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HomeMy Public PortalAboutA 2018-12-04 CC Special1 RESOLUTION NO. 2018.XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 6, 2018, DECLARING THE RESULT AND SUCH OTHER MATTERS AS ARE PROVIDED BY LAW WHEREAS, a General Municipal Election was held and conducted in the City of Lynwood, California, on Tuesday, November 6, 2018, as required by law; and WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS, the Los Angeles County Registrar-Recorder/County Clerk canvassed the returns of election and has certified the results to this City Council, the results are received, attached and made a part hereof as “Exhibit A”. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the whole number of ballots cast in the precincts except vote by mail ballots was 8636. That the whole number of vote by mail ballots cast in the City was 4100, making a total of 12736 ballots cast in the City. Section 2. That the names of person voted for at the election for Member of the City Council are as follows: Edwin R. Jacinto Rebecca Castro Nanette Coleman Candice Nunez Rowland Becerra Ramon Rodriguez Patricia Carr Marisela Santana Jose Luis Solache Jorge Casanova Linda George Miguel Carrillo 2 Section 3. That the number of votes given at each precinct and the number of votes given in the City to each of the persons above named for the respective offices for which the persons were candidates, were as listed in Exhibit “A”. Section 4. The City Council does declare and determine that: Jose Luis Solache was elected as Member of the City Council of said City for the full term of four years; Marisela Santana was elected as Member of the City Council of said City for the full term of four years; Jorge Casanova was elected as Member of the City Council of said City for the full term of four years; Section 5. The City Clerk shall enter on the records of the City Council of the City, a statement of the result of the election, showing: (1) The whole number of ballots cast in the City; (2) The names of the persons voted for; (3) For what office each person was voted for; (4) The number of votes given at each precinct to each person; (5) The total number of votes given to each person. Section 6. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected, the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the Office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected. Section 7. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED, APPROVED and ADOPTED on this 4th day of December, 2018. ____________________________ Jose Luis Solache, Mayor 3 ATTEST: ____________________________ Maria Quiňonez, City Clerk APPROVED AS TO FORM: APPROVED AS TO CONTENT: ___________________________ ___________________________ Francisco Leal, City Attorney Jose Ometeotl, City Manager 4 STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quiňonez, 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 4th day of December, 2018. AYES: NOES: ABSENT: ABSTAIN: ___________________________ Maria Quiňonez, City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quiňonez, 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. 2018.XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 4th day of December, 2018. ___________________________ Maria Quiňonez, City Clerk apCkHist 11/28/2018 1:01PM Bank code: apbank Void Check# Date Vendor ------------------------------- 192964 11/06/2018 003969 M 8 81 LLIARDS 193141 11/20/2018 000028 EXCEL PAVING COMPANY 2 checks in this report Void-Check Listing City of Lynwood Status ClearNoid Date Reason-Void/Reissue lnv. Date 11/28/2018 LOST CHECK 193254 08/08/2018 11/26/2018 WRONG AMOUNT 193230 09/20/2018 11/26/2018 14-25289 08/20/2018 Amount Paid 160.00 507,452.16 269,484.31 apbank Total: Total Checks: Page: 1 Check Total 160.00 776,936.47 777,096.47 777,096.47 Page:1 vchlist Prepaid-Check List 11/28/2018 10:46:35AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# ------- 193226 11/20/2018 005344 AT&T MOBILITY 100282018 12-000233 12-000233 11082018 12-000233 12-000233 193227 11/20/2018 001330 CANON FINANCIAL SERVICES, INC. 19416053 12-000241 12-000241 12-000241 12-000241 19416053-1 08-003900 19446059 12-000241 12-000241 12-000241 12-000241 193228 11/20/2018 000286 LYNWOOD UNIFIED SCHOOL DIST. 1395552 08-003943 193229 11/20/2018 000163 SOUTHERN CALIFORNIA EDISON 000163111418 Page: 2 Description/Account Amount CELL PHONE SERVICE-9/2018 1011.65.290.64501 6051.65.290.64501 