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2014.002 (01-07-14)
RESOLUTION NO. 2014.002 vchiist Voucher List Page: 1 12/17/2013 5:10:39 PM City of Lynwood PRE -PAID CHECK Bank code : , scefcu Voucher Date Vendor Invoice PO # Description /Account Amount 43 12/17!2013 003312 AMERICAN RENTALS 91734 EQUIPMENT RENTAL - 10- 000115 1011.20.110.67399 1,700.00 Total: 1,700.00 1 Vouchers for hank code : scefcu Bank total : 1,700.00 1 Vouchers in this report - Total vouchers : 12,792.44 vctitist 12111/2013 5:12:42 PM Bank code: apbank Voucher list City of Lynwood PRE -PAID CHECK Voucher Date .Vendor Invoice PO# DescrilitiorilAccount 175629 12/1112013 000163 SOUTHERN CALIFORNIA EDISON 000163112513 LIGHT & POWER SERVICE 2051.45.430.65001 2651.45.425.65001 000163112613 LIGHT& POWER SERVICE 2051.45.430.65001 Total: 1 Vouchers for bank code: apbank 1 Vouchers in this report Bank total Total vouchers Page: ,.2 Amount 343.33 541.43 169.89 1,054.65 1,054.65 1,054.65 vchlist Voucher List Page: 3 12/12/2013 9:06:25 AM City of Lynwood PRE -PAID CHECKS Sank code : apbank 1011.30.290.64501 61.30 Voucher Date Vendor Invoice PO # Description /Account Amount 175630 12/11/2013 006855 ALESHIRE & WYNDER, LLP 24807 641.07 LEGAL SVCS. 06- 005020 2051.45.430.67601 06- 005027 6051.45.450.62001 717.72 Total : 06- 005027 6051.45.460.62001 2,000.00 24807 -A LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 840.00 24824 LEGAL SVCS. 06- 005027 6051 - 45.450.62001 1,281.00 25177 LEGAL SVCS. 06. 005027 6051.45.450.62001 3,901.32 . 25492 LEGAL SVCS. 06- 005027 2401.45.435.62001 645.00 - 06 -005027 2051.45.410.62001 2,526.00 06-005027 4011.67.011.62001 1,322.00 06- 005027 2701.45.620.62001 882.00 25496 LEGAL SVCS. 06- 005027 6051.45.450.62001 294.00 06- 005027 6051.45.460.62001 735.00 ` 25504 LEGAL SVCS. 06- 005027 1011.45.440.62001 2,079.00 Total : 17,223.04 :175631 12/11/2013 006399 AT &T 000004902560 000004915770 175632 12/11/2013 006958 CONSERVATION & DEVELOPMENT, 8959 TELEPHONE SERVICE 1011.30.290.64501 61.30 TELEPHONE SERVICE 1011.30.290.64501 579.77 Total : 641.07 ENERGY LOAN PAYMENT 06- 005020 2051.45.430.67601 18,633.79 06- 005020 2051.45.430.67605 3,171.15 Total : 21,804.94 175633 12/11/2013 002699 CONTROL BOARD, STATE WATER WD- 0087612 PERMIT FEES 06- 005026 6051.45.450.64399 2,062.00 WD- 0087619 PERMIT FEES 06- 005026 6051.45.450.64399 1,252.00 Vchilst Voucher List Page: 4 12/12/2013 9;06 :25'AM 'City of Lynwood PRF -PAID rt4FCKS Bank code: apbank 50268 FIXED ROUTE TRANSIT Voucher Date Vendor Invoice PO # Description /Account Amount 175633 12/11/2013 002699 002699 CONTROL BOARD, STATE (Continued) Total : 3,314.60 175634 12/11/2013 008584 DAVID HAYES CONSULTING 110113 -1 CONSULTING ARBORIST SERVICES 175636 12/1112013 000486 PARK WATER COMPANY 06- 004917 2701.45.620.62015 750.00 . Total : 750.00 175635 12111/2013 004170 MV TRANSPORTATION 50268 FIXED ROUTE TRANSIT 06- 004987 2401.45.435.62015 63,127.35 ' Total : 63,127.35 175636 12/1112013 000486 PARK WATER COMPANY 021133111113 MEDIAN IRRIGATION SVCS . 06- 004820 2701.45.610.64399 495.80 021233111113 MEDIAN IRRIGATION SVCS 06- 004820 2701 A6,61 0.i]4399 476.91 Total: 972.71 175637 12/11/2013 000163 SOUTHERN CALIFORNIA EDISON 000163113013 LIGHT B.POWER'SERVICE 2051.45.430.65001 40.69 2651.45.425.65001 218.49 2701.45.610.65001 255.74' 6051.45.450.65001 15,194.71 Total: 15,709.63 175638 12/11/2013 004679 TIME WARNER CABLE 0004679010814 PHONE LINE -CITY HALL 1011.30.290.64501 435.00 Total : 435.00 175639 12/11/2013 004679 TIME WARNER CABLE 004679011514 CABLE SERVICE -CITY HALL 1011.30.290.64399 266.81 Total: 266.81 175640 12/11/2013 004679 TIME WARNER CABLE 004679123113 PHONE LINE -YOUTH CENTER 101130.290.64501 224.99 Total: 224.99 11 Vouchers for bank code: apbank Bank total : 124,469.54 11 Vouchers in this report Total vouchers: 124,469.54 vchlist Voucher List Pag 5 12112/2013 4`50:36 PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 175641 12/122013 000370 ALATORRE, SALVADOR 000370123113 ELEC MEDIA/AUTO EXENSE 1011.10.101.60025 250.00 101.1.10.101.60030 250.00 Total: 500.00 175642 12/1212013 001249 CASTRO, AIDE 001249123113 ELEC MEDIA/AUTO EXPENSE - 1011.10.101.60025 250.00 1011.10.101.60030 250.00 ' Total: 500.00 175643 12/1212013 007566 HERNANDEZ. EDWIN 007566123113 ELEC MEDIA/AUTO EXPENSE • 1011.10.101.60025. 250,00 • 1011.10.101.60030 250,00 Total: 500.00 175644 12/12/2013 003315 HOME DEPOT CREDIT SERVICE 1083986 OPERATING SUPPLIES 06- 004829 1011.45.415.65020 357.65 _ 2014838 OPERATING SUPPLIES 06- 004829 1011.45.415.65020 548.74 2024911 OPERATING SUPPLIES 06- 004829 1011.45.415.65020 340.10 2061170 OPERATING SUPPLIES 06- 005030 1011,45.415.65020 335.31 2068285 OPERATING SUPPLIES 06- 004829 1011.45.415.65020 390.47 3594961 OPERATING SUPPLIES 06- 004829 1011.45.415.65020 16.40 3594963 OPERATING SUPPLIES 06- 004829 1011.45.415.65020 28.97 5067824 OPERATING SUPPLIES 06- 004829 1011,45.415.65020 174.36 6023537 OPERATING SUPPLIES - 06- 004829 1011.45.415.65020 66.37 7015459 OPERATING SUPPLIES 06- 004829 1011.45.415.65020 188.09 •. 7095282. - OPERATING SUPPLIES vchlist Voucher List P69 6 '12112/2013 4166 :36 PM Cit ' of Lynwood PRE -PAID- CHEEKS Bankcode: apbank 2051.45.430.65001 - Voucher 'Date Vendor Invoice PO# Description/Account Amount 2051.45.430.65001 2651.45.425.65001 000163120713 POWER SVCS 175644 12/12/2013 003315 HOME DEPOT CREDIT SERVICE (Continued) 2651.45.425.65001 06- 004829 . 