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HomeMy Public PortalAbout2013.045 (04-02-13)RESOLUTION NO. 2013.045 vchlist Voucher List Page: 1 03/27/2013 8:24:23 AM City of Lynwood EFT Bank code: apbank Voucher Date Vendor invoice PO # Description /Account Amount 1001309 3/11/2013 000053 CALPERS 000053033113 MEDICAL PREMIUM 3/2013 1011.20140 155, 752.56 7151.35.355.64012 39,867.58 7151.35.355.64399 549.29 1 Vouchers for bank code : apbank 1 Vouchers in this report Total : 196,169.43 Bank total : 196,169.43 Total vouchers : 196,169.43 I vchlist Voucher List Pager 2 03/14/2013 5:42 :02'PM City.of Lynwood PRE =PAID GHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173391 3/14/2013''006038 AQMD - GREENTECH 006038063013 BOILERREGISTRATION 06- 004615 1011.45.415.65040 173.56 Total : 173.56 173392 3/14/2013 008008 MEDINA'S GARDENING & 101 LANDSCAPE SERVICE - WATER 06- 004540 6051 - .45.450.64399 35.00 102 LANDSCAPE SERVICE-WATER 06- 004540 6051 45'.450.6 ,4399 40.00 104 LANDSCAPE SERVICE - WATER 06- 004540 6051.45:450.64399 50.00 105 LANDSCAPE SERVICE -WATER 06- 004540 6051.45.450.64399 60.00 106 LANDSCAPE SERVICE -WATER 06- 004540 6051.45:450.64399 60.00 107 LANDSCAPE SERVICE-WATER 06- 004540 6051.45.456.64399 40.00 109 LANDSCAPE SERVICE -WATER 06- 004540 6051.45.450.64399 180.00 110 LANDSCAPE SERVICE- WATER 06- 004540 6051.45.450.64399 40.00 111 LANDSCAPE SERVICE -WATER 06- 004540 6051.45.450.64399 120.00 112 LANDSCAPE SERVICE -WATER 06- 004540 6051.45.450.64399 40.00 113 LANDSCAPE SERVICE -WATER 06- 004540 6051.45.450.64399 150.00 114 LANDSCAPE SERVICE -WATER 06- 004540 6051.45.450.64399 1 200.00 115 LANDSCAPE SERVICE -WATER 06- 004540 6051.45.450.64399 150.00 116 LANDSCAPE SERVICE -WATER 06- 004540 6051.45.450.64399 40.00 117 LANDSCAPE SERVICE - WATER 06- 004540 6051.45.450.64399 65.00 119 LANDSCAPE SERVICE -WATER 06- 004540 6051.45.450.64399 25.00 vchlist 03/14/2013 5:42:02 PM Bank code : apbank Voucher List City of Lynwood PRE -PAID CHECKS Page: 3 Voucher Date Vendor Invoice PO # Description /Account Amount 173392 3/14/2013 008008 MEDINA'S GARDENING & (Continued) 120 LANDSCAPE SERVICE -WATER 06- 004540 6051.45.450.64399 55.00 121 LANDSCAPE SERVICE -WATER 06- 004540 6051.45.450.64399 110.00 Total : 1,460.00 173393 3/14/2013 001 RICOH AMERICAS CORP 416571184 MAINT.OF COPIER LOCATED AT 06- 004624 6051.45.460.63025 862.40 Total : 862.40 173394 3/14/2013 000163 SOUTHERN CALIFORNIA 000163030513 LIGHT & POWER SERVICE 2051.45.430.65001 53.42 Total : 53.42 173395 3/14/2013 001302 U.S. BANK CORP.PAYMENT 0013021213 BANKCARD CHARGES 1011.25.205.64399 59.00 1011.25.255.60035 147.00 1011.10.101.64515 100.00 1011.25.205.65040 55.00 1011.25.205.64515 2999 1011.30.275.64015 460.00 1011.15.105.64515 25.00 6051.30.315.64399 105.45 1011.35.335.65040 75.00 1011.35.335.64015 375.00 1011.35.335.65040 75.00 1011.35.335.64015 75.00 101.1.30270.64015 14.75 1011.35.335.64015 13.20 1011.35.330.64515 44.66 1011.35.330.64015 597.67 1011.35.330.64515 30.00 1011.35.335.65040 7.96 101.1.35.335.64015 67.01 2,356.69 Yci1(iSt 03114/2013 5:42 :02'PM VoutherList. City of Lynwood: RRE -PNQD tCHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 5 Vouchers for bank code : apbank Bank total : 4,906:07 5 Vouchers in this report Total vouchers : 49Q6.07 vchlist 03/19/2013 4:38:52 PM r Voucher List City of Lynwood PRE -PAID CHECKS Page: 5 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173396 3/18/2013 000163 SOUTHERN CALIFORNIA EDISON 000163030613 LIGHT & POWER SERVICE 2651.45.425.65001 170.90 000163030813 LIGHT & POWER SERVICE 2051.45.430.65001 215.41 2651.45.425.65001 35,245.77 6051.45.450.65001 2,399.25 000163030913 LIGHT & POWER SERVICE 2051.45.430.65001 125.25 2651.45.425.65001 5,552.06 Total : 43,708.64 173397 3/18/2013 004679 TIME WARNER CABLE 004679030513 YOUTH CENTER INTERNET 02- 001542 1011.30.290.64399 288.51 Total : 288.51 173398. 