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2012.123 (06-19-12)
RESOLUTION NO. 2012.123 apRepChk Replaced Checks Listing Page: 1 5/31/2012 4:57:33PM City of Lynwood Bank: apbank Account: 165400071412 frig check Date Voided Check amt EFT Paid to Repl check Date Reason 70612 511512012 513112012 108.00 No PHOTO STUDIO ALFREDO 170804 5/31/2012 Other Bank total: 108.00 Checks total: 108.00 Page: 1 vchlist Voucher List Page: 2 06/12/2012 11:17:02AM City of Lynwood PRE —PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170790 5/31/2012 000370 ALATORRE, SALVADOR 000370053112 ELECTRONIC /MEDIA -AUTO EXPEN 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 170791 5/31/2012 001303 AND SYLVIA ORTIZ, LAW OFFICE OF JOI 11CO0982 CLAIM SETTLEMENT 05- 000934 7151.35.350.67410 3,750.00 Total : 3,750.00 170792 5/31/2012 007435 ARROWHEAD DIRECT 02DO031568942 DRINKING WATER FOR CITY CLERI 03- 000237 1011.15.105.67950 28.15 02EO031568942 DRINKING WATER FOR CITY CLERI 03- 000237 1011.15.105.67950 434 Total : 32 -49 170793 5/31/2012 001249 CASTRO, AIDE 001249053112 ELECTRONIC /MEDIA -AUTO EXPEN 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 170794 5/31/2012 007515 CITY OF REDONDO BEACH 007515062812 REGI- E.HERNANDEZ/S.HARDING 1011.20.110.64015 30.00 Total: 80.00 170795 5131/2012 005690 DELGADILLO, YOLANDA 11 -21 CLAIM SETTLEMENT 05- 000935 7151.35.350.67410 260.80 Total : 260.80 170796 5131/2012 007751 OMBUDSMAN INTERNATION, INC. 0001 CONSULTING DEPO LA CO SUIT 01- 000850 1011.25.205.64399 1,250.00 Total : 1,250.00 170797 5/31/2012 002236 RODRIGUEZ, RAMON 002236053112 ELECTRONIC /MEDIA -AUTO EXPEN 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 Page: 2 vchlist Voucher List Page: 3 06/12/2012 11 :17:02AM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170798 5/31/2012 000779 SANTILLAN -SEAS. MARIA 000779053112 ELECTRONIC /MEDIA -AUTO EXPEN 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 170799 170800 5/31/2012 000163 SO CALIF EDISON COMPANY 000163050112 -A 000163050112 -B 000163050212 000163050312 0001630503126 000163050412 000163050512 000163050512 -A 000163050812 000163050912 -A 5/3112012 007308 STREET CAPITAL ADVISORS, LLC, FTN F Lynwood #4 LIGHT & POWER SERVICES 2651.45.425.65001 2051.45.430.65001 6051.45.450.65001 2701.45.610.65001 LIGHT & POWER SERVICES 2051.45.430.65001 LIGHT & POWER SERVICES 2051.45.430.65001 LIGHT & POWER SERVICES 2651.45.425.65001 LIGHT & POWER SERVICES 2051.45.430.65001 LIGHT & POWER SERVICES 2651.45.425.65001 6051.45.450.65001 LIGHT & POWER SERVICES 2651.45.425.65001 2051.45.430.65001 LIGHT & POWER SERVICES 2651.45.425.65001 LIGHT & POWER SERVICES 2051.45.430.65001 2651.45.425.65001 LIGHT & POWER SERVICES 2651.45.425.65001 INVESTMENT ADVISORS 10- 000058 1011.20.110.62015 Total 500.00 108.45 37.50 7,404.13 18445 26.46 51.24 372.16 6.60 29.60 1,056.01 29.69 213.65 27,768.69 60.66 277.27 3,274.66 40,901.22 3,000.00 Total : 3,000.00 Page: 3 vchlist Voucher List Page: 4 06/12/2012 11:17:02AM City of Lynwood PRE —PAID CHEC Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170801 5/31/2012 000612 THE MAGIC ROSE 0090 FLOWER ARRANGEMENTS 10- 000060 1011.20.110.64399 80.00 Total : 80.00 170802 5/31/2012 007614 SCCCA 007614062212 REGI -CITY CLERK STAFF 1011.15.105.64015 161.94 Total: 161.94 170803 5/31/2012 000558 ZAP MANUFACTURING, INC. 39767 VARIOUS STREET SIGNS 06- 004125 4011.67.885.65020 1,534.36 Total : 1,534.36 170805 6/5/2012 000370 ALATORRE, SALVADOR 000370052312 MILEAGE REIMBURSEMENT 1011.10.101.64015 303.58 Total : 303.58 170806 6/5/2012 007755 BARAJAS, SONIA 0. 0077552012 CASH FOR CHUNKERS 2012 08- 002105 1011.10.101.64399 250.00 Total : 250.00 170807 6/5/2012 007752 GALINDO, JOSE MIGUEL 0077522012 CASH FOR CHUNKERS 2012 08- 002108 1011.10.101.64399 1,150.00 Total : 1,150.00 170808 6/5/2012 006053 GALINDO, MARIA 0060532012 CASH FOR CHUNKERS 2012 08- 002106 1011.10.101.64399 1,150.00 Total : 1,150.00 170809 6/5/2012 007758 GALINDO, RODOLFO 0077582012 CASH FOR CHUNKERS 2012 08- 002107 1011.10.101.64399 900.00 Total : 900.00 170810 6/5/2012 007756 GOMEZ, VERONICA 0077562012 CASH FOR CHUNKERS 2012 08- 002109 1011.10.101.64399 100.00 Total : 100.00 170811 6/5/2012 007757 GONZALES, EDWARDO S. VEGA 0077572012 CASH FOR CHUNKERS 2012 08- 002110 1011.10.101.64399 800.00 Page. 4 vchlist Voucher List page: 5 06/12/2012 11 :17:02AM City of Lynwood PRE —PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170811 615/2012 007757 007757 GONZALES, EDWARDO S. VEGA (Continued) Total : 800.00 170812 6/5/2012 007754 MONTES, SILVINO 0077542012 CASH FOR CHUKKERS 2012 08- 002111 1011.10.101.64399 100.00 Total: 100.00 170813 6/5/2012 000761 MORTON, JIM 000761052312 -A TRAVEL EXPENSE REIMBURSEMEI 1011.10.101.64015 88.46 000761053112 ELECTRONIC /MEDIA -AUTO EXPEN 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 588.46 170814 6/5/2012 007759 RIOS, JUANiTA 0077592012 CASH FOR CHUNKERS 2012 08- 002112 1011.10.101.64399 150.00 Total: 150.00 170815 615/2012 000779 SANTILLAN -BEAS, MARIA 000779052312 TRAVEL EXPENSE REIMBURSEMEI 1011.10.101.64015 231.00 Total: 231.00 170816 6/5/2012 000163 SO CALIF EDISON COMPANY 000163051012 LIGHT & POWER SERVICE 2051.45.430.65001 47.02 000163051012 -A LIGHT & POWER SERVICE 2651.45.425.65001 5,806.95 2051.45.430.65001 23.83 000163051012 -B LIGHT & POWER SERVICE 2651.45.425.65001 98.80 2051.45.430.65001 95.25 000163051112 LIGHT & POWER SERVICE 2651.45.425.65001 35.87 2051.45.430.65001 235.72 2701.45.610.65001 304.32 000163051112 -A LIGHT & POWER SERVICE 2651.45.425.65001 21.44 2051.45.430.65001 67.60 000163051112 -B LIGHT & POWER SERVICE Page: 5 vchlist Voucher List Page: 6 06112/2012 11:17:02AM City of Lynwood PRE —PA CHECKS Bank code: Voucher apbank Date Vendor Invoice PO # Description /Account Amount 170816 6/5/2012 000163 SO CALIF EDISON COMPANY (Continued) 6051.45.450.65001 6,837.60 000163051212 LIGHT & POWER SERVICE 2051.45.430.65001 120.33 000163051212 -A LIGHT & POWER SERVICE 2051.45.430.65001 78.54 000163051212 -B LIGHT & POWER SERVICE 2051.45.430.65001 23.60 Total : 13,796.87 170817 6/5/2012 007753 ZAVALA, ADALBERTO 0077532012 CASH FOR CHUNKERS 2012 08- 002113 1011.10.101.64399 200.00 Total : 200.00 170818 6/6/2012 000138 DAILY JOURNAL CORPORATION B2272853 ADVERTISING 02- 001424 1011.45.401.62025 478.80 B2301565 ADVERTISING 02- 001424 4011.67.905.62025 2,329.00 B2301566 ADVERTISING 02- 001424 4011.67.905.62025 307.75 B2301567 ADVERTISING 02- 001424 4011.67.905.62025 243.60 82302662 ADVERTISING 02- 001424 2701.45.610.62025 117.60 82302667 ADVERTISING 02- 001424 2651.45.425.62025 117.60 B2311110 ADVERTISING 02- 001424 1011.15.105.62025 50.40 B2311111 ADVERTISING 02- 001424 1011.15.105.62025 37.80 B2311112 ADVERTISING 02- 001424 1011.15.105.62025 46.20 Total : 3,728.75 170819 6/6/2012 007566 HERNANDEZ, EDWIN 007566053112 ELECTRONIC /MEDIA -AUTO EXPEN 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Page: 5 vchlist Voucher List Page: 7 06/12/2012 11:17:02AM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170819 6/6/2012 007566 007566 HERNANDEZ, EDWIN (Continued) Total : 500.00 170820 6/6/2012 000844 J & G GRAPHICS 04499 PRINTING SERVICE 02- 001430 1011.30.515.62025 149.51 04867 PRINTING SERVICE 02- 001430 6051.30.315.62025 494.82 04873 PRINTING SERVICE 02- 001430 1011.45.405.62025 148.14 04879 PRINTING SERVICE 02- 001430 1011.30.275.62025 148.14 Total: 940.61 170821 6/6/2012 000761 MORTON, JIM 000761052012 MILEAGE EXPENSE REIMBURSEMI 1011.10.101.64015 140.97 Total : 140.97 170822 6/6/2012 000078 OFFICE DEPOT 584266239001 OFFICE AND OPERATING SUPPLIE 02- 001426 1011.50.501.65020 600.95 610356046001 OFFICE AND OPERATING SUPPLIE 02- 001426 1011.30.310.65020 300.00 02- 001426 1011.30.275.65020 5.47 611065775001 OFFICE AND OPERATING SUPPLIE 02- 001426 1011.50.505.62025 -82.11 Total : 824.31 170823 6/6/2012 000672 PACIFIC MOBILE STRUCTURES,INC. CIT- 021812 -6117 MODULAR OFFICE BUILDING 06- 004140 4011.67.905.62015 4,165.13 CIT- 041812 -6117 MODULAR OFFICE BUILDING 06- 004140 4011.67.905.62015 4,165.13 CIT- 051812 -6117 MODULAR OFFICE BUILDING 06- 004140 4011.67.905.62015 4,165.13 Total : 12,495.39 170824 6/6/2012 002938 TAJ OFFICE SUPPLY 0032730 -001 OFFICE & OPERATING SUPPLIES 02- 001431 1011.30.290.65020 15.77 02- 001431 6051.30.290.65020 15.76 0032744 -001 OFFICE & OPERATING SUPPLIES Page: 7 vchlist Voucher List Page: 8 06/12/2012 11:17:02AM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170824 6/6/2012 002938 TAJ OFFICE SUPPLY (Continued) 02- 001431 1011.15.105.65020 155.11 0032745 -001 OFFICE & OPERATING SUPPLIES 02- 001431 101125205.65020 168.55 0032766 -001 OFFICE & OPERATING SUPPLIES 02- 001431 2051.45.410.65020 158.75 0032780 -001 OFFICE & OPERATING SUPPLIES 02- 001431 2051.45.410.65020 194.40 0032782 -001 OFFICE & OPERATING SUPPLIES 