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HomeMy Public PortalAbout2008.014 (02-05-08)~__1 __ ~ __ _~ vchlist Voucher List Page: 1 0113012006 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153773 2/5!2008 002943 ABIGAIL ABBOTT STAFFING 00828623 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 1,092.00 00828624 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 1,079.93 00828643 TEMPORARY ASSISTANCE 06-000854 2651.45.425.62015 948.80 00829123 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 1,092.00 00829124 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 1,066.26 00829146 TEMPORARY ASSISTANCE 06-000854 2651.45.425.62015. 948.80 00829608 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 1,092.00 Total : 7,319.79 153774 215!2008 003314 ADT SECURITY SERVICE INC. 64409970 ALARM SERVICES OS-000207 1011.60.715.62015 153.82 64409971 ALAM SERVICES/YTH CTR.UDEPOT ST 08-000207 1011.60.715.62015 53.82 Total : 207.64- 153775 21512008 004858 AGUILAR, ARLEY 101 DJ FOR TEEN DANCE 08-000428 1011.60.715.62015 150.00 Total : 150.00 153776 2!5!2008 001418 AIRLINE TICKETS 4 LESS 5119-21 AIRLINE TICKET-L.HEMPE 1011.25.205.64015 189.50 Total : 189.50 153777 2/5/2008 000293 AL ASHER & SON 34346 BOOM LIFT TRUCK RENTAL 06-000886 2051.45.410.63030 .1,546.43 34429 BOOM LIFT TRUCK 06-000886 2051.45.410.63030 3,085.13, Total : 4,631.56 Page: 1 A C~ N O r -~i w O Z a O N O O O ~+ vchlist Voucher List Page: 2 01130!2006 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 153778 2/512008 001994 ALIN'S PARTY DEPOT 940485 WINTER WONDERLAND MATERIALS 948667 153779 2/5/2008 000524 ALL AMERICAN HOME CENTER 3961713 153780 215!2008 004957 ALVAREZ, MIGUEL 702131003 153781 2/512008 002452 AMERICAN LANGUAGE SVCS. 10249 10430 10785 10878 153782 2/512008 001358 AMERICAN PLANNING ASSOCIATION 002304-071202PBM 209103-071202 153763 215!2006 001179 AMERICAN PUBLIC WORKS ASSOC. 15458 153784 2!512008 000926 AMERICAN TRANSPORTATION 8207 8336 03-000060 1011.60.701.62015 SANTA SUITIWINTER WONDERLAND 08-000410 1011.60.701.62015 Total OPERATING SUPPLIES O6-000754 1011.45.415.65020 Total CLSD WATER A/C REFUND 6051.13110 Total : TRANSLATION SVCS. 01-000390 1011.25.250.62015 TRANSLATION SVCS. 01-000390 1011.25.250.62015 TRANSLATION SERVICES 01-000224 1011.25.250.64399 TRANSLATION SERVICES 01-000224 1011.25.250.64399 Total MEMBERSHIP RENEWALS 04-000123 1011.50.505.65040 MEMBERSHIP RENEWAL 04-000122 1011.50.505.65040 Total MEMBER SHIP DUES 03-000061 1011.45.405.65040 Total TRANSPORTATION D8-000424 1011.60.710.67250 TRANSPORTATION SERVICE OB-000434 1011.60.710.67250 ~~~ 118.53 52.44 170.91 131.56 131.56 15.33 15.33 95.40 so.oD 377.76 380.64 913.80 540.00 313.00 853.00 161.25 161.25 933.50 791.26 Page: 2 vchlist 01130/2008 8:50:46AM Voucher List Page: 3 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 153784 21512008 000926 000926 AMERICAN TRANSPORTATION (Continued) 153785 2/512008 002299 AMERICAN WATER WORKS ASSOC. 2000616721 153786 2!5!2008 004926 AMETU, KOMLA 1107 153787 215!2008 001596 APA ENGINEERING 10012008 153788 2!512008 000943 APPLEONE EMPLOYMENT SERVICES 01-0294995 CA-5053612 CA-50566567-A CA-5057621 CA-5061226A CA-5065089 B CA-5072363 A CA-5076057 A CA-5080044 A CA-5083907 A CAS087467 A PO # DescriptionlAccount Amount Total : 1,724.76 MEMBERSHIP DUES 06-000415 6051.45.450.65040 1,685.00 Total : 1,685.00 REIMB.PURCHSE OF AUDITING MANU~ 04-000130 1011.30.295.65040 709.64 Total : 709.64 ENGINEERING SERVICES 06-000927 4011.67.947.62015 4,586.00 Total : 4,588.00 TEMP AGENCY 05-000194 1011.35.335.62015 766.00 TEMPORARY SERVICES O6-000914 1011.45.405.62015 656.89 TEMPORARY SERVICES 06-000914 6051.45.450.62015 847.60 TEMPORARY SERVICES 06-000914 1011.45.405.62015 171.13 06-000914 6051.45.450.62015 676.47 TEMPORARY SERVICES O6-000914 1011.45.405.62015 667.49 TEMPORARY SERVICES 06-000914 6051.45.450.62015 847.60 TEMPORARY SERVICES 06-000914 6051.45.450.62015 847.60 TEMPORARY SERVICES O6-000914 6051.45.450.62015 847.60 TEMPORARY SERVICES 06-000914 6051.45.460.62015 847.60 TEMPORARY SERVICES O6-000914 6051.45.450.62015 133.13 O6-000914 6051.45.460.62015 714.47 TEMPORARY SERVICES 06-000914 6051.45.460.62015 847.60 Page: 3 vchlist - Voucher List Page: 4 0113012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO ~ 153788 21512008 000943 APPLEONE EMPLOYMENT SERVICES (Continued) CA-5091293 B 06-000914 CA-5094980 06-000914 CA-5098938 06-000914 CA-5102682 ' 06-000914 CA-5106317 06-000914 153789 215!2008 004949 ARAUJO, MARGARET M017ARM021 153790 2/5/2008 004863 ARIAS CONSTRUCTION 1/15 09-000174 1122 09-000174 153791 2/512008 000896 ASSOCIATED POWER, INC. 833530-001 08-000396 153792 2!5/2008 000065 AT&T LONG DISTANCE 817116782 153793 2!512008 000948 ATE ENVIRONMENTAL, INC. 4374 06-000935 153794 215/2008 004888 AVINA, JOANNA 12!07 03-000062 DescriptionlAccount Amount TEMPORARY SERVICES 6051.45.460.62015 847.60 TEMPORARY SERVICES 6051.45.460.62015 847.60 TEMPORARY SERVICES 6051.45.460.62015 847.60 TEMPORARY SERVICES 1011.45.405.62015 635.70 TEMPORARY SERVICES 1011.45.405.62015 847.60 Total : 12,899.28 FINGERPRINT 1011.35.330.62015 20.00 Total: 20.00 CONSTRUCTION CONTRACT 2961.70.865.67235 7,700.00 CONSTRUCTION CONTRACT 2961.70.865.67235 15,050.00 Total : 22,750.00 WINTER WONDERLAND 2007 1011.60.701.62015 1,638.37 Total : 1,838.37 TELEPHONE SERVICES 1011.35.330.64501 319.68 Total : 319.88 AIR CLEARANCE AT CITY HALL RESTR 4011.67.947.62015 500.00 Total : 500.00 WINTER WONDERLAND PERFORMAN( 1011.60.701.62015 200.00 ~I Page: 4 ' ~. vchlist Voucher List Page: 5 0113012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153794 2!5/2008 004888 004888 AVINA, JOANNA (Continued) Total : 200.00 153795 215!2008 004947 BERGER, VANESSA 1320BEV278 FINGERPRINT 1011.35.330.62015 15.00 Total : 15.00 153796 2/5!2008 003311 BISHOP CO. 287904 HAND TOOLS SUPPLIES 06-000427 2051.45.410.65020 406.26 Total : 4D5.25 153797 215/2008 002862 BLANCAVASOUEZ LYC0111 CPR/TRAINING 08-000430 1011.60.710.62015 140.00 Total : 140.00 153798 2!512008 001211 BNY WESTERN TRUST CO. 1216897 2003 REV.BOND ADMIN.FEES 02-000581 6051.45.450.62015 1,7D0.00 Total : 1,700.00 153799 215!2008 002798 BOMAN FORKLIFT 000158608 FORKLIFT REPAIR 06-000812 7011.45.420.62015 342.83 000158609 FORKLIFT REPAIR , 06-000812. 