CELL PHONE SERVICE-10/2018 1011.65.290.64501 6051.65.290.64501 Total: 1,400.97 1,400.97 1,390.98 1,390.99 5,583.91 PRINTERS LEASE AND MAINTENANCE AGREEMENT 6051.65.290.63030 275.74 1011.65.290.63030 1011.65.290.63025 6051.65.290.63025 RECREATION CANON 1,102.98 1,045.30 209.06 1011.60.701.63030 262.81 PRINTERS LEASE AND MAINTENANCE AGREEMENT 6051.65.290.63030 263.43 1011.65.290.63030 1011.65.290.63025 6051.65.290.63025 MR. & MISS. LYNWOOD 1011.60.701.67950 Total: Total: LIGHT & POWER SERVICES-11/2018 2051.45.430.65001 2651.45.425.65001 2051.45.430.65001 2651.45.425.65001 2051.45.430.65001 6051.45.450.65001 2051.45.430.65001 2701.45.610.65001 2651.45.425.65001 Page: 1,053.70 1,778.80 355.76 6,347.58 415.00 415.00 15.50 23.37 107.41 39.27 389.20 9,156.40 268.13 254.84 712.74 -- 2 vchlist 11/28/2018 10:46:35AM Bank code: apbank Voucher Date Vendor 193229 11/20/2018 000163 SOUTHERN CALIFORNIA EDISON 193230 11/26/2018 000028 EXCEL PAVING COMPANY 193231 11/28/2018 000141 AT&T 193232 11/28/2018 006399 AT&T Prepaid-Check List City of Lynwood Invoice (Continued) 14-25289 15-25321-1 3378414401110718 3378414402110718 000012165382 000012168434 000012168437 000012168439 000012168443 000012168447 000012168553 000012168554 000012168624 PO# 06-006771 06-006771 06-006771 06-006771 Page: 3 Description/Account Amount 6051.45.450.65001 48.97 2651.45.425.65001 12.86 Total : 11,028.69 STREET IMPROVEMENT 4011.67.997.62015 283,667.69 4011.20601 -14,183.38 STREET IMPROVEMENT 4011.67.997.62015 454,916.47 4011.20601 -22,745.82 Total : 701,654.96 TELEPHONE SERVICE-11/2018 6051.45.450.64501 33.03 TELEPHONE SERVICE-11/2018 6051.45.450.64501 33.03 Total: 66.06 TELEPHONE SERVICES-1 0/2018 1011.65.290.64501 21.74 TELEPHONE SERVICES-1 0/2018 6051.45.450.64501 78.46 TELEPHONE SERVICES-10/2018 1011.65.290.64501 176.57 TELEPHONE SERVICES-1 0/2018 6051.45.450.64501 57.61 TELEPHONE SERVICES-1 0/2018 6051.45.450.64501 78.46 TELEPHONE SERVICES-10/2018 1011.65.290.64501 20.85 TELEPHONE SERVICES-1 0/2018 1011.65.290.64501 40.06 TELEPHONE SERVICES-10/2018 1011.65.290.64501 40.06 TELEPHONE SERVICES-1 0/2018 1011.65.290.64501 40.08 Page: 3 vchlist Prepaid-Check List 11/28/2018 10:46:35AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 193232 11/28/2018 006399 006399 AT&T (Continued) 193233 11/28/2018 006399 AT&T 000012168436 193234 11/28/2018 001330 CANON FINANCIAL SERVICES, INC. 19446060 193235 11/28/2018 007206 CHEVRON 54696974 193236 11/28/2018 001357 EMPLOYMENT DEVELOPMENT DEPT. L0685446240 193237 11/28/2018 011691 EQUISITO CATERING 0094 193238 11/28/2018 001087 FANTASY FLOWERS AND GIFTS 7906 193239 11/28/2018 011741 FIELDS, SHEILA 100000015447284 193240 11/28/2018 001895 HARRINGTON DECORATING CO, INC 180023 193241 11/28/2018 001895 HARRINGTON DECORATING CO, INC 180025 PO# ------- 08-003900 06-007399 05-001611 05-001612 06-007595 06-007595 06-007639 Page: 4 Description/Account Amount Total : 553.89 TELEPHONE SERVICES-1 0/2018 1011 .65.290.64501 Total: CANON MULTIFUNCTION PRINTER 1011.60.701 .63030 Total: 20.85 20.85 262.81 262.81 FUEL CHARGES FOR ALL CITY VEHICLES-1 0/16-11/15 7011.45.420.65010 Total: EMPLOYEE LIABILITES-PE 9/30/2018 7151 .35.360.67410 Total: 14,128.18 14,128.18 7,600.00 7,600.00 CATERING FOR EMPLOYEE HOLIDAY DINNER 1011.35.335.67950 Total: 3,575.00 3,575.00 CENTERPIECES FOR EMPLOYEE HOLIDAY DINNER 1011.35.335.67950 Total: REIMB-RETIREE MEDICAL PREMIUM 7151 .35.355.64012 Total: 689.06 689.06 509.70 509.70 LIGHT BULBS FOR PALM TREES ON LONG BEACH 1011.45.415.65020 1,417.02 2651.45.425.65020 1,417.01 Total: 2,834.03 CHRISTMAS LIGHTS 1011.45.415.65020 1,702.62 Page: 4 vchlist 11/28/2018 10:46:35AM Prepaid-Check List City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 193241 11/28/2018 001895 001895 HARRINGTON DECORATING CO, INC (Continued) 193242 11/28/2018 011188 INSURANCE COMPANY, THE LINCOLN 3774841832 193243 11/28/2018 010069 NATIONWIDE RETIREMENT SOLUTION 010069-2016-2018 193244 11/28/2018 009571 RAMON'S LINEN 01600 193245 11/28/2018 000163 SOUTHERN CALIFORNIA EDISON 000163112018 PO# 05-001613 Total: LTD POLICY PREMIUM FOR 12/2018 1011 .20130 Total : Page: 5 Amount 1,702.62 3,017.93 3,017.93 EMPLOYEE CONTRIBUTION FOR FY-2016-2018 1011 .20142 2,830.00 1011.30.270.67950 337.62 1011.20142 3,970.00 1011.30.270.67950 914.48 1011.20142 -2,185.00 Total: 5,867.10 LINEN RENTAL FOR EMPLOYEE HOLIDAY DINNER 1011 .35.335.67950 1,500.00 Total: 1,500.00 LIGHT & POWER SERVICES-11/2018 2051.45.430.65001 32.22 2651.45.425.65001 