Loading...
HomeMy Public PortalAbout2008.114 (07-15-08)k apCkHist b6J12/2008 1:48PM __. Check History: Listing, `±-~ ' Page: i City af.Lynwood' VOID F:Y. 2007:-08. Status'ClearNod-:Date Inioice Inv. Date Amount Paid Check Total V 06112!20.08' 11353 WRIGHT ROAD 02/0712008 8,240.00 8,240.00 apbank Total: 8;240:00 Total Checks: 8;240.00 ~ code: apbank Check # Date Vendor 155237 05/20/2008 005173 ALEJANDRIA MEDINA 1 checks in this report rn N 0 r c 0 z z 0 N O O H+ N Page:1 apCkHist Check History Listing u ' 0710912008 1:13PM City of Lynwood ~10ID S Bank code: apbank Check # Date Vendor Status CI`earNoid Date Invoice Inv. Date Amount Paid 155368 06!0312008 003791-JOSE LUIS ESPINOZA V 07111812008 318. 0512112008 168.00 V 0710912008 2008 ~ 05!2112008 38:50 V 0.7/0912008 3f08 05121!2008 38:00 V 07109120Q8~ 5112108 ~ 05/12/2008 2~1.50~ 155531 06(17!2008 004890 GLASCO PLUMBING & HEAT V 07/09/2008 10982+HULME STREET 06/11!2008 385.00 15584"5 07103/2008 003349 DELTA DENTAL V 07/0912008 001700011HE 0710112008 18,230.96 V 0710912008 0.017 00021HE 07!011200$ 2,460.94 apbank'fotal: 3 checks in this report Total Checks: _~_~ Page:1 Check Total 266.00 385.00 20,691,90 21,342.90 21,342.90 Page:1 a~pCkHist ~ .0710712008 1;52PM tip ~ Check History Listing ~~ ~ City ofTTLynwood UQ1~~ Page:1 ~ ~ .. Bank code: apbank Check # Date .. Vendor Status ClearNoid Date Invoice Inv. Oate Amount Paid Check Total. 155449 06103/2008 00463.1 WILLOUGHBY & ASSOCIATE V ~ 07107/2008 1964 05/1012008 8,798.15 8,798.15 155768 07101/2008 000078 OFFICE DEPOT V 07/07/2008 430997140-001 0512112008 2,972.95 V 07/0712008 4258223330010 0410812008 185.28 V 0710712008. 430844313-001' 0512112008 124.69 V 07107/2008 426478508-001' 0410912008 . 113.92 V 07/07/2008 430271259-001 0512112008 74.90 V 07107/2008 424753806-001 0312612008 65.43 V 07/0712008 429729186-001' 0510812008 62.60 V 07!0712008 431289654-0011. 05/2212008 54.51 V 07107!2008 431151850-004', 0512312008 1223 3,666.51 apban k Total; 12,464.66 2 checks in this report. Total Checks: 12,464.66 Page:1 apCkHist Check History Listing u Page:1 0/30/2008 2:17PM. City of Ly.nwootl VOID Bank code; apbank Check # Date Vendor 155471 06/0412008 001302 U.S. SANK 1 checks in this report ~___~ Status ClearNoid late Invoice Inv. Date Amount Paid Check Total V ` 06/18/2008 5/2008 0610412008 189.92 V 06!1812008 4798178866528724=1 06/04/2008 38.46 228.38 apbank Total: 228.38 Total Checks: 228.38 Page:1 apCkHist . _. ~ ~ Voucher List . __~ ~. City of Lynwood, Page:1 ` Prepaid M ~ F.Y. 2007-08 Bank code: apbank Check ~ Date Vendor Invoice Inv. Date Amount Paid Check Total 154903 0412412008 000799 LORNA HAWKINS LIABILITY CLAIM 000799 04124!2008 5,000.00 5,000.00 U apbank Total: 5,000.00 1 checks in this report Total Cheeks: 5,000.00 m~ Page:1 •, ,> vchlist Voucher:List Page: 1 06~3012U08 2;21:17PM City of l:ynwood ~. 1?ItEPAII) Bank code: apbank, Voucher Date Vendor Invoice PO # I DescriptionlAccount Amount 155827 612612008. 005250 BUZZ MADDOX 6-16-08 ' ENTERTAINMENT SVCS OS-000668 1011.60.701.62015 900.00 Total : 900.00 155828 6/26/2008 403349 DELTA DENTAL 00170001/HE 6130 DENTAL INSURANCE COVERAGE 1011.20140 18,496.16 . 00170002/HE DENTAL INSURANCE COVERAGE 7151.35:355.62015 2,460.94 Total : 20,957:10 155829 6/2612008 002136 JOSE, LUIS PEREZ 6-16-08 ENTERTAINMENT SVCS 08-000672 1011.60.701.62015 3,150.00 Total : 3,150.00 155830 6126/2008 001256 LINDSAY, CARLA 5-29-08 EXCERCISE INSTRUCTOR 1011.60.705.64399 425:20 Total : 425.20 155831 6/2612008 000427 PETTY CASHICM 6-18-08 REPLENISHMENT-CM PETTY CASI- 1011.25.250.54015 368.46 Total : 368.46 155832 6126/2008 005249 PREMIER EVENTS INTERNATIONAL 6-16-08 ENTERTAINMENT SVCS OS-000675 1011.60.701.62015 1,100.00 Total : 1,100.00 155833 6/26/2008 001382 SOUTHERN CALIFORNIA EDISON CO. 31329 NEW METER SVC 06-001;131 4011.67.942.62015 268.40 total : 268.40 7 Vouchers for bank code : apbank Bank total : 27,169,16 7 Vouchers in this report Total vouchers : .27,169,16 ~~~ =' s ~ , - ~_ __. ~. Page: 1 vchlist ~ Voucher List .07!02!2008 3:13:19PM City of Lynwood ~., PRE-PAID S Bank code : apbank.. Voucher Date Vendor Invoice 155834 712!2008 002689 C.S. LEGACY CONSTRUCTION 004 155835 712/2008 000409 MUSIC MAKERS & MORE 1524 155836 712!2008 005259 TOZ ENTERTAINMENT, INC. 1005 155837 7/2/2008 005039 WESTCOAST CONSTRUCTION 1002 1003 4 Vouchers for bank code : apbank 4 Vouchers in this report . _ ~ ~ V ~ - , Page: PO # Descriptioal.Account Amount CONSTRUCTION SERVICE 06-001,013 4011.67.942.62015 82,289.43. Total : 82,289:43 ENTERTAINMENT SVCS 08-000680 1011.60.701,62015 2,700.00 Total : 2,700:00 JULY 4, 2008- ENTERTAINMENT 08-000691 1011.60.701.62015 6,750,00 Total : 6,750.00 HAZARDOUS WASTE.REMOVAUBC 01-000462 1011.25.205.62015 12,650:00 BOILER ROOM REPAIR SVCS 01-000463 1011.25.205.62015 5,087,50 Total : 17,737:5U Bank total : 109,476:93 Total vouchers : 109,476.93 Page: 1 ~, '. vchlist Voucher List Page: 1 ~,~0710312008 5:14:29PM City of Lynwood - PRE-FAIRS Bank code : apbarik _ Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 1.55838. 7!3!2008 005295 CITY OF CERRITOS 612008 PROPERTY TAX ADMIN FEE DISPUTE 02-0D0646 1011.3D.270.64399 3,836.00 Total : 3,836.00 155839- 71312008 005145 DE CARLO, ANTONIO 1058 ENTERTAINMENT SVCS 08-000698 1011.60,701.62015 395.00 Total : 395.00 155840 71312008 000281 DEL ATKINS 6126!08 ENTERTAINMENT SVCS OS-000707 101 L25.250,64399 4,000.OD Total : 4,000.00 155841 7(3/2008 005258 GROOVE ENTERTAINMENT INC. 1004 ENTERTAINMENT SVCS OS-000701 1011.60.701:620.15 750.00 Total: T50.00 155842 713!2008 003910 KINCHEN, PATRICIA A. 6-26-08 ' ENTERTAINMENT SVCS D8-000702 1011,60.701.62015 5,400.00 Total : 5,000.00 155843 7!312008 004869 RENTIE, DAMON 6-26-08 ENTERTAINMENT SVCS 08-000704. 