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2011.142 (06-21-11)
RESOLUTION NO. 2011.142 vchfist VOUCher List Page: 1 0611512011 2:56:45PM City of Lynwood EFT Bank code : apbank Voucher Qate Vendor Invoice PO # DsscriptionlAccount Amount 843 � 6/1/2011 003354 CALPERS 6/2011 MEDICAL HEALTH PREMIUM 6/2011 7151.35.355.62015 31, 309.89 1011.2014Q 154,979.16 7ota I : 186, 289.05 844 6/1l2011 OQ3354 CALPERS 6/2011 MEQICAL HEALTH PREMIUM 6/2�11 7151.35.355.62015 564.60 1011.20140 1, 807.68 7ota I : 2,372.28 845 5/2/2011 003354 CALPERS 5/2011 MEDICAL HEALTH PREMIUM 5/2011 7151.35.355.62015 564.60 1011.20140 1, 807.68 Total : 2,372.28 846 5/2l2011 �03354 CALPERS 5I2Q11 MEDICAL HEALTH PREMIUM 5/2011 7151.35.355.62p15 31,309.89 1011.20140 154,979.16 Total : 186,288.05 847 5127/2011 005859 ADAMS, LUTHER 6/2011 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 267.88 Total : 267.88 848 5/27/2011 005$fi0 BARFIELD, ARTHUR 6/2011 REIMB-RETIREE MEDiCAL EXPENS 7151.35.355.62015 528.97 Total : 528.97 849 5127/201'1 0�5$61 CABARET, MARILYN 6/2011 REIMB-RETIR�E MEDICAL EXPENS 7151.35.355.62015 567.76 Total ; 567.76 850 5/27/2011 005862 COBB, LAFEVEVA 6/2011 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 174.3a Tota l : 7 74.30 851 5/27/2011 006336 DELGADO, ARTHUR 6/2011 REIMB-RETIREE MEDICAL EXPENS Page: 1 vchlist Voucher List Page: 2 06/15/2091 2:56:45PM City of Lynwood Bank code: apbank Voucher Qate Vendor Invoice PO # DescriptionlAccount Amount 851 5/27/2011 006336 DELGADO, ARTHUR (Continued) 7151.35.355.62015 229.88 Tota I : 229.88 852 5/27/2011 005864 DRIVER, CELESTE 6/2011 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62Q15 229.88 Total : 229.88 853 5/27/2011 005865 DUARTE, RAMONA 6I2011 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 174.30 Total : 174.30 854 5/27/2011 00586� FLORES, RICHARD 6I2011 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 8$5.86 Total : 885.86 855 5/27l2011 005867 GREEN, CYNTHIA 6/2011 REIMB-REi'IREE MEDICAL EXPENS 7151.35.355.62015 760.00 Total : 760.00 856 5/27/2011 000799 LORNA HAWKINS 6/2411 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 369.95 Tota{ : 369.95 857 5/27/2011 006915 HERNANDEZ, MARIA 6/2011 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 326.00 Total : 326.00 858 5/27/2011 006563 MADRfGAL, CARMEN 6/2011 REIMS-RET(REE MEDICAL EXPENS 7151.35.355.62015 , 388.93 � Total : 388.93 859 5/27/2011 005982 MC CLOUD, WILLIAM 6/2011 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 174.30 Total : 174.30 860 5/27/2011 005870 MC CONNAUGHEY, JOHN fi/2011 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 770.00 Page: 2 vchlist Voucher List Page: 3 06/15/2011 2:56:45PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 860 5/27/2011 005870 005870 MC CONNAUGHEY, JOHN (Continued) Total : 770.00 861 5l27/2011 005871 MILLS, GILBERT 6/2011 RElMB-f2E71REE MEDICAL EXPENS 7151.35.355.62015 759.32 Tota1 : 759.32 862 5/27I2011 005873 NELSC?N, ELLA 6/2011 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 456.60 Total : 45fi.60 863 5/27/2011 005983 FRANCISCO NUNO DENIZ 6/2011 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 fi08.30 Total : 608.30 864 5/27/2011 006209 OCHOA, MIKE 6/2411 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 326.00 Total : 326.00 865 5/27l2011 005874 REEVES, CRAWFORD 6/2041 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 229.88 Total : 229.88 866 5/27/2011 005984 ROBERSOfV, MAURICE 6/20'i1 REIM-RETIREE MEQICAL EXPENSE 7151.35.355.62015 174.30 Total : 174.30 867 5/27/2011 006233 SANCHEZ, HELEN 6/2d11 REIM-RETIREE MEDlCAL EXPENSE 7151.35.355.62015 174.30 Total : 9 74.30 868 5J27/2011 006079 SARAVIA, CESAR 6/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 608.30 Total : 608.30 869 5/27/2011 005875 SYMOfVDS, CHAf2LES 6/2011 ftEIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 528.97 Total : 528.97 Page: 3 vchlist Voucher List Page: 4 06/15/2011 2:56:45PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 870 5/27/20i1 D06304 WALLACE, BENJAMIN 6/2011 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.620f 5 679.24 Total : 679.24 28 Vouchers for bank code : apbank Bank tota! : 387,715.88 28 Vouchers in this repart Totai vouchers : 387,715.88 Page: 4 apCkHist Check History Listing Page: 1 Ofil15/2011 7:31AM City of Lynwood VOID CHECKS Bank code: apbank Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 166276 03/01/2011 007037 ELECTRO SYSTEMS ELECTI V 06/14/2011 11816 02/15I2011 1,595.00 V 06/14/2011 11812 01 /28/2011 1, 080.00 V 06/14/2011 11809 01/28/2011 395.00 3,070.00 166434 03/15/2011 007063 KEVIN FALLS V 06/14/2011 5030895 02/24/2011 105.00 105.00 166761 04/19/2011 002515 EVANGELINA MUNOZ V 06/14/2011 2010 03/30/2011 40.00 40.00 167288 06/07/2011 00168'{ HUMAN SERVICESASSOCIA V 06/14/2011 3/2011 03/31/2011 1,779.00 V 06/14/2011 4/2011 04/30/2011 1,560.00 3,339.00 167318 06/07/2011 000475 NATIONWIDE ENVIROMENT� V 06/14/2011 23377 05/'!5/20i1 35,824.55 V 06/14/2011 23360 04/30/2011 3,900.00 V 06/14/2011 23406 05/31/2011 3,900.00 43,624.55 167514 Q6/14/2011 Od2938 TAJ OFFICE SUPPLY V 06/'i4/2011 p.pp 0.00 apbank Total: 50,178.55 _ Page: 1 apCkHist Check History Listing Page: 2 06/15/20'11 7:31AM City of Lynwood VOID CHECKS Ba�k code: cdev-a Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 20 OS/17/2011 004847 MQG ASSOCIAT�S, INC. V 06/14/2011 7148 03/i 512011 6,351.25 V 46/14/2011 7152 03/15/20�1 4,765.00 V 06/14/2011 7147 03/15/2011 3,680.00 V 06/14/2011 7154 03/15/2011 2,800.00 V 06/14/2011 7144 03/15/2011 2,665.00 V 06/14/2011 7146 03/15/2011 2,187.50 V 06/14/2011 7151 03/15/2011 1,040.OQ V 06/14/2011 7150 03/15/2011 700.00 14,938.12 cdev-a Total: 14,938.12 7 checks in this report ' Total Checks: 65,116.fi7 Page: 2 apCkHist Check History Listing Page: 1 06l14/2011 9:58AM City of Lynwood VOID CHECK 8ank code: apbank Check #1 Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 1fi7388 06/02/2011 Q00141 AT8�T 5/7-6/6/2011 05/3i/2011 62.76 62.76 � apbank Total: 62.7fi 1 checks in this report Total Checks: 62.76 Page: 1 apCkHist Check History Listing Page: 1 06/14/2011 14:OOAM City of Lynwood VOID CHECK Bank code: apbank � Check # Date Vendor Status CfearNoid Date Invoice Inv. Date Amount Paid Check Total 1667�2 04/19/2011 006612 ALL