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2015.085 (06-02-15)
RESOLUTION NO. 2015.085 apCkHist Void Check Listing Page: 1 05/27/2015 3:12PM City of Lynwood Sank code: apbank Void Check # Date Vendor Status Clear/Void Date Invoice Re -Issue Check# Inv. Date Amount Paid Check Total 180363 05/19/2015 000370 SALVADOR ALATORRE V 05/19/2015 000370053115 1 80506 05101/2015 500.00 500.00 180386 05/19/2015 001249 AIDE CASTRO V 05/19/2015 001249053115 180507 05/01/2015 500.00 500.00 180416 05/19/2015 007566 EDWIN HERNANDEZ V 05119/2015 007566053115 180508 05/05/2015 500.00 500.00 180467 05/19/2015 001313 MARIA QUINONEZ V 05/19/2015 001313053115 180509 05/01/2015 500.00 500.00 180472 05/19/2015 005566 YOLANDA RODRIGUEZ V 0511912015 005566053115 180510 05/0112015 500.00 500.00 180477 05/19/2015 000779 MARIA SANTILLAN -8EAS V 05/19/2015 000779053115 180511 05/01/2015 500.00 500.00 180478 05/19/2015 008668 JOSE LUIS SOLACHE V 05/19/2015 008668053115 180512 0510112015 500.00 500.00 apbank Total: 3,500.00 7 checks in this report Total Checks: 3,500.00 vchlist Pre -Paid Check List Page: 2 05/14/2016 4:33:43PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180501 5/14/2015 006399 AT &T 000006503904 TELEPHONE SERVICE - 3/2012015 - 4119/2015 6051.45.450.64501 194.14 Total : 194.14 1 Vouchers for bank code: apbank Bank total : 194.14 1 Vouchers in this report Total vouchers : 194.14 vchlist Pre -Paid Check List Page: 3 05/14/2015 5:22:03PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180502 5/14/2015 000053 CALPERS 100000014517376 REPLACEMENT CONTRIBUTIONS- R.HALEY- 4/2015 01- 001070 1011.25.205.61001 647.82 Total : 647.82 180503 5/14/2015 001357 EMPLOYMENT DEVELOPMENT DEPT. L1060062016 BENEFIT CHARGES - 3/2015 7151.35.360.67410 7,029.00 Total: 7,029.00 180504 5/14/2015 009378 PEEBLES, DANIELLE 000282A REFUND -YOUTH CTR RENTAL 1011.60.33205 100.00 Total: 100.00 180505 5/14/2015 007612 QUEEN BEACH PRINTERS, INC. 341618011 PRINTING SVCS - NEWSLETTER- 1/2015 12- 000044 1011.65.250.62015 3,180.00 350119011 PRINTING SVCS - NEWSLETTER - 212015 12- 000044 1011.65.250.62015 3,180.00 Total: 6,360.00 4 Vouchers for bank code: apbank Bank total : 14,136.82 4 Vouchers in this report Total vouchers : 14,136.82 vchlist Pre -Paid Check List Page: 4 0511812015 2:64:45PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180506 5/18/2015 000370 ALATORRE, SALVADOR 000370053115 ELECTRONIC /MEDIA -AUTO EXPENSE- 512015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 180507 5/18/2015 001249 CASTRO, AIDE 001249053115 ELECTRONIC/MEDIA-AUTO EXPENSE- 5/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 180508 5/18/2015 007566 HERNANDEZ, EDWIN 007566053115 ELECTRONIC /MEDIA -AUTO EXPENSE- 5/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 180509 5/18/2015 001313 QUINONEZ, MARIA 001313053115 ELECTRONIC /MEDIA -AUTO EXPENSE4/2015 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total-: 500.00 180510 5118/2015 005566 RODRIGUEZ GONZALEZ, YOLANDA 005566053115 ELECTRONIC /MEDIA -AUTO EXPENSE - 5/2015 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total: 500.00 180511 5/18/2015 000779 SANTILLAN -BEAS, MARIA 000779053115 ELECTRONIC /MEDIA -AUTO EXPENSE- 5/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 180512 5118/2015 008668 SOLACHE, JOSE LUIS 008668053115 ELECTRONIC /MEDIA -AUTO EXPENSE- 5/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 7 Vouchers for bank code: apbank Bank total : 3,500.00 Vchlist Pre -Paid Check List Page: 5 05/20/2015 11:15:34AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180513 5/19/2015 006399 AT &T 000006535522 TELEPHONE SERVICE- 412015 6051.65.290.64501 566.31 000006544981 TELEPHONE SERVICE - 412015 180514 5/19/2015 000163 SOUTHERN CALIFORNIA EDISON 180515 5/20/2015 005344 AT &T MOBILITY 3 Vouchers for bank code: apbank 3 Vouchers in this report 000163050515 000163050615 000163050815 000163050915 X05082015 12- 000028 12- 000028 6051.45.450.64501 . Total : LIGHT & POWER SERVICE- 412015 6051.45.450.65001 LIGHT & POWER SERVICE - 4/2015 2651.45.425.65001 LIGHT & POWER SERVICE -4 /2015 6051.45.450.65001 2651.45.425.65001 2051.45.430.65001 2651.45.425.65001 LIGHT & POWER SERVICE- 412015 2051.45.430.65001 2651.45.425.65001 Total: CELL PHONE SERVICES - 4/2015 1011.65.290.64501 6051.65.290.64501 Total., Sank total : Total vouchers: 15.45 581.76 16,871.73 183.13 41.49 421.74 133.82 33,184.73 135.05 294.03 . 