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HomeMy Public PortalAbout2015.036 (03-03-15)RESOLUTION NO. 2016.036 apCkH1st Void Check Listing Page:1 02125/2015 12:21 PM City of Lynwood Bank code: apbank Void Check # Date Vendor Status Clear/Void Date Invoice Re -Issue Check# Inv. Date Amount Paid Check Total 178498 11/04/2014 008254 JCL BARRICADE V 02/23/2015 15671 179471 06/25/2014 4,603.07 4,603.07 apbankTotal: 4,603.07 1 checks in this report Total Checks: 4,603.07 vchiist Pre -Paid Check List Page: 2 02/12/2016 3:08:14PM City of Lynwood Bank code apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179442 2/12/2015 007435 ARROWHEAD DIRECT 04KO031568967 WATER & COOLER RENTAL - 10/2014 02- 001722 1011.30.270.67950 34.91 02- 001722 1011.30.275.67950 22.40 04L0031568967 WATER & COOLER RENTAL - 11/2014 02- 001722 1011.30.270.67950 28.64 02- 001722 1011.30.275.67950 28.63 05AO031568967 WATER & COOLER RENTAL - 12/2014 02- 001722 1011.30.270.67950 31.82 02- 001722 1011.30.275.67950 31.82 Total : 178.22 179443 2/12/2015 006399 AT &T 000006174911 TELEPHONE SERVICE 6051.45.450.64501 203.36 000006174912 TELEPHONE SERVICE 6051.45.450.64501 67.78 000006174913 TELEPHONE SERVICE 6051.45.450.64501 67.78 000006174914 TELEPHONE SERVICE - 6051.45.450.64501 67.78 000006174915 TELEPHONE SERVICE 6051.45.450,64501 67.78 000006174916 TELEPHONE SERVICE 6051.45.450.64501 67.78 000006174917 TELEPHONE SERVICE 6051.45.450.64501 67.78 000006174918 TELEPHONE SERVICE 6051.45.450.64501 67.78 000006174919 TELEPHONE SERVICE 6051.45.450.64501 433.05 000005174920 TELEPHONE SERVICE 6051.45.450.64501 193.59 000006174924 TELEPHONE SERVICE 6051.45.450.64501 181.96 000006174925 TELEPHONE SERVICE 6051.45.450.64501 181.96 000006174926 TELEPHONE SERVICE vchlist Pre -Paid Check List Page: 3 02/12/2015 3:08:14PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179443 2/12/2015 006399 AT &T (Continued)' 1011.65.290.64501 181.96 Total : 1,850.34 179444 2/12/2015 009313 AVALOS, ISABEL 3841389 CLAIM SETTLEMENT 05- 001267 7151.35.350.67410 230.00 Total : 230.00 179445 2112/2015 005715 CITY OF TUSTIN 005715 -2015 MEMBERSHIP - 2015- CALPACS 1011.35.335.65040 275.00 Total: 275.00 179446 2/1212015 002699 CONTROL BOARD, STATE WATER 452004 LINEAR PARK PERMIT 11- 000601 3782.75.208.64399 745.00 Total : 745.00 179447 2/1212015 001987 DISTRICT OF SOUTHERN CALIF., WATER 001987103114 ASSESSMENT/WATER- 10/2014 06.005430 6051.45.450.67415 133,970.52 001987113014 ASSESSMENTMlATER- 11/2014 06- 005430 6051.45.450.67415 120,369.52 001987123114 ASSESSMENTMlATER- 12/2024 06- 005430 6051.45.450.67415 1 109,963.08 Total : 364,303.12 179448 2/12/2015 001357 EMPLOYMENT DEVELOPMENT DEPT. L0573060288 UNEMPLOYMENT - 12/2014 7151.35.360.67410 11,634.00 Total: 11,634.00 179449 2/12/2015 006106 MAGANA WITHERS, SARAH 006106021915 CONTRACT SETTLEMENT - 212015 02- 001777 1011.25.205.67410 8,181.24 02- 001777 1011.76.208.67410 1,487.50 02- 001777 2941.75.285.67410 743.75 02- 001777 6051.45.450.67410 3,718.75 02- 001777 6401.45.460.67410 , 743.75 Total : 14,874.99 179450 2112/2015 005256 MONJARAS & WISMEYER GROUP, INC. 11232 ACCOMMODATION MEETING - 712014 05- 001266 1011.35.335.62015 1,082.84 vchlist Pre -Paid Check List Page: 4 02/12/2015 3:08:14PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179450 2/12/2015 005256 MONJARAS & WISMEYER GROUP,INC. (Continued) 11506 ACCOMMODATION MEETING- 9/2014 05- 001266 1011.35.335.62015 1,150.68 11595 ACCOMMO- MTG- 6/2014 - 10/2014 05- 001266 1011.35.335.62015 1,253.18 11605 ACCOMMODATION MTG - 10/2014 05- 001266 1011.35.335.62015 250.00 11745 ACCOMMO- MTG - 10/2014 - 11/2014 05- 001266 1011.35. 335.62015 337.50 Total : 4,074.20 179451 2/12/2015 000163 SOUTHERN CALIFORNIA EDISON 000163012215 -A LIGHT & POWER SERVICE 2051.45.430.65001 44.69 000163012715 LIGHT & POWER SERVICE 2051,45.430.65001 114.82 2701.45.610.65001 28.64 000163012815 LIGHT & POWER SERVICE 2051.45.430.65001 452.54 2651.45.425.65001 611.98 000163012915 LIGHT & POWER SERVICE 2651.45,425.65001 - 25.99 2051.45.430.65001 208.15 000163013015 LIGHT & POWER SERVICE 6051.45,450.65001 2,856.52 000163013115 LIGHT & POWER SERVICE 6051.45.450.65001 13,658.54 000163013115 -A LIGHT & POWER SERVICE 2651.45.425.65001 166.73 2701.45.610.65001 306.43 6051.45.450.65001 1,518.86 000163020615 LIGHT & POWER SERVICE 6051.45.450.65001 41.82 2051.45.430,65001 135.02 2651.45.425.65001 71.32 Total : 20,242.05 ,10 Vouchers for bank code: apbank Bank total : 418,406.92 vchlist Pre -Paid Check List Page: 5 02/17/2015 1 4:29 :64PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description]Account Amount 179452 2/17/2015 000370 ALATORRE, SALVADOR 000370020115 REIMB TRAVEL EXPENSE 1011.10.101.64015 179453 2/17/2015 D00163 SOUTHERN CALIFORNIA EDISON 2 Vouchers for bank code : apbank 2 Vouchers In this report 000163020415 Total : LIGHT & POWER SERVICE 2051.45.430.65001 2651.45.425.65,001 Total: Bank total Total vouchers 159.90 