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2011.093 (05-03-11)
RESOLUTION NO. 2011.093 vchlist VouCher List Page: 1 04/2T12011 12:24:11 PM City of Lynwood EFT Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 814 8!3/2010 005453 PIMA CORPpRATION 12 CONSTRUCTION SERVICES 4011.67.945.62015 196,637.68 4011.10110 196,637.68 4011.11102 -196,637.68 Total : 196,637.68 815 8/11/2010 007039 R&M ELECTRICAL CONTRACTING 1 ELECTRICAL SERVICES 4011.67.945.62015 150,525.00 4011.10110 150,525.OQ 4011.'I 1102 -154, 525.00 Total : 150,525.00 816 10/25/2010 007039 R&M ELECTRICAL COfVTRACTING 2 ELECTRICAL SERVICES 4011.67.945.62Q15 24,645.59 4011.10110 24,645.59 4011.11102 -24,645.59 Total : 24,645.59 817 3/22/2011 007039 R&M ELEGTRICAL CONTRACTING 4& 5 ELECTRICAL SERVICES 4411.67.945.62015 33,425.93 4Q11.10110 33,425.93 4Q11.11102 -33,425.93 Total : 33,425.93 4 Vouchers for bank code : apbank Bank total : 405,234.20 4 Vouchers in this report Total vouchers : 405,234.20 Page: 1 vchlist � Voucher List Page: 1 0412512011 9:16:53AM City of Lynwood PRE—PAID CHECKS Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166883 4/18l2011 001418 AIRLINE TICKETS 4 LESS 413-6-2011 AIRLINE TICKETS-S.WITHERS 3561. 75.831.64015 1,143.39 Total : 1,143.39 166884 4/18/2011 005344 AT&T MOBILITY 835646576X04012011 CELL PHQNE SERVICES 02-001029 1 �11.30.290.64501 3Q.$0 02-001029 6051.30.290.64501 3Q.80 Total : 61.60 166885 4/i 8/2011 005715 CITY OF TUSTIN 2411 MEMBERSHIP DUES 101 i .35.335.6504D 275.00 Total : 275.OQ 166886 4/18/2011 006747 CONSTRUCTION, SOUTH PACIFIC QEVE 1105 DPUFtUD ACT #824-GREGORY 09-001052 2961.75.865.67235 18,730.00 Total : 18,730.00 166887 4l18l2Q11 a03836 GOODLOE, JAMEL 2011 CASH FOR CHUNKERS 01-OOQ743 1011.10.101.64399 1, 000.00 7otal : 1,000.00 166888 4118/2011 007140 GOODLOE, TAMANA 2011 CASH FOR CHUNKERS 01-000745 1011,10.1 Q1.64399 200.00 2011-1 CASH FOR CNUNKERS 01-00074fi 1011.10.101.64399 1, oao.oa Total : 1,200.U0 166889 4I18/2011 004064 NAULLS, BRUNO 2011 CASH FOR CHUNKERS 01-Q00749 1011.10.101.64399 200.00 Total : 200.00 166890 4/18/2011 005476 RJB CONSTRUCTION 3947JS DPUHUD ACT #791-SANCHEZ 09-001081 2961.75.865.67235 64,350.00 09-Oa1081 2961.75.865.67240 44,754,00 Total: 109,10fl.00 166891 4/18J2011 000160 SHELL OIL COMPANY 065289605iO4 FUEL PURCHASE , Page: 1 vchlist VouCher List Page: 2 04/25/2011 9:96:53AM City of Lynwood Bank code : apbank Voucher DaEe Vendor Invoice PO # DescriptionlAccount Amount 166891 4/18/2011 000160 SHELL OIL COMPANY (Continued) 06-003228 7011.45.420.65010 12,753.69 Total : 12,753.69 166892 4/18/2011 Q00163 SO CALIF EDISON COMPANY 2/16-4/7/2011 LIGHT 8� POWER SERVICE 2651.45.425.65001 36,407.01 2051.45.430.65001 241, 71 6051.45.450.65001 10,372.74 2701.45.610.65001 15.63 Total : 47,037.09 166893 4/18/2011 000164 THE GAS CO. 3/3-4/4/2011 GAS SERVICE 6051.45.450.650Q5 68.68 Total : 68.68 166894 4/1912011 000880 M& L TIRES, IiVC, 057684 FLEET SERVICES 06-003234 7011.45.420.62015 140.97 057846 FLEET SERVICES 06-003234 7011.45.420.62015 168.14 057940 FLEET SERVICES 06-003234 7011.45.420.62015 319.41 057980 FLEET SERVICES 06-003234 7011.45.420.62015 55.30 058072 FLEET SERVICES 06-003234 7Q11.45.424.62015 9 91.87 058131 FLEET SERVICES 06-003234 7011.45.420.62015 209.86 058137 FLEET SERVICES Ofi-003234 7011.45.420.62015 42.12 058174 FLEET SERVICES 06-003234 7011.45.420.62015 33.56 Tota1 : 1,081.23 166895 4/19/2011 005476 RJB CONSi�RUCTION LMJ 10933-1 DPL/HUD ACT #t8Q5-JONES 09-001080 2961.75.865.67235 35,448.62 7otal : 35,448.62 Page: 2 vchlist Voucher List Page: 3 04I25l2011 9:16:53AM City of Lynwood Bank code : apballk Voucher Date Vendor lnvoice PO # DescriptionlAccount Amount 166896 4119/2011 000163 SO CALIF EDISON COMPANY 3(9-4/11-2011 LIGHT & POWER SERVICE � 2651.45.425.65001 6,386.90 2Q51.45.430.65001 94.57 6051.45.450.65001 96.66 Total : 6,578.13 16fi897 411912�11 Q00164 TNE GAS CO. 2/16-3/16-2011 GAS SERVICES 1011.35.330.650�5 110.18 Total : 110.18 166898 4119I2011 004679 TIME WARNER CABLE 2841-4l2011 YOUTH CENTER INTERNET SERVli 02-001058 T 011.30290.64399 63.66 5317-4/i6-5/15-2011 CITY HALL CABLE SERVICE 02-001062 1011. 30.290.64399 286.92 Total : 350.58 166899 4/19/2011 005221 HALEY, ROGER 2011 CASH FOR CHUNKERS 01-000744 10� 1.10.101.64399 1.000.00 Total : 1,000.00 166900 4/19/2011 007139 HALEY, SONJI 2011 CASH FOR CHUNKERS Q1-000748 1011.10.101.64399 700.00 2011 CASN FOR CHUNKERS 01-000747 1011.10.101.64399 1,000.00 Total : 1,700.00 1669�1 4/19/2011 007141 AVALOS, JENNIFER 2011 CASH FOR CHUNKERS 01-000750 1011.10.101.64399 100.00 Total : 100.00 166902 4/19/2011 007132 GONZALES, RICHARD 2011 CASH FOR CHUNKERS 01-004751 1011 10.1 Q 1.64399 700.00 Total : 700.00 166903 4/19/20�1 001589 TREJO, JOSE 2011 CASH FOR CHUNKERS 01-000752 1011.10.101.64399 100.00 Total : 100.U0 Page: 3 vchlist Voucher List Page: 4 04/25/2011 9:1G:53AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 21 Vouchers for bank code : apbank Bank total : 238,738.19 21 Vouchers in this report Total vouchers : 238,738.19 Page: 4 vchlist VOUCh@C LiSt Page: 1 04/14/2011 5:56:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166862 5/3/2011 047162 BALDERAS, SAUL Ref000053i33 UB Refund Cst #052204 6051.20103 70.71 Total : 70.71 166863 5/3/2011 007144 CHANG, JOSEPH Ref000053115 UB Refund Cst #05i279 6051.20103 48.57 Tota) : 48.57 166864 5/3/2011 007153 CYPRUS, BRETT Ref000053124 UB Refund Cst #051842 6051.20103 141 .53 Total : 141.53 166865 5/3l2011 007146 DURAN, CENI Ref000053117 UB Refund Cst #051366 6051.201 Q3 1.99 Total : 1.99 166866 5/3/2011 007151 ENTERPRISES, S.I. Ref000053122 UB Refund Cst #t051fi97 6051.20103 68.90 7otal : 68.90 16fi$67 513/2011 007161 ESTRADA, OSCAR Ref000053132 UB pefund Cst #052139 6051.20103 15.95 Total : 15.95 16fi868 5/3/2011 007148 ETAAT, SHAHRAM Ref�00053119 UB Refund Cst #051626 6051.20103 44.57 Totai : 44.57 166869 5i3/201i 007145 GARCIA, YADIRA RefQ00053116 UB Refund Cst #051334 6051.20103 1.99 Total: i.99 166870 5/3/2011 007152 HARDAWAY, MEUSSA Ref000053123 UB r�efund Cst #051754 6051.20103 171.94 Total : 171.94 i66871 5/3;20�� 007159 HOLDING LLC, ELRE Ref000053130 UB Refund Cst #052056 Paye: 1 vchlist Voucher List Page: 2 04/14/2011 5:56:29PM City of Lynwood Bank code : apbank Voucher Date Vendor 4nvoice PO # Description/Account Amount 166871 5/3/2011 007159 HOLDING LLC, ELRE (Continued) 6051.201 �3 44.87 Tatat : 44.87 166872 5i3/2011 007155 KONDAUR CAPITAL COAPORATION Ref000053126 UB Refund Cst #051905 6051.20103 68.90 Total : 68.90 166873 5/3/2011 007142 MAGDALENO, JAiME Ref000053113 UB Refund Cst #Q50614 6051.20103 13.49 Total : 13.49 166874 5/3/2011 007154 MERRIMAN, AARON Ref000053125 UB Refund Cst #051868 6051.20103 57.16 Total : 57.16 166875 5/3/2011 007150 POOL LLC, WEDGEWOOD INVESTMENT Ref000053121 UB Refund Cst #051667 6051.201 Q3 62.82 7otal : 62.82 166876 5/3/2011 007157 POOL, LLC., WEDGEWOOD INVESTMEN Ref000053128 UB Refund Cst #051952 8051.20103 56.73 Total : 56.73 166877 5/3/20i1 007158 QUYNH CAO, CNQ ESPRESS, C/O Ref000053129 UB Refund Cst #051953 6051.20103 65.86 Total : 65.86 166878 5/3/201i 007147 REALTY, BENEFIT Ref000053118 UB Refund Cst #051370 6051.20103 i 95.53 Tota I : 195.53 1fi6879 5/3/2011 007160 RODRIGLIEZ, LUIS Ref000053131 UB Refund Cst #05213f 6051.20103 60 24 Total : 60.24 166880 5/3/2011 007156 SERVECES, INC., FIELD ASSET Ref000053127 UB Refund Cst #051913 6051.20103 68.90 Page: 2 vchlist Voucher List Page: 3 04/14/2011 5:56:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166880 5/3J2011 007156 a07i56 SERVICES, INC., FIELDASSET (Continued) Total : 68.90 166881 5/3/201i 007143 TDC PACIFIC PROPERTIES Ref000053114 UB Refund Cst #051165 6051.20103 190.fl2 Total : 190.02 166682 5/3/2011 007149 URZUA, KRISTINE Ref000053120 UB Refund Cst #051636 605120103 47.88 Total : 47.88 21 Vouchers for bank code : apbank Sank total : 1,498.55 21 Vouchers in this report Total vouchers : 1,498.55 Page: 3 vchlist VouCher List Page: 1 04/2fi/2011 2:58:19PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166904 5/3/2011 005848 AAE, INC. 18695 WELL#15 REHAB-ADMIN.& CONST. 06-002660 4011.67.890.62015 12,715.50 18696 CIP ENGINEERING SERViCE 06-002198 4011.67.878.62015 330.00 18700 CfP ENG(NEERING SERVICE 06-002198 4011.67.887.62015 600.00 18773 WELL#22 REHAB-ADMIN.& CONST. 06-002683 4011.67.894.fi20i 5 11,238.00 18775 CIP ENGINEERING SERVICE 06-002198 401 i .67.950.62015 120.40 Total : 25,003.50 1fi6905 5/3/2011 000087 ABC HARDWARE 108172 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 15.87 108384 MISC TOOLS AND SUPPLIES 06-Q03195 1011.45.415.85020 17.69 109179 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 32.1 i 109490 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 35.42 1 Q9867 MISC TOOLS AND Sl3PPLIES 06-003195 1011.45.415.65020 30.98 110226 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 28.22 110273 MISC TOOLS ANQ SUPPLIES 06-003195 1011.45.415.65020 9.93 110397 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 63.74 110429 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 17.71 110582 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 6.61 110613 MISC TOOLS AND SUPPLIES Ofi-003195 1011.45.415 65020 i 3.09 110645 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 47.60 Page: 1 vchlist Vouche�' List PaSe� 2 04/26/2011 2:58:19PM City of Lynwood Bank code : apbank Vaucher Date Vendor Invoice PO # Description/Account Amount 166905 5!3/2011 000087 ABC HARDWARE (Continued} 11Q663 MISC TOOLS AND SUPPLIES 06-603195 1011.45.415.65020 3i .54 110702 MISC TOOLS AND SUPPLIES 06-003i 95 1 fl11.45.415.65020 55.31 110980 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 11 .71 110986 MISC TQOLS AND SUPPLIES 06-003195 1011.45.415.65020 45.13 l'otal _ 462.66 i 66906 5/3/2011 003314 ADT SECURITY SERVICE INC. 45401389 PUBLIC WORKS YARD ALARM SER 06-002561 6051.45.450.64399 52.89 45401410 ALARM SERViCE 08-001627 1011.60.715.62015 180.62 45401411 ALARM SERVICE 08-001627 1011.60.715.62015 63.20 Total : 296.71 166907 5/3/2Q11 002690 AFINETY INVO45305 SYMANTEC PROTECTION SUITE F( 02-OQ 1131 6051.30.290. fi2015 1.240.51 02-001131 1011.30.290.fi2015 1,492.10 Total : 2.732.61 1669Q8 5/3/2011 005698 AGUILAR, Bf�IZELLE KARINA 3/16/2011 YOUTH COMMISSION STIPEND 08-001606 1 Q11.60.70i .60999 25.00 Tatal : 25.00 166909 5/3/2011 005367 AIR FILTER DEPOT 23421 FILTERS FOR TRAFFiC SIGNAL CAI 06-003179 2051.45.430.65020 292.35 Total : 292.35 166910 5/3/2011 005986 AIFiGAS SAFETY 900a937448 PROTECTIVE EQUIPMENT 06-002646 2051 ,45,410.65Q2Q 97.55 Total : 97.55 166911 5/3/2011 006855 ALESHIRE & WYNDER, LLP 15944 LEGAL SERVICES Page: 2 vchfist Voucher List Page: 3 �4/26/2011 2:58:19PM City of Lynwood Bankcqde: apbank Voucher Date Vendor fnvoice PO # Description/Account Amount 166911 5/3/2011 006855 ALESHIRE & WYNDEFi, LLP (Continued) O 1-000688 1011.30.265.62003 2, 301.13 i 5944-1 LEGAL FEES 05-000795 1011.35.335.62001 42.OQ 15951-1 LEGAL SERVICES 04-000325 1011.30.265.62009 1,218.00 16195 LEGAL SERVICES 03-000205 1011.30.265.62007 986.00 16195-1 LEGAL SERVICES 01-OQ0688 1 a11.30.265.62003 3,962.32 16195-2 LEGAL FEES 05-000795 i 0 i f.35.335.fi200 7 425.00 16197 LEGAL FEES 05-000795 1011.35.335.620� 1 5,485.94 16211 LEGAL FEES 05-000795 10 i 1.35.335.62001 259.85 16212 LEGAL FEES 05-000795 1011.35.335.62001 1,911.44 16213 LEGAL FEES 05-000795 1011.35.335.62001 5,390.98 i62ib LEGAL FEES OS-000795 1011.35.335.62001 2,772.83 16216 LEGAL FEES 05-000795 1 Q11.35.335.6200i 1,792.50 1621$ LEGAL FEES 05-000795 1011.35.335.62001 4,377.35 16219 LEGAL FEES 05-000795 1011.35.335.62001 546.00 16220 LEGAL FEES 05-000795 1011.35.335.62001 t 13.16 16221 LEGAL FEES 05-000795 1011.35.335.62001 336.00 16222 I.EGAL FEES 05-000795 1011.35.335.62001 105.00 Total : 32,025.50 166912 5/3/2011 000524 ALL AMERICAN HOME CENTER 6216477 HARDWARE SUPPLIES Page: 3 vchlist Voucher List Page: 4 04/26/2011 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166912 S/3/201i 000524 ALLAMERICAN HDME CENTER (Continued) 06-003197 1011.45.415.65020 32.87 6219560 HARDWARE SUPPLIES 06-003197 1011.45.4i 5.65020 162.30 6228917 NARDWARE SUPPLIES 06-003197 1011 .45.415.65020 21.92 6239304 HARDWARE SUPPLIES 06-003197 1011.45.415.65a20 52.55 Total : 269.64 166913 5/3/2011 004293 AMERICAN GOMM CABLE EC�UIPMENT �8Q3791 VOICE WIRING SVCS- MODULAR U 06-003144 4011 _67_905.fi2015 3,101.64 Tota I : 3,10i .64 166914 5/3/2011 002452 AMERICAN LANGUAGE SVCS. 21210 TRANSLATION FOR SENIOR CODE OS-001875 1011.60.720.62Q15 203.72 22480 TRANSLATION SERVICES 07-�00452 1011.55.250.64399 447.92 Total : 651.64 166915 5/3/2011 003312 AMERICAN RENTALS 289395 RENTAL OF ELECTRICAL SNAKE Ofi-002580 1011.45.415.63030 fi0.88 289404 RENTAL SVCS/ELECTRIC