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2015.055 (04-21-15)
RESOLUTION NO. 2015.055 vchlist Electronic f=inancial Transaction Check List Page: 1 04/15/2015 5:03:00PM City of Lynwood Bank code : apbarnk Voucher Date Vendor Invoice PO # Description /Account Amount 1001970 3/31/2015 005859 ADAMS, LUTHER 005859043015 REIMB- RETIREE MEDICAL - 412015 7151.35.355.64012 217.47 Total : 217.47 1001971 3/31/2015 005861 CABARET, MARILYN 005861043015 REIMB - RETIREE MEDICAL - 4/2015 7151.35.355.64012 583.26 Total : 583.26 1001972 313112015 005862 COBB, LAFEVEVA 005862043015 REIMB- RETIREE MEDICAL - 4/2015 7151.35.355.64012 173.51 . Total ; 173.51 1001973 3/31/2015 006115 COULSON -JOHNSON, SERENA 006115043015 REIMB - RETIREE MEDICAL - 4/2015 7151.35.355.64012 748.50 Total: 748.50 1001974 3/31/2015 006336 DELGADO, ARTHUR 006336043015 REIMS-RETIREE MEDICAL- 4/2015 7151.35.355.64012 230.63 Total : 230.63 1001975 3/31/2015_ 005864 DRIVER, CELESTE 005864043015 REIMB - RETIREE MEDICAL- 412015 - 7151.35.355.64012 230.63 Total : 230.63 1001976 3/31/2015 005865 DUARTE, RAMONA 005865043015 REIMB- RETIREE MEDICAL - 4/2015 - 7151.35.355.64012 173.51 Total: 173.51 1001977 3/31/2015 005866 FLORES, RICHARD 005866043015 REIMB- RETIREE MEDICAL- 4/2015 7151.35.355.64012 913.74 Total : 913.74 1001978 3/31/2015 008557 GRAHAM, EUGENIA 008557043015 REIMB - RETIREE MEDICAL - 412015 7151.35.355.64012 230.53 Total : 230.63 1001979 3/31/2015 005867 GREEN, CYNTHIA 005867043015 REIMB- RETIREE MEDICAL - 4/2015 vchlist 04/15/2015 5 :03:OOPM Electronic Financial Transaction Check List City of Lynwood Page: 2 . Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001979 3131/2015 005867 GREEN, CYNTHIA (Continued) 7151.35.355.64012 469.02 Total: 469.02 1001980 3/3112015 000799 LORNA HAWKINS 000799043015 REIMS- RETIREE MEDICAL - 4/2015 7151.35.355.64012 457.80 Total: 457.80 1001981 3/31/2015 006915 HERNANDEZ, MARIA 006915043015 REIMB- RETIREE MEDICAL - 4/2015 7151.35.355.64012 399.18 F Total : 399.18 1001982 3/31/2015 005870 MC CONNAUGHEY, .JOHN 005870043015 REIMS- RETIREE MEDICAL - 4/2015 7151.35.355.64012 680.00 Total: 680.00 1001983 3/31/2015 005982 MC CLOUD, WILLIAM 005982043015 REIMB- RETIREE MEDICAL - 4/2015 7151.35.355.64012 173.51 Total : 173.51 1001984 3/31/2015 005871 MILLS, GILBERT 005871043015 REIMB- RETIREE MEDICAL - 4/2015 7151.35.355.64012 615.52 Total : 615.52 1001985 3/31/2015 005873 NELSON, ELLA 005873043015 REIMB - RETIREE MEDICAL - 4/2015 7151.35.355.64012 469.02 Total : 469.02 1001986 3/31/2015 002518 NGUYEN, QUYNH VAN 002518043015 REIMB - RETIREE MEDICAL - 4/2015 7151.35.355.64012 1,233.07 Total : 1,233.07 1001987 3131/2015 005983 NUNO DENIZ, FRANCISCO 005983043015 REIMB- RETIREE MEDICAL - 412015 7151.35.355.64012 469.02 Total:. 469.02 1001988 3/31/2015 006209 OCHOA, MIKE 006209043015 REIMB - RETIREE MEDICAL- 4/2015 7151.35.355.64012 399.18 vchlist Electronic Financial Transaction Check List Page: 3 04/1512015 5:03 :00PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescrlptionlAccount Amount 1001988 3/31/2015 006209 005209 OCHOA, MIKE (Continued) Total : 399.18 1001989 313112015 005984 ROBERSON, MAURICE 005984043015 REIMB- RETIREE MEDICAL- 412015 7151.35.355.64012 469.02 Total: 469.02 1001990 3131/2015 006233 SANCHEZ, HELEN 006233043015 REIMB - RETIREE MEDICAL - 4/2015 7151.35.355.64012 173.51 Total : 173.51 1001991 3/31/2015 006071 SARAVIA, CESAR 006071043015 REIMS-RETIREE MEDICAL - 4/2015 7151.35.355.64012 .694.69 Total : 694.69 1001993 3/31/2015 007290 SOTO, MARICRUZ 007290043015 REIMB- RETIREE MEDICAL - 4/2015 7151.35.355.64012 230.63 Total: 230.63 1001994 3/31/2015 005875 SYMONDS, CHARLES 005875043015 REIMB- RETIREE MEDICAL- 4/2015 7151.35.355.64012 217.47 Total : 217.47 1001995 3131/2015 006304 WALLACE, BENJAMIN 006304043015 REIMB - RETIREE MEDICAL - 4/2015 7151.35.355.64012 246.76 Total : 246.76 1001996 3/31/2015 008246 WINBUSH, VELMA 008246043015 REIMB - RETIREE MEDICAL - 4/2015 7151.35.355.64012 363.41 Total : 363.41 1001997 417/2015 000053 CALPERS 1699 REIMB - RETIREE MEDICAL - 4/2015 1011.20140 140,657.31 7151,35.355.64012 35, 908.13 7151.35.355.64399 649.61 Total : 178,215.05 27 Vouchers for bank code ; apbank Bank total : 189,477.74 vchlist 04/0612015 5 :15:08PM Pre -Paid Check List City of Lynwood Page: 4 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180026 4/6/2015 004473 CALIF.CONTRACT CITIES ASSOC. 