD13 TEMPORARY SIGNAGE OF PARKING LOT 662 FOR CD13'S LOTUS FEST 7/15-7/16/2023 INV#384512 204.96 240000001458 zkxMgVX9rI 3150 2024 2024-02-15 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2407-0592 CD4 KAFLA CUP TOKGU TOURNAMENT 11/8 INV# 24106 756 240000001455 zkxMw4T3yv 3151 2024 2024-02-15 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CD4 2407-0550 SANITATION SPECIAL EVENT PACKAGES 10/1-11/30/21 INV# SEQT2122-016 1549 GEN2424070550 zkxMwYcOT9 3152 2024 2024-02-15 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0136 CD10 SOUTH LA PRIDE EVENT INV# 24004 300 240000001449 zkxNAOxsL0 3153 2024 2024-02-15 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0208 CD10 MOVIES IN THE PARK INV# 24034 375 240000001451 zkxNAw0JZi 3154 2024 2024-02-15 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0208 CD10 MOVIES IN THE PARK INV# 24034 630.2 240000001451 zkxNAmmTqh 3155 2024 2024-02-22 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 1824 15339 240000014389 zkwMg0stuV 3156 2024 2024-02-15 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2407-0237 CD4 ZOO LIGHTS TICKETS FOR CHILDREN W/ DISABILITIES DISTRUBUTED BY DEP INV#: CORE-Zoo2023 2000 240000001476 zkxNQpgK91 3157 2024 2024-02-15 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2407-0580 CD4 VETERAN CELEBRATION AT SHERMAN OAKS EAST VALLEY ADULT CENTER INV# 24104 63.48 240000001454 zkxNQF6VWl 3158 2024 2024-02-15 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2407-0249 CD11JUNETEENTH INV#: 24024 16 240000001475 zkxNglFFQL 3159 2024 2024-02-15 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2407-0580 CD4 VETERAN CELEBRATION AT SHERMAN OAKS EAST VALLEY ADULT CENTER INV# 24104 104.88 240000001453 zkxNghYmNK 3160 2024 2024-02-15 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2407-0580 CD4 VETERAN CELEBRATION AT SHERMAN OAKS EAST VALLEY ADULT CENTER INV# 24104 14.64 240000001453 zkxOA7XfnX 3161 2024 2024-02-15 6 100 General Fund (General Budget) 706 COMMUNITY SERVICES DISTRICT 6 2407-0236 CD6 SUP THE BRADFORD CTR SUMMER CAMP CLOSING CERMONY INV#: 24029 805 240000001472 zkxOAy2Wsh 3162 2024 2024-02-15 6 100 General Fund (General Budget) 706 COMMUNITY SERVICES DISTRICT 6 2407-0237 CD6 SUP THE BRADFORD CTR SUMMER CAMP CLOSING CERMONY INV#: 24029 70 240000001474 zkxOARFVw6 3163 2024 2024-02-15 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0136 CD10 SOUTH LA PRIDE EVENT INV# 24004 244 240000001449 zkxOQYXJjP 3164 2024 2024-02-15 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0136 CD10 SOUTH LA PRIDE EVENT INV# 24004 2806 240000001449 zkxOQ6hLnF 3165 2024 2024-02-16 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF AUTH CF 24-0011-S1 01.16.24 FR F43D/CD03 to BSS F100/86 60000 40011CFS1-43D001 zkwMA58KJU 3166 2024 2024-02-16 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 1216.33 240000070271 zkwMgUmK3h 3167 2024 2024-02-16 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DEFRAY THE EXPENSES ASSOC W. FAME'S SOUTH LA COMM DEVELOPMENT AND EMPOWERMENT 5000 240000070289 zkwNgk36Q8 3168 2024 2024-02-16 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY, SETUP, REMOVAL 83.22 240000070234 zkwOQAWHzg 3169 2024 2024-02-16 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 DEFRAY EXPESES DIRECTLY RELATED TO THE INSTALLATION AND HOLIDAY DECOR OF NORTH VALLEY CITY HALL FOR 31740.9 240000070077 zkwOQfM9i1 3170 2024 2024-02-16 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 FUND PANO DAYS TO CREATE COLLAB B/W HIGHER EDUC, PUB SECTORS, AND COMM PARTNERS TO HELP ADV THE SUS 5000 240000070296 zkxMAgchbZ 3171 2024 2024-02-16 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY, SETUP, REMOVAL 249.66 240000070234 zkxNQIF1ap 3172 2024 2024-02-16 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 226.67 240000070234 zkxNQHgfnc 3173 2024 2024-02-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DEFRAY EVENT PRODUCTION COST OF POINT FERMIN DAY 1000 240000070297 zkxNw3mey2 3174 2024 2024-02-16 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SAME DAY REMOVAL FEE 300 240000070234 zkxNw1W5oN 3175 2024 2024-02-16 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY, SETUP, REMOVAL 124.83 240000070234 zkxNwCeVkV 3176 2024 2024-02-16 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements HOLIDAY DELIVERY FEE 500 240000070234 zkxNwKZejw 3177 2024 2024-02-16 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 229.95 240000070234 zkxOQMNPti 3178 2024 2024-02-16 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELUXE RESTROOM 420.48 240000070234 zkxOQqBnGW 3179 2024 2024-02-20 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 3130.85 240000070805 zkwMg8qPSV 3180 2024 2024-02-20 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CD8 2407-0617 TREE LIGHTING 2022 12/13/2023 INV# 20221926-2022_Inv_02 2812.18 GEN2424070617 zkwNgNwPWh 3181 2024 2024-02-20 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CD9 2407-0342 KINGDOM DAY FREEDOM FESTIVAL 2/25/2023 INV# SEQT2223-072 2764 GEN2424070342 zkwNwfsoV9 3182 2024 2024-02-20 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CD9 2407-0477 MOTHER'S IN ACTION BACK TO SCHOOL EVENT 8/13/2023 INV# SEQT2223-017 486 GEN2424070477 zkxMgEhQK7 3183 2024 2024-02-20 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2407-0531 CD8 PPE/COVID 19 COMMUNITY SUPPORT 2/27/2021 INV# 21-SP023 168.32 GEN2424070531 zkxMwCCWio 3184 2024 2024-02-20 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 CD7 2407-0646 CATALYTIC CONVERTER THEFT PREVENTION VIN ETCHING 12/8/2023 INV# 20220589-2022_Inv_02 431.56 GEN2424070646 zkxNgQkm6F 3185 2024 2024-02-21 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND INV # C-141162-2 / CD15 15000 240000071283 zkwMgbIh1Y 3186 2024 2024-02-21 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y385 to 385/94/5693 per CF 24-0057 10000 40057CF-28SH01 zkwNg7ueq7 3187 2024 2024-02-21 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 Funded TCLA Vocal Programming 5000 240000071414 zkwNwl1m1b 3188 2024 2024-02-22 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 1818 22034 240000014389 zkwMggpFnB 3189 2024 2024-02-22 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 1819 23984 240000014389 zkwMgbXA2M 3190 2024 2024-02-22 15 53P State Ab1290 City Fund 281215 CD 15 REDEVELOPMENT FUND INV # C-138228-2/ C-138228 171000 240000071865 zkwMgi0x22 3191 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 ADA WHEELCHAIR ACCESSIBLE 114.98 240000071994 zkwNgDBzrT 3192 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 ADA WHEELCHAIR ACCESSIBLE 229.95 240000071994 zkwNgSlBov 3193 2024 2024-02-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 75.56 240000071994 zkwNglpEJq 3194 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2 STATION SINK 151.11 240000071994 zkwNw3O8py 3195 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SPECIAL EVENT SERVICE @ 10:00AM 500 240000071994 zkwNwwykOC 3196 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SPECIAL EVENT SERVICE @ 10:00AM 500 240000071994 zkwNwFmEZO 3197 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DELUXE RESTROOM 70.08 240000071994 zkwOA1U42C 3198 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 ADA WHEELCHAIR ACCESSIBLE 114.98 240000071994 zkwOAWVKds 3199 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DELUXE RESTROOM 70.08 240000071994 zkwOA2OFQi 3200 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DELIVERY 912 240000071994 zkwOAYKz8R 3201 2024 2024-02-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY @ 1:00 PM 76 240000071994 zkwOA0IElS 3202 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SPECIAL EVENT SERVICE @ 10:00AM 500 240000071994 zkwOQRkcs2 3203 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SPECIAL EVENT SERVICE 7.2 10AM 29 240000071994 zkwOQuqExa 3204 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DELUXE RESTROOM 70.08 240000071994 zkwOQHUCVy 3205 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2 STATION SINK 755.55 240000071994 zkwOQ2XFNx 3206 2024 2024-02-22 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 DEFRAY GENERAL OPERATING EXPENSES 25000 240000072068 zkxMQC2hSD 3207 2024 2024-02-22 10 100 General Fund (General Budget) 983 CD 10 Neighborhood Service Enhancements PROVIDED RESOURCES FOR SNOW NIGHT IN LEIMERT PARK 2022. 15000 240000072065 zkxMQpNmEw 3208 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2 STATION SINK 43.8 240000071994 zkxMQ6O8DN 3209 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 ADA WHEELCHAIR ACCESSIBLE 114.98 240000071994 zkxMQ4XnUv 3210 2024 2024-02-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 PICK UP AFTER HOURS @ 9:30 PM 500 240000071994 zkxMgOF3yv 3211 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DELIVERY @12PM 114 240000071994 zkxMw911hm 3212 2024 2024-02-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 70.08 240000071994 zkxMw8BKnR 3213 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DELIVERY 6AM / PICK UP 6PM 225 240000071994 zkxNAIqoN5 3214 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DELUXE RESTROOM 140.16 240000071994 zkxNAIoVtw 3215 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DELIVERY @ 3:00PM 152 240000071994 zkxNAwsmmI 3216 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SPECIAL EVENT SERVICE @ 10:00AM 500 240000071994 zkxNAMFgmW 3217 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2 STATION SINK 75.56 240000071994 zkxNQDsmhW 3218 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DELIVERY @12PM 114 240000071994 zkxNQ2Jtgl 3219 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2 STATION SINK 75.56 240000071994 zkxNgXi94z 3220 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DELIVERY 190 240000071994 zkxOAlypPF 3221 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SPECIAL EVENT SERVICE 2.2 10AM 60 240000071994 zkxOArro4X 3222 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 ADA WHEELCHAIR ACCESSIBLE 229.95 240000071994 zkxOA75sP0 3223 2024 2024-02-22 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DELUXE RESTROOM 840.96 240000071994 zkxOAncQsk 3224 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STANDARD RESTROOM 38.33 240000071994 zkxOQI0wEL 3225 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SPECIAL EVENT SERVICE 1.2 10AM 24 240000071994 zkxOQ9q8KD 3226 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 MC LABOR 300 240000071994 zkxOQEDXJ4 3227 2024 2024-02-22 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2 STATION SINK 75.56 240000071994 zkxOQTJOsF 3228 2024 2024-03-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 01203/ C0143362 110000 240000016255 zkwMwvsvJ0 3229 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000072460 zkwNgFTXwO 3230 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 Station Sink 87.6 240000072460 zkwNgiGmcz 3231 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000072460 zkwNgXhGlL 3232 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 152 240000072460 zkwNgnD91G 3233 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000072460 zkwNgnoVJ2 3234 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000072460 zkwNgefxd5 3235 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 151.11 240000072460 zkwNgpv4YA 3236 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery @1:00pm 38 240000072460 zkwOAdQ2dh 3237 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000072460 zkwOAsdeSD 3238 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 140.16 240000072460 zkwOAwTuOz 3239 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 70.08 240000072460 zkwOAbMDlt 3240 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000072460 zkwOAZ0S2f 3241 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 10AM-11AM 228 240000072460 zkwOAbpk17 3242 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY, SETUP, REMOVAL 124.83 240000072460 zkxMAOnPdj 3243 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Standard Restroom 131.4 240000072460 zkxMAJWIqU 3244 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 210.24 240000072460 zkxMAl3CWU 3245 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 Station Sink 302.22 240000072460 zkxMAxDdDn 3246 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000072460 zkxMAe1ZGb 3247 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000072460 zkxMAl127L 3248 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 76 240000072460 zkxMAIyVJV 3249 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 140.8 240000072460 zkxMAOf6oE 3250 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000072460 zkxMAbTzDa 3251 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 210.24 240000072460 zkxMAdEEXj 3252 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 140.16 240000072460 zkxMAmvQbO 3253 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000072460 zkxMgCKIBz 3254 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Deluxe Restroom 350.4 240000072460 zkxMgDT4QR 3255 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000072460 zkxMw59xpe 3256 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 Station Sink 302.22 240000072460 zkxNAHuWSc 3257 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 114.98 240000072460 zkxNAIjXHS 3258 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 151.11 240000072460 zkxNA2iOYh 3259 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Standard Restroom 420.48 240000072460 zkxNACk3gs 3260 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000072460 zkxNArJB1A 3261 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 10AM-11AM 228 240000072460 zkxNArlHAe 3262 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA Wheelchair Accessible 82.13 240000072460 zkxNQo3r2P 3263 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY, SETUP, REMOVAL 41.61 240000072460 zkxNQi5UzA 3264 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACESSIBLE 115.5 240000072460 zkxNQJunJ6 3265 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 75.9 240000072460 zkxNQCDLA0 3266 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000072460 zkxNQf4MRi 3267 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 152 240000072460 zkxNQU9HT7 3268 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 226.67 240000072460 zkxNwklEEp 3269 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000072460 zkxNwG2xVV 3270 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000072460 zkxNw9mQMT 3271 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000072460 zkxNwePMS4 3272 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 500 240000072460 zkxNw6wPlM 3273 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 280.32 240000072460 zkxNwJKC9P 3274 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 114 240000072460 zkxNwLCTim 3275 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY, SETUP, REMOVAL 124.83 240000072460 zkxOAPHF4R 3276 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 75.9 240000072460 zkxOAw3A1x 3277 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 226.67 240000072460 zkxOAbd3kb 3278 2024 2024-02-23 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 75.56 240000072460 zkxOAJy5qq 3279 2024 2024-02-23 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2407-0460 CD11 PROVIDING 30 CY ROLL-OFF CONTAINERS INV# SEQT2324-017 484.04 240000001592 zkxOQcb1I5 3280 2024 2024-02-26 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-SELAH-03 / CD 4 2420 240000072867 zkwMgp35KL 3281 2024 2024-02-26 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND W/C: candy.barreda@lacity.org / INV # C-140859-2 250000 240000072695 zkwMgfp8Mb 3282 2024 2024-02-26 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV#24-SG-02/ CD 10 20000 240000072871 zkwMgbkJTy 3283 2024 2024-02-26 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-HAC-02/ CD 10 15000 240000072866 zkwMgNszfg 3284 2024 2024-02-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 42092 / C0144825 60246.07 240000072863 zkwMgvP1DG 3285 2024 2024-02-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 42094 / C0144825 47939.1 240000072863 zkwMgpegM3 3286 2024 2024-02-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 42095 / C0144825 8666.93 240000072863 zkwMgsr9Qs 3287 2024 2024-02-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 42097 / C0144825 44342.46 240000072863 zkwMg6Ta4u 3288 2024 2024-02-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 42098 / C0144825 85898.3 240000072863 zkwMguFrMA 3289 2024 2024-02-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 42099 / C0144825 9029.39 240000072863 zkwMg34vjY 3290 2024 2024-02-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 42100 / C0144825 8809.78 240000072863 zkwMgHUfpj 3291 2024 2024-02-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 42117 / C0144825 7161.3 240000072863 zkwMgLx7sQ 3292 2024 2024-02-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 33373.66 240000072933 zkwMghEtPd 3293 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 240000072982 zkwNgUS5wa 3294 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 114.98 240000072982 zkwNgidihn 3295 2024 2024-02-26 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CD9 2407-0341 MLK DAY PARADE 1/16/2023 INV#SEQT2223-073 5024.24 GEN2424070341 zkwNwoYe9Y 3296 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-12889296 82.85 240000072966 zkwOAPqlvV 3297 2024 2024-02-26 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DEFRAY THE EXPENSES ASSOC W. BROTHERHOOD CRUSADE'S FREE YOUTH DEVELOPMENT PROGRAM 10000 240000072873 zkwOA0NWN3 3298 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 240000072982 zkwOAMS79O 3299 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 153.3 240000072982 zkwOATXKJr 3300 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-12889879 608.77 240000072966 zkwOQ6qZuf 3301 2024 2024-03-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 1379/ C0143362 97900 240000016255 zkwMwtUSn0 3302 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-13055825 210.46 240000072966 zkwOQQn2Jn 3303 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 240000072982 zkxMAgcdp6 3304 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 131.4 240000072982 zkxMAdrber 3305 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 131.4 240000072982 zkxMAxAiyW 3306 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-12889296 82.85 240000072966 zkxMQJXsyb 3307 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-12889296 82.85 240000072966 zkxMQI7Okx 3308 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 240000072982 zkxMg55p0m 3309 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 240000072982 zkxMg2nXiK 3310 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-13203117 345.46 240000072966 zkxMwmBIW9 3311 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 240000072982 zkxNAUjWL2 3312 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 240000072982 zkxNA0lSBL 3313 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-13414636 160.46 240000072966 zkxNQleqNG 3314 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-13454252 465.9 240000072966 zkxNQYEKel 3315 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-13414636 160.46 240000072966 zkxNQE7Gg5 3316 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 240000072982 zkxNQoPqMH 3317 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 240000072982 zkxNwkuHRk 3318 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 38.33 240000072982 zkxNwmDYqR 3319 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 43.8 240000072982 zkxNwkqugn 3320 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-12889296 82.85 240000072966 zkxOAglEOO 3321 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 NU CONCEPT TRAILER 4 657 240000072982 zkxOASKzbF 3322 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 240000072982 zkxOAC4FFL 3323 2024 2024-02-26 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 240000072982 zkxOANXAjT 3324 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-13414636 160.46 240000072966 zkxOQpJ5IF 3325 2024 2024-02-26 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2400-0122. 114-12889296 82.85 240000072966 zkxOQK1Pna 3326 2024 2024-02-27 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV # 24-AAI-01 25000 240000073254 zkwMg99I0P 3327 2024 2024-02-27 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 20237952 15000 240000073258 zkwMgXmZWI 3328 2024 2024-02-27 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 121523.002 / CD 10 4500 240000073370 zkwMg8PCKH 3329 2024 2024-02-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CENTRAL AVE FARMERS' MARKET 20TH ANNI 2475 240000073342 zkwOQqFeCi 3330 2024 2024-02-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SUPPORT YOUTH AND FAMILIES WITH RESOURCES 5000 240000073352 zkwOQUbfar 3331 2024 2024-02-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 DIA DE LOS MUERTOS FRED ROBERTS PARK 500 240000073353 zkxMQlQpMh 3332 2024 2024-02-27 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COSTS OF PURCHASING REFRESHMENTS, DECORATIONS, RENTALS, ENTERTAINMENT 5000 240000073492 zkxMw8gmu4 3333 2024 2024-02-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 OFFSET BUSINESS EXPENSES DURING CONSTRUCTION 5000 240000073530 zkxMwacdX7 3334 2024 2024-02-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 WINTER CARNIVAL PROPS AND DECOR 2000 240000073363 zkxNgyR9cS 3335 2024 2024-02-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 20TH ANNUAL WINTER FEST EXPO PARK 2500 240000073350 zkxNw4Wzzr 3336 2024 2024-02-27 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 CLASSIC CHEVY'S COMMUNITY CAR SHOW 2500 240000073367 zkxNwxFQt2 3337 2024 2024-02-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 LOVE HUTT EVENT DESSERT 5000 240000073369 zkxOADpLUL 3338 2024 2024-02-27 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 HOLIDAY SNOW FRED ROBERTS REC CENTER 3000 240000073354 zkxOQq4ViC 3339 2024 2024-02-28 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV # 24-RLAF-01/ CD 9 25000 240000073820 zkwMwXSnUQ 3340 2024 2024-02-28 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV# 24-EANO-02 / CD 9 25000 240000073823 zkwMwRe3BG 3341 2024 2024-02-28 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV# 24-UUI-01/ CD 9 25000 240000073965 zkwMw2FkCH 3342 2024 2024-02-28 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV # 24-M4U-02/ CD 9 50000 240000073821 zkwMwxMOcN 3343 2024 2024-02-28 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-SFLPL-01/ CD 10 15000 240000073967 zkwMwQgDnD 3344 2024 2024-02-29 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 536/ CD 10 10261 240000074633 zkwMw47sHL 3345 2024 2024-02-29 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-CTHM-01/ CD 10 5000 240000074843 zkwMw30Hxs 3346 2024 2024-02-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 5949 / CD 14 / C-141553 5971.51 240000074852 zkwMwNmPoi 3347 2024 2024-02-29 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 PORTABLE GENERATOR 7500 WAP 240 240000075003 zkwNgYJ8Fp 3348 2024 2024-02-29 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 525 240000075003 zkwNgHYADK 3349 2024 2024-02-29 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR, SAMSONITE WHITE 350 240000075003 zkwNwKjK7h 3350 2024 2024-02-29 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 CHAIR, SAMSONITE WHITE 175 240000075003 zkwOAStrhO 3351 2024 2024-02-29 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 GIVEAWAYS TO PEOPLE IN NEED LA 1000 240000074847 zkwOQCaHtx 3352 2024 2024-02-29 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 GHCHS MODEL UN PROGRAM 1000 240000074842 zkwOQRxr1h 3353 2024 2024-02-29 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements "TABLECLOTH, 120"" RED" 197.6 240000075003 zkwOQBpVvx 3354 2024 2024-02-29 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 DEFRAY COST F ANNUAL TOY DRIVE 2500 240000075066 zkxMQw6SQV 3355 