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HomeMy Public PortalAbout2008.075 (05-20-08)1 vchlist Voucher List. Page: 1 05!0812008 2:28:29PM City of Lynwood' Bank code: apbank Voucher Date Vendor 155169 5!712008 003349 DELTA DENTAL 155170 5!712008 005056 INTERNATIONAL PAVEMENT 155171 5/712008 003450 MONTES GARDEN SERVICE 155172 5!7!2008 004199 REYES, PHILIP 155173 517/2008 001224 STANDARD INSURANCE COMPANY 155174 5/712008 001302 U.S. BANK 155175 5/7/2008 004157 YOUNGER, BILLY 155176 5/812008 000543 THOMAS ELECTRIC Invoice PO # DescriptionlAccount Amount 5(08 DENTAL PREMIUM 5108 7151.35.355.62015 2,460.94 1011.20140 18,450.36 Total : 20,911.30 050578 CONSTRUCTION SERVICES 06-001026 4011.67.998.62015 109,685.03 Total : 109,685.03 080303-001 CLEAN UP PROPERTIES SERVICES 01-000187 1011.55.605.64025 1,010.00. 11021 DUNCAN STREET CLEAN UP PROPERTIES SERVICES 07-000187 1011.55.605.64025 375.00 12033 4TH STREET CLEAN UP PROPERTIES SERVICES O7-000187 1011.55.605.64025 750.00 Total : 2,135.00 042808 SOUND SYSTEM RENTAU5 DE MAYO 08-000597 1011.60.701.62015 1,500.00_ Total : 1,500.00 5/08 LIFE INSURANCE PREMIUM 5108 1011.20140 3,152.50 7151.35.355.62015 610.45 Total : 3,762.95 4798531204773206 BANKCARD CHARGES 1011.35.335.64399 65.75 Total : 65.75 418108 PLANNING GOMM MTG 418108 1011.50.505.60999 50.00 Total : 50.00 8729 REPAIR AND UPGRADE OF ELECTRIC! 06-001017 4011.67.905.62015 19,950.00 Page: 1 m N O r c -i i-r O Z Z O N O O O V (~ vctilist Voucher List Page: 2. 05!08!2008 2:28:29PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155176 518/2008 000543 000543 THOMAS ELECTRIC (Continued) Total : 19,950.00 155177 5/8/2008 005046 VENE~AS, PEDRO 05-000249 LIABILITY CLAIM SETTLEMENT D5-000249 1151.35.350.67410 550.00 Total : 550.00 9 Vouchers for bank code : apbank Bank total : 158,610.03 9 Vouchers in this report Total vouchers : 158,610.03 Page: 2 - -~ vchlist 05!1412008 12:55:40PM -_~_~ ; ~. VoUCher LISt Page:. 1 Cityof Lynwood -Bank code : apbank Voucher Date Vendor 155178 5/20/2008 000744 A E CONSTRUCTION 155179 5!20!2008 .000959 A-THRONE CO. 155180 5J2012006 000908 A.Y. NURSERY 155181 5/2012008 002943 ABIGAIL ABBOTT STAFFING Invoice PO # DescriptionlAccount Amount 11340 VIRNINIA AVE DPL-G.RAYFORD 09-000122 2961.70.865.67235 15,350.00 Total : 15,350.00 304633 SANITARY RENTALS 06-001019 2051.45.410.63030 559.90 Total : 559.90 057789 LANDSCAPING SUPPLIES 07-000185 1011.55.625.65020 433,00_ 057790 LANDSCAPING SUPPLIES 07-000185 1011.55.625.65020 173.20 057791 LANDSCAPING SUPPLIES 07-000185 1011.55.625.65020 169.95 Total : 776.15 00836439 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 f ,092.00 Total : 1,092.00 155182 5/20/2008 004285 ADVANCED AVANT GARDE DBA, AVANT 1662 CONSULTING SERVICES 09-000207 1011.70.801.62015 5,335.04. Total : 5,335.00 155183 5120/2008 001418 AIRLINE TICKETS 4 LESS 5108 AIRLINE TICKET-A.CASTRO 1011.10.101.64015 176.50 5117-5121 AIRLINE TICKET-A.FLORES 1011.10.101.64015 74.00 TY88AF AIRLINE TICKET-M.SANTILLAN 1011.10.101.64015 74.00 XKDVAD AIRLINE TICKET-J.MORTON 1011.10.101.64015 74.00 Total : 