Loading...
HomeMy Public PortalAbout2014.184 (10-21-14)RESOLUTION NO. 2014.184 vchlist Pre -Paid Check List Page: 1 10/01/2014 5:03:11 PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # 178321 10/1/2014 000087 ABC HARDWARE 163470 08- 002579 178325 10/1/2014 06- 005448 LOPEZ, JUAN 100040 163489 08- 002580 06- 005448 10/1/2014. 009041 LOYA, RUUD AND ROMO, ATKINSON, 163827 06- 005448 178322 10/1 /2014 006399 AT&T 000005737488 178323 10/1/2014 003349 - DELTA DENTAL OF CALIFORNIA BE000928807 178324 10/1/2014 006380 DEPARTMENT OF PUBLIC HEALTH, INO050415 08- 002579 178325 10/1/2014 007606 LOPEZ, JUAN 100040 08- 002580 178326 10/1/2014. 009041 LOYA, RUUD AND ROMO, ATKINSON, 451738 05- 001226 451738 -A 05- 001226 454014 05- 001226 454442 -A 05- 001226 178327 10/1/2014 001224 STANDARD INSURANCE COMPANY 001224103114 Description /Account OPERATING SUPPLIES 1011.45.415.65020 OPERATING SUPPLIES 1011.45.415.65020 OPERATING SUPPLIES 1011.45.415.65020 Total TELEPHONE SERVICE 1011.60.705.64501 Total: DENTAL PREMIUM 10/2014 1011.20140 7151.35.355.64012 Total: PUBLIC SWIMMING POOL - PERMIT 1011.60.745.65040 Total: SOUND SERVICE/ AYSO OPENING 1011.60.705.64399 Total: LITIGATION LOPEZ/HALEY- 412014 7151.35.350.62001 LITIGATION LOPEZ/HALEY -4 /2014 7151.35.350.62001 LITIGATION LOPEZ/HALEY- 3/2014 7151.35.350.62001 LITIGATION LOPEZ/HALEY- 3/2014 7151.35.350.62001 Total: LIFE INSURANCE PREMIUM 10/2014 Amount 67.21 66.86 48.22 182.29 135.60 135.60 15,576.81 4,349.78 19,926.59 584.00 584.00 275.00 275.00 16,248.75 14,449.60 5,620.00 1,300.00 37,618.35 vchlist Pre -Paid Check List Page: 2 1010112014 5:03:11 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 178327 10/112014 001224 STANDARD INSURANCE COMPANY (Continued) 1011.20140 2,094.00 7151.35.355.64012 535.00 Total : 2,829.00 178328 10/1/2014 001302 U.S. BANK 001302091514 BANKCARD CHARGES 6051.45.450.64515 30.00 1011.15.105.64515 25.00 - 1011.10.101.64515 60.00 6051.45.450.64515 30.00 1011.25.205.64515 30.00 6051.30.315.64399 205.75 1011.10.101.64515 30.00 1011.20.110.64515 30.00 1011.35.335.64399 8.00 1011.10.101.64515 14.99 Total : 463.74 8 Vouchers for bank code: apbank Bank total : 61,814.57 8 Vouchers in this report Total vouchers: 61,814.57 vchlist Pre -Paid Check List Page: 3 1010812014 8:10:40AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178329 10/712014 009101 BAMBOO NURSERY 5645 FLOWERlPOT REPLACEMENT 08- 002578 1011.60.740.63025 148.16 Total : 148.16 178330 10/7/2014 000164 THE GAS CO. 000164091914 -A GAS SERVICES 1011.60.720.65005 26.09 Total : 26.09 178331 10/8/2014 006399 AT &T 000005771873 TELEPHONE SERVICE 1011.65.290.64501 178.97 Total: 178.97 178332 1018/2014 000955 CENTRAL BASIN MUNICIPAL WATER LYN -AUG14 IMPORTED WATER PURCHASE 06- 005447 6051.45.450.67415 1,760.83 Total: 1,760.83 178333 10/8/2014 001987 DISTRICT OF SOUTHERN CALIF., WATER 001987073114 ASSESSMENT/ WATER PURCHASE 06- 005430 6051.45.450.67415 148,013.72 Total : 148,013.72 178334 1018/2014 001687 LABOR ARBITRATION INSTITUTE 001687012215 REGI- H.SAINZ 1011.35.335.64015 275.00 Total: 275.00 6 Vouchers for bank code : apbank Bank total : 160,402.77 6 Vouchers in this report Total vouchers: 150,402.77 vchlist 1011.15.105.64015 Pre -Paid Check List Page: 4 10/09/2014 5:13:29PM City of Lynwood Bank code: apbank Total: 450.00 Voucher Date Vendor Invoice PO # Description /Account Amount 178335 10/9/2014 