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HomeMy Public PortalAbout2013.030 (03-05-13)RESOLUTION NO. 2013.030 vchlist Voucher List Page: 1 02126/2013 4:03:28PM City of Lynwood EFT. Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 101336 2/11/2013 000053 CALPERS 000053022813 MEDICAL PREMIUM 2/2013 7151.35.355.64012 36,196.83 7151.35.355.64399 531.35 1011.20140 163,269.37 Total: 199,997.55 1 Vouchers for bank code : apbank Bank total : 199,997.55 1 Vouchers in this report Total vouchers : 199,997.55 vchlist °021 8 2214AM Voucher List City of. Lynwood' PRE --PAID CHECKS Page: 2 Bank code: scefcu Voucher Date. Vendor Invoice: PO # Description /Account Amount 28 2/14/2013 002234 MARK`FL'ORES 0022341031'12 REIMBMATERIALS PURCHASE -'HA 10- 000091 1 970.83 Total : 970.83 29 2/14/2013 002367 NATALIA MEDINA 002367120612 REIMB.. PURCHASE - CHRISTMAS F 10- 000092 1011.20.110.67399 129.10 Total: 129.10 2 Vouchers for bank code: scefcu Bank total : 1,099.93 vchlist Voucher List Page: 3 02/14/2013 8:22:14AM City of Lynwood PRE —PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173145 2/14/2013 000163 SOUTHERN CALIFORNIA EDISON 000163020613 LIGHT & POWER SERVICE 1731'46 173147 173148 173149 2051.45.430.65001 200.98 2651.45.425.65001 64.90 000163020613 -A LIGHT & POWER SERVICE 2651.45.425.65001 441.40 6051.45.450.65001 2,294.34 2651.45.425.65001 34,720.41 000163020713 LIGHT & POWER SERVICE 2651.45.425.65001 602.50 2051.45.430.65001 121.97 2651.45.425.65001 356.27 000163020813 LIGHT & POWER SERVICE 2051.45.430.65001 109.00 000163020913 LIGHT & POWER SERVICE 2651.45.425.65001 202.28 2051.45.430.65001 61.85 2651.45.425.65001 4,162.11 Total: 43,338.01 2/14/2013 000124 CITY. OF LYNWOOD 27794 -27836 WORKER'S COMP REIMBURSEMEC 7151.35.345.67410 59,562.06 Total: 59,562.06 2/14/2013 002276 DEPREZ TRAVEL BUREAU INC. 002276052213 LODGING- J.MORTON 1011.10.101.64015 155.68 Total: 155.68 2/14/2013 004170 MV TRANSPORTATION 44202 TROLLEY SERVICES 06- 004372 2401.45.435.62015 59,214.40 44734 TROLLEY SERVICES 06- 004372 2401.45.435.62015 58,752.33 Total: 117,966.73 2/14/2013 002367 NATALIA MEDINA 002367020713 EMPLOYEE PAYROLL PAY 1011.20101 1,427.39 vchlist` Voucher List Page: 4 02/14%20'13' 8:22:1'4AM 'Ck °of L nwooa tY . Y PRF -PArTn °( HF,[ KS' Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173149 2/14/2013 002367 002367 NATALIA MEDINA (Continued) Total : 1,427.39 173150 2/14/2013 004679 TIME WARNER CABLE 004679030813 TIME WARNER INTERNET - CITY Hi 02- 001455 101130c290:64399 189.76 02- 001455 6051.30;.290.64399 189.76 Total: 379.52 173151 2114/201-3 004679 TIME WARNER CABLE.. 004679031513 TIME WARNER -CABLE - CITY HALL 02- 001453 1011.30.290.64399 143.46 02- 001453 6051.30.290.64399 143.46 Total: 286.92 173152 2/14/2013 001302 U.S. BANK CORP. PAYMENT SYSTEMS 001302121212 BANKCARD CHARGES 1011.10.101.6451.5 50.00 1011.25.205.64399 80.00 1011.10.101.64515 50.00 1011.25.205.64515 29.99 1011.10.101.64015 1,126.80 1011.30.290.64399 96.69' 6051.30.290.64399 96.69 1011.15.105.64515 .25.00. 6051.30.290.65020 160.29 6051.30.315.64399 94.35 1011.35.335.64015' 45.15 1011.35.335.65040 7.96 1011.35.335.64015 132.10 1011.35.330.64515 30.00 1011.35.335.64015 339.40 1011.35.330.64515 30.00 1011.35.330.64399 52.16 Total: 2,446.58 173153 2/14/2013 000370 ALATORRE, SALVADOR 000370020313 MILEAGE REIMBURSEMENT 1011.10.101.64015 119.78 Total: 119.78 173164 2/14/2013 000138 DAILY JOURNAL CORPORATION B2424885 PRINTING AND ADVERTISING SERN vchlist Voucher List Page: 5 02/14/2013 8:22:14AM City of Lynwood PRE —PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173154 