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HomeMy Public PortalAbout2008.026 (02-19-08) vchlist ' Voucher List 0113112008 Page: 1 City of Lynwood PRE-PAID Bank code : apbank Voucher Date Vendor invoice PO # Descri tionlAccount 153961 1131!2008 003583 NEXTEL COMMUNICATIONS 111175312-074 390543738-022 404164310-075 - 444388314-069 506367311-074 670198313-069 708878317-074 725315313-074 837646310-074 862065310-074 960785319-074 OZ-000454 02-000454 02-000454 02-000454 02-000454 02-000454 02-000454 OZ-000454 02-000454 02-000454 02-000454 CELL PHONE SERVICES CELL PHONE SERVICES CELL PHONE SERVICES CELL PHONE SERVICES CELL PHONE SERVICES CELL PHONE SERVICES CELL PHONE SERVICES CELL PHONE SERVICES CELL PHONE SERVICES CELL PHONE SERVICES CELL PHONE SERVICES Amount 664,86 133.37 -42.71 562.87 1,641.92 1,703.49 227.28 766.63 0.55 37.68 871,33 153962 1131(2008 000427 PETTY CASHICM 1105 REPLENISHEMENT Total : 6,567.27 567.54 153963 1/3112008 000070 STAR PHOTO UNLWfTED 11 20 01-000404 01-000403 PHOTOGRAPHYSVCS. PHOTOGRAPHY SVCS. Total : 567, 54 450.00 400.00 153964 1131!2008 002386 T-MOBILE 439442514 02-000457 CELL PHONE SERVICES Total: 850.00 47.26 153965 153966 1!3112008 003104 TORREY PINES, HILTON LA JOI.LA 1131/2008 003612 US BANK 216-8 4198531.204773206 LODGING-R. HALEY BANKCARD CHARGES Total : 47.26 409.37 683.30 153967 113112008 000041 VERIZON WIRELESS-LA 0618418213 02-000495 CELL PHONE SERVICES Total : 683.30 176.49 153968 1/31/2008 004924 DEPARTMENT OF 1108 06-000920 7ofat : AIRSPACE LEASE AGREEMENT 176.49 16,650.00 Total : 16,650.00 8 Vouchers for bank code : apbank Bank total: 25,951.23 8 Vouchers in this report Total vo uchers : 95,951.23 -----~ m N O r C H O z z O N O O 0 N vchlist Voucher List Page: 1 02109!2008 7:58;12AM City of Lynwood PRE-PAID Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153969 1!3312008 003401 CALIFORNIA WESTERN ARBORISTS 200808 TREE TRIMMING SERVICES 07-000144 2701.55.620.62015 23,310.00 200808 A TREE TRIMMING SERVICES 07-000163 2701.55.620.62015 690.00 Total : 24,000.00 153970 217f2008 004966 2008 P3SICWEA 2125-27 REG-V.NGUYEN 1011.45.405.64015 470.00 Total : 470.00 153971 21712008 000141 A7&T 2107 TELEPHONE SERVICE 1011.35.330.64501 2,236.20 Total : 2,236.20 153972 2!7/2008 003988 AT&T1MCI 2107 TELEPHONE SERVICE 1011.35.330.64501 864,27 Total : 864.27 153973 21712008 003349 DELTA DENTAL 212008 DENTAL PREMIUM 2108 Page: 1 ---_ ~~` ~ L I. vchlist Voucher List ?age: 2 02107!2008 5:13:29PPA City of Lynwood PRE-PAID Bank code: apbank Vouchor Date Vendor Invoice PO N DescriptionlAccaunt Amount 153973 21712008 003349 DELTA DENTAL {Continued) 1011.30270.61035 -131.25 Total : 20,848.36 153974 2!7!2008 D04375 PORTOLA PlA7A HOTEL 2113-14 LODGING-L.ALDERETE 1011.25.250.64015 153.80 Total : 153.80 153975 ZI7/2008 002413 SOUTHERN CALIFORNfA EDISON 2/D7 LIGHT & POWER SERVECE 1011.6D.745.65001 560.30 iD11.60.710.65001 2,142.63 2701.55.610.65001 b,631.71 1011.35.330.65001 2,541.74 2651.45.425.65001 8,145.21 1011.60,740.65001 1,780.03 1011.60.720.65001 1,085.99 2051.45.430.65001 6,427.13 . 6051.45.450.65001 18,406.42 Total: 42,721.16 153976 2!712008 000164 THE GAS CO. 2107. GA5 SERVICES 1011.6D.740.65005 411.12 1011.60.710.65005 490.88 1011.35.330.65005 553.2 f 1011.60.720.65005 7,ggg.22 Total : 9,454.43 153977 217I20D8 000543 THOMAS ELECTRIC 8588 ELECTRICAL SERVICES O6-0OD917 4011,67.924.62015 8,95D.00 Total : 8,950.00 153978 2f712008 D03612 US BANK 4798531204773206 BANKCARD CHARGES 1011,35.330.65035 426.40 1011.35.335.fi2025 1,000.00 Total ; 1,426.40 10 Vouchers for bank code: apbank Bank total: 111,124,62 ,# Page: 2 vchlist Voucher List Page: 3 , 0211212008 1:~1:11PM City of Lynwood PRE-PAID Bank code : apbank .Voucher Date Vendor Invoice PO# DescriptionlAccaunt Amount 153979 2/11J2008 003401 CALIFORNIA WESTERN ARBORISTS 200821. TREE TRIMMING SERVICE 07-000163 2701.55.620.62015 24,404.00 Total : 24,000.00 153980 2111!2008 000124 CITY OF LYNWOOD 2108 WORKER'S COMP REIMBURSEMEP 7151:35.345.67410 99,194.01 Total : 99,194,01 153981 2111/2008 000410 SAM'S CLUB 2 REFRIGERATOR 06-000932 6051.45.450.65020 430.00 Total : 430.00 153982 211212008 001058 BELTRAN & MEDINA 06000538 LEGAL FEES 01-000393 1011.27.265.62015 4,562.38 O6C03342 LEGAL FEES 01-000393 1011.27.265.62015 50.00 12902 LEGAL FEES 01-000393 1011.27.265.62015 150,00 12903 LEGAL FEES ~' 01-000393 1011.27.265.62015 1,714.39 12960 LEGAL FEES 01-000393 1011.27.265.62015 348.00 13043 LEGAL FEES 01-000393 1011.27.265.62015 75.00 13.044 LEGAL FEES 01-000393 101 L2Z265.62015 1,000.00 13045 LEGAL FEES 01-000393 1011.27.265.62015 425.00 13046 LEGAL FEES 01-000393 1011.27.265.62015 50.00 13057 LEGAL FEES 01-000393 1011.27.265.62015 3,186.00 13062 LEGAL FEES 01-000393 1011.27.265.62015 50.00 13063 LEGAL FEES 01-000393 1011.27.265.62015 400.00 Page: 3 ~~; ~__ ~ vchlist 0211212008 1:41:11PM ' Voucher List City of Lynwood PRE-PAID --~ Page: 4 Bank code : apbank Voucher Date Vendor ,Invoice PO# DescriptioniAccount Amount 153982 211212008 001058 BELTRAN & MEDINA (Continued) ,13084 LEGAL FEES 01-000393 1011.27.265.62015 27Q00 ADA COMPLAINT LEGAL FEES Oi-000393 1011.27.265.62015 425.D0 BC288237I288238 LEGAL FEES O1-000393 1011.27.265.62015 375.00 Total : 13,080.77 153983 211212008 D03031 STRATEGIC COUNSEL, PLC' 2107 PROFESSIONAL SERVICES 01-000210 1011.27.265,64399 30,100.00 Total : 30,100,00 5 Vouchers forbank code : apbank Bank Total : 166,804.78 5 Vouchers in this report Total vouchers : 166,804.78 Page: 4 i_ i vchlist ~ Voucher List Page: 1 02/1312008 6:27:17PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153984 211912008 000735 A TOUCH OF ELEGANCE 141682 FLORAL ARRANGEMENTS 01-000409 1011.25.210.62015 400.00 141683 FLORAL ARRANGEMENTS D1-000409 1011.25.210.62015 350,00 Total; 750.00 153985. 