3/18/2013 006115 COULSON - JOHNSON, SERENA 006115022813 REIMB- RETIREE MEDICAL 7151.35.355.64012 946.50 006115033113 REIMB- RETIREE MEDICAL 7151.35.355.64012 946.50 Total : 1,893.00 173399 3/19/2013 006958 CONSERVATION & DEVELOPMENT, CA 8682 LOAN PAYMENT CA ENERGY 06- 004475 2051.45.430.67605 3,888.21 06- 004475 2051.45.430.67601 17,916.73 Total : 21,804.94 4 Vouchers for bank code : apbank Bank total : 67,695.09 4 Vouchers in this report Total vouchers : 67,695.09 Bank code: apbank Voucher Date- , Vendor Invoice PO # Descrilitiori /Account Amount 173400 3/26/2013 000124 CITY OF LYNWOOD 27852- 27881, WORKER'S COMP 7151.35.345.67410 10,424.52 27.882 -27900 WORKER'S COMP 7151.35.345.67410 9, 354.86 Total : 19,779.38 173401 3/20/2013 002179 COMPTON' BLUEPRINT & SUPPLY 93850 PRINTING SVCSJ COPIES FOR 06- 004652 4011.67.008.62025 137.25 Total : 137.25 173402 3/20/2013 008222 FIT TECH 12261 EXERCISE EQUIPMENT REPAIRS 08- 002226 1011,60.720.63026 325.00 Total : 325.00 173403 3/20/2013 007566 HERNANDEZ, EDWIN 007566033113 ELECTRONIC /MEDIA -AUTO 1011.20.1' 10.60030 250.00 1011.20.110.60025 250.00 Total : 500.00 173404 3/20/2013 000163 SOUTHERN CALIFORNIA EDISON 000163031213 -A LIGHT & POWER SERVICE 2051.45.430.65001 109.25 000163031313 -A LIGHT & POWER SERVICE 2051.45.430.65001 69.13 2651.45.425.65001 530.16 Total : 708.54 173405 3/20/2013 002969 STEINY & COMPANY, INC. 4415 -001 Rev TRAFFIC SIGNAL IMPROVEMENT 06- 004584 4011.67.988.62015 139,070.31 .4011.20601 - 6,953.52 4415- 002Rev TRAFFIC SIGNAL IMPROVEMENT 06- 004584 4011.67.988.62615 40,623.31 4011.20601 - 2,031.16 Total : 170;708:94 6 Vouchers for bank code : apbank Bank total : 192,159.11 vchlist Voucher List Page: 7 03126/2013 9:00:43 AM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173406 3/21/2013, 000370 ALATORRE, SALVADOR 000370033113 ELECTRONIC /MEDIA -AUTO 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 173407 3/21/2013 001249 CASTRO, AIDE 001249033113 ELECTRONIC /MEDIA -AUTO 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 173408 3/21/2013 002236 RODRIGUEZ, RAMON 002236033113 ELECTRONIC /MEDIA -AUTO 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 1.73409 3/21/2013 000779 SANTILLAN -BEAS, MARIA 000779033113 ELECTRONIC /MEDIA -AUTO 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 173410 3/21/2013 002524 AMERON POLE PRODUCTS C/O 50071431 TRAFFIC SIGNAL POLE 06- 004657 2051.45.430.65020 6,590.25 Total : 6,590.25 173411 3/21/2013 000955 CENTRAL BASIN MUNICIPAL LYN -FEB13 IMPORTED DRINKING WATER 06- 004281 6051.45.450.67415 57,883.66 Total : 57,883.66 173412 3/21/2013 007206 CHEVRON 37459056 FUEL PURCHASE - 06- 004225 7011.45.420.65010 10,222.47 Total : 10,222.47 173413 3/2172013 004650 DISTRICT OF SO. CALIFORNIA, 004650013113 GROUND WATER PURCHASE 06- 004257 6051.45.450,67415 88,386.56 Total : 88,386.56 173414 3/21/2013 007735 JOHN M. CRUIKSHANK 11386 VARIOUS STREET IMPROVEMENT VchIN;1 5,586.23 Voucher L' ist Page: 8 03/26/2013 9 :-00:43 AM City of Lynwood LIGHT-& POWER SERVICE 2051.45.430.65001 169.35 PRE -PAID CHECKS 6,571.77 Bank code : apbank Voucher Date 'Vendor Invoice' PO' #' Descrioti'on /Account Amount 173414 3/21/2013 007735 JOHN M. CRUiKSHANK (Continued) 06- 004-136 ' 4011.67:908:6201'5 12,075.00 11,446 ' , VARIOUS, STREET IMPROVEMENT 06- 004136 4011.67.907.62015 12,287.50 Total : 24,362.50 173415 3/2172013 008173 LIGHT SOURCE LS1- 12243 173416 3/21/2013 000163 SOUTHERN CALIFORNIA EDISON 000163031313 -B 000163031413 -A 000163031513 11 Vouchers for bank code : apbank 11 Vouchers in this report FIBER OPTIC LINE REPAIR SVCS 06- 004611 4011.67.925.64399 637.00 Total : 637.00 LIGHT & POWER SERVICE 2651.45.425.65001 5,586.23 LIGHT & POWER SERVICE 2051.45.430.65001 444.29 2701.45.610.65001 371.90 LIGHT-& POWER SERVICE 2051.45.430.65001 169.35 Total : 6,571.77 Bank total : 196,654.21 Total vouchers : 196,654.21 vchlist Voucher List Page: 9 03/26/2013 1:01:44 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173417 4/2/2013 007697 ACEVES, MARVIN 007697021213 PLANNING COMMISSIONER 04- 000428 1011.50.505.60999 25.00 Total : 25.00 173418 4/2/2013 001194 ADMINSURE, INC. 6314 TPA FOR WORKERS' COMP. 05- 000969 7151.35.345.62015 3,583.33 6315 TPA LIABILITY ADMINISTRATION 05- 001015 7151.35.350.62015 1,250.00 Total : 4,833.33 173419 4/2/2013 006855 ALESHIRE & WYNDER, LLP 22950 LEGAL SERVICES - DEV. SVCS. 02- 001464 1011.30.265.62009 2,210.00 Total : 2,210.00 173420 4/2/2013 007439 ALL CITY MANAGEMENT SVCS, INC. 30571 CROSSING GUARD SERVICE 07- 000521 2941.55.365.62015 15,678.00 Total : 15,678.00 " 173421 4/2/2013 003312 AMERICAN RENTALS 319924 EQUIPMENT RENTAL 06- 004648 1011.45.415.63030 54.34 Total : 54.34 173422 412/2013 007435 ARROWHEAD DIRECT 03CO031568884 WATER AND COOLER RENTAL 05- 000968 1011.35.330.67950 32.39 03E0031568942 WATER AND COOLER RENTAL 03- 000250 1011.15.105.67950 12.61 03CO031568967 FINANCE COOLER RENTAL & 02- 001443 1011.30.275.67950 14.08 02- 001443 6.051.30.315.67950 14.08 Total : 73.16 173423 4/2/2013 006399 AT &T 000004170622 TELEPHONE SERVICE 1011.30.290.64501 29.28 000004170623 TELEPHONE SERVICE 1011.30.290.64501 176.46 000004173869 TELEPHONE SERVICE 173425 4/2/2013 000488 CANON BUSINESS SOLUTIONS 4008987833 FIN. CANON COPIER 02- 001450 1011.30.270.64399 137.13 02- 001450 1011.30.275.64399 137.14 02- 001450 1011.30.310.64399 137.14 02- 001450 6051.30.3.15.64399 137.14 vchli t - Vouc,her List Page: 1 0 03/26/2013:. 