TRANS ENTERPRISES,II V 06/01/2011 33111198 04l06/2011 10,837.95 10,837.95 apbank Total: 10,837.95 1 checks in this report Total Checks: 10,837'.95 Page: 1 vchlist Voucher List Page: 1 06/d2/2011 8:04:19AM City of Lynwood PRE-PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167366 5/25/2011 0007fi4 ALVIZAR BUFFET 1004 FOOD FOR COUNCIL MEETING 01-004754 1 Q11.25.205.64399 225.00 1005 FOOD FOR SPECIAL NEEDS DAY 01-000755 10 i 1.10.101.64399 2,000.00 ' Total : 2,225.00 167367 5/25/2011 006470 BEYOND SHELTER 4/2011 ' • HPRP CONSULTANT/HUd ACT #784 09-001047 3561.75.833.62015 9,958.38 7otal : 9,958.38 167368 5/25/2011 001249 CA5TR0, AIDE 5/2011 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60025 250.00 1011.10.101.60030 240.96 Total : 490.96 167369 5/25/2011 000955 CENTRAL BASIN MUNICIPAL WATER CB5997 IMPORTED DRINKING WATEf2 PUR• 06-Q02550 6051.45.450.67415 3,044.72 Total : 3,Q44.72 167370 5/25/2011 006877 CSD ENGINEERING, INC. 50362 SCADA DESIGN OF WATER SYSTE! 06-002977 4011.67.897.62015 12,076.64 50474 SCADA DESIGN OF WATER SYSTEI 06-002977 4011.67.897.62015 20,864.48 50749 SCADA pESIGN OF WATER SYSTEI 06-002977 4Q11.67.897.62015 1,001.10 ' Total : 33,942.22 167371 5/25/2011 000880 M 8� L TIRES, INC. 055668 SERVICES AS NEEDED FOR CITY �, 06-003329 70 i 1.45.420.62015 46.50 057003 SERVICES AS NEEDED FOR CITY �, 06-003329 7011.45.42Q.62095 1,887.66 057165 SERVICES AS IVEEDED FOR CITY �, 06-003329 7011.45.420.62015 i ,297.38 - 057230 SERVICES AS NEEDED FOR CITY � Q6-003329 7011.45.420.62Q15 36.68 057789 SERVICES AS NEEDED FOR CITY �, Page: 1 vchlist Voucher List Page: 2 06/02/2011 8:04:19AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # � DescriptionlAccount Amount 167371 5/25/2a11 000880 M& L TIRES, INC. (Continued) 06-003329 7011.45.420.62015 682.67 058294 FLEET SERVICES FOR CITY VEHIC 06-Q03330 7011.45.420.62015 532.22 058381 SERVECES AS NEEDED FOR CITY 1, 06-003329 7011.45.420.62015 74.40 058386 FLEET SERVICES FOR CITY VEHIC 06-003330 7011.45.420.62015 220.56 058392 FLEET SERVICES FOR CITY VEHIC ' 06-003330 701'l.45.420.62�15 323.43 058401 FLEET SERVICES FOR C4TY VEN{C 06-003330 7011.45.420.62015 431.Q3 058427 FLEET SERVECES FOR CITY VEHIC 06-003330 7011.45.420.62015 33.56 058429 FLEET SERVICES FOR CITY VEHIC 06-Q03330 7011.45.420.62015 352.2$ 058458 FLEET SERVICES FOR CITY VEHIC 06-003330 7011.45.420.62015 190.65 Total : 6,108.99 167372 5/25/2011 OOfl779 SANTILLAN, MARIA 4/2011 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 88.55 1011.10.101.60025 250.00 Totaf : 338.55 167373 5/25/2011 007200 S�lANO, VERONICA 107449 CLAIM SETTLEMENT OS-000809 7151.35.35�.67410 1,600.00 Tota 1 : 1,600.00 167374 5/2512011 000164 THE GAS CO. 4/15-5/13/2011 GAS SERVICES 1011.35.330.65005 84.03 4/18-5113/2011 GAS SERVICES 1011.60.710.65005 95.45 1011.60.745.65005 1,939.21 1011.60.720.65005 101.98 1011.60.740.65005 211.15 Page: 2 vchlist Voucher List Page: 3 06IO2/2011 8:04:19AM City of Lynwood Bank code : 8pb2nk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167374 5/25/2011 000164 000164 THE GAS CO. (Continued) Total : 2,431.82 167375 5/25I2011 004679 TIME WARNER CABLE 5/1-5/31/2011 YOUTH CEIVTER INTERNET SERVI( 02-001058 1011.30.290.64399 58.91 5/16-6/15/2011 CITY HALL CABLE SERVICE 02-001062 1011.30.290.64399 109.25 � 02-001062 6�51.30.290.64399 109.26 Totai : 277.42 167376 5/25/2011 006682 MANRIQUEZ, MARIA Ref000046074 UB Refund Cst #051166 805120103 98.49 Total : 98.49 167377 5/31/2011 040065 ATS�T LONG DISTANCE 5R-fi/6/2011 TELEPHONE SERVlCE 6051.45.450.64501 62.76 Tota I : 62.76 167378 5/31/2011 001357 EMPl.OYMENT QEVELOPMENT DEPT. L0154356736 EMPLOYMENT TAX 7151.35.360.67410 13,261.60 Total : 13,261.60 167379 5l31/2011 006145 METLIFE SBC 6/2011 DENTAL PREMIUM 6/2011 7151.35.355.62015 16.36 1 Q11.20140 195.99 Total : 212.35 '{67380 5/31/2011 OOQi63 SO CALIF EDISON COMPANY 4/13-5/20/2011 LIGHT & POWER SERVICE 2651.45.425.65001 352.62 2051.45.430.65001 1,418.46 6051.45.450.65001 190.13 4/16/2011-5/17/2011 LIGHT & POWER SERVICE 1011.60.740.65001 2, 307.46 10i 1.60.710.65001 3,040.50 1 Q 11.60. 720.65001 1, 389. 36 i 011.60. 745.65001 1, 060. 04 4/7-5/17/2011 LIGHT � POWER SERVICE 2651.45.425.65001 8,377.06 2051.45.430.65001 4,697.52 Page: 3 vchlist VouChe� LiSt Page: 4 06l0212011 8:04:19AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # pescriptionlAccount Amount 167380 5/31/2011 Op0163 SO CAL1F EDISON COMPANY (Conkinued) 6051.45.450.65001 2,320.11 2701.45.610.65001 621.56 Total : 25,774.82 167381 5/31/2011 001224 STANDARD INSURANCE COMPANY 6/2011 LIFE INSUF2ANCE PREMIUM 6/2011 7151.35.355.62015 393.54 1011.20140 2,654.69 Total : 3,048.23 167382 6J1/2011 005030 FLORES, ALFREDO 5/2011 ELECTRONIClMEDIA-AUTO EXPEN 1011.10.101.60025 250.00 1011.10.10i .60030 250.00 Tota! : 50Q.60 167383 6/1/2011 00076i MORTON, JIM 5/2011 E�ECTRONIC/MEDIA-AUTO EXPEN 1011. 7 0.101.60030 250.00 1 Q11.10.101.60025 250.00 Total : 500.00 167384 6/1/2011 002236 RQDRIGUEZ, RAMON 5/2011 Ei�ECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 167385 6/2/2011 000370 ALATORRE, SALVADOR 5/2011 ELECTRONIC/MEDIA-AUTO EXPNE 1011.20.110.60030 250.00 1011.20.110.60025 250.00 7otal : 500.00 1fi7386 6/2/2Q11 006612 ALLTf2ANS.ENTERPRISES, INC. 33111198 DIAL-A-TAXITRANSPORTATIQN 08-001623 2401.60.725.62015 10,837.95 Total : 10,837.95 167387 6/2/2011 000164 THE GAS CO. 4/18-5/1fi/2011 GAS SERVICES 1011.60.710.65005 3224 Total : 32.24 Page: 4 vchlist VouCher List Page: 5 06102/2091 8:04:99AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PQ # Description/Account Amount 22 Vouchers for bank code : apb2nk Bank total : 115,746.SU Page: 5 vchlist Voucher List Page: 6 06l02/2011 8:04:19AM City of Lynwood PRE—PAID CHECKS Bank code : cdev Voucher Date Vendor Invoice PO # Description/Account Amount 1Q34 5/25/201i 003750 KOSMONT 0003 CONSULTING SERVICES 11-Q00014 9012.26147 3,293.75 Tota1 : 3,293.75 9 Vouchers for bank code : Cdev Bank totat : 3,293.75 23 Vouchers in this report Totai vouchers : 119,040.25 Page: 6 vchlist VouCher List Page: 1 06I06/20'11 1:13:34PM City of Lynwood PRE—PAID CHECKS Bank code: 8pbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167388 6I2/2011 0�0141 AT&T 5/7-6/6/2011 TELEPHONE SERVICE 6051.45.450.64501 62.76 Total : 62.76 1 Vouchers for bank code : apbank Bank total : 62.76 1 Vouchers in this report Total vouchers : 62.76 Page: 1 vchlist Voucher List Page: 1 06/08/2011 7:58:04AM City of Lynwood PRE—PAID CHECKS Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167389 6!S/2011 000141 AT&T 5/25/2011-6l24/2019 TELEPHONE SERVICE 1 Q11.35.330.64501 1,598.48 Tota1 : 1,598.48 167390 6/8I2011 OQ0163 SO CALIF EDI50N COMPANY 2/17/2011-5/17/2011 I.IGHT 8� POVII�R SERVICE 4011.67.905.65001 614.64 4l15/2011-5/17/2011 LIGHT & POWER SERVICES 1011.35.330.650D1 28.06 4/22/2611-5/24/2011 LIGHT & PQWER SERVICE 2651.45.425.65001 1,005.38 2051.45.q30.65001 115.63 6051.45.450.65001 21.11 2701.45.fi10.65001 21.11 4l25l2011-5/26l2011 LlGHT & POWER SERVICE 6051.45.450.65Q01 46.49 2051 _45.430.fi5001 419.82 2651.45.425.65Q01 45a.78 Total : 2,723.02 2 Vouchers for bank code : apbank Bank total : 4,321.50 2 Vouchers in this report Total vouchers : 4,321.50 Page: 1 vchlist Voucher List Page: 1 06109/2011 2:47:20PM City of Lynwood PRE-PAID CHECKS Bank code: apbank Voucher Date Vendor invoice PO # DescriptionlAccount Amount 167391 619/2011 003349 DELTA DENTAL 6/2011 DEN7AL PREMIUM 6l2011 7151.35.355.62015 3,872,65 1011.20140 15,145.19 Total : 19,017.84 167392 6!9l2011 000486 PARK WATER COMPANY 021099-3/8-5/10/11 WATER SERVICE � 06-003262 2701.45.610.64399 175.86 021133-3/8-5/1 Q/11 WATER SERVICE 06-003262 2701.45.610.64399 175.86 021233-3/8-5/10/11 WATER SERVICE � 06-003262 2701.45.610.84399 402.73 Total : 754.45 3E7393 6/9/2011 000163 SO CALIF EDISON COMPANY 4129-5l31/2011 LIGHT & POWER SERVICE 6051.45.450.6500'! 18,785.86 2051.45.430.65001 37.65 2651.45.425.65001 1 Q3. 91 2701.45.610.65001 268.16 Total : 19,284.78 167394 6/9/2011 Q07207 MUNI TEMPS 3284 TEMPORARY SERVICES FOR BUILI 04-00037i 1011.50.501.62015 1,610.00 3308 TEMPORARY SERVICES FOR BUILI 04-000371 10i 1.50.501.62015 1,38�.00� Total : 2,990.00 167395 6/9/2011 �00163 SO CAL1F EDISON COMPANY 4/16-6/i1/2011 LIGHT 8 POWER SERVICES 2051.45.430.65001 53.10 2651.45.425.65001 153.50 Total : 206.SQ 167396 6/9/201'! 000164 THE GAS CO. 5/2-&/2/2011 GAS SERVICES 6051.45.450.65005 49.99 Total : 49.99 6 Vouchers for bank code : apbank Bank total : 42,303.66 Page: 1 vchlist Voucher List Page: 2 06t0912011 2:47:20PM City of Lynwood Bank code : cdev Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 1035 6/9/2011 003601 SKYLINE EXHIBITS OF �.A., INC 22422 LABOR COSTS FOR BOOTH INSPE 11-000010 1012.75.206.67599 112.50 11-000010 1014.75.206.67599 112.50 Total : 225.00 1036 6/9/2011 003601 SKYLINE EXHIBITS OF L.A., INC 22422-1 PARTS FOR LRA BOOTH 09-001100 1012.75.206.67599 27.17 09-Q01100 1014.75.206.67599 27.16 Total : 54.33 2 Vouchers for bank code : cdev Bank total : 279.33 8 Vouchers in this report Tota1 vouchers : 42,582.99 Page: 2 vchlist Voucher List Page: 1 061'f5120'f1 7:49:38AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167397 6/2i/2011 005848 AAE, INC. 1$453 SERVICE FOR PAVEMENT MANAGE 06-002104 4011.67.997.62015 5,546.00 Total : 5,545.00 167398 6/21f2011 ��0087 ABC FiARDWARE 114529 HARDWAR� SUPPLIES 06-003281 1011.45.415.65020 43.16 114977 HARDWARE SUPPLIES 06-003281 1011.45.�315.65020 8.06 Total : 51.Z2 167399 6/21/2011 000032 ADDISOf�f ROAD SERViCE 123199 TIRE REPAIR SERVICES 06-003293 7011.45.420.6302b � 35.00 123200 TIRE SERVICE 06-003248 7011.45.420.63025 1Q0,00 174653 71RE REPAIR SERVICES 06-003293 7011.45.420.63025 10.00 174653-1 TIRE SERVICE 06-003248 7011.45.420.63025 40.00 174653-2 VARIOUSVEHICLE REPAfRS 06-002586 7011.45.420.63025 50.Od 174655 TIRE SERVICE 06-003248 7011.45.424.63025 105.00 Tota I : 340.00 167400 6/21I2011 OOQ741 ADEE PLUMBING & HEATING, INC. 646041 SEWER LINE 06-003318 4011.67.905.62015 275.00 Total: 275.00 167401 6/21l2011 001194 ADMINSURE, INC. 5316 THIRD PARTYADMIN - LIABILITY 05-Q00802 7151.35.350.62015 1,485.26 5316-1 THIRp PARTYAQMIN.-WORKER'S C 05-000805 7151.35.345.62015 3,583.33 Total : 5,068.59 167402 6/21l2011 001100 AEG SOLUTIONS 53346 INK CARTRIDGES, PAPER & PRINTI 06-Ofl3120 40'{ 1.67.901.65020 87.0$ Page: 1 vchlist VouChe� LISt Page: 2 Q6115I2011 7:99:38AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # QescriptionlAccount Amount 167402 6/21/2011 001100 001100 AEG SOLUTIONS (Continued) Total : 87.08 167403 6l21/2011 007242 AGAINST CRIME, UNITED PEACE OFFIC 2011-112 UPAC FINANCIAL SUBSIDY 01-000761 1011.10.101.64399 1, 50Q.00 Total : 1,500.00 167404 6/21/2011 006855 ALESHIRE 8� WYNDER, LLP 15946 LEGAL SERVICES 04-000365 1011.50.605.62001 5,610.50 16405 LEGAL SERVICES 01-000688 1011.30.265.62003 3,315.30 16405-2 LEGAL SERVlCES 03-400205 . 1011.30265.62�07 867.00 16405-3 LEGAL SERVICES 08-001713 101'f .30265.62004 595.00 16718 LEGAL SERVICES 06-002783 1011.30.265.62011 901.00 16720 CITY ATTORNEY FEES 04-000369 1011.50.605.62001 7,498.33 Tota1 : 18,787.13 167405 6l21/2011 002452 AMER{CAN LANGUAGE SVCS. 23069 TRANSLATIONS SERVICES 07-000452 1011.55.250.64399 404.91 Total: 404.91 167406 6/21/2011 002595 AMERICAN PAYRQLLASSOCIATION 128653 MEMBERSHIP DUES 1011.3027Q.65040 219.00 Tata I : 219. QQ 167407 6/21/2011 �00926 AMERICAN TRANSPOR7ATI�N SYSTEM 17746 TRANSPORTATION FOR SENEOR E: OS-001658 1011.60.710.67250 465.81 Total : 465.81 167408 6/21/2011 006399 AT&7 4/20/2011-5/19/2011 TELEPHONE SERVICES 6051.45.450.64501 1,064.02 4/20/2011-5/19/2011 TELEPHONE SERVICE 1011.35.330.64501 813.23 � 4/20/2011-5/21/2011 TELEPHONE SERVICE 1011.35.330.64501 104.28 Page: 2 vchlist Voucher List Page: 3 06115/2011 7:19:38AM City of Lynwood Bank code : apbanlc Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167408 6/21/2011 006399 AT&T (Continued) • 4/20-5/19/2011 TELEPHONE SERVIGE 6051.45,450.64501 66.13 4/27-5/26/2011 TELEPI-lONE SERVICE 6�51.45.450.64501 134.64 4/4/2011-5/10/2Q11 TELEPI-tONE SERVICE 1011.60.705.64501 110.06 6/13/11-6/16/11 TELEPHONE SERVICE 1011.35.330.64501 895.40 Total : 3,187.76 167409 6/21/2Q11 00�065 AT$T LQNG DISTANCE 2/5/2011-3/al2011 TELEPHONE SERVICE 1011.35.330.64501 528.16 Total : 528.16 167410 6/21/2Q11 000448 ATLA►VTIC CAR WASH 1/24/2011-2/3l2011 CAR WASH SERVICES 06-003005 7011.45.420.64399 91.88 1/4/2011-1/24/2011 CAR WASH SERVICES 06-003005 7411.45.420.64399 159.80 2(4/2011-2/28/2011 CAR WASH SERVICES 06-003005 7411.45.420.64399 139.82 . Tota I : 391. 