2024 2024-02-29 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 TABLE, 6' BANQUET 252 240000075003 zkxMQGDuOb 3356 2024 2024-02-29 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000075003 zkxMQDBIxU 3357 2024 2024-02-29 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 DEFRAY OPPERATIONAL COST TO MOVE PIANO IN THE COMMUNITY TO PLAY IN COMMUNITY LOCATIONS 250 240000075054 zkxMQZPqEt 3358 2024 2024-02-29 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000075003 zkxMwBMctp 3359 2024 2024-02-29 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 TABLE, 6' BANQUET 238.6 240000075003 zkxMwi4ZMP 3360 2024 2024-02-29 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAIR UNIT, 4STEP W/RAILS 157.5 240000075003 zkxNAichAO 3361 2024 2024-02-29 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE SKIRT 20' X2 BLACK 63.2 240000075003 zkxNAgiYXj 3362 2024 2024-02-29 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CABLE PACKAGE SYSTEM 280 240000075003 zkxNAzVVdV 3363 2024 2024-02-29 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 SUPPORT LOCAL DISABLED LAFD FIREFIGHTER 1000 240000074823 zkxNAOKzTe 3364 2024 2024-02-29 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 COVERS EXPENSES FOR CLOTHING, SHOES, GROCERIES, CARDS, AND DINNERS 1000 240000075065 zkxNA1CiAm 3365 2024 2024-02-29 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 TRANSLATIONS FOR THE HOMELESSNESS AND POVERTY COMMITTEE 275 240000074835 zkxNQBy9Cy 3366 2024 2024-02-29 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000075003 zkxNQG2BPW 3367 2024 2024-02-29 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 KIWANIS CLUB SR VALENTINES DANCE 2000 240000074814 zkxNgmzvbl 3368 2024 2024-02-29 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 SP AND YR END EVENTS ARE PORTER RANCH COMMUNITY SCHOOL 2500 240000074860 zkxNgx8dzD 3369 2024 2024-02-29 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COSTS OF PROGRAMMING AND REGESTRATION 5000 240000075072 zkxNgygrZ4 3370 2024 2024-02-29 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000075003 zkxNgyeWyF 3371 2024 2024-02-29 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements "TABLE 60"" ROUND" 288 240000075003 zkxNgbrpS3 3372 2024 2024-02-29 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 LONG TERM HOUSING PLACEMENT 1250 240000074853 zkxNgTffll 3373 2024 2024-02-29 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE, 8' BANQUET 630 240000075003 zkxNwP548E 3374 2024 2024-02-29 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE DECK BIL-JAX 4X4 594 240000075003 zkxNwTu6k7 3375 2024 2024-02-29 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 ANNUAL SPRING RUN NOBEL CHARTER MIDDLE 2000 240000074866 zkxNwDfsg1 3376 2024 2024-02-29 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 LAPD DEVONSHIRE RUNNING TEAM BTV FITNESS CHALLENGE 5000 240000074836 zkxNwbxFM3 3377 2024 2024-02-29 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CHAIR, SAMSONITE WHITE 247.5 240000075003 zkxOAfVyu5 3378 2024 2024-02-29 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000075003 zkxOA9FSna 3379 2024 2024-02-29 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 SPECIAL NEEDS EDUCATIONAL PROGRAMMING 2500 240000074827 zkxOQPn559 3380 2024 2024-02-29 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 COVER COST OF SUPPLIES USED AT DAY CAMP 1000 240000014982 zkxOQ7tWOW 3381 2024 2024-03-01 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF CD04 43D/50V04D to BSL F100/50Y184 per CF 23-0721 1/9/24 14000 30721CF-43D001 zkwMA67dgY 3382 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' BLACK 94.8 240000075502 zkwNwAvMid 3383 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1232.5 240000075502 zkwNwlMCtB 3384 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' BLACK 94.8 240000075502 zkwNwxbANb 3385 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT 4STEP W/RAILS 157.5 240000075502 zkwNwBsx6O 3386 2024 2024-03-01 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 SIGN LANG INTERPRETATION DENIM DAY 2024 1000 240000075363 zkwNwVJslB 3387 2024 2024-03-01 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 125 240000075502 zkwOAoXMMw 3388 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements GENERATOR 20KW 200AMPS 600 240000075502 zkwOQYvSff 3389 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000075502 zkwOQJELnk 3390 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 70 240000075502 zkwOQ0homn 3391 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 378 240000075502 zkwOQPG8Rs 3392 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ALL GENERATOR FUEL 37.75 240000075502 zkxMAyhFZE 3393 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000075502 zkxMACppg0 3394 2024 2024-03-01 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 STAGE DECK BIL-JAX 4' X 4' 1188 240000075502 zkxMQKGDPO 3395 2024 2024-03-01 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 PE/T&SIA BACKPACK DRIVE 5000 240000075383 zkxMQr4YHI 3396 2024 2024-03-01 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 SBCC 50 YEARS CELEBRATION 1500 240000075371 zkxMgKFI8J 3397 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements PORTABLE GENERATOR 7500 240 240000075502 zkxMgaR0Bb 3398 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4'X4' 594 240000075502 zkxMgPjbCz 3399 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' BLACK 94.8 240000075502 zkxMgYsDH7 3400 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000075502 zkxMgpllIJ 3401 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CABLE PACKAGE SYSTEM 840 240000075502 zkxMgapfk1 3402 2024 2024-03-01 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 STAIR UNIT, 4 STEP W/ RAIL 157.5 240000075502 zkxMwTGSkN 3403 2024 2024-03-01 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 SHOW DRAPE, BLK, BLUE,WHITE 306 240000075502 zkxMw92Yah 3404 2024 2024-03-01 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DEFRAY COST OF GENERAL OPERATING EXPENSES FOR RENTAL AND PRODUCATION EQUIPMENT 25000 240000075287 zkxMwARMmP 3405 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4'X4' 1237.5 240000075502 zkxNAeDkZx 3406 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 175 240000075502 zkxNA61Mva 3407 2024 2024-03-01 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 STAGE AND SKIRTING DORRIS' PLACE ELEMENTARY GRADUATION 352.08 240000075393 zkxNQTsz9p 3408 2024 2024-03-01 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE. 8' BANQUET 151.2 240000075502 zkxNQckRhT 3409 2024 2024-03-01 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE, 8' BANQUET 189 240000075502 zkxNQPJhi5 3410 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 20'X20' WHITE 382.5 240000075502 zkxNQk0aF9 3411 2024 2024-03-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV# C-143362/ 01202 110000 240000016255 zkwMwjjh4T 3412 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000075502 zkxNQ4rHH0 3413 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 252 240000075502 zkxNQ8SbtQ 3414 2024 2024-03-01 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 EMERSON AVENUE COMMUNITY GARDEN CLUB EVENT 500 240000075370 zkxNg9a5zx 3415 2024 2024-03-01 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 STAGE SKIRT 20' X 2' BLACK 94.8 240000075502 zkxNgYZrDR 3416 2024 2024-03-01 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 TABLE, 6' BANQUET 126 240000075502 zkxNgHMtjx 3417 2024 2024-03-01 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 26.25 240000075502 zkxNwds26s 3418 2024 2024-03-01 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 125 240000075502 zkxNwg9Zh0 3419 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements SIDEWALL 8'X10' WHITE 204 240000075502 zkxNwPotDg 3420 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 20'X40' WHITE 1360 240000075502 zkxNwUDIqU 3421 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CABLE PACKAGE SYSTEM 280 240000075502 zkxNwkr68t 3422 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT 4STEP W/RAILS 157.5 240000075502 zkxNwrZbbH 3423 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1725.5 240000075502 zkxNwc3dwW 3424 2024 2024-03-01 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 CHAIR, SAMSONITE WHITE 175 240000075502 zkxNwPeY9z 3425 2024 2024-03-01 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 70 240000075502 zkxOAmc5bi 3426 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT 4 STEPS W/RAILS 315 240000075502 zkxOQ3zTQR 3427 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 882 240000075502 zkxOQFPuLb 3428 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4'X4' 792 240000075502 zkxOQrTwC1 3429 2024 2024-03-01 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 105 240000075502 zkxOQ0Upaq 3430 2024 2024-03-01 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000075502 zkxOQ14eie 3431 2024 2024-03-01 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 EAGLE ROCK CULTURAL ASSOCIATION'S HOLIDAY EVENTS 5000 240000075366 zkxOQd0Edr 3432 2024 2024-03-04 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 15257.16 240000076117 zkwMwh6sdS 3433 2024 2024-03-04 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DEFRAY THE EXPENSES ASSOC W. WELLNESS GROUP FREE BREAST HEALTH AWARNES PROGRAM 1500 240000076162 zkwOQi7Bur 3434 2024 2024-03-04 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 JFKHS ARCHITECTURE STUDENT PROGRAM 1500 240000076169 zkxMQPF3rw 3435 2024 2024-03-04 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 LMS COMMUNITY CLOSET FOR STUDENTS IN NEED 2000 240000076030 zkxNAdh5n7 3436 2024 2024-03-04 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 FUND FILIPINO AMERICAN HISTORY MONTH IN OCTOBER 2500 240000076153 zkxNQg6xPz 3437 2024 2024-03-05 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 9912 / CD 10 22591.25 240000076667 zkwMwsKxOQ 3438 2024 2024-03-05 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkwNgTw6UD 3439 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 126 240000076761 zkwNwF7Wfh 3440 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' BLACK 63.2 240000076761 zkwNwXyYXm 3441 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkwNw1yXCu 3442 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 126 240000076761 zkwNwRHcns 3443 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 2465 240000076761 zkwNw8g1X3 3444 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkwNwh6sF8 3445 2024 2024-03-05 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkwNwrkQYE 3446 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 TABLE 6' BANQUET 378 240000076761 zkwOAmiLUk 3447 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkwOAKMXPr 3448 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 CABLE PACKAGE SYSTEM 560 240000076761 zkwOA3yyi2 3449 2024 2024-03-05 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 TAN;E 6' BANQUET 126 240000076761 zkwOATp7wV 3450 2024 2024-03-05 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CHAIR SAMSONITE WHITE 175 240000076761 zkwOAL2IP5 3451 2024 2024-03-05 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 TABLE 8' BANQUET 126 240000076761 zkwOADFjjv 3452 2024 2024-03-05 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR, SAMSONITE WHITE 175 240000076761 zkwOQuLE4H 3453 2024 2024-03-05 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 6' BANQUET 189 240000076761 zkwOQsWENB 3454 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-140154 CAMELLIA AVE ELEMENTARY CULMINATION 6/8/23 290 240000076761 zkwOQhU5Ho 3455 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 STAGE SKIRT 20' X2' BLACK 126.4 240000076761 zkwOQzogtM 3456 2024 2024-03-05 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 TABLE 6' BANQUET 252 240000076761 zkxMAhkSHy 3457 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkxMAqRyq5 3458 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements RENTAL, Equipment, Special Event (Party) Equipment 246.5 240000076761 zkxMAfaYTN 3459 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 35 240000076761 zkxMAshbji 3460 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkxMAEyC62 3461 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CABLE PACKAGE SYSTEM 560 240000076761 zkxMAdlUr1 3462 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-141551 TOM BRADELY 50TH ANNIVERSARY 6/28/23 114.62 240000076761 zkxMQkcjmS 3463 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-140742 JOHN B MONLUX ELEMENTARY SCHOOL GRADUATION 6/9/23 455 240000076761 zkxMQDkix3 3464 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkxMQX8J2v 3465 2024 2024-03-05 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkxMguZag6 3466 2024 2024-03-05 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMONITE WHITE 175 240000076761 zkxMgL8Kyq 3467 2024 2024-03-05 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 TABLE 8' BANQUET 126 240000076761 zkxMgk0232 3468 2024 2024-03-05 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMONITE WHITE 175 240000076761 zkxMgjlkuF 3469 2024 2024-03-05 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CHAIR SAMSONITE WHITE 210 240000076761 zkxMgPwyQC 3470 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20'X2' BLACK 189.6 240000076761 zkxMgKtYv3 3471 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 70 240000076761 zkxMgxxLT2 3472 2024 2024-03-05 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 STAIR UNIT, 4STEP W/RAILS 157.5 240000076761 zkxMwRGnOg 3473 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 302.4 240000076761 zkxNAirUDK 3474 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 616.25 240000076761 zkxNAY3EaM 3475 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT, 4 STEP W/RAILS 472.5 240000076761 zkxNAGjeNd 3476 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements PORTABLE GENERATOR 7500 WA 480 240000076761 zkxNA2F3NJ 3477 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ALL GENERATOR FUEL 75.5 240000076761 zkxNA5nSaV 3478 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-137657 CITY HALL CONFERENCE 12/13/22 1779.93 240000076761 zkxNQfqwsC 3479 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 ALL GENERATOR FUEL 226.5 240000076761 zkxNQK5T2a 3480 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 2958 240000076761 zkxNQ1m21U 3481 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4'X4' 1980 240000076761 zkxNQMcIKv 3482 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4'X4' 445.5 240000076761 zkxNQD8TTP 3483 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 175 240000076761 zkxNQXhKq4 3484 2024 2024-03-05 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 STAGE SKIRT 20 X 2 Black 94.8 240000076761 zkxNgajqj9 3485 2024 2024-03-05 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 STAGE DECK BIL-JAX 4X4 1188 240000076761 zkxNgLCk2D 3486 2024 2024-03-05 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 FUND KAROKE VAN, EVENT FENCING, AND EVENT DECORATIONS AT OCTOBERFEST 2500 240000076807 zkxNg8mzV6 3487 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 CHAIR SAMSONITE WHITE 105 240000076761 zkxNgB2fN7 3488 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 GENERATOR 56KW 500AMPSE 760 240000076761 zkxNg5Q1xW 3489 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 CHAIR SAMSONITE WHITE 52.5 240000076761 zkxNg0eFQU 3490 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 TABLE 8' BANQUET 126 240000076761 zkxNgLomqM 3491 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 262.5 240000076761 zkxNwYjELC 3492 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkxNwvh8lm 3493 2024 2024-03-05 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT 4STEP W/RAILS 157.5 240000076761 zkxNwV4OpX 3494 2024 2024-03-05 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkxOAXlNne 3495 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 STAIR UNIT 6 STEP W/ HAND 495 240000076761 zkxOAJM42G 3496 2024 2024-03-05 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 DEFRAY OPERATING EXPENSES FOR NFMLA CINESESSION HIGH SCHOOL MENTORSHIP PROGRAM FOR LA HIGH SCHOOLERS 2000 240000076806 zkxOAAyDjE 3497 2024 2024-03-05 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkxOAwqatq 3498 2024 2024-03-05 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000076761 zkxOAFU9WZ 3499 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 01-141003 CHEVIOT HILLS REC CENTER COMMITTEE MEETING 6/1/23 391.91 240000076761 zkxOQo449X 3500 2024 2024-03-05 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 STAGE DECK BIL-JAX 4' X4' 990 240000076761 zkxOQ4e2xZ 3501 2024 2024-03-06 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 42111 15000 240000077244 zkwMw8eA2b 3502 2024 2024-03-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 8274.84 240000077415 zkwMw4Zw6f 3503 2024 2024-03-06 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 LPA, 1% California Lumber Product Assessment Tax. 214.88 240000077383 zkwNw62deR 3504 2024 2024-03-06 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 "PLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/4"" X 4' X 8" 23529.36 240000077383 zkxMwcOviy 3505 2024 2024-03-07 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV # C-143923-1 / JULY 2023 / CD13 / Contractor's Activities 5318.12 240000078311 zkwMw1yYnZ 3506 2024 2024-03-07 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV # C-143923-2 / AUG 2023 / CD13 / Contractor's Activities 946.53 240000078311 zkwMw6CrJN 3507 2024 2024-03-07 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2 STATION SINK 43.8 240000078278 zkxMQfyx5s 3508 2024 2024-03-07 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 HAND SINK REFILL 20 240000078278 zkxMwoVpA8 3509 2024 2024-03-07 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DELIVERY/PICK UP 159.87 240000078278 zkxMweY63f 3510 2024 2024-03-07 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DXR REST 98.55 240000078278 zkxOAqOR7W 3511 2024 2024-03-07 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 FINAL PICKUP SVC 186.64 240000078278 zkxOA1zX7a 3512 2024 2024-03-07 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 FUND CATERING FOR STUDIO CITY MOVIE NIGHT 2266.65 240000077892 zkxOAFGC9F 3513 2024 2024-03-07 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 FINAL PICKUP SVC 140.43 240000078278 zkxOQK8qJ7 3514 2024 2024-03-08 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV# 24-GOF-01/ CD 4 25000 240000078692 zkwMwgjiX1 3515 2024 2024-03-08 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-WS-01/ CD 4 1500 240000078695 zkwMweXjPz 3516 2024 2024-03-08 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-TVOC-01/ CD 4 10000 240000078706 zkwMwcHMwy 3517 2024 2024-03-08 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 BLACK HISTORY MONTH CELEBRATIONS 14388.3 240000078557 zkwNgl3wFF 3518 2024 2024-03-08 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 CD14: EASTER MEGA FEST EVENT 4/2/23 FMS TRACKING SEQT2223-085 2432.71 GEN2424070287 zkwNwFFjzk 3519 2024 2024-03-08 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 To defray the expenses associated with West Angeles CDC's Toy Drive and Entrepreneurship training 5000 240000015771 zkwOAIWr8E 3520 2024 2024-03-08 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15: SAN PEDRO CARS N STRIPES 6/30/23 INV 36719 696 GEN2424070087 zkwOATZbgW 3521 2024 2024-03-08 12 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 PARKING BEING USED TO DEFRAY COSTS TO PUBLIC GUESTS VISTING THE FOR DISTRICT OFFICE 4500 240000078794 zkwOQBUxa1 3522 2024 2024-03-08 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 CD14: BOYLE HEIGHTS FIREWORKS SHOW BLOCK PARTY 6/24/23 FMS TRACKING SEQT2223-114 2366.71 GEN2424070428 zkwOQa7fwB 3523 2024 2024-03-08 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY COST OF PURCHASING FOOD, DECORATIONSS, ENTERTAINMENT, RENTAL EQUIPMENT, CLEANING SUPPLIES 25000 240000078788 zkxMQc0v6V 3524 2024 2024-03-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CD10: EMBRACE LA CAR SHOW EVENT 5/20/23 INV FSP24000001 480 GEN2424070369 zkxMQj5mfD 3525 2024 2024-03-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY COST OF DAY PROGRAMMING FOR 400 ADULT CLIENTS 1000 240000078797 zkxNAaDRrC 3526 2024 2024-03-08 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CD10: LAFD FIRE SERVICE DAY 5/13/23 INV# FSP24000069 480 GEN2424070370 zkxNQ5I7V2 3527 2024 2024-03-08 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY COSTS OF THE YEAR OF SEASONS COMMORATIVE YEARBOOK 3000 240000078799 zkxNgrNh9c 3528 2024 2024-03-08 9 100 General Fund (General Budget) 982 CD 9 Neighborhood Service Enhancements EMERGENCY RESPONSE MEAL PROGRAM 100000 240000078558 zkxNgupIOJ 3529 2024 2024-03-08 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15: LA FLEET WEEK EVENT 5/26-5/29/23 INV 36635 696 GEN2424070114 zkxNwfEqHb 3530 2024 2024-03-08 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15: GOOD MIND MENTAL & WELLNESS FESTIVAL 5/20/23 INV 36622 696 GEN2424070115 zkxOA7B3Ib 3531 2024 2024-03-08 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 CD14: CINCO DE MAYO FESTIVAL 5/5/23 INV 36565 696 GEN2424070285 zkxOQ6vqHc 3532 2024 2024-03-11 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-BHFPS-01/ CD 10 10000 240000079004 zkwMwaawKY 3533 2024 2024-03-11 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 1002/ CD 10 5000 240000079212 zkwMwibN7R 3534 2024 2024-03-11 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STANDARD RESTROOM 38.33 240000079301 zkwOQal5PR 3535 2024 2024-03-11 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 43.8 240000079301 zkxMA5moCz 3536 2024 2024-03-11 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY @7AM 225 240000079301 zkxMgn32a3 3537 2024 2024-03-11 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 2 STATION SINK 151.11 240000079301 zkxNQeUmhF 3538 2024 2024-03-11 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 DELUXE RESTROOM 140.16 240000079301 zkxNQlYjYs 3539 2024 2024-03-11 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 ADA WHEELCHAIR ACCESSIBLE 114.98 240000079301 zkxNgif6YR 3540 2024 2024-03-11 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 DELIVERY FRIDAY @3PM & PICK UP 190 240000079301 zkxNghROJz 3541 2024 2024-03-11 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 76.65 240000079301 zkxOQToX8c 3542 2024 2024-03-11 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY @7AM 225 240000079301 zkxOQXMSUV 3543 2024 2024-03-12 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 "TABLE, 72""RD" 160.6 240000079952 zkwNwUsert 3544 2024 2024-03-12 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 8' BANQUET 403.2 240000079952 zkwNw998Ou 3545 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CABLE PACKAGE SYSTEM 840 240000079952 zkwNwda5CN 3546 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 PORTABLE GENERATOR 7500 WAP 2 720 240000079952 zkwNwWg6qu 3547 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000079952 zkwNwoCBGF 3548 2024 2024-03-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 125 240000079952 zkwOAbp2sS 3549 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAIR UNIT 3 STEP W/ RAILS 135 240000079952 zkwOQVEOks 3550 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CANOPY 10'X10' WHITE 1479 240000079952 zkwOQFiK0P 3551 2024 2024-03-12 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 DELIVERY 125 240000079952 zkxMAFajI1 3552 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAIR UNIT 6 STEP W/HAND 247.5 240000079952 zkxMQ2slce 3553 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 6' BANQUET 252 240000079952 zkxMQQLb4r 3554 2024 2024-03-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE, 8' BANQUET 504 240000079952 zkxMgN7CiD 3555 2024 2024-03-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE SKIRT 20'X2' BLACK 63.2 240000079952 zkxMgECaul 3556 2024 2024-03-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 "STAGE DECK BIL-JAX 4'X4' 12'X12'X24""" 445.5 240000079952 zkxMgVgRNA 3557 2024 2024-03-12 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 DRAPE 8' WHITE 10 RED/10 GREEN 220 240000079952 zkxMwYrXfb 3558 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAGE DECK BIL-JAX 4X4 1188 240000079952 zkxMwfytGj 3559 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR SAMSONITE WHITE 350 240000079952 zkxMwzlveH 3560 2024 2024-03-12 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000079952 zkxNAqy6pe 3561 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 ALL GENERATOR FUEL 113.25 240000079952 zkxNQr3V1o 3562 2024 2024-03-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 125 240000079952 zkxNQfuNYw 3563 2024 2024-03-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 140 240000079952 zkxNQRxjB8 3564 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000079952 zkxNgbedNY 3565 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 SAFETY RAILING 4x4 259.2 240000079952 zkxNgEbqgX 3566 2024 2024-03-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 125 240000079952 zkxNwDgKMj 3567 2024 2024-03-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAIR UNIT, 4STEP W/RAILS 157.5 240000079952 zkxNw083vr 3568 2024 2024-03-12 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CHAIR, SAMSONITE WHITE 165 240000079952 zkxNwnjhFe 3569 2024 2024-03-12 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CHAIR SAMSONITE WHITE 140 240000079952 zkxNw9Mjtd 3570 2024 2024-03-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 350 240000079952 zkxOAutr2D 3571 2024 2024-03-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAGE SKIRT 20x2 BLACK 158 240000079952 zkxOQ8ysEE 3572 2024 2024-03-13 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV # 24-CP-01/ CD 09 25000 240000080360 zkwMw3cogy 3573 2024 2024-03-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 POLE LIGHT. W/2 LED LIGHTS 150 240000080734 zkwNgLZsxm 3574 2024 2024-03-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CABLE PACKAGE SYSTEM 1120 240000080734 zkwNgzcmdt 3575 2024 2024-03-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 GENERATOR. 