290.74 2051.45.430.65001 517.76 2651.45.425.65001 332.28 2051.45.430.65001 152.80 1011 .60.7 40.65001 2,471.48 2051.45.430.65001 949.30 1011 .60.745.65001 1,726.42 1011.60.710.65001 776.82 2701.45.610.65001 231 .66 2051.45.430.65001 201 .58 2651.45.425.65001 52.89 2051.45.430.65001 55.66 2651.45.425.65001 39.52 6051.45.450.65001 61 .63 2051.45.430.65001 95.63 1011 .60.710.65001 2,199.00 2651.45.425.65001 103.23 Page: 5 vchlist 11/28/2018 10:46:35AM Bank code: apbank Voucher Date Vendor 193245 11/28/2018 000163 SOUTHERN CALIFORNIA EDISON 193246 11/28/2018 011753 ST. NICK'S 193247 11/28/2018 001224 STANDARD INSURANCE COMPANY 193248 11/28/2018 011758 TARGTON, JAMES 193249 11/28/2018 000164 THE GAS CO. Prepaid-Check List City of Lynwood Invoice (Continued) 1714 001224123118 219781770 000164112018 PO# 06-007670 06-007670 Page: 6 Description/Account Amount 2051.45.430.65001 2,602.63 2651.45.425.65001 1,078.64 2051.45.430.65001 986.51 2651.45.425.65001 4,774.16 2051.45.430.65001 81.89 1011.60.720.65001 1,570.08 2651.45.425.65001 45.96 2051.45.430.65001 71.74 2651.45.425.65001 358.29 1011.45.415.65001 126.43 Total: 21,986.95 DECORATIONS FOR THE ANNUAL CANDY CANE LANE 1011.45.415.65020 1011.45.415.64399 Total: LIFE INSURANCE PREMIUM-12/2018 7151.35.355.64012 1011.20138 Total: 90,000.00 1,200.00 91,200.00 829.00 1,740.00 2,569.00 REFUND-CANCELLATION BATEMAN HALL RENTAL 1011.60.33205 283.00 Total: 283.00 GAS SERVICES-11/2018 1011.45.415.65005 15.66 1011.60.710.65005 36.44 1011.60.745.65005 2,252.35 1011.60.710.65005 66.99 1011.45.415.65005 33.32 1011.60.7 40.65005 97.76 1011.60.720.65005 52.70 1011.45.415.65005 18.29 Page: 6 vchlist 11/28/2018 10:46:35AM Bank code: apbank Voucher Date Vendor 193249 11/28/2018 000164 000164 THE GAS CO. 193250 11/28/2018 004679 TIME WARNER CABLE 193251 11/28/2018 004679 TIME WARNER CABLE 193252 11/28/2018 004679 TIME WARNER CABLE 193253 11/28/2018 004679 TIME WARNER CABLE 193254 11/28/2018 003969 M B BILLIARDS 29 Vouchers for bank code : apbank 29 Vouchers in this report Prepaid-Check List City of Lynwood Invoice (Continued) 0543478110718 0244895102218 0603173110518 0031912110718 710 PO# 12-000245 12-000245 12-000249 12-000249 12-000240 08-003895 Page: 7 Description/Account Amount Total: 2,573.51 COMMUNITY CENTER INTERNET 1011.65.290.64399 214.98 Total: 214.98 YOUTH/AVALOS CENTER INTERNET 1011.65.290.64399 144.99 Total: 144.99 HIGH SPEED INTERNET FOR CITY 1011.65.290.64399 67.49 6051.65.290.64399 67.49 Total: 134.98 CITY HALL CABLE 1011.65.290.64399 116.72 Total: 116.72 CUE STICKS FOR POOl TABLE 1011.60.720.65020 160.00 Total : 160.00 Bank total : 886,741.50 Total vouchers : 886,741.50 Page: 7 vchlist Check List Page: 8 11/28/2018 12:39:10PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 193255 12/4/2018 011726 A.D. WHITMARSH APPRAISAL, INC. City of Lynwood APPRAISAL SERVICES 11-001226 1011.51.505.62015 3,500.00 Total: 3,500.00 193256 12/4/2018 011738 AGUILAR, ROGELIO 4966 REFUND-BATEMAN HALL RENTAL DEPOSIT 1011.60.33215 10.00 Total: 10.00 193257 12/4/2018 000370 ALATORRE, SALVADOR 000370123118 ELECTRONIC-MEDIA AND AUTO EXPENSES-12/2018 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 193258 12/4/2018 001994 ALIN'S PARTYSUPPLYCO. 173582 GAME SCREENING EVENT 08-003925 1011.60.701 .64020 184.82 Total: 184.82 193259 12/4/2018 007439 ALL CITY MANAGEMENT SVCS, INC. 57364 SCHOOL CROSSING GUARD SERVICES-10/2018 11-001174 2051.51.365.62015 27,567.80 Total: 27,567.80 193260 12/4/2018 011719 ALLSTARELITESPORTS 1634 UNIFORMS FOR 2018 FLAG FOOTBALL 08-003937 1011.60.705.65020 33.68 1636 UNIFORMS FOR FOOTBALL PROGRAM 08-003939 1011.60.705.65020 56.06 Total: 89.74 193261 12/4/2018 010746 ALVAREZ-GLASMAN & COLVIN 2018-06-17 4967 LEGAL SERVICES-6/2018 02-002210 1011.30.265.62008 157.50 2018-06-17497-1 LEGAL SERVICES-6/2018 02-002211 1011.30.265.62008 2,562.00 Total: 2,719.50 193262 12/4/2018 008217 AMAZON.COM, LLC 444947838776 COMPUTER AND NETWORKING 12-000232 6051.65.290.65020 318.58 Total: 318.58 Page: 8 vchlist Check List Page: 9 11/28/2018 12:39:10PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 193263 12/4/2018 002452 AMERICAN LANGUAGE SVCS. 0053792 TRANSLATION SERVICES-1 0/2018 11-001233 1011.51 .505.64399 99.26 0053995 TRANSLATION SERVICES-11/2018 01-001360 1011.25.250.62015 764.12 Total: 863.38 193264 12/4/2018 003312 AMERICAN RENTALS 426161 EQUIPMENT RENTAL & SUPPLIES 06-007567 2051.45.410.63030 191 .06 426206 EQUIPMENT RENTAL & SUPPLIES 06-007567 2051.45.410.63030 