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HomeMy Public PortalAbout2008.034 (03-18-08)vchlist ~ Voucher List ~ -Page: 1 03112!2008 5:49:03 PM City of Lynwood EFT Bank code : apbank Voucher_ Date Vendor Invoice PO ff DescriptianfAccount Amount 285 12131/2007 000053 CALPERS 1!2008 MEDICAL PREMIUM 1!2008 6051.30.315.61035 5.87 1011.20140 2,025.21 Total : 2,031.08 286 12131/2007 000053 CALPERS 0112008 MEDICAL PREMIUM 1/2008 6051.30.315.61035 37,534.49 1011.20140 137,795.62 Total :. 175,330.11 287 2/1/2008 000053 CALPERS 212008 MEDICAL PREMIUM 212008 6051.30.315.61035 37,472.68 1 D11.20140 152,608.82 Total : 190,081.50 288 211/2008 000053 CALPERS 0212008 MEDICAL PREMIUM 0212008 6051.30.315.61035 191.40 1011.20140 1,306.61 Total : 1,498.01. 289 2/2612008 000053 CALPERS 03!2008 MEDICAL PREMIUM 312008 6051.30.315.61035 37,729.35 1011.20140 140,295.02 Total : 178,024.37 290 1131!2008. 000144 PAYROLL FUND 0112008 PAYROLL FUND 01!2008 1011.20101 9,422.50 1011.20115 209,633.19 0312008 MEDICAL PREMIUM 0312008 6D51.30.315.61035 191.40 1011.20140 1,306.61 Total : 220,553.70 291 1/2312008 001336 THE BANK OF NEW YORK 112008 HUD SECTION 108 PYMT 2941.30.285.67605 164 287 25 7 Vouchers for bank code : apbank 7 Vouchers in this report Total : 164,287.25 Bank total : 931,806.02 Total vouchers : 931,806.02 --~ m N O r c H O Z z 0 N 0 0 0 w vchlist Voucher List Page: 1 0310412008 5:37:32PM City of Lynwood PRE-PAID Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 1543;:5 212612008 OD4972 CONTROL BOARD, STATE WATER RESOURC 2108 NOTICE OF INTENT FOR LNWD MEAD( 06-OOD972 4D11.67.942.62015 261.00 Total : 261.OD 154336 2126/2008 002394 ROBERTS CONSTRUCTION 1082D ELM STREET DPL-L.BROWN 09-000173 2961.70.865.67235 9,900.00 Total : 9,900.00 154337 2/26/2D08 002651 THE HOME DEPOT 6627-144123 REFRIGERRTORIPUBLIC WORKS D6-000987 1011.45.401.66015 712.29 Total: 712.29 154338 2/28120D8 004631 WILLOUGHBY & ASSOCIATES 1938 LEGAL FEES 01-OD0279 1011.27.265.62015 25,170.48 Total : 25,170.46 154339 314!2008 000427 PETTY CASHICM 03/08 REPLENISHMENT 1011.25.205.65020 59.99 1011:25:205.64D15 189.38 7101.30.29D.65D20 6.24 Total: 255.61 154340 3/4/2D08 000124 CITY OF LYNWOOD 12!07 WORKER'S COMP REIMB 7151.35.345.67410 91,321.31 Total : 91,321.31 6 Vouchers for bank code : apbank Bank total : 127,620.69 6 Vouchers in this report Total vouchers : 127,620.69 - Page: 1 l_ ~~ ~ --- - --.~ vchlist Voucher List Page: 1 0311112008 3:03:06PM City of Lynwood PRE-PAID .Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154342 3/6/2008 005011 COMMONWEALTH LAND TITLE CO. 030408 LYNWOOD MEADOWS TITLE INS. F 06-000993 4011.67.942.62015 947.95 Total : 947.95 154343 316!2008 004989 GOMEZ, ARTEMIO 0763208 LIABILITY CLAIM SETTLEMENT 05-000238 7151.35.350.67410 1,000.28 Total : 1,000.28 154344 3/612008 004988 ROMERO, JORGE 0739206 LIABILITY CLAIM SETTLEMENT 05-000239 7151.35.350.67410 1,080.00 Total : 1,080.00 3 Vouchers for bank code : apbank Bank total : 3,028.23 3 Vouchers in this report Total vouchers : 3,028.23 vchlist 0311212008 12:30:46PM Voucher List City of Lynwood Page: 1 PRE-PAID Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154341 316/2008 002353 SPRINT 3108633894 CELL PHONES SVCS 7101.30.290.64501 866.13 Total : 866.13 154345 316/2008 002486 CMTA 4123-25 REG-S.HARDING 1011.20.110.64015 430.00 Total : 430.00 2 Vouchers for bank code : apbank Bank total : 1,296.13 2 Vouchers in this report Total vouchers : 1,296.13 C Page: ~1 l____ _. vchlist 03111!2008 3:31:25 PM Voucher List City of Lynwood PRE=PAID Page: 1 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154346 3111/2008 005019 GREEN TECHNOLOGY 3-6-08 REGISTRATION FEES-D.OJEDA 1011.45.405.64015 405.00 Total : 405.00 154347 3111!2008 001302 U.S. BANK 04773206 BANK CARD CHARGES 1011.35.330.64015 805.14 1011.35.335.62025 359.00 1011.35.335.65040 160.00 Total : 1,324.14 2 Vouchers for bank code : apbank Bank total : 1,729.14 vchlist Voucher List Page: 1 03112!2008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor •~ Invoice PO # Description/Account Amount 154348 311812008 004987 AAHS SIGNS 87589 PROMOTIONAL ITEMS 08-000485 1011.60.705.65020 86.60 Total : 86.60 154349 311812008 000087 ABC HARDWARE 29178 OPERATING SUPPLIES 07-000125 2701.55.610.65020 29190 OPERATING SUPPLIES 06-000753 1011.45.415.65020 29346 OPERATING SUPPLIES 06-000753 1011.45.415.65020 29406 OPERATING SUPPLIES 06-000753 1011.45.415.65020 29809 OPERATING SUPPLIES 06-000753 1011.45.415.65020 Total 154350 3/1812008 002943 ABIGAIL ABBOTT STAFFING 00827927 TEMPORARY SVCS 03-000079 1011.15.105.62015 00828446 _ . ___ TEMPORARY SVCS 03-000079 1011.15.105.62015 00832638 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 00833038 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 Total 154351 3!1812008 001194 ADMINSURE, INC. 3598 WORKERS COMPENSATION 05-000130 7151.35.345.62015 Total 154352 311812008 004820 ADORNO,YOSS,ALVARADO & SMITH 123155 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 123156 PROFESSIONAL SERVICES D 1-000372 1011.27.265.62015 123157. PROFESSIONAL SERVICES D1-000372 1011.27.265.62015 106.92 11.21 15.35 15.78 36.11 185.42 556.80 240.00 1,092.00 1,092.00 2,980.80 3,583.33 3,583.33 421.12 9,146.47 117.50 _ Page: ~1 ____ vchlist 03112!2008 5:05:47PM Voucher