002294 HYATT REGENCY MONTEREY 002294- M,QUINONEZ LODGING- M.QUINONEZ 1011.15.105.64015 40.00 1011.15.105.64015 349.95 178339 10/9/2014 006399 AT &T 000005737489 TELEPHONE SERVICE Total : 349.95 178336 10/9/2014 001612 LEAGUE OF CALIFORNIA CITIES 001612- M.QUINONEZ REGI - M.QUINONEZ 1011.15.105.64015 450.00 Total: 450.00 178337 10/9/2014 001612 LEAGUE OF CALIFORNIA CITIES 001612- A.DUARTE REGI- A.DUARTE 1011.15.105.64015 450.00 Total: 450.00 178338 10/9/2014 004942 SCCCA 004942112014 REGI- M.QUINONEZ • 1011.15.105.64015 40.00 004942112014 -A REGI- A.DUARTE 1011.15.105.64015 40.00 Total : 80.00 178339 10/9/2014 006399 AT &T 000005737489 TELEPHONE SERVICE 6051.45.450.64501 77.77 000005737761 TELEPHONE SERVICE 6051.45.450.64501 135.90 000005771858 TELEPHONE SERVICE 6051.45.450.64501 200.01 000005771859 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005771860 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005771861 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005771862 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005771863 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005771864 TELEPHONE SERVICE 6051.45.450.64501 66.66 Vchlist Pre -Paid Check List Page: 5 10/09/2014 5 :13:29PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178339 10/9/2014 006399 AT &T (Continued) 000005771865 TELEPHONE SERVICE 6051.45.450.64501 66.66 000005771866 TELEPHONE SERVICE 5051.45.450.64501 509.35 000005771867 TELEPHONE SERVICE 6051.45.450.64501 190.40 000005771871 TELEPHONE SERVICE 6051.45.450.64501 178.97 000005771872 TELEPHONE SERVICE 6051.45.450.64501 178.97 Total: 1,937.99 178340 10/9/2014 007474 DECKSIDE POOL SERVICE 10000908 POOL AND FOUNTAINS 06- 005365 1011.45.415.63025 1,128.48 Total: 1,128.48 178341 10/9/2014 000163 SOUTHERN CALIFORNIA EDISON 000163092014-A LIGHT & POWER SERVICES 2051.45.430.65001 77.77 2651.45.425.65001 42.43 000163092314 LIGHT & POWER SERVICES 2051.45.430.65001 464.93 2651.45.425.65001 287.56 2051.45.430.65001 76.61 000163092414 LIGHT & POWER SERVICE 2051.45.430.65001 61.00 2651.45.425.65001 2,373.14 000163092514 LIGHT & POWER SERVICES 2651.45.425.65001 26.99 2051.45.430.65001 98.81 2701.45.610.65001 26.15 000163092614 LIGHT & POWER SERVICES 2051.45.430.65001 393.05 2651.45.425.65001 468.87 000163092714 LIGHT & POWER SERVICES 2051.45.430.65001 218.00 000163093014 LIGHT & POWER SERVICE vchlist Pre -Paid Check List Page:. 6 10109/2014 5:13:29PM City of Lynwood Bank code: apbank Voucher Date Vendor 178341 10/9/2014 000163 SOUTHERN CALIFORNIA EDISON 178342 10/9/2014 000007 TAYLOR, WOODROW 178343 10/9/2014 000164 THE GAS CO. 9 Vouchers for bank code: apbank 9 Vouchers in this report Invoice PO # Description /Account Amount (Continued) 6051.45.450.65001 7,439.22 000163100114 LIGHT & POWER SERVICE 6051.45.450.65001 19,466.24 2051.45.430.65001 46.24 2651.45.425.65001 209.04 2701.45.610.65001 286.92 6051.45.450.65001 3,771.92 000163100214 LIGHT & POWER SERVICE 2051.45.430.65001 58.86 2651.45.425.65001 170.02 000163100414 LIGHT & POWER SERVICE 2651.45.425.65001 66.27 000163100714 LIGHT & POWER SERVICE 2051.45.430.65001 142.51 2651.45.425.65001 34,219.47 6051.45.450.65001 40.56 Total : 70,532.58 14 -157 HEARING ADMINISTRATIVE 07- 000627 1011.55.515.64399 693.00 14 -158 HEARING ADMINISTRATIVE 07- 000627 1011.55.515.64399 405.00 Total: 1,098.00 000164091914 -B GAS SERVICES 1011.45.415.65005 15.81 