211912D08 OOD150 ADDICTION MEDICINE CONSULTANTS 12M08 DRUG 8 ALCOHOL TESTING SVCS 05-OOD204 1011.35.335.62015 630.00 ' Total : 630.00 153986 211912008 001194 ADMINSURE, INC. 3520 WORKERS COMPENSATION 05-OOD130 7151.35.345.62015 3,333.34 Total t 3,333.34 153987 2119!2008 004820 ADORNO,YOSS,ALVARADO & SMITH 122227 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 618.46 122228 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 4,762.42 122230 PROFESSIONAL SERVICES ~> 01-000372 1011.27.265.62015 141.00 122232 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 449.21 122242 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 16,226.70 Total : 22,197.79 153988 2l1912D08 4D3314 ADT SECURITY SERVICE INC. 64409947 SECURITY MONITOR SYSTEM 08-000238 1011.60.74D.63D30 63.30 Total ; 63.30 153989 2119!2008 001418 AIRLINE TICKETS 4 LESS 1115-18 AIRLINE TICKET-R.RODRIGUEZ 1011.10.iD1.64015 472.00 Total : 472.00 153990 2/19/2008 001418 AIRLINE TICKETS 4 LESS 2113-14 AIRLINE TICKET•LALDERETE 1011.25.25D.64015 248.50 Page: 1 ~J - --~ vchiist 02!1311008 6:27:17PM ~ Voucher List City of Lynwood Page: 2 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153990 153991 2!1912008 211912008 001418 001418 AIRLINE TICKETS 4 LESS 001418 AIRLINE TICKETS 4 LESS (Continued} 1115-18 Total: AIRLINE TICKET-T.MARTINEZ 248.50 10.11.10,101.64015 221.50 Total : 221.50 153992 2119/2008 001418 AIRLINE TICKETS 4 LESS 1115-18 AIRLINE TICKET•A.FLORES 1011.10.101.64015 221.50 ' Total : 221.50 153993 211912008 001418 AIRLINE TICKETS 4 LESS 5117-ZO AIRLINE TICKET-M.SANTILLAN 1011.10.101.64015 187.50 153994 211912008 000524 ALL AMERICAN HOME CENTER 3836294 HARDWARE SUPPLIES Total: 187.50 06-000638 6051.45.450.65020 272 92 153995 211912008 002452 AMERICAN LANGUAGE-BUGS. 10895 TRANSLATION SVGS. Total : 272:92 10951 01-000390 1011.25.250.62015 TRANSLATION SERVICES 147.60 01.000224 1011.25.250.64399 129 48 153996 211912008 001358 AMERICAN PLANNING ASSOCIATION 149579-071202 MEMBERSHIP RENEWAL Total : 277,08 04-000134 1011.50.505.65040 225:00 1011.50.505.65040 115.00 153997 2!1912008 000926 AMERICAN TRANSPORTATION 8308 TRANSPORTATION Total ; 340.00 08-000429 1011.60.710.67250 395.63 153998 211912008 002545 APA 2108 MEMBERSHIP DUES Total : 395.63 04-000135 1011,50.505.65040 130.00 153999 2119!2008 002980 ARROWHEAD SPRING WATER 08a0027935733 BOTTLED WATER SERVICES Total : 130.00 _ -__---~ Page: 2 vchlist Voucher Llst Page: 3 02113/2008 6:27:17PM ~ City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 153999 211912008 002980 ARROWHEAD SPRING WAFER (Continued} 01-000253 1011.25.205,64399 170.55 Total: 170,55 154DOD 2/1912008 001075 BOMB ENTERTAINMENT 374 SOUND EQUIPMENT RENTAL 08-000445 1011.60.701.62015 500.00 Total : 500.00 154001 211912008 000556 BONDLOGISTIX 41612-422331111407 ARBITRAGE REBATE REPORT 02-000551 9011.30.301.62015 2,000.00 Total : 2,000.00 154002 2119/2008 000011 BRENDA J. PETERSON 12118400 PRINTING SERVICES 01-000356 1011.10.101.62025 2,332.79 12118401 PRINTING SERVICES 01-000356 1011.10.101.62025 199.34 12118402 PRINTING SERVICES 01-000213 1011.25.205.62025 110.98 13118408 PRINTING SERVICES 01-000213 1011.25.205.62025 ~ 113.14 '+l Total ; 2,756,25 154003 2/1912008 003275 CALIFORNIA PROTECTION SECURITY 1024 SECURITY SERVICES 08-000224 . 1011.60.740.64399 1,308.00 777 SECURITY GUARD SERVICE ~ 08-000183 1011.60.701.62015 7,688.00 Total : 8,996.00 154004 211912008. 001256 CARLA LfNDSAY 1108 YOGA INSTRUCTORISENIOR DIUIS ! D8-000426 1011.60.710.62015 200,00 } Tota! : 200.00 154005 2119/2008 000143 CDN DATA FORMS 31150 2000 SHUT OFF NOTICE DOORHAP 04-000131 6051.30.315.65020 201.80 Total : 201.80 154006 2f1912008 000338 CHESTER L LYONS 12/07 WEIGHTLIFTING INSTRUCTOR 08-000208 1011.60.705.64399 400.00 Page: 3 _ I_. --~----- vchiist Vouchef List 02113!2006 6:27:17PM ~ `City of Lynwood Page: 4 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154006 2119!2008 000338 000338 CHESTER L. LYONS (Continued) Total : 400.00 154007 211912008 000019 CITY NATIONAL BANK 3108 PROJECT LEASE PAYMENTS 02-000483 501.1.30.280.67605 9,544.86 02-000483 5011.30.280.67601 76,376.14 .Total : 85,921.00 154008 2119/2008 001571 CLINICAL LAB OF SAN BERNARDINO 753024 WATER BACTERIA SAMPLING 06-000496 6051.45.450.62015 2,801.00 Total : 2,801.00 154009 2119/2008 001161 CONSOLIDATED DISPOSAL SERVICE 1108 RUBBISH PICK-UP 06-000633 1011.45.440.62015 202,142.44 06-000633 1011.00.33420 -14,149.97 06-000633 1011.00.30150 -30,321.36 Total : 157,671.11 154010 2!1912008 003331 COUNTY OF L.A. SHERIFF'S DEPT, 81895NH LAW ENFORCEMENT OS-000437 1011.60.701.62015 37,992 46 81919NH LAW ENFORCEMENT SERVICES . 01-000338 1011.40.215.62015 621,746.20 01-000338 3381.60.750.64399 14,583.00 82047NN LAW ENFORCEMENT SERVICES 01-000333 1011.40.215.64399 1 571.53 82048NH LAW ENFORCEMENT SERVICES , 01-000334 1011.40215,64399 6,014.96 82049NH LAW ENFORCEMENT 08-000184 1011.60,740.64399 2 392 13 82178MV LAW ENFORCEMENT SERVICES , . 01-000336 1011.40.215.64399 183 06 62216NH LAW ENFORCEMENT SERVICES . 01-000335 1011.40.215.64399 1,909.$9 Total : 686,393.23 15401 t 211912008 004386 CRAF 3126-28 REG-L.HEMPE 1011.25.205.64015 525.00 Total : 525.00 Page: 4 vchlist Voucher List Page; 5 02!1312008 6:27:17PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154012 2119!2008 000048 CURBSIDE (NC. 28003 DOOR OIL COLLECTION 06-000769 3621.45.460.67201 465.00 Tota! : 465.00 154013 2/1912008 000138 DAILY JOURNAL CORPORATION A1251551 PUBLICATION 02-000465 2941,30.285.62025 241.80 A1252616 PUBLICATION 02-000465 2941.30.285.62025 320.85 81252640 PUBLICATION 02-000465 2941.30.285.62025 86.12 81252661 PUBLICATION 02-000465 2941.30.285.62025 86.12 Total : 734.89 154014 2/1912008 003344 DATA PLUS COMMUNICATIONS, INC. 52187 TELEPHONE SERVICES 05-000111 1011.35.330.64501 70.00 52242 TELEPHONE SERVICE 05=000111 1011.35.330.64501 170.00 52254 TELEPHONE SERVICE 05-000111 1011.35,330,64501 .70.00 Total ; 310.00 ~ 154015 211912008 000920 DELORES JOYCE EDNER ~ 1!17108 COMM AFFAIRS MTG 1117108 1011.60.701.60999 50.60 Total : 50.00 154616 2!19!2008 003352 DEPT. OF JUSTICE CTRL SERVICES 654468 BACKGROUND CHECKS 05-000112 1 Ot 1.35.335.64399 320.00 Total: 320.04 154017 2/19(2008 004975 DIANE, STRiCKFADEN M035STD002 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total : 20.00 154018 .2!19!2008 000051 DICK'S LOCK 8 KEY 3780 LOCK SMITH SERVICES 08-000446 1011.60.705.64399 252.73 Total : 251.73 -Page: 5 ( C___.__ ~ -- ~ _-___ _._____1 vchlist Voucher List Page: 6 O2N3l20O8 6:27:17PM ~ City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Descrip6onlAccount Amount 154019 2!1912008 004625 EDUCATION, INC., PARENTS INTEREST! 