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2009.082 (05-19-09)
RESOLUTION NO. 2009.082 vchlist Voucher List 05/14/2009 12:00:51 PM P age: 1 City of Lynwood EFT Bank code: apbank 325 4/1/2009 000053 CALPERS non /Account Amount 4/0 MEDICAL PREMIUM 4/2009 1011.20140 172,244.75 7151.35.355.62015 51,215.80 4/2009 MEDICAL PREMIUM 4/2009 1011.20140 1,601.54 7151.35.355.62015 570.04 Total : 225,632.13 326 5/1/2009 000053 CALPERS 512009 MEDICAL PREMIUM 5/2009 1011.20140 144,840.93 7151.35.355.62015 28,544.39 Total : 173,385.32 327 5/112009 000053 CALPERS 5/09 MEDICAL PREMIUM 5/09 1011.20140 1,600.74 7151.35.355.62015 570.04 Total : 2,170.78 3 Vouchers for bank code : apbank Bank total: 401,188.23 3 Vouchers in this report Total vouchers : 401,188.23 apCkHist Check History Listing Page: 1 05/13/2009 5:53: PM City of Lynwood Void code: Check # apbank Date Vendo Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 157895 01/06/2009 000798 FRANK CALDERON V 05/13/2009 12/3/2008 12/16/2008 50.00 50.00 157896 01/06/2009 000823 PEARLINE CALDERON V 05/13/2009 12/3/2008 12116/2008 50.00 50.00 159034 04/21/2009 000097 JONES LUMBER V 05/13/2009 00477799 06/13/2008 1,916.05 1,916.05 apbank Total: 2,016.05 3 checks in this report Total Checks: 2,016.05 vchlist 04/30/2009 3 :43:22 PM Voucher List Pag 1 City of Lynwood PRE -PAID CHECKS Sankccde: apbank Voucher Date Vendor 159313 4/30/2009 003322 DAPPER TIRE CO. Invoice P O # DescriptlonlACCOUnt Amount 486047 -1 TIRES/ MATERIALS 06- 001290 7011.45.420.65045 125.54 159314 4/30/2009 004640 DEPT.OF INDUSTRIAL RELATIONS G01525OGN Total : 125.54 CONVEYANCE INVOICE FOR COMM Cl 06- 001647 1011.45.415.64399 105.00 159315 4/3012009 000298 GATEWAY CITIES Total: 105.00 1/2009 LA RIVER METALS CMP 06- 001678 1011.45.457.62015 6,593.00 159316 4/30/2009 003612 US BANK Total : 6,593.00 4798531204773206 -4 BANKCARD CHARGES 1011.35.335,64010 79.98 1011.35,335.65020 104.55 1011.35.335.64010 90.00 1011.35.330.64399 85.00 159317 51612009 002288 ICSC Total: 359.53 5117 -20 REGISTRATION -J. C O L I N 1011.50.505.64015 397.00 159318 516/2009 004952 LUXOR HOTEL Total: 397.00 5117 -20 -2009 LODGING- J.COLIN 1011.50.505.64015 301.93 159319 516/2009 003583 NEXTEL COMMUNICATIONS Total: 301.93 670198313 -078 TELEPHONE SERVICE 02- 000668 1011.30.290.64501 02- 000668 6051.30.290.64501 2,145.31 960785319 -081 TELEPHONE SERVICE 2,145.31 02- 000668 1011.30.290.64501 134.68 02- 000668 6051.30.290.64501 970198313 -079 TELEPHONE SERVICE 134.68 02- 000668 1011.30.290.64501 02- 000668 6051.30.290.64501 2,098.49 2,098.48 Page: 1 vchlist Voucher List Pag 1 04i3U12009 3:43:22 PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor 159319 516/2009 003583 003583 NEXTEL COMMUNICATIONS 159320 5/6/2009 001302 U.S. BANCORP 8 Vouchers for bank code : apbank 8 Vouchers in this report Invoice PO # Description /Account (Continued) Total: 2471705905813058669 BANKCARD CHARGES 1011.45.405.64015 Total: Bank total Total vouchers Amount 8,756.95 510.00 510.00 17,148.95 17,148.95 Page: 2 vchlist 05/12/2009 2:27:04 PM Voucher List Page: 1 City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor 159321 5/12/2009 005859 ADAMS, LUTHER Invoice PO # Description/Account Amount 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 248.11 159322 5/12/2009 005860 BARFIELD, ARTHUR Total : 248.11 3/2009 REIMS- RETIREE MEDICAL 7151.35.355.62015 424.47 159323 5/12/2009 005861 CABARET, MARILYN Total : 424.47 5/2009 REIMS- RETIREE MEDICAL 7151.35.355.62015 581.88 159324 5/12/2009 005854 CALIFORNIA STRAWBERRY FESTIVAL Total : 581.88 2009 CALIFORNIA STRAWBERRY 08- 001046 1011.60.720.64021 333.75 159325 5/12/2009 005862 COBB, LAFEVEVA Total : 333.75 5/2009 REIMS- RETIREE MEDICAL 7151.35.355.62015 179.16 159326 5/12/2009 005863 DIPLOCK, ROBERT Total : 179.16 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 597.22 159327 5/12/2009 005864 DRIVER, CELESTE Total : 597.22 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 240.44 159328 5/12/2009 005865 DUARTE, RAMONA Total: 240.44 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 179.16 159329 5/1212009 005866 FLORES. RICHARD Total : 179.16 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 723.70 159330 5/12/2009 005867 GREEN, CYNTHIA Total: 723.70 5/2009 REIMB- RETIREE MEDICAL C vchlist Voucher List Page: 2 05/12/2009 2:27:04 PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 159330 5/12/2009 005867 GREEN, CYNTHIA (Continued) 7151.35.355.62015 675.04 Total: 675.04 159331 5/12/2009 004526 HERNANDEZ, ISHMAEL 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 567.18 Total : 567.18 159332 5/12/2009 005868 HOPKINS, ROSE 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 846.67 Total: 846.67 159333 5/12/2009 005798 HY -NARK & TOMMY T'S 2575 T- SHIRTS- LYNWOOD TRAVEL 08- 001045 1011.60.701.64399 337.58 Total : 337.58 159334 5/1212009 000799 LORNA HAWKINS 