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HomeMy Public PortalAbout2008.045 (04-01-08)apCkHist 0312512008 12:13PM ---- Check History Listing City of Lynwood - ~ --~ Page:1 Bank code: apbank VOID Check # Date Vendor Status ClearNoid Date Invoice 152764 11!0612007 000948 ATE ENVIRONMENTAL, INC. V 03/2512008 4475 V 0312512008 4148 V 03/2512008 4111 Inv. Date Amount Paid Check Total 09!2012007 4,637.00 11!3012006 2,500.00 10!3012006 . 1,680.00 8,817.00 apbank Total: 1 checks in this report Total Checks: 8,817.00 8,817.00 m N O r c 0 z z 0 N O O OD O Page:1 vchlist Voucher List Page: 1 03l19120D8 8:56:59AM City of Lynwood PRE-PAIDS Bank code: apbank Voucher Date Vendor Invoice PO# DescriptionfAccount Amount 154543 3113!2008 005011 COMMONWEALTH LAND TITLE CO. 030408 LYNWOOD MEADOWS TITLE IN S. & ES D6-000993 4011.67.942.62015 947.95 Total : 947.95 154544 311312008 004989 GOMEZ, ARTEMIO 0763208 LIABILITY CLAIM SETTLEMENT 05-000238 7151.35.350.67410 1,000.28 Total : 1,000.28 154545 3/13/2008 004988 ROMERO, JORGE 0739208 LIABILITY CLAIM SETTLEMENT 05-000239 7151.35.350.67410 1,080.00 Total : 1,080.00 154546 3113!2008 000065 AT&T LONG DISTANCE 817116782 TELEPHONE SERVICES 1011.35.330.64501 353.29 Total : 353.29 154547 3!1312008 004853 CAPIO 4115-18 REG-LALDERETE 1011.25.250.64015 400.00 Total : 400.00 154548 3113/2008 OOD435 ICRMA ICRMA-2006-269 ICRMA CONSORTIUM FEE 05-000242 7151.35.350.64001 6,757,00 Total : 6,757.00 154549 311312008 OD5038 NALHFA 4Ii6-19 REG-L.HEMPE 1011.25.205.64015 725.00 Total : 725.00 154550 311312008 000427 PETTY CASHICM 3108 REPLENISHEMENT 1011.25.205.64015 286.80 1011.10.101.65020 64.82 - Total : 351.62 154551 3(1712008 OOD361 CALIFORNIA JPIA LTF000193 LIABILITYTRUST FUND 1011.25.205.65040 3,965.D0 Total : 3,965.D0 -- ~_ f ; - - ~ Page: ~____- ~~ -- J. ----~ vchlist Voucher List Page: 1 0311912008 8;56:59AM City of Lynwood PRE-PAIDS Bank code; apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154552 3!1712008 000124 CITY OF LYNWOOD 22849-22959 WORKER'S COMP REIMB 7151.35.345.67410 29,356.54 Total : 29,356.54 154553 3117/2008 003335 FIRST LEGAL SUPPORT SERVICE 84910 COURIER SERVICES 05-000214 1011.35.335.62015 45.38 85282 COURIER SERVICES 05-D00214 1011.35.335.62015 62.81 Total ; 108.19 154554 3/1812008 003401 CALIFORNIA WESTERN ARBORISTS 200827 TREE TRIMMIN SERVICE 07-000134 2701.55.620.62015 18,000.00 20D827 TREE TRIMMING SERVICES O7-000163 .2701.55.620.62015 54,000.00 Total : 72,000.00 154555 3!1812008 000844 J & G GRAPHIC'S 004116 PRINTING SERVICES 02-000599 1011.30.270.65020 267.92 Total : 267,92 154556 311812008 001553 LYNWOOD HAND CAR WASH 8107-1/08 CAR WASH ON CITY VEHICLES 06-000595 7011.45.420.62015 1,888.98 Total : 1,888.98 154557 3118/2008 005031 PARC 55 HOTEL 4122-25 LODGING-S.HARDING 1011.20.110.64015 798.00 Total: 798,00 154558 3(1812008 002133 SEA WORLD SAN DIEGO 3(08 ADMITfON TICKETS 1011.00.36999 1,572,50 Total : 1,512.50 154559 3l19120D8 005014 CARDENAS, MARIA GUADALUPE 6596A001 t5 CLAIM SETTLEMENT 05.000244 7151.35.350.67410 1,500.00 Total : 1,500.00 17 Vouchers fo r bank code : apbank Bank total ; 123,072.27 Page: 2 vchlist Voucher List Page: 1 03(2512008 4:49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154560 4/112008 000744 A E CONSTRUCTION 1 CONSTRUCTION CONTRACT D9-000201 2961.70.865.67235 29,300.00 Total : 29,300.00 154561 41112008 000945 A.R. ZEFF'S BACKFLOW 10344 BACKFLOW DEVICE TESTING 06-000896 6051.45.450.62015 171.00 Total : 171.00 154562 41112008 000687 ABC HARDWARE 27634 OPERATING SUPPLIES 06-000827 2051.45.410.65020 242.34 28114 OPERATING SUPPLIES 06-000827 2051.45.410.65020 216.49 29179 OPERATING SUPPLIES 08-000499 1011.60.705.65020 194.72 30080 OPERATING SUPPLIES 06-000753 1011.45.415.65020 11.89 Total : 665.44 154563 4!1!2008 002943 ABIGAIL ABBOTT STAFFING 00833466 TEMPORARY AGENCY 06-000756 1011.45.415.62015 1,092.00 Tota[ : 1,092.00 154564 41112008 005026 ACTIVITY CONNECTION.NET 6831 SUBSCRIPTION DUES 1011.66.720.65040 143.40 Total : 143.40 154565 411/2008 004858 AGUILAR, ARLEY 103 YOUTH CENTER TEEN DANCE 08-000493 1011.60.715.62015 150.06 Total : 150.00 154566 4/112008 001418 AIRLINE TICKETS 4 LESS 5117.21 AIRLINE TICKET-A.FLORES 1011.10.101.64015 187.50 Total: 187.50 154567 41112008 00141 B AIRLINE TICKETS 4 LESS 5117-21 AIRLINE TICKET,I.MORTON 1011.10.101.64015 187.50 Page: ~~ ~ - ---~ vchlist Voucher-List Page: 2 0312512008 4:49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154567 41112008 001418 001418 AIRLINE TICKETS 4 LESS (Continued) Total: 187.50 154568 4/1/2008 000524 ALL AMERICAN HOME CENTER 4023302 HARDWARE SUPPLIES 06-000638 6051.45.450.65020 150.71 4025674 HARDWARE SUPPLIES 06-000855 2651.45.425.65020 96.14 4083605 OPERATING SUPPLIES 06-000754 ~ 1011.45.415.65020 178.54 4085891 OPERATING SUPPLIES 