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HomeMy Public PortalAbout2011.165 (07-19-11) RESOLU�IQN �p2pj11.165 vchlist Voucher List Page: 1 07l1312011 4:33:29PM City of Lynwood EFT 8ankcode: apb2nk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 871 6/3Q/2011 005859 ApAMS, LUTHER 7/2011 REIM-REi'IREE MEDICAL EXPENSE 7151.35.355.62015 267.88 Total: 267.88 872 6/30/2011 005860 BARFIELD, ARTHUR 7/2011 RElM-F2ETIREE MEDlCAL EXPENSE 7151.35.355.62015 528.97 Total : . 528.97 873 6/30/2011 005861 CABARE7, MARILYN 7l2011 RElM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 567.76 Totai : 567.76 874 6/30/2011 005862 COBB, LAFEVEVA 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Totat : 174.30 875 6/30/2011 046336 DELGADO, ARTHUR 7/2011 REIM-RETlREE MEDICAL EXPENSE 7151.35.355.62015 229.88 Total : 229.88 876 6/30/20t1 005864 DRIVER, CELESTE 7/2011 REIM-RETIREE MEDICAL EXPEfVSE 7151.35.355.62015 229.88 Total : 229.88 877 6/3Q/2011 005865 DUARTE, RAMONA 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 7otal : 174.30 878 6I30/2011 005866 FLORES, RICHARD 7/2011 REIM-RETIREE MEDICA� EXPENSE 7151. 35.355.62015 885.86 Total : 885.86 879 6/30/2011 005867 GREEN, CYNTHIA 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 760.00 ro�i : �so.00 880 6/30l2011 000799 LORNA NAWKINS 7l2011 REiM-RETIREE MEDICAL EXPENSE Page: 1 vchlist Voucher List Page: 2 U711312011 4:33:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 880 6/30/2011 000799 LORNA HAWKINS (Continued) 7151.35.355.62015 369.95 Total: 369.95 881 6/30/2011 006915 HERNANDEZ, MARIA 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 326.00 Tota I : 326.00 882 6/30/2011 005982 MC CLOUD, WILLIAM 7/2019 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Total : 174.30 883 6/3012fl11 005870 MC CONNAUGHEY, JOHN 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 770.00 Total : 770.00 884 6/30/2011 005871 MILLS, GILBERT 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 759.32 Total: T59.32 885 6/30/2011 005873 NELSON, ELLA 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.fi2015 456.60 Total : 456.60 886 6/30/2011 005983 FRANCISCO NUNO DENIZ 7/2011 REIM-RETIREE MEDICAL EXPEN5E 7151.35.355.62015 608.30 Total : 608.30 887 6l30/2011 006209 OCI-tOA, MIKE 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 32fi.00 Total : 326.00 888 6/3Q/2011 005874 REEVES, CRAWFORD 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 229.8g Tota I : 229.88 889 6/30/2011 005984 ROBERSON, MAUFZICE 7/2001 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Page; 2 F.Y. 2010-11 vchlist Voucher List Page: 1 Q711312011 4:33:29PM City of Lynwood EFT Bankcode: apbank Vou�her Date Vendor Invoice PO # DescriptionlAccount Amount 871 6/3Q12011 005859 ADAMS. LI�THEF: 7/2011 REIM-RETIREt MEDICAL EXPENSE 7151.35.355.62015 267.88 Total: 267.88 872 6/30/2011 00�860 BARFIELD, ARTHUR 7/2011 ftE1M-F2ETIREE MEDICAL EXPENSE 7151.35.355.62015 528.97 Tota! : . 528.97 873 6/30/2011 005861 CABARET, MARILYN 7/2011 RElM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 567.75 Totat: 567.76 874 6/30/2011 005862 COBB, LAFEVEVA 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Tota! : 174.30 875 6l30l2011 046336 DELGADO, ARTHUR 7/2011 REIM-RETlREE MEDICAL EXPENSE 7151.35.355.62015 229.88 Total : 229.88 876 6/30l2011 005864 DRIVER, CELESTE 7/2011 REiM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 229.88 Total : 229.88 877 6l30/2011 005865 DUARTE, RAMONA 7l2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 7otal : 174.30 878 6/30/2011 005866 FLORES, RfCFiARD 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 885.86 Total: 885.86 879 6/30/2011 005867 GREEN, CYNTHIA 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 760.00 Total : 7fi0.00 880 6/3Q/2011 000799 LORNA NAWKINS 7/2011 REIM-RETIREE MEDICAL EXPENSE Page: 1 591.' � �OZ 'ON NOIlf1�OS321 vchlist Voucher List Page: 2 07113t2011 4:33:29PM City of Lynwood Bank code : epbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 88� 6/30/2011 000799 �ORNA HAWKINS (Continued} 7151.35.355.62015 369. 