51,265.72 1,023.86 1,023.87 2,047.73 53,895.21 53,895.21 vchlist Pre -Paid Check List Page: 6 06/20/2015 3:35:14PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180516 5/20/2015 007206 CHEVRON 44337607 FUEL FOR CITY VEHICLES4/16/2015- 5/15/2015 06- 005445 7011.45.420.65010 10,322.01 Total: 10,322.01 180517 5/20/2015 008379 EXPOSHOWS, INC. LYNO04 DEPOSIT FOR 4TH OF JULY FIREWORK SHOW 08- 002759 1052.60.701.64020 6,250.00 Total: 6,250.00 180518 5/20/2015 009428 MELCHOR, RAFAEL 4099016 CLAIM SETTLEMENT 05- 001291 7151.35.350.67410 1,103.98 Total : 1,103.98 180519 5/20/2015 000427 PETTY CASH - C.M.O. 000427051115 REPLENISHMENT- 4/2015 1011.25.205.67950 102.40 1011.10.101.65020 32.69 1011.25.205.67950 354.90 Total: 489.99 180520 5/20/2015 009418 SIGNS.COM, INC. 009418042715 ALUMINUM CUSTOM REC SIGNS - 512015 08- 002757 1011.60.705.62015 303.83 Total; 303.83 180521 5/2012015 001211 THE BANK OF NEW YORK MELLON 001211051315 BOND PMT-BONDS 2008 SERIES A- 612015 06- 005416 6051.45.450.67601 205,000.00 06 -005416 6051.45.450.67605 218,416.00 001211051315A BOND PMT -2009 SERIES A- 6/2015 06- 005334 6051.45.450.67601 105,000.00 06- 005334 6051.45.450.67605 129,400.00 001211051315B BOND PMT -2014 SERIES B- 612015 06- 005335 6051.45.450.67601 180,000.00 06- 005335 6051.45.450.67605 112,955.50 Total: 950,771.50 180522 5/2012015 000041 VERIZON WIRELESS -LA 9744373876 EMERGENCY CELL PHONES - 3/2212015 - 412112015 12- 000037 1011.65.290.64501 21.60 12 -000037 6051.65.290.64501 21.61 vchlist Pre -Paid Check List Page: 7 0512012015 3:35:14PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionfAccount Amount 180522 5/20/2015 000041 000041 VERIZON WIRELESS -LA (Continued) Total : 43.21 7 Vouchers for bank code: apbank Bank total : 969,284.62 7 Vouchers in this report Total vouchers : 969,284.52 vchlist . Pre -Paid Check List Page: 8 05/2112015 4:34:21 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 180523 5/20/2015 000163 SOUTHERN CALIFORNIA EDISON 000163051315 180529 5/21/2015 000141 AT &T 180530 5/21/2015 006399 AT &T 000163051415 000163051517 000163051615 000141050715 PO # Description /Account LIGHT & POWER SERVICE - 412015 6051.45.450.65001 2051.45.430.65001 2651.45.425.65001 2051.45.430.65001 2651.45.425.65001 LIGHT & POWER SERVICE - 412015 2051.45.430.65001 2651.45.425.65001 2701.45.610.65001 LIGHT & POWER SERVICE - 4412015 2051.45.430.65001 LIGHT & POWER SERVICE - 4/2015 2651.45.425.65001 Total TELEPHONE SERVICE- 5/2015 6051.45.450.64501 000006563945 TELEPHONE SERVICE -4 12015 6051.65.290.64501 000006563946 TELEPHONE SERVICE - 4/2015 6051.65.290.64501 000006568312 TELEPHONE SERVICE - 4/2015 6051.65.290.64501 000006568314 TELEPHONE SERVICE - 412015 6051.65.290.64501 000006572061 TELEPHONE SERVICE -4 /2015 6051.65.290.64501 000006572062 TELEPHONE SERVICE - 412015 6051.45.450.64501 000006572063 TELEPHONE SERVICE - 4/2015 6051.65.290.64501 000006572181 TELEPHONE SERVICE- 4/2015 6051.65.290.64501 Total: Amount 10,611.58 125.11 161.76 71.69 7,110.78 393.79 67.33 315.98 349.51 4,910.39 24,117.92 64.58 64.58 30.87 185.87 519.00 19.17 137.01 77.61 486.73 17.36 vchlist Pre -Paid Check List Page: 9 0512112015 4:34:21 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180530 5/21/2015 006399 AT &T (Continued) 000006572276 TELEPHONE SERVICE - 4/2015 6051.65.290.64501 17.36 000006572332 TELEPHONE SERVICE -4/2015 6051.45.450.64501 104.19 000006572333 TELEPHONE SERVICE - 4/2015 6051.65.290.64501 64.09 Total: 1,659.26 3 Vouchers for bank code: apbank Bank total : 25,841.76 3 Vouchers in this report Total vouchers: 25,841.76 vchiist Pre -Paid Check List Page: 10 05/2012015 6:01 :13PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180524 5/20/2015 002561 CACEO 200000668 REGISTRATION- ZARAGOZA,G 1011.50.605.64015 50.00 200000669 REGISTRATION- TORREZ,A 1011.50.605.64015 50.00 Total: 100.00 180525 5/20/2015 001306 CORELOGIC SOLUTIONS, LLC. 50012036 ANNUAL PROP OWNER INFO SVC- 512015 01- 001071 1011.75.510.62015 300.00 01- 001071 6051.30.315.62015 100.00 01- 001071 6401.30.315.62015 100.00 01- 001071 1052.30.315.62015 100.00 01- 001071 1011.55.515.62015 300.00 Total : 900.00 180526 5/20/2015 004640 DEPT. OF INDUSTRIAL RELATIONS E 1274971 MR ANNUAL FEES - 412015 06- 005412 1011.45.415.64399 225.00 Total : 225.00 180527 5/20/2015 000130 LOS ANGELES COUNTY ASSESSOR 8276 GIS PARCEL MAP DATA BASE - 4/2015 12- 000046 1011.65.290.64399 368.00 Total: 368.00 180528 5/20/2015 008148 MUNIZ, LAUREN 008148033015 BALLET CLASS INSTRUCTOR - 3/2015 1011.60.715.62015 1,453.32 Total : 1,453.32 5 Vouchers for bank code: apbank Bank total: 3,046.32 5 Vouchers in this report Total vouchers : 3,046.32 vchlist Pre -Paid Check List Page: 11 05/2612015 5:15:08PNI City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180531 