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HomeMy Public PortalAbout2013.037 (03-19-13)RESOLUTION NO. 2013.037 vchlist Voucher List Page: 1 03/12/2013 1:15:47 PM City of Lynwood EFT Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 101337 2/28/2013 005859 ADAMS, LUTHER 005859033013 REIMB - RETIREE MEDICAL 7151.35.355.64012 210.74 Total : 210.74 101338 2/28/2013 005861 CABARET, MARILYN 00586 1033013 REIMB- RETIREE MEDICAL 7151.35.355.64012 407.64 Total : 407.64 101339' 2/28/2013 005862 COBB, LAFEVEVA 005862033013 REIMB- RETIREE MEDICAL 7151.35.355.64012 173.37 Total : 173.37 101340 2/28/2013 006336 DELGADO, ARTHUR 006336033013 REIMB - RETIREE MEDICAL 7151.35.355.64012 146.32 Total : 146.32 101341 2/28/2013 005864 DRIVER, CELESTE 005864033013 REIMB- RETIREE MEDICAL 7151.35.355.64012 146.32 Total : 146.32 101342 2/28/2013 005865 DUARTE, RAMONA 005865033013 REIMB- RETIREE MEDICAL 7151.35.355.64012 173.37 Total : 173.37 101343 2/28/2013 005866 FLORES, RICHARD 005866033013 REIMB - RETIREE MEDICAL 7151.35.355.64012 946.50 Total : 946.50 101344 2/28/2013 000799, LORNA HAWKINS 000799033013 REIMB- RETIREE MEDICAL 7151.35.355.64012 443.95 Total ; 443.95 101345 2/28/2013 006915 HERNANDEZ, MARIA 006915033013 REIMB- RETIREE MEDICAL 7151.35.355.64012 387.40 Total : 387.40 101346 2/28/2013 005867 GREEN, CYNTHIA 005867033013 REIMB - RETIREE MEDICAL vc I I i' 2/28/2013 005983 Voucher List 005983033013 REIMB - RETIREE MEDICAL Page: 2 03/12/201:3 1:15;47 PM City. of Lynwood- 7151.35.355.64012 461.74 EFT Bab' kcode : apbank 461.74 101352 2/28/2013 006209 OCHOA, MIKE Voucher Date Vendor Invoice PO # Description /Account Amount 101346 2/28/2013 005867 GREEN, CYNTHIA (Continued) 387.40 7151.35.355.64012 387.40 461.74 2/28/2013 005874 REEVES, CRAWFORD 005874033013 REIMB - RETIREE MEDICAL Total : 461.74 101347 2/28/2013 005870 MC CONNAUGHEY, JOHN 005870033013 REIM6- RETIREE MEDICAL 7151.35.355.64012 146.32 7151.35:355.64012 718.00 Total : 146.32 101354 2/28/2013 005984 Total : 7.18.00 101348 2/28/2013 005982 MC CLOUD, WILLIAM 005982033013 REIMB - RETIREE MEDICAL 7151.35.355.64012 173.37 7151.35.355.64012 173.37 Total : 173.37 Total : 173.37 101349 2128/2013 005871 MILLS, GILBERT 005871033013 REIMS- RETIREE MEDICAL 7151.35.355.64012 625.86 Total : 625.86 101350 2/28/2013 005873 NELSON, ELLA 005873033013 REIMB - RETIREE MEDICAL 7151.35.355.64012 461.74 Total : 461.74 101351 2/28/2013 005983 FRANCISCO NUNO DENIZ 005983033013 REIMB - RETIREE MEDICAL 7151.35.355.64012 461.74 Total : 461.74 101352 2/28/2013 006209 OCHOA, MIKE 006209033013 REIMB- RETIREE MEDICAL 7151.35.355.64012 387.40 Total : 387.40 101353 2/28/2013 005874 REEVES, CRAWFORD 005874033013 REIMB - RETIREE MEDICAL 7151.35.355.64012 146.32 Total : 146.32 101354 2/28/2013 005984 ROBERSON, MAURICE 005984033013 REIMB - RETIREE MEDICAL 7151.35.355.64012 173.37 Total : 173.37 101355 2/28/2013 006233 SANCHEZ, HELEN 006233033013 REIMB- RETIREE MEDICAL 7151.35.355.64012 173.37 vchlist Voucher List Page: 3 03/12/2013 1:15:47 PM City of Lynwood EFT Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 101355 2/28/2013 006233 006233 SANCHEZ, HELEN (Continued) Total : 173.37 101356 2/28/2013 006071 SARAVIA, CESAR 006071033013 REIMB- RETIREE MEDICAL 7151.35.355.64012 675.77 Total : 675.77 101357 2/28/2013 007290 SOTO, MARICRUZ 007290033013 REIMB- RETIREE MEDICAL 7151.35.355.64012 146.32 Total : 146.32 101358 2/28/2013 005875 SYMONDS, CHARLES 005875033013 REIMB - RETIREE MEDICAL 7151.35.355.64012 639.21 Total : 639.21 101359 2/28/2013 006304 WALLACE, BENJAMIN 006304033013 REIMB - RETIREE MEDICAL 7151.35.355.64012 838.90 Total : 838.90 23 Vouchers for bank code : apbank Bank total : 9,118.72 23 Vouchers in this report Total vouchers : 9,118.72 vchlist Voucherlist Page: 4 02%2812013 9 :21:27AM City of Lyynwood PRE —PAID. CHECKS Bankcode: apbank Voucher Date Vendor Invoice, PO # Descriptiori /Account Amount 173252 2/28/2613 000955 CENTRAL BASIN MUNICIPAL WATER LYN -JAN13 MPORTED DRINKING WATER PURCHA 06- 004281 6051.45.450.67415 52,20613 Total : 52,206.73 173253 2/28/2013 007566 HERNANDEZ, EDWIN 001566022813 ELECTRONIC /MEDIA - AUTO EXPENSES 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total : 500.00 173254 2/28/2013 006145 METLIFE 006145033013 DENTAL PREMIUM 3/20,13 1011:20140 61.85, 7151.35.355.64012 17.69 Total: 79.54 173255 2128/2013 000163 SOUTHERN CALIFORNIA EDISON 000163021613 LIGHT & POWER SERVICE 1011.60.740.65001 1,194.25 1011.60.745.65001 1,45913 1011.60.710:65001 766.33 1011.60.720.65001 1,W9.69 1011.60:740.65001 758.50 1011:60.710.65001 1,486.17 000163021613 -A LIGHT & POWER SERVICE 2051.45.430.65001 3,867.80 2651.45.425.65001 1,969.57 2051.45.430.65001 241.82 1011.45.415.65001 842.27 2701,45.610.65001 314.02 6051.45.450.65001 95.10 2051.45.430.65001 25.92 Total : 14,330.67 173256 2/2812013 001224 STANDARD INSURANCE COMPANY 001224033013 LIFE INSURANCE PREMIUM 3/3013 1011.20140 2,364.00 7151.35.355.64012 497.00 Total: 2,861.00 vchlist Voucher List Page: 5 02/28/2013 9:21:27AM City of Lynwood PRE —PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173257 2/28/2013 001302 U.S. BANK CORP. PAYMENT SYSTEMS 00130211413 BANKCARD CHARGES 1011.10.101.64515 100.00 1011. 25.20 29.99 . 