000164092314 GAS SERVICES 6051.45.450.65005 40.19 Total: 56.00 Bank total : 76,083.00 Total vouchers: 76,083.00 vchlist Check List Page: i 10114/2014 11:07:37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178344 10/21/2014 009112 ABDELGAUOOM, SHAREEF 000067 REFUND- BATEMAN HALL RENTAL - 1011.60.33215 150.00 Total: 150.00 178345 10/21/2014 009138 ADAMS, GABRIELLE 0091382012 REFUND -MISS LYNWOOD -2012 .1011.60.33220 45.00 Total: 45.00 178346 10/21%2014 000370 ALATORRE, SALVADOR 000370103114 ELECTRONIC /MEDIA- AUTO - 10/2014 1011.10.101.60025 250.00 1.011.10.101.60030 250.00 Total: 500.00 178347 10/21/2014 002452 AMERICAN LANGUAGE SVCS. 37236 TRANSLATION SERVICES 12- 000015 1011.65.250.62015 493.19 37406 TRANSLATION SERVICES 12- 000015 1011.65.250.62015 431.66 37694 TRANSLATION SERVICES 12- 000015 1011.65.250.62015 410.55 Total: 1,335.40 178348 10/21/2014 000926 AMERICAN TRANSPORTATION SYSTEM 49866 CHARTER BUS SERVICE 08- 002523 1011.60.710.67250 718.25 Total: 718.25 178349 10/21/2014 002299 AMERICAN WATER WORKS ASSOC. 7000863278 MEMBERSHIP DUES- J.MOLINA 6051.45.450.65040 1,416.00 Total: 1,416.00 178350 10/21/2014 000012 AQUA METRIC SALES CO. 0053204 -1N SENSUS OMNI C2 METERS 06- 005436 6051.45.450.65020 2,144.00 0053500 -IN SENSUS OMNI C2 METERS 06- 005436 6051.45.450.65020 - 2,144.00 Total: 4,288.00 178351 10/21/2014 008373 ARAMARK UNIFORM SERVICES 000528741460 UNIFORM RENTAL vchiist Check List Page: 8 10114/2014 11:01:37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178351 10121/2014 008373 ARAMARK UNIFORM SERVICES (Continued) 06- 005297 6051.45.450.60040 32.94 000528849100 UNIFORM RENTAL 06- 005297 6051.45.450.60040 32.94 502 - 8403227 UNIFORM RENTAL 06- 005297 6051.45.450.60040 31.24 502 - 8419992 UNIFORM RENTAL 06- 005297 6051645.450.60040 31.24 502 - 8436845 UNIFORM RENTAL 06- 005297 6051.45.450.60040 31.24 528978730 UNIFORM RENTAL 06- 005297 6051.45.450.60040 32.94 528978732 UNIFORM RENTAL 06- 005297 2701.45.610.60040 29.94 528995782 UNIFORM RENTAL • 06- 005297 6051.45.450.60040 32.94 530012775 UNIFORM RENTAL 06- 005297 6051.45.450.60040 32.94 530012777 UNIFORM RENTAL 06- 005297 2701.45.610.60040 29.94 530012778 UNIFORM RENTAL 06- 005297 1011.45.615.60040 20.96 530029815 UNIFORM RENTAL 06- 005297 2701.45.610.60040 29.94 530047050 UNIFORM RENTAL 06- 005297 2701.45.610.60040 29.94 530047051 UNIFORM RENTAL 06- 005297 1011.45.615.60040 20.96 530064126 UN IFORW RENTAL 06- 005297 2701.45.610.60040 29.94 530064127 UNIFORM RENTAL 06- 005297 1011.45.615.60040 20.96 530081176 UNIFORM RENTAL 06- 005297 2701.45.610.60040 37.05 530081177 UNIFORM RENTAL 06- 005297 1011.45.615.60040 20.96 vchlist Check List Page: 9 10114/2014 11:07 :37AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178351 10/21/2014 008373 008373 ARAMARK UNIFORM SERVICES (Continued) Total 529.01 178352 10/21/2014 001'311 BARBARA BATTLE 00131107173014 PERSONNEL BOARD STIPEND -7114 05- 001189 1011.35.335.60999 50.00 Total: 50.00 178353 10/21/2014 001184 BRADLEY, PAULETTEA. 