1011.45:415:65020 299.71 9067191 . . OPERATING MATERIALS 06- 004829 1051.45.415.65020 77,04 Total : 2,823.21 175645 12/12/2013 008353 KNORR SYSTEMS, INC. S1152022 CONSTRUCTION SVCS 06- 005015 1011.45.415.62015 12;728.60 Total: 12,728`.60 175646 12612/2013 000427 PETTY CASH- C.M.O. 000427120513 PETTY C ASH REPLENISHMENT 1011.25.205.64399 - 121.42 1011.10.101;64399 27.00 1011.25.205.64399 293.69 Total 175647 12/12/2013 000779 SANTILLAWBEAS, MARIA 000779123113 ELEC MEDIA/AUTO EXPENSE 1011.10.101.60025 t 1011.10.101.60030 Total: 175648 12/12/2013 000163 SOUTHERN CALIFORNIA EDISON 000163120313 POWER SVCS' 2051.45.430.65001 2651.45.425.65001 000163120613 POWER SVCS 2651.45.425.65001 000163120613A POWER SVCS 2051.45.430.65001 2651.45.425.65001 000163120713 POWER SVCS 2051.45.430.65001 2651.45.425.65001 442.11 250.00 250.00 500.00 56.19 164.65 374.89 215.41 31,772.69 131.23 383.62 Total; 33,098.67 175649 12/12/2013 002353 SPRINT 269490420 -042 CELLPHONE SVCS 1011.30:290.64501 1,272.65 6051.30.290.64501 1 .279 85 vchlist Voucher List Pag 7 12/7212013 4:50:36 PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor - Invoice _ PO # Description/Account Amount 175649 12/12/2013 002353 SPRINT (Continued) 1011.55.601.65020 451.08 Total : 2,996.38 175650 12/12/2013 000041 VERIZON WIRELESS -LA 9715367430 CELLPHONE SVCS 02- 001581 1011.30.290.64501 4.13 Total : 4.13 10 Vouchers for bank code: apbank Bank total : 54,093.10 10 Vouchers in this report Total vouchers : 54,093.10 vchtlst Voucher Llst 4211612013 1:12:43P,M cky of Lynwood Bank code: .apbank Voucher Date Vendor Invoice .PO# 175651 12/16/2013 006855 ALESHIRE & WYNDER, LLP 25509 11 -000395 25967 11- 000395 Page: <8 Description /Account. . Amount LEGALSVCS 1011.26102 V,05T50 LEGALSVCS 1011.26102 5,522.50 Total: 6;680:00 1 Vouchers for bank code : apbank Bank total : 6,580.00 vchlist Voucher List Page: 9 1211712013 5:10:39 PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor _ Invoice _ PO# Description /Account Amount 175652 12/16/2013 006668 SOLACHE, JOSE LUIS 008668123113 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 175653 12/17/2013 002209 C WELLS PIPELINE MATERIALS,INC INV000041011 175654 175655 175656 12/17/2013 003315 HOME DEPOT CREDIT SERVICE 1582623 22031 3073329 5011400 5023594 7010012 8012834 8063215 9095189 12/17/2013 001937 INTERN.INSTITUTE OF MUN.CLERKS 001937123114 12/17/2013 008669 MONDRAGON, BRENDA MATERIALS 06- 004641 6051.45.450.65020 Total: Total MEMBERSHIP DUES 1011.15.105.65040 Total 800059724 REFUND - PARKING CITATION 1011.55.34150 2,762.35 2,762.35 195.71 865.06 249.93 24.43 152.29 50.87 354.34 17.39 321.52 2,231.54 185.00 185.00 141.00 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 OPERATING SUPPLIES 06 -005030 1011.45.415.65020 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 Total MEMBERSHIP DUES 1011.15.105.65040 Total 800059724 REFUND - PARKING CITATION 1011.55.34150 2,762.35 2,762.35 195.71 865.06 249.93 24.43 152.29 50.87 354.34 17.39 321.52 2,231.54 185.00 185.00 141.00 whilst 12/17/2013 5:10:39 PM Page: 10 Bank code: aabank - Voucher Date, Vendor Invoice PO /l Description /Account Amount 175656 12/17/2013 008669 - .008669 MONDRAGON, BRENDA (Continued) Total : 141:00 175657 12/17/1013 001302 U.S. BANK 001302111613 BANKCARD CHARGES 175658 12/17/2013 002087 PACIFIC. MUNICIPAL CONSULTANTS 1011,10.10164015 ^ 75.00 ,1011.15.105.64515 25.00 1011.25.255.60035 147.00 1011.10.101.64515 50.00 1611.25:205.64015 25.00 1011.30.290.65020 170.05 605120.290.65020 - 170.05 1011.10.101.64515 25.00 6051.30.315:64399 ' 131.95 1011.30.275.64399 425.00 1011.35.330.64399 158.50 Total: 1,402.55 37211 5 YEAR IMPACT FEE REPORT & 06.004988 1011.45.405.62015 3,870.00 Total.: 3,870.00 7 Vouchers for bank code: apbank Bank total : 11,092.44 vchlist Voucher List Page: 11 12123/2013 12:23:14 PM City of Lynwood PRE -PAID CHECKS Bank code : apbank TELEPHONE SERVICE Voucher Date Vendor Invoice PO M Description /Account Amount 175659 12118/2013 006103 A & L ELECTRIC 5135 175663 12/19/2013 006855 ALESHIRE & WYNDER, LLP 24589 ELECTRICAL WORK AT SR, LEGAL COSTS 06- 005044 1011.45.415.63025 355.00 24589 -A LEGAL COSTS Total : 355.00 175660 12/18/2013 000432 ALTEC INDUSTRIES, INC 5056362 187.00 ELECTRICAL BUCKET TRUCK LEGAL SVCS. 06- 005046 7011.45.420.63025 2,080.27 336.00 25164 Total: 2,080.27 175661 12/18/2013 006399 AT&T 000004902559 TELEPHONE SERVICE 6051.45.450.64501 133.04 Total : 133.04 175663 12/19/2013 006855 ALESHIRE & WYNDER, LLP 24589 LEGAL COSTS 06- 005058 2401.45.435.62001 595.00 24589 -A LEGAL COSTS 06- 005059 2651.45.425.62001 187.00 24603 LEGAL SVCS. 06- 005027 6051.45.450.62001 336.00 25164 LEGALSERVICES - DEVELOPMENT 02- 001613 1011.30.265.62009 986.00 25165 LEGAL COSTS 06- 005061 4011.67.011.62001 1,496.00 25165 -A LEGAL SVCS. 06- 005027 6051.45.450.62001 34.00 06- 005027 2051.45.410.62001 204.00 ' 06- 005027 2701.45.620.62001 17.00 25165 -8 LEGAL COSTS 06- 005057 2051.45.430.62001 374.00 25165 -C LEGAL COSTS 06- 005058 2401.45.435.62001 187.00 25167 -LEGAL COSTS 06- 005061 4011.67.011.62001 378.00 25167 -A LEGAL SVCS. 06- 005027 6051.45.450.62001 735.00 25168 LEGAL SERVICES - DEVELOPMENT - 02- 001613 1011.36.265.62009 8.667.09 vchlisf Voucfier. List Rages 12 -12123/2013 12:23 14,PM City of`Lynwood• PRE -PAID CHECKS Bank code: apbank Vo6cher . -Date_ ,Vendor - Invoice- POW Deseriot,on /Account . .. Amount 175663 12/1912013 006855 AL'ESHIRE & WYNDER, LLP (Continued)' 25490 LEGAL SERVICES - DEVELOPMENT - 02- 001613 1011.30.265.62009 3,043.46 25966 LEGAL SERVICES : -CITY CLERK - 02- 001611 1011.30.265.62007 84.00 25960 -A LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 13,671.00 25961 LEGALSERVICES - DEVELOPMENT 02- 0016131011.30.265.62009 2,383.00 25962 LEGAL COSTS 06- 005058 2401,45:435:62001 1,178.00 25962 -A LEGAL COSTS 06005059 2651.45.425,62001 68,00 25962 -B LEGAL SVCS. 06- 005027 6051.45.460.62001 34,00 ' 06- 005027 2051.45.410.62001 270.00 06- 005027 2701.45.620.62001 34.00 25962 -C - LEGAL COSTS 06 -005061 4011.67.011.62001 1,518.00 25962 -D LEGAL COST - 06- 005056 2051.45'.410.62001 542,00 25964 LEGAL SERVICES - DEVELOPMENT 02-001613 1011.30.265.62009 3,054.11 25966 LEGALFEES - REFUSE 02- 001653 1052.45.440.62001 2,163.00 - 25973 LEGALSERVICES - HUMAN 02. 001612 1011.30.265.62008 2,210.09 25974 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 126.00 25976 LEGAL SVCS. 06- 005027 6051.45.450.62001 2,646.00 25977 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 739.68 25979 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 673.38 25981 LEGAL SERVICES -HUMAN - ' 02. 