5.64515 - 1011.15.105.64515 25.00 1011.10.101.64015 625.00 6051.30.315.64399 96.35 1011.35.335.65040 7.96 1011.35.335.64015 420.74 1011.35.330.64515 30.00 1011.35.335.64015 31.35 1011.35.330.64515 30,00 1011.35.335.65040 7,96 3381.75.750.63030 350,00 Total : 1,754.35 173258 2/28/2013 007609 WILLDAN FINANCIAL SERVICES 010 -17445 COST ALLOCATION PLAN 02- 001530 1011.30.275.64399 3,000.00 Total : 3,000.00 7 • Vouchers for bank code: apbank Bank total : 74,732.29 7 Vouchers in this report Total vouchers : 74,732.29 vchlist Voucher Lisf Page:,. 6 • 03/07/2013 9:52:45 AM City of Lynwood- PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor. Invoice PO # Description /Account Amount 173259 3/5/2013 008141 ABC PARKING LOT MAINTENANCE 206,997 REFUNDABLE - DEPOSIT 1011.26101 8,650:00 Total : 8,650:00 173260 315/2013 007849, AMERICAN ASPHALT SOUTH, INC. 2012 -130 SLURRY SEAL IMPROVEMENT 06- 004542 401:1.:67.906.62015 24,826.00 Total : 24,826.00 173261 3/5/2013 000153 L.A. DEPT.OF PUBLIC HEALTH 000153063013 BACKFLOW DEVICE PERMIT 06- 004621 6051.45.450.65040 20.00 Total : 20.00 173262 3/5/201 -3 008216 NOVA STORAGE 008216052313 STORGE FEES 1/24/13 - 6/23/13 02- 001531 1011:30.270.63030 602.00 02- 001531 6051.30.315.63030 602.00 Total : 1,204.00 173263 3/5/2013 000.163 SOUTHERN CALIFORNIA EDISON - 000183020413 LIGHT & POWER SERVICE 2051.45.430.65001 236.69 000163031113 LIGHT & POWER SERVICE 2051.45.430.65001 66.77 000163031213 LIGHT '& POWER SERVICE 2051.45.430:65001 953.35 2651.45.425.65001 275.88 2051.45.430.65001 34.00 000163031313 LIGHT & POWER SERVICE 2051.45.430.65001 418.46 2651.45.425.65001 180.09 000163031413 LIGHT & POWER SERVICE 2051.45.430.65001 42.40 2651.45.425.65001 1,860.24 000163031813 LIGHT & POWER SERVICE 2051.45.430.65001 98.14 2701.45.610.65001 26.31 Total : 4,192.33 vchlist Voucher List 03/07/2013 9:52:45 AM City of Lynwood PRE -PAID CHECKS Page: 7 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173264 3/5/2013 000164 THE GAS CO. 000164031313 GAS SERVICES 1011.45.415.65005 197.12 000164031313 =A GAS SERVICES 1011.60.740.65005 343.97 1011.60.710.65005 526.28 1011.60.745.65005 •2,932.49 000164031513 GAS SERVICES 6051.45.450.65005 155.07 Total : 4,154.93 173265 3/5/2013 000612 THE MAGIC ROSE 0101 FLORAL SVCS 01- 000872 1011.10.101.64399 25.00 0102 FLORAL SVCS 01- 000872 1011.10.101.64399 110.00 Total : 135.00 173266 3/5/2013 003349 DELTA DENTAL OF CALIFORNIA BE000496800 DENTAL PREMIUM 3/2013 1011.20140 15,931.73 7151.35.355.64012 4,169.34 Total :. 20,101.07 173267 3/5/2013 001357 EMPLOYMENT DEVELOPMENT DEPT. L0073759616 UNEMPLOYMENT INSURANCE 7151.35.360.67410 30,287.00 Total:' 30,287.00 9 Vouchers for bank code : apbank Bank total : 93,570.33 9 Vouchers in this report Total vouchers : 93,570.33 vchlist, VOUdher List Page:;- $ 03/07/2073 4:03:00 PM City of, Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date. Vendor Invoice P.01# D'escription /Account Amount 173268 3/7/201.3 000141 AT &T 0001.41022513 TELEPHONE'SERVICE REGI- R.RODRIGUEZ 1011.30.290.64501' " 51.17 000141022613 TELEPH - ONE SERVICE '1011.30.29044501 149199 450:00 Total : 201.16 173269 3/7/2013- 002600 CCCA 002600051913 REGI'- S:ALATORRE 1011.10.101`.64015 450.00 173271 Total : 450:00 173270 3/7/2013 - 002600 CCCA .. 002600051918 =A REGI- R.RODRIGUEZ 1 011:10.101`.64015 450:00 Total : 450.00 173271 3/7/2013 002601 RENAISSANCE ESMERALDA RESORT 002601051913 -A LODGING- S.ALATORRE 1011.10.101c64015 608.01 Total : 608.01 173272 3/7/2013 002601 RENAISSANCE ESMERALDA RESORT 002601051913 LODGING- R.RODRIGUEZ 1011.10.101.64015 608.01 Total : 608.01 173273 3/7/2013 002353 SPRINT 269490420 -033 5 SPRINT APPLE IPAD MINI'S 07- 1011.55.515.66015 2,048.35 269490420 -033 -A OTTERBOX DEFENDER IPAD MINI 07- 1011.55.515.65020 310.55 269490420 -033 -B CELL PHONE SERVICES 02 - -, 1011.30.290.64501 1,350.68 02- 6051.30.290.64501 1,350.68 Total : 5,060.26 173274 3/7/2013 004679 TIME WARNER CABLE 004679040813 TIME WARNER INTERNET - CITY 02- 1011.30.290.64399 219.87 02- 6051.30.290.64399 219.88 Total : 439:75 vchlist Voucher List Page: 9 03/07/2013 4:03:00 PM City of Lynwood PRE =PAID CHECKS Bank code : anbank Voucher Date Vendor Invoice PO # Description /Account Amount 173275 3/7/2013 000041 VERIZON WIRELESS -LA 9700325004 EMERGENCY CELL PHONES 02- 1011.30.290.64501 2.55 Total : 2.55 8 Vouchers for bank code : apbank Bank total : 7,819.74 8 Vouchers in this report Total vouchers : 7,819.74 vdhlist 03112/201'3 1M :50•AM Voucher List City of Lynwood - PRE= PAID'CHECKS 2051.45.430:65001 Page: 10 Bank code : apbank 2051.45.430.65001 000163030213 LIGHT & POWER SERVICE Voucher Date Vendor Invoice PO.# DescriptionlAccount Amount 173276 3/1112013 001313 QUINONEZ, MARIA 001313022813 ELECTRONIC /MEDIA -AUTO 6051.45.450.65001 000163030213 -A LIGHT & POWER SERVICE 1011.15.105.60025 250.00 MILEAGE REIMBURSEMENT 1011.20.110.64015 1011.1'5:105:60030 250.00 Total : 500.00 173277 3%11/2'013 000163 SOUTHERN CALIFORNIA EDISON 173278 3/11/2013 002887 HARDING, SHEILA 0001630022713. LIGHT & POWER SERVICE 2051.45.430:65001 2651.45.425:65001 2051.45.430.65001 000163030213 LIGHT & POWER SERVICE 6051.45.450.65001 2051.45.430.65001 2651.45.425.65001 2701.45.610.65001 6051.45.450.65001 000163030213 -A LIGHT & POWER SERVICE 6051.45.450.65001 002887020613 MILEAGE REIMBURSEMENT 1011.20.110.64015 374.51 528.06 164.17 11,450.40 41.04 117.02 199.65 1,412-,45 6,095.33 Total : 20,382.63 Total : 3 Vouchers for bank code : apbank Bank total : Total vouchers : 3 Vouchers in this report 95.82 95.82 20,978.45 