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2011.123 (06-07-11)
RESOLUTION NO. 2011.123 vchlist Voucher List Page; 1 d5/25/2011 12:02:34PM City of Lynwood EFT Bank code : 8pbank Voucher Date Vendor Invoice PO # pescriptionlAccount Amount 842 4/25/2011 007039 R&M ELECTRICAL CONTfZACTING RM2548 ELECTRICAL SERVICES 4011.10110 17,632.05 4011.11102 -17,632.05 4014 .67.945.6201 S 17,632.05 7otal : 17,632.05 1 Vouchers for bank code : apbank Bank total : 17,632.Q5 1 Vouchers in this report Total vouchers : 17,632.05 Page: 1 apCkHist Check History Listing Page: 1 05/24/2011 4:48PM City of Lynwood VOID CHECK Bank code: apbank Check # Qate Vendor Status CEearNoid Date Invoice Inv. Date Amount Paid Check Total 166786 Q4I19/2fl11 OQ5222 ANN L�ANAS V 05/23/2011 2010 04/06/2011 40.00 40.00 apbank Total: 40.00 1 checks in this report Total Checks: 4U.U0 Page: 1 vchlist VOUCher LiSt Page: 1 OS/23/2011 5:40:03PM City of Lynwood PRE—PAID CHECKS Bankcode: apbank Vaucher Date Vendor Invoice PO # Description/Account Amount 167218 5/11/2011 007132 GONZALES, RICHARD 2011-1 CASH FOR CHUNKERS 01-000756 1011.10.101.64399 300.00 Total : 300.OU 167219 ��5/17/2011 0072Q1 MGT OF AMERICA 5/9/2011 REGI-D.OJEDA/J.KEKIiLA 6051.45.450.64015 190.00 Total : 190.00 167220 5/17/2011 000141 AT&T 4/26-5/25l2011 TE�EPI SERVICE 1011.35.330.64501 80.81 Total : 80.81 167221 5/17/2011 003836 GOODLOE, JAMEL } 5/4/201i EMPLOYEE-PAYRQLL 1411.20101 1,889.18 Total : 1, 889. i 8 167222 5/17/2011 000880 M& L TIRES, INC. 057599 FLEET SERVICES 06-003290 7011.45.420.62015 � 930.92 057681 FLEET SERVICES 06-003290 7011.45.420.62015 328.98 057780 FLEET SERVICES 06-003290 7011.45.420.62015 237.43 057804 FLEET SERVICES Q6-003290 7011.45.420.62015 333.49 057903 FLEE7 SERVICES 06-003290 7011.45.420.62Q15 60,55 057945 FLEET SERVICES 06-003290 7011.45.420.62015 523.72 057990 FLEET SERVICES 06-003290 70i1.45.420.62015 269.28 057996 FLEET SERVICES 06-Q03290 7011.45.420.62015 648.42 Q58173 FLEET SERVICES 06-�03290 7011.45.420.62015 55.00 058175 FLEET SERVICES 06-003290 7011.45.420.62015 80.00 Page: i vchlist VouCheP List Page: 2 05/23/2011 5:40:03PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167222 5/17/2011 �00880 M& LTIRES, INC. (Continued) d58214 FLEET SERVICES 06-003290 7011.45.420.62015 123.42 058263 FLEE7 SERVICES 06-003290 7011.45.420.62015 292.45 Total : 3,883.6fi 167223 5(17/2011 000164 THE GAS CO. 4/4/1i-5/21i1 GAS SERVICES 6051.45.450.65005 49.67 Total : 49.67 167224 5/19/2011 007164 ABATEMENT SOLUTIONS, iNC., PAClFiC 1 ASBESTOS ABATEMENT 06-003247 4011.67.905.62015 14,354.67 Tota I : 14, 354.67 i67225 5/19/201i 001194 ADMINSURE, INC. 5097 THIRD PARTYADMIN.-WORKER'S C 05-000805 7151.35.345.62015 3,583.33 5097-1 THIRD PARTY ADMINISTRATOR 05-000696 7151.35.350.6201 S 1,48525 5�q2 THIRD PARTYADMIN.-WORKER'S C 05-000805 7151.35.345.62015 3,583.33 51q2_7 THIRD PARTYADMINISTRATOR 05-000696 7151.35.350.62015 1 ,485.26 522g THIRD PARTY ADMINISTRATOR 05-000696 7151.35.350.62015 1 ,485.26 5228-1 THIRD PARTYADMIN.-WORKER'S C 05-OOQ805 7151.35.345.fi2015 3,583.33 5273 THIRD PARTYADMINISTRATQR 05-000696 7151.35.350.62015 1 ,485.26 5273-1 TNIRD PARTY ADP,�If�l.-WORKER'S C 05-000805 7151.35.345.62015 3,583.33 Total : 20,274.36 167226 5/19/2011 005344 AT&T MOBILITY 835646576X05012Q11 CELL PHONE SERVICES 02-001029 1011.30.290.64501 30.44 02-001029 6051.30.290.64501 30.45 • Page: 2 vchlist VOUChe1' LiSt Page: 3 05/23/2011 5:40:03PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167226 5/19/2011 0�5344 �05344 AT&T MOBILITY (Continued) Total : 60.89 167227 5/19/2011 003836 GbODLOE, JAMEL 4/20/2011 EMPLOYEE PAYROLL 1 Q 11.20101 1, 889.18 Tota I : 1, 889.18 _ 167228 5/19/2011 005932 ONWARD ENGINEERING 1340 PROJECT PURCHASE ORDER TO F 06-002477 4011.67.871.62015 6,223.50 1340-1 IMPERIAL HWY.IMPROVEMENT PR 06-003314 4011.67.871.62015 9,436.50 1341 ATLANTiC AVE.PROJ-ENG.CONSUL 06-002475 4011.67.874.62015 562.50 1342 CONSTRUCTION MANAGEMENT AP 06-002299 4011.67.873.62015 1,665.00 1418 ATLANTiC AVE.PROJ-ENG.CONSUL 06-0�2475 4011.67.874.62015 675.00 Total : 18,562.50 i67229 5/S9/2011 006109 ROBERT HALF TECHNOLOGY 320967424 TEMPORARY EMPLOYMENT SERVI 03-000222 1011.15.105.62015 430.32 32843668 TEMPORAAY EMPLOYMENT SERVI � 03-Q00222 1011.15.105.62015 394.46 32883311 TEMPORARY EMPLOYMENT SERVi 03-000222 1011.15.105.62015 573.76 32926208 7EMPORARY EMPLOYMENT SERVI 03-000222 1011.15.105.62015 573.76 33008232 TEMPORARY EMPLOYMENT SERVI 03-000222 1011.15.105.62015 573.76 33052193 TEMPORARY EMPLOYMENT SERVI 03-000222 i 011.15.105.62015 573.76 33118725 TEMPOAARY EMPLOYMENT SERVI 03-000222 1 Q11.15.105.62015 573.76 33134874 TEMPORARY EMPl.OYMENT SERVI 03-000222 9 011.15.105.62015 551.35 33174284 TEMPORARY EMPLOYMENT SERVI 03-000222 1011.15.105.fi2015 573.76 Page: 3 vchlist Voucher List Page: 4 05/23/2011 5:40:03PM C+ty o# Lynwoad 6ank code : apbank Voucher Date Vendor tnvoice PO # Description/Account Amount 167229 5/19/2011 006109 D06109 ROBERT HALF TECHNOLOGY (Continued) Total : 4,818.69 167230 5/19/2011 000160 SHELL OIL COMPANY 0652896Q5705 FUEL FOR CITY VEHICLES 06-003228 7011.45.420.65010 14,592.15 Totai : i4,592.15 16723i 5/1912�11 