7011.45.420.62015 . 666.45 Total : 1,009.28 153800 2!512008 001075 BOMB ENTERTAINMENT 101207 ENTERTAINMENT SERVICES 08-000444 1011.25.250.62015 400.00 Total: 400.00 153801 2/512008 000011 BRENDA J. PETERSON 82418371 BUSINESS CARDS 05.000205 1011.35.335.62025 110.98 Total : 110.98 153802 21512D08 001113 BYERS AND BUTLER 236259 HARDWARE SUPPLIES 06-000628 1011.45.415.65020 151.24 236671 HARDWARE SUPPLIES O6-000828 1011.45.415.65020 343.13 Total : 494.37 Page: 5 vchlist Voucher List Page: 6 01/3012008 8:50:46AM -City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 153803 2/512008 002561 CACEO 2008 MEMBERSHIP DUES 1011.55.605.65040 525.00 Total : 525.00 153804 215!2008 000032 CAL ADDISON 1654101 TIRE WHEEL REPAIRS 06-000552 7011.45.420.62015 152.50 250136 TIRE WHEEL REPAIRS 06-000552 7011.45.420.62015 126.50 250137 TIRE WHEEL REPAIRS 06-000552 7011.45.420.62015 254.50 313288 TIRE WHEEL REPAIRS O6-000552 7011.45.420.62015 95.00 313299 TIRE WHEEL REPAIRS O6-000552 7011.45.420.62015 153.50 313300 TIRE WHEEL REPAIRS O6-000552 7011.45.420.62015 214.50 Total : 996.50 153805 2/5/2008 003275 CALIFORNIA PROTECTION SECURITY 205 OVERNIGHT SECURITY COVERAGE OB-000425 1011.60.701.62015 896.00 650 SECURITY GUARD SERVICE. 08-000183 1011.60.70L64399 8,184.00 Total : 9,060.00 153806 215/2008 001256 CARLA LINDSAY 12107 YOGA INSTRUCTOR 08-000426 1011.60.710.62015 200.00 Total: 200.00 153807 2/512008 000265 CARLOS MANLAPAZ 1/8/08 PLANNING COMM MTG 1!8108 1011.50.505.60999 50.00 11/26/07 PLANNING COMM MTG 11!26/07 1011.50.505.60999 50.00 12/11107 PLANNING COMM MTG 12/11107 1011.50.505.60999 50.00 Total : 150.00 153808 215/2008 004951 CENTER LAS VEGAS, EMBASSY SUITES C ON 5119-21 LODGING-L.HEMPE 1011.25.205.64015 433.82 Page: 6 ~' ~~ vchlist Voucher List Page: 7 0113012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153808 21512008 004951 004951 CENTER LAS VEGAS, EMBASSY SUITES (Continued) Total : 433.82 153809 21512008 004846 CENTER, DAVIS SECURITY TRAINING 001 MACE TRAINING 05-000215 1011.35.335.64010 980.00 Total : 980.00 153810 215/2008 000955 CENTRAL BASIN MUNICIPAL WATER C64568 WATER PURCHASE 06-000418 6051.45.450.67415 3,543.03 Total : 3,543.03 153811 21512008 000657 CENTURY RADIATORS & MUFFLERS 17302 RADIATOR MUFFLER REPAIRS O6-000554 7011.45.420.62015 392.74 9215 RADIATOR MUFFLER REPAIRS Ofi-000554 7011.45.420.62015 238.31 Total : 631.05 153812 21512008 004955 CHUNG, CHUI 621200003 CLSD WATER A/C REFUND 6051.13110 315.24 Total : 315.24 153813 2!512008 000444 COMPLETE WELDING & CUTTING 249989 WELDING SUPPLIES 06-000462 6051.45.450.65020 36.24 255228 WELDING SUPPLIES 06-000462 6051.45.450.65020 71,35 Total : 107.59 153814 21512008 000484 COMPTON COURT HOUSE 12!07 COURT SERVICES 04-000089 1011.00.341D1 4,955.00 Total : 4,955.00 153815 2!5/2008 001161 CONSOLIDATED DISPOSAL SERVICE 12107 RUBBISH-PICK-UP SERVICES 06-000633 1011.45.440.62015 141,427.49 06-000633 1011.00.33420 -9,899.92 06-000633 1011.00.30150 -21,214.12 Total : 110,313.45 153816 215/2D08 OD1773 CONT. EDUCATION OF THE BAR 09027654 CA MAP PURCHASE 06-000919 1011.45.405.65020 96.10 Page: 7 vchlist Voucher List Page: 8 0113012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153816 215!2008 001773 001773 CONT. EDUCATION OF THE BAR (Continued) Total : 96.10 153817 2!512008 003331 COUNTY OF L.A. SHERIFF'S DEPT. 81817NH LAW ENFORCEMENT SERVICES 01-000333 1011.40.215.64399 1,336.03 81618NH LAW ENFORCEMENT SERVICE 08-000164 1011.60.740.64399 3,865.23 81822NH LAW ENFORCEMENT SERVICES 01-000334 1011.40.215.64399 21,127.37 81824NH LAW ENFORCEMENT SERVICES 01-000335 1011.40.215.64399 3;546.93 Total : 29,815.56 153818 2/512008 001124 CPRS 2/26-29 REGM.FLORESlMEMBERSHIP 1011.60.705.64015 399.00 1011.60.705.65040 155.00 2126-29 REG-P.BRENTSIJ.TREJO 1011.60.701.64015 798.00 1011.60.701.65040 310.00. Total : 1,662.00 153819 2/5/2008 000229 CSK AUTO, INC. 156000966292 AUTO PARTS 06-000755 7011.45.420.62015 9.19 156001004541 AUTO PARTS 06-000755 7011.45.420.62015 95.20 156001005894 AUTO PARTS 06-000755 7011.45.420.62015 12.43 156001007152 AUTO PARTS 06-000755 7011.45.420.62015 25.01 15600t007638 AUTO PARTS 06-000755 7011.45.420.62015 245.70 156001008522 AUTO PARTS 06-000755 7011.45.420.62015 -72.09 156001008874 AUTO PARTS 06-000755 7011.45.420.62015 29.21 156001008875 AUTO PARTS 06-000755 7011.45.420.62015 35.30 ~~.