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HomeMy Public PortalAbout2008.064 (05-06-08)' `....~ __'~ apCkHist Ory LiSting Check Hist Page:1 04130(2008 5:17PM VV wood City OI V DS Bank code: apbank Check # Date Vendor Status ClearNoid Date Invoice lnv. Date Amount Paid Check Total 154488 03/1812008 001519 THE JANKOVICH COMPANY V 0413012008 230540 0111012008 653.94 653.94 154767 0411512008 003795 CIRCUIT CITY V 04!3012008 LWD02 03!2512008 2,570.72 2,570.72 apbank Total: 3,224.66 2 checks in this report Total Checks: 3;224.66 ____ Y m 0 r c -~ H Z Z N O O O d> Page:1 vchlist Voucher List Page: 1 0413012008 1:40:01 PM City of Lynwood PRE-PAIDS Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 297 212612008 000053 CALPERS 03/2008. MEDICAL PREMIUM 0312008 1011.20140 1,306.61 7151.35.355.62015 191.40 Total : 1,498.01 298 2!2612008 000053 CALPERS 0312006 MEDICAL PREMIUM 3/2008 1011.20140 140,295.02 7151.35.355.62015 37,729.35 Total : 178,024.37 299 12/3112007 000053 CALPERS 1!2008 MEDICAL PREMIUM 1/2008 1011.20140 137,795.62 7151.35.355.62015 37,534.49 Total : 175,330.11 300 1213112007 000053 CALPERS 112008 MEDICAL PREMIUM 112008 101120140 2,025.21 7151.35.355.62015 5.87 Total : 2,031.08 301 211!2008 000053 CALPERS 212008 MEDICAL PREMIUM 212008 1011.20140 152,608.82 7151.35.355.62015 37,472.68 Total : 190,081.50 302 2/1/2008 000053 CALPERS 0212008 MEDICAL PREMIUM 02/2008 1011.20140 1,306,61 7151.35.355.62015 191.40 Total : 1,498.01 154870 411012008 001194 ADMINSURE, INC. 3282 WORKERS COMPENSATION 05-000130 7151.35.345.62015 3,333.34 3481 WORKERS COMPENSATION 05-000130 7151.35.345.62015 3,333.34 3559 WORKERS COMPENSATION 05-000130 7151.35,345.62015 3,333.34 Page: 1 _~ ~ -- --- vchlist Voucher List Page: 2 04130!2008 1:40:01PM City of Lynwood PRE-PAIDS Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154870 411012008 001194 001194 ADMINSURE, INC. (Continued) Total : 10,000.02 154871 4110/2008 000141 AT&T 4108 TELEPHONE SERVICE 1011.35.330.64501 534.34 Total : 534.34 154872 411012008 003349 DELTA DENTAL 0017-0001 DENTAL PREMIUM 412008 1011.20140 17,867.12 7151.35.355.62015 2,460.94 Total ; 20,328.06 154873 411012008 001057 JUAN E. RAMIREZ 080102 INTERPRETING SERVICES 05-000119 1011.35.335.64399 1,195.00 080116 INTERPRETING SERVICES 05-000119 1011.35.335.64399 1,115.00 080204 INTERPRETING SERVICES 05-000119 1011,35.335.64399 402.50 080205 INTERPRETING SERVICES 05-000119. 1011.35.335.64399 1,187.50 080220 INTERPRETING SERVICES 05-000119 1011.35.335.64399 592.50 080304 INTERPRETING SERVICES 05-000119 1011.35.335.64399 447.50 080318 INTERPRETING SERVICES 05-000119 1011.35.335.64399 332.50 080402 INTERPRETING SERVICES 05-000119 1011.35.335.64399 447.50 Total : 5,720.00 154874 4!10(2008 000450 LIEBERT CASSIDY WHITMORE 85500 PROFESSIONAL SERVICES 05-000254 7151.35.350.62015 9,928.80 85502 PROFESSIONAL SERVICES 05-000254 7151.35.350.62015 5,796.80 86422 PROFESSIONAL SERVICES 05-000254 7.151.35.350.62015 349.00 86423 PROFESSIONAL SERVICES 05-000254 7151.35.350.62015 164.00 Page: 2 vchlist Voucher List Page: 3 0413012008 1:40:01PM City of Lynwood PRE-PAIDS Bank code : apbank Voucher Date Vendor Invoice . PO # Description/Account Amount 154874 411012008 000450 LIEBERT CASSIDY WHITMORE (Continued) 86424 PROFESSIONAL SERVICES 05-000254 7151.35.350.62015 3,808.65 86425 PROFESSIONAL SERVICES 05-000254 7151.35.350.62015 1,568.95 86426 PROFESSIONALSERVlCES 05-000254 7151.35.350.62015 5,055.00 86427 PROFESSIONAL SERVICES 05-000254 7151.35.350.62015 1,674.00 Total : 28,345.20 154875 4/10/2008 003583 NEXTEL COMMUNICATIONS 111175312-075 CELL PHONE SERVICES 02-000454 7101.30.290.64501 578.07 111175312-076 CELL PHONE SERVICES 02-000454 7101.30,290.64501 449.31 390543738-023 CELL PHONE SERVICES 02-000454 7101.30.290.64501 135.41 390543738-024 CELL PHONE SERVICES 02-000454 7101.30.290.64501 129.78 404164310-076 CELL PHONE SERVICE 02-000454 7101.30.290.64501 56.48 404164310-077. CELL PHONE SERVICES 02-000454 7101.30290.64501 50.36 444388314-070 CELL PHONE SERVICES 02-000454 7101.30.290.64501 402.73 444388314-071 CELL PHONE SERVICES 02-000454 7101.30290.64501 400.76 506367311-075 CELL PHONE SERVICES 02-000454 7101.30.290.64501 906.39 506367311-076 CELL-PHONE SERVICES 02-000454 7101.30.290.64501 897.53 670198313-070 CELL PHONE SERVICES 02-000454 7101:30.290.64501 1,599.30 670198313-071 CELL PHONE SERVICES 02-000454 7101.30.290.64501 1,591.39 708878317-075 CELL PHONE SERVICES 02-000454 7101.30.290.64501 304.22 Page: 3 vchlist Voucher List Page: 4 0413012008 1:40:01PM City of Lynwood PRE-PAIDS Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154875 4110!2008 003583 NEXTEL COMMUNICATIONS (Continued) 708878317-076 CELL PHONE SERVICES 02-000454 7101.30.290.64501 389.13 725315313-075 CELL PHONE SERVICES 02-000454 7101.30.290.64501 557,32 725315313-076 CELL PHONE SERVICES 02-000454 7101.30,290.64501 453.37 837646310-075 CELL PHONE SERVICES 02-000454 7101.30.290.64501 225,89 837646310-076 CELL PHONE SERVICES 02-000454 7101.30.290.64501 225.37 862065310-075 CELL PHONE SERVICES 02-000454 7101.30.290.64501 37.68 862065310-076 CELL PHONE SERVICES 02-000454 7101.30.290.64501 37.68 960785319-075 CELL PHONE SERVICES 02-000454 7101.30.290.64501 677.39 960785319-076 CELL PHONE SERVICES 02-000454 7101.30.290.64501 481.35 Total : 10,586.91 154876 4/1012008 001482 NORMAN A. TRAUB ASSOCIATES 765 INVESTIGATION SERVICES 05-000245 1011.35.335.62015 2,132.00 Total : 2,132.00 154877 411012008 003376 PETTY CASH 1131-3118 REPIENISHEMENT Page: 4 vchlist Voucher List Page: 5 0413012008 1:40:01PM City of Lynwood PRE-PATDS Bank coder apbank Invoice P01; DescriptionfAccount Amount Voucher Date Vendor 154877 411012008 003376 PETTY CASH (Continued) 1011.45.405.65040 60.00 1011.35.330.62015 6051.30.315,65020 7101.30.290.65015 1011.15.105.65020 6051.30.31.5,65040 1011.45,405.64015 1011.50.505.64015 1011.45.405.65020 1011,50.505.64399 1011.30.270.65020 6051.45.460.65020 4011.67,987.65020 1011.30.270.64015 1011.30:295.64015 1011.30270..65020 6051.45.460.65020 1011.30.270.67950 1011.30.270.62015 7101.30.290.65020 1011.20.110.65015 1011.20.110.64015 1011.10.101.64015 6051.45.450.65020 4011..67.942.62015 1011.50.505.64399 1011.45.401.65015 1011.45.401.64015 7101.30.290.64399 1011.45.405.64615 1011.45.401.64015 154878 4/10!2008 002203 PETTY CASH-HUMAN RESOURCES 1123-3114 REPLENISHEMENT Total Page: 20.75 47.61 16.75 14.42 15.00 40.00 12.00 24.21 50.54 33.17 3.06 29.21 35.00 35.00 70.69 27.00 7.5.1 20.54 60.77 30.29 20.00 12.12 2.00 23.00 34.65 41.71 37.00 109.42 5.00 50.99 989.41 5 -- -- --- vchlist Voucher List Page: 6 0413012008 1:40:01PM City of Lynwood PRE-PAIDS Bank code : apbank Voucher Date Vendor Invoice PO ~ DescriptionlAccount Amount 154878 411012008 002203 PETTY CASH-HUMAN RESOURCES (Continued) 154879 4/10/2008 002413 SOUTHERN CALIFORNIA EDISON 154880 4110/2008 002353 SPRINT 154881 4!1012008 000164 THE GAS CO, 154882 4110/2008 000041 VERIZON WIRELESS-LA 7151.35.350.64399 80.67 1011.35.330.65015 21.64 7151.35.350.64399 47.19 1011.35.330.65035 16.25 1011.35.330.65015 22.72 7151.35.350.64399 6,99 Total ; 195,46 4108 LIGHT & POWER SERVICE 2701.55.610.65001 908.24 1011.60.710.65001 2,794.43 2651.45.425.65001 189,75 6051.45.450.65001 18,159.80 1011.60.740.65001 1,690.47 1011.60.72p.65001 887.06 1011.60.745.65001 1,451.00 1011.35.330'.65001 2,625.96 2051.45.430.65001 1,848.78 6051.45.450.65001 72.18 Total : 30,627.67 - 0571543245-3 CELL PHONE SERVICES 02-000455 7101.30.290.64501 302.97 Total : 302.97 4108 GAS SERVICES 1011.60.710.65005 440.59 1011..60.745.65005 8,974.57 1011.60.740.65005 375.12 1011.60.720.65005 33:67 Total : 9,823.95 0624013827 CELL PHONE SERVICES 02-000495 7101.30.290.64501 1,321.29 0632669944 CELL PHONE SERVICES 02-000495 7101.30.290.64501 1,250.89 Page; 6 vchiist Voucher List Page: 7 0413012008 1:40:01PM City of Lynwood PRE-PAIDS Bank code : apbank Voucher Date Vendor Invoice PO ~ DescriptionlAccount Amount 154882 4!1012008 000041 VERIZON WIRELESS-LA (Continued) 0641372800 CELL PHONE SERVICES 02-000495 7101,30.290.64501 1,233.38 Total : 3,805.56 154883 411012008 005039 WESTCOAST CONSTRUCTION 1001 CITY HALL PAINTING 06-001008 1051.25.260.67901 13,510.00 Total : 13,510.00 154884 411012008 004890 GLASCO PLUMBING & HEATING 10982 HULME AVE DPL-H.S.YAM 09-000208 2961.70:865.67235 9,674.00 Total : 9,674,00 154885 411012008 005088 LIGHT BULBS LIGHTSTYLES ETC. CZ158219 ELECTRICAL SVCS. 06-001041 1051.25.260.67901 1,316.66 Total : 1,316.66 154886 4!1012008 005093 NORA CASTRO 0752206 CLAIM SETTLEMENT 05-000255 7151.35.350.67410 4,332.54 Total : 4,332.54 154887 4/16/2008 004820 ADORNO,YOSS,ALVARADO & SMITH 123158 PROFESSIONAL SERVICES 01-000372 1011,27.265.62015 634.50 124504 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 11,977.95 125677 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 2,281.32 Total : 14,893.77 154888 411612008 000124 CITY OF LYNWOOD 22960-23177 WORKER'S COMP REIMS 7151.35.345.67410 96,584.71 Total : 96,584.71 154889 4116!2008 002277 SHOPPING CENTERS, INTERNATIONAL 5117-5(20 REG-A.CASTRO 1011.10.101.64015 425.00 Total : 425.00 154890 4/16/2008 000543 THOMAS ELECTRIC 8724 ELECTRICAL SERVICE ~ Page: 7 i f 9 vchlist Voucher List Page: 8 04130!2008 1;40:01PM City of Lynwood PRE-PAIDS Bank code : 2pbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154890 4(16(2008 000543 THOMAS ELECTRIC (Continued) 06-001043 1051.25.260.67901 2,300.00 Total : 2,300.00 ' 154891 4/1612008 004820 ADORNO,YOSS,ALVARADO & SMITH 124461 LEGAL SERVICES 06-001023 4011.67.949.62015 407.13: Total : 407.13 154892 4116!2008 004952 LUXOR HOTEL 5117-5120 LODGING-A.CASTRO 1011.10.101.64015 1,068.17 Total : 1,066,17 154893 4/17/2008 003349 DELTA DENTAL 3/08 DENTAL PREMIUM 3!2008 7151.35.355.62015 2,637.74 1011.20140 13,694,76 Total : 16,332.50 154894 412212008 001321 ADOLPH LOPEZ JR. 2006 COMM AFFAIRS COMM MTG 2006 1011.60.701.60999 200.00 Total : 200.00 154895 4!2212008 000367 HINDERLITER DELLAMAS & ASSOC. 