159.90 58.93 236.25 295.18 455.08 455.08 vchiist Pre -Paid Check List Page: 6 02/18/2015 2:19:36PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179454 2/18/2015 007929 CODE PUBLISHING COMPANY, INC. 47487 MUNICIPAL CODE SERVICES - 812014 03- 000304 1011.15.105.62015 374.00 47668 MUNICIPAL CODE SERVICES - 9/2014 03- 000304 1011.15.105.62015 956.50 48743 MUNICIPAL CODE SERVICES- 1/2015 03- 000300 1011.15.105.64399 51.00 Total: 1,381.50 1 Vouchers for bank code: apbank Bank total : 1,381.50 1 Vouchers in this report Total vouchers : 1,381.50 vchlist Pre -Paid Check List Page: 7 02/19/2015 4:57:20PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179455 2119/2015 006399 AT &T 000006205987 TELEPHONE SVCS 1011.65.290.64501 566.31 - 000006228298 TELEPHONE SVCS 1011.65.290.64501 30.50 000006228299 TELEPHONE SVCS 1011.65.290.64501 183.64 179456 2/19/2015 005344 AT &T MOBILITY 287260367753X0208201 12- 000028 12- 000028 179457 2/19/2015 007339 BMC LANDSCAPE MANAGEMENT, INC. 028126 179458 2/19/2015 002374 BNI BUILDING NEWS 179459 2/19/2015 009324 EL POLLO DORADO 179460 2/19/2015 003315 HOME DEPOT CREDIT SERVICE N- 00202362 009324021915 4021855 594221 80.12761 9020058 9022146 06- 005434 08- 002666 06- 005341 06- 005341 06- 005341 06- 005341 Total : TELEPHONE SVCS 1011.65.290.64501 6051.65.290.64501 Total LANDSCAPING SVCS- 912014 2051.45.410.62015 Total MANUAL BOOKS /PUBLIC WORKS 6051.45.450.65040 Total : CATERING / SPECIAL NEEDS EVENT 1052.60.701.64020 Total OPERATING SUPPLIES - 1/2015 1011.45.415.65020 OPERATING SUPPLIES - 112015 1011.45.415.65020 OPERATING SUPPLIES- 1/2015 1011.45.415.65020 OPERATING SUPPLIES - 1/2015 1011.45.415.65020 OPERATING SUPPLIES - 1/2015 780.45 2,795,97 2,795.98 5,591.95 4,680,00 4,680.00 705.49 705.49 1,179.00 1,179.00 158.69 90.11 363,68 336.83 vchiist 02/19/2015 4 :57:20PM Pre -Paid Check List City of Lynwood Page: g Bank code ; apbank Voucher Date Vendor Invoice PO # Description /Account Amount 06 -005341 1011.45.415.65020 104.89 179460 2/19/2015 003315 003315 HOME DEPOT CREDIT SERVICE (Continued) Total : 1,054.20 179461 2/19/2015 001279 LOS ANGELES COUNTY C.U.P.A. IN0213066 OVERSIGHT /PROG FEES- 712014- 6/2015 06- 005629 6051.45.450.64399 261.00 IN0213067 OVERSIGHT /PROG FEES - 7/2014 - 6/2015 06- 005629 6051.45.450.64399 261.00 06- 005629 1011.45.415.64399 102.00 IN0213068 OVERSIGHT /PROG FEES - 7/2014 - 612015 06- 005629 6051.45.450.64399 261.00 IN0213069 OVERSIGHT /PROG FEES - 7/2014 - 6/2015 06- 005629 6051.45.450.64399 261.00 Total : 1,146.00 179462 2/19/2015 009012 MUNICIPAL WASTE SOLUTIONS 140 CONSULTING SVCS- 11/2014 02- 001780 1052.45.440.62015 10,637.50 146 CONSULTING SVCS- 12/2014 02- 001780 1052.45.440.62015 2,375.00 Total : 13,012.50 179463 2/19/2015 005566 RODRIGUEZ GONZALEZ, YOLANDA 005566022815 MEDIAIAUTO EXPENSE- 2/2015 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total : 500.00 179464 2119/2015 000779 SANTILLAN -BEAS, MARIA 000779020515 REIMS- TRAVEL EXPENSE 1011.10.101.64015 197.05 Total : 197.06 179465 2/19/2015 000163 SOUTHERN CALIFORNIA EDISON 000163020615A LIGHT & POWER SERVICE 2651.45.425.65001 34,000.54 000163020615B LIGHT & POWER SERVICE 2651.45.425.65001 429.13 000163020715 LIGHT & POWER SERVICE 2651.45.425.650Q1 4,192.37 vchlist Pre -Paid Check List Page: 9 02/19/2015 4:57:20PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 000163020715A LIGHT & POWER SERVICE 2051.45.430.65001 85.04 2651.45.425.65001 362.41 179465 2/19/2015 000163 000163 SOUTHERN CALIFORNIA EDISON (Continued) Total : 39,069.49 179466 2/19/2015 000041 VERIZON WIRELESS -LA 9739409296 12 Vouchers for bank code: apbank 12 Vouchers in this report EMERGENCY CELLPHONES 12- 000006 1011.65.290.64501 12- 000006 6051.65.290.64501 Total Bank total: Total vouchers: 19.01 19.00 38.01 67,954.15 67,954.15 vchlist Pre -Paid Check List Page: 10 02124/2015 4:33:14PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice Pot Description /Account Amount 179467 2/24/2015 000141 AT &T 000141020715 TELEPHONE SERVICE 6051.45.450.64501 64.70 Total : 64.70 179468 2/24/2015 006399 AT &T 000006213262 TELEPHONE SERVICE 6051.45.450.64501 15.28 Total : 15.28 179459 2/24/2015 002689 C.S. LEGACY CONSTRUCTION, INC. 1 -A LINEAR PARK CONSTRUCTION 11- 000605 3782.75.208.62015 138,644.96 Total : 138,644.96 179470 2124/2015 003315 HOME DEPOT CREDIT SERVICE 2564399 OPERATING SUPPLIES - 1212014 06- 005341 1011.45.415.65020 28.17 4010684 OPERATING SUPPLIES- 1212014 06- 005341 1011.45.415.65020 684.10 4593664 OPERATING SUPPLIES - 12/2014 06- 005341 1011.45.415.65020 28.24 5031784 OPERATING SUPPLIES- 12/2014 06- 005341 1011.45.415.65020 130.74 8564042 OPERATING SUPPLIES - 1212014 06- 005341 1011.45.415.65020 102.70 Total: 973.95 179471 2/24/2015 008254 JCL BARRICADE COMPANY 15671 BARRICADES /DELINEATORS 06- 005372 2051.45.410.65020 4,603.07 Total: 4,603:07 179472 2/24/2015 001313 QUINONEZ, MARIA 001313013115 ELECTRONIC /MEDIA - AUTO - 112015 