218.00 426383 EQUIPMENT RENTAL & SUPPLIES 06-007567 2051.45.410.63030 229.38 Total: 638.44 193265 12/4/2018 011723 ARREAGA, EVELYN 4914 BARTENDER SERVICE-10/2018 08-003928 1011.60.740.62064 250.00 Total : 250.00 193266 12/4/2018 000896 ASSOCIATED POWER, INC. 857663-0001 HALLOWEEN FESTIVAL 08-003940 1052.60.701 .64020 8.50 857663-001-1 EQUIPMENT RENTAL-11/2018 08-003845 1052.60.701 .64020 441.00 Total: 449.50 193267 12/4/2018 010395 ATLANTIC AUTO CENTER 1071 REPAIRS & MAINTENANCE OF ALL CITY VEHICLE 06-007438 7011.45.420.63025 89.60 1378 REPAIRS & MAINTENANCE OF ALL CITY VEHICLE 06-007438 7011.45.420.63025 74.02 1379 REPAIRS & MAINTENANCE OF ALL CITY VEHICLE 06-007438 7011.45.420.63025 74.02 Total: 237.64 193268 12/4/2018 004285 AVANT GARDE, INC. 5161 LABOR COMPLIANCE-1 0/2018 06-007060 4011.68.036.62015 390.00 5162 HOUSING/GRANT CONSULTING SVCS-10/2018 11-001119 2941 .51.285.62015 4,047.50 11-001119 2961.51.865.62015 617.50 Page: 9 vchlist Check List Page: 10 11/28/2018 12:39:10PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount --- 193268 12/4/2018 004285 AVANT GARDE, INC. (Continued) 5163 LABOR COMPLIANCE-10/2018 06-007216 4011 .67.993.62015 1,822.50 5197 HOUSING/GRANT CONSULTING SVCS-10/2018 11-001119 2941 .51 .285.62015 2,762.50 Total: 9,640.00 193269 12/4/2018 010269 BARRAZA, ANA 010269100418 STIPEND-PUBLIC SAFETY/ PARKING-10/4/2018 06-007540 2051.45.410.60999 50.00 Total: 50.00 193270 12/4/2018 011739 BARRIOS, GARY 879536403 REFUND-COED FORFEIT FEE DEPOSIT 1011.60.33190 56.00 Total: 56.00 193271 12/4/2018 003562 BECERRA, ROWLAND 003562100418 STIPEND-PUBLIC SAFETY/ PARKING-10/4/201 06-007542 2051.45.410.60999 50.00 Total: 50.00 193272 12/4/2018 011454 BEST POOL SERVICE, LLC 10011865 FOUNTAIN MAINTENANCE-BATEMAN HALL 06-007444 1011.45.415.63025 1,046.87 Total: 1,046.87 193273 12/4/2018 000884 BLUE DIAMOND MATERIALS 1335389 OPERATING SUPPLIES 06-007402 2051.45.410.65020 81.44 1352084 OPERATING SUPPLIES 06-007402 2051.45.410.65020 11.13 1352861 OPERATING SUPPLIES 06-007402 2051.45.410.65020 223.52 Total : 316.09 193274 12/4/2018 002374 BNI BUILDING NEWS 71169 GREEN BOOK PURCHASE 06-007621 1011.45.405.65020 290.65 Total: 290.65 193275 12/4/2018 011733 BONNER, FAYE 4924 REFUND-BATEMAN HALL RENTAL DEPOSIT 1011.60.33215 200.00 Page: 10 vchlist 11/28/2018 Bank code: Voucher 193275 193276 193277 193278 193279 193280 193281 193282 193283 12:39:10PM apbank Check List City of Lynwood Date Vendor --_______________________________ Invoice 12/4/2018 011733 011733 BONNER, FAYE (Continued) 12/4/2018 009459 BRATTON, LILLIAN 265 298 4924 12/4/2018 000300 BUBBS HARDWARE 138 12/4/2018 002561 CACEO 300009043 12/4/2018 000488 CANON SOLUTIONS AMERICA, INC 4027522434 12/4/2018 001249 CASTRO, AIDE 001249123118 12/4/2018 011455 CCE CONSULTING GROUP 2018-10-CLYNWD 12/4/2018 001195 COW GOVERNMENT PXB9644 12/4/2018 000955 CENTRAL BASIN MUNICIPAL WATER LYN-OCT18 PO# ------- 08-003934 08-003934 08-003934 06-007446 12-000238 12-000238 06-007537 02-002216 06-007414 Description/Account Total: BARTENDER SERVICE-9/2018 1011 .60.740.62064 BARTENDER SERVICE-1 0/2018 1011.60.740.62064 BARTENDER SERVICE-10/2018 1011 .60.740.62064 Total: STREET MAINTENANCE DIVISION 2051.45.410.65020 MEMBERSHIP DUES 1011 .51 .605.65040 Total: Total : Page: 11 Amount 200.00 200.00 250.00 200.00 650.00 87.13 87.13 95.00 95.00 CANON PRINTS AND MAINTENANCE COSTS-11/2018 1011.65.290.63025 6051.65.290.63025 13.93 7.07 Total: 21.00 ELECTRONIC-MEDIA AND AUTO EXPENSES-12/2018 1011.10.101 .60030 1011 .10.101 .60025 Total: 250.00 250.00 500.00 CONSULTANT/TRANSPORTATION-8/2018-10/2018 2401.45.435.62015 SOFTWARE LICENSE 1011.30.275.65020 IMPORTED WATER 6051.45.450.67415 Total: Total: 12,781 .25 12,781.25 244.90 244.90 7,111.48 Page: 11 vchlist 11/28/2018 12:39:10PM Bank code: apbank Check List City of Lynwood Page: 12 Voucher Date Vendor Invoice PO# Description/Account Amount 193283 12/4/2018 000955 000955 CENTRAL BASIN MUNICIPAL WATER (Continued) 193284 12/4/2018 000657 CENTURY RADIATORS 020194 193285 12/4/2018 001571 CLINICAL LAB OF SAN BERNARDINO 965525 193286 12/4/2018 010754 COOL IMAGE WATER, DBA! AMERICAN 000344 000345 000347 000348 000349 000351 000352 000353 000354 000356 06-007450 06-007415 08-003808 08-003808 11-001120 11-001120 11-001120 11-001120 11-001120 11-001120 01-001361 01-001361 05-001603 08-003808 11-001120 08-003808 08-003808 Total: 7,111.48 REPAIRS & MAINTENANCE/ CITY VEHICLES-11/2018 7011.45.420.63025 WATER SAMPLES TESTING 6051.45.450.64399 