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2008.142 (08-19-08)
apCkHist `> V Check History Listing 0810712008 4:03: PM City of Lynwood VOID . F.Y. 2008 -09 Bank code: apbank Check # Date Vendor Statu ClearNoid Invoice Inv. Date Amount Paid Check Total 156161 08/05/2008 000773 CARMEN LUZ MOUCHESS 1 checks in this report V 07/31/2008 7/10 -13 07/30/2008 170.95 170.95 apbank Total: 170.95 Total Checks: 170.95 X m N O r c 0 z z 0 N O O DD r A N 08/14/2008 4:59:52 PM City of Lynwood EFT F.Y. 2008 -09 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 310 7/1/2008 000053 CALPERS Jul -08 MEDICAL PREMIUM 7/08 1011.2014 3,451.87 Total 3,451.87 311 7/1/2008 000053 CALPERS 07/08 MEDICAL PREMIUM 7/08 7151.35.355.62015 37,633.40 1011.2014 140,357.53 Total 177,991 43 i 312 313 314 8/1/2008 000053 CALPERS 8/1/2008 000053 CALPERS 8/2008 MEDICAL PREMIUM 7/08 1011.2014 8/08 MEDICAL PREMIUM 7/08 7151.35.355.62015 1011.2014 7/1/2008 001336 THE BANK OF NEW YORK TRUST CO 8/2008 HUD SECTION 108 PYMT 2941.30.255.67605 2941.30.285.67601 2,698.38 Total 2,698.38 37,104 47 142, 701.90 Total 179,806.37 Total 5 Vouchers for bank code apbank 5 Vouchers in this report Bank total Total vouchers 164,287.25 285,000.00 449,287.25 813,235.30 813,235.30 vchlist Voucher List Page: 1 07/31/2008 2:33 :59 PM City of Lynwood PRE -PAIDS F.Y. 2008 =09 Bank code apbank Voucher Date Vendor Invoice PO # Description/Account Amount 156226 7/31/2008 005250 BUZZ MADDOX 002 ENTERTAINMENT S_ ERVICES 08- 000714 1011.60.701.62015 900.00 Total 900.00 156227 7/31/2008 001396 IKON OFFICE SOLUTIONS, INC. 1009579430 OPERATING SUPPLIES /COPIER 05- 000322 1011.35.330.65020 32475 Total 324.75 156228 7/31/2008 001913 MARIA S. VILLASENOR 5124 1/2 LAVINIA HAM PARK RELOCATION CLAIM M. 01- 000497 4011.67.945.62015 60.00 Total 60.00 156229 7/31/2008 000440 MOD SYSTEMS 07142008 NATIONAL NIGHT OUT -SOUND 08- 000720 1011.60 701.62015 700.00 Total 700.00 156230 7/31/2008 005360 MORA, JANETTE 7/18/08 EMPLOYEE -ACH PAYROLL 1011.60.710.60005 482.47 Total 482.47 156231 7/31/2008 000279 OCCUPATIONAL HEALTH SERVICES FEBRUARY -2008 EMPLOYEE PHYSICALS 05- 000307 1011.35.335.62015 860.00 JANUARY -2008 EMPLOYEE PHYSICALS 05- 000307 1011.35.335.62015 1,210.00 MARCH -2008 EMPLOYEE PHYSICALS 05- 000307 1011.35.335.62015 721.00 Total 2,791.00 156232 7/31/2008 000427 PETTY CASH /CM 7/1 -21 -2008 REPLENISHMENT 1011.25.250.64015 18.00 101 125.205.64015 705.68 Total 723.68 156233 7/31/2008 004994 PITNEY BOWES, INC. 564713 REPAIRS FOR THE POSTAGE 05- 000320 1011.35.330.63025 519.83 840844 REPAIRS FOR THE POSTAGE 05- 000320 1011.35.330.63025 690.78 vchlist Voucher List Page: 2 07/31/2008 2 :33 :59 PM City of Lynwood PRE -PAIDS F.Y. 2008 -09 i Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 156233 7/31/2008 004994 004994 PITNEY BOWES, INC. (Continued) Total : 1,210.61 156234 7/31/2008 005361 SPECIAL DISTRICT INSTITUTE 9/4 -6 -2008 REGISTRATION -R.TOR REZ 1011.30.270.64015 Total : 770.00 770.00 7,962.51 7,962.51 9 Vouchers for bank code : apbank 9 Vouchers in this report Bank total Total vouchers Page: E vchlist Voucher List Page: 1 08/14/2008 10:54:57AM City of Lynwood, F.Y. 2008 -09 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156323 8/19/2008 000013 AA EQUIPMENT CO. 09- 7380104 REPAIR SVCS /JOHN DEERE GATOI 06- 001282 7011 45.420.63025 139.68 Total 139.68 156324 8/19/2008 000087 ABC HARDWARE 38607 TOOLS /SUPPLIES 06- 001216 2051 45.410.65020 130.61 40497 OPERATING SUPPLIES 06- 001250 1011 45.415.65020 10.44 40524 OPERATING SUPPLIES 06- 001250 1011 45.415.65020 22.57 41048 OPERATING SUPPLIES 06- 001250 1011 45.415.65020 63.82 41129 OPERATING SUPPLIES 06- 001250 1011 45.415.65020 12.04 41169 OPERATING SUPPLIES 06- 001250 1011 45.415.65020 42.01 42044 OPERATING SUPPLIES 06- 001250 1011 45.415.65020 35.70 42215 OPERATING SUPPLIES 06- 001250 1011 45.415.65020 61.67 42262 OPERATING SUPPLIES 06- 001250 1011 45.415.65020 6.69 42615 OPERATING SUPPLIES 06- 001250 1011 45.415.65020 2744 42780 OPERATING SUPPLIES 06- 001250 1011 45.415.65020 50.31 Total 463.30 156325 8/19/2008 002943 ABIGAIL ABBOTT STAFFING 00841026 TEMPORARY EMPLOYMENT SVCS 06- 001330 1011 45.415.62015 1,092.00 00841431 TEMPORARY EMPLOYMENT SVCS 06- 001330 1011 45.415.62015 1,092.00 00841868 TEMPORARY EMPLOYMENT SVCS 06- 001330 1011 45.415.62015 1,092.00 00842312 TEMPORARY EMPLOYMENT SVCS 06- 001330 1011 45.415.62015 1,092.00 Page: 1 VchliSt 08/14/2008 10:54:57AM Bank code apbank Voucher List City of Lynwood Voucher Date Vendor Invoice PO # 156325 8/19/2008 002943 002943 ABIGAIL ABBOTT STAFFING (Continued) 156326 8/19/2008 000699 ACADEMY POOLS SUPPLIES, INC. 06- 001283 06- 001283 26844 06- 001283 27326 06- 001283 156327 8/19/2008 001194 ADMINSURE, INC. 156328 8/19/2008 003314 ADT SECURITY SERVICE INC. 156329 8/19/2008 001100 AEG SOLUTIONS 156330 8/19/2008 001994 ALIN'S PARTY DEPOT 156331 8/19/2008 000524 ALL AMERICAN HOME CENTER 3792 71686951 -B 75228336 05. 000296 08- 000723 08- 000723 43268 20272 24254 4295235 4295635 4327085 4330349 06- 001312 08- 000697 08- 000697 06- 001284 06- 001284 06- 001284 06- 001284 Page: 2 Description /Account Amount Total • 4,368.00 OPERATING SUPPLIES 1011 45.415.65020 OPERATING SUPPLIES 1011 45.415.65020 OPERATING SUPPLIES 1011 45.415.65020 Total WORKER'S COMPENSATION 7151.35.345.62015 Total ALARM SECURITY SERVICE 1011.60.715.62015 ALARM SYSTEM SERVICES 1011.60.715.62015 Total PRINTING SUPPLIES 4011.67.950.65020 Tota I OPERATING SUPPLIES 1011.60.701.62015 OPERATING SUPPLIES 1011.60.701.62015 Total HARDWARE SUPPLIES 1011 45.415.65020 HARDWARE SUPPLIES 1011 45.415.65020 HARDWARE SUPPLIES 1011 45.415.65020 HARDWARE SUPPLIES 1011 45.415.65020 1-1 l�`J Page: vchlist 08/14/2008 10:54:57AM Voucher List City of Lynwood Page: 3 Bank code apbank Voucher Date Vendor Invoice PO tl Description /Account Amount 156331 8/19/2008 000524 ALL AMERICAN HOME CENTER (Continued) 4359590 HARDWARE SUPPLIES 06- 001284 1011 45.415.65020 112.17 4359595 HARDWARE SUPPLIES 06- 001284 1011 45.415.65020 393.72 4363898 HARDWARE SUPPLIES 06- 001284 1011 45.415.65020 234.56 4365743 HARDWARE SUPPLIES 06- 001284 1011 45.415.65020 20.94 4365995 HARDWARE SUPPLIES 06- 001284 1011 45.415.65020 18.59 4374709 HARDWARE SUPPLIES 06- 001284 1011 45.415.65020 116.69 4390145 HARDWARE SUPPLIES 06- 001284 1011 45.415.65020 262.05 4391443 HARDWARE SUPPLIES 06- 001284 1011 45.415.65020 79.73 Total 1,857.58 156332 8/19/2008 002452 AMERICAN LANGUAGE SVCS. 11844 TRANSLATION SERVICES 09- 000302 3561 70.801.62015 95.00 Total 95.00 156333 8/19/2008 000755 ARAUJO, MARGARET 7/08/2008 WOMEN'S COMMISSION STIPEND 01- 000504 1011.25.250.60999 50.00 Total 50.00 156334 8/19/2008 001311 BARBARA BATTLE 7/17/08 PERSONNEL BOARD ATTENDANCE 05- 000324 