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2011.058 (03-15-11)
RESOLUTION NO. 2011.058 apCkHist eC IS Ory IS 111g Page: 1 U3/03/2011 8:31AM City of Lynwood VOID Bank code: apbank Check # Date Vendor Status Clear/Void Date Invoice Inv. Date Amount Paid Check Total 164362 09/07/2010 006066 FRAZEE INDUSTRIES, INC. V 03/03/2011 301943 07/26/2010 884.15 884.15 166287 03/01/2011 000608 HUB INTERNATIONAL INS.S\ V 03/03/2011 1/2011 02/15/2011 1,544.20 V 03/03/2011 11/2010-1 02/15/2011 25.81 1,570.01 apbank Total: 2,454.16 2 checks in this report Total Checks: 2,454.16 Page: 1 vchlist VouCher List Page: 1 03/03l2011 7:49:31AM City of Lynwood PRE-PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166374 2/23/2011 006399 AT&T 1/1-2/1-2011 TELEPHONE SERVICE 1011.35.330.64501 580.28 Total : 580.28 166375 2/23/2011 005344 AT&T MOBILITY 835646576X01012011 CELL PHONE SERVICES 02-001029 1011.30.290.64501 2g, g2 02-001029 6051.30.290.64501 29 835646576X02012011 TELEPHONE SERVICE 02-001029 1011.30.290.64501 30.48 02-001029 6051.30.290.64501 30.47 Total : 120.78 166376 2/23/2011 007073 PRO CONSULTING SERVICES, INC. 6035322024932281 SETTLEMENT FOR OFFICE SUPPLI 06-003143 1011.45.415.65020 647.88 Tota I : 647.88 166377 2/23/2011 003583 SPRINT 269490420-008 CELL PHONE SERVICES 02-001031 1011.30.290.64501 2,206.67 02-001031 6051.30.290.64501 2,206.67 Total : 4,413.34 166378 2/28/2011 006399 AT&T 1/11-2/10/2011 TELEPHONE 1011.60.705.64501 110.95 Total : 110.95 166379 2/28/2011 002276 DEPREZ TRAVEL 5/22-25-2011 LODGING-A.CASTRO 1011.10.101.64015 414.40 Total : 414.40 166380 2/28/2011 003354 CALPERS 59-3121 SURVIVOR BENEFITS 05-000775 7151.35.350.64001 9,032.40 Total : 9,032.40 166381 2/28/2011 001357 EMPLOYMENT DEVELOPMENT DEPT. L0073682432 UNEMPLOYMENT INSURANCE 7151.35.360.67410 17, 555.14 Tota I : 17, 555.14 Page: 1 vchlist VOUCher Llst Page: 2 03/03/2011 7:49:31AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166382 2/28/2011 006145 METLIFE SBC 3/2011 DENTAL PREMIUM 3/2011 7151.35.355.62015 16.36 1011.20140 195.99 Total : 212.35 166383 2/28/2011 003999 SOUTHERN CALIFORNIA EDISON CO 1/6-2/18-2011 LIGHT & POWER SERVICE 2651.45.425.65001 2,393.64 2051.45.430.65001 4,713.52 6051.45.450.65001 281.93 2701.45.610.65001 1,000.00 Total : 8,389.09 166384 2/28/2011 001224 STANDARD INSURANCE COMPANY 3/2011 LIFE INSURANCE 3/2011 7151.35.355.62015 393.54 1011.20140 2,835.00 Total : 3,228.54 166385 3/2/2011 000141 AT&T 2/5-3/4-2011 TELEPHONE SERVICE 1011.35.330.64501 548.12 Total : 548.12 166386 3/2/2011 006399 AT&T 1/2-2/10-2011 TELEPHONE SERVICE 1011.35.330.64501 611.35 Total : 611.35 166387 3/2/2011 000163 SO CALIF EDISON COMPANY 1/18-2/15-2011 LIGHT & POWER SERVICE 1011.35.330.65001 84.44 1/18-2/16-2011 LIGHT & POWER SERVICE 1011.60.740.65001 2,089.93 1011.60.710.65001 2,472.18 1011.60.720.65001 682.74 1011.60.745.65001 1,283.92 Total : 6,613.21 166388 3/2/2011 000164 THE GAS CO. 1/14-2/16-2011 GAS SERVICES 1011.35.330.65005 371.67 2/22-2/23-2011 GAS SERVICES Page: 2 vchlist Voucher List Page: 3 03/0312011 7:49:31AM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # DescriptionlAccount Amount 166388 3/2/2011 000164 THE GAS CO. (Continued) 1011.60.710.65005 368.36 1011.60.740.65005 355.08 1011.60.720.65005 65.88 1011.60.710.65005 74.33 1011.60.745.65005 4,151.09 Tota I : 5, 386.41 166389 3/2/2011 005177 R.J.N. INVESTIGATIONS 1009-31625 INVESTIGATION SVCS 05-000762 1011.35.335.62015 650.63 Total : 650.63 166390 3/2l2011 007072 C/0 MARTHA SALINAS, RICHARD FLEG, 5/11/2010 CLAIM SETTLEMENT 05-000782 7151.35.350.67410 5,000.00 Total : 5, 000.00 166391 3/3/2011 001249 CASTRO, AIDE 2/2011 ELECTRONIC/MEDIAAUTO