1011.15.105.60025 250.00 1011.15.105.60030 250.00 001313022815 ELECTRONIC /MEDIA- AUTO - 212015 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total : 1,000.00 vchlist Pre -Paid Check List Page: 11 02/24/2015 4:33:14PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179473 2/24/2015 008566 SIGNAL HILL 2015 -1015 MEMBERSHIP- GATEWAY - 2014/2015 6051.45.450.65040 15,000.00 Total : 15,000.00 179474 2124/2015 008919 SONSRAY MACHINERY E00085 -03 ARTICULATED LOADER- PURCHASE 06- 005470 7011.45.420.66025 141,463.48 Total : 141,463.48 179475 2/24/2015 004679 TIME WARNER CABLE 6263030815 PHONE LINE -CITY HALL BSMT -2/15 1011.65.290.64501 219.87 6051.65.290.64501 219.88 Total : 439.76 179476 2124/2015 004679 TIME WARNER CABLE 5317021515 CABLE SVCS -CITY HALL - 1/2015 1011.65.290.64399 133.40 6051.65.290.64399 133.41 5317031515 CABLE SVCS -CITY HALL - 212015 1011.65.290.64399 135.78 6051.65.290.64399 135.78 Total: 538.37 179477 2/24/2015 004679 TIME WARNER CABLE 2841022815 PHONE LINE- YOUTH - 2/2015 1011.65.290.64501 224.99 Total : 224.99 11 Vouchers for bank code: apbank Bank total : 302,968.65 11 Vouchers In this report Total vouchers : 302,968.55 vchlist Check List Page: 12 02126/2015 7:46:31AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179478 3/3/2015 000884 A DIVISION OF SULLY - MILLER, BLUE 416565 RI ASPHALT PURCHASE 179479 3/3/2015 009203 ACCELA, INC. 179480 3/3/2015 000370 ALATORRE, SALVADOR GS160221 000370022815 179481 3/3/2015 007439. ALL CITY MANAGEMENT SVCS, INC. 37885 179482 3/3/2015 004293 AMERICAN COMM CABLE EQUIPMENT 0805154 179483 3/3/2015 002452 AMERICAN LANGUAGE SVCS. 36958 37642 38084 38406 38687 38744 06- 005294 2051.45.410.65020 1,432.11 Total : 1,432.11 SUBSCRIPTION - SERVICE SYSTEM 01- 001050 1011.55.515.62015 581.25 01- 001050 2051.45.410.62015 775.00 01- 001050 2601.40.230.62015 968.75 01- 001050 2651.45.425.62015 581.25 01- 001050 6051.45.450.62015 968.75 Total : 3,875.00 ELECTRONIC /MEDIA EXPENSE -2/15 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 CROSSING GUARD SVCS - 112015 07- 000636 2051.55.365.62015 19,160.96 Total : 19,160.96 BATEMAN HALL FIBER LINE 06- 005656 4011.67.011.62015 917.33 Total : 917.33 SPANISH TRANSLATION - 812014 12- 000029 1011.65.250.62015 300.20 SPANISH TRANSLATION- 9/2014 12- 000029 1011.65.250.62015 306.60 SPANISH TRANSLATION- 10/2014 12- 000029 1011.65.250.62015 142.49 SPANISH TRANSLATION- 1112014 12- 000029 1011.65.250.62015 402.47 SPANISH TRANSLATION - 12/2014 12- 000029 1011.65.250.62015 364.77 SPANISH TRANSLATION - 1/2015 vchlist 02/25/2015 7 :46 :31AM Voucher List City of Lynwood Page: 13 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179483 3/3/2015 002452 AMERICAN LANGUAGE SVCS. (Continued) 12- 000015 1011.65.250.62015 213.36 38907 TRANSLATION SERVICES - 1/2015 12- 000015 1011.65.250.62015 454.34 39063 TRANSLATION SERVICES- 1/2015 12- 000015 1011.65.250.62015 464.63 Total : 2,648.86 179484 3/3/2015 003312 AMERICAN RENTALS 357559 EQUIPMENT RENTAL 06- 005390 2051.45.410.63030 286.90 Total : 286.90 179485 313/2015 001821 APPLE, INC. 4326449084 APPLE IPAD AIR- E.HERNANDEZ 01- 001054 1011.10.101.66035 557.81 Total: 557.81 179487 3/312015 008373 ARAMARK UNIFORM SERVICES 530132521 UNIFORM RENTAL 06- 005297 1011.45.415.60040 18.75 530132521 -A SANITARY SUPPLIES 06 -005583 1011.45.415.64399 56.85 530149703 UNIFORM RENTAL 06-005297 1011.45.415.60040 18.75 530149703 -A SANITARY SUPPLIES 06 -0 D5583 1011.45.415.64399 56.05 530166820 UNIFORM RENTAL 05- 005297 1011.45.415.60040 18.75 530166820 -A SANITARY SUPPLIES 06- 005583 1011.45.415.64399 56.85 530183984 UNIFORM RENTAL 06- 005297 1011.45.415.60040 18.75 530183984 -A SANITARY SUPPLIES 06- 005583 1011.45.415.64399 56.85 530201114 UNIFORM RENTAL 06- 005297 1011.45.415.60040 5.98 530201115 SANITARY SUPPLIES 06- 005563 1011.45.415.64399 56.85 530201115 -A UNIFORM RENTAL vchlist Check list Page: 14 02125/2015 7:46:31 AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179487 3/3/2015 008373 ARAMARK UNIFORM SERVICES (Continued) 06- 005297 1011.45.415.60040 18.75 530218222 UNIFORM RENTAL 06- 005297 1011.45.415.60040 5.98 530218223 UNIFORM RENTAL 06- 005297 1011.45.415.60040 18.75 530218223 -A SANITARY SUPPLIES 06- 005563 1011.45.415.64399 56.85 530235267 UNIFORM RENTAL 06- 005297 1011.45.415.60040 5.98 530235268 UNIFORM RENTAL 06- 005297 1011.45.415.60040 18,75 530235268 -A SANITARY SUPPLIES 06- 005583 1011.45.415.64399 56.85 530252341 UNIFORM RENTAL 065-005297 1011.45.415.60040 5.98 530252342 UNIFORM RENTAL 06- 005297 1011.45.415.60040 54.21 530252342 -A SANITARY SUPPLIES 06- 005583 1011.45.415.64399 56.85 530252343 UNIFORM RENTAL 05- 005297 6051.45.450.60040 32.94 530252344 UNIFORM RENTAL 06- 005297 2051.45.410.60040 29.94 530252345 UNIFORM RENTAL 06- 005297 2701.45.610.60040 29.94 530252346 UNIFORM RENTAL 06- 005297 1011.45.615.60040 20.96 530269085 UNIFORM RENTAL 06- 005297 1011.45.415.60040 5.98 530269086 UNIFORM