5 TUTORING 1N PREPARATION FOR 01-000269 2941.30.305.67213 900.00 Total : 900.00 154020 2/19!2008 002201 FASHION FURNITURE RENTAL .679636 FASHION FURNITURE RENTAL 08-000266 1011.60.701.63030 628,10 Total ; &28.10 154021 2!19!2008 003334 FED EX 2-488-33194 COURIER SERVICES 01-000205 1011.25.205.64399 20.73 Total : 20.73 154022. 2!1912008 000003 FIRST CHOICE COFFEE SERVICES 103030 COFFEE SUPPLIES 02-000467 1011.30.270.65020 10.77 02-D004fi7 6051.30.315.65020 36.59 571353 COFFEE SUPPLIES 04-000061 1011.50.501.65020 86.36 04-000061 1011.50.505.65020 86.36 606932 COFFEE SUPPLIES 04-000061 1011.50.501.65020 123.28 04-000061 1011.50.505.65020 123,27 779662 COFFEE SUPPLIES 01-000254 1011.25.205.64399 157.95 779663 COFFEE SUPPLIES 01-000254 1011.25205.64399 19.15 Total : 643.73 154023 211912008 000259 FORGOTTEN IMAGES t 2110!08 EDUCATIONAL EXHIBIT & N 08-000447 1011.60.701.62015 750.00 Total : 750.00 154024 2!19/2008 000298 GATEWAY CITIES 1104 ENVIRONMENTAL IMPACT REPOR' 06-000874 1011.45.405.62044 50,000.00 Total : 50,000.00 154025 2/19/2008 003339 GBS LINENS 01-176233-01 LINEN CLEANING SERVICES 05-000207 1011.35.335.62015 5428 Page: 6 vchlist 02f13f2008 6:27;17PM Voucher List City of Lynwood Page: 7 Bank code; Voucher apbank Date Vendor invoice 154025 2119!2008 003339 GBS LINENS ~ (Continued) 01-192858-01 01-199183-01 01-200709-02 01-200710-02 01-200713-01 154026 2/1912008 001520 GIVEN, JIM 3107 154027 .211912008 000786 GLORIA GARCIA 1117108 ;~~154028 2/19!2008 000993 GRM INFORMATION MANAGEMENT 0072524 154029 2/19/2008 004055 HARPER, MARGIE 1117108 154030 2/1912008 003338 HILLYARD-LOS ANGELES 2361925 2367450 2383197 154031 2/19/2008 000635 IDR ENVIRONMENTAL SERVICES 52115 PO # DescriptionlAccount Amount LINEN CLEANING SERVICES 05-000207 1011.35.335.62015 22.72 LINEN LAUNDRY SERVICE 01-000280 1011.10.101.62015 17.24 LINEN LAUNDRY SERVICE 01-000280 1011.10.101,62015 10.96 LAUNDRY LINENS SERVICE 01-000347 1011.10.101.62015 25.66 LINEN LAUNDRY SERVICES 01-000280 1011,10.101.62015 1.2.36 Total : 143.22 HEALTH INSURANCE REIMBURSE 05-000219 1011.35.330.61035 133.98 Total: 133.98 COMM AFFAIRS MTG 1117108 ~ 1011.60.701.60999 50.00 i Total : 60.00 INFORMATION MANAGEMENT SEF 01-000288 1011,25205.62015 90.00 Total : 90.00 COMM AFFAIRS MTG 1/17(08 1011.60.701.60999 50.00 Tota{ ; 50.00 CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 1,346.64 CUSTODIAN SUPPLIES O6-000749 1011.45.415.65020 356.22 CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 1,396.79 Total : 3,099.fi5 MATERIALS FOR CHEMICAL DISPC Page: 7 (~ _ ___C _~ : _:. _ .. - - - -- _ . - _ ----- ----C~~ - -~ i~ --- vchiist Voucher List Page; 8 02/13!2008 6;27:17PM ~ City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 154031 2!19/2008 OD0635 IDR ENVIRONMENTAL SERVICES (Continued) 06-000869 6051.45.450.62015 1,297.37 06-OOD869 1011,45.405.62015 3,149.89 06-000869. 2051.45.410.62015 842.38 52115 REM~VALI EXCESS CHEMI CALS 07-OD0161 2851.55.615.65020 3,107.00 . Total: 8,39.6.64 154032 211912008 003780 J&G GRAPHIC 004057 PRINTING SERVICES 04-000136 1011.50.501.62025 341.00 1011.50.501.62025 28 13 004069 PRINTING SERVICES . 04-D00081 1011.50.515.62025 871 00 004070 PRINTING SERVICES . . 04-000081 1011.50.515.62025 871 00 004071 PRINTING SERVICES . 04-000081 1011.50.515.62025 871 00 004072 PRINTING SERVICES . D4-000081 1011.50,515.62025 871 00 004082 PRINTING SERVICES . D4-000081 1011.50.515.62025 140 73 OD4096 PRINTING SERVICES . 04-000081 1011.50.515.62025 140.73 Total : 4,134.59 154033 2119!2008 003736 JONES LUMBER CG. 00452849 HARDWARE SUPPLIES 06-D0075D 6051.45.450.65020 102 27 00453565 HARDWARE SUPPLIES 06-000750 6051.45.450.65020 25.76 Total : 128,03 154034 2!19!2008 000477 JORGE L. WEBSTER 06161 BEE REMOVAL SERVICE 06-000908 2051.45.430.62015 175.00 Total ; 175,00 154035 2!1912008 001057 JUAN E. RAMIREZ 080.122 INTERPRETING SERVICES 05-000119 1011.35.335.64399 950.00 ' Page: 8 vchlist Voucher List Page: 9 02113f2008 6:27;17PM ~ City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154035 2119/2008 001057 001057 JUAN E. RAMIREZ (Continued} Totai : 950,00 154036 .211912008 000133 JULIO MENDOZA 112218 RECIPARK COMM MTG 1122108 1011.60.701.60999 50.00 Total : 50.00 154037 2119/2008 004263 KAREN FIGUEREDO 1125 MILEAGE REIMBURSEMENT 1011.50.505.64015 21.72 12107 TRAVEL-REIMBURSEMENT 1011.50.505.64015 S.OD Total : 29.72 154038 .2/1912008 000684 LARRY'S PONIES 12108 PARADE WIWAGON TRUCK 08-000449 1011,25.210.62015 650.00 Total : 650,00 154039 211912008 000866 LEAD TECH ENVIRONMENTAL 4231 PROFESSIONAL SERVICES 09-000125 1011.70.801.62015 375.00 Total : 375,00 154040 211912008 001848 LETICIA ALVARADO 2355 FOOD & BEVERAGE SERVIC E OS-006215 1011.60.740.62015 150.00 Total:- 150.00 154041 211912008 .000450 LIEBERT CASSIDY WHITMORE 82635 CONSULTING SERVICES 05-000132 1011.35.335.62015 ~ 20,858.30 82636 CONSULTING SERVICES OS-000132 1011.35.335.62015 3,895.90 82890 CONSULTING SERVICES 05-000132 1011.35.335.62015 4,619,56 83698 CONSULTING SERVICES 05-000132 1011.35.335.62015 4,000.82 83699 CONSULTING SERVICES 05-000132 1011.35.335.62015 1,755.00 83700 CONSULTING SERVICES D5-000132 1011.35.335.62015 2,g2g.72 83701 CONSULTING SERVICES 05-600132 1011.35.335.62015 4,872.25 Page: 9 vchlist 02/1312008 6:27:17PM ~ Voucher List City of Lynwood Page: 10 Bank code : apbank Voucher 154041 .Date 2119/2008 Vendor 000450 LIEBERTCASSIDYWHITMORE Invoice (Continued) PO # DescriptionlAccount Amount 83702 CONSULTING SERVICES 83703 05-000132 1011.35.335.62015 CONSULTING SERVICES 729.00 05-000132 1011.35.335.62015 3,518.10 Total : 47,178.65 154042 2119/2008 000254 LINDA PRATT 1108 ENTERTAINMENT/CONCERT 2108 08-000458 1011.60.701.62015 PERFORMERS GOSPEL GROUP 2,000.00 08-000450 1011.60.701.62015 400.00 154043 2!1912008 003309 LINGO INDUSTRIAL ELECTRONICS 31164 Total : TRAFFIC SIGNAL CABINETS 2,400.00 06-000559 2051.45,430.65020 11,392.00 2051,45.430.65020 939.84 154044 2!1912008 000093 LOGOS TWO INC. 12117 Total : MEN'S BA5KET8ALL AWARDS 12;334.84 - 08-000451 1011,60.705.65020 988.11. 