1011.60.701,62015 1,200.00 Total : 1,200:00 155844 713!2008 001302 U.S. BANK 612008 BANK CHARGES ..1011.10.101.60030 206.17 1011.25.205.64399 39.50 -Total : 245.67 i 155845 7!3!2008 003349 DELTA DENTAL 0017 0002/HE D~NTALPREMIUM 7151.35.355.62015 ~ 2,460:94 001700011HE DENTAL PREMIUM 1011.20140 18,230.96 Total : 20,691.90 . 155846 7!3/2008 004679 TIME WARNER CABLE 8448300660031912JUN CABLE SVCS ~- - -~ - ~ ~--- ~ ~~ Page; 1. vchlist -__ Voucher Llst .~ - 9 Page: 2 0710312008 5:14:29PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 155846 7/312008 004679 TIME WARNER CABLE (Continued) 1011.25.250.62015 17.90 7101.30.290.62015 103.55 8448300660031912-MAY CABLE SVCS 1011.25.250.62015 19.07 7101.30.290.62015 89.38 Total : 229.90 9 Vouchers for bank code : apbank 9 .Vouchers in this report i~ Bank total : 36,348,47 Total vouchers : 36,348.47 Page: 2 vchlist 1/oucher Lis# P. age: 1 070912008 12:28:OOPM City of Lynwood ~;~ PRE-PAIDS Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155847 .71312008 005217 CANO, FRANK 6116108 ENTERTAINMENT SVC$ 08-OOO7D9 1011.60.701.62015 625.00 Total : 625.00 155848 71312008 000162 SMART & FINAL IRIS CO. 6126108 FOOD FOR JULY 4TH EVENT 08-000710 1011.60.7D1.65020 450.00 Total : 43U.00 155849 713/2008 005219 VIDAN, RICHARD 4-1-08 ENTERTAINMENT SVCS 08-006711 1011.6D.Z01.62015 600.00 Total : 600'.UO 3 Vouchers for bank code : apbank Bank total : 1,675.OU 3 Vouchers in this report Total vouchers : 1,675.00 ' .. __ ~_ ; , ~~ . Page: 1 vchlist Voucher List `' Page: 1 07!0912008 3:02:38RM City of Lynwood ~a F.Y. 2007-08 Bank code.: apbank - Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155850 7115/2008 000013 AA EQUIPMENT CO. 8303672 JOHN DEERE GATOR REPAIRS 06-000536 .7011.45.420.63025 2,230.87 8303673 JOHN DEERE GATOR REPAIRS 06-000536 7011.45.420.63025 2,241.84 Total : 4,472.71 155851 7!15/2008 000087 ABC HARDWARE 37641 OPERATING SUPPLIES 06-000753 1011.45,415.65020 20.52 38285 OPERATING SUPPLIES 06-000753 1011.45,415.65020 14,66 38705 OPERATING SUPPLIES 06-000753 1011.45.415.65020 27.11 39853 OPERATING SUPPLIES 06-000753 1014.45.415,65020 48.79 Total : 111.08 155852 7!1512008 002943 ABIGAIL ABBOTT STAFFING. 00836001 TEMPORARY ASSISTANCE 06-001'091 6051.45.450.62015 581.14 00836001-1 TEMPORARY ASSISTANCE 06-000637 6051.45.450.62015 130.46 00836867 TEMPORARY AGENCY HELP 06-000756 101.1.45.495.62015 1,092.00 00837291 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 1,092.00 00837695 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 1,358.18 00839762 TEMPORARY AGENCY HELP 06-000756 1011.45.415:62015 1,092.00 00840170 TEMPORARY AGENCY HELP 06-000756 1011.45.415.62015 1,092.00 Total : 6,437.78 155853 7!15/2008 000743 ADMINISTRATIVE SVCS. CO-OP 214389 TAXI SERVICE/TRANSPORT,~TION 08-000683 2401.60,225.62015 21,207.19 Total : 21,207.19 Page: 1 ,~ vchNst 07~l09I2008 3:02:38PM Voucher List City of Lynwood Page: 2 ,, ~, . Bank code : Voucher apbank Date Vendor Invoice _ PO#: ' DescriptionlAccount Amount 155854 7115/2008 001194 ADMINSURE, INC. 3637 ~ WORKERS COMPENSATION 05-000130 7151.35.345.62015. 3,583.33 3675 WORKERS COMPENSATION 05-000130 7151.35.345.62015 3,583.33 3713 WORKERS COMPENSATION 05-000130 7151.35,345.62015 3,583.33 Total : 10,749.99 155855 711512008 004820 ADORNO,YOSS,ALVARADO.&SMZTH 124960 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 730.07 125679 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 523.00 128530 PROFESSIONAL SERVICES 01-000372 1011,27.265.fi201.5 117:50 128531 PROFESSIONAL SERVICES 01-000372 101127.265.62015 ' 292.50 128618 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 37.50 Total : 1,700.57 155856 7/1512008 003314 ADT SECURITY SERVICE INC. 73480721 ALARM SERVICES 08-000207 1011.60.715.62015 53.82 Total : 53.82 155857 7!1512008 004285 ADVANCED AVANT GARDE DBA, AVANT 1702 PROFESSIONAL CONSULTING SEF 09-000269 1011.70.801.62015 6,180.00 Total : 6,180.00 155858 7115/2008 001249 AIDE.CASTRO 612008 ELECTRONIC/MEDIA-AUTO EXPEN 1011:10.101.60030 250.00 1011.10.1.01.60025 250.00 Total : 500.00 155859 7/1512008 005160 ALESHIRE & WYNDER, LLP 9195 PROFESSIONAL SERVICES 01-000445 1011.27.265:62015 833:31 9196 PROFESSIONAL SERVICES 01-000445 1011.27.265.62015 54,00 ` ____~' ~-- Page: 2 vchlist 07!09!2008. ~ 3:02:38PM Voucher List City of I:ymwood _ ~ ` Page: ~~ Bank code : apbank Voucher Date Vendor Invoice PO # L)escriptionlAccount Amount 155859 7/1512008 005160 ALESNIRE & WYNDER, LLP (Continued) 9197 PROFESSIONAL SERVICES 01-000445 1011.27.265.62015 540:00 Total: 1,427.31 155860 7/1512008 001994 ALIN'S PARTY DEPOT 15557 ! JUNETEENTH BALLOON DECORAT 08-000623 1011..60.701.62015 1.03.86 Total : 103.86 155861 7/1512008 000524 ALL AMERICAN HOME CENTER 4235334 ', OPERATING SUPPLIES. 06-000,754 1011.45.415.65020 1,17$.01 4276894 OPERATING SUPPLIES 06-000754 1011:45.415.65020 26.0$ 4278739 OPERATING SUPPLIES 06-000754 1011.45.415.65020 417.54 4280036 OPERATING SUPPLIES. 