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HomeMy Public PortalAbout2011.097 (05-17-11) RESOLUTION NO. 2011.097 vchlist Voucher List Page: 1 05h1/2011 12:5fi:31PM City of Lynwood EFT Bank code : apbank Voucher Date Vendor Invoice PD # Description/Account Amount 818 4/29/2011 005859 ADAMS, LUTHER 5/1/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 267.88 Total : 267.88 819 4/29/2011 0058fi0 BARFIELD, ARTHUR 5/1/2011 REIM-RETIREE MEDICAL EXPENSE � 7151.35.355.62015 52$.97 Total : 528.97 820 4/29/2011 005861 CABARET, MARILYN 5/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 567.76 Total : 567.76 821 4/29/2011 005862 COBB, LAFEVEVA 5/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Total : 174_30 822 4/29/2011 OOfi336 DELGADO, ARTHUFt 5/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 229.88 Tota I : 229.88 823 4/29l2011 005864 DRIVER, CELESTE 5/2011 REIM-RETIREE MEDlCAL EXPENSE 7151.35.355.62015 229.88 Total : 22g.g8 824 4/29/2011 005865 DUARTE, RAMONA 5/2011 REIM-RETIREE MEDICAL EXPENS� 7151.35.355.62015 174.30 Total : 174.30 825 4/29/2Q11 005866 FLORES, RICHARD 5/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.620 i 5 885.86 Total : 885.86 826 4/29/2011 005867 GREEN, CYNTHIA 5/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 760.00 Total : 760.00 827 4/29/2011 000799 LORNA HAWKINS 5(2011 REIM-RETIREE ME4ICAL EXPENSE Page: . 1 vchlist Voucher List Page: 2 05h1/2011 12:56:31 PM City of Lynwaod Bank cocfe : apbank Voucher Date Vendor tnvoice PO # Description/Account Amount 827 4/29l2011 000799 LORNA HAWKINS (Continued) 7151.35.355.62015 369.95 Total : 369.95 828 4/29/2011 006915 HERNANDEZ, MARfA 5I2011 REIM-RETIREE MEDICAL EXPENSE 7151 .35.355.62015 326.00 Total : 326.00 829 4/29/2011 006563 MADRIGAL, CARMEN 5/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 388.93 Total : 388.93 830 4l29/2011 005982 MC CLOUD, WILLIAM 5l2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Total : 174.30 831 4/29/2011 005870 MC CONNAUGHEY, JOHN 5l2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 770.00 Total : 770.00 832 4/29/2011 005871 MILLS, GILBERT 5/2011 REIM-RETIREE MEDICAL EXPENSE 7 i 51.35.355.62015 759.32 Total : 759.32 833 4/29/2011 005873 NELSON, ELLA 5/2Q11 RE1M-RETIREE MEDICAL EXPENSE 7151.35.355.62015 456.60 Total: 45fi.60 834 4/29/2fl11 005983 FRANCISC� NUN� DENIZ 5/2011 REIM-RETIREE MEDICAL EXPENSE 7 i 51.35.355.62015 6�8.30 Total : 608.30 835 4/29/2011 006209 OCHOA, MIKE 5/2011 REIM-RETIREE MEDICAL EXPENSE 7i 51.35.355.62015 326.00 Total : 326.00 836 4/29/2011 005874 REEVES, CRAWFORD 5/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 229.88 Page: 2 vchfist Voucher List Page: 3 05l11/2011 12:56:31PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Accaunt Arr�ount 836 4/29/2011 Ofl5874 005874 REEVES, CRAWFORD (Continued) Total : 229.88 837 4/29/2011 005984 ROBERSON, MAURICE 5/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Tota I : 174.30 _ 838 4/29/2011 006Z33 SANCHEZ, HEIEN 5/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Tota I : 174.30 &39 4/29/2411 006071 SARAVIA, CESAR 5/2011 REIM-RETIREE MEDICAL EXPEfVSE 7151.35.355.620 i 5 608.30 Total : 608.30 840 4/29/2011 005875 SYMONDS, CHARLES 5/2011 REIM-RETIREE MEDICAL EXPENSE 7 i 51.35.355.62015 528.97 Total : 528.97 841 4/29/2011 006304 WALLAGE, BENJAMIN 5/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 679.24 Total : 679.24 24 Vouchers for bank code : apba�k Bank total : 10,393.22 24 Vouchers in this report Total vouchers : 10,393.22 - Page: 3 vchlist VouCher List Page: 1 05/09/2011 8:47:44AM City of Lynwood PRE—PAID CHECKS Bank code : apbanlc Voucher Date Vendor Invoice PO # Description/Account Amount 167073 4/28/2011 006114 AQRIANA AMEZCUA, LEOPO�DO FIEVEL 3254 PALM AVE PEFIMANENT DISPLACEMENT SEN 11-000005 2961.75.865.64045 i 0,024.00 Total : 10,024.00 167074 4/28/2011 00014i AT&T 4/7-5/fi/2011 TELEPHONE SERVICE 6051.45.450.64501 62.86 5/11-4/18/2011 TELEPHONE SERVICE 10 i 1.35.330.64541 548.12 Total : 610.98 167075 4/28/2011 00647Q BEYOND SHELTER 3/2pii NPRP CONSULTAN7/HUD ACT #784 09-001047 3561.75.833.62015 18,980.24 3/2011 HPRP CONSULTANTINUD ACT #784 09-001Q47 3561.75.833.62015 4,750.00 Total : 23,730.24 167076 4/28l2Q11 001249 CASTRC), A1DE 3/2011 ELEGTRONIC/MEDIA-AUTO EXPEN . 1011.10.101.60025 250.00 1011.10.101.60030 254.00 Total : 500.00 167Q77 4/28/2011 000298 GATEWAY CITIES 2010-2011 GATEWAY ADMIN COST LA RIVER 1 06-003240 1011.45.440.62015 14,800.OQ Total : 14,800.00 167078 4/28l2011 OOi258 LINDSAY, CARLA 03/2011 AEROBIC INSTRUCTOR 1011.60.33220 802.80 2/24-3/29/2011 AEROBIC INSTRIlCTOR 1011.60.33220 120.�0 3/1-3/29/2011 AEROBIC INSTRUCTOR 08-OOi 608 1011.60.710.62Q15 390.00 3/5-3/26/2011 AEROBICS INSTRUCTOR 1011.60.33220 24.00 Total : 1,336.80 167079 4/28/20i1 006982 MELENDEZ, ESTEBAN 3/2011 A�iT CLASS INSTRUCT�R f'age: 1 vchlist . VOUCher L'tst Page: 2 05/09/2011 8:47:04AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167079 4/28/2011 006982 MELENQEZ, ESTEBAN (Continued) 08-001837 1011.60, 701.62015 300.00 Total : 300.00 167080 4/28/2011 OOa761 MORTON, JIM 3/2011 ELECTRONIC/MEDIA-AlSTO EXPEN 1011.10.101.60030 250.00 1 Q11. f 0.101.60025 250.00 � Total : 500.00 167081 4/28/2011 Q04170 MV TRANSPORTATION 31928 12/3/2010 CAfVDY CANE LANE PAR� 08-001893 10i 1.60.701.62015 517.23 Total : 517.23 167082 4/28/2011 000427 PETTY CASH-C.M.O. 2/10-4/19/2011 REPLENISHMENT 1011.25.205.64399 498.35 Total : 498.35 167083 4/28/2011 002236 RODRIGUEZ, RAMON 3/2011 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60025 2�p.pp 1011.1 �.101.60030 250 �00 Total : 500.00 167084 4/28/2011 000163 SO CALIF EDISON COMPANY 3/9-4/18/2011 LIGHT & POWER SERVICE 2651.45.425.65001 1,983.43 2051.45.430.65001 4,471.74 6a51.45.450.65001 78 2741.45.610.65601 691.47 Total : 7,225.62 167085 4/28/2011 001302 U.S. BAIVK CORP.PAYMENT SYSTEMS 2/14-3/13/2011 BANKCARD ChtARGES 1011,10.101.64399 252.68 1011.25.205.64015 100.00 1011. 