2/14/2013 000138 DAILY JOURNAL CORPORATION (Continued) 03- 000259 1011.15.105.62025 50.40 B2424890 PRINTING AND ADVERTISING SERA 03- 000259 1011.15.105.62025 42.00 B2430231 PRINTING AND ADVERTISING SERA 03- 000259 1011.15.105.62025 37.80 B2435229 PRINTING AND ADVERTISING SERA 03- 000259 1011.15.105.62025 67.20 B2435231 PRINTING AND ADVERTISING SERA 03- 000259 1011.15.105.62025 54.60 B2435232 PRINTING AND ADVERTISING SERA 03- 000259 1011.15.105.62025 50.40 Total : 302.40 173155 2/14/2013 001313 QUINONEZ, MARIA 001313013113 ELECTRONIC /MEDIA -AUTO EXPEN 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total: 500.00 11 Vouchers for bank code: apbank Bank total : 226,485.07 vchlis€ 0211912013 2 :02 36IRM Bank code : apbank - Voucher L'ist . Voucher Da te Vendor Invoice PO :# Descriptiori/Account Amount 173156 2/19/2013 000370 ALATORRE, SALVADOR 000370022813 ELECTRONIC /MEDIA -AUTO EXPEN 1011.10.101.60025 250.00 1011.10:1'01.60030 250.00 Total: 500:00. 173157 2/19/2013 001249 CASTRO, AIDE 001249022813 ELECTRONIC /MEDIA - AUTO EXPEN 1.011.10.101.60025 250.00 1011.10.101.60030 250.00 Total.: 500.00 173158 2/19/2013 005848 INFRASTRUCTURE ENGINEERS 19716 CONSULTANT SERVICES- VARIOU: 06- 004609 4011.67.009.62015 440.00 06- 004609 4011.67.894.62015 2,700.00 06- 004609 .4011.67.897.62015 2,970:00 06- 004609 4011.67.901.62015 1,760.00 19765 CONSULTANT SERVICES - VARIOU: 06- 004609 4011.67.009.62015 1,760.00 06- 004609 401.1.67.894.62015 660.00 06- 004609 4011.67.897.62015 720.00 06- 004609 401,1.67.904.62015 1,100.00 19785 CONSULTANT SERVICES - VARIOU: 06- 004609 4011.67.894.62015 2,420.00 06- 004609 4011.67.897.62015 6 06- 004609 4011.67.901.62015 5,235.00 Total : 25,815:00 173159 2/19/2013 000761 MORTON, JIM 000761022813 ELECTRONIC /MEDIA -AUTO EXPEN 1011.10:101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 173160 2/19/2013 000427 PETTY CASH- C.M.O. 000427020513 REPLENISHMENT 1011.25.205.64015 42.39 1011.25.205.67599 399.90 Total: 442.29 vchlist Voucher List Page: 7 02/19/2013 2 :02:36PM City of Lynwood PRE —PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice - PO # Description /Account Amount 173161 2/19/2013 002236 RODRIGUEZ, RAMON 002236022813 ELECTRONIC /MEDIA -AUTO EXPEN 1011.1.0.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 173162 2/19/2013 000779 .SANTILLAN-BEAS, MARIA 7 Vouchers for bank code : apbank 000779022813 ELECTRONIC /MEDIA -AUTO EXPEN 1011.10.101.60025 1011.10.101.60030 Total: Bank total : 250.00 250.00 500.00 28,757.29 Total : 173165 173166 173167 173168 173169 173170 2/20/2013 008213 CA -NV SECTION AWWA 008213022613 REG1- J.KEKULA,J'.MOLINA,V.NGUYI 6051.45.450.64015 Total: 2/20/2013 007206 CHEVRON 37189144 FUEL PURCHASE 06- 004225 7011.45.420.65010 Total 2/20/2013 004650 DISTRICT OF SO. CALIFORNIA, WATER 1 004650123112 GROUND WATER PURCHASE ASSE 06- 004257 6051.45.450.67415 Total : 2/20/2013 008175 EL POLLO LOCO #5531 008175022413 08- 002220 CATERING - CELEBRATION OF PER; 101.1,60.701.64399 Total TOYS FOR PERSONS W /SPECIAL 1011.60.701.67950 Total 2/20/2013 005582 MATTEL SALES CORP 2/20/2013 006057 SANTANA, KRISTINA 198151 08- 002219 006057012513 REGISTRATION REIMBURSEMENT 1011.15.105.64015 14.90 435.00 435.00 11,831.09 11, 831.09 92,424.76 92,424.76 1,894.27 1,894.27 1,706.40 1,706.40 40.00 Total 1.73171 2/20/2013 000163 SOUTHERN CALIFORNIA EDISON 000163020613 -'B LIGHT & POWER SERVICE 2651.45.425.65001 216.45 000163021213 LIGHT & POWER SERVICE 2051.45.430.65001 87.37 2651.45.425.65001 4105 V&icher°List Pager fig, 02121/2013 9 A Clty,of ;Lynwood ,. PRE= PAID.CHECKS Bank code : apbank Voucher' Date Vendor Inv'o'ice; ,. PO # .. Description /Account' . Amount 1731.63 2/20/2013. 