EXPEN: 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 166392 3/3/2011 002276 DEPREZ TRAVEL 5/22-25-2011 LODGING-J.MORTON 1011.10.101.64015 414.40 Total : 414.40 166393 3/3/2011 005030 FLORES, ALFREDO 2/2011 ELECTRONIC/MEDIAAUTO EXPEN; 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 166394 3/3/2011 000761 MORTON, JIM 2/2011 ELECTRONIC/MEDIAAUTO EXPEN: 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total: 500.00 166395 3/3/2011 000427 PETTY CASH-C.M.O. 12/7-2010-2/16-2011 REPLENISHMENT 1011.25.205.64399 382.86 1011.10.101.64015 24.66 Page: 3 vchiist Voucher List Page: 4 03/03/2011 7:49:31AM City of Lynwood Bank code : apb2nk Voucher Date Vendor Invoice PO # Description/Account Amount 166395 3/3/2011 000427 PETTY CASH-C.M.O. (Continued) 1011.25.205.64015 91.78 Total : 499.30 166396 3/3/2011 002236 RODRIGUEZ, RAMON 2/2011 ELECTRONIC/MEDIAAUTO EXPEN: 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 166397 3/3/2011 000779 SANTILLAN, MARIA 1/2011 ELECTRONIC/MEDIAAUTO EXPEN: 1011.10.101.60030 81.36 1011.10.101.60025 250.00 Total : 331.36 24 Vouchers for bank code : apbank Bank total : 66,759.93 24 Vouchers in this report Total vouchers : 66,759.93 Page: 4 vchlist Voucher List Page: 1 03/0312011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166398 3/15/2011 000087 ABC HARDWARE 108453 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 7.96 108488 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 13.28 108499 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 10.60 Total: 31.84 166399 3/15/2011 000524 ALLAMERICAN HOME CENTER 6174276 HARDWARE SUPPLIES 06-002818 6051.45.450.65020 249.92 6186464 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 134.81 620b014 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 26.30 6201314 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 115.70 Total: 526.73 166400 3/15/2011 003312 AMERICAN RENTALS 288193 TRAILER CONCRETE TUB WJAGITA 06-003133 1011.45.415.63030 248.74 Tota I : 248.74 166401 3/15/2011 000943 APPLEONE EMPLOYMENT SERVICES 01-1691238 TEMP OFFICE HELP 04-000357 1011.50.501.62015 708.60 Total : 708.60 166402 3/15/2011 006399 AT&T 1/20-2/19-2011 TELEPHONE SERVICE 6051.45.450.64501 1,131.81 1/4-2/6-2011 TELEPHONE SERVICE 1011.35.330.64501 233.56 Total : 1, 365.37 166403 3/15/2011 000065 AT&T LONG DISTANCE 817116782--11/2011 TELEPHONE SERVICE 1011.35.330.64501 485.19 Total : 485.19 Page: 1 vchlist Voucher List Page: 2 03/03/2011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166404 3/15/2011 005670 BATTLE, KIM C. 2/16/2011 CDBG COMMISSION 09-000953 2941.70285.60999 25.00 Total : 25.00 166405 3/15/2011 000115 BAUTISTA, JUAN ANTONIO 1/4-3/10/2011 KARATE INSTRUCTOR 1011.60.33220 448.00 Total : 448.00 166406 3/15/2011 004986 BIOMETRICS4ALL, INC 17410 LIVE SCAN ADMINISTRATIVE FEE 05-000674 1011.35.330.64399 1.50 17814 LIVE SCAN ADMINISTRATIVE FEE 05-000674 1011.35.330.64399 g.25 Total : 9.75 166407 3/15l2011 000086 BYRD INDUSTRIAL ELEC. 112-11 TELEMETRY SYSTEM REPAIR 06-003111 6051.45.450.62015 909.32 Total : 909.32 166408 3/15/2011 007068 CALDERA, JOSE & LUIS 800034179 REFUND-PARKING CITATION 1011.30.34110 93.50 Total : 93.50 166409 3/15/2011 006749 CAMPBELL, NAEEMAH M. 2011 REIMBURSE CONFERENCE FEES 08-001842 1011.60.701.64015 30.00 Total : 30.00 166410 3/15/2011 001330 CANON FINANCIAL SERVICES, INC. 10741427 CANON COPIER LEASE AGREEME� 01-000707 1011.25.205.64399 143.64 01-000707 1011.50.605.63030 287.28 01-000707 6051.30.315.63030 143.63 01-000707 1011.35.330.63030 143.64 01-000707 1011.55.250.64399 143.64 10741428 CANON COPIER LEASE AGREEMEI 01-000707 6051.30.315.63030 19.05 Total : 880.88 