30.515.65020 100.00 1011.10.101.64015 450.00 1011.25.2Q5.64399 127.22 101 l .30.290.64399 119.90 1011.30.275.65020 205.39 Paga: 2 vchlist Voucher List Page: 3 05/09/2011 8:47:04AM City af Lynwood 8ank code : apbank Voucher Date Vendor Invaice PO # DescriptioNAccount Amount 167Q85 4/28/2011 001302 U.S. BANK CORP.PAYMENT SYSTEMS (Continued) 1011.15.105.64399 39 • 1011.30.270.65040 505.Od 1011.35.335.62025 808 1011.35.335.65040 430.00 1011.35.335.64015 409.36 1011.35.335.62015 193.60 1011.35.330.64399 4925 6051.45.450.65040 466.25 1011.45.405.64b15 525.00 101i.45.440.64015 475.00 Total : 5,257.41 167086 4/28l2011 002912 WATERLINE TECHNOLOGIES,INC 5168287 SODIUM HYPOCHLORITE SOLUTIG 06-003263 6051.45.450.65020 161.33 5168289 SODiUM HYPOCHLORITE SOLUTIC 06-003263 6051.45.450.65020 193.60 5169376 SODIUM HYPOCHLORITE SOLUT{C 06-003263 6051.45.450.65020 532.40 5169377 SODIUM HYPOCHLORITE SOLUTfG 06-003263 6051.45.450.65d20 348.48 51fi937$ 5001UM HYPOC!-lLOR17E SOLUTIC 06-003263 6051.45.450.65020 342.02 5169379 SODIUM HYPOCHLORITE SOLUTIC 06-003263 6051.45.450.65020 267.81 5170332 SODIUM HYPOCHLORITE SOLUTIC 06-003263 6051.45.450.65020 516.26 5170333 SODIUM HYPOCHLORITE SOL.U710 06-003263 6051.45.450.65020 242.00 5170334 SODIIJM HYPOCHLORITE SOLUTIC 06-003263 6051.45.450.6502Q 380.74 5170335 SODIUM HYPOCNLORITE SOLUTIC 46-003263 6051.45.450.65020 242.00 5571073 SODIUM HYPOCHLORITE SOLUTIC 06-003263 6051.45.450.65020 2aQ.�2 51712gg SOQIUM HYPOCHLORITE SOLUTIC 06-003263 6051.45.450.65020 329.12 Page: 3 vchlist VouCher List Page: 4 05/09/2011 8:47:04AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167086 4/28/2011 002912 WATERLINE TECHNOLOGIES,INC (Cont+nued} 5171346 SODIUM HYPOCHLORITE SOLUTIC 06-003263 6051.45.450.65020 254.91 5171347 SODIUM HYPOCHL�RITE 50LUTIC 06-�032fi3 6051.45.450.65020 316.21 5171348 SODIUM HYPOCHLORITE SOLUTIC 06-003283 6051.45.450.65020 235.55 5171349 SODIUM HYPOCHLORITE S�LUTIC 06-003263 6�51.45.450.65020 208.76 5172306 SODIUM HYPOCHLORITE SOLUTIO Q6-003263 6051.45.450.65Q2Q 500.13 5172307 SODfUM HYPOCI-ILQRITE SOLUTIC 06-003263 6051.45.450.65020 419.46 51723Q8 SODIUM HYPOCHLORITE SOLUTIC 06-003263 6051.45.45fl.65020 290.40 5i72309 SODIUM HYPOCHLORITE SOLUTIG 06-403263 6051.45.450.65020 183.92 Total : 6,245.82 167087 4/28/2011 006747 CONSTRUCTION, SOUTH PACIFIC DEVE 1098 DPUHUD ACT #8Q8-MARTINEZ 09-001051 2961.75.865.67235 15,852.OQ Total : 15,852.00 167088 4/28/2011 000943 APPLEONE EMPLOYMENT SERVICES 01-1701528 TEMPORARY SERVICES 04-000366 1 Q11.50.501.62015 944.80 01-1 71 9982 TEMPORARY SERVICES 04-000366 1011.50.501.62015 2, 6g 01-1719982-1 TEMP OFFICE HELP 04-000357 1011.50.501.62015 705.92 Tota I : 1,653.40 167089 4/28/2011 000164 THE GAS CO. 3/16-4/2112011 GAS SERVICES 1011.60.710.65005 290.05 10i 1.60.745.65005 3,271.78 i 011.60.740.65005 29 7. gp � Total : 3,853.63 Page: 4 vchlist Voucher List Page: 5 05ld9/2011 8:47:04AM City of Lynwood 6ank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167090 5/3/2011 002694 COUNTY FIRE DEPARTMENT INV0141390 HAZARDOUS WASTE FOR GARAGE 06-003250 7011.45.420.64399 1,463.40 Total : 1,463.00 167091 5/3/2011 000163 SO CALIF EDISON COMPANY 3/18-4/18/2011 LIGHT & POWER SERVIGES 1011.60.740.65Q01 2,053.54 1011.60.710.65001 2 , 990.44 10 i 1.60.720.65001 1 ,106.24 1011.60.745.6500 t 669.02 Total : 6, 819 _24 167092 5!3l2011 001249 CASTRO, AIDE 4/2011 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60025 250.00 1011.10.101.60630 240.96 Total : 490.96 167093 5/3/2011 Q05030 FLORES, ALFREDO 4/2011 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10,101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 167094 5/3/2011 00076i MORTON, JIM 4/2011 ELECTRONIC/MEDIA-AUTO EXPEN 1011 .10.101.60025 250.00 1 a11.10.101.60430 250.00 Total : 540.00 167095 5/3/2011 002236 RODRIGUEZ, RAMON 4/2011 E�ECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60025 250.00 1011.10.101.60Q30 250.00 7otal : 500.Q0 167096 5/3/2011 000779 SANTILLAN, MARIA 4/2011 ELECTRONIC/MED1A-AUTO EXPEN 1011. i 0.101 .fi0025 250.00 1011.10_ 101.60030 88.61 Total : 338.61 167097 5l5/2011 OOQ370 ALATORRE, SALVADOR 4/2011 E�ECTRONIC/MEDIA-AUTO EXPEN 1011.20. i 10.60Q30 250.00 Page: 5 vchlist VOUCher LISt Page: 6 05/09/2011 8:47:04AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167097 5/5/2011 000370 ALATORRE, SALVADOR (Continued) 1011.20.110.60025 250.00 Tota! : 500.06 167098 5/5/2011 007191 BUTLER, GREGORY 2274993 CLAIM SETTLEMENT 05-000803 7151.35.350.67410 816.35 Total : 816.35 167099 5/5/2011 007084 CJ !'RO, INC. 03 CITY HALL HVAC 06-�03210 4011.67.866.62015 147,797.54 Totaf : 147,797.54 167100 5/5l20i1 002136 JOSE LUlS PEREZ 011-1 STAGE LIGHTING-REPLACING CH 4 1011.60.7Q1.62015 1,050.00 Total : 1,050.00 167101 5/5/2011 OD6611 KANA PIPELINE, INC. 6711 SEWER MAIN REPLACEMENT PRO 06-003052 4011.67.8$7.62015 54,715.50 6785 SEWER MAIN REPLACEMENT PRO 06-003052 4011.67.887.62015 28,800.00 679aR SEWER MAIN REPLACEMENT PRO 06-003052 4011.67.887.62015 34,876.83 Tota I: 1 i 8, 392.33 167102 5/5/2011 000163 SO CALIF EDISO�i COMPANY 4/20-3/18/2011 LIGNT 8 POWER SERVICE 10i 1.35.330.65001 3�.7g Total : 35.78 167103 5/5/2011 000164 THE GAS CO. 3/17-4/15/2011 GAS SERVICES 1011.35.330.65005 117.54 Total : 117.54 167104 5/5/2011 007187 U.S. POSTMASTER 3/2011 BULK MAILING/LNP NEWSLEITER 07-000482 1011.55.250.64399 i 0,000.00 Total : 10,U00.00 167105 5/5/2011 003612 US BANK 3/14-4/15/2011 BANKCARD CHARGES 1011.10.101.64015 183.56 Page: 6 vchlist VOUCher Llst Page: 7 OS/09/2011 8:47:04AM City of Lynwood Bank code : apbank Vovcher Date Vendor lnvoice PO # Description/Account