02- 001431 1011.25.205.65020 380.40 007292 OFFICE & OPERATING SUPPLIES 02- 001431 1011.55.601.65020 43.49 10023 OFFICE & OPERATING SUPPLIES 02- 001431 1011.35.330.65020 434.89 10036 OFFICE & OPERATING SUPPLIES 02- 001431 1011.35.330.65020 434.89 Total : 2,002.01 170825 6/6/2012 000164 THE GAS CO. 000164041812 GAS SERVICES 1011.60.745.65005 2,146.33 000164051612 GAS SERVICES 1011.60.710.65005 47.55 000164051712 GAS SERVICES 1011.60.710.65005 67.11 1011.60.745.65005 2,011.67 1011.60.720.65005 39.74 1011.60.740.65005 148.76 1011.35.330.65005 16.51 000164052112 GAS SERVICES 6051.45.450.65005 31.50 Total : 4,509.17 35 Vouchers for bank code : apbank 35 Vouchers in this report Bank total : 97,911.93 Total vouchers : 97,911.93 Page: 8 vchlist Voucher List Page: 9 06/12/2012 12 :46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170826 6/19/2012 000166 SOUTHERN CA., UNDERGROUND SVC, � 520120400 SERVICE ALERT NOTIFICATIONS 06- 003895 6051.45.450.62015 259.50 Total : 259.50 170827 6/19/2012 000088 & SUPPLY CO., INC., GOLDEN WEST PIF 873877 SEWAGE MATERIALS & SUPPLIES 06- 004115 6051.45.460.65020 358.77 884560 WATER HEATER 06- 003992 6051.45.450.65020 500.00 884560 -A SEWAGE MATERIALS & SUPPLIES 06- 004115 6051.45.460.65020 9.67 884751 SEWAGE MATERIALS & SUPPLIES 06- 004115 6051.45.460.65020 38.99 Total : 907.43 170828 6/19/2012 002943 ABBOTT STAFFING 90028448 TEMPORARY CLERICAL STAFFING 04- 000415 1011.50.501.62015 920.00 90028593 TEMPORARY CLERICAL STAFFING 04- 000415 1011.50.501.62015 690.00 90028804 TEMPORARY CLERICAL STAFFING 04- 000415 1011.50.501.62015 920.00 Total : 2,530.00 170829 6119/2012 000087 ABC HARDWARE 128832 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 8.76 128985 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 10.37 130295 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 10.11 130674 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 21.95 131234 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 6.54 131414 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 8.77 131707 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 39.49 Page: 9 vchlist Voucher List Page: 10 06/12/2012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170829 6119/2012 000087 ABC HARDWARE (Continued) 132087 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 54.84 132791 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 30.71 132802 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 46.06 132869 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 32.93 133072 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 5.97 133106 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 3729 133179 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 30.71 133237 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 21.05 133561 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 48.27 134617 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 18.08 134621 FOR TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 3836 Total : 470.26 170830 6/1912012 001194 ADMINSURE, INC. 5861 TPA FOR WORKERS COMP 05- 000839 7151.35.345.62015 3,583.33 Total : 3,583.33 170831 611912012 003314 ADT SECURITY SERVICE INC. 71473134 RECREATION ALARM SERVICE 08- 001953 1011.60.715.62015 190.55 71473135 RECREATION ALARM SERVICE 08- 001953 1011.60.715.62015 66.68 Total: 257.23 170832 6/1912012 007364 ADVANTEC CONSULTING ENGINEERS 9801 - 0446 -02 CONSULTING SERVICES 06- 003678 4011.67.964.62015 6,820.00 Page: 10 vchlist Voucher List Page: 11 06/1212012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 170832 6/19/2012 007364 007364 ADVANTEC CONSULTING ENGINEEI (Continued) 170833 6/19/2012 001100 AEG SOLUTIONS 56374 170834 6/19/2012 007767 AGI GENERAL CONTRACTING 170835 6/19/2012 007775 AGUILAR, EMANUEL 170836 6/19/2012 005986 AIRGAS SAFETY 170837 6/19/2012 006855 ALESHIRE & WYNDER, LLP 195527 35171 9005828511 9006031099 18885 18891 18907 19184 19471 19478 19483 19484 19485 PO # Description /Account Total PLOTTER PAPER 06- 004109 4011.67.925.65020 Total; REFUNDABLE DEPOSIT 1011.26101 Total REFUND PARKING CITATION 1011.30.34150 Total ; PROTECTIVE MATERIALS 06- 003573 2051.45.410.65020 PROTECTIVE MATERIALS 06- 003573 2051.45.410.65020 Total : LEGAL SERVICES - PUBLIC WORKI 06- 003938 6051.45.450.62001 LEGAL SERVICES - PUBLIC WORK; 02- 001334 1011.30.265.62011 LEGAL SERVICES 02- 001415 1011.30.265.62012 LEGAL SERVICES 