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HomeMy Public PortalAbout2011.172 (08-02-11) RESOLUTION NO. 2011.172 F.Y. 20i0-I1 vchlist VoUCher List Page: 1 07/14/2d11 4:3fi:14PM City of Lynwood PRE—PAID CHECKS Bank code : apbank Voucher Date Vendor lnvoice PO # DescriptionlAccount Amount 167750 7/f412011 p05030 F�ORES, ALFREDO 6J2011 ELECTROPlIC/MEDIA-AUTO EXPENSE� 1011.10.101.6Q030 250.40 1011.1 Q.101.60025 250. UO Total: SU0.00 167751 7/1412011 000844 J& G GRAPHIC'S O4650-A PRINTING SERVICES 04-000374 1011.50.505.62025 71, gg 04745 PRINTING SERVICES 04-060374 1011.50.545.62025 411.57 04746 PRINTING SERVICES 04-000374 1011.50.505.62025 329.25 04747 PRINTING SERVICES 04-600374 1011.50.505.62025 49�i, 29 04748-A PRlNTING SERVICES 04-OOQ374 1011.50.505.62025 461.38 04749 PRINTING SERViCES 04-000374 1011.50.505.62025 494.29 04750 PRIFV7ING SERVICES 04-000374 1011.SO.SQ5.62025 461.33 d4751 PRINTING SERVICES 04-000374 1011.50.505.62025 494.29 04752 PRINTfNG SERVICES 04-000374 101 t .50.505.62025 494.29 Total : 3,712.57 167752 i/14l2011 005855 PETTY CASH - CITY TREASURER 10l1110-6/2812011 REPLENISHMENT 1011.20.110.64399 114.90 1011.20.110.64015 100.00 1011.20.110.65020 �p.gg Total : 225.78 167753 7/14/2011 000'163 SO CALIF EDISON COMPANY 5/31l11-7l5/2011 UGHT & POWER SERVICE 6051.45.450.65001 14,404.10 2051.45.430.65041 165.47 2651.45.425.65001 � 2�_2g 2701.45.610.65001 164.96 Page: 1 vchlist Voucher List Page: 2 071q4l2a11 4:36:14PM City of �ynwood Bankcode: apbank Voucher Date Vendor Invoi�e PO # DescriptionfAccount Amount 167753 7i14l2011 000163 OOOt63 SO CALIF EDISON COMPANY (Continued) Total : 1a,881.81 167754 7l14/20i1 000164 THE GAS CO. 6l2/11-6I30/2D11 GAS SERVICES 6051.45.450.65005 46.17 Total : 46.17 167755 7/14/2011 0�1249 CASTRO, AfDE 6/201 t ELECTRONlClMED]A-AUTO EXPENSES 1011.1 Q.101.60030 235.54 1011.10.1 fl1,60d25 250.00 Total : 485.54 167756 7/14/2011 007252 METRO VIDEO SYSTEMS, INC. JN923794 SURVEILLANCE GAMERA ' 66-003375 4011.fi7.905.62015 111.115.08 Total: 111,115.08 167757 7114r2011 OOi302 U.S. BANK CORP.PAYMENT SYSTEMS 5/17/11-5/26/2011 BANKCARD CHARGES 1011.16.101.64015 312.48 1011.10.101.64399 89.99 1 Q 11.25:205.64399 29.99 1011.15.105.60030 50.00 'i 011.30.275.65040 220.38 1011.30.29Q.64399 59.95 ' 1411.35.33d.fi4399 25.00 6�51.45.450.64015 130.00 1011.45.405.64015 169.09 Total : 1,086.88 8 Vouchers for bank code : apbank 8ank total : 132,053.83 8 Vouchers in this report Total vouchers : 132,053.83 Page: 2 vchlist Voucher List Page: 3 07/19/2011 8:34:25 AM City of Lynwood Bank code _ apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167763 7/19/2011 001256 L1PlDSAY, Cf�RLA 6/2011 EXERCISE 8 YOGA INSTRUCTOR 1 Q11.60.33220 774.40 Total : 774.40 � Vouchers for bank code : apbank Bank toial : 774.40 1 Vouchers in this report Total vouchers : 774.4Q Page: 3 vchlist Voucher List Page: 4 07/21/2011 7:55:51 AM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # DescriptionlAccount Amount i67766 7/21/2011 000486 PARK WATER COMPANY 020487-5/4/11-7/6/11 WATER SERViCE 06-003262 2701.45.610.64399 309.29 21099-7/6/10-9/10/10 WATER SERVICE 06-003262 2701.45.610.64399 186.59 21133-7/6/10-9/10/10 WATER SERVICE 06-003262 2701.45.610.64399 193.82 Total : 689.70 167767 7r2112011 000163 SO CALIF EDISON COMPANY 5/17-7/5/2011 LIGHT & POWEl� SERVICE 2651.45,425.65001 40,211.18 2051.45.430.65001 312.48 6051,45.450.65001 13,446.80 2701.45.610.65001 21.75 Total : 53,992.21 2 Vouchers for bank code : apbank Bank total : 54,681.91 2 Vouchers in this report Total vouchers : 54,681.91 Page: 