~ ~~ Page: 8 `. -~ -- -~ ------1 vchlist Voucher List Page: 9 0113012008 8:50:46AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153819 21512008 000229 CSK AUTO, INC. (Continued) 156001009084 AUTO PARTS 06-000755 7011.45.420.62015 103.15 Total: 483.10 153820 21512008 001792 CSMFO 315-7 REG-M.TAN 1011.30.270.64015 500.00 Total: 500.00 153821 21512008 000305 CULLIGAN 18039525 WATER SOFTNER REPAIRS 06-000635 1011.45.415.62015 66.25 Total: 66.25 153822 21512008 000138 DAILY JOURNAL CORPORATION 61252539 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505:62025` 189.00 Total : 189.00 153823 2/512008 003303 DANGELO CO. S1036539-001 CURB STOP 06-000733 6051.45.450.65020 489.72 Total : 489.72 153824 21512008 000066 DAPEER & ROSENBLIT 12649 .LEGAL SERVICES O7-000145 1011,55.605.62015 554.60 Total: 554.60 153825 2/5/2008 003344 DATA PLUS COMMUNICATIONS, INC. 52097 PHONE SERVICE 05-000111 1011.35.330.64501 614.75 52150. PHONE SERVICE 05-000111 1011.35.330.64501 170.00 52208 PHONE SERVICES 05-000111 1011.35.330.64501 70.00 Total: 854.75 153826 215!2008 001306 DATAQUICK INFORMATION Bt-1171903 PROPERTY OWNER INFORMATION 04-000060 1011.50.515.62015 166.67 ' 04-000060 1011.50.501.62015 166.67 04-000060 1011.50.515.62015 166.66 Page: 9 vchlist Voucher List Page: 10 01!3012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153826 2/512008 001306 DATAQUICK INFORMATION (Continued) B1-1172041 PROPERTY OWNER INFORMAT ION 02-000491 6051.30.315.62015 167.25 Total : 667.25 153827 215!2006 004283 DAVID EVANS AND ASSOCIATES, INC. 212332 SAFE ROUTE SCHOOL STUDY 05-000185 1011.35.335.62015 12,209.00 Total : 12,209.00 153828 2/5/2008 001990 DAVID TURCH AND AS5OCIATES 1131 CONSULTING SERVICES 01-000326 1011.25.205.62015 5,000.00 Total : 5,000.06 153829 2/5/2008 000051 DICK'S LOCK & KEY 3754 LOCK SMITH SERVICE 06-000604 7011.45.420.65045 16.23 Total : 16.23 153830 2/512008 000067 DOVER ELEVATORS 1041039072 ELEVATOR SERVICE O6-000758 1011.45.415.62015 315.00 Total : 315.00 153831 2!5!2008 000472 DRNE BY AGONY 5 COMMUNITY SERVICES 02-000466 2941.30.305.67386 1,000.00 Total : 1,000.00 153832 215!2008 001346 ECOLAB 4529044 DISHWASHER SUPPLIES OB-000413 1011.60.740.65020 679.86 Total : 679.86 153833 2/5/2008 004625 EDUCATION, INC., PARENTS INTERESTED IN 12107 COMMUNITY SERVICES 01-000269 294L30.305.67213 900.00 Total: 900.00 153834 21512008 001898 ELITE BOBCAT SERVICE 38012 REFUND-CONSTRUCTION METER 6051.26101 550.00 6051.00.33245 -40.50 6051.00.33263 -25.30 1011.00.30165 -2.53 Page: 10 C~ vchlist Voucher List Page: 11 01130!2008 6:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 153834 21572008 001898 001898 ELITE BOBCAT SERVICE (Continued) 153835 215!2008 001270 EMPIRE PIPE CLEANING 7702 153836 2/512008 004954 ESSEX,JOYCE 430150006 153837 21512008 040038 ETHEL PACHECO 1(8/08 153838 2/5/2008 003317 FAIR HOUSING FOUNDATION 12!07 153839 2!5/2008 002201 FASHION FURNITURE RENTAL 679260 153840 215!2008 000903 FAT CHANCE FILM 177001 153841 215/2008 003334 FED EX 2-236-22880 2-260-62397 2-312-94391 153842 2!512008 003334 FED EX 2-236-22880 2-260-62397 PO # DescriptionlAccount Amount Total : 461.57 SEWER LATERAL CLEANING 06-000922 6051.45.460.62015 700.00 Total : 700.00 CLSD WATER AIC REFUND 6051.13110 95.62 Total : 95.62 PLANNING COMM MTG 1019!07 1011.60.701.60999 50.00 Total : 50.00 COMMUNITY SERVICES 01-000261 2941.30.285.62015 1,316.28 Total : 1,318.28 MONTHLY RENTAL FEES 01-000399 1011.25.250.62015 665.50 Total : 665.50 PHOTOGRAHY SVCS. 03-000064 1011.60.701.62015 620.00 Total: 620.00 PACKAGE DELIVERIES 05-000195 1011.35.335.62015 24.40 PACKAGE DELIVERIES 05-000195 1011.35.335.62015 66.24 PACKAGE DELIVERIES 05-000195 1011.35.335.62015 35.17 Total : 125.81 PACKAGE DELIVERIES 05-000195 1011.35.335.62015 24.40 PACKAGE DELIVERIES 05-000195 1011.35.335.62015 42.37 Page: 11 vchlist Voucher List Page: 12 0113012008 8:50:46AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153642 215/2006 003334 FED EX (Continued) 2-312-94391 PACKAGE DELIVERIES 05-000195 1011.35.335.62015 35.17 Total : 101.94 153843 215!2008 000003 FIRST CHOICE COFFEE SERVICES 102917 COFFEE SUPPLIES 02-000467 1011.30.270.65020 22.89 571346 COFFEE SUPPLIES 02-000467 1011.30.270.65020 138.90 606925 COFFEE SUPPLIES 02-000467 1011.30.270.65020 17.44 Total : 179.13 153844 215/2008 003339 GBS LINENS 01-195924-01 LAUNDRY LINENS SERVICES ' Ot-000391 1011.25.250.62015 157.68 01-196971-01 LAUNDRY LINEN SERVICES 03-000065 1011.60.701.64399 43.84 01-197398-02 LINEN LAUNDRY 01-000397 1011.25.210.62015 248.48 01-197407-01 LINEN LAUNDRY 01-000397 1011.25.210.62015 45.80 01-197414-02 LAUNDRY LINEN SERVICES 03-000065 1011.60,701.64399 56.63 Ot-198082-D1 LAUNDRY LINENS SERVICES 01-000280 1011.10.101.62015 13.70 01-198502-01 LINEN LAUNDRY CITYCOUNCIL FOODI 01-000280 1011.10.101.62015 25.40 Total: 591.53 153645 2!5/2008 004522 GLOBAL EQUIPMENT CO. 102353303 F~CTRA HEAVY DUTY SHELVING 02-000576 1011.30.270.65020 577.89 102399676 OFFICE SUPPLIES 05-000208 1011.35.330.65015 377.47 Total : 955.36 153846 2/512008 001352 GMC PEST CONTROL 11670 PEST CONTROL SERVICES 06-000557 1011.45.415.62015 125.00 Page: 12 ~- C ~~ vchlist Voucher List Page: 13 0113012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153846 2!5!2008 001352 GMC PEST CONTROL (Continued) 11671 PEST CONTROL SERVICES 06-000557 1011.45.415.62015 125.00 11672 PEST CONTROL SERVICES 06-000557 1011.45.415.62015 125.00 11673 PEST CONTROL SERVICES O6-000557 1011.45.415.62015 125.00 11674 PEST CONTROL SERVICE 06-000557 1011.45.415.62015 125.00 Total : 625.00 s 153847 215/2008 000747 GOVPARTNER 0003037 SERVICE REQUEST SYSTEM 01-000264 6051.45.450.62015 150.00 01-000264 2601.40.230.62015 150.00 Ot-000264 2051.45.410.62015 112.50 01-000264 1011.55.605.62015 112.50 0t-000264 2651.45.425.62015 75.00. 