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2014.076 (05-20-14)
RESOLUTION NO. 2014.076 vchlist Voucher List Page: 1 05/13/2014 12:17:45PM City of Lynwood EFT Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001662 4/30/2014 005859 ADAMS, LUTHER 005859053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 188.23 Total : 188.23 1001663 4/30/2014 005861 CABARET, MARILYN 005861053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 477.42 Total : 477.42 1001664 4/30/2014 005862 COBB, LAFEVEVA 005862053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 175.97 Total : 175.97 1001665 4/30/2014 006115 COULSON - JOHNSON, SERENA 006115053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 649.12 ' Total : 649.12 1001666 4/30/2014 006336 bELGADO, ARTHUR 006336053114 REIMB - RETIREE MEDICAL PREMIUM 7151.35.355.64012 179.21 Total : 179.21 1001667 4/30/2014 005864 DRIVER, CELESTE 005864053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 179.21 Total : 179.21 1001668 4/30/2014 005865 DUARTE, RAMONA 005865053114 REIMB - RETIREE MEDICAL PREMIUM 7151.35.355.64012 175.97 Total : 175.97 1001669 4/30/2014 005866 FLORES, RICHARD 005866053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 820.82 Total: 820.82 1001670 4/30/2014 008557 GRAHAM, EUGENIA 008557053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 179.21 Total: 179.21 1001671 4/30/2014 000799 LORNA HAWKINS 000799053114 REIMB - RETIREE MEDICAL PREMIUM vchlist Voucher List Page: 2 05113/2014 12:17:45PM City of Lynwood EFT Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001671 4130/2014 000799 LORNA HAWKINS (Continued) 7151.35.355.64012 483.79 Total : 483.79 1001672 4/30/2014 006915 HERNANDEZ, MARIA 006915053114 REIMB - RETIREE MEDICAL PREMIUM 7151.35.355.64012 422.79 Total : 422.79 1001673 4/30/2014 005867 GREEN, CYNTHIA 005867053114 REIMS- RETIREE MEDICAL PREMIUM 7151.35.355.64012 589.94 Total: 589.94 1001674 4/30/2014 005870 MC CONNAUGHEY, JOHN 005870053114 REIMB - RETIREE MEDICAL PREMIUM 7151.35.355.64012 672.00 Total : 672.00 1001675 4/30/2014 005982 MC CLOUD, WILLIAM 005982053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 175.97 Total : 175.97 1001676 4/3012014 005871 MILLS, GILBERT. 005871053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 535.72 Total : 535.72 1001677 4/30/2014 005873 NELSON, ELLA 005873053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 470.94 Total : 470.94 1001678 4/30/2014 002518 NGUYEN, QUYNH VAN 002518053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 1,289.65 Total : 1,289.65 1001679 4/30/2014 005983 NUNO DENIZ, FRANCISCO 005983053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 470.94 Total : 470.94 1001680 4/30/2014 006209 OCHOA, MIKE 006209053114 REIMB - RETIREE MEDICAL PREMIUM 7151.35.355.64012 422.79 vchlist Voucher List Page: 3 05/13/2014 12:17:46PM City of Lynwood EFT Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001680 4/30/2014 006209 006209 OCHOA, MIKE (Continued) Total : 422.79 1001681 4/30/2014 005984 ROBERSON, MAURICE 005984053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 470.94 Total : 470.94 1001682 4130/2014 006233 SANCHEZ, HELEN 006233053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 175.97 Total : 175.97 1001683 4/30/2014 006071 SARAVIA, CESAR 006071053114 REIMB - RETIREE MEDICAL PREMIUM 7151.35.355.64012 717.76 Total : 717.76 1001684 4/30/2014 007290 SOTO, MARICRUZ 007290053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 179.21 Total : 179.21 1001685 4/30/2014 005875 SYMONDS, CHARLES 005875053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 188.23 Total : 188.23 1001686 4/30/2014 006304 WALLACE, BENJAMIN 005875053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 208.36 Total : 208.36 1001687 4/30/2014 008246 WINBUSH, VELMA 008246053114 REIMB- RETIREE MEDICAL PREMIUM 7151.35.355.64012 350.91 Total : 350.91 1001688 4/10/2014 000053 CALPERS 000053043014 -A MEDICAL PREMIUM 4/2014 1011.20140 153,685.71 7151.35.355.64012 36,995.10 7151.35.355.64399 672.72 Total : 191,353.53 27 Vouchers for bank code : apbank Bank total : 202,204.60 vchiist Voucher List Page: 4 05105/2014 7:19:58AM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176853 5/1/2014 006399 AT &T 000005285269 TELEPHONE SERVICE 1011.30.290.64501 29.68 000005285270 TELEPHONE SERVICE 1011.30.290.64501 178.68 000005289300 TELEPHONE SERVICE 1011.30.290.64501 522.72 000005289302 TELEPHONE SERVICE 1011.30.290.64501 18.39 000005292115 TELEPHONE SERVICE 1011.60.705.64501 129.17 000005292116 TELEPHONE SERVICE 6051.45.450.64501 76.07 000005292117 TELEPHONE* SERVICE 1011.30.290.64501 465.48 000005292237 TELEPHONE SERVICE 1011.30.290.64501 16.61 000005292336 TELEPHONE SERVICE 1011.30.290.64501 16.61 000005328662 TELEPHONE SERVICE 6051.45.450.64501 200.01 000005328663 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005328664 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005328665 