RENTAL 06- 005297 1011.45.415.60040 18.75 530269086 -A SANITARY SUPPLIES 06- 005583 1011.45.415,64399 56.85 530269087 UNIFORM RENTAL 06- 005297 6051.45.450.60040 50.01 530269088 UNIFORM RENTAL vchlist Check List Page: 15 02/2512015 7:46:31AM City of Lynwood Bank code : apbank Voucher Date Vendor 179487 3/3/2015 008373 ARAMARK UNIFORM SERVICES 179488 3/3/2015 000448 ATLANTIC CAR WASH 179489 3/312015 009155 ATLAS BACKFLOW Invoice PO # Description /Account Amount (Continued) 06- 005297 2051.45.410.60040 29.94 530269089 UNIFORM RENTAL 06- 005297 2701.45.610.60040 29.94 530269090 UNIFORM RENTAL 06- 005297 1011.45.615.60040 20.96 530285900 UNIFORM RENTAL 06- 005297 1011.45.415.60040 18.75 530285900 -A SANITARY SUPPLIES Oro-005583 1011.45.415.64399 56.85 530285901 UNIFORM RENTAL 06- 005297 6051.45.450.60040 32.94 530285902 UNIFORM RENTAL 06- 005297 2051.45.410.60040 29.94 530285903 UNIFORM RENTAL 06- 005297 2701.45.610.60040 29.94 530285904 UNIFORM RENTAL 06- 005297 1011.45.615.60040 20.96 530302682 UNIFORM RENTAL 06- 005297 1011.45.415.60040 18.75 530302682 -A SANITARY SUPPLIES 06- 005583 1011.45.415.64399 56.85 530302683 UNIFORM RENTAL 06- 005297 6051.45.450.60040 32.94 530302684 UNIFORM RENTAL 06- 005297 2051.45.410.60040 29.94 530302685 UNIFORM RENTAL 06- 005297 2701.45.610.60040 29.94 530302686 UNIFORM RENTAL 06- 005297 1011.45.615.60040 20.96 Total : 1,368.35 1083 CAR WASH 06 -005449 7011.45.420.64399, 123.94 Total : 123.94 4301 CROSS CONNECTION SPECIALIST vchlist Check List Page: 16 02/26/2015 7:46:31AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179489 313/2015 009155 ATLAS BACKFLOW (Continued) 06- 005649 6051.45.450.64399 150.00 Total : 160.00 179490 3/3/2015 003115 BANUELOS, ENEDINA 003722 REFUND- BATEMAN HALL RENTAL 1011.60.33215 375.00 Total : 375.00 179491 3/3/2015 008496 BATTLE, ELIZABETH ANNE 008496021115 CDBG COMM STIPEND - 2/2015 11- 000523 2941.75.285.60999 50.00 Total : 50.00 179492 3/3/2015 004986 BIOMETRICS4ALL, INC COLYN0008 LIVE SCAN APPLICATION 05- 001190 1011.35.330.64399 6.75 Total: - 6.75 179493 3/3/2015 008172 BLACK $ VEATCH CORPORATION 1193904 WATER /SEWER RATE STUDY -12/14 06- 005381 6051.45.450.62015 795.92 Total : 795.92 179494 3/3/2015 009325 BOBO'S RESTAURANT 1421602 -1 REFUNDABLE DEPOSIT 1011.26101 23,994.00 1421602 -1b REFUNDABLE DEPOSIT 1011.26101 4,500.00 1422401 -1 REFUNDABLE DEPOSIT 1011.26101 5,850.00 Total : 34,344.00 179495 3/3/2015 000357 BRADLEYS PLASTIC BAG CO. 309323 PLASTIC LINER FOR CLEANUP DAY 08- 002655 1052.60.701.64020 570.72 Total: 570.72 179496 3/3/2015 006014 CA BLDG.STANDARDS COMMISSION 006014033114 BUILDING PERMIT 1011.20202 211.00 006014063014 BUILDING PERMIT 1011.20202 403.00 Total : 614.00 vchlist . Check List Page: 17 02/25/2015 7:46:31 AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179497 3/3/2015 007750 CALIFORNIA CONSULTING, LLC 876 GRANT WRITING SERVICES - 2/2015 t 179498 179499 179500 179501 3/3/2015 009300 CAMPA, LUIS 69708742 3/3/2015 001330 CANON FINANCIAL SERVICES, INC. 14588504 3/312015 000488 CANON SOLUTIONS AMERICA, INC 4014854953 3/3/2015 000747 CARTEGRAPH SYSTEMS, INC. 41045 179502 313/2015 001341 CASTANEDA AND ASSOCIATES 2 -A 02- 001766 1011.40.215.62015 600.00 02- 001766 1011.45.405.62015 300.00 02- 001766 1011.50.505.62015 600.OD 02- 001766 1011.60.701.62015 600.00 02- 001766 1011.75.815.62015 600.00 02- 001766 6051.45.450.62015 300.00 Total : 3,000.00 REFUNDABLE DEPOSIT -WATER 6051.26101 550.00 6051.45.33245 -45.00 6051.30.33263 - 137.24 1011.40.30168 -12.35 Total : 355.41 FINANCE COPIER LEASE - 212015 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- 001718 6051.30.315.63030 72.40 Total : 289.61 COPIER MAINT - 2/2015 - 4/2015 05- 001208 1011.35.330.63025 1,108.00 Total: 1,108.00 IMPLEMENTATION SVCS FEE 01- 001051 1011.50.605.62015 60.00 01- 001051 1011.55.515.62015 60.00 01- 001051 2051.45.410.62015 90.00 01- 001051 2601.40.230.62015 110.00 01- 001051 2651.45.425.62015 70.00 01- 001051 6051.45.450.62015 110.00 Total: 500.00 HUD CONSOLIDATED - 1/2015 vchlist 02/25/2015 7:46:31AM Check List City of Lynwood Page: 18 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179502 3/3/2015 001341 CASTANEDA AND ASSOCIATES (Continued) 11- 000561 2941.75.285.62015 6,570.00 .11- 000561 2961.75.865.62015 6,570.00 Total : 13,140.00 179503 3/3/2015 001249 CASTRO, AIDE 001249022815 ELECTRONIC /MEDIA - 2/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 179504 3/3/2015 000657 CENTURY RADIATORS 0114151 AUTO REPAIR - 1/2015 06- 005348 7011.45.420.63025 65.40 0114153 AUTO REPAIR- 1/2015 06- 005348 7011.45.420.63025 59.95 114152 AUTO REPAIR- 1/2015 06- 005348 7011.45.420.63025 65.40 Total : 190.75 179505 3/3/2015 008107 CHICAGO TITLE COMPANY FCPF- 0911409509 -2 TITLE REPORT /RECORDING- 2/2015 11- 000512 2961.75.865.62015 33.00 FCPF - 0911410254 -2 TITLE REPORT /RECORDING- 2/2015 11- 000512 2961.75.865.62015 33.00 FCPF - 0911501559 -1 TITLE REPORT /RECORDING - 2/2015 11- 000512 2961.75.865.62015 65.00 Total : 131.00 179506 3/3/2015 001168 CINTAS CORPORATION NO. 2 8401940388 SAFETY MATERIALS & SUPPLIES 08- 002524 1011.60.705.65020 142.86 Total : 142.86 179507 3/3/2015 000124 CITY OF LYNWOOD 29066 -29109 WORKER'S COMP REPLENISHMENT 7151.35.345.67410 12,742.15 Total : 12,742.15 179508 31312015 000444 COMPLETE WELDING SUPPLIES 443277 WELDING SUPPLIES 06- 005626 6051.45.450.65020 154.78 Total : 154.78 vchlist Check List Page: 19 02/25/2015 7:46:31 AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description /Account Amount 179509 3/3/2015 001306 CORELOGIC SOLUTIONS, LLC. B1- 2374178 PROPERTY OWNER SEARCH - 1/2015 02- 001739 6051.30.315.64399 25.00 02- 001739 6401.30.315.64399 25.00 02- 001739 1052.30.315.64399 25.00 Total : 75.00 179510 3/3/2015 001283 CORNELIOUS, DION 001283021115 CDBG COMM STIPEND - 2/2015 11- 000527 2941.75.285.60999 50.00 Total" 50.00 179511 3/3/2015 007474 DECKSIDE POOL SERVICE 10001343 POOLI FOUNTAINS MAINT - 12/2014 06- 005365 1011.45.415.63025 1.497.50 10001485 POOL/ FOUNTAINS MAINT - 1/2015 06-005365 1011.45.415.63025 990.13 Total: 2,487.63 179512 3/3/2015 003352 DEPT. OF JUSTICE CTRL SERVICES 079360 LIVE SCAN BACKGROUND CHECK 05- 001220 1011.35.335.64399 451.00 Total : 451.00 179513 3/3/2015 003317 FAIR HOUSING FOUNDATION 003317013115 CDBG SUBRECIPIENT 112015 11- 000535 2941.75.285.64399 809.84 Total: 809.84 179514 3/3/2015 003334 FED EX 2- 930 -14023 COURIER SERVICE - 112015 02- 001723 1011.30.275.64399 8.75 2- 937 -32491 COURIER SERVICE - 2/2015 02- 001723 10111.30.270.64399 23.92 Total: 32.67 179515 3/3/2015 000003 FIRST CHOICE SERVICES 482062 COFFEE & WATER SERVICES - 2/2015 01- 001008 1011.10.101.67950 13.07 01 -001008 1011.25.205.67950 • 13.08 Total: 26.15 179516 3/3/2015 006066 FRAZEE PAINT 3912 -3 PAINT FOR GRAFFITI REMOVAL 06- 005420 1011.45.615.65020 442.76 vchlist 02/25/2015 7:46:31AM Check List City of Lynwood Page: 20 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179516 3/3/2015 006066 006066 FRAZEE PAINT (Continued) Total : 442.76 179517 3/3/2015 009106 FULL SOURCE, LLC FS3958696-IN RAINSUITS /PUBLIC WORKS 06- 005510 2701.45.610.60040 860.02 06-005510 2051.45.410.60040 859.98 FS3958696 -IN -A RAINSUITSIPUBLIC WORKS 06- 005519 2701.45.610.60040 100.11 FS3965247 -IN SAFETY VESTS- PUBLIC WORKS 06-005632 2701.45.610.65020 172.87 06-005632 2051.45.410.65020 172.88 Total : 2,165.86 179518 3/3/2015 001352 GMC PEST CONTROL, INC. 113445 PEST CONTROLNVATER WELL 06- 005594 6051.45.450.64399 400.00 Total : 400.00 179519 302015 000088 GOLDEN WEST PIPE & SUPPLY 947598 URINAL KITS 06- 005306 1011.45.415.65020 : 130.37 Total : 130.37 179520 3/3/2015 001510 GRAINGER, INC. 9633575833 OPERATING SUPPLIES- 112015 06- 005421 6051.45.450.65020 71.65 9633928743 OPERATING SUPPLIES 06- 005421 6051.45.450.65020 311.69 9645369837 OPERATING SUPPLIES 06- 005421 6051.45.450.65020 105.28 9645536088 OPERATING SUPPLIES 06- 005421 6051.45.450.65020 212.56 9645907677 OPERATING SUPPLIES 06- 005421 6051.45.450.65020 489.96 Total : 1,191.14 179521 3/3/2015 000993 GRM INFORMATION MANAGEMENT 0249008 OFF SITE RECORD STORGE- 112015 01- 001057 1011.25.205.62015 20.00 0249009 OFF SITE RECORDS STORGE ' 01- 001057 1011.25.205.62015 •0.21 0249010 OFF SITE RECORDS STORGE vchlist Check List Page: 21 02/25/2015 7:46:31AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179521 3/3/2015 000993 GRM INFORMATION MANAGEMENT (Continued) 01- 001057 1011.25.205.62015 3.29 0249011 OFF SITE RECORDS STORGE 01- 001057 1011.25.205.62015 14.37 0249012 OFF SITE RECORDS STORGE 01 -001057 1011.25.205.62015 29.83 0249013 OFF SITE RECORDS STORGE 01 -001057 1011.25.205.62015 4.93 0249014 OFF SITE RECORDS STORGE 01- 001057 1011.25.205.62015 3.08 0249015 OFF SITE RECORDS STORGE 01 -001057 1011.25.205.62015 78.23 0249016 OFF SITE RECORDS STORGE 01 -001057 1011.25.205.62015 87.73 0249017 OFF SITE RECORDS STORGE 01- 001057 1011.25.205.62015 15.81 0249018 OFF SITE RECORDS STORGE 01- 001057 1011.25.205.62015 27.36 0249019 OFF SITE RECORDS STORGE 01 -001057 1011.25.205.62015 178.30 0249020 OFF SITE RECORDS STORGE 01 -001057 1011.25.205.62015 46.41 Total: 509.55 179522 3/3/2015 007566 HERNANDE_Z, EDWIN 007566022815 ELECTRONIC /MEDIA - 212015 1011.10.101.60030 .250.00 1011.10.101.60025 250.00 Total: 500.00 179523 31312015 005694 HERNANDEZ, EVELIA 005694021115 CDBG COMM STIPEND - 2/2015 11 -000530 2941.75.285.60999 50.00 Total : 50.00 179524 3/3/2015 003338 HILLYARD -LOS ANGELES 601428737 JANITORIAL SUPPLIES 06- 005300 1011.45.415.65020 1,094.36 601428738 JANITORIAL SUPPLIES 06- 005300 1011.45.415.65020 589.64 vchiist Check List Page: 22 02/25/2015 7:46:31AM City of Lynwood Bank code : apbank Voucher Data Vendor Invoice PO # Description /Account Amount 179524 3/3/2015 003338 003338 HILLYARD -LOS ANGELES (Continued) Total : 1,684.00 179525 3/3/2015 001530 HONEYWELL INC 5231179295 HVAC MAINT /REPAIRS- 1/2015 06- 005439 