001612 1011.30.265.62008 3,863.96 vchlist Voucher List Page: 13 1212312013 12:23:14 PM City of Lynwood PRE -PAID CHECKS Bank code: apbank 06- 005027 2401.45.435.62001 6051.45.450.62001 Voucher Date Vendor Invoice PO # Description /Account Amount 175663 12119/2013 006855 ALESHIRE & WYNDER, LLP (Continued) 06-005058 2401.45.435.62001 26476 -C 26474 LEGAL SERVICES - HUMAN LEGAL SERVICES - HUMAN 06 -005061 4011.67.011.62001 02- 001612 1011.30.265.62008 3,948.00 LEGAL SVCS. 26476 LEGAL COSTS 6051.45.450.62001 26480 06- 005062 4011.67.006.62001 1,088.00 06 -005027 26476 -A LEGAL SVCS. 175664 12/23/2013 006855 ALESHIRE & WYNDER, LLP 25162 06- 005027 2401.45.435.62001 6051.45.450.62001 06- 005027 4011.67.011.62001 26476 -B 1011.45.440.62001 LEGAL COSTS 2701.45.620.62001 06-005058 2401.45.435.62001 26476 -C 6051.45.460.62001 LEGAL COSTS LEGAL SERVICES - HUMAN 06 -005061 4011.67.011.62001 26477 LEGAL SVCS. 06- 005027 6051.45.450.62001 26480 LEGAL SVCS. 06 -005027 1011.45.440.62001 26486 LEGAL SERVICES - HUMAN 02 -001612 1011.30.265.62008 26488 LEGAL SVCS. 06- 005027 6051.45.450.62001 26489 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 26491 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 26493 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 25162 LEGAL SVCS. 06- 005027 6051.45.450.62001 06- 005027 6051.45.460.62001 06- 005027 1011.45.440.62001 06 -005027 2701.45.620.62001 25162 -A LEGAL COSTS 06-005063 6051.45.460.62001 25162 -B LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 Total : 55.00 178.00 132.00 859-OD 1,890.00 84.00 564.50 2,814.00 16.80 392.94 1,067.08 65,587.09 150.96 231:00 837.00 67.00 500.87 ., r� wchlist - Voucher,Li Page: .:14' 12/23/2 sf 013 12:23:14 PM City of ^Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date `Vendor.: Invoice PO# Desariotion /Account 175664 121232013 006855 ALESHIRE & WYNDER, LLP (Continued) 25521 LEGAL SERVICES 11- 000401 1011.75.815.62601 25958 LEGAL SERVICES,- C.M.O. 02 -001607 - 101:1.30265.62002 25958 -A LEGAL SERVICES - CITY COUNCIL 02- 001668 1011.30_.265.62003 25958 -8 LEGAL SERVICES - PUBLIC ' 02- 001647 1011.30.265.62006 - 25958 -C LEGAL SERVICES - RECREATION 02- 001652 1011.30.265.62004 . 25958 -D LEGAL SERVICES - CITY CLERK 02- 001611 1011.30.265.62007 25958 -E LEGAL SERVICES- FINANCE 02 -001615 1011.30.265.62012 25963 LEGAL SERVICES - CITY COUNCIL 02- 001608 1011.30.265.62003 25963 -A LEGAL SERVICES - FINANCE 02- 001615 1011.30.265.62012 25978 LEGAL SERVICES - 11- 000401 1011.75.815.62001 26481 CD /HOUSING /SA LEGAL SERVICES 11- 000401 1011.26102 - 26490 LEGAL SERVICES 11- 000401 1011_ .75.815.62001 Total 175665 12232013 006399 AT&T 000004935468 TELEPHONE SERVICE . 1011.30.290.64501 - 000004935469 TELEPHONE SERVICE - -- _ 101130.290.64501 - 000004938857 TELEPHONE SERVICE 1011.30.290.64501 000004938859 TELEPHONE SERVICE Amount 84.00 1,728.59 1,773.41 1,088.00 680.00 1,448.50 765.00 1,269.00 1,341.00 735.00 1,081.00 294.00 14,935.33 R 178.12 548.11 1011.30.290.64501 17.87 Total : 773.66 vchlist Voucher .List Page: 15 12/23/2013 12:23:14 PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor. Invoice 130# Description/Account Amount 175666 12/23/2013 000955 CENTRAL BASIN MUNICIPAL WATER LYN-NOV13 WATER PURCHASE 06- 004849 6051.45.450.67415 3,839.72 Total: 3,839.72 175667 12/23/2013 001313 QUINONEZ, MARIA 001313113013 001313123113 175668 12123/2013 000163 SOUTHERN CALIFORNIA EDISON 000163121113 175669 12/2312013 000164 THE GAS CO. 000164112013 -A 000164121313 175670 12/23/2013 001987 WATER REPLENISHMENT 001987083113 001987093013 11 Vouchers for bank code: apbank 06- 004850 ,� ?:II�I�iIi13d ELECTRONIC MEDIA/AUTO 1011.15.105.60025 1011.15.105.60030 ELECTRONIC MEDIA/AUTO 1011.15.105.60025 1011.15.105.60030 LIGHT & POWER SERVICE 2051.45.430.65001 2651.45.425.65001 2051.45.430.65001 2651.45.425.65001 2051.45.430.65001 GAS SERVICES 1011.60.710.65005 GAS SERVICES 1011.60.745.65005 WATER PURCHASE 6051.45.450.67415 WATER PURCHASE 6051.45.450.67415 250.00 250.00 250.00 250.00 Total : 1,000.00 94.87 145.13 74.70 420.61 47.80 Total; 783.11 124.51 1,577.64 Total : 1,702.15 Total : Bank total: 128,128.12 116,858.72 244,986.84 336,176.21 11 Vouchers in this report Total vouchers : 336,176.21 Vchlist Voucher.List Page;_ 16_ '1213012013 12 09 :29PM City"ot Lynwood PRF -PAID CHECK Bank code: apbank Voucher Date Vendor invoice 175791 12/30/2013 006855 ALESHIRE & WYNDER, LLP 25498 26495 26478 1 Vouchers for bank code.: apbank 1 Vouchers In this report PO #. ,Oescriptl6n4ccount Amount LEGAL SERVICES 02- 001658 1011.30.265.62009 7;251.54 LEGAL SERVICES - DEVELOPMENT 02 -001613. 101'1'.30265.62009 578.00 LEGAL SERVICES 02- 001658 1011.30.265.62009 2,898.77 Total: 10,728.31 Bank total: 10,728.31 Total vouchers: 10,728.31 vchlist Voucher List Page: 17 12/30/2013 11:39:32AM Clty of Lynwood Bank code: scefcu Voucher Date Vendor Invoice Po# Description /Account Amount 44 1/7/2014 007205 SANCHEZ AWARDS 413 PLAQUES FOR CANDY CANE LANE 08- 002366 1011.20.110.67399 319.00 Total : 319.00 1 Vouchers for bank code : - scefcu Bank total : 319.00 121 Vouchers in this report Total vouchers: 1,647,230.49 vchlist Voucher List Page: 18 1213012013 11`- 39i3241ill C4 of Lymvood - -. -- Bankcode: apbank Voucher Date Vendor Invoice PO# Descriptlon /Account Amount 175671 1!712014 000150 ADDICTIONMEDICINECONSULTANTS 12M74 RANDOM DRUG SCREEN 05- 001115 1011.35.330.64399 1,260.00 Total: 1,260.00 175672 1/712014 000032 ADDISON ROAD SERVICE - 086467 REPAIR - SERVICES FOR HEAVY 06405001 7011.45.420:63025 100.00 086489 REPAIR SERVICES FOR HEAVY 06-005001 7011:45.420.63025 259.50 Total: 359.50 175673 1/7/2014 001194 ADMINSURE, INC. 6701 TPA WORKERS COMPENSATION 05-001058 7151.35.345.62015 3,583.33 6701 -A LIABILITY TPA ADMINISTRATOR 05 -001065 7151.35.350.62015 3,150.00 Total : 6,733.33 175674 177/2014 000370 ALATORRE, SALVADOR 2014 REIMB- MEMBERSHIP DUES 1011.10.101.65040 150.00 Total: 150.00 175675 1f712014 001994 ALIN'S PARTY SUPPLY CO. 345939 ITEMS FOR SANTA HOME VISIT 08-002369 1011.60.701.64020 64.76 Total: 64.76 175676 177/2014 000414 ALL PRO FENCE INC 00045520 DOOR INSTALLATION SVCS. 06- 005032 1011.45.415.63025 980.00 Total: 980.00 175677 1/7/2014 008305 AMERICAN HERITAGE LANDSCAPE 9123112140 IRRIGATION REPAIR SVCS. 06- 004930 2701.45.610.62015 7,471.06 9123112269 IRRIGATION REPAIR SVCS. 06 -004930 2701.45.610.62015 9,529.18 Total: 17,000.24 175678 17772014 002452 AMERICAN LANGUAGE SVCS. 33892 TRANSLATION SERVICES 07 -000558 1011.55.250.62015 314.90 vchiist Voucher List Page: 19 12/30/2013 11:39:32AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 