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HomeMy Public PortalAbout2011.184 (08-16-11) RESOLUTION NO. 2011.184 vchlist Voucher List Page: 1 08/09/2011 12:24:16 PM City of Lynwood � - EFT - . F.Y. 2011-12 Bank code: apbank Voucher Date _ Vendor lnvoice PO #� DescriptionlAccount Amount 899 8/1/20? 1 003354 CALPERS 7040-$/2011 MEDfCAL HEALTH PREMIUM 8l2011 � 7'! 51.35.355.62015 573.35 1011.2a140 1,7gg_g3 Total : 2,372.28 9Q0 8/1/2011 403354 CALPERS 0125-8/2011 MEDICAL HEALTH PREMIUM 8/2011 7151.35.355.62015 32,061.05 1011.20140 155,799.44 Tota! : 187,860.49 2 Vouchers for bank code : 8pbank Sank total : 190,232.77 2 Vouchers in this report Tatal vouchers : 190,232.77 Page: � vchlist Voucher List Page: 2 0712812011 10:55:44 AM City of Lynwood PRE-PAID CHECKS F.Y, 20 1 0- 11 Bankcode: apbank Voucher Date Vendo Invoice PO # DescriptionJAccount Amount 167870 7128/2011 406470 BEYOND SHELTER fi/2011 CONSULTAN7 11-000036 3561.75.833.62015 6,484.fi6 � Total : 6,484.66 167871 7128l2011 000779 SANTILLAN, MARIA 6/2011 ELECTRONIC/MEDIA-AUTO 1011.10.101.60030 250.Od 1011.10.101.60025 250.00 Total ; 5d0.00 2 Vauchers for bank code : apbank Bank total � 6,984.66 2 Vouche�s in this report Total vouchers : 6,984.66 Page: 2 vchlist VouCher List Page: 3 07/2812011 3:14:43 PM City of Lynwood F.Y. 2011-12 Bank code : apballk Voucher Date Vendor Invoice PO # DescriptionJAccount Amount 167872 7/28l2011 000141 AT&T 7/7/11-8/6/2011 TELEPHONE SERVICE 6051.45.450.64501 62.8E Total : 62.86 167873 7l28/2011 000163 SO CALIF EDISON COMPANY 6/1011-7/12/2011 LIGHT 8� POWER SERVICE 2701.45.61 Q.fi5001 398.57 4011.67.905.65�01 1,525.62 2651.45.425.65001 i 65.83 6/15/11-7/18/2011 LIGH7 8 POWER SERVECE 1011.60.745.65001 1, 558.66 1011.60.740.65001 � ,g� 5.gg 1019 .60.71 Q.65001 5,474.7 � 1011.60.720.65001 2,555.91 Total : 13,495.16 i67874 7l28/2011 007290 SOTO, MARICRUZ 8/2011 REIMB-RETIREE MEDICAL 7151.35.355.62015 388.93 Total : 388.93 167875 7/28/2011 002288 ICSC 9/7-9/2Q11 REGI-S.WITHERS 1411.75.815.64015 160.00 i'otal : 160.00 167876 7/28/2011 000163 SO CALIF EDISON COMPANY 6/7/11-7/6/2011 LIGHT 8� POWER SERVICE 2651.45.425.65001 73.07 6/7111-7l7/2d11 LIGFiT & POWER SERVICE 2651.45.425.65001 3,106.55 2651.45.430.65001 498.96 7otal : 3.678.58 5 Vouchers for bank code ; apbank Bank total : 17,785.53 Page: 3 vchlist VouCher List Page: a 0810312011 3:29:00 PM City ot Lynwood F.Y. 2011-12 Bank code : apbank Voucher Date Vendor Invaice PO # DescriptionlAccount Amount 167877 8/3/2011 007291 BRENNAN, RYAN 4199 BIKE SAFETY EXPO pF 8/13/11 08-001973 i 011.60.701.62015 900.00 Total : 900.00 167878 8/312011 001249 CASTRO, AIDE 7/2011 ELECTRONIC/MEDlA-AUTO 1011.1 Q.101.60030 235.34 , 1011.10.101.60025 250.00 Total : 485.34 167879 8/312d11 005030 FLORES, ALFREDO 7/2011 ELECTRONIG/MEQIA-AUTO 1411.10.101.60030 250. QO 1011.10.101.60025 250.00 Total : 500.00 16788Q 8I3/2011 000450 LIEBERT CASSIDY WHITMORE 131864 MEMBERSHIP DUES 1011.35.335.65040 2,913.00 Total : 2,913.00 167881 8/3/2011 0060i 1 LOS ANGELES TIMES 9/20/11-7/24/2012 NEWSPAPER SUSSCRIPTION 01-000778 1011.25.2Q5.65040 244.40 Total : 244.40 167882 8/3/2Q11 00�761 MORTON, JIM 7/2011 ELECTRONIC/MEpIA-AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 167883 8/3/2011 402236 RODRIGUEZ, RAMON 7/2011 ELECTRQNIC/MEDIA-AUTO 1011,10.101.60425 250.00 1011.10.101.60030 25d.00 Totai : 500.00 167884 8/3/2011 000163 SO CALIF EDISON COMPANY 6115/'11-7/18/2011 LIGHT & POWER SERVICE 2651.45.425.6500'i 1,389.14 2051.45.430.65001 3,449.86 2701.45.610.65001 346.14 Page: 4 vchlist Voucher List Page: 5 08/b3l2011 3:29:00 PM _ City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionJAccount Amount 167884 8!3/2Q11 000163 SO CALIF EDISON COMPANY (Continued) 6051.45.450.65001 94.09 2651.45.425.65001 1,648.13 2051.45.430.65001 1,516.91 6/16/1'i-7/18/2011 LfGHT & POWER SERVICE 1011.60.740.65001 1, 709.06 6/16/11-7/20/2011 LIGHT 8� POWER SERVlCE 2651.45.425.65001 358.20 2051.45.430.65001 2,343.89 