06-000754 1011.45.415.65020 23.75 4086209 OPERATING SUPPLIES 06-000754 1011.45.415.65020 103.36 Total: 552,58 - 154569 4!112008 000764 ALVIZAR BUFFETS 12!07 CATERING SVCS ' 08-000507 1011.60.715.65020 350.00 Total: 350.00 154570 4/112008 002452 AMERICAN LANGUAGE SVCS. 11088 TRANSLATION SERVICES 07-000167 2851.55.615:62015 95.00 11246 TRANSLATION SERVICES 01-000224 1011.25.250.64399 407.52 11287 TRANSLATION SVCS. Ot-000390 1011.25.250.62015 105.00 Total : 607.52 154571 4/112008 003476 ARCH WIRELESS R8101567C PAGER SERVICES 06-000458 6051.45.450.64399 21.96 Total : 21.96 154572 4/1/2008 001320 ARSELIA VILLANUEVA 112-2008 PERSONNEL BOARD MTG 112 -2008 1011.35.335.60999 100.00 Total : 100.00 154573 411/2008 002830 ASCE MEMBERSHIP 4295071 SUBSCRIPTION DUES 6051.45.450.65040 371.00 1011.45.405.65040 300.00 Page: 2 vchlist Voucher List 0312512008 4:49:35PM City of Lynwood Page: 3 Bank code: apbank Voucher Date Vendor invoice 154573 41112008 002830 002830 ASCE MEMBERSHIP (ConOnuetl) 154574 4!1!2008 000948 ATE ENVIRONMENTAL, INC. 4111 4148 4475 154575 411!2008 000650 AWARDS TO REMEMBER 1 154576 4/1/2008 001311 BARBARA BATTLE 154577 411/2008 000011 BRENDA J. PETERSON 154578 4/1/2008 000086 BYRDINDUSTRIAL ELEC. 154579 411(2008 002209 C.WELLS PIPELINE MATERIALS 154580 411!2008 000032 CAL ADDISON 1rz-zoos 72917274 1190 INV000013991 1NV000013998 1654107 1654108 1654109 PO # DescriptionlAccount Amount Total : 671.00 REMOVAL OF UNFORSEEN STRUCTU 06-000745 4011.67.945.62015 1,680.00 REMOVAL OF t)NFORSEEN STRUCTUf 06-000745 4011.67.945.62615 2,500.00 ENVIRONMENTAL SVCS 06-000660 4011.67.948.62015 4,637.00 Total : 8,817.00 -YOUTH CENTER MLK PROGRAM 08-000494 1011.60.715.65020 386.45 Total : 386.45 PERSONNEL BOARD MTG 112-2008 1011.35.335.60999 100.00 Total : 100.00 BUSINESS CARDS-KENNETH KHAN 08-000500 1011.60.701.62025 67.18 Total : 67.18 ELECTRICAL REPAIR 06-000950 6051.45.450.62015 1,473.30 Total : 1,473.30 REPAIR CLAMP 06-000971 6051.45.450.65020 405.94 WATER VALVES PART5 06-000943 6051.45.450.65020 1,872.73 Total : 2,278.67 TIRE WHEEL REPAIRS D6-006552 7011.45.420.62015 105.00 TIRE WHEEL REPAIRS D6.000552 7011.45.420.62015 195.00 TIRE WHEEL REPAIRS D6.000552 7011.45.420.62015 135.00 Page: ~_~ vchlist Voucher List 0312512008 4:49:35PM City of Lynwood +~ Page: 4 Bank code: Voucher apbank Date Vendor Invoice 154580 41112008 000032 CAL ADDISON (Continued) 1654110 154581 411/2008 003275 CALIFORNIA PROTECTION SECURITY 2657 5011 867 154582 4!1!2008 001256 CARLA LINDSAY 2108 154583 411/2008 005037 CASTRO, ONOFRE 156628 154584 411!2008 000143 CDN DATA FORMS 31375 154585 411/2008 000955 CENTRAL BASIN MUNICIPAL WATER CB4636 154586 411l20D8 005042 CHAVEZ, DAVID M064CHD022 154587 411!2008 001571 CLINICAL LAB OF 5AN BERNARDINO 753788 154588 4!1!2008 003254 COUNTY OF L. A. ANIMAL CONTROL 2108 PO # DescriptionlAccount Amount TIRE WHEEL REPAIRS 06-000552 7011.45.420.62015 259.50 Total : 694.50 SECURITY SVCS 08-000505 1011.60.715.62015 800.00 SECURITY GUARD SERVICE 08.000183 1011.60.7D1.64399 7,440.00 SECURITY GUARD SERVICES 08-000501 1011.60,701.62015 224.00 Total : 8,464.00 EXERCISE INSTRUCTOR 1011.60.705.64399 204.80 Total : 204.80 REFUNDABLE DEPOSIT 1011.26101 2,200.00 Total : 2,200.00 ACCOUNT DEPOSIT TICKETS 02-000607 6051.30.315.65020 93.99 Totat : 93.99 WATER PURCHASE FEE 06-000418 6051.45.450.67415 2,286.50 Total : 2,286.50 REIMBURSEMENT-FINGERPRINT 1011.35.330.62015 20.00 Total : 20.00 WATER BACTERIA SAMPLING 06-000496 6051.45.450,62015 2,664.00 Total : 2,664.00 ANIMAL CONTROL Page: 4 vchlist Voucher List Page: 5 03125/2008 4:49:35PM City of Lynwood Bank code; apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154588 4!112008 003254 COUNTY OF L. A. ANIMAL CONTROL (Continued} O6-000555 1011.45.445.62015 5,284.54 Total : 5,284.54 154589 4!1/2008 003331 COUNTY OF L.A. SHERIFFS DEPT. 82659NH LAW ENFORCEMENT SERVICES 01-000338 1011.40.215.62015 636,329.20 Total: 636,329.2D 154590 4/1/2008 000027 COUNTY REGISTRAR-RECORDER OS-2002 SPECIAL ELECTION COSTS FOR 2007 D3.000088 1051.25.26D.67901 268,958.01 Total: 268,958.01 154591 411(2008 005D27 CREATIVE FORECASTING 1 SUBSCRIPTION DUES 1011.60.720.65040 60.00 Total : 611.00 154592 411!2008 000229 CSK AUTO, INC. 156001021984 AUTO PARTS 06-000755 7011.45.420.62015 12.75 Total : 12.75 154593 4/1!2008 000048 CURBSIDE INC. 28067 DOOR TO DOOR OIL COLLECTION 06-D00769 3621.45.460.67201 65.00 Total : 65.00 154594 41112008 000564 D.C.S. TIME CLOCKS 1140810 DATE(fIME STAMP MACHINE-FINANCE 02-000602 1011.30.270.66035 772.75 Total : 772.75 154595 4/112008 000774 D3 EQUIPMENT L66787 LOADERS AND EQUIPMENT 06-OOD590 7011.45.420.62015 52.61 Total : 52.61 154596 41112008 D00138 DAILY JOURNAL CORPORATION A1251555 PUBLICATION 02-OD0465 2941.30.285.62025 288.30 61272103 ADVERTISEMENT 06-000999 