05- 000929 7151.35.350.62001 LEGAL SERVICES 05- 000930 1011.35.335.62001 LEGAL SERVICES 05- 000929 7151.35.350.62001 LEGAL SERVICES 05- 000929 7151.35.350.62001 LEGAL SERVICES 05- 000929 7151.35.350.62001 LEGAL SERVICES Amount 6,820.00 70.16 70.16 20, 000.00 20,000.00 141.00 141.00 77.12 77.12 154.24 323.00 480.00 3,193.54 5,293.75 5,36353 100.00 10,271.05 4,897.02 Page: 11 vchlist Voucher List Page: 12 06/1212012 12:46:06PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice _ p0# Description /Account Amount 170837 6/19/2012 006855 ALESHIRE 8, WYNDER, LLP (Continued) 05- 000929 7151.35.350.62001 258.10 19487 LEGAL SERVICES 05- 000929 7151.35.350.62001 881.20 19488 LEGAL SERVICES 05- 000929 7151.35.350.62001 8,695.81 19490 LEGAL SERVICES 05- 000929 7151.35.350.62001 3,329.62 19491 LEGAL SERVICES 05- 000929 7151.35.350.62001 792.80 19685 LEGAL SERVICES 05- 000933 7151.35.350.62001 62.67 19688 LEGAL FEES FOR PUBLIC WORKS 06- 003937 6051.45.450.62001 204.00 19698 LEGAL SERVICES 05- 000933 7151.35.350.62001 21,78627 19699 LEGAL SERVICES 05- 000938 1011.35.335.62001 6,149.90 19700 LEGAL SERVICES 05- 000933 7151.35.350.62001 1,482.15 19702 LEGAL SERVICES 05- 000933 7151.35.350.62001 891.80 19703 LEGAL SERVICES 05- 000933 7151.35.350.62001 13,687.24 19705 LEGAL SERVICES 05- 000938 1011.35,335.62001 3,179.00 19706 LEGAL SERVICES 05- 000933 7151.35.350.62001 1,665.15 Total : 92,987.60 170838 6119/2012 002452 AMERICAN LANGUAGE SVCS. 26729 TRANSLATION SERVICES - AGENCY 07- 000488 1011.55.250.64399 493,13 26889 TRANSLATION SERVICES - AGENCY 07- 000488 1011.55.250.64399 489.28 27029 TRANSLATION SERVICES - AGENCY 07- 000488 1011.55.250.64399 548.24 27207 TRANSLATION SERVICES Page: 12 vchlist Voucher List Page: 13 06/12/2012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170838 6/19/2012 002452 AMERICAN LANGUAGE SVCS. (Continued) 07- 000485 1011.55.250.64399 185.35 Total : 1,716.00 170839 6/19/2012 007569 ARC - ACCUCON CONSTRUCTION, INC. 5 FOUR POCKET PARK CONST.PROJ 06- 003943 4011.67.867.62015 50,346.23 Total : 50, 346, 23 170840 6/19/2012 007435 ARROWHEAD DIRECT 02DO031628530 PARKING WATER AND COOLER RE 02- 001395 1011.30.515.64399 19.34 02EO031568785 WATER AND COOLER RENTAL 08- 002029 1011.60.701.64399 32.98 02EO031568884 DRINKING WATER - H.R. 05- 000879 1011.35.330.65020 4.34 Total: 56.66 170841 6/19/2012 007724 ASAP CONTRACTORS 007724053112 HUD ACT #835- HOME REHAB PRO 11- 000164 2961.75.865.67235 11,070.00 Total : 11,070.00 170842 6/19/2012 006399 AT &T 000003327444 TELEPHONE SERVICE 6051.45.450.64501 145.66 000003327445 TELEPHONE SERVICE 1011.30.290.64501 60.25 000003330008 TELEPHONE SERVICE 1011.30.290.64501 30.21 000003330009 TELEPHONE SERVICE 1011.30.290.64501 15.76 000003339372 TELEPHONE SERVICE 1011.30.290.64501 929.34 000003343396 TELEPHONE SERVICE 1011.30.290.64501 14.86 000003348288 TELEPHONE SERVICE 1011.30.290.64501 17.27 000003348289 TELEPHONE SERVICE 1011.30.290.64501 21.55 000003356833 TELEPHONE SERVICE Page: 13 vchlist Voucher List Page: 14 06/12/2012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor 170842 6/19/2012 006399 AT &T Invoice PO # Description /Account Amount (Continued) 1011.30.290.64501 28.96 000003356834 TELEPHONE SERVICE 1011.30.290.64501 175.03 000003359917 TELEPHONE SERVICE 1011.30.290.64501 830.32 000003359919 TELEPHONE SERVICE 1011.30.290.64501 102.11 000003362500 TELEPHONE SERVICE 1011.60.705.64501 111.68 000003362501 TELEPHONE SERVICE 1011.30.290.64501 73.87 000003362502 TELEPHONE SERVICE 1011.30.290.64501 454.75 000003362624 TELEPHONE SERVICE 1011.30.290.64501 15.70 000003396001 TELEPHONE SERVICE 6051.45.450.64501 198.66 000003396002 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003396003 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003396004 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003396005 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003396006 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003396007 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003396008 TELEPHONE SERVICE 6051.45.450.64501 66.22 000003396009 TELEPHONE SERVICE 6051.45.450.64501 469.48 000003396010 TELEPHONE SERVICE 6051.45.450.64501 189.10 000003396011 TELEPHONE SERVICE Page: 14 vchlist Voucher List Page: 15 06/12/2012 12:46:06PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170842 6/19/2012 006399 AT &T (Continued) 1011.30.290.64501 88.87 