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HomeMy Public PortalAbout2012.144 (07-17-12)vchlist Page: 1 RESOLUTYOWNO 12.144 07/03/2012 7:35:29AM CijX of L nwood PRE—PAID CHECKS F.Y. 2011 -2012 Bank code • apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171087 7/2/2012 000370 ALATORRE, SALVADOR 000370063012 ELECTRON ICIM ED IA-AUTO EXPEN 1011 10.101.60025 250.00 1011 10.101.60030 250.00 Total : 500.00 171088 7/2/2012 001249 CASTRO, AIDE 001249063012 ELECTRONIC /MEDIA -AUTO EXPEN 1011.10.101.60030 250.00 1011 10.101.60025 250.00 Total : 500.00 171089 7/2/2012 000761 MORTON, JIM 000761063012 ELECTRONIC /MEDIA -AUTO EXPEN 1011 10.101.60025 250.00 1011 10.101.60030 250.00 Total : 500.00 171090 7/2/2012 002236 RODRIGUEZ, RAMON 002236063012 ELECTRONIC /MEDIA -AUTO EXPEN 1011 10.101.60025 250.00 1011 10.101.60030 250.00 Tota 1 : 500.00 171091 7/2/2012 000779 SANTILLAWBEAS, MARIA 000779063012 ELECTRONIC /MEDIA -AUTO EXPEN 1011 10.101.60025 250.00 1011 10.101.60030 250.00 Total : 500.00 171092 7/2/2012 000163 SOUTHERN CALIFORNIA EDISON 000163061612 -D LIGHT & POWER SERVICE 1011.35.330.65001 1,1 47.27 000163061912 LIGHT & POWER SERVICE 1011.60.740.65001 2,160.13 1011.60.710.65001 2,254.60 000163061912 -A LIGHT & POWER SERVICE 2051 45.430.65001 59.19 000163062012 LIGHT & POWER SERVICE 2051 45.430.65001 1,595.22 2651 45.425.65001 258.95 000163062112 LIGHT & POWER SERVICE Page: 1 vchlist Voucher List Page: 2 07/03/2012 7:35:29AM City of Lynwood PRE —PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171092 7/2/2012 000163 SOUTHERN CALIFORNIA EDISON (Continued) 2051 45.430.65001 332.37 2651 45.425.65001 137.66 000163062212 LIGHT & POWER SERVICE 2051 45.430.65001 43.47 2651 45.425.65001 2,498.17 000163062312 LIGHT & POWER SERVICE 2051 45.430.65001 79.13 2701 45.610.65001 23.21 Total : 10,589.37 171093 7/2/2012 000080 ESPINOZA, JOSE LUIS 005 PHOTOGRAPHIC SERVICES 01- 000846 1011 10.101.64399 108.00 Total: 108.00 7 Vouchers for bank code : apbank Bank total : 13,197.37 7 Vouchers in this report Total vouchers : 13,197.37 Page: 2 vchlist Voucher List P age: 3 07/09/2012 7:47:16AM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171095 7/3/2012 007435 ARROWHEAD DIRECT 02F0031568942 DRINKING WATER FOR CITY CLERI 03- 000237 1011 15.105.67950 28.23 Total: 28.23 171096 7/3/2012 007764 CAMPOS, YASMIN 007764123012 CASH FOR CHUNKERS 2012 08- 002118 1011 10.101.64399 200.00 Total : 200.00 171097 713/2012 001234 DEPARTMENT OF WATER RESOURCES 1052 ANNUAL FEE FOR WATER MASTEF 06- 004180 605145.450.64399 8,746.90 Total: 8,746.90 171098 7/3/2012 007768 LUCIANO, JONATHAN 12 -12 CLAIM SETTLEMENT 05- 000943 7151.35.350,67410 1,000.00 Total : 1,000.00 171099 7/3/2012 006565 OWEN'S GLASS 160 GLASS IN VARIOUS SIZES FOR BLI 06- 004186 1011 45.415.65020 446.00 Total: 446.00 171100 7/3/2012 000164 THE GAS CO 000164062012 -A GAS SERVICES 1011.35.330.65005 16.63 1011 60.720.65005 44.06 000164062212 GAS SERVICES 6051 45.450.65005 28.51 Total . 89.20 171102 7/3/2012 002912 WATERLINE TECHNOLOGIES, INC 5200165 SODIUM HYPOCHLORITE SOLUTIC 06- 004177 605145.450.65020 220.61 5200589 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 204.62 5200590 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 6051 45 450.65020 198.23 5201137 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 6051 45 450.65020 195.03 5201138 SODIUM HYPOCHLORITE SOLUTIO Page: 3 vchlist Voucher List Page: 4 07/09/2012 7:47:16AM City of Lynwood PRE —PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 171102 7/3/2012 002912 WATERLINE TECHNOLOGIES,INC (Continued) 06- 004177 605145.450.65020 159.86 5201139 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 223.81 5201171 SODIUM HYPOCHLORITE SOLUTIC 06- 004177 605145.450.65020 159.86 5201640 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 255.78 5201641 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 159.86 5201642 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 195.03 5202262 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 249.39 5202627 SODIUM HYPOCHLORITE SOLUTIC 06- 004177 605145.450.65020 179.05 5202629 SODIUM HYPOCHLORITE SOLUTIC 06- 004177 605145.450.65020 281.36 5202630 SODIUM HYPOCHLORITE SOLUTIC 06- 004177 605145.450.65020 198.23 5202631 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 396.46 5203263 