398.50 155184 5/20/2008 005160 ALESHiRE & WYNDER, LLP 8800 PROFESSIONAL SVCS 01-000445 1011.27.265.62015 12,241.86 Page: 1 vchlist. - Voucher List Page: 2 05!14/2008 12:55:40PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount. 155184 5/20/2008 005160 ALESHIRE & WYNDER; LLP (Continued): 8801 PROFESSIONAL SVCS 01-000445 1011.27.265.62015 399.00 8802 PROFESSIONAL SVCS 01.000445 1011.27.265.62015 13,711.70 8603 PROFESSIONAL SVCS 01-000445 1011.27.265.62015 374.00 8804 PROFESSIONAL SVCS 01-000445 1011.27.265.62015 629.14 Total : 27,355.70 155185 5/20!2006 001994 ALIN'S PARTY DEPOT 992655 EVENT SUPPLIES 08-000562 1011.60.720.65020 37.93 1011.60.720.65020 6,76 Total : 44.69 155186 5/20/2008 000524 ALL AMERICAN HOME CENTER 4191294 OPERATING SUPPLIES/06-000456 06-000754 1011.45:415.65020 126.15 Total : 126.15 155187 5!20/2008 002978 B.L. WALLACE-DISTRIBUTOR, INC. 20080744 OPERATING SUPPLIES 06-000416 2651.45.425.65020 81.3.82 Total : 813.82 155188 5/20/2008 003311 BISHOP CO. 290755 HAND TOOLS AND SMALL SUPPLIE 06-000427 2051.45.410.65020 449.17 Total : 449.77 155189 5/20/2008 002798 BOMAN FORKLIFT 000159667 FORKLIFT USAGE 06-000812 7011.45.420.62015 842.68 Total : 842.68 155190 5!2012008 001075 BOMB ENTERTAINMENT 101252 ENTERTAINMENT FOR SE NIOR CE 08-000586 1011.60.715.62015 200.00 Total ; 200.00 155191 5/20/2008 000011 BRENDA J. PETERSON 41618427 BUSINESS CARDS 01-000436 2941.30.285.62025 121,76 Page: 2 vchlist Voucher List Page; 3 05/14/2008 12:55:40PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155191 5/20/2008 000011 BRENDA J. PETERSON (Continued). 4718422 PRINTING SERVICES 01-000213 1011.25.205.62025 110,98 Total : 232.74 155192 5/20/2008 004129 BRENNTAG PACIFIC, INC BPI762387 WATER TREATMENT SUPPLIES 06-000791 6051.45.450.65020 518.55 BPI781174 OPERATING SUPPLIES106-000639 06-000791 6051.45.450.65020 558.68 Total: 1,077.23 155193 5!2012008 000032 CAL ADDISON 1654120 TIRE WHEEL REPAIR 06-000552 7011.45.420.62015 .70.00 1654121 TIRE WHEEL REPAIR 06-000552 7011.45.420.62015 70.00 1654130 TIRE WHEEL REPAIR 06-000552 7011.45.420.62015 50.00 ' Total : 190.00 155194 5/20/2008 005168 CALIF.MUNLREVENUE & TAX ASSOC 100 MEMBERSHIP DUES 1011.50.510.65040 60.00 Total : 60.00 155195 5/20/2008 003275 CALIFORNIA PROTECTION SECURITY 7500 SECURITY SVCS 06-000937 1011.45.440.62015 399.20 06-000937 3621.45.460.67201 99.80 881 SECURITY GUARD SERVICE 08-000183 1011.60.701.62015 7,440.00 8g2 SECURITY SERVICES 08-000224 1011.60.740.64399 1,520.00 Total : 9,459.00 155196 5/20/2008 001771 CERTIFIED PLANT GROWERS INC. 00071097 OPERATING SUPPLIES 07.000183 1011.55.625.65020 216.50 00071098 OPERATING SUPPLIES 07-OD0183 1011.55.625.65020 281.45 00071099 OPERATING SUPPLIES 07-OD0183 1011.55.625.65020 389.70 Page: 3 vchlist Voucher List Page: 4 05/1412008 12:55:40PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount- 155196 5/2012008 001771 001771 CERTIFIED PLANT GROWERS INC. (Continued)- Total : 887.65 155197 5/20/2008 000792 CHARLES WOOD APRIL COMM COMMISSION PAY 1011.60.701.60999 50.00 Total : 50.00 155198 5/20/2006 000444 COMPLETE WELDING & CUTTING 263775 WELDING SUPPLIES 06-000462 6051.45.450.65020 72.31 Total : 72.31 155199 5/20/2008 001161 CONSOLIDATED DISPOSAL SERVICE 5-2.OS RESIDENT DISPOSAL SVCS 06-000633 1011.45.440.62015 144,313.94 06.000633 1011.00.33420 -10,101.97 06-000633 1011.00.30150 -21,647.09 Total : 112,564.88 155200 5!2012008 003331 COUNTY OF L.A. SHERIFF'S DEPT. 83313NH LAW ENFORCEMENT SERVICE 08.000184 1011.60.740.64399 2,892.17 Total : 2;892.17. 