1011.35.335.60999 50.00 Total 50.00 156335 8/19/2008 005355 BEDOLLA, ROGELIO 11667 EL GRANADA DPL/SAFFOLD 09- 000310 296170.865.67240 943.00 Total 943.00 156336 8/19/2008 000011 BRENDA J. PETERSON 41618424 BUSINESS CARDS /PRINTING 01- 000506 1011.25.250.62015 55.49 Page: 3 vchlist Voucher List Page: 4 08/1412008 10:54:57AM City of Lynwood Bank code. apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156336 8/19/2008 000011 BRENDA J. PETERSON (Continued) 41618428 BUSINESS CARDS MASTERS /PRIN 01- 000505 1011.25.250.62015 2,990.06 Total : 3,045.55 156337 8/19/2008 004129 BRENNTAG PACIFIC, INC BP1808399 SODIUM HYPOCHLORITE SOLUTIO 06- 001204 605145.450.65020 629.31 Total 629.31 156338 8/19/2008 005362 BUSTOS, SHELIA M2061365008 REFUND- FINGERPRINT 1011.35.330.64399 20.00 Total : 20.00 156339 8/19/2008 002209 C.WELLS PIPELINE MATERIALS INV000015870 WATER MAINLINE REPAIR SUPPLII 06- 001173 6051 45.450.65020 55.26 Total 55.26 156340 8/19/2008 000032 CAL ADDISON 1654149 PROVIDE TIRE/WHEEL REPAIR 06- 001221 7011 45.420.62015 156.50 1654150 PROVIDE TIRE/WHEEL REPAIR 06- 001221 7011 45.420.62015 289.50 Total. 446.00 156341 8/19/2008 002110 CALIFORNIA CONTRACT CITIES 3/27 - 5/1/08 CITY MANAGERS MEETING 3/27/08 06- 001286 1011 45.405.64015 32.50 Total 32.50 156342 8/19/2008 003275 CALIFORNIA PROTECTION SECURITY 925 SECURITY SERVICES 08 -000728 1011.60.701.62015 7,688.00 926 -1 SECURITY SERVICES 08- 000728 1011.60.701.62015 3,360.00 927 SECURITY PARK COVERAGE/SPEC 08- 000728 1011.60.701.62015 512.00 928 SECURITY SERVICES 08- 000728 1011.60.701.62015 612.00 929 SECURITY SERVICES 08- 000728 1011.60.715.62015 64.00 Page: vchlist 08/14/2008 10:54:57AM Voucher List City of Lynwood Page: 5 Bank code apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156342 8/19/2008 003275 003275 CALIFORNIA PROTECTION SECURI' (Continued) Total 12,236.00 156343 8/19/2008 003401 CALIFORNIA WESTERN ARBORISTS 200853 TREE TRIMMING AND STUMP REM 06- 001350 4011.67.987.62015 720.00 200853 -1 TREE TRIMMING 06- 001356 4011.67.944.62015 1,240.00 Total 1,960.00 156344 8/19/2008 001689 CALPELRA 11/12'13'14 -2008 REGISTRATION- D.STRICKFAD EN 1011.35.335.64015 633.00 11/12 -14 REGISTRATION- Y.DELGADILLO 1011.35.335.64015 633.00 11/12-14-2008 REGISTRATION -A.LOP EZ 1011.35.335.64015 633.00 Total 1,899.00 156345 8/19/2008 000657 CENTURY RADIATORS & MUFFLERS 10568 RADIATOR REPAIR SERVICE 06- 001287 7011 45.420.62015 100.00 Total 100.00 156346 8/19/2008 000792 CHARLES WOOD 7/22/08 REC.& PARK COMMISSION MEETIN 08- 000748 1011.60.701.60999 50.00 Total 50.00 156347 8/19/2008 000444 COMPLETE WELDING & CUTTING 271565 WELDING SUPPLIES 06- 001175 6051 45.450.65020 58.36 Total 58.36 156348 8/19/2008 000229 CSK AUTO, INC. 156001047306 AUTO PARTS /CITY VEHICLES 06- 001289 7011 45.420.62015 11,89 156001047351 AUTO PARTS /CITY VEHICLES 06- 001289 701145.420.62015 24.29 156001048884 AUTO PARTS / CITY VEHICLES 06- 001289 7011 45.420.62015 56.65 156001049350 AUTO PARTS /CITY VEHICLES 06- 001289 7011 45.420.62015 12.96 156001050337 AUTO PARTS/ CITY VEHICLES 06- 001289 7011 45.420.62015 37.26 Page: 5 vchlist Voucher List 08/14/2008 10:54:57AM City of Lynwood Bank code• Voucher apbank Date Vendor Invoice PO # Description /Account 156348 8/19/2008 000229 CSK AUTO, INC. (Continued) 156001050468 AUTO PARTS FOR CITY VEHICLES 06- 001289 7011 45.420.62015 156001050638 AUTO PARTS /CITY VEHICLES 06- 001289 7011 45.420.62015 156001050695 AUTO PARTS/CITY VEHICLES 06- 001289 7011 45.420.62015 Total 156349 8/19/2008 000138 DAILY JOURNAL CORPORATION B1342255 PUBLIC NOTICE 09- 000303 3561 70.801.62025 B1351709 ADVERTISING ADS 06- 001205 1011 45.405.64399 81351712 ADVERTISING 06- 001206 1011 45.405.64399 Total. 156350 8/19/2008 003322 DAPPER TIRE CO. 471412 TIRES/ MATERIALS 06- 001290 7011 45.420.65045 472170 TIRES/ MATERIALS 06- 001290 7011 45.420.65045 Total 156351 8/19/2008 003344 DATA PLUS COMMUNICATIONS, INC. 52894 PHONE MAINTENANCE SVCS. 05- 000299 1011.35.330.64501 52914 PHONE MAINTENANCE SVCS. 05- 000299 1011.35.330.64501 52940 PHONE MAINTENANCE SVCS. _ 05- 000299 1011.35.330.64501 52948 PHONE MAINTENANCE SVCS. 05- 000299 1011.35.330.64501 Total 156352 8/19/2008 001053 DESIRABLE IMAGING 1792 TONERS FOR PRINTERS 06- 001227 1011 45.415.65020 - Total 156353 8/19/2008 000051 DICK'S LOCK & KEY 427 LOCK SMITH SERVICE L _ L Page: Page: vchlist Voucher List 08/14/2008 10:54:57AM City of Lynwood IN! Page: 7 Bank code Voucher apbank bate ` Vendor Invoice PO # Description /Account Amount 156353 8/19/2008 000051 DICK'S LOCK & KEY (Continued) 06- 001228 1011 45.415.62015 89.84 440 LOCKSMITH SERVICE 06- 001314 701145.420.65045 8.66 442 LOCK SMITH SERVICE 06- 001228 1011 45.415.62015 238.15 460 LOCK SMITH SERVICE 06- 001228 1011 45.415.62015 106.08 473 LOCK SMITH SERVICE 06- 001228 1011 45.415.62015 33.55 475 LOCK SMITH SERVICE 06- 001228 1011 45.415.62015 20.02 Total 496.30 156354 8/19/2008 000003 FIRST CHOICE COFFEE SERVICES 076892 COFFEE SUPPLIES 06- 001178 605145.450.65020 96.67 Total 96.67 156355 8/19/2008 000298 GATEWAY CITIES 2008 -2009 MEMBERSHIP DUES 1011.25.205.65040 16,246.71 Total 16,246.71 156356 8/19/2008 003339 GBS LINENS 01- 226716 -01 LAUNDRY LINENS SERVICES 08- 000724 1011.60.701.62015 142.95 01- 226720 -01 LINEN CLEANING SERVICES 01- 000507 1011.25.250.64399 21.31 01- 226724 -01 LAUNDRY LINEN SERVICES 08- 000725 1011.60.740.62015 71.88 01- 227325 -01 LAUNDRY LINENS SERVICES 08- 000731 1011.60.715.62015 22.52 Total 258.66 156357 8/19/2008 001369 GLOBAL GOV /ED P00120700101 COMPUTER PARTS 02- 000654 7101.30.290.65020 219.68 02- 000654 1011.30.290.65020 219.68 Page: 7 vchlist Voucher List Page: 0811412008 10:54:57AM City of Lynwood Bank code apbank Voucher Date Vendor Invoice PO # Description /Account 156357 8/19/2008 001369 GLOBAL GOWED (Continued) P99093820102 COMPUTER PARTS 02- 000654 7101.30.290.65020 ' 02- 000654 1011.30.290.65020 P99132720101 COMPUTER PARTS 02- 000654 7101.30.290.65020 02 -000654 1011.30.290.65020 Total. 156358 8/19/2008 001352 GMC PEST CONTROL 12238 PEST CONTROL SVCS. 06- 001292 1011 45.415.62015 12239 PEST CONTROL SVCS. 06- 001292 1011 45.415.62015 12240 PEST CONTROL SVCS. 06- 001292 1011 45.415.62015 12241 PEST CONTROL SVCS. 06- 001292 1011 45.415.62015 12242 PEST CONTROL SVCS. 06- 001292 1011 45.415.62015 Total : 156359 8/19/2008 001510 GRAINGER, INC. 9685908254 OPERATING SUPPLIES 06- 001182 2651 45.425.65020 Total : 156360 8/19/2008 000278 GUTIERREZ, JOANETTE 7/22/08 REC.