0013217-1N ADMIN FEES/SALES TAX INFO 02-000613 1011.30.270.62015 450.00 0013329-IN ADMIN FEES/PROPERTY TAX SVC; 09-000234 1011.30.270.62015 1,800.00 0013498-IN ADMIN FEES/PROPERTY TAX SVC; 09-000234 1011.30.270.62015 1,800.00 0013579-IN ADMIN FEESlSALES TAX INFO 02-000613 1011.30.270.62015 450.00 0013764-IN ADMIN FEESIPROPERTY TAX SVC; 09-000234 1011.30.270.62015 1,800.00 I 0013773-IN ADMIN FEES/SALES TAX INFO 02-000613 1011.30.270.62015 1,300.05 Total : 7,600.05 154896 4122!2008 001410 NOVAPRO RISK SOLUTIONS, LP AP00004352 LIABILITY CLAIMS 05-000133 7151.35.350.62015 363.70 Page: 8 -. -- - - _. r vchlist Voucher List 04!3012008 1:;40:01PM Cify of Lynwood PRE-PAIDS: Page: 9 Bank code: Voucher apbank Date Vendor Invoice PO # DescriptionlAccount Amount 154896 412212008 001410 001410 NOVAPRO RISK SOLUTIONS, LP (Continued) Total : 363.70 154897 412212008 005107 RYAN, RONALD 31549 UPHOLSTERED BENCH 01-000441 1051.25.260.67901 6,297.06 Total : 6,297.06 154898 4124/2008 004820 ADORNO,YOSS,ALVARADO & SMITH 123164 PROFESSIONAL SERVICES 01-000372 1011.27.265.62045 16,489.57 Total : 16,489.57 154899 4124/2008 004655 CONVENTION CENTER, EMBASSY SUI TI 86128271 LODGING-L.HEMPE 1011.25.205.64015 216.91 Total : 216.91 154900 4!24/2008 005139 BOOST CONFERENCE 511-3!2008 REG-J,CASTRO/J.TREJ0 1011.60.710.64015 730.00 Total : 730.00 154901 4124/2008 002547 CITY TRAFFIC ENGINEERS ASSOC. 5110 REG-PUBLIC WORK MANAGERSIDI 1011.45.405.64015 500.00 Total : 500.00 154902 4124!2008 001589 JOSE TREJO 511-3-2008 REIMBURSEMENT-LODGING 1011.60.710.64015 319.56 Total : 319.56 39 Vouchers for bank code : apbank Bank total : 865,415.96 Page: 9 vchlist Voucher List Page: 1 04130(2008 5:09:48PM City of Lynwood Bank code : 8pbank Voucher Date Vendor Invoice PO ~ Description(Account Amount 154904 516(2008 000744 A E CONSTRUCTION 3827 PLATT AVE DPL-W YORKE 09-000166 2961.70.865.67235 16,350.00 TotaF : 16,350.00_ 154905 5/6/2008 004889 A.C. BRAY 11667 EL GRANADA DPL-J.SAFFOLD 09-000232 2961.70.865.67240 9,250.00 Total.: 9,250.00 154906 5/6/2008 000013 AA EQUIPMENT CO. 09-7375241 FOR JOHN DEERE GATOR REPAIR 06-000536 7011.45.420.63025 332.18 09-7375660 JOHN DEERE GATOR REPAIRS 06-000536 7011.45.420.63025 $20.54 Total ; 1,152.72 154907 516!2008 000087 ABC HARDWARE 30760 OPERATING SUPPLIES 06-000827 2051.45.410:65020 156.24 31675 OPERATING SUPPLIES 07-000125 2701.55.610.65020 74,65 32493 .OPERATING SUPPLIES 07-000125 2701.55.610.65020 94.05 32986 OPERATING SUPPLIES 06-000753 1011.45.415.65020 30.27 33191 OPERATING SUPPLIES 06-000753 1011.45.415.65020 10.37 33717 OPERATING SUPPLIES 06-000753 1011.45.415.65020 115.95 Total : 481.53 154908 516/2008 002943 ABIGAIL ABBOTT STAFFING 00828622 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 830.20 00829122 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 948.80 00829607 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 948.80 00829627 TEMPORARY ASSISTANCE 06-000998 2651.45.425.62015 948.80 Page: 1 vchlist Voucher List Page: 2 0413012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154908 51612008 002943 ABIGAILABBOTTSTAFFING (Continued) 00829988 TEMPORARY ASSISTANCE 06-001028 - 6059.45.450.62015 711.60 00830868 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 936.94 00830885 TEMPORARY ASSISTANCE 06-000998 2651.45.425.62015 948.80 00831312 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 948.80 00831330 TEMPORARY ASSISTANCE 06-000998 2651.45.425,62015 901:36 00831746 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 711.60 00832197 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 948.80 00832221 TEMPORARY ASSISTANCE 06-000998 2651.45.425.62015 ,948.80 00832637 TEMPORARY ASSISTANCE 06-001028 6051.45:450.62015 948.80 00832662 TEMPORARY ASSISTANCE 06-000998 2651.45.425.62015 948.80 00833037 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 948.80 00833057 TEMPORARY ASSISTANCE 06-000998 2651.45,425,62015 948,80 00833465 TEMPORARY ASSISTANCE FOR Ul 06-001028 6051.45,450.62015 948.80 00833886 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 948.80 00834304 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 948.80 00834723 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 948.80 00835147 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 948.80 00635578 TEMPORARY ASSISTANCE 06-001028 6051.45.450.62015 948.80 Page: 2 ~__~~ ~~ .-_ - ----- vchlist Voucher List Page: 3 04130(2008 5;09;48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154908 516/2008 002943 ABIGAIL ABBOTT STAFFING (Continued) 00835579 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 819.00 00836002 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 819.00 Total : 21,859.30 154909 5/612008 000699 ACADEMY POOLS SUPPLIES, INC. 25837 ACID CHLORINE TABS 06-000425 1011.45.415.65020 348.35 25838 ACID CHLORINE TABS 06-000425 1011.45.415.65020 42.00 25840 ACID CHLORINE TABS 06-000425 1011.45.415.65020 52.00 Total : 442,35 154910 5/612008 000743 ADMINISTRATIVE SVCS. CO-OP 213329 FIESTA TAXI SVC/SENIOR DEPT./A 08-000246 2401.60.725.62015 22,572.50 Total : 22,572.50 154911 5/612008 003314 ADT SECURITY SERVICE INC. 69842720 SECURITY SYSTEM OS-000238 1011.60.740.63030 63.30 69842743 ALARM SERVICES 08-000207 1011.60.715.62015 162.28 69842744 ALARM SERVICES 08-000207 1011.60.715.62015 53.82 Total : 279.40 154912 5/612008 005087 AGUIRRE, SUSANA 601880001 REFUND WATER ACCT-CLSD 6051.13110 40.00 Total : 40.00 15491.3 516/2008 001418 AIRLINE TICKETS 4 LESS 05-18-20 AIRLINE TICKET-R.HALEY 1011.25.205.64015 155.50 Total : 155.50 154914 5/6/2008 005098 ALEX LANDEROS 3111!08 PLANNING COMM MTG 3111108 1011.50.505-.60999 50.00 Page: 3 vchlist Voucher List Page: 4 OAI3012008 5:09:48PM City of Lynwood Bank code: apbenk Voucher Date Vendor Invoice PO # DescriptionJAccount Amount 154914 51612008 005098 ALEX LANDEROS (Continued) 4!8108 PLANNING COMM MTG 418108 1011.50.505.60999 50.00 Total : 100.00 154915 5/6!2008 000302 ALFA CARBURETORS 5250 FLEET SVC PARTS 06-001052 701:1.45.420.65045 112.89 Total : 112.89 154916 5/612008 000524 ALL AMERICAN HOME CENTER 4096441 HARDWARE SUPPLIES 06-000638 6051.45.450.65020 307.90 4114277 HARDWARE SUPPLIES 06-000855 2651.45.425.65020 20.22 4130310 OPERATING SUPPLIES 06-000754 1011.45.415.65020 718.07 4131256 OPERATING SUPPLIES 06-000754 101 t :45.415.65020 113.77 4142013 OPERATING SUPPLIES 06-000754 1011.45.415.65020 56.57 4144284 OPERATING SUPPLIES 06-000754 1011.45.415.65020 19.11 4172050 OPERATING SUPPLIES 06-000754 1011.45.415.65020 92.82 Total : 1,328.46 154917 51612008 002452 AMERICAN LANGUAGE SVCS. 11500 TRANSLATION. SERVICES 01-000224 1011.25.250.64399 271.08 11603 TRANSLATION SVCS. 01-000390 1011.25.250.62015 350.16 11609 TRANSLATION SERVICES 01-000224 1011.25.250,64399 453.96 Total : 1,075.20 154918 5/612008 001358 AMERICAN PLANNING ASSOCIATION 226451-080325 MEMBERSHIP DUES 1011.50.505.65040 90.00 Total : 90.00 154919 51612008 003312 AMERICAN RENTALS 236338 RENTAL EQUIPMENT Page: 4. .~ ~ ,_ - --- __ vchlist Voucher List Page: 5 04!3012008 5:09:48PM City of Lynwood Bank code.: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154919 516/2008 003312 AMERICAN RENTALS (Continued) 06-000574 1011.45.415.63030 178.40 Total : 178.40 154920 5/6/2008 000926 AMERICAN TRANSPORTATION 9004 TRANSPORTATION SVCS 08-000537 1011.60.710.67250 420.75 Total ; 420.75 154921 5/6/2008 005126 ANDRADE, PONCIANO 301734013017766 REFUND-PARKING CITATION 1011.00.34110 126.00 Total : 426.00 154922 516!2008 005100 ANDRES C. ALEGRIA M084ALA005 FINGERPRINT-REIMBURSEMENT 1011.35.330.62015 20.00 Total : 20.00 154923 5/6/2008 000943 APPLEONE EMPLOYMENT SERVICES 01-CA5083907 TEMPORARY HELP 06-001048 1011.45.415.62015 995.88 Total : . 