154045 2/1912008 003983 LONG BEACH UNIFORMS CO., INC 876126 Total : OPERATING SUPPLIESISAFETY VE 988.11 05-000221 1011.35.330.65020 649.45 154046 2/1912008 000135 LORENEREED 112218 Total : REC/PARK COMM MTG 1122!08 649,45 1011.60.701.60999 50.00 154047 2/1912008 003313 LOS ANGELES METROPOLITAN 1108 Total : MTA BUS PASS CITY SUBSIDY 50.00 O6-000761 06-000761 2401.45.435.67220 2401.00.33290 1,531.00 8,768.00 154048 2/1912008 00011 i MANAGED HEALTH NETWORK RI 52539 Total : EMPLOYEE ASSIST. PROGRAM 10,299.00 05-000120 7151.35.355.61040 474.24 _i__ _~ ~, Page: 10 vchlist Voucher List Page: 11 0211312008 6:27:17PM ~ :City of Lynwood 6ankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154048 2119/2008 000111 000111 MANAGED HEALTH NETWORK (Continued} Total : 474.24 154049 2/191Zt708 000004 MATT CHLORNATION INC. 5144 CHLORINE REGAL REGULATOR PF 154050 ,211912008 000929 McCAIN TRAFFIC SUPPLY 154051 211912008 000132 MELAD & ASSOCIATES 154052 2/1912008 001070 MOSS, LEVY 8 HARTZHEIM ~. 154053 211912008 002893 NEWSWEEK 154054 2119/2008 000539 OCCUPATIONAL HEALTH SVCS 154055 2119/2008 000397 OPERATION TOUCHDOWN: INC D6-000507 6051.45.450.65020 Tota 1: INV01D6308 FRAMEWORK 06-000859 2051.45.430.65020 2051,45.430.65020 Total 1/9108 PLAN CHECK SERVICES 04-0001.37 1011.50.501.62015 Total 379 PROFESSIONAL SERVICE 02-000515 6051.30.315.62015 379. AUDIT SERVICES FOR FIY 2007-OS 02-000492 6051.30.315.62005 02-000492 2101.55.620.62005 02-000492 1011.30.270.62005 02-000492 2651.45.425.62005 02-000492 2051 `45.410.62005 02-000492 2941.30.285.62005 Total 1108 SUBSCRIPTION DUES 1011.25.250.65040 Total 200710-002 PHYSICALS 05-000135 1011.35.335.62015 200801-002 PHYSICALS 05-000135 ~ 1011.35.335.62015 Total 1108 CONSULTANT'S SERVICESISPORT 08-000232 1011.60.705.64399 163:93 163.93 1,698.00 140.09 1,836.09 1,050.00 1,050.00 1,000.00 666.66 193.33 5,190.00 333.33 533.33 83,35 8,000.00 41.08 41.08 170.00 360.00 530.00 5,000.00 Page: 11 ,r--p ~~ _---~ vchlist Voucher List 0211312008 6:27:17PM ~ Pa9e: 12 ` City of Lynwood Bank code : 8pb2nk Voucher Date Vendor Invoice 154055 211912008 000397 000397 OPERATION TOUCHDOWN INC C PO # DescriptionlAccount Amount --"- , . ( ontinued) 154056 211912008 004476 OZUNA ELECTRIC CO INC Total : 5,000,00 . . 9032-PEDESTAL ELECTRICAL WORKAT ROSE PAF 06-000441 4011.67.929.62015 4,937.60 154057 211912008 001512 P.G. & J. DEMOLITION SERVICE 121307 Total : 4,937.60 CONSTRUCTION CONTRACT D9-000172 296L7D.865,62015 4,680.00 154058 2/19/2008 003511 PAGEANTRY AWARDS 3304 Totat : 4,680.00 NAME PLATE 05-000222 1011.35.335.65015 19 49 154059 211912008 000142 PAGEANTRY PRODUCTIONS 3344 Total ; 19.49 PARADE MARSHAL PLAQUES 08-000432 1011.60.701.fi4399 311.76 154060 2(1912008 003136 PARMA Total : 311.76 2008 MEMBERSHIP DUES 1011.35.335.65040 100.00 154061 2!1912008 004964 PENALOZA, ELIZABETH M018PEE010 Total : 100,00 FINGERPRINT-REIMBURSEMENT 1011.35.330.62015 20.00 154062 2119!2008 002748 PHYLLIS COOPER-LYONS 1/08 Total : 20,00 8LACK HISTORY REIMBURSEMENT 08-000454 1011.60.701.62015 127.00 154063, 2/1912008 000355 PITNEY BOWES 00911262004 Total : 127.00 POSTAGE 05-000121 1012.35.330.65035 3,000.00 154064 2/19/2008 000167 PRESS TELEGRAM S249480D7326 Total : 3,000.00 NEWSPAPER AD 01-000402 1011.25.250.64399 685.00 Total : 685.00 ' Page: 12 w vchlist Voucher List Page: 13 02!1312008 6:27:17PM ~ 'City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154065 211912008.001954 PRINTCO DIRECT 1881A PROMOTIONAL IT M 2040 2602 2783 154066 .211912008 004464 PROTECTION ONE 154067 2119/2008 002032 QUINN RENTAL SERVICE ,;~ 154068 2119/2068 004974 ROBINSON, ANTHONY 154069 2!19/2008 004056 SALAZAR, DANIEL 154070 2119(2008 000572 SIERRA SPRINGS 154071 2!19/2008 000711 SO CAL UNIFORM RENTAL 63735310 026014158-0061 026014159-DD1 M351ROAD22 1(2218 110734449136523648 817783 820918 ES 101.1.45.440.62015 34.03 06-000851 1011.45.440.62015 412.50 PROMOTIONAL ITEMS 01-000410 101125:210.64399 706.56 CITY MAP 05-000203 1011.35.335.62025 16.24 PROMOTIONAL ITEMS 01-000412 1011.25.210.64399 1,840.25 Total : 3,009.58 MONITORING OF CITY OWNED SEt 06-000901 6051,45.450.62015 199.00 Total : 199.00 EQUIPMENT RENTAL FOR FALL CL 06-006941 1011.45.440.62015 1,594.98. EQUIPMENT RENTAL 06-000941 1011.45.440.62015 2,52929 Totai : 4,124,27 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total : 20.00 RECIPARK COMM MTG 1122108 1011.60,701.60999 50.00 Total : 50.00 WATER DEL}VERY 04-000083 101 L5D.515.6502D 10.50 Total ; 10.50 CROSSING GUARD UNIFORM REN~ 05-000150 2051.35.365.62015 ~ ~ 33.51 CROS5ING GUARD UNIFORM REN 05-000150 2051.35.365.62015 33,51 Page: 13 ~I~ ,~ ,~ - ---- _._ _I_ ~. vchlist Voucher List 02113/2048 6:27:17P M ~ Page: 14 ' City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccounC 154071 2/19/2006 000711 SO CAL UNIFORM RENTAL (Continued) Amount 820919 UNIFORM RENTAL 06-000562 6051.45.450.62015 31 27 822673 CROSSING GUARD UNIFORM REN' . 05-000150 2051.35.365.62015 33 51 822674 UNIFORM RENTAL . - 06-000562 605L45.450.62015 31 27 824219. CROSSING GUARD UNIFORM REN' . . 05-000150 2051.35.365,62015 33 51 824220 EMPLOYEE UNIFORM RENTAL , 06-000562 6051.45.450.62015 31 27 8251792 CROSSING GUARD UNIFORM REN~ . 05-000150 2051.35.365.62015 33 51 827332 UNIFORM RENTAL . 05-000150 2D51.35.365.62015 33.51 Tota(: 294.87 154072 2!1.9/2008 0003.12 SPARKLETTS 010834449566523760 WATER SERVICE 05-000147 1011.35.33D,65020 11.00 Total : 11,00 154073 2/19!2008 000333 STRATEGY 7 CORP. 23777 MAINTENANCE/COMPUTER SVCS 02-000587 1011.30.270.63025 1,247.04 02-000587 6051.30.315.63025 1,247.04 Total : 2,494.08 154D74 2!19!2008 000884 SULLY-MILLER CONTRACTING CO 201325 . ASPHALT MATERIALS 06-000863 2651.45.425.63040 834 07 201973 ASPHALT MATERIALS . 06-000863 2651.45.425.63040 25.44 154075 2!19!2008 000610 SUPER DOLLAR WISE SHELL Total: 859.51 4802 PROVIDE SMOG CHECK INSPECTIc 06-000437 7011.45.420,62015 937 85 4842 PROVIDE SMOG CHECK INSPECTI( . 