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 675.04 Total : 675.04 159335 5/12/2009 005869 MATTOON, HAROLD 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 459.32 Total : 459.32 159336 5/12/2009 005870 MC CONNAUGHEY, JOHN 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 651.00 Total: 651.00 159337 5/12/2009 005871 MILLS, GILBERT 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 708.20 Total : 708.20 159338 5112/2009 005872 MOLINA, JAVIER 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 723,70 Total : 723.70 159339 5/12/2009 005873 NELSON, ELLA 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 j 32 vchlist Voucher List Page: 1 05/13/2009 3:00:36PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 159343 5/19/2009 000866 LEAD TECH ENVIRONMENTAL 5148 LEAD TESTING 09- 000362 2961.70.865.62015 255.00 5188 LEAD TESTING 09- 000362 2961.70.865.62015 240,00 5189 LEAD TESTING 09- 000362 2961.70.865.62015 210.00 Total: 705.00 1 Vouchers for bank code : apbank Bank total: 705.00 C Par- vchlist Voucher List Page: 3 05/12/2009 2:27:04 PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 159339 5/12/2009 005873 005873 NELSON, ELLA (Continued) Total : 459.32 159340 5/12/2009 002633 OLSON, DONALD 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 324.11 Total : 324.11 159341 5/12/2009 005874 REEVES, CRAWFORD 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 240.44 Total : 240.44 159342 5/12/2009 005875 SYMONDS, CHARLES 5/2009 REIMB- RETIREE MEDICAL 7151.35.355.62015 424.47 Total: 424.47 22 Vouchers for bank code : apbank Bank total : 10,599.96 22 Vouchers in this report Total vouchers : 10,599.96 Vchllst Amount WEIGHTLIFTING INSTRUCTOR 05/14/2009 11:01:48AM Voucher List 360.00 DPL #751 -REHAB PROGRAM /ALICE City of Lynwood 10, 330.00 Bank code: apbank PLANTS AND PLANT MATERIALS Voucher Date Vendor Total : 710.13 YOUTH COMMISSION MEETING Invoice PO # 159344 5/19/2009 000338 LYONS, CHESTER 2/2009 50.00 Total : 100.00 MISC TOOLS AND SUPPLIES FOR E 08- 000774 159345 5/19/2009 004889 A.C. BRAY Total: 34.12 NEWSLETTER- PRINTING SERVICE 11036 CARSON 2,495.00 Total: 2,495.00 DIAL -A -TAXI SVC FOR SENIORS 09- 000441 159346 5/19/2009 000908 A.Y. NURSERY DIAL -A -TAXI SVC FOR SENIORS 2401.60.725.62015 21,386.85 61568 40,621.10 TPA FOR WORKER'S COMPENSAT 7151.35.345.62015 07- 000205 159347 5/19/2009 005699 ABARCA, GUADALUPE 1/14/09 08- 000996 4/15/2009 08- 000996 159348 5/19/2009 000087 ABC HARDWARE 62361 06- 001250 159349 5/19/2009 005711 ACE COMMERCIAL, INC. 122581 02- 000788 159350 5/19/2009 000743 ADMINISTRATIVE SVCS,Co -OP 288347 08- 000799 288827 08- 000799 159351 5/19/2009 001194 ADMINSURE, INC. 4098 05- 000296 159352 5/19/2009 003314 ADT SECURITY SERVICE INC. 91244331 Page: 1 _ Description /Account Amount WEIGHTLIFTING INSTRUCTOR 1011.60.705.64399 360.00 Total: 360.00 DPL #751 -REHAB PROGRAM /ALICE 2961.70.865.67235 10, 330.00 Total : 10, 330.00 PLANTS AND PLANT MATERIALS 2701.55.610.65020 710.13 Total : 710.13 YOUTH COMMISSION MEETING 1011.60.701.60999 50.00 YOUTH COMMISSION MEETING 1011.60.701.60999 50.00 Total : 100.00 MISC TOOLS AND SUPPLIES FOR E 1011.45.415.65020 34.12 Total: 34.12 NEWSLETTER- PRINTING SERVICE 1011.60.250.64399 2,495.00 Total: 2,495.00 DIAL -A -TAXI SVC FOR SENIORS 2401.60.725.62015 19,234.25 DIAL -A -TAXI SVC FOR SENIORS 2401.60.725.62015 21,386.85 Total : 40,621.10 TPA FOR WORKER'S COMPENSAT 7151.35.345.62015 4,983.33 Total: 4,983.33 ALARM SERVICE/YOUTH CTR Pak 1 vchlist Voucher List Page: 2 05114/2009 11:01:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 159352 5/19/2009 003314 ADT SECURITY SERVICE INC. (Continued) 08- 000771 1011.60.715.62015 171.20 91244332 ALARM SERVICFJYOUTH CTR 08- 000771 1011.60.715.62015 56.78 Total : 227.98 159353 5/19/2009 005698 AGUILAR, BRIZELLE KARINA 1/14/09 YOUTH COMMISSIONER 08- 000987 1011.60.701.60999 50.00 4/15109 YOUTH COMMISSIONER 08- 000987 1011.60.701.60999 50.00 Total : 100.00 159354 5/19/2009 000524 ALL AMERICAN HOME CENTER 4903806 HARDWARE SUPPLIES 06- 001284 1011.45.415.65020 57.82 Total: 57.82 159355 5/19/2009 005852 ALVAREZ. JESSE 431350008 REFUND -WATER ACCT -CLSD 6051.13110 38.43 Total: 38.43 159356 5/19/2009 001374 ANDERSON, KRISTOPHER 2549 FOOD & BEVERAGE SERVICE 08- 001013 1011.60.740.62015 150.00 Total : 150.00 159357 5/19/2009 000141 AT &T 5/2009 TELEPHONE SERVICES 1011.35.330.64501 501.47 Total: 501.47 159358 5/19/2009 003988 AT &T /MCI 5/09 TELEPHONE SERVICES 1011.35.330.64501 443.07 Total : 443.07 159359 5/19/2009 004285 AVANT GARDE, INC. 2045 PLANNING SERVICES 04- 000212 1011.50.505.62015 8,775.00 Total : 8,775.00 159360 5/1912009 005670 BATTLE, KIM C. FEB /MARCH /APRIL -09 COMMISSIONER PAY 02- 000796 1011.25.205.60999 150.00 J Pag 2 vchlist Description /Account Amount Total : 05/14/2009 11:01:48AM REFUND -WATER ACCT -CLSD Voucher List 6051.13110 7997 City of Lynwood Bankcode: apbank TRASH BAG LINERS /BUS STOPS - 06- 001254 