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HomeMy Public PortalAbout2009.072 (05-06-09)RESOLUTION NO. 2009.072 apCkHist 04/29/2009 2;06: PM Bank code: apbank Check # Date Vendor 157915 01/06/2009 004924 DEPARTMENT OF 158795 04/07/2009 000229 CSK AUTO, INC. 158957 04/21/2009 001300 LOURDES CASTRO- 159137 04/21/2009 003275 CALIFORNIA PROTECTION Check History Listing City of Lynwood Void Checks Status ClearNoid Date Invoice V 04/29/2009 4/2008 V 04/29/2009 156001094605 V 04/29/2009 9/08 V 04/29/2009 90049 Inv. Date Amount Paid 12/29/2008 1, 500.00 02/16/2009 104.62 04/15/2009 50.00 03!19!2009 2,482.60 apbank Total: Page: 1 Check Total 1, 500.00 104.62 50.00 2,482.60 4,137.22 4 checks in this report Total Checks: 4,137.22 apCkHist 04/29/2009 12:06: PM Check History Listing City of Lynwood Void Checks Bank code: apbank Check # Date Vendor Status ClearNoid Date Invoice 158889 04107/2009 005738 UNITED STATES l REASURY V 04/27/2009 90042 V 04/27/2009 90046 159123 04/21/2009 005738 UNITED STATES TREASURY V 04/27/2009 90049-1 2 checks in this report Page: 1 Inv. Date Amount Paid Check Total 03/02/2009 6,448.00 03/09/2009 1,408.00 7,856.00 03/19/2009 2,482.60 2,482.60 apban k Total: 10,338.60 Total Checks: 10,338.60 vchlist Voucher List page; 1 04/21/2009 9:27:10 AM City of Lynwood PRE-PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Descri tion/Account Amount 159138 4/15/2009 004170 MV TRANSPORTATION 20912 TROLLEY SERVICES 06-001365 2401.45.435.62015 51,415.91 Total : 51,415.91 159139 4/15!2009 000427 PETTY CASH-C.M.O. 4/1-4/08-2009 159140 4/15/2009 005493 WETIP, INC. 4/23/2009 3 Vouchers for bank code : apbank 3 Vouchers in this report REPLENISHMENT 1011.60.250.64015 1011.25.205.64399 REGISTRATION-D.JACKSON 1011.55.601.64015 20.00 393.96 Total : 413.96 Total Bank total Total vouchers 75.00 75.00 51,904.87 51,904.87 vchlist Voucher List page: 1 04/22/2009 1:14:12 PM City of Lynwood PRE-PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Descri lion/Account Amount 159141 4!21/2009 001249 CASTRO, AIDE 3/9-3/31-2009 ELECTRONIC/MEDIA AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 159142 4/21/2009 005030 FLORES, ALFREDO 3/9-3/31-2009 ELECTRONIC/MEDIA AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 159143 4/21!2009 000761 MORTON, JIM 3/9-3/30-2009 ELECTRONIC/MEDIA AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 159144 4/21!2009 000167 PRESS TELEGRAM 74692282-4 NEWSPAPER SERVICES 01-000528 1011.25.205.65040 47 57 Total: 47.57 159145 4/21/2009 002236 RAMON RODRIGUEZ 3/9-3/30-2009 ELECTRONIC/MEDIA AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 159146 4/21/2009 000779 SANTILLAN, MARIA 3/6-3/30-2009 ELECTRONIC/MEDIA AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 159147 4/22/2009 005823 SIBAJA, CALIXTO 1 2 PAINTINGS FOR ART IN PU LIC OS-001026 1011.60.701.64399 2,600.00 Total : 2,600.00 7 Vouchers for bank code : apbank Bank total : 5,147.57 7 Vouchers in this report Total vou chers : 5,147.57 vchlist Voucher List 04/30/2009 8:27:O6AM Page: 1 City of Lynwood Bank code: apbank Voucher Date Vendor 159151 5/6/2009 000338 LYONS CHESTER Invoice PO # Description/Account Amount , 3/2009 WEIGHTLIFTING INSTRUCTOR OS-000774 1011.60.705.64399 400.00 159152 5/6/2009 000087 ABC HARDWARE Total : 400.00 62178 HARDWARE SUPPLIES 63272 07-000206 2701.55.610.65020 151.16 BUILDINGS SUPPLIES 06-001250 1011.45.415.65020 21.98 159153 5/6/2009 000699 ACADEMY POOLS SUPPLIES INC 3 Total : 173.14 , . 0762 OPERATING SUPPLIES 06-001283 1011.45.415.65020 59.51 159154 5/6/2009 005438 AGRICULTURAL INSTALLATIONS INC 24262 Total : 59.51 WATER PRESSURE EJECTORS O6-001587 6051.45.450.65020 993 74 159155 5/6/2009 000524 ALL AMERICAN HOME CENTER 4872830 Total : 993.74 HARDWARE SUPPLIES 4876955 06-001284 1011.45.415.65020 109.73 HARDWARE SUPPLIES 06-001284 1011.45.415.65020 42 88 4887637 HARDWARE SUPPLIES 4888652 06-001284 1011.45.415.65020 126.73 HARDWARE SUPPLIES 06-001284 1011.45.415.65020 15.27 159156 5/6/2009 005845 ALVAREZ MIGUEL A Total : 294.61 , . 101036136 REFUND-PARKING CITATION 1011.55.34105 155.00 1011.55.34110 103.00 159157 5/6/2009 002452 AMERICAN LANGUAGE S"CS Total : 258.00 . 14977 TRANSLATION SERVICES 15049 08-000772 1011.60.250.64399 170.38 TRANSLATION SERVICES 08-000772 1011.60.250.64399 511.68 Page: 1 vchlist Voucher List Page: 2 04!30/2009 8:27:O6AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 159157 5/6/2009 002452 002452 AMERICAN LANGUAGE SVCS. (Continued) T t l o a : 682.06 159158 5/6/2009 003312 AMERICAN RENTALS 254619 CORE DRILL RENTAL 06-001655 4011.67.949.62015 200.05 Total: 200.05 159159 5/6/2009 001374 ANDERSON, KRISTOPHEP. 