4 vchlist Voucher List Page: 5 07/25/2011 8:34:21 AM City of Lynwood Bankcode: apbank Voucher Date Vendor ___ Invoice PO # DescriptionlAccount Amount 167768 7/21/2011 001161 CONS�LlDATED DISPOSAL SERVICE 6-9-11 RUBBISH BILLING 06-003398 1011.45.440.62015 281,150.64 Tota l : 281,150.64 1 Vouchers for bank code : apbartk 8anlc total : 281,150.64 Page: � F.Y. 2011-12 vchlist Voucher List Page: 6 07I1412011 4:49:34 PM City of Lynwood PRE-PAID CMEGKS Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167758 7/14/2011 007261 ALCOCER, OMAR AASOA 7442 JULY 4TH PERFORMANCE OS-001942 1011.60.701.62015 550.00 Total : 550.00 167759 7/14/2011 OQ3349 DELTA DENTAL 7/2011 DEN7AL PREMIUM 7/2011 1011.20140 16,661.32 7151.35.355.62015 3,100.53 Total : 19,761.85 167760 7/14/2011 006869 EVENT SERVICES Q7Q411 CIOFLY JUZY 4TH RESTROOM RENTALS 08-001944 1011.60, 701.62015 956.00 Total ; 956.00 167761 7/14/2011 006251 MARTIN, JQSE G 2010-1 JULY 4TH PERFORMANCE OS-001945 1011.60.701.62015 700.00 Total : 700.00 167762 7/14/2011 004679 TIME WARNER CABLE 6!1l11-6/30/2011 YOUTH CENTER INTERNET 02-001248 1011.30.290.64399 148.55 6/16/11-7/15/2011 CITY HALL CABLE SERVICE 02-001249 1011.30.290.64399 282.17 7/1/11-7/31/2011 YOUTH CENTER INTERNET 02-001248 1 Q11.30.290.64399 101.01 7/16I1'f-8/15l2011 CITY HALL CABLE SERVICE 02-001249 1011.30.290.64399 282.17 Total : 813.90 5 Vouchers for bank code : epb8nk Bank total : 22,781.75 5 Vouchers in this report Total vouchers : 22,781.75 Page: 6 vch{ist VouCher List Page: 7 07/20/2011 $:18:13 AM City of Lynwood Bank code : 2pb8rk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167764 7/19/2011 002276 DEPREZ i FtAVEL BURcAU INC. 9/8-9-2Q11 LODGING-M.SAN7ILLAN 1011.10.101.64015 269.09 Total : 269.09 �67765 7/20/2011 007206 CHEVRON 30650691 FUEL FOR CITY VEHICLES FOR FY 06-003377 7011.45.420.65010 12,778.50 Total : 12,778.50 2 Vouchers for bank code : 8pb2nk 8ank total : 13,047.59 2 Vouchers in this report Total vouchers : 13,047.59 Page: 7 vchlist Voucher List Pa9e $ 07125l20'i1 1:55:96 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167769 7/25/2011 000141 ATB�T 7/2/11-7/4/2011 TELEPHONE SERVICE 1011.35.330.645Q1 1,607.05 Total : 1,607.05 1 Vouchers for bank code : apbarlk Bank total : 1,607.05 1 Vouchers in this report Total vouchers : 1,807.05 Page: 8 vchlist Voucher List Page: g 07/26/2011 5:21:54 PM City of Lynwood F.Y. 2010-11 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167770 8/2/2a11 005848 AAE, INC. 18877 SCADA UPGRADES-ADMIN.& �6-002680 4011.67.897.62015 2,754.00 �8877-� SEWER UPGRADE PROJ-ADMIN.& 06-002659 4Q11.67.887.62015 1,147.00 �887�-Z CONSULTING SERVICE FOR THE . 06-002960 4011.67.9Q1,62015 6,886.00 18877-3 WELL#22 RENAB-ADMIN.& 06-002683 4011.67.894.62015 689.00 18918 C1P ENGINEERING SERVICE 06-002198 4011.67.894.62015 4q3,Qq �89'1a-1 CONSULTING SERVICE FOR THE 06-002960 4011.67.90'f .62Q15 3,985.00 18923 CONSULTING SERVICE FOR 7HE 06-0029fi0 4011.67.901.62015 2,107.15 Total : 18,011.15 167771 8/2l2011 005711 ACE COMMEF2CIAL, INC. 127029 PROCLAMATION COVERS 01-000760 1011.10.101.62025 339.00 127029-1 PROCLAMATION JACKETS 03-000225 1011.15.105.65015 339.00 Tota I : 678.00 167772 8/2l2011 007287 ACUNA, ALBERTO 2920 REFUND-BLD & SAFETY PERM{T 1011.50.33101 224.40 7otal : 224.40 167773 8/2l2011 005986 AIftGAS SAFETY 90a1561110 PROTECTIVE EQUIPMENT 06-002646 2051.45.410.65020 �6�.87 Total : 165.87 167774 8/2/2011 006855 ALESHIRE 8� WYNDER, LLP 1641Q LEGAL SERVICES • 01-000688 1011.30.265.62003 85.00 16410-1 LEGAL SERVICES 10-000039 1011.30.265.62013 374.0� 