SNAKE 06-003198 1011.45.415.63030 42.61 290063 RENTAL EQUIPMENT SUCH AS LI� 66-003199 1011.45.415.63030 42.61 780�1 RENTAL SVCS-GENERATOR 06-003069 2051.45.430.62015 177.40 Total : 323.50 166916 5/3/2�11 007126 ASSOCIATION, CITY AND C011NTY ENGI 2011 ANNUAL DUES 6051.45.450.65040 35.00 Total : 35.00 166917 5/3/2011 006399 ATB�T 2/20/2011-3/i9l2011 TELEPHONE SERVICE 1011.35.330.64501 892.52 2/2011-3/2011 TELEPHONE SERVICE Page: 4 vchlist VOUCheT LiSt Page: 5 04/26/2011 2:58:19PM City of Lyhwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166917 5/3/2011 006399 A7&T (Continued) 1011.60.7�5.64501 220.89 2/27/11-3/26/11 TELEPHONE SERVICE 1011.35.330.64501 102.03 3/10-4/9/2011 TELEPHONE SERVICE 1011.35.330.64501 830.66 3/2/2010-4/1/2011 TELEPHONE SERVICE 1011.35.330.64501 618.40 Total : 2,664.50 166918 5/3/2011 Q00065 AT&T LONG DISTANCE 817116782-4/4/2011 TELEPHONE SERVICE 1011.35.330.64501 636.85 Tota! : 636.85 166919 5/3/2011 005674 BATTLE, KIM C. 4/13/2011 CDBG COMMISSIONER STIPEND 09-001045 2941,75.285.60999 25.00 Total : 25.00 166920 5/3/2011 004986 BIOMETRICS4ALL, INC 18068 LIVE SCAN ADMINISTRATIVE FEE 05-000674 1011.35.330.64399 11.25 Tatal : 11.25 i66921 5/3/2011 001184 BAADLEY, PAULETTEA. 2/17/2011 COMMISSIONER STIPEND 05-Q00684 1611. 35.335.60999 25.00 3/17/2411 COMMISSIONER STIPEND OS-Q00684 1011.35.335.60999 25.00 Total : 50.00 166922 5/3(2011 007135 BRISCOE, CHARLOTTE 027821 REFUND-TINY TOT CANCELLED i 011.fi0.33220 40. QO Total : 40.00 166923 5/3i2011 002209 C.WELLS PIPELINE MATERIALS If�iV000028795 WATER METER SHUT OFF MATERF 06-003112 6051.45.450.65020 3,005.89 Tatal : 3,005.89 166924 5/3/2011 006014 CA BLDG.STAIVDARDS COMMiSSION 1/2011-3/2011 BUILDING FEE REPORT 101120202 214.00 Page: 5 vchlist Voucher List Page: 6 04/26/2011 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166924 5/3/2011 006Q14 006014 CA BLDG.STANdARDS COMMIS5101 (Continued} Total : 214.Q4 166925 5/3/2011 000798 CALDERON, FRANK 3/28/2010 COMMISSiONER STIPEM1ID 06-002820 2051.45.410.60999 25.00 a/18/2011 COMMISSIONER STIPEND 06-002820 2051.45.410.6Q999 25.00 Total : 50.00 166926 5/3/2011 000823 CALDERON, PEARLINE 3/28/2010 TRAFFIC,PARKING & P.SAFETY CO 06-003Q45 2051.45.410.60999 25.00 4/18/2011 TRAFFIC,PARKING & P.SAFETY CO 06-003045 2051.45.410.fi0999 25.d0 Total : 50.00 166927 5/3/2011 0004$8 CANON BUSINESS SOLUTIONS 4005168630 COPIER MAINTENANCE AGREEMEs fl5-OOQ723 1011.35.330.63025 1,108.00 Tota I : 1,108.00 166928 5/3/2011 001330 CANON FINAiVCiAL SERVICES, INC. 10815Q40 CANON COPIER LEASE AGFiEEME� 05-000724 1011.35.330.63030 718.87 Total : 718.87 166929 5/3/2011 001195 CDW GOVERNMENT WXC3621 APPLE IPAD 2 KEYBOARD 07-000481 1011.55.601 .fi5020 72.02 Total : 72.Q2 166930 513/2Q11 000955 CENTRAL BASIN MUNICIPAL WATER CB5963 IMPORTED DRINKWG WATER PUR 06-002550 6�51.45.450.67415 2,933.40 Total : 2,933.40 166931 5r'3/20i1 000'92 CHARLES WOOD 3/22/2011 REC. & PARK COMMISSIONER Si'IF 08-001617 1011.60.701.60999 25.00 Total : 25.00 166932 5/3/2011 001168 CINTAS FIRST AID & SAFETY 0168458597 FIRST AID KIT REPLENISNMENT SE 08-001876 1011.60.720.65020 66.90 0168458598 FIRSTAID KIT REPLENISHMENT R 08-001877 1011.�0.705.65020 130.60 Page: 6 vchlist Voucher List Page: 7 04/26/2011 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendar Invoice PO # DescriptionlAccount Amount 166932 5/3/2011 001168 ClNTAS FIRST AID & SAFETY (Continued) 01fi8460348 SAFETY KIT SUPPLIES AND SERVit 06-002771 1011.45.401.65020 69.51 Tota I : 267.01 166933 5/3/2011 OQ6377 CITY �F BELL GARDENS 24200 TO LEASE 700 ACRE FEET OF WAT 06-003222 6051.45.450.67415 94,500.00 Total : 94,5fl0.00 166934 5/3/2011 003357 CITY OF INGLEWOOD 1911101 CITATIONS PROCESSING 02-001041 1011.30.34101 4,778.57 Total : 4,778.57 166935 5/3/2011 000124 CITY OF LYNWOOD 26412-26420 WORKEfi'S COMP REIMB 7151 .35.345.67410 3,171 .00 26421-26429 WORKER'S COMP REIMB 7151.35.345.67410 3,028.12 26430-26444 WORKER'S COMP REIMB 7151.35.345.67410 3,505.48 Totaf : 9,704.60 166936 5J3/2011 000940 CITY OF SIGNAL HILL OOfi496 MEMSERSHIP DUES t 01 i.45.440.65040 5, 000.00 Total : 5,000.00 166937 5/3/2011 007084 CJ PRO, INC. 2 CITY HALL HVAC 06-003210 4011.67.866.fi2015 59,593.96 Total : 59,593.96 166936 5/3/2011 001571 CLINICAL LAB OF SAN BER(VAflDINO 913764 WATER BACTERIA SAMPLING 06-002905 6051.45.450.62015 688.50 913764-1 WATEA BACTEAfA SAMPLING 06-002551 6051.45.45Q.62015 22.50 Total: 711.00 166939 5/3/2011 001214 CO. DEPT. OF PUBLIC WORKS RE-PW-1 1 031 409374 ROUTINE MAINTENANCE ON �'RAF 06-402800 2051.45.430.62015 198.73 Page: _ 7 vchlist Voucher List Page: 8 04/26/2U11 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166939 5/3/2011 001214 001214 CO. DEPT. OF PUBLIC WORKS {Continued) Total : 198.73 166940 5/3/2011 400444 COMPLE7E WELDING & CUTTING 348294 CUITINGAND WELDING SUPPLIE� 06-002868 6a51.45.450.65020 64.45 Total : 64.45 166941 5/3/2011 000484 COMPTON COURT HOUSE 2/1-2/28/2011 COURT FEES 02-001159 1017 .30.34101 28,908.30 Total : 28,908.30 166942 5/3/2011 001161 CONSOLIDATED DISPO5AL SERVICE 3/2011 RUBBISH, RECYCLE & GREEN WA: 02-001030 1011.45.440.62415 208,116.74 02-Q01030 1011.45.33420 -14,568.17 02-601030 1011.30.30152 -31,217.5i Total : 162,331.02 166943 5/3/2011 007115 CONSOLIDATED PLASTIC COMPANY 7197393 MATS FOR CTC GYM FLOOR 08-001878 1 Q11.60.705.65020 309.15 Tota I : 309.15 166944 5/3/2011 001283 CORNELIOUS, DION 3/28l2010 COMMISSIONER STIPEND 06-002821 2051.45.410.60999 25.00 4/18/2011 GOMM15SfONER STIPEND 06-002821 2051.45.410.60999 25.00 Tota I : 50.00 166945 5/3/2011 Q0333i COUNTY SHERIFF'S DEPT. 113449NH LAW ENFORCEMEEVT SERV{CES 02-001078 1011.40.215.62015 636,516.27 113471 NH LAW ENFORCEMENT SERVECES 02-001078 1011.40.2 t 5.62015 38,397.31 Total : 674,913.58 i66946 5/3/2011 002745 CPRS DISTRICT 10 1/21/2011 REG1-MENDEZ/AMEZQUITA/CORDC i 011.60.701.64015 18.00 Toial : 18.00 166947 5/3/2011 000345 CPS RTNi2044 CREDIT MEMO 1011.35.335.62015 -70.00 Page: 8 vchlist Voucher List Page: 9 Q4/26/2011 2:58:19PM City af Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166947 5/3/2011 000345 CPS (Continued) SOP29822 USE OF TEST FOR MAINTENANCE 05-OQ0773 1011.35.335.62015 2,194.50 Tota I : 2,124.50 166948 5/3/2011 000138 DAILY JOURNAL CORPORATION B2046122 ADVERTISEMENT SVCS 06-003219 1011.45.440.62425 130.20 B2052337 PUBLIC HEARING NOTICE 09-001092 2941.75.285.62Q25 445.20 B2055614 fVEWSPAPER PUBLlCATIONS 03-000208 1011.15.105.62425 50.40 B2057200 ADVERTISING SERVICES 04-000327 1011.50.5a5.62025 117.60 62066754 NEWSPAPER PUBLICATIONS 03-000208 10 i 1.15.105.62025 63.00 B2071418 PUBLIC HEARING NOTICE 1 l -000006 2941.75.285.62025 205.80 Total : 1,012.20 166949 5/3/2011 �03344 DATA PLUS COMMUNICATIONS, INC. 54627 TELEPHONE MAINTENANCE OS-000694 1011.35.330.64501 105.00 54628 TELEPH�NE MAINTENANCE 05-000694 1011.35.330.64501 435.00 54672 TELEPHONE MAINTENANCE 05-000694 1011.35.330.6450i 195.00 Tota I : 735.00 166950 5/3/2071 001306 DATAQUICK INFORMATION 61-1913166 PROPERTY OWNERSHIP INFORMP 02-001051 6051.30.315.64399 75.00 B1-1915055 PROPERTY pWNER INFORMATION 04-000323 1011.50.605.62015 250.00 Total : 325.U0 166951 5/3/2011 006920 DELGADILLO, BRIAN 3/16/2011 YOUT!