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HomeMy Public PortalAbout2008.104 (07-01-08) -- ~ ---~ vchlist Voucher List Pager 1 06!2512008 6:50:47PM City of Lynwood EFT- F.Y. 200`1-08 Bank code : apbank Voucher Date. Vendor Invoice PO # DescriptionlAccount Amount 11 6123!2008 005284 BURROW ESCROW 5525 CLARK PROP ACQUISITION-5525 CLARK 2961.70.865.66005 201,295.00 Total : 201,295.00 12 6/2312008 005285 OPTIMA ESCROW 3076 REDWOOD PROP ACQUISITION-3076 REDWO( 2961.70.865.66005 201,295.00 Total ; 201,295.00 2 Vouchers for bank code : apbank Bank total : 402,590.00 2 Vouchers in this report Total vouchers : 402,590.00 z m N 0 r c 0 z z 0 N 0 0 o, r Page: 1 vchlist Voucher Cist page; 1 0611912008 5:19;46 PM City of Lynwood PRE-PAIDS F.Y. 2007-08 Bank code: apbank Voucher Date Vendor Invoice PO # Deseri tion/Account Amount 155631 6112/2008 000141 AT&T 612008 TELEPHONE SERVICE 1011.35.330.64501 .5,250.12 Total : 5,250,12 155632 6/1212008 000065 AT&T LONG DISTANCE 817116782-1 TELEPHONE SERVICE ,1011.35.330.64501 382.12 Total : 382.12 155633 6112/2008 000955 CENTRAL BASIN MUNICIPAL WATER 064704 WATER PURCHASE O6-000418 6051,45.450.67415 4,895.02 Total : 4;895.02 155634° 6/12/2008 003349 -DELTA DENTAL 6/2008 DENTAL PREMIUM 6/08 7151,35,355.62015 2,460.94 1011.20140 18,496.16 Total : 20,957.10. 155635 6112/2008 000465 DMR TEAM 1 ENGINEERING DESIGN 06-001116 4011.67.888.62015 17,862.00 .Total : 17,862.00 155636 6/1212008 002752 ICA 7110-13-2008 REGISTRATION-R. HALEY '. 1011.25.205.64015 650,00 Total ; 650.00 155637 6/12/2008 000440 MOD SYSTEMS 06022008 ENTERTAINMENT-JUNETEE NTH 08-000652 1011.60.715.65020 2,200.00 Total : 2,200.00 155638 6112/2008 003450 MONTES GARDEN SERVICE . 080428-001 .CLEAN UP PROPERTIES 07-000187 .1011:55.605.64025 3,397.00. Total : 3,397;00 155639 6112/2008 001202 PARTY PRONTO 04247 ENTERTAINMENT JUNETEENTH 08-000645 1011.60,701.62015 736:30 Total : 736:30 . ----J - -- ~ ~ _ - -~ - - - ,. U vchlist Voucher List Page: 2 .0611912008 5:19:46 PM. City of Lynwood ]'RE-PAIDS F,Y. 2007-08 Bank code : apbank Invoice P0~ DescriptionlAccount Amount .Voucher Date Vendor 155640 611212008 000427 PETTY CASHICM 5127-613-2008 REPLENISHEMENT 1011.25,205.64015 355.85 Total : 355.85 155641 611212008 001432 RANCHO BERNARDO INN 7110-13-2008-1 LODGING-R.HALEY 1011.25.205.64015 694.08 Total : 694.08 155642 611212008 002413 SOUTHERN CALIFORNIA EDISON 612008 LIGHT & POWER SERVICE 1011.60.745.65001 1,360.34 2651.45.425.65001 14,335.11 6051.45.450.65001 27,934.92 2701.55:610.65001 923.19 1011.60.710.65001 3,183.14 2051.45.430.65001 3,628.30 Total.: 51.,365.00 155643 6112(2008 001224 STANDARD INSURANCE COMPANY 6(2008 LIFE INSURANCE PREMIUM 6108 1011.20140 3;152.50 7151.35.355.62015 610.45 Total : 3,762.95 155644 6/1212008 000164 THE GAS CO. .612008 GAS SERVICES 1011.60.740.65005 2,902.13 1011.60.710.65005 311.07 1011.60.720.65005 37.58 1011.35.330.65005 29.27 6051:45.450.65005 654.17 Total : 3,934.22 155645 611212008 005092 THE AND THE G(TDOWN 5121!2008 ENTERTAINMENT/JUNETEENTH 08-000639 1011.60.701,62015 450.00 Total : 450.00 vchlist Voucher List 0611912008 5;19:46 PM City of Lynwood - Page; 3 PRE-PATDS Bank code: apbank F.Y. 2007-08 Voucher Date Vendor dnvoice PO # Descri tionlAccount Amount 155646 6/12/2008 005173 MEDINA, ALEJANDRIA 11353 WRIGHT ROAD REFUNDABLE DEPOSIT 1011.26101. 8,240.00 Total : 8,240.00 155647 6!1812008 003092 CALBO 11-3-7-2008 REG-F.RAMOS 1011:50.501.64015 608.00 Total: 608.00 _6051.45.450.65005 654.17 Total ; 3,934.22 155648 6118/2008 005220 CONTRERAS, ANA 158382 REFUND-BATEMAN HALL 1011.00.3321.5 140.00 Total : 140.00 155649 6/18/2008 005246 GARCIA, JUAN 6596A00163 CLAIM SETTLEMENT 05-000283 7151.35.350.67410 200.00 Tota t : 200.00 155650 6/18/2008 005225 GOMEZ, ALEX 6596A00171 LIABILITY CLAIM SETTLEME NT 05-000281 715.1.35.350.67410 2,300.00 ,Total : 2,300.00 155651 611812008 000055 SAFEGUARD DENTAL & VISION 1965742 DENTAL PREMIUM 612008 1011.20140 216.53 Total : 216.53 155652 611812008 005218 STREET BEAT 628 JULY 4, 2008- PERFORMERS 08-000667 1011.60701.62015 2,000.00 Total : 2,000.00 155653, 6/18/2008 001302 U.S. BANK 4798178866528724-1 BANKCARD CHARGES- 1011.25.205.64399 38.46 Total : 38.46 155654 6/18/2008 001302 U.S. BANK 512008 BANKCARD CHARGES .1011.35.335.64010 189,92 Total : 189.92 -___TJ -- 1 ___._ vchlist VoucherList ~ Page: 4 06!1912008 5:19,46 PM City. of Lynwood .PRE-PAIDS F.Y. 2007-08 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155655 6!1912008 002203 PETTY CASH-HUMAN RESOURCES` 5119-61912008 REPLENISHEMENT 1011.35.335,64010 67.50 1011,35.335:64399 21126 Total : 278.76 155656 611912008 000449 PYRO SPECTACULARS 44695 JULY 4, 2008 FIREWORKS SHOW 08-000659 1011.60:701.62015 11,500.00 Total : 11,500.00 155657 6119!2008 000172 U.S. POSTMASTER 6!2008 BULK MAILINGlLNP/U,S. 01-000464 1011.25.250.64399 15,000.00 Total : 15,000.00 31 Vouchers for bank code.: apbank Bank total : 157,60.3.43 ~~ 31 Vouchers in this report Tofafvouchers : 157,603.43 vchlist Voucher Lisf Page; 1 06!2512008 11:36:18 AM City of Lynwood F.Y. 2007-08 Bank code : apbank Voucher Date Vendor Invoice PO # Descri tionlAccount Amount. 155658 6130/2008. 004285 ADVANCED AVANT GARDE DBA, AVANT. 1663 PROFESSIONAL SVCS 09-000269 1011.70.801.62015 8,195.00 Total ; 8,195.00 155659 6130!2008 000138 DAILY JOURNAL CORPORATION b1333473 PUBLICATION SVCS 09-000264 2961.70.865.62015 319.20 Total : 319.20 2 Vouchers for bank code : apbank Bank total : 8,514.20 `___._ 1 vchlist Voucher List Pager 1 0612512008 5:42:21PM City of Lynwood ]i',~, 2007-OS Bank code : apbank .Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155660 71112008 000735 A TOUCH OF ELEGANCE 141705 FLORAL ARRANGEMENT 01-000383 1011.25.250.64399 460,06 Total : 460.06 155661 711!2008 600087 ABC HARDWARE 33972 OPERATING SUPPLIES 07-000125 2701.55:610.65020 75.28 35728 OPERATING SUPPLIES 07-000125 2701.55.610.65020 70.63 36422 OPERATING SUPPLIES 06-000827 2051.45.410.65020 63.81. . 37429 OPERATING SUPPLIES 06-000827 2051.45.410.65020 53.85 Total : 263.57 155662. 71112008 002943 ABIGAIL ABBOTT STAFFING 00839348 TEMPORARY ASSISTANCE 06-001091 6051,45.450.62015 711.60 Total : 711.60 155663 .71112008 001249 AIDE CASTRO 5129-611-08 TRAVEL EXPENSE REIMBURSEMEI 1011.10.101.64015 35.59 5129-611-2008 ELECTRONICIMEDIARND AUTO E~ 1011.10.101.64015 134.32 Total : 169.91. 155664 7/1/2008 005160 ALESHIRE & WYNDER, LLP 8950 PROFESSIONAL SERVICES 01-000445 1011.27.265.62015 14,364.39 . 8951 PROFESSIONAL SERVICES 01-000445 1011.27.265.62015 9,307.28 8952 PROFESSIONAL SERVICES 01-000445 1011.27.265:62015 17,183.91 Total : 40,855.58 155665 7/112008 001994 ALIN'S PARTY DEPOT 647 DECORATIONISUPPLIES OS-000641 1011.60.701.62015 83.05 Total : 83,05 155666 .7!112008 000524 ALL AMERICAN HOME CENTER 4189544 OPERATING SUPPLIES Page: 1 vchlist Voucher List 06/2512008 5:42:21PM City of Lynwood Page: 2 -Bank code : apbank Voucher Date Vendor lnyoice PO # DescriptionlAccount Amount 155666 711!2008 000524 ALL AMERICAN HOME CENTER (Continued) 06-000754 1011.45.415.65020 193 77 4267793 OPERATING SUPPLIES . 07-000057 2701.55.610.65020 295.70 Total : 489.47 155667 711!2008 000689 AMERICAN RED CROSS 25249 EMPLOYEE TRAINING 05-000280 1011.35,335.64010 1,015.20 Total : .1,015.20 155668 7/112008 001374 ANDERSON, KRISTOPHER 2522 FOOD AND BEVERAGE SERVICE OS-000214 1011.60:740.64399 150.00 Total : 150.00 155669 71112008 000012 -AQUA METRIC SALES CO, 0022443-IN CONSTRUCTION METER PARTS 06-000845 6051.45.450:65020 783.73 Total : 783.73 155670 711!2008 000755 ARAUJO, MARGARET 6110108 WOMEN'S COMM MTG 6!1012008 1011.25.250.60999. 50.00 . Total : 50.00 .155671 7/112008 003476 ARCH WIRELESS R8101567F PAGER SERVICES 06-000458 6051.45.450.64399 21.98 . Total : 21.98 155672 7/1/2008 000418 AREA "E"DISASTER MANAGEMENT 2008916 MEMBERSHIP DUES 7151.35.350.65040 2,928.00 Total : 2,928.00 '155673. 7/1/2008 001320 ARSELIA VILLANUEVA 5115/08 PERSONNEL BRD MTG 511512008 1011.35.335.60999 50.00 Total : .50.00. 155674 - 7/1/2008 000649 ASAP SIGN CO. 4381 STREET SIGNS 01-000458 1011.25.205.62015. 2,463.77 4382. STREET. SIGNS. 01-000457. 1011.25205:62015 1,972.40 ~_______) ~ ~ Page: 2 ~ ~ vchlist Voucher List Page: 3 0612512008 5:42:21PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155674 7/112008 000649 ASAP SIGN CO. (Continued) 4455-1 SIGNS PURCHASE 01-000460 1011.25.205.62015 476.30 4493 STREET SIGNS 01-000459 1011.25.205.62015 690.64 Total : 5,603.11- 155675 711/2008 000650 AWARDS TO REMEMBER 2008 PROGRAMS AFTER-SCHOOL SPORTS PROGRA 08-000650 1011.60.710.62015 1,388.30. 612008 AWARDS-AFTER-SCHOOL SPORT 08-000635 1011.60.710.62015 1,485:19 . Total : 2,873.49 155676 711/2008 001058 BELTRAN & M~DINA 3110108. LEGAL FEES O6-000848 4011.67.942.62015 75;49- - Total : 75.49 155677 7!112008 003311 BISHOP CO. 295789 HAND TOOLS SUPPLIES 06-000427 2051.45.410.65020 483.91 295790 HAND TOOLS SUPPLIES 06-000427 2051.45.410.65020 121.59 295791 HAND TOOLS SUPPLIES 06-000427 2051.45.410.65020 114.20 296310' OPERATING SUPPLIES 07-000198 1011.55.625.65020 732.85 296449 OPERATING SUPPLIES ' 07-000126 2851.55.615.65020 163.07 Total : 1,615.62 155678 7/1/2008 0041.29 BRENNTAG PACIFIC, INC BPI795167 OPERATING SUPPLIES O6-000791 6051.45.450.65020. 601.14 Total : 601.14 155679 7/1/2008 002689 C.S. LEGACYCONSTRUCTION 04 CONSTRUCTION SERVICES 06-001013 4011.67:942:62015 136,146.00 Total : 136,146.00 155680 7/112008 005012 CAIN, DAWNYA MONIQUE 2464 FOOD & BEVERAGE SERVICE Page: 3 vchiist Voucher List Page: 4 06!2512008 5:42:21PM~ City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 155680 7/112008 005012. CAIN, DAWNYA MONIQUE (Continued) 08-000567 1011.60.740.64399 150.00. Total : 150.00 155681 71112008 000798 CALDERON, FRANK 5122108. TRAFFIClPARKING MTG 5122/2008 2051.45.410.60999 50.00 Total : 50.00 .155682 711/2008 000823 CALDERON, PEARLINE 5122108 TRAFFIC/PARKING MTG 512212008 2051.45.410.60999 50.00 Total : 50.00 . 155683 7/112008 003275 CALIFORNIA PROTECTION SECURITY 898. ~ LYNWOOD PARK>SECURITY COVE 08-000642 1011:60.701.62015 7,968.00 . 908. SECURITY SERVICES 08-000224 1011.60:740;64399. 2,096.00 Total : 10,064.00 155684 7!112008 004372 CALPERS 59-1387 SURVIVOR BENEFIT FEE ~ _ -__~ 5 vchlist Voucher List Page: 0612512008 5:42;21PM Gity of Lynwood Bank code : aRbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155684 71112008 004312. CAtPERS ' (Continued) 1011.10.101.61035 ' 377.19 6051;45.460.61035 327..19 _ 2051.35.365.61035 377:19.' 2051'.45.410.61035 377.19. 2051.45.430.61035 377.1.9.' 2651.45.425.61035 377.19- .. 7011.45.420.61035 377.19 7151.35.345.61035 377.19 7151.35.350.61035 377.19 7151.35.360.61035 377:19 2941.35.365.61035 377.19 .2941.55:605.61035 377.19 2941.30.285.61035 377.19 " 2941.60.745.61035 377.19 2941.60.720.61035 377.19 .2401:45.435.61035 .377.19 2701:55.620:61035 377.19. 2701.55.610.61035 377:19 7101.30.290:61035 377.19 2851.55.615:61035 377.15 1011.50.505.61035 . 377.19 1011.50.501.61035 377.19 1011.70.815.61035 377.19 1011.70.820.61035 377.19 1011.70.805.61035 377.19 1011.70:801.61035 377.19 ', 1011.60.701.61035 377.19 101:1.60.705.61035 377.19 1011.60.740.61035 377.19 1011.60.745.61035 377.19 1011..60:710.61035 377,19 1011.60.720.61035 377.19 1011.60.715.61035 377:19 6051.30.315.61035... 