Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
2011.077 (04-19-11)
RESOLUTION NO. 2011.077 vchlist Voucher List Page: 1 04/12/2011 2:49:22PM City of Lynwood EFT Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 789 4/1/2011 003354 CAI.PERS 4/2011 MEDICAL PREMIUM 4/2011 7151.35.355.62015 573.35 1011.20140 1, 798.g3 Total : 2,372.2$ 790 4!1/2011 003354 CALPERS 4/2011 MEDICAL PREMIUM 4/2011 7151.35.355.62015 32, 058.47 1011.2Q140 155,101.79 Total : 187,160.26 791 3/31/2011 OQ5859 ADAMS, LUTHER 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 267.88 Total : 267.88 792 3/31/2011 005860 BARFIELD, ART}-IUR 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 528.97 Total ; 528.97 793 3/31/2011 005861 CABARET, MARILYN 4/2011 REIM-RETIREE MEQICAL EXPENSE 7151.35.355.62015 567.76 Tota I : 567.76 794 3/31/2011 0058fi2 COBB, LAFEVEVA 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Total : 174.30 795 3/31/20i1 006336 DELGADO, AftTHUR 4/2011 REIM-RETIREE MEDICAL EXPEfVSE 7151.35.355.62015 22g.gg Total : 229.8g 796 3/31/2011 005864 DRIVER, CELESTE 4l2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 Z2g,gg Tota I : 229. gg 798 3/31/2011 0058fi6 FLORES, RiCHARd 4/2011 REIM-RETIREE MEqICAL EXPENSE 7151.35.355.62015 gg�_86 Page: � vchlist VOUCher List Page: 2 04J12/2011 2:49:22PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 798 3/31/2011 005866 005866 �LORES, RICHARD (Continued) T°ta� : 885'86 799 3/31l2011 �05867 GREEN, CYNTHIA 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 760.00 Tota1: 760.00 800 3l31/2011 000799 LORNA HAWKINS 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 369.95 Total : 369.95 801 3131/2011 006915 HERNANDEZ, MARIA 412011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 326.00 Total : 326.00 802 3l31/2011 006563 MADRIGAL, CARMEN 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.620i 5 388.93 Total : 388.93 803 3l31/2011 005982 MC C�OUD, Wl�LIAM 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Total : 17a.30 804 3/31/2011 045870 MC CONNAUGHEY, JOHN 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 770.00 Total : 77D.00 805 3/31/2011 005871 MlLLS, GILBERT 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 � 59.32 Total : 759.32 806 3/31l2011 Od5873 NELSON, ELLA 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.620i 5 456.60 Total : 456.6Q 807 3/31l2011 005983 FRAtJCISCO NUNO DENIZ 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 608.3� Total : 608.30 Page: 2 vchlist VOUCher LiSt Page: 1 04/12/2011 2:49:22PM City of Lynwood EFT Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 789 4/1/2011 003354 CALPERS 4/2011 MEDiCAL PREMIUM 4/2011 7151.35.355.62015 573.35 1011.20140 1, 798.93 Total : 2,372.2$ 790 4/1/2011 003354 CALPERS 4/2011 MEDICAL PREMIClM 4/2011 7151.35. 355.62015 32, 058.47 9 011.2 D'J 40 155,101.79 Tota1 : 187,760.26 791 3/31/2011 005859 ADAMS, LUTHER 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 2g7,88 Total : 267.88 792 3/31/2011 005860 BARFIELD, ARTHUR 4/2�91 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 528.97 Total : 528.97 793 3/31/2Q11 005861 CABARET, MARILYIV 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 567.76 Totai ; 567.76 794 3/31/2011 405862 COBB, LAFEVEVA 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Total: 174.30 795 3/31/2011 006336 DELGADO, AftTHUR 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 22g.gg Total : 22g.gg 796 3/31/2011 005864 DRIVER, GELESTE 4/2011 REIM-RETIREE MEQICAL EXPENSE 7151.35.355.62015 22S,gg Total : 22g.$g 798 3/31/2011 005866 FLORES, R{CHARD 4/20i1 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 gg� Page � vchlist VOUCher �ist Page: 2 04I12I2011 2:49:22PM City of Lynwood Bankcode: 3pbank Voucher bate Vendor Invoice P� # DescriptionlAccount Amount 798 3/31/2011 005866 005866 �LORES, RICHARD (Continued) Total : 885.86 799 3/31/2011 0a5867 GREEN, CYNTHIA 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 760.00 Tota1 : 760.00 800 3l31/2011 000799 LORNA HAWKINS 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 369.95 Total : 369.95 801 3131/2011 006915 NERNANDEZ, MARIA 4/2011 REIM-RETIREE MEDiCAL EXPENSE 7151.35.355.62015 326.00 Total : 326.00 802 3l31/2011 006563 MADRIGAL, CARMEN 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 388.93 Total : 388.93 803 3I31/2011 005982 MC CLOUD, WILLIAM 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Total : 174.30 804 3/31/2011 005870 MC C�NNAUGHEY, JOHN 4l2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 770.00 Totai : 770.00 805 3I31l2011 00587i MILLS, GILBERT 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 � 59.32 Total : 759.32 806 3/31/2011 005873 NELSON, ELLA 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 456.6� Total : 456.60 807 3l31/2011 005983 FRANCISCO NUNO DENIZ 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 608.30 Total : 608,34 Page: 2 vchiist Voucher List Page: 3 04/1212011 2:49:22PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 808 3/31/2011 005874 REEVES, CRAWFORD 4/2011 REIM-RETlREE MEDICAL EXPENSE 7151.35.355.62015 22g,gg Tota I : 229.88 809 3l31/2011 005984 ROBERSON, MAURICE 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174. 30 Tota I : 174.30 8iQ 3J31/2p14 OD6233 SANCHEZ, NELEN 4/2011 REIM-RETIf2EE MEDICAL EXPENSE 7151.35.355.62015 174. 