16719 LEGAL SERVICES 42-001243 1011.30.265.620i 2 1, 246.00 Page: g vchlist VouCher LiSt Page: 10 0712612Q11 5:21:54 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167774 812/2011 006855 ALESHIRE � WYNDER, LLP (Continued) 16832 CITY ATTORNEY FEES 04-000369 1011.50.605.62001 4,182.00 16835 LEGAL SERVICES 06-002783 1011.30.265.62011 126.00 16847 LEGAL SERVICES 01-000688 1011.30265.62003 1,925.00 16847-1 LEGAL SERVICES 04-000365 1011.50.605.62Q01 269.81 Total : 8,207.81 167775 8/2/2011 000524 ALL AMERICAN HOME CENTER 63fifi894 ELECTRICAL 8 HARDWARE 06-003346 1011.45.415.fi5020 16.98 Tota1 : 16.98 167776 8t2/2011 002452 AMERiCAN LANGUAGE SVCS. 23476 TRANSLATIpNS SERVICES 07-000452 1011.55.250.64399 646.14 Total : 646.14 167777 8/2/2011 006399 AT&T 5/22/11-6/27/2011 TELEPHONE SERVICE 1011.35.330.64501 120.10 5/27/11-6/26/2011 TELEPHON� SERVICE 6051.45.450.64501 134.88 6/2/11-7/3/2011 TELEPHONE SERVICE 1011.35.330.64501 52.65 Total : 307.63 167778 8/2/2Q11 001 i 13 BYERS AND BUTLER 254562 ROLLING GATE REPAIR SERVICE 06-003301 1011.45.415.63025 600.00 Total : 600.00 167779 8l2/2011 007284 CASCADE DRILLING 40602 REFUNDABLE DEPOSIT 6051, 261 a1 550.00 6051.45.33245 -42.00 6051.30.33263 -50.22 1011.40.30168 -4.52 Total : 453.26 Page: 10 vchlist Voucher List Page: 11 07/2fi/20'{1 5:21:54 PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount A:mount 167780 812/2011 000955 CENTRAL BASIN MUtVICIPAL WATER C66089 IMPORTEd DRINKING WATER � 06-002550 6051.45.450.67415 6,136.86 Total : 6,138.86 167781 8/2/2p91 003357 C17Y OF INGLEWOOD 191110fi PROCESSING C{TATIONS 02-001235 1011.30.34101 3,701.26 � 7otal : 3,701.26 167782 8/2/2011 000124 CITY OF LYNWOOD 26576-26596 WORKER'S COMP REIMB 7151.35.345.67410 7, 728.52 Total : 7,728.52 167783 8/2/2011 001571 CLINICAL LAB OF SAN BERNARDINO 915500 WATER BACTERIA SAMPLING 06-003332 6051.45.450.62015 1,034.00 Total : 1,034.00 167784 8/2/2011 003331 COUNTY SHERIFF'S DEPT. 114271WMC LAW ENFpRCEMENT SERVICES 02-Q01 Q79 1011.40.215.64399 244.02 114716NN LAW ENFORCEMENT SERVICES Q2-001160 3801.40236.62015 7,079.28 114717NH LAW ENFORCEMENT SERVICES 02-001079 1011.40.215.64399 15, 795.42 114719NH LAW ENFbRCEMENT SERVICES 02-001079 1011.4p.215.64399 1,146, 83 114759NH LAW ENFORCEMENT SERVICES 02-001078 1 Q11.40.215.62015 636,516.27 114781NH LAW ENFORCEMENT SERVICES 02-001078 1011.40.215.62015 38, 397.31 114975WMC LAW ENFORCEMENT SERVICES 02-001079 1011.4Q215.64399 406. 70 115044NH LAW ENFORCEMENT SERVECES 02-001160 3801.40.236.62015 9, 740.31 115045NH LAW ENFORCEMENT SERVICES 02-001079 101 i.40.215.64399 13,708.04 115046NH SHERIFF SERVICES - BATEMAN OS-001632 1011.60.740.62015 6, 020.86 115047NH LAW ENFORCEMENT SERVICES , Page: 11 vchlist Voucher List Page: 12 07l26I2011 5:21:54 PM City of Lynwood Bank code : 8pbarlk Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167784 8/2/2011 003331 COUNTY ShIERIFF'S DEPT. (Continued) 02-001079 1011.40.215.64399 1,146.83 7otal : 730,201.87 167785 8/2/2011 000048 CURBSIDE INC. WM-601 CERTIFIED COLLECTION CENTER 06-003333 3621.45.460.62015 525.00 Total : 525.00 167786 8/2/2011 0�0138 QAILY JOURNAL CORPORATION B1639977 NEWSPAPEft PUBLICATIONS 03-000208 1011.15.105.62025 467.78 B2127376 NEWSPAPER PUBLICATIONS 03-000208 1011. i 5.105.62025 6720 B2127377 NEWSPAPER PUBLICA710NS 03-OOQ208 1011.15.105.62025 50.40 B2129339 ADVERTISING SERVICES 04-000327 1011.50.505.62025 151.20 82129377 ADVERTISING SERVICES 04-000327 1011.50.505.62025 168.00 B2129455 ADVERTISENG SERVICES 04-0�0327 1011.50.505.62025 159.60 Total : 1,064.18 167787 8/2/2Q11 001306 DATAQUICK INFORMATION B1-1940579 PROPERTY OWNER INFOF2MA710fV 04-000323 1011.50.605.62015 533.17 Total : 533.17 167788 8/2/2011 003159 DEPARTMENT OF CONSERVATION 4/1/11-6/30/2d11 FEE REPORT-HAZARD MAPPING 10112020i 174.11 Total : 174.11 167789 8/2/2011 000838 DUNGAN PARKING TECHNOLOGIES INV0010043 ENVELOPES FOR THE AUTOCITE 02-001225 1011.30.515.65020 3,971. 