175678 1/7/2014 002452 002452 AMERICAN LANGUAGE SVCS. (Continued) 175679 117/2014 003312 AMERICAN RENTALS 339755 339755 -A 175680 175681 175682 175683 175684 175685 1/7/2014 008680 ANDRADE, NORMA 003425 177/2014 003254 ANIMAL CARE AND CONTROL, COUNTY 003254113013 1/7/2014 000448 ATLANTIC CAR WASH 1/7/2014 007283 BAILEY, VANESSA 1/712014 001311 BARBARA BATTLE 1/7/2014 005972 BARRAZA, ANAM. 1264 007283112613 001311071813 001311112113 005972103113 175686 1!7/2014 003562, BECERRA, ROWLAND 003562103113 PO # Description /Account Amount Total: 314.90 EQUIPMENT RENTAL 06- 004931 1011.45.415.63030 164.40 RENTAL OF SCISSOR LIFT 06- 005008 1011.45.415.63030 70.55 Total : 234.96 REFUND - BATEMAN HALL RENTAL 1011.60.33215 400.00 Total: 400.00 ANIMAL CONTROL SERVICES 07- 000553 1011.40.445.62015 2,894.57 Total: 2,894.57 FLEET CARWASH SVCS. 06- 004866 7011.45.420.64399 321.80 Total: 321.80 LINE DANCING INSTRUCTOR 08- 002311 1011.60.720.62015 148.48 Total: 148.48 COMMISSSIONER STIPEND 05- 001053 1011.35.335.60999 25.00 COMMISSSIONER STIPEND 05 -001053 1011.35.335.60999 25.00 Total: 50.00 PUBLIC SAFETY TRAFFIC AND 06- 004989 2051.45.410.60999 25.00 Total : 25.00 PUBLIC SAFETY, TRAFFIC, PARKING 06- 004990 2051.45.410.60999 25.00 Total: 25.00 .Voucher List Page: 20. 113 11 :39:32A1U City OUL)ynwoocl Bank code: apbank Voucher Date_ Vendor Invoice. PO# ` Description /Account. , - ,- . Amount 175687 1[7@014 008666 BEST QUALITY ROOFING 004107 - REFUND - BUILDING PERMITTEE 1011.50.31110 - 207.69 - - - Total: 207.69 175686 1/7/2014 001184 BRADLEY, . PAULETTE.A. 001184071813 COMMISSIONER'STIPEND 05- 001054 1011:35.335'60999 25.00 001184112113 COMMISSIONER. STIPEND ' - 05- 001054 1011.35.335.60999 25.00 • - Total: 60.00 175689 1!7J2014 00001.1 BRENDA J. PETERSON 8 ASSOC. 102519768 PRINTING SERVICES 07 -000562 1011.55.250.62025 122.04 Total: 122.04 175690 1/712014 007745 BROWN, PERCY L. 007745103113 PUBLIC SAFETY TRAFFIC & 06- 004991 2051.45.410.60999 - - 25.00 ` Total : 25.00 175691 InI2014 004473 CALIF.CONTRACTCITIESASSOC. 1303 REGI- D.JACMON 1011.55.601.64015 - 25.00 Total: 25.00 175692 1[712014 007750 CALIFORNIA CONSULTING, LLC 007750113013 GRANT WRITING SERVICES 02- 001640 1011.40.215:62015 600.00 - 02 -001640 1011.45:405.62015 300.00 02- 001640 1011.50.505.62015 - 600.00 02- 001640 1011.60.701.62015 600.00 02- 001640 1011.75.815.62015 600.00 02= 001640 6051.45.450.62615 300.00 007750123113 GRANT WRITING SERVICES 02 -001640 1011.40.215.62015 600.00 02- 001640 1011.45.405.62015 300.00 02- 001640 1011.50.505.62015 600.00 02- 001640 1011.60.701.62015 600.00 02- 001640 1011.75.815.62015 600.00 02- 001640 6051.45.450.62015 300.00 Total: 6,000.00 vchlist Voucher List Page: 21 12/30/2013 11:39:32AM City of Lynwood Bank code: apbank - Voucher Date Vendor - Invoice PO # Description /Account Amount 175693 1!712014 000053 CALPERS 100000014163842 EMPLOYER PENSION ENROLLMENT 05- 001113 7151.35.355.64399 500.00 100000014163843 EMPLOYER PENSION ENROLLMENT 05- 001113 7151.35.355.64399 22,026.10 Total : 22,526.10 175694 1/7/2014 001330 CANON FINANCIAL SERVICES, INC. 13308600 FINANCE COPIER LEASE 02- 001564 1011.30.270.63030 72.40 02- 001584 1011.30.275.63030 72.41 02- 001564 1011.30.310.63030 72.40 02- 001584 6051.30.315.63030 72.40 Total: 289.61 175695 1!7/2014 008678 CASTILLO, JUAN CARLOS 800056420 REFUND - PARKING CITATION 1011.5534110 148.50 Total : 148.50 175696 1/7/2014 001195 CDW GOVERNMENT HF52925 HP LASERJET PR0400 COLOR 11- 000378 1011.75.510.66035 468.61 Total: 468.61 175697 V712014 008543 CHAGOLLAN, REBECA R. 800049968 -A REFUND - PARKING CITATION 1011.55.34110 110.00 Total: 110.00 175698 1/712014 001168 CINTAS FIRST AIDS SAFETY 0168586450 FIRST AID KIT REPLENISHMENT 08- 002283 1011.60.705.65020 62.45 Total: 62.46 175699 1/7/2014 000124 CITY OF LYNWOOD 28297 -28314 WORKER'S COMP REPLENISHMENT 7151.35.345.67410 15,997.70 Total: 16,997.70 175700 1/7/2014 001571 CLINICAL LAB OF SAN BERNARDINO 931997 WATER SAMPLING SERVICES 06- 004888 6051.45.450.64399 1,824.00 Total: 1,824.00 175701 1/7/2014 000484 COMPTON COURT HOUSE 740A- 093013 .PROCESSING CITATIONS AND BAIL vchlist Voucher List Page, 22 12/30/2013 11:3932AM City of :ynwood Bank,code: aptiank' Voucher Date Vendor invoice. PO az° DescdPtion/Accodot- - Amount 175701 1/7/2014 000484 COM_ PTON.COURT HOUSE .. (Continued) - 07 -000570 1011.55.515:62015 22,887.75 _ - Total : 24887.75 175702 1 f171261 001161 CONSOLIDATED DISPOSAL SERVICE 001161103113 . RUBBISH,RECYCLE & GREEN. 06- 004846 1011.45.440.62015 79,850.17 06- 004846 1011.45.33420 :5,589.51 06-004846 1011.30.30152 - 11,977.53 Total: 62,283.13 175703 1!712014 002694. COUNTY FIRE DEPARTMENT IN0195780 PERMIT FE1ES 06. 005033 6051.45.450.64399 522.50 " 06- 005033 1011.45.415.64399 522.50 Total : 1,045.00 175704 1/7/2014 000305 CULLIGAN 909493 RENTAL OF EQUIPMENT FOR 06 -004907 1011.45.415.63030 - 75.85 Total: 76.85 175705 1!7/2014 000138 DAILY JOURNAL CORPORATION B2484591 PUBLICATION SERVICES 03-000281 1011:15.105.62025 37.80 82484597 PUBLICATION SERVICES 03- 000281 1011.15.105.62025 42.00 82484645 PUBLICATION SERVICES 03 -000281 1011.15.105.62025 37.80 B2495998 PUBLICATION SERVICES 03. 000281 1011.15.105.62025 37.80 62495999 PUBLICATION SERVICES 03- 000281 1011.15.105.62025 46.20 82501053 PUBLICATION SERVICES 03- 000281 1011.15.105.62025 50.40 B2507009 PUBLICATION SERVICES 03- 000281 1011.15.105.62025 50.40 82507010 PUBLICATION SERVICES 03. 000281 1011.15.105.62025 50.40 82507012 PUBLICATION SERVICES 03- 000281 1011.15.105.62025 33.60 vchlist Voucher List Page: 23 12/30/2013 11:39:32AM City of Lynwood Bank code: apbank Voucher Date Vendor- Invoice PO # DescriptionlAccount Amount 175705 1!72014 000138 DAILY JOURNAL CORPORATION (Continued) - B2507013 ELECTION 2013 PUBLIC NOTICES 03- 000263 1011.15.105.62020 239.40 62512344 PUBLICATION SERVICES 03 -000281 1011.15.105.62025 50.40 .. B2521427 PUBLICATION SERVICES 03 -000281 1011.15.105.62025 67.20 62521428 PUBLICATION SERVICES 03 -000281 1011.15.105.62025 67.20 82521429 PUBLICATION SERVICES 03 -000281 1011.15.105.62025 33.60 82525832 PUBLICATION SERVICES 03 -000281 1011.15.105.62025 50.40 82538257 PUBLICATION SERVICES ?: 03- 000281 1011.15.105.62025 58.80 62543977 ELECTION 2013 PUBLIC NOTICES 03- 000283 1011.15.105.62020 193.20 B2544137 PUBLICATION SERVICES 03- 000281 1011.15.105.62025 54.60 - B2552284 RFP SECURITY REQUEST 08- 002356 1011.60.701.62025 222.60 Total: 1,423.80 175706 1/712014 008584 DAVID HAYES CONSULTING 120613 -1 CONSULTING ARBORIST SERVICES 06-004917 2701.45.620.62015 625.00 Total : 625.00 175707 1/72014 002430 DELGADILLO, YOLANDA. 