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HomeMy Public PortalAbout2016.075 (04-05-16)RESOLUTION NO. 2016.076 apckHist Void -Check Listing Page:1 03121/2016 5:51 PM City of Lynwood Bank code: apbank Void Check # Data Vendor Status ClearNoid Date Reason-Vold/Re-Issue Ck# Inv. Date Amount Paid Check Total 182832' 02/0212016 009762 CARLOS ZACARIAS 03121/2016 LOST IN THE MAIL 183423 12/07/2015 435.00 435.00 182967 03/0112016 000032 CAL ADDISON 03/21/2016 STALE DATED 183333 02/03/2016 100.00 03/21/2016 02/09/2016 90.00 190.00 183064 03/01/2016 005357 URBAN ASSOCIATES, INC. 031210016 DUPLICATE PAYMENT 02/10/2016 15,120.00 15,120.00 183106 02/25/2016 000078 OFFICE DEPOT 03/09/2016 WRONG AMOUNT 183300 02122/2016 785.00 785.00 183152 03/15/2016 009805 EASU CAMACHO 03/21/2016 LOST IN THE MAIL 183424 02/17/2016 400.00 400.00 183222 03/15/2016 005871 GILBERT MILLS 03/16/2016 NEED TO BE EFr 1002300 03/31/2016 283.04 283.04 183233 03/15/2016 002518 QUYNH VAN NGUYEN 03/16/2016 NEED TO BE EFT 1002302 03/31/2016 1,042.36 1,042.36 1002269 01/29/2016 000799 LORNA HAWKINS 03/21/2016 WRONG AMOUNT 1002316 02/29/2016 605.05 605.05 apbank Total: 19,481.45 Page: 1 vchlist Electronic Financial Transaction List Page: 2 03/14/2016 8:36:47AM City of Lynwood Bank code : apbank Voucher Date Vendor 1002300 2/29/2016 005871 MILLS, GILBERT 1002302 2/2912016 002518 NGUYEN, QUYNH VAN 1002314 2/29/2016 008557 GRAHAM, EUGENIA 3 Vouchers for bank code : apbank 3 Vouchers in this report Invoice PO # Description /Account Amount 0005871033116 REIMB - RETIREE MEDICAL PREMIUM-3/2016 7151.35.355.64012 283.04 Total: 283.04 002518033116 -A REIMB - RETIREE MEDICAL PREMIUM-3/2016 7151.35.355.64012 1,042.36 Total: 1,042.36 008577033116 REIMB- RETTREE MEDICAL PREMIUM - 3/2016 7151.35.355.64012 195.98 Total : 195.98 Bank total : 1,521.38 Total vouchers : 1,521.38 Page: 2 vchlist Electronic Financial Transaction List Page: 3 03121/2016 1:11:47PM City of Lynwood Bank code: apbank Voucher Date Vendor 1002315 3/8/2016 000053 CALIPERS 1 Vouchers for bank code: apbank 1 Vouchers in this report Invoice PO# DescriptionlAccount Amount 1964 MEDICAL PREMIUMS /2016 1011.20140 147,477.09 7151.35.355.64012 37,564.43 7151.35.355.64399 643.66 Total: 185,686.18 Bank total : 185,685.18 Total vouchers : 185,685.18 Page: 3 vchlist Electronic Financial Transaction List Page: 4 03/21/2016 3:55:36PM City of Lynwood Bank code: apbank Voucher Date Vendor 1002316 1/29/2016 000799 LORNA HAWKINS 1 Vouchers for bank code: apbank 1 Vouchers in this report Invoice PO# Description /Account Amount 00 0799 02 291 6 -1 REIMB - RETIREE MEDICAL PREMIUM - 212016 7151.35.355.64012 480.05 Total : 480.05 Bank total : 480.05 Total vouchers : 480.05 Page: 4 vchlist 03108/2016 6:67:16PM Prepaids -Check List City of Lynwood Page: 6 Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183295 3/8/2016 000117 LYNWOOD CHAMBER OF COMMERCE, 000117022516 SPONSORSHIP FUNDS FOR 5TH ANNUAL GOSPEL 01- 001122 1052.60.701.64020 5,000.00 Total: 6,000.00 183296 3/8/2016 006567 MAUREEN KANE &ASSOC.,INC. 006567030116 REGI- TECHNICAL TRANING FOR CLERKS- L. MORALES _ 1011.25.205.64015 1,550.00 Total : 1,550.00 2 Vouchers for bank code : apbank Bank total : 8,560.00 2 Vouchers in this report Total vouchers: 6,550.00 Page: 5 vchlist 0310912016 9:02:02AM Bank code: apbank Voucher Date Vendor 183297 319/2016 006399 AT &T 183298 3/9/2016 004679 TIME WARNER CABLE 183299 3/9/2016 004679 TIME WARNER CABLE 183300 31912016 000078 OFFICE DEPOT 4 Vouchers for bank code: apbank 4 Vouchers in this report Prepaids -Check List Page: 6 City of Lynwood Invoice PO# Description /Account Amount 000007713086 TELEPHONE SERVICE - 2/2016 02- 001815 1011.65.290.64501 188.07 Total : 188.07 6263040816 PHONE LINE -CITY HALL BSMT- 312016 12- 000077 1011.65.290.64501 129.47 12- 000077 6051.65.290.64501 129.48 Total : 258.95 2841033116 PHONE LINE -YOUTH CENTER - 3/2016 12- 000077 1011.65.290.64501 190.50 Total : 190.50 000078022216 SUPPLIES FOR SPECIAL NEEDS PROGRAM - 3/2016 08 -003040 1052.60.701.64020 805.08 Total: 805.08 Bank total : 1,442.60 Total vouchers : 1,442.60 Page: 6 vchilst Prepaids -Check List Page: 7 0310912016 5:31:5113M City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183302 3/9/2016 000163 SOUTHERN CALIFORNIA EDISON 000163022316 - LIGHT & POWER SERVICES - 1/22/2016 - 2/22/2016 02- 001826. 2051.45.430.65001 33.05 000163022316 -A LIGHT & POWER SERVICES - 1122/2016 - 2/22/2016 02- 001826 2651.45.425.65001 329.39 02- 001826 2051.45.430.65001 1,116.75 000163022416 LIGHT & POWER SERVICES - 1/1412016 - 2123/2016 02- 001826 2651.45.425.65001 255.86 " 02- 001626 2051.45.430.65001 426.03 000163022416 -A LIGHT & POWER SERVICES-1/14/2016-2/23/2016 02- 001826 2051.45.430.65001 488.29 000163022516 LIGHT & POWER SERVICES - 1/25/2016- 02124/2016 02- 001826 2651.45.425.65001 2,014.26 02- 001826 2051.45.430.65001 50.72 000163022616 LIGHT & POWER SERVICES - 1/26/2016- 2/26/2016 02- 001826 2701.45.610.65001 25.73 02- 001826 2051.45.430.65001 97.45 000163022716 LIGHT & POWER SERVICES - 2/2016 02- 001826 2651.45.425.65001 - 408.55 02- 001826 2051.45.430.65001 382.84 000163030116 LIGHT & POWER SERVICES - 2/2016 02- 001826 2051.45.430.65001 171.07 Total ; 5,799.99 183303 3/9/2016 000164 THE GAS CO. 000164022316 -A GAS SERVICES - 1/20/2016 - 2119/2016 02- 001828 1011.45.415.65005 15.74 000164022316 -B GAS SERVICES - 1/20/2016 - 2/19/2016 02- 001828 1011.45.415.65005 108.01 000164022516 GAS SERVICES - 1/2212016 - 2123/2016 02- 001828 6051.45.450.65005 114.69 Total: 238.44 2 Vouchers for bank code. apbank Bank total : 6,038.43 2 Vouchers in this report Total vouchers : 6,038.43 Page: 7 vchlist 03/10/2016 12:38:57PM Prepaids -Check List City of Lynwood Page: 8 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183301 3/9/2016 000329 VISION SERVICE PLAN ACTIVE022916 VISION SERVICE PLAN PREMIUM - ACTIVE - 212016 . 