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HomeMy Public PortalAbout2014.202 (11-18-14)RESOLUTION NO. 2014.202 apCkHist Void Check Listing Page: 1 11/12/2014 8:56AM City of Lynwood Bank code: apbank Void Check # Date • Vendor Status ' Clear/Void Date .Invoice Re -issue check # Inv. Date Amount Paid Check Total 177664 07/22/2014 007780 CHAVEZ CONSTRUCTION V. 11/04/2014 05 178580 07/16/2014 17,235.00 17,235.00 apbank Total: 17,235.00 1 checks in this report Total Checks: . 17,235.00 vchlist• Pre -Paid Check List Page: 2 11/04/2014 11:33:21AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice Pot Description /Account Amount 178574 11/3/2014 006399 AT &T '000005864311 TELEPHONE SERVICE 1011.65.290.64501 179.55 Total : 179.55 178575 11/3/2014 000163 SOUTHERN CALIFORNIA EDISON 000163101814 -B LIGHT & POWER SERVICE 2051.45.430.65001 4,912.35 000163102114 LIGHT & POWER SERVICE 2051.45.430:65001 41.87 000163102214 LIGHT & POWER SERVICE 2051.45.430.65001 1,957.28 2651.45.425.65001 316.63 Total : 7,228.33 118576 11/3/2014 000164 'THE GAS CO. 000164102114 GAS SERVICES 6051.45.450.65005 28.88 Total : 28.88 178577 11/4/2014 006399 AT &T 000005797994 TELEPHONE SERVICE 1011.65.290.64501 566.31 000005864296 TELEPHONE SERVICE 6051.45.450.64501 200.66 000005864297 TELEPHONE SERVICE 6051.45.450.64501 66.88 000005864298 TELEPHONE SERVICE 6051.45.450.64501 66.88 000005864299 TELEPHONE SERVICE I 6051.45.450.645017 66.88 000005864300 TELEPHONE SERVICE 6051.45.450.64501 66.88 000005864301 TELEPHONE SERVICE 6051.45.450.64501 66.88 000005864302 TELEPHONE SERVICE 6051.45.450.64501 66.88 ' 000005864303 TELEPHONE SERVICE 6051,45.450.64501 66.88 000005864304 TELEPHONE SERVICE vchlist Pre -Paid Check List Page: 3 11/04/2014 11:33:21AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178577 11/4/2014 006399 AT &T (Continued) 6051.45.450.64501 467.31 000005664305 TELEPHONE SERVICE 6051.45.450.64501 191.02 000005864309' TELEPHONE SERVICE 6051.45.450.64501 179.55 000005864310 TELEPHONE SERVICE 6051.45.450.64501 179.55 Total : 2,262.66 178578 11/4/2014 005344 AT &T MOBILITY 287260367753X1008201 TELEPHONE SERVICE 1011.65.290.65020 199.99 1011.65.290.64501 166.75 6051.65.290.64501 166.74 Total : 533.48 178579 11/4/2014 000955 CENTRAL BASIN MUNICIPAL WATER LYN -SEP14 IMPORTED WATER PURCHASE 06- 005447 6051.45.450.67415 5,006.21 Total : 5,006.21 178580 1114/2014 007780 CHAVEZ CONSTRUCTION 05 ACT #893 -HOME REHAB PROGRAM 11- 000474 2961.75.865.67235 17,235.00 Total: 17,235.00 178581 1114/2014 003349 DELTA DENTAL OF CALIFORNIA BE000954952 DENTAL PREMIUM 11/2014 1011.20140 15,411.29 7151.35.355.64012 4,602.34 Total : 20,013.63 . 178582 11/4/2014 003315 HOME DEPOT CREDIT SERVICE 1970540 OPERATING SUPPLIES 06- 005341 1011.45.415.65020 29.70 5070241 OPERATING SUPPLIES 06- 005341 1011.45.415.65020. 37.97 7971596 OPERATING SUPPLIES 06- 005341 2051.45.430.65020 442.49 7971597 OPERATING SUPPLIES 06- 005341 2051.45.430.65020 305.39 vchlist Pre -Paid Check List Page: 4 11/04/2014 11:33:21AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178582 11/4/2014 003315 HOME DEPOT CREDIT SERVICE (Continued) 9230860 9230877 9233693 9252908 9970637 178583 11!4/2014 000163 SOUTHERN CALIFORNIA EDISON 000163102314 000163102414 000163102514 000163102814 178584 11/4/2014 001495 SUBSTANCES CONTROL, DEPARTMENT 0014952014 11 Vouchers for bank code : apbank 11 Vouchers in this report Total : Total : Total Bank total Total vouchers 213.07 306.89 97.81 -65.00 32.60 1,400.92 460.61 282.02 57.53 2,172.29 102.22 26.22 421.74 594.02 4,116.65 150.00 150,00 58,145.21 58,145.21 OPERATING SUPPLIES 06- 005341 1011.45.415.65020 OPERATING SUPPLIES 06- 005341 1011.45.415.65020 OPERATING SUPPLIES 06- 005341 2701.45.610.65020 OPERATING SUPPLIES 06- 005341 1011.45.415.65020 OPERATING SUPPLIES 06- 005341 2051.45.430.65020 / LIGHT & POWER SERVICE 2051.45.430.65001 2651.45.425.65001 LIGHT & POWER SERVICE 2051.45.430.65001 2651.45.425.65001 LIGHT & POWER SERVICE 2051.45.430.65001 2701.45.610.65001 . LIGHT & POWER SERVICE 2051.45.430.65001 2651.45.425.65001 EPAWANIFEST FEES 06- 005517 6051.45.450.65040 Total : Total : Total Bank total Total vouchers 213.07 306.89 97.81 -65.00 32.60 1,400.92 460.61 282.02 57.53 2,172.29 102.22 26.22 421.74 594.02 4,116.65 150.00 150,00 58,145.21 58,145.21 vchlist Pre -Paid Check L; ist Page: 5 11/05/2014 10:44:21AM City of Lynwood Bank code: apbank Voucher Date Vendor* Invoice PO # Description /Account Amount 178585 11/5/2014 004165 HELEN GRACE CHOCOLATE 3616 CANDY FOR STATE OF THE CITY 01- 001039 1011.10.101.67214 650.00 Total : 650.00 178586 1115/2014 '003315 HOME DEPOT CREDIT SERVICE 1021955 OPERATING SUPPLIES 06- 005341 1011.45.415.65020 61.96 4971640 OPERATING SUPPLIES 06- 005341 1011.45.415.65020 8210. 