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Home My Public Portal About2013.004 (04-04-13)vchlist 01/09/2013 11:23:52AM Voucher List City of Lynwood EFT Page: 1_ Bank code: apbank Voucher Date Vendor 1001285 12/31/2012005859 ADAMS, LUTHER 1001286 12/31/2012 005861 CABARET, MARILYN 1001287 12/31/2012 005862 COBB, LAFEVEVA 1001288 12/31/2012 006336 DELGADO, ARTHUR 1001289 12/31/2012 005864 DRIVER, CELESTE 1001290 12/31/2012 005865 DUARTE, RAMONA 1001291 12/31/2012 005866 FLORES, RICHARD 1001292 12/31/2012 000799 LORNA HAWKINS 1001293 12/31/2012 006915 HERNANDEZ, MARIA 1001294 12/31/2012 005867 GREEN, CYNTHIA Invoice PO # 005859013113 005861013113 005862013113 006336013113 005864013113 005865013113 005866013113 000799013113 006915013113 1 005867013113 Description /Account Amount REIMB- RETIREE MEDICAL EXPENS 7151..35.355.64012 271.44 Total : 271.44 REIMB- RETIREE MEDICAL EXPENS 7151.35.355.6.4012 563.98 Total : 563.98 REIMB - RETIREE MEDICAL EXPENS 7151.35.355.64012 162.81 Total : 162.81 REIMB - RETIREE MEDICAL EXPENS 7151:35.355.64012 225.99 Total : 225.99 REIMB- RETIREE MEDICAL EXPENS 7151.35.355.64012 225.99 Total : 225.99 REIMB- RETIREE MEDICAL EXPENS 7151.35.355.64012. 165.81 Total : 165.81 REIMB- RETIREE MEDICAL EXPENS 7151.35.355.64012 909.44 Total : 909.44 REIMB- RETIREE MEDICAL EXPENS 7151.35.355.64012 400.76 Total : 400.76 REIMB- RETIREE MEDICAL EXPENS 7151.35.355.64012 353.63 Total : 353.63 REIMB- RETIREE MEDICAL EXPENS Page: 1 V00T WZ 'ON Noun -losam vchlist Voucher List Page: 3 01/09/2013 11:23:52AM City of Lynwood EFT Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account . Amount 1001303 12/31/2012 006233 006233 SANCHEZ, HELEN (Continued) Total : 1.65.81 1001304 12131/2012 006071 SARAVIA, CESAR 006071013113 REIMB- RETIREE MEDICAL EXPENS 7151.35.355.64012 631.44 Total : 631.44 1001305 12/31/2012 007290 SOTO, MARICRUZ 007290013113 REIMB- RETIREE MEDICAL EXPENS 7151.35.355.64012 225.99 Total: 225.99 1001306 12/31/2012 005875 SYMONDS, CHARLES 005875013113 REIMB- RETIREE MEDICAL EXPENS 7151.35.355.64012 537.16 Total : 537.16 1001307 12/31/2012 006304 WALLACE, BENJAMIN 006304013113 REIMB - RETIREE MEDICAL EXPENS 7151.35.355.64012 794.39 Total: 794.39 23 Vouchers for bank code: apbank Bank total : 9,676:40 23 Vouchers in this report Total vouchers : 9,676.40 Page: 3 vchlist Voucher List Page: 5 01/09/2013 10:00:13AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account - Amount 172758 1/15/2013 001419 ABSOLUTE ACCURACY,.INC. 95736 USA/DIG ALERT MARKING PAINT 06- 004555 6051.45:450.65020 167.03 Total: 167.03 172759 1/15/2013 000032 ADDISON ROAD SERVICE 009008 TIRE SERVICE 06- 004506 7011.45.420.63025 100.00 009013 TIRE SERVICES 06- 004531 7011.45.420.63025 76.00 009016 TIRE SERVICES 06- 004531 7011.45.420.63025 135.00 009017 TIRE SERVICES - — -- - -06- 004531 - -- 7011..45.420.63025 35.00 009018 TIRE SERVICES 06- 004531 7011.45420.63025 135.00 009020 TIRE SERVICES 06- 004531 7011.45.420.63025 35.00 009021 TIRE SERVICES 06- 004531 7011.45.420.63025 135.00 Total: 651.00 172760 1/15/2013 002452 AMERICAN LANGUAGE SVCS. 29495 TRANSLATION SERVICES 07- 000512 1011.55.250.64399 367.07 Total: 367.07 172761 1/15/2013 006399 AT &T 000003963368 TELEPHONE SERVICE 6051.45.450.64501 66.79 000003963369 TELEPHONE SERVICE 6051.45.450.64501 .66.79 000003963370 TELEPHONE SERVICE 6051.45.450.64501 66.79 000003963371 TELEPHONE SERVICE 6051.45.450.64501 66.79 000003963372 TELEPHONE SERVICE 6051.45.450.64501 66.79 000003963373 TELEPHONE SERVICE 6051.45.450.64501 66.79 vchlist Voucher List Page: 7 01/09/2013 10:00:13AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /'Account Amount 172765 1/15/2013 000488 CANON BUSINESS SOLUTIONS (Continued) 01- 000876 6051.30.315.63025 205.17 Total : 1,966.55 172766 1/15/2013 000657 CENTURY RADIATORS 18901 REPAIR OF CITY VEHICLES 06- 004377 7011.45.420.63025 809.77 18987 REPAIR OF CITY VEHICLES 06- 004377 7011.45.420.63025 341.33 19162 REPAIR OF CITY VEHICLES 06- 004377 