1011.45.405.62015 172.20 81284044 ADVERTISEMENT PUBLIC HEARING - 06-OD1000 1011.45.405.62015 88.20 Page: 5 ( ~~~ ~ ~~ vchlist -Voucher List Page: 6 0312512008 4:49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154596 41112008 000138 DAILY JOURNAL CORPORATION (Continued) 81285762 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505.62025 168.00 Total : 716.70 154597 4/112008 004261 DANIEL BAKER 2f08 MILEAGE REIMBURSEMENT 1011.25.205.64015 20.37 Total : 20.37 154598 41112008 000066 DAPEER & ROSENBLIT 13954 CITY PROSECUTOR SEVICES 07-000145 1011.55.605.62015 8,838.99 Total : 8,838.99 154599 411!2008 001306 DATAQUICK INFORMATION B1-1212430 PROPERTY OWNER INFORMATION 04-000060 1011.50.505.62015 500.00 81-1212567 PROPERTY OWNER INFORMATION D2-000491 6051.30.315.62015 231.00 61-1224014 PROPERTY INFORMATION SERVICE 07-000164 1011.55.605.62015 250.00 Total ; 981.00 154600 411(2008 000051 DICK'S LOCK & KEY 3806 KEY MADE FOR PUMP PANEL. D7-000165 2701.55.610.65020. 79.00 2701.55.610.65020 0.74 3865 LOCKSMITH SERVICE 06-000556 1011.45.415.62015 10.82 Total : 90.56 154601 41112008 001283 DION CORNELIOUS 2108 TRAFFICIPARKING COMM MTG 2/28108 2051.45.410.60999 50.04 Total : 50.00 154602 41112008 000952 DIRECT DOCUMENT SYSTEM 1207 1099 ENVELOPES 02-000603 1011.30.310.65020 g2,2D Total : 92.20 154603 4!112008 002879 DISPENSING TECHNOLOGY CORP. 1529 LINE STRIPPING/TRAFFICPA1NT O6-000578 2051,45.410.65020 4,085.03 Page: 6 vchlist Voucher List Page: 7 03!2512008 4:49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154603 411!2008 002879 002879 DISPENSING TECHNOLOGY CORP. (Continued) Total : 4,085.03 154604 411(2008 001122 DOUGLAS D. BARNES, ATTORNEY 8107-11127 LEGAL PROFESSIONAL SERVICES 05-000243 7151.35.350.62015 14,737.50 Total : 14,737.50 154605 411!2008 000472 DRIVE BY AGONY 7 COMMUNITY DEVELOPMENT 02-000466 2941,30.305.67386 1,000.00 Total : 1,000AD 154606 4/1/2008 005005 DUNOMES,VICTOR PS1 REFEREE SVCS BASKETBALL 08-000508 1011.60.701.62015 770.00 ~~ Total : 770.00 I 154607 4(1(2008 005035 ECHEVERRIA, ERNESTO 153158 REFUNDABLE DEPOSIT 1011.26101 9,680.00 Total : 9,680.00 154606 41112008 004625 EDUCATION, tNC., PARENTS INTERESTED IN 212008 TUTORING IN PREPARATION 01-000269 2941.30.305.67213 900.00 Total: 900.00 154609 4/1/2008 004939 EMEDCO 9306791529 SIGNSIYOUTH CENTER OS-000487 1011.60.715.65020 143.11 Total : 143.11 154610 41112008 001270 EMPIRE PIPE CLEANING 7806 SEWER CLEANING SVCS 06-000683 6051.45.460.62015 660.00 Total : 860.00 154611 4/1!2008 001611 FIRST AMERICAN TITLE INS.CO. 1351.135114563 TITLE REPORTS 09-000123 2961.70.865.62015 55.00 Total : 55.00 154612 41112008 000003 FIRST CHOICE COFFEE SERVICES 14095 COFFEE SUPPLIES 06-000958 1011.45.401.65020 163.34 Total : 163.34 7_-_~. Page: J ~, ( l'~ vchiist Voucher List Page: 8 0312512008 4:49:35PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154613 4!112008 000798 FRANK CALDERON 2(28 TRAFFICIPARKING COMM MTG 2!28/08 2051.45.410.60999 50.00 Total : 50.00 154614 4/1/2008 001469 FRED PRYOR SEMINAR 5/1 REG-A.LLANAS,D.ROMER,G.HERNAND 1011.60.710.64015 396.00 Total : 396.00 154615 4!112008 001469 FRED PRYOR SEMINAR 4130 REG-P.BRENTS 1011.60.701.64015 gg_00 Total : 99.00 154616 4(1!2008 001798 GARGIA, IRENE 3/12/08 CDBG COMM MTG 3112108 1011.25.210.60999 50.00 3!5108 -CDBG COMM MTG 315108 1011.25.210.60999 50.00 Total : 100.00 154617 4/112008 003339 GBS LINENS 01-206077-01 LAUNDRY LINENS SERVICES 08-000211 1011.60.740.62015 159.75 O1-206095-01 LAUNDRY LINEN SERVICES OS-000211 1011.60.740.62015 111.88 D1-206571-02 LAUNDRY LINEN SERVICES 08-000211 1011.60.740.62015 28.60 01-206600-01 LAUNDRY LINEN SERVICES 08-000523 1011.60.715.62015 53.08 Total : 353.31 154618 411!2008 000084 GRAINGER INDUSTRIAL SUPPLY 9576881297 OPERATING SUPPLIES 06-000792 1011.45.415.65020 158.56 9577858849 OPERATING SUPPLIES 06-000792 1011.45.415.65020 27.86 9577858656 OPERATING SUPPLIES 06-000792 1011.45.415.65020 229.66 Total : 416.08 154619 41112008 001510 GRAINGER, INC. 9570395252 OPERATING SUPPLIES 06-000829 2651.45.425.65020 131.88 Page: $ vchlist Voucher List Page: 9 0312512008 4:49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154619 4/112008 001510 GRAINGER, INC. (Continued) 9576720826 CONSTRUCTION SUPPLIES O6-000466 6051.45.450.65020 111.52 9583239356 OPERATING SUPPLIES O6-000829 2651.45.425.65020. 