75 Tota1 : 3,971.75 167790 8/2/2011 00033� ENFORCEMENT TECH. lNC. INV0010041 PRINTING OF PARKING CITATIONS 02-001196 1011.30.515.62025 2,976.42 INVCB001077 MAINT. CONTRACT FOR AUTOCITE. Page: 12 vchlist Voucher List Page: 13 07/26l2011 5:21:54 PM City of Lynwood Bank code : apbank Voucher Qate Vendor Invoice PO # Descri tianlAccount Amount 167790 8!2/2011 00�330 ENFORCEMENT TECH. INC. (Continued) 02-401252 1011.30.515.fi2015 3,990.00 Total : 6,966.42 167791 8/2/2Q1 i 003317 FAIR !-IOUSING FOUNDATION 6/1/11-6/30/2011 CDBG PUBLIC SERVICE ACTIVI7Y 09-Q01056 2941.75.285.64399 1,670.18 Total : 1,s70.18 167792 8/2/2011 000003 FIfZST CHOICE COFFEE SERVICES 298906 COFFEE & WATER SERVICES 01-000691 1011.25205.64399 14.33 01-000691 1011.10.101.64399 14.26 298906-1 COFFEE AND WATER SERVICES 01-000753 1091.10.101.64399 55.76 298906-2 COFFEE AND WATER SERVICES 01-000767 1011.25.205.64399 83,2p 01-000767 1011.10.101.64399 83.20 rot�i : 2so.�s 167793 8/2/�011 006066 FRAZEE INDUSTRIES, IfVC. 037045179 1 PBID PAINT PURCHASE FOR 04-000355 3381.70.750.64399 17,881.02 . Total : 17,681.02 167794 8/2/2011 005536 GANNETT FLEMING, INC. 051051.7"61118 CONSU�TING SERVICES 09-001060 3561.75.831.62015 9,196.18 Total : 9,196.18 167795 8/2/20'i 1 0�3339 GBS LINENS 01-376024-�1 LINEN CLEANING SVCS. 08-001934 1011.60.740.62015 65.01 01-376055-01 LINEN CLEAIVING SVCS. 08-�01934 1011.60.740.62015 36.26 Total : 101.27 167796 8/2/20� 1 006728 GLUMAC 73409 DESIGN OF CI1Y HALL HVAC 06-002788 4011.67.866.62015 5,718.41 Total : 5,718.41 167797 8/2/2011 006628 HAYER CONSULTANT, INC. 3465 PLAN CHECK SERVICES 04-000329 1011.5Q.501.62015 150.00 Page: �3 vchlist Voucher List Page: 14 07/2612011 5:21:54 PM City of Lynwood Bank code : apbank Voucher bate Vendor Invoice PO # Descri ti�nlAccount Amount 'l67797 8l212Q11 OQfi628 006628 HAYER GONSULTAfV�, INC. (Continued) Total : 150.00 167798 8I2/201 i 007270 HERNANDEZ, BRENDA 028795 REFUND-CANCELLED-DAY CAMP 1011.60.33225 43.75 Total : 43.75 167799 8/2/2011 007231 HOGLE-IRELAND, INC. 17022 RESIDENTIAL DESIGN GUfDELINES 04-000373 1011.50.505.62015 2,824.00 Total : 2,824.00 1&780� 8!2/2011 00067fi IDEAL LIGHTING SUPPLY, INC. 89373 STREET LIGHTING SUPPLIES 06-003165 2651.45.425.65020 535.98 90139 STREET LfGHTING SUPPLI�S � 06-�03165 2651.45.425.65020 2Z$_59 90139-1 STREET LIGHTING SUPPLfES 06-002563 2651.45.425.65020 177.49 Tota I : 942.46 167801 8/2l2011 000844 J& G GRAPHIC'S O4777 PRINTING SERVICE 06-002672 2051.45.410.62025 82.31 ToYal : 82.31 167802 8/2/2011 007058 KTS NETV110RKS 50190 VOIP TELEPHONY SYSTEM 02-�01212 1011.30.290.66015 161.90 02-001212 6051.30.290.62015 1,783.73 502fi2 VOIP TELEPHONY SYSTEM 02-OQ 1212 1011.30 .290 .66015 188.86 Totai : 2,134.29 167803 812/2011 000866 LEAD TECH ENVIRONMENTAL 6031 LEAD TESTlNG FOR REHAB 11-000038 2961.75.865.62Q15 210.00 Total: 210.00 167804 8/2/2011 041256 LINDSAY, CARLA 6/2011-YOUTHliul�TlON iNSTRUCI"�R-YOUTH ffV MOTION 1011.60.33220 49.60 Total : 49.60 1678�5 8/2/2011 003983 LONG BEACH UNIFORMS CO., INC 1fi9824 UNIFORMS RENTAL Page: 14 vchlist VouCher List Page: 15 07/26/2011 5:21:54 PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 167805 8/2l2011 003983 LONG BEACH UNIFORMS