000163 SQ CALIF EDISON CQMPANY 3/18/2Q11-5/1/2a11 LIGHT $� POWER SERVICE 2651.45.425.65001 36,171 .39 205! .45.43�.65�01 330.30 6051.45.450.65001 8,7Q4.01 2701.45.610.65001 17.90 Total : 45,223.fi0 167232 5/19/2011 003583 SPRINT 269490420-011-1 CELL PHONE SERVICES 02-QOiO31 1 Q11.30.290.64501 225.Q0 02-QOiO31 6051.30.290.fi4501 225.00 26949042-011 CELL PHONE SERVICES 02-0012�2 1011.30.290.64501 2,015.17 02-40i202 6051.30.290.64501 2,015.17 Totai : 4,480.34 15 Vouchers for t�ank code : apbank Bank total : t 30,649.70 Page: 4 vchlist Voucher List Page: 5 OS/23/2011 5:40:03PM City of Lynwood Bank code : cdev Voucher Date Vendor Invoice PO # Description/Account Amount 1026 5/19/2011 OOi41$ AIRLINE TICKETS 4 LESS 5/22-26-2011 AIRLINE TICKET-R.BR�OKS 1012.75.206.62015 84.95 1014.75.20fi.62015 84.95 Tota1 : 169.90 1 Vouchers for bank code : cdev Bank total : 169.90 16 Vouchers in khis report Total vouchers : 130,819.60 Page: 5 vchlist VoucF�er List page= 1 0512412�11 4:26:32PM City of tynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 1fi7233 6/7/2�11 040013 AA EQUIPMENT CO. 8312697 JOHN DEERE GATOR REPAIRS Q6-002744 7011.45.420.63025 344.71 8312fi98 JOHN DEERE GATOR REPAIRS 06-002744 7011.46.420.63025 423.18 Total : 767.89 167234 6/7/2011 045848 AAE, INC. 18813 SEWER UPGRADE PROJ-ADMW.& 06-�02659 4011.67.887.62015 1,886.00 18813-1 WELL#22 REHAB-ADMIN.B CONST. Ofi-002683 4011.67.894.62015 1,508.00 18813-2 SCADA UPGRADES-ADMIN.& CON� 06-a02fi8� 4011.67.897.62015 2,137.40 18&13-3 CONSULTING SERVICE FOR THE P 06-002960 4Q11.67.9�1.62015 7,039.00 18814 WELL#15 REHAB-ADMIN.& CONST. 06-0026fi0 4011.67.890.62015 2,262.00 Total : 14,832.00 167235 6I7/2011 000087 ABC HARDWARE 109869 HARDWARE SUPPLIES 06-003281 1011.45.415.65020 200.40 111769 HARDWARE SUPPLIES 06-003281 1011.45.415.65020 76.15 111823 HARDWARE SUPPLIES 06-003281 1011.45.415.65020 89.10 111837 MISC TOOLS AND SUPPLIES Ofi-003195 1011.45.415.65020 30.62 112389 HARDWARE SUPPLIES 06-003281 1011.45.415.fi5�20 113.35 112688 MISC. TOOLS � SUPPLIES 06-002645 2051.45.410.6502Q 187.9� 112703 MISC TOOLS AND SUPPLIES 06-003195 '1011.d5.415.65020 20.90 112725 MISC TOOLS AND SUPPLIES 06-Q03195 1011.45.415.65020 31.93 113108 HARDWARE SUPPLIES 06-003281 1011.45.415.65020 144.02 Page 1 vchlist VouCher LiSt Page: 2 05/24/2011 4:26:32PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167235 6/7/2011 000087 ABC HARDWARE (Continued) 113149 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 22.09 113476 MISC TOOLS AND SUPPLIES 06-003195 1011.45.4 i 5.65020 19. 94 1'f3534 MISC TOOLS AND SUPPLIES 06-003195 10i 1.45.415.65020 4.95 113564 HARDWARE SUPPLIES Ofi-003281 1011.45.415.6502Q 41.17 113591 HARDWARE SUPPLIES 06-003281 10'I 1.45.415.65020 40. 79 113848 HARDWARE SUPPLIES 06-003281 1011.45.415.65020 41.86 Total : 1,065.1 S 167236 6/7/2011 005711 ACE COMMERCIAL, INC. 126609 ADVERTISING AND PRINTfNG 07-000461 1011.55.250.62015 2,905.93 Tota I : 2,905.93 167237 6/7/2011 007Q74 ACE CONSi'RUCTION & MAINTENANCE I-1658 ELECTRICAL LpAD CALC 06-003243 4011.67.905.62015 2,350.00 Total : 2,350.00 167238 6/7/2011 000032 ADDfSON ROAD SERVICE 123153 VEHICLE TIRE REPAIRS 06-003274 7011.45.420.63d25 155.00 123164 VEHICLE TIRE REPAIRS 06-003274 7011.45.420.63025 135.00 123166 VEHICLE TIRE REPAIRS 06-003274 7011.45.420.63025 100.00 123168 VEHICLE TIRE REPAIRS 06-003274 7011.45.420.63025 135.00 123171 VEHICLE TIRE REPAIRS 06-003274 7011.45.420.63025 35.00 123� 78 TiRE REPAIR SERVICES 06-003293 7011.45.420.63025 100.00 123185 TIRE REPAIR SERVICES 06-003293 7011.45.42a.63025 200.04 Page: 2. vchlist Voucher List Page: 3 05/24/2091 4:26:32PM City of Lynwood 8ank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167238 6/7/2011 000032 ADDISON ROAD SERVICE {Gontinued) 123188 TIRE REPAIR SERVICES 06-003293 7011,45.420.63025 70.00 123187 TIRE REPAIR SERVICES 06-Qa3293 7011.45.420.63025 110.00 123188 T1RE REPAIR SERVICES 06-003293 7011.45.420.63025 205.00 123189 TIRE REPAIR SERVICES 06-003293 7011.45.420.63025 70.04 123190 VEHICLE TIRE R�PAIRS 06-00327�4 7011.45.420.63025 35.00 123191 TIRE REPAlR SERVICES 06-003293 70i1.45.420.63025 70.00 123192 VEHICLE TIRE REPAlRS 06-003274 7011.45.420.63025 100.00 123193 TIRE REPAIR SERVICES 06-QQ3293 7011.45.420.63025 110.00 Total: 'f,630.00 167239 6/7/2011 003314 ADT SECURITY SERVICE INC. 4732157 PUBLIC WORKS YARD ALARM SER 06-002561 6051.45.450.64399 52.89 47352174 ALARM SERVICE 08-001627 1011.60.715.62015 180.62 47352175 ALARM SERVICE 08-0� 1627 1 p 1 �.60.7 3 5.62015 63. 20 Total : 296.71 167240 6/7/2011 006855 ALESHIRE & WYNQER, LLP 16196 LITIGATION 05-0008�6 7151.35.350.62001 3,544.50 16408 LEGAL SERVICES 04-4Q0365 1011.50.605.62001 3,927,00 16411 LEGAL SERVICES 06-002783 1 Q11.30265.62011 189.Q0 16412 LEGAL SERVICES 04-000365 1011.50.605.620Q1 4,184.45 16414-1 LEGAL SERVICES 04-000325 1019 .30.265.62009 504.00 Page: 3 vchlist VOUCh9� Llst Page: 4 05l24/2011 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167240 fi/7/2011 006855 006855 ALESHIRE � WYNDER, LLP (Continued) Total : 12,348.95 167241 6/7/2011 Q00302 ALFA CARBURETORS 21fi3 REPAIR CITY COMPRESSOR 06-003300 6051.45.450.63025 208.61 Total : 208.61 167242 6!7l2011 000524 ALLAMERICAN HOME CENTER 6310052 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 35.09 Total : 35.09 167243 fi/7l2011 000764 ALVIZAR BUFFET 1003-1 SCMAF LUNCHEON Q1/19/i1 08-001902 1091.60.705.fi2015 225.00 Total : 225.00 167244 6/7l2019 002452 AMER�CAN LANGUAGE SVCS. 22120 Tf2ANSLATION SVCS FOR PARKINC 02-001167 1011, 30.515.62015 158.62 22510 TRANSLATI0IV SVCS FOR PARKINC 02-001167 1011.30.515.62015 95.40 22939 TRANSLATIONS SERVICES 07-00�452 1011.55250.64399 405. 