166411 3/15/2011 000785 CARR, PATRICIA 2/16/2011 CDBG COMMISSION 09-000954 2941.70.285.60999 25.00 Page: 2 vchlist VouCher LiSt Page: 3 03/0312011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166411 3/15/2011 000785 000785 CARR, PATRICIA (Continued) Total : 25.00 166412 3/15/2011 003325 CARSON SUPPLY CO. INC. L23946 IRRIGATION SYSTEMS & MATERIAI 06-002949 2701.45.610.65020 764.84 L23949 IRRIGATION SYSTEMS & MATERIAL 06-002949 2701.45.610.65020 243.95 Total : 1,008.79 166413 3/15/2011 007078 CASTRO, OYUKI 27453 REFUND-PIANO CLASS CANCELEC 1011.60.33220 40.00 Total : 40.00 166414 3/15/2011 002094 CCAC 2011 MEMBERSHIP 1011.15.105.65040 280.00 Total : 280.00 166415 3/15/2011 001195 CDW GOVERNMENT VJP9162 OPERATING SUPPLIES 02-001059 6051.30.290.65020 139.10 VKM5848 OPERATING SUPPLIES 02-001059 6051.30.290.65020 136.05 VLK8554 OPERATING SUPPLIES 02-001059 6051.30.290.65020 33.79 VLR2741 OPERATING SUPPLIES 02-001059 6051.30.290.65020 70.81 Total : 379.75 166416 3/15/2011 000792 CHARLES WOOD 2/22/2011 REC. & PARK COMMISSIONER STIF 08-001617 1011.60.701.60999 25.00 Total : 25.00 166417 3/15/2011 003357 CITY OF INGLEWOOD 1911006 CITATIONS PROCESSING 02-001041 1011.30.34101 4,426.42 Total : 4,426.42 166418 3/15/2011 000124 CITY OF LYNWOOD 26279-26326 WORKER'S COMP REIMB 7151.35.345.67410 18,114.50 26327-26344 WORKER'S COMP REIMB 7151.35.345.67410 4,865.10 Page: 3 vchlist Voucher List Page: 4 03/03/2011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166418 3/15/2011 000124 000124 CITY OF LYNWOOD (Continued) Total : 22,979.60 166419 3/15/2011 006337 CLT COMPUTER/MWAVE.COM IN2292858 OPERATING SUPPLIES 02-001170 6051.30.290.66035 133.18 02-001170 1011.30.290.66035 133.17 Total : 266.35 166420 3/15/2011 003331 COUNTY SHERIFF'S DEPT. 112757NH LAW ENFORCEMENT SERVICES 02-001140 3801.40.235.62015 13,95127 112758NH SHERIFF SERVICES - BATEMAN HF 08-001632 1011.60.740.62015 3, 512.16 112759NH LAW ENFORCEMENT SERVICES 02-001079 1011.40.215.64399 1,146.83 Tota I : 18, 610.26 166421 3/15/2011 001444 CRAFCO 00417603 ASPHALT FOR POTHOLES 06-002860 2051.45.410.65020 1,58623 Total : 1,586.23 166422 3/15l2011 001271 CRUMB RUBBER COMPANY LY1068 SCRAP TIRE DISPOSAL 06-002751 7011.45.420.64399 116.92 Total : 116.92 166423 3/15/2011 000305 CULLIGAN 07508298 INSTALLATION OF SALT FOR WATE 06-002752 1011.45.415.62015 58.06 Total : 58.06 166424 3/15/2011 000138 DAILY JOURNAL CORPORATION B1973023 RFP NOTICE FOR COLLECTION AG 02-001177 6051.30.315.62025 151.20 B2043885 ADVERTISING SERVICES 04-000327 1011.50.505.62025 176.40 62047532 ADVERTISING SERVICES 04-000327 1011.50.505.62025 155.40 Total : 483.00 166425 3/15/2011 001306 DATAQUICK INFORMATION B1-1896564 PROPERTY OWNERSHIP INFORMA 02-001051 6051.30.315.64399 74, gg Page: 4 vchlist Voucher List Page: 5 03/03/2011 11:05:52AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166425 3/15/2011 001306 001306 DATAQUICK INFORMATION (Continued) Total : 74.98 166426 3/15/2011 007071 DE LA CRUZ, GEONALYN GAYLE 800010854 REFUND-PARKING CITATION 1011.30.34110 106.00 Total : 106.00 166427 3/15/2011 003254 DEPT.OF ANIMAL CARE & CONTROL 1/2011 ANIMAL CONTROL SERVICES 02-001076 1011.40.445.62015 17,186.81 Total : 17,186.81 166428 3/15/2011 001053 DESIRABLE IMAGING 2473 TONERS FOR GRAFFITI AND GROI 06-003134 2851.45.615.65020 2,737.10 Total : 2,737.10 166429 3/15/2011 005005 DUNOMES, VICTOR WFEES 1 FEES FOR 2010 SPRING & FALL BB 08-001844 1011.60.705.62015 1,460.00 Total : 1,460.00 166430 3/15/2011 001770 E-FILLIATE INCORPORATED W152399400023 MISC COMPUTER PARTS 02-001067 6051.30.290.65020 117.74 Total : 117.74 166431 3/15/2011 004089 ELDER, BRUCE A. 1/4-3110-2011 