2571 FOOD & BEVERAGE SERVICE OS-001013 1011.60.740.62015 150.00 2674 FOOD 8 BEVERAGE SERVICE OS-001013 1011.60.740.62015 150.00 Total : 300.00 159160 5/6/2009 001596 APA ENGINEERING OS-101058 STREET DESIGN SERVICES 06-001635 4011.67.937.62015 40,417.80 Total : 40,417.80 159161 5/6/2009 000012 AQUA METRIC SALES CO. 0026608-IN METER READING EQUIPMENT 06-001667 6051.45.450.66015 5,336.73 Total : 5,336.73 159162 5/6/2009 000755 ARAUJO, MARGARET 4/14/2009 WOMEN'S COMMISSION MTG 01-000504 1011.60.250.60999 50.00 Total : 50.00 159163 5/6/2009 005844 AREYAN, DONNA MARIA 800000580 REFUND-PARKING CITATION 1011.55.34105 157.00 Total : 757.00 159164 5/6/2009 002980 ARROWHEAD SPRING WATER 0900027935733 BOTTLED WATER SERVICES 01-000515 1011.25.205.64399 187.51 Total: 167.51 159165 5/6/2009 004812 ASAP HEAVY EQUIP. RENTALS 3717.1.4 950 CAT WHEEL LOADER /CLEAN-I 06-001646 2051.45.410.63030 641.63 3718.1.3 950 CAT WHEEL LOADER/CLEAN-l 06-001646 2051.45.410.63030 641.63 Total : 1,283.26 Page: 2 vchlist Voucher List 04/3012009 8:27:O6AM City of Lynwood Page: 3 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 159166 5/6/2009 000141 AT&T 4/09 TELEPHONE SERVICES 6051.45.450.64501 1, 783.36 1011.35.330.64501 4,279.97 Total : 6,063.33 159167 5/6!2009 000065 AT&T LONG DISTANCE 4/2009 TELEPHONE SERVICES 1011.35.330.64501 370.34 Total : 370.34 159168 5/6/2009 005835 AVALOS, GLADYS M076AVG021 REFUND-FINGERPRINT 1011.35.330.64399 20.00 Total : 20.00 159169 5/6!2009 004285 AVANT GARDE, INC. 1972 CONSULTING SERVICES 09-000555 2961.70.865.62015 1,960.00 1972'1 CONSULTING SERVICES 09-000428 2961.70.865.62015 2,440.00 2044-A CONSULTING SERVICES 09-000555 2961.70.865.62015 1,265.00 Total : 5,665.00 159170 5/6/2009 005838 BARRIOS, DEBORAH D. 2008 DEDUCTIBLE REIMBURSEMENT 1011.30.270.61035 70.00 Total : 70.00 159171 5/6/2009 005831 BINHAM, GREG 411520005 REFUND WATER ACCT-CLSD 6051.13110 55.80 Total ; 55.80 159172 5/6/2009 003311 BISHOP CO. 305972 OPERATING SUPPLIES 06-001253 2051.45.410.65020 487.84 305973 OPERATING SUPPLIES 06-001253 2051.45.410.65020 411.66 Total : 899.50 159173 5/6/2009 002798 ROMAN FORKLIFT ~ 000162521 FORKLIFT MAINTENANCE SERVICE Page: 3 vchlist Voucher List Page: 4 04/30/2009 8:27:06AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 159173 5/6/2009 002798 BOMAN FORKLIFT (Continued) 06-001639 6051.45.450.62015 326.15 06-001639 2051.45.410.62015 326.15 06-001639 1011.45.415.62015 326.15 O6-001639 2851.55.615.62015 326.15 06-001639 2701.55.610.62015 326.16 Total : 1, 630.76 159174 5/6/2009 005329 BONILLA, JULIO 540791007 REFUND WATER ACCT-CLSD 6051.1311 D 102.60 Total : 102.60 159175 5/6/2009 004129 BRENNTAG PACIFIC, ING BPI885116 SODIUM HYPOCHLORITE SOLUTIO 06-001204 6051.45.450.65020 74g,gg Total: 748.89 159176 5/6/2009 005693 BUFFINGTON & AARON,A LAW CORP. 2421 PROFESSIONAL SERVICES 05-000442 1011.35.335.62015 79.00 Total : 79.00 159177 5/6/2009 005012 CAIN, DAWNYA MONIQUE 2619 FOOD & BEVERAGE SERVICE 08-000738 1011.60.740.64399 150.00 2630 FOOD 8 BEVERAGE SERVICE 08-000738 1011.60.740.64399 150.00 Total: 300.00 159178 5/6/2009 000032 CAL ADDISON 082425 TIRE REPAIR SERVICE 06-001539 7011.45.420.62015 100.00 082427 TIRE REPAIR SERVICE 06-001539 7011.45.420.62015 116.50 082434 TIRE REPAIR SERVICE 06-001539 7011.45.420.62015 230.00 101701 TIRE REPAIR SERVICE 06-001539 7011.45.420.62015 137.00 101704 TIRE REPAIR SERVICE 06-001539 7011.45.420.62015 36.00 101706 TIRE REPAIR SERVICE 06-001539 7011.45.420.62015 125.00 Page: 4 vchlist 04!30!2009 8:27:06AM Voucher List City of Lynwood Page: 5 Bank code: apbank Voucher 159178 Date 5/6/2009 Vendor 000032 CAL ADDISON Invoice (Continued) PO # Description/Account Amount 101714 TIRE REPAIR SERVICE 06-001539 7011.45.420.62015 137.00 Total : 881.50 159179 5/6/2009 003275 CALIFORNIA PROTECTION SECURITY 90053 SECURITY GUARD SERVICES 90064 08-000983 1011.60.701.62015 SECURITY SERVICES 7,936.00 90069 OS-000739 1011.60.740.64399 SECURITY GUARD SERVICES 1, 824.00 OS-000983 1011.60.701.62015 7,440.00 Total: 17,200.00 159180 5/6/2009 001689 CALPELRA 2009 MEMBERSHIP DUES 1011.35.335.65040 335.00 Total : 335.00 1591St 5/6/2009 000955 CENTRAL BASIN MUNICIPAL WATER CB5112 WATER PURCHASE 06-001417 6051.45.450.67415 3,230.52 Total : 3,230.52 159182 5!6/2009 005833 CHAVEZ, SUSAN M077CMS011 REFUND-FINGERPRINT 1011.35.330.64399 20.00 Total : 20.00 159183 5/6/2009 004929 CHRISTY, VALENCIA 2008 DEDUCTIBLE REIMBURSEMENT 1011.30.270.61035 g1 g,gg Total : 319.99 159184 5/6/2009 001571 CLINICAL LAB OF SAN BERNARDINO 901220 WATER SAMPLING 06-001385 6051.45.450.62015 721.00 Total : 721.00 159185 5/6/2009 002179 COMPTON BLUEPRINT & SUPPLY 84788 DUPLICATION OF CITY SEWER 8 V 06-001522 6051.45.450.62015 48.68 Total : 48.68 159186 5/6/2009 001161 CONSOLIDATED DISPOSA~SERVICE 3/2009 RESIDENTIAL & COMMERCIAL TRA Page: 5 vchlist Voucher List Page: 6 04/3012009 