5/21/2015 000764 ALVIZAR BUFFET 2222015 DESSERTS /SPECIAL NEEDS PROGRAM - 2/2015 08- 002758 1052.60.701.64020 300.00 5072015 FOOD/ SPECIAL NEEDS PROGRAM - 512015 08- 002762 1011.60.701.64020 350.00 Total: 650.00 180532 5/21/2015 000115 BAUTISTA, JUAN ANTONIO 000115041415 KARATE INSTRUCTOR - 10/14/2014 - 3112/2015 1011.60.705.62015 250.78 Total : 250.78 180533 5121/2015 001330 CANON FINANCIAL SERVICES, INC. 14767644 LEASE AGRMNT PMT - 4/2015 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 14861850 LEASE AGRMNT - 512015 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 : 1,749.72 180534 5/21/2015 000955 CENTRAL BASIN MUNICIPAL WATER LYN -APR15 WATER PURCHASE-4 12015 06- 005447 6051.45.450.67415 5,806.78 Total : 5,806.78 180535 5/21/2015 001256 LINDSAY, CARLA 001256050515 YOGA INSTRUCTOR - 5/2015 1011.60.720.62015 273.98 Total: 273.98 180536 5/21/2015 007427 NATIONAL CHARTER 6330 TRANSPORTATION SVCS - 5/2015 08- 002765 1011.60.710.67250 850.00 6330A TRANSPORTATION SVCS- 5/2015 08- 002527 1011.60.710.67250 100.00 Total : 950.00 vchlist Pre -Paid Check List Page: 12 05/26/2015 5 :15:08PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 180537 5/21/2015 000486 PARK WATER COMPANY 021099051215 WATER PURCHASE - 311012015 - 5111/2015 06- 005293 2701.45.610.63001 244.61 021133051215 WATER PURCHASE - 3/1012015 - 5111/2015 06- 005293 2701.45.610.63001 296.30 021233051215 WATER PURCHASE - 3/10/2015- 5/11/2015 06- 005293 2701.45.610.63001 383.27 Total : 924.18 180538 5/21/2015 009363 PEREZ, GEORGE 320151 UMPIRE FEES FOR SOFT13ALL- 3/2015 08- 002749 1011.60.705.64399 56.00 Total : 56.00 180539 5/2112015 000612 THE MAGIC ROSE 000612051615 FLORAL SERVICES- 512015 01- 001013 1011.10.101.64399 65.00 Total: 65.00 9 Vouchers for bank code: apbank Bank total : 10,726.44 9 Vouchers in this report Total vouchers : 10,726.44 vchlist Pre -Paid Check List Page: 13 05/28/2015 11:14:10AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180540 5/28/2015 000779 SANTILLAN-BEAS, MARIA 000779051615 REIMB- MILEAGE EXPENSE 1011.10.101.64015 147.20 000779051615A REIMB - TRAVEL EXPENSE 1 Vouchers for bank code: apbank 1 Vouchers in this report 1011.10.101.64015 18.38 Total : 165.58 Bank total : 165.58 Total vouchers : 165.58 vchlist Check List Page: 14 05/28/2015 3:12:68PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180541 6/2/2015 002452 AMERICAN LANGUAGE SVCS. 39983 TRANSLATION SERVICES - 412015 12- 000015 1011.65.250.62015 517.55 40205 TRANSLATION SERVICES - 5/2015 12- 000015 1011.65.250.62015 383.99 Total: 901.54 180542 6/2/2015 000926 AMERICAN TRANSPORTATION SYSTEM 52013 CHARTER BUS SERVICE - 5/2015 08- 002523 1011.60.710.67250 575.21 Total : 575.21 180543 6/2/2015 000999 AND INDUSTRIAL FINISHES, ANNEX 1 -426369 PERMASHIELD PREMIUM- 5/2015 06- 005764 2851.45.615.65020 493.64 Total : 493.64 180544 6/2/2015 007220 ANGELES COUNTYY, INC., COMMERCIAL 13459 REPLACE NATATORIUM DOORS - 4/2015 08- 002719 1011.60.745..63025 13,184.00 Total : 13.184.00 180545 6/2/2015 007435 ARROWHEAD DIRECT 05EO031568967 WATER & COOLER RENTAL - 5/2015 02- 001722 1011.30.270.67950 33.32 02- 001722 6051.30.315.67950 18.73 02- 001722 6401.30.315.67950 6.13 Total : 58.18 180546 6/2/2015 000448 ATLANTIC CAR WASH 1306 CAR WASH-4/20154 06- 005449 7011.45.420.64399 114.90 Total: 114.90 180547 6/2/2015 007283 BAILEY, VANESSA 007283042815 LINE DANCING INSTRUCTOR - 4/2015 08- 002529 1011.60.720.64399 148.48 Total : 148.48 180548 6/2/2015 008496 BATTLE, ELIZABETH ANNE 008496041415 PLANNING COMMISSIONER- 4/2015 04- 000519 1011.50.505.60999 50.00 008496051215 PLANNING COMMISSIONER - 5/2015 04- 000519 1011.50.505.60999 50.00 vchlist Check List Page: 15 05/28/2015 3:12:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180548 6/2/2015 008496 008496 BATTLE, ELIZABETH ANNE (Continued) Total : 100.00 180549 6/2/2015 003562 BECERRA, ROWLAND 003562032615 COMMISSIONER MEETING- 312015 06- 005534 2051.45.410.60999 50.00 Total : 50.00 180550 6/2/2015 009456 BODOLLO, FRANCISCO 003963 REFUND - BATEMAN HALL RENTAL 1011.60.33215 200.00 Total : 200.00 180551 6/2/2015 002380 BOLLES ALIGNMENT INC. 26693 AUTO REPAIR - 512015 06- 005346 7011.45.420.63025 468.07 Total: 468.07 180552 6/2/2015 004773 BSN SPORTS 96926015 PARK REHAB - BLEACHERS /BENCHES- 5/2015 08 -002701 1011.60.705.62015 1,887.07 Total : 1,887.07 180553 6/2/2015 008972 BUILDING MATERIAL SUPPLY, INC 36857 BABY CHANGING STATIONS- 4/2015 OB- 002689 1011.60.745.63025 2,728.76 Total : 2,728.76 180554 6/2/2015 009316 C2 IMAGING 699343 PDF FILE CONVERSION - 5/2015 05- 005701 