000141' AT &T 000141020713 TELEPHONE SERVICE 6051.45;450:64501 63.48' Total' : 63.48 173164 2/20/2013 006399 AT &T 000004074031 TELEPHONE SERVICE 6051.45.450.64501 14.90 Total : 173165 173166 173167 173168 173169 173170 2/20/2013 008213 CA -NV SECTION AWWA 008213022613 REG1- J.KEKULA,J'.MOLINA,V.NGUYI 6051.45.450.64015 Total: 2/20/2013 007206 CHEVRON 37189144 FUEL PURCHASE 06- 004225 7011.45.420.65010 Total 2/20/2013 004650 DISTRICT OF SO. CALIFORNIA, WATER 1 004650123112 GROUND WATER PURCHASE ASSE 06- 004257 6051.45.450.67415 Total : 2/20/2013 008175 EL POLLO LOCO #5531 008175022413 08- 002220 CATERING - CELEBRATION OF PER; 101.1,60.701.64399 Total TOYS FOR PERSONS W /SPECIAL 1011.60.701.67950 Total 2/20/2013 005582 MATTEL SALES CORP 2/20/2013 006057 SANTANA, KRISTINA 198151 08- 002219 006057012513 REGISTRATION REIMBURSEMENT 1011.15.105.64015 14.90 435.00 435.00 11,831.09 11, 831.09 92,424.76 92,424.76 1,894.27 1,894.27 1,706.40 1,706.40 40.00 Total 1.73171 2/20/2013 000163 SOUTHERN CALIFORNIA EDISON 000163020613 -'B LIGHT & POWER SERVICE 2651.45.425.65001 216.45 000163021213 LIGHT & POWER SERVICE 2051.45.430.65001 87.37 2651.45.425.65001 4105 vchlist Voucher List Page: 9 02/21/2013 9:32:19AM City of Lynwood PRE —PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173171 2/20/2013 000163 SOUTHERN CALIFORNIA EDISON (Continued) 000163021213 -A LIGHT & POWER SERVICE 2701.45.610.65001 422.44 2051.45.430.65001 364.69 2701.45.610.65001 304.27 000163021313 LIGHT & POWER SERVICE 2051.45.430.65001 730.78 Total : 2,469.05 9 Vouchers for bank code : apbank Bank total : 110,578.95 9 Vouchers in this report Total vouchers : 110,578.95 Voucher Date Vendor . Invoice PO # Description /Account Amount 30 3/5%2013 000490 PETTY GASH - RECREATI ON 000490011413 REPLENISHMENT 1011.20:110:67399 66:55 Total: 66.55' 1 Vouchers for bank code: scefcu Bank total_: 66.55 vchlist Voucher List Page: i l 02/2612013 2:15:10PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173172 3/5/2013 000087 ABC HARDWARE 140715 MATERIALS & SUPPLIES 06- 004434 1011.45.415.65020 18.87 141043 MATERIALS & SUPPLIES 06- 004434 1011.45.415.65020 9.42 141218 MATERIALS & SUPPLIES 06- 004434 1011.45.415.65020 38.15 141525 MATERIALS & SUPPLIES 06- 004434 1011.45.415.65020 68.88 142135 MATERIALS & SUPPLIES 06- 004434 1011.45.415.65020 72.40 142186 MATERIALS & SUPPLIES 06- 004434 1011.45.415.65020 73.09 142189 MATERIALS & SUPPLIES 06- 004434 1011.45.415.65020 24.13 142240 MATERIALS & SUPPLIES 06- 004434 1011.45.415.65020 21.03 142755 MATERIALS & SUPPLIES 06- 004434 1011.45.415.65020 48.27 Total : 374.24 173173 3/5/2013 007697 ACEVES, MARVIN 007697010213 PLANNING COMMISSIONER 04- 000428 1011.50.505.60999 25.00 Total: 25.00 173174 3/5/2013 007439 ALL CITY MANAGEMENT SVCS, INC. 30229 CROSSING GUARD SERVICE 07- 000521 2051.55.365.62015 15,678.00 Total: 15,678.00 173175 3/5/2013 007435 ARROWHEAD DIRECT 02KO031568785 WATER AND COOLER RENTAL 08- 002163 1011.60.701.67950 22.25 02L0031568785 WATER AND COOLER RENTAL 08- 002163 1011.60.701.67950 22.80 03AO031568785 WATER AND COOLER RENTAL 08- 002163 1011.60.701.67950 40.75 03A0031568942 WATER AND COOLER RENTAL 03- 000250 1011.15.105.67950 i 10.21 vchlist .. 