Voucher Date Vendor 171.61 Total : 171.61 Invoice 159360 5/19/2009 005670 005670 BATTLE, KIM C. 373.50 Total: (Continued) 159361 5/19/2009 005435 BOARDWALK PROPERTIES 510380004 159362 5/19/2009 000357 BRADLEYS PLASTIC BAG CO. 256601 159363 5/19/2009 004129 BRENNTAG PACIFIC, INC BP1889560 159364 5/19/2009 002689 C.S. LEGACY CONSTRUCTION 01 159365 5/19/2009 005012 CAIN, DAWNYA MONIQUE TRAFFIC /SAFETY COMMISSION M' 06- 001444 2051.45.410.60999 2636 159366 5/19/2009 000798 CALDERON, FRANK 1213/08 4/20/09 159367 5/19/2009 000823 CALDERON, PEARLINE 12/3/08 4/20/09 159368 5/19/2009 000608 CALIFORNIA INSURANCE SERVICES, Hl 412009 A 3 Page: 3 _ PO # Description /Account Amount Total : 150.00 REFUND -WATER ACCT -CLSD 6051.13110 7997 Total: 79.97 TRASH BAG LINERS /BUS STOPS 06- 001254 2051.45.410.65020 171.61 Total : 171.61 LIQUID CAUSTIC SODA 06- 001416 6051.45.450.65020 373.50 Total: 373.50 ENGINEERING SERVICES 06- 001611 4011.67.942.62015 12,912.00 Total : 12,912.00 FOOD 8 BEVERAGE SERVICE 08- 000738 1011.60.740.64399 150.00 Total: 150.00 TRAFFIC /SAFETY COMM MTG 2051.45.410.60999 50.00 TRAFFIC /SAFETY COMMISSION M' 06- 001444 2051.45.410.60999 50.00 Total: 100.00 TRAFFIC /SAFETY COMM MTG 2051.45.410.60999 50.00 TRAFFIC /SAFETY COMMISSION M1 06- 001445 2051.45.410.60999 50.00 Total: 100.00 LIABILITY INSURANCE 08- 000741 1011.60.740.64001 2,168.70 Total; 2,168.70 e: 3 vchlist Voucher List Page: 4 05114/2009 11:01:48AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 159369 5/19/2009 003275 CALIFORNIA PROTECTION SECURITY 90072 159370 5/19/2009 003325 CARSON SUPPLY CO. INC. 159371 5/19/2009 000792 CHARLES WOOD 159372 5/19/2009 005851 CHATMON, ANTHONY 159373 5/1912009 003357 CITY OFINGLEWOOD 159374 5/19/2009 005855 CITY TREASURER PETTY CASH 11310 4/28/2009 311350006 1910903 4/09 159375 5/19/2009 000484 COMPTON COURT HOUSE 1/2009 2/2009 3/2009 8/2008 9/2008 159376 5/19/2009 001161 CONSOLIDATED DISPOSAL SERVICE 4/2009 PO # Description /Account Amount SECURITY SERVICES 08- 000739 1011.60.740.64399 2,504.00 Total: 2,504.00 IRRIGATION SUPPLIES 07- 000256 4011.67.909.65020 378.33 Total : 378.33 REC.& PARK COMMISSION MEETIN 08- 000748 1011.60.701.60999 50.00 Total : 50.00 REFUND -WATER ACCT -CLSD 6051.13110 44.85 Total: 44.85 MONTHLY PROCESSING FEES 07- 000229 1011.50.34101 4,089.35 Total : 4,089.35 PETTY CASH ACCOUNT 101 1.20. 110.65020 300.00 Total : 300.00 MONTHLY COURT FEES 07- 000250 101 1.50.34101 10,178.80 MONTHLY COURT FEES 07- 000250 1011 .50.34101 6,960.10 MONTHLY COURT FEES 07- 000250 101 1.50.34101 10,154.10 MONTHLY COURT FEES 07- 000250 1011.50.34101 8,713.10 MONTHLY COURT FEES 07- 000250 1011.50.34101 4,133.00 Total: 40,139.10 RESIDENTIAL & COMMERCIAL TRA Pa. 4 vchlist 05/14/2009 11:01:48A M Voucher List City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 159376 5/19/2009 001161 CONSOLIDATED DISPOSAL SERVICE (Continued) 159377 5/19/2009 001283 CORNELIOUS, DION 4/20/09 159378 159379 159380 5119/2009 000315 COST RECOVERY SYSTEMS 5/19/2009 000229 CSK AUTO, INC. 5119/2009 000138 DAILY JOURNAL CORPORATION 01 156001097047 156001100293 156001101929 B1490181 81490189 81526475 B1532539 81534008 81534310 81555501 A Page: 5 PO # Description /Account Amount 06- 001362 1011.45.440.62015 06- 001362 1011.45.33420 06- 001362 1011.45.30150 Total: TRAFFIC /SAFETY COMMISSION Ml 06- 001446 2051.45.410.60999 Pact 148,469.69 - 10,392.88 - 22,270.45 115,806.36 50.00 50.00 6,500.00 6,500.00 111.21 57.89 82.71 251.81 2,604.00 575.40 193.20 184.80 270.82 352.80 491.40 Total: STATE MANDATE CLAIM PREPARA 02- 000814 1011.30.270.62015 Total BATTERY -FOR EMERGENCY GENE 06- 001631 4011.67.924.62015 MATERIALSNEHICLE REPAIRS 06- 001649 7011.45.420.65020 MATERIALSNEHICLE REPAIRS 06- 001649 7011.45.420.65020 Total ADVERTISING /PUBLIC NOTICES 03- 000136 1011.15.105.62025 ADVERTISING /PUBLIC NOTICES 03- 000136 1011.15.105.62025 PUBLICATION SERVICE 08- 001028 1011.60.701.62025 ADVERTISING /PUBLIC NOTICES 03- 000136 1011.15.105.62025 ADVERTISEMENT SERVICES 06- 001684 4011.67.975.62015 ADVERTISEMENT SERVICES 06- 001684 4011.67.975.62015 ADVERTISING /PUBLIC NOTICES 03- 000136 1011.15.105.62025 Pact 148,469.69 - 10,392.88 - 22,270.45 115,806.36 50.00 50.00 6,500.00 6,500.00 111.21 57.89 82.71 251.81 2,604.00 575.40 193.20 184.80 270.82 352.80 491.40 vchlist Voucher List Page: 6 05/14/2009 11:01:48AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 159380 5/19/2009 000138 DAILY JOURNAL CORPORATION (Continued) 81557112 ADVERTISING SVCS /PUBLIC HEAR 04- 000174 1011.50.505.62025 147.00 B1557117 ADVERTISING SVCS /PUBLIC HEAR 04- 000174 1011.50.505.62025 155.40 B1568997 ADVERTISING /PUBLIC NOTICES 03- 000136 1011.15.105.62025 798.00 Total: 5,772.82 159381 5/19/2009 003322 DAPPER TIRE CO 486047 -01 TIRES/ MATERIALS 06- 001290 7011.45.420.65045 125.54 Total : 125.54 159382 5/19/2009 003344 DATA PLUS COMMUNICATIONS, INC. 53561 TELEPHONE SERVICES 