4011.67.006.62015 160.50 699344 PDF FILE CONVERSION - 512015 06- 005701 4011.67.006.62015 44.74 Total : 205.24 180555 6/2/2015 002561 CACEO 200000667 REGI- G.ZARAGOZA 1011.50.605.64015 100.00 200000670 REGI- A.TORRES 1011.50.605.64015 100.00 300001121 MEMBERSHIP DUES A.RAMOS 1011.75.510.65040 75.00 Total, 275.00 180556 6/2/2015 008889 CASANOVA, JORGE A. 008889041415 PLANNING COMMISSIONER - 412015 04- 000501 1011.50.505.60999 50.00 vchlist Check List Page: 16 05/28/2015 3:12 :58PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 180556 6/2/2015 008889 CASANOVA, JORGE A. (Continued) 008889051215 PLANNING COMMISSIONER - 5/2015 04- 000501 1011.50.505.60999 50.00 Total: 100.00 180557 612/2015. 000657 CENTURY RADIATORS 013015 -2 AUTO REPAIR- 1/2015 06- 005348 7011.45.420.63025 49.78 019577 AUTO REPAIR- 11/2014 06- 005348 7011.45.420.63025 59.59 019749 AUTO REPAIR - 5/2015 06 -005348 7011.45.420.63025 227.88 019751 AUTO REPAIR- 5/2015 06- 005348 7011.45.420.63025 54.87 019752 AUTO REPAIR - 5/2015 06- 005348 7011.45.420.63025 111.93 019753 AUTO REPAIR - 5/2015 06- 005348 7011.45.420.63025 161.03 019761 AUTO REPAIR - 5/2015 06- 005348 7011.45.420.63025 162.29 019767 AUTO REPAIR - 5/2015 06- 005348 7011.45.420.63025 43.27 Total: 870.64 180558 6/2/2015 008107 CHICAGO TITLE COMPANY FCPF- 0911501559 -2 TITLE REPORT /RECORDING SERVICES- 5/2015 11- 000512 2961.75.865.62015 33.00 FCPF - 0911506453 -1 TITLE REPORT /RECORDING SERVICES- 5/2015 11- 000512 2951.75.865.62015 65.00 Total : 98.00 180559 6/2/2015 001571 CLINICAL LAB OF SAN BERNARDINO 942818 WATER SAMPLES AND TESTING - 4/2015 05- 005391 6051.45.450.64399 1,644.00 Total : 1,644.00 180560 61212015 006281 CONSULTANTS, PROFESSIONAL IN000064710 SECURITY SERVICE- 3/2015 08- 002549 1011.60.701.62016 7,261.10 08- 002549 1011.10.101.62016 229.54 08- 002549 1011.15.105.62016 229.54 vchiist Check List Page: 17 05/2812015 3 :12 :68PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180560 6/2/2015 006281 CONSULTANTS, PROFESSIONAL (Continued) 08- 002549 1011.20.110.62016 229.54 08- 002549 1011.25.205.62016 229.54 08- 002549 1011.30.275.62016 689.38 08- 002549 1011.35.330.62016 229.54 08- 002549 1011.45.401.62016 276.81 08- 002549 1011.50.505.62016 229.54 08- 002549 1011.55.601.62016 229.54 08- 002549 1011.75.815.62016 229.54 08- 002549 6051.30.315.62016 689.38 08- 002549 6051.45.450.62016 276.81 IN000064711 SERCURf1Y SERVICE FOR PRIVATE EVENTS - 3/2015 08- 002677 1011.60.740.62015 1,365.00 IN000064712 SERCURITY SERVICE FOR PRIVATE EVENTS - 3/2015 08- 002677 1011.60.740.62015 105.00 IN000064921 SECURITY SERVICE - 3/28 -15 -4/10/15 08- 002549 1011.60.701.62016 7,310.37 08- 002549 1011.10.101.62016 231.10 08- 002549 1011.15.105.62016 231.10 08- 002549 1011.20.110.62016 231.10 08- 002549 1011.25.205.62016 231.10 08- 002549 1011.30.275.62016 694.05 08- 002549 1011.35.330.62016 231.10 08- 002549 1011.45.401.62016 278.68 08- 002549 1011.50.505.62016 231.10 08- 002549 1011.55.601.62016 231.10 08- 002549 1011.75.815.62016 231.10 08- 002549 6051.30.315.62016 694.05 08- 002549 6051.45.450.62016 278.68 IN000064923 SERCURITY SERVICE FOR PRIVATE EVENTS- 3/2015 08- 002677 1011.60.740.62015 96.25 - Total: 23,700.68 180561 6/2/2015 001306 CORELOGIC SOLUTIONS, LLC. B1- 2404683 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 vchlist LEGAL SERViCES-4/2015 Check List Page: 18 0612812615 3:12:58PM City of Lynwood Total : 983.96 180565 6/2/2015 002799 ECS IMAGING INC 10695 Bank code : apbank 02- 001797 1011.10.101.62062 1,141.80 Voucher Date Vendor Invoice PO # Description /Account Amount 180561 6/2/2015 001306 001306 CORELOGIC SOLUTIONS, I.I.C. (Continued) 1,141.80 Total : 75.00 180562 612/2015 000305 CULLIGAN 937052 1011.35.330.62062 RENTAL/ MAINTENANCE EQUIPMENT-2/2015 02- 001797 1011.45.401.62062 570.90 06- 005364 1011.45.415.63030 79.15 02- 001797 1011.60.701.62062 940878 RENTAL/ MAINTENANCE EQUIPMENT4/2015 1011.75.815.62062 1,141.80 02- 001797 6051.30.315.62062 06- 005364 1011.45.415.63030 79.15 6051.45.450.62062 570.90 Total: Total: 158.30 180563 6/2/2015 000138 DAILY JOURNAL CORPORATION B2746298 PUBLIC NOTICE- NOTICE INVITING BIDS - 4/2015 473.40 12- 000047 1011.65.290.62025 172.20 B2746309 PUBLIC NOTICE- NOTICE INVITING BIDS - 412015 12- 000047 1011.65.290.62025 172,20 B2750487 ADVERTISEMENT - 512015 06- 005713 4011.67.006.62025 588.00 Total: 932.40 180564 6/2/2015 000066 DAPEER, ROSEN BUT & LITVAK,LLP . 