000003396014 TELEPHONE SERVICE 1011.30.290.64501 177.75 000003396015 TELEPHONE SERVICE 1011.30.290.64501 177.75 000003396016 TELEPHONE SERVICE 1011.30.290.64501 177.75 000003407229 TELEPHONE SERVICE 6051.45.450.64501 144.78 Total : 5,115.00 170843 6/19/2012 007283 BAILEY, VANESSA 007283052912 LINE DANCING INSTRUCTOR 08- 001987 1011.60.710.62015 150.00 Total : 150.00 170844 6/1912012 001311 BARBARA BATTLE 001311051012 PERSONNEL BOARD STIPEND 05- 000927 1011.35.335.60999 25.00 Total : 25.00 170845 6/19/2012 000115 BAUTISTA, JUAN ANTONIO 000115051712 KARATE INSTRUCTOR 1011.60.33220 192.00 Total: 192.00 170846 6/19/2012 007773 BEALEY, TERESA L. 800039431 REFUND PARKING CITATION 1011.30.34110 148.50 Total : 148.50 170847 6/19/2012 007778 BELTRAN, VICTORIA 800038925 REFUND PARKING CITATION 1011.30.34105 175.00 Total : 175.00 170848 6/19/2012 001184 BRADLEY, PAULETTEA. 001184051012 PERSONNEL BOARD STIPEND 05- 000825 1011.35.335.60999 25.00 Total : 25.00 170849 6119/2012 000357 BRADLEYS PLASTIC BAG CO. 287288 OPERATING SUPPLIES/TRASH BAC 06- 004012 3501.45.465.65020 498.42 Page: 15 vchlist Voucher List Page: 16 06/12/2012 12:46:06PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170849 6/19/2012 000357 000357 BRADLEYS PLASTIC BAG CO. (Continued) Total : 498.42 170850 6/19/2012 000011 BRENDA J. PETERSON & ASSOC. 101718658 BUSINESS CARDS 250, BLACK IMP 07- 000500 1011.55.601.65015 110.98 Total : 110.98 170851 6/19/2012 006042 BRENDA L. DIEDERICHS, LAW OFFICE C 2012 -001 LEGAL ADVISOR - PERSONNEL BO 05- 000936 1011.35.335.62001 1,602.50 Total : 1,602.50 170852 6/19/2012 001330 CANON FINANCIAL SERVICES, INC. 11833500 CANON COPIER LEASE AGREEMEI 05- 000877 1011.35.330.63030 712.32 11833502 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 02- 001272 6051.30.315.64399 72.25 . Total: 1,001.32 170853 6/19/2012 001195 CDW GOVERNMENT J151759 OPERATING SUPPLIES 02- 001263 6051.30.290.65020 4.18 K556980 EXTERNAL HARD DRIVES FOR BA( 02- 001418 6051.30.290.65020 333.21 Total : 337.39 170854 6/1912012 000657 CENTURY RADIATORS 18775 VEHICLE REPAIR SERVICES 06- 004074 7011.45.420.62015 94.11 18777 VEHICLE REPAIR SERVICES 06- 004074 7011.45.420.62015 550.80 18781 VEHICLE REPAIR SERVICES 06- 004074 7011.45.420.62015 203.44 18787 VEHICLE REPAIR SERVICES 06- 004074 7011.45.420.62015 426.25 18788 VEHICLE REPAIR SERVICES 06- 004074 7011.45.420.62015 491.03 18791 VEHICLE REPAIR SERVICES 06- 004074 7011.45.420.62015 426.25 Page: 16 vchlist Voucher List Page: 17 06/12/2012 12:46:06PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170854 6/19/2012 000657 CENTURY RADIATORS (Continued) 18800 VEHICLE REPAIR SERVICES 06- 004074 7011.45.420.62015 467.13 18805 VEHICLE REPAIR SERVICES 06- 004074 7011.45.420.62015 81.33 Total : 2,740.34 170855 6/19/2012 001168 CINTAS FIRSTAID & SAFETY 0168510262 FIRST AID KIT REPLENISHMENT 08- 001947 1011.60.705.65020 150.14 0168511968 OFFICE SAFETY AND FIRST AID SL 06- 003489 1011.45.401.65020 84.52 Total : 234.66 170856 6/19/2012 003357 CITY OF INGLEWOOD 1911204 PROCESSING CITATIONS 02- 001304 1011.30.515.62015 3,360.58 Total : 3,360.58 170857 6/19/2012 003331 COUNTY SHERIFF'S DEPT. 124266NH SHERIFF SERVICES- BATEMAN HA 08- 001948 1011.60.740 62015 1,998.36 Total : 1,998.36 170858 6/1912012 001444 CRAFCO 00420393 ASPHALT MIX 06- 004091 4011.67.917.65020 1,622.01 Total : 1,622.01 170859 6/19/2012 006378 D.M.C. ENGINEERING, INC. 1 -A NEW PEDESTRIAN IMPROVEMENT 06- 004150 4011.67.002.62015 18,626.40 Total : 18,626.40 170860 6/19/2012 007474 DECKSIDE POOL SERVICE 757185 POOL & FOUNTAIN MAINT.PLUS Cl- 06-003961 1011.45.415.62015 140.00 758152 POOL & FOUNTAIN MAINT.PLUS Cl- 06-003961 1011.45.415.62015 164.86 76112 POOL & FOUNTAIN MAINT.PLUS Cl- 06-003961 1011.45.415.62015 174.56 Total : 479.42 170861 6/19/2012 003352 DEPT. OF JUSTICE CTRL SERVICES 905968 BACKGROUND CHECK SVCS. Page: 17 vchlist Voucher List Page: 18 06/12/2012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170861 6/19/2012 003352 DEPT. OF JUSTICE CTRL SERVICES (Continued) 05- 000832 1011.35.330.62015 416.00 Total : 416.00 170862 6/19/2012 007770 DIANNA HUERTA, OR ANNA TORRES 800040429 REFUND PARKING CITATION 1011.30.34150 166.00 Total : 166.00 170863 6/19/2012 005975 ESPINOZA, JACQUELINE 005975051012 PERSONNEL BOARD STIPEND 06-000827 1011.35.335.60999 25.00 Total: 25.00 170864 6/19/2012 001201 FERGUSON WATER WORKS 0405744 CLOW 850 FIRE