SHOREI-RYU KARATE INSTRUCTOI 1011.60.33220 768.00 Total : 768.00 166432 3/15/2011 007070 ENAMORADO, ALLEN F. 2093 REFUND-PARKING CITATION 1011.30.34110 160.00 Total : 160.00 166433 3/15l2011 006869 EVENT SERVICES 120510CILY RESTROOM EQUIPMENT FOR PAR 08-001836 1011.60.701.62015 477.50 Total : 477.50 166434 3/15/2011 007063 FALLS, KEVIN 5030895 REFUND-PARKING CITATION 1011.30.34110 105.00 Total : 105.00 Page: 5 vchlist Vou�her List p age: s 03/03/2011 11:05:52AM City of Lynwood Bank code : 8pbank Voucher Date Vendor Invoice PO # Description/Account Amount 166435 3/15/2011 003334 FED EX 7-383-35542 COURIER SVCS 01-000735 101125.205.64399 58.81 7-400-15760 COURIER SERVICES 01-000690 1011.25.205.64399 25.52 Total : 84.33 166436 3/15/2011 000003 FIRST CHOICE COFFEE SERVICES 277991 OPERATING SUPPLIES 06-003145 1011.45.401.65020 164.35 281458 COFFEE & WATER SERVICES 01-000691 1011.25.205.64399 3.81 01-000691 1011.10.101.64399 3 282300 COFFEE SUPPLIES - PUBLIC WORI 06-002650 2051.45.410.65020 46.61 282307 OPERATING SUPPLIES 06-003145 1011.45.401.65020 141.82 283257 COFFEE & WATER SERVICES 01-000691 1011.25.205.64399 41.31 01-000691 1011.10.101.64399 41.32 Total : 443.04 166437 3/15/2011 003335 FIRST LEGAL SUPPORT SERVICE 109978 COURIER SERVICES 05-000777 1011.35.335.62015 45.00 109979 COURIER SERViCES 05-000777 1011.35.335.62015 89 Total : 134.84 166438 3/15/2011 006066 FRAZEE INDUSTRIES, INC. 301943 VERSATEX WHITE PAINT FOR GR� 06-002735 2851.45.615.65020 884.15 Total : 884.15 166439 3/15/2011 006066 FRAZEE INDUSTRIES, INC. 552303 VERSA TEXT PAINT FOR GRAFFITI 06-002854 2851.45.615.65020 297 Total : 297.98 166440 3/15/2011 007075 GARCIA, YOLANDA OR LETICIA 800036081 REFUND-PARKING CITATION 1011.30.34110 62.50 Total : 62.50 Page: 6 vchlist Voucher List Page: 7 03/03/2011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166441 3/15/2011 000468 GEORGE CHEVROLET CVCS144109 VEHICLE REPAIR SVCS- MALIBU 06-002720 7011.45.420.62015 60828 Total : 608.28 166442 3/15/2011 001352 GMC PEST CONTROL 14601 PEST CONTROL FOR CITY FACILIT'. 06-002848 1011.45.415.62015 125.00 14602 PEST CONTROL FOR CITY FACILIT' 06-002848 1011.45.415.62015 125.00 14603 PEST CONTROL FOR CITY FACIUT! 06-002848 1011.45.415.62015 125.00 14604 PEST CONTROL FOR CITY FACILIT'. 06-002848 1011.45.415.62015 125.00 14605 PEST CONTROL FOR CITY FACILITi 06-002848 1011.45.415.62015 125.00 Total : 625.00 166443 3/15/2011 001510 GRAINGER, INC. 9451629787 ELECTRICAL AND MOTOR POWER 06-003085 1011.45.415.65020 255.16 9451629795 ELECTRICAL AND MOTOR POWER 06-003085 1011.45.415.65020 93.07 9459811825 ELECTRICAL AND MOTOR POWER 06-003085 1011.45.415.65020 72.15 Total : 420.38 166444 3/15/2011 000278 GUTIERREZ, JOANETTE 2/22/2011 REC. & PARK COMMISSIONER STIF 08-001618 1011.60.701.60999 25.00 Total : 25.00 166445 3/15/2011 005847 HALL & FOREMAN, INC. 2805935 DESIGN OF JOSEPHINE STREET 06-002428 4011.67.869.62015 1,241.94 06-002428 4011.67.950.62015 1,543.15 Total : 2,785.09 166446 3/15/2011 001261 HANSON LORAN CO. 26632 SANITARY SUPPLIES 06-003100 1011.45.415.65020 1,978.46 Total : 1,978.46 Page: 7 vchlist VouCher List Page: g 03/03/2011 11:05:52AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166447 3/15/2011 005694 HERNANDEZ, EVEI.IA 2/16/2011 CDBG COMMISSION 09-000956 2941.70.285.60999 25.00 Total : 25.00 166448 3/15/2011 003338 HILLYARD-LOS ANGELES 6642033 SANITARY SUPPLIES 06-002721 2701.45.610.65020 23.g2 Total : 23,g2 166449 3l15/2011 003315 HOME DEPOT CREDIT SERVICE 5342363 HARDWARE SUPPLIES AND MATEF 06-002754 6051.45.450.65020 36.04 8342538 HARDWARE SUPPLIES AND MATEF 06-003038 2651.45.425.65020 7 gg Total : 44.03 166450 3/15/2011 