6250833 OPERATING SUPPLIES 06- 005341 • 1011.45.415.65020 575.17 7063887 OPERATING SUPPLIES 06- 005341 1011.45.415.65020 91.94 '. 9070554 OPERATING SUPPLIES 06- 005341 ..1011.45.415.65020 223.58 Total: 1,034.75 178587 11/512014 008874 WINNER CHEVROLET, INC. 3620'' 2015- PASSENGER VAN PURCHASE 06- 005570 7011.45.420.66025 23,984.62 Total ; 23,984.62 3 Vouchers for bank code : apbank Bank total': 25,669.37. 3 Vouchers in this report Total vouchers : 25,669.37 vchlist Pre -Paid Check List Page: 6 11/05/2014 4:48:31 PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178588 11/5/2014 009186 CASTANEDA, ELIZABETH A. 009186101714 DIRECT DEPOSIT - PAYROLL 1011.60.710.60005 7.49 Total : 7.49 178589 1115/2014 009187 JOSHUA, WILLIS 009187103114 DIRECT DEPOSIT- PAYROLL 1011.60.705.60005 290.62 Total : 290.62 2 Vouchers for bank code : apbank Bank total : 298.11 2 Vouchers in this report Total vouchers : 298.11 vchlist Pre -Paid Check List Page: 7 11/11/2014 7:04:04AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178590 11/10/2014 003315 HOME DEPOT CREDIT SERVICE 6111833 OPERATING SUPPLIES 998.70 441.27 97.76 437.72 1,975.45 18, 693.39 18,693.39 191.70 26.37 16,649.62 43.05 186.18 253.23 2,172.13 19,522.28 40,191.12 40,191.12 06- 005341 6051.45.450.65020 6972171 OPERATING SUPPLIES 06- 005341 2051.45.430.65020 6972172 OPERATING SUPPLIES 06- 005341 2051.45.430.65020 8034155 OPERATING SUPPLIES 06- 005341 6051.45.450.65020 Total 178591 11/10/2014 001674 LYNWOOD SPORTS ASSOCIATION 2014.168 LSA -LYBS 2014 SPRING BASEBALL 08- 002613 1011.60.33195 Total 178592 11/10/2014 000163 SOUTHERN CALIFORNIA EDISON 000163102914 LIGHT & POWER SERVICE 2051.45.430.65001 000163103014 LIGHT & POWER SERVICE 2651.45.425.65001 000163103114 LIGHT & POWER SERVICE 6051.45.450.65001 2051.45.430.65001 2651.45.425.65001 2701.45.610.65001. 6051.45.450.65001 Total 3 Vouchers for bank code : apbank Bank total 3 Vouchers in this report Total vouchers 998.70 441.27 97.76 437.72 1,975.45 18, 693.39 18,693.39 191.70 26.37 16,649.62 43.05 186.18 253.23 2,172.13 19,522.28 40,191.12 40,191.12 vchlist Pre -Paid Check List Page: 8 11/11/2014 2:07:44131 i City of Lynwood. - Bank code : apbank Voucher Date 'Vendor Invoicd PO # Description /Account Amount 178593 11/11/20141007223 COX, CASTLE & NICHOLSON LLP 391595 NORTHGATE LITIGATION COUNCIL 11- 000556 1011.26104 85,178.75 393173 NORTHGATE LITIGATION COUNCIL 11- 000556 1011.26104 17,140.76 .393945 NORTHGATE LITIGATION COUNCIL I.. 11- 000556 _ 1011.26104 8,594.11 395763 NORTHGATE LITIGATION COUNCIL ' 11- 000556 ' 1011.26104 17,299.45 396331 NORTHGATE LITIGATION COUNCIL 11- 000556 1 6 6,511.25 397800 NORTHGATE LITIGATION COUNCIL . i 11- 000556 1011.26104 5,475.40 399385 NORTHGAI E LITIGATION COUNCIL 11- 000556 1011.26104 12,623.91 401858 NORTHGATE LITIGATION COUNCIL_ . 11- 000556 1011.26104 5,308.40- 403348 NORTHGATE LITIGATION COUNCIL . 11- 000556 1011.26.104 54,155.80 404167 NORTHGATE LITIGATION COUNCIL 11- 000556 1011.26104 5,125.63 i Total : 217,413.46 178594 11/111/20141003315 HOME DEPOT CREDIT SERVICE 231578 OPERATING SUPPLIES '06-005341 6051.45.450.65020 41.29 f 4093591 OPERATING SUPPLIES 06- 005341 6051.45.450.65020 109.02 ' 5021508 OPERATING SUPPLIES ' 06- 005341 6051.45.450.65020 214.95 8971878 OPERATING SUPPLIES 06- 005341 1011.45.415.65020 72.45 j 9971830 OPERATING SUPPLIES 06- 005341 1011.45.415.65020 353.46 I Total : 791.17 178595 11/11/20141 009196 PRYOR, DANELL 000057 REFUND - BATEMAN HALL RENTAL 1011.60.33215 115.00 vchlist Pre -Paid Check List Page: 9 11/11/2014 2:07:44PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178595 11/11/2014 009196 009196 PRYOR, DANELL (Continued) Total : 115.00 178596 11/11/2014 001302 U.S. BANK 001302100814 BANKCARD CHARGES 6051.45.450.64515 30.00 1011.15.105.64515 25.00 1011.10.191.64515 60.00 6051.45.450.64515 30.00 1011.10.101.64515 30.00 1011.10.101.67214 20.72 1011.75.815.64015 583.15 1011.25.205,64515 30.00 1011.75.815.64015 - 583.15 1011.10.101.64515 30.00 1011.20.110.64515 30.00 1011.60.740.65020 614.95 1011.10.101.64515 14.99 Total : 915.66 4 Vouchers for bank code : apbank Bank total : 219,235.29 .4 Vouchers in this report Total vouchers : '219,235.29 vchlist Check List Page: 10 11/1212014 7:39:24AM City of Lynwood Bank code : apbank j I Voucher Date Vendor' Invoice PO # Description /Account Amount i 178597 11/18/2014 008373 ARAMARK UNIFORM SERVICES 530115318 UNIFORM RENTAL 06- 005297 101.1.45.415.60040 5.98 530115322 UNIFORM RENTAL 06- 005297. 