79 Total : 659.41 1fi7245 6/7/2011 OQ1358 AMERICAN PLANNINGASSOCIATION 2091Q3-10117 MEMBERSHlP DUES 1011.50.505.65040 333.00 Total : 333.60 167246 6/7/2011 OQfi399 AT&T 4/2/2011-5/1/2011 TELEPHONE SERVICE 1011.35.33Q.64501 580.42 Total : 580.42 167247 6l7/2011 Q0123Q AUDIO DYNAMIX, INC. 13841 CONNECTORS TO REPAIR SOUND 08-001899 1011.60.740.63025 134.87 Total : 134.87 167248 6/7/2011 006267 BANK QF NEW YORK MELLON 252-155Q248 5/2011-4/2012 REV.BOND 2009AAD 06-003322 6051.45.450.64399 600.4� Total : 60�.00 Page: 4 vchlist Voucher List Page: 5 05124I2011 4:2fi:32PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Desc�iption/Account Amount 167249 8/7/2011 004986 810METRICS4ALL, INC 18797 LIVE SCAN ADMINiSTRATIVE FEE OS-000674 1011.35.33a.64399 12.75 Total : 12.75 167254 6l7/2011 000357 BRADLEYS PLASTIC BAG CO. 277601 Lf fVERS FOR TRASH AT BUS STOPf 06-002647 2051.45.410.65020 606.70 Tofial : 606.70 167251 6/7/2011 001113 BYERS AND BUTLER 254665 _ SUPPLIES FOR AUTOMATED R�LLI 06-002750 1011.45.415.65020 107.00 Total: 107.00 167252 6/7/2011 001330 CANQN FINANCIAL SERVICES, INC. 10888601 CANON COPIER LEASE AGREEMEt o1-aaa7a7 1013 .25205.64399 143.64 01-000707 1 Q11.55.250.64399 143.64 01-000707 1011.50.605.63030 28 7.27 01-000707 6051.30.315.63030 143.64 01-000707 1011.35.330.63030 143.64 10961515 GANON COPIER LEASE AGREEME� 01-0�0707 1011.25.205.64399 143.64 09-00070i i011.55.250.64399 143.64 01-000707 1011. 50.605.63030 287.27 01-000707 6051.3Q.315.6303a 143.64 01-OOQ707 1011.35.330.63D30 143.64 10961517 CANQN COPiER LEASE AGREEMEt OS-�Q0724 1011.35.330.63030 718.87 Total : 2,442.53 167253 6Rl2011 003325 CARSON SUPPLY CO. INC. L24727 IRRIGATION SYSTEMS & EQUIPMEI 06-003275 27Q1.45.610.65020 309.89 Total : 309.89 167254 6/7/2011 001195 CDW GOVERNMENT XFC0151 HP GBIC TRANSCEIVER MODULE 02-001211 1011.30.290.6502a 592.06 1011.30.290.65020 57.72 XFX8186 HP LAPTOP WITH OFFICE 2010 05-000799 1011.35.330.66015 3a8.04 Page: 5 vchlist Voucher List Page: 6 US/24/2091 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount i67254 6/7/2014 001495 CDW G�VERNMENT (Continued) XHN9306 HP LAPTOP WITH OFFICE 2010 �5-Q00799 i 011.35.330.66015 1,134.50 Total : 2,132.32 167255 6/7/2011 006573 CEfVTRAL FORD AUTOMOTIVE, INC. C78516 SERVlCES TO DUMP TRUCK 2045 . 06-003283 7091.45.42�.62Qi 5 515.96 Total : 515.96 167256 6/7l2011 000657 CENTURY RADIATORS & MU�FIERS 18609 RApIATOR 5ERVICE 06-003282 7011.45.420.63025 335.60 18620 RADIATOR SERVICE 06-003282 7011.45.420.63025 1,163.21 Total : 1,498.81 167257 6/7l2011 001168 CINTAS FiRST AID & SAFETY 0168462627 FIRST AID KIT REPLENISHMENT SF 08-001903 1011.60.705.65020 76.55 Total : 76.55 167258 6/712011 OQ3357 CITY OF INGLEWOOD 1911102 CITATIONS PROCESSING 02-001041 1011.30.34101 2,880.53 Total : 2,880.53 167259 6/7/2011 007084 CJ PRO, INC. 4 CITY HALL HVAC Q6-003210 4011.67.866.626'15 55,318.94 Total : 55,318.94 167260 6/7/2011 001214 CO. DEPT. OF PUBLIC WORKS RE-PW-11041410566 ROUTINE MAINTENANCE ON TRAF 06-002800 2051.45.43Q.62015 443.65 Total : 443.65 16726i 6/7l2011 007129 CODE PUBLISHING COMPANY, INC. 37586 MUNICIPAL CODE UPDATES 03-00�218 1011.15_ 105.62015 950.00 37716 MUNICIPAL CODE UPDATES 03-000218 1011.15.105.62015 119.00 1'otal : 1,069.00 167262 6/7l2d11 0�0484 COMPTON COURT HOUSE 1J2011 COMPTON COURT FEES 2010-2011 Page: 6 vChliSt VOUCh@f �ISt Page: 7 05124l2011 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PQ €t DescriptionlAccount Amount 167262 fil7/2011 000484 COMPTON COURT HOUSE (Continued) 02-�01213 1011.30.34101 21,290.90 4I2011 COMPTON COURT �EES 2010-2011 02-001213 1091.30.34101 23,389.15 , Total : 44,680.05 167263 6/7/2011 001161 CONSOLIDATED DISPOSAL SERVICE 4/2011 RUSBISH, RECYCLE & GREEN WA: 02-001 Q30 1011.45.440.62015 152,006.50 02-00103Q 1011.45.33420 -10,640.46 02-00103� 1Qi1.3Q.30152 -22,800.98 Total : 118,565.Ofi 167264 6/7/2011 003984 CTS�F 56047 E.P.O. - TRAFFIC SIGNAL REPAIR 06-003231 2051.45.430.62015 14,500.00 Total : 14,500.00 167265 6!7/2011 OOQ892 CUMMINS-ALLISON 1130816 RENEWAL MAINTENANCE CONTRF 02-001248 101 �.30.515.63025 1,4 � 7.38 Total : 1,417.38 167266 6/7/2011 ODD048 CURB5IDE INC. 499 USED pIL DOOft-TO-DO�R SRV 06-002851 3621.45.460.fi2015 65.00 Total : 65.00 167267 6/7/2011 00013$ DAILY .fQURNAL CORPORATION B2085502 ADVERTISEMENT SERVICES 06-003272 4011.67.905.62025 449.40 62090936 ADVERTISIfVG SERVICES 04-004327 1011.50.505.62025 168.00 B2090939 ADVERTISING SERVICES 44-000327 1011.50.505.62025 168.00 B2090941 ADVERTISING SERVICES 04-OOQ327 1011.50.505.62025 163.80 Total : 949.20 167268 6/7/2011 003344 DATA PLUS GOMMUNICATIONS. INC. 54697 TELEPHONE MAINTENANCE 05-000694 1011.35.330.64501 195.00 54713 