004473051715 -C REGI- S.ALATORRE 1011.10.101.64015 575.00 Total: 575,00 180027 4/6/2015 002601 INDIAN WELLS RESORT & SPA, 002601051715 -C LODGING- S.ALATORRE 1011.10.101.64015 513.04 Total : 513.04 180028 416/2015 000163 SOUTHERN CALIFORNIA EDISON 000163032015 -B LIGHT & POWER SERVICE - 2/18115 - 3/19/15 2651.45.425.65001 53.72 000163032515 LIGHT & POWER SERVICE - 2/18115- 3/19/15 2651.45.425.65001 228.58 2051.45.430.65001 429.78 2651,45.425.65001 261.02 Total: 973.10 180029 4/6/2015 000164 THE GAS CO. 000164032415 -A GAS SERVICES - 2/19/15- 3120/15 1011,60.745.65005 1,288.92 000164032415 -B GAS SERVICES- 2/19/15 - 3/20/15 1011.60.710.65005 192.88 Total : 1,481.80 4 Vouchers for bank code : apbank Bank total : 3,542.94 4 Vouchers In this report Total vouchers : 3,542,94 vchiist Pre -Paid Check List Page: 5 04/08/2015 7 ;43 :57AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180030 4/8/2015 006399 AT &T 000006393153 TELEPHONE SERVICE - 2120/15 - 3/19/15 6051.45.450.64501 203.93 000006393154 TELEPHONE SERVICE - 2/20/15 - 3/19/15 6051.45.450.64501 67.97 000006393155 TELEPHONE SERVICE - 2/20/15 - 3/19/15 6051.45.450.64501 67.97 000006393156 TELEPHONE SERVICE-2120/15-3/19/15 6051.45.450.64501 67.97 000006393157 TELEPHONE SERVICE - 2/20/15 - 3119/15 6051.45.450.64501 67.97 000006393158 TELEPHONE SERVICE-2/20115-3/19/15 6051.45.450.64501 67.97 000006393159 TELEPHONE SERVICE - 2120/15 - 3/19/15 6051.45.450.64501 67.97 000006393160 TELEPHONE SERVICE-2/20115-3/19115 6051.45.450.64501 67.97 000006393161 TELEPHONE SERVICE - 2/20115- 3/19/15 6051.45.450.64501 480.81 000006393162 TELEPHONE SERVICE - 2120115- 3/19/15 6051.45.450.64501 194.14 000006393166 TELEPHONE SERVICE-2120115-3/19/15 6051.45.450.64501 182.47 000006393167 TELEPHONE SERVICE - 2120115- 3/19/15 6051.45.450.64501 182.47 000006393168 TELEPHONE SERVICE - 2/20/15- 3/19/15 6051.45.450.64501 182.47 - Total : 1,902.08 180031 4/8/2015 000164 THE GAS CO. 000164032415 -C GAS SERVICES - 2/19/15 - 3/20115 1011.45.415.65005 15.26 000164032615 GAS SERVICES- 2/19/15- 3/20/15 6051.45.450.65005 71.78 Total : 87.04 2 Vouchers for bank code : apbank Bank total : 1,989.12 vchiist Pre -Paid Check list Page: 6 04115/20/5 5:03:OOPM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180032 4(712015 005122 HOTEL IRVINE 005122041715 LODGING- HARDING,S 1011.20.110.64015 492.09 Total : 492.09 180033 4/7/2015 001302 U.S. BANK 001302031215 BANK CARD CHARGES- 2119/15 - 3/12/15 1052.60.701.64020 928.93 1011.30.275.64015 199.00 1011.20.110.64015 326.96 1011.35.330.64399 167.20 1011.10.101.64399 10.86 Total : 1,632.95 180034 4/8/2015 000427 PETTY CASH - C.M.O. 000427033015 REPLENISHMENT 1011.25.205.67950 139.30 1011.25.255.60035 54.95 1011.25.205.67217 248.55 1011.25.205.67950 41.38 Total : 484.18 3 Vouchers for bank code: apbank Bank total : 2,609.22 3 Vouchers In this report Total vouchers : 2,609.22 vchlist Pre -Paid Check List Page: 7 04/09/2015 1:55:34PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180035 4/9/2015 009382 GUSTAVO LAMANNA, ATTORNEY AT LAW 20001 LEGAL SERVICES- 2/2015 01- 001067 1011.25.205.62001 3,471.00 Total : 3,471.00 180036 4/9/2015 000163 SOUTHERN CALIFORNIA EDISON 000163032015 -C LIGHT & POWER-2/18/15-3/19115 2051.45.430.65001 78.20 000163032415 LIGHT & POWER - 2118/15 - 3119/15 2051.45.430.65001 1,286.57 2651.45.425.65001 102.08 000163032615 LIGHT & POWER - 2/1 811 5 - 3!19115 2051.45.430.65001 52.04 2651.45.425.65001 2,014.33 000163032715 LIGHT & POW ER- 2/18/15- 3/19115 2051.45.430.65001 95.93 2701.45.610.65001 24.96 000163032815 LIGHT & POWER - 2/18/15 - 3119/15 2051.45.430.65001 389.43 2651.45.425.65001 492.23 Total : 4,635.77 180037 4/9/2015 000164 THE GAS CO. 000164032415 -D GAS SERVICE - 02119115- 03/20/15 1011.45.415.65005 32.51 Total: 32.51 3 Vouchers for bank code : apbank Bank total : 8,039.28 3 Vouchers in this report Total vouchers : 8,039.28 Page: 1 vchlist Pre -Paid Check List Page: 8 04/14/2015 3:43:00PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180038 4/13/2015 000163 SOUTHERN CALIFORNIA EDISON 000163033115 LIGHT & POWER SERVICES - 2/18115 - 3/19115 - 2051.45.430.65001 197.71 Total : 197.71 180039 4/13/2015 000164 THE GAS CO. 000164032415 -E GAS SERVICES- 02/19115 - 03/20/15 1011.60.720.65005 28.12 Total : 28.12 180042 4/14/2015 005848 INFRASTRUCTURE ENGINEERS 20989 STREET IMPROVEMENTS - 112015 06- 005695 4011.67.006.62015 13,296.00 21036 BUILDING INSPECTIONS /PLAN - 1211/14 - 2/19115 06- 005727 4011.67.007.62015 3,697.50 21055 BUILDING INSPECTOR /PLAN - 312015 04- 000512 1011.50.501.62015 6,016.25 04- 000512 1011.50.505.62015 6,016.25 21056 STREET IMPROVEMENTS- 3/2015 06- 005695 4011.67.006.62015 43,132.25 Total ; 72,158.25 3 Vouchers for bank code : apbank 3 Vouchers In this report Bank total : 72,384.08 Total vouchers : 72,384.08 Page: 1 vchlist 04/14/2015 3:43:00PM Pre -Paid Check List City of Lynwood Page: 9 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180040 4/13/2015 001987 DISTRICT OF SOUTHERN CALIF., WATER REPLENISHMENT 001987022815 GROUND WATER PRODUCTION 06- 005430 6051.45.450,67415 106,213.76 Total : 106,213.76 180041 4/13/2015 009329 PUMP SYSTEMS UNLIMITED INC PSU976843710012 REPAIR SVCS -WELL 9 06- 005718 6051.45.450.63025 2,100.54 :. Total : 2,100.54 2 Vouchers for bank code. apbank Bank total: 108,314.30 2 Vouchers in this report Total vouchers : 108,314.30 vchlist Check List Page: 10 04115!2015 12:10:09PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180043 4/21/2015 000884 A DIVISION OF SULLY- MILLER, BLUE 443704 RI OPERATING SUPPLIES - 3/2015 06- 005368 2051.45.410.65020 154.40 