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2016.034 (02-16-16)
RESOLUTION NO. 2016.034 vchlist 02/10/2016 10:19:43AM Electronic Financial Transaction List City of Lynwood Page: 1 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1002258 1/20/2016 009720 CITY OF LYNWOOD 1107 -1124 LIABILITY ACCOUNT REPLENISHMENT- 12/2015 7151.35.350.67410 9,051.84 7151.35.350.67411 125.00 7151.35.350.67406 29,937.55 Total: 39,114.39 1002259 1/20/2016 000124 CITY OF LYNWOOD 29735 -29792 WORKER'S COMP REPLENISHMENT - 12/2015 7151.35.345.67407 362.90 7151.35.345.67409 527.32 7151.35.345.67408 49,061.07 7151.35.345.67411 6,286.39 7151.35.345.67409 2,120.82 7151.35.345.67408 380.13 7151.35.345.67411 190.00 Total : 58,928.63 1002260 2/5/2016 000053 CALPERS 1942 MEDICAL PREMIUM - 2/2016 1011.20140 148,630.01 7151.35.355.64012 37,703.21 7151.35.355.64399 637.84 Total : 186,971.06 1002261 1/29/2016 005859 ADAMS, LUTHER 005859022916 REIMB - RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 241.38 Total : 241.38 1002262 1/29/2016 005861 CABARET, MARILYN 005861022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 516.96 Total : 516.96 1002263 1/29/2016 005862 COBB, LAFEVEVA 005862022916 REIMB- RETIREE MEDICAL EXPENSE -2 /2016 7151.35.355.64012 172.23 Total : 172.23 1002264 1/29/2016 006115 COULSON - JOHNSON, SERENA 006115022916 REIMB - RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 688.22 Page: 1 vchlist Electronic Financial Transaction List Page: 2 02/10/2016 10:19:43AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1002264 1/29/2016 006115 006115 COULSON -JOHNSON, SERENA (Continued) Total : 688.22 1002265 1/29/2016 006335 DELGADO, ARTHUR 006336022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 195.98 Total : 195.98 1D02266 1/29/2016 005864 DRIVER, CELESTE 005864022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 195.98 Total : 195.98 1002267 1/29/2016 008557 GRAHAM, EUGENIA 008557022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 195.98 Total : 195.98 1002268 1/29/2016 005867 GREEN, CYNTHIA 005867022916 REIMB- RETIREE MEDICAL EXPENSE - 2/2016 7151.35.355.64012 469.46 Total : 469.46 1002269 1/29/2016 000799 LORNA HAWKINS 000799022916 REIMB - RETIREE MEDICAL EXPENSE- 212016 7151.35.355.64012 605.05 Total : 605.05 1002270 1/29/2016 006915 HERNANDEZ, MARIA 006915022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 418.83 Total : 418.83 1002271 1/29/2016 006123 LIMON, ISMAEL 006123022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 1,288.96 Total : 1,288.96 1002272 1/2912016 005870 MC CONNAUGHEY, JOHN 005870022916 REIMB - RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 756.00 Total : 756.00 1002273 1/29/2016 005982 MC CLOUD, WILLIAM 005982022916 REIMB - RETIREE MEDICAL EXPENSE - 2/2016 7151.35.355.64012 172.23 Total : 172.23 Page: 2 vchlist Electronic Financial Transaction List Page: 3 02/1012016 10:19:43AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1002274 1/29/2016 005871 MILLS, GILBERT 005871022916 REIMB - RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 283.04 Total: 283.04 1002275 1/29/2016 005873 NELSON, ELLA 005873022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 469.46 Total : 469.46 1002276 1/29/2016 005983 NUNO DENIZ, FRANCISCO 005983022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 469.46 Total : 469.46 1002277 1/29/2016 006209 OCHOA, MIKE 006209022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 418.83 Total : 418.83 1002278 1/29/2016 005984 ROBERSON, MAURICE 005984022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 469.46 Total : 469.46 1002279 1/29/2016 006233 SANCHEZ, HELEN 006233022916 s REIMB - RETIREE MEDICAL EXPENSE - 2/2016 7151.35.355.64012 172.23 Total : 172.23 1002280 1/29/2016 006071 SARAVIA, CESAR 006071022916 REIMB- RETIREE MEDICAL EXPENSE - 2/2016 7151.35.355.64012 716.06 Total : 716.06 1002281 1/29/2016 008424 SIDDELL, STEPHANIE 008424022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 418.83 Total: 418.83 1002282 1/29/2016 007290 SOTO, MARICRUZ 007290022916 REIMB - RETIREE MEDICAL EXPENSE- 212016 7151.35.355.64012 195.98 Total: 195.98 1002283 1/29/2016 005875 SYMONDS, CHARLES 005875022916 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 241.38 Page: 3 vchlist Electronic Financial Transaction List Page: 4 0211012016 10:19:43AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 1002283 1/29/2016 005875 005875 SYMONDS, CHARLES (Continued) 1002284 1/29/2016 006304 WALLACE, BENJAMIN 006304022916 1002285 1/29/2016 008246 WINBUSH, VELMA 1002286 1127/2016 000053 CALPERS 29 Vouchers for bank code: apbank 29 Vouchers in this report 008246022916 100000014683086 PO # Description /Account Amount Total: 241.38 REIMB- RETIREE MEDICAL EXPENSE- 2/2016 7151.35.355.64012 283.04 Total : 283.04 REIMB - RETIREE MEDICAL EXPENSE - 2/2016 7151.35.355.64012 441.53 Total : 441.53 PERS UNFUNDED LIABILITY- 1/2016 05- 001337 2011.35.340.61005 22,035.00 Total : 22,035.00 Bank total : 317,545.64 Total vouchers : 317,545.64 Page: 4 apCkHist !Void -Check Listing Page: 5 0211012016 10:23AM City of Lynwood Bank code: apbank Void Check # Date Vendor Status Clear/Void Date Reason -Void Re -issue CK# Inv. Date Amount Paid Check Total 180301 05/05/2015 009337 IH4 PROPERTY WEST, LP. 01/07/2016 LOST IN MAIL 182943 04106/2015 80.64 80.64 apbank Total: 1 checks in this report 80.64 Total Checks: 80.64 Page: 5 vchlist 01/28/2016 10:57 :03AM Prepaids -Check List City of Lynwood Page: 6 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182834 1/28/2016 000955 CENTRAL BASIN