155201 5/20!2008 001045 COVAD COMMUNICATIONS 44820761 INTERNEE SERVICE/YOUTH CTR 08-000259 7101.30.290.64399 112.73 Total : 112.73. 155202 5/20/2008 000774 D3 EQUIPMENT L67558 LOADERS AND EQUIPMENT 06-000590 7011.45.420.62015 72.81 Total : 72.81 155203 5/20!2008 000138 DAILY JOURNAL CORPORATION B1208688 NEWSPAPER ADVERTISEMENT 06-001012 1011.45.405.62015 88.20 Total : 88.20 155204 5/20!2008 000066 DAPEER & ROSENBLIT 14386 CITY PROSECUTOR SERVICES 07-000145 1011.55.605.62015 8,964.35 Total : 8,964.35 155205 5/20!2008 005159 DAUIS GROUP 4-29-08 CONSULTING SVCS 01-000446 1051.25.260.67901 2,500.00 } l Page: 4 ---J ~- - J ~__ .~_ 1 vchlist Voucher List Page: 5 05/14/2008 12:55:40PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155205 5/20/2008 005159 005159 DAVIS GROUP (Continued) Total : 2,500.00. 155206 5/20/2008 003352 DEPT. OF JUSTICE CTRL SERVICES 672464 LIVESCAN FINGERPRINTS 05-000112 1011.35.335.64399 435.00 Total : 435.00 155207 5/20/2008 000051 DICK'S LOCK & KEY 3949 LOCKSMITH SERVICE 06-000556 1011.45.415.62015 95.00 3954 LOCKSMITH SERVICE 06-000556 1011.45,415.62015 36.80 3962 LOCKSMITH SERVICE - 06-000556 1011.45.415.62015 34.64 Total : 166.44 155208 5/20/2008 003301 DONALD DOVE APRIL COMM COMMISSION PAY - 1011-.60.701.60999 50.00. Total: 50.00 155209 5/20/2008 001270 EMPIRE PIPE CLEANING 4/08 LABOR & EQUIPMENT. 06-000684 401].67:980.62015 4,242.25: 7823R LABOR & EQUIPMENT 06-000684 4011.67,980.62015 2;938.20. Total : 7,180.45- 155210 5/20/2008 000678 ET CHEM LAB INC. 1143 OPERATING SUPPLIES 07-000180 2701.55.610.65020 227.07 Total : 227.07 155211 5/20/2008 003334 FED EX 266843201-4118/08 COURIER SVCS 01-000205 1011.10.101.64399 56.31 266843201-4121/08 COURIER SVCS 01-000340 1011.25.250.64399 15.35 2.680-48047 COURIER SERVICES 01-000340 1011.25.250.64399 28.50 Total : 100.16 155212 5/20!2008 000003 FIRST CHOICE COFFEE SERVICES 41670 COFFEE SUPPLIES 06-000938 6051.45.450.65020 26.26 Page: 5 f `t vchlist Voucher List Page: 6 05/14/2008. 12:55:40PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount t55212 5/20/2008 000003 FIRST CHOICE COFFEE SERVICES (Continued) 41671 COFFEE SUPPLIES 06-001018 1011.45.401.65020 216.36 Total : 242.62 155213 5/20!2008 003339 GBS LINENS 01-213f99-01 LAUNDRY LINENS SERVICE 01-000280 1011.10.10f .62015 31.18 Total : 31.18 155214 5/20/2008 001352 GMC PEST CONTROL 11919 PEST CONTROL SVCS 06-000557 1011.45.415.62015 150.00 11951 PEST CONTROL SVCS 06.000557 101 f .45.415.62015 150.00 11952 PEST CONTROL SVCS 06-000557 1011.45.415.62015 125.00 11953 PEST CONTROL SVCS 06.000557 1011.45,415.62015 125.00 11954 PEST CONTROL SVCS 06-000557 1011.45.415,62015 125.00 11955 