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HomeMy Public PortalAbout2008.094 (06-03-08)vchlist Voucher List Page: 1 0511512008 4:39:18PM City of Lynwood PDE-PAID Bank code: apb2nk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155275 511512008 001418 AIRLINE TICKETS 4 LESS CONF#2SZWDN AIRLINE TICKET-GJEDA,D 1011.45.40L6401 S 343.50 L.HEMPE-5114108 AIRLINE TICKET-HEMPE.L 1011.25.205,64015 333.50 Total : 677.00 155276 5115/2008 005160 ALESHIRE 8 Wl'NDER, LLP 8637 PRGFESSIONAL SVCS 01-000445 1011.27.265.62015 2,720.00 8638 PROFESSIONAL SVCS 01-000445 1011.27.265.62015 2,268.00 8639 PROFESSIGNAL SVCS 01-000445 1011.27.265.62015 714.00 Total : 5,702.00 155277 5!15!2008 000764 ALVIZAR BUFFETS EVENT 1214107 CATERING SVCS FOR EVENT ON 12141 01-000345 1011.10.101.62015 1,300,00 01-000345 1011.15.105.65020 650.00 01-000345 1011.20.110.65020 650.00 Total: 2,600.00 155278 5115/2008 000065 AT&T LONG DISTANCE 4/4108 TELEPHONE SVCS 1011.35.330.64501 420.96 Total : 420.96 155279 5/1512008 005030 FLORES, ALFREDO 5-13-0B EQUIPMENT REIMS-FLGRES,A 1011.10.101.60030 554.70 Total : 554.70 155280 511512008 000427 PETTY CASHICM PETTY CM 5115/08 REPLENISHMENT 1011.25.205.64015 605.29 1011.25.250.65020 25.30 1011.10.101.64015 6.45 Total : 6J7.04 6 Vouchers for hank code : apbank Bank total : 10,591.70 6 Vouchers in this report Total vouchers : 10,591.70 Page: 1 m N O r C N 0 Z a 0 N O O O vchlist Voucher List Page: 1 05119/2008 9:21:57AM City cf Lynwood PkE-PAID Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155281 5/19!2008 002600 CCCA 5129-6(1 reg REGISTRATION-CASTRO A 1 Vouchers for bank code: apbank 1 Vouchers in this report 1011.10.101.64015 550.00 Total : 550.00 Bank total : SSO.DO Total vouchers: 550.00 Page: 1 ~- -- ~ ~ --~ ~ ---- J vchlist llatwcher List Page: 1 0512812008 $:58:43AM tiny of L}~nwood FR~~-SAID Bank code : apbank Voucher Date Vendor Invoice PO # Description(Account Amount 155282 511912008 004065 LEAGUE OF CALIF. CITIES 5-12-08 REG-FLORES,A REGISTRATION-FLORES,A 1011.10.101.64015 765.00 Total : 765.00 155283 511912008 005171 SOUAK CREEK TRANSPORTATION 5-12-08 TRANS SHUTTLE SVCS-FLORES,A 1011.10.101.64015 142.00 Total : 142.00 155284 5/19/2008 005170 THE RESORT AT SQUAW CREEK 5-12-08 LODGING-FLORES,A 1011.10.101.64015 919.60 Total : 919.60 155285 5(2012008 004573 INTEGRITY PAINTING INC. 1113-07-RET CITY HALL RESTROOMS UPGRADE 06-000609 4011.67.951.62015 26,431.70 Total : 26,431.70 155286 5!20!2008 005180 VELAZQUEZ, JANNETTE 163194 REFUNDABLE DEPOSIT 1011.26101 8,013.D0 Total : 8,013.00 155287 512112008 002689 C.S. LEGACY CONSTRUCTION 03 CONSTRUCTION SERVICES 06-001013 4011.67.942.62015 199,252.77 Total : 199,252.77 155288 5/21/2008 002600 CCCA 5129-6101 REGI-A.CASTRO 1011.10.101.64015 550.00 Total : 550.00 155289 512112008 000124 CITY OF LYNWOOD 23036 WORKER'S COMP REIMBURSEMEP 7151.35.345.67410 -157.50 23178-23298 WORKER'S COMP REIMBURSEMEP 7151.35.345.67410 35,141.80 Total : 34,984.30 155290 5122/2008 003064 3CMA SAWY AWARDS 512008 MEMBER ENTRY FEE 1011.25.250.64399 255.00 Page: 1 vchlist Voucher List Page: 2 0512812008 8:58;43AM City of Lynwood PRE-PAID Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155290 5/22/2008 003064 003064 3CMA SAVVY AWARDS (Continued) Total : 255.00 155291 5/22/2008 001256 CARLA LINDSAY 412008 EXERCISE/YOGA-INSTRUCTOR 1011.60.705.64399 408.80 Total : 408.80 155292 512212008 000435 ICRMA ICRMA-2006-298 VIDEO SHIPPING CHARGES 05-000265 7151.35.350.64399 19.40 Total : 19.40 155293 512212008 002203 PETTY CASH-HUMAN RESOURCES 412008 REPLENISHMENT 1011.35.335.64010 153.57 1011.35.330.65015 32.54 2051.35.365.65020 43.26 101 L35.335.64399 124.94 Total : 354.31 155294 5/27/2008 005175 GIPSON, LUCILLE 08-12-20A LIABILITY CLAIM SETTLEMENT 05-000263 7151.35.350.67410 764.15 Total : 764,15 155295 5!27/2008 003376 PETTY CASH 512008 REPLENISHMENT 1011.30.310.65015 ~ 3.24 1011.30.270.65020 158.43 1011.30.270.64399 24.08 1011.30.295.64015 7.18 1011.45.405.62015 70.36 1011.45.401.62015 1,62 1011.45.415.65020 7.01 1011.50.505.64399 359,56 1051.25.260.67901 154.00 1011.20.110.64015 20.00 1011.35.330.64015 115.35 3621.45.460.67201 20.00 6051.45.450.65020 25.19 7101.30.290.64399 9.73 7101.30.290.66035 67.22 1011.45.401.64399 32.50 Page: 2 vchlist Voucher List Page: 3 0512812008 8:58:43AM City of Lynwood PRE-PAID Bank code : apb8nk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155295 5127!2008 003376 003376 PETTY CASH (Continued) Total : 1,075.47 14 Vouchers for bank code : apbank Bank total : 273,935.50 14 Vouchers in this report Total vouchers : 273,935.50 Page: 3 vchlist Voucher List 0512812008 6;25;54PM City of Lynwood Page' ~ Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155296 6!3!2008 004820 ADORNO,YOSS,ALVARADO & SMITH 127009 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 123 48 127010 PROFESSIONAL SERVICES . 01-000372 1011.27.265.62015 102 13 127011 PROFESSIONAL SERVICES . 