2701.45.610.60040 29.94 Total: 35:92 178598 11/18/2014 007435 ARROWHEAD DIRECT 04JO031568884 WATER AND COOLER RENTAL 05- 001202 1011.35.330.67950 29.06 Total : 29.06 178599 11118/2014 000499 AUTO ZONE WEST, INC. 5446779123 AUTO PARTS 06- 005361 7011.45.420.65045 49.03 5446800271 - AUTO PARTS 06- 005361 7011.45.420.65045 '49.03 5446895956 AUTO PARTS 06- 005361 7011.45.420.65045 16.44 Total : 114.50 178600 11/18/2014 009173 AVALOS, SILVA MARIA 63071 REFUND- PARKING CITATION 1011.55.34110 65.50 Total: 65.50 178601 11/18/2014 007283 BAILEY, VANESSA 007283093014 LINE DANCING INSTRUCTOR 08- 002529 1011.60.720.64399 148.48 Total: 148.48 178602 11/18/2014 009174 BARAJAS, BRENDA AND -JUAN 50000 REFUND- PARKING CITATION 1011.55.34105 74.90 Total : 74.90 178603 11/18/2014 001311 BARBARA BATTLE 001311,101614 PERSONNEL BOARD MONTHLY 05- 001189 1011.35.335.60999 50.00 Total : 50.00 178604, 11/18/2014 003562 BECERRA, ROWLAND 003562072914 COMMISSIONER MEETING STIPEND 06- 005534 2051.45.410.60999 50.00 vchlist '• Check List . Page: 11 11/1212014 7:39:24AM City of Lynwood Bank code : apbank Voucher Date I Vendor Invoice PO # Description /Account Amount 178604 I 11118/2014;003562 BECERRA, ROWLAND (Continued) 003562082814 COMM MTG STIPEND - 8/2014 06- 005534 2051.45.410.60999 50.00 003562102314 COMM MTG STIPEND- 10/2014 06- 005534 2051.45.410.60999 .50.00 Total : -150.00 178605 11/18120141004065- BRIMAR INDUSTRIES, INC. 422902 ALUMINUM SIGNS - BASEBALL FIELD- OB- 002586 1011.60.705.65020 795.21 Total': 795.21 178606 11/18/20141007745 BROWN, PERCY L. 007745072914 COMM MTG STIPEND- 7/2014 06- 005530 2051.45.410.60999 50.00 007745082814 COMM MTG STIPEND - 8/2014 06- 005530 2051.45.410.60999 50.00. 007745102314 COMM MTG STIPEND - 10/2014 06- 005530 2051.45.410.60999 50.00 Total : 150.00 178607 11/18/20141009175 BUSTAMANTE, BRENDA 800058855 REFUND- PARKING CITATION 1011.55.34105 120.50 Total: - 120.50 178608 11/18/2014 001190 CAFE N' STUFF E09610 FOOD SERVICES 01- 001038 1011.10.101.64399 195.38 f Total : 195.38 178609 11/18/20141004473 CALIF. CONTRACT CITIES ASSOC. 1640 REGI- A.BELTRAN 1011.25.205.64015 17.00 Total : 17.00 178610 11/18/20141001330 CANON FINANCIAL SERVICES, INC. 14209270 FINANCE COPIER LEASE 02- 001718 1011.30.270.63030 72.40 02- 001718 1011,30.275.63030 72.40 02- 001718 1011.30.310.63030 72.41 02- 001716 6051.30.315.63030 72.40 Total : 289.61 t , vchlist Check List Total : 148.50 Page: 12 11/12/2014 7:39 :24AM F -49254 City of Lynwood Bank code : apbank 06 -005479 7011.45.420.63025 3,258.37 Voucher Date Vendor 3,258.37 Invoice PO # Description /Account Amount 178611 11/18/2014 008107 CHICAGO TITLE COMPANY FCPF- 0911403953 -3 TITLE REPORT /RECORDING 1011.30.275.64015 350.00 11- 000512 2961.75.865.62015 33.00 178618. 11118/2014 000138 DAILY. JOURNAL CORPORATION FCPF- 0911410825 -1 LINEAR PARK PUBLIC NOTICE TITLE REPORT /RECORDING 11- 000558 3782.75.208.62025 11- 000513 2941.75.286.62015 65.00 Total: 3,740.31 178619 Total : 98.00 178612 11/1'8/2014 001571 CLINICAL LAB OF SAN BERNARDINO 938881 WATER SAMPLES AND TESTING 02- 001739 6051.30.315.64399 75.00. - 06- 005391 6051.45.450.64399. 724.00 75.00 Total : 724.00 178613 11/18/2014 005198 COMMUNITY DEVELOPMENT, 005198103114 STATE ENTERPRISE ZONE FEES 1023.75.36185 705.00 Total : 705.00 178614 11/18/2014 006281 CONSULTANTS, PROFESSIONAL IN000060671 SECURITY SERVICE FOR PRIVATE 08- 002532 1011.60.740.62015 1,002.85 Total: 1,002.85 - 178615 11118/2014 009176 CONTRERAS, ELIAS C. 800053161 REFUND- PARKING CITATION 1011.55.34110 148.50 Total : 148.50 178616 11118/2014 008984 CRAWFORD INLAND COMPRESSOR F -49254 REPAIR AIR COMPRESSOR 06 -005479 7011.45.420.63025 3,258.37 Total : 3,258.37 178617 11/18/2014 001792 CSMFO 001792022015 REGI- A.ROBERSON 1011.30.275.64015 350.00 Total : 350.00 178618. 11118/2014 000138 DAILY. JOURNAL CORPORATION 82674983 LINEAR PARK PUBLIC NOTICE 11- 000558 3782.75.208.62025 3,740.31 Total: 3,740.31 178619 11/18/2014 001306 DATAQUICK INFORMATION B1- 2323249 PROPERTY OWNER RESEARCH 02- 001739 6051.30.315.64399 75.00. - Total : 75.00 vchlist Page: 13 Check List _ 11/12/2014 7:39:24AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178520 11/1812014 008582 DAVIS BLUEPRINT COMPANY, INC 94826 SCANNING AND BOND COPIES 06- 005548 4011.67.011.62025 248.38 Total : 248.38 178621 11/18/2014 009191 DE LA ROSA, GUADALUPE 000056 REFUND- BATEMAN HALL RENTAL 1011.60.33215 115.00 Total : 115.00 178622 11/18/2014 009190 DUARTE, J. BERNABE 003721 REFUND- BATEMAN HALL RENTAL 1011.60.33215 400.00 Total : 400.00 178623 11/18/2014 000921 DUNN EDWARDS CORPORATION 5292887 PAINT AND