2000WT PREDATOR 560 240000080734 zkwNgeTSYn 3576 2024 2024-03-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 PORTABLE GENERATOR 7500 WAP2 720 240000080734 zkxMAGP5hF 3577 2024 2024-03-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ALL GENERATOR FUEL 226.5 240000080734 zkxMACEN3i 3578 2024 2024-03-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 AISLE STANCHION CHROME 132 240000080734 zkxNAyhVYC 3579 2024 2024-03-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000080734 zkxNAG7C7t 3580 2024 2024-03-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 LIGHT TOWER 4000 WATTS 2080 240000080734 zkxNQnd9Kq 3581 2024 2024-03-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CROWD CONTROL BARRICADE 412.5 240000080734 zkxNwWURsZ 3582 2024 2024-03-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STANCHION ROPE 8' RED VELOUP 81 240000080734 zkxOAAY7FV 3583 2024 2024-03-14 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # C143670-2 / C-143670 15000 240000016171 zkwMwGKYQe 3584 2024 2024-03-14 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV#24-ALTA -01/ CD 10 50000 240000081351 zkwMwjW3j3 3585 2024 2024-03-14 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0038: CD10 UNITED NEIGHBORS OF LAFAYETTE-BLOCK PARTY 11/5/22 INV# 20221750-2022_Inv_03 1136.4 GEN2424080038 zkwNwCo8tC 3586 2024 2024-03-14 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery 6am 500 240000081492 zkwNwdQKOS 3587 2024 2024-03-14 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2 Station Sink 151.11 240000081492 zkwNwgGSI7 3588 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 2 STATION SINK 43.8 240000081507 zkwOAhUFrT 3589 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 2 STATION SINK 87.6 240000081507 zkwOAGgTry 3590 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 ADA WHEELCHAIR ACCESSIBLE 153.3 240000081507 zkwOABVn0V 3591 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIXE RESTROOM 76.65 240000081507 zkwOAIPA9c 3592 2024 2024-03-14 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Deluxe Restroom -1.1 420.48 240000081492 zkwOQEOYcx 3593 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIVERY 40 240000081507 zkwOQpZLhC 3594 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIVERY 40 240000081507 zkwOQwGs1y 3595 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 ADA WHEELCHAIR ACCESSIBLE 153.3 240000081507 zkwOQ3hega 3596 2024 2024-03-14 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 2 Station Sink - 7.1 151.11 240000081492 zkxMQPGomI 3597 2024 2024-03-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 24399.7 240000082032 zkwMwCKka0 3598 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIXE RESTROOM 76.65 240000081507 zkxMQXSUwJ 3599 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIXE RESTROOM 76.65 240000081507 zkxMQmxwKf 3600 2024 2024-03-14 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0029: CD10 11TH AVENUE BLOCK PARTY STREET CLOSURE 7/30/22 INV# 20221050-2022_Inv_03 553.76 GEN2424080029 zkxMg87pP5 3601 2024 2024-03-14 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0036: CD10 2ND AVENUE BLOCK PARTY STREET CLOSURE 3/11/22 INV# 20220282-2022_Inv_04 887.8 GEN2424080036 zkxMggO9YE 3602 2024 2024-03-14 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000081487 zkxMgCyHK8 3603 2024 2024-03-14 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery 8AM - 1.7 500 240000081492 zkxMwJxMkL 3604 2024 2024-03-14 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 ADA Wheelchair Accessible - 2.1 114.98 240000081492 zkxMwNGV8M 3605 2024 2024-03-14 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Standard Restroom 490.56 240000081492 zkxMwpJUAm 3606 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 2 STATION SINK 43.8 240000081507 zkxMwUD58L 3607 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIXE RESTROOM 76.65 240000081507 zkxMwRocup 3608 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 SATURDAY DELIVERY 10AM 225 240000081507 zkxMw7dpVH 3609 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 2 STATION SINK 87.6 240000081507 zkxMwQA8en 3610 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIVERY 40 240000081507 zkxMwyb1JU 3611 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 2 STATION SINK 87.6 240000081507 zkxMwiz4yf 3612 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 SATURDAY DELIVERY 10AM 225 240000081507 zkxMwvpV5b 3613 2024 2024-03-14 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 WEEKLY SERVICE 120.23 240000081492 zkxMwQWxqm 3614 2024 2024-03-14 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR, SAMSONITE WHITE 70 240000081487 zkxNAo1fjP 3615 2024 2024-03-14 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 ADA Wheelchair Accessible 229.95 240000081492 zkxNQd2PwN 3616 2024 2024-03-14 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery 6am 500 240000081492 zkxNQOh1rG 3617 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIXE RESTROOM 76.65 240000081507 zkxNgOuv6z 3618 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 2 STATION SINK 87.6 240000081507 zkxNgkWW69 3619 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 SATURDAY DELIVERY 10AM 225 240000081507 zkxNg27pCi 3620 2024 2024-03-14 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2 STATION SINK 43.8 240000081492 zkxNg64lYj 3621 2024 2024-03-14 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 ADA WHEELCHAIR ACCESSIBLE 82.13 240000081492 zkxNgkCmA5 3622 2024 2024-03-14 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 WEEKLY SERVICES 113.66 240000081492 zkxNgPJc94 3623 2024 2024-03-14 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0037: CD10 HISTORIC JEFFERSON PARK PRESCOTT SQUARES BLOCK CLUB HALLOWEEN EVENT 10/29/22 1038.49 GEN2424080037 zkxNwTWxWu 3624 2024 2024-03-14 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 126 240000081487 zkxNwyUgxm 3625 2024 2024-03-14 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery 8AM - 1.7 500 240000081492 zkxNwY9WhB 3626 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIXE RESTROOM 38.33 240000081507 zkxOAlUekF 3627 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 SATURDAY DELIVERY 10AM 225 240000081507 zkxOAI5piE 3628 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 SATURDAY DELIVERY 10AM 225 240000081507 zkxOQRKCJx 3629 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIXE RESTROOM 38.33 240000081507 zkxOQhPaTr 3630 2024 2024-03-14 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 ADA WHEELCHAIR ACCESSIBLE 153.3 240000081507 zkxOQmiYs5 3631 2024 2024-03-14 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 DELIVERY, SETUP, REMOVAL 41.61 240000081492 zkxOQbkytG 3632 2024 2024-03-14 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 DELIVERY, SETUP, REMOVAL 41.61 240000081492 zkxOQWS4AL 3633 2024 2024-03-15 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-ECP-01/ CD 10 3500 240000081957 zkwMwOcu66 3634 2024 2024-03-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 01200/ C0143362 110000 240000016255 zkwMwuSN70 3635 2024 2024-03-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 01201/ C0143362 110000 240000016255 zkwMw9wCAN 3636 2024 2024-03-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 139.61 240000082036 zkwMwvnIOH 3637 2024 2024-03-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 53248.88 240000082052 zkwMwk0X5C 3638 2024 2024-03-15 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0043: CD10 BNHA BLOCK PARTY 8/20/22 INV# 202208038-2022_Inv_03 705 GEN2424080043 zkxMAxqGQ0 3639 2024 2024-03-15 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0040: CD10 BM BLOCK PARTY 3/26/2022 INV# 20220398-2022_Inv_02 619.44 GEN2424080041 zkxMAeY47X 3640 2024 2024-03-15 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0040: CD10 EDGEHILL DRIVE/12TH AVE/ 30TH STREET BLOCK PARTY 6/20/2015 INV# 20150647-2015_Inv_04 892.72 GEN2424080040 zkxOQkwtVJ 3641 2024 2024-03-18 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 4523.4 240000082647 zkwMwdOVy7 3642 2024 2024-03-18 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 676.25 240000082661 zkwMwCZeXZ 3643 2024 2024-03-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Fence - 6x12 T-Stand Pane 840 240000082647 zkwNw9Gtzf 3644 2024 2024-03-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, Weekends, Holidays and after bu 225 240000082666 zkwOAvDhGT 3645 2024 2024-03-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 91.25 240000082666 zkwOAcqWhc 3646 2024 2024-03-18 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000082644 zkwOQNZi9U 3647 2024 2024-03-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 153.3 240000082666 zkxMAywwz5 3648 2024 2024-03-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 240000082666 zkxMACn45C 3649 2024 2024-03-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, ADA compli 76.65 240000082666 zkxMA0p2pF 3650 2024 2024-03-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Fence - Barricades (200 FT 1476.3 240000082647 zkxMgDDuWg 3651 2024 2024-03-18 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 "TABLE CLOTH 120"" WHITE" 118.56 240000082644 zkxMwBv3aZ 3652 2024 2024-03-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 114.98 240000082666 zkxNA3THQZ 3653 2024 2024-03-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 306.6 240000082666 zkxNQX9eXC 3654 2024 2024-03-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY @ 8AM 500 240000082647 zkxNQxmA2T 3655 2024 2024-03-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELIVERY @ 8AM 500 240000082647 zkxNQNy38y 3656 2024 2024-03-18 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 "TABLE, 60""RD" 172.8 240000082644 zkxNgWQtST 3657 2024 2024-03-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 0480-0014GENERATOR SI7000 HONDA 275 240000082644 zkxNw7wwyI 3658 2024 2024-03-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 87.6 240000082666 zkxNwrLvUm 3659 2024 2024-03-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DELUXE RESTROOM 70.08 240000082647 zkxNwxICUk 3660 2024 2024-03-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2 STATION SINK 75.56 240000082647 zkxNwqCa4y 3661 2024 2024-03-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Fence - 6FT Privacy Screen 348 240000082647 zkxNwsL1F4 3662 2024 2024-03-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 219 240000082666 zkxOAaAtXn 3663 2024 2024-03-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Service, Pre-Scheduled to include Monthly & Weekly portable 36.5 240000082666 zkxOAe5w2q 3664 2024 2024-03-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ADA WHEELCHAIR ACCESSIBLE 114.98 240000082647 zkxOQlhyOa 3665 2024 2024-03-19 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 5621.7 240000083264 zkwMwWwOGW 3666 2024 2024-03-19 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 40 240000083264 zkwNgV2Lvu 3667 2024 2024-03-19 3 100 General Fund (General Budget) 860 CD 3 COUNCIL FEE SUBSIDY ACCT 2408-0019 CD3:VALLEY CULTURAL CEN BOB BLUMENFIELD 4TH OF JULY EXTRA 7/4/21 IN# 20210046-2021_Inv_06 10714.43 GEN2424080019 zkwNw0q2E1 3668 2024 2024-03-19 14 100 General Fund (General Budget) 871 CD 14 COUNCIL FEE SUBSIDY ACCT 2408-0010 CD14: CINCO/OLIVERA HEALTH FEST BLOCK PARTY 5/7/23 SEQT2223-108 510.81 GEN2424080010 zkwNwuTFBP 3669 2024 2024-03-19 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 226.67 240000083264 zkwOAF9dPd 3670 2024 2024-03-19 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Defray the cost of refreshments 1000 240000083290 zkwOQ7SHjA 3671 2024 2024-03-19 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 DELUXE RESTROOM 210.24 240000083264 zkxMAuNN6N 3672 2024 2024-03-19 8 100 General Fund (General Budget) 865 CD 8 COUNCIL FEE SUBSIDY ACCT 2408-0017 CD8: COMMUNITY CLEAN UP 9/4/2022 IN# 20221567-2022_Inv_03 287.9 GEN2424080017 zkxMAIbwYe 3673 2024 2024-03-19 14 100 General Fund (General Budget) 871 CD 14 COUNCIL FEE SUBSIDY ACCT 2408-0009 CD14: LITTLE TOKYO SPARKLE COMMUITY CLEAN UP 5/20/23 SEQT2223-101 689.44 GEN2424080009 zkxMAy9wX3 3674 2024 2024-03-19 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 2 STATION SINK 151.11 240000083264 zkxMgMQR1c 3675 2024 2024-03-19 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 250 240000083264 zkxMgFiZmS 3676 2024 2024-03-19 5 100 General Fund (General Budget) 862 CD 5 COUNCIL FEE SUBSIDY ACCT 2408-0014 CD5:MELROSE ACTION/MELROSE ACTIN NEIGHBORHOOD WATCH/COVID VACCINE & TESTING DRIVE 2/24/22 1198.4 GEN2424080014 zkxMgeOHYn 3677 2024 2024-03-19 5 100 General Fund (General Budget) 862 CD 5 COUNCIL FEE SUBSIDY ACCT 2208-0051 CD5: PICK PICO BLOCK PARTY 5/22/2016 IN# 20160526-2016_Inv_10 595.77 GEN2422080051 zkxMgAuJ16 3678 2024 2024-03-19 14 100 General Fund (General Budget) 871 CD 14 COUNCIL FEE SUBSIDY ACCT 2308-0062 CD14: AGATHAA ST CLOSURE 12/10-12/11/2022 IN# 57-4780 1680.21 GEN2423080062 zkxMg9qIFr 3679 2024 2024-03-19 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 MID-CITY PRESCOTT GARDEN 3000 240000083117 zkxMwC7bod 3680 2024 2024-03-19 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 DELIVERY 3PM/PICKUP 228 240000083264 zkxMwGsyHw 3681 2024 2024-03-19 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 420.48 240000083264 zkxNA116M5 3682 2024 2024-03-19 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 FUND COMMUNITY ENANGEMENT FOR MONUMENT REDEDICATION CERMONY 1000 240000083298 zkxNAYOGGC 3683 2024 2024-03-19 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 DEFRAY COSTS FOR EVENT EQUIPMENT FOR THE 2023 ANNUAL A RIDE TO REMEMBER 3471.15 240000083299 zkxNAxPGfC 3684 2024 2024-03-19 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 ADA WHEELCHAIR ACCESSIBLE 114.98 240000083264 zkxNQoXETZ 3685 2024 2024-03-19 14 100 General Fund (General Budget) 871 CD 14 COUNCIL FEE SUBSIDY ACCT 2408-0007 CD5: CINCO DE MAYO CELEBRATION BLOCK PARTY SEQR2223-098 2432.71 GEN2424080007 zkxNQMAl3H 3686 2024 2024-03-19 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 COVER EXPENSES OF PROVIDING MATERIALS FOR PROGRAM ACTIVITIES, ALONG WITH PRINTING MATERIALS 1000 240000083292 zkxNgbfyjB 3687 2024 2024-03-19 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Rentals - Portable Toilets, Trailers, Wash Stations, Tanks 229.95 240000083264 zkxNwoX0FY 3688 2024 2024-03-19 8 100 General Fund (General Budget) 865 CD 8 COUNCIL FEE SUBSIDY ACCT 2408-0015 CD8: JAZZ AT ST ANDREWS 7/10/2022 IN# 20220782-2022_Inv_02 3388.29 GEN2424080015 zkxNw94dOc 3689 2024 2024-03-19 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 FUND FOOD, COTTON CANDY MACHINE, ICE CONE MACHINE, WATERMELON, HOT DOGS WITH SERVERS 5000 240000083294 zkxOQivUia 3690 2024 2024-03-20 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 1363/ CD 10 99990 240000083852 zkwMwX8AJY 3691 2024 2024-03-20 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD14/ El Sereno Chamber of Commerce/ INV# CO144864 -1 24954.56 240000083800 zkwMwRL3MO 3692 2024 2024-03-20 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 8352 240000083960 zkwMwEI4wv 3693 2024 2024-03-20 6 100 General Fund (General Budget) 706 COMMUNITY SERVICES DISTRICT 6 Special event rental, 2-station hand wash sink, with paper t 43.8 240000083978 zkwNgLEU18 3694 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 01-130426 ( 2207-0837 ) 360 240000083956 zkwNgR9KV6 3695 2024 2024-03-20 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 2 STATION SINK 75.56 240000083960 zkwOApmb8K 3696 2024 2024-03-20 6 100 General Fund (General Budget) 706 COMMUNITY SERVICES DISTRICT 6 Special Event rental, toilet, portable, chemical, polyethyle 76.65 240000083978 zkwOAImKQZ 3697 2024 2024-03-20 6 100 General Fund (General Budget) 706 COMMUNITY SERVICES DISTRICT 6 Special Event rental, toilet, portable, chemical, polyethyle 76.65 240000083978 zkwOAvBpjN 3698 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 0490-0226 BELTRAC HEAD ATTACHMENT 240 240000083956 zkwOAQOxWL 3699 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 0490-0225 BLETRAC CHROME STANCHION 109.2 240000083956 zkwOALhQNz 3700 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 01-130542 ( 2207-0836 ) 76.72 240000083956 zkwOAGMEcX 3701 2024 2024-03-20 4 100 General Fund (General Budget) 861 CD 4 COUNCIL FEE SUBSIDY ACCT 2408-0024 CD4: DAVANA TERRACE BLOCK PARTY 10/22/22 IN# 20221338-2022_INV_03 663.05 GEN2424080024 zkwOQBLfQ1 3702 2024 2024-03-20 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIVERY 9AM 500 240000083960 zkwOQmPE3A 3703 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 01-131344 ( 2207-1193 ) 2228.8 240000083956 zkxMAf4J9R 3704 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 0490-0230 SAND BAG 35# 144 240000083956 zkxMANlt3l 3705 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 0490-0230 SAND BAG 35# 84 240000083956 zkxMAydbED 3706 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 76.65 240000083978 zkxMAS17L0 3707 2024 2024-03-20 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 ADA WHEELCHAIR ACCESSIBLE 919.8 240000083960 zkxMQ0eViy 3708 2024 2024-03-20 6 100 General Fund (General Budget) 706 COMMUNITY SERVICES DISTRICT 6 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 240000083978 zkxMQFSCwg 3709 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 01-134060 ( 2307-1476) 320.13 240000083956 zkxMgFPlvI 3710 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 01-133820 ( 2307-1475 ) 239 240000083956 zkxMgGxZg2 3711 2024 2024-03-20 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 ADA WHEELCHAIR ACCESSIBLE 76.13 240000083978 zkxMwdT3nl 3712 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 0470-0131 STAIR UNIT 3 STEP W/ RAILS 62.4 240000083956 zkxNAIjWvI 3713 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special event rental, 2-station hand wash sink, with paper t 87.6 240000083978 zkxNAbCWJd 3714 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 240000083978 zkxNADSm1O 3715 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and pickup charges, 7:00 am to 4:00 pm, M to F 40 240000083978 zkxNA36UNb 3716 2024 2024-03-20 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0042: CD10 WILSHIRE VISTA NEIGHBORHOOD ASSOCIATION HALLOWEEN BLOCK PARTY 10/30/22 INV# 20221573 753.41 GEN2424080042 zkxNAXcIS2 3717 2024 2024-03-20 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIVERY, SETUP, REMOVAL 40 240000083978 zkxNQnZ3zA 3718 2024 2024-03-20 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 STANDARD RESTROOM 70.08 240000083960 zkxNQLunYM 3719 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 0490-0120 DRAPE SUPPORT BAR 6-10 60 240000083956 zkxNQduotl 3720 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 0490-0090 UPRIGHT 8' X 1' 42 240000083956 zkxNQ7TFGU 3721 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Special Event rental, toilet, portable, chemical, polyethyle 76.65 240000083978 zkxNQGp9O3 3722 2024 2024-03-20 14 100 General Fund (General Budget) 871 CD 14 COUNCIL FEE SUBSIDY ACCT 2408-0008 CD14: CINCO DE MAYO CELEBRATION BLOCK PARTY 5/5/23 SEQT2223-092 1629.1 GEN2424080008 zkxNgAfudZ 3723 2024 2024-03-20 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 DELIVERY 1000 240000083960 zkxNgu74BY 3724 2024 2024-03-20 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELUXE RESTROOM 114.19 240000083978 zkxNgDmXWm 3725 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 0490-0400 PIPE & DRAPE LN.FT 750 240000083956 zkxNwjfDqE 3726 2024 2024-03-20 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 STANDARD RESTROOM 840.96 240000083960 zkxNwONXW6 3727 2024 2024-03-20 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 2 STATION SINK 453.33 240000083960 zkxNwmhepA 3728 2024 2024-03-20 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 2 STATION SINK 174 240000083978 zkxOAEZJ8g 3729 2024 2024-03-20 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 0490-0130 BASE LARGE 56 240000083956 zkxOAzaRf4 3730 2024 2024-03-20 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIVERY 9AM 500 240000083960 zkxOQok1lD 3731 2024 2024-03-21 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV# 24-DCDC-02/ CD 9 25000 240000084547 zkwMwxOA3h 3732 2024 2024-03-21 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-KAFOLA-01/ CD 10 15000 240000084535 zkwMwiNUZj 3733 2024 2024-03-21 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 345/ CD 10 3500 240000084548 zkwMwuh5Vu 3734 2024 2024-03-21 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-CP-02/ CD 10 100000 240000084476 zkwMwCiuFa 3735 2024 2024-03-21 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 To defray cost of producing the event 10000 240000084726 zkwNw3eE5Q 3736 2024 2024-03-21 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 To offset costs of Helmet Inspections and program registrations for low-income participants 5000 240000084720 zkwNwCwo3s 3737 2024 2024-03-21 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CHAIR, SAMSONITE WHITE 247.5 240000084664 zkwOAoga1O 3738 2024 2024-03-21 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 To defray costs of purchasing, supplies, food and refreshments, decorations, entertainment, etc 5000 240000084708 zkwOQ3T2L3 3739 2024 2024-03-21 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0046 CD10 867: CD10 FREE COMMUNITY COMMEMORATION OF THE OPEING OF THE WASHINGTON IRVING LIBRARY 241.4 GEN2424080046 zkxMA97uQO 3740 2024 2024-03-21 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 PROVIDE DJ RENTALS AND SERVICES FOR CD10 LOVE HUTT EVENT 7000 240000084728 zkxMQpOnWZ 3741 2024 2024-03-21 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 TABLE, 8' BANQUET 268.6 240000084664 zkxMg9so7O 3742 2024 2024-03-21 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 To defray costs of entertainment, rentals, food and non-alcoholic drinks, decorations 5000 240000084719 zkxMwYPmWU 3743 2024 2024-03-21 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 To defray their operational costs and programming 5000 240000084716 zkxMwE4KUK 3744 2024 2024-03-21 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0047 CD10 867: CD10 FREE COMMUNITY SNOW DAY EVENT 12/16/2022 IN# 20221905-2022_Inv_02 1047.72 GEN2424080047 zkxNgt8izs 3745 2024 2024-03-21 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 DELIVERY 125 240000084664 zkxNwqcuuR 3746 2024 2024-03-21 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 To defray costs of purchasing supplies & materials, food and refreshments, decorations and entertain 5000 240000084722 zkxNwsI4Ri 3747 2024 2024-03-21 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 To defray costs of table and chair rentals, and purchasing items for their event. 