20,978.45 vchlist Voucher List Page: 11 03/12/2013 4:14:00 PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173279 3/19/2013 000087 ABC HARDWARE 145705 MATERIALS & SUPPLIES 06- 004434 1011.45.415.65020 23.28 145710 MATERIALS & SUPPLIES 06- 004434 1011.45.415.65020 14.88 Total : 38.16 173280 3/19/2013 000032 ADDISON ROAD SERVICE 009036 TIRE SERVICES 06- 004531 7011.45.420.63025 70.00 009038 TIRE SERVICES 06- 004531 7011.45.420.63025 235.00 009039 TIRE SERVICES 06- 004435 7011.45.420.63025 245.00 009040 TIRE SERVICES 06- 004435 7011.45.420.63025 160.00 Total : 710.00 173281 3/19/2013 001194 ADMINSURE, INC. 6269 TPA FOR WORKERS' COMP. 05- 000969 7151.35.345.62015 3,583.33 6270 TPA LIABILITY ADMINISTRATION 05- 001015 7151.35.350.62015 1,250.00 6271 TPA LIABILITY ADMINISTRATION 05- 001015 7151.35.350.62015 1,250.00 Total : 6,083.33 173282 3/19/2013 007364 ADVANTEC CONSULTING 9801 - 0446 -05 CONSULTING SERVICES 06- 003678 4011.67.964.62015 13,283.50 Total : 13,283.50 173283 3/19/2013 006855 .ALESHIRE & WYNDER, LLP 22527 LEGAL SERVICES - CMO -" 02- 001458 1011.30.265.62002 1,560.35 22527 -A LEGAL SERVICES - CITY COUNCIL 02- 001459 1011.30.265.62003 2,637.35 22527 -13 LEGAL SERVICES 02- 001533 1011.30.265.62004 544.00 22527 -C LEGAL SERVICES - CITY CLERK 02- 001462 1011.30.265.62007 357.00 vchlfist V..oucher List Page: 1.2 03/12/2013 4:14:00 P,M_ `CJty ofLynwood Bank code: apbank Voucher Date Vendor _ Invoice PO # . Description /Account Amount 173283. 3/19/2013 006855 ALESHIRE & WYNDER,, LLP (Continued) 22527 -D LEGAL SERVICES - - PUBLIC- 02- 001461 1011.30. 265.62006' 349:00 22527 -E LEGAL SERVICES - PUBLIC 02- 001540 101 76.00 22532 LEGAL SERVICES.- FINANCE 02- 001466 101`130:265:62012 187.00 22548 LEGAL SERVICES FOR MEASURER 02- 001490 4011.67.006:67600 2,166.00 2.2548 -A LEGAL SERVICES FOR MEASURE R 02- 001532 4011.67.006.67600 2 22966 LEGAL SERVICES FOR MEASURE R 02- 001,532 4011.:67,006.67600 17.04 Total : 10,600.64 173284 3/19/2013 002452 AMERICAN LANGUAGE SVCS. 28940 TRANSLATION SERVICE 07- 000514 1011.55.250:6201.5 213.95 29704 TRANSLATION SERVICES 07- 000512 1011.55.250.64399 347.05 29951 TRANSLATION SERVICES 07- 000512 1011.55.250.64399 478.28 30061 TRANSLATION SERVICE 07- 000514 1011.55.250.62015 302.06 30323 TRANSLATION SERVICES 07- 000512 1011.55.250.64399 311.85 Total : 1,653.19 173285 3/1912013 003312 AMERICAN RENTALS 321023 BAGS OF CEMENT AND CONCRETE 06- 004593 2051.45.410.65020 130.50 Total : 130.50 173286 3/19/2013 001596 APA ENGINEERING, INC. 11- 100153 CONSULTING SVCS /LONG BCH 06- 003730 4011.67.937.62015 1,401.50 11- 100173 CONSULTING SVCS /LONG BCH 06- 003730 4011.67.937.62015 14,355.75 Total : 15,757.25 vchlist . Voucher List Page: 13 03/12/2013 4 :14:00 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173287 3/19/2013 •007435 ARROWHEAD DIRECT : 03B0031568785 WATER AND COOLER RENTAL 08- 002163 1011.60.701.67950 19.35 03B0031568884 WATER AND COOLER RENTAL 05- 000968 1011.35.330.67950 15.39 Total : 34.74 173288 3/1912013 006399 AT &T 000004128255 TELEPHONE SERVICE 6051.45.450.64501 200.39 000004128256 TELEPHONE SERVICE 6051.45.450.64501 66.79 000004128257 TELEPHONE SERVICE 6051.45.450.64501 66.79 000004128258 TELEPHONE SERVICE 6051.45.450.64501 66.79 000004128259 TELEPHONE SERVICE 6051.45.450.64501 66.79 000004128260 TELEPHONE SERVICE 6051.45.450.64501 66.79 000004128261 TELEPHONE SERVICE 6051.45.450.64501 66.79 000004128262 TELEPHONE SERVICE 6051.45.450.64501 66.79 000004128263 TELEPHONE SERVICE 6051.45.450.64501 473.58 000004128264 TELEPHONE SERVICE 6051.45.450.64501 190.76 000004128265 TELEPHONE SERVICE 1011.30.290.64501 89.64 000004128268 TELEPHONE SERVICE 6051.45.450.64501 179.30 000004128269 TELEPHONE SERVICE 6051.45.450.64501 179.30 000004128270 TELEPHONE SERVICE 1011.30.290.64501 179.30 000004130645 TELEPHONE SERVICE 1011.30,290,64501 15.91 " ' `= 000004139839 TELEPHONE SERVICE vchlst - 03%12/�0,13, 4,114;0, W Voucher List City of Lynwood. LINE DANCING INSTRUCTOR 1011.60.720.64399 Bank code : apbank 3/19/2013 007283 Voucher Date Vendor Invoice ° ..., PO.# Description /Account Amount 1.73288 311912013 006399 AT &T (Continued) 08- 002216 6051':45.450:64501 1.32.19 000004139840 TELEPHONE SERVICE 000115030413 173292 1011;30.290:64501 .. 60:53 000004142521 TELEPHONE SERVICE 1011..30.290..64501 30.54 000004142522 TELEPHONE SERVICE 3/19/2013 007339 1011:30.290:64501 15.91 000004151710 TELEPHONE SERVICE 1011.30.290.64501 566.31 000004156702 TELEPHONE'SERVICE 6051.45.450:64501 14;68 Total : 2,795.87 173289 3/19/2013 000448 ATLANTIC CAR WASH 000448013113 CAR WASHING FOR CITY 06- 004406 7011.45:420.64399 000448122312 CAR-WASHING FOR CITY 06- 004406 7011.45.420.64399 173290 3/19/2013 007283 BAILEY, VANESSA 007283022613 08- 002216 173291 3/19/2013 000115 BAUTISTA, JUAN ANTONIO 000115030413 173292 3/19/2013 004986 BIOMETRICS4ALL, INC 31541 05- 000955 173293 3/19/2013 007339 BMC LANDSCAPE MANAGEMENT, 213 -8 06- 004467 KARATEINSTRUCTOR 1011.60.33220 ADMINISTRATIVE FEE 1011.35.330.64399 Page: 1,4 Total : Total : Total : Total MEDIAN LANDSCAPE 2701.45.610.62015 to •I 79.95 150.92 150.00 150.00 352.00 352.00 16.50 16.50 4,680:00 Total : 4,680.00 173294 3/19/2013 001113 BYERS AND BUTLER 262597 REPAIR GATE MOTOR AT YARD vchlisf Voucher List Page: 15 03/12/2013 4:14:00 PM City of Lynwood Bank code : apbank ' Voucher Date Vendor Invoice PO # Description /Account