3/5/2013 VouC her List 000004085166 'Pao e: I2 X02/26/20.13. Y Y Bank code: apban'k Voucher Date Vendor- Invoice P0# Description /Account Amount 173175 3/5/2013 007435 ARROWHEAD DIRECT (Continued 177.67 03A0031628530 WATER AN , 600LER:RENTAL- PAR 07- 000526 1'011.55:515.67950 37.17 517.06 03B0031568967 'FINANCE COOLER. RENTAL & WATE 000004091056' TELEPHONE SERVICE 02- 001443 1,011.30.275:67950 22A8 1011.30.290.64501 115.38 Total : 156.36 173176 3/5/2013 006399` AT &T 000004085166 TELEPHONE SERVICE 1:011.30.290.64501 2950 000004085167 TELEPHONE SERVICE 1011.30.290.64501 177.67 0000.04091054 TELEPHONE SERVICE 1011.30;290.64501 517.06 000004091056' TELEPHONE SERVICE 1011.30.290.64501 115.38 000004093754 TELEPHONE SERVICE 1011.60.705.64501 10.68 000004093756 TELEPHONE SERVICE 101130.290.64501 459:96 000004093878 TELEPHONE SERVICE 1011.30.290.64501 15.91 Total ; 1,326.16 173177 3/5/2013 000065 AT &T LONG DISTANCE 000065020413 TELEPHONE SERVICE . 1011.30290.64501 246.28 Total: 246.28 173178 3/5/2013 007283 BAILEY, VANESSA 007283012913 LINE DANCING INSTRUCTOR 08- 002216 1011.60.720.64399 150.00 Total: 150.00 173179 3/5/2013 005670 BATTLE, KIM C. 005670010213 PLANNING COMMISSIONER 04- 000429 1011.50.505.60999 25.00 Total : 25.00 173180 3/5/2013 004986 BIOMETRICS4ALL, INC 29496 ADMINISTRATIVE FEE 05- 000955 1011.35.330.64399 0.75 vchlist Voucher List Page. 13 02/26/2013 2:15:10PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1.73180 3/5/2013 004986 BIOMETRICS4ALL, INC (Continued) 31332 ADMINISTRATIVE FEE 05- 000955 1011.35.330.64399 3.75 Total : 4.50 173181 3/5/2013 000011 BRENDA J. PETERSON & ASSOC. 10818731 BUSINESS CARDS 500 - RAMON Gi 07- 000536 1011.55.601.62025 111.24 121218726b PRINTING SERVICE FOR COUNCILI 01- 000882 1011.10.101.62025 1,236.92 2818737 BUSINESS CARDS - AMANDA ROBE 02- 001529 1011.30.275.62025 111.24 Total : 1,459.40 173182 3/5/2013 004773 BSN SPORTS 4563323 FIELD SUPPLIES 08- 002213 1011.60.705.65020 819.68 Total: 819.68 173183 3/5/2013 001955 BUCKNAM & ASSOCIATES 232 -04.01 CONSULTANT SERVICES - WELL #' 06- 004603 4011.67.009.62015 2,076.40 232 -04.02 CONSULTANT SERVICES - WELL #' 06- 004603 4011.67.009.62015 6,260.84 Total: 8,337.24 173184 3/5/2013 001330 CANON FINANCIAL SERVICES, INC. 12511116 CANON FINANCE COPIER LEASE A 02- 001451 1011.30.270.64399 72.41 02- 001451 1011.30.275.64399 72.40 02- 001451 1011.30.310.64399 72.40 02- 001451 '6051.30.315.64399 72.40 Total: 289.61 173185 3/5/2013 001195 CDW GOVERNMENT Q864743 OPERATING SUPPLIES 02- 001439 6051.30.290.65020 j 103.72 X753688 OPERATING SUPPLIES 02- 001439 6051.30.290.65020 -56.00 Total: 47.72 173186 3/5/2013 001168 CINTAS FIRST AID & SAFETY 0168544306 FIRST AID KIT REPLENISHMENT } vchlist; s 0 261 2 15:1;OPM; - -� d VoUC eP L t h is City of ° o Page: 14�. - Bank'code; apbank Voucher Date Vendor ' Invoice,- . Po-*' = Descr'iption/Account `:Amount 173186 3/5/2013 0011,68 CINTAS FIRSTAID & SAFETY (Continued) 08= 002135 1011.60.,720.65020 44.18 0168544307 FIRSTAID,.KIT'REPLENISHMENT 08- 002135 1011.60:745:65020 12118 Total : 165.96 1731`87 3/5/2013 003357 CITY OF INGLEWOOD 1911301 PROCESSING,C:ITATIONSRND COL .07- 000517 1011.55.515.62015 4,967.05 C0L191301 PROCESSING CITATIONS_ AND COL 07- 000517 1011.55:515.62015 1,271.05 Total : 6,238.10 173188 3/5/2013 000124 CITY OF LYNWOOD 27837- 27851 WORKER'S COMP,REPLENISHMEN 7151.35.345.67410 21;551.76 Total: 21,551.76 173189 3/5/2013 002486 CMTA 4797155 MEMBERSHIP DUES 10111.20.1110:65040 25.00 Total: 25.00 173190 315/2013 007129 CODE PUBLISHING COMPANY, INC. 42638 LYNWOOD MUNICIPAL CODE UPW 03- 000251 1011.15.105.62015 147.50 Total' : 147.50 173191 3/5/2013 000484 COMPTON COURTHOUSE 000484113012 STATE MANDATE / PROCESSING FI 07- 000533 1011.55.515.62015 22,233.20 Total : 22,233.20 173192 3/5/2013 001161 CONSOLIDATED DISPOSAL SERVICE 