CO., fNC (Continued) 02-001253 1 �11.30.515.60040 618.73 172660 BUSINESS LICENSE UNIFORMS 04-000331 1011.50.510.60040 122.47 176712 CODE ENFORCEMENT UNFORMS 04-000342 1011.50.605.60040 88.11 Tota I : 829.31 167806 8/2/2011 000122 LYNWOOD RENTAL CENTER i 71685 EQUIPMENT RENTAL 06-002697 2701.45.610.63030 66.84 171899 EQUIPMENT RENTAL 06-Q�2697 2701.45.610.63030 76.39 � �2�fl6 EQllIPMENT RENTAL 06-002697 2701.45.69 0.63030 40.75 172010 EQUIPMENT ftENTAL 06-002697 27Qi .45.610.63030 76.39 Total : 260.37 167807 8/2/2011 000004 MATT CHLORNATION lNC. 9688 WATER TREATMENT SUPPLIES 06-002759 6051.45.450.65020 223.40 9690 WATER TREATMENT SUPPLIE5 06-002759 6051.45.450.65020 -31.83 Total : 191.57 167808 8/2/2011 002598 MAYFIELD BUS LINES 1458 TRANSPORTATION�TRACK & 08-001926 1011.60.714.67250 608.75 9465 TRANSPORTATIpN�TRACK & OS-001926 1411.60.71 Q.67250 496.25 1536 TRANSPORTATION�TRACK & 08-001926 1011.60.710.67250 700.00 Total : 1,805.00 167809 8/2/2011 006472 MAYNOR, DONALD H. DHM 5284 3RD-4TH QTR FY 2011 UUT AUDIT 02-001223 101 � .30.27�.620Q5 2,72� .5g Total : 2,721.58 167890 8/2/2011 004847 MDG ASSOCIATES, INC. 7220 MOtJSING PROFESSIONAL Page: 15 vchlist Voucher List Page: 16 07/2612011 5:21:54 PM City of Lynwood Bank code ; apbank Voucher Date Vendor Invoice PC} # DescriptionlAccount Amount 167810 8/2/2011 004847 MDG ASSOClATES, INC. (Continued) 09-001097 3561.75.831.62015 1,615.00 7286 HOUSING PROFESSIONAL 09-001097 3561.75.831.62015 1,275.00 �2g7 HOUSING PROFESSIONRL 49-001097 3561.75.831.62015 175.�0 7342 H�USING PROFESSIONAL 09-001097 2961.75.865.62015 4,335.00 7345 HOUSING PROFESSIONAL 09-001097 3561.75.831.62fl15 807.50 7377 HOU5iNG PRO�ESSIONAL 09-001097 3561.75.831.62015 350.fl0 7423 HOUSING PROFESSIONAL 09-Q01097 2961.75.865.620t5 3,377.50 7426 HOUSING PROFESSIONAL 09-001097 3561.75.831.62015 1,232.50 Tota I : 13,167.50 167811 8/2/2011 006982 MELENDEZ, ESTEBAN 6/1/11-6/30/2011 ART CLASS INSTRUCTOR 08-001837 1011.6Q.701.62015 304.0� 'fotal : 300.U0 167812 8/2/2011 006289 MUNISERVICES, LLC. 0000025080 3RD- 4TH QTR FY 2011 UUT AUDIT 02-001224 1011.30.270.62005 5, 054.36 i'ota I : 5, 054.36 167813 8l2/2011 004170 MV 7RANSPORTATION 34458 BLANKET PO FOR TROLLEY BUS �6-Q02824 2401.45.435.82015 64,413.13 Tota I : 64,49 3.13 167814 8/2/2011 006552 OBERON APPE�L, LLC 7 EDEN CONSULTING SERVICES 02-00'i 222 1011.30.290.64399 1,149.80 02-001222 6051.30290.64399 1,149.$0 Total : 2,299.60 167815 8/2/2011 OQ1214 OF PUBLIC WORKS, COUNTY OF L.A. RE-PW-11061613233 ROUTINE MAINTENANCE ON 06-002800 2Q51.45.430.62015 186.88 Page: 16 vChlist VOUChe� L'ISt Page: �7 07/2612011 5:21:54 PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167815 8/2l2011 QQ1214 �01214 OF PUBLIC WORKS, COUNTY OF (Continued) Total : 186.88 167816 8/2f2011 000478 QFFiCE DEPOT 561646735001 OFFICE SUPPLIES 06-003304 401 i .67.915.65020 83.95 565054049001 OFFICE SUPPIES 04-OOfl370 1 Q11.50.505.65015 139.86 04-000370 1011.50.605.65015 423.89 565326091001 PRINTING SERVICES 04-00�3fi8 10'11.50.505.62Q25 205.55 565531745001 PRINTING SERVICES 04-000368 1011.50.505.62025 480.39 567574769001 PRINTING SERVICES 04-000368 1011.50.505.62025 58.68 568805964001 OFFICE AND OPERATING 06-003363 6051.45.460.65020 7p.gg 569793978001 OFFICE SUPPLIES �2-001245 1011.30.275.65015 271.38 569887972001 VARIOUS SUPPLIES Q2-001246 1011.30.310.65020 174.41 570Q43575001 VARIOUS SUPPLIES 02-001246 1011. 30.310.65015 -17. 