MUNICIPAL WATER LYN -DEC15 IMPORTED DRINKING WATER - 12/2015 06- 005894 6051.45.450.67415 6,255.97 LYN- DEC15A IMPORTED DRINKING WATER - 12/2015 06- 006197 6051.45.450.67415 51,744.09 Total: 58,000.06 182835 1/28/2016 007206 CHEVRON 46423473 FUEL FOR CITY VEHICLES - 12/16/15 - 1/15/16 06- 005920 7011.45.420.65010 6,893.31 Total : 6,893.31 182836 1/28/2016 007207 MUNI TEMPS 126171 TEMPORARY STAFFING - 12/2015 04- 000544 1011.50.505.62015 6,460.00 Total : 6,460.00 182837 1/28/2016 000427 PETTY CASH - C.M.O. 000427011916 REPLENISHMENT- 112016 1011.10.101.64399 230.00 1011.25.205.67950 104.64 1011.10.101.64399 70.62 1011.25.205.67950 91.92 Total : 497.18 4 Vouchers for bank code: apbank Bank total : 71,850.55 4 Vouchers in this report Total vouchers : 71,850.55 Page: 6 vchlist Prepaids -Check List Page: 7 02/02/2016 7:32:39AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182838 1/28/2016 000141 AT &T 3378414401010716 TELEPHONE SERVICE - 1/2016 02- 001813 6051.45.450.64501 33.29 3378414402010716 TELEPHONE SERVICE - 1/2016 02- 001813 6051.45.450.64501 33.29 Total: 66.58 182839 1/28/2016 006399 AT &T 000007497634 TELEPHONE SERVICE - 12/2015 02- 001815 1011.65.290.64501 566.31 000007505651' TELEPHONE SERVICE - 1212015 02- 001816 6051.45.450.64501 16.63 000007525961 TELEPHONE SERVICE- 12/2015 02- 001815 1011.65.290.64501 33.25 000007525962 TELEPHONE SERVICE - 12/2015 02- 001815 1011.65.290.64501 200.15 000007530054 TELEPHONE SERVICE - 1212015 02- 001815 1011.65.290.64501 20.38 000007534908 TELEPHONE SERVICE- 1212015 02- 001815 1011.65.290.64501 151.95 000007534909 TELEPHONE SERVICE- 1/2016 02- 001816 6051.45.450.64501 85.23 000007534910 TELEPHONE SERVICE - 12/2015 02- 001815 1011.65.290.64501 515.22 000007535028 TELEPHONE SERVICE - 12/2015 02- 001815 1011.65.290.64501 18.51 000007535123 TELEPHONE SERVICE - 12/2015 02- 001815 1011.65.290.64501 18.52 000007535179 TELEPHONE SERVICE - 1212015 02- 001816 6051.45.450.64501 111.25 000007535180 TELEPHONE SERVICE - 12/2015 02- 001815 1011.65.290.64501 68.39 Total : 1,805.79. 182840 1/28/2016 007117 BROOKS, REGINA 007117022916 REIMB - RETIREE MEDICAL PREMIUM- 2/2016 7151.35.355.64012 418.83 Total : 418.83 Page: 7 vchlist Prepaids -Check List Page: 8 02102/2016 7:32:39AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 182841 1/28/2016 000163 SOUTHERN CALIFORNIA EDISON 000163011316 LIGHT & POWER SERVICES - 12/11!2015- 1/12/2015 02- 001826 2051.45.430.65001 49.50 000163011316 -A LIGHT & POWER SERVICES- 12/11/2015- 1/12/2015 02- 001826 2051.45.430.65001 77.42 000163011316 -B LIGHT & POWER SERVICES- 12/11/2015 - 1/12/2015 02- 001826 2651.45.425.65001 202.24 '02- 001826 2051.45.430.65001 93.41 000163011316 -C LIGHT & POWER SERVICES - 12/11/2015 - 1/12/2015 02 -001826 2651.45.425.65001 5,077.07 000163011416 LIGHT & POWER SERVICES - 12/14/2015- 1/13/2015 02- 001826 2701.45.610.65001 398.94 02- 001826 2651.45.425.65001 140.30 02- 001826 2051.45.430.65001 488.86 000163011416 -B LIGHT & POWER SERVICES - 12/14/2015 - 1/13/2015 02- 001826 2651.45.425.65001 179.41 000163011516 LIGHT & POWER SERVICES - 12/15/2015- 1/14/2015 02- 001826 2051.45.430.65001 192.58 000163011516 -B LIGHT & POWER SERVICES - 12/15/2015- 1/14/2015 02- 001826 2051.45.430.65001 28.61 000163011516 -C LIGHT & POWER SERVICES - 12/15/2015 - 1/14/2015 02- 001826 6051.45.450.65001 57.54 000163012116 LIGHT & POWER SERVICES - 12/18/2015- 1/20/2015 02- 001827 1011.60.710.65001 1,447.59 02- 001827 1011.60.740.65001 921.79 000163012116 -A LIGHT & POWER SERVICES - 12/18/2015- 1/20/2015 02- 001827 1011.60.710.65001 819.98 02- 001827 1011.60.720.65001 1,368.89 02- 001827 1011.60.740.65001 980.31 02- 001827 1011.60.745.65001 1,640.44 000163012116 -B LIGHT & POWER SERVICES - 12/18/2015 - 1/20/2015 02- 001826 2051.45.430.65001 4,384.31 000163012116 -C LIGHT & POWER SERVICES - 12/18/2015- 1/20/2015 02- 001826 2651.45.425.65001 2,395.81 000163012116 -D LIGHT & POWER SERVICES - 12/18/2015- 1/20/2015 02- 001826 1011.45.415.65001 404.51 000163012116 -E LIGHT & POWER SERVICES - 12/18/2015- 1/20/2015 02- 001826 2051.45.430.65001 305.57 Page: 8 vchlist 02/02/2016 7:32:39AM Prepaids -Check List City of Lynwood Page: 9 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182841 1/28/2016 000163 SOUTHERN CALIFORNIA EDISON (Continued) 000163012116 -F LIGHT & POWER SERVICES - 12/18/2015- 1/20/2015 02 -001826 2051.45.430.65001 30.71 000163012116 -G LIGHT & POWER SERVICES - 12/18/2015- 1/20/2015 02- 001826 6051.45.450.65001 107.30 02- 001826 2701.45.610.65001 322.65 000163012216 LIGHT & POWER SERVICES - 12/18/2015 - 1/20/2015 02- 001826 2051.45.430.65001 103.50 000163012316 LIGHT & POWER SERVICES - 12/21/2015- 1/22/2015 02- 001826 2651.45.425.65001 368.13 02- 001826 2051.45.430.65001 1,041.29 000163012316 -A LIGHT & POWER SERVICES- 12/21/2015 - 1/22/2015 02- 001826 2051.45.430.65001 38.45 Total : 23,667.11 182842 1/28/2016 000164 THE GAS CO. 000164012216 GAS SERVICES - 12/16/2015- 1/20/2016 02- 001828 1011.45.415.65005 364.92 000164012216 -A GAS SERVICES- 12/16/2015- 1/20/2016 02 -001818 1011.60.710.65005 742.39 02 -001818 1011.60.720.65005 87.37 02- 001818 1011.60.740.65005 539.83 02- 001818 1011.60.745.65005 2,041.03 Total : 3,775.54 5 Vouchers for bank code: apbank Bank total : 29,733.85 5 Vouchers in this report Total vouchers: 29,733.85 Page: 9 vchlist Prepaids -Check List Page:. 