06-000;754 1011.45.415.65020 42.70 4281823 OPERATING SUPPLIES 06-000754 1011:45.415.65020 167.95 4282956 OPERATING SUPPLIES 06-000754 1011.45.415:65020 76,18 4290697 OPERATING SUPPLIES 06-000;754 1011.45.415.65020 32.40 4291718 OPERATING SUPPLIES ` 06-000;754 1011.45.415:65020 20.56 4308790 _ OPERATING SUPPLIES 06-000:754 1011.45.415.65020 11.13 4311757 OPERATING SUPPLIES 06-000754 1011.45.415,65020 35.70 4313722 OPERATING SUPPLIES 06-000.754 1011:45.415:65020 94.97 Total : 2,098.22 155862 7/1512008 002452 AMERICAN LANGUAGE SVCS. 12045 SPANISH TRANSLATION SERVICE; 06-001;124 1011.45,405.62015 95.00 12125 TRANSLATION SVCS. 09-000390 1011.25.250:62015 95.00 Page: 3 vchlist Vouches List Page: 4 ,~ 07!0912008 3:02;38PM City of Lynwood ~~ Bank code : apbank Voucher Date Vendor Invoice- PO # ' DescriptionlAccount Amount 155862 7115/2008 002452 AMERICAN LANGUAGE SVCS. (Continued) 155863 155864 12130 01-000390 12241 01-000390 7115/2008 002595 AMERICAN PAYROLL ASSOCIATION 65435-1 7/1512008 001374 ANDERSON, KRISTOPHER 2458 2480 08F0027935733 834797-001 6111108 296771 296772 LYNYC0624 08-000214 OS-000214 155865 7115/2008 002980 ARROWHEAD SPRING WATER 155866 7/1512008 000896 ASSOCIATED POWER, INC. 155867 711512008 004885 AYALA, EDWIN 155868 7/15/2008 003311 BISHOP CO. 155869 711512008 002862 BLANCA VASOUEZ 01-000253 08-000624 06-001070 07-000129 08-000684 TRANSLATION SVCS. 1011.25.250.62015 118.56 TRANSLATION SVCS. 1011.25.250.62015 95.00 Total : 403.56 MEMBERSHIP DUES 1011.30.270.65040 195.00 Total : 195.00 FOOD AND BEVERAGE SERVICE 1011.60.740.64399 150.00 FOOD AND BEVERAGE SERVICE 1011.60.740.64399 150.00 Total : 300.00 BOTTLED WATER SERVICES 1011.25.205.64399 116.26 Total : 116.26 JUNETEENTH CELEBRATION 1011.60.701.62015 901.19 Total: 901.19 MILEAGE REIMBURSEMENT 1011.50.501.64015 19.70 Total : 19.70 OPERATING SUPPLIES 1011.45.401.65020 490.97 OPERATING SUPPLIES 2701.55.610,65020 263.05 Total : 754OZ CPR & FIRST AID TRAINING 1011.60.710:62015 220.00 Page: 4 vchlist ~ Voucher List ~ Page; .. 07!09!2008 3:02:38PM City of Lynwood ~~~ Bartk code : apbank Voucher Date Vendor Invoice PO # ! DescriptionlAccount Amount 155869 7115!2008 002862 002862 BLANCA VASOUEZ (Continued) Total : 220.00 155870 7/15/2008 000041 BRENDA J. PETERSON 52318438 BUSINESS CARDS 02-000626 91618330 05-000205 155871 7115/2008 004129 BRENNTAG PACIFIC, INC BP1799700 06-000791 155872 7/1512008 002110 CALIFORNIA CONTRACT CITIES 3127 3127-511-2008 155873 7!15!2008 003275 CALIFORNIA PROTECTION SECURITY 91.0 OS-000183 917 OS-000183 919 08-000224 926 08-000669 08-000669 08-000669 15.5874 7!1512008 005293 CARRASAUILLO, MARCO M165CAM003 - 155875 7!15/2008 005292 CLARIDA, EMILY M120CLEO16 6.051.30.31.5.62025 BUSINESSCARDS 1011.35.335.62025 1011.35.335.62025 Total OPERATING SUPPLIES 6051.45.450.65020 Total ; REGISTRATION-R: HALEY 1011,25.205,64015 REG-A.LOPEZ 1011.35.335.65040 Total SECURITY GUARD SERVICE 1011:60.701.64399 SEGURITY GUARD SERVICE 1011.60,701.64399 SECURITY SERVICES 101.1.60.740.64399 SEGURITY COVERAGE 1011,60.701.62015 1011.00.3321.0 1011.00.33125 -Total REFUND-FINGERPRINT 1.011.35.330.62015 Total; REFUND-FINGERPRINT 1011.35.330,62015 110.98 37.72 110.98 259.68 681.45 681.45 61.00 32.50 93.50 7,688.00 7;440.00 2,976.00 296.00 176.00 192.00 18,768.00 12.00 12.00 20.00 Page: 5 d vchlist Voucher List .. Page: 6 07,10912008 3;02:38PM City of Lynvrood ~, Bank code : apbank Voucher Date Vendor Invoice PO # . , DescriptionlAccount _ Amount 155875 7/15/2008 005292 005292 CLARIDA, EMILY (Continued) Total : 20.00 155876 7!15!2008 001571 CLINICAL LAB OF SAN BERNARDINO 755021 ' ANALYZE WATER BACTERIA SAME '142 06-001 6051.45.450.64399 584.00 Total : 584.00 155877 711512008 003088 COMPTON DANCE THEATRE 061608 COMMUNITYSERVICES 02-000464 2941.30.305.67379 2,334,00 Total : 2,334,00 155878 7/15/2008 003254 COUNTY OF L. A. ANIMAL CONTROL 512008 ANIMAL CONTROL 06-000555 1011.45.445.62015 9,486.85 Total : 9,486.85 155879 7!1512008 003331 COUNTY OF LA. SHERIFF'S DEPT. 84081NH LAW ENFORCEMENT SERVICES OS-000184 1,011.60.740.64399 7,838.49 84082NH LAW ENFORCEMENT SERVICES 01-000334 1011.40.215:64399 .18,857.50 84083NH LAW ENFORCEMENTSERVICES 01-000333 1011.40.215.64399 1,695.12 84084NH ~, LAW ENFORCEMENT SERVICES 01-000337 1011.40.215.64399 1,714.40. Total : 30,105.51 155880 7!15!2008 000229 CSK AUTO, INC. 156Q01038993 AUTO PARTS 06-000755 7011.45.420.62015 .85.16 156001044328 AUTO PARTS ' 06-000755 7011.45;420.62015 191.82 156001044329 AUTO PARTS 06-000755 7011.45.420.62015 23.79 156001044607 AUTO PARTS " 06-000755 7011.45.420,62015 162.89 156001045031 AUTO PARTS - 06-000755 7011.45.420.62015 69- 41. Total : 505:35 155881 7115/2008 000774 D3 EQUIPMENT L68940 LOADERS AND. EQUIPMENT 06-000590 7011.45.420.62015 67,31 _~ E Page: 6 vchlist ~~ Voucher List .. ~ Page: 07109!2008 3:02:38PM City.of Lynwood ~~ Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155881 7/15/2008 000774 000774 D3 EQUIPMENT ~ (Continued) Total : 67.31 155882 7115/2008 000138 DAILY JOURNAL CORPORATION 61289575 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505.62025 55020 61313584 NEWSPAPER ADVERTISEMENT 04-000:070 ..101.1.50.505.62025 184,65- . 61349065 NEWSPAPER ADVERTISEMENT 04-000070 1011.50.505.62025 172.20 61349541 NEWSPAPER,ADVERTISEMENT . 04-000'070 1011.50,505:62025 172.20 81349566 NEWSPAPER ADVERTISEMENT 04.-000070 1011,50.505.62025 Total 155883 7/1512008 001306 DATAQUICK INFORMATION 61-1273142 PROPERTY OWNER INFORMATiOt` 02-00 Q491 6051.30.315, 62015 Total 155884 7/15/2008 005290 DEL ROSARIO MADRIGAL GONZALEZ, N 2407 REFUND-GATEMAN HALL 1011.00,33215 Total 155885 711512008 004924 DEPARTMENT-0F TRANSPORTATION 6108 I-105 AIRSPACE LEASE AGREEME 06-001!125 6051.45,460.62015 Total: 155886 7/1512008 003352 DEPT. OF JUSTICE CTRL SERVICES 681840 BACKGROUND CHECKS 05-000112 1011.35.335.64399 Total 155887 7/15/2008 003940 E-RECYCLING OF CALIFORNIA 0005272-IN RECYCLING SVCS 07-000202 2851.55.615.62015 Total 155888 7/15/2008 001270 EMPIRE PIPE CLEANING 7870 SEWER CLEANING-SVCS 06-000683. 