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HomeMy Public PortalAbout2015.115 (07-07-15)RESOLUTION NO. 2015:115 apCkHist Void Check Listing Page: 1 07!01 /2015 1:21PM City of Lynwood Bank code: apbank Void Check # Date Vendor Status Clear/Void Date Reason Re -issue Checic# Inv. Date Amount Paid Check Total 179819 04/07/2015 009327 AMERICAN SWING V 06/30/2015 LOST IN THE MAIL 180796 02/23/2015 197.73 197.73 180224 05/05/2015 000080 JOSE LUIS ESPINOZA V 06/10/2015 LOST IN THE MAIL 180738 03/11/2015 160.00 160.00 180632 06/02/2015 000802 KENNETH WEST V 06/16/2015 TREASURER ERROR SIGNING 05/11/2015 50.00 V 06/16/2015 TREASURER ERROR 180770 04/28/2015 50.00 100.00 180759 06/18/2015 006399 AT &T V 06/22/2015 INCORRECT INVOICE 180771 06/02/2015 15.54 15.54 apbank Total: 473.27 4 checks in this report Total Checks: 473.27 vchlist Electronic Financial Transaction List Page: 2 07/0112015 8:37:42AM City of Lynwood Bank code : apbank Voucher Date Vendor 1002055 6/8/2015 000053 CALPERS 1 Vouchers for bank code: apbank 1 Vouchers in this report Invoice PO # Description /Account Amount 1749 MEDICAL PREMIUM - 6/2015 1011.20140 141,386.96 7151.35.355.64012 42,248.06 7151.35.355.64399 664.04 Total : 184,299.06 Bank total : 184,299.06 Total vouchers : 184,299.06 vchiist 06/1112015 1:07:06PM Pre -Paid Check List City of Lynwood Page: 3 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180738 6/10/2015 000080 ESPINOZA, JOSE LUIS 022 PHOTOGRAPHIC SERVICES - 3/2015 01- 001046 1011.10.101.64399 160.00 Total : 160.00 180739 6/10/2015 000163 SOUTHERN CALIFORNIA EDISON 000163060215 LIGHT & POWER SERVICE - 5/2015 2051.45.430.65001 58.31 Total : 58.31 180740 6/10/2015 000164 THE GAS CO. 000164052115 -B GAS SERVICES - 4/20/2015 - 5/19/2015 1011.45.415.65005 22.67 Total : 22.67 180750 6/11/2015 006399 AT &T 000006616234 TELEPHONE SERVICE- 5/2015 6051.65.290.64501 182.47 000006651582 TELEPHONE SERVICE - 5/2015 6051.65.290.64501 566.31 Total : 748.78 4 Vouchers for bank code: apbank Bank total : 989.76 4 Vouchers in this report Total vouchers : 989.76 vchlist 06/1012015 5:31:59PM Pre -Paid Check List City of Lynwood Page: 4 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180741 6/10/2015 009478 BOLD NEW MUSIC _ 3224 MUSICAL PERFORM ER-JU NETEENTH-6/2015 08- 002790 1052.60.701.64020 450.00 Total : 450.00 180742 6/10/2015 001987 DISTRICT OF SOUTHERN CALIF., WATER 001987043015 UNDERGROUND WATER PURCHASE - 4/2015 06- 005430 6051.45.450.67415 115,596.44 Total : 115,596.44 180743 6/10/2015 009382 GUSTAVO LAMANNA, ATTORNEY AT LAW 20027 LEGAL SVCS - 5/2015 01- 001067 1011.25.205.62001 780.00 Total : 780.00 180744 6/10/2015 009477 HAMMOND, TERRELL 7442 MUSICAL PERFORMER - JUNETEENTH- 6/2015 08- 002794 1052.60.701.64020 600.00 Total : 600.00 180745 6/10/2015 009451 LA SECURITY CAMERAS INC 1791A REPLACE/INSTALL SURVALLIANCE CAMERAS- 5/2015 12- 000048 6051.65.290.66015 4,237.50 Total : 4,237.50 180746 6110/2015 000486 PARK WATER COMPANY 020487050815 WATER PURCHASE - 3/2015 06- 005293 2701.45.610.63001 244.81 Total: 244.81 180747 6/10/2015 001313 QUINONEZ, MARIA 001313051915 REIMB- TRAVEL EXPENSE /IIMC- 5/2015 1011.15.105.64015 215.37 Total : 215.37 180748 6/10/2015 000779 SANTILLAN -BEAS, MARIA 000779051915 REIMB - TRAVEL EXPENSE/ICSC- 5/2015 1011.10.101.64015 149.81 Total : 149.81 180749 6/10/2015 000067 THYSSEN KRUPP ELEVATOR CORP 3001396587 ELEVATOR MAI NT-1 1/2014-1/2015 06- 005814 1011.45.415.62015 1,017.30 Total : 1,017.30 9 Vouchers for bank code : apbank Bank total : 123,291.23 vchiist Pre -Paid Check List Page: 5 06/11/2015 12:43:42PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180751 6/11/2015 007187 U.S. POSTMASTER 007187042015 POSTMASTER PERMIT FEE -2015 12- 000050 1011.65.250.65035 220.00 Total : 220.00 180752 6/11/2015 000041 VERIZON WIRELESS -LA 2 Vouchers for bank code: apbank 2 Vouchers in this report 9746057151 EMERGENCY CELL PHONES - 5/2015 12- 000037 1011.65.290.64501 21.30 12- 000037 6051.65.290.64501 21.29 Total : 42.59 Bank total : 262.59 Total vouchers : 262.59 vchiist Pre -Paid Check List Page: 6 06/17/2015 10:13:20AM City of Lynwood [lank code: apbank Voucher Date Vendor 180753 6/16/2015 005848 INFRASTRUCTURE ENGINEERS 180754 6/16/2015 000283 JOBS AVAILABLE INC. 180755 6/16/2015 000163 SOUTHERN CALIFORNIA EDISON 180756 6/16/2015 001302 U.S. BANK Invoice PO # 21120 06- 005695 1509025 000163060315 000163060315A 000163060415 000163060515 00132051515 180757 6/16/2015 002689 C.S. LEGACY CONSTRUCTION, INC, 5- 060115 05- 001296 11- 000605 Description /Account Amount CONSULTING SVCS- 412015 4011.67,006.62015 33,779.55 Total : 33,779.55 ADVERTISING SVCS -4 /2015 1011.35.335.62025 561.60 Total: 561.60 POWER SERVICE - 5/2015 2051.45.430.65001 41.60 2651.45.425.65001 123.57 2701.45.610.65001 255.82 6051.45.450.65001 1,859.87 POWER SVCS - 5/2015 6051.45.450.65001 14,190.23 POWER SVCS - 5/2015 6051.45.450.65001 2,831.11 POWER SVCS - 5/2015 2651.45.425.65001 153.31 Total : 19,455.51 BANK CARD CHARGES - 4/17 -5/14 1011.10.101.64015 446.88 1011.25.205.65040 100.00 1011.10.101.64399 65.00 6051.45.450:62025 500.00 1011.10.101.64015 185.20 1011.10.101.64399 14.32 1011.35.330.64399 309.10 1011.10.101.64015 478.24 1011.10.101.64399 8.59 1011.35.335.64015 345.00 Total : 2,452.33 LINEAR PARK CONSTRUCTION - 4/2015 3782.75.208.62015 407,804.34 vchlist Pre -Paid Check List Page: 7 06/1712016 10:13:20AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # 180757 6/16/2015 002689 002689 C.S. LEGACY CONSTRUCTION, INC. (Continued) 180758 6/17/2015 005357 URBAN ASSOCIATES, INC. 100.01 02- 001805 02- 001805 02- 001805 6 Vouchers in this report 6 Vouchers for bank code : apbank 9 Description /Account Amount Total : 407,804.34 CONSULTING SVCS - 5/2015 1011.50.501.62015 1011.50.505.62015 1011.50.605.62015 Total Bank total : 11, 999.97 3,028.14 3,028.14 18,066.26 482,109.68 vchlist Pre -Paid Check List Page: 8 0611812015 8:16:55AM City of Lynwood Bank code : apbank Voucher Date Vendor 180759 6/18/2015 006399 AT&T 180760 6/18/2015 002699 CONTROL BOARD, STATE WATER 180761 6/18/2015 008379 EXPOSHOWS, INC. 180762 6/1812015 006321. JIMENEZ CARPET 180763 6/1812015 002367 MEDINA, NATALIA 180764 6/18/2015 009105 PARTNERSHIP HOUSING INC. 180765 6/18/2015 008420 SWANK MOTION PICTURES, INC 06- 005821 7 Vouchers for bank code : apbank 21,319.68 7 Vouchers in this report Invoice PO # Description /Account Amount 006399 TELEPHONE SVCS- 512015 6051.45.450.64501 15.54 Total: 15.54 LW- 1000192 DRINKING WATER PROGRAMS FEES - 7/2014 - 12/2014 06- 005821 6051.45.450.64399 21,319.68 Total : 21,319.68 LYNO05 4TH OF JULY FIREWORKS 08- 002759 1052.60.701.64020 6,250.00 Total : 6,250.00 17542 CARPET INSTALLATION- 2/2015 06- 005702 6051.45.450.63025 1,262.60 Total : 1,262.60 06012015 REIMB- HEALTH DEPT.PERMIT -4TH OF JULY EVENT 08- 002797 1052.60.701.64020 311.00 Total : 311.00 009105051515 AGRMNT PMT4/2015 11- 000641 2961.75.865.62015 102,632.38 Total : 102,632.38 1266246 LICENSING FEES FOR MOVIES AT THE PARK - 6/2015 08- 