10 01/2812016 6:40:20PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182843 1128/2016 000150 ADDICTION MEDICINE CONSULTANTS 12M16 EMPLOYEE DRUG /ALCOHOL TESTINGS FY- 2015 -2016 05- 001354 1011.35.330.62015 1,200.00 Total : 1,200.00 182844 1/28/2016 002699 CONTROL BOARD, STATE WATER SW -0106456 ANNUAL PERMIT FEES - 1/2016 - 1212016 06- 006200 1011.45.457.64399 586.00 Total: 686.00 182845 1/28/2016 006970 ZARAGOZA, GEORGE 006970012616 REGISTRATION FEES 1011.50.605.64015 99.00 Total: 99.00 3 Vouchers for bank code : apbank Bank total : 1,885.00 Page: 10 vchlist Prepaids -Check List Page: 11 02/03/2016 1:08:51 PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182846 2/3/2016 002689 C.S. LEGACY CONSTRUCTION, INC. TWELVE LINEAR PARK CONSTRUCTION SVCS- 11/2015 11- 000605 3782.75.208.62015 111,903.66 Total: 111,903.66 182847 213/2016 007782 CAMACHO, GABRIELA 007782013116 ELECTRONIC MEDIA & AUTO EXPENSES- 1/2016 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total : 500.00 182848 2/3/2016 001427 CPRS DISTRICT 10 001427020616 REGISTRATION FEES -REC STAFF - 2/2016 1011.60.710.64015 90.00 Total : 90.00 182849 2/3/2016 001612 LEAGUE OF CALIFORNIA CITIES 56284 ADVERTISING SVCS - 1/2016 05- 001355 1011.35.335.62025 250.00 Total: 250.00 182850 2/3/2016 004854 PETTY CASH- FINANCE 004854012016 REPLENISHMENT - 12/2015- 1/2016 6051.45.450.67950 216.71 1011.35.330.65035 225.77 1011.50.605.60040 24.53 7011.45.420.65010 30.00 6051.45.450.67950 59.46 2051.45.410.67950 144.66 Total : 701.13 182851 2/3/2016 005357 URBAN ASSOCIATES, INC. 100.9A CONSULTING SVCS- 1/2016 04- 000532 1011.50.501.62015 6,648.75 04- 000532 1011.50.505.62015 6,648.75 04- 000532 1011.50.605.62015 6,648.75 100.913 CONSULTING SVCS - 1/2016 11- 000686 2252.75.206.62015 1,408.75 11- 000686 2941.75.286.62015 162.50 11- 000686 2961.75.865.62015 1,348.75 11- 000686 3782.75.208.62015 21.25 Page: 11 vchlist Prepaids -Check List Page: 12 02/0312016 1:08:51 PM City of Lynwood Bank code : apbank Voucher Date Vendor 182851 2/3/2016 005357 005357 URBAN ASSOCIATES, INC. 182852. 2/3/2016 000329 VISION SERVICE PLAN 7 Vouchers for bank code: apbank 7 Vouchers in this report Invoice PO # Description /Account Amount (Continued) Total : 22,887.50 ACTIVE - 013116 VISION PLAN PREMIUM - ACTIVE- 1/2016 1011.20140 2,483.18 RETIREES- 013116 VISION PLAN PREMIUM - RETIREES - 1/2016 7151.35.355.64012 1,048.80 Total : 3,531.98 Bank total : 139,864.27 Total vouchers : 139,864.27 Page: 12 vchlist Prepaids -Check List Page: 13 02/03/2016 3:03:40PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182853 2/3/2016 003349 DELTA DENTAL OF CALIFORNIA BE001472548 DENTAL PREMIUM - 2/2016 1011.20140 14,510.35 7151.35.355.64012 4,972.31 Total : 19,482.66 182854 2/3/2016 006145 METLIFE 006145022916 DENTAL PREMIUM - 2/2016 7151.35.355.64012 61.14 Total : 61.14 182855 2/3/2016 000163 SOUTHERN CALIFORNIA EDISON 000163011316 -D LIGHT & POWER SERVICES - 12/11/2015 - 1/12/2016 02- 001826 2651.45.425.65001 128.82 000163011516 -D LIGHT & POWER SERVICES - 12/15/2015- 1/14/2016 02- 001826 2051.45.430.65001 181.92 000163012516 LIGHT & POWER SERVICES - 12/15/2015- 1/14/2016 02- 001826 2651.45.425.65001 280.46 02- 001826 2051.45.430.65001 467.90 000163012616 LIGHT & POWER SERVICES - 12/2312015 - 1/25/2016 02- 001826 2651.45.425.65001 2,135.90. 02- 001826 2051.45.430.65001 55.41 000163012716 LIGHT & POWER SERVICES - 12/24/2015- 1/26/2016 02 -001826 2701.45.610.65001 28.60 02- 001826 2051.45.430.65001 111.62 000163012816 LIGHT & POWER SERVICES - 12128/2015 - 1/27/2016 02- 001826 2651.45.425.65001 434.64 02- 001826 2051.45.430.65001 392.95 000163012916 LIGHT & POWER SERVICES- 12/29/2015- 1/28/2016 02- 001826 2051.45.430.65001 186.20 Total : 4,404.42 182856 2/3/2016 001224 STANDARD INSURANCE COMPANY 001224022916 LIFE INSURANCE PREMIUM - 2/2016 1011.20140 2,065.00 7151.35.355.64012 541.00 Total : 2,606.00 182857 2/3/2016 000164 THE GAS CO. 000164012615 -A GAS SERVICES - 12/18/2015- 01/22/2016 02- 001828 6051.45.450.65005 235.12 Page: 13 vchlist Prepaids -Check List Page: 14 02/03/2016 3:03 :40PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182857 2/3/2016 000164 .000164 THE GAS CO. (Continued) Total : 235.12 5 Vouchers for bank code: apbank Bank total : 26,789.34 5 Vouchers in this report Total vouchers : 26,789.34 Page: 14 vchlist Prepaids -Check List Page: 15 02/03/2016 4:46:43PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182858 2/3/2016 006399 AT &T 000007588274 TELEPHONE SERVICE - 12/20/2015- 1/19/2016 02- 001816 6051.45.450.64501 210.19 000007588275 TELEPHONE SERVICE- 12 /20/2015- 1/19/2016 02- 001816 6051.45.450.64501 70.05 000007588276 TELEPHONE SERVICE - 12120/2015 - 1/19/2016 02- 001816 6051.45.450.64501 70.05 000007588277 TELEPHONE SERVICE - 12/20/2015- 1/19/2016 02- 001816 6051.45.450.64501 70.05 000007588278 TELEPHONE SERVICE- 12/20/2015 - 1/19/2016 02- 001816 6051.45.450.64501 70.05 000007588279 TELEPHONE SERVICE - 12/20/2015- 1/19/2016 02- 001816 6051.45.450.64501 70.05 000007588280 TELEPHONE SERVICE - 12/20/2015 - 1/19/2016 02- 001816 6051.45.450.64501 140.07 000007588281 TELEPHONE SERVICE - 12/20/2015- 1/19/2016 02 -001816 6051.45.450.64501 70.05 000007588282 TELEPHONE SERVICE - 12/20/2015- 1/1912016 _ 02- 001816 6051.45.450.64501 496.72 000007588283 TELEPHONE. S ERVICE-1 2120/2015-1/19/2016 02- 001816 6051.45.450.64501 200.12 000007588287 TELEPHONE SERVICE - 12/20/2015- 1/19/2016 02- 001816 6051.45.450.64501 188.07 000007588288 TELEPHONE SERVICE - 12/20/2015- 1/19/2016 02- 001816 6051.45.450.64501 188.07 Total: . 