SUPPLIES- GRAFFITI 06- 005383 1011.45.615.65020 128.06 Total : 128.06 178624 11/18/2014 005447 ESPARZA, HILARIO 005447101614 PERSONNEL MTG STIPEND - 10/2014 05- 001192 1011.35.335.60999 50.00 Total : 50.00 178625 11/18/2014 009106 FULL SOURCE, LLC FS3955189 -IN SAFETY VESTS 06- 005495 2701.45.610.65020 388.78 06- 005495 2051.45.410.65020 388.77 FS3955250 -IN SAFETY VESTS 06- 005511 6051.45.450.60040 317.40 06- 005511 6401.45.457.60040 79.35 FS3956290 -IN OPERATING SUPPLIES 06- 005494 2701.45.610.65020 47.00 Total : 1,221.30 178626 11/18/2014 008482 GALINDO LOCK &KEY SERVICES 0068 LOCKSMITH SERVICES .06-005502 1011.45.415.63025 54.00 Total : 54.00 178627 11/18/2014 003983 GALLS QUARTERMASTER 2529514 UNIFORMS/ CODE ENFORCEMENT 04- 000507 1011.50.605.60040 20.70 Total : 20.70 vchlist 06- 005421 Check List 86.55 i Page: 14 11/12/2014 7:39:24AM City of Lynwood OPERATING SUPPLIES Bank code : apbank 2651.45.425.65020 168.41 9566653953 Voucher Date Vendor I Invoice PO # Description /Account Amount 178628 11/18/2014 1009038 GARY, HARDIE 009038101614 PERSONNEL•MTG STIPEND - 1012014 06- 005504 2701.45.610.65020 I 9566866977 05- 001203 1011.35.335.60999 50.00 06- 005506 1011.45.614.65020 151,29 Total ; 50.00 178629 11/18/2014 1000298 GATEWAY CITIES 2014 -2015 REPORT 06- 005503 ENVIRONMENTAL IMPACT REPORT 110.74 9567878138 OPERATING SUPPLIES 06- 0055113 2401.45.435 "62044 25,000.00 2651.45.425.65020 354.98 ' 9567970026 Total : 25,000.00 178630 11118/2014!001510 GRAINGER, INC. 9555760793 30.68 OPERATING SUPPLIES' OPERATING SUPPLIES 06- 005421 2051.45.410.65020 363.79. 9573624922 9563168153 OPERATING SUPPLIES 06- 005421 06- 005421 2051.45.410.65020 86.55 i 06- 005421 2651.45.425.65020 283.31 9564740539 OPERATING SUPPLIES 06- 005421 2651.45.425.65020 168.41 9566653953 SCRAPER 06- 005505 1011.45.614.65020 318.84 9566653961 HARD HAT COMPONENT KITS 06- 005504 2701.45.610.65020 242.80 9566866977 SCOURING PADS 06- 005506 1011.45.614.65020 151,29 9566866985 OPERATING SUPPLIES 06- 005503 1011.45.614.65020 110.74 9567878138 OPERATING SUPPLIES 06- 005421, 2651.45.425.65020 354.98 ' 9567970026 OPERATING SUPPLIES 06- 005421 2651.45.425.65020 30.68 9568434980 OPERATING SUPPLIES 06- 005526 1011.45.614.65020 207.31 9573624922 OPERATING SUPPLIES 06- 005421 6051.45.450.65020 63,38 9574666567 OPERATING SUPPLIES 06- 005421 6051.45.450.65020 82.89. j 9574666575 OPERATING SUPPLIES 06- 005421 6051.45.450.65020 23.48 Total: '2,488.45 vchlist Check List Page: 15 11112/2014 7:39:24AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178631 11/18/2014 009046 GUZMAN, FRANCISCO 49341 -A REFUND- PARKING CITATION 1011.55.34110 21.00 Total : 21.00 178632 11/18/2014 009177 HERRERO, JAVIER 59434 REFUND - PARKING CITATION 1011.55.34110 65.50 Total : 65.50 178633 11/18/2014 006130 HI -TECH COMPUTER RENTAL 109082 2014 STATE OF THE CITY 01- 001040 1011.10.101.67214 512.02 Total: 512.02 • 178634 11118/2014 007514 HOLIDAYGOO, INC. 13487 CANDY /ITEMS FOR HALLOWEEN 08- 002590 1011.60.701.64020 1,770.52 Total : 1,770.52 1.78635 11118/2014 000327 HUNTINGTON PK RUBBER STAMP CO. 0260662 -IN CITY MANAGER STAMP FOR CD 11- 000565 1011.75.815.67950 41.01 0260744 -IN CITY MANAGER SIGNATURE STAMP 01- 001042 1011.25.205.64399 47.98 Total : 88.99 178636 11/18/2014 000635 IDR ENVIRONMENTAL SERVICES 58495 REMOVAL OF OUSTANDING 06- 005520 6051.45.450.64399 543.94 06- 005520 2051.45.410.64399 2,000.00 Total : 2,543.94 178637 11/18/2014 000353 INFOSEND, INC. 83606 PRINTING; FOLDING & MAILING 02- 001759 6051.30.315.62015 1,316.06 02- 001759 6051.30.315.65035 3,906.65 Total : 5,222.71 178638 11/18/2014 005848 INFRASTRUCTURE ENGINEERS 20705- REVISED LYNWOOD LINEAR PARK PLAN 11- 000557 3782.75.208.620.15 6,712.32 20773- REVISED LYNWOOD LINEAR PARK PLAN 11- 000557 3782.75.208.62015 666.33 20798 BUILDING INSPECTOR AND PLAN 04- 000512 1011.50.501.62015 8,055.00 vchlist Check List Page: 16 11/12/2014 7:39:24AM City of Lynwood Bank code : apbank Voucher Date• Vendor Invoice PO # Description /Account Amount 178638 1.1/1812014 005848 INFRASTRUCTURE ENGINEERS (Continued) 20809 BUILDING INSPECTOR PLAN CHECK 04- 000512 1011.50.501.62015 15, 360.89 Total : 30,794.54 178639 11/18/2014 000844 J & G GRAPHICS 05.103 PRINTING SERVICES 04- 000498 1011.50.501.62025 39.31 05104 - PRINTING SERVICES 04- 000498 1011.50.501.62025 143.12 05152 PRINTING SERVICES 04- 000498 1011.50.501.62025. 