995.88 154924 5/612008 000012 AQUA METRIC SALES CO. 0021947-IN WATER METER REPLACEMENT PA 06-000856 6051:45.450.65020 186.52 Total : 186.52 154925 516/2008 003476 ARCH WIRELESS R8101567D PAGER SERVICES 06-000458 6051.45.450.64399 21.98 Total : 21.98 154926 . 51612008 002980 ARROWHEAD SPRING WATER 0800027935733 BOTTLED WATER SERVICES 01-000253 1011.25.205.64399 113.02 Total : 113.02 154927 5/612008 001320 ARSELIA VILLANUEVA 3/20108 PERSONNEL BRD MTG 3120108 1011.35.335.60999 50.00 Total : 50.00 154928 5!6/2008 000649 ASAP SIGN CO. 4455 CUSTOM MADE ALUMINUM FRAME 06-001044 1051.25.260.67901 3,334.10 Page: 5 vchlist 0413012008 5:09:48PM Voucher List City of Lynwood Page: 6 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154928 5!6!2008 000649 ASAP SIGN CO. (Continued} 4456 OPERATING SUPPLIES 06-001045 1051.25.260.67901 428.67 Total : 3,762.77 ~, 154929 5!612008 000650 AWARDS TO REMEMBER 3108 TROPHIES /SPORTS PROGRAM 08-000539 1011.60.710.65020 1,173.43 4/O8 TROPHIES/SKATE PARK COMPETI' 08-000538 1011.60.705.62015 43.30 Total : 1,216.73 154930 51612008 005135 AXBERG, AMANDA 08-01014309E REFUND-PARKING CITATION 1011.00.34105 45.00 Total : 45.00 154931 51612008 005082 BALTAZAR, FLORENTION 154433 REFUNDABLE DEPOSIT 101126101 7,580.00 Total : 7,580.00 154932 51612008 001311 BARBARA BATTLE 3!20108 PERSONNEL BRD MTG 3120108 1011.35.335.60999 50.00 Total ; 50.00 154933 5/6/2008 003311 BISHOP CO. 293285 OPERATING SUPPLIES 07-000177 2701.55.620.65020 459.81 293287 OPERATING SUPPLIES 07-000177 2701.55,620.65020 391.98 Total : 851.79 154934 516/2008 005154 BLANKENSHIP, MICHAEL 1035277 REFUND-PARKING CITATION 1011.00.34150 58.00 Total : 58.00 154935 5/6!2008 001211 BNY WESTERN TRUST CO. 6108 LYNWOOD UTILITY BOND SERIES 02-000481 6051.45.450.67601 130,000.00 02-000481 6051.45.450.67605 148,262.50 Total : 278,262.50 ---- . _-.~ Page: 6 --- --~ -_ _ ~ ~ ll vchlist Voucher List Page: 7 0413012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154936 5/6/2008 000011 BRENDA J. PETERSON 32618420 PRINTING SERVICES (BJP DESIGN 01-000356 1011.10.101.62025 1,319.94 32618420 PRINTING SERVICES 01-000356 1011.10.101.62025 1,319,94 Total : 2,639.88 154937 5/6/2008 005103 BRIANNA QUINONEZ 3116108 YOUTH COMM MTG 3/16108 1011.60.705.60999 50.00 4116108 YOUTH COMM MTG 4116108 1011.60.705.60999 50.00 Total ; 100.00 154938 516/2008 000086 BYRD INDUSTRIAL ELEC. 1202 TROUBLESHOOT/REPAIR PRESSU 06-000780 6051.45.450.62015 602.37 1204 P.W. YARD CAMERA REPAIR 06-001049 6051.45:450.62015 736.65 Total : 1,339.02 154939 51612008 002689 C.S. LEGACY CONSTRUCTION 2 CONSTRUCTION SERVICES O6-001013 4011.67.942.62015 248,471.82 Total : 248,471.82 154940 5!612008 000032 CAL ADDISON 1654106 TIRE WHEEL REPAIR 06-000552 7011.45.420.62015 95.00 1654111 TIRE WHEEL REPAIR 06-000552 7011.45.420.62015 140.00 1654112 TIRE WHEEL REPAIR O6-000552 7011.45.420.62015 164.50 1654114 TIRE WHEEL REPAIR 06-000552 7011.45.420.62015 75.00 1654115 TIRE WHEEL REPAIR 06-000552 7011.45.420.62015 146.50 1654116 TIRE WHEEL REPAIR 06-000552 7011.45.420.62015 65.00 1654118 TIRE WHEEL REPAIR 06-000552 701 t .45.420.62015 65.00 Page; 7 vchlist Voucher List Page: 8 0413012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154940 5/6/2008 000032 CAL ADDISON (Continued) 1654125 TIRE WHEEL REPAIR 06-000552 7011.45.420.62045 70.00 1654126 TIRE WHEEL REPAIR 06-000552 7011.45.420.62015 107,50 Total : 928.50 154941 51612008 005124 CALDERON, JORGE 501763 REFUND-PARKING CITATION 1011.00.34110 63.00 Total : 63.00 154942 51612006 004473 CALIFORNIA CONTRACT CITIES, ASSOC 5130-611 REG-ROGER HALEY 1011.25.205.64015 550.00 Total : 550.00 154943 51612008 003275 CALIFORNIA PROTECTION SECURITY 870 SECURITY GUARD SERVICE O8-000183 1011.60.701.64399 7,440.00 Totaf : 7,440.00 154944 516/2008 005106 CALIFORNIA STRAW WORKS 2993 OPERATING SUPPLIES 07-000181 2851.55.615.65020 231.50 2851.55.615.65020 19.10 Total: 250.60 154945 51612008 005155 CALPACS 2008 MEMBERSHIP DUES 1011.35.335.65040 500.00 Total : 500.00 154946 5/6/2008 001256 CARLA LINDSAY 3/08 YOGA INSTRUCTOR/SENIOR DIMS 08-000426 1011.60.710.62015 200.00 Totaf : 200.00 154947 5/612008 002600 CCCA 5129-6/1 REG-R.RODRiGUEZ 1011.10.101.64015 550.00 5129-611 REG-A.CASTRO 1011.10.101.64015 550.00 Total : 1,100.00 Page: 8 I a s - ~ ll vchlist Voucher List Page: 9 04!3012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154948 5/6/2008 002600 CCCA 5129-611 REG-A FLORES 1011.10.101.64015 550.00 Total : 550.00 154949 5/6/2008 002600 CCCA 5/29-611 REG-J.MORTON 1011.10.101.64015 550.00 Total : 550.00 154950 51612008 004636 CEDARS ENGINEERING CONST.INC. 37606 REFUND-CONSTRUCTION METER 6051.26101 550.00 6051.00.33245 -457.50 Total : 92.50 154951 5/6/2008 000955 CENTRAL BASIN MUNICIPAL WATER CB4670 IMPORTED WATER PURCHASE 06-000418 6051.45.450.67415 2,865.00 Total : 2,865.00 154952 51612008 000338 CHESTER L. LYONS 3108 WEIGHTLIFTING INSTRUCTOR OS-000208 1011.60.705.64399 400.00 Total : 400.00 154953 516/2008 001168 CINTAS FIRST AID & SAFETY 0168296863 FIRST AID KIT REPLENISHMENT 08-000547 1011.60.705.65020 339.06 Total : 339.06 154954 5/612008 003795 CIRCUIT CITY LWD01 YOUTH CENTER SUPPLIES 08-000554 1011.60.715.65020 634.30 LWD02 ENTERTAINMENT SERVICE 08-000536 1011.60.715.66015 2,570.72 Total : 3,205.02 154955 ~ 5/6/2008 004691 CLA-VAL 467806 CLA-VAL REPLACEMENT ' 06-000955 4011.67.978.62015 6,231.74 467806 CLA-VAL MAINTENANCE 06-000816 6051.45.450.62015 640.70 Total : 6,872.44 154956 5!6/2008 001571 CLINICAL LAB OF SAN BERNARDINO 754173 WATER BACTERIA SAMPLING Page: 9 vchlist Voucher List 0413012008 5:09:48PM City of Lynwood Pager 10 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154956 516!2008 001571 CLINICAL LAB OF SAN BERNARDINO (Continued} 06-000496 6051.45.450.62015 584.00 Total : 584.00 154957 51612008 005081 CLOUDMAN, ABRAHAM M042CL4008 FINGERPRINT-REIMBURSEMENT 1011.35.330.62015 20.00 Total : 20.00 154958 5/6/2008 002703 COLOR & COPY LYNWOOD 1711 FIELDS CLOSED SIGN & GYM RULE 08-000555 1011.60.705.64399 489.27 Total ; 489.27 154959 5/6/2008 001824 COMPLETE COMPUTER CURE 70430 ROUTER FOR NETWORK UPGRADI 02-000600 7101.30.290.66015 13,359.00 7101.30.290.66015 684.26 Total : 14,043.26 154960 5/612008 003088 COMPTON DANCE THEATRE 031008 COMMUNITY SERVICES 02-000464 2941.30.305.67379 1,18A25 Total : 1,184.25 154961 5/612008 001161 CONSOLIDATED DISPOSAL SERVICE MARCH-2008 RESIDENTIAU COMMERCIAL TRAS 06-000633 1011.45.440,62015 202,404,15 06-000633 1011.00.33420 -14,16829 06-000633 1011.00.30150 -30,360.62 Total : 157,875.24 154962 516/2008 003254 COUNTY OF L. A. ANIMAL CONTROL 3108 ANIMAL CONTROL SERVICES 06-000555 1011.45.445.62015 7,122.60 Total : 7,122.60 154963 5!612008 003331 COUNTY OF L.A. SHERIFF'S DEPT. 83069NH LAW ENFORCEMENT SERVICES 01-000338 1011.40.215.62015 636,370.27 83171 MV LAW ENFORCEMENT SERVICES 01-000336 1011.40.215.64399 91.53 83314NH LAW ENFORCEMENT SERVICES 01-000334 1011.40.215.64399 17,277.73 Page: 10 .- _~ U vchlist Voucher List Page: 11 0413012008 5;09;48PM City ofiLynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 154963 5/6/2008 003331 COUNTY OF L.A. SHERIFF'S DEPT. (Continued) 83315NH LAW ENFORCEMENT SERVICES 01-000333 1011.40.215.64399 1,142.93 83316NH LAW ENFORCEMENT SERVICES 01-000337 1011.40.215.64399 857.20 Total : 655,739.66 154964 516!2008 001444 CRAFCO 00411557 ASPHALT FOR POTHOLES 06-000463 2051.45.410.65020 154965 5/6!2008 000229 CSK AUTO, INC. 156001021833 AUTO PARTS 06-000755 7011.45.420:62015 156001022221 AUTO PARTS 06-000755 7011.45.420.62015 156001023655 AUTO PARTS 06-000755 7011.45.420.62015 156001023688 AUTO PARTS 06-000755 7011.45.420.62015 156001026636 AUTO PARTS 06-000755 7011.45.420.62015 156001026992 AUTO PARTS 06-000755 7011.45:420.62015 156001027196 AUTO PARTS 06-000755 7011.45.420.62015 156001028618 AUTO PARTS 06-000755 7011.45.420.62015 156001028844 AUTO PARTS 06-000755 .7011.45.420.62015 156001029710 AUTO PARTS 06-000755 7011.45.420.62015 156001030058 AU70 PARTS 06-000755 7011.45.420.62015 156001030160 AUTO PARTS 06-000755 7011.45.420.62015 156001030179 AUTO PARTS 06-000755 7011.45.420.62015 Total 1,210.33 1,210.33 19.47 10.81 43.78 49.61 6.48 45.44 18.06. 