List Page: 2 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 154352 311812008 004820 ADORNO,YOSS,ALVARADO & SMITH (Continued) 123160 123165 154353 3/18/2008 003314 ADT SECURITY SERVICE INC. 66262956 154354 311812008 001100 AEG SOLUTIONS 41063 154355 3118/2008 005021 ALDERETE, LAURA 2113-14 2007 154356 311812008 000226 ALFREDO LOPEZ 2007 154357 3/1812008 003791 ALFREDO LUIS ESPINOZA 12107 154358 3118/2008 002566 ALICIA DUARTE 2007 154359 3118!2008 000524 ALL AMERICAN HOME CENTER 4037303 4041187 PO # DescriptionlAccount Amount PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 6,417.60 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 1,692.41 Total : 17,795.10 SECURITY MONITOR SYSTEM 08-000238 1011.60.740.63030 63.30 Total : 63.30 PRINTING SUPPLIES 06-000989 4011.67.945.65020 142.33 Total : 142.33 REIMBURSEMENT 1011.25.250.64015 50.00 DEDUCTIBLE REIMBURSEMENT 1011.25.250.61035 150.00 Total : 200.00 DEDUCTIBLE REIMBURSEMENT 1011.35.335.61035 190.00 Total : 190.00 PHOTO SERVICES 01-000420 1011.10.101.62015 141.53 Total : 141.53 DEDUCTIBLE REIMBURSEMENT 1011.25.205.61035 60.00 Total : 60.00 OPERATING SUPPLIES 07-000057 2701.55.610.65020 228.72 OPERATING SUPPLIES 06-000754 1011.45.415.65020 38:17 Page: vchlist Voucher List Page: 3 0311212008 5:05:47PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154359 3118/2008 000524 000524 ALL AMERICAN HOME CENTER (Continued) Total : 266.89 154360 3118/2008 000432 ALTEC INDUSTRIES, INC 5579935 CERTIFIED SERVICE PARTS 06-000539 7011.45.420.62015 7,877.71. Total : 7,877.71 154361 3118/2008 000764 ALVIZAR BUFFETS 2112 CATERING SVCS 08-000486 1011.60.705.64399 211.08 Total : 211.08 154362 3118/2008 002452 AMERICAN LANGUAGE SVCS. 11154 TRANSLATION SERVICES 01-000224 1011.25.250.64399 563.10 11180 TRANSLATION SVCS. 01-000390 1011.25.250.62015 95.00 Total : 658.10 154363 311812008 005018 ANDRADE, EDUARDO M042ANE026 FINGERPRINT-REFUND 1011.35.330.62015 20.00 Total : 20.00 154364 3/18/2008 000012 AQUA METRIC SALES CO. 0018351-IN WATER METER REPLACEMENT PA _. 06-000856 6051.45.450.65020 8.41 Total : 8.41 154365 3/18!2008 003476 ARCH WIRELESS 08101567E PAGER SERVICES 06-000458 6051.45.450.64399 21.97 R8101567A PAGER SERVICES 06-000458 6051.45.450.64399 21.96 Total : 43.93 154366 3118/2008 002980 ARROWHEAD SPRING WATER 0860027935733 BOTTLED WATER SERVICES 01-000253 1011.25.205.64399 61.84 Total: 61.84 154367 3!1812008 003993 ASCAP 500639578 LICENSE FEES DUE 08-000472 1011.60.701.62015 587.00 Total : 587:00 Page: 3 .; r.-_'~ _ -~ . __ _~ vchlist Voucher List Page: 4 0311212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154368 3!18/2008 004888 AVINA,JOANNA M311AVJ030 FINGERPRINT-REFUND 1011.35.330.62015 20.00 Total : 20.00 154369 3118/2008 002978 B.L. WALLACE-DISTRIBUTOR, INC. 20080391 OPERATING SUPPLIES 06-000416 2651.45.425.65020 909.30 Total : 909.30 154370 3!18!2008 001311 BARBARA BATTLE 1107 PERSONNEL BRD MTG 1011.35.335.60999 50.00 Total : 50.00 154371 3/1812008 004154 BENAVIDES, ALEX 10131!07 DESIGN REVIEW MTG 10131 1011.50.505.60999 50.00 Total : 50.00 154372 3!18!2008 003311 BISHOP CO. 292333 OPERATING SUPPLIES 07-000126 2851.55.615.65020 326.27 292334 OPERATING SUPPLIES O1-000126 2851.55.615.65020 253.09 Total :. 579.36 154373 3118!2008 000011 BRENDA J. PETERSON 12818405 BUSINESS CARDS 08-000495 1011.60.701.62025 254.29 Total: 254.29 154374 311812008 002592 BRUNO NAULLS 2007 DEDUCTIBLE REIMBURSEMENT 1011.70.801.61035 120.00 Total : 120.00 154375 3!1812008 004927 BUNDY CANYON TURF SUPPLY 85723 OPERATING SUPPLIES O1-000159 2701.55.610.65020 3,496.10 2701.55.610.65020 249.94 Total : 3,746.04 154376 3J18I2008 000086 BYRD INDUSTRIAL ELEC. 1174 CITY WATER RESERVOIR ELECTR 06-000950 6051.45.450.62015 1,339:31 Page: ~} vchlist Voucher List Page: 5 03/1212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 154376 3118/2008 000086 000086 BYRD INDUSTRIAL ELEC. (Continued) 154377 3118/2008 002209 C.WELLS PIPELINE MATERIALS INV000013646 PO # 06-000495 154378 3118!2008 003275 CALIFORNIA PROTECTION SECURITY 2001 2656 154379 3!18/2008 001256 CARLA LINDSAY 08-000224 08-000183 2108 08-000426 154380 3I18I2008 000143 CDN DATA FORMS 154381 3!18!2008 001195 CDW GOVERNMENT 154382 3!1812008 004980 CERVERIS, STEVE 31367!31365 02-000597 JFZ5089 500359 02-000575 05-000235 154383 3/1812008 000338 CHESTER L. LYONS zloa 08-000208 154384 3/1812008 004691 CLA-VAL 463842 06-000955 154385 3!18/2008 002179 COMPTON BLUEPRINT & SUPPLY 80776 ~~ ~J Description/Account Amount Total : 1,339.31 OPERATING SUPPLIES 6051.45.450.65020 319.34 Total : 319.34 SECURITY SERVICES FOR E VENT: 1011.60:740.64399 2,012.00 SECURITY GUARD SERVICE 1011.60.701.64399 6,944.00 Total : 8,956.00 YOGA INSTRUCTOR/SENIOR DIVIS 1011.60.710.62015 200.00 Tota I : 200.00 RECEIPT BOOKS 6051.30.315.65020 2,780.94 Total : 2,780.94 NETWORK HARDWARE 7101.30.290.66035 504.75 7101.30.290.66035 40.58 Total : 545.33 MEDIATION SVCS 1011.35.330.64399 2,250.00 Total : 2,250.00 WEIGHTLIFTING INSTRUCTOR 1011.60.705.64399 400.00 Total : 400.00 CLA-VAL REPLACEMENT 4011.67.978.62015 2,182.26 Total : 2,182.26 PLANIMAP DUPLICATION Page: 5---- ~ `--~--J --- - -~ _ __ _~ vchlist Voucher List ~ Page: 6 03f12(2008 5;05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154385 3/1812008 002179 