1,843.54 1 Vouchers for bank code: apbank Bank total : 1,843.54 1 Vouchers in this report Total vouchers : 1,843.54 Page: 15 vchlist Check List Page: 16 0210912016 1:44:24PM City of Lynwood Bank'code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182859 2/16/2016 000884 A DIVISION OF SULLY - MILLER, BLUE 629850 ASPHALT PURCHASE - 12/2015 06- 005918 2051.45.490.65020 1,396.71 Total : 1,396.71 182860 2/16/2016 000032 ADDISON ROAD SERVICE 024213 FLEET REPAIRS AND MAINTENANCE - 12/2015 06- 006033 7011.45.420.63025 131.00 Total: 131.00 182861 2/16/2016 001194 ADMINSURE, INC. 9049 LIABILITY CLAIMS ADMINISTRATION- 1/2016 05- 001316 7151.35.350.62015 3,345.00 9049 -A WORKER'S COMPENSATION ADMINISTRATOR- 1/2016 05- 001317 7151.35.345.62015 3,888.33 9108 LIABILITY CLAIMS ADMINISTRATION - 212016 05- 001316 7151.35.350.62015 3,345.00 9108 -A WORKER'S COMPENSATION ADMINISTRATOR - 2/2016 05- 001317 7151.35.345.62015 3,888.33 Total: 14,466.66 182862 2/1612016 008217 AMAZON.COM, LLC 203665822305 COMPUTER/NETWORK SUPPLIES-12/2015 12- 000068 6051.65.290.65020 85.00 Total : 85.00 182863 2/16/2016 000241 AMERICAN BUSINESS MACHINES 256771 SHIPPING CHARGES FOR CANON TONER - 11/2015 12- 000076 1011.65.290.64399 8.00 262194 SHIPPING CHARGES FOR CANON TONER - 1/2016 12- 000076 1011.65.290.64399 8.00 Total : 16.00 182864 2/16/2016 002452 AMERICAN LANGUAGE SVCS. 41793 TRANSLATION SERVICES- 9/2015 06- 006183 1052.45.440.64399 206.40 Total: 206.40 182865 2/16/2016 003312 AMERICAN RENTALS 375946 TRAILER & CONCRETE- 1/2016 06 -005919 2051.45.410.63030 49.05 06- 005919 2051.45.410.65020 141.70 376050 TRAILER & CONCRETE- 1/2016 Page: 16 vchlist Check List Page: 17 02/09/2016 1:44:24PM City of Lynwood Bank code : apbarik Voucher Date Vendor Invoice PO # Description /Account Amount 182865 2/16/2016 003312 AMERICAN RENTALS (Continued) 06- 005919 2051.45.410.63030 59.35 06- 005919 2051.45.410.65020 283.40 376518 TRAILER & CONCRETE- 1/2016 06- 005919 2051.45.410.63030 49.05 06- 005919 2051.45.410.65020• 261.60 Total: 844.15 182866 2/16/2016 000926 AMERICAN TRANSPORTATION SYSTEM 53883 CHARTER BUS SERVICE - 1212015 08- 002885 1011.60.710.67250 404.97 Total : 404.97 182867 2/16/2016 008985 ARMAR BODY SHOP 0538 CODE ENFORCEMENT LOCKER REFINISH - 12/2015 06- 006195 7011.45.420.63025 380.00 Total: 380.00 182868 2/16/2016 000499 AUTO ZONE WEST, INC. 4147756871 AUTO PARTS - 1/2016 06- 006068 7011.45.420.65045 94.82 4147758774 AUTO PARTS - 1/2016 06- 006068 7011.45.420.65045 136.25 Total : 231.07 182869 2116/2016 000560 CASANOVA TOWING EQUIPMENT 6060 SPECIAL REPAIR SERVICE - 1/2016 06- 006184 7011.45.420.63025 2,163.00 Total : 2,163.00 182870 2/16/2016 000657 CENTURY RADIATORS 018639 AUTO REPAIRS - 1/2016 06- 006174 7011.45.420.63025 84.90 018652 AUTO REPAIRS - 1/2016 06- 006174 7011.45.420.63025 70.73 018653 AUTO REPAIRS - 1/2016 06- 006174 7011.45.420.63025 158.69 Total: 314.32 182871 2116/2016 008107 CHICAGO TITLE COMPANY FCPF- 0911514659 -2 HOME /CDBG REHAB PROGRAM TITLE SVCS - 1/2016 11- 000689 2961.75.865.62015 18.00 FCPF- 0911600613 -1 HOME/CDBG REHAB PROGRAM TITLE SVCS - 1/2016 Page: 17 vchlist Check List Page: 18 02/09/2016 1:44:24PM City of Lynwood Bank code: apbank Voucher Date Vendor 182871 2/16/2016 008107 CHICAGO TITLE COMPANY 182872 2/16/2016 001168 CINTAS CORPORATION NO.2 182873 2/16/2016 006281 PROFESSIONAL SECURITY Invoice PO # Description /Account Amount (Continued) 11- 000689 2961.75.865.62015 65.00 Total : 83.00 8402530511 FIRST AID KIT REPLENISHMENT- 12/2015 08- 002875 1011.60.705.65020 165.02 08- 002875 1011.60.720.65020 68.03 Total : 233.05 IN000069097 SECURITY SERVICE- NATATORIUM- 9/2015 08- 002959 1011.60.745.64399 175.00 IN000070101 SECURITY SERVICE - HALLOWEEN EVENT- 10/2015 08- 003017 1052.60.701.64020 175.00 I N000070962 SECURITY SERVICES -11/2112015-12/4/2015 08- 002876 1011.10.101.62016 215.41 08- 002876 1011.15.105.62016 215.41 08- 002876 1011.20.110.62016 215.41 08- 002876 1011.25.205.62016 215.41 08- 002876 1011.30.275.62016 706.04 08- 002876 1011.35.330.62016 215.41 08- 002876 1011.45.401.62016 278.85 08- 002876 1011.50.505.62016 215.41 08- 002876 1011.60.701.62016 7,502.91 08- 002876 1011.65.290.62016 107.68 08- 002876 1011.75.815.62016 215.41 08- 002876 6051.30.315.62016 706.04 08- 002876 6051.45.450.62016 278.85 08- 002876 6051.65.290.62016 107.68 08- 002876 1011.55.601.62016 215.41 IN000070965 SECURITY SERVICE - CHRISTMAS PARADE - 12/2015 08- 003011 1052.60.701.64020 3,764.75 IN000071211 SECURITY SERVICES - 12/2015 08- 002876 1011.10.101.62016 203.44 08- 002876 1011.15.105.62016 203.44 08- 002876 1011.20.110.62016 203.44 08- 002876 1011.25.205.62016 203.44 08- 002876 1011.55.601.62016 203.44 Page: 18 vchlist Check List Page: 19 02/09/2016 1:44:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182873 2116/2016 006281 CONSULTANTS, PROFESSIONAL (Continued) 08- 002876' 1011.35.330.62016 203.44 08- 002876 1011.45.401.62016 263.30 08- 002876 1011.50.505.62016 203.44 08- 002876 1011.60.701.62016 7,085.09 08- 002876 1011.65.290.62016 101.67 08- 002876 1011.75.815.62016 203.44 08- 002876 6051.30.315.62016 666.70 08- 002876 6051.45.450.62016 263.30 08- 002876 6051.65.290.62016 101.67 08- 002876 1011.30.275.62016 666.70 IN000071217 SECURITY SERVICE FOR PRIVATE RENTALS - 12/2015 08- 002912 1011.60.740.62016 2,347.93 IN000071218 SECURITY SERVICE FOR PRIVATE RENTALS - 12/2015 08- 002912 1011.60.740.62016 105.00 IN00071048 SECURITY SERVICE- NATATORIUM - 11/2015 08- 002959 1011.60.745.64399 192.50 Total : 28,947.46 182874 2/16/2016 009030 CPACINC.COM SI- 1278369 BARRACUDA CLOUD ARCHIVING- 1/2015 12- 000084 1011.65.290.64399 4,061.25 12- 000084 6051.65.290.64399 4,061.25 Total: 8,122.60 182875 2/16/2016 000305 CULLIGAN 1027291 RENTAL & MAINT.OF DRINKING WATER EQUIP - 1%2016 06- 006034 1011.45.415.63030 79.15 1029312 RENTAL & MAINT.OF DRINKING WATER EQUIP- 1/2016 06- 006034 1011.45.415.63030 79.15 Total: 158.30 182876 2/16/2016 000138 DAILY JOURNAL CORPORATION A2835704 PUBLICATION SERVICES- 1/2016 04- 000540 1011.50.505.62025 90.10 Total : 90.10 182877 2/16/2016 007474 DECKSIDE POOL SERVICE 10003386 POOL & FOUNTAIN MAINTENANCE - 2/2016 06- 005895 1011.45.415.63025 682.58 159368 POOL & FOUNTAIN Page: 19 vchlist Check List Page: 20 02/09/2016 1:44:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182877 2/16/2016 007474 DECKSIDE POOL SERVICE (Continued) 06- 005895 1011.45.415.63025 552.10 Total : 1,234.68 182878 2/16/2016 003159 DEPARTMENT OF CONSERVATION 003159123116 HAZARD MAPPING FEE - 12/2015 1011.20201 244.40 Total: 244.40 182879 2/16/2016 007243. DEPARTMENT OF PUBLIC WORKS, IN160000569 TRAFFIC SIGNAL MAINTENANCE- 7/2015- 1112015 06- 006036 2051.45.430.62015 459.72 Total: 459.72 182880 2/16/2016 000372 FIRE DEPARTMENT, LOS ANGELES C0007280 FIRE PROTECTION SERVICES- 3/2016 07- 000682 1011.40.245.62015 483,522.99 F0009766 FIRE SAFETY -FOR 4TH OF JULY EVENT- 1/2016 08- 003018 1052.60.701.64020 1,255.79 Total : 484,778.78 182881 2/16/2016 000003 FIRST CHOICE SERVICES 522169 COFFEE & WATER SERVICES - 1/2016 01- 001077 1011.10.101.67950 13.48 01- 001077 1011.25.205.67950 13.49 522722 COFFEE & WATER SERVICES - 1/2016 01- 001077 1011.10.101.67950 29.27 01- 001077 1011.25.205.67950 29.28 Total : 85.52 182882 2/16/2016 009082 FLOYD, LATASIA 009082013116 ZUMBA INSTRUCTOR - 1/2016 08- 002897 1011.60.705.62015 289.24 Total: 289.24 182883 2/16/2016 009777 GARCIA, HUMBERTO 6174 REFUND- BUILDING PERMIT FEE 1011.50.33101 230.44 Total: 230.44 182884 2/16/2016 001510 GRAINGER, INC. 9932151039 OPERATING SUPPLIES - 1/2016 06- 006017 2051.45.410.65020 598.32 9933276934 OPERATING SUPPLIES - 1/2016 06- 006017 2051.45.410.65020 39.28 Page: 20 vchlist Check List Page: 21 02/0912016 1 :44:24PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182884 2/16/2016 001510 GRAINGER, INC. (Continued) 9933276942 OPERATING SUPPLIES- 1/2016 06- 006017 2051.45.410.65020 78.57 9937899681 OPERATING SUPPLIES - 1/2016 06- 006017 2051.45.410.65020 59.82 Total: 775.99 182885 2/16/2016 000270 HANSON AGGREGATES WEST, INC. 1640207 FILL SAND PURCHASE - 1/2016 06- 006165 6051.45.450.65020 450.41 Total : 450.41 182886 2/16/2016 003338 HILLYARD -LOS ANGELES 601914519 JANITORIAL SUPPLIES- 1/2016 06- 005925 1011.45.415.65020 76.20 Total: 76.20 182887 2116/2016 003315 HOME DEPOT CREDIT SERVICE 2022146 MATERIALS & SUPPLIES - 1/2016 06- 005926 2701.45.610.65020 335.13 5033389 MATERIALS & SUPPLIES - 1/2016 06- 005889 6051.45.450.65020 21.22 6011647 MATERIALS & SUPPLIES- 1/2016 06- 005926 1011.45.415.65020 332.90 6070763 MATERIALS & SUPPLIES - 112016 06- 005926 1011.45.415.65020 . 196.24 72042 MATERIALS & SUPPLIES- 112016 06- 005926 1011.45.415.65020 230.42 7591032 MATERIALS & SUPPLIES - 112016 06- 005926 2051.45.430.65020 258.38 8023254 MATERIALS & SUPPLIES- 1/2016 06- 005926 1011.45.415.65020 247.55 9012085 MATERIALS & SUPPLIES - 112016 06- 005926 1011.45.415.65020 21.85 Total: 1,643.69 182888 2/16/2016 001681 HUMAN SERVICES ASSOCIATION 001681123115 SENIOR CONGREGATE MEAL SERVICE - 12/2015 08- 002891 1011.60.720.62015 1,407.50 001681123115 -A SENIOR HOME DELIVERED MEAL SERVICE- 12/2015 08- 002891 1011.60.720.62015 1,027.50 Page: 21 vchlist Check List Page: 22 02/09/2016 1:44:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182888 2/16/2016 001681 001681 HUMAN SERVICES ASSOCIATION (Continued) Total : 2,435.00 182889 2/16/2016 000327 HUNTINGTON PK RUBBER STAMP CO. 0270862 -IN TMSS INVOICE RUBBER STAMP - 8/2015 12- 000083 1011.65.290.65020 48.24 Total: 48.24 182890 2/16/2016 000676 IDEAL LIGHTING SUPPLY, INC. 106779 LIGHTING SUPPLIES - 12/2016 06-006166 1011.45.415.65020 321.77 106846' LIGHTING MATERIALS & SUPPLIES - 1/2016 06 -005981 2651.45.425.65020 322.03 Total: 643.80 182891 2/16/2016 005848 INFRASTRUCTURE ENGINEERS 21405 PLAN CHECK FOR WELL #22- 10/2015 06- 006186 4011.67.894.64399 481.94 21496 STREET INSPECTION SERVICE - 1/2016 06- 006138 4011.68.017.62015 1,347.50 21511 DEVELOPMENT - ADMINISTRATIVE SUPPORT - 1/2015 04- 000531 1011.50.501.62015 3,885.00 04- 000531 1011.50.505.62015 7,770.00 21517 PLAN CHECK/BUILDING INSPECTION SVCS- 1/2016 04- 000531 .1011.50.501.62015 1,372.58 04- 000531 1011.50.505.62015 2,745.17 Total: 17,602.19 182892 2/16/2016 000844 J & G GRAPHICS 05231 PRINTING SERVICES - 1/2016 04- 000522 1011.50.505.62025 493.13 Total: 493.13 182893 2/16/2016 009776 JACOBO, GUADALUPE 41260 REFUND - BALLET CLASS CANCELLED 1011.60.33220 32.00 Total: 32.00 182894 2/16/2016 008254 JCL BARRICADE COMPANY 82768 TRAFFIC CONTROL MATERIALS - 12/2015 08- 002989 1052.60.701.64020 3,527.20 82768 -A PARADE BARACADES - 12/2015 08- 003012 1052.60.701.64020 152.80 83470 SIGNS & CHANNELS- 1/2016 06- 005952 2051.45.410.65020 488.48 Page: 22 vchiist Check List Page: 23 02/09/2016 1:44:24PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182894 2/16/2016 008254 JCL BARRICADE COMPANY (Continued) 83471 SIGNS & CHANNELS - 1/2016 06- 005952 2051.45.410.65020 486.14 83472 SIGNS & CHANNELS - 1/2016 06 -065952 2051.45.410.65020 486.14 83474 SIGNS & CHANNELS -1 /2016 06- 005952 2051.45.410.65020 486.14 Total : 5,626.90 182895 2/16/2016 000097 JONES LUMBER 40026 HARDWARE SUPPLIES - 1/2016 06- 005908 6051.45.450.65020 84.75 40666 OPERATING SUPPLIES - 1/2016 06- 006003 2051.45.410.65020 182.73 Total : 267.48 182896 2116/2016 009723 KELAR