TELEPHQNE MAINTENANCE Page: 7 vchlist Voucher List Page: 8 05/24/2011 4:26:32PM City of Lynwooci Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167268 6/7/2011 003344 DATA PLUS COMMUNICATIONS, INC. (Continued) 05-000694 1011.35.330.64501 195.00 Total : 390,00 167269 6/7/2011 001306 DATAQUICK INFORMATiON B1-1921640 pR�PERTY OWNERSHIP INFORMA 02-001051 6Q51.30.315.64399 75.00 61-1923528 PROPERTY OWNER IiVFORMATION 04-000323 1011.50.605.62015 349,Q8 Total : 424.08 167270 fi/7/2011 003159 DEPARTMENT pF CONSERVATfON 1/1/11-3l31/11 HAZARD MAPPING FEE 1011.202Q1 259.52 Total : 259.52 167271 6/712011 001053 DESIRABLE IMAGING 2496 TONERS FOR PRINTER 06-00327fi 2851.45.615.65020 1,281.62 Total : 9 ,281.62 167272 6/7/2011 005210 ESPARAZA, HILARIO M. 4/21lZQ19 COMMISSIONER STIPEND 05-000721 1011.35.335.60999 25.00 Total : 25.00 1fi7273 6/7l2Q11 005975 ESPINOZA, JACQUELINE 4/21/2011 COMMISSIONER STIPEND 05-000685 1011. 35.335.60999 25.00 Tota{ : 25.00 167274 6!7/2011 003334 FED EX 7-493-65165 COURIER SERVICE 02-001 Q70 1011.30270.64399 31.30 Total : 31.30 167275 6/7/201i 000003 FIRST CHOICE COFFEE SERVICES 294000 COFFEE AND WATER SERVICES 01-000753 1011.25.205.64399 93.23 2g4837 COFFEE SUPPLIES Ofi-003173 6051.45.450.65020 60.43 Total : 153.66 167276 6/7/2011 0060fifi FRAZEE INDUSTRIES, INC. 345832 SUPPLIESNERSA PAIN7 FOR GRAI 06-003024 285�.45.615.65020 884.15 Page: $ vchlist Voucher List Page: 9 05l2412011 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice P� # DescriptionlAccount Amount 167276 6/7/2011 006Q66 FRAZEE INDUSTRIES, INC. {Continued) 654555 GRAFFITI PAIfVT REMOVAL 06-003252 2851.45.615.65020 35.45 Total : 919.60 167277 6/7/2011 Q05536 GANNETT FLEMING, INC. 051051.1'R3D1Q7 CONSUL�fING SERVICES 09-001065 3561.75.831.62015 4,838.05 Total : 4,838.05 167278 6/7/2011 0�0298 GATEWAY CITIES 2-1 ASSESSMENT FEES FOR GATEWA' Ofi-003273 1 Q11.45.440.64399 376.60 2-3 SB 375 SUB REGIONAL DATABASE 04-000367 1011.5�.505.62015 753.20 Total : 1,129.80 167279 6/7/2011 001352 GMC PEST CONTROL 14747 PESI" C�NTROL 06-003277 1011.45.415.62015 125.OQ 14748 PEST CONTROL 06-003277 1011.45.415.62Q15 125.00 Total : 250.00 167280 6/712�11 005396 GOLD STAR PRODUCTS 0015977-OD44985 25 GALLON WEED KILLER 06-003302 2051.45.410.65020 2,117.00 Total : 2,117.00 167281 6/7l2011 OOD747 GOVPARTNER OOQ5095 CITY'S ONLINE REQUEST SYSTEM 02-001095 1 a11,50.605.62015 100.00 02-001095 1011. 30.515.62015 75. 00 42-001095 2051.45.410.62015 100.00 02-001095 2601.40.230.62015 100.00 02-001095 2701.45.690.62015 50.Oa 02-OQ1095 6057.45.45Q.62015 10Q.OQ 02-001095 2651.45.425.62015 75.00 Total : 600.00 167282 6/712011 001510 GRAINGER, fNC. 9516277473 MOTOR POWER TOOLS, ELECTRIC 06-003287 1011.45.415.65020 223 12 Page: 9 vchlist Voucher List Page: 10 05/24/2011 4:26:32PM City of Lynwood Bankcode: apbank Voucher Date Vendor invoice PO # DescriptionJAccount Amount 167282 6/7/2011 001590 GRAINGER, INC. (Continued) 9516381465 MOTOR POWER TOOLS, ELECTRIC 06-003287 1011.45.415.65020 38.13 9516381473 MOTOR POWER TOOLS, ELECTRIC 06-003287 1019.45.4� 5.65020 266.55 9527651757 OPERATING SUPPLIES 06-002671 2851.45.615.65020 133.59 Tota I: 6 fi 1.39 167283 6l7/2011 000993 GRM INFORMATIQN MANAGEMENT 0137918 OFF-SITE RECORDS MANAGEMEN 01-0�0685 1011.25.205.620i 5 15.00 013793'I OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 �, 2 g 0137935 OFF-SfTE RECORDS MANAGEMEN 0'! -000685 101125205.62015 7,23 0137936 OFF-SITE REC�RDS MANAGEMEN 01-000685 1011.25.205.62015 7,49 0137947 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 19.53 0137949 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25205.62615 6.20 �137956 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.fi2015 51.41 0137957 OFF-SITE RECORDS MANAGEMEN 01-OOOfi85 1011.25.205.62015 � 7 0137958 OFF-SITE RECORQS MANAGEMEN 01-000685 1 Q11.25.205.62015 13.69 0137960 OFF-SITE RECORDS MANAGEMEN 01-000685 1 �11.25.205.62015 2.84 0137968 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25. 205.62015 44.23 0137970 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 135. 77 0137976 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 206.93 Totaf : 568.87 Page: 10 vchlist Voucher List Page: 11 05/2412011 4:26:32PM City of Lynwood Sank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167284 617/2011 001261 HANSON LORAN CO. 7352 SANITARY SUPPLIES 06-OQ3295 1011.45.415.65020 967.56 7427 SANITARY SUPPLIES 06-003295 1011.45.415.65020 914.77 Total : 1,882.33 167285 6!7/2011 �06628 HAYER C�NSULTANT, INC. 3425 PLAN CHEGK SERVICES 04-000329 101 i .50.501.62015 87Q.00 3431 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 184.49 3432 PLAN CNECK SERVlCES 04-000329 1011.50.501.fi2015 i 80.00 3435 PlAN CHECK SERVICES 04-Ofl0329 1011.50.501.62015 4,347.00 3437 PLAN CHECK SERVICES 04-0�0329 1011.50.501.fi2015 127.97 3438 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 90. 