1:01':44,-PM' City, f`�LynWbod Bank code: apbank Voucher. Date Vendor Invoice PO # Description /Account Amount 1 °73423 4/2/2013 006399 AT &T (Continued) 1011:30.290.64501 527.50 000004173871 TELEPHONE SERVICE 1011;30.290;8.4501 103.31 000004176603. TELEPHONE SERVICES, -1011,:60:705:64501 123.08 000004176604 TELEPHONE- SERVICES 6051.45.450. 6450.1 74.23 000004176605 TELEPHONE SERVICES 1011.30.290.64501 461.57 000004176727 TELEPHONE SERVICES 1011.30290.64501 15.96 Total : 1,51.1.39 173424 4/2/2013 002561 CACEO 5545524 REGI- R.MANI:BUSAN 1011.50.501.64015 25.00 5546606 REGI=G.ZARAGOZA 1011.50.501.64015 25.00 5546607 REGI- A.TORRES 1011.50.501.64015 25.00 5546608 REGI- C.FOREMAN 1011.50.501.64015 25.00 5546609 REGI- E.NAVARRO 1011.50.501.64015 25.00 5546610 REGI'- M.REYES 1011.50.501.64015 25.00 5546611 REGI- C.JIMENEZ 1011.50.501.64015 25.00 5546612 REGI- G.SILVA 1011.50.501.64015 25.00 Total : 200.00 173425 4/2/2013 000488 CANON BUSINESS SOLUTIONS 4008987833 FIN. CANON COPIER 02- 001450 1011.30.270.64399 137.13 02- 001450 1011.30.275.64399 137.14 02- 001450 1011.30.310.64399 137.14 02- 001450 6051.30.3.15.64399 137.14 vchlist Voucher List Page: 11 03/26/2013 1:01:44 PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173425 4/2/2013 000488 000488 CANON BUSINESS SOLUTIONS (Continued) Total : 548.55 173426 4/2/2013 001330 CANON FINANCIAL SERVICES, INC. 12581367 LEASE PAYMENT FOR COPIERS 01- 000870 1011.25.205.63030 142.65 01- 000870 1011.35.330.63030 142.65 01- 000870 1011.55.250.63030 142.66 01- 000870 6051.30.290.63030 161.58 01- 000870 1011.50.501.63030 285.32 12581368 COPIER LEASE AGREEMENT - HR 05- 000979 1011.35.330.63030 713.96 Total : 1,588.82 173427 4/2/2013 008213 CA -NV SECTION AWWA 008213042313 REG- 6051.45.450.64015 480.00 Total : 480.00 173428 4/2/2013 000785 CARR, PATRICIA 000785032013' CDBG COMMISSIONER STIPEND 11- 000176 2941.75.285.60999 25.00 Total : 25.00 173429 4/2/2013 000984 CASE LAND SURVEYING, INC. 12876 LAND SURVEYING SVCS 06- 004651 1011.45.405.64399 1,000.00 Total : 1,000.00 173430 4/2/2013 001195 CDW GOVERNMENT BC34138 OPERATING SUPPLIES 02- 001439 6051.30.290.65020 155.19 Z973530 HP COLOR LASERJET PRO 07- 000538 1011.55.515.66015 282.31 Total : 437.50 173431 4/2/2013 000657 CENTURY RADIATORS 19590 SERVICE OF CITY VEHICLES 06- 004628 7011.45.420.63025 609.17 19603 SERVICE OF CITY VEHICLES ; 06- 004628 7011.45.420.63025 120.00 Total ; 729.17 173432 4/2/2013 008228 CHAVEZ, SIBONEY 003294 REFUND- BATEMAN HALL RENTAL 1011.60.33215 375.00 vchiist, 03/26/2013 1 01:44 PM_ °. �. Voucher,List ;Cityof=Lynv►iood- age 12` Bank code : apbank Voucher Date -.Vendor,- invoice PO # Description /Account, Amount 173432 4/212013 008228 008228 CHAVEZ, SIBONEY (Continued) Total : 375.00 . 173433 4/2/2013 008107 CHICAGO TITLE COMPANY FCPF- 0911302311 -1 - TITLE REPORTS,:FOR HOME /CDBG 11- 000237 2961 °_75.865.62015 65.00 Total : 65.00 173434 4/2/2013 001168 CINTAS FIRST.AID & SAFETY 0168546619 FIRST AI6 KIT 08- 002135 1011.60.745.65020 126.52 0168547126 FIRST AID KIT REPLENISHMENT 08- 002135 1011:60.705:65020 137.78 Total : 264.30 173435 4/2/2013 000940 CITY OF SIGNAL HILL 000940042513 REGI- A.ROBERSON 1011.30.275.64015 35.00 Total : 35.00 173436 4/2/2013 001571 CLINICAL LAB OF SAN BERNARDINO 927062 WATER, BACTERIA SAMPLING 06- 004303 6051.45.450.64399 613.00 Total : 613.00 173437 4/2/2013 001161 CONSOLIDATED DISPOSAL SERVICE 001161022813 RUBBISH, RECYCLING, GREEN 02- 001473 1011.45.440.62015 158,522.35 02- 001473 1011.45.33420 - 11,096.57 02- 001473 1011.30.30152 - 23,778.36 Total : 123,647.42 173438 4/2/2013 001283 CORNELIOUS, DION 001283032013 CDBG COMMISSIONER STIPEND 11- 000177 2941.75.285.60999 1 25.00 Total : 25.00 173439 4/2/2013 000305 CULLIGAN 894816 INSTALLATION OF SALT FOR 06- 004315 1011.45.415.64399 75.85 Total : 75.85 173440 4/2/2013 000138 DAILY JOURNAL CORPORATION B2396666 LYNWOOD PRESS WAVE 07- 000540 1011:55:601.62025 197.40 Total : 197.40 vchlist Voucher List Page: 13 03/26/2013 1:01:44 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173441 4/2/2013 001306 DATAQUICK