001161013113 RUBBISH, RECYCLING, GREEN WP 02- 001473 1011.45.440.62015 215,650.75 02- 001473 1011.45.33420 - 15,095.56 02- 001473 1011.30.30152 - 32,347.62 Total: 168,207.57 173193 3/5/2013 001.283 CORNELIOUS, DION 001283021213 CDBG COMMISSIONER STIPEND 11- 000177 2941.75.285.60999 25.00 Total : 25.00 vchlist Voucher List Page: 15 02/26/2013 2:15:10PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1.73194 3/5/2013 007509 CREATIVE GLOBAL DESIGNS 226 PURCHASE DECALS FOR CITY FLE 06- 004241 7011.45.420.65020 555.95 Total : 555.95 173195 3/5/2013 001306 DATAQUICK INFORMATION B1- 2119424 PROPERTY OWNERSHIP RESEAR( 02- 001474 6051.30.315.64399 75.00 Total : 75.00 173196 3/5/2013 007474 DECKSIDE POOL SERVICE 783121 POOL.SERVICE FOR.NATATORIUM 06- 004561 1011.45.415.62015 937.96 Total : 937.96 173197 3/5/2013 000330 DUNCAN SOLUTIONS INVPAM0013965 PRINTING OF CITATIONS & ENVEL( 07- 000528 1011.55.515.62025 2,000.00 INVPAM0013965 -A PRINTING SERVICES 07- 000522 1011.55.515.62025 7,253.71 Total : 9,253.71 173198 3/5/2013 004089 ELDER, BRUCE A. 004089031413 KARATE INSTRUCTOR 1011.60.33220 403.00 Total: 403.00 173199 3/5/2013 003317 FAIR HOUSING FOUNDATION 003317013113 CDBG PUBLIC SERVICE PROGRAN 11- 000192 2941.75.285.64399 1,469.42 Total : 1,469.42 173200 3/5/2013 003334 FED EX 2- 170- 02466 COURIER SERVICE - FINANCE 02- 001477 1011.30.275.64399 8.70 2- 177 -49638 COURIER SERVICE - FINANCE 02- 001477 1011.30.270.64399 62.63 Total : 71.33 173201 3/5/2013 000003 FIRST CHOICE SERVICES 386554 COFFEE AND WATER SERVICES 01- 000867 1019.25.205.67950 33.63 01- 000867 1019.10.101.67950 33.62 Total : 67.25 173202 3/5/2013 003335 FIRST LEGAL SUPPORT SERVICE 116379 COURIER SERVICES ; vchlist VOUCheI' LISt Page 6 `02/26/2013 .2 15A,6pM ... `�C�ty, of Lynvuood -. Bank code : apbank Voucher Date Vendor- Inv PO #:e bescription /Account Amount 173262 3/5/2013 003335 FIRST I-EGACSUPPO'RT SERVICE {. (Continued) 05.- 000998' 1011.35.330.64399 95.38 Total 173203 3/5/2013 008209 GONZA,L "EZ, MARTIN A. AND TAMMY'L. 800025328 REFUND - PARK_ ING CITATION 1011.55.34110 : 110.50 Total 110.50 173204 3/5/2013 000747 GOVPARTNER 0005912 SERVICE REQUEST SYSTEM 07, 000523. 1011.55.515:62015 60:00 07- 000523 1011.50.605,62015 90.00 077000523 2051.45.410.62015 90.00 07- 000523. 2601.40,.230.62015 120:00 07- 000523' 2701.45.610.62015 60.00 07- 000523 6051.45.450.6201 - 5. 120.00 07- 000523 2651.45.425.62015 60.00 Total: 600.00 173205 3/5/2013 000993 GRM INFORMATION MANAGEMENT 01!85485 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 20.00 j 0185486 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 2.67 0485487 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 12.32 0185488 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 21.41 0185489 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 4.93 0185490 OFF SITE RECORD SERVICE 01- 000894 1011.25,205.62015 3.08 I 0185491 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 - 54.82 0185492 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 112.40 0185493 - OFF SITE RECORD_ SERVICE 01- 000894 1011.25.205.62015 15.81 0185494 OFF SITE RECORD SERVICE s vchlist Voucher List Page: 17 02/26/2013 2 :15:10PM City of Lynwood , Bank code ; apbank k Voucher Date Vendor Invoice PO # Description /Account Amount 173205 3/5/2013 000993 GRM INFORMATION MANAGEMENT (Continued) 01- 000894 1011.25.205.62015 2.26 0185495 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 19.30 0185496 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 ! 