1011.20140 2,429.72 ACTIVE033116 VISION SERVICE PLAN PREMIUM- ACTIVE- 3/2016 1011.20140 2,429.72 RETIREES022916 VISION SERVICE PLAN PREMIUM - RETIREES - 212016 7151.35.355.64012 1,083.76 RETIREES033116 VISION SERVICE PLAN PREMIUM - RETIREES- 3/2016 7151.35.355.64012 1,101.24 Total : 7,044.44 183304 3/10/2016 001552 CARRILLO, ROSALIA 001552012116 REIMB- FOR THE PAYMENT OF POOL PERMIT 08- 003037 1011.60.745.65040 154.76 Total: 154.76 183305 3/10/2016 002094 CCAC 002094042916 REGISTRATION FEES- M.QUINONEZ 1011.15.105.64015 595.00 Total: 595.00 183306 3/10/2016 003331 L.A. COUNTY SHERIFF DEPT. 162629NH LAW ENFORCEMENT- CANDY CANE LANE PARADE -12/1 08- 003039 1052.60.701.64020 32,600.48 Total: 32,600.48 183307 3/10/2016 002367 MEDINA, NATALIA 002367012216 REIMB- FOR ITEMS FOR COMMUNITY PARKS MTG 08- 003041 1011.60.701.67950 68.73 Total: 68.73 183308 3/10/2016 0013D2 U.S. BANK 001302021516 BANK CARD CHARGES - 1/2016 - 2/2016 1011.10.101.64015 275.96 1011.20.110.64015 320.18 1011.10.101.64015 696.20 1011.25.205.64015 300.00 ` 1011.25.205.64399 124.18 1011.10.101.64015 79.22 Total; 1,795.74 6 Vouchers for bank code: apbank Bank total : 42,259.15 Page: 8 vchlist Prepaids -Check List Page: 9 03116/2016 7:23:61AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183309 3/14/2016 006399 AT &T 000007713071 TELEPHONE SERVICE- 1/20/2016 - 2119/2016 02- 001816 6051.45.450.64501 210.19 000007713072 TELEPHONE SERVICE - 1/20/2016 - 2/1912016 02- 001816 6051.45.450.64501 70.05 000007713073 TELEPHONE SERVICE - 1/20/2016 - 2119/2016 02 -001816 6051.45.450.64501 70.05 000007713074 TELEPHONE SERVICE - 1/20/2016 - 2/19/2016 02- 001616 6051.45.450.64501 70.05 000007713075 TELEPHONE SERVICE - 1120/2016 - 2/19/2016 02- 001816 6051.45.450.64501 70.05 000007713076 TELEPHONE SERVICE - 1120/2016 - 2/19/2016 ' 02 -001816 6051.45.450.64501 70.05 000007713077 TELEPHONE SERVICE - 1/2012016 - 2/1912016 02- 001616 6051.45.450.64501 70.05 000007713078 TELEPHONE SERVICE-1/20/2016-2/19/2016 02- 001816 6051.45.450.64501 70.05 000007713079 TELEPHONE SERVICE - 1/20/2016 - 2/19/2016 02- 001816 6051.45.450.64501 496.72 000007713060 TELEPHONE SERVICE-1/2012016-2M9/2016 02- 001816 6051.45.450.64501 200.12 000007713084 TELEPHONE SERVICE - 1/20/2016- 2119/2016 02 -001816 6051.45.450.64501 188.07 000007713085 TELEPHONE SERVICE- 1120/2016 - 2/19/2016 02- 001816 6051.45.450.64501 186.07 Total : 1,773.62 183310 3/14/2016 000041 VERIZON WIRELESS -LA 9759257218 EMERGENCY CELL PHONES - 12/2212015- 1/21/2016 12- 000067 6051.65.290.64501 43.88 9760885098 EMERGENCY CELL PHONES - 1/22/2016- 2121/2016 12- 000067 1011.55.290.64501 52.15 Total: 96.03 183311 3/15/2016 004854 PETTY CASH- FINANCE 004854030116 REPLENISHMENT- 211/2016-3/1/2016 1011.25.205.67950 116.63 • 1011.65.290.65020 7.62 6051.45.450.67950 30.50 Page: 9 vchlist Prepaids -Check List Page: 10 0311612016 7:23:61AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 183311 3/15/2016 004854 PETTY CASH - FINANCE (Continued) 1011.65.290.65020 141.70 1011.50.501.65020 66.28 1011.50.605.60040 58.41 6051.45.450.67950 58.76 ' Total: 479.90 183312 3/15/2016 002203 PETTY CASH -HUMAN RESOURCES 002203020816 REPLENISHMENT - 9/2015- 02/08/2016 1011.35.335.64010 74.35 1011.35.335.65020 7.63 1011.35.330.67950 _ 73.53 Total: 166.51 183313 3/15/2016 002910 PUBLIC SECTOR EXCELLENCE 002910032416 REG- DEALING SUCCESSFULLY W /CUSTOMERS- N.MEDII 1011.60.740.64015 155.00 Total: 165.00 183314 3115/2016 000779 SANTILLAWBEAS, MARIA 000779030516 REIMS- MEALS /SAN JOSE - 3/2016 1011.10.101.64015 16.99 000779030716 REIMB -TAXI CAB /MEALS /SACRAMENTO- 3/2016 1011.10.101.64015 60.62 Total : 77.61 183315 3/15/2016 005357 URBAN ASSOCIATES, INC. 100.10A DIRECTOR OF DEVELOPMENT SERVICES- 2/2016 04- 000532 1011.50.501.62015 4,995.00 04- 000532 1011.50.505.62015 4,995.00 04- 000532 1011.50.605.62015 4,995.00 Total : 14,986.00 7 Vouchers for bank code: apbank Bank total : 17,722.67 7 Vouchers in this report Total vouchers : 17,722.97 Page: 10 vchlist 03116/2016 9:22:05AM Prepaids -Check List City of Lynwood Page: 11 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183316 3/1612016 000163 SOUTHERN CALIFORNIA EDISON 000163030216 LIGHT & POWER SERVICES- 2/2016 • - 02- 001626 2051.45.430.65001 56.53 000163030316 LIGHT & POWER SERVICES - 2/2016 02- 001826 2651.45.425.65001 18.57 000163030316 -A LIGHT & POWER SERVICES - 2/2016 02 -001826 6051.45.450.65001 4,237.51 000163030316 -B LIGHT & POWER SERVICES - 2/2016 02- 001826 6051.45.450.65001 1,538.02 02- 001826 2701.45.610.65001 239.33 02- 001826 2651.45.425.65001 ` 110.02 02- 001826 2051.45.430.65001 34.96 000163030316 -C LIGHT & POWER SERVICES - 2/2016 02- 001826 6051.45.450.65001 8,938.45 000163030516 -D LIGHT & POWER 02- 001826 2651.45.425.65001 154.46 Total: 15,327.85 183317 3/16/2016 004679 TIME WARNER CABLE 5317041516 CABLE SVCS -CITY HALL - 3114/2016-0/15/2016 12 -000077 1011.65.290.64399 133.56 12- 000077 6051.65.290.64399 133.56 Total : 267.12 2 Vouchers for bank code: apbank Bank total : 16,694.97 2 Vouchers in this report Total vouchers : 15,594.97 Page: 11 vchlist 03116/2016 12 :38:29PM Prepaids -Check List City of Lynwood Page: 12 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183318 3/16/2016 000027 COUNTY REGISTRAR- RECORDER 000027031016 REGISTRAR RECORDER FEES FOR LYNWOOD WELLS 06- 006232 4011.67.894.64399 75.00 Total: 75.00 183319 3/16/2016 061987 DISTRICT OF SOUTHERN CALIF., WATER 001987013116 GROUND WATER PRODUCTION - 112016 06- 005887 6051.45.450.67415 101,724.35 Total : 101,724.36 2 Vouchers for bank code : apbank Bank total : 101,799.35 2 Vouchers In this report Total vouchers : 101,799.35 Page: 12 vchlist Check List Page: 13 03/21/2016 1:47:57PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 183320 4/512016 000884 A DIVISION OF SULLY - MILLER, BLUE 655758 ASPHALT PURCHASE - 2/2016 06 -005918 2051.45.410.65020 924.72 655894 ASPHALT PURCHASE - 2/2016 06 -005918 2051.45.410.65020 370.49 657688 ASPHALT PURCHASE - 2/2016 06- 005918 2051.45.410.65020 875.47 659310 ASPHALT PURCHASE - 3/2016 06- 005918 2051.45.410.65020 220.89 659398 ASPHALT PURCHASE - 3/2016 06 -005918 2051.45.410.65020 384.09 659399 ASPHALT PURCHASE - 3/2016 06- 005902 6051.45.450.65020 1,357.55 Total: 4,133.21 183321 415/2016 001419 ABSOLUTE ACCURACY, INC. 100677 MATERIALS & SUPPLIES- 3/2016 06- 006249 1011.45.614.65020 200.00 . 06 -006249 2051.45.410.65020 284.20 Total : 484.20 183322 4/5/2016 007439 ALL CITY MANAGEMENT SVCS, INC. 42432 CROSSING GUARD SERVICES - 2/2016 07- 000671 2051.55.365.62015 19,364.80 Total : 19,364.80 183323 4/5!2016 001261 ALLIED INTERNATIONAL 125770 JANITORIAL SUPPLIES -3 /2016 06- 006011 1011.45.415.65020 414.04 Total: 414.04 183324 4/5/2016 002452 AMERICAN LANGUAGE SVCS. 43591 TRANSLATION SERVICES - 212016 12 -000062 1011.65.250.62015 440.10 43695 TRANSLATION SERVICES - 212016 12- 000062 1011.65.250.62015 106.20 43749 TRANSLATION SERVICES - 312016 12- 000062 1011.65.250.62015 611.80 Total : 1,158.10 183325 4/5/2016 003312 AMERICAN RENTALS 378245 EQUIPMENT RENTAL FEE-3/2016 Page: 13 vchlist Check List Page: 14 03121/2016 1:47:67PM City of Lynwood Bank code : apbank Voucher Date Vendor 183325 4/5/2016 003312 AMERICAN RENTALS 183326 4/512016 009836 AOP BARLOW, LLC 183327 4/512016 000448 ATLANTIC CAR WASH 183328 183329 163330 402016 000499 AUTO ZONE WEST, INC. Invoice (Continued) 8- 005991 B- 005993 1356 4147808106 4/5/2016 000828 BANNAOUN ENGINEERS CONST.CORP. 1363274 4/5/2016 008496 BATTLE, ELIZABETH ANNE 183331 4/512016 000753 BEST COLOR SUPPLY 183332 4/5/2016 002561 CACEO 008496012816 006496022816 14331 14332 81733 -2016 8/734 -2016 PO # Description /Account Amount 06- 005919 2051.45.410.63030 151.25 - Total : 151.25 REFUND - CANCELED BUILDING PERMIT 1011.50.31110 244.53 REFUND - CANCELED BUILDING PERMIT 1011.50.31110 212.19 Total: 456.72 FLEET CAR WASH SERVICE - 1/2016 06- 005978 7011.45.420.64399 66.95 Total : 66.95 AUTO PARTS - 212016 06- 006068 7011.45.420.65045 116.12 Total : 116.12 JOSEPHINE ST. IMPROVEMENT PROJECT - 3/2016 06- 006196 4011.68.017.62015 113,742.75 06- 006196 4011.20601 - 5,687.14 Total : 108,055.61 PLANNING COMMISSIONER STIPEND- 112016 04- 000535 1011.50.505.60999 50.00 PLANNING COMMISSIONER STIPEND- 2/2016 04- 000535 1011.50.505.60999 50.00 Total : 100.00 SUPPLIES FOR UTILITY BOX ART PROJECT - 1012015 06- 006079 3501.45.465.65020 280.62 SUPPLIES FOR UTILITY BOX ART PROJECT- 10/2015 06- 006079 3501.45.465.65020 15.15 Total : 295.77 MEMBERSHIP DUES- E.NAVARRO -2016 1011.50.605.65040 85.00 MEMBERSHIP DUES- A.TORRES -2016 Page: 14 vchlist Check List Page: 15 03121/2016 1:47:67PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 183332 4/52016 002561 CACEO (Continued) 1011.50.605.65040 85.00 8/735 -2016 MEMBERSHIP DUES- C.FOREMAN -2016 1011.50.605.65040 85.00 Total : 255.00 183333 4/52016 000032 CALADDISON 105219 FLEET REPAIRS AND MAINTENANCE- 2/2016 06- 006033 7011.45.420.63025 100.00 105220 FLEET REPAIRS AND MAINTENANCE- 2/2016 06- 006033 7011.45.420.63025 90.00 105222 FLEET REPAIRS AND MAINTENANCE - 212016 06- 006033 7011.45.420.63025 100.00 - Total: 290.00 183334 4/5/2016 009769 CAL -CITY CONSTRUCTION, INC 2 CONSTRUCTION -HAM PARK COMMUNITY CENTER -3/20 06- 006199 4011.67.007.62015 367,466.00 06- 006199 4011.20601 - 18,373.30 Total: 349,092.70 183335 4/5/2016 001330 CANON FINANCIAL SERVICES, INC. 15834453 CANON COPIER LEASE - 3/2016 11 -000735 1011.75.815.63030 231.61 Total: 231.61 183336 415/2016 001692 CARSON TRAILER INC. 245877 LANDSCAPE TRAILER - 2/2016 06 -006220 7011.45.420.65020 2,224.59 Total : 2,224.59 163337 4/52016 000560 CASANOVA TOWING EQUIPMENT 6226 REPAIRS AND MAINTENANCE -3 /2016 06- 005071 7011.45.420.63025 190.00 Total: 190.00 183338 4/52016 008889 CASANOVA, JORGE A. 008869012816 PLANNING COMMISSIONER STIPEND -1 /2016 04- 000536 1011.50.505.60999 50.00 00689022816 PLANNING COMMISSIONER STIPEND -22016 04- 000536 1011.50.505.60999 50.00 Total: 100.00 183339 4/5/2016 006573 CENTRAL FORD AUTOMOTIVE, INC. 271599 CONSTRUCTION EQUIPMENT FUEL - 2/2016 Page: 15 vchlist Check List Page: 16 03/21/2016 1:47:67PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183339 4/5/2016 006573 CENTRAL FORD AUTOMOTIVE, INC. (Continued) 06- 006240 