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 159.86 5203288 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 175.85 5203292 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 262.17 5203293 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 195.03 5203897 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 159.86 5203898 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 159.86 5204574 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 27177 5204575 SODIUM HYPOCHLORITE SOLUTIO Page: 4 vchlist Voucher List Page: 5 07/0912012 7:47:16AM City of Lynwood PRE -PAID CHECKS Sank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 171102 7/3/2012 002912 WATERLINE TECHNOLOGIES,INC (Continued) 06- 004177 605145.450.65020 198.23 5204576 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 236.60 5204577 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 6051 45.450.65020 21741 5205109 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 159.86 5205110 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 6051 45 450.65020 463.60 5205111 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 207.82 5205114 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 175.85 5205852 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 199.83 5205853 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 175.85 5205854 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 159.86 5205855 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 6051 45 450.65020 199.83 5206488 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 159.86 5206489 SODIUM HYPOCHLORITE SOLUTIC 06- 004177 6051.45.450.65020 35170 5206497 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 6051.45.450.65020 159.86 5207236 SODIUM HYPOCHLORITE SOLUTIC 06- 004177 605145.450.65020 233.40 5207237 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 233.40 5207945 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 319.73 5207946 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 319.73 5207947 SODIUM HYPOCHLORITE SOLUTIO Page: 5 vchlist Voucher List Page: 6 0710912012 7:47:16AM City of Lynwood PRE —PAID CHEC Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171102 7/3/2012 002912 WATERLINE TECHNOLOGIES,INC (Continued) 06- 004177 605145.450.65020 175.85 5207948 SODIUM HYPOCHLORITE SOLUTIC 06- 004177 6051 45.450.65020 23979 5207949 SODIUM HYPOCHLORITE SOLUTIC 06- 004177 605145.450.65020 175.85 Total : 9,425.49 171103 7/3/2012 000163 SOUTHERN CALIFORNIA EDISON 000163061912 LIGHT & POWER SERVICE 1011.60.740.65001 2,16013 1011.60.710.65001 2,254.60 000163061912 -A LIGHT & POWER SERVICE 2051 45.430.65001 59.19 000163062012 LIGHT & POWER SERVICE 2051 45.430.65001 1,595.22 2651 45.425.65001 258.95 000163062112 LIGHT & POWER SERVICE 2051 45.430.65001 332.37 2651 45.425.65001 137.66 000163062212 LIGHT & POWER SERVICE 2051 45.430.65001 43.47 2651 45.425.65001 2,498.17 000163062312 LIGHT & POWER SERVICE 2051 45.430.65001 79.13 2701 45.610.65001 23.21 Total : 9,442.10 171104 7/9/2012 000955 CENTRAL BASIN MUNICIPAL WATER CB6473 IMPORTED DRINKING WATER PUR 06- 003558 605145.450.67415 3,403.22 Total: 3,403.22 171105 719/2012 004650 WATER REPLENISHMENT DISTRICT 004650043012 GROUND WATER /PAYASSESSMEN 06- 003498 605145.450.67415 106,69144 Total : 106,691.44 10 Vouchers for bank code : apbank Bank total : 139,472.58 Page: 6 vchlist Voucher List Page: 7 07/1012012 5:33:43PM City of Lynwood PRE —PAID CHECKS Bank code: apbank Voucher Date Vendor 171106 7/10/2012 007138 FRANCO, VIVIANA 1 Vouchers for bank code: apbank 1 Vouchers in this report Invoice PO # Description/Account LYN -001 -A GRANT WRITING/TECHNICAL SER\ 11- 000174 1011.75.815.64399 LYN -002 GRANT WRITING/TECHNICAL SERI 11- 000174 1011.75.815.64399 Total Bank total Total vouchers Amount 7,700.00 4,000.00 11,700.00 11,700.00 11,700.00 Page: 7 vchlist Voucher List Page: 8 07/1112012 9:07:16AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171107 7/17/2012 002943 ABBOTT STAFFING 90029651 TEMPORARY CLERICAL STAFFING 04- 000415 1011.50.501.62015 920.00 90029885 TEMPORARY CLERICAL STAFFING 04- 000415 1011.50.501.62015 920.00 Total: 1,840.00 171108 7/17/2012 006855 ALESNIRE & WYNDER, LLP 18887 LEGAL SERVICES - PUBLIC WORKI 06- 003938 605145.450.62001 80.00 18891 -A LEGAL SERVICES - PUBLIC WORK: 02- 001334 