01-000372 1011.27.265.62015 1 276 18 127012 PROFESSIONAL SERVICES , . 01-000372 1011.27.265.62015 94 00 127014 PROFESSION . AL SERVICES 01-000372 1011.2 7.265.62015 Tota I 155297 6!3!2008 003314 ADT SECURITY SERVICE INC. 71686928 SECURITY MONITOR SYSTEM O8-000238 1011.60.740.63030 71686950 ALARM SERVICE 08-000207 1011.60.715, 62015 Total 155298 613!2008 001249 AIDE CASTRO 1114-2113-2008 REIMB-MEDIAIAUTO EXPENSES 1011.10.101.60030 1011.10.101.60025 112008 REIMB-MEDIAlAUTO EXPENSES 1011.10.101.60030 1011.10.101.60025 ' 2114-3/13-2008 REIMB-MEDIA/AUTO EXPENSES 1011.10.101.60030 1011.10.101.60025 3/14-4113-2008 REIMB-MEDIAIAUTO EXPENSES 1011.10.101.60030 1011.10.101.60025 Total 155299 6/3/2008 001418 AIRLINE TICKETS 4 LESS 4/22-25 AIRLINE TICKET-S.HARDING 1011.20.110.64015 5119-5121-2008 AIRLINE TICKET-J.COLLIN 1011.50.505.64015 96.00 1,691.79 63,30 162.28 225.58 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 2,000.00. 188.50 244.00 Page: 1 r ~- - -- vchlist Voucher List 05/2812008 6:25:54PM City of Lynwood Page: 2 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155299 6/312008 001418 AIRLINE TICKETS 4 LESS (Continued) 613-7 AIRLINE TICKET-A.FLORES 1011.10.101.64015 243.00 Total : 675.50 155300 6/312008 000524 ALL AMERICAN HOME CENTER 4207135 OPERATING SUPPLIES 06-000754 1011.45.415.65020 61.51 Total : 61.51 155301 6/3/2008 002452 AMERICAN LANGUAGE SVCS 11778 . TRANSLATION SERVICES 01-000224 1011.25.250.64399 455.16 Total : 455,16 155302 6!312008 003312 AMERICAN RENTALS 237778 RENTAL EQUIPMENT 06-000574 1011.45.415.63030 396.68 Total : 396.68 155303 6/312008 005188 ANSBACHER, JEFFREY 410940005 REFUND WTR ACCT-CLSD 6051.13110 64.56 Total : 64.56 155304 6/312008 005182 API FUND FOR PAYROLL EDUCATION 6127 REG-J.RIVAS 1011.30.270.64015 369.00 Total : 369.00 155305 6/3!2008 000896 ASSOCIATED POWER INC. 834454-001 , GENERATOR & FUEL FOR C INCO C O8-000563 ~ 1011.60.701.62015 514.19 1011.60.701.62015 62.52 Total: 576.71 155306 6!3!2008 000650 AWARDS TO REMEMBER 4!2008 PROMOTIONAL ITEMS OB-000598 1011.60.705.64399 60.62 Total : 60.62 155307 613/2008 003311 BISHOP CO. 294452 OPERATING MATERIALS 07-000184 1011.55.625.65020 414.91 294453 OPERATING SUPPLIES 07-000184 1011.55.625.65020 384.09 Page; 2 vchlist Voucher List 05/2812008 6:25;54PM Page: 3 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155307 6/3/2008 003311 BISHOP CO. (Contin d ~- 155308 6!3/2008 002374 BNI BUILDING NEWS 155309 6!3/2008 000011 BRENDA J. PETERSON 155310 155311 155312 6/3!2008 001113 BYERS AND BUTLER 61312008 005012 CAIN, DAWNYA MONIQUE ue ) 294454 295419 45973 41618425A 41818431 42118432 42118433 236932 237238 238581 2394 2470 6!3/2008 003275 CALIFORNIA PROTECTION SECURITY 887 OPERATING MATERIALS 07-000184 1011.55.625.65020 437.33 OPERATING SUPPLIES 06-000427 2051.45.410.65020 383.87 Total : 1,620.20 ELECTRICAL CODE BOOKS 06-001103 2651.45.425.65020 214.10 Total : 214.10 BUSINESS CARDS 01-000444 1011.25.250.62015 159.47 PRINTING SERVICES 01-000356 1011.10.101.62025 177 79 BUSINESS CARDS 02-000633 1011.30.275.65020 110.98 PRINTING SERVICES 01-000356 1011.10.101.62025 65,00 Total : 513.24 HARDWARE SUPPLIES 06-000828 1011.45.415.65020 90.00 HARDWARE SUPPLIES 06-000828 1011.45.415.65020 193,23 HARDWARE SUPPLIES 06-000828 1011.45.415.65020 43.30 Total : 326.53 FOOD & BEVERAGE SERVICE 08-000564 1011.60.740.64399 150.00 FOOD & BEVERAGE SERVICE 08-000565 1011.60.740.64399 150.00 Total : 300,00 SECURITY GUARD SERVICE 08-000183 1011.60.701.64399 7,440.00 l Page: 3 - _-~ ~--~ ~----J vchlist Voucher List Page: 4 05!2812008 6;25:54PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155312 6/312008 003275 003275 CALIFORNIA PROTECTION SECURI~ (Continued) Total : 7,440.00 155313 6/312008 004335 CANCHOLA, MARTIN 160617 REFUNDABLE DEPOSIT 1011.26101 855.00 Total : 855.00 155314 61312008 001256 CARLA LINDSAY 4/08 YOGA INSTRUCTORISENIOR DIVIS ~ 08-000426 1011.60.710.62015 200.00 Total : 200,00 155315 613/2008 001195 CDW GOVERNMENT JRW2468 NETWORK SECURITY SUBSCRIPTI 02-000585 7101.30.290.62015 182.99 Total : 182.99 155316 6/3/2008 005181 CERVANTES, ARMANDO 157282 REFUNDABLE DEPOSIT 1011.26101 3,380.00 Total : 3,380.00 155317 6!312008 005202 CHAVEZ, SABINO 167260 REFUNDABLE DEPOSIT 1011.26101 1,200.00 Total : 1,200,00 155318 6/3!2008 000338 CHESTER L. LYONS 4108 WEIGHTLIFTING INSTRUCTOR 08-000208 1011.60.705.64399 400.00 Total : 400.00 155319 6(3!2008 001168 CINTAS FIRST AID & SAFETY 0168296868 FIRST AID~COLD PACKS 08-000599 1011.60.705.65020 ~ 398.08 Total : 398.08 155320 613/2008 000019 CITY NATIONAL BANK 6!24!08 PROJECT LEASE PAYMENTS 6108 02-000483 5011.30.280.67605 8,422.20 02-000483 5011.30.280.67601 77,498.87 Total : 85,921.07 155321 6/3!2008 003088 COMPTON DANCE THEATRE 312008 COMMUNITY SERVICES OZ-000464 2941.30.305.67379 2,211.75 Page: 4 vchlist Voucher List 05128!2008 6:25:54PM City of Lynwood Page: 5 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155321 6/3/2008 003088 003088 COMPTON DANCE THEATRE (Continued) Total : 2,211.75 155322 6/312008 003331 COUNTY OF L.A. SHERIFF'S DEPT. 81592NH LAW ENFORCEMENT SVCS 01-000292 1011.40.215.62015 23 743 30 81942NH LAW ENFORCEMENT SERVICES , . 