38 570047207001 VARlOUS SUPPLIES 02-001246 1011.30.310.fi5020 125.46 570132405001 OFFICE SUPPIES 04-000370 1011.50.5� 1.65015 265.07 570132675001 OFFICE SUPPIES 04-000370 1011.50.501.65015 186.56 570142634001 OFFICE SUPPIES 04-000370 1011.50.605.65015 1, 576.11 570142777001 OFFICE SUPPIES 04-000370 1011.50.505.65�15 63.61 57Q145357001 OFFICE SUPPIES 04-000370 101 'f .50.505.65015 265.70 Total : 4, 374.13 167817 8/2/2011 006730 P2S ENGINEERING, INC. 201104224 DESIGN OF PW YARD 06-002778 4011.67.9d5.62015 402.42 Page: 17 vchlist VouCher LiSt Page: 18 07126/2011 5:21:54 PM City of Lynwood Bank code : apbank Voucher Qate Vendor Invoice PO # Descri tionlAccount Amount 167817 8/2l2011 006730 006730 P2S ENGINEERING, INC. (Continued} Total : 402.42 167818 8/2/2011 002087 PACIFIC MUNIGIPAL CONStJL7ANTS 33701 ENERGY EFFICIENCY BLOCK 06-002816 4011.67.866.62015 270.00 Total : 270.00 167819 8/2I2011 d06281 PROFESSfONAL SECURITY, IN000042336 LYNWOOD PARKS SECURITY 08-Q01928 1011.60. 701.62015 10 , 591. 90 Total : 10,591.90 167820 8J2/2011 001326 REDFLEX TRAFFIC SYSTEMS, INC. 32510 DIGITAL PHbTO ENFORCEMENT 02-QQ 1090 1011.40215.67950 10,400.00 Total : 10,000.00 167821 8/2/2011 007286 RIVERA, QENNIS 028834 REFUND-CANCELLED SOFTBALL 101 i .60.33190 332.00 Total : 332.00 167822 8/2/2011 004821 SAFECNECKS 0515860 LASER-ACCOUN7S PAYABLE 02-001242 1011.30.270.62025 283.�6 Total : 283.06 1fi7823 8/2/2011 004086 SAIKALY, ELIAS 6/9/2011 MILEAGE REIMBURSEMENT 6051.45.450.64015 36.21 Total : 36.21 167824 8/2/2011 003632 SIMS WELDING 00484074 HELIUM TANKS REFILL 08-Q01927 1011.60.740.6201 S 177.85 TotaE : 177.85 167825 8!2/2011 000711 50 CAL UNIFORM RENTAL 1172359 UNiFORM RENTAL 06-002785 4011.67.897.62015 1.78 1173631 UNlFORM RENTAL-CR05SING 02-001047 2051.30.365.62015 30.91 1173632 UNIFORM RENTAL 06-002785 4011.67.897.62015 1.78 1176149 UNIFORM RENTAL 06-002785 4011.67.897.62Q15 1.78 Page: 1$ vchlist Voucher List Page: 19 07/26/2099 5:21:54 PM City of Lynwood Bank code : �pbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 167825 8/2/2Q11 000711 000719 SO CAL UNIFORM RENTAL (Continued) Total : 36.25 167826 8/2/2011 007285 SOLIS, lNDIRA B. 027554 REFUND-TINY TOTS CANCELLED 1011.60.33220 35.00 Total : 35.00 167827 8/2/2011 000312 SPARKLET7S 6523700070111 WATER COOLER RENTAL 8 WATER 02-OQ1153 6051.30.315.64399 96.94 6523722070111 DRINKING WATER 03-000210 1011.15.105.67950 43.44 6929700070111 DRINKING WATER PURCHASE FOR 06-003269 6051.45.45Q.64399 113 47 Total : 253.85 167828 8J2/2011 000884 SULLY-MILLER COiVTRACTING CO. 300887 ASPHALT 06-003139 4011.67.869.65020 712.10 300888 ASPHALT 06-003139 4011.67.869.65020 383.85 300995 ASPHAtT 06-003139 4011.67.869.65020 397.34 301�92 ASPHAL7 06-003139 4011.67.869.65020 490.35 Total : 1,983.64 167829 8/2/2011 002938 TAJ OFFICE SUPPLY 006874 OFFICE SUPPLIES 06-002765 1011.45.415.65020 298 006889 FILE CABINETS FOR CITY CLERK'S 03-000226 1011.15 105.6502Q gsq.g2 006894 OPERATING SUPPLIES 01-000695 1011.25.205.65020 250.16 006910 OPERATING SUPPLIES �6-002553 6051.45.450.65020 288 � 7 Total : 1,792.05 167830 8/2/2t�11 000007 TAYLOR, WQODROW 128 ADMINISTRATIVE HEARING 02-001195 10i 1.30.515.62015 500.00 Total : 500.00 Page: �g vchlist Voucher List Page: 20 07/2612011 5:21:54 PM City of Lynwood Bank code : apb�nk V oucher Date Vendor Invoice PO # DescriptionlAccount Amount 167831 8/2l2011 002099 TRAFFIC PARTS 334751 PEDESTRIAN PUSH BUTTON 06-003298 2451.45.430.65020 1,993.75 Total : 1,993.75 167$32 8/2/2011 002371 VORTEX INDUSTRIES, IIVC. 07-644889-1 REPAIR ENTRANCE DOOR AT THE 06-003337 6051.45.450.62015 1,535.OQ Tota! : 1,535.00 167833 8/2/2011 004013 WAI.TERS WHOLESALE ELECTRIC CO 215029-01 ELECTRICAL MATERIALS & 06-003129 