Amount 173294 3/19/2013 001113 BYERS AND BUTLER (Continued) 06- 004587 1011.45.415.63025 129.00 Total : 129.00 173295 3/19/2013 007750 CALIFORNIA CONSULTING, LLC 007750033113 GRANT WRITING SERVICES 02- 001510 1011.40.215.62015 750.00 , 02- 001510 1011.45.405.62015 375.00 02- 001510 6051.45.450.62015 375.00 02- 001510 1 750.00 02- 001510 1011.60.701.62015 750.00 Total : 3,000.00 173296 3/19/2013 000053 CALIPERS 100000013949065 1959 SURVIVOR BENEFIT 05- 001016 7151.35.350.64001 7,776.00 Total : 7,776.00 173297 3/19/2013 000488 CANON BUSINESS SOLUTIONS 4008377611 COPIER MAINTENANCE - HR, 05- 000978 1011.35.330.63025 1,108.00 Total : 1,108.00 173298' 3/19/2013 001330 CANON FINANCIAL SERVICES, 12511113 LEASE PAYMENT FOR COPIERS - 01- 000870 1011.25.205.63030 143.16 01- 000870 1011.35.330.63030 143.16 01- 000870 1011.55.250.63030 143.15 01- 000870 6051.30.290.63030 162.08 01- 000870 1011.50.501.63030 283.31 12511114 COPIER LEASE AGREEMENT - HR 05- 000979 1011.35.330.63030 713.96 Total : 1,588.82 173299 3/19/2013 000785 CARR, PATRICIA 000785030613 CDBG COMMISSIONER STIPEND 11- 000176 2941.75.285.60999 25.00 Total : 25.00 173300 3/1'9/2013' 006573 CENTRAL FORD AUTOMOTIVE, 185854 DIESEL OIL FOR SEWER TRUCK 06- 004618 6051.45.460.65020 161.46 - Total: 161.46 vci 1st:.. Voucher List - Pager 16 ink code : apbank Voucher Date. Vendor Invoice PO # Description /Account . Amount 17.3301 3/1.9/201.3 00,0657 CENTURY RADIATORS 19151 SERVICE OFFCITY °VEHICLES 06- 004628 7011.45.420:63025 822.28 19520 SERVICE.OF C17 VEHICLES 06- 004628 701.1.45.420:63025 " .CITY 455.35 1'9522' SERVICE,OF VEHICLES, 06 7011.45:420.63025. 286.38 19531 `SERVICE O,F'CITY,VEHICLES . 06- 004628 7011.45.420.63025 1,776.58 19534 SERVICE OF CITY VEHICLES 06- 004628 7011.45.420.63025 286.67 19541 SERVICE OF `CITY VEHICLES 06- 004628 7011:45.420.63025 675._22 19545 SERVICE OF CITY VEHICLES 06- 004628 701.1 413.44 19546 SERVICE OF `CITY VEHICLES 06- 004628 7011.45.420.63025 93.24 19547 SERVICE OF CITY VEHICLES 06- 004628 7011.45.420.63,025 93.24 19570 SERVICE OF,CITY VEHICLES 06- 004628 7011.45.420.63025 2,070.10 19572 SERVICE OF CITY VEHICLES 06- 004628 7011.45.420.63025 210.88 Total : 7,183.38 173302 3/1912013 000934 CHAMPION CHEMICAL CO. 32679 GRAFFITI X REMOVER AND 06- 004630 2051.45.410.65020 974.46 Total : 974.46 173303 3/19/2013 008218 CHAVEZ, SIBONEY 003294 REFUND - BATEMAN HALL RENTAL 1011.60.33215 375.00 Total : 375.00 173304 3/19/2013 008107 CHICAGO TITLE COMPANY FCPF- 0911301985 -1 TITLE REPORTS FOR HOME /CDBG 11- 000237 2961.75.865.62015 65.00 FCPF- 0911302047 -1 TITLE REPORTS FOR HOME /CDBG 11- 000237 2941.75.286.62015 65.00 vchlist Total : Voucher List Page: 17 03/12/2013 '4:14:00 PM City of Lynwood 6051.45.450.64399 Bank code: apbank Total : 1,774.50 Voucher Date Vendor Invoice PO # Description /Account Amount 173304 3/19/2013 008107 008107 CHICAGO TITLE COMPANY (Continued) Total : 130.00 173305 3/19/2013 001168 CINTAS FIRST AID & SAFETY 0168540767 REPLENISH ANNEX FIRST AID KIT 11- 000177 2941.75.285.60999 06- 004453 1011.45.401.65020 94.98 173306 173307 173308 173309 3/19/2013 001571 CLINICAL LAB OF SAN 926473 3/19/2013 002179 COMPTON BLUEPRINT & SUPPLY 93805 3/19/2013 001283 CORNELIOUS, DION 3/19/2013 .007509 CREATIVE GLOBAL DESIGNS 001283030613 231 Total : 94.98 Total : WATER BACTERIA SAMPLING 173310 06- 004303 6051.45.450.64399 1,774.50 Total : 1,774.50 06- 004594 ONE (1) SET OF COPIES (69 1,413.57 06- 004626 4011.67.887.62025 76.56 Total : Total : 76.56 3/19/2013 000305 CULLIGAN 893252 CDBG COMMISSIONER STIPEND INSTALLATION OF SALT FOR 11- 000177 2941.75.285.60999 25.00 06- 004315 Total : 25.00 PURCHASE DECALS FOR CITY 06- 004241 7011.45.420.65020 345.20 Total : 345.20 173310 3/19/2013 000426 CROP PRODUCTION SERVICES 222051 OPERATING SUPPLIES/ ROUND UP 06- 004594 2051.45.410.65020 1,413.57 Total : 1,413.57 173311 3/19/2013 000305 CULLIGAN 893252 INSTALLATION OF SALT FOR 06- 004315 1011.45.415.64399 ' 73.85 Total : 73.85 173312 3/1.9/2013 000138 DAILY JOURNAL CORPORATION A2435243 ADVERTISING - LINEAR PARK PROJ. 06- 004616 4011.67.008.62025 187.00 - A2441769 ADVERTISING - LINEAR PARK PROJ. 06- 004616 4011.67:008.62025 110.50 B2412427 PUBLICATION SERVICES 04- 000449 1011.50.605.62025 134.40 `tom B2412429,. PUBLICATION SERVICES - 04- 00.0449 1011.50.605.62025 155.40 vchl sf _ Voucher Lisf Page:- 18 0311212013 4;1400 PM' City.of`Lynu+iood Bank code : apbank Voucher Date. Vendor Invoice PO r# Description /Account Amount 173312 3/19/2013 000138 DAILY JOURNAL CORPORATION (Continued) 82412435 PUBLICATION SERVICES 04.- 000449 1011:50.605'62025 176.40 132418192 PUBLICATION SERVICES - 04- 000449 1011:50.605.62025 168.00 82421647 PUBLICATIQN,SERVICES 04. 000449 1011-.50.605.62025 155.40 B2423366 ADVERTISING, SERVICE 04- 000451 1011.50:605:62025 130:20 82436164 ADVERTISING'- DEV. SVCS. 04- 000438. 1011:50.505:62025'. 57.33' B24361.64 -A ADVERTISING SERVICE 04- 000451.. 101.1.50.605.62025 • 85.47 Total : 1,360.10 173313 3/19/2013 001306 DATAQUICK INFORMATION B1- 2121310 PROPERTY DETAIL INFORMATION 04- 000439 101 1.50.605.W99 . 