95 Total: 369.95 881 6/30/2011 046915 HERNANDEZ, MARIA 7/2011 REIM-RETIREE MEdICA� EXPENSE 7159 .35.355.62015 326.00 Total : 326.00 882 6/30/2011 005982 MC CLOUD, WILLIAM 7J201'! REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Total : 174.30 883 6/3012fl11 005870 MC CONNAUGHEY, JOHN 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 770.00 Total : 770.00 884 6/30/2011 fl05871 MILLS, GILBERT 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 759.32 Totat : 759.32 885 6l30/2011 Q05$73 NELSOtV, ELLA 7/2411 REiM-RET{REE MEDICAL EXPENSE 7151.35.355.62015 456.60 Total : 456.60 886 6/3012011 005983 FRANCISCO NUNO DEIVIZ 7/2041 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 608.30 Totaf : 608.30 887 6/30/2011 OOfi209 OCHOA, MIKE 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 326.00 Total : 326.00 888 6/30/2011 005874 REEVES, CRAWFOF2D 7/2411 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 229.88 • Total : 229.88 889 6/30/2Q11 005984 RC)BERSON, MAURICE 7/2001 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Page: 2 vchlist Voucher Lis# Page: 3 O7l13120�11 4:33:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 889 6/30/2011 005984 005984 RQBERSON, ti1AURICE (Continued) Total : 174.30 891 6/30/2011 006071 SARAVIA, CESAR 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 608.30 7ota I : 608.30 892 6/30l2011 005875 SYMONDS, CHARLES 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.620'f 5 528.97 Total : 528,97 893 6/30/2011 006304 WALLACE, BENJAMIN 7/2Q'I'! REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62415 679.24 Tota I : 679.24 894 6/3Q/2011 006233 SANCHEZ, HELEN 7/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 174.30 Tota I : 174.34 23 Vouchers for bank code : apbank Bank totaf : 10,004.29 23 Vouchers in t.his repoct Toial vouchers : 'l0,004.29 Page: 3 F.Y. 2010—I1 vchlist Voucher List Pa9e: 4 06/29/2011 5:42:38PM City of Lynwood PRE—PAID CHECKS Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167627 6/29/2011 Q07226 REGALADO, RAMIRO 11-110332 - CLAiM SETTLEMENT 05-000817 7151.35.350.67410 2,325.00 Tota l : 2, 325.60 167628 6/29/2019 000163 SO CALIF EDISON GOMPANY 5/17-6/16/2011 LIGHT & POWER 5ERVICE 1011.60.740.65001 2,573.69 1011.60.710.65001 3,465.01 1 Q11.60.720.65001 1,299.12 1Q11.60.745.65001 1,335.38 5/12-6/21-2011 LIGHT 8 POWER SERVICE 2651.45.425.65001 379.91 2051.45.430.65001 1,568.63 6051,45.450.65001 195.62 7otal : 10,817.36 2 Vouchers for bank code : apbaflk Bank tata{ : 13,142.36 2 Vouchers in this report Total vouchers : 13,142.36 Page: 4 F.Y. 20I0-11 vchlist Voucher List Page: 5 06J30/2811 6:05:57PM City pf Lynwood PRE—PAID CHECKS 9ank code : apbank Voucher Date Vendor Invoice PO # DescriptionlACCOUnt Amount 167629 6I30I2011 006470 BEYOND SHELTER 5/2011 CONSULTANT 19-000036 3561.75.833.62015 2,592.87 512011 HPRP CONSULTANT/HUD ACT #784 Q9-001047 3561.75.833.fi2015 20,087.57 Total : 22,680.44 167630 6/30/2011 007206 CHEVRON 3Q274529 FUEL FOR CI7Y VEHICLES 06-003385 7011.45.420.65010 8,238.75 Total : 8,238.75 167631 6l3012011 000370 ALATORRE, SALVADOR 6/21/2Q11 REIMBURSEMENT FOR ATTORNEY FEf 10-Ofl0040 1011.20.110.62015 1,500. DO Total : 1,500.00 167632 6/3Q/2011 007256 HAMMER, SHERYL L.YNNE 10/2014 LEGAL SERVICES 10-060041 1011.20.110.62015 46U.00 Totd! : 460.OU 4 Vouchers for bank code : apbank Bank total : 32,879.19 4 Vouchers in this report Total vouchers : 32,874.19 . Page: , S F.Y. 2010-11 vChlist VouCh@r List Page: 6 07/07/2011 5:57:51PM City of Lynwood PRE-PAID CHECKS Bank code: apbank Voucher Qate Vendor fnvoice PO # Description/Account Amount 167639 7/7l2011 006470 BEYOND SHELTER 19-A RENTALASSISTANCE ' 11-000036 3561.75.833.62015 4,287.87 Total : 4,287.87 167640 7/7/2011• 000163 SO CALIF EDISON CdMPANY 7-5-11 POWER SVCS 6051.45.450.65001 8,145.90 2051.45.430.650Q1 511.53 2651.45.425.65001 2, 868.07 2701.45.6i 0.65001 84.58 Total : 11,610.08 2 Vouchers for bank code : apbank Bank total : 15,897.95 2 Vouchers in this report Total vouchers : 15,897.95 Page: 6 F.Y. 2010-11 vchlist Voucher List Page: � 07l1212011 19:58:58AM City of Lynwood PRE—PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167633 7/6/2011 QQ6612 DBA; FUTURATAXI, ALLTRANS ENTERF 4301198 DIA�-A-TAXI TRANSPORTATION OS-001623 24�1.60.725.62015 13,121.65 5311198 plAl,-A-TAXI TRANSPQRTATION 08-001623 2401.60.725.62015 13,140.70 Totaf : 26,262.35 167634 7/6/2011 0007fi1 MORTON, .11M 5/13-15-2011 MILEAGE EXPENSE REIMBURSEME 1011.1 Q.101.64015 129.59 Total : 129.59 167635 7/6/2011 001249 CASTRO, AIDE 6/2011 ELECTRQNIC/MEDIA-AUTO EXPEN 1011.10.1 Q1.60030 25Q.Q0 1011.10.101.60025 250.00 Total : 500.00 96763fi 7/6/20'11 DD0124 CITY OF LYNWOOD 26149-26152 WORKER'S COMP REIMS 7151.35.345.67410 992.48 26525-26566 WORKER'S COMP REIMB 7151.35.345.67410 19,823.31 6/15/2011 WORKER'S COMP-QUPLICATE VOII 7151.35.345,67410 3,060.00 Total : 23,875.79 167637 7/6/2011 000761 MORTON, JIM 612011 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1 �11.10.101.60025 250.00 Total : 500.00 167638 7/6/2011 002236 RODF2IGUEZ, RAMON fi/2011 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1011.10.101.6�Q25 250.00 ' 7otal : 500.00 16764'f 7/12/2011 000370 ALATORRE, SALVADOR 6/2011 EI.ECTRONIC/MEbIA-AUTO EXPEN 1011.24.110.60030 250.00 101120.110.60025 250.