445030 RI OPERATING SUPPLIES - 3/2015 06- 005294 2051.45.410.65020 53.19 445701 Rl OPERATING SUPPLIES - 312015 06- 005368 2051.45.410.65020 154.40 Total : 361.99 180044 4/21/2015 000743 ADMINISTRATIVE SVCS. CO -OP 322926 DIAL -A -TAXI- 2/2015 08- 002659 2401.60.725.62015 11,013.34 Total : 11,013.34 180045 4/21/2015 001194 ADMINSURE, INC. 8517 LIABILITY CLAIMS - 4/2015 05- 001229 7151.35.350.62015 3,245.00 8517 -A WORKER'S COMPENSATION- 4/2015 05- 001237 7151.35.345.62015 3,733.33 Total : 6,978.33 180046 4/21/2015 000370 ALATORRE, SALVADOR 000370043015 ELECTRONIC /MEDIA -AUTO EXPENSE- 4/2015 1011.10.101.60025 250.00 1011,10.101.60030 250.00 Total : 500.00 180047 4/21/2015 007439 ALL CITY MANAGEMENT SVCS, INC. 38756 CROSSING GUARD - 3/2015 07- 000636 2051.55.365.62015 19,160.96 Total : 19,160.96 180048 4/21/2015 000432 ALTEC INDUSTRIES, INC 5187106 CERTIFY & REPAIR BOOM TRUCK - 3/2015 06- 005723 7011.45.420.63025 1,221.59 Total : 1,221.59 180049 4/2112015 008217 AMAZON.COM, LLC 072048713081 COMPUTER/NETWORK SUPPLIES 12- 000002 1011.65.290.65020 304.23 244231394099 HP LASERJET - PRINTER- CITY MANAGER 12- 000033 6051.65.290.66015 356.70 Total : 660.93 vchlist Check List Page: 11 04/15/2015 12:10:09PM City of Lynwood Bank code . apbank Voucher Date Vendor- Invoice PO # Descrlptlon /Account Amount 180050 4/21/2015 002452 AMERICAN LANGUAGE SVCS. 39714 SPANISH TRANSLATION - 2/2095 12- 000038 1011.65.250.62015 375.59 Total : 375.59 180051 4/21/2015 009376 ANGULO, ROCIO 003745 REFUND - BATEMAN HALL RENTAL 1011.60.33215 400.00 Total: 400.00 180052 4121/2015 008373 ARAMARK UNIFORM SERVICES 530319437 SANITARY SUPPLIES- 1/2015 06- 005583 1011.45.415.64399 18.75 530319437 -A SANITARY SUPPLIES-1/2015 06- 005583 1011.45.415.64399 56.85 530336152 SAN ITARY °SUPPLIES- 1/2.015 06- 005583 1011.45.415.64399 56.85 530336152 -A UNIFORM RENTAL- 112015 - 06- 005297 6051.45.450.60040 18.75 530352883 SANITARY SUPPLIES - 1/2015 06- 005583 1011.45.415.64399 56.85 530352883 -A UNIFORM RENTAL - 112015 06- 005297 6051.45.450.60040 18.75 530369721 SANITARY SUPPLIES - 1/2015 06- 005583 1011.45.415.64399 56.85 530369721 -A UNIFORM RENTAL- 1/2015 06- 005297 1011.45.615.60040 18.75 530386593 SANITARY SUPPLIES - 2/2015 06- 005583 1011.45.415.64399 56.85 530386593 -A UNIFORM RENTAL - 2/2015 05- 005297 6051.45.450.60040 18.75 530403411 SANITARY SUPPLIES- 2/2015 06- 005583 1011.45.415.64399 56.85 530403411 -A UNIFORM RENTAL- 2/2015 06- 005297 6051.45,450.60040 18.75 530420556 SANITARY SUPPLIES - 212015 06- 005583 1011.45.415,64399 56.85 530420556 -A UNIFORM RENTAL - 2/2015 06- 005297 6051.45.450.60040 18.75 530437284 SANITARY 8UPPLIES- 212015 vchilst Check List Page: 12 04/15/2015 12:10:0913M City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180052 4/21/2015 008373 ARAMARK UNIFORM SERVICES (ConQnued) 06- 005583 1011.45.415.64399 56.85 530437284 -A UNIFORM RENTAL - 2/2015 06- 005297 6051.45.450.60040 18.75 530454362 SANITARY SUPPLIES - 3/2015 06- 005583 1011.45.415.64399 56.85 530454362 -A UNIFORM RENTAL- 3/2015 06- 005297 6051.45.450.60040 18.75 Total : 680.40 180053 4/21/2015 007435 ARROWHEAD DIRECT 05CO031568785 WATER /COOLER- RENTAL - 2113/15- 3112/15 08- 002528 1011.60.701.67950 45.67 05CO031568884 WATER !COOLER- RENTAL - 2/13/15- 3/12/15 05- 001202 10111.35.330.67950 6.53 Total : 52.20 180054 4/21/2015 006399 AT &T 0000064291B9 TELEPHONE SERVICE- 3/2015 6051.45.450.64501 566.31 Total : 566.31 180055 4/21/2015 000448 ATLANTIC CAR WASH 1301 CAR WASH - 2/2015 06- 005449 7011.45.420.64399 124.93 Total : 124.93 180056 4121/2015 009155 ATLAS BACKFLOW 7958 REPAIR AND TEST BACKFLOW 06- 005706 6051.45.450.63025 140.00 Total : 140.00 1 B0057 4/21/2015 004986 BIOMETRICS4ALL, INC COLYN0010 LIVE SCAN APPLICATION 05- 001190 1011.35.330.64399 12.00 Total : 12.00 180058 4121/2015 000011 BRENDA J. PETERSON & ASSOC. 19197822 BUSINESS CARDS - 1/2015 02- 001787 1011,30.275.62025 111.24 35197925 BUSINESS CARDS - 3/2015 07- 000652 1011.55.601.62025 111.24 35197927 BUSINESS CARDS - 3/2015 vchiist Check List Page: 13 04115/2015 12:10:0913M City of Lynwood Bank code : apbank Voucher Date Vendor 180058 4/21/2015 000011 BRENDA J. PETERSON & ASSOC. 180059 4/21/2015 000300 BUBBS HARDWARE Invoice (Continued) 001 003 180060 4121/2015 000202 BUILT RITE FENCE COMPANY 14809 180061 4/21/2015 002689 C.S. LEGACY CONSTRUCTION, INC. 3-A 180062. 