002802 1052.60.701.64020 700.00 Total : 700.00 Bank total: 132,491.20 Total vouchers : 132,491.20 vchilst. Pre -Paid Check List Page: 9 06/18/2015 8:16:56AM City of Lynwood Bank code: apbank Voucher Date Vend- endor Invoice PO # Description /Account Amount 180766 6/22/2015 009421 BRAILSFORD PUBLIC ART 01 LINEAR PARK ART BUILDING - 5/2015 11- 000642 3782.75.208.62015 10,000.00 Total : 10,000.00 180767 6/22/2015 008566 CITY OF SIGNAL HILL Prop84 -003 AGRMNT PMT PROPOSITON 84 STORMWAT-ER- 5/2015 06- 005827 6401.45.457.62015 Total vouchers : 183,185.45 Total : 183,185.45 180768 6/22/2015 006958 CONSERVATION & DEVELOPMENT, CA 9339 PRINCIPAL LOAN PMT - 5/2015 06- 005792 2051.45.430.67601 19,774.40 9339A INTERST LOAN PMT - 5/2015 06- 005792 2051.45.430.67605 2,030.54 Total : 21,804.94 180769 6/18/2015 006321 JIMENEZ CARPET 17543 CARPET INSTALLED /PNV- YARD - 2/2015 06- 005702 6051.45.450.63025 1,205.30 Total : 1,205.30 4 Vouchers for bank code: apbank Bank total : 216,195.69 vchlist Pre -Paid Check List Page: 10 06/24/2015 5:16:35PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amdunt 180770 6123/2015 000802 WEST, KENNETH 000802041415 PLANNING COMMISSIONER STIPEND - 4/2015 04- 000504 1011.50.505.60999 50.00 000802051215 PLANNING COMMISSIONER STIPEND - 5/2015 04- 000504 1011.50.505.60999 50.00 Total : 100.00 180771 6/23/2015 006399 AT &T 000006657356 TELEPHONE SVCS- 5/2015 6051.45.450.64501 15.54 Total : 15.54 180772 .6/23/2015 000163 SOUTHERN CALIFORNIA EDISON 000163060915 LIGHT & POWER SERVICE - 5/2015 2651.45.425.65001 421.74 6051.45.450.65001 41.49 2051.45.430.65001 141.42 2651.45.425.65001 33,294.14 000163061015 LIGHT & POWER SERVICE - 512015 2051.45.430.65001 144.09 2651.45.425.65001 294.38 Total : 34,337.26 180777 6/24/2015 006399 AT &T 000006675621 TELEPHONE SERVICE - 5/2015 6051.65.290.64501 31.05 000006675622 TELEPHONE SERVICE - 5/2015 .6051.65.290.64501 186.89 Total : 217.94 4 Vouchers for bank code: apbank Bank total : 34,670.74 4 Vouchers in this report Total vouchers: 34,670.74 vchlist Pre -Paid Check List Page: 11 06/24/2015 10:61:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180773' 6/24/2015 001415 BRICKS 4 KIDS 001415022415 PROGRAM INSTRUCTOR- 2/2015 1011.60.715.62015 112.00 Total : 112.00 180774 6/24/2015 007206 CHEVRON 621754 FUEL FOR CITY VEHICLES - 5/16/2015- 6/15/2015 06- 005445 7011.45.420.65010 9,450.88 Total : 9,450.88 180775 6/24/2015 004297 NORTHERN SAFETY CO., INC. 901449588 OPERATING SUPPLIES - 6/2015 06- 005800 1011.45.415.65020 294.31 Total : 294.31 180776 6/24/2015 004964 PENALOZA, ELIZABETH 004964052515 TUITION REIMBURSEMENT - 5/2015 6051.30.315.61050 167.00 Total : 167.00 4 Vouchers for bank code : apbank Bank total : 10,024.19 4 Vouchers in this report Total vouchers : 10,024.19 vchlist Pre -Paid Check List Page: 12 0612512015 5:48:42PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180778 6/25/2015 009097 ALVARENGA'S TILE SETTING 12144 TILE REPAIR AT NATATORIUM - 5/2015 08- 002773 1011.60.745.63025 500.00 Total : 500.00 180779 6/25/2015 008988 ARC 9819 ROCKWALL RENTAL -4TH Of JULY 08- 002819 1052.60.701.64020 850.00 Total : 850.00 180780 6/25/2015 000141 AT &T 000141060715 TELEPHONE SERVICE - 6/2015 6051.45.450.64501 64.76 Total : 64.76 180781 6/25/2015 006399 AT &T 000006679909 TELEPHONE SERVICE - 5/11/2015- 6/10/2015 6051.65.290.64501 520.93 000006679911 TELEPHONE SERVICE - 5/11/2015- 6/10/2015 6051.65.290.64501 19.13 000006683662 TELEPHONE SERVICE =5 /11/2015- 6/10/2015 6051.65.290.64501 136.85 000006683663 TELEPHONE SERVICE - 5/11/2015• - 6/10/2015 6051.45.450.64501 79.74 000006683664 TELEPHONE SERVICE - 5/11/2015 - 6/10/2015 6051.65.290.64501 485.97 000006683782 TELEPHONE SERVICE - 5/11/2015- 6/10/2015 6051.65.290.64501 17.32 000006683877 TELEPHONE SERVICE - 5/11/2015 - 6/10/2015 6051.65.290.64501 17.33 000006683933 TELEPHONE SERVICE - 5/11/2015 - 6/10/2015 6051.45.450.64501 103.81 000006683934 TELEPHONE SERVICE - 5/11/2015 - 6/10/2015 6051.65.290.64501 63.88 Total : 1,444.96 180782 6/25/2015 005344 AT &T MOBILITY X06082015 CELL PHONE SERVICES - 5/2015 12- 000028 1011.65.290.64501 1,074.66 12- 000028 6051.65.290.64501 1,074.66 vchlist Pre -Paid Check List Page: 13 0612512015 6:48:42PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 180782 6/25/2015 005344 005344 AT &T MOBILITY (Continued) 180783 6/25/2015 008172 BLACK & VEATCH CORPORATION 1199938 - REVISED 180784 6/25/2015 000955 CENTRAL BASIN MUNICIPAL WATER LYN -MAY15 180785 6/25/2015 001087 FANTASY FLOWERS AND GIFTS 6878 180786 6/25/2015 000088 GOLDEN WEST PIPE & SUPPLY 955494 180787 6/25/2015 002861 MAGIC JUMP RENTALS, INC. 117175 180788 6/25/2015 004170 MV TRANSPORTATION, INC 61361 180789 6/25/2015 000475 NATIONWIDE ENVIRONMENTAL SVCS. 26649 BALLOON DECORATION - 4TH OF JULY EVENT 08- 002820 1052.60.701.64020 26657 180790 6/25/2015 009480 NUNEZ GENERAL CONTRACTORS, INC 001511 180791 6/25/2015 001202 PARTY PRONTO • 025037 PO # Description /Account Amount Total : 2,149.32 WATER AND SEWER RATE STUDY4/2015 06- 005381 6401.45.460.62015 1,617.88 Total : 1,617.88 IMPORTED WATER PURCHASE - 5/2015 06- 005447 6051.45.450.67415 5,810.61 Total: 5,810.61. BALLOON DECORATION - 4TH OF JULY EVENT 08- 002820 1052.60.701.64020 175.00 Total : 175.00 NATATORIUM PROJECT MATERIALS - 5/2015 08- 002763 1011.60.745.63025 347.81 Total: 347.81 JUMPERS - 4TH OF JULY EVENT 08- 002821 1052.60.701.64020 1,120.50 Total : 1,120.50 FIXED ROUTE TRANSIT - 5/2015 .06- 005435 2401.45.435.62015 53,281.03 Total: - 53,281.03 CATCH BASIN CLEANING -4 /2015 06- 005682 3621.45.460.62015 10,000.00 06- 005682 1011.45.457.62015 676.00 CATCH BASIN CLEANING- 4/2015 06- 005682 1011.45.457.62015 4,396.00 Total : 15,072.00 SNACK SHACK REPAIRS - 6/2015 08- 002788 1011.60.710.63025 30, 000.00 Total : 30,000.00 PONY SWEEP - 4TH OF JULY EVENT vchlist Pre -Paid Check List Page: 14 0612512015 6:48:42PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180791 6/25/2015 001202 PARTY PRONTO (Continued) 08- 002822 1052.60.701.64020 839.00 Total : 839.00 180792 6/25/2015 002910 PUBLIC SECTOR EXCELLENCE 002910072115 REGI- A.TORRES 1011.50.605.64015 155.00 - Total : 155.00 180793 6/25/2015 000163 SOUTHERN CALIFORNIA EDISON 000163061115 LIGHT & POWER SERVICE - 5/2015 6051.45.450.65001 12,287.27 2651.45.425.65001 5,382.04 000163061215 LIGHT & POWER SERVICE - 5/12/2015- 6/11/2015 2051.45.430.65001 198.56 2651.45.425.65001 7,551.56 000163061315 LIGHT & POWER SERVICE- 5/13/2015 - 6/1212015 2051.45.430.65001 386.14 2651.45.425.65001 69.00 2701.45.610.65001 315.27 000163061615 LIGHT & POWER SERVICE - 5/14/2015- 6/15/2015 2051.45.430.65001 369.98 000163061915 LIGHT & POWER SERVICE - 5/19/2015 - 6/18/2015 2651.45.425.65001 2,348.73 1011.45.415.65001 379.04 2051.45.430.65001 4,894.68 2701.45.610.65001 347.01 6051.45.450.65001 79.38 000163062015 LIGHT & POWER SERVICE - 5/19/2015- 6/18/2015 2051.45.430.65001 125.52 Total : 34,734.18 180794 6/25/2015 004679 TIME WARNER CABLE 5317061515 CABLE SERVICE -CITY HALL - 5/16/2015- 6/15/2015 6051.65.290.64399 133.40 1011.65.290.64399 133.41 6263060815 PHONE LINE -CITY HALL BSMT - 5/2015 1011.65.290.64501 217.50 6051.65.290.64501 217.50 vchlist Pre -Paid Check List Page: 15 06/25/2015 6:48:42PM City of Lynwood Bank code : apbank Voucher Date Vendor 180794 6/25/2015 004679 004679 TIME WARNER CABLE 180795 6/25/2015 007187 U.S. POSTMASTER 18 Vouchers for bank code: apbank 18 Vouchers in this report Invoice PO # Description /Account Amount (Continued) Total : 701.81 007187062315 FUNDS NEEDED FOR PERMIT US POSTAL - 612015 12- 000052 1011.65.250.65035 1,000.00 Total :. 