497.09 9583239364 OPERATING SUPPLIES 06-000829 2651.45.425.65020 411.30 9584668983 OPERATING SUPPLIES 06-000829 2651.45.425.65020 232.74 Total : 1,384.53 154620 411/2008 002559 HERLINDA R. GAMBOA 2007 DEDUCTIBLE REIMBURSEMENT 6051.30.315.61035 60.00 Total : 60,00 154621 4/112008 005044 HERRERA, VIRGINA ALVAREZ 017658 REFUND-YOUTH CTR RENTAL D EPOSI 1011.00.33205 40.00 Total : 40.00 154622 4/1/2008 003338 HILLYARD-LOS ANGELES 2421193 CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 1,497.37 2421194 CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 41.14 2421195 OPERATING SUPPLIES 07-000062 2701.55.610.65020 54,84 2421196 OPERATING SUPPLIES 07-000062 2701.55.610.65020 340.45 Total : 1,933.80 154623 4!1!2008 003315 HOME DEPOT CREDIT SERVICE 182529 OFFICE SUPPLIES 06-006421 2651.45.425.65020 371.37 3153363 OFFICE SUPPLIES O6-000421 2651.45.425.65020 297.64 3561093 OFFICE SUPPLIES 06-000421 2651.45.425.65020 73.27 5610642 OPERATING SUPPLIES O6-000793 6051.45.450.65020 354.01 Page: 9 ~__,-_~, ____-~ vchlist Voucher List° Page: 10 03125!2008 4:49:35FM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154623 411/2008 003315 HOME DEPOT CREDIT SERVICE (Continued) 610845 OPERATING SUPPLIES 06-000793 6051.45.450.65020 7560257 OFFICE SUPPLIES 06-000421 2651.45.425.65020 7591419 OFFICE SUPPLIES 06-000421 2651.45.425.65020 Total 154624 411!2008 001530 HONEYWELL INC 3373163 PARTS FOR COOLING AND HEATING 06-000592 1011.45.415.65020 Total 154625 4!1!2008 000327 HUNTINGTON PK RUBBER STAMP CO. 0173019-IN CITY WIDEJSIGNATURE STAMPS 02-000579 1011.30.270.64399 Total 154626 4!1!2008 000635 IDR ENVIRONMENTAL SERVICES 52046 CAR WASH O6-000969 1011.45.457.62015 Total 154627 4!1!2008 000230 IKON FINANCIAL SERVICES 75469186 COPIERIIKON FIN. SERVICES 08-000226 1011.60.701.62015 08-000226 1011.60.705.62015 08-000226 1011.60.745.62015 08-000226 1011.60.710.62015 08-000226 1011.60.720.62015 08-000226 1011.60.715.62015 75740824 .DEPT. COPlER/1KON FIN. SERVICES 08-000226 1011.60.701.62015 08-000226. 1011.60.705.62015 08-000226 1011.60.745.62015 08-000226 1011.60.710.62015 08-000226 1011.60.720.62015 08.000226 1011.60.715.62015 75763159 LEASE FOR COPIER 05-000115 1011.35.330.63025 66.96 130.76 172.18 1,466.19 586.42 586,42 1,079.77 1,079.77 6,919.38 6,919.38 73.25 73.25 73.25 73.25 73.25 73.25 73.25 73.25 73.25 73.25 73.25 73.25 678.90 Page: 10 ;- i '~ vchlist Voucher List Page; 11 03125/2008 4:49:35PM City of Lynwood- Bankcode: apbank ~ Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154627 411!2008 000230 000230 IKON FINANCIAL SERVICES (Continued) Total : 1,557.90 154628 4!112008 001396 IKON OFFICE SOLUTIONS, INC. 5007362200 MAINTENANCE !COPIER 05-000116 1011.35.330.63025 471.39 5007624355 COPIER/ MAINT. AGREEMENT I D8-000227 1011.60.701,62015 30.74 08-000227 1011.60.705.62015 30.74 DB-000227 1011.60.745.62015 30.74 OB-000227 1011.60.710.62015 30.74 08-000227 1011.60.720.62015 30.75 08-000227 1011.60.715,62015 30.75 5007624355 DEPT. COPIERIQUARTERLY8ILLING 08-000506 1011.60.701.62015 640.57 Total : 1,296.42 ~ 154629 4(1!2008 000844 J & G GRAPHIC'S 003936 BUSINESS CARDS ' 10-000005 101120.110.65020 ~ 180.79 Total : 180.79 154630 4!1!2008 004168 JAM FIRE PROTECTION, INC. 133421 SENIOR CENTER FIRE ALARM QUARTZ OS-000489 1011.60.715.64399 135.00 Total : 135.00 154631 411!2008 005052 JAMES, GLORIA 3111108 WOMEN'S COMM MTG 3111108 1011.60.701.60999 50.00 Total : 50.00 154632 41112008 000283 JOBS AVAILABLE INC. 806042 HELP WANTED ADVERTISEMENTS 05-000118 1011.35.335.62025 227.50 Total : 227.50 154633 41112008 001332 JOE BATTLE 3112108 CDBG COMM MTG 3!12108 1011.25.210.60999 50.00 Total : 50.00 154634 411!2008 003986 JOE CONSTRUCTION BROTHERS 11667 META AVE DPL-A.AGUILARlNEVAREZ 09-000155 2961.70.865.67240 1,910.00 __ -- Page: 1 t' ~ vchlist 0312512008 4:49:35PM Voucher List City of Lynwood Page: 12 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154634 411!2008 003986 JOE CONSTRUCTION BROTHERS (Continued) 11667 VISTA AVENUE DPL-A.NEVAREZ 09-000155 2961.70.865.67240 5,796.00 Total : 7,706.00 154635 41112008 000097 JONES (UMBER 00460912 OPERATING SUPPLIES D6-000830 2051.45.410.65020 208.84 Total: 208.64 154636 4/112008 004324 KAESER & BLAIR, INC. 70713006 PROF.& CONTRACTUAL SVCS 01-000370 1011.25.250.62015 2,190.35 70713008 PROF.& CONTRACTUAL SVCS 01-000370 1011.25.250.62015 1,453.85 70113011 PROF.& CONTRACTUAL SVCS 01-000370 1011.25.250.62015 889.00 70713013 PROMOTIONAL ITEMS 08-000510 1011.60.705.62015 761.22 70713014 PROMOTIONAL ITEMS 08-000509 1011.60.701.62015 764.20 70713021 PROMOTIONAL ITEMS 08-000511 1011.60.740.62015 316.57 70810035 PROF.& CONTRACTUAL SVCS Ot-000370 1011.25.250,62015 880.42 70926271 PROF.& CONTRACTUAL SVCS D1-000370 1011.25.250.62015 170.60 71010051 PROF.& CONTRACTUAL SVCS D1-000370 1011.25.250.62015 1,062.26 71205028 HOLIDAY CARDS 01-000381 1011.10.101.62025 1,O6Q49 A-70802015 PROF.