30 Total : 174.3Q 811 3/31/2011 006071 SARAVIA, CESAR 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 608.30 Tota1 : 608.30 812 3/31/2011 005875 SYMONDS, CHARLES 4/2011 REIM-RETIREE MEDlCAL EXPENSE 7151.35.355.62015 �2g.g� Total ; 528.97 813 3/31/2011 006304 WALLACE, BENJAMIN 4/2011 REIM-RETiREE MEDICAL EXPENSE 7151.35.355.62015 679.24 Total ; 679.24 24 Vouchers for bank code : apbank Bank total : 199,425.4fi 24 Vouchers in this report Total vouchers : 199,425,46 Page: 3 vchlist Voucher List Page: 1 04/13/2011 3:30:40PM City of Lynwood EFT Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 797 3/31/2011 005865 DUARTE, RAMONA 4J2011 REIM-RETIREE MEDICAL EXPENSE 715 i.35.355.620 i 5 174. 30 Total : 174.30 1 Vouchers for bank code : apbank Bank total : 174.30 1 Vouchers in this report Total vouchers : 174.30 Page: 1 apCkHist Check History Listing Page: 1 04/12/2011 12:56PM City of Lynwoad v�rD �xFc S Bankcode: apbank ' Check # Date Vendor Status ClearNoid Date Invoice 1nv. Date Amount Paid Check Total 166621 04/05/2011 004390 ROBERT L. NELSON V 04/07/20ii 2/1-2/22-2011 03/09/2011 150.00 V 04/07/2011 2/1 /i 1-2/22/11 03/22/20 i 1 150.00 3fl0. 00 apbank Total: 300.00 1 checks in this report Total Checks: 300.00 Page: 1 apCkHist Check History Listing Pa9e� � 04/12/2011 12:55PM City of Lynwood VOID CHECKS Bankcode: apbank Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 165982 02l01/2011 OOfi860 MAGNOUP. U.S.A. INC. V 04i11f2011 30665 12/30/2010 50.00 V 04/11l2011 30666 12l30/2410 50.00 V 04/1112011 30690 01/Q3/2011 50.00 15Q.00 166515 03l08J2011 005712 PUBLfC TREASURY INSTITUTE V 04/11/2011 3/29/2011 03/0B12011 255.00 255.00 166577 04/0512011 006860 MAGNpLIA U.S.A. INC. V 04/11/2011 30694 01/02/2011 50.00 V 04111/2011 30704 01/04/2011 50.00 100.00 apbank Total: 505.00 3 checks in this report Total Checks: 565_00 Page: 1 vchlist VouCher List �age: 1 04/11/2011 5:44:34PM City of Lynwood PRE—PAID CHECKS Bank code: apbank Voucher Date Vehdor Invoice P� # Qescription/Account Amount 166692 3/24/2011 000201 PERRY BRENTS 3/3/2011 TUITIOlV AElMBlJFTSEMENT 1011.60.701.61050 1,500.00 Total : 1,500.00 166694 3/29/2011 007118 & ACTIVITIES SECTION, CPRS AGiNG SE 4/20/2fli1 REGI-RECREATION S7AFF 1011.60,701.64015 80.00 Total : 80.00 166695 3/29/2011 000779 SANTILLAN, MARIA 2/2011 ELECTROfVIC/MEDIA-AUTO EXPEN 1011.10.101.60030 121.37 1011.10.101.60025 250.00 Total : 371.37 166696 3/29/2011 000163 SO CALIF EDISON COMPANY 2/16-3/18/2011 LIGHT 8� POWER SERVICE 1011.60,710.65001 1,780.21 1011.60.745.65001 921.31 2/4-3/18/2011 I.IGHT & POWEfi SERVICE 265 f.46.425.65001 6, 9 7 5. 82 2051.45.430.65001 4,774.31 6051.45.450.65001 69.E8 2701.45.610.65001 366.82 Total : 14,828.15 166697 3/29/2Q11 007Q92 ST. PHILiP NERI SCHOOL 2011.054 SCFi00L TRIP SUPPOFIT d1-000737 1011.10.101.64399 2,000.40 Total : 2,000.00 166698 4/6/2011 004798 DEPART.OF GENERAL SERVICES L-2374 ARMORY PARKING LOT LEASE AdP 06-003209 4011.67,905.64399 1,000.00 Total : 1,000.00 166699 4/6/201i 006209 OCHOA, MI!(E 4/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 326.00 Total : 326.00 166700 4/6/2�1i 005688 SAASSC�CIATES, INC. NW-8 REHAB.OF WELL#9 & CONST.OF V1 Page: 1 vchlist Voucher List Page: 2 04/11/2011 5:44:34PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166700 4/6/2011 005688 SAASSOCIATES, INC. (Continued) 06-002836 4Q11.67.894.62015 12,516.00 Total : 12,516.00 �66701 4/6/2017 000163 SO CALIF EDISON CQMPANY 2/15-3/22/2011 LIGHT & POWER SERVICE 2651.45.425.65001 240.43 2051.45.430.65001 993. 88 6051.45.A50.65001 217.97 Total : 1,452.26 166702 4/6/2017 007122 SUNSET PRII�lTER 31429 PRINTING SERVICES 01-0007a2 1011.10.101.62025 591.56 Total : 591.56 166703 4;6l2011 000164 THE GAS CO. 2/16-3/17/2011 GAS SERVICE 1011.35.330.65005 233.43 2/16-3/17-2011 GAS SERVICE 1011.60.710.65005 450.84 1011.60.745.65005 3,028.72 Total : 3,712.99 166704 4/6/2011 004679 TIME WARNER CABLE 02/16-03/15/2011 CITY HA�L CABLE SERVICE 02-001062 1011.30.290.64399 115.85 02-001062 6051.30.290.64399 116.23 02-001062 10 i 1.30290.64399 25.23 02-OQ1062 6051.3d.290.64399 24.85 Total : 262.16 166705 4/6/2011 000141 AT&T 3/5-4/4/2011 TELEPHONE SERVICE f 011.35.330.64501 548.12 Totai : 548.12 166706 4/6/2011 000065 AT&T LONG DISTANCE 817116782-12/10-1/11 TELEPHONE SERVICE 1011.35.330.64501 533.45 Tota! : 533.45 166707 4/6/2011 007113 MUNICIPAL SEMINAR, CCCA 52ND ANN� 5/13-15-2011 REGI-R.HALEY 1011.25.205.64015 320.00 Page: 2 vchlist Voucher List Page: 3 04li1/2011 5:44:34PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 1667Q7 4/6/2011 007113 007113 MU�lC{PAL SEM1iVAR, CCCA 52ND A(Continued) Total : 320.U0 166708 4/6/2011 007080 PR�DIGY MOVING & STORAGE 6508 MOVING SERVlCES 06-003153 4011.67.905.62015 854.60 Total : 854.60 166709 4/6/2011 002601 RENAISSANCE ESMERALDA RESORT 5/13-15-2011 LODGING-R.HALEY 1011.25.205.64015 443.26 Totai : 443.26 166710 4/6/2011 Q00163 SO CALIF ED4SON COMPANY 2J15-3l1812011 UGHT 8 POWER SERVICE 1011.35.330.65001 105.83 2/16-3/24/2011 LIGHT & POWER SERVICE 2651.45.425.65001 1, � 7p 2051.45.430.65001 539.77 fid51.45.450.65001 20.38 2701.45.610.65001 20.38 Tota I : 1, 857.00 166711 4/6/2011 004679 TlME WARNER CABLE 3/16-4/15/2011 CIIY HALL CABLE SERVICE Q2-OOlfl62 1011.30.290.64399 141,pg 02-001062 6051.30.290.64399 141.08 Total : 282.16 166712 4/7/20f 1 004111 NATIONAL CONSTRUCTION RENTALS 3112633 6' CHAIN LINK FENCE 06-003117 4011.fi7.993.62015 4,691.81 Total : 4,691.81 166713 4/7/2011 004390 