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2012.094 (05-15-12)
vchlist RESOLUTJRMAP 412.094 Page: 1 05/08/2012 12 :36:34 PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO 4 Description /Account Amount 170540 4/25/2012 001444 CRAFCO 00419367 ASPHALT BULK 06- 004094 2051.45.410.65020 1,476.94 00419430 ASPHALT BULK 06- 004094 2051.45.410.65020 1,591.79 Total : 3,068.73 170541 4/25/2012 001256 LINDSAY, CARLA 311- 3/29 -2012 SENIORS' YOGA CLASS 08- 002085 1011.60.710.62015 387.62 Total : 387.62 170542 4/25/2012 002601 RENAISSANCE ESMERALDA RESORT 5/18 -20 -2012 LODGING- J.MORTON 1011.10.101.64015 487.48 Total: 487.48 170543 5/2/2012 006470 BEYOND SHELTER 28 -B HPRP CONSULTANT 11- 000068 3561.75.833.62015 9,059.19 Total : 9,059.19 170544 5/212012 007725 DAVIS, WILLIE M. 800040430 REFUND- PARKING CITATION 1011.30.34150 39.00 Total : 39.00 170545 5/212012 000163 SO CALIF EDISON COMPANY 3/13- 4/11 -2012 LIGHT & POWER SERVICE 2651.45.425.65001 5,832.23 2051.45.430.65001 544.10 2701.45.610.65001 328.73 316 -4/5 -2012 LIGHT & POWER SERVICE 2051.45.430.65001 43.78 317 -4/4 -2012 LIGHT & POWER SERVICE 6051.45.450.65001 6,451.72 3/8- 4/17 -2012 LIGHT & POWER SERVICE 2651.45.425.65001 1,788.83 2051.45.430.65001 3,666.52 2701.45.610.65001 333.98 Total : 18,989.89 Page: 1 vchlist Voucher List Page: 2 05/08/2012 12:36:34 PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170546 5/2/2012 000370 ALATORRE, SALVADOR 4/2012 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 170547 5/2/2012 001249 CASTRO, AIDE 4/2012 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 170548 5/2/2012 007566 HERNANDEZ, EDWIN 4/2012 ELECTRONIC /MEDIA -AUTO 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total : 500.00 170549 5/2/2012 000761 MORTON, JIM 4/2012 ELECTRONIC/MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 170550 5/2/2012 002236 RODRIGUEZ, RAMON 4/2012 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 170551 5/2/2012 000779 SANTILLAN -BEAS, MARIA 4/2012 ELECTRONIC /MEDIA -AUTO 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 170552 5/2/2012 000163 SO CALIF EDISON COMPANY 3/12 -4/17 -2012 LIGHT & POWER SERVICE 2651.45.425.65001 71.27 2051.45.430.65001 180.05 3/13 -4/11- 2012 -1 LIGHT & POWER SERVICE 2051.45.430.65001 123.94 3/22- 4/20 -2012 LIGHT & POWER SERVICE 2651.45.425.65001 387.05 Page: 2 vchlist Voucher List Page: 3 05/08/2012 12:36:34 PM City of Lynwood PRE -PAID CHECKS Bank code : nbank Voucher Date Vendor Invoice PO # Description /Account Amount 170552 5/2/2012 000163 SO CALIF EDISON COMPANY (Continued) 2051.45.430.65001 1,231.47 Total : 1,993.78 170553 5/2/2012 000884 SULLY- MILLER CONTRACTING CO. 318453 ASPHALT FOR WATER SERVICE 06- 003984 6051.45.450.65020 2,042.82 6051.45.450.65020 161.38 Total : 2,204.20 14 Vouchers for bank code : apbank Bank total : 39,229.89 14 Vouchers in this report Total vouchers : 39,229.89 Page: 3 vchlist Voucher List Page: 4 05/09/2012 