04- 000236 1011.50.605.62015 70.00 Total: 70.00 159383 5/19/2009 000051 DICK'S LOCK & KEY 669 LOCKSMITH SVCS 08- 001029 1011.60.701.63025 151.23 708 DUPLICATION OF CITY KEYS 07- 000309 2701.55.610.65020 30.59 Total: 181.82 159384 5/19/2009 005005 DUNOMES, VICTOR SCMAF -1 SCMAF BSKTBL TOURNAMENT RE] 08- 001038 1011.60.705.62015 50.00 Total : 50.00 159385 5/1912009 004625 EDUCATION, INC., PARENTS INTERESTI 4/2009 TUTORING SERVICES /GED 01- 000533 2941.30.305.67213 1,000.00 Total ; 1,000.00 159386 5/19/2009 001270 EMPIRE PIPE CLEANING 8139 SEWER MAINLINE AND SYPHON C 06- 001654 6051.45.460.62015 14,625.00 Total: 14,625.00 159387 5/19/2009 001389 ESRI, INC. 91955975 SOFTWARE GIS 09- 000538 3561.70.801.62015 600.00 3561.70.801.62015 27.75 Pag 6 vchlist 05/14/2009 11:01:48AM Voucher List City of Lynwood page: Bankcode: apbank Voucher Date Vendor 159387 5/19/2009 001389 001389 ESRI, INC. Invoice PO # Description /Account (Continued) . 159388 5/19/2009 003334 FED EX 9- 161 -36418 Total COURIER SERVICE 07- 000280 1011.55.601.62015 9 -161- 36418 -1 DELIVERY SVCS 02- 000765 1011.30290.64399 02- 000765 6051.30.290.64399 159389 5/19/2009 001611 FIRST AMERICAN TITLE INS.CO, 1351- 135121755 Total TITLE REPORT FOR VIRGINIA PRO 09- 000572 2961.70.865.62015 159390 5/19/2009 000003 FIRST CHOICE COFFEE SERVICES 164428 Total COFFEE SUPPLIES 06- 001630 6051.45.450.65020 177143 COFFEE SUPPLIES /06- 001178 06- 001630 6051.45.450.65020 76658 COFFEE SERVICES 01- 000519 1011.25.205.64399 159391 5/19/2009 005842 FLORES,MIGUEL 5028622 Total REFUND - PARKING CITATION 1011.55.34110 159392 5/1912009 001352 GMC PEST CONTROL 12882 Total PEST CONTROL SVCS, 06- 001292 1011.45.415.62015 12883 PEST CONTROL SVCS. 06- 001292 1011.45.415.62015 12884 PEST CONTROL SVCS, 06- 001292 1011.45.415.62015 12885 PEST CONTROL SVCS, 06- 001292 1011.45.415.62015 12886 PEST CONTROL SVCS, 06- 001292 1011.45.415.62015 12887 PEST CONTROL SVCS. 06- 001292 1011.45.415.62015 CC Page: vchlist Voucher List Page: 8 05/1412009 11:01:48AM City of Lynwood Bankcode: apbank Voucher Date Vendor 159392 5/19/2009 001352 001352 GMC PEST CONTROL 159393 5/19/2009 005573 GONZALEZ, LILIA ESTHER 159394 5119/2009 005810 GONZALEZ, SONIA 159395 5119/2009 000084 GRAINGER INDUSTRIAL SUPPLY 159396 5/19/2009 000993 GRM INFORMATION MANAGEMENT Invoice PO # Description /Account Amount (Continued) Total: 750.00 3/07- 4/25 -2009 BELLY DANCE - INSTRUCTOR 1011.60.705.64399 272.00 Total : 272.00 2/18/09 YOUTH COMMISSION STIPEND 08- 001039 1011.60.701.60999 50.00 3/18/09 YOUTH COMMISSION STIPEND 08- 001039 1011.60.701.60999 50.00 Total: 100.00 9875869084 MOTORS, POWER TOOLS 06- 001232 1011.45.415.65020 33.14 Total: 33.14 0087429 INFORMATION STORAGE SERVICE 01- 000551 1011.25.205.62015 15.00 0087446 INFORMATION STORAGE SERVICE 01- 000551 1011.25.205.62015 4.39 0087447 INFORMATION STORAGE SERVICE 01- 000551 1011.25.205.62015 5.17 0087458 INFORMATION STORAGE SERVICE 01- 000551 1011.25.205.62015 9.53 0087460 INFORMATION STORAGE SERVICE 01- 000551 1011.25.205.62015 88.36 0087467 INFORMATION STORAGE SERVICE 01- 000551 1011.25.205.62015 61.34 0087468 INFORMATION STORAGE SERVICE 01- 000551 1011.25.205.62015 25.75 0087471 INFORMATION STORAGE SERVICE 01- 000551 1011.25.205.62015 2.84 0087479 INFORMATION STORAGE SERVICE 01- 000551 1011.25.205.62015 19.63 0087481 INFORMATION STORAGE SERVICE 01- 000551 1011.25.205.62015 138.28 0090048 INFORMATION STORAGE SERVICE 01- 000551 1011.25.205.62015 15.00 \ Pap \ 8 vchlist 05/14/2009 11: 01:48A M Bank code: apbank Voucher Date Vendor 159396 5/19/2009 000993 GRM INFORMATION MANAGEMENT 159397 159398 5/19/2009 000278 GUTIERREZ, JOANETTE 5/19/2009 001261 HANSON LORAN CO. Voucher List City of Lynwood Page: 9 _ Invoice PO_ # Description /Account (Continued) _ Amount 0090065 INFORMATION STORAGE SERVICE 0090066 01- 000551 1011.25.205.62015 INFORMATION STORAGE SERVICE 4 39 0090077 01- 000551 1011.25.205.62015 INFORMATION STORAGE SERVICE 5 17 0090079 01- 000551 1011.25.205.62015 INFORMATION STORAGE SERVICE 2948 0090086 01- 000551 1011.25.205.62015 INFORMATION STORAGE SERVICE 6.20 0090087 01- 000551 1011.25.205.62015 21.44 INFORMATION STORAGE SERVICE 0090090 01- 000551 1011, 25.205.62015 32.21 INFORMATION STORAGE SERVICE 0090106 01- 000551 1011.25.205.62015 2 84 INFORMATION STORAGE SERVICE 0091328 01- 000551 1011.25.205.62015 175 71 INFORMATION STORAGE SERVICE 0091399 01- 000551 1011.25.205.62015 INFORMATION STORAGE SERVICE 20.00 0091400 01- 000551 1011.25.205.62015 INFORMATION STORAGE SERVICE 4 25 0091411 01- 000551 1011.25.205.62015 INFORMATION STORAGE SERVICE 5.00 0091413 01- 000551 1011.25.205.62015 9 22 INFORMATION STORAGE SERVICE 01- 000551 1011.25, 205.62015 6.00 4/28/20D9 Total: 707.20 REC.B PARK COMMISSION MEETIt 08- 000749 1011.60.701.60999 50.00 24479 Total: 50.00 SANITARY 8 CLEANING SUPPLIES 06- 001341 1011.45.415.65020 1,383.37 Total: 1,383.37 Page 9 vchlist 05/14/2009 