50 167411 6/21/2011 007245 AYALA, LILLIAN 5l412011-5/18/2011 MILEAGE REIMBURSEM�NT 79 51.35.350.64015 35.70 . Total : 35.70 i67412 6/21/2011 000115 BAUTISTA, JUAN ANTONIO 3/15-5/19/2011 KARATE INSTRUCTQR 1011.60.33220 384.00 Total : 384.00 167413 6/21/2011 007248 BERNAftDO CONCRETE INC. 193350 REFUNDABLE DEPOSIT 1 fl 11.26101 280.00 Total : 280.00 167414 6/21/2011 006141 BUILD IT GREEN 6/22-23-2011 REGI-O.SILVA 1011.50.505.64015 400.00 Page: 3 vch[ist VOUChBr' LISt Page: 4 06115/201'i 7:19:38AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167414 6/21/2011 006141 006149 BUILD IT GREEN (Continued) Total : 400.00 '67415 6/21/2011 001113 BYERS AND BUTLER 254177 ROLLING GATE REPAIR SERVICE 06-003301 1011.45.415.63025 192.06 25480Q REPAIR OF CITY POWER GATES Al 06-003316 6051.45.450.62015 4,516.62 254962 ROLLING GATE REPAIR SERVICE 06-003301 1011.45.415.63025 114.00 254993 REPAIR OF CITY POWER GATES Al 06-003316 4011.67.948.62Q15 2,258.31 Total : 7,080.99 167416 6/2112011 Q01330 CANON FINANCIAL SERVICES, ING. 1Q888603 CANON COPIER LEASE AGREEMEi 05-000724 1011.35.330.63030 718.87 Total : 718.87 167417 6/21/2Q11 003325 CARSON SUPPLY CO. INC. 125358 OPERATING SUPPLIES 06-003249 2701.45.610.65020 138.82 125434 OPERATING SUPPLIES 06-003249 2701.45.610.65020 486.14 Tatal: fi24.96 167418 fi/21/2011 041249 CASTRO, AIDE 5/22-25-2011 MILEAGE 8 TRAVEL EXPEN5E REIh 1011.10.101.64015 333.89 Total : 333.89 167419 6/21/2011 002034 CSM CONSULTiNG, INC. 0012519 DESIGN OF CALIFORNIAAVE. 06-002427 4011.67.869.62015 950.36 Total : 950.36 167420 6/21/2011 000792 CHARLES WOOD 5/24/2011 REC. 8� PARK COMMISSIONER STIF 08-�01617 1011.60.701.64999 25.00 Totat : 25.00 167421 fi/21/2011 001168 CINTAS FIRSTAID 8 SAFETY 0168462628 FIRSTAIQ K1T REPLENISHMENTYC 08-Q01917 1011.60.715.65020 110.01 � Totaf : 110.01 Page: 4 vchlist Voucher List Page: 5 06/15l2011 7:19:38AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167422 6/21/2011 000124 CITY OF LYNWOOD 26464-26473 WORKEF2'S COMP REIMBURSEMEP 7151.35.345.67410 3,490.02 26474-26485 WORKER'S COMP REIMBURSEMEP 7151.35.345.67410 2,974.16 26486-26500 WORKER'S COMP REIM6URSEMEP 7151.35.345.6741 fl 4,379.54 26501-26509 WORKER'S COMP REIMBURSEMEP 7161.35.345.67410 1,770.92 Total : 12,614.64 167423 6/21/2011 001571 CLINICAL LAB OF SAN SERNARDINO 914313 WATER BACTERIA SAMPLING 06-003332 6051.45.450.fi2015 1,559.50 Total : 1,559.50 167424 6/21/2011 001214 CO. DEPT. OF PUBLIC WORKS RE-PW-11051611993 ROUTINE MAINTENANCE ON TRAF 06-0028Q0 2051.45.430.62015 282.62 Total : 282.62 167425 6/2112011 000372 CO. OF L.A. FIRE DEPARTMENT C0005401 FIRE PROTECTION SERVICES 02-001033 1011.40245.620'i 5 295,653.87 Total : 295,653.87 167426 6/21/2011 000474 COACHELtA VALLEY RAG CO. 13550 SHOP RAGS 06-003070 6051.45.450.65020 169.02 Total : 169.02 167427 6l21/2011 007129 CODE PUBLlSHING COMPANY, INC. 38031 LYNWOOD MUNICIPAL CODE UPD� 03-OQ0223 101 i .15.105.65020 238.00 Total : 238.00 167428 6/21/2011 006747 CONSTRUCTION, SOUTH PACIFIC DEVE 1120 DPUHUD ACT #820-GREGORY 09-001052 2961.75.865.67235 17,160.00 09-4�1052 2961.75.865.67240 7,930.00 Total : 25,090.00 167429 6/21/2011 003331 COUNTY SHERIFF'S DEPT. 113795WMC LAW ENFORCEMENT SERVICES 02-001079 1011.40.215.64399 569.38 113899NH LAW ENFpRCEMENT SERVICES Page: 5 vcktlist Voucher List Page: 6 06115I2011 7:19:38AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccaunt Amount 167429 6l21l2011 Q03331 COUNTY SHERIFF'S DEPT. (Continued) 02-001078 1011.40215.62015 636, 516.27 113921NH LAW ENFORCEMEIVT SERVICES 02-001 Q78 1011.40.215.62015 38, 397.31 114187NH LAW ENFORCEMEN7 SERVICES 02-0011 fi0 3801.40.236.62015 3,161.30 114194NH LAW ENFORCEMENT SERVICES 02-001079 1091.40.215.64399 1,290.19 Total : 679,934.45 167430 6/21/2011 001444 CRAFCO 00418i76 ASPHALTFORPOTHOLES Ofi-OQ2860 205i .45.410.65020 1,498.78 Tota1 : 1,498.78 167431 6/21/2011 000138 DAILY JOURNAL CORPORATION 82079002 NEWSPAPER PUBLICATIOfVS 03-000208 � 011.15.145.62025 71.40 B2085503 ADVERTISEMENT-ANNEX REHAB.F 06-Q03326 40 t 1.67.905.62025 578.57 B2087589 NEWSPAPER PUBLICATIONS 03-000208 1011. i 5.105.62025 54.60 82107823 ADVERTISING SERVICES 04-000327 1011.50.505.62625 105.00 82110796 ADVERTISING SERVICES 04-000327 1011.50.505.62Q25 184.80 Tota I : 994.37 167432 6/21/2011 003344 DATA PLUS COMMUNICATIONS, INC. 54722 TELEPHONE MAINTENANCE 05-OQ0694 1014 .35.330.64501 195.00 Total : 195.00 167433 6/21/2011 001306 DATAQUICK INFORMATION 81-1931992 PROPER7Y OWNER INFORMATlON 04-000323 1011.50.605.62015 459,15 7otal : 459.15 167434 6/21/2011 006612 DBA: FUTURA TAXI, ALL TRANS ENTERF 4301198 DIAL-A-TAXI TRANSPORTATION 48-001623 2401.60.725.62015 13,121.65 5311198 QIAL-A-TAXI TRANSPORTATION Page: 6 vchlist Voucher List Page: 7 06/15/2011 7:19:38AM City of Lynwoad Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167434 6/21/2011 006612 DBA: FUTURA 7AXI, ALL TRANS ENTERF {Continued) OS-001623 2401.60.725.62015 13,140.70 Total : 26,262.35 167435 6/21/2011 003352 DEPT. OF JUSTICE CTRL SERVICES 841073 �IVE SCAN FINGERPRINT SACKGR 05-000�10 1011.35.335.62015 1,299.Oa 845958 UVE SCAN FINGERPRINT BACKGR Q5-000810 1011.35.335.62015 480.00 Total : 1,779.00 167436 6/21/2011 U00339 DFM ASSOCIATES 2011 2a11 CALIFORNIA ELECTIONS COC 03-000224 1011.15.105.62020 52.77 Total : 52.77 167437 6/21/2011 002799 ECS IMAGING 1NC 8264 LASERFICHE ANNUAL SUPPORT S' 01-OG0759 1011.25.205.62015 11, 320.00 8264-1 LASERFICHE ANNUAL SUPPORT & 01-000762 1011.30.290.62015 2, 700.00 'fotal : 14,020.00 167438 6/21/2011 007037 ELECTRO SYSTEMS ELECTRIC, INC. 11809 ELECTRICAL SVCS./INSTALL POWE 06-003131 4011.67.905.62015 395.00 11812 ELECTRICAL SVCS./INSTALL POWE 06-003131 4011.67.905.62015 1,080.00 11816 ELECTRICAL CONDUIT 06-003122 461?.67.905.62015 1,595.00 Total : 3,070.00 167439 6/21/2011 002515 EVANGELINA MUNOZ 2010 DEDUCTIBLE REIMBURSEMENT 6051.45,450.61035 40.40 Total : 4o,UU 1674�0 6/21/2011 003317 FAIR HQUSING FOUNOA710N 4/2011 CDBG PUBLIC SERVICE ACTIVITY 09-001056 2941.75.285.64399 1,428.03 Total : 1,428.03 167441 6/21/2411 007063 FALLS, KEVIN 5030895 REFUND-PARKING CITATION 1011.30.34110 105.00 Page: 7 vchlist Voucher List Page: 8 06l1512011 7:19:38AM City of l.ynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167441 fi/21l2011 007063 007063 FALLS, KEVIN (Continued} Totat : 105.00 167442 6/21/2011 003334 FED EX 