003317 REFUND - BATEMAN HALL RENTAL 1011.60.33215 400.00 Total: 400.00 175708 1/7/2014 004475 DIEBOLD 51068376 COMBINATION CHANGE OF 2 02- 001655 1011.30.270.64399 68.92 - 02 -001655 6051.30.315.64399 68.92 02 -001655 101.1.35.335.64399 137.84 Total: 275.68 vWlst Voucher,List Page: 24 12/30/2013 1,1 :3932AMI City of- ,Lynwood Bank code : apbank Voucher Date Vendor Imialce PO # -- - Descriptloo/Account Amount 175709 117/2014 006088 DIESEL'MOB1L SERVICE 15667 - VEHICLE &,EQUIPMENT REPAIR . - .. 06 -004973 7011.45.420:63025 3,000.00 1011.45.815.65020 15667 -A 2,154:28 'FLEET SERVICES- ` 06-005003 7011.45'.420.63025 1,983.11 z - Total: 4,883.11¢ 175710 117/2014 008526 DORECK EQUIPMENT RENTALS. INC, 13MS19 -01 06. 004874 WATER LINE REPAIR 398.94 06 -005047 6651.45.450.64399 1,761.41 2009153190 13MS19 -01-A OPERATING SUPPLIES CONSTRUCTION SERVICES 06-004882 6051'45.450.64399 10,890.00 Total: 12,671.41 175711 117/2014 000921 DUNN EDWARDS CORPORATION 2009153057 OPERATING SUPPLIES 06- 004874 1011.45.815.65020 2,154:28 2009153080 OPERATING SUPPLIES 06. 004874 1014.45.615.65020 398.94 2009153190 OPERATING SUPPLIES 06.064874 1011.45.615.65020 328.24 Total: 2,881.46 175712 1/712014 004089 ELDER,BRUCE A. 004089121913 KARATEINSTRUCTOR 1011.60.795.62015 438.38 Total: 438.38 175713 1 ?12014 000530 ENTENMANN -ROVIN CO. 0099684 MAYOR ALATORRE LUCITE BADGE 01 -000968 1011.10.101.64399 201.93 Total: 201.93 175714 1f712014 005210 ESPARAZA, HILARIO M. 005210112113 COMMISSIONER STIPEND 05-001055 1011.35.335.60999 25.00 Total: 25.00 175715 1/712014 005975 ESPINOZA, JACQUELINE 005975071813 COMMISSIONER STIPEND - 05- 001056 1011.35,335.60999 25.00 - - Total: 26.00 175716 1/7/2014 003317 FAIR HOUSING FOUNDATION 003317113013 CDBG PUBLIC SERVICE PROGRAM 11- 000350 294135185.64399 784.24 vchlist - Voucher List Page: 25 12/30/2013 11.39:32AM City of Lynwood Bank code : apbank 003339 GBS Voucher Date Vendor Invoice 175716 1/7/2014 003317 003317 FAIR HOUSING FOUNDATION (Continued) 175717 1/7/2014 000372 FIRE DEPARTMENT, LOS ANGELES C0006273 175718 117/2014 006902 FULMORE, DENNIS 24 175719 1/7/2014 008655 GALLS /QUARTERMASTER e 175720 1!7/2014 003339 GBS LINENS 175721 1/7/2014 001352 GMC PEST CONTROL 001241302 001241303 01- 504150 -01 02295 02296 02297 02298 02299 02300 02312 02426 02427 PO # Description /Account Total: FIRE PROTECTION SERVICES 07- 000554 1011.40.245.62015 Total : BARTENDING SERVICES 08 -002332 1011.60.740.64399 Total : BUSINESS LICENSE UNIFORMS 11- 000396 1011.75.510.60040 BUSINESS LICENSE UNIFORMS 11- 000396 1011.75.510.60040 Total LINEN SERVICE 08 -002289 1011.60.740.64399 Total: GMC PEST CONTROL 06- 005010 1011.45.415.64399 GMC PEST CONTROL 06- 005010 1011.45.415.64399 GMC PEST CONTROL 06- 005010 1011.45.415.64399 GMC PEST CONTROL 06- 005010 1011.45.415.64399 GMC PEST CONTROL' 06- 005010 1011.45.415.64399 GMC PEST CONTROL 06- 005010 1011.45.415.64399 GMC PEST CONTROL 06- 005010 1011.45.415.64399 GMC PEST CONTROL 06- 005010 1011.45.415.64399 GMCPESTCONTROL Amount 784.24 464,793.00 464,793.00 200.00 200.00 426.12 131.88 558.00 494.75 494.75 550.00 125.00 125.00 125.00 125.00 125.00 125.00 550.00 hlist `Voucher List Page: 26 !3012013 11:39 32AM Citjr•ot`Lynwood; Bankcode: apbank Voucher, • .Date Vendor •Invoke .PO' #- Descript7on/Aicoant.- Amount 175721 17712014 001352 GMCPEST CONTROL (Continued) 06- 065010 1011.45.415.64399 . 550.00 02428 GMC PEST CONTROL ' 06 -00.5010 1011.45.415:64399!: 125.00 02429 •GMCPEST CONTROL 06- 005010 1011.45.415.64399 125.00 02430 GMCPESTCONTROL 06- 005010 1011.45.415:64399 125.00 02431 GMC'PESTCONTROL 06- 005010 1011.45'A15.64399 125.00 02432 - GMC PEST CONTROL q 06- 005010 1011.45.415.64399 ' 125.00 02439 GMCPEST CONTROL 06. 005010 1011.45.415.64399 550.00- 02441 GMC PEST CONTROL 06- 005010 1011.45.415.64399 125.00 Total.: 3,700.00 175722 1/7/2014 000088 GOLDEN WEST PIPE & SUPPLY 921592 .PLUMBING SUPPLIES 06-_004954 1011.45.415.65020 363.92 922012 PLUMBING SUPPLIES " 06- 004954 1011.45.415.65020 159.25 Total: 463.17 175723 1/7/2014 001510 GRAINGER,INC. 9255705759 OPERATING SUPPLIES 07- 000559 1011.55.515.65020 70.86 9255705775 OPERATING SUPPLIES 07 -000559 - 1011.55.515.65020 24.84 Total : 95.70 175724 1/7/2014 000993 GRM INFORMATION MANAGEMENT 0210607 - OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 20.00 0210608 OFF -SITE RECORDS STORAGE, 01- 000916 1011.25.205.62015 2.96 0210609 OFFSITE RECORDS STORAGE 01 -000916 1011.25205.62015 242.15 0210610 OFF -SITE RECORDS STORAGE vchlist Voucher List Page: 27 12/30/2013 11:39:32AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice Po # Description/Account Amount 175724 17712014 000993 GRM INFORMATION MANAGEMENT (Continued) 01- 000916 1011.25.205.62015 23.70 _ 0210611 OFF -SITE. RECORDS STORAGE 01- 000916 1011.25.205.62015 5.46 0210612 OFF -SITE RECORDS STORAGE 01 -000916 1011.25.205.62015 3.41 0210613 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 88.22 0210614 OFFSITE RECORDS STORAGE 01- 000916 1011.25.205.62015 80.13 0210615 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205,62015 17.50 0210616 OFF -SITE RECORDS STORAGE - 01 -000916 1011.25.205.62015 21.37 . , 0210617 OFF -SITE RECORDS STORAGE 01 -000916 1011 25.205.62015 138.22 0210618 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 113.31 Total: 756.43 175725 1!712014 008605 HF & H CONSULTANTS 9712300 PROFESSIONAL SERVICES 06- 004994 1052.45.440.62061 5,814.55 Total: 5,814.55 175726 V7/2014 003338 HILLYARD -LOS ANGELES 600924009 SANITARY SUPPLIES 06 -005036 2701.45.610.65020 546.98 600928714 SANITARY SUPPLIES 06- 004928 2051.45.410.65020 494.87 600954997 SANITARY SUPPLIES 06- 004928 2051.45.410.65020 577.33 600954998 SANITARY SUPPLIES 06- 004928 2051.45.410.65020 1,021.70 Total: 2,640.88 175727 1/7/2014 - 003315 HOME DEPOT CREDIT SERVICE 4233639 HARDWARE SUPPLIES AND 06- 004798 6051.45.450.65020 157.00 vChlist Voucher List Page: 28 1213012013 11:39 :32AM Clty ofiynwood Bank code: apbank Voucher. -Zito Yentlor- .