9960 LEGAL SERViCES-4/2015 04- 000517 1011.50.605.62001 983.96 Total : 983.96 180565 6/2/2015 002799 ECS IMAGING INC 10695 LASERFICHE ANNUAL RENEWAL - 5/2015 02- 001797 1011.10.101.62062 1,141.80 02- 001797 1011.15.105.62062 1,141.80 02- 001797 1011.20,110,62062 1,141.80 02- 001797 1011.25.205.62062 1,141.80 02- 001797 1011.30.270.62062 570.90 02- 001797 1011.35.330.62062 1,141.80 02- 001797 1011.45.401.62062 570.90 02- 001797 1011.50.501.62062 1,141.80 02- 001797 1011.60.701.62062 1,141.80 02- 001797 1011.75.815.62062 1,141.80 02- 001797 6051.30.315.62062 570.90 02- 001797 6051.45.450.62062 570.90 Total: 11,418.00 180566 6/2/2015 004089 ELDER, BRUCE A. 004089052115 KARATE INSTRUCTOR - 311712015 - 5/21/2015 1011.60.715.62015 473.40 vchlist Check List Page: 19 06/28/2015 3:12 :58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180566 6/2/2015 004089 004089 ELDER, BRUCE A. (Continued) Total: 473.40 180567 6/2/2015 003317 FAIR HOUSING FOUNDATION 003317043015 CDBG SUBRECIPIENT- 4/2015 11- 000535 2941.75.285.64399 963.84 Total : 963.84 180568 6/2/2015 - 003334 FED EX 5 -018 -27348 COURIER SERVICE- 5/2015 02- 001723 1011.30.270.64399 4.69 5- 025 -55420 COURIER SERVICE- 5/2015 06 -005413 7011.45,420.64399 5.35 5- 025 - 55420 -A COURIER SERVICES - 5/2015 01- 001035 1011.25.205.64399 6.00 5- 033 -01315 COURIER SERVICE - 5/2015 02- 001723 1011.30.270.64399 5.35 Total : 21.39 180569 6/2/2015 009358 FIRE PROTECTION CO., UNITED STATES BB -A 13121 FIRE EXTINGUISHER - 4/2015 08- 002721 1011.60.745.63025 326.70 Total: 326.70 180570 6/2/2015 008019 FROM LOT TO SPOT, INC. 201515 LINEAR PARK COMMUNITY OUTREACH SVCS- 4/2015. 11- 000571 3782.75.20B.62015 4,535.00 Total : 4,535.00 180571 6/2/2015 006902 FULMORE, DENNIS 3801 BARTENDER SERVICE - 512015 08- 002695 1011.60.740.64399 200.00 3883 BARTENDER SERVICE - 3/2015 08- 002695 1011.60.740.64399 200.00 3891 BARTENDER SERVICE-5/2015 08- 002695 1011.60.740.64399 200.00 3963 BARTENDER SERVICE - 5/2015 08- 002695 1011.60.740.64399 200.00 Total: 800.00 180572 6/2/2015 008482 GALINDO LOCK&KEY SERVICES 0089 LOCKSMITH SERVICES - 512015 06- 005502 1011.45.415.63025 39.50 Total: 39.50 vchlist Check List Page: 20 05/28/2015 3:12:68PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180573 6/2/2015 005536 GANNETT FLEMING, INC. 054515.2 *R -1 EAR GRANT CONSULTING SERVICES- 4 12014- 12/2014 11- 000572 3561.75.831.62015 49,681.50 Total: 49,681.50 180574 6/2/2015 000298 GATEWAY CITIES 000298032315 TMDL MONITORING PROGRAM -FY- 2014 -2015 06 -005785 1011.45.457.64399 534.11 Total : 534.11 180575 6/2/2015 001510 GRAINGER, INC. 9724364113 OPERATING SUPPLIES - 4/2015 06- 005421 6051.45.450.65020 534.10 9726682488 OPERATING SUPPLIES-412015 06- 005421 6051.45.450.65020 534.10 Total: 1,068.20 180576 612/2015 000993 GRM INFORMATION MANAGEMENT 0257710 OFF SITE RECORDS STORGE -4 /2015 01- 001057 1011.25.205.62015 20.00 0257711 OFF SITE RECORDS STORGE- 4/2015 01- 001057 1011.25.205.62015 0.23 0257712 OFF SITE RECORDS STORGE -4 12015 01- 001057 1011.25.205.62015 3.64 0257713 OFF SITE RECORDS STORGE- 412015 01- 001057 1011.25.205.62015 15.91 0257714 OFF SITE RECORDS STORGE- 412015 01- 001057 1011.25.205.62015 33.03 0257715 OFF SITE RECORDS STORGE- 412015 01- 001057 1011.25.205.62015 5.46 0257716 OFF SITE RECORDS STORGE- 4/2015 01- 001057 1011.25.205.62015 3.41 0257717 OFF SITE RECORDS STORGE- 412015 01- 001057 1011.25.205.62015 117.89 0257718 OFF SITE RECORDS STORGE -4 /2015 01- 001057 1011.25.205.62015 106.91 0257719 OFF SITE RECORDS STORGE- 4/2015 01- 001057 1011.25.205.62015 17.50 0257720 OFF SITE RECORDS STORGE- 4/2015 01- 001057 1011.25.205.62015 62.95 0257721 OFF SITE RECORDS STORGE- 4/2015 vchiist Check List Page: 21 05/28/2015 3:12:68PM City of Lynwood Sank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180576 6/2/2015 000993 GRM INFORMATION MANAGEMENT (Continued) 01- 001057 1011.25.205.62015 21.37 0257722 OFF SITE RECORDS STORGE- 4/2015 01- 001057 1011.25.205.62015 160.35 0257723 OFF SITE RECORDS STORGE -0/2015 01- 001057 1011.25.205.62015 51.38 Total: 620.03 180577 6/212015 003315 HOME DEPOT CREDIT SERVICE 234262 OPERATING SUPPLIES - 5/2014 08- 002754 1011.60.745.63025 17.38 5014186 OPERATING SUPPLIES - 412015 - 08- 002684 1011.60.745.63025 138.92 5014186 -A OPERATING SUPPLIES-412015 08- 002754 1011.60.745.63025 104.00 6024723 OPERATING SUPPLIES - 512015 06- 005341 1011.45.415.65020 73.35 6094834 OPERATING SUPPLIES - 512015 06- 005341 1011.45.415.65020 286.11 9014630 OPERATING SUPPLIES - 5/2015 08- 002754 1011.60.745.63025 165.21 Total: 784.97 180578 6/2/2015 001681 HUMAN SERVICES ASSOCIATION 001681043015 SENIOR MEAL SERVICE- 412015 08- 002536 1011.60.720.62015 1,883.75 001681043015 -A SENIOR MEAL SERVICE - 412015 08- 002536 1011.60.720.62015 