& PARK COMMISSION MEETII\ 08- 000749 1011.60.701.60999 Total 156361 8/19/2008 005221 HALEY, ROGER 7/10 -13 -2008 MILEAGE EXPENSE REIMBURSMEI 1011.25.205.64015 Total 156362 8/19/2008 001026 HERRON, SYLVIA 7/8/2008 WOMEN'S COMMISSION STIPEND 01- 000508 1011.25.250.60999 Total: 156363 8/19/2008 003338 HILLYARD -LOS ANGELES 2570018 SANITARY SUPPLIES Page: vchlist 08/14/2008 10:54:57AM Voucher List City of Lynwood Page: 9 \ Bank code apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156363 8/1912008 003338 HILLYARD -LOS ANGELES (Continued) 06- 001294 1011 45.415.65020 2,627.32 2570019 SANITARY SUPPLIES 06- 001294 1011 45.415.65020 50445 2570020 SANITARY SUPPLIES 06- 001294 1011 45.415.65020 998.50 Total 4,130.27 156364 8/19/2008 003315 HOME DEPOT CREDIT SERVICE 151192 HARDWARE SUPPLIES 06- 001183 2651 45.425.65020 399.44 344802 HARDWARE SUPPLIES 06- 001183 2651 45.425.65020 476.30 344804 HARDWARE SUPPLIES 06- 001183 2651 45.425.65020 476.30 344806 HARDWARE SUPPLIES 06- 001183 2651 45.425.65020 476.30 611671 HARDWARE SUPPLIES 06- 001184 6051 45.450.65020 4.20 6340790 HARDWARE SUPPLIES 06- 001184 6051 45.450.65020 14.31 7611713 HARDWARE SUPPLIES 06- 001184 605145.450.65020 30.29 8581839 HARDWARE SUPPLIES 06- 001183 265145.425.65020 62.17 Total 1,939.31 156365 8/19/2008 001530 HONEYWELL INC 3391233 ENERGY SAVINGS AGREEMENT 06- 001185 1011 45.415.64399 2,373.39 06 -001185 605145.450.64399 4,607.20 3396747 COOLING & HEATING 06- 001233 1011 45.415.65020 586.42 Total 7,567.01 156366 8/19/2008 000327 HUNTINGTON PK RUBBER STAMP CO 0180467 -IN CUSTOM STAMP SERVICES 02- 000667 1011.30.270.64399 131.64 Total 131.64 Page: 9 vchlist Voucher List Page: 10 08/14/2008 10:54:57AM City of Lynwood Bank code apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156367 8/19/2008 000635 IDR ENVIRONMENTAL SERVICES 52747 WATER MATERIAL DISPOSAL 06- 001319 6051 45.450.62015 450.00 Total 450.00 156368 8/19/2008 001396 IKON OFFICE SOLUTIONS, INC. 5008802955 COPIER LEASE/MAINTENANCE 05- 000319 1011.35.330.63025 471.39 76806938 COPIER LEASE/MAINTENANCE 05. 000319 1011.35.330.63025 682.06 Total 1,153.45 156369 8/19/2008 000844 J & G GRAPHIC'S 004204 PRINTING SERVICES 01- 000487 1011.25.205.62025 366.97 Total 366.97 156370 8/19/2008 005052 JAIMES, GLORIA 07/08/2008 WOMEN'S COMMISSION STIPEND 01- 000509 1011.25.250.60999 50.00 Total . 50.00 156371 8/19/2008 005101 JAIRO LOPEZ 7/16/08 YOUTH COMMISSION MEETINGS 08- 000743 1011.60.701.60999 50.00 Total 50.00 156372 8/19/2008 000761 JIM MORTON 7/10 -13 -2008 TRAVEL REIMBURSEMENT 1011 10.101.64015 132.91 Total 132.91 156373 8/19/2008 000283 JOBS AVAILABLE INC. 816033 HELP WANTED ADVERTISEMENTS 05- 000302 1011.35.335.62025 192.50 Total 192.50 156374 8/19/2008 001057 JUAN E. RAMIREZ 080721 INTERPRETING SERVICES _ 05- 000303 1011.35.335.64399 912.50 Total 912:50 156375 8/19/2008 001325 LED 5518 ELECTRICAL FIXTURES & LAMPS 06 -001265 1011 45.415.65020 84.44 Total 84.44 Page: 10 vchlist 08/14/2008 10:54:57AM Voucher List City of Lynwood Page: 11 \ Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156376 8/19/2008 001231 LEWIS 6RISBOIS BISGAARD 531356 LEGAL SERVICES 01- 000512 1011.25.205.62015 15,727.30 574341 LEGAL SERVICES 01- 000512 1011.25.205.62015 30,378.40 580145 LEGAL SERVICES 01- 000512 1011.25.205.62015 3,581.82 - 587398 LEGAL SERVICES 01- 000512 1011.25.205.62015 6,377 10 594108 LEGAL SERVICES 01- 000512 1011.25.205.62015 323.26 609722 LEGAL SERVICES 01- 000512 1011.25.205.62015 1,875.77 Total 58,263.65 156377 8/19/2008 000450 LIEBERT CASSIDY WHITMORE 89924 PROFESSIONAL/ LEGAL SERVICES 05- 000304 1011.35.335.62015 1,509.00 89925 LEGAL SERVICES 05- 000327 1011.35.335.62015 14,976.30 89927 PROFESSIONAL/ LEGAL SERVICES 05- 000304 1011.35.335.62015 1,959.87 89928 PROFESSIONAL/ LEGAL SERVICES 05- 000304 1011.35.335.62015 513.00 90969 LEGAL SERVICES 05- 000326 7151.35.350.62015 11,117.84 Total 30,076.01 156378 8/19/2008 001256 LINDSAY, CARLA 7/2008 EXERCISE INSTRUCTOR 1011.60.705.64399 778.00 Total 778.00 156379 8/19/2008 000793 LUCY HERNANDEZ 7/22/08 REC.& PARK COMMISSION MEETIN 08- 000752 1011.60.701.60999 50.00 Total 50.00 156380 8/19/2008 000111 MANAGED HEALTH NETWORK RI -57015 EMPLOYEE ASSISTANCE PROGRA 05- 000305 7151.35.355.61040 479.18 Total 479.18 Page: 11 vchlist Voucher List Page: 12 08/1412008 10:54:57AM City of Lynwood Bank code: Voucher apbank Date Vendor Invoice PO # Description /Account Amount 156381 8/19/2008 002761 MARCO POWER EQUIPMENT 113 POWER EQUIPMENT REPAIR 06- 001323 6051 45.450.62015 15.00 95 POWER EQUIPMENT REPAIR 06- 001323 6051 45.450.62015 53.99 Total : 68.99 156382 8/19/2008 000954 MAYTANA 143995 WATER SUPPLY REPAIR MATERIA 06- 001188 6051 45.450.65020 294.69 144093 WATER SUPPLY REPAIR MATERIA 06- 001188 6051 45.450.65020 41.80 Total 336.49 156383 8/19/2008 004780 MEJIA, SHIRLEY M213MES008 REFUND - FINGERPRINT 1011.35.330.64399 20.00 Total . 20.00 156384 8/19/2008 002213 MONSTERTRAK 2265967 HELP WANTED ADVERTISEMENT 05- 000315 1011.35.335.62025 395.00 Total 395.00 156385 8/19/2008 001462 MOTION PICTURE LICENSING CORP 12504440 MPLC LICENSE RENEWAL FEE 08- 000729 1011.60.701.62015 1,079.00 Total • 1,079.00 156386 8/19/2008 000868 NAPA AUTO PARTS 608256 AUTO PARTS 06- 001267 7011 45.420.65045 84.82 608675 AUTO PARTS 06- 001267 7011 45.420.65045 33.93 609595 AUTO PARTS 06- 001267 7011 45.420.65045 42.09 610190 AUTO PARTS 06- 001267 7011 45.420.65045 69.24 610260 AUTO PARTS 06- 001267 7011 45.420.65045 125.56 Total • 355.64 156387 8/19/2008 000475 NATIONWIDE ENVIROMENTAL SERVIC 21027 STREET SWEEPING SERVICE 06- 001324 2851 45.410.62015 34,121.23 Page: 12 vchlist Voucher List Page: 13 08/14/2008 10:54:57AM City of Lynwood \ Bank code apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156387 8/19/2008 000475 000475 NATIONWIDE ENVIROMENTAL SER (Continued) Total 34,121.23 156388 8/19/2008 001410 NOVAPRO RISK SOLUTIONS, LP AP00004588 TPA LIABILITY ADMINISTRATORS 05- 000306 7151.35.350.62015 2,310.00 Total 2,310.00 156389 8/19/2008 000078 OFFICE DEPOT 435943986 -001 OFFICE SUPPLIES 06- 001241 1011 45.415.65020 50.52 Total 50.52 156390 8/19/2008 005091 OLGA REAL 07/08/2008 WOMEN'S COMMISSION STIPEND 01- 000510 1011.25.250.60999 50.00 Total 50.00 156391 8/19/2008 004857 OLIN CORPORATION 1044972 CHLORINE GAS 06- 001212 6051 45.450.65020 1,054.03 1052649 CHLORINE GAS 06- 001212 6051 45.450.65020 1,204.03 Total 2,258.06 156392 8/19/2008 003306 ONESOURCE DISTRIBUTORS S2942979 -005 OPERATING SUPPLIES 06- 001297 1011 45.415.65020 7742 S2946518.001 OPERATING SUPPLIES 06- 001297 1011 45.415.65020 80.85 S2947047.001 OPERATING SUPPLIES 06- 001297 1011 45.415.65020 154 13 S2948660.001 OPERATING SUPPLIES 06- 001297 1011 45.415.65020 18.79 S2948660.002 OPERATING SUPPLIES 06- 001297 1011 45.415.65020 47.94 S2950577.001 OPERATING SUPPLIES 06- 001297 1011 45.415.65020 222.28 S2950621.001 OPERATING SUPPLIES 06- 001297 1011 45.415.65020 56.65 S2957210.001 OPERATING SUPPLIES 06- 001297 1011 45.415.65020 216.69 S2957220.001 OPERATING SUPPLIES 06- 001297 1011 45.415.65020 