473.61 Total : 656.04 178640 11/18/2014 005684 JAS PACIFIC B111655 BUILDING INSPECTOR PLAN CHECK 04- 000513 1011.50.501.62015 9,565.00 Total : 9,565.00 178641 11/18/2014 001269 JOHN L. HUNTER & ASSOCIATES` -LYNBCR0814 USED OIUBEVERAGE RECYCLING 06- 005427 3501.45.465.62015 500.00 LYNNP0814 USED OIU BEVERAGE RECYCLING 06= 005427 6401.45.457.62015 •1,698:60 CONSULTING SERVICE /USED OIL 06- 005428 3621.45.460.62015 319.00 LYN000814 -A USED OIL/ BEVERAGE RECYCLING 06- 005427 3621.45.460.62015 681.00 Total : 3,198.60 178642 11/18/2014 007924 L & M PRINTING CO. 6892. ENVELOPES- BUSINESS LICENSE ' 11- 000566 1011.75.510.62025 552.63 Total : 552.63 178643 11/18/2014 003331 L.A. COUNTY SHERIFF DEPT. 151134NH ANTI CRUISING TASK FORCE 07- 000617 1011.40.215.64399 11, 747.47 151135NH PRIVATE RENTALS SHERIFF 08- 002552 1011.60.740.62015 2,143.52 151136NH LAW ENFORCEMENT -CITY COUNCIL 07- 000617 1011.40.215.64399 1,531.08 vchiist Check List Page: 17 11/12/2014 7:39:24AM City of Lynwood Bank code: apbank 178647 11/18/2014 008480 LOPEZ AUTO SERVICE & TIRES INC 15137 AUTO REPAIR , Voucher Date Vendor Invoice PO # Descriptlon /Account Amount 178643 11118/2014 003331 L.A. COUNTY SHERIFF DEPT. (Continued) _ 06- 005545 7011.45.420.63025 151 137N LOUD NOISE ENFORCEMENT AUTO REPAIR 07- 000617 1011,.40.215.64399 4,810.08.. 600.00 15167 Total : 20,232.15 178644 11/18/2014 006904 LATOUR, ANGELIQUE 3508 BARTENDER SERVICES PRIVATE 151.72 AUTO REPAIR 08- 002537 1011.60.740.64399 200.00 7011.45.420.63025 1,073.35 15193 Total : 200.00 178645 11/18/2014 001256 LINDSAY, CARLA 001256103014 YOGA INSTRUCTOR 209.97 15194 AUTO REPAIR 1011.60.720.62015 332.48 06- 005545 7011.45.420.63025 00125610311.4 EXERCISE & YOGA INSTRUCTOR AUTO REPAIR 1011.60.710.62015 218.40 539.20 15201 Total : 550.88 178646 11/18/2014 000093 LOGOS TWO INC. 029885 PRINTING SERVICES 01- 001041 1011.10.101.67214 29.43 Total : 29.43 178647 11/18/2014 008480 LOPEZ AUTO SERVICE & TIRES INC 15137 AUTO REPAIR , 06- 005545 7011.45.420.63025 709.20 15151 AUTO REPAIR _ 06- 005545 7011.45.420.63025 745.05 15156 AUTO REPAIR 06- 005545 7011.45.420.63025 600.00 15167 AUTO REPAIR 06- 005545. 7011.45.420.63025 296.70 151.72 AUTO REPAIR 06- 005545 7011.45.420.63025 1,073.35 15193 AUTO REPAIR 06- 005545 7011.45.420.63025 209.97 15194 AUTO REPAIR 06- 005545 7011.45.420.63025 216.58 15195 AUTO REPAIR 06- 005545 7011.45.420.63025 539.20 15201 AUTO REPAIR 06- 005545 7011.45.420.63025 166.30 vchlist Check List Page: 18 11/12/2014 7:39:24AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178647 11/18/2014 008480 LOPEZ AUTO SERVICE & TIRES INC (Continued) 178648 11/18/2014 009169 LOPEZ, LEO 15202 AUTO REPAIR 06- 005545 7011.45.420.63025 145.55 15263 AUTO REPAIR 06- 005545 7011.45.420.63025 111.95 15267 AUTO REPAIR 06- 005545 7011.45.420.63025 297.49 15299 AUTO REPAIR 06- 005545 7011.45.420.63025 390.30 15535 AUTO REPAIR 06- 005545 7011.45.420.63025 45.00 15538 AUTO REPAIR 06- 005545 701.1.45.420.63025. 332.50 15554 AUTO REPAIR 06- 005545 7011.45.420.63025 237.00 15556 AUTO REPAIR 06- 005545 7011.45.420.63025 291.75 15563 AUTO REPAIR 06- 005545 7011.45.420.63025 232.15 15569 AUTO REPAIR 06- 005545 7011.45.420.63025 139.55 20176 AUTO REPAIR 06- 005545 7011.45.420.63025 92.62 20177 AUTO REPAIR- 06-005545 7011.45.420.63025 30.00 20181 AUTO REPAIR 06- 005545 7011.45.420.63025 50.00 20320 AUTO REPAIR 06- 005545 7011.45.420.63025 25.00 20350 AUTO REPAIR 06- 005545 7011.45.420.63025 80.00 21348 AUTO REPAIR 06- 005545 7011.45.420.63025 70.00 Total : 7,127.21 60011 REFUND - PARKING CITATION 1011.55.34110 69.45 vchlist Check List Page: 19 11/12/2014 7:39:24AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178648 11/18/2014 009169 009169 LOPEZ, LEO (Continued) Total : 69.45 178649 11/1812014 003313 LOS ANGELES METROPOLITAN 800059459 MTA BUS PASS SUBSIDY 02- 001740 2401.45.435.67220 476.00 02- 001740 2401.45.33290 2,989.00 Total : 3,465.00 178650 11/18/2014 009041 LOYA, RUUD AND ROMO, ATKINSON, 460569 LITIGATION -R. HALEY 05- 001226 7151.35.350.62001 790.05 Total : 790.05 178651 11/18/2014 004084 LPA, INC. 63792 ARCHITECT FOR HAM PARK 06- 005528 4011.67.007.62015 15,644.83 Total : 15,644.83 178652 11/18/2014 000122 LYNWOOD RENTAL CENTER 183829 VARIOUS SUPPLIES 06- 005374 1011.45.615.65020 38.80 183831 VARIOUS SUPPLIES 06- 005374 1011.45.615.65020 38.80 183885 VARIOUS SUPPLIES 06- 005326 1011.45.615.65020 38.80 Total : 116.40 178653 11/18/201.4 000111 MANAGED HEALTH NETWORK 3200062827 EMPLOYEE ASST PROGRAM 1011.20145 382.85 Total; 382.85 178654 11/18/2014 002761 MARCO POWER EQUIPMENT 121679 LAWNMOWER -TUNE UP 06- 005423 2701.45.610.63025 273.03 121680 EQUIPMENT REPAIRS 06- 005423 2701.45.610.63025 302.18 421681 POWER TRIM EDGER - REPAIRED 06- 005423 2701.45.610.63025 255.11 121699 KAWASAKI BLOWER -TUNE UP 06- 005423 2701.45.610.63025 54.90 Total : 885.22 178655 