6051.45.450.65001 200.88 6/22/11-7/21/2011 LIGHT 8� POWER SERVICE 2fi51.45.425.65001 3,192.67 2051.45.430.65001 107.39 Total : 16,356.36 167885 8/3/2011 007268 SUPERIOR DEMOLITION, INC. 397 AlVNEX pEMOLITION 06-003433 4011.67.905.62015 Zg,g7g.2p Total : 28,978.20 167886 8/3/2011 000164 THE GAS CO. fi/15/11-7/19/2091 GAS SERVICES 1 Q11.60.710.65005 191.82 1011.60.745.65005 2, 523.55 1011.60.740.65��5 201.83 6/30/11-7/22/2011 GAS SEF2VICES 6051.45.450.65005 30.93 Total : 2,948.13 10 Vouchers for bank code : apb2nk Bank totaf : 54,325.43 1U Vouchers in this report Total vouchers : 54,325.43 Page: 5 vchlist Voucher List Page: 6 08/04/2U11 2:12:38 PM City of Lynwood PRE-PAfD CHECKS F Y 2010-11 - 8ank code : apbank Voucher Date Vendo� Invoice PO # Oescription/Account Amount 167887 8/4/2011 007207 MUNI TEMPS 3334 TEMPORARY SERVICES FOR 04-000371 1011.50.501.62015 1,610.00 3387 TEMPpRARY SERVICES FQR 04-000371 1 Q11.50.501.62�15 1,614.00 3419 TEMPORARY SERVICES FOR 04-000371 1011.50.501.62015 1,fi t O.OQ 3454 7EMPORARY SERVICES FOR 04-000371 1011.50.501.62015 1, 380.00 Total : 6,210.00 167888 8/4/2011 005688 SA ASSOCIATES, INC. NW-10 REHAB.OF WELL#9 & C�NST.OF 06-002836 4011.67.894.62015 7,022.00 NW-9 REHAB.OF WELL#9 & CONST.OF 06-�02836 4�11.67.894.62015 23,819.75 Total : 30,841.75 167889 8/4/2Q11 003583 SPRIN7 269490420-013 CELL PHONE SERVICES 02-001202 1011.30.290.64501 2, 268.70 02-001202 6051.30.290.64501 2,268.71 Total : 4,537.41 3 Vouchers for bank code : apbank Bank total : 41,589.16 3 Vouchers in this report Total vouchers : 41,589.16 Page: 6 vChlist Voucher List Page: 7 08l08/2fl11 2:54:53 PM City of Lynwood F.Y. 2011-12 Bank code : apbank Voucher Date Vendor lnvoice PO # DescriptionlAccount Amount 167890 8/4J2011 007262 CORONA FENCING Q01 PR�VIDE AND INSTAL� 6" X 4' 06-003402 4011.67.905.62015 400.00 Total : 400.00 167891 8/4/2011 000435 1 CRMA I C RMA-2012-37 PREM I UMS 05-000846 7151.35.350.64001 fi45,309.OQ Total : 645,309.60 167892 8/4l2Q11 003583 SPRIlVT 269490420-014 CELL PHOIVE SERVICES 02-�01273 1011.30.290.64501 2,441.17 02-001273 6051.30.290.64501 2,441.16 Total : 4,882.33 167893 8/8/2011 000141 ATBT 7/5/11-8/4/2011 TELEPHONE SERVICE 1019 .30.290.64501 595.76 Total : 595.76 167894 8/8/2011 007298 ENVIRONMENTAL CONSULTAlVTS, 7/30/2011 AUDIT SERVICES 06-003483 1011.45.440.62015 3, 750.00 Total : 3,750.00 167895 8/8/2011 �02349 NATiONAL LEAGUE OF CITIES 49653 NATIONAL LEAGUE OF CITIES 01-OQQ779 1011.25.205.6504Q 5,401.00 Tota I : 5,40'i .00 167896 8/8/2011 000486 PARK WATER COMPANY 021 099-5/1 0-7/1 2/1 1 WATER UTILITY SERViCE 06-0034Q6 2701.45.610.64399 175.85 021499-7/6-9l8/10 WATER UTILITI( SERVICE 06-Q03406 2701.45.610.64399 173.50 021133-5/10-7/12/11 WATER UTiLITY SERViCE 06-003406 2701.45.610.64399 175.85 021 233-5/1 0-711 2/1 1 WATER UTI�fTY SERVICE 06-003406 2701.45.69fl.64399 390.96 Total : 916.16 167897 8/8/2�11 0001fi3 SO CALIF EDISON COMPANY 6/23/11-7/2512011 LIGHT & POWER SERVICE Page: 7 vchlist Voucher List Pa9�- 8 08/08/2011 2:54:53 PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167897 8J8/2011 000163 50 CALIF EDISON COMPANY (Continued) 6051.45.450.65001 9,620.01 2051.45.430.65001 521.89 2651.45.425.65001 420.57 2701.45.610.65001 264.24 Total : 10,826.71 167898 8!8l2011 000164 THE GAS CO. 6/15/11-7/19/2011-1 GAS SERVICE 1011.35.330.65005 20.55 Total : 20.55 9 Vouchers for bank code : apbank Bank total : 672,101.51 9 Vouchers in this report Total vouchers : 672,101.51 Page: $ vchlist Voucher List Page: g p814912011 3:01:20 PM City of Lynwood F.Y. 2d10-11 Bank code : 2pbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167899 8l16/2011 006114 ADRIANA AMEZCUA, LEOPOLDO 3254 PALM PERMANENT DISPLACEMENT 11-000005 2961.75.865.64045 10,024.00 Total : 10,024.OQ 167900 8/16/2011 046855 ALESHIRE & WYNDER, LLP 16829 LEGAL SERVlCES 08-001713 1 Q11.30.265.62004 51.00 16829-1 I.EGAL SERVICES 01-000888 1011.30.265.62003 2,624.70 16829-2 LEGAL SERVICES b3-000205 1011.30.265.62007 1,207.00 