Amount 167145 5/5l2011 003612 US BANK (Continued) 1011.10.101.64399 8 1011.25.205.64015 100.00 101125205.64399 2s.9g i 011.15.105.64399 5�.00 1011.30.275.65040 35.00 1011.30.290.64399 59.95 3561.75.83i _64015 638.25 10i 1.35.330.64399 53.58 1611.35.335.62015 73.00 1011.35.335.64015 25.00 1011.35.335.65020 86.95 1011.45.405.640i 5 537.49 Total : 1,9fi2.76 167106 5/5/2011 007192 VARGAS, ALFONSO 2273194 CLAIM SETTLEMENT OS-OQ0804 7151.35.350.67410 2,4d0.00 Total : 2,400.00 34 Vouchers for bank code : apbank Bank total : 387,089.59 Page: 7 vchlist Voucher List Page: 8 05/09/2011 8:47:04AM City of Lynwood Bank code : cdev Voucher Date Vendor Invoice PO # Description/Account Amount 1018 4/28/2011 006352 AUDITOR-CONTROLLER, TAX DIV., LOS 2010-11 AB 1290 MANDATORY PASS-7HROl 11-000008 1012.75 , 206.67236 7, 538.55 11-000008 1014.75.206.67236 542.83 Total : 8,081.38 1019 5/5/2011 003612 US BANK 3/14-4/15/2011 BANKCARD CHARGES 1012.75.206.64015 197.70 1014.75.208.640t 5 1 g7,7p ' 1012.75.206.64015 721.38 1 Q 14.75.206.64015 721.37 1012.75.206.65040 50.00 Tota I: 1, 888. � 5 2 Vouchers for bank code : cdev Bank total : 9,969.53 3fi Vouchers in this report Total vouchers : 397,059.12 Page: 8 vchlist Voucher List Page: 1 05/10/2011 5:51:12PM City of Lynwood PRE-PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount i67107 5/10/2011 006399 AT&T 4/25/2011-5/24/2011 TELEPHONE SERVICE 1011.35.330.64501 1,562.49 Total : 1,562.49 167108 5/10/20i1 043349 DELTA DENTAL 5/2011 DENTAL PREMIUM 5/2011 7151.35.355.62015 3,013.29 1011.20140 16,990.19 Total : 20,003.48 167109 5l10/20it 000304 HUMANOMICS, WC. INS. SERV. FBP9916966-1 BOILER & MACHINERY COVERAGE 05-000801 7151.35.354.640a1 1 ,292.OQ Total : 1,292.04 167110 5/10/2011 000163 S� CALIF EDISON COMPANY 3/15/2011-4/22/20i1 LIGHT & POWER SERVICE 2651.45.425.65001 1 ,424.08 2051.45.430.65001 2,207.30 6051.45.450.65001 187.35 3/18/2011-4/15/2011 I.IGHT & POWER SERVICES i a11.35.330.65001 2,136.03 3/25/20i1-4/27/2011 LIGHT & P�WER SERVICE 6051.45.450.65001 16,299.12 2051.45.430.65001 556.30 2651.45 -425.65001 722 • 78 2701.45.610.6500i 269.04 Total : 23,802.00 4 Vouchers for bank code : apbank Bank totai : 46,659.97 Page: 1 vch{isi Voucher List Page: 2 05/10/2011 5:51:12PM City of Lynwood Bank code : cdev Voucher Date Vendor Invoice PO # Description/Account Amount 1020 5/10/2011 005792 DEPT OF AUDITOR CONTROLLER, COUI 2010-11 SERAF PAYMENT 11-000013 1012.75.206.67238 205,197.00 11-OD0013 1014.75.206.67238 0.00 11-000013 1012.75.206.67238 205,197.Qa Total : 410,394.00 1021 5/10/2011 00375Q KOSMONT 0001 PROFESSIONAL SERVICES 09-001095 1012.26147 837.50 0002 PROFESSIONAL SERVICES 09-001095 1012.26147 2,243.75 Total : 3,081.25 2 Vouchers for bank cocfe : cClev Bank total : 413,475.25 6 Vouchers in this report Total vouchers : 460,135.22 Page: 2 vchlist VOUCher List Page: 1 05/i1/2011 11:28:05AM City of Lynwood Banlc code : apbank Vouchet Date Vendar Invoice PO # Description/Account Amount 167111 5/17/2011 000087 ABC HARDWARE 110995 MfSC 700LS AND SUPPLIES 06-003195 i 01 i.45.415.65020 33.39 111087 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 � ��� � 112184 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 32.08 112232 MISC TOOLS AND 5UPPLIES 06-003195 1011 .45.415.6502Q 81.48 70693 MISC TOOLS AND SUPPLIES 06-043195 1011.45.415.65020 21.03 Total : 178.15 167112 5/17/2011 000032 ADDISON ROAD SERVICE 123177 TIRE SERVICE 06-003248 7011.45.420.63025 185.00 123179 71RE SERVICE 06-003248 7011.45.420.63025 35.00 123180 TIRE SERVlCE 06-003248 7011.45.420.63025 135.�0 Total : 355.00 167113 5/17l2011 005986 AIRGAS SAFETY 9001079840 SAFETY PROTECTION SUPPLIES 06-OQ2746 1011.45.415.65Q20 83.26 9001079845 SAFETY PROTECTION SUPPLIES 06-00274fi 1011.45.415.65020 190.13 9001137397 SAFETY PROTECTION SUPPLIES 06-002746 1011.45.415.65�20 6g _ 82 Tota I : 343.21 i67114 5/17/20i1 OOfi855 ALESHIRE & WYNDER, LLP 15945 LEGAL FEES 05-000798 1011.35.335.62001 3,634.35 15947 LEGAL SEFViCES 06-002783 1011.30.265.62011 255.00 15949 LEGAL S�RVICES 04-000365 1011.50.605.fi2001 6,768.80 15949-1 LEGAL SERVICES 01-OOQ688 1011.30.265.62003 270.00 Page: 1 vchlist Voucher List Page: 2 05/11/2011 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167114 5/17/2011 006855 ALESHIRE & WYfVDER, LLP (Continued} 15952 LEGAL SERVICES 02-001093 1011.30.265.62012 105.00 15959 LEGAL FEES 05-000798 1011.35.335.62001 1,197.3Q 15961 LEGAL FEES 05-000798 1011.35, 335.62001 34.29 15962 LEGAL FEES � 05-000798 1011.35.335.62001 4,274.60 15963 LEGAL FEES 05-000798 1011.35.335.62001 868.63 15964 �EGAL FEES 05-000798 1011.35.335.62001 i ,941.20 15966 LEGAL FEES OS-000798 1011.35.335.62001 1,725.73 15967 LEGAL FEES 05-000798 1011.35.335.62001 168.00 15968 �EGAL FEES 05-000798 1011.35.335.62001 378.00 15969 LEGAL FEES 05-Q00798 1011.35.335.62001 416.63 16198 LEGAL SERVICES Q4-000325 1011.30.2fi5.62Q09 3,162.00 16198-1 LEGAL SERVICES 02-001093 1011.30.265.62012 119.00 16199 LEGAL SERVICES 06-002783 1 a 11.30.265.62011 323.00 16199-1 LEGAL SERVICES 02-001093 1 d11.30.265.62012 170.00 16201 LEGAL SERViCES 06-�02783 1011.30.265.62011 126.00 16202 LEGAL SERVICES 04-000365 1011.50.605.62041 5,567.28 16205 LEGAL SERVICES 02-001093 1011.30.265.62012 147.00 16409 LEGAL SERVICES 06-002783 1011.30.265.62011 697.OQ Page: 2 vchlist Voucher List �age: 3 05/11/2011 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167i14 5/i7/2011 006855 006855 ALESHIRE & WYNDER, LLP (Continued) Total : 32,548.8i 1671i5 5/17/2011 001994 ALIN'S PARTY DEPOT 843349 ANNUAL EASTER EGG HUNT PROC 0$-001887 1011.60.701.62015 257.06 Total : 257.05 167116 5/17/2011 004293 AMERICAN COMM CABLE EQUIPMEIVT 0803832 DATANDICE WIRING- CITY HALUC 02-001201 6051.30.290.fi2015 2,845.56 02-001201 1011.30.290.62015 2,845.56 Total : 