INFORMATION B1- 2128942 PROPERTY OWNERSHIP 02- 001474 6051.30.315.64399 75.00 81- 2130831 PROPERTY DETAIL INFORMATION 04- 000439 1011.50.605.64399 250.00 Total : 325.00 173442 4/2/2013 007474 DECKSIDE POOL SERVICE 784766 POOL SERVICE FOR NATATORIUM 06- 004561 1011.45.415.62015 874.23 Total : 874.23 173443 4/2/2013 003352 DEPT. OF JUSTICE CTRL SERVICES 957332 BACKGROUND CHECKS 05- 000956 1011.35.330.64399 I 266.00 Total : 266.00 173444 4/2/2013 000051 DICK'S LOCK & KEY 001827 LOCKSMITH SVCS 06- 004663 1011.45.415.64399 6.60 001836 LOCKSMITH SVCS 06- 004663 1011.45.415.64399 30.80 Total : 37.40 173445 4/2/2013 005420 EBERHARD EQUIPMENT S58390A EQUIPMENT SERVICE REPAIRS 06- 004595 1011,45.615.63025 321.85 Total : 321.85 173446 4/2/2013 001490 ESCOBAR CONTRACTING, INC. 163723 REFUNDABLE DEPOSIT 1011.26101 3,112.00 Total : 3,112.00 173447 4/2/2013 003317 FAIR HOUSING FOUNDATION 003317022813 CDBG PUBLIC SERVICE PROGRAM 11- 000192 2941.75.285.64399 1,461.89 Total : 1,461.89 173448 4/2/2013 003334 FED EX 2- 207 -45513 COURIER SERVICE - FINANCE 02- 001477 1011.30.270.64399 8.70 Total `. 8.70 173449 4/2/2013 000003 FIRST CHOICE SERVICES 374713 COFFEE SUPPLIES 06- 004508 2051.45.410.67950 24.49 f vchhst Voueher.List Page: 14 X03/2612013 ; 101:44 PM ;, s , City ofLynwood. LINEN CLEANING SVCS. Bank code: a 'bank 1011.60.740.64399 51.45 01- 462482 -01 Voucher ' .Date: Vendor _ Invoice PO # Description /Account Amount 173449 4/2/2013 000003 FIRST CHOICE SERVICES (Continued) 01- 000.898 •1011.10.101.64399 46.30 01- 462690 -01 COFFEE AND- WATER:SERVICES 08- 002146 1011.60.740.64399 01- 000897 10.1'9 :10.101.67950 67.79 Total : 181.41 01- 000897 - 1011.25.205.67950 67.80 390365 r COFFEE AND WATER SERVICES 01- 00.0897 1011:10.101':67950 . 26.57 01- 000897 1011.25.205;67950 26.58 795524 COFFEE AND COFFEE SUPPLIES 06- 004310 6051.45.450.67950 115.36 Total : 328.59 173450' 4/2/2013 005584 FORKLIFT REPAIR, INC., TEN TON 20715 REPAIR SVCS 06- 004644 7011:45.420.63025 3,699.68 20754 REPAIR, SVCS 06- 004644 7011.45.420.63025 608.94 20857 REPAIR SVCS 06- 004644 701' 1.45.420.63025 - 281.08 20861 REPAIR SVCS 06- 004644 7011.45.420.63025 238.92 20862 REPAIR SVCS 06- 004644 7011.46.420.63025 444.04 21063 REPAIR SVCS 06- 004644 7011.45.420.63025 1,641.53 Total : 6,914.19 173451 4/2/2013 003339 GBS LINENS 01- 459420 -01 LINEN CLEANING SVCS. 01- 000898 1011.10.101.64399 4338 01- 462481 -01 LINEN CLEANING SVCS. 08- 002146 1011.60.740.64399 51.45 01- 462482 -01 LINEN CLEANING SVCS. 01- 000898 • 101.1:10.101.64399 20.63 01- 462498 -01 LINEN CLEANING SVCS. 01- 000.898 •1011.10.101.64399 46.30 01- 462690 -01 LINEN CLEANING SVCS. 08- 002146 1011.60.740.64399 19.65 Total : 181.41 vchlist Voucher List Page: 15 03/26/2013 1:01:44 PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173452 4/2/2013 008227 GOMEZ, BETTY 003217 REFUND- BATEMAN HALL RENTAL 1011.60.33215 400.00 Total : 400.00 173453 4/2/2013 007732 GONZALEZ, YOLANDA RODRIGUEZ 007732032013 CDBG COMMISSIONER STIPEND 11- 000178 2941.75.285.60999 25.00 Total : 25.00 173454 4/2/2013 000747 GOVPARTNER 0005948 SERVICE REQUEST SYSTEM 07- 000523 1011.55.515.62015 60.00 07- 000523 1011.50.605.62015 90.00 07- 000523 2051.45.410.62015 90.00 07- 000523 2601.40.230.62015 120.00 07- 000523 2701.45.610.62015 60.00 07- 000523 6051.45.450.62015 120.00 07- 000523 2651.45.425.62015 60.00 Total : 600.00 17345 412/2013 001510 GRAINGER, INC. 9059651167 TRUCK TOOL BOXES FOR VEHICLE 06- 004601 7011.45.420.66025 957.68 9083525452 MOTOR POWER TOOLS & 06- 004342 1011.45.415.65020 71.33 9084282434 CONSTRUCTION SUPPLIES 06- 004317 2651.45.425.65020 263.67 9084282442 CONSTRUCTION SUPPLIES 06- 004317 2651.45.425.65020 485.16 Total : 1,777.84 173456 4/2/2013 008245 HALEY CONSTRUCTION 212129 REFUNDABLE DEPOSIT 1011.26101 2,000.00 Total : 2,000.00 173457 4/2/2013 005694 HERNANDEZ, EVELIA 005694032013 CDBG COMMISSIONER STIPEND 11- 000179 2941.75.285.60999 25.00 Total: 25.00 ' 173458 4/2/2013 003338 HILLYARD -LOS ANGELES 6005330 OPE RATING SUPPLIES Mist - Vouahe'rLitt Page: .16. /267201`3 1 PM -Clt of'L nwood' 173460 4/2/2013 003315. HOME DEPOT CREDIT SERVICE 1037 01 16806 .:_ Y Y 06- 004608 Bank'code: apbank 1037 01 16855 'OPERATING SUPPLIES Voucher Date Vendor Invoice PO_# Description /Account - Amount 173458 402013 003338 HILLYARD -LOS ANGELES (Continued) 06- 004296 2651.45.425.65020 116.94 2651.45.425.65020 06- 004649 1011;45 91;1.88 OPERATING SUPPLIES 600603361 06.004608 OPERATING SUPPLIES 