001530 HONEYWELL INC 3522470 HEATING AND AIR CONDITION SVC 06-002884 1011.45.415.62015 622.08 Total : 622.08 166451 3/15/2011 000608 HUB INTERNATIONAL INS.SVCS,INC 1/2011 LIABILITY INSURANCE BATEMAN H 08-001640 1011.60.740.64001 1,544.20 Total : 1,544.20 166452 3/15/2011 000608 HUB tNTERNATIONAL INS.SVCS,INC 11/2010-1 LIABILITY INSURANCE BATEMAN H 08-001640 1011.60.740.64001 25.81 Total : 25.81 166453 3/15/2011 001483 ILU JOHNSON 2011 REIMBURSMENT CONFERENCE FE 08-001845 1011.60.701.64015 30.00 Total : 30.00 166454 3/15/2011 001903 IRIS PYGATT 2/16/2011 CDBG COMMISSION 09-000957 2941.70.285.60999 25.00 Total : 25.00 166455 3/15/2011 000844 J& G GRAPHIC'S O4712 MISC RECEIPT BOOKS 02-001173 6051.30.315.65020 486.41 04728 1000 SETS BATEMAN HALL CONTF 08-001846 1011.60.740.62015 499.36 Page: 8 vchlist Voucher List Page: 9 03/03/2011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166455 3/15/2011 000844 J& G GRAPHIC'S (Continued) 04736 PRINTING SERVICE 02-001044 1011.30.515.62025 201.67 Total : 1,187.44 166456 3/15/2011 000097 JONES LUMBER 00591494 LUMBER AND BUILDING SUPPLIES 06-002673 2051.45.410.65020 162.61 00591620 LUMBER AND BUILDING SUPPLIES 06-002673 2051.45.410.65020 158.00 Total: 320.61 166457 3/15/2011 000153 L.A. DEPT.OF PUBLIC HEALTH 2O10-2011 BACKFLOW DEVICE PERMIT 06-003116 6051.45.450.64399 20.00 Total : 20.00 166458 3/15/2011 006904 LATOUR, ANGELIQUE 2963 2/12/2011 BARTENDER SERVICE 08-001839 1011.60.740.62015 200.00 Total : 200.00 166459 3/15/2011 001325 LED 5713 ELECTRICAL FIXTURES AND LAMP 06-003135 1011.45.415.65020 452.17 5714 ELECTRICAL FIXTURES AND LAMP 06-003135 1011.45.415.65020 316.08 Total : 768.25 166460 3/15/2011 001256 LINDSAY, CARLA 1/2011 YOUTH IN MOTION INSTRUCTOR 1011.60.33220 200.80 2/2011 EXERCISE & YOGA INSTRUCTOR 1011.60.33220 678.40 1/29-2/12-2011 WIEGHT LOSS CHALLENGE EXERC 08-001830 1011.60.705.62015 38.00 2/1-24-2011 YOGA INSTRUCTOR 08-001608 1011.60.710.62015 390.00 2/2011 EXERCISE INSTRUCTOR 1011.60.33220 38.00 Total : 1, 345.20 Page: 9 vchlist Voucher List Page: 10 03/03/2011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166461 3/15/2011 003313 LOS ANGELES METROPOLITAN 2/2011 MONTHLY BUS PASSES 02-001038 2401.45.435.67220 636.00 02-001038 2401.45.33290 5,474.00 Total : 6,110.00 166462 3/15/2011 000122 LYNWOOD RENTAL CENTER 169635 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 66.84 169758 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 57.2g 169844 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 57.2g 169950 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 66.84 170070 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 57.29 170160 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 76.39 170167 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 38.19 Total : 420.13 166463 3/15/2011 001936 MAIN STREET SIGNS 12951 PARKING SIGNS FOR PARKING PEI 02-001168 1011.30.515.62015 4, 987, g � Total : 4,987.81 166464 3/15/2011 002761 MARCO POWER EQUIPMENT 7949 SMALL EQUIPMENT REPAIR SERVI 06-002725 7011.45.420.62015 81.10 7961 SMALL EQUIPMENT REPAIR SERVI 06-002725 7011.45.420.62015 654.97 Total : 736.07 166465 3/15/2011 002598 MAYFIELD BUS LINES 1316 BUS TRANSPORTATION 08-001609 1011.60.710.67250 745.00 Tota I : 745.00 166466 3/15/2011 007069 MENDEZ, ANAGRISELDA 77616 REFUND-PARKING CITATION 1011.30.34110 149.00 Page: 10 vchlist VouCher List Page: 11 03/03I2011 11:05:52AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166466 3/15/2011 007069 007069 MENDEZ, ANAGRISELDA (Continued) Total : 149.00 166467 3/15/2011 007066 MENDOZA, GUADALUPE 3019440,700044 REFUND-PARKING CITATION 1011.30.34110 131.00 Total : 