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HomeMy Public PortalAbout2008.052 (04-15-08) ~_~ `.J .~ - -~~_ apckHist Check History Listing . Page: 1 03!27!2008 5:48PM City of Lynwood VOID `Bank code: apbank Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 153839 0210512008 002201 FASHION FURNITURE RENT V 0312712008 679260 12/0812007 665.50 665.50 154011 02/19/2008 004386 CRAF V 03/2712008 3/26-28 0210912008 525.00 525.00 154341 0310612008 002353 SPRINT V 03/27/2008 3108633894 0310612008. 866.13 866.13 154423 0311812008 001681 HUMAN SERVICES ASSOCIP V 03/2712008 1108 01/3112008 462.00 462.00 154544 03113/2008 004989 ARTEMIO GOMEZ V 03127!2008 076320B 0310612008 1,000.28 1,000.28 154545 03/13/2008 004988 JORGE ROMERO V 03127!2008 0739208 0310612008 1,080.00 1,080.00 apban k Total: 4,598.91 6 checks in this report Total Checks: 4,598.91 m N O r c ~.~ .o z o IN O O DD O N Page:1 apCkHist Check History Listing Page:1 0410312008 2;48PM City of Lynwood VOID Bank code: apbank Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 154383 0311812008 000338 CHESTER l: LYONS V 04/03/200$ 2108 03!0312008 400.00 400.00 apbank Total: 400.00 1 checks in this report Total Checks: 400.00 Page:1 apCkHist Check History Listing Page: 1 04108!2008 12:30PM City of Lynwood VOID Bank code: apbank Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total .151690 08!0212007 001313 MARIA QUINONEZ V 04!08/2008 051707 05117/2007 50.00 50.00 152125 09/04/2007 001313 MARIA QUINONEZ V 04/0812008 071907. 07/1712007 50.00 V 04108!2008 072407 07124/2007 50,00 100.00. 153226 12/0412007 001313 MARIA OUINONEZ V 04(08!2008 818107-8123107 11127/2007 100.00 V 04108(2008 9118/07-9!19107 11127!2007 100.00 V 04108!2008 1012107-1014107 11/27!2007 100.00 300.00 apban k Total; 450.00 3 checks in Phis report Total Checks: 450.00 Page:1 1' vchlist Voucher List Page: 4 ..04!0912008 11:45:17AM City of Lynwood EFT Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 292 31Z8l2008 000053 CALPERS 412008 MEDICAL PREMIUM 4!2008 101 120140 1,498.01 7151.35.355.62015 38,255.12 1011.20140 144,633.98 Tota! : 184,387.11 293 212912008 006144 PAYROLL FUND 2/2008 PAYROLL FUND 02(2008 1011.20101 220,459.21 Total : 220,459.21 294 212712008 000144 PAYROLL FUND 2123 EMP DIR DEP 2!2312008 1011.20101 295,641.69 Total : 295,641.69 295 2113!2008 000144 PAYROLL FUND 2109 EMP DIR DEP 62/09(2008 1011.20101 300,344.60 Total : 300,344.60 296 113012008 000144 PAYROLL FUND 1126 EMP DIR DEP 01126/2008 ., 1011.20101 314,900.44 Total : 314,900.44 5 Vouchers for bank code : apbank Ban k tota{ : .1,315,733.05 5 Vouchers in this report Tota{vouchers : 1,315,733.05 Page: 1 ~~ ~~ ~~ = - J ~j __~~ ~_ -- __~ i vchlist Voucher List Page: 1 ~ 03!2712008 5:51:17PM City of Lynwood PRE-PAID Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount ~i, 154717 3/26/2008 001418 AIRLINE TICKETS 4 LESS 417-8 AIRLINE TICKET-D.OJEDA 1011.45.405.64015 209.50 Total : 209.50 154718 312612008 000141 AT&T 3108 TELEPHONE SERVICE ~I 1011.35.330.64501 5,222.46 Total : 5,222.46 154719 3/2612008 003988 AT&TIMCI 3108 TELEPHONE SERVICE 1011.35.330.64501 858.46 Total : 858.46 154720 3(26!2008 005026 C & S NURSERY, lNC. 2113!08 (10) 5 GALLON CRAPE MYR TLE 07-000168 1011.55.601.65020 410.00 101 L55.601.65020 33.83 Total : 443.83 154721 3/26/2008 005053 KRAM, DR. LEONARD 3108 FIT FOR DUTY MEDICAL EX AM 05-000250- 1011,35.330.62015 500.00 • Total : 500.00 154722 .3126/2008 005061 SACRAMENTO, CALIFORNIA, CLARION t 417-8 LODGING-D.OJEDA 1011.45.405.64015 472.05 Total : 472.05 154723 312612008 002413 SOUTHERN CALIFORNIA EDISON 3108 LIGHT & POWER SERVICE 2651.45.425.65001 10,561.76 2051.45.430.65001 351.43 3108 LIGHT & POWER SERVICE 2701.55.61,0.65001 685.92 2051.45.430.65001 2,921.43 Total : 14,520.54 154724 3126!2008 000164 THE GAS CO. 3108 GAS SERVICES Page: 1 vchlist Voucher List Page: 2 0312712008 5:51:17PM City of Lynwood PRE-PAID Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154724 3126/2008 000164 THE GAS CO. (Continued} 1011.35.330.65005 377.76 1011.60.720.65005 30.48 1011.60.710.65005 535.93 1011.6D.740.65005 405.81 1 D 11.60.745.65005 9,05920 Total: 10,409.18 154725 3!26!2008 002413 SOUTHERN CALIFORNIA EDISON 3108 LIGHT & POWER SERVICES 1 D11.60.710.65001 2,187.03 1011.35.330.65001 2,370.12 2701.55.610.65001 1,397.23 1011.60.740.65001 1,965.41 2701.55.610.65001 31$.02 1011.60.720.65001 923.91 1011.60.745.65001 991.04 Total : 10,152.76 154726 3127/2008 000141 AT&T 3/08 TELEPHONE SERVICE 1011.35.330.64501 4,825.07 • • Total : 4,825.07 154727 3!2712008 000065 AT&T LONG DISTANCE 3108 TELEPHONE SERVICE 1011.35.330.64501 366.90, Total : 366.90 154728 3/2712008 005047 STARKS, ANDRE & JOYCE 076420B LIABILITY CLAIM SETTLEMENT 05-000248 7151.35.350.67410 1,845.95 Total : 1,845,95 154729 ~ 312712008 002353 SPRINT ~ 3108633894 CELL PHONES SVCS 7101.30.290.64501 1,063.76 Total : 1,063.76 13 Vouchers for bank code : apbank Bank total : 50,890.46 13 Vouchers in this report Total vouchers : 50,890.46 Page: 2 vchlist Voucher List Page: 1 04!07/2008 1:49:42PM - City of Lynwood PRE-PAID Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154730. 