250.00 Total : 250.00 173314 3/19/2013 006612 DBA: FUTURA TAXI„ ALL TRANS 3012013 SENIORS DIAL -A -TAXI SERVICE 08- 002147 2401.60.725.62015 12,402.40 Total : 12,402.40 173315 3/19,2013 006088 DIESEL MOBIL SERVICE 15150 REPAIRS / MAINT- EQUIP #35 CASE 06- 004607 7011.45.420.63025 3,579.18 Total : 3,579.18 173316 3/19/2013 004650 DISTRICT OF SO. CALIFORNIA, 130131 -7 GROUND WATER QUALITY 06- 004390 6051.45.450.62015 3,175.00 Total : 3,175.00 173317 3/19/2013 005420 EBERHARD EQUIPMENT S58388A EQUIPMENT SERVICE REPAIRS 06- 004595 1011.45.615.63025 257.79 S58390A EQUIPMENT SERVICE REPAIRS 06- 004595 1011 45.615.63025 321.85 Total : 579.64 vchlist REPAIR SERVICE Voucher List 7011.45.420.63025 901.48 Page: 19 03/12/2013 4:14:00 PM City of Lynwood 7011.45.420.63025 561.73 Bank code : apbank 06- 004471 7011.45.420.63025 229.29 REPAIR SERVICE Voucher Date Vendor Invoice PO # Description /Account Amount 06- 004471 7011.45.420.63025 948.07 REPAIR SERVICE 173318 3/19/2013 000530 ENTENMANN -ROVIN CO. 0087425 -IN NAME PLATE AND ENGRAVING 06-004471 7011.45.420.63025 790.85 01- 000895 1011.10.101.64399 502.99 7011.45.420.63025 2,641.32 Total' : 7,687.88 Total : 502.99 173319 3/19/2013 003334 FED EX 2- 185 -09210 COURIER SERVICE - FINANCE 02- 001477 1011.30.270.64399 14.65 Total : 14.65 173320 3/19/2013 000372 FIRE DEPARTMENT, LOS C0006000 FIRE SERVICES 02- 001452 1011.40.245.62015 440,281.20 173321 173322 3119/2013 000003 FIRST CHOICE SERVICES 382897 387347 3/19/2013 005584 FORKLIFT REPAIR, INC., TEN TON 20549 20562 20569 20578 20579 20779 20780 20835 173323 3/19/2013 006066 FRAZEE PAINT 9530370608541 Total ; 440,281.20 COFFEE AND TEA SUPPLIES 06- 004604 6051.45.450.67950 - 218.33 COFFEE AND COFFEE SUPPLIES 06- 004310 6051.45.450.67950 81.90 Total : 300.23 REPAIR SERVICE 06- 004471 7011.45.420.63025 901.48 REPAIR SERVICE 06- 004471 7011.45.420.63025 561.73 REPAIR SERVICE 06- 004471 7011.45.420.63025 229.29 REPAIR SERVICE 06- 004471 7011.45.420.63025 1,240.00 REPAIR SERVICE 06- 004471 7011.45.420.63025 948.07 REPAIR SERVICE 06- 004471 7011.45.420.63025 375.14 REPAIR SERVICE 06-004471 7011.45.420.63025 790.85 REPAIR SERVICE 06- 004471 7011.45.420.63025 2,641.32 Total' : 7,687.88 PAINT FOR CITYWIDE CLEAN UP vch'list,. f f:. :Voucher List 11- 000178 Pager 20° 03i121201y3 4 14 U0 P,M. City of-_Lynwood Total : 25.00 1.73328 31/9/2013 001510 GRAINGER, INC. 9036577618 OPERATING SUPPLIES 06- 004597 Bank node : 'apbank 9038394012 OPERATING SUPPLIES Voucher Date Vendor Invoice PO # Rescr'iption /Account Aitiount 173323 3/1912013 006066 FRAZEE PAINT (Continued) Total : 2,718.06 173329. 3/19/2013 0009.93 GRM INFORMATION 0188032 OFF. SITE RECORD SERVICE 06. 004552 2051,45 416.65020 1,120.91 1011.25.205.62015 20.00 0188033 OFF SITE - RECORD SERVICE Total : 1,1 40.91' 173324 3/19/2013 006902 FULMORE, DENNIS 3217 BARTENDER' SERVICES 08- 002153 1011:60.740.64399 .200.00 Total : 200.00 173325 3/19/2013 003339 GBS LINENS 01,459421-01 CLEANING FEES , 05- 001014 101135 16.09 Total : 16.09. 173326 3/19/2013 001.352 GMC PEST CONTROL— - 01808 GOPHER` CONTROL SERVICES - 06- 004549 4011:67.909.62015 7,000:00 01874 TO PROVIDE PEST CONTROL 06- 004242 1011.45.415.64399 125.00 01875 PEST CONTROL FOR VARIOUS 06- 004610 1011:45:415:62015 • 125.00 01881 PEST - CONTROL FOR VARIOUS 06- 004610 1011.45.415.62015 400.00: Total : 7,650.00 173327 3/19/2013 007732 GONZALEZ, YOLANDA 007732030613 CDBG COMMISSIONER STIPEND 11- 000178 2941.75.285.60999 25.00 Total : 25.00 1.73328 31/9/2013 001510 GRAINGER, INC. 9036577618 OPERATING SUPPLIES 06- 004597 2051.45.410.65020 1,346.16 9038394012 OPERATING SUPPLIES 06- 004597 2051.45.410.65020 414.2.2 9059545005 TRUCK TOOL BOXES FOR VEHICLE 06- 004601 7011.45.420.66025 957.68 Total : 2,718.06 173329. 3/19/2013 0009.93 GRM INFORMATION 0188032 OFF. SITE RECORD SERVICE 01- 000894 1011.25.205.62015 20.00 0188033 OFF SITE - RECORD SERVICE vchlist - Voucher List Page: 21 03/12/2013 4:14:011 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173329 3/19/2013 000993 GRM INFORMATION (Continued) 01- 000894 101,1;25.205.62015 2.96 0188034 OFF SITE RECORD SERVICE r - 01- 000894 1011.25.205.62015 13.64 0188035 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 23.70 0188036 - OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 5.46 0188037 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 3.41 0188038 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 60.70 0188039 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 68.08 0188040 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 17.50 0188041 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 2.50 0188042 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 21.37 0188043 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 197.86 0188044 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 41.60 Total : 478.78 173330 3/19/2013 005694 HERNANDEZ, EVELIA 005694030613 CDBG COMMISSIONER STIPEND 11- 000179 2941.75.285.60999 25.00 x Total : 25.00 173331 3/1 003338 HILLYARD -LOS ANGELES 600480454 SANITARY SUPPLIES 06- 004605 1011.45.415.65020 1,116.56 600569531 SANITARY SUPPLIES .06-004335 1011.45.415.65020 295.93 600569532 SANITARY PRODUCTS 06- 004631 1011.45.415.65020 1,272.65 600581459 SANITARY:PRODUCTS Voucher Rate - Vendor _ _ Invoice_ . _ RO'# Description /Account 173331 3/1'9/2013 003338 HILLYARD- LO&ANGELES (Co tinued) 06- 004631 1011';45.415.65020 600581460 SANITARY PRODUCTS 0&004.631 1,01;1'; 45:416:65020; 600581461 SANITARY SUPPLIES 06- 004490 1011- .45:415.65026 Total 173332 3)19/2013 000367 HINDERLITER DELLAMAS & 0009023 -1N SOFTWARE MAINTENANCE'FEE 03- 000265 1011.15.510:62015 0020421 -IN -- AUDIT RECOVERY