7:14:37AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170554 5/15/2012 007615 A CITY ROOFING 007615030212 SERVICE FOR ROOFING OF WELL 06- 004021 6051.45.450.62015 1,480.00 Total: 1,480.00 170555 5/15/2012 000087 ABC HARDWARE 131785 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 48.27 Total: 48.27 170556 5/15/2012 000032 ADDISON ROAD SERVICE 022123 TIRE SERVICES 06- 004073 7011.45.420.62015 100.00 Total : 100.00 170557 5/15/2012 001194 ADMINSURE, INC. 5816 TPA FOR WORKERS COMP 05- 000839 7151.35.345.62015 3,583.33 Total : 3,583.33 170558 5/15/2012 003314 ADT SECURITY SERVICE INC. 69368020 PUBLIC WORKS YARD ALARM SER 06- 003458 6051.45.450.64399 158.66 69368043 RECREATION ALARM SERVICE 08- 001953 1011.60.715.62015 190.55 69368044 RECREATION ALARM SERVICE 08- 001953 1011 .60.715.62015 66.68 Total : 415.89 170559 5/15/2012 006855 ALESHIRE & WYNDER, LLP 19474 LEGAL SERVICES - DEVELOPMENT 02- 001333 1011.30.265.62009 1,661.90 19474 -A LEGAL SERVICES 02- 001321 1011.30.265.62003 102.00 Total : 1,763.90 170560 5/15/2012 000764 ALVIZAR BUFFET 100002 FOOD FOR SCMAF MEETING 08- 002100 1011.60.701.64399 140.00 Total: 140.00 170561 5/15/2012 002452 AMERICAN LANGUAGE SVCS. 26272 TRANSLATION SERVICES 07- 000485 1011.55.250.64399 224.84 Page: 4 vchlist 05/09/2012 7:14:37AM Voucher List City of Lynwood Page: 5 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170561 511512012 002452 002452 AMERICAN LANGUAGE SVCS. (Continued) Total: 224.84 170562 5115/2012 000012 AQUA METRIC SALES CO. 0042731 -IN REPAIR HAND HELD AUTOGUNS 06- 004032 6051.45.450.62015 215.81 Total : 215.89 170563 5/15/2012 007435 ARROWHEAD DIRECT 0200031568785 WATER AND COOLER RENTAL 08- 002029 1011.60.701.64399 32.32 02D0031568884 DRINKING WATER - H.R. 05- 000879 1011.35.330.65020 39.26 Total: 71.58 170564 5/15/2012 003993 ASCAP 200005664202 ' ASCAP LICENSE FEES DUE 08- 002097 1011.60.701.65040 652.07 Total : 652.07 170565 5/15/2012 006399 AT &T 000003263826 TELEPHONE SERVICE 1011.30.290.64501 15.91 000003268739 TELEPHONE SERVICE 1011.30.290.64501 17.27 000003268740 TELEPHONE SERVICE 1011.30.290.64501 21.56 000003277217 TELEPHONE SERVICE 1011.30.290.64501 28.97 000003277218 TELEPHONE SERVICE 1011.30.290.64501 175.98 000003280288 TELEPHONE SERVICE 1011.30.290.64501 102.08 000003282844 TELEPHONE SERVICE 1011.60.705.64501 112.27 000003282845 TELEPHONE SERVICE 1011.30.290.64501 74.17 000003282846 TELEPHONE SERVICE 1011.30.290.64501 456.86 000003282968 TELEPHONE SERVICE 1011.30.290.64501 15.76 000003316301 TELEPHONE. SERVICE Page: 5 vchlist Voucher List Page: 6 05109/2012 7:14:37AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170565 5/15/2012 006399 AT &T (Continued) 6051.45.450.64501 198.66 000003316302 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003316303 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003316304 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003316305 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003316306 