5,691.12 167117 5,�17/2011 002452 AMERICAN LANGUAGE SVCS. 22760 . TRANSLATIONS SERVICES 07-000452 1011.55.250.64399 312.62 227gg TRANSLATIONS SERVICES 07-0�0452 1011.55.250.64399 530.97 7ota I : 843.59 167118 5/i7/2011 Oa3312 AMERICAN RENTALS 78252 CONCRET� MIXER RENTAL 06-003264 6051.45.450.63030 504.85 Total : 504.85 167119 5/17/2011 001596 APA ENGINEERING, INC. 11-100011 PAFiKING LOT DESIGN 06-002545 40ii.67.9Q5.62015 3,678.00 1 1-1 00025 PARKING LOT DESIGN 06-002548 4011.67.905.62015 1,322.00 Total : 5,000.00 167120 5/17/2011 006906 ASSOCIATES, WC., ACCIDENT RECONS i00fi-091000A-1 LlABILITY 05-000800 7151.35.350.62015 591.25 Total : 591.25 167121 5/17/2011 006399 AT&T 3/20(241i-4/19/2011 TELEPHONE SERVICE 1 Q11.35.330.64501 903.30 3/20-4/19/2011 TELEPHONE SERVICE 6051.45.456.64501 1,131.81 3/27/2011-4/26/2011 TELEPHONE SERVICE 1011.35.330.64501 117.20 3/27-4/26/2011 TELEPHONE SERVICE Page: 3 vchlist Voucher List Page: 4 05/11/2011 11:28:OSAM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice P� # DescriptioNAccount Amount 167121 5/17/2011 �06399 AT&T (Continued) 6051.45.450.64501 133.18 Tota! : 2,285.49 167122 5/17/2011 004856 BENTLEY SYSTEMS, INC. 47382233 MICROSTATION SELECT SUBSCRIF Ofi-003223 4011.fi7.901.fi4399 4,117.26 4011.67.901.64399 444.80 Total : 4,562.p6 167123 5J17l2011 004986 BIOMETRICS4ALL, INC 5131 ANNUAL MAINTENANCE 05-000796 1011.35.330.63025 658.00 Total : 658.00 167124 5/17/2011 007059 BUSINESS fVETWORK SOLU710NS 14000 DATANOICE WIRING- PW YARQ 06-003154 4011.57.905.62015 5,707.00 Total : 5,707.00 167125 5/17/2011 001113 BYERS AND BUTLER 254521 SUPPLIES FOR AUTOMATED ROLLI 06-002750 1011.45.415.65020 52.13 Total : 52.13 167126 5/17/2011 001330 CANON FINANCIAL SERVICES, INC. 108886Q2 CANON COPIER LEASE AGREEMEI 01-000707 6051.30.315.63030 38.10 Total : 38.10 167127 5/17/2011 003325 CARSON SUPPLY CO. INC. 124791 OPERATING SUPi'LlES 06-003249 2701.45.610.65020 383.58 Total : 383.58 167128 5/17/2011 001195 CDW GOVERNMENT VXN5191 MICROSOFT OFFICE 2010 SOFTWE 06-003271 4011 .67.884.65020 348.04 XCH2O61 APPLE IPAD 2 07-004481 1011.55.601.65020 661.00 XDD03Q6 OPERATING SUPPLIES 02-OQ1059 6051.30.290.65020 40.61 XDJ7429 APPLE IPAD 2 07-000481 1011.55.601.65020 30.79 XDTt192 ADOBE ACROBAT 10 LICENSES Page: 4 vchlist Voucher List Page: 5 05/11/2017 11:28:05AM City o# Lynwaod Bank code : apbatlk Voucher Date Vendor Invoice PO # Descriptian/Account Amount 167128 5/17/2011 001195 CDW GOVERNMENT (Continued) 02-001207 1011.30.290.65020 141.75 02-001207 6Q51.30.290.65020 141.74 02-001207 1011.30.290.65020 � 88� XDT1199 ADOBE ACROBAT 10 PROFESSIQN 03-000220 1011.15.105.65020 283.49 XQZ8063 OPERATING SUPPLIES 02-001059 6051.30.290.65020 64.26 XF69722 OPERATING SUPPLIES 02-001059 6051.30.290.65020 54.88 Total : 1,955.25 167129 5/17/2011 Oafi573 CENTRAL FORD AUT�MOTIVE, ENC. C79186 FLEET REPAIR SERVICE 06-003213 7011.45.420.fi3025 85.39 Tota I : 85.39 167130 5/17/2011 000657 CENTUAY RADIATORS & MUFFLERS 18447 RADIATOR, WATEFt PUMP, AIR COP Q6-003191 7011.45.42d.63025 70.00 18748 RADIATOR, WATER PUMP, AIR COP 06-003191 7411.45.420.63025 319.14 Tota I : 389.14 167131 5/17/2011 00012A CIT`( OF LYNWOOD 26445-26455 WORKER'S COMP REIMS 7151.35.345.67410 8, 382.95 26456-26463 WORKER'S COMP REIMB 7151.35.345.67410 i ,881.45 Total : 10,264.40 167132 5/17/2011 005081 C�OUDMAN, ABRAHAM 4/6-4/7/2011 MILEAGE REIMBURSEMENT 2051.45.430.64015 g� •8 Total : 91.80 167133 5/17/2011 003331 COUNTY SHERIFF'S DEPT. 113691 NH �AW ENFORCEMENT SERVICES 02-001140 3801.40.235.62015 10,426.06 113692NH SHERIFF SERVICES - BATEMAN HF 08-001632 1011.60.740.62015 4,013.90 i13693NH LAW ENFORCEMENT SERVIC�S Page: 5 vchlist Voucher LIS# Page: 6 05/11/2011 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167133 5/17/2011 003331 COUNTY SHERIFF'S DEPT. (Continued) 02-001079 1011.40.215.64399 1,146.82 113726NH LAW ENFORCEMENT SERVICES 02-001140 3801.40.235.62015 6,085.00 Total : 21,671.78 167134 5/17/2011 001444 CRAFCO fl0417958 ASPHALT FOR POTHOLES 06-002860 2051.45.410.65420 1,498.78 00418000 ASPHALT FOR POTHOLES 06-002860 2051.45.410.65020 1,488.61 Total : 2,987.39 167135 5/17I2011 000305 CULLIGAfV 07886836 WATER FOUNTAIN SVCS. 06-003251 1011.45.415.62015 i 69.86 Totai : 169.86 167136 5/17/2011 000138 DAILY JOURNAL CORPORATION 61997779 NQTiCE INVITING BIDS- ADVERTIS 02-0012 i 4 1011.30.290.62025 155.40 B205100 ADVERTISEMENT SERVICES 06-003266 1011.45.440.62025 160.03 B2061637 DAILY JOURNALAD REGARDING AI 06-003265 4011.67.905.62025 357.00 62061638 DAILY JOURNAL AD REGARDING AI 06-003265 4011.67.905.62025 455.47 B2061673 DAILY JOURNAL AD REGARDiNG AI 06-003265 4011.67.905.62025 298.20 82061674 DAILY JOURNAL AD REGARDING AI 06-443265 4011.67.905.62025 393.92 B2064101 FOR THE CONSTRIJCTION OF INDI 06-003259 4011.67.869.62025 453.60 B2a64102 FOR 7HE CONSTRUCTION OF INDI 06-003259 4011.67.869.62025 295.44 B2064114 ADVERTlSEMENT- CONSTRUCTIOf 06-003260 4011.67.982.62025 520.80 B2064115 ADVERTISEMENT- CONSTRUCTIOf 06-003260 4611.67.982.62025 332.37 Page: 6 vchlist Voucher List Page: 7 05h1/2011 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167136 5/17/2011 000138 000138 DAILY JOURNAL CORPORATION (Continued) Total : 3,422.23 167137 5(17/2011 003344 DATA PLUS COMMUNICATIONS, INC. 54689 TELEPHOfVE MAINTENANCE 05-000694 1011.35.330.64501 195.00 Total : 195.00 167138 5/17/2011 002799 ECS IMAGING INC 8280 ALL-IN-QNE PRINTER LASERFICHE 01-Q00741 1011.25.205.65020 1,246.28 Tota! : 1,24fi.28 167139 5/17/2Q11 004089 ELDER, BRUCE A. 3/15-5/19/2011 KARATE INSTRUCTOR 1011.60.33220 1,024.00 Total : 1,024.00 167140 5/17/2011 005210 ESPARAZA, HILARIO M. 1/20/2011 COMMIS510NER STIPEND 05-000721 1 � 11.35.335.60999 25.00 Total : 25.00 167141 5/17/2011 OQ5975 ESPINOZA, JAC�UELINE 1/2Ql201i COMMISSIONER STIPEND 05-000685 1011.35.335.60999 25.00 Tota I : 25.00 167142 5/17(2011 003334 FED EX 7-463-17368 COURIER SERVICES 01-000690 1011.10.101 .64399 70.06 7-486-43811 COURIER SERVICE 02-001070 1011. 