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HomeMy Public PortalAbout2008.176 (11-18-08) vchlist 11/12/2008 12:36:58 PM Voucher List City of Lynwood EFT Pager 1 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 319 10/31/2008 000053 CALPERS _ ~ 11/2008 MEDICAL PREMIUM 11/2008 - 1011.20140 139,573.40 7151.35.355.62015 37,518.23 _ Total : 177,091.63 320 10/31/2008 000053 CALPERS 11/08 MEDICAL PREMIUM 11/2008 - 1011.20140 2,41722 7151.35.355.62015 555.32 Total : 2,972.54 2 Vouchers for bank code : apbank Bank total : 180,064.17 2 Vouchers in.this report Total vouchers : 180,064:17 z m N 0 r 0 a z 0 N O O W F+ V 01 apCkHist Check History Listing Check History Listing Page: 1 11/10/2008 12:49: PM City of Lynwood VOID CHECK Bank code: apbank Check # Date Vendor ~ .Status ClearNoid Date Invoice - Inv. Date Amount Paid Check Total 155987 07/15/2008 004339 C/O WALTER S. V 11/10/2008 6!01/08 06/01/2008 2,370.00 2,370.00 apbank Total: 2,370.00 1 checks in this report Total Checks: 2,370.00 ___ __~ vchlist Voucher List Page: 2 11106/2008 5:05:17 PM City of Lynwood " PREPAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # - - Descri lion/Account Amount 157292 11/6/2008 000397 OPERATION TOUCHDOWN, INC. (Continued) OS-000764 101 L60.705.64399 5,000.00 Total : 5,000.00 157293 11/6/2008 001013 RBF CONSULTING 8041472 CONSULTANT SERVICES 04-000213 1011.50.505.62015 11,485.96 8061254 CONSULTANT SERVICES 04-000213 1011.50.505.62015 - 6,937.17 8071323 CONSULTANT SERVICES 04-000213 1011.50.505.62015 3,496.12 8081253 CONSULTANT SERVICES 04-000213 1011.50.505.62015 3,101.03 - _ Total: 25,020.28 157294 11/6/2008 000057 WILLDAN ASSOCIATES 061-23742 INTERIM DIRECTOR OF DEV. 04-000121 1011.50.505.62015 2,520.00 061-23887B INTERIM DIRECTOR OF DEV. 04-000121 1011.50.505:62015 13,440:00 - ~ - - Total: 15,960.00 157295 11/6/2008. 005485 WILLIAMS, TANISHA 08-46-208 LIABILITY CLAIM SETTLEMENT 05-000369 7151.35.350.67410 500.00 - Total: 500.00 157296 11/6/2008 003349 DELTA DENTAL .11/2008 DELTA PREMIUM 11/2008 7151.35.355.62015 2,460.94 1011.20140 17,981.94 - ~ Total: 2Q442.88 157297 11/6/2008 002288 ICSC 5116-19-2008 REGISTRATION-A.FLORES 1011.10.101.64015 365.00 MAY-16-19-2008 REGISTRATION-J.MORTON 1011.10:101.64015 ~ 365.00 Total : 730.00 - 157298 11/6!2008 002288 ICSC 5/16-19-OS REGISTRATION-A.CASTRO 1011.10.101.64015 365.00 pp ~ ~ - --~ vchlist Voucher List Pager 1 11/06/2008 5:05:17 PM City of Lynwood PREPAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAceount Amount 157283 10/30/2008 001131 WALKER, BETTY A. ~ 9/2-30-2008 AEROBICS INSTRUCTOR 1011.00.33220 1,020.80 Total : 1,020.80 157284 10/30/2008 003401 CALIFORNIA WESTERN ARBORISTS 20935 TREE TRIMMING SVCS 07-000222 2701.55.620.62015 24,000.00 Total : 24,000.00 157285 10/30/2008 005159 DAVIS GROUP 4 CONSULTING SERVICE 01-000556 1051.25.260.67901 13,550.00 Total : 13,550.00 157286 10/30/2008 005482 GONZALEZ, JORGE 08-36-20B CLAIM SETTLEMENT 05-000362 7151.35.350.67410 2,350:00 Total : 2,350.00 157287 10!30/2008 005494 HOTEL PACIFIC 11-11-14-2008 LODGING-Y.DELGADILLO 1011.35.335.64015 658.20 Total: 658.20 157288 10/30/2008 005483 SOTO, MANUEIA ~ OS-24-208 LIABILITY CLAIM SETTLEME NT 05-000365 7151.35.350.67410 1,100.00 Total : 1,100.00 157289 10/30/2008 005482 GONZALEZ, JORGE 08-43-20B LIABILITY CLAIM 05-000361 7151.35.350.67410 730.79 Total : 730.79 157290 11/6/2008- 005480 & REMODELING CO., ELLINGTON 12127 DUNCAN DPUSELMA ROUZAN-HUD ACT# 09-000399 2961.70.865.67235 10,950.00 Total : 10,950.00 157291 ~ 11/6!2008 001612 LEAGUE OF CALIFORNIA CITIES 2007 BROWN ACT USER GUIDE - 01-000563 1011.25.205.65040 133.00 Total : 133.00 - 157292 11/6/2008 000397 OPERATION TOUCHDOWN, INC. 10/2008 CONSULTANT SERVICE vchlist Voucher List Page: 3 11/06/2008 5:05:17 PM City of Lynwood PREPAID CHECKS Bank code: apbank - Voucher Date Vendor Invoice PO # Descri tion/Account Amount 157298 11/6/2008 002288 002288 ICSC (Continued) Total: 365.00 157299 11/6/2008 002288 ICSC 5/16-19 ~ REGISTRATION-M.SAN TICLAN 1011.10.101.64015 365.00 Total: 365.00 157300 11/6/20D8 000454 KNOTT'S BERRY FARM 9/25-10/23 ADMITION TICKETS - 1011.00.36999 2,803.28 Total: 2,803.28 157301 11/6/2008 002203 PETTY CASH-HUMAN RESOURCES 9/22-10!22 REPLENISHEMENT - 1011.35.335.64015 166.05 1011.35.33$.64010 40.42 1011.35.335.64015 gg.77 7151.35.350.64399 :37.00 Total: 332:24 157302 11/6/2008 003612 US BANK 4798531204773206- BANKCARD CHARGES 1011.35.330.64399 - 101.19_ _ 1011.30.290.62015 211.43 .