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HomeMy Public PortalAbout2008.153 (09-16-08)___ _~ apCkHist Check History Listing Page: 1 09109!2008 1:38PC,1 City of Lynwood VOID Bank code: aphank Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 156541 09!0212008 000397 OPERATION TOUCHDOWN, V 09/09/2008 JULY-2008 07/31/2008 5,000.00 5,000.00 aphank Total: 1 checks in this report 5,000.00 Total Checks: 5,000.00 m N O r c 0 z z 0 N O O N V'1 W Page:1 vchlist Voucher List Page: 1 0910312008 4:40:25PM City of Lynwood PRE-PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount A t moun 156571 8!28(2008 005377 ELIDIO CABRAL MAROUEZ 08-26-20B CLAIM SETTLEMENT 05-000340 7151.35.350.67410 3,300.00 Total : 3,300.00 156572 8/28/2008 003780 J&G GRAPHIC 004161 PRINTING SERVICES 04-000192 1011.50.510.64399 70.36 004162 PRINTING SERVICES 04-000192 1011.50.510.64399 149.39 004163 PRINTING SERVICES 04-000192 1011.50.510.64399 298.73 004185 PRINTING SERVICES 04-000193 1011.50.505.62025 84, gg 004186 PRINTING SERVICES 04-000193 1011.50.505.62025 70.90 004187 PRINTING SERVICES 04-000191 1011.50.501.62025 84.98 004190 PRINTING SERVICES 04-000192 1011.50.510.64399 617.03 004196 PRINTING SERVICES 04-000193 1011.50.505.62025 36:67 004199 PRINTING SERVICES 04-000191 1011.50.501.62025 942.18 004200 PRINTING SERVICES 04-000191 1011.50.501.62025 942.18 004201 PRINTING SERVICES 04-000191 1011.50.501.62025 942.18 004202 PRINTING SERVICES 04-000191 1011.50.501.62025 942.18 004203 PRINTING SERVICES 04-000191 1011.50.501.62025 882.70 004205 PRINTING SERVICES 04-000193 1011.50.505.62025 67.66 004206 PRINTING SERVICES 04-000193 1011.50.505.62025 141.81 004207 PRINTING SERVICES 04-000193 1011.50.505.62025 gq.gg _-- -- J .. _ - ~--- Page: 1 vchlist 0910312008 4:40:25PM Voucher List City of Lynwood PRE-PAID CHECKS --- Page: 2 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156572 8!28/2008 003780 J&G GRAPHIC (Continued) 004210 PRINTING SERVICES 04-000191 1011.50.501.62025 256.31 004211 PRINTING SERVICES 04-000192 1011.50.510.64399 323.38 Total : 6,938.60 156573 812812008 005281 LA.CO.FLOOD CONTROL DISTRICT 200802625 PLAN CHECK AND INSPECTION FC 06-001373 4011.67.945.62015 750.00 Total : 750.00 156574 812812008 000130 LOS ANGELES COUNTY ASSESSOR DSO4 PARCEL INFORMATION 04-000187 1011.50.505.64399 371.00 Total : 371.00 156575 8128!2008 000397 OPERATION TOUCHDOWN, INC. 712008 CONSULTANT SERVICE 08-000764 1011.60.705.64399 5,000.00 Total : 5,000,00 156576 812812008 000427 PETTY CASHICM 8113-8119-2008 PETTY CASH REPLENISHMENT 1011.25.205.65020 59.95 1011.25.205.64015 319.01 Total: 378.96 156577 8128!2008 000735 A TOUCH OF ELEGANCE 8!27108 DECORATIONS !STATE OF ADDRB 08-000775 1011.25.250.64399 660.32 Total : 660.32 156578 9/312008 000141 AT&T 8108 TELEPHONE SERVICE 1011.35.330.64501 10,192.22 Total : 10,192.22 156579 91312008 000065 AT&T LONG DISTANCE 817116782-5 TELEPHONE SERVICE 1011.35.330.64501 382.74 Total : 382.74 156580 91312008 003349 DELTA DENTAL JULY-2008 DENTAL PREMIUM 7/OB Page: 2 vchlist Voucher List Page: 3 0910312008 4:40:25PM City of Lynwood PRE-PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156580 9/3!2008 003349 DELTA DENTAL (Continued) 7151.35.355.62015 2,460.94 1011.20140 18,230.96 Total : 20,691.90 10 Vouchers for bank code : apbank Sank total : 48,665.74 1D Vouchers in this report Tefal voucher; : 48,665.74 _ ~ ) _ Page: 3 -~ _ - -~ - _~.