11:01:48AM Voucher List City of Lynwood Page: 13 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 159411 5/19/2009 003331 L.A COUNTY SHERIFF'S DEPT. (Continued) 97822NH LAW ENFORCEMENT SERVICES 07- 000296 2501.40.225.62015 24,568.15 07- 000296 3801.40.235.62015 12,975.64 Total: 262,806.53 159412 5/19/2009 001214 L.A. COUNTY OF PUBLIC WORKS IN090000952 ROUTINE MAINTENANCE FOR TRA 06- 001186 2051.45.430.62015 494.48 Total : 494.48 159413 5/19/2009 001757 L.A.0OUNTY DISTRICT ATTORNEY'S 09 -1050 DISTRICT ATTORNEY SERVICES 07- 000248 1011.40.215.67950 151.88 Total : 151.88 159414 5/19/2009 000450 LIEBERT CASSIDY WHITMORE 10478 PROFESSIONAL SERVICES 05- 000443 7151.35.350.62015 21,234.50 Total: 21,234.50 159415 5/19/2009 001256 LINDSAY, CARLA 4/2009 EXERCISE & YOGA INSTRUCTOR 1011.60.33220 564.00 APRIL -2009 YOGA INSTRUCTOR 08- 000985 1011.60.710.62015 350.00 Total; 914.00 159416 5/19/2009 000135 LORENE REED 12/30/08 MONTHLY STIPEND FOR ATTENDIt 04- 000233 1011.50.505.60999 50.00 Total: 50.00 159417 5/19/2009 000793 LUCY HERNANDEZ 4/28/2009 REC.& PARK COMMISSION MEETIN 08- 000752 1011.60.701.60999 50.00 Total : 50.00 159418 5/19/2009 000122 LYNWOOD RENTAL CENTER 199919 SERVICE & PARTS FOR TRAFFIC L 06- 001574 2051.45.410.62015 49.54 199922 SERVICE & PARTS/TRAFFIC LINE A 06- 001574 2051.45.410.62015 105.00 Total: 154.54 1 Page ) 13 vchlist 05/1412009 11:01:48AM Voucher List Page: 10 City of Lynwood Bankcode: apbank Voucher Date Vendor 159399 5/19/2009 004055 HARPER, MARGIE 159400 5/19/2009 005694 HERNANDEZ, EVELIA Invoice PO # 4/28/2009 08- 000750 FEB /MARCH /APRIL -09 02- 000815 159401 5/19/2009 005380 HERNANDEZ, KATHLEEN CABEZAS 703477,703476,703347 159402 5/19/2009 003338 HILLYARD -LOS ANGELES 2836771 50.00 Total: 50.00 COMMISSIONER PAY 1011.25 205.60999 07- 000279 Total : 150.00 REFUND - PARKING CITATION 2836773 375.00 1011.55.34105 85.00 Total: 460.00 OPERATING SUPPLIES 07- 000279 4011.67.909.65020 270.18 OPERATING SUPPLIES 2842269 291.30 CUSTODIAN MATERIALS & SUPPLI 1011.45.415.65020 1,101.79 OPERATING SUPPLIES 06- 001613 4011.67.909.65020 618.44 Total : 2,281.71 2849297 1011.45.415.65020 420.02 HARDWARE SUPPLIES 2651.45.425.65020 07- 000279 159403 5119/2009 003315 HOME DEPOT CREDIT SERVICE 016035/9034411 1,749.00 Total: 1,749.00 ICON OFFICE SOLUTIONS- INV #50' 06- 001393 6627 - 160301 06- 001183 159404 5/19/2009 001681 HUMAN SERVICES ASSOCIATION 3/2009 08- 000760 159405 5/19/2009 001396 IKON OFFICE SOLUTIONS, INC. 5010660270 Description /Account Amount REC. & PARK COMMISSION MEETII 1011.60.701.60999 50.00 Total: 50.00 COMMISSIONER PAY 1011.25 205.60999 150.00 Total : 150.00 REFUND - PARKING CITATION 1011.55.34110 375.00 1011.55.34105 85.00 Total: 460.00 OPERATING SUPPLIES 4011.67.909.65020 270.18 OPERATING SUPPLIES 4011.67.909.65020 291.30 CUSTODIAN MATERIALS & SUPPLI 1011.45.415.65020 1,101.79 OPERATING SUPPLIES 4011.67.909.65020 618.44 Total : 2,281.71 HARDWARE SUPPLIES 1011.45.415.65020 420.02 HARDWARE SUPPLIES 2651.45.425.65020 423.50 Total: 843.52 SENIOR MEAL SERVICE 1011.60.720.62015 1,749.00 Total: 1,749.00 ICON OFFICE SOLUTIONS- INV #50' P/{ 10 vchlist Voucher List Page: 7 7 05/1412009 11:01:48AM City of Lynwood — Bank code: apbark Voucher Date Vendor Invoice PO # Description /Account Amount unt 159387 5/19/2009 001389 001389 ESRI,INC. (Continued) Total: 627.75 .75 159388 5/19/2009 003334 FED EX 9 -161 -36418 COURIER SERVICE 07- 000280 1011.55.601.62015 50.70 70 9 -161- 36418 -1 DELIVERY SVCS 02- 000765 1011.30190.64399 16.15 .15 02- 000765 6051.30.290.64399 16.15 .15 Total: 83.00 .00 159389 5/19/2009 001611 FIRST AMERICAN TITLE INS.CO. 1351- 135121755 TITLE REPORT FOR VIRGINIA PRO 09- 000572 2961.70.865.62015 55.00 .00 Total : 55.00 00 159390 5/19/2009 000003 FIRST CHOICE COFFEE SERVICES 164428 COFFEE SUPPLIES 06- 001630 6051.45.450.65020 85.31 31 177143 COFFEE SUPPLIES /06- 001178 06- 001630 6051.45.450.65020 57,78 78 76658 COFFEE SERVICES 01- 000519 1011.25.205.64399 111.24 24 Total : 254.33 33 159391 5/19/2009 005842 FLORES. MIGUEL 5028622 REFUND - PARKING CITATION 1011.55.34110 40.00 00 Total : 40.00 00 159392 5/19/2009 001352 GMC PEST CONTROL 12882 PEST CONTROL SVCS. 06- 001292 1011.45.415.62015 125.00 00 12883 PEST CONTROL SVCS. 06- 001292 1011.45.415.62015 125.00 00 12884 PEST CONTROL SVCS. 06- 001292 1011.45.415.62015 125.00 00 12885 PEST CONTROL SVCS. 06- 001292 1011.45.415.62015 125.00 00 12886 PEST CONTROL SVCS. 06- 001292 1011.45.415.62015 125.00 00 12887 PEST CONTROL SVCS. 06- 001292 1011.45.415.62015 125.00 00 7 \ Pager l 7 vchlist Voucher List 05114/2009 11:01:48AM Page: 11 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 159405 5/19/2009 001396 IKON OFFICE SOLUTIONS, INC. PO # Description /Account Amount (Continued) 08- 001030 1011.60.701.62015 64.47 08- 001030 1011.60.705.62015 64 08- 001030 1011.60.710.62015 64.47 08- 001030 1011.60.715.62015 64.47 08- 001030 