-i COMMISSION STIPEND 08-00i 738 1011.60.701.60999 25.00 Total : 28.00 Page: 9 vchlist Voucher List Page: 10 04/26l2011 2:58:19PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166952 5/3/2011 003105 DEPARTMENT OF HEALTH SERVICES 1150193 WATER SYSTEM FEES 06-003239 6051.45.450.64399 1 ,140.80 Totat : 1,140.80 166953 5/3/2011 OQ3352 DEPT. OF JUSTICE CTRL SERVIC�S 836344 BACKGROUND CHECK 05-00068 i 10 i 1.35.330. 62015 480.00 Total : 480.00 166954 5/3/2011 003254 dEPT.OF ANIMAL CARE & CONTROL 3/2011 ANIMAL CONTROL SERVICES 02-00107fi 1Q11.40.445.62015 7,329.04 Total : 7,329.04 166955 5/3/2011 000051 DICK'S LOCK & KEY 001277 LOCKSMITH SVCS 8 KEYS FOR MC 06-003202 4011.67.905.63025 157.48 001278 LOCKSMfTH SVCS 06-003201 4011.67.905.63025 382.75 001298 LOCK SMITH SERVICE 06-003084 1011.45.415,62015 114.18 001324 LOCK SMiTH SERVICE 06-003084 1011.45.415.62015 73.56 Tota l : 727.97 166956 5/3/2011 D07170 DlEGO, NORMA 27550 REFUND-CANCELED T1NY TOTS 1011.60.33220 30.00 7ota! : 30.00 166957 5/3/2011 Oa4211 DINN BROS., INC. 6270-1 2011 ALL CITY TRACK MEET AWAR 08-001871 1011.fifl.705.6502Q 184.50 Tatal : 184.50 166958 5/3/2011 005210 ESPARAZA, HILARIO M. 2/17/2011 COMMISSIONER STIPEND 05-000721 1011.35.335.60999 25.00 3/17/2011 COMMISSIONER STIPEND OS-000721 1011.35.335.60999 25.00 Total : 50.00 166959 5/3i2011 Q05975 ESPINOZA, JACQUELINE 2/37/2011 COMMISSIOE�lER STIPEND 05-000685 1011 35.335.60999 25.00 Page: 10 vchlist VOUCher List Page: 11 04/26/201i 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PQ # Description/Account Amount 1669�9 5/3/2011 005975 ESPINO2A, JAC(�UELINE (Continued) 3/17/ZO11 COMMISSIONER STIPEND 05-OOd685 1011.35.335.60999 25.00 Total : 50.00 166960 5/3/2011 007171 ESTRADA, DAYANA 027878 REFUND-CANCELED TINY TOTS 1011.60.33220 40.00 Total : 40.00 1fi6961 5/3/2011 003317 FAIR HOUSING FOUNDATION 3/2011 CDBG PUBLiC SERVIGE ACTIVITY 09-001056 2941.75.285.64399 1,681.39 Total : 1,681.39 166962 5/3/2011 007167 FIGUEROA, FRANK JOE 3/21/2011 TUITION REIMBURSEMENT 1011.45.401.61050 245.00 Total : 245.00 166963 5/3/2011 000003 FIRST CHOICE COFFEE SERVICES 286259 COFFEE SUPPLiES 06-003173 6051.45.450.65020 28.18 289512 COFFEE & WATER SERVICES 01-000691 7 01125.205.64399 T 3.48 01-000691 1011.10.101.64399 13.49 290819 COFFEE SUPPLIES 06-003173 6051.45.450.65020 104.67 920808 COFFEE & WATER SERVICES 01-000691 1011.25.205.64399 103.59 01-000691 1011.14.101.64399 103.59 934419 CQFFEE SUPPLIES 06-002629 1011.45.401.65020 352.56 Total : 719.56 166964 5/3/2011 007133 FLORES, BIANCA 027543 REFUND-T1NY TOT CANCELLED 1011.60.33220 40.00 Total : 40.00 i66965 5/3/2011 006902 FULMORE, DENNIS 3014 3/25/2011 BARTENDER SERVICE 08-001879 1011.60.740.62015 200.00 Page: i l vchlist Voucher List Page: 12 04/2fi/2011 2:58;19PM City of Lynwood Bankcode: apbank Voucher Date Vendor In�oice PO # Description/Account Amount 166965 5f3/20�1 006902 006902 FULMORE, DENNIS (Continued} Total : 200.Od 166966 5/3/2011 007172 GALINDO, IRENE 0275447 REFUND-CANCELED TI�1Y TOTS 1011.60.33220 90.00 Total : 90.00 166967 5/3l2011 005536 GANNETT FLEMING, INC. 051051.7"D108 CONSULTING SERVICES 09-OOi060 3561.75.831.62015 19,688.82 053476"D1014 CONSULTING SERVICES 09-001061 3561.75.831.fi2015 3,763.a2 Total : 23,451.84 166968 5!3/2011 007184 GARCIA, YADIRD MORALES 027886 REFUND-TINY TOTS 1011.60, 33220 40A0 Total : 40.00 16fi969 5/3/2011 000298 GATEWAY GTIES 2 SCS ASSESSMENT FOR SB 375 04-000358 3 011.50.505.62015 8,203.47 Total : 8,203.47 166970 5/3/2011 003339 GBS LINENS 01-367845-01 LAUNDRY OF LINEN 08-U01695 1011.60.740.62015 15.01 01-367846-01 LINEN LAUNDRY SERViCES 08-001812 1011.60.740.62015 55.14 01-367871-Oi CLEANING OF LINEN 01-000723 1011.10.101.62015 54.55 01-367881-01 LINEN LAUNDRY SERVICES 08-001880 1011.60.740.62015 16.62 Total : 141.32 166971 5/3/20i1 007173 GONZALEZ, ZULMA 027546 REFUND-CANCELED TINY TOTS 1011.60.33220 30.Q0 7otal : 30.00 166972 5/3/2011 001510 GRAINGER, INC. 9440285055 POWER TOOLS AND BREAKERS 06•003123 1011.45.415.65020 917.65 9499576214 OPERATING SUPPLIES 06-OQ3025 285 T .45.615.65020 440.19 Page: 12 vchlisi VouCher Llst Page: 13 04/26/2011 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invaice PO # Description/Account Amount 166972 5/3/2011 001510 001510 GRAINGER, INC. (Continued} Total : 1,357.84 166973 5/3l2011 001261 HANSON LORAN CO. 742fi SANITARY SUPPLIES 06-002871 101 i .45.415.65020 345.00 Total : 345.00 166974 5/3/2011 004055 HARPER, MARGIE 3/22/2011 REC. & PARK COMMISSIONER STIF 08-001631 1011.60.701.60999 25.40 Total : 25.00 166975 5/3/2011 006628 FiAYER CONSULTANT, iNC. 3394 PLAN CMECK SERVICES 04-000329 1011.50.501.62015 1,187.85 3412 PLAN CHECK SERVICES 04-000329 1011.50.501.620 i 5 210.00 3413 PLAN CFiECK SERVICES 04-000329 1011.50.501.62015 150.00 3414 PLAN CHECK SERVICES 04-OOQ329 1011.50.501.62015 300.00 3415 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 120.00 Total : 1,967.85 166976 5/3/2011 000910 HD SUPPLY WATERWORKS 2710514 FIRE HYDRANT CAPS 06-003175 6051.45.450.65020 554.67 Total : 554.67 166977 5/3/2011 004887 HDL SOFTWARE, LLC 0008177-IfV SUSINESS LICENSE SOFTWARE M 04-000363 1011.50.510.62015 4,663.02 Total : 4,fi63.02 166978 5/3/2011 005694 HERNANDEZ, EVELIA 4/13/2011 CDBG COMMISSIONER STIPEND 09-001 d72 2941.75.285.60999 25.00 Tota I : 25.00 166979 5/3/2011 003315 HOME DEPOT CREDI7 SERVICE 3973993 HARDWARE SUPPLIES AND MATEF 06-002754 6051.45.450.65420 101.88 Total : 101.88 Page: 13 vchlist VouCher LISt Page: 14 04/2fi/2011 2:58:19PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166980 