131.00 166468 3/15/2011 004310 MIRACLE PLAYGROUND 703549 PLAYGROUND EQUIPMENT 06-002987 4011.67.909.66015 215.64 Total : 215.64 166469 3/15/2011 004111 NATIONAL CONSTRUCTION RENTALS 3128545 TEMPORARY FENCE 06-003140 4011.67.905.63035 350.00 Total : 350.00 166470 3/15/2011 000475 NATIONWIDE ENVIROMENTAL SERVIC 23184 STREET SWEEPING 06-002777 1011.45.457.62015 35,824.55 23228 STREET SWEEPING 06-002777 2851.45.410.62015 62.48 Total : 35,887.03 166471 3/15/2011 000078 OFFICE DEPOT 548468830001 ANNEX OFFICE SUPPLIES 06-003146 1011.45.401.65015 33.93 549797607001 ANNEX OFFICE SUPPLIES 06-003146 1011.45.401.65015 121.11 550684275001 OFFICE SUPPLIES 06-003048 4011.67.894.65020 291.17 Total : 446.21 166472 3/15/2011 007067 ORTEGA, RAUL JR. 800036081 REFUND-PARKING CITATION 1011.30.34110 5.50 Total : 5.50 166473 3/15/2011 006565 OWEN'S GLASS 237 INSTALLATION OF 60 X 60 CLEAR F 06-003118 1011.45.415.62015 200.00 Total : 200.00 166474 3/15/2011 000060 PACIFIC LIGHTING & STANDARD CO 30487 OPERATING SUPPLIES/ELECTRICP 06-002804 2651.45.425.65020 737.52 Page: 11 vchlist Voucher List Page: 12 03/03/2011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # Description/Account Amount 166474 3/15/2011 000060 PACIFIC LIGHTING & STANDARD CO (Continued) 30636 OUTSIDE LIGHTING COMMUNITY T 06-003136 1011.45.415.65020 1,086.53 3a695 OPERATING SUPPLIES-LIGHTING F 06-002761 1011.45.415.65020 790.20 Total : 2,614.25 166475 3/15/2011 000672 PACIFIC MOBILE STRUCTURES,INC. 148561 CITY HALL MODULAR OFFICE BUIL 06-003137 4011.67.905.62015 3,400.00 Total : 3,400.00 166476 3/15/2011 000120 PATTY'S SOCCER 0223201 SPRING 2010 MEN'S BASKET BALL 08-001847 1011.60.705.65020 506.00 Total : 506.00 166477 3/15/2011 007064 PAZ, JOSE & EVA 7003836 REFUND-PARKING CITATION 1011.30.34110 57.50 Total : 57.50 166478 3/15/2011 000490 PETTY CASH -RECREATION 10/20-1/31/2011 REPLENISHMENT 1011.60.701.64399 20.45 1011.60.705.65020 24.63 1011.60.701.62015 103.48 1011.60.740.65020 93.64 1011.60.720.65020 23.03 1011.60.701.63025 24.06 Total : 289.29 166479 3/15/2011 000355 PITNEY BOWES PURCHASE POWER 11647690-12/2010 POSTAGE 05-000769 1011.35.330.65035 448.00 Total : 448.00 166480 3/15/2011 004994 PITNEY BOWES, INC. 373733 POSTAGE METER RENTAL 05-000720 1011.35.330.63030 417.06 693858 EQUIPMENT RENTAL 05-000778 1011.35.330.63030 417.06 Total : 834.12 Page: 12 vchlist Voucher List Page: 13 03/0312011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166481 3/15/2011 006903 PORTAL, MICHAEL J. 2908 BARTENDER SERVICES 08-001840 1011.60.740.62015 200.00 Total : 200.00 166482 3/15/2011 000154 PRINTCO 326 PLAN DUPLICATION 06-002988 4011.67.905.65020 120.18 Total : 120.18 166483 3/15/2011 006972 PSI ACQUISITIONS 7967 TRAFFIC SIGNAL TRANSFORMER 06-003126 2051.45.430.65020 328.00 Total : 328.00 166484 3/15/2011 001057 RAMIREZ, JUAN E. 110201 INTERPRETING SERVICES 05-000695 1011.35.330.62015 770.00 Total : 770.00 166485 3/15/2011 001560 RISO, INC. 5192211 COPIER LEASE PAYMENT 08-001630 1011.60.701.62015 108.27 08-001630 1011.60.705.62015 108.27 08-001630 1011.60.710.62015 108.26 08-001630 1011.60.715.62015 108.26 08-001630 1011.60.720.62015 108.27 08-001630 1011.60.745.62015 108.27 Total : 649.60 166486 3/15/2011 000044 ROBERTSON'S 682890 ROCK, SAND AND BASE MATERIAL 06-003138 2051.45.410.65020 386.13 686641 ROCK, SAND AND BASE MATERIAL 06-003138 2051.45.410.65020 561.14 687480 ROCK, SAND AND BASE MATERIAL 06-003138 2051.45.410.65020 436.81 690233 ROCK, SAND AND BASE MATERIAL 06-003138 2051.45.410.65020 400.20 Total : 1,784.28 166487 3/15/2011 004124 ROYAL WHOLESALE ELECTRIC 9066-743461 OPERATING SUPPLIES 06-003110 6051.45.450.65020 956.90 Page: 