15.98 0185497 OFF SITE RECORD SERVICE 01- 000894 1011.25.205.62015 61.02 Total : 346.00 173206 3/5/2013 005694 HERNANDEZ, EVELIA 005694021213 CDBG COMMISSIONER STIPEND 11- 000179 2941.75.285.60999 25.00 Total: 25.00 173207 3/5/2013 003338 HILLYARD -LOS ANGELES 600569860 JANITORIAL SUPPLIES FOR RECRE 08- 002187 1011.60.705.65020 474.89 Total: 474.89 173208 3/5/2013 003315 HOME DEPOT CREDIT SERVICE 1030245 SUPPLIES AND MATERIALS 06- 004319 6051.45.450.65020 98.85 10370118612 OPERATING SUPPLIES. 06- 004608 1011.45.415.65020 66.38 10370185595 OPERATING SUPPLIES 06- 004608 1011.45.415.65020 361.52 10370206904 OPERATING SUPPLIES 06- 004608 1011.45.415.65020 178.89 10370222158 OPERATING SUPPLIES; 06- 004608 1011.45.415.65020 77.52 10370223909 OPERATING SUPPLIES 06- 004608 1011.45.415.65020 17.98 10370285411 OPERATING SUPPLIES 06- 004608 1011.45.415.65020 345.13 Total: 1,146.27 1.73209 3/5/2013 001681 HUMAN SERVICES ASSOCIATION 001681013113 SENIOR MEAL SERVICE 08- 002210 1011.60.720.62015 1,377.50 001681013113 -A SENIOR MEAL SERVICE Vchhst Vouchers Llst Pages °. J8 02/26/301,3 2 15.10PM - . _: City -of Lynwood . Bank code : apb4nk Voucher. Date Vendor - Invoice :. P 9, Description /Account Amount 173209 3/5/2013 - 001681 HUMAN SERVICES ASSOCIATION (Conti _ #0 _. - 08- 002210 ;1011.601206201'5° .746:25 Total' : .2;123.75 . 173210 3/5/201,3 000676 IDEAL LIGHTING SUPPLY, INC. 96183 STREELL`IGHTING.MATERIALS & S. 06- 004617 265145:425.65020 528.34 96220 STREET LIGHTING MATERIALS & S 06- 004617 2651:45.425.65020 525.38 Total : 1,053.72 173211 3/5/2013 001903 IRIS.PYGATT 001903021213 CDBG COMMISSIONER STIPEND 11- 000180 2941.75.285.60999. 25.00 Total: 25.60 173212 3/5/2013 003331 L.A. COUNTY SHERIFF DEPT. 132306NH COPS PROGRAM-LAW ENFORCEM 02- 001527 2501.40.225.62015 26,803.24 132306NH -A LAW ENFORCEMENT SERVICE 02- 001481 1011.40.215.62015 12,841.83, 132775NH LAW ENFORCEMENT SERVICE 02- 001481 1011.40.215.62015 f 670,704.36 132776NH COPS PROGRAM -LAW ENFORCEM 02- 001527 2501.40.225.62015 26,803.24 132776NH -A LAW ENFORCEMENT SERVICE 02- 001481 1011.40.215.62015 12, 841.83 133046NH ANTI - CRUISING, LOUD NOISE,HELI( 02- 001480 1011.40.215.64399 6,805.82 133047NH LAW ENFORCEMENT SERVICES 02- 001501 3801.40.235.62015 2,383.48 133047NH -A ANTI- CRUISING,LOUD'NOISE,HELI( 02- 001480 1011.40.215.64399 4,954.76 133049NH ANTI = CRUISING, LOUD NOISE,HELI( 02- 001480 1011.40.215.64399 1,198.08 Total: 765,336.64 173213 3/5/2013 005098 LANDEROS, ALEX 005098010213 PLANNING COMMISSIONER 04- 000430 1011.50.505.60999 25.00 vchlist 8978 ACCOMODATION MEETING Voucher List Page: 19 02/26/2013 2:15:10PM City of Lynwood Total : 1,365.10 Bank code: apbank FINANCIAL ANALYSIS & REPORTING 02- 001491 Voucher Date Vendor 0000029788 Invoice PO # Description /Account Amount 173213 3/5/2013 005098 005098 LANDEROS, ALEX (Continued) Total : 25.00 173214 3/5/2013 001612 LEAGUE OF CALIFORNIA CITIES 125897 MEMBERSHIP DUES 06- 004533 6051.45.460.63030 199.38 1011.30.275.65040 3,500.00 1051.25.260.67901 10,960.80 Total : 14,460.80 173215 3/5/2013 001991 LEGISLATIVE ADVOCACY GROUP 5586 ADVOCACY SERVICES 02- 001472 1011.30.275.62015 3,000.00 Total : 3,000.00 173216 3/5/2013 007433 LINKTURE CORP. 12 -0807 SITING OF FIVE (5) EMERGENCY G 06- 003844 4011.67.910.62015 1,230.80 06- 003844 4011.67.901 .62015 19,027.26 12 -0902 SITING OF FIVE (5) EMERGENCY G 06- 003844 4011.67.901.62015 13,130.00 Total : 33,388.06 173217 3/5/2013 003983 LONG BEACH UNIFORMS CO., INC 285219 UNIFORMS AND SUPPLIES FOR TH 07- 000532 1011.55.515.60040 323.73 Total : 323.73 173218 3/5/2013 004084 LPA, INC. 57194 HAM PARK ARCHITECTURAL SERV 06- 004455 