5000 240000016853 zkxNwzecK5 3748 2024 2024-03-21 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 TABLE, 6' BANQUET 71.58 240000084664 zkxOAZyMTl 3749 2024 2024-03-21 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0049 CD10 867: CD10 FREE COMMUNITY TOY GIVEAWAY EVENT 12/18/2022 IN# 20222201-2022_Inv_03 334.69 GEN2424080049 zkxOQokSyh 3750 2024 2024-03-22 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND W/C: Candy.barreda@lacity.org, INV # STVITPF-01/ CD 09 25000 240000084907 zkwMwyXgpB 3751 2024 2024-03-22 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-ISSAKA-01 / CD 10 15000 240000085149 zkwMwykEh3 3752 2024 2024-03-22 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 42095 / C0144825 17771.85 240000085012 zkwMwML4BI 3753 2024 2024-03-22 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 Defray operational expenses for publications to provide the necessary education, life skills, 5000 240000085128 zkwNgGsdeC 3754 2024 2024-03-22 5 100 General Fund (General Budget) 978 CD 5 Neighborhood Service Enhancements TO DEFRAY OPERATING EXPENSES FOR THE ORGANIZATIONS PROGRAM 250000 240000084969 zkxNgybIhQ 3755 2024 2024-03-27 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF AUTH CF 24-0011-S3 Fr CD06 F43D/50Y186 to BSS F100/86 8500 40011CFS3-43D001 zkwMA3jMEE 3756 2024 2024-03-27 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF F43D/50Y140 to GSD F100 RSRC 5693 per CF 24-0011-S7 dtd 2.21.24.23 13332 40011CFS7-43D001 zkwMAWX92p 3757 2024 2024-03-27 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 25913.56 240000086085 zkwMwxybx4 3758 2024 2024-03-27 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 W/C NIKKI EZHARI 310-279-2408 800 240000085872 zkwOQJ7tuH 3759 2024 2024-03-27 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 COVER GENERAL OPERATIING EXPENSES COST 200 240000086143 zkxMQRy76O 3760 2024 2024-03-27 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 ADA WHEELCHAIR ACCESSIBLE 115.76 240000086086 zkxMQFIckT 3761 2024 2024-03-27 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 2 STATION SINK 76.07 240000086086 zkxMQWbLXy 3762 2024 2024-03-27 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 to defray the expenses associated with Fire Station 66 improvements 10000 240000086148 zkxMwL3tVp 3763 2024 2024-03-27 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELUXE RESTROOM 70.56 240000086086 zkxNQYBIfJ 3764 2024 2024-03-28 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 258834 5176.63 240000086627 zkwMwbxQES 3765 2024 2024-03-28 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2034 5065.2 240000086622 zkwNAi81NO 3766 2024 2024-03-28 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2057 4824 240000086622 zkwNAd7JVd 3767 2024 2024-03-28 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 PROVIDED MEALS FOR OUR OFFICE FREE SERVICE DAY EVENT 547.01 240000086801 zkxNgDFgeT 3768 2024 2024-03-29 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV # 24-IBTU-01 15000 240000087088 zkwNAWmHvW 3769 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV# 79601/ CD 14/ C-141556 18332 240000087242 zkwNAsaltu 3770 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV# 2020108985/ CD 14 8.14 240000087245 zkwNA4Zr7Z 3771 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV #2020108970/ CD 14 25.9 240000087246 zkwNAvcj2X 3772 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV# 2020108327/ CD 14 28 240000087247 zkwNA6TVhD 3773 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV# 2020108967/ CD 14 39.14 240000087248 zkwNAKqgp0 3774 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108371/ CD 14 323.51 240000087249 zkwNAIjRb1 3775 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108979/ CD 14 559.31 240000087250 zkwNAMXEEj 3776 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020109502/ CD 14 708.53 240000087251 zkwNA0HYWP 3777 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108265/ CD 14 728.49 240000087252 zkwNAIFEvF 3778 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108869/ CD 14 933.89 240000087253 zkwNAdKQaZ 3779 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108202/ CD 14 1793.81 240000087254 zkwNA4DIKZ 3780 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108477/ CD 14 3856.15 240000087255 zkwNAsmQZj 3781 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108143/ CD 14 4191.81 240000087256 zkwNAHc6Md 3782 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020109503/ CD 14 4824 240000087257 zkwNANF7PU 3783 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020109393/ CD 14 5065.2 240000087258 zkwNAPz92u 3784 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020108481/ CD 14 1969.48 240000087259 zkwNAIwEMR 3785 2024 2024-03-29 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV# 2020108327/ CD 14 11475.78 240000087391 zkwNAmAKTg 3786 2024 2024-04-01 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV # 24-ID-01/ CD 13 25000 240000087772 zkwNAk79yY 3787 2024 2024-04-01 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 40353.85 240000087884 zkwNA6M9QV 3788 2024 2024-04-01 2 100 General Fund (General Budget) 859 CD 2 COUNCIL FEE SUBSIDY ACCT 2408-0033 CD2 859: COMMUNITY BLOCK PARTY 10/15/2022 IN# 20221417-2022_Inv_02 551.12 GEN2424080033 zkwNwroWWW 3789 2024 2024-04-01 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0051CD10: CD10 FREE COMMUNITY LEIMERT PARK COMMUNITY EVENT 12/10/22 IN# 20222157-2022_Inv_02 1420.08 GEN2424080051 zkwNwx7umz 3790 2024 2024-04-01 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0052 CD10: CD10 FREE COM LAPD WILSHIRE DIV 100TH ANNI EVENT 10/27/22 INV# 20221923-2022_Inv_02 448.64 GEN2424080052 zkwOQowUWC 3791 2024 2024-04-01 9 100 General Fund (General Budget) 866 CD 9 COUNCIL FEE SUBSIDY ACCT 2408-0054 CD9: INELL WOODS COMMUNITY EVENT 2/26/2022 IN# 20220175-2022_Inv_02 473.17 GEN2424080054 zkxMA1ySZt 3792 2024 2024-04-01 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0043: CD10 SUGAR HILL ARTS BLOCK PARTY 7/16/22 INV# 20221104-2022_Inv_02 1044.96 GEN2424080044 zkxMAxtcQq 3793 2024 2024-04-01 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0048 CD10 867: CD10 FREE COMMUNITY TURKEY GIVEAWAY 12/14/22 IN# 20221909-2022_Inv_03 822.84 GEN2424080048 zkxMAZaAj5 3794 2024 2024-04-01 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0053 CD10: CD10 FREE COMM PICFAIR VILLAGE PUMPKIN RACE EVENT 10/30/22 IN# 20221265-2022_Inv_02 241.4 GEN2424080053 zkxNAVPXVR 3795 2024 2024-04-01 5 100 General Fund (General Budget) 978 CD 5 Neighborhood Service Enhancements CD5 TENANT RIGHTS PROGRAM 100000 240000087797 zkxNQK1QEl 3796 2024 2024-04-01 5 100 General Fund (General Budget) 862 CD 5 COUNCIL FEE SUBSIDY ACCT 2408-0056 CD5: VISTA BLOCK PARTY 5/29/2022 IN# 20220633-2022_Inv_03 853.6 GEN2424080056 zkxOQklXzL 3797 2024 2024-04-02 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV# 23014 / C-139951 135193 240000017633 zkwNAueBBy 3798 2024 2024-04-02 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 09152023A/ CD 10 4650 240000088192 zkwNAukwAf 3799 2024 2024-04-02 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 05252023B/ CD 10 3100 240000088193 zkwNANwTx8 3800 2024 2024-04-02 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 8167.14 240000088462 zkwNAaXy8Z 3801 2024 2024-04-02 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 53626.65 240000088462 zkwNAigcHN 3802 2024 2024-04-02 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000088462 zkwNg1eU3P 3803 2024 2024-04-02 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 105 240000088462 zkwOASNMnf 3804 2024 2024-04-02 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 To defray costs of purchasing supplies and programming 10000 240000088544 zkwOQHLnDV 3805 2024 2024-04-02 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE, 8' BANQUET 352.8 240000088462 zkxNQzVMU8 3806 2024 2024-04-03 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-CGACATR-01/ CD 10 15000 240000088893 zkwNA5zmeT 3807 2024 2024-04-03 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 DEFRAY THE COST OF HALLOWEEN PROGRAMMING AND PROVIDED SUPPLIES 1000 240000089056 zkwNwYdooL 3808 2024 2024-04-03 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY COST REFRESHMENTS FOR TRAININGS AND OUTREACH PROGRAMS 1500 240000089060 zkwOQ40qET 3809 2024 2024-04-03 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELIVERY, SETUP, PICK UP 40 240000089030 zkwOQJvQib 3810 2024 2024-04-03 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 Support for the 2023 Westcheste rArts and Music Block Party 5000 240000089082 zkxMQlTkNj 3811 2024 2024-04-03 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 2 STATION SINK 43.8 240000089030 zkxMQk8gN2 3812 2024 2024-04-03 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELUXE RESTROOM 76.65 240000089030 zkxMQUx7bj 3813 2024 2024-04-03 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Defray general operating expenses associated with the organization's programs and services. 2500 240000089080 zkxNAC0qJi 3814 2024 2024-04-03 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 DELUXE RESTROOM 76.65 240000089030 zkxNg0VPnl 3815 2024 2024-04-03 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY COST REFRESHMENTS FOR TRAININGS AND OUTREACH PROGRAMS 5000 240000089081 zkxOQYkLzx 3816 2024 2024-04-03 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 To defray costs of programming, equipment installation, arts & crafts 5000 240000089072 zkxOQZ4XRD 3817 2024 2024-04-03 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 SUNDAY DELIEVERY 11/20 @ 8:30AM 225 240000089030 zkxOQEdCQ8 3818 2024 2024-04-04 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-VEA-01 / 04 25000 240000089479 zkwNA56Kyd 3819 2024 2024-04-04 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 7385.48 240000089632 zkwNAuEw5F 3820 2024 2024-04-05 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 2900 240000089991 zkwNAlEHIU 3821 2024 2024-04-05 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-IBTU-02/ CD 10 25000 240000017896 zkwNAXIRuh 3822 2024 2024-04-05 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 To defray the expenses associated with AADAP's Youth and Family Program 2500 240000090010 zkxMQ3ZN8I 3823 2024 2024-04-05 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Defray the event supply costs for the upcoming Spring Book Fair and Asian Heritage Month Festival 2500 240000090012 zkxNwFmHf1 3824 2024 2024-04-08 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 6237 / CD 14 / C-141553 16208.64 240000090307 zkwNAOx1sp 3825 2024 2024-04-08 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 Provide service and production for the 2023 Atwater Tree Christmas Lighting 7500 240000090417 zkwNgBMCjX 3826 2024 2024-04-08 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 SATURDAY DELIVERY 500 240000090375 zkwNg1A3oi 3827 2024 2024-04-08 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 ADA WHEELCHAIR ACCESSIBLE 344.93 240000090375 zkwNgOonl8 3828 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000090372 zkwNwLKrvT 3829 2024 2024-04-08 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 01-143413 3951.1 240000090372 zkwOAqMnEk 3830 2024 2024-04-08 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 2 STATION SINK 226.67 240000090375 zkwOApA5zC 3831 2024 2024-04-08 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2407-0644 LOTUS FESTIVAL EVENT 8/25/2022 INV# 23-SP001 12 GEN2424070644 zkwOAw8Jyi 3832 2024 2024-04-08 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 CD11 2407-0775 MAR VISTA SMALL BUSINESS STREET FAIR 2/19/2022 INV# 20211205-2022_Inv_06 5000 GEN2424070775 zkwOQYh3fI 3833 2024 2024-04-08 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 CD7 2407-0696 SRLA 18 MILE FRIENDSHIP RUN 2/20/2022 INV# 20211091-2020_Inv_05 4295.91 GEN2424070696 zkwOQUSuD4 3834 2024 2024-04-08 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 PROVIDED MEALS FOR OUR OFFICE FREE SERVICE DAY EVENT 2190 240000090432 zkwOQMICWQ 3835 2024 2024-04-08 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 01-142281 377 240000090372 zkwOQD4cD0 3836 2024 2024-04-08 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 01-143291 1381.65 240000090372 zkwOQar1mp 3837 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 30'X60' WHITE 20'X50' TENT 1530 240000090372 zkxMAdlZFT 3838 2024 2024-04-08 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 Support for exhibition equipment and reception 650 240000090406 zkxMQ6OIik 3839 2024 2024-04-08 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 01-143823 457.4 240000090372 zkxMQG5aoB 3840 2024 2024-04-08 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 2407-0235 CD13 TEMPORARY SIGNAGE FOR CD13'S LOTUS FEST 7/15-7/16/2023 INV#384513 102.48 240000001471 zkxMgD2k32 3841 2024 2024-04-08 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 ADA HAND WASH STATION 354.78 240000090375 zkxMgAunqH 3842 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0249 COMMUNITY MENTAL HEALTH FAIR 5/27/2023 INV# 23213 WO# RAPX6054 150 GEN2424000249 zkxMgiMkAb 3843 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0250 COMMUNITY MENTAL HEALTH FAIR 5/27/2023 INV# 23213 WO# MRPXX151 287.96 GEN2424000250 zkxMg3WA6r 3844 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0142 LADOT LOT 638 ANNUAL HOMELESS COUNT 2/24/2022 INV# 22-SP019 52 GEN2424000142 zkxMwWrutv 3845 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0246 MEXICA NEW YEAR 3/24-3/26/23 INV# 23168 WO# MRPXX223 3318.9 GEN2424000246 zkxNAhL2zX 3846 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0246 MEXICA NEW YEAR 3/24-3/26/23 INV# 23168 WO# MRPXX965 288.6 GEN2424000246 zkxNAfgtgT 3847 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0225 PLAY STREETS COMMUNITY EVENT 6/9/2023 INV# 23227 WO# RAPX6049 150 GEN2424000225 zkxNAqBGZZ 3848 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0248 DYKE DAY 6/10/2023 INV# 23228 WO# MRPXX223 2300 GEN2424000248 zkxNAINxQb 3849 2024 2024-04-08 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 01-143415 2105.2 240000090372 zkxNg2RRSd 3850 2024 2024-04-08 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2407-0644 LOTUS FESTIVAL EVENT 8/25/2022 INV# 23-SP001 168.32 GEN2424070644 zkxNw52OTE 3851 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0141 LADOT LOT 638 ANNUAL HOMELESS COUNT 2/24/2022 INV# 22-SP019 168.32 GEN2424000141 zkxNwsZvtn 3852 2024 2024-04-08 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Defray operational expenses/costs 500 240000090426 zkxNw4OEub 3853 2024 2024-04-08 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 DELUXE RESTROOM 210.24 240000090375 zkxOAaHlcb 3854 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0250 COMMUNITY MENTAL HEALTH FAIR 5/27/2023 INV# 23213 WO# MRPXX965 25.04 GEN2424000250 zkxOQWttOP 3855 2024 2024-04-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0248 DYKE DAY 6/10/2023 INV# 23228 WO# MRPXX965 200 GEN2424000248 zkxOQTEEWa 3856 2024 2024-04-08 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 01-144332 3291.05 240000090372 zkxOQldm91 3857 2024 2024-04-09 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF CD15 F43D/50 to DOT F100/94 per CF 24-0011-S8 dated 3/6/24 1026 40011CFS8-43D001 zkwMAaoHMY 3858 2024 2024-04-09 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 10017/ CD 10 5000 240000090738 zkwNADZeRQ 3859 2024 2024-04-09 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-LALA-01/ CD 10 100000 240000090847 zkwNAZE5qZ 3860 2024 2024-04-09 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-AM-01/ CD 10 15000 240000090907 zkwNAvs13L 3861 2024 2024-04-09 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 902 240000090998 zkwNAplKv7 3862 2024 2024-04-09 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 CD12 2407-0669 CHASE PARK EVENT 4/16/2022 INV# 20220361-2022_Inv_03 1876.05 GEN2424070669 zkwOQOk8XV 3863 2024 2024-04-09 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 Funds being used to provide a defray costs. 3500 240000091063 zkxMQ9sFFN 3864 2024 2024-04-09 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 CD2 2407-0766 TRAFFIC CONTROL FOR FREE FOOD DISTRIBUTION 12/01/2021 INV# 61-3826 2021.2 GEN2424070766 zkxNQeh4ZB 3865 2024 2024-04-09 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 01-142852 3020.4 240000090994 zkxNQLE2F3 3866 2024 2024-04-09 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2407-0645 THE WILMINGTON ART WALK 05/06/2023 INV# 23-SP020 151.24 GEN2424070645 zkxOAe9abk 3867 2024 2024-04-09 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY THE COST OF VOLUNTEER T-SHIRTS 1000 240000091064 zkxOQmPQel 3868 2024 2024-04-10 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF F43D/50Y174 to F100/74/ RSRC 5693 CF 24-0011-S2 400000 40011CFS2-43D001 zkwMApUWBW 3869 2024 2024-04-10 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 5076.95 240000091670 zkwNAvPKjm 3870 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DRAPE 6' WHITE 92.3 240000091667 zkwNgouttG 3871 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CROWD CONTROL BARRICADE 1072.5 240000091667 zkwNggtxT6 3872 2024 2024-04-10 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 PRO MOBILE FLAT TV STAND 72.25 240000091667 zkwNwboyCB 3873 2024 2024-04-10 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000091667 zkwNwivyJF 3874 2024 2024-04-10 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 TABLE, 6' BANQUET 126 240000091667 zkwNwSegv0 3875 2024 2024-04-10 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000091667 zkwNwISIZ2 3876 2024 2024-04-10 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAGE DECK BIL-JAX 4'X4' 1188 240000091667 zkwNwKGxho 3877 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 BASE FILIGREE ROUND 105.6 240000091667 zkwOAPlwvB 3878 2024 2024-04-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0226 PLAY STREETS COMMUNITY EVENT 6/9/2023 INV# 23227 WO# MRPXX965 57.77 GEN2424000226 zkwOQz1O95 3879 2024 2024-04-10 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAGE SKIRT 20'X2' BLACK 189.6 240000091667 zkwOQIbndh 3880 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 TABLE 30' RD STAND UP 115.2 240000091667 zkwOQ1oAfP 3881 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 "TABLE 30"" RD STAND-UP" 57.6 240000091667 zkwOQZprGy 3882 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 BASE FILGREE ROUND 158.4 240000091667 zkxMAIcrha 3883 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 TABLE, 6' BANQUET 882 240000091667 zkxMA6GjBl 3884 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DRAPE, 8' WHITE 770 240000091667 zkxMAM70IG 3885 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 SIDEWALL 8' X 10' WHITE 187 240000091667 zkxMAIxs8e 3886 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CANOPY 30' X 60' WHITE 3060 240000091667 zkxMAUf2Dv 3887 2024 2024-04-10 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 VIDEO SCREEN 9 X12 R/F 191.25 240000091667 zkxMQGDac5 3888 2024 2024-04-10 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 DRAPE 6' BANQUET 83.07 240000091667 zkxMQ15k2E 3889 2024 2024-04-10 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY THE COST OF 5TH GRADE GRADUATION EVENTS 2500 240000091733 zkxMQtGGtw 3890 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 TABLE CLIOTH 120'' WHITE 51.04 240000091667 zkxMQE9b4n 3891 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 "TABLECLOTH 120"" WHITE" 39.52 240000091667 zkxMQSH7oR 3892 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CANOPY 20X40 WHITE 680 240000091667 zkxMQ5bXqS 3893 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CANOPY 20' X 20' WHITE 382.5 240000091667 zkxMQf0JVZ 3894 2024 2024-04-10 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 CHAIR, SAMSONITE WHITE 87.5 240000091667 zkxMwqIrrM 3895 2024 2024-04-10 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAIR UNIT 4 STEPS W/RAILS 315 240000091667 zkxMwPh7kS 3896 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 TABLE, 6' BANQUET 126 240000091667 zkxMwU57Uo 3897 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CANOPY 10' X 10' WHITE 246.5 240000091667 zkxMwCi6ea 3898 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CHAIR, SAMSONITE WHITE 350 240000091667 zkxMwuwQVy 3899 2024 2024-04-10 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000091667 zkxNAeMs3g 3900 2024 2024-04-10 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 EXTENSION CORD 50' 9.6 240000091667 zkxNACCzbh 3901 2024 2024-04-10 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000091667 zkxNAOgyXr 3902 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000091667 zkxNQ5HSa2 3903 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000091667 zkxNQdKli2 3904 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000091667 zkxNQF6tcu 3905 2024 2024-04-10 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 TABLE, 6' BANQUET 189 240000091667 zkxNgCkmlL 3906 2024 2024-04-10 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE 6' BANQUET 113.4 240000091667 zkxNwgwTUl 3907 2024 2024-04-10 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 35 240000091667 zkxOA1QDcD 3908 2024 2024-04-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0226 PLAY STREETS COMMUNITY EVENT 6/9/2023 INV# 23227 WO# MRPXX121 664.38 GEN2424000226 zkxOQ4V6HL 3909 2024 2024-04-10 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CHAIR SAMSONITE WHITE 87.5 240000091667 zkxOQlbxkj 3910 2024 2024-04-10 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 COVER THE EXPENSES FOR PROGRAMMING WORK 5000 240000091729 zkxOQFQcHw 3911 2024 2024-04-11 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF from F43D CD14 50Y840 to F840/94/5693 per CF 24-0011-S5 175000 40011CFS5-43D001 zkwMAB3U5q 3912 2024 2024-04-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV#032024-01/ C-145237 38750 240000092011 zkwNAz36R0 3913 2024 2024-04-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV#032024-02/ C-145237 38750 240000092011 zkwNAxLaU2 3914 2024 2024-04-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV#032024-03/ C-145237 38750 240000092011 zkwNAbaM9o 3915 2024 2024-04-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV#032024-04/ C-145237 38750 240000092011 zkwNAPjfFp 3916 2024 2024-04-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV#032024-05/ C-145237 38750 240000092011 zkwNAe9aXK 3917 2024 2024-04-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV#032024-06/ C-145237 38750 240000092011 zkwNAT1YAn 3918 2024 2024-04-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV#032024-07/ C-145237 38750 240000092011 zkwNAqsQuY 3919 2024 2024-04-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV#032024-08/ C-145237 38750 240000092011 zkwNAf7Cch 3920 2024 2024-04-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV#032024-09/ C-145237 38750 240000092011 zkwNQh5biW 3921 2024 2024-04-11 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT 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Enhancements CD1 2400-0233 COFECA 9/16-9/17/2023 INV# 24059 128 240000001975 zkxNg6Y0Qb 3939 2024 2024-04-11 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0236 NATIONAL OVERDOSE AWARENESS DAY 8/31/2023 INV# 24060 184 240000001977 zkxNgim32F 3940 2024 2024-04-11 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0262 INDIGENOUS PEOPLE'S DAY 10/07/2023 INV# 24095 290.76 240000001985 zkxNgpksPN 3941 2024 2024-04-11 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0247 LA MAS COMMUNITY EXCHANGE FAIR 9/10/2023 INV# 24057 1053.4 240000001982 zkxNwwrrTa 3942 2024 2024-04-11 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0252 MUSICA Y POEMAS EVENT 10/21/2023 INV# 24141 5970.8 240000001984 zkxNw6PYmp 3943 2024 2024-04-11 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0239 MOVIE NIGHT 7/21/2023 INV# 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2024-04-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CROWD CONTROL BARRICADE 330 240000092846 zkwNgpaCOM 3956 2024 2024-04-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 BAR 4' FORMICA/BLACK ACRYL 161.5 240000092846 zkwNgzoAgt 3957 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY / PICKUP 110 240000092851 zkwNgg4n3l 3958 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 210.24 240000092851 zkwNgu6yhK 3959 2024 2024-04-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CANOPY 10' X 10' WHITE 1848.75 240000092846 zkwNwf749D 3960 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 43.8 240000092868 zkwOAYugTD 3961 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 SATURDAY DELIVERY @ 8AM 225 240000092868 zkwOADLKGi 3962 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 76.65 240000092868 zkwOA8apyx 3963 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 AFTER HOURS PICKUP 9/8 @ 10PM 500 240000092851 zkwOACWaZt 3964 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery/Setup 38 240000092851 zkwOAqUit6 3965 2024 2024-04-12 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE, 6' BANQUET 378 240000092846 zkwOQd81Kh 3966 2024 2024-04-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CHAIR< BLACK RESIN W/PADDED 450 240000092846 zkxMA2rVts 3967 2024 2024-04-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 DRAPES 6'WHITE 92.3 240000092846 zkxMAEhPMW 3968 2024 2024-04-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 "TABLECLOTH 120"" WHITE" 296.4 240000092846 zkxMAbI36G 3969 2024 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2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 76.65 240000092868 zkxMglHxYf 3977 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 76.65 240000092868 zkxMgNIJ9M 3978 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 49.28 240000092868 zkxMg8jPKB 3979 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 Station Sink 75.56 240000092851 zkxMg7c4Pk 3980 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 10AM-11AM 228 240000092851 zkxMgipoXw 3981 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 114.98 240000092851 zkxMgqzDhM 3982 2024 2024-04-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAGE DECK BIL-JAX 4' X 4' 891 240000092846 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8 "Table, 60"" RD" 144 240000093999 zkwOQxz2KQ 3997 2024 2024-04-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000092846 zkxNgPW8LW 3998 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 151.11 240000092851 zkxNwU1PVN 3999 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Deluxe Restroom 70.08 240000092851 zkxNwynyBR 4000 2024 2024-04-12 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 TABLE, 8' BANQUET 756 240000092846 zkxNwkzxYL 4001 2024 2024-04-12 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 STAGE ECK BIL-JAX 3'X4' 1188 240000092846 zkxNwYmt0B 4002 2024 2024-04-12 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000092846 zkxNwGVxcU 4003 2024 2024-04-12 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 01-140331 (2307-1002) 736.51 240000092846 zkxNw2RGsA 4004 2024 2024-04-12 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 630 240000092846 zkxOAIWIfI 4005 2024 2024-04-12 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STANDARD RESTROOM 38.33 240000092868 zkxOA4Txzu 4006 2024 2024-04-12 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CHAIR, SAMSONITE WHITE 1050 240000092846 zkxOQmwmcN 4007 2024 2024-04-12 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 STAIR UNIT. 4STEP W/ RAILS 157.5 240000092846 zkxOQ4jgtP 4008 2024 2024-04-12 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CANOPY 10' X 10' WHITE 1479 240000092846 zkxOQi1KBE 4009 2024 2024-04-12 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 01-140375 (2300-0178) 2543.76 240000092846 zkxOQJCVP4 4010 2024 2024-04-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 STAIR UNIT. 4 STEPS W/RAILS 157.5 240000092846 zkxOQP9qAP 4011 2024 2024-04-12 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000092846 zkxOQPo6ug 4012 2024 2024-04-15 9 58R SOUTH PARK OPEN SPACE MAINTENANCE TRUST FUND 140301 BID GENERAL TO PAY INV GHP2023-3 144760 240000018591 zkwNgg60sd 4013 2024 2024-04-15 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COST OF PROGRAMMING AND EVENT 2000 240000093461 zkwOQC6rMG 4014 2024 2024-04-15 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 To defray the expenses associated with the Filipino American History Month Celebration 3000 240000093453 zkwOQGpJZZ 4015 2024 2024-04-15 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COST OF VICTORY RESOURCES EXPENSES 5000 240000093469 zkxMQmXkvM 4016 2024 2024-04-15 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0229 HOLIDAY FOOD DISTRIBUTION 11/20/2023 INV# 24125 165.6 240000001976 zkxMgUy9RC 4017 2024 2024-04-15 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0229 HOLIDAY FOOD DISTRIBUTION 11/20/2023 INV# 24125 14.4 240000001976 zkxNABAD7P 4018 2024 2024-04-15 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 SUPPORT 12TH ANNUAL HOLIDAY LIGHTING OF THE VENICE SIGN 5000 240000093457 zkxNgiZWmW 4019 2024 2024-04-16 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV# 24-USAI-01 / CD 9 10000 240000093747 zkwNQrdoTC 4020 2024 2024-04-16 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-SCLC-01/ CD 10 10000 240000093744 zkwNQbnaZV 4021 2024 2024-04-16 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-SGA-01/ CD 10 10000 240000093913 zkwNQV4hIv 4022 2024 2024-04-16 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-LHLLC-01/ CD 10 100000 240000093743 zkwNQUS4hw 4023 2024 2024-04-16 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER 2024/53P/28/28Y156 to100/56/5693 per CF 24-0322 250000 40322CF-28A001 zkwNgn77XL 4024 2024 2024-04-16 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Table, 6' Banquet 63 240000093999 zkwNgy5Af6 4025 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 RGENERATOR, 2000 WT PREDATOR 280 240000093999 zkwNgj8EzB 4026 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000093999 zkwNgIK2RY 4027 2024 2024-04-16 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Canopy 10x10' White 1232.5 240000093999 zkwOAJUe1Y 4028 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE, 8' BANQUET 315 240000093999 zkwOArf7V3 4029 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE SKIRT 20'X2' BLACK 94.8 240000093999 zkwOAOOj3O 4030 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000093999 zkwOAiqZk7 4031 2024 2024-04-16 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Tablecloth 10' White 51.04 240000093999 zkwOQh5uq1 4032 2024 2024-04-16 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 Downtown Center Business Improvement District Management Corporation's DTLA SummerFest Event in CD14 24727.5 240000093749 zkwOQSkekI 4033 2024 2024-04-16 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Chair, Samsonite White 525 240000093999 zkwOQQMWaY 4034 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CABLE PACKAGE SYSTEM 1120 240000093999 zkxMAUQhD3 4035 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAIR UNIT 4 STEP W/RAILS 157.5 240000093999 zkxMA4AXu4 4036 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 227.5 240000093999 zkxMALuTIy 4037 2024 2024-04-16 14 100 General Fund (General Budget) 987 CD 14 Neighborhood Service Enhancements SPRING COMMUNITY EVENTS IN CD14 3/24/23 5000 240000094058 zkxMAJijNm 4038 2024 2024-04-16 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2400-0030. 01-140366 2083.1 240000093999 zkxMQKbUkx 4039 2024 2024-04-16 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 TABLES 8' BANQUET 504 240000093999 zkxMQ3hA6C 4040 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 PORTABLE GENERATOR 7500 WAP 960 240000093999 zkxMg8jMsL 4041 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 87.5 240000093999 zkxMwsq1si 4042 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STANCHION ROPE 8' RED VEL 81 240000093999 zkxMwYiuNX 4043 2024 2024-04-16 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Table 8' BANQUET 100.8 240000093999 zkxNAewS1o 4044 2024 2024-04-16 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000093999 zkxNAeOVCS 4045 2024 2024-04-16 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000093999 zkxNQ7OjIn 4046 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000093999 zkxNQtfW5p 4047 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE DECK BIL-JAX 4'X4' 594 240000093999 zkxNQJxMa8 4048 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 AISLE STANCHION CHROME 132 240000093999 zkxNQbg1nl 4049 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 70 240000093999 zkxNQaOxG4 4050 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CANOPY 10'X10' WHITE 986 240000093999 zkxNQRyku1 4051 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ALL GENERATOR FUEL 226.5 240000093999 zkxNQhCkH0 4052 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 252 240000093999 zkxNQcAy1R 4053 2024 2024-04-16 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000093999 zkxNghKurY 4054 2024 2024-04-16 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CHAIR SAMSONITE WHITE 17.5 240000093999 zkxNgmnkSm 4055 2024 2024-04-16 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000093999 zkxNgYyeUC 4056 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TEN LIGHTING 5 BLUB STRING 318.75 240000093999 zkxNguMxiO 4057 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 POLE LIGHT W/2 LED LIGHTS 150 240000093999 zkxNgm8z9v 4058 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 LIGHT TOWER 4000 WATTS 1040 240000093999 zkxOA3xzCq 4059 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CROWD CONTROL BARRICADE 412.5 240000093999 zkxOACv1dI 4060 2024 2024-04-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 403.2 240000093999 zkxOAS7Df4 4061 2024 2024-04-16 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 CANOPY 20'X30' WHITE 552.5 240000093999 zkxOQSM34I 4062 2024 2024-04-17 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# 24-LHF-01/ CD 13 25000 240000094496 zkwNQ5y1vN 4063 2024 2024-04-17 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV# 13348/ CO143573 13123.5 240000094538 zkwNQwzsIW 4064 2024 2024-04-17 1 100 General Fund (General Budget) 701 COMMUNITY SERVICES DISTRICT 1 ULTRA FLUSHABLE RESTROOM 361.35 240000094691 zkwOAO0rvV 4065 2024 2024-04-17 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 126 240000094669 zkwOQdfq9G 4066 2024 2024-04-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery 10AM 225 240000094671 zkxMAYFllx 4067 2024 2024-04-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Standard Restroom 114.98 240000094671 zkxMA6PIIy 4068 2024 2024-04-17 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 FUND NEW LOGOS GRAPHIC DESIGNER 1752 240000094744 zkxMQKyzcY 4069 2024 2024-04-17 4 100 General Fund (General Budget) 977 CD 4 Neighborhood Service Enhancements DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP 34494.49 240000094710 zkxMQiaCvR 4070 2024 2024-04-17 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 "TABLECLOTH 120"" WHITE NAVY" 79.04 240000094669 zkxMQVG4tT 4071 2024 2024-04-17 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000094669 zkxMQCPnqj 4072 2024 2024-04-17 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements COVER THE COST OF FRUIT BAR 470 240000094746 zkxMgTtRSC 4073 2024 2024-04-17 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 FUND VIRTUAL REALITY DESIGN FOR PUCLIC ENGAGEMENT IN LOUISE AVE. REDESIGN PROJECT 5000 240000094745 zkxMwOb5aV 4074 2024 2024-04-17 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000094669 zkxMwQH2MN 4075 2024 2024-04-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery 10AM 225 240000094671 zkxMwiC8A0 4076 2024 2024-04-17 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements DEFRAY CLINICA'S ROMERO'S OPERATIONAL COST 25000 240000094716 zkxNQZTjZZ 4077 2024 2024-04-17 4 100 General Fund (General Budget) 977 CD 4 Neighborhood Service Enhancements DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP 29876.96 240000094710 zkxNgLq1V1 4078 2024 2024-04-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 Station Sink 87.6 240000094671 zkxNgLTxai 4079 2024 2024-04-17 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 175 240000094669 zkxOAycCjA 4080 2024 2024-04-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA Wheelchair Accessible 76.65 240000094671 zkxOA7BgeG 4081 2024 2024-04-17 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements FENCE RENTAL 251.3 240000094671 zkxOAuAwKG 4082 2024 2024-04-18 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND CD 10/California YIMBY Education Fund/ INV# LA-02212024 150000 240000095134 zkwNQdIZpZ 4083 2024 2024-04-18 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CANOPY 10' X 10' WHITE 262.08 240000095297 zkwNg8cYRU 4084 2024 2024-04-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE, 6' BANQUET 315 240000095297 zkwNwgkQVl 4085 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 TABLE 6' BANQUET 37.8 240000095297 zkwOAphlqg 4086 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CAMBRO DISPENSER HOT/COLD 16.15 240000095297 zkwOAG5msg 4087 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CHAIR WHITE RESIN PADDED 189 240000095297 zkwOAxEX0f 4088 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CANOPY 10'X10' WHITE 493 240000095297 zkwOAxETnY 4089 2024 2024-04-18 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CHAIR SAMSONITE WHITE 236 240000095297 zkwOAS29L6 4090 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CHAIR SAMSONITE WHITE 70 240000095297 zkwOQzLkmf 4091 2024 2024-04-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR, SAMSONITE WHITE 87.5 240000095297 zkxMQrn6ra 4092 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CHAIR, SAMSONITE 87.5 240000095297 zkxMQ72JO6 4093 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 TABLE 6' BANQUET 239.4 240000095297 zkxMQ50kiv 4094 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 TABLE 8' BANQUET 100.8 240000095297 zkxMQEKNGp 4095 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 "TABLE 72"" RD" 118.8 240000095297 zkxMQVxwtm 4096 2024 2024-04-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 "TABLE 60"" RD" 144 240000095297 zkxMgesjhl 4097 2024 2024-04-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000095297 zkxMwiG4QF 4098 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000095297 zkxMwqlYCm 4099 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CABLE PACKAGE SYSTEM 280 240000095297 zkxMwXvJtG 4100 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000095297 zkxMwa81bn 4101 2024 2024-04-18 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 TABLE 6' BANQUET 170.4 240000095297 zkxMwnzHoe 4102 2024 2024-04-18 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 "TABLE 60"" RD" 81.9 240000095297 zkxMwWzsDd 4103 2024 2024-04-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements To defray operating costs for the 78th Annual Northeast Los Angeles Christmas Parade 2023, 6000 240000095342 zkxNAT5T3F 4104 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000095297 zkxNQSus8z 4105 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 ALL GENERATOR FUEL 37.75 240000095297 zkxNQrMCPx 4106 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 PORTABLE GENERATOR 7500 WAP2 240 240000095297 zkxNQ6NL3A 4107 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000095297 zkxNg2Fc2t 4108 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CHAIR, SAMSONITE WHITE 94.5 240000095297 zkxNgNvhdW 4109 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 TABLE, 6' BANQUET 340.2 240000095297 zkxNgoMIDz 4110 2024 2024-04-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 87.5 240000095297 zkxNgjZzFi 4111 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CHAIR SAMSONITE WHITE 113.75 240000095297 zkxOACizkN 4112 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CANOPY 10 X 10 WHITE 123.25 240000095297 zkxOAA1VN2 4113 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000095297 zkxOAG0uOs 4114 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 TABLE 6' BANQUET 50.4 240000095297 zkxOAol9d2 4115 2024 2024-04-18 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000095297 zkxOAsxBew 4116 2024 2024-04-18 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements To defray costs of materials and supplies for the Pachanga de Las Americas event, open to the public 511.43 240000095367 zkxOApA4dT 4117 2024 2024-04-18 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CABLE PACKAGE SYSTEM 280 240000095297 zkxOQMxhqj 4118 2024 2024-04-19 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 345/ CD 10 20000 240000095566 zkwNQ1iaCC 4119 2024 2024-04-19 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-SNN-01/ CD 10 10000 240000095611 zkwNQ74V0V 4120 2024 2024-04-19 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-JCMM-01/ CD 10 75000 240000095561 zkwNQM2LPx 4121 2024 2024-04-19 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV#24-HHLLC-01/ CD 10 15000 240000095565 zkwNQ64JJj 4122 2024 2024-04-19 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# 24-ECDP-01 / CD 9 15000 240000095656 zkwNQEeDpQ 4123 2024 2024-04-19 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# 24-ECDP-02 / CD 13 5000 240000095657 zkwNQBPKc8 4124 2024 2024-04-19 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2023/436/14/14W170 to 100/70/5693 250000 31163CF-28A0001 zkwNggeHf1 4125 2024 2024-04-19 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements To cover costs for general operations for services and expenses incurred for their services 25000 240000095778 zkxMASNmAP 4126 2024 2024-04-22 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 1450/ CD 10 24900.08 240000096081 zkwNQ6lzdB 4127 2024 2024-04-22 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-LAUL-01/ CD 10 10000 240000096329 zkwNQMaF71 4128 2024 2024-04-22 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000096444 zkwOA2QNet 4129 2024 2024-04-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000096444 zkwOAY3qzj 4130 2024 2024-04-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 252 240000096444 zkxNAc8Q97 4131 2024 2024-04-22 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 TABLE, 6' BANQUET 126 240000096444 zkxNQhFno1 4132 2024 2024-04-22 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CHAIR, SAMSONITE WHITE 35 240000096444 zkxOAEifDe 4133 2024 2024-04-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 140 240000096444 zkxOAAkNgR 4134 2024 2024-04-23 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 To defray cost of programming and operational costs 5000 240000097154 zkxMQwLvlI 4135 2024 2024-04-23 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 DEFRAY THE COST OF THE DEPOSIT FOR THE BANNERS 2632.64 240000097117 zkxMQyw2gA 4136 2024 2024-04-23 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements To defray entertainment services for the Community Dance Party at Glassell Senior Center 511.43 240000097153 zkxMgENpam 4137 2024 2024-04-23 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Supp CD10 Black Rabbit Moon Festival 10000 240000097155 zkxNQR8zWI 4138 2024 2024-04-23 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements To defray entertainment services for the Community Dance Party at Glassell Senior Center 788.83 240000097153 zkxNgLRY45 4139 2024 2024-04-23 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 The funds will go towards offsetting expenses of event fencing, musical entertainment 5000 240000097135 zkxOQLKAbw 4140 2024 2024-04-24 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND General operating expenses associated with CD10 Tech program for disadvantaged and underrepresented 55000 240000097402 zkwNQy366K 4141 2024 2024-04-24 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# 24-TAAL-01/ CD 13 5000 240000097474 zkwNQvOpI3 4142 2024 2024-04-24 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# 24-PETSA-01 / CD 13 5000 240000097534 zkwNQrpwts 4143 2024 2024-04-24 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY THE COST OF REPUBLIC OF INDIA CELEBRATION REFRESHMENTS 1000 240000097715 zkwOQN1i1P 4144 2024 2024-04-24 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 CD13 2307-0469: COMMUNITY HALLOWEEN EVENT 10/30/22 INV#23070 9.6 GEN2423070469 zkxMAdOWhY 4145 2024 2024-04-24 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 PROVIDED VENICE BEACH A PHOTO BOOTH FOR FIRE STATION 63 PANCAKE BREAKFAST AND CICLAVIA 3300 240000097716 zkxMQLi17j 4146 2024 2024-04-24 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 CD13 2307-0341 FILAM ARTS FESTIVAL DURING THE COMMUNITY CELEBRATION 9/3/22 INV#23037 REVISED 2630.54 GEN2423070341 zkxMw4Vof8 4147 2024 2024-04-24 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 CD13 2307-0467: COMMUNITY HALLOWEEN EVENT 10/30/22 INV#23070 110.4 GEN2423070467 zkxNgiKblk 4148 2024 2024-04-25 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY & PICKUP 76 240000098297 zkwNgcFF29 4149 2024 2024-04-25 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COST OF THEIR COMMUNITY PROGRAMMINGS 20000 240000098346 zkwNwExuzl 4150 2024 2024-04-25 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELUXE RESTROOM 140.8 240000098297 zkxMAAABZy 4151 2024 2024-04-25 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COST OF THEIR COMMUNITY PROGRAMMING, CLASS REGISTRATION FEES, & REFRESHMENTS 5000 240000098351 zkxNAco20m 4152 2024 2024-04-25 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY & PICKUP 76 240000098297 zkxNwy1wVh 4153 2024 2024-04-25 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COST OF PRODUCING EVENTS,, PURCHASING FOOD & REFRESHMENTS, DECORATIONS, ENTERTAINMENT,ETC 25000 240000098333 zkxNwTUpXa 4154 2024 2024-04-25 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY & PICKUP 38 240000098297 zkxOArQSEt 4155 2024 2024-04-25 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 151.8 240000098297 zkxOAlg59O 4156 2024 2024-04-25 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 115.5 240000098297 zkxOADdl9b 4157 2024 2024-04-26 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-FMINC-01/ CD 10 3207.28 240000098737 zkwNQNfbx0 4158 2024 2024-04-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD 14/ ANTIOCH MENTOR PROGRAM / INV # 24-AMP-01 99516.81 240000098738 zkwNQLLFIp 4159 2024 2024-04-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2015 4824 240000098794 zkwNQdwCyy 4160 2024 2024-04-26 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2079 4824 240000098794 zkwNQcLkK4 4161 2024 2024-04-26 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 6792.72 240000000024 zkwNgoIQMO 4162 2024 2024-04-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000098869 zkwNw70it1 4163 2024 2024-04-26 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CHAIR. WHITE RESIN PADDED 252 240000098869 zkxMQILlSF 4164 2024 2024-04-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE SKIRT 20' X 2' BLACK 31.6 240000098869 zkxMg9BYSO 4165 2024 2024-04-26 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 TABLE. 