NELSON, ROBERT L. 2/1/11-2/22/11 UNE DANCE INSTRUCTOR OS-001611 1011.60.715.62015 150.Q0 Total : 150.00 166714 4/7/2019 000163 SO CALIF EDISON COMPANY 2/16-3l31/2a10 LIGHT S� POWER SERVICE 605 3 .45.450.65001 14, 720.70 2051.45.430.fi5001 553.19 2651.45.425.650Q1 755.3G 2701.45.614.65001 249.26 Page� 3 vchlist Voucher List Page: 4 04/11/2011 5:44:34PM City of Lynwood Bank code : apbank Voucher �ate Vendor Invoice PO # Qescription/Account Amount 166714 4/7/2011 000163 000163 SO CALIF EDISON COMPANY (Continued) Total : 16,278.45 166715 4/7J2011 002887 HARDING, SHEiLA 3/2011 REIMB-LODGlNG EXPENS� 101120.110.64015 136.66 Total: i36.66 166716 4/7/2011 000163 5Q CAUF EDISON COMPANY 2/16-3/i8/2011 LIGHT & POWER 1011.60.740.65001 770.57 Total : 770.57 166717 4/7/2011 000164 7HE GAS CO. 2/14-3I16/2011 GAS SERVICE 1011.60.720.65005 56.85 Tota I : 56.85 25 Vouchers for bank code : apbank Bank total : 65,583.42 25 Vouchers in this report Total vouchers : 65,583.42 Page: 4 vchlist Voucher List Page: � 04/11/2011 3:10:09 PM City of Lynwood PRE—PAID CH�CK Bank code : Iraboa Voucher Date Vendor Invoice PO # Descri tion/Account Amount 166693 3/24/2011 007084 CJ PRO, INC. 3/2011 CITY HALL I-IVAC REPLACEMENT 06-043210 4011.fi7.866.62�15 130,139.56 Total : 130,139.56 1 Vouchers for bank code : Bank total : 130,139.56 vchlist VOUCher List Page: 1 04l12/2011 12:4b:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166718 4/19/2011 Od0087 ABC HARDWARE 111342 MISC TOOLS AND SUPPLIES Ofi-003195 1011.45.415.65020 29.87 111404 MISC TOOLS AND SUPPLIES 06-003195 1011.45.415.65020 14.09 Tota I : 43.96 166719 4/19/2011 000699 ACADEMY POOLS SUPPLIES, INC. 39809 MATERIALS FOR FOUNTAINS 06-002846 1011.45.415.65020 243.48 Total : 243_48 166720 4/19/2011 005711 ACE COMMERCIAL, INC. 126396 ADVERTISING AND PRINTING 07-000461 1011.55.250.62015 2,905.93 Total : 2,905.93 166721 4/19l2011 OOOa32 ADDISON ROAD SERVICE 122937 VARIOUS VEHICLE REPAIRS 06-002586 7011.45.420.63025 100.00 122939 TIRE REPA�R SERVICE 06-Q03196 7011.45.420.63025 7a.00 �22g42 VARIOUS VEHICLE REPAIRS 06-Q02586 7011.45.420.63025 135.00 �22gq3 VARIOUS VEf-IICLE REPAIRS 06-002586 7011.45.420.63025 i 35.00 122944 VARIOUS VEHICLE REPAIRS 06-00258fi 7011.45.420.63425 135.00 122g47 TIRE REPAIR SERViCE 06-003196 7011.45.420.63025 100.00 122949 TIRE REPAIR SERVICE 06-003196 7011.45.420.63025 100.00 1231b8 TIRE REPAIR SERVICE 06-Od3196 7011.45.42Q.63025 170.00 123159 TIRE REPAIR SERVICE 06-003196 7011.45.420.63025 130.00 123165 VARIOUS VEHICLE REPAIRS 06-002586 7011.45.420.63025 35.00 123367 VARIOUS VEHICLE REPAIRS 06-002586 7011.45.420.63025 100.00 Page: 1 vchlist VouCher List Page: 2 04/12/2011 12:4Q:58PM City of Lynwood Bank code : apbank Voucher Date Vendor {nvoice PO # DescriptionlAccouni Amount 166721 4/19/2�11 000032 ADDISON ROAD SERVICE (Continued} 123169 TIRE REPAIR SERVICE 06-003196 7011.45.420.63025 160.00 12317Q TIRE REPAIR SERVICE 06-003196 7011.45.420.63025 100.00 215568 TIRE REPAIR SERV4CE 06-003196 7011.45.420.63025 170.00 Total : 1,640.00 166722 4/19/2011 001194 ADMINSURE, INC. 4776 THIRD PARTYADMINISTRATOR 05-000696 7151.35.345.62015 1,938.09 OS-OOQ696 7151.35.350.62015 411.90 Total : 2,349.99 166723 4/19/2011 006704 AESCO, INC. 200703342 GEOTECH REPORT SVCS 06-003171 4011.67.905.62015 i ,191.94 Total : 1,191.94 166724 4/19/2011 005698 AGlJILAR, BRIZELLE KARINA 2/15/2011 YOUTH COMMISSION STIPEND OS-001606 1011.60.701.60999 25.00 Tota! � 25.00 166725 4/19/2011 005986 AIRGAS SAFETY 9000914856 SAFE7Y PROTECTION SUPPLIES 06-002746 1011.45.415.65020 99,25 9000920222 SAFETY PROTECTION SUPPLIES 06-002746 1011.45.415.65020 4�.69 Total : 139.94 166726 4/19/2011 006855 ALESHIRE & WYNDER, LLP 15943 LEGAL StRVICES 01-000688 1011.30.265.62003 3, 346.85 15943-1 LEGAL SERVICES 03-000205 10 i 1.30.265.62007 357.00 15960 LEGAL SERVICES fl1-000688 1011.30.265.62003 546.00 Total : 4,249.85 166727 4/19/2011 000524 ALLAMENICAN HQME CENTER 6250535 HARDWARE SUPPLIES Page: 2 vchlist Voucher List Page: 3 04/12/2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166727 4/19/2011 000524 ALLAMERICAN HOME CENTER (Continued) 06-fl43197 1011.45.415.65020 50.84 6250969 HARDWARE SUPPLIES 06-003197 101 t.45.415.65020 �� 09 Total : 125.93 166728 4J19/2011 000432 ALTEC IfVDUSTRfES, fNC b80&539 ADDITIONAL COST OF REPAIR PAF 06-00319d 7011.45.420.65045 322.00 5806539-1 CERTIFIED PARTS FOR AERIAL BU� 06-0031$3 7011.45.420.65045 6,fl35•82 Totai : 6,357.82 i 66729 4/19/2011 004293 AMERICAN COMM CABLE EQUIPMEN7 0803790 FIBER OPTIC LtNE TO ANNEX TRAI 02-001169 1011.30,290.64399 i ,042.00 02-001169 6051.30.290.64399 1,042.00 1011.30.290.64399 82 • 59 6051 .30.290.64399 82.58 Total : 2, 249. i 7 166730 4/19/2011 005399 AT&T 2/11-3/10/2011 TELEPHQNE SERVICE 1011.35.330.645Q1 999.78 2l20-3/19/2011 TELEPHONE SERVICE 605 i.45.450.64501 1, i 31 .81 2/27-3/26J2Q11 TELEPHONE SERVICE 6051.45.454.64501 133.28 Total : 2,264.87 i66731 4/19/2011 001230 AUDIO DYNAMIX, INC. 13767 PARTS TO FIEPAIR SOUND SYSTEA OB-QO i 86 i 10 i 1.60. 740.63025 61. 46 Total : 61.46 166732 4l19/2011 007i16 BAKER, DANIEL 2010 DEDUCTIBtE REIMBURSEMENT 1011 25.205.61035 15.00 Total : 15.00 166733 4/19/2011 005838 BARRIOS, QEBORAH D. 2010 DEDUCTIBLE REIMBURSEMENT 1011.30.270.61035 40.00 Page: 3 vchlist VOUCher List Page: 4 04/12/2011 12:40:58PM City of Lynwood 8ank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166733 4/19/2011 005838 Ofl5836 SARRIOS, DEBORAH D. (Continued) Total : 40.00 166734 4/19/2011 007117 BROOKS, REGINA 2010 DEDUCTIBLE REIMBURSEMENT 1011 .76.