7-462-11657 CAFR COURIER SERVICES 02-001219 1011.30.270.fi4399 194.30 Total : 194.30 167443 6/21/2011 000003 FIRST CFiOICE COFFEE SERVICES 294835 COFFEE SUPPLIES - 06-002650 2051.45.410.65020 143.21 294841 COFFEE SUPPLIES 06-Q03350 fi051.45.450.fi5020 207.34 Tota) : 350.55 167444 6/21/2011 006066 FRAZEE INDUSTRIES, INC. 037043911-1 VERSATEX WHITE PAINT FQR GRf 06-002735 2851.45.615.65020 224.25 Total : 224.25 167445 6/21/2011 QQ6902 FULMORE, pENNIS 2959 5/14/2011 BARTENDER SERVECE 08-001906 1011.64.74Q.62015 200.00 2961 BARTENDER SERVICE 5/28, 6/4 AN 08-001905 1011.60.740.62015 200.00 2968 BARTENDER SERVICE 5/28, 6/4 AN 08-001905 1011.fi0.740.62015 200.00 Total : 600.00 167446 6/21/2011 007222 GARIBO, ESMERALDA 023565/023971 REFUND-YOl1TH CEN�ER RENTAL 1011.60.33205 120.00 Total : 120.00 167447 6/21/2011 000298 GATEWAY CITIES 2010-2�11-1 NPDES RELATED TMDL STUDIES 06-003294 1011.45.440.62015 7Q1.00 Total : 701.00 167448 6/21/2011 003339 GBS LINENS 01-374405-01 LINEN LAUNDRY SERVICES 08-001812 1011.60.740.62015 5.98 01-374407-01 LAUNDRY OF LINEN • 08-001695 1011.60.740.62015 4.68 01-374a07-01-1 LAUNDRY OF LINEN 08-001648 1011.60.740.62015 2.43 Page; 8 vchlist Voucher List Page: 9 06115/2011 7:19:38AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167448 6/21/2011 003339 GBS LINENS (Continued) 01-374407-01-2 LINEN LAUNDRY SERVICES 08-00188Q 1011.60.740.62015 30.95 01-374418-01 CLEANING OF L1NEN 01-000723 1011.10.101.62015 6.34 , 01-374452-01 LINEN LAUNDRY SERVICES 08-001880 1011.60.740.62015 5523 01-37445fi-01 CLEANfNG OF LINEN SERVICES 01-000692 1 �11.25205.62015 19.60 01-37455-01 CL.EANIIVG OF LINEN SERVICES 01-000692 1011.25205.62015 24.89 � Total : 150.10 167449 6/21/2011 006728 GLUMAC 72821 DESIGN OF CITY HALL HVAC 06-002789 4011.67.866.62015 3,833.74 Total : 3,833.74 16745Q 6l21/2011 001352 GMC PEST CON7ROL 14816 • PEST COlVTROL � 06-003277 1011.45.415.62015 125.00 14817 PEST CON7ROL 06-003277 1011.45.415.62015 125.00 14818 PEST CONTROL 06-003277 1011.45.415.62015 125.00 14819 PEST CONTROL 06-003277 1011.45.415.62015 125.00 14820 PEST CON7ROL 06-003277 9011.45.415.62015 i25.00 Total : 625.OQ 167451 6/21l2d11 000747 GOVPARTNER 0005142 CITY'S ONLINE REQUEST SYSTEM 02-001095 1011.50.6q5.62015 100.00 02-001095 1011.30.515.62015 70.00 �2-001095 2Q51.45.410.62015 130.00 02-001095 2601.40230.62015 75.00 02-001 Q95 2651.45.425.62015 45.00 02-001095 2701.45.610.62015 70.00 02-001095 • 6051.45.450.62015 110.00 Page: 9 vchlist VOUCh@T L15t Page: 10 06/15/2011 7:19:38AM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # Description/Account Amount 167451 6/21/2011 000747 000747 GOVFARTNER (Continued) 7otal: 600.U0 1fi7452 6J21/2011 000278 GUTIERREZ, JOANETTE 5/24/2011 REC. 8 PARK COMMISSIONER STIF 08-001618 1011.80.701.60999 25.00 Total: 25.00 167453 6121/20i1 005221 HALEY, ROGER 5/13-15-2011 MILEAGE REIMBURSEMENT 1011.25.205.64015 129.59 Total : 129.59 167454 6/21I2011 005847 !-iALL & FOREMAN, INC. 2806105-REV DESIGN OF JOSEPHINE STREET 06-002428 4011.67.869.62015 195.52 Tota I : 195.52 167455 6/2'1/2Q11 Q05628 HAYER CONSULTANT, INC. 3442 PLAN CHECK SERVICES Q4-OOQ329 10 7 9.50.501.6209 5 3, 565.0� Total : 3,5fi5.00 167456 6/2i/2011 001530 HONEYWELL INC 3533617 HONEYWELL SUPPORT SERVICES 06-003039 6051.45.450.64399 4,477.17 06-003039 1011.45.415.64399 2,306.42 Total : 6,783.59 167457 6/21/2Q11 000608 HUB INTERNATIQNAL INS.SVCS,INC 4/2011 LIABILITY INSURANCE BATEMAN H 08-001640 1011.fi0.740.64001 1,217.03 4/2011-1 LIABILITY fNSURANCE EVENTS BA' Q8-QO i 9Q7 10 91.60. 740.64001 64322 Total : 1,860.25 167458 6/21/2011 OD1681 HUMAN SERVICES ASSOCIATION 3/20'[1 SENIOR MEAL SERVICE FOR F/Y 21 �8-001828 1011.6Q.720.62015 1, 779.00 Tota1 : 1,779.00 167459 6/21/2011 001681 HUMAN SERVICES A550CIATIQN 4/2011 SENlOR MEAL SERVICE FOR F/Y 2( ' 08-00182$ 1011.80.720.62015 1,560.00 ' Total : 1,560.00 167460 6/21/2011 000327 f PK RU88ER STAMP CO. 0218108-1N PURCHASING STAMP Page: 10 vchlist VouCher List Page: 11 06/15/2011 7:19:38AM City of Lynwood . Bank code : apbank Voucher Date Vendor lnvoice Pb # Description/Account Amount 16746Q 6/21/2011 000327 iiUNTINGTON PK RUBBER STAMP CO. (Continued) 01-000757 1011.10.101.64399 44.96 Total : 44.9fi 167461 6/21/2011 001433 INDEPENDENT CITIES ASSOCIATI�N 2011-12 INDEPENDENT CITIES ASSOCIATIC 01-000763 i 0 i 1.25.205.65040 3,078.00 Total : 3,Q78.00 167462 6/21/201'! 000353 IIVFOSEND, INC. 50353 WATER BILL PRINTING & MAILING ; 02-001060 6051.30.315.62015 3,833.95 50353-1 WATER BILLING PROCESSING SEF 02-401226 6051.3Q.315.62015 423.48 50947 WATER BILLING PROCESSING SEF 02-001226 6051.30.315.62015 5,940.17 Total : 10,197.60 167463 6/21/2011 006703 ITERIS, INC. 308947 TRAFFIC SIGNAL MASTER PLAN Pf Ofi-002620 4011.fi7.988.62015 8,949.80 Total : 8,949.80 167464 6/2112t�11 400844 J& G GF2APHIC'S O4759 PRINTING SERVICE FOR PARKING 02-001044 1011.30.515.62025 359.43 04760 PRIN7ING SERVICE FOR PARKING 02-001044 1011.30.515.62025 359.43 Total : 718.86 1fi7465 6/21/2011 000097 JONES LUMBER 00602513 LUMBERAND BUILDffVG SUPPLIES 06-002673 2051.45.410.65020 13123 Total: t31.23 967466 6/21/2011 007058 KTS NETWORKS 6499 VOIP TELEPHONY SYSTEM 02-001212 101'1.34.290.66015 4,414.65 02-001212 6051.30.290.62015 15,451.27 6499-1 VOIP TELEPHONY SYSTEM 02-001212 4011.67.905.66015 26,487.90 6499-2 VOIP TELEPHONY SYSTEM 02-001212 1011.35.330.6609 5 13,243.95 Page 11 vchlist Voucher List Page: 12 06/1512011 7:19:38AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 16746fi 6/21/2011 007058 007058 KTS NETWORKS (Continued) Tota! : 59,597.77 167467 8/21/2011 007123 LAIVDSCAPEARCFiITECTS,INC.,DAVID'420672 �ANDSCAPEARCHITECTURALDE: 06-003246 40i1.67.8fi7.620i5 1i,934.38 Total: 11,931.38 167468 6/21/2019 006904 LATOUR, ANGELIQUE 3050 BARTENDER SERVICES OF 5/21, 6� 08-001908 1011.60.740.62015 200.00 Tota! : 200.00 '167469 612'1/2011 003206 LEAGUE OF CALIF. CITIES, LOS ANG�LE 1344 REG157RATION-R.HALEY 1011.9 0.101.64015 35.00 Total : 35.00 167470 6/21/20T1 0�1991 LEGtSLATIVE ADVOCACY GROfJP 5544 PRQFESSIONAL ADVOCACY SEF2VI 02-001097 1011.30.275.62015 3,QOO.OQ Total : 3,000.00 167471 6/21/2011 001256 LINDSAY, CARLA 4/27I2011-5/25/2011 YOUTH IN MOTION INSTRUCTOR i 011.60.33220 64.80 5i2/2011-5I31/2011 EXERCfSE/YOGA iNSTRUCTOR 1011.60.33220 691.2Q 5/2011 YOGA iNSTRUCTOR 