4011.67.007.62015 4,997.50 Total : 4,997.50 173219 3/5/2013 005256 MONJARAS & WISMEYER GROUP,INC. 8978 ACCOMODATION MEETING 05- 001009 7151.35.350.64399 1,365.10 Total : 1,365.10 173220 3/5/2013 006289 MUNISERVICES, LLC. 0000029722 FINANCIAL ANALYSIS & REPORTING 02- 001491 1011.30.275.62015 6,000.00 0000029788 FINANCIAL ANALYSIS &,REPORTIN 02- 001491 1011.30.275.62015 1,000.00 Total: 7,000.00 173221 3/5/2013 004111 NATIONAL CONSTRUCTION RENTALS 3529056 TEMPORARY FENCE RENTAL 06- 004533 6051.45.460.63030 199.38 vchlist - Voucher I ' L Pag e• 02/26/2013 2 15:10PM Cotyof Lynwood ' f Bank code: apbank Voucher Date Vendor Invoice - PO # Description /Account. Amount 173221 3/5/2013 , 004111 NATIONALCONSTRUCTION'RENTALS (Continued) 35974.02. TEMPORARY FENCE RENTAL 06- 004533 6051.45.460.63030 199.38 Total : :398.76 173222 3/512013 .000078 OFFICE DEPOT 642128986001 OPERATING•AND.OFFICE SUPPLIE. 08- 002185 1011:60:701.65020 353.16 Total: 353.16 173223 3/5/2013 000229 O'REILYAUTO PARTS 3551 - 249749 PURCHASE OF AUTO PARTS 06- 0042.44 7011.45.420.65045 2.56 3551- 249833 PURCHASE OF AUTO' PARTS 06- 004244 7011.45.420.65045 13.07 Total : 15.57 173224 3/5[2013 000672 PACIFIC MOBILE STRUCTURES,INC. 021813 -26887 MODULAR OFFICE BUILDING 06- 004140 4011.67.905.62015 4 Total : 4,174.70 173225 3/5/2013 008215 PENA, ANTONIO 800033489 REFUND- CITATION 1011.5534110 114.50 Total : 114.50 173226 3/5/2013 000490 PETTY CASH - RECREATION 000490011413 REPLENISHMENT 1011.60.705.64015 54.36 1011.60.705.65020 20.96 1011.60.701.64399 22.50 1011.60.701.64015 70.33 Total: 168.15 173227 3/5/2013 004994 PITNEY BOWES, INC. 360028 POSTAGE MACHINE RENTAL 05- 001011 1011.35.330.63030 400.14 Total : 400.14 173228 3/5/2013 005588 PLUMBERS DEPOT, INC PD -19709 REPAIR SERVICES/ SEWER TRUCK 06- 004349 6051.45.460.63025 2,744.98 Total: 2,744.98 vchlist Voucher List Page: 21 02/26/2013 2:15:10PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173229 3/5/2013 008214 POPLAR, JEARLENE 3025926 REFUND- PARKING CITATION 1011.55.34110 i 114.50 Total: 114.50 173230 3/5/2013 000154 PRINTCO 13PCD -1163 COPIES OF PLANS - ST. IMPOV. PF 06- 004592 4011.67.006.62025 30.99 Total: 30.99 173231 3/5/2013 006281 PROFESSIONAL SECURITY, CONSULTAI IN000050706 SECURITY COVERAGE -CITY PARK; 08- 002212 1011.60.701.62015 10,623.89 Total : 10,623.89 173232 3/5/2013 001057 RAMIREZ, JUAN E: 130205 TRANSLATION SERVICES 05- 000957 1011.35.335.64399 825.00 Total : 825.00 173233 3/5/2013 004689 RCS INVESTIGATIONS 2097 PERSONNEL MATTER 05- 001010 1011.35.335.64399 . 3,810.00 Total: 3,810.00 173234 3/5/2013 001326 REDFLEX TRAFFIC SYSTEMS, INC. RTS0002024 PHOTO ENFORCEMENT SERVICES 02- 001482 1011.40.215.67950 10,000.00 Total: 10,000.00 173235 3/5/2013 008174 RENTERIA, CANDIDO B- 003015 REFUND- BUILDING PERMIT 1011.50.31110 92.07 Total : 92.07 173236 3/5/2013 000515 SCMAF 1146 MEMBERSHIP DUES 1011.60.705.65040 210.00 1011.60.710.65040 70.00 1011.60.745.65040 70.00 1011.60.701.65040 140.00 411 TRACK & FIELD ENTRY FEE & INSL 08- 002217 1011.60.715.64399 1,488.00 Total: 1,978.00 173237 3/5/2013 000711 SO CAL UNIFORM RENTAL 1283981 UNIFORM SERVICE - UTILITY SERA mchlist, . ouc a h V r LRiSt Page 02/26/2013 ` '2 15:1`OPM . " ,. ity of Lynw 0 o ;r 22 . e. } Bank code: apbank Voucher , Date Vendor - Invoice . PO,# Description /Account: Amount 173237 3/5%2013 000711 SO CAL UNIFORM RENTAL (Continued) - 06- 004311 6051:45.450.60040 4 3049 1285207 UNIFORM SERVICES 06= 004351 - 4011.67:927.60040 2:07 1285208 'UNIFORW 'SERVICE - UTILITY SERL 06- 004311 6051:45:450.60040 30:49 1286416 UNIFORM SERVICES 06-004351 