Total: Total: DRINKING WATER SERVICE-10/2018 1011.60.710.65020 DRINKING WATER SERVICE-10/2018 1011 .60.740.65020 DRINKING WATER DELIVERY SVCS-10/2018 1011 .51.501 .65020 1011 .51.505.65020 1011 .51 .515.65020 1011 .51 .605.65020 DRINKING WATER DELIVERY SVCS-10/2018 1011.51.515:65020 1011.51.605.65020 DRINKING WATER DELIVERY SVCS-10/2018 1011.10.101.65020 1011 .25.205.65020 WATER SERVICE-10/2018 1011 .35.330.65020 DRINKING WATER SERVICE-10/2018 1011.60.745.65020 DRINKING WATER DELIVERY SVCS-10/2018 1011 .51.515.65020 DRINKING WATER SERVICE-10/2018 1011.60.745.65020 DRINKING WATER SERVICE-10/2018 1011.60.715.65020 256.48 256.48 1,791.00 1,791.00 20.60 27.00 4.05 4.05 4.05 4.05 26.50 26.50 40.25 40.25 11.50 10.80 10.80 10.80 24.18 Total : 265.38 Page: 12 vchlist Check List Page: 13 1112812018 12:39:10PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount - 193287 12/4/2018 007243 COUNTY OF LOS ANGELES 18100901789 TRAFFIC SIGNAL MAINTENANCE-10/2018 06-007570 2051.45.430.62015 216.57 18100901790 TRAFFIC SIGNAL MAINTENANCE-10/2018 06-007570 2051.45.430.62015 321 .76 Total: 538.33 193288 12/4/2018 000345 CPS SOP47106A BILINGUAL EXAMINATION 05-001589 1011.35.335.62015 120.00 Total: 120.00 193289 12/4/2018 011601 CUELLAR, VIVIANA 011601113018 JAZZ & LYRICAL INSTRUCTOR-11/2018 08-003846 1011.60.715.62015 205.08 Total: 205.08 193290 12/4/2018 005263 CYPRESS SECURITY 45335 SECURITY SERVICES-7/2018 02-002200 1011 .10.101.62016 584.09 02-002200 1011.20.110.62016 584.09 02-002200 1011 .15.105.62016 584.09 02-002200 1011 .25.205.62016 584.09 02-002200 6051 .30.315.62016 1,914.29 02-002200 1011.30.275.62016 1,914.29 02-002200 1011.35.330.62016 584.09 02-002200 6051.45.450.62016 756.02 02-002200 1011.45.401.62016 756.05 02-002200 1011 .51.505.62016 584.09 02-002200 1011 .60.701 .62016 20,342.10 02-002200 1011.65.290.62016 292.04 02-002200 6051 .65.290.62016 292.04 Total: 29,771.37 193291 12/4/2018 000138 DAILY JOURNAL CORPORATION A3174788 RFP FOR TAXI SERVICE-9/2018 08-003929 1011.60.701 .62025 136.50 83182143 PUBLIC NOTICE-1 0/2018 11-001228 1011.51.505.62025 446.71 83185683 PUBLIC NOTICE-1 0/2018 11-001227 2941.51.285.62025 470.40 Page: 13 vchlist 11/28/2018 12:39:10PM Bank code : apbank Voucher Date Vendor Check List City of Lynwood Invoice 193291 12/4/2018 000138 000138 DAILY JOURNAL CORPORATION (Continued) 193292 12/4/2018 009843 DEL REAL-CALLEROS, JULIAN 009843100418 193293 12/4/2018 003352 DEPT. OF JUSTICE CTRL SERVICES 335357 193294 12/4/2018 006088 DIESEL MOBIL SERVICE 19654 19655 19666 19668 19683 193295 12/4/2018 007457 ECONOLITE CONTROL PRODUCTS 146115 193296 12/4/2018 003334 FED EX 6-365-19112 6-371-15021 193297 12/4/2018 003983 GALLS QUARTERMASTER 010986079 011032076 BC0687573 PO# ------- 06-007545 05-001581 06-007458 06-007458 06-007458 06-007458 06-007458 06-007120 02-002168 02-002168 11-001229 11-001229 11-001229 Page: 14 Description/Account Amount Total : 1,053.61 STIPEND-PUBLIC SAFETY/ PARKING-10/4/2018 2051.45.410.60999 50.00 Total: 50.00 BACKGROUND CHECKS-10/2018 1011.35.335.62015 Total: FLEET & SPECIALTY EQUIPMENT 7011.45.420.63025 EQUIPMENT REPAIRS AND 7011.45.420.63025 FLEET & SPECIALTY EQUIPMENT 7011.45.420.63025 FLEET & SPECIALTY EQUIPMENT 7011.45.420.63025 FLEET & SPECIALTY EQUIPMENT 7011.45.420.63025 Total : TRAFFIC SIGNAL CONTROL CABINET 2051.45.430.64399 COURIER SERVICES-11/2018 1011.30.270.64399 Total: COURIER SERVICES FOR-11/2018 1011.30.270.64399 PUBLIC SAFETY UNIFORMS 1011.51.515.60040 PUBLIC SAFETY UNIFORMS 1011.51.515.60040 PUBLIC SAFETY UNIFORMS 1011.51.515.60040 Total : Page: 227.00 227.00 966.81 327.50 327.50 1,426.13 794.95 3,842.89 14,952.10 14,952.10 111.94 29.34 141.28 650.46 121.25 942.28 -- 14 vchlist Check List Page: 15 11/28/2018 12:39:10PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 193297 12/4/2018 003983 GALLS QUARTERMASTER (Continued) BC0696902 PUBLIC SAFETY UNIFORMS 11-001229 1011.51.515.60040 1,492.58 Total: 3,206.57 193298 12/4/2018 011687 GLOBAL EQUIPMENT COMPANY INC. 113448659 SAFE FOR RECREATION 08-003926 1011.60.701 .66015 909.57 Total: 909.57 193299 12/4/2018 001510 GRAINGER, INC. 9946481901 OPERATING SUPPLIES 06-007462 2051.45.430.65020 308.35 Total : 308.35 193300 12/4/2018 000993 GRM INFORMATION MANAGEMENT 0367999-0368012 OFF SITE RECORDS STORAGE-10/2018 01-001358 1011.25.205.62015 858.23 Total: 858.23 193301 12/4/2018 010104 GUILMETTE, ROBERT 010104103118 YOGA INSTRUCTOR-10/2018 08-003813 1011.60.715.62015 354.40 Total: 354.40 193302 