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005328666 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005328667 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005328668 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005328669 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005328670 TELEPHONE SERVICE 6051.45.450.64501 472.69 vchlist Voucher List Page: 5 05/05/2014 7:19:58AM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176853 5/112014 006399 AT &T (Continued) 000005328671 TELEPHONE SERVICE 6051.45.450.64501 190.40 000005328675 TELEPHONE SERVICE 6051.45.450.64501 178.97 000005328676 TELEPHONE SERVICE 6051.45.450.64501 178 "97 Total : 3,141.07 176854 5/1/2014 000163 SOUTHERN CALIFORNIA EDISON 000163042214 LIGHT & POWER SERVICE 2051.45.430.65001 39.63 000163042314 LIGHT & POWER SERVICE 2051.45.430.65001 1,100.24 2651.45.425.65001 245.16 000163042414 LIGHT & POWER SERVICE 2051.45.430.65001 398.36 2651.45.425.65001 238.16 000163042514 LIGHT & POWER SERVICE 2051.45.430.65001 49.80 2651.45.425.65001 1,823.99 Total : 3,895.34 176855 511/2014 000164 THE GAS CO. 000164042214 GAS SERVICES 1011.60.710.65005 284.04 1011.60.745.65005 2,597.18 Total : 2,881.22 3 Vouchers for bank code : apbank Bank total : 9,917.63 3 Vouchers in this report Total vouchers : 9,917.63 vchlist Voucher List Page: 6 05/05/2014 5:64:67PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176856 5/5/2014 006399 AT &T 000005328677 TELEPHONE SERVICE 1011.30.290.64501 178.97 Total : 178.97 176857 5/5/2014 006593 ELECTRIC CAR SALES & SVC,INC 15213 BATTERY CABLE 06- 005131 7011.45.420.65045 428.00 Total : 428.00 176858 5/5/2014 008873 GARCIA, LOURDES I. 008873041214 WEIGHT LOSS CHALLENGE 08- 002459 1011.60.33180 300.00 Total: 300.00 176859 5/5/2014 001433 INDEPENDENT CITIES ASSOCIATION 001433071314 REGI- S•ALATORRE 1011.10.101.64015 650.00 Total : 650.00 176860 515/2014 000353 INFOSEND, INC. 73381 PRINTING SVCSM/ATERBILL 06- 005163 1052.45.440.62025 11,666.19 Total : 11,666.19 176861 5/5/2014 008097 LRJ CONSTRUCTION 4 HUD ACT #889 -HOME REHAB 11- 000454 2961.75.865.67235 14,193.90 Total : 14,193.90 176862 5/5/2014 000880 M & LTIRES, INC. 064201 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 37.95 064248 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 28.21 064276 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 16.14 064343 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 16.14 064357 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 90.00 064397 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 62.39 i I vchlist Voucher List Page: 7 05105/2014 6:54:67PM City of Lynwood PRE -PAID CHECKS Bank code : I apbank I Voucher Date Vendor Invoice PO # Description /Account Amount 176862 5/5/2014 000880 M & L TIRES, INC. (Continued) 064398 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 39.74 064399 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 702.36 064400 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 39.74 064401 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 39.74 064402 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 39.74 064403 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 55.89 064405 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 39.74 064409- REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 90.00 064412 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 250.71 064413 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 39.74 064416 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 415.54 064448 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 591.98 Total : 2,595.75 176863 515/2014 000486 PARK WATER COMPANY 021099031114 WATER USAGE FOR VARIOUS 06- 005048 2701.45.610.63001 219.20 021133031114 WATER USAGE FOR VARIOUS 06- 005125 2701.45.610.63001 471.01 021233031114 WATER USAGE FOR VARIOUS 06- 005125 2701.45.610.63001 445.50 Total : 1,135.71 176864 5/5/2014 000427 PETTY CASH - C.M.O. 000427041514 REPLENISHMENT 1011.10.101.64399 166.83 vchlist Voucher List Page: 8 05/0512014 5:54:57PM City of Lynwood PRE -PAID CHECKS Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176864 5/512014 000427 PETTY CASH - C.M.O. (Continued) 176865 5/5/2014 001432 RANCHO BERNARDO INN 001432071314 176866 515/2014 002601 RENAISSANCE ESMERALDA RESORT 002601051814 -C 176867 5/512014 002601 RENAISSANCE ESMERALDA RESORT 002601051814 -D 176868 5/5/2014 001364 ROMERO, DIANA 001364041614 176869 5/5/2014 008811 TARGET SPECIALTY PRODUCTS 176870 5/512014 000164 THE GAS CO. 176871 5/5/2014 004679 TIME WARNER CABLE 008811042414 000164042214 -A 000164042214 -C 000164042414 6263050814 176872 5/5/2014 004679 TIME WARNER CABLE 5317041514 1011.25.205.64399 303.08 Total : 469.91 LODGING- S.ALATO RRE 1011.10.101.64015 692.79 - Total: 692.79 LODGING- E.HERNANDEZ 1011.10.101.64015 261.73 Total : 261.73 LODGING- S.ALATORRE 1011.10.101.64015 261.73 Total: 261.73 REIMBURSEMENT /EASTER 08- 002463 