HYDRANTS 06- 004105 6051.45.450.65020 11,842.85 Total : 11,842.85 170865 6/19/2012 000003 FIRST CHOICE SERVICES 348248 COFFEE AND TEA SUPPLIES 06- 004087 6051.45.450.65020 257.98 580003 COFFEE AND TEA SUPPLIES 06- 004087 6051.45.450.65020 52.00 741726 COFFEE AND TEA SUPPLIES 06- 004087 6051.45.450.65020 57.59 Total : 367.57 170866 6/19/2012 003335 FIRST LEGAL SUPPORT SERVICE 115072 COURIER SERVICES 05- 000866 1011.35.330.64399 67.85 Total ; 67.85 170867 6/19/2012 005584 FORKLIFT REPAIR, INC., TEN TON TRUC 20058 AUTO REPAIR SERVICES 06- 004110 7011.45.420.63025 546.06 20059 AUTO REPAIR SERVICES 06- 004110 7011.45.420.63025 792.74 Total : 1,338.80 170868 6/19/2012 006902 FULMORE, DENNIS 3122 BARTENDER SERVICES -JAN THRU 08- 002072 1011.60.740.62015 200.00 Total : 200.00 Page: 18 vchlist Voucher List Page: 19 06/12/2012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170869 6/19/2012 003339 GBS LINENS 01- 420392 -02 LINEN LAUNDRY CLEANING SERVI 08- 001936 1011.60.740.62015 97.88 Total : 97.88 170870 6/19/2012 001352 GMC PEST CONTROL 01218 PEST CONTROL SERVICES 06- 004120 1011.45.415.64399 125.00 01219 PEST CONTROL SERVICES 06- 004120 1011.45.415.64399 125.00 01220 PEST CONTROL SERVICES 06- 004120 1011.45.415.64399 125.00 1216 PEST CONTROL SERVICES 06- 004120 1011.45.415.64399 125.00 1217 PEST CONTROL SERVICES 06- 004120 1011.45.415.64399 125.00 Total : 625.00 170871 6/1912012 007771 GOLAN, JAKOV & DALIA 3021990 REFUND PARKING CITATION 1011.30.34150 98.00 Total : 98.00 170872 6/19/2012 001510 GRAINGER, INC. 9681614369 CONSTRUCTION SUPPLIES 06- 003448 6051.45.450.65020 221.31 9693887904 CONSTRUCTION SUPPLIES 06- 003448 6051.45.450.65020 430.77 9837104604 CONSTRUCTION SUPPLIES 06- 003448 6051.45.450.65020 86.95 9841196315 CONSTRUCTION SUPPLIES 06- 003503 2051.45.430.65020 338.27 Tota I : 1,077.30 170873 6/19/2012 005221 HALEY, ROGER 005221052012 MILEAGE REIMBURSEMENT 1011.25.205.64015 140.97 Total : 140.97 170874 6/19/2012 006628 HAVER CONSULTANT, INC. 3587 PLAN CHECK SERVICES 04- 000377 1011.50.501.62015 128.30 3590 PLAN CHECK SERVICES Page: 19 vchlist Voucher List Page: 20 06112/2012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO ## Description /Account Amount 170874 6/19/2012 006628 HAYER CONSULTANT, INC. (Continued) 04- 000377 1011.50.501.62015 390.00 3592 PLAN CHECK SERVICES 04- 000377 1011.50.501.62015 92.35 3593 PLAN CHECK SERVICES 04- 000377 1011.50.501.62015 210.00 Total : 820.65 170875 6/19/2012 004961 HERITAGE PRODUCTS, LLC 9230 E.P.O TO REPAIR CHLORINE TANK 06- 004138 6051.45.450.62015 200.00 Total : 200.00 170876 6/19/2012 003315 HOME DEPOT CREDIT SERVICE 10370138172 HOME DEPOT SUPPLIES 06- 003974 4011.67.905.65020 85.49 10370292920 HOME DEPOT SUPPLIES 06- 003974 4011.67.905.65020 60.71 10370653139 HOME DEPOT SUPPLIES 06- 003974 4011.67.905.65020 83.10 10370721878 HOME DEPOT SUPPLIES 06- 003974 4011.67.905.65020 41.72 10370747477 HARDWARE SUPPLIES AND MATEF 06- 003449 6051.45.450.65020 114.02 5194867 HARDWARE SUPPLIES AND MATEF 06- 003449 6051.45.450.65020 84.12 Total : 469.16 170877 6/19/2012 000353 INFOSEND, INC. 57865 WATER BILL PRINTING AND MAILIN 02- 001298 6051.30.315.62015 2,377.08 Total : 2,377.08 170878 6/19/2012 001937 INTERN.INSTITUTE OF MUN.CLERKS 001937052912 MEMBERSHIP DUES- A.DUARTE 1011.15.105.65040 50.00 001937052912 -A MEMBERSHIP DUES- M.QUINONEZ 1011.15.105.65040 50.00 Total : 100.00 170879 6/19/2012 004168 JAM FIRE PROTECTION, INC. 155448 FIRE ALARM SYSTEM MONITORINt Page: 20 vchlist Voucher List Page: 21 06/12/2012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170879 6/19/2012 004168 JAM FIRE PROTECTION, INC. (Continued) 08- 002019 1011.60.720.62015 135.00 Total: 135.00 170880 6/19/2012 007772 JOHNSON, TANISHA 800026731 REFUND PARKING CITATION 1011.30.34105 143.00 Total : 143.00 170881 6/19/2012 000097 JONES LUMBER 00632654 MATERIALS AND SUPPLIES 06- 003578 6051.45.450.65020 60.11 00640067 BUILDING AND LUMBER SUPPLY 06- 003563 1011.45.415.65020 47.53 00641709 BUILDING AND LUMBER SUPPLY 06- 003563 1011.45.415.65020 55.20 00642672 MATERIALS AND SUPPLIES 06- 003578 6051.45.450.65020 20.95 Total : 183.79 170882 6/19/2012 006904 LATOUR, ANGELIQUE 3076 BARTENDER SERVICES 08- 002075 1011.60.740.62015 200.00 3135 BARTENDER SERVICES - JAN. THE 08- 002075 1011.60.740.62015 200.00 Total : 400.00 170883 611912012 001256 LINDSAY, CARLA 001256053112 EXERCISE /YOGA INSTRUCTOR 