00 Tofal : 5, 799.46 167286 6/7l2�11 003338 HILLY/�RD-LOS ANGELES 6638395 SANITAftY SUPPLI�S 06-003288 1 Qi 1.45.415.6502� 3,013.62 6661995 SANITARY SUPPIIES 06-003278 2701.45.B10.65020 13.03 6694409 SANITARY SUPPLIES 06-003288 1011.45.415.65020 613.62 6713637 SANITARY SUPPLIES 06-003288 1011.45.415.65020 718.14 6722292 SANITARY SUPPLIES 06-003288 1011.45.415.65020 303.36 Total : 4,661.77 167287 6/7l2011 003315 HOME DEPOT CREDIT SERVICE 334d457 HARDWARE SUPPLIES AND MATEF 06-0033 4 9 2051.45.430.65020 104.24 Total : 104.24 167288 6/7/2011 001681 HUMAN SERVICES ASSOCIATION 3/2011 SENIOR MEAL SERVICE FOR F/Y 21 Page: 11 vchlist VOUCher LiSt Page: 12 05/2a/2011 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # QescriptionlAccount Amount 167288 6/7/2011 001681 HUMAN SERVICES ASSOCIATlON (Continued) Q8-001828 1 �11.60.720.62015 1,779.00 412011 SENIOR MEAL SERVICE FOR F/Y 2( 08-001828 1011.60.720.62015 1,560.00 Total : 3,339.OQ 167289 6/7l2011 000676 IDEAL LIGNTING SUPPLY, INC. 89449 STREET LIGHTING SUPPLIES 06-002563 2651.45.425.65Q20 203.4g Total : 203.48 167290 6/7l2011 002987 IMSA 86163-02 DUES AND SUBSCRIPTiONS FOR II 06-003296 2Q51.45.410.65040 70.00 86419-Q2 DUE5 AND SUBSCRIPTIONS FOR II 06-003296 2051.45.410.65040 70.00 Total : 140.00 167291 6/7/2011 0�3621 lNTERNATIONAL CODE COUNCIL 2410 MEMBERSHIP DUES/CA BUILDING 1011.50.501.65040 612.50 1011.50.505.65040 612.50 Total : 1,225.00 167292 6!7(2011 000712 IRON MOUNTAIN 103151494 STORAGE OF WATER BILLING DAl 02-Od1215 6051.30.315.64399 365.18 Total : 365.18 167293 6/7/2011 000151 J& A EXPRESS 15744 (2EPAER MOTOR AT WELL #9 Ofi-003312 6051.45.450.62015 1,833.00 Total : 1,833.00 167294 6/7/2011 000844 J& G GRAPHIC'S Q4758 PRINTING SERVICE 02-001044 1011.30.515.62025 495.08 Total : 495.08 167295 6/7/2011 004168 JAM FIRE PROTECTION, INC. 149804 FIRE ALARM SYSTEM MONITORINC 08-001604 1011.6Q, 720.62615 135.OQ Total : 135.00 167296 6/7I2011 005684 JAS PACIFIC B1 10797 PLAN CHECK SERVECES Page: �2 vchlist Voucher List Page: 13 05124l2011 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionJAccount Amount 167296 6/712011 005684 JAS PACIFIC {Continued) 04-000326 1011.50.501.62015 350.00 BI 1079fi PLAN CHECK SERVICES 04-000326 1011.50.501.620i 5 8,400,�0 Total : 8,750.00 167297 6!7l2011 000097 JONES LUMBER 00598126 MATERIALS AND SLlPPLIES 06-003072 6051.45.450.65020 50.07 Total : 50.07 167298 6/7/2011 0000�1 KING FENCE, INC. 24942 RENTA� OF CHAIN LINK FENCE 06-002776 2�51.45.410.63030 30.00 Total : 30.00 167299 6/7/2011 006980 KOHLER & SOf�iS iO432 ABANDON UTILITIES 06-003320 4011.67_9�5.fi2015 1,290.00 l'otal : 1,290.00 167300 6/7/2011 005098 LANDEROS, AL�X 3/S/2011 PLANNING COMMlSSION STIPEND 04-000317 1011.50. 505.60999 25.00 Total : 25.00 167301 6/7/2011 006904 LATOUR, ANGELIQUE 2992 BARTENDER SERVICE 08-00� 9�0 1 D11.60.740.62015 200.00 3034 BARTENDER SERVICE 08-001896 1011.60.740.62015 200.00 Totai : 400.00 167302 6/7/2011 041325 LED 5726 LIGHTING FIXTURE 06-003289 1011.45.415.6502d 316.08 Total : 316.08 167303 6l712011 005222 LLANAS, ANN 2410 DEDUCTlBLE REIMBURSEMENT 1011.60.701.61035 40.00 Tota I : 40.00 167304 6/7J2011 003983 LONG BEACH UNIFORMS CO., INC 155855 CODE ENFORCEMENT UNFORMS 04-000342 1 Q11.50.605.60040 473.73 Page: 13 vchlist Voucher List Page: 14 U5124/2011 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendar Invoice PO # DescriptionlAccount Amount 167304 6/7/2011 003983 003983 LONG BEACH UNIFORMS CO., INC {Continued) Total : 473.73 167305 6/7/2011 003313 LOS ANGELES METROPOLITAN 5110384 MONTHLY BUS PASSES 02-041038 2401.45.435.67220 536.00 Q2-001038 2401.45.33290 4,682.00 Totaf : 5,218.00 167306 6/7/2011 OOd122 LYNWOOD RENTAL CENTER 170936 SAND FOR SANQBLST MACHINE 06-002863 2851.45.fi15.65020 66.84 Total : 66.84 167307 6/7/2011 001936 MAIN STREET SIGNS 13092 OPERATING SUPPLIES/STREET NP 06-003297 2051.45.410.65020 340.23 Total : 340.23 167308 6I7I2011 002761 MARCO POWER EQUIPMENT 8047 EQUIPMENT SERVICENG ANQ REPF Ofi-002929 6051.45.450.63025 35.00 Total : 35.00 187309 6/7I2011 001125 MARTIN & CHAPMAN CO. 2011129 2011 ELECTION FORMS & CONSUL 03-000221 1 Q1'! .15.105.62020 521.82 Total : 521.82 167310 6/7f201i Op5995 MATRIX TIRES IfVC. 470216 TIRE SERVICE REPAfR Q6-003279 7011.45.420.63025 15.00 Total : 15.00 167311 6/7/2011 a04847 MDG ASSOCIATES, ItVC. 7143 HOUSING PROFES510NAL SERVIC 09-001097 2961.75.865.6201 S 118.75 7149 HOUSING PROFESSIONAL SERVIC Q9-001097 2961.75.865.62015 2,975.00 7219 HOUSING PROFESSIONAL SERViC 09-009097 2969.75.865.62075 9,435.00 7285 HOUSING PROFESSIONAL SERVIC 09-001 Q97 2961.75.8Fi5.62015 2,635.0� 7288 HOUSING PROFESSIONAL SERVIC 09-�01097 2961.75.865.62015 9,500.00 Page; 14 vchlist Voucher List Page: 15 05124l2011 4:26:32PM City of Lynwood Bank code : apbank Voucher �ate Vendar Invoice PO # DescriptionlAccount Amount 167311 6l7/2011 004847 0�4847 MDG ASSOGIATES, INC. (Continued) 'Total : 24,663.75 1fi7312 6/7/2011 006982 MELENDEZ, ESTEBAN 4/1/2011-4/30/2011 ART CLASS ItVSTRUCTOR 08-001837 1411.60.701.62Q15 300.00 Total : 300.00 167313 6/7/2011 OQ7180 MONROE BEJAMIN, M.D. 010124 REFUND-BUILDIfVG PEF2MITS 1011.50.31101 121.32 1011.50.33170 186.62 3381.50.31101 35.00 Total : 342.94 167314 6/7/2011 003450 MOt�1TES GARDEN SERVICE 110509-001 NUISANCE AND ABATEMENT SERV 04-OOQ333 1011.50.605.62015 1,600.00 Total : 1,600.OU 167315 6/7l2011 006274 MSL ELECTRIC, INC. 3093R EC2UIPMENT RENTAL 06-003313 6051.45.450.63030 45.60 Total : 45.60 167316 6/7/2011 006289 MUNESERVICES, LLC. OOOQ024725 SALES TAX REPORTING SERVICE� 02-00121� 1011.30.275.62015 1,000.00 Total : 1,000.00 167317 6/7/2011 Q00662 NATIONAL QATA& SURVEYiNG SVC 11-5100 ALAMEDAAND IMPERIALTRAFFIC 06-063220 4011.67.