1.33 Page: 13 vchlist Voucher List Page: 14 08/14/2008 10:54:57AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156392 8/19/2008 003306 ONESOURCE DISTRIBUTORS (Continued) S2957773.001 OPERATING SUPPLIES 06- 001297 1011 45.415.65020 68.07 Total : 944.15 156393 8/19/2008 001425 PACIFIC COAST BOLT 313749 -00 OPERATING SUPPLIES 06- 001191 6051 45.450.65020 27.06 Total 27.06 156394 8/19/2008 000060 PACIFIC LIGHTING &STANDARD CO 639130 LIGHTING FIXTURES 06- 001268 1011 45.415.65020 26.00 Total 26.00 156395 8/19/2008 001184 PAULETTE A. BRADLEY 7/17/08 PERSONNEL BOARD ATTENDANCE 05- 000328 1011.35.335.60999 50.00 Total 50.00 156396 8/19/2008 000145 PERVO PAINT COMPANY 53547 OPERATING SUPPLIES 06- 001298 2051 45.410.65020 472.40 Total 472.40 156397 8/19/2008 000490 PETTY CASH - RECREATION 6/24- 7/15 -2008 REPLENISHMENT 1011.60.701.62015 37 19 1011.60.701.65020 226.71 Total 263.90 156398 8/19/2008 000355 PITNEY BOWES PURCHASE POWER JULY -2008 POSTAGE FEE 05- 000309 1011.35.330.65035 2,000.00 Total 2,000.00 156399 8/19/2008 004994 PITNEY BOWES, INC. 829319 POSTAGE METER RENTAL 05- 000321 1011.35.330.65035 401.08 Total : 401.08 156400 8/19/2008 005103 QUINONEZ, BRIANNA 7/16/08 YOUTH COMMISSION MEETINGS 08- 000746 1011.60.701.60999 50.00 Total 50.00 Page: 14 vchlist Voucher List 08/1412008 10:54:57AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 156401 8119/2008 005104 QUINONEZ, MICHAEL 7/16/08 156402 8/19/2008 005177 R.J.N. INVESTIGATIONS 0802 -12706 0803 -13015 156403 8/19/2008 005370 RESORT & SPA, LAGUNA CLIFFS MARRI 9/4 -6 -2008 156404 8/19/2008 005067 ROADLINE 156405 8/19/2008 001667 ROBERT ROBINSON 156406 8/19/2008 005090 RODRIGUEZ, MARTINA 156407 8/19/2008 001552 ROSALIA CARRILLO 156408 8/19/2008 000055 SAFEGUARD DENTAL & VISION 156409 8/19/2008 000158 SAFETY -KLEEN CORPORATION 5987 7/17/08 07/08/2008 18109 625590474 -01 8/2008 0036831294 PO # 08- 000745 05- 000329 05- 000329 06- 001299 05- 000330 01- 000511 08- 000726 08- 000727 06- 001338 Description /Account YOUTH COMMISSION MEETINGS 1011.60.701.60999 Total INVESTIGATION SERVICE 1011.35.335.62015 INVESTIGATION SERVICE 1011.35.335.62015 Total LODGING- R.TORREZ 1011.30270.64015 Total REPAIRS AND MAINT 2051 45.410.63025 Total PERSONNEL BOARD ATTENDANCE 1011.35.335.60999 Total WOMEN'S COMMISSION STIPEND 1011.25.250.60999 Total REIMB- TALAPAS 4 NATATORIUM P 1011.60.745.65020 REIMB - 4TH OF JULY GIVEAWAYS 1011.60.701.62015 Total DENTAL PREMIUM 8/2008 1011.20140 Total PARTS FOR MACHINE & SERVICE 7011 45.420.62015 Page: 15 Amount 50.00 50.00 391.00 673.30 1,064.30 634.26 634.26 162.38 162.38 50.00 50.00 50.00 50.00 461 17 363.77 824.94 216.53 216.53 603.05 Page: 15 vchlist 08/14/2008 10:54:57AM Voucher List City of Lynwood Page: 16 Bank code Voucher apbank Date Vendor Invoice PO # Description /Account Amount 156409 8/19/2008 000158 000158 SAFETY -KLEEN CORPORATION (Continued) Total: 603.05 156410 8/19/2008 004056 SALAZAR, DANIEL 7/22/08 RECA PARK COMMISSION MEETIN 06- 0,01328 863,069 06- 001273 08- 000754 1011.60.701.60999 50.00 06- 001247 864555 06- 001328 Total . 50.00 156411 8/19/2008 005102 SERGIO MATA 7/16/08 YOUTH COMMISSION MEETINGS 864561 06- 001196 08- 000747 1011.60.701 60999 50.00 Total 50.00 156412 8/19/2008 005300 SEYFARTH SHAW LLP 1475183 LEGAL FEES 01- 000498 1011.27.265.62015 2,907.50 1493422 LEGAL FEES 01. 000498 1011.27.265.62015 33,628.14 Total 36,535.64 156413 8/19/2008 000711 SO CAL UNIFORM RENTAL 859959 06- 001247 861423 06- 001273 861426 06- 001247 862,161 06- 001247 863,068 06- 0,01328 863,069 06- 001273 863,072 06- 001247 864555 06- 001328 864556 06- 001273 864559 06- 001247 864561 06- 001196 UNIFORM RENTAL 2051 45.410.62015 UNIFORM RENTAL 1011 45.415.62015 UNIFORM RENTALS 2051 45.410.62015 UNIFORM RENTAL 2051 45.410.62015 UNIFORM RENTAL 7011 45.420.62015 UNIFORM RENTAL 1011.45.415.62015 UNIFORM RENTAL 205145.410.62015 UNIFORM RENTAL 7011 45.420.62015 UNIFORM RENTAL 1011 45.415:62015 UNIFORM RENTAL 2051 45.410.62015 UNIFORM RENTAL 6051 45.450.62015 2744 37.54 27.84 535.00 8.92 37.54 30.84 8.92 40.04 2744 25.56 Page: 16 vchlist Voucher List Page: 17 08/14/2008 10:54:57AM City of Lynwood Bank code Voucher apbank Date Vendor Invoice PO # Description /Account Amount 156413 8/19/2008 000711 SO CAL UNIFORM RENTAL (Continued) 866018 UNIFORM RENTAL 06- 001328 7011 45.420.62015 8.92 866019 UNIFORM RENTAL 06- 001273 1011 45.415.62015 37.54 866022 STREET UNIFORM RENTALS FOR E 06- 001247 2051 45.410.62015 2744 866024 UNIFORM RENTAL 06- 001196 6051 45.450.62015 25.56 866353 UNIFORM RENTAL 06- 001273 1011 45.415.62015 318.00 867504 UNIFORM RENTAL 06- 001273 1011 45.415.62015 37.54 867507 UNIFORM RENTAL 06- 001247 2051 45.410.62015 2744 867509 UNIFORM RENTAL 06- 001196 6051 45.450.62015 25.56 Total 1,315.08 156414 8/19/2008 001362 SPACE SAVER SELF STORAGE OC304-1 STORAGE FEE 02- 000669 1011.30.270.63030 1,757.00 02- 000669 6051.30.315.63030 1,757.00 Total 3,514.00 156415 8/19/2008 000312 SPARKLETTS 060835616196811494 WATER COOLER RENTAL 04- 000177 1011.50.510.64399 33.16 070835616196811494 WATER COOLER RENTAL 04- 000177 1011.50.510.64399 19.58 070836142156929700 WATER COOLER RENTAL 04- 000176 1011.50.501.64399 27.00 04- 000176 1011.50.505.64399 27.00 Total 106.74 156416 8/19/2008 000383 STATE CONTROLLER'S 973354 2006 -2007 ANNUAL STREET REPOI 06- 001360 205145.410.62015 1,568.35 Total 1,568.35 Page: 17 vchlist 4011.67.945.65020 Voucher List OFFICE SUPPLIES Page: 18 08/14/2008 10:54:57AM City of Lynwood SUPPLIES 05. 000311 1011.35.330.65015 OFFICE SUPPLIES 05- 000311 1011.35.330.65015 Bank code apbank SUPPLIES 06- 001276 4011.67.945.65020 Voucher Date Vendor Invoice PO # Description /Account Amount 156417 8/19/2008 000884 SULLY - MILLER CONTRACTING CO 220476 ASPHALT MATERIAL 06- 001301 2051 45.410.65020 371.79 220608 ASPHALT MATERIAL 06- 001301 2051 45.410.65020 712.76 220904 ASPHALT MATERIAL 06- 001301 2051 45.410.65020 36749 Total 1,452.04 156418 8/19/2008 000610 SUPER DOLLAR WISE SHELL 5054 SMOG CHECK INSPECTIONS 06- 001342 7011 45.420.62015 1,002.34 5147 SMOG CHECK INSPECTIONS 06- 001342 701145.420.62015 95.00 5157 SMOG CHECK INSPECTIONS CITY 06- 001342 701145.420.62015 125.00 5159 SMOG CHECK INSPECTIONS 06- 001342 7011 45.420.62015 1,076.71 5214 SMOG CHECK INSPECTIONS CITY 06- 001342 701145.420.62015 331.60 5226 SMOG CHECK INSPECTIONS 06- 001342 7011 45.420.62015 700.22 Total . 3,330.87 156419 8/19/2008 002938 TAJ OFFICE SUPPLY 156420 8/19/2008 000543 THOMAS ELECTRIC L� 003332 003410 003415 003427 003443 003482 OFFICE SUPPLIES 06- 001276 4011.67.945.65020 OFFICE SUPPLIES 06- 001275 2051 45.410.65020 OFFICE SUPPLIES 05. 