6051.45.460:62015 7878 EMERGENCY SEWER CLEANING 06-001118 6051.45:460.62015 168.00 1,247.25 170.50 170.50 978.00 978.00 15,650.00 15,650.00 256,00 256,00 824.10 824.10: 860.00 11,163.75 Page; 7 i` vchlisfi Voucher List Page: 8 0710912008 3:02:38PM City of Lynwood ' ~, Bank-code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155888 7115!2008 001270 001270 EMPIRE PIPE CLEANING (Continued) Total: 12,423.75 155889 7/15(2008 000530 ENTENMANN-ROVIN CO. 0041633-IN BADGES 01-000470 1011.10.101,62015 48.18 0041634-IN BADGES 01-000470 1011.10.101.62015 17.32 Total : 65.50 155890 2/1512008 000678 ET CHEM LAB INC. 1188 GRAFFITI ERASE FOR PARK MAtNI 07-000193 4011.67.909:65020 227,07 1189 GRAFFITI ERASE 07-000193 4011.67.909.65020 227.07 Total : 454.14 155891 7/15/2008 003317 FAIR HOUSING FOUNDATION 512008 COMMUNITY SERVICES 01-000261 2941.30.285.62015 1,471.02 - Total : 1,471.02 155892 7115/2008 003334 FED EX 2-630-50652 COURIER SERVICES 02-000453 1011.30.295.64399 64.52 2-742-12013 COURIER SERVICES 01-000205 1011.25.205.64399 19.19 2-755-38630 COURIER SERVICES 01-000205 101.1.25.205.64399 24.77 2-769-98553. COURIER SERVICES 01-000205 1011.25.205.64399 19,65 " Total : 128.13 155893 711512008 000003 FIRST CHOICE COFFEE SERVICES 64945 COFFEE SUPPLIES 01-000254 1011.25,205.64399 200.20 64953 COFFEE SUPPLIES 06-000938. 6051,45.450.65020 93.80 Total.: 294:00 155894 7/15/2008 000422 FLAGHOUSE P0246230 ' MATERIALSIMOBILE RECREATION 08-000655 1011.60.705.65020 4,90.4.68 Total : 4,904:68 ~ ¢ .~ ' ~ Page: 8 . vchlist 07109/2008 3;02:38PM 7!15/2008 003339 GBS LINENS s; - Bankcode : apbank Voucher Date 'Vendor - 155895 7115/2008 005030 FLORES, ALFREDO 155896 155897 Voucher List City of,Lynwood Invoice 6/2008 01-219352-01 01-221454-01 01-221506-01 01-223316-01 01-223332-01 01-223336-01 01-223339-01 01-223948-01 7!15/2008 003348 GOLDEN STAR TECHNOLOGY INC. SINV100889 155898 7/15/2008 000084 GRAINGER INDUSTRIAL SUPPLY 9664872901 155899 7/15/2008 001510 GRAINGER, INC. .9666369997 155900 711512008 000993 GRM INFORMATION MANAGEMENT 0070160 - U Page: L. PO # ! DescriptionlAccount Amount ELECTRONIC/MEDIA-AUTO. EXPEN 1011.10:101.60030 204,13 1011.10.101.60025 50,00 Total : 254.13 LINEN CLEANING SVCS, 01-000471 1011..25.250.64399 100.80 LAUNDRY LINEN SERVICES 0$-000211 1011.6'O~.Z40,62015 84.94 LAUNDRY LINEN: SERVICES 08-000211 1011.60.740.62015 65.76 LAUNDRY LINEN SERVICES 08-000619 1011.60.701.62015 27.78 LAUNDRY LINEN SERVICES QS-000211 1011:60;740:62015 30.14 LAUNDRY LINENSERVICES 08-0.00211 1011.60.740.62015. 54.66 .LAUNDRY LINEN SERVICES 08-000211 1011.60.740.62015 16.44 LAUNDRY LINEN SERVICES 08-000,211 1011.60;740.62015 25.56 Total : 406.08 REPAIR FOR HP PRINTERS BPO 02-000622 7101.30.290.63025 170.00 Tota`I OPERATING SUPPLIESl06-000465 06-000792 1011.45,415:65020 Total OPERATING SUPPLIES 06-000829 2651.45.425.65020 Total iNFORMAT'ION MANAGEMENT SEF 01-000288 1011.25.205.62015 170.00 550.57 550.57 188.27 188.27 915,00 Page:, 9 vchlist Voucher List Page: 10 0710.912008 3:02:38PM City of`Lynwood ;~, Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155900 7/1512008 000993 000993 GRM INFORMATION MANA GEMENT (Continued) Total : 915.00 155901 7115!2008 005143 GUERRA, ANAKAREN 5121108 YOUTH COMM. MTG 5121108 9 011.60.705.60999 50.00 Total : 50.00 155902 7!1512008 004893 HEALTH SCIENCE ASSOCIATES, INC 25201 EMPLOYEE TRAINING 05-000291 1011.35.335.64010 2,956.75 Total : 2,956.75 155903 7!1512008 005095 HERMINIA BARAJAS 512-5/812008 MILEAGE REIMBURSEMENT 1011.35.330.64015 4$•99 Total : 48:99 155904 7/15/2008 003338 HILLYARD-LOS ANGELES 2523366 CUSTODIAN SUPPLIES 06-000749 ..1011.45.415.65020 115.61 Total: 115.61 155905 711512008 001681 HUMAN SERVICES ASSOCIATION ~ 5108 SENIOR MEAL SERVICEIHSA OS-000212 1011.60.720.62015 575.00 512008 SENIOR MEAL SERVICEIHSA 08-000212 1091.60.720.62015 1,390.00 Total : 1,965.00 155906 7!4512008 000635 IDR ENVIRONMENTAL SERVICES 52555 EMERGENCY SPILL RESPONSE 06-001129 1011.45.457.62015 7,255.00 Total : 7,255.00 155907 7/1512008 005119 INDAX CORPORATION 3845 JOSEPHINE REHAB LOAN-L.MORENO 09-000,237 2961.70.865.67235 19;720:00 . Total: . 19,720.00 155908 7!1512008 000353 INFOSEND, INC. 31.764 ....SHIPPING & HANDLING FEES 01-OOQ472 1011.25:250:64399 7.00 32116 WATER BILL IN. STERTS 01-000480 1011.25.250.62015 1,442.44 01-000480 1011.45.440.62015 1,442.44 1 ~ ~ ~_ Page: 10 . vchlist ~ Voucher List ~ Page: 1. 07!09!2008 3:02:38PM City of Lynwood `~ ~.. Bank code : apbank Voucher Date .Vendor Invoice PO # DescriptionlAccount Amount 155908 7115!2008 000353 000353 INFOSEND, INC. (Continued) Total : 2,891.88 155909 7(1512008 005255 INTER'L TRAINING & SAFETY LLC 2K08-024. EMPLOYEE-TRAINING 05-000292 1011.35.335.64010 1, 500.00 Total : 1,500.00 155910 7115!2008 000712 IRON MOUNTAIN 101821894 OFFSITE DATA STORAGE 02-000501 1011.30.270.62015 245.40 101859611 OFFSITE DATA STORAGE 02-00Q'501 1011,30.270.62015 245.40 101897764 OFFSITE DATA STORAGE 02-000501 1011.30.270.62015 145.00 Total: 635.80 155911 7115!2008 003780 J&G GRAPHIC 004148 BUSINESS CARDS 03-000098 .10.11:15:10.5.65015 70.36 004151 ', PRINTING SERVICES 05-000288 1011:35:336.62025 529.68 004160 ' COMMISSIONERS NAMEPLATES 06-001;112 1011.45.405.62015 70.36 004167 COMMISSIONERS NAME 06-001:112 1011.45.405.62015 64.95 004170 PRINTING SERVICES 07-00Q200 1011-.55.605:62025 443.83 004171 PRINTING SERVICES 07-000200 1011.55.605.62025 330.16 004179 COMMISSIONERS NAMEPLATES 06-001112 1011.45.405:62015 110.96 004183 PRINTING 05-000284 1011.35.335.62025 536,92 Total : 2,157.22 155912 7115!2008 002576 JAIME RIVAS 6127108 MILEAGE EXPENSE 1011.30.270.64015 15.15 Total : 15.15 155913 7/15/2008 005101 JAIRO LOPEZ 5121108 YOUTH COMM MTG 5121108 1011.60.70'5,60999 50.00 - ~, r Page: 11 vChlist Voucher Llst Page: 12 07109!2008 