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003316307 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003316308 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003316309 TELEPHONE SERVICE 6051.45.450.64501 422.53 000003316310 TELEPHONE SERVICE 6051.45.450.64501 189.10 000003316311 TELEPHONE SERVICE 1011.30.290.64501 88.87 000003316314 TELEPHONE SERVICE 1011.30.290.64501 177.75 000003316315 TELEPHONE SERVICE 1011.30.290.64501 177.75 000003316316 TELEPHONE SERVICE 1011.30.290.64501 177.75 000003318550 TELEPHONE SERVICE 1011.30.290.64501 15.76 Total : 2,932.54 170566 5/15/2012 007245 AYALA, LILLIAN 007245042412 MILEAGE REIMBURSEMENT 7151.35.350.64015 83.25 Total: 83.25 170567 5/15/2012 007283 BAILEY, VANESSA 4/3- 4/24 -2012 LINE DANCING INSTRUCTOR Page; 6 vchlist Voucher List Page: 7 0510912012 7:14:37AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170567 5/15/2012 007283 BAILEY, VANESSA (Continued) 08- 001987 1011.60.710.62015 150.00 Total : 150.00 170568 5/15/2012 001311 BARBARA BATTLE 3/22/2012 PERSONNEL BOARD MEETING 3/2. 05- 000927 1011.35.335.60999 25.00 4/18/2012 PERSONNEL BOARD MEETING 4 /1E 05- 000927 1011.35.335.60999 25.00 Tota I : 50.00 170569 5/15/2012 004986 BIOMETRICS4ALL, INC 7884 LIVE SCAN ANNUAL MAINTENANCE 05- 000928 1011.35.330.63025 658.00 Total : 658.00 170570 5/15/2012 007339 BMC LANDSCAPE MANAGEMENT, INC. 8 MEDIAN ISLAND LANDSCAPE MAII\ 06- 003660 2701.45.610.62015 4,680.00 Total : 4,680.00 170571 5/15/2012 002374 BNI BUILDING NEWS 51193 STANDARD SPECS PUBLIC 06- 004085 4011.67.901.62025 725.01 Total : 725.01 170572 5/15/2012 001184 BRADLEY, PAULETTE A. 4/18/2012 PERSONNEL BOARD MEETING 4 /1! 05- 000825 1011.35.335.60999 25.00 Total : 25.00 170573 5/15/2012 000011 BRENDA J. PETERSON & ASSOC. 41918696 PRINTING SERVICES 01- 000772 1011.25.205.62025 110.98 Total: 110.98 170574 5/15/2012 007717 CAMBEROS, ROSA ISELA 800040331 REFUND - PARKING CITATION 1011.30.34110 148.50 Tota 1 : 148.50 170575 5/15/2012 001330 CANON FINANCIAL SERVICES, INC. 11762479 CANON FINANCE COPIER LEASE A 02- 001272 1011.30.270.64399 72.25 02- 001272 1011.30.275.64399 72.25 02- 001272 1011.30.310.64399 72.25 Page: 7 vchlist 05/09/2012 7:14:37AM Voucher List City of Lynwood Page: g Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170575 5/15/2012 001330 CANON FINANCIAL SERVICES, INC (Continued) 02- 001272 6051.30.315.64399 72.25 Total : 289.00 170576 5/15/2012 001161 CONSOLIDATED DISPOSAL SERVICE 001161043012 RESIDENTIAL RUBBISH 06- 003559 1011.45.440.62015 152,460.93 06- 003559 1011.45.33420 - 10,672.27 06- 003559 1011.30.30152 - 22,869.14 Total : 118,919.52 170577 5/15/2012 003331 COUNTY SHERIFF'S DEPT. 123555NH LAW ENFORCEMENT SERVICES 02- 001351 1011.40.215.62015 631,637.54 123556NH COPS PROGRAM - LAW ENFORCEI 02- 001387 2501.40.225.62015 25,263.08 123556NH -A LAW ENFORCEMENT SERVICES 02- 001351 1011.40.215.62015 12,471.84 123648WM ANTI- CRUISING,LOUD NOISE,HELI( 02- 001348 