30.270.64399 5.52 Tota I : 75.58 167143 5/17/2011 000003 FIRST CHOICE COFFEE SERVICES 289376 COFFEE AND WATER SERVICES 01-000753 101 i 25.205.64399 44.44 01-Q00753 1011.10.101.64399 44.44 290810 COFFEE AND WATER SERVICES 01-000753 S Q11.25.205.64399 59.45 Q 1-000753 1011.10.10 i.64399 59.45 290823 OPERATING SUPPLIES 06-003145 10i 1.45.401.65020 31 .99 Totai : 239.77 Page: 7 vchlist Voucher List Page: 8 05/11/2011 1i:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167144 5/17/2011 003310 FRANK STElN fVOVELTfES 200277 EASTER EGG HUNT PROGRAM 201 08-001888 1011.60.701.fi2015 1,938.39 Total : 1,938.39 167145 5/17/2011 066066 FRAZEE INDUSTRiES, INC. 587179 GRAFFITI PAINT REMOVAL 06-003252 2851.45.615.65020 1,326.22 588691 GRAFF171 PAINT REMOVAL 46-003252 2851.45.615.65020 3,757.62 614313 GRAFFITI PA1NT REMOVAL 06-003252 2851.45.615.65020 340.23 " Total : 5,424.07 167146 5/17/2011 007198 FRONTELA, ARSENIO 187t24 REFUNDABLE DEPOSIT 10y 1.26101 7,58�.00 Total : 7,580.00 167147 5/17/2011 005536 GANNE7T FLEMING, 1NC. 051051.7'F117 CONSULTING SERVICES 09-fl01060 3561.75.831.62015 22,857.86 Total : 22,857.86 167148 5/17/2011 0�3339 GBS LINENS 01-367847-fl1 CLEANING OF LINEEV 01-000723 1011. i 0.101.62015 14.95 Q1-367872-01 CLEANING OF LINEN SEftVICES 01-000692 1011.25.205.620i 5 27.33 01-367873-Q1 LAUNDRY OF LINEN 08-001890 1 a 11.60.701.62015 32 , 72 01-367882-01 LINEN LAUNDRY SERVICES 08-001812 1 �11.60.740.62015 56.17 Total : 131.17 167149 5/17/2011 006728 GLUMAC 72388 DESIGN OF C1TY HALL HVAC 06-002789 4Q11.67.$66.fi2015 1,975.61 Total : 1,975.61 167i50 5/i7/201i 001352 GMC PEST CONTROL 14749 PEST CONTROL FOR CITY FACIUT 06-002848 1011.45.415.62015 125.00 14750 PEST CONTROL FOR C{TY FACILIT Page: 8 vchlist Voucher List Page: 9 05/11/2011 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167150 5/17/2011 001352 GMC PEST CONTROL (Continued} 06-002848 1011.45.415.62015 125.00 14751 PEST CONTROL FOR CITY FACILIT Q6-002848 1011.45.415.62015 125.00 14752 PEST CONTROL FOR CITY FACILIT 06-002848 1011.45.415.62015 175.00 Total : 550.U0 167151 5/17/2011 000088 GOLDEN WEST PIPE & SUPPLY 864406 PLUMBING SUPPLIES AND FIXTUR 06-002753 1011.45.415.6502Q 190. 82 Total : 190.82 167152 5/17/2011 000747 GOVPARTNER 0005053 CITY'S ONLINE REQUEST SYSTEM 02-001095 1011.50.605.62015 100.00 02-001 Q95 1011.30.515.62015 75.Q0 02-001095 2051.45.410.6201 S 100.OQ 02-001 �95 2601.40.230.62015 1 fl0.00 02-Ofl1095 2651.45.425.62�15 7� fl� 02-001095 2701.45.610.62015 50.00 02-001095 6051.45.450.b2015 100.40 Total : 600.00 167153 5/17J2011 001510 GRAINGER, INC. 9502627039 OPERATING SUPPLIE5/RAKES, GL� 06-003025 2851.45.615.6502Q 440.19 9503700255 SAFETY SUPPLlES 06-002670 2051.45,410.65020 285.82 Total : 726.01 167154 5/17/2011 004993 GRM INFORMATION MANAGEMENT 0135703 ��F-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 64.91 0135892 OFF-SITE RECORDS MANAGEMEN 01-QOQ685 1011.25.205.62015 15.00 Oi35905 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 1 .25 0135909 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.2Q5.62015 7.00 Oi35910 OFF-SITE RECORDS MANAGEMEN Page: 9 vchiist Voucher List Page: 10 05/11/2011 11:28:OSAM City of Lynwood 8ank code : apbank Voucher Qate Vendor Invoice PO # Description/Account Amount 167154 5/17/2011 000993 GRM INF�RMATION MANAGEMENT (Continued) 01-Ofl0685 1011.25.205.62015 7.25 0135921 OFF-SITE RECORDS MANAGEMEN 01-000685 10 i 1.25.205.62015 18.90 0135923 O�F-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 6.00 0135930 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 7g. � fl 0135931 OFF-S1TE REC�RDS MANAGEMEN Q1-000685 1011.25.205.62�i5 55.42 0135932 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 31.69 0135934 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 2.75 0135936 OFF-SITE RECpRDS MANAGEMEN 01-000685 1011.25.205.62015 12.g1 0135942 OFF-S�TE RECORDS MANAGEMEN 01-000685 1011.25.205.6201 S 135.86 0135944 OFF-SITE flECOROS MANAGEMEN 01-000685 101125.205.82015 1, 087.16 0135950 OFF-SITE RECORDS MANAGEMEN 01-pa0685 1011.25.205.62015 180.30 Total : 1,704.50 167155 5/17/201i 000278 GUTIERREZ, JOANETTE 4/26/2011 REC. & PARK COMMISSIONER STIF 08-001618 1011.66.701.60999 25. 00 Total : 25.00 167156 5/17/2011 000270 HAlVSONAGGREGATES WEST, INC. 1155255 FIL�SAND 06-003093 6051.45.450.65020 203.12 Total : 203.12 167157 5117/2011 004055 HARPER, MARGIE 4/26/2011 REC. & PARK COMMISSIONER STIF 08-001631 1011.60.701.60999 25.00 Total : 25.00 167158 5/17/2011 006628 HAYER CONSULTAfVT, INC. 3416 PLAN CHECK SERVICES Page: 10 vchl+st VouCher List Page: 11 OS/1i/2011 11:28:O�AM City o# Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167158 5/17/2011 006628 HAYER CONSULTANT, INC. (Contrnued) Q4-OQ0329 1011.50.501.62015 286.63 3417 PLAN CHECK SERVICES 04-Q00329 1011.50.501.62015 841.35 3419 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 150.00 3426 PLAN CHECK SERVICE5 04-000329 1011.50.501.62015 841.35 3427 PLAN CHECK SERVIGES 04-000329 1 d11.50.501.62015 257.6� -- ---- - - -- ---- --___-- -- - - --- — - — Total : -2 167159 5/17/2011 003338 HILLYARD-LOS ANGELES 6616996 SANIYARY PRODUCTS 06-003253 i 011.45.415.65020 490.89 6638396 SAN{TARY PRODUCTS 06-003253 1011.45.415.65020 684.15 6647172 OPERATING SUPPLIES 06-003232 2701.45.610.65020 525.40 6647173 SANITARY PRODUCTS 06-003253 1011.45.415.65020 380.64 6654032 SANITARY PRODUC7S 06-003253 1011.45.415.65020 721.74 6713636 SANITARY PRODUCTS 06-003253 1011.45.415.65020 273.13 Total : 3,075.95 167160 5/17/2011 OO1530 HONEYWELL INC 3529893 HEATINGANDAIR CONDITION SVC 06-002884 1 U 1?.45.415.62015 622 08 Total : 622.08 167161 5/17/2011 000327 HUNTINGTON PK RUBBER STAMP CO. 0217826-IN REVIEWED BY STAMPS 02�001217 1 q11.30.310.65020 8�.8� 02-001217 1011.30.310.fi4399 6.56 1011.30.310.65020 7 • 88 Tota! : 95.24 167162 5/17/2011 000676 IDEAL LIGHTING SUPPLY 89400 STREET LIGHTING SUPPLIES Page: 11 vChlist VOUCheI' LISt Page: 12 05/11/2011 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167162 5/17/2011 OOD676 1DEAL LIG!