1,000.00 Bank total :. 149,863.86 Total vouchers: 149,863.86 vchlist Pre -Paid Check List Page: 16 07/01/2015 8:48:04AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180796 7/1/2015 009327 AMERICAN SWING PRODUCTS 61803 MATERIALS/ REPAIR PLAYGROUND SWING- 3/2015 08- 002674_ 1011.60.710.63025 197.73 Total : 197.73 180797 7/1/2015 009513 RIZK, TONY N- 000019 REFUNDABLE DEPOSIT 1011.20170 2,100.00 - Total: 2,100.00 180798 7/1/2015 000163 SOUTHERN CALIFORNIA EDISON 000163061915 -A LIGHT &POWER SERVICE - 5/19/2015- 6/18/2015 1011.60.740.65001 3,808.38 1011.60.710.65001 4,762.95 1011.60.745.65001 2,007.35 1011.60.720.65001 2,232.01 000163062315 LIGHT & POWER SERVICE - 5/21/2015- 6/2212015 2651.45.425.65001 369.80 2051.45.430.65001 1,949.23 Total : 15,129.72 180799 7/1/2015 000164 THE GAS CO. 000164062215 GAS SERVICES - 5/19/2015- 6/18/2015 1011.60.740.65005 160.09 1011.60.710.65005 88.26 1011.60.745.65005 1,950.32 000164062215 -A GAS SERVICES - 5/19/2015- 6/18/2015 1011.45.415.65005 15.73 000164062415 GAS SERVICES - 5/2112015- 6/22/2015 6051.45.450.65005 34.61 Total : 2,249.01 180800 7/1/2015 000329 VISION SERVICE PLAN ACTIVE - 063015 VISION PREMIUM - 6/2015 1011.20140 2,494.59 RETIREE- 063015 VISION PREMIUM - 6/2015 7151.35.355.64012 933.35 Total : 3,427.94 6 Vouchers for bank code : apbank Bank total : 23,104.40 vchlist 07/0212015 11:09:56AM Check List City of Lynwood Page: 17 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180801 7/7/2015 000884 A DIVISION OF SULLY - MILLER, BLUE 483836 RI OPERATING SUPPLIES ASPHALT - 5/2015 06- 005294 2051.45.410.65020 287.11 485641 RI OPERATING SUPPLIES ASPHALT - 512015 06- 005294 2051.45.410.65020 707.26 500797 RI ASPHALT COLD AND HOT MIX - 6/2015 06- 005679 6051.45.450.65020 111.69 500798 RI ASPHALT COLD AND HOT MIX - 6/2015 06- 005679 6051.45.450.65020 1,339.27 Total : 2,445.33 180802 7/7/2015 000139 ACE LUMBER, LTD INC 0755 CONSTRUCTION SUPPLIES - 6/2015 06- 005810 2051.45.410.65020 92.62 A96886 SUPPLIES AND MATERIALS- 6/2015 02- 001776 1011.60.701.65020 41.34 Total : 133.96 180803 7/7/2015 009444 ACEC CALIFORNIA 12722 STATUTE BOOKS - 6/2015 06- 005823 4011.67.006.65040 100.74 Total : 100.74 180804 7/712015 000441 ACTION DOOR REPAIR 10179 REPAIR SENIOR CENTER LOBBY 06- 005729 1011.45.415.63025 500.00 10179 -A EMERGENCY DOOR REPAIR AT SENIOR CENTER- 4/201• 06- 005815 1011.45.415.63025 228.52 Total : 728.52 180805 7/7/2015 000743 ADMINISTRATIVE SVCS. CO -OP 324353 - 324354 DIAL -A -TAXI TRANSPORTATION - 5/2015 08- 002659 2401.60.725.62015 15,970.62 Total : 15,970.62 180806 7/7/2015 007439 ALL CITY MANAGEMENT SVCS, INC. 39505 CROSSING GUARDS SERVICES - 4/26/2015- 5/9/2015 07- 000662 2051.55.365.62015 20,180.16 39709 CROSSING GUARD SERVICES - 5/24/2015 - 6/20/2015 07- 000636 2051.55.365.62015 9,172.80 Total : 29,352.96 vchlist 07102/2016 11:09:66AM Check List City of Lynwood Page: 18 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180807 7/7/2015 001261 ALLIED INTERNATIONAL 124936 JANITORIAL SUPPLIES - 5/2015 06-005296' 1011.45.415.65020 424.94 Total : 424.94 180808 7/7/2015 002452 AMERICAN LANGUAGE SVCS. 40505 TRANSLATION SERVICES - 5/2015 12- 000015 1011.65.250.62015 217.04 40573 TRANSLATION SERVICES- 6/2015 12- 000015 1011.65.250.62015 - 289.49 Total: 506.53 180809 7/7/2015 003312 AMERICAN RENTALS 364667 TRAILER CONCRETE RENTAL - 5/2015 06- 005705 2051.45.410.65020 161.67 364667 -A MATERIALS & SUPPLIES - 5/2015 06- 005624 2051.45.410.65020 68.33 364667 -B RENTAL OF EQUIPMENT - 5/2015 06- 005564 1011.45.415.63030 33.00 364667 -C CONCRETE FOR SIDEWALK REPAIR - 5/2015 06- 005740 2051.45.410.65020 60.33 Total: 323.33 180810 7/7/2015 001596 APA ENGINEERING; INC. 15- 100447 DESIGN SERVICES /LONG BEACH BLVD.- 6/2015 06- 005747 4011.67.937.62015 12,750.00 15- 100454 DESIGN SERVICES /LONG BEACH BLVD. - 612015 06- 005747 4011.67.937.62015 8,500.00 Total : 21,250.00 180811. 717/2015 007435 ARROWHEAD DIRECT 05EO031568785 WATER & COOLER RENTAL - 5/2015 08- 002789 1011.60.701.64399 69.00 Total : 69.00 180812 .7/7/2015 007435 ARROWHEAD DIRECT 05F0031568884 WATER AND COOLER RENTAL -6 /2015 05- 001202 1011.35.330.67950 30.54 05F0031568942 DRINKING WATER - 6/2015 03- 000299 1011.15.105.67950 22.88 05F0031568967 WATER AND COOLER RENTAL - 6/2015 02- 001722 1011.30.270.67950 6.67 05F0031568967 -A WATER AND COOLER RENTAL -6 /2015 vchlist Check List Page: 19 07/02/2015 11:09:56AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180812 7/7/2015 007435 ARROWHEAD DIRECT (Continued) - 02- 001789 1011.30.270.67950 ' 25.76 02- 001789 1011.30.275.67950 25.75 Total : 111.60 180813 7/7/2015 007283 BAILEY, VANESSA 007283052615 LINE DANCING INSTRUCTOR - 512015 08- 002529 1011.60.720.64399 148.48 Total : 148.48 180814 7/7/2015 005158 BAKER, MARCIA 003937 REFUND - BATEMAN HALL RENTAL 1011.60.33215 797.00 Total : 797.00 180815 7/7/2015 003562 BECERRA, ROWLAND 003562060415 COMMISSIONER MEETING STIPEND - 6/2015 06- 005534 2051.45.410.60999 50.00 Total : 50.00 180816 7/712015 009163 BEN MEADOWS S101610730 REBAR TOOLS & MEASURING PITCHERS - 6/2015 06- 005816 4011.67.909.65020 1,018.16 Total ; 1,018.16 180817 7/7/2015 004986 BIOMETRICS4ALL, INC COLYN0012 LIVE SCAN APPLICATION TRANSACTION FEE - 512015 05- 001190 1011.35.330.64399 3.75 Total : 3.75 180818 7/7/2015 002380 BOLLES ALIGNMENT INC. 26700 AUTO REPAIR - 5/2015 06- 005346 7011.45.420.63025 417.51 Total : 417.51 180819 7/7/2015 009421 BRAILSFORD PUBLIC ART 02 LINEAR PARK PUBLIC ARTIST - 6/2015 11- 000642 3782.75.208.62015 10,000.00 Total : 10,000.00 180820 7/7/2015 000011 BRENDA J. PETERSON & ASSOC. 