SERVICES 02- 001534 1011.30: 30145 Total: 173333 3/19/2013 003315 HOME, DEPOT CREDIT SERVICE 1037 26 17850 OPERATING SUPPLIES 06- 004608 1011.45.415.65020 10370609974 - OPERATING SUPPLIES 06- .004608 1011.45.415.65020 10375819990 . - OPERATING SUPPLIES 06- 004608 1011.45.415.65020 Total 1'3334 3/19/2013 000676 IDEAL LIGHTING - SUPPLY, INC. 96547 STREET LIGHTING MATERIALS & 06- 004617 2651.45.425.65020 Total 173335 3/19/2013 000635 IDR ENVIRONMENTAL SERVICES 56620 DISPOSE OF HAZARDOUS WASTE 06- 004469 2051.45.410.64399 56620 -A HAZARDOUS MATERIAL REMOVAL 06- 004368 2051.45.410.64399 56836 HAZARDOUS MATERIAL REMOVAL 06- 004368 2051.45.410.64399 Total Amount 228:91 734.96 141'.68 3;790.69 5,273.92 23.55 5,297.47 124.52 150.12 34.64 309.28 138.98 138.98 3,000.00 105.31 560.45 3,665.76 173336 3/19/2013 005848 INFRASTRUCTURE ENGINEERS 19826 CONSULTANT SERVICES FOR 06- 004627 .4011.67.897:620.15 1,320.00 06- 004627 4011.67.894.62015 1,430.00 vchlist Voucher List Page: 23 03/12/2013 4:14:00 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173336 3/19/2013 005848 INFRASTRUCTURE ENGINEERS (Continued) . 06- 004627 4011.67.992.62015 880.00 06- 004627 4011.67.901.62015 1,840.00 19827 PLAN CHECK SERVICES 04- 000443 1011.50.501.62015 3,450.00 19845 :PLAN CHECK SERVICES 04- 000443 1011.50.501.62015 2,038.82 Total : 10,958.82 173337 3/19/2013 000844 J & G GRAPHICS 04951 PRINTING SERVICE 04- 000444 1011.50.501.62025 142.47 04962 PRINTING SERVICE 04- 000444 1011.50.505.62025 300.00 04- 000444 1011.50.501.62025 37.00 Total : 480.37 173338 3/19/2013 001240 J.A. SALAZAR CONSTRUCTION 7925 -01 WATERMAIN IMPROVEMENT. 06- 004577 4011.67.925.62015 374,626.80 Total : 374,626.80 173339 3/19/2013 000097 JONES LUMBER 00668161 OPERATING SUPPLIES 06- 004344 1011.45.415.65020 119.63 00668955 OPERATING SUPPLIES 06- 004524 6051.45.450.65020 510.60 •00670425 OPERATING SUPPLIES 06- 004344 _ 1`011.45.415.65020 21.58 Total : 651.81 173340 3/19/2013 007924 L & M PRINTING CO. 6510 5 PRINTING SVCS n 08- 002205 1011.60.701.62025 325.17 08- 002205 1011.60.705.62025 167.80 08- 002205 1011.60.710.62025 165.30 08- 002205 1011.60.720.62025 82.65 08- 002205 1011.60.740.62025 189.23 " 08- 002205 1011.60.745.62025 165.30 Total : 1,095.45 vchlist, _ Voucher List - Page: 24. 03/121201`3 4 "14- 00 City oft nwood Bank code: aobank Voucher Date: Vendor Invoice PO # _, . Description/Account Amount 173341 3/19/2013 003331 L.A. COUNTY SHERIFF DEPT. 133048NH BATSMAN HAL'LEVENTS 08 1011:60.740:64399 2,096.64 Total : 2,096.64 173342 3/19/201.3 006904 LATOUR, ANGELIQUE 3294 BARTENDING SERVICES 08- 002-155 1011:60.740;64399 200:00 Total : 260:00 173343 3/19/2013 000866 LEAD TECH ENVIRONMENTAL 7706 LEAD SCREENING'& ASBESTOS 11- 000216 2941.75.286.62015 555.00 Total : 555.00 173344 173345 173346 173347 3/19/2013 001.256 LINDSAY; .CARL-A 3119/2013. 000093 LOGOS-TWO INC. 001256022613 YOGA INSTRUCTOR. 1011:60.33220 001f2560228.13 EXERCISE/YOGA INSTRUCTOR. 1011.60.33220 Total 26241 3/19/2013 003313 LOS ANGELES METROPOLITAN 003313013113 3/19/2013 004084 LPA, INC. 57377 57712 NATATORIUM STAFF UNIFORMS 08- 002182 1011.60.745.60040 Total . BUS PASSES SOLD 02- 001470 2401.45.435.67220 02- 001470 2401 ".45.33290 Total HAM PARK ARCHITECTURAL 06- 004455 4011.67.007.62015 HAM PARK ARCHITECTURAL 06- 004455 4011.67.007.62015 Total 225.62 210.40 436.02 817.58 817.58 473.00 2,412.00 2,885.00 3,998.00 999.50 4,997.50 173348 3/19/2013 000122 LYNWOOD RENTAL CENTER 179464 SILICA SAND & GRAVEL 06- 004278 2701.45.610.65020 37.93 179544 SILICA SAND & GRAVEL 06- 004278 2701.45;610.65020 37.93 179675 OPERATING SUPPLIES /SILICA vchlist' Voucher List Page: 25 03/12/2013 4:14:00 PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173348 3/19/2013 000122 LYNWOOD RENTAL CENTER (Continued) 06- 004360 2051.45.410.65020 37.93 Total : 113.79 173349 3/19/2013 001936 MAIN STREET SIGNS • 16126 STREET SIGN HARDWARE 06- 004634 2051.45.410.65020 403.03 Total : 403.03 173350 3119/2013 000111 MANAGED HEALTH NETWORK 3200045831 EMPLOYEE ASSISTANCE 05- 000971 7151.35.355.61040 449.54 Total : 449.54 173351 3/19/2013 002761 MARCO POWER EQUIPMENT 13215 - OPERATING SUPPLIES 06- 004598 2051.45.410.65020 967.74 13219 OPERATING SUPPLIES 06- 004598 2051.45.410.65020 38.00 Total : 1,005.74 173352 3/19/2013 001125 MARTIN & CHAPMAN CO. 001125021913 ELECTION CONSULTING PACKAGE 03- 000262 1011.15.105.62020 570.95 Total: 570.95 173353 3/19/2013 000004 MATT CHLORNATION INC. 11553 REPAIR GRUNDFOS PUMPS 06- 004638 6051.45.450.63025 450.87 11577 REPAIR GRUNDFOS PUMPS 06- 004638 6051.45.450.63025 312.22 Total : 763.09 173354 3/19/2013 000775 MICROMETER, INC. 406265 RI REPAIR AND RECALIBRATE FLOW 06- 004622 6051.45.450.62015 511.10 Total : 511.10 173355 3/19/2013 000279 MEDICAL GROUP, INC., 201301 _ 'PHYSICALS 06- 004557 6051.45.450.62015 50.00 ,; .. Total 50.00 173356 " . "' ' 3119/2013 `006731 MORALES, AURELIO 005 SERVICED REFRIGERATOR AT 06- 004635 .1011.45.415.63025 260.00 �chlist Voucher List, Page., 26 13/12/2013 4 14:00 P >M� . _ _. City of, Lynwo 'Bank.code : apbbnk Voucher Date Vendor Invoice PO # Description /Accoant Amount 173356 3/19%2013 00673 W673'1 MORALES, AURELIO (Continued) Total 260:00 173357 3/1912013 008148 MUNIZ;.LAUREN 008148022513 BALLET INSTRUCTOR 1011:60.33220 679.28 Total : 679.28 173358 3/19/2013 001799 MYTANA 1754 PARTS FOR`REPAIR OF SEWER 06- 004623 6051'.45.45.0.65020 373.92 Total : 373.92 173359 3/19/2013 000475 NATIONWIDE ENVIRONMENTAL 24734 STREET SWEEPING 06- 004329 10111.45.457:62015::: 35,193.76 24735 SIDEWALK CLEANING 06- 004578 2851.45.61 2,169 :33 Totak 37,363.09 173360 3/19/2013 001214 OF PUBLIC WORKS, COUNTY OF RE- PW- 13021306253 TRAFFIC - SIGNAL MAINTENANCE 06- 004305 2051.45.430.62016 265.19 RE -PW- 13021306254 - -' TRAFFIC SIGNAL MAINTENANCE 06- 004305-- 2051 - .45.430.620.1:5.