1011.40.215.64399 827.07 123868NH ANTI- CRUISING,LOUD NOISE,HELI( 02- 001348 1011.40.215.64399 1,141.92 Total: 671,341.45 170578 5/15/2012 000138 DAILY JOURNAL CORPORATION B2276085 ADVERTISEMENT SERVICES 06- 004104 4011.67.916.62015 264.60 B2276086 ADVERTISEMENT SERVICE 06- 004104 4011.67.916.62015 344.68 B2276719 ADVERTISEMENT SERVICE 06- 004099 4011.67.870.62025 596.40 B2288987 ADVERTISEMENT SERVICES 06- 004100 4011.67.992.62015 295.44 Total : 1,501.12 170579 5115/2012 007720 DAMIAN, REYNA 003159 REFUND - BATEMAN HALL RENTAL 1011.60.33215 400.00 Total : 400.00 170580 5/15/2012 003254 DEPT.OF ANIMAL CARE & CONTROL 003254041012 ANIMAL CONTROL SERVICES Page: 8 vchlist Voucher List Page: 9 05109/2012 7:14:37AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO t# Description /Account Amount 170580 5/15/2012 003254 DEPT.OF ANIMAL CARE & CONTROL (Continued) 02- 001260 1011.40.445.62015 4,723.36 Total : 4,723.36 170581 5/15/2012 000866 EMPLOYMENT DEVELOPMENT DEPT. 7154 HOME REHAB LEAD PAINT INSPEC 11- 000146 2961.75.865.62015 162.00 Tota I : 162.00 170582 5/15/2012 005210 ESPARAZA, HILARIO M. 4/18/2012 PERSONNEL BOARD MEETING 411 f 05- 000826 1011.35.330.62015 25.00 Total: 25.00 170583 5/15/2012 005975 ESPINOZA, JACQUELINE 4/18/2012 PERSONNEL BOARD MEETING 4/V 05- 000827 1011.35.335.60999 25.00 Tota 1 : 25.00 170584 5/15/2012 000003 FIRST CHOICE SERVICES 343434 COFFEE AND WATER SERVICES 01- 000769 1011, 25.205.64399 22.28 01- 000769 1011.10.101.64399 22.29 343854 COFFEE SUPPLIES 06- 004015 6051.45.450.65020 160.94 344764 COFFEE AND WATER SERVICES 01- 000769 1011.25.205.64399 35.78 01- 000769 1011.10.101.64399 35.79 Total : 277.08 170585 5/15/2012 003335 FIRST LEGAL SUPPORT SERVICE 114916 COURIER SERVICES 05- 000866 1011.35.330.64399 30.25 114917 COURIER SERVICES 05- 000866 1011.35.330.64399 30.25 Total: 60.50 170586 5/15/2012 006902 FULMORE, DENNIS 3105 BARTENDER SERVICES 08- 002072 1011.60.740.62015 200.00 Tota 1 : 200.00 170587 5/15/2012 001510 GRAINGER, INC. 9771730489 CONSTRUCTION SUPPLIES 06- 003503 2051.45.430.65020 178.07 Page: 9 vchlist Voucher List Page: 10 05/09/2012 7:14:37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO /# Description /Account Amount 170587 5/15/2012 001510 GRAINGER, INC. (Continued) 9779117572 CONSTRUCTION SUPPLIES 06- 003503 2051.45.430.65020 -43.65 Total : 134.42 170588 5/15/2012 007538 H & H NURSERY 12 -0206 PLATANUS RACEMOSAAND PLANT 06- 003990 3541.45.626.65020 213.15 12 -0425 SYCAMORE AND VALLEY OAK THE 06- 004060 2451.45.626.65020 1,952.61 12- 0425 -A PLATANUS RACEMOSAAND PLANT 06- 003990 3541.45.626.65020 570.93 Total: 2,736.69 170589 5115/2012 000270 H.ANSON AGGREGATES (NEST, INC. 1253236 FILL SAND & CRUSHED MISC. BASI 06- 004106 6051.45.450.65020 422.03 Total : 422.03 170590 5/15/2012 001261 HANSON LORAN CO. 3223 SANITARY SUPPLIES 06- 003892 1011.45.415.65020 697.96 3621 CUSTODIAL SUPPLIES FOR SPECL 08- 002091 1011.60.740.63025 971.65 Total : 1,669.61 