- 1011.35.335.64015 1,016.65 1011.35.335.62025 200.00 Total : 1,529.27 157303- 11/6/2008 002288 ICSC 5/16-19/08 REGISTRATION-R.HALE Y 1011.25.205.64015 365.00 Total: 365.00 21 Vouchers for bank code : apbank Bank total : 127,905.74 vchlist - ~ Voucher List 11/12!2008 71:46:11AM ~- City of Lynwood Bank code: apbank - - Voucher Date Vendor - - Invoice PO # 157304 11/18/2008 005480 & REMODELING CO., EILINGTON CONSTRUC 12127 DUNCAN-3 - - 09-000399 157305 17/18/2008 000959 A-THRONE CO. - 319189 06-001458 157306 11/18/2008 000087 ABC HARDWARE ~ 45651 06-001216 , 49329 . - - ~ 06-001250 - 50008 06-001250 157307 11/18/2008 001194 ADMINSURE, INC. - 3917 OS-000296 157308 11/18/2006 004820 ADORNO,YOSS,ALVARADO & SMITH 133825 01-000562 157309 11(18/2008 001233 AESCO TECHNOLOGIES, INC. :200701290 06-001500 157310 ti/18/2008 005438 AGRICULTURAL INSTALLATIONS INC 24227 - 06-001460 157311 11/78/2008 005160 ALESHIRE & WYNDER, LLP 9577 Oi-000514 9749 01-000514 Page: 1 Description/Account .Amount DPUSELMA ROUZAN-HUD ACT#706 2961.70.865.67235 19.,100.00 Total: - 19,100.00 EQUIPMENT RENTAL SVCS 2051.45.410.63030 576.40 Total : 576.40 MISC. TOOLS AND SUPPLIES 2051.45.410.65020 110.55 SUPPLIES FOR BUILDINGS 1011.45.415.65020 39.26 SUPPLIES FOR BUILDINGS - 1011.45.415.65020 18.56 Total: 166.37 TPA FOR WORKER'S COMPENSATION 7151.35.345.62015 3,583.33 Total: 3,583.33 LEGAL FEES 1011.27.265.62015 536.81 Total : 536.81 SOIL AND BASE MATERIAL LABORATO 4011.67,945.62015 14,482.50 - Total: 14,482.50 OPERATING SUPPLIES 6051.45.460.65020 - 993.74 - Total: 993.74 LEGAL SERVICES 1011.27.265.620 i 5 15,392.20 LEGAL SERVICES 1071.27.265.62015 11,491:08 --~ RR Page: 1 R ~ l' - - -- - -_~ vchlist - ~ ~ ~ Voucher List 11/12/2005 11:46:11AM - - City of Lynwood Bank code: apbank - - Voucher ~ Date Vendor invoice 157311 17/78/2008 005160 ALESHIRE & WYNDER; LLP - (Continued) 9901. 757312 11/18!2008 000524 ALL AMERICAN HOME CENTER 157313 11118/2008 002452 AMERICAN LANGUAGE SVCS. 757314 11/18/2006 000012 AQUA METRIC SALES CO. 157315 11/18/2008 000755 ARAUJO, MARGARET 157316 - - ~ 11/18/2008 005530 ARIZONA, LAURA 157317 11/18/2008 000896 ASSOCIATED POWER, INC. 4423080 4548451 4560947 4562698 4563470 13185 13229 13239 -0023438-IN-1 10!14/2008 19029 835618-001 _~~ __ _~ Page: 2 PO# DescriptioNACCOUnt - Amount LEGAL SERVICES 01-000514 1011.27.265.62015 3,716.50 Total: - 30,599.78 HARDWARE SUPPLIES 06-001284 1011.45.415.65020 g32.gq HARDWARE SUPPLIES 06-001284 7011.45.415.65020 40.95 HARDWARE SUPPLIES 06-001284 1011.45.415.65020 - 54.10 HARDWARE SUPPLIES 06-001284 1011.45.415.65020 - 90.65 HARDWARE SUPPLIES - 06-001284 1011.45.415.65020 6.39 Total: 625.03 TRANSLATION SERVICES 08-000772 1011.60.250.64399 721,84 TRANSLATION SERVICES 01-000494 - 1011.60.250.62015 144.00 TRANSLATION SERVICES 08-000772 1011.60.250:64399 ~ 500.88 Total : 1,366.32 OPERATING SUPPLIES 06-001.170 6057.45.450.65020 28.60 Total : 26.60 WOMEN'S COMMISSION STIPEND 01-000504 1011.60.250.60999 50.00 Total: 50.00 REFUND-BELLY DANCE CLASS - 1011.00.33205 32.00 Total: 32.00 EQUIPMENT RENTAL/LIGHT Page: 2 - - Voucher List -Page: 3_ vchlist 11/12/2008 - 11:46:11AM - City of Lynwood Bank code: 8pbank - - - - - Invoice PO # DescriptionlAccount - Amount Voucher Date Vendor 157317 11!18!2008 000896 ASSOCIATED POWER; INC. (Continued) - ~ 08-000865 1011.60.701.62015 303.10 Total : 303.10 - 11/08 TELEPHONE SERVICES 157318 1171812008 000141 AT&T 897 97 - 6051.45.450.64501 . Total: 897.97 157319 11/1812008 000650 AWARDS TO REMEMBER 6/21/08 PROMOTIONAL ITEMS OS-000876 1011.60.701.62015 284.70 Total : 264.70 157320 11/18/2008 002978 B.L. WALLACE-DISTRIBUTOR; INC. 20082490 MATERIALS AND SUPPLIES 06-001401 2051.45.430.65020 282.41 Total: - 282.41 157321 11/18/2008 000740 BADGE EXPRESS. ~ 107189 - ~ NAME BADGES 08-000866 1011.60.701.62015 4579 Total: 45.79 - ~ 10/8/2008 PERSONNEL BOARD ATTENDANCE 20 157322 11178/2008 001311 BARBARA BATTLE - 00 50 - OS-000324 1011.35.335.60999 . - - - ~ Total : 50.00 157323 11118/2008 000011 BRENDA J. PETERSON 103018477 PRINTING SVCS 97 52 07-000265 1011.55.601.62015 . 1 0 301 84 7 7-1 PRINTING SERVICES 01-000517 1011.25.205.62025 97.52 Total: 195.04 157324 71/18/2008 004129 BRENNTAG PACIFIC, INC - BP1826951 - SODIUM HYPOCHLORITE SOLUTION 06-001204 6051.45.450.65020 864.20 BPI831406 SODIUM, HYPOCHLORITE SOLUTION 06-001204 6051.45.450.65020 714.10 - - BPI840909 SODIUM HYPOCHLORITE SOLUTION . 06-001204 6051.45.450.65020 700.98 - ~ - - Total; 2,279.28 Page: 3 ~~nr5t 11 /12/2008 11:46:11 AM Bank code: apbank Voucher - Date Vendor - 157325 71/18/2008 002689 C.S. LEGACY CONSTRUCTION 757326 - 11/18/2008 000798 CALDERON, FRANK 157327 11/18/2008 000823 CALDERON, PEARLINE 157328 11/18/2008 003275 CALIFORNIA PROTECTION SECURITY 157329 11/18/2008 000657 CENTURY RADIATORS & MUFFLERS 157330 11/18/2008 005529 CHAGOLtA, CELINA 157337 11/18/2008 000792 CHARLES WOOD 157332 11/1812008 001168 CINTAS FIRST AID & SAFETY Voucher List City of Lynwood Page: 4 Invoice PO # Description/Account - Amount OS IYNWOOD MEADOWS CONSTRUCTIOI 06-001375 4011.67.942.62015 47,759.75 . 