PEST CONTROL SVCS 06-000557 1011.45.415.62015 125.00 11956 PEST CONTROL SVCS 06-000557 1011.45.415.62015 125.00 Total : 925.00 155215 5/20!2008 001485 GONCH SAND AND GRAVEL 4110 CRUSHED MISCELLANEOUS BASE 06-000645 6051.45.450.65020 440.00 Total : 440.00 155216 5120)2008 001510 GRAINGER, INC. 95f2239154 OPERATING SUPPLIES 06-001061 1011.45.405.62015 2,322.44 9512853145 OPERATING SUPPLIES 06.001061 101f.45.405.62015 1,012.42 Total : 3,334.86 1.55217 5/20/2008 000993 GRM INFORMATION MANAGEMENT 0076084 INFORMATION MANAGEMENT SEF 01.000288 1011.25.205.62015 90.00 Page: 6 l Page: 7 vchlist Voucher List 05114f2008 12:55:40PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155217 5/20/2008 000993 GRM INFORMATION MANAGEMENT (Continued) INFORMATION MANAGEMENT SEF 0076101 01-000288 1011.25.205.62015 165.95 0076142 .INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.62015 139.85 Total: 395.80 155218 5/20/2008 004930 GYKZA'S BINGO SUPPLY CL-022308 BINGO SUPPLIES 26 200 08-000474 1011.60.715.65020 . Total : 200.26 155219 5/20/2008 004055 HARPER, MARGIE APRIL COMM APRIL COMMISSION PAY 00 50 1011.60.701.60999 . Total : 50.00 155220 5/20/2008 004961 HERITAGE PRODUCTS, LLC 4801 OPERATING SUPPLIES 59 850 13 06-000959 6051.45.450.65020 . , Total : 13,850.59 155221 5/20/2008 003338 HILLYARD-LOS ANGELES 2478624 CUSTODIAN SUPPLIES 85 161 06-000749 1011.45.415.65020 . 2478625- CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 44.63 Total : 206.48 155222 5!2012008 000353 INFOSEND, INC. 31485 WATER BILL INSERTS 58 4 318 02-000500 6051.30.315.62015 , . Total : 4,318.58 155223 5/20!2008 000844 J & G GRAPHIC'S 004138 PRINTING SERVICE 44 273 03-000096 1011.15.105.65020 . Total : 273.44 155224 5120/2008 003780 J&G GRAPHIC 004135 NAME PLATES 40 104 04.000167 1011.50.505.62025 . 1011.50.505.62025 8.61 Total : 113.01 Page: 7 • . . < . ~ ~ vchlist Voucher List Pag e: 8 05/14/2008 12:55:40PM Cityrof Lynwood Bank code : ` apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155225 5/20/2008 000278 JOANETTE GUTIERREZ APRIL COMM COMMISSION PAY 1011:60.701.60999 .50.00 Total : 50.00 155226 5/20!2008 005149 JOHN50N, ANNETTE W. M110JOA005 FINGERPRINT REFUND 1011.35.330.62015 20.00 Total: _20.00 155227 5!20/2008 000097 JONES LUMBER 00468617 HARDWARE SUPPLIES 06-000750 6051.45.450.65020 13.68 Total : 13.68 155228 5/20!2008 004922 KEYSTONE ARCHWAY CONSTRUCTION 10941 RUTH AVENUE HOME REHAB -P.GARCIA 09-000209 2961.70.865.67235 32,300.00 09-000209 2961.70.865.67240 10,000.00 Total : 42,300.00 155229 5/20/2008 002625 LAUTZENHISERS STATIONERY INC. 7915 RESOLUTION BOOK VOL. 45 03-000097 1011.15,105.65040 190.41 Total : 190.41- 155230 5/20/2008 001991 LEGISLATIVE ADVOCACY GROUP 5437 LEGISLATIVE ADVOCACY SERVICE 01-000426 4011.67.945.62015 5,000.00 5438 LEGISLATIVE ADVOCACY SERVICE 01-000426 4011,67.945.62015 5,000.00 Total : 10,000.00 155231 5/20/2008 005172 LOMELI, JUAN 3223 LYNWOOD RD REFUNDABLE DEPOSIT 1011.26101 3,200.00 Total : 3,200.00 155232 5/20/2008 004683 LOPEZ, P.E.,F.ASCE, JOSEPH R. A0013 CONSULTING SVCS 06-000786 1011.45.440.62015 6,580.00 A0014 CONSULTING