6051.45.450.63025 715.17 Total : 715.17 179526 3/3/2015 000608 HUB INTERNATIONAL INS.SVCS,INC 000608013115 LIABILITY INSURANCE - 1/2015 08- 002637 1011.60.740.64001 1,928.55 Total : 1,928.55 179527 3/3/2015 000676 IDEAL LIGHTING SUPPLY, INC. 103436 LIGHTING SUPPLIES 06- 005450 2651.45.425.65020 57.77 Total : 57.77 179528 3/3/2015 000353 INFOSEND, INC. 87778 PRINTING/ MAILING/ BILLS- 1/2015 02- 001759 6051.30.315.62015 164.08 02- 001759 6051.30.315.65035 532.69 02- 001759 6401.30.315.62015 164.08 02- 001759 6401.30.315.65035 532.69 02- 001759 1052.30.315.62015 164.06 02- 001759 1052.30.315.65035 532.69 88814 PRINTINGIMAILING /BILLS- 1212014 02- 001759 6051.30.315.62015 443.58 02- 001759 6051.30.315.65035 1,303.85 02- 001759 6401.30.315.62015 443.58 02- 001759 6401.30.315.65035 1,303.85 02- 001759 1052.30.315.62015 443.57 02- 001759 1052.30.315.65035 1,303.83 Total : 7,332.55 179529 3/312015 005848 INFRASTRUCTURE ENGINEERS 20952, BUILDING INSPECTOR - 112015 04- 000512 1011.50.501.62015 12,150.00 20960 BUILDING INSPECTOR - 112015 04- 000512 1011.50.505.62015 10,363.00 20975 BUILDING INSPECTOR - 12/2014 04- 000512 1011.50.505.62015 5,580.92 Total : 28,093.92 vchlist 02/25/2015 7:46:31AM Check List City of Lynwood Page: 23 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179530 3/3/2015 009314 INTER CITY ENERGY SYSTEM, ING, M- 000929 REFUND - BUILDING PERMIT 1011.50.31110 25.62 Total : 25.62 179531 3/3/2015 001937 INTERN.INSTITUTE OF MUN.CLERKS 24958 - 03312016 MEMBERSHIP - A.DUARTE 1011.15.105.65040 95.00 Total : 96.00 179532 3/3/2015 000844 J & G GRAPHICS 05124 PRINTING SERVICE FOR PARKING 07- 000633 1011.55.515.62025 164.25 05125 PRINTING SERVICE FOR PARKING 07- 000633 1011.55.515.62025 497.13 Total : 661.38 179533 3/3/2015 009317 JARMON, FRANCES 000088 REFUND - BATEMAN HALL RENTAL 1011.60.33215 135.00 Total : 135.00 179534 313/2015 008254 JCL BARRICADE COMPANY 76469 TRAFFIC CONTROL- CHRISTMAS 06- 005611 2051.45.410.64399 3,187.20 76469 -A TRAFFIC CONTROL - CHRISTMAS 06- 005651 2051.45.410.64399 300.00 76840 SIGNS DECALS PURCHASE 06- 005307 2051.45.410.65020 408.75 Total: 3,895.95 179535 3/3/2015 001269 JOHN L. HUNTER & ASSOCIATES LYNBCR1114 ANNUAL REPORT PREPARATION 06- 005427 3501.45.465.62015 113.75 LYNNP1114 ANNUAL REPORT PREPARATION 06- 005427 6401.45.457.62015 2,175.00 Total; 2,288.75 179536 3/3/2015 000097 JONES LUMBER 3561 HARDWARE SUPPLIES 06- 005349 6051.45.450.65020 7.24 3974 HARDWARE SUPPLIES 06- 005349 6051.45.450.65020 23.77 Total: 31.01 vchlist Check List Page: 24 02/26/2015 7:46:31AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179537 3/3/2015 000392 JTB SUPPLY CO, INC. 98571 DOUBLE SIDED RED SIGNS 06- 005558 2051.45.430.65020 572.25 Total : 572.26 179538 3/312015 003547 KANE, BALLMER & BERKMAN 20795 -A LEGAL SERVICES - 11/2014 05- 001268 7151.35.350.62001 275.00 Total : 275.00 179539 3/3/2015 003331 LA. COUNTY SHERIFF DEPT. 15279ONH HELICOPTER SERVICES - 1212014 07- 000617 1011.40.215.64399 2,864.17 152827NH LAW ENFORCEMENT - 112015 07- 000616 1011.40.215.62015 710,934.43 152828NH LAW ENFORCEMENT-112015 07- 000616 1011.40.215.62015 42,018.82 Total : 756,817.42 179540 3/3/2015 000866 LEAD TECH ENVIRONMENTAL 9123 HOME REHAB /LEAD CONSULTANT 11- 000544 2961.75.865.62015 845.00 9130 HOME REHAB/ LEAD CONSULTANT 11- 000544 2961.75.865.62015 415.00 Total : 1,260.00 179541 3/3/2015 001612 LEAGUE OF CALIFORNIA CITIES 001612032715 REGI- W.STRACKER /E.SAIKLAY 6051.45.450.64015 1,050.00 Total : 1,050.00 179542 313/2015 001256 LINDSAY, CARLA 001256013115 EXERC/YOGA INSTRUCTOR - 1/2015 1011.60.710.62015 180.00 Total : 180.00 179543 313/2015 008480 LOPEZ AUTO SERVICE & TIRES INC 15787 AUTO REPAIR - 12/2014 06- 005545 7011.45.420.63025 368.17 15813 AUTO REPAIR - 12/2014 06- 005545 7011.45.420.63025 485.87 15834 AUTO REPAIR - 1212014 06- 005545 7011.45.420.63025 295.35 15837 AUTO REPAIR- 1/2015 vchlIst 02/25/2015 7:46:31AM Check List City of Lynwood Page: 25 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179543 3/3/2015 008480 LOPEZ AUTO SERVICE & TIRES INC (Continued) 06 -005545 7011.45.420.63025 115.90 21442 AUTO REPAIR - 1/2015 05- 005545 7011.45.420.63025 15.00 Total : 1,280.29 179544 3/3/2015 005800 LOPEZ, GABRIELA 003878 REFUND - BATEMAN HALL RENTAL 1011.60.33215 200.00 Total : 200.00 179545 3/3/2015 003313 LOS ANGELES METROPOLITAN 8000060116 MTA BUS PASS SUBSIDY - 12/2014 02- 001740 2401.45.435.67220 444.00 02- 001740 2401.45.33290 2,962.00 Total: 3,406.00 179546 3/3/2015 004084 LPA, INC. 65333 ARCHITECT/ HAM PARKA 1/2014 06- 005528 4011.67.007.62015 23,458.23 Total : 23,458.23 179547 3/312015 006106 MAGANA WITHERS, SARAH 006106030515 CONTRACT SETTLEMENT 02- 001777 1011.25.205.67410 8,181.24 02- 001777 1011.76.208.67410 1,487.55 02- 001777 2941.75.285.67410 743.75 02- 001777 6051.45.450.67410 3,718.75 02- 001777 6401.45.460.67410 743.75 Total : 14,875,04 179548 3/3/2015 001936 MAIN STREET SIGNS 19844 SIGNS/ HARDWARE 