-il vchlist VoUCher List Page: 1 09/09!2008 11:~'2:45A t~7 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156581 9/1612008 000338 LYONS, CHESTER 8/08 WEIGHTLIFTING INSTRUCT OR 08-000774 1011.60.705.64399 400.00 Total : 400.00 156582 9116/2008 000087 ABC HARDWARE 44489 TOOLS AND SUPPLIES 06-001216 2051.45.410.65020 57.54 44938 TOOLS AND SUPPLIES 06-001250 1011.45.415.65020 28.10 Total : 65.64 156583 9116/2008 000699 ACADEMY POOLS SUPPLIES, INC. 18779 OPERATING SUPPLIES 06-001283 1011.45.415.65020 111.17 27760 OPERATING SUPPLIES 06-001283 1011.45.415.65020 45.42 27765 OPERATING SUPPLIES 06-001283 1011.45.415.65020 98.43 28108 OPERATING SUPPLIES 06.001283 1011.45.415.65020 162.28 Tofal : 417.30 156584 9116!2008 004820 ADORNO,YOSS,ALVARADO & SMITH 130797 LEGAL SERVICES 01-000550 1011.27.265.62015 433.97 130799 LEGAL SERVICES 01-000550 1011.27.265.62015 40.00 Total : 473.97 156585 9/1612008 003314 ADT SECURITY SERVICE INC. 77074063 ALARM SERVICE(YOUTH C TR 08-000771 1011.60.715.62015 56.78 Tota I : 56.78 156586 9/16/2008 001100 AEG SOLUTIONS 43329 OPERATING SUPPLIES 06-001312 4011.67.950.65020 41.03 Total : 41.03 156587 9/1612008 002452 AMERICAN LANGUAGE SVCS. 12279 TRANSLATION SERVICES 08-000772 1011.25.250.64399 339.84 Page: 1 vchlist Voucher List 09/09/2008 11:42:45AM City of Lynwood Paae: 2 Bank code : apbank Voucher Date Vendor Invoice PO# DescriptianlAccou;~t Amount 156587 9116!2008 002452 AMERICAN LANGUAGE SVCS. (Continued) 12415 TRANSLATION SERVICES OS-000772 1011.25.250.64399 339.84 12467 TRANSLATION SERVICES 08-000772 1011.25.250.64399 191.04 12574 TRANSLATION SERVICES 08.000772 1011.25.250.64399 485.88 Total: 1,356.60 156588 9/16/2008 000926 AMERICAN TRANSPORTATION 10592 SWIM TEAM TRANSPORTATION 08-000781 1011.60.710.67250 984.38 10610 SWIM TEAM TRANSPORTATION 08-000781 1011.60.710.67250 825.69 Totai : 1,810.07 156589 9/16/2008 001157 AMETRON AUDIONIDEO 12646 SERVICE CALL 08-000730 1011.60.740.63025 150.00 Total : 150.00 156590 9/16/2008 001374 ANDERSON, KRISTOPHER 2447 FOOD & BEVERAGE SERVER FY 2( 08-000737 1011.60.740.64399 150.00 2508 FOOD & BEVERAGE SERVER 08-000737 1011.60.740.64399 150.00 Tota I : 300.00 156591 9/16/2008 000141 AT&T 812008 ~ TELEPHONE SERVICE 1011.35.330.64501 186 87 6051,45.450.64501 3,269.30 Total : 3,456,17 156592 9/16/2008 003988 AT&T/MCI 812008 TELEPHONE SERVICE 1011.35.330.64501 2,054.09 Total : 2,054.09 156593 9/16/2008 005245 BEACH WIRE & CABLE 335891 UNDERGROUND CABLING- 06-001396 4011.67.905.65020 2,134.69 Total : 2,134.69 - -J ---~ Page: 2 /chlist )910912008 11:42:45AM Voucher List City of Lynwood Page 3 -- D Bank code : apbank Voucher Date `Jerdor Invoice PO # DescriptionlAccount Amount 156594 911612008 G01131 BETTY A. WALKER 6/30-7/31-2008 CARDIOINSTRUCTOR 1011.60.705.62015 1,556.00 Total : 1,556.00 156595 9/16/2008 005402 BRACAMONTES, ALEJANDRO 2513 REFUND-GATEMAN HALL RENTAL 1011.00.33215 200.00 Total : 200.00 156596 9/16!2008 004129 BRENNTAG PACIFIC, INC BPI812379 SODIUM HYPOCHLORITE SOLUTIO 06-001204 6051.45.450.65020 716.36 BP1822531 OPERATING SUPPLIESNVATER TR 06.001204 6051.45.450.65020 668.63 Total : 1,384,99 156597 9!16!2008 002209 C.WELLS PIPELINE MATERIALS INV000016195 OPERATING SUPPLIESNALVE 80) 06-001174 6051.45.450.65020 1,339.59 Total : 1,339.59 156598 9116/2008 000032 CAL ADDISON 1654101-1 PROVIDE TIRE/WHEEL REPAIR 06-001221 7011.45.420.62015 20.00 1654102-1 PROVIDE TIRElWHEEL REPAIR 06-001221 7011.45.420.62015 20.00 1654105-1 PROVIDE TIRElWHEEL REPAIR 06-001221 7011.45.420.62015 109.50 1654109-1 PROVIDE TIRE/WHEEI REPAIR 06-001221 7011.45.420.62015 24.00 1654117 TIRES/MATERIALS 06-001221 7011.45.420.62015 75.00 1654134 TIRES/MATERIALS 06-001221 , 7011.45.420.62015 85.00 1654149-1 PROVIDE TIREMlHEEL REPAIR 06-001221 7011.45.420.62015 115.00 1654150.1 PROVIDE TIRENUHEEL REPAIR 06-001221 7011.45.420.62015 20.00 Total : 464.50 156599 9/16/2003 003275 CALIFORNIA PROTECTION SECURITY 