SVCS 06.000786 6051.45.450.62015 1,060.00 06.000786 6051.45.460.62015 510.00 06.000786 4011.67,950.62015 3,770.00 06-000786 6051.45.450.62015 2,410.00 Page: 8 --_ ~ ~-- ~_~ 4` _ _--~ ,,- ~ t _ _ ~_ ~ vchlist Voucher List Page: 9 05/14/2008 12:55:40PM City of Lynwood -Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155232 5!20/2008 004683 LOPEZ, P.E.,F.ASCE, JOSEPH R. (Continued) A0015 CONSULTING SVCS 06-000786 6051.45.460.62015 3,000.00 06-000786 4011.67.982.62015 3,000.00 06-000786 1011.45.440.62015 2,420.00 06-000786 4011.67.981.62015 2,000.00 06-000786 4011.67.976.62015 1,050.00 6051,45.460.62015 500.00 Total : 26,320.00 155233 5/20/2008 000122 LYNWOOD RENTAL CENTER 153570 OPERATING SUPPLIES 07-000131 2851.55,615.65020 37.24 153824 OPERATING SUPPLIES 07-000131 2851.55.615.65020 46.55 153962 OPERATING SUPPLIES 07.000131 2851.55.615.65020 65.17 Total : 148.96 155234 5(20!2008 000286 LYNWOOD UNIFIED SCHOOL DIST. LYNPARKS842 FOOD FOR OPEN HOUSE 1 YR CEl 08-000588 1011.60.715.62015 2,700.00 Total : 2,700.00 155235 5/20/2008 003969 M B BILLIARDS 4114 YOUTH CENTER EQUIPMENT REP/ 08-000575 1011.60.715.63025 454.85 Total : 454.85 155236 5/20!2008 002598 HAYFIELD BUS LINES 476 YOUTH SUMMIT 2008 08-000589 1011.60.710.67250 335.00 Totai : 335.00 155237 5/20!2008 005173 MEDINA, ALEJANDRIA 11353 WRIGHT ROAD REFUNDABLE DEPOSIT 1011.26101 8,240:00 Total : 8,240.00 155238 5120/2008 003160 MIGUEL ALVAREZ 10901 FRACAR AVE, REFUNDABLE DEPOSIT 1011.26101 1,620.00 Total : 1,620.00 Page: 9 ~--_, ~_ ~~ '~ vchlist Voucher List Page: 10 05h4/2008 12:55:40PM City of Lynwood -Bank code ` apbank Voucher Date Vendor Invoice PO # Description/Account Amount 155239 5/20/2008 004111 NATIONAL CONSTRUCTION RENTALS ri2235063 FENCE RENTAL 06-000948 4011,67.945.62015 1,226.00 ri2244001 FENCE RENTAL 06.000948 4011.67.945:62015 43.20 ri2246637 FENCE RENTAL 06-000948 4011.67.945.62015 433.00 RI2250196 FENCE RENTAL 06-000948 4011.67.945.62015 64.80 ri2252112 FENCE RETAL 06-000948 4011.67.945,62015 56.88 Total : 1,823.88 155240 5/20/2008 000475 NATIONWIDE ENVIROMENTAL SERVIC 20803 STREET SWEEPING SERVICES 06-000509 2851.45.410.62015 34,121.23. Total,: 34,121.23 155241 5/20/2008 003308 NORWALK POWER EQUIPMENT CO. 370194 LANDSCAPE EQUIPMENT 06-000543 7011..45.420.62015 275.81 370195 LANDSCAPE EQUIPMENT 06-000543 7011.45.420.62015 428.24- 370196 LANDSCAPE EQUIPMENT 06-000543 701 f .45.420.62015 57,31 Total : 791.36 155242 5120!2008 005034 NUNEZ, ENRIQUE 11022 POPE AVE REFUNDABLE DEPOSIT 1011.26101 4,037.00 Total : 4,037,00 155243 5/20/2008 000078 OFFICE DEPOT 420253179.001 OFFICE SUPPLIES 01-000351 1011.10.101.65020 "' fi5.99 426339168-001 OFFICE SUPPLIES 01-000351 1011.10.101,65020 219,96 426431093-001 OFFICE SUPPLIES 01.000207 1011.25.205.65020 29,gg 426488934001 OFFICE SUPPLIES 08-000293 1011.60.715.65020 1,897.74 08-000293 1011.60.720.65020 600.00 Page: 10 `_~ ~~ t vchlist 05/14/2008 V 12:55:40PM ~ Voucher List City of Lynwood /' Page: U 11 Bank code : apbank Voucher Date Vendor invoice PO # DescriptionlAccount Amount . 