000311 1011.35.330.65015 OFFICE SUPPLIES 05- 000311 1011.35.330.65015 OFFICE SUPPLIES 06- 001276 4011.67.945.65020 OFFICE SUPPLIES 06- 001197 6051 45.450.65020 Total ELECTRICAL PANEL /EOC ROOM L 9.69 38.21 67.88 124.23 21 46 42.85 304.32 Page: 18 vchlist 08/14/2008 10:54:57AM Voucher List City of Lynwood Page: 19 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156420 8/19/2008 000543 THOMAS ELECTRIC (Continued) 01- 000491 1011.25.205.62015 3,700.00 8895 -1 INSTALL NEW / CIRCUIT 02- 000659 1011.30.290.62015 2,600.00 Total 6,300.00 156421 8/19/2008 000173 U.S. BANK 95953000 LPFA REVENUE BONDS SERIES 2C 06- 001343 5011.30.280.67601 500,000.00 06- 001343 5011.30.280.67605 102,146.58 97237500 LPFA LEASE REVENUE BOND SER 06- 001346 5011.30.280.67605 118,170.00 Total 720,316.58 156422 8/19/2008 000631 U.S. SAFETY & SUPPLY CO. 213733 SAFETY SUPPLIES 06- 001198 6051 45.450.65020 192.67 311317 OPERATING SUPPLIES 05- 000323 2051.35.365.65020 286.21 Total 479.08 156423 8/19/2008 000166 UNDERGROUND SVC ALERT 720080382 DIG ALERT /USA TICKETS 06- 001199 6051 45.450.62015 189.00 Total 189.00 156424 8/19/2008 000329 VISION SERVICE PLAN 8/2008 -0001 VISION SERVICE PLAN 05- 000312 7151.35.355.62015 2,981 10 8/2008 -0002 VISION SERVICE PLAN 05- 000312 7151.35.355.62015 549.15 Total 3,530.25 156425 8/19/2008 005111 W.A. RASIC CONSTRUCTION 333585 GATE VALVE REPLACEMENT 06- 001202 6051 45.450.62015 11,717.00 Total 11,717.00 156426 8/19/2006 000040 WAXIE SANITARY SUPPLY 70708351 SANITARY SUPPLIES 06- 001280 1011 45.415.65020 876.40 Total 876.40 156427 8/19/2008 000057 WILLDAN ASSOCIATES 061 -25818 PLAN CHECK & TEMP BLDG, INSP Page: 19 vchlist Voucher List Page: 20 08114/2008 10:54:57AM City of Lynwood Page: 20 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156427 8/19/2008 000057 WILLDAN ASSOCIATES (Continued) 04- 000178 1011.50.501.62015 18,685.00 061 -26085 PLAN CHECK & TEMP BLDG. INSP 04 -000178 1011.50.501.62015 11,252.50 Total : 29,937.50 156428 8/19/2008 000558 ZAP MANUFACTURING, INC. 35277 STREET SIGNS 06- 001281 2051 45.410.65020 54473 Total 544.73 156429 8/19/2008 000184 ZUMAR INDUSTRIES, INC. 0106192 STREET SIGNS 06- 001307 205145.410.65020 25.98 Total 25.98 107 Vouchers for bank code : apbank Bank total 1,036,494.41 Page: 20 apCkHist V 08/07/2008 4/3 155455 05/29/2008 003401 CALIFORNIA WESTERN V 08/07/2008 200867 3 checks in this report 04/24/2008 150.00 05/21/2008 15,285.00 apbank Total: Total Checks: 420.00 15,285.00 17,205.00 17,205.00 CHECK HISTORYLISTING Page: 1 68/0712008 3:28: PM ` City of Lynwood VOIDS F.Y. 2007 -08 Bank'code: apbank Check # Date Vendor St ClearNoid Date Invoice Inv Date Amount Paid Check Total 154974 05/06/2008 004924 DEPARTMENT OF V 08/07/2008 4/08 04/23/2008 1,500.00 1,500.00 155026 05/06/2008 000080 JOSE LUIS ESPINOZA V 08/07/2008 3/18/08 03/18/2008 270.00 V 08/07/2008 4/3 155455 05/29/2008 003401 CALIFORNIA WESTERN V 08/07/2008 200867 3 checks in this report 04/24/2008 150.00 05/21/2008 15,285.00 apbank Total: Total Checks: 420.00 15,285.00 17,205.00 17,205.00 apCkHist CHECK HISTORY LISTING Page: 1 08/07/2008 3:51: PM City of Lynwood VOIDS F.Y. 2007 -08 Bank code: apbank Check # Date Vendor 155991 07/15/2008 004631 WILLOUGHBY & 1 checks in this report Sta Clear I Inv. Date Amount Paid Check Total V 08/0512008 1964 05/10/2008 1,83750 1,837.50 apbank Total: 1,837.50 Total Checks: 1,837.50 Page: 1 vchlist Voucher List Page: 1 08105/2008 1:19:50 PM City of Lynwood PRE -PAIDS F.Y. 2007 -08 Bank code . apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156235 8/5/2008 000065 AT &T LONG DISTANCE 817116782 -01 TELEPHONE SERVICES 1011.35.330.64501 381.95 Total 381.95 156236 8/5/2008 004208 CEDARS ENGINEERING, CONST INC 6 ROSA PARK IMPROVEMENT 06- 000677 4011.67.929.62015 122,349.75 Total 122,349.75 156237 8/5/2008 000124 CITY OF LYNWOOD 23471 -23601 WORKER'S COMP 7151.35.345.67410 64,097.54 Total 64,097.54 156238 8/5/2008 002861 MAGIC JUMP RENTALS 5/17/08 RENTAL SVCS /JUMPER 08- 000605 1011.60.701.62015 365.00 Total 365.00 156239 8/5/2008 004631 WILLOUGHBY & ASSOCIATES 8/7/08 PROFESSIONAL SERVICES 05- 000261 7151.35.350.62015 291 70 Total 291.70 5 Vouchers for bank code apbank Bank total 167,485.94 5 Vouchers in this report Total vouchers 167,485.94 Page: 1 vchlist Voucher List Page: 1 08/1312008 2:11:48 PM City of Lynwood PRE -PAIDS F.Y. 2007 -08 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156240 8/6/2008 000955 CENTRAL BASIN MUNICIPAL WATER CB4772 WATER PURCHASE 06- 000418 6051 45.450.67415 4,102.04 Total 4,102.04 156241 8/6/2008 000124 CITY OF LYNWOOD 23602 -23742 WORKER'S COMP REIMBURSMENT 7151.35.345.67410 37,632.08 Total 37,632.08. 156242 8/7/2008 001131 BETTY A. WALKER 5/28- 6/30 -2008 AEROBIC INSTRUCTOR 1011.60.705.62015 1,227.20 Total 1,227.20 156243 8!712008 003401 CALIFORNIA WESTERN ARBORISTS 200867 -1 TRIMMING OF 65 TREES 07- 000192 2701.55.620.62015 15,012.00 Total: 15,012.00 156244 8/13/2008 000141 AT&T 5/31/2008 TELEPHONE SERVICE 1011.35.330.64501 4,470.55 6051 45.450.64501 2,913.15 Total 7,383.70 156245 8/13/2008 002413 SOUTHERN CALIFORNIA EDISON 06/2008 LIGHT & POWER SERVICES 2651 45.425.65001 1,016.32 1011.60.720.65001 1,141.79 1011.60.745.65001 18.94 1011.60.740.65001 1,969.07 2701.55.610.65001 1,270.19 6051 45.450.65001 13,580.83 2059 45.430.65001 1,869.66 Total. 20,866.80 156246 8/13/2008 000164 THE GAS CO. 06/2008 GAS SERVICES 1011.60.720.65005 52.53 1011.60.710.65005 302.50 1011.35.330.65005 124.45 605145.450:65005 54.25 vchlist ` Voucher List Page: 2 08/13/2008 2:11:48 PM City of Lynwood PRE -PAIDS F.Y. 2007 -08 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156246 8/13/2008 000164 000164 THE GAS CO (Continued) Total 533.73 7 Vouchers for bank code apbank Bank total 86,757.55 7 Vouchers in this report Total vouchers 86,757.55 vchlist Voucher List Page: 1 08/13/2008 5:47:05PM City of Lynwood F.Y. 2007 -08 Bank code. apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156247 8/19/2008 000338 LYONS, CHESTER 6/1- 6/30 -2008 WEIGHTLIFTING INSTRUCTOR 08- 000208 1011.60.705.64399 40000 Total. 400.00 156248 8/19/2008 005240 ACCENT FLAG & SIGN SERVICE 30510 FLAGS AND SIGNS SEWN STARS 06- 001134 2051 45.410.65020 2,543.88 Total . 