90001 SECURITY GUARD SERVICES 08-000763 1011.60.701.64399 7,936.00 Page: 3 vchlist Voucher List Page: 4 09/09/2008 11:42:45AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156599 9116(2008 003275 003275 CALIFORNIA PROTECTIO N SECURI' (Continued) Total : 7,936.00 156600 9/16!2008 005208 CARL KARCHER ENTERPRISES,INC, CK 2083 CATERING SVCS/NATIONAL NIGHT 07-000240 2851.55.615.65020 107,17 Total : 107.17 156601 9/16/2008 000785 CARR, PATRICIA 8106/06 COMMISSIONERS STIPEND 01.000531 1011.25.210.60999 50.00 Total : 50.00 156602 9/16/2008 005410 CASTELLON, ANTHONY 501080007 REFUND WTRACCT-CLSD 6051.13110 80.09 Total : 80.09 156603 9/16/2006 000657 CENTURY RADIATORS & MUFFLERS 10817 RADIATOR REPAIR SERVICE 06-001287 7011.45.420.62015 238.00 Tota! : 238.00 156604 9/16/2008 000792 CHARLES WOOD 8/26 REC COMM MTG 8!26108 08.000748 1011.60.701.60999 50.00 Total : 50.00 156605 9/16/2008 002486 CMTA 9130-10102 REGISTRATION-S.HARDING 1011.20.110.64015 250.00 9130-10-02-2008 LODGING-S.HARDING 1011.20.110.64015 100.00 Tota! : 350.00 156606 9/16/2008 005234 COOPER, RON 601345004 REFUND WTR ACCT-CLSD 6051.13110 110.86 Total : 110.86 156607 9/16/2008 003254 COUNTY OF L. A. ANIMAL CONTROL DECEMBER-2006 ANIMAL CONTROL SERVICES 07-000232 1011,55.445.62015 4,507.30 JULY-2008 ANIMAL CONTROL SERVICES 07-000232 1011.55.445.62015 9,552.40 JUNE-2008 ANIMAL CONTROL SERVICES 07-000232 1011.55.445.62015 10,808.76 J ~ ~ ~- -- Page: 4 vchlist ------- ~ Voucher List - - --- ~ Page: 5 09!09!2008 11:42:45AM City of Lynwood Bank code : anbank Voucher Datz Vendor Invoice PO # DescriptionlAccount Amount 156607 9116/2008 003254 003254 COUNTY OF L A. ANIMAL CONTR01 (Continued) Total : 24,868.46 156608 9/16!2008 003331 COUNTY OF L.A. SHERIFF'S DEPT. 95046NH LAW ENFORCEMENT SERVICES 07-000241 1011,40.215.64399 20,609.66 95047NH LAW ENFORCEMENT SERVICES 07-000245 1011.40.215.64399 2,311.31 95048NH LAW ENFORCEMENT SERVICES 07.000242 1011.40.215.64399 433.37 95343NH LAW ENFORCEMENT SERVICES 07.000243 1011.40.215.64399 1,036.80 Total : 24,391.14 156609 9/1612008 000048 CURBSIDE INC. 28472 DOOR TO DOOR USED OIL COLLE( 06-001397 3621.45.460.67201 445.00 * Total : 445.00 156610 9/16/2008 000138 DAILY JOURNAL CORPORATION B1355863,B1355896 ADVERTISTING SVCS 06-001372 4011.67.945.62015 840.28 Total : 840.28 156611 9/16/2008 001306 DATAQUICK INFORMATION B1-1313946 PROPERTY OWNER INFORMATIOf~ 04.000188 1011.50.501.62015 250.00 04-000188 1011.50.505.62015 250.00 B1-1325541 PROPERTY REPORTS 04.000183 1011.55.605.62015 407.01 Total : 907.01 156612 9/15/2008 C05406 DE LEON, MINOR 131450001 ~ REFUND WTR ACCT•CLSD 6051.13110 43.64 Total : 43.64 156613 9/16f2008 000051 DICK'S LOCK & KEY 400 LOCK SMITH SERVICE 06-001228 1011.45.415.62015 40.14 Total : 40.14 156614 9116/?_008 002879 DISPENSING TECHNOLOGY CORP. 2327 OPERATING SUPPLIES 06-001291 2051.45.410.65020 279.55 Page: 5 vchlist Voucher List Page: 6 09/0912008 11:42:45AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccour;; Amount 156614 9/16/2008 002879 002879 DISPENSING TECHNOLOGY CORP. (Continued) TotaE : 279,55 156615 9/16/200 005005 DUNOMES, VICTOR Al SPORTS OFFICIAL 08-000784 1011.60.705.62015 144.00 Total : 144.00 156616 9/16/2008 002936 ELECTRICAL INSPECTORS, INTERNA TI( 7035786 MEMBERSHIP DUES 1011.50.501.65040 180.00 Tetai : 180.00 156617 9/16/2008 003334 FED EX 2-890-87371 COURIER SERVICE 02-000666 1011.30.270.64399 37.05 Total : 37.05 156618 9116!2008 005409 FIELD ASSET SERVICES 420840007 REFUND WTR ACCT-CLSD 6051.13110 87.17 Total : 87.17 156619 9/16/2008 000003 FIRST CHOICE COFFEE SERVICES 781028 COFFEE & SUPPLIES 04-000189 1011.50.501.65020 55.54 04-000189 1011.50.505.65020 