1011.60.701.64020 216.12 Total : 216.12 REGI- A.FRONTELA 2701.45.610.64399 1,076.00 Total : 1,076.00 GAS SERVICES 1011.60.740.65005 250.00 GAS SERVICE 1011.45.415.65005 45.36 GAS SERVICE 6051.45.450.65005 56.20 Total : 351.56 PHONE LINE -CITY HALL BSMT 6051.30.290.64501 219.87 1011.30.290.64501 219.88 Total : 439.75 CABLE SERVICE -CITY HALL vchlist Voucher List Page: 9 05/05/2014 5:54:67PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176872 5/5/2014 004679 TIME WARNER CABLE (Continued) 1011.30.290.64399 133.40 6051.30.290.64399 133.41 5317051514 CABLE SERVICE -CITY HALL 1011.30.290.64399 133.40 6051.30.290.64399 133.41 Total : 533.62 176873 5/5/2014 006068 TRIMMING LAND COMPANY, INC. 2071 TREE TRIMMING SERVICES 06- 005067 2701.45.620.62015 9,566.00 2330 TREE TRIMMING SERVICES 06- 005067 2701.45.620.62015 20,328.50 2418 TREE TRIMMING SERVICES 06- 005067 2701.45.620.62015 21,230.00 Total: 51,124.50 176874 5/5/2014 001987 WATER REPLENISHMENT 001987013114 WATER PURCHASE 06- 004850 6051.45.450.67415 122,363.44 001987022814 WATER PURCHASE 06- 004850 6051.45.450.67415 101,684.56 Total : 224,048.00 176875 5/5/2014 002912 WATERLINE TECHNOLOGIES, INC 5254491 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 217.91 5254492 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 189.07 5254493 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 265.98 5254494 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 349.30 5259029 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 240.35 5259030 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 208.30 5259031 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 160.23 -5260027 OPERATING SUPPLIES FOR WELLS vchlist Voucher List Page: 10 05/05/2014 5:64:57PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176875 5/5/2014 002912 WATERLINE TECHNOLOGIESJNC (Continued) 06- 005098 6051.45.450.65020 240.35 5260028 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 269.19 5260029 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 176.25 5262968 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 249.96 5263440 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 166.64 5263441 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 294.82 5263442 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 224.32 5263443 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 272.39 5264050 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 237.14 5264051 OPERATING SUPPLIES FOR WELLS 06- 005098_ 6051.45.450.65020 179.46 5264052 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 144.21 5264053 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 173.05 5264588 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 160.23 5264589 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 160.23 5265129 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 480.69 5265130 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 240.35 5265747 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 160.23 5265748 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 192.28 5265749 OPERATING SUPPLIES FOR WELLS vchlist Voucher List Page: 11 05/05/2014 5:54:57PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176875 5/512014 002912 WATERLINE TECHNOLOGIES, INC (Continued) 06- 005098 6051.45.450.65020 192.28 5265750 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 192.28 5265751 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 192.28 5266442 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 124.98 5266443 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 147.41 5266444 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 157.03 5266445 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 278.80 5267015 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 160.23 5267016 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 176.25 5267018 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 272.39 Total : 7,546.86 20 Vouchers for bank code : apbank Bank total : 318,171.09 20 Vouchers in this report Total vouchers : 318,171.09 vchlist Voucher List Page: 12 0510712014 7:41:43AM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176876 5/6/2014 008890 TAFOYA AND GARCIA, LLP 10876 LEGAL SERVICES 02- 001684 1011.30.265.62008 7,994.00 10876 -A LEGAL SERVICES 01- 000989 1011.10,101.62001 3,937.50 10876 -B LEGAL SERVICES 01- 000990 1011.25.205.62001 7,253.75 Total : 19,185.25 176877 5/6/2014 008605 HF & H CONSULTANTS 9712385 PROFESSIONAL SERVICES 06- 004994 1052.45.440.62061 • 9,917.54 9712448 PROFESSIONAL SERVICES 06- 004994 1052.45.440.62061 4,255.58 LYN0414 PROFESSIONAL SERVICES 06- 004994 1052.45.440.62061 4,525.84 Total : 18,698.96 176878 5!7/2014 001995 CECILIA AMEZQUITA 001995050614 REIMBURSEMENT /FESTIVAL 08- 002469 1011.60.720.64399 415.50 Total : 415.50 176879 5/7/2014 006088 DIESEL MOBIL SERVICE 15776 -A FLEET SERVICES 06- 005003 7011.45.420.63025 130.55 Total : 130.55 176880 