9 LYNWOOD MEADOWS CONSTRUCTIOI 06-001375 4011.67.942.62015 5,306.64- Total : 53,066.39 10/23/08 TRAFFIC AND SAFETY COMMISSION N 06-001444 2051.45.410.60999 50.00 Total : 50.00 70/23/2008 TRAFFIC AND SAFETY COMMISSION N 06-007445 2051.45.410.60999 50.00 - To[al: 50.00 1989 - - SECURITY SERVICES OS-000739 - 1011.60.740.64399 1,544.00 .977 - - SECURITY GUARD SERVICES OS-000763 1011.60.701.64399 752.00 981 SECURITY GUARD SERVICES - 08-000763 1011.60.701.64399 7,440.00 Total: 9,736.00 17504 RADIATOR REPAIR SERVICE 06-001287 7011.45.420.62015 376.24 Total: 376.24 m297chc009 - REFUND-FINGERPRINT - 1011.35.330.64399 20.00 - Total: 20.00 10!28/2008 - REC.& PARK COMMISSION MEETINGS 08-000748 1011.60.701.60999 50.00 Total: 50.00 0168321872 SAFETY SUPPLIES OS-000352 7151.35.345.65025 421.04 - - Total: 421.04 Page: 4 - VouchecList vchlist ~ 11/12/20D8 11:46:11AM ~ - - _ City of Lynwood Bank code: apbank ~ - - Voucher Date Vendor Invoice 157333 11/18/2008 003357 CITY OF INGLEWOOD 1930806 157334 11118/2008 001571 CLINICAL LAB OF SAN BERNARDINO 756864 157335 11/1872008 000444 COMPLETE WELDING & CUTTING 279227 157336 - 11!18/2008 000419 CONNEYSAFETY 03336433 - 157337 11/18/2008 001283 CORNELIOUS, DION 10/23/2008 157338 11/18/2008 001427 CPRS DISTRICT I X 11113/08 157339 11/1812008 000229 CSK AUTO, INC. 156001071671 156001071751 157340 11/18/2008 000305 CULLIGAN 01610690 157341 11/18/2008 . 000564 D.C.S. TIME CLOCKS - 1142199 Page: 5 PO # DescriptionlAccount . ~ - Amount MONTHLY PROCESSING FEES 07-000229 1011.00.34101 - 22,887.50 Total: 22,887.50 WATER SAMPLING - 06-001385 6051.45.450.62015 3,867.00 - Total: 3,867.00 WELDING SUPPLIES 06-001175 - 6051.45.450.65020 58.36 Total: 58.36 OPERATING SUPPLIES 06-001357 2651.45.425.65020 2,531.46 Total : - 2,531.46 TRAFFIC AND SAFETY COMMISSION N 06-001446 2051.45.410.60999 50.00 Total: 50.00 REG-RECREATION STAFF 1011.60.701.64015 150.00 Total: 150.00 AUTO PARTS 06-001289 7011.45.420.62015 154.30 AUTO PARTS 06-001269 7011.45.420.62015 82.48 - Total : 236.78 INSTALLATION 8 RENTAL OF SALT FOI 06-001256 1011.45.415.62015 69.60 Total: 69.60 TIME CLOCK MAINTENANCE OS-000867 1011.60.701.62015 126.00 - Total: 126.00 Page: 5 _. __-~ Vchlist ~ ~ -Voucher List 11/12/2008 11:46:11AM ~ ~ City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 157342 11/18/2008 000774 D3 EQUIPMENT - - - W37852 157343 11/18/2008 000138 DAILY JOURNAL CORPORATION 61403622 157344 71/18/2006 000066 DAPEER & ROSENBLIT .285 363 594 157345 11/18/2008 003344 DATA PLUS COMMUNICATIONS,-INC. 53167 157346- 11/1812008 000051 DICK'S LOCK & KEY - - 564 565 157347 11/18/2008 005500 DIMAS, FRANCISCO 720850002 157348 11/18(2008 002879 DISPENSING TECHNOLOGY CORP. 2493 157349 11(18/2008 -000608 DIVERSIFIED RISK INSURANCE - '10/2008 Page:. 6 PO # DescdptionlAccount ~ Amount BACKHOE VEHICLE REPAIRS#35 - 06-001477 7011.45.420.62015 - 3,521.23 Total: - 3,52123 - ADVERTISING SVCS O6-001478 4011.67.949.62015 - ~ 445.20 Total: 445.20 CITY PROSECUTOR SERVICE 04-000211 1011.50.605.62015 g,52g,20 CITY PROSECUTOR SERVICE 04-000211 1011.50.605.62015 1,ggg.g0 CITY PROSECUTOR SERVICE 04-000211 1017.50.605.62015 2,504.70 Total: 12,922.70 PHONE MAINTENANCE SVCS: 05-000299 1011.35.330.64501 315.00 Total: 315.00 LOCK SMITH SERVICE O6-007228 1011.45.415.62015 11.47 LOCK SMITH SERVICE. 06-001228 1011.45.415.62015 30.59 Total: 42.06 REFUND WATER ACCT-CLSD 6051.13110 - 50.34 Total: 50.34 OPERATING SUPPLIES 06-001291 2051.45.470.65020 2,144.54 Total: - 2,144.54 LIABILITY INSURANCE 08-000747 1011.60.740.64001 _ 1,589.17 Total.: 1,589.17 Page: 6 vchlist - - -Voucher.List ~ - ~ - - Page: - 7. 