01-000264 2701.55.620.62015 75.00 01-000264 1011.50.515.62015 75.00 Total : 750.00 153848 21512008 004917 GREEN FLOAT CO. 07LYN1504 CHRISTMAS PARADE FLOAT 03-000066 1011.60.701.62015 700.00 Total : 700.00 153849 215!2008 002774 HDL COREN & CONE 0007101-IN USER MAINTENANCE FEES 04-000124 1011.50.510.62015 4,274.66 Total : 4,274.68 153850 2/5/2008 004893 HEALTH SCIENCE ASSOCIATES, INC 24749 TRAINING 05-000211 1011.35.335.64010 3,034.00 24809 TRAINING 05-000211 1011.35.335.64010 2,749.50 Total : 5,783.50 153851 215!2008 001530 HONEYWELL INC 3364246 PARTS FOR COOLING AND HEATING 06-000592 1011.45.415.65020 586.42 Page: 13 vchlist Voucher List Page: 14 0113012008 8:50:46AM City of Lynwood Bank code: apbank , Voucher Date Vendor Invoice PO # Descrip0onlAccount Amount 153851 21512008 001530 HONEYWELL INC (Continued) 3364265 MAINTENANCFIOPERATIONSOOSTS 06-000907 101t.45.415.64399 2,174.D3 06-000907 6051.45.450.64399 4,220.15 3371099 PARTS FOR COOLING AND HEATING 06-000592 1011.45.415.65020 586.42 Total : 7,567.02 153852 2!512008 D01681 HUMAN SERVICES ASSOCIATION 12107 SENIOR MEAL SERVICFIHSA 08-000212 1011.6D.720.62015 1,219.00 Total : 1,119.00 153853 215/20D8 002758 ICMA 428740 MEMBERSHIP DUES 1011.25.205.65040 150.00 Total: 150.OD 153654 2!512008 0022771CSC 5117-20 REG-M.SANTILLAN 1011.10.101.64015 475.D0 Total: 475.00 153855 215/2D08 0022771CSC 5117-21 REG-T.MARTINFZ 1011.10.10L64015 425.00 Total : 425.00 153856 2I5120D8 0022771CSC 5117-21 REG-R.RODRIGUEZ 1011.10.101.64015 425.OD Total: 425.00 153857 2!5!2008 0022771CSC 5117-21 REG-A.FLORES 1011.10.101.64015 425.00 Total: 415.D0 153858 2!512008 000230 IKON FINANCIAL SERVICES 75246473 LEASE FOR COPIER 05-000115 1011.35.330.63025 685.83 Total : 685.83 153859 2/5!2008 001396 IKON OFFICE SOLUTIONS, INC. 5006704335 MAINTENANCE FOR THE COPIER 05-000116 1011.35.33D.63025 409.90 Page: 14 -- -- _ ___. -----~ vchlist Voucher List Page: 15 01(3012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153859 21512008 001396 IKON OFFICE 5OLUTIONS, INC. (Continued) 5007127917 XEROX MAINT. AGREEMENT 08-000227 1011.60.705.62015 30.74 08-000227 1011.60.745.62015 30.75 08-000227 1011.60.710.62015 30.74 08-000227 1011.60.120.62015 30.75 08-000227 1011.60.715.62015 30.74 08-000227 1011.60.701.62015 30.74 5007167333 MAINTENANCE SERVICES 05-000116 1011.35.330.63025 507.91 Total : 1,102.27 153860 21512008 001183 INLAND EMPIRE RECORDS 77774 ENTERTAINMENT SERVICE 08-000386 1011.fi0.701.62015 1,000.00 Total : 1,000.00 153861 215!2008 004589- INTERSTATE SALES 2370 BARRICADES, STOP SIGNS, DELINEAT 06-000648 6051.45.450.65020 6,968.59 Total : 6,968.59 153862 21512008 001903 IRIS PYGATT 10!06 REIMBURSEMENT 1011.20.110.64015 34.63 Total: 34.63 153863 21512008 000712 IRON MOUNTAIN 101710878 OFFSITE DATA STORAGE 02-000501 1011.30.270.62015 206.00 Total : 206.00 153864 2/512008 000844 J & G GRAPHIC'S 004064 COMPUTER GREEN BAR PAPER 02-000582 6051.30.315.65020 408.58 004066 ENVELOPS PURCHASE 05-000117 1011.35.330.65020 526.10 Total : 934.68 153865 2!5!2008 002903 J-MAC ENTERTAINMENT 12118!07 ENTERTAINMENT SERVICE 08-000387 1011.60.701.62015 700.00 Total : 700.00 Page: 15 vchlist Voucher List Page: 18 0113012008 8:50:46AM ~ City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO ~ DescriptionlAccount Amount 153866 2!512008 004948 JACKSON, EUGENE 6346JAE297 FINGERPRINT 1011.35.330.62015 10.00 Total : 10.00 153867 21512008 003169 JEFF JONES 4107 Employee reimbursement for Jeff Jones 05-000199 1011.35.335.64010 1,531.20 Total : 1,531.20 153868 2!5/2008 004843 JOBING.COM J24755 ADVERTISEMENT 05-000217 1011.35.335.62025 299.00 Total : 299.00 153669 2/512008 000283 JOBSAVAILABLEINC. 724045 ADVERTISEMENTS 05-004118 1011.35.335.62025 245.00 Total : 245.00 153870 2!512008 001332 JOE BATTLE 119108 CDBG COMM MTG 1/912008 1011.25.210.60999 50.00 7atal : 50.00 153871 2!512008 000097 JONES LUMBER 00451227 OPERATING SUPPLIES 06-000830 2051.45.410.65020 157.57 Total : 157.57 153872 2/5/2008 004195 JONES, DOROTHY PLUMMER 118/08 PLANNING COMM MTG 10/9/07 1011.60.701.60999 50.00 Total: 50.00 153873 2!5!2008 000080 JOSE LUIS ESPINOZA 12!07 PHOTOGRAHY SVCS. 03-000067 1011.60.701.62015 150.00 12120107 PHOTO SERVICES 01-000396 1011.10.101.62015 246.00 Total: 396.00 153874 215/2008 002136 JOSE LUIS PEREZ 02120 WINTER WONDERLAND LIGHTING 03-000068 1011.fi0.701.62015 1,300.00 Total : 1,300.00 Page: 16 ~' ~ J vchlist Voucher List Page: 17 0113012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO 0 DescriptionlAccount Amount 153875 215/2008 001057 JUAN E. RAMIREZ 070829 INTERPRETING SERVICES 05-000119 1011.35.335.64399 402.50 070910 INTERPRETING SERVICES 05-000119 1011.35.335.64399 230.00 070918 INTERPRETING SERVICES , 05-000119 1011.35.335.64399 402.50 070927 INTERPRETING SERVICES 05-000119 1011.35.335.64399 372.32 071002 INTERPRETING SERVICES 05-000119 1011.35.335.64399 842.50 071204 INTERPRETING SERVICES 05-000119 1011.35.335.64399 900.00 071211 INTERPRETING SERVICES 05-000119 1011.35.335.64399 967.50 071220 INTERPRETING SERVICES 05-000119 1011.35.335.64399 900.00 Total : 5,017.32 153876 21512008 001301 JUAN ENCISO ~ 118108 PLANNING COMM MTG 1!8108 1011.50.505.60999 50.00 10!9!07 PLANNING COMM MTG 1019107 1011.50.505.60999 50.00 11126107 PLANNING COMM MTG 11126/07 ~ 1011.50.505.60999 50.00 12111107 PLANNING COMM MTG 12111/07 ~f 1011.50.505.60999 50.00 9111107 PLANNING COMM MTG 9111107 j 1011.50.505.60999 50.00 Total : 250.00 f 153877 21512008 000802 KENNETH WEST 1/8/08 PLANNING COMM MTG 1!8108 ~ 1011.50.505.60999 50.00 1019107 PLANNING COMM MTG 1019107 1011.50.505.60999 50.00 11126/07 PLANNING COMM MTG 11!26107 1011.50.505.60999 50.00 ~ Page: 17 vchlist Voucher List Page: 18 01130/2008 8:50:46AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO A DescriptionlAccount Amount 153877 21512008 000802 KENNETH WEST (Continued) 12/11107 PLANNING COMM MTG 12111!07 1011.50.505.60999 50.00 9111107 PLANNING COMM MTG 9111107 1011.50.505.60999 50.00 Total : 250.00 153878 2(5/2008 004922 KEYSTONE ARCHWAY CONSTRUCTION 4614 OLANDA DPL-E.RAMIREZ 09-000188 2961.70.865.67235 7,700.00 Total : 7,100.00 153879 2!512008 003422 KING FENCE 11473 FENCE RENTAL 06-000432 2051.45.410.63025 30.00 Total : 30.00 153680 2!512008 001374 KRISTOPHER ANDERSON 2282 FOOD AND BEVERAGE SERVICE 08-000214 1011.60.740.64399 150.00 2352 FOOD AND BEVERAGE SERVICE 08-000214 1011.60.740.64399 150.00 Total : 300.00 153881 2!512008 001214 L.A. COUNTY OF PUBLIC WORKS AR342725 MAINT TRAFFIC SIGNALS O6-000764 2051.45.430.62015 367.78. Total: 387.78 153882 21512008 001612 LEAGUE OF CALIFORNIA CITIES 69675 MEMBERSHIP DUES 01-000398 1011.25.205.65040 18,988.00 Total : 18,988.00 153883 21512006 003983 LONG BEACH UNIFORMS CO., INC 907750 UNIFORM PURCHASE 07-000113 1011.55.605.60040 64.93 907754 UNIFORM PURCHASE 07-000113 1011.55.605.60040 90.77 908924 UNIFORM PURCHASE 07-000113 1011.55.605.60040 168.31 917282 UNIFORM PURCHASE 07-000113 1011.55.605.60040 107.15 ~: l______. Page: 18 _'J ' `~ - - --~ vchiist Voucher List Page: 19 01!3012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153883 2/5/2008 003983 LONG BEACH UNIFORMS CO., INC (Continued) 919247 UNIFORM PURCHASE 07-000113 1011,55.605.60040 73.56 Total: 504.72 153884 215/2008 004683 LOPEZ, P.E.,F.ASCE, JOSEPH R. LYN-A0006 CONSULTING SVCS 06-000786 1011.45.405.62015 SDO.OD 06-000786 1011.45.440.62015 1,500.00 06-000786 6051.45.450.62015 1,000.00 06-000786 6051.45.460.62015 1,000.00 06-000786 4011.67.950.62015 2,000.00 06-000186 4011.67.905.62015 10.00 06-000786 4011.67.945.62015 500.00 06-000786 4011.67.946.62015 500.00 06-000786 4011.67.911.62015 1,500.00. _ 06-000786 4011.67.913.62015 1,500.00 LYN-A0007 CONSUTING SVCS 06-000786 1011.45.405.62015 500.00 06-000786 1011.45.440.62015 500.00 06-000786 6051.45.450.62015 50D.00 06-000786 6051.45.460.62015 500.00 06-000786 4011.67.950.62015 3,000.DO, 06-000786 4011.67.905.62015 500.00. 06-000786 4011.67.945.62015 500.00 06-000786 4011.67.946.62015 60.00 06-000786 4011.67.911.62015 500.00 06-000786 4011.67.913.62015 1,000.00 7ota1: 17,570.00 153885 21512008 000372 LOS ANGELES COUNTY FIRE DEPT. 00004282 FIRE PREVENTION SERVICES 01-000232 1011.40.245.62015 394,891.40 Total ; 394,891.40 153886 21512008 000109 LOS ANGELES TIMES 05236559001 ADVERTISING SVCS. 05-000209 1011.35.335.62025 459.OD 3564677106 NEWSPAPER SUBSCRIPTION 01-000400 1D11.25.250.64399 8.00 Page: 19 vchlist Voucher Llst Page: 20 01!3012008 8:50:46AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 153886 2!512008 000109 000109 LOS ANGELES TIMES (Continued) Total : 467.00 153887 2!512008 001300 LOURDES CASTRO-RAMIREZ 118108 PLANNING COMM MTG 118!08 1011.50.505.60999 50.00 11126107 PLANNING COMM MTG 11!26/07 1011.50.505.60999 50.00 12111107 PLANNING COMM MTG 12111!07 1011.50.505.60999 50.00 9111!07 PLANNING COMM MTG 9!11107 1011.50.505.60999 50.00 rota! : zoD.oo 153888 215(2008 002096 LU'S LIGHTHOUSE 387795 OPERATING SUPPLIES 06-000831 7011.45.420.65020 516.20 Total : 518.20 153889 .2/512008 004950 LUNA, FRANCISCO 155840 REFUNDABLE DEPOSIT 1011.26101 3,780.00 Total : 3,780.00 153890 2!512008 004952 LUXOR HOTEL 5117-21 LODGING-T.MARTINEZ 1011.10.101.64015 1,155.36 Total : 1,155.36 153891 2!5!2008 004952 LUXOR HOTEL 5117-21 LODGING-R.RODRIGUEZ 1011.10.101.64015 1,155.36 Total : 1,155.36 153892 215/2008 004952 LUXOR HOTEL 5117-21 LODGING-A.FLORES 1011.10.101.64015 1,155.36 Total : 1,155.36 153893 2/5/2008 000122 LYNWOOD RENTAL CENTER 151608 OPERATING SUPPLIES D7-000131 2851.55.615.65020 37.24 182655 RENTAL OF EQUIPMENT AND MACHIN O6-000737 6051.45.460.63030 140.00 Total : 177.24 Page: 20 __.~__.~ J vchlist Voucher List Page: 21 0113012008 8:50:46AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153894 2!512008 000286 LYNWOOD UNIFIED SCHOOL DIST. LYNPARKS 133 SUMMER FOOD PRG./SERVED BOX Li. 03-000072 1011.60.705.67255 2,025.00 LYNPARKS 6-07 SUMMER FOOD PRG.IBREAKFASTSILI 03-000069 1011.60.705.67255 1,207.25 LYNPARKS 7-07 SUMMER FOOD PRG.IBREAKFASTS/Ll 03-000070 1011.60.705.67255 4,983.60 LYNPARKS 8-07 SUMMER FOOD PRG.IBREAKFASTILUP 03-000073 1011.60.705.67255 4,976.10 LYNPARKS 9-07 SUMMER FOOD PRG.I6REAKFAST/LUP 03-000071 1011.60.705.67255 20.75 Total : 13,212.70 153895 2/512008 004860 LYON CHRISMAS TREE FARM INC. 2272 CHRISTMAS TREES 01-000401 1011.25.210.65020 1,309.83 Total : 1,309.83 153896 215(2008 004101 MANAGED HEALTH NETWORK RI 51924 EMPLOYEE ASSISTANCE PROGRAM 05-000120 7151.35.355.61040 460.80 Total : 460.80 153897 21512008 001402 MARIA L. LUNA 118108 CONFERENCE REIMBURSEMENT 6051:30.315.64015 69.00 Total : 69.00 153898 2!512008 000137 MARY SUE LEWIS 118108 WOMEN'S COMM MTG 118108 1011.60.701.60999 50.00 Total : 50.00 153899 21512008 000004 MATT CHLORNATION INC. 4754 CHLORINE REGAL REGULATOR PART; 06-000507 6051.45.450.65020 382.53 Total : 382.53 153900 215/2008 002826 MJR APPRAISAL SERVICE 07-1138 PROFESSIONAL SERVICES 09-000126 1011.70.801.62015 325.00 Og-010 PROFESSIONAL SERVICES 09=000126 1011.70.801.62015 325.00 OS-011 PROFESSIONAL SERVICES 09-000126 1011.70.801.62015 325.00 Page: 21 vchlist Voucher List Page: 22 01!3012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # 153900 215/2006 002826 002826 MJR APPRAISAL SERVICE (Continued) 153901 2!512008 000029 MOD SYSTEMS ~ 05232007 01-000389 153902 215/2008 