13 vchlist Voucher List Page: 14 03/03/2011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166487 3/15/2011 004124 004124 ROYAL WHOLESALE ELECTRIC (Continued) Total : 956.90 166488 3/15/2011 004056 SALAZAR, DANIEL 2/22/2011 REC. & PARK COMMISSIONER STIF 08-001622 1011.60.701.60999 25.00 Total : 25.00 166489 3/15/2011 006568 SCHOOL OUTFITTERS, LLC INV1730014 PURCHASE WALL PROJECTOR SC 08-001835 1011.60.740.65020 2q5 gg Total : 245.98 166490 3/15/2011 003632 SIMS WELDING 00466722 HELIUM TANKS REFILL SVCS. 08-001841 1011.60.740.62015 177.85 Total : 177.85 166491 3/15/2011 000711 SO CAL UNIFORM RENTAL 1,152,333 UNIFORM RENTAL 06-002558 2051.45.410.62015 27 1149732 UNIFORM RENTAL 06-002573 1011.45.615.60040 49.51 1149733 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1149734 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1149735 UNIFORM RENTAL 06-002558 2051.45.410.62015 27 1149736 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1149737 UNIFORM RENTAL 06-002785 4011.67.869.62015 � .78 1151034 UNIFORM RENTAL 06-003042 1011.45.415.64399 49.51 1151035 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1151036 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1151037 UNIFORM RENTAL 06-002558 2051.45.410.62015 27 1151039 UNIFORM RENTAL Page: 14 vchlist VOUCher List Page: 15 03/03/2011 11:05:52AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166491 3/15/2011 000711 SO CAL UNIFORM RENTAL (Continued) 06-002785 4011.67.869.62015 1.78 1151040 UNIFORM RENTAL 06-002763 6051.45.450.62015 31.17 1151146 UNIFORM RENTAL 06-003042 1011.45.415.64399 65.85 1152330 UNIFORM RENTAL 06-003042 1011.45.415.64399 49.51 1152331 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1152332 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1152335 UNIFORM RENTAL 06-002785 4011.67.869.62015 1.78 1152336 UNIFORM RENTAL 06-002763 6051.45.450.62015 31.17 Total : 534.73 166492 3/15/2011 004223 SOUTHEAST SPORT CENTER 10405 FALL 2010 MEN'S BASKET BALLAV� 08-001848 1011.60.705.65020 475.12 Total : 475.12 166493 3/15/2011 000312 SPARKLETTS 6523648020111 WATER AND COOLER RENTAL 02-001048 1011.30.515.64399 47.08 6523700021111 WATER COOLER RENTAL & WATEF 02-001153 6051.30.315.64399 70.58 6523760020111 DRINKING WATER AND COOLER RI 05-000677 1011.35.330.65020 8.50 6811494022211 WATER AND COOLER RENTAL 1011.50.605.64399 -124.00 6811494102210 WATER & COOLER RENTAL 04-000352 1011.50.605.64399 130.00 Total : 132.16 166494 3/15/2011 000884 SULLY-MILLER CONTRACTING CO. 288935 ASPHALT 06-003139 4011.67.869.65020 3,050.61 289045 ASPHALT Page: 15 vchlist Voucher List Page: 16 03/03/2011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166494 3/15/2011 OOOS84 SULLY-MILLER CONTRACTING CO. (Continued) 06-003139 4011.67.869.65020 g2g. � 2 289046 ASPHALT 06-003139 4011.67.869.65020 3,123.06 289420 ASPHALT 06-003139 4011.67.869.65020 1,106.81 290041 ASPHALT 06-003139 4011.67.869.65020 3,743.84 290226 ASPHALT 06-003139 4011.67.869.65020 1,107.79 29022� ASPHALT 06-003139 4011.67.869.65020 1,698.38 Totai : 14,753.61 166495 3/15/2011 002938 TAJ OFFICE SUPPLY 004536 OFFICE SUPPLIES 02-001082 1011.30.275.65015 57 004762 OFFICE SUPPLY 06-003051 4011.67.905.65020 37.16 005376 OFFICE SUPPLY 06-003051 4011.67.905.65020 29.60 005471 OFFICE SUPPLIES 06-002765 1011.45.415.65020 86.05 005705 OFFICE SUPPLY 06-003051 4011.67.905.65020 2g7,g5 005814 OFFICE SUPPLIES 06-002765 1011.45.415.65020 87.53 005862 OFFICE SUPPLIES VARIOUS DIVISI 08-001605 1011.60.745.65015 106.28 005910 OFFICE SUPPLIES 06-002765 1011.45.415.65020 157.91 006184 HEADSET FOR OFFICE PHONE 08-001849 1011.60.701.65020 377.54 006243 OFFICE SUPPLY 06-003051 