00118407173014 PERSONNEL BOARD STIPEND -7/14 05- 001191 1011.35.335.60999 50.00 Total : 50.00 178354 10/21/2014 001956 BRIGHT GENERAL CONSTRUCTION 1 -PB HUD ACT. #895 -CDBG REHAB 11- 000508 2941.75.286.67235 = 23,192.00 11- 000508 2941.75.286.67240 10,000.00 11- 000508 2941.75.286.67235 708.30 Total: 33,900.30 178355 10121/2014 007750 CALIFORNIA CONSULTING, LLC 400 GRANT WRITING SERVICES 02- 001746 1011.40.215.62015 600.00 02- 001746 1011.45.405.62015 300.00 02- 001746 1011.50.505.62015 600.00 02- 001746 1011.60.701.62015 600.00 02- 001746 1011.75.815.62015 600.00 02- 001746 6051.45.450.62015 300._00 467 GRANT WRITING SERVICES 02- 001746 1011.40.215.62015 621.56 02- 001746 1011.45.405.62015 310.78 02- 001746 1011.50.505.62015 621.56 02- 001746 1011.60.701.62015 621.56 02- 001746 1011.75.815.62015 621.56 02- 001746 6051.45.450.62015 310.78 Total: 6,107.80 178356 10/21/2014 000488 CANON SOLUTIONS AMERICA, INC 4013704095 CANON COPER MAINTENANCE 01- 001030 - 1011.50.501.63025 714.59 01- 001030 6051.30.315.63025 609.01 01- 001030 1011.25.205.63025 413.66 01- 001030 1011.65.250.63025 413.65 vchlist Check List Page: 10 10/14/2014 11:07:37AM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # Description /Account Amount 178356 10/21/2014 000488 000488 CANON SOLUTIONS AMERICA, INC (Continued) Total: 2,150.91 178357 10/21/2014 000747 CARTEGRAPH SYSTEMS, INC. 40182 SERVICE REQUEST SYSTEM 07- 000628 1011.50.605.62015 540.00 07- 000628 1011.55.515.62015 360.00 07- 000628 2051.45.410.62015 540.00. 07- 000628 2601.40.230.62015 720.00 •07- 000628 2651.45.425.62015 360.00 07- 000628 2701.45.610.62015 360.00 07- 000628 6051.45.450.62015 720.00 - Total: 3,600.00 178358 10/2112014 001249 CASTRO, AIDE 001249103114 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 _ 1011.10.101.60030 250.00 Total: 500.00 178359 10/21/2014 000657 CENTURY RADIATORS 019520 AUTO REPAIR 06- 005348 7011.45.420.63025 48.87 Total : 48.87 178360 10/21/2014 008107 CHICAGO TITLE COMPANY FCPF - 0911406163 -2 TITLE REPORT /RECORDING 11- 000513 2941.75.286.62015 33.00 FCPF- 0911406163 -3 TITLE REPORT /RECORDING 11- 000513 2941.75.286.62015 15.00 FCPF - 0911407763 -2 TITLE REPORT /RECORDING 11- 000512 2961.75.865.62015 33.00 Total : 81.00 178361 1012112014 001168 CINTAS CORPORATION NO.2 8401527393 SAFETY MATERIALS & SUPPLIES 08- 002524 1011.60.705.65020 74.54 Total: 74.54 178362 10/21/2014 001571 CLINICAL LAB OF SAN BERNARDINO 938316 WATER SAMPLES AND TESTING 06- 005391 6051.45.450.64399 574.00 Total: 574.00 178363 10/21/2014 005198 COMMUNITY DEVELOPMENT, 005198093014 STATE ENTERPRICE ZONE FEES vchlist Check List Page: 11 10/14/2014 11:07:31AM City of Lynwood Bank.code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178363 10/21/2014 005198 COMMUNITY DEVELOPMENT, (Continued) 1023.75.36185 1,665.00 Total: 1,665.00 178364 10/21/2014 006281 CONSULTANTS, PROFESSIONAL IN000059922 SECURITY SERVICE FOR PRIVATE 08- 002532 1011.60.740.62015 1,498.20 IN000060126 SECURITY SERVICE FOR PRIVATE 08- 002532 1011.60,740.62015 1,226.95 IN000060472 SECURITY SERVICE FOR PRIVATE 08- 002532 1011.60.740.62015 174.28 Total: 2,899.43 178365 10/21/2014 001792 CSMFO 001792103014 REGI- A.ROBERSON 1011.30.275.64015 40.00 Total: 40.00 178366 10/21/2014 001306 DATAQUICK INFORMATION 61- 2333476 PROPERTY OWNER RESEARCH 02- 001739 6051.30.315.64399 75.00 B1- 2335367 PROPERTY INFORMATION 04- 000497 1011.50.605.64399 250.00 Total: 325.00 178367 10/21/2014 006088 DIESEL MOBIL SERVICE 16337 FLEET VEHICLE REPAIRS 06- 005339 7011.45.420.63025 377.50 16339 FLEET VEHICLE REPAIRS 06- 005339 7011.45.420.63025 343.06 16344 FLEET VEHICLE REPAIRS 06- 005339 7011.45.420.63025 1,523.68 Total: 2,244.24 178368 10/21/2014 008801 DUPLICATOR SOURCE, LLC. 2715653 OPERATING SUPPLIES 08- 002557 