& CONTRACTUAL SVCS 01.000370 1011.25.250.62015 1.03 Total : 9,549.99 154637 411!2008 000001 KING FENCE 11681 RENTAL OF FENCE 06.000432 2051.45.410.63025 30.00 Total : 30.00 Page: 12 vchlist VoucherList Page: 13 ' 0312512008 4:49:35PM City of Lynwood Bank code; apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154638 411!2008 001374 KRISTOPHER ANDERSON 2350 FOOD AND BEVERAGE SERVER OB-000214 1011.60.740.64399 150.00 Total : 150.00 154639 411!2008 001214 L.A. COUNTY OF PUBLIC WORKS AR344077 7RAFFlC SIGNALS MAINT 06-000764 2051.45.430.62015 605.28 Total : 605.28 154640 4!112008 000456 LAB SAFETY SUPPLY 1011049663 OPERATING SUPPLIES 06-000506 6051.45.450.65020 204.10 i Total ; 204.10 154641 411/2008 004624 LATINO DIABETES ASSOCIATION 1 COMMUNITY SERVICES 01.000271 2941.30.305.67212 648.00 2 COMMUNITY SERVICES i 01-000271 2941.30.305.67212 711.00 Total : 1,359.00 154642 4/112008 000866 LEAD TECH ENVIRONMENTAL .4363 PROFESSIONAL SERVICES 09-000125 2961.70.865.62015 225.00 Total : 225.00 154643 411!2008 001325 LED 5464 ELECTRICAL FIXTURES 06-000471 1011.45.415.65020 86.60 5465 ELECTRICAL FIXTURES 06-000471 1011.45.415.65020 277.12 5468 ELECTRICAL FIXTURES D6-000471 1011.45.415.65020 27.06 5469 ELECTRICAL FIXTURES D6.000471 1011.45.415.65020 389.10 5470 ELECTRICAL FIXTURES D6-000471 1011.45.415.65020 378.88 5471 ELECTRICAL FIXTURES 06-000471 1011.45.415.65020 129.90 Total ; 1,289.26 154644 4!112008 001991 LEGISLATIVE ADVOCACY GROUP 5431 LEGISLATIVE ADVOCACY SERVI CES Ot-000426 4011.67.945.62015 5,000.00 Page: j-"t-- -~ _ ~ , l-~ vchlist Voucher List Page: 14 03!25!2008 4:49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154644 41112008 001991 LEGISLATIVE ADVOCACY GROUP (Continued) 5432 LEGISLATIVE ADVOCACY SERVICES 01-000426 4011.67.945.62015 5,000.00 Total : 10,000.00 154645 4/1/2008 000450 LIEBERT CASSIDY WHITMORE 85499 CONSULTING SERVICES 05-000132 1011.35.335.62015 1,755.00 85501 CONSULTING SERVICES 05-000132 1011.35.335.62015 4,244.39 85503 CONSULTING SERVICES 05-000132 1011.35.335.62015 3,159.00 Total : 9,158.39 154646 41112008 000439 LON'EL GREEN 1114 ENTERTAINMENT 08-000512 1011.60.701.62015 300.00 Total : 300.00 154647 4!112008 003983 LONG BEACH UNIFORMS CO., INC 880954 TRI MOUNTAIN JACKETS 06-001006 1011.45.405.62015 928.41 925802 UNIFORM PURCHASES 05-000160 1011.50.510.65020 613.38 934430 UNIFORM PURCHASE O7-000113 1011.55.605.60040 178.55 Total : 1,720.34 154648 4!1(2008 004683 LOPEZ, P.E.,F.ASCE, JOSEPH R. LYN-A0008 CONSUTING SVCS 06-000786 1011.45.405.62015 500.00 06-000786 1011.45.440.62015 500.00 06-000786 6051.45.450.62015 500.00 O6-000786 6051.45.460.62015 990.00 06-000786 4011.67.950:62015 5,500.00 O6-000786 4011.67.905.62015 1,000.00 O6-000786 4011.67.945.62015 500.00 06-000786 4011.67.946.62015 500.00 06-000786 4011.67.911.62015 500.00 06-000786 4011.67.913.62015 500.00 Page: t4 vchlist Voucher List Page: 15 0312512008 4;49;35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154648 4!112008 004683 LOPEZ, P.E.,F.ASGE, JOSEPH R. (Continued} LYN-A0009 CONSUTING SVCS 06-000786 1011.45.440.62015 500.00 06-000786 6051.45.450.62015 290.00 06-000786 6051.45.460.62015 500.00 D6-000786 4011,67,950.62015 4,500.00 06-000786 4011:67.905.62015 320.00 06-000786 4011.67.945.62015 300.00 06-000786 4011.67.946.62015 500.00 06-000786 4011.67,911.62015 550.00 06-000786 4011.67.913.62015 450.00 LYN-AOD10 CONSUTING SVCS O6-000766 6051.45.450.62015 130.00 06-000766 4011.67.950.62015 1,200.00 Totat : 20,230.00 154649 4!1!2008 004990 LOZA, JOEL 2418 FOOD & BEVERAGE SERVICE 08-000513 1011.60.740.64399 150.00 Total: 150.00 154650 411!2006 002096 LU'S LIGHTHOUSE 393869 OPERATING SUPPLIES O6-000831 7011.45.420.65020 573.55 Totat ; 573.55 154651 411!2008 000122 LYNWOOD RENTAL CENTER 182776 RENTAL EQUIPMENT 06-000737 6051.45.460.63030 63.00 182859 RENTAL EQUIPMENT 06-000737 6051.45.460.63030 180.00 Total : 243.60 154652 4/1/2008 000286 LYNWOOD UNIFIED SCHOOL DIST. LYNPARKS 623 CATERING SERVICE 08-000476 1011.60.701.62015 435.00 Total : 435,00 154653 4(112008 000310 MANNY PEREZ 2(28 TRAFFIC/PARKING COMM MTG 2!28108 2051.45.410.60999 50.00 Totat : 50.00 Page: {15 _ _-_~ vchlist Voucher List 0312512008 4;49:35PM City of Lynwood Page: 16 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154654 4!1/2008 000755 MARGARET ARAUJO 3!11108 WOMEN'S COMM MTG 3!11108 1011.60.701.60999 50.00 Tofal : 50,00 154655 41112008 000004 MATT CHLORNATION INC 5245 . METERING PUMP FOR WELLS 06-000953 6051.45.450.62015 8,200.51 5398 CHLORINATION SUPPLIES 06-000947 6051.45.450.65020 54.64 Total : 6,255.15 154656 41112008 003178 MELCHOR VALLADARES 158042 REFUNDABLE DEPOSIT 1011.26101 4,120A0 Total : 4,120.00 .154657 41112008 000982 MITY-CITE IN-465917 CHAIRS FOR LUNCHROOM 1011.45.415.65020 -0.19 06-000436 1011 A5.415.65D2U 1,411.60 Total : 1,411.41 154658 41112008 001070 MOSS, LEVY 8 HARTZHEIM 474 AUDIT SERVICES FOR F/Y 2007 -08 02-000492 1011.30.270.62005 3,120.00 Total : 3,120.00 154659 4!1/2008 004170 MV TRANSPORTATION 14741 TROLLEY SERVICES/FIXED ROUTE O6-000617 2401.45.435.62015 52,858.43 Total : 51,858.43 154660 4!112008 004111 NATIONAL CONSTRUCTION RENTALS RI-2200260 FENCE