7011.45.420.65010 176.22 Total : 176.22 183340 4/5/2016 000657 CENTURY RADIATORS 018687 CITY FLEET REPAIRS - 3/2016 06- 006174 7011.45.420.63025 63.08 018688 CITY FLEET REPAIRS - 312016 06- 006174 7011.45.420.63025 65.33 018690 CITY FLEET REPAIRS - 312016 06- 006174 7011.45.420.63025 116.94 018693 CITY FLEET REPAIRS-3/2016 06- 006174 7011.45.420.63025 99.31 ' Total: 344.66 183341 4/5/2016 009302 CHESSER, CHRISTINE 004104 BARTENDER SERVICE - 312016 08- 002980 1011.60.740.62064 250.00 Total: 260.00 183342 4/5/2016 001168 CINTAS CORPORATION NO.2 8402635288 FIRST AID KIT REPLENISHMENT- 3/2016 08- 002875 1011.60.705.65020 186.56 Total : 186.56 183343 4/5/2016 001571 CLINICAL LAB OF SAN BERNARDINO 948659 WATER SAMPLES - 2/2016 06- 005876 6051.45.450.64399 606.50 Total: 606.50 183344 4/5/2016 009670 COMPLIANCE & MONITORING, INC., 6737 LABOR COMPLIANCE PROGRAM- 212016 06- 006091 4011.67.007.62015 1,933.33 Total : 1,933.33 183345 4/5/2016 008503 CONDITIONING DISTRIBUTORS, LLC, US 1445797 HVAC SUPPLIES- 3/2016 06- 006221 1011.45.415.65020 22.69 Total: 22.69 183346 4/5/2016 006281 CONSULTANTS, PROFESSIONAL IN000071668 SECURITY SERVICES- 1/2/2016- 1/15/2016 08- 002876 1011.10.101.62016 207.05 08- 002876 1011.15.105.62016 207.05 08- 002876 1011.20.110.62016 207.05 Page: 16 vchlist Check List Page: 17 03121/2016 1:47:67PM City of Lynwood Bank code: apbank . Voucher Date Vendor Invoice PO # Description /Account Amount 183346 4/52016 006281 CONSULTANTS, PROFESSIONAL (Continued) 08- 002876 1011.25.205.62016 207.05 08- 002876 1011.30.275.62016 678.64 08- 002676 1011.35.330.62016 207.05 08- 002876 1011.45.401.62016 268.03 08- 002876 1011.50.505.62016 207.05 08- 002876 1011.60.701.62016 7,211.79 08- 002876 1011.65.290.62016 103.51 08- 002876 1011.75.815.62016 207.05 08- 002876 6051.30.315.62016 678.64 08- 002876 6051.45.450.62016 268.03 08- 002876 6051.65.290.62016 103.51 08- 002876 1011.55.601.62016 207.05 IN000072216 SECURITY SERVICES - 1/16/2016 - 1129/2016 08- 002876 1011.10.101.62015 211.77 08 -002876 1011.15.105.62016 211.77 08- 002876 1011.20.110.62016 211.77 08- 002876 1011.25.205.62016 211.77 08- 002876 1011.30.275.62016 694.12 08- 002876 1011.35.330.62016 211.77 08- 002876 1011.45.401.62016 274.15 08- 002876 1011.50.505.62016 211.77 08- 002876 1011.60.701.62016 7,376.27 08- 002876 1011.65.290.62016 105.87 08- 002876 1011.75.815.62016 211.77 08- 002876 6051.30.315.62016 694.12 08- 002876 6051.45.450.62016 274.15 O8- 002876 6051.65.290.62016 105.87 08- 002876 1011.55.601.62016 211.77 Total : 22,187.26 183347 4/5/2016 002542 CONTINENTAL POWERTOOLS,INC 291296 BACKFILL TAMPER PURCHASE-212016 06- 006222 6051.45.450.65020 775.76 Total : 775.76 183348 4/52016 001283 CORNELIOUS, DION 001283030916 CDBG COMMISSIONER STIPEND - 3/2016 11- 000660 2941.75.285.60999 50.00 Page: 17 vchlist Check List Page: 18 03/21/2016 1:47:67PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 183348 4/5/2016 001283 001283 CORNELIOUS, DION (Continued) Total : 50.00 183349 4/512016 000305 CULLIGAN 1030521 RENTAL & MAINT OF DRINKING WATER EQUIP - 2/2016 06- 006034 1011.45.415.63030 89.18 1031380 RENTAL & MAINT OF DRINKING WATER EQUIP - 212016 06- 006034 1011.45.415.63030 79.15 Total: 168.33 183350 4/5/2016 000138 DAILY JOURNAL CORPORATION A2837732 PUBLICATION SERVICES- 112016 04- 000540 1011.50.505.62025 272.00 82820687 CDBG PUBLIC NOTICES - 12/2015 11- 000661 2941.75.285.62025 218.40 B2848065 PUBLICATION SERVICES - 2/2016 04 -000540 1011.50.505.62025 252.00 62851150 HEARING ADVERTISMENT- 3/2016 06- 006241 4011.67.894.62025 394.80 Total : 1,137.20 183351 4/5/2016 000066 DAPEER, ROSENBLIT & LITVAK,LLP 10589 LEGAL SERVICES - 9/2015 04- 000529 1011.50.605.62001 4,053.97 10779 LEGAL SERVICES- 11/2015 04 -000529 1011.50.605.62001 2,344.92 10779 -A LEGAL SERVICES- 11/2015 04- 000545 1011.50.605.62001 5,891.48 10780 LEGAL SERVICES - 1112015 04-000529 1011.50.605.62001 351.00 10882 LEGAL SERVICES- 12/2015 04- 000545 1011.50.605.62001 1,885.53 10984 LEGAL SERVICES - 1/2016 04 -000545 1011.50.605.62001 683.10 11074 LEGAL SERVICES - 2/2016 04-000545 1011.50.605.62001 2,373.56 Total: 17,683.66 183352 4/5/2016 009068 DAY- N- NITESERVICES 17947 LABOR AND MATERIAL /STRI P-CLEAN FLOORS-3/2016 06- 006242 1011.45.415.63025 950.00 Total : 950.00 Page: 18 vchiist 03/21/2016 1:47:67PM Check List City of Lynwood Page;_ 19 Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183353 4/5/2016 006088 DIESEL MOBIL SERVICE 17566 CITY FLEET REPAIRS- 3/4/2016 06- 006164 7011.45.420.63025 1,341.60 Total : 1,341.60 183354 4/5/2016 001757 DISTRICT ATTORNEYS OFFICE 16 -1048 DISTRICT ATTORNEYS-LEGAL FEES-1/2016 07- 000703 1011.40.215.62001 248.72 Total : 248.72 183355 415/2016 008526 , DORECK EQUIPMENT RENTALS, INC, 2015 -15 -01 LOS FLORES WATER LINE INSTALLATION- 1/2016 06- 006149 6051.45.450.62015 200,350.25 Total: 200,350.25 183356 4/5/2016 002799 ECS IMAGING INC 11262 FUJITSU FI- 7160 SCANNER STREAM SOFTWARE - 2/2011 06- 006223 6051.45.450.66035 1,084.55 Total : 1,084.65 183357 415/2016 003888 EXPERIAN INFORMATION SOLUTIONS CD1611020277 HOMEBUYER CREDIT CHECKS - 212016 11- 000736 1011.75.815.64399 50.00 Total : 50.00 183358 4/5/2016 003317 FAIR HOUSING FOUNDATION 003317022916 CDBG PUBLIC SERVICE PROGRAM - 2/2016 11- 000672 2941.75.285.64399 649.01 Total: 649.01 183359 4/5/2016 003334 FED EX 534159092 COURIER SERVICE- 3/2016 06- 005866 7011.45.420.64399 5.46 5-348 -91608 COURIER SERVICE - 3/2016. 