COMPTON BLUEPRINT & SUPPLY (Continued) 06-000640 6051.45.450.62015 433.00 Total : 433.00 154386 3/18/2008 001369 COMPUSA P93702410101 PRINTER 02-000577 7101.30.290.66035 9,730.00 7101.30.290.66035 802.73 P94077640101 DIGITAL CAMERAS 06-000930 6051.45.450.65020 410.46 6051.45.450.65020 29,69 P94642100101 DIGITAL CAMERAS 01-000422 1011.25.250.65020 314.72 1011.25.250.65020 25.97 P94642710001 COMPUTER PARTS 02-000468 7101.30.290.65020 77.12 W21860200101 TV FLAT PANEL 02-000584 7101.30.290.66035 2,248.98 7101.30.290.66035 185.54 Total : 13,625.21 154387 3118/2008 001161 CONSOLIDATED DISPOSAL'SERVICE 2108 RESIDENTIALICOMMERCIALTRAS 06-000633 1011.45.440.62015 143,674.76 06-000633 1011.00.33420 -10,057.23 06-000633 1011.00.30150 -21,551.21 Total : 112,066.32 154388 3!18/2008 003331 COUNTY OF L.A. SHERIFF'S DEPT. 82464NH LAW ENFORCEMENT SERVICE - 08-000184 1011.60.740.64399 3,865.23 82465NH LAW ENFORCEMENT SERVICES 01-000334 1011.40.215.64399 12,988.96 82466NH LAW ENFORCEMENT SERVICES 01-000333 1011.40.215.64399 984.63 82593NH LAW ENFORCEMENT SERVICES 01-000335 1011.40.215.64399 2,284.07 Total : 20,122.89 154389 3118/2008 000096 COUNTY OF LOS ANGELES 10386 TRAINING CLASSES FOR STAFF Page: 6 vchlist Voucher List Page: 7 03/1212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor 154389 3/18/2008 000096 COUNTY OF LOS ANGELES 154390 311812008 004967 COUNTY OF LOS ANGELES 154391 3!1812008 001444 CRAFCO 154392 3118/2008 001271 CRUMB RUBBER COMPANY 154393 3/18/2008 003984 CT&F Invoice PO # (Continued) 07-000135 3694 06-000981 00411193 LY1034 LY1035 06-000463 06-000576 06-000576 49479 154394 3118!2008 005003 CUSTOM CREATIONS, BALLON DESIGNI 2!11(08 154395 3/1812008 000774 D3 EQUIPMENT 154396 3!18/2008 000138 DAILY JOURNAL CORPORATION 154397 3!1812008 005024 DANIEL LEGAZPI W37053 61267971 2007 06-000951 01-000421 06-000956 04-000070 ~~ C DescriptionlAccount 2701.55.610.62015 Total FEES TO MONITOR TESTING OF Bi 6051.45.450.64399 Total ASPHALT FOR POTHOLES 2051.45.410.65020 Total SCRAP TIRE DISPOSAL 7011.45.420.64399 SCRAP TIRE DISPOSAL 7011.45.420.64399 Total NEW CONDUIT AND PULLBOXES 2051:45:430.62015 2051.45.430.62015 Total SPECIAL EVENT SUPPLIES 1011.25.250.62015 Total TO REPAIR A LOADER 1011.45.415.62015 Total: NEWSPAPER ADVERTISEMENT 1011.50.505.62025 Total DEDUCTIBLE REIMBURSEMENT 2701.55.620.61035 Amount 337.56 337.56 40.00 40.00 1,200.51 1,200.51 35.10 24.96 60.06 -190.00 13,610.00 13,420.00 473.00 473.00 4,339.10 4,339.10 159.60 159.60 Page: 7 ~, 110:00 -~ i ~ -- vchlist Voucher List Page: 8 0311212008 5:05:41PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154397 3118!2008 005024 005024 DANIEL LEGAZPI (Continued) Total : 110.00 154398 3/1812008 003344 DATA PLUS COMMUNICATIONS, INC. 52032 PURCHASE OFFICE PHONE 06-000973 1011.45.401.65020 312.69 Total : 312.69 154399 3/18/2008 001306 DATAQUICK INFORMATION B1-1204071 PROPERTY INFORMATION SERVIC 07-000164 1011.55.605.62015 389.33 Total : 389.33 154400 3!1812008 002558 DEBORAH JACKSON 2007 DEDUCTIBLE REIMBURSEMENT 1011.55.601.61035 150.00 Total : 150.00 154401 3/1812008 005025 DELANIA WHITAKER 2007 DEDUCTIBLE REIMBURSEMENT 1011.25.205.61035 150.00 Total : 150.00 154402 3!1812008 003352 DEPT. OF JUSTICE CTRL SERVICES 658987 BACKGROUND CHECKS 05-0001.12 1011.35.335.64399. 224.00 663017 BACKGROUND CHECKS 05-000112 1011.35.335.64399 32.00 663440 BACKGROUND CHECKS 05-000112 1011:35.335.64399 192.00 Total : 448.00 154403 3/1812008 000608 DIVERSIFIED RISK INSURANCE 1108 LIABILITY INSURANCE/EVENTS 08-000185 1011.60.740.64001 401.64 2107 LIABILITY INSURANCE FOR EVENT 08-000185 1011.60.740.64001 1,254.85 Total : 1,656.49 154404 3!1812008 002799 ECS IMAGING INC 6688 SCANNER E-SIZE 02-000583 7101.30.290.66035 13,850.00 7101.30.290.66035 1,142.63 Total : 14,992.63 154405 3118!2008 001270 EMPIRE PIPE CLEANING 7775 SEWER CLEANING SVCS Page: ~$ vchlist Voucher List Page: 9 03112!2008 5:05:47RM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PG ~ DescriptionlAccount Amount 154405 3118/2008 001270 EMPIRE PIPE CLEANING (Continued) 06-000683 6051.45.460.62015 1,397.50 Total : 1,397.50 154406 3118/2008 000330 ENFORCEMENT TECH. INC. 31512 AUTOCITE MAINTENANCE 04-000079 1011.50.515.62015 103.52 Total : 103.52 154407 3118/2008 002515 EVANGELINA MUNOZ 2007 DEDUCTIBLE REIMBURSEMENT 6051.45.450.61035 200.00 Total : 200.00 154408 3/18/2008 004797 EXPRESS MOUNTS 301376 MOUNT FOR VEHICLE LAPTOP 04-000141 1011.50.515.65020 1,221.18 Total : 1,221.18 154409 311812008 003317 FAIR HOUSING FOUNDATION 1108 COMMUNITY SERVICES 01-000261 2941.30.285.62015 1,585:61. ' Total : 1,585.61 _ 154410 3/18/2008 003334 FED EX 2-538-60400 COURIER SERVICES __ __ _ 01-000205 1011.25.205.64399 32.34 2-551-67043 COURIER. SERVICES 01-000205 1011.10.101.64399 58.14 2-551-67043 SHIPPING SERVICES 01-000340 1011.25.250.64399 46.42 Total : 136.90 154411 3/18/2008 000003 FIRST CHOICE COFFEE SERVICES 103081 COFFEE SUPPLIES 06-000938 6051.45.450.65020 36.96 14085 COFFEE SUPPLIES 01-000254 1011.25.205.64399 218.97 14093 COFFEE SUPPLIES 06-000938 6051.45.450:65020 39.67 769208 COFFEE SUPPLIES 06-000938 6051.45.450.65020 62.47 Total : 358:07 Page: 9_- ~, --- -~ vchlist Voucher List Page: 10 03!1212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154412 3118!2008 005030 FLORES, ALFREDO 