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HomeMy Public PortalAbout2008.101 (06-17-08)apCkHist 06/10/2008 5:26PM Check History Listing City a,$,Lyynwood VOIDS _._ _~ Page:1 Bank code: apbank Check # Date Vendor 152239 09/18/2007 002043 CALIFORNIA CONTRACT CIl 153828 02(05/2008 001990 DAVID TURCH AND ASSOCI~ 154466 03/18!2008 000390 RIO HONDO COLLEGE 154537 03/18!2008 001261 SOUTHERN CALIFORNIA.,IN 154687 04/0112008 001261 SOUTHERN CALIFORNIA.,IN 155087 05!06/2008 005153 RENAISSANCE ESMERALDA 155147 05/06/2008 000113 RODNEY WHITE 155243 05120!2008 000078 OFFICE DEPOT 155288 05/2112008 002600 CCCA 155434 06103/2008001303 SYLVIA ORTIZ Status ClearNoid Date Invoice Inv. Date Amount Paid V 06/10/2008 12/06/07 01110!2007 22.00 V 06/10/2008 1/31 01!0712008 5,000.00 V 06/10/2008 4/21-25 03/05/2008 80.00 V 0611012008. 832181 0212012008 22.20 V 06/10/2008 832178 02/20/2008 9.70 V 06/10/2008 836979 03/12/2008 22.20 V 06/10/2008 836976 03!12/2008 9.70 V 06/10/2008 5/29-611 04123YZ008 459.45 V 06110/2008 3(27/08 04130/2008 50.00 V 06110/2008 426488934001 04/1812008 2,497.74 V 06!1012008 427921162-001 04!25/2008 1;896.44 V 06/10/2008 427920701-001 04125/2008 578.13 V 06/10/2008 426909338-001 04116/2008 277.61 V 06/1012008 426339168-001 04/09/2008 219.96 V 06/10!2008 426488934-002 04/18/2008 77.93. V .0611012008 420253179-001 02/22/2008 65.99 V 0611012008 427364623-001 04/25/2008 48.66 V 06/10!2008 426431093-001 04/16!2008 29.99 V 06/10/2008 5/29-6101 05121/2008 550.00 V 06/10/2008 5/7108 05/28/2008 50.00 apbank Total: 10 checks in this report Total Checks: Check Total 22.00 5,000:00 80.00 31.90 31.90 459.45 50.00 5,692.45 550.00 50.00 11,967.70 11,967.70 m N 0 r c 0 z z 0 N 0 0 w 0 Page:1 vchlist Voucher List Page: 1 0611112008 4;57:55PM City ynwood EFT Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 303 611/2008 000053 CALPERS 612008 MEDICAL PREMIUM 6108 7151.35.355.62015 37,241.90 1011.20140 143,519.37 Total : .180,761.27 304 6!112008 000053 CALPERS 6108 MEDICAL PREMIUM 6108 7151.35.355.62015 2,751.77 Total ; 2,751.77 305 5/112008 000053 CALPERS 5108 MEDICAL PREMIUM 5108 ' 7151.35.355.62015 5,071.66 Total : 5,071.66 306 5/1/2008 000053 CALPERS 512008 MEDICAL PREMIUM 5108 7151.35.355.62015 38,047.92 1011.20140 144,788.07 Total : 182,835.99 4 Vouchers for bank code : apbank Bank total : 371,420.69 a~ 4 Vouchers in this report Total vouchers : 371,420.69 1 Page: 1 .._--- ~- - -- J ~ ---J ~ vchlist Voucher List Page: 1 0611012008 11:57:54AM City of Lynwood PRE-PAID Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155453 5/2912008 000943 APPCEONE EMPLOYMENT SERVICES 01-0288400 TEMPORARY HELP 05-000264 1011.35.335.64399 768.00 01-0385950 TEMPORARY HELP 05-000264 1011.35.335.64399 384.00 Total : 1,152.00 155454 5129/2008 004824 CA MILITARY DEPT.-PJR 5/08 RENT -ARMORY EXTENSION AGRE 06-001107 1011.45.405.62015 2,100.00 Total : 2,100.00 155455 5!29(2008 003401 CALIFORNIA WESTERN ARBORISTS 200867 TRIMMING OF 65 TREES 07-000192 2701.55.620.62015 15,285.00 Total : 15,285.00 155456 5129!2008 005207 CMRTA 611.9108 REG-J.COLIN 1011.50.510.64015 25.00 Total : 25.00 155457 5/2912008 004798 DEPART.OF GENERAL SERVICES 512008 LICENSEFEE - EXTENSION OF ARI 06-001108 1011.45.405.62015 1,500.00 Total : 1,500;00 155458 512912008 001357 EMPLOYMENT DEVELOPMENT DEPT. 944-0762-4-0 UNEMPLOYMENT INSURANCE 7151.35.360.67410 7,687.00. Total : 7,687.00 155459 512912008 005194 MARTIN, GILBERT 6596A00153 LIABILITY CLAIM SETTLEMENT 05-000268 7151.35.350.67410 1,624.50 Total : 1,624,50 155460 5/2912008 005191 TORRES, JOSE J 6596A00154 LIABILITY CLAIM SETTLEMENT 05-000271 7151.35.350,67410 1,500.00 Total : 1,500.00 155461, 5!29(2008 005193 WOODS, GILBERT 6596A00167 LIABILITY CLAIM 05-000272 .7151.35.350.67410 177.50 Page: 1 vchlist Voucher. List Page: 2 06110!2008 11:57:54AM City of Lynwood PRE-PAID Bank code: apbank Voucher Date Vendor Invoice - PO 1! DescriptionlAccount Amount 155461 5/29/2008 005193 005193 WOODS, GILBERT (Continued) Total : 177.50 155462 ` ` 613!2008 000141 AT&T 512008 TELEPHONE SERVICE 1011.35.330.64501 710.56 Total : 710.56 1554 63 61312008 003988 AT&T1MCI 512008 TELEPHONE SERVICE . 1011.35.330.64501 443.37 Total : 443.37 155464 613!2008 005176 BONILLA, CARLOS 6596A00137 LIABILITY CLAIM SETTLEME NT 05-000262 7151.35.350.67410 479,00 Total ; 479.00 155465 6!312008 005206 LUCE FORWARD HAMILTON &, SCRIP P; 200612008 SETTLEMENT AGREEMENT 01-000454 4011.67.945.62015 195,000.00 Total : 195,000.00 155466 61312008 002413 SOUTHERN CALIFORNIA EDISON 512008. LIGHT & POWER SERVICE 1011.60.710.65001 2,500'.96 2701.55.610.65001 1,418.29 ` 2051.45.430.65001 6,971.68 1011.60.210:65001 3,054,61 1011.60.745.65001 1,404,67 1011:60.720.65001 958.09 6051.45.450.65001 49,128.55 1011.60.740.65001 3,366.91 2651.45:425.65001 55,653.46 Total : 122,457.22 155467 6/3/2008 000164 THE GAS CO. 512008 GAS SERVICES 1011.60.740.65005 1,304.36 1011.60.720.65005 33.87 1011.35.330.65005 208.90 1011.60.710.65005 371,70 Total : 1,918.83 155468 613/2008 000427 PETTY CASHlCM 512008 REPLENISHMENT Page: 2 vchlist Voucher List Page:: 3 0611012008 11:57:54AM City of Lynwood PRE-PAID Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155468 61312008 000427 PETTY CASHICM (Continued) 101125.250.62015 27.94 101.1.25.205.64015 242.71 1011.10.101.64015 23.46 1011.25.250.64015 18.00 Total : 312.11 1.55469. 