1011.60.701.65020 503.75 08- 002557 1011.60.705.65020 503.75 08- 002557 1011.60.715.65020 503.76 08- 002557 1011.60.745.65020 503.76 08- 002557 1011.60.720.65020 503.76 08- 002557 1011.60.740.65020 503.76 vchlist Check List Page: 12 10/14/2014 11:07:37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # 178368 10/21/2014 008801 008801 DUPLICATOR SOURCE, LLC. (Continued) 178369 10/21/2014 002170 ERICKSON -HALL CONSTRUCTION 2 06- 005461 178370 10/21/2014 005447 ESPARZA, HILARIO 178371 10/21/2014 009120 GALICIA, OLGA 178372 10/21/2014 003983 GALLS QUARTERMASTER 178373 10/21/2014 009139 GARCIA, EDUARDO 178374 10/21/2014 009038 GARY, HARDIE 178375 10/21/2014 001510 GRAINGER, INC. 00544707173014 003652 002418485 002467546 002467550 003657 00903807173014 9488210999 9488211005 9488886566 9489341298 05- 001192 04- 000507 04- 000507 04- 000507 05- 001203 07- 000622 07- 000622 07- 000622 07- 000622 Description /Account Amount Total: 3,022.54 CONSTRUCTION MANAGER AT RISK 4011.67.011.62015 7,400.00 Total: 7,400.00 PERSONNEL BOARD STIPEND -7/14 1011.35.335.60999 50.00 Total : 50.00 REFUND - BATEMAN HALL RENTAL 1011.60.33215 400.00 Total : 400.00 UNIFORMS/ CODE ENFORCEMENT .1011.50.605.60040 98.09 UNIFORMS/ CODE ENFORCEMENT 1011.50.605.60040 278.99 UNIFORMS/ CODE ENFORCEMENT 1011.50.605.60040 50.11 Total: 427.19 REFUND- BATEMAN HALL_ RENTAL 1011.60.33215 400.00 Total: 400.00 PERSONNEL BOARD /STIPEND -7/14 1011.35.335.60999 50.00 Total : 50.00 SUPPLIES FOR ANIMAL CONTROL 1011.55.515.65020 166.17 SUPPLIES FOR ANIMAL CONTROL 1011.55.515.65020 48.12 SUPPLIES FOR ANIMAL CONTROL 1011.55.515.65020 -48.12 SUPPLIES FOR ANIMAL CONTROL 1011.55.515.65020 52.43 vchlist Check List Page: 13 10/14/2014 11:07:37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178375 10/21/2014 001510 001510 GRAINGER, INC. (Continued) Total: i 218.60 178376 10121/2014 007566 HERNANDEZ, EDWIN 007566103114 ELECTRONIC /MEDIA- AUTO - 10/2014 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 178377 10/21/2014 009140 HERNANDEZ, EMILIO 000062 REFUND - BATEMAN HALL RENTAL 1011.60.33215 110.00 Total: 110.00 178378 10/21/2014 001530 HONEYWELL INC 5230191157 SPECIAL REPAIR SERVICES 06- 005480 1011.45.415.63025. 2,148.41 5230217881 SPECIAL REPAIR SERVICES 06- 005480 1011.45.415.63025 416.04 Total: 2,564.45 178379 10/21/2014 000608 HUB INTERNATIONAL INS.SVCS,INC 000608093014 LIABILITY INSURANCE/ PRIVATE 08- 002535 1011.60.740.64001 2,193.98 Total: 2,193.98 178380 10/21/2014 001681 HUMAN SERVICES ASSOCIATION 001681083114 SENIOR MEAL SERVICE 08- 002536 1011.60.720.62015 1,446.25 001681083114 -A SENIOR MEAL SERVICE 08- 002536 1011.60.720.62015 898.75 Total: 2,345.00 178381 10121/2014 005848 INFRASTRUCTURE ENGINEERS 20757 PLAN CHECK AND BUILDING 04- 000506 1011.50.501.62015 3,680.00 Total: 3,680.00 178382 10/21/2014 001937 INTERN. INSTITUTE OF MUN.CLERKS 001937123115 MEMBERSHIP DUES- M.QUINONEZ 1011.15.105.65040 195.00 Total : 195.00 178383 10/21/2014 000844 J & G GRAPHICS 05096 -A PRINTING SERVICES 04- 000498 1011.50.605.62025 52.72 05097 PRINTING SERVICES vchlist Check List Page: 14 10114/2014 11:07:37AM City of Lynwood ' Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178383 1012112014 000844 J & G GRAPHICS (Continued) 04- 000498 1011.50.501.62025 450.64 05097 -A 3 PART RECEIPT BOOK 08- 002585 1011.60.701.62025 496.22 05098 -A PRINTING SERVICE 02- 001724 6051.30.315.62025 