08-001608 1011.60.7 i 0.62015 390.00 Total: 1,146.00 167472 6/21/2011 000093 LOGOS TWO INC. 10941 SWEATSHIRTS SPR�NG 2011 COEC 08-001904 1011.60.705.65020 553.14 Total : 553.14 167473 6/21/2011 003983 LOtVG BEACH UNIFORMS CO., INC 165136 CODE ENFORCEMENT UNFORMS 04-000342 i011.50.605.6D040 650.27 170070 CODE ENFORCEMEN7 UNFORMS 04-Q00342 1011.50.605.60040 195.10 Total : 845.37 167474 6l21/2011 000122 LYfVWOOD RENTAL CEN7ER 171087 EQUIPMENT RENTAL 06-OOZ697 2701.45,610.6303Q 66.84 Page: 12 vchlist Voucher List Page: 13 06/15/2011 7:19:38AM City of Lynwood Bank code : apbank . Voucher Date Vendor Invotce PO # Description/Account Amount 167474 6/21/2011 000122 LYNWOOD REfVTAL CENTER (Continued) 171214 EQUIPMENT RENTAL 06-002697 2701.45.610.63030 66.84 186374 EQUIPMEN7 RENTAL 06-002696 2051.45.410.63030 17.00 2051.45.410.63030 0.90 . Total : 151.58 167475 6/21/2011 000880 M& L TIRES, INC. Q58497 FLEET SERVICE TUNE UPS, BRAKE 06-0032fi1 7a11.45.420.62015 44.86 Total : 44.86 167476 6/21/2011 000111 MANAGED HEALTH NETWORK 3200027682 GROUP INSURANCE 05-000682 1011.20145 449.54 Total : 449.54 167477 6/21l2011 000004 MATT CHLORNATION INC. 9567 WATER TREATMENT SUPPLIES 06-002759 6Q51.45.450.65020 284.94 Total : 284.94 167478 6/2112Q11 0�2598 MAYF(ELD BUS LINES 1402 TRANSPORTATION D8-001892 1011.60.710.67250 735.00 Total : 735.00 167479 6/21/2011 006472 MAYNOR, DONALD H. DHM 5178 3RD QTR FY 2011 UUT AUDIT LEGA 02-041223 1011.30.270.62005 2,721.58 Total : 2,721.58 167480 8/21l2011 000775 McCROMETER, INC. 376454 RI REPAIR ANp RECALIBRATE 3 FLOV 06-003335 6051.45.450.62015 516.69 377335 Rf REPAIR AND RECALIBRATE 3 FLOV 06-003335 6051.45.450.62015 554.12 Total: 1,070.81 � 167481 6/21l2011 006982 MELENDE2, ES7EBAN 5/2011 ART CLASS SIGN 08-001837 1011.60.701.62015 300.00 Total : 300.00 Page' 13 vchlist Voucher List Page: 14 06/15/2011 7:19:38AM City of Lynwood Bankcode: apb�nk Voucher Date Vendor Invoice PO # Description/Account Amount 167482 6/21/2011 000761 MORTON, JIM 5/13-15-2019 MiLEAGE REIMBURSEMENT 1011.10.10i .64015 129.59 5/i3-15-2011 MILEAGE EXPENSE REIMBURSEME 1011.10.101.64015 129.59 Total : 259.18 167483 6/21/2011 007127 MR2 SOLUTIONS INC 9477 DELL POWEREDGE SERVER- VMV1 02-001205 1011.30.290.66015 14,785.48 Total : 14,785.48 167484 6/21/2011 007207 MUNI TEMPS 3258 TEMPORARY SERVICES FOR BU1L1 04-000371 1011.5Q.501.62015 1,840.00 Total : 1,840.00 167485 6/21l2011 006289 MU(VISERVlCES, LLC. 0000024326 3RQ QTR FY 2011 UUTAUDIT 02-001224 f 0 f 1.30.270.62005 5, 054.36 Tota l : 5,054.36 167486 6/21/2011 004170 MV TRANSPORTATION 33518 TROLLEY BUS SERVICES 06-002824 2401.45.435.62015 60,024.37 Total : 60,024.37 167487 6/21/2011 000662 NATIONAL DA�A & Sl1RVEYING SVG 11-5005 24-i-i0UR, MACHINE BI-DfRECTIptV, Q6-OQ3327 4411.67.884.62015 300.00 Total : 300.00 167488 6/21/2011 004111 NATiONAL CONSTRUCTION RENTALS 3187804 EQUIPMENT RENTAL 06-003108 4011.67.905.63035� 1,288.47 Total : 1,288.47 167489 6/21/2011 000475 NATIONWlDE ENVIROMENTAL SVCS. 23377 STREET SWEEPING 06-002777 2851.45.410.62015 35,824.55 Total : 35,824.55 167490 6/21/2011 006578 NAVARRO, JOSE ROBERTO 004 COED SOFTBALL SPRING2011 TEA OS-009 920 1011.60.705.62015 28.00 Total : 28.00 � Page: 14 vchlist VouCher List Page: , 15 06/15/2011 7:19:38AM � City of Lynwood , Bank code : apb8nk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167491 6/21/2011 000166 �F SOUTHERN CALIFORNIA, UNDERGR 520110385 DIG ALERT TICKETS �6-002559 6�51.45.450.62015 103.50 Total : 103.50 167492 6/21/2011 0�0078 OFFICE DEPOT 562345951001 PRINTING SEf2VECES 04-000368 1011.50.505.62025 10.15 564077610001 COPY PAPER 05-000807 1011.35.330.65020 362.07 564333216009 OFFICE FURNITURE- FOR MODUL� 06-003221 4011.67.905.66035 274.36 565049334001 OFFiCE SUPPIES 06-0039 52 4011.67.894.65020 64.57 565800879001 OPERATING SUPPLIES 02-001'I 56 1 Q11.30.275.65020 80.36 Total : 791.51 167493 6J21/2011 U06109 OFFICETEAM 33242849 TEMPORARY EMPLOYMENT SERVI 03-000222 1 Q11.15.105.62015 573.76 33257096 TEMPpRARY EMPLOYMENT SERVI � 03-000222 1411.15.105.62015 573.7fi 33313272 TEMPORARY EMPLOYMENT SERVI 03-000222 1011.15.105.62015 573.76 Total: 1,721.28 167494 6/21/2011 000672 PACIFIC MOBILE STRUC7URES,IIVC. CIT-051811-6117 CITY HALL MOpULAR OFFICE BUIL 06-003137 4411.67.905.fi2�15 4,104.65 Total : 4,104.65 167495 6f21f2011 002087 PACfFIC MISNIC{PAL CONSULTANTS 33410 ENERGY EFFICIENCY BLOCK GRAI 06-002816 4011.67.866.62015 . 845.00 Total : 805.00 167496 6/21/2011 000490 PETTY CASH -RECREATIpN 5/5/2011-6/2I2011 REPLENISHEMENT 1 Q11.60.705.64399 10.52 1011.60.720.65020 26.33 1011.60.705.65020 13.16 1011.60.715.65020 ' S1.41 Page: 15 vchlist VouCher LiSt Page: 16 06115l2011 7:19:38AM City of Lynwood Bank code : 8pb8nk Voucher Date Vendor Invoice PO # Description/Account Amount 167496 6121l2011 000490 000490 PETTY CASH -RECREATION (Continued) Total : 10'1.42 167497 6l21/2011 002203 PETTY CASH-HUMAN RESOURCES 2/28-5/5/2011 REPLENISHMENT 1011.35.335.65020 70.69 1011.35.330.65035 18.05 Totaf : 88.74 167498 6/21/2011 Q00355 PITNEY BOWES PURCHASE POWER 11647690-5/11 POSTAGE 05-000769 1011.35.330.65035 552.00 Total : 552.00 167499 6/21/2011 004994 PITNEY BOWES, ING. 896127 POSTAGE MACHINE RENTAL 05-OQ0811 1011.35.330.64399 437.91 Total: 437.91 167500 6/21/2011 005588 PLUMBERS QEPOT, ING PD-15978 EQUlPMENT FOR THE SEWER TRI. 06-003336 6051.45.460.65020 306.20 Total : 306.20 167501 6/21/2011 006903 PORTAL, MICHAEL J. 2983 5/29/2011 BARTENDER SERVICE 08-001909 1011.60.740.62015 200.00 Total : 200.Q0 i67502 6/21/2011 000954 PRINTCO 20537 MATERiALS FOR S(GNS 06-Q03331 1411.45.457.65020 367.66 Total : 367.66 1675Q3 6/21/2011 OQ6281 PROFESSIONAL S�GURITY, CONSULTAt IN000041959 LYNWOOD PARKS SECURITY COVI 08-001625 1011.64.701.62015 10,301.14 IN000042066 LYNWOOD PARKS SECURITY COVI 08-001625 1011.60.701.62015 84.65 Total : 10,385.79 167504 6l21/2011 001057 RAMIREZ, JUAN E. 110517 INTERPRETING SERVICES ' 05-0�0695 1011.35.330.62015 650.00 Total : 650.Q0 167505 6I29l2011 001326 RE�FLEX TRAFFIC SYSTEMS, fNC. 31902 DIGITAL PHOTO ENFORCEMEN7 SI Page: 16 vchlist . VouCher List Page: 17 06/15/2011 7:99:38AM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # � DescriptionlAccount Amount 167505 6l21l2011 001326 REDFLEX TRAFFIC SYSTEMS, INC. (Continued) 02-001090 1011.40215.67950 133.83 Total : 133.83 167506 6/21/2011 �05067 ROADLINE 7761 VARIOUS EQUIPMENT RENTAL , 06-�02865 2051.45.410.63030 222.24 7789 VARIOUS EQUIPMENT RENTAL 06-002865 2051.45.410.63030 1,428.98 7813 VARIOUS EQUIPMENT RENTAL 06-002865 2051.45.410.6303Q 244. i 9 Totai : 1,895.41 167507 6/21/2011 000075 S& J SUPPLY CO. 107484 EMERGENCY PURCHASE ORDER 06-003242 6451.45.450.65020 1,222.62 Total : 1,222.62 167508 6/21/2011 006561 SAFE-ENTRY TECFiNICAL, INC. 3392 CALIBRATIONS FOR FIRE GAS DEl 06-002726 2051.45.410.62015 150.00 Total : '! 