$$4.62Q15 350.00 Total : 354.00 167318 6/7/2011 000475 NAT�ONWIDE ENVIROMENTAL SVCS. 23360 STREET SWEEPING 06-002777 2851.45.410.62015 3,900.00 23377 STREET SW��PING fl6-��2777 2851.45.410.62015 35,824.55 23406 STREET SWEEPING 06-002777 2851.45.410.62015 3,900.00 Total : 43,624.55 167319 6/7/2011 000166 OF SOUTHERN CALIFORNfA, UNDE�GR 2011D40383 DIG ALERT TfCKETS 06-002559 605145.450.62015 139.50 Page: 15 vchlist VouCher List Page: 16 05l24/2011 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167319 6/7/2011 000166 000166 OF SOUTHERN CAUFORNIA, UNDE (Continued) Total : 139.50 167320 6/7/2011 000078 OFFICE DEPOT 562535692001 70NER AND CASH REGISTER TAPE 02-OQ1216 6051.30.315.65020 120.73 563115463001 iNK CAR7RIDGE 08-Q01895 1011.60.720.65020 80.02 Total : 200.75 167321 6/7/2011 000060 PACIFIC LIGHTING & STANDARD CO 30683 LIGHTING FIXTURES 06-003291 1011.45.415.65020 368. 76 Total _ 368.7fi 167322 6/7/2011 000486 PARK WATER COMPANY 020487-3/4-514/2011 WATER SERVICE 06-003262 2701.45.610.64399 204.10 7ota I : 204.10 167323 6/7/2011 000253 PATEL, RITA 3/8/2011 PLANNING COMMISSION STIPEND 04-000318 1 a91.50.505.60999 25.00 � Total : 25.00 167324 6/7/2011 006374 PEREZ, FRANCISCO 4/21/2011 COMMISSIONER STIPEND . 05-000687 1011.35.335.60999 25.00 Tota I : 25.00 167325 6/7/2011 004854 PETTY CASH- FINANCE 3/30/2011-5/5/2011 REPLENiSHMENT 1011.30.270.fi4015 14.71 1011.30.290.6502Q 86.10 1011.50.605.65020 26.94 2651.45.425.65020 12.00 4011.67.909.65�20 18.30 4011.67.982.62015 45.55 6051,45.450.62015 8.00 6�51.45.460,64015 20.00 6051.45.460.65040 25. 00 6�51.45.460.64015 20.00 6051.45.450.64399 42.63 6051.45.460.65Q20 19.66 5/12/2011 REPLENISHMENT . Page: 16 vchlist VOUCher LiSt Page: 17 05/24J2011 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167325 6l7/2011 Q04854 PETTY CASH- FlNANCE (Continued} 605i.45.450.65020 62.58 6051.45.450.fi4015 55.57 6051.45.450.64399 15.95 1011.50.605.60040 61.44 Total : 530.43 167326 6I7/2011 OQ6903 PORTAL, MICHAEL J. 3011 BARTENDER SERVICE 08-001897 i 011.60.740.62015 200.00 Total: 200.00 167327 6l7/2011 006289 PROFESSIONAL SECURITY, CONSULTA� IN0�0036201 LYNWOOD PARKS SECURITY COVE 08-001625 1011.60.701.62015 10,396.Q0 IN000041649 LYNWOOD PARKS SECURITY COVI 0&-001625 1011.60.701.62015 10,301.14 IN000041650 SECURIN SERVICES, BATEMAN H. 08-001685 1011.60.740.62015 440.18 INODQ041843 LYNWOOD PARKS SECURITY COVE 08-�01625 1 Q11.60.701.62015 1 Q, 301.14 IN000041907 LYNWOOD PARKS SECURITY COVI 08-Q01625 1011.60.701.62015 84.65 IN00041844 SECURITY SERVICES, BATEMAN H. 08-001685 1011.60.740.62015 1,151.24 Total : 32,674.35 167328 6/7/2011 001057 RAMIREZ, JUAN E. 110503 INTERPRETfNG SERVICES 05-000695 1011.35.330.62015 660.OQ Total : 660.00 167329 6/7/2019 d01326 REDFLEX TRAFFIC SYSTEMS, 1NC. 31321 DIGITAL PHOTO ENFORCEMENT Sf 02-Q01090 1011.40.2 i 5.67950 10,000.00 Total : 10,Q00.00 167330 6!7l2011 001620 RICOH AMERICAS CORP 41 21 391 88 COPIER MAINTENANCE 06-003315 40}1.67.915.fi5020 582.83 Total : 582.83 Page: 17 vchlist Voucher List Page: 18 05I24/2011 4:26:32PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167331 6/7/2011 001667 ROBERT F2061NSON 4l21/2011 COMMISSIONER STIPEND 05-000688 1011.35.335.60999 25.Q0 Total : 25.UQ 167332 6/7/2011 0034Q2 ROTO-ROQTER L6269304 PLUMBING SERVICES 06-003292 1011.45.415.62015 510.00 Total : 510.00 167333 6/7/2011 000279 SERVICES MEDlCAL GROUP, INC., OCCi 201012-003 PHYSIGALS 05-000737 1011.35.335.fi2015 180.Oa 2011 Q2-013 P MYS I CALS 05-000737 1011.35.335.62d15 50.00 201104-OQ3 PHYSICALS 05-000737 1019.35.335.62015 1,145.00 Total : 1,375.00 187334 6/7/2011 �0071i SO CAL UfVIFORM RENTAL 1153643 UNIFORM RENTAL 06-003306 1 Q13 .45.615.62015 25.08 1156435 UNIFORM RENTAL 06-003306 1011.45.615.62015 21.p0 1157753 UNiFORM RENTAL 06-003306 1011.45.615.62015 21.00 1159063 UNJFORM RENTAL 06-003306 1011.45.615.62015 21.00 1159085 UNIFORM RENTAL 02-001047 2051.30.365.62015 3�.91 1160510 UNIFORM RENTAL 06-003306 1011.45.615.62015 21.00 1160512 UNIFORM RENTAL 02-001047 2051.3Q.365.62015 30.91 1160513 UNIFORM ftENTAL 02-OQ4047 2057.30.365.62015 1.78 1161808 UNIFORM RENTAI. 06-003306 1011.45.615.62015 21.00 1163113 UNIFORM RENTAL 06-003306 1411.45.615.62015 21.00 1163115 UNIFORM REN7AL Page: 18 vchtist Voucher List Page: 19 05124120'!1 4:26:32PM City of Lynwood Bank code : 8pb2nk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167334 6/7/2Q11 000711 SO CAL UNIFORM RENTAL (Continusd) 02-001047 2Q51.30.365.62a15 30.91 1163116 UNIFORM RENTAL 06-002785 4011.67.869.62015 1.78 1164452 UNIFORM RENTALS 06-003307 2701.45.61 d.64399 25.0$ 1'i64453 UNIFORM F2ENTAL 06-003306 1011.45.615.62015 21.00 1164455 UNIFORM RENTAL-CROSSING GUP • 02-001047 2051.30.365.62015 30.91 116445fi UNIFORM RENTAL a6-002785 4011.67.869.62015 1.78 1165876 UNiFORM RENTAL Q6-003042 1011.45.415.64399 49.51 1165877 UNIFORM RENTAL 06-003194 2701.45.610.64399 25.08 1165878 UNIFORM RENTAL � 06-003306 1011.45.fi 15.62015 21.00 1165879 UNIFORM RENTAL 06-�02558 2051.45.410.fi2015 27.84 1165881 UNIFORM RENTAL . 