318.19 Total: 1,317.77 178384 10/2112014 003331 L.A. COUNTY SHERIFF DEPT. 150436NH LAW ENFORCEMENT SVCS- 8/2014 07- 000616 1011.40.215.62015 704,326.30 150437NH LAW ENFORCEMENT SVCS- 8/2014 07- 000616 1011.40.215.62015 41,618.64 150504NH HELICOPTER SERVICES -7 /2014 07- 000617 1011.40.215.64399 5,738.02 150659NH ANTI- CRUISING SERVICES- 8/2014 07- 000617 1011.40.215.64399 10,308.54 150660NH PRIVATE RENTALS SHERIFF- 8/2014 08- 002552 1011.60.740.62015 9,645.86 150661 NH - LAW ENFORCEMENT- COUNCIL -8/14 07- 000617 1011.40.215.64399 1,224.88 150738NH LOUD NOISE ENFORCEMENT - 8/2014 07- 000617 1011.40.215.64399 5,937.44 150779NH HELICOPTER SERVICES - 8/2014 07- 000617 1011.40.215.64399 1,538.52 Total: 780,338.20 178385 '10/21/2014 006763 LAKESHORE LEARNING MATERIALS 1036660914 TINY TOT PROGRAM SUPPLIES 08- 002574 1011.60.710.65020 461.18 Total: 461.18 178386 10/21/2014 006904 LATOUR, ANGELIQUE 3657 BARTENDER SERVICES/ PRIVATE 08- 002537 1011.60.740.64399 250.00 Total: 250.00 178387 10/21/2014 001991 LEGISLATIVE ADVOCACY GROUP 5617 LOBBYING SERVICES 02- 001750 1011.30.275.62015 5,000.00 5618 LOBBYING SERVICES vchlist Check List Page: 15 10/14/2014 11:07 :37AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178387 10/21/2014 001991 LEGISLATIVE ADVOCACY GROUP (Continued) 02- 001750 1011.30.275.62015 5,000.00 Total: 10,000.00 178388 10/21/2014 001256 LINDSAY, CARLA 001256093014 YOGA/EXERCISE INSTRUCTOR 1011.60.710.62015 237.60 Total: 237.60 178389 10/21/2014 008480 LOPEZ AUTO SERVICE & TIRES INC 21301 VEHICLE REPAIR 06- 005283 7011.45.420.63025 208.00 21309 VEHICLE REPAIR 06- 005283 7011.45.420.63025 280.05 21311 VEHICLE REPAIR 06- 005283 7011.45.420.63025 206.43 21326 VEHICLE REPAIR 06- 005283 7011.45.420.63025 157.96 Total: 852.44 178390 10/21/2014 008097 LRJ CONSTRUCTION 23 ACT #897 -HOME REHAB GRANT 11- 000543 2961.75.865.67240 1,000.00 Total: 1,000.00 178391 10/21/2014 000122 LYNWOOD RENTAL CENTER 183661_ OPERATING SUPPLIES 06- 005374 1011.45.615.65020 38.80 Total: 38.80 178392 10/21/2014 009142 M. J. STARLITE, INC. 215948 REFUNDABLE DEPOSIT 1011.26101 1,460.00 Total: 1,460.00 178393 10/21/2014 001936 MAIN STREET SIGNS 19088 STREET SIGNS/ OTHER SUPPLIES 06- 005395 2051.45.410.65020 991.98 Total: 991.98 178394 10/21/2014 000111 MANAGED HEALTH NETWORK 3200061971 EMPLOYEE ASST PROGRAM 1011.20145 382.85 Total: 382.85 vchlist 10/14/2014 11:07:37AM Check List City of Lynwood 101114 178398 Pager 16 Bankcode: apbank REFUND - BUILDING PERMIT FEE 11427 Voucher Date. Vendor Invoice, PO # Description /Account Amount 178395 10/21/2014 002761 MARCO POWER EQUIPMENT 121684 EQUIPMENT REPAIR 08- 00.2526 1011.60.710.67250 350.00 06- 005396 2051.45.410.63025 46.61 350.00 121685 MATERIALS & SUPPLIES 05- 001228 1011.35.330.62015 1,168.70 06- 005387 2051.45.410.65020 366.24 05- 001228 121687 MATERIALS & SUPPLIES Total: 1,431.20 06- 005387 2051.45.410.65020 49.05 121688 MATERIALS & SUPPLIES 178396 10/2112014 009141 MARTINEZ; PEDRO 5277 178397 10121/2014 002598 MAYFIELD BUS LINES 101114 178398 10/21/2014 005256 MONJARAS & WISMEYER GROUP,INC. 11141 REFUND - BUILDING PERMIT FEE 11427 178399 10/21/2014 008148 MUNIZ, LAUREN 008148092914 178400 10121/2014 000475 NATIONWIDE ENVIRONMENTAL SVCS. 26051 178401 10/21/2014 000078 OFFICE DEPOT 732830228001 732840742001 732851603001 06- 005387 2051.45,410.65020 156.96 Total: 618.86 REFUND - BUILDING PERMIT FEE 