1411.45.415.65020 181.09 215210-00 ELECTRICAL MATERIALS � 06-003129 10'i 1.45.415.65020 121 35 Total : 302.44 167834 8/2/2011 001522 WECK LABORATORIES, iNC. W1G0514-colynwood WATER BACTERIA SAMPLING 06-002560 6051.45.450.62015 20.00 Total : 20.00 167835 8/2/2�11 000184 ZUMAR INDUSTRIES, INC. 0130854 TRAFFfC CONES 06-003229 6051.45.450.65Q20 1,305.97 Tota I : 1, 305.97 167836 8/2/2011 007281 ARREDONDb, RAQUEL 5131/11;6/16/2011 REFUND-PAYROLL CONTRIBUTION 2051.30.365.60005 50.00 Tota I : 50.00 167837 8/2/2011 000823 CALDERON, PEARLINE 11/15/2010 COMMISSIONER STIPEND 06-002$34 2051.45.410.6fl999 25.00 Total : 25.00 167838 8/2/2011 000792 CHARLES WOOD 8/24/2010 REC. & PARK COMMISSIONER 08-001617 1011.6fl.701.60999 25.00 Total : 25.00 167839 8/2/2Q11 005097 WELLS, REBECCA 8/10/2010 PLANNING COMMISSION STIPEND 04-000336 1011.50.505.64999 25.0� Total : 25.00 Page: 2Q vchlist Voucher List Page: Z9 07/26/2011 5:21:54 PM City of Lynwood Bank code : 8pb3rtk Voucher Date Vendor Invoice P O tt Description/Account Amount 16784� 8/2/2011 005Q97 WELLS, REBECCA 7/13/2010 PLANNING COMMISSION STIPEND 04-040336 1011.50.505.60999 25.00 Total : 25.00 167841 8/2/2011 005097 WELLS, REBECCA 11/9/2010 PL,4NNING COMMISSION STIPEND 04-000336 1011.50.505.60999 25.00 Total : 25.00 167842 8/2/20 i 1 OQSfi99 ABARCA, GUApALUI'E 01-2010 YOUTH COMMISSIONER STIPEND 08-001147 1011.60.701.60999 25.00 10-2009 YOUTH COMMISSIONER S7IPEND 08-00'I 147 1011.60.701.6�999 25.00 11-2009 YOUTH COMMISSIONER STIPEND 08-409147 1011.60.701.60999 25.00 Total : 75.U0 167843 8/2/2011 005699 ABARCA, GUADALUPE 2/17/2010 YOUTi-I COMMISSIONER STIPEND 08-001147 i011.60.701.60999 2� Total : 25.00 167844 8/2/2011 005699 ABARCA, GUADALUPE 3/17/20'EO YpU7H COMMISSIONER STIPEND 08-001147 1011.60.703 .60999 25.00 Total : 25.00 167845 8/2/2011 005699 ABARCA, GUApALUPE 4/21/2010 YOUTH COMMISSIONER STIPEND 08-001147 1011.60.701.60999 2� Total : 25.00 167846 8/2/2011 aQ2561 CACEO 1524943 MEMBERSHIP DUES 1011.50.510.65040 75.00 Total : 75.00 167847 8l2/2011 001283 C�RNELIOUS, DION 5/17/2010 COMMISSIONER STIPEND 06-001975 2051.45.410.60999 25.00 Total : 25.00 167848 8/2/2011 005694 HERNANDEZ, EVELIA 1/6/2010 CDBG COMMISSIONER 09-000676 2941.702$5.60999 25.00 Page: 2 � vchlist VouCher List Page: 22 07/26/2097 5:29:54 PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 767848 8/2/2�11 005694 Q05694 HERNANDEZ, EVELlA {Continued) 7otak : 25.00 167849 8!2l2011 005694 HERNANDEZ, EVELIA 4/7/2010 CDBG COMMISSIQNER 09-000676 2941.70.285.60999 25.00 Totai : 25.40 167850 8/2/20i 1 OQ0286 IYNWOOD UNIFIED SCHOOL DIST. 141 CATERING SERVICES 01-000663 1011.10.101.64399 400.00 Total : 400.00 167851 8/2/2011 000711 SO CAL UNiFORM RENTAL 1,09$,645 UNfF'ORM SERVICE 06-002497 1011.45.415.62Q 15 72.90 1102667 UNIFORM SERVICE Q6-002497 1011.45.415.62015 116.25 1403929 UNIF�RM SERVICE 06-002497 1011.45.415.62015 47.34 1105219 UNIFORM SER.VICE 06-OQ2497 1011.45.415.62015 47.34 Total : 283.83 167852 8/2(2011 000711 SO CAL UNIFORM RENTAL 1101378 UNIFORM SERVICE 06-002497 1011.45.415.62015 72.90 Total : 72.90 1fi7853 8/2/2011 OD5097 WELLS, REBECCA 5/i112010 PLANNING COMMISSION MEETING 04-000255 1011.50.505.60999 25.00 Total : 25.00 167854 8/2/2011 006997 FAUSTO, MARIA Ref000Q50886 !JS Ref�nd Csi #051654 6051.2fl103 65.86 Total : 65.86 167855 8!2l2011 Q06660 TABARES, MARIA C. Ref000046051 UB Refund Cst #044997 fi05120103 86.07 Total : 86.07 167856 812/2011 006811 VARGAS, LUIS Ref000048170 UB Refund Cst #047394 6059 .20103 14.26 Page: 22 vchiist Voucher List page: 23 07/2fi12011 5:21:54 