8:27:06AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 159186 5/6/2009 001161 CONSOLIDATED DISPOSAL SERVICE (Continued) 06-001362 1011.45.440.62015 206, 700.13 06-001362 1011.45.33420 -14,469.01 06-001362 1011.45.30150 -31,005.02 Total: 161,226.10 159187 5/6/2009 004903 CORDOVA, MARISA 2008 DEDUCTIBLE REIMBURSEMENT 1011.60.720.61035 120.00 ' ~ Total : 120.00 159188 5/6/2009 003254 COUNTY OF L. A. ANIMAL. CONTROL 4/2009 ANIMAL CONTROL SERVICES 07-000232 1011.55.445.62015 4, 553.84 Total : 4, 553.84 159189 5/6/2009 000027 COUNTY REGISTRAR-RECORDER 09-2012 2008 GENERAL ELECTION EXPEN; 03-000135 1011.15.105.62020 39, 790.37 Total : 39,790.37 159190 5/6/2009 001444 CRAFCO 00413700 ASPHALT FOR POTHOLES REPAIR O6-001288 2051.45.410.65020 1,412.00 Total : 1,412.00 159191 5/6/2009 001271 CRUMB RUBBER COMPANY LY1048 SCRAP TIRE DISPOSAL 06-001226 7011.45.420.64399 55.30 Total : 55.30 159192 5/6/2009 000229 CSK AUTO, INC. 156001110034 MATERIALS FOR VEHICLE REPAIR 06-001649 7011.45.420.65020 121.02 Total: 121.02 159193 5/6/2009 001792 CSMFO 8/12/2009 REG-L.HAMPTON/T.LEDBETTER 1011.30.295.64015 100.00 Total : 100.00 159194 5/6/2009 003984 CT&F 49926 TRAFFIC SIGNAL REPAIR SVCS 06-001606 2051.45.430.62015 14,950.00 Total : 14,950.00 Page: 6 vchlist 04/30/2009 8:27:06AM Voucher List City of Lynwood page: 7 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 159195 5/6/2009 000305 CULLIGAN 03037421 INSTALLATION 8 RENTAL OF SALT 06-001256 1011.45.415.62015 69.60 Total : 69.60 159196 5/6/2009 000048 CURBSIDE INC. 29094 SPRING 2009 USED OIL COLLECTI~ 06-001591 3621.45.460.67201 3,850.00 Total : 3,850.00 159197 5/6/2009 000138 DAILY JOURNAL CORPORATION 81526441 PUBLICATION SVC 08-001017 1011.60.701.62025 264.13 08-001017 1011.60.701.62015 6.69 Total : 270.82 159198 5/6/2009 003150 DANIEL OJEDA 3/24-27-09 TRAVEL EXPENSE REIMBURSEMEI 1011.45.405.64015 445.30 Total : 445.30 159199 5/6/2009 002399 DANIEL RODRIGUEZ 710702001 REFUND WATER ACCT-CLSD 6051.13110 73.37 Total : 73.37 159200 5/6/2009 003344 DATA PLUS COMMUNICATIONS, INC. 53510 RELOCATION OF PHONE LINES 07-000306 1011.55.515.64399 435.00 Total : 435.00 159201 5/6/2009 001306 DATAQUICK INFORMATION B1-1482120 PROPERTY OWNER INFORMATOOt` 04-000188 1011.50.501.62015 250.00 04-000188 1011.50.505.62015 250.00 61-1482258 PROPERTY OWNER INFORMATIOt` 02-000680 6051.30.315.62015 107.50 81-1493716 PROPERTY REPORTS 04-000183 1011.50.605.62015 342.33 Total : 949.83 159202 5/6/2009 003105 DEPARTMENT OF HEALTH SERVICES 0950192 AB 2995 WATER SYSTEMS FEES O6-001659 6051.45.450.64399 5,608.53 Total : 5,608.53 Page: 7 vchlist Voucher List 04/30/2009 8:27:06AM Page: 8 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account 159203 5/6/2009 000153 DEPARTMENT OF HEALTH SVCS 3694-08/09 Amount BACKFLOW DEVICE PERMIT FEES 06-001656 6051.45.450.64399 40.00 Total: 40.00 159204 5/6/2009 004924 DEPARTMENT OF TRANSPORTATION 4/08 PROCESSING FEES RE-I-105FWY 1011.45.405.62015 1, 500.00 Total: 1,500.00 159205 5!6/2009 004640 DEPT.OF INDUSTRIAL RELATIONS G015260 GN CONVEYANCE INVOICE FOR COMP 06-001647 1011.45.415.64399 105.00 Total : 105.00 159206 5/6/2009 005828 DETLEFF KLEESCHULTE. 232290006 REFUND WATER ACCT-CLSD 6051.13110 19 94 Total : 19.94 159207 5/6/2009 000051 DICK'S LOCK & KEY 688 LOCK SMITH SERVICE 06-001228 1011.45.415.62015 30 59 706 LOCK SMITH SERVICE . 06-001228 1011.45.415.62015 81 93 Total : 112.52 159208 5/6/2009 000465 DMR TEAM 3 ENGINEERING DESIGN 06-001116 4011.67.888.62015 1,268.00 06-001116 4011.67.996.62015 3,280.00 Total : 4,548.00 159209 5/6/2009 000838 DUNCAN PARKING TECHNOLOGIES 36089 EQUIPMENT REPLACEMENT PART 07-000277 1011.55.515.66015 326.36 Total : 326.36 159210 5/6/2009 005005 DUNOMES, VICTOR A2 OFFICIAL FEES 08-001018 1011.60,705.62015 1 294 00 MFEES 1 OFFICIAL FEES , . OS-001019 1011.60.705.62015 472.00 Total : 1,766.00 159211 5/6/2009 005420 EBERHARD EQUIPMENT S52003A REPAIRS/LARGE EQUIPMENT Page. 8 vchlist 04/30/2009 8:27:06AM Voucher List City of Lynwood Page: 9 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 159211 5/6/2009 005420 EBERHARD EQUIPMENT (Continued) 07-000304 2701.55.610.63025 526.25 S52009A REPAIRS FOR LARGE EQUIPMENT 07-000304 2701.55.610.63025 502.62 S52010A REPAIRS FOR LARGE EQUIPMENT 07-000304 2701.55.610.63025 1,353.47 S52122A REPAIRS/LARGE EQUIPMENT 07-000304 2701.55.610.63025 981.71 Total : 3,364.05 159212 5/6/2009 001270 EMPIRE PIPE CLEANING 8105 EMERGENCY SEWER CLEANING 06-001158 6051.45.460.62015 2,042.50 Total : 2,042.50 159213 5/6/2009 005830 EMPIRE REALTY 410860004 REFUND WATER ACCT-CLSD 6051.13110 55.71 Total : 55.71 159214 5/6/2009 001389 ESRI, INC. 91949213 SOFTWARE GIS 02-000784 1011.30.290.65020 200.00 02-000784 6051.30.290.65020 200.00 1011.30.290.65020 18.50 6051.30.290.65020 18.50 91950727 SOFTWARE GIS 