PACIFIC, LLC SI- 4013047 AUTOCAD 2016 AUTODESK SOFTWARE- 12/2015 06- 006176 1011.45.405.65020 4,926.77 06- 006176 2051.45.430.65020 4,926.77 06- 006176 6051.45.450.65020 5,076.06 Total : 14,929.60 182897 2/16/2016 003331 L.A. COUNTY SHERIFF DEPT. 161673NH ANTI CRUISING SUPPLEMENTAL SERVICE- 10/2015 07- 000683 3801.40.235.64399 11,186.14 161676NH LOUD PARTY SUPPLEMENTAL SERVICES - 10/2015 07 -000683 3801.40.235.64399 5,034.69 162506NH SHERIFF SECURITY FOR PRIVATE RENTALS - 12/2015 08-002898 1011.60.740.62016 1,126.65 162563NH HELICOPTER- SUPPLEMENTAL SERVICES - 12/2015 07- 000684 1011.40.215.64399 3,865.76 Total : 21,213.24 182898 2116/2016 009236 LEAK, DEITRA 004164 BARTENDER SERVICE- 1/2016 08- 002984 1011.60.740.62064 225.00 Total: 225.00 182899 2/16/2016 004923 LEE ANDREWS GROUP, INC. 2016036 SERVICES REGARDING ANIMAL CONTROL- 1/2016 07- 000701 1011.40.445.62015 2,416.42 Page: 23 vchiist Check List Page: 24 02/0912016 1:44:24PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182899 2/16/2016 004923 004923 LEE ANDREWS GROUP, INC. (Continued) Total : 2,416.42 182900 2/16/2016 008480 LOPEZ AUTO SERVICE & TIRES INC 18002 AUTO REPAIR - 1/2016 06- 005870 7011.45.420.63025 134.31 18002 -A AUTO REPAIR- 1/2016 06- 006140 7011.45.420.63025 315.74 18052 AUTO REPAIR- 12/2015 06- 006140 7011.45.420.63025 495.25 18064 AUTO REPAIR - 1/2016 06- 006140 7011.45.420.63025 115.00 18068 AUTO REPAIR - 12/2015 06- 006140 7011.45.420.63025 436.37 18133 AUTO REPAIR - 1/2016 06- 006140 7011.45.420.63025 505.58 18161 AUTO REPAIR - 112016 06- 006140 7011.45.420.63025 408.19 23552 AUTO REPAIR - 1/2016 06- 006140 7011.45.420.63025 10.04 Total: 2,420.48 182901 2/16/2016 004084 LPA, INC. 70343 -A ARCHITECT /HAM PARK CONT.EXTENSION- 1112015 06- 005871 4011.67.007.62015 500.00 Total : 500.00 182902 2/16/2016 004084 LPA, INC. 70343 ARCHITECT /HAM PARK COMMUNITY CENTER- 10/2015 06- 005528 4011.67.007.62015 210.03 Total: 210.03 182903 2/16/2016 000122 LYNWOOD RENTAL CENTER 185581 SILICA SAND FOR GRAFFITI REMOVAL - 1/2016 06- 005909 1011.45.615.65020 30.74 185609 SILICA SAND FOR GRAFFITI REMOVAL - 1/2016 06- 005909 1011.45.615.65020 30.74 Total : 61.48 182904 2/16/2016 000111 MANAGED HEALTH NETWORK 3200075560 EMPLOYEE ASSISTANT PROGRAM- 1/2016 05- 001329 7151.35.355.61040 323.95 3200076394 EMPLOYEE ASSISTANT PROGRAM - 2/2016 Page: 24 vchlist Check List Page: 25 02/09/2016 1:44:24PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182904 2/16/2016 000111 MANAGED HEALTH NETWORK (Continued) 05- 001329 7151.35.355.61040 323.95 Total: 647.90 182905 2/16/2016 005256 MONJARAS & WISMEYER GROUP, INC. 13078 EMPLOYEE INTERACTIVE PROCESS MEDIATOR - 8/2015 05- 001319 1011.35.335.62015 803.46 13364 EMPLOYEE INTERACTIVE PROCESS MEDIATOR - 11/2015 05- 001319 1011.35.335.62015 312.50 13433 EMPLOYEE INTERACTIVE PROCESS MEDIATOR -12 /2015 05- 001319 1011.35.335.62015 803.46 Total : 1,919.42 182906 2/16/2016 008933 MORA, MARICRUZ 000135 REFUND - BATEMAN HALL RENTAL 1011.60.33215 105.00 Total : 105.00 182907 2/16/2016 009012 MUNICIPAL WASTE SOLUTIONS 185 REFUSE CONTRACT OVERSIGHT - 12/2015 06- 006039 1052.45.440.62061 5,937.50 Total : 5,937.50 182908 2/16/2016 004170 MV TRANSPORTATION, INC 65512 FIXED ROUTE TRANSIT SYSTEM - 12/2015 06- 006008 2401.45.435.62015 54,037.78 65583 TRANSPORTATION /SANTAS HOME - 12/2015 08- 003015 1052.60.701.64020 104.88 Total : 54,142.66 182909 2116/2016 004111 NATIONAL CONSTRUCTION RENTALS 4326252 FENCE RENTAL - 12/2015 06- 006187 4011.67.011.63030 487.12 4345799 FENCE RENTAL- 1/2016 06- 006187 4011.67.011.63030 487.12 Total : 974.24 182910 2/16/2016 000475 NATIONWIDE ENVIRONMENTAL SVCS. 27235 GRAFFITI REMOVAL SERVICES- 1/2016 06- 005874 2851.45.615.62015 3,921.06 27236 STREET SWEEPING- 1/2016 06- 005873 2851.45.410.62015 36,873.41 27237 SIDEWALK CLEANING SERVICES- 1/2016 Page: 25 vchlist Check List Page: 26 02/09/2016 1:44:24PM City of Lynwood Bank code : Voucher apbank Date Vendor Invoice PO# Description /Account -Amount 182910 2/16/2016 000475 NATIONWIDE ENVIRONMENTAL SVCS. (Continued) 11- 000675 3381..75.750.62015 2,272.87 Total : 43,067.34 182911 2/16/2016 000078 OFFICE DEPOT 806112562 -001 OFFICE SUPPLIES- 11/2015 03 -000321 1011.15.105.65015 -25.36 606113677 -001 OFFICE SUPPLIES- 11/2015 03- 000321 1011.15.105.65020 81.74 816413022001 OFFICE SUPPLIES - 1/2016 06- 006019 1011.45.415.65015 70.50 816414847001 OFFICE SUPPLIES - 1/2016 06- 006019 1011.45.415.65015 38.01 816520623001 OFFICE SUPPLIES - 1/2016 08- 003010 1011.60.701.65020 362.66 08- 003010 1011.60.701.65015 15.69 816521438001 OFFICE SUPPLIES - 1/2016 08- 003010 1011.60.701.65015 54.39 Total : 597.63 182912 2/16/2016 009059 OMNI APPRAISAL SERVICES OA150752 -A HOME REHAB APPRAISAL SERVICES - 1/2016 11- 000684 2961.75.865.62015 275.00 OA160135 HOME REHAB APPRAISAL SERVICES - 1/2016 11- 000684 2961.75.865.62015 275.00 Total : 550.00 182913 2/16/2016 007429 ONESOURCE WATER, LLC CNIV071699 WATER COOLER RENTAL- 1/2016 06- 005970 1011.45.415.63030 50.00 Total: 50.00 182914 2/16/2016 005562 ORKIN PEST CONTROL 107255725 PEST CONTROL SERVICE - 1/2016 08- 002871 1011.60.720.64399 132.00 Total : 132.00 182915 2/16/2016 008664 PINS ADVANTAGE 266 AUTOMATED SYSTEM TRACKING- 1/2016 05- 001320 1011.35.330.62015 125.00 Total : 125.00 Page: 26 vchlist Check List Page: 27 02/09/2016 1 :44 :24PIM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182916 2/16/2016 004994 PITNEY BOWES, INC. 499745 POSTAGE SUPPLIES - 12/2015 05- 001356 1011.35.330.65035 231.62 Total: 231.62 182917 2/16/2016 000154 PRINTCO DIRECT 5223 