• -: -- .Involce PO' #. Description /Account'. Amount 175727 1/7/2014 003315 003315 HOME DEPOT CREDIT SERVICE. '(Continued) Total : - 157.00 175728 1712014 001530 HONEYWELL INC 5226647946 AIR. CONDITIONING REPAIR SVCS 06- 005011 101.1.45.415.63025. 530.10 Total : 530.10 175729 1712014 000608 HUB INTERNATIONAL INS.SVCS,INC 000608063013 -A LIABILITY INSURANCE COVERAGE 08 -002292 1011.60.740.64001 274.76 ' 000608113013 LIABILITY INSURANCE COVERAGE 08 -002292 1011.60.740.64001 2,601.03 Total: 21876.79 17.5730. 17/2014 000676 IDEAL LIGHTING SUPPLY, INC. 98889 MATERIALS, & - SUPPLIES 06- 004642 1011.45.415.65020 61.31 98949 MATERIALS & SUPPLIES. 06-004842 1011.45.415.66020 . 161.32 99134 MATERIAL S& SUPPLIES 06- 004842 1011.45.415.65020 335.72 99407 MATERIALS & SUPPLIES 06 -004842 1011.45.415.65020 144.43 99429 - MATERIALS &SUPPLIES 06- 004842 101..1.45.415.65020 98,10 99503 MATERIALS &..SUPPLIES 06- 004842 1011.45.415.65020 299.75 99504 MATERIALS & SUPPLIES 06- 004842 1011.45.415.65020 137.34 99512 MATERIALS & SUPPLIES 06- 004842 1011.45.415.65020 109:65 99519 MATERIALS& SUPPLIES 06- 004842 1011.45.415.65020 57.55 - Total: 1,405.17 175731 1/7/2014 000353 INFOSEND, INC. 69440 USED OIL RECYCLING INSERTS IN 06- 005012 3821.45.460.62015 941.66 - Total: 941.66 175732 1/712014 005848 INFRASTRUCTURE ENGINEERS 20220 -A PLAN CHECK(BLDG.INSPECTION vchlist - Voucher List Page: 29 12/30/2013 11:39:32AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 175732 1R/2014 005848 INFRASTRUCTURE ENGINEERS (Continued) 04- 000466 1011.50.501.62015 12,507.39 20234 PLAN CHECK/BLDG.INSPECTION 04- 000466 1011.50.501.62015 2,990.00 20252 PLAN CHECK/BLDG. INSPECTION 04 -000466 1011.50.501.62015 2,803.99 Total: 18,401.38 175733 11712014 001937 INTERN.INSTITUTE OF MUN.CLERKS 00193712213 MEMBERSHIP DUES- M.OUINONEZ 1011.15.105.65040 50.00 00193712213 -A MEMBERSHIP DUES- A.DUARTE ' 1011.15.105.65040 50.00 ' Total: 100.00 175734 1(7/2014 000844 J & G GRAPHICS 05040 PRINTING SERVICES - PARKING 07- 000563 1011.55.515.62025 13615 Total: 136.25 175735 1!712014 001240 J.A. SALAZAR CONSTRUCTION 7925 -03 WATERMAIN IMPROVEMENT 06 -004577 4011.67.925.62015 40,925.20 06 -004577 4011.20601 - 21,812.60 ` 7925 -04 WATERMAIN IMPROVEMENT 06- 004577 4011.67.925.62015 23,154.37 06 -004577 4011.20601 - 1,157.72 7925 -05 WATERMAIN IMPROVEMENT 06- 004577 4011.67.925.62015 18,759.56 06- 004577 401120601 - 937.98 - Total:- 58,930.83 175736 lf7/2014 0OB670 JACKSON, JEFF 800057383 REFUND - PARKING CITATION 1011.55.34110 148.50 Total: 148.50 175737 117/2014. 006321 JIM_ENEZ CARPET 16876 CARPET INSTALLATION 06- 005013 1011.45.415.64399 1,412.71 _ - Total: 1,412.71 11,39:32AM Woucher`Llst City of Lynwood Page: O 39 Bank code: apbank 000866 LEAD TECH ENVIRONMENTAL. 8340 Vo6cher, Date Vendor _ - Invoice PO'# , Des6flptlon /Acco6nt - Amount. 175738 1f72014� 007924 L &VORINTINGCO. 6688' 53.0.00 BUSINESS LICENSE RECEIPT 8341 11 -000402 101.1.75.510.62025 572.25 .' Total: 572.25 ' 175739 1!7/2014 003331 L.A. COUNTY SHERIFF DEPT. 14078ONH SHERIFF. SERVICE -. PRIVATE Total: 08- 002300 1011.60:740.62015 .1,063.76 001325 LED 141915NH .. - LAW ENFORCEMENT SERVICES - 07 -000555 1011.40.245.62015`. 686;876.94 1011.45:415.65020 414.20 141916NH LAW ENFORCEMENT SERVICES 6091 LIGHTING FIXTURES, ELECTRICAL 07 -000555 1011.40.215.62015, 141984NH 06- 004938 HELICOPTER,CRUSING /LOUD _ 07- 000556 1011.40.215.64399 3,036.04 Total: 732,099:72 175740 lf72014 000866 LEAD TECH ENVIRONMENTAL. 8340 HAZARDOUS TESTING FOR - 11- 000337 2961:75.865.62015 53.0.00 8341 HAZARDOUS TESTING FOR 11 -000337 2941.75.286.62015, 400.00 Total: 930.00 175741 in/2014 001325 LED 6090 LIGHTING FIXTURES, ELECTRICAL - 06-004938 1011.45:415.65020 414.20 6091 LIGHTING FIXTURES, ELECTRICAL 06- 004938 1011.45.415.65020 575.52 6092 LIGHTING FIXTURES, ELECTRICAL 06- 004938 1011.45 - 415.65620 497.04 Total : 1,486.76 175742 1RI2014 001753 LIBERTY PASCUAL 000024 REFUND- BATEMAN HALL RENTAL 1011.60.33215 150.00 Total : 150.00 175743 lf7/2014 001256 LINDSAY, CARLA 001256112613 YOGA INSTRUCTOR 1011.60.720.62015 163.98 - 001256123113 EXERCISE/YOGA INSTRUCTOR 1011.60.710.62015 92.80 Total: 256.78 vchlist 12/30/2013 11:39:32AM Voucher List City of Lynwood - Page: 31 Bank code : aRbank - Voucher Date Vendor Invoice PO # Description /Account Amount 175744 1!712014 008480 LOPEZ AUTO SERVICEBTIRES INC. 14532 AUTOMOTIVE SERVICES 06-004877 7011.45.420.63025 301.04 14544 FLEET SERVICES 05- 004995 7011.45.420.63025 481.54 14546 FLEET SERVICES 06- 004995 7011.45.420.63025 188.17 14551 AUTOMOTIVE SERVICES 06-004877 7011.45.420.63025 138.14 14554 FLEET SERVICES 06- 004995 7011.45.420.63025 762.65 14555 FLEET SERVICES 06-004995 7011.45.420.63025 311.86 14556 FLEET SERVICES 06- 004995 7011.45.420.63025 644.38 14565 FLEET SERVICES - 06- 004995 7011.45.420.63025 195.17 14578 FLEET SERVICES 06- 004995 7011.45.420.63025 173.98 19591 FLEET SERVICES 06-004995 7011.45.420.63025 15.00 Total: 3,211.93 175745 1/711014 001279 LOS ANGELES COUNTY C.U.P.A. IN0196289 LA COUNTY FIRE DEPARTMENT- 06-005038 2051.45.410.64399 363.00 Total : 363.00 175746 1172014 008097 LRJ CONSTRUCTION 464 ACTA865 -HOME REHAB GRANT 11-000389 2961.75.865.67240 9,000.00 465 ACT.#865 -HOME REHAB GRANT _ 11 -000389 2961.75.865.67240 1,000.00 Total: 10,000.00 175747 - 1172014 000122 LYNWOOD RENTAL CENTER 176260 EQUIPMENT REPAIRS AND RENTAL 06 -004968 2051.45.410.63025 35.00 176463 EQUIPMENT REPAIRS AND RENTAL 06- 004968 2051.45.410.63025 - 45.00 181556 EQUIPMENT REPAIRS AND RENTAL fti{ PO # ' , Description/Account' vchlist� Amount 1213012.013 11.39; 32AM:- 06. 004968 205145.410.63025 25.00 Bankcode: apbank +� Voucher:, Date* V 175747 1/712014 01 LYNWOOD RENTAL CENTER 175748 1/712014 000111 MANAGED HEALTH NETWORK 175749 1(711014 001125 MARTIN &CHAPMAN CO. 175750 175751 175752 11712014 005424 MARTINEZ JR., ARTHUR 1!712014 000004 MATTCHLORNATION INC. 1!712014 004647 MDG ASSOCIATES, INC. Voucher List Clty of Lynwood (Continued) 181621 181695 181735 181740 188289 3200053216 2013355 005424103113 12562 9062 175753 1!7/2014 000279 MEDICAL GROUP,INC., OCCUPATIONAL 201311. Page: 32 PO # ' , Description/Account' Amount 06. 