16829-4 LEGAL SERVICES 02-001243 1011.30.265.62012 34.00 16856 ' LEGALFEES 05-000818 1011.30.265.62408 1, 375.26 17201 LEGAL SERVICES 02-001243 1011.30.265.62012 $$7.74 17201-1 LEGAL SERVICES 08-001713 1 Q11.30.265.62004 561.00 17201-2 LEGAL SERVICES 01-000688 1011.30.265.620Q3 2,482.00 17201-3 LEGAL SERVICES 03-000205 � 011.30.2fi5.62007 442.00 17206 LEGAL SERVICES 08-001713 1011.30.265.62004 986.00 17207 CITY ATTORNEY FEES 04-040369 1011.50.6�5.62001 3,713,08 Tota I : 14,143.78 1fi7901 $/16/2011 002452 AMERICAN LANGUAGE SVCS. 23559 TRANSLATION SERVICES 09-0011Q3 3561.75.831.64399 95.00 Total : 95.00 167902 8/16/2011 006399 ATBT 000�02476243 TELEPI-iONE SERVICE 1 fl 11.30.290.64501 566.31 6/10/11-7/6/2011 TELEPHONE SERVICE 1011.30.290.64501 876.64 Page: g vchlist VoUCher List Page: 10 08/09l2011 3:01:20 PM City of Lynwood Bankcode: apbank Vouchef Date Vendor Invoice PO # Description/Account AmounL 167902 8/16/2011 006399 AT&T (Continued) 6/20111-7119/2011 TELEPHONE SERVICE 6051.45.450.645�9 1,130.15 6/20l11-7/19l2011-1 TELEPHOI�lE SERVICE 1011.30.290.64501 628.36 Totat : 3,201.46 167903 8/16/201 i 007283 BAILEY, VANESSA 4/5-4/26/2011 LINE DANCING INSTRUCTOR 2010- OS-001961 1019 .60.720.62015 150.00 5/3-5/24I2011 LINE DANCING INSTRUCTOR 2010- Q8-001961 1011.60.720.62015 150.00 6/7-6/28/2011 LINE DANCING INSTRUCTOR 2010- 08-001961 1011.60.720.62015 150.00 Total : 450.00 167904 8/16/2011 004473 CALIF.CONTRACT CITfES ASSOC. 663 REGI-D.JACKSON � 1011.55.250.fi4Q15 37.00 Tota I : 37.00 167905 8/16/2011 007310 GARMELO JR., MARIO R. 3023882 REFUND-PARKING CITATION 1011.30.34110 110.50 Total : 110.50 167906 8/16/2Q11 001195 CDW GOVERNMENT XKS3302 WATER DIVISION SOFTWARE 06-003310 6051.45.450.65020 207.06 XQL6480 BATTERY BACiCUP (UPS} 02-001220 1011.30.290.65020 979.67 1011.30290.65020 143.98 XRM1236 3 ADOBE ACROBAT 10 STANDARD 02-001229 1011.30290.65020 566.01 XWM1474 BATfERY BACKUP (UPS) 02-001220 i 011.30290.65020 -458.76 TotaE : 1,437.96 167907 8/16/2011 �00657 CENTURY RADIATORS 19257 VARIOUS VEi-IICLE REPAIRS 06-002976 7011.45.420.63025 408.67 Totat : 408.67 Page: 10 vchlist Voucher List Page: 11 08/09/2011 3:01:20 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167908 8/16/2011 0�1168 CINTAS FIRST AID 8� SAFETY 016846868Q FIRST AfD SUPPLIES FOR ANNEX 06-OQ3349 1011.45.401.65020 80.90 Total : 80.9d 167909 $/1fi12011 007230 COMPUTER PRODUGTS, COAST TO A770525 TONERS FOR COLOR PR4NTER 06-003419 2051.45.410.65020 475.07 A772063 TON�RS FOR DON ALLEN OFFICE 06-003420 2051.45.410.65020 1,539.88 Total : 2,014.95 16?910 8/16/2011 003331 COUNTY SHERIFF'S DEPT. 1152i1WM LAW ENFORCEMENT SERVICES 02-001079 1011.40215.64399 g7� _4 q 195302NH LAW ENFORCEMENT SERVICES 02-001079 1011.4Q215.64399 3,842.74 Total : 4,814.15 167911 8/16/2011 001444 CRAFCO 00418328 ASPHALT FOR POT HOLES �6-003421 2051.45.410.65020 1,443.87 Tota I : 1,443.87 167912 811fil2011 Oa0229 CSK AUTO 41VC, llNIT #B 414500338985-1 AUTO PARTS 7011.45.420.65045 52.p2 414500339841-1 AUTO PARTS 7011.45.420.65045 16.44 Tota I : 68.46 i67913 8/16/2011 000774 D3 EQUIPMENT W39627 REPAIRS/MAINT TO CASE SKIP 06-003378 6051.45.460.63025 10,43124 Total : 10,431.2� 167914 8/16/2011 000138 DAILY JOURNAL CORPORATION 62117469 ADVERTISEMENT-AfVNEX 06-003326 4011.67.905.62025 209.27 62117632 ADVERTISEMENT-ANNEX Q6-003326 4011.67.905.62025 88 Total : 297.47 167915 8/16120'11 0066i2 DBA� FUTURR TAXI, ALL TRANS 63Q1198 DIAL-A-TAXI TRANSPORTA?'ION 08-001623 2401.60.725.62Q15 12,182.50 Page: � � vchlist Voucher List Page: 12 08l09/2011 3:01:20 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167915 8/16l2011 Q06612 006612 DBA: FUTURA TAXI, ALL TRANS (Continued) Total : 12,182.50 167916 8/16/2011 005005 DUNOMES, VICTOR MWFEES 2 OFFICIAL FEES FOR MARCH - JUNE 08-001962 1011.60.740.62015 667.OQ Total : 667.00 167917 8/16l2011 004089 ELDER, BRUCE A. 5/24-6/30/11 KARATE 4IVSTRIlCTOR 1011.60.33220 640. 