55.53 Total : 111.07 156620 9/16/2008 003335 FIRST LEGAL SUPPORT SERVICE 89769 SHIPPING SERVICES 01-000520 1011.25.205.64399 145.07 Tota I : 145.07 156621 9/16/2008 005400 GARCIA, ELIZABETH 018883 REFUND-SUMMER DAY CAMP 1011.00.33225 26.25 Total : 26.25 156622 9/16/2008 001798 GARCIA, IRENE 8!6/08 COMMISSIONERS STIPEND 01-000535 1011.25.210.60999 50.00 Total : 50.00 156623 9/16/2008 003316 GLOBAL COMPUTER SUPPLIES P99357130101 COMPUTER SYSTEM 02.000678 1011.30.290.66035 707.50 02-000678 6051.30.290.66035 707.50 l ! ~ Page: 6 i ~ hl• t ~ Voucher List ~ Page: 7 vc is 09109/2008 1~:42:~I5A~,1 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156623 9!1612008 003316 003316 GLOBAL COMPUTER SUPPLIES (Continued) Total : 1,415.00 156624 9/16/2008 001369 GLOBAL GOVIED P00352130101 COMPUTER MEMORY CHIPS 02-000663 6051.30.290.65020 125.94 02-000663 1011.30.290.65020 125.94 Total : 251.86 156625 9/1612008 001352 GMC PEST CONTROL 12308 PEST CONTROL SVCS. 06-001292 1011.45.415.62015 125.00 12309 PEST CONTROL SVCS. 06-001292 1011.45.415.62015 125.00 12310 PEST CONTROL SVCS. 06-001292 1011.45.415.62015 125.00 12311 PEST CONTROL SVCS. 06-001292 1011.45.415.62015 125.00 12312 PEST CONTROL SVCS. 06-001292 1011.45.415.62015 125.00 Total : 625,00 156626 9/16/2008 000088 GOLDEN WEST PIPE & SUPPLY 785609 OPERATING SUPPLIES 06-001361 1011.45.415.65020 3,388.76 Total : 3,386.76 156627 9/1612008 005388 GONZALEZ, JUAN M200GOJ006 REFUND-FINGERPRINT 1011.35.330.64399 20.00 Total ; 20.00 156628 9/16/2008 600747 GOVPARTNER 0003483 SERVICE REQUEST SYST EM 01-000523 2601.40.230.62015 150.00 01.000523 6051.45.450.62015 150.00 01-000523 1011.55.605.62015 112.50 01-000523 2051.45.410.62015 112.50 01.000523 1011.50.515.62015 75.00 01-000523 2651.45.425.62015 75.00 01-000523 2701.55.610.62015 75.00 Total : 750.00 156629 91161"2D08 001510 GRAINGER, INC. 9696941476 OPERATING SUPPLIES Page: 7 vchlist Voucher List 09/09/2008 11:42:45AM City of Lynwood Page: 8 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 156629 9/16/2008 001510 GRAINGER, INC. (Continued) 06-001181 6051.45.450.65020 53.72 9710211195 ` OPERATING SUPPLIES 06-001181 6051.45.450.65020 189.25 Tota! : 242,97 156630 9/16/2008 000993 GRM INFORMATION MANAGEMENT 0081073 INFORMATION STORAGE SERVICE 01-000551 1011.25.205.62015 15.00 0081090 INFORMATION STORAGE SERVICE 01-000551 1011.25.205.62015 75.00 0081091 INFORMATION STORAGE SERVICE 01-000551 1011.25.205.62015 75.00 0081102 INFORMATION STORAGE SERVICE 01-000551 1011.25.205.62015 115.18 0081111 )NFORMATION STORAGE SERVICE 01.000551 1011.25.205.62015 287 75 0081112 INFORMATION STORAGE SERVICE 01-000551 1011.25.205.62015 75.00 0081115 INFORMATION STORAGE SERVICE 01-000551 1011.25.205.62015 146,78 0081123 INFORMATION STORAGE SERVICE 01-000551 1011,25.205.62015 508.26 0081125 INFORMATION STORAGE SERVICE 01-000551 1011.25.205.62015 1,375.82 0081127 INFORMATION STORAGE SERVICE 01-000551 1011.25.205.62015 8.66 0081131 INFORMATION STORAGE SERVICE 01-000551 1011.25.205.62015 422.42 Total : 3,104.87 156631 9/16/2008 005143 GUERRA, ANAKAREN 8/20/08 YOUTH COMMISION STIPEND 8/08 08-000755 1011.60.701.60999 50.00 Total : 50.00 156632 9/16/2008 000278 GUTIERREZ, JOANETTE 08!26 REC COMM MFG 8126/08 08-000749 1011.60.701.60999 50.00 Total : 50.00 . _. _ ' 1 ._.__~ _.-.