11/1212008 11:46:11AM - City of Lynwood - _ Bank code: apbank - - Voucher Date Vendor Invoice - PO# Description/Account ~ ~ ~ - Amount 157350 11/18/2008 000289 E.R. PROFESSIONAL WELDING - 10/8 - WELDING REPAIRS ON WATER METEF 06-001487 6051.45.450.62015 195.00 1018/08 WELDING REPAIRS 06-001487 6051.45.450.62015 180.00 Total: 375.00 157351 - 11/18/2008 004625 EDUCATION, INC., PARENTS INTERESTED IN 3 _ TUTORING SERVICES IN PREPARATIO - - Ot-000533 2941.30.305.67213 1,000.00 Total: 1,000.00 157352 11/18/2008 005475 EL JALISCO WROUGHT IRON ~ 5764t9 WELDING SVGS - 06-001479 7011.45.420.62015 .100.00 - - Total : 100.00 157353 71/18/2008 004797 EXPRESS MOUNTS ~ 343523 - OPERATING SUPPLIES 07-000266 1011.55:515.65020 147.94 - ~ Total: 147.94 157354 11/18/2008 003334 FED EX 2-892-71967-1 ~ COURIER SERVICE - - 07-000271 1011.55.601.62015 52.06 - - - Total: 52.06 157355 11/18/2008 001201 FERGUSON WATER WORKS 0290455 - OPERATING SUPPLIES 06-001461 6051.45.450.65020 725.28 Total: 725.28 157356 11/1812008 003335 FIRST LEGAL SUPPORT SERVICE 4780398 - : SHIPPING SERVICES 01-000520 1011.25.205.64399 84.70 - ~ 7otal: 84.70 157357 11/18/2008 005503 GARCIA, AMELIA - 223450004 REFUND WATER ACCT-CLSD - 6051.13110 82.41 Total : 82.41 157358 11/18/2008 003339 GBS LINENS Ot-226710-01 CLEANING SERVICES - Ot-OD0521 1011.25.205.64399 32.61 - - Total: 32.61 Page: 7 ~ -j - - -~ vchlist 11!12!2008 11:46:11 A M Bank code: apb8nk Voucher Date Vendor 157359 11/18/2008 001369 GLOBAL GOV/ED 157360 157361 157362 11!18!2008 001352 GMC PEST CONTROL 11!18/2008 000084 GRAINGER INDUSTRIALSUPPIY 11118/2008 001510 GRAINGER, INC. Voucher List City of Lynwood Invoice _ P02746700101 12475 12476 12477 12478 12479 12493 9759695779 _9729164260 .9733942180 9744510232 9744734972 9746325860 157363 - 11!18/2008 005495 GRAYSOtJ, NANCY ANN 801010002 Page: 8 PO # Description/Account - ~ Amount .COMPUTER PARTS 02-000654 1011:30.290.65020 53.47 02-000654 6051.30.290:65020 53.47 Total: -106.94- PEST CONTROL SVCS. 06-001292 1011.45.415.62015 - 125.00 PEST CONTROL SVCS 06-001292 - 1011.45.415.62015 125.00 - PEST CONTROL SVCS. 06-001292 1011.45.415.62015 - 125.00 PEST CONTROL SVCS. 06-001292 1011.45.415.62015 - 125.00 PEST CONTROL SVCS. 06-001292 1011.45.415.62015 125.00 PEST CONTROL SVCS. - 06-009292 - 1011.45.415.62015 ~ ~ 125.00 - - Total: 750.00 MOTORS, POWER TOOLS 06-001232 1011.45.415.65020 80.46 Total: 80.46 SUPPLIES AND MATERIALS 06-001182 2657.45.425.65020 - 436.08 SUPPLIES AND MATERIALS 06-001182 ~ 2651.45.425.65020 278,25 SUPPLIES ANDMATERIALS 06-001182 ~ X2651.45.425.65020 139.13 SUPPLIES AND MATERIALS 06-001182 2651.45.425.65020 306.51 SUPPLIES AND MATERIALS 06-001182 2651.45.425.65020 106.83 Total : 1,266.80 - REFUND WATER ACCT-CLSD 6051.13110 - 95.80 Page: B vchlist 11/12/2008 11:46:11AM Bank code: apbank Voucher Dale Vendor 157363 11/18/2008 005495 005495 GRAYSON, NANCY ANN 157364 11/18/2008 000278 GUTIERREZ,JOANETTE _ 157365 11/18/2008 000270 HANSON AGGREGATES WEST, INC. 157366 11/18/2008 004055 HARPER, MARGIE 157367 11/18/2008 003338 HILLYARD-LOS ANGELES 157368 11(18/2008 001530 HONEYWELL INC 157369 11/18/2008 000304 HUMANOMICS. INC. INS. SERV. 157370 11/18!2008 000635 IDR ENVIRONMENTAL SERVICES 157371 11/18/2008 000230 .IKON FINANCIAL SERVICES Voucher.List City of Lynwood Pager 9 Invoice PO# DescriptionlAccount Amount (Continued) - Total : 95.80 10/28/2008 _ REC:& PARK COMMISSION MEETINGS -. OS-000749 1011.60.701.60999 50.00- Total : ~ 50.00 - 959266 FILL SAND & MISCELLANEOUS BASE _ 06-001488 6051.45.450.65020 199.05 Total : 199.05 1 0/2 8120 0 8 REC. & PARK COMMISSION MEE~fINGS OS-000750 1011.60.701.60999 ~ .50.00 Total: 50.00 2501096 SANITARY SUPPLIES 06-001294 1011.45.415.65020 677.33 - Total: 677.33 3399677 - - ENERGY SAVINGS AGREEMENT/HONE 06-001185 1011.45.415.64399- 2,373.40 06-001185 6051.45.450.64399 - 4,607.19 3403992 ENERGY SAVINGS AGREEMENTIHONE 06-001185 1911.45.415.64399 ~ 2,373.40 - 06-001185 6051.45.450.64399 ~ 4,607.19 Total : 13,961.18 b70135. - INSURANCE RENEWAL 05-000367 7151.35.350.64001 1,332.00 Total: 1,33200 52755 EMERGENCY CLEAN-UP SVCS 06-001483 1011.45.405.62015 3,260.00 52998 - DISPOSAL OF HIGH INTENSITY DISCHi 06-001492 2651.45.425.62015 387.89 Total: 3,647.89 77502934 IKON FINANCIAL SERVICES Page: 9 -__l --1 -- vchlist - -Voucher List 11/12/2008 11:46:11AM _ City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 157371 11/18/2008 000230 IKON FINANCIACSERVICES _ (Continued) 157372 11!18/2008 000844 J & G GRAPHIC'S 004275 - 157373 11/18/2008 .003780 J&G GRAPHIC 004189 004267 004268 157374 11/1812008 005052 JAIMES, GLORIA 10/14!2008 157375 11/1812008 000283 JOBS AVAILABLE INC. .822039 157376 - 11/18/2008 000097 JONES LUMBER - - 00462648 - 00476688 - 00496687- - 757377 17/18/2008 001057 JUAN E. RAMIREZ 081021 Page: 10 PO # - Description/Account Amount OS-000873 1011.60.701.62015 ~ 73.25 08-000873 1011.60.705.62015 73.25 08-000873 1011.60.710.62015 - ~ 73.25 OB-000873. - 1011.60.715.62015 73.25 08-000873 1011.60.720.62015 73.25 OS-000873 1011.60.745.62015 73.25 - Total: 439.50 BUSINESS CARDS - 02-000701 1011.30.270.64399 140.73 Total : ~ 140.73 PRINTING SERVICES 04-000191 1011.50.501.62025 ~ 617.03 _ ~ PRINTING SERVICES 04-000192 - 1011.50.510.64399 _ 474.14 PRINTINGBERVICES _ 04-000192 101.1.50.510.64399 - 529.88 Total: .1,621.05 WOMEN'S COMMISSION STIPEND 01-000509 - 1011.60.250.60999 50.00 Total: -50.00 HELP WANTED ADVERTISEMENTS OS-000302 1011.35.335.62025 192.50 Total: - 192.50 HARDWARE SUPPLIES O6-001437 6051.45.450.65020 17.60 HARDWARE SUPPLIES 06-001437 6051.45.450.65020 - 32.44 - HARDWARE SUPPLIES O6-001437_ 6051.45.450.65020 - g,72 Total: 59.76 INTERPRETING SERVICES - Page: 10 vchlist 11!12/2008 11:46:11 AM Bank code: apbank Voucher Date - Vendor 157377 11/18/2008 001057 JUAN E. RAMIREZ- 157378 11(18/2008 000001 KING FENCE 157379 11/1812008 003331 LA COUNTY SHERIFF'S DEPT 157380 11/18/2008 000450 LIEBERT CASSIDY WHITMORE 157381 11/1812008 001256 LINDSAY, CARLA 157382 17/18/2008 000093 LOGOS TWO INC. 157383 11/18/2008 003983 LONG BFACH UNIFORMS CO., INC Voucher. List City of Lynwood Page: 11 Invoice PO # Description/Account ~ ~ - Amount. (Continued) - ~ - 05-000303 - 1011.35.335.64399 ~ ~ 817.50 - -Total ~: 617.50 12494 - RENTAL OF TEMPORARY FENCE ~ - - 06-001295 2051.45.410.63025 30.00 Total: 30.00 95342NH HELICOPTER SERVICE-CIO PO#01-000 Ot-000560 1011.40.215.64399 1.208.29 95974NH LAW ENFORCEMENT SVC 08-000740 1011.60.740.64399 4,550.39 96005NH LAW ENFORCEMENT SERVICES - 07-000243 1011.40.215.64399 - 1,644.84 - Total: 7,403.52 94415 PROFESStONAU LEGAL SERVICES 05-000304 1011.35.335.62015 1,924.10 94416 PROFESSIONAL/ LEGAL SERVICES OS-000304 - 1011.35.335.62015 176.00 94417 PROFESSIONAL/ LEGAL SERVICES OS-000304 1011.35.335.62015 2,224.00 - Total: 4,324.10 10/2008 YOGA INSTRUCTOR OS-000751 1011.60.710.62015 200.00 10-08 ~ - EXERCISE INSTRUCTOR - - 1011.60.705.64399 539.60 - Total : 739.60 16595 T-SHIRTS 02-000719 1011.60.250.64399 ~ 947.19 Total : 947.19 917757 PARKING ENF.UNIFORMS 07-000252 1011.55.515.60040 17.27 980449 PARKING ENF.UNIFORMS - 07-000252 1011.55.515.60040 1,579.52 Page: 11 ~. _.___.~ ..-~_.J ~--- j vchiist - ~ Voucher. List 11/12/2008 - 11:46:11AM - _ City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 157383 11/18/2008 003983 LONG BEACH UNIFORMS CO., INC _ (Continued) 980449-Ot 157384 11/18/2008 005089 LOPEZ, ROSH ~ 10/8/2008 157385 11/1812008 003313 LOS ANGELES METROPOLITAN 10!2008 - 9/2008 157386 11!18/2008 000122 LYNWOOD RENTAL CENTER - 157558 157683 183606 157387 11!18/2008 000111 MANAGED HEALTH NETWORK RI 59047 157388 11178/2008 002761 MARCO POWER EQUIPMENT 201 206 207 208 ~ - --~ Page:- 12 PO # DescriptionlAccoun[ Amount PARKING ENF.UNIFORMS - 07-000252 1011.55:515.60040 - 1,146.04 Total: 2,742.83 PERSONNEL BOARD ATTENDANCE OS-000333 1011.35.335.60999 50.00 Total: 50.00 MTA BUSPASS CITY SUBSIDY 06-001210 2401.00.33290 9,567.00 06-001210 2401.45.435.67220 - 1,646.00 MTA BUS PASS CITY SUBSIDY 06-001210 2401.45.435.67220 1,520.00 06-001210 2401.OD.33290 8,715.00 Total: 21,448.00 MATERIALS FOR SANDBLASTING MAC 07-000218 2851.55.615.65020 121.02 OPERATING SUPPLIES 07-000210 2701.55.610.65020 58,69 RENTAL EQUIPMENT 06-001211 6051.45.460.63030 75.00 Total: 254.71 EMPLOYEE ASSISTANCE PROGRAM 05-000305 - 7151.35.355.61040 47g,1g - Total: - 479.18 SMALL_EQUIPMENT REPAIRS 06-001409 7011.45.420.62015 51.96 SMACLfQUIPMENT REPAIRS 06-001409 7011.45.420.62015 ~ 139.89 SMALL EQUIPMENT REPAIRS 06-001409 7011.45.420.62015 - 127.94 EQUIPMENT REPAIRS 06-001409 ~ 7011.45.420.62015 384.15 Page: 12 - - - Vouche[Lisf - Page:- 13_ vchlist - _ 11/12/2008 11:46:11AM . ~ _ City of Lynwood ~ -- Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account - Amount 157388 11/1612008 002761 002761' MARCO POWER EQUIPMENT (Continued) ~ - - ~ Totat : 703.94 157389 11/18!2008 005502 NIARISCOS POLY 131550013 REFUND WATER ACCT-CISD ~- 6051.13110 - -156.18 Total : 156.18 157390 11!18/2008 005424 MARTINEZ, ARTHUR ~ 10/23/2008 ~ ~ TRAFFIC AND SAFETY COMMISSION N 06-001449 2051.45.410.60999 50.00 Total : 50.00 157391 11!18/2008 000004 MATT CHLORNATION INC. 6399 WATER TREATMENT SUPPLIES 06-001438 6051.45.450.65020 183.03 Total: 183.03 157392 11118/2008 005247 MILLIRDN, BLAINE E 10!2008 - EMBROIDERY INSTRUCTOR _ 08-000767 1011.60.710.62015 50.00 Total: 50.00 157393 11/18/2008 005496 MORALES, GLORIA G. 603460007 ~ REFUND-WATER ACCT-CLSD 6051.73110 20.68 - ~ ~ Total: 20.68 157394 11!18/2008 005471 MTZ GRAPHICS 10012008 - AFTER-SCHOOL PROGRAM T-S HIRTS OB-000871 1011.60.710.60040 - 1,583.69 Total : 1,583.69 157395 11118/2008 004170 MV TRANSPORTATION ~ 19080 TROLLEY SERVICES 06-001365 2401.45.435.62015 55,997.85 Total: 55,997.85 157396 11/18/2008 005458 NATIONAL DIAMOND INC, - 304752 OPERATING SUPPLIES 06-001464 6051.45.450.65020 243.60 Total: 243.60 157397 11/18/2008 005091 OLGA REAL 10/1412008 WOMEN'S COMMISSION STIPEND - 01-000570 1011.60.250.60999 50.00 Total: 50.00 Page: 13 ~. - -~ vchlist - Voucher.List 11/12/2008 11:46:11AM - City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 157398 1111812008 004857 OLIN CORPORATION 1082917 157399 11/18/2008 003306 ONESOURCE DISTRIBUTORS 53001485.001 157400 1111812006 000060 PACIFIC LIGHTING & STANDARD CO 28180 157407 - 11/78/2008 000142 PAGEANTRY AWARDS 3768 .157402 11/18/2008 000482 PARAMOUNT READY-MIX CONCRETE 286514 ~ - 157403 11/18/2008 001184 PAULETTE A. BRADLEY 10/8/2008 157404 1117812008 . 