12/4/2018 009832 HARDING, ELIZABETH B. 009832103118 LINE DANCE INSTRUCTOR-10/2018 08-003795 1011.60.720.62015 170.00 Total: 170.00 193303 12/4/2018 007566 HERNANDEZ, EDWIN 007566123118 ELECTRONIC-MEDIA AND AUTO EXPENSES-12/201 8 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 193304 12/4/2018 003338 HILL YARD-LOS ANGELES 603210592 JANITORIAL & SANITARY SUPPLIES 06-007406 2051.45.410.65020 1,463.72 Total: 1,463.72 193305 12/4/2018 000676 IDEAL LIGHTING SUPPLY, INC. 114730 ELECTRICAL SUPPLIES 06-007403 1011.45.415.65020 135.61 114755 ELECTRICAL SUPPLIES 06-007403 2651.45.425.65020 79.38 Page: 15 vchlist 11/28/2018 12:39:10PM Bank code: apbank Check List City of Lynwood Page: 16 Voucher Date Vendor Invoice PO# Description/Account Amount 193305 12/4/2018 000676 IDEAL LIGHTING SUPPLY, INC. 193306 12/4/2018 005848 INFRASTRUCTURE ENGINEERS (Continued) 114817 114819 114831 23509 23509-1 23509-2 23509-3 23568 23569 06-007403 06-007403 06-007403 06-007529 06-007529 06-007529 06-007529 06-007529 06-007529 06-007529 06-007529 06-007529 06-007529 06-007365 06-007365 06-007183 06-007183 06-007183 06-007290 06-007290 06-007290 06-007290 06-007290 06-007290 11-001154 ELECTRICAL SUPPLIES 1011.45.415.65020 ELECTRICAL SUPPLIES 1011.45.415.65020 ELECTRICAL SUPPLIES 1011.45.415.65020 Total: CITY ENGINEERING SERVICES-9/2018 2051.45.430.62015 4011.67.012.62015 4011.67.908.62015 4011.67.911.62015 4011.67.912.62015 4011 .67.993.62015 4011.67.997.62015 4011.68.034.62015 4011.68.036.62015 4011.68.051.62015 ENGINEERING SERVICES-9/2018 4011.67.993.62015 4011.68.039.62015 ENGINEERING SERVICES-9/2018 4011 .67.993.62015 4011.67.997.62015 4011.68.034.62015 ENGINEERING SERVICES-9/2018 4011 .67.911.62015 4011.67.912.62015 4011.67.997.62015 585.03 195.14 412.17 1,407.33 5,665.80 49.50 7,219.50 709.15 922.00 2,296.35 1,279.00 262.50 931.40 1,570.00 971.50 1,516.50 18,108.84 18,108.84 14,084.65 472.10 203.00 517.50 4011.68.034.62015 2,595.50 4011.68.035.62015 2,565.50 4011.68.043.62015 2,397.40 VETERANS VILLAGE DEVELOPMENT PROJECT-10/2018 1011.51.505.62015 9,750.25 VETERANS VILLAGE DEVELOPMENT PROJECT-10/2018 Page: 16 vchlist Check List Page: 17 11/28/2018 12:39:10PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 193306 12/4/2018 005848 INFRASTRUCTURE ENGINEERS (Continued) 11-001154 1011.51.505.62015 7,770.00 Total: 99,966.78 193307 12/4/2018 008254 JCL TRAFFIC SERVICES 97179 STREET SIGNS AND SUPPLIES 06-007644 2051.45.410.65020 3,819.61 97750 STREET SIGNS AND SUPPLIES 06-007644 2051.45.410.65020 393.04 97757 STREET SIGNS AND SUPPLIES 06-007644 2051.45.410.65020 449.27 97772 STREET SIGNS AND SUPPLIES 06-007418 2051.45.410.65020 1,835.66 Total: 6,497.58 193308 12/4/2018 009103 JHM SUPPLY, INC. 13301/3 LANDSCAPING & IRRIGATION SUPPLIES 06-007404 2701.45.610.65020 1,288.60 Total: 1,288.60 193309 12/4/2018 001269 JOHN L. HUNTER &ASSOCIATES LYNDGR0818 DAILY GENERATION STUDY 06-007469 1011.45.457.64399 2,002.50 Total: 2,002.50 193310 12/4/2018 011594 KIZH NATION RESOURCES MGMT. 1395 NATIVE AMERICAN PROJECT MANAGEMENT-9/2018 11-001230 2941.51.285.62015 845.00 Total: 845.00 193311 12/4/2018 003331 L.A. COUNTY SHERIFF DEPT. 190048CY ANNUAL COST FOR 2 CANINES-7/2018-6/2019 01-001393 2601.40.230.62015 42,244.00 191449CY STATE COPS PROGRAM (SB823)-10/2018 01-001370 2501.40.225.62015 17,931.02 191528CY GENERAL LAW ENFORCEMENT SERVICES-10/2018 01-001369 1011.40.215.62015 920,439.97 Total: 980,614.99 193312 12/4/2018 000866 LEAD TECH ENVIRONMENTAL 12085 LEAD/ASBESTOS TESTING FOR REHAB PROGRAM 11-001196 2961.51.865.62015 515.00 12086 LEAD/ASBESTOS TESTING FOR REHAB PROGRAM Page: 17 vchlist Check List Page: 18 11/28/2018 12:39:10PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount ------- 193312 12/4/2018 000866 LEAD TECH ENVIRONMENTAL (Continued) 11-001196 2961 .51 .865.62015 830.00 12101 LEAD/ASBESTOS TESTING FOR REHAB PROGRAM 11-001196 2961 .51.865.62015 515.00 Total: 1,860.00 193313 12/4/2018 011593 LEAL & TREJO APC 16969 LEGISLATIVE SERVICES-8/2018 02-002214 1011 .30.275.62015 3,000.00 Total: 3,000.00 193314 12/4/2018 000486 LIBERTY UTILITIES 020487110718 WATER USE FOR IRRIGATION 06-007471 2701.45.610.63001 336.82 021099110818 WATER USE FOR IRRIGATION 06-007471 2701.45.610.63001 263.81 021133110818 WATER USE FOR IRRIGATION 06-007471 2701.45.610.63001 263.81 021233110818 WATER USE FOR IRRIGATION 06-007471 2701.45.610.63001 413.48 Total: 1,277.92 193315 12/4/2018 001256 LINDSAY, CARLA 001256103118 YOGA INSTRUCTOR-10/2018 08-003797 