619199043 BUSINESS CARDS FOR BRUNO NAULLS- 612015 11- 000637 1011.75.815.62025 111.24 Total : 111.24 180821 7/712015 001415 BRICKS 4 KIDS 001415052615 BRICKS 4 KIDS INSTRUCTOR - 5/2015 vchlist Check List Page: 20 07/02/2015 11:09:56AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180821 7/7/2015 001415 BRICKS 4 KIDS (Continued) 1 011.60.715.62015 168.00 Total : 168.00 180822 7/7/2015 007745 BROWN, PERCY L. 007745060415 COMMISSIONER STIPEND - 6/2015 06- 005530 2051.45.410.60999 50.00 Total : 50.00 180823 7/7/2015 000300 BUBBS HARDWARE 004 HARDWARE SUPPLIES - WATER WELL- 6/2015 06- 005593 6051.45.450.65020 12.47 006 HARDWARE SUPPLIES - WATER WELL- 6/2015 06- 005593 6051.45.450.65020 7.88 Total : 20.35 180824 7/7/2015 007750 CALIFORNIA CONSULTING, LLC 1100 GRANT WRITING SERVICES - 6/2015 02- 001766 1011.40.215.62015 600.00 02- 001766 1011.45.405.62015 300.00 02- 001766 1011.50.505.62015 600.00 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 180825 7/7/2015 001330 CANON FINANCIAL SERVICES, INC. .14956302 LEASE PAYMENT FOR CANON COPIERS - 6/2015 01- 001022 1011.50.501.63030 285.35 01- 001022 6051.30.315.63030 304.27 01- 001022 1011.65.250.63030 142.62 01- 001022 1011.25.205.63030 142.62 Total : 874.86 180826 7/7/2015 006573 CENTRAL FORD AUTOMOTIVE, INC. 254749 FLEET SERVICES / REPAIRS - 5/2015 06- 005429 7011.45.420.63025 178.73 Total : 178.73 180827 7/7/2015 000657 CENTURY RADIATORS 019756 AUTO REPAIR - 5/2015 06- 005820 7011.45.420.63025 233.35 019758 AUTO REPAIR - 5/2015 vchlist Check List Page: 21 07/02/2015 11:09:56AM City of Lynwood Bank code : apbank Voucher Date Vendor 180827 7/7/2015 000657 CENTURY RADIATORS 180828 7/7/2015 006758 CERVANTES, MIGUEL 180829 7/7/2015 009302 CHESSER, CHRISTINE 180830 7/7/2015 008107 CHICAGO TITLE COMPANY 180831 7/7/2015 001168 CINTAS CORPORATION NO. 2 180832 7/7/2015 001168 CINTAS CORPORATION NO. 2 Invoice PO # (Continued) 06- 005820 00675804142015 3910 08- 002768 FCPF- 0911501559 -3 59.59 Total : 11- 000512 FCPF- 0911502330 -2 1011.65.290.64015 11- 000512 FCPF- 0911503676 -3 71.88 BARTENDER SERVICE - 6/2015 11- 000512 FCPF- 0911507210 -1 200.00 Total : 11- 000644 FCPF- 0911508425 -1 2961.75.865.62015 11- 000512 FCPF- 0911508427 -1 2961.75.865.62015 11- 000513 8402220651 -A 08- 002791 8402220652 08- 002791 8402220651 08- 002524 Description /Account Amount 7011.45.420.63025 59.59 Total : 292.94 MILEAGE REIMBURSEMENT - 2/2015- 4/2015 1011.65.290.64015 71.88 Total : 71.88 BARTENDER SERVICE - 6/2015 1011.60.740.64399 200.00 Total : 200.00 TITLE REPORT /RECORDING SERVICES - 6/2015 2961.75.865.62015 15.00 TITLE REPORT /RECORDING SERVICES - 6/2015 2961.75.865.62015 33.00 TITLE REPORT /RECORDING SERVICES - 6/2015 2961.75.865.62015 15.00 TITLE REPORT SERVICES- 6/2015 1011.75.815.67950 65.00 TITLE REPORT /RECORDING SERVICES - 6/2015 2961.75.865.62015 65.00 TITLE REPORT /RECORDING SERVICES- 6/2015 2941.75.286.62015 65.00 Total : 258.00 FIRST AID KIT REPLENISHMENT- 4/2015 1011.60.705.65020 158.22 FIRST AID KIT REPLENISHMENT - 4/2015 1011.60.720.65020 179.31 Total : 337.53 SAFETY MATERIALS & SUPPLIES- 4/2015 1011.60.705.65020 178.81 Total : 178.81 180833 - 717/2015 001571 CLINICAL LAB OF SAN BERNARDINO 943571 WATER SAMPLES AND TESTING - 5/2015 vchlist Check List Page: 22 07/02/2015 11:09:56AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180833 717/2015 001571 CLINICAL LAB OF SAN BERNARDINO (Continued) 06- 005391 6051.45.450.64399 574.00 Total : 574.00 180834 7/712015 007129 CODE PUBLISHING COMPANY, INC. 50040 MUNICIPAL CODE SERVICES - 6/2015 03- 000304 1011.15.105.62015 104.00 Total : 104.00 180835 7/7/2015 000444 COMPLETE WELDING SUPPLIES 452459 WELDING SUPPLIES - 6/2015 06- 005626 6051.45.450.65020 113.44 Total : 113.44 180836 7/7/2015 006281 CONSULTANTS, PROFESSIONAL IN000064922 SECURITY SERVICE FOR PRIVATE RENTALS - 3/2015 08- 002792 1011.60.740.62015 1,575.00 IN000065192 SECURITY SERVICE FOR PRIVATE RENTALS - 4/2015 08- 002792 1011.60.740.62015 1,137.50 IN000065565 SECURITY SERVICE FOR PRIVATE RENTALS - 5/2015 08- 002792 1011.60.740.62015 1,277.50 Total : 3,990.00 180837 7/7/2015 000121 CONTROL TRAINING SERVICES, LLC, 2015 -0097 ANIMAL CONTROL TRAINING - 6/2015 07- 000663 1011.55.515.64015 580.00 Total : 580.00 180838 7/7/2015 005157 CONVERSE CONSULTANTS 11- 31225 -03- 0000002 GEOTECHNICAL STUDY REPORT - 5/2015 06- 005751 4011.67.011.62015 8,150.00 11- 31225 -03- 0000002 - EXPEDITE GEOTECHNICAL STUDY REPORT -5 /2015 06- 005762 4011.67.011.62015 2,000.00 Total : 10,150.00 180839 7/7/2015 001306 CORELOGIC SOLUTIONS, LLC. B1- 2414864 PROPERTY OWNER RESEARCH FEE - 5/2015 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 180840 7/7/2015 000305 CULLIGAN 942778 RENTAL OF EQUIPMENT - 6/2015 06- 005364 1011.45.415.63030 79.15 vchlist Check List Page: 23 07/02/2015 11:09:56AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180840 7/7/2015 000305 000305 CULLIGAN (Continued) Total: 79.15 180841 7/7/2015 006503 CUPA, ENRIQUE 6436 REFUND -PLAN REVIEW PERMIT 1011.50.33110 467.64 Total : 467.64 180842 7/7/2015 000138 DAILY JOURNAL CORPORATION B2751547 BID NOTICE ADVERTISEMENT - 5/2015 02- 001801 1011.30.275.62025 235.20 Total : 235.20 180843 7/7/2015 003303 DANGELO CO. S1245556.001 MATERIALS FOR WATER LINE REPAIRS- 5/2015 06- 005778 6051.45.450.65020 422.52 S1245556.001 -A SHUT OFF VALVES - 5/2015 06- 005793 6051.45.450.65020 5,428.00 Total : 5,850.52 180844 7/7/2015 000066 DAPEER, ROSENBLIT & LITVAK,LLP 10067 LEGAL SERVICES/ CODE ENFORCEMENT - 5/2015 04- 000517 1011.50.605.62001 455.00 Total : 455.00 180845 7/7/2015 007474 DECKSIDE POOL SERVICE 10002192 POOL AND FOUNTAINS MAINTENANCE- 6/2015 06- 005365 1011.45.415.63025 1,148.44 7610 POOL AND FOUNTAINS MAINTENANCE - 6/2015 06- 005365 1011.45.415.63025 605.17 Total :. 1,753.61 180846 7/7/2015 009491 DELGADO, LEO N. 657551 REPAIR NATATORIUM DOOR - 5/2015 08- 002808 1011.60.745.63025 320.00 Total : 320.00 180847 7/7/2015 000285 DELL COMPUTER XJPFP6N98 DELL SERVER HARD DRIVE REPLACEMENT - 6/2015 12- 000049 6051.65.290.66035 560.00 6051.65.290.66035 50.40 Total : 610.40 180848 7/7/2015 003352 DEPT. OF JUSTICE CTRL SERVICES 100757 LIVE SCAN BACKGROUND CHECK - 5/2015 05- 001220 1011.35.335,64399 64.00 vchlist Check List Page: 24 07/02/2015 11:09:56AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180848 7/7/2015 003352 003352 DEPT. OF JUSTICE CTRL SERVICES (Continued) Total : 64.00 180849 7/7/2015 006088 DIESEL MOBIL SERVICE 16960 VEHICLE REPAIR SERVICE - 5/2015 06- 005590 7011.45.420.63025 195.00 16962 VEHICLE REPAIR SERVICE - 5/2015 06- 005590 7011.45.420.63025 632.90 Total : 827.90 180850 7/7/2015 009323 DIGITAL MARKETING, DRAGON FIRE 111 WEBSITE DEVELOPMENT & MAINTENANCE- 1/2015 12- 000051 1011.65.250.62015 2,147.50 Total : 2,147.50 180851 7/7/2015 009493 DURON, JUAN MACIAS & HORTENCIA 800068527 REFUND - PARKING CITATION 1011.55.34105 134.50 Total : 134.50 180852 7/712015 002799 ECS IMAGING INC 10797 CONTEX LARGE FORMAT SCANNER- P.W. - 5/2015. 