02- 001822 1011.30.270.64399 11.02 02- 001822 1011.30.275.64399 11.02 Total : 27.50 183360 - 415/2016 009784 FIELDS, TRACEY 000421 REFUND DEPOSIT - BATEMAN HALL 1011.60.33205 100.00 ' Total: 100.00 183361 4/5/2016 000372 FIRE DEPARTMENT, LOS ANGELES C0007311 FIRE PROTECTION SERVICES -04 /2016 07 -000682 1011.40.245.62015 484,158.99 Page: 19 vchllst 03/21/2016 1:47:57PM Check List City of Lynwood Page: 20 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183361 4/5/2016 000372 000372 FIRE DEPARTMENT, LOS ANGELES (Continued) Total : 484,158.99 183362 4/5/2016 003983 GALLS QUARTERMASTER 004826193 UNIFORM PURCHASE - 2/2016 04- 000530 1011.50.605.60040 22.23 004826198 UNIFORM PURCHASE - 212016 04- 000530 1011.50.605.60040 22.23 004826199 UNIFORM PURCHASE - 2/2016 04- 000530 1011.50.605.60040 22.23 004890776 UNIFORM PURCHASE - 2/2016 11- 000720 1011.75.510.60040 35.51 OD4893121 UNIFORM PURCHASE - 212016 04 -000530 1011.50.605.60040 22.23 004893129 UNIFORM PURCHASE - 2/2016 11- 000741 1011.75.510.60040 22.23 004967062 UNIFORM PURCHASE - 212016 11- 000741 1011.75.510.60040 610.39 005014430 UNIFORM PURCHASE - 3/2016 11- 000741 1011.75.510.60040 610.39 Total: 1,367.44 183363 4/5/2016 009833 GARCIA, ANGEL 004104 REFUND DEPOSIT - BATEMAN HALL 1011.60.33215 400.00 Total: 400.00 183364 4/5/2016 009599 GKK WORKS 16 -1894 HAM PARK COMMUNITY CTR CONSTRUCTION - 2/2016 06- 006030 4011.67.007.62015 25,600.00 Total : 25,600.00 183365 4/5/2016 001510 GRAINGER, INC. 9028827054 OPERATING SUPPLIES - 212016 06 -006017 1011.45.415.65020 343.27 9032442593 OPERATING SUPPLIES - 2/2016 06-005888 6051.45.450.65020 165.66 9032442601 OPERATING SUPPLIES - 2/2016 06- 005688 6051.45.450.65020 55.22 9032442619 OPERATING SUPPLIES - 2/2016 06- 005888 6051.45.450.65020 128.28 Total : 692.43 Page: 20 vchlist 03/2112016 1:47:57PM Check List City of Lynwood Page: 21 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183366 41512016 000993 GRM INFORMATION MANAGEMENT 0287140- 0287154 OFF -SITE RECORDS STORAGE - 2/2016 01- 001087 1011.25.205.62015 806.56 Total : 806.56 183367 4/5/2016 000270 HANSON AGGREGATES WEST, INC. 1655397 SAND FOR WATER MAINLINE REPAIRS - 212016 06- 006165 6051.45.450.65020 448.97 Total : 448.97 183368 4/5/2016 005594 HERNANDEZ, EVELIA 005694030916 CDBG COMMISSIONER STIPEND - 3/2016 11- 000663 2941.75.285.60999 50.00 Total: 50.00 183369 4/5/2016 003315 HOME DEPOT CREDIT SERVICE 1025391 MATERIALS & SUPPLIES - 212016 06- 005926 1011.45.415.65020 48.51 1282071 MATERIALS & SUPPLIES- 212016 06- 005889 6051.45.450.65020 26.16 1793399 MATERIALS & SUPPLIES - 1/2016 06- 005889 6051.45.450.65020 454.53 2030723 MATERIALS & SUPPLIES - 2/2016 06- 005889 6051.45.450.65020 88.29 20811 MATERIALS & SUPPLIES - 3/2016 06- 005926 1011.45.415.65020 309.63 2200777 MATERIALS & SUPPLIES - 2/2016 06- 005889 6051.45.450.65020 221.27 25428 MATERIALS & SUPPLIES - 2/2016 0"05926 1011.45.415.65020 308.24 5020419 MATERIALS & SUPPLIES - 3/2016 06- 005926 1011.45.415.65020 19.49 6020274 MATERIALS & SUPPLIES - 312016 06- 005926 1011.45.415.65020 76.14 6025759 MATERIALS & SUPPLIES - 212016 06- 005926 1011.45.415.65020 43.47 7014374 MATERIALS & SUPPLIES - 3/2016 06- 005926 1011.45.415.65020 337.38 7032614 MATERIALS & SUPPLIES - 2/2016 06- 005889 6051.45.450.65020 142.32 7032666 MATERIALS & SUPPLIES - 2/2016 Page: 21 vchlist Check List Page: 22 03/21/2016 1:47:67PM City of Lynwood Bank code: apbank Voucher Date Vendor .Invoice 'PO # Description /Account Amount 183369 4/5/2016 003315 HOME DEPOT CREDIT SERVICE (Continued) 06- 005869 6051.45.450.65020 240.66 Total : 2,316.09 183370 4/5/2016 000608 HUB INTERNATIONAL INS.SVCS,INC 000608022916 LIABILITY INSURANCE FOR RENTALS- 2/2016 08- 002865 1011.60.740.64001 2,137.54 Total, 2,137.54 183371 4/5/2016 000327 HUNTINGTON PK RUBBER STAMP CO. 275492 DEPARTMENT STAMP - 2/2016 11- 000738 1011.75.815.67950 49.61 Total: 49.61 183372 4/512016 000676 IDEAL LIGHTING SUPPLY, INC. 107326 LIGHTING MATERIALS & SUPPLIES - 212016 06- 005981 2651.45.425.65020 493.12 107327 LIGHTING MATERIALS & SUPPLIES - 2/2016 06- 005981 2651.45.425.65020 493.12 107385 LIGHTING MATERIALS & SUPPLIES - 2/2016 06- 005981 1011.45.415.65020 143.07 107386 LIGHTING MATERIALS & SUPPLIES - 212016 06- 005981 2651.45.425.65020 265.52 Total: 1,394.83 183373 4/5/2016 000353 INFOSEND, INC. 101746 PRINTING FOLDING & MAILING OF UTILITY BILLS- 1/201E 02- 001841 6051.30.315.62015 165.62 02 -001841 1052.30.315.62015 165.62 02- 001841 6401.30.315.62015 165.60 02- 001841 1052.30.315.65035 548.34 02- 001841 6051.30.315.65035 548.34 02- 001841 6401.30.315.65035 548.34 102747 PRINTING FOLDING & MAILING OF UTILITY BILLS - 2/201! 