1011.50.31110 250.00 Total: 250.00 TRANSPORTATION SERVICES 08- 00.2526 1011.60.710.67250 350.00 Total: 350.00 ACCOMMODATION MEETING 05- 001228 1011.35.330.62015 1,168.70 ACCOMMODATION MEETING 05- 001228 1011.35.330.62015 262.50 Total: 1,431.20 BALLET INSTRUCTOR 1011.60.715.62015 858.12 Total: 858.12 GRAFFITI REMOVAL 06- 005343 2851.45.615.62015 3,921.06 Total : 3,921.06 OPERATING SUPPLIES 06- 005424 1011.45.405.65020 422.05 OPERATING SUPPLIES 06- 005424 2651.45.425.65020 348.32 OPERATING SUPPLIES vchlist Check List Page: 17 10/14/2014 11 :07:37AM City of Lynwood r. Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178401 10/21/2014 000078 OFFICE DEPOT (Continued) 08- 002563 1011.60.701.65015 45.35_ 732851997001 OPERATING SUPPLIES 08- 002563 1011.60.701.65015 27.24 732905527001 OPERATING SUPPLIES 08- 002563 1011.60.720.65015 128.86 732905698001 OPERATING SUPPLIES 08- 002563 1011.60.720.65015 17.32 732913974001 OPERATING SUPPLIES 02- 001725 1011.30.270.65020 177.66 Total: 1,166.80 178402 10/21/2014 009059 OMNI APPRAISAL SERVICES OA140961 HOME REHAB PROGRAM 11- 000522 2961.75.865.62015 275.00 Total: 275.00 178403 10/21/2014 006565 OWEN'S GLASS 081 WINDOW REPAIRED 08- 002592 1011.60.740.63025 450.00 Total: 450.00 178404 10/21/2014 007468 PARVIZSHAHI, MOHAMMAD 1054939 REFUNDABLE DEPOSIT 1011.26101 4,200.00 Total: 4,200.00 178405 10/21/2014 000154 PRINTCO 14PCD -3492 COPIES, IMAGES/ PRINTING 06- 005425 1011.45.405.62025 46.34 Total: 46.34 178406 10/21/2014 001313 QUINONEZ, MARIA 001313103114 ELECTRONIC /MEDIA -AUTO- 10/2014 1011..15.105.60025 250.00 1011.15.105.60030 250.00 Total: 500.00 178407 10121/2014 001667 ROBERT ROBINSON 00166707173014 PERSONNEL BOARD STIPEND -7/14 05- 001197 1011.35.335.60999 50.00 Total: 50.00 178408 10/2112014 008478 RRM DESIGN GROUP 1413037 -0514 CIVIC CENTER COMPREHENSIVE vchlist Check List Page: 18 10/14/2014 11:07:37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178408 10/21/2014 008478 RRM DESIGN GROUP (Continued) 04- 000509 1011.50.506.62015 375.40 Total: 375.40 178409 10/21/2014 008036 RUBIO'S TIRE SHOP 1276 REPAIRS AND ROAD SERVICE 06- 005414 7011.45.420.63025 50.00 1280 REPAIRS AND ROAD SERVICE 06- 005414 7011.45.420.63025 15.00 1282 REPAIRS AND ROAD SERVICE 06- 005414 7011.45.420.63025 130.80 Total : 195.80 178410 10/21/2014 009121 SANTIAGO, EDGAR 003651 REFUND - BATEMAN HALL RENTAL 1011.60.33215 325.00 - Total : 325.00 178411 10/21/2014 000779 SANTILLAN -BEAS, MARIA 000779103114 ELECTRONIC/MEDIA-AUTO-1 0/2014 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 178412 10/21/2014 006910 SILVA, OCTAVIO 00691091314 REFUND- TRAVEL EXPENSE 1011.50.505.64015 118.00 Total : 118.00 178413 10/21/2014 008668 SOLACHE, JOSE LUIS 008668103114 ELECTRONIC/MEDIA-AUTO-10/2014 . 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 178414 10/21/2014 000312 SPARKLETTS 13762547 072614 WATER/ PARKING ENFORCEMENT 07- 000623 1011.55.515.67950 44.49 13762547 082314 WATER/ PARKING ENFORCEMENT 07- 000623 1011.55.515.67950 25.09 13762547 092014 WATER/ PARKING ENFORCEMENT 07- 000623 1011.55.515.67950 37.57 Total: 107.15 vchlist Check List Page: 19 10114/2014 11:07:37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178415 10/21/2014 008890 TAFOYA AND GARCIA, LLP 10211 LEGAL SERVICES - 5/2014 06- 005464 6051.45.450.62001 462.00 10215 LEGAL SERVICES - 5/2014 02- 001752 1011.30.265.62008 232.00 10881- RODRIGUEZ LEGAL SERVICES - 3/2014 02- 001752 1011.30.265.62008 378.00 10881 -SIL LEGAL SERVICES- 3/2014 02- 001752 1011.30.265.62008 168.00 10896- A.LOPEZ LEGAL SERVICES -4 /2014 02- 001752 1011.30.265.62008 105.00 10896 - MACHADO LEGAL SERVICES - 4/2014 02- 001752 1011.30.265.62008 2,299.50 Total: 3,644.50 178416 10/21/2014 002938 TAJ OFFICE SUPPLY 0034539 -001 OFFICE SUPPLIES 07- 000624 1011.55.515.65015 19:_59 0034850 -001 OFFICE SUPPLIES 07- 000624 1011.55.515.65015 26.96 0035007 -001 OFFICE SUPPLIES 07- 000624 1011.55.515.65015 6.53 Total: 53.08 178417 1012112014 000007 TAYLOR, WOODROW 14 -159 HEARING ADMINISTRATIVE 07- 000627 1011.55.515.64399 300.00 Total: 300.00 178418 10/21/2014 001211 THE BANK OF NEW YORK MELLON 252 - 1810007 CUSTODIAN SERVICE 10- 0001.27 1011.20.110.62015 500.00 Total: 600.00 178419 10/21/2014 006901 TORREFUERTE, INC. 3652 BARTENDER SERVICES/ PRIVATE 08- 002540 1011.60.740.64399 250.00 Total : 250.00 178420 10121/2014 007742 ULINE 61560876 ICE BAGS PURCHASE 08- 002577 1011.60.740.65020 190.70 Total: 190.70 vchlist Check List Page: 20 10114/2014 11:07:37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178421 10/21/2014 000166 • UNDERGROUND SERVICE ALERT /SC 920140408 UNDERGROUND SVC ALERT 06- 005433 6051.45.450.64399 171.00 Total : 171.00 178422 10/21/2014 008483 V V & G CONSTRUCTION 414 -4-35 HUD ACT #894 -HOME REHAB 11- 000539 2961.75.865.67240 10,000.00 11- 000539 2961.75.865.67235 12,484.70 Total : 22,484.70 178423 10/21/2014 009119 VASQUEZ, TOMAS AND ROSA B- 004662 REFUND- BUILDING PERMIT FEE 1011.50.31110 422.40 Total : 422.40 178424 10/21/_2014 008657 WASTE RESOURCES, INC. 008657083114 REFUSE COLLECTION -8 /2014 06- 005476 1052.45.440.62015 200,678.46 06- 005476 1052.30.30152 - 30,101.77 06- 005476 1052.45.33420 - 14,047.49 Total: 156,529.20 178425 10/2112014 002912 WATERLINE TECHNOLOGIES, INC 5283009 HYPOCHLORITE SOLUTIONS 06- 005344 6051.45.450.65020 301.23 5283012 HYPOCHLORITE SOLUTIONS 06- 005344 6051.45.450.65020 179.46 5283013 HYPOCHLORITE SOLUTIONS 06- 005344 6051.45.450.65020 160.23 5283042 HYPOCHLORITE SOLUTIONS 06- 005344 6051.45.450.65020 490.30 Total: 1,131.22 178426 10/21/2014 000040 WAXIE SANITARY SUPPLY 74824998 JANITORIAL SUPPLIES 06- 005304 1011.45.415.65020 567.67 Total: 567.67 178427 10/21/2014 000057 WILLDAN ASSOCIATES 003 -17912 LEGAL DESCRIPTION /ST.LIGHT 06- 005400 1011.45.405.62015 750.00 Total : 750.00 84 Vouchers for bank code : apbank Bank total : 1,087,413.53 vchlist Check List Page: 21 10114/2014 3:30:28PM City of Lynwood Bank code: apbank i I Voucher Date Vendor Invoice PO # Description /Account Amount i 178428 10/21/2014 000057 WILLDAN ASSOCIATES 003 -17911 PROFESSIONAL SVCS - 11- 000521 3782.75.208.62015 1,440.00 Total: 1,440.00 1 Vouchers for bank code: apbank Bank total : 1,440.00 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 21St day of October, 2014. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE, HERNANDEZ AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE Maria Quinonez, 6ty Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, and the Council of said City, do hereby certify that the above foregoing is a full, copy of Resolution No. 2014.184 on file in my office and that said adopted on the date and by the vote therein stated. Dated this 21St 2014. Maria Quinonez, tity Clerk Clerk of the City true and correct Resolution was day of October,