413/2008 005048 BERUMEN JR., DANIEL 6596A00126 LIABILITY CLAIM SETTLEMENT 05-000246 7151.35.350.67410 482.00 Total : 482.00 154731 413!2008 000338 CHESTER L LYONS 2108 WEIGHTLIFTING INSTRUCTOR O8-000208 1011.60.705.64399 300.00 Total : 300.00 154732 413/2008 004655 EMBASSY SUITES HOTEL 4115-18 LODGING-L.ALDERETE 1011.25.250.64015 372.57 Total : 372.57 154733 417/2008 000427 PETTY CASHICM 3104-411 REPLENISHMENT 1011.25.205.64015 490.77 1011.25.250.62015 272,47 1011.25.205.64015 62.81 Total : 826.05 4 Vouchers for bank code : apbank Bank total : 1,980.62 4 Vouchers in this report Total vouchers : 1,980.62 Page: 1 vchlist Voucher List Page: 1 0410912008 7:20;09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154734 4/15/2008 005023 A-VIDD 190348-A VIDEO EQUIPMENT 01-000429 1011.25.250.66015 5,904.13 190703-A VIDEO EQUIPMENT 01-000429 1011.25.250.66015 1,542.56 Total : 7,446.69 154735 4/1512008 002943 ABIGAIL ABBOTT STAFFING 00833486 TEMPORARY HELP 06-000998 2651.45.425.62015 948.80 00833887 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 1,D92.00 00833905 TEMPORARY HELP 06-000998 2651.45.425.62D15 948.80 OD834305 TEMPORARY AGENCY HELP 06-000756 1 D11.45.415.62015 1,092.00 00834323 TEMPORARY HELP 06-000998 2651.45.425.62015 948.80 008347 24 TEMPORARY HELP . 06-000756 1011.45.415.62015 1,064:7D 00835148 TEMPORARY HELP '° 06-000756 1011.45.415.62015 1,092.00 Total : 7,187.10 154736 4115/2008 000743 ADMINISTRATIVE SVCS. CO-OP 212278 FIESTA TAXI SVC 08-000246 2401.60.725.62015 17,554.05 Total : 17,554.05 154737 4/15/2008 003314 ADT SECURITY SERVICE INC. 68082072 SECURITY MONITOR SYSTEM OB-000238 1 D 11.60.740.63030 63.30 68082097 ALARM SERVICES 08-000207 1011.60.715,62D15 162.28 68082098 ALAM SERVICES 08-000207 101 t.60.715.62D15 53.82 r Total : 279.40 ..154738 4115/2008 005079 AFLAC 112008 AFLAC INSURANCE PREMIUM 1011.30.270.64399 356.65 Page: 1 ..i ~J ^~ - ~ --. vchlist Voucher List page: 2 0410912008 7;20:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154738 411512008 005079 005079 AFLAC (Continued) Total : 356.65 154739 4115!2008 001418 AIRLINE TICKETS 4 LESS 4115-18 AIRLINE TICKET-L.ALDERE TE 1011.25.250.64015 297.59 Total : 297.59 154740 4115!2008 001994 ALIN'S PARTY DEPOT 979721 EASTER MATERIALS 08-000471. 1011.60.701'.62015' 401.54 982164 EASTER MATERIALS O8-000471 1.011.60.701.62015 99.34 Total : 500.88 154741 411512008 000524 ALL AMERICAN HOME CENTER 4096527 OPERATING SUPPLIES 06-000754 1011.45.415.65020 471.81 4110854 OPERATING SUPPLIES 06-000754 1011.45.415.65020 192.41 4113122 OPERATING SUPPLIES O6-000754 1011.45.415.65020 60.76 Total : 724.98 . 154742 4/1512008 000764 ALVIZAR BUFFETS 100000 CATERING SERVICE 08-000531 1011.60.715.62015 175.00 Total : 175.00 1.54743 4/15/2008 002452 AMERICAN LANGUAGE SVCS. 11328 TRANSLATION SVCS. . 01-000390 1011.25.250.62015 95.00 11381 TRANSLATION SERVICES 01-000224 1011.25.250:64399 380.76 Tota I : 475.76 154744 4!1512008 002595 AMERICAN PAYROLL INSTITUTE INC 65435 MEMBERSHIP DUES 1011.30.270.65040 195,00 Total : 195.00 154745 4!1512008 001358 AMERICAN PLANNING ASSOCIATION 112008 MEMBERSHIP DUES 1011.50.505.65040 745.00 Total: 745.00 Page: 2 f vchlist Voucher List Page: 3 04/09/2008 7:Z0:09AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154746 411512008 000926 AMERICAN TRANSPORTATION 6458 TRANSPORTATION FEE 08-000533 1011.60.710.67250 395.63 7461 TRANSPORTATION FEE 08-000532 1011.60.710.67250 398.88 Total : 794.51 154747 4!15/2008 005033 ANAYA, ROLANDO M060ANR011 FINGERPRINT-REFUND 1011.35.330.62015 20.00 Total : 20.00 154148 4/15/2008 005060 ARGUELl0, ARMANDO M078ARA011 FINGERPRINT-REFUND 1011.35.330.62015 20.00 Total : 20.00 154749 4115(2008 002980 ARROWHEAD SPRING WATER 0800027935733 BOTTLED WATER SERVICES Ot-000253 1011.25.205.64399 117.77 Total : 117.77 154750 4115(2008 .001058 BELTRAN & MEDINA 13220 LEGAL.SERVICES 06-000848 4011.67.942.62015 5,188.70 7151.35.350.62015 -2,110.83 Total : 3,077.87 154151 4115/2008 00331.1. BISHOP CO. .293286 OPERATING SUPPLIES 07-000129 2701.55.610.65020 297.31 293288 OPERATING SUPPLIES 07-000129 2701.55.610.65020 434.99 Total : 732.30 154752 411512008 000423 BOB HICKS TURF EQUIPT. 