218-10 REIMBRUSEMENTIEXPENSEREPQ 1011.10.101.64015 t 80.11 Total: '180.11 154413 3/1812008 003310 FRANK STEIN NOVELTIES 43147 EASTER PROGRAM 2008 MATERIA 08-000466 1011.60.701.62015 1,981.33 Total : 1,981.33 154414 3/1812008 000295 G 8 G AUTO UPHOLSTERY 0683 UPHOLSTERY REPAIR 06-000430 7011.45.420.62.015 295.00 Total : 295.00 154415 3/18/2008 003339 GBS LINENS 01-202903-01 LAUNDRY LINENS SERVICES 01-000280 1011,10.101.62015 6.28 01-202913-02 LINEN CLEANING SVCS 08-000488 1011.60.?01.62015 34.08 01-202928-01 LAUNDRY LINENS SERVICES 01-000280 1011.10.101.62015 8.22 01-203716-01 LINEN CLEANING SERVICES 05-000207 1011.35.335:62015 28:00' 01-203722-02 LAUNDRY LINEN SERVICES 08-000211 1011.60.740.62015 17.48 Total : 404.06 154416 3!18/2008 000593 GLADWELL GOVERNMENTAL SVCS,INC 2066 RECORDS MANAGEMENT POLICY 01-000417 1011.25.205.62015 500.00 Total : 500.00 154417 3!1812008 001352 GMC PEST CONTROL 11793 PEST CONTROL 06-000557 1011.45.415.62015 125.00 11794 PEST CONTROL 06-000557 1011.45.415.62015 125.00 11795 PEST CONTROL 06-000557 1011.45.415.62015 125.00 11796 PEST CONTROL 06-000557 1011.45.415.62015 125.00 11797 PEST CONTROL 06-000557 1011.45.415.62015 125.00 Page: 1 fl vchlist Voucher List Page: 11 03!1212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154417 3!18/2008 001352 001352 GMC PEST CONTROL (Continued) Total : 625.00 154418 3!1812008 000084 GRAINGER INDUSTRIAL SUPPLY 9564958826 OPERATING SUPPLIES 07-000118 2851.55.615.65020 163.00 Total : 163.00 154419 3118/2008 001510 GRAINGER, INC. 9565777357 OPERATING SUPPLIES 06-000829 2651.45.425.65020 214.43 9565866903 OPERATING SUPPLIES 06-000829 2651.45.425.65020 246.68 9565866911 OPERATING SUPPLIES 06-000829 2651.45.425.65020 65.27 9570091828 CONSTRUCTION SUPPLIES 06-000466 6051.45.450.65020 108.36 9570091836 CONSTRUCTION SUPPLIES 06-000466 6051.45.450.65020 19.12 9570091844 CONSTRUCTION SUPPLIES 06-000466 6051.45.450.65020 115.37 9570091851 CONSTRUCTION SUPPLIES 06-000466 6051.48:450:65020 27.77 - Total : 797.00 154420 3!18!2008 000993 GRM INFORMATION MANAGEMENT 0073675 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.62015 90.00 0073735 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.62015 108.25 0073736 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.62015 32.48 Total : 230.73 154421 3/18/2008 004635 HABITAT FOR HUMANITY 9/0612007 LOAN 09-000153 2961.70.865.62015 1,331.22 Total : 1,331.22 154422 3/1812008 003952 HINOJOS, ERNEST 2007 DEDUCTIBLE REIMBURSEMENT 6051.45.460.61035 40.00 Total : 40.00 Page: 1 1_ __ ~~ , vchlist Voucher List Page: 12 0311212008 5:05:47PM City of Lynwood Bank code : apbank V oucher Date Vendor Invoice PO # DescriptionlAccount Amount 154423 3/1812008 001681 HUMAN SERVICES ASSOCIATION 1108 SENIOR MEAL SERVICEIHSA 08-000212 1011.60.720.62015 462.00 Total : 462.00 154424 3/18/2008 000676 IDEAL LIGHTING SUPPLY 75944 OPERATING SUPPLIES 06-000422 2651.45.425.65020 788.06 Total: 788.06 154425 3!18!2008 000844 J & G GRAPHIC'S 004117 PRINTING SERVICES 05-000117 1011.35.330.65020 526.10 Total : 526.10 154426 311812008 003780 J&G GRAPHIC 004081 BUSINESS CARDS 04-000142 1011.50.501.62025 65.00 1011.50.501.62025 5.36 004084 BUILDING INSPECTION CARD 04-000146 1011.50.501.62025 341.00 1011.50.501.62025 28.13 004098 CORRECTION NOTICES 04-000145 1011:50:501.62025 882•70 1011.50.501.62025 0.00 004101 BUSINESS CARDS 04-000143 1011.50.501.62025 105.00 1011.50.501.62025 8.66 004109 INSPECTION CARDS 04-000144 1011.50.501.62025 372.50 1011.50.501.62025 30.73 Total : 1,839.08 154427 3118/2008 003836 JAMEL GOODlOE 2007 DEDUCTIBLE REIMBURSEMENT 1011.25.250.61035 30.00 Total : 30.00 154428 3!18!2008 000477 JORGE L. WEBSTER 06182 BEE REMOVAL SERVICE 07-000107 2701.55.610.65020 145.00 Total : 145.00 154429 3!1812008 002516 JOSEF KEKULA 2007 DEDUCTIBLE REIMBURSEMENT Page: 1;~ vchlist Voucher List Page: 13 0311212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154429 3118!2008 002516 JOSEF KEKULA (Continued) 1011.45.405.61035 180.00 Total : 180.00 154430 3118/2008 000392 JTB SUPPLY CO, 80096 HOLE COVERS 06-000867 2651.45.425.65020 4,200.00 2651.45.425.65020 346.50 Total : 4,546.50 154431 3118/2008 004324 KAESER & BLAIR, INC. 71203124 MUGS FOR CONSTITUENTS(MAYO 01-000382 1011.25.210.62015 2,904.34 71205035 HOLIDAY CARDS CONSTITUENTS 01-000381 1011.10.101.62025 534.99 . Total : 3,439.33 154432 3/18!2008 002567 KEVIN PERIMAN 2007 DEDUCTIBLE REIMBURSEMENT 2051.45.430.61035 120.00 Total : 120.00 154433 3118/2008 000001 KING FENCE 11000 RENTAL-0F-FENCE - 06-000432 2051.45.410.63025 30.00 11396 RENTAL OF FENCE 06-000432 2051.45.410.63025 30.00 Total : 60.00 154434 3118!2008 000866 LEAD TECH ENVIRONMENTAL 4315 PROFESSIONAL SERVICES 09-000125 1011.70.801.62015 300.00 4316 PROFESSIONAL SERVICES 09-000125 1011.70.801.62015 360.00 Total : 660.00 154435 3/1812008 000450 LIEBERT CASSIDY WHITMORE 84611 CONSULTING SERVICES 05-000132 1011.35.335.62015 1,080.00 84612 CONSULTING SERVICES 05-000132 1011.35.335.62015 1,136.70 84613 CONSULTING SERVICES 05-000132 1011.35.335.62015 1,445:00 Page: 1~ (~ _ C._-_.~ _ ~_~.