06-D00437 7011.45.420.62015 427.66 Total : 1,365.51 Page: 14 vchlist Voucher List Page: 15 0211312008 6:27:17PM ~ ~ City of Lynwood Bank code : 2pbank Voucher Date Vendor Invoice PO ~ DescriptionlAccount Amount 154076 2119/2008 002938 TAJ OFFICE SUPPLY 002666 OFFICE SUPPLIES +~ 154077 2/1912008 000612 THE MAGIC ROSE 154078 211.912008 004679 TIME WARNER CABLE 002684 002700 042764 002769 1916 1934 1972 1999 1114 1(18 8448300660244895 154079 211912008 004973 TORREY PINES, HILTON LA JOLLA 315-7 06-000453 04-000138 04-000138 04-000138 04-600138 04-000139 01-000212 01-000212 05-000124 05-000124 05-000124 05-000124 01-000263 01-000263 02-000574 2051.45.410.65020 LETTER FOLDING MACHINE 1011.50.501.65020 1011.50.505.65020 1 011.50.510.65020 1011.50.515.65020 OFFICE SUPPLIES 1011.50.501.65020 1011.50.501.65020 OFFICE SUPPLIES 1011.25.205.65020 OFFICE SUPPLIES 1011.25.205,65020 COPY,PAPER 1011.35.330,65020 COPY PAPER 1011.35.330,65020 COPY PAPER 1011.35.330,65020 COPY PAPER 1011.35.330.65020 Total FLORIST SERVICES 1011.10.101.62015 FLORIST SERVICES 1011,10.101.62015 Total CABLE/YOUTH CENTER 7101.30.290.62015 Total: LODGING-D.OJEDA 1011.45.405.64015 Total 17,87 140,45 140.45 140.46 140,46 19.69 1.62 178.57 393.33 567.51 568.16 568,16 567.51 3,444.24 60.00 60.00 120.00 63.66 63.66 431.50 431.50 Page: 15 --- -- . C_._._i~ - V , _ I_i. vchlist Voucher List 02/13f2008 6:27:17PM ~ City of Lynwood Page: 16 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154080 211912008 000178 TRUEVINE COMMUNITY OUTREACH 6 . COMMUNITY SERVICE 02-000476 2941.30.305.67363 750.00 Total : 750.00 154081 2119/2008 000631 U.S. SAFETY & SUPPLY CO. 200097 MSDS INFORMATION CENTERS 06-000521 6051.45.450,65020 424,16 6051,45.450.65020 34.99 Total: 459.15 154082 2!19(2008 000166 UNDERGROUND SVC ALERT 1220070372 DIG ALERTIUSA TICKETS 06-000568 6051.45.450.62015 142.40 total : 142.40 154083 2/19!2008 000329 VISION SERVICE PLAN 1108 VISION COVERAGE 05-000152 7151.35.355.62015 3 169 38 1108 VISION COVERAGE , . _ __ _ __ 05-OOOi52 7151.35.355.6201.5 __.. - _ _~__~~...-_~ _~ _______. 486 39 11107 - VISION COVERAGE . 05-000152 7151.35.355.62015 463 14 11107 VISION COVERAGE . 05-000152 7151.35.355.62015 3 002 94 12107 VISION COVERAGE , . DS-000152 7151.35.355.62015. 486 39 12(07 VISION COVERAGE . 05-000152 7151.35.355,62015 3,999.26 Total ; 10,807.50 154084 2119/2008 002212 WESTERN CITY 52159 HELP WANTED ADVERTISEMENT 05-000126 1011.35.335.62025 309.00 Total : 309.00 154085 2119!2008 001028 WESTERN PACIFIC SIGNAL LLC 9805 , OPERATING SUPPLIES 06-000654 2051.45430.65020 100 00 9806 OPERATING SUPPL(E5 . 06-000654 2051.45.430.65020 20.00 Total : 120.00 154086 2119/2008 000057 WILLDAN ASSOCIATES 013-6994 ENG SVCS -SEWER SYSTEM PLAP Page: 16 L vchlist Voucher List Page: 17 0211312008. 6:27:17PM City of Lynwood Bank code : apbank Voucher Oate Vendor Invoice PO # DescriptionlAccount Amount 154086 .211912008 000057 WILLDANASSCCIATES {Continued) 154087 211912008 004609 WRAY, ALISA 154088 2!1912008 000182 XEROX CORPORATION 154089 2119/2008 000087 ABC HARDWARE y 154090 2/19/2008 002943 ABIGAIL ABBOTT STAFFING 06-000904 4011.67.981,62015 2,295.00 013-7074 ENG SVCS -SEWER SYSTEM PLAP D6-000904 4011.67.981.62015. 1,247.50 Total : 3,542.50 2346 FOOD 8 BEVERAGE SERVER 08-000427 1011.60.740.64399 150.00 Total : 150,00 030304801 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 97.91 01-000239 1011.25.205.64399 97.91 01-600239 1011.25.210.64399 97.91 030304802 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 1,356.01 -- __ ___ __4L-0.00239_ . _----101.1-,25205.64399-.. __ ___..._ _ •-1356:01 -- -__ _.._. 61-x00239 1011.25.210.64399 t ,356.01 Total : .4,361.76 22077 OPERATING SUPPLIES 06-000827 2051.45.410.65020 5.93 23176 OPERATING SUPPLIES 06-000753 1011.45.415.65020 71.33 26322 .OPERATING SUPPLIES D6-000753 1011.45.415.65020 27.01 26501 OPERATING SUPPLIES 06-000753 1011.45.415.65020 64.27 Total : 168.54 00830420 TEMPORARY ASSISTANCE D6-000853 6051.45.450.62015 237.20 00630421 TEMPORARY AGENCY HELP D6-000756 1011.45.415.62015 546.00 00830869 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 1,092.0 Totai : 1,875.20 Page: 17 ~~ _..... ---- - - - ---- - -- --.._ _T- -- - - -- vchlist y Voucher List 02113!2008 6:27:17PM Page: 18 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # D i escr ptionlAccounf Amount 154091 2/1912008 004820 ADORNO,YOSS,ALVARADO & SMITH 121194 LEGAL SERVICES 06-000926 6051.45.450,62015 427.70 06-000926 1011.45.405.62015 Total 154092 2119!2008 000293 AL ASHER & SON 34546 BUCKET TRUCK RENTAL 06-000942 2051.45.410.63030 Tota! 154093 2119/2008 000524 ALL AMERICAN HOME CENTER 3971114 OPERATING SUPPLIES 06-000754 1011.45.415.65020 3974666 OPERATING SUPPLIES 06-000754 1011.45.415.65020 3987740 OPERATING SUPPLIES 06-000754 1011.45.415.65020 4001158 OPERATING SUPPLIES __ __ _ _ _ __ _ --06=000754__. -_ 1011.45415:fi5020 __- 4008537 OPERATING SUPPLIES 06-000754 1011.45.415.65020 4009209 OPERATING SUPPLIES 06-000754 1011.45.415.65020 Total ; 154094 2119/2008 004001 ASCE C-70801 MEMBERSHIP DUES 1011.45.405.65040 Total 154095 2/1912008 004283 ASSOCIATES INC., DAVID EVANS AND 212332 SAFE ROUTE SCHOOL STUDY 05-000185 1011, 35.335.62015 Total 154096 211912008 001058 BELTRAN & MEDINA 13210 LEGAL SERVICE 06-000551 4011.67,942.62015 13210-A LEGAL SERVICES 06-000848 4011.67.942.62015 Total 154097 2/1912008 003311 BISHOP CO. 290240 OPERATING SUPPLIES 230.30 658.00 1,066.26 1,066.26 160,06 447.29 207.43 ______ -35.88 74.53 167.83 1,093,02 154.00 154.00 12,zos.oo 12,209.00 270.00 558.00 828,00 Page: 18 vchlist 02113!2008 6:27:17PM Voucher List City of Lynwood Page: 19 Bank code : apBank Voucher Date Vendor 154097 2119!2008 003311 BISHOP CO. 154098 211912008 004129 BRENNTAG PACIFIC, INC 154099 2!19/2008 001113 BYERSANDBUTLER 154100 211912008 000032 CAL ADDISON 154101 Invoice PO # DescriptionlAccount Amount (Continued) 07-000126 2851.55.615.65020 489.68 290241 OPERATING SUPPLIES 07-000126 2851.55.615.65020 176.43 290865 HAND TOOLS SUPPLIES O6-000427 2051.45.410.65020 15.54 Total : 681.61 BPI751681 OPERATING SUPPLIES O6-000791 6051.45.450.65020 663.82 Total : 663.82 236404 HARDWARE SUPPLIES 06-000828 1011.45.415.65020 151.24 Total : 151,24 1654102 ____ ____, __._ _.