4/21/2015 002561 CACEO 0025612015 180063 4/21/2015 000053 CALPERS 000053053115 180064 4/2112015 008284 CANNON SPORTS 469465 180065 412112015 001330 CANON FINANCIAL SERVICES, INC. 14673779 180066 4/21/2015 000488 CANON SOLUTIONS AMERICA, INC 4015254884 PO #I Description /Account Amount 08- 002673 1011.60.701.62025 111.24 Total : 333.72 HARDWARE SUPPLIES - 1112014 06- 005593 6051.45.450.65020 36.74 HARDWARE SUPPLIESI/2015 06- 005593 6051.45.450.65020 114.80 Total : 151.64 FENCE RENTAL BASKETBALL AREAS- 3/2015 08 -002678 1011.60.705.62015 3,650.00 Total : 3,660.00 LINEAR PARK CONSTRUCTION - 212015 11- 000605 3782.75.208.62015 337,518.87 Total : 337,51 8.87 MEMBERSHIP DUES- A.TORRES 1011.50.605.65040 75.00 Total : 75.00 OPEB CONTRIBUTION - 512015 02- 001733 7151.35.355.64011 50,000.00 Total : 50,000.00 COED SOFTBALL SPRING SEASON 08- 002702 1011.60.705.65020 428.85 Total : 428.85 LEASE PAYMENT COPIER- 3/2015 01- 001022 1011.50.501.63030 285.31 01- 001022 6051.30.315.63030 304.23 01- 001022 1011.65.250.63030 142.66 01- 001022 1011.25.205.63030 142.66 Total : 874.86 COPIER vchlist Check List Page: 14 04/15/2015 12:10:09PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO4 Description /Account Amount 180066 4/21/2015 000488 CANON SOLUTIONS AMERICA, INC (Continued) 01- 001030 1011.50.501.63025 627.09 01- 001030 6051.30.315.63025 627.09 01- 001030 1011.25.205.63025 313.54 01- 001030 1011.65.250.63025 313.56 4015385715 FINANCE COPIER 02- 001719 1011.30.270.63025 224.74 02- 001719 1011.30.275.63025 224.75 02- 001719 1011.30.310, 63025 224.75 02- 001719 6051.30.315.63025 224.75 Total : 2,780.27 180067 4/21/2015 008889 CASANOVA, JORGE A. 008889031015 PLANNING COMM STIPEND - 312015 04- 000501 1011.50.505.60999 50.00 Total : 50.00 180068 4/21/2015 001249 CASTRO, AIDE 001249043015 ELECTRONIC /MEDIA -AUTO EXPENSE - 4/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 180069 4/2112015 000657 CENTURY RADIATORS 019630 AUTO REPAIR - 2/2015 06- 005348 7011.45.420.63025 99.21 Total : 99.21 180070 4/21/2015 008107 CHICAGO TITLE COMPANY FCPF - 0911409509 -3 TITLE REPORT /RECORDING 11- 000512 2961.75.865.62015 15.00 FCPF- 0911410254 -3 TITLE REPORT /RECORDING 11- 000512 2961.75.865.62015 15.00 FCPF - 0911410825 -3 TITLE REPORT /RECORDING 11- 000513 2941.75.286.62015 15.00 Total : 45.00 180071 4/21/2015 001168 CINTAS CORPORATION NO. 2 8402093940 FIRST AID KIT SUPPLIES- 312015 08- 002524 1011.60.705.65020 127.31 8402106003 FIRST AID KIT SUPPLIES- 3/2015 08- 002524 1011.60.715.65020 94.46 vchlist Check List Page: 15 0411512015 12 :10:09PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180071 4/21/2015 001168 001166 CINTAS CORPORATION NO. 2 (Continued) Total : 221.77 160072 4/21/2015 000124 CITY OF LYNWOOD 29198 -29262 WORKER'S COMP REPLENISHMENT 7151.35.345.67410 19,749.81 Total : 19,749.81 180073 4/21/2015 001571 CLINICAL LAB OF SAN BERNARDINO 941894 WATER SAMPLES/ TESTING - 212015 06- 005391 6051.45.450.64399 548.00 Total: 648.00 180074 4/21/2015 000484 COMPTON COURT HOUSE 000484022815 PROCESSING CITATIONS AND BAIL - 2/2015 07- 000531 1011.55.515.62015 16,886.25 000484103114 PROCESSING CITATIONS AND BAIL- 10/2014 07- 000631 1011.55.515.62015 16,982.75 000484123114 PROCESSING CITATIONS AND BAIL - 1212014 07- 00.0631 1011.55.515.62015 13,160.75 Total: 47,029.75 180075 4/2112015 006594 CONDOR, INC. 10138 PREP & PAINT POOL - 312015 06- 002690 1011.60.745.63025 59,600.00 Total: 59,600.00 180076 4/21/2015 009147 CONSULTANTS & DESIGNERS,INC., D.R. 5800.5 PUBLIC WORKS DIRECTOR /CITY ENGINEER -2/15 06- 005591 1052.45.440.62015 5,320.00 06- 005591 6051.45.450.62015 13,655.00 Total : 18,975.00 180077 4/21/2015 .006281 CONSULTANTS, PROFESSIONAL IN000063837 SECURITY SERVICE- 2/2015 08- 002549 1011.60.701.62016 7,243.77 08- 002549 1011.10.101.62016 229.00 08- 002549 1011.15.105.62015 229.00 08- 002549 1011.20.110.62016 229.00 08- 002549 1011.25.205.62016 229.00 08- 002549 1011.30.275.62016 687.74 08- 002549 1011.35.330.62016 229.00 08- 002549 1011.45.401.62016 276.15 08- 002549 1011.50.505.62016 229.00 08- 002549 1011.55.601.62016 229.00 vchlist Check List Page: 16 04/15/2015 12:10:09PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180077 4/21/2015 006281 CONSULTANTS, PROFESSIONAL (Continued) 08- 002549 1011.75.815.62016 229.00 08- 002549 6051.30.315.62016 687.74 08- 002549 6051.45.450.62016 276.15 IN000063839 SERCURITY- BATEMAN HALL EVENTS -2115 08- 002677 1011.60.740.62015 140.00 IN000064206 SECURITY SERVICE- 2128/15 - 3/13/15 08- 002549 1011.60.701.62016 7,168.92 08- 002549 1011.10.101.62016 226.63 08- 002549 1011.15.105.62016 226.63 08- 002549 1011.20.110.62016 226.63 08- 002549 1011.25.205.62016 226.63 08- 002549 1011.30.275.62016 680.63 08- 002549 1011.35.330.62016 226.63 08- 002549 1011.45.401.62016 273.29 08- 002549 1011.50.505.62016 226.63 08- 002549 1011.55.601.62016 226.63 08- 002549 1011.75.815.62016 226.63 08- 002549 6051.30.315.62016 680.63 08- 002549 6051.45.450.62016 273.29 Total : 22,033.35 180078 4/21/2015 001306 CORELOGIC SOLUTIONS, LLC. 81407274 PROPERTY INFORMATION - 2/2015 04- 000497 1011.50.605.64399 250.00 Total : 250.00 180079 4/21/2015 001283 CORNELIOUS, DION 001283040115 CDBG COMMISSIONER STIPEND - 4/2015 11- 000527 2941.75.285.60999 50.00 Total : 50.00 180080 4/21/2015 000138 DAILY JOURNAL CORPORATION B2727743 PUBLIC NOTICES /HOME PROGRAM - 3/2015 11- 000569 2961.75.865.62025 298.20 B2728550 ADVERTISING FOR PROJECT - 3/2015 06- 005708 6051.45.450.62025 529.20 Total : 827.40 1800131 4/21/2015 009365 DIAZ, KARINA 217203 REFUND DOG LICENSE FEE vchlist Check List Page: 17 04/15/2015 12:10.09PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180081 