$15.61035 40.00 Total : 40.00 i66735 4/19/2011 0004$8 CANON BUSINESS SOLUTIOIVS 4004962055 CAiVON MAINTENANCE AGREEMEP 01-000710 1011.25205.63025 318.76 01-000710 1011.55.250.64399 318.7E 01-fl00710 6051.30.315.63025 307.32 01-Oa07 i 0 i 011.35.330.63�25 3d7.32 01-000710 1011.50.605.63025 563.53 Tota I : 1,815.69 166736 4/19/2011 001330 CANON FiNANCIAL SERVICES, INC. 10815038 CANON COPIER LEASE AGREEMEI 01-000707 101125.205. 64399 143.64 01-000707 1011.55.250.64399 143.64 01-OOQ707 1011.50.605.63030 287.27 01-000707 6051.30.315.63030 143.64 01-000707 1011.35.330.63030 143.64 Tofal : 861.63 166737 4/19/2011 002557 CAROL DENURE 2010 DEDUCTIBLE REIMBURSEPAENT 6051.30.315. fi 1035 40.OQ Total : 40.00 166738 4/19/2011 006573 CENTRA� FORD AUTOMOTIVE, fNC. C7B517 FLEET REPAIR SERVICE 06-Q03213 7011.45.420.63025 1,775.29 Total : 1,775.29 166739 4/t9/2011 000857 CENTURY RADIATORS & MUFFLERS 18605 RADfATOR, WATER PUMP, AIR COP 06-OQ3191 7011.45.420.63025 662.93 18637 RADIATOR, WATER PUMP, AIR COP 06-003191 7011.45.420.63025 g7_ � g 18644 RADIATOR, WATEFi PUMP, AIR COP 06-003191 7011.45.420,63025 319.14 18673 RADIATOR, WATER PUMP, AlR COP 06-003191 7011.45.420,63025 281.94 Page: 4 vchlist VOUChe1' Llst Page: 5 04/12/2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166739 4/19l2011 400657 CENTURY RADIATORS & MUFFLERS (Continued) 20152 RADIATOR SERVICE 06-00301i 70�i.45.420.63025 25.00 Tota{ : i,376.19 166740 4/19/2011 004998 CHAMPION DOQGE 204554 REPAIR SERVICE - VEHICLE 2028 06-063214 7011.45.420.63025 1,421.76 Total ; 1,421.76 166741 4/19/2011 000124 CITY OF LYNWOOD 26391-26398 WORKER'S COMP RElMB 7151.35.345.67410 1,788.41 26399-26411 WORKER'S COMP REIMB 7151.35.345.67410 4,006.08 Total : 5,794.49 166742 4/19/2011 Od5081 CLOUDMAN, ABf�AHAM 201Q DEDUCTIBLE REIMBURSEMENT 2051.45.43Q.61035 40.00 Total : 40.00 t66743 4/19/2011 Ob0372 CO. OF L.A. FIRE DEPARTMENT C00005366 FIRE PROTECTION SERVICES 02-001033 1011.40.245.62016 425,652.75 Total : 425,652.75 166744 4/19/2011 004903 CORDOVA, MARlSA 2010 DEDUCTIBLE REIMBURSEMENT 1011.fi0.720.61035 170.00 Tota) : 170.00 166745 4/19/2011 a00315 COST RECOVERY SYSTEMS 0001 PREPARATION O� MANDATED CLA 02-001178 1 U 11.30.270.62015 7, 500, QO Tota{ : 7,500,00 166746 4/19l2011 003331 COUNTY SHERIFF'S DEPT. 112949NH LAW ENFORCEMENT SERVICES 02-001078 1011.40.215.62015 636,51627 i�2g71N}{ LAW ENFORCEMENTSERVICES 02-001127 2501.40.225.620�5 643.40 1 t2971 NH-1 LAW ENFORCEMENT SERVICES 42-001078 1011.40.215-62015 37,753,91 i13183NH LAW ENFORCEMENT SERVICES Page: 5 vchlist Voucher List Page: 6 04/12l2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166746 4/19/2011 003331 COUNTY SHERIFF'S dEPT. (Continued) 02-001079 1011.40215.64399 2,236.67 113202NH LAW ENFORCEMENT SERVICES 02-401140 3801.40.235.62015 $,062.18 173203NH LAW ENFORCEMENT SERVICE 08-001632 1011.60.740.62�15 1,003.48 113204NH LAW ENFORCEMENT SERVICES 02-001079 1011.40215.64399 860-12 Total : 687,076.03 166747 4/19/2011 Q01444 CRAFCO 00417879 ASPHALT FOR POTHOLES 06-002860 2051.45.450.65020 1,555.72 Total : 1,555.72 166748 4/19/2011 006875 CROSSROADS SOFTWARE 5500A SOFTWARE CONVERSIOl�J SVCS/ 1 06-002973 4011.67.884.62015 4 000.00 Total : 4,Ob0.00 166749 4/i 9/2011 040229 CSK AUTO INC, UNIT #B 414500355312 BAT7ERY REPLACEMENT FOR CIT' 06-003200 7011.45.420.65045 68.64 Total : 68.fi4 16675d 4/19/2071 000048 CURBSIDE INC. 343 USED O!L DOOR-TO-DOOR SRV Ofi-002851 3621.45.460.62015 65.00 Total : 65.00 16675i 4/19/2011 000138 DAItY JOURIVAL CORPORATIOIV B2039754 PUBLIC HEARING NOTICE 02-001192 1011.30.515.62025 352.80 Tota I : 352.80 166752 4/19/2011 006700 DANIEL C. LAWRENCE, ARCHITECT 3/14/2011 MODULAR OFFICE BUILDING DESI� 06-002556 4011.67.905.62015 800.00 Total : 800.Od 166753 4/19/2011 003150 DAiVfELOJEDA 20i0 DEDUCTIBLERE3MBURSEMENT 6051.45.460.61035 2pp.ap Total : 20d.00 Page� 6 vchlist VOUCher List Page: 7 04/12/2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor lnvoice PO # Description/Account Amount 166754 4/19/20i1 005025 DELANIA WHITAKER 2010 DEDUCTIBLE REIMBURSEMENT 1011.30.275.61035 i 20.60 Tota I : 120.00 166755 4/19/2011 006920 DELGADILLO, BRIAN 2I15/2011 YOUTH COMMI5510N STIPEND 08-001738 1011.fi0.701.60999 25.00 Total : 25.U0 166758 4/19/2011 001364 DIANA ROMERO 2010 DEDUCTIBLE REIMBURSEMENT 1011.60.715.61035 120.00 Totat : 12a.0U i66757 4/19/2011 000051 DICK'S LOCK & KEY 001323 LOCK SMITH SERVICE 06-Q03084 1011.45.415.62015 9.13 1'otal : 9.13 166758 4/19/2011 002566 DUARTE, ALICIA 2d10 DEDUC7iBLE REIMBURSEMENT 1 Q11.15.105.61035 160.00 Total : 160.00 166759 4/19/2011 001770 E-FILLIATE INCORPORATEd W152399400015 MISC COMPUTER PARTS 02-001067 6051.30.290.65020 311.39 W154025801012 MISC COMPUTER PARTS 02-001067 6051.30.290.65020 65.02 Total : 376.41 16876b 4/19J2011 005$06 ESPINOZA, ALBERT 2010 DEDUCTIBLE REIMBURSEMENT 6051.45.460.61035 105.00 Total : 105.00 �66761 4/19/2011 002515 EVANGELINA MUNOZ 2010 DEDUCTfBLE REIMBURSEMENT 6051.45.450.61035 40.00 7otaf : 40.00 166762 4;19/2011 006612 EXPRESS TRANSPORTATION 33111198 DIAL-A-TAXI TRANSPORTATION 48-001623 2401.60.725.62015 10,837.95 Total : 10,837.95 Page: 7 vchlist Vaucher List Page: 8 04/12/2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Qescription/Account Amount 166763 4/19i2011 