~_._ ~ Page: 8 } _ _._-_ vchlist 09109/2008 1 i:42:45AM Voucher List City of Lynwood Page: 9 - .. - - Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156633 911612008 004055 HARPER, MARGIE 8/26 REC COMM MTG 8126/08 08-000750 1011.60.701.60999 50.00 Total : 50.00 156634 911612008 005390 HILDRETH, VIANCA M219HE0009 REFUND-FINGERPRINT 1011.35.330.64399 20.00 Total : 20.00 156635 9!16!2008 000676 IDEAL LIGHTING SUPPLY 78028 LIGHT BULBS 06-001369 1011.45.415.65020 125.29 Total : 125.29 156636 9!1612008 005119 INDAX CORPORATION 3845 JOSEPHINE ST. HOME REHAB.C.MORENO 09-OOD339 2961.70.865.67235 32,976.00 Total : 32,976.00 156637 9/16/2008 000353 INFOSEND, INC. 33129 WATER BILL INSERTS 02-000683 6051.30.315.62015 2,009.64 Total : 2,009.64 156638 9(1612008 003621 INTERNATIONAL CODE COUNCIL 0974926-IN 2007 PLUMBING CODE BOOK 04-000190 1011.50.501.65040 117.50 1011.50.501.65040 9.18 5240789 CODE BOOK SUBSCRIPTIONS 04-000186 1011.50.501.65040 580.04 Total: 706.72 156639 9!1012008 001903 IRIS PYGATT 8/6/08 COMMISSIONERS STIPEND 01-000536 1011.25.210.60999 50.00 Total : 50.00 156640 9/16/2008 000712 IRON MOUNTAIN 101784141 DATA STORAGE FEES 02-000684 6051.30.315.62015 283.20 101935490 DATA STORAGE FEES 02-000684 6051.30.315.62015 130.00 101972183 ~ DATA STORAGE FEES 02-000684 6051.30.315.62015 130.00 Page: 9 vchlist Voucher List 09!09/2008 11:42:45AM City of Lynwood Page: 10 Bank code ; apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156640 9/16/2008 000712 000712 IRON MOUNTAIN (Continued) _ Total : 543.20 156641 9/16/2008 003780 J&G GRAPHIC 004224 PRINTING SVCS 04.000193 1011.50.505.62025 70.90 Tota{ : 70.90 156642 9/1612008 005369 KUSTOM SIGNALS, INC. 222131 LASER RADAR UNiT 07-000246 2601.40.230.62015 3,533.06 Total : 3,533.06 156643 9/16/2008 001256 LINDSAY, CARLA August 08 YOGA CLASS INSTRUCTOR 08.000751 1011.60.710.62015 200.00 AUGUST-2008 EXERCISE & YOGA INSTRUCTOR 1011.60.705.64399 663.20 Total : 863.20 156644 9/16/2008 003983 LONG BEACH UNIFORMS CO., INC 912540-1 CODE ENFORCEMENT UNIFORMS 04-000180 1011.55.605.60040 1,136.57 970201 CODE ENFORCEMENT UNIFORMS 04-000180 1011.55.605.60040 129.86 Total : 1,266.43 156645 9(16/2008 005407 LOPEZ, JORGE H. 323350005 REFUND WTR ACCT-CLSD 6051.13110 106.25 Total : 106.25 156646 9/16/2008 005415 LOPEZ, NATALIE 2012 REFUND-SWIMM LESSONS 1011.00.33210 27.00 Tota I : 27.00 156647 9/16/2008 000372 LOS ANGELES COUNTY FIRE DEPT. 00004478 FIRE SERVICES 07-000227 1011.40.245.62015 401,064.20 Total ; 401,064.20 156648 9/16/2008 005391 LOYA, JAVIER M211CAS016 REFUND•FINGERPRINT 1011.35.330.64399 20.00 Total : 20.00 . _ _ _..-~ - ._ _,~~ ~- ~ --~ Page: 10 vchlist 09109/2008 - 1 Y 11:42:45AM '.~ Voucher List City of Lynwood ~ , Page: 11 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156649 9/16/2008 004990 LOZA, JOEL 2543 FOOD & BEVERAGE SERVER OS-000744 1011.60.740.64399 150.00 Total : 150.00 156650 9!1612008 000793 LUCY HERNANDEZ 8126 REC COMM MTG 8126108 08-000752 1011.60.701.60999 50.00 Total : 50.00 156651 9/1612008 002019 LUIS A. ESPINDOLA 004 ENTERTAINMENT SERVICES 08-000777 1011.25.250.64399 600.00 Total : 600.00 156652 9116!2008 000122 LYNWOOD RENTAL CENTER 155571 RENTAL SVCS 08-000785 1011.60.705.65020 76.38 Total : 76.38 156653 9/16(2008 005389 MARTINEZ, NIVON M211MAN011 REFUND-FINGERPRINT 1011.35.330.64399 20.00 Total : 20.00 156654 9/16!2008 005305 MAYER HOFFMAN MCCANN P.C. 25382 SPECIAL AUDIT 02-000661 1011.30.295.62015 7,103.00 25382-1 AUDITING SERVICE-TOWING SER\ 02-000664 1011.30.295.62015 2,500.00 Total : 9,603.00 156655 9/1612008 005247 MILLIRON, BLAINE E. AUG 08 EMBRODIERY CLASS 08-000767 1011.60.710.62015 50.00 Total : 50.00 156656 9116!2008 000982 MITY-CITE 239574 CART AND FOLDING CHAIRS OS-000815 1011.60.701.66015 2,425.58 Total : 2,425.58 156657 9/16/2008 003450 MONTES GARDEN SERVICE 080807.001 PROPERTY CLEAN UP SERVICES 04-000181 1011.55.605.64025 950.00 080819-001 PROPERTY CLEAN UP SERVICES f 04-000181 1011.55.605.64025 975.00 Page: 11 vchlist Voucher List Page: 12 09!09!2008 