5/7/2014 008884 GATEWAY FUND RAISING SERVICE 6325 FUNDRAISER /CHOCOLATE 08- 002473 1011.60.705.64399 15,020.00 Total : 15,020.00 176881 5/7/2014 008869 MIRANDA, MARIA GARCIA 008869041214 WEIGHT LOSS CHALLENGE 08- 002467 1011.60.33180 100.00 Total : 100.00 176882 5/712014 006578 NAVARRO, JOSE ROBERTO 2 UMPIRE FEES 08- 002474 1011.60.705.64399 1,745.00 Total : 1,745.00 vchlist Voucher List Page: 13 05/07/2014 7:41:43AM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176883 5/7/2014 008887 PONY BASEBALL, INC. 008887123114 TOURNAMENT EMBLEM & TEAM 176884 176885 5/7/2014 000163 SOUTHERN CALIFORNIA EDISON 000163042614 000163042914 5/7/2014 001224 STANDARD INSURANCE COMPANY 001224053114 10 Vouchers for bank code : apbank 10 Vouchers in this report 08- 002472 1011.60.705.64399 Total LIGHT & POWER SERVICE 2051.45.430.65001 2701.45.610.65001 LIGHT & POWER SERVICE 2051.45.430.65001 2651.45.425.65001 Total LIFE INSURANCE PREMIUM 5/2014 1011.20140 7151.35.355.64012 Total Bank total Total vouchers : 1,104.00 1,104.00 90.77 24.94 356.49 486.33 958.53 2,198.00 523.00 2,721.00 60,078.79 60,078.79 vchlist Voucher List Page: 14 05/08/2014 8:56:12AM City of Lynwood PRE- PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176887 5!712014 008605 HF & H CONSULTANTS LYN0414 #2 CONSULTING SVCS 06- 005171 1052.45.440.62061 3,680.03 Total : 3,680.03 1 Vouchers for bank code : apbank Bank total : 3,680.03 1 Vouchers in this report Total vouchers : 3,680.03 vchlist Voucher List Page: 15 05/08/2014 4:18:39PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176886 5/8/2014 000163 SOUTHERN CALIFORNIA EDISON 000163043014 LIGHT & POWER SERVICE 176888 176889 176890 2051.45.430.65001 Total 5/8/2014 007571 ASSA ABLOY ENTRACE SYSTEMS, INC SEI/00813469 MAIN ENTRANCE SENIOR CENTER 08- 002444 1011.60.720.63025 Total 5/8/2014 003349 DELTA DENTAL OF CALIFORNIA BE000789610 DENTAL PREMIUM 5/2014 1011.20140 7151.35.355.64012 Total 5/8/2014 004679 TIME WARNER CABLE 2841043014 PHONE LINE -YOUTH CENTER 1011.30.290.64501 2841053114. PHONE LINE -YOUTH CENTER 1011.30.290.64501 Total 4 Vouchers for bank code : apbank Bank total 4 Vouchers in this report Total vouchers 159.75 159.75 639.95 639.95 15,643.96 4,252.46 19,896.42 229.74 224.99 454.73 21,150.85 21,150.85 vchiist Voucher List Page: 16 06/1312014 11:44:44AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176891 5/20/2014 008741 ACEVES, IRMA 000026 REFUND- BATEMAN, HALL DEPOSIT 1011.60.33215 150.00 Total : 150.00 176892 5/2012014 000032 ADDISON ROAD SERVICE 086494 TIRE REPAIR SVCS 06- 005007 7011.45.420.63025 90.00 Total : 90.00 176893 5/20/2014 001194 ADMINSURE, INC. 6928 LIABILITY TPA ADMINISTRATOR 05- 001065 7151.35.350.62015 3,150.00 6928 -A TPA WORKERS COMPENSATION 05- 001058 7151.35.345.62015 3,583.33 Total : 6,733.33 176894 5/2012014 001418 AIRLINE TICKETS 4 LESS 001418051414 AIRLINE TICKETS- M.MORA 1011.60.710.64015 823.90 001418051414 -A AIRLINE TICKET- D.ROMERO 1011.60.710.64015 823.90 Total : 1,647.80 176895 5/20/2014 006855 ALESHIRE & WYNDER, LLP 26790 LEGAL SERVICES -WATER FUND 02- 001671 6051.30.315.62001 969.00 26790 -A LEGAL SERVICES - PUBLIC 02- 001647 1011.30.265.62006 153.00 26790 -B LEGAL SERVICES - RECREATION 02- 001609 1011.30.265.62004 85.00 26790 -C LEGAL SERVICES 02- 001659 1011.30.265.62007 493.00 26790 -D LEGAL SERVICES - CITY COUNCIL 02- 001608 1011.30.265.62003 1,431.04 26790 -E LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 1,628.96 27022 LEGAL SERVICES - HUMAN 02- 001512 1011.30.265.62008 2,702.31 27492 LEGAL SERVICES - DEV SERVICES 04- 000463 1011.50.505.62001 151.94 vchlist Voucher List Page: 17 05/13/2014 11:44:44AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176895 5/20/2014 006855 ALESHIRE & WYNDER, LLP (Continued) 27498 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 685.03 Total : 8,299.28 176896 5/20/2014 000764 ALVIZAR BUFFET 28 CATERING SERVICES FOR LARA 08- 002457 1011.60.740.64399 160.00 Total : 160.00 176897 5/20/2014 008217 AMAZON.COM, LLC 190251577207 MISC. NETWORK AND COMPUTER 02- 001682 1011.30.290.65020 205.00 220737934678 XEROX PHASER 8560 02- 001661 1011.30.290,65020 65.50 02- 001661 6051.30.290.65020 65.50 301689187785 KLIPSCH AW -650 SPEAKERS 02- 001669 1011.30.290.65020 549.00 Total : 885.00 176898 5/20/2014 003312 AMERICAN RENTALS 344954 RENTAL OF BARS FOR BATEMA_N 08- 002458 1011.60.740.63030 161.00 Total : 161.00 176899 5/20/2014 008373 ARAMARK UNIFORM SERVICES 528608207 UNIFORM SERVICE- RECREATION 08- 002297 1011.60.705.60040 5.68 528624871 UNIFORM SERVICE- RECREATION 08- 002297 1011.60.705.60040 5.68 528624875 UNIFORM SERVICE - GROUNDS 06- 004844 2701.45.610.60040 28.40 528624876 UNIFORMS RENTAL 06- 004805 1011.45.615.60040 19.88 528641650 UNIFORM SERVICE- RECREATION 08- 002297 1011.60.705.60040 5.98 528641654 UNIFORM SERVICE - GROUNDS 06- 004844 2701.45.610.60040 29.94 528641655 UNIFORMS RENTAL 06- 004805 1011.45.615.60040 20.96 5286528256 