5/3/2011 001530 HONEYWELL INC 3529624 HONEYWELL SUPPORT SERVICES 06-003�39 6Q51.45.450.64399 4,477.17 06-003039 1011.45.415.64399 2 , 306.42 Total : 6,783.59 i66981 5/3/2011 000608 HUB lNTERNATIONAL INS.SVCS,INC 3/2011 LIABiLITY INSURANCE BATEMAN H 08-001640 i 011.60.740.64001 1,484.31 Total : 1,484.31 166982 5/3/2011 000327 HUNTINGTON PK RUBBER STAMP CO. 0216409-IN SELF INK STAMPS 02-001198 1011.25.205.65020 41.62 02-001198 i 011.30.275.65020 41.61 Totai : 83.23 166983 5/3/2�11 000676 IDEAL LIGHTING SUPPLY 88718 STREET LIGHT FIXTURES 06-003115 2651.45.425.65020 8,184.06 Totat : 8,184.06 166984 5/3/2011 OQ0353 INFOSEND, INC. 49540 WATER BILL PRINTING & MAILING ; 02-001060 6051.30.315.62015 4,216.93 Total : 4,216.93 166985 5/3/2011 0013fi9 INFOTEL bISTRIBUTION V13757580103 3 COMPUTERS FOR THE WATER Y, 06-003212 6051.45.450.66015 1.737.00 Total : 1,737.00 166986 5/3/2011 001903 IRIS PYGATT 4/13/2011 CDBG COMMISSION STIPEND 09-001074 2941.75.285.fi0999 25.00 Total : 25.Od 166987 5/3/2011 400844 J& G GRAPHIC'S O4738 PRINTING SERVICES 04-000314 1011.50.501.62025 467.34 04738-1 PRINTING SERVICES 04-000330 1011.50.505.62025 30.93 04748 PRINTING SERVICES 04-000314 1011.50.501.62025 495.00 04754 PRINTING SERVICE 06-002672 2051.45.410.62025 76.83 Page: 14 vchlist VOUCher Llst Page: 15 04/26/2011 2:58:19PM City of Lynwopd Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166987 SI3/2011 000844 000844 J& G GRAPHIC'S (Continued) Total : 1,070.10 166988 5/3/2011 002250 J.P.M. GLASS CO. 33604 FACILITY REPAIRS FOR 7HE YOUTi 08-001856 1011.60.7 i 5.63025 275.11 Total : 275.11 166989 5/3/2011 005684 JAS PACI�IC BI-10731 PLAN CHECK SEAVICES 04-000326 1011.50.501.62015 7, 920.00 BI-10732 PLAN CHECK SERVICES 04-000326 1011.50.501.62015 336.00 BI-10748 PLAN CHECK SERVICES 04-000326 1011.50.501.62015 2,150.00 BI-10769 PLAN CHECK SERVICES 04-000326 1011.50.501.62015 9,540.00 BI-10780 PLAN CHECK SERVICES 04-000326 1011.50.501.62015 3,264.00 Total : 23,210.00 166990 513/2011 001269 JOHN L. HUNTER & ASSOCIATES LYNNP0211 CONSULTING SVCS 06-003233 6051.45.460.62015 379.52 LYNNP1210 PUBUC WORK EMPLOYEE TRAINIP 6051.45.460.62015 1,885.00 Total : 2,264.52 166991 5/3/2011 000097 JONES LUMBER 00595243 CHAIN LINK FENCE 06-003215 2051.45.410.65020 1,782.34 00596093 IUMBER AND BUILDING SUPPLIES 06-002673 2051.45.410.65020 24.70 Total : 1,807.p4 166992 5/3/2011 00432A KAESER & BLAIFi, INC. 10222216 PROMOTIONAL ITEMS Q8-001889 1011.60.701.62015 1,207.48 Total : 1,207.48 16fi993 5!3/2011 007058 KTS NETWORKS 6449 VOIP TELEPHONY SYSTEM 02-001212 4011.67.905.66015 11,287.00 02-001212 1011.35.334.6601 S 5,642.74 02-001212 1011.3a.290.66015 1,881.00 Page: 15 vchlist VOUCher LiSt Page: 16 04/26/2011 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166993 5/3/2011 007058 KTS NETINORKS (Continued) 02-001212 6051.30.290.62015 6,585.00 6458 VOIP TELEPHONY SYSTEM 02-041212 4011.67.905.66015 19,166.U0 02-001212 1011 .35.330.66015 9,582.75 02-00 i 2 f 2 1011.30.290.660 i 5 3,195.00 02-OQ 1212 6051.30.290.62015 11,180. 00 Total : 68,519.49 166994 S/3/2011 004350 L.A. DEPOSITIONS 110487 COURIER SERVICES 05-000790 1011.35.330.64399 133.43 Total : 133.43 166995 5/3/2011 004921 L_A.CO.PARKS & RECREATION 5/12/2011 REGI-P.BRENTS 1011.60.701.64015 15.00 Total : 15.00 166996 5/3/20i1 000456 LA8 SAFETY SUPPLY 1016927187 SAFETY SUPPL{ES 06-003185 6051.45.450.65Q20 380.65 1017110344 SAFETY SUPPLIES 06-003185 fi051.45.450.65020 32.80 Total: 413.45 166997 5/3/2011 006976 LANCE, SOLL & LUNGHARD 1178 AUDIT SERVlCES 02-001155 1011.30.270.62005 1.$87.50 02-001155 6Q51.30.315.62005 1,887.50 Total : 3,775.00 166998 5/3/2011 Q06904 LATOUR, ANGELIQLlE 2916 3i26/2011 BARTENDER SERVICE 08-001881 1 Q 11.60.740.62015 200.00 Total : 200.00 166999 5/3/2011 004493 LfMON, ANNA a27874 REFUND-CANCELED T1NY TOTS 1011.60. 33220 80.00 Total : 80.00 167000 5/3/2011 003983 L�NG BEACH UNIFORMS CO., INC 156049 CODE ENFORCEMENT UNFORMS 04-000342 10 i 1.50.605.60040 314.34 Page 16 vchiist VouCher List Page: 17 04/26/2011 2:58:19PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # bescription/Account Amount 167000 5/3/2011 003983 LONG BEACH UNIFORMS CO., INC (Continued} 156642-90 CODE ENFORCEMENT UNFORMS 04-000342 1 Q11.5�.fi05.60040 319.23 162229 CODE ENFORCEMENT UNFORMS �4-000342 1011.50.6Q5.6004Q 81.19 Total : 714.76 167001 5/3/2011 007175 LOPEZ, JESSICA 028020 REFUND-CANCELED TINY TOTS 1011.60.3322Q 30.00 Tota I : 30, 00 167002 5/3/2011 007136 LOPEZ, MARISO� 027559 REFUND-TINY TOTS 1011.60.33220 30.00 Tota I : 30.00 167003 5!3/2011 003313 tOS AfVGELES METROPOLITAN 10/2010 MOIVTHLY BUS PASSES 02-001038 2401.45.33290 18.00 02-001038 2401.45.435.67220 6.00 4/2011 MONTHLY BUS PASSES 42-001038 2401.45.435.67220 431.00 02-001038 2401.45.33290 3,692.00 Total : 4,147.00 167004 5/3/2Q11 OOQ122 LYNWODD RENTAL CENTER 170411 SAND FQR SANDBLST MACHINE 06-002863 2851.45.615.65020 66.84 170504 SAND FOR SAND6I�ST MACHINE 06-002863 2$51.45.615.65020 76.39 170573 SAND FOR SANDBLST MACHINE 06-0028fi3 2851.45.615.65020 66.84 i70579 SAND FOR SANDBLST MACHINE 06-0028fi3 2$51.45-615.65020 38.19 186088 RENTAL SVCS/TRENCHING 06-003204 4011.67.905.63035 9$.00 Tpial : 346.26 167005 5!3/2011 007174 MACIAS, GUADALUPE 027889 REFUND-CANCELED TINY TOTS 1011.fi0.33220 40.00 Page: 1.7 vchlist Voucher List Page: 18 04/26/2011 2:58:19PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167005 5/3/2011 007174 p07174 MACiAS, GUADALUPE (Continued) Total : 40.00 167006 5/3/2011 000111 MANAGED HEALTH NE7WORK 3200025882 GROUP INSURANCE OS-000682 i 011.20145 449.54 Total : 449.54 167007 5/3/2011 007134 MANJARREZ, ALEJANDRA 027884 REFUND-71NY T07S CANCELLED 1011.fi0.33220 40.00 Total : 40.00 167008 5/3/2011 002761 MARCO POWER EQUIPMENT 7973 2 TRU CUT MOWERS 06-003211 270i .45.610.65024 2,961.06 7999 SMALL E(�UiPMENT REPAIR SERVl� 06-002725 7011.45.420.62015 329.25 Tatal : 3,290.31 167009 5/3/2011 005424 MARTINEZ, ARTHUR 3/28/2Q10 COMMISSIONEFI STIPEND 06-002823 2051.45.410.60999 25.00 4/18l2011 COMMISSIONER STlPEND 06-002823 2051.45.410.60999 25.00 Total : 50.00 1670i0 5/3/2011 000128 MARX BROS FIRE EXTINGUISHER 104619 RECHARGING OF FlRE EXTfNGUIS 06-003205 1011 .45.415.62015 914.19 Total : 914.19 167011 5/3J2011 000004 MA�T CHLORNATION INC. 9396 WATER TREATMENT SUPPLIES Q6-002759 6051.45.450.65Q20 250.00 Total : 250.00 167012 5/3l2011 000929 McCAIN