11:42:45AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156657 9/16/2008 003450 003450 MONTES GARDEN SERVIC E (Continued} Total : 1,925.00 156658 9!16/2008 004170 MV TRANSPORTATION 17441 TROLLEY SERVICES 06-001365 2401.45.435.62015 47,011.74 Total : 47,011.74 156659 9/16/2008 004111 NATIONAL CONSTRUCTION RENTALS RI.2348213 FENCE RENTAL 06-001374 4011.67.945.62015 56.88 RI-2371854 FENCE RENTAL 06-001374 4011.67.945.62015 43.20 RI-2377060 FENCE RENTAL 06-001374 4011.67.945.62015 64.80 RI-2379413 FENCE RENTAL 06-001374 4011.67.945.62015 56.88 Total: 221.76 156660 9/16(2008 004021 NATIONAL SEMINARS TRAINING 691620429-001 MICROSOFT SQL DATABAS E TRAIL 02-000679 6051.30.290.64015 899.00 Tota I : 899.00 156661 9/16/2008 004650 OF SOUTHERN CALIFORNIA, WATER R E 080701-7 GROUND WATER MONITOR ING SV 06-001190 6051.45.450.64399 5,584.00 Total : 5,584.00 156662 9116/2008 000078 OFFICE DEPOT 441767275-001 OFFICE SUPPLIES 06-001325 7011.45.420.65020 494.87 Total : 494,87 156663 9/16/2008 004857 OLIN CORPORATION 1058125 OPERATING SUPPLIESNVATER WE 06-001212 6051.45.450.65020 1,054.03 Total : 1,054.03 156664 9/16/2008 003306 ONESOURCE DISTRIBUTORS S2959742.002 OPERATING SUPPLIES 06-001297 1011.45.415.65020 9.00 Total : 9.00 156665 9/16/2008 001303 ORTIZ, SYLVIA 8/6108 COMMISSIONER'S STIPEND 01-000539 1011.25.210.60999 50.00 ._~J ~ --~ __~ Page: 12 ._ _ ~ vchlist Page: 13 Voucher List 09109/2008 11;42:45A~V1 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156665 9!1612008 001303 001303 ORTIZ, SYLVIA (Continued) Total : 50.00 156666 9116/2008 001425 PACIFIC COAST BOLT 310289-00 OPERATING SUPPLIES 06-001191 6051.45.450.65020 137.48 Total: 137.48 156667 9(16/2008 005392 PANTOJA, ALMA M22SPAA019 REFUND-FINGERPRINT 1011.35.330.64399 20.00 Total : 20.00 156668 9!16/2008 005408 PATTERSON, REO 402420000 REFUND WTRACCT-CLSD 6051.13110 52.18 Total : 52.18 - 156669 9/16/2008 000120 PATTY'S TROPHY 8/OS PROMOTIONAL ITEMS 08-000786 1011.60.705.65020 652.00 Total : 652.00 156670 9/16,12008 000145 PERVO PAINT COMPANY 52144 OPERATING SUPPLIES 06-001298 2051.45.410.65020 424.34 Total : 424.34 156671 9116,12008 005416 PORTILLO, ANA 2011 REFUND-SWIM LESSONS 1011,00.33210 22.00 Total : 22.00 156672 9!16/2008 000784 PPG SPECTRA-TONE PAINT 000018914 OPERATING SUPPLIESIPAINT 07-000225 2851.55.615.65020 4,155.50 Total : 4,155.50 156673 9116!24C8 600154 PRINTCO 3898 OPERATING SUPPLIES 06-001366 4011.67.905.65020 303.10 Total : 303.10 156674 9/16/2008 005103 QUINONEZ, BRIANNA 816108 YOUTH COMMISION STIPEND~8108 OS-000746 1011.60.701.60999 50.00 Total : 50.00 Page: 13 vchlist Voucher List Page: 14 09109/2008 11:42:45AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156675 9/16/2008 005104 OUINONEZ, MICHAEL 816!08 YOUTH COMMISION STIPEND 8/08 156676 9/16/2008 005398 RAMIREZ, ESPERANZA 165229 156677 9!16/2008 001326 REDFLEX TRAFFIC SYSTEMS, INC. 17081 17090 156678 9/16/2008 000390 RIO HONDO COLLEGE 156679 9/16/2008 005414 ROSALES, DANIEL 156680 9/16/2008 004056 SALAZAR, DANIEL 156681 9/16/2008 005413 SANTA FE HOMES 156682 9/16/2008 005405 SARKIS, SARGON 156683 9/16/2008 005141 SCUDIERO, JOSEPH B. _-~ ~_-- 8113.17-2007 703030004 8126 530382000 38740 5741 08-000745 1011.60.701.60999 50.00 Total : 50.00 REFUNDABLE DEPOSIT 1011.26101 1,952.00 Total : 1,952.00 PHOTO ENFORCEMENT SERVICES 07-000228 1011.40.215.67950 6,180.00 PHOTO ENFORCEMENT SERVICES 07-000228 1011.40.215.67950 81.38 Tota! : 6,261.38 REGISTRATION-E.NAVARRO 1011.55.605.64015 40.00 Total : 40.00 REFUND WTRACCT-CLSD 6051.13110 25.06 Total : 25.06 REC COMM MTG 8/26/08 08-000754 1011.60.701.60999 50.00 Total : 50.00 REFUND WTRACCT-CLSD 6051.1311 D 73.96 Total : 73.96 