02-000784 1011.30.290.65020 g,7g Total : 445.79 159215 5/6/2009 003317 FAIR HOUSING FOUNDATION 3/2009 CDBG PUBLIC SERVICE -FAIR HOl 01-000534 2941.30.285.62015 1,532.19 Total : 1,532.19 159216 516/2009 003334 FED EX 9-169-80952 COURIER SERVICE 02-000666 1011.30.270.64399 45.30 Total : 45.30 159217 5/6/2009 001201 FERGUSON WATER WOt~KS 0308235 HYDRANT BREAK OFF CHECK VAL 06-001664 6051.45.450.65020 2,305.73 Page: 9 vchlist Voucher List 04/30/2009 8:27:O6AM Page: 10 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account 159217 5/6/2009 001201 001201 FERGUSON WATER WORKS (Continued) Amount 159218 5/6/2009 005767 FIELD ASSET SERVICES 233900005 Total : 2,305.73 REFUND WATER ACCT-CLSD 6051.13110 34.42 159219 5/6/2009 003310 FRANK STEIN NOVELTIES 44657 Total: 34.42 EASTER PROGRAM 2009-EASTER OS-000999 1011.60.701.62015 1,595.20 159220 5/6/2009 005841 GAST, BELINDA PEDROZP, 800000348 Total : 1,595.20 REFUND-PARKING CITATION 1011.55.34110 85.00 159221 5/6/2009 003339 GBS LINENS Ot-266600-01 Total : 85.00 LINEN CLEANING SVCS 08-000742 1011.60.740.62015 21 58 01-266605-01 LAUNDRY LINRND CLEANING SVC; . 01-000521 1011.25.205.64399 10 32 01-266607-01 LINEN CLEANING SVCS . 08-000742 1011.60.740.62015 56 31 01-266608-01 CLEANING SERVICES . 01-000521 1011.25.205.64399 25 47 01-266609-01 LINEN CLEANING SVCS . 08-000742 1011.60.740.62015 42 35 O1-266610-01 LINEN CLEANING SVCS . 08-000742 1011.60.740.62015 47 86 159222 5!6/2009 005573 GONZALEZ, LILIA ESTHER 1/10-2/28-2009 Total: 203.89 DANCE INSTRUCTOR 1011.60.705.64399 264.00 159223 5/6/2009 000747 GOVPARTNER 0003948 Total : 2fi4.00 SERVICE REQUEST SYSTEM Page: 10 vchlist Voucher List 04/30!2009 8:27:06AM City of Lynwood Page: 11 Bank code: apbank Voucher Date Vendor ~ Invoice PO # Description/Account Amount 159223 5/6/2009 000747 GOVPARTNER (Continued) 01-000523 2601.40.230.62015 120.00 01-000523 6051.45.450.62015 120.00 01-000523 1011.55.605.62015 90.00 01-000523 2051.45.410.62015 90.00 01-000523 1011.50.515.62015 60.00 01-000523 2651.45.425.62015 60.00 01-000523 2701.55.610.62015 60.00 Total: 600.00 159224 5!6/2009 000084 GRAINGER INDUSTRIAL SUPPLY 9875869092 POWER TOOLS 06-001232 1011.45.415.65020 87.83 Total : 87.83 159225 5/6/2009 001510 GRAINGER, INC. 9878447920 SUPPLIES AND MATERIALS 06-001182 2651.45.425.65020 492.40 Total : 492.40 159226 5/6/2009 001261 HANSON LORAN CO. 24442 - SANITARY & CLEANING SUPPLIES 06-001341 1011.45.415.65020 390.15 Total : 390.15 159227 5!6/2009 001026 HERRON, SYLVIA 4/14/09 WOMEN'S COMMISSION MTG Ot-000508 1011.60.250.60999 50.00 Total : 50.00 159228 5/6/2009 003338 HILLYARD-LOS ANGELES 2826268 CUSTODIAN MATERIALS & SUPPLI 06-001613 1011.45.415.65020 1, 091.93 Total : 1,091.93 159229 5/6/2009 000367 HINDERLITER DELLAMAS & ASSOC. 0014711-IN PROPERTY TAX CONTRACT SERVI OZ-000792 1011.30.295.62015 3,600.00 0014902-IN PROPERTY TAX CONTRACT SERVI 02-000792 1011.30.295.62015 3,600.00 Total : 7,200.00 159230 5/6/2009 003315 HOME DEPOT CREDIT SERVICE 021 38 3/4343 360 HARDWARE SUPPLIES O6-001183 2651.45.425.65020 126.18 Page: 11 vchlist 04/3012009 8:27:06AM Voucher List City of Lynwood Page: 12 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 159230 5/6/2009 003315 HOME DEPOT CREDIT SERVICE (Continued) 15041/0343197 HARDWARE SUPPLIES 06-001183 2651.45.425.65020 123 71 1591431 HARDWARE SUPPLIES . 06-001184 6051.45.450.65020 69 06 2091315 HARDWARE SUPPLIES . 06-001184 6051.45.450.65020 472 92 2091317 HARDWARE SUPPLIES 06-001184 6051.45.450.65020 482 65 2091319 HARDWARE SUPPLIES . O6-001184 6051.45.450.65020 269 55 2092138 FOR HARDWARE SUPPLIES & MAT , 06-001184 6051.45.450.65020 486 59 2092140 HARDWARE SUPPLIES . 06-001184 6051.45.450.65020 120.06 Total : 2,150.72 159231 5/6/2009 001530 HONEYWELL INC 3434250 COOLING 8 HEATING SERVICE 06-001435 1011.45.415.62015 604.00 Total : 604.00 159232 5/6/2009 005687 HUNSAKER 8 ASSOC., L.A., INC. 601062458 CONSULTING DESIGN SERVICES 06-001636 4011.67.938.62015 280 00 601062509 CONSULTING DESIGN SERVICES . O6-001636 4011.67.938.62015 11,301.61 Total : 11,581.61 159233 5/6/2009 001369 INFOTEL DISTRIBUTION V07299940101 KONICA MAGICOLOR 02-000654 6051.30.290.65020 10712 02-000654 1011.30.290.65020 107.13 Total : 214.25 159234 5/6/2009 000712 IRON MOUNTAIN 102277186 OFFSITE DATA STORAGE 02-000684 6051.30.315.62015 306.12 Total: 306.12 159235 5/6/2009 000844 J & G GRAPHIC'S 004371 BUSINESS CARDS AND SIGNS 06-001261 1011.45.415.62015 118.53 Page: 12 vchlist Voucher List Page: 13 04130/2009 8:27:06AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 159235 5/6/2009 000844 J & G GRAPHIC'S (Continued) 004372 BUSINESS CARDS 06-001261 1011.45.415.62015 1g2.0g 004373 PRINTING SVGS 04-000234 1011.50.501.62025 37.67 004374 PRINTING SERVICE 04-000209 1011.50.605.62025 41.68 004376 