60'' RD 144 240000098869 zkxNgtSxOO 4166 2024 2024-04-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAIR UNIT 3STEP W/RAILS 135 240000098869 zkxNwYOKWB 4167 2024 2024-04-26 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements STAGE DECK BIL-JAX 4' X 4' 297 240000098869 zkxNwRi7RI 4168 2024 2024-04-26 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000098869 zkxOAum27E 4169 2024 2024-04-26 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 TABLECLOTH. 120'' WHITE NAVY 98.8 240000098869 zkxOAfXp2p 4170 2024 2024-04-29 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 87.5 240000099439 zkwNwyEdPq 4171 2024 2024-04-29 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 2407-0583 CD7 DIA DE LOS MUERTOS CELEBRATION 11/04/24 INV# 61-4347 2283.84 GEN2424070583 zkwNwQecYT 4172 2024 2024-04-29 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2400-0110 CD1 16th Annual Art Exhibit 10/19/23 INV#: DAE2023 2000 240000002107 zkwNwRmrZs 4173 2024 2024-04-29 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000099439 zkwOQcMFJX 4174 2024 2024-04-29 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0735 CD10 Camp Wesson 8/25/23 - 8/27/23 INV# 24081 29973.6 240000002108 zkwOQmg67Q 4175 2024 2024-04-29 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY OPERATIONAL COST AND PROGRAMMING 2000 240000099522 zkxMQSmmTe 4176 2024 2024-04-29 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLE, 6' BANQUET 50.4 240000099439 zkxNAhW6US 4177 2024 2024-04-30 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # 5/ CD 01 1805 240000099908 zkwNQCpRmr 4178 2024 2024-04-30 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 CD-11 2407-0585 July 4th Block Party 07/04/2024 INV#20230852-2023_Inv_02 447.3 GEN2424070585 zkwNw8Q9OJ 4179 2024 2024-04-30 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 PORTABLE GENERATOR 7500 WA DJ USE 240 240000100011 zkwNwN1ayY 4180 2024 2024-04-30 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 2407-0584 CD-05 Thanksgiving Food Distrabution 11/23/23 INV# 57-5110 544 GEN2424070584 zkwOAlcARV 4181 2024 2024-04-30 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2407-0648 CD11 VENICE BEAUTIFICATION 06/01/23-05/31/2024 23-SP024 100 GEN2424070648 zkwOQSENvn 4182 2024 2024-04-30 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0234 NATIONAL OVERDOSE AWARENESS DAY 8/31/2023 INV# 24060 150 240000002119 zkxMQtWLZM 4183 2024 2024-04-30 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0228 2023 HOLIDAY FOOD DISTRIBUTION 11/20/2023 INV# 24125 300 240000002116 zkxMQtndNl 4184 2024 2024-04-30 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Cover general operating expenses/costs for commemorative plaque 2915.63 240000100051 zkxMQ4tgPu 4185 2024 2024-04-30 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2407-0648 CD11 VENICE BEAUTIFICATION 06/01/23-05/31/2024 23-SP024 100 GEN2424070717 zkxMQrjukn 4186 2024 2024-04-30 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0237 SMYRNA PENTECOSTAL CHURCH- AG 9/30/2023 INV# 24074 1912.5 240000002121 zkxMgNe8u7 4187 2024 2024-04-30 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2407-0649 CD11 Annual Dia de los Muertos Festival 11/11/22 23-SP005 Revised 236.64 GEN2424070649 zkxMwi8Tsu 4188 2024 2024-04-30 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 Restroom ($300), Custodial Services ($100) and Security ($100) costs 500 240000099903 zkxMwBONTE 4189 2024 2024-04-30 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0244 FOOD DISTRIBUTION 1/26/2024 INV# 24166 300 240000002122 zkxNAjEyGu 4190 2024 2024-04-30 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000100011 zkxNQpCfzb 4191 2024 2024-04-30 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CANOPY 10'X10' WHITE 1232.5 240000100011 zkxNQNmila 4192 2024 2024-04-30 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0230 OSCAR ROMERO CANONIZATION AND HEALTH FAIR 10/14/2023 INV# 24083 300 240000002117 zkxNg6CrST 4193 2024 2024-04-30 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CABLE PACKAGE SYSTEM 280 240000100011 zkxNgwdrCa 4194 2024 2024-04-30 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0227 2023 MOVIE NIGHT SERIES 7/20-8/10/2023 INV# 24022 4688.1 240000002115 zkxNwoCkGG 4195 2024 2024-04-30 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0261 INDIGENOUS PEOPLE'S DAY 10/7/2023 INV# 24095 1212.5 240000002123 zkxNwhT9gP 4196 2024 2024-04-30 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TABLE 6' BANQUET 151.2 240000100011 zkxOQZeFZD 4197 2024 2024-04-30 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CHAIR SAMSONITE WHITE 175 240000100011 zkxOQhPa2y 4198 2024 2024-05-01 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV# 24-WVFYMCA-01/ CD 13 4853 240000100511 zkwNQHwDPt 4199 2024 2024-05-01 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-LMAA-01/ CD 10 5000 240000100382 zkwNQt4noO 4200 2024 2024-05-01 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 41969/ CD 10 1575.71 240000100517 zkwNQmcE8Z 4201 2024 2024-05-01 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# 24-NFLA-01/ CD 13 5000 240000100516 zkwNQ4Vy6P 4202 2024 2024-05-01 2 100 General Fund (General Budget) 859 CD 2 COUNCIL FEE SUBSIDY ACCT CD2 2408-0077 JULY 4TH BLOCK PARTY 7/4/2022 894.28 GEN2424080077 zkwOQbtmAB 4203 2024 2024-05-01 5 100 General Fund (General Budget) 862 CD 5 COUNCIL FEE SUBSIDY ACCT CD5 2408-0102 ILLONA BLOCK PARTY 4/29/2023 653.6 GEN2424080102 zkwOQ8YPeq 4204 2024 2024-05-01 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 CD10-ParkingPermitfor Universal College of Beauty 10/01/23 - 12/31/23 INVOIVE 23-101 5000 240000002143 zkxNQEssp3 4205 2024 2024-05-01 9 100 General Fund (General Budget) 866 CD 9 COUNCIL FEE SUBSIDY ACCT CD9 2408-0074 25TH STREET HOLIDAY BLOCK PARTY 12/23/2022 912.89 GEN2424080074 zkxNgZNRBu 4206 2024 2024-05-01 5 100 General Fund (General Budget) 862 CD 5 COUNCIL FEE SUBSIDY ACCT 2408-0057 CD5: SIERRA BONITA BLOCK PARTY IN# 20220188-2022_Inv_02 1046.92 GEN2424080057 zkxNwDWOmx 4207 2024 2024-05-02 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # AUG-23/ CD 1/ C-137938 13619.36 240000101248 zkwNQsaQR7 4208 2024 2024-05-02 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # DEC-23/ CD 1/ C-137938 24474.38 240000101248 zkwNQ8DJaC 4209 2024 2024-05-02 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # JAN-24/ CD 1/ C-137938 57616.44 240000101248 zkwNQpByy4 4210 2024 2024-05-02 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # JUL-23/ CD 1/ C-137938 17758.83 240000101248 zkwNQyPXGn 4211 2024 2024-05-02 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # NOV-23/ CD 1/ C-137938 21625.33 240000101248 zkwNQxmi3X 4212 2024 2024-05-02 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # OCT-23/ CD 1/ C-137938 17631.9 240000101248 zkwNQr0at6 4213 2024 2024-05-02 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # SEP-23/ CD 1/ C-137938 12045.2 240000101248 zkwNQixUMk 4214 2024 2024-05-02 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV# 24-POV-01/ CD 13 2500 240000101077 zkwNQQRbad 4215 2024 2024-05-02 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV#-TDPF-01/ CD 10 75000 240000100991 zkwNQj4ix4 4216 2024 2024-05-02 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-PDGNINC-01/ CD 10 100000 240000101105 zkwNQGGdkh 4217 2024 2024-05-02 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# DEC-23/ CD 13/ C-143923 43944.06 240000020130 zkwNQTgobm 4218 2024 2024-05-02 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# FEB-24/ CD 13/ C-143923 42550.95 240000020130 zkwNQoGQZg 4219 2024 2024-05-02 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# JAN-24/ CD 13/ C-143923 42642.91 240000020130 zkwNQICyb7 4220 2024 2024-05-02 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# MAR-24/ CD 13/ C-143923 50721.46 240000020130 zkwNQb0UUz 4221 2024 2024-05-02 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# OCT-23/ CD 13/ C-143923 72813.93 240000020130 zkwNQNt9yO 4222 2024 2024-05-02 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# SEP-23/ CD 13/ C-143923 21036.68 240000020130 zkwNQyxac6 4223 2024 2024-05-02 4 100 General Fund (General Budget) 861 CD 4 COUNCIL FEE SUBSIDY ACCT 2408-0072 CD4: TROMBONE CHRISTMAS 2022 12/17/2022 IN# 20221546-2022_Inv_01 423.28 GEN2424080072 zkxNgisvm3 4224 2024 2024-05-02 5 100 General Fund (General Budget) 862 CD 5 COUNCIL FEE SUBSIDY ACCT 2408-0068 CD5: GREENFIELD BLOCK PARTY 12/10/2022 INV# 20221667-2022_Inv_02 653.6 GEN2424080068 zkxNgHrPMG 4225 2024 2024-05-02 5 100 General Fund (General Budget) 862 CD 5 COUNCIL FEE SUBSIDY ACCT 2408-0065 CD5: PTA BIKEATHON 11/13/2022 INV# 20221701-2022_Inv_03 432.44 GEN2424080065 zkxOQCUwtR 4226 2024 2024-05-03 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF CD07 43D/50Y184 to BSL F100/50Y184-CF 24-0011-S9 3/15/24 308400 40011CFS9-43D001 zkwMADaoaV 4227 2024 2024-05-03 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-PAPOLA-01/ CD 10 15000 240000101439 zkwNQjuklf 4228 2024 2024-05-03 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-WC-01/ CD 10/ C-145173 75000 240000101440 zkwNQXtv6N 4229 2024 2024-05-03 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 499718.12 240000101636 zkwNQ6Qrqz 4230 2024 2024-05-03 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y184 to 100/84/5693 498074 30842CFS2-28A001 zkwNgdxcng 4231 2024 2024-05-03 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CD4 2407-0701 THANKSGIVING GIVEAWAY EVENT 11/18/2023 INV# SEQT2324-115 657 240000002160 zkwOAKysWC 4232 2024 2024-05-03 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 COVER THE COST OF THE MEALS 152.44 240000101667 zkxMAsMKdD 4233 2024 2024-05-03 9 100 General Fund (General Budget) 866 CD 9 COUNCIL FEE SUBSIDY ACCT CD9 2408-0075 SAJE ASAMBLEA BLOCK PARTY 12/15/2022 INV# 20222158-2022_Inv_01 526.09 GEN2424080075 zkxMQLKwin 4234 2024 2024-05-03 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 CD13 2407-0779 NIGHTMARE ON YUCCA ST. HALLOWEEN EVENT 10/28/2023 IN# 24099 853 240000002155 zkxMgNSJUl 4235 2024 2024-05-03 10 100 General Fund (General Budget) 983 CD 10 Neighborhood Service Enhancements CD10 2400-0188 LASAN SPECIAL SERVICES FOR THE NEW ORLEANS CORRIDOR EVENT 6/17/23 INV# SEQT2223-106 3359.67 GEN2424000188 zkxMgpdbjA 4236 2024 2024-05-03 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 CD13 2407-0780 HALLOWEEN SPOOKY NIGHT EVENT 10/31/2023 INV# 24158 59.84 240000002156 zkxMwXThZT 4237 2024 2024-05-03 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 CD13 2407-0780 HALLOWEEN SPOOKY NIGHT EVENT 10/31/2023 INV# 24158 688.16 240000002156 zkxNQyjgsh 4238 2024 2024-05-03 4 100 General Fund (General Budget) 861 CD 4 COUNCIL FEE SUBSIDY ACCT 2408-0061 CD4: VHG BLOCK PARTY 11/6/2022 IN# 20221607-2022_Inv_03 482.8 GEN2424080061 zkxNgcNkfa 4239 2024 2024-05-03 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY THE COST OF THE STUDENT ROBOTIC KITS 1000 240000101659 zkxNgPtzua 4240 2024 2024-05-03 2 100 General Fund (General Budget) 859 CD 2 COUNCIL FEE SUBSIDY ACCT CD2 2408-0079 COLFAX BLOCK PARTY 7/4/2023 INV# 20230883-2023_Inv_01 935.44 240000002159 zkxOQrHZt2 4241 2024 2024-05-03 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 CD11 2407-0706 FOOD DISTRIBUTION IN CULVER-SALUSON RECREATION CENTER 7/11/2023 INV# 24025 2.4 240000002154 zkxOQg7oP2 4242 2024 2024-05-03 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 CD11 2407-0706 FOOD DISTRIBUTION IN CULVER-SALUSON RECREATION CENTER 7/11/2023 INV# 24025 27.6 240000002154 zkxOQEALSo 4243 2024 2024-05-03 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 CD14 2407-0791 EL DIA DEL GUATEMELTECO 10/19/2023 INV# SEQT2324-067 721.12 240000002161 zkxOQ0DQT3 4244 2024 2024-05-03 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 CD14 2407-0792 EL DIA DEL GUATEMELTECO 10/20/2023 INV# SEQT2324-036 656.55 240000002162 zkxOQCbrUZ 4245 2024 2024-05-06 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV # 219/ CD 9 70867.81 240000101899 zkwNQDFvxf 4246 2024 2024-05-06 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 50950.92 240000102202 zkwNQwVt4L 4247 2024 2024-05-06 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / C-140487 /C-140487-6 11280.36 240000102096 zkwNQixunt 4248 2024 2024-05-06 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / C-140487 /C-140487-7 12055.06 240000102096 zkwNQkQ3RK 4249 2024 2024-05-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD 14/ C-144825/ INV# 42109 11462.46 240000102107 zkwNQBuYju 4250 2024 2024-05-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD 14/ C-144825/ INV# 42162 5814.45 240000102107 zkwNQ3lN5W 4251 2024 2024-05-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD 14/ C-144825/ INV# 42176 3193.55 240000102107 zkwNQe0xnv 4252 2024 2024-05-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 602.14 240000102168 zkwNQiQlym 4253 2024 2024-05-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 13829.8 240000102202 zkwNQ8HrzL 4254 2024 2024-05-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 108.08 240000102205 zkwNQSTvnV 4255 2024 2024-05-06 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 70 240000102202 zkxMAIoUGu 4256 2024 2024-05-06 5 100 General Fund (General Budget) 862 CD 5 COUNCIL FEE SUBSIDY ACCT CD5 2408-0076 MASSELIN AVENUE BLOCK PARTY 7/4/2022 INV# 20220809-2022_Inv_03 821.92 GEN2424080076 zkxNAVMysb 4257 2024 2024-05-06 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000102202 zkxOAnMdC0 4258 2024 2024-05-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD14/ C-145332/ 24-TWLM-01 250000 240000102507 zkwNQyzBnM 4259 2024 2024-05-07 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 6676.26 240000102629 zkwNQbIPGA 4260 2024 2024-05-07 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y302 to 302/89/5693 40030 31121CFS1-28A001 zkwNgiBGeJ 4261 2024 2024-05-07 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY THE COST OF ANNUAL COMMUNITY BINGO 2000 240000102684 zkxNwg3Uu6 4262 2024 2024-05-07 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY THE COST OF REPUBLIC OF INDIA CELEBRATION REFRESHMENTS 1000 240000102665 zkxNwiAGfS 4263 2024 2024-05-08 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 1744.73 240000103301 zkwNQRNWWT 4264 2024 2024-05-08 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y174-100/74/5693 per CF 21-1004-S2 329062 11004CFS2-28A001 zkwNgSYzhC 4265 2024 2024-05-08 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y174-100/74/5693 per CF 21-1012-S3. 270000 11012CFS3-28A001 zkwNgYL6iR 4266 2024 2024-05-08 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y174-100/74/5693 per CF 23-0600-S116 329062 30600CFS116-28A002 zkwNgU0O0R 4267 2024 2024-05-08 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y186-100/86/5693 per CF 24-0078. 8500 40078CF-28A001 zkwNg2TVce 4268 2024 2024-05-08 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CHAIR SAMSONITE WHITE REPLACEMENT CHARGE 17 240000103298 zkwOALTHW1 4269 2024 2024-05-08 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CHAIR SAMSONITE WHITE 70 240000103298 zkwOA00hkV 4270 2024 2024-05-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CABLE PACKAGE SYSTEM 1120 240000103298 zkwOQw2wOQ 4271 2024 2024-05-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CANOPY 10X10 WHITE 2958 240000103298 zkwOQdHJdA 4272 2024 2024-05-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000103298 zkwOQs3icV 4273 2024 2024-05-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements ALL GENERATOR FUEL 120.8 240000103298 zkxMQL5lBu 4274 2024 2024-05-08 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 TABLE 6' BANQUET 25.2 240000103298 zkxMQzwaOP 4275 2024 2024-05-08 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 2407-0755 CD8: CESAR CHAVEZ CELEBRATION 3/26/22 INV# 20220369-2022_Inv_02 284.35 GEN2424070755 zkxMg9aZN1 4276 2024 2024-05-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHAIR, SAMSONITE WHITE 262.5 240000103298 zkxNAt13Yi 4277 2024 2024-05-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements GENERATOR 20 KW 200 AMPS 600 240000103298 zkxNgqZCXJ 4278 2024 2024-05-08 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements TABLES. 6' BANQUET 302.4 240000103298 zkxNgOy3lB 4279 2024 2024-05-08 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000103298 zkxOAENgm0 4280 2024 2024-05-09 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF CD01 43D/50Y47H to F47H Dept 94 per CF 24-0011-S4 50000 40011CFS4-43D001 zkwMAlPm2N 4281 2024 2024-05-09 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y174 to100/74/5693 per CF 23-0136-S1 200000 30136CFS1-28AC01 zkwNgymNec 4282 2024 2024-05-09 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y59V to 59V/50/5693. 164640 40046CF-28A01 zkwNgQOm4f 4283 2024 2024-05-09 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y174 to100/74/5693 per CF 24-0350 150000 40350CF-28AC01 zkwNgcbMKq 4284 2024 2024-05-09 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 53P/28/28Y385 TO 385/94/5693, PER CF15-0070-S5. 75000 50070CFS5-28A001 zkwNgHZVh0 4285 2024 2024-05-09 4 100 General Fund (General Budget) 977 CD 4 Neighborhood Service Enhancements AUGUST 2023 SERVICES 34044.55 240000103994 zkwNgAn0Zl 4286 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 227.32 240000103954 zkwNwFh6g0 4287 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 113.66 240000103954 zkwNwp5W42 4288 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 113.66 240000103954 zkwNwrmdjI 4289 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 113.66 240000103954 zkwNw5Nhsn 4290 2024 2024-05-09 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 TO CORRECT FUNDING FOR CPO# 24*442042 FROM 710 TO 983 -23744.24 EXPT24560003 zkwNwDYBTW 4291 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 87.6 240000103954 zkwOQZaeKv 4292 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 113.66 240000103954 zkwOQ8420j 4293 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 113.66 240000103954 zkxMQWnQ4N 4294 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 43.8 240000103954 zkxMQlBZ0h 4295 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 87.6 240000103954 zkxMQyohf7 4296 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 227.32 240000103954 zkxMQcsVSH 4297 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 113.66 240000103954 zkxMQICGIG 4298 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 227.32 240000103954 zkxMQ5AcUf 4299 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 43.8 240000103954 zkxMQNA3UK 4300 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 43.8 240000103954 zkxMQSWvA8 4301 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 43.8 240000103954 zkxMQNwbGt 4302 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 43.8 240000103970 zkxMwaxDDp 4303 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 113.66 240000103970 zkxMwCy88O 4304 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 87.6 240000103970 zkxMwNzZdI 4305 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 43.8 240000103954 zkxMwSH7rX 4306 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 87.6 240000103954 zkxMwFWkYb 4307 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 43.8 240000103970 zkxNAhnook 4308 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 43.8 240000103954 zkxNgmJqgc 4309 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 227.32 240000103954 zkxNgk9gRc 4310 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 87.6 240000103954 zkxNwITBYV 4311 2024 2024-05-09 10 100 General Fund (General Budget) 983 CD 10 Neighborhood Service Enhancements TO CORRECT FUNDING FOR CPO# 24*442042 FROM 710 TO 983 23744.24 EXPT24560003 zkxOAa0Rir 4312 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 227.32 240000103970 zkxOQp6m5j 4313 2024 2024-05-09 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 113.66 240000103970 zkxOQJKkn8 4314 2024 2024-05-10 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF FR F43D 50Y140 to F100/40 CF 24-0011-S10 4.2.2024 400 40011CFS10-43D001 zkwMAOOkC2 4315 2024 2024-05-10 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 1252.58 240000104397 zkwNQ5iELk 4316 2024 2024-05-10 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y174 to100/74/5693 per CF 24-0350 50000 40278CF-28AC01 zkwNgNcVlu 4317 2024 2024-05-10 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y184 to100/84/5693 per CF 24-0399 200000 40399CF-28AC01 zkwNgGvrON 4318 2024 2024-05-10 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 87.6 240000104443 zkwOQLD5iK 4319 2024 2024-05-10 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 CD 7 2407-0942 CD7 PRESS CONFERENCE 4/3/2024 INV# 20240478-2024_Inv_01 624 240000002236 zkwOQMzZIf 4320 2024 2024-05-10 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 227.32 240000104443 zkxMQYnx4g 4321 2024 2024-05-10 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 To defray the costs of entertainment 1000 240000104506 zkxMQi61cE 4322 2024 2024-05-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0302 CD1 FOCUS GROUP 12/13/2023 INV# 24214 4.48 240000002227 zkxNArfPSe 4323 2024 2024-05-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0301 CD1 FOCUS GROUP 12/13/2023 INV# 24214 6 240000002226 zkxNgSBURG 4324 2024 2024-05-10 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CD1 2400-0302 CD1 FOCUS GROUP 12/13/2023 INV# 24214 51.52 240000002227 zkxNwjXF11 4325 2024 2024-05-10 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 CD7 2407-1037 WOMEN EQUAL PAY DAY EVENT 10/04/2023 INV# SEQT2324-048 790.22 240000002230 zkxNwthUOf 4326 2024 2024-05-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY @ 8AM 225 240000106984 zkxNALlVLj 4327 2024 2024-05-10 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 CD4 2407-1035 HACLA'S MANAGEMENT RETREAT 1/16/2024 INV# SEQT2324-124 995.72 240000002228 zkxOATtFwx 4328 2024 2024-05-10 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 CD 11 2407-0916 46TH ANNUAL PALISADES WILL ROGERS 5 & 10K RUN & KIDS FUN RUN 7/4/2023 INV# 20230595- 7155.14 240000002234 zkxOQXpv9v 4329 2024 2024-05-13 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 4249 240000105069 zkwNQriDjS 4330 2024 2024-05-13 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 2850.11 240000105069 zkwNQq84HH 4331 2024 2024-05-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DEFRAY EVENT PRODUCTION COST OF SAN PEDRO SKATEPARK ASSOC HOLIDAY GIVEAWAY 5000 240000105138 zkwNg0sCYE 4332 2024 2024-05-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD 15 2407-1022 SNL END OF SUMMER CELEBRATION 9/2/2023 INV# 20231090-2023_Inv_01 903.06 240000002233 zkwNg2akNh 4333 2024 2024-05-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD 15 2407-1002 WILMINGTON TREE LIGHTING & WINTER WONDERLAND 12/1/2023 INV# 20231827-2023_Inv_02 2223.39 240000002232 zkwNw4SbWI 4334 2024 2024-05-13 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COST OF MAINTENANCE, PROGRAMMING, AND VENUES FEES 25000 240000105140 zkwOQGS4HV 4335 2024 2024-05-13 14 100 General Fund (General Budget) 714 COMMUNITY SERVICES DISTRICT 14 DEFRAY THE COST OF THEIR COMMUNITY PROGRAMMING, CLASS REGISTRATION FEES, & REFRESHMENTS 5000 240000104750 zkwOQVWoNJ 4336 2024 2024-05-13 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 Defray operational cost.s 2500 240000105145 zkxMww6HMf 4337 2024 2024-05-13 4 100 General Fund (General Budget) 861 CD 4 COUNCIL FEE SUBSIDY ACCT 2408-0093 CD4 HOLLYWOOD DELL SUMMER BLOCK PARTY 6/4/2022 IN# 20220339-2022_Inv_03 482.8 GEN2424080093 zkxNA7FTQV 4338 2024 2024-05-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 INV 01-143921 2890.5 240000105065 zkxNQDSAng 