377.19 6051.45.450.61035 377.19 1011:15.105.61035 377.19 Page: 5 vchlist Voucher List Page: 6 06/2512008 5:42:21PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice . PO # DescriptionlAccount 'Amount 155684 7{1/2008. 004372 .CACPERS (Continued) 155685 7/1/2008 003325 CARSON SUPPLY CO. INC. L06728 07-000060 L06849 07-000196 L06852 07-000196 L06858 07-000060 155686 7!1!2008 001300 CASTRO-RAMIREZ, LOURDES 6!10108 1011'.20.110.61035 377.19 1011:25.205.61035 377,19 1011.25.210.64035 377.19 1011.25.250.61035 377.19 1011.50.515.61035 377,19 1011.30.275.61035 377,19 101.1.45.445.61035 377.19 101,1.35.335.61035 377.19 1011.35.330:61035 377;19 1011.55:601.61035 377.19 1011.30:270.61035 377:19 1011.50.510.61-035 377.19 1011.30.295.61035 377.19 1011.30.310.61035 377.19 1011.45.405.61035 377:19 1.011.45.440.61035 377.19 1011.45.41.5.61035 377,19 1011.55.630.61035 377.19 1011.45.401.61035 377.19 1011,55.605.61035 377.19 Total : 21,122.60 OPERATING SUPPLIES 2701.55.610.65020 496.87 OPERATING SUPPLIES 4011.67.909.65020 496.06 OPERATING SUPPLIES 4011.67.909.65020 497.68 OPERATING SUPPLIES 2701.55.610.65020 405.72 Total : 1,896.33 PLANNING COMM MTG 6/10/2008 1011.50.505.60999 50.00 Total : 50.00 l 1~ Page: 6 ~J l 1 -- - ~ --` -~ - - vchlist Voucher List Page: 7 06125l2008 5:42:21PM City of Lynwood Bank code : . apbaiik Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155687 7/1(2008 001195. CDW GOVERNMENT KJL1287 SOFTWARE 02-000618 7101.30.290:65020 438.80 7101.30.290.65020 36.21 KJM6072 COMPUTER CPU 7101.30,290.66035 -9.41 02-000621 7101.30.290.66035 2,820.22 7101.30.290.66035 232.67 KJN5049 COMPUTER CPU 02-000621 7101.30.290.66035 705,05 7101.30.290.66035 56.83 KJV5108 COMPUTER SOFTWARE 02-000619 7101.30.290.65020 1,512.54. 7101.30.290.65020 122.01 Total : 5,913:92 155688 71112008 000955 CENTRAL BASIN MUNICIPAL WATER C64738 WATER PURCHASE 06-000418 6051.45..450.67415 3,091.40 - Total: 3,091,40 155689 7!112008 000657 CENTURY RADIATORS & MUFFLERS -17434 RADIATOR MUFFLER REPAIRS 06-000554 7011.45.420.62015 78.71 Total : 78.71. 155690 7!112008 001168 CINTAS FIRST AID & SAFETY 0168305515 FIRST AID KIT REPLENISHMENT 08-000643 1011.60.705.65020 118.37 Total : 118.37 155691 7/1!2008 003357 CITY OF INGLEWOOD 1910803 PTS PROCESSING FOR CITATION 04-000078 1011.00.34101 3,911.48 1910804 PTS PROCESSING FOR CITATION 04-000078 1011.00,34101. 3;338.88 Total : 7,250.36 155692 7(112008 002703 COLOR & COPY LYNWOOD 1740. SR.CTR.SIGNS 8 BANNERS 08-000638. 1011.60.715.65020 233.88 Total : 233,88 155693 7!112008 000444 COMPLETE WELDING & CUTTING 267657 WELDING SUPPLIES Page:' 7 vchlist ~ Voucher List Page: 8 06!25!2008 5:42:21PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155693. 71112008 000444 COMPLETE WELDING & CUTTING . (Continued) 06-000462 6051,45.450:65020 44 07 Total : 44.07 .155694 71112008 001283 CORNELIQUS, DION 5122108 TRAFFICIPARKING MTG 5/2212008 2051.45.410.60999 50.00 Total : 50.00 155695. 71112008 003331 COUNTY OF L.A. SHERIFF'S DEPT. 83429NH,1 LAW ENFORCEMENT SERVICES 01-000338 1011.40.215:62015 168,072.55 83649NH LAW ENFORCEMENT SERVICES 01-000335 1011,40.215.64399 1,637.04 83740NH LAW ENFORCEMENT SERVICES 01-000335 1011.40.215.64399 912.07 83769NH LAW ENFORCEMENT SERVICES 01-000338 1011.40.215:62015 590,425.00 83792NH LAW ENFORCEMENT SERVICES 01-000437 25Q1.25:225.62015 24,405.01 83792NH-1 LAW ENFORCEMENT SERVICES 01-000434 3801.25.235.62015 11;871,65 84005MV LAW ENFORCEMENT SERVICES 01-000336 1011.40.215.64399 91.53 Total : 797,414.85 155696 7/112008 001444 CRAFCO 00412015 ASPHALT FOR POTHOLES 06-000463 2051.45.410.65020 1,178:39 Total : 1,178,39 155691 7!112008 000229 CSKAUTO, INC. 156001040552. AUTO PARTSl06-000622 06-000755 7011.45:420.62015 113:65 1560Q1.043072 AUTO PARTS 06-000755 7011.45:420.62015 74:69 156001043177 AUTO PARTS O6-000755 7011,45.420:62015 35.21 156001043242 AUTO PARTS. O6-000755 7011.45.420:62015 84.71 Page: 8 ._~ - -- U - - _. vchl'tst Voucher List Page: 9 06!2512008 5:42:21PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155697 711!2008 000229.CSKAUTO, INC. (Continued) 156001043305 AUTO PARTS 06-000755 7011.45.420,62015 54.00 Total : 362.26 155698 7!112008 000048 CURBSIDE INC.. 28324 DOOR TO DOOR OIL COLLECTION 06-000769 3621.45.460.67201 130.00 Total : 130.00 155699 711/2008 000774 D3 EQUIPMENT L68537 LOADERS AND EQUIPMENT 06-000590 7011.45.420.62015 123.28 Total : 123.28 155700 71112008 004834 D3 EQUIPMENT L66063 BREAKER UNIT FOR BACK HOE 06-000952 6051.45.450.65020 68:45 Total : 68.45 155701 711!2008 000138 DAILY JOURNAL CORPORATION 61351686 ADVERTISING 06-001114 1011..45.405.62015 147.72 61359.694 ADVERTISING 06-001113 1011.45.405.62015 147.72 Total : 295.44 155702 7/1/2008 000066 DAPEER & ROSENBLIT 14688 CITY PROSECUTOR SERVICES 07-000145 1011.55.605.62015 5,194.37 Total.: 5,194.37. 155703 7/1/2008 001306 DATAQUICK INFORMATION 81-1273004 PROPERTY OWNER INFORMATIO(~ 04-000060 1011.50.515.62015 250.00 04-000060 1011.50.501.62015 250.00 B1-1284603 PROPERTY.INFOR.MATION SERVIC 07-0001.64 1011.55.605.62015 297.07 Total : 797.07 155704 711/2008 000608 DIVERSIFIED RISK INSURANCE 612008 LfABILITY INSURANCE FOR EVENT 08-000185 1011.60.740.64001 2,022.58 Total : 2,022.58 Page: . 9 vchlist Voucher List Page: 10 06/2512008 5;42:21 PM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # Description/Account Amount 155705 7!1/2008 004625. EDUCATION; INC:, PARENTS INTERE ST( 9 COMMUNITY SERVICE Ot-000269 2941.30.305.67213 900.00 Total : 900.00 155706 711!2008 001270 EMPIRE PIPE CLEANING 7862 EMERGENCY SEWER CLEANING 06-001.118 6051.45.460.62015 1,075.00 7863 EMERGENCY SEWER CLEANING 06-001118 6051.45.460.62015 860.00 Total : 1,935.00. 