~ ~~-~ vchlist Voucher List Page: 14 03!12!2008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154435 3/18/2008 000450 LIEBERT CASSIDY WHITMORE (Continued) 84614 84615 84616 154436 3!18!2008 000093 LOGOS TWO INC. 15240 154437 3/18/2008 002003 LORRY HEMPE 2007 154438 311812008 004990 LOZA, JOEL 2344 154439 3/18/2008 _ 000286 LYNWOOD UNIFIED SCHOOL DIST. _ LYNPARKS541 154440 3!18/2008 001936 MAIN STREET SIGNS 154441 3/18/2008 005017 MARCHAN, MARIA C. 154442 3118/2008 001402 MARIA L. LUNA 3758ADJ 3758ADJ MOSOMAM035 2007 CONSULTING SERVICES 05-000132 1011.35.335.62015 4,529.83 CONSULTING SERVICES 05-000132 1011.35.335.62015 54.00 CONSULTING SERVICES 05-000132 1011.35.335.62015 1,512.00 Total : 9,757.53 PROMOTIONAL ITEMS 01-000423 1011.25.250.65020 2,585.01 Total : 2,585.01 DEDUCTIBLE REIMBURSEMENT 1011.25.205.61035 90.00 Total ; 90.00 FOOD & BEVERAGE SERVICE 08-000497 1011.60.740.64399 150.00 Total : 150.00 CATERING SERVICE 08-000459 1011.60.705.67255 140.00 Total : 140.00 STREET SIGN 06-000820 2051.45.410.65020 23.30 STREET SIGN REPLACEMENT 06-000472 2051.45.410.65020 184.54 Total : 207.84 FINGERPRINT-REFUND 1011.35.330.62015 20.00 Total : 20.00 DEDUCTIBLE REIMBURSEMENT 6051.30.315.61035 240:00 Page: 14 vchlist Voucher List Page: 15 0311212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154442 3/18/2008 001402 001402 MARIA L. LUNA (Continued) Total : 240.00 154443 3!18/2008 005029 MARTINEZ, TONY 2107 REIMBRUSEMENTIEXPENSE REPC 1011.10.101.64015 46.00 Total : 46.00 154444 3/1812008 000004 MATT CHLORNATION INC. 5243 METERING PUMP FOR WELLS 06-000953 6051.45.450.62015 1,266.37 Total : 1,266.37 154445 3/1812008 004062 MEDINA, ADOLFO 2007 DEDUCTIBLE REIMBURSEMENT 2701.55.620.61035 240.00 Total : 240.00 154446 3118/2008 001400 MORELAND & ASSOCIATES, INC. 4123/08 REG-M.TANIP.1'ARIN 1011.30:270:64015 275.00 Total: 275.00 154447 3/18/2008 005015 MUNGUTA, JOSE C. 153651 REFUNDABLE DEPOSIT 1014:26101 ___ _... _ _ 3,960:00.._... Total : 3,960.00 154448 3/1812008 001181 NATIONAL CERTIFIED, INC. 3036 LIABILITY INS.PREMIUM-SPORTS C 08-000417 1011.60.705.64005 3,117.50 Total : 3,117.50 154449 3/18/2008 004111 NATIONAL CONSTRUCTION RENTALS RI-2179056 FENCE RENTAL 06-000948 4011.67.945.62015 4320 RI-2185300 FENCE RENTAL 06-000948 4011.67.945.62015 64.80 RI-2187087 FENCE RENTAL 06-000948 4011.67.945.62015 56.88 Total : 164.88 154450 3/1812008 000475 NATIONWIDE ENVIROMENTAL SERVIC 20686 STREET SWEEPING SERVICES 06-000509 2851.45.410.62015 534.67 Total: 534;67 _ Page: 15___ ~J _~ - - - ~-~ vchlist Voucher List Page: 16 03!1212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154451 311812008 002519 NICHOLOFF, ED 2007 DEDUCTIBLE REIMBURSEMENT 1011.45.415.61035 70.00 Total : 70.00 154452 3118/2008 004650 OF SOUTHERN CALIFORNIA, WATER RE 1108 GROUND WATER PURCHASE 06-000748 6051.45.450.67415 65,141.31 Total : 65,141.31 154453 3118/2008 000059 OFFICE DEPOT 418822706-001 OFFICE SUPPLIES 08-000467 1011.60.701.62015 178.20 418822706-002 OFFICE SUPPLIES 08-000467 1011.60.701.62015 40.90 418935051-001 OFFICE SUPPLIES 01-000411 1011.25.250.65020 479.94 419213729-001 OFFICE SUPPLIES 01-000411 1011.25.250.65020 19.46 Total : 718.50 154454 3!18/2008 000078 OFFICE DEPOT 414332059-001 OFFICE SUPPLIES 02-000532 1011.30:295:65020 59,59 .417864538-001 OFFICE SUPPLIES 01-000351 1011.10.101.65020 219.96 419487663-001 OPERATING SUPPLIES O8-000293 1011.60.715.65020 17.12 08-000293 1011.60.745.65020 500.00 419487663-002 OPERATING SUPPLIES 08-000293 1011.60.715.65020 11.68 419633111-001 OPERATING SUPPLIES 08-000293 1011.60.715.65020 250.36 419795271-001 OPERATING SUPPLIES 08-000293 1011.60.705.65020 199.92 421410970-001 OFFICE SUPPIES 06-000832. 7011.45.420.65020 101.97 Total : 1,360.60 154455 3/18/2008 004857 OLIN CORPORATION 989929 PAf CHLORINE EUP 150# FOR WAl O6-000965 6051.45.450.65020 154:03 Page: 16 vchlist Voucher List Page: 17 03!1212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor 154455 3118!2008 004857 004857 OLIN CORPORATION 154456 3!1812008 003757 OLIVIA SEGURA 154457 3/1812008 000397 OPERATION TOUCHDOWN. INC 154458 311812008 000363 PAUL HANSEN 154459 3/1812008 002771 PCMALLGOV 154460 3/18/2008 001954 PRINTCO DIRECT 154461 3/1812008 002518 QUYNH VAN NGUYEN 154462 3/1812008 003956 RAMOS, JOSE Invoice (Continued) 2007 2/208 3108 S41322630103 2913 3014 3028 3032 2007 2007 154463 311812008 001326 REDFLEX TRAFFIC SYSTEMS, INC. 10618 x PO # DescriptionlAccount Amount Total : 154:03 DEDUCTIBLE REIMBURSEMENT 1011.70.805.61035 120.00 Total : 120.00 CONS U LTANTISPORTSIYOUTH 08-000232 1011.60.705.64399 5,000.60 Total : 5,000.00 LIGHTING & TECHNICAL SVCS 08-000491 101.1.60.701.62015 300.00 Total : 300,00 COMPUTER SERVICES 02-000580 7101.30.290.66035 850.39 Total : 850.39 PROMOTIONAL ITEMS O6-000966 101.1..45.401..6201.5_ 367.28 ___ ENGINEERING PLAN COPIES O6-000991 4011.67.942.62015 142.89 ENGINEERING PLAN COPIES D6-000991 4011.67.942.62015 250.06 PROMOTIONAL ITEMS O6-000992 4011.67.998.62015 389.70 Total : 1,149.93 DEDUCTIBLE REIMBURSEMENT 6051.45.450.61035 200.00 Total : 200.00 DEDUCTIBLE REIMBURSEMENT 6051.45.450.61035 240.00 Total : 240.00 PHOTO ENFORCEMENT SERVICE 01-000245 1011.40.215.67950 9,006.00 Page: 17 _ C-r ~_-~ `_~1 y - - ---~ vchlist Voucher List Page: 18 0311212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154463 3!18/2008 001326 001326 REDFLEX TRAFFIC SYSTEMS, INC. (Continued) Total : 9,006.00 154464 3118!2008 002512 REGINA BROOKS 2007 DEDUCTIBLE REIMBURSEMENT 