02- 001841 1052.30.315.62015 239.66 02- 001841 6401.30.315.62015 239.65 02- 001841 1052.30.315.65036 797.31 02- 001841 6051.30.315.65035 797.31 02- 001841 6401.30.315.65035 797.31 02- 001841 6051.30.315.62015 239.66 96586 COST FOR LEFTOVER INSERTS CCR- 8/2015 Page: 22 vchlist Check List Page: 23 03121/2016 1:47:57PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 183373 4/5/2016 000353 INFOSEND, INC. (Continued) 06-006244 6051.45.450.64399 20.54 Total : 6,273.30 183374 4/5/2016 005848 INFRASTRUCTURE ENGINEERS 21535 PLAN CHECK/BUILDING INSPECTIONS SVCS - 1/2016 06- 006256 4011.67.007.64399 222.50 06- 006256 4011.67.011.64399 1,468.50 Total: 1,691.00 183375 4/5/2016 000844 J & G GRAPHICS 05227 PRINTING- PARKING CITATION TICKETS - 1/2016 07- 000704 1011.55.515.62025 445.48 05230 PRINTING SERVICES- 1/2016 04-000522 1011.50.505.62025 493.13 Total: 938.61 183376 4/5/2016 007924 L & M PRINTING CO. 7193 PRINTING OF YARD SALE SIGNS -0/2016 11 -000739 1011.75,510.62025 207.10 Total: 207.10 183377 41512016 003331 L.A.'COUNTY SHERIFF DEPT. 163014NH SHERIFF SECURITY FOR PRIVATE RENTALS - 1/2016 08- 002898 1011.60.740.62016 2,253.30 163059NH LAW ENFORCEMENT SERVICES - 2/2016 07- 000672 1011.40.215.62015 763,452.10 163060NH LAW ENFORCEMENT SERVICES - 2/2016 07- 000672 1011.40.215.62015 15,291.83 Total: 780,997.23 183378 4/5/2016 005098 LANDEROS, ALEX 005098012816 PLANNING COMMISSIONER STIPEND -1 /2016 04000523 1011.50.505.60999 50.00 005098022816 PLANNING COMMISSIONER STIPEND - 2/2016 04- 000523 1011.50.505.60999 50.00. Total: 100.00 183379 4/5/2016 000866 LEAD TECH ENVIRONMENTAL 10004 HOME /CDBG HOUSING REHAB LEAD SVCS- 3/2016 11- 000690 2961.75.865.62015 725.00 10006 HOME /CDBG HOUSING REHAB LEADSVCS- 3/2016 11- 000690 2961.75.865.62015 515.00 Page: 23 vchlist Check List Page: 24 03121/2016 1:47:57PM City of Lynwood Bank code: apbank Voucher Date Vendor 163379 4/5/2016 000866 LEAD TECH ENVIRONMENTAL 183380 4/5/2016 007575 LEGEND PUMP & WELL SERVICE,INC 183381 4/512016 001256 LINDSAY, CARLA 183382 41512016 008480 LOPEZ AUTO SERVICE & TIRES INC 183383 4/512016 000122 LYNWOOD RENTAL CENTER Invoice (Continued) 9971 9972 1 2 001256022516 17810 17810 -A 18582 18594 23540 23541 23564 185735 PO # Description /Account Amount Page: 24 HOME/CDBG HOUSING REHAB LEAD SVCS - 3/2016 11- 000690 2961.75.865.62015 365.00 HOME /CDBG HOUSING REHAB LEAD SVCS - 3/2016 11- 000690 2961.75.865.62015 391.00 Total: 1,996.00 WATER WELL #5 REHAB PROJECT- 3/2016 06- 006031 4011.68.900.62015 61,934.45 06- 006031 4011.20601 - 6,193.45 WATER WELL #5 REHAB PROJECT - 3/2016 06- 006031 4011.68.900.62015 43,060.00 06- 006031 4011.20601 - 4,306.00 Total: 94,495.00 YOGA INSTRUCTOR - SENIOR CENTER - 2/2016 08- 002878 1011.60.720.62015 260.75 Total: 260.75 AUTO REPAIR SERVICES - 2/2016 06- 006140 7011.45,420.63025 201.50 AUTO REPAIR SERVICES - 2/2016 06- 006212 7011.45.420.63025 289.60 AUTO REPAIR SERVICES - 1/2016 06- 006212 7011.45.420.63025 546.57 AUTO REPAIR SERVICES - 2/2016 06- 006212 7011.45.420.63025 188.05 AUTO REPAIR SERVICES - 212016 06- 006212 7011.45.420.63025 135.27 AUTO REPAIR SERVICES - 2/2016 06- 006212 7011.45.420.63025 135.27 AUTO REPAIR SERVICES - 112016 06- 006212 7011.45.420.63025 305.20 Total: 1,801.46 SILICA SAND FOR GRAFFITI REMOVAL - 3/2016 06- 005909 1011.45.615.65020 40.98 Page: 24 vchlist Check List Page: 25 03/21/2016 1:47:57PM City of Lynwood Bank code: apbank Voucher Date Vendor 183383 4/6/2016 000122 LYNWOOD RENTAL CENTER 183384 183385 183386 183387 183388 183389 4/5/2016 002761 MARCO POWER EQUIPMENT 415/2016 009602 MOORE, LORRAINE 4/5/2016 006838 MR CONSTRUCTION 4/5/2016 007207 MUNI TEMPS 4/5/2016 009012 MUNICIPAL WASTE SOLUTIONS Invoice (Continued) 185745 185752 122709 122735 009602030916 1110 1247 126334 188 190 4/5/2016 000475 NATIONWIDE ENVIRONMENTAL SVCS. 27387 27389 PO# Description/Account Amount SILICA SAND FOR GRAFFITI REMOVAL - 3/2016 06- 005909 1011.45.615.65020 30.73 SILICA SAND FOR GRAFFITI REMOVAL - 3/2016 06- 005909 1011.45.615.65020 125.56 Total: 197.27 EMERGENCY EQUIPMENT FOR WINDSTORMS - 2/2016 06- 006245 2701.45.610.65020 2,035.03 MATERIALS & REPAIRS - 2/2016 06- 005967 2701.45.610.63025 273.61 Total: 2,308.64 CDBG COMMISSIONER STIPEND - 3/2016 11- 000695 2941.75.285.60999 50.00 Total: 50.00 _ HUD ACT #929 -HOME REHAB GRANT /LOAN- 312016 11- 000731 2961.75.865.67240 1,711.00 11- 000731 2961.75.865.67235 13,890.50 HUD ACT #929 -HOME REHAB GRANT /LOAN - 212016 11- 000731 2961.75.865.67240 3,609.00 . Total: 19,210.50 TEMPORARY SERVICES - DEPUTY CITY CLERK - 2/2016 03- 000320 1011.15.105.62015 4,556.25 Total : 4,556.25 REFUSE CONTRACT OVERSIGHT - 112016 06- 006039 1052.45.440.62061 5,687.50 REFUSE CONTRACT OVERSIGHT - 212016 06 -006039 1052.45.440.62061 9,131.25 Total : 14,818.76 STREET SWEEPING- 3/2016 06- 005873 1011.45.457.62015 36,873.41 GRAFFITI REMOVAL SERVICES - 312016 Page: 25 vchlist Check List Page: 26 03/21/2016 1:47:57PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183389 4/512016 000475 NATIONWIDE ENVIRONMENTAL SVCS. (Continued) 06 -005874 2851.45.615.62015 3,921.06 Total ; 40,794.47 183390 4/512016 000078 OFFICE DEPOT 720843089001 OFFICE SUPPLIES - 1/2016 03- 000321 1011.15.105.65015 7.96 818139359001 OFFICE SUPPLIES - 112016 04- 000542 1011.50.501.65020 454.62 819336211001 OFFICE SUPPLIES- 1/2016 04- 000524 1011.50.501.65015 8.71 820473145001 TONER FOR PRINTER- 1/2016 08- 003016 1011.60.740.65020 219.08 820842721001 OFFICE SUPPLIES - 1/2016 03- 000321 1011.15.105.65020 76.29 820843088001 OFFICE SUPPLIES - 1/2016 03- 000321 1011.15.105.65015 17.45 827643292001 OFFICE SUPPLIES - 3/2016 06- 006019 1011.45.415.65015 72.74 • 06- 006019 6051.45.450.65020 122.95 827646808001 OFFICE SUPPLIES -3 /2016 ' 06- 006019 1011.45.415.65015 37.26 06-006019 6051.45.450.65020 15.74 Total : 1,032.80 183391 4/5/2016 009059 OMNI APPRAISAL SERVICES OA160327 HOME REHAB APPRAISAL 11 -000684 2961.75.865.62015 275.00 Total: 275.00 183392 415/2016 007429 ONESOURCE WATER, LLC CNIV103713 WATER COOLER RENTAL -3 /2016 05- 005970 1011.45.415.63030 50.00 Total: 60.00 183393 4/5/2016 009834 PEREZ, EREN 000424 REFUND DEPOSIT - BATEMAN HALL 1011.60.33210 50.00 Total : 60.00 183394 4/5/2016 008307 PHOENIX GROUP INFORMATION SYS 0120161204 ADMINISTRATIVE CITATIONS - 2/2016 Page: 26 vchlist 03/21/2016 1:47:57PM _ Check List City of Lynwood Page: 27 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183394 4/512016 008307 PHOENIX GROUP INFORMATION SYS (Continued) 04000533 1011.50.605.62015 37.93 1220151204 ADMINISTRATIVE CITATIONS - 212016 04000533 1011.50.605.62015 31.10 Total: 69.03 183395 4/512016 007612 QUEEN BEACH PRINTERS, INC. 360256011 PRINTING OF THE CITY NEWSLETTER (LNP)- 3/2016 12- 000060 1011.65.250.62015 3,180.00 Total: 3,180.00. 