06- 005765 6051.45.450.66035 6,709.55 Total : 6,709.55 180853 7/7/2015 002170 ERICKSON -HALL CONSTRUCTION 5 CONSTRUCTION MANAGER AT RISK - 1/2015 06- 005461 4011.67.011.62015 7,400.00 Total : 7,400.00 180854 7/7/2015 006869 EVENT SERVICES 70415CILY -T SANITARY ITEMS FOR 4TH OF JULY EVENT - 7/2015 08- 002776 1052.60.701.64020 1,985.00 Total : 1,985.00 180855 7/7/2015 003317 FAIR HOUSING FOUNDATION 003317053115 CDBG SUBRECIPIENT - 5/2015 11- 000535 2941.75.285.64399 812.88 Total : 812.88 180856 7/7/2015 003334 FED EX 5- 047 -57423 COURIER SERVICE - 5/2015 02- 001723 1011.30.270.64399 6.00 5- 054 -55774 COURIER SERVICE - 5/2015 02- 001723 1011.30.270.64399 8.83 Total : 14.83 vchlist Check List Page: 25 07/02/2015 11:09:56AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180857 7/7/2015 001393 FERGUSON ENTERPRISES, INC. 2022345 PLUMBING SUPPLIES - 6/2015 08- 002755 1011.60.745.63025 313.47 _ 2022560 PLUMBING SUPPLIES - 612015 08- 002755 1011.60.745.63025 470.55 Total : 784.02 180858 7/7/2015 009479 FERNANDEZ, TONY R. 2080 OVERHEAD REDWOOD TRELLIS - 6/2015 08- 002803 1011.60.745.63025 5,000.00 Total : 5,000.00 180859 7/7/2015 000372 FIRE DEPARTMENT, LOS ANGELES C0006944 FIRE PROTECTION SERVICES - 6/2015 07- 000661 1011.40.245.62015 39,442.00 C0006944 -A FIRE PROTECTION SERVICES - 6/2015 07- 000614 1011.40.245.62015 430,798.82 Total: 470,240.82 180860 7/7/2015 000003 FIRST CHOICE SERVICES 496393 COFFEE & WATER SERVICES - 6/2015 01- 001008 1011.10.101.67950 38.25 01- 001008 1011.25.205.67950 38.25 750465 COFFEE & WATER SERVICES- 6/2015 01- 001008 1011.10.101.67950 2.74 01- 001008 1011.25.205.67950 2.75 941149 COFFEE & WATER SERVICES - 6/2015 01- 001008 1011.10.101.67950 76.00 01- 001008 1011.25.205.67950 76.01 Total : 234.00 180861 717/2015 009082 FLOYD, LATASIA 009082043015 ZUMBA/SPIN INSTRUCTOR - 4/2015 1011.60.705.62015 226.84 Total : 226.84 180862 7/7/2015 009471 FRESH BUILDING MAINTENANCE,INC, 10936 DEEP CLEAN OF LOBBY FOR NATATORIUM - 6/2015 08- 002785 1011.60.745.63025 4,800.00 Total : 4,800.00 180863 7/7/2015 008019 FROM LOT TO SPOT, INC. 201518 LINEAR PARK COMMUNITY OUTREACH SVCS- 4/2015 11- 000571 3782.75.208.62015 8,975.00 vchlist . 07/02/2015 11:09:56AM Check List City of Lynwood Page: 26 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 180863 7/712015 008019 008019 FROM LOT TO SPOT, INC. (Continued) Total : 8,975.00 180864 7/7/2015 008482 GALINDO LOCK &KEY SERVICES 0097 LOCKSMITH SERVICES - 5/2015 06- 005502 1011.45.415.63025 53.00 Total : 53.00 180865 7/7/2015 003983 GALLS QUARTERMASTER 002651933 UNIFORMS PURCHASE - 11/2014 04- 000507 1011.50.605.60040 20.70 002712557 BUSINESS LICENSE UNIFORMS - 11/2014 11- 000564 1011.75.510.60040 250.66 003460285 UNIFORMS PURCHASE - 4/2015 07- 000632 1011.55.515.60040 346.62 003528956 BUSINESS LICENSE UNIFORMS - 512015 11- 000564 1011.75.510.60040 131.88 Total : 749.86 180866 7/7/2015 001510 GRAINGER, INC. 9721452143 OPERATING SUPPLIES - 4/2015 07- 000660 1011.55.515.65020 94.88 9721452143 -A OPEARING SUPPLIES- 4/2015 07- 000643 1011.55.515.65020 1,190.41 9751043283 OPERATING SUPPLIES - 512015 07- 000660 1011.55.515.65020 175.68 9756634292 OPERATING SUPPLIES - 612015 08- 002772 1011.60.745.63025 569.58 9756795168 OPERATING SUPPLIES - 6/2015 08- 002772 1011.60.745.63025 386.40 Total : 2,416.95 180867 71712015 001510 GRAINGER, INC. 9724364113 OPERATING SUPPLIES- 4/2015 06- 005421 6051.45.450.65020 534.10 9726682488 OPERATING SUPPLIES- 4/2015 06- 005421 6051.45.450.65020 - 534.10 9742216014 OPERATING SUPPLIES - 5/2015 06- 005421 2051.45.410.65020 143.88 9742216022 OPERATING SUPPLIES - 5/2015 06- 005421 2051.45.410.65020 447.86 Total : 591.74 vchlist Check List Page: 27 07/02/2015 11:09:56AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180868 7/712015 002588 GRAYBAR 979080413 WIRE CRIMPER HAND TOOL - 5/2015 06- 005829 2651'.45.425.65020 63.98 979080413 -A COPPER WIRE CONNECTORS - 5/2015 06- 005660 2651.45.425.65020 425.06 Total: 489.04 180869 7/7/2015 009505 GREER, MELVIN 019923 REFUND - BUSINESS LIC PERMIT 1011.75.31105 30.00 Total : 30.00 180870 7/7/2015 000993 GRM INFORMATION MANAGEMENT 0259289 CERTIFIED SHREDDING SERVICES - 4/2015 02- 001802 1011.30.275.62015 50.00 0260573 OFF SITE RECORDS STORGE -5 /2015 01- 001057 1011.25.205.62015 20.00 0260574 OFF SITE RECORDS STORGE- 5/2015 01- 001057 1011.25.205.62015 0.22 0260575 OFF SITE RECORDS STORGE - 512015 01- 001057 1011.25.205.62015 3.52 0260576 OFF SITE RECORDS STORGE - 5/2015 01- 001057 1011.25.205.62015 15.40 0260577 OFF SITE RECORDS STORGE- 5/2015 01- 001057 1011.25.205.62015 31.96 0260578 OFF SITE RECORDS STORGE - 5/2015 01- 001057 1011.25.205.62015 5.28 0260579 OFF SITE RECORDS STORGE- 5/2015 01- 001057 1011.25.205.62015 3.30 0260580 OFF SITE RECORDS STORGE- 5/2015 01- 001057 1011.25.205.62015 83.82 0260581 OFF SITE RECORDS STORGE - 5/2015 01- 001057 1011.25.205.62015 103.46 0260582 OFF SITE RECORDS STORGE - 5/2015 01- 001057 1011.25.205.62015 16.94 0260583 OFF SITE RECORDS STORGE - 5/2015 01- 001057 1011.25.205.62015 20.68 0260584 OFF SITE RECORDS STORGE - 5/2015 01- 001057 1011.25.205.62015 138.00 0260585 OFF SITE RECORDS STORGE- 5/2015 vchlist 7/7/2015 Check List Page: 28 07/0212015 11:09 :56AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180870 7/7/2015 000993 GRM INFORMATION MANAGEMENT (Continued) 01- 001057 1011.25.205.62015 67.47 180872 7/7/2015 000270 Total : 560.05 180871 7/7/2015 009361 HAMLIN CODY 4068 LEGAL SERVICES - 4/2015 02- 001803 1011.25.205.62001 11,630.00 Total : 11,630.00 . 180872 7/7/2015 000270 HANSON AGGREGATES WEST, INC. 1568635 FILL SAND AND CRUSHED MISC BASE - 5/2015 06- 005786 6051.45.450.65020 211.92 Total : 211.92 180873 7/7/2015 004055 HARPER, MARGIE 019823 REFUND- BUSINESS LIC PERMIT 1011.75.31105 30.00 Total : 30.00 180874 7/7/2015 007921 HERNANDEZ, BONITA 003802 REFUND- BATEMAN HALL RENTAL 1011.60.33215 400.00 Total : 400.00 180875 7/7/2015 009503 HINES, NINA 003950 REFUND - BATEMAN HALL RENTAL 1011.60.33215 200.00 Total : 200.00 180876 717/2015 003315 HOME DEPOT CREDIT SERVICE 1050006 OPERATING SUPPLIES - 4/2015 06- 005341 1011.45.415.65020 39.07 2021082 OPERATING SUPPLIES - 6/2015 08- 002754 1011.60.745.63025 64.59 3081608 OPERATING SUPPLIES - 6/2015 08- 002754 1011.60.745.63025 93.90 4020989 OPERATING SUPPLIES - 6/2015 08- 002754 1011.60.745.63025 476.23 4081452 OPERATING SUPPLIES - 6/2015 08- 002754 1011.60.745.63025 136.25 5020966 OPERATING SUPPLIES - 6/2015 08- 002754 1011.60.745.63025 260.78 690014 OPERATING SUPPLIES - 6/2015 vchlist Check List Page: 29 07/02/2015 11:09:56AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 180876 7/7/2015 003315 HOME DEPOT CREDIT SERVICE (Continued) 08- 002754 1011.60.745.63025 370.82 7010636 OPERATING SUPPLIES - 5/2015 08- 002754 1011.60.745.63025 56.65 7090414 OPERATING SUPPLIES- 6/2015 06- 005341 1011.45.415.65020 334.35 7244255 VARIOUS SUPPLIES - 6/2015 06- 005604 2051.45.430.65020 497.38 7974216 VARIOUS SUPPLIES - 6/2015 06- 005604 2651.45.425.65020 483.70 8012047 OPERATING SUPPLIES - 6/2015 08- 002754 1011.60.745.63025 83.91 8021374 OPERATING SUPPLIES - 6/2015 08- 002754 1011.60.745.63025 320.32 8081952 OPERATING SUPPLIES - 6/2015 08- 002754 1011.60.745.63025 21.46 9011204 OPERATING SUPPLIES- 6/2015 06- 005341 1011.45.415.65020 47.39 Total : 3,286.80 180877 7/7/2015 000608 HUB INTERNATIONAL INS.SVCS,INC 000608053115 LIABILITY INSURANCE FOR RENTALS - 512015 08- 002637 1011.60.740.64001 1,003.03 000608053115 -A LIABILITY INSURANCE FOR RENTALS - 5/2015 08- 002809 1011.60.740.64001 2,417:77 Total : 3,420.80 180878 7/7/2015 000676 IDEAL LIGHTING SUPPLY, INC. 104894 OPERATING SUPPLIES - 6/2015 06- 005422 1011.45.415.65020 92.32 Total : 92.32 180879 7/7/2015 000635 [DR ENVIRONMENTAL SERVICES 59511 CLEANUP ILLEGAL OIL SPILL - 5/2015 06- 005797 2851.45.615.64399 2,552.82 Total : 2,552.82 180880 7/7/2015 000353 INFOSEND, INC. 92790 MAILING, INSERTION /PRINTING - 1/15/2015- 3/15/2015 06- 005658 3621.45.460.62025 325.20 06- 005658 6401.45.460.62025 965.20 vchlist Check List - Page: 30 0710212015 11:09:56AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180880 7/7/2015 000353 INFOSEND, INC. (Continued) 93462 REPRINT PACKAGE & MAIL FLYERS - 3/2015 06- 005724 1052.45.440.62015 771.20 Total : 2,061.60 180881 7/7/2015 005848 INFRASTRUCTURE ENGINEERS 21122 LINEAR PARK CONTRUCTION SUBMITTAL REV - 4/2015 11- 000647 1011.75.815.62015 255.00 Total : 255.00 180882 7/7/2015 000844 J & G GRAPHICS 05161 RECEIPT BOOKS - 4/2015 08- 002782 1011.60.701.65020 498.50 Total : 498.50 180883 7/7/2015 009103 JHM SUPPLY, INC. 241813 OPERATING SUPPLIES- 6/2015 06- 005481 2701.45.610.65020 499.64 Total : 499.64 180884 7/7/2015 009500 JIMENEZ, GUADALUPE 003803 REFUND - BATEMAN HALL RENTAL 1011.60.33215 400.00 Total : 400.00 180885 7/7/2015 000097 JONES LUMBER 18186 OPERATING SUPPLIES- 5/2015 06- 005308 2051.45.410.65020 124.15 Total : 124.15 180886 7/7/2015 009485 JONES, RINELLE ROSS 000107 REFUND - BATEMAN HALL RENTAL 1011.60.33215 150.00 Total : 150.00 180887 7/7/2015 003547 KANE, BALLMER & BERKMAN 21355 LEGAL SERVICES - 5/2015 01- 001062 1011.25.205.62001 1,562.50 21356 LEGAL SERVICES - 5/2015 01- 001062 1011.25.205.62001 5,562.50 Total : 7,125.00 180888 7/7/2015 003302 KODAMA PLANNING CONSULTANTS, 4 TOD PLANNING GRANT CONSULTING - 3/25/2015 11- 000613 2252.75.206.62015 91,892.64 vchlist Check List Page: 31 07/02/2015 11:09:56AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 180888 7/7/2015 003302 003302 KODAMA PLANNING CONSULTANTS, (Continued) PO # Description /Account Amount Total : 91,892.64 180889 7/7/2015 006217 L.A. METRO AUTO APPRAISERS 4311466 AUTO APPRAISALS- 6/201.5 05- 001238 7151.35.350.64399 95.00 Total : 95.00 180890 7/7/2015 006904 LATOUR, ANGELIQUE 3802 BARTENDER SERVICE - 6/2015 08- 002652 1011.60.740.64399 200.00 3803 BARTENDER SERVICE-6 /2015 08- 002652 1011.60.740.64399 200.00 Total : 400.00 180891 7/7/2015 000866 LEAD TECH ENVIRONMENTAL 9435 HOME REHAB PROGRAM LEAD TESTING - 6/2015. 11- 000544 2961.75.865.62015 214.00 Total : 214.00 180892 7/7/2015 001612 LEAGUE OF CALIFORNIA CITIES 3087 ANNUAL MEMBERSHIP DUES- 6/2015 1011.25.205.65040 1,181.25 Total : 1,181.25 180893 7/7/2015 009236 LEAK, DEITRA 114 BARTENDER SERVICE -5 /2015 08- 002725 1011.60.720.64399 200.00 3950 BARTENDER SERVICE- 6/2015 08- 002693 1011.60.740.64399 200.00 Total : 400.00 180894 7/7/2015 004923 LEE ANDREWS GROUP, INC. 2015130 ANIMAL CONTROL BILLING SVCS - 6/2015 07- 000648 1011.40.445.62015 900.00 Total : 900.00 180895 7/7/2015 001991 LEGISLATIVE ADVOCACY GROUP 5629 LOBBYING SERVICES - 5/2015 02- 001764 1011.30.275.62015 5,000.00 Total : 5,000.00 180896 7/7/2015 001256 LINDSAY, CARLA 001256052815 YOGA INSTRUCTOR - 5/2015 1011.60.720.62015 170.48 001256053115 EXERCISE/YOGA 1011.60.710.62015 57.60 vchlist Check List Page: 32 07102/2015 11:09:56AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO.# Description /Account Amount 180896 7/7/2015 001256 001256 LINDSAY, CARLA (Continued) Total : 228.08 180897 7/7/2015 000093 LOGOS TWO INC. 31221 TSHIRTS FOR SUMMER DAY CAMPERS - 6/2015 08- 002783 1011.60.710.64399 899.25 Total : 899.25 180898 7/7/2015 008480 LOPEZ AUTO SERVICE & TIRES INC 17171 AUTO REPAIR - 4/2015 06- 005545 7011.45.420.63025 143.29 17171 -A AUTO REPAIR FOR CITY FLEET - 412015 06- 005779 7011.45.420.63025 17.82 17194 AUTO REPAIR FOR CITY FLEET- 4/2015 06- 005779 7011.45.420.63025 45.00 17266 AUTO REPAIR FOR CITY FLEET- 5/2015 06- 0.05779 7011.45.420.63025 90.00 17268 AUTO REPAIR FOR CITY FLEET - 5/2015 06- 005779 7011.45.420.63025 90.00 17270 AUTO REPAIR FOR CITY FLEET - 5/2015 06- 005779 7011.45.420.63025 80.00 17273 AUTO REPAIR FOR CITY FLEET - 5/2015 06- 005779 7011.45.420.63025 80.00 17277 AUTO REPAIR FOR CITY FLEET - 5/2015 06- 005779 7011.45.420.63025 80.00 17301 AUTO REPAIR FOR CITY FLEET -5 /2015 06- 005779 7011.45.420.63025 60.00 17303 AUTO REPAIR FOR CITY FLEET - 5/2015 06- 005779 7011.45.420.63025 80.00 17304 AUTO REPAIR FOR CITY FLEET - 5/2015 06- 005779 7011.45.420.63025 131.87 17307 AUTO REPAIR FOR CITY FLEET - 5/2015 06- 005779 7011.45.420.63025 60.00 17309 AUTO REPAIR FOR CITY FLEET - 5/2015 06- 005779 7011.45.420.63025 100.00 17313 AUTO REPAIR FOR CITY FLEET - 5/2015 06- 005779 7011.45.420.63025 80.00 17316 AUTO REPAIR FOR CITY FLEET - 5/2015 06- 005779 7011.45.420.63025 80.00 17317 AUTO REPAIR FOR CITY FLEET - 5/2015 vchlist Check List Page: 33 07102/2015 11:09:56AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180898 7/7/2015 008480 LOPEZ AUTO SERVICE & TIRES INC (Continued) 180899 7/7/2015 001349 LOS ANGELES SIGNAL CONST 1645 -1537F 06- 005798 180900 7/7/2015 009041 LOYA, RUUD AND ROMO, ATKINSON, 472741 05- 001247 474435 05- 001247 180901 7/7/2015 004084 LPA, INC. 180902 7/7/2015 000122 LYNWOOD RENTAL CENTER 67861 06- 005528 184792 08- 002784 184836 7011.45.420.63025 06- 005779 17321 7011.45.420.63025 06- 005779 17349 7011.45.420.63025 06- 0.05779 17360 7011.45.420.63025 06- 005779 17362 7011.45.420.63025 06- 005779 17363 7011.45.420.63025 06- 005779 18826 7011.45.420.63025 06- 005779 18827 7011.45.420.63025 06- 005836 21797 7011.45.420.63025 06- 005779 1645 -1537F 06- 005798 180900 7/7/2015 009041 LOYA, RUUD AND ROMO, ATKINSON, 472741 05- 001247 474435 05- 001247 180901 7/7/2015 004084 LPA, INC. 180902 7/7/2015 000122 LYNWOOD RENTAL CENTER 67861 06- 005528 184792 08- 002784 184836 7011.45.420.63025 90.00 AUTO REPAIR FOR CITY FLEET - 5/2015 7011.45.420.63025 80.00 AUTO REPAIR FOR CITY FLEET - 6/2015 7011.45.420.63025 80.00 AUTO REPAIR FOR CITY FLEET - 6/2015 7011.45.420.63025 18.72 AUTO REPAIR FOR CITY FLEET - 5/2015 7011.45.420.63025 90.00 AUTO REPAIR FOR CITY FLEET - 5/2015 7011.45.420.63025 90.00 AUTO REPAIR FOR CITY FLEET - 6/2015 7011.45.420.63025 50.00 AUTO REPAIR FOR CITY FLEET- 6/2015 7011.45.420.63025 50.00 AUTO REPAIR FOR CITY FLEET - 5/2015 7011.45.420.63025 20.00 Total : 1,786.70 SIGNAL ARM FOR BULLIS & IMPERIAL- 6/2015 4011.67.988.65020 2,452.50 Total : 2,452.50 LITIGATION LOPEZIHALEY- 312015 7151.35.350.62001 1,268.50 LITIGATION LOPEZ/HALEY- 4/2015 7151.35.350.62001 14,149.29 Total : 15,417.79 ARCHITECT/ HAM PARK COMMUNITY CENTER - 5/2015 4011.67.007.62015 8,537.18 Total : 8,537.18 FIELD MARKER FOR SPRING- 2015 1011.60.705.65020 103.33 VARIOUS SUPPLIES - 6/2015 vchlist 07/0212015 11:09:56AM Check List City of Lynwood Page: 34 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 180902 717/2015 000122 LYNWOOD RENTAL CENTER (Continued) 06- 005374 2051.45.410.65020 69.96 184876 VARIOUS SUPPLIES - 6/2015 06- 005326 1011.45.615.65020 38.80 Total : 212.09 180903 7/7/2015 005424 MARTINEZ JR., ARTHUR 005424060415 - COMM- PUBLIC SAFETY PARKIN G/TRAFFIC- 6/2015 06- 005539 2051.45.410.60999 50.00 Total : 50.00 180904 7/7/2015 000128 MARX BROS FIRE EXTINGUISHER H 109257 FIRE EXTINGUISHER SERVICE - 6/2015 08- 002810 1011.60.740.63025 75.00 Total : 75.00 180905 7/7/2015 009494 MATSUMOTO, JON 800070417 