155707 7!112008 000330 ENFORCEMENT TECH. INC. 15463 POA 6112108 .. 04-000079 1011.50.515.62015 3,840.00 15514 AUTOCITE MAINTENANCE 04-000079 1011.50.515,62015 ; 1,294.69 Total : 5,134.69 . 155708 7/1/2008 005210 ESPARAZA; HfLAR1O M. 4!29108 DESIGN REVIEW MTG 4!2912008 1011.50.505.60999 50.00 5/28108 DESIGN .REVIEW MTG 5!2812008 1011,50.505.60999 50.00 Total : 100.00 155709 71112008. 000678 ET CHEM LAB INC. 1185 OPERATING SUPPLIES 07-000079 2851.55.615.65020 645.34 Total : 645.34 155710 7/1/2008 004528 FACTOR ONE, INC. 3717 CONSULTATION -LIABILITY MATTE 05-000276 7151.35.350.62015 821,66 Total : 821.66 155711 7/112008 003334 FED EX 2-708-04747 COURIER SERVICES 02-000453 1011.30.295.64399 13,91 2-743-79653 COURIER SERVICES 02-000497 1011.30.270:64399 .27.06 Total : 40.97 155712. 7!112008 000003 FIRST CHOICE COFFEE SERVICES 53438. COFFEE SERVICE " 06-000938 6051.45.450.65020 72;49 Page: 10 ---~ ~ vchlist Voucher List ~ _ Page: 11 06/2512008 5:42:21PM City of Lynwood "Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155712 71412008 000003. FIRST CHOICEGOFFEE SERVICES (Continued) 773172 COFFEE SERVICE 06-000938 6051.45,450.65020 96.67 Total : 169:16 . 155713 711!2008 005030 FLORES, ALFREDO 5129-611-2008 TRAVEL EXPENSE REIMBURSEMEI 1011.10.1 D1.64015 59.73 5-47-20-2008 TRAVEL REIMBURSEMENT 1011.10.101.64015 74.11 Total : 133:84: 155714 7/1/2008 005282 FRANCHISE TAX BOARD 032 EMPLOYEE DEDUCTIONS 1011.15.1.05.60001. 50:OD . ' Totai : 50.00' 155715 7/1(2008 001369"GLOBAh GOV/ED P97350570105 COMPUTER"MONITORS 02-000620 7101.30.290.66035 1,349.95. P9758686D101 COMPUTER PARTS 02-000468 .7101.30.290.65020 166.23 P97740140101 UPS BACKUPS 02-000623 7101.30.290.66015 5,685.00 P97790700105 HP LASERJET PRINTERS 02-000627 7101.30:290.66035 2,749.95 Total : 9,951.13 155716 71112008 003348 GOLDEN STAR TECHNOLOGY INC. SINV100896 PRINTING SERVICES 02-000622 7101.30.290.63025 85.00 SINV100897 SERVICE AND REPAIR FOR HP PRI 02-000622 7101.30.290.63025 85.00 Total : 170.00 155717 7!112008 005283 GOODLOE, ANJANETTE E. 032 EMPLOYEE DEDUCTIONS 1011.60.740.60005 38.14 Total : 38.14 155718 7/1/2008 000747 GOVPARTNER 0003357 SERVICE REQUEST SYSTEM Page: 11 vchlist Voucher List Page: 12 06!25!2008 5:42;21PM City of Lynwood Bank code : apbank " .Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155718 711/2008 000747 GOVRARTNER (Continued) 01-000264 6051.45.450.62015 150.00 01-000264 2601.40.230,62015 150.00 01-000264 2051.45:410.62015 112.50 01-000264 1011.55.605.62015 112.50 01-000264 2651.45.425.62015 75.00 01-000264 2701.55:620.62015 75.00 " 01-000264 1011.50.515.62015 75.00 Total ; 750.00 155719 7!1!2008 000084 GRAINGER INDUSTRIAL SUPPLY 9655831312 OPERATING SUPPLIES 07-000118. 2851.55.615.65020 55:64 Total : 55:64 155720 7!112008 000993 GRM INFORMATION MANAGEMENT 0078560 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205:62015 90.00 007 8577 INFORMATION MANAGEMENT SEF . 01-000288 1011..25:205.62015 75.00 0078578 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.62015 75.00- - 0078599 INFORMATION MANAGEMENT SEF 01-000288. 1011.25.205.62015 25.00 0078618 INFORMATION MANAGEMENT SEF 01-000288 1011.25.205.62015 75.00 Totat: 390.00 155721 71112008 004383 HARTE-HANKS SHOPPERS 4638346 ADVERTISING. 06-001119 3621.45.460.67201 292.25 4638351 ADVERTISING 06-001119 3621.45.460.67201 292.25 Total : 584.50 155722 711/2008 .001026 HERRON, SYLVIA 6!10108 WOMEN'S COMM MTG 6!1012008 1011.25.250.60999 50:00. Total : 50.00. 155723 7/1!2008 003338 HILLYARD-LOS ANGELES 2481942 CUSTODIAN. SUPPLIES 06-000749 1019 ,45.415.65020 1,274.64 Page: 12 ~--~ ~ - ~ __ ~ - _ . vchlist Voucher List Page: 13 0612512008 5:42:21PM City of Lynwood .. Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155723 71112008 003338 003338 HILLYARD-LOS ANGELES (Continued) Total :. 1;274.64 155724. 7/1/2008 003315 HOME DEPOT CREDIT SERVICE 1565448 OPERATING SUPPLIES 06-000421 2651.45.425.65020 157.57 7030885 OPERATING SUPPLIES 06-000793 6051.45.450.65020 38.80 Total : 196.37 155725 7!112008 001530 HONEYWELL INC 3386274 PARTS FOR COOLING AND HEATI~ 06-000592 1011.45.415.65020 586.42 3391284 PARTS FOR COOL-NG AND HEATIP 06-000592 1011.45.415.65020 586.42 Total: 1,172ai4 155726 7!112008 000910 HUGHESSUPPLY INC., HD SUPPLY WA~ 7140922 COPPER TUBING 06-001095 6051.45.450:65D20 3,680.72 Total ; 3,680.72 155727 711/2008 002410 HUGHES WATER & SEWER, LTD. 7341.376 FEBCO VACUUM BREAKERS 06-001031 6051.45.450.65020 787.52> . Total : 787:52 155728 711/2008 000327 HUNTINGTON PK RUBBER STAMP CO. 0177066-IN SIGNATURE STAMPS 02-000614 1011.30.270.64399 ~ 64.84 Total : 64.84 155729 711!2008 000435 ICRMA ICRMA-2006-317 SHIPPING AND HANDLING FEES 06-000840 6051.45.450.64399 19.40 Total : 19.40. 155730 7/1!2008 000635 IDR ENVIRONMENTAL SERVICES 52604 FOR HAZARDOUS MATERIALS 06-000593 2051.45.410.64399 430.00 -Total : 430.00 155731 7!1(2008 000230 IKON FINANCIAL SERVICES 5008297108 LEASE FOR COPIER - ~ 05-000115 1011.35.330.63025 471.39 Page: 13 vchlist _ Voucher List Page: 14 0612512008 5:42:21 PM City of Lynwood Bank code : apbank .Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155731 71112008 000230 IKON FINANCIAL SERVICES {Continued) 75994633 DEPT. COPIER/IKON FIN. SERVICE 08-000226, 1011.60.701.62015 73.25 08-000226 1011.60.705.62015 73.25 08-000226 1011:60.745.62015 73.25 08-000226 1911.60.710.62015 73.25 08-000226 1011.60.720.62015 73,25 08-000226 101.1.60.715.62015 73.25 76251770 DEPT.. COPIER/IKON FIN. SERVICE 08-000226 101.1.60.701,62015. 73.25 08-000226. 