06-002785 4011.67.869.62015 1.78 1165882 UNIFORM RENTAL 06-002763 6Q51.45.450.fi2015 26.61 1167140 UNIFORM RENTAL 06-003042 1 Q11.45.415.64399 49.51 1167142 UNIFORM RENTAL 06-003306 1011.45.615.62015 21.00 1167143 UNIFpRM RENTAL 06-402558 2051.45.410.62015 44.34 1167145 UNIFORM RENTAL 06-002785 4Q11.67.869.62015 1.78 1167146 UtVIFORM RENTAL 06-002763 6051.45.450.fi2015 26.61 1167248 UNIFORM RENTALS FOR GROUND 06-003307 2701,45.610.64399 25.08 Page: i 9 vchiist VOUCher List Page: 20 45124/2011 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO #t Description/Account Amount 167334 6/7/2011 00�711 00071i SO CAL UNIFORM RENTAL (Continued) Total : 646.28 167335 617/2011 OQ0312 SPARKLETTS 6523470050111 WATER AND COOLER RENTAL 08-001 fi 15 1 Q11.60.701.64399 67.88 6523648fl40111 WATER AND COOLER REN7AL 02-001048 1011.30.515.64399 16.49 6523700050611 WATER COOLER RENTAL & WATEF 02-001153 6051.30.315.64399 70.88 Tota I : 7 55.25 16733fi 6/7/2011 001518 STANLEY SECURITY CA-6fi3001 LOCKSMI7H SVCS. 06-002764 1011.45.415.62015 259.06 Total : 259.06 167337 6/7/2011 000105 STERLING CODIFIERS 10944 LYNWOOD MUNICIPAL C�DE SUPF 03-000219 1011.15.1 Q5.62015 3,211.00 Total: 3,211.00 167338 6/7/2011 OQ2938 TAJ OFFICE SUPPLY OQ5999 OPERATING SUPPLIES 05-000680 1011.35.330.65020 496.06 006000 OPERATING SUPPLIES OS-000680 1011.35.33fl.65020 496.06 006388 OFFlCE SUPPLIES 02-001194 1011.30.515.65015 67.49 006397 OFFICE SUPPLIES 02-001194 1011.30. 515.650 9 5 53. 7D 006455 OFFICE SUPPLIES 05-000792 1011.35.335.65015 153.64 006538 OFFICE SUPPLIES 02-001118 6051.30.290.65015 15.58 02-001118 1011.30.290.65015 15.58 006559 OFFiCE SUPPLIES 05-000791 1011.35.335.65015 420.31 006664 OPERATING SUPPLIES OS-00�680 1011.35.330.6502Q 423.60 006708 OFFICE SUPPLIES 06-003157 4011.67.894.65020 499.32 Page� 20 vchlisi Voucher List Page: 21 0512412011 4:26:32PM City of Lynwood Bank code : apb2nk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167338 6R/2011 002938 TAJ OFFIC� SUPPLY (Continued} 006709 OFFICE SUPPLIES 06-003157 4�11.67.894.65020 434.58 006711 OFFICE SUPPLIES 06-003157 4011.67.894.65020 499.36 006736 OFFICE SUPPLIES 47-000479 1011.55.601.65015 31.38 fl06744 O�FICE SUPPLIES 06-002765 1011.45.415.65020 100.28 406749 OPERATING SUPPLIES Q 1-000695 1 d 11.25.205.65020 288.02 006752 STATIONERY & OFFICE SUPPLIES 01-000704 1011.10.101.65020 451. 05 006766 OFFICE SUPPLIES 06-002765 1011.45.415.6502Q 232. 75 Total : 4,678.76 167339 6/7/2011 001556 TANKO STREET LIGHTING SERVICES 311i OPERATING SUPPLIES 06-002902 2651.45.425.fi5020 433.51 3129 STREET LIGHTING SUPPLIES 06-003167 2651.45.425.65020 222.24 Total : 655.75 16734Q 6/7l2�11 U�0007 TAYLOR, WOODROW 127 ADMfN1STRATIVE HEARING OFFICE 02-001195 1011.30.515.62015 775.00 Totat : 775.00 167341 6/7l2011 000067 TNYSSEN KRUPP ELEVATOR CORP 1041091436 ELEVATOR SERVICE AT COMMUNIi 06-003280 10i 1.45.415.63025 1 ,375.00 Total: 1,375.00 • 167342 617l2011 006901 TORREFUERTE, INC. 2947 SARTENDER SERVICE 08-OQ1901 1011.60.740.62015 200.00 2995 BARTENDER SERVICE 08-OQ1898 1011.60.740.62015 200.00 Total : 400.00 Page 21 vch{ist Voucher List Page: 22 05/24/2011 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167343 6/7/2011 002821 UNITED TRAFFIC SERVICE 29474 CHANNELIZERS & EPDXY GRAFFII �6-003309 2051.45.410.65020 1,436.52 29750 TRAFFIC CONTROL SUPPLIES 06-003299 2a51.45.410.65020 249.57 Total : 1,686.09 167344 6/7/2011 007203 VELIZ, VICTOR 027548 REFUND-TIN7Y TOTS CANCELLED 1 Qi 1.60.33220 3�.00 Totat : 30.00 167345 6/7/2011 001131 WALKER, BERTHAA. 4/2011 AEROBICS INSTRUCTOR 1011.60.33220 1,84fl.00 Total : 1,840.60 1fi7346 6/7/2011 004013 WALTERS WHOLESALE ELECTRIC CO 210213-40 ELECTRICAL MATEF2IALS & SUPPLI 06-003129 1011.45.415.6502d 10.74 211490-00 ELECTRICAL MATERIALS 8 SUPPLI 06-003129 1011.45.415.65fl20 51.45 Total : 62.19 167347 6/7/2011 �04650 WATER REPLENISHMENT DISTftICT 3/2Q11 GROUND WATER PURCHASE ASSE 06-002554 6051.45.450.6741 S 103,049.40 Totaf : 103,049.40 167348 6/7/2011 002912 WATERLINE TECHNOLOGIES,INC 5173799 SODIUM HYPOCHLORITE SOLUTIO � 06-003263 6051.45.450.65020 300.08 Total : 30b.08 167349 6/7/2011 Q02912 WATERLINE TECHNOLOGIES,INC 5168290 SODIUM HYPOCHLQRITE SOLUTIO 06-003263 6051.45.450.6502Q 242.00 5173798 SODIUM HYPOCHLORITE SOLUTIO 06-403263 6051.45.450.6502Q 267.81 5173800 SODIUM HYPOCHLORI�'E SOLUTIO 06-Q03263 6051.45.450.65020 300.08 5173801 SODIUM HYPOCHLORITE SOLUTIO p6-003263 6051.45.450.65020 225.g7 5i74510 SODIl1M HYPOCHLORITE SOLUTIO Page: 22 vchlist Voucher List Page: 23 05l24l2011 4:26:32PM City of Lynwood eank code : apbank Voucher Date Vendar Invoice PO # DescriptionlAccount Amount 167349 6/7/2011 002912 WATERLINE TECNNOLOGIES,INC {Continued) 06-Q03263 6051.45.450.65020 267.81 5174511 SODIUM HYPOCHLORITE SOLUTIO 06-003263 6051.45.450.65020 161.33 5174512 SODIUM HYPOCHLORITE SOLUTIO 06-003263 6051.45.450.65020 - 264.59 5174513 SODIUM HYPOCHLORITE SOLUTIO 06-003263 fi051.45.450.65020 161.33 Total : 1,890.82 i67350 6/7/2011 000288 WESTGROUP DESIGNS, iNC. 10736-05-1 DESIGN OF COUNCI� CHAMBERS � 06-003119 4011.67.9�5.62Q15 33,928.40 Total : 33,928.40 167351 6/712011 000182 XEROX CORPORATION 054764003 XEROX WORK CENTRE PRO 3545 02-0011 d2 1011.30.270.64399 161. 