-ITING SUPPLY (Continued) 06-003165 2651.45.425.65020 74.96 Fotal : 74.96 167163 5/17/2011 000353 INFOSEND, IfVC. 50067 WATER BILL PRINTING & MAILIN6 ; 02-001060 6051.30.315.62015 4,7g2,p5 Total : 4,782.05 167164 5/17/2011 000097 JONES LUMBER 00596967 BUILDING AND LUMBER SUPPLIES 06-002755 1011.45.415.65020 � 4,82 --- - - - --00599094— ---__ ______gUILDINGAND_LUMBER_SUP_P_LIES__ ____ 06-002755 1011.45.415.65020 208.31 Total : 223.13 167165 5/17/2011 006980 KOHLER & SONS 10428 INSTALL 2" CONDUIT 06-Q03254 4011.67.905.62015 3,675.00 Total : 3,675.00 167166 5i17/20if 004350 L.A. DE�OSITIONS 111041 COURIER SERVICES 05-000797 1011.35.330.64399 60.40 111042 COl1RIER SERVECES 05-000797 1011.35.330.64399 59.68 Total : 120.08 167167 5/17/2Q11 007123 LAt�{DSCAPE ARCHITECTS, I1VC., DAVID ' 420644 LANDSCAPE ARCHITECTUftAL DE� 06-003246 4011.67.867.62015 11,907.00 Total: ��,907.00 167168 5/17/2011 00320fi LEAGUE OF CAUF. CITIES, LOS ANGELE 1312 REGI-J.MORTON 1011.10.101.64015 35.00 Total : 35.00 167169 5/17/2011 001991 LEGISLATIVE ADVOCACY GROUP 5542 PROFESSIONAL ADVOCACY SERVI 02-001097 1011.30.275.62015 3,000.00 Total : 3,000.00 167170 5/17/2011 001256 LPfVDSAY, CAALA 3/29/11-4/26/11 YOUTH IN MOTION INSTRUCTOR 70??.60.33220 76,8p Page: 12 vchlist VouCher List Page: 13 05h112011 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167170 5/�7/2011 OOi256 LfNDSAY, CARLA (Continued) 3/5/11-3/26/11 WIEGHT LOSS CHALLENGE EXER( 08-001830 1011.60.705.62015 12.00 4/1/11-4/28/11 YOGA IIVSTRUCTOR 08-001608 1011 ,60.710.62015 390.00 4/2/11-4/9/i1 WIEGHT LOSS CHALLENGE EXER( 08-001830 1011.60.705.62015 36.00 4/2/2011 AEROBICS INSTRl1CTOR 101 i .60.33220 14.00 4/2011 YOGAlEXERCISE INSTRUCTOR — --- -- --- -- — - -------_ --- - 10i1:60:33220 _ - -- --81920-- Total : 1,348.00 167171 5/17/2011 002095 LOCAL GOVERNMENT PUBLICATlONS 2011 2011 UPDATE PUBLICATION 1011 .50.505.65040 119.56 Total : 119.56 167172 5l17/2011 007195 LOPEZ, ELIZABETH 028011 REFUND-TINY TOTS/CANCELLED 1011.60.33220 30.00 Total : 3U.00 167173 5/17/2011 000122 LYNWOOD RENTAL CENTER 170831 SAND FOR SANDBLST MACHINE Q6-002863 2851.45.615.65020 66.84 170855 SAND FOR SANDSLST MACHINE 06-002863 2851.45.615.65020 66.84 170960 EQUIPMENT REPAIRS 06-002698 1011.45.415.63025 62.56 171i20 EQUIPMENT RENTAL 06-002696 2051.45.410.63030 237.83 2051 .45.410.63030 4.13 Total : 438.2o 167i74 5/17I2011 000286 LYNWOOD UNIFIED SCHOOL DIST. 84 3/25/2011 CAREER DAY 08-001891 1011.60.701 .62015 60.00 Total: fi0.00 167175 5/i712Q11 000338 LYONS, CHESTER 2/2411 WEIGHT LIFTING INSTRUCTOR Page: 13 vchlist VouCher List Page: 14 05/11/2011 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167175 5/17l2011 000338 LYONS, CHESTER (Continued) 08-001633 1011.60.705.62015 500.Q0 3/2011 WEIGHT LIF7IEVG INSTRUCTOR OS-001633 1011.60.705.62015 500.00 Total : 1,000.00 167176 5/17/2011 000880 M& LTIRES, INC. 056632 VARIOUS REPAIRS OF CITY VENICI 06-003065 7011.45.420.63025 33.56 057670 VARIOUS REPAIRS OF CITY VEHICI 06-003065 7011.45.420.63025 16.19 057714 VARIOUS REPAIRS OF CITY VEHICI 06-003065 701 i .45.420.63025 37.89 057722 VARIOUS REPAIRS OF CITY VEHICI 06-003065 7011.45.420.63025 33.56 057807 FLEET SERVICE TUNE UPS, BRAKE 06-003261 7011.45.420.62015 507.13 Q57859 FLEET SERVICE TUNE UPS, BRAKE 06-003261 7011.45.420.62015 280.50 057948 VARIOUS REPAIRS OF CITY VEHICI 06-Q03065 7011.45.420.63025 16.19 058355 FLEET SERVICE TUNE UPS, BRAKE 06-003261 7011.45.420.62015 663.07 Total : 1,588.09 167177 5/17/2011 OOd111 MANAGED HEALTH fVETWORK 3200Q2&764 GROUP INSURANCE 05-000682 1411.20145 449.54 Total : 449.54 167178 5/17/2011 400128 MARX BROS FIRE EXTINGUISNER 065120 RECHARGING OF FIRE EXTINGUIS 06-003205 1011.45.415.62015 550.00 Total : 550.00 167179 5/17/2011 004847 MDG ASSOClATES, INC. 7145 HOU5ING PROFESSIONAL SERVIC a9-001097 2961.75.865.62015 1 a.582.5� 7 15� FiOUSING PROFESSIDNALSERVIC 09-001097 2961.75.865.62015 6,120.00 Page: ] 4 vchlist VouCher List Page: 15 05/11/2011 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167179 5/17/2011 004847 004847 MDG ASSOCiATES, INC. {Continued) Total : 16,702.50 167180 5/17/2011 006289 MUNISERVICES, LtC. 0000023472 SA�ES TAX FiEPORTING SERVICE� 02-001210 1011.30.275.62015 1,000.00 0000024110 SALES TAX REPORTING SERVICE� 02-001210 1411.30.275.62015 1,000.00 4000024172 PROPERTY TAX REPORTING SVCS 02-001209 1011.30.275.62015 7,500.00 Total : 9,500.00 167181 5/17l2011 004170 MV TFIANSPOflTATION 32936 TROLLEY BUS 06-002824 2401.45.435.62015 60,298.40 Total : 60,298.40 167182 5/17/2011 004111 NATIONAL CONSTRUCTION RENTALS 3138133 EQUiPMENT RENTAL 06-0031 fl8 4011.67.905.63035 200.60 3138133-i TEMPORARY FENCE 06-043155 4011.67.905.63035 350.00 3149863 POWER POLE 06-003141 4011.67.9Q5.63036 39.51 3168595 EQUIPMENT RENTAL 06-003108 4011.67.905.63035 1 ,288.47 Tota1 : 1,877.98 167183 5;17/2011 000078 QFFICE DEPOT 555442525001 BOOKCASES FOR TEMPORARY A�' 06-003255 4011.67.905.65020 218.93 555442525003 BOOKCASES FOR TEMPORARY A�' 06-003255 4Q11.67.905.65020 1flg•46 558556121001 OFFICE SUPPLIES 10-000038 1011.20.110,65015 154.06 561587209001 OFFlCE FURNiTURE- FOR MODUL! 