004881 MORENO, SALVADOR 521990004 153903 21512006 004103 MURGUTA, J. 152548 153904 2!5!2008 004892 MUSEUM OF TOLERANCE 98383 03-000074 153905 215!2006 004170 MV TRANSPORTATION 13619 06-000617 153906 2/5/2008 002832 NACW 2008 153907 21512008 003350 NATIONWIDE ENVIRONMENTAL SVCS. 20487 06-000509 20529 06-000509 153908 2!5!2008 001482 NORMAN A. TRAUB ASSOCIATES 765.3 05-000212 765.5 05-000212 DescriptionlAccount Amount Total : 975.00 SOUND SYSTEM RENTALIENTE RTAINt' 1011.60.705.62015 1,250.00 Total : 1,250.00 CLSD WATER A!C REFUND 6051.13110 138.58 Total : 138.58 REFUNDABLE DEPOSIT 1011.26101 10,925.88 Total : 10,925.88 FIELDTRIPlMUSEUM 1011.60.701.62015 820.00 ~, Total : 820.00 TROLLEY SERVICES 2401.45.435.62015 52,284.26 Total : 52,284.26 MEMBERSHIP DUES 1011.25.250.65040 50.00 Total : 50.00 STREET SWEEPING SERVICES 2851.45.410.62015 34,121.23 STREET SWEEPING SERVICES 2851.45.410.62015 152.25 Total : 34,273.48 INVESTIGATION SERVICES 1011.35.335.62015 1,482.00 INVESTIGATION SERVICES 1011.35.335.62015 805.75 Total : 2,287,75 Page: 22 ~- vchlist Voucher List Page: 13 0113012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153909 21512008 003308 NORWALK POWER EQUIPMENT CO. 363520 LANDSCAPE EQUIPMENT 06-000543 7011.45.420.62015 143.10 Total : 143.10 153910 2!5!2008 001410 NOVAPRO RISK SOLUTIONS, LP AP0D004335 LIABILITY CLAIMS 05-000133 7151.35.350.62015 2,310.00 AP0D004370 LIABILITY CLAIMS 05-000133 7151.35.350.62015 2,310.00 AP00004402 LIABILITY CLAIMS 05-000133 7151.35.350.62015 2,310.00 Total : 6,930.00 153911 215!2008 000078 OFFICE DEPOT 372890046-001 OPERATING SUPPLIES 08-000293 1011.60.710.65020 994.28 383180120-001 OPERATING SUPPLIES D8-000293 1011.60.701.65020 46.74 386048453-001 OPERATING SUPPLIES 08-000293 1011.60.720.65020 934.91 412372077-001 OPERATING SUPPLIES 08-000293 1011.60.701.65020 40.58 412372078-001 OPERATING SUPPLIES OB-000293 1011.60.701.65020 4.57 413460987-001 OFFICE SUPPIES 06-000832 7011.45.420.65020 132.01 Total : 2,153.09 153912 2/5/2008 000045 OSUNA AUTO GLASS 1542 AUTO REPLACEMENT GLASS 06-000596 7011.45.420.62015 132.43 1544 AUTO REPLACEMENT GLASS 06-000596 7011.45.420.62015 75.00 Total : 207.43 153913 2/512008 000060 PACIFIC LIGHTING & STANDARD CO 2792 LIGHTING FIXTURES 06-000850 1011.45.415.65020 25.00 438518 LIGHTING FD(TURES 06-000850 1011.45.415.65020 24.00 Page: 23 vchlist Voucher List Page: 24 0113012008 8:50:46AM City of Lynwood Bank code; apbank Voucher Date Vendor Invoice Pt) ~ 153913 215!2008 000060 PACIFIC LIGHTING & STANDARD CO (Continued) 639106 06-000850 153914 215!2008 D00142 PAGEANTRY PRODUCTIONS 3306 3310 3347 01-000219 01-000219 01-000302 153915 215!2008 000486 PARK WATER COMPANY 153916 2/512008 000785 PATRICIACARR 153917 21512008 D00145 PERVO PAINT COMPANY 153918 21512008 003705 PRINTCO DIRECT 020487 021233 1!9108 50095 1425 1434 1537 1618 1881 07-000121 07-000121 06-000751 06-000825 06-000825 06-000825 06-000825 06-000851 DescriptionfAccount LIGHTING FIXTURES 1011.45.415.65020 Total ENGRAVING & PLAQUE SERVICES 1011.25.205.62015 ENGRAVING & PLAQUE SERVICES 101125.205.62015 PROMOTIONAL ITEMS 1011.10.101.64399 Total WATER SERVICE 2701.55.610.65020 WATER SERVICE 2701.55.610.65020 Total CDBG COMM MTG 1l91D8 101125.21 D.60999 Total TRAFFIC PAINT 2051.45.41D.65020 Total PRINTING SERVICES 1011.45.405.62015 PRINTING SERVICES 1011.45.405.62015 PRINTING SERVICES 1011.45.405.62015 PRINTING SERVICES 1011.45.405.62015 PRINTING SERVICES 1011.45.44D.62015 1011.45.440.62015 Amount 36.00 85.00 99.59 27.06 58.24 184.89 417.75 8.98 426.73 50.00 50.00 426.50 426.50 161.29 350.73 205.68 81.19 412.50 34.03 Page: 24 vchlist Voucher List Page: 25 0113012008 8:50:46AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153918 2/5/2008 003705 003705 PRINTCO DIRECT (Continued} Total : 1,245.42 153919 2!512008 000447 PROJECT IMPACT 6 COMMUNITY SERVICE 01-000220 2941.30.305.67388 810.00 Total : 810.00 153920 215/2008 000390 RIO HONDO COLLEGE 1128108 REG-R.MANIBUSANIC.FOREMAN 1011.55.605.64015 80.00 Total : 80.00 153921 2/512008 000253 RITA PATEL 118!08 PLANNING COMM MTG 118108 1011.50.505.60999 50.00 10!9107 PLANNING COMM MTG 1019!07 1011.50.505.60999 50.00 11!26!07 PLANNING COMM MTG 11!26107 1011.50.505.60999 50.00 12/11/07 PLANNING COMM MTG 12/11/07 1011.50.505.60999 50.00 9111107 PLANNING COMM MTG 9(11107 1011.50.505.60999 50.00 Total : 250.00 153922 2!5!2008 004944 ROCHA, SARA M008R05010 FINGERPRINT 1011.35.330.62015 20.00 Total : 20.00 153923 2/5/2008 004956 RODRIGUEZ, CORONADO M. 701360002 CLSD WATER A1C REFUND 6051.13110 93.21 Total: 93.21 153924 2!512008 001165 RONALD N. WILSON & ASSOCIATES 10008 LEGAL SERVICES 04-000128 1011.27.265.62015 3,312.00 Total : 3,312,00 153925 21512008 004945 SALAZAR, JUAN M3425A5032 FINGERPRINT 1011.35.330.62015 20.00 Total : 20.00 Page: 25 vchlist Voucher List Page: 26 01!3012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor 153926 21512008 000515 SCMAF 153927 2(512008 003008 SCPLRC 153928 215!2008 000660 SHERWIN-WILLIAMS 153929 2/5/2008 001740 SIS SECURITY INTEGRATION 153930 2/512008 003282 SKILLPATH SEMINARS 153931 21512008 000711 SO CAL UNIFORM RENTAL Invoice PO # DescriptionlAccount Amount 1334 SCMAF TRACKIFIELD MEET 08-000382 1011.60.710.62015 1,560.00 Total : 1,560.00 200712008 MEMBERSHIP DUES 1011.35.335.65040 150.00 Total : 150.00 5284-4 MEDIAN ISLANDS 06-000651 2051.45.410.65020 792.65 Total: 792.65 3460 SECURITY CAMERA REPAIR O6-000911 6051.45.450.62015 1,188.00 Total : 1,188.00 1097755 REG-J.DEMIC 01-000330 1011.10.101.64015 15.95 Total : 15.95 