613/2008 005030 FLORES, ALFREDO 5-13-08 EQUIPMENT REIMB-FLORES,A 1011.10.101.60030 554.70 Total : 554.70 155470 614/2008 000055 SAFEGUARD DENTAL & VISION 1915606 DENTAL PREMIUM 6108 1011.20140 135.79 Total : 135.79 155471 .61412008 001302 U.S. BANK ~ 4798178866528724-1 BANKCARD CHARGES 1011.25.205.64399 38.46 512008 BANKCARD CHARGES. 1011.35.335.64010 189.92 Total : 228.38 19 Vouchers for bank code : apbank Bank total : 353,290.96 19 Vouchers in thisreport Total vouchers ; 353,290.96 Page: 3 vchlist Voucher List Page: 1 06111!2008 3:56:23PM ~ City of_Lynwood Bank code: apbank Voucher -Date Vendor Invoice PO # DescriptionlAccount Amount 155472 , 6/17/2008 000338 LYONS, CHESTER 5!2008 WEIGHTLIFTING INSTRUCTOR 08-000208 1011,60.705.64399 250.00 Total : 250.00 155473 6!1712008 000744 A E CONSTRUCTION 2725 E. 111TH ST CONSTRUCTION CONTRACT 09-000201 2961.70.865.67240 4,141.00. Total : 4,141.00 155474 6/17/2008 000087 ABC HARDWARE 32483 OPERATING SUPPLIES 06-000827 2051.45.410.65020 22.28 32645 OPERATING SUPPLIES 06-000827 2051.45.410.65020 162.43 33883 OPERATING SUPPLIES 06-000827 2051.45.410.65020 32.45 34489 OPERATING SUPPLIES 06-000753 1011.45.415.65020 10.79 36394 OPERATING SUPPLIES 06-000753 1011.45.415.65020 81.35 36459 OPERATING SUPPLIES a 07-000125 2701.55.610.65020 .31.31 37541 OPERATING SUPPLIES 06-000753 1011.45.415.65020 28.89 Total : 369.50 155475 6/17/2008 002943 ABIGAIL ABBOTT STAFFING 00836438 TEMPORARY ASSISTANCE 06-001091 6051,45.450.62015 842.06 00836866 TEMPORARY ASSISTANCE 06-001091 6051:45.450.62015 948.80 00837290 TEMPORARY ASSISTANCE 06-001091 6051.45.450.62015 948.80 00837694 TEMPORARY ASSISTANCE 06-001091 6051,45.450.62015 948.80 00838096 TEMPORARY ASSISTANCE 06-001091 6051.45.450.62015 711.60 00838518 TEMPORARY ASSISTANCE 06-001091 6051.45,450.62015 948.80 Page: 1 vchlist Voucher List Page: 2 0611112008 3:56;23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155475 611712008 002943 ABIGAIL ABBOTT STAFFING (Continued) 00838935 TEMPORARY ASSISTANCE 06-001091 6051.45.450.62015 948.80 Total : 6,297.66 155476 6117/2008 005214. ABONCE, GRACIELA 1034570 REFUND-PARKING CITATION ' 1011.00.34110. 28.00 Total : 28.00 ~I 155477. 6/17/2008 000699 ACADEMY POOLS SUPPLIES, INC. 26527 ACID CHLORINE TABS I, - 06-000425 1011.45.415:65020 1,297.70 I, 26528 ACID CHLORINE TABS '~ 06-000425 1011.45.415.65020 119.08 '', Total : 1,416:78 155478 6!1712008 000743 ADMINISTRATIVE SVCS. CO-OP 213831 TRANSPORTATION SERVICES OS-000246 2401.60.725.62015 19,929.80 Total : 19,929.80 155479 6/1712008 004285 ADVANCED AVANT GARDE DBA, AVANT 1678 CONSULTING SERVICES 09-000207 1011.70.801.62015 3,875.00 Total : 3,875.00 155480 6117/2008 001249 AIDE CASTRO 412008. REIMB-AUTO & ELECTRONICIMEDI 1011.10.101.60025 250.00 1011.10.101.60030 250:00 512008 REIMB-AUTO & ELECTRONIC1MEDl 1011.10.101:60025 250.00 1011.10.101.60030 250.00 Tatal : 1,000.00 155481 6/17/2008 005160 ALESHIRE & WYNDER, lLP 8954 PROFESSIONAL SERVICES 01-000445 1011.27.265.62015 1,496.00 8955 PROFESSIONAL SERVICES 01-000445 1011.27.265.62015 230.82 8956 PROFESSIONAL SERVICES 01-000445 1011.27.265.62015 2,574.55 Page: 2 vchlist Voucher List Page: 3 0611112008 3:56:23PM City of Lynwood Bank code : apbarik Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155481 6!1712008 005160 005160 ALESHIRE & WYNDER, LLP (Continued) Total : 4,301.37, 155482 6117!2008 000524 ALL AMERICAN HOME CENTER 4083510 HARDWARE SUPPLIES D6-000638 6051.45.450.65020 307.90 4172511 HARDWARE SUPPLIES 06-000638 6051.45.450.65020 302.31 4236992 OPERATING SUPPLIES 06-000754 1011.45.415.65020 142.66 4251422 OPERATING SUPPLIES 06-000754 1011,45.415.fi5020 65.88 4254472 OPERATING SUPPLIES 06-000754 1011.45.415.fi5D20 251.14 4263610 OPERATING SUPPLIES 06-000754 1011:45.415.65020 93.14 Total : 1,163.03 155483. 6(17!2008 005232 ALLIANCE STREETWORKS, INC. 38255 REFUND-CONSTRUCTION METER 6051.26101 550.00 6051.00.33245 -81.00 6051.00.33263 -86.02 _, 1011.00.30165 -8.60 - Total : 374.38 155484 6/1712008 002452 AMERICAN LANGUAGE SVCS. 11734 TRANSLATION SERVICES O6-001082 1011.45.405.62015 95.00 11895 TRANSLATION' SERVICES 01-000224 1011.25.250.64399 488.40 11897 TRANSLATION SVCS. 01-000390. 1011.25.250.62015 95.00 . Total : 678.40 155485 6117/2008 001374. ANDERSON, KRISTOPHER 2409 FOOD AND BEVERAGE SERVICE 08-000214 1011.60.740.64399 150.00 Total : 150.00 155486 6!1.712008 003476 ARCH WIRELESS R8101567E PAGER SERVICES 06-000458 6051.45.450.64399 21.98 Page: 3 _-~ ----~ vchlist Voucher List Page: 4 06111!2008 3:56:23PM City ofLynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155486 611712008 003476 003476 ARCH WIRELESS (Continued) Total : 21.98 155487 '' 6117/2008 002980 ARROWHEAD SPRING WATER 08E0027935733 BOTTLED WATER SERVICES 155488 6117!2008 005237 ASSET FINANCIAL NETWORK, C1O BENZ 512270006 155489 6/1712008 005164 BATTERY RECYLER 222 155490 6/17/2008 001058 BELTRAN & MEDINA 155491 6/1712008 000011 BRENDA J. PETERSON a 155492 6/17/2008 004129 BRENNTAG PACIFIC, INC 155493 6/1712008 000086 BYRD INDUSTRIAL ELEC. 1,55494 6/17/2008 002209 C.WELLS PIPELINE MATERIALS 13231 52218437 BP1784193 BPI790133 1209 INV000014796 INV000014797 01-000253 1011.25.205:64399 125.76 Total : 125.76 REFUND WTRACCT-CLSD 6051:13110 189.55 Total : 189.55 HOUSEHOLD BATTERY CONTAINE 06-001092 1011.45.440.65020 194.85 Total : 194,85 FEE FOR LYNWOOD MEADOWS Ll! 06-000848 4011.67.942.62015 4,248,00. Total : 4,248.00 . PRINTING SERVICES 05-000257 1011.35.335.62025 110.98 Total : 110.98 OPERATING SUPPLIES 06-000791 6051.45.450.65020 771.47 OPERATING SUPPLIES 06-000791. 