1011.60.705.62015 -73.25 . - 08-000226 1011.60.745.62015 73.25 08-000226 1011,60.710.62015 73:25 08-000226 1011.60.720.62015 73.25 08-000226 1011.60.715.62015 73.25 ' 76517398. DEPT. COPIER/IKON FIN. SERVICE 08=000226 1011.60.701.62015 73.25 08-000226 1011.60.705.62015 73:25 08-000226 1011.60:745.62015 73.25 08-000226 1011.60.710.62015 73.25 08-000226 1091.60.720.62015 73.25 08-000226 1011.60.715,62015 . 73.25 Total : 1,789.89 155732 71112008 005209 INDUSTRIAL CONTAINER SERVICES 51956441 TRASH CANS FOR I.YNW00D 07-000194 4011.67.909.65020 546,72 Total ; 546.72 155733. 7!112008 000353 INFOSEND, INC. 31950 WATER BILL INSERTS 02-000500 6051.30.315,62015 .5,212.16 Total : 5,212:16 155734 71112008 004573 INTEGRITY PAINTING INC. 157216 REFUNDABLE DEPOSIT 9011:2610.1 4;891.10 Total : 4,891.10 1'55735 7/112008 005056 INTERNATIONAL PAVEMENT 02 CONSTRUCTION SERVICE Page: _ 14 ~~ ~~~ ~ 1 _ ~ _. . ~ - - vchlist Voucher List Page: 15 06125!2008 5:42:21PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155735- 7!112008 005056 INTERNATIONAL PAVEMENT (Continued) 06-001026 : 4011.67.998.62015 207,462.02 Total : 207,462.02 155736 71112008 000844 J & G GRAPHIC'S 004164 WINDOW ENVELOPES OZ-000636 1011.30.270.64399 296.33 3608 PROPERTY RECEIPTS 07-000197 1011.55.605:62025 370.00 1011.55.605.62025 30,53 Total : 696.86 155737 7/112008 003780 J&G GRAPHIC 004155 LABEL SUPPLIES 04-000171 1011.50.501.65020 129.15 1011:50.501.65020 t0.65 004157 DATE STAMP 04-000172 1011,50.501:65020 `73 64: 1011,50.501:65020 6 08 004165 PRINTING SERVICES 05-000284 1011.35.335.62025 526.10 ' ' 004180 PRINTING SERVICES 01-000296 101.1.25:205.62025 215.96 Total ; 961.58 155738 71112008 005052 JAIMES, GLORIA 6110/08. WOMEN'S COMM MTG 611012008 1011.25:250.60999 50.00 Total : 50.00 155739 71112008 004324 KAESER & GLAIR, INC. 70713010 PROMO ITEM 08-000644 1011.60.701.65020 443.19 Total : 443.19 155740 71112008 000802 KENNETH WEST 6110108 PLANNINGCOMM MTG 6/10/2008 1011.50.505.60999 50.00 Total : 50.00 155741 7/1/2008 004922 KEYSTONEARCHWAY CONSTRUCTION 10941 RUTH AVE HOME REHAB-P.GARCIA 09-000209- 2961.70.865.67235 12,010.00 Page: 15 vchlist Voucher List - Page: 16 0611512008 5:42:21PM City of Lynwood - Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155741 7/1/2008 004922 004922: KEYSTONE ARCHWAY CONSTRUC- (Continued} Total ; 12,010.00 155742 71112008 000001 KING FENCE 12010 FENCE RENTAL 155743 71112008 005053 KRAM, DR. LEONARD 4103-4118-2008. 155744 7/1/2008 001214 L.A. COUNTY OF PUBLIC WORKS AR346317 155745 7/1/2008 004.350 L.A. DEPOSITIONS 88887 155746. 71112008 005098 LANDEROS, ALEX 6110108 155747 711/2008 000866 LEAD TECH ENVIRONMENTAL 4472 4559 155748 71112008 000450 LIEBERT.CASSIDY WHITMORE 88598 88599 88600 88601 88602 ,~__V~ ~~ 06-000432- 205.1.45.410.63025 30.00 Total.: 30:00 FITNESS FOR DUTY -LIABIL ITY 05-000274 7151.35.350.62015 1,400.00 Total : 1,400:00 TRAFFIC 51GNAL MAINT 06-000785 2051.45.430.62015 871.90 • Total: 871.90 COURIER-SERVICES 01-000216 1011.25.205:64399 50.60 Total : 50:60 PLANNING COMM MTG 6/1012008 1011.50:505.60999 50.00 Total : 50.00 PROFESSIONAL SERVICES 09-000125 2961.70.865,62015 921.00 PROFESSIONAL SERVICES 09-000125 1014.70.801.62015 300.00 Total : 1,221.00 PROFESSIONAL SERVICES 05-000279 7151.35.350.62015 486.00 PROFESSIONAL SERVICES 05-000279 7151:35.350.62015 702.1,5 PROFESSIONAL SERVICES 05-000279 7151.35.350:62015. 9,126.88 PROFESSIONAL' SERVICES 05-000279 7951:35.350;62015 189.00' PROFESSIONAL SERVICES 0,5-000279 7151.35,350:62015 20fi.04 Page:. 16 1 l ~I --- ~ 1 U vchlist Voucher Llst Page: 17 0612512008 5;42:21PM - City of Lynwood Bank code : apbank Voucher Date . Vehdor Invoice PO# DescriptionlAccount Amount 1.55748 71112008 000450 LIEBERT CASSIDY WHITMORE (Continued) 88603 PROFESSIONAL SERVICES 05-000299 7151.35.350.62015 108.00 Total : 10,818.07 155749 7!112008 005089 LOPEZ, ROSH 5115108 PERSONNEL BRD MTG 5!1512008 1011.35,335.60999 50.00 Total : 50.00 155750 .71112008 004156 LOPEZ, WALTER 4129108 DESIGN REVIEW MTG 4129!2008 1011.50.505.60999 50.00 5128108 DESIGN REVIEW MTG 5!28/2008 1011.50.505.60999' 50.00 Total : . 100.00 155751 7/1!2008 004990 LOZA, JOEL 2410 FOOD & BEVERAGE SERVICE 08-000573. 1011.60.740.64399 150.00 .Total : 150.00 155752 711!2008 002096 LU'S LIGHTHOUSE 155753 7/1/2008 000793 LUCY HERNANDEZ 155754 7/1/2008 000122 LYNWOOD RENTAL CENTER 400548 4129108 5/Z8108 154653 155755 711/20D8 000286. LYNWOOD UNIFIED SCHOOL DIST. 32108-0055 T32108-074 .OPERATING SUPPLIES 06-000831 7011.45.420.6502D 91.34 Total : 91.34 DESIGN REVIEW MTG 412912008 1011.50:505.60999 50.00 DESIGN REVIEW MTG 5/28/2008 1011.50.505.60999 50.00 Total : 100.00 RENTAL EQUIPMENT 07-000142 2701.55.610.65020 123.28 Total : 123.28 YOUTH FIELD TRIP 08-000518 1-011.60.701.62015 820.00 YOUTH FIELD TRIP 08-000514 1011.60.710.67250 855,75 Page:. 17 vchlist Voucher List Page: 18 06!25!2008 5:42:21PM City of Lynwood Bank code : 2pbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount . 155755 711!2008 000286. 000286• lYNW00D UNIFIED SCHOOL 01ST. {Continued) Total : 1,675.75 155756 7!112008 000111 MANAGED HEALTH NETWORK RI55705 EAP 05-000120 7151.35.355.61040 .479.18 Total : 479.18 155757 711/2008 000128 .MARX BROS FIRE EXTINGUISHER 094168 FIRE EXTINGUISHERS 06-000560 1011.45.415.62015 70.00 Total : 70.00 155758 7/1/2008 000004 MATT CHLORNATION INC. 5797 CHLORINATION SUPPLIES 06-000947. 6051.45.450.65020 185.81 Total: 185.81.: . 155759 7/112008 002598 MAYFIELD BUS LINES 525 CITY WIDE MAGIC MOUNTAIN - 08-000651 1011.60.710.67250 425.00 539. CITY-WIDE MAGIC MOUNTAIN TRIF 08-000666 1011.60.710.67250 525.00 Total : .950.00 155760 711/2008 000982 MITY-CITE 840213 P OPERATING SUPPLIES! CHAIR DOI 08-000658 1011.60.740.65020 1,052.26 Total : . 