03 02-001102 10 i 1.30.275.64399 161. 03 02-001102 1011.30.310.64399 161. 03 Q2-041102 6051.30.315.64399 161.02 Tota I : 644.11 167352 6/7l2011 004157 YOUNGER, BILLY 3/8/2011 PLANNING COMMISSION STIPEND Q4-000320 1 Q11.50.505.60999 25.OQ Total : 25.00 167353 6/7I2011 007211 ADAMS, SUZANNE Ref000054118 UB Refund Cst #051897 6051.20103 68.90 Total : 68.90 167354 6/7/2011 OQ7217 ANDRADE, JUAN Ref000054124 11B Refund Cst #052158 6051. 20103 24.92 Total : 24.92 167355 6/7/2011 007218 EDNER, MEGAN Ref000054125 UB Refund Cst #052165 6051, 20103 90.88 Total : 90.88 167356 6/7l2011 0�7214 WVESTMENT POOL LLC, WEDGEWOOD Ref000054121 UB Refund Cst #051993 Page 23 vchlist Voucher List Page: 24 05/24/2019 4:26:32PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167356 6!7/2Q47 p07214 INVESTMENT POOL LLC, WEDGEWOOD (Continued) 6051,20103 104.69 Tota I : 104.69 167357 6/7/2Q11 007208 LYN METHOQIST CH RefQ00054114 UB Refund Cst #041786 6051.20103 39.56 Total : 39.56 167358 6!7/2091 007212 MAKRAM, MORCOS Ref000454119 UB Refund Cst #Q51932 6051.20103 54.85 Total : 54.85 167359 6/7/2011 007216 MOLINA, TERESA Ref000054123 UB Refund Cst #052143 60S 1.20103 188.82 Tota I : 188.82 1673fi0 617/2011 007150 POOL LLC, WEQGEWOOD 1NVESTMENT Ref000054115 UB Refund Cst #051667 6051.2�103 11.38 Total : 11.38 167361 6/712011 007215 PROPER7IES LP, GGB Ref000054122 UB Refund Cst #052026 6Q5 7 .20103 62.82 Total : 62.82 167362 6/7/2011 007210 PROPERTY MANAGEMENT, FTI Ref60�054117 UB Refund Cst #051$49 6051.20103 105.27 Total : 105.27 167363 6/7/2011 Q07219 REAL, tVATALIE Ref000454t26 U8 Ref�rzd Cst #052274 6051.20103 72.40 Total : 72.40 167364 617l2011 007213 REGALADO, RAMIRO Ref000054120 UB Refund Cst #051988 . 6051.20103 137.36 Total : 137.36 167365 6/7/2011 007209 SD, SEAPORT TWO LP Ref000054116 UB Refund Cst #051767 6051.20103 31.72 Page: 24 vChiist Voucher List Page: 25 05I2412011 4:26:32PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount ?67385 6/7/2011 407209 007209 SD, SEAPORTTWO LP {Continued) Total : 31.72 133 Vouchers for bank code : apbank Bank total : 614,047.90 Page: 25 vchlist Voucher List Page: 26 05124/2011 4:26:32PM City af Lynwood Bank code : cdev Voucher Date Vendor Invoice PO # Description/Account Amount 1027 6/7/2011 006855 ALESHIRE � WYNDER, LLP 16413 LEGAL SERVICES 09-001044 1012.75206.62001 15,056.08 16414 LEGAL SERVICES 09-001044 1012.75.206.62001 2,824.50 16419 LEGAL SERVICES 09-001044 1012.75206.62001 728.30 Total : 18,608.88 1028 6/7/2011 005198 COMMUNITI' DEVELOPMENT, DEPARTM 4/2011 STATE ENTERPRISE ZONE FEES i 012.75.36185 525.00 Total : 525.00 1029 6/7/2011 003334 FED EX 7-485-32475 COURIER SERVICES 09-001057 10'f 2.75.246.67599 16.46 09-001057 1014.75.206.67599 16.46 Total : 32.92 1030 6/7/2011 005536 GANNEIT FLEMING, INC. 051068.3*R3F119 ON-CALL SERVICES FOR BROWNF 09-001066 1012.75.206.fi2015 273. 39 Total : 273. 39 1031 6/7l2011 000298 GATEWAY CITIES 2-2 DATABASE DEVELQPMENT 09-Q01094 1012.75.206.62015 376.60 09-001094 1014.75.206.62015 376.60 Total : 753.20 1032 6/7/2011 Q07163 PLANNING & ENGINEERING, INC., BASE 528 PEDESTRIAN GARDEN WALK DESI 11-000009 1012. 75.206.64399 14,333.00 Total : 14,333.00 1033 6/7/2011 000312 SPARKLETTS 6523809050111 DEPARTMENT WATER SERVICES 09-001084 1012.75.206.67599 23.75 09-001084 10'k 4.75.206.67599 23.75 Total : 47.50 7 Vouchers for bank code : Cdev Bank total : 34,573.89 _ Page: 26 vchlist Voucher List Page: 27 05(24l2011 4:26:32PM City of Lynwood Bank code : cdev-a Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 22 6/7l2011 006855 ALESHIRE & WYNDER, LLP 16417 LEGAL FEES FOR PARK PLACE PR 11-000011 1013.75.36231 2, 310.OQ 16419-1 LEGAL FEES FOR PARK PLACE PR 11-000011 1013.75.36231 42.00 Total : 2,352.00 23 6!7/2011 000001 KING F�NCE, INC. 24951 MURIEUTHORSON RENTAL FENCE 09-001075 1013.75.207.67423 30.00 Total : 30.OU 24 6l7/2011 004847 MDG ASSOCIATES, INC. 721fi HDUSING PROFESSIONAL SERVIC 09-001097 1013.75.2Q7.62015 206.25 7218 HOUSING PROFESSIONAt SERVIC 09-001097 1013.75, 207 , fi2015 2, 559. 38 Total : 2,765.63 3 Vouchers for bank code : cdev-a Bank totat : 5,147.63 Page: 27 vchliSt VOUCher LiSt Page: 28 05/24/2011 4:26:32PM City of Lynwood Bank code : cdev-b Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 106 6/7l2011 006855 ALESHIRE & WYNDER, LLP 16414 LEGAL SERVICES 09-001044 1015.75.207.620� 1 2, 824. 5Q 16419 IEGAL SERVECES 09-001044 1015.75.207.62001 728.29 Total : 3,552.79 107 6/7/2011 004847 MDG ASSQCIATES, INC. 7216 HOUSING PROFESSIONAL SERVIC 09-001097 1015.75.207.62015 206.27 72i8 HOUSING PRQFESSIONAL SERVIC 09-001097 1015.75.207.62015 2, 559.37 Total : 2,765.64 2 Vouchers for bank code : cdev-b Bank total : 6,318.43 145 Vouchers in this report 7otaf vouchers : 660,087.85 . Page: 2$ 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 7 day of June, 2011. AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE Maria Quinonez, City 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. 2011.123 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 7 day of June, 2011.