183396 4/5/2016 001142 QUILL CORPORATION 3560081 COPY PAPER - 2/2016 05 -001311 1011.35.330.65020 358.61 Total: 358.61 183397 4/5/2016 001057 RAMIREZ, JUAN E. 160301 INTERPRETER FOR COUNCIL MEETINGS - 2/2016 05 -001312 1011.35.335.62015 1,075.00 Total : 1,075.00 183398 4/5/2016 001326 REDFLEX TRAFFIC SYSTEMS, INC. RTS0010410 DIGTAL PHOTO ENFORCEMENT SERVICES - 212016 07 -000675 1011.40.215.67950 6,800.00 ' Total : 6,800.00 183399 4/5/2016 009095 ROBERT R. COFFEE ARCHITECT 1979 ARCHITECT - NEW ANNEX PROJECT - 3/2016 06- 005475 4011.67.011.62015 8,650.00 1979 -A SERVICES FOR AUDIOVISUAL SYSTEM- 2/2016 06- 006161 4011.67.011.64399 2,550.00 Total : 11,400.00 183400 4/5/2016 001364 ROMERO, DIANA 0013642015 DEDUCTIBLE REIMBURSEMENT -2015 1011.60.715.61035 120.00 Total: 120.00 183401 4/5/2016 008036 RUBIO'S TIRE SHOP 1391 REPAIRS & ROADSERVICE3 /2016 06 -005891 7011.45.420.63025 15.00 1392 REPAIRS & ROAD SERVICES /2016 06- 006246 7011.45.420.65045 190.75 1393 REPAIRS & ROAD SERVICES 12016 06 -006246 7011.45.420.65045 196.20 Page: 27 vchlist Check List Page: 28 03/21/2016 1:47:57PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183401 4/5/2016 008036 RUBIO'S TIRE SHOP (Continued) 1394 REPAIRS & ROAD SERVICES /2016 - 06- 006246 7011.45.420.65045 381.50 1395 REPAIRS & ROAD SERVICE - 3/2016 06- 005891 7011.45.420.63025 20.00 1396 REPAIRS & ROAD SERVICES /2016 06- 006246 7011.45.420.65045 196.20 Total: 999.66 183402 4/5/2016 001742 SIMMONS, JASON 001742033116 INSANITY WORKOUT TEACHER - 3/2016 08- 003031 1011.60.740.62015 133.25 Total: 133.26 183403 415/2016 005063 SLEVKOFF, JOHN 0050632015 DEDUCTIBLE REIMBURSEMENT -2015 , • 2051.45.430.61035 80.00 Total : 80.00 183404 4/5/2016 005635 SO.COAST AIR QUALITY MGT DIST. 2376118 FEES FOR GENERATORS - 2/2016 06 -006247 4011.67.901.64399 798.14 Total: 798.14 183405 4/5/2016 000312 SPARKLETTS 14624693021916 WATER AND COOLER RENTAL - 2/2016 04- 000525 1011.50.505.67950 42.97 Total : 42.97 183406 4/5/2016 000089 STAPLES OFFICE WAREHOUSE 3296368704 OFFICE SUPPLIES - 312016 .. 06- 006116 1011.45.401.65015 51.02 • 06- 006116 6051.45.450.65015 417.57 Total : 468.59 183407 4/5/2016 009828 SUAREZ, MARIBEL 1602501 -1 REFUNDABLE DEPOSIT 1011.26101 6,000.00 . Total: 6,000.00 183408 415/2016 009835 SUNSHINE CAPITAL, LLC 6969 REFUND - REBUILT LETTER PERMIT 1011.50.33125 122.47 Total: 122A7 Page: 28 vchiist 0312112016 1.47:57PM Check List City of Lynwood Page: 29 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183409 4/5/2016 008890 TAFOYA AND GARCIA, LLP 2015.1101 LEGAL FEES - 11/2015 02- 001847 1011.30.265.62003 6,930.00 2015.1103 LEGAL FEES - 11/2015 02- 001047 1011.30.265.62002 157.50 2015.1104 LEGAL FEES- 11/2015 02- 001847 1011.30.265.62007 1,172.50 2015.1202 LEGAL FEES - 1212015 02- 001847 1011.30.265.62003 6,055.00 2015.1206 LEGAL FEES- 12/2015 02- 001847 1011.30.265.62012 402.50 Total: 14,717.50 183410 415/2016 002938 TAJ OFFICE SUPPLY 0036646 -001 OFFICE SUPPLIES - 2/2016 12- 000093 1011.65.250.65020 366.24 0036664 -001 OFFICE SUPPLIES-3/2016 01- 001085 1011.10.101.65015 105.62 0036669 -001 OFFICE SUPPLIES-3/2016 08- 002872 1011.60.701.65015 96.04 08- 002872 1011.60.701.65020 118.92 0036670 -001 OFFICE SUPPLIES - 3/2016 08- 002872 1011.60.705.65015 98.70 0036696 -001 OFFICE SUPPLIES - 312016 07- 000670 1011.55.515.65015 74.10 Total: 859.62 183411 415/2016 000007 TAYLOR, WOODROW 16 -160 HEARING ADMINISTRATIVE OFFICER - 3/2016 07- 000688 1011.55.515.62015 400.00 16 -169 HEARING ADMINISTRATIVE OFFICER - 2/2016 07- 000688 1011.55.515.62015 500.00 Total : 900.00 183412 4/5/2016 000612 THE MAGIC ROSE 0176 FLORAL SERVICES - 3/2016 01- 001086 1011.25.205.64399 80.00 Total : 80.00 183413 4/5/2016 006066 THE SHERWIN WILLIAMS CO. 4468 -7 PAINT SUPPLIES-2/2016 06- 005923 1011.45.614.65020 410.71 Page: 29 vchlist Check List Page: 30 0312112016 1:47:67PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183413 4/5/2016 006066 THE SHERWIN WILLIAMS CO. (Continued) 44695 PAINT GRAFFITI REMOVAL -2/2 06- 005923 1011.45.614.65020 410.71 4602 -1 PAINT GRAFFITI REMOVAL -3/2016 06- 006248 1011.45.614.65020 412.60 4603 -9 PAINT GRAFFITI REMOVAL-3/2016 06- 006248 1011.45.614.65020 412.60 4771 -4 PAINT GRAFFITI REMOVAL - 3/2016 06 -005923 1011.45.614.65020 134.71 4771 -4-A PAINT GRAFFITI REMOVAL - 3/2016 06- 006248 1011.45.614.65020 277.89 4772 -2 PAINT GRAFFITI REMOVAL -3 /2016 06- 006248 1011.45.614.55020 412.60 4774 -8 PAINT GRAFFITI REMOVAL - 3/2016 06 -006248 1011.45.614.65020 412.60 4820 -9 PAINT GRAFFITI REMOVAL - 3/2016 06- 006248 1011.45.614.65020 283.23 4821 -7 PAINT GRAFFITI REMOVAL -3 /2016 06- 006248 1011.45.614.65020 410.71 