RENTAL 06-000948 4011.67.945.62015 1,226.00 Total : 1,226.00 154661 4/1/2006 004390 NELSON, ROBERT L. 100228 ENTERTAINMENT OS-000519 1011.60.715.62015 50.00 2108 LINE DANCING INSTRUCTOR 08-000460 1011.60.715.62015 150,00 Total : 2110.00 154662 41112008 001410 NOVAPRO RISK SOLUTIONS, LP AP00004478 LIABILITY CLAIMS Page: 16 vchlist Voucher List Page: 17 0312512008 4;49;35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154662 411/2008 001410 NOVAPRO R{SK SOLUTIONS, LP (Continued) 05-000133 7151.35.350.62015 2,310.00 Total : 2,310.00 154663 41112008 005034 NUNEZ, ENRIQUE 162642 REFUNDABLE DEPOSIT 1011.26101 360.00 164368 REFUNDABLE DEPOSIT 101126101 3,100.00 Total : 3,460.00 154664 411/2008 004650 OF SOUTHERN CALIFORNIA, WATER R EPLEP 080101-7 GROUNDWATER MONITORING 06-000823 6051.45.450.64399 1,177.00 Total : 1,177.00 154665 41112008 000059 OFFICE DEPOT 420732509-001 OFFICE SUPPLIES D8-000490 1011.60.705.65015 499.71 Total: 499.71 154666 41112008 000078 OFFICE DEPOT 415573058-001 OFFICE SUPPLIES D1-000207 1011.25.205.65020 542.60 416974315-001 OFFICE SUPPLIES 07-000109 1011.55.601.65020 44.74 416979109-001 OFFICE SUPPLIES 07-000109 1011.55.601.65020 19.64 417426510.001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 457.82 417426512-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 136.37 417441126-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 9.34 419487666-041 OPERATING SUPPLIES OS-000293 1011.60.710.65020 29.22 419555544-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 12.25 419794485-001 OFFICE SUPPLIES 07-000109 1011.55.601.65020 48.54 Page: (~ - -- - l'~ ~ vchlist Voucher List Page: 18 0312512008 4;49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154666 4/112008 000078 OFFICE DEPOT (Continued) 420536188-001 OFFICE SUPPLIES 02-000472 1011.30.270.65020 223.69 Total : 1,524.21 154667 41112008 004857 OLIN CORPORATION 996835 PAI CHLORINE FOR WATER WELLS O6-000965 6051.45.450.65020 754.03 Total : 754.03 1b4668 41112008 005032 OLVERA-CASTILLO, DAV1D MOS7CAD020 REIMBURSEMENT FINGERPRIN T 1011.35.330.62015 20.00 Total : 20.00 154669 41112008 000045 OSUNA AUTO GLASS 1545 AUTO REPLACEMENT GLASS O6-000596 7011.45.420.62015 308.56 1546 AUTO REPLACEMENT GLASS 06-000596 7011.45.420.62015 259.00 Total : 567.56 154670 41112008 001512 P.G. & J. DEMOLITION SERVICE 22108 LEAD BASE STABILIZATION 09-000210 2961.70.865.67240 2,465.00 3708 HOME REHAB CONSTRUCTION 09-000212 2961.70.865.67240 4,680.00 37208 LEAD BASE STABILIZATION 09-000211 2961.70.865.67240 3,590.00 Total : 10,735.00 154671 41112008 000486 PARK WATER COMPANY 020487 WATER SERVICE 07-000121 2701.55.610.65020 198.49 021233 WATER SERVICE 07-000121 2701.55.610.65020 366.17 Total : 5fi4.66 154672 4/112008 001202 PARTY PRONTO 03186 EASTER PROGRAM OS-000477 1011.69:701.62015 523.00. Total: 523.00 154673 41112008 000785 PATRICIA CARR 3!12108 CDBG COMM MTG 3/12108 Page: 18 vchlist Voucher List Page: 19 03125!2008 4:49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PD # DescriptionlAccount Amount 154673 4/112008 000785 PATRICIA CARR (Continued) I 1011.25210.60999 50.00 3/5/08 CDBG COMM MTG 315108 ~ 1011.25.210.60999 50.QD Total : 100.00 154674 411!2008 001184 PAULETTE A. BRADLEY 1-2!2008 PERSONNEL BOARD MTG 112 1011.35.335.60999 100.00 Total : 100.00 154675 4/112008 005043 PEREA, JOSE B071PEJ804 REFUND-FINGERPRINT I 1011.35.330.62015 14.00 Total : 14.00 154676 4/112008 000167 PRESS TELEGRAM 82D4644A21A HELP WANTED ADVERTISEMENT 05-000229 1011.35.335.62025 1,340.00 Total : 1,340.00 154677 4!112008 000390 RIO HONDO COLLEGE 417-11 REG-A.LA FLEUR 1011.55.605.64015 40.00 Total : 40.00 154678 41112008 005045 RI05, JUANITA 017650 REFUND-YOUTH CENTER DEPOSl7 1011.00,33205 40.00 Total : 40.00 154679 4/1/2008 001667 ROBERT ROBINSON 1!2008 PERSONNEL BOARD MTG 1/2008 1011.35.335.60999 50.00 Total : 50.00 154680 4!1!2008 002940 RODGERS & MC DONALD'S 21826 PRINTING SVCS ^ 01-000425 1011.25.250.62015 3,475.88 Totat : 3,475.88 154681 4!112008 005041 RODRVGUEZ, DANIEL ID71R00099 REFUND-FINGERPRINT 1011.35.330.62015 25.00 Total : 25.00 Page: '~ ~~ . vchlist Voucher List Page: 20 03125!2008 4;49;35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154682 41112008 004971 ROYAL WHOLESALE 0961-6D2199 ELECTRICAL SUPPLIES 06-000963 2651.45.425.65020 182.18 Total : 182.18 154683 4J112008 000519 S&S WORLDWIDE 1/2008 TAX PAYMENT D8-000504 1011.60.715.65020 g,95 Total : 8.95 154684 4J112008 004086 SAIKALY, ELIAS 2119 REIMBURSEMENT-TRAVEL EXPENSE 1011.45.4D5.64015 56.56 Total : 56.56 154685 41112D08 000515 SCMAF 0025948-IN SUBSCRIPTION RULEBOOKS 1011.60.701.65040 16.00 0026580-IN MEMBERSHIP DUES 1011.60.710.65040 630.00 Total : 646.00 154686 41112008 000711 SO CAL UNIFORM RENTAL 832178 UNIFORM RENTAL 06-000601 1011.45.415.62015 g,7p 832181 _ - UNIfORM RENTAL _ __ 06-000601 1011.45.415.62015 22,20 832182 UNIFORM RENTAL 06-000545 2051.45.410.62015 31.12 833738 UNIFORM RENTAL 06.000601 1011.45.415.62015 11.10 833743 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 835,482 UNIFORM RENTAL 06-000546 7011.45.420.62015 6.60 835,483 UNIFORM RENTAL 06-D0D601 1011.45.415.62015 g,70 835,484 UNIFORM RENTAL 07-000132 2701.55.610.62015 31.56 835,485 UNIFORM RENTAL 07-000122 2851.55.615.62015 25.96 Page: 20 vchlist Voucher List Page: 21 03125!2008 4:49:35PM City of Lynwood Bank code : 8pbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154686 4!112008 000711 SO CAL UNIFORM RENTAL (Continued} 835,486 UNIFORM RENTAL O6-000601 1011.45.415.62015 22.20 835,487 UNIFORM RENTAL 06-000545 2051.45.410.62015 31.12 835,488 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 835,489 UNIFORM RENTAL 06-000562 6051.45.450.62015 31.27 835,490 UNIFORM RENTAL 06-000546 7011:45.420.62015 2.36 836975 UNIFORM RENTAL 06-000546 7011.45.420.62015 6.60 836978 UNIFORM RENTAL D6-000546 7011.45.420.62015 2.36 836980 UNIFORM RENTAL O6-000545 2051.45.410.62015 31.12 836981 UNIFORM RENTAL 05-000150 2051,35.365.62015 33.51 836982 UNIFORM RENTAL 06-000562 6051.45.450.62015 31.27 Total : 406.77 154687 41112008 001261 SOUTHERN CALIFORNIA.,INC. 836976 JANITORIAL SUPPLIES 06-000834 1011.45.415.65020 9.70 836979 JANITORIAL SUPPLIES 06-000834 1011.45.415.65020 22.20 Total: 31.90 154686 41112008 000312 SPARKLETTS 030634448376523470 SPARKLETTS WATER SVC 08-000233 1011.60.701.65020 8.50 030834449566523760 WATER SERVICE 05-000147 1011.35.330.65020 8.50 030834449896523835 WATER SERVICE 05-000148 1011.35.330.65020 8.50 030835616196811494 WATER & WATER COOLER 04-000087 1011.50.510.64399 18.00 -- -_. _. __. __ __. Page: 2 C._.__ -~ - ~ l ~~ vchlist Voucher list Page: 22 0312512008 4:49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154688 4!1!2008. 000312 SPARKLETTS (Continued) 154689 4!112008 002701 SPORT WIDE 154690 4!112008 001224 STANDARD INSURANCE COMPANY 154691 4(112008 000089 STAPLES OFFICE WAREHOUSE 154692 4/112008 000070 STAR PHOTO UNLIMITED 154693 4!112008 000884 SULLY-MILLER CONTRACTING CO. 154694 4/112008 000610 SUPER DOLLAR WISE SHEII 030836142156929700 SI-158954 SI-159192 SI-159580 4108 3133172964 10 206891 4936 4950 4958 WATER & WATER COOLER 04-000087 1011.50.505.64399 54.00 Total: 97.50 NATATORIUM SWIM SUITS & SHORTS 08.000309 1011.60.745.60040 147.50 NATATORIUM SWIM SUITS & SHORTS 08-000309 1011,60.745.60040 195.30 NATATORIUM SWIM SUITS & SHORTS 08-000309 1011.60.745.60040 38.39 Total : 381.19 LIFE INSURANCE PREMIUM 4108 1011.20140 3,152.50 1151.35.355.62015 319.00 Total : 3,471.50 OFFICE SUPPLIES 10-000004 1011.20.110.65015 127,98 Total : 127.99 PHOTOGRAPHY SERVICE 08-000516 1011:60.701.62015 150.00 Total : 150.00 ASPHALT PURCHASE 06-000482 2051.45.410.65020 855.53 Total : 855.53 SMOG CHECK INSPECTIONS 06-000437 7011.45.420.62015 469.39 SMOG CHECK INSPECTIONS O6-000437 7011.45.420.62015 594.65 SMOG CHECK INSPECTIONS O6-000437 7011.45.420.62015 1,139.14 Total : 2,203.18 Page: 22 vchlist Voucher List Page: 23 03!1512008 4:49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154695 4!1!2008 001026 SYLVIA HERRON 3!11108 WOMEN'S COMM MTG 3111/08 1011.60.70160999 50.00 Total : 50.00 154696 4!112008 001303 SYLVIA ORTIZ 3112108 CDBG COMM MTG 3112108 1011.25.210.60999 50.00 3/5!08 CDBG COMM MTG 315108 1011.25.210.60999 50.00 Total : 100.00 154697 41112008 002938 TAJ OFFICE SUPPLY 000186 COPY PAPER 05-000124 1011,35,330.65020 485.34 000203 COPY PAPER D5-000124 1011.35.330.65020 535.03 000254 COPY PAPER 05-000124 1011.35.330.65020 486.97 002245 OFFICE SUPPLIES 06-001002 2051.45.410.65020 60.61 002416 OFFICE SUPPLIES 06-001002 2051.45.410.65020 189.78 002455 OFFICE SUPPLIES 06-001002 2051.45.410.65020 443.81 002456 OFFICE SUPPLIES 06-001002 2051.45.410.65020 324.74 002717 OFFICE SUPPLIES 07-000133 2701.55.610.65020 85.71 002754 OFFICE SUPPLIES 06-001002 2051.45.410.65020 32.42 002785 OFFICE SUPPLIES 01-000238 1011.10.101.65020 584.51 002858 OFFICE SUPPLIES 01-000238 1011.10.101.65020 384.32 002894 OFFICE SUPPLIES O6-001002 2051.45.410.65020 8.23 002900 OFFICE SUPPLIES 05-000123 1011.35.335.65015 406.99 __ Page: '- ~- ~_ vchlist Voucher List Page: 24 03125(2008 4:49:35PM City of Lynwood Bank code; apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154697 411!2008 002938 TAJ OFFICE SUPPLY' (Continued} 0029D1 OFFICE SUPPLIES 05-000122 1011.35.330.65415 799.13 002905 OPERATING SUPPLIES 08-000234 1011.60.710.65020 24,22 002924 COPY PAPER 05-000124 1011.35.330.65020 486.96 002931 OFFICE SUPPLIES 06-000933 1011.45.415.65020 21.64 002940 OFFICE SUPPLIES 06-000893 4011.67.942.62015 57.51 002948 OFFICE SUPPLIES 05-000123 1011.35.335.65015 216.48 002965 OFFICE SUPPLIES 06-000515 