4/21/2015 009365 DIAZ, KARINA (Continued) 1011.55.34131 20.00 Total : 20.00 180082 4/21/2015 006088 DIESEL MOBIL. SERVICE 16782 VEHICLE REPAIR SERVICE - 3/2015 06- 005590 7011.45.420.63025 2,328.43 Total : 2,328.43 180083 4/21/2015 001987 DISTRICT OF SOUTHERN CALIF., WATER 160102-19 WATER QUALITY MONITORING - 711 4 -1 211 4 06- 005366 6051.45.450.64399 8,170.00 Total : 8,170.00 180084 4/21/2015 000530 ENTENMANN -ROVIN CO. 0106335 -IN BADGES- PARKING 07- 000653 1011.55.515,64399 430.01 Total : 430.01 180085 4/21/2015 003334 FED EX 2- 988 - 83935 -A COURIER SERVICE- 3/2015 02- 001723 1011.30.275.64399 6.00 2 -988- 83935 -B COURIER SERVICES - 3/2015 01- 001007 1011.25.205.64399 8.83 Total : 14.83 180086 4121/2015 003334 FED EX 2- 988 -63935 COURIER SERVICE - 312015 06- 005413 7011.45,420.64399 8.37 Total : 8.37 180087 412i/2015 000372 FIRE DEPARTMENT, LOS ANGELES C0006891 FIRE PROTECTION - 5/2015 07- 000614 1011.40.245.62015 473,664.16 Total : 473,664.16 180088 4/21/2015 003335 FIRST LEGAL SUPPORT SERVICE 120266 DELIVERY SERVICE - 2/2015 05- 001274 1011.35.330.64399 41.15 Total : 41.15 180089 4/21/2015 009082 FLOYD, LATASIA 009082022815 ZUMBA INSTRUCTOR - 212015 1011.60.705.62015 149.24 009082062014 ZUMBA INSTRUCTOR- 1/2015 1011.60.705.62015 114.84 vchlist Check List Page: 18 04/15/2015 12:10:09PM City of Lynwood sank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180089 4/21/2015 009082 FLOYD, LATASIA (Continued) 009082113014 ZUMBA INSTRUCTOR - 11/2014 1011.60.705.62015 145.24 Total : 409.32 180090 4/2112015 006902 FULMORE, DENNIS 101 BARTENDER SERVICE- 312015. 08- 002709 1011.60.720.64399 200.00 Total : 200.00 180091 4/21/2015 003983 GALLS QUARTERMASTER 003222439 UNIFORMS PARKING ENFORCEMENT - 312015 04- 000507 1011.50.605.60040 248.40 Total : 248.40 180092 4/21/2015 003339 GBS LINENS 37159 -13 LAUNDRY OF LINEN- 12/2014 08- 002569 1011.60.740.64399 32.31 46082 -5 LAUNDRY OF LINEN - 11/2014 08- 002569 1011.60.740.64399 87.20 48895 -8 LAUNDRY OF LINEN - 12/2014 03- 002569 1011.60.740.64399 13.74 48903 -8 LAUNDRY OF LINEN - 12/2014 08- 002569 1011.60.740.64399 46.27 52394 -7 LAUNDRY OF LINEN - 1212014 OB- 002569 1011.60.740.64399 8.08 Total : 187.60 180093 4/21/2015 005304 GOLDEN BELL PRODUCTS INC. 15114 PEST CONTROL SVCS FOR MANHOLES- 3/2015 06- 005671 6401.45.460.62015 31,777.00 I Total : 31,777.00 180094 4/21/2015 007566 HERNANDEZ, EDWIN 007566043015 ELECTRONIC /MEDIA -AUTO EXPENSE - 4/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 180095 4/21/2015 005694 HERNANDEZ, EVELIA 005694040115 CDBG COMMISSIONER STIPEND - 4/2015 11- 000530 2941.75.285.60999 50.00 Total : 50.00 vchlist Check List Page: 19 04/15/2015 12:10:09PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180096 4/21/2015 000608 HUB INTERNATIONAL INS.SVCS,INC 000606033115 LIABILITY INSURANCE- 3/2015 08- 002637 1011.60.740.64001 2,921.52 Total; .2,921.52 180097 4/21/2015 001681 HUMAN SERVICES ASSOCIATION 001681022815 SENIOR MEAL SERVICE - 2/2015 08- 002536 1011.60.720.62015 1,438.75 001681022815 -A SENIOR MEAL SERVICE - 2/2015 08- 002536 1011.60.720.62015 850.00 Total : 2,288.75 180098 4/21/2015 000676 IDEAL LIGHTING SUPPLY, INC. 104152 ELECTRICAL SUPPLIES - 3/2015 08- 002685 1011.60.745.63025 310.84 104217 ELECTRICAL SUPPLIES- 3/2015 OB- 002685 1011.60.745.63025 106.00 104261 ELECTRICAL SUPPLIES - 3/2015 08- 002685 1011.60.745.63025 439.71 Total : 856.55 180099 4/21/2015 000844 J & G GRAPHICS 05122 PRINTING SERVICES - 12/2014 04- 000498 1011.50.501.62025 497.13 05144 PRINTING SERVICE - 3/2015 07- 000633 1011.55.515.62025 133.50 05144 -A PRINTING SERVICES - 312015 07- 000654 1011.55.601.62025 15.97 05145 PRINTING SERVICES - 3/2015 07- 000654 1011.55.601.62025 224.21 Total : 870.81 180100 4/21/2015 000097 JONES LUMBER 10460 HARDWARE SUPPLIES- 312015 06- 005349 6051.45.450.65020 202.11 Total : 202.11 180101 4/21/2015 003331 L.A. COUNTY SHERIFF DEPT. 152569NH ANTI- CRUISING TASK FORCE- 11/2014 07- 000615 2501.40.225.62015 13,229.80 152670NH ANTI - CRUSING TASK FORCE - 12/2014 07- 000618 3801.40.235.64399 6,047.80 152572NH LAW ENFORCEMENT-SPECIAL-12/2014 vchiist Check List Page: 20 04/15/2015 12:10:09PM City of Lynwood Bank code: apbank Voucher Date Vendor Involce PO # Description /Account Amount 180101 4/2112015 003331 L.A. COUNTY SHERIFF DEPT. (Continued) 07- 000617 1011.40.215.64399 1,224.88 152573NH LOUD NOISE ENFORCEMENT- 12/2014 07- 000617 1011.40.215.64399 6,748.95 153508NH ANTI - CRUISING TASK FORCE - 2/2015 07- 000615 2501.40.225.62015 6,415.11 153509NH BATEMAN HALL- RENTALS SHERIFF - 212015 08- 002552 1011.60.740.62015 2,121.06 153510NH LAW ENFORCEMENT - SPECIAL- 2/2015 07- 000617 1011.40.215.64399 1,236.64 16351INH LOUD NOISE ENFORCEMENT- 2/2015 07- 000618 3801.40.235.64399 5,556.60 153610WM PRISONER MAINT - 2!2015 07- 000617 1011.40.215.64399 575.57 Total : 43,155.41 180102 4/21/2015 004921 LA COUNTY PARKS & RECREATION 004921051415 REGI- M.FLORES /J.TREJO /R.CARRIL 1011.60.710.64015 66.00 Total : 