000310 PEREZ, MANUEL 1 0/2 312 0 0 8 157405 - 11/18/2008 002768 POSTMASTER 10(2008 157406 71/18/2008 002331 PRAXAIR DISTRIBUTION 31006665 157407 11/18/2008 001313 OUINONEZ, MARIA 70/2008' Page: 14 PO # Description/Account - Amount .CHLORINE GAS AND SODIUM HYPOCh - 06-001212 6051.45.450.65020 - 1,054.03 - - Total: 1,054.03 OPERATING SUPPLIES 06-001297 1011.45.415.65020 150.54 Total: .150.54 LIGHTING FIXTURES _ O6-001268 1011.45.415.65020 204.59 Total: 204.59 PROMOTIONAL ITEMS 07-000267 1011.55:601.65020 85.73 Total:. 85.73 READY MIX CONCRETE 06-001242 2057.45.410,65020 365.35 - Total 365.35 PERSONNEL BOARD ATTENDANCE 20 O5-000328 1011.35.335.60999 50.00 ~. ~ Total: 50.00 TRAFFIC AND SAFETY COMMISSION N 06-001451 2051.45.410.60999 50.00 Total: 50.00 . POST OFFICE BOX 07-000268 1011.55.515.65020 494.00 Total: 494.00 WELDING SUPPLIES 06-001243 7011.45.420.65020 - 76.97 Total: 76.97 AUTO EXPENSE REIMBURSEMENT 1011.15.105.60025 250.00 Page: 14 vchlist - - - Voucher List - Page: 15 11/12/2008 11:46:11AM - _ City of Lynwood Bank code: apbank - - ~ - - - Voucher Date Vendor - Invoice PO # Description/Account - - - Amount 157407 11/18/2008 001313 QUINONEZ, MARIA (Continued) - - 9/2008 AUTO EXPENSE REIMBURSEMENT - 1011.15.105.60025 250.00 - Total: 500.00 . 157408 11/1812008 001326 REDFLEX TRAFFIC SYSTEMS, INC. 18048 _ PHOTO ENFORCEMENT SERVICES 07-000228 1011.40.215.67950 7,655.00 18071 PHOTO ENFORCEMENT SERVICES 07-000228 1011.40.215.67950 81.37 . 18147 - PHOTO ENFORCEMENT SERVICES 07-000228 1011.40.215.67950 84.90 Total : 7,821.27 157409 11/1812008 005498 REMAX HYNETT REALTY - 711700007 REFUND WATER ACCT-CLSD 6051.13110 50.59 Total: 50.59 157410 11116/2008 004812 RENTALS, ASAP HEAVY EQUIPMENT 78219 - 06-001466 EQUIPMENT RENTAL 2051.45.410,63030 663.13 78240 - EQUIPMENT RENTAL 06-001466 2051.45.410.63030 637.13 Total: 1,300.26 157411 11/18/2008 000104 RHW &ASSOCIATES 5800 - BLUETOOTH FOR CELL Ot-000561 1011.10.101.65020 96.35 ' - - Total: 96.35 157412 11!18/2008 001667 ROBERT ROBINSON 10/8/2008. PERSONNEL BOARD ATTENDANCE 20 OS-000330 1011.35.335.60999 50.00 - Total: 50.00 157413 -11/1812008 005090 RODRIGUEZ, MARTINA 10/14/2008 WOMEN'S COMMISSION STIPEND - - 01-000511 1011.60.250.60999 50.00 Total: 50.00 157414 11/18/2008 000075 S & J SUPPLY CO. 075726 OPERATING SUPPLIES 06-001422 ~ 2651.45.425.65020 227.33 - - Page: 15 a vchlist - Voucher.List ~ Page: 16 11M2/2008 11:46:11AM - City of Lynwood - - Bank code: apbank - _ - Voucher Date Vendor Invoice PO # Description/Account Amount 157414 11/18/2008 000075 S & J SUPPLY CO. ~ (Continued) - _ _ - 076516 WATER SUPPLIES AND MATERIALS 06-001452 6051.45.450.65020 188.08 - - Total : 415.41 157415 1111812008 005501 SAENZ, YOLANDA 005501 REFUND WATER ACCT-CLSD 6051.13110 12.72 Total: 12.72 t 57416 11(18(2008 000055 SAFEGUARD DENTAL 8 VISION 2213037 DENTAL PREMIUM 11/2008 . 1011.20140 260.63 ' Total: .260.63 157417 11/18/2008 000158 SAFETY-KLEEN CORPORATION 0037447970 PARTS.FOR CLEANING MACHINE & SE - _ 06-001338 7011.45.420.62015 582.14 - ~ Total: 582.14 157418 11118/2008 004056 SALAZAR, DANIEL 10/28!2008 REC.& PARK COMMISSION MEETINGS OS-000754 1011.60.701.60999 50.00 - - Total; 50.00- 157419 11/18/2008 005300 SEYFARTH SHAW LLP SU204551-04,1 LEGAL SERVICES - OS-000368 7151.35.350.62015 70.56 Total: 70.56 157420 11!18/2008 000160 SHELLOIL COMPANY 065289605810. FUEL FOR CITY VEHICLES 06-001339 7011.45.420.65010 16,356.63 Total: 16,356.63 157421 11/18!2008. 005397 SO CAL CONSTRUCTION SVCS. SQ040 _ LEAD ABATEMENT CONSTRUCTION Sf _ 09-000390 2961.70.865.67240 4,680.00 Total: 4,680.00 157422 11/18/2008 000711 SO CAL UNIFORM RENTAL - 873,564 UNIFORM RENTAL 07-000220 2701.55.610.62015 25.27 - 873,565 UNIFORMRENTAL - 07-000219 2851.55.615.62015 20.52 Page: 16 vchlist - ~ - Voucher List - ~ - Page: 17 11/12/2008 11:46:11A M City of Lynwood Bank code: apbank Voucher Dale Vendor Invoice - PO # Description/Account - Amount 157422 11!18/2008 000711 SO CAl UNIFORM RENTAL (Continued) - 886003 - UNIFORM RENTAL 06-001273. 