003334 FED EX 7-431-$0311 COURIER SERVICES 01-000690 10 i 1.25.205.64399 25.75 7-44fi-79281 COURIER SERVICE 02-001070 1011.30.270.64399 7.63 Total : 33.38 166764 4/19/2011 d00003 FIRST CHOICE COFFEE SERVICES 2854i1 COFFEE & WATER SERVICES 01-000691 1011.25.205.64399 38.19 01-000691 1011.10.101.64399 38. i 9 285257 COFFEE SUPPLlES 06-002650 2051.45.410.65420 115.15 Total : 191.53 166765 4/19/2011 006902 FULMORE, DENNIS 2927 3!12/2011 BARTENDER SERVICE 08-001868 1011.60.740.62015 200.00 Total : 200.00 166766 4/19/2011 006728 GLUMAC 71946 DESiGN OF CITY HALI HVAC 06-002789 4011.67.866.62015 1,903.77 Totai : i,903.77 166767 4l19/2011 001352 GMC PEST CONTROL 14649 PEST CONTROL FOR CITY FAGILIT 06-002848 ' 1011.45.415.82015 125.00 14650 PEST COIVTROL FOR CfTY FACILIT 06-002848 1011.45.415.62015 125.00 14651 PEST CONTROL FOR CITY FACILIT 06-002848 1011.45.415.62015 125.00 14652 PEST COI�fTROL FOR CITY FACILIT 06-002848 1011.45.415.62015 125.00 14653 PEST CONTROL FOR CITY FACIUY 06-002848 1011.45.415.62015 125.00 14654 PEST CONTRQL FOR CITY FACILIT 06-002848 1011.45.415.fi2015 125.00 Tota I : 750.00 166768 4/i9/2011 000�88 GOLDEiV WES7 PIPE & SUPPLY 861247 PLUMBING SUPPLIES AND FIXTUR 06-Ofl2753 1011.45.415.65020 749.48 Page: 8 vchlist VOUCher List Page: 9 04/12/2011 12:40:58PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166768 4/19/2011 000088 GOLDEN WEST PIPE & SUPPLY (Continued) 863048 PLUMBING SUPPLIES AND FIXTUR 06-002753 i 011.45.415.65020 127.43 Total : 876.91 166769 4/i9/201i Ofl7057 GOVPLACE PS1001441 NETWORK SWI7CHE5 FOR VOIP S 02-001179 1011.30.290.66015 1,808.Q7 02-0011 �9 6Q51.30.290.66015 i ,808.07 02-001179 1 Q11.30.290.66015 1,979.01 02-00 i 179 6051.30.290.66015 1,979.01 02-001179 1 Q11.30.29Q.66015 840.51 02-001179 fi051.30.290.6607 5 840.51 02-001179 1011.30.294.fi6015 404.92 02-001179 fi051.30.290.6&015 404.91 Total : 10,065.01 16677Q 4/19/2011 002429 HAMPTON, LILLY 2010 DEDUCTIBLE REIMBUFiSEMENT 1011.30.270.61 Q35 120.00 Total : 120,00 166771 4/19/2011 006540 HANDLEY, CHONDRA 2010 DEDUCTIBLE REIMBURSEMENT 1011.25.205.61035 100.00 Total : 100.00 166772 4/19/201i 003952 HINOJOS, ERNEST 3/2/2011 TUITION REIMBURSEMENT 6051.45.450.61050 112.04 Total : 112.04 166773 4/19/2011 001369 INFOTEL DISTRIBUTION P3i 111990101 GOMPUTER AND 2 MONITORS FOF 06-003132 4011.67,905.66015 177.89 V13734510i 01 HP COLOR LASERJET CM2320 PRII 02-405193 10i 1.30.290.66015 699.99 7ota l : 877.88 166774 4/19l2011 006140 INTERGRAPHICS CQMPANY 11-016 EMPLOYEE DIREC�ORYS 01-000738 1 Q11.55.250.64399 2,094.03 Total : 2,094.03 Page. 9 vchlist VouCher List Page: 10 04/12/2011 12:40:58PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 166775 4/19/2011 000844 J& G GRAPHIC'S O4617-A PRINTING OF UUT & SENIOR TRAS 02-001187 6051.30.315.62025 181.09 04618-A PRINTING OF UUT & SENIOR TRAS 02-001187 6051.30.315.62025 104.26 04718 RECEIPT BOOKS 02-001190 6051.30.315.65020 486.41 04719 #10 WINDOW ENVELOPES FOR W� 02-001185 6051.30.315.6502Q 149.51 04735 PRINTiNG OF ENVELOPES 02-001188 1011.30.275.62025 149.50 04744 BUSINESS CARDS 1011.60.710.62025 7.30 08-001855 1011.fi0.710.62025 38.25 Total : 1,116.32 166776 4/19/2011 402576 JAIME RIVAS 2016 DEDUCTISLE REIMBUASEMENT 1011.30.270.61035 50.00 Total : 50.00 166777 4/19/2011 406913 JAM SERVICES 42221 OPERATlNG SUPPLIES 06-003078 4011.67.884.65020 4,719.25 42270 RED FLASHING TRAFFICE BEACOP 06-003015 4011.67.884.65020 5,438.50 Totaf : 14,157.75 166778 4/19l2011 003425 JONATHAN COLIN 2010 DEDUCTIBLE REIMBURSEMENT 1011.50.501.61035 190.�0 Total : 194.00 166779 4/19/2011 000097 JONES LUMBER 00595489 LUMBER AND BUILDIIVG SUPPLIES 06-002673 2051.45.410.65020 20.85 00595494 LUMBER AND BUILDING SUPPLIES 06-002673 2051.45.410.65020 4.35 00596968 PURCHASE OF HAND TOOS AND S 06-002724 2701.45.610.65020 12.47 Total : 37.67 Page: 10 vchlist Voucher List Page: 11 04/12/2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166780 4/19J2011 002521 JORGE ROQUE 2010 DEDUCTIBLE REIMBURSEMENT 1011 .45,405.61035 12a.p� Tota I : 120.00 166781 4l19/2011 002516 JOSEF KEKULA 2010 QEDUC7IBLE REIMBURSEMENT 6051.45.4fi0.61035 200.00 Total : 200.00 166782 4/19/2011 002567 KEVIN PERIMAN 2010 DEDUCTIBLE REIMBURSEMENT 2051.45.430.61035 60.00 Total : 60.00 166783 4/19/20t1 OOOOQI KING FENCE 24855 RENTAL OF CHAIN LINK FENCE 06-002776 2051.45.410.6303Q 30.00 Total : 30 AO 166784 4/19/2011 002593 LA FLEUR, ANEL 2010 DEDUCTIBLE REIMBURSEMENT 1011.45.401.61035 60.00 Total: fi0.00 166785 4/19l2011 006904 LATOUR, ANGELIQUE 2960 3/12/2011 BARTEI�tDER SERVICE 08-001869 1011.60.740.62d15 200.00 Total : 20�.00 166786 4/19/2011 005222 LLANAS, ANN 2010 DEDUCTIBLE REIMBURSEMENT i 011.60.701.61035 40.00 Total : 40.00 166787 4/19/2�11 000226 LOPEZ, ALFAEDO 2010 DEDUCTIBLE REIMBURSEMENT 1011.35.335.61035 19�.00 Tota I : 190.00 166788 4/19/2011 002577 LOPEZ, SANTIAGO 2�10 DEDUCTIBLE REIMBURSEMENT 6051.45.450.6 t 035 10�.00 Total : 100,00 166789 4/19/2011 001402 LUNA, MARIA 2010 DEDUCTIBLE REIMSURSEMENT 6051 .30.315.61035 240.00 Page: 11 vchlist Voucher List Page: 12 04/12/2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 166789 4/19/2011 001402 001402 LUNA, MARIA (Continued) Total : 240.00 166790 4/19/2011 002096 LU'S LIGHTHOUSE 474131 VEHICLE LIGHTING SERVICE 06-003182 7011.45.420.62015 224.14 Tota I : 224.14 166791 4/19l2011 Q00122 LYNWOOD RENTAL CENTER 170260 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 �7.Zg 170305 5AN0 FOR SANDBLS7 MACHINE 06-002863 2851.45.6i5.65020 57.29 ��� SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 76.39 170319 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 66.84 170385 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 57.29 ��0392 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 76.39 170410 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 28.64 170515 EQUIPMENT REl�lTAL 06-002696 2051.45.410.63030 43.00 2051.45.410.63030 2.00 Total : 465.13 166792 4/19/2011 006860 MAGNOLiA U.S.A. INC. 30665 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30666 SMOGS FOR C1TY VEHICLES 06-002928 7011.45.420.62015 50.00 30690 SMOGS FOR CITY VEHICLES 06-002928 7011.45.42Q.fi2015 50.00 Tota I : 150.00 166793 4/19/2011 006860 MAGNOLIA U.S.A. INC. 30694 SMOGS REQUIRED BY STATE OF C 06-003159 7011.45.420.62015 50.00 30704 SMOGS REQUIRED BY STATE OF C 06-0�3159 70i1.45.420.62015 50.00 Page; 12 vchlist VouChet' List Page: 13 04/12/2011 12:40:58PM City of Lynwood Bank code : apb�nk Voucher Date Vendor Invoice PO # Description/Account Amount 166793 4/19/2011 006860 00686� MAGNOLIA U.S.A. INC. {Continued) Total : 100.00 i66794 4/19/2011 001936 MAIN STREET SIGNS 13033 STREET SIGN REPLACEMENT & SI� 06-002699 2051.45.410.65020 834.10 13045 STREET SIGNS AND BARRICADES 06-003028 2051.45.410.6502p 274.38 Total : 1,108.48 166795 4/i9/2011 002761 MARCO POWER Et�UIPMEN7 7985 SMALL E(�UIPMENT REPAIR SERVf 06-002725 7011.45.420.62015 68.05 Total : 68.05 166796 4/19/2011 OOfi541 MARTINEZ, RlGOBERTO 2010 DEDUCTIBLE REIMBURSEMENT 6051.45.450.6 i 035 50.40 Totai : 50.40 166797 4l19/2011 005995 MATfl1XTIRES INC. 4701}g VEHICLE TIRE REPAIRS 06-003192 70i1.45.420.63025 30.00 470120 VEHiCLE TIRE REPAIRS 06-003192 7011.45.420.63025 15.00 470128 VEHICLE TIRE REPAIRS 06-003192 7011.45.420.63025 50.04 Total : 95.00 166798 4/19/2011 007121 NlURILLO, CARLOS 2010 DEDUCTIBLE REIMBURSEMENT 6051.45.450.61035 50.00 Total : 50.00 166799 4/19/2011 044170 MV TRANSPORTATION 32453 TROLLEY BUS 06-002824 2401.45.435.62015 53,722.70 Total : 53,722.70 166800 4/19i2011 000475 NATIONWIQE ENVIROMENTAL SERVIC 23249 STREET SWEEPING 06-002777 1 d11.45.457.62015 35,824.55 Total : 35,824.55 166801 4/19l2011 005658 NETWORK INNOVATION ASSOC. 5422 EOC SATELLITE 05-000784 1011.35.335.62015 1,195.00 Page: 13 vchli5t VouCher L'ISt Page: 14 04/12/2011 12:40:58PM City of Lynwood Banlc code : apbank Voucher Date Vendor lnvoice PO # pescription/Account Amount 166801 4/19/2011 005658 005658 NETWORi( INNOVATION ASSOC. (Continued} Total ; 1,195.00 166802 4/19/2011 002519 NICHOLOFF, �D 2010 QEDUCTIBLE REIMBURSEMENT 1011.45.415.61035 115.00 Total : � 15.00 166803 4/19/2011 006467 NIXON-EGLI EQUIPMENT 11101464 TRACTOR REPAIR 06-0032i6 7011.45.420.63025 1,252.50 Total : 1,252.50 166804 4/19/2011 000279 OCCUPATIONAL HEALTH SERVICES 201101-008 PRE EMPLOYMENT -PHYSfCALS 05-000787 1011.35.335.62015 ? 70.00 201102-002 PRE EMPLOYMENT -pNYSICALS 05-000787 1011.35.335.62015 410.00 Total : 580.00 i66805 4/19/2011 400078 OFFICE DEPO7 556096092001 OFFICE SUPPLIES 62-001156 1011.30.275.65020 i 75.00 556096092001-1 OFFICE SUPPLIES 02-001156 1011.30.275.65�20 � 27,79 556096092002 OFFICE SUPPLIES 02-001156 1011.30.275.65020 21.71 Total : 324.5Q 166806 4/19/2011 002087 PAC{FIC MUNICIPAL CONSULTAN7S 33133 ENERGY EFFICiENCY BLOCK GRA� 06-002816 4011.67.866.62015 355.00 Total : 355.00 166807 4/19/2011 000142 PAGEANTRYAWARDS 4735 ADLOFO MEDINA MEMORIAL PARK 08-001874 1011.60.701.62015 308.18 4737 PLAG�UES & AWARpS 01-000703 1011.10.101.64399 127, 31 4738 PLAQUES & AWARDS 01-000703 1011.10.101.64399 1 g 1.42 Total : 616.91 166808 4/19/2011 002573 PAUL NGUYEN 2010 DEpUCTIBLE REIMBURSEMENT 4011.67.894.61035 120.00 Page: 14 vchlist VOUCh�Y L'ISt Page: 15 04l12/2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 166808 4/19/2011 Q02573 002573 PAUL NGUYEN (Continued) Total : 120.00 166809 4/19/2011 002771 PC MALL GOV S64100080101 HP 5008 DESKTOP COMPUTERS 02-OOi 181 1011.30.290.66015 3,500.00 02-001181 6051.30.290.66015 3,SOO.Od 02-001181 1011.30290.6fi015 125.00 02-001181 6051.30.290.66015 125.00 1011.30290.66015 34i 25 605 i .30290.fi6015 34125 Total : 7,932.50 166810 4/19l2011 002338 PETER HAN 2010 DEDUCTIBLE REIMBURSEMENT 7101.30290.61035 30.00 Total : 30.00 166811 4/19/2011 003376 PETTY CASH 2/7-3/29/2011 REPLENISHMENT 1011.30.275.64015 18.00 1011.45.401.64015 100.00 1011.45.415.64399 31 .46 4011.67.901.62025 35.40 4011.67.905.65020 122.56 4011.67.982.62025 75.00 6051.45.460.64015 20• 17 6051.45.450.64015 6.94 Tota! : 409.53 166812 4/19/2011 000490 PETTY CASH -RECREATION 2/23-3/22/11 REPLENlSHMENT 1011.60.701.65020 280.53 1011.60.740.65020 24.61 10i 1.60.720.65020 23.77 Total : 328.91 166813 4/19/2011 002913 PETTY CASH-PUBLIC RELATIONS 7/14/10-3l8/11 REPLENISHEMEN7 1011.55.601.640 i 5 5.00 1011.55.601.65020 260.58 Total : 255.58 166814 4/19/2011 006903 POATAL, MICHAEL J. 3002 3/19/2011 BARTENDER SERVICE Page: 15 vchlisi Vaucher List Page: i6 04/12/2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166814 4/19/2011 006903 PORTAL, MICHAELJ. (Gontinued) QB-001870 1011,60.74Q.62015 200.00 Total : 200.00 166815 4/19/2011 000154 PRINTCO 20361 LARGE FORMAT PRINTING 06-003090 40i i .67.905.62025 987.75 Total : 987.75 166816 4/19/2011 006281 PRQFESSIONAL SECURITY, COfVSULTA� IN000036202 SECURITY SERVICES, BATEMAN H 08-061685 