1,052.26 155761 7/112008 0041.70 MV TRANSPORTATION 16295 TROLLEY SERVICESIFIXED ROUTE . 06-000617. 2401.45.435.62015 53,916.66 Total : 53,916.66 155762 71112008 004111 NATIONAL CONSTRUCTION RENTALS RI-2276898 FENCE RENTAL 06-000948 4011.67.945:62015 43.20 RI-2283172 FENCE RENTAL 06-000948 4011.67.945.62015 64.80. RI-2284926 FENCE RENTAL 06-000948 4011.67.945.62015 56.88 RI-2298923 FENCE RENTAL 06-000948 4011.67.945.62015 ` 1;226:00: ~ . Tota(: 1,390.88 Pager 1$ j 1 ~~ -.. ~ - - ~ vchlist Voucher List Pa e: s. 19 0612512008 5:42;21PM City.of Lynwood Bank code : ap6ank Voucher Date Vendor Invoice PO # DescriptionlAccounl: Amount 155763 71112008 004390 NELSON, ROBERT L. 512008 LINE DANCING INSTRUCTOR 08-000460 1011.60:715.62015 150:00 Total : 150.00 155764 71112008 003308 NORWALK POWER. EQUIPMENT CO. 370193. LANDSCAPE EQUIPMENT 06-000543. 7011.45.420.62015 154.81 -Total : 154.81 155765 711/2008 001410 NOVAPRO RISK SOLUTIONS, LP AP00004566 .155766 155767 155768 7!112008 004650 OF SOUTHERN CALIFORNIA, WATER RE 0412008 711!2008 OOOD59 OFFICE DEPOT 431102492-001. 711!2008 000078. OFFICE DEPOT 424753806-001 4258223330010 426478508-001 429729186-001 430271259-001 430844313-001 430997140-001 431151850-001 LIABILITY CLAIMS 05-000133 7151.35.350.62015 Tota! ; GROUND WATER PURCHASE 06-000748 6051.45:450.67415. Total OFFICE SUPPLIES 01-000411 1011.25.250.65020. Total OFFICE SUPPLIES. 06-000475 2051.45.410.65020 OFFICE SUPPLIES 06-000475 2051.45.410,65020 OFFICE SUPPLIES 06-000475 2051.45.410.65020 OFFICE SUPPLIES 06-000475 2051.45,410.65020 OFFICE SUPPLIES 02-000531 1011.30.270.65020 OFFICE SUPPLIES 07-000109 1011.55.601.65020 ERGONOMIC CHAIRS 02-000628 1011.30.270.66035 02-000628. 7101.30.290.66035 OPERATING SUPPLIES 08-000293 1011.60.705.65020 2,310.00, 2,310;00 76,842.28 76,842.28 238.29 238.29 65.43 185.28 .113,92 62.60 74.90 124.69 2,378.36 594.59 12.23 Page: 19 vchlist Voucher List Page: 20 06!25!2008 5:42:21PM City of Lynwood Bank code : apbank Voucher. Date Vendor Invoice PO# DescriptionlAccount Amount 155768 7!1/2008 000078 OFFICE DEPOT (Continued) 431289654-001 OFFICE SUPPLIES 06-000475 2051.45.410.65020 54.51 Total : 3,666.51 " 155769 71172008 005091 OLGA REAL 6!10108 WOMEN'S COMM MTG 6!10!2008 "1011:25.250.60999 50.00 Total : 50.00 155770 7!112008 004857 OLIN CORPORATION 1021651 PAI CHLORLNE l WATER WELLS 06-000965 6051.45.450,65020 1,054A3 1028721 PAI CHLORINEIFOR WATER WELL: 06-000965 6051.45.450.65020 1,054.03 980206 PAI CHLORINE (WATER WELLS 06-000965 6051.45.450.65020 1,054.03 Total : . 3,162:09 155771 7/1!2008 000397 OPERATION TOUCHDOWN, INC. 51200.8 CONSULTANTS SERVICES/SPORT 08-000232 1011.60.705.64399 5,000.00 Total : 5,000.00 155772 71112008 001512 P.G. & J. DEMOLITION SERVICE 5608 -LEAD ABATEMENT 09-000247 2961.70:865.67240 5,050.00 . Total: 5,050.00 155773 711!2008 000142 .PAGEANTRY AWARDS 3514 PROMOTIONAL ITEMS 01-000302 1011.10.101:64399 8.66 3517 PROMOTIONAL ITEMS 01-000302 1011.10.101,64399 58.46 3530 PROMOTIONAL ITEMS 01-000302 1011.10:101.64399 94.72 5308 PROMOTIONAL ITEMS 08-000629 1011:60.701.62015 148:95 - Total: 310.79. .. 155774 71112008 000253 PATEL, RLTA 6!10!08 PLANNING COMM MTG 6!10!200$ 4011.50.505.60999 50.00 Page: 20 `-__„ ~J ~____J 1 ---~ _ vchiist Vouchertist Page: 21 06l25F2008 5:42:21PM City of Lynwood: - Bank code : apbank Voucher Date Vendor ~ Invoice PO# Description/Account Amount: 155774 7!112008 000253 000253. PATEL; RITA (Continued) Total : 50:00 155775 7/112008 002771 PCMALLGOV S43775350101 COMPUTER LAPTOPS 02-000629 7101.30.290.66035 4,670.00 7101.30.290.66035 382,80 Total : 5,052.80 155776 7!112008 000310 PEREZ, MANUEL 5!22!08 TRAFFIClPARKING MTG 5!2212008 2051.45.410,60999 50..00 . Total : 50.00 155777 7!112008 000145 PERVO PAINT COMPANY 51578 TRAFFIC PAINT 06-000751 2051.45.410.65020 418.49 Total : 418:49 155778 7/112008 000704 PHYLLIS BATTLE 5115!08 PERSONNEL BRD MTG 511512D08 1011.35.335.60999 50.00 Total : 50.00 155779 .7/112008 002768 POSTMASTER 349 RENEWALFEES 01-000461 1011.25.250.64399 180.00 Total: 180.00 155780 7!112008 001954 PRINTCO"DIRECT 3474 PRINTING SVCS 06-001121 4011,67.942.62015 17320 3503 PRINTING SVCS 06-001121 4011:67:942.62015 71.45. 3571 PROMOTIONAL ITEMS 01-000410 1011.25.210.64399 1,840.25 3577 ENGINEERING PLAN COPIES 06-001130 4011.67.945.62015 6,278.50 " .Total : 8,363.40 155781 71112008 ~- 005094 RICOH AMERICAS CORP. 402613169 MAINTENANCE AGREEMENT FOR ~ Page: 21 vchiist Voucher List Page: 22 06!25120.08, 5:42:21PM City of Lynwood Bank code : apbank Voucher Date- Vendor Invoice PO # DescriptionlAccount Amount 155781 7/1/2008 005094. RIGOH AMERICAS CORP.. (Continued) 06-001.115 2051.45.410.62015 92.93 06-001115 1011.45.415.62015 92.93 06-001115 4011.87.949.62015 92,93 06-001115 6051.45.450.62015 92.93 06-001115 2851.55.615.62015 92.92 Total : 464.64 155782 711/2008 005067 ROADLINE 5921 STENCILS FOR METRIC 06-001122 2051.45.410:63025 1,435.56' 5932 STENCIL USED STREET DIV. 06-001100 .2051.45.410.63025 .2,030.77 5944 POLE STRAIGHTENER 06-001127 2051.45.410.63025 700.12 Total : 4,166.45 155783 71112008 001667 ROBERT ROBINSON 5/15108 PERSONNEL BRD MTG 5115/2008 1011.35.335.60999 50,00 Total : 50.00 155784 7!112008 002940 RODGERS & MC DONALD'S 22613 PRINTING SERVICE/LNP NEWSLET 01-000456 1011.25.250'.64399 3,475.30 Total : .3,475.30 155785 71112008 005090 RODRIGUEZ, MARTINA 6/10/08 WOMEN'S COMM MTG 6110!2008 1011.25.250.60999 50.00 Total : 50.00 155786. 71112008 005253 RUBIO, CARLOS A M161 RUC019 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total : 20.00 155787 711/2008 004086. SAIKALY, ELIAS 616-fill-2008 MILEAGE REIMBURSEMENT 1011.45.401.64015 18.18 - Total : 18.18 155788 .71112008 000909 SANDE EQUIPMENT CO., INC. 0247516 OPERATING SUPPLIES 07-000110... 