3;02:38PM City of Lynwood ~, ~, Bank code : apbank Voucher .Date Vendor Invoice PO # DescriptionlAccount Amount 155913 711512008 005104 005101 JAIRO LOPEZ (Continued) Total.: 50.00 155914 7/1512008 000761 JIM MORTON 6!2008 ELECTRONICIMEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total ; 500.00 155915 7/15/2008 000097 JONES LUMBER 00477799 OPERATING SUPPLIES 06-000794 1011.45.415.65020 1,916.05 Total : 1,916.05 155916 7/1512008 000080 JOSE LUIS ESPINOZA 5110!08 PHOTOGRAPHY SERVICES 08-000671 1014.60.701.62015 150.00 Total : 150.00 155917 7/15/2008 003791 JOSE LUIS ESPINOZA 2008 PHOTOGRAPHY SERVICE 01-000442 1011.10.101.6.2015 38.50 3108 PHOTOGRAPHY SERVICES 01-000442 1.011.10.401.62015 38.00 318 PHOTOGRAPHY SERVICES 01-000442 1011.10.101.62015 168.00 5!12108 PHOTOGRAPHY SERVICE D 1-000442 1011.10.101.62015 21.50 Total : 266.00 155918 7!1512008 004922 KEYSTONE ARCHWAY CONSTRUCTION 3838 LASAGE REHAB LOAN-M.MARTINEZ 09-000271 2961.70.865.67235 23,240;00 Total : 23,240.00 155919 7115/2008 000001 KING FENCE 12028 ANNUAL CONTRACT RENEWAL - 06-001135 2051.45.410.63025 459.00 Total : 459.00 155920 711512008 000866 LEAD TECH ENVIRONMENTAL 4587 PROFESSIONAL SERVICES 09-000125 2961:70.865.62015 386.00 4612 PROFESSIONAL'SERVICES 09-000125 2961.70:865;62015 210:00 ,_ ~ Page; 12 ~ ~ _ . _ uchlist Voucher List ~ Page: 1s 0710912008 3:02:38PM City of Lynwood 4 ~f Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155920 7!1512008 000866 000866 LEAD TECH ENVIRONMENTAL ~ (Continued) Total : 596.00 155921 7/1512008 001991 LEGISLATIVE ADVOCACY GROUP 5443 LEGISLATIVE ADVOCACY SERVICE 01-000;426 4011..67.945.62015 5,000.00 5444 ' LEGISLATIVE ADVOCACY SERVICE 01-000,426 4011.67.945.62015 5,000.00. Total : 10,000A0 155922 7/1512008 001231 LEWIS BRISBOIS BISGAARD 601589 LIABILITY CLAIM 05-000293 7151,35.350-.62015 1,143:04 Total : 1,143.04 155923 7/1512008 000450 LIEBERT CASSIDY WHITMORE 88170 ~ MEMBERSHIP DUES 7151.35:350.65040 2,774.00 Total : 2,774.00 155924 7/1512008 001256 LINDSAY, CARLA 6/08 YOGA INSTRUCTOR/SENIOR DIVIS 08-000426 1011,60.710.62015 200.00 612008 EXERCISE & YOGA INSTRUCTOR 1011.60.705.64399 410.40 Total: 610.40 155925 7/15/2008 000093 LOGOS TWO INC. 14935 T-SHIRTS 06-001!..104 6051.45.450.65020 77:72 Total : 77.72 155926 7/1512008 004990 LOZA, JOEL 2440 FOOD & BEVERAGE SERVICE OS-000574 1011.60.740:64399 150.00 Total : 150.00 155927 7115/2008 004084 LPA, INC. 41070 ARCHITECTURAL DESIGN 06-000696 4011.67.945.62015 1,616,80 Total : 1,616,80 155928 7!1512008. 001553 LYNWOOD HAND CAR WASH 2118-2129-2008... ', CAR WASH ON CITY VEHICLES 06-000595 7011.45.420.62015 136,85 214-2113-2008 CAR WASH ON CITY VEHICLES 06-000595 7011.45,420:62015 84,92 ' Page: 13 vchlist Voucher. List Page: 14 0710912008 3:02:38PM City of Lynwood 4 vrp Bank-code : apbank ' Voucher Date Vendor . Invoice PO # DescriptionlAccount Amount 155928 7115(2008 001553 LYNWO.OD HAND CAR WASH (Continued) 3/11-3119-2008 06-000595 3120-3127-2008 06-000595 3/3-3111-ZOOS 06-000595 411-4112-2008 06-000595 4114-4123-2008 06-000595 4123-4130-2008 06-000595 511-5112-2008 06-000595 511-5121-2008 06-000595 5122-5129-2008 06-000595 155929 155930 155931 7115/2008 000122 LYNWOOD RENTAL CENTER 7/15!2008 000779 MARIA SANTILLAN 7115!2008 005248 MATHS, MARK 154776 07-000142 612008 1080 06-001,136. CAR WASH ON CITY VEHICLES 7011.45.420.62015 CAR WASH ON CITY VEHICLES 7011:45.420.62015 CAR WASH ON CITY VEHICLES 7011:45.420.62015 CAR WASH ON CITY VEHICLES 7011.45.420.62015. CAR WASH ON CITY VEHICLES 7011.45:420.62015 CAR WASH ON CITY VEHICLES 7011.45.420.62015 CAR WASH ON CITY VEHICLES 7011.45:420.62015 CAR WASH ON CITY VEHICLES 7011.45.420.62015 CAR WASH ON CITY VEHICLES 7011,45.420.62015 Total RENTAL EQUIPMENT 2701.55.610.65020 Total ELECTRONIC/MEDIA -AUTO EXPEP 1011.10.101.60030 1011.10.101.60025 , Total: SMOG CHECKS/CITY VEHICLES 7011.45.420.62015 Total 155932 7115!2008 000004 MATT CHLORNATION INC 5808 SERVICE CHLORINE REGAL REGU 06-000508 6051:45.450.62015 -Total __ 146.84 123.87 180,84 133.86 148,84 111,87 . 1 ti3.85 139,84 129.85 1,494,43 558,57 558.57 201.03 250.00 451.03 585.00 585.00 - 139:02 139.02 Paae: 14 vchlist ~ Voucher List ~ Page: 1 U 07!0912008 3;02;38PM City of Lynwood y ~, Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155933 7115/2008 002598. HAYFIELD BUS LINES 544 TRANSPORTATION SERVICE 155934- 7!1512008. 001280 METROPOLITAN NEWS COMPANY 155935 7!1512008 005247 MILLIRON, BLAINE E. 3!2008 4(2008 512008 08-000,688 0012184 05-000277 2/2008 155936 7115/2008 000982 MITY-CITE IN-476717 155937 7!15/2008 002826 MJR APPRAISAL SERVICE 08-752 155938 7/15/2008 005256 MONJARAS & WISMEYER GROUP,INC. 32656 32745 32746 155939 7115/2008 000662 NATIONAL DATA & SURVEYING SVC 08-2102 08-000590 09-000126 05-000289 05-000290 05-000290 06-006976 1011.60.710.67250 390.00 Total : 390.00 HELP WANTED ADVERTISEMENT 1011.35.335.62025 120,00 Total : 420.00 EMBROIDERY INSTRUCTOR 1011.60.710.62015 50.00 EMBROIDERY INSTRUCTOR 1011.60.71.0.62015 50'.00 EMBROIDERY INSTRUCTOR 1041.60.79 0.62015 50.00 EMBROIDERYINSTRUGTOR 1011.60.710.62015 50:00 Total : 200.00 YOUTH CENTER EQUIPMENT 101 L60.715.65020 2,425.58 Total : 2,425.58 .PROFESSIONAL SERVICES 1011.70.801.62015 325.00 Total : 325.00 INTERACTIVE SERVICES. 7151.35.350.62015 9,776.50 ACCOMMODATIONS SERVICES . 7151.35.350.62015 643.50 ACCOMMODATIONS SERVICES 7151.35.350.62015 915.00' Total : 3,335.00 SURVEYING SVCS. 1011.45.405.62015 126.00 Total : 426.OU Page: 15 vchlist ~ Vouches List Page: 16 0710912008 3:02:38P M City of Lynwood ~; . Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155940 711b12008 004111 NATIONAL CONSTRUCTION RENTALS RI-2308886 FENCE RENTAL 06-000948 4011.67.945.62015 43.20 RI-2314056 FENCE RENTAL 06-000948. 4011.67.945.62015 64.80 RI-2316683 FENCE RENTAL 06-000890 4011.67.945,62015 56.88 Total : 164.88 155941 7!1512008 000475 NATIONWIDE ENVIROMENTAL SERVIC 20962 STREET SWEEPING SERVIC ES 06-000509 2851.45.410.62015 34,1,21,23 21004 STREET SWEEPING SERV.fC ES 06-000509 2851.45,410.62015 134,56 Total : 34,255.79 155942 7115!2008 004852 NEO SYNTHETIC 01L 4!8/08 OPERATING SUPPLIES 2701.55.610.65020 3.75 07-000173 2701.55.610,65020 429:95 Total : 433.70 155943 7/1512008 003308 NORWALK POWER EQUIPMENT CO, 370192 LANDSCAPE EQUIPMENT 06-000543 7011.45.420.62015 .74.23 Total : 74.23 155944 7115/2008 001410 NOVAPRO RISK SOLUTIONS, LP AP00004539 LIABILITY CLAIMS 05-000133 7151:35.350.62015. 2,310.00 ', Total : 2,310.00 155945 7115/2008 000279 OCCUPATIONAL HEALTH SERVICES 000326408 POTENTIAL LIABILITY CLAIM 05-000287 7151.35,350.62015 189,11 Total : 189.11 155946 7/1512008 000078 OFFICE DEPOT 424753806-001 OFFICE SUPPLIES 06-000475 2051.45,410.65020 65.43 - 4258223330010 OFFICE SUPPLIES- - 06-000425 2051,45.41'0.65020 185:28 426478508-001 OFFICE SUPPLIES 06-000475 2051.45:410.65020 113:92 II I ~ ` Page:. 16 vchlist ~ Voucher List ~. ~ Page: 0710912008 3:02:38PM Gity of Lynwood a°°~ Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155946 7/1512008 000078 OFFICE DEPOT (Continued) 429729186-001 OFFICE SUPPLIES. 06-000475 2051.45:410.65020 62.60 431289654-001 ' OFFICE SUPPLIES 06-000475 2051.45.410.65020 54.51 Total : 481.24 155947 7/15/2008 000078 OFFICE DEPOT 425738881-001 OFFICESUPPLIES 02-000473 6059.30;315.65020 38.96 428064700-001 OFFICE SUPPLIES 07-OOQ188 1011.55.601.65015 134,88 428490594-001 OFFICE SUPPLIES 07-000188 1011.55.601.65015 169.51 428742031-091 OFFICE SUPPLIES 02-000532 1011..30.295.65020 70.34 430271259-001 OFFICE SUPPLIES 02-000531 1011.30.270.65020 74.90- - 430799250-001 OFFICE.SUPPLIES 02-000532 1011.30.295.65020 53.76 430844313-001 OFFICE SUPPLIES 07-000109 1011.55,601.65020 124.6.9 431151850-001 OPERATING SUPPLIES 08-000293 1011.60.705.65020 12,23 Total : 679.27 155948 7115/2008 004857 OLIN CORPORATION 1036621 PAI CHLORINE EUP 150# 06-000965 6051.45.450.65020 1,054'.03 Total : 1,054.03 155949 7115/2008 000397 OPERATION TOUCHDOWN, INC. 6!2008 CONSULTANT'S SERVICES 08-000232 1011.60.705.64399 5,000.00 Total.: 5,000.00 155950 7115/2008 001512 P.G. & J. DEMOLITION SERVICE 61208 LEAD BASED STABILIZATION 09-000279 2961.70.865.67240 1,489.00 Total : 1,489.00 155951 7115/2008 000142 PAGEANTRY AWARDS 3515 CINCO DE MAYO AWARDS ` Page:. 17 vchlist Voucher List Page: 18 07!0912008 3:02:38PM City of Lynwood ~~ ~~ Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155951 7!15/2008 000142 PAGEANTRY AWARDS (Continued) 08-000681 1011.60.701.62015 81.19 3535 PLAQUES PURCHASE 01-000433 2941.30.285.65020 21.65 3541 ~ ~ ENGRAVING & PLAQUE SERVICES 01-000219 1011.25.205.6209 5 109.44 Total ; 212.28 155952 7115/2008 005299 PARRILLA, BERNABE 1175PAB899 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total : 20.00 155953 7/1512008 000490 PETTY CASH -RECREATION 615-6/17-2008 REPLENISHEMENT - 1011.60.701.65020 54:60 1011.60.701.62015 33,18 155954 7/1512008 002766 PLANTILLAS CARPET SVC INC 155955 7!1512008 000167 PRESS TELEGRAM 155956 7!1512008 001954 PRINTCO DIRECT 155957 711512008 000447 PROJECT IMPACT 155958 7/15/2008 005403 QUINONEZ, BRIANNA 155959 7/15/2008 005104. QUINONEZ, MICHAEL Total : 87,78 30960 CARPET CLEANING SVCS. 06-001148 6051.45.460.62015 250.00 Total : 250.00 S119299217A ADVERTISEMENT 05-000286 1011,35.335.62025 1,394.00 Total : 1,394:00 3654 OPERATING SUPPLIES 06-000$25 1011.45.405.62015 37.89 Total : 37.89 512008 COMMUNITY SERVICE 01-000220 2941.30.305.67388 810A0 Total : 810.00 5121108 YOUTH COMM MTG 5121108 1011.60.705:60999 50.00 Total : 50.00 5!21/08 YOUTH COMM MTG 5121108 .._.~ i ~ `.~ _______~ Page: ~ 18 I vchlist "" " - ~ Voucher List -- ~~ Page: -- 0710912008 3:02:38PM City of kynwood ~~ a~ Bank code : apbank ' Voucher Date Vendor Invoice PO #, DescriptionlAccount Amount 155959 7!1512008 005104 QUINONEZ; MICHAEL (Continued) 1011.60:705.60999 50.00 Total : 50.00 155960 7(1.5/2008 002236 RAMON RODRIGUEZ 612008 ELECTRONICIMEDIA-AUTO EXPEN 1011.10.101.60030 250.00 r 1011.10.101.60025 250,00 Total : 500.00 155961 7/15/2008 005228 REWAVE HARD DRIVE RECOVERY RAID5 HARD DRIVE REPAIR AND RECOVE 02-000639 7101.30.290.62015 445.00 Total : 445.00 155962 7!1512008 000073 RICHARDS, WATSON & GERSHON 154683 LEGAL SERVICES 03-006102 1011.15,105.62015 561.60 Total : 561.60 155963 7115/2008 005067 ROADLINE 5859 ARROW BOARD 06-001042 2051.45.410.63025 3,583,49 5976 REPAIR OF INSECTICIDE SPRAYEF 06-001137 2051.45.410.63025 611.59 Total : 4,195.08. 155964 7/15/2008 000909 SANDE EQUIPMENT CO., INC. 0247998 OPERATING SUPPLIES 07-000110 2851.55.615.63025 295.09 Total : 295.09 155965 711512008. 000515 SCMAF 1368 YOUTH TRACK & FIELD MEET REG 08-000646 1011.60.710.62015 1,728.00 Total ; 1,728.00 155966 7/1512008 005141 SCUDIERO, JOSEPH B. 5724 INVESTIGATION LIABILITY 05-000294 7151.35.350.62015 4,070.20 Total : 4,070.20 155967 7!1512008 005102 SERGIO MATA 5!21!08 YOUTH COMM MTG 5!21!08 1011.60,705:60999 50.Q0 Page: 19 vchlist Voucher List Page: 20 0710912008 3:02:38PM City of Lynwood 4 .