50.00 167509 6/21/2011 000779 SANTII.LAN, MARIA 5/13-15-2011 TRAVEL EXPENSE REIMB-PARKINC 1011.10.101.64015 50.00 5/13-15-2011 MILEAGE EXPENSE REIMBURSEME 1011.10.109 .64015 129,59 5/22-24-2011 MILEAGE & TRAVEL EXPENSE REIP 1011.10.1 Q1.64015 392.71 Total : 572.30 167510 6/21/2�11 000279 SERVICES MEDICAL GROUP, INC., OCC� 2Q11�5-002 PHYSICALS 05-000737 1011.35.335.62015 300.00 Total : 300.00 167511 6/21/2011 000711 SO CAL UNiFQRM RENTAL 1168406 UNIFORM RENTAL 06-003042 1011.45.415.64399 49.51 1168407 UNIFORM SERVICE 06-003194 2701.45.610.64399 25.08 1168408 UNIFpRM RENTAL Page: 17 vchiist VouCher Llst Page: 18 06/1512011 7:19:38AM City of Lynwood 8ankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167519 6/211201i 00�711 SO CAL UMFORM RENTAL (Continued) 06-003306 1011.45.615.62015 21.00 3168409 UNIFORM RENTAL 06-002558 2051.45.41 Q.62015 27.84 1168411 UNIFORM RENTAL 06-002785 4011.67.869.62015 1.78 9i68412 UNfFORM REN7AL 06-002763 605i .45.450.62015 2fi.61 1169688 UNIFORM RENTAL Q6-003042 1411.45.415.64399 49.51 i169689 UNIFORM RENTALS Ofi-003307 2701.45.610.64399 25.08 1169690 UNIFORM RENTAL . 06-003306 1011.45.615.62015 • 21.00 1169699 UNIFORM RENTAL 06-Q02558 2051.45.410.62015 27,84 1169693 UNVFORM RENTAL 06-002785 4011.67.897.62015 1.78 1169694 UNIFORM RENTqL 06-Q02763 6051.45.450.62015 26.61 1170951 UNIFORM RENTAL 06-Q03042 1011.45.415.64399 49.51 1170952 UNIFORM RENTALS 06-003307 2701.45.610.64399 25.08 1170953 UNIFORM RENTAL 06-003306 1011.45.615.62015 21.00 1170954 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1170956 UNIFORM RENTAL 06-002785 4011.67.869.62015 1.78 1170957 UNIFORM RENTAL 06-002763 6051.45.450.62015 26.61 1172360 UNIFORM RENTAL 06-002763 6051.45.450.62015 26.61 Total : 482.07 167512 6/21/2011 000312 SPARKLETTS 6523700060311 WATER COOLER RENTAL & WATEF Page: 18 vchlist Voucher List Page: 19 06/15/2041 7:19:38AM City of Lynwood Bankcode: apbank Woucher Date Vendor Invoice PO # Description/Account Amount 167512 6/21/2011 000312 SPARKLETTS {Continued) • 02-001153 6051.30.315.64399 38,38 6523722050111 DRINKING WATER 03-000210 1011.15.1 �5.67950 21.50 6523722060911 ORINKING WATER 03-000210 1011.15. i 05.67950 21.50 fi523760050111 DRINKIfVG WATER AND COOLER Rl 05-000677 1011.35.330.65�20 15.00 6929700050111 DRINKING WATER PURCHASE FOF 06-003269 6051.45.450.64399 80.88 Total : 177.26 167513 6/21l2011 001518 STANLEY SECURITY LA-663432 LOCKSMITH SVCS. 06-002764 1011.45.415.62015 77.63 Total : 77.63 167515 6/21/2011 002938 TAJ OFFICE SUPPLY 005050 OPERATING SUPPLIES 06-0027fi6 6051.45.450.65020 30.84 0�5227 OPERATING SUPPLIES 06-002766 6051.45.450.65020 76.23 005234 OPERATING SUPPLIES 06-002766 6051.45.450.65020 17.34 005336 OFFICE SlJPPLIES 06-003017 1011.45.405.65015 10.91 005357 OPERATING SUPPLIES 06-002727 4011.67.950.65020 272.18 005483 OPERATING SUPPLIES 08-002766 6051.45.450.65020 31.48 005510 OFFICE SUPPLIES 06-003017 10'f 1.45.405.$5015 66.38 005797 QPERATING SUPPLIES 06-002727 4011.67.950.65020 248.02 005953 QPERATING SUPPLIES 06-002727 4019.67.950.65020 43,89 006012 OFFICE SUPPLlES 07-000479 1011.55.601.65a15 9.87 006042 OFFICE SUPPLIES Page: 19 vchlist Voucher List Page: 20 d6/15/2011 7:19:38AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167515 6/29l2011 002938 TAJ OFFICE SUPPLY (Continued) 06-Q02564 1411.45.405.65015 54.86 006042-1 OFFICE SUPPLIES 06-003017 1011.45.405.65015 28.44 O�fiO49 OPERATING SUPPLIES 06-002727 4011.67.950.65020 87.79 Od6077 OPERATING SUPPLIES 06-Op2727 4019.67.950.65020 32.87 006090 OPERATING SUPPLIES 06-002766 6051.45.450.65024 43.89 006093 OPERATING SUPPLIES Q6-002727 4011.67.950.65020 28.23 006124 OFFICE Sl1PPLIES 06-003017 1011.45.405.65015 252.41 006381 OPERATING SllPPL1ES Q6-002766 6051.45.450.65020 32.60 006465 OFFICE SUPPLIES 07-000479 1011.55.601.85015 41.24 006496 OFFICE SUPPLIES 06-002765 1011.45.415.65020 242.79 006675 OFFICE SUPPLIES 03-000211 1011.15.105.65015 341.00 00667$ QFFICE SUPPLIES 03-000211 1011.15.105.65015 109.64 006679 PURCHASE 1 BLACK TONER CARI � 08-001916 1011.60.740.65020 255.72 006712 OFFICE SUPPLIES 06-003157 4011.67.894.65020 499.36 006713 OFFICE SUPPLIES 06-Q03157 4091.67.894.65020 489.48 006714 OFFICE SUPPLIES 06-003157 4011.67.894.65020 493.88 006715 OFFlCE SUPPLIES 06-003157 4011.67.894.65D20 153.65 006745 OFFICE SUPPLIES � 06-002765 1011.45.415.65020 37,29 00676'I OFFICE SUPPLIES Page: 20 vchlist VouCher List . Page: 21 d6/15/2b11 7:19:38AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 967515 6/21/2011 002938 7AJ OFFICE SUPPLY (Continued) Q6-002765 1011.45.415.65020 1129 006797 STA710NERY & OFFICE SUPPLIES 41-OOQ704 1011.10.10i .65020 460.70 006800 OFFICE SUPPLIES 08-001605 1011.60.740.65015 45.25 006803 OFFICE SUPPLIES 06-002765 101'I .45.415.65020 31.77 006818 OFFICE SUPPLIES 06-002765 1011.45.415.65020 823 006820 OPERATING SUPPLIES 06-002553 6051.45.450.65020 230.45 006828 OPERATING SUPPLIES � 06-002553 6051.45.450.65020 213.67 006830 OPERATING SUPPLIES 01-000695 101 t 25205.65020 23.90 006838 OFFICE SUPPLIES 06-0027fi5 1011.45.415.65020 142.66 006850 OFFICE SUPPLIES � 03-000211 1011.15.105.650'f 5 102.45 9570 OPERATING SUPPLlES 05-�00680 1011.35.330.65020 405.97 9613 OPERATING SUPPLIES 05-000680 1011.35.330.65020 438.89 9624 OPERATING SUPPLIES 05-000680 1011.35.330.65Q20 438.89 9631 OPERATING SUPPLIES 05-000680 1011.35.330.65020 438.89 9648 OPERATING SUPPLIES 05-000680 1011.35.330.6502Q 438.89 9673 OPERATING SUPPLIES 05-OOOfi80 1011.35.334.65020 438.89 Total : 7,903.07 167516 6/21/2011 006391 TITAN ENVIRONMENTAL SOLUTIONS 8300 CLEARANCE REPORT 06-003323 4011.67.905.620i 5 450.00 Page: 21 vchlist Voucher List Page: 22 06l1512011 7:99:38AM City of Lynwood 8ank code : apbank Voucher Date Vendor - Invoice PO # DescriptionlAccount Amount 167516 6/21/2011 006391 006391 TITAN EIVVIRONMENTALSO�UTION� (Continued) Total : 450.00 167517 6/21/2011 006513 TOUCHSTONE DEVELOPMENT 194681 REFUNDABLE DEPOSIT 101126101 1, 400.00 Total : 1,400.00 i67518 6/21/2011 006068 TRIMMING LAND COMPANY, INC. 1289 TREE REMOVAL 06-003324 401 i.67.905.62015 1, 500.00 1338 TREE 7RIMMING SVCS 06-002676 27Q1.45.620.62015 1,000.00 1339 TREE TRIMMING SVCS 06-002676 2701.45.620.62015 1,250.00 Total : 3,754.00 167519 6/21/2011 Q02821 UNITED TRAFFIC SERVICE 29699 TRAFFIC PAINT & TRAFFIC CONTR . 