170591 5/1512012 006628 HAYER CONSULTANT, INC. 3572 PLAN CHECK SERVICES 04- 000377 1011.50.501.62015 390.00 3573 PLAN CHECK SERVICES 04- 000377 1011.50.501.62015 120.00 Total : 510.00 170592 5/15/2012 003315 HOME DEPOT CREDIT SERVICE 10370768333 OPERATING SUPPLIES 06- 003974 4011.67.905.65020 70.91 10370774083 SUPPLIES 06- 003974 4011.67.905.65020 54.21 10370822155 OPERATING SUPPLIES 06- 003974 4011.67.905.65020 50.38 Total : 175.50 Page: 10 vchlist Voucher List Page: 1 05/09/2012 7:14:37AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170593 5/15/2012 001530 HONEYWELL INC 3577454 HEATING AND COOLING SERVICE 06- 003562 1011.45.415.62015 653.16 Total : 653.16 170594 5/1512012 000608 HUB INTERNATIONAL INS.SVCS,INC 000608043012 LIABILITY INSURANCE PRIVATE EV 08- 001988 1011.60.740.64001 797.42 Total : 797.42 170595 5/15/2012 001681 HUMAN SERVICES ASSOCIATION 001681013112 SENIOR MEAL SERVICE 08- 001989 1011.60.720.62015 57.00 001681013112 -A SENIOR MEAL SERVICE 08- 002094 1011.60.720.62015 1,629.00 Total : 1,686.00 170596 5/15/2012 000844 J & G GRAPHICS 04875 REGULAR ENVELOPES 02- 001412 1011.30.275.64399 148.14 Total : 148.14 170597 5/15/2012 006284 LAVITECH 21061A SURVEILLANCE CAMERAS - SERVI 02- 001417 6051.30.290.64399 771.79 Total : 771.79 170598 5/15/2012 001612 LEAGUE OF CALIFORNIA CITIES 1850 REGI- J.MORTON 1011.10.101.64015 35.00 Total : 35.00 170599 5115/2012 001256 LINDSAY, CARLA 001256042612 SENIORS' YOGA CLASS INSTRUCT 08- 002085 1011.60.710.62015 387.62 Total : 387.62 170600 5/1512012 007719 LOPEZ, MARIA E. 35084 REFUND- PARKING CITATION 101130.34150 284.00 Total: 284.00 170601 5/15/2012 000111 MANAGED HEALTH NETWORK 3200037313 EMPLOYEE ASSISTANCE PROGRAI 05- 000833 7151.35.355.61040 449.54 Total: 449.54 Page: 11 vchlist Voucher List Page: 12 05/09/2012 7:14:37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170602 5/15/2012 001541 MARAVILLA FOUNDATION M- 000665 REFUND - BUILDING PERMIT 1011.50.31110 25.62 Total : 25.62 170603 5/15/2012 007713 MARTINEZ GOMEZ, EDUARDO 7003827 REFUND- PARKING CITATION 1011.30.34150 108.50 Total : 108.50 170604 5/15/2012 000004 MATT CHLORNATiON INC. 10666 WATER TREATMENT SUPPLIES 06- 003580 6051.45.450.65020 339.77 Total : 339.77 170605 5/15/2012 002598 MAYFIELD BUS LINES 1731 TRANSPORTATION FOR YOUTH CE 08- 001985 1011.60.710.67250 495.00 Total: 495.00 170606 5/15/2012 003450 MONTES GARDEN SERVICE 120331 -001 LANDSCAPE SERVICE -WATER WEI 06- 004036 6051.45.450.62015 595.00 Total : 595.00 170607 5/15/2012 007582 NBS 3201200299 PFA LEASE REV.BONDS- REPORTII` 02- 001416 9011.30.301.62015 775.00 Total : 775.00 170608 5/15/2012 001214 OF PUBLIC WORKS, COUNTY OF L.A. DI RE- PW- 12041609949 ROUTINE MAINTENANCE ON TRAF 06- 003492 2051.45.430.62015 91.96 RE- PW- 12041610175 ROUTINE MAINTENANCE ON TRAF 06- 003492 2051.45.430.62015 1,129.40 RE -PW- 12041610176 ROUTINE MAINTENANCE ON TRAF 06- 003492 2051.45.430.62015 1,520.66 Total : 2,742.02 170609 5/15/2012 000078 