66.00 180103 4/21/2015 005098 LANDEROS, ALEX 005098031015 PLANNING COMM STIPEND- 3/2015 04- 000502 1011.50.505.60999 50.00 Total : 50.00 180104 4/21/2015 006904 LATOUR, ANGELIQUE 3859 BARTENDER SERVICE- 3/21/2015 08- 002652 1011.60.740.64399 225.00 Total : 225.00 180105 4/21/2015 004923 LEE ANDREWS GROUP, INC. 2015083 SERVICES/ ANIMAL CONTROL - 3!2015 07- 000648 1011.40.445.62015 841.95 Total: 841.95 180106 4/2112015 001256 LINDSAY, CARLA 001256032615 YOGA INSTRUCTOR - 3/2015 1011.60.710.62015 251.48 001256033115 YOGA/EXERCISE- 3/2015 1011.60.710.62015 173.60 Total : 425.08 vchlist Check List Page: 21 0411512015 12:10:09PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180107 4/21/2015 008480 LOPEZ AUTO SERVICE & TIRES INC 21606 AUTO REPAIR - 312015 06- 005545 7011.45.420.63025 30.00 Total : 30.00 180108 4/21/2015 009369 LOPEZ, ISMAEL 66476 REFUND- PARKING CITATION 1011.55.34125 68.95 Total : 68.95 180109 4/21/2015 007606 LOPEZ, JUAN 040415 SOUND SERVICE / EASTER 08- 002697 1052.60.701.64020 450.00 Total : 450.00 180110 4/21/2015 000122 LYNWOOD RENTAL CENTER 184472 VARIOUS SUPPLIES - 3/2015 06- 005326 1011.45.615.65020 38.80 Total : 38.80 180111 4/21/2015 001936 MAIN STREET SIGNS 20213 STREET SIGNS SUPPLIES - 312015 05- 005395 2051.45.410.65020 497.72 Total: 497.72 180112 4/21/2015 000111 MANAGED HEALTH NETWORK 3200067369 EMPLOYEE ASST PROGRAM - 4/2015 1011.20145 382.85 Total : 382.85 180113 4/21/2015 001125 MARTIN & CHAPMAN CO. 2015047 ELECTION /CONSULTING PACKAGE - 312015 03- 000305 1011.15.105.62020 500.00 2015048 ELECTION SUPPLIESIFY- 2015 - 2016 - 312015 03- 000306 1011.15,105.62020 66.59 Total : 565.59 180114 4/21/2015 004847 MDG ASSOCIATES, INC. 10356 HOUSING & GRANT- CONSULTING - 2/2015 11- 000588 2941.75,286.62015 170.00 10357 HOUSING & GRANT- CONSULTING - 2/2015 11- 000588 2961.75.865.62015 5,100.00 10360 HOUSING.& GRANT - CONSULTING - 212015 11- 000586 1011.75.815.62015 630.00 10361 HOUSING & GRANT- CONSULTING - 2/2015 11- 000588 2252.75.206.62015 900.00 vchlist 04/15/2015 12:10:09PM Check List City of Lynwood Page: 22 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180114 4/21/2015 004847 MDG ASSOCIATES, INC. (Continued) I 10362 HOUSING & GRANT- CONSULTING- 2/2015 11- 000588 3782.75.208.62015 2,745.00 Total : 9,546.00 180115 4/2112015 009366 MENENDEZ, HERVIN 003859 REFUND- BATEMAN HALL RENTAL 1011.60.33215 260.00 Total: 200.00 180116 4/21/2015 007207 MUNI TEMPS 125471 TEMPORARY HELP - FINANCE - 3/2015 02- 001783 1011.30.275.62015 2,082.50 02- 001783 6051.30.315.62015 446.25 02- 001783 6401.30.315.62015 446.25 Total : 2,975.00 180117 4/2112015 004170 MV TRANSPORTATION, INC 58252 TRANSPORTATION- PARADE - 12/2014 08- 002708 1052.60.701.64020 390.08 58507 FIXED ROUTE TRANSIT - 1/2015 06- 005435 2401.45.435.62015 52,923.09 Total : 53,313.17 180118 4/21/2015 004111 NATIONAL CONSTRUCTION RENTALS 4110321 FENCE RENTAL- 312015 05- 005397 4011.67.011.63030 487.12 Total : 487.12 180119 4/21/2015 000078 OFFICE DEPOT 760809527001 OFFICE SUPPLIES - 3/2015 08- 002563 1011.60.701.65020 173.38 08- 002563 1011.60.705.65020 173.37 08- 002563 1011.60.720.65020 173.37 08- 002563 1011.60.710.65020 173.37 08- 002563 1011.60.715.65020 173.37 08- 002563 1011.60.740.65020 173.37 08- 002563 1011.60.745.65020 173.37 761390287001 OFFICE SUPPLIES - 3/2015 08- 002563 1011.60.720.65015 107.43 761390385001 OFFICE SUPPLIES - 3/2015 08- 002563 1011.60.701.65015 18.30 vchilst Check List Page: 23 04/15/2015 12:10:09PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180119 4/21/2015 000078 OFFICE DEPOT (Continued) 761390386001 OFFICE SUPPLIES- 3/2015 08- 002563 1011.60.720.65015 10.69 762503159001 OFFICE SUPPLIES - 3/2015 08- 002563 1011.60.701.65015 64.29 762503362001 OFFICE SUPPLIES - 3/2015 08- 002563 1011.60.701.65015 0.90 08- 002563 1011.60.720.65015 13.97 762503363001 OFFICE SUPPLIES- 3/2015 08- 002563 1011.60.701.65015 4.35 762522581001 OFFICE SUPPLIES- 312015 02- 001725 1011.30.270.65015 62.26 02- 001725 6051.30.315.65020 102.00 762827847001 OFFICE SUPPLIES - 3/2015 06- 005424 6051.45.450.65020 231.71 762828254001 OFFICE SUPPLIES - 3/2015 06- 005424 6051.45.450.65015 376.06 - Total : 2,205.78 180120 4/21/2015 009059 OMNI APPRAISAL SERVICES OA150348 HOME REHAB PROGRAM APPRAISAL - 4/2015 11- 000522 2961.75.865.62015 275.00 Total: 275.00 180121 4/21/2015 009381 OUTLAND, WILLIE 107 -107 REFUND CANCELLED - BATEMAN 1011.60.33215 200.00 Total : 200.00 180122 4/21/2015 009377 PEACOCK, CHARLENE 003883 REFUND- BATEMAN HALL RENTAL 1011.60.33215 150.00 Tota l : 150.00 180123 4/21/2015 009378 PEEBLES, DANIELLE 000282 REFUND -YOUTH CENTER RENTAL 1011.60.33205 100.00 Total: 100.00 180124 4/21/2015 008793 PEREZ, MARISELA 008793040115 CDBG COMMISSIONER STIPEND - 4/2015 11- 000533 2941.75.285.60999 50.00 i vchllst Check List Page: 24 04/15/2015 12:10:09PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # 180124 4/21/2015 008793 008793 PEREZ, MARISELA (Continued) 180125 4/21/2015 009379 PEREZ, SOCORRO 003744 180126 4/21/2015 