1,008.75 Total : 2,892.50 180579 6/2/2015 000844 J & G GRAPHICS 05159 PRINTING SERVICE - 4/2015 02- 001724 6051.30.315.62025 74.52 02- 001724 6401.30.315.62025 116.73 02 -001724 1052.30.315.62025 116.72 05160 PRINTING BUSINESS CARDS - 4/2015 06- 005551 6401.45.460.62025 246.38 Total: 554.35 180580 6/2/2015 001240 J.A. SALAZAR CONSTRUCTION 199 -1 WATER LINE SERVICE/CONCRETE- 512015 vchlist Check List Page: 22 05128/2015 3 :12:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180580 6/2/2015 001240 J.A. SALAZAR CONSTRUCTION (Continued) 06- 005761 6051.45.450.63025 3,700.00 Total: 3,700.00 180581 6/2/2015 000097 JONES LUMBER , 16806 OPERATING SUPPLIES - 512015 06- 005308 2051.45.410.65020 273.50 Total: 273.50 180582 6/2/2015 003547 KANE. BALLMER 8 BERKMAN 21317 LEGAL SERVICES - 412015 01- 001062 1011.25.205.62001 1,312.50 Total : 1,312.60 180583 6/2/2015 003331 L.A. COUNTY SHERIFF DEPT. 154127NH LAW ENFORCEMENT SERVICES4 /2015 07- 000616 1011.40.215.62015 710,934.43 154128NH COPS PROGRAM - LAW ENFORCEMENT - 412015 07- 000615 2501.40.225.62015 42,018.82 Total: 752,953.25 180584 _ 6/2/2015 005098 LANDEROS, ALEX 005098041415 PLANNING COMMISiONER- 4/2015 - 04- 000502 1011.50.505.60999 50.00. 005098051215 PLANNING COMMISIONER STIPEND -5 /2015 04- 000502 1011.50.505.60999 50.00 Total : 100.00 180585 6/2/2015 006904 LATOUR, ANGELIQUE 3966 BARTENDER SERVICE - 5/2015 08- 002652 1011.60.740.64399 200.00 Total: 200.00 180586 6/2/2015 005779 LEGACY CONSTRUCTION 2 HUD ACT# 916 -HOME REHAB PROGRAM GRANT4 /2015 11- 000623 2961.75.865.67240 975.00 - Total : 975.00 180587 6/2/2015 001991 LEGISLATIVE ADVOCACY GROUP 5628 LOBBYING SERVICES - 4/2015 02- 001764 1011.30.275.62015 5,000.00 Total: 5,000.00 180588 6/7/2015 001256 LINDSAY, CARLA 001256043015 EXERCISEIYOGA INSTRUCTOR4/2015 1011.60.710.62015 115.20 vchlist 05/28/2015 3:12:5812M Check List City of Lynwood Page: 23 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180588 6/2/2015 001256 001256 LINDSAY, CARLA (Continued) Total : 115.20 180589 6/2/2015 007433 LINKTURE CORP. 15 -0306 FILE/AQMD PERMITS FOR GENERATORS- 312015 05- 005673 6051.45.450.62015 12,350.00 Total : 12,350.00 180590 6/2/2015 008480 LOPEZ AUTO SERVICE & TIRES INC 17137 AUTO REPAIR FOR CITY FLEET - 412015 - 06- 005779 7011.45.420.63025 274.59 Total : 274.59 180591 6/2/2015 000122 LYNWOOD RENTAL CENTER 183067 VARIOUS SUPPLIES - 612014 06- 005326 1011.45.615.65020 37.93 184714 VARIOUS SUPPLIES - 5/2015 06- 005326 1011.45.615.65020 38.80 184755 VARIOUS SUPPLIES - 5/2015 06- 005326 1011.45.615.65020 38.80 189407 RENTALS - 412015 - 5/2015 06- 005375 2051.45.410.63030 80.00 Total : 195.53 180592 612/2015 000286 LYNWOOD UNIFIED SCHOOL DIST. 155 SECURITY SERVICES- 2/2015 06- 005787 4011.67.006.62016 60.00 Total: 60.00 180593 6/2!2015 000128 MARX BROS FIRE EXTINGUISHER 010600 FIRE EXTINGUISHERS SERVICE - 1112014 08- 002753 1011.60.740.63025 75.00 Total : 75.00 180594 6/2/2015 002598 MAYFIELD BUS LINES 32115 TRANSPORTATION SERVICES - 412015 08- 002526 1011.60.710.67250 300.00 Total : 300.00 180595 6/2/2015 004847 MDG ASSOCIATES, INC. 10509 INTERIM DIRECTOR - DEVELOPMENT SVCS - 412015 04- 000518 1011.50.505.62015 20,583.33 04- 000518 1011.50.605.62015 20,583.33 04- 000518 1011.50.501.62015 6,975.00 04- 000518 1011.50.605.62015 - 13,608.33 04- 000518 1011.50.505.62015 - 13,608.33 vchlist 05128/201$ 3:12:58PM Check List City of Lynwood Page: 24 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180595 61212015 004847 004847 MDG ASSOCIATES, INC. (Continued) Total : 20,925.00 180596 612/2015 007207 MUNI TEMPS 125595 TEMPORARY STAFFING SERVICES - 512015 02- 001783 1011.30.275.62015 2,380.00 02- 001783 6051.30.315.62015 510.00 02- 001783 6401.30.315.62015 510.00 Total : 3,400.00 180597 6/2/2015 006289 MUNISERVICES, LLC. 0000037139 PROPERTY /SALES TAX, & AUDIT FINANCE - 412015 02- 001728 1011.30.275.62015 767.11 0000037139 -A SALES TAX SERVICES - 412015 02- 001798 1011.30.275.62015 324.78 Total: 1,091.89 180598 6/2/2015 008148 MUNIZ, LAUREN 008148042915 BALLET INSTRUCTOR - 4/2015 1011.60.715.62015 1,149.32 Total : 1,149.32 180599 6/2/2015 004170 MV TRANSPORTATION, INC 60475 FIXED ROUTE TRANSIT - 4/2015 06- 005435 2401.45.435.62015 53,095.78 Total: 53,095.78 180600 61212015 000475 NATIONWIDE ENVIRONMENTAL SVCS. 26619 GRAFFITI REMOVAL - 5/2015 06- 005343 2851.45.615.62015 3,921.06 26620 STREET SWEEPING SVCS- 512015 06 -005328 2851.45.410.62015 36,364.31 26621 SIDEWALK CLEANING SERVICES- 5/2015 11- 000536 3381.75.750.62015 2,241.49 Total: 42,526.86 180601 6/2/2015 009457 OCHOA, YVONNE 003891 REFUND - BATEMAN