26068 OPERATING SUPPLIES 07-000169 2701.55.610.65020 455.95 Total : 455.95 154753 4/15/2008 000011 BRENDA J. PETERSON 12818406 BUSINESS CARDS 07-000162 1011.55.605.65020 245.00 1011.55.605,65020 18.99 131184086 PRINTING SERVICES 01-000356 1011.10.101.62025 113.14 Page: 3 ~~ vchiist Voucher List Page: 4 04!0912008 7:20:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154753 4115/2008 000011 BRENDA J. PETERSON (Continued) 31318417 BUSINESS CARDS 07-000162 1011.55.605.65020 181.00 1011.55.605.65020 14.03 32618419 PRINTING SERVICES (BJP DESIGN 01-000356 1011.10.101.62025 121.76 Total : 693.92 154754 4115/2008 004129 BRENNTAG PACIFIC, INC BPI772540 OPERATING SUPPLIES 06-000791 6051.45.450.65020 614.54 Total : 614.54 154755 4/15/2008 002689 C.S. LEGACY CONSTRUCTION 1 CONSTRUCTION FOR LYNWOOD N 06-001013 4011.67.942.62015 156,734.28 Total : 156,734.28 . 154756 4115!2008 002209 C.WELLS PIPELINE MATERIALS INV000014146 OPERATING SUPPLIES 06-000495 6051.45.450.65020 70.36 Total : 70.36 . 154757 4/15120Q8 002561 CACEO 4116 REG-A.RAMOS/C.FOREMAN 1011.55.605.64015 130.00 Total : 130.00 1.54758 411512008 005012 CAIN, DAWNYA MONIQUE 2354 FOOD & BEVERAGE SERVICE 08-000522 1011.60.740.64399 150.00 Total : 150.00 154759 4/1512008 000032 CAL ADDISON 1654113 TIRE WHEEL REPAIRS 06-000552 7011.45.420.62015 65.00 Total : 65.00 1.54760 411512008 002440 CALIFORNIA BUILDING OFFICALS, CALE 2008-2009 MEMBERSHIP DUES 1011.50.501.65040 215.00 Total: 215.00 154761 4(1512008 003275 CALIFORNIA PROTECTION SECURITY 2301 SECURITY GUARD SERVICE 08-000183 1011.60.701.64399 7,936.00 Page: 4 __ - ~~ vchlist Voucher List Page: 5 0410912008 7;20:09AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description(Account Amount 154761 4!1512008 003275 CALIFORNIA PROTECTION SECURITY (Continued) 2304 SECURITY SERVICES 08-000224 101:1.60.740.64399 2,112.00 Total : 10;048.00 154762 4115!2008 001256 CARLA LINDSAY 3!2008 EXERCISEIYOGA INSTRUCTOR 1011.60.705.64399 327.60 Total : 327.60 154763 4115!2008 005064 CERINO, ANGELO M084CEA012 FINGERPRINT-REFUND 1011.35.330.62015 20.00 M084CEA012 FINGERPRINT-REFUND 1011.35.330.62015 20.00 Total : 40.00 154764 4115/2008 000934 CHAMPION CHEMICAL CO. 22298 OPERATING SUPPLIES 06-001005 2051.45.410.65020 886.57 Total : 886.57 154765 4!1512008 004998 CHAMPION DODGE 353866 REPAIR OF CITY VEHICLES 06-000986 7011,45.420.62015 1,049.30 Total : 1,049.30 154766 411512008 000792 CHARLES WOOD 3125 REC/PARK COMM MTG 3125! 08 1011.60.701.60999 50.00 Total : 50.00 154767 4!15!2008 003795 CIRCUIT CITY LWD02 ENTERTAINMENT SERVICE 08-000536 1011.60.715.66015 2,570.72 Total : 2,570.72 154768 4115(2008 004691 CLA-VAL 468014 CLA-VAL MAINTENANCE 06-000816 6051.45.450.62015 2,085.60 Total : 2,085.60 154769 4115/2008 005080 COLONIAL LIFE INSURANCE 1112!08 LIFE INSURANCE PREMIUM 1011:30.270.64399 818.66 Page: 5 vchlist Voucher List Page: 6 04!0912008 7:20:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154769 4115!2008 005080 005080 COLONIAL LIFE INSURANCE (Continued) Total : 818.66 154770 4115(2008 005062 COMPMASTER 4129. REG-L.ALDERETE 1011.25.250.64015 199.00 Total : 199.00 154771 4(1512008 000573 COOK EQUIPMENT COMPANY P62110 BOBCAT REPAIRS 06-000541 7011.45.420.62015 103.75 Total : 103.75 .154772 . 4!1512008 000315 COST RECOVERY SYSTEMS 1 STATE MANDATE CLAIM REPORT 02-000611 1011.30.270.62015 5,250.00 Total : 5,250.00 154773 4!1512008 003331 COUNTY OF L:A. SHERIFF'S DEPT. 80062NH LAW ENFORCEMENT SVCS 01-000292 1011.40.215.62015 23,743.30 80372NH LAW ENFORCEMENT SVCS 01-000292 1011.40.215.62015 23,743.30 80772NH LAW ENFORCEMENT SVCS 01-000292 1011.40.215.62015 23,743:30 81212NH LAW ENFORCEMENT SVCS 01-000292 1011.40215.62015 23,743.30 82706NH LAW ENFORCEMENT SERVICE 08-000184 1011.60.740.64399 2,392.13 82107NH LAW ENFORCEMENT SERVICES 01-000334 1011.40.215.64399 4,177.97 82708NH LAW ENFORCEMENT SERVICES 01-000333 1011,40.215.64399 1,000.07 82709NN LAW ENFORCEMENT SERVICES 01-000337 1011.40.215.64399 473.03 82769NH LAW ENFORCEMENT SERVICES 01-000335 1011.40.215.64399 1,333.02 Total : 104,349.42 154774 411512008 000027 .COUNTY REGISTRAR-RECORDER 08-3i 16 PRINTING CANDIDATE FEE 03-000086 1051.25260.67901 .6,567.21 2082. GENERAL MUNICIPAL FEE 03-000092 1051.25.260.67901 48,191.41 Page: 6 ~. vchlist Voucher List Page: 7 0410912008 7:20:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154774 4/15/2008 000027 000027 COUNTY REGISTRAR-RECORDER (Continued) Total : 54,758.62 .154775 4/1512008 000229 CSK AUTO, INC. 156001020545 AUTO PARTS 06-000755 7011.45.420.62015 11.90 156001020692 AUTO PARTS D6-000755 7011,45.420.62015 14.82 156001025480 AUTO PARTS- 06-000755 7011.45.420.62015 6.48 Total : 33.20 154776 4115/2008 000305 CULLIGAN 498668 WATER SOFTNER REPAIRS 06-000635 1011.45.415.62015 215.16 Total : 215.16 154777 411512008 000048 CURBSIDE INC. 28107. DOOR TO DOOR OIL COLLECTION 06-000769 3621.45.460.67201 195.00 Total : 195.00 154778 4!15!2008 000138 DAILY JOURNAL CORPORATION 81202811 NEWSPAPER ADVERTISEMENT 04-000070, 1011.50.505.62025 201:60 81220930 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505.62025 201.60 81220931 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505.62025 184.80 61220937 