1011.45.415.62015 47.34 886004 ~ UNIFORM RENTAL 07-000220 2701.55.610.62015 25.27 886005 UNIFORM RENTAL 07-000219 2851.55.615.62015 20.52 886006 STREET UNIFORM RENTALS FOR EMP 06-001247 2051.45.410.62015 27.84 - 886007 UNIFORM RENTAL 05-000349 2051.35.365.62015 34.63 886008 UNIFORMS RENTAL - 06-001370 4011.67.949.62015 4.36 - - - 886009- - UNIFORM RENTAL - - 06-001996 6051.45.450.62015 27.84 887465 - UNIFORM RENTAL. 07-000220 ~ 2701.55.610.62015 25.27 887466 - UNIFORM RENTAL 07-000219 2854.55.615.62015 20.52 - 887469 - UNIFORMS RENTAL - 06-001370 4011.67.949.62015 4.36 - -. 887470 UNIFORM RENTAL 06-001196 6051.45.450.62015 - 27.84 Total: 311.58 157423 11/18/2008 002413 SOUTHERN CALIFORNIA EDISON 11/08 LIGHT & POWER SERVICES - 2701.55.610.65001 2,027.21 6051.45.450.65001 30,242.24 -1011.60.745.65001 1,669.75 - ~ 1011.60.710.65001 5,106.90 1011.60.720.65001 2,314.18 - - 1011.60.740.65001 3,698.23 2651.45:425.65001 ~ 16,936.40 2051,45.430.65001 7,267.14 - Total: 69,26205 157424 11/18/2008 000070 STAR PHOTO UNLIMITED ~ 15 - PHOTOGRAPHY SERVICES - ~ ~ - ~ - Page: - 17 ) } vchlist _ - - Voucher Lisf _ - - - ~ Pager 18 11/12/2008 11:46:71AM - ~ City of Lynwood Bank code: apbank Voucher - Date Vendor Invoice ~ PO q Description/Account - - - Amount 157424 11/18/2008 000070 STAR PHOTO UNLIMITED - (Continued) - - - - 08-000875 1011,6D.701.62015 200.00 - 16 PHOTOGRAPHY SERVICES 08-000875 1011.60.701.62015 200.00 - - - Total: 400.00 _ 157425 71(78/2008 005497 STERLING, LOUIS 611270004 REFUND WATER ACCT-CLSD - - 6051.13110 21.44 - Total: 21.44 t 57426 11/1812008 003361 STEWART TITLE OF CA REO DIV. 411910004 REFUND WATER ACCT-CLSD - ' 6051.13710 300.52 Total: 300.52 157427 11/1812008 005055 STURGEON GENERAL, INC. - - 4 ~ CONSTRUCTION/ JOHN HAM PARK 06-001027 4017.67.945.62015 6,639.34 - ~ Total: 6,fi39.34 757428 11!18/2008 000884- SULLY-MILLER CONTRACTING CO. - 229619. ASPHALT MATERIALS 06-001412 6051.45.450.65020 1,529.78 - Total: 1,529.78 157429 N/18/2008 000610 SUPER DOLLAR WISE SHELL 1064758 - SMOG CHECK INSPECTIONS CITY VEI 06-007342 7011.45.420.62015 60.00 1064768 SMOG CHECK INSPECTIONS 06-001342 7011.45.420:62015 - 77.00 468989 SMOG CHECK INSPECTIONS 06-001342 7011.45.420.62015 60.00 468990 SMOG CHECK INSPECTIONS - - 06-001342 7011.45.420.62015 60.00 - - _ 468997 - ~ SMOG CHECK INSPECTIONS . - - 06-001342 7011.45.420.62015 60.00 - - 468992 SMOG CHECK INSPECTIONS 06-001342 7011.45.420.62015 - 60.00 468994 - _ SMOG CHECK INSPECTIONS 06-001342 7011.45.420.62015 60.00 - 468995 SMOG CHECK INSPECTIONS 06-001342 7011.45.420.62015 75.00 ' - - Page: 18 vchlist ~ ~ - - Voucher. List ~ ~ ~ ~ ~ Pager ~ 19_ 11/1212008 11:46:11AM - ~ ~ .City of Lynwood Bank code: apbank - ~ -- Voucher Date Vendor Invoice PO # DescriptionfAccount - - Amount 157429 11/18/2008 000610 SUPER DOLLAR WISE SHELL ~ (Continued) - 468997 ~ SMOG CHECK INSPECTIONS - 06-001342. 7011.45.420.62015 60.00 .5355 SMOG CHECKINSPECTIONS 06-007342 7011.45.420.62015 ~ 507.46 5357 - SMOG CHECK INSPECTIONS 06-001342 7011.45.420.62015 ~ 266.63 5361 SMOG CHECK INSPECTIONS 06-001342 7011.45.420.62015 389.60 5363 SMOG CHECK INSPECTIONS 06-001342 7011.45.420.62015 159.25 5369 SMOG CHECK INSPECTIONS - - - ~ 06-001342 7011.45.420.62015 492.84 5378 ~ SMOG CHECKINSPECTIONS - - 06-001342 7011.45.420.62015 66.47 5379 SMOG CHECK INSPECTIONS 06-001342 - 7011.45.420.62015 194.44 5380 SMOG CHECK7NSPECTIONS 06-001342 7011.45.420.62015 699.96 5391 SMOG CHECK INSPECTIONS ~ 06-001342 7071.45.420.62015 114.74 - - ~ ~ - 5393 SMOG CHECK INSPECTIONS 06-001342 7011.45.420.62015 240.93 68996 SMOG CHECK INSPECTIONS 06-001342 7011.45.420.fi2015 75.00 Total: 3,779.32 157430 11/18/2008 002938 TAJ OFFICE SUPPLY 003072 OFFICE SUPPLIES - - 05-000366 - ~ 1011.35.335.65015 350.41 003423 OFFICE SUPPLIES 07-000253 1011.55.515.65015 33.60 003474 OFFICE SUPPLIES 10-000014 1011.20.110.65015 - 119.06 -003524 OFFICE SUPPLIES - 04-000197 1071.50.510.65015 2.17 - - - 04-000197 107 7.50.510.65020 2.10 Page: 19 n ,_ -_-_._._J vchlist 11/12/2008 - ~ ~. 11:46:11AM- ---- ~ - - Vouches List - City of Lynwood ~ - - - Page: 20 Bank code: apbank .. ~ - ~ - - Voucher Date Vendor Invoice PO # Description/Account ~ Amount - 157430 ~ 11!1812008 002938 TAJ OFFICE SUPPLY - (Continued) - ~ - - - 003532 - OFFICE SUPPLIES - 02-000670 - 1011.30.270.65020 205.65 .003589 OFFICE SUPPLIES - - ~ 07-000221 2701..55.610.65020 101.45 003612 - OFFICE SUPPLIES 10.000015 1011.20.110.65015 368.06 003693 ~ OFFICE SUPPLIES - OS-000792 1011.60.740.65020 304.88 . - 003708 - OFFICE SUPPLIES - - - - OS-000366 1011.35.335.65015 49.57 ' 003729 OFFICE SUPPLIES - ~ --- OB-000792 1011.60.715:65020 71.44 003731 OFFICE SUPPLIES - - 07-000234 1011.55.601.65015 39.99 - - 003737 - OPERATING SUPPLIES - 02-000718 - 1011.60.250.65020 149.86 003739 OFFICESUPPLIES 06-001274 1011.45.415.65020 111.28 - - - 003748 - - OFFICE SUPPLIES - - - ~ 01-000529 1011.25.205.65020 190.95 - 003756 OFFICE SUPPLIES - - ~ - - - Ot-000555 1011.10.101.65020 - 644.09 003757 OFFICE SUPPLIES - 07-000221 2701.55.610.05020 35.56 - -003763 ~ OFFICE SUPPLIES 01-000529 1011.25.205.65020 - 28.13 - - ~ 003775 - ~ OFFICE SUPPLIES - - ~ 07-000234 1011.55.601.65015 176.76 - ~- ~ 003787 OFFICE SUPPLIES - - 06-001197 6051.45.450.65020 10.82 - ~ 7621 COPIER PAPER - - 05-000310 1011.35.330.65020 - 568.16 - Totai : 3,563,93 -. 