11/18/2014 005424 MARTINEZ JR., ARTHUR 005424072914 COMMISSIONER PUBLIC SAFETY vciilist Check List Page: '20 1111212014 7:39:24AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice 1204 Description /Account Amount 178655 11/18/2014 005424 MARTINEZ JR., ARTHUR (Continued) 06- 005539 2051.45.410.60999 50.00 005424082814 COMM MTG STIPEND - 8/2014 06- 005539 2051.45.410.60999 50.00 005424102314 COMM MTG STIPEND - 10/2014 06- 005539 2051.45.410.60999 50.00. Total : 150.00 178656 11/18/2014 004847 MDG ASSOCIATES, INC. 9981 INTERIM DIRECTOR DEVELOPMENT 04- 000510 1011.50.505.62015 2,465.00 9981 -A INTERIM DIRECTOR DEVELOPMENT 04- 000514 1011.50.505.62015 2,997.50 Total : 5,462.50 178657 11/18/2014 000279 MEDICAL GROUP,INC., OCCUPATIONAL 000853170 PRE - EMPLOYMENT PHYSICALS 05- 001195 1011.35.335.62015 35.00 201409 PRE- EMPLOYMENT PHYSICALS 05- 001195 1011.35.335.62015 240.00 Total : 275.00 178658 11/18/2014 008782 MSJ DEVELOPMENT 91052435 LOCKSMITH SVCS. 06- 005532 1011.45.415.64399 241.43 Total : 241.43 178659 11/18/2014 009012 MUNICIPAL WASTE SOLUTIONS .132 CONSULTANT FOR REFUSE 06- 005327 1052.45.440.62051 4,250.00 135 CONSULTANT FOR REFUSE 06- 005327 1052.45.440.62061 3,250.00 Total : 7,500.00 178660 11/18/2014 008148 MUNIZ, LAUREN 008148102914 BALLET DANCE INSTRUCTOR - 1011.60.715.62015 1,205.32 Total : 1,205.32 178661 11118/2014 004170 MV TRANSPORTATION, INC 56104 FIXED ROUTE TRANSIT 06- 005435 2401.45.435.62015 50,619.00 Total : 50,619.00 vchlist Check List Page: 21 11/12/2014 7:39 :24AM City of Lynwood Bank code.: apbank Voucher . Date Vendor Invoice PO # Description /Account Amount 178662 11118/2014 004297 NOTHERN SAFETY CO., INC. 901116696 OPERATING SUPPLIES 178663 178664 11/18/2014 001214 OF PUBLIC WORKS, COUNTY OF L.A. 06- 005496 2701.45.610.65020 06- 005496 2051.45.410.65020 Total RE -PW- 14100702649 TRAFFIC SIGNAL MAINTENANCE 06- 005463 2051.45.430.62015 RE -PW- 14100702650 TRAFFIC SIGNAL MAINTENANCE 06- 005463 2051,45.430.62016 Total 11/18/2014 •000078 • OFFICE DEPOT 705298088001 OFFICE SUPPLIES 06- 005353 6051.45.450.65015 705527812001 OFFICE SUPPLIES 06- 005424 1011.45.401.65015 705980142001 OFFICE SUPPLIES 06- 005424 6051.45.450.65015 725889802001 OFFICE SUPPLIES 06- 005424 1011,45.401.65020 725889804001 OFFICE SUPPLIES 06- 005424 1011.45.401.65015 725891924001 OFFICE SUPPLIES 06- 005353 6051.45.450.65015 72697.5286001 OFFICE SUPPLIES 06- 005424 1011.45.401.65020 727516497001 OFFICE SUPPLIES 06- 005424 1011.45.401.65015 727751592001 OFFICE SUPPLIES . 04= 000499 1011.50.605.65015 728310568001 OFFICE SUPPLIES 06- 005424 1011.45.401.65020 729444175001 OFFICE SUPPLIES 06- 005353 6051.45.450.65015. 729444175002 OFFICE SUPPLIES 06- 005353 6051.45.450.65015 730484312001 -OFFICE SUPPLIES 06- 005353 6051.45.450.65015 231.22 231.22 462.44 436.85 319.74 756.59 960.50 18.28 126.04 - 265.42 69.67 394.20 36.54 -0.27 88.78 181.49 468.72 5.30 91.56 vchlist Check List 11/12/2014 7:39:24AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account 178664 11/18/2014 000078 OFFICE DEPOT (Continued) 730495435001 OFFICE SUPPLIES 06- 005353 6051.45.450.65015 730500284001 OFFICE SUPPLIES 06- 005353 6051.45.450.65015 730786268001 OFFICE SUPPLIES 06- 005353 6051.45.450.65015 731705913001 OFFICE SUPPLIES 06- 005424 1011.45.401.65015 731983253001 OFFICE SUPPLIES 06- 005353 6051.45.450.65015 732248831001 OFFICE SUPPLIES 06- 005353 6051'.45.450.65015 732840743001 OFFICE SUPPLIES 06- 005424 1011.45.401.65015 732856082001 OFFICE SUPPLIES 06- 005424 1011.45.401.65015 732998663001 OFFICE SUPPLIES 06- 005424 1011.45.401.65015 733873085001 OFFICE SUPPLIES 06- 005424 1011.45.401.65015 734492532001 OFFICE SUPPLIES 08- 002563 1011.60.740.65015 734552879001 OFFICE SUPPLIES 06- 005424 1011.45.401.65020 734552881001 OFFICE SUPPLIES 06- 005424 6051.45.450.65020 06- 005424 1011.45.401.65020 7351 01 1 89001 OFFICE SUPPLIES 08- 002563 1011.60.710.65015 735101169002 OFFICE SUPPLIES 08- 002563 1011.60.701.65015 735101347001 OFFICE SUPPLIES 08- 002563 1011.60.710.65015 735254002001 OFFICE SUPPLIES 06- 005353 6051.45.450..65015 735254003001 OFFICE SUPPLIES Page: 22 .Amount - 457.40 505.42 374.46 - 254.62 53.46 -53.46 21.20 29.27 - 422.05 -21.20 91.90 14.16 232.07 232.07 211.08 3.92 4.89 102.84 vchlist Check List Page: 23 11/1212014 7:39:24AM City of Lynwood Bank code: apbank .. ' Voucher Date Vendor. Invoice PO # Description /Account Amount 178664 11/18/2014 000078 OFFICE DEPOT (Continued) 06- 005353 6051.45.450.65015 84.85 735254004001 OFFICE SUPPLIES 06- 005353 6051.45.450.65015 4.00 Total : 2,932.25 178665 11/1812014 009059 OMNI APPRAISAL SERVICES OA141052 HOME