�0 Page: 7 vchlist Voucher List Page: g 0711212011 11:58:58AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167641 7/12/2011 0003�0 000370 ALATORRE, SALVADOR (Continued) Total : 500.00 167642 7/12/2011 007281 ARRENDO, RAQUEL 5/31l11;6/1612011 REFUNQ-PAYROLLCONTRIBUTION 2051.30.365.60005 50.00 Total : 50.00 167643 7/12l2011 006042 dIEDRERICNS & ELCONIN 2011-002 PROFESSfOfVAL SVCS.-PERS�NAL Q5-000819 1011.35.335.62015 14,130.00 2011-002-1 TRAN S C R I PTS 05-000820 1011.35.335.62015 4,247.55 Total : 18,377.55 167644 7/12/2011 007266 �IGUEROA, JANET 2304258 CLAIM SETTLEMENT 05-000836 7151.35.350.67410 990.51 Total ; 990.51 167645 7/12/24'11 001313 Ql}INONEZ, MARIA 6/2011 ELECTRONIC/MEDIA-AUTO EXPEN 1 Q 11.15.105.60025 250.00 1011.15.105.6003Q 25�.00 Tota! : 500.00 167646 7/12/2011 007265 RANGEL, ANA 2298639 CLAIM SETTLEMENT 05-000838 7151.35.350.67410 155.00 Total: 155.00 12 Vouchers for bank code : 2pbank Bank total : 72,340.79 12 Vouchers in this report Total vouchers : 72,340.79 Page: g vchlist Voucher List Page: 9 07/13/2011 2:44:59PM City of Lynwood °•.F.Y'.'2010-11 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167647 7/19/2011 000013 AA EQUIPMENT CO. 8313291 JOHN DEERE GA70R REPAIRS 06-003345 7011.45.420.63025 1,272.75 Total : 1, 272.75 i67648 7/19/2011 000087 ABC HARDWARE 115294 HARpWARE SUPPLlES 06-003281 1011.45.4i 5.65020 2.44 Total : 2.44 167649 7/19/2011 OQ0699 ACADEMY POOLS SUPPLIES, INC. 41002 MATERIALS FOR FQUNTAINS 06-OQ2846 �011.45.415.65020 309.00 Total : 309.00 167650 7/19/2011 005167 ADAPT CONSULTING, INC. 14196 SHOP TOWELS FOR USEO OIL GR� 06-003365 3621.45.460.65020 426.53 Total : 426.53 167651 7/19l2011 003314 ADT SECURI7Y SERVICE INC. 49295159 ALARM SERVICE 08-001827 101 i .60.715.62015 63.2Q Total : 63.20 167652 7/19/2011 005986 AIRGAS SAFETY 9001624627 PR�TECTIVE EQUIPMENT 06-002646 205'I.45.410.65020 189.29 Total : i 89.29 167653 7/19/2011 006855 ALESHIRE 8� WYNDER, LLP 16406 LEGAL FEES • 05-000816 1011.30.265.62008 8,032.80 16407 LEGAL FEES 05-000816 1011.30.265.62008 5,318.00 16422 LEGAL �EES OS-000816 1011.30.265.62008 6,195.34 16423 LEGAL FEES 05-000816 1 Q11.30265.fi2008 16,965.93 16424 �EGAL FEES 05-000816 1011.30.265.62008 3,264.90 1671 S LEGAL FEES 05-000816 1011.30.265.62008 12,153.71 Page: 9 vchtist VOUCher List Page: 10 07/13I2011 2:44:59PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167653 7/19/2011 006855 ALESHIRE & WYNDER, LLP (Continued) 16717 CITY ATTORNEY FEES 04-0�0369 1011.50.6Q5.62001 5,814.00 16722 LEGAL SERVICES 04-000365 1011.50.605.62001 42.00 16728 LEGAL SERVICES d4-000365 1 p11.50.605.62001 84.00 16728-1 �EGAL SERVICES 02-001093 10i i .302fi5.62012 483.00 16728-2 LEGAL SERViCES 01-000688 1011.30.265.6Z003 6,177.04 16733 LEGAL FEES 05-000816 1011.30.265.62008 12,163.66 16830 LEGAL FEES 05-OOQ818 1011.30.265.62008 15,646.89 16831 LEGAL FEES 05-000818 1011.30.265.62008 5,348.66 16836 CITY ATTQRNEY �EES 04-0003fi9 1011.50.605.62001 3, 360.63 16838 LEGAL SERVICES 04-000365 1011.50.605.62001 1, 071.00 16840 LEGAL FEES 05-000818 1011.30265.62008 441.00 16848 LEGAL FEES 05-OQ0818 1011.30.265.62008 2,757.11 16849 LEGAL FEES 05-000818 1011.30265.fi2008 8,214.04 16850 LEGAL FEE5 05-004818 1011.30.265.62008 1,155.00 16851 LEGAL �EES 05-000818 1011.30.265.62008 84.00 16852 LEGAL FEES 05-000818 1011.30.2fi5.62008 17,145.40 16853 LEGAL FEES 05-000818 1011.30.265.62008 231.00 16854 LEGAL FEES 05-000818 1011.30265.62008 1,593.71 Page: �p vchlist Voucher List Page: I1 07/13/2019 2:44:59PM City of Lynwood . Bank code : apbank � Voucher Date Vendor Invoice PO # DescriptionlAccount Amount i67653 7/19/2011 006855 ALESHIRE & WYNDER, lLP (Continued) 16857 LEGAL FEES 05-000818 9 011.30.265.62008 924.00 7otal : 134,666.82 ?67654 7/19/2�11 000524 ALLAMERICAN HOME CENTER 6378204 ELECTRICAL 8 HARDWARE SUPPL 06-003346 1011.45.415.6502�J 17.54 6401511 ELECTRICAL 8 HARDWARE SUPPL 06-003346 1 d11.45.415.65024 25.55 Totaf : 43.09 167655 7/19/2011 007278 ALTAMIRANO, ROSANAJ. 