OFFICE DEPOT 606523849001 OFFICE SUPPLIES 08- 001978 1011.60.720.65015 119.49 606530043001 OFFICE SUPPLIES 08- 001978 1011.60.705.65015 145.15 606530476001 OFFICE SUPPLIES 08- 001978 1011.60.705.65015 10.46 Page: 12 vchlist Voucher List Page: 13 05/09/2012 7:14 :37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170609 5/15/2012 000078 OFFICE DEPOT (Continued) 170610 5/15/2012 006288 PARKHOUSE TIRE INC. 170611 5/15/2012 006374 PEREZ, FRANCISCO 170612 5/15/2012 000080 PHOTO STUDIO ALFREDO 170613 170614 170615 5/15/2012 006903 PORTAL, MICHAEL J. 5115/2012 000154 PRINTCO 606544278001 1010296985 1010301707 7/2011 005 3104 12PCD -275 12PCD -292 21175 -B 21180 5/15/2012 006281 PROFESSIONAL SECURITY, CONSULTAi IN000045645 IN000046007 OFFICE SUPPLIES 08- 001978 1011.60.701.65015 Total TIRES FOR CITY VEHICLES 06- 004046 7011.45.420.65045 TIRES FOR CITY VEHICLES 06- 004046 7011.45.420.65045 Tota I STIPEND 05- 000829 1011.35.335.60999 Total PHOTOGRAPHIC SERVICES 01- 000846 1011.10.101.64399 Total BARTENDER SERVICES 08- 002076 1011.60.740.62015 Total ARCH D COPY FOR POCKET PARK 06- 004101 4011.67.867.62025 ARCH D COPY 24'X 36" SET OF 8 F 06- 004102 4011.67.982.62025 COPIES OF ARCH D 24" X 36" PLAN 06- 004019 4011.67.921.65020 BLUE PRINTING SERVICES 06- 003724 6051.45.450.62025 Total SECURITY SERVICES BATEMAN H{ 08- 001941 1011.60.740.62015 SECURITY SERVICES BATEMAN H/ 08- 001941 1011.60.740.62015 219.96 495.06 1,335.47 349.75 1,685.22 25.00 25.00 108.00 108.00 200.00 200.00 60.36 26.10 26.34 21.40 134.20 343.00 531.65 Page: 13' vchiist 05/0912012 7:14:37AM Voucher List City of Lynwood Page: 14 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170615 5/15/2012 006281 PROFESSIONAL SECURITY, CONSULTAI' (Continued) IN000046280 LYNWOOD PARKS SECURITY COVI 08- 001946 1011.60.701.62015 10,435 82 IN000046281 SECURITY SERVICES BATEMAN H/ 08- 001941 1011.60.740.62015 703.15 IN000046390 LYNWOOD PARKS SECURITY COVI 08- 001946 1011.60.701.62015 10,435.82 Total : 22,449.44 170616 5/15/2012 007612 QUEEN BEACH PRINTERS, INC. 320308011 PRINTING SERVICES 07- 000499 1011.55.250.62015 3,180.00 Total : 3,180.00 170617 5/15/2012 007716 RAMOS, RICHARD 33082 REFUND- PARKING CITATION 1011.30.34110 224.00 Total : 224.00 170618 5/15/2012 001326 REDFLEX TRAFFIC SYSTEMS, INC. 36549 DIGITAL PHOTO ENFORCEMENT SI 02- 001307 1011.40.215.67950 10,000.00 Total : 10,000.00 170619 5/15/2012 007718 RIOS, LUIS G_ & VILMA I. 800037652 REFUND- PARKING CITATION 1011.30.34150 268.50 1011.30.34105 179.00 Total : 447.50 170620 5/15/2012 001560 RISO, INC. 5232897 COPIER LEASE PAYMENT 08- 001986 1011.60.701.62015 10728 08- 001986 1011.60.705.62015 107.28 08- 001986 1011.60.710.62015 107.28 08- 001986 1011.60.715.62015 107.28 08- 001986 1011.60.720.62015 107.28 08- 001986 1011.60.745.62015 107.28 Total : 643.68 170621 5/15/2012 007711 ROBERSON, AMANDA 007711042512 MILEAGE EXPENSE REIMBURSEME 1011.30.275.64015 26.62 Page. 14 vchlist 05/0912012 7:14:37AM