1011.30.265.62011 200.00 18908 LEGAL SERVICES - PUBLIC WORK[ 06- 003938 605145.450.62001 2,247.00 19191 LEGAL SERVICES 02- 001415 1011.30.265.62012 2,542.00 19470 LEGAL SERVICES 05- 000929 7151.35.350.62001 244.02 19470 -A LEGAL SERVICES - FINANCE 02- 001335 1011.30.265.62012 160.00 19477 LEGAL SERVICES - PUBLIC WORK! 02- 001334 1011.30.265.62011 480.00 19492 LEGAL SERVICES - PUBLIC WORKI 06- 003938 605145.450.62001 126.00 19687 LEGAL FEES FOR PUBLIC WORKS 06- 003937 605145.450.62001 85.00 19687 -A LEGAL SERVICES - DEVELOPMENI 02- 001333 1011.30.265.62009 2,210.00 20024 LEGAL SERVICES 05- 000938 1011.35.335.62001 383.50 20039 LEGAL SERVICES 05- 000938 1011.35 335.62001 2,697.59 20041 LEGAL SERVICES 05- 000938 1011.35.335.62001 646.70 20044 LEGAL SERVICES 05- 000929 7151.35 350.62001 4,926.64 20045 LEGAL SERVICES 02- 001415 1011.30.265.62012 3,210.22 Page: 8 vchlist Voucher List Page: 9 07/11/2012 9:07:16AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171108 7/17/2012 006855 ALESHIRE & WYNDER, LLP (Continued) 20046 LEGAL FEES 06- 004145 605145.450.62001 819.00 Total : 21,057.67 171109 7/17/2012 007439 ALL CITY MANAGEMENT SVCS, INC. 27500 CROSSING GUARD SERVICES 02- 001356 2051.30.365.62015 6,676.80 Total : 6,676.80 171110 7/17/2012 000432 ALTEC INDUSTRIES, INC 4975082 ROTARY JOINT FOR AERIAL LIFT 06- 004182 701145.420.63025 2,077.57 4975083 REPAIR AND SERVICE 06- 003468 701145.420.62015 1,013.64 Total : 3,091.21 171111 7/17/2012 003312 AMERICAN RENTALS 311285 ELECTRIC SNAKE 06- 004187 605145.460.63030 217.35 Total : 217.35 171112 7/17/2012 007435 ARROWHEAD DIRECT 02F0031568785 WATER AND COOLER RENTAL 08- 002029 1011.60.701.64399 27.00 02F0031568884 DRINKING WATER - H.R. 05- 000879 1011.35.330.65020 61.88 Total : 88.88 171113 7/17/2012 007724 ASAP CONTRACTORS 007724061912 HUD ACT #835- HOME REHAB PRO 11- 000164 296175.865.67235 15,327.00 Total : 15,327.00 171114 7/17/2012 006399 AT&T 000003476036 TELEPHONE SERVICE 6051 45.450.64501 198.66 000003476037 TELEPHONE SERVICE 6051 45.450.64501 66.22 000003476038 TELEPHONE SERVICE 6051 45.450.64501 66.22 000003476039 TELEPHONE SERVICE 6051 45.450.64501 66.22 Page: 9 vchlist Voucher List Page: 10 07/11/2012 9:07:16AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171114 7/17/2012 006399 AT &T (Continued) 000003476040 TELEPHONE SERVICE 6051 45.450.64501 66.22 000003476041 TELEPHONE SERVICE 6051 45.450.64501 66.22 000003476042 TELEPHONE SERVICE 6051 45.450.64501 66.22 000003476043 TELEPHONE SERVICE 6051 45.450.64501 66.22 000003476044 TELEPHONE SERVICE 6051 45.450.64501 469.48 000003476045 TELEPHONE SERVICE 6051 45.450.64501 189.10 000003476046 TELEPHONE SERVICE 1011.30.290.64501 88.87 000003476049 TELEPHONE SERVICE 6051 45.450.64501 17775 000003476050 TELEPHONE SERVICE 6051 45.450 64501 17775 000003476051 TELEPHONE SERVICE 1011.30.290 64501 17775 000003478553 TELEPHONE SERVICE 1011.30.290.64501 15.73 000003487273 TELEPHONE SERVICE 6051 45.450.64501 145.01 000003487274 TELEPHONE SERVICE 1011.30.290.64501 60.14 Total : 2,163.78 171115 7/17/2012 000448 ATLANTIC CAR WASH 000448013112 CAR WASH SERVICE FOR CITY VE 06- 003439 701145.420.62015 89.92 000448022812 CAR WASH SERVICE FOR CITY VE 06- 003439 701145.420.62015 194.87 000448032912 CAR WASH SERVICE FOR CITY VE 06- 003439 701145.420.62015 141.90 000448042412 CAR WASH SERVICE FOR CITY VE 06- 003439 701145.420.62015 85.95 Page: 10 vchlist Voucher List Page: 11 07111/2012 9:07:16AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171115 7/17/2012 000448 ATLANTIC CAR WASH (Continued) 000448122911 CAR WASH SERVICE FOR CITY VE 06- 003439 701145 420.62015 68.93 Total : 581.57 171116 7/17/2012 007283 BAILEY, VANESSA 007283062612 LINE DANCING INSTRUCTOR 08- 001987 1011.60.710.62015 150.00 Total: 150.00 171117 7/17/2012 001311 BARBARA BATTLE 001311062112 PERSONNEL BOARD MTG5 05- 000927 1011.35.335 60999 25.00 Total: 25.00 171118 7/17/2012 001184 BRADLEY, PAULETTE A. 001184062112 PERSONAL BOARD MEETING 05- 000825 1011.35.335.60999 25.00 Total : 25.00 171119 7/17/2012 006042 BRENDA L. DIEDERICHS, LAW OFFICE C 2012 -003 LEGAL SERVICES 05- 000942 1011.35.335.62015 14,490.00 Total: 14,490.00 171120 7/17/2012 000086 BYRD INDUSTRIAL ELECTRONICS 512 -12 TELEMETRY TROUBLESHOOTAND 06- 004161 6051.45.450.62015 651.82 Tota I : 651.82 171121 7/17/2012 007750 CALIFORNIA