21194 REFl1ND-PARKING CITATION 1011.30.34110 ' 110.50 Total : 110.50 167656 7/19/2011 002452 AMERICAlV LANGUAGE SVCS. 22366 TRANSLATION FOR PUBLIC FLYER 02-001237 1011.30.515.62015 95.00 23342 TRANSiATIONS SERVICES 07-000452 1011.55.250.64399 43$.88 Total : 533.68 i67657 7/19/2011 006399 AT&T 5/10/2011-6l9/2011 TELEPHONE SERVICE 1011.35.330.64501 837.48 5/11/20i1-6/1fl/201i TELEPHONE SERVICE 1411.60.705.64501 111.37 5/20/1i-6/19/2011-2 TELEPHONE SERVICE 6051.45.450.64501 1,130.15 5120/2011-6/19/2011 TELEPHONE SERVECE 1011.35.330.64501 901.99 Total : 2,980.99 167658 7/19/2011 004885 AYALA, EDWIN 6/13/2011 MILEAGE REIMBURSEMENT 1 Q 11.50.501.64015 7.14 Total : 7.14 167659 7/19/2011 007245 AYAI�4, LILUAN 6/2/11-6/15/2011 MILEAGE REIMBURSEMENT 7151.35.350.64015 20.40 Page: 11 vchlist Voucher List PaSe� 12 07l9312011 2:44:59PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PC? # DescriptionlAccount Amount 167659 7/19/2011 007245 007245 AYALA, LILLIAN (Cantinued) Total : 20.40 167660 7/19/2011 004986 BIOMETRICS4ALL, 1NC 15214 LIVE SCAN ADMINISTRATIVE FEE 05-000674 1011.35.330.64399 18.75 155'i2 IIVE SCAN ADMINISTRATIVE FEE 05-000674 1011.35.330.64399 8.25 15973 LIVE SCAN ADMINISTRATIVE FEE 05-000674 1011.35.330.64399 14.25 16565 LIVE SCAN ADMINISTRATIVE FEE 05-000674 1011.35.330.64399 6.75 16936 LIVE SCAN ADMINISTRATIVE FEE OS-0006 � 4 1011.35.330.64399 11.25 18367 LIVE SCAlV ADMINISTRATIVE FEE 05-000674 1011.35.330.64399 30.75 Total : 90.00 167661 7/19/2011 000011 BRENDA J. PETERSON & ASSOC. 52818631 BUSINESS CARDS 05-000808 1011.35.335.62025 112.01 Total : 112.01 167662 7/19/2011 007059 BUSINESS NETWORK SOLUTIONS 14063 PUBLIC WORKS YARD CAT 5 CABL �2-001238 1011.30.290.64399 218.00 Total : 218.00 167663 7/19l2011 002209 C WELLS PIPELINE MATERIALS,INC INV000029102 WATER METERS SHUT OFFS 06-003369 6051.45.450.65020 54.59 Total : 54.59 167664 7/19/2011 006014 CA BLDG.STANDARDS COMMISSION 4l1/11-6/30/2011 FEE ASSESSED/PERMITS 1011.24202 262.00 Total : 262.00 167665 7/19/2011 004473 CALIF.CONTRACT CITIES ASSOC. 788 REGI-R.HALEY 101125,205.65040 28.00 Tota! : 28.00 167666 7/19/2011 001330 CANON FINANCIAL SERVICES, INC. 11Q33724 CANON COPIER LEASE AGREEMEI OS-000724 1011.35.330.63030 718.87 Page: 1 z vchtist Voucher List Pa9e� 13 0711312011 2:44:59PM City of Lynwood Banlc code : apbank Voucher Date Vendor Invoice PO # Desc�iptionlAccount Amount 167666 7/19/2011 001330 001330 CANON FINANCIAL SERVICES, INC. (Continued) Total : 716.87 1676fi7 7/19/2011 000785 CARR, PATRICIA 800018255,800014975 REFUND-PARKING CITA710N 1011.30.34105 132.00 1011.30.34110 33.00 Total : 165.00 167668 7/19l2011 003325 CARSON SUPPLY CO. INC. L25902 OPERATING SUPPL�ES 06-003249 27Q1.45.610 65020 378.28 Total: 378.28 167669 7/19l2011 QQii95 CDW GOVERNMENT XFfV3428 OPERA7ING SUPPLIES 02-001059 6051.30.290.65Q20 57.07 XFP8427 pPERATING SUPPLIES 02-001059 645'1.30.290.65020 65.85 XMT3962 COMPUTER SUPPLIES 02-001230 1011.30.290.66Q35 12Q.73 XPT4599 COMPUTER SUPP�IES 02-001230 1011.30.290.66035 271.97 Total : 515.62 167670 7/19/2011 001168 CIN7AS FIRSTAID 8� SAFETY 0168469899 FIRSTAID KIT REPLENISHMEN7 SF 08-001932 1011.60.705.65020 63.49 Tota I : 63.49 1n7671 7/19/2011 003357 CITY OF INGLEWOOD 1911103 PROCESSING CITATIONS 02-001235 1011.30.34101 3,730.07 1911104 PROCESS�NG CITATIONS 02-001235 1011.30.34101 3,549.95 Tota l : 7, 260.02 167672 7/19/2011 000124 CITY OF LYNWOOD 2fi510-26524 WORKER'S COMP F2EIMB 7151.35.345.67410 6,538.20 26567-26575 WORKER'S COMP REIMBURSEMEP 7151.35.345.67410 2,408.83 Total : 8,947.03 167673 7/19/2011 001571 CLINICAL �,46 OF SAN BERNARDINO 914941 WATER BACTERIA SAMPLING Page: 13 vchlist Voucher List Page: 14 07113l2011 2:44:59PM City of Lynwood eank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167673 7/19/2011 00157i CLINICAL LAB OF SAN 8ERNARDINO (Continued) 06-003332 6051.45.450.62015 701.00 Total: 701.00 167674 7/19/2011 006971 GOAST CRANE GOMPANY W52359 E.P.O. - CRANE TRUCK SERVICE 06-003056 6051.45.450.63025 1,389.80 Total : 1,389.80 167675 7/19/2011 QQ7277 CORRALES, LAURA L. 800024519 REFUND-PARKING CITATION 1011.30.34110 107.50 Tota! : 107.50 167676 7/�9/2011 003331 COUNZY SHERIFF'S DEPT. 114718NH SHERIFF SERVICES - BATEMAN HF 08-001632 1011.60.740.62415 5,017.38 Tota I : 5, 017.38 167677 7/19/2011 000138 DAtLY JQURNAL CORPORATION B2091Q39 URBAN WATER MGT.PLAN AOVERI 06-003389 4011.67.902.62025 1,800.40 82fl91447 URBAN WATER MGT.PIAN ADVERl 06-003389 401 i .67.902.62025 390.00 82099032 NEWSPAPER PUBLICATIONS ' 03-000208 1 