004968 205145.410.63025 25.00 OPERATING SUPPLIES 05- 004996 1011,45.615.65020 7.50 - .OPERATING SUPPLIES 06-004996 . 101 1.45.615,65020: 91.23 OPERATING SUPPLIES 06- 004939 1011.45.615.65020 37.93 OPERATING SUPPLIES 06-004939 1011.45:615.65020 47.42 EQUIPMENT RENTAL 06-005016 2701.45:610.63030 281.40 Total: 670.48 EMPLOYEE ASST 101.1.20145 .363.09 Total: 363.08 - ELECTION CERTIFICATES 03-000284 1011.15.105.62020 52.70 Total: 62.70 COMMISSIONER STIPEND 06- 005.017 2051.45.410.60999 25.00 Total : 26.00 SERVICE AND REPAIR FOR 06-004975 6051.45.450.63025 401.18 Total: 401.18 SENIOR ASSOCIATE FEES 04-000480 1011.50.501.64399 1,020.00 Total: 1,020.00 PRE - EMPLOYMENT PHYSICALS 05- 001104 1011.35.335.620.15 300.00 Total: 300.00 vch list Voucher List Page: 33 12/30/2013 11:39:32AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice 175754 1/712014 008679 MOLINA, JOSE 000028 175755 1!712014 000475 NATIONWIDE ENVIRONMENTAL SVCS. 25273 Total: 160.00 25342 175756 1(172014 000166 OF SOUTHERN CALIFORNIA, 175757 1/7/2014 000078 OFFICE DEPOT 175758 1/712014 007429 ONESOURCE WATER 25343 1020130405 920130395 673624630001 676420327001 685687318001 688140767001 CNIN650917' CNIN656675 PO # Description /Account Amount REFUND - BATEMAN HALL RENTAL 1011.60.33215 150.00 Total: 160.00 SIDEWALK SWEEPING 11 -000380 3381.75.750.62015 2,197:54 STREET SWEEPING 06 -004912 1011.45.457.62015 17,693.73 06- 004912 2851.45.410.62015 17,957.55 SIDEWALK SWEEPING 11- 000380 3381.75.750.62015 2,197.54 Total: 40,046.36 UNDERGROUND SERVICE ALERT 06- 004950 6051.45.450.64399 127.50 UNDERGROUND SERVICE ALERT 06 -004950 6051.45.450.64399 171.00 Total: 298.60 OPERATING & OFFICE SUPPLIES 02- 001596 1011.30.275.65020 44.66 02- 001596 6051.30.315.65015 10.47 OPERATING & OFFICE SUPPLIES 04- 000476 1011.50.605.65020 277.92 OPERATING & OFFICE SUPPLIES 02- 001596 1011.30.270.65020 268.31 OPERATING & OFFICE SUPPLIES 04- 000476 1011.50.501.65015 174.66 04- 000476 1011.50.505.65015 174.66 04- 000476 1011.50.605.65015 175.66 Total : 1,126.34 ONESOURCE -WATER COOLER 06. 004960 6051.45.450.63030 _ .25.00 06- 004960 1011.45.415.63030 25.00 ONESOURCE -WATER COOLER 06- 004960 6051.45.450.63030 25.00 vchlist ; Vouchei List page:. 34 y12/30/2013 11:39:32AM City oft wood, - Bankcode: apbank Voucher .Date Vendor- invoice PO Descri timi/Aecount Amount 175758 1[7/1014 007429 ONESOURCEWATER (Cont nuel) 06. 004460 1011.45:415.63030 25.00 CNIN662011 IONESOURCE -WATER COOLER - 06- 004960 6051'x45.450:63030' .25.00 06- 004960: 1011=.45:415.63030 25.00 CNIN667199 .�� ONESOURCEWWATER COOLER 06- 004960 6051.45:450.63030 25.00 06- 004960 161145.415:63030 25.00 CNIN674368 ONESOURCE -WATER COOLER. 06 -004960 6051.45.456.63030.. 25.00 06- 004960. 1011- .45.415.63030 25.00 Total: 250.60 175759 1/7/2014 008634 PACIFIC FLOOR COMPANY, INC. 4274 FLOORING @ COMMUNITY CENTER 06- 004998 1011.45.415.63025 3,706.00 - Total : 3,700.00 175760 1[712014 000120 PATTY'S SOCCER 14444 TROPHIES -TOYS FOR KIDS 08- 002373 1011.60.705.65020 76.30 . Total: 76.30 175761 1/7/2014 002771 PCM -G 583275620101 HP LASERJETPRO 300 COLOR - 06- 004982 6051.45.450.66015 622.92 Total: 622.92 175762 1/7/2014 000355 PITNEY BOWES PURCHASE POWER 000355120113 POSTAGE 05-001112 1011.35.330.65035 3,000.00 Total: 3,000.00 175763 11712014 004994 PITNEY BOWES, INC. 329156 POSTAGE MACHINE RENTAL 05- 001118 1011.35.330.63025 672.00 329157 POSTAGE MACHINE RENTAL 05- 001118 1011.35.330.63025 1,242.00 329158 POSTAGE MACHINE RENTAL 05 -001118 1011.35.330.63025 450.00 Total: 2,364.00 vchlist . Voucher List Page: 35 1213012013 1,1:39:32AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Descrip0on /Account Amount 175764 1/7/2014 000154 PRINTCO 13PCD -1788 SIGNS FOR BULLIS RD . 06 -005006 4011.67.964.65020 130.50 Total : 130.50 175765 1R12014 008560 PRO BUILDERS ENTERPRISE INC. 1 ACT #880 -HOME REHAB GRANT 11- 000365 2961.75.865.67240 1,000.00 1 -A ACT #880 -HOME REHAB GRANT ` 11- 000365 2961.75.865.67240 9,000.00 Total: 10,000.00 175766 1(712014 006281 PROFESSIONAL SECURITY, INOOOO54205 LYNWOOD PARKS SECURITY 08- 002279 1011.60.701.62016 6,944.75 - 08- 002279 1011.10.101.62016 219.53 08-002279 1011.15.105.62016 219.53 08- 002279 1011.20.110.62016 219.53 08- 002279 1011.25.205.62016 219.53 08- 002279 1011.30.275.62016 659.32 08 -002279 1011.35.330.62016 219.53 08- 002279 1011.45.401.62016 264.73 08- 002279 1011.50.505.62016 219.53 08- 002279 1011.55.601.62016 219.53 - 08- 002279 1011.75.815.62016 219.53 08- 002279 6051.30.315.62016 659.32 08 -002279 6031.45.450.62016 264.73 IN000054496 LYNWOOD PARKS SECURITY 08- 002279 1011.60.701.62016 6,888.40 08- 002279 1011.10.101.62016 217.75 08- 002279 1011.15.105.62016 217.75 08- 002279 1011.20.110.62016 217.75 08- 002279 1011.25.205.62016 217.75 08- 002279 1011.30.275.62016 653.97 08 -002279 1011.35.330.62016 217.75 08 -002279 1011.45.401.62016 262.59 08- 002279 1011.50.505.62016 217.75 ' 08- 002279 1011.55.601.62016 217.75 08- 002279 1011.75.815.62016 217.75 08- 002279 6051.30.315.62016 653.97 Voucher List Page: $6 11 :39:324M, City of Lynwood Bank code : apbank Voucher Date Vendor ,Invoice PO #: D6edptlon/Acco6t Amount' 175766 1!712014 006281 PROFESSIONAL SECURITY, (Continued) 08- 002279 6051.45.450.62016 262.59 IN000054497 "• SECURITY FOR,PRIVATE EVENTS 06- 002303 1011 .60;790:62015 1,078:63 ,. Total: 22,091:24 175767 1!7/2014 007612 QUEEN: BEACH PRINTERS, INC. 331560011 PRINTING OF CITY NEWSLETTER 07- 000566 101145.250.62015 3180:00 ' Total: 3,180.00 175768 1/7/2014 001057 RAMIREZ, JUAN E. 131105 TRANSLATION SERVICES 05- 001116 1011.35.335 - ,62015 687.50. 