14.48 225.25 8.64 51.38 57.34 14.06 Page: 11 vchlist Voucher Llst Page: 12 0413012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount (54965 51612008 000229 CSKAUTO, INC. (Continued) 156001031254 AUTO PARTS 06-000755 7011.45.420.62015 117.62 Total : 682.42 154966 5!6!2008 000892 CUMMINS-ALLISON 1048255 MAINTENANCE COIN MACHINE 04-000161 1011.50.515.63025 1,390.63 Total : 1,390.63 154967 5/6!2008 004834 D3 EQUIPMENT L66671 BREAKER UNIT FOR BACK HOE 06-000952 6051.45.450.65020 8,963.71 Total : 8,963.71 154968 51612008 000138 DAILY JOURNAL CORPORATION 81212306 ADVERTISEMENT 03-000089 1011.15.105.62025 134.40 61237933 ADVERTISEMENT 03-000089 1011.15.105:62025 478:80 81243364 ADVERTISEMENT 03-000089 1011.15.105.62025 193.20 61262933 ADVERTISEMENT 03-000089 1011.15.105.62025 193.20 61263521 ADVERTISEMENT 03-000089 1011.15.105.62025 235.20 61263522 ADVERTISEMENT 03-000089 1011.15.105.62025 201.60 61263616 ADVERTISEMENT 03-000089 1011.15.105.62025 226.80 61263641 ADVERTISEMENT 03-000089 1011.15.105.62025 235.20 61263656 ADVERTISEMENT 03-000089 1011.15.105.62025 235.20 61264450 ADVERTISEMENT 03-000089 1011.15.105.62025 252.00 61267109 ADVERTISEMENT 03-000089 1011.15.105.62025 180.60 61273413 ADVERTISEMENT 03-006089 1011.15.105.62025 214.20 Page: 12 ~- --~ 11 - -~ - - -U vchlist Voucher List Page; 13 0413012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154968 5!612008 000138 DAILY JOURNAL CORPORATION (Continued) 81282567 ADVERTISEMENT 03-000089 1011.15.105.62025 151.20 81302266 ADVERTISEMENT 02-000465 2941.30.285.62025 441.00 81304314 NEWSPAPER ADVERTISEMENT 04-000070 1011,50.505.62025 172.20 81304321 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505".62025 176.40 81313698 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505.62025 196.96 81313713 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505,62025 1,003.00 81313720 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505.62025 1,071.00 Total : 5,992.16 154969 5!6!2008 003322 DAPPER TIRE CO. 461554 TIRES, TUBES AND MATERIALS 06-000577 7011.45.420.65045 942.27 Total: 942.27 154970 516f2008 003344 DATA PLUS COMMUNICATIONS, INC. 52537 PHONE SERVICES 05-000111 1011.35.330.64501 105.00 Total : 105.00 154971 5/6/2008 001306 DATAQUICK INFORMATION B1-1232517 PROPERTY OWNER INFORMATION 04-000060 1011.50.515.62015 250.00 04-000060 1011.50.501.62015 250.00 B1-1232655 PROPERTY OWNER INFORMATIOt\ 02-000491 6051.30.315.62015 84.00 B1-1244101 PROPERTY INFORMATION SERVIC 07-000164 1011.55.605.62015 345.20 Total : 929,20 154972 5!6/2008 005134 DAVALLE, ALBERT AND LINDA 5013802 REFUND-PARKING CITATION 1011.00.34110 58.00 Total : 58.00 Page: 13 vchlist 04!30!2008 5:09:48PM Voucher List City of Lynwood Page: 14 Bank code : apbank Voucher Date Vendor Invoice 154973 516(2008 003105 DEPARTMENT OF HEALTH SERVICES 0850191 154974 5/612008 004924 DEPARTMENT OF TRANSPORTATION 4108 154975 5/6/2008 001053 DESIRABLE IMAGING 1709 154976 5/612008 000339 DFM ASSOCIATES ZLYN001 154977 5/6/2008 000051 DICK'S LOCK & KEY 3902 3920 3924 154978 5/612008 001283 DION CORNELIOUS 3127108 154979 5/6/2008 000608 DIVERSIFIED RISK INSURANCE 4108 154980 5/6/2008 004625 EDUCATION, INC., PARENTS INTEREST! 7 154981 5/6/2008 001898 ELITE BOBCAT SERVICE RN47870 ~--- -~ PO ~ DescriptionlAccount Amount REGULATORY OVERSIGHT FOR Df 06-000429 .6051.45.450.64399 5,730,70 Total : 5,730.70 PROCESSINGFEES RE I-105 FREE 06-001020 1011.45.405.62015 1,500.00 Total : 1,500.00 PRINTER TONERS 06-001009 1011.45.415.65020 609.62 Total : 609.62 ELECTIONS CODE 2008 - SALES TI 03-000093 1011.15.105.62015 65.96 Total : 65.96 LOCKSMITH SERVICE 06-000556 1011.45.415.62015 30.63 COPIES OF KEYS SPORTS OFFICE 08-000556 1011.60.705.64399 23.81 LOCKSMITH SERVICE 06-000556 1011.45.415.62015 21.65 Total : 76.09 TRAFFICISAFETY COMM MTG 3/271 2051.45.410.60999 50.00 Total: 50.00 LIABILITY INSURANCE FOR EVENT 08-000185 1011.60.740.64001 1,444.70 Total : 1,444.70 COMMUNITY SERVICES 01-000269 2941.30.305.67213 900.00 Total: 900.00 PNV YARD DRAINAGE IMPROVEME 06-000897 4011.67.920.62015 15,769.27 Page: 14 ' ,.---~ 11 _~J _ - --~ ~ - U vchlist Voucher List Page: 15 0413012008 5:09:48PM t;ify of Lynwood Bank code : 2pbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154981 5/612008 001898 001898 ELITE BOBCAT SERVICE (Continued) Total : 15,769.27 154982 5/612008 000330 ENFORCEMENT TECH. INC. 32439 AUTOCITEMAINTENANCE 04-000079 1011.50.515.62015 283.96 Total : 283.96 154983 516/2008 000530 ENTENMANN-ROVIN CO. 0038496-IN BADGES FOR THE PARKING ENF. ~ 04-000150 1011.50.515.65020 377.26 Total : 377.26 154984 5/612008 003328 EWING IRRIGATION PRODUCT 8966802 OPERATING SUPPLIES 07-000061 2701.55.610.65020 375.63 8966803 OPERATING SUPPLIES 07-000061 2701.55.610.65020 835.32 Total : 1,210.95 154985 5!6!2008 003317 FAIR HOUSING FOUNDATION 3108 COMMUNITY SERVICE 01-000261 2941.30.285.62015 1.,841.86 Total : 1,841.86 154986 5/6/2008 003334 FED EX 2-628-84132 COURIER SERVICES 01-000205 1011.25.205.64399 24.26 2-641-94921 COURIER SERVICES 01-000205 1011.25.205.64399 23.58 2-655-42543 COURIER SERVICES 01-000205 1011.25.205.64399 23.21 Total : 71.05 154987 516!2008 000003 FIRST CHOICE COFFEE SERVICES 25659 COFFEE SUPPLIES 06-001018 1011.45.401.65020 Z 12.13 Total : 212.13 154988 5!612008 000798 FRANK CALDERON 3127108 TRAFFIC/SAFETY COMM MTG 31271 2051.45.410.60999 50.00 Total : 50.00 154989 51612008 003310 FRANK STEIN NOVELTIES 43359 EASTER PROGRAM 2008 08-000541 1011.60.701.62015 88.66 Page: 15 vchlist Voucher List Page: 16 04!3012008 5:09:48PM. City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154989 516/2008 003310 003310 FRANK STEIN NOVELTIES (Continued) Total : 88.66 154990 5!612008 001798 GARCIA, IRENE 4113108 CDBG BOARD MTG 4113108 1011.25.210.60999 50.00 Total : 50.00 154991 51612008 003339 GBS LINENS 01-204104-01 LAUNDRY LINENS SERVICE 01-000280 1011.10.101.62015 10,96 01-207471-01 LAUNDRY LINENS SERVICE 01-000347 1011.10.101.62015 24.66 01-208367-02 LAUNDRY LINEN SERVICES 08-000211 1011.60.740.62015 16.82 01-209834-01 LAUNDRY LINEN SERVICES 08-000211 1011.60.740.62015 18,00 01-209835-01 LAUNDRY LINEN SERVICES 08-000211 1011.60.740.62015 96.65 01-210342-01 LAUNDRY LINEN SERVICES 08-000211 1011.60.740.62015 150.00 Total : 317.09 154992 5/6/2008 004485 GEO PLASTICS 54352 OPERATING SUPPLIES 06-001046 3621.45.460.67201 4,754.34 Tota! : 4,754.34 154993 5/612008 000468 GEORGE CHEVROLET 295369 CITY VEHICLE REPAIRS 06-000636 7011.45.420.62015 8.45 Total : 8.45 154994 5!6!2008 005133 GETREV, DANIEL 3019571 REFUND-PARKING CITATION 1011.00.34105 92.00 1011.00.34110 46.00 Tota I : 138.00 154995 516!2008 004890 GLASCO PLUMBING & HEATING 10982 HULME AVE REHAB LAON-H.YAM 09-000208 2961.70.865.67235 12,875.00 Total : 12,875.00 154996 5!612008 004193 GLOBAL ENVIRONMENTAL NETWORK 939534 EMPLOYEE TRAINING ;;~~ -- Page: 16 __11 vchlist Voucher List Page: 17 0413012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154996 516/2008 004193 GLOBAL ENVIRONMENTAL NETWORK {Continued) 05-000247 1011.35.335.64010 2,350.00 Total : 2,350.00 .154997 5/6/2008 001369 GLOBAL GOVED J02873960101 COMPUTER SOFTWARE 02-000605 7101.30.290.65020 563.07 P92922730101 .COMPUTER PARTS 02-000468 7101.30.290.65020 404.23 P95137910101 EXTERNAL HARD DRIVE 02-000604 7101,30.290.66035 933.96 P95528880101 COMPUTER PARTS 02-000468 7101.30.290.65020 64.36 P95814650103 TV'S LCD 1011.30.270.66035 -6.91 02-000608 1011.30.270.66035 549.99 02-000608 7101.30.290.66035 549.99 OZ-000608 1011.30.270.66035 81.21 02-000608 7101.30.290.66035 81.21 02-000608 1011.30.270:66035 47,00 02-000608 7101.30.290.66035 47,00 1011.30.270.66035 45.38 71 D 1,30.290.66035 45.37 1011.30.270.66035 10.58 7101.30.290.66035 10.58 P96246950101 COMPUTER PARTS 02-000468 7101.30.290.65020 129.23 Total ; 3,556.25 154998 5/6/2008 005052 GLORIA JAIMES 3124108 WOMEN'S COMM MTG 3124108 1011.60.701.60999 50.00 418108 WOMEN'S COMM MTG 4/8108 1011.60.701.60999 50.00 Total ; 100.00 154999 516!2008 000747 GOVPARTNER 0003233 SERVICE REQUEST SYSTEM -- -~ Page: 17 vchlist Voucher List .Page: 18 0413012008 5,09:48PM City of Lynwood Bank code : ap6ank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 154999 5!612008 000747 GOVPARTNER (Continued) 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 155000 516!2008 000084 GRAINGER INDUSTRIAL SUPPLY 9586790538 OPERATING SUPPLIES 06-000792 1011.45.415.65020 103.03 Total : 103.03 155001 5/612008 001510 GRAINGER, INC. 9574488723 CONSTRUCTION SUPPLIES 06-000466 6051.45.450,65020 33.75 9574488731 CONSTRUCTION SUPPLIES 06-000466 6051.45.450.65020 22.60 9576720834 CONSTRUCTION-SUPPLIES 06-000466 6051.45.450.65020 105.19 9576720842 CONSTRUCTION SUPPLIES 06-000466 6051.45.450.65020 60.57 9586790546 OPERATING SUPPLIES 06-000829 2651.45.425.65020 435.39 9586790553 OPERATING SUPPLIES ,06-000829 2651.45.425.65020 29.48 9586790561 OPERATING SUPPLIES 06-000829 2651.45.425.65020 153.52 9599403129 OPERATING SUPPLIES 06-000829 2651.45.425.65020 113.66 Total: 954.16 155002 5/6/2008 005143 GUERRA, ANAKAREN 4116/08 YOUTH COMM MTG 4116108 1011.60.705.60999 50.00 Total: 50.00 155003 5/6/2008 005095 HERMINIA BARAJAS 3108 MILEAGE REIMBURSEMENT Page: 18 ----~ vchlist Voucher List Page: 19 04!3012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionfAccount Amount 155003 5!6!2008 005095 HERMINIA BARAJAS (Continued) 2051.35.365.64015 39.89' Total : 39.89 155004 516/2008 003338 HILLYARD-LOS