~, Sank code ; apbank Voucher Date Vendor Invoice. PO # 155967 7/15/2008 005102 005102 SERGIO MATA (Continued) 155968 155969 w__~_~ 7/1512008 000334 SKILL OFFICE MACHINE DOWNEY 7115!2008 000711 SO CAL UNIFORM RENTAL DescriptionlAccount Amount Tota{ ; 50.00 POWER SUPPLY 1011.30,295.65020 217.82 Total : 217.82 UNIFORM RENTAL SVCS 2701,55.610.62015 UNIFORM RENTAL 1011.45.415.62015 UNIFORM RENTAL 2851.55.615.62015 UNIFORM`SERVICE FOR GRAFFITI 2851.55.615.62015 UNIFORM SERVICE FOR GRAFFITI 2851,55.615.62015 UNIFORMSRENTAL 4011,67.949.62015 UNIFORMS RENTAL 4011.67.949.62015 UNIFORM RENTAL 2051.35.365.62015 UNIFORM RENTAL 4011.67.949.62015 UNIFORM RENTAL 31.56 49.13 25.96 25:96 25,96 4.36 4.36 29.51 4.36 06-000546 7011.45.420.62015 8.92 858,492 UNIFORM RENTAL 06-000601 1011.45.415.62015 37.54 858,493 UNIFORM RENTAL SVCS 07-OOOa32 2701.55.610.62015. 25.27 858495 UNIFORM RENTAL 06-000545 2051,45.410.62015 27.84 858496 UNIFORM RENTAL 05-000150 .2051.35.365:62015 29:51 858498 UNIFORM RENTAL 06-000562 6051.45.450.62015 25:56 Page: 20 27931 802,102 829,095 844626 846130 847627 853829 855515 857014 857015 858,491 02-000640 07-0001.32 06-000601 07-000122 07-000922 07-000122 06-001149 06-001149 05-000150 06-001149 vchlist ~ ~ ~ 1/oucher List ~ Page: 0710912008 3;02;38PM City of Lynwood ;, Bank code : apbank Voucher Date Vendor Invoice PO # -x-- DescriptionlAccount - 155969 7/1512008 000711 SO CAL UNIFORM RENTAL (Continued) 859955 UNIFORM RENTAL 06-000546 2011.45.420.62015 859956 UNIFORM RENTAL 06-000601 1011.45.41'5:62015 859960 UNIFORM RENTAL 06-001149 .4011.67.949.62015 Total: 155970 7115/2008 001382 SOUTHERN CALIFORNIA EDISON CO. 31234 STREET LIGHT UPGRADE 06-001150 2651.45.425.62015 Total ; 155971 7!1512008 001261 SOUTHERN CALIFORNIA.,INC. 23149 JANITORIAL SUPPLIES 06-000834 1011.45.415.65020 23150 JANITORIAL SUPPLIES 06-000834 1.011.45,415.65020 23151 JANITORIAL SUPPLIES 06-000834 1011.45.415.65020 23152 JANITORIAL SUPPLIES 06-000834 1011:45.445.65020 23153 JANITORIAL SUPPLIES 06-000834 1011.45.415.65020 23154 JANITORIAL SUPPLIES 06-000834 1011.45.415.65020 23155 JANITORIAL SUPPLIES 06-000834 1011.45.415.65020 23168 JANITORIAL SUPPLIES 06-OOQ834 1011.45.415.65020 23169 JANITORIAL SUPPLIES 06-000834 1011,45,415.65020 23170 JANITORIAL SUPPLIES 06-000834 1011.45.415.65020 23171 JANITORIAL SUPPLIES 06-000834 1011,45.415.65020 23172 JANITORIAL SUPPLIES 06-000834 1011.45.415.65020 Amount 10.12 37.54 4..36 407.82 873.42 873.42 460.69 430.42 466.74 465.70 462.09 471.15 497.06 464.05 491.37 449.71 493.40 478.94 Page: 21 vchlist Voucher List ~ Page: 22 0710912008 3:02:38PM City of Lynwood a~, Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155971 7115/2008 001261 SOUTHERN CALIFORNIA.,INC. (Continued) 23173 JANITORIAL SUPPLIES 06-000.834 1011.45.415.65020 351;90 Total : 5,983.22 155972 711512D08 000884 SULLY-MILLER CONTRACTING CO. 212562 ASPHALT PURCHASE 06-000482 2051.45.410.65020 187.77 2,18074 ASPHALT PURCHASE 06-000482 2051.45.41D.65020 639.37 218204 ASPHALT PURCHASE 06-000:482 2051.45.410.65020 464.75 218465 ASPHALT PURCHASE 06-000'482. 2051.45.410.65020 373.43 '219010 ', ASPHALT PURCHASE 06-000;482 2051.45.410.65020 352:42 219011 ASPHALT PURCHASE 06-000482 2051.45.410.65020 163,13 Total : 2,180.87 ,155973 7115!2008 005294 'SUMMERVILLE, OPAL M161500014 REFUND-FINGERPRINT 1011.35,330.62015 .20.00 Total : 20.00 155974 7!1.5!2008 000033 SYSCO FOOD SERVICE OF LA 804251529 REFRESHMENTlSUPPLY - ~08-000690 1011.60,710.62015 891.20 Total : 891.20 155975 7115!2008 002938 TAJ OFFICE SUPPLY 002426 INKJETCARTRIDGES 06-001';156 1011.45.405,65020 500.00 002428 OFFICE. SUPPLIES 06-001.155 1011.45.40.5.65020 317.17 002718 OFFICE SUPPLIES 06-00515 6051.45,450.65020 179.25 002734 OFFICE SUPPLIES 06-001 X155 1011.45,405,65020 246.75 002980 OFFICE SUPPLIES _ 06-001155 1011.45.405.65020 43.25 - -- - ~_~__J ~ ` ~ `~ T.. Page: 22 vchlisf _ . _ ~ Voucher List .. ~ ~ Page. 2., ~-- -~ 0710912008 3:02;38PM City o1 Lynwood "' ;a't Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155975 711512008 002938 TAJ OFFICE SUPPLY (Continued) 003119 OFFICE SUPPLIES 02-000645 1011;30.295.65020 295,18 003120 OFFICE SUPPLIES 02-000645 1011.30.295.65020 8.18 003130 OFFICE SUPPLIES 02-000630 6051.30.315,65020 240.32' 003142 CASSETTE TAPES 03-000099 1011:.15.105.65015 36.1 t 003196 TONER AND. STAMP 03-000100. 1041.15.105.65020 403.72 003197. ' TONER AND STAMP 03-000100 1011.15.105.65020 156.80 003219 OFFICE SUPPLIES 06-000515 6051.45.450.65020 50,48 003224 OFFICE SUPPLIES 06-0019 55 1011.45.405.65020 218.65 003260 OFFICE SUPPLIES 02-000645 101'1.30.295.65020 99.05 003273 OFFICE. SUPPLIES 07-000105 2851.55.615-.65020 12.88 003276 OFFICE SUPPLIES 07-000105 2851.55.615.65020 31.93 003303 OFFICE SUPPLIES 06-001138 1011.45.401,65015 140.71 003343 OFFICE SUPPLIES 07-000189 1011.55.601.65020 5,31 003343-1 OFFICE SUPPLIES 07-000133 2701,55.610.65020 135.00 003344 OFFICE SUPPLIES 01-000212 1011.25.205.65020 118.66 003363 OFFICE SUPPLIES 07-000105 2851.55`.615.65020 24.90 003370 OFFICE SUPPLIES 06-000515 6051.45,450.65020 188.34 Total : 3,452.64 - Page: 23 r vchlist Voucher List T Page: 24 0710912008 3:02:38PM City of Lynwood 4 ~; Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 155976 7!1512008 005297 TAPPAN, KRISTIN M183TAK022 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total : 20.Ob 155977 7/1512008 005241 TERMINIX 47267 TERMITE INSPECTION/DPL JIMENE 09-000278 2961.70.865.67240 1,550.00 Total : 1,550:00 155978 7/15/2008 001564 THE LUKAS DESIGN GROUP LYN047 SENLOR CENTER BANNER 08-000678 1011.60.701.6209 5 1,037.84 LYN049 STREET BANNER 08-000664 1011.60.715.65020 1,290.75 LYN50 JUNETEENTH CELEBRATION~BANI 08-000679 1011.60.701.620:15 2,041.77 LYN51 POLE BANNERS/NATION NIGHTOU 01-000473 1011.25.250.6.5020 1,036.38 01-000473 ,1011.55.601.65020 1,036.38 Total : 6,443.12 155979 7115/2008 000618 TOMARK SPORTS EQUIPMENT I-2247890 SCORERS FOLDING TABLE FOR:G' 08-000657 1011.60.705.66015 1;601..02 Total ; . 