1011.70.815.61035 40.00 Total : 40.00 154465 3/1812008 004812 RENTALS, ASAP HEAVY EQUIPMENT 01-0246-3905 RENTAL EQUIP. FOR FALL CLEAN- 06-000871 2051.45.410.63030 637.13 Total : 637.13 154466 3/1812008 000390 RIO HONDO COLLEGE 4121-25 REG-R.MANIBUSAN/C.FOREMAN 1011.55.605.64015 80.00 Total : 80.00 154467 311812008 000044 ROBERTSON'S ~ 175148 CONCRETE READY MIX 06-000931 6051.45.450.65020 495.00 6051.45.450.65020 21.65 178076 CONCRETE READY MIX 06-000982 6051.45.450.65020 452.64 _.179255. CONCRETE_READY MIX 06-000982 6051,45.450.65020 380.12 Total : 1,349.41 154468 311812008 001165 RONALD N. WILSON & ASSOCIATES 1'0008 LEGAL SERVICES 04-000148 1011.27.265.62015 6,444:00 Total : 6,444.00 154469 3!18!2008 000075 S & J SUPPLY CO. 066600 EMERGENCY WATER SERVICE RE 06-000978 6051.45.450.65020 2,201.27 066865 CONSTRUCTION SUPPLIES 06-000513 6051.45.450.65020 257.64 Total : 2,458.91 154470 3/18/2008 004977 SADIE CONSTRUCTION 1 BUS STOP IMPROVEMENT PROJE( 06-000979 4011.67.987.62015 13,050.00 Total : 13,050.00 154471 3/1812008 005020 SANTILLAN, MARIA 218-1D REIMBRUSEMENT/EXPENSE REPC Page: 1$ vchlist Voucher List Page: 19 . 03112!2008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor 154471 3/1812008 005020 SANTILLAN, MARIA 154472 3/18/2008 000572 SIERRA SPRINGS 154473 3118!2008 003632 SIMS WELDING 154474 3!18!2008 000711 SO CAL UNIFORM RENTAL C~ Invoice PO # DescriptionlAccount Amount (Continued) 1011.10.101.64015 28.07 3108. REIMBURSEMENT 7101.30.290.64501 49.95 Total : 78.02 020834449136523648 WATER DELIVERY 04-000083 1011.50.515.65020 20.50 Total : 20.50 00316114 REFILL OF HELIUM TANKS 08-000402 1011.60.705.65020 122.39 1011.60.705.65020 12.24 Total : 134.63 768,147 UNIFORM RENTAL 06-000601 1011.45.415.62015 213.48 -- 824214 UNIFORM RENTAL 06-000601 1011.45.415.62015 9.70 824217 UNIFORMRENTAL 06-000601 1011.45.415.62015 22,20 825,787 UNIFORM RENTAL 06-000601 1011.45.415.62015 12.50 825,790 UNIFORM RENTAL 06-000601 1011.45.415.62015 22.20 829071 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 830618 UNIFORM RENTAL 05-000150 2051.35.365:62015 33.51 832179 UNIFORM RENTAL SVCS 07-000132 2701.55.610.62015 31.56 832180 UNIFORM RENTAL 07-000122 2851.55.615.62015 25.96 832183 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 832184 EMPLOYEE UNIFORM RENTAL 06-000562 6051.45.450.62015 31:27 Page: 1 _ ~~ `` C~. ^, _._ __~ vchlist Voucher List Page: 20 0311212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154474 311812008 000711 SO CAL UNIFORM RENTAL (Continued) 833737 GARAGE UNIFORMS 06-000546 7011.45.420.62015 6.60 ..833739 UNIFORM RENTAL 07-000122 2851.55.615.62015 25.96 833740 UNIFORM RENTAL Q6-000546 7011.45.420.62015 2.36 833742 STREET UNIFORMS 06-000545 2051.45.410.62015 31.12 833744 ,EMPLOYEE UNIFORM RENTAL 06-000562 6051.45.450.62015 32,77 833745 UNIFORM RENTAL SVCS 07-000132 2701.55.610.62015 31.56 Total : 599.77 154475 3118/2008 002514 SOLTERO, JORGE 2007 DEDUCTIBLE REIMBURSEMENT 1011.45.415.61035 160.00 Total : 160.00 154476 3/1812008 001261 SOUTHERN CALIFORNIA.;INC. 22504- JANITORIAL SUPPLIES 06-000834 1011.45.415.65020 487.96 Tota{ : 487.96 154477 3!1812008 000312 SPARKLETTS 020834448376523470 SPARKLETTS WATER PURCHASE 08-000233 1011.60.701.65020 56.50 020834449306523700 WATER SERVICE 02-000529 1011.30.275.64399 6.00 020834449566523760 BOTTLE WATER PURCHASE 05-000147 1011.35.330.65020 14.50 020836142156929700 WATER 8~ WATER COOLER 04-000087 1011.50.501.64399 27.00 04-000087 1011.50.505.64399 27,00 Total : 131.00 154478 3!18!2008 000070 STAR PHOTO UNLIMITED 1 PHOTOGRAPHIC SERVICES 01-000416 1011.25.250.62015_ 450:00 Total : 450.00 Page: 2D vchlist Voucher List Page: 21 03112!2008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154479 3!1812008 000105 STERLING CODIFIERS 7450 INTERNET FIOSTING FEES 03-000084 1011.15.105.62015 500.00 7614 INTERNET HOSTING FEES AND 03-000084 1011.15.105.62015 5,520.00 Total : 6,020.00 154480 311812008 004968 STRICKFADEN, DIANE 1125 MEETING EXPENSE REIMBURSEMI 1011.35.335.64015 900.98 Total : 900.98 154481 3!1812008 000884 SULLY-MILLER CONTRACTING CO. 205976 ASPHALT MATERIALS 06-000863 2651.45.425.65020 882.98 Total : 882.98 154482 3/1812008 000033 SYSCO FOOD SERVICE OF LA 802251079-9 CATERING SERVICE OS-000498 1011.60.715.62015 1,409.12 Total : 1,409.12 154483 3!18!2008 002938 TAJ OFFICE SUPPLY 002863 OFFICE SUPPLIES 06-000515 fi051:45:450:65020 25.76 002869 OFFICE SUPPLIES 06-000984 1011.45.415.65020 226.24 002885 OFFICE SUPPLIES 06-000515 6051.45.450,65020 69.02 002896 OFFICE SUPPLIES 06-000453 2051.45.410.65020 157.57 002915 OPERATING SUPPLIES 08-000234 1011.60.720.65020 71.42 002916 OPERATING SUPPLIES 08-000234 1011.60.701.65020 135.26 002918 OPERATING SUPPLIES 08-000234 1011.60.710.65020 27.06 002927 OFFICE SUPPLIES 01-000212 1011.25.205.65020 60.61 1121 OFFICE SUPPLIES 01-000238 1011.10.101.65020 246.71 Page: 2;1 ~' vchlist Voucher List Page: 22 03112!2008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154483 3!1812008 002938 TAJ OFFICE SUPPLY (Continued) 20121 OFFICE SUPPLIES Ot -000238 1011.10.101.65020 232.72 Total : 1,252.37 154484 3118/2008 002520 TAN, MAY L. 2007 DEDUCTIBLE REIMBURSEMENT 6051.30.315.61035 230.00 515-7 REIMBRUSEMENT CONFERENCE E 1011.30.270.64015 30,00 Total: 260.00 154485 3118/2008 004867 TARIN, PATRICIA 2007 DEDUCTIBLE REIMBURSEMENT 1011.30.295.61035 80.00 Total : 80.00 154486 3/18!2008 004705 TED DAYTON PHOTOGRAPHY 2350 PHOTO SERVICES 01-000378 1011.10.101.62015 1,335.81 2350 PHOTO SERVICES 01-000419 1011.25.210.62015 286.86 Tota(: _ _ 1;622.67.. 