2851,55.615.63025 1,130.33 Page: 22 .. _:_.J .. l `_ 1 - -~ vchlist List Voucher Page: 23 06!2512008 5:42:21RM ' City of Lynwood Bank code: aPbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount. 155788 7!112008 000909. SANDE EQUIPMENT CO., INC. (Continued) 0247822 OPERATING SUPPLIES 07-000110 2851.55.615.63025 147.54 Total : 1,297.67 155789 7/1/2008 004396 SHAMROCK.. 1358274 OPERATING SUPPLIES 06-000833 2051.45.410,65020. 238.84 1358278 OPERATING SUPPLIES 06-000833 2051.45.410.65020. 17.06 Total : 255.90 155790 7!112008 000160 SHELL OIL COMPANY 065289605806. FUEL PURCHASE • 06-000586 7011.45.420.65010 14,386,37 -Total : 14,3$6.37 155791 711/2008 005192 SHOE PORT 911.376- STAFF UNIFORMS 08-000660. 1011.60.705,60040 999.98 08-000660 1011.60.745.60040 375.88 Total ; 1,375.86 155792 7!112008 000572 SIERRA SPRINGS 040834449136523648 WATER DELIVERY 04-000083 1011.50.515:65020 38.50 050834449136523648 WATER DELIVERY 04-000083 1011.50.515.65020 8.50 Total : 47.00. 155793 7/112008 000711 SO CAL UNIFORM RENTAL 855516 UNIFORM RENTAL 06-000562 6051.45.450.62015 32.63 Total : 32.63 155794 71112008 000711 SO CAL UNIFORM RENTAL 838466 UNIFORM RENTAL SVCS 07-000132 2701.55.610.62015 31.56 839965 UNIFORM RENTAL SVCS 07-000132 2701.55:610.62015 31.56 849304 UNIFORM SERVICE 07-000122 2851.55.615.62015 25.96 850813 UNIFORM RENTAL SVCS 07-000132 2701:55.610.62015 31:56 Page: 23 vchlist Voucher List Page: 24 4612512008 5:42;21 PM City of Lynwood -Bankcode: apbank Voucher Date Vendor. Invoice P0.# Description/Account Amount 155794 711!2008 000711 SO CAL UNIFORM RENTAL (Continued) ` 850814 UNIFORM SERVICE 07-000122 2851.55.615.62015 25.96 852336 UNIFORM RENTAL SVCS 07-000132 2701.55.610.62015 31.56 .853819 ~ UNIFORM RENTAL SVCS 07-000132 2701.55.610.62015 30.02 855505 UNIFORM RENTAL SVCS 07-000132 2701.55.610.62015 30.02 855506 UNIFORM RENTAL SVGS ~ 07-000132 2701.55.610.62015 25,27 .. 855509 UNIFORM RENTAL 06-000546 7011.45.420.62015 2:32 855510 UNIFORM RENTAL 06-000601 1b11.45.415,62015 21.04 855511 UNIFORM RENTAL 06-000545 2051.45.410.62015 X7:84 855513 UNIFORM RENTAL 05-000150 2051.35.365.62015 31.25 855514 UNIFORM RENTAL 05-000150 2051.35.365.62015 29.51 857009 l1NIFORM RENTAL 06-000546 7011.45.420:62015 8.92 857011 UNIFORM RENTAL SVCS 07-000132. 2701..55.610.62015 25.27 857013 UNIFORM RENTAL 06-000545 2051.45.41-0.62015 27.84 Total : 437.46 ...155795 71112008 003567 SOLANO PRESS BOOKS 4124!08. PLANNING BOOKS - 04-000170 1011.50.505.65040 78.00 1011.50.505.65040 5,08 Total : 83.08 . 155796 71112008 000312 SPARKLETTS 060834448376523470 SPARKLETTS WATER SVCIRECRE, OS-000233 1011..60.701.65020 ~ 31.24 } } . _____~ Page:. 24 ... ___ --- 1, U vchlist Voucher List Page; 25 06!2512008 5:42:21PM City of Lynwood -Bank code :. apbank' Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155796 7/1/2008 000312 SPARKLETTS (Continued) 060834449566523760 WATER SERVICE 05-000147 1011.35.330.65020 96.12 060834449896523835 EOC WATER SERVICE 05-000148 1011.35.330.65020 39.58 060836142156929700 WATER & WATER COOLER 04-000087 1041.50.501.64399 7ti.00 04-000087 1011.50.505.64399 20.00 Total : 262.94 155797 71112008 001518 STANLEY SECURITY 5574693 PURCHASES OF LOCKS INSTALLEI 06-000620 1011.45.41.5.62015 1,277.00 - Total : 1,2X.00 155798 711!2008 000070 STAR PHOTO UNLIMITED 01 PHOTOGRAPHY SERVICES 08-000676 1011.60.701.62015 300.00' 02 JULY 4, 2008 PHOTOGRAPHS 08-000677 1011.60.701.62015 300.00 .Total: 600.00 155799 711/2008 000884 SULLY-MILLER CONTRACTING CO. 216679 ASPHALT PURCHASE 06-000482 2051.45.410.65020 615.50 216809 ASPHALT PURCHASE 06-000482 2051.45.410.65020 446.64 216940 ASPHALT PURCHASE 06-000482 2051.45.410:65020 567.76 217314 ASPHALT PURCHASE 06-000482 .2051.45.410.65020 587.14 Total : 2,217.04 155800 7!112008 002938 TAJ OFFICE SUPPLY 002831 POA OF 6/2008 - OFFICE SUPPUE~ 04-000084 .1011.50,515.65015 003019 ~ XEROX TONER CARTRIDGE 08-000661 1011.60.740.65020 003227 - OPERATING SUPPLIES 06-001123 4011.67.987.65020 85.71. 129.90- 324.73 Page: 25 vchlist Voucher List Page: 26 06!25!2008 5:42:21 PM - City of Lynwood Bank code : apbank Voucher 'Date Vendor Invoice PO # DescriptionlAccount Amount 155800 71112008 002938 TAJ OFFICE SUPPLY (Continued) 155601 155802 155803 155804 155805 71112008. 001564 THE LUKAS DESIGN GROUP 711!2008 000612 THE MAGIC ROSE 7/112008 000543 THOMAS ELECTRIC 7/112008 001056 TPK SCREENPRINT 003283 003311- LYN039-1 5116/08 5128108 8678, 8717 8744 8745 1102 1106 1113 7/1/2008 000178 TRUEVINE COMMUNITY OUTREACH 512008 OFFICE SUPPLIES 07-000133 2701,55.610.65020 OFFICE SUPPLIES 06-000893 4011.67.942,62015 Total TOWN HALL MEETING BANNER LY 08-000578 1011.60.701.62015 . Total CONDOLENCE FLOWERS-JOE GU1 08-000656 1011.60.701.65020 FLORIST SERVICES. 01-000263 1011.10.101.62015 Total ELECTRICAL SERVICES & REPAIRI 06-000564 1011.45.415.62015 ELECTRICAL SERVICES 8 REPAIR; 06-000564 1011.45.415.62015 UPGRADE OF ELECTRICAL PANEL 06-001017 4011:67:905.62015 UPGRADE OF ELECTRICAL PANEL 06-OD1017 4011.67.905.62015. Total PROMOTIONAL ITEMS 08-000648 1011.60.701.62015 AFTER-SCHOOL SPORTS PROGRA 08-000647. 1011.60.710:62015 SUMMER DAY CAMP T-SHIRTS 08-000654 1011.60.710:60040 Total NON-PROFIT ORGANIZATION 02-OOD476 2941.30:305.67383 Page: vchlist Voucher List Page: 27 06!25!2008 5:42:21PM City of Lynwood Bank code : ap6ank _. Voucher Date. Vendor invoice PO # DescriptionlAccount Amount .155805 7I1J2008 000178 000178; TRUEVINE COMMUNITY OIJTREACE• (Continued) ~ Total : 750.00 155806 711/2008 000166 UNDERGROUND SVC ALERT 520080375 DIG ALERT/USA TICKETS 06-000568 6051.45.450.62015 .142,50 Total : 142.50 155807 7!112008 000350 UNISOURCE WORLDWIDE, INC. 73148599940. SANITARY SUPPLIES. 