6051.45.450.65020 650.28 Total ; 1,421.75 P.W. YARD CAMERA REPAIR 06-001075 6051.45.450.62015 579.60 Tots/ : 579.60 VACUUM BREAKERS 06-001058 6051.45.450.65020 2,563.36 FEBCO VALVES & WILKINSPRESS 06-001057 6051.45.450.65020 1,872.73 Total `. 4,436.09 ____ .~ Page: 4 vchlist Voucher List Page: 5 06111!2008 3:56:23PM City of Lynwood -Bank code :. apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount. 155495 6!1712008 005012 CAIN, DAWNYA MONIQUE 2378 FOOD & BEVERAGE SERVICE 08-000566 1011.60.740.64399 150,00 Total ; 150.00 155496 6!1712008 000032 CAL ADDISON 1654124 .TIRE WHEEL REPAIR 06-000552 7011.45.420.62015 280.00 1654129 TIRE WHEEL REPAIR 155497 611712008 001300 CASTRO-RAMIREZ, LOURDES 511312008 155498 ;4155499 155500 611712008 000657 CENTURY.RADIATORS & MUFFLERS 17851 17868 6/17!2008 005231 CHARLES COMPANY 38096 6117!2008 000792 CHARLES WOOD 155501 6!1712008 003357 CITY OF INGLEWOOD 5127!2008 1910712 1910801 1910802 :155502 6/1712008 001571 CLINICAL LAB OF SAN BERNARDINO 754587 ._-__-J 06-000552 7011.45.420.62015 125.00 Total : 405.00 PLANNING COMM MTG 5113` 1011.50.505.60999 50.00 Total : 50.00 RADIATOR MUFFLER REPAIRS 06-000554 7011:45:420.62015 150,00 RADIATOR MUFFLER REPAIRS 06-000554 7011.45.420.62015 100.00 Total : 250.00 REFUND-CONSTRUCTION METER 6051.26101. 550.00 6051.00.33245 -21.0.00 Total : 340.00 REC(PARK COMM MTG 5127 1011.60.701.60999 50.00 .Total : 50.00 PTS PROCESSING FOR CITATIONS 04-000078 1011.00.34101 2,978.04 PTS PROCESSING FOR CITATIONS 04-000078 1011.00.34101 2,531.80 PTS PROCESSING FOR CITATIONS 04-000078 1011.00.34101 1,623.04 Total : 7,132.88 WATER BACTERIA SAMPLING Page: 5 .L__J .____~__7 V~ vchlist Voucher List Page: 6 06!1112008 3:56;23PM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # DescriptionlAccount Amount 155502 6!1712008 001571 CLINICAL LAB OF SAN BERNARDINO (Continued} 06-000496 6051.45.450.62015 3,841.00 Total 155503 611712008 002703 COLOR & COPY LYNWOOD 155504 6117!2008 000444 COMPLETE WELDING & CUTTING 155505 .6117/2008 000484 COMPTON COURT HOUSE 1725 SIGNSISENIOR CENTER BUILDING 08-000615. 1011.60.715.65020 Total 265700 WELDING SUPPLIES 06-000462 6051.45.450.65020 Total 1210112007-4!30/2008 COURT SERVICES 04-000089 1011.00.34101 Total 155506 6/17/2008 001161 CONSOLIDATED DISPOSAL SERVICE 512008 0 155507 6/1712008 005234 COOPER, RON 110420009 155508 .611712008 003254 COUNTY OF L. A. ANIMAL CONTROL 412008 155509 6!1712008 003331 COUNTY OF L.A. SHERIFF'S DEPT. 83620NH 83621 N H 83622NH 83623N H RUBBISH PICK-UP SERVICES 06-000633 1011.45.440.62015 06-000633 101 L00,33420 06-000633. 1011.00.30150 Total REFUND WTRACCT-CLSD 6051.13110 Total ANIMAL CONTROL 06-000555 1011,45.445.62015 Total LAW ENFORCEMENT SERVICES, 08-000184 1011.60.740.64399 . LAW ENFORCEMENT SERVICES 01-000334 1011.40.215.64399 LAW ENFORCEMENT SERVICES 01-000333 1011.40.215.64399 LAW ENFORCEMENT SERVICES 01-000337 1011.40.215.64399 3,841.00 373.46 373.46 59.52 59.52 15,420.00 15,420.00 202,965.79 -14,207.60 -30,444.86 158,313.33 43.69 43.69 8,323.03 8,323.03 3,624.81. 30,207.39 2,000.1.4 . 2,949.79 Page: 6 vchlist Voucher List Page: 7 0611112008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccounf Amount 155509 6/17/2008 003331 003331 COUNTY OF L.A. SHERIFF'S DEPT. (Continued) Total: 38,782,13 155510 ` ` 6/17/2008 000229 CSK AUTO, INC. 156001037302 AUTO PARTS 06-000755 7011.45.420:62015 34.54 156001037326 AUTO PARTS 06-000755 7011.45.420.62015 34.59 156001037537 AUTO PARTS 06-000755 7011.45.420.62015 107.99 156001038773 AUTO PARTS 06-000755 7011.45.420.62015 185.22 156001038774 AUTO PARTS 06-000755 7011.45.420.62015 11.34 156001039147_ AUTO PARTS 06-000755 7011.45.420:62015 78.08 156001039154 AUTO PARTS 06-000755 7011.45.420.62015 32.46 Total : 484.22 156511 6/17/2008 000048 CURBSIDE INC. 28236 COLLECTION SVCSI HOUSEHOLD I 06-001084 1011.45.440:62015 175.00 ~. 28237 USED OIL COLLECTION SVCS 06-001083 3621.45.460.67201 3,850.00 Total : 4,025.00 . 155512 611.712008 000138 DAILY JOURNAL CORPORATION . 61261821 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505.62025 210.00 61302321 RFP ADVERTISING 06-001078 4011.67.917.62015 394.80 81302324 RFP ADVERTISING 06-001078 4011.67,917.62015 270,82 81302326 RFP PROPOSAL ADVERTSING 06-001076 6051.45.460.62015 403.20 81302329 RFP PROPOSACADVERTSING 06-001076 6051.45.460.62015 369.30 81302330 ADVERTSING OF RFP'S- SAND SEF 06-001077 6051.45.450.62015 394.80 Page: 7 _~ vchlist Voucher List Page: 8 06!11!2008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 155512 6/17/2008 000138 DAILY JOURNAL CORPORATION (Continued) 61302334 ADVERTSING OF RFP'S- SAND SEF 06- 001077 81302335 06-001079 81302336 06-001079 61329162 04- 000070 61329618 04- 000070 81329623 - 04- 000070 61329633 04- OOOD70 155513 a155514 6!1712008 000066 DAPEER & ROSENBLIT 14519 O7-000145 6!17!2008 003344 -DATA PLUS COMMUNICATIONS, INC.' 52511 52516 155515 6h 7/2008 001.990 DAVID TURCH AND ASSOCIATES 155516 6(1712008 000051 DICK'S LOCK & KEY 05-000111 05-000111 1131 3967 3986 402 01-000326 06-000556 08-000625 06-000556 6051.45.450.62015 270.82 RFP ADVERTISING 4011.67.923.62015 378.00 RFP ADVERTISING MAINT & INSP. ~ 4011.67.923.62015 258.51 NEWSPAPER ADVERTISEMENT 1011.50.505.62025 1,087.80 NEWSPAPER ADVERTISEMENT 1011.50.505.62025 163.80 NEWSPAPER ADVERTISEMENT 1011.50.505.62025 163.80. NEWSPAPER ADVERTISEMENT 1011.50.505.62025 180.60 Total :. 