157431 11/1812008 002520 TAN, MAY L. 10/27-28-2008 MILEAGE REIMBURSEMENT - ~ 1011.30.270.64015 - 31.59 Page: 20 vchlist ~ ~ Vouohe[Lisf - - ~ Page: ~- 21 11/12/2008 11:46:11AM - - City of Lynwood - Bank code: apbank - ~ - - - Voucher Date Vendor - Invoice ~ PO # DescriptionlAccount - - - Amount - 157431 11/18/2008 002520 002520 TAN, MAY L (Continued) ~ - ~ Total : ~ ~ 31.59 157432 11/18/2008 000782 TESTOUT CORPORATION 44535 TRAINING MATERIALS FOR MIS STAFF 02-000723 6051.30:290.66035 915.00 - - ~ - Total:- 915.00 157433 11/18/2008 000164 THE GAS CO. ~ 11/OS ~ - GAS SERVICES 1071.60.710.65005 - 247.24 Total: 247.24 757434 71/18!2008 002651 THE HOME DEPOT 10370000782920 HARDWARE SUPPLIES - ~ 06-001393 1011.45.415.65020 - 183.94 - - - Total: - 183.94 157435 11/18/2008 004679 TIME WARNER CABLE 8448300660031912-10 INTERNET AND CABLE SERVICES 02-000732 6051.30290.64399 98.36 02-000732 - 1011.30.290.64399 98.36 Total : 196.72 157436 11/1812008 005537 TCRREZ, ROBERT 9/25-26 REIMB-CONFERENCE EXPENSE - - - 7011.30.270.64015 494.16 - - Total: 494.16 157437 11/18/2008 002821 UNITED TRAFFIC SERVICE 22383 MATERIAL & SUPPLIES 06-001304 2051.45.410.65020 980.15 - Total: 980.15 157438 11!18/2008 000492 USA MOBILITY WIRELESS, INC. R8101567J - PAGER SERVICE/WATER DEPT. - - 06-00.1200 6051.45.450.64399 9.77 - Total: 9.77 157439 .11/18/2008 001320 VILLANUEVA, ARSELIA ~ 10/8/2008 PERSONNEL BOARD ATTENDAN CE - - OS-000332 1011.35.335.60999 50.00 - Total: 50.00 157440 17/78/2008 000329 VISION SERVICE PLAN 121283260001-11 VISION SERVICE PLAN - - OS-000312 7151.35.355.62015 2,808.51 Page: 21 ..___--~ ~-_._.J .-.--..--_~ _~__~ vchlist 11 /12/2008 11:46:11 AM Bank code: apbank Voucher - Date Vendor 157440 11/18/2008 000329 VISION SERVICE PLAN 157441 11/18/2006 000040 WAXIE SANITARY SUPPLY 157442 11/18/2008 005528 WEST COAST PUBLISHERS 157443 11/18/2008 000601 WESTERLY METER SERVICE CO. 157444 11/18/2008 000469 WESTERN HIGHWAY PRODUCTS 157445 11/1812008 005493 WETIP, INC. _ 157446 11/1812008 000182 XEROX CORPORATION 157447. 11(1812008 005085 YANG, K(M VOUCher. List - - Page: 22 City of Lynwood Invoice PO # DescdptionlAccount ~ Amount (Continued) - _ 121283260002-11 VISION SERVICE PLAN 05-000312 ~ 7751.35.355.62015 549.15 . Sotal: - 3,357.66 70671047 SANITARY SUPPLIES 07-000269. 2701.55.610.65020 393.33 - Total: 393.33 11/17-18-2008 - REGISTRATION-J.COLIN _ 1011.50.505.64015 ~ 573.00 Total: 573.00 10694 WATER METER TESTING 06-001499 6057.45.450.62015 - 50.00 Total: 50.00 632987 STREET SIGNS AND MATERIA LS 06-001306. 2051.45.410.65020 218.77 Total: 218.17 2152 WETIP AGREEMENT 07-000270 1011.55.601.62015 4,436.00 Total: 4,436.00 036513122 COPIER LEASE AGREEMENT 04-000179 - 1011.50.501.63025 290.57 04-000179 1011.50.505.63025 290.57 036513123 .COPIER LEASE AGREEMENT 04-000179 1011.50.501.63025 81.91 04-000179 1011.50.505.63025 81.91 90040207 XEROX TONER CARTRIDGES 08-000798 1011.60.740.65020 1,122.93 - Total : .1,867.89 612690005 REFUND WATER ACCT-CLSD 6051.13110 - 80.35 Page: 22 vchlist ~ - Voucher.List- ~ - - Page: ~ 23 11112/2008 11:46:11AM - - City of Lynwood Bank code: apbank ., Voucher Date Vendor 157447 11!18/2008 005085 005085 YANG, KIM 157448 t 1/18/2008 000184 ZUMAR INDUSTRIES, INC. 145 Vouchers for bank code : apbank 145 Vouchers in this report Invoice - PO # Descdption/Account (Continued) Total: _ 0108958 TRAFFIC SIGNS _ 07-000272 1011.55.601.65020 - Total : - Bank total Total vouchers Amount 60:35 '415.68 415.68 451,990.75 451,990.75 Page: 23 ... _J .._ -~ .. __.~~ STATE OF CALIFORNIA ) SS. COUNTY OF LOS ANGELES ) I 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 18rh day of November, 2008. AYES: COUNCIL MEMBERS, FLORES, MORTON, RODRIGUEZ, AND SANTILLAN NOES: NONE ABSENT: CASTRO ABSTAIN: NONE i ~ Maria Quinonez, Ci y 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. 2008.176 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 18~h day of November, 2008 ~- Maria Quinonez, City Clerk F~*