UNIFORMS RENTAL vchlist Voucher List Page: 18 05113/2014 11:44:44AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176899 5/20/2014 008373 ARAMARK UNIFORM SERVICES (Continued) 06- 004805 1011.45.615.60040 20.96 528658251 UNIFORM SERVICE- RECREATION 08- 002297 1011.60.705.60040 13.09 528658255 UNIFORM SERVICE - GROUNDS 06- 004844 2701.45.610.60040 29.94 52869150 UNIFORM SERVICE- RECREATION 08- 002297 1011.60.705.60040 5.98 Total : 186.49 176900 5/20/2014 007435 ARROWHEAD DIRECT 04D0031568785 WATER SERVICE - RECREATION 08- 002294 1011.60.701.67950 57.68 04D0031568884 WATER AND COOLER RENTAL - 05- 001066 1011.35.330.67950 30.81 Total : 88.49 176901 5120/2014 006399 AT &T 000005340768 TELEPHONE SERVICE 6051.45.450.64501 133.41 000005340769 TELEPHONE SERVICE 1011.30.290.64501 62.20 Total : 195.61 176902 5/20/2014 000448 ATLANTIC CAR WASH 1040 CAR WASH FOR CITY VEHICLES 06- 005130 7011.45.420.64399 36.94 Total : 36.94 176903 5/20/2014 000499 AUTO ZONE WEST, INC. 5446662726 AUTO PARTS AND SUPPLIES 06- 005103 7011.45.420.65045 24.50 Total: 24.50 176904 5/20/2014 008888 AVELAR, MARIA 003486 REFUND - BATEMAN HALL RENTAL 1011.60.33215 200.00 Total: 200.00 176905 5/2012014 008830 B. T. CONSTRUCTION, INC. 3 HUD ACT #888 /HOME REHAB 11- 000447 2961.75.865.67240 1,540.00 11- 000447 2961.75.865.67235 305.00 vchlist Voucher List Page: 19 05/13/2014 11:44:"AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO ## Description /Account Amount 176905 5/20/2014 008830 008830 B. T. CONSTRUCTION, INC. (Continued) Total : 1,845.00 176906 5/20/2014 004986 BIOMETRICS4ALL, INC 37603 LIVE SCAN MAINTENANCE 05- 001152 1011.35.330.63025 658.00 41687 LIVE SCAN TRANSACTION FEE 05- 001088 1011.35.330.64399 9.75 Total : 667.75 176907 5/20/2014 001190 CAFE N' STUFF E09072 DELUXE CONTINENTAL BREAKFAST 01- 000988 1011.10.101,64399 311.36 Total : 311.36 176908 5/2012014 007750 CALIFORNIA CONSULTING, LLC 38 -A 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 : 3,000.00 176909 5/20/2014 001330 CANON FINANCIAL SERVICES, INC. 13574858 MAIN COPIER LEASE PAYMENTS 05- 001067 1011.35.330.63030 1,427.92 Total : 1,427.92 176910 5/20/2014 000488 CANON SOLUTIONS AMERICA, INC 4012563035 MAIN COPIER MAINTENACE 05- 001068 1011.35.330.63025 1,108.00 Total : 1,108.00 176911 5/20/2014 001195 CDW GOVERNMENT LB87835 2 COMPUTERS AND AN IPAD FOR 08- 002438 1011.60.701.66015 876.37 LC13662 2 COMPUTERS AND AN IPAD FOR 08- 002438 1011.60.701.66015 1,087.82 Total : 1,964.19 176912 5/20/2014 008107 CHICAGO TITLE COMPANY FCPF - 09 11403953-1 TITLE REPORTS FOR HOME /CDBG 11- 000336 2961.75.865.62015 65.00 vchlist Voucher List Page: 20 05/13/2014 11:44:44AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176912 5/20/2014 008107 008107 CHICAGO TITLE COMPANY (Continued) Total : 65.00 176913 5120/2014 001168 CINTAS CORPORATION NO. 2 8400930894 FIRST AID KIT REPLENISHMENT 08- 002283 1011.60.705.65020 73.29 8400944755 FIRST AID KIT REPLENISHMENT 08- 002283 1011.60.705.65020 63.77 Total : 137.06 176914 5120/2014 004168 CINTAS FIRE PROTECTION 022DO05353 ALARM SYSTEM MONITORING FEE 08- 002285 1011.60.720.64399 135.00 Total : 135.00 176915 5/20/2014 000124 CITY OF LYNWOOD 28561 -28585 WORKER'S COMP REPLENISHMENT 7151.35.345.67410 9,252.74 Total : 9,252.74 176916 5/20/2014 008896 CLEMONS, BEATRICE 83 REFUND- BATEMAN HALL RENTAL 1011.60.33215 150.00 Total : 150.00 176917 5/20/2014 007129 CODE PUBLISHING COMPANY, INC. 46125 WEB HOSTING 03- 000292 1011.15.105.62015 500.00 Total: 500.00 176918 5120/2014 006281 CONSULTANTS, PROFESSIONAL IN000056463 SECURITY SERVICES 08- 002453 1011.60.701.62016 6,888.40 08- 002453 1011.10.101.62016 217.75 08- 002453 1011.15.105.62016 217.75 08- 002453 1011.20.110.62016 217.75 08- 002453 1011.25.205.62016 217.75 08- 002453 1011.30.275.62016 653.97 08- 002453 1011.35.330.62016 217.75 08- 002453 1011.45.401.62016 262.59 08- 002453 1011.50.505.62016 217.75 08- 002453 1011.55.601.62016 217.75 08- 002453 1011.75.815.62016 217.75 08- 002453 6051.30.315.62016 653.97 08- 002453 6051.45.450.62016 262.59 vchlist Voucher List Page: 21 05/13/2014 11:44:44AM City of Lynwood Bank code : apbank Voucher Date Vendor 176918 5/20/2014 006281 CONSULTANTS, PROFESSIONAL Invoice PO # Description /Account Amount (Continued) IN000056894 SECURITY SERVICES 08- 002453 1011.60.701.62016 6,832.79 08- 002453 1011.10.101.62016 216.01 08- 002453 1011.15.105.62016 216.01 08- 002453 1011.20.110.62016 216.01 08- 002453 1011.25.205.62016 216.01 08- 002453 1011.30.275.62016 648.72 08- 002453 1011.35.330.62016 216.01 08- 002453 1011.45.401.62016 260.48 08- 002453 1011.50.505.62016 216.01 08- 002453 1011.55.601.62016 216.01 08- 002453 1011.75.815.62016 216.01 08- 002453 6051.30.315.62016 648.72 08- 002453 6051.45.450.62016 260.48 IN000056965 SECURITY SERVICES 08- 002453 1011.60.701.62016 6,868.49 08- 002453 1011.10.101.62016 217.14 08- 002453 1011.15.105.62016 217.14 08- 002453 1011.20.1 t0.62016 217.14 