___TIRE W_H_EEL R__EPAIRS __ __ 06-000552 7011.45.420.62015 152.50 1654103 TIRE WHEEL REPAIRS 06-000552 7011.45.420.62015 70.00 1654105 TIRE WHEEL REPAIRS D6-000552 7011.45.420.62015 254.75 Total : 477.25 2!19!2008 003275 CALIFORNIA PROTECTION SECURITY 1212 SECURITY SERVICE 08-000183 1 011.60.701.64399 7,936.00 Total : 7,936.00- 154102 2119!2008 003401 CALIFORNIA WESTERN ARBORISTS 200735 PALM TREE REMOVAL (ROSE PART 06-000918 4011.67.929.62015 1,810.00 Total : 1,810.00 154103 2!19!2008 001256 CARLA LINDSAY 1108 EXERCISE INSTRUCTOR 1011.60.705.64399 368.80 Total : 368.80 154104 211912008 000338 CHESTER L. LYONS 1108 WEIGHTLIFTfNG INSTRUCTOR OB-000208 1011,60.705.64399 400.00 Page: 19 _~_. r--- - I~----~ ~___, J -.. --- ~~ - ~-- . vchlist Voucher List 0211312008 6:27;17PM ~ Page: 20 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # 154104 2/1912006 000338 000338 CHESTER LLYONS t)escriptionlAccount Amount -'-'-'- (Continued) 154105 211912008 003254 COUNTY OF L. A, ANIMAL CONTROL 1108 Total : 400.00 A 154106 2/1912008 001444 CRAFCO 154107 2!19!2008. 000229 CSK AUTO, INC 154108 2119/2008 000305 CULLIGAN NIMAL CONTROL 06-000555 10-11.45.445.62015 4,744,82 • Total : 4,744.82 00410881 ASPHALT FOR POTHOLES 06.000463 2051.45.410.65020 1,037,16 Total: 1,031.16 156001009845 AUTO PARTS 06-000755 7011.45.420.62015 27 16 156001010042 AUTO PARTS . 06-000755 7011,45.420.62015 8112 156001010448 AUTO PARTS _.- -_._._ 06 000755 _- ---- 701145.420.62015 . -_-~. 81 - 96 156001010510 - _ _, . ~_~ ~__ AUTO PARTS. J _ ,_ -- . . _~._. ----_~- ---... 06-000755 7011.45.420.62015 30 26 156001011401 AUTp PARTS . O6-000755 7011.45.420.62015 66 67 156001011402 AUTO PARTS . : 06-000755 7011.45.420.62015 32 45 156001011656 AUTO PARTS . 156001011797 06-000755 7011.45.420.62015 160.75 AUTO PARTS 06-000755 7011.45.420.62015 132 03 15600101441 B AUTO PARTS . 06-000755 7011.45.420.62015 23 79 156001014742 AUTp PARTS 06-000755 7011.45.420.62015 8 06 156001014915 AUTO PARTS . 06-000755 7011.45.420,62015 42.24 Total : 686.49 18412727 WATER SOFTNER REPAIRS 06-000635 1011.45.415.62015 153.55 Total : 153,55 1r Page: 20 vchiist 02!1312008 6:27:17PM Voucher List City of Lynwood Page: 21 Bank code : apbank Voucher Date .Vendor 154109 2!1912008 OOD774 D3 EQUIPMENT 154110 211912008 OD0138 DAILY JOURNAL CORPORATION .154111 2/19/2008 000066 DAPEER & R~SENBLIT 154112 2119!2008 003322 DAPPER TIRE CO. ~, 154113 2/1912008 000051 DICK'S LOCK & KEY 154114 211912008. 000608 DIVERSIFIED RISK INSURANCE 154115. 2119!2008 000472 DRIVE BY AGDNY 154116 2!1912008 000289 E.R. PROFESSIONAL WELDING Invoice L66062 81208276 81236939 81236950 81245909 13783 457258 3712 3809 1108 6 12114 PO # DescriptionlAccount Amount LOADERS AND EQUIPMENT 06-000590 7011.45.420.62015 46.35 Total : 46.35 .ADVERTISEMENT 06-000929 4011.67.942.62015 403.20 ADVERTISEMENT 06-000928 4011.67.945.62015 239.40 ADVERTISEMENT 06-000928 4011.67.945.62015 320.06 ADVERTISEMENT 06-000928 4011.67.945.62015 441.00 Total : 1,403.66 LEGAL SERVICE 07-000145 1011.55.605.62015 5,273.64 --- - - _ otal : _._ _ 5;273~~4- __ TIRES, TUBES AND MATERI ALS 06-000577 7011.45.420.65045 752.94 Total : 752,94 LOCKSMITH SERVICE 06-ODD556 1011.45,415.62015 298,61 LOCKSMITH SERVICE 06-ODD556 1011.45,415.62015 48.55 Total : 347.16 LIABILITY INSURANCE FOR EVENT 08-000185 1011.60.740.64001 1,332.OD Total : 1,332.00 COMMUNITY SERVICES 02-000466 2941.30.305.67386 1,000,00 Total : 1,000.00 INSTALL-SHEET METAL DIAMOND I 06-000945 6051.45.450.62015 320.00 Page: 21 C,J ~ t~ ~_- ~ ~ ----- _ ~ - - - ---- vchlist Voucher List 02113!2008 6:27;17PM Page: 22 City of Lynwood - Bank code: apbank Voucher Date Vendor Invoice PO>~ DescriptionlAccount 154116 211912008 D00289 E.R. PROFESSIONAL WELDING (Continued) Amount 12114!7 INSTALL-SHEET METAL DIAMOND I 06-000945 6051.45 45D.62015 175.00 154117 2119!2008 001270 EMPIRE PIPE CLEANING Total : 495,00 11 LABOR & EQUIPMENT 06-000684 4011.67.980.62015 44,726,75 154118 2/1912008 000028 EXCEL PAVING COMPANY E4-18783 Total : 44,726.75 INSTALLATION OF TRAFFIC LOOP 03-000063 4011.67.990.62015 2,600.00 154119 2119120D8 001611 FIRST AMERICAN TITLE INS.CO, 135111698 Total : 2,600.00 TITLE REPORTS 09-000123 2961.70.865.62015 55.00 154120 2!1912008 000003 FIRST CHOICE COFFEE SERVICES 1520 Total : __ _ 55,00-_ COFFEE SERVICE AND SUPPLIES 06-000938 6051.45.450.65020 105 21 641734 COFFEE SERVICE , 06-000938 6051.45.450.65020 169.13 154121 2!1912008 001798 GARCIA, IRENE 1124 Total: 274.34 - . TRAFFICIPARKING COMM 1!24108 2051.45.410.60999 50.00 154122 2!19!2008 003339 GBS LINENS 01-199184-D1 Total : 50.00 LAUNDRY LINENS SERVICES 08-000211 1011.60.740.62015 62 70 01-201161-01 LAUNDRY LINENS SERVICE . O8-D00211 1011.60, 740.62015 23 58 01-201171-01 LAUNDRY LINENS SERVICE . 08-D00211 1011.60.740.62015 6 32 O1-201172-DI LAUNDRY LINENS SERVICE . OB-000211 1011.60.740.62015 83.50 154123 211912008 000944 GCS SERVICE INC Total : 176.10 . 90189602 REFRIGERATOR REPAIRS Page; 22 vchlist 0211312008 6;27:17PM Voucher List City of Lynwood Page: 23 Bank code : apb2nk Voucher Date Vendor 154123 2/19!2008 000944 GCS SERVICE INC. 154124 2119/2008 000468 GEORGE CHEVROLET Invoice PO # DescriptionlAccount (Continued) 06-000734 1011.45.415.62015 Total 291543 CITY VEHICLE REPAIRS 06-000636 7011.45.420.62015 CVCS111624 CITY VEHICLE REPAIRS Ofi-000636 7011.45.420.62015 Total 154125 2119/2008 004193 GLOBAL ENVIRONMENTAL NETWORK 938124 EMPLOYEE TRAINING 05-000220 1011,35.335.64010 Total 154126 2119/2008 001352 GMC PEST CONTROL 11711 PEST CONTROL 06-000557 1011,45.415.62015 __ _ _. - _.11.712 - -- - P-E-ST-GONTROL_._ - 06-000557 1011.45.415.62015 11713 .PEST CONTROL 06-000557 1011.45.415.62015 11714 PEST CONTROL 06-000557 101J .45.415.62015 11715 PEST CONTROL 06-000557 1011.45.415.62015 Total 154127 2/1912008 001510 GRAINGER, INC. 9544257208 OPERATING SUPPLIES 06-000829 2651.45.425.65020 Total 154128 2(19/2008 004931 H & C PARADISE TOURS 2008001 TRANSPORTATION 48.000448 1011.60.710.67250 Total 154129 2!1912008 004716 HEVENER, VANESSA 1108 MILEAGE REIMBURSEMENT 1011.45.405.64015 11107 MILEAGE REIMBURSEMENT 1011.45.405.64015 Amount 350,00 350,00 292.37 1,116.45 1,408.82 1,015.00 1,015.00 125.00 125.00 125.00 125.00 125.00 625,00 262.03 262,03 400.00 400.00 26.26 58.69 Page: 23 -----~ - ((----- _ ---- __ vchlist Voucher List 02!1312008 6:27:17PM Page; 24 ` City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # D ._~_~ escnption/Account Amount 154129 2/1.9/2008 004716 004716 HEVENER, VANESSA ------ (Continued) Tota! : 84.95 154130 2119/2008 003338 HILLYARD-LOS ANGELES 2308274 OPERATING SUPPLIES 07-000062 2701.55.610,65020 484.27 2370305. CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 518.14 Total : 1;002.41 154131 2/1912008 001530 HONEYWELL INC ~ 3371111 MAINTENANCE AND OPERATIONS 06-000907 1011,45.415.64399 2,174.03 06-000907 6051.45.450.64399 4,220.15 154132 2/1912008 000230 IKON FINANCIAL SERVICES 75204104 Total : 6,394.18 DEPT. COPIERAKON FIN. SERVICE 08-000226 1011.60.701.62015 73 25 08-000226 _1011 60.705.62015 . 