` 414.09 Total : 679.28 173361 3/19/2013 000078 OFFICE DEPOT 628950397001 OFFICE & OPERATING SUPPLIES 02- 001495 6051.30.315.65015 ' 125.28 Total : 125.28 173362 3/19/2013 008046 PATHWAY GROUP 101804 AGENCY EMPLOYEE FOR STREET 06- 004517 2051.45.410.62015 585.00 Total : 585.00 173363 3/19/2013 005840 PETTY CASH -- FACILITY MAINT., . 005840011613 REPLENISHMENT 6051.45.450.64399 11.15 6051.45.450.65020 20.45 6051.45.450.64015 7.00 6051.45:450.65020 22:96 6051.45.450.64399 20.87 Total : 82.43 vchlist Voucher List Page: -27 03/12/2013 4:14:00 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173364 3/19/2013 000355 PITNEY BOWES PURCHASE 000355020413 POSTAGE 05- 000964 101,1.35.330.65035 3,000.00 Total : 3,000.00 173365 3/19/2013 000154 PRINTCO 12PCD -772 PRINTING SVCS. -EMGY 06- 004625 4011.67.901.62025 155.51 12PCD -987 BANNER PRINTING - MILITARY 08- 002223 1011.60.710.62025 103.31 13PCD -1169 BANNER PRINTING - MILITARY 08- 002223 1011.60.710.62025 103.31 13PCD -1268 ADVERTISEMENT SVCS. 05- 001017 1011.35.335.62025 163.13 Total : 525.26 173366 3/19/2013 006281 PROFESSIONAL SECURITY, IN000050364 SECURITY SERVICES FOR 08- 002149 1011.60.740.64399 583.10 IN000050885 SECURITY SERVICES FOR 08- 002149 1011.60.740.64399 960.40 Total : 1,543.50 173367 3/19/2013 007612 QUEEN BEACH PRINTERS, INC. 330218013 LYNWOOD N" PERSPECTIVE - 07- 000535 1011.55.250.62015 3,180.00 Total : 3,180.00 173368 3/19/2013 001142 QUILL CORPORATION 9362282 INK CARTRIDGES (7) 05- 001013 1011.35.335.65020 440.33 9362313 INK CARTRIDGES (7) 05- 001013 1011.35.335.65020 374.93 Total : 815.26 173369 3/19/2013 001057 RAMIREZ, JUAN E. 121218 TRANSLATION SERVICE 05- 001012 1011.35.335.62015 962.50 130116 TRANSLATION SERVICE 05- 001012 1011.35.335.62015 905.00 130219 TRANSLATION SERVICE 4 05- 001012 1011.35.335.62015 1,237;50 Total : 3.105.00 vchiist` 03/1212013 414;90 PM; "Voucher List` City ofi Lynwood Page: 28 Bank code : apbank Voucher Date Vendor Invoice 00 '#: Description /Account Amount 173370 3/19/2013 001326 REDFLEX TRAFFIC SYSTEMS, INC. 'RTS0002161 PHOTO ENFORCEMENT SERVICES 02- 001482 101140:215.67950 L 159.90 Total: 159.90 173371 3/19/2013 001560 RISO, INC. CNIN007689 COPIER LEASE > RECREATION 08- 002160 1011.60.701.63030. 107.52 08- 002160 1011.60 705:63030 - 107.52 08- 062160 1011.60.710.63030 107.52 08- 002160 1011.60.715.63030 1 '07:52 08- 002160 1011.60.720:63030' 107.54 08- 002160 1011- .60.745.63030 107.54 Total :. 645:16 173372 3/19/2013 005067 ROADLINE 9364 PAVEMENT'MARKING PAINTS 06- 004382 4011.67.920.65020. 579.20 9503 OPERATING SUPPLIES /PAINT 06- 004365 2051.45_ .410.65020 383.93 Total : 963.13 1733:73' _ 3/19/20-13..0'07711 ROBERSON;'AMANDA "-' 007711022213 REIMB- TRAVEL EXPENSE 10:11.30.275.64015 593.06 Total : 593.06 173374 3/19/2013 008036 RUBIO'S TIRE SHOP 13175 TIRE REPAIR SERVICE 06- 004484 7011,45.420.63025 10.00 13176 TIRE REPAIR SERVICE 06- 004484 7011.45:420:63025 50.00 13177 TIRE REPAIR, SERVICE 06- 004484 7011.45.420.63025 15.00 13178 TIRE REPAIR SERVICE 06- 004484 7011,45.420.63025 10.00 13179 TIRE REPAIR SERVICE 06- 004484 7011.45.420.63025 125.00 Total : 210.00 173375 3/19/2013 007205 SANC.HEZ AWARDS 270 AWARDS FOR COMMUNITY 08- 00222.4 1011,60.701.64399 419:80 vchlist Voucher List Page: 29 03/1212013 4:14:00 PMT' City of Lynwood Bank code : apbank Voucher Date_ Vendor Invoice PO # Description /Account Amount 173375 3/19/2013 007205 007205 SANCHEZ AWARDS (Continued) Total : 419.80 173376 3/19/2013 000711 SO CAL UNIFORM RENTAL 1282650 UNIFORM SERVICE 06- 004254 101'9.45.415.60040 49.38 1283976 UNIFORM SERVICE 06- 004254 1011.45.415.60040 47.10 1283977 UNIFORM SERVICE - GROUNDS - 06- 004256 2701.45.610.60040 52.55 1283978 UNIFORM SERVICE - GRAFFITI 06- 004304 1011.45.615.60040 13.68 1283979 UNIFORM SERVICE - STREET -- 06- 004255 2051.45.410.60040 25.56 1285203 UNIFORM SERVICE 06- 004254 1011.45.415.60040 47.10 1285204 UNIFORM SERVICE - GROUNDS 06- 004256 2701.45.610.60040 25.08 1285205 UNIFORM SERVICE 06- 004254 1011.45.415.60040 13.68 1285206 UNIFORM SERVICE - STREET 06- 004255 2051.45.410.60040 25.56 1286412 UNIFORM SERVICE 06- 004254 1011.45.415.60040 47.10 1286413 UNIFORM SERVICE - GROUNDS 06- 004256 2701.45.610.60040 25.08 1286414 UNIFORM SERVICE 06- 004254 1011.45.415.60040 13.68 1286415 UNIFORM SERVICE - STREET 06- 004255 2051.45.410.60040 25.56 1286417 UNIFORM SERVICE - UTILITY 06- 004311 6051.45.450.60040 30.49 1287640 UNIFORM SERVICE 06- 004254 1,011..45.415.60040' 47.10 1287641 UNIFORM SERVICE - GROUNDS 06- 004256 2701.45.610.60040 25.08 ` 1287642 UNIFORM SERVICE - GRAFFITI 06- 004304 1011.45.615.60040 75.03 1287643 UNIFORM SERVICE - STREET Vchlist 4, Voucher List . Page: 30' 03/1212013` 4 14 01'PM _ Cityriof Lynwood Bank code': apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173376 3/19/2013 000711 SO CAL UNIFORM RENTAL (Continued) 06= 004255. 2051:45.410.60040 25.56 1287645 UNIFORM''SERVICE - UTILITY 06- 004311 6051 30.49 Total : 644.86 173377 3/19/2013. 