4,546.25 CITY PROSECUTOR SEVICES 1011.55.605.62015 7,659;05 Total : 7;659.05 TELEPHON SERVICE 1011.35.330.64501 170.00 TELEPHONE SERVICE 1011.35.330.64501 1,980.00 Total : 2,150.00. CONSULTING SERVICES 1011.25.205.62015 5,000.00. Total : 5,000.00 LOCKSMITH SERVICE 1011.45.415.62015 83,89 REPLACEMENT LOCKS/KEYS 1011.60.701.62015 772.22 LOCKSMITH SERVICE 1011.45.415.62015 105.00 Page: 8 i ~ vchlist Voucher List Page: 9 06!1112008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionJAccount Amount 155516 6117!2008 000051 000051 DICK'S LOCK & KEY (Continued) Total : 961:11- 155517 ' ` 611712008 000608 DIVERSIFIED RISK INSURANCE 512008 LIABILITY INSURANCE FOR EVENT 08-000185 1011.60.740.64001 2,022.58 Total : 2,022.58 155518 6!17(2008 005005 DUNOMES, VICTOR S1 SPORTS OFFICIAL SERVICE 08-000611 1011.60.105.62015 1,360.00 Total ; 1,360.00 155519 6117!2008 000289 E.R. PROFESSIONAL WELDING 511108 WELDING SVCS 06-001117 4011.67.973;62015 2,500.00 Total : 2;500.00 155520 6/17!2008 005035 ECHEVERRIA, ERNESTO 152325 REFUNDABLE DEPOSIT 1011.26101 17,050.00 Total : 17,050.00 155521 6117!2008 005213 ESPINOZA, BARBARA 3015690. REFUND-PARKING CITATI ON 1011.00.34105 83:00 ., Total : 83.00 155522 611712008 003328 EWING IRRIGATION PRODUCT 8966804 IRRIGATION SUPPLIES 07-000061 2701:55.610,65020 690.35 Total.: 690.35 155523 6/17!2008 003334 FED EX. 2-670=05129 COURIER SERVICES 02-000497 1011.30.270.64399 82:96 2-695-06997 COURIER SERVICES. 02-000497 1011.30.270.64399 23.22 2-719-48707 COURIER SERVICES 01-000205 1011.25.205.64399 29.31 2-730-77758 COURIER SERVICES 01-000205 1011.25.205.64399 32.94 Total : 168.43 155524 6!1712008 001201 FERGUSON WATER WORKS 0265410 OPERATING SUPPLIES 06-001066 6051.45.450.65020 2,262.11 Page: 9 \II f a vchlist Voucher List Page: 10 0611112008 3:56:23PM City of Lynwood. Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 155524 6!17!2008 001201 001201 FERGUSON WATER WORKS (Continued) Total : 2,262.11 155525 6/1712008 000003 FIRST CHOICE COFFEE SERVICES 103254 COFFEE SUPPLIES 06-001071 1011.45.401.65020 192.15 103257 COFFEE AND SUPPLIES 04-000061 1011.50.501.65020 56,06 53430 COFFEE SUPPLIES 01-000254 1011.25.205.64399 69.32 Total : 317.53 155526 6!1712008 005110 FIVE STAR BREAKERS 81-0278. ELECTRICAL BREAKER! WELL # 8 06-001067 6051:45.450.65020 1,424:25 Total; 1,424.25 155527 6/17!2008 005030 FLORES, ALFREDO 5/2008. ELECTRONICIMEDIAAOTO EXPEN; 1011.10:101.60030 250.00 . 1011.10.101.60025 250.00 Total : 500.00 155528 6!1712008 003310 FRANK STEIN NOVELTIES 43644 PROMOTIONALITEMS OS-000626 1011.60.701.62015 210.77 Total : 210.77 155529 6/17!2008 003339: GBS LINENS 01-219324-01 LAUNDRY LINEN SERVICES 08-000211 1011.60.740.62015 76.58 01-219333-01 LAUNDRY LINEN SERVICES 08-000211 1011.60.740.62015 21.00 01-219334-01 LAUNDRY LINEN SERVICES 08-000211 1.011.60.740.62015 14.86 01219335-01 LAUNDRY LINEN SERVICES 08-000211 1011.60.740.6201.5 25.06 01-2.19336-01 LAUNDRY LINEN SERVICES 08-000211 1011.60,740.62015 24.64 01-219358-01 LAUNDRY LINEN SERVICES 08-000211 1071.60.740.62015 25.16 'I 01-219372-01 LAUNDRY -LINEN SERVICES 08-000211 1011.60.740.62015 20.90 Page: 10 vchlist Voucher list Page: 11 0611112008 3:56:23PM City of Lynwood Bank code : apbank Voucher . Date Vendor Invoice PO # DescriptionlAccount Amount 155529 6!1712008 003339 GBS LINENS (Continued) 01-219373-01 LAUNDRY LINEN SERVICES 08-000211 1011.60.740.62015 25.68 Total : 233.88 155530 6117/2008 000944: GCS SERVICE INC. 90508412 REFRIGERATOR REPAIR! BATEMAI 06-001086 1011.45.415.62015 2;836.70 Total : 2,636.70 155531 611712008 004890 GLASCO PLUMBING & HEATING 10982 HULME STREET REHAB CONSTRUCTION CONTRAC 09-000208 2961.70.865.67235 385.00 Total.: 385.00 155532 6/17/2008 001352 GMC PEST CONTROL 12040 PEST CONTROL SERVICES 06-000557 1011.45.415.62015. 125.00 12041 PEST CONTROL SERVICES 06-000557 1011.45.415.62015 125:00 12042 PEST CONTROL SERVICES O6-000557 1011.45.415.62015 125.00 12043 FOR PEST CONTROL SERVICES _. ~ 06-000557 .1011.45.415,62015 125.00 12044 PEST CONTROL SERVICES - 06-000557 1011,45.415.62015 125.00 Total : 625.00 155533 6/1712008 005211 GONZALEZ, WILBER M154GOW001 REFUND-FINGERPRINT 1011.35.330.62015 20.00 20.00 29.48 29.48 527.07 204.43 Tota I 155534 611.712008 000084 GRAINGER INDUSTRIAL SUPPLY 9640995172 155535 6!17/2008 001510 GRAINGER, INC. 9620208596 9629328825 OPERATING SUPPLIES 07-000118 2851.55.615.65020 - Total CONSTRUCTION SUPPLIES 06-000466 6051.45.450.65020. OPERATING SUPPLIES 06-000829 2651.45.425.65020 Page: 11 D vchlist Voucher List Page: 12 0611112008 3:56;23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155535 6/17/2008 001510 GRAINGER, INC. (Continued) 9629334211 OPERATING SUPPLIES 06-000829 2651.45.425:65020 179.46 Total : 910:96 1.55536 6/1712008 000993. GRM INFORMATION MANAGEMENT 0077317 INFORMATION MANAGEMENT SEF 01-000288 1011.25:205.62015 90.00 0077349 INFORMATION MANAGEMENTSEF 01-000288 1011.25.205.62015 285,78 0077334 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.6201b 75:00 0077335 INFORMATION MANAGEMENT SEF 01-000288 4011.25.205.62015 130.26 0077336 INFORMATION MANAGEMENT SEF 01-000288 101 L25.205.62015 3.46' 0077337 INFORMATION MANAGEMENTSEF- . 01-000288 1011.25.205.62015 3.46 .0077338 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.62015 3.,46 0077339 INFORMATION MANAGEMENT SEF ' 01-000288 1011.25.205.62015 3.46 0077340 INFORMATION' MANAGEMENT SEF 01-000288 1011.25.205.62015 3.46 0077341 INFORMATION MANAGEMENT SEF 01-OOD288 1011.25.205.62015 3.46 0077342 INFORMATION MANAGEMENT SEF. 01-000288 1011.25.205.62015 3.46 0077343 INFORMATION MANAGEMENTSEF D1-000288.. 