HALL RENTAL 1011.60.33215 200.00 Total: 200.00 180602 61212015 001214 OF PUBLIC WORKS, COUNTY OF L.A. 15050707879 TRAFFIC SIGNAL MAINTENANCE -4 12015 06- 005463 2051.45.430.62015 893.82 15050707880 TRAFFIC SIGNAL MAINTENANCE - 4/2015 06- 005463 2051.45.430.62015 757.76 vchlist Check List Page: 25 05/28/2015 3:12:581PM City of Lynwood Sank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180602 6/2/2015 001214 001214 OF PUBLIC WORKS, COUNTY OF L.A. (Continued) Total: 1,651.58 180603 6/2/2015 000078 OFFICE DEPOT 768535449001 OFFICE SUPPLIES - 5/2015 04- 000499 1011.50.605.65015 35.07 768549568001 OFFICE SUPPLIES - 512015 04- 000499 1011.50.501.65015 124.60 769182606001 OFFICE SUPPLIES - 5/2015 04- 000499 1011.50.505.65015 26.57 769183671001 OFFICE SUPPLIES - 5/2015 04- 000499 1011.50.505.65015 92.94 769533243001 OPERATING SUPPLIES - 5/2015 01 -001018 1011.10.101.65020 401.69 769534512001 OPERATING SUPPLIES - 5/2015 01- 001018 1011.10.101.65015 16.34 770411697001 OFFICE SUPPLIES - 512015 02- 001725 1011.30.270.65015 39.89 02- 001725 1011.30.270.65020 22.08 02- 001725 1011.30.275.65020 145.52 02- 001725 6051.30.315.65020 46.68 770817062001 OFFICE SUPPLIES - 512015 02- 001725 1011.30.275.65015 73.41 771387140001 OFFICE SUPPLIES - 512015 05- 005424 6051.45.450.65015 45.67 771387447001 OFFICE SUPPLIES - 5/2015 06 -005424 6051.45.450.65015 21.07 Total: 1,091.53 180604 6/2/2015 009059 OMNI APPRAISAL SERVICES OA150529 HOME REHAB PROGRAM APPRAISAL SVCS- 5/2015 11- 000522 2961.75.865.62015 275.00 Total : 275.00 180605 6/2/2015 007429 ONESOURCE WATER, LLC CNIN864196 RENTAL OF WATER COOLER - 412015 06- 005483 6051.45.450.63030 50.00 Total: 50.00 180606 6/2/2015 005932 ONWARD ENGINEERING 2837 LINEAR PARK CONSTRUCTION MNGMT SVCS412015 11 -000579 3782.75.208.62015 22,055.00 vchlist Check List Page: 26 05/28/2015 3:12:58PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 180606 6/2/2015 005932 005932 ONWARD ENGINEERING (Continued) Total : 22,055.00 180607 6/2/2015 009105 PARTNERSHIP HOUSING INC. 009105033115 HUD ACT.#840 -3303 MAGNOLIA REQUEST #7-3/2015 11 -000629 2961.75.865.62015 70,732.25 Total: 70,732.25 180608 6/2/2015 009218 PATY'S CUSTOM AWARDS 15016 TEAM AWARDS FOR FALL 2014 08- 002766 1011.60.705.65020 70430 Total : 704.70 180609 6/2/2015 002771 PCM -G S90779370101 HP PRO 3500 DESKTOPS - 4/2015 12- 000041 1011.65.290.66015 2,470.00 1011.65.290.66015 216.00 Total: 2,686.00 180610 6/2/2015 004854 PETTY CASH- FINANCE 004854050715 REPLENISHMENT - 1/2015 - 5/7/2015 6051.45.450.64015 5.00 1011.10.101.65015 8.78 6051.45.450.65020 50.17 6051.45.450.67950 160.69 1011.65.290.65020 23.63 4011.67.006.67950 76.75 1011.30.270.65020 27.25 6051.45.450.64015 25.00 1011.65.290.65020 11.25 1011.15.105.65020 129.55 6051.45.450.65020 16.34 1011.15.105.65020 7.62 Total : 542.03 180611 6/2/2015 002336 PLUMBING & HEATING CO., INC., 248743MARIO BATHROOM REPAIRS - BATEMAN HALL & PARKS -412015 - 06- 005766 1011. 45.415.53025 188.00 Total : 188.00 180612 6/2/2015 000154 PRINTCO 14PCO- 3720 -A COPIES & IMAGES /LG SIZE FORMAT- 1/2015 06- 005782 7011.45.420.65020 150.00 15PCD -0034 COPIES, IMAGES AND PRINTING SERVICE- 1/2015 06- 005425 7011.45.420.65020 64.43 vchlist Check List Page: 27 05/28/2015 3:12:68PM City of Lynwood 395.10 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 180612 6/2/2015 000154 PRINTCO (Continued) PROMOTIONAL DESIGN GROUP 27553 15PCD- 4034 -A COPIES & IMAGES FOR REG /LG SIZE FORMAT - 1/2015 06- 005782 7011.45.420.65020 15.57 08- 002761 1011.60.710.66015 15PCD -4461 COPIES & IMAGES FOR REG /LG SIZE FORMAT - 4/2015 06- 005782 7011.45.420.65020 19.21 Total : 15PCD -4530 BANNERS FOR SUMMER - 512015 08- 002760 1011.60.710.65020 395.10 Total: 644.31 180613 6/2/2015 009426 PROMOTIONAL DESIGN GROUP 27553 CANOPIES/ SPECIAL EVENTS /SUMMER FOOD - 412015 08- 002761 1011.60.710.66015 10,334.06 Total : 10,334.06 180614 6/212015 007612 QUEEN BEACH PRINTERS, INC. 350260011 PRINTING -CITY NEWSLETTER- 312015 12- 000044 1011.65.250.62015 3,180.00 350384011 PRINTING- CITY NEWSLETTER - 412015 12- 000044 1011.65.250.62015 3,180.00 350538011 PRINTING - CITY NEWSLETTER- 5/2015 12- 000044 1011.65.250.62015 3,180.00 Total : 9,540.00 180615 6/2/2015 001326 REDFLEX TRAFFIC SYSTEMS, INC. RTS0008493 DIGITAL PHOTO ENFORCEMENT SERVICES - 412015 07- 000619 1011.40.215.67950 6,800.00 Total: 6,800.00 180616 61212015 008690 RICOH USA, INC. 5035567623 COPIER MAINTENANCE -4 /2015 06- 005744 6051.45.450.63025 956.02 . Total: 956.02 180617 6/2/2015 005067 ROADLINE 11397 REPAIR OF PAINT STRIPER - 312015 06- 005767 7011.45.420.63025 131.33 