60.34 1037 01 39162 HARDWARE SUPPLIES & 06- 004649 1011 415j.65020 205.75 2651.45.425.65020 5.94 Total : 1,117.63 173459 4/212013 007514 HOLIDAYGOO, INC. 11289 OPERATING SUPPLIES 06- 004296 2651:45.425.65020 39.48 01= 000896 1011.10 101.,64399 336 :00 1037 06 16771 HARDWARE SUPPLIES & Tnfal nu nn 173460 4/2/2013 003315. HOME DEPOT CREDIT SERVICE 1037 01 16806 OPERATING SUPPLIES 06- 004608 1011- .45.415.65020 59.93 1037 01 16855 'OPERATING SUPPLIES 06- 004608 1011.45:415.65020 21.76 103701 35632 HARDWARE SUPPLIES & 06- 004296 2651.45.425.65020 116.94 2651.45.425.65020 10.53 1037 01 39154 OPERATING SUPPLIES 06.004608 1011.45.415.65020 60.34 1037 01 39162 HARDWARE SUPPLIES & 06- 004296 2651.45.425.65020 5.94 2651.45.425.65020 0.54 1037 02 58996 HARDWARE SUPPLIES & 06- 004296 2651:45.425.65020 39.48 2651.45.425.65020 3.55 1037 06 16771 HARDWARE SUPPLIES & 06- 004296 2651.45.425.65020 43.52 2651.45.425.65020 3.92 1037 06 16789 HARDWARE SUPPLIES & 06- 004296 2651.45.425.65020 23.36 .2651.45.425.65020. 2.10 1037 07 93232 HARDWARE SUPPLIES & 06- 004296 2651.45.425.65020 32.82 2651.45.425.65020 2.95 1037 23 85755: PURCHASE OF A NEW WHIRLPOOL 06- 004632 •6051.:45.450.66015 945.02 1'037 56 28136 OPERATING ` SUPPLIES vchlist Voucher List Page: 17 03/26/2013 1:01:44 PM City of Lynwood Bank code : apbank . Voucher Date Vendor Invoice PO# Description /Account Amount 173460 4/2/2013 003315 HOME DEPOT CREDIT SERVICE (Continued) 06- 004608 1011.45.415.65020 32.64 1037 56 31205 HARDWARE SUPPLIES & 06- 004296 2651.45.425.65020 6.44 2651.45.425.65020 0.58 6627 09 16700 OPERATING SUPPLIES 06- 004608 1011.45.415.65020 62.69 6627 09 55948 HARDWARE SUPPLIES & 06- 004296 2651.45.425.65020 31.87 2651.45,425.65020 2.87 6627 09 55955 OPERATING SUPPLIES 06- 004608 1011.45.415.65020 100.19 6627 57 77248 HARDWARE SUPPLIES & 06- 004296 2651.45.425.65020 40.36 2651.45.425.65020 3.63 6627 57 79558 HARDWARE SUPPLIES & 2651.45.425.65020 0.57 06- 004296 2651.45.425.65020 6.28 6627 5942297 HARDWARE SUPPLIES & 06- 004296 2651.45.425.65020 7.65 2651.45.425.65020 0.69 Total : 1,669.16 173461 412/2013 000608 HUB INTERNATIONAL INS.SVCS,INC 000608022813 LIABILITY INSURANCE COVERAGE 08- 002154 1011.60.740.64001 968.26 000608022813 -A LiABILI T Y INSURANCE COVERAGE 08- 002230 1011.60.740.64001 404.25 - Total : 1,372.51 173462 4/2/2013 001681 HUMAN SERVICES ASSOCIATION 001681022813 SENIOR MEAL SERVICE 08- 002210 1011.60.720.62015 1,291.25 001681022813 -A SENIOR MEAL SERVICE 08- 002210 1011.60.720.62015 781.25 Total : 2,072.50 173463 4/2/2013 000676 IDEAL LIGHTING SUPPLY, INC: 96597 ELECTRICAL & LIGHTING 06- 004320 1011.45.415.65020 32.70 vchlist -. ;Voucher Li St Pa e ` 9 D3/261201.3_ 1 01°:44�PM* City ;of Lynwood" Bank code : apbank Voucher Date Vendor Invoice P01# Description /Account Amount 173463.. 4/212013 000676 IDEAL LIGHTING SUPPLY, INC. (Continued) 96677 OPERATING SUPPLIES 06- 004660 2651.45.425 €65020 541.1;9: 96821 STREET LIGHTING: MATERIALS & 06- 004617 2651:45.425;65020 71 <67 Total : 645.56 173464 4/2/2013 005848 INFRASTRUCTURE ENGINEERS 19865 PLAN CHECK SERVICES 04- 000443 1011.50.501.62015 2`,746.96 19866 PLAN CHECK SERVICES 04- 000443 1011.50.501- .620115 3,438.50 Total : 6,185.46 173465 4/2/2013 001903 IRIS PYGATT 6019 03032013 CDBG COMMISSIONER STIPEND 11- 000180 2941.75.285.60999 25.00 Total : 25.00 173466 4/2/2013 000844 J & G GRAPHICS 04940 VARIOUS PRINTING SERVICES 02- 001536 6051.30.315.62025 499.77 04957 RECEIPT" BOOKS FOR 08- 002225 101.1.60.701.62025 485.87 04961 RECEIPT BOOKS FOR 08- 002225 1.011.60.701.62025 447.00 04966 VARIOUS PRINTING SERVICES 02- 001536 6051.30.315.62025 163.47. 04967 PRINTING SERVICE 04- 000444 1011.50.501.62025 148.48 04968 VARIOUS PRINTING SERVICES 02- 001536 6051.30.315.62025 148.48 04979 VARIOUS PRINTING SERVICES 02_- 001536 6051.30.315.62025 148.48 Total : 2,041.55 173467 4/2/2013 005684 JAS PACIFIC B1 11303 PLAN CHECK AND BLDG 04- 000440 1 011.50.501.62015 7,890.00 Total : 7,890.00 vchlist 03/26/2013 1:01:44 PM Voucher List City of Lynwood 1011.40.215.62015 Page: 19 Bank code : apbank 2501.40.225.62015 , LAW ENFORCEMENT SERVICE Voucher Date Vendor Invoice PO # Description /Account Amount 173468 4/2/2013 000097 JONES LUMBER 00670320 OPERATING SUPPLIES 1011.40.215.64399 ANTI - CRUISING, LOUD 06- 004524 6051.45.450.65020 84.54 ANTI- CRUISING,LOUD 02- 001480 00672002 OPERATING SUPPLIES Total 06- 004524 6051.45.450.65020 253.62 Total 173469 4/2/2013 003331 L.A. COUNTY SHERIFF