800559 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 802096 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 817777 UNIFORM RENTAL O6-000546 7011.45.420.62015 6.60 817778 UNIFORM RENTAL 06-000601 1011.45.415.62015 9.70 817780 UNIFORM RENTAL O6-000546 7011.45.420.62015 2.36 817781 UNIFORM RENTAL O6-000601 1011.45.415.62015 2220 817782 UNIFORM RENTAL 06-000545 2051.45.410.62015 31.12 817784 UNIFORM RENTAL O6-000562 6051.45.450.62015 3127 819367 UNIFORM RENTAL O6-000546 7011.45.420.62015 6.60 Page: 26 __ - ... _ ~ . ~ ----~ vchlist Voucher list Page: 27 0113012008 8:50:46AM City of Lynwood 8ankcode: apbank Voucher Date Vendor Invoice PO ~ DescriptionlAccount Amount 153931 2/5/2008 000711 SO CAL UNIFORM RENTAL (Continued) 819368 UNIFORM RENTAL 06-000601 1011.45.415.62015 11.10 819371 UNIFORM RENTAL 06-000601 1011.45.415.62015 22.20 819372 UNIFORM RENTAL 06-000545 2051.45.410.62015 31.12 819374 UNIFORM RENTAL 06-000562 6051.45.45D.62015 31.27 820912 UNIFORM, RENTAL 06-000546 7011.45.420.62015 6.60 820913 UNIFORM RENTAL 06-000601 1011.45.415.62015 9.70 820914 UNIFORM RENTAL 07-000122 2851.55.615.62015 25.96 820915 UNIFORM RENTAL O6-000546 7011.45.42D.62015 2.36 820916 UNIFORM RENTAL 06-000601 1011.45.415.62015 22,20 820917 UNIFORM RENTAL O6-000545 2051.45.410.62015 31.12 820920 UNIFORM RENTAL 07-000132 2701.55.610.62015 31.56 822667 UNIFORM RENTAL 06-000546 7011.45.420.62015 6.60 822668 UNIFORM RENTAL D6-000601 1011.45.415.62015 10.75 822669 UNIFORM RENTAL 07-000132 2701.55.610.62015 31.56 822670 UNIFORM RENTAL 07-000122 2851.55.615.62015 25.96 822671 UNIFORM RENTAL 06-000601 1011.45.415.62015 22.20 822672 UNIFORM RENTAL 06-000545 2051.45.410.62015 31.12 822675 UNIFORM RENTAL 06-000546 7011.45.420.62015 2.36 Page: 27 vchlist Voucher List Page: 28 0113012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153931 215/2008 000711 000711 SO CAL UNIFORM RENTAL (Continued) Total : 532.61 153932 2!512008 000312 SPARKLETTS 010835616196811494 WATER & WATER COOLER 04-000087 1011.50.510.64399 18.00 010836142156929700 WATER & WATER COOLER 04-000087 1011.50.505.64399 58.00 04-000087 1011.50.501,64399 68.00 Total : 144.00 153933 215/2008 001518 STANLEY SECURITY LA-612208 PURCHASES OF LOCKS INSTAL LED O6-000620 1011.45.415.62015 5.41 LA-612209 PURCHASES OF LOCKS INSTAL LED 06-000620 1011.45.415.62015 37.73 Total : 43.14 153934 2!5!2008 000089 STAPLES OFFICE WAREHOUSE 1L79622001 OFFICE SUPPLIES 07-000116 1011.55.605.65015 205:23 Total : 205.23 153935 2/5!2008 001723 STE{NBERG ARCHITECTS 0020058 ARCHITECTURAL SVCS 06-000717 40t1.67.947.62D15 544.50 0020059 ARCHITECTURAL SVCS 06-000717 4011.67.947.62015 111.50 Total : 656.00 153936 21512008 000610 SUPER DOLLAR WISE SHELL 4742 SMOG CHECK INSPECTIONS O6-000437 7011.45:420.62015 496.97 4820 SMOG CHECK INSPECTIONS 06-000437 7011.45.420.62015 358.61 4858 SMOG CHECK INSPECTIONS 06-000437 7011.45.420.62015 276.14 Total : 1,131.72 153937 2/512008 001026 SYLVIA HERRON 118108 PLANNING COMM MTG 10/9/07 1011.60.701.60999 50.00 Total : 50.00 153938 2!512008 001303 SYLVIA ORTIZ 1!9!08 CDBG COMM MTG 1/9!08 Page: 28 !~~ ~ C_~~ i - -_. .D vchlist Voucher List Page: 29 01I30f2008 8:50:46AM City of Lynwood 8ankcode: apbank Voucher Date Vendor Invoice PO ~ DescriptionlAccount Amount 153938 2!512008 001303 SYLVIA ORTIZ (Continued) 1011.25.210.60999 50.00 Total : 50.00 153939 215/2008 002938 TAJ OFFICE SUPPLY 002149 OFFICE SUPPLIES 06-000514 6051.45.450.65020 297.47 002149 A OFFICE SUPPLIES 06-000515 6051.45.450.65020 171.79 002217 OFFICE SUPPLIES Ot-000406 1011.25.250.65020 149.35 002230 PROMOTIONAL ITEMS 01-000407 1011.25.210.64399 427.48 002305 OFFICE SUPPLIES 05-OOOt23 1011.35.335.65015 361.34 002306 OFFICE SUPPLIES 05-000123 1011.35.335.65015 321.96 002325 OFFICE SUPPLIES- 01-000406 1011.25.250.65020 60.88 002337 OFFICE SUPPLIES 01-000406 1011.25.250.65020 372.36 002349 ~ OFFICE SUPPLIES Ot-000406 1011.25.250.65020 175.05 002380 OFFICE SUPPLIES 02-000540 1011.30.310.65020 97.41 002391 OFFICE SUPPLIES Ot-000406 1011.25.250.65020 193.94 002403 OFFICE SUPPLIES 01-000406 1011.25.250.65020 63.74 002537 LABEL MAKER 03-000075 1011.50.510.65020 119.99 1011.50.510.65020 g,g0 002549 OFFICE SUPPLIES 06-000788 1011.45.405.65020 21.65 002656 TONER CARTRIDGES 03-000076 1011.50.501.65020 120.15 1011.50.501.65020 g,g1 Page: 29 vchlist Voucher List Page: 30 0113012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153939 21512008 002938 TAJ OFFICE SUPPLY (Continued} 002656 A TONER CARTRIDGES 1011.50.501.65020 120.16 04-000129 1011.50.505.65020 120.16 04-000129 1011.50.510.65020 120.16 04-000129 1011.50.515.65020 120.15 1011.50.505.65020 13.22 1011.50.510.65020 13.22 1011.50.515.65020 13.21 U02659 OFFICE SUPPLIES 06-000763 1011.45.405.65020 261.80 002659 A OFFICE SUPPLIES 06-000788 1011.45.405.65020 67.18 602715 PROMOTIONAL ITEMS 01-000407 1011.25.210.64399 471.72 002716 OFFICE SUPPLIES 07-006138 1011.55.601.65020 30.78 002725 OFFICE SUPPLIES Ot-000212 101 t.25.205.65020 173.18 002736 OFFICE SUPPLIES 01-000238 1011.10.101.65020 204.59 002739 OFFICE SUPPLIES 01-000212 1011.25.205.65020 99.11 002745 OFFICE SUPPLIES 01-000212 1011.25.205.65020 537.91 002748 OFFICE SUPPLIES 01-000212 1011.25.205.65020 376.69 002763 OFFICE SUPPLIES 01-000212 1011.25.205.65020 35.71 1370 PROMOTIONAL ITEMS 01-000407 1011.25.210.64399 685.11 Total : 6,438.43 153940 215!2008 004859 TELL STEEL OS-0093170 SOLID STEEL PLATE 2651.45.425.65020 19.38 06-000912 2651.45.425.65020 234.85 Page: 30 vchlist Voucher List Page: 31 