Total: 131.33 180618 6/2/2015 008036 RUBIO'S TIRE SHOP 1327 REPAIRS AND ROAD SERVICE- 5/2015 06- 005414 7011.45.420.63025 10.00 Total: 10.00 180619 6/2/2015 004086 SAIKALY, ELIAS 004086051515 REIMB- TRAVEL EXPENSE vchlist Check List Page: 28 05/28/2015 3:12:68PM City of Lynwood Bank code: apbank Voucher Date Vendor 180619 6/2/2015 004086 SAIKALY, ELIAS 180620 6/2/2015 007205 SANCHEZ AWARDS 180621 6/2/2015 000089 STAPLES OFFICE WAREHOUSE Invoice PO # (Continued) 624 3266310904 01- 001011 02- 001726 02- 001726 02- 001726 02- 001726 180622 6/2/2015 009025 STETSON ENGINEERS INC. 2537 -05 06- 005580 2537 -06 06- 005580 180623 6/2/2015 002938 TAJ OFFICE SUPPLY 0035626 -002 07- 000647 0035741 -001 10- 000129 0035764 -001 01- 001015 0035766 -001 12- 000045 0035795 -001 12- 000045 180624 6/2/2015 000007 TAYLOR, WOODROW 15-163 07- 000627 DescriptionlAccount Amount 6051.45.450.64015 178.23 Total : 178.23 PLAQUES, ENGRAVINGS / OTHER AWARDS - 5/2015 1011.10.101.64399 33.00 Total: 33.00 OFFICE & OPERATING SUPPLIES - 512015 1011.30.270.65015 27.42 1011.30.310.65015 1.94 1011.30.310.65020 21.81 6051.30.315.65020 126.37 Total : 177.54 WATER QUALITY IMPROVEMENT SVCS- 2/2015 6051.45.450.62015 3,576.07 WATER QUALITY IMPROVEMENT SVCS- 312015 6051.45.450.62015 726.21 Total : 4,302.28 OFFICE SUPPLIES-4/2015 1011.55,601.65015 13.15 OPERATING SUPPLIES - 4/2015 1011.20.110.65020 144.96 OFFICE & OPERATING - 412015 1011.25.205.65015 65.33 OFFICE SUPPLIES - 5/2015 1011.65.250.65015 491.70 OFFICE SUPPLIES - 512015 1011.65.250.65015 100.85 Total: 815.98 HEARING ADMINISTRATIVE OFFICER - 5/2015 1011.55.515.62015 300.00 Total: 300.00 vchlist Check List Page: 29 05/28/2015 3:12:5813M City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 180525 6/2/2015 007742 ULINE, INC. 67415267 SOL -VEX NITRILE GLOVES - 412015 06- 005769 2851.45.615.65020 108.63. 67415273 ULINE TRASHLINERS- 4/2015 06- 005770 2851.45.615.65020 79.06 Total: 187.69 180626 6/2/2015 008483 V V & G CONSTRUCTION 415 -5-46 HUD ACT #917 -HOME REHAB GRANT /LOAN - 5/2015 11- 000624 2961.75.865.67240 10,000.00 11- 000624 2961.75.865.67235 57.50 Total : 10,057.50 180627 6/2/2015 009447 VALENZIIELA, SHANNON E. 000287 REFUND- DEPOSIT /FACILITY RENTAL 1011.60.33205 100.00 Total: 100.00 180628 6/2/2015 009455 VELASCO, VICTOR 003795 REFUND - BATEMAN HALL RENTAL 1011.60.33215 200.00 Total: 200.00 180629 6/2/2015 001131 WALKER, BERTHA A. 001131042815 ZUMBA INSTRUCTOR - 4/2015 1011.60.705.62015 253.24 001131042815 -A ZUMBA INSTRUCTOR- 4/2015 1011.60.705.62015 253.24 Total : 506.48 180630 6/2/2015 002912 WATERLINE TECHNOLOGIES,INC 5303199 SODIUM HYPOCHLORITE -5 /2015 06 -005588 6051.45.450.65020 512.74 5303200 SODIUM HYPOCHLORITE- 5/2015 06 -005588 6051.45.450.65020 208.30 5303201 SODIUM HYPOCKLORITE- 5/2015 06- 005588 6051,45.450.65020 217.91 5303202 SODIUM HYPOCHLORITE- 4/2015 06- 005588 6051.45.450.65020 515.94 5303203 SODIUM HYPOCHLORITE- 512015 06 -005588 6051.45.450,65020 192.28 Total: 1,647.17 vchllst Check List Page: 30 05/28/2015 3:12:58PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # . Description /Account Amount 180631 6/2/2015 000040 WAXiE SANITARY SUPPLY 75277870 JANITORIAL SUPPLIES- 5/2015 06- 005304 1011.45.415.65020 363.61 Total : 363.61 180632 6/2/2015 000802 WEST, KENNETH 000802041415 PLANNING COMMISSIONER STIPEND - 412015 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 180633 6/2/2015 008846 YANEZ, JACQUELINE 3795 BARTENDER SERVICE- 512015 08- 002698 1011.60.740.64399 200.00 Total : 200.00 180634 6/2/2015 004157 YOUNGER, BILLY 004157051215 PLANNING COMMISSIONER STIPEND - 5/2015 04- 000505 1011.50.505.60999 50.00 Total: 50.00 180635 6/2/2015 008832 ZORO TOOLS, INC. INV741553 GLOVES - CHAINS SAW PROTECTION - 1212014 05- 005621 2701.45.610.65020 292.39 INV820452 DRUM SPILL CONTAINMENT PALLET - 1/2015 06- 005665 2051.45.430.65020 1,541.81 INV820732 DRUM SPILL CONTAINMENT PALLET - 1/2015 06- 005666 6051.45.450.65020 2,693.94 Total : 4,528.14 95 Vouchers for bank code: apbank Bank total : 1,177,079.42 95 Vouchers in this report Total vouchers: 1,177,079.42 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 special meeting held on the 2 "d day of June, 2015. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS AND SOLACHE NOES: NONE ABSENT: NONE ABSTAIN: NONE aria Quinonez, City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) CASTRO, HERNANDEZ, I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full; true and correct copy of Resolution No. 2015.085 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 2 "d day of June, 2015. Maria Quinonez,