4339 2024 2024-05-13 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000105065 zkxNgkShPb 4340 2024 2024-05-13 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CANAPOY 10' X 10' WHITE 1232.5 240000105065 zkxOAEuWGm 4341 2024 2024-05-13 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD 15 2407-1001 FESTA ITALIANA 10/7/2023 INV# 20231411-2023_Inv_01 3285.74 240000002231 zkxOAzh6La 4342 2024 2024-05-13 2 100 General Fund (General Budget) 859 CD 2 COUNCIL FEE SUBSIDY ACCT 2408-0078 CD2 LEMP AVE BLOCK PARTY 10/15/2022 IN# 20221417-2022_Inv_02 551.12 GEN2424080078 zkxOQqMdtL 4343 2024 2024-05-13 9 100 General Fund (General Budget) 866 CD 9 COUNCIL FEE SUBSIDY ACCT CD9 2408-0097 NEIGHBORHOOD TOY DISTRIBUTION 12/23/2022 IN# 20222220-2022_Inv_02 470.29 GEN2424080097 zkxOQKXimR 4344 2024 2024-05-13 12 100 General Fund (General Budget) 869 CD 12 COUNCIL FEE SUBSIDY ACCT 2408-0088 CD12 CHANUKAH FESTIVAL 12/18/2022 IN# 20222093-2022_Inv_02 532.64 GEN2424080088 zkxOQa2GyR 4345 2024 2024-05-14 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV# 24-JBBBSOLA-01/ CD 04 5000 240000105557 zkwNQQUTmw 4346 2024 2024-05-14 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV# 24-HN-01/ CD 04 2000 240000105602 zkwNQ8a5YH 4347 2024 2024-05-14 7 53P State Ab1290 City Fund 281207 CD 7 REDEVELOPMENT FUND INV # 24-VCC-01/ CO145307 50000 240000105435 zkwNQlU2JH 4348 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 MICROPHONE SHURE SM58 45.9 240000105711 zkwNwOyCGS 4349 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 SPEAKER STAND 85 240000105711 zkwNwdEfFW 4350 2024 2024-05-14 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements CHINATOWN ORAL HISTORY PROJECT FOR STUDENTS WITHIN COMMUNITY 1650 240000105782 zkwOQzBnp2 4351 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 SPEAKER CABLE XLR 25 91.8 240000105711 zkxMA7YZcj 4352 2024 2024-05-14 4 100 General Fund (General Budget) 861 CD 4 COUNCIL FEE SUBSIDY ACCT 2408-0031 CD4 CAMERO BLOCK PARTY 07/01/2023 INV# 20230639-2023_Inv_03 273.28 240000002251 zkxMQM9YwG 4353 2024 2024-05-14 2 100 General Fund (General Budget) 859 CD 2 COUNCIL FEE SUBSIDY ACCT 2408-0080 CD2 LEMP BLOCK PARTY 10/7/2023 INV# 20231391-2023_Inv_01 653.6 240000002252 zkxMgzxmfL 4354 2024 2024-05-14 14 100 General Fund (General Budget) 987 CD 14 Neighborhood Service Enhancements Defray the cost of their new playground 25000 240000021224 zkxMg8T5Wo 4355 2024 2024-05-14 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 DEFRAY PROGRAM COST OF THE ELEMENTARY ROBOTICS PROGRAM MATERIALS 2500 240000105787 zkxMw8706d 4356 2024 2024-05-14 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 Fund staffing and equipment handling of the ice skating rink in Leimert park for our community snow 2000 240000105786 zkxMwmt7ji 4357 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 SUBWOOFER JLB PRX 818 POWER 629 240000105711 zkxNAle2kb 4358 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CONSOLE QSC TOUCHMIX 16 DGP1 114.75 240000105711 zkxNANfWjB 4359 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 CABLE PACKAGE SYSTEM 1120 240000105711 zkxNAi5RMc 4360 2024 2024-05-14 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT CD10 2408-0073 PROSPERITY BLACK FARMER MARKET POPUP 7/22/3 INV# 20231070-2023_Inv_02 1873.67 240000002257 zkxNAHrjxB 4361 2024 2024-05-14 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements COVER TRANSPORTATION COST OF 225 STUDENTS IN CD1 TO RACES 4500 240000105765 zkxNAkpAAP 4362 2024 2024-05-14 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements COMMUNITY WARRIORS 4 PEACE TRANSPORTATION COST FOR YOUTH AND COUSELORS AVENAL STATE PRISON. 3476 240000105757 zkxNAXRXyh 4363 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000105711 zkxNQILIaF 4364 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 JBL PRX815W LOUDSPEAKER 425 240000105711 zkxNQjRrN0 4365 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 LINE ARRAY LIFT K40 331.5 240000105711 zkxNwuBNCu 4366 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 QSC KLA12 1000W SPEAKER 1912.5 240000105711 zkxNwFvPPD 4367 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 MICROPHONE CABLE XLR 25 34 240000105711 zkxNwNled1 4368 2024 2024-05-14 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 MICROPHONE STAND 25.5 240000105711 zkxNwb9Vfi 4369 2024 2024-05-14 1 100 General Fund (General Budget) 974 CD 1 Neighborhood Service Enhancements 2024 LA MAKER FAIRE 4/6/24 1000 240000105761 zkxNwImuU2 4370 2024 2024-05-14 10 100 General Fund (General Budget) 983 CD 10 Neighborhood Service Enhancements To provide event production for CD10 Leimert Park Snow Night free community event. 24500 240000105784 zkxOAjYrV1 4371 2024 2024-05-14 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0085 THE 50TH LOS ANGELES KOREAN FESTIVAL 10/12/23 INV# 20230185-2023_Inv_02 7953.61 240000002258 zkxOQUPwdr 4372 2024 2024-05-15 14 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 23351.6 240000106273 zkwNQwO3Yu 4373 2024 2024-05-15 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV# 42183/ CO144825 32900.37 240000106205 zkwNQKWp1T 4374 2024 2024-05-15 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CANOPY 174.72 240000106273 zkwNgNqxSJ 4375 2024 2024-05-15 4 100 General Fund (General Budget) 861 CD 4 COUNCIL FEE SUBSIDY ACCT 2408-0055 CD4: NEIGHBORHOOD WATCH MEETING/PARTY 10/30/22 IN# 20221501-2022_Inv_02 722.62 GEN2424080055 zkwNw9aemc 4376 2024 2024-05-15 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 2407-0888 CD9: CD9 NEIGHBORHOOD TOY DISTRIBUTION 12/23/22 INV# 2022220-2022_Inv_02 470.28 GEN2424070888 zkwOQ4yWRe 4377 2024 2024-05-15 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2407-0980 CD11: BRENTWOOD GLEN DAY 5/6/2023 INV# 20230074-2023_Inv_05 343.53 GEN2424070980 zkwOQ9Silm 4378 2024 2024-05-15 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 WATER BARREL 55G 75 240000106273 zkxMQpTNvY 4379 2024 2024-05-15 5 100 General Fund (General Budget) 862 CD 5 COUNCIL FEE SUBSIDY ACCT 2408-0006 CD5: CITYWIDE PERSIAN NEW YEAR FESTIVAL 3/27/22 IN# 20220289-2022_Inv_02 3258.64 GEN2424080006 zkxNA2gUq4 4380 2024 2024-05-15 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2407-0904 CD11: VENICE LOVE FESTIVAAL 3/18/23 INV# 20230131-2023_Inv_02 4996.04 GEN2424070904 zkxNAO2t2W 4381 2024 2024-05-15 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 2407-0705 CD7: THE KHALSA CARE FOUNDATION'S ANNUAL SHARING IS CARING EVENT. 12/16/23 INV# 61-4428 2396.38 GEN2424070705 zkxNg4GLqn 4382 2024 2024-05-15 10 100 General Fund (General Budget) 867 CD 10 COUNCIL FEE SUBSIDY ACCT 2408-0045: CD10 COMM THE OPENING OFTHE WASHINGTON IRVING LIRARY PARK 7/16/22 INV# 20220956-2022_Inv 258.48 GEN2424080045 zkxNwgbP3P 4383 2024 2024-05-15 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 2407-0695 CD7: DIA DE LOS MUERTOS COMMUNITY EVENT 10/2/23. SEQT2324-076 1519 GEN2424070695 zkxNwzz313 4384 2024 2024-05-15 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 2407-0917 CD11:FOOD DISTRIBTION 5/4/23 INV# 20230644-2023_Inv_01 312 GEN2424070917 zkxOACfaa1 4385 2024 2024-05-15 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 2407-0699 CD7: STETSON RANCH HORSE REGISTRATION/LICENSING AND MICROCHIPPING 11/6/22 SEQT2223-059 1334 GEN2424070699 zkxOQ6SzYN 4386 2024 2024-05-16 7 53P State Ab1290 City Fund 281207 CD 7 REDEVELOPMENT FUND INV # 24-VCC-02/ CO145349 251750 240000106650 zkwNQNptvh 4387 2024 2024-05-16 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD 14/ C-141553/ INV #5903 5054.7 240000106815 zkwNQz4wqi 4388 2024 2024-05-16 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD 14/ C-141553/ INV #6040 5761.36 240000106815 zkwNQKyXzL 4389 2024 2024-05-16 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 1441 240000106968 zkwNQRF82h 4390 2024 2024-05-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY @ 8AM 225 240000106984 zkwOAnnToz 4391 2024 2024-05-16 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0480 CD10: LINK PODCAST LUNCHEON 10//23 FMD TRACKING# SEQ2324-059 423.85 240000002284 zkwOQGe0KU 4392 2024 2024-05-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 ADA WHEELCHAIR ACCESSIBLE 76.65 240000106984 zkxMAPazDa 4393 2024 2024-05-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STANDARD RESTROOM 38.33 240000106984 zkxMA9LPGC 4394 2024 2024-05-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 Sanitation Services for Ruby Awards-45 years of service to the city. Funds used to defray costs. 718.58 240000002280 zkxMQ12z0v 4395 2024 2024-05-16 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 2 STATION SINK 43.8 240000106984 zkxNQkgeZo 4396 2024 2024-05-16 10 100 General Fund (General Budget) 710 COMMUNITY SERVICES DISTRICT 10 2407-0481 CD10: LA HIGH SCHOOL 150TH ANNIVERSARY 9/17/23 FMD TRACKING# SEQ2324-015 1973 240000002285 zkxNgfQevA 4397 2024 2024-05-16 2 100 General Fund (General Budget) 702 COMMUNITY SERVICES DISTRICT 2 Special event services for CD2 Holiday Party. 620.74 240000002278 zkxNg5UTSx 4398 2024 2024-05-16 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 Special Event service provided by LA Sanitation atUCLA Luskin School of Public Affairs Day 851.59 240000002282 zkxNw5EBSW 4399 2024 2024-05-16 5 100 General Fund (General Budget) 705 COMMUNITY SERVICES DISTRICT 5 To support multi faith religious groups to discuss how to deal with hate crimes. 607.59 240000002283 zkxNw5Mgfn 4400 2024 2024-05-16 7 100 General Fund (General Budget) 707 COMMUNITY SERVICES DISTRICT 7 The funds will help with the 4th of July celebration at Hansen Dam Park 10321.61 240000002281 zkxOQ7KKv1 4401 2024 2024-05-17 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV # 24-HUB-01/ CD 01 5000 240000107374 zkwNQMFl4r 4402 2024 2024-05-17 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / C-140487 /C-140487-8 12471.2 240000107331 zkwNQgL1Lr 4403 2024 2024-05-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-0676 Street Closure for Fleet Week Party 05/26/22 - 05/26/22 2087.67 GEN2423070676 zkwNwckqoY 4404 2024 2024-05-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-0683 STREET CLOSURE FOR SAN PEDRO DIA DE LOS MUERTOS 10/2322 746.6 GEN2423070683 zkwOANETgq 4405 2024 2024-05-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-0678 WATTS BLOCK PARTY, RESOURCE & JOB FAIR 9/17/22 405 GEN2423070678 zkxMAjrsQn 4406 2024 2024-05-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-0853 100 YOUNG WOMEN MARCH EVENT 3/18/23 1615.54 GEN2423070853 zkxMgQ5rDg 4407 2024 2024-05-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-0681 SAN PEDRO STREET CLOSURE SAN PEDRO PRIDE 06/18/22 575.8 GEN2423070681 zkxMgu0WJp 4408 2024 2024-05-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-0680 Italian American Heritage Month Festa Italiana 10/02/21 - 10/02/21 713.7 GEN2423070680 zkxNASXvbG 4409 2024 2024-05-17 13 100 General Fund (General Budget) 713 COMMUNITY SERVICES DISTRICT 13 CD13 2307-0384 ELECTRIC LEAF-BLOWER/MOWER INFROMATION EVENT HELD AT FREINDSHIP AUDITORIUM 10/4/2022 300 GEN2423070384 zkxNQrlq0A 4410 2024 2024-05-17 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-0679 Italy Run 5k in San Pedro 06/05/22 1644.24 GEN2423070679 zkxNQIkK7P 4411 2024 2024-05-17 4 100 General Fund (General Budget) 704 COMMUNITY SERVICES DISTRICT 4 2307-0787 CD4 PARKING ENFORCEMENT FOR DECEMBER AND JANUARY HOLIDAYS 12/15-1/2/2023 INV# 61-4092 16462.23 GEN2423070787 zkxOAibDLU 4412 2024 2024-05-20 10 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50W10D Council District - 10 LAKFF Banners_10/12 to 15/23 5841.48 240000108177 zkwMAnSmFN 4413 2024 2024-05-20 4 53P State Ab1290 City Fund 281204 CD 4 REDEVELOPMENT FUND INV # 24-SCIA-01 / CD 4 4500 240000107931 zkwNQi2xiG 4414 2024 2024-05-20 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y140 to100/40/5693 per CF 24-0343 400 40343CF-28AC01 zkwNgcB16U 4415 2024 2024-05-21 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 2966 240000108813 zkwNQkLJQk 4416 2024 2024-05-21 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 ALL GENERATOR FUEL 120.8 240000108770 zkwNgcKrit 4417 2024 2024-05-21 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 350 240000108770 zkwNwxAiAu 4418 2024 2024-05-21 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CANOPY 10' X 10' WHITE 611.5 240000108770 zkwNwXD4jg 4419 2024 2024-05-21 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000108770 zkwNwipPzl 4420 2024 2024-05-21 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 165 240000108770 zkwNwanBa5 4421 2024 2024-05-21 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 GENERATOR 20KW 200AMPS 600 240000108770 zkwOATXEpe 4422 2024 2024-05-21 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE, 6' BANQUET 126 240000108770 zkwOAIICHj 4423 2024 2024-05-21 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR SAMSONITE WHITE 26.25 240000108770 zkwOABJL0Z 4424 2024 2024-05-21 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 202.81 240000108770 zkwOQ1jR3q 4425 2024 2024-05-21 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE, 6' BANQUET 126 240000108770 zkxMASlpIp 4426 2024 2024-05-21 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE, 6' BANQUET 126 240000108770 zkxMAFjK9d 4427 2024 2024-05-21 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 PICKUP/DELIVERY 125 240000108770 zkxMgaO1MJ 4428 2024 2024-05-21 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 140.25 240000108770 zkxMwCAoJK 4429 2024 2024-05-21 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 DELIVERY/PICKUP 125 240000108770 zkxMwo2qbd 4430 2024 2024-05-21 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 CABLE PACKAGE SYSTEM 560 240000108770 zkxMw4okIL 4431 2024 2024-05-21 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 STAGE DECK BIL 4' X4' 1782 240000108770 zkxMwji0jq 4432 2024 2024-05-21 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000108770 zkxNATszM4 4433 2024 2024-05-21 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 CHAIR SAMSONITE WHITE 132 240000108770 zkxNQj1TBQ 4434 2024 2024-05-21 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 262.5 240000108770 zkxNQUxruW 4435 2024 2024-05-21 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 STAUR UNIT, 4STEP W/RAILS 157.5 240000108770 zkxNgsd9G5 4436 2024 2024-05-21 8 100 General Fund (General Budget) 708 COMMUNITY SERVICES DISTRICT 8 STAGE SKIRT 20' X2' 158 240000108770 zkxNgOcbP3 4437 2024 2024-05-21 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 PICKUP/DELIVERY 125 240000108770 zkxNwXCDus 4438 2024 2024-05-21 3 100 General Fund (General Budget) 703 COMMUNITY SERVICES DISTRICT 3 TABLE 6' BANQUET 477.2 240000108770 zkxOABIQvS 4439 2024 2024-05-21 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 119.3 240000108770 zkxOQw7kcc 4440 2024 2024-05-22 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-FOTC-01/ CD 10 25000 240000109276 zkwNQwqV6s 4441 2024 2024-05-22 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 73 240000109678 zkwNwNfhGc 4442 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 TABLE 6' BANQUET 107.37 240000109660 zkwNwe7JBR 4443 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 "TABLE 60"" RD" 68.82 240000109660 zkwNwl7A1Z 4444 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 315 240000109660 zkwNwQdZCo 4445 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 632.29 240000109660 zkwNwjljfs 4446 2024 2024-05-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 125 240000109660 zkwOAYPEgk 4447 2024 2024-05-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE DECK BIL-JAX 4' X4' 594 240000109660 zkwOABQx07 4448 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000109660 zkwOQFY7Qc 4449 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 CHAIR, SAMSONITE WHITE 148.5 240000109660 zkwOQ00oxc 4450 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 131.32 240000109660 zkwOQlzT29 4451 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000109660 zkwOQJeBjR 4452 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 50.4 240000109660 zkwOQOVJQS 4453 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 160.58 240000109660 zkwOQPYPGe 4454 2024 2024-05-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 DELIVERY 125 240000109660 zkxMAJ1c6d 4455 2024 2024-05-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAGE SKIRT 20' X2' 63.2 240000109660 zkxMARvfOu 4456 2024 2024-05-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 315 240000109660 zkxMAZJmNd 4457 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000109660 zkxMQOVgyT 4458 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 TABLE, 6' BANQUET REPLACEMENT 228 240000109660 zkxMQlHGQt 4459 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000109660 zkxMQf0OZv 4460 2024 2024-05-22 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 146 240000109678 zkxMwHdm5F 4461 2024 2024-05-22 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 9.86 240000109678 zkxMwnLkKs 4462 2024 2024-05-22 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 73 240000109678 zkxMwNcZFF 4463 2024 2024-05-22 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 9.86 240000109678 zkxMwfGvaM 4464 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000109660 zkxMwSpkZX 4465 2024 2024-05-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 STAIR UNIT, 4STEP W/RAILS 157.5 240000109660 zkxNAyZ7qQ 4466 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 TABLE, 8' BANQUET 67.15 240000109660 zkxNAQZhqe 4467 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 CHAIR, SAMSONITE WHITE 175 240000109660 zkxNAw142Y 4468 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 379.5 240000109660 zkxNAcKcvQ 4469 2024 2024-05-22 9 100 General Fund (General Budget) 709 COMMUNITY SERVICES DISTRICT 9 INV 01-144992 2886 240000109660 zkxNgOwW30 4470 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 165 240000109660 zkxNgmpTeR 4471 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 RENTAL, Equipment, Special Event (Party) Equipment 66 240000109660 zkxNg7Pacr 4472 2024 2024-05-22 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 19.71 240000109678 zkxNwWyBjn 4473 2024 2024-05-22 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2207-0258 114-12394011 (Exempt) 2893.3 240000109678 zkxNwHi7E6 4474 2024 2024-05-22 15 100 General Fund (General Budget) 715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 87.5 240000109660 zkxOAEGt1x 4475 2024 2024-05-22 11 100 General Fund (General Budget) 711 COMMUNITY SERVICES DISTRICT 11 2207-0258 114-12394011 (Taxable) 1045.73 240000109678 zkxOQmhRTU 4476 2024 2024-05-22 12 100 General Fund (General Budget) 712 COMMUNITY SERVICES DISTRICT 12 TABLE, 6' BANQUET 378 240000109660 zkxOQKntak 4477 2024 2024-05-23 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF FR CD4/F43D/50Y184 TO F100/84 PER CF24-0011-S11, 4/2/24 15000 40011CFS11-43D001 DI5MweDDB8 4478 2024 2024-05-23 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF FR CD4/F43D/50Y186 TO F100/86 PER CF24-0011-S11, 4/2/24 60000 40011CFS11-43D001 DI5NAmv7TH 4479 2024 2024-05-23 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF FR CD4/F43D/50Y194 TO F100/94 PER CF24-0011-S11, 4/2/24 12000 40011CFS11-43D001 DI5NACDPCa 4480 2024 2024-05-28 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF CD04/F43D/50Y840 to F840/94 per CF 23-0011-S6 4/09/24 90000 30011CFS6-43D001 DI5NAYBJ0P 4481 2024 2024-05-28 NOT ENTERED 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND NOT ENTERED TRF CD07/F43D/50Y840 to F840/94 per CF 24-0011-S12 4/09/24 225000 40011CFS12-43D001 DI5NAIyVMY 4482 2024 2024-05-23 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 1004/ CD 10 20000 240000110077 DI5NAUerwB 4483 2024 2024-05-23 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-EIK-01/ CD 10 5000 240000110078 DI5NAuwfZN 4484 2024 2024-05-23 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-AFINC-01/ CD 10 5000 240000110106 DI5NAiZ91e 4485 2024 2024-05-23 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# LACITY11272023/ CD 10 4000 240000110107 DI5NA0XG1C 4486 2024 2024-05-23 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 9675 240000110350 DI5NAINmBi 4487 2024 2024-05-23 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 20764.3 240000110352 DI5NAPuJGY 4488 2024 2024-05-24 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-PCLLC-01/ CD 10 20000 240000110779 DI5NALQzru 4489 2024 2024-05-28 9 53P State Ab1290 City Fund 281209 CD 9 REDEVELOPMENT FUND INV# 24-SGA-02/ CD 09 10000 240000111363 DI5NAmpLRK 4490 2024 2024-05-28 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 4837.55 240000111695 DI5NAqOGiX 4491 2024 2024-05-28 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# 24-BF-01/ CD 13 5000 240000111544 DI5NAsES8Y 4492 2024 2024-05-28 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# 1/ CD 13 5000 240000111553 DI5NAkvRc4 4493 2024 2024-05-28 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV # 2020109732/ CD 14 4582.8 240000111554 DI5NAEVdBY 4494 2024 2024-05-28 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 644.6 240000111700 DI5NAmt2y3 4495 2024 2024-05-29 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND QUOTE # 140312-01 13301.79 240000112322 DI5NA6jsHx 4496 2024 2024-05-29 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND 4619.1 240000112323 DI5NA92BcV 4497 2024 2024-05-30 1 53P State Ab1290 City Fund 281201 CD 1 REDEVELOPMENT FUND INV#24-PUHC-01/ C-145237 20000 240000112832 DI5NAoCjcn 4498 2024 2024-05-30 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 24-NWS-01/ CD 10 15000 240000112881 DI5NAvfLsj 4499 2024 2024-05-31 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ NOV 2022 / INV # C139799-30 19179.96 240000022541 DI5NANReGH 4500 2024 2024-05-31 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ OCT 2022 / INV # C139799-29 14292.14 240000022541 DI5NAkGSNL 4501 2024 2024-05-31 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ DEC 2022 / INV # C139799-28 20524.99 240000022541 DI5NAivb7v 4502 2024 2024-05-31 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ NOV 2022 / INV # C139799-27 17644.26 240000022541 DI5NA5hstl 4503 2024 2024-05-31 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ OCT 2022 / INV # C139799-26 1296.99 240000022541 DI5NAzEqEH 4504 2024 2024-05-31 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND CD 14/ Alma Family Services/ INV# C-144824-1 50000 240000113359 DI5NA9Zwge 4505 2024 2024-05-31 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 5247.72 240000113519 DI5NAn4Zxr 4506 2024 2024-06-03 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 0001/ CD 10 23137 240000114018 DI5NAFwYcD 4507 2024 2024-06-03 13 53P State Ab1290 City Fund 281213 CD 13 REDEVELOPMENT FUND INV# PMT-000037186/ CD 13 5000 240000114010 DI5NALbMTC 4508 2024 2024-06-04 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 557/ CD 10 11828.19 240000114610 DI5NAhfZY5 4509 2024 2024-06-04 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 552/ CD 10 6339.38 240000114611 DI5NApCABd 4510 2024 2024-06-04 10 53P State Ab1290 City Fund 281210 CD 10 REDEVELOPMENT FUND INV# 0002/ CD 10 13928 240000114616 DI5NA5NQWp 4511 2024 2024-06-04 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 991.3 240000114872 DI5NA7o8mJ 4512 2024 2024-06-05 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND 18621.15 240000115513 DI5NA89bP2 4513 2024 2024-06-06 14 53P State Ab1290 City Fund 281214 CD 14 REDEVELOPMENT FUND INV# CASA0101-01, CD14, CONTRACT# C-144826. 18103.84 240000116150 DI5NAtD7p0 4514 2024 2024-05-28 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y140 to100/40/5693 per CF 24-0443 400 40443CF-28AC01 DI5NAWSt1Q 4515 2024 2024-05-28 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y140 to100/40/5693 per CF 24-0499 29541 40499CF-28AC01 DI5NAwADU2 4516 2024 2024-05-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER FROM 2024/53P/28/28Y43D TO 43D/50/5693, per CF 23-0446 1231.38 30446CF-28AC01 DI5NAN9RHR 4517 2024 2024-05-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 53P/28/28Y194 TO 100/94/5693, per CF 24-1097. 