73.25 08-000226 1011.60.745.62015 ..._ 73.25 D8-000226 1011.60.710.62015 73.25 OB-000226 1011.60.720.62015 73.25 OB-000226 1011.60:715.62015 73.25 154133 2119/2008 000097 JONES LUMBER Total: 439.50 00453496 OPERATING SUPPLIES 06-000830 205L45.410.65020 .250.19 154134 2/1912008 003736 JONES LUMBER CO. 00455720 Total : 250,19 HARDWARE SUPPLIES 06-000750 6051.45.450.65020 19.59 154135 2!1912008 001057 JUAN E. RAMIREZ 071212A Total : 19,59 SIGN LANGUAUGE INTERPRETOR 08-000439 1011.60.715.62015 230.00 154136 2119/2008 001214 L.A. COUNTY OF PUBLIC WORKS AR343346 Total : 230,00 TRAFFIC SfGNALS MAINT 06-000784 2051.45.430.62015 633.49 Total: 633.49 .# Page: 24 vch4ist VOUCher LISt Page: 25 0211312008 6:27:17PM ~ City of Lynwood Bank code; apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154137 2/1912008 001936 MAIN STREET SIGNS 3624ADJ STREET SIGN REPLACEMENT 06-000820 2051.45.410.65020 1,195.08 Total : 1,195,08 154138 211912008 003081 MANERI SIGN COMPANY INC. 724892 STREET NAME SIGNS 06-000616 2051,45.410.62015 5,000.00 724892-A STREET SIGNS 06-000699 4011.67.972.65020 1,052.50 Total : 6,052.50 154139 2119/2008 001313 MARIA QUINONEZ 1125108 TRAVEL REIMBURSEMENT 1011,15.105.64015 317.40 Total : 317.40 154140 2/19/2008 002234 MARK FLORES 3521 REIMBURSEMENT 08-000440 1011.60.701.62015 200,62 Total: 200,62 .154141 2/19/2008 000004, MATT CNLORNATION INC. 5214 CHLORINE REGAL REGULATOR PF 06-000507 6051.45.450.65020 280.04 ~' Total: 280.04 154142 2119!2008 004976 MERCADO, GUADALUPE 16569117509 REFUND-SECURITY DEPOSkT 1011.00.33205 120A0 Total : 120.00 154143 2119/2008 004170 MV TRANSPORTATION 141.27 TROLLEY SERVICES r 06-000617 2401.45.435.62015 54,295.84 Total : 54,295.84 154144.. 2!19!2008 001696 NATIONAL CONSTRUCTION RENTALS RI-2091600 FENCE RENTAL FOR HAM PARK 06-000890 4011.67.945.62015 56.86 RI-2093198 FENCE RENTAL 06-000889 4011.67.942.62015 86.88 RI-2096981 FENCE RENTAL 06-000889 4011.67.942.62015 270,60 Rf-2115403 FENCE RENTALfOR HAM PARK 06-000890 4011.67.945.62015 43.20 Page: 25 ~,._ -.~ -~~ vchlist Voucher List O2l13I2008 6:27:17PM ~ City of Lynwood Page: 26 Bank code ; apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154144 2!1912008 001696 NATIONAL CONSTRUCTION RENTALS (Continued} R1-2121444 FENCE RENTAL FOR NAM PARK 06-000890 4011.67.945.62015 64.60 RI-2123102 FENCE RENTAL FOR NAM PARK 06-000890 4011.67.945.62015 56.88 RI-2125935 FENCE RENTAL 06-000889 4011.67.942.62015 86.88 RI-2129202 FENCE RENTAL O6-000889 4011.67.942.62015 270.60 RI-2146880 FENCE RENTAL 06-000889 4011.67.942.62015 43 20 RI-2153183 FENCE RENTAL . 06-000889 4011.67.942.62015 64.80 RI-2155127 FENCE RENTAL FOR HAM PARK 06-000890 4011.67.945.62015 56 88 RI-2157716 FENCE RENTAL . 06-000889 4011.67.942.62015 86.88 Total : 1,188.48 154145 2/19/2008 000475 NATIONWIDE ENVIROMENTAL SERVIC 20557 STREET SWEEPING SERVICES 06-000509 2851,45.410.62015 371.38 Total : 371.38 154146 2!19!2008 004650 OF 5OU7HERN CALIFORNIA WATER RE 3060 , GROUND WATER PURCHASE 06-000748 6051.45.450.67415 fi0,623.63 Total : 60,623.63 154147 2/19!2008 000078 OFFICE DEPOT 392165186-001 OFFICE SUPPLIES 02-000532 1011.30.295.65020 173 18 400926616-001 OFFICE SUPPLIES . 02-000532 1011.30.295.65020 163 57 407006393-001 OFFICE SUPPLIES . 02-000532 1011.30.295.65020 103 27 411628149-001 OFFICE SUPPLIES . 02-000532 1011.30.295.65020 58 42 411735495-001 OFFICE SUPPLIES . 02-000532 1011.30.295.65020 107.16 ' Page: 26 ,!~ vchlist Voucher List Page: 27 02!13!2008 6:27:17PM ., City of Lynwood Bank code; apbank Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 154147 211912008 000078 000078 OFFICE DEPOT (Continued) Total : 605.60 154148 211912008 000060 PACIFIC LIGHTING & STANDARD CO 398988 LIGHTING FIXTURES 06-000850 1011,45.415.65020 64.00 Total: 64.00 154149 2119/2008 000486 PARK WATER COMPANY 021099 WATER SERVICE 07-000121 2701.55.610.65020 0.96 021133 WATER SERVICE O7-000121 2701.55.610.65020 348.39 Total : 349.35 154150 2/19/2008 000823 PEARLINE CALDERON 1124 TRAFFICIPARKING COMM 1/24108 2051.45.410.60999 50,00 Total: 50.00 154151 2/19/2008 001954 PRINTCO DIRECT 2958 PROMOTIONAL ITEMS 06-000478 4011.67.949.65020 77.94 Total : 77.94 154152 2!19!2008 004199 REYES, PHILIP 03018 RENTAL SOUND EQUIPMENT D8-000470 10i 1.60.701.62015 1,200.00 Total : 1,ZOO.OD 154153 2119/2008 000075 S & J SUPPLY CO. 063984 CONSTRUCTION SUPPLIES 06-000513 6051.45.450.65020 224.53 064966 CONSTRUCTION SUPPLIES 06-400513 6051,45,450.65020 417.80 065127 CONSTRUCTION SUPPLIES 06-000513 6051.45.450.65020 411.35 066459 CONSTRUCTION SUPPLIES 06-000513 6051.45.450.65020 364.80 Total : 1,418.48 154154 2119/2008 000519 S&S WORLDWIDE 5180053 SUPPLIES FOR AFTER-SCHOOL AP D8-000338 1011.60,710.65020 2,999.74 Total : 2,999.74 Page: 27 ~~ C_-, - -~ - - - vchlist L Voucher List 0211312046 6:27:17PM ~ City of Lynwood Page: 28 Bank code : apbank Voucher Date Vendor , Invoice PO # DescriptionlAccount Amount 154155 2!1912008 000158 SAFETY-KLEEN CORPORATION 0035750247 HAZARDOUS WASTE PARTS 06-000544 7011,45.420,62015 658.68 Total : .658.68 154156 211912008 000160 SHELL OIL COMPANY 065289605801 FUEL PURCHASE 06-000586 7011.45.420,65010 10,484.49 Total: 10,484.49 154157 2!1912008 001740 SIS SECURITY INTEGRATION 3492 SERVICE CHARGE TO REPAIR CAA 06-000954. 