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505.62025 172.20 61220940 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505.62025 210.00 61236561 NEWSPAPER ADVERTISEMENT 04-000070 1011,50.505.62025 184.80 61236581 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505.62025 159.60 81268852 ADVERTISEMENT 06-001014 4011.67.998.62015 75.60 61278697 ADVERTISEMENT 06-001014 4011.67.998.62015 270.82 81278724 ADVERTISEMENT 06-001014 4011.67,998.62015 193.20 Page: 7 ~~, ~ ~~ ~-~ - -- - vchlist Voucher List Page: 8 0410912008 7:20:09AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptioniAccount Amount 154778 411512008 000138 000138 DAILY JOURNAL CORPORATION (Continued) Total : 1,854.22 154779 4115/2008 003150 DANIEL OJEDA 2007. DEDUCTIBLE REIMBURSE MENT 1011.45.405.61035 120.00 Total : 120.00 154780 4115/2008 000066 DAPEER & ROSENBLIT 14214 CITY PROSECUTOR SERV ICES 07-000145. 1011.55.605:62015 8,265.76 Total : 8,265.76 .154781 4115/2008 003344 DATA PLUS COMMUNICATIONS, INC. 52237 PHONE SERVICE 05-000111 1011.35.330.64501 754.55 52280 PHONE SERVICES 05-000111 1011.35.330.64501 864.49 ' 52429. TELEPHONE SERVICES 01-000430 1011.25.250.62015 70.00 52517 PHONE SERVICES 05-000111 1011.35.330.64501 70.00 Total : 1,759,04 154782 4!1512008 003352 DEPT. OF JUSTICE CTRL SERVICES 667889 BACKGROUND CHECKS 05-000112 1011,35.335.64399 256.00 Total : 256.00 154783 411512008 003135 DIANA MORALES M073CAD004 FINGERPRINT-REFUND 1011.35.330.62015 20.00 M073CAD004 FINGERPRINT-REFUND 1011.35.330.62015 20.00 Total : 40.00 154784 4(1512008 000608 DIVERSIFIED RISK INSURANCE 3108 LIABILITY INSURANCE 08-000185 1011.60.740.64001 1,967.00 Total : 1,967.00 154785 4115f2006 002799 ECS IMAGING INC 6440 SCANNER CONSUMABLE MODEL 02-000543 7101.30.290.65020 275.00 710 L30.290.6502D 22.69 Page: 8 vchlist Voucher List Page: 9 0410912008 7:20:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO ~ DescriptionlAccount Amount 154785 4115!2008 002799 ECS IMAGING INC (Continued) 6489 CONSUMABLE KIT FOR SCANNER D2-000542 7101.30.290.65020 250.00 7101.30.290.65020 20.63 6699 SCANNER E-SIZE SUPPORT 02-000588 7101.30.290.66035 495.00 Totai : 1.,063.32 154786 411512008 005057 ELLIOTT, CHARLES RAY 1070ELC167 FINGERPRINT-REFUND 1011,35.330.62015 25.00 Total : 25.00 154787 411512008 003317 FAIR HOUSING FOUNDATION 2108 CDBG PUBLIC SERVICE - FA IR HOl 01-000261 2941:30.285.62015 1,659.18 Total : 1,659.18 154788 4/15!2008 003334 FED EX 2-415-35378 COURIER SERVICES 02-000497 1011.30.270.64399 27.32 Z-578-61201 COURIER SERVICES 02-000497 1011.30.270.64399 50.24 •• 2-603-30577 COURIER SERVICES 01-000205 1011.25.205.64399 24.26 Total : 101.82 154789 411512008 000003 FIRST CHOICE COFFEE SERVLCES 25649 COFFEE SUPPLIES 01-000254 1011.25.205.64399 248.82 25660 COFFEE & SUPPLIES 08-000502 1011.60.740.65020 188.04 Total: 436.66 154790 411512008. 000468 GEORGE CHEVROLET 293965 CITY VEHICLE REPAIRS 06-000636 7011.45.420.62015 130.79 Total : 130.79 154791 4115!2008 001352 GMC PEST CONTROL 11865 PEST CONTROL 06-000557 1011.45.415.62015 125.00 11866 PEST CONTROL 06-000557 1011.45.415.62015 125.00 Page: 9 t ~ __.__, vchlist Voucher List Page: 10 04!0912008 7:20:09AM City of`Lynwood Bank code: 8pbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154791 4!1512008 001352 GMC PEST CONTROL (Continued) 11867 PEST CONTROL 06-000557 1011.45.415.62015 125.00 11868 PEST CONTROL 06-000557 1011.45.415.62015 125.00 11872 PEST CONTROL 06-000557 1011.45.415.62015 150,00 Total : 650.00 154792 411512008 000088 GOLDEN WEST PIPE & SUPPLY 777508 PLUMBING SUPPLIES 06-000464 1011.45:415.65020 141.29 Total : 141:29 154793 4!15!2008 000747 GOVPARTNER 0003171 SERVICE REQUEST SYSTEM 01-000264 6051.45.450.62015 150.00 01-000264 2601.40.230.62015 150.00 01-000264 2051.45.410.62015. 112.50. 01-000264 1011.55.605.62015 112.50 01-000264 2651.45.425.62015 75.00 01-000264 2701.55.620.62015 75.00 ' 01-000264 1011.50.515.62015 75.00 Total : 750.00 154794 4!15!2008 000084 GRAINGER INDUSTRIAL SUPPLY 9594193022 OPERATING SUPPLIES 06-000792 1011.45.415.65020 103.03 Total ; .103.03 154795 4f15i2008 000993 GRM INFORMATION MANAGEMENT 0074869 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.62015 90.00 0074932 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.62015 61.27 Total: 151.27 154796 4115/2008 000233 HARDY AND HARPER, INC. 3 CONSTRUCTION SVCS 06-000689 4011.67.946.62015 19,765.53 4 CONSTRUCTION SVCS 06-000689 4011.67.946.62015 36,336.17 Page: 10 vchlist Voucher List Page: 11 04109!2008 7:20:O9AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO ~ DescriptionlAccount Amount 154796 411512008 000233 000233 HARDY AND HARPER, INC. (Conkinued) Total : 56,101.70 154797 4/15!2008 004055 HARPER, MARGIE 3125. RECIPARK COMM MTG 3/25108 1011.60.701.60999 50.00 Total : 50.00 154798 4!15!2008 005058 HERNANDEZ, ELEANOR M071HEE015 FINGERPRINT-REFUND 1011.35.330.62015 20.00 Total : 20.00 154799 4!1512008 004978 HERTZ FURNITURE SYSTEM 378627 TABLESI CHAIRS FOR CITY HALL L 06-000975 4011.67.951.66040 1,138.35 Total : 1,138.35 154800 4!15/2008 003338 HILLYARD-LOS ANGELES 2432326 CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 1,658.48 Total : 1,658.48 -154801 4115!2008 003315 HOME DEPOT CREDIT SERVICE 610586 OPERATING SUPPLIES 06-000793. 