06-003325 2051.45.410.65020 769.57 29877 TRAFFIC PAlNT & TRAFFIC CONTR 06-003325 2051.45.410.65020 471.93 29891 TRAFFIC PAiNT & TRAFFIC CONTR 06-003325 2051.45.410.65020 252.07 Total : 1,493.57 167520 6/21/2011 00613fi VASQUEZ & COMPANY LLP 2011367-IN AUDIT SERVICES 02-00'l228 6Q51.30.315.62005 4,50Q.00 02-001228 1011.30.270.62005 4,50Q.00 Total : 9,000.00 167521 6l21/2011 000329 VISION SERVICE PLAN 12-128326-0002-6/11 VISION GROUP INSURANCE 05-000692 7151.35.355.62015 744.48 � Total : 744.48 167522 6/21/2011 004013 WALTERS WHOLESALE ELECTRIC CO 210213-01 ELECTRICAL MATERIALS & SUPPLI 06-003129 1011.45.415.65020 175.60 Total : 175.fi0 167523 6/21/2011 004650 WATER REPLENISHMENT DISTRICT 4l30/2011 GROUND WATER PURCHASE ASSE 06-002554 6051.45.450.67415 89,705.95 Page: 22 vchlist Voucher List Page: 23 06/15/2011 7:19:38AM City of Lynwood � Bank code : 8pbank Voucher Date Vendar Invoice PO # DescriptionlAccount Amount 167523 6/21/2011 004650 0�4650 WA7ER REPLENISHMENT DlSTRIC� (Continued) Total : 89,705.95 16i524 6/21/2011 002912 WATERLI�fE TECHNOLOGIES,INC 5175185 SODIUM NYPOCHLORITE SOLUTIO 06-003263 6051.45.450.6502Q 209.73 517518fi SODIUM HYPOCHLORITE SOLUTIO 06-003263 6051.45.450.65020 264.59 5175187 SODIUM HYPOCHLOF2ITE SOLUTIO 06-003263 6059.45.450.65020 225.87 5175969 SODIUM HYPOCHLORITE SOLUTIO 06-043263 6051.45.450.65020 171,01 5175970 SODIUM HYPOCHLORITE SOLUTIp 06-Q03263 6051.45.450.65020 274.27 5175971 SODIUM HYPOCHLORIi'E SOLU710 06-003263 6051.45.450.65020 167.79 5175972 SODEUM HYPOCHLORITE SOLUTIO 06-003263 6051.45.450.65020 303.31 5176580 SODIUM HYPOCHLORITE SOLUTIO 06-003263 6051.45.450.65020 283.95 5176583 SODIUM HYPOCHLORITE SOLUTIO 06-003263 6051.45.450.65020 161.33 Total: 2,061.85 167525 6121/2011 000477 WEBSTER'S BEE REMOVAL SERVICES Q7007 BEE REMOVAL SERVICES 06-003257 270'f .45.614.62015 149.00 07007-1 BEE REMQVAL SERVICES 06-OQ2729 2701.45.610.62015 26.00 Total : 175.00 167526 6/21/2011 004134 WELLS SUPPLY CO. 0314729-IN STRAIGHT METER COUPLINGS Ofi-003169 6051.45.450.65020 1,110.89 Tota! : 1,118.89 167527 6/21/2011 000469 WESTERN HIGHWAY PRODUCTS 649808 S7REET SIGNS 8 MA7ERIAL FOR S 06-002706 2051.45.410.6502Q 1,790.30 Totaf : 1,790.30 167528 6/21/2011 000182 XEROX CORPORATION 054951304 XEROX WORK CENTRE PRO 3545 Page: 23 vchlisf Voucher List Page; 24 Ofi11512011 7:19:38AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167528 6/21/2091 000182 XEROX CORPORATION (Continued} 02-001102 1011.30.27Q.64399 132.32 02-Ofl1102 1011.30.275.64399 132.32 02-041102 1011.30.310.64399 132.32 02-001102 6051.30.315.64399 132.32 Total : 529.28 131 Vouchers for bank code : apbank Bank tota! : 1,508,046.98 Page: 24 vchlist Voucher List Page: 25 06/15/2011 7:19:38AM City of Lynwood Bank code : Cdev Voucher Date Vendor lnvoice PO # DescriptionlAccount Amount 1037 6/2'fl2011 006855 ALESMIRE 8� WYNDER, LLP 16405-1 LEGAL SERVICES 09-001044 1 Q12.75206.62001 34.00 Total : 34.00 1038 6/21/2011 007117 BROOKS, REGINA 5/22-26-2011 TRAVEL EXPENSE REIMBURSEMEI 1012.75.206.62015 37.00 Total : 37.00 1 Q39 6/21/2011 000003 FIRST CHOICE COFFEE SERVICES 934537 DEPARTMENT COFFEE SUPPLIES 09-001058 1012.75206.67599 31.04 09-001058 1014.75.2Q8.67599 34.64 Total : 65.68 1040 6/21l2011 003553 ICSC 1209856 MEMBERSHIP DUES 1412.75.206.65040 50.00 Total : 50.00 1041 6/21/2411 006136 VASQUEZ & COMPANY LLP 2011209 AUDITING SERVICES 09-001087 1012.75.206.62005 5, 500.00 09-001087 1014.75206.62Q05 1,020.Ofl Total : 6,520.OQ 5 Vouchers fo� bank code : cdev Bank total : 6,706.68 Page: 25 vchlist VOUCher List Page: 26 0611512011 7:19:38AM City of Lynwood Bank code : Cdev-a Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 25 6/21/2011 004635 HABITAT FOR HUMANITY 4 OWNER PAR7ICIPATION AGREEME 09-001069 1033.75.207.67910 21,704,91 Total : 21,704.91 26 6/21/2011 004847 MDG ASSOCIATES, 1NC. 7283 HOUSING PRQFESSIONAL SERVIC �9-001097 1013.75.207.62015 210.00 7284 HOUSING PROFESSIpNAL SERVIC . 09-001 a97 1013.75.207.62015 4,434.38 Total : 4,fi44.38 27 6/2'f/2011 004847 MDG ASSOCIATES, INC. 7144 HOUSING PROFESSIONAL SERVIC 09-001097 1013.75.207.62015 1,332.50 7147 HpUSING PROFESSIONAL SERVIC 09-001097 1013.75.207.62015 1,840.00 7148 HOUSING PROFESSIONAL SERVIC 09-00'I 097 1013.752Q7.62015 3,175.62 7151 HOUSING PROFESS{ONAL SERVIC 09-001097 1013.75.207.&20 � 5 520.00 7152 HOUSING PRpFESSIONAL SERV(C 09-001097 109 3.75.207.62015 2, 382.50 7154 HOUSING PROFESSIONAL SERVIC 09-001097 1013.75207.62015 2,800.00 Total : 12,050.62 28 6/21/2011 003646 OVEf2LAND PACIFIC & CUTLER, INC 1008079 RELOCATION SERVICES FOR REH� 09-001078 1013.75.207.64047 2,811.75 1102084 RELOCA710N SERVICES FOR REH� 09-001078 1013.75.207.64047 131.25 1103052 RELOCATION SERVICES FOR REH� 09-001078 1013.75207.64047 57.50 Total : 3,000.50 29 6/21l2011 000163 SO CALIF EDISON COMPANY 4/18-5/17/2011 LIGHT & POWER SERVICE 1013.75207.67915 2.06 Total : 2.06 5 Vouchers for bank code : cdev-a Bank total : 41,402.47 Page: 26 vchlist VouChe� List Page: 27 06/1512011 7:19:38AM City of Lynwood Bank code : cdev-b Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 108 6/2?�2011 404847 MQG ASSOCIATES, (NC. 7783 HOUSING PROFESStONAL SERVIC 09-001 fl97 10 i 5.75.207.62015 210.00 7284 HOUSING PROFESSIONAL SERVIC 09-001097 1015.75.207.62015 4,434.37 Total : 4,644.37 1 Vouchers fo� bank code : cdev-b 8ank total : 4,844.37 142 Vouchers in this report Total vouchers : 1,5fi0,800.50 Page: 27 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 21 day of June, 2011. AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE � i 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. 2011.142 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 21 day of June, 2011. i � Maria Quinonez, City Clerk