1011.60.740.62015 237.02 IN000038669 SECURITY SERVICES, BATEMAN H 08-001685 1011.60.740.62015 gt 4.22 IN000038670 LYNWO�D PARKS SECURITY COVI 08-001625 1011.60.701.62015 10,301.14 IN000041Q50 SECURITY SERVICES, BATEMAN H 08-001685 1011.60.740.62015 67720 IN000041127 SECURITY SEAVICES, BATEMAN H OS-001685 10 i 1.60.740.62015 856.19 Total : 12,985.77 166817 4/19/2011 005103 QUINONEZ, BRIANNA 2/15/2011 YOUTH COMMISSION STIPEND 08-00 i 613 1011.60.701.60999 25.00 Total : 25.00 166818 4/19/2011 00251 B QUYNH VAN NGUYEN 2010 DEDUCTIBLE REIMBURSEMENT 6051.45.450.61035 150.00 Total : 150.00 166819 4/19/2011 003956 RAMOS, J05E 2010 DEDUCTIBLE REIMBURSEMENT 6051.45.450.51035 130.40 Total : 130.00 166820 4/19/2011 001560 RISO, INC. 5197415 COPIER LEASE PAYMENT 08-001630 1011.60.701.62015 108.26 08-001630 1011.60.7d5.62015 108.26 08-001630 1091.60.710.62015 1 pg.27 08-04163Q 1011.60.715.62015 � 08.27 Page: 16 vchlist Voucher List P���� 17 04/12/2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166820 4/19l201i 001560 RISO, INC. (Continued) OS-001630 1011.60.720.62015 108.27 08-001fi3d 1011.60.745.62015 1Q8.27 76921$ COPIER LEASE PAYMENT OS-001630 1011.60.701.62015 193.43 08-001630 1011.60.705.62015 193.43 48-001630 i 011.60.710.&2015 193.42 OS-401630 1011.60.715.62015 193.42 08-001630 1011.60.720.620 i 5 193.42 OS-001630 1011.60.745.62015 193.42 Tota I : 1,810.14 166821 4/19/2011 003691 R4TA MANIBUSAN 20i0 DEDUCTIBLE RElMBURSEMENT 1011.50.605.6iO35 120.00 Total : 120.00 166822 4/i9/2011 007119 SABINO, CLAUDIA 2010 DEDUCTIBLE REIMBURSEMENT 1011.30.515.61035 110.00 7otat : 110.00 166823 4I19/2011 003757 SEGURA, �LIVIA 2010 DEDUCTIBLE RElMBURSEMENT 1011.70.815.61035 180_00 Total : 180.00 166824 4(19/2011 006910 SILVA, OCTAVIO 2010 DEDUCTIBLE REIMBURSEMENT 1011.50.50 i .61035 60.00 Total: fi0.00 166825 4/19/2011 �05397 SO GAL CONSTRUCTION SVCS. SC01062 LEAD ABATEMENT 09-OOi083 2961.75.865.67240 3,690.00 Tatal : 3,690.00 166826 4/19/2011 000711 SO CAL UNIFORM RENTAL 1156433 UNIFORM RENTAL a8-003042 1011.45.415.64399 49.5 i 1156436 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1156547 UNIFORM RENTAL Page: 17 vchlist VOUCh@r LiSt Page: 18 04/12/2011 12:40:SSPM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166826 4l79./2011 000711 SO CAL UNIFORM REN7AL (Continued) 06-003042 1011.45.415.64399 65.85 1159081 UNIF�RM RENTAL 06-003042 1011.45.415.64399 49.51 1159082 UNIFORM REN7AL 06-003194 2701.45.610.64399 25.08 1i59084 UfVIFOAM REfVTAL 06-002558 2051.45.410.62015 27.84 Total : 245.63 166827 4/19/2011 d02433 SOLORZANO, ARTURO 2010 DEDUC7IBLE REIMBURSEMENT 1011.50.510.61035 150.00 Total : 150.00 166828 4/i 9/2011 002514 SOLTERO, JQRGE 2010 DEDUCTIBLE REIMBi1RSEME(VT 1011.45.415.61035 120.00 Total : 120.00 166829 4/19/2011 000312 SPARKLETTS 080834448376523470 WATER AND COOLER RENTAL 08-001615 1011.60.701.64399 46.57 Total : 46.57 166830 4./i9/2011 007120 SPEARS, DAVID 2010 DEDUCTIBLE REIMBURSEMENT 1011.50.510.61035 50.00 Total : 50.00 166831 4/19/2011 OOOiaS STERLING CODIFIERS 1d541 OI�lLlNE HOSTING FEE FOR MUNIC 03-000217 1011.15.105.62015 125.00 Total : 125.00 166832 4/19/2011 004968 STRICKFADEN, DIANE 2010 DEDUCTIBLE REiMBURSEMENT 1011.35.335.61035 220.00 Total : 220.00 166833 4/19J2011 OQ2938 TAJ OFFICE SUPPLY 006390 OFFfCE Sl1PPL1ES VARIOUS DiVISI 08-001605 1011.60.720.65015 45.62 08-001605 101 i .60.745.fi5015 462.20 006461 OPERATING SUPPLiES Page: 18 vchlist VOUChet' List Page: 19 04/12/2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 166833 4/19l2011 002938 TAJ OFFICE SUPPLY (Continued) 07-000480 101 i.55.250.65020 3, 311. i 5 006539 SUPPLIES FOR THE 2010 CAFR 02-001183 1011.30.275.65015 73.46 Q06589 OFFICE SIJPPLIES 06-002765 1011.45.415.65020 127.22 046594 OFFICE SUPPLIES VARIOUS DIV1S1 08-0016�5 1011.60.701.65015 11 •96 08-001605 1011.60.7 i 0.65015 51.49 08-001605 1011.60.720.65015 112.11 006597 STATIONERY & OFFICE SUPPLIES 01-000704 101 � .10.101.65020 19.70 006598 OFFICE SUPPLIES 07-000479 1011.55.601.65015 73.83 006612 OPERATING SUPPLIES 01-000695 1011.25.205.65020 111.46 006613 OFFICE SUPPLIES 06-d02765 1011.45.415.65020 59.13 006fi14 OFFICE SUPPLIES 06-0027fi5 1011.45.415.65020 164.59 006615 OFFICE SUPPLIES 02-OOi166 6051.30.315.65015 159.68 Total : 4,783.60 16fi834 4/19/2011 002513 TAMU LEDBETTER 2010 DEDUCTIBLE REIMBURSEMENT 1011.30.31 d.61035 30.00 Total : 30.00 166835 4/19/2011 002520 TAN, MAY L. 2010 DEDUCTIBLE REIMBURSEMENT 1011.30.270.61035 260.00 Total : 260.00 166836 4/19/2011 004867 TARIN, PA7RICIA 2010 DEDUCTIBLE REIMBURSEMENT 1011.50.505.61035 20.00 Total : 20.00 166837 4/19l2011 005537 70RREZ, ROBERT 2010 DEDUCTlBLE REIMBURSEMENT Pag�: 19 vchlist Voucher List Page: 20 04/12J2011 12:40:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount i66837 4/19/2011 005537 TORREZ, ROBERT (Continued) 1011.30.275.61035 360.00 Totai : 360.00 166838 4/19/2011 003001 TYLER TECHNOL�GIES, INC. 32538 SYSTEM IMPLEMENTATION/TRAlNI 02-001197 101 � .30.290.64399 62.50 02-001197 6051.30.290.64399 62.50 34240 SYSTEM IMP�EMENTATION/TRAINI 02-001197 1011.30.29Q.64399 1 g7.5p 02-001197 6051.30.290.64399 187.50 34441 SYSTEM IMPLEMENTATION/TRAINI 02-001197 1011.30.290.64399 2,839.01 02-001197 6051.30.290.64399 2,839.00 3472fi SYSTEM IMP�EMENTATIOIVlTRAINI 02-001197 1 Q11.30.290.64399 275.00 02-001197 6051.30290.64399 275.00 41909 WATER BILLING CASHIERING STA7 02-001164 6051.30.290.66035 