1011.60.33220 281.60 Total: 281.60 170884 6/19/2012 000122 LYNWOOD RENTAL CENTER 176268 OPERATING SUPPLIES/ PROPANEF 06- 003553 1011.45.615.65020 37.85 Total: 37.85 170885 6/19/2012 000111 MANAGED HEALTH NETWORK 3200038144 EMPLOYEE ASSISTANCE PROGRAI 05- 000833 7151.35355.61040 449.54 Tota 1 : 449.54 170886 6/19/2012 004847 MDG ASSOCIATES, INC. 8057 RDA & HOUSING CONSULTANT SEF 11- 000143 2961.75,865.62015 5,015.00 Page: 21 vchlist Voucher List Page: 22 06/12/2012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170886 6/19/2012 004847 MDG ASSOCIATES, INC. (Continued) 8058 RDA & HOUSING CONSULTANT SEf 11- 000143 2961.75.865.62015 1,306.25 8059 -B RDA & HOUSING CONSULTANT SE[ 11- 000143 2961.75.865.62015 765.00 8061 HOME REHAB APPRAISAL SERVICI 11- 000147 2961.75.865.62015 320.00 Total : 7,406.25 170887 6119/2012 006982 MELENDEZ, ESTEBAN 006982053012 ART CLASS INSTRUCTOR 08- 002023 i 011.60.701.62015 270.40 Total : 270.40 170888 6/19/2012 005256 MONJARAS & WISMEYER GROUP,INC 8030 ACCOMODATION MEETING 05- 000937 7151.35.350.62015 1,499.30 Total : 1,499.30 170889 6/19/2012 007777 MORA, FAUSTO AND ANTONIA 24404 REFUND PARKING CITATION 1011.30.34150 149.00 Total : 149.00 170890 6/19/2012 006289 MUNISERVICES, LLC. 0000027807 SALES TAX REPORTING SYSTEMS 02- 001359 1011.30.275.62015 1,028.91 Total: 1,028.91 170891 6/19/2012 007769 MURPHY, SANDRAAND DONALD 800037743 REFUND PARKING CITATION 1011.30.34105 177.50 800037765 REFUND PARKING CITATION 1011.30.34105 177.50 Total : 355.00 170892 6/19/2012 004111 NATIONAL CONSTRUCTION RENTALS 548252 ELECTRICAL COMPONENT RENTAI 06- 004139 4011.67.905.63035 16,597.49 550554 ELECTRICAL COMPONENT RENTAI 06- 004139 4019.67.905.63035 2,845.24 Total : 19,442.73 170893 6/19/2012 001214 OF PUBLIC WORKS, COUNTY OF L A. DI RE -PW- 12052110920 ROUTINE MAINTENANCE ON TRAF Page: 22 vchlist Voucher List Page: 22 06/12/2012 12:46:06PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170893 6/19/2012 001214 OF PUBLIC WORKS, COUNTY OF L.A. Of (Continued) 06- 003492 2051.45.430.62015 531.72 RE- PW- 12052111213 ROUTINE MAINTENANCE ON TRAF 06- 003492 2051.45.430.62015 513.49 Tota 1 : 1,045.21 170894 6/19/2012 006565 OWEN'S GLASS 285 EMERGENCY WINDOW REPLACEN 08- 002095 1011.60.740.63025 400.00 Total : 400.00 170895 6/19/2012 000486 PARK WATER COMPANY 020487050412 WATER SERVICE 06- 004155 2701.45.610.64399 187.90 021099050912 WATER SERVICE 06- 004155 2701.45.610.64399 232.25 021133050912 WATER SERVICE 06- 004155 2701.45.610.64399 294.35 021233050912 WATER SERVICE 06- 004155 2701.45.610.64399 182.23 021233050912 -A WATER UTILITY SERVICE 06- 003406 2701.45.610.64399 180.39 Total : 1,077.12 170896 6/19/2012 005840 PETTY CASH- FACILITY MAINT., . 005840050712 REPLENISHMENT 1011.45.415.65020 9.78 2051.45.410.65020 9.40 1011.45.415.62015 37.45 6051.45.450.62015 27.17 2651.45.425.65020 20.97 6051.45.450.64399 12.10 7011.45.420.65020 3.50 1011.45.415.65020 3.23 6051.45.450.62015 12.00 6051.45,450.65020 20.15 1011.45.415.65020 27.19 6051.45.450.64399 12.10 1011.45.415.65020 13.59 Page: 23 vchlist Voucher List Page: 24 06/12/2012 12:46:06PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170896 6/19/2012 005840 005840 PETTY CASH- FACILITY MAINT., . (Continued) Total : 208.63 170897 6/1912012 000355 PITNEY BOWES PURCHASE POWER 000355040412 POSTAGE 05- 000834 1011.35.330.65035 5,000.00 Total : 5,000.00 170898 6/19/2012 006903 PORTAL, MICHAEL J. 3003 BARTENDER SERVICES -JAN THRU 08- 002076 1011.60.740.62015 200.00 3180 BARTENDER SERVICES -JAN THRU 08- 002076 1011.60.740.62015 200.00 Total : 400.00 170899 6/19/2012 000859 PRO- CLEAN COMPANY 19506 CLEANING SERVICES FOR SEWAC 06- 004058 6051.45.460.62015 150.00 Total : 150.00 170900 6/19/2012 006281 PROFESSIONAL SECURITY, CONSULTAI IN000046551 SECURITY COVERAGE- RENTAL OF 08- 002104 1011.60.33210 171.50 IN000046640 SECURITY SERVICES BATEMAN H/ 08- 001941 1011.60.740.62015 600.25 IN000046734 LYNWOOD PARKS SECURITY COVE 08- 001946 1011.60.701,62015 10,435.82 IN000046736 SECURITY SERVICES BATEMAN H/ 08- 001941 1011.60.740.62015 1,046.15 Total: 12,253.72 170901 6/19/2012 007774 QUANT, JOSE IGNACIO 800033127 REFUND PARKING CITATION 1011.30.34110 92.00 Total : 92.00 170902 6/19/2012 001326 REDFLEX TRAFFIC SYSTEMS, INC. 36978 DIGITAL PHOTO ENFORCEMENT Sl 02- 001307 1011.40.215.67950 10,000.00 Total : 10,000.00 170903 6/1912012 001560 RISO, INC. 5234116 