2,543.88 156249 8/19/2008 000743 ADMINISTRATIVE SVCS. CO -OP 214872 FIESTA TAXI SERVICEfTRANSPOR 08- 000683 2401.60.725.62015 22,886.30 Total • 22,886.30 156250 8119/2008 004820 ADORNO,YOSS,ALVARADO & SMITH 128622 PROFESSIONAL SERVICES 01- 000372 1011.27.265.62015 70.50 129392 PROFESSIONAL SERVICES 01- 000372 1011.27.265.62015 399.50 Total 470.00 156251 8/19/2008 004285 ADVANCED AVANT GARDE DBA, AVANT 1740 CONSULTING SERVICES 09- 000207 1011.70.801.62015 2,250.00 1749 PROFESSIONAL CONSULTING SEF 09- 000269 1011.70.801.62015 575.00 Total • 2,825.00 156252 8/19/2008 005160 ALESHIRE & WYNDER, LLP 9193 PROFESSIONAL SERVICES 01- 000445 1011.27.265.62015 7,585.23 9194 PROFESSIONAL SERVICES 01- 000445 1011.27.265.62015 16,843.90 Total 24,429.13 156253 8/19/2008 002452 AMERICAN LANGUAGE SVCS. 004204 TRANSLATION SVCS 01- 000502 1011.25.250.64399 258.19 11847 TRANSLATION SVCS 01- 000502 1011.25.250.64399 332.51 11847 -1 TRANSLATION SVCS. 01- 000390 1011.25.250.62015 147.73 �7 � Page: 1 vchlist 08/13/2008 5:47:05PM Bank code apbank Voucher Date Vendor 156253 8/19/2008 002452 AMERICAN LANGUAGE SVCS. 156254 156255 156256 156257 156258 156259 156260 8/19/2008 000012 AQUA METRIC SALES CO. 8119/2008 002798 BOMAN FORKLIFT Voucher List City of Lynwood Invoice (Continued) 12047 12190 0023438 -IN 147129 8/1912008 005208 CARL KARCHER ENTERPRISES,INC, CK 2079 8/19/2008 001195 CDW GOVERNMENT LDHSO95 8/19/20b8 003357 CITY OFINGLEWOOD 1920806 1940806 8/19/2008 001161 CONSOLIDATED DISPOSAL SERVICE 6/2008 8/19/2008 003331 COUNTY OF L.A. SHERIFF'S DEPT 84269NH Page: 2 PO # Description /Account Amount TRANSLATION SVCS 01- 000502 1011.25.250.64399 342.36 TRANSLATION SVCS 01- 000502 1011.25.250.64399 468.72 Total 1,549.51 OPERATING SUPPLIES 06- 000457 6051 45.450.65020 2,49417 Total 2,494.17 FORKLIFT USAGE 06- 000812 7011 45.420.62015 608.38 Total 608.38 FOOD /NATIONAL NIGHT OUT 2008 07- 000203 1011.55.601.62015 988.44 Total 988.44 COMPUTER SOFTWARE 7101.30.290.65020 - 207.97 02- 000653 7101.30.290.65020 2,520.90 7101.30.290.65020 207.97 Total 2,520.90 MONTHLY PROCESSING 04- 000090 1011.00.34101 1,322.32 PTS PROCESSING FOR CITATION: 04- 000078 1011.00.34101 433.16 Total 1,755.48 RUBBISH PICK -UP 06- 000633 1011 45.440.62015 145,049.66 06- 000633 1011.00.33420 - 10,153.48 06- 000633 1011.00.30150 -21,75745 Total 113,138.73 LAW ENFORCEMENT SERVICES Page: 2 vchlist Voucher List Page: 3 08/13/2008 5:47:05PM City of Lynwood Bankcode. Voucher apbank Date Vendor Invoice PO # Description/Account Amount 156260 8/19/2008 003331 COUNTY OF L.A. SHERIFF'S DEPT (Continued) 01- 000338 1011 40.215.62015 590,425.00 84292NH LAW ENFORCEMENT SERVICES 01- 000434 3801.25.235.62015 2,513A0 84292NH -1 LAW ENFORCEMENT SERVICES 01- 000437 2501.25.225.62015 33,763.26 84371 MV LAW ENFORCEMENT SERVICES 01- 000336 1011 40.215.64399 183.06 84447NH LAW ENFORCEMENT SERVICE 08- 000184 1011.60.740.64399 4,486.81 84448NH LAW ENFORCEMENT SERVICES 01- 000334 1011 40.215.64399 13,825.95 84448NH -1 LAW ENFORCEMENT SVCS 01- 000292 1011 40.215.62015 1,762.74 , 84449NH LAW ENFORCEMENT SERVICES 01- 000334 1011 40.215.64399 1,857.27 84450NH LAW ENFORCEMENT SERVICES 01- 000337 1011 40.215.64399 1,71440 84608NH LAW ENFORCEMENT SERVICES 01- 000335 1011 40.215.64399 2,619.27 Total 653,151.16 156261 8/19/2008 001444 CRAFCO 00412089 ASPHALT FOR POTHOLES , 06- 000463 2051 45.410.65020 1,171.77 Total 1,171.77 ; 156262 8/19/2008 000048 CURBSIDE INC. 28388 DOOR TO DOOR OIL COLLECTION 06- 000769 3621 45.460.67201 195.00 Total 195.00 156263 8/19/2008 001770 CYBERGUYS W10763390001 COMPUTER SUPPLIES 02- 000479 7101.30.290.65020 143.45 W10763390002 COMPUTER SUPPLIES 02- 000479 7101.30.290.65020 17.23 Total. 160.68 156264 8/19/2008 000138 DAILY JOURNAL CORPORATION 81329611 NEWSPAPER ADVERTISEMENT 1 Page: 3 , i vchlist 08/13/2008 5:47:05PM Voucher List City of Lynwood Page: 4 Bank code apbank Voucher Date Vendor Invoice PO_# Description /Account Amount 156264 8/19/2008 000138 DAILY JOURNAL CORPORATION (Continued) 04- 000070 1011.50.505.62025 205.80 Total 205.80 156265 8/19/2008 001306 DATAQUICK INFORMATION Bt- 1304990 PROPERTY INFORMATION SERVIC 07- 000164 1011.55.605.62015 409.25 Total 409.25 156266 8/19/2008 003159 DEPARTMENT OF CONSERVATION 4/2006- 6/2008 HAZARD MAPPING FEE 1011.20201 5,147.63 Total 5,147.63 156267 8/19/2008 004924 DEPARTMENT OF TRANSPORTATION 4/08 PROCESSING FEES RE 1 -105 FREE 06- 001020 1011 45.405.62015 1,500.00 Total 1,500.00 156268 8/19/2008 001800 DISCOUNT SCHOOL SUPPLY P1985452 SUMMER DAY CAMP MATERIALS 08- 000693 1011.60.715.65020 640.21 Total 640.21 156269 8/19/2008 002799 ECS IMAGING INC 6945 SCANNER FOR LASERFICHE 02- 000651 7101.30.290.66015 3,280.00 7101.30.290.66015 270.60 Total 3,550.60 156270 8/19/2008 004089 ELDER, BRUCE A. 5/27 - 7/31/2008 KARATE INSTRUCTOR 1011.60.705.64399 384.00 Total 384.00 156271 8/19/2008 003317 FAIR HOUSING FOUNDATION 6/1 -6/30 CDBG PUBLIC SERVICE - FAIR HOl 01- 000261 2941.30.285.62015 1,128.87 Total 1,128.87 156272 8/19/2008 000003 FIRST CHOICE COFFEE SERVICES 780886 COFFEE SUPPLIES 01- 000254 1011.25.205.64399 185.22 Total 185.22 156273 8/19/2008 000422 FLAGHOUSE P02535930101 SUMMER DAY CAMP 2008 Page: 4 - vchlist 08/13/2008 5:47:05PM Bank code : apbank Voucher Date Vendor 156273 8/19/2008 000422 FLAGHOUSE 156274 8/19/2008 003316 GLOBAL COMPUTER SUPPLIES 156275 8/19/2008 004522 GLOBAL EQUIPMENT CO. 156276 8/19/2008 001352 GMC PEST CONTROL 156277 8/19/2008 001530 HONEYWELL INC Voucher List City of Lynwood Invoice PO # Description /Account (Continued) 08- 000686 1011.60.715.65020 P02535930102 SUMMER DAY CAMP 2008 08- 000686 1011.60.715.65020 P02535930103 SUMMER DAY CAMP 2008 08- 000686 1011.60.715.65020 P02535930104 SUMMER DAY CAMP 2008 08- 000686 1011.60.715.65020 Total P99142330101 COMPUTER SYSTEM 02- 000642 7101.30.290.66035 7101.30.290.66035 P99357470101 STORAGE SYSTEM FOR LAN 7101.30.290.65020 02- 000641 7101.30.290.65020 7101.30.290.65020 Total 102721937 SHELVES 01- 000475 1011.25.205.65020 Total 12188 PEST CONTROL 06.000557 1011 45.415.62015 12189 PEST CONTROL 06- 000557 1011 45.415.62015 12191 PEST CONTROL 06- 000557 1011 45.415.62015 12192 PEST CONTROL 06- 000557 1011.45.415.62015 400 PEST CONTROL 06- 000557 1011 45.415:62015 Total 634574 MAINTENANCE/OPERATIONS COS' Page: 5 Amount 663.56 9712 136.60 86.54 983.82 1,427.25 0.00 -65.53 794:25 65.53 2,221.50 4,499.97 4,499.97 125.00 125.00 125.00 125.00 125.00 625.00 Page: 5 vchlist 08/1312008 5:47:05PM Bank code apbank Voucher Date Vendor 156277 8/19/2008 001530 HONEYWELL INC 156278 156279 156280 156281 156282 156283 156284 Voucher List City of Lynwood Invoice PO # (Continued) 06- 000907 06- 000907 8/1912008 001681 HUMAN SERVICES ASSOCIATION 4/2008 08- 000212 6/2008 08- 000212 8/19/2008 005056 INTERNATIONAL PAVEMENT 050736 06- 001026 8/1912008 004168 JAM FIRE PROTECTION, INC. 134536 08- 000489 8/19/2008 001269 JOHN L. HUNTER & ASSOCIATES LYNNP0608 06- 001096 8/19/2008 000080 JOSE LUIS ESPINOZA 3/18/08 01- 000438 4/3 08- 000557 8/19/2008 001589 JOSE TREJO 5/1 -5/3 -2008 8/19/2008 004922 KEYSTONE ARCHWAY CONSTRUCTION 10941 09- 000209 3838 LESAGE 09- 000271 Description /Account 1011 45.415.64399 6051 45.450.64399 Total SENIOR MEAL SERVICE 1011.60.720.62015 SENIOR MEAL SERVICE/HSA 1011.60.720.62015 Total CONSTRUCTION OF ERNESTINE 8 4011.67.998.62015 Total FIRE ALARM QUARTERLY FEE 1011.60.715.64399 Total STORMWATER