01-000437 2501.25.225.62015 11 871 65 81942NH-1 LAW ENFORCEMENT SVCS , . 01-000292 1011.40.215.62015 11 871 65 82312NH LAW ENFORCEMENT SERVICES , . 01-000437 2501.25.225.62015 11 871 65 82312NH-1 LAW ENFORCEMENT SVCS , . 01-000292 1011.40.215.62015 11 871 65 82682NH LAW ENFORCEMENT SERVICES , . 01-000437 2501.25.225.62015 11 871 65 82682NH-1 LAW ENFORCEMENT SERVICES , . 01-000434 3801.25.235.62015 11 871 65 83092NH LAW ENFORCEMENT SERVICES , . O1-000437 2501.25.225.62015 11 871 65 83092NH-1 LAW ENFORCEMENT SERVICES , . 01-000434 3801.25.235.62015 11 871 65 83429NH LAW ENFORCEMENT SERVICES , . 01-000338 1011.40.215.62015 ~ 9 214 64 83452NH LAW ENFORCEMENT SERVICES , . 01-000434 3801.25.235.62015 11 871 65 83452NH-1 LAW ENFORCEMENT SERVICES , . 01-000437 2501.25.225.62015 24,405.01 Total : 164,207.80 155323 613!2008 001124 CPRS 6/14/08 REG-RECREATION STAFF 1011.60.710.64015 800.00 Total : 800.00 155324 6/3!2008 001444 CRAFCO 00411748 ASPHALT FOR POTHOLES 06-000463 2051.45.410.65020 1,209.84 Total : 1,209.84 155325 6/3/2008 001271 CRUMB RUBBER COMPANY LY1036 SCRAP TIRE DISPOSAL 06-000576 7011.45.420.64399 72.15 Page: 5 ~ _~ vchlist 05!28!2008 6:25:54PM __ Voucher List City of Lynwood - ~ -- - Page: 6 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155325 6/3/2008 001271 CRUMB RUBBER COMPANY (Continued) LY1037 SCRAP TIRE DISPOSAL O6-000576 7011.45.420.64399 35.28 LY1038 SCRAP TIRE DISPOSAL 06-000576 7011.45.420.64399 179.40 Total: 286.83 155326 6/3/2008 000229 CSKAUTO, INC. 156001031656 AUTO PARTS 06-000755 7011.45.420.62015 83.05 156001031850 AUTO PARTS 06-000755 7011.45.420.62015 84.67 156001033193 AUTO PARTS 06-000755 7011.45.420.62015 91.15 156001034241 AUTO PARTS 06-000755 7011.45.420.62015 64.91 156001034475 AUTO PARTS 06-000755 7011.45.420.62015 62.94 156001034677 AUTO PARTS 06-000755 7011.45.420.62015 15.16 156001034679 AUTO PARTS 06-000755 7011.45.420.62015 8.64 156001034870 AUTO PARTS 06-000755 7011,45.420.62015 18.13 Total : 428,65 155327 6/312008 000048 CURBSIDE INC. 28235 DOOR TO DOOR OIL COLLECTION 06-000769 3621.45.460.67201 585.00 Total : 585.00 155328 6/312008 000138 DAILY JOURNAL CORPORATION 61302313 ADVERTISEMENT 06-001093 4011.67.938.62015 369.60 81302317 ADVERTISEMENT 06-001093 4011.67.938.62015 258.51 B1306799 NEWSPAPER ADVERTISEMENT 04-000070 1 D 11.50.505.62025 369.60 B1316461 ADVERTISEMENT 06-001094 4011.67.945.62015 356.99 Page: 6 vchlist Voucher List 05!2812008 6:25;54PM Page: 7 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155328 613!2008 000138 DAILY JOURNAL CORPORATION (Continued) -- 155329 61316462 81325454 B1325631 613/2008 003344 DATA PLUS COMMUNICATIONS, INC. 52628 06-001094 06-001085 06-001085 05-000111 155330 6!312008 001306 DATAQUICK INFORMATION B1-1252726 04-000060 04-000060 04-000060 155331 155332 6/3/2008 001283 DION CORNELIOUS 6/3/2008 002879 DISPENSING TECHNOLOGY CORP B1-1252863 61-1264306 4/24/08 1914 02-000491 07-000164 06-000578 155333 6/3/2008 000889 DOLPHIN PARTY RENTAL 01-094456-09 08-000600 155334 6/3/2008 000067 DOVER ELEVATORS 1041047444 06-000758 ADVERTISEMENT 4011.67.945.62015 ADVERTISING SVCS. 4011.67.990.62015 ADVERTISING SVCS. 4011.67.990.62015 Total TELEPHONE SERVICE 1011.35.330.64501 Total: PROPERTY OWNER INFORMATIOA 1011.50.515.62015 1011.50.501.62015 1011.50.505.62015 PROPERTY OWNER INFORMATION 6051.30.315,62015 PROPERTY INFORMATION SERVIC 1011.55.605.62015 Total TRAFFIClPARKING COMM MTG 412- 2051.45.410.60999 Total LINE STRIPPINGITRAFFIC PAINT 2051.45.410.65020 Total EQUIPMENT RENTAL 1011.60.701.62015 Total ELEVATOR SERVICE 1011.45.415.62015 260.40 307.75 218.40 2,141.25 170.00 170.00 166.67 166.67 166.66 134.00 408.53 1,042.53 50.00 50.00 2,059.83 2,059.83 954.61 954.61 720.59 Page: 7 ._~.____~ ~ `__J - ~ -- ~ __~ vchlist 0512812008 6:25:54PM Voucher List City of Lynwood Page: 8 Bank code: apbank Voucher Date Vendor 155334 61312008 000067 000067 DOVER ELEVATORS 155335 613/2008 003001 EDEN TYLER TECHNOLOGIES Invoice 123003 123307 123320 124367 124390 124391 124869 124870 125134 125849 126268 126688 127446 127779 128555 155336 6/312008 004625 EDUCATION, INC., PARENTS INTEREST( 4108 PO # t)escriptionlAccount Amount (Continued} Total : 720.59 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 6,327.61 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 93.75 FINANCIAL MGMT SOFTWARE102-0 02-000518 7101.30.290.66035 315.00 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 375.00 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 5,000.00 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 6,148.64 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 375.00 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 1,125.00 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 