CONSULTING, LLC 007750033112 GRANT WRITING SERVICES 02- 001432 1051.25.260.67901 1,946.67 02- 001432 1011 40.215.64399 773.33 02- 001432 1011.50.505.62015 1,946.67 02- 001432 1011.60.701.64399 773.33 02- 001432 101145 405.62015 1,946.67 02- 001432 605145.450.62015 1,366.66 02- 001432 1011.55.601.62015 580.03 007750053112 GRANT WRITING SERVICES 02- 001432 1051.25.260.67901 833.33 02- 001432 1011 40.215.64399 333.35 02- 001432 1011.50.505.62015 833.33 Page: 11 vchlist Voucher List Page: 12 07/11/2012 9:07:16AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171121 7/17/2012 007750 CALIFORNIA CONSULTING, LLC (Continued) 02- 001432 1011.60.701.64399 333.33 02- 001432 1011 45.405.62015 833.33 02- 001432 605145.450.62015 583.33 02- 001432 1011 55.601.62015 250.00 007750063012 GRANT WRITING SERVICES 02- 001432 1051.25.260.67901 833.33 02- 001432 1011 40.215.64399 333.35 02- 001432 1011.50 505.62015 833.33 02- 001432 1011.60.701.64399 333,33 02- 001432 1011 45.405 62015 83333 02- 001432 6051.45.450 62015 583.33 02- 001432 1011.55.601.62015 250.00 Total 17,333.36 171122 7/17/2012 006877 CANNON 52339 DESIGN PRESSURE VALVE WELL 06- 003635 4011.67.915.62015 5,698.85 52596 DESIGN PRESSURE VALVE WELL t 06- 003635 4011.67.915.62015 4,500.00 Total : 10,198.85 171123 7/17/2012 000488 CANON BUSINESS SOLUTIONS 4007265132 FIN. CANON COPIER MAINTENANC 02- 001435 1011.30.270.64399 82.87 02- 001435 1011.30.275.64399 82.87 02- 001435 1011.30.310.64399 82.85 4007265132 -A FIN. CANON COPIER MAINTENANC 02- 001297 1011.30.270.64399 253.82 02- 001297 1011.30.275.64399 253.82 02- 001297 1011.30.310.64399 253.82 02- 001297 6051.30.315.64399 253.82 Total : 1,263.87 171124 7/17/2012 001330 CANON FINANCIAL SERVICES, INC. 11904873 CANON FINANCE COPIER LEASE A 02- 001272 1011.30.270.64399 80.09 02- 001272 1011.30.275.64399 80.10 02- 001272 1011.30.310.64399 80.10 02- 001272 6051.30.315.64399 48.71 Page: 12 vchlist Voucher List Page: 13 07/11/2012 9:07:16AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO #f Description /Account Amount 171124 7117/2012 001330 001330 CANON FINANCIAL SERVICES, INC. (Continued) Total : 289.00 171125 7/17/2012 000657 CENTURY RADIATORS 18757 VEHICLE REPAIR SERVICES 06- 004074 701145.420.62015 331.18 18759 VEHICLE REPAIR SERVICES 06- 004074 701145.420.62015 334.11 18794 VEHICLE REPAIR SERVICES 06- 004074 701145.420.62015 139.11 18860 VEHICLE REPAIR SERVICES 06- 004074 701145.420.62015 200.00 19983 VEHICLE REPAIR SERVICES 06- 004074 701145.420.62015 269.33 Total : 1,273.73 171126 7/17/2012 007780 CHAVEZ CONSTRUCTION 1 HUD ACT4837 -HOME REHAB PRO( 11- 000172 2961.75.865.67235 13,860.00 Total : 13,860.00 171127 7/17/2012 004691 CLA -VAL 586319 FIVE CLA -VALS MAINTENANCE 06- 003501 6051 45.450.62015 2,276.52 Total : 2,276.52 171128 7/17/2012 001571 CLINICAL LAB OF SAN BERNARDINO 921719 WATER BACTERIA SAMPLING 06- 004119 605145.450.62015 708.00 Total : 708.00 171129 7/17/2012 000444 COMPLETE WELDING SUPPLIES 381077 CUTTING AND WELDING SUPPLIE: 06- 003813 605145.450.65020 64.13 Total : 64.13 171130 7/17/2012 002179 COMPTON BLUEPRINT & SUPPLY 92243 COPIES OF PLANS AND SPECIFICF 06- 004188 4011.67.964.62015 56.55 92307 COPIES OF PLANS AND SPECIFICF 06- 004188 4011.67.964.62015 148.12 Total : 204.67 171131 7/17/2012 005157 CONVERSE CONSULTANTS 11- 31225 -01- 0000003 CONSULTANT SERVICES 06- 003901 4011.67.905.62015 153.00 Page: 13 vchlist Voucher List Page: 14 07/11/2012 9:07:16AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171131 7/17/2012 005157 005157 CONVERSE CONSULTANTS (Continues!) Total • 153.00 171132 7/17/2012 003331 COUNTY SHERIFF'S DEPT 124426NH LAW ENFORCEMENT SERVICES 02- 001351 1011 40.215.62015 631, 637.54 124889NH ANTI - CRUISING & LOUD NOISE ENI 02- 001391 2601.40.230.62015 7,380.62 124889NH -A ANTI- CRUISING,LOUD NOISE,HELI1 02- 001348 1011 40.215.64399 255.97 124891 NH LAW ENFORCEMENT SERVICES 02- 001348 1011 40.215.64399 1,141.92 Total : 640,416.05 171133 7/17/2012 000305 CULLIGAN 09157541 INSTALLATION OF SALT FOR FOUN 06- 003441 1011 45.415.62015 129.26 Total: 129.26 171134 7/17/2012 000138 DAILY JOURNAL CORPORATION B2317047 ADVERTISING 02- 001424 1011 15.105.62025 50.40 B2319354 ADVERTISING 02- 001424 1011 15.105.62025 46.20 B2331229 ADVERTISING 02- 001424 1011 15.105.62025 54.60 B2332584 ADVERTISING 02- 001424 1011.45.401.62025 