DEPT 133195NH 133196NH 133196NH -A 133447 N H 133448 N H 133449NH 133451 NH 173470 4/2/2013 008244 LA COUNTY PARKS AND RECREATION 008244051613 REGI- RECREATION STAFF 1011.60.701.64015 Total 338.16 670,704.36 26,803.24 12, 841.83 5,821.94 6,397.80 6,553.44 1,347.84 730,470.45 132.00 132.00 173471 4/2/2013 005098 LANDEROS, ALEX 005098021213 PLANNING COMMISSIONER 04- 000430 1011.50.505.60999 25.00 Total : 25.00 173472 4/2/2013 006904 LATOUR, ANGELIQUE 3315 BARTENDING SERVICES 08- 002155 1011.60.740.64399 200.00 Total : 200.00 173473 4/2/2013 000866 LEAD TECH ENVIRONMENTAL 7749 HOME REHAB LEAD BASE PAINT 11- 000195 2961.75.865.62015 660.00 Total ; 660:00 LAW ENFORCEMENT SERVICE 02- 001481 1011.40.215.62015 COPS PROGRAM -LAW 02- 001527 2501.40.225.62015 LAW ENFORCEMENT SERVICE 02- 001481 1011.40.215.62015 ANTI- CRUISING,LOUD 02- 001480 1011.40.215.64399 ANTI- CRUISING,LOUD , 02- 001480 1011.40.215.64399 ANTI - CRUISING, LOUD 02- 001480 1011.40.215.64399 ANTI- CRUISING,LOUD 02- 001480 1011.40.215.64399 Total REGI- RECREATION STAFF 1011.60.701.64015 Total 338.16 670,704.36 26,803.24 12, 841.83 5,821.94 6,397.80 6,553.44 1,347.84 730,470.45 132.00 132.00 173471 4/2/2013 005098 LANDEROS, ALEX 005098021213 PLANNING COMMISSIONER 04- 000430 1011.50.505.60999 25.00 Total : 25.00 173472 4/2/2013 006904 LATOUR, ANGELIQUE 3315 BARTENDING SERVICES 08- 002155 1011.60.740.64399 200.00 Total : 200.00 173473 4/2/2013 000866 LEAD TECH ENVIRONMENTAL 7749 HOME REHAB LEAD BASE PAINT 11- 000195 2961.75.865.62015 660.00 Total ; 660:00 Voucher L"st ` Pa ge 2- r 13/26/2013 1 `PM 173477 f :. woo 3614231 A 06- 004533 6051.45.460.63030 Bank code: abbank Total : Voucher Date -.Vendor Invoice Pot - ' , Description /Account Ar ou`nt: 06- 004640 6051.45.450.65020 173474 4/2/2013 000004 MATT CHLORNATION INC. 11753 WATER TREATMENT - : SUPPLIES Total : 206.00 173479 4/2/2013 000166 OF SOUTHERN CALIFORNIA, 06- 004323 ` 6051.45.450.6,5020: 350.84 Total : 350:84' 173475 4/2/2013 004847 MDG ASSOCIATES, INC. 8598 220130396 APPRAISAL.SVCS FOR HOME UNDERGROUND /ALERT SERVICE 11- 000263 2,961.75:865.62015 320:00 232.50 Total : 320.00 173476 4/2/2013 000279 MEDICAL GROUP,INC., 201302 644502761001 PHYSICALS OFFICE & OPERATING SUPPLIES 05- 000976 1011.35,335.62015 162.00 58.14 Total : 162.00 173477 4/2/2013 004111 NATIONAL CONSTRUCTION RENTALS 3614231 TEMPORARY FENCE RENTAL 06- 004533 6051.45.460.63030 199.38 Total : 199.38 173478 4/2/2013 005458 NATIONAL DIAMOND ENTERPRISES 024591 TREE ROOT BLADE 06- 004640 6051.45.450.65020 206.00 Total : 206.00 173479 4/2/2013 000166 OF SOUTHERN CALIFORNIA, 120130398 UNDERGROUND /ALERT SERVICE 06- 004665 6051.45.450.64399. 401.00 220130396 UNDERGROUND /ALERT SERVICE 06- 004665 6051.45.450.64399 232.50 Total : 633.50 173480 4/2/2013 000078 OFFICE DEPOT 644502761001 OFFICE & OPERATING SUPPLIES 02- 001495 6051.30.3 5.65015 58.14 Total : 58.14 173481 4/2/2013 007429 ONESOURCE WATER CNIN628063 WATER PURIFICATION SYSTEM - 06- 004450 6051.45.450.63030 60.00 CNIN632634 DRINKING WATER SYSTEM 06- 004330 6051.45.460.63030 50.00 Total: 110.00 173482 4/2/2013 000672 PACIFIC MOBILE STRUCTURES,INC. 031813- 26887 MODULAR OFFICE BUILDING 06- 004140 4011.67.905.63030 4,17.4.70 vchlist Voucher List Page: 21 03/26/2013 1:01:44 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173482 4/2/2013 000672 000672 PACIFIC MOBILE (Continued) Total : 4,174.70 173483 4/2/2013 004854 PETTY CASH- FINANCE 004854031313 REPLENISHMENT 6051.45.450.64015 25.00 1011.50:505.64399 13.17 6051.45.450.65020 0.90 1011.50.501.64399 75.00 6051.45.450.64399 15.59 6051.45.450.65015 28.32 1011.50.605.64399 14.73 1011.30.290.65015 29.30 6051.45.450.65015 24.76 1011.50.605.67599 7.75 1011.30.290.65020 65.24 2961.75.865.62015 54.00 1011.30.270.65020 14.30 6051.45.450.64015 8.00 Total : 376.06 173484 4/2/2013 001057 RAMIREZ, JUAN E. 130306 TRANSLATION SERVICE 05- 001012 1011.35.335.62015 1,375.00 Total : 1,375.00 173485 4/2/2013 001326 REDFLEX TRAFFIC SYSTEMS, INC. RTS0002333 PHOTO ENFORCEMENT SERVICES 02- 001482 1011.40.215.67950 ' 10,000.00 Total : 10,000.00 173486 4/2/2013 001494 RELIABLE ICE EQUIPMENT INC. 41551 ICE MACHINE PURCHASE 08- 002233 1011.60.740.66015 2,979.63 Total : 2,979.63 173487 4/2/2013 008036 RUBIO'S TIRE SHOP 13180 TIRE REPAIR SERVICE 06- 004484 7011.45.420.63025 15.00 13181 TIRE REPAIR SERVICE 06- 004484 7011.45.420.63025 50.00 13182 TIRE REPAIR SERVICE 06- 004484 7011.45.420.63025 5 70. 