06- 005489 2051.45.410.65020, 493.56 19855 SIGNS/ HARDWARE 06- 005489 2051.45.410.65020 270.00 19856 SIGNS/ HARDWARE 06- 005489 2051.45.410.65020 540.00 Total : 1,303.56 179549 313/2015 002761 MARCO POWER EQUIPMENT 121757 SUPPLIES - COMMUNITY CLEANUP 08- 002658 1052.60.701.64020 1,466.27 vchlist Check List Page: 26 02/25/2016 7:46:31AM City of Lynwood Bank code. apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179549 3/3/2015 002761 MARCO POWER EQUIPMENT (Continued) 121758 EQUIPMENT SERVICE 06- 005342 6051.45.450.63025 232.86 Total : 1,699.13 179550 3/3/2015 000004 MATT CHLOR INC. 14565 CHLORINE PUMPS REPAIRS 06- 005350 6051.45.450.63025 352.14 14566 CHLORINE PUMPS REPAIRS 06- 005350 6051.45.450.63025 352.14 Total : 704.28 179551 3/3/2015 007793 MENDOZA, MARIA 003793 REFUND- BATEMAN HALL RENTAL 1011.60.33215 1,800.00 Total : 1,800.00 179552 3/3/2015 008148 MUNIZ, LAUREN 008148013115 BALLET INSTRUCTOR- 112015 1011.60.715.62015 720.52 Total : 720.62 179553 3/3/2015 004170 MV TRANSPORTATION, INC 58230 FIXED ROUTE TRANSIT - 1212014 06- 005435 2401.45.435.62015 52,548.15 Total : 52,548.15 179554 3/3/2015 008574 NABB CONSTRUCTION, INC. 11828NCI HUD ACT. #909 -CDBG REHAB 11- 000578 2941.75.286.67240 10,000.00 11 -000578 2941.75.286.67235 30,500.00 Total: 40,500.00 179555 3/312015 000475 NATIONWIDE ENVIRONMENTAL SVCS. 26339 STREET SWEEPING SVCS- 1/2015 06-005328 2851.45.410.62015 36,364.31 26340 SIDEWALK CLEANING SVCS - 1/2015 11- 000536 3381.75.750.62015 2,241.49 26341 GRAFFITI REMOVAL - 112015 06- 005343 2851.45.615.62015 3,921.06 Total : 42,526.86 179556 3/312015 000078 OFFICE DEPOT 751541956001 OFFICE SUPPLIES -WATER UTILITY 06- 005424 6051.45.450.65015 -24.27 vchlist Check List Page: 27 02/25/2015 7:46:31AM City of Lynwood Bank code : apbank Amount Voucher Date Vendor Invoice 179556 3/312015 000078 OFFICE DEPOT (Continued) RENTAL OF WATER COOLER - 112015 06- 005483 755001586001 179557 3/312015 007429 ONESOURCE WATER, LLC CNIN807788 179558 3/312015 005932 ONWARD ENGINEERING 2763 179559 3/3/2015 000672 PACIFIC MOBILE STRUCTURES, INC. 011815 -26887 179560 3/3/2015 000486 PARK WATER COMPANY 020487010815 Total : 4,076.60 IRRIGATION WATER- 1112014 - 1/2015 021133011415 179561 3/3/2015 001605 PELAYO, HEIDI 39919 179562 3/3/2015 008664 PINS ADVANTAGE 112 179563 3/3/2015 000167 PRESS TELEGRAM 202397 179564 3/312015 000154 PRINTCO 15PCD -4042 22.00 AUTOMATED TRACKING 15PCD -4103 PO # Description /Account Amount OFFICE AND OPERATING SUPPLIES 02- 001725 6051.30.315.65015 77.06 Total: 52.79 RENTAL OF WATER COOLER - 112015 06- 005483 1011.45.415.63030 50.00 Total : 50.00 LINEAR PARK CONSTRUCTION 11- 000579 3782.75.208.62015 17,670.00 Total : 17,670.00 TRAILER RENTAL- 112015 06- 005330 4011.67.011.63030 4,076.60 Total : 4,076.60 IRRIGATION WATER- 1112014 - 1/2015 06- 005293 2701.45.610.63001 231.73 IRRIGATION WATER - 1112014- 1/2015 06- 005293 2701.45.610.63001 449.75 Total: 681.48 CANCELLED - BALLET CLASS 1011.60.33220 22.00 Total: 22.00 AUTOMATED TRACKING 05- 001209 1011.35.330.62015 125.00 Total: 125.00 ADVERTISING/ PARADE STREET 08- 002661 1052.60.701.64020 1,509.00 Total : 1,509.00 BANNER/YOUH BASKETBALL 08- 002665 1011.60.705.62025 105.36 BANNER "PARKS MAKE LIFE vchlist Check List Page: 28 02/25/2015 7:46:31AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179564 31312015 000154 PRINTCO (Continued) 08- 002664 1011.60.705.62025 197.55 Total : 302.91 179565 3/3/2015 001057 RAMIREZ, JUAN E. 150203 INTERPRETING SERVICES- 2/2015 ` 05- 001194 1011.35.335.62015 428.75 150210 INTERPRETING SERVICES - 2/2015 05- 001194 1011.35.335.62015 306.25 Total : 735.00 179566 3/3/2015 001326 REDFLEX TRAFFIC SYSTEMS, INC. RTS0007834 PHOTO ENFORCEMENT - 1/2015 07- 000619 1011,40.215.67950 6,800.00 Total: 6,800.00 179567 3/3/2015 008690 RICOH USA, INC. 5033780637 COPIER MAINT - 9/2014- 1212014 06- 005377 2701.45.610.63025 397.12 06- 005377 1011.45.415.63025 397.13 Total : 794.25 179568 3/3/2015 005067 ROADLfNE 11075 REPAIRS /TRUCK 06- 005677 7011.45.420.63025 2,511.41 11104 REPAIRS/ TRUCK 06- 005677 7011.45.420.63025 912.40 Total: 3,423.81 179569 3/312015 008983 ROBERT HALF INTERNATIONAL, INC 42005956 TEMPI AGENCY ASSIST - 1212014 06- 005457 6401.45.460.64399 653.40 42051669 TEMP/ AGENCY ASSIST - 112015 06- 005457 6401.45.460.64399 413.82 42051670 TEMP /AGENCY ASSIST- 1212014 06- 005457 6401.45.460.64399 326.70 42097794 TEMPI AGENCY ASSIST- 1/2015 06- 005457 6401.45.460.64399 435.60 42097795 TEMP /AGENCY ASSIST -1 /2015 05- 005457 6401.45.460.64399 392.04 42145946 TEMPI AGENCY ASSIST- 112015 06- 005457 6401.45.460.64399 638.00 vchlist Check List Page: 29 02/2512015 7:46:31AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO Description/Account Amount 179569 3/3/2015 008983 ROBERT HALF INTERNATIONAL, INC (Continued) 42145947 TEMPI AGENCY ASSIST- 1/2015 06- 005457 6401.45.460.64399 ` 660.00 42202791 TEMPI AGENCY ASSIST - 1/2015 06- 005457 6051.45.450.64399 