131203 - TRANSLATION SERVICES 05- 001116 1011.35335.62015 1,042.50. Total: 1,730.00 175769 1/7/2014 007563 RICE, TIESHA 2011248 FINANCIAL SUBSIDY FOR STUDENT- - 01-000820 1011.10.101.64399 1,000.00 - Total: 1,000.00 175770 17712014 001620 RICOH AMERICAS CORP 5027636924 PRINTER COPIES 06 -005066 1011.45.415.65020 256.27 Total: 256.27 175771 1/7/2014 001667 ROBERT ROBINSON 001667071813 PERSONNEL BOARD STIPEND 05- 001117 1011.35.335.60999 25.00 001667112113 PERSONNEL BOARD STIPEND 05- 001117 1011.35,335,60999 25.00 Total: 50.00 175772 11772014 008677 RUANO,BERTILA 800058981 REFUND - PARKING CITATION 1011.55.34110 148,50 Total: 148.60 175773 11712014 008036 RUBIO'S TIRE SHOP 12940 TIRE REPAIR -SVGS 06 -004822 7011.45.420.63025 10.00 Total: 10.00 vchlist Voucher List Page: 37 12130/2013 11:39:32AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 175774 1/7/2014 008571 RUTAN & TUCKER, LLP 677695 PROFESSIONAL SERVICES 06- 005049 1052.45.440.62015 2,176.50 - Total: 2,176.50 175775 1!712014 007205 SANCHEZ AWARDS 405 PLAQUES & ENGRAVING SERVICES 01- 000962 1011.25.205.64399 13.20 410 PROVIDE PLAQUES AND OTHER 01- 000945 1011 A0. 101.64399 316.80 412 PROVIDE PLAQUES AND,OTHER 01- 000945 1011.10.101.64399 102.30 418 PROVIDE PLAQUES AND OTHER 01 -000945 1011.10.101.64399 238.70 Total: 671.00 175776 1772014 008665 SANTOS. JEANNIE 003455 REFUND - BATEMAN HALL RENTAL 101160.33215 200.00 Total: 200.00 175777 1712014 007435 SPRINGS WATER COMPANY, 03KO031568785 WATER SERVICE - RECREATION e 08- 002294 1011.60.701.67950 27.23 03K0031568942 WATER AND COOLER RENTAL - 03 -000278 1011.15.105.67950 16.08 03L0031568967 DRINKING WATER & COOLER ' 02- 001602 1011.30.275.67950 48.28 Total: 91.59 175778 17/2014 007513 STANDARD PARKING CORPORATION 42337- M1 -1013F REPAIR METERS 07- 000577 1011.55.515.63025 3,0M00 . Total: 3,000.00 175779 1772014 008307 SYSTEMS, PHOENIX GROUP 092013204 Processing citations and collections 07- 000572 1011.55.515.62015 2,997.80 - _ Total : 2,997.80 . 175780 117/2014 002938 TAJ OFFICE SUPPLY 0033896 -001 WATER DIVISION OFFICE SUPPLIES 06. 005023 6051.45.450.65015 290.79 0034092 -001 OPERATING & OFFICE Voucher List; Pxgei 38 3 11 39i32AM, City- of:Lynw6od' Bank code: apbank Voucher Date . Vendor , invoice „ PO # _ .. Description /Aciount ,.,, . . •- Amount 175780 1/7/2014 002938 TAJ OFFICE SUPPLY - (Continued) - 04 -000477 1011 50.501.65015 233.02 0034092 -002 OPERATING & OFFICE 04-000477 1011:50.501:65015 38:42 - 0034094 -001 SOUND SYSTEM ITEMS FOR 08- 002376 1011,60:701.64020 - 312,12 . 0034100.001 OPERATING AND OFFICE SUPPLIES - - 01- 000948 1011.10.101.65020 430.00 0034104 -001 OPERATING& OFFICE SUPPLIES 01. 000923 - 1011.25.205.65020 - 344.20 0034104 -002 . .OPERATING .& OFFICE SUPPLIES 01.000923 1011.25.205.65020 46.02 0034105 -001 OFFICE & OPERATING SUPPLIES W-002296 1011.60.701,65020 129.38 0034105 -002 OFFICE & OPERATING SUPPLIES . 08- 002296 101.1.60.701.65020 -43.58 0034111.001 OPERATING & OFFICE SUPPLIES 01- 000923 1011.25.205.65020 119.79 0034126-001 OFFICE SUPPLIES - CITY. 01- 000963 1011.25.205.65015 33.75 Total: 1,963.91 175781 1[7/2014 001211 THE BANK OF NEW YORK MELLON 252- 1749843 LUA Series 2008A- Admin.Fee 06- 005028 6051.45.450.67899 600.00 252 - 1749854 LUA Enterprise Rev.Bond Series 06- 005029 6051.45.450.67899 1,700.00 - - Total: 2,300.00 175782 V712014 008427 TOTAL CLEAN C98220 OPERATING SUPPLIES 6" DEBRIS 06- 004833 6051.45.450.65020 248,54 Total: 248.64 175783 11712014 008676 TUNG, ARNOLD AND JOJO 31865.. REFUND, - PARKING. CITATION - 1011.55.34105 319.00 31960 REFUND- PARKING CITATION - 1011.55.34105 177.50 32596 REFUND- PARKING CITATION vchlist Voucher List Page: 39 12/30/2013 11:39:32AM - City of Lynwood - Bank code: apbank Voucher Date Vendor invoice PO # 175783 1772014 008676 TUNG, ARNOLD AND JOJO (Continued) 800043706 175784 1!712014 008373 UNIFORM & CAREER APPAREL, LLC, 175785 1/7/2014 007734 USA BLUE BOOK 175786 1!712014 006136 VASQUEZ & COMPANY LLP 175787 1612014 000329 VISION SERVICE PLAN 502- 8302474 169.00 REFUND - PARKING CITATION 08- 002297 502 - 8302475 177.50 Total: 06-004803 502 - 8302477 1011.60.705.60040. 06- 004604 502- 8302478 1011.45.415.60040 06-004844 502 -8319274 2051,45.410.60040 08- 002297 502 -8319277 2701.45.610.60040 06- 004804 502 - 8319278 1011.60.705.60040 06- 004844 502 - 8319279 2051.45.410.60040 06- 004805 198528 2131123 ACTIVE - 123113 RETIREE - 123713 06- 004922 02- 001621 02- 001621 DescriptionlAccount Amount 1011.55.34105 169.00 REFUND - PARKING CITATION 1011.55.34105 177.50 Total: 843.00 UNIFORM SERVICE- RECREATION 1011.60.705.60040. 5.68 ARAMARK UNIFORM 1011.45.415.60040 70.06 ARAMARK UNIFORM 2051,45.410.60040 28.40 UNIFORM SERVICE - GROUNDS 2701.45.610.60040 28.40 UNIFORM SERVICE- RECREATION 1011.60.705.60040 5.68 ARAMARK UNIFORM 2051.45.410.60040 28.40 UNIFORM SERVICE - GROUNDS 2701.45.610.60040 44.65 UNIFORMS RENTAL 1011.45.615.60040 29.96 Total: 241.23 OPERATING SUPPLIES 6051.45.450.65020 394.00 Total: 394.00 AUDIT SERVICE 1011.30.270.62005 16,781.00 1011.45.401.62005 409.00 Total: 17,190.00 VISION SERVICES FOR 1212013 1011.20140 2,456.32 VISION PREMIUM - 1212013 7151.35.355.64012 872.64 VcFllst a 12/30/2013 11:39 :32AM Bank code.: apbank Votictier List - City of'Lynwodd Page: m 175790 1!712014 007507 ZEE TECHNOLOGIES INC. NGOK81691 NGOK81691 --A 120 Vouchers for bank code: apbank TONER 06 -004845 2051.45.410.65020 OPERATING SUPPLIESIPRINTER 06 -005018 2051.45.410.65020 Total: Bank total: 3,000:00 660.66 3,660.66 1,646,911.49 Voucher Date Vendor _ Invoice ,. PO #, Dmcrlptlon /Account .Amount 175787- 1/7/2014 000329 d60329 VISION SERVICEPLAN " (Continued) Total: 3,328.96 175788. 1/7/2014 002912 WATERLINE TECHNOLOGIES,INC. 5255515 OPERATING SUPPLIES 06- 004890 6051.45.450,65020. .217.91 5255516 " '- OPERATING SUPPLIES ' - 06404890 6051.45.450:6.50'20 288.41 5255517 OPERATING SUPPLIES 06- 004890 6051.45.450.65620 294.82 Total: 801.14 175789 1M2014 000057 WILLDAN ASSOCIATES 003 -16238 NEWCITY -HALL ANNEX 06- 004613 4011.67.905.62D15 10,367.50- . Total: 10,367.60 175790 1!712014 007507 ZEE TECHNOLOGIES INC. NGOK81691 NGOK81691 --A 120 Vouchers for bank code: apbank TONER 06 -004845 2051.45.410.65020 OPERATING SUPPLIESIPRINTER 06 -005018 2051.45.410.65020 Total: Bank total: 3,000:00 660.66 3,660.66 1,646,911.49 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 7th day of January, 2014. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN-BEAS, SOLACHE HERNANDEZ AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE M ria Ouinonez, C4 Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2014.002 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 7`h day of January, 2014.