Voucher List. City of West Covina
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1 1 Bank code : ap01 Voucher Date Vendor Invoice PO # Description/Account Amount 337 5/28/ CALPERS WIRE A GASB 68 REPORTING SVCS FEE , Total : 2, /28/ CALPERS WIRE B GASB 68 REPORTING SVC FEE , Total : 2, /21/ CA STATE-BOARD OF EQUALIZATION USE FUEL TAX RETURN , Total : 4, /28/ ACE PELIZON PLUMBING PLUMBING FIRE ST# PLUMBING 1222 ECKERMAN Total : /28/ ADVANCED ELECTRONICS IN MAY'15 RADIO MAINTENANCE , Total : 1, /28/ AIRFLOW APPLIANCE REPAIR ICE MACHINE PD Total : /28/ ALAMO CAR WASH APR'15 CAR WASH - PD APR'15 CAR WASH - PD Total : /28/ ALLSTAR FIRE EQUIPMENT INC FIRE EQUIPMENT Total :
2 /28/ ALSCO INC LLOS LAUNDRY PD Total : /28/ BLACK & WHITE EMERGENCY VEH 737 PARTS & INSTALLATION FOR UNDERCOVER SET , Total : 4, /28/ BURRO CANYON SHOOTING PARK 5115H RANGE FEES 5/1/ Total : /28/ CA STATE-DEPT OF JUSTICE APR'15 FINGERPRINT APPS , Total : 1, /28/ CALOX INC GAS PRODUCTS SVC GAS PRODUCTS SVC Total : /28/ CBE/CELL BUSINESS EQUP INC, AKA SEIN CITYWIDE COPIER ANNUAL MAINTENANCE IN CITYWIDE COPIER ANNUAL MAINTENANCE IN CITYWIDE COPIER ANNUAL MAINTENANCE Total : /28/ CED - CONS ELECTRICAL DIST ELECTRICAL SUPPLIES Total : /28/ CENTURY TENANT IMPROVEMENTS MCR MCR REF DEP WASTE DIVERSION
3 /28/ CENTURY TENANT IMPROVEMENTS (Continued) , Total : 1, /28/ CITRUS CAR WASH APR'15 CAR WASH - PD APR'15 CAR WASH - PD Total : /28/ CMRTA JOHNSTON - DIV 111 2ND QTR 2015 MTG Total : /28/ COPY DOCTOR REPAIR JAIL COPY MACHINE Total : /28/ COUNSELING TEAM INC APR'15 EMPLOYEE SUPPORT SVCS , Total : 1, /28/ DELHAVEN COMMUNITY CENTER APR'15 SIGN REMOVAL APR'15 SIGN REMOVAL Total : /28/ DON'S WASHER&APPLIANCE REPAIR APPLIANCE FIRE Total : /28/ ED BUTTS FORD INC AUTO PARTS Total : /28/ ENTRY TEAM TACTICAL 3/31/2015 TACTICAL EQUIP Total : /28/ ESGV JAPANESE COMMUNITY CTR SYKES - ESGV JAPANESE COMM CTR DINNER
4 /28/ ESGV JAPANESE COMMUNITY CTR (Continued) Total : /28/ EXECUTIVE GLASS TINTING /UNIT#10 UNIT# 10 WINDOW TINT Total : /28/ FEDERAL EXPRESS CORPORATION COURIER SVC Total : /28/ FORD OF WEST COVINA AUTO PARTS AUTO PARTS AUTO REPAIR - P AUTO REPAIR - P AUTO REPAIR - P AUTO REPAIR - P AUTO REPAIR - P Total : 1, /28/ GE CAPITAL PUBLIC FINANCE INC FOR COPY MACHINE LEASE Total : /28/ GL CONSULTANT % COMM - DISCOVER NEWSLETTER , Total : 1, /28/ GNUSE, BILL REIMBURSE - STATE PARA LIC RENEWAL
5 /28/ GNUSE, BILL (Continued) Total : /28/ HACIENDA SECURITY SVCS INC CITY HALL FIRE ALARM SYSTEM CITY HALL FIRE ALARM SYSTEM CITY HALL FIRE ALARM SYSTEM CITY HALL FIRE ALARM SYSTEM Total : 3, /28/ HOME DEPOT INC /12/15 HARDWARE SUPPLIES HARDWARE SUPPLIES HARDWARE SUPPLIES HARDWARE SUPPLIES /15/15 HARDWARE SUPPLIES Total : /28/ INTELLIBRIDGE PARTNERS LLC APR'15 SVCS - ACCOUNTANT - JUDD , Total : 3, /28/ JOBE ROOFING COMPANY 1512 ROOF WORK AT WCPD JAIL , Total : 5, /28/ JW LOCK COMPANY INC LOCK COMM SVC Total : /28/ KRUEGER, PAUL REIMBURSE - FIRE ST#3 SUPPLIES
6 /28/ KRUEGER, PAUL (Continued) Total : /28/ LA COUNTY-DEPT OF AUDITOR-CONT 15ME0357 AUTOPSY REPORTS Total : /28/ LAW OFFICES BRIAN P SMITH ASSO MCR0115PD MCR0115PD - REF SUB/DEP FEE Total : /28/ LEWIS ENGRAVING INC NAME PLATES NAME PLATES Total : /28/ LN CURTIS & SONS CORP STRUCTURAL BOOTS Total : /28/ MACIAS, ENRIQUE REIMBURSE - COMM LUNCH - TACT ARM VEH Total : /28/ MARIPOSA LANDSCAPES INC APR'15 LANDSCAPE MAINTENANCE , APR'15 LANDSCAPE MAINTNENACE , Total : 28, /28/ MERRITT'S ACE HARDWARE HARDWARE SUPPLIES Total : /28/ MZ AUTO GLASS INC D15 - AUTO GLASS INSTALLED Total : /28/ NAPA AUTO PARTS AUTO PARTS