0 0 vchlist UNIFORM SERVICE - GROUNDS Voucher 'L ist - 2701.45.610.60040 25.08 Page: Pa 22 03/26/2013 1 01:44 I?IVI City of. Lynwood 06- 004304 1011.45.615.60040 15.96 1288999 Bank code : 'apbank' 06- 004311 6051.45.450.60040 30.49 1290207 Voucher Date, Vendor 06- 004256 Invoice- :.., P014 z'DesccipttonlAcc`ount": Am`ourt 173487 4/2/2013 008036 _ _,... .RUBIO'S TIRE SHOP (Continued) 13183 TIRE REPAIR SERVICE 06 =004484 7011- .45.420:63025." 15:00 13184 ' a TIRE .REPAIR SERVICE , 06- 004484 7011.45.420.63025 15.00 131'85' TIRE ".REPAIR SERVICE 06- 004484 7011;:4,5.420;63025 , ,- : 50.00 1'3186 TIRE, REPAIR SERVICE 06- 004484 7011.45.420.63025 45.00 13187 TIRE REPAIR SERVICE 06- 004484 7011.45.420.63025 15.00 13188 TIRE REPAIR SERVICE 06- 004484 7011.45.420.63025 50.00 Total : 825.00 173488 4/2/2013 004086 SAIKALY, ELIAS 004086022013 MILEAGE REIMBURSEMENT 6051.45.450:64015 94.99 Total : 94.99 173489 4/2/2013 007205 SANCHEZ AWARDS 281 PLAQUES' AWARDS 01- 000866 101' 1:10.101.64399 16.50 282 PLAQUES AWARDS 01- 000866 1011.10.101.64399 79.20 Total : 95.70 173490 4/2/2013 008021 SINALOA IRONWORKS 100 EMERGENCY WELDING REPAIRS 06- 004661 6051.45.450.63025 350.00 Total : 350.00 173491 4/2/2013 00 SO CAL UNIFORM RENTAL 1288995 UNIFORM SERVICE - GROUNDS 06- 004256 2701.45.610.60040 25.08 1288996' UNIFORM SERVICE- GRAFFITI 06- 004304 1011.45.615.60040 15.96 1288999 UNIFORM SERVICE - UTILITY 06- 004311 6051.45.450.60040 30.49 1290207 UNIFORM- SERVICE - GROUNDS . 06- 004256 2701'.45.610.60040 25.08 vchlist Voucher List Page: 23 03126/2013 1:01 :44 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173491 4/2/2013 000711 SO CAL UNIFORM RENTAL (Continued) 1290208 UNIFORM SERVICE - GRAFFITI 06- 004304 1011.45.615.60040 15.96 1290211 UNIFORM SERVICE - UTILITY 06- 004311 6051.45.450.60040 30.49 Total : 143.06 173492 4/2/2013 007120 SPEARS, DAVID 0764450 REIMBURSEMENT'FOR UNIFORM 03- 000263 1011.15.510.60040 125.37 Total : 125.37 173493 4/2/2013 000089 STAPLES OFFICE WAREHOUSE 3189839226 OFFICE OPERATING SUPPLIES 04- 000448 1011.50.605.65020 34.08 Total : 34.08 173494 4/2/2013 007696 STN SOLUTIONS, INC. 1796 IT SERVICE AND SUPPORT FOR 02- 001539 1011.30.290.64399 750.00 02- 001539 6051.30.290.64399 750.00 Total : 1,500.00 173495 4/2/2013 000884 SULLY- MILLER CONTRACTING CO. 342885 ASPHALT HOT MIX 06- 004401 4011.67.917.65020 1,536.33 342948 ASPHALT HOT MIX 06- 004401 4011.67.917.65020 1,264.82 Total : 2,801.15 173496 4/2/2013 007471 SUNRISE FORD 03152013 -1 VEHICLE FOR BUSINESS LICENSE 06- 004653 7011.45.420.66025 15,257.09 Total : 15,257.09 173497 4/2/2013 002938 TAJ OFFICE SUPPLY 0033431 -001 COMPUTER EQUIPMENT FOR 06- 004642 .6051.45.460.66015 760.82 0033435 -001 OFFICE SUPPLIES 01- 000871 1011.25205.65020 153.97 0033440 -001 OFFICE SUPPLIES 01- 000871 1011.25.205.65020 81.74 0033440 -002 OFFICE SUPPLIES vchlist 4/2/2013 Voucher List 0156729 -IN LIGHTBARS FOR CITY VEHICLE Page; 24 03/26/2013' 10144�PM, Ckty Lynwood 06- 004654 7011.45.420.66025 1,483.34 Bank code: apbank Tota 1 : 1,483.34 Voucher Date Vendor Invoice PO # Description /Account Amount 173497 4/2/2013. 002938- TAJ OFFICE, SUPPLY (Continued) 1011.20140.. 2,424.00 01- 000871 1011:25:205.65020 16.35 3051.1 COPY 856.48 05- 000977 1091.35.330.65020. 435.89 173501 4/2/2013 001131 WALKER, BERTHA A. 001131022813 ZUMBA INSTRUCTOR 'Total : 1,448.77 173498 462013 006068 TRIMMING LAND COMPANY, INC. 1993 TREE REMOVAL 1',077.90 06- 004676 6051.45 460.6201`5 1,`488.00 173502 4/2/2013 2012 5230787 TREE REMOVAL 06- 004676 6051.45.460.62015 465.00 i 2013 5230788 TREE REMOVAL 06- 004676 6051.45.460.62015 250.00 2020 5230789 TREE MAINTENANCE 06- 004284 2701.45.620.62015 10,358,00 2021 TREE MAINTENANCE 06- 004284 2701.45.620.62015 4,899.50 Total : 17,460.50 173499 4/2/2013 006740 VISION COMMUNICATIONS 0156729 -IN LIGHTBARS FOR CITY VEHICLE 06- 004654 7011.45.420.66025 1,483.34 Tota 1 : 1,483.34 173500 4/2/2013 000329 VISION SERVICE PLAN ACTIVE- 033013 EMPLOYEE VISION COVERAGE 1011.20140.. 2,424.00 RETIREE- 033013 EMPLOYEE VISION COVERAGE 7151.35.355.64012 856.48 Total : 3,280.48 173501 4/2/2013 001131 WALKER, BERTHA A. 001131022813 ZUMBA INSTRUCTOR 1011.60.33220. 1',077.90 Total : 1,077.90 173502 4/2/2013 002912 WATERLINE TECHNOLOGIES, INC 5230787 SODIUM HYPOCHLORITE 06- 004530 6051.45.450.65020 256.37 5230788 SODIUM HYPOCHLORITE 06- 004530 6051.45.450:65020 240.35 5230789 SODIUM HYPOCHLORITE vchlist Voucher List Page: 25 03/26/2013 1:01:44 PM City of Lynwood. Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173502 4/2/2013 002912 WATERLINE TECHNOLOGIES,INC (Continued) 06- 004530 6051.45.450.65020 182.66 5230790 SODIUM HYPOCHLORITE 06- 004530 6051.45.450.65020 259.57 5231330 SODIUM HYPOCHLORITE 06- 004530 6051.45.450.65020 208.30 5231331 SODIUM HYPOCHLORITE 06- 004530 6051.45.450.65020 176.25 Total : 1,323.50 173503 4/2/2013 000477 WEBSTER'S BEE REMOVAL SERVICES 7889 173504 4/2/2013 000802 WEST, KENNETH 000802021213 173505 4/2/2013 000057 WILLDAN ASSOCIATES 173506 4/2/2013 008243 WILSON, TITUS 173507 412/2013 004157 YOUNGER, BILLY . 91 Vouchers for bank code : apbank 00411594 033590 004157021213 06- 004326 04- 000432 BEE REMOVAL SERVICES 2701.45.610.64399 PLANNING COMMISSIONER 1011.50.505.60999 Total Total : NEW CITY HALL ANNEX 06- 004613 4011.67.905.62015 Total REFUND -FIELD RENTAL 10 1 1 1.Q0.33201 Total PLANNING COMMISSIONER 04- 000433 1011.50.505.60999, Total Bank total 175.00 175.00 25.00 25.00 1,440.00 1,440.00 56.00 56.00 25.00 25.00 998,499.49 vch.list . 4/2/2013 008233 Voucher List Ref000069536 Page: 26 03/20[201'-3 5:15:37:PM City of. Lynwood Bank -code : apbank 6051.20103 111,.80 Voucher Date Vendor Invoice PO # Description /Account Amount 173508` 4/2/2013 008230 CA 5.11-C, COL FIN Al- Ref000069542 UB Refund Cst #053274 ` Ref000069544 UB Refund Cst #053483 6051:20103 ° `18.20 6051.20103 18.40 Total 18.20 173509 4/2/2013 008241 CARRILLO, ESPERANZA Re UB Refund Cst #053555 Total : 18.40 173513 4/2/2013 008231 6051`:20103 102:08 UB Refund Cst Total : 102.08 173510 4%2/2013 008229 CARROLL, PATRICIA R4000069532 UB Cst #047384 - 6051.20103 39.32 89.54 173514 4/2/2013 008237 EQUITIES, LLC., SKYLINE VISTA Total : 39.32 173511 4/2/2013 008233 DILLON, MICHAEL Ref000069536 UB Refund Cst #053141 6051.20103 111,.80 Total : 1- 11.80 173512 4/2/2013 008240 EASON, SHARAINE Ref000069544 UB Refund Cst #053483 6051.20103 18.40 Total : 18.40 173513 4/2/2013 008231 EAST END PROPERTIES Ref000069534 UB Refund Cst 6051.20103 89.54 Total : 89.54 173514 4/2/2013 008237 EQUITIES, LLC., SKYLINE VISTA Ref000069540 UB Refund Cst #053238 6051.20103 19634 Total : 196.74 173515 4/2/2013 008238 GROUP, INC., AMERICA'S REALTY Ref000069541 UB Refund Cst #053243 6051.20103 105.00 Total : 105.00 173516 4/2/2013 008234 MORCOS, MAKRAM Ref000069537 UB Refund Cst #053153 6051.20103 167.76 Total : 167.76 173517 4/2/2013 008235 PARTNERSHIP, PAN Ref000069538 UB Refund Cst #053156 vchlist 03/26/2013 5:15:37 PM Voucher List City of Lynwood Page: 27 Bank code : apbank Total : 15.22 173522 4/2/2013 001330 CANON FINANCIAL SERVICES, INC. 12581370 CANON FINANCE COPIER LEASE 02- 001451 1011.30.275.64399 72.41 Voucher Date Vendor - Anv`oice r PO # Description /Account 02- 001451 Amount 72.40 02- 001451 1011.30.270.64399 72.40 173517 4/2/2013 008235 PARTNERSHIP, PAN (Continua) Bank total : j 1,977.18 15 Vouchers in this report Total vouchers : 1,977.18 !! =* 6051.20103 18.71 'Total . 18.71 173518 4/2/2013 008230 RAMIREZ, BLANCA 'Lin - Ref000069533 UB Refund'Cst #047387' ` t 605120103= t ``�` ' 141.45 ` ±Total . 141.45 173519 4/2/2013 008236 REALTY CO., MODERN R0000069539 UB Refund Cst #053224 t' 6051.20103 ,,,,. " 377.23 173520 4/2/2013 008232 SANDOVAL, ADOLFO Ref000069535 Total : 377.23 UB Refund Cst #052964 6051.20103 286.12 Total : 286.12 173521 4/2/2013 008202 SEACOVE LP, PACIFICA Ref000069543 UB Refund Cst #053405 6051.20103 15.22 Total : 15.22 173522 4/2/2013 001330 CANON FINANCIAL SERVICES, INC. 12581370 CANON FINANCE COPIER LEASE 02- 001451 1011.30.275.64399 72.41 02- 001451 1011.30.310.64399 72.40 02- 001451 6051.30.315.64399 72.40 02- 001451 1011.30.270.64399 72.40 Total : 289.61 15 Vouchers for bank code: apbank Bank total : j 1,977.18 15 Vouchers in this report Total vouchers : 1,977.18 STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) SS. 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 field on the 2 "a day of April, 2013_ AYES: COUNCIL MEMBERS CASTRO, SANTILLAWB'EAS, MORTON,- RODRIGUEZ AND ALATORRE NOES: NONE ABSENT: NONE ABSTAl NONE iyw �• .. M ria. Quhnonez City Clerk STATE &`CAUFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the .City of Lynwood, 'and:-the Clerk. of th&'City Council of said City, do hereby certify that the above foregoing, is a full, true and correct copy of Resolution ' No_ 2013.045 on file . in my office :and_ that said . Resolution' was1. adopted on the date and by the vote therein stated Date d 2' -`day of April, 2013. aria Quinoriz "'City Clerk`