00 Total : 640.00 167918 8/16/2011 007240 ELITE COMPANIES US, INC. 71111 INDUSTRY WAY IMPROVEMENT 06-003358 4011.fi7.893.62015 49,714.20 Totaf : 49,714.20 167919 8l16/2011 0073i3 ESPARAZA, JORGE A. 23550 REFUND-PARKING CITATION 1011.30.34'I 10 64. 00 Total : 64.00 167920 8/16/2011 00553fi GANNETT FLEMING, INC. 053476"61113 CONSULTING SERVICES 09-001061 3561.75.831.62015 1,898.66 054472*1 PROFESSIONAL SERVIGES 11-000�12 3561.75.831.62015 76,686.10 Total : 78,584,76 167921 8/16/2011 007057 GOVPLACE PS1402332 HP PROCURVE NETWORK SWITCH 02-001239 6051.30.290.66035 3,616.14 6051.30.290.66035 0.00 Total : 3,616.14 167922 8l16/2011 000993 GRM INFORMATION MANAGEMENT 0142Q15 OFF-SITE RECORDS MANAGEMENT 01-000685 1 D 11.25205.62015 15.00 0142Q28 OFF-SITE RECORDS MANAGEMENT 01-000685 1011.25.205.6209 5 129 0142032 OFF-SITE RECORDS MANAGEMENT 01-000685 1011.25.205.62015 14.73 0142043 OFF-SITE RECORDS MANAGEMENT 01-000685 1011.25.205.62015 19.53 0142045 OFF-SlTE RECORDS MANAGEMENT Page: 12 vchlist Voucher List Page: 13 08/09/2011 3:01:20 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioniAccount Amount 167922 8/16/2011 Q00993 GRM INFORMATION MANAGEMENT (Continued) 01-000685 7 �1125.205.62015 6.20 0142052 OFF-SITE RECORDS MAI�lAGEMENT 01-000685 1011.25.205.62015 520.68 0142053 OFF-SITE RECORDS MANAGEMENT 01-000685 1011.25.205.62015 57.26 0142054 OFF-SITE RECORDS MANAGEMENT 01-000685 1011.25.205.62015 19.89 0142056 OFF-SlTE RECORbS MANAGEMENT 01-000685 1011.25.205.62015 2.84 0142064 OFF-SITE RECORDS MANAGEMEN7 01-Q00685 1011,25.2Q5.62015 24,2g 0142066 OF�-SITE RECORD5 MANAGEMENT 01-000685 1011.25.205.62015 177.94 0142072 OFF-SITE RECORDS MANAGEMENT 01-000685 1011.25.205.62015 242.07 0142077 OFF-SITE RECORDS MAfVAGEMENT 01-OQQ685 1011.25.205.fi2015 61.75 Tota I : 1,163.46 167923 8/16/2011 C�01261 NAfVSON LORAN C�. 7696 SANITARY SUPPLIES 06-003100 1011.45.415.65020 501.50 Tota! : 501.50 167924 8/16/2011 001530 HONEYWELL INC 991264 HONEYWELL SUPPORT SERVICES 06-003039 1 Q 11.45.415.64399 2, 300.00 991264-1 HEATING & COOLING SERVlCE 06-002590 1011.45.415.62015 32g. � p Total : 2,628.10 167925 8/16/2011 001681 HUMAN SERVICES ASSOClATION 6/2011 SENIOR MEAL SERVICE FOR F/Y 08-001828 1 Q 11.60.720.62015 790.00 6/2011-1 SENIOR MEALS FOR JUNE 2011 08-001949 1011.60.720.62015 226.00 6/2011-2 SENIOR MEALS FOR JUNE 201 i 08-001949 1011.60.720.62015 598.00 Page: � 3 vchlist Voucher List Page: 14 08/ 09/ 2 011 3:01:20 PM City of Lynwood Bank code ; 2pbank Voucher Date Vendor Invoice PO # Description/Account Amount 167925 8/16/2011 001681 001fi81 HUMAN SERVICES AS50ClATION (Continued) Total : 1,614.00 167926 8/16/2011 000193 INTERNATIONAL COSTUMES 1001 COSTUME RENTAL--WINTER 08-001753 1011.60.701.62015 327.82 1001-1 COSTUME RENTAL 08-001822 1011.6�.7�1.62015 43.51 Total : 371.33 167927 8/16/2011 001240 J.A. SAtAZAR CONSTRUCTION 7982-01 JOSEPHINE WATER MAIN 06-003359 4011.67.982.62015 348,336.00 Total : 348,336.00 167928 8/16/2011 001991 LEGISLATIVE ADVOCACY GROUP 5548 PROFESSIONAL AQVOCACY 02-001097 1011.30.275.62015 3,000.00 Total : 3,000.00 167929 8/16l2011 00125fi LINDSAY, CARLA 6/2011-'I EXERCISE 8� YOGA INSTRUCTOR 1011.60.33220 161.20 6/28/11-6/30/2011 YOUTH IN MOTION 1011.60.33220 8.00 Total : 169.20 167930 8/16/2011 Q01491 LOS ANGELES NEWSPAPER GROUP S173103522A HELP WANTED 05-400837 1011.35.335.62025 897.00 Total : 897.00 167931 8/16l2d11 000286 LYNWOOD UNIFIED SCHObL DIST. LYN 06-11 SUMMER FOOD SERVIGE 08-001963 1011.60.720.64399 6,053.63 LYN 6-11A SUMMER FOOD SERVICE 08-001963 1011.60.720.64399 5,214.25 Total : 11,2fi7.88 367932 8/16/2011 000338 LYONS, CHESTER 6/2011 WEIGHLIFTING INSTRUCTOR 08-001633 1011.60.705.62015 400.40 Total : 400.00 167933 8/16l2�11 OQ1936 MAIN STREET SIGNS 13278 NO PARKING SIGNS Ofi-003150 2051.45.410.65020 1,264.65 Page: 14 vchlist VoUCher List Page: 15 08/09/2011 3:01:20 PM City of Lynwood Bank code : apbank . Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167933 8/16/2011 001936 MAIN STREET SIGNS (Continued) 13304 NO PARKING SIGNS 06-Q03150 2051.45.410.65020 72 � ,g4 Tota I : 1, 986.59 167934 8/16/2011 007314 MARSI-IAIL, ROBERT E. 7001405 REFUND-PARKING CITATION 1011.34.34105 97.50 Total : 97.50 967935 8/16/2011 002598 MAYFIELD 8US LINES 1538 TRANSPORTATION FOR SUMMER OS-001964 101 i .60.710.67250 400.00 ' Total : 400.00 16793fi 8/16/2011 007066 MENDOZA, GUADALUPE 701763 REFUND-PARKING CITATION 10i 1.30.34105 90.00 1011.30.34110 70.00 Total : 160.00 167937 8/16/2011 �07224 METRO COUNT USA INC US004180 TRAFFIC COUNT EQUIPMENT 06-003374 40'l1.fi7.884.fi6Q15 1,998.00 Total : 1,998.00 167938 8/16/2011 005256 MONJARAS 8 WISMEYER GROUP,INC. 6716 ERGONOMIC EVALUATION OS-000842 7151.35.350.62015 616.78 Total : 616.78 167939 8/16/2011 000475 NATIONWIDE ENVIRONMENTAL SVCS. 23406 GRAFFITI ABATEMENT PAYMENT 06-003390 1011.45.615.62015 3,900.00 23435 GRAFFITI ABATEMENT PAYMEN7 06-003390 1011.45.615.62015 3,900.00 Total : 7,800.00 167940 8l16/2011 006281 PROFESSIOiVAL SECURfTY, IN000040829 LYNWOOD PARKS SECURITY 08-001965 1011.60.701.64399 10,301.14 INOOQ041049 LYNWOOD PARKS SECURITY 08-04'l 965 1011.6fl.701.64399 10, 30i .14 IN000042338 SECURITY SERVICES BATEMAN 08-001982 1011.6a.740.6209 5 �, � 79,28 Page; � � vchlist Voucher List Page: 16 08/0912011 3:01:20 PM City of I�ynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167940 8/16/2011 �06281 PROFESSIONAL SECURITY, (Continued) INQ00�42463 LYNWOOD PARKS SECURITY 08-001928 1011.60.701.62015 10,361.14 IN000042464 SECURITY SERVICES BATEMAN OS-001982 1011.60.740.62015 1, 540.63 IN000042646 LYNWOOD PARKS SECURITY OS-001928 1011.60.701.62015 5,150.57 IN000042647 LYNWOOD PARKS SECURITY 08-001928 1011.60.701.62015 222.57 Total : 38,996.47 167941 8/16/2�11 007300 QUf.fANO, JAf�S�T 7000567 REFUND-PARKING CITATION 1011.30.34110 32.00 Total : 32.00 167942 8/16/2011 OQ1326 REDFLEX TRAFFIC SYSTEMS, INC. 32901 DIGITAL PHOTO ENFORCEMENT 02-001090 1011.40.215.67950 133.82 Total : 133.82 167943 8/16/2011 004$21 SAFECHECKS 0515861 LASER-ACCOUNTS PAYABLE 02-001262 1011.30.270.fi4399 283.06 Total : 283.06 167944 8/16/2011 007312 SANDRA t-lERNANDEZ, A.G.1-IERNANDEZ 800016936 REFUND-PARK1f�1G CITATION 1011.30.34105 0.50 800016982 REFUND-PARKING GITATION 1011.30.34105 138.00 Total : 138.50 i67945 8l16l2�11 ODQ515 SCMAF 0031569B-IN 2011 SCMAF TRACK & FIELD 08-001966 1011.60.740.64399 288.00 Tota1 : 288.OU i67946 8/16/2011 007311 SCOTT, MARY 80002 50 1 3 REFUND-PARKING CITATION 1011.30.34150 69.00 7otal : 69.OU 167947 8/1612011 OOQ312 SPARKLETTS 6523470060111 WATER AND COOL�R RENTAL Page: 16 vchlist VouCher List Page: 97 08109f2011 3:01:20 PM City of Lynwood Bank code : apbank Voucher Date Ve�dor Invoice PO # DescriptionlAccount Amount 167947 8/16/2011 004312 SPARKLETTS (Continued) 08-001615 1011.60.701.64399 3, 37 6523470060111-1 WATER SERVICE FOR CTC 08-001950 1011.60.701.64399 38.13 6523470070111 WATER SERVICE FOR CTC 08-001950 1 fl 11.fi0.701.64399 39.82 Total : 81.32 167948 8l1612011 000383 STATE CONTROLLER'S OFFICE, 17419 2009-10 STREET REPORT SERVICE 06-003457 2051.45.41064399 1,885.54 Tota I : 1, 885.54 167949 8/16/2091 002938 TAJ OFFICE SUPPLY 006599 STATIONERY 8� OFFICE SUPPLIES 01-000704 1011.10.101.65020 15.35 006831 OFFICE SUPPUES U5-000823 109 i .35.335.65020 94.37 006868 OFFICE SUPPLIES 06-003364 6051.45.450.65020 59.24 9701 OPERATING SUPPLIES 05-OQ0680 1011.35.330.65020 438.89 9720 OPERATING SUPPLIES 05-000680 1011.35.330.fi5420 438.89 9738 OPERATING SUPPtIES 05-000680 1011.35.330.65020 405.97 Total : 1,452.71 167950 8/16/2011 004643 TORRES, ANTHONY PD716945 REIMB-OVER PAYMENT-PAYROLL 1011.50.605.8Q001 6.30 Total : 6.30 167951 8/16/2011 006068 TRIMMING LAND COMPANY, INC. 1340 CLEAN VACANT LOT 06-003423 6051.45.450.62015 525.00 1344 TREE REMQVAL 06-003324 4011.67.9�5.62015 5,620.00 1384 TREE TRIMMING SVCS 06-002676 2701.45.620.62Q15 28,035.10 Page: � 7 vchlist Voucher List Page: 18 08l0912011 3:01:20 PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167951 8/16/2011 006�&8 006068 TR)MMING LAND COMPANY, INC. (Continued) Total : 34,180.10 167952 8/16/2011 000329 VISION SERVICE PLAN 12-128326-0001-2 VISION GROUP INSURANCE 05-000692 7151.35.355.62015 1,192.82 12-128326-0001- VISION SERVICE PLAN 05-000843 7151.35.355.62015 1,452.46 Total : 2,645.28 167953 $/16/2011 001131 WALKER, BERTHA A. 6/1/11-6/3012011 AEROBICS INSTRUCTOR 1011.60.33220 2,108.80 Tota1 : 2,108.80 167954 8l16/2011 000477 WEBSTER'S 8EE REMOVAL SERVICES Q7008 BEE REMOVAL SERVICE 06-�03424 27Qi.45.610.62015 175.00 Total : 175.U0 167955 8/16/2011 000288 WESTGROUP DESIGNS, INC. 10736-10 DESIGN OF COUNCIL CHAMBERS �6-003119 4011.67.905.62015 35,335.00 Total : 35,335.00 16795fi 8116/2011 007210 PROPER7Y MANAGEMENT, FTI Ref000054117 UB Refund Cst #051849 6Q51.20103 105.27 Total : 105.27 167957 8/16/2011 000115 BAUTISTA, JUAN ANTONIO 5/24-6/30/2011 KARATE INSTRUCTOR 1011.60.33220 384.00 " Total : 384.OQ 59 Vouchers for bank code : apbank Bank total : 696,235.52 59 Vouchers in this report Total vouchers : 696,235.52 Page: 3 8 vchlist Voucher List Page: 19 08/10/2041 7:44:19 AM City of Lynwood F.Y. 2011-12 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167958 8/16/2011 000699 ACADEMY POOLS SUPPLIES, INC. 41566 MATERIA�S NEEDED TO OPERATE 06-003438 1011.45.415.65020 190.64 Zota I : 190.64 167959 8/16/2011 003314 ADT SECURITY SERVICE INC. 49285143 PUBLIC WORKS YARD ALARM 06-D03458 6051.45.450.64399 52.89 51271686 PUBtIC WORKS YARD ALARM 06-003458 6Q51.45.450.64399 52.89 51271707 RECREATION ALARM SERVICE �8-001953 1011.60.715.fi2015 1$0.62 51271708 RECREATION ALARM SERVICE OS-001953 1011.60.715.62015 63.20 Total: 349.60 167960 8/16/2011 000418 AREA "E" DISASTER MANAGEMENT 201216 MEMBERSHIP DUES 1011.35.335.65Q40 2,916.00 Tota I : 2, 916.00 167961 8/16/2011 000896 ASSOCIA7ED POWER, INC. 841534-0001 EQUIPMENT FOR JULY 4TH SHOW OS-001943 1011.60.701.62015 706.88 Total : 706.88 167962 8/16/2011 000115 BAUTISTA, JUAN ANTONIO 7/5-7/28/2011 KARATE INSTRUCTOR 1011.60.33220 224.00 Tota I : 224.00 167963 8/1�/2011 000011 BRENDA J. PETERSON & ASSOC. 71618638 PRINTiNG SERVICES 01-000772 1011.25.205.62025 188.56 Total : 188.56 167964 8/16I2011 0�4473 CALIF.CONTRACT CITIES ASSOC. 728 MEMBERSHIP DUES 1011.25.205.65040 2,912.00 Total : 2,912.00 1fi7965 8116/2011 001195 CDW GOVERNMENT XWM9105 OPERATING SUPPLIES 02-OQ12fi3 605i.30.290.65020 158.78 Page: 19 vchlist Voucher List Page: 20 08/10/2071 7: AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO #__ DescriptionJAccount Amount 167965 8/16/2011 001195 CDW GOVERNMENT (Continued) XXR2035 OPERATING SUPPLIES 02-001263 6051.30.290.65�20 4.35 ZBF6878 OPERATING SUPPLIES 02-001263 6051.3Q.29Q.65�20 109.40 ZBT1219 OPERATING SUPPLIES 02-Q01263 6051.30.290.65020 229.47 Total : 502.00 167966 8/16/2011 Od1Q52 CENTRAL BASIN WATER ASSOC. 2011-2d12 MEMBERSNIP DUE5 6051.45,450.65040 1,651.10 Tota I : 9 ,651.10 167967 8/16/2Q11 000657 CENTURY RADIATORS 19280 VEHICLE REPAIR SERVICE 06-003447 7011.45.420.62015 416.63 Total : 416.63 167968 8/16/2011 000124 CITY OF LYNWOOD 266�5-26619 WORKER'S COMP REIMB 7151.35.345.67410 7,057.70 26620-26633 WORKER'S COMP REIMB 7151. 35.345.67410 1, 286.01 Total : 8,343.71 167969 8116/2011 000372 CO. OF L.A. FIRE DEPARTMENT COQ05420 FIRE PROTECTION SERVICES 02-Op1259 1011.40.245.62015 428,786.00 C0005442 FIRE PROTECTION SERVICES 02-001259 1011.44245.62015 418,979.85 Total : 847,765.85 167970 8/16/2Q11 000564 D.C.S. TIME C�OCKS 1147098 REPLACE MOTOR ON pATE STAMP 02-Q01265 1011.30.270.63025 145.Q0 Total : 145 AO 167971 8/16/2011 000138 DAItY JOURNAL CORPORATION 6216498 PUBLIC HEARING NOTICE 02-001277 1014 .3Q.275.62025 151.20 Total : 151.20 167972 8/16/2011 004824 DEPARTMENT OF THE MILITARY 3J1/12-2/28/2013 ARMORY RENT FOR FY 11-12 - Page: 20 vchlist Voucher List Page: 21 08/10/2011 7:44:19 AM City oi Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # De scriptionlAccount Amount 1fi7972 8/16/2011 004824 DEPARTMENT OF THE MI�ITARY (Continued) 06-003394 4011.67.905.63035 3,048.00 Total : 3,048.00 167973 8/16/2011 000051 DIGK'S LOCK & KEY 001395 KEY FOR BULLETIN BOARD 08-00? 