PRINTING SVGS 04-000234 1011.50.501.62025 ggg,g7 004377 PRINTING SVGS 04-000234 1011.50.501.62025 489.97 Total : 1,319.90 159236 5/6/2009 001240 J.A. SALAZAR CONSTRUCTION 2 RECLAIMED WATER MAIN PROJEC 06-001600 4011.67.950.62015 9,284.00 Total : 9,284.00 159237 5/6/2009 005052 JAIMES, GLORIA 4114/09 WOMEN'S COMMISSION MTG 01-000509 1011.60.250.60999 50.00 Total : 50.00 159238 5/6/2009 005684 JAS PACIFIC, INC. BI-10135 PLAN CHECK/INSPECTOR SERVICI 04-000227 1011.50.501.62015 14,137.50 Total: 14,137.50 159239 5/6/2009 002521 JORGE ROQUE 2008 DEDUCTIBLE REIMBURSEMENT 1011.45.405.61035 410.00 Total : 410.00 159240 5/6/2009 000080 JOSE LUIS ESPINOZA 12-07 PHOTOGRAPHY SERVICE 1011.20.110.65020 64.00 12-4-07 PHOTOGRAPHY SERVICE 1011.10.101.62015 22.73 12-7-08 PHOTOGRAPHY SERVICE 1011.10.101.62015 118.80 Total : 205.53 159241 5/6/2009 001383 KATHRYN JONES 2491 REFUND-GATEMAN HALL Page: 13 vchlist Voucher List Page: 14 04/30/2009 8:27:O6AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 159241 5!6/2009 001383 KATHRYN JONES (Continued) 1011.60.33215 200.00 Total : 200.00 159242 5/6/2009 004922 KEYSTONE ARCHWAY CONSTRUCTION 3127 VIRGINIA-5- HOME REHAB CONSTRUCTION CO 09-000545 2961.70.865.67240 2,700.00 3127-VIRGINIA-5 DPL/DOROTHY GRIFFEN-HUD ACT 09-000501 2961.70.865.67235 18,050.00 Total : 20,750.00 159243 5/6/2009 000001 KING FENCE 13015 RENTAL/TEMPORARY FENCE 06-001295 2051.45.410.63025 30.00 Total : 30.00 159244 159245 159246 159247 5/6/2009 003331 L.A COUNTY SHERIFF'S "SEPT. 97995NH LAW ENFORCEMENT SVC OS-000740 1011.60.740.64399 5,055.99 97996NH LAW ENFORCEMENT SERVICES 07-000241 1011.40.215.64399 26,787.65 97997NH LAW ENFORCEMENT SERVICES 07-000245 1011.40.215.64399 1,444.57 97998NH LAW ENFORCEMENT SERVICES 07-000242 1011.40.215.64399 2,985.22 98101NH LAW ENFORCEMENT SERVICES 07-000243 1011.40.215.64399 826.32 98169NH LAW ENFORCEMENT SERVICES 07-000257 1011.40.215.62015 612,891.15 07-000257 3381.60.750.64399 6,041.66 Total : 656,032.56 5/6/2009 001214 L.A. COUNTY OF PUBLIC WORKS RE-PW-09031905139 ROUTINE MAINT/TRAFFIC SIGNAL: 06-001186 2051.45.430.62015 2gg,32 Total : 298.32 5/6/2009 000866 LEAD TECH ENVIRONMENTAL 5169 HOME CONSULTANT SERVICES A( 09-000362 2961.70.865.62015 240.00 Total : 240.00 5/6/2009 001991 LEGISLATIVE ADVOCACY GROUP 5467 LEGISLATIVE ADVOCACY SERVICE Page: 14 vchlist Voucher List Page: 15 04/30/2009 8:27:06AM City of Lynwood Bank code: apbank Voucher 159247 Date 5/6/2009 Vendor 001991 LEGISLATIVE ADVOCACY GROUP Invoice (Continued) PO # Description/Account Amount 5468 01-000569 1011.25.205.62015 LEGISLATIVE ADVOCACY SERVICE 3, 000.00 01-000569 1011.25.205.62015 3,000.00 159248 5/6/2009 005829 LIN, SARAH 312870407 Total : REFUND WATER ACCT-CLSD 6,000.00 6051.13110 51.52 159249 5/6/2009 000372 LOS ANGELES COUNTY FIRE DEPT. 00004679 Total: FIRE SERVICES 51.52 07-000227 1011.40.245.62015 400,815.80 159250 5/6/2009 004084 LPA, INC. 44224 Total : ARCHITECTURAL DESIGN SERVICI 400,815.80 44480 06-001376 4011.67.945.62015 ARCHITECTURAL DESIGN SERVICI 7,950.20 44710 06-001376 4011.67.945.62015 ARCHITECTURAL DESIGN SERVICI 11,925.30 O6-001376 4011.67.945.62015 9,010.20 159251 5!612009 001402 LUNA, MARIA 2008 Total : DEDUCTIBLE REIMBURSEMENT 28,885.70 6051.30.315.61035 220.00 Total : 220.00 159252 5/6/2009 000122 LYNWOOD RENTAL CENTER 199914 SERVICE 8 PARTS FOR TRAFFIC L 199916 O6-001574 2051.45.410.62015 MATERIALS FOR SANDBLASTING t, 242.45 07-000218 2851.55.615.65020 282.53 159253 5/6!2009 001936 MAIN STREET SIGNS 10655 Total : OPERATING SUPPLIES 524.98 06-001296 2051.45.410.65020 20.57 159254 5/6/2009 005832 MANZO, CARLOS B061MAC095 Total: FINGERPRINT REIMBURSEMENT 20.57 1011.35.330.64399 15.00 Page: 15 vchlist Voucher List 04/30/2009 8:27:06AM Page: 16 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # 159254 5!6/2009 005832 005832 MANZO, CARLOS (Continued) 159255 5/6/2009 002761 MARCO POWER EQUIPMENT 1401 06-001409 159256 5/6/2D09 005256 MONJARAS & WISMEYER GROUP,INC. 33927 05-000441 159257 5/6/2009 000475 NATIONWIDE ENVIROMENTAL SERVIC 21701 O6-001324 21734 06-001324 159258 5/6/2009 005826 NEIGHBORHOODS, USA ~JUSA) 2009 159259 5/6/2009 005755 OAKWOOD PLAZA 121871002-1 159260 5/6/2009 005837 OCHOA, MONICA 2008 159261 5/6/2009 004650 OF SOUTHERN CALIFORNIA, WATER RE 2/2009 159262 5/6/2009 004857 OLIN CORPORATION 1137726 159263 5/6/2009 003306 ONESOURCE DISTRIBUTORS 53096768.001 O6-001189 06-001212 O6-001297 Description/Account Amount Total : 15.00 SMALL EQUIPMENT REPAIRS 7011.45.420.62015 122 25 Total : 122.25 CONSULTING SVCS. 7151.35.350.64399 77.00 Total : 77.00 STREET SWEEPING SERVICE 2851.45.410.62015 64.65 STREET SWEEPING SERVICE 2851.45.410.62015 35,827.88 Total : 35,892.53 MEMBERSHIP DUES 1011.55.601.65040 100.00 Total : 100.00 REFUND WATER ACCT-CLSD 