REHAB PROGRAM 11- 000522 2961.75.865.62015 275.00 OA141053 HOME REHAB PROGRAM 11- 000522 2961.75.865.62015' 275.00 Total: 550.00 ' -178666 • 11/18/2014 007429 ONESOURCE WATER, LLC CNIN775470 RENTAL OF WATER COOLER 06- 005483 1011.45.415.63030 60.00 ONIN775479 RENTAL OF WATER COOLER 06- 005483 1011.45.415.63030 50.00 Total : 110.00 178667 11/18/2014 005562 ORKIN PEST CONTROL 72914 FUMMIGATION SERVICE- BATEMAN 08- 002610 1011.60.740.63025 997.00 90914 FUMIGATION SERVICE- SENIOR 08- 002611 1011.60.720.63025 315.00 Total : 1,312.00 178668 11/18/2014 000672 PACIFIC MOBILE STRUCTURES,INC, 101814 -26887 TRAILER RENTAL 06- 005330 4011.67.011.63030 4,076.60 Total : 4,076.60 178669 11118/2014 004854 PETTY CASH- FINANCE 004854102814 REPLENISHMENT 1011.65.290.65020 153.94 1011, 65.250.65020 158.72 1011.35.335.64399 209.85 Total : 522.51 178670 11118/2014 000490 PETTY CASH - RECREATION 000490102114 REPLENISHMENT . 7011.45.420.65010 20.00 1011.60.705.64399 30.75 vchlist Voucher List Page: 27 11/12/2014 7:39:24AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice, PO # Description /Account Amount 178686 11118/2014 007308 STREET CAPITAL ADVISORS, LLC, MAIN Lynwood #14 INVESTMENT ADVISORY SVCS 10- 000128 1011.20.110.62015 3,000.00 Total : 3,000.00 178687 11/18/2014 008940 SUSTAINABLE SUPPLY 41316 GLOVES PURCHASE 06- 005507 2051.45.410.65020 138.99 06- 005507 2701.45.610.65020 138.99 Total : 277.98 178688 11/18/2014 008895 SWA GROUP 160305 LINEAR PARK- LANDSCAPE 11- 000554 `3782.75.208.62015 9,226.15 Total : 9,226.15 178689 11/18/2014 002938 TAJ OFFICE SUPPLY 0035126 -001 OPERATING & OFFICE SUPPLIES 01- 001016 1011.10.101.65020 49.04 31103 COPY PAPER 05- 001198 1011.35.330.65020 392.29 Total : 441.33 178690 11/18/2014 006901 TORREFUERTE, INC. 56 BARTENDER SERVICES PRIVATE 08- 002587 1011.60.740.64399 200.00 Total: 200.00 178691 11/18/2014 004815 TRACKLESS TRAIN 564 HALLOWEEN FESTIVAL 2014 08- 002603 1011.60.701.64020 1,701.00 Total : 1,701.00 178692 11/18/2014 003314 TYCO INTERGRATED SECURITY LLC 2292/609 ALARM SERVICES 06- 005336 1011.45.415.64399 191.89 Total : 191.89 178693 11/1812014 009170 VILLEGAS, HUMBERTO 62046 REFUND- PAR KING'CITATION 1011.55.34110 69.45 Total : 69.45 178694 11/18/2014 000329 VISION SERVICE PLAN ACTIVE- 112814 VISION PREMIUM 11/2014 1011.20140 2,392.77 RETIREE- 112814 VISION PREMIUM 11/2014 vchlist Check List Page: 24 11112/2014 7:39:24AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO #' Description /Account Amount 178670 11/18/2014 000490 PETTY CASH - RECREATION (Continued) 1011.60.710.67950 12.97 1011.60.701.64020 11.00 1011.60.710.67950 9.92 1011.60.701.64399 92.18 1011.60.701.64020 43.60 1011.60.705.65020 5.98 1011.60.710.67950 10.15 1011.60.701.64020 2.00 1011.60.701.64399 5.45 Total : 244.00 178671 11/18/2014 002203 -PETTY CASH -HUMAN RESOURCES 002203100714 REPLENISHMENT 1011.35.335'.64010 112.75 Total : 112.75 178672 11/1812014 008307 PHOENIX GROUP INFORMATION SYS 0920141204 CODE ENFORCEMENT 04- 000508 1011.50.605.62015 20.81 Total : 20.81 178673 11/18/2014 000355 PITNEY BOWES PURCHASE POWER 000355100514 POSTAGE 05- 001193 1011.35.330.65035 3,000.00 Total : 3,000.00 178674 11/1812014 000154 PRINTCO 14PCD -3350 COPIES, IMAGES AND PRINTING 06- 005425 7011.45.420.65020 135.36 14PCD -3555 COPIES, IMAGES AND PRINTING 06- 005425 7011.45.420.65020 164.63 14PCD -3729 COPIES, IMAGES AND PRINTING 06- 005425 1011.45.405.62025 8.78 Total : 308.77 178675 11/18/2014 001057 RAMIREZ, JUAN E. 141010 INTERPRETING SERVICES COUNCIL 05- 001194 1011.35.335.62015 1,732.50 141024 INTERPRETING SERVICES COUNCIL 05- 001194 1011.35.335.62015 870.00 Total : 2,602.50 vchlist - Check List Page: 25 11/1212014 7:39:24AM City of Lynwood Bank code : . apbank - Voucher Date Vendor Invoice PO # Description /Account Amount 178676 11/18/2014 008983 ROBERT HALF INTERNATIONAL, INC 41280710 TEMPORARY AGENCY ASSISTANCE 553.40 304.92 653.40 653.40 522.72 653.40 653.40 580.15 73.25 653.40 490.05 490.05 653.40 653.40 653.40 8,341.74 50.00 50.00 225.50 06- 005457 1011.45, 401.64399 • 41280711 TEMPORARY AGENCY ASSISTANCE 06- 005457 1011.45.401.64399 41280712 -TEMPORARY AGENCY ASSISTANCE 06- 005457. 