155243 5/20/2008 000078 OFFICE DEPOT (Continued) 426488934-002 OPERATING SUPPLIES OS-000293 1011.60.715.65020 77.93 426909338-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 277.61 427364623-001 OPERATING SUPPLIES 08-000293 1011.60.701.65020 48.66 427920701-001 OPERATING SUPPLIES 08-000293 1011.60.705.65020 578.13 427921162.001 OPERATING SUPPLIES 08-000293 1011.60.715.65020 1,351.09 08-000293 1011.60.701.65020 545.35 Total : 5,692.45 155244 5/20/2008 000397 OPERATION TOUCHDOWN, INC. 412008 CONSULTANT'S SERVICES/SPORT 08-000232 1011.60.705.64399 5,000.00 Total : 5,000.00 155245 5/20/2008 005148 PERKINS M., AFFIE M106PEAG13 REFUND- FINGER PRINT 1011.35.330.62015 20.00 Total : 20.00 155246 5120/2008 000145 PERVO PAINT COMPANY 51579 TRAFFIC PAINT O6-000751 2051.45.410.65020 343.37 51587 TRAFFIC PAINT 06-000751 2051.45.410.65020 512.30 51733 TRAFFIC PAINT 06-000751 2051.45.410.65020 479.82 Total : 1,335.49 155247 5/20/2008 000355 PITNEY BOWES PURCHASE POWER 00911262004 POSTAGE 05.000121 1011.35.330.65035 2,000.00 Total : 2,000.00 ~~ 155246 5!2012008 004994 PITNEY BOWES, INC. 749120 EQUIPMENT RENTAL 05-000258 1011.35.330.63025 382.13 i Total : 382.13 Page: 11 ~ ~ ~ ~ 1' vchlist Voucher List Page: 12 05/14!2008 12:55:40PM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # Description/Account Amount 155249 5/20/2008 001954 PRINTCO DIRECT. 3251 MISCELLANEOUS COPIES FOR PR 06-000478 4011.67.949.65020 77.g4 3294 MISCELLANEOUS COPIES FOR PR• 06-000478 4011.67.949.65020 6.50 Tota! : 84.44 155250 5/20/2006 004464 PROTECTION ONE 63735310 APR08 ALARM SECURITY SVC 06-001059 6051.45.450.62015 199.00 fi3735310 MAY08 SECURITY ALRM SVCS 06-001059 6051.45,450.62015 199.00 Total : 398.00 155251 5/20/2008 004612 RENTALS, ASAP HEAVY EQUIPMENT 3538.1.4. OPERATING SUPPLIES 06-001025 2051.45.410.63030 657.13 3539.1.4 OPERATING SUPPLIES 06-001025 2051.45.410.63030 672.13 Total ; 1,329.26 155252 5/20/2008 004788 REYES, HERACLIO 5225 SANBORN AVE; REFUNDABLE DEPOSIT 1011.26101 3,240.00 Total : 3,240.00 ,155253 5/20/2008 001560 RISO, INC.: ~ 546049 RISOGRAPH INK INV#546049 08-000576 1011.60.710.65015 308.43 Total : 308.4.3 155254 5/20/2008 005067 ROADLINE 5863 ROAD REPAIR SVCS 06-001063 2051.45.410.63025 246.21 5864 ROAD REPAIR SVCS 06-001064 2051.45.410.63025 112.50 5896 ROAD REPAIR SVGS 06.001063 2051.45.410.63025 300.00 Total : 658.71 155255 5/20/2008 002940 RODGERS & MC DONALD'S 22300 PRINTING SERVICE/NEWSLETTER 01-000443 1011.25.250,64399 3,475.30 Total ; 3,475.30 Page: 12 ~ ~~~ f vchlist Voucher List Page: 13 05/14/2008 12:55:40PM City of Lynwood Bankcode: apbank Voticher Date Vendor Invoice PO # DescriptionlAccount ~ Amounf 155256- 5/20/2008 005150 RODRIGUEZ, FRANCISCO JOSE M107ROF022 REFUND-FINGER PRINT 1011.35.330.62015 20.00 Total ; 20.00 155257 5/20/2008 005120 RUEDA, JIM 3852 LOUISE STREET DPL-T.LYONS 09-000238 2961.70.865.67235 25,312.00 Total : 25,312.00 155258 5/20/2008 000075 S & J SUPPLY CO. 069245 PIPELINE MATERIALS 06-001034 6051.45.450.65020 768.58 069246 PIPELINE MATERIALS 06-001033 6051.45.450.65020 2,268.16 Total : 3,036.74 155259 5/20/2008 004977 SADIE CONSTRUCTION 4-17.08 INSTALLATION OF TRASH RECEP7 06-001068 4011.67.973.62015 3,520.00 Total : 3;520.00- 155260. 