7011.45.420.63025 52.00 19175 REPAIR OF CITY VEHICLES 06- 004377 7011.45.420.63025 316.39 19176 REPAIR OF CITY VEHICLES 06- 004377 7011.45:420.63025 147.89 19180 REPAIR OF CITY VEHICLES 06- 004377 7011.45.420.63025 62.00 19182 REPAIR OF CITY VEHICLES 06- 004377 7011.45.420.63025 614.94 19203 REPAIR OF CITY VEHICLES 06- 004377 7011.45.420.63025 106.56 Total: 2,450.88 172767 1/15/2013 007780 CHAVEZ CONSTRUCTION 4 HUD ACT. #837 -HOME REHAB PRO( 11- 000172 2961.75.865.67240 1.,28.00 Total: 1,928.00 172768 1/15/2013 008107 CHICAGO TITLE COMPANY FCPF- 0911202401 -1 TITLE REPORTS FOR HOME /CDBG 11- 000237 2941.75.286.62015 100.00 Total : 100.00 172769 1/15/2013 000124 CITY OF LYNWOOD 27723 -27746 WORKER'S COMP REPL ENISHMEN 7151.35.345.67410 8,641.49 Total : 8,641.49 172770 1/15/2013 003331 COUNTY SHERIFF'S DEPT. 132218NH LAW ENFORCEMENT SERVICES 02- 001501 3801.40.235.62015 31,406.00 132222NH LAW ENFORCEMENT SERVICES vchlist Voucher List Page: ' °9 01/09/2013 10:00:13AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 172776 1/15/2013 006140 INTERGRAPHICS COMPANY (Continued) 02- 001506 1011.30.275.62025 1,671.27 Total : 1,671.27 172777 1/15/2013 001054 KUSTOM IMPRINTS 12748 KIDS COED SOFTBALL TOURNAME 08- 002196 1011.60.705.65020 351.58 Total: 351.58 172778 1/15/2013 006904 LATOUR, ANGELIQUE 3245 'BARTENDING SERVICES 08= 002155 1011.60.740.64399 200.00 Total : 200.00 172779 1/15/2013 000866 LEAD TECH ENVIRONMENTAL 7593 LEAD SCREENING & ASBESTOS S\ 11- 000216 2941.75.286.62015 177.00 7620 HOME REHAB. LEAD BASE PAINT lr� 11- 000195 2961.75.865:62015 5 i 0.00 7622 HOME REHAB LEAD BASE PAINT 1f 11- 000195 2961.75.865.62015 177.00 7624 HOME REHAB LEAD BASE PAINT IN 11- 000195 2961.75.865.62015 605.00 Total: 1,529.00 172780 1/15/2013 008097 LRJ CONSTRUCTION 369 drawl CONSTRUCTION SVCS 11- 000230 2941.75.286.67240 1,000.00 Total : 1,000.00 172781 1/15/2013 000122 LYNWOOD RENTAL CENTER 178759 OPERATING SUPPLIES /SILICA SAN 06- 004360 2051.45.410.65020 37.85 178769 OPERATING SUPPLIES /SILICA SAN 06- 004360 2051.45.410.65020 37.85 178819 PROPANE FOR FORKLIFTS 06- 004322 7011.45.420.65020 . 60.72 178824 MAINTENANCE SERVICE 06- 004441 2051.45.410.63025 63.06 Total : 199.48 172782 1/15/2013 006289 MUNISERVICES, LLC. 0000029471 UUT AUDIT SERVICES vchlist Voucher List Page: 1 j 0110912013 10:00:13AM City of Lynwood r. Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 172787 1/15/2013 008036 RUBIO'S TIRE SHOP (Continued) 06- 004484 . 7011.45:420.53025 10.00 Total : 577.84 172788. 1/15/2013 000711 SO CAL UNIFORM RENTAL 1272598 UNIFORM SERVICE 06- 004254 1011.45.415.60040 49.38 1272599 UNIFORM SERVICE 06- 004254 1011.45.415.60040 25.08 1272600 UNIFORM SERVICE - GRAFFITI 06- 004304 1011.45.615.60040 13.68 1272601 UNIFORM SERVICE - STREET DEP" 06- 004255 2051.45.410.60040 28:32 1272695 UNIFORM SERVICE 06- 004254 1011.45.415.60040 39.15 1273848 UNIFORM SERVICE- 06-004254 1011.45.415.60040 49.38 1273849 UNIFORM SERVICE - GROUNDS 06- 004256 2701,45.610.60040 25.08 1273850 UNIFORM SERVICE- GRAFFITI 06- 004304 1011.45.615.60040 .13.68 1273851 UNIFORM SERVICE - STREET DEP" 06- 004255 2051.45.410.60040 25.56 1275104 UNIFORM SERVICE - GROUNDS 06- .004256 2701.45.610.60040 25.08 1275106 UNIFORM SERVICE - STREET DEP" 06- 004255 2051.45.410.60040 208:56 Total : 502.95 172789 1/15/2013 002938 TAJ OFFICE SUPPLY 0033186 -001 OPERATING AND OFFICE SUPPLIE• 06- 004500 1011.45.415.65020 290.55 Total: 290.55 172790 1/15/2013 007018 TANGRAM 430628 RENTAL FURNITURE 06- 004396 4011.67.905.63035 28.68 432329 RENTAL FURNITURE 06- 004396 4011.67.905.63035 1,227.82 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 th day of January, 2013. AYES: COUNCIL MEMBERS CASTRO, SANTILLAWBEAS, MORTON, RODRIGUEZ AND ALATORRE NOES: NONE ABSENT: NONE ABSTAIN: NONE Maria Quinonez, ay lerk 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. 2013.004 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 15 th day of January, 2013. /a 4j'lz Maria Quinonez, City Clerk