06-003221 4011.67.905.66035 121.92 Total : 604.37 167184 5/17/2011 000962 ORNAMENTAL IRON WORK5 2103 REPAIR O� PUBLIC YARD GATE 06-003217 1011.45.415.63025 520.00 Total : 520.Od Page: 15 vchlist Voucher List Page: 16 05/11/2011 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167185 5/17/2011 006374 PEREZ, FRANCISCO 1/20/2011 COMMISSIONER STIPEND OS-000687 1011.35.335.60999 25.00 Tota I : 25.00 167186 5/17/2011 005855 PETTY CASH - CITY TREASURER 1/11/2010-4/6/2011 REPLENISHMENT 1011.20.110.65015 37.65 1011.20.110.62015 17.56 101120.110.64015 15.Q0 1011.20.110.65015 25,77 1 � 11.20_ 110.65024 35.07 Total : 131.05 167187 5/17/2011 005840 PETTY CASH- FACILITY MAlNT., . 8/9/2010-4/20/2011 REPLENISNMENT 6051.45.450.65020 5g.g3 2051.45.410.65020 14.74 6051.45.450.64399 23. 30 1011.45.415.65020 71.10 7011.45.420.65020 g2,gg Total : 251.95 167188 5/17/2011 000490 PETTY CASH -RECREATION 3/29-4/25/2011 REPLENISHMENT i 011.60.701.65�20 4.38 1011.6fl.720.65020 2g,g2 1011.60.740.65020 A 1.67 101 i .60.715.65020 301.94 Total : 376.81 167189 5/17/2011 000154 PR{NTCO 24382 PRINTIlVG SVCS-CD COPIES AND L Q6-003235 4011.67.869_62025 3.00 20392 PRINTING SVCS-CD COPIES AND L 06-003235 4a11.67.8fi9.62025 180.00 875 COPIES OF PLANS AND DOCUMEN 06-003268 4011.67.901.62025 356.69 7otal : 539.69 167190 5/17/2011 006281 PROFESSIONAL SECUi�ITY, CONSULTAI IN000041526 LYNWOOD PARKS SECURITY COVI 08-001625 1011.60.701.62015 10,301 . i 4 Page: 16 vchlist Voucher List Page' 17 05/11l2011 11:28:05AM City of Lynwvod Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167190 5/17/2011 006281 PROFESSIONAL SECURITY, CONSULTA� (Continued) IIVQQOQ41527 SECURITY SERVICES, BATEMAN H Q8-OQ1685 1011.60.740.62015 1,049.66 Total : 11,350.80 167191 5/17/2011 001057 RAMIREZ, JUAN E. 110420 INTERPRETING SERV{CES a5-��0695 1011.35.330.62015 865.00 Total : 865.00 167192 5/17/2011 001326 REDFLEX TRAFFIC SYST�MS, INC. 31320 DIGITAL PHOTO ENFURCEMENT SI 02-001090 1011.40.215.67950 10,OQ0.00 31682 DIGITAL PHOTO ENFORCEMENT SI 02-001090 1011.40.215.67950 133.83 Total : 10,133.83 167193 5/17/2011 001560 RISO, INC. 5202204 COPIER LEASE PAYMENT 08-001630 1011.60.701.62015 10826 08-001630 1011.60.7Q5.62015 108.26 08-001630 101 i .60.710.62015 108.26 08-001630 1011.60.715.62015 108.28 Q8-001630 1011.60.720.62015 108.27 OS-001630 10i 1.60.745.62015 108.27 Tota1 : 649.60 167194 5(17/2011 405067 ROADLINE 7731 VARIOUS EQUIPMENT RENTAL 06-002865 2051.45.4i 0.63030 626.89 Total : 626.89 167195 5/i712011 001667 ROBERT ROBINSON 1l20/2011 COMMISSIONER STIPEND p5-000688 1011.35.335.60999 25.00 Total : 25.00 167196 5/17,'201) 005120 RUEDA HOME IMPROVEMENT 2910 DPUHUD ACT #806-DE LUNA 09-001082 2961.75.865.67235 16,070.00 Tota I : 16, 070.00 1g71g7 5/17/2011 OQ7194 RUIZ, FEUPE 027562 REFUND-TINYTOTS/CANCELLED 1011.60. 33220 3Q.00 Page: 17 vchtist Voucher List Page: 18 05/11/2Q11 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor tnvoice PO # Description/Account Amount 167197 5/17/2011 007194 007194 RUIZ, FELIPE (Continued) Total : 30.00 167198 5/17/2011 000075 S& J SUPPLY CO. 106363 MATERIALS FOR WATER MAIN REF a6-OQ2701 6051.45.450.6502� 127.31 Total: 127.31 167199 5/17/2011 007196 SALAZAR, MARGARITA 027895 REFUND-TINY TOTS/CANCELLED 1011.60.33220 40.00 Total : 40.00 167200 5/17/2011 006057 SANTANA, KRfST{NA 5/5/2011 TUITION REIMBURSEMENT 1011.15.105.61050 750.00 7otal : 750.00 167201 5/17/24i1 006772 SEA CLEAR POOL, IfVC. 11-0453 NATATORIUM CHLQRINE SERVICE 06-002858 401i.67.898.620f5 151.57 Total: 15�.57 167202 5/17/2011 000711 SO CAL UNIF�RM RENTAL 1156434 11NIFORM RENTAL 06-003194 2701.45.610.64399 25.08 1161806 UNIFORM RENTAL 06-Q03042 1011.45.415.64399 49.51 1161807 UNIFORM RENTAL _ 06-003194 2701.45.610.64399 25.08 1161809 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.g4 1163i11 UNIFORM RENTAL FOR BUILDING� 06-003042 1011.45,415.64399 4g,� � 1163112 UNIFORM RENTAL 06-003194 2701.45.610.64399 2�,pg 1163114 UNIF�RM RENTAL 06-002558 2051.45.410.62Q15 27,84 ii63117 ' UNIFORM SERVICE 06-002763 6051.45.450.62015 26.61 i164451 UNIFORM REfVTAL 06-003042 1011.45.415.64399 49.5 T 1164454 UNIFORM RENTAL Page: 1 S vchlist VOUCher LiSt Page: 19 05/11/2011 11:28:05AM City of Lyhwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amaunt 167202 5/17l2011 000711 50 CAL UNIF�RM RENTAL (Continued) 06-002558 2051.45.410.62015 2�.84 1164457 UNIFORM SERVICES 06-002763 6051.45.450.62Q15 26.61 Total : 360.51 1672Q3 5l17/2011 000312 SPARKLETTS 6929700Q4p111 DRINKING WATER PURCHASE FOF 06-003269 6051.45.450.64399 90.68 Total : 90.68 167204 5/17/2011 004824 STATE OF CALIF.MILITARY bEPRT. 2374 ARMORY PARKING LOT YEARLY Rf 06-d03256 4011.67.905.63035 1,000.00 Total : 1,000.00 167205 5/17/2011 000884 SULLY-MILLER CONTRACTING C�. 295610 ASPHALT Q6-003139 4011.67.8&9.65020 2,160.76 64265 ABBOTT ROAD PROJECT 06-002895 401 i .67.996.62015 160,126.71 64265-4 ABBOTT R�AD PROJECT 06-Ofl2895 4011.67.996.62015 414,260.99 Total: 576,548.46 167206 5/17l2011 002938 TAJ OFFICE SUPPLY 005508 STATIONERY & OFFICE SUPPLIES 01-OOfl704 i 011.10.101,65020 39.49 006067 OFFICE SUPPLIES VARIOUS DIVISI OS-001605 1011.60.720.65015 41 .57 006244 STATIONERY & OFFICE SUPPLlES 01-000704 1011.10.101.65020 138.21 006247 STATIONERY & OFFICE SUPPLIES 41-d00704 1 d 11. i 0. i 01.65fl20 52. 67 006671 OFFICE SUPPLIES 06-002765 1011.45.415.65020 38.40 Q06680 QFFICE SUPPLIES 06-002765 1 Q11.45.415.65020 51 .37 006691 OPERATING SUPPLIES 01-000695 i 01125.205.65020 132.74 006692 OPERATING SUPPLIES Page: � 9 vchlist VouChet' List Page: 20 05/11/2011 11:28:05AM City o# Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167206 5/17/2011 002938 TAJ OFFICE SUPPLY (Continued} 01-000695 1011.25 205.65020 2 7. Z 7 �Q6707 OFFiCE SUPPLIES 06-002765 1011.45.415.65020 g�,47 Total : 6U7.