08- 002453 1011.25.205.62016 217.14 08- 002453 1011.30.275.62016 652.11 08- 002453 1011.35.330.62016 217.14 08- 002453 1011.45.401:62016 261.84 08- 002453 1011.50.505.62016 217.14 08- 002453 1011.55.601.62016 217.14 08- 002453 1011.75.815.62016 217.14 08- 002453 6051.30.315.62016 652.11 08- 002453 6051.45.450.62016 261.84 IN000056966 SECURITY SERVICES FOR PRIVATE 08- 002419 1011.60.740.62015 1,052.38 IN000057338 SECURITY SERVICES 08- 002453 1011.60.701.62016 6,643.12 08- 002453 1011.10.101.62016 216.33 08- 002453 1011.15.105.62016 216.33 08- 002453 1011.20.110.62016 216.33 08- 002453 1011.25.205.62016 216.33 vchlist Voucher List Page: 22 05/1312014 11:44:44AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176918 5/20/2014 006281 CONSULTANTS, PROFESSIONAL (Continued) 08- 002453 1011.30.275.62016 649.70 08- 002453 1011.35.330.62016 216.33 08- 002453 1011.45.401.62016 260.88 08- 002453 1011.50.505.62016 216.33 08- 002453 1011.55.601.62016 216.33 08- 002453 1011.75.815.62016 216.33 08- 002453 6051.30.315.62016 649.70 08- 002453 6051.45.450.62016 260.88 IN000057339 SECURITY SERVICES FOR PRIVATE 08- 002419 1011.60.740.62015 926.10 Total : 43,649.70 176919 5/20/2014 000138 DAILY JOURNAL CORPORATION 82615582 PUBLICATION SERVICES - DEV. 04- 000470 1011.50.505.62025 252.00 Total: 252.00 176920 5/20/2014 001306 DATAQUICK INFORMATION B1- 2282578 PROPERTY OWNERSHIP 02- 001601 6051.30.315.64399 75.00 Total : 75.00 176921 5/20/2014 003352 DEPT. OF JUSTICE CTRL SERVICES 020000 LIVE SCAN 05- 001090 1011.35.330.64399 340.00 025171 LIVE SCAN 05- 001090 1011.35.330.64399 163.00 Total: 503.00 176922 5/20/2014 000051 DICK'S LOCK & KEY 02084 KEYS FOR GEM VEHICLE 08- 002470 1011.60.705.64399 145.00 Total : 145.00 176923 5/20/2014 004089 ELDER, BRUCE A. 004089052214 KARATE INSTRUCTOR 1011.60.715.62015 439.98 Total.: 439.98 176924 5/20/2014 001409 EQUIPMENT, INC., LINCOLN S1236326 DURAFIRM HINGE ASSEMBLY 08- 002434 1011.60.745.65020 341.44 vchlist Voucher List Page: 23 05113/2014 11:44:44AM City of Lynwood Bank code : apbank Vouches Date Vendor Invoice PO # Description /Account Amount 176924 5/20/2014 001409 001409 EQUIPMENT, INC., LINCOLN (Continued) Total : 341.44 176925 5/20/2014 000080 ESPINOZA, JOSE LUIS 014649 PHOTOGRAPHY SERVICES & 03- 000288 1011.15.105.64399 80.00 Total : 80.00 176926 5/20/2014 008885 EXECUTIVE LINGUISTAGENCY 274433 TRANSLATION 05- 001156 7151.35.350.64399 15.00 Total : 15.00 176927 5/20/2014 000003 FIRST CHOICE SERVICES 441490 COFFEE AND WATER SERVICES 01- 000914 1011.25.205.67950 51.33 01- 000914 1011.10.101.67950 51.32 Total : 102.65 176928 5/20/2014 003335 FIRST LEGAL SUPPORT SERVICE 118121 COURIER SERVICES 03- 000289 1011.15.105.64399 59.13 Total : 59.13 176929 _ 5/20/2014 006902 FULMORE, DENNIS 34 BARTENDING SERVICES 08- 002466 1011.60.740.64399 200.00 3590 BARTENDING SERVICES 08- 002466 1011.60.740.64399 200.00 Total : 400.00 176930 5/20/2014 003983 GALLS QUARTERMASTER 001540709 UNIFORMS & UNIFORM ITEMS - 07- 000564 1011.55.515.60040 21.76 001757502 UNIFORMS - CODE ENFORCEMENT 04- 000468 1011.50.605.60040 47.94 001785664 UNIFORMS & UNIFORM ITEMS - 07- 000564 1011.55.515.60040 108.99 1870119 BUSINESS LICENSE UNIFORMS 11- 000396 1011.75.510.60040 114.42 1885464 BUSINESS LICENSE UNIFORMS 11- 000396 1011.75.510.60040 38.14 Total : 331.25 176931 5/20/2014 005473 HERNANDEZ, CLARA M. 0034 REFUND - BATEMAN HALL RENTAL vchlist Voucher List Page: 24 05/1312014 11 :44:44AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176931 5/20/2014 005473 HERNANDEZ, CLARA M. (Continued) 176932 5/20/2014 003338 HILLYARD -LOS ANGELES 176933 5/20/2014 003952 HINOJOS, ERNEST 176934 176935 176936 5/20/2014 008786 HOOKSTRA, CHARLES 601085087 601089281 601115224 800055691 800131196 003952031714 2014 -15 2014 -16 5120/2014 000608 HUB INTERNATIONAL INS.SVCS,INC 000608043014 5/20/2014 001681 HUMAN SERVICES ASSOCIATION 001681033114 001681033114 -A 176937 5/20/2014 000353 INFOSEND, INC. 77083 1011.60.33215 150.00 Total : 150.00 RECREATION /PARK RESTROOM 08- 002454 1011.60.705.65020 97.04 RECREATION /PARK RESTROOM 08- 002454 1011.60.705.65020 146.28 RECREATION /PARK RESTROOM 08- 002454 1011.60.705.65020 266.58 RECREATION /PARK RESTROOM 08- 002454 1011.60.705.65020 - 244.10 RECREATION /PARK RESTROOM 08- 002454 1011.60.705.65020 -36.81 Total : 228.99 TUITION REIMBURSEMENT 6051.45.450.61050 102.68 Total : 102.68 INVESTIGATION 05- 001157 1011.35.330.62015 2,636.25 INVESTIGATION 05- 001157 1011.35.330.62015 1,976.25 Total : 4,612.50 LIABILITY INSURANCE FOR 08- 002420 1011.60.740.64001 2,053.64 Total : 2,053.64 SENIOR MEALS SERVICE 08- 002276 1011.60.720.62015 1,426.25 SENIOR MEALS SERVICE 08- 002276 1011.60.720.62015 926.25 Total : 2,352.50 PRINTING - CITY TREASURER vchlist Voucher List Page: 25 05113/2014 11:44:44AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176937 5/20/2014 000353 INFOSEND, INC. (Continued) 01- 000987 1011.10.101.62025 920.98 