478.80 Total : 630.00 171135 7/17/2012 007474 DECKSIDE POOL SERVICE 756171 REV POOL & FOUNTAIN MAINT.PLUS CF 06- 003961 1011 45.415.62015 271.53 Total : 271.53 171136 7/17/2012 006088 DIESEL MOBIL SERVICE 14458 VEHICLE REPAIR 06- 004168 701145.420.63025 275.00 Total: 275.00 171137 7/17/2012 005005 DUNOMES, VICTOR SP2012 OFFICIAL FEES - MARCH THRU JUI 08- 002119 1011.60.705.64399 284.00 Total: 284.00 Page: 14 vchlist Voucher List Page: 15 07/11/2012 9:07:16AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171138 7/17/2012 005210 ESPARAZA, HILARIO M. 005210062112 PERSONAL BOARD MEETING 1011.35.330.62015 25.00 Total : 25.00 171139 7/17/2012 005975 ESPINOZA, JACQUELINE 005975062112 PERSONAL BOARD MEETING 05- 000827 1011.35.335.60999 25.00 Tota 1 : 25.00 171140 7/17/2012 000003 FIRST CHOICE SERVICES 351347 COFFEE AND WATER SERVICES 01- 000769 1011.25.205.64399 18.91 01- 000769 1011 10.101.64399 18.91 352263 COFFEE AT THE PUBLIC WORKS Y 06- 003502 2051 45.410 65020 198.31 352265 COFFEE SUPPLIES 06- 004015 605145 450.65020 108.85 352268 COFFEE AND TEA SUPPLIES 06- 004087 605145.450.65020 147.33 580040 COFFEE AT THE PUBLIC WORKS Y 06- 003502 2051.45.410.65020 29.52 580042 COFFEE SUPPLIES 06- 004015 605145.450.65020 25.06 936485 COFFEE AT THE PUBLIC WORKS Y. 06- 003502 205145.410.65020 27.90 Tota l : 574.79 171141 7/17/2012 007842 FRY FABRICATIONS 6540 PORTABLE BAR 08- 002121 1011.60.740.66015 2,157.87 Total: 2,157.87 171142 7/17/2012 006902 FULMORE, DENNIS 3143 BARTENDER SERVICES 08- 002072 1011.60.740.62015 200.00 Total: 200.00 171143 7/17/2012 005536 GANNETT FLEMING, INC. 054515*6 EAR GRANT CONSULTING SERVICI 11- 000104 356175.831.62015 225,484.36 Total: 225,484.36 Page- 15 vchlist Voucher List Page: 16 07/11/2012 9:07:16AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171144 7/17/2012 000298 GATEWAY CITIES 000298050312 PROFESSIONAL SERVICES - REAC 06- 004202 605145.460.64399 24,442.58 000298123112 ANNUAL ASSESSMENT - LARWQCF 06- 004190 605145.450.64399 500.00 Total : 24,942.58 171145 7/17/2012 001352 GMC PEST CONTROL 1296 PEST CONTROL SERVICE 06- 004169 1011 45.415.64399 125.00 Total : 125.00 171146 7117/2012 001510 GRAINGER, INC. 9853588771 CONSTRUCTION SUPPLIES 06- 003448 605145.450.65020 107.88 9854158491 CONSTRUCTION SUPPLIES 06- 003448 605145.450.65020 90.93 Total: 198.81 171147 7/17/2012 001261 HANSON LORAN CO 3792 SANITARY SUPPLIES 06- 004170 1011 45.415.65020 1,587.82 Total: 1,587.82 171148 7/17/2012 006628 HAYER CONSULTANT, INC. 3597 PLAN CHECK SERVICES 04- 000413 1011.50.501.62015 420.00 Total: 420.00 171149 7/17/2012 004887 HDL SOFTWARE, LLC 0008575 -IN BUSINESS LICENSE SOFTWARE 04- 000420 1011.50.510.62015 5,136.72 Total: 5,136.72 171150 7/17/2012 004961 HERITAGE PRODUCTS, LLC 9290 E.P 0 TO REPAIR CHLORINE TANK 06- 004138 605145.450.62015 200.00 Total. 200.00 171151 7/17/2012 003315 HOME DEPOT CREDIT SERVICE 8341473 HARDWARE SUPPLIES AND MATEF 06- 003449 605145.450.65020 75.95 84121 OPERATING SUPPLIES 06- 004183 1011 45.415.65020 38.76 970370 HARDWARE SUPPLIES AND MATEF 06- 003449 605145.450.65020 173.81 Page: 16 vchlist Voucher List Page: 17 07/1112012 9:07:16AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171151 7/17/2012 003315 003315 HOME DEPOT CREDIT SERVICE (Continued) Total: 288.52 171152 7/17/2012 001530 HONEYWELL INC 3581462 COOLING & HEATING SERVICE 06- 004171 1011 45.415.62015 653.16 Total • 653.16 171153 7117/2012 000608 HUB INTERNATIONAL INS.SVCS,INC 000608053112 LIABILITY INSURANCE FOR MAY & 08- 002117 1011.60 740.64001 1,346.03 000608053112 -A LIABILITY INSURANCE PRIVATE EV 08- 001988 1011.60.740.64001 1,041.07 000608063012 LIABILITY INSURANCE 08- 002117 1011.60.740.64001 3,055.46 Total: 5,442.56 171154 7/17/2012 007058 KTS NETWORKS 54768 PHONE EXTENSION AND VOICEMA 06- 004163 4011.67.894.62015 570.00 Total: 570.00 171155 7/17/2012 000866 LEAD TECH ENVIRONMENTAL 7158 HOME REHAB LEAD PAINT INSPEC 11- 000146 2961 75.865.62015 645.00 Tota I : 645.00 171156 7/17/2012 001612 LEAGUE OF CALIFORNIA CITIES 1955 REGI- J.MORTON 1011 10.101.64015 35.00 Total: 35.00 171157 7/17/2012 007611 LEE'S TOOLS 9991 CORDLESS POWER EQUIPMENT ([ 06- 004181 6051 45.450 65020 239.23 Total • 239.23 171158 7/17/2012 007847 LEMUS CORTES, ROSA 003130 REFUND - BATEMAN HALL RENTAL 1011.60.33215 400.00 Total: 400.00 171159 