ANGELES 2456573 CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 1,784,99 2460865 CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 1,008.25 2460866 CUSTODIAN) SUPPLIES 06-000749 1011.45.415.65020 301.45 2460867 CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 2,396.96 2460868 CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 477.15 2460869 CUSTODIAN SUPPLIES 06-000749 1011.45.41.5.65020 40.66 Total : 6,009.46 155005 5/6/2008 003315 HOME DEPOT CREDIT SERVICE 2610941 OPERATING SUPPLIES 06-000793 6051.45.450.65020 205.84 42701 OPERATING SUPPLIES 06-000793 6051.45.450.65020 88.51 4573680 OPERATING SUPPLIES 06-000421 2651.45.425.65020 127.72 Total : 422,07 155006 5(612008 001530 HONEYWELL INC 3373469 MAINTENANCE AND OPERATIONS 06-000907 1011.45.415.64399 2,373.40 06-000907 6051.45,450.64399 4,607.19 3377703 PARTS FOR COOLING AND HEATII~ 06-000592 1011.45.415.65020 586.42 3377743 MAINTENANCE !OPERATIONS COS 06-000907 1011.45.415.64399 6,980.60 3382773 PARTS FOR COOLING AND HEATI~ 06-000592 1011.45.415.65020 586.42 905479. PARTS FOR COOLING AND HEATI~ 06-000592 1011.45.415.65020 710.31 Page: 19 vchlist Voucher List Page: 20 0413012008 5;09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO ~ DescriptionlAccount Amount 155006 5/612008 001530 HONEYWELL INC (Continued) 908174 PARTS FOR COOLING AND HEATIi~ 06-000592 1011.45.415.65020 490.33 Total : 16,334.67 155007 5/6/2008 001681 HUMAN SERVICES ASSOCIATION MARCH-OS SENIOR MEAL SERVICE/HSA 08-000212 1011.60.720.62015 1,355.00 Total : 1,355.00 155008 5/6/2008 000327 HUNTINGTON PK RUBBER STAMP CO. 0176113-1N SIGNATURE STAMPS 02-000614 1011.30.270.64399 350.01 Total : 350.01 155009 51612008 000635 IDR ENVIRONMENTAL SERVICES 52470 HAZARDOUS MATERIALS 06-000593 2051.45.410.64399 430.00 Total : 430.00 155010 5!612008 000230 IKON FINANCIAL SERVICES 76035127 LEASE FOR COPIER 05-000115 1011.35.330.63025 677.39 Total : 677.39 155011 51612008 001396 IKON OFFICE SOLUTIONS, INC. 1009609171 XEROX MAINT AGREEMENT 05-000116 1011.35.330.63025 248.98 1010001054 XEROX MAINT AGREEMENT 05-000116 1011.35.330.63025 373.46 Total : 622.44 155012 5!612008 000353 INFOSEND, INC. 30665 WATER BILL INSERTS/USED OIL C~ 06-001047 1011.45.440.62015 2,541.00 31104 WATER BILL INSERTS 02-000500 6051.30.315.62015 7,592.30 Total : 10,133.30 155013 5/612008 001903 IRIS PYGATT 4113/08 CDBG BOARD MTG 4!13108 1011.25.210.60999 50.00 Tota! : 50.00 155014 5!612008 000844 J & G GRAPHIC'S 004123 PRINTING SERVICES Page: 20 vchlist Voucher List Page: 21 04!30!2008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor 155014 5/6/2008 000844 J & G GRAPHIC'S 155015 5!612008 003780 J&G GRAPHIC 155016 5!612008 002250 J.P.M. GLASS CO. 155017 5/612008 005101 JAIRO LOPEZ Invoice PO # (Continued) 05-000251 004124. 05-000251 004130 03-000095 004132 05-000253 004137 05-000251 003989 04-000081 004134 04-000165 004140 04-000164 004141 004142 04-000162 04-000163 29069 06-000542 29187 08-000550 3116108 DescriptianlAccount 1011.35.335.62025 PRINTING SERVICES 1011,35.335.62025 BUSINESS CARDS 1011.15.105.65020 BUSINESS CARDS 1011.35.335.62025 PRINTING SERVICES 1011.35.335.62025 Total , PRINTING SERVICES 1011.50.515.62025 PLAQUES FOR OUTGOING COMMI: 1011.50.505:62025 1011.50.505.62025 BUSINESS CARDS 1011.50.505.62025 1011.50:505.62025 BUSINESS CARDS 1011.50.505.62025 1011.50.505.62025 NAME PLATE 1011.50.505.62025 1011-.50.505.62025 Total REPAIRS ON CITY WINDOWS 1011.45.415.62015 YOUTH CENTER REPAIRS 1011.60.715.63025 Total YOUTH COMM MTG 3116108 1011.60.705.60999 Amount 592.67 529.68 70.36 70.36 464.50 1,727.57 591.63 450.00 37.13 260.00 21.45 195.00 16.09 34,80 2.87 1,608.97 360.00 720.00 1,080.00 50.00 __- Page: 21 vchlisf Voucher List Page: 22 04!3012008 5:09:48PM City of Lynwood Bank code : apbank - Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155017 51612008 005101 JAIRO LOPEZ (Continued) 4!16!08 YOUTH COMM MTG4116108 155018 5/6/2008 005114 JALENE EDGERTON 155019 516/2008 005099 JAVIER DE LA TORRE 155020 51612008 003169 JEFF JONES 155021 51612008 001332 JOE BATTLE 155022 5!612008 005125 JOHNSON, CLIFFORD 155023 5/612008 000097 JONES LUMBER 155024 51612008 005118 JORGE M. MADRID 155025 516!2008 005117 JOSE LEYVA 155026 5!612008 000080 JOSE LUIS ESPINOZA 1011.60.705.60999 50.00 Total : 100.00 162624 REFUND-CANCELLED BATENIAN R 1011.00.33215 200.00 Total : 200.00 B082DEJ617 FINGERPRINT-REIMBURSEMENT 1011.35.330.62015 20.00 Total : 20,00 2110108 REIMBURSEMENT REG-J.JONES 1011.35.335.64015 290.00 Total : 290.00 4113108 CDBG BOARD MTG 4113108 1011.25.210.60999 50.00 Total : 50.00 3019362 REFUND-PARKING CITATION 1011.00,34110 58.00 Total : 58.00 00454869 HARDWARE SUPPLIES 06-000750 6051.45.450.65020 24,75 Total : 24.75 1099MAJ777 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total : 20,00 162507 ~ REFUNDABLE DEPOSIT 1011.26101 1,152.00 Total : 1,152.00 3118108 WOMEN'S COMM. LUNCHEON PHC l~ Page: 22 __._ _JJ _ -~ _ ~_~ , vchlist Voucher List Page: 23 04130!2008 5:09:48PM Gity of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155026 516/2008 000080 JOSE LUIS ESPINOZA (Continued) 413 155027 516!2008 000392 JTB SUPPLY CO, 80444 155028 516/2008 001057 JUAN E. RAMIREZ 080408 155029 5/6/2008 005040 JUAN OROZCO, MR. B SKATE SHOP 2330 I 155030 5!612008 000802 KENNETH WEST 155031 3111 /O8 418108 01-000438 1011.25.250.64399 PHOTOGRAPHY SERVICE 08-000557 1011.60.705.62015 Total ELECTRICAL PAINT SUPPLIES 06-000990 2051.45.430.65020 Total INTERPRETER SERVICES 04-000166 1011.50.505.62015 Total : SKATE PARK COMPETITION PRIZE 08-000543 1011.60.705.62015 Total PLANNING COMM MTG 3111!08 1011.50.505.60999 PLANNING COMM MTG 418/08 1011.50.505.60999 Total 516!2008 004922 KEYSTONE ARCHWAY CONSTRUCTION 4614 OLANDA STREET REHAB LOAN-E.RAMIREZ 09-000188 2961.70.865.67235 Total 155032 5/612008 001374 KRISTOPHER ANDERSON 2370 2390 2436 155033 5/612008 001214 L.A. COUNTY OF PUBLIC WORKS AR344855 FOOD AND BEVERAGE SERVER O8-000214 1011.60.740.64399 FOOD AND BEVERAGE SERVICE 08-000214 1011:60.740.64399 FOOD/BEVERAGE SERVICE 08-000214 1011.60.740.64399 Total TRAFFIC SIGNAL MAINTENANCE 06-000784 2051.45.430.62015 270.00 150.00 420.00 1,948.50 1,948.50 275.00 275.00 202.00 202.00 50.00 50.00 100.00 13,500.00 13,500.00 150,00 150.00 150.00 450,00 671.56 Page: 23 vchliSt VOUChef LISt Page: 24 04130!2008 5:09:48PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 155033 5!612008 001214 001214 L.A. COUNTY OF PUBLIC WORKS (Continued) Total : 871.56 155034 516/2008 004350 LA. DEPOSITIONS 88056 COURIER SERVICES 01-000216 101125.205.64399 81.95 Total : 81.95 155035 51612008 000866 LEAD TECH ENVIRONMENTAL 4372 PROFESSIONAL SERVICES 09-000125 2961.70.865.62015 430.00 Total : 430.00 155036 51612008 003983 LONG BEACH UNIFORMS CO., INC 663785 UNIFORM PURCHASE 04-000149 1011.50.515.60040 326.48 863047 PARKING ENF. UNIFORMS 04-000149 1011.50.515.60040 319.34 881274 UNIFORM, PURCHASE 04-000149 1011.50.515.60040 1,098,42 881278 UNIFORM PURCHASE 04-000149 1011.50.515.60040 880.61 884789 UNIFORNT RENTAL 04-000149 1011.50.515.60040 2,348.32 901198 PARKING ENF. UNIFORMS 04-000149 1011.50,515.60040 1,864.77 901306 UNIFORM RENTAL 04-000149 1011.50.515.60040 465.31 912540 UNIFORM PURCHASE 07-000113 1011.55.605.60040 658.02 918239 UNIFORM PURCHASE 04-000149 1011.50.515.60040 67.10 933442 UNIFORM PURCHASE 04-000149 1011.50.515.60040 121.22 933442 UNIFORM PURCHASE 04-000149 1011.50.515.60040 121.22 Total ; 8,270.81 155037 51612008 005089 LOPEZ, ROSA 3!20/08 PERSONNEL BRD MTG 3/20/08 1011.35.335.60999 50.00 Total : 50.00 Page: 24 --- ~ ~-~ ._,___7 wchlist .0413012008 5:09:48PM Voucher List City of Lynwood Page: 25 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155038 516/2008 000372 L05 ANGELES COUNTY FIRE DEPT. 00004342 FIRE PREVENTION SERVICES 01-000232 1011.40.245.62015 394,560.20 00004360 FIRE PREVENTION SERVICES 01-000232 1011.40.245.62015 395,305.40 IN0066132 PERMIT FEES 06-001054 7011.45:420.64399 540.00 Total : 190,405.60 155039 5/6(2008 002694 LOS ANGELES COUNTY FIRE DEPT. IN0066128 L.A. COUNTY FIRE DEPARTMENT F 06-000923 6051.45.450.62015 239.60 IN0066129 L.A. COUNTY FIRE DEPARTMENT F 06-000923 6051.45.450.62015 355.20 IN0066130 L.A. COUNTY FIRE DEPARTMENT F 06-000923 6051.45.450.62015 239.60 IN0066131 L.A. COUNTY FIRE DEPARTMENT F 06-000923 6051.45.450.62015 277.20 IN0066133 L.A. COUNTY FIRE DEPARTMENT F 06-000923 6051.45.450.62015 239.60 Total : .1,351.20 155040 516!2008 003313 LOS ANGELES METROPOLITAN 4108 MTA BUS PASS CITY SUBSIDY 06-000761 2401.45.435.67220 1,461.00 06-000761 2401.00,33290 8,106.00 Total : 9,567.00 155041 51612008 000109 LOS ANGELES TIMES 3413873104 NEWSPAPERS 01-000218 1011.25.205.65040 194.65 Total : 194.65 155042 5/6/2008 001300 LOURDES CASTRO-RAMIREZ 3111!08 PLANNING COMM MTG 3!11108 1011.50.505.60999 50.00 418/08 