201.17 06- 005457 6401.45.460.64399 238.83 42202792 TEMPI AGENCY ASSIST- 1/2015 06- D05457 6051.45.450.64399 495.00 Total : 4,454.56 179570 313/2015 008805 RPW SERVICES, INC. 127688 GOPHER CONTROL 06- 005332 2701.45.610.64399 408.12 Total : 408.12 179571 3/3/2015 000075 S & J SUPPLY CO, S100046614.001 MATERIALS/ WATER LINE REPAIRS 06- 005357 6051.45.450.65020 279.04 Total: 279.04 179572 3/3/2015 000779 SANTILLAN- BEAS,MARIA 000779022815 ELECTRONICIMEDIA- 2/2015 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total: 500.00 179573 3/3/2015 008668 SOLACHE, JOSE LUIS 008668022815 ELECTRONICIMEDIA- 2/2015 1011.10.101.60025" 250.00 1011.10.101.60030 250.00 Total: 500.00 179574 3/3/2015 005667 SOLIS, JAQUELINE 40020 REFUND- CANCELLED WEIGHT 1052.60.36190 100.00 Total: 100.00 179575 3/3/2015 008890 TAFOYA AND GARCIA, LLP 15014 LEGAL FEES - 101201.4 02- 001768 1011.30.265.62002 595.00 15018 LEGAL FEES - 1012014 02- 001768 1011.30.265.62009 192.50 15020 LEGAL FEES- 10/2014 vchiist Check List Page: 30 0212512015 7:46 :31 AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179575 3/3/2015 008890 TAFOYA AND GARCIA, LLP (Continued) 02- 001768 1011.30.265.62012 490.00 15023 LEGAL FEES - 10/2014 02- 001768 1011.30.265.62002 336.00 15029 LEGAL FEES - 10/2014 02- 001768 1011.30.265.62004 402.50 Total : 2,016.00 179576 3/3/2015 002938 TAJ OFFICE SUPPLY 0035291 -001 OFFICE SUPPLIES 12- 000020 1011.65.250.65020 41.03 0035379 -001 OFFICE SUPPLIES 06- 005358 6051.45.450.65015 32.47 0035387 -001 OFFICE SUPPLIES 06- 005358 6051.45.450.65015 7.62 0035392 -001 OFFICE SUPPLIES 10- 000129 1011.20.110.65015 53.92 10- 000129 1011.20.110.65020 368.39 0035395 -001 OFFICE SUPPLIES 07- 000624 1011.55.515.65015 70.12 0035400 -001 OFFICE SUPPLIES 07- 000624 1011.55.515.65015 73.44 Total : 646.99 179577 3/3/2015 001211 THE BANK OF NEW YORK MELLON 252 - 1830903 ADMINISTRATIVE FEES 10-000130 1011.20.110.62015 550.00 Total : 560.00 179578 3/3/2015 006068 TRIMMING LAND COMPANY, INC. 2606 TREE TRIMMING SERVICES 06 -005581 2701.45.620.62015 11,800.00 Total : 11,800.00 179579 3/312015 000166 UNDERGROUND SERVICE ALERT /SC 1220140400 UNDERGROUND SVC ALERT 06- 005433 6051.45.450.64399 160.50 Total : 160.50 179580 3/3/2015 000329 VISION SERVICE PLAN ACTIVE -022815 VISION PREMIUM 212015 1011.20140 2,409.74 vchlist Check List Page: 31 02/26/2015 7:46:31AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179580 3/3/2015 000329 VISION SERVICE PLAN (Continued) RETIREE- 022815 VISION PREMIUM 212015 7151.35.355.64012 1,052.14 Total : 3,461.88 179581 3/3/2015 002912 WATERLINE TECHNOLOGIES, ING 5293963 SODIUM HYPOCHLORITE- 112015 06- 005588 6051.45.450.65020 320.46 5293964 SODIUM HYPOCHLORITE - 112015 06- 005588 6051.45.450.65020 160.23 5293965 SODIUM HYPOCHLORITE- 1/2015 06- 005588 6051.45.450.65020 179.46 5293966 SODIUM HYPOCHLORITE- 1/2015 06- 005588 6051.45.450.65020, 355.71 5294903 SODIUM HYPOCHLORITE- 212015 06- 005588 6051.45.450.65020 432.62 5294904 SODIUM HYPOCHLORITE- 2/2015 06- 00558B 6051.45.450.65020 246.75 5294905 SODIUM HYPOCHLORITE- 212015 06- 005588 6051.45.450.65020 224.32 5294906 SODIUM HYPOCHLORITE- 2/2015 OB- 005588 6051.45.450.65020 233.94 5294907 SODIUM HYPOCHLORITE- 2/2015 06- 005568 6051.45.450.65020 406.98 Total: 2,560.47 179582 3/3/2015 000040 WAXIE SANITARY SUPPLY 75002147 JANITORIAL SUPPLIES 06- 005304 1011.45.415.65020 783.49 Total : 783.49 179583 3/3/2015 000477 WEBSTER'S BEE REMOVAL SERVICES 8527 BEE REMOVAL - 10/2014 06- 005379 2701.45.610.64399 175.00 Total : 175.00 105 Vouchers for bank code: apbank Bank total :` 1,165,114.47 105 Vouchers in this report Total vouchers : 1,165,114.47 vchlist Check List Page: 32 02/25/2015 12:06:26PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179584 3/3/2015 009320 DALE, VIRGINIA K. Ref000064047 UB Refund Cst #047032 6051.20103 72.52 Total : 72.52 179585 3/3/2015 009321 GONZALEZ, EFRAIN & KARINA Ref000084048 UB Refund Cst #054338 6051.20103 10.20 Total : 10.20 179586 3/3/2015 009318 OFELIA, REYNOSO Ref000084045 UB Refund Cst #041609 6051.20103 58.73 Total : 68.73 179587 3/3/2015 009284 PROPERTIES LLC #2, GB INLAND Ref000084049 UB Refund Cst #054474 6051.20103 186.41 Total : 186.41 179588 3/3/20`15 009319 REED, MARILYN M. Ref000084046 UB Refund Cst #042564 6051.20103 25.96 Total : 26.96 179589 3/3/2015 009322 SERAFIN, RAFAEL Ref000084050 UB Refund Cst#054683 6051.20103 243.66 Total : 243.66 6 Vouchers for bank code : apbank Bank total : 597.48 6 Vouchers in this report Total vouchers : 597.48 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 3�d day of March, 2015. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAST AND SOLACHE NOES:. . NONE ABSENT: NONE ABSTAIN: NONE STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) CASTRO, HERNANDEZ, 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. 2015.036 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3rd day of March, 2015. Maria-Quinonez, -