Total : 920.98 176938 5/20/2014 005848 INFRASTRUCTURE ENGINEERS 20485 PLAN CHECK & BUILDING 04- 000487 1011.50.501.62015 4,002.00 Total : 4,002.00 176939 5120/2014 000283 JOBS AVAILABLE INC. 000283032414 SUBSCRIPTION DUES 1011.35.335.65040 45.00 Total : 45.00 176940 5/20/2014 000097 JONES LUMBER 00714713 HARDWARE SUPPLIES AND 06- 004799 6051.45.450.65020 77.33 Total : 77.33 176941 5/20/2014 003331 L.A. COUNTY SHERIFF DEPT. 143894NH SHERIFF SERVICE - PRIVATE 08- 002300 1011.60.740.62015 1,063.76 Total : 1,063.76 176942 5/20/2014 006904 LATOUR, ANGELIQUE 3486 BARTENDER SERVICES FOR 08- 002412 1011.60.740.64399 200.00 Total : 200.00 176943 5/20/2014 008897 LEG INVESTMENT LLC 69708742 REFUND - CONSTRUCTION METER 6051.26101 550.00 6051.45.33245 -10.50 Total : 539.50 176944 5/20/2014 000450 LIEBERT CASSIDY WHITMORE 177551 PROFESSIONAL SERVICES 05- 001153 1011.35.330.62015 98.00 178733 LEGAL SERVICES 02- 001642 1011.30.265.62008 3,145.85 178734 LEGAL SERVICES 02- 001660 1011.30.265.62008 1,200.00 Total : 4,443.85 176945 5/20/2014 001256 LINDSAY, CARLA 001256042914 YOGA INSTRUCTOR vchlist Voucher List Page: 26 05/13/2014 11:44:44AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176945 5/20/2014 001256 LINDSAY, CARLA (Continued) 001256043014 176946 5/20/2014-008480 LOPEZ AUTO SERVICE & TIRES INC 19781 19844 176947 5120/2014 000122 LYNWOOD RENTAL CENTER 181790 181793 181794 176948 5/2012014 008891 MADONADO, LILIA LORENA 176949 5120/2014 000111 MANAGED HEALTH NETWORK 176950 5/20/2014 001125 MARTIN & CHAPMAN CO. 800049690 3200057445 2014066 176951 5/2012014 004847 MDG ASSOCIATES, INC. 9559 9561 9575 1011.60.720.62015 207.98 YOGA/EXERCISE INSTRUCTOR 1011.60.33220 302.65 Total : 510.63 AUTOMOTIVE SERVICES 06- 004877 7011.45.420.63025 20.00 FLEET REPAIR SVCS 06- 005141 7011.45.420.63025 15.00 Total : 35.00 OPERATING SUPPLIES 06- 004939 1011.45.615.65020 37.93 OPERATING SUPPLIES 06- 004939 1011.45.615.65020 37.93 OPERATING SUPPLIES 06- 004939 1011.45.615.65020 37.93 Total : 113.79 REFUND - PARKING CITATION 1011.55.34110 148.50 Total : 148.50 EMPLOYEE ASST PROGRAM 1011.20145 382.85 Total : 382.85 CERTIFICATE 03- 000291 1011.15.105.62020 13.45 Total : 13.45 COMM DEV CONSULTING 11- 000468 2961.75.865.62015 4,420.00 COMM DEV CONSULTING 11- 000468 1011.75.815.62015 6,345.00 COMM DEV CONSULTING vchlist Voucher List Page: 27 05/13/2014 11:44:44AM City of Lynwood Bank code : apbank I Voucher Date Vendor 176951 5/20/2014 004847 MDG ASSOCIATES, INC. 176952 5/20/2014 008148 MUNIZ, LAUREN Invoice (Continued) 008148043014 176953 5/20/2014 000475 NATIONWIDE ENVIRONMENTAL SVCS. 25697 176954 5/20/2014 008664 NETWORK SYSTEMS, INC., PACIFIC 45 176955 5/20/2014 000078 OFFICE DEPOT 702417294001 702417294001 -A 706798852001 706801358001 706801358002 706801359001 706801360001 707545302001 711225709001 711225833001 PO # Description /Account Amount 11- 000468 2941.75.286.62015 1,020.00 Total : 11,785.00 BALLET INSTRUCTOR 1011.60.715.62015 792,52 Total : 792.52 SIDEWALK SWEEPING 11- 000380 3381.75.750.62015 2,197.54 Total : 2,197.54 AUTOMATED CERTIFICATE OF 05- 001139 1011.35.330_ .62015 125.00 Total : 125.00 OPERATING & OFFICE SUPPLIES 02- 001596 6051.30.315.65015 55.09 OFFICE SUPPLIES 02- 001681 6051.30.315.65015 7.79 OPERATING & OFFICE SUPPLIES 04- 000476 1011.50.505.65015 56.57 OPERATING & OFFICE SUPPLIES 04- 000476 1011.50.501.65015 145.58 OPERATING & OFFICE SUPPLIES 04- 000476 1011.50.505.65015 10.89 OPERATING & OFFICE SUPPLIES 04- 000476 1011.50.505.65015 10.18 OPERATING & OFFICE SUPPLIES 04- 000476 1011.50.505.65015 15.25 OPERATING & OFFICE SUPPLIES 04- 000476 1011.50.501.65020 300.00 04- 000476 1011.50.505.65020 69.28 OPERATING & OFFICE SUPPLIES 04- 000476 1011.50.605.65015 49.94 OPERATING & OFFICE SUPPLIES 04- 000476 1011.50.605.65015 13.94 vchlist Voucher List Page: 28 05/1312014 11:44:44AM City of Lynwood I Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176955 5/20/2014 000078 000078 OFFICE DEPOT (Continued) Total : 734.51 176956 5120/2014 007429 ONESOURCE WATER CNIN711261 WATER COOLER RENTAL 04- 000481 1011.50.505.63030 60.00 Total : 60.00 176957 5120/2014 000120 PATTY'S SOCCER 14489 TROPHIES FOR 2014 COED 08- 002471 1011.60.705.65020 114.45 Total : 114.45 176958 5/20/2014 002771 PCM -G S85499860101 FUJITSU FI -6770 FLATBED 03- 000287 1011.15.105.66015 5,532.58 Total: 5,532.58 176959 5120/2014 008307 PHOENIX GROUP INFORMATION SYS 0320141204 CODE ENFORCEMENT CITATION 04- 000484 1011.50.605.62015 23.95 Total : 23.95 176960 5/20/2014 000355 PITNEY BOWES PURCHASE POWER 000355050114 POSTAGE 05- 001112 1011.35.330.65035 3,000.00 Total : 3,000.00 176961 5/20/2014 000154 PRINTCO 14PCD -2856 BATEMAN HALL TRI -FOLD 08- 002461 1011.60:740.62025 435.00 14PCD -2871 BATEMAN HALL POST CARDS 08- 002460 1011.60.740.62025 108.75 14PCD -2872 BUSINESS CARDS FOR BATEMAN 08- 002456 1011.60.740.62025 59.81 Total : 603.56 176962 5/20/2014 001313 QUINONEZ, MARIA 001313053114 