PLANNING COMM MTG 418108 1011.50.505.60999 50.00 Total : 100,00 155043 5/6/2008 002096 LU'S LIGHTHOUSE 00-01106 LIGHTING EQUIPMENT 06-001024 7011,45.420.66015 1,926.88 Page: 25 vchtist Voucher List Page: 26 0413012008 5:09:48PM City of Lynwood Bank code; apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155043 5!612008 002096 LU'S LIGHTHOUSE (Continued) 396718 OPERATING SUPPLIES 06-000831 7011.45.420.65020 334.28 396747 OPERATING SUPPLIES 06-000831 7011.45.420.65020 112.19 397396 OPERATINGSUPPLIES 06-000831 7011.45.420.65020 109.70 Total : 2,483.05 155044 5!6!2008 002019 LUIS A. ESPINDOLA 003 ENTERTAINMENT SERVICE 08-000558 1011.60.701.62015 475.00 Total: 475.00 155045 5/6/2008 000122 LYNWOOD RENTAL CENTER- 152769 OPERATING SUPPLIES 07-000131 2851.55.615.65020 37.24 152805 ORERATING SUPPLIES 07-000131 285L55.615,65020 37.24 153088 MATERIALS FOR BASEBALL FIELD OS-000542 1011.60:705:65020 477.38 153215 OPERATING SUPPLIES 07-000131 2851.55.615.65020 37.24 153414 OPERATING SUPPLIES 07-000131 2851.55.615.65020 37.24 153517 OPERATING SUPPLIES 07-000131 2851,55.615.65020 65.17 153525 RENTAL EQUIPMENT- 07-000142 2701.55.610.65020 53.05 Total : 744.56 155046 51612008 000111 MANAGED HEALTH NETWORK RI 54399 EMPLOYEE ASSIST. PROGRAM 05-000120 7151.35.355.61040 479.18 Total : 479.18 155047 516!2008 000310 MANUEL PEREZ 3127108 TRAFFICISAFETY COMM MTG 3!271 2051.45.410.60999 50.00 Total : 50.00 155048 516!2008 000755 MARGARET ARAUJO 3124/06 WOMEN'S COMM MTG 3124108 Page: 26 -- vchlist Voucher List Page: 27 04130!2008 5;09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155048 5!6/2008 000755 MARGARET ARAUJO (Continued) ---_ U 1011.60,701.60999 50.00 Total : 50.00 155049 516/2008 000779 MARIA SANTILLAN 418 REIMBURSEMENT 1011.10.101.64399 49.95 Total : 49.95 155050 516/2008 000128 MARX BROS FIRE EXTINGUISHER H053900 FIRE EXTINGUISHERS ~ 06-000560 1011.45.415.62015 796.49 Total : 796.49 155051 516!2008 005075 MATCO TECH INC. 22264 REPAIRS TO SCOREBOARD CONS 08-000559 1011.60.705.63025 378.45 ' Total : 378.45 155052 516/2008 000762 MATHEW BENDER & CO, INC. 62862499 SUBSCRIPTION DUES 7151.35.345.65040 82.12 Total : 82:12 155053 5/6/2008 000004 MATT CHLORNATION INC. 5493 CHLORINATION SUPPLIES 06-000947 6051.45.450.65020 290.10 Total : 290.10 . 155054 5!612008 005123 MAYORGA, EVFEMIA AND MANLON 1900000000035 REFUND-PARKING CITATION 1011.00.34110 63.00 Total : 63.00 155055 5!6(2008 005128 MC CLELLAND, WOODROW 3018121 REFUND-PARKING CITATION 1011.00.34110 12.00 Total : 12.00 155056 51612008 005104 MICHAEL QUINONEZ 3116108 YOUTH COMM MTG 3!16/08 1011,60.705.60999 50.00 4116108 YOUTH COMM MTG 4/16!08 1011.60.705.60999 50.00 Total : 100.00 Page: 27 vchlist Voucher List Page: 28 04!3012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155057 51612008 002826 MJR APPRAISAL SERVICE 08-335 PROFESSIONAL SERVICES 09-000126 2961.70.865.62015 325.00 08-405 PROFESSIONAL SERVICES 09-000126 1011.70.801.62015 325.00 Total : 650.00 155058 5/612008 003978 MONTE CARLO RESORT HOTEL, & CAST 5118-20 LODGING-R.HALEY 1011.25.205.64015 359.65 Tota{ : 359.65 155059 5/6/2008 004170 MV TRANSPORTAT{ON 15345 TROLLEY SERVICES 06-000617 2401.45.435.62015 54,366.79 Total : 54,366.79 155060 5/612008 005113 MYKISHA EVANS 163428 REFUND-CANCELLED BATEMAN F 1011.00.33215 300;00 Total : 300,00 155061 5!6/2008 000662 NATIONAL DATA & SURVEYING SVC 08-2058 SPEED STUDY SERVICES 06-000976 1011.45.401.62015 484.00 Total: 484,00 155062 516!2008 004659 NATIONAL ASSOC.OF TOWN WATCH 8135 NATIONAL NIGHT OUT T-SHIRTS 07-000176 1011.55.601.65020 243.38 1011.55.601.65020 18.00 07-000176 1011.55.601.65020 39.00 8149 WHISTLESINATIONALNZGHT OUT 07-000178 1011.55.601.65020 50.00 Total : 350.38 155063 516/2008 004390 NELSON, ROBERT L. 3108 LINE DANCING INSTRUCTOR 08-000460 1011.60.715.62015 150.00 Total : 150.00- 155064 51612008 001410 NOVAPRO RISK SOLUTIONS, LP AP00004504 LIABILITY CLAIMS 05-000133 7151.35.350.62015 2,310.00 Total : 2,310.00 Page: 28 __-_ . vchlist Voucher List Page: 29 0413012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 155065 5/6/2008 004650 OF SOUTHERN CALIFORNIA, WATER RE 3060 GROUND WATER PURCHASE 06-000748 6051.45.450.67415 67,005.30 Total : 67,005.30 155066 5!6!2008 000059 OFFICE DEPOT 421902859-001 OFFICE SUPPLIES 07-000179 2851.55.615.65020 133.88 2851.55.615.65020 11.05 422348619-001 OFFICE SUPPLIES 08-000503 1011.60.740.65020 198.42 422830289-001 OFFICE SUPPLIES 08-000503 1011.60:740:65020 66.14 423783436-001 NEW FAX MACHINE AT YARD 06-001010 1011.45.415.66035 324.74 425609255-001 OFFICE SUPPLIES 01-000411 1011.25.250.65020 65.99 426410800-001 OFFICE SUPPLIES 08-000548 1011.60.701.65015 1,860.79 Total,: 2,661.01 155067 516/2008 000078 OFFICE DEPOT 422365090-001 OPERATING SUPPLIES 08-000293 1011.60.710.65020 476.50 08-000293 1011.60.715,65020 440.97 08-000293 1011.60.710.65020 29:22 423478213-001 OFFICE SUPPLIES 02-000530 7101.30.290.65015 313.93 423478214-001 OFFICE SUPPLIES 02-000530 7101.30.290.65015 92.20 424176336-001 OFFICE SUPPLIES 02-000530 7101.30.290.65015 175.30 424694154-001 OFFICE SUPPLIES 02-000531 1011.30.270.65020 236.71 425668739-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 95.45 426307530-001 OFFICE SUPPLIES 01-000207 101125.205.65020 39.73 Total : 1,900.01 Page: 29 vchlist Voucher List Page: 30 04/3012008 5;09:48PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155068 516!2008 005091 OLGA REAL 3124!08 WOMEN'S COMM MTG 3124108 1011.60.701.60999 50.00 Total : 50.00 155069 516/2008 004857 OLIN CORPORATION 1011675 PAI CHLORINE EUP 150# FOR WAl 06-000965 6051.45.450.65020 1,054.03 Total : 1,054.03 155070 516/2008 000045 OSUNA AUTO GLASS 1549 LABORIREPAIR SVCS 06-001055 7011.45.420.62015 60.41 Total : 60.41 155071 5/612008 000142 PAGEANTRY AWARDS 3398 OPERATING SUPPLIES 07-000174 1011.55.601.65020 88.49 3403 PROMOTIONAL ITEMS 07-000475 1011.55.601.65020 90.61 4160$ PLAQUES AWARDS 08-000544 1011.60.701.62015 476.52 Total : 655.62 155072 516!2008 005136 PARTIDA, JOSEPH AND RITA 10349808 REFUND-PARKING CITATION 1011.00.34105 328.00 Total : 328.00 155073 5/6/2008 005083 PARTIDA, PABLO 155816 REFUNDABLE DEPOSIT 1011.26101 4,395.00 Total : 4,395.00 155074 5/612008 001202 PARTY PRONTO 03494 PETTING ZOOIEASTER PROGRAM 08-000545 1011.60.701.62015 559.00 03782 ENTERTAINMENT SERVICE 08-000560 1011.60.715.63030 345.00 Total : 904.00 155075 5/612008 000785 PATRICIA CARR 4113108 CDBG BOARD MTG 4113108 1011.25.210.60999 50.00 Total : 50.00 Page: 30 vchlist ~ Voucher List. ~ Page: 31 0413012008 5:09:48PM City of Lynwood -Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155076 5/6!2008 000823 PEARLINE CALDERON 3127!08 TRAFFICISAFETY COMM MTG 3/271 2051.45.410.60999 50.00 Total : 50.00 155077 5!6!2008 005131 PERAZA, HENRY 1029797 REFUND-PARKING CITATION 1011.00.34110 25.00 Total : 25.00 155078 5/612008 000201 PERRY BRENTS 236223 REIMBURSEMENT~STAFF INCENTI 08-000551 1011.60.701.64399 173.00 Total : 173.00 155079 5/6/2008 000145 PERVO PAINT COMPANY 51259 TRAFFIC PAINT O6-000751 2051.45.410.65020 557.27 Total : 557.27 155080 5!6!2008 000490 PETTY CASH -RECREATION 3108 REPLENISHEMENT 1011.60.701.65020 7.50 1011.60.710.65015 61.32 Total ; 68.82 155081 5!6!2008 001954 PRINTCO DIRECT 3086 PRINTING SERVICES 06-000825 1011.45.405.62015 22.08 Total : 22.08 155082 5!612008 000447 PROJECT IMPACT 7 COMMUNITY SERVICES 01-000220 2941.30.305.67388 810.00 Total : 810.00 155083 5/612008 002944 QB PRINTTECH 100842 REPAIR SVCS/ CASHIER'S PRINTEI 02-000615 6051.30.315.63025 65.38 Total : 65.38 155084 51612008 005097 REBECCA WELLS 3111(08 PLANNING COMM MTG 3111(08 1011.50.505.60999 50.00 418!08 PLANNING COMM-MTG 418108 1011.50.505.60999 50.00 Page: 31 vchlist Voucher List, Page: 32 04130!2008 5:09:48PM City of Lynwood Bank code ; apbank Voucher .date Vendor .Invoice PO# DescriptionlAccount Amount- 155084 5/6/2008 005097 005097 REBECCA WELLS (Continued) Total : 100.00 155085 5/6/2008 001326 REDFLEX TRAFFIC SYSTEMS, INC. 14363 PHOTO ENFORCEMENT SERVICES 01-000245 1011.40.215.67950 10,691.00 15141 DIGITAL PHOTO ENFORCEMENT 1011.40.215.67950 6,997.00 15150 DIGITAL PHOTO ENFORCEMENT S' 1011.40.215.67950 77.37 Total : 17,771.37 155086 5/6/2008 002601 RENAISSANCE ESMERALDA RESORT 5130-611 LODGING-R.HALEY 1.01:1.25.205.64015 664.84 Total: 664,84 155087 516/2008 005153 RESORT & SPA, RENAISSANCE ESMERi 5129-6/1 LODGING-R.RODRIGUEZ 1011.10.101.64015 459.45 Total : 459.45 155088 5/6/2008 005153 RESORT & SPA, RENAISSANCE ESMERi 5129-611 LODGING-A.FLORES 1011.10.101,64015 459.45 Total : 459.45 155089 5/6/2008 005153 RESORT & SPA, RENAISSANCE ESMERr 5129-6/1 LODGING-A.CASTRO 1011.10.101.64015 459.45 Total: 459.45 155090 155091 155092 5!612008 005153 RESORT & SPA, RENAISSANCE ESMER~ 5129-611 5!612008 005096 REUBEN A, MARTINEZ 516/2008 001291 RICHARD ESPARZA 3108 3!16108 LODGING-J.MORTON 1011.10.101.64015 459.45 Total : 459.45 MILEAGE REIMBURSEMENT 2051.35.365.64015 39.89 Tota I : 39.89 YOUTH COMM MTG 3116108 1011.60.705.60999 50.00 Total : 50.00 l Page: 32 .