0113012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO ~ DescriptionlAccount Amount 153940 21512008 004859 004859 TELL STEEL (Continued) Total: 254,23 153941 21512008 004162 THE BEST DEMOLITION 37769 REFUND CONSTRUCTION METER 6051.26101 550.00 6051.00.33245 -231.00 6051.00.33263 -40.48 1011.00.30165 -4.05 Total : 274.47 153942 215!2008 003243 THE REGENTS OF THE UNIVERSITY 1125107 REG-K.FIGUREDO 1011.50.505.64015 375.00 Total : 375:00 153943 215!2008 004679 TIME WARNER CABLE 8448300660244895 INTERNET CONNECTION 02-000574 7101.30.290.62015 58.91 Total : 58.91 153944 215/2008 000618 TOMARK SPORTS EQUIPMENT 92520326 SPORTS OFFICE SUPPLIES 08-000345 1011.60.705.65020 669.97 Total : 669.97 153945 215/2008 000631 U.S. SAFETY & SUPPLY CO. 200660 OPERATING SUPPLIES 06-000915 6051.45.450.65020 101.80 200998 OPERATING SUPPLIES 06-000915 6051.45.450.65020 145.53 201231 OPERATING SUPPLIES O6-000915 6051.45.450.65020 26.66 201733 OPERATING SUPPLIES 05-000210 2051.35.365.65020 256.79 205458 OPERATING SUPPLIES 06-000915 6051.45.450.65020 93.08 Total : 623.86 153946 21512008 004702 UNITED RENTALS 70503887170590911 CUTTING SUPPLIES 06-000808 6051.45.450.65020 725.20 6051.45.450.65020 87.55 06-000808 6051.45.450.65020 228.82 Page: 31 vchlist 0113012008 8:50:46AM Voucher List City of Lynwood Page: 32 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153946 21512008 004702 004702 UNITED RENTALS (Continued} Total : 1,041.57 153947 215!2008 002724 UNITED SITE SERVICES I-728034 WINTER WONDERLAND 2007 08-000383 1011.60.701.62015 524.98 Total : 524.98 153948 21512008 002821 UNITED TRAFFIC SERVICE 19454 OPERATING SUPPLIES 06-000799 2051.45.410.65020 2923 19463 TRAFFIC SUPPLY 06-000826 6051.45.450.65020 1,352.04 R6887 OPERATING SUPPLIES 06-000799 2051.45.410.65020 925.30 Total : 2,306.57 153949 215!2008 002970 VALENCIA PLANT SERVICE 4155 ANNUAL FEESIPLANT MAINTENANCE 01-000408 1011.25.250.62015 258.00 Total : 258.00 153950 215/2008 004953 VALUE VILLAGE 130870001 CLSD WATER A/C REFUND 6051.13110 70.42 Total : 70.42 153951 21512008 004745 VENEKLASSEN AS50CIATES 0021539 ENGINEERING SERVICE D4-000102 1011.50.501.62015 2,245.48 Total : 2,245.48 153952 215/2008 004879 VIRAMONTES, CINDIA 510713000 CLSD WATER A1C REFUND 605t.13110 135.53 Total : 135.53 153953 2!512008 004167 WASHINGTON, ANNIE 2/10107 CATERING SERVICES 08-000384 1011.60.701.62015 3,000.00 Total : 3,000.00 153954 2/5/2008 000288 WEST GROUP DESIGN 07433-01 PROFESSIONAL ENGINEERING SERVIi 06-000925 4011.67.951.62015 13,680.00 Total : 13,680.00 Page: 32 ~' -- _ ----- __.. __~ vchlist Voucher List Page: 33 01(3012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153955 21512008 000057 WILLDAN ASSOCIATES 061-23325 ADMIN SVCSlO6-000316 O6-000731 4011.67.947.62015 13,980.00 061-24099 PLAN CHECK /NSPECTOR SVCS. 04-000085 1011.50.501.62015 23,472.38 061-24114 PARCEL MAP PREPARATION 06-000727 4011.67.945.62015 2,500.00 061-24278 PARCEL MAP PREPARATION 06-000727 4011.67.945.62015 2,440.00 Total : 42,392.36 153956 2!5!2008 004839 WILLIAMS, TIMOTHY 1035968 PARKING REIMBURSEMENT 1011.00.34105 35.00 Total : 35.00 153957 21512008 003807 XEROX CORP. 1238198 PURCHASE OF COPIER & FAX MACHII 08-004422 1011.60.740.66035 426.64 Total : 428.64 153958 2!512008 000182 XEROX CORPORATION 029374950 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 287.95 01-000239 1011.25.205.64399 287.95 01-000239 1011.25.210.64399 287.95 029983389 MAINTENANCE AGREEMENT Ot-000239 1011.10.101.64399 54.59 01-000239 1011.25.205.64399 54.59 01-000239 1011.25.210.64399 54.59 029983390 MAINTENANCE AGREEMENT Ot-000239 1011.10.101.64399 26.94 Ot-000239 1011.25.205.64399 26.94 01-000239 1011.25.210.64399 26.94 029983391 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 32.00 01-000239 1011.25.205.64399 32.00 01-000239 1011.25.210.64399 32.00 Page: 33 vchlist Voucher List Page: 34 01!3012008 8:50:46AM City of Lynwood Bank code; apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153958 215!2008 000182 XEROX CORPORATION (Continued) 029983396 029983397 029983398 153959 2!5!2008 003337 YAMADA COMPANY, INC 51575 51576 153960 2!5/2008 004157 YOUNGER, BILLY 1/8108 1019107 11126107 12111107 8111107 188 Vouchers for bank code : apbank 188 Vouchers in this report 01-000239 01-000239 01-000239 04-000068 04-000068 04-000068 04-000068 D7-000158 D7-000158 MAINTENANCE AGREEMENT 1011.10.101.64399 18.00 1011.25.205.64399 18.00. 1011.25.210.64399 18.00 COPIER SERVICES 1011.50.505.63025 1,004.92 1011.50.501.63025 1,004.91 COPIER SERVICES 1011.50.505.63025 81.91 1011.50.501.63025 81.91 Total : 3,432.09 OPERATING SUPPLIES 2701.55.620.65020 448.44 OPERATING SUPPLIES 2701.55.620.65020 259.79 Total : 708.23 PLANNING COMM MTG 118108 1011.50.505.60999 50.00 PLANNING COMM MTG 1019107 1011.50.505.60999 50.00 PLANNING COMM MTG 11126/07 1011.50.505.60999 50.00 PLANNING COMM MTG 12111/07 1011.50.505.60999 50.00. PLANNING COMM MTG 9111107 1011.50.505.60999 50.00 Total : 250.00 Bank total : 973,340.99 Total vouchers : 973,340.99 ~~ Page: 34 -~ t'---- __~ vchlist Voucher Llst Page: 35 01!3012008 8:50:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount Page: 35 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 5t" day of February, 2008. AYES: COUNCIL MEMBER, CASTRO, FLORES, MARTINEZ, RODRIGUEZ, AND SANTILLAN NOES: NONE ABSENT:. NONE ABSTAIN: NONE .--.. ~,. c~~ 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 1 copy of Resolution No. 2008.014 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 5t" day of February 2008 r.. j• Maria Quinonez, City Clerk