1011.25.205.62015:. 3.46 0077356 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.62015 530.87 0077375 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.62015 75.00 Total : 1,214.59 155537 611712008 005143 GUERRA, ANAKAREN 5/2112008 YOUTH COMM MTG 5121 1011.60.705:60999 50,00 Page: 12 vchlist Voucher List Page: 13 06111!2008 3:56:23PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155537 6117!2008 005143 005143 GUERRA, ANAKAREN (Continued) Total ; 50.00 155538 6/17/2008 000278 GUTIERREZ, JOANETTE 512712008. RECIPARK COMM MTG 5127 .1011.60.701.60999 50.00 ' Total : 50.00 155539 6/17/2008 005221 HALEY, ROGER 5129-611-2008 EXPENSE REIMBURSEMENT 1011.25.205.64015 360.30 Total : 360.30 155540 6/17/2008 004055 HARPER, MARGIE 512712008 RECIPARK COMM MTG 5127 1011.60.701:60999 50.00 Total : 50.00 ~' 155541 6!17/2008 002774 HDL COREN & CONE 0007253-IN BUSINESS LICENSE SERVICES 04-000169 1011.50.510.62015 4;889.74. Total : 4,889.74 155542 6/17/2006 003338 HILLYARD-LOS ANGELES .2483718 CUSTODIAN SUPPLIES 06-000749 1011.45.415.65020 1,601.63 2497449 ' CUSTODIAN SUPPLIES ` 06-000749 1011.45.415.65020 141.20 2497450 CUSTODIAN SUPPLIES 06-000749 ~ 1011.45.415.65020 729.52 Total : 2,472.35 155543 6!1712008 003315 HOME DEPOT CREDIT SERVICE 1583370 OFFICE SUPPLIES 06-000421 2651.45.425.65020 ~ 397.25- - 4583746 OFFICE SUPPLIES 06-000421 2651.45,425,65020 431.20 4611435 OPERATING SUPPLIES 06-000793 6051.45.450.65020 323.67 6564861 2007-08 BLANKET PURCHASE ORC 06-000421 2651.45.425.65020 164.60 7343850 OFFICE SUPPLIES 06-000421 2651.45:425.65020 218.92 8584010 2007-08 BLANKET PURCHASE ORC 06-000421 2651.45.425.65020 71.66 Page: 13 ~_~ ~~ ~_____J vchlist Voucher List Page: 14 0611112008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155543 6!1712008 003315 003315 HOME DEPOT CREDIT SERVICE (Continued) Total : 1,607.30 15554.4 ' 6/17/2008 001530 HONEYWELL INC 3382776 MAINTENANCE AND OPERATIONS 06-000907 1011.45.415.64399 2,373.40 06-000907 6051.45.450.64399 4;607.19 909975 A.C. UNITS WIRE REPLACEMENTII 155545 6/17/2008 001189 HUTCHERSON, ZELDA 155546 6/1712008 002801 IAPMO 155547 6117!2008 000403 ICA ~ ° 155548 6/1712008 000403 ICA 155549 6!1712008 000403 ICA. 155550. 6117/2.008 000676 IDEAL LIGHTING SUPPLY 155551 6/17/2008 001396 IKON OFFICE SOLUTIONS, INC. 06-001087 1011.45.415.62015 1,507.22 Total : 8,487.81 511 312 0 0 8 PLANNING COMM MTG 5113 1011.50.505,60999 50.00 Total : 50,00 0089553-IN MEMBERSHIP DUES 1011.50.501.65040 250.00 Total ; 250.00 7110-13-2008 REGISTRATION-J.MORTON 1011.10,101.64015. 650.00 Total : :650.00 7110-13-08 REGISTRATION-M.SANTILLAN 1011.10.101.64015 650.00 Total : 650.00 7110-13 REGISTRATION-A.CASTRO 1011.10.101.64015 650.00 Total: 650.00 77157 OPERATING SUPPLIES 06-000422 2651.45.425.65020 399,44 Total : 399.44 5007812879 COPIER) MAINT. AGREEMENT Page: 14 vchlist Voucher List Pagec 1.5 06!11!2008 3:56:23PM City of Lynwood Bank code: apbank Voucher Date Vendor 155551 6117/2008 001396 IKON OFFICE SOLUTIONS, INC. 155552 6/17/2008 005056 INTERNATIONAL PAVEMENT 155553 6/17/2008 005212 ISLAS, ERIKA ,,155554 6117/2008 003780.)&G GRAPHIC 155555 6/1712008 005101 JAIRO LOPEZ 155556 6/17/2008 000761 JIM MORTON Invoice PO # Description/Account Amount (Continued) 08-000227 9011.60,701.62015 30.74 08-000227 10.11:60.705.62015 30.74 OB-000227 1011.60.745:62015 30.75 ' 08-000227 1011.60.710.62015 30:75 08-000227 1011.60.720.62015 30.74 08-000227 1011.60.715.62015 30.74 Total: 184.46 38234 REFUND-CONSTRUCTION METER I 6051.26101 550.00 6051.00,33245 -73.50 6051.00.33263 -68:31 1011:00.30165 ~,g3 Total : 401.36 158527 REFUND-GATEMAN HALL 1011.00.33215 200.00 Total : 200.00 003999 PRINTING SERVICES 04-000081 1011.50.51b.62025 591,63 004149 BUSINESS CARDS 10-000009 1011.20.110.65020 412.59 Total : 1,004.22 5/2112008 YOUTH COMM MTG 5121 1011.60.705.60999 50.00 Tota I : 50.00 12111!2007 REISSUE COUNCIL PAY-CHECK 1011.10.101.60001 1,269.94 314-414-2008 FIXED-RATE REIMBURSEMENT 1011.10.101.60025 250.00 4I5-4130-2008 FIXED-RATE REIMBURSEMENT 1011.10.101.60025 250.00 Page: 15 vchlist Voucher List Page; 16 0611112008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155556 6117/2008 00076t JIM MORTON- {Continued). 512008 ELECTRONICIMEDIARUTO EXPEN~ 1011.10.101.60034 250A0 1011.10.101.60025 250.00 Total : 2,269.94 155557 1i117l2008 005054 JJ KELLER 8 ASSOCIATES, INC. 007101353 .EMPLOYEE TRAINING EQUIPMENT 05-000273- 1011.35.335.64010 795.00 Total : 795.00 155558 6117/2008 003986 JOE CONSTRUCTION BROTHERS 11667 VISTA AVE. DPL-A.NEVAREZ . 09-000155 2961.70.865,67235 1,000.00 Total ; 1,000.00 155559 611712008 001057 JUAN E. RAMIREZ 080521 INTERPRETING SERVICES 05-000119 1011..35.335.64399 872.50 Total : 872.50 155560 6/1712008 000802 KENNETH WEST :511 312 0 0 8 PLANNING COMM MTG 5113. 1011.50.505.60999 50.00 Total ; 50.00 155561 6/17!2008 005098 LANDEROS, ALEX 5!1312008 PLANNING COMM MTG 5113 1011.50:505.60999. 50.00 Total: 50.00 155562 6/17/2008 005235 LARRY MORGAN, C1O ADAMS AMBULAN 223360005 REFUND WTR ACCT-CLSD 6051.13110" 48.88 Total : 48.88 155563 611712008 000450 LIEBERT CASSIDY WHITMORE 87463 PROFESSIONAL SERVICES 05-000259 7151.35.350.62015 483.00 87466. PROFESSIONAL SERVICES 05-000259 7151.35.350.62015 27.00 87468 ~ SERVICES RENDERED 05-000266 7151.35.350.62015 594.00 87887 PROFESSIONAL SERVICES - 05-000259 7151.35.350.62015 3,884.55. Page: 16 vchlist 0611112008 3,56:23PM Voucher List City of Lynwood Page: 17 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155563 611712008 000450 LIEBERT CASSIDY WHITMORE (Continued) 87919' PROFESSIONAL SERVICES. 