07-000195 4011.67.909.65020 499.74 73148599960 OPERATING SUPPLIES 07-000195 4011.67.909.65020 499.74 73148599970 SANITARY SUPPLIES 07-000195 4011.67.909:65020. ~ 428.35 Total : 1,427.83 155808 71112008 002821. UNITED TRAFFIC SERVICE 21178' OPERATING SUPPLIES 06-000799 2051.45.410:65020 966:26 21206 OPERATING SUPPLIES 06-000799 2051.45:410.65020. 711.68 21233 01?ERATING SUPPLIES 06-000799 2051:45.410.65020 1;475.14 R7414 OPERATING SUPPLIES 06-000799 2051.45.410.65020 752.75 Total : 3,910.83 155809 711/2008 000329 VISION SERVICE PLAN JUNE-2008. VISION COVERAGE 05-000152. 7151.35.355.62015 2,949.72 JUNE-2008-A VISION COVERAGE 05-000152 7151.35.355:62015 549:15 Total : 3,498.87 155810. 7/112008 .004013 WALTERS WHOLESALE ELECTRIC CO 230575-00 OPERATING SUPPLIES ', 06-000440 2651.45.425.65020 300.98 '~ 230832-01 IN-LINE FUSE KITS ~I - 06-001101 2651.45.425:65020 855.18 ~I Total : 1,156.16 155811 7/1/2008 000477 WEBSTER'S BEES LLC. 06243 BEE REMOVAL SERVICES _ 07-000107 2701.55,610.65020 290.00 ___ Page:, 27 vchlist Voucher List Page:. 28 0612512008 5:42:21PM City of Lynwood Bank code : apbank' Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155811 71112008 000477 WEBSTER'S BEES LLC. (Continued) 06251 'BEE REMOVAL SERVICES 07-000107 2701,55.610.65020 175.00 06257 BEE REMOVAL SERVICES 07-000107 2701.55.610.65020 175.00 06290 BEE REMOVAL SERVICES 07-000107 2701.55.610.65020 145.00 Total: 785,00 155812 71112008 005097 WELLS, REBECCA 6110108 PLANNING COMM MTG 6110/2008 1011.50.505.60999 50.00 Total : 50:00 1.55813 71112008 000469 WESTERN HIGHWAY PRODUCTS 627767 STREET SIGNS 06-001007 2051.45.410.65020 172.40. Total : 172.40- - 155814 71112008 000181 WHITTIER FERTILIZER CO, 144070 LANDSCAPING SERVICES 07-000074 2701.55.610.65020 330,16 Total : 330.16 155815 7!112008 000057 WILLDAN ASSOCIATES 061-24343 INTERIM DIRECTOR OF DEV. SERB 04-000121 101.1.50.505.62015 31,360.00 061-24823 INTERIM DIRECTOR OF DEV. SER1+ 04-000121 1011.50.505.62015 24,200.00 061-24823-1 PLAN CHECK & BLDG. INSPECTOR 04-000085 .1011.50.501.62015 3,800.00 061-25489 PROFESSIONAL SERVICE 06-001003 4011,67.949.62015 4,200.00 Total : 63,560.00 155816 7/1!2008. 000007 WOODROW TAYLOR 5/13,5115,5129-2008 ADMIMSTRATIVE HEARING.OFFIC( 04-000086 1011.50.515.62015 475.00 Total : 475.00 .155817 711!2008 004609 WRAY; ALISA 2471 FOOD & BEVERAGE SERVICE. 08-000585 1017.60.740.64399 150.00 Page: 28 ... 11 : _ ~_. ~ ~ -----~ vchlist Voucher List. Pa e: 9 29 0612512008 5c42:21 PM City of Lynwood -Bank code : apbank' Voucher Date Vendor Invoice PO # DescriptionlAccaunt Amount 155817 7/112008 004609 004609. WRAP, ALISA (Continued) Total : 150,00 155818 7/1/2008 000182 XEROX CORPORATION 032063771 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 18.70 01-000239 1011.25.205:64399 23.85 01-000239 1011.25.210.64399 23,85. 01-000239 1011.10:101.64399 913.09.- 01-000239 1011.25,205:64399 973.09 - 01-000239 1011.25.210.64399 973.09 01-000239. 1011.10.101.64399 _ 204.00 01-000239 101,1.25.205.64399 204.00 01-000239 1011.25:210.64399 204.00 032499710 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 282.95 01-000239 1011.25.205.64399. 287.95 01-000239 1.011.25.210.64399 287.95 033102546 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 ' ''~ 033102547 - MAINTENANCE AGREEMENT '~ 01-000239 1011.10.101.64399 26.94 01-000239 101.1.25.205.64399 26.94 01-000239 1011.25.210.64399 26,94 033102552 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 287.95 01-000239 1011.25.205.64399 287.95 - 01-000239 .1011.25.210.64399 287.95 033102554 COPIER SERVICES 04-000068 1011.50.505.63025 81.91 04-000068 1011.50.501.63025 81:91 Total : 5,733.78 155819 7/112008 004157 YOUNGER, BILLY 6110108 PLANNING COMM MTG6/10!2008 1011.50.505.60999 50.00 Total: 50.00 Page: 29 vchlist I Voucher List Page: 30 06!2512008 5:42:21 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155820 71112008 003424.. ZONES, INC S10081840101 SOFTWARE UPDATES 02-000595 7101.30.290.66015 425.56 7101.30.290,66015 34.17 Total ; 459.73 161 Vouchers for bank. code : apbank Bank total : 1,628,362.87. 161 Vouchers in this report Total vouchers : 1,628,362.87 - -- --- -- _- vch!!st Voucher List page: 1 0612512008: 6:2.1:34PM City of Lynwood rv F.Y. 2008-09 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptiorilAccount Amount. .155821 711/2008 002288 ICSC 9110-12-2008 REGISTRATION-R.RODRIGUEZ 1011.10.101.64015 260.00 Total : 260;00 155822 7/1/2008 002288 ICSC 9/10-12-2008-1 REGISTRATION-J.MORTON 1011.10.101,64015 260.00 Total : 260.00 155823 71112008 002288 ICSC 9110-12-2008-2 REGISTRATION-M.SANTILLAN 1011.10.101.64015 260.00 Total : 260.00 155824 71112008 005277 QUARTER; SAN DIEGO, THE WESTIN G19110-12-2008 LODGING-R.RODRIGUEZ 1011.10.101.64015 448,03 Total : 448.03 155825 7/112008 005277 QUARTER, SAN DIEGO, THE WESTING{ 9110-12-2008-2 LODGING-J.MORTON 1011.10.101.64015 448.03 Total.:: 448.03. 155826 7!1!2008 005277 QUARTER, SAN DIEGO, THE WESTIN G1 911 0-1 2-2008-3 LODGING-M.SANTILLAN 1011.10.101.64015 448.03 Total : 448.03- ~ 6 Vouchers for bank-code : apb8nk Bank total : 2,124.09 6 Vouchers in this report - Total vouchers : 2,424.09 Page: 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 .1st day of July, 2008. AYES: COUNCIL MEMBERS, CASTRO, FLORES, MORTON, RODRIGUEZ, AND SANTILLAN NOES: NONE ABSENT: NONE ABSTAIN: NONE ~ ~ IVlaria Quinonez, ity 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. 2008.104 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 1St day of July, 2008 ~~ Maria Quinonez, Ci y Clerk F,