1,601.02 155980 7115!2008 001056 TPK SCREENPRINT 1090 PROMOTIONAL ITEMS OS-000696 1011.60'.710.62015 4,607.19 Total : 4,607.19 155981 7/1512008 002099 TRAFFIC PARTS 275651 OPERATING SUPPLIES 06-0DOi798 2651.45.425.65020. 450.00 275698 ' OPERATING SUPPLIES 06-000,798 2651.45.425.65020 457.20 Total : 907.20 155982 .711512008 003992 TRAFFIC SAFETY CORP. LYN002 YELLOW L.E:D.CROSS WALK FIXTI 06-000807 2651:45.425.65020 4,000,00 2651.45.425,65020 40.25 Total : 4,040;25 l s ' ~ ~ 4 __ Page: 24 Jchlist -- - ~ Voucher List ~~ _ Page:. 25'--~ - ~7I09i2008 3:02:38PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount - Amount ~ 155983 711512008 004943 U LINE 23701097 SUMMER DAY CAMP OPERATING 21 733 08-000665 1011.60.715.65020 . ' Total: 733.21 155984 7!15/2008 005278 ULTRA IMAGING SOLUTIONS, INC. CL5212008 SURVEILLANCE EQUIPMENT FOR I 995 00 9 08-000692 101:1.60.701.66015 . , Total : 9;995:00: 155985 7115/2008 002821 UNITED TRAFFIC SERVICE R7667 _ OPERATING SUPPLIES ' 88 3 78 06-000799 2051.45.410.65020 : . Taal : 378.88 155986 7/15/2008 005298 WALLICK, BEJAN M183WA6011 REFUND-FINGERPRINT 00 20 1011.35.330.62015 . Total : 20.00 155987 7115/2008 004339 WEST COAST AUTO BODY, CIO WALTEf 6101108 PAINT. AND BODY REPAIR 00 370 2 06-001133 7011.45.420.62015 . , Total : 2,370.00 155988 7!15/2008 000426 WESTERN FARM SERVICES 607-235325 ' CONSULTING SERVICE 467 37 07-000088 2701:55.610.65020 . Total : 467.37 155989 7115!2008 005291 WHALEM, DEANDRE 1164WHD837 REFUND-FINGERPRINT 00 20 1011.35.330.62015 . Total : 20.00 155990 7/1512008. 005289 WILFORM, SENORA 2475 REFUND-GATEMAN HALL 00 633 1011.00.33215 . Tota'I : 633.00 155991 7/15!2008 004631 WILLOUGHBY & ASSOCIATES 1964 PROFESSIONAL SERVICES 3 837 50 1 05-000261 50:62015 7151.35. . , Total : 1,837.50 155992 7115!2008 000182 XEROX CORPORATION 031972025 XEROX WORK CENTRE PRO 3545 35 65 02-000496 6051.30.315,64399. . Page: 25 vchlist 07/0912008 3:02:38PM Vouches List City of Lynwood Page: 26 ~~ Bank code: apbank . voucher Date. Vendor Invoice PO # Description/Account Amount 155992 7/15!2008 000182 XEROX CORPORATION (Continued) 032063772 XEROX WORK CENTRE PRO 3545 02-OOOa96 1011.30.270.64399. 278.61 02-000496 1011.30275.64399 278.60 02-0'004'96 ~ 1011~.30~.295.64399 278.60 02-000496 1011.30.310,64399 278,60 02-000496 6051.30.315.64399 278:60 032499716 FOR XEROX WORK CENTRE PRO < 02-000496. 1011.30.270:64399 97.83 ,: 02=000496 1011.:30.275.64399 97.83 02-000',496 1011.30.295.64399 97.82 02-000'496 1011.30.310.64399 97.82. 02-000''496 .6051.30.315.64399 97.82 033102545 XEROX MAINT AGREEMENT . 06-001;139 .1011,45.405.62015 293.73 033102555 XEROX WORK CENTRE PRO 3545 02-000'496 6051.30.31`5,64399 16.53 033102557 XEROX WORK CENTRE PR0 3545 02-000'496 1011.30.270.64399 97,83 02-000496 1011.30,295,64399 97,82 02-000496 1011.30.31.0.64399 97.82 02-00;496 6051.30.315.64399. .97.82 02-000496 1011'.30:275.64399 97.83 033687573 MAINTENANCE AGREEMENT 01-000239 1011.10.101.64399 54.59 01-000239 101125.205.64399 54.59 01-000739 1011.25.210.64399 54.59 033687574 MAINTENANCE AGREEMENT 01-000239 1011,10.101.64399 26.94 01-000239 1011.25205.64399 26.94 01-0007.39 1011.2521'0.64399 26:94 033687575 ' MAINTENANCE AGREEMENT 01-000239 1011..10.101.64399 32,00. 01-0OQ239 1011.25,205.64399 32,00 01-000239 ]011.25.210:64399 32.00 Total : 3,087.45 -_____~ ` -'- `-.~ Page: 26 ~ehlist ~- -_ ~ Voucherlisf --~~ Page: 2^ -_ - -~ 07!0912008 3:02.38PM City of Lynwood `~ . ~/ -Bank code : apbank Voucher Date Vendor Invoice P-0 # : DescriptionlAccount Amount. 155993 711512008 003337 YAMADA COMPANY, INC 53145. OPERATING SUPPLIES 07-000123 2701.55.610.65020 484.95 Total ; 484.95 155994 7!1512008 003424 ZONES, INC 145 Vouchers for bank code : apbank S10081840102 02-000595 ~'' SOFTWARE UPDATES 7101.30.290.66015 7101.30.290.66015 Total Bank total 171.82 14.18 186.00 369,125.87 Page: 27 vchlist Voucher List Page: 1 0710912008 5c33:50PM City of Lynwood F.Y. 2008-09 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 155995 7!15!2008 004924 DEPARTMENT OF TRANSPORTATION 712008 LEASE FOR JULY RE-1-105 AIRSPA~ 06-001;165 101.1,45.440.62015- 15,650.00. Total : 15,650:00 155996 155997 155998 155999 156000 7!15/2008 004890 GLASCO PLUMBING & HEATING 711512008 000435 ICRMA 711512008 004065 LEAGUE OF CALIF. CITIES 711512008 000078 OFFICE DEPOT 7115!2008 000485 SO.CA ASSOC.OF GOVERNMENTS 6 Vouchers far bank code : apbank 6 Vouchers in this report 10982 HULME STREET REHAB CONSTRUCTION CONTRAC 09-000208 2961.70.865.67235 385:00 Total : 385.00 ICRMA-2009-017 2008109 DEPOSIT PREMIUM 05-000295 7151:35.350.64001 524,526.00 Total : 524,526.00 2008-49 ANNUAL DUES 1011.25.205.65040 .1,125.00 Total : 1,125.00 430997140-001 ERGONOMIC CHAIRS 02-000628 1011.30.270.66035 2,378.36 02-000;628 7101.30.290.66035 ~ ~ 594.59 Total : 2,972.95 0800-191 MEMBERSHIP DUES 5,205.65040 1011:2 6,190.00 . Total : 6,190.00 Bank total : 550,848.95 ~____ I ~ ~ ~ ~ Page: 1 ~. STATE OF CALIFORNIA ) SS. GOUNTY 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 15t" day of July, 2008. -~ AYES: COUNCIL MEMBERS, CASTRO, FLORES, MORTON, RODRIGUEZ ~ AND SANTILLAN NOES: NONE ABSENT: NONE ABSTAIN: NONE Maria Quinonez, City Clerk STATE OF CALIFORNIA ) SS. COUNTY OF LOS ANGELES ) I the undersi ned Cit Clerk of the Cit of L nwood and the Clerk of the Cit g y y ove fore oin is a full, true and cor Council of said City, do hereby certify that the ab g g erect copy of Resolution No. 2008.114 on file in my office. and that said Resolution was adopted on the date and by the vote therein stated. Dated this 15t" day of July, 2008 i aria Quinonez, City Clerk