000089- STAPLES OFFICE WAREHOUSE 3194329528 OFFICE SUPPLIES 03- 000264 1011.15.510.65015 1,005.84 Total : 1,005.84 173378 3/19/2013, 000884 SULLY - MILLER CONTRACTING 341969 - ASPHALT FOR WATER , SERVICE 06- 004560'' - 6051.45.450:65020"' 1,352.1 +5' Total : 1,352.15 173379 3/19/2013 002938 TAJ OFFICESUPPLY 0033216 =001 OFFICE SUPPLIES 06- 004645 4011.67.887.65015 280.42 0033227 -001 OFFICE SUPPLIES 06- 004645 401' 1.67.887.65015 32.60 003323 -001 ` OPERATING AND °OFFICE 06- 004500 - 1011:45.41.5.65020 51.10 0033264 -001 TONER CARTRIDGES 06- 004602 6051.45.460.65020 499.71 0033265 -001 TONER CARTRIDGES 06- 004602 6051.45.460.65020 303.40 0033266 -001 TONER CARTRIDGES '06- 004602 6051.45.460.65020 303.40 0033292 -001 OFFICE SUPPLIES 06- 004645 4011.67.887.65015 18.20 0033308 -001 OPERATING AND OFFICE 06- 004500 1011.45.415.65020 71.93 0033376 -001 COMPUTER EQUIPMENT FOR 06- 004642 6051.45.460.66015 4,406.05 0033384 -001 COMPUTER EQUIPMENT FOR 06- 004642 6051.45.460.66015 592.84 0033392 -001 OPERATING AND OFFICE 06- 004500 1011.45.415.65020 155.71 0033395 -001 OFFICE SUPPLIES vchlist 3/19/2013 Voucher List 436811 Page: 31 03/12/2013 4:14:00 PM City of Lynwood Bank code : apbank 1,230.64 Voucher Date Vendor Invoice PO # Description /Account Amount 173379 3/19/2013 002938 TAJ OFFICE SUPPLY (Continued) 06- 004612 4011.67.905.63035 28.74 06- 004645 4011.67.887.65015 78.46 0033403 -001 1,259.38 OFFICE AND OPERATING 3/9/2013 000007 TAYLOR, WOODROW 143 03- 000253 1011.15.510.65015 83.91 0033406 -001 OFFICE AND OPERATING 1011.55.515.620.15 775.00 03- 000253 1011.15.5 102.43 ADMIN. HEARING OFFICER, 30482 COPY PAPER 04- 000454 05- 000977 1011.35.330.65020 435.89 Total : 7,416.05 173380 3/19/2013 007018 TANGRAM 436811 RENTAL FURNITURE 06- 004396 4011.67.905.63035 1,230.64 437032 FURNITURE RENTAL FOR 06- 004612 4011.67.905.63035 28.74 Total : 1,259.38 173381 3/9/2013 000007 TAYLOR, WOODROW 143 ADMINISTRATIVE HEARING 07- 000530 1011.55.515.620.15 775.00 144 ADMIN. HEARING OFFICER, CODE 04- 000454 1011.50.505.62015 375.00 Total : 1,150.00 173382 3/19/2013 001 THE BANK OF NEW YORK 252 - 164531 CUSTODIAN FOR INVESTMENTS 10- 000097 1011.20.110.62015 500.00 Total: 500.00 173383 3/19/2013 000067 THYSSEN KRUPP'ELEVATOR 1041118189 ELEVATOR SERVICE AT 06- 004352 1011.45.415.64399 956.58 1041121842 ELEVATOR SERVICE AT 06- 004352 1011.45.415.64399 956.58 Total : 1,913.16 173384 3/19/2013 006068 TRIMMING LAND COMPANY, INC. 1998 TREE MAINTENANCE 06- 004284 2701.45.620.62015 5,770.00 Total : 5,770.00 17 3385 3 003314 TYCO INTERGRATED SECURITY 90483372 ALARM SYSTEM SERVICE vchlist 3119/2013 002912 WATERLINE TECHNOLOGIES, INC Voucher List Page: 32 03/12/2013 4:14:00 PM City of Lynwood 06- 004530 Bank code: apbank 5229773 Voucher Date Vendor Invoice PO # Description /Account Amount 06- 004530 6051.45.450.65020 173385 3/19/2013 003314 TYCO INTERGRATED SECURITY (Continued) 5229774 SODIUM HYPOCHLORITE 08- 002133 1011.60.715.62015 201.03 06- 004530 6051.45.450.65020 90483373 ALARM SYSTEM SERVICE 5229775 08- 002133 1011.60.715.62015 70.34 06- 004530 6051.45.450.65020 Total : 271.37 173386 3119/2013 002912 WATERLINE TECHNOLOGIES, INC 5229269 SODIUM HYPOCHLORITE 06- 004530 6051.45.450.65020 189.07 5229773 SODIUM HYPOCHLORITE 06- 004530 6051.45.450.65020 349.30 5229774 SODIUM HYPOCHLORITE 06- 004530 6051.45.450.65020 240.35 5229775 SODIUM HYPOCHLORITE 06- 004530 6051.45.450.65020 346.10 5229776 SODIUM HYPOCHLORITE 06- 004530 6051.45.450.65020 214.71 5230210 SODIUM HYPOCHLORITE 06- 004530 6051.45.450.65020 173.05 Total : 1,512.58 173387 3/19/2013 004339 WEST COAST AUTO BODY 1418 AUTO PAINT & REPAIRS 06- 004285 7011.45.420.63025 50.00 1419 AUTO PAINT & REPAIRS 06- 004285 7011.45.420.63025 50.00 1420 AUTO PAINT & REPAIRS 06- 004285 7011.45.420.63025 50.00 1421 AUTO PAINT & REPAIRS 06- 004285 7011.45.420.63025 50.00 1422 AUTO PAINT & REPAIRS 06- 004285 7011.45.420.63025 50.00 Total : 250.00 173388 3/19/2013 000601 WESTERLY METER SERVICE CO. 13123 WATER METER TESTING 06- 004333 6051.45.450.64399 436.00 Total : 436.00 173389 3/19/2013 000057 WILLDAN ASSOCIATES 00611819 FINALIZE THE YVONNE BURKE- vchlist Voucher List Page: 33 03/12/2013 4:14:00 PM City of Lynwood Bank code . apbank V' Voucher Date Vendor Invoice .• - PO # Descri tion /A ^ count. t Amount 173389 1 3/19/2013 000057 WILLDAN ASSOCIATES tt �� ( �� Sit < i. • kr3 (Continued) � �. ��' 'r.. � 1' 1 4 �`; / b ` T • 06- 004505 1 h; 4011.67s 607.62015 �` v I w .i 1,620.00 Total . 1,620.00 173390 3/19/2013 007507 ZEE TECHNOLOGIES INC. NGOK8'1363''' '� OPERATING , 06- 004600 „LJPPLIES`� 2051 45`<<� 0.65020 fr � 2,896.74 NGCKf 1369 OPERATIf G ,, 06- 004599 2051.45.410.6502(] 2,159.92 NGOK81369 -A ADDITIONAL AMOUNT FOR 06- 004629 2051.45.410.65020 194.99 Total : 5,251.65 112 Vouchers for bank code : apbank Bank total : 1,067,590.29 112 Vouchers in this report Total vouchers : 1,067,590.29 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 day of March, 2013. AYES: COUNCIL MEMBERS CASTRO, SANTILLAWBEAS, MORTON, RODRIGUEZ AND ALATORRE NOES: NONE ABSENT: NONE ABSTAIN: , NGNE, , Maria du_ r "onQz; , i y.. leek 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 Resoldtion.,No. 2013.037 on file in my office and that said Resolution was adopted'' Khe dat",-a d by the vote therein stated. Dated this 19 th day of March, 2013. Maria 0 u n'oi &z,Xi 'lerk