05-000259 7151.35.350.62015: 12,067.56 87920 PROFESSIONAL SERVICES 155564. 61i7l2008 001256 LINDSAY, CARLA 155565 6117/2008 005222 LLANAS, ANN 155566 ., 155567 155568 6/1712008 000093 LOGOS TWO INC. 512008 5/1!2008 14821 14833 14902 6117/2008 003983 LONG BEACH UNIFORMS CO., INC 955395 6117/2008 005216 LORENA, RODRIGUEZ 3014505 .155569 611712008 000372 LOS ANGELES COUNTY FIRE DEPT. C0004389 155570- 6/1712008 000109 LOS ANGELES TIMES 377383980 05-000259 7151.35.350.62015 1,732.43 Total : 18,788.54 YOGA INSTRUCTORI$ENIOR DIVIS 08-000426 1011.60.710.62015 200.00 Total : 200.00 EXPENSE REIMBURSEMENT 1011:60.701,64015 110.86 Total : 110.86 OSHA SAFETY ORANGE T-SHIRTS 06-001088 2051.45.410.65020 419.47 UTILITY SERVICES- T-SHIRTS 06-001104 6051.45.450.65020 494.11 COFFEE MUGSlT-SHIRTS 01-000448 1011..25.250.62015 876.83 Total:. 1,790,41 UNIFORM PURCHASES 04-000127 1011.50,501.60040 415.00 04-000127 1011.50.505:60040 415.01 Total ; 830.01 REFUND-PARKING CITATION 1011.00.34110 126.00 Total : 126.00 FIRE PREVENTION SERVICES 01-000232 1011.40.245.62015 403,759.00 Total : 403,759.00 HELP WANTED ADVERTISEMENTS 05-000267 1011.35.335.62025 1,343.75 Page: 17 vchlist Voucher List Page:. 18 06!11-(2008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155570 .6(1712008 000109 000109 LOS ANGELES TIMES (Continued) Total : 1,343.75. 155571 6117!2008 004990 LOZA, JOEL 2388 FOOD & BEVERAGE SERVICE O8-000572 1011.60.740.64399 150.00 Total : 150.00 155572 6117!2008 004084 LPA, INC. 41518 ARCHITECTURAL DESIGN 06-000696 4011.67.945.62015 63,397.20 Total : 63,397.20 155573 6117/2008 005230 LYNWOOD EMPLOYEE'S ASSOCIATION 1/2008-5/0312008 EMPLOYEE CONTRIBUTIONS 1011.20146 7,374.00 5117-31-2008 EMPLOYEE CONTRIBUTIONS 1011.20146 1,894.00 Total : 9,268.00 155574 611712008 000122 tYNWOOD RENTAL CENTER 183097 RENTAL OF EQUIPMENT. 06-000737 6051.45.460..63030 115.00 Total.: 115.00 155575 6/17/2008 000286 LYNWOOD UNIFIED SCHOOL DIST. 5/1712008 LUNCHES~WQMENIGIRLS SPORT; a 08-000621 1011.60.701.62015.. 1,350.00 LYN908 WATERISODA~5 MAYO CELEBRAT 08-000628 1011.60.701.62015 ~ 150.00 LYN989 WATERISENIOR CENTER COOLING 08-000627 1011.60.720.64399 144.00 _ Total : 1,644.00 155576 611712008 9 MARIA SANTILLAN 00077 111-1131-2008. AUTO EXPENSES REIMBURSEMEN , 1011.10.101.60025 250.00 12!2007- ELECTRONICIMEDIARUTO EXPEN' 1011.10.101.60025 250.00 1011.10.101.60030 250.00 . 5117-20-2008 EXPENSE REIMBURSEMENT 1011.10.101.64015 232.22 5/2008 -REIMS -AUTO & ELECTRONICIMEC '~, 101 L10.101.60025 250.00 1011.10.101.60030 250.00 Page: 18 vchlist Voucher List Page: 19 0611112008 3:56:23PM City of Lynwood Bank code ; apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155576 611712008 000779 000779 MARIA SANTILLAN (Continued) Total : 1,482.22 155577' ` 611712.008 002598 HAYFIELD BUS LINES 512. AFTER-SCHOOL SPORTS PROGRA 08-000636 1011.60.710.67250 . 425.00 Total ; 425.00 155578 6/1712008 001280 METROPOLITAN NEWS COMPANY 162666-A PRINTINGI LNP NEWSLETTER 01-000450 1011.25:205.62025 250.00 Total : 250.00 155579 611712008 000662 NATIONAL DATA &.SURVEYING SVC 08-2213 SURVEYINGSVCS. 06-000976 1011.45.401.62015 76.00 06-000976 1011.45.405.62015 628.00 Total : .704.00 155580 6/1712008 001482 NORMAN A. TRAUB ASSOCIATES 830.2 PROFESSIONAL SERVICES 01-000455 1011.25.205.62015 6;291.21 Total : 6,291.21 155581 611712008 000059 OFFICE DEPOT 407449642-001 OFFICE SUPPLIES 10-000010 1011.20.110,65020 677.06 Total : 677.06 155582 6/17/2008 000078 OFFICE DEPOT 420253179.001 OFFICE SUPPLIES 01-000351 1011.10.101.65020 65.99 426339168-001 OFFICE SUPPLIES 01-000351 1011.10.101.65020 219.96 426431093-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 29,99 - 426488934001 OFFICE SUPPLIES • 08-000293 1011.60.715.65020 1,897:74 08-000293 1011.60:720.65020 600.00 426488934-002 OPERATING SUPPLIES 08-000293 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 Page: 19 vchlist Voucher List Page: 2d 0611112008 3:56:23PM City of Lynwood Bank code : apbenk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155582 611712008 000078 OFFICE DEPOT (Continued) 427920701-001 OPERATING SUPPLIES 08-000293 - 1011.60.705.65020 578.13 427921162-001 OPERATING SUPPLIES 08-000293 1011.60.715.65020 1,359.09 08-000293 1011.60.701.65020 545.35 Total : 5,692.45 155583 6117!2008 000078 OFFICE DEPOT 429611568-001 OFFICE SUPPLIES 01-000207. 1011;25.205.65020 227.05 Total : 227.05 155584 611712008 003757 OLIVIA SEGURA 4/16-19 EXPENSE REIMBURSEMENT 1011.25.205.64015 52.80 Total : 52.80 155585 6!17/2008 005233 OROZCO, JOSE M. JR. 110420009 REFUND WTR ACCT-CLSD 6051:13110 52.00 Total : 52:00 155586 6/17/2008 000142 PAGEANTRY AWARDS 3034 PROMOTIONAL ITEMS 01-000302 1011.10.101.64399 84.54 3159 PROMOTIONAL ITEMS 01-000302 1011.10.101.64399 112.26 Total : 196.80 155587 611712008 000253 PATEL; RITA 511312008 PLANNING COMM MTG 5113 1011.50.505.60999 50.00 Total : 50.00 155588- 6117/2008 _ ,000490 PETTY CASH -RECREATION 5116-5129-2008 REIMBURSEMENT 1011.60.705.62015 14.06 1011.60.701.62015 184.56 1011.6.0.701:65020 111.80 Total : 310.42 155589 6!1712008 001954 PRINTCO DIRECT 1748-1 COPIES OF BLUEPRINTS & PLANS 04-000117 1011.50.505.62025 24.36 Page: 20 vchlist llaucher List Page: 21 0611112008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount .155589 6117!2008 001954 PRINTCO DIRECT (Continued) ~~ 1883-1 COPIES OF BLUEPRINTS & PLANS 04-000117 1011.50.51)5.62025 38.97 3520-1 COPIES OF BLUEPRINTS & PLANS 04-000117. 