008307 PHOENIX GROUP INFORMATION SYS 204 07- 000634 180127 4/21/2015 008664 PINS ADVANTAGE 135 05- 001209 180128 4121/2015 000154 PRINTCO 15PCD -4059 08- 002680 15PCD -4181 06- 005425 15PCD -4289 08- 002711 180129 4/21/2015 001142 QUILL CORPORATION 2537880 05- 001196 180130 4/21/2015 001313 QUINONEZ, MARIA 001313043015 180131 4/21/2015 001326 REDFLEX TRAFFIC SYSTEMS, INC. RTS0007405 07- 000619 180132 4/21/2015 008983 ROBERT HALF INTERNATIONAL, INC 42500957 06- 005360 06- 005360 Description /Account Amount Total : 60.00 REFUND- BATEMAN HALL RENTAL 1011.60.33215 370.00 Total : 370.00 CITATION PROCESSING - 2/2015 1011.55.515.62015 2,442.69 Total : 2,442.69 AUTOMATED TRACKING /INSURANCES - 4/2015 1011.35.330.62015 125.00 Total : 125.00 PRINTING SERVICES STICKERS - 112015 1011.60.701.64020 493.88 PRINTING SERVICE - 212015 7011.45.420.65020 19.76 BANNERS/ EASTER PROGRAM 1052.60.701.64020 532.29 Total : 1,045.93 COPY PAPER PURCHASE - 3/2015 1011.35.330.65020 358.61 Total : 358.61 ELECTRONIC /MEDIA -AUTO EXPENSE - 412015 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total : 500.00 DIGITAL PHOTO ENFORCEMENT - 11/2014. 1011.40.215.67950 6,800.00 Total: 6,800.00 TEMPORARY HELP- PUBLIC WORKS - 2/2015 6051.45.450.64399 70.10 2051.45.430.64399 33.45 vchlist Check List Page: 25 04/15/2015 12:10:09PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180132 4/21/2015 008983 ROBERT HALF INTERNATIONAL, INC (Continued) 42500957 -A TEMPORARY HELP - PUBLIC WORKS - 3/2015 06- 005457 6051.45.450.64399 523.45 42604382 TEMPORARY HELP - PUBLIC WORKS - 312015 06 -005457 6051.45.450.64399 322.15 42604382 -A TEMPORY HELP - PUBLIC WORKS_ - 3/2015 06-005458 6051.45.450.62015 77.72 06- 005458 2701.45.610.62015 7.13 42656152 TEMPORARY HELP- PUBLIC WORKS - 3/2015 06- 005457 6051.45.450.64399 660.00 Total : 1,694.00 180133 4/21/2015 009095 ROBERT R. COFFEE ARCHITECT 1934 ARCHITECT -NEW ANNEX PROJECT- 3/2015 06- 005475 4011.67.011.62015 10,024.91 Total : 10,024.91 180134 4/21/2015 005566 RODRIGUEZ GONZALEZ, YOLANDA 005566043015 ELECTRONIC /MEDIA -AUTO EXPENSE - 4/2015 1011.20.110,60025 250.00 1011.20.110.60030 250.00 Total : 500.00 180135 4/21/2015 008036 RLIBIO'S TIRE SHOP 1319 REPAIRS AND ROAD SERVICE- 3/2015 06- 005414 7011.45.420,63025 40.00 1320 REPAIRS AND ROAD SERVICE-4 12015 06- 005414 7011.45.420.63025 50.00 1321 REPAIRS AND ROAD SERVICE- 4/2015 06- 005414 7011.45.420.63025 10.00 Total: 100.00 180136 4/21/2015 000075 S & J SUPPLY CO. S100049657.001 MATERIALS FOR WATER LINE - 4/2015 06- 005357 6051.45.450.65020 167.86 S100050818.00i MATERIALS FOR WATER LINE- 312015 06- 005357 6051.45.450.65020 373.88 Total : 541.74 180137 4/21/2015 007205 SANCHEZ AWARDS 603 ENGRAVE PLAQUE AWARD- 3/2015 01- 001011 1011.10.101.64399 106.70 vchlist Check List Page: 26 04/15/2015 12:10:09PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180137 4/21/2015 007205 SANCHEZ AWARDS (Continued) 605 ENGRAVE PLAQUE AWARD - 4/2015 01- 001011 1011.10.101.64399 84.15 Total : 190.85 180138 4/21/2015 000779 SANTILLAN -SEAS, MARIA 000779043015 ELECTRONIC /MEDIA -AUTO EXPENSES - 4/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 180139 4/2112015 002277 SHOPPING CENTERS, INTERNATIONAL 1381628 MEMBERSHIP DUES- A,CASTRO 1011.10.101.65040 50.00 Total : 50.00 180140 4/21/2015 009380 SIMONS, ASHTON 000092 REFUND - BATEMAN HALL RENTAL 1011.60.33215 150.00 Total : 150.00 180141 4/21/2015 008448 SMITHSON ELECTRIC 57371 ELECTRICAL SUPPLIES- 2/2015 06- 005719 4011.67.920.65020 1,375.00 Total : 1,375.00 180142 4/21/2015 008668 SOLACHE, JOSE LUIS 008668043015 ELECTRONIC /MEDIA -AUTO EXPENSES- 4/2015 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 180143 412112015 000089 STAPLES OFFICE WAREHOUSE 3261086875 OFFICE SUPPLIES - 3/2015 02- 001726 1011.30.270.65015 100.00 02- 001726 1011.30.310.65015 88.79 02- 001726 6051.30.315.65015 56.14 3262612767 OFFICE SUPPLIES - 412015 02- 001726 1011.30.275.65015 6.61 3262670773 OFFICE SUPPLIES - 4/2015 02- 001726 1011.30.275.65015 7.31 02- 001726 1011.30.310.65015 47.79 3262964169 OFFICE SUPPLIES- 4/2015 vchlist Check list Page: 27 04/15/2015 12:10:09PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180143 4/21/2015 000089 STAPLES OFFICE WAREHOUSE (Continued) 02- 001726 1011.30.270.65015 24.12 02- 001726 1011.30.275.65020 23.00 3262964171 OFFICE SUPPLIES -4 12015 02- 001726 1011.30.270.65015 5.22 '8033841809 OFFICE SUPPLIES- 4/2015 02- 001726 1011.30.310.65020 127.61 02- 001726 6051.30.315.65020 127.62 Total : 614.21 180144 4/2112015 009025 STETSON ENGINEERS INC. 2537 -04 WATER QUALITY IMPROVEMENT- 1/2015 06- 005580 6051,45.450.62015 1,838.92 Total : 1,838.92 180145 4/21/2015 008890 TAFOYAAND GARCIA, LLP 11139 LEGAL FEES- 11/2014 02- 001768 1011.30.265.62008 42.00 11144 LEGAL FEES - 11/2014 02- 001768 1011.30.265.62008 126.00 11149 LEGAL FEES - 1112014 02- 001768 1011.30.265,62008 87.50 11150 LEGAL FEES - 11/2014 02- 001768 1011.30, 265.62008 42.00 15022 LEGAL FEES - 1012014 02- 001768 1011.30.265.62017 210.00 15026 