6051.45.450.65020 266.98 Total : 266.98 154802 4115/2008 000081 HSBC BUSINESS SOLUTIONS 0611000059187 COPYING! BUDGET BOOKS 1011.30.295.62025 -15.07 02-000578 1011.30.295.62025 171.53 Total : 156.46 154803 4115/2008 001681 HUMAN SERVICES ASSOCIATION 212008 SENIOR MEAL SERVICElHSA 08-000212 1011.60.720.62015 1,464.00 Total : 1,464.00 154804. 4/15/2008 000635 IDR ENVIRONMENTAL SERVICES 52391 HAZARDOUS WASTE DISPOSAL 06-000967 1011.45.405.62015 320.00 52391 ELECTRICAL COMPONENT RECYC 06-000960 2051.45.430.62015 375.00 52391 DISPOSAL lHAZARDOUSWRSTE 06-001011 1011.45.405.62015 195.00 Page: 11 - -~ _ vchlist Voucher List Page: 12 0410912008 7:20:09AM City of Lynwood Bank code : apbank Voucher Date- Vendor Invoice PO # DescriptionlAccount Amount 154804 4/1512008 000635 000635 IDR ENVIRONMENTA L SERVICES (Continued) Total : 890.00 154805 411512008 004513 INTEGRITY PAINTING INC. 1113-07-07 RESTROOMS UPGRADE 06-000609 4011.67.951.62015 17,785.81 Total : 17,785.81 154806 411512008 000844 J & G GRAPHIC'S 004094 PRINTING SERVICES 06-000594 2051.45.410.62015 383.42 004095 PRINTING SERVICES 06-000594 2051.45.410.62015 383.42 Total : 1fi6.84 154807 4115!2008 003780 J&G GRAPHIC 004023 RECEIPT BOOKS 04-000159 1011_.50.501.62025 490.00 1011.50.501.62025 40.43 004118 BUSINESS LIC. RECEIPT BOOKS 04-000153 1011.50.510.65020 490.00 101,1.50.510.65020 40.43 004119 BUSINESS CARDS 04-000151 1011.50.501.62025 65.00 1011,50.501.62025 5.36 004120 OFFICE SUPPLIES 04-000154 1011:50.501.65020 444.00 1011.50.501.65020 36,60 004121 OFFICE SUPPLIES 04-000155 1011.50.501.65020 328.50 1011.50.501.65020 27.10 004122 PERMIT LABELS 04-000152 1011.50.510.65020 510.00 1011.50.510.65020 42.10 004125 PRINTING SERVICES 07-000170 2701.55.620.65020 533.13 004129 PLANNfNG COMM NAME PLATES 04-000157 1011.50.505.62025 160.00 1011.50.505.62025. 13.20 Page: 12 _..-_ ) vchlist Voucher List Page: 13 04109!2008 7:20:09AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154807 4115/2008 003780 J&G GRAPHIC (Continued) 154808 4115/2008 000278 JOANETTE GUTIERREZ 154809 4115/2008 001269 JOHN L. HUNTER & ASSOCIATES 154810 4/15/2008 000097 JONES LUMBER 154811 411512008 000080 JOSE LUIS ESPINOZA 154812 4/1512008 003791 JOSE LUIS ESPINOZA 154813 .4/1512008 004324 KAESER & BLAIR, INC. ~~_ 004131 BUSINESS CARDS 04-000156 1011.50.505,62025 65.00 1011.50.505.62025 5.36 Total : 3,296.21 3125 RECIPARK COMM MTG 3125108 1011.60.701.60999 50,00 Total : 50.00 LYNNP1207 Environmental Services for N PDES 1011.45.457.62015 -12.23 06-000469 1011.45.457.62015 148.25 1011.45.457.62015 12.23 LYNNP1207 PREPARATION SERVICES O6-000888 4011.67.942.62015 4,850.00 Total : 4,998.25 00462541 OPERATING SUPPLIES 06-000830 2051.45.410.65020 22.86 00465316 OPERATING SUPPLIES 06-000794 1011.45.415.65020 185.16 Total : 208.02 3/2008 PHOTOGRAPHY SERVICE 01-000431 101125.250.62015 150.00 Tota I : 150.00 12107 PHOTD SERVICES 10-000008 1011.20.110,65020 64.00 Total : 64.00 70713004 PROMOTIONAL ITEMS 08-000527. 1011.60.701.62015 2,026.89 70713015 PROMOTIONAL ITEMS 08-000526 1011.60.710.62015 780.33 70713016 PROMOTIONAL ITEMS 08-000528 1011.60.701.62015 821.57 Page: 13 vchlisf Voucher List Page: 14 04!09!2008 7:20:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154813 4115!2008 004324 KAESER & BLAIR, INC. (Continued) 70713017 70713020 154814 4/15/2008 003983 LONG BEACH UNIFORMS CO., INC 909442 941238 154815 4/15/2008 004683 LOPEZ, P.E.,F.ASCE, JOSEPH R LYN-A0011 LYN-A0012 154816 154817 154818 154819 4(1512008 003313 LOS ANGELES METROPOLITAN 411512008 004950 LUNA, FRANCISCO 3/2008 159288 PROMOTIONAL ITEMS~WATER BO 08-000525 1011.60.715.62015 429.61 PROMOTIONAL ITEMS 08-000529. 1011.60.701.62015 520,78 Total : 4,579.18 UNIFORM PURCHASES 05-000160 1011.50.510.65020 524.08 UNIFORM PURCHASES 05-000160 1011.50.510.65020 284.41 Total : 808:49 CONSUTING SVCS 06-000786 401.1.67.950.62015 350.00 CONSUTING SVCS 06-000786_ 4011.67.950.62015 10,360.00 Total : 10,710,00 MTA BUS PASS CITY SUBSIDY 06-000761 2401.45.435.67220 1',508.00 06-000761 2401.00.33290 8,523.00 Total : 10,031.00 REFUNDABLE DEPOSIT 1011.26101 3,000.00 Total : 3,000.00 COMMUNITY DEVELOPME NT BLOC 02-000471 2941.30.305.67382 3,363.60 Total : 3,363.60 OPERATING SUPPLIES 07-000131 2851.55.615.65020 37.24 OPERATING SUPPLIES 07-000131 2851.55.615.65020 55.86 Tota- : 93.10 4115!2008 000348 LYNWOOD ATHLETICS COMMUNITY 5 4(1512008 000122 LYNWOOD RENTAL CENTER 153052 153102 e Page: 14 vchlist Voucher List Page: 15 0410912008 7;20:09AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154820 4/15/2008 001313 MARIA QUINONEZ 10!2!07-10!4107 PERSONNEL BRD MTG-OCTOBER 1011.35:335.60999 100.00 818107-8!23107 PERSONNEL BRD MTG-AUGUST-0. 