~ ----~ .__-~ ,,_.----J - --~ _ _ vchlist Voucher List Page: 33 04!3012008 5:09:48PM City of Lynwood Bank code : apb2nk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155093 5/6/2008 000073 RICHARDS, WATSON & GERSHON 155054 LEGAL SERVICES 03-000094 1011.15.105.62015 7,331.19 Total : 7,331.19 155094 51612008 005094 RICOH AMERICAS CORP. 501055589 .XEROX MACHINE AGREEMENT 06-001056 1011.45.415.62015 51.40 06-001056 6051.45.450.62015 51.40 06-001056 6051.45.460.62015 51.40 06-001056 2051.45.410.62015 51.40 06-001056 2851.55.615.62015 51.40 501129652 XEROX MAINT AGREEMENT 06-001056 1011.45.415.62015 8.34 06-001056 6051.45.450.62015 8:34 06-001056 6051.45.460,62015 8.34 06-001056 2051.45.410.62015 8.33 06-001056 2851.55.615.62015 8.33 501143369 XEROX MAINT AGREEMENT 06-001056 1011.45.415.62015 16.67 06-001056 6051.45.450.62015 16.67 06-001056 6051.45.460.62015 16:67 06-001056 2051.45.410.62015 16.67 06-001056 2851.55.615.62015 16.67 501174053 XEROX MAINT AGREEMENT 06-001056 1011.45.415.62015 70.35 06-001056 6051.45.450.62015 70.35 06-001056 6051.45.460.62015 70.35 06-001056 2051.45.410.62015 70.35 06-001056 2851.55.615.62015 70.37 501175263 XEROX MAINT AGREEMENT 06-001056 1011.45.415.62015 82.27 06-001056 6051.45.450.62015 82.27 06-001056 6051.45.460.62015 82.27 06-001056 2051.45.410.62015 82.27 06-001056 2851.55.615.62015 82.27 Page: 33 vchlist Voucher List Page: 34. 0413012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor 155094 5/612008 005094 RICOH AMERICAS CORP 155095 516/2008 000253 RITA PATEL 155096 5/6/2008 005067 ROADLINE 155097 51612008 001667 ROBERT ROBINSON 155098 51612008 002394 ROBERTS CONSTRUCTION 155099 5/612008 000044 ROBERTSON'S 155100 51612008 005090 RODRIGUEZ, MARTINA 155101 516/2008 000075 S & J SUPPLY CO. invoice PO # DescriptionlAccount Amount. (Continued} 501175338 XEROX MAINT.AGREEMENT 06-001056 1011.45.415.62015 82.27 06-001056 6051.45.450.62015 8227. 06-001056 6051.45.460.62015 8227 06-001056 2051.45.41.0.62015 -8227 06-001056 2851,55.615.62015 82.27 Total : 1,556.50 3!11108 PLANNING COMM MTG 3111/08 1011:50.505.60999 50.00 419108 PLANNING COMM MTG 418!08 1011.50.505.60999 50.00 Total : 100.00 5861 EQUIPMENT REPAIR SVCS 06-001021 2051.4.5.410.63025 2,216.79 Total : 2;216,79 3120108 PERSONNEL BRD MTG 3120108 1011.35.335.60999 50.00 Total : 50.00 10820 ELM STREET DPL-M.BROWN 09-000173 2961.70.865.67235 6,570.00 Total : 6,570.00 215162 CONCRETE READY MIX 06-000982 6051.45.450.65020 320.35 Total : 320.35 3124/08 WOMEN'S COMM MTG 3124108 1011.60.701.60999 50.00 Total : 50,00 067099 CONSTRUCTION SUPPLIES 06-000513 6051.45.450.65020 247.57 }} Page: 34 __~J ~-----~ •----__~ ___ -- -- vchlist Voucher List ~ Page: 35 04130!2008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155101 516!2008 000075 000075 S &•J SUPPLY CO. (Continued) Total: 247.57 155102 5!612008 004977 SADIE CONSTRUCTION 2 BUS STOP IMPROVEMENT PROJE( 06-000979 4011.67.987.62015 113,400.00 Total : 113,400.00 155103 5/612008 005108 SANDRA SAMUEL M086SAS007 FINGERPRINT-REIMBURSEMENT 1011.35.330.62015 20.00 Total : 20.00 155104 51612008 005129 SARAVIA, JOSE INES 3020544 REFUND-PARKING CITATION 1011.00.34110 40.00 Total : 40.00 155105 51612008 004656 SATOR SPORTS, INC. 118027A PAINT FOR BASEBALL FIELDS 08-000546 1011.60.705.65020 389.08 Total : 389.08 155106 51612008 005086 SAUCEDO, ELSA 402570006 REFUND WATER ACCT-CLSD 6051.13110 58.12 Total : 58.12 155107 5/6!2008 000515 SCMAF 0025851-IN ADVERTISING SVCS/HELP WANTS 05-000252 1011.35.335.62025 50.00 4127 REG-RECREATION STAFF 1011.60.701.64015 50.00 Total: 100.00 155108 5/6/2008 005102 SERGIO MATA 3116108 YOUTH COMM MTG 3116108 1011.60.705.60999 50.00 4116!08 YOUTH COMM MTG 4116/08 1011.60.705.60999 50.00 Total : 100.00 155109 516/2008 000160 SHELL OIL COMPANY 065289605804 FUEL PURCHASE 06-000586 7011.45.420.65010 14,144.24 Total : 14,144.24 Page: 35 vchlist Voucher List Page: 36 0413012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155110 51612008 000660 SHERWIN - WILLIAMS 3955-4 PAINT USED ON MEDIAN ISLANDS 06-000651_ 2051.45.410.65020 87.51 Total : 87.51 155111 516!2008 000572 SIERRA SPRINGS 030834449136523648 .WATER DELIVERY 04-000083 1011.50.515.65020 8.50 Total : 8.50 155112 516/2008 005013 SILVA CASILLAS, BRICELL CATERING 001 CATERING SERVICES 08-000540 1011.60.701.62015 550.00 Total : 550.00 155113 516/2008 005063 SLEVKOFF, JOHN 2007 DEDUCTIBLE REIMBURSEMENT 2651,45.425.61035 80.00 Total : 80.00 155114 516!2008 000063 SMITH PIPE ~ SUPPLY 1853164 OPERATING SUPPLIES 4011.67.909.65020 -116.30 07-000152 4011.67.909.65020 2,685.65 4011.87.909.65020 221.57 Total : 2,790.92 155115 516/2008 000711 SO CAL UNIFORM RENTAL 838467 UNIFORM RENTAL 07-000122 2851.55.615,62015 25.96 639958 UNIFORM RENTAL 06-000601 1011.45.415.62015 23.10 839959 UNIFORM SERVICE FOR GRAFFITI 07-000122 2851.55.615.62015 25.96 839961 UNIFORM RENTAL 06-000601 1011.45.415.62015 ?2.20 839962 UNIFORM RENTAL 06-000545 2051.45.410.62015 31.12 839963 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 841480 ~ UNIFORM RENTAL 06-000546 7011.45.420.62015 6.60 841481 UNIFORM RENTAL 06-000601 1011.45.415.62015 9.70 Page: 36 ------- mist '3012008 5:09:48PM nkcode: apbank usher Date Vendor 15115 5!612008 000711 SO CAL UNIFORM RENTAL Voucher List City of Lynwood Invoice (Continued) 841482 841483 841484 841485 841486 841488 843124 843125 843126 843127 843128 843129 843130 843132 844623 844624 844625 844627 -- -- -~ Page: 37 PO # DescriptionlAccount Amount UNIFORM RENTAL 07-000132 2701.55.610.62015 31.56 UNIFORM RENTAL 07-000122 2851.55.615.6201.5 25.96 UNIFORM RENTAL 06-000601 1011.45.415:62015 .22.20 UNIFORM RENTAL 06-000545 2051.45.410.62015 31.12 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 UNIFORM RENTAL 06-000546 7011.45.420:62015 2:36 UNIFORM RENTAL 06-000546 7011.45.420'.62015 8.35 UNIFORM RENTAL 06-000601 1041.45.415.62015 9.70 UNIFORM SERVICE FOR GRAFFITI 07-000122 2851.55.615:62015 25.96 UNIFORM RENTAL 06-000546 7011.45.420.62015 2.36 UNIFORM RENTAL 06-000601 1011.45.415.62015 2220 UNIFORM RENTAL 06-000545 2051.45.41.0.62015 31.12 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 UNIFORM RENTAL 07-000132 2701.55.610.62015 31.56 UNIFORM RENTAL 06-000546 7011.45.420.62015 $.35 UNIFORM RENTAL 06-000601 1011.45.415.62015 9.70 UNIFORM RENTAL 07-000132 2701.55.610.62015 31.56 UNIFORM RENTAL 06-000601 1011.45.41.5.62015 22.20 Page: 37 ~ -__._ _~., -y ~ - --~- -. -_- ychlist Voucher List Page: 384 04(3.0/2008 5:09:48PM City of Lynwood Bank code.; apiiank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155115 5/612008 000711 SO CAL UNIFORM RENTAL (Continued} 844628 STREET UNIFORMS 06-000545 2051.45.410.62015 31.12 844631 UNIFORM RENTAL 06-000546 701.1.45.420.62015 2.36. Total : 594.91 155116 516/2008 000312 SPARKLETTS 040834448376523470 BOTTL WATER 08-000233 1011.60.701.65020 38.50 040834449306523700 WATER SERVICE 02-000529 1011.30.275.64399 56.50 040834449396523722 WATER SERVICE -COOLER 03-000090 1011.15,105.65020 20.50 040834449566529760 WATER SERVICE 05-000147 1011.35.330.65020 26.50 040834449896523835 EOC WATER SERVICE 05-000148 1011.35.330.65020 8.50 040835616196811494 WATER & WATER COOLER 04-000087 1011.50.510.64399 12.12. 04-000087 1011.50.501..64399 17.88 040836142156929700 WATER & WATER COOLER 04-000087 1011.50.501.64399 33.00. 04-000087 1011.50.505.64399 33.00. Total : 246.50 155117 516/2008 000070 STAR PHOTO UNLIMITED 21 PHOTOGRAPHIC SERVICES 01-000221 1011.10.101:62015 135.00 Total : 135.00 155118 5(612008 005105 STEPHANIE RIGS 3116108 YOUTH COMM MTG 3116/08 1011.60.705.60999 50.00 Total : 50.00 155119 5/6/2008 005055 STURGEON GENERAL, INC. 2 CONSTRUCTION SERVICE 06-001027 4011.67.945.62015 53,437.50 Total : . 53,437.50 155120 5!612008 000884 SULLY-MILLER CONTRACTING CO. 210045 ASPHALT PURCHASE Page: 38 Voucher List Page: 39 chlist City of Lynwood 4130!2008 5:09:48PM Sank code.: aRbank pp ~ DescriptionlAccount Amount Invoice ----' toucher Date Vendor 155120 5/6/2008 000884 SULLY-MILLER CONTRACTING CO. (Continued) 06-000482 2051.45.410.65020 160.49 ASPHALT PURCHASE 210163 06-000482 2051.45.410.65020 145.64 Total : 306.13 PROVIDE SMOG CHECK INSPECTIi 155121 51612008 000610 SUPER DOLLAR WISE SHELL 4978 06-000437 7011.45.420.62015 -. 1,368.47 Total : 1,368.47 WOMEN'S COMM' MTG 3124108 155122 51612008 001026 SYLVIA HERRON 3124108 1011.60.701.60999 50.00 WOMEN'S COMM MTG 418108 4/8108 1011.60.701.60999 50.00 Total : 100.00 CDBG BOARD MTG 4113108 155123 5/6/2008 001303 SYLVIA ORTIZ 4113108 1011.25.210.60999 50.00 Total : 50.00 155124 5/612008 002938 TAJ OFFICE SUPPLY 000264 05-000124 COPY PAPER 1011.35.330.65020 486.97 000303 COPY PAPER 486 97 05-000124 1011.35.330.65020 . 