LEGAL FEES - 10/2014 02- 001768 1011.30.265.62008 210.00 .18051 LEGAL FEES- 12/2014 02- 001768 1011.30.265.62008 42.00 18058 LEGAL FEES- 12/2014 02- 001768 1011.30.265.62008 3,832.50 18059 LEGAL FEES - 12/2014 02- 001768 1011.30.265.62008 210.00 18061 LEGAL FEES - 12/2014 02- 001768 1011.30.265.62008 1,974.00 18063 LEGAL FEES - 12/2014 02- 001768 1011.30.265.62008 231.00 18064 LEGAL FEES- 12/2014 i vchiist Check List Page: 28 04/15/2015 12:10:09PM City of Lynwood I Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount I 180145 4/21/2015 008890 TAFOYA AND GARCIA, LLP (Continued) 02- 001768 1011.30.265.62008 3,087.00 18065 LEGAL FEES - 12/2014 02- 001768 1011.30.265.62008 189.00 18066 LEGAL FEES- 12/2014 02- 001768 1011.30.255.62008 609.00 Total : 10,892.00 180146 4/21/2015 002938 TAJ OFFICE SUPPLY 0035577 -001 OPERATING SUPPLIES - 312015 07- 000625 1011.55.515.65020 129.71 0035578 -001 OPERATING SUPPLIES - 312015 07- 000625 1011.55.515.65020 486.14 Total : 615.85 180147 4/21/2015 000618 TOMARK SPORTS 96729053 BLEACHERS /BACKBOARD INSTALLED- 212015 08- 002679 1011.60.705.62015 9,036.59 Total : 9,036.59 180148 4/21/2015 002483 TRIARCO ARTS & CRAFTS 307618 ANNUAL EASTER PROGRAM 08- 002676 1052.60.701.64020 381.67 Total : 381.67 180149 4/2112015 000166 UNDERGROUND SERVICE ALERT /SC 320150404 UNDERGROUND SVC ALERT- 4/2015 06- 005433 6051.45.450.64399 105.00 Total : 106.00 180150 4/21/2015 008483 V V & G CONSTRUCTION 415 -4-43 HUD ACT. #914 -HOME REHAB 11- 000621 2961.75.865.67240 9,000.00 Total : 9,000.00 180151 4/21/2015 006136 VASQUEZ & COMPANY LLP 2141110 AUDIT SERVICE -FY- 2013 - 2014 - 1212014 02- 001767. 1011.30.270.62005 6,323.75 02- 001767 1052.30,315.62005 5,000.00 Total : 11,323.75 180152 4/21/2015 001131 WALKER, BERTHA A. 001131013115 ZUMBA INSTRUCTOR- 1/2015 1011.60.705.62015 241.10 001131022815 ZUMBA INSTRUCTOR -2 /2015 vchlist 04/15/2015 12.10:09PM Chck List City of Lynwood Page: 29 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionfAccount Amount 180152 4/21/2015 001131 WALKER, BERTHA A. (Continued) 1011.60.705.62015 109.10 Total : 350.20 180153 4/21/2015 008657 WASTE RESOURCES, INC. 008657022815 REFUSE COLLECTION RESIDENTIAL - 212015 j 06- 005476 1052.45.440.62015 195,780.12 06- 005476 1052.30.30152 - 29,367.02 06- 005476 1052.45.33420 - 13,704.61 Total : 152,708.49 180154 4/21/2015 002912 WATERLINE TECHNOLOGIES,INC 5298123 SODIUM HYPOCHLORITE- 3/2015 06- 005588 6051.45.450.65020 233.94 5298865 SODIUM HYPOCHLORITE- 312015 06- 005588 6051.45.450.65020 285.21 5298866 SODIUM HYPOCHLORITE- 3/2015 06- 005588 6051.45.450.65020 307.64 5298867 SODIUM HYPOCHLORITE - 3/2015 06- 005588 6051.45.450.65020 288.41 5298868 SODIUM HYPOCHLORITE- 3/2015 06- 005588 6051.45.450.65020 291.62 5299549 SODIUM HYPOCHLORITE -4 /2015 06- 005588 6051.45.450.65020 246.75 5299550 SODIUM HYPOCHLORITE- 4/2015 06- 005588 6051.45.450.65020 310.85 Total: 1,964.42 180155 4/21/2015 000040 WAME SANITARY SUPPLY 74939812 SANITARY SUPPLIES - 11/2014 06- 005388 2701.45.610.65020 473.93 Total : 473.93 180156 4121/2015 000477 WEBSTER'S BEE REMOVAL SERVICES 8631 BEE REMOVAL- 312015 06- 005379 1011.45.61'5.64399 175.00 Total: 175.00 180157 4/21/2015 000802 WEST, KENNETH 000802031015 PLANNING COMM STIPEND - 3/2015 04- 000504 1011.50.505.60999 50.00 Total : 50.00 vchlist Check List Page: 30 04/1512015 3:02:10PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180158 4/21/2015 000601 WESTERLY METER SERVICE CO. 14280 TESTING/ REPAIR -WATER METER- 1/2015 05- 005601 6051.45.450.64399 428.76 Total : 428.76 180159 4/21/2015 009367 WOODS, CORNIESHA 98 -98 CANCELLED- BATEMAN HALL _ 1011.60.33215 400.00 Total : 400.00 180160 4/21/2015 008846 YANEZ, JACQUELINE 3744 BARTENDER SERVICE - 312015 08- 002698 1011.60.740.64399 200.00 • Total : 200.00 180161 4/21/2015 004157 YOUNGER, BILLY 004157031015 PLANNING COMM STIPEND- 3/2015 04- 000505 1011.50.505.60999 50.00 Total: 50.00 180162 4/21/2015 004847 MDG ASSOCIATES, INC. 10292 INTERIM DIRECTOR/ DEVELOPMENT DEPT - 1/2015 04- 000518 1011.50.505.62015 7,150.00 04- 000518 1011.50.605.62015 7,150.00 04- 000518 1011.50.501.62015 7,150.00 10363 INTERIM DIRECTOR/ DEVELOPMENT DEPT - 2/2015 04- 000518 1011.50.505.62015 6,950.00 04- 000518 1011.50.605.62015 6,950.00 04- 000518 1011.50.501.62015 6,950.00 10407 INTERIM DIRECTOR/ DEVELOPMENT DEPT - 3/2015 04- 000518 1011.50.505.62015 7,650.00 04- 000518 1011.50.605.62015 7,650.00 04- 000518 1011.50.501.62015 7,650.00 ' i Total : 65,250.00 120 i Vouchers for bank code : apbank Bank total : 1,542,657.92 120 Vouchers in this report Total vouchers ; 1,542,657.92 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 April, 2015. AYES: COUNCIL MEMBERS ALATORRE, CASTRO, SANTILLAN -BEAS AND SOLACHE NOES: NONE ABSENT: NONE ABSTAIN: NONE � r aria Quinonez, City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) 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. 2015.055 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 21St day of April, 2015. Maria - Clerk