154487 3118/2008 002651 THE HOME DEPOT 6627-143535 OPERATING SUPPLIES 08-000480 1011.60.705.65020 364.71 Total : 364:71 154488 3118!2008 001519 THE JANKOVICH COMPANY 230540 PETROLEUM OIL 06-000438 7011.45.420.65020 653.94 Total : 653.94 154489 311812008 000612 THE MAGIC ROSE 11120 FLORAL ARRANGEMENT OS-000492 1011.60.720.65020 65.00 Total : 65.00 154490 3118/2008 000618 TOMARK SPORTS EQUIPMENT 92574363 PORTABLE BENCH FOR GYM 08-000464 1011.60.705,65020 881.22 92581700 EQUIPMENTIBASEBALL DIAMOND; 08-000481 1011.60.705.65020 499:07 Page: 2 vchlist Voucher List Page: 23 03112!2008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO ~ DescriptionlAccount Amount 154490 3/1812008 000618 000618 TOMARK SPORTS EQUIPMENT (Continued) Total : 1,380.29 154491 3!1812008 002483 TRIARCO ARTS & CRAFTS 236748 EASTER PROGRAM 2008 08-000468 1011.60.701.62015 172.68 Total : 172.68 154492 311812008 000178 TRUEVINE COMMUNITY OUTREACH 2108 NON-PROFIT ORGANIZATION 02-000476 2941.30.305.67383 750.00 Total : 750.00 154493 311812008 002821 UNITED TRAFFIC SERVICE 19980 OPERATING SUPPLIES 06-000799 2051.45.410.65020 271.94 19998 OPERATING SUPPLIES 06-000799 2051.45.410.65020 776.80 19999 OPERATING SUPPLIES 06-000799 205145.410.65020 776.80 20010 OPERATING SUPPLIES 06-000799 2051.45.410.65020 250.51 20234 OPERATING SUPPLIES 06-000799 2051.45.410:65020 - - 71.64 20258 OPERATING SUPPLIES 06-000799 2051.45.410.65020 162.38 20271 OPERATING SUPPLIES 06-000799 2051.45.410.65020 192.53 20283 OPERATING SUPPLIES 06-000799 2051.45.410.65020 857.34 Total : 3,359.94 154494 3!1812008 001413 VAN DIEST BROTHERS, INC. 149-4$ REMOVE/ EXISTING SEWER LATEI 06-000916 6051.45.460.62015 1,800.00 Total : 1,800.00 154495 3118/2008 004851 WEST COAST CATERING 1001 CATERING SVCS 01-000424 1011.25.250.62015 1,554.00 Total : 1,554.00 154496 3118!2008 001028 WESTERN PACIFIC SIGNAL, LLC 9495 OPERATING SUPPLIES ~ Page: 23 (~ 1 _----~ -~--~ vchlist Voucher List Page: 24 03!1212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154496 3/18/2008 001028 WESTERN PACIFIC SIGNAL, LLC (Continued) 06-000725 2051.45.430.65020 1,616.00 9495 OPERATING SUPPLIES 06-000654 2051.45.430.65020 111.67 Total : 1,727.67 154497 3/t812D08 000057 WILLDAN ASSOCIATES 061-24287 ENGINEERING SERVICES 06-000988 4011.67.942.62015 3,280.00 061-24576 ENGINEERING SERVICES 06-000988 .4011.67.942.62015 3,011.00 061-24759 ENGINEERING SERVICES 06-000988 4011.67.942.62015 4,816.00 Total : 11,107.00 154498 3/18/2008 004609 WRAY, ALISA 2420 - 2/16!08 FOOD ~ BEVERAGE SERVE 08-000483 1011.60.740.64399 150.00 Total : 150.00 154499 3!18!2008 002430 YOLANDA DELGADILLO 1125 MEETING EXPENSE REIMBURSEMI 1011.35.33b:64015.. _ _ _ _ _ 680:47. 2007 DEDUCTIBLE'REIMBURSEMENT 1011.35.335.61035 318.09 Total : 998.56 154500 3118/2008 000087 ABC HARDWARE 28826 OPERATING SUPPLIES 06-000753 1011.45.415.65020 11.54 Total : 11.54 .154501 3!1812008 002943 ABIGAIL ABBOTT STAFFING 00831770 TEMPORARY ASSISTANCE 06-000744 2051.45.430.62015 711.&0 Total: 711.60 154502 3118/2008 000524 ALL AMERICAN HOME CENTER 3946973 HARDWARE SUPPLIES 06-000855 2651.45.425.65020 19.06 3957320 HARDWARE SUPPLIES 06-000855 2651.45.425.65020 45.44 4037602 OPERATING SUPPLIESI06-000456 06-000754 1011.45.415.65020 153.94 Page: 24 vchlist Voucher List Page: 25 03!12!2008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 154502 3/1812008 000524 000524 ALL AMERICAN HOME CENTER (Continued) 154503 3/1812008 000689 AMERICAN RED CROSS 24324 154504 3/1812008 003476 ARCH WIRELESS 881015676 154505 311812008 004283 ASSOCIATES INC., DAVID EVANS AND 230285 154506 3/1812008 000177 BEIMER, JOHN 121307 154507 311812008 004154 BENAVIDES, ALEX 112807 154508 311812008 004986 BIOMETRICS4ALL, INC 0308 154509 3/1812008 001571 CLINICAL LAB OF SAN BERNARDINO 753403 154510 3!1812008 002486 CMTA 73100 154511 3/1812008 003254 COUNTY OF L. A. ANIMAL CONTROL 003254 C__. __~ PO # DescriptionlAccount Amount Total : 218.44 CPR TRAINING 05-000226 1011.35.335.64010 339.98 Total : 339.98 ARCH WIRELESS 06-000458 6051.45.450.64399 21.96 Total : 21.96 SAFE ROUTE SCHOOL ST UDY 05-000185 1011.35.335.62015 2,782.00 Total : 2,782.00 TRAFFIC AND PARKING C OMM 2051.45.410.60999 50.00 Total : 50.00 BOARD MEMBERS 1841:50:505.60999 - - 50:00 Total : 50.00 LIVE SCAN AND FINGERPRINTING 05-000241 1011.35.335.66015 10,410.00 Total : 10,410.00 BACTERIA SAMPLING 06-000496 6051.45.450.62015 1,624.00 Total : 1,624.00 MEMBERSHIP DUES 1011.20.110.65040 155.00 Total : 155.00 FOR ANIMAL CONTROL 06-000555 1011.45.445.62015 6,902.76 Total : 6,902:76 Page: 2~ _ vchlist Voucher List Page: 26 0311212008 5:05:47PM City of Lynwood Bank code : apb2nk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154512 3!1812008 001444 CRAFCO 00411134 ASPHALT 06-000463 2051.45.410.65020 1,220.16 Total : 1,220.16 154513 3!18/2008 003344 DATA PLUS COMMUNICATIONS, INC. 52308 PHONE 05-000111 1011.35.330.64501 70.00 52382 SERVICE RENEWAL FOR VOICE M, 05-000236 1011.35.330.64501 4,896.00 52401 PHONE SERVICES 05-000111 