REFUND-CONSTRUCTION METER I 6051.00,33245 -46.50 6051.00.33263 -2.65 1011.00.30165 -0,27 6051.26101 550.00 Total : 500.58 INVESTIGATION SVCS/PERSONNE Page: 14 - ~ - - ~ _ ~_ vchlist Voucher List Page: 15 09109/2008 11:42:45AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156683 9116/2008 005141 SCUDIERO, JOSEPH B. (Continued) 05-000331 7151.35.350.62015 6,999.84 Total : 6,999.84 156684 9/16/2008 005102 SERGIO MATA 8/20(08 YOUTH COMMISION STIPEND 8(08 08-000747 1011.60.701.60999 50.00 Total : 50.00 156685 9/1612008 000063 SMITH PIPE & SUPPLY 1901115 PIPES & IRRIGATION SUPPLIES 07-000237 2701.55.610.65020 408.41 1901116 PIPES & IRRIGATION SUPPLIES 07-000237 2701.55.610.65020 379.96 1901117 PIPES & IRRIGATION SUPPLIES 07-000237 2701.55.610.65020 257.20 Total : 1,045.57 156686 008 9116/2 005372 SO CAL ENGINEERING #08-097 PRINTING SVCSIHAM PARK MAP P . 06-001380 4011.67.945.62015 170.00 Tota I : 170.00 156687 911612008 000711 SO CAL UNIFORM RENTAL 864560 UNIFORM RENTAL SVCS 06.001370 4011.67.949.62015 4.36 867508 UNIFORM RENTAL SVCS 06-001370 4011.67.949.62015 4.36 869130 UNIFORM RENTAL SVCS 06-001370 4011.67.949.62015 4.36 870599 UNIFORM RENTAL SVCS 06-001370 4011.67.949.62015 4.36 872063 UNIFORM RENTAL 06-001328 7011.45.420.62015 2.32 872064 UNIFORMS RENTAL 06-001273 1011.45.415.62015 47.34 872065 UNIFORM RENTAL 07-000220 2701.55.610.62015 25.27 872066 UNIFORM RENTAL 07-000219 2851.55.615.62015 20.52 Page: 15 vchlist Voucher List Page: 16 09109/2008 11:42:45AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156687 9/16/2008 000711 SO CAL UNIFORM RENTAL (Continued) 672067 UNIFORM RENTALS 06-001247 2051.45.410.62015 27.84 872068 UNIFORM RENTAL SVCS 06-001370 4011.67.949.62015 4.36 872069 UNIFORM RENTAL SVCS 06-001196 6051.45:450.62015 25.56 Total : 170.65 156688 9/16/2008 002413 SOUTHERN CALIFORNIA EDISON 8/2008 LIGHT & POWER SERVICES .2051.45.430.65001 6,010.51 2701.55.610.65001 188,74 1011,35.330.65001 10,340.68 1011.60.710.65001 6,156.65 1011.60.740.65001 5,420,48 1011.60.745.65001 1,829.85 1011.60.720.65001 3,215,51 2651.45.425.65001 37,546.96 6051.45.450.65001 9,623.62 Total : 80,333.00 156689 9/16!2008 000089 STAPLES OFFICE WAREHOUSE 1403420001 OFFICE SUPPLIES 04.000182 1011.55.605.65015 86.72 1494698001 OFFICE SUPPLIES 04-000182 1011.55.605.65015 708.51 1646143001 OFFICE SUPPLIES 04.000182 1011.55.605.65015 106.68 Total; 901.91 156690 9/16/2008 000070 STAR PHOTO UNLIMITED 4 PHOTOGRAPHY SVCS 08-000796 1011.25.250.64399 300.00 8114 PHOTOGRAPHY SVCS 08-000789 1011.60.701.62015 200.00 Total : 500.00 156691 9/16/2008 000610 SUPER DOLLAR WISE SHELL 5254 SMOG CHECK INSPECTIONS CITY 06-001342 7011.45.420.62015 347.63 -_-, 1 ~_._. _J .`_._~ Page: 16 ~ ~ 17 vchlist Voucher List Page: 09109/2008 11:42:45AU1 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156691 9/1612008 000610 SUPER DOLLAR WISE SHELL (Continued} 5260 SMOG CHECK INSPECTIONS CITY 06-001342 7011.45.420.62015 169.08 5262 SMOG CHECK INSPECTIONS CITY 06-001342 7011.45.420.62015 142.01 5272 SMOG CHECK INSPECTIONS CITY 06-001342 7011.45.420.62015 567.59 5274 SMOG CHECK INSPECTIONS CITY 06.001342 7011.45.420.62015 392.55 5275 SMOG CHECK INSPECTIONS CITY 06-001342 7011.45.420.62015 547.15 Total : 2,166.01 156692 911612008 002938 TAJ OFFICE SUPPLY 003208 OFFICE SUPPLIES 02-000671 1011.30.295.65020 36.34 003414 OFFICE SUPPLIES 07-000234 1011.55.601.65015 105.38 003416 OFFICE SUPPLIES 07-000221 2701.55.610.65020 450.00 003416-1 OPERATING SUPPLIES O7-000238 2851.55.615.65020 53.10 003475 OFFICE SUPPLIES 08-000790 1011.60.705.65020 75.72 003486 OFFICE SUPPLIES 02-000671 1011.30.295.65020 465.26 003495 OFFICE SUPPLIES 02-000671 