1011.45.401.64399 41331764 TEMPORARY AGENCY ASSISTANCE 06- 005457 1011.45.401.64399 41331765 TEMPORARY AGENCY ASSISTANCE 06- 005457 101.1•.45.401.64399 41331766 TEMPORARY AGENCY ASSISTANCE 06- 005457 1011.45.401.64399 . - 41383757 TEMPORARY AGENCY ASSISTANCE 06- 005457 1011.45.405.64399 41383758 TEMPORARY AGENCY ASSISTANCE 06- 005457 1011.45.405.64399 06- 005457 2401.45.435.64399 41436289 TEMPORARY AGENCY ASSISTANCE 06- 005457 1011.45.405, 64399 41436290 TEMPORARY AGENCY ASSISTANCE 06- 005457 1011.45.405.64399 41436291 TEMPORARY AGENCY ASSISTANCE 06- 005457 1011.45.405.64399 ,41492798 TEMPORARY AGENCY ASSISTANCE 06- 005457 1011.45, 405.64399 41492799 TEMPORARY AGENCY ASSISTANCE 06- 005457 1011.45.405.64399 41492800 TEMPORARY AGENCY ASSISTANCE 06- 005457 1011.45,405.64399 Total : 178677 11/18/2014 001667 ROBERT ROBINSON 001667101614 PERSONNEL BOARD MONTHLY 05- 001197 1011.35.335.60999 Total 178678 11/18/2014 003402 ROTO - ROOTER LB301854 ON CALL PLUMBING SERVICES 06- 005432 1011.45.415.63025 553.40 304.92 653.40 653.40 522.72 653.40 653.40 580.15 73.25 653.40 490.05 490.05 653.40 653.40 653.40 8,341.74 50.00 50.00 225.50 vchlist Check List Page: 26 11/12/2014 7:39:24AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178678 11/18/2014 003402 003402 ROTO- ROOTER •(Continued) Total: 225.50 178679 11/18/2014 008036 RUBIO'S TIRE SHOP 1279 REPAIRS AND ROAD SERVICE 06- 005414 7011.45.420.63025 10.00 1284 REPAIRS AND ROAD SERVICE 06- 005414 7011.45.420.63025 10.00 1285 REPAIRS AND ROAD SERVICE 06- 005414 7011.45.420.63025 10.00 1286 REPAIRS AND ROAD SERVICE 06- 005414 7011.45.420.63025 10.00 Total : 40.00 178680 11/18/2014 002807 S &S DISCOUNT 8331484 AFTERSCHOOL PROGRAM CRAFTS 08- 002593 1011.60.715.65020 471.71 Total : 471.71 178681 11/18/2014 007205 SANCHEZAWARDS 535 PLAQUES, ENGRAVINGS AWARDS 01- 001010 1011.25.205.64399 52.80 Total : 52.80 178682 11/18/2014 009171 SANDOVAL, RUBEN 2014 (A) REFUND- PARKING CITATION 1011.55.33415 310.00 Total : 310.00 178683 11/18/2014 009168 SANTANA, MOISES ROBERTO 59995 REFUND- PARKING CITATION 1011.55.34110 65.50 Total : 65.50 178684 11/18/2014 009192 SANTANA, NORMA 003508 REFUND- BATEMAN HALL RENTAL 1011.60.33215 360.00 Total: 360.00 178685 11/18/2014 008914 SOLIS, MIGUEL 0010 WEED ABATEMENT /UPKEEP 04- 000511 1011.50.605.64025 1,650.00 011 WEED ABATEMENT /UPKEEP 04- 000511 1011.50.605.64025 350.00 Total : 2,000.00 17 Check List Page: 28 vchlist 11/1212014 7:39:24AM I City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description /Account Amount 178694 1 11/18/20141000329 VISION SERVICE PLAN (Continued) 7151.35.355.64012 933.35 Total : 3,326.12 '178695 11/18/2014 009137 V -MAX PLUMBING 12137 REPAIR WOMENS RESTROOM 06- 005543 1011.45.415.63025 455.00 Total : 455.00 178696 11/18/2014;009158 WALLACE LABORATORIES, LLC 38846 LINEAR PARK SOIL ANALYSES 11- 000555 3782.75.208.64399 2,275.00 Total : 2,275.00 178697 11/18/2014i009100 WATERWORKS TECHNOLOGY, INC. 5810 ON -CALL CONSULTING SERVICES 06- 005490 6051.45.450.64399 4,544.64 Total : 4,544.64 178698 11/18!2014 000057 WILLDAN ASSOCIATES 003 -16067 CONSULTING SERVICES FOR CIVIC 06- 005552 4011.67.011.62015 11,527.50 Total : 11,527.50 178699 11/18/2014! 008832 ZORO TOOLS, INC. INV637716 STEEL TOE BOOTS f 06- 005492 2051.45.410.65020 297.68 j INV637890 STEEL TOE BOOTS 06- 005492 2051.45.410.65020 148.88 INV643665 PIGSKIN /LEATHER GLOVES 06- 005509 2051.45.430.65020 238.84 , INV644916 HARD HATS 06- 005508 2051.45.410.65020 80.22 Total : 765.62 103 i Vouchers for bank code : apbank Bank total : 278,982.34 103 Vouchers in this report i Total vouchers : 278,982.34 vchlist Check List Page: 29 11/12/2014 8:17:26AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178700 11/18/2014 009183 COMMUNITY FUND II; WEDGEWOOD Ref000081818 US Refund Cst #054393 - 6051.20103 42.03 Total: 42.03 178701 11/1812014 009181 GOMEZ, JORGE Ref000081816 US. Refund Cst #054373 6051.20103 145.19 Total : 145.19 178702 11/18/2014 009180 HERNANDEZ, RAMON Ref000081815 US Refund Cst #054322 6051.20.103 64.49 Total : 64.49 178703 11/18/2014 009179 ROBINSON, BLAIR Ref000081814 -. US Refund Cst #051721 6051.20103 25.96 Total : 25.96 178704 11/18/2014 009178 RODRIGUEZ, BLANCA Ref000081813 US Refund Cst 4042480 6051.20103 77.88 Total : 77.88 178705 11/18/2014 009182 STOKES, CARL Ref000081817 US Refund Cst #054387 - 6051.20103 30.77 Total : 30.77 178706 11/18/2014 009184 TRAUB, DAVID Ref000081819 US Refund Cst #054529 6051.20103 231.53 Total: 231.53 178707 11/1812014 009185 WEST L.P., IH4 PROPERTY Ref000081820 US Refund Cst #054635 6051.20103 105.91 Total : 105.91 8 Vouchers for bank code : apbank Bank total : 723.76 8 Vouchers in this report Total vouchers : 723.76 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 18th day of November, 2014. AYES: COUNCIL MEMBERS SANTILLAN -BEAS, SOLACHE, HERNANDEZ AND CASTRO NOES: NONE ABSENT: COUNCIL MEMBER ALATORRE ABSTAIN: NONE 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.- 2014.202 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 18th day of November, 2014. % _..fit. P Maria • - '