Q11.15.105.62025 67.20 ' 62103579 NOTICE INVITING BIDS- ADVERTISI 02-001214 1011.30.290.62025 130.20 B2103791 ADVERTISING SERVICES 04-000327 1011.50.505.62025 273.00 62106209 DAILY JOURNALADVERTISEMEN� 06-003381 2701.45.610.62025 1 i 7.60 B21Q7331 ADVERTISING SERVICES 04-000327 1011.5Q.505.62025 159.60 B21161£1 ADVERTISING SERVICES � 04-000327 1011.50.505.62025 i 34.40 B211fi637 ADVERTISING SERVICES 04-000327 1011.5Q.5p5.62425 151.20 B2117768 NEWSPAPER PUBLICATIONS 03-000208 1017 .15.105.62025 54.60 Page: �4 vchlist Voucher List Page: 15 07/13/2011 2:44:59PM City of Lynwood 8ank code : apbank ' Voucher Date Vendor tnvoice PO # Description/Account Amount 167677 7/19/2011 000138 000138 DAILY JOURNAL CORPORATION (Continued) Total : 3,277,80 167678 7/19/2011 003344 DATA PLUS COMMUNICATIONS, lNC. 54752 TELEPHONE MAIN7ENANCE 05-000694 1 � 11.35.330.64501 195, QO Total : 195.D0 167679 7/19/2011 001306 DATAQUICK INFORMATION B1-1938694 PROpER7Y OWNERSHIP INFORMA 02-001051 6051.3�.315.64399 75.00 Total : 75.00 167680 7/19/2fl11 006088 DIESEL MOBIL SERVICE 13718 REPAIR WARNING LIGHTS 06-003371 6051.45.450.62015 235.00 Total : 235.00 167681 7/19/2011 004211 DINN BROS., INC. 19832 2Q11 ALL CITY TRACK MEET 1 ST Pl Q8-0019 9 8 1011.60. 71 Q.65020 54. 94 Tota I : 54.94 167682 7/19/2011 ��3317 FAIR HOUSING FOUNDATION 5/2011 CDBG PUBLIC SERVICE ACTIVITY 09-001056 2941.75.285.64399 1,433.10 Total : 1,433.10 167683 7/19/2011 003334 FED EX 7-539-68050 COURIER SERVICES 01-000690 1011, 25.205.64399 27.03 Total : 27.03 167684 7/i9/2011 OOQ003 FIRST CFiOICE COFFEE SERVICES 509787 COFFEE SUPPLIES 06-003173 6051.45.450.65020 gg,gg 509788 COFFEE SUPPLIES 06-002650 2051.�45.410.65020 166.80 Total : 255.48 167685 7/19/2011 046902 FULMORE, DENNiS 2986 BARTENDER SERVECE 5/28, 6/4 AN 08-Q019Q5 1011.f 0.740.620i 5 200.OD Total : 200.00 i67b86 7/19/2011 004U94 GIBBS, ELI� 800019923 REFl1ND-PARKING CITATION 1011.3Q, 34110 � � 7 Page: 15 vchiist VouChel' List Pa9e= 16 07/13/2011 2:44:59PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167686 7l19/2011 004094 004094 GIBBS, ELLA (Continued) Total : 111.00 167687 7/19/2011 ��1352 GMC PEST CONTROL i4830 PEST CONTROL 06-003277 1011.45.415.62015 125.00 14831 PEST CQNTROI �6-0�3277 1011.45.415.62015 125.00 14832 PEST CONTROL 06-003277 1011.45.415.62015 125.00 14833 PEST CONTROL 06-003277 1011.45.415.62015 125.00 14834 PEST CONTR�L 06-003277 1011.45.415.62015 125.00 Total: fi25.00 167688 7l19/2011 003348 GOLOEN STAR TECHNOLOGY INC. SINV102338 HP LASEREJ�T REPAIR/SUPPORT 02-001221 1011.30.290.fi4399 143.64 OZ-001221 6051.30.290.64399 143.63 Total: 287.27 167689 7/19l2011 006628 HAYER CONSULTANT, INC. 3449 PLAN CHECK SERVICES 04-000329 1011.50.501.fi2015 390.00 3450 PLAN CHECK SEFtVICES 04-000329 1011.50.501.62015 3,726.00 . Total : 4,116.00 16769a 7l19/2411 003338 HILLYARD-LOS ANGELES 6773871 SANlTARY SUPPLIES 06-003354 1011.45.415.65020 379.32 6779618 SANITARY SUPPLIES 06-003354 1011.45.415.65020 77720 6786712 SANITARY SUPPLIES �6-003354 1 Q11.45.415.65020 403.92 679'l843 SANiTARY SUPPLIES 06-Q03354 1011.45.415.65020 1,922.66 Total : 3,483.10 167691 7/19/2011 006868 HOUSING Vlll, INC., FOUNDATIOfV FOR F 1 PARK PLACE PROJECT CHDO 09-001073 2961.75.865.62015 20,312.54 Page: 16 vchlist Voucher List Page: 1� 07113J2011 Z:44:59PM City of Lynwood Bank code : apbank Voucher pate Vendor Invoice PO # Description/Account Amount 167691 7/19/2011 006868 006868 HOUSING VIII, INC., FOUNDATION F(Continued) Total : 20,312.50 167fi92 7/19/2011 000676 IDEAL LIGHTIfVG SUPPLY, INC. 89915 STREET LIGHTING SUPPLIES 06-003165 2651.45.425.65020 161.1'I Total : 161.97 167693 7/19/2011 000353 INFOSEND, iNC. 51147 2010 WATER QUALlTY REPORT 06-003372 6051.45.450.62015 7,404.20 Total : 7,404.20 167694 7/19/2011 003621 INTERNATIONAL CODE COUNCIL INV0029042 CODE BOOK 1 Q11.50.501.65040 137.50 Total : 137.50 167695 7/19/2011 OOQ844 J& G GRAP!