6051.13110 73 78 Total: 73.78 DEDUCTIBLE REIMBURSEMENT 1011.30.270.61035 70.00 Total: 70.00 GROUND WATER PURCHASE 6051.45.450.67415 72 717 84 Total : 72,717.84 CHLORINE GAS AND SODIUM HYPE 6051.45.450.65020 1, 063.58 Total : 1,063.58 OPERATING SUPPLIES 1011.45.415.65020 96.00 Page: 16 vchlist Voucher List 04/30/2009 8:27:06AM Page: 17 City of Lynwood Bank code : apbank Voucher 159263 159264 Date 5/6/2009 5!6/2D09 Vendor 003306 000142 Invoice 003306 ONESOURCE DISTRIBUTORS (Continued) PAGEANTRY AWARDS 3896 PO # DescriptionlAccount NGRAVING OF PLAQUES otal : Amount 96.00 02-000803 2941.30.285.65020 97.43 159265 5/6/2009 005843 PALASENCIA, JESUS AND CATHERINE 800014378 Total ; REFUND-PARKING CITATION 97.43 1011.55.34110 55.00 159266 5/6/2009 002771 PCMALLGOV 550239890104 Total: HP MULTIFUNCTION LASERJET PF 55.00 02-000797 02-000797 02-000797 02-000797 1011.30.290.66035 6051.30.290.66035 1011.30.290.66035 6051.30.290.66035 1011.30.290.66035 432.00 432.00 35.00 35.00 35.64 6051.30.290.66035 35.64 159267 5/6/2009 000490 PETTY CASH-RECREATION 2/19-4/16/09 REIMBURSEMENT Total : 1,005.28 1011.60.720.65020 89.06 1011.60.705.65020 37.89 1011.60.701.62015 33.50 1011.60.701.64015 144.76 1011.60.745.65020 39.20 159268 5/6/2009 005840 PETTY CASH- FACILITY MAINT., . 5/12/08-4/13/09 REPLENISHEMENT Total : 344.41 7/22/08-3/5/09 2051.45.410.65020 REPLENISHEMENT 117 38 7/23/08-10/08/08 1011.45.415.65020 REPLENISHEMENT 77.86 7011.45.420.62015 83.76 159269 5/6/2009 002331 PRAXAIR DISTRIBUTION 32800951 WELDING SUPPLIES Total : 279.00 06-001243 7011.45.420.65020 83.96 Page: 17 vchlist Voucher List Page: 18 04/30/2009 8:27:06AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 159269 5/6/2009 002331 002331 PRAXAIR DISTRIBUTION (Continued) T l ota : 83.96 159270 5!6/2009 OOD154 PRINTCO 195 ENGINEERING PLAN COPIES O6-001614 4011.67.992.62015 27.86 Total : 27.86 159271 5/6/2009 005701 QUA, CHRIS 341610004 REFUND WATER ACCT-CLSD 6051.13110 25.14 Total : 25.14 159272 5/6!2009 001199 RADIX CORPORATION 005554 MONTHLY SOFTWARE MAINTENA<` 02-000729 6051.30.315.63025 37.50 02-000729 6051.45.450.63025 37.50 006252 MONTHLY SOFTWARE MAINTENAt• 02-000729 6051.30.315.63025 37.50 02-000729 6051.45.450.63025 37.50 Total : 150.00 159273 5/6/2009 001013 RBF CONSULTING 9020741 CONSULTANT SERVICES 04-000213 1011.50.505.62015 2,255.00 Total : 2,255.00 159274 5/6!2009 005091 REAL, OLGA 4/14/09 WOMEN'S COMMISSION MTG 01-000510 1011.60.250.60999 50.00 Total: 50.00 159275 5/6/2009 005314 REZVANI, MIKE 170156 REFUNDABLE DEPOSIT 1011.26101 10,796.00 Total: 10,796.00 159276 5/6/2009 005615 ROSE GARDEN OF DANIA BEACH F1622 ART IN PUBLIC PLACES 08-001025 2801.30.33485 12,815.52 Total : 12,815.52 159277 5/6/2009 000075 S & J SUPPLY CO. 078579 OPERATING SUPPLIES 06-001558 6051.45.450.65020 1,425.98 Total : 1,425.98 Page: 18 vchlist 0413012009 Bank code: Voucher 8:27:06AM apbank Date Vendor Voucher List City of Lynwood Invoice O # escriptionlAccount Page: 19 Amount 159278 5/6/2009 000519 S8S WORLDWIDE 6202449 ARTS & CRAFTS MATERIALS 08-001009 1011.60.710.65020 1,136.94 6205695 ARTS & CRAFTS MATERIALS 08-001009 1011.60.710.65020 21.62 Total : 1,158.56 159279 5/6/2009 005834 SANCHEZ,JASON 1075SAJ677 REFUND-FINGERPRINT 1011.35.330.64399 20.00 Total: 20.00 159280 5/6/2009 000160 SHELL OIL COMPANY 065289605904 FUEL FOR CITY VEHICLES 06-001339 7011.45.420.65010 8,623.55 Total : 8,623.55 159281 5/6/2009 005827 SMITH CHEMICALS 111030001 REFUND WATER ACCT-CLSD 6051.13110 73.78 Total : 73.78 159282 5/6/2009 005397 SO CAL CONSTRUCTION SVCS. SC0933 REHAB LEAD ABATEMENT 09-000549 2961.70.865.67240 4,750.00 SC0939 HOME REHAB LEAD ABATEMENT 09-000550 2961.70.865.67240 4,990.00 SC0940 HOME REHAB LEAD ABATEMENT 09-000551 2961.70.865.67240 3,890.00 Total : 13,630.00 159283 5/6/2009 000711 SO CAL UNIFORM RENTAL 905,612 UNIFORMS RENTAL 06-001370 4011.67.949.62015 4.36 908,657 UNIFORM RENTALS 06-001247 2051.45.410.62015 61.84 908,659 UNIFORMS RENTAL 06-001370 4011.67.949.62015 4.36 920171 UNIFORMS RENTAL 06-001273 1011.45.415.62015 47.34 920174 STREET UNIFORM RENTALS FOR [ 06-001247 2051.45.410.62015 27.84 921,759 UNIFORMS RENTAL 06-001273 1011.45.415.62015 47.34 Page: 19 vchlist Voucher List Page: 20 04/30/2009 8:27:06AM City of Lynwood Bank code: apbank Voucher Date Vendor 159283 5/6/2009 000711 SO CAL UNIFORM RENTAL 159284 5/6/2009 000163 SO CALIF EDISON COMPANY 159285 5/6/2009 000312 SPARKLETTS 159286 159287 Invoice (Continued) 921760 921761 921762 921764 4/2009 040934448376523470 040934449306523700 5/612009 001224 STANDARD INSURANCE COMPANY 5/2009 5/6/2009 001518 STANLEY SECURITY 6238078 PO # Description/Account UNIFORM SVCS 07-000220 2701.55.610.62015 UNIFORM SVCS-RIGHT OF WAY W 07-000219 2851.55.615.62015 UNIFORM RENTALS O6-001247 