1011.35.335.66999 100.00 9118107-9119107 PERSONNEL BRD MTG-SEPT-07 1011.35.335.60999 100.00 Total : 300.00 154821 4/1512008 001313 MARIA QUINONEZ 071907 PERSONNEL BOARD MTG 7119107 1011.35.335.60999 50.00 072407 PERSONNEL BOARD MTG 7124107 . 1011.35.335.60999 50.00 Total : 100.00 154822 411512008 001313 MARIAQUINONEZ 5117107. PERSONNEL BOARD MTG 5117108 1011.35.335.60999 50.06 .6121108 PERSONNEL. BOARD MTG 6121108 1011.35.335.60999 50.00. Total : 100.00 ,154823 4115!2008 001557. MOREY CONSTRUCTION 12031 3rd street CONSTRUCTION CONTRACT 09-000223 2961.70.865.67235 2,000.00 Total ; 2,000.00 154824 4/15/2008 004111 NATIONAL CONSTRUCTION RENTALS RI-2211311 FENCE RENTAL 06-000948 4011.67.945.6201.5 43.20 RI-2217729 FENCE RENTAL 06-600948 4011.67.945.62015 64.80 R1-2219599 FENCE RENTAL 06-000948 4011.67.945.62015 56.88 Total : 164.88 154825 4145/2008 005051 NINO, VICENTE 0. E000905 REFUND-BUILDING PERMIT 1011.00.31110 23.20 Total : 23.20 154826 4!1512008 000059 OFFICE DEPOT 421902858-001 OFFICE SUPPLIES 07-000171- 2851.55.615.65020 126.64 Page: 15 ' ~, 1, vchlist Voucher List Page: 16 0410912008 7:20:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154826 411512008 000059 OFFICE DEPOT (Continued) 423849371-001 OFFICE SUPPLIES 01-000411 1011.25.250.65020 19.47 Total : 146.11 154827 4/15/2008 000078 OFFICE DEPOT 41711.3401-001 OFFICE SUPPLIES 02-000532 1011.30.295.65020 59.27 419498504-001 OFFICE SUPPLIES 02-000532 1011.30.295.65020 56.47 419700183-001 OFFICE SUPPLIES 02-000532 1011.30:295.65020 42.29 421387482-001 OFFICE SUPPLIES 02-000532 1011.30.295.65020 18.2g 421584032-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 42.83 421884546-001 OFFICE SUPPLIES 07-000109 1011.55.601,65020 256.21 422178158-001 OFFICE SUPPLIES 01-000207 1011.25.205.65Q20 126.64 422365092-001 OPERATING SUPPLIES. ' 08-000293 1011.60.715.65020, 14.60 422900257-001 OPERATING SUPPLIES 08-000293 1011.60.715.65020 24.35 423301646-001 OFFICE SUPPLIES OZ-000472 1011.30.270.65020 30.07 423301646-002 OFFICE SUPPLIES - 02-000472 1011.30.270.65020 14.60 Total : 685.62 154828 411512008 000078 OFFICE DEPOT 422178157-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 24.91 Total : 24,91 154829 411512008 004857 OLIN CORPORATION 1004243 PAI CHLORINE EUP 150# FOR WAl 06-000965 6051.45.450.65020 1,354.03 Total : 1,354.03 Page: 16 f f -; vchlist 0410912008 7:20:09AM Voucher List City of Lynwood Page; 17 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154830 4!1512008 000397 OPERATION TOUCHDOWN, INC. 312008 SPORT CONSULTANT SERVICES 08-000232 1011.60.705.64399 5,040.00 Total : 5,000.00 154831 4115!2008 000142 PAGEANTRY AWARDS 3393 TROPHIES X-MASS DECORATING 3399 3400 3404 3405 3406 3409 3412 3413 3418 154832 411512008 000694 PARAGON TONER 73069 154833 411512008 000482 PARAMOUNT READY-MIX CONCRETE 282938 283119 07-000166 1011.55.601,65020 1011.55.601.65020 - PROMOTIONAL ITEMS 01-000302 1011.10.101.64399 PROMOTIONAL ITEMS D1-000302 1011.10:101.64399 PROMOTIONAL ITEMS 01-000302 1011.1.0.101.64399 ENGRAVING R PLAQUE SERVICES 01-000219 1011.25.205.62015 PROMOTIONAL ITEMS 01-000302 1011.10.101.64399 PROMOTIONAL ITEMS D 1-000302 1011.10.101.64399 ENGRAVING &PLAQUE SERVICES 01-000219 101125.205.62015 PROMOTIONAL ITEMS D1-000302 1011.10.101.64399 ENGRAVING 8 PLAQUE SERVICES 01-000219 1011.25.205.62015 Total OPERATING SUPPLIES 02-000612 6051.30.315.65020 Total READY MIX CONCRETE 06-000597- 2051.45.410.65020 READY MIX CONCRETE 06-000597 2051,45.410.65020 Totat 158.00 13.04 123.08 92.23 102.30 19.49 58.46 86.60 58.46 75.78 98.72 886.16 188.36 188.36 423.26 336.12 759.38 Page: 17 vchlist 0410912008 7:20:09AM Voucher List Page: 18 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 154834 411512008 000486 PARK WATER COMPANY 021099 021133 154835 4115!2008 000145 PERVO PAINT COMPANY 50575 50836 50837 50879 154836 4!15/2008 000490 PETTY CASH -RECREATION 2108 154837 4/15/2008 002913 PETTY CASH-QUALITY OF LIFE 9125107-3125108 PO # DescriptionlAccount Amount WATER SERVICE 07-000121 2701:55.610.65020 198.67 WATER SERVICE 07-00012 t 2701.55.610.65020 697.48 Total : 896.15 TRAFFIC PAINT 06-000751. 2051.45.41-0.65020 481.28 TRAFFIC PAINT 06-000751 2051.45.410.65020 486.47 TRAFFIC PAINT 06-000751 2051.45.410.65020 416.17 TRAFFIC PAINT 06-000751 2051,45.410.65020 479.82 Total : 1,863.74 REPLENISHMENT 1011.60.710.65015. 90.10 1011.60.710.64015. 