� 3 167207 5/17/2011 007018 TANGRAM 12855 FURNITURE 06-003080 4011.67.905.63035 7,434.66 12877 POWER GONNECTION SVCS. 06-003238 4Q11.67.905.62015 450.00 Tot81 : 7,884.66 167208 5/17/2011 000067 THYSSEN KRUPP ELEVAT�R GORP 1041096861 ELEVATOR SERVlCE AT COMMUNII 06-002742 1011.45.415.62015 859.11 Tota I : 859.11 167209 5/17/2011 003992 TRAFFIC SAFETY CORP. 2574 OPERATING SUPPLIES 06-003241 2651.45.425 _ 65020 4,039.62 Tota1 : 4,039.62 167210 5/17/2011 000329 VISION SERVICE PLAN 12-128326-Q001-5/11 VISION GROUP INSUFIANCE OS-000692 7151.35.355.62015 2,740.32 12-128326-0002-5/11 VISION GROUP INSURANCE 05-000692 7151.35.355.62015 681.12 Tqta I : 3,421.44 167211 5/17/2011 007199 V7 CONSTRUCTIONNINNIE TRAN 002�69,01454 REFUND-Bl11LDING PERMITS 1011.50.31110 994.09 1011.50.31101 90.0� Total : 1,084.09 167212 5/i7/2011 002912 WATERLINE TECHNOLOGIES,INC 51730fi5 SODIUM HYPOCHLORITE SOLUTIa 06-003263 6051.45.450.65020 248.45 5173d66 SODIUM HYPOCHLORITE SOLUTIC 06-003263 605 i .45.450.65020 196.$3 5173067 SODIUM HYPOCH�ORiTE SOLUT4C 06-Q03263 605 i .45.450.65020 261.36 Page: 20 vchlist Voucher List Page: 21 05/11/2011 11:28:05AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167212 5/17/2011 002912 002912 WATERLINE TECHNOLOGIES,INC {Continued} Total : 706.64 167213 5/17/2011 000477 WEBSTER'S BEES LLC. 06921 BEE REMOVAL SERVICES 06-003257 2741.45.610.62015 175.00 Ofi932 8EE REMOVAL SERVICES 06-003257 2741.45.610.62015 175.00 Total : 35D.00 5672�4 5/17/2011 000469 WESTERN HEGNWAY PRODUCTS 649370 STREET SIGNS & MATERIAL FOR S 06-002706 2051.45.4i0.65020 128.30 Total : 128.30 167215 5/17/2011 000288 WESTGROUP DESIGNS, WC. 10736-05 DESIGN OF COUNCIL CHAMBERS � 06-003119 4011.67.905.62015 21,201.OQ 10736-06 DESlGN OF COUNClL CHAMBERS i 46-003i19 4011.67.905.62015 407.50 Total : 21,608.50 167216 5/17/20i1 000182 XEROX CORPORATION 054441120 XEROX WORK CENTRE PRO 3545 02-001102 1 Q11.30.270.64399 363.37 02-001102 10t 1 .30.275.64399 363.36 02-0011fl2 1011.30.310.64399 363.36 02-0a1102 6051.30.315.64399 363.36 T'otal : 1,453.45 167217 5/17/2011 000184 ZUMAR INDUSI�RIES, INC. 0129601 STREET S1GNS 06-003208 2051.45.410.6502Q 309.17 Total : 309.17 107 Vouchers for bank code : apbank Bank total : 935,46921 Page: 21 vchlist Voucher List Page: 22 05/11/2011 11:28:05AM City of Lynwood Bank code : Cdev Voucher Date Vendor Invoice PO # DescriptionlAccaunt Amount 1022 5/17/2011 006855 ALESHIRE & WYNDER, LLP 15970 LEGAL FEES FOR IMPERIAL/LB PR� 09-001089 1012.26147 945.00 16203 LEGAL SERVICES 09-001044 1012.75.206.62Q01 17',300.99 16223 LEGAL FEES FOR IMPERIAULB PR 09-001089 i 012.26147 420.00 16415 LEGAL SERVICES 09-001044 1 �12.75.20fi.62a01 126.00 16416 LEGAL SERVICES 09-001044 1012.75.206.62001 651.00 16418 LEGAL SERVICES 09-001044 1012.75.206.62001 791.10 16430 LEGAL FEES FOR IMPERIAULB PR 09-001089 1012.26147 357.00 Tota I : 20,591.09 1023 5/17/2011 007138 FRANCO, VIVIANA LYN-001 GRANT WRITING SERVICES 11-000007 1012.75.206.64399 8,000.00 LYN-004 GAANT WR{TING SERVICES 11-000007 1012.75.206.64399 1,100.00 Totai : 9,100.00 1024 5/17/2011 005536 GANNETT FLEMING, fNC. 051051.8'R3D109 CONSULTING SERVICES-NOflTt-kG� 09-001064 1012.75.36232 i , 928.85 0510fi8.5'RF1166 ENVIRONMENTAL MANAGEMENT 09-001062 1012.75.206.67451 3,790.17 09-001062 1 Q14.75206.62015 3,790.17 09-001062 1012.75.206,62015 3,790.17 051068.6'F1111 COf�SULTING SERVICES-CALREU� 09-001059 1012.75.206.67910 2,203.91 053476.2'FiF1122 PROFESSIONAUSPECfAUCONSUt 09-001 Q67 1012.75.206.62015 1,936.83 Total : 17,440.10 1025 5/17/2011 004340 PETTY CASH-REDEVELOPMENT 10/13/2010-3/29/20ii REPLENISHMENT 1014.75.206.64015 14.OQ 1012.75.206.67599 67.57 " Page: . 22 vchtist VOUCher LiSt Page: 23 05/11/2Q11 11:28:05AM Gity of Lynwood Bank code : cdev Voucher Date Vendor Invoice PO # Description/Account Amount 1025 5/17/2011 004340 PEZTY CASH-REDEV�IOPMENT (Continued) 1014.75206.67599 67.54 1012.75.206.64015 24.32 1014.75.206.64� 15 24.33 i 012.75.206.64015 22.Od Total : 219.76 4 Vouchers for bank cade : cdev Bank total : 47,350.95 Page: 23 vchlist VO!lCher LiSt Page: 24 05/11/2U1� 11:28:05AM City of Lynwood Bank code : cdev-a Voucher Date Vendor lnvoice PO # Description/Account Amaunt 20 5/17/2011 Ofl4847 MDG ASSOCIATES, INC. 7144 HOUSING PROFESSIONAL SERVIC 09-001097 1013.75.207.fi2015 1,332.50 7146 HOUSING PROFESSIONAL SERVIC 09-001097 1013.75.207.62015 2,187.50 7T47 NOUSlNG PROFESSI�NAL SERVIC 09-001097 1013.75.207.62015 1,840.00 7148 HOUSING PROFESSIONAL SERVIG 09-OOi 097 1013.75.2Q7.62015 3,175.62 7150 HOUSING PROFESSIONAL SERVIC 09-001097 1013.75.207.62015 700.00 715f HOUSING PROFESSIONAL SERVIC 09-001097 1013.75.207.62015 520.Q0 ��52 HOUSING PROFESSIONAL SERVIC 09-001097 1013.75.207.62015 2,382.50 7154 HOUSING PROFESSIONAL SERVIC 09-001 �97 1013.75.207.62015 2,800.00 Total : 14,938.12 21 5/17/2011 Q07197 SOUTHERN CALIFORNIA EDISON 3l18-4l18-2011 LIGHT & POWER SERViCE 1013.75.207.67915 1.99 Total : 1.99 2 Vouchers for bank code : Cdev-a Bank total : 14,94d.11 Page: 24 vch(ist Voucher List Page: 25 05/1112Q11 11:28:05AM City of Lynwood Bank code : Cdev-b Vpucher Date Vendor Invoice PO # Description/Account Amount 105 5/17/2011 004847 MDG ASSOCIATES, INC. 7�44 HOUSING PROFESSIONAL SERVIC 09-001097 1015.75.207.62015 1,332.50 7147 HOUSfNG PRQFESSIOf�AL SERVIC 09-001097 1015.75.207.62015 1,840.00 7148 HOUSING PROFESSIONAL SERVlC 09-001097 1015.75.207.62015 3 ,175.63 7151 HOl}SVNG PROFESSI�NAL SERVIC 09-001097 1015.75.207.62015 520.00 7152 HOUSItVG PRQFESSIONAL SERVIC 09-001097 1015.75.207.62015 2,382.50 Total : 9,250.63 1 Vouchers for bank code : cdev-b Bank total : 9,250.63 114 Vouchers in this report Total vouchers : 1,007,010.90 Page: 25 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 17 day of May, 2011. AYES: NOES: ABSENT: ABSTAIN COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NONE NONE NONE IVlaria Quinonez, C 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. 2011.097 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 17 day of May, 2011. Maria Quinonez, C