2051.45.410.62015 UNIFORMS RENTAL 06-001370 4011.67.949.62015 Total LIGHT & POWER SERVICES 1011.35.330.65001 2051.45.430.65001 6051.45.450.65001 1011.60.710.65001 1011.60.745.65001 1011.60.720.65001 1011.60.740.65001 2651.45.425.65001 2701.55.610.65001 Total BOTTLED WATER PURCHASE 08-000773 1011.60.701.65020 COOLER RENTAL & DRINKING WA' 02-000677 6051.30.315.64399 Total LIFE INSURANCE PREMIUM 4/09 7151.35.355.62015 1011.20140 Total LOCKSMITH SVCS/CITY BUILDING: 06-001300 1011.45.415.62015 Total Amount 25.56 18.24 27.84 4.36 269.08 3,276.93 5,465.61 25,681.65 3,384.91 1,289.38 1,292.63 3,358.47 91,510.76 936.30 136,196.64 34.50 51.41 85.91 324.94 2,957.50 3,282.44 875.00 875.00 Page: 20 vchlist Voucher List 04130/2009 8:27:06AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount 159288 5/6/2009 004968 STRICKFADEN, DIANE 2008 DEDUCTIBLE REIMBURSEMENT 1011.35.335.61035 Total 159289 5/6/2009 001606 SUFLE, WENDY Y. B0615VW093 REFUND-FINGERPRINT 1011.35.330.64399 Total 159290 5/6/2009 000884 SULLY-MILLER CONTRACTING CO. 242454 ASPHALT MATERIAL USED CITYWI 06-001301 2051.45.410.65020 242565 ASPHALT MATERIAL USED CITYWI 06-001301 2051.45.410.65020 243182 ASPHALT MATERIAL USED CITYWI 06-001301 2051.45.410.65020 243319 ASPHALT MATERIAL USED CITYWI 06-001301 2051.45.410.65020 243530 ASPHALT MATERIAL USED CITYWI 06-001301 2051.45.410.65020 243581 ASPHALT MATERIAL USED CITYWI 06-001301 2051.45.410.65020 243960 ASPHALT MATERIAL USED CITYWI 06-001301 2051.45.410.65020 Total 159291 5/6!2009 000610 SUPER DOLLAR WISE SHELL 5574 SMOG CHECK/CITY VEHICLES 06-001342 7011.45.420.62015 5616 SMOG CHECK/CITY VEHICLES 06-001342 7011.45.420.62015 5627 SMOG CHECK/CITY VEHICLES 06-001342 7011.45.420.62015 5630 SMOG CHECK/CITY VEHICLES 06-001342 7011.45.420.62015 5635 SMOG CHECK/CITY VEHICLES 06-001342 7011.45.420.62015 5642 SMOG CHECK/CITY VEHICLES 06-001342 7011.45.420.62015 Page: 21 Amount 120.00 120.00 15.00 15.00 972.00 360.51 272.40 274.92 477.79 1, 056.60 278.93 3,695.15 31.80 517.38 368.94 643.17 80.00 193.59 Page. 21 vchlist Voucher List Page: 22 04130/2009 8:27:06AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 159291 5/6/2009 000610 SUPER DOLLAR WISE SHELL (Continued) 5656 SMOG CHECK/CITY VEHICLES 06-001342 7011.45.420.62015 905.38 5668 SMOG CHECK/CITY VEHICLES 06-001342 7011.45.420.62015 470.06 Total : 3,210.32 159292 5/6/2009 002938 TAJ OFFICE SUPPLY 002075 OFFICE SUPPLIES 07-000253 1011.55. 515.65015 213. 23 003711 MESH C HAIR 02-000779 1011.30. 295.65020 308. 50 003931 OFFICE SUPPLIES 07-000303 1011.55. 601.65015 23. 80 004042 OFFICE SUPPLIES 02-000695 1011.30. 290.65020 173. 20 02-000695 6051.30. 290.65020 173. 19 004042-1 OFFICE SUPPLIES 02-000813 1011.30. 295.65020 101. 75 004043 OFFICE SUPPLIES 02-000813 1011.30. 295.65020 299. 77 004043-1 OFFICE SUPPLIES 02-000695 1011.30. 290.65020 99. 09 02-000695 6051.30. 290.65020 99. 09 004060 OFFICE SUPPLIES 02-000813 1011.30. 295.65020 30. 47 004061 OFFICE SUPPLIES 07-000253 1011.55. 515.65015 201. 07 004078 OFFICE SUPPLIES 02-000813 1011.30. 295.65020 261. 94 0041321 OFFICE SUPPLIES 02-000695 1011.30. 290.65020 54. 12 02-000695 6051.30. 290.65020 54. 11 004166 OFFICE SUPPLIES 04-000235 1011.50. 510.65015 322 .58 04-000235 1011.50. 510.65020 322 .58 004177 OFFICE SUPPLIES 07-000303 1011.55. 601.65015 109 .16 Page: 22 vchlist Voucher List Page: 23 04/30/2009 8:27:08AM City of Lynwood Bank code: apbank Invoice PO # Description/Account Amount Voucher Date Vendor 159292 5!6/2009 002938 TAJ OFFICE SUPPLY (Continued) 0042331 OFFICE SUPPLIES 02-000813 1011.30.295.65020 155.36 004252 PURCHASE OF OFFICE SUPPLIES 07-000303 1011.55.601.65015 94.33 004291 OFFICE SUPPLIES 08-000792 1011.60.701.65020 245.58 08-000792 1011.60.705.65020 157.32 004293 OFFICE SUPPLIES 06-001274 1011.45.415.65020 129.63 004298 OFFICE SUPPLIES OS-000792 1011.60.701.65020 59.44 OS-000792 1011.60.705.65020 59.45 08-000792 1011.60.710.65020 63.21 08-000792 1011.60.720.65020 59.44 OS-000792 1011.60.740.65020 59.44 OS-000792 1011.60.745.65020 59.44 004315 OFFICE SUPPLIES 06-001276 4011.67.949.65020 33.33 004321 OFFICE SUPPLIES 02-000759 1011.30.275.65020 72.06 004324 OFFICE SUPPLIES O6-001274 1011.45.415.65020 168.89 004332 OFFICE SUPPLIES 07-000253 1011.55.515.65015 38.66 004334 OFFICE SUPPLIES 08-000792 1011.60.720.65020 131.09 004361 OFFICE SUPPLIES 01-000581 1011.25.205.65020 623.66 004366 OFFICE SUPPLIES 08-000792 1011.60.705.65020 75.36 Total : 5,133.34 159293 516/2009 004232 THE ACTIVE NETWORK, INC/ACTIVE, C< INC007340 SOFTWARE SVC AGREEMENT FEE 08-001023 1011.60.701.62015 1,000.00 Total : 1,000.00 Page: 23 Voucher List Page: 24 vchlist 04130/2009 8:27:06AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 159294 5/6/2009 001336 THE BANK OF NEW YORK MELLON 6/09 6/2009 