1011.60.720.62015 322.45 Total: 322.45 193316 12/4/2018 011055 LOCAL GOVERNMENT COMMISSION 101330 CIVICSPARK COST FOR FELLOW-7/2018 06-007521 6051.45.450.62015 1,062.50 102032 CIVICS PARK COST FOR FELLOW-8/2018 06-007521 1011.45.401.62015 1,062.50 Total: 2,125.00 193317 12/4/2018 008480 LOPEZ AUTO SERVICE & TIRES INC 21118 FLEET REPAIRS & MAINTENANCE-10/2018 06-007419 7011.45.420.63025 470.77 21133 FLEET REPAIRS & MAINTENANCE-11/2018 06-007419 7011.45.420.63025 996.25 21155 FLEET REPAIRS & MAINTENANCE-11/2018 06-007419 7011.45.420.63025 538.45 Total: 2,005.47 Page: 18 vchlist 11/28/2018 12:39:10PM Check List City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 193318 12/4/2018 003313 LOS ANGELES METROPOLITAN 2017-002 193319 12/4/2018 000286 LYNWOOD UNIFIED SCHOOL DIST. 7354646 193320 12/4/2018 002761 MARCO POWER EQUIPMENT 20173303 193321 12/4/2018 011714 MARRON, ELBA 040890+001 193322 12/4/2018 011731 MCCALL, CHERYL 4974 193323 12/4/2018 010415 MEDICAL CENTER, ANIMAL EMERGENCY 010415103118 193324 12/4/2018 011542 MUNOZ, JUAN 011542100418 193325 12/4/2018 004170 MVTRANSPORTATION, INC 96393 193326 12/4/2018 000475 NATIONWIDE ENVIRONMENTAL SVCS. 29619 29679 29680 PO# 06-007648 08-003944 06-007474 11-001234 06-007550 06-007551 06-007573 06-007553 06-007555 Page: 19 Description/Account Amount - RETURN OF UNUSED TDA FUNDS-6/2018 2251.45.405.64399 1,155.00 Total: 1,155.00 LYNWOOD PAGEANT 1011.60.701.67950 50.00 Total : 50.00 OPERATING SUPPLIES 2701.45.610.63025 629.53 Total: 629.53 WATER REFUND ACCT-CLOSED 6051 .20103 210.68 Total: 210.68 REFUND-BATEMAN HALL RENTAL 1011.60.33215 100.00 Total: 100.00 VETERINARY CARE SERVICES-10/2018 1011.51.445.62015 1,062.45 Total: 1,062.45 STIPEND-PUBLIC SAFETY/ PARKING-10/4/2018 2051.45.410.60999 50.00 50.00 TROLLEY SERVICES-1 0/2018 2401.45.435.62015 GRAFFITI REMOVAL-10/2018 Total: Total: 65,573.21 65,573.21 2851.45.615.62015 22,867.00 STREET SWEEPING SERVICES-11/2018 1011.45.457.62015 44,808.71 SIDEWALK CLEANING SERVICES-11/2018 1011.45.457.62015 2,451 .96 Page: 19 vchlist 11/28/2018 12:39:10PM Bank code: apbank Voucher Date Vendor Check List City of Lynwood Invoice 193326 12/4/2018 000475 000475 NATIONWIDE ENVIRONMENTAL (Continued) 193327 12/4/2018 000078 OFFICE DEPOT 223656458001 223659698001 2280039109001 193328 12/4/2018 006858 ORBIT RENTALS INC. 40703 193329 12/4/2018 011728 OSCAL, RAFAEL 46933 193330 12/4/2018 011742 PACHECO, JOSE 011742101718 193331 12/4/2018 011735 PANIAGUA, FERMIN 0298 193332 12/4/2018 010945 PETDATA, INC. 7144 193333 12/4/2018 004854 PETTY CASH-FINANCE 004854112018 PO# 06-007509 06-007509 06-007509 06-007509 08-003905 11-001168 Page: 20 Description/Account Amount Total: 70,127.67 OFFICE SUPPLIES 1011.45.401.65020 571.06 OFFICE SUPPLIES 6051.45.450.65020 209.46 OFFICE SUPPLIES 1011.45.401.65020 200.00 6051.45.450.65020 224.54 Total: 1,205.06 LIGHT TOWERS FOR 2018 1052.60.701.64020 8,365.05 Total: 8,365.05 REFUND-FESTIVAL EVENT DEPOSIT 1011.60.33180 286.00 Total: 286.00 REIMB-TRAVEL EXPENSE FOR MILEAGE 1011.60.745.64015 100.82 Total: 100.82 REFUND-BATEMAN HALL RENTAL 1011.60.33215 250.00 Total: 250.00 ANIMAL LICENSE SERVICES-10/2018 1011.51.445.62015 433.60 Total: 433.60 REPLENISH PETTY CASH-10/23/2018-11/20/2018 1 011.35.335.64399 1011.30.270.65015 1011.60.701.64020 1011.60.720.65020 1011.60.720.64399 1011.60.701.64020 Page: 46.37 17.96 132.69 91.88 96.98 16.09 -- 20 vchlist Check List 11/28/2018 12:39:10PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 193333 12/4/2018 004854 004854 PETIY CASH-FINANCE (Continued) 193334 12/4/2018 000427 PETIY CASH-C.M.O. 000427101318 193335 12/4/2018 000561 PILGRIM FENCE CO. 23631-47339 193336 12/4/2018 004994 PITNEY BOWES, INC. 1010098703 193337 12/4/2018 007612 QUEEN BEACH PRINTERS, INC. 381206011 381349011 193338 12/4/2018 009571 RAMON'S LINEN 01609 193339 12/4/2018 011734 REED,LARRY 4927 193340 12/4/2018 011748 RIVAS, CAROLINA 4413 193341 12/4/2018 011736 ROBINSON, EURSKINE 1819703-1 PO# ------- 06-007586 05-001587 01-001373 01-001373 08-003819 Page: 21 Description/Account Amount Total: 401.97 REPLENISH PETIY CASH-8/21/2018-10/13/2018 1011.25.205.67950 1011.10.101.64399 1011.25.205.67950 1011.10.101.64399 1011.25.205.67950 Total: MATERIALS AND SUPPLIES FOR FENCING 1011.45.415.63025 Total: POSTAGE MACHINE RENTAL-12/2018-2/2019 1011.35.330.65035 Total: CITY NEWSLETTER-LNP FOR 10/2018 1011.25.250.62015 CITY NEWSLETTER-LNP FOR 11/2018 1011.25.250.62015 LINEN SERVICE-10/2018 1011.60.740.64399 Total: Total: REFUND-BATEMAN HALL RENTAL DEPOSIT 1011.60.33215 Total: REFUND-PARKING CITATION FEE 1011.51.34135 Total: 25.97 98.99 223.56 24.00 8.41 380.93 155.03 155.03 377.06 377.06 3,480.00 3,480.00 6,960.00 140.00 140.00 100.00 100.00 165.00 165.00 REFUND-CANCELLES BATEMAN HALL RENTAL 1011.60.33215 700.00 Page: 21 vchlist Check List 11/28/2018 12:39:10PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice 193341 12/4/2018 011736 011736 ROBINSON, EURSKINE (Continued) 193342 12/4/2018 011732 ROBINSON, IRENE 4925 193343 12/4/2018 008805 RPW SERVICES, INC. 12711 12712 12713 12714 12715 12716 12717 12718 12719 193344 12/4/2018 000075 S & J SUPPLY CO. 5100123737.001 5100124287.001 5100124290.001 193345 12/4/2018 007205 SANCHEZAWARDS 1402 1423 PO# ------- 06-007421 06-007421 06-007421 06-007421 06-007421 06-007421 06-007421 06-007421 06-007421 06-007559 06-007559 06-007559 08-003932 Page: 22 Description/Account Amount Total : 700.00 REFUND-BATEMAN HALL RENTAL DEPOSIT 1011.60.33215 Total: 100.00 100.00 PEST CONTROL /GOPHER MANAGEMENT-1 0/2018 2701.45.610.64399 110.00 PEST CONTROL /GOPHER MANAGEMENT-10/2018 2701.45.610.64399 257.70 PEST CONTROL /GOPHER MANAGEMENT-10/2018 2701.45.610.64399 220.00 PEST CONTROL /GOPHER MANAGEMENT-10/2018 2701.45.610.64399 285.00 PEST CONTROL /GOPHER MANAGEMENT-10/2018 2701.45.610.64399 220.00 PEST CONTROL /GOPHER MANAGEMENT-10/2018 2701.45.610.64399 220.00 PEST CONTROL /GOPHER MANAGEMENT-10/2018 2701.45.610.64399 220.00 PEST CONTROL /GOPHER MANAGEMENT-10/2018 2701.45.610.64399 305.00 PEST CONTROL /GOPHER MANAGEMENT-10/2018 2701.45.610.64399 247.30 Total : 2,085.00 MATERIALS & SUPPLIES NEED FOR REPAIRS 6051.45.450.65020 602.26 MATERIALS & SUPPLIES NEED FOR REPAIRS 6051.45.450.65020 473.04 MATERIALS & SUPPLIES NEED FOR REPAIRS 6051.45.450.65020 473.04 Total: 1,548.34 AWARDS FOR TACO FESTIVAL 1011.60.701 .64020 198.45 PlAQUE AND ENGRAVING Page: 22 vchlist 11/28/2018 12:39:10PM Bank code: apbank Check List City of Lynwood Page: 23 Voucher Date Vendor Invoice PO# Description/Account Amount 193345 12/4/2018 007205 SANCHEZ AWARDS 193346 12/4/2018 000779 SANTILLAN-SEAS, MARIA 193347 12/4/2018 010635 SECURITY OF LOS ANGELES, INC 193348 12/4/2018 011730 SIMENTAL, ALBERTO 193349 12/4/2018 008668 SOLACHE, JOSE LUIS 193350 12/4/2018 008956 SPCALA 193351 12/4/2018 011729 SPEEDY FUEL 193352 12/4/2018 011394 SULLY-MILLER CONTRACTING CO. (Continued) 1424 1425 000779123118 1809118 4923 008668123118 2018-1031 7826 1353865 01-001379 01-001379 01-001379 12-000255 12-000255 11-001144 06-007565 06-007565 1011.25.205.64399 PLAQUE AND ENGRAVING 1011.10.101 .64399 PLAQUE AND ENGRAVING 1011.10.101 .64399 Total: 44.65 31 .97 99.23 374.30 ELECTRONIC-MEDIA AND AUTO EXPENSES-12/20 1011.10.101.60025 1011.10.101.60030 Total: 250.00 250.00 500.00 IP SECURITY CAMERAS AT MULTIPLE CITY FACILITIES 4011 .67.057.62015 4011.67.057.66015 Total: REFUND-BATEMAN HALL RENTAL DEPOSIT 1011.60.33215 Total: 21,231.02 17,964.71 39,195.73 100.00 100.00 ELECTRONIC-MEDIA AND AUTO EXPENSES-12/2018 1011.10.101.60025 1011.10.101.60030 Total: ANIMAL SHELTER SERVICES-10/2018 1011.51.445.62015 REFUND-BUILDING PERMIT 1011.51.33110 Total: Total : CONSTRUCTION SERVICES-1 0/2018 4011.67.054.62015 4011.20601 250.00 250.00 500.00 16,250.00 16,250.00 402.35 402.35 484,198.23 -24,209.91 Page: 23 vchlist 11/28/2018 12:39:10PM Bank code: apbank Check List City of Lynwood Page: 24 Voucher Date Vendor Invoice PO# Description/Account Amount 193352 12/4/2018 011394 011394 SULLY-MILLER CONTRACTING CO. (Continued) 193353 12/4/2018 002938 TAJ OFFICE SUPPLY 0037458-001 0039640-001 00397 44-001 0039771-001 0039774-001 003977 4-001-1 0039860-001 0039889-001 0039934-001 0039968-001 0040007-001 193354 12/4/2018 000007 TAYLOR, WOODROW 18-199 193355 12/4/2018 011221 THE KILKENNY GROUP 10 12-000256 06-007654 02-002192 08-003850 08-003891 08-003851 06-007490 08-003881 11-001236 11-001236 11-001236 11-001236 11-001235 05-001588 11-001146 01-001364 01-001364 01-001364 Total: 459,988.32 BUSINESS CARDS 1011.65.290.62025 35.92 PRINTING OF DOOR HANGERS CLEAN UP EVENT 2051.45.410.62025 214.99 BUSINESS CARDS 1011.30.275.62025 OFFICE SUPPLIES 1011.60.705.65015 OFFICE SUPPLIES 1011.60.701.65015 OFFICE SUPPLIES 1011.60.710.65015 OFFICE SUPPLIES 1011.45.415.65020 OFFICE & OPERATING SUPPLIES 1011.60.720.65020 TONERS FOR PRINTER 1011.51.445.65020 1011.51.501.65020 1011.51.505.65020 1011.51.605.65020 OFFICE SUPPLIES 1011.51.505.65015 COPY PAPER 1011.35.330.65020 Total: 33.02 