6,752.05 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 93.75 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 5,045.10 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 125.00 FINANCIAL MGMT SOFTWARE102-0 02-000518 7101.30.290,66035 5,687.88 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 62.50 FINANCIAL MGMT SOFTWARE 02-000518 7101.30.290.66035 156.25 Total : 37,682.53 TUTORINGIPREPARATION FORGE 01-000269 2941,30.305.67213 900.00 Page: 8 vchlist ~ Voucher List Page: 9 0512812008 6:25;54PM Ci~r ~1,~rwuood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155336 6!312008 004625 004625 EDUCATION, INC., PARENTS INTER (Continued} Total : 900.00 155337 61312008 004089 ELDER, BRUCE A. 16116-12120-2007 KARATE INSTRUCTOR 1011.60.705.64399 352.00 3118-5122-2008 KARATE INSTRUCTOR 1011.60.705.64399 352.00 8107-10111-2007 KARATE INSTRUCTOR 1011.60.705.64399 320.00 Total : 1,024.00 155338 61312008 003317 FAIR HOUSING FOUNDATION 4/08 COMMUNITY SERVICES 01-000261 2941.30.285.62015 1,511.27 Total : 1,511.27 155339 6!312008 003334 FED EX 2-693-34925 COURIER SERVICES 01-000205 1011.25.205.64399 20.81 Total : 20,81 155340 613/2008 005147 FERREYRA, MARYLOU B01885 REFUND-BUILDING PERMIT 1011.00.31110 74.00 Total : 74.00 155341 6/3/2008 001611 FIRST AMERICAN TITLE INS.CO. 1351-135115678 TITLE REPORTS 09-000123 2961.70.865.62015 55.00 Total : 55.00 155342 613!2008 060003 FIRST CHOICE COFFEE SERVICES 53432 COFFEE SUPPLIES 02-000467 6051.30.315.65020 118.69 Total : 118.69 155343 61312008 005183 FISCHER-ROBLES, LEONORA M109FIC012 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total : 20.00 155344 613!2008 005030 FLORES, ALFREDO 112008 REIMB-MEDIA/AUTO EXPENSES 1011.10.101.60030 138.00 1011.10.101.60025 50.00 Page: 9 } -~J ~~ - -- ll _~ vchlist Voucher List Page: 10 0512812008 6:25:54PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155344 61312008 005030 FLORES, ALFREDO (Continued} 2!2008 REIMB-MEDIA/AUTO EXPENSES 1011.10.101.60030 80.00 3!2008 1011.10.101.60025 REIMB-MEDIA/AUTO EXPENSES 50.00 1011,10.101.60030 65.00 4!2008 1011.10.101.60025 REIMB-MEDIAlAUTO EXPENSES 50.00 1011.10.101.60030 61.00 1011.10.101.60025 50.00 Total : 544.00 155345 6/312008 000798 FRANK CALDERON 4!24!08 TRAFFIClPARKING COMM MTG 4/2~ 2051.45.410.60999 50.00 Total : 50.00 155346 6/3/2008 003310 FRANK STEIN NOVELTIES 43592 DECORATIONS FOR CINCO DE MA 08-000616 1011.60.701.62015 355.49 Total: 355.49 155347 61312008 001798 GARCIA, IRENE 517!08 CDBG BOARD MTG 517 1011.25.210.60999 50.00 Total : 50.00 155348 6!312008 005185 GARDEZ-LAF01 C. LLC 100580007 REFUND WTRACCT-CLSD 6051.13110 68.26 Total : 68.26 155349 6!312008 003922 GASPAR, MARGARITO 5122 KARATE TOURNAMENTAWARDS 08-000569 1011.60.705.64399 362.54 Total : 362.54 155350 6!3/2008 003339 GBS LINENS 01-212542-02 LAUNDRY LINEN SERVICES 01-215009-01 08-000601 1011.60.710.62015 LAUNDRY LINENS SERVICE 103.16 01-215015-01 08-000617 1011.60.701.62015 LAUNDRY LINEN SERVICES 83.00 08-000211 1011.60.740.62015 11.42 Page: 10 vchlist 0512812008 Bank code : Voucher 6:25;54PM apbank Date Vendor Voucher List City of Lynwood Invoice O # Page: 11 DescriptionlAccount Amount 155350. 6/312008 003339 GBS LINENS (Continued} 01-215017-01 4/29108 LAUNDRY OF LINEN 08-000618 1011.60.701.62015 57.54 01-215551-01 LAUNDRY LINENS SERVICES 08-000211 1011.60.740.62015 30.24 Total : 285.36 155351 613/2008 004890 GLASCO PLUMBING & HEATING 10982 HULME REHAB LOAN-H.YAM 09-000208 2961.70.865.67235 9,749.00 Total : 9,749.00 155352 6/3/2008 005052 GLORIA JAIMES 5113/08 WOMEN'S COMM MTG 5113 1011.60.701.60999 50.00 Total : 50.00 155353 6/3/2006 000747 GOVPARTNER 003295 SERVICE REQUEST SYSTEM 01-000264 6051.45.450.62015 150.00 01-000264 2601.40.230.62015 150.00 01-000264 2051.45.410.62015 112,50 01-000264 1011.55.605.62015 112.50 01-000264 2651.45.425.62015 75.00 01-000264 2701.55.620.62015 75.00 01-000264 1011.50.515.62015 75.00 Total : 750.00 155354 613/2008 005190 GUNN, TYRON 165546 REFUND-BATEMAN HALL RENTAL 1011.00.33215 100.00 Total : 100.00 155355 613!2008 004635 HABITAT FOR HUMANITY 2 AGREEMENT WITH HABITAT FOR 09-000183 2961.70.865.62015 41,112.58 Total : 41,112.58 155356 6/3/2008 005199 HANS III, ROLLEN FRANKLIN 1133HAR338 REFUND-FINGERPRINT 101135.330.62015 20.00 Tota I : 20.00 155357 6/312008 003338 HILLYARD-LOS ANGELES 2487384 CUSTODIAN SUPPLIES Page: 11 _~ I ~J ~ ..______~ . vchlist 0512812008 -- -~ 6:25:54PM Voucher List City at Lynwood Page: 12 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAcco t un Amount 155357 61312008 003338 HILLYARD-LOS ANGELES (Continued) 06-000749 1011.45.415.65D20 198.80 Total : 198,80 155358 6/312008 002623 ICMA 428739 MEMBERSHIP DUES 1011.25.205.65040 928.00 Total ; 928.00 155359 613/2008 000230 IKON FINANCIAL SERVICES 76302617 LEASE FOR COPIER 05-000115 1011.35.330.63025 675.88 Total : 675.88 155360 61312008 001396 IKON OFFICE SOLUTIONS, INC. 5008063714 COPER MAINTENANCE AGREEMEP 05-OOD116 1011.35.330.63D25 471.39 ~, 155361 613!2008 OD0353 INFOSEND, INC. 30979 WATERBILL INSERTS Total: 471.39 31677 06-001072 1011.45.440.62015 WATER BILL INSERTS 2,541.00 02-000500 6051.30.315.62015 168.96 155362 6/312008. 