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescrietionlAccount Amount 167856 8/2/2011 006811 006811 VARGAS, LUIS (Co�tinued} Total : 14.26 167857 8/2/2011 Q06399 AT&7 6/11/11-7/10/2011 TELEPHONE SERVICE 101 'f .60.705.64501 111.75 Total : 111.75 167858 8/2/2011 000138 DAILY JOtJRNAL CORPORATION B2124222 PUBLICATI�NS-PUBLIC NOTtCES 02-041251 1011.30.275.62025 151.20 82124225 PUBLICATIONS-PUBLIC NOTICES 02-001251 1011.30.275.62025 134.40 Total : 285.60 167859 8/2/2011 007243 DEPARTMENT OF PUBLIC WORKS, D1110000022 SHARE COST OF MONA 06-003396 4011.67 985.62015 68,800.00 Total : 68,800.00 167860 t3/2/2Q11 004847 MDG ASSOCIATES, IlVC. 7217 HOUSING PROFESSIONAL 09-001097 2962.75.564.62015 425.D0 7343 HOUSING PROFESSIONAL 09-001097 2962.75.864.62015 42.50 7422 HOUSING PROFESSIONAL 09-001d97 2962.'S.864.62015 255.�0 7427 HOUSING PROFESSIONAL 09-001097 2962.75.864.62015 2,232.50 7428 HOUSENG PROFESSIONAL 09-001097 2962.75.864.62015 2,327.50 Total : 5,282.50 167$61 8/2/2011 400166 OF SOUTHERN CALIFORNIA, 620110391 DIG ALERT TICKETS 06-002559 6051.45.450.62615 131.50 Total: 'l31.50 167862 8l2/201 S 007232 RICHARD C. SLADE & ASSOC.LLC 1 EVALUATlON OF WELL 9 �6-003397 4011.67.876.fi2015 2,876.80 Total : 2,876.80 93 Vouchers for bank code : 8pbank Bank total : 1,038,768.09 Page: 23 vchlist Voucher List Page: 24 07127t2011 8:57:12 AM City of Lynwood F.Y. 2011-12 Bank code : aqbank Voucher Date Ve ndor Invoice PO # Description/Account Amount 167863 8/2/2011 OQ1500 ASSOC. OF GOVERNMENTS, SOUTh{ERN 11-191 ASSESSMENT ANfJUAL DUES FOR 1011.25.2�5.65040 6,306.00 Tota I : 6, 306.00 167864 8!2/2011 OOOi24 CITY OF LYNWOOD 26597-26604 WORKER'S COMP REIMB 7151.35.345.67410 5,819.10 Total : 5,819.1 U 167865 8/2/2011 000327 HUNTINGTON PK RUBBER STAMP CO. 0220193-IN FINANCE - DATE HAND S7AMP 02-001254 1011.30270.65020 49.95 Total : 49.95 167866 8!2/2019 006145 ME7LIFE SBC 8/2011 DENTAI. PREMlUM 8/2011 7151.35.355.62015 16.3fi 101120140 795•�9 Total : 212.35 1678fi7 8/2/2011 001224 STANDARD INSURANCE COMPANY 8/2011 LIFE INSURANCE PREMIUM 8/2011 7151.35.355.62015 405. 54 1011.20140 2,653.50 Total : 3,059.04 167868 8/2/2011 006698 TREASURERS US & CANADA, 5880 MEMBERSHIP DUES '{ 011.20.110.65040 222.00 Total : 222.00 167869 8l2/2011 000173 U.S. BANK 9/1/2011 LEASE REVNUE REFUNDING BOND 02-001258 5Q11.30280.67601 555,000.00 02-001258 5011.30.280.67605 119,617.88 9/2011 LEASE REVENUE BOND 2010 � 02-001257 5011.30.280.67605 234,999.13 Total : 909,fi17.01 7 Vouchers for bank code : apbank Bank total : 925,285.45 7 Vouchers in this report Total vouchers : 925,285.45 Page: 24 vchlist VouCher List Page: 25 07127/2011 11:30:35 AM City of Lynwood EFT Bank code: apbank Voucher Date Vendor Invoice PO # Qescri tionlAccount Amount 897 7/21/2011 00133� THE BANK OF NEW YORK MELLON 8/1/2011 HUD SECTION 108 PMT 2941.30.285.67601 340,000.00 2941.30.285.67605 144,242.25 Total: ,484,242.25 1 Vouchers for bank code : apbank Bank total : 484,242.25 1 Vouchers in this report Total vouchers : 484,242.25 Page: 2� STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) ) SS. � I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 2" day of August, 2011. AYES: NOES: ABSENT: ABSTAIN COUNCIL MEMBERS FLORES, RODRIGUEZ, MORTON AND CASTRO NONE COUNCIL MEMBER SANTILLAN NONE i aria Quinonez, ity Clerk STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) ) SS. ) I, the undersigned City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2011.172 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 2" day of August, 2011. aria Quinonez, City Clerk