COPIES OF INSPECTOR REPORTS- 1/2016 06-006189 1011.45.405.62025 414.86 Total: 414.86 182918 2116/2016 001142 QUILL CORPORATION 1984607 OFFICE SUPPLIES - 112016 05- 001357 1011.35.335.65015 10.42 Total: 10.42 182919 2/16/2016 001057 RAMIREZ, JUAN E. 151223 INTERPRETER FOR COUNCIL MEETINGS - 12/2015 05-001312 1011.35.335.62015 306.25 160105 INTERPRETER FOR COUNCIL MEETINGS- 1/2016 05- 0013.12 1011.35.335.62015 980.00 160120 INTERPRETER FOR COUNCIL MEETINGS - 1/2016 05- 001312 1011.35.335.62015 980.00 Total : 2,266.25 182920 2/16/2016 007435 READY REFRESH 06AO031568785 WATER & COOLER RENTAL - 1/2016 08- 002874 101'1.60.701.67950 58.18 06A0031568942 WATER AND COOLER RENTAL - 112016 03- 000310 1011.15.105.67950 21.53 Total: 79.71 182921 2/1612016 008036 RUBIO'S TIRE SHOP 1352 TIRES FOR VEHICLES - 10/2015 06- 006190 7011.45.420.65045 185.30 1375 TIRES FOR VEHICLES- 1/2016 06- 006190 7011.45.420.65045 109.00 Total : 294.30 182922 2116/2016 007205 SANCHEZ AWARDS 761 PLAQUES AWARDS SERVICES - 2/2016 01- 001083 1011.10.101.64399 86.66 Total: 86.66 182923 2116/2016 000089 STAPLES OFFICE WAREHOUSE 3289408896 OFFICE SUPPLIES - 1/2016 06- 006116 1011.45.401.65015 32.12 Page: 27 vchlist Check List Page: 28 02/09/2016 1:44:24PM City of Lynwood Bank code : apbank Voucher Date Vendor 182923 2/16/2016 000089 STAPLES OFFICE WAREHOUSE 182924 2/16/2016 008890 TAFOYA AND GARCIA, LLP 182925 2/16/2016 002938 TAJ OFFICE SUPPLY Invoice PO # Description /Account Amount (Continued) 3289531028 OFFICE SUPPLIES - 1/2016 06- 006116 1011.45.401.65015 457.39 Total : 489.61 2015.1008 LEGAL FEES - 10/2015 - 02- 001847 1011.30.265.62011 3,827.50 2015.1008 -A LEGAL FEES - 10/2015 06- 006143 4011.67.007.62001 670.00 2015.1009 LEGAL FEES - 10/2015 02- 001847 1011.30.265.62008 717.50 2015.1016 LEGAL FEES - 10/2015 02- 001847 1011.30.265.62017 280.00 Total: 5,495.00 0036345 -001 OFFICE SUPPLIES - 11/2015 03- 000323 1011.15.105.62020 32.69 0036411 -001 INK CARTRIDGES- 11/2015 11- 000726 1011.75.510.65020 17.43 0036412 -001 OFFICE SUPPLIES - 11/2015 03- 000323 1011.15.105.62020 84.59 0036486 -001 OFFICE SUPPLIES - 1/2016 11- 000727 2961.75.865.65015 29.40 0036511 -001 OFFICE SUPPLIES - 1/2016 11- 000727 2961.75.865.65015 29.40 0036525 -001 OFFICE SUPPLIES- 1/2016 05- 001358 1011.35.335.65015 74.11 0036530 -001 OFFICE SUPPLIES - 1/2016 05- 001358 1011.35.335.65015 91.30 0036533-001 OFFICE SUPPLIES- 1/2016 08- 0.02872 1011.60.720.65015 45.91 0036555 -001 OFFICE SUPPLIES - 1/2016 01- 001084 1011.25.205.65015 70.75 0036570 -001 OFFICE SUPPLIES - 2/2016 01- 001085 1011.10:101.65015 103.38 0036575 -001 OFFICE SUPPLIES - 2/2016 08- 002872 1011.60.701.65015 19.59 Page: 28 vchlist Check List Page: 29 02109/2016 1:44 :24PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182925 2/16/2016 002938 002938 TAJ OFFICE SUPPLY (Continued) Total: 598.55 182926 2/1612016 000007 TAYLOR, WOODROW 16466 HEARING ADMINISTRATIVE OFFICER - 10/2015 07- 000688 1011.55.515.62015 400.00 16 -167 HEARING ADMINISTRATIVE OFFICER - 1/2016 07- 000688 1011.55.515.62015 475.00 Total : 875.00 182927 2/16/2016 006066. THE SHERWIN WILLIAMS CO. 3454 -8 PAINT SUPPLIES - 112016 06- 005923 1011.45.614.65020 410.71 3698 -0 PAINT SUPPLIES - 112016 06 -005923 1011.45.614.65020 410.71 7408 -8 PAINT SUPPLIES- 1/2016 06- 005923 1011.45.614.65020 410.71 Total: 1,232.13 182928 2/16/2016 000067 THYSSEN KRUPP ELEVATOR CORP 3002270227 ELEVATOR MAINT - COMMUNITY CENTER - 1/2016 06- 005899 1011.45.415.63025 1,052.40 Total: 1,052.40 182929 2/16/2016 009772 TOSCANO JR, CARLOS 1533502 -1 REFUND- BATEMAN HALL"RENTAL 1011.60.33215 400.00 Total: 400.00 182930 2/16/2016 006068 TRIMMING LAND COMPANY, INC. 2939 TREE REMOVAL FOR WATER MAIN LEAK - 11/2015 06- 006192 6051.45.450.62015 573.50 Total: 573.50 182931 2116/2016 003314 TYCO INTERGRATED SECURITY LLC 25774585 ALARM SERVICE -YOUTH CENTER - 2/2016 -4/2016 08- 002890 1011.60.715.64399 229.32 25774586 SECURITY ALARM SERVICE - 2/2016 - 4/2016 06- 005974 1011.45.415.64399 191.89 Total : 421.21 182932 2/16/2016 000166 UNDERGROUND SERVICE ALERT /SC 120160405 UNDERGROUND SERVICE ALERTS - 2/2016 06- 005975 6051.45.450.64399 88.50 Total: 88.50 Page: 29 vchlist Check List Page: 30 02/09/2016 1:44:24PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182933 2/16/2016 009742 UNIFIRST CORPORATION 3241748385 UNIFORM RENTALS - 1/2016 06- 006181 2051.45.430.60040 13.28 3241748386 UNIFORM RENTALS - 1/2016 06- 006181 6051.45.450.60040 53.42 3241748387 UNIFORM RENTALS- 1/2016 06- 006181 1011.45.415.60040 24.60 3241748388 UNIFORM RENTALS - 1/2016 06- 006181 2701.45.610.60040 42.34 3241748389 UNIFORM RENTALS - 1/2016 06- 006181 2051.45.410.60040 31.04 3241750757 UNIFORM RENTALS - 1/2016 06- 006181 2051.45.430.60040 13.28 3241750758 UNIFORM RENTALS- 1/2016 06- 006181 6051.45.450.60040 25.58 3241750759 UNIFORM RENTALS - 1/2016 06- 006181 1011.45.415.60040 24.60 3241750760 UNIFORM RENTALS - 1/2016 06- 006181 2701.45.610.60040 42.34 3241750761 UNIFORM RENTALS - 1/2016 06-006181 2051.45.410.60040. 