6051.45.450.65020 54.94 1235 OFFICE SUPPLIES 10-000006 1011.20.110.65015 64.93 19504 OFFICE SUPPLIES 01-000428 2941.30.285.65D20 119.61 7ota1: 5,873,88 154698 41112008 002939 TFS, INC., DBA: INTERSERVE 109340 INSTALLATION OF FURNITURE 06-000719 4011.67.947.62015 3,442.50 109428 INSTALLATION OF FURNITURE 06-000719 4011.67.947.62015 1,147.50 Total : 4,590.00 154699 4!1(2008 004232 THE ACTIVE NETWORK, (NC/ACTIVE, COMMI. IN0005338 ONSITE ACTIVE TRAINING SYSTEM 48-000520 1011.60.701,62015 10,710.00 IN0005380 ONSITE ACTIVE TRAINING SYSTEM 08-000520 1011.60.701.62015 619.80 IN0005672 ONSITE ACTIVE TRAINING SYSTEM 08-000520 1011.60.701.62015 3,775.00 Total : 15,104.80 154700 411/2008 000612 THE MAGlC ROSE 2/O8 FLORIST SERVICES 01-000263 1011.10.101.62015 65.00 Page: _ 24 vchlist Voucher List Page: 25 03125!2008 4:49;35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 154700 4!1!2008 000612 000612 THE MAGIC ROSE (Continued) Total : 65.00 154701 411/2008 000222 TICONSERV 181-201 CONST. MGMT. SERVICES 09-000130 1 011.70.805.62015 4,790.00 185 CONST. MGMT. SERVICES 69-000130 1011.70.805.62015 -500.00 Total : 4,290.00 154702 41112008 002099 TRAFFIC PARTS 270150 TRAFFIC SIGNAL COMPONENTS 06-000962 2051:45.430.65020 4,602.00 2051.45.430.65020 0.06 Total : 4,602.00 154703 4/112008 001302 U.S. BANK 4798178866528724 BANKCARD CHARGES 1011.25.205.64015 163.37 Total : 163.37 154704 41112008 000166 UNDERGROUND SVC ALERT 220080377 DIG ALERTlUSA TICKETS 06-000568 6051.45.450.62015 141.00 Total : 141.00 154705 4!1/2008 002821 UNITED TRAFFIC SERVICE 20030 OPERATING SUPPLIES 06-000799 2051.45.410.65020 214.34 20269 OPERATING SUPPLIES 06-000799 2051.45.410.65020 292.28 20345 OPERATING SUPPLIES 06-000799 2051.45.410.65020 793.47 20346 OPERATING SUPPLIES O6-000799 2051.45.410.65020 167.01 20350 OPERATING SUPPLIES 06-000799 2051.45.410.65020 85.08 20351 OPERATING SUPPLIES 06-000799 2051.45.410.65020 171.71 20355 OPERATING SUPPLIES 06-000799 2051.45.410.65020 92.75 20358 OPERATING SUPPLIES 06-000799 2051,45.410.65020 721.76 Page: 25 C __~ _~ vchlist< Voucher List Page: 26 0311512006 4:49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154705 411/2008 002821 UNITED TRAFFIC SERVICE (Continued) 20366 OPERATING SUPPLIES 06-000799 2051.45.410.65020 23.88 20387 OPERATING SUPPLIES 06-000799 2051.45.410.65020 669.76 20390 OPERATING SUPPLIES 06-000799 2051.45.410.65020 776.80 Total : 4,008.84 154706 4/1/2008 002970 VALENCIA PLANT SERVICE 4328 PLANT MAINTENANCE FEE 01-000408 1011.25.250.62015 258.00 Total : 258.00 154707 41112008 001413 VAN DIEST BROTHERS, INC. 146-1-7 ABANDONMENT OF SEWER MANHOLE 06-000961 6051.45.460.62015 1,800.00 146.1-7 REMOVE EXISTING SEWER LATERAL 06-000916 6051.45.460.62015 7,200.00 Total : 9,000.00 154708 4!112008 000329 VISION SERVICE PLAN 121283260001 VISION COVERAGE 05-000152 7151.35.355.62015 2,475.33 121283260002 ~ VISION COVERAGE 05-000152 7151.35.355.62015 486.39 Total : 2,961.72 154709 4/112008 000601 WESTERLY METER SERVICE CO. 10375 METER REPLACEMENT GASKETS 06-001001 6051.45.450.65020 941.78 Total : 941.78 154710 4(1!2008 000469 WESTERN HIGHWAY PRODUCTS 627085 STREET SIGNS 06-001007 2051.45.410.65020 241.36 Total : 241.36 154711 41112008 000113 WHITE, RODNEY 2128 TRAFFICIPARKING COMM MTG 2128!08 2051.45.410.60999 .50.00 Total : 50.00 154712 41112008 000181 WHITTLER FERTILIZER CO. 144068 ~ MATERIALS FOR LANDSCAPING Page: 26 l` vchlist Voucher List Page: 27 03f2512008 4:49:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154712 411!2008 000181 WHITTLER FERTILIZER CO. (Continued) 07-000074 2701.55.610.65020 519.60 144071 MATERIALS FOR LANDSCAPING 07-000074 2701.55.610.65020 332.87 144720 MATERIALS FOR LANDSCAPING D7-000074 2701.55.610.65020 519.60 144860 MATERIALS FOR LANDSCAPING 07-060074 2701.55.610.65020 476.30 Tatal : 1,848.37 154713 4/1/2008 000057 WILLDAN ASSOCIATES 013-7026 ENG SVCS -SEWER SYSTEM PLAN 06-060904 4011.67.981.62015 127.50 013.711 D ENG SVCS -SEWER SYSTEM PLAN 06-000904 4011.67,981.62015 380.00 Tofal : 507.50 154714 411/2008 004609 WRAY, ALISA 2348 FOOD & BEVERAGE SERVICE 08-000521 1011.60.740.64399 150.00 Total : 150.00 154715 , 4!112008 005036 ZARATE JR., IGNACIO 157989 REFUNDABLE DEPOSIT 1011.26101 2,880.00 Total : 2,880.00 154716 4!112008 000184 ZUMAR INDUSTRIES, INC. 0103241 OPERATING SUPPLIES 06-000800 2051.45.410.65020 270.63 Totat : 270.63 157 Vouchers for bank code : apbank Bank total : 1,266,517.25 157 Vouchers in this report Total vouchers : 1,266,517.25 -- ~ Page: 7 J J 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 15t day of April, 2008. AYES: COUNCIL MEMBERS, CASTRO, FLORES, MORTON, 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. 2008.045 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 1ST day of April, 2008 i ~- Maria Quinonez, City Clerk