6051.45.450,62015 330.00 3493 REPAIR CAMERA SYSTEM 06-000954 6051.45.450.62015 330.00 3494 CAMERA SYSTEM 06-000954 6051.45.450.62015 1,211.50 Total : 1,871.50 154158 2!19!2008 000711 SO CAL UNIFORM RENTAL 824213 UNIFORM RENTAL 06-000546 7011.45.420.62015 6.60 824215 UNIFORM RENTAL 07-000122 2851.55.615.62015 25.96 824216 UNIFORM RENTAL 06-000546 7011.45.420.62015 2.36 824218 UNIFORM RENTAL 06-000545 2051.45.41-0.62015 31.12 824221 UNIFORM RENTAL 07-000132 2701.55.610.62015 31.56 825,786 UNIFORM RENTAL 06-000546 7011.45.420.62015 6.60 825,788 UNIFORM RENTAL S 07-000132 2701.55.610.62015 31.56 825,789 UNIFORM RENTAL 07-OOOb22 2851.55.615.62015 25-96 825,791 UNIFORM RENTAL 06-000545 2051.45.410.62015 31.12 825,793 UNIFORM RENTAL 06-000562 6051.45.450.62015 31.27 ~~ Page: 28 vchlist Voucher List Page: 29 _02!1312008 6:27:17PM ~ City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154158 2/19/2008 000711 SO CAL UNIFORM RENTAL (Continued) 827326 UNIFORM RENTAL 154159 2!19!2008 001042 SOPP FORD 154160 211912008 001518 STANLEY SECURITY ~' 154161 211912008 000089 STAPLES OFFICE WAREHOUSE 154162 211912008 000069 STAPLES OFFICE WAREHOUSE 154163 211912008 000610 SUPER DOLLAR WISE SHELL O6-000546 7011.45.420.62015 6.60 827329 UNIFORM RENTAL 06-000546 7011.45.420.62015 2.36 827331 UNIFORM RENTAL 06-000545 2051,45.410.62015 43.62 827333 UNIFORM RENTAL O6-000562 6051.45.450,62015 31.27 Total ; 307,96 581627 PARTS FOR CITY VEHICLES ' O6-000547 7011.45.420.62015 259.21 584521 PARTS FOR CITY VEHICLES 06-000547 7011.45.420.62015 2,517.30 Total : 2,776,51 LA-614380 LOCKS INSTALLED 06-000620 . 1011.45.415.62015 563.32 LA-614692 LOCKS INSTALLED 06-000620 1011,45.415.62015 34.92 Total ; 598.24 1N94781001 OFFICE SUPPLIES 07-000116 1011.55.605.65015 71.33 1048527001 OFFICE SUPPLIES 07-000116 1011.55.605.65015 68.19 1P45584001 OFFICE SUPPLIES 07-000116 1011.55.605.65015 342.86 Total : 462,38 1N59090001 OFFICE SUPPLIES 07-000116 1011.55.605.65015 293.87 Total : 293.87 1-064767 SMOG CHECK INSPECTIONS D6-000437 7011.45.420,62015 62.99 Page: 29 C~ vchlist Voucher List Page: 30 02113!2008 6:27;17PM ~ City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionfAccount Amount 154163 2119/2008 000610 SUPER DOLLAR WISE SHELL (Continued) 4907 SMOG CHECK INSPECTIONS 06-000437 ~ 7011.45.420.62015 234.54 4925 SMOG CHECK INSPECTIONS 06-000437 7011.45.420,62015 816.60 Total : 1,114.13 154164 2119!2008 002938 TAJ OFFICE SUPPLY 000125 COPY PAPER 05-000124 1011.35.330.65020 756.67 002324 OFFICE SUPPLIES 01-000238 1011.10.101.65020 243.09 002482 OFFICE SUPPLIES 01-000238 1011.10.101.65020 591.04 002536 OFFICE SUPPLIES 05-000123 1011.35.335.65015 869.89 002645 OFFICE SUPPLIES OS-000123 1011.35.335.65015 46 35 002686 OFFICE SUPPLIES . 05-000123 1011:35.335.65015 233.41 002726 OFFICE SUPPLIES 06-000893 4011.67.942.62015 06 9 002741 OFFICE SUPPLIES . 06-000933 1011.45.416:65020 33.58 002760 OFFICE SUPPLIES 01-000238 1011.10.101.65020 60.74 002781 OFFICE SUPPLIES 06-000514 6051.45.450.65020. $9 84 002783 OFFICE SUPPLIES . 06-000515 6051.45.450.65020 594 29 002793 OFFICE SUPPLIES . 05-000123 1011.35.335.65015 158 72 1870. OFFICE SUPPLIES . 05-000123 1011,35.335.65015 17 33 1911 OFFICE SUPPLIES . 05-000123 1011.35.335.65015 375.22 Total : 4,084,18 _ -~---~ ,~ Page: 30 a vchlist Voucher List Page: 31 02!1312008 6:27;17PM ~ City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 154165 2/1912008 002099 TRAFFIC PARTS 260532 PEDESTRIAN SIGNALS 06-000949 2051.45.d3D.65020 4,554,23 Total : 4,554.23 154166 2/1912008 004943 U LINE 0024604545 REPLACEMENT UTILITY CARTS 08-000455 1011.60.740.65020 451.93 Total : .451.93 154167 211912008 000172 U.S. POSTMASTER 9f07 BULK MAlL POSTAGE 09-000185 1011.25.205.62015 ~ 2,153.02 Total ; 2,153.02 154166 2!19/2008 000631 U.S. SAFETY 8 SUPPLY CO. 206112 ,DELUXE UMBRELLA 06-000567 2651.45.425.65020 431.36 2651.45.425.65020 35.59 206112-A DELUXE UMBRELLAAND ST AND 06-000741. .2651,45.425.65020 379.08 2651.45.425.65020 22.93 Total : 868.96 154169 2119/2008 000166 UNDERGROUND SVC ALERT 120080373 DIG ALERTlUSA TICKETS ~ 06-000568 6051,45.450.62015 166.50 Total : 166.50 154170 211912008 002821 UNITED TRAFFIC SERVICE 19453 ~ OPERATING SUPPLIES • 06-000799 2051.45.410.65020 216.50 19455 OPERATING SUPPLIES . 06-000799 2051.45.410.65020 324.75. 19936 OPERATING SUPPLIES 06-000799 2051.45.410.65020 491.27 Total : 1,032.52 154171 2119!2008. 001618 WANG MILESTONE CONSTRUCTION 21A CONSTRUCTION SVCS _. 06-000773 4011.67.947.62015 13,364.58 Total : 13,364.58 154172 2/19/2008 000601 WESTERLY METER SERVICE CO. 10345 CONSTRUCTION SUPPLIES 06-000913 .6051.45.450.65020 350.00 Page: 31 t _. ~. I ~ ~~_ _, _ . _ ..... - __-- , -- .. __ _ _ _.__ -- -- _ I vchlist Voucher List Page: 32 02113/2008 6:27:17PM ~ City of Lynwood Bank code: apbank Voucher Date Vendor invoice PO # DescriptionlAccount Amount 154172 211912008 000601 WESTERLY METER SERVICE CO. (Continued) 10346 10347 154173 211912008 000469 WESTERN HIGHWAY SIGNS 154174 211912008 000102 WHITE CAP 624841 625788 625831 626019 9010478 06-000913 06-000913 06-000490 06-000490 06-000490 06-000490 06-000491 154175 211912008 000113 WHITE, ROONEY 154176 2!19!2008 000057 WILIDAN ASSOCIATES 154177 2119!2008 004609 WRAY, ALISA 154178 2119!2008 000182 XEROX CORPORATION 1124 061-24755 2403 030669231 030669232 06-000727 OB-000442 04-000068 04-000068 04-000068 CONSTRUCTION SUPPLIES 6051.45.450.65020 CONSTRUCTION SUPPLIES 6051.45.450.65020 Total STREET SIGNS 2051.45.410.65020 STREET. SIGNS AND MATERIALS 2051.45.410.65020 STREET SIGNS MATERIALS 2051.45.410.65020 STREET SIGNS !MATERIALS 2051.45.410.65020 Total HAND TOOLSISUPPLIES 2051.45.410.65020 Total TRAFFIC/PARKING COMM 1!24108 2051.45.410.60999 Total PARCEL MAP PREPARATION 4011.67.945.62015 Total ; FOOD 8 BEVERAGE SERVICE 1011.60.701.64399 Total COPIER SERVICES 1 D 11.50.50 i .63025 COPIER SERVICES 1011.50.505.63025 1011.50.501.63025 350,00 365.92 1,085,92 310.92 339.54 7a.1o 1,474,45 2,203.01 13.48 -13.48 50.00 50.00 580.00 580.00 150.00 150,00 ,581.14 81.91 8 i.91 Page: 32 vchlist VoUChet List Page: 33 02!13!2008 6:27:17PM - ~: City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154178 2119/2008 040182 000182 XEROX CORPORATION {Cont+nued) Total; 744,96 154179 2/1912008 000558 ZAP MANUFACTURING,.INC. 34468 STREET SIGNSlMATERIALS 06-000492 2051.45.410.65020 337.67 Total : 337,67 154180 .211912008 000184 ZUMAR INDUSTRIES, INC. 0102220 OPERATING SUPPLIES 06-000800 2051.45.410.65020 100.46 Total : 100.46 197 Vouchors for bank code : apbank Bank tota4: 1,464,743.40 ~' Page: 33 l~ ~< 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 19th day of February, 2008. AYES: COUNCIL MEMBER, CASTRO, FLORES, RODRIGUEZ, AND SANTILLAN NOES: NONE 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. 2008.026 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 19th day of February 2008 / r Maria Quinonez, City Clerk r}~~