7/17/2012 001256 LINDSAY, CARLA 001256062812 SENIORS' YOGA CLASS INSTRUCT 08- 002085 1011.60.710.62015 387.62 Total: 387.62 Page: 17 vchlist Voucher List Page: 18 07/11/2012 9:07:16AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171160 7/17/2012 003313 LOS ANGELES METROPOLITAN Lynwood05O42012 MONTHLY BUS PASSES SOLD 02- 001346 240145.33290 5.00 Total ; 5.00 171161 7/1712012 000122 LYNWOOD RENTAL CENTER 175898 OPERATING SUPPLIES 06- 004174 205145.410.65020 37.85 176079 OPERATING SUPPLIES 06- 004174 205145.410.65020 37.85 176142 OPERATING SUPPLIES 06- 004174 205145.410.65020 36.01 176163 OPERATING SUPPLIES 06- 004174 205145.410.65020 13.40 176249 REPAIR SERVICE 06- 004173 205145.410.63025 307.57 176250 REPAIR SERVICE 06- 004173 205145.410.63025 81.26 176341 OPERATING SUPPLIES 06- 004174 205145.410.65020 37.85 176807 OPERATING SUPPLIES/ PROPANEF 06- 003553 1011 45.615.65020 37.85 Total . 589.64 171162 7/17/2012 001936 MAIN STREET SIGNS 14550 TRAFFIC SIGN 06- 004191 4011.67.885.65020 282.75 14724 TRAFFIC SIGN 06- 004191 4011.67.885.65020 204.99 14740 TRAFFIC SIGN 06- 004191 4011.67.885.65020 619.88 14860 TRAFFIC SIGN 06- 004191 4011.67.885.65020 66.93 14860 -A PARKING RESTRICTION SIGNS 06- 003970 4011.67.885.65020 13.00 14980 TRAFFIC SIGN 06- 004191 4011.67.885.65020 261.00 Total : 1,448.55 171163 7/17/2012 000111 MANAGED HEALTH NETWORK 3200038976 EMPLOYEE ASSISTANCE PROGRAI Page: 18 vchlist Voucher List Page: 19 07111/2012 9:07:16AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171163 7/17/2012 000111 MANAGED HEALTH NETWORK (Continued) 05- 000833 7151.35.355.61040 449.54 Total : 449.54 171164 7/17/2012 001541 MARAVILLA FOUNDATION M- 000688 REFUND BUILDING PERMIT 1011.50.31110 25.62 Total : 25.62 171165 7/17/2012 005424 MARTINEZ JR., ARTHUR 005424061812 COMMISSIONER STIPEND 06- 004159 205145.410.60999 25.00 Total : 25.00 171166 7/17/2012 000004 MATT CHLORNATION INC. 10836 WATER TREATMENT SUPPLIES 06- 003580 605145.450.65020 339.77 10905 WATER TREATMENT SUPPLIES 06- 003580 605145.450.65020 141.25 Total : 481.02 171167 7/17/2012 002598 MAYFIELD BUS LINES 1823 TRANSPORTATION FOR YOUTH CE 08- 001985 1011.60.710.67250 530.00 1824 TRANSPORTATION FOR YOUTH CE 08- 001985 1011.60.710.67250 700.00 Total: 1,230.00 171168 7/17/2012 000775 MICROMETER, INC. 397387 RI 10" METER HEAD TOTALIZER FOR 06- 004131 6051 45.450.65020 2,479.98 Total : 2,479.98 171169 7/17/2012 004847 MDG ASSOCIATES, INC. 8131 RDA & HOUSING CONSULTANT SEI 11- 000143 296175.865.62015 6,970.00 8132 -B RDA & HOUSING CONSULTANT SEf 11- 000143 296175.865.62015 170.00 8135 HOME REHAB APPRAISAL SERVICI 11- 000147 2961.75.865.62015 320.00 Total: 7,460.00 171170 7/17/2012 006982 MELENDEZ, ESTEBAN 006982062912 ART CLASS INSTRUCTOR 08- 002023 1011.60.701.62015 270.40 Page: 19 vchlist Voucher List Page: 20 07/1112012 9:07:16AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171170 7/17/2012 006982 006982 MELENDEZ, ESTEBAN (Continued) Total : 270.40 171171 7/17/2012 003450 MONTES GARDEN SERVICE 120612 -001 NUISANCE/WEEDABATEMENT 04- 000399 1011.50.605.62015 400.00 Total : 400.00 171172 7/17/2012 006731 MORALES, AURELIO 003 YOUTH CENTER REFRIGERATOR F 08- 002116 1011.60.710.63025 130.00 Total : 130.00 171173 7/17/2012 006289 MUNISERVICES, LLC. 0000028170 UUT AUDIT SERVICES 02- 001408 1011.30.270.62005 4,372.94 Total : 4,372.94 171174 7/17/2012 000475 NATIONWIDE ENVIRONMENTAL SVCS. 24174 STREET SWEEPING SERVICE 06- 004093 1011 45.457.62015 34,537.55 Total: 34,537.55 171175 7/17/2012 000078 OFFICE DEPOT 611282461001 OFFICE AND OPERATING SUPPLIE 02- 001426 605145.450.65020 314.61 614633858001 OFFICE AND OPERATING SUPPLIE 02- 001426 1011.60.710.65020 253.41 615272033001 OFFICE AND OPERATING SUPPLIE 02- 001426 605145.450.65020 76.98 615554615001 OFFICE AND OPERATING SUPPLIE 02- 001426 1011.60.701.65020 156.49 615561020001 OFFICE AND OPERATING SUPPLIE 02- 001426 1011.60.701.65020 15.54 615561237001 OFFICE AND OPERATING SUPPLIE 02- 001426 1011.60.745.65020 234.74 Total: 1,051.77 171176 7/17/2012 000229 O'REILYAUTO PARTS 171177 7/17/2012 000045 OSUNA AUTO GLASS 3551 - 209355 C004145 BATTERY FOR VEHICLE 06- 004175 701145.420.65020 117.37 Total : 117.37 INSTALL AUTO GLASS 06- 004176 701145.420.63025 212.87 Page: 20 vchlist Voucher List Page: 21 07/11/2012 9:07:16AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171177 