5/20/2008 000158 SAFETY•KLEEN CORPORATION 0036277966 HAZARDOUS WASTE PARTS 06-000544 7011.45.420.62015 698.38 Total : 698.38 155261 5/20/2008 004056 SALAZAR, DANIEL APRIL COMM COMMISSION PAY 1011.60.701.60999 50.00 Total: 50.00 155262 5/20/2008 000515 SCMAF 1359 YOUTH BASKETBALLTOURNAME~ 08-000577 1011.60.701.62015 510.00 Total : 510.00. 155263 5/20/2008 003632 SIMS WELDING 00353519 HILLIUM FOR SENIOR CENTER OPI 08-000591 1011.60.715.62015 148.09 Total : 148.09 '' 155264 5/20/2008 000711 SO CAL UNIFORM RENTAL 819-369 UNIFORM RENTAL SVCSl07-00007' ~ 07-000132 2701.55.610.62015 31.56 I 829-093 UNIFORM RENTAL SVCS 07-000132 2701.55.610.62015 38.31 Page: 13 j .. Y . vchlist Voucher List ~ -' Page: 14 05/14!2008 12:55:40PM City of Lynwood Bank code: apbank Voucher Date: Vendor Invoice PO # Description/Account Amount. 155264 5120/2008. 00071 f SO CAL UNIFORM RENTAL (Continued) 841487 UNIFORM RENTAL 06-000562 6051.45.450.62015 118,17 843131 UNIFORM RENTAL 06-000562 6051.45.450.62015 35.99 844629 CROSSING GUARD UNIFORM REN' 05-000150 2051.35.365.62015 33.51 844630 UNIFORM RENTAL 06.000562 6051.45.450.62015 35.99 846128 UNIFORM RENTAL 06-000546 7011.45.420.62015 6.60 846129 UNIFORM RENTAL 06-060601 1011.45.415.62015 9.70 846131 UNIFORM RENTAL 06-000546 7011.45.420:62015 2.36 846132 UNIFORM RENTAL 06-000601 1011.45.415.62015 22,20. 846133 UNIFORM RENTAL 06-000545 2051.45.410.62015 132.76 846135.. UNIFORM RENTAL 06-000562 6051.45.450.62015 35.99 846136 UNIFORM RENTAL SVCS 07-000132 2701.55.610.62015 31.56 847624 UNIFORM RENTAL 06-000546 7011.45.420.62015 6.60 847625 UNIFORM RENTAL O6-000601 1011.45.415,62015 10.05 847626 UNIFORM RENTAL SVCS 07-000132 2701.55.610.62015 31.56 847628 UNIFORM RENTAL O6-000601 1011.45.415.62015 22,20 847631 UNIFORM RENTAL 06-000562 6051.45.450.62015 35.99 Total : 641.10 .155265 5/20!2008 000089 STAPLES OFFICE WAREHOUSE 1319112001 OFFICE SUPPLIES 07-000116 1011.55.665.65015 81.65 Page: 14 vchlist t Voucher List Page: 15 0511412008. 12:55:40PM City of. Lynwood :'Bank coder apbank Voucher- Date Vendor Invoice PO # DescriptionlAccount Amount .155265 5/20/2008 000089 STAPLES OFFICE WAREHOUSE (Continued) BLANKET PUCHASE ORDER TO CC 1336719001 07-000116 1011.55.605.65015 89.05 1364974001 OFFICE SUPPLIES 07-000116 1011.55.605.65015 68.19 1 022116011 OFFICE SUPPLIES 07-000116 1011.55.605.65015 -414.55 1022116012 OFFICE SUPPLIES 07-000116 1011.55.605.65015 561.77 Total : 386.11 155266 5/2012008 000884 SULLY-MILLER CONTRACTING CO. 212162 ASPHALT PURCHASE 06-000482 2051.45.410.65020 174.30 212358 ASPHALT PURCHASE 06.000482 2051.45.410.65020 137.81 213239 ASPHALT PURCHASE 06.000482 2051.45.410.65020 298.74 213344 ASPHALT PURCHASE 06-000482 2051.45.410.65020 228.40 Total : 839.25 155267 5/20/2008 002938 TAJ OFFICE SUPPLY 002132 POA OF 4/2008 -OFFICE SUPPLIES 04-000075 1011.50.510.65015 6.44 002178 POA OF 412008 -OFFICE SUPPLIES 04-000075 1011.50.510.65015 970.89 002433 POA OF 4!2008 -OFFICE SUPPLIES 04.000075 1011.50.510.65015 107.17 002475 POA OF 412008 -OFFICE SUPPLIES 04.000075 1011.50.510.65015 280.82 002592 POA OF 4/2008 -OFFICE SUPPLIES 04.000075 1011.50.510.65015 270.21 002978 POA OF 4/2008 -OFFICE SUPPLIES 04-000075 1011.50.510.65015 28.13 002979 POA OF 4/2008 -OFFICE SUPPLIES 04-000075 1011.50.510.65015 41.12 003034 OFFICE SUPPLIES 05-000123 1011.35.335.65015 832.22 Page: 15 Vchlist Voucher List- Page: 16 .05/14/2008. 