EDUCATIONAL MAI 1011 45.457.62015 Total WOMEN'S COMM. LUNCHEON PHC 1011.25.250.64399 PHOTOGRAPHY SERVICE 1011.60.705.62015 Total MILEAGE REIMBURSEMENT 1011.60.710.64015 Total HOME REHAB- P.GARCIA 2961.70.865.67235 REHAB LOAN- M.MARTINEZ 2961 70.865.67235 Page: 6 Amount 2,373.39 4,607.20 6,980.59 1,567.00 1,364.00 2,931.00 35,238.56 35,238.56 135.00 135.00 4,610.00 4,610.00 270.00 150.00 420.00 122.71 122.71 4,000.00 34,235.00 Page: 6 vchlist 08/13/2008 5:47:05PM Voucher List City of Lynwood Page: 7 Bank code: Voucher apbank Date Vendor Invoice PO # Description /Account Amount 156284 8/19/2008 004922 004922 KEYSTONE ARCHWAY CONSTRUC' (Continued) Total 38,235.00 156285 8/19/2008 000866 LEAD TECH ENVIRONMENTAL 4209 PROFESSIONAL SERVICES 09- 000125 2961.70.865.62015 390.00 4238 PROFESSIONAL SERVICES 09- 000125 2961.70.865.62015 270.00 4353 PROFESSIONAL SERVICES 09- 000125 2961.70.865.62015 225.00 Total 885.00 156286 8/19/2008 000450 LIEBERT CASSIDY WHITMORE 90966 CONSULTING SERVICES 05- 000132 1011.35.335.62015 81.00 90968 CONSULTING SERVICES 05- 000132 1011.35.335.62015 837.00 Total. 918.00 156287 8/19/2008 001409 LINCOLN EQUIPMENT S197576 REPLACEMENT -SWIM HANDICAP L 08- 000673 1011.60.745.65020 4,752.41 Total 4,752.41 156288 8/19/2008 000122 LYNWOOD RENTAL CENTER 155767 RENTAL EQUIPMENT 06- 000737 6051 45.460.63030 66.75 Total 66.75 156289 8/19/2008 000286 LYNWOOD UNIFIED SCHOOL DIST LYN -7 WATER & SODA/JUNETEENTH EVE 08- 000687 1011.60.701.62015 350.00 Total • 350.00 156290 8/19/2008 002826 MJR APPRAISAL SERVICE 08 -833 PROFESSIONAL SERVICES 09- 000126 1011.70.801.62015 325.00 08 -844 PROFESSIONAL SERVICES 09- 000126 1011.70.801.62015 325.00 08 -845 PROFESSIONAL SERVICES 09- 000126 1011.70.801.62015 325.00 ' Total: 975.00 156291 8/19/2008 004390 NELSON, ROBERT L. 6/2008 LINE DANCING INSTRUCTOR - 08- 000460 1011.60.715.62015 150.00 Page: vchlist Voucher List Page: 8 08/13/2008 5:47:05PM City of Lynwood Bankcode apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156291 8119/2008 004390 004390 NELSON, ROBERT L. (Continued) Total 150.00 156292 8/19/2008 004650 OF SOUTHERN CALIFORNIA, WATER RE 5/2008 GROUND WATER PURCHASE 06- 000748 6051 45.450.67415 99,171 42 Total 99,171 42 156293 8/19/2008 000078 OFFICE DEPOT 336217242 -001 OFFICE SUPPLIES 01- 000207 1011.25.205.65020 14.00 368106804 -001 OFFICE SUPPLIES 01- 000207 1011.25.205.65020 88.64 378515748 -001 OFFICE SUPPLIES 02- 000450 6051.30.315.65020 327.09 6051.30.315.65020 0.09 02- 000450 6051.30.315.65020 80.88 384695429 -001 OFFICE SUPPLIES 02- 000530 7101.30.290.65015 22.40 386521343 -001 OFFICE SUPPLIES 02- 000675 7101.30.290.65015 193.14 386521343 -001 -1 OFFICE SUPPLIES 02- 000530 7101.30.290.65015 89.38 392095541 -001 OFFICE SUPPLIES 02- 000530 7101.30 290.65015 29.20 425607001 -001 OFFICE DEPOT 02- 000474 2941.30.285.65015 72.32 425764818 -001 OFFICE SUPPLIES 02- 000473 6051.30.315.65020 24.62 Total 941.76 156294 8/19/2008 000142 PAGEANTRY AWARDS 3659 ENGRAVING & PLAQUE SERVICES 01- 000219 1011.25.205.62015 100.83 Total 100.83 156295 8/19/2008 005000 PAVECO CONSTRUCTION, INC. 08 -204 SEWER MANHOLE FRAME 06- 000995 6051 45.460.62015 3,650.00 Total 3,650.00 156296 8/19/2008 002771 PCMALLGOV S43799740101/4377565 EQUIPMENT PURCHASE Page: 8 vchlist Voucher List Page: 9 08/13/2008 5:47:05PM City of Lynwood Bank code apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156296 8/19/2008 002771 PCMALLGOV (Continued) 3801.25.235.66035 -17.32 08- 000663 3801.25.235.66035 2,666.26 3801.25.235.66035 219.97 S44628180101 LAN - TAPE MEDIA 02- 000652 7101.30.290.65020 1,058.88 7101.30.290.65020 87.36 Total : 4,015.15 156297 8/19/2008 002913 PETTY CASH- NEIGHBORHOOD SVCS 3/25 -6/24 REPLENISHMENT 1011.55.601.65020 192.18 1011.55.605.60040 22.23 2851.55.615.65020 22.59 Total 237.00 156298 8/19/2008 000154 PRINTCO 3592 PRINT SERVICES 01- 000485 1011.25.250.64399 28415 01- 000485 1011.60.715.64399 284.16 Total 568.31 156299 8/1912008 001326 REDFLEX TRAFFIC SYSTEMS, INC. 16322 DIGITAL PHOTO ENFORCEMENT S 01- 000466 1011 40.215.67950 4,944.00 16327 DIGITAL PHOTO ENFORCEMENT S 01- 000466 1011 40.215.67950 82.57 16724 DIGITAL PHOTO ENFORCEMENT S 01- 000466 1011 40.215.67950 4,713.00 Total 9,739.57 156300 8119/2008 000075 S & J SUPPLY CO. 071203 CONSTRUCTION SUPPLIES 06- 000513 6051 45.450.65020 423.26 072736 MANHOLE COVER REMOVERS 06- 001105 605145.460.65020 630.11 6051 45.460.65020 79.51 06- 001105 6051 45.460.65020 382.60 Total. 1,515.48 156301 8/19/2008 004977 SADIE CONSTRUCTION 3 BUS STOP IMPROVEMENT PROJE( 06- 000979 4011.67:987.62015 14,050.00 V � Page: 9 1 1 Page: 10 vchlist Voucher List Page: 10 08/13/2008 5:47:05PM City of Lynwood \ Bank code apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156301 8/19/2008 004977 004977 SADIE CONSTRUCTION. (Continued) Total • 14,050.00 156302 8/1912008 001740 SECURITY INTEGRATION 3514 SURVEILLANCE SYSTEM 08- 000682 1011.60.701.66015 7,694.94 Total 7,694.94 156303 8/19/2008 004384 SHADE SYSTEMS INC.,' 071708 SENIOR CENTER PATIO UMBRELLL 08- 000694 1011.60.701.66015 7,86447 Total - 7,864.47 156304 8/19/2008 000334 SKILL OFFICE MACHINE DOWNEY 31461 PRINTER SERVICES 02- 000625 7101.30.290.63025 217.82 Total . 217.82 156305 8/19/2008 000711 SO CAL UNIFORM RENTAL 853,817 UNIFORM RENTAL 06- 000546 7011 45.420.62015 8.92 855517 UNIFORM RENTAL 06- 000562 6051 45.450.62015 27.84 858497 UNIFORM RENTAL 06- 001149 4011.67.949.62015 4.36 859961 UNIFORM RENTAL 06- 000562 6051 45.450.62015 25.56 Total - 66.68 156306 8/19/2008 000312 SPARKLETTS 060834449396523722 WATER SERVICE/ DISPENSER 03- 000105 1011 15.105.65020 8.50 07083449306523700 WATER SERVICE 02- 000529 1011.30.275.64399 15.29 Total 23.79 156307 8/19/2008 000089 STAPLES OFFICE WAREHOUSE 1329347001 OFFICE SUPPLIES 07- 000116 1011.55.605.65015 105.48 1336719012 OFFICE SUPPLIES 07- 000116 1011.55.605.65015 119.06 1348469001 OFFICE SUPPLIES 07- 000116 1011.55.605.65015 154.68 1378239001 OFFICE SUPPLIES 07- 000116 1011.55.605.65015 16773 Page: 10 vchlist Voucher List Page: 08/13/2008 5:47:05PM City of Lynwood Bankcode apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156307 8/19/2008 000089 STAPLES OFFICE WAREHOUSE (Continued) 1378239011 OFFICE SUPPLIES 07- 000116 1011.55.605.65015 -21.61 1387113001 OFFICE SUPPLIES 07- 000116 1011.55.605.65015 149.37 ,'' - 1 Page: Total 156308 8/19/2008 000610 SUPER DOLLAR WISE SHELL 5034 PROVIDE SMOG CHECK INSPECTI( 06- 000437 7011 45.420.62015 5048 PROVIDE SMOG CHECK INSPECTI( 06- 000437 7011 45.420.62015 5104 PROVIDE SMOG CHECK INSPECTI( 06- 000437 7011 45.420.62015 5114 PROVIDE SMOG CHECK INSPECTI( 06- 000437 701145.420.62015 5158 PROVIDE SMOG CHECK INSPECTI7 06- 000437 7011 45.420.62015 5177 PROVIDE SMOG CHECK INSPECTI( 06- 000437 7011 45.420.62015 