7/17/2012 000045 000045 OSUNAAUTO GLASS (Continued) Total : 212.87 171178 7/17/2012 000490 PETTY CASH - RECREATION 000490052112 REPLENISHMENT 1011.60.705.65020 21 18 1011.60.701.64015 60.00 1011.60.720.64399 70.00 1011.60.705.64399 11952 1011.60.705.65020 14.13 1011 60.710.64015 15.00 Total: 299.83 171179 7/17/2012 002203 PETTY CASH -HUMAN RESOURCES 002203050212 REPLENISHMENT 7151.35.350.64015 6.00 Total 6.00 171180 7/17/2012 006281 PROFESSIONAL SECURITY, CONSULTAI IN000047127 SECURITY SERVICES BATEMAN H/ 08- 001941 1011.60.740.62015 1,330.77 Total : 1,330.77 171181 7/17/2012 001057 RAMIREZ, JUAN E. 120603 TRANSLATION SERVICE - COMMUP 06- 004193 1011 45.401.64399 250.00 Total : 250.00 171182 7/17/2012 001326 REDFLEX TRAFFIC SYSTEMS, INC. 37360 DIGITAL PHOTO ENFORCEMENT SI 02- 001307 1011 40.215.67950 10,000.00 Total : 10,000.00 171183 7/17/2012 001620 RICOH AMERICAS CORP 415218861 COPIER MAINTENCE 06- 004185 605145.450.63025 699.39 Total: 699.39 171184 7/17/2012 001560 RISO, INC. 5235533 COPIER LEASE PAYMENT 08- 001986 1011.60.701.62015 107.28 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 Page: 21 vchlist Voucher List Page: 22 07/11/2012 9:07:16AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171184 7/17/2012 001560 001560 RISC, INC. (Continued) Total : 643.68 171185 7/17/2012 007711 ROBERSON, AMANDA 007711062812 REIMB - REGISTRATION /PARKING FI 1011.30.275 64015 45.00 Total 45.00 171186 7/17/2012 001667 ROBERT ROBINSON 001667062112 PERSONAL BOARD MEETING 05- 000830 1011.35.335.60999 25.00 Total: 25.00 171187 7/17/2012 000075 S & J SUPPLY CO S100012260.001 MATERIALS FOR WATER MAIN REF 06- 003665 6051 45.450.65020 4459 Total : 44.59 171188 7/17/2012 002277 SHOPPING CENTERS, INTERNATIONAL 1378285 MEMBER DUES 1011.25.205.65040 50.00 Tota I : 50.00 171189 7/17/2012 005397 SO CAL CONSTRUCTION SVCS. SC1260 HUD ACT #836 -HOME REHAB PRO( 11- 000167 296175.865.67240 9,000.00 Total : 9,000.00 171190 7/17/2012 000711 SO CAL UNIFORM RENTAL 1233399 UNIFORM SERVICE 06- 003610 4011.67.982.62015 2.07 1234766 UNIFORM SERVICE 06- 003610 4011.67.982.62015 2.07 1235997 UNIFORM SERVICE 06- 003610 4011.67.982.62015 2.07 1239840 UNIFORM SERVICE 06- 003495 605145.450.62015 30.49 1241059 UNIFORM SERVICE 06- 003495 605145.450.62015 30.49 1242289 UNIFORM SERVICE FOR GROUND! 06- 003455 270145.610.62015 25.08 1242290 UNIFORM RENTAL SERVICE 06- 004081 1011 45.615.62015 15.96 1242291 UNIFORMS SERVICE - STREET DI1 06- 003506 205145.410.62015 26.72 Page: 22 vchlist Voucher List Page: 23 07/11/2012 9 :07:16AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171190 7/17/2012 000711 SO CAL UNIFORM RENTAL (Continued) 1242292 UNIFORM SERVICE 06- 003610 4011.67.982.62015 2.07 1242293 UNIFORM SERVICE 06- 003495 605145.450.62015 30.49 1243491 UNIFORMS SERVICE - STREET DI\ 06- 003506 205145.410.62015 25.08 1243492 UNIFORM RENTAL SERVICE 06- 004081 1011 45.615.62015 15.96 1243494 UNIFORM SERVICE 06- 003610 4011.67.982.62015 2.07 1243495 UNIFORM SERVICE 06- 003495 605145.450.62015 30.49 1244858 UNIFORM SERVICE 06- 003495 605145.450.62015 30.49 Total : 271.60 171191 7/17/2012 000884 SULLY - MILLER CONTRACTING CO. 325990 SHEET ASPHALT MIX 06- 004092 4011.67.917 65020 623.91 325990 -A ASPHALT SVCS. 06- 003955 4011.67.905.62015 260.86 326210 SHEET ASPHALT MIX 06- 004092 4011.67.917.65020 303.41 Total : 1,188.18 171192 7/17/2012 007471 SUNRISE FORD CEA34105 SIGN TRUCK - STREET DIVISION 06- 003870 701145.420.66025 69,359.07 Total : 69,359.07 171193 7/17/2012 002938 TAJ OFFICE SUPPLY 0032774 -001 OFFICE & OPERATING SUPPLIES 02- 001431 6051.45.450.65020 86.97 0032774 -002 OFFICE & OPERATING SUPPLIES 02- 001431 6051 45.450.65020 -43.48 0032810 -001 OFFICE & OPERATING SUPPLIES 02- 001431 605145.4%65020 19.56 0032862 -001 OFFICE & OPERATING SUPPLIES 02- 001431 6051 45.450.65020 51 10 Page: 23 vchlist Voucher List Page: 24 07/11/2012 9:07:16AM City of Lynwood Sank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171193 7/17/2012 002938 TAJ OFFICE SUPPLY (Continued) 0032866 -001 OFFICE & OPERATING SUPPLIES 02- 001431 1011 15.105.65020 76.45 0032876 -001 OFFICE & OPERATING SUPPLIES 02- 001431 1011, 30.290.65020 34.28 02- 001431 6051.30.290.65020 34.27 0032891 -001 OFFICE & OPERATING SUPPLIES 02- 001431 1011.30.290.65020 30.97 02- 001431 6051.30.290.65020 