001903 IRIS PYGATT 517108 CDBG BOARD MTG 517 Total : 2,709.96 101125.210.60999 50.00 Total : 50.00 155363 613/2008 OD3780 J&G GRAPHIC 003903 BUSINESS CARDS 004085 06-001080 1011.45.405.62015 BUSINESS CARDS 75.78 004147 06-001080 1011.45.405.62015 PRINTING SVCS/RECEIPT BOOKS/l 70.36 02-000624 1011.30.270.65020 530.43 Total; 676.57 155364 61312008 002250 J.P.M. GLASS CO. 29281 YOUTH CENTER REPAIRS 08-000602 1011.60.710.63025 405.00 Total : 405.00 Page: 12 vchlist Voucher List Page: 13 05!2812008 6;25:54PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155365 613/2008 002576 JAIME RIVAS 10107 MILEAGE REIMBURS EMENT 1011.30.270.64015 28.28 Total: yg,2g 155366 613/2008 001332 JOE BATTLE 517!08 CDBG BOARD MTG 5!7 1011.25.210.60999 50.00 Total : 50,00 155367 6/3/2008 000097 JONES LUMBER 00468958 OPERATING SUPPLIES 07-000069 2701.55.610.65020 19.87 Total : 19.87 155368 613/2008 003791 JOSE LUIS ESPINOZA 2008 PHOTOGRAPHY SERVICE 01-000442 1011.10.101.62015 38.50 3/08 PHOTOGRAPHY SERVICES 01-000442 1011.10.101.62015 38.00 3/8 PHOTOGRAPHY SERVICES 01-000442 1011.10.101,62015 168,00 5112!08 PHOTOGRAPHY SERVICE 01-000442 1011.10.101.62015 21.50 Tota I : 266.00 155369 6/312008 000115 JUAN ANTONIO BAUTISTA 3118-4f22 KARATE INSTRUCTOR 1011.60.705.64399 1,248.00 Total : 1,248.00 155370 6!3/2008 001057 JUAN E. RAMIREZ 080429 INTERPRETING SERVICES 05-000119 1011,35.335.64399 390.00 080506 INTERPRETER SERVICES 05-000119 1011.35.335.64399 447.50 Total : 837.50 155371 6/3/2008 004922 KEYSTONE ARCHWAY CONSTRUCTION 11 REHAB LOAN-E.RAMIREZ 09-000188 2961.70.865.67240 4,275,00 09-000188 2961.70.865.67235 19,600.00 Total : 23,875.00 155372 61312008 000001 KING FENCE 11905 FENCE RENTAL Page: 13 _- ~ -- -- --~ _ 1.__..-1 -- --d vchlist Voucher List 05128/2008 6:25:54PM City of Lynwood Page: 14 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155372 6!3!2008 000001 KING FENCE (Continued) 06-000432 2051.45.410.63025 30.00 Total : 30,00 155373 61312008 001374 KRISTOPHER ANDERSON 2419 FOOD AND BEVERAGE SERVICE 08-000214 1011.60.740.64399 150.00 Total : 150.00 155374 6/312008 001214 L.A. COUNTY OF PUBLIC WORKS AR345593 BLANKET PURCHASE ORDER 06-000784 2051.45.430.62015 494.24 Total: 494.24 155375 613!2008 000866 LEAD TECH ENVIRONMENTAL 4517 PROFESSIONAL SERVICES 09-000125 2961.70.865.62015 255.00 Total : 255.00 155376 6!312008 002095 LOCAL GOVERNMENT PUBLICATIONS 2596 PLANNING 800KS 04-000168 1011,50.505.65040 111.00 1011.50.505.65040 8.56 Total : 11.9.56 155377 6/3/2008 000093 LOGOS TWO INC. 14604 PROMOTIONAL ITEMS 01-000448 1011.25.250.62015 916.88 14649 PROMOTIONAL ITEMS 01-000448 1011.25.250.62015 1,045.70 ~ 14823 PROMOTIONAL ITEMS ' 01-000448 1011.25.250.62015 779.40 Total : 2,741.98 155378 6!3/2008 000439 LON'EL GREEN 1118 ENTERTAINMENT SVCS 08-000612 1011.60.701.62015 1,000.00 Total : 1,000.00 155379 6!312008 003983 LONG BEACH UNIFORMS CO., INC 948560 UNIFORM PURCHASES 05-000160 1011.50.510.65020 75.48 Total : 75.48 155380 6/312008 004683 LOPEZ, P.E.,F.ASCE, JOSEPH R. LYN-A0016 CONSUTING SVCS Page: 14 vchlist Voucher List Pag e: 15 05/2812008 6:25:54PM wity o6 ~ unwaod Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155380 6!3!2008 004683 LOPEZ, P.E.,F.ASCE, JOSEPH R. (Continued) 06-000786 4011.67.982.62015 2,730.00 Total : 2,730.00 155381 6!312008 004990 LOZA, JOEL 2402 FOOD & BEVERAGE SERVICE O8-000620 1011.60.740.64399 150.00 2478 FOOD ~ BEVERAGE SERVICE 08-000571 1011.60.740.64399 150.00 Total : 300.00 155382 6/3/2008 004084 LPA, INC. 40987 ARCHITECTURAL DESIGN 06-000696 4011.67.945.62015 5,436.88 Total : 5,436.88 155383 6/3/2008 002096 LU'S LIGHTHOUSE 401688 DIRECTIONAL OVERHEAD LIGHTIN 06-001097 7011,45.420.66025 1,619.99 Total : 1,619.99 155384 6/3/2008 000348 LYNWOOD ATHLETICS COMMUNITY 119 TRAINING CONSULTANT FEES 08-000603 1011.60.701.62015 325.00 Total : 325.00 155385 613!2008 000122 LYNWOOD RENTAL CENTER 154119 OPERATING SUPPLIES O7-000131 2851.55.615.65020 46.55 154308 OPERATING SUPPLIES 07-000131 2851.55.615.65020 37.24 154356 OPERATING SUPPLIES 07-000131 2851.55.615.65020 37,24 Total : 121.03 155386 6!3(2008 000286 LYNWOOD UNIFIED SCHOOL DIST. LYN 925 CATERING SVCS 08-000604 1011.60.701.62015 337.50 LYN874 YOUTH SUMMT 2008 08-000587 1011.60.701.62015 2,100.00 Total : 2,437.50 155387 6!312008 001936 MAIN STREET SIGNS 3895ADJ STREET SIGN !CITY WIDE 06-000820 2051.45.410.65020 292.28 Page: 15 ~ ~ ` vchlist Voucher List 0512812008 6:25:54PM Oita ~t L~rnwood Page: 16 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 155387 613/2008 001936 001936 MAIN STREET SIGNS (Continued) Total : 292.28 155388 6/3J2008 000111 MANAGED HEALTH NETWORK RI-55059 EMPLOYEE ASSIST.PROGRAM 05-000120 7151.35.355.61040 474.24 Total : 474.24 155389 6!312008 000310 MANUEL PEREZ 4124108 TRAFFIClPARKING COMMMTG 412 2051.45.410.60999 50.00 Total : 50.00 155390 6!312008 000755 MARGARET ARAUJO 5f13108 ' WOMEN S COMM MTG 5113 1011.60.701.60999 50.00 Total : 50.00 155391 6/3!2008 001304 MARTHA SALDANA 7!11!07 CDBG BOARD MTG 7111(07 1011.25.210.60999 50.00 Total : 50.00 155392 613/2008 000132 MELAD & ASSOCIATES 11697-99 BUILDING INSPECTION SVC S 04-000092 1011.50.501.62015 180.00 Total : 180:00 155393 61312008 005200 MENDEZ, ARTURO 6128MEA215 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total ; 20.00 155394 61312008 002826 MJR APPRAISAL SERVICE 08-560 PROFESSIONAL SERVICES 09-000126 2961.70.865.62015 325.00 Total ; 325.00 155395 6/3/2008 004170 MV TRANSPORTATION 15825 TROLLEY SERVICES 06-000617 2401.45.435.62015 54,361.61 ', Total : 54,361.61 155396 613/2008 004111 NATIONAL CONSTRUCTION RENTALS R(-2242786 FENCE RENTAL 06-000948 4011.67.945.62015 1,029.37 RI-2266361 FENCE RENTAL 06-000948 4011.67.945.62015 1,226.00 Page: 16 vchlist Voucher List Page: 17 05128!2008 6:25:54PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155396 6/3/2008 004111 004111 NATIONAL CONSTRUCTION RENTA (Continued) Total : 2,255.37 155397 61312008 000475 NATIONWIDE ENVIROMENTAL SERVIC 20718 STREET SWEEPING SERVICES 06-000509 2851.45.410.62015 34,121.23 20842 STREET SWEEPING SERVICES 06-000509 2851.45.410.62015 32.94 20886 STREET SWEEPING SERVICES 06-000509 2851.45.410.62015 34,121.23 Total ; 68,275.40 155398 61312008 004390 NELSON, ROBERT L. 4108 LINE DANCING INSTRUCTOR 08-000460 1011.60.715.62015 150.00 Total : 150.00 155399 613/2008 001482 NORMAN A. TRAUB ASSOCIATES 830.1 PROFESSIONAL SERVICES 01-000452 1011.25.205.62015 4,477.86 Total : 4,477.86 155400 6!312008 003308 NORWALK POWER EQUIPMENT CO. 370565 FOR LANDSCAPE EQUIPMENT 06-000543 7011.45.420.62015 70.70 370566 LANDSCAPE EQUIPMENT 06-000543 7011.45.420.62015 106.52 Total : 177,22 155401 613/2008 004650 OF SOUTHERN CALIFORNIA, WATER RE 3/2008 GROUND WATER PURCHASE D6-000748 6051.45.450.67415 70,721.36 Total : 70,721.36 155402 6!3!2008 000059 OFFICE DEPOT 427356033-001 OFFICE SUPPLIES 07-000188 1011.55,601,65015 41.29 428869232-001 OFFICE SUPPLIES 01-000411 1011.25.250.65020 184.93 429392452-001 OFFICE SUPPLIES 01-000411 1011.25.250.65020 63.51 Tota I : 289.73 155403 6/3/2008 000078 OFFICE DEPOT 427848864-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 47.20 Page: 17 ____~ ~ - vchlist Voucher List Page: 18 05128!2008 6:25:54PM City of Lynwood Bank.code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155403 6/3/2008 000078 OFFICE DEPOT (Continued) 427920703-001 OPERATING SUPPLIES 08-000293 1011.60.720.65020 340,98 428177512-001 OPERATING SUPPLIES 08-000293 1011.60.705,65020 25.32 429508056-001 OPERATING SUPPLIES 08-000293 1011.60.701.65020 52.58 430234205-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 107.23 Total : 573,31 155404 613/2008 005091 OLGA REAL 5113108 WOMEN'S COMM MTG 5113 1011.60.701.60999 50.00 Total : 50.00 155405 6!3!2008 000142 PAGEANTRY AWARDS 3032 PROMOTIONAL ITEMS 01-000302 1011.10.101.64399 83.08 3033 PROMOTIONAL ITEMS 01-000302 1011.10,101.64399 338.28 3135 PROMOTIONAL ITEMS 01-000302 1011.10.101.64399 113.34 3157 PROMOTIONAL ITEMS 01-000302 1011.10,101.64399 334.49 3166 PROMOTIONAL ITEMS 01-000302 1011,10.101.64399 99.54 3402 PROMOTIONAL ITEMS 01-000451 1011.25.250.62015 171.47 Total : 1,140,20 155406 6/3/2008 000486 PARK WATER COMPANY 3110-517-021233 WATER SERVICE 07-000121 2701.55.610.65020 370.72 3112-5112-021099 WATER SERVICE 07-000121 2701.55.610.65020 231.05 3112-5112-021133 WATER.SERVICE 07-000121 2701.55.610.65020 360.07 315-515-020487 WATER SERVICE 07-000121 2701.55.610.65020 302.62 Page: 18 vchlist Voucher List Page: 19 05!28!2008 6:25:54PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155406 61312008 000486 000486 PARK WATER COMPANY (Continued) Total : 1,264.46 155407 61312008 001202 PARTY PRONTO 03969 5 DE MAYO CELEBRATION JUMPEF 08-000622 1011.60.701.62015 532.00 Total : 532.00 155408 613!2008 000785 PATRICIA CARR 517108 CDBG BOARD MTG 517108 1011.25.210.60999 50.00 Total : 50.00 155409 6/3/2008 000823 PEARLINE CALDERON 4124108 TRAFFIC/PARKING COMM MTG 412 2051.45.410,60999 50.00 Total : 50.00 155410 6/312008 000490 PETTY CASH -RECREATION 4108 REPLENISHEMENT 1011.60.701.65020 141.74 1011.60.705.65020 65.97 512008 REPLENISHEMENT 1011.60.701.62015 218.98 1011.60.705.62015 127.40 Total : 554.09 155411 61312008 000355 PITNEY BOWES PURCHASE POWER 00911262004-0 POSTAGE 05-000121 1011.35.330.65035 1,990.00 Total : 1,990,00 155412 6!312008 001536 PLACO INVESTMENT, INC. 143231002 REFUND WTRACCT-CLSD 6051.13110 1,814.72 Total : 1,814.72 155413 6/3/2008 000784 PPG SPECTRA-TONE PAINT 15442 OPERATING SUPPLIES 07-000124 2851.55.615,65020 2,436.11 Total : 2,436.11 155414 613!2008 005151 PRECIADO, FRANK 2289905 REFUND-GATEMAN HALL RENTAL 1011.00.33215 400.00 Total : 400.00 Page: 19 ___~ l ~ __--1' ~ -----~ U vchlist Voucher List Page: 20 0512812008 6:25:54PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description(Account Amount 155415 6/3!2008 001954 PRINTCO DIRECT 1882 COPIES PLANS 06-000714 4011.67.951.62015 446.53 3236 THREE (3)18"X24" CUSTOM SIGN; 06-001032 1011.45.401.62015 211.09 3264 PLAN COPIES OF HAM PARK 06-001098 4011.67.945.62015 89.31 3268 PRINTING SVCSIBANNERS 06-001073 1011.45.440.62015 1,732.00 3281 PLAN COPIES OF HAM PARK 06-001098 4011.67.945.62015 308.51 3364 PLAN COPIES 06-001099 4011.67.990.62015 500.66 3365 PLAN COPIES 06-001099 4011.67.990,62015 284,16 3444 COPIES FOR PROJECT PLANS 06-000478 4011.67.949.65020 6.50 Total ; 3,578.76 155416 613!2008 000447 PROJECT IMPACT 4/08 COMMUNITY DEVELOPMENT BLOC ' 01-000220 2941.30.305.67388 810.00 Total : 810.00 155417 61312008 002236 RAMON RODRIGUEZ 1!2008 REIMB-MEDIA/AUTO EXPENSES 1011.10.101.60030 250.00 1011.10,101.60025 250.00 12!2007 REIMB-MEDIA/AUTO EXPENSES 1011.10.101.60030 250,00 1011.10.101.60025 250,00 212008 REIMB-MEDIAlAUTO EXPENSES 1011.10.101.60030 250.00 1011.10.101.60025 250.00 3/2008 REIMB-MEDIA/AUTO EXPENSES 1011.10.101.60030 250.00 1011.10.101.60025 250.00 4/2008 REIMB-MEDIAIAUTO EXPENSES 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Page: 20 vchlist Voucher List Page: 21 05!28/2008 6:25:54PM City of Lynwood Bank code : apbank Voucher Date Vendor 155417 6/3/2D08 002236 002236 RAMON RODRIGUEZ 155418 6/312008 005067 ROADLINE 155419 613120D8 002940 RODGERS & MC DONALD'S 155420 61312008 002750 ROSE ROYCE PRODUCTIONS 155421 6/3/2008 000519 S&S WORLDWIDE 155422 6!312008 005197 SALAZAR, CARLOS 155423 6!312008 005201 SALMERON, VICENTE 155424 6!3/2008 OD5141 SCUDIERO, JOSEPH B. 155425 613/2008 000160 SHELL OIL COMPANY ,__ ---- - Invoice PO # DescriptionlAccount Amount (Continued) Total ; 2,500.00 5849 REPAIR PAINT TRUCK 06-001074 2051.45.410.63025 649.50 Total : 649.50 22173 PRINTING SERVICEILNP NEWSLEi 01-OOD447 1011.25,250.64399 3,475.30 Total : 3,475.30 6108 JUNETEENTH PERFORANCE D8-000613 1011.60.701.62015 7,500.00 Total : 7,500.00 5912331 YOUTH CENTER ARTS & CRAFTS 08-000552 1.011.60.715.65020 566.35 5917600 YOUTH CENTER ARTS ~ CRAFTS 08-OOD552 1011.60.715.65020 30.30 Total : 596.65 11195AC418 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Tota I : 20.00 149335 REFUNDABLE DEPOSIT 1011.26101 6,420.00 165641 REFUNDABLE DEPOSIT 1011.26101 3,160.D0 Total : 9,580,OD 5645 LEGAL SERVICES 05-000260 7151.35.350.62015 875.00 5668 LEGAL SERVICES 05-000260 7151.35.350.62D15 2,350.00 Total : 3,225.00 065289605805 FUEL PURCHASE 06-OOD586 7011.45.420.65010 15,523.91 Page: 21 ---..~ , _- --1 vchlist 0512812008 6:25:54PM - -- Voucher List City at Lynwood Page; 22 Bank code : apbank Voucher Date Vendor 155425 61312008 000160 000160 SHELL OIL COMPANY ', 155426 6/312008 003632 SIMS WELDING i 155427 61312008 005189 SMALL, JASMINE T. 155428 6!3/2008 000711 SO CAL UNIFORM RENTAL Invoice PO # DescriptionlAccount Amount (Continued) Total : 15,523.91 0036115 REFILL HELIUM TANKS OS-000610 1011.60.701.62015 215.85 Total : 215.85 M122SMJ003 REFUND-FINGERPRINT 1011.35.330.62015 12.00 Total : 12.00 811,225 UNIFORM RENTAL 06-000562 6051.45.450.62015 31.27 847629 UNIFORM RENTAL 06-000545 2051.45.410.62015 98.76 849302 UNIFORM RENTAL 06-000546 7011.45.420.62015 6.60 849303 UNIFORM RENTAL 06-000601 1011.45.415.62015 9.70 849305 UNIFORM RENTAL 06-000546 7011.45.420,62015 2.36 849306 UNIFORM RENTAL 06-000601 1011.45.415.62015 22,20 849307 UNIFORM RENTAL 06-000545 2051.45.410.62015 28.76 849308 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 849309 UNIFORM RENTAL 06-000562 6051.45.450.62015 35.99 849310 UNIFORM RENTAL 07-000132 2701.55.610.62015 31.56 850811 UNIFORM RENTAL 06-000546 7011.45.420.62015 6.60 850812 UNIFORM RENTAL 06-000601 1011.45.415.62015 9,70 850815 UNIFORM RENTAL 06-000601 1011.45.415.62015 22.20 Page: 22 vchlist Voucher List Page: 23 05!28!2008 6;25:54PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155428 6/3/2008 000711 SO CAL UNIFORM RENTAL (Continued) 850816 UNIFORM RENTAL 06-000545 2051.45,410.62015 28,76 850818 UNIFORM RENTAL 06-000562 6051.45.450.62015 35.99 850819 UNIFORM RENTAL 06-000546 7011.45.420.62015 2.36 Total : 406.32 155429 61312008 004238 SOUTHEAST SPORT CENTER 10209 SOFTBALLS PURCHASE 08-000606 1011.60.705.64399 280.58 Total : 280,58 155430 6/3/2008 000312 SPARKLETTS 050834448376523470 SPARKLETTS WATER SVC 08-000233 1011.60.701.65020 20.50 050834449306523700 WATER SERVICE 02-000529 1011.30.275.64399 44.50 050834449566523760 WATER SERVICE 05-000147 1011.35.330.65020 53.95 050834449896523835 EOC WATER SERVICE 05-000148 1011.35.330.65020 8.50 Total : 127.45 155431 6!312008 000070 STAR PHOTO UNLIMITED 4123 PHOTOGRAPHY SERVICE 08-000592 1011,60.701.62015 200.00 Total : 200.00 155432 6/3/2008 005055 STURGEON GENERAL, INC, 3 CONSTRUCTION SERVICE D6-001027 4011.67.945.62015 85,119.75 Total : 85,119.75 155433 6!312008 001026 