Total 156309 8/19/2008 002938 TAJ OFFICE SUPPLY 000473 OFFICE SUPPLIES 05- 000122 1011.35.330.65015 000510 OFFICE SUPPLIES 05 -000122 1011.35.330.65015 002395 OFFICE SUPPLIES 01- 000406 1011.25.250.65020 002657 OFFICE SUPPLIES 01- 000406 1011.25.250.65020 002697 OFFICE SUPPLIES 02- 000645 1011.30.295.65020 002732 OFFICE SUPPLIES 02- 000645 1011.30.295.65020 003013 OFFICE SUPPLIES 08- 000761 1011.60.720.65020 003014 OFFICE SUPPLIES 08- 000761 1011.60.720.65020 ,'' - 1 Page: vchlist Voucher List Page: 12 08/13/2008 5:47:05PM City of Lynwood Bank code Voucher apbank Date Vendor Invoice PO # Description /Account Amount 156309 8/19/2008 002938 TAJ OFFICE SUPPLY (Continued) 003348 OFFICE SUPPLIES 02- 000645 1011.30.295.65020 253.36 003349 OFFICE SUPPLIES 02- 000645 1011.30.295.65020 152.63 003375 OFFICE SUPPLIES 06- 001002 2051 45.410.65020 30.19 003387 OFFICE SUPPLIES 06- 001002 205145.410.65020 220.74 003393 OFFICE SUPPLIES 04- 000075 1011.50.510.65015 435.98 003393 -1 OFFICE SUPPLIES 04- 000158 1011.50.505.65015 43.40 003393 -2 OPERATING SUPPLIES 04- 000160 1011.50.501.65020 56.93 003393 -3 OFFICE SUPPLIES 1011.50.501.65020 -2.17 04- 000140 1011.50.501.65020 26.27 1011.50.501.65020 2.17 003395 INK JET CARTRIDGES 06- 001156 1011 45.405.65020 1,344.00 003395 -1 OFFICE SUPPLIES 06- 001155 1011 45.405.65020 600.00 7388 CHAIRS FOR EOC 01- 000483 1011.25.205.65020 1,948.42 7389 STACK CHAIRS 01- 000484 1011.25.205.65020 690.64 7390 TELEVISION 01- 000477 1011.25.205.66035 1,381.27 Total 8,376.64 156310 8/19/2008 001556 TANKO STREET LIGHTING SERVICES 1556 PHOTO CELLS 06- 001164 2051 45.430.65020 730.69 Total 730.69 156311 8/19/2008 000222 TICONSERV 208 CONST MGMT SERVICES 09- 000130 1011 70.805.62015 500.00 Page: 12 vchlist Voucher List Page: 13 08/13/2008 5:47:05PM City of Lynwood Bank code apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156311 8/19/2008 000222 TICONSERV (Continued) 212 CONST MGMT SERVICES 09- 000130 2961.70.865.62015 175.00 213 CONST MGMT SERVICES 09- 000130 2961.70.865.62015 175.00 217 CONST MGMT SERVICES 09- 000130 2961 70.865.62015 175.00 Total 1,025.00 156312 8/19/2008 000631 U.S. SAFETY & SUPPLY CO 214471 SAFETY SUPPLIES 06- 000486 2051 45.410.65020 267.23 Total 267.23 156313 8/19/2008 004702 UNITED RENTALS 72748821 -001 EMERGENCY BACK HOE REPAIR 06- 001310 6051 45.450.62015 1,680.10 Total 1,680.10 156314 8/19/2008 002821 UNITED TRAFFIC SERVICE 21430 OPERATING SUPPLIES 06- 000799 2051 45.410.65020 700.11 21440 OPERATING SUPPLIES 06- 000799 2051 45.410.65020 412.22 21447 OPERATING SUPPLIES 06- 000799 2051 45.410.65020 975.06 21449 OPERATING SUPPLIES 06- 000799 2051 45.410.65020 412.22 21450 OPERATING SUPPLIES 06- 000799 2051 45.410.65020 548.02 Total: 3,047.63 156315 8/19/2008 000477 WEBSTER'S BEES LLC. 06317 BEE REMOVAL 06- 001311 6051 45.450.62015 120.00 06326 BEE REMOVAL 06- 001311 6051 45.450.62015 175.00 Total 295.00 156316 8/19/2008 004339 WEST COAST AUTO BODY, C/O WALTEI 6/10/08 PAINT AND BODY REPAIR FOR #23 06- 001133 7011 45.420.62015 425.00 ; Page: 13 j lJ s Page: 14 vchlist Voucher List Page: 14 08/13/2008 5 :47:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO p Description /Account Amount 156316 8/19/2008 004339 004339 WEST COAST AUTO BODY, C/O WA (Continued) Total . 425.00 156317 8/19/2008 005039 WESTCOAST CONSTRUCTION 1007 BASEMENT HALLWAY AND STAIRV 01- 000474 1011.25.205.62015 7,000.00 1008 BASEMENT RESTROOM 01- 000478 1011.25205.62015 5,940.00 1009 INSTALL HEATERS IN BOILER ROC 01- 000465 1011.25205.62015 5,080.00 Total 18,020.00 156318 8/19/2008 000469 WESTERN HIGHWAY PRODUCTS 630159 STREET SIGNS 06- 001007 2051 45.410.65020 269.38 630160 STREET SIGNS 06- 001007 2051 45.410.65020 297.39 630162 STREET SIGNS 06- 001007 205145.410.65020 4,689.28 Total . 5,256.05 156319 8/19/2008 000102 WHITE CAP 9035446 HAND TOOLS AND SUPPLIES 06- 000491 2051 45.410.65020 1,179.70 Total 1,179.70 156320 8/19/2008 000057 WILLDAN ASSOCIATES 061 -25812 PLAN CHECK & BLDG. INSPECTOR 04- 000085 1011.50.501.62015 14,065.83 061 -26072 PLAN CHECK & BLDG. INSPECTOR 04- 000085 1011.50.501.62015 5,729.96 Total 19,795.79 156321 8/1912008 000182 XEROX CORPORATION 0090028827/29269 OFFICE SUPPLIES 08- 000456 1011.60.715.65020 883.36 030205256 XEROX WORK CENTRE PRO 3545 02- 000496 6051.30.315.64399 63.31 030304803 XEROX WORK CENTRE PRO 3545 02- 000496 1011.30.270.64399 375.43 02- 000496 1011.30.275.64399 375.44 02- 000496 1011.30.295.64399 375.44 02- 000496 1011.30.310.64399 375.44 02- 000496 6051.30.315.64399 375.44 Page: 14 vchlist Voucher List Page: 1 . 08/13/2008 5:47:05PM City of Lynwood t Bank code• apbank Voucher Date Vendor Invoice PO # Description /Account Amount 156321 8/19/2008 000182 XEROX CORPORATION (Continued) 030669233 XEROX WORK CENTRE PRO 3545 02- 000496 6051.30.315.64399 16.52 030669234 XEROX WORK CENTRE PRO 3545 02- 000496 1011.30.270.64399 97.82 ' 02- 000496 1011.30.275.64399 97.83 02- 000496 1011.30.295.64399 97.82 02- 000496 1011.30.310.64399 97.82 02- 000496 6051.30.315.64399 97.82 031234291 XEROX WORK CENTRE PRO 3545 02- 000496 6051.30.315.64399 16.53 031234293 BPO FOR XEROX WORK CENTRE F 02- 000496 1011.30.270.64399 97.83 02- 000496 1011.30.275.64399 97,83 02- 000496 1011.30.295.64399 97.82 02- 000496 1011.30.310.64399 97.82 02- 000496 6051.30.315.64399 97.82 033687581 COPIER SERVICES 04- 000068 1011.50.505.63025 81.91 04- 000068 1011.50.501.63025 81.91 -' Total- 3,998.98 ' 156322 8/19/2008 003424 ZONES, INC S11370500102 -00101 COMPUTER SYSTEM 7101.30.290.66015 '7161.30290.6601S -13.86 02- 000634 1,431.95 - - 7101.30.290.66015 118.14 S11370510101 COMPUTER SYSTEMS 02- 000635 7101:30.290.65020 348.81 7101.30.290.65020 53.78 S11370510102 COMPUTER SYSTEMS 02- 000635 7101.30.290.65020 291.18 - - 7101.30290.65020 0.00 St1370510'103 COMPUTER SYSTEMS 02. 000635 7101.30.290.65020 258.36 7101.30.290.65020 21.31 Total ; 2,509.67 Page: 15 Vchiist 0811312008 5:47:05 PM Bank code apbank Voucher List City of Lynwood Page: 16 Voucher Date Vendor Invoice PO # Description /Account Amount 76 Vouchers for bank code apbank Bank total 1,167,944.33 76 Vouchers in this report Total vouchers 1,167,944.33 STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 19 day of August, 2008. l AYES COUNCIL MEMBERS, CASTRO, FLORES, MORTON, RODRIGUEZ, AND SANTILLAN NOES NONE 0 1 ABSENT: NONE ABSTAIN, NONE Maria Quinonez, City Clerk STATE'OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and the Clerk of the.City - Council of said City, do hereby certify that the above foregoing is a'full, true and correct copy of Resolution No. 2008.142 on file in my office and that said. Resolution Was adopted on the date and by the vote therein stated Dated this 19 th day of.August, 2008 i Maria Quinonez, Ci Clerk t