14.72 1011.60.701.62045 9.96 1011.60.710.65015 56.02 1011.60.710.64015 21.40 1011.60.705.65020 54.96 1011.60.720.65020 3.24 1011.60.720.63025 55.00 101.1.60.710.65020 3.00 1011.60.710.64015 19.17 1011.60.715.62015 8.32 1011.60.710.65040 25.00 1011.60.710.64015 16.00 1011.60.701.62015 18.80 Total : 395.69 REPLENISHMENT Page: 18 vchlist Voucher LISt Page: 19 0410912008 7:20:09AM City of Lynwood Bank code : Voucher apbank Date Vendor Invoice PO # DescriptionlAccounf Amount 154837 4!1512008 002913 PETTY CASH-QUALITY OF LIFE (Continued) 1091.55.601.64015 10.00- - 2851.55.615.65020 37:67 1011.55.601.65020 17.86 2701.55.620.65020 10.81 1011.55.601.65020 43.96 2851.55.615.65020 21.88 1011.55.601.64015 18.00 2851.55.615.64015 3.00 1011.55.601.65020 20.43 2701.55.610.65020 19.41 2851.55.615.65020 10.38 1011:55.601,64015 10.00 2851:55.615.65020 14.94 1011.55:601.65020 8.38 Total : 246.72 154838 4/1512008 000355 PITNEY BOWES PURCHASE POWER 8000-9000-0094-3211 POSTAGE FEE 05-000121 1011.35.330.65035 3,000.00 Total ; 3,000.00 ,•154839 4/15!2008 000784 -PPG SPECTRA-TONE PAINT 000010790 OPERATING SUPPLIES 07-000124 2851.55.615.65020 3,339.26 000012386 OPERATING SUPPLIES D7-000124 2851.55.615.65020 2,864.57 Total : 6,203.83 154840 411512008 001954 PRINTCO DIRECT 3132 ENGINEERING PLAN COPIES 06-OD1015 4011.67.945.62015 194.85 Total : 194.85 154841 4115/2008 .001326 REDFLEX TRAFFIC SYSTEMS, INC. 14817 FEBRUARY 2008 SERVICE 01-000245 1011.40.215.67950 8,198.00 15000 DIGITAL PHOTO ENFORCEMENT S' 01-000245 1011.40.215.67950 74.83 Total : 8,272.83 .154842 4!1512008 000073 RICHARDS, WATSON & GERSHON 156267 LEGAL SERVICES RENDERED FOR Page: 19 ~, ---~ --~ ---~ vchlist Voucher List Page: 20 0410912008 7:20;09AM City, of Lynwood Bank code: apbank Voucher Date Vendor lnvoice PO # DescriptionlAccount Amount 154842 4/1512008 000073 RICHARDS, WATSON & GERSHON (Continued) 03-000087 1011.15.105.62015 894.15 Total : 894.15 154843 4115/2008 000075 S & J SUPPLY CO. 066832 CONSTRUCTION SUPPLIES 06-000513 6051.45.450.65020 579.26 067163 CONSTRUCTION SUPPLIES 06-000513 6051.45.450.65020 1,312.00 Total : 1,891.26 154844 411.512008 000055 SAFEGUARD DENTAL & VISION 1864778 DENTAL PREMIUM-MARCH/APRIL 1011.20140 513:80 Total : 513.80 154645 4!1512008 000370 SAL ALATORRE 112008 MILEAGE REIMBURSEMENT 1011.20.110.64015 34.00 Total : 34.00 1.54846 4/1512008 000909 SANDE EQUIPMENT CO., INC. 0246940 OPERATING SUPPLIES 07-000110 2851.55.615.63025 1,123.40 Total : 1,123.40 154847 4/1512008 005020 SANTILLAN, MARIA 3/08 MILEAGE REIMBURSEMENT 1011.10.101.64015 28.07 Total ; 28.07 154848 4115!2008 000160 SHELL OIL COMPANY 065289605803 FUEL PURCHASE 06-000586 7011.45.420.65010 10,227.71 Total ; 10,227.71 154849 4/15!2008 000334 SKILL OFFICE MACHINE DOWNEY 29770 YOUTH CENTER SUPPLIES 08-000515 1011.60.715.65020 182.94 31063 COPIER REPAIR SVCS 02-000594 1011.30.295.63025 271.95 Total : 454.89 154850 4/1512008 000711 SO CAL UNIFORM RENTAL 836977 UNIFORM RENTAL SERVICE 07-000122 2851.55.615.62015 25.96 Page: 20 f vchlist Voucher L-st Page: 21 0410912008 7;20:09AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154850 4!15!2008 OOD711 SO CAL UNIFORM RENTAL (Continued) 836983 UNIFORM RENTAL D7-D00132 2701.55.610.62015 31.56 838464 UNIFORM RENTAL 06-000546. 7011.45.420.62015 10.10 838465 UNIFORM RENTAL 06-000601 1011.45.415,62015 21.7D 838468 UNIFORM RENTAL 06-000601 1011.45.415.62015 22.20 838469 UNIFORM RENTAL 06-000545 2051.45:410.62015 45.12 838470 CROSSING GUARD UNIFORM REN~ 05-000150 2051.35,365.62015 33.51 838471 UNIFORM RENTAL 06-000562 6051.45.450.62015 59.27 838472 UNIFORM RENTAL 06-000546 7011.45.420.62015 2.36 839957 UNIFORM RENTAL 06-OD0546 7011.45.420.62015 10.10 839960 UNIFORM RENTAL 66-000546 7011.45.420.62015 2.36 839964 UNIFORM RENTAL 06-000562 6051.45.450.62015 31.27 Total : 295.51 154851 4/15/2008 000312 SPARKLETTS 010834449896523835 EOC WATER SERVICE 05-000148 1011.35.330.65020 20.50 020$34449896523835 EOC WATER SERVICE 05-000148 1 D11.35.330.65020 8.50 030834449306523700 WATER SERVICE 02-000529 1011,30.275.64399 50.50 120734449896523835 EOC WATER SERVICE 05-000148 1 D11.35.330.65020 8.50 Total : 88.00 154852 4115!2008 000089 STAPLES OFFICE WAREHOUSE 1022116001 OFFICE SUPPLIES 07-D00116 1011.55.605.65015 471.21 Page: 21 I ~L___~ __-~ - - __ _~ vchlist Voucher List Page: 22 04109/2008 7:20:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154852 4115/2008 000089 000089 STAPLES OFFICE WAREHOUSE (Continued) Total : 471.21 154853 4115/2008 000070 STAR PHOTO UNLIMITED 312008 PHOTOGRAPHY SERVICE 08-000524 1011.60.701.62015 400.00 Total ; 400.00 154854 4115/2008 005055 STURGEON GENERAL, INC. 1 CONSTRUCTION SERVICE 06-001027 4011.67.945.62015 34,200.00 Total : 34,200.00 154855 4115/2008 000610 SUPER DOLLAR WISE SHELL 5007 SMOG CHECK INSPECTION S 06-000437 7011.45.420.62015 163.46 Total : 163.46 154856 411512008 005065 SWIFT, RICKY B. 160904 REFUNDABLE DEPOSIT 1011.26101 800.00 Total : 800.00 154857 4!15!2008 002938 TAJ OFFICE SUPPLY .002714 OFFICE SUPPLIES- - 08-000234 1011.60.701.65020 64.74 08-000234 1011.60.745.65020 