30.97 0032892 -001 OFFICE & OPERATING SUPPLIES 02- 001431 1011.30.290.65020 66.97 02- 001431 6051.30.290.65020 66.97 0032892 -002 OFFICE & OPERATING SUPPLIES 02- 001431 1011.30.290.65020 44.04 02- 001431 6051.30.290.65020 44.03 0032894 -001 OFFICE & OPERATING SUPPLIES 02- 001431 6051 45.450.65020 238.74 0032895 -001 OFFICE & OPERATING SUPPLIES 02- 001431 1011.30.290.65020 33.21 02- 001431 6051.30.290.65020 33.20 0032898 -001 OFFICE & OPERATING SUPPLIES 02- 001431 1011.30.290.65020 75.58 02- 001431 6051.30.290.65020 75.57 007353 OFFICE & OPERATING SUPPLIES 02- 001431 6051 45.450.65020 95.68 007369 OFFICE & OPERATING SUPPLIES 02- 001431 6051 45.450.65020 53.39 007499 OFFICE & OPERATING SUPPLIES 02- 001431 6051 45.450.65020 99.27 007547 OFFICE & OPERATING SUPPLIES 02- 001431 6051 45.450.65020 73.25 007593 OFFICE & OPERATING SUPPLIES 02- 001431 6051 45.450.65020 61 78 10070 OFFICE & OPERATING SUPPLIES 02- 001431 1011.35.330.65020 434.89 Total : 1,817.66 Page: 24 vchlist Voucher List Page: 25 07/11/2012 9:07:16AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171194 7/1712012 006068 TRIMMING LAND COMPANY, INC. 1383 LANDSCAPE MEDIAN SERVICES 06- 004192 2701 45.620.62015 1,100.00 1728 TREE REMOVAL 06- 004142 605145.460.62015 4,200.00 1729 TREE REMOVAL 06- 004126 4011.67.002.62015 19,300.00 1757 TREE TRIMMING 06- 003555 2701 45.620.62015 1,600.00 1758 TREE TRIMMING 06- 003555 270145.620.62015 3,500.00 Total : 29,700.00 171195 7/17/2012 007734 USA BLUE BOOK 685899 RATCHETS & PRO RATCHETS 06- 004143 605145.450.65020 333.16 Total : 333.16 171196 7/17/2012 000329 VISION SERVICE PLAN ACTIVE - 063012 VISION COVERAGE 05- 000941 7151.35.355.62015 1,524.00 ACTIVE- 063012 -A EMPLOYEE'S VISION INSURANE Cc 05- 000841 7151.35.355 62015 1,304.00 Total: 2,828.00 171197 7/17/2012 001131 WALKER, BERTHAA. 001131053012 AEROBICS INSTRUCTOR 1011.60.33220 1,593.60 Total: 1,593.60 171198 7/17/2012 002912 WATERLINE TECHNOLOGIES,INC 5208726 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 179.05 5208727 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 163.06 5208729 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 390.06 5208730 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 195.03 5209254 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 179.05 5209478 SODIUM HYPOCHLORITE SOLUTIO Page: 25 vchlist Voucher List Page: 26 0711112012 9:07:16AM City of Lynwood F.Y. 2011 -2012 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 171198 7117/2012 002912 WATERLINE TECHNOLOGIES, INC (Continued) 06- 004177 6051 45.450.65020 17585 5209479 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 263.77 5209482 SODIUM HYPOCHLORITE SOLUTIO 06- 004177 605145.450.65020 175.85 Total : 1,721.72 171199 7/17/2012 000477 WEBSTER'S BEE REMOVAL SERVICES 07473 BEE REMOVAL SERVICES 06- 004178 270145.610.64399 145.00 07492 BEE REMOVAL SERVICES 06- 004178 270145.610.64399 145.00 07531 BEE REMOVAL SERVICES 06- 004178 270145.610.64399 145.00 07605 BEE REMOVAL SERVICES 06- 004178 270145.610.64399 145.00 07610 BEE REMOVAL SERVICES 06- 004178 270145.610.64399 145.00 Total: 725.00 171200 7/17/2012 007282 WM CURBSIDE, LLC 3496 ANNUAL SITE VISIT - USED OIL C01 06- 004166 362145.460.62015 525.00 Total : 525.00 171201 7/17/2012 007848 ZELAYA, MARIO 003180 REFUND - BATEMAN HALL RENTAL 1011.60.33215 200.00 Total : 200.00 95 Vouchers for bank code : apbank Bank total : 1,213,700.59 95 Vouchers in this report Total vouchers : 1,213,700.59 Page 26 vchlist Voucher List Page: 27 07/03/2012 10:10:50AM City of Lynwood PRE -PAID CHECK F.Y. 2012 -2013 Bank code: apbank Voucher Date Vendor 171094 7/3/2012 001224 STANDARD INSURANCE COMPANY 1 Vouchers for bank code: apbank 1 Vouchers in this report Invoice PO # Description /Account Amount 001224073112 LIFE INSURANCE PREMIUM 712012 7151.35.355.64012 432.67 1011.20140 2,653.50 Total : 3,086.17 Bank total : 3,086.17 Total vouchers : 3,086.17 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 17 day of July, 2012. AYES: COUNCIL MEMBERS CASTRO, RODRIGUEZ, SANTILLAN-BEAS, ALATORRE AND MORTON NOES: NONE ABSENT: NONE ABSTAIN: NONE 2 r Maria Quinonez, ity 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. 2012.144 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 17 day of July, 2012. W I ra- -, - "s - 1. W_d� Maria Quinonez, d —Clerk—