-IIC'S O4766 PRINTING SERVICE FOR PARKING 02-001044 1011.30.515.62Q25 208.53 04773 PRINTING SVCS. 02-001244 1011.30270.62025 149.50 Total : 358.03 167696 7/19/2011 000097 JONES LUMBER 00606972 MATERIALS AND SUPPLIES 06-003072 6051.45.450.65020 305.39 Tota! : 305.39 167697 7/19/2411 004350 L.A. DEPOSITIONS 112088 COURIER SERVIGES Q5-000821 1019 .35.330.64399 39.03 i92386 COURlER SERUICES 05-000822 1011.35.330.64399 45.00 Total : 84.03 167698 7/19l2Q11 005098 LANDEROS, ALEX 6/14l2011 PLANNING COMMISSION STIPEND 04-000317 1011.50.505.60999 25.00 Tatal : 25.00 167699 7/19/2011 006904 LATOUR, ANGELIQU� 2949 BARTENDER SERVICES OF 5/21, 6r 08-001908 1011.60.740.62015 204.00 Totat: 200.00 Page: 17 vchlist Voucher List Pa9e� lg 07l1312011 2:44:59PM City of Lynwood Bank code : apb8nk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167700 7/19/2011 0�3206 LEAGUE OF CALIF. CITIES, L�S ANGELE 1469 REGI-R.HALEY 1011.25.205.64015 35.00 Total ; 35.00 167701 7/19/2011 Q01256 LINDSAY, CARLA 5/31/11-6/28/2011 YOGA INSTRUCTOR 08-001608 '1011.64.710.62015 390.00 Total: 390.00 167702 7l19/2011 003983 LONG BEACH UNIFORMS CO., INC i70072 BUSINESS UCENSE IJNIFORMS 04-000331 1011.50.510.60040 213.42 . Totai : 213.42 167703 7l1912011 000122 LYNWOOD RENTAL CENTER 186131 EQUIPMENT RENTAL 06-�02697 2701.45.610.fi3030 428.00 186386 EQUIPMENT RENTAL 06-002696 2051.45.410.63030 140.00 2051.45.410.63030 3.20 Total : 571.2U 167704 7/19/2011 00028fi LYNWOOD UNIFIED SCHOOL DIST. 153 LUNCMES RIl'ES OF PASSAGE PF 08-Q01919 1011.60.701.62015 525.0� Total : 525.00 1fi7705 7/19/2011 000338 LYONS, CNESTER 4/1/11-4/29/2011 WEIGHLIFTING INSTRUCTOR 08-001633 1011.60.705.62015 400.00 5/2/11-5/31/2011 WEIGHLIFTIfVG INSTRUCTOR 08-001633 1011.60.705.62015 4Q0.00 Total : 800.00 167706 7/19l2011 000111 MANAGED FiEALTH NETWORK 3200028558 GROUP INSURANCE 05-000682 1011.20145 449.54 Total : 449.54 167707 7/19/2011 002761 MARCO POWER EQUIPMENT 8097 SMALL EQUIPMENT REPAIR SERVI 06-002725 7011.45.424.62015 329.25 Total : 329.25 167708 7/19/2011 000004 MATT CHLORNATION INC. 9642 WATER TREATMEN7 SUPPLIES • Page: 18 vchlist Voucher List Page: 19 07/13/2011 2:44:59PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167708 7i19l2011 0000�4 MATT CHLORNATION iNC. (Continued) • 46-002759 6051.45.45�J.65Q20 31.96 Total : 31.96 1677a$ 7/19/2011 003450 MONTES GARDEN SERVICE 110628-001 NUISANCE ANQ ABATEMENT SEF2V 04-000333 1011.50.605.62015 4, 050.00 Tota! : 4,050.OD 167710 7/19/2011 004111 NATIONAL CONST�2UCTION RENTALS 3206941 EQUIPMENT RENTAL 06-003108 4011.67.905.63035 1,288.47 3209020 TEMPQRARY FENCE 06-003321 4011.67.905.63035 550.00 Total : 1,838.47 167711 7/19/2011 007274 NUNEZ, RAFAEL MENDOZA 3fl23526 REFUND-PARKING CITATION 1011.30.34150 99.00 Total : 99_00 167712 7/19/2011 000078 OFFICE DEPOT Sfi61280310Q1 OPERATIfVG SUPPLIES 02-001156 1011.30.275.65020 39.18 568172264001 OPERATING SUPPLIES 06-003363 6051.45.460.65020 63.06 5697772830�1 OPERATiNG SUPPLIES 02-001162 1011.30.270.65020 78.52 569805158001 OPERATING SUPPLIES 02-001162 1011.30.270.65020 247.37 Total : 428.13 167713 7/19l2011 007271 OSORIO, BRENDA 800008798 REFUND - PARKING GiTATION 1011.30.34105 105.OQ Totat : 105.00 167714 7/19/2011 000672 PACIFIC MOBILE STRUCTURES,INC. 100�056 CITY HALL MODULAR OFFICE BUIL 06-043137 4011.67.905.6209 5 1,289.00 CIT-061811-6117 CITY HALL MODULAR OFFICE BUIL 06-003137 4011.67.905.62015 4,203.43 Tota I : 5,492.43 Page: 19 vchlist Voucher List Pa9e� 20 07l1312d11 2:44:59PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167715 7/19/2011 000253 PATEL, RITA 6l14/2011 PLANNING COMMISSION STIPENp 04-000318 1011.50.505.60999 25.00 ro�ai : zs.00 167716 7/19/2011 002771 PC MALL GOV S66194870101 HP PROCURVE NETWORK SWITCF 02-001234 6051.30.290.66035 3,900.00 02-001234 6051.30.290.65020 80.00 6051.30.290.66035 384.25 02-001234 6051.30.290.66035 50.00 . 6051.30.290.65420 7.80 Total : 4,418.U5 167717 7/19/2011 OOi407 PEACHTREE BUSINESS PRODUCTS P244450100019 SUPPLIES FOR PARKING ENFORCI 02-001037 1011.3Q.515.65020 123.00 Total : 123.00 167718 7/19l2011 �04854 PETTY CASH- FINANCE 5/26/2011-6/11/2011 REPLENISHMENT 6051.45.450.65020 80.23 4011.67.901.62015 24.22 4Q11.67.982.62015 11.18 1011.45.405.64015 20.00 6051.45.460.64015 30.00 1011.30.515.65020 13.82 1011.30.270.65020 22.05 6Q51.45.450.65020 77.70 1011.45.405.64015 20.00 4011.67.901.65020 32.61 6/27/11-6/3Q/2011 REPLENISHMENT 605i .45.454.64015 25.00 1011.30.290.65020 88.59 6051.45.460.65020 43.89 6051.45.450.64015 39.OQ 1011.50.6d5.60040 114.99 1011.50.605.65020 6.57 1011.30.270.64015 7.14 Total : 656.99 Page: 20 vch{ist Voucher List Page: 21 07I13/2011 2:44:59PM City of Lynwood Bank code : apbank � Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167719 7/19/2011 004490 PETTY CASH -RECF2EATION 6/14/11-6/25/2011 REPLENISHMENT 1011.60.701.64399 7.00 1011.60.701.65020 222,gg 7ota I : 229.69 167720 7/19/2011 000427 PETTY CASH-C.M.O. 6/7/11-6/24/2011 REPLENISHMEtVT 141125.205.64015 47.29 1011.25205.64399 122.47 1011.10.101.64399 43.88 Tota! : 213.64 167721 7/19/2011 006395 PIPS TECHNOLOGY, INC. 8350 L{CENSE PLATE RECOGNITION RE 02-001199 3801.40.236.66015 59,955.05 Total : 59,955.05 167722 7/19/2011 007255 R.H.F., INC. 60951 LASEFt RADAR UNIT REPAIR 02-001240 1011.40.215.67950 371.68 Total : 371.68 167723 7/19/2011 001057 RAMIREZ, J1JAN E. 910607 INTERPRETING SERViCES �5-000695 1011.35.330.62�15 987.50 110621 INTERPRETING SERVIGES 05-OQ0695 1011.35.330.62015 722.50 Total : 1,710.00 167724 7/19/2011 007272 RAUL M. GOMEZ, LUCIA DELGADO 800024569 REFUNO-PARKING CITATION 1011.30.34110 111.00 Total : 111.00 167725 7/19J2011 007279 RENTERIA, JESSICA 80Q423990,7003242 REFUND-PARKING CITATlON 1011.30.34110 88.