28000 40197CF-28AC01 DI5NQqsRxH 4518 2024 2024-05-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 53P/28/28Y840 TO 840/94/5693, per CF 24-1097. 22000 40197CF-28AC01 DI5NQBsR2j 4519 2024 2024-05-30 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from2024/53P/28/28Y511 to511/50/5693, perCF14-1174-S102 4019402.5 41174CFS102-28AC01 DI5NQkWxFG 4520 2024 2024-05-31 NOT ENTERED 53P State Ab1290 City Fund NOT ENTERED XFER from 2024/53P/28/28Y128 to100/28/5693 per CF 23-0600 879000 30600CF-28AC01 DI5NQBUefS 4521 2024 2024-05-31 1 683 Council Dist 1 Real Prop Trust NOT ENTERED XFER from 24/683/14/14Y128 to 24/100/28/5693, CF 23-0600. 293000 30600CF-14AO01 DI5NQte6kp 4522 2024 2024-05-30 2 684 Council Dist 2 Real Prop Trust NOT ENTERED XFER from 2024/684/14/14Y184 to 100/84/5693. Per CF 24-0250. 37200 40250CF-14A001 DI5NQyNZ9N 4523 2024 2024-05-31 2 684 Council Dist 2 Real Prop Trust NOT ENTERED XFER from 24/684/14/14Y128 to 24/100/28/5693, CF 23-0600. 101938 30600CF-14AO01 DI5NQnasHS 4524 2024 2024-05-31 3 685 Council Dist 3 Real Prop Trust NOT ENTERED XFER from 24/685/14/14Y128 to 24/100/28/5693, CF 23-0600. 113000 30600CF-14AO01 DI5NQR2N8D 4525 2024 2024-05-31 4 686 Council Dist 4 Real Prop Trust NOT ENTERED XFER from 24/686/14/14Y128 to 24/100/28/5693, CF 23-0600. 100016 30600CF-14AO01 DI5NQOh5Sp 4526 2024 2024-05-31 6 688 Council Dist 6 Real Prop Trust NOT ENTERED XFER from 24/688/14/14Y128 to 24/100/28/5693, CF 23-0600. 100000 30600CF-14AO01 DI5NQRL1mp 4527 2024 2024-05-31 11 693 Council Dist11 Real Prop Trust NOT ENTERED XFER from 24/693/14/14Y128 to 24/100/28/5693, CF 23-0600. 293000 30600CF-14AO01 DI5NQJT2LH 4528 2024 2024-05-31 13 695 Council Dist13 Real Prop Trust NOT ENTERED XFER from 24/695/14/14Y128 to 24/100/28/5693, CF 23-0600. 68000 30600CF-14AO01 DI5NQnjmst 4529 2024 2024-05-31 14 696 Council Dist14 Real Prop Trust NOT ENTERED XFER from 24/696/14/14Y128 to 24/100/28/5693, CF 23-0600. 293000 30600CF-14AO01 DI5NQSSV5x 4530 2024 2024-05-31 15 697 Council Dist15 Real Prop Trust NOT ENTERED XFER from 24/697/14/14Y128 to 24/100/28/5693, CF 23-0600. 293000 30600CF-14AO01 DI5NQbFQkt 4531 2024 2024-05-23 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Defray operation costs to purchase food for disability individuals in need 2000 240000110425 DI5NQWUiv6 4532 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CABLE PACKAGE SYSTEM 1120 240000113516 DI5NQzCEZk 4533 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 1750 240000113516 DI5NQg8zS0 4534 2024 2024-05-24 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Defray event production of 21st LAHIFF 1500 240000110977 DI5NQnK8JR 4535 2024 2024-06-03 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Defray event production costs of 11/14/23LA Port Police 2023 Awards and Recognition Dinner/Ceremony 5000 240000113869 DI5NQJgQUH 4536 2024 2024-06-05 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 To defray costs of purchasing, supplies, food and refreshments, decorations, entertainment, etc 5000 240000115580 DI5NQTEbaW 4537 2024 2024-06-05 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-0954 Cinco De Mayo (community event, open to the public) 05/05/23 - 05/05/23 897.37 GEN2423070954 DI5NQfDIRv 4538 2024 2024-05-24 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 Defray the cost of refreshments 7500 240000110986 DI5NQBoAt7 4539 2024 2024-05-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements DEFARY COSTS FOR LAKE HOUSE CENTER 6000 240000110438 DI5NQJvyku 4540 2024 2024-06-05 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 2400-0224 CD1:TENANT RIGHT FAIR EVENT 3/18/23 INV# 23169 100 GEN2424000224 DI5NQkK5jk 4541 2024 2024-06-05 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 DEFRAY COST OF GENERAL OPERATING EXPENSES AND PRODUCTION 1000 240000115562 DI5NQ9uf48 4542 2024 2024-05-24 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2407-1026 114-1361301 157.46 240000110949 DI5NQlN6Cr 4543 2024 2024-05-24 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2407-1026 114-13613018 314.92 240000110949 DI5NQbwlBm 4544 2024 2024-06-06 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 9.86 240000116298 DI5NQU9AQI 4545 2024 2024-06-06 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Non-Taxable items 1869 240000116298 DI5NQKerHz 4546 2024 2024-05-23 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 157.5 240000110350 DI5NQGhx5n 4547 2024 2024-05-23 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000110350 DI5NQleZpd 4548 2024 2024-05-23 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLE 30"" RD STAND-UP" 72 240000110350 DI5NQN5Lgm 4549 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLECLOTH 120"" WHITE" 681.72 240000113516 DI5NQG82Bi 4550 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 DRAPE 8' WHITE 1529 240000113516 DI5NQdfmQ0 4551 2024 2024-05-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000110350 DI5NQod2pD 4552 2024 2024-05-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 126 240000110350 DI5NQsgV5d 4553 2024 2024-06-04 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-1011: LA/LB HARBOR LABOR DAY PARADE (COMMUNITY EVENT) 9/5/2022 SEQT2223-013 667.5 GEN2423071011 DI5NQkmvu3 4554 2024 2024-05-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1848.75 240000110350 DI5NQwdqmu 4555 2024 2024-05-31 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements To defray entertainment services for the Community Dance Party at Glassell Senior Center 900.18 240000113591 DI5NQ0tzGY 4556 2024 2024-06-05 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements DEFRAY COST OF PROGRAMMING AND PURCHASING FOOD AND SUPPLIES FOR YOUTH ACTIVITIES 5000 240000115549 DI5NQqTyYw 4557 2024 2024-06-05 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements DEFRAY COSTS OF FACILITY RENOVATIONS AND OPERATIONAL 5000 240000115559 DI5NQvy9vS 4558 2024 2024-05-23 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 146 240000110379 DI5NQ07PjP 4559 2024 2024-05-23 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 146 240000110379 DI5Nght69K 4560 2024 2024-06-03 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 COVER COST OASC'S BHM LAUNCH 2500 240000114323 DI5NgQIUfp 4561 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CHAIR, SAMSONITE WHITE 181.5 240000114206 DI5NgBwSWA 4562 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000114206 DI5Ng7BCZh 4563 2024 2024-05-28 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 DEFRAY COST OF PROGRAMMING AND PRODUCTION 10000 240000111741 DI5NgfHi9r 4564 2024 2024-05-31 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 COVER EXPENSES FOR LANLT 500 240000113575 DI5Ng6jqiJ 4565 2024 2024-06-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CD4 THE CENTER IN HOLLYWOOD 4/29/2023 INV#23254 WO#MRPXXW05 1253.04 GEN2424070043 DI5Ng8oBFM 4566 2024 2024-06-05 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Defray operating expenses to provide domestic violence community outreach and resources 4500 240000115588 DI5Nga79KC 4567 2024 2024-06-05 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000115513 DI5NgObIXu 4568 2024 2024-06-05 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 TABLE, 8' BANQUET 189 240000115513 DI5NgkKiwf 4569 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 ALL GENERATOR FUEL 453 240000113516 DI5NgTgS5E 4570 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 819 240000113516 DI5NghGpfX 4571 2024 2024-05-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 TABLE 8' BANQUET 189 240000110350 DI5Ng7e5gk 4572 2024 2024-05-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000110350 DI5NgKUdoW 4573 2024 2024-05-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 TABLE, 8' BANQUET 327.6 240000110350 DI5NgCDZSH 4574 2024 2024-05-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000110350 DI5NgCODoe 4575 2024 2024-06-04 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 2407-0990 CD11:WILMINGTON ART WALK 5/6/2023 INV# 20230486-2023_Inv_03 2673.14 GEN2424070990 DI5NgEp4pf 4576 2024 2024-06-04 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-1014: I HEART FAMILY FIESTA 8/20/2022 SEQT2223-0012 844.5 GEN2423071014 DI5NgDE1Yc 4577 2024 2024-06-04 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-1013:JUNETEENTH EVENT 6/19/2021 SEQT2020-004 1477.49 GEN2423071013 DI5NgiCbbr 4578 2024 2024-06-04 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 2400-0214 CD1:SPECIAL EVENT PRIDE MONTH LUNCH IN THE FORECOURT. 6/21/23 SEQT2223-110 719.12 GEN2424000214 DI5NgdO364 4579 2024 2024-05-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements TABLE, 6' BANQUET 126 240000110350 DI5NgglbKX 4580 2024 2024-06-04 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 To defray operation expenses for the 4th Annual People's Kite Festival at LA State Historic Park 2500 240000114933 DI5Ng3GMgO 4581 2024 2024-05-23 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 19.71 240000110379 DI5Ng5pnVZ 4582 2024 2024-05-24 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2407-1026 114-1361301 157.46 240000110949 DI5NgQuEjx 4583 2024 2024-05-24 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2407-1026 114-1361301 157.46 240000110949 DI5NgBGLTX 4584 2024 2024-06-06 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 73 240000116298 DI5NgXnZQt 4585 2024 2024-06-06 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 9.86 240000116298 DI5NgLSmYl 4586 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 "TABLE, 72"" RD." 396 240000114206 DI5NgwCd9Y 4587 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CHAIR SAMSONITE WHITE 262.5 240000114206 DI5NgLhpDt 4588 2024 2024-05-29 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 DEFRAY COST OF PROGRAMMING AND PARTICIPANT REGISTRATION 2500 240000112393 DI5NgOLAKM 4589 2024 2024-06-06 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Nu Concept Trailer 328.5 240000116298 DI5NgLX3D8 4590 2024 2024-06-04 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 2307-0799 CD4 TRAFFIC CONTROL FOR COUNCIL-SPONSORED EVENT 11/19/2022 INV# 61-4102 506.09 GEN2423070799 DI5NgGgsa1 4591 2024 2024-05-31 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 DEFRAY THE COST OF TAFT HIGH SCHOOL'S FLAG 250 240000113572 DI5NgLjKtc 4592 2024 2024-05-23 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLECLOTH, 120"" WHITE,BLACK" 49.4 240000110350 DI5NgVyntt 4593 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 STAGE SKIRT 20'X2' BLACK 94.8 240000113516 DI5NgKYi05 4594 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR BLACK RESIN W/PAD 1890 240000113516 DI5NgiEzJN 4595 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 8' CHILDREN 40.5 240000113516 DI5NgldR8J 4596 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 8' BANQUET 945 240000113516 DI5NggLAfJ 4597 2024 2024-05-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 SAMSONITE WHITE 87.5 240000110350 DI5NgLkvrb 4598 2024 2024-06-04 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-1012: GETTY 25 WITH AVALON ARTS & CULTURAL ALLIANCE 7/29/2022 SEQT2223-007 1073.91 GEN2423071012 DI5NgT5gfV 4599 2024 2024-06-05 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 2407-0940 01-139849 5549.1 240000115513 DI5NgOc2m3 4600 2024 2024-05-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CANOPY 10'X10' WHITE 1232.5 240000110350 DI5NgMOyEB 4601 2024 2024-05-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements TABLE 6' BANQUET 226.8 240000110350 DI5NgmaYH3 4602 2024 2024-05-31 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000113516 DI5Nge3evz 4603 2024 2024-05-31 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements To defray translation costs for the Mayfair Community Meeting, open to the public. 1650 240000113577 DI5NgPPM21 4604 2024 2024-05-24 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2407-1026 114-13613018 314.92 240000110949 DI5Ngk4fKt 4605 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000114206 DI5Ngpmthp 4606 2024 2024-06-04 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CD12 2307-0743: SUPP FOR CD12 YOUTH LEADERSHIP DEVEL DAY CAMP GRIFFO 11/17/22 PERMIT #GP-12-01-2022 2865 GEN2423070743 DI5Ng755Ga 4607 2024 2024-06-05 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 To defray costs of rentals, purchasing food, entertainment, decorations, arts and craft supplies 10000 240000115579 DI5Nw9wjxE 4608 2024 2024-05-29 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 To defray emergency rentals of portable restrooms for the KYCC 5k walk/run and resource 180 240000112391 DI5NwZgisW 4609 2024 2024-05-23 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 6' BANQUET 100.8 240000110350 DI5NwbhaNK 4610 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 STAGE DECK BIL-JAX 4'X4' 594 240000113516 DI5Nw9ppZO 4611 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000113516 DI5NwVesby 4612 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 TABLE 4' BANQUET 45 240000113516 DI5NwuLJsC 4613 2024 2024-05-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 SAMSONITE WHITE 87.5 240000110350 DI5Nwaw2sQ 4614 2024 2024-05-31 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 SUPP THE ORG'S GENERAL EXPENSES 5000 240000113593 DI5NwxVVwW 4615 2024 2024-06-05 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-0954 Cinco De Mayo (community event, open to the public) 05/05/23 - 05/05/23 78.03 GEN2423070954 DI5NwDUAiS 4616 2024 2024-05-23 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 To support Paece over violence in their mission to identify practices that reflect the values 2500 240000110418 DI5NwwvfhC 4617 2024 2024-05-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CHAIR SAMSONITE WHITE 87.5 240000110350 DI5NwYH3rS 4618 2024 2024-05-23 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements DEFRAY OPERATING COSTS FOR PROGAMING AND SERVICES 25000 240000110110 DI5Nwpsfhr 4619 2024 2024-05-31 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements To defray costs of purchasing, supplies, food and refreshments, decorations, entertainment, etc 4500 240000113587 DI5NwH9TeB 4620 2024 2024-06-05 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements DEFRAY COST OF PRODUCING AAFM'S EVENT AND THEIR EDUCATIONAL OUTREACH MATERIALS 2500 240000115567 DI5NwZqTPh 4621 2024 2024-06-06 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 9.86 240000116298 DI5NwxfScL 4622 2024 2024-06-06 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 73 240000116298 DI5NwwNnLa 4623 2024 2024-06-06 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 73 240000116298 DI5Nw3kE7l 4624 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TABLE 6' BANQUET 63 240000114206 DI5NwGu71R 4625 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CHAIR SAMSONITE WHITE 17.5 240000114206 DI5NwvMpJy 4626 2024 2024-06-06 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 2 STATION SINK 43.8 240000116298 DI5NwgPoWc 4627 2024 2024-06-06 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 STANDARD RESTROOM 153.3 240000116298 DI5NwzvXPE 4628 2024 2024-06-04 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 2407-0861 CD7: CD7 FOOD DISTRIBUTION WITH LA COUNTY'S SUPERVIOSR'S OFFICE 12/18/21 20211173-2021_Inv 1094.95 GEN2424070861 DI5NwjRSQQ 4629 2024 2024-05-23 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 COVER CD10 GENERAL OPERATING COST 10000 240000110453 DI5NwR0pQ2 4630 2024 2024-05-31 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 To cover educational fellowship training program costs and supplies including their summer 2023 3000 240000113590 DI5NwcaSji 4631 2024 2024-06-05 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CANVASSING FOR COUNCIL DISTRICT HOSTED 650 240000115552 DI5NwgkK6w 4632 2024 2024-06-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CD4 THE CENTER IN HOLLYWOOD 4/29/2023 INV#23254 WO#MRPXX965 108.96 GEN2424070043 DI5Nwn4dUZ 4633 2024 2024-06-06 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 CD4 THE CENTER IN HOLLYWOOD 4/29/2023 INV#23254 WO#RAPX2364 600 GEN2424070043 DI5NwUW0dK 4634 2024 2024-05-24 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Defray operating costs for after school music program at the homeless shelters 1000 240000111008 DI5NwoYLJH 4635 2024 2024-06-05 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 CHAIR, SAMSONITE WHITE 175 240000115513 DI5NwfrmJA 4636 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR WHITE RESIN PADDED 299.25 240000113516 DI5NwpqOFF 4637 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CROWD CONTROL BARRICADE 8' 1650 240000113516 DI5NwC5gPY 4638 2024 2024-05-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000110350 DI5Nwnmrv9 4639 2024 2024-05-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CHAIR, SAMSONITE WHITE 63 240000110350 DI5NwDGwFm 4640 2024 2024-06-05 5 100 General Fund (General Budget) 000978 CD 5 Neighborhood Service Enhancements CD5 TENANT RIGHTS PROGRAM -100000 240000087797 DI5NwA7Wjw 4641 2024 2024-06-05 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 2400-0224 CD1:TENANT RIGHT FAIR EVENT 3/18/23 INV# 23169 368 GEN2424000224 DI5NwgGWhk 4642 2024 2024-06-05 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements DEFRAY COST OF PROGRAMMING TO SUPPORT VETERANS 5000 240000115586 DI5NwtUjCi 4643 2024 2024-05-23 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 19.71 240000110379 DI5NwoFyTs 4644 2024 2024-05-24 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2407-1026 114-1361301 157.46 240000110949 DI5NwFPFBD 4645 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CHAIR SAMSONITE WHITE 70 240000114206 DI5Nwsouiq 4646 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TABLE 6' BANQUET 239.4 240000114206 DI5Nw2D9Nu 4647 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 CHAIR SAMONITE WHITE 350 240000114206 DI5NwbBe65 4648 2024 2024-05-23 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Our office had a free and open to the public event at the Will and Ariel Durant Library in Hollywood 1204.5 240000110452 DI5NwRtTOE 4649 2024 2024-05-23 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 Defray operating expenses for the veteran's appreciation luncheon 1000 240000110433 DI5NwPH3cl 4650 2024 2024-05-23 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR SAMSONITE WHITE 87.5 240000110350 DI5NwJA9gY 4651 2024 2024-05-29 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 Defray the cost of refreshments 1500 240000112397 DI5NwKOCtc 4652 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 GENERATOR 56KW 500AMPSE 760 240000113516 DI5Nwm3aRm 4653 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 CHAIR CHILDREN BLUE W/ARM 54 240000113516 DI5Nwc1pGm 4654 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLE 36"" RD. STAND-UP" 72 240000113516 DI5OAPX8TQ 4655 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLE 36"" RD SEATING" 189 240000113516 DI5OAAKhPM 4656 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 "TABLE 48"" RD" 705.6 240000113516 DI5OAwlkoF 4657 2024 2024-05-23 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 CD13 2307-0342 Supported FIIAm Arts Festival during the community celebrations 09/03/22 INV# 23037 228.74 GEN2423070342 DI5OAo6QIY 4658 2024 2024-05-24 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 Defray event production costs of 11/14/23LA Port Police 2023 Awards and Recognition Dinner/Ceremony 1500 240000111007 DI5OASj7hW 4659 2024 2024-06-06 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 DELIVERY (BETWEEN 7AM-4PM M-F) 40 240000116298 DI5OAqWxtt 4660 2024 2024-05-31 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CANOPY 20X30' WHITE 552.5 240000113516 DI5OA5IAAt 4661 2024 2024-05-31 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements CANOPY 30X30' WHITE 765 240000113516 DI5OAf4tgd 4662 2024 2024-05-23 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 73 240000110379 DI5OAe7BCQ 4663 2024 2024-05-23 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 9.86 240000110379 DI5OAUxVez 4664 2024 2024-05-24 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2407-1026 114-13618451 1511.1 240000110949 DI5OASI0zB 4665 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 "TABLE 72"" RD" 114.7 240000114206 DI5OA98TFx 4666 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000114206 DI5OA3kySm 4667 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000114206 DI5OAHLQKq 4668 2024 2024-06-06 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 2 STATION SINK 43.8 240000116298 DI5OAnhhQV 4669 2024 2024-05-31 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 To defray costs of interpreting services provided at various meetings within Council District 1 6175 240000113588 DI5OARSI04 4670 2024 2024-06-06 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 ADA Restroom 919.8 240000116298 DI5OA2HbJH 4671 2024 2024-06-06 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 Deluxe Restroom 383.25 240000116298 DI5OA2QKvm 4672 2024 2024-05-23 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 Flyer distribution for CD4 concert in the park event 775 240000110412 DI5OAUeK8c 4673 2024 2024-05-23 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000110350 DI5OAVEs1h 4674 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 REFRIGERATOR COMM. 2 DOOR 467.5 240000113516 DI5OAXXCnJ 4675 2024 2024-05-31 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 BARSTOOL LEGACY WHITE 1296 240000113516 DI5OACvxYx 4676 2024 2024-05-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CHAIR, SAMSONITE WHITE 105 240000110350 DI5OA4rtZN 4677 2024 2024-05-23 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CHAFER 8QT ECONOMY 85 240000110350 DI5OAyQdje 4678 2024 2024-05-29 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 SUPP THE ORG'S POR TOF LA BUCCANEERS POP WARNER FOOTBALL PROGRAM 5000 240000112408 DI5OA4FqWU 4679 2024 2024-06-04 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 CD15 2307-1015: GETTY 25- WATTS EVENT 8/27-8/28/22 WO230000013 661.64 GEN2423071015 DI5OAM3Tun 4680 2024 2024-06-05 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 WALK N ROLLERS-SUPPORT WITH REFRESHMENTS AND FOOD SERVED & THE MTA COMMUNITY MEETING -750 240000016176 DI5OAxx86z 4681 2024 2024-05-23 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements Delivery and Pick Up Fee, Flat Rate Per Order 125 240000110350 DI5OAl4cjj 4682 2024 2024-05-23 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements DEFRAY COSTS OF FABRICATION AND INSTALLATION OF STREETLIGHT BANNERS 15000 240000110416 DI5OAQOwxa 4683 2024 2024-06-05 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 2400-0224 CD1:TENANT RIGHT FAIR EVENT 3/18/23 INV# 23169 32 GEN2424000224 DI5OAU8lnx 4684 2024 2024-05-23 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 Defray general operating cost 1500 240000110426 DI5OAywMoR 4685 2024 2024-05-23 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 SUPP DTLA PROUD FEST 2500 240000110445 DI5OAkEptB 4686 2024 2024-05-23 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 2 STATION SINK 9.86 240000110379 DI5OAP52yZ 4687 2024 2024-05-23 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 WEEKLY SERVICE 73 240000110379 DI5OAvMaZa 4688 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 Delivery and Pick Up Fee, Flat Rate Per Order 125 240000114206 DI5OAmOtky 4689 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TABLE, 8' BANQUET 441 240000114206 DI5OA3lPqU 4690 2024 2024-06-03 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 TABLECLOTH, 130'' WHITE BLACK 187.6 240000114206 DI5OAn8HtP 4691 2024 2024-06-06 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 2 Station Sink 613.2 240000116298 DI5OAUhVcL