7 /28/ NAPA AUTO PARTS (Continued) Total : /28/ NATIONWIDE ENVIRONMENTAL SVCS MAY'15 CITYWIDE STREET SWEEPING , Total : 49, /28/ OFFICE DEPOT OFFICE SUPPLIES OFFICE SUPPLIES /20/15 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES
8 /28/ OFFICE DEPOT (Continued) OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES
9 /28/ OFFICE DEPOT (Continued) OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Total : 6, /28/ PARS MAR'15 REP FEES - SQ-REP07A , MAR'15 REP FEES - SQ-REP07B , Total : 3, /28/ PEDRAZA JR, JOSE REIMBURSE - TUITION ILGIA GANG CONF Total : /28/ PENSKE TOYOTA SCION WEST COVIN AUTO REPAIR - B Total :
10 /28/ PEP BOYS CORP AUTO PARTS AUTO PARTS AUTO PARTS AUTO PARTS AUTO PARTS /29/15 AUTO PARTS AUTO PARTS Total : /28/ REYNOLDS BUICK CORP AUTO REPAIR - P AUTO REPAIR - D Total : 1, /28/ SAN DIEGO POLICE EQUIPMENT CO AMMUNITION FOR PD , Total : 8, /28/ SANDERS LOCK AND KEY INC SC KEYS Total : /28/ SCIENTIA CONSULTING GROUP INC 7528 ESNAS BASE LICENSE - LVPD , INFORMATION TECH SERVICE RENEWAL FOR PD/ , Total : 13, /28/ SECTRAN SECURITY INC MAY'15 ARMORED TRUCK CONTRACT
11 /28/ SECTRAN SECURITY INC (Continued) Total : /28/ SO CALIF EDISON COMPANY /
12 /28/ SO CALIF EDISON COMPANY (Continued) /CONS1 CONS ACCT# , , , , , , ,
13 /28/ SO CALIF EDISON COMPANY (Continued) /CONS2 CONS#2 ACCT# , , , / / ~ / Total : 26, /28/ SO CALIF GAS CO / ~ / ~ Total : /28/ SPECTRUM GAS PRODUCTS HYDROSTATIC TEST SCBA 45 MIN. QUANTITY: , Total : 1, /28/ STANDARD INSURANCE COMPANY MAY'15 BLIFE MAY'15 BLIFE , Total : 4, /28/ STANDARD INSURANCE COMPANY MAY'15 ALIFE&AD&D MAY'15 ALIFE&AD&D
14 /28/ STANDARD INSURANCE COMPANY (Continued) , Total : 3, /28/ STANDARD INSURANCE COMPANY MAY'15 EAP MAY'15 EAP Total : /28/ SUAZO, ERNEST MCR01125PD MCR01125PD - REF PHOTO RECORD FEE Total : /28/ SUBURBAN WATER SYSTEMS INC / METER# / METER# / METER# / METER# / METER# / METER# A , / METER# / METER# / METER# / METER# / METER# / METER# / METER# / METER#
15 /28/ SUBURBAN WATER SYSTEMS INC (Continued) / METER# / METER# / METER# / METER# / METER# / METER# / METER# Total : 7, /28/ TOTAL TECH INTERNATIONAL INC 9611 ENDPOINT ANTIVIRUS Total : /28/ UNITED PARCEL SERVICE E195 COURIER SVCS Total : /28/ US HEALTH WORKS MEDICAL GROUP CA APR'15 MEDICAL EXAMS Total : /28/ WAXIE SANITARY SUPPLY SANITARY SUPPLIES Total : /28/ WELLS FARGO CARD SVCS INC /COUNCIL 05/11/15 STMT COUNCIL Total : /28/ WEST COAST DOOR MASTERS INC DOOR SR CTR Total : /28/ XEROX CORPORATION S/N LX
16 /28/ XEROX CORPORATION (Continued) ANNUAL LEASE/MAINT OF PRINT SHOP COPIER , Total : 2, /28/ ZEP MANUFACTURING CO SANITARY SUPPLIES SANITARY SUPPLIES Total : Vouchers for bank code : ap01 Bank total : 205, Vouchers in this report Total vouchers : 205,965.96
17 17 Fund Totals Fund 110 GENERAL FUND 111 FEE & CHARGE 117 DRUG ENFORCEMENT REBATE 120 INTEGRATED WASTE MANAGEMENT 124 GASOLINE TAX 129 AB COMMUNITY DEV. BLOCK GRANT 155 COPS/SLESF 161 CONSTRUCTION TAX 181 MAINTENANCE DISTRICT #1 182 MAINTENANCE DISTRICT #2 184 MAINTENANCE DISTRICT #4 186 MAINTENANCE DISTRICT #6 187 MAINTENANCE DISTRICT #7 188 CITYWIDE MAINTENANCE DISTRICT 189 SEWER MAINTENANCE 190 BUSINESS IMPROVEMENT DISTRICT 361 SELF INSURANCE GENRL/AUTO LIAB 363 SELF-INSURANCE - WORKERS' COMP 365 FLEET MANAGEMENT 375 POLICE ENTERPRISE 550 DEPOSIT TRUST FUND 820 SUCCESSOR HOUSING AGENCY Total 104, , , , , , , , , , , , Grand Total 205,965.96
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