8,389.97 6051.30.290.66a35 226.69 42672 SYSTEM IMPLEMENTATION/TRAINI 02-001197 1011.30.290.64399 93.75 02-001197 6051.30.29�.64399 93.75 Total : 15,532.17 166839 4/19/2011 004087 UDEOCHU, JOE 2010 DEDUCTIBLE REIMBURSEMENT 1011.30270.61035 7g.gp Total : 79.80 166840 4/19/2011 002821 UNITED TRAFFlC SERVICE 29376 MATERIAL FOR PAAKING PERMIT � 02-001 i 89 1011.30.515.65020 g,Zgg,g7 1011.30.515.65020 0.00 TotaE : 8,288.87 166841 4/19/2011 004929 VALENCkA, CHRISTY, 2010 DEDUCTIBLE RElMBURSEMENT i 011.30270.61035 80.00 Total : 80.OU Page: 20 vchlist VouCher List Page: 21 04/12/2011 12:40:58PM City o# Lynwood 8ank code : apbank Voucher Date Vendor lnvoice PO # Description/Account Amount 166842 4/19/2Q11 003949 VELASQUEZ, SYLVIA 2010 DEQUCTIBLE REIMBURSEMENT 6051.30.315.61035 80.00 Total : 80.00 166843 4/19/2011 005786 VELAZQIlEZ, JOSE 2010 DEDUCTIBLE REfMSURSEMENT i 011.45.415.61035 100.00 Total : 100.00 166844 4/19/2011 005814 VS ATHLETICS, INC. 179185 2011 ALL CITY TRACK MEET SUPPI 08-001872 1011.60.705.65020 453. i 9 Total : 453.19 166845 4/19/2011 004013 WALTERS WHOL�SALE ELECTRIC CO 208519-00 ELECTRICAL MATERIALS & SUPPLI 06-003129 i 011.45.415.65020 168.94 Total : 168.94 166846 4/19/2011 001522 WECK LABOl�ATQRIES, INC. WiC0412•colynwood WATER BACTERIASAMPUNG 06-00256� &051.45.450.62415 8.50 Total : 8.50 166847 4/19/2011 000288 WESTGROUP DESIGNS, INC. 10736-04 DESIGN OF COUNCIL CHAMBERS � 06-003119 4011.67.905.62015 35,335.04 Total : 35,335.00 166848 4/19/2011 000182 XEROX CORPORATION 0536042a4 XEROX WORKCENTRE 201 FAX MA 02-001101 6051.30.315.64399 20.22 053604206 XERQX WORK CENTRE PRO 3545 02-001102 1411.30.270.64399 l 32.32 02-OQ 1102 1011.30.275.64399 132.32 02-001102 6051.30.315.64399 132.32 02-001102 1011.30.310.64399 132.32 Total : 549.50 166849 4J19/2011 002430 YOLANDA DELGADILLO 2010 DEDUCTIBLE REIMBURSEMENT 1011.35.335.61035 30U.40 Total : 300.00 132 Vouchers for bank cade : apbank Bank tota! : 1,403,639.22 Page: 21 vchlist Voucher Llst Page: 22 04/12/2011 12:40:58PM City of Lynwood Bankcode: cdev Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 1001 4/19/2011 006855 ALESHIRE & WYNDER, �tP 15730-3 LEGAL SERVlCES 09-001044 1 �12.75.2d6.62001 339.15 15954 LEGAL SERVICES 09-001044 1 b12.75.206.62001 231 .00 15957 LEGAL SERVICES 09-001044 1012.75.206.62001 42.00 Total : 612.15 1002 4/19/2011 003334 FED EX 7-438-26396 COURIER SERVICES 09-001057 1012.75.206.67599 20.65 09-001057 1014.75.206.67599 20.64 Total : 41.29 1003 4/19/2011 OOOOa3 FIRST CHOICE COFFEE SERVICES 286256 DEPARTMENT COFFEE SUPP�fES 09-001058 1012.75.206.67599 11 7$ Tatal : 11.78 1004 4/19/2011 005536 GANNETT FLEMING, INC. 050885.1'D102 CONSULTING SERVICES-CALREU� 09-001059 f012.75.206.67910 212,672.91 051068.3"N101 ON-CALL SERVICES FOR BROWNF a9-001066 1012.75.206.62015 4,515.89 053405'D1012 GRANT WRITING SERVICES 09-001063 1012.75.206.67451 75.50 Total : 217,264.30 1005 4/19/2011 000312 SPARKLETTS 6523809030111 DEPARTMENT WATER SERVICES 09-0010$4 i012.75.2d6.67599 27.00 d9-001084 1014.75.206.67599 27.00 Total : 54.00 1006 4/19/20i1 002938 TAJ OFFICE SUPPLY 006553 TONER FOR DIRECTORS PRINTER 09-001070 1012.75.206.65020 134.91 09-001070 10 i 4.75.206.65020 134.91 Total : 269.82 1007 4/19/2011 000182 XEROX CORPORATION 051899916 COPIER SVCS 09-001088 1012.75.206.67599 264.64 Page: 22 vchlist Voucher LiSt Page: 23 04/12/20i1 12:40:SSPM City of Lynwood Bank code : Cdev Voucher Date Vendor Invoice PO # Description/Account Amount 1007 4J19/2011 000182 XEROX CORPORATION (Continued) 09-001088 1014.75.206.67599 264.64 052508610 COPIER 5VCS 49-001088 1012.75.206.67599 543.92 09-001088 1014.75.206.67599 543.92 053095792 COPIER SVCS 09-001088 1012.75.206.67599 264.64 09-041088 1014.75.206.67599 264.64 Total : 2,146.40 7 Vouchers for bank code : cdev Bank total : 220,399.74 Page: 23 vchlist VOUChet' LlSt Page: 24 04/12/2011 12:40:58PM City of Lynwood Bank code : cdev-a Voucher Date Vendor Invoice PO # Description/Accaunt Amount 11 A/19/2011 006855 ALESHIRE 8 WYNDER, LLP 15738 LEGAL SERVICES 09-001044 1013.75.207.62001 1,323.00 15958 LEGAL SERVICES 09-OQ1044 1013.75.207.62001 378.00 Total : 1,701.00 12 4/19/2011 000001 KING FENCE 24786 MURIEUTHORSON RENTAL FENCE 09-001075 1 Q 13.75.207.67423 30.00 Total : 30.00 13 4/19/2011 003846 OVERLANQ PACi�IC 8� CUTLER, INC 1011126 RELOCATION SERVICES FOR REH, 09-001078 1013.75.207.64047 258.75 Total : 258.75 14 4/19/2011 003726 PARAGON PARTNERS LTD. 0009408-1N RELOCATION SEFtVICES 09-001079 1013.75.207.fi4047 1,410.00 0009495-IN RELOCATION SERVICES 09-001079 1013.75.207.64047 440.89 Total : 1,850.89 4 Vouchers for bank cade : cdev-a Bank total : 3,840.64 Page: 24 vchlist Voucher List Page: 25 04/12/2011 12:40:58PM City of Lynwood 8ank code : cdev-b Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 101 4/19/2011 006855 ALESHERE 8� WYNDER, LLP 15738 LEGAL SERVICES 09-001044 1015.75.207.62001 1,323.00 � 5g5g LEGAL SERVICES 09-001044 1015.75.207.62001 378.Q0 Totai : 1,701.00 1 Vouchers for bank code : Cdev-b Bank tatal : 1,701.00 144 Vouchers in this report Total vouchers : 1,629,580.fi0 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 19 day of April, 2011. AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE �-- � aria Quinonez, City C erk 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. 2011.077 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 19 day of April, 2011. �