4011:67.927:60040 ' 2.07 Total : 65.12 173238 3/5/2013 000089 STAPLES OFFICE WAREHOUSE 802456867 OFFICE SUPPLIES 03- 000260 1011.15.105.65015 107.56 Total : 107.56 173239 3/5/2013 002938 TAJ OFFICE SUPPLY 0033316 -001 OPERATING SUPPLIES 07- 000511 101.1.55.515.65015 11.97 0033321 -001 OFFICE SUPPLIES 05- 000972 1011.35.335.65015 61.79 6033321 -001 -A OPERATING SUPPLIES 05- 000999 1011.35.335.65020 98.09 0033342 -001 OFFICE SUPPLIES 01- 000871 1011.25.205.65020 316.09 i 0033353 -001 OFFICE SUPPLIES I 01- 000871 1011.25.205:65015 77.62 j 0033364 -001 OFFICE SUPPLIES 01- 000871 1011.25.205.65020 30.12 Total : 595.68 I 173240 3/5/2013 002520 TAN, MAY L. 002520021413 MILEAGE EXPENSE REIMBURSEMI 101.1.30.270.64015 27.31 Total: 27.31 a 173241 3/5/2013 008167 TAYLOR, IRVING N. 01 -13 -001 GRANT WRITING CONSULTING SEI 11- 000244 1011.75.815.62015 7,512.00 Total: 7,512.00 173242 3/5/2013 007627 TIGERDIRECT, INC J24165960101 TV FOR SENIOR CENTER t vchlist Voucher List Page: 23 02/26/2013 2:15:10PM City of Lynwood Bank code ; apbank Voucher Date Vendor Invoice PO # Description /Account Amount 173242 3/5/2013 007627 TIGERDIRECT, INC (Continued) 08- 002215 1011.60.720.66036 159.99 J24165960102 TV FOR SENIOR CENTER 08- 002215 1011.60.720.66036 1,799.97 J30153430101 MISC. NETWORK AND COMPUTER 02- 001526 6051.30.290.65020 16.69 02- 001526 1011.30.290.65020 16.69 Total: 1,993.34 173243 3/5/2013 003992 TRAFFIC SAFETY CORP. 2877 IN- PAVEMENT CROSSWALK LIGHT: 06- 004529 2051.45.430.65020 200.25 Total: 200.25 173244 3/512013 008166 VIDEO COMMUNICATIONS 151257 BASIC PRINCIPLES FOR RESTROC 08- 002218 1011.60.701.65020 113.91 Total ; 113.91 173245 3/5/2013 001131 WALKER, BERTHAA. 001131013113 ZUMBA INSTRUCTOR 1011.60.33220 1,157.90 Total: 1,157.90 173246 3/5/2013 004013 WALTERS WHOLESALE ELECTRIC CO 8755263 -01 LED STREET LIGHT FIXTURES 06- 004486 2651.45.425.65020 4,011.20 Total-: 4,011.20 173247 3/5/2013 002912 WATERLINE TECHNOLOGIES, INC 5228798 SODIUM HYPOCHLORITE SOLUTIO 06- 004530 6051.45.450.65020 227.53 5228799 SODIUM HYPOCHLORITE SOLUTIO 06- 004530 6051.45.450.65020 201.89 5228800 SODIUM HYPOCHLORITE SOLUTIO 06- 004530 6051.45.450.65020 362.12 5228802 SODIUM HYPOCHLORITE SOLUTIO 06- 004530 6051.45.450:65020 265.98 Total: 1,057.52 173248 3/5/2013 0 WEST, KENNETH 000802010213 PLANNING COMMISSIONER 04- 000432 1011.50.505.60999 25.00 vch04t; _... 02/2612013 2:151OPM' ,: E ` . uc V er List Osof h �Cety: Ly nwood pag e.� .Bank code : apbank Voucher. Date Vendor, Invoice ., PO # :. -. Description /Account, Amount 173248 3/5/2013 , 006802' 000802° WEST, KENNETH. (Continued) k f total: 25:00 ` 173249 3/5/2013 0,00601 WESTERLY METER SERVICE CO. :. 13152 WATER METER TESTING. 06= 004333 6051.45,450:64399; ' 35.00. Total 35.00 173250 3/5/2013 000057 WILLDAN ASSOCIATES 00411470 NEW CITY HALLANNEX CONSTRUE 06- 004613 4011.67.905:62015 1,260.00 00411,568, NEW CITY HALL ANNEX CONSTRUE 06- 004613 4011.67.905.62015., 6,200.00 Total : 7,460.00 173251 3/5/2013 004167 YOUNGER, BILLY 004157010213 PLANNING COMMISSIONER 04- 000433 1011.50.505.60999 25.00 Total : 25.00 80 Vouchers for bank code : apbank Bank total : 1,156,494.44 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 5 day of March, 2013. AYES: COUNCIL MEMBERS CASTRO, SANTILLAN -BEAS, MORTON, RODRIGUEZ AND ALATORRE NOES: NONE ABSENT: NONE ABSTAIN: : �" RiON�r {aria Qu i nonez; City Clerk STATE OF ) ) 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. 2013.030 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 5 day of March, 2013. Maria Quinonez; City Clerk �� -.. r ��� v y � .