1011.60.720.62015 64.47 08- 001030 1011.60.745.62015 64.47 159406 5/19/2009 000353 INFOSEND, INC. 36822 ; Total 386.82 WATER BILL INSERTS 02- 000683 6051.30.315.62015 _ 9,754.47 159407 5/1912009 000844 J & G GRAPHIC'S : Total 9,754.47 004336 PRINTING SERVICES 04- 000192 1011.50.510.64399 349.32 004344 PRINTING SERVICES 04- 000192 1011.50.510.64399 493.62 004345 PRINTING SERVICES 04- 000192 1011.50.510.64399 370.22 004361 PRINTING SERVICES 04- 000192 1011.50.510.64399 498.49 004363 PRINTING SERVICE 04- 000209 1011.50.605.62025 67.66 004365 PRINTING SERVICE 04- 000209 1011.50.605.62025 330.16 004366 PRINTING SERVICE 04- 000209 1011.50.605.62025 443.83 004368 SPECIFICATION COVERS 06- 001660 4011.67.877.65020 200.00 06- 001660 4011.67.898.65020 199,77 004387 PRINTING SERVICES 04- 000193 1011.50.505.62025 363.80 004388 PRINTING SERVICES 01- 000524 1011.25.205.62025 143.39 004389 PRINTING SERVICE 04- 000209 1011.50.605.62025 119.63 Par 11 vchlist Voucher List Page: 15 05/14/2009 11:01:48AM City of Lynwood Bank code : apbank Pap 15 \ Voucher Date Vendor Invoice PO # Description /Account Amount 159427 5/19/2009 005882 005882 MITCHELL ENTERPRISES LLC (Continued) Total : 455.93 159428 5/19/2009 004170 MV TRANSPORTATION 22120 TROLLEY SERVICES 06- 001365 2401.45.435.62015 55,563.60 Total: 55,563.60 159429 5/19/2009 004390 NELSON, ROBERT L. 4/2009 LINE DANCE INSTRUCTOR 08- 000982 1011.60.715.62015 150.00 Total : 150.00 159430 5/19/2009 003583 NEXTEL COMMUNICATIONS 670198313 -083 CELL PHONE SERVICES 02- 000668 1011.30.290.64501 1,836.48 02- 000668 6051.30.290.64501 1,836.48 960785319 -088 CELL PHONE SERVICES 02- 000668 1011.30.290.64501 134.24 02- 000668 6051.30.290.64501 134.24 Total : 3,941.44 159431 5/19/2009 000078 OFFICE DEPOT 397530913 -001 OFFICE SUPPLIES 02- 000801 1011.30.295.65020 421.31 399372923 -001 OFFICE SUPPLIES 02- 000801 1011.30.295.65020 182.36 Total: 603.67 159432 5/19/2009 003306 ONESOURCE DISTRIBUTORS S3074839.001 OPERATING SUPPLIES 06- 001297 1011.45.415.65020 101.71 S3079533.001 OPERATING SUPPLIES 06- 001297 1011.45.415.65020 200.44 Total: 302.15 159433 5/19/2009 000784 PPG SPECTRA -TONE PAINT 000024625 OPERATING SUPPLIES 07- 000225 2851.55.615.65020 3,496.55 000024750 OPERATING SUPPLIES 07- 000225 2851.55.615.65020 790.21 Total : 4,286.76 159434 5/19/2009 000154 PRINTCO 106 ENGINEERING PLAN COPIES Pap 15 \ Vchllst 05/14/2009 11:01:48AM Voucher List City of Lynwood Page: 17 Bank code: apbank Voucher Date Vendor 159439 5/19/2009 001326 REDFLEX TRAFFIC SYSTEMS, INC. Invoice PO # Description /Account Amount (Continued) 20588 PHOTO ENFORCEMENT SERVICE 07- 000228 1011.40.215.67950 178.09 159440 5/19/2009 000390 RIO HONDO COLLEGE Total : 10,348.31 5/18 -22 -2009 REGISTRATION- R.MANIBUSAN 1011.50.605.64015 80.00 159441 5/19/2009 005850 RIGS, MARIA A. Total: 80.00 222250008 REFUND -WATER ACCT -CLSD 6051.13110 41,39 159442 5/19/2009 005476 RJB CONSTRUCTION Total: 41.39 3174 FLOWER ST DPL/TUFUGA -HUD ACT #764 REHA 09- 000542 2961.70.865.67235 50,785.00 159443 5/19/2009 005067 ROADLINE Total: 50,785.00 6390 REPAIRS AND MAINT, 06- 001299 2051.45.410.63025 17419 159444 5/19/2009 003402 ROTO- ROOTER Total: 174,19 L8245616 PLUMBING SERVICE TO CLEAN OL 06- 001679 1011.45.415.62015 262.50 159445 5/19/2009 005564 S.J.GRIGOLLA CONSTRUCTION, INC Total : 262.50 3 SIDEWALK PROJECT 06- 001552 4011.67.999.62015 8,229.96 159446 5/1912009 004056 SALAZAR, DANIEL Total: 8,229.96 4/28/2009 REC.& PARK COMMISSION MEETIN 08- 000754 1011.60.701.60999 50.00 159447 5/19/2009 000909 SANDE EQUIPMENT CO., INC. Total: 50.00 0251028 REPAIRS /SANDBLASTING MACHIN 07- 000233 2851.55.615.63025 575.38 159448 5/19/2009 000063 SMITH PIPE & SUPPLY Total : 575.38 2006438 IRRIGATION SUPPLIES Peg 17 vchlist Voucher List Page: 12 05/1412009 11:01:48AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 159407 5/19/2009 000844 J & G GRAPHIC'S (Continued) 004390 PURCHASE /ENVELOPES 07- 000307 1011.55.601.65015 143.39 Total : 3,723.28 159408 5/19/2009 002250 J.P.M. GLASS CO. 30604 WINDOW FILM REPLACEMENT 08- 001022 1011.60.715.63025 719.84 Total: 719.84 159409 5/19/2009 005149 JOHNSON, ANNETTE W. 12/30/08 MONTHLY STIPEND FOR DESIGN F 04- 000232 1011.50.505.60999 50.00 Total: 50.00 159410 5/19/2009 004922 KEYSTONE ARCHWAY CONSTRUCTION 11155 PINE AVE HOME REHAB CONTRACT- DPL/HUI 09- 000541 2961.70.865.67235 43,520.00 Total: 43,520.00 159411 5/19/2009 003331 L COUNTY SHERIFF'S DEPT. 95092NH LAW ENFORCEMENT SERVICES 07- 000296 2501.40.225.62015 24,568.15 07- 000296 1011.40.215.62015 12,975.64 95442NH LAW ENFORCEMENT SERVICES 07- 000296 2501.40.225.62015 24,568.15 07- 000296 1011.40.215.62015 12,975.64 95872NH LAW ENFORCEMENT SERVICES 07- 000296 2501.40.225.62015 24,568.15 07- 000296 2601.40.230.62015 12,975.64 96242NH LAW ENFORCEMENT SERVICES 07- 000296 2501.40.225.62015 24,568.15 07- 000296 1011.40.215.62015 12,975.64 96652NH LAW ENFORCEMENT SERVICES 07- 000296 