�0 1011.30.34125 17.50 Total : 105_50 167726 7/19/2011 006973 REYES, MICHAEL 12/6-10-2010 M(LEAGE EXPENSE REIMB 1011.50.605.64015 17g.2g Total : 178.28 Page: 2 � vchlist Voucher List Page: 22 07l1312011 2:44:59PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167727 7/19/2011 000075 S& J SUPP�Y C0. S100000320.001 MATERIALS FOR WAl'ER MAIN REF Q6-002701 6051.45.450.65020 43.90 Tota I : 43.90 167728 7/19/2011 Od7205 SANCHEZ AWARDS 123 PLAQUES & RELATED ITEMS 01-Q00764 1011,10.101.64399 35.99 Tota I : 35.99 167729 7/19/2011 003757 SEGURA, OLIVIA 2Q1Q DEDUCTIBLE REIMBURSEMENT 1011.70.815.61 a35 180.00 Tota I : 180.00 167730 7/19/2011 000279 SERVICES MEDICAL GROUP, INC., OCC� 201103-002 PHYSICALS 05-000737 1011.35.335.62015 900.00 Total : 900.00 167731 7/19/2011 000711 SO CAL Ut�IIFORM REIVTAL 1165880 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1167144 UNIFORM RENTAL 02-001 D47 2051.30.365.62015 30.91 i168410 UNIFORM RENTAL Q2-001047 2051.30.365.62015 30.91 1170955 UNIFORM RENTA 02-001047 2051.30.365.62015 30.91 1172358 UNIFORM RENTA 02-001047 2051.30.365.62015 30.91 � 1173627 UNIFORM RENTAL 06-003042 1011.45.415.64399 49.51 1173628 UNIFORM REN7ALS 06-003307 2701.45.610.64399 25.08 1173629 UNIFORM RENTAL 06-003306 1011.45.615.62015 21.00 1173630 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1173633 UNIFORM RENTAL 06-0427fi3 6051.45.450.62015 26.61 1174890 UNIFORM RENTAL Page: Z2 vchlist Voucher List page; 23 07l13/2011 2:44:59PM City of Lynwood Bank code : apbank Voucher bate Vendor Invoice Pd # DescriptionlAccount Amount 167731 7/19/2011 OOd711 SO CAL UNIFORM RENTAL (Continued) Q6-003Q42 1011.45.415.64399 49.51 1174891 UNIFORM RENTALS 06-003307 2701.45.610.64399 25,Qg 1174892 UNIFORM RENTAL 06-003306 1011.45.615.62015 . 21.00 1174893 UNIFaRM RENTAL 06-002558 2051.45.410.62015 27.84 1174895 UNIFORM RENTAL 06-002763 6051.45.450.62015 26.61 1176145 UNIFORM RENTAL 06-003042 1011.45.4 t 5.64399 49.51 1176146 UNIFORM RENTAL 06-403194 2701.45.610.64399 25.08 1176147 UNIFORM RENTAL 06-003306 1011.45.615.62015 21.00 1i76148 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.gq 1176150 UNIFORM RENTAI 06-002763 6051,45.450.62015 26.61 Total : 604.67 1fi7732 7/19/2011 000312 SPARKLETTS 6523648030111 WATERAND COOLER RENTAL 02-001048 1011.30.515.64399 48.28 6523648050111 WATER AND COOLER RENTAL 02-001048 1011.30.515.64399 71.18 6523760060111 DRINKING WATER AND COOLER R1 QS-000677 1011.35.330.65020 2g.3g Total : 148.84 167733 7/19l20'!1 001518 S1'ANLEY SECURITY CA-664422 LOCKSMITH SVCS. 06-002764 1011.45.4i 5.fi2015 26.74 Total : 2fi.T4 167734 7/19/2011 000884 SULLY-MILLER GONTRACTING CO. 30�328 ASPHALT 06-003139 4011.87.869.65020 505.34 300396 ASPHAIT � Page: 23 vchlist Voucher L.ist Pa9e� 24 07113J2011 2:44:59PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167734 7/19l2011 000884 SULLY-MILLER CONTRACTING CO. (Continued) 06-003139 4011.67.869.65020 376.35 Tota f : 881.69 167735 7i19/2011 007269 SUTTLE, TARA 028845 REFUND-CANCELLED-DAY CAMP 1011.60.33225 220.00 Total : 220.00 167736 7/19/2011 002938 TAJ OFFICE SUPPLY 0�6028 OPERATING SUPPLIES 04-000372 1011.50.501.65020 21.34 006429 OFFICE SUPPLIES 02-001194 1011.30.515.65015 251.33 006562 aPERATING SUPPLIES 04-000372 1011.5fl.505.65020 156.87 QQ6fi62 OPERATING SIJPPLIES 04-000372 1011.50.501.65020 8.23 006705 OPERATING SUPPLIES 04-000372 1 D11.50.501.65020 6828 04-000372 1011.50.605.65020 96.33 006758 OPERATING SUPPLIES 04-0�0372 1011.50.501.65020 2.15 04-000372 1011.50.505.65020 1.69 Total : 606.22 167737 7/19l2011 006901 TORREFUERTE, INC. 1216 12I16J2010 BARTENDER SERVICE OS-001850 1011.60.740.62015 200.00 Total : 200.00 167'738 7/19/2011 Od7273 VELADOR, VICTOR AND PAOLA 23821 REFUND-PARKING CITATION 1011.30.34110 110.50 Total : 110.50 167739 7l19I2011 007275 VILLA, ORLANDO