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 Page: 24 vchlist Voucher List Page: 25 06/12/2012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170903 6/19/2012 001 RISO, INC. (Continued) 08- 001986 1011.60.720.62015 107.28 08- 001986 1011.60.745.62015 107.28 08- 001986 1011.60.715.62015 107.28 Total : 643.68 170904 6/19/2012 003652 RITA CONSTRUCTION 003652052212 HUD ACT #834 -HOME REHAB PROC 11- 000148 2961.75.865.67235 14,175.00 11- 000148 2961.75.865.67240 10,000.00 11- 000148 2961.75.865.67235 650.00 Total : 24,825.00 170905 6/19/2012 005067 ROADLINE 8753 OPERATING SUPPLIES /DRY PAINT 06- 003808 2051.45.410.65020 883.27 Total : 883.27 170906 6/19/2012 001667 ROBERT ROBINSON 001667051012 PERSONNEL BOARD STIPEND 05- 000830 1011.35.335.60999 25.00 Total : 25.00 170907 6119/2012 004086 SAIKALY, ELIAS 004086050212 MILEAGE REIMBURSEMENT 6051.45.450.64015 115.55 Total : 115.55 170908 6/1912012 006650 SALINAS, MARTIN AND JOANN 800002460 -A PARKING CITATION REFUND 1011.30.34110 85.00 800004413 REFUND PARKING CITATION 1011.30.34110 85.00 800005407 REFUND PARKING CITATION 1011.30.34110 105.00 Total : 275.00 170909 6119/2012 000711 SO CAL UNIFORM RENTAL 1,238,478 UNIFORM SERVICE FOR GROUND: 06- 003455 2701.45.610.62015 25.08 1,238,479 UNIFORM RENTAL SERVICE 06- 004081 1011.45.615.62015 15.96 1,238,480 UNIFORMS SERVICE - STREET DID Page: 25 vchlist Voucher List Page: 26 06/12/2012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170909 6/19/2012 000711 SO CAL UNIFORM RENTAL (Continued) 06- 003506 2051.45.410.620`15 44.34 1,238,482 UNIFORM SERVICE 06- 003495 6051.45.450.62015 31.99 1225678 UNIFORM SERVICE 06- 003495 6051.45.450 -62015 31.17 1226944 UNIFORM SERVICE 06- 003495 6051.45.450.620 `15 31.17 1234763 UNIFORM SERVICE FOR GROUND; 06- 003455 2701.45.610.62015 25.08 1234764 UNIFORM RENTAL SERVICE 06- 004081 1011.45.615.62015 15.96 1234765 UNIFORMS SERVICE - STREET 0I\ 06- 003506 2051.45.410.62015 27.84 1235994 UNIFORM SERVICE FOR GROUND! 06- 003455 2701.45.610.62015 25.08 1235995 UNIFORM RENTAL SERVICE 06- 004081 1011.45.615.62015 15.96 1235996 UNIFORMS SERVICE - STREET DI\ 06- 003506 2051.45.410.62015 27.84 1235998 UNIFORM SERVICE 06- 003495 6051.45.450.62015 30.49 1237251 UNIFORM SERVICE FOR GROUND! 06- 003455 2701.45.610.62015 25.08 1237252 UNIFORM RENTAL SERVICE 06- 004081 1011.45.615.62015 15.96 1237253 UNIFORMS SERVICE - STREET DI\ 06- 003506 2051.45.410.62015 27.84 1237255 UNIFORM SERVICE 06- 003495 6051.45.450.62015 30.49 21287 UNIFORM SERVICE 06- 003495 6051.45.450.62015 -4.56 Total : 442.77 170910 6/19/2012 002513 TAMU LEDBETTER 003219 REFUND - BATEMAN HALL RENTAL 1011.60.33215 200.00 Page: 26 vchlist Voucher List Page: 27 06112/2012 12:46:06PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170910 6119/2012 002513 002513 TAMU LEDBETTER (Continued) Total : 200.00 170911 6/19/2012 000007 TAYLOR, WOODROW 138 ADMINISTRATIVE HEARING OFFICE 02- 001295 1011.30.515.62015 600.00 Total: 600.00 170912 6/19/2012 000292 THE JANKOVICH COMPANY 5057453 MOTOR OIL FOR CITY VEHICLES 06- 004069 7011.45.420.65045 1,224.10 Total : 1,224.10 170913 6119/2012 006729 THE PIN CENTER 0112243 City of Lynwood Logo Lapel Pins 07- 000501 1011.55.250.62025 774.50 Total : 774.50 170914 6/19/2012 006068 TRIMMING LAND COMPANY, INC. 1717 TREE REMOVAL 06- 004134 4011.67.925.62015 2,500.00 Total : 2,500.00 170915 6/19/2012 007638 VIDO SAMARZICH, INC. 3 BIRCH ST.WATER MAIN IMPROVEry 06- 004103 4011.67.921.62015 72,564.57 Total : 72, 564.57 170916 6/19/2012 000329 VISION SERVICE PLAN RETIREE- 063012 EMPLOYEE'S VISION INSURANE Ct 05- 000841 7151.35.355.62015 759.52 Total: 759.52 170917 6/19/2012 001522 WECK LABORATORIES, INC. W2E2349- colynwood WATER BACTERIA SAMPLING 06- 003477 6051.45.450.62015 120.00 Tota 1 : 120.00 170918 6/19/2012 004134 WELLS SUPPLY CO. 0327323 -IN PIPE FITTINGS FOR WATER METEF 06- 004039 6051.45.450.65020 255.13 Total : 255.13 93 Vouchers for bank code: apbank Bank total : 418,859.77 93 Vouchers in this report Total vouchers : 418,859.77 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 19 th day of June, 2012. AYES: COUNCIL MEMBERS CASTRO, RODRIGUEZ, SANTILLAN-BEAS, ALATORRE AND MORTON NOES: NONE ABSENT: NONE ABSTAIN: NONE aria Quinonez, (fity 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. 2012.123 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 19 th day of June, 2012. Maria Quinonez, City Clerk