12:55:40PM City of Lynwood Bank code: apbank Voucher - ' Date Vendor Invoice PO tE Description/Account . Amount 155267 5!2012008 002938 TAJ OFFICE SUPPLY (Continued) 003069. OFFICE SUPPLIES 05-000123 1011.35.335.65015 14.06 003084 OFFICE SUPPLIES 06-00051.5 6051,45.450.65020 457.9.3 003096 OFFICE SUPPLIES 05-000123 1011.35.335.65015 22,72 003104 OFFICE SUPPLIES 06-000893 4011.67.942.62015 142.58 0031.11 OFFICE SUPPLIES 01-000212 1011.25,205.65020 424.26 003160 OFFICE SUPPLIES 06-000893 4011.67.942.62015 ~ 22.05 12/120/6 POA OF 412008 -OFFICE SUPPLIES 04.000075 1011.50.510.65015 . 159.13 1229 POA OF 412008 -OFFICE SUPPLIES 04.000075 1011.50.510.65015 200.11 Total : 3,979.84 155268 5/20/2008 001056 TPK SCREEN PRINT 1086 YOUTH SUMMIT 2008 08=000593 1011.60.701.62015 3,091.62 Total : 3,091,62 155269 5/20/2008 000812 TRAVEL & TOURISM MARKETING 4-12-08 MEMBERSHIP DUES 1011.25.250.65040 195.00 Total : 195,00 155270 5/20/2008 005092 THE AND THE GITDOWN 100010 OPERATING SUPPLIES 08-000594 1011.60.710.62015 600.00 Total : 600.00 155271 5/20/2008 002970 VALENCIA PLANT SERVICE 4491 ANNUAL FEESIPLANT MAINTENAN~ 01-000408 1011.25.250.62015 258.00 Total : 258.00: 155272 5/20/2008 000477 WEBSTER'S BEES LLC. 06234 BEE REMOVAL SERVICES 07-000107 2701.55.610.65020 145:00 Page, 16 1 1 ~~ .__.~ - ---} -----~ I~ Page. 17 vchlist Voucher List ' 05114!2008 12:55:40PM City of Lynwood Bank code : apbank Invoice PO # DescriptionlAccount Amount Voucher. Date Vendor ;155272:- ; 5/2012008 000477 000477 WEBSTER'S BEES LLC. (Continued) Total : 145.00 155273 5/20/2008 000057 WILLDAN ASSOCIATES 0137187 CONSULTING SVCS 941 86 06-000904 4011.67.981.62015 . . Total ~ 941..86 155274 5/20!2008 004609 WRAY, ALISA 2382 FOOD & BEVERAGE SERVICE OS-000582 1011.60.740.64399 150.00 Total : 150.00 97 Vouchers for bank code : apbank Bank total : 429,922.94 Page: 17 i i vchlist Voucher List Page; 18 05/14/2008 12:55:40PM City of Lynwood Bank coder iraboa Voucher Date Vendor Invoice PO # -0escriptionlAccount Amount 8323 5/20/2008 000011 BRENDA J. PETERSON 416184260 BUSINESS CARDS 09-000233 9412,70:801.62025 121.76 Total : 121.76 1 Vouchers for bank code : Iraboa Bank total : 121.76 98 Vouchers in this report Total vouchers : 430,044.70 Page: 18 _._ S 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 20t" day of May, 2008. AYES: COUNCIL MEMBERS, CASTRO, FLORES, MORTON, RODRIGUEZ, AND SANTILLAN NOES: NONE ABSENT: NONE ABSTAIN: NONE l Maria Quinonez, City Clerk STATE OF CALIFORNIA SS. COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct. copy of Resolution No. 2008.075 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 20t" day of May, 2008 r--- M ria Quinonez, ity Clerk