SYLVIA HERRON 5113!08 WOMEN'S COMM MTG 5/13 1011.60.701.60999 50.00 Total : 50,00 155434 613!2008 001303 SYLVIA ORTIZ 517108 CDBG BOARD MTG 517 1011.25.210.60999 50.00 Page: 23 d ~.._ _ .._ ...._, _.. --- vchlist Voucher List 05!2812008 6:25:54PM Page: 24 City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # DescriptionlAccount Amount 155434 6/3/2008 001303 001303 SYLVIA ORTIZ (Continued) Total : 50.00 155435 613/2008 002938 TAJ OFFICE SUPPLY 000391 _~ 000421 002323 002807 003068 003082 003105 003106 003163 003179 003180 003207 003225 155436 6!3!2008 005142 TKH DESIGN, INC. 350 155437 6!312008 001565 TPK SCREEN PAINT & EMBROIDERY 1067 COPY PAPER 05-000124 1011.35.330.65020 324.65 COPY PAPER 05-000124 1011.35.330.65020 486.97 OFFICE SUPPLIES 01-000238 1011.10.101.65020 455.89 OFFICE SUPPLIES 01-000238 1011.10.101.65020 103.61 OPERATING SUPPLIES 07-000189 1011.55.601.65020 113.89 OPERATING SUPPLIES 07-000189 1011.55.601.65020 11.59 OPERATING SUPPLIES 07-000189 1011.55.601.65020 90.36 OFFICE SUPPLIES 01-000238 1011.10.101.65020 259.57 OFFICE SUPPLIES 01-000212 1011.25.205.65020 38.96 OFFICE SUPPLIES 07-000189 1011.55.601,65020 4.06 OFFICE SUPPLIES 07-000105 2851.55.615.65020 40.66 OFFICE SUPPLIES 07-000189 1011.55.601.65020 175,33 OFFICE SUPPLIES 01-000212 1011.25.205.65020 86.49 Total : 2,192.03 SUPER SHINE GYM CLEAN-UP KIT D8-000607 1011.60.705.65020 559.33 Total : 559.33 T-SHIRTS 07-000186 1011.55.625.65020 584.55 Total : 584,55 Page: 24 vchlist 0512812008 6:25:54PM Voucher List City of Lynwood Page: 25 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155438 6/312008 000275 TRIANGLE SPORTS INC 21483 PROMOTIONAL ITEMS 08-000609 1011.60.705.62015 1,280.60 Total : 1,280.60 155439 61312008 000178 TRUEVINE COMMUNITY OUTREACH 3108 COMMUNITY SERVICES 02-000476 2941.30.305.67383 750.00 Total : 750,00 155440 6/3/2008 005186 TURCIOS, JOSE F. 322530007 REFUND WTRACCT-CLSD 6051.13110 68.70 Total : 68.70 155441 6/312008 005184 U.S. ROYAL, INC. 600051008 REFUND WTRACCT-CLSD 6051.13110 B3.72 Total ; 83.72 155442 6!3/2008 000350 UNISOURCE WORLDWIDE, INC. 73148534480 SANITARY SUPPLIES 07-000087 2701.55.610.65020 478.47 73148534500 SANITARY SUPPLIES 07-000087 2701.55.610.65020 499.74 73148534510 SANITARY SUPPLIES 07-000087 2701.55.610.65020 441.82 Total : 1,420.03 155443 6!312008 002724 UNITED SITE SERVICES I-795173 RENTAL PORT-A-POTS 5 DE MAYO 08-000580 1011.60.701.62015 389.70 Total : 389.70 155444 6/3(2008 002821 UNITED TRAFFIC SERVICE 20897 OPERATING SUPPLIES 06-000799 2051.45.410.65020 1,492.24 Total : 1,492.24 155445 61312008 005187 VARELA, MARITZA 323230003 REFUND WTRACCT-CLSD 6051.13110 39.36 Total : 39.36 155446 6/3/2008 000329 VISION SERVICE PLAN 12-128326-0001 VISION COVERAGE 05-000152 7151.35.355.62015 2,667.30 Page: 25 ~ vchlist Voucher List Page: 26 0512812008 6:25:54PM City of Lynwood Bank code: apbank Voucher Date Ventlor Invoice PO # DescriptionlAccount Amount 155446 6/3/2008 000329 VISION SERVICE PLAN (Continued) 12-128326-0002-0 VISION COVERAGE 05-000152 7151.35.355.62015 737.43 Total : 3,404.73 155447 61312008 000469 WESTERN HIGHWAY PRODUCTS 628122 STREET SIGNS/PO #06-000490 06-001007 2051.45.410.65020 993.74 Total : 993.74 155448 613/2008 000057 WILLDAN ASSOCIATES 061-25602 PLAN CHECK & BLDG. INSPECTOR 04-000085 1011.50.501.62015 17,110.00 061-25628 PLAN CHECK & BLDG. INSPECTOR 04-000085 1011.50.501.62015 1,615.00 061-25635 PLAN CHECK & BLDG. INSPECTOR 04-000085 1011.50.501.62015 15,881.24 Total : 34,606.24 155449 61312008 004631 WILLOUGHBY & ASSOCIATES 1964 PROFESSIONAL SERVICES 05-000261 7151.35.350.62015 8,798.15 Total : 8,798.15 155450 6!3/2008 004609 WRAY, ALISA 2371 FOOD & BEVERAGE SERVICE 08-000583 1011.60.740.64399 150.00 Total : 150.00 155451 6!3!2008 000182 XEROX CORPORATION 032499712 COPIER SERVICES 04-000068 1011.50.505.63025 290.57 04-000068 1011.50.501.63025 290.57 032499713 COPIER SERVICES 04-000068 1011.50.505.63025 81.91 04-000068 1011.50.501.63025 81.91 032499714 XEROX WORK CENTRE PRO 3545 02-000496 6051.30.315.64399 16.53 Total : 761.49 ~,I 155452 613!2008 000605 ZUMASYS INC. 13190-1 UTILITY BILLING SERVER UPGRAD ~', 02-000632 7101.30.290.62015 3,300.00 ', 02-000632 7101.30.290.66015 11,363.76 Page: 26 vchlist 05128!2008 6;25;54PM Voucher List City of Lynwood Page: 27 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155452 613/2D08 000605 000605 ZUMASYS INC. (Continued) Total : 14,663.76 157 Vouchers for bank code : apbank Bank total : 850,721.84 157 Vouchers in this report Total vouchers : 850,721.84 Page: 27 _ _ _- ~ ----1 ~- ----~ 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 3~d day of June, 2008. AYES: COUNCIL MEMBERS, CASTRO, MORTON, RODRIGUEZ, AND SANTILLAN NOES: NONE ABSENT: FLORES ABSTAIN: NONE ~ _ Maria Quinonez, ~~itj~ 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. 2008.094 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3~d day of June, 2008 ~~ ~. Maria Quinonez, City Clerk