000343 COPY PAPER- 486 32 05-000124 1011.35.330.65020 . 002343 OFFICE SUPPLIES 06-000515 6051.45.450.65020 36.68 002418 OFFICE SUPPLIES 06-000985. 1011.45.405.65020 11.99 002427 OFFICE SUPPLIES 06-000985 1011.45.405.65020 348.68 002430 OFFICE SUPPLIES 06-000985 1011.45.405.65020 86.49 002443 OFFICE SUPPLIES 04-000158 1011.50.505.65015 323.66 Page: 39 -- -- 1- - ~.~..--- r--_----- l ~ ~ vchtist Voucher List . Page: 40 04!30!2008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date- Vendor Invoice. PO# DescriptionlAccount Amount 155124 5/6/2008 002938 TAJ OFFICE SUPPLY (Continued) 002483 OFFICE SUPPLIES 06-000985 1011.45.405.65020 6.39 002488 OFFICE SUPPLIES 06-000985 1011.45.405:65020 13.40 002523 OFFICE SUPPLIES 06-000985 1011.45:405.65020 55.06 002538 OFF(CE.SUPPLIES 06-000985 1011.45.405.65020 51.53 002539 OPERATING SUPPLIES 04-000160 1041.50.501.65020 560.66 002599 OFFICE SUPPLIES 03-000059 1011.15.105.65015 417.46 002767 OFFICE SUPPLIES 04-000158 1014.50.505.6501.5 140.69 002884 OFFICE SUPPLIES. 06-000.985 1014.45._405.65020 327:80 • 002889 OFFICE SUPPLIES 07-000133 2701.55.610.65020 22.97 002902 OFFICE SUPPLIES 04-000158 1011.50.505-:65015 292.25 002911 OFFICE SUPPLIES 03-000091 1011.15.105.65015 181.08 002925 OFFICE SUPPLIES 03-000091 1011.15.105.65015 114.44 002969 OFFICE SUPPLIES 07-000138 1.011.55.601.65020 13.39 002969 OFFICE SUPPLIES 07-000133 2701.55.610.65020 37.22 003022 OPERATING SUPPLIES 02-000616 1011.30.295.65020 61.69 003025 OPERATING SUPPLIES OS-000234 1011.60.710.65020 97.36 003033 OFFICE SUPPLIES 01-000440 2941.30.285.65015 91.88 003071 OPERATING SUPPLIES 08-000234 1011.60.705.65020 17.28 Page: 40 Voucher List Page: 41 vchlist 0413012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155124 5!612008 002938 TAJ OFFICE SUPPLY (Continued) 003081 OFFICE SUPPLIES 05-000123 1011.35.335.65015 129:86 1608 OPERATING SUPPLIES 04-000160 1011.50.501.65020 362.41. Total : 5,282.58 155125 5!6/2008 002520 TAN, MAY L. 4!23!08 MILEAGE REIMBURSEMENT 1011.30:270.64015 72.72 Total : 72.72 155126 516!2008 001391 TARGET CARPET 1633 CARPET INSTALLATION , 06-001022 1011.45.4.15.62015 474.81 Total : 474.81 955127 5/6!2008 001519 THE JANKOVICH COMPANY 230540 PETROLEUM OIL 06-000438 7011-.45.420.65020. 653,94 Total `. .653.94 155128 5!6!2008 001564 THE LUKAS DESIGN GROUP LYN046 6 POLE BANNERS 01-000439 1011.25.250.64399 1,037.84 Total : 1,037.84 155129 5!6/2008 000612 THE MAGIC ROSE 4!1!08 FLOWERS FOR MILLER FAMILY 08-000561 1011.60.701.64399 60.00 Total : 60.00 155130 516!2008 005132 THOMPSON, RANDALL 82131 REFUND-PARKING CITATION 1011.00.34110 63.00 Total ; 63.04 155131 5!612008 005084 TOLEDO, YOIANDA 160907 REFUNDABLE DEPOSIT 1011.26101 2,140.00 Total : 2,140.00 155132 51612008 005127 TORRES, JUAN AND ALMA 1033370 REFUND-PARKING CITATION 1011.00.34110 63.00 Page: 4~ , ~ uchlist ' Voucher fist _ Page: 42 04130J20d8 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount , .155132 5/6/2008 005127 005127 TORRES, JUAN AND ALMA (Continued) TotaF: 63.00: 155133 5!612008 001565 TPK SCREEN PAINT & EMBROIDERY 1077 T-SHIRTS FOR CITY. EVENTS 01-000432 1011.25.250:62015 2;450,78.:. Total : 2,450.78_ 155134 516/2008 001056 TPK SCREEN PRINT 1076 AFTER-SCHOOL. PROGRAM 08-000517 1011.60.71.0:65020 1.,688.70 Total : 1,688.70 155135 516/20Q8 003992 TRAFFIC SAFETY CORP. 2096 CROSS WALK FIXTURES 06-000903 2651.45.425.65020 12,873.42 2651.45.425.65020 1,051.88 Total : 13,925.30 155136 5/612008 004943 U LINE 4196807 UTILITY CARTS 08-000535 1011:60:740:65020 53.46. Total : 53.46 . .155137 51612008 000173 U.S. BANK 6108 WATER REVENUE BOND SERIES 1 02-000493 6051.45.450:67601 155,000.00 a 02-000493 6051.45.450.67605 107,953.75 6108 WATER REVENUE BOND SERIES 1 02-000494 6051.45.450.67605 159,879.25. 02-000494 6051.45.450.67601 45,000:00 Total : 467,833.04 155138 5!6!2008 000631 U.S. SAFETY & SUPPLY CO. 200118 SAFETY CABINETS AND GAS CAN; 06-000516 6051.45.450.65020 1,595.00 605L45.450.65020 131.59 Total: 1,726.59 155139 .516!2008 000166 UNDERGROUND SVC ALERT 320080375 DIG ALERT/USA TICKETS 06-000568 6051.45.450.62015 148.50 Total : 148.50 155140 5!612048 004702 UNITED RENTALS 71971845-001 EMERGENCY BACK HOE RENTAL 06-001051 6051.45.450.63030 3,707.20 Page: 42 vchlist Voucher List Page: 43. 0413012008 5:09:48PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155140 51612008 004702 004702 UNITED RENTALS (Continued) Total : 3,707.20 155141 516/2008 005072 VARA CUSTOM CABINETS 3128 YOUTH CENTER EQUIPMENT 08-000553 1011.60.715.66015 650.00 Total : 650.00 155142 5/6!2008 005130 VILLALOBES, JESSY 3010882 REFUND-PARKING CITATION - 1011.00.34110 ~ ~ 63.00 1011.00.34105 56.00 Total : 119.00 155143 516/2008 000329 VISION SERVICE PLAN 12128326 0001 VISION COVERAGE 05-000152 7151.35.355.6201.5. 2_,981:10 12128326 0002 VISION COVERAGE D5-000152 7151.35.355.62015 486.39 Total : 3,467.49 155144 5/6(2008 004013 WALTERS WHOLESALE ELECTRIC CO 234101-00 ELECTRICAL SUPPLIES 06-000440 2651.45.425.65020 217.84- 234938-00 ELECTRICAL SUPPLIES 06-000440 2651.45.425.65020 199:08 234957-OD ELECTRICAL SUPPLIES 06-000440 2651.45.425:65020 18.11 234975-00 ELECTRICAL SUPPLIES 06-000440 2651.45.425.65020 116.53 Total : 551.56 155145 5/6/2008 000477 WEBSTER'S BEES LLC. 06195 REMOVE A SWARM OF HONEY BEI 06-001036 2051.45.430.62015 145.00 06207 BEE REMOVAL SERVICE 07-000107 2701.55.610.65020. 135.00 06208 BEE REMOVAL SERVICE 07-000107 2701.55.610.65020 135.00 06211 BEE REMOVAL SERVICE 07-000107 2701.55.610.65020 175.00 Total : 590.00 155146 516!2008 000102 WHITE CAP 9023450 HAND TOOLS AND SUPPLIES Page: 43 ------ -- ~T_ . ~-- rchlist )413012008 _, ~- _ 5:09:48PM Voucher List City of Lynwood. _ ~ Page: 44 ~ __ _ -, Bankcode: apbank - Voucher Date Vendor Invoice PO II Description/Account Amount 155146 5/612008 000102 WHITE CAP (Continued) 06-000491 2051.45.410.65020 20222 Total : 202.22 155.147 516/2008 000113. WHITE, RODNEY 3127108 TRAFFICISAFETY GOMM MTG 31271 2051.45.410.60999 50.00 Total : 50.00 155148 5/6/2008 000057 WILLDAN ASSOCIATES 013-7147 ENG SVCS -SEWER SYSTEM PLAP 06-000904 4011.67.981:62015 382.50 061-24322 PLAN CHECK & BLDG. INSPECTOR 04-000085 1011.50:501.62015 24,100.00 061-24326 PLAN CHECK & BLDG. INSPECTOR 04-000085 .1011.50.501.62015 9;861.15 061-24742 PLAN CHECK & BLDG. fNSPECTOR 04-000085 1011.50:501.62015 3,717.98 - 061-24743 PLAN CHECK &' BLDG. INSPECTOR 04000085 1011.,50.501,6201:5 1.5,397.50 061-24821 PLAN CHECK & BLDG: tNSPECTOR 04-000085 1011.50:501.62015 5,387.76 061-24822 PLAN CHECK & BLDG. INSPECTOR 04-000085 1011.50.501.62015 20,615.00. 061-25049 PLAN CHECK & BLDG. INSPECTOR 04-000085 1011.50.501.62015 8,971.51 061-25050 PLAN CHECK 8~ BLDG. INSPECTOR 04-009085 .1011..50.501.62015 21,195:00 061-25247 PLAN CHECK.& BLDG.INSPECT0R %t 04-000085 1011.50.501.62015 - 17,692.50 061-25250 PLAN- CHECK & BLDG. INSPECTOR 44-000085 1011.50.501.62015 15,943.83 Total : 143,264.73 1551.49 5/612008 000182 XEROX CORPORATION 031632237 COPIER SERVICES 04-000068 1011.50.505.63025 81.91 04-000068 1011.50.501.63025 81.91 Page: 44 chiist Voucher List Page:. 45 ~4I30120U8 5:09;48PM City of Lynwood Sank code : apbank /oucher Date Vendor Invoice PO # DescriptionlAccount Amount 155149 .516/2008 000182 XEROX CORPORATION (Continued) 031972024 XEROX MAINT AGREEMENT 04-000068 1011.50.505.63025 1,089.14 - 04-000068 1011.50.501.63025 1,089.14 90003379 COPIER TONER CARTRIDGES 08-000484 1011.60.740,65020 194.82 90003483 COPIER TONER CARTRIDGES 08-000484 1011.60.740.65020 194.83 Iota I : 2,731.75 155150- 5/6/2008 0033.37 YAMADA COMPANY, INC 52176 TREE TRIMMING MATERIALS 07-000158 2701:55.620.65020 377.20 -52177 TREE TRIMMING MATERIALS 07-000158 2101.55.620.65020 364:80 Total : 742:00 155151 51612008 005085 YANG, KIM 120340009 ,REFUND WTRACCT-CLSD 6051.13110 57.31. Total: 57:31 155152 5/6/2008 004157 YOUNGER, BILLY 3111108 PLANNING COMM-MTG 3111/08 i 1011.50.505.60999 50.00. Total : 50.00 155153 516/2008 000558 ZAP MANUFACTURING, INC. 34868 STREET SIGNS AND MATERIALS 06-000492 2051.45.410.65020 612.26 Total : 612.26 155154 5!6/2008 001189 ZELDA HUTCHERSON 3111108 PLANNING COMM MTG 3111!08 1011.50.505.60999 50.00 418/08 PLANNING COMM MTG 418/08 1011.50.505.60999 50:00 Tota I : 100.00 251 Vouchers for bank code : apbank Bank total : 3,459,472.92 251 Vouchers in this report Total vouchers : 3,459,472.92 i Page: 45 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 6t" day of May, 2008. AYES: COUNCIL MEMBERS, CASTRO, FLORES, MORTON, RODRIGUEZ, AND SANTILLAN NOES: NONE . ABSENT: NONE ABSTAIN; NONE ~ ~ n ' ~' M ri uinonez, Ci y Jerk 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. 2008.064 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 6t" day'of May, 2008 ~~. .~ ~~~ Maria Quinonez, ity .Clerk r-~