31.04 3241750762 UNIFORM RENTALS - 1/2016 .06-006181 1011.45.415.64399 40.50 Total: 342.02 182934 2/16/2016 009135 UNITED WATER WORKS INC. S100020933.001 METER TAILS & FITTINGS OF WATER METERS - 9/2015 06- 005892 6051.45.450.65020 4,337.98 Total : 4,337.98 182935 2/1612016 005357 URBAN ASSOCIATES, INC. 100.8A DIRECTOR OF DEVELOPMENT SERVICES - 12/2015 04- 000532 1011.50.501.62015 7,211.25 04- 000532 1011.50.505.62015 7,211.25 04- 000532 1011.50.605.62015 7,211.25 Total : 21,633.75 182936 2/16/2016 007734 USA BLUE BOOK 794570 MATERIALS AND SUPPLIES - 11/2015 06- 006193 6051.4.5.450.65020 330.40 794570 -A MATERIALS AND SUPPLIES - 11/2015 Page: 30 vchlist Check List Page: 31 02/09/2016 1:44:24PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182936 2/16/2016 007734 USA BLUE BOOK (Continued) 06 -006064 6051.45.450.65020 103.03 825040 MATERIALS AND SUPPLIES - 12/2015 06- 006193 6051.45.450.65020 22.84 825745 MATERIALS AND SUPPLIES - 12/2015 06- 006064 6051.45.450.65020 127.50 827828 MATERIALS AND SUPPLIES - 12/2015 06- 006193 6051.45.450.65020 144.78 Total: 728.55 182937 2/16/2016 001131 WALKER, BERTHA A. 001131013116 ZUMBA INSTRUCTOR - COMMUNITY CENTER - 1/2016 08- 002923 1011.60.705.62015 308.44 Total: •308.44 182938 2/16/2016 008657 WASTE RESOURCES, INC. 008657123115 RESIDENTIAL REFUSE COLLECTION PAYMENT- 12/2015 06- 006020 1052.45.440.62015 194,269.81 06- 006020 1052.30.30152 - 29,140.47 06- 006020 1052.45.33420 - 13,598.89 Total : 151,530.45 182939 2/16/2016 000040 WAXIE SANITARY SUPPLY 75725821 JANITORIAL SUPPLIES - 1/2016 06 -005882 1011.45.415.65020 472.23 75767663 JANITORIAL SUPPLIES - 212016 06- 005882 1011.45.415.65020 426.66 Total : 898.89 182940 2/16/2016 002976 WE -DO EQUIPMENT W108723 OPERATING SUPPLIES - 1/2016 06- 006182 6051.45.450.65020 .2,763.28 Total: 2,763.28 182941 2/16/2016 000181 WHITTIER FERTILIZER COMPANY 301456 OPERATING SUPPLIES - 1/2016 06- 006099 2701.45.610.65020 264.00 Total: 264.00 182942 2/16/2016 008846 YANEZ, JACQUELINE 004094 BARTENDER SERVICE4%2016 08- 003004 1011.60.740.62064 200.00 Total: 200.00 Page: 31 vchlist Check List Page: 32 02109/2016 1:44:24PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182943 2/16/2016 009337 WEST, LP., IH4 PROPERTY Ref000085367 UB Refund Cst #054717 6051.20103 80.64 Total: 80.64 182944 2/16/2016 000370 ALATORRE, SALVADOR 000370022916 ELECTRONIC /MEDIA -AUTO EXPENSES- 2/2016 1011.10.101.60025 • 250.00 1011.10.101.60030 250.00 Total: 500.00 182945 2/16/2016 007782 CAMACHO, GABRIELA 007782022916 ELECTRONIC /MEDIA -AUTO EXPENSES- 2/2016 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total: 500.00 182946 2116/2016 001249 CASTRO, AIDE 001249022916 ELECTRONIC /MEDIA AUTO EXPENSES - 2/2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 182947 2/16/2016 007566 HERNANDEZ, EDWIN 007566022916 ELECTRONIC /MEDIA -AUTO EXPENSES- 2/2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 600.00 182948 2/16/2016 007207 MUNI TEMPS 126241 TEMPORARY SERVICES - DEPUTY CITY CLERK - 1/2016 03- 000320 1011.15.105.62015 4,533.75 Total: 4,533.75 182949 2/16/2016 000779 SANTILLAWBEAS, MARIA 000779022916 ELECTRONIC /MEDIA -AUTO EXPENSES - 2/2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 182950 2/16/2016 008668 SOLACHE, JOSE LUIS. 008658022916 ELECTRONIC /MEDIA -AUTO EXPENSES- 2/2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 Page: 32 vchlist Check List Page: 33 02110/2016 8:63:10AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 182951 2/16/2016 009742 UNIFIRST CORPORATION 3241748390 UNIFORM RENTALS- 1/2016 06- 006181 1011.45.415.64399 37.69 Total: 37.69 182952 2/16/2016 001313 QUINONEZ, MARIA 001313013116 ELECTRONIC /MEDIA -AUTO EXPENSES- 1/2016 1011.15.105.60025 250.00 1011.15.105.60030 250.00 001313022916 ELECTRONIC/MEDIA-AUTO EXPENSES- 212016 1011.15.105.60025 250.00 1011.15.105.60030 250.00 001313103116 ELECTRONIC /MEDIA -AUTO EXPENSES- 10/2015 1011.15.105.60025 250.00 1011.15.105.60030 250.00 001313113015 ELECTRONIC /MEDIA -AUTO EXPENSES- 11/2015 1011.15.105.60025 250.00 1011.15.105.60030 250.00 001313123115 ELECTRONIC /MEDIA -AUTO EXPENSES - 12/2015 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total: 2,500.00 94 Vouchers for bank code : apbank 94 Vouchers in this report Bank total : 933,686.50 Total vouchers : 933,685.50 Page: 33 ORDINANCES Department will present ordinance to City Council for First Reading at a council meeting. The department will also publish the ordinance in the local newspaper prior to the first reading. If approved by Council at the meeting, the City Clerk's Office is responsible for bringing the Ordinance back to the City Council for second reading at the next scheduled council meeting. Once the ordinance is approved /passed by City Council after the second reading, the City Clerk's Office will number the Ordinance, publish it in the local newspaper(s) within 30 days of its approval by council and send to Sterling Codifiers to be codified in the Lynwood Municipal Code book. The City Clerk's Office will print the Ordinance and obtain all necessary signatures. Note: There is no need to send signature lines to the newspaper for printing. This will save money. Newspaper contact for publishing: Maggie Castaneda Daily Journal Corporation California Newspaper Service Bureau 915 E. First St., Los Angeles, CA 90012 Phone: (800) 788 7840 / (213)229 -5300 Fax: (800) 540 4089 / (213)229 -5481 maggie castanedaa- dailyjournal.com Sterling Codifiers contact: Rob S. Rollins rob @sterlingcodifiers.com Phone: (208) 762 -3449 STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, 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 16th day of February, 2016, and passed by the following vote: AYES: COUNCIL MEMBERS ALATORRE, SANTILLAWBEAS, SOLACHE, CASTRO AND HERNANDEZ NOES: NONE ABSENT: CASTRO ABSTAIN: NONE Maria Quinonez, City Clerk O STATE OF` CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, 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. 2016.034 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 16th day of February, 2016. MariA Quinonez, City Clerk