4011.67.905.65020 19.74 006362 OFFICE SUPPLIES 02-001099 1011.30.270.65020 22. � � 006448 SUPPLIES FOR ADMIN RECREATIO Page: 16 vchlist Voucher List Page: 17 03/0312011 11:05:52AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166495 3/15/2011 002938 TAJ OFFICE SUPPLY (Continued) 08-001820 1011.60.701.65020 504.89 006454 OFFICE SUPPLIES 05-000779 1011.35.335.65020 440.09 006468 OFFICE SUPPLIES 05-000780 1011.35.335.65015 277.88 006493 OFFICE SUPPLIES 06-002765 1011.45.415.65020 72.39 006530 OPERATING SUPPLIES 06-002553 6051.45.450.65020 43.89 Total : 2,608.90 166496 3/15/2011 007018 TANGRAM 380026 FURNITURE 06-003080 4011.67.905.63035 1,239.11 Total : 1,239.11 166497 3/15/2011 006901 TORREFUERTE, INC. 1216 12/16/2010 BARTENDER SERVICE 08-001850 1011.60.740.62015 200.00 Total : 200.00 166498 3/15/2011 007065 VALDIVIA, RIGOBERTO 5033512 REFUND-PARKING CITATION 1011.30.34150 69.50 Total : 69.50 166499 3/15/2011 004013 WALTERS WHOLESALE ELECTRIC CO 205516-01 BUSSMAN TYPE MIDGET FUSES 06-002953 2651.45.425.65020 6,124.05 206698-00 ELECTRICAL MATERIALS & SUPPLI 06-003129 1011.45.415.65020 272.12 Total : 6,396.17 166500 3/15/2011 007033 WATANABE, JOAN 4/13/10-4/26/10 ACCIDENT RECONSTRUCTION 05-000774 7151.35.350.62015 4,350.00 Total : 4,350.00 166501 3/15/2011 002912 WATERLINE TECHNOLOGIES,INC 5167359 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 258.13 5167360 SODIUM HYPOCHLORITE SOLUTIO Page: 17 vchlist Voucher List Page: 18 03/03/2011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166501 3/15/2011 002912 WATERLINE TECHNOLOGIES,INC (Continued) 06-002954 6051.45.450.65020 190.37 5167361 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 209.73 5167772 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 254.91 5167773 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 161.33 5167774 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 209.73 Total : 1,284.20 166502 3/15/2011 000477 WEBSTER'S BEES LLC. 07160 BEE REMOVA� SERVICES 06-002729 2701.45.610.62015 135.00 Total : 135.00 166503 3/15/2011 000288 WEST GROUP DESIGN 10736-03 DESIGN OF COUNCIL CHAMBERS / 06-003119 4011.67.905.62015 65,237.00 Total : 65,237.00 166504 3/15/2011 007079 WILSON, SAMANGHA 2938 REFUND-CANCELED BATEMAN HA 1011.60.33215 1,061.00 Total : 1,061.00 166505 3/15/2011 000182 XEROX CORPORATION 052765816 XEROX WORKCENTRE 201 FAX MA 02-001101 6051.30.315.64399 gg 052765817 XEROX WORK CENTRE PRO 3545 02-001102 1011.30.270.64399 348.52 02-001102 1011.30.275.64399 348.52 02-001102 1011.30.310.64399 348.51 02-001102 6051.30.315.64399 348.51 053095791 XEROX WORKCENTRE 201 FAX MA 02-001101 6051.30.315.64399 2p.22 Total : 1,503.97 166506 3!15l2011 000182 XEROX CORPORATION 05189915 XEROX WORKCENTRE 201 FAX MA 02-001101 6051.30.315.64399 2p.z2 Page: 18 vchlist Voucher List Page: 19 03/03/2011 11:05:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166506 3/15/2011 000182 000182 XEROX CORPORATION (Continued) Total : 20.22 166507 3/15/2011 006135 XEROX CORPORATION 051469522 FAX CANCELLATION INVOICE 01-000736 1011.25.205.64399 13.67 Total : 13.67 166508 3/15/2011 000184 ZUMAR INDUSTRIES, INC. 0128238 STREET SIGNS AND MATERIALS 06-002943 2051.45.410.65020 736.75 Total : 736.75 111 Vouchers for bank code : apbank Bank total : 258,313.37 111 Vouchers in this report Total vouchers : 258,313.37 Page: 19 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 15 day of March, 2011. AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE � / aria 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. 2011.058 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 15 day of March, 2011. � � Mari� Quinonez, ity Clerk