1011.50.505.62025 86.60 Total : 149.93 155590. 611 712 0 0 8 "004464 PROTECTION ONE ALARM 63735310-1 MONITORING OF CITY OWNED SE( 06-001059 6051.45.450.62015 199.00 Tota{ : 199.00 155591- 6/17/2008 005066 PUMPING SOLUTIONS 75234 OPERATING SUPPLIES 06-001060 6051.45.450.65020 831.36 Total: 831,36 155592 6117/2008 005103 QUINONEZ, BRIANNA 512112008 YOUTH COMM MTG 5121 1011.60:705.60999 50.00 Total.: 50.00 155593 6117/2008 005104 QUINONEZ; MICHAEL 6121/2008 YOUTH. COMM MTG 5121 "° . 1011.60.705.60999 50.00 Total : 50,00 155594 6/17/2008 005177 R.J.N. INVESTIGATIONS 0804,13682 INVESTIGATION SERVICES 05-000269 7151.35.350.62015 901.83. ' Total : 901.83 155595 6117/2008 000971 R.S, BUS LINES 1031 TRANSPORTATION SERVICES 08-000630 1011.60.710.67250 475.00 Total : 475.00 155596 611712008 002236 RAMON RODRIGUEZ 512008 ELECTRONICIMEDIAAUT0 EXPEN; 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 155597 6/1712008 001432 RANCHO BERNARDO INN' 7110-13-2008 LODGING-J.MORTON - 1011.10.101,64015 694.08 1 Page: 21 __J ~-____~ .._----' -- ---~ -- .. J~ vchlist - Voucher List Page: 22 06!1112008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155597 6/17/2008 001432 001432 RANCHO BERNARDO INN (Continued) Total : 694.08 155598 ~ 611712008 001432 RANCHO BERNARDO INN 711.0-13-08 LODGING-M.SANTILLAN 462 72 155599. 6/17/2008 001432 RANCHO BERNARDO INN 7110-13 .155600 6(1712008 004056 SALAZAR, DANIEL 512712008. 155601 6/17/2008 005215 SANCHEZ, MARIA E. 08-12188563E 155602 611712008 005141 SCUDIERO, JOSEPH B. 5692 . 155603 6/1712008 005102 SERGIO MATA 5!21!2008 155604 6/17/2008 001272 SJM INDUSTRIAL RADIO 24837 155605 611712008.000711 SO CAL UNIFORM RENTAL 802,094 802,095 805,513 814,587 1011.10:101.64015 Total : 462.72 LODGING-A.CASTRO 1011.10.101.64015 462.72 Total : 462.72 REC/PARK COMM MTG 5/27 1011.60.701.60999 50.00 Total : 50.06 REFUND-PARKING CITATION 1011.00.34110 63.00 Total : 63.00 PROFESSIONAL SERVICES 05-000270 7151.35.350.6201;5 187.50 Total : 187.50 'YOUTH COMM MTG 5121 1041.60.705.60999 50.00 Total; 50.00 2 WAY RADIOS 08-000614 1011.60.715.66015 1,314.67 Total : 1,314.67 UNIFORM RENTAL 06-000601 1011.45.415.62015 24.60 UNIFORM RENTAL 06-000545- 2051.45.410.62015 31.12 UNIFORM RENTAL 05-000150 2051.35.365.62D15 33.51 UNIFORM RENTAL 06-000545 2051.45.41-0.62015. 39.39 Page: 22 vchlist Voucher List Page: 23 06!11!2008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # Description/Account Amount .155605 6/17!2008 00071 f SO CAL UNIFORM RENTAL (Continued} - 819,373 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 825,794 UNIFORM RENTAL 06-000546 7011.45.420.62015 2.36 832,185 UNIFORM RENTAL 06-000546 7011.45.420.62015 2.36 833,741 UNIFORM RENTAL 06-000601 1011.45.415.62015 2220 836,976 UNIFORM RENTAL 06-000601 1011.45.415:62015 22.20 836,979 UNIFORM RENTAL 06-000601 "1011.45:415.62015 22,20 850817 UNIFORM RENTAL 05-000150 2051.35.365.62015 33.51 852334 UNIFORM RENTAL 06-000546 7011.45:420.62015 7,20 852335. UNIFORM RENTAL D6-000601 1011.45.415.62015 10.20 0C 852338 UNIFORM RENTAL 06-000546 7011.45.420.62015 2.36 852339 UNIFORM"RENTAL 06-000601 1011:45.415.62015 22.20 852340 FOR STREET UNIFORMS 06-000545 2051.45.410.62015 28.76 852341 UNIFORM RENTAL 05-000150 2051,35.365.62015 33.51 852342 UNIFORM RENTAL 06-000562 6051.45,450.62015 34.91 853,827 UNIFORM RENTAL 05-000150 2051.35.365.62015 32.37 853,828 UNIFORM RENTAL 05-000150. 2051.35.365:62015 29.51 853823 UNIFORM RENTAL 06-000546 7011.45.420.62015 2.32 853824 UNIFORM RENTAL 06-000609 1011.45.415.62015 21.04 Page: 23 , _ . ,, -----1 _-.,._~ ~~ i,~~ vchlist Voucher List Pager 24 0611112008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155605 611712008 000711 SO CAL UNIFORM RENTAL (Continued) 853825 UNIFORM RENTAL 06-000545 .2051.45,410.62015 27.84 853830 UNIFORM RENTAL 06-000562. 6051.45.450.62015 34.91 853831 UNIFORM RENTAL 06-000562 6051.45.450.62015 34.80 'total : 588.89 155606 611712008 001342 SOCAL PUMP & WELL DRILLING 44098 WELL SERVICE AND REPAIRS 06-001106 6051.45.450.62015 444:00 Total: 444.00 155607 6/1712008 001261 SOUTHERN CALIFORNIA.,INC. 832178 JANITORIAL SUPPLIES/06-000624. 06-000834 1011.45.415.65020 9.70 832181 JANITORIAL SUPPLIES/06-000624 06-000834 1011.45.415.65020 22.20 . Total : 31.90 :155608 6/1712008 000312 SPARKLETTS 050835616196811494 WATER & WATER COOLER 04-000087 1011.50.501.64399 18.00 050836142156929700 WATER & WATER COOLER 04-000087 1011.50.,505.64399. 66.00 060834449306523700 WATER SERVICE ' 02-000529 1011.30.275.64399 83.19 Total : 167.19 155609 6/17/2008 000884 SULLY-MILLER CONTRACTING CO. ' 213056 ASPHALT MATERIALS 06-000863 2651.45.425.63040 849.55 Total : 849.55 155610 611712008 000610 SUPER DOLLAR WISE SHELL 4981 SMOG CHECK.INSPEGTIONS 06-000437 7011.45:420.62015 90.00 4991. SMOG CHECK INSPECTIONS 06-000437 701.45.420.62015 341.17 4992 SMOG CHECK INSPECTIONS 06-000437 7011.45.420.62015 262.15 Page: 24 vchlist Voucher List Page: 25 0611112008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Ihvoice PO ~ Description/Account Amount 155610 6117!2008 00061.0 SUPER DOLLAR WISE SHELL (Continued) 5000 PROVIDE SMOG CHECKJNSPECTIt 06-000437 7011.45.420.62015 129.54 Total : 822.86 .155611. 