TRAFFIC SUPPLY INV0140957 TRAFFIC SIGNAL ELECTRONIC SUI 06-003130 2051.45.430.65020 5,252.24 Total : 5,252.24 167013 5/3/2011 006145 METLIFE SBC 5/201i OENTAL PREMIUM 5/201i 1011.20140 i 95.99 7151.35.355.62015 16.36 Page: 18 vchlist Voucher' List Page: 19 Q4/26I20i1 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 167013 5/3/2011 006145 006145 METLIFE SBC (Continued) Total : 212.35 167014 5/3/2011 005229 MISAC 2011 MEMBERSHIP DUES 1011.30.290.65040 240.00 Tota I : 24U.00 167015 5/3/2011 006274 MSL ELEC7RIC, INC. 3027 CRANE RENTAL 06-003187 6Q51.45.450.63030 410.40 Total : 4i 0.40 167016 5/3/2011 004111 NATIONALCONSTRUC710N RENTALS 3151id9 EQUIPMENT RENTAL 06-003i 08 4011.67.905.63035 1,159.75 Total : 1,159.75 167017 5/3/2011 000475 NATIONWIDEENVIROMENTALSERVlC 23304 STREETSWEEPING 06-002777 1011.45.457.62015 35,824.55 Tota1 : 35,824.55 1670i8 5/3/2fl11 004064 NAULLS, BRUNO 5/22-26-2011 TRANSPORTATION REIMBURSEME 1011.70.815.64015 134.40 Total : 134.40 167019 5/3/2011 007131 NAVARRO, SALVADOR 187067 REFUNDABLE DEPOSIT 1011.26101 3,920.00 Totai : 3,920.00 167020 5/3/2011 ad0078 OFFICE DEPOT 55425472i0�1 OFFICE SUPPIES 06-003152 4011.67.89Q.65020 29.59 5554523630Q1 OFFICE SUPPLIES 06-002911 6051.45.450.65015 954.45 556985986001 OFFICE SUPPIES 06-Oa3152 4011.67.894.65020 122.36 556986268001 OFFICE SUPPIES Q6-003152 4011.67.894.65020 50.72 55848�836001 OFFICE SUPPIES 06-003152 4011.67.894.65020 135.68 558485023001 QFFICE FURNITURE- FOR MODULE 06-003221 4011.67.905.66035 2,500.89 Page: 19 vchlist VouCher List Page: 20 04/26/2011 2:58:19PM City of Lynwaod Bank code : �pbank Voucher Date Vendar Invoice PO # Description/Account Amount 167020 5/3/2011 0000�8 OFFICE DEPOT (Continued) 5585764T70Q1 INK CARTRIDGES FOR SEN�OR CE 08-001882 1011.6Q.720.65020 1,122.79 560725797001 OPERATING SUPPLIES 02-Q01156 1 fl 11.30.275.65020 49. 99 Total : 4,966.47 167021 5/3/2611 007176 ORTIZ, JANET 027549 FIEFUNQ-CANCELED TfNY TOTS 1011.60.33220 30.00 Tota I : 30.00 167022 5/3/2011 000060 PACIFIC LIGHTING & STANDARD CO 3Q690 OPERATING SUPPLIES 06-003225 4011.fi7.905.65020 151.46 30698 LIG!-ITS FOR OUTSIDE MODULE U� Q6-003193 1011.45.415.65020 790.20 Total : 941.66 167023 5/3/2011 002087 PACIFIC MUNICIPALCONSULTANTS 33262 ENERGY EFFICIENCY BLOCK GRAI 06-002816 4011.67.866.62015 125.00 Total : 125.00 167024 5/3/2011 000120 PATTY'S SOCCER LYC 01 AFTERSCHOOL PROGRAM BASKE Q8-001883 1011 .6Q.710.fi2015 880.00 7ota l : 880.00 167Q25 5/3/2011 006374 PEREZ, FRANCISCO 2/17/2011 COMMIS510NEp STIPEND 05-000687 1011.35.335.60999 25.00 3/17/2Q11 COMMISSIONER STIPEND 05-000687 1011.35.335.60999 25.00 Total : 50.00 167026 5/3/2011 000355 PITNEY BOWES PURCHASE POWER 2/22-2/24-2011 POSTAGE 05-000769 1011.35.330.65035 3,000.00 Total : 3,000.00 167027 5/3/2011 004994 PITNEY BOWES, INC. 806533 OPERATING SUPPLIES 05-000793 S Oi 1.35.330.65020 544.79 Page: 20 vchlist VouCher Llst Page: 21 U4/2fi/2Q11 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167027 5/3/2011 004994 004994 PITNEY BOWES, INC. (Continued) Total : 544.79 167�28 5/3/2011 006903 PORTAL, MICHAEL J. 2955 BARTEf�lDING SERVICES 08-001885 1011.60.740.62015 200.00 Tota I : 200.00 1670?9 5/3/2011 000154 PRINTCO 20367 PRINTING SVCS./PLANS REPRODL 06-003237 4011.fi�.869.62025 24.00 20400 LARGE FORMAT PRINTING 06-003090 4011.67.905.62025 395.10 Total : 419.10 167030 5/3/2011 000154 PRINTCO 2Q381 PRINTING SVCS. 06-003236 4011.67.982.62025 21.00 Total : 21.00 167031 5l3/2011 006281 PROFESSIONAL SECURITY, CONSULTAI IN0�0039419 SECURITY SERVICES - CITY CLEA� 06-003218 10i 1.45.440.620 i 5 499.92 IN000041117 LYNWOOD PARKS SECURITY COVI 08-001625 1011.60.701.62015 109.85 IN000041177 SECURITY SVCS 06-Oa3226 4011.67,905.62015 151.28 INQ00041323 LYNWOOD PARKS SECURITY COVI 08-001625 1 Q11.60.701.62015 10,301.14 IN00004i324 SECURITY SERVICES, BATEMAN 1i �8-001685 1011.60.740.62015 474.04 IN000041510 SECURITY SERVICES, BATEMAN H 08-Q01685 1011.60.740.62015 829.57 INV000041384 �YNWQOD PARKS SECURITY COVI 08-001625 1 Q11.60.701.62015 10,301.14 Total : 22,666.94 167032 5/3/2011 005103 QUIEVONEZ, BRIANNA 3/16/2011 YOUTH COMMISSION STIPEND 08-041613 10i 1.60.701.60999 25.00 7otal : 25.00 167�33 5/3/2011 001057 RAMIREZ, JUAN E. 110301 INTERPRE7ING SERVICES 05-000695 1011.35.33Q.62015 1,297.50 Page:_ 21 vchlist VOUCheP List Page: 22 04/26/2011 2:58:19PM City af Lynwood Bank code : apbank Voucher Date Vendor Invoice PO #t Description/Account Amount 167033 5/3/2011 ap1057 RAM{REZ, JUAN E, (Continued) 110405 INTERPRETING SERVICES 05-000695 1011.35.330.62015 570.00 Tota1 : 1,867.50 167034 5/3/2011 001667 ROBERT ROBINSON 2/17/2011 COMMISSIONER STIPEND 05-000688 1011.35.335.60999 25.00 3/17/2011 COMMISSIONER STIPENb 05-000688 1411.35.335.6Q999 25.00 Total : 50.00 167035 5/3/2011 001552 ROSALIA CARRILLO 2/2611 REIMB.EMPLOYEE FOR TRAINING 08-001884 101 i .60.745.64015 268.00 Total : 268.00 167036 5/3/2011 000075 S& J SUPPLY CO, 106062 MATERIALS FOR WATER MAIN REF 06-002701 6Q51.45.450_65020 79.02 Total : 79.02 167037 5/3(2011 007177 SANCHE2, MARIA 027891 REFUND-CANCELED TINY TOTS 1011.60.33220 40.00 Total : 40.00 167038 5/3/201t 000334 SKILLOFFICE MACHINE DOWNEY 31237 SERVICE & REPAIR HP 8� PHASER � OS-001687 1011.60.740.63025 221.55 Total : 221.55 167039 5/3/2011 007085 SLON, KEN 2/22/2010 MILEAGE REIMBURSEMENT 1011.35.335.64015 35.50 Total : 35.50 167040 . 5/3/2011 OOQ711 SO CAL UNIFORf41 RENTRL 7a55107 UNIFORM RENTAL 06-003194 2701.45.610.64399 25.08 1155110 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1155215 UNIFORM RENTAL 06-003194 2701.45.610.64399 25.08 1156437 UNIFORM RENTAL Page: 22 vchlist Voucher List Page; 23 04/2fi/20i1 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167040 5/3/2011 000711 SO CAL UNIFORM RENTAL (Continued) 02-Q01047 2051.30.365.62015 30.91 1156438 UNIFORM RENTAL 06-002785 4011.67.897.62015 1.7$ 1 t 56439 UNIFORM SERVICE 06-0a2763 6Q5 i.45.4b0.62Q 15 a2.61 1157751 UNIFORM RENTAL FOR BUILDING� 06-003042 1011.45.415.64399 49.51 1157752 UNIFORM RENTAL 06-003194 2701.45.610.64399 25.08 1157754 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1157755 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1157756 UNIFORM RENTAL 06-fl02785 4Q11.67.897.62015 1.78 1157757 UNIFORM SERVICE 06-002763 � 6051.45.450.62015 26.61 1159086 UNIFORM RENTA� 06-002785 4fl11.67.897.62015 1.78 1159087 UNIFORM RENTAL 06-002763 6051.45.450.62015 26.61 1i60506 UNIFORM RENTAL 06-003042 1011.45.415.64399 49.51 1160509 UNIFORM RENTAL 06-fl03194 2701.45.610.64399 25.