2501.40.225.62015 24,568.15 07- 000296 2601.40.230.62015 12,975.64 97432NH LAW ENFORCEMENT SERVICES 07- 000296 2501.40.225.62015 24,568.15 07- 000296 3801.40.235.62015 12,975.64 Page ) 12 vchlist 05/14/2009 11:01:48A M Bankcode: apbank Voucher Date Vendor 159449 5/19/2009 000711 SO CAL UNIFORM RENTAL 159450 159451 159452 159453 5/19/2009 000163 SO CALIF EDISON COMPANY 5/19/2009 000312 SPARKLETTS 5/19/2009 005218 STREET BEAT 5/19/2009 000610 SUPER DOLLAR WISE SHELL A Voucher List City of Lynwood Invoice (Continued) 925927 925928 927477 927478 5/2009 04 0934449136523648 05 0934449306523700 09023 5662 5669 5670 5676 A Page: 19 _ PO # Description /Account Amount UNIFORMS RENTAL 06- 001370 4011.67.949.62015 UNIFORM RENTAL 4.36 06- 001615 6051.45.450.62015 UNIFORMS RENTAL 28.74 06- 001370 4011.67.949.62015 UNIFORM RENTAL 4.36 06- 001615 6051.45.450.62015 28.74 Total: 696.88 LIGHT & POWER SERVICES 6051.45.450.65001 212.30 2701.55.610.65001 711.27 2051,45.430.65001 1, 593.45 1011.60.745.65001 20.15 2651.45.425.65001 1,110.01 Total : 3,647.18 WATER COOLER RENTAL & WATEI 07- 000254 1011.55.515.65020 COOLER RENTAL & DRINKING WA 21.50 02- 000677 6051,30.315.64399 54.00 Total : 75.50 YOUTH SUMMIT ENTERTAINMENT 08- 001035 1011.60.705.62015 1,500.00 Total: 1,500.00 SMOG CHECK INSPECTIONS CITY 06- 001342 7011.45.420.62015 SMOG CHECK INSPECTIONS CITY 2,133.67 06- 001342 7011.45.420.62015 SMOG CHECK INSPECTIONS CITY 559.78 06- 001342 7011.45.420.62015 SMOG CHECK INSPECTIONS CITY 340.68 06- 001342 7011.45.420.62015 104.18 Page 19 vchlist 05/14/2009 11:01:48AM Voucher List City of Lynwood Page: 14 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 159419 5/19/2009 002761 MARCO POWER EQUIPMENT 1405 POWER EQUIPMENT REPAIR 06- 001323 6051.45.450.62015 81.54 Total : 81.54 159420 5/19/2009 005424 MARTINEZ, ARTHUR 4/20/09 TRAFFIC /SAFETY COMMISSION Ml 06- 001449 2051.45.410.60999 50.00 Total : 50.00 159421 5/19/2009 005878 MARTINEZ, GUADALUPE 1033478 REFUND - PARKING CITATION 1011.55.34110 85.00 Total : 85.00 159422 5/19/2009 000128 MARX BROS FIRE EXTINGUISHER 103517 FIRE EXTINGUISHERS /RECHARGJt 06- 001240 1011.45.415.62015 1,061.57 Total : 1,061.57 159423 5/19/2009 000004 MATT CHLORNATION INC. 7059 WATER TREATMENT SUPPLIES 06- 001589 6051.45.450.65020 146.14 Total: 146.14 159424 5/19/2009 002598 MAYFIELD BUS LINES 687 TRANSPORTATION SERVICE 08- 001031 1011.60.710.67250 690.00 718 TRANSPORTATION SERVICE 08- 001031 1011.60.710.67250 345.00 Total : 1,035.00 159425 5/19/2009 000132 MELAD & ASSOCIATES 4/28/2009 PLAN CHECK/INSPECTOR SERVICI 04- 000228 1011.50.501.62015 4,325.90 Total : 4,325.90 159426 5/19/2009 005247 MILLIRON, BLAINE E, 3/09 EMBROIDERY INSTRUCTOR 08- 000981 1011.60.710.62015 50.00 412009 EMBROIDERY INSTRUCTOR 08- 000981 1011.60310.62015 50.00 Total : 100.00 159427 5/19/2009 005882 MITCHELL ENTERPRISES LLC PRO -FORMA CURRENCY COUNTER/COUNTERF 02- 000823 6051.30.315.65020 455.93 ` Page: \ 14 vchlist 05/14/2009 11:01:48AM Voucher List City of Lynwood Page: 21 Bank code: apbank Voucher 159455 159456 Date 5/19/2009 5/19/2009 Vendor 001391 001391 TARGET CARPET 000612 THE MAGIC ROSE Invoice (Continued) 5/13/09 PO # Description /Account Total: FLORAL SVCS Amount 250.00 08- 001043 1011.60.701.62015 100.00 Total: 100.00 159457 5/19/2009 000631 U.S. SAFETY & SUPPLY CO. 222196 RAINCOATS & PANTS 222510 07- 000301 2701.55.610.65020 PURCHASE OF RAINCOATS & PAN 821.53 07- 000301 07- 000301 2701.55.610.65020 2851.55.615.65020 3.47 175.08 159458 5/19/2009 002821 UNITED TRAFFIC SERVICE 24083 Total : MATERIAL & SUPPLIES /STREET S� 1 06- 001304 2051.45.410.65020 83.07 159459 5/19/2009 000041 VERIZON WIRELESS -LA 0755960059 Total : CELL PHONE SERVICES 83.07 02- 000672 02- 000672 1011.30.290.64501 6051.30.290.64501 504.21 504.21 159460 5/19/2009 005856 VILLAFAN- SUAREZ,JOSE ANTONIO 2669 Total : REFUND - BATEMAN HALL 1,008.42 1011.60.33215 400.00 Total : 400.00 159461 5/19/2009 004126 WEAR GUARD 68393234 BATEMAN HALL UNIFORMS 68393235 08- 000734 1011.60.740.60040 UNIFORMS RENTAL 712.09 08- 000733 1011.60.740.60040 445.64 159462 5/19/2009 000477 WEBSTER'S BEES LLC, 06593 Total : BEE REMOVAL 1,157.73 06- 001414 6051.45.450.62015 175,00 Total : 175.00 159463 5/19/2009 005849 WEST PRO BUILDERS 38654 REFUND - CONSTRUCTION METER I Page 21 vchlist Voucher List 05/14/2009 11:01:48AM Page: 16 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 159434 5/19/2009 000154 PRINTCO (Continued) 06- 001614 4011.67.942.62015 134,28 06- 001614 4011.67.950.62015 167.36 06- 001614 4011.67.992.62015 88.06 144 ENGINEERING PLAN COPIES 06- 001614 4011.67.950.62015 131.10 232 ENGINEERING PLAN COPIES 06- 001614 4011.67,950.62015 24.04 Total: 544.84 159435 5/19/2009 005103 QUINONEZ, BRIANNA 4115/09 YOUTH COMMISSION MEETINGS 08- 000746 1011.60.701.60999 50.00 Total : 50.00 159436 5/19/2009 001313 QUINONEZ, MARIA 1/2009 AUTO EXPENSE REIMBURSEMENT 1011.15.105.60025 