968 1 �1 i.60.720.62015 61.64 001404 IOCKSMITH SERVICE 06-003442 1011.45.415.62015 53.65 Total : 115.29 167974 8/16/2011 004�89 ELDER, BRUCE A. 7/5-7/28/2011 KARATE INSTRUCTOR 1011.60.33220 320.00 Total : 320.OQ 167975 8/16/2011 �03334 FED EX 7-562-44258 COURIER SERVICE 02-001278 1011.30.270.64399 25.13 Total : 25.13 t67976 8/16/2011 OOOOfl3 FIRST CHOICE COF�EE SERVICES 301107 COFFEE AND WATER SERVICES 01-000769 101125.205.64399 30.32 01-000769 1011.10.101.64399 30.33 302325 COFFEE AND WATER SERVICES Qi -000769 1011.25.205.64399 13.48 01-000769 1011.10.101.64399 13.49 303666 COFFEE AND WATER SERVICES 01-000769 1011.25.205.64399 71.64 01-Q00769 1011.10.101.64399 71.64 303675 COFFEE SUPPLIES 06-003404 6051.45.450.65020 41.31 Total : 272.21 167977 8/16/2011 006902 FULMORE, DENNIS 3030 BARTENDER SERVICE OS-001974 t011.66.740.620i5 2�0.00 Total : 200.00 167978 8/16/2011 D07299 GUIZAR, BLANCA 029015 REFUND-CANCELLED DAY CAMP 1011.60.33225 95.00 Page: 21 vChlist VOUCher Llst Page; 22 08110/2011 7: A�4:19 AM City of Lynwood Bank code : aPbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 1fi7978 8/16/2011 007299 d07299 GUIZAR, BLANCA (Continued) Total : 95.00 167979 8/16l2011 000844 J& G GRAPHIC'S O4699-A BAT�MAN HALUSENIOR CENTER 08-00'l969 1019.60.74Q.6502d 391.54 7otal : 391.54 167980 8/16/2011 004324 KAESER & BLAIR, INC. 10629305 SHIRTS FOR 4TH OF JULY 08-fl01975 1011.60.701.62015 636.15 Total : 636.15 167981 8/18/2011 000001 KING FENCE, INC. 25093 RENTAL OF TEMPORARY FENCES 06-003428 2051.45.410.63030 30.00 Total : 30.00 167962 8/16/2011 001256 LINDSAY, CARLA 7/2011-M�TION YOUTH IN MOTION INSTRUCTOR 1011.60.33220 74.40 7/2011-YOGA YOGA INSTRUCTOR 1011.60.33220 766.40 7/5/11-7/28/2011 YOGA CLASS INSTRUCTOR 08-001955 1011.60.710.62015 390.00 Total : 1,230.80 167983 8/16l2011 000093 LOGOS TWO INC. 3911 YOUTH CENTER STAFF SHIRTS 08-001956 1011.80.710.60040 543.26 Total : 543.26 167984 8/1fi/2011 002770 LOS ANGELES BUSINESS JOURNAL LA162633 SUBSCRIPTION DUES 1011.30.275.fi5040 79.95 Total : 79.95 167985 8/16/2011 Op0122 LYNWOOD REiVTAL CE{VTER 172241 EQUIPMENT RENTAL 06-003413 2051.45.410.63030 241.80 172289 E4UIPMENT RENTAL Ofi-Q03413 2051.45.410.63030 47.31 186502 EQUfPMENT RENTAL 06-003413 2051.45.410.63030 35.$0 7ota I : 324.91 Page: 22 vchlist VouCher List Page: 23 08/10/2011 7:44:19 AM , City of Lynwood Bank code : apbank Vouche� Date Vendor Invoice PO # Description/Accvunt Amount 167986 8/16/2411 000111 MANAGED HEAL7H NETWORK 3200029469 EMPLOYEE ASSISTANCE 05-000833 7151.35.355.61040 449.54 Total : 449.54 167987 8/16/2011 001462 MOTION PICTURE UCENSING CORP 503727175 MPLC LICENSE AGREEMNE7 & 08-001977 1011.60.701.64399 1,187.68 Total : 1,187.68 167988 8/16/2011 004111 NATIONAL CONS7RUCTION RENTALS 3226659 EQUIPMENT RENTALS FOR MOBILE 06-003510 4011.67.9Q5.63a35 1,276.73 Total : 1,276.73 167989 8/16l2011 000078 OFFICE DEPOT 570954344001 PAPER SUPPLY FOR REC. 08-001940 1 �11 60.701.65020 135.23 08-001940 1011.60.705.65020 13524 OS-001940 1011.60.720.65020 135.24 OS-001940 1011.60.71 �.65020 135.24 08-OQ1940 1011.fi0.715.65020 135.24 08-001940 1011.60.740.65020 135.24 08-0�1940 1011.60.745.65020 135.24 570961457001 PAPER SUPPLY FOR REC. 08-001940 1031.60.7Q5.65020 45.21 572650594001 OFFICE SUPPLIES 02-001268 1011.3Q.275.65015 163.97 Total : 1,155.85 1fi7990 8/16/2011 000672 PACIFIC MOBILE STRUCTURES,INC. CIT-071811-6117 RENTAL OF MOBILE STRUCTURE Q6-003511 4011.67.905.62015 4,1 fi5.13 Total : 4,165.13 167991 8/16/2011 002203 PETTY CASH-HUMAN RESOURCES 7/4/2011 REPLENISHMENT 1011.35.330.65Q20 30.40 Totai : 30.40 167992 8/16f2011 Q00355 PITNEY BOWES PURCFfASE POWER 11647690-7/11 POSTAGE FEE 05-0�0834 1011.35.330.65035 3,000.00 Total : 3,000.00 Page: 23 vchlist VouCher List Page: 24 48110l2011 7:44:19 AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Descri tionlAccount Amount i67993 8/16/2011 006281 PROFESSIONAL SECURITY, iNOQ�042712 