1011.35.330.64501 890.00 Total : 5,856.00 154514 3118!2008 004155 DIAZ, MARGARITA 103107 BOARD MEMBERS 1011.50.505.60999 50.00 112807 BOARD MEMBERS 1011.50.505.60999 50.00 Total : 100.00 154515 3/18/2008 003301 DONALD DOVE 103107 BOARD MEMBERS 1011.b0:505:60999 _ _ 50.00...... -- 112807 BOARD MEMBERS 1011.50.505.60999 50.00 Total : 100.00 154516 3/1812008 004698 EDMONDS, VERONICA 153096 REFUNDABLE DEPOSIT 1011.26101 5,720.00 Total : 5,720.00 154517 311812008 001798 GARCIA, IRENE 121307 TRAFFIC AND PARKING COMM 2051.45.410.60999 50.00 Total : 50.00 154518 3!1812008 003338 HILLYARD-LOS ANGELES 235816 CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 234.68 Total : 234.68 154519 3118/2008 000230 IKON FINANCIAL SERVICES 75522843 LEASE FOR COPIER , 05-000115 1011.35.330.63025 685.83 Page: 2~ vchl'tst Voucher List Page: 27. 0311212008 5:05:47PM City of Lynwood Bank code : apbank Voucher .Date Vendor Invoice PO # DescriptionlAccount Amount 154519 3118/2008 000230 000230 IKON FINANCIAL SERVICES (Continued) Total : 685.83 154520 3/1812008 003780 J&G GRAPHIC 004086 YARD SALE PERMITS 04-000147 1011.50.510.65020 229.97 1011.50.510.65020 18.97 Total : 248.94 154521 3118/2008 000283 JOBS AVAILABLE INC. 805046 HELP WANTED ADVERTISEMENTS 05-000118 1011.35.335.62025 293.76 Total: 293.76 ' 154522 3118/2008 000097 JONES LUMBER 00456417 HARDWARE SUPPLIES 06-000750 6051.45.450.65020 32.37 00456843 HARDWARE SUPPLIES 06-000750 6051.45.450.65020 37.41 00457003 HARDWARE SUPPLIES 06-000750 6051.45.450.65020 60.26 Total : 130.54 154523 3/18/2008. 000450 LIEBERT.CASSIDY WHITMORE 58093 EMRLOYEE TRAINING 05-000232 1011.35.335.64010 5,000.00 Total : 5,000.00 154524 3118!2008 004156 LOPEZ, WALTER 112807 BOARD MEMBERS 1011.50.505.60999 50.00 Total : 50.00 154525 311812008 001936 MAIN STREET SIGNS 3721ADJ PRIMARY STREET SIGNS 06-000472 2051.45.410.65020 272.79 Total : 272.79 154526 3!1812008 000475 NATIONWIDE ENVIROMENTAL SERVIC 20648 STREET SWEEPING SERVI CES 06-000509 2851.45.410.62015 34,121.23 Total : 34,121.23 154527 3/1812008 001482 NORMAN A. TRAUB ASSOCIATES 010908 REPORT WRITING ON A PER50NN 05-000234 1011.35.335.62015 2,046:00 Page: 2 ~_ ~ C_______, vchlist Voucher List Page: 28 0311212008 5:05:47PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154527 311812008 001482 001482 NORMAN A. TRAUB ASSOCIATES (Continued) Total : 2,046.00 154528 3!1812008 001410 NOVAPRO RISK SOLUTIONS, LP AP00004438 LIABILITY CLAIMS 05-000133 7151.35.350.62015 2,310.00 Total : 2,310.00 154529 3/1812008 000060 PACIFIC LIGHTING & STANDARD CO 438533 FOR LIGHTING FIXTURES 06-000850 1011.45.415.65020 48.00 Total : 48.00 154530 3/1812008 000823 PEARLINE CALDERON 121307 TRAFFIC AND PARKING COMM 2051.45.410.60999 50.00 Total : 50.00 154531 311812008 003903 PEREZ, PETER 103107 BOARD MEMBERS 1011.50.505.60999 50:00 Total : 50.00 154532 3/1812008 000355 PITNEY BOWES PURCHASE POWER 00911262004 POSTAGE 05-000.121. 10.1.1.35.330.65035.._ _ 4,000.00....... Total : 4,000.00 154533 3/1812008 001954 PRINTCO DIRECT 3015 PURCHASE ORDER TO PROVIDE 06-000825 1011.45.405.62015 3.25 Total : 3.25 154534 311812008 004464 PROTECTION ONE 63735310 MONITORING OF CITY OWNED SE( 06-000901 6051.45.450.62015 199.00 Total : 199.00 154535 3/18/2008 000075 S 8 J SUPPLY CO. 066601 CONSTRUCTION SUPPLIES 06-000513 6051.45.450.65020 172.13 Total : 172.13 154536 3118/2008 000111 SO CAL UNIFORM RENTAL 829072 EMPLOYEE UNIFORM RENTAL 06-000562 6051.45.450.62015 31.27 830619 EMPLOYEE UNIFORM RENTAL 06-000562 6051.45:450.62015 32.27 Page: 28 vchlist Voucher LISt Page: 29 0311212008 5:05:47PM City of Lynwood Bank code: apbank Voucher Date Vendor 154536 311812008 000711 SO CAL UNIFORM RENTAL 154537 3!18/2008 001261 SOUTHERN CALIFORNIA.,INC 154538 3118/2008 002938 TAJ OFFICE SUPPLY Invoice (Continued) 832177 832178 832181 002692 002867 002886 154539 311812008 004981 THE CERTIFICATON OF CRANE, NATION 022508 154540 311812008 002821 UNITED TRAFFIC SERVICE 154541 311812008 002621 VICTOR BUICK-GMC TRUCK INC 154542 311812008 000113 WHITE, RODNEY 195 Vouchers for bank code : apbank 195 Vouchers in this report 19944 F28537 121307 PO # DescriptionlAccount Amount FOR GARAGE UNIFORMS 06-000546 7011.45.420.62015 6.60 Total : 70.64 JANITORIAL SUPPLIES/06-000624 06-000834 1011.45.415.65020 9.70 JANITORIAL SUPPLIES/06-000624 06-000834 1011.45.415.65020 22.20 Total : 31.90 OFFICE FURNITURE 05-000233 1011.35.335.65020 633.23 OFFICE SUPPLIES 05-000122 1011.35.330.65015 13.56 OFFICE SUPPLIES 05-000123 1011.35.335.65015 377.33 Total : 1,024.12 TRAINING FEES - 05-000237 1011.35.335.64010 50.00 Total : 50.00 OPERATING SUPPLIES106-000569 06-000799 2051.45.410.65020 492.97 Total : 492.97 2008 GMC C1500 PICKUP 06-000885 7011.45.420.66015 17,357.64 Total : 17,357.64 TRAFFIC AND PARKING COMM 2051.45.410.60999 50.00 Total : 50.00 Bank total : 543,953.89 Total vouchers : 543,953.89. (~ {f _ Page: 29 ~ - C~; 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 18th day of March, 2008. ~-°~ AYES: COUNCIL MEMBER, CASTRO, FLORES, MORTON, RODRIGUEZ, AND SANTILLAN NOES: NONE ABSENT: NONE ABSTAIN: NONE aria Quinonez, ity 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. 2008.034 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 18th day of March 2008 .~ ~. aria Quinonez, City Clerk