250.00 12/2008 AUTO EXPENSE REIMBURSEMENT 1011.15.105.60025 250.00 2/2009 AUTO EXPENSE REIMBURSEMENT 1011.15.105.60025 250.00 3/2009 AUTO EXPENSE REIMBURSEMENT 1011.15.105.60025 250.00 Total : 1,000.00 159437 5/19/2009 000971 R.S. BUSS LINE, INC 2008 1232 TRANSPORTATION SERVICES 08- 000795 1011.60.710.67250 512.50 1238 TRANSPORTATION SERVICES 08- 000753 1011.60.710.67250 500.00 Total : 1,012.50 159438 5/19/2009 005772 RECREATION SOCIETY DISTRICT XI, CA 2009 CPRS DISTRICT XI-AWARDS & INS 08- 001033 1011.60.701.64015 40.00 Total : 40.00 159439 5/19/2009 001326 REDFLEX TRAFFIC SYSTEMS, INC. 19394 PHOTO ENFORCEMENT SERVICES 07- 000228 1011.40.215.67950 170 20447 PHOTO ENFORCEMENT SERVICE; 07- 000228 1011.40.215.67950 10,000.00 Peg 1 16 vchlist Voucher List Page: 20 05/14/2009 11:01:48AM City of Lynwood Bank code: apbank Voucher Date Vendor 159453 5/19/2009 000610 SUPER DOLLAR WISE SHELL 159454 5/19/2009 002938 TAJ OFFICE SUPPLY 159455 5/19/2009 001391 TARGET CARPET Invoice (Continued) 5678 5679 5697 5699 004023 004164 004180 004180 -1 004335 004370 004398 004410 004420 8034 43626 PO # Description /Account SMOG CHECK INSPECTIONS CITY 06- 001342 7011.45.420.62015 SMOG CHECK INSPECTIONS CITY 06- 001342 7011.45.420.62015 SMOG CHECK INSPECTIONS CITY 06- 001342 7011.45.420.62015 SMOG CHECK INSPECTIONS CITY 06- 001342 7011.45.420.62015 Total OFFICE SUPPLIES 04- 000235 1011.50.510.65015 04- 000235 1011.50.510.65020 OFFICE SUPPLIES 04- 000235 1011.50.510.65015 04- 000235 1011.50.510.65020 OFFICE SUPPLIES 02- 000702 6051.30.315.65020 OFFICE SUPPLIES 02- 000781 6051.30.315.65020 OFFICE SUPPLIES 06- 001428 1011.45.405.65015 OFFICE SUPPLIES 01- 000581 101115.205.65020 OFFICE SUPPLIES 01- 000581 1011.25.205.65020 PURCHASE OF OFFICE SUPPLIES 07- 000303 1011.55.601.65015 OFFICE SUPPLIES 06- 001616 6051.45.450.65020 OFFICE SUPPLIES 05- 000433 1011.35.330.65020 Total: CITY CLERK'S OFFICE CARPET RE 03- 000126 1011.15.105.62015 Amount 32.00 32.00 311.99 304.87 3,819.17 31.37 31.36 124.46 124.46 29.91 185.60 58.43 277.44 217, 41 179.00 195.56 535.68 1.990.68 250.00 Pa 20 20 vchlist 05/14/2009 11: 01:48A M Bankcode: apbank Voucher Date Vendor 159463 5/19/2009 005849 WEST PRO BUILDERS 159464 159465 159466 5/19/2009 000182 XEROX CORPORATION 5/19/2009 005879 YAZDI, FARZAN, FAYE 5/19/2009 000184 ZUMAR INDUSTRIES, INC. 123 Vouchers for bank code : apbank 123 Vouchers in this report Voucher List City of Lynwood Invoice (Continued) 039907679 040252912 040252913 800000540 0112982 0113214 Page: 22 PO # Description /Account 01- 000585 1051.25.260.67901 STREET SIGNS USED CITYWIDE Amount 06- 001307 2051.45.410.65020 6051.26101 550.00 2,797.43 6051.45.33245 -16.50 Total vouchers: 6051.30.33263 1011.30.30165 -23.85 -2.39 Total: 507.26 XEROX WORK CENTRE PRO 3545 02- 000673 1011.30.270.64399 02- 000673 1011.30.275.64399 381.55 02- 000673 1011.30.295.64399 381.55 02- 000673 1011.30.310.64399 381.55 02- 000673 6051.30.315.64399 381.55 COPIER LEASE AGREEMENT 381.57 04- 000179 1011.50.501.63025 293.26 04- 000179 1011.50.505.63025 COPIER LEASE AGREEMENT 293.25 04- 000179 1011.50.505.63025 04- 000179 1011.50.501.63025 82.67 82.67 Total : 2,659.62 REFUND - PARKING CITATION 1011.55.34105 477.00 Total : 477.00 TRAFFIC SIGNS 01- 000585 1051.25.260.67901 STREET SIGNS USED CITYWIDE 2,578.93 06- 001307 2051.45.410.65020 218.50 Total: 2,797.43 Bank total: 800,619.08 Total vouchers: 800,619.08 Page 22 vchlist Voucher List Page: 18 05/14/2009 11:01:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 159448 5/19/2009 000063 SMITH PIPE & SUPPLY (Continued) 07- 000237 2701.55.610.65020 459.36 2006439 IRRIGATION SUPPLIES 07- 000237 2701.55.610.65020 459.36 Total : 918.72 159449 5/1912009 000711 SO CAL UNIFORM RENTAL 918750 UNIFORM RENTAL 06- 001615 6051.45,450,62015 43.88 920177 UNIFORM RENTAL 06- 001615 6051.45.450.62015 27.88 921765 UNIFORM RENTAL 06- 001615 6051.45.450.62015 27,88 923161 UNIFORM RENTAL 06- 001615 6051,45.450.62015 27,88 923186 UNIFORM RENTALS 06- 001247 2051.45.410.62015 182,10 924537 UNIFORMS RENTAL 06- 001273 1011.45.415.62015 50.84 924538 UNIFORM RENTAL 07- 000220 2701.55.610.62015 25.56 924539 UNIFORM RENTAL 07- 000219 2851.55.615.62015 18.24 924540 UNIFORM RENTALS 06- 001247 2051.45,410.62015 62.34 924542 UNIFORMS RENTAL 06- 001370 4011.67,949,62015 4.36 924543 UNIFORM RENTAL 06- 001615 6051.45.450,62015 40.74 925922 UNIFORMS RENTAL 06- 001273 1011.45.415,62015 47.34 925923 UNIFORM RENTAL 07- 000220 2701.55.610.62015 25.56 925924 UNIFORM RENTAL 07- 000219 2851.55.615.62015 18.24 925925 UNIFORM RENTALS 06- 001247 2051.45,410,62015 27.84 Pao- 18 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 19 th day of May, 2009. AYES: COUNCIL MEMBERS FLORES, MORTON, RODRIGUEZ, CASTRO, 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. 2009.082 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 19` day of May, 2009. Maria Quinonez, City Clerk