Voucher List City of Lynwood Page: 15 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170621 5/15/2012 007711 ROBERSON, AMANDA (Continued) 007711042612 MILEAGE EXPENSE REIMBURSEMI 1011.30.275.64015 62.42 4/23/2012 REIMB-REGISTRATION FEE 1011.30.275.64015 255.00 Tota I : 344.04 170622 5/15/2012 001667 ROBERT ROBINSON 4/18/2012 PERSONNEL BOARD MEETING 4/V 05- 000830 1011.35.335.60999 25.00 Total : 25.00 170623 5/15/2012 007715 SANDOVAL, LIVIA I. 29075 REFUND- PARKING CITATION 1011.30.34105 120.00 800032480 REFUND - PARKING CITATION 1011.30.34110 114.00 Total : 234.00 170624 5/15/2012 007721 SAUDEDO, ELIZABETH MIRANDA B- 002719 REFUND- BUILDING PERMIT 1011.50.31110 358.72 E- 000833 REFUND - BUILDING PERMIT 1011.50.31110 134.00 Total : 492.72 170625 5/15/2012 000711 SO CAL UNIFORM RENTAL 1224434 UNIFORM RENTAL 06- 003610 4011.67.982.62015 1.78 1225676 UNIFORM SERVICE 06- 003610 4011.67.982.62015 2.07 1225677 UNIFORM RENTAL 06- 003610 4011.67.982.62015 1.78 1228314 UNIFORM RENTAL 06- 003455 2701.45.610.62015 25.08 1228318 UNIFORMS RENTAL 06- 003506 2051.45.410.62015 27.84 1230873 UNIFORM RENTAL 06- 003495 6051.45.450.62015 28.89 1231228 UNIFORM RENTAL 06- 003495 6051.45.450.62015 146.81 Page: 15 vchlist Voucher List Page: 16 05/09/2012 7:14 :37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170625 5/15/2012 000711 SO CAL UNIFORM RENTAL (Continued) 170626 5/15/2012 007722 SOTO, SULMA 170627 5/15/2012 004223 SOUTHEAST SPORT CENTER 170628 5/15/2012 002938 TAJ OFFICE SUPPLY 1232151 1232152 3572 653536 006221 006221 -A 170629 5/15/2012 001556 TANKO STREET LIGHTING SERVICES 3816 170630 5/15/2012 003519 TGIS CATERING SERVICES 170631 5/15/2012 004679 TIME WARNER CABLE 16540 004679043012 170632 5/15/2012 006068 TRIMMING LAND COMPANY, INC. 1680 UNIFORM RENTAL 06- 003610 4011.67.982.62015 UNIFORM RENTAL 06- 003495 6051.45.450.62015 Total REFUND - INSPECTION FEE 1011.50.33101 Total ; SWEATSHIRTS - SOFTBALL CHAMP 08- 002101 1011.60.705.65020 1011.60.705.65020 Total OFFICE AND OPERATING SUPPLIE 02- 001281 1011.30.270.65015 02- 001281 1011.30.270.65020 OFFICE SUPPLIES 02- 001411 1011.30.270.65015 02- 001411 1011.30.270.65020 Total STREET LIGHTING SUPPLIES 06- 003544 2651.45.425.65020 Total CATERING SERVICES- GATEWAY C! 01- 000847 1011.25205.64015 Total YOUTH CENTER INTERNET SERVK 02- 001248 1011.30.290.64399 Total TREE REMOVAL 06- 004082 6051.45.450.62015 2.07 28.89 265.21 230.44 230.44 649.92 -0.20 649.72 123.21 62.10 85.17 35D.00 620.48 402.38 402.38 407.81 407.81 105.76 105.76 7,200.00 Page: 16 vchlist 05/09/2012 7:14:37AM Voucher List City of Lynwood Page: 17 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170632 5/15/2012 006068 006068 TRIMMING LAND COMPANY, INC. (Continued) Total : 7,200.00 170633 5/15/2012 007714 WASHINGTON, LEKEISA 3026112 REFUND- PARKING CITATION 1011.30.34105 143.50 Total : 143.50 170634 5/15/2012 000477 WEBSTER'S BEE REMOVAL SERVICES 07464 REMOVE AND EXTRACT BEEHIVE 06- 004108 6051.45.450.64399 165.00 07556 REMOVE AND EXTRACT BEEHIVE 06- 004108 6051.45.450.64399 145.00 07557 REMOVE AND EXTRACT BEEHIVES 06- 004108 6051.45.450.64399 145.00 Total : 455.00 170635 5/15/2012 007432 FORMS AND SURFACES INC. 0000264383 LABELS FOR RECYCLING RECEPT, 06- 004111 3501.45.465.65020 133.93 0000264383 -A OPERATING SUPPLIES /LABELS 06- 004003 3501.45.465.65020 325.00 Total; 458.93 170636 5/1512012 002699 QUALITY CONTROL BOARD, CALIF.REIC 002699050112 PERMIT TO DISCHARGE WATER FF 06- 004027 4011.67.894.62015 1,936.00 Total : 1,936.00 83 Vouchers for bank code : apbank Bank total: 885,687.92 83 Vouchers in this report Total vouchers : 885,687.92 Page: 17 vchlist Voucher List Page: 18 05/09/2012 2:22:27PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170637 5/15/2012 007695 ARMAS, CESAR 44- 14700 -09 WATER REFUND - ACCT -CLSD 170638 5/15/2012 007648 BERNAL, LUCIO 21- 41000 -10 170639 511512012 007653 BRASS, TED 11- 25800 -10 170640 5/15/2012 007686 C/O VLSAYA HERNANDEZ, SD SEAPORT 41- 31800 -04 170641 5/15/2012 007675 CAL ASIA DEVELOPMENT 170642 5/15/2012 007681 CAPIRO, JOHN 170643 5/15/2012 007644 GUTIERREZ, FRANCISCO 170644 5/15/2012 007691 HOLDINGS LLC. ELRE 170645 5/15/2012 007692 LEON. ESTEBAN 170646 5115/2012 007208 LYN METHODIST CH Nf IX11131y1 52- 12000 -05 51- 13950 -00 54- 16000 -03 22- 07700 -07 72- 12700 -01 6051.20103 Total WATER REFUND- ACCT -CLSD 6051.20103 Total WATER REFUND - ACCT -CLSD 6051.20103 Total WATER REFUND - ACCT -CLSD 6051.20103 Total WATER REFUND - ACCT -CLSD 6051.20103 Total WATER REFUND- ACCT -CLSD 6051.20103 Total WATER REFUND -ACCT -CLSD 6051.20103 Total WATER REFUND - ACCT -CLSD 6051.20103 Total WATER REFUND- ACCT -CLSD 6051.20103 Total WATER REFUND - ACCT -CLSD 46.55 46.55 100.00 100.00 96.82 96.82 58.70 58.70 27.95 27.95 75.54 75.54 3.00 3.00 92.68 92.68 343.79 343.79 Page: 18 vchlist Voucher List Page: L9 05/09/2012 2:22:27PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170646 5/15/2012 007208 LYN METHODIST CH (Continued) 6051.20103 41.54 Total : 41.54 170647 5/15/2012 007649 PEREZ, ALVARO 60- 03100 -07 WATER REFUND - ACCT -CLSD 6051.20103 41.13 Total : 41.13 170648 5/15/2012 007156 SERVICES, INC., FIELD ASSET 53- 09520 -05 WATER REFUND- ACCT -CLSD 6051.20103 97.06 Total : 97.06 170649 5/15/2012 007696 STN SOLUTIONS, INC. 50- 18900 -10 WATER REFUND- ACCT -CLSD 6051.20103 201.96 Total : 201.96 170650 5/15/2012 007651 TORRES, MIRIAM 73- 21800 -08 WATER REFUND - ACCT -CLSD 6051.20103 32.36 Total : 32.36 14 Vouchers for bank code: apbank Bank total : 1,259.08 14 Vouchers in this report Total vouchers : 1,259.08 Page: 19 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 15 day of May, 2012. AYES: COUNCIL MEMBERS RODRIGUEZ, SANTILLAN-BEAS, ALATORRE AND MORTON NOES: NONE ABSENT: COUNCIL MEMBER CASTRO 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. 2012.094 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 15 day of May, 2012. ' 01��/