6!1712008 002938 TAJ OFFICE SUPPLY 002826 OPERATING SUPPLIES ~6 155612 155613 6!17!2008 001564 THE LUKAS DESIGN GROUP 6!17!2008 000612 THE MAGIC ROSE 04-000084 1011.50.515.65015 698.37 002993 POA 512008 04-000084 1011.50.515.65015 230.85 003114 OFFICE SUPPLIES 06-000515 6051.45:450,65020 64.94 003209 OFFICE SUPPLIES 07-000133 2701:55.610.65020 5.41 003243 OFFICE SUPPLIES 04-000103 1011.50,505.65020 94.17 003271 OFFICE SUPPLIES 04-000103 1011.50.501.65020 -24.79 04-000103 1011.50.505.65020 101.34 04=000103 1011.50.510:65015 24.79 003271-01 OFFICE SUPPLIES 1011.50.501.65020 -5.67 04-000140. 1.011.50:501.65020 68:68 1011.50.501.65020 5,67 003284 OFFICE SUPPLIES 06-000515 6051.45.450.65020 330.78 Total : 1,594.54 LYN48 POLE BANNERS-5 DE MAYO 08-000631 1011.60.701.62015 1,802.70 Total : 1,802.70 4129/2008 CONDOLENCE FLOWERS 08-000633. 1011.60.701.65020 90.76 4!8!2008 CONDOLENCE FLOWERS- MRS. V 08-000632 1011.60,701.65020 50.00 Total : 140.76 Page: 25 -- - vchlist Voucher List Page; 26 0611112008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155fi14 6!1712008 003243 THE REGENTS OF THE UNIVERSITY 5111(2007 REG-K.FIGUEREDO 1011,50.505:65040 325.00 Total : 325.00 155615 6/17!2008 000618 TOMARK SPORTS EQUIPMENT 92704949 OPERATING SUPPLIES 08-000608 1011.60.705.65020 191,20 Total : 191,20 155616 6!1712008 001056 TPK SCREENPRINT 1087 AFTER-SCHOOL SPORTS. PROGRA 08-000634 .1011.60.710.62015 1,769.89 Total : 1,769.89 155617 6117!2008 003992 TRAFFIC SAFETY CORP. 2107 YELLOW L.E.D.CRQSS WALK FIXTI 6 06-000807 2651..45.425.65020 345.00 2651.45.425.65020 37.OZ i Total : 382.07` 155618 6!1712008 000166 UNDERGROUND SVC ALERT 420080377. DIG ALERTIUSA TICKETS 06-000568 6051.45.450.62015 187.50 Total : 187.50 6.155619 6!1712008 002821.. UNITED TRAFFIC SERVICE. 20899 TRAFFIC SAFETY SUPPLIES 06-000994 6051.45.450.65020 55.21 Total: 55.21 155620 611712008 005179 VAIL DUNLAP & ASSOCIATES 106441 OFFICE SUPPLIES 10-000011 1011.20.110.65020 52.86 Totaf : 52.86 155621 6/17/2008 005097 WELLS, REBECCA 5113!2008 PLANNING COMM MTG 5113 1011.50.505.60999. 50:00 Total : 50.00 155622. 6117!2008 000057 WILLDAN ASSOCIATES. 013-7233- ENG SVCS-.SEWER SYSTEM PLP.P 06-000904 40.11.67.981.62015 1,761.25 061-25051 INTERIM DIRECTOR OF DEV. SERA 04-000121 1011.50.505:62015 2,800.00 Page: 26 vchlist Voucher List Page: 27 0611112008 3:56:23PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155622 611712008 000057 WILLDAN ASSOCIATES (Continued) 061-25488 PARCEL MAP CHECKING SVCS. 06-001090 1011.45.401.64399 11,305.00 Total : 15,866.25 155623 611712008 005236 WILLIAMS, THELMA L 400230005 REFUND WTRACCT-CLSD 155624 6!1712008 004609 WRAY, ALISA 155625 611712008 004609 WRAY, ALISA 155626 611712008 000182 XEROX CORPORATION 155627 611712008 000182 XEROX CORPORATION __~_ _~ 6051.13110 40.41 Total:- 40.41 2375 FOOD & BEVERAGESERVICE 08-000581 1011:60.740.64399 150.00 Total : 150.00 2466 FOOD & BEVERAGE SERVICE 08-000584 1011.60.740.64399 150.00. Total : 150.00 90008972 HIGH CAPACITY TONER CARTRIDC 08-000549 1011.60.740.65020. 636.48 90009159 HIGH CAPACITY TONER CARTRIDF 08-000549 1011.60.740.65020 205.66 Total : 842.14 031234281 EQUIPMENT & MAINTENANCE CHA 06-001109 1011.45.405.62015 293.73 031234282 MAINTENANCE AGREEMENT 01-000239 1011.10,101;64399 54.59 01-000239 1011.25.205.64399 54.59 01-000239 1011.25.210,64399 54.59 031234283 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 26.94 01-000239 1011.25.205.64399 26.94 01-000239 1011.25.210.64399 26.94 031832227 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 54.59 01-000239 1011.25.205.64399 54.59 01-000239 1011.25.210.64399 54.59 Page: 27 -- `~ _ _ _~ - ----~ _. -_-.~ vchlist Voucher List Page: 28 06111!2008 3:56:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155627 611712008 000182 XEROX CORPORATION (Continued) 031832228 MAINTENANCE AGREEMENT 01-000239 1011.10.101:64399 26.94 031832229 032499704 032499705 032699803- 155628 6!1712008 003337 YAMADA COMPANY; INC 52178 52866 '52868 155629 611:712008.002210 YARDLEY-ORGILL C0.(YO FIRE) 115554 115555 115556 01-000239 1011.25.205.64399 26.94 01-000239. 1011.25.210.64399 26.94 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 32.00 01-000239 1011.25:205.64399 32.00 01-000239 1011.25.210.64399 32.00. MAINTENANCE AGREEMENT 01-000239- 1011.10.101.64399 54.59 01-000239 1011.25205.64399 54.59 01-000239 1011.25:210,64399 54.59 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 26.94 01-000239 1011.25.205.64399 26.94 01-000239 101125.21.0.64399 26.94 EQUIPMENT & MAINTENANCE CHA 06-001114 1011.45.405.6201b 587.48 Total; 1,710.98 OPERATING SUPPLIES 07-000123 2701.55.610.65020 337.74 OPERATING SUPPLIES- 07-000123 2701.55.610.65020 318.16 OPERATING SUPPLIES 07-000123 2701.55.610,65020 536.91 Total : 1,192.61 WATER METER COUPLINGS 06-001037 6051.45.450.65020 734.19 PIPE FITTINGS 06-001038 6051.45.450.65020 199.18 PIPEfITTINGS 06-001039 6051.45.450.65020 193.23 Total : 1.,126.60 Page: 28 ---- -D vchlist Voucher List Page: 29 06111!2008 3;56:23PM City of Lynwood Bank code : apbank Voucher ate Vendor D Invoice PO # Descri tionlAccount Amount p 155630 6117!2008 004157 YOUNGER, BILLY 5113!2008 PLANNING COMM MTG5/13 1:011.50,505.60999 50.00.. ° Total : 50.00 159 i Vouchers for bank code : .apbank Bank total : 931,011,98 Page; 29 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 17th day of June, 2008. AYES: COUNCIL MEMBERS, CASTRO, FLORES, MORTON, RODRIGUEZ, AND SANTILLAN NOES: NONE ABSENT: NONE ABSTAIN: NONE s 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. 2008.101 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 17t" day of June, 2008 ~ ~. Maria Quinonez, qty Clerk