159295 5/6/2009 000164 THE GAS CO. 4/2009 159296 159297 159298 159299 159300 5/6/2009 000222 TICONSERV 5/6/2009 004679 TIME WARNER CABLE 5/6/2009 002483 TRIARCO ARTS & CRAFTS 5/6/2009 000173 U.S. BANK 51612009 000166 UNDERGROUND SVC ALERT 67 68 844830660031912-4 974552 990545 6/09 320090372 pO # Description/Account _ LUA ENTERPRISE REVENUE BONG 06-001352 6051.45.450.67605 O6-001352 6051.45.450.67601 LUA ENTERPRISE REV.BOND 2008 06-001634 6051.45.450.67601 O6-001634 6051.45.450.67605 Total GAS SERVICES 1011.35.330.65005 1011.60.720.65005 1011.60.740.65005 1011.60.710.65005 6051.45.450.65005 Total CONSTRUCTION MANAGEMENT SE 09-000554 2961.70.865.62015 CONSTRUCTION MANAGEMENT SE 09-000554 2961.70.865.62015 Total CABLE AND INTERNET SERVICES 02-000665 1011.30.290.62015 Total EASTER MATERIALS 08-001003 1011.60.701.62015 EASTER /MATERIALS 08-001003 1011.60.701.62015 Total LPFA WATER REVENUE BOND SEf 06-001353 6051.45.450.67605 06-001353 6051.45.450.67601 Total DIG ALERT/USA TICKETS Amount 148,170.06 130, 000.00 155,000.00 246,582.47 679,752.53 84.52 142.86 95.12 166.61 51.60 540.71 175.00 175.00 350.00 111.56 111.56 124.57 22.72 147.29 105,154.29 45,000.00 150,154.29 Page: 24 vchlist Voucher List Page: 25 0413012009 8:27:06AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 159300 5/6/2009 000166 UNDERGROUND SVC ALERT (Continued) 06-001199 6051.45.450.62015 126.00 Total : 126.00 159301 5/6/2009 005738 UNITED STATES TREASURY 90042-1 LEVY PROCEEDS 1011.60.701.62015 6,448.00 90046-1 LEW PROCEEDS 1011.60.740.64399 1,051.36 Total : 7,499.36 159302 5/6/2009 000492 USA MOBILITY WIRELESS, INC. S8101567D PAGER SERVICE/WATER DEPT. 06-001200 6051.45.450.64399 20.58 Total : 20.58 159303 516!2009 001131 WALKER, BETTY A. 3/2009 CARDIO INSTRUCTOR 1011.60.33220 1,222.40 Total : 1,222.40 159304 5/6!2009 000477 WEBSTER'S BEES LLC. 06536 BEE REMOVAL SVCS 07-000212 2701.55.610.62015 145.00 06549 BEE REMOVAL SVCS 07-000212 2701.55.610.62015 145.00 Total : 290.00 159305 5/6/2009 004665 WEST COAST AUTO BODY SHOP 3509 REPAIRS TO VEHICLE DOOR LATC 06-001663 1011.45.405.62015 287.16 Total ; 287.16 159306 5/6/2009 002212 WESTERN CITY 12 SUBSCRIPTION DUES 1011.55.601.65040 39.00 Total : 39.00 159307 5/6/2009 000469 WESTERN HIGHWAY PRODUCTS 635002 STREET SIGNS 06-001681 2051.45.410.65020 696.15 635429 STREET SIGNS 06-001681 2051.45.410.65020 34.37 635663 STREET SIGNS 06-001681 2051.45.410.65020 999.40 Page: 25 vchlist Voucher List Page: 26 04/30/2009 8:27:06AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 159307 5/6/2009 000469 000469 WESTERN HIGHWAY PRODUCTS (Continued) Total : 1,729 .92 159308 5/6/2009 000057 WILLDAN ASSOCIATES 061-27862 BLDG.& SAFETY SERVICES 04-000224 1011.50.501.62015 978 .90 061-27863 BLDG.& SAFETY SERVICES 04-000224 1011.50.501.62015 18,410 .00 Total : 19,388 .90 159309 5/6/2009 000182 XEROX CORPORATION 038063730 XEROX WORK CENTRE PRO 3545 02-000673 1011.30.270.64399 372. 91 02-000673 1011.30.275.64399 372. 91 02-000673 1011.30.295.64399 372. 91 02-000673 1011.30.310.64399 372. 91 02-000673 6051.30.315.64399 372. 89 038417466 XEROX WORK CENTRE 201 02-000674 6051.30.315.64399 17. 35 038996364 XEROX WORK CENTRE 201 02-000674 6051.30.315.64399 17. 35 039583217 XEROX MAINTENANCE AGREEMEt• 01-000522 1011.25.205.64399 15. 00 01-000522 1011.10.101.64399 15. 00 01-000522 1011.25.210.64399 15. 00 01-000522 1011.55.625.65020 15. 00 01-000522 1011.55.601.65020 15. 00 01-000522 2851.55.615.65020 15. 00 01-000522 2701.55.610.65020 15. 00 105666574 XEROX WORK CENTRE PRO 3545 02-000673 1011.30.270.64399 45. 73 02-000673 1011.30.275.64399 45. 73 02-000673 1011.30.295.64399 45. 73 02-000673 1011.30.310.64399 45. 73 02-000673 6051.30.315.64399 45. 75 Total : 2,232. 90 159310 5/6/2009 002210 YARDLEY-ORGILL C0.(YO FIRE) 123670 HAND PUMPS 06-001672 6051.45.450.65020 291. 70 Total: 291. 70 Page: 26 vchlist Voucher List Page: 27 04/3012009 8:27:06AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 159311 5/6/2009 000184 ZUMAR INDUSTRIES, INC 0112923 STREET SIGNS USED CITYWIDE 06-001307 2051.45.410.65020 1,461.38 0112983 STREET SIGNS USED CITYWIDE 06-001307 2051.45.410.65020 375.63 Total : 1,837.01 159312 5/6/2009 000605 ZUMASYS INC. 16052-1 TECHNICAL SUPPORT/AFTER POU' 02-000810 6051.30.315.64399 200.00 Total : 200.00 162 Vouchers for bank code : apbank Bank total : 2,691,472.03 162 Vouchers in this report Total vouchers : 2,691,472.03 Page: 27 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 6~h day of May, 2009. AYES: COUNCIL MEMBERS FLORES, MORTON, RODRIGUEZ, CASTRO, AND SANTILLAN NOES: NONE ABSENT: NONE ABSTAIN: NONE i ~ 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. 2009.072 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 6~h day of May, 2009. i Maria Quinonez, City Clerk