REFUND- PARKING CITATION 1011.55.34110 113.50 Total : 113.50 180906 7/7/2015 008639 MC KINNEY, GEORGETTE 019811 REFUND- BUSINESS LIC PERMIT 1011.75.31105 30.00 Total : 30.00 180907 7/7/2015 004847 MDG ASSOCIATES, INC. 10506 HOUSING & GRANT MONITORING /REPORTING- 4/2015 11- 000588 1011.75.815.62015 1 1,080.00 10507 HOUSING & GRANT MONITORING /REPORTING- 4/2015 11- 000588 2252.75.206.62015 3,060.00 10536 HOUSING & GRANT MONITORING /REPORTING - 5/2015 11- 000588 2961.75.865.62015 4,080.00 10537 HOUSING & GRANT MONITORING /REPORTING - 5/2015 11- 000588 1011.75.815.62015 450.00 10538 HOUSING & GRANT MONITORING /REPORTING - 5/2015 11- 000588 1011.75.815.62015 135.00 10539 HOUSING & GRANT MONITORING /REPORTING - 5/2015 11- 000588 2252.75.206.62015 1,665.00 10540 HOUSING & GRANT MONITORING /REPORTING- 5/2015 11- 000588 3782.75.208.62015 2,610.00 Total : 13,080.00 vchlist Check List Page: 35 07/02/2015 11:09:56AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180908 7/7/2015 004847 MDG ASSOCIATES, INC. 10130 CONSULTING SERVCES HAM PARK - 5/2015 06- 005790 4011.67.007.62015 360.00 10196 CONSULTING SERVCES HAM PARK - 5/2015 06- 005790 4011.67.007.62015 270.00 10542 CONSULTING SERVCES HAM PARK - 5/2015 06- 005790 4011.67.007.62015 45.00 Total : 675.00 180909 7/7/2015 009504 MENDEZ, JOSIE 019928 REFUND - BUSINESS LIC PERMIT 1011.75.31105 30.00 Total : 30.00 180910 7/7/2015 000982 MITY -LITE S007199 TABLES/ CHAIRS FOR BATEMAN HALL - 6/2015 08- 002811 1011.60.740.66015 5,676.14 Total : 5,676.14 180911 7/7/2015 005256 MONJARAS & WISMEYER GROUP, INC. 12588 ACCOMMODATION MEETING - 4/13/2015 - 6/3/2015 05- 001278 1011.35.335.62015 1,728.18 Total : 1,728.18 180912 7/7/2015 003913 MORA, MARIA 031149 REIM -STAFF SHIRTS FOR YOUTH 08- 002807 1011.60.710.60040 1,254.59 Total : 1,254.59 180913 717/2015 006731 MORALES, AURELIO 70 ICE MACHINE REPAIR - 5/2015 08- 002798 1011.60.740.63025 300.00 Total : 300.00 180914 7/7/2015 008782 MSJ DEVELOPMENT 91053539 REPAIR DAMAGED EXTERIOR LOCKSET- 4/2015 08- 002764 1011.60.701.63025 452.03 Total : 452.03 180915 7/7/2015 000662 NATIONAL DATA & SURVEYING SVC 15 -5270 TRAFFIC STUDY SERVICE - 5/2015 06- 005759 2401.45.435.64399 700.00 Total : 700.00 180916 7/7/2015 004111 NATIONAL CONSTRUCTION RENTALS 4172575 FENCE RENTAL - 6/2015 06- 005774 4011.67.011.63030 487.12 vchlist Check List Page: 36 07/02/2015 11:09:56AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180916 7/7/2015 004111 004111 NATIONAL CONSTRUCTION (Continued) Total : 487.12 180917 7/7/2015 000475 NATIONWIDE ENVIRONMENTAL SVCS. 26693 GRAFFITI REMOVAL -6 /2015 06- 005343 2851.45.615.62015 3,921.06 26695 SIDEWALK CLEANING SERVICES - 6/2015 11- 000536 3381.75.750.62015 2,241.49 Total : 6,162.55 180918 7/712015 002592 NAULLS, BRUNO 000117 REFUND- BATEMAN HALL RENTAL 1011.60.33215 150.00 Total : 150.00 180919 7/7/2015 005160 OCHOA, LAURA 005160060415 MILEAGE REIMBURSEMENT - 6/2015 6051.45.450.64015 14.95 Total : 14.95 180920 7/7/2015 000078 OFFICE DEPOT 776398233001 OPERATING & OFFICE SUPPLIES - 6/2015 01- 001018 1011.10.1'01.65015 53.85 01- 001018 1011.10.101.65020 33.01 777318137001 OFFICE AND OPERATING SUPPLIES - 6/2015 02- 001725 1011.30.310.65015 40.10 777318242001 OFFICE AND OPERATING SUPPLIES- 6/2015 02- 001725 1011.30.270.65015 50.09 Total : 177.05 180921 717/2015 009452 OFFICE SUPPLY.COM 1668019 STORAGE BOX 15 GALLONS -5 /2015 06- 005801 6051.45.450.65020 475.30 Total : 475.30 180922 7/7/2015 009059 OMNI APPRAISAL SERVICES OA150638 HOME REHAB PROGRAM APPRAISAL SVCS- 6/2015 11- 000522 2961.75.865.62015 275.00 Total : 275.00 180923 7/7/2015 007429 ONESOURCE WATER, LLC CNIN877588 RENTAL OF WATER COOLER- 6/2015 06- 005483 6051.45.450.63030 50.00 Total : 50.00 180924 7/7/2015 005932 ONWARD ENGINEERING 2863 LINEAR PARK CONSTRUCTION MNGMT SVCS -5/20 vchlist Check List Page: 37 07/02/2015 11:09:56AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180924 7/7/2015 005932 ONWARD ENGINEERING (Continued) 11- 000579 3782.75.208.62015 20,425.00 Total : 20,425.00 180925 7/712015 009495 ORT, JOSEPH L. & KRISTINA M. 60843 REFUND- PARKING CITATION 1011.55.34110 113.50 Total : 113.50 180926 7/7/2015 008346 PACIFIC PRO CLEANING SERVICE 1076 SOFA /CARPET CLEANING YOUTH CENTER - 6/2015 08- 002799 1011.60.701.64399 170.00 Total : 170.00 180927 7 /7/2015 009497 PAULSON, STEVEN J. 800056562 REFUND- PARKING CITATION 1011.55.34105 147.50 800061535 REFUND- PARKING CITATION 1011.55.34105 132.50 Total : 280.00 180928 7/7/2015 002771 PCM -G S91241580101 MULTI- FUNCTION PRINTER- BUSINESS LICENS - 5/2015 01- 001068 1011.75.510.66035 500.00 1011.75.510.66035 43.92 Total : 543.92 180929 7/7/2015 008664 PINS ADVANTAGE 155 AUTOMATED TRACKING OF CERTIFICATES - 612015 05- 001209 1011.35.330.62015 125.00 Total : 125.00 180930 7/7/2015 000355 PITNEY BOWES PURCHASE POWER 000355050415 POSTAGE- 5/2015 05- 001193 1011.35.330.65035 2,000.00 Total : 2,000.00 180931 7/7/2015 009501 POZUELOS, MARIA 000091 REFUND - BATEMAN HALL RENTAL 1011.60.33215 115.00 Total : 115.00 180932 7/7/2015 007612 QUEEN BEACH PRINTERS, INC. 350606011 PRINTING OF 6 ISSUES CITY NEWSLET - 6/2015 12- 000044 1011.65.250.62015 3,180.00 vchiist Check List Page: 38 07/0212015 11:09:56AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 180932 7/7/2015 007612 007612 QUEEN BEACH PRINTERS, INC. (Continued) Total : 3,180.00 180933 7/7/2015 001142 QUILL CORPORATION 4365892 COPY PAPER - 5/2015 05- 001196 1011.35.330.65020 358.61 Total : 358.61 180934 7/7/2015 001057 RAMIREZ, JUAN E. 150603 INTERPRETING SERVICES /COUNCIL MTG- 6/2015 05- 001194 1011.35.335.62015 706.25 150618 INTERPRETING SERVICES/ COUNCIL MTG- 6/2015 05- 001194 1011.35.335.62015 1,271.25 Total : 1,977.50 180935 7/7/2015 001326 REDFLEX TRAFFIC SYSTEMS, INC. RTS0008693 DIGITAL PHOTO ENFORCEMENT SERVICES- 5/2015 07- 000619 1011.40.215.67950 6,800.00 Total : 6,800.00 180936' 7/7/2015 009498 RENDON, CHRISTINE 003969 REFUND - BATEMAN HALL RENTAL 1011.60.33215 165.00 Total : 165.00 180937 717/2015 000937 REYES, ALONDRA 000118 REFUND- BATEMAN HALL RENTAL 1011.60.33215 150.00 Total: 150.00 180938 7/7/2015 008036 RUBIQ'S TIRE SHOP 1328 REPAIRS AND ROAD SERVICE- 6/2015 06- 005414 7011,45.420.63025 15.00 1329 REPAIRS AND ROAD SERVICE- 6/2015 06- 005414 7011.45.420.63025 15.00 1330 REPAIRS AND ROAD SERVICE - 6/2015 06- 005414 7011.45.420.63025 15.00 1331 REPAIRS AND ROAD SERVICE - 6/2015 06- 005414 7011.45.420.63025 50.00 Total : 95.00 180939 717/2015 000075 S & J SUPPLY CO. S100051066.001 WATER MAINLINE CLAMPS- 412015 06- 005745 6051.45.450.65020 880.38 S100051066.002 WATER MAINLINE CLAMPS - 5/2015 06- 005745 6051.45.450,65020 2,088.42 vchlist Check List Page: 39 07/02/2015 11:09:56AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180939 7/7/2015 000075 S & J SUPPLY CO. (Continued) S100051965.001 EMERGENCY WATER LEAK ON HULME- 4/2015 06- 005668 6051.45.450.65020 498.02 S100053531.001 EMERGENCY WATER LEAK ON HULME- 6/2015 06- 005668 6051.45.450.65020 161.87 S100054123.001 MATERIALS FOR WATER LINE REPAIRS-6/2015 