�8 1160511 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1160514 UNIFORM SVCS. 06-002763 6051.45.450.62015 26.61 1161811 UNIFORM REN7AL 06-002785 40rt i .67.869.62015 1.78 1161812 UNIFORM RENTAL 06-002763 6051.45.450.fi2015 26.61 Total : 503.92 167041 5/3/2011 000312 SPARKLETTS 6523470040111 WATER AND COOLER RENTAL Page: 23 vchiist VOUCher List Page: 24 04/26/2011 2:58:19PM City of Lynwopd Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167Q41 5/3/2011 000312 SPARKLETTS (Continued) 08-001615 i 0 i 1.60.701.64399 60.00 65237�0040811 DRINKING WATER & CDOLER REN 02-001073 1011.30270.67950 57.75 65237220040111 DRINKING WATER 03-Q00210 1011.15.105.67950 21.50 6523760030it1 DRINKING WATER AND COOLER RI 05-000677 1011.35.330.65020 43.76 6523760040111 DRINKING WATER AND COOLER RI 05-000677 1011.35.33�.65020 22.19 6523835032011 DRINKING WATER AND COOLER RI 05-000677 103 7 .35.330.65020 35.00 692970001 01 1 1 WATER & COOLER RENTAL 04-000352 1011.50.505.64399 55.27 6929700010111-1 WATER AND COOLER RENTAL 04-000364 1 Q 11.50.505.64399 41.91 Total : 337.38 167042 5/3/2011 006963 SPOT DEVICES, INC. SINV-00001290 SOLAR POWERED RED FLASHING 06-003016 4011.67.884.fi5020 24,207.38 Total : 24,207.38 167043 5/3/201i 001224 STANDARD INSURANCE COMPANY 5/2011 LIFE INSUFIANCE PREMIUM 5/2011 7151.35.355.62015 393.54 1011.2Q14a 2,310.04 Total : 2,703.58 167044 5/3/2011 000689 STAPLES OFFICE WAREHOUSE 19330i7001-1 VARIOUS OPERATING SUPPLIES 04-000344 1011.50.505.65020 132.88 1933040001 OFFICE SUPPLIES 04-OOQ354 1011.50.510.65015 470.02 1933040002 VARIOUS OFFICE SUPPLIES 04-000321 i 011.50.605.65420 13.14 1962124001 OFFICE StJPPLIES 04-000334 i 011.SQ.501.65015 704.00 196212400i-1 VARIOUS OFFICE SUPPLIES 04-000321 1011.50.605.65020 85.43 Page: 24 vchlist Voucher List Page: 25 04/26/2011 2:58:19PM City of Lynwood Bankcode: apbank Voucher Date Vendor lnvoice PO # Description/Account Amount 167044 5/3/2011 OOOQ89 000089 STAPLES OFFICE WAREHOUSE (Continued) Total : 1,401.47 167045 5/3i2011 000089 S�APLES QFFfCE WAREHOlJSE 1933017001 VARlOUS OFFICE SUPPLIES 04-000321 1 Q11.50.605.65020 301.43 Total : 301.43 167046 5/3/2011 002938 7AJ OFFICE SUPPLY 006588 OFFICE SUPPLIES 06-003157 4011.67.�94.65020 39.49 006606 OFFICE SUPPLIES 06-002765 1011.45.415.65020 182.67 006627 INK CARTRIDGES FOR REC. ADMIf 08-001873 1011.60.701.65020 704.54 Q06630 OFFICE SUPPLIES 09-001086 2941.75.285.65015 205.90 006654 OFFICE SUPPLIES 08-001605 101 i .60.720.65015 142.66 006656 OFFICE SUPPLIES 02-001099 1011.30.270.65020 105.34 006666 OPERATING SUPPLIES 01-000695 1 Q 11.25.205.65020 63. 63 9582 OPERATING SUPPLIES 05-OOOfi80 1011.35.330.65020 405.97 9663 OPERATING SUPPLIES 05-000680 1011.35.330.fi5020 438. B 9 Total : 2,289.09 167047 5/3/2011 007178 TAPIA, GABRIELLA 027545 REFUND-CANCELED TINY TOTS 1 � 11.60, 33220 40.Od Totai : 40.a0 167048 5/3/2011 OQ1336 7'HE BANK OF NEW YORK ME�LON 6/2011 ENTERPRISE REVENUE BOND 200 06-002596 6051.45.450.67601 170,000.00 06-002596 6051.45.450.676�5 233,82fi.02 5/2011 ENTERPRISE REVENUE BOND 200 06-002598 6051.45.450.67605 13i,837.50 6/2011 ENTERPRISE REVENUE BOND 200 06-002597 605T.45.450.67601 740,OOQ.00 - Page: 25 vchlist VOUCher List Page: 26 04/26/2011 2:58:19PM City of Lynwoad Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167048 5/3/2011 001336 THE BANK OF NEW YORK MELLQN (Continued) 06-002597 6051.45.450.67605 144,531.25 Total : 820,194.77 167049 5/3/2011 006901 70RREFUERTE, INC. 3005 BARTENDING SERVICES OS-001886 1011.60.740.62015 200.00 Tpt�l : 200.Q0 167050 5/3/2011 OQ3001 TYLER TECHNOLOGIES, INC. 43175 SY5TEM IMPLEMENTATION,rfRA1N1 02-001197 1011.30.290.64399 3Q0.00 02-Q�1197 6051.30.290.64399 300.00 43244 SYSTEM IMPLEMENTATION/TRAINI 02-001197 10i 1.3029Q.64399 312.50 02-001197 6051.30.290.64399 312.50 43634 SYSTEM IMPLEMENTATION/TRAINI 02-OQ1197 1011.30.290.64399 62.50 02-001197 6051.30.290.64399 62.50 Total : 1,35Q.00 167051 5!3/2011 000631 U.S. SAFETY & SUPPLY CO. 250086 OPERATING 5UPPLIES 06-003206 4011.67.905.fi5020 73.15 Total : 73.15 167052 5/3/201i 000166 UNDERGR�UND SVC ALERT 2011030382 DIG ALERT TICKETS 06-002559 6051.45.450.62015 i 39.50 Total : 139.50 167053 5/3/20i1 002821 UNITED TRAFFiC SERVICE 29380 OPERATING SUPPLIES 06-0032Q7 2051.45.410.6b020 920.25 Total : 920.25 167054 5/3/2011 006015 UNO JOMO MOBILE DE7AILING 0000150 CAR WASH SERVICE & VEHICLE D 06-002728 7011.45.420.62015 151.00 151 CAR WASH SERVICE & VEHICLE Q 06-002728 7011.45.42a.62015 243.50 7otal : 394,50 167055 5/3/2011 007137 VALENZUELA, MARTHA 2972 REFUND-BATEMAN HALL RENTAL -Page: 26 vchlist Voucher LiSt Page: 27 04/26/2011 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice Pp # Qescription/Account Amount 167055 5/3/2011 007137 VALENZUELA, MARTHA {Continued) , 1011.6Q.33215 200.00 Total : 200.00 167056 5/3/2011 000329 VISION SERVICE PLAN 1212$326-0001-4/2011 VISION GROUP INSURANCE d5-000692 7i 51.35.355.62015 2,708.64 12128326-0002-4/2011 VISION GROUP INSURANCE 05-000692 7151.35.355.62015 681.12 Total : 3,389.76 167057 5/3/2011 001131 WALKER, BERTHAA. 3/2011 AEROBICS INSTRUCTOR 1011.60.33220 1,500.80 Total : 1,5U0.80 167058 5/3/2011 0040i3 WALTERS WHOLESALE ELECTRIC CO 2Q5450-01 OPERATING SUPPLIES 06-003188 2651 _45.425.65020 252.79 205450-02 OPERATING SUPPLIES 06-a03188 2651.45.425.65020 324.53 209042-01 OPERATING SUPPLiES 06-003i 88 2851.45.425.65020 320.30 209151-00 OPERATING SUPPLIES 06-003188 2651.45.425.65020 320.30 Totai : 1,217.92 167059 5/3/2011 004650 WATER REPLENISNMENT DISTRICT 2/2011 GROUND WATER PURCHASE ASSE 06-002554 6051.45.450.67415 84,316.50 Total : 84,316.50 167060 5/3/2011 000477 WEBSTER'S BEES LLC. 06913 BEE REMOVAL SERVICES 06-002729 27p1.45.610.62015 175.00 Tota I : 175.00 i67061 5/3/2011 Q04f34 WELLS SlJPPLY CO. 0312D07-IN CLOW 850 FIRE HYDRANTS 06-003fl98 6051.45.450.65020 3,599.80 03i2400-IN OPERATING SUPPLIES/ 3/4" COUP 06-003178 605i.45.450.65020 3,261.83 0312902-IN STRAIGHT METER COUPLINGS Page: 27 vchlist VOUCher List Page: 28 04/26/2U11 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167061 5/3/2011 004134 WELLS SUPPLY CO. (Gontinued) 06-0031 fi9 6051.45.450.65020 1,150.57 0312903-IN OPERATIf�lG SUPPLfES 06-003177 6051.45.450.fi5020 3,683.65 