96;47 002790 OFFICE SUPPLIES 01-000212 1011.25.205.65020 303.05 002806 OFFICE SUPPLIES 01-000212 1011.25.205.65020 174.07 002820 OFFICE SUPPLIES 01-000212 1011.25.205.65020 181.83 002836 OFFICE SUPPLIES 04-000075 1011.50.505.65015 147.09 002838 OFFICE SUPPLIES 04-000075 1011.50.505.65015 29.84 04-000075 1011.50.510.65015 52.58 002862 OFFICE SUPPLIES 02-000591 1011.30.295.65020 51.31 002893 OFFICE SUPPLIES 06-000893 4011.67.942.62015 61.95 002963 INK CARTRIDGES - 06-001016 4011,67.945.65020 487.12 Page: 22 vchlist Voucher Llst Pager 23 04109!2008 7:20:09AM City of Lynwood Bank code; apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154857 4/1512008 002938 TAJ OFFICE SUPPLY (Continued) 002964 INK CARTRIDGES 06-001016 4011.67.945.65020 107.17 1159 OFFICE SUPPLIES 04-000075 1011.50.510.65015 19.36 Total : 1,776.58 154858 411512008 001556 TANKO STREET LIGHTING SERVICES 1302 OPERATING SUPPLIES. 06-000835 2651.45.425.65020 1,344.14 Total ; 1,344,14 154859 411512008 001391 TARGET CARPET 30843 REPLACED CARPET 10-000007 1011.20.110.63025 1,144.00 Total : 1,144,00 154860 4/15120D8 000543 THOMAS ELECTRIC 8677 ELECTRICAL SERVICES 06-000564 1011.45.415.62015 657.00 8679 ELECTRICAL SERVICES 06-000564 1011.45.415.62015 515.00 Total : 1,172.00 ~~154861 4115!2008 001329 U.S. BANK 2056184 ADMIN.FEE -SERIES 1995 06-001035 6051.45.450.64399 1,815.00 Total : 1,815.00 154862 4115)2008 000631 U.S. SAFETY & SUPPLY CO. 207977 SAFETY SUPPLIES 06-000486 2051.45.410,65020 398.66 Total : 39$.66 154863 411.512008 004013 WALTERS WHOLESALE ELECTRIC CO 223575-01 OPERATING SUPPLIES 06-000440 2651.45.425.65020 16.30 223575-02 OPERATING SUPPLIES 06-000440. 2651.45.425.65020 32.26 Total : 48.56 154864 4/15!2008 001618 WANG MILESTONE CONSTRUCTION 23 CONSTRUCTION SVGS 06-000773 4011.67.947.62015 35,359.73 Page: 23 I ~; ~ ~' --~ ~ ~' vchlist Voucher List Page: 24 ', 0410912008 7:20;09AM City of Lynwood ~~ i Bank code: , apbank Voucher Date Vendor Invoice PO # DescriptionfAccounf Amount 154864 411512008 001618 001618 WANG MILESTONE CONSTRUCTIOI (Continued) Total.: 35,359.73 II 154865 4!15!2008 000426 WESTERN FARM SERVICES 231388 OPERATING SUPPLIES 07-000088 2701.55,61.0.65020 150.00 I Total : 150.00 154866 4/1512008. 000469 WESTERN HIGHWAY PRODUCTS 626497 STREET SIGNS 06-001007. 2051.45.410.65020 1,731.41 627153 STREET SIGNS 06-001007 2051.45.410.65020 254.72 627154 STREET. SIGNS 06-001007 2051.45.410.65020 355.58 Total : 2,341.71 154867 4!1512008 000007 WOODROW TAYLOR 212008 ADMINISTRATIVE HEARING OFFICI 04-000086 1011.50.515.62015 310.00 3112!08 ADMINISTRATIVE HEARING OFFICI 04-000086 1011.50.515.62015 140.00 Total : 450.00 154868 4115/2008 000182 XEROX CORPORATION 031234288 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 287.95 01-000239 1011.25.205.64399 287.95 01-000239 1011.25210.64399 287.95 031234289 COPIER SERVICES 04-000068 1011.50.505.63025 290.57 04-000068 1011.50.501.63025 290.57 031234290 COPIER SERVICES 04-000068 1011.50.505.63025 81.91 04-000068 1011.50.501.63025 81.91 • Total : 1,608.81 .154869 411512008 000184 ZUMAR INDUSTRIES,INC. 0103527 OPERATING SUPPLIES 06-000800, 2051.45.410.65020 1,530.66 Total : 1,530.66 136 Vouchers for bank code : api)ank Bank total : 657,467.02 . Page: 24 ,. ~ s _ i___ l, J i_,____ vchlist Voucher List Page:- 24 0410912008 7:20:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154864 4/15/2008 001618. 001618 WANG MILESTONE CONSTRUCTIOI (Continued) Total : 35,359.73 154865 4115!2008 000426 WESTERN FARM SERVICES 231388 OPERATING SUPPLIES 07-000088 2701.55.61.0.65020 150.00 Total : 150.00 .154866 4(1512008 000469 WESTERN HIGHWAY PRODUCTS 626497 STREET SIGNS 06-001007 2051.45.410.65020 1,731.41 627153 STREET SIGNS 06-001007 2051.45.410.65020 254.72 627154 STREET. SIGNS 06-001007 2051.45.410.65020 355.58 Total : 2,341.71 154867 4/15/2008 000007 WOODROW TAYLOR 212008 ADMINISTRATIVE HEARING OFFICI D4-000086 1011.50.515.62015 310.00 3112108 ADMINISTRATNE HEARING OFFICi D4-000086 1011.50.515.62015 140.00 Total : 450.00 154868 4/15/2008 000182 XEROX CORPORATION 031234288 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 287.95 01-000239 1011.25.205.64399 287.95 01-000239 1011.25.210.64399 287.95 031234289 COPIER SERVICES 04-000068 1011.50.505.63025 290.57 04-000068 1011.50.501.63025 290.57 031234290 COPIER SERVICES 04-000068 1011.50.505.63025 81.91 04-000068 1011.50.501.63025 81.91 Total : 1,608.81 154869 4/15/2008 000184 ZUMAR INDUSTRIES, INC. 0103527 OPERATING SUPPLIES 06-000800 2051.45.410.65020 1,530.66 Total : 1,530.66 136 Vouchers for bank code : apbank Bank total : 657,467.02 Page: 24 €. 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 /l aria 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. 2008.052 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 15t" day of April, 2008 ~.. aria Quinonez, City `Clerk ~,/