06- 005357 6051.45.450.65020 208.63 Total : 3,837.32 180940 7/7/2015 004086 SAIKALY, ELIAS 004086032715 REIMBURSE PARKING EXPENSE 6051.45.450.64015 16.00 Total : 16.00 180941 7/7/2015 009502 SALAZAR, MICAELA 003910 REFUND - BATEMAN HALL RENTAL 1011.60.33215 200.00 Total : 200.00 180942 7/7/2015 007205 SANCHEZ AWARDS 652 PLAQUES, ENGRAVINGS/ AWARDS- 6/2015 01- 001011 1011.10.101.64399 138.25 652 -A PLAQUES & ENGRAVING SERVICES- 6/2015 01- 001053 1011.25.205.64399 114.20 658 PLAQUES & ENGRAVING SERVICES - 6/2015 01- 001053 1011.25.205.64399 19.80 Total : 272.25 180943 7/7/2015 001272 SJM INDUSTRIAL RADIO 224291 RADIOS FOR RECREATION- 4/2015 08- 002778 1011.60.705.65020 800.00 Total : 600.00 180944 7/7/2015 005635 SO.COAST AIR QUALITY MGT DIST. 2838753 AQMD & EMISSION FEE - 5/2015 06- 005754 6051.45.450.67950 346.54 2839729 AQMD & EMISSION FEE - 5/2015 06- 005754 6051.45.450.67950 121.44 Total : 467.98 180945 7/7/2015 008895 SWA GROUP 162338 LINEAR PARK - LANDSCAPE ARCHITECT SVCS- 4/2015 11- 000554 3782.75.208.62015 672.13 vchlist Check List Page: 40 07/02/2015 11:09:56AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180945 7/7/2015 008895 008895 SWA GROUP (Continued) Total : 672.13 180946 7/7/2015 008890 TAFOYA AND GARCIA, LLP 2015.0206 LEGAL FEES - 2/2015 02- 001768 1011.30.265.62008 294.00 2015.0208 LEGAL FEES - 2/2015 02- 001768 1011.30.265.62008 1,452.50 2015.0209 LEGAL FEES- 2/2015 02- 001768 1011.30.265.62008 231.00 2015.0218 LEGAL FEES - 2/2015 02- 001768 1011.30.265.62006 42.00 2015.0221 LEGAL FEES - 2/2015 02- 001768 1011.30.265.62008 70.00 2015.0222 LEGAL FEES - 2/2015 02- 001768 1011.30.265.62008 2,226.00 2015.0223 LEGAL FEES - 2/2015 02- 001768 1011.30.265.62008 105.00 2015.0224 LEGAL FEES - 2/2015 02- 001768 1011.30.265.62008 63.00 2015.0225 LEGAL FEES - 2/2015 02- 001768 1011.30.265.62008 168.00 Total : 4,651.50 180947 7/7/2015 002938 TAJ OFFICE SUPPLY 0035634 -001 OPERATING SUPPLIES - 4/2015 10- 000134 1011.20.110.65020 136.24 0035767 -001 OFFICE SUPPLIES - 5/2015 12- 000045 1011.65.250.65015 305.54 0035806 -001 OFFICE SUPPLIES - 5/2015 11- 000639 1011.75.510.65015 238.63 0035814 -001 TONER CARTRIDGES - 5/2015 11- 000640 1011.75.510.65020 497.04 0035839 -001 OPERATING SUPPLIES - 5/2015 07- 000624 1011.55.515.65015 12.82 0035857 -001 OFFICE SUPPLIES - 6/2015 06- 005358 6051.45.450.65015 65.39 0035859 -001 OPERATING SUPPLIES - 6/2015 04- 000515 1011.50.501.65020 99.18 0035862 -001 OPERATING SUPPLIES - 6/2015 vchlist 07102/2015, 11 :09:56AM Check List City of Lynwood Page: 41 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180947 7/7/2015 002938 TAJ OFFICE SUPPLY (Continued) 01- 001016 1011.10.101.65020 194.02 0035877 -001 OFFICE SUPPLIES- 6/2015 08- 002817 1011.60.710.65015 111.62 0035892 -001 OPERATING SUPPLIES - 6/2015 04- 000515 1011.50.501.65020 297.54 0035897 -001 OPERATING SUPPLIES - 6/2015 12- 000020 1011.65.250.65020 103.76 0035899 -001 OPERATING SUPPLIES - 6/2015 12- 000020 1011.65.250.65020 410.88 0035900 -001 OPERATING SUPPLIES- 6/2015 12- 000020 1011.65.250.65020 86.29 0035920 -001 OPERATING SUPPLIES - 6/2015 01- 001016 1011.10.101.65020 179.85 0035921 -001 OPERATING SUPPLIES - 6/2015 01- 001016 1011.10.101.65020 18.52 31238 COPY PAPER - 6/2015 05- 001198 1011.35.330.65020 435.89 Total : 3,195.21 180948 7/7/2015 008998 TETRA TECH, INC. 50919470 ENVIRONMENTAL CONSULTING SERVICES - 4/2015 11- 000643 1011.75.815.62015 4,439.00 Total : 4,439.00 180949 7/7/2015 001211 THE BANK OF NEW YORK MELLON 252 - 1863428 ADMINISTRATIVE FEES - 2/2015- 4/2015 10- 000132 1011.20.110.62015 550.00 Total : 550.00 180950 7/712015 009446 THE STAGE DEPOT OCML -4608 SALESTAX FEE FOR STAGE PURCHASED - 6/2015 08- 002818 1011.60.701.66015 589.60 OCML- 4608 -A STAGE FOR EVENTS PURCHASE - 6/2015 08- 002780 1011.60.701.66015 7,369.96 Total : 7,959.56 180951 7/7/2015 002099 TRAFFIC PARTS 397126 ADA PB COVER PUSH BUTTI-ON COVER - 12/2015 06- 005566 2051.45.430.65020 530.80 vchlist Check List _Page: 42 07/0212015 11:09:56AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 180951 7/7/2015 002099 002099 TRAFFIC PARTS (Continued) Total : 530.80 180952 7/7/2015 006068 TRIMMING LAND COMPANY, INC. 2754 TREE TRIMMING SERVICES -5 /2015 06- 005581 2701.45.620.62015 1,000.00 2784 TREE TRIMMING SERVICES - 6/2015 06- 005581 2701.45.620.62015 1,250.00 2788 TREE TRIMMING SERVICES6- 6/2015 06- 005581 2701.45.620.62015 240.00 Total : 2,490.00 180953 7/7/2015 003314 TYCO INTERGRATED SECURITY LLC 24290326 REPAIR CONTROL PANEL - 05/2015 06- 005838 1011.45.415.63025 54.50 Total : 54.50 180954 7/7/2015 009429 VERITEXT CA2264654 LEGAL FEES - 312015 05- 001297 7151.35.350.62001 476.75 Total : 476.75 180955 7/712015 009484 VILLEGAS, EVERARDO 53-53 REFUND- BATEMAN HALL RENTAL 1011.60.33215 400.00 Total : 400.00 180956 7/7/2015 008657 WASTE RESOURCES, INC. 008657043015 REFUSE COLLECTION PAYMENT RESIDENTIAL - 4/2015 06- 005476 1052.45.440.62015 188,564.73 06- 005476 1052.30.30152 - 28,284.71 06- 005476 1052.45.33420 - 13,199.53 Total : 147,080.49 180957 7/7/2015 002912 WATERLINE TECHNOLOGIES, INC 5305895 SODIUM HYPOCHLORITE - 6/2015 06- 005588 6051.45.450.65020 173.05 5305896 SODIUM HYPOCHLORITE- 6/2015 06- 005588 6051.45.450.65020 198.69 5305897 SODIUM HYPOCHLORITE- 6/2015 06- 005588 6051.45.450.65020 208.30 5305898 SODIUM HYPOCHLORITE- 6/2015 06- 005588 6051.45.450.65020 298.03 5305899 SODIUM HYPOCHLORITE- 6/2015 06- 005588 6051.45.450.65020 480.69 vchlist Check List Page: 43 07/02/2015 11:09:56AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180957 7/7/2015 002912 002912 WATERLINE TECHNOLOGIES, ING (Continued) Total : 1,358.76 180958 7/7/2015 000040 WAXIE SANITARY SUPPLY 75322424 JANITORIAL SUPPLIES - 6/2015 06- 005304 1011.45.415.65020 474.30 75325644 SANITARY SUPPLIES - 6/2015 06- 005388 2701.45.610.65020 354.97 75325644 -A JANITORIAL SUPPLIES- 6/2015 06- 005304 1011.45.415.65020 97.36 Total : 926.63 180959 7/7/2015 000477 WEBSTER'S BEE REMOVAL SERVICES 8706 BEE REMOVAL - 6/2015 06- 005379 1011.45.615.64399 175.00 Total : 175.00 180960 7/7/2015 009496 WILLIAMS, JOHN A.AND B. 29331 REFUND- PARKING CITATION 1011.55.34110 148.50 Total : 148.50 180961 7/7/2015 007264' WONDRIES FLEET GROUP F00192 ANIMAL CONTROL VEHICLE - 6/2015 06- 005615 7011.45.420.66020 60,771.56 Total : 60,771.56 180962 7/7/2015 008846 YANEZ, JACQUELINE 3802 BARTENDER SERVICE - 6/2015 08- 002698 1011.60.740.64399 225.00 91 BARTENDER SERVICE - 6/2015 08- 002698 1011.60.740.64399 200.00 Total : 425.00 162 Vouchers for bank code: apbank Bank total : 1,103,109.12 162 Vouchers in this report Total vouchers : 1,103,109.12 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 7th day of July, 2015. AYES: COUNCIL MEMBERS CASTRO, SANTILLAN-BEAS AND SOLACHE NOES: NONE ABSENT: NONE ABSTAIN: NONE . - erk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) ALATORRE, 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. 2015.115 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 7th day of July, 2015. Maria Quinonez, City Clerk