1011.30.295.65020 14.06 003509 DOUBLE PEDESTAL DESK 02-000682 2941.30.285.65020 297.69 003510 DOUBLE PEDESTAL DESK 02-000687 1011.30.275.65020 297.69 003511 DOUBLE PEDESTAL DESK 02-000688 1011.30.295.65020 297.69 003512 DOUBLE PEDESTAL DESK 02-000689 1011.30.270.65020 297.69 003516 MESH TASK CHAIR 02-000686 1011.30.275.65020 302.56 Page: 17 _ 11 vchlist Voucher List Page: 18 09109!2008 11:42:45AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156692 9/16!2008 002938 TAJ OFFICE SUPPLY (Continued) 003517 MESH TASK CHAIR 02-000685 2941.30.285.65020 302.56 003520 OFFICE SUPPLIES 02-000671 1011.30.295.65020 32.42 003527 OFFICE SUPPLIES 07-000238 2851.55.615.65020 281.23 003527-1 OFFICE SUPPLIES 07-000234 1011.55.601.65015 100.61 003537 OFFICE SUPPLIES 01-000529 1011.25.205.65020 70.35 003538 OFFICE SUPPLIES 06-001275 2051.45.410.65020 7,98 003543 OFFICE SUPPLIES 01-000529 1011.25.205.65020 43.65 003545 OFFICE SUPPLIES 07-000234 1011.55.601.65015 59.53 003556 OFFICE SUPPLIES 04-000197 1011.50.510.65015 0,97 04-000197 1011.50.510.65020 0.97 003557 FOR OFFICE SUPPLIES 06-001275 2051.45.410.65020 414.55 003571 OFFICE SUPPLIES 02-000670 _ 1011.30.270.65020 46.52 5568 OFFICE SUPPLIES OS-000797 1011.60.701.65020 389.67 7397 COPIER PAPER 05-000310 1011.35.330.65020 535.68 Total : 4,979.87 156693 9/16/2008 004232 THE ACTIVE NETWORK, INClACTIVE, C( 20347 INTERNET SVCS 08.000791 3381.60.750.62015 750.00 Total : 750.00 156694 9!16/2008 000164 THE GAS CO. 8/2008 GAS SERVICES _.___.J ._.__.~ `_ ~ Page: 18 ....___- - - _.. 41 Voucher List ~ Page: 19 vchlist 09(09/2008 11:42:45Ah1 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 156694 9/16/2008 000164 THE GAS CO. {Continued) 1011.35.330.65005 38.17 1011.60.720.65005 79.80 1011.60.745.65005 19,744.12 1011.60.710.65005 .587.32 Total : 20,449.41 156695 9!1612008 000612 THE MAGIC ROSE 08-08-OS FLOWER ARRANGEMENTS 01-000548 1011.25.205.64399 45.00 Total : 45.00 156696 9!1612008 000618 TOMARK SPORTS EQUIPMENT I-20191296 TWO DOUBLE DOOR STORAGE U(` 08-000816 1011.60.701.66015 7,786.25 Total : 7,786.25 156697 9116/2008 001056 TPK SCREENPRINT 1114 SUMMER DAY CAMP VISORS 08-000736 1011.60.715.62015 340.99 Total : 340.99 156698 9!16/2008 005039 WESTCOAST CONSTRUCTION 1010 WATER HEATERS IN BROILER RO( 01-000554 1011.25.205.62015 1,270.00 1011 BASEMENT RESTROOM REMODEL 01-000553 1011.25.205.62015 1,485.00 1012 PAINT BASEMENT VAULT 01-000546 1011.25.205.62015 480.00 Total : 3,235.00 156699 9116!2008 000469 WESTERN HIGHWAY PRODUCTS 631498 STREET SIGNS AND MATERIALS 06-001306 2051.45.410.65020 204.42 Total : 204.42 156700 9/1012008 005350 WESTERN PACIFIC PUMP SALES,INC 3355 MECHANICAL SEAL KIT- - 07-000226 4011.67.909.65020 1,129.40 4011.67.909.65020 28.05 Total : 1,157.45 156701 9/16/2008 000182 XEROX CORPORATION 034452451 BPO FOR XEROX WORK CENTRE f Page: 19 vchlist Voucher List Page; 20 09!09!2008 11:42:45AM City of Lynwood Bank code : apbank Voucher Date Vendor 156701 9/16/2008 000182 XEROX CORPORATION 121 Vouchers for bank code : apbank 121 Vouchers in this report Invoice PO # (Continued) 02-000673 02-000673 02-000673 02-000673 02.000673 DescriptionlAccount 1011.30.270.64399 1011.30.275.64399 1011.30.295.64399 1011.30.310.64399 6051.30.315.64399 Tota! Bank total Total vouchers ~~ Page Amount 99.29 99.29 99.29 99.29 99.29 496.45 749,303.50 749,303.50 20 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 16t" day of September, 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 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. 2008.153 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 16th day of September, 2008 ~ ~, ~ ~~Z~K,~Z..~ Maria Quinonez, City Clerk