LYNWOOQ PARKS SECURITY - - � - - �-" 08-001946 1011.60.7d1.62015 5,470.56 IN000042719 LYNWOOD PARKS SECURITY 06-001946 1011.60.701.82015 300.60 IN000042720 LYNWOOD PARKS SECURITY 08-001946 1011.60, 701.62015 2, 099.90 7otal : 7,871.06 167994 8/16/2011 001057 RAMIREZ, JUAN E. 110705 TRANSLATION SERVlCE 05-000840 1011.35.335.62015 712.50 1107�g TRANSLATION SERVICE 05-000840 1011.35.335.62015 712.50 Total : 1,425.00 167995 8/16/2011 004086 SAIKALY, E�IAS 7/26l2011 MILEAGE REIMBURSMENT 6Q51.45.450.64015 32• � 9 Total : 32.19 167996 8/16/2011 004656 SATOR SPORTS, INC. 185031' FIELQ PAINT-FALL 2011 COED OS-001937 1011.60.705.65020 6fi3.27 Total : 663.27 167997 8l16/2011 400515 SCMAF 0031774-iN SOFTBALL RULE BOOK 08-001971 1011.60.705.65020 192.00 Totat : 192.00 167998 8/16/2011 000711 SO CAL UNIFORM RENTAL 1177566 UNIFORM RENTAL 06-003454 1011.45.415.62015 49.51 1177567 UNIFORM RENTAL 06-003455 2701,45.610.62a15 25.08 1177568 UNiFORM RENTAL 06-003456 1011.45.615.620 i 5 21.00 1177569 UNIFORM RENTAL 06-003506 2051.45.410.62015 2�•84 1177571 UNIFORM RENTAL 06-003495 6051.45.450.62015 26,61 1177661 UNIFORM RENTAL Page: 24 vchlist Voucher List Page: 25 08l1012011 7:44:19 AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167998 8/16/2011 000711 SO CAL UNIFORM RENTAL (Continued) 06-003454 1011.45.415.62015 36.22 1177662 UNIFORM RENTAL 06-003454 1011.45.415.fi2015 54.33 1178813 UNtFaRM RENTAL 06-003454 1011,45.415.62015 49.51 1178814 UNiFORM RENTAL 06-003455 2701.45.610.62015 25.08 1178815 UNI�ORM RENTAL Q6-003456 1011.45.615.62015 21.00 1178816 UNIFORM RENTA� 06-003506 2051.45.410.62015 27.84 1178818 UNIFORM RENTAL 06-003495 605 i.45.450.620 i 5 26.61 1180D76 UNIFORM RENTAL 06-003454 1 Q11.45.415.62015 49.51 1180077 UNIFORM RENTAL 06-003455 2701.45.610.62015 25.08 1180078 UNIFORM RENTAL 06-003458 1011.45.615.62015 21.00 1180079 UNIFORM RENTAL 06-003506 2051.45.410.62015 27.84 1161327 UNlFORM RENTAL 06-003454 1011.45.415.62015 49.51 1181328 UNIFORM RENTAL 06-003455 2701.45.61 Q.62015 25.08 1181329 UNIFORM RENTAL 06-�03456 1011.45.615.62015 21.OQ 1181330 UNIFORM RENTAL. 06-003506 2051.45.410,62015 62.84 . 1182714 UNIFORM RENTAL 06-003506 2051.45.410.62015 27.84 Tatal : 700.33 167999 8/16/2011 000312 SPARKLETTS 6523700072911 DRINKING WATER AND COOIER 02-001280 1011.30.270.64399 2g.gg 02-00 f 280 605 i.30.315.64399 28.96 Page: �5 vchlist Voucher List Page: 2i 08l10/2011 7:44:19 AM City of Lynwood Bank code : apbank Voucher Date Yendor Invoice PO # Description/Account Amoun 167999 8/16/2fl'11 000312 0003'i2 SPARKLETTS (Continued) Total : 57,9 168000 8/16/2011 002938 TAJ OFFICE SUPPLY 006919 OFFICE SUPPLIES 08-00198� 3011.60.701.65015 168.5 006925 STATIONERY & OFFlCE SUPPLIES 01-000776 1011.25205.65020 33.7 Tota) : 202.2 168001 8/16/2011 000612 THE MAGIC ROSE 0079 FLOWER ARRANGEMENT 08-001972 101 'f .60.701.64399 70.0 Total : 70.0 168002 8/16/2011 000067 THYSSElV KRUPP ELEVATOR CORP 1041100518 ELEVATOR SERVICE 06-003444 1011.45.415.62015 859.1 Total : 859.1 168003 8/16/2011 003001 TYLER TECHl�IOLOGIES, INC. 47723 TYLER TECN EDEN 02-001274 1019 .30.290.62015 17, 730.4 02-001274 6051.30.290.62015 17,730.4 Total : 35,460.8 168004 8/16/2011 006015 UNO JOMO MOBILE DETAILING i54 CAR WASH DETAILING �6-003476 701 i .45.420.62015 251.5� Total : 254.5 168�05 8/16l2011 000329 VISION SERVICE PLAN 12-128326-0001-7l11 EMPLOYEE'S VISION 05-000841 7151.35.355.62015 2, 7�8.6� 12-128326-0002-7/11 EMPLOYEE'S VlSION INSURANE 05-000841 7151.35.355.62015 696.9 Total : 3,405.6 48 Vauchers for bank code : apbank Bank total : 936,239.7 48 Vouchers in this report Total vouchers : 936,231.7 Page: 2a STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 16 day of August, 2011. AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE / ` `��v(wt / Maria Quinonez, City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2011.184 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 16 day of August, 2011. � Maria Quinonez, City Clerk