R. 7003305 REFUND-PARKING C17ATION 1011.30.34105 104.50 Totai: 104.50 167740 7l19I2011 004013 WALTERS WHOLESALE ELECTRIC CO 214531-00 ELEC7RlCAL MATERIALS & SUPPLI Page: 24 vchlist VOUCher i.ist Page: 25 07/1312011 2:44:59PM � City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 16774Q 7/19/2011 004013 WALTERS WHOLESALE ELECTRIC CO {Continued) 06-003129 1 Q 11.45.415.65020 182.61 214531-01 ELECTRICAL MATERIALS & SUPPLI 06-003129 1 Q11.45.415.65020 1,395.94 214532-00 ELECTRICAL MATERIALS & SUPPLI 06-0�3129 1011.45.415.65020 141.36 214532-01 ELECTRICAL MATERIALS & SUPPLI 06-OQ3'i 29 1011.45.415.65020 138.67 214584-00 ELECTRICAL MATERIALS & SUPPLI 06-003129 1011.45.415.65020 149.38 215037-00 ELECTRICAL MATERIALS 8 SUPPLI Q6-003129 1011.45.4'l 5.65020 � �2.6g Tota I : 2,190.62 167741 7/19/2011 002912 WATERLINE TECHNOLOGIES,INC 5177213 SODIUM HYPOCHLORITE SOLUTIO 06-003263 6051.45.450.65420 216.19 5177214 SODlUM HYPOCHLORITE SOLUTIO 06-003263 6d51.45.450.6502d 354.93 5177215 SODIUM HYPOCHLORITE SOLUTIQ 06-003263 6051.45.450.65020 32g.�2 5178144 SODIUM HYPOCNLORITE SOLUTIO 06-003263 6a51.45.450.65020 296.85 5178i45 SODIUM HYPOCHLORITE SOLUTIO 06-003263 605i .45.450.65020 316.21 5178146 SODIUM HYPOCHLORITE S�LUTIO 06-003263 6051.45.450.65020 187.15 5178148 SODIUM HYPOCHLORITE SOLUTIO 06-003263 6051.45.450.65020 338.80 5178149 SOQIUM HYPOCHLORITE SOLUTIO 06-003263 6�51.45.450.65620 364.61 5179042 SODIUM HYPOCHLORITE SOLUTIO 06-003263 6051.45.450.65020 i77.47 5179043 SODIUM HYPOCFiLORITE SOLUTIO 06-003263 6051.45.450.65420 161.33 5179044 SODIUM HYPOCHLORITE SOLUTIO 06-003263 6051.45.450.65020 267.81 5179045 SODIUM HYPOCHLORITE SOLUTIO Page: 25 vchlist Voucher List Pa9e� 26 07/1312011 2:44:59PM City of Lynwood Bank code : 8pbank Voucher Date Vendor Invoice PO # Description/Account Amount 167741 7/19/2011 002912 WATERLINE TECHNOtOGIES,iNC {Coniinued) 06-003263 6051.45.450.65020 248.45 5179739 SODIUM HYPOCHLORITE SOLUTIO Q6-003263 6051.45.450.65�20 242.00 5179740 SODIUM HYPOCHLORITE SOLUTIp 06-003263 6051.45.450.65020 27427 5179741 SODIUM HYPOCHLORITE SOLUTIO 06-003263 6051.45.450.65020 161.33 5179742 SODIUM HYPOCHLORITE SOLUTIO 06-0032fi3 6051.45.450.65020 242.00 Total : 4,178.52 167742 7/19/2011 001522 WECK 1A60RATOf21ES, INC. W1F2702-colynwood WATER BACTERIASAMPLING 06-002813 6051.45.450.62015 600.0� Total : 6U0.00 167743 7/19/2011 000802 WEST, KENNETH 6/14/2011 PLANNING COMMISSION STIPEND 04-000319 1011. 50.505.60999 25.40 Tota! : 25.00 167744 7/19l2011 000288 WESTGROUP DESIGNS, INC. 10736-08 DESIGN OF COUNCIL CHAMBERS / 06-003119 4011.67.905.62015 35,335.00 10736-09 DESIGN OF COUNCIL CHAMBERS! 06-003119 4011.67.905.62015 2,152.70 Total : 37,487.70 167745 7/19l2011 004157 YQUNGER, BILLY 6/14/2011 PLANNING COMMISSION STIPEND 04-000320 1011.50.505.60999 25.00 Total : 25.U0 167746 7/19/2011 a07276 ZERMENO, CARLOS 7002467 REFUND-PARKING CITATION 1011.30.34105 110.50 Total : 110.50 100 Vouchers for bank code : apbank Bank total : 342,174.57 100 Vouchers in this report 7otal vouchers : 342,1T4.57 Page: 26 F.x. Zaii-iz vchlist Voucher List Page: 2 � 07/13/2091 5:05:57PM City of Lynwood EFT Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 895 7/1/201i 003354 CALPERS 7/2011 MEDICAL PREMIUM 7/2011 7151.35.355.62015 3i,83Q.14 1011.20140 153,845.35 Total : 185,679.49 896 7/1/2411 003354 CALPERS 7/2011-1 MEDICAL PREMIUM 7/2Q11 7151.35.355.62015 2, 37228 Total : 2,372.28 2 Vouchers for bank code : apbank Bank total : 188,051.77 2 Vouchers in this report Total vouchers : 188,051.77 Page: 2 � vChliSt VouCher List Page: 2� 07'113/2019 4:46:57PM City of Lynwood F.Y. 2011 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amounl 167747 7l19/2011 001594 CITY OF LOS ANGELES 48H-50-3734-12-006 MEMBERSHIP DUES , 1011.45.440.65040 7,156.23 Tota I : 7,156.23 167748 7/19/2011 042486 CMTA 2011-12 MEMBERSHIP DUES 1011.30.275.65�40 195.00 Total : 195.00 167749 7/19/2011 001234 DEPARTMENT �F WATER RESOURCES 1054 FEES FOR WATER MASTER SERVI� D6-003393 6051.45.450.64399 10,887.12 Total: 'E0,887.12 3 Vouchers for bank code : apbank Bank total : 18,238.35 3 Vouchers in this report Total vouchers : 18,238.35 Page: 2f 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 19 day of July, 2011. AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE � 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. 2011.165 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 July, 2011. � Maria uinonez, City Clerk