ELECTRONIC /MEDIA -AUTO 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total : 500.00 176963 5/20/2014 005177 R.J.N. INVESTIGATIONS 028401 LIABILITY INVESTIGATION 05- 001154 7151.35.350.62015 634.95 029220 INVESTIGATION vchlist Voucher List Page: 29 05/13/2014 11:44:44AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176963 5/20/2014 005177 R.J.N. INVESTIGATIONS (Continued) 05- 001158 7151.35.350.62015 747.50 Total : 1,382.45 176964 5/20/2014 001057 RAMIREZ, JUAN E. 140304 SPANISH TRANSLATION 05- 001150 1011.35.335.62015 1,305.00 140318 SPANISH TRANSLATION 05- 001150 1011.35.335.62015 1,305.00 140401 SPANISH TRANSLATION 05- 001150 1011.35.335.62015 870.00 140415 SPANISH TRANSLATION 05- 001150 1011.35.335.62015 1,160.00 Total : 4,640.00 176965 5/20/2014 001560 RISO, INC. CNIN030159 COPIER LEASE - RECREATION 08- 002280 1011.60.701.63030 107.53 08- 002280 1011.60.705.63030 107.53 08- 002280 1011.60.710.63030 107.53 08- 002280 1011.60.715.63030 107.53 08- 002280 1011.60.720.63030 107.52 08- 002280 1011.60.745.63030 107.52 Total : 645.16 176966 5/20/2014 005566 RODRIGUEZ GONZALEZ, YOLANDA 005566053114 ELECTRONIC /MEDIA -AUTO 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total : 500.00 176967 5/20/2014 008805 RPW SERVICES, INC. 123426 GOPHER CONTROL SERVICES 06- 005135 1011.45.415.64399 2,065.11 Total : 2,065.11 176968 5/20/2014 008478 RRM DESIGN GROUP 1413037 -0314 CIVIC CENTER COMPREHENSIVE 04- 000464 1011.50.506.62015 6,460.46 Total : 6,460.46 . 176969 5120/2014 008006 SAFEGUARD BUSINESS SYSTEMS 029143857 OPERATING SUPPLIES /CASH BAGS vchlist Voucher List Page: 30 05/13/2014 11:44:44AM City of Lynwood Bank code : apbank Amount 02- 001685 Voucher Date Vendor Invoice 176969 5120/2014 008006 SAFEGUARD BUSINESS SYSTEMS (Continued) 176970 5/20/2014 007205 SANCHEZ AWARDS 466 2941.75.285.64399' 0.00 468 176971 5/20/2014 000089 STAPLES OFFICE WAREHOUSE 3229933737 176972 5/20/2014 008890 TAFOYA AND GARCIA, LLP 176973 5/2012014 002938 TAJ OFFICE SUPPLY 3229933738 3230039858 3230580119 3230580119 -A 3230580120 10877 0034377 -001 0034503 -001 30944 PO # Description /Account Amount 02- 001685 6051.30.315.65020 59.62 Total : 69.62 NAMEPLATES FOR NEW CDBG 11- 000469 2941.75.285.64399 39.60 2941.75.285.64399' 0.00 PROVIDE PLAQUES AND OTHER 01- 000945 1011.10.101.64399 106.70 Total : 146.30 OPERATING & OFFICE SUPPLIES 02- 001597 1011.30.310.65015 28.57 02- 001597 1011.30.275.65015 40.00 02- 001597 6051.30.315.65015 45.51 OPERATING & OFFICE SUPPLIES 02- 001597 1011.30.310.65015 8.92 OPERATING & OFFICE SUPPLIES 02- 001597 1011.30.275.65020 18.30 OFFICE SUPPLIES 02- 001675 6051.30.315.65015 50.39 OPERATING & OFFICE SUPPLIES 02- 001597 1011.30.310.65015 86.48 OPERATING & OFFICE SUPPLIES 02- 001597 1011.30.310.65015 6.59 Total : 284.76 LEGAL SERVICES 04- 000489 1011.50.505.62001 910.00 Total : 910.00 OPERATING SUPPLIES 06- 004869 1011.45.415.65020 163.49 OPERATING & OFFICE SUPPLIES 05- 001076 1011.35.335.65020 59.27 COPY PAPER 05- 001075 1011.35.330.65020 381.39 vchlist 05/13/2014 11:44:44AM Voucher List City of Lynwood Page: 31 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176973 5/20/2014 002938 002938 TAJ OFFICE SUPPLY (Continued) Total : 604.15 176974 5/20/2014 002520 TAN, MAY L. 002520050114 REIMB - TRAVEL EXPENSE 1011.30.270:64015 28.80 Total : 28.80 176975 5/20/2014 006901 TORREFUERTE, INC. 34 BARTENDING SERVICES 08- 002468 1011.60.740.64399 200.00 3424 BARTENDING SERVICES 08- 002468 1011.60.740.64399 200.00 3556 BARTENDING SERVICES 08- 002468 1011.60.740.64399 200.00 Total : 600.00 176976 5/20/2014 003314 TYCO INTERGRATED SECURITY LLC 21628724 ALARM SERVICE - RECREATION 08- 002304 1011.60.715.64399 218.45 Total : 218.45 176977 5/20/2014 000329 VISION SERVICE PLAN ACTIVE - 053114 VISION PREMIUM 5/2014 1011.20140 2,511.56 RETIREE- 053114 VISION PREMIUM 5/2014 7151.35.355.64012 967.29 Total : 3,478.85 176978 5/20/2014 001131 WALKER, BERTHA A. 001131032814 ZUMBA INSTRUCTOR 1011.60.705.62015 565.90 Total : 565.90 176979 5/20/2014 008846 YANEZ, JACQUELINE 3532 BARTENDING SERVICES 08- 002464 1011.60.740.64399 200.00 Total : 200.00 89 Vouchers for bank code : apbank Bank total : 156,072.68 89 Vouchers in this report Total vouchers : 156,072.68 vchlist Voucher List Page: 32 05/13/2014 12:23:59PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176980 5/20/2014 006217 L.A. METRO AUTO APPRAISERS 3289123 APPRAISAL 1 Vouchers for bank code 1 Vouchers in this report apbank 05- 001155 7151.35.350.64399 95.00 Total : 95.00 Bank total : 95.00 Total vouchers : 95.00 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 20th day of May, 2014. AYES: COUNCIL MEMBERS ALATORRE, SOLACHE, HERNANDEZ AND CASTRO NOES: NONE ABSENT: COUNCIL MEMBER SANTILLAN -BEAS ABSTAIN: NONE ( ,e _ , A ' - Maria Quinonez, City 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. 2014.076 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 20th day of May, 2014.