0312904-IN CL�W 850 FIRE HYDRANTS 06-003098 6051.45.450.65020 899.95 Tatal : 12,595.80 167062 5/3/2011 005049 WESTERN WATER WORKS SUPPLY CO. 271379.00 METER ADAPTERS 06-003189 6057 .45.450.65020 i 59.02 Total : 159.02 167063 5/3/2011 006106 WITH�RS, SARAH 3/30/2011 EXPENSE REIMBURSEMENT 1011.70.815.6401 S 50.a0 4,'3-6-2011 TRAVEL EXPE(�lSE REIMBURSEME( 3561.75.831 .64015 44.00 Total : 94.00 167064 5/3/2011 000558 ZAP MANUFACTURING, INC. 38964 OPERA7ING SUPPLIES 06-003092 2051.45.410.fi5020 247.42 Totat : 247.42 167065 5/3/2411 007179 ZARAGOZA, VERONICA 027544 REFUND-CANCELED TINY TOTS 1011.60.33220 40.00 Total : 40.00 167066 5(3/2011 000184 ZUMAR 1NDUSTRIES, INC. 0127280 STREET SIGNS 06-003208 2051.45.410.65020 417.05 0127281 STREET SIGNS 06-003208 2051.45.410.65020 215.46 Total : 632.51 167067 5/3/2011 005087 AGUIRRE, SUSANA 601880001-1 REFUND WATER ACCOUNT-CLSD 6051.13110 141 .72 Total : 141.72 167068 �l312011 007188 ALVARADO, L�URDES 302200002 REFUND WA7ER ACCOUNT-CLSD 60S 1.13110 58.53 Page: 28 vchiist Voucher List Page: 29 04/26/2011 2:58:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 167068 5/3/2011 007188 007188 ALVARADO, LOUROES (Continued} Total : 58.53 167069 5/31201i 007185 CORDER�, MAFiIA 21i090005 REFUND WATER ACCOUNT-CLSD 6051,131i� 21.50 Total : 21.50 167070 5/3/2011 0071$3 FIGUEROA, LOURDES 211190007 REFUND WATER ACCOUNT-CLSD 6051.13110 53.27 Total : 53.27 167071 5/3/2011 007189 INTEGRATED SERVICES, INC. 412430006 REFUND WATER ACCOUNT-CLSD 6051.13110 38.13 Total : 38.13 167072 5/3/2011 407190 LOCKETT, XIOMARA 702720006 REFUND WATER ACCOUNT-CLSD 6051.13110 31.73 Total : 31.73 169 Vouchers for bank code : apbank Bank tota{ : 2,355,749.35 Page: 29 vchlist Voucher List Page: 30 04126/2011 2:58:19PM City of Lynwood Bank code : cdev Voucher Date Vendor invoice PO # Description/Account Amount 1048 5/3/2011 001418 AIRLINE TICKETS 4 LESS 3/30/2011 AIRLINE TICKET-S.WITHERS 1012.75.20fi.64015 441.9Q Total : 441.90 1009 5/3/2011 006855 ALESHIRE & WYNDER, LLP 15950 LEGAL SERVICES 09-001044 1012.75.2Q6_62001 i 5,920.77 15953 LEGAL SERVICES 09-001044 1012.75.206.fi2001 384.50 09-001044 1014.75.20fi.62001 266.50 15955 LEGAL SERVICES 09-Q01044 1012.75.206.6200 i 777.00 15956 LEGAL SERVIGES 09-�01044 1012.75.206.62001 85. i 8 1620fi LEGAL SERVICES 09-001044 1012.75.206.62001 189.00 16207 LEGAL SERVICES 09-001044 1012.75.206.620Q 1 2,436.88 16209 LEGAL SERVICES 09-001044 1012.75.206.62001 851.00 Total : 20,710.83 1010 5/3/2011 005198 COMMUNITY DEVELOPMENT, DEPARTM 3/2011 STATE ENTERPRISE Z�NE FEES 1012.75.36185 450.00 Total : 450.00 1011 5/3/2011 Q03157 CRA 1457 LEGAL DEFENSE FUND ASSESSME 09-001054 1012.75.206.62001 150.0 a 09-001054 1014.75.206.62001 150.0p Total : 300.00 1012 5/3/2011 000003 FIRST CHOICE COFFEE SERVICES 290816 DEPARTMENT COFFEE SUPPLIES 09-001058 1012.75.206.67599 30.81 09-0�1058 1014.75.206.67599 30.82 Total : 61.fi3 1013 5/3/2011 000001 KING FENCE 24826 TEMPORARY FENCE REPLACEMEf 09-001076 1012.75.206.67423 753.00 Page: 30 vchlist VOUCher LISt Page: 31 04/26/2011 2:58:19PM City of Lynwood Bank code : cdev Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 1013 5/3/2011 000001 000001 KING FENCE (Continued) Total : 753.00 1014 5/3/2011 006289 MUNISERVICES, LLC. 24246 2010 UNSECURED AUDiT RECOVEI 09-001099 1014.75.206.62015 15,44728 Total : 15,447.28 1015 5/3/2011 000312 SPARKLETfS 6523809040111 DEPARTMENT WATER SERVICES 09-001 Q84 1012.75.206.fi7599 27.00 09-001484 1014.75.206.fi7599 27.00 Total : 54.00 1016 5/3/2011 005633 SWAYZER'S INC. 8622 PROPERTY MAINTENANCE 09-001085 1012.75.206.67423 455.50 09-001085 1014.75.2d6.64399 455.50 8640 PROPERTY MAfNTENANCE 09-001085 1012.75.2fl6.67423 455.50 09-001085 1014.75.206.64399 455.50 Tota I : 1, 822.00 1017 5/3/2411 000182 XEROX CORPORATION 053604205 COPIER SVCS 09-001088 10 i 2.75.206.67599 264.64 09-001088 1014.75.206.67599 264.64 054294106 COPIER SVCS 09-001088 1012.75.206.67599 571.91 09-001088 1014.75.206.67599 571.91 Total : 1,673.10 10 Vouchers for bank code : Cdev Bank total : 41,713.74 Fage: 31 vchlist VouCher List Page: 32 04/26/2011 2:58:19PM City of Lynwood Bank code : cdev-a Voucher �ate Vendor Invoice PO # DescriptionlAccount Amount 15 5/3/2011 006855 ALESHIRE & WYNDER, �LP 15951 LEGAL SERVICES 09-001044 1013.75.207.62001 4,513.35 i6204 LEGAL SERVICES 09-001 a44 1013.75.207.62Q01 i ,491.03 16208 LEGAL SERVICES FOR PARK PLAC Q9-001090 1013.75.36231 1,533.00 16210 LEGAL SERVICES 09-001044 1013.75.207.62001 610.66 Total : 7,748.04 lf 5/312011 000138 DAILY JOURNALCORPORATION 82051353 PUBLIC HEARING NOTICE FOR PAI 09-001091 1013.75.36231 886.32 Tptal : 886.32 17 5/3/20it OOOOQi KING FEfVCE 24805 TEMPORARY FEfVCE RENEWA� 09-001077 1013.75.207.6742� i 67.88 24872 MURIEL/THORSON RENTAL FENCE 09-001075 1013.75.207.67423 30.00 T4tal : 197.88 18 5/3/2011 004847 MDG ASSOCIATES, INC. 6853 CONSl1L�iNG SERVICES 09-001096 1013.75.2Q7.62015 871.25 Tota 1 : 871.25 19 5/3/2011 005633 SWAYZER'S INC. 8622 PROPERTY MAVN7ENANCE 09-047 085 1013.75.2Q7.67423 455.50 8640 PROPERTY MAINTENANCE 09-001085 1013.75.207.67423 455.50 Total: 911.00 5 Vouchers for bank code : cdev-a Bank total : 10,614.49 Page:- 32 vchlist Voucher List Page: 33 U4/26/2011 2:58:19PM City of Lynwood Bank cade : cdev-b Vaucher Date Vendor Invoice PO # Description/Account Amount 10� 5/3/2011 006855 ALESHIRE & WYNDER, LLP 15951 LEGAL SERVICES 09-001044 1015.75.207.fi2001 4,5 i 3.35 16204 LEGAL SERVICES 09-001044 1015.75.207.62001 4,305.97 Tota I : 8, 819.32 iO3 5/3/2011 004847 MDG ASSOCIATES, INC. 6853 CONSULTING SERVICES 08-001096 1015.75.207.62015 87125 Total: 871.25 104 5/3/201i 005633 SWAYZER'S INC. 8622 PftOPERTY MAINTENANCE 09-001085 1015.75.207.64399 455.50 864� PROPERTY MAINTENANCE 09-001085 1015.75.207.64399 455.50 Total : 911.00 3 Vouchers for bank code : cdev-b Bank total : 10,601.57 18T Vouchers in this report Total vouchers : 2,418,679.15 Page: 33 STATE OF CALIFORNIA COUNTY OF LOS ANGELES � ) SS. ) 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 3� day of May, 2011. AYES: COUNCIL MEMBERS RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NOES: NONE ABSENT: COUNCIL MEMBER FLORES ABSTAIN: NONE STATE OF CALIFORNIA COUNTY OF LOS ANGELES � ) ) SS. ) 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. 2011.093 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3` day of May, 2011.