4840 -7 PAINT GRAFFITI REMOVAL - 312016 06- 006248 1011.45.614.65020 412.60 Total : 3,990.96 163414 4/5/2016 003992 TRAFFIC SAFETY CORP. 0052688 -IN MATERIALS FOR FLASHING CROSSWALKS -11 /2015 06- 006121 2051.45.430.65020 4,423.11 0052766 -IN MATERIALS FOR FLASHING CROSSWALKS - 1212015 06 -006121 2051.45.430.65020 2,943.00 0052884 -CM ' MATERIALS FOR FLASHING CROSSWALKS - 112016 06- 006121 2051.45.430.65020 - 814.24 0053021 -CM MATERIALS FOR FLASHING CROSSWALKS - 1/2016 06 -006121 2051.45.430.65020 - 2,125.50 0053028 -IN MATERIALS FOR FLASHING CROSSWALKS - 1/2016 06- 006121 2051.45.430.6.5020 295.06 Total: 4,721.43 183415 4/5/2016 006068 TRIMMING LAND COMPANY, INC. 2866 TREE TRIMMING SERVICES - 10/2015 06- 005875 2701.45.620.62015 235.00 Page: 30 vchlist 03/21/2016 1:47:67PM Check List City of Lynwood Page: 31 Bank code: 'apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183415 4/5/2016 006068 TRIMMING LANO COMPANY, INC. (Continued) 2918 TREE TRIMMING SERVICES - 10/2015 06- 005875 2701.45.620.62015 17,075.00 2926 TREE TRIMMING SERVICES- 10/2015 06- 005875 2701.45.620.62015 13,337.50 " 2930 TREE TRIMMING SERVICES - 10/2015 06- 005875 2701.45.620.62015 9,737.50 2946 - TREE TRIMMING SERVICES- 11/2015 06- 005875 2701.45.620.62015 5,025.00 2951 TREE TRIMMING SERVICES - 11/2015 06- 005875 2701.45.620,62015 375.00 2963 TREE TRIMMING SERVICES - 11/2015 06- 005875 2701.45.620.62015 17,220.50 2994 TREE TRIMMING SERVICES - 11/2015 06 -005875 2701.45.620.62015 10,162.50 3059 TREE TRIMMING SERVICES- 12/2015 06- 005875 2701.45.620.62015 500.00 Total : 73,668.00 183416 415/2016 009742 UNIFIRST CORPORATION 3241762764 UNIFORM RENTALS - 2/2016 06- 006181 2051.45.430.60040 13.28 3241762765 UNIFORM RENTALS - 212016 06- 006181 6051.45.450.60040 25.58 3241762766 UNIFORM RENTALS- 2/2016 0.6- 006181 1011.45.415.60040 26.08 3241762767 UNIFORM RENTALS - 2/2016 06- 006181 2701.45.610.60040 64.41 3241762768 UNIFORM RENTALS - 2/2016 06- 006181 2051.45.410.50040 31.04 3241762769 UNIFORM RENTALS - 212016 06- 006181 1011.45.415.64399 65.20 3241765175 UNIFORM RENTALS - 312016 06- 006181 2051.45.430.60040 13.28 3241765176 UNIFORM RENTALS - 3/2016 06- 006181 6051.45.450.60040 25.58 3241765177 UNIFORM RENTALS - 3/2016 06- 006181 1011.45.415.60040 26.08 Page: 31 vchlist Check List Page: 32 0312112016 1:47:57PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183416 4/5/2016 009742 UNIFIRST CORPORATION (Continued) 3241765178 UNIFORM RENTALS - 3/2016 06- 006181 2701.45.610.60040 62.95 3241765179 UNIFORM RENTALS - 3/2016 06- 006181 2051.45.410.60040 31.04 3241765180 UNIFORM RENTALS - 3/2016 06- 006181 1011.45.415.64399 64.45 3241767577 UNIFORM RENTALS - 3/2016 06- 006181 6051.45.450.60040 25.58 3241767578 UNIFORM RENTALS - 3/2016 06- 006181 1011.45.415.60040 27.56 3241767580 UNIFORM RENTALS - 3/2016 06- 006181 2051.45.410.60040 31.04 3241767581 UNIFORM RENTALS - 3/2016 06- 006181 1011.45.415.64399 60.20 Total: 593.35 183417 4/5/2016 008483 V V & G CONSTRUCTION 4155 -67 DRIVEWAY GATE INSTALLATION - 2/2016 11- 000729 3782.75.208.62015 8,165.00 Total : 8,165.00 183418 415/2016 002912 WATERLINE TECHNOLOGIES,INC 5331455 SODIUM HYPOCHLORITE SOLUTION- 3/2016 06- 005893 6051.45.450.65020 458.26 5331461 SODIUM HYPOCHLORITE SOLUTION - 3/2016 06- 005893 6051.45.450.65020 301.23 5331464 SODIUM HYPOCHLORITE SOLUTION - 312016 06- 005893 6051.45.450.65020 349.30 . 5331467 SODIUM HYPOCHLORITE SOLUTION - 3/2016 06- 005893 6051.45.450.65020 208.30 Total : 1,317.09 183419 4/5/2016 000040 WAME SANITARY SUPPLY 75823430 JANITORIAL SUPPLIES - 212016 06- 005882 1011.45.415.65020 407.12 Total : 407.12 183420 4/512016 000802 WEST, KENNETH 000802012816 PLANNING COMMISSIONER STIPEND - 1/2016 04- 000537 1011.50.505.60999 50.00 Page: 32 vchlist 03121/2016 1:47:67PM Check List City of Lynwood Page: 33 Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183420 4/5/2016 000802 WEST, KENNETH (Continued) 000802022816 PLANNING COMMISSIONER STIPEND - 212016 04- 000537 1011.60.505.60999 50.00 Total: 100.00 183421 4/512016 000181 WHITTIER FERTILIZER COMPANY 303406 MATERIALS AND SUPPLIES - 3/2016 06- 006217 2701.45.610.65020 224.85 303406 -A MATERIALS AND SUPPLIES - 3/2016 06 -006099 2701.45.610.65020 50.15 303423 MATERIALS AND SUPPLIES - 312016 06- 006217 2701.45.610.65020 588.27 303472 MATERIALS AND SUPPLIES- 3/2016 06- 006217 2701.45.610.65020 145.20 Total : 1,00BA7 183422 4/5/2016 004157 YOUNGER, BILLY 004157012816 PLANNING COMMISSIONER STIPEND - 1/2016 04- 000526 1011.50.505.60999 50.00 004157022816 PLANNING COMMISSIONER STIPEND - 212016 04- 000526 1011.50.505.60999 50.00 . Total: 100.00 183423 415/2016 009762 ZACARIAS, CARLOS 003994 REFUND - BATEMAN HALL RENTAL 1011.60.33215 435.00 Total: 435.00 183424 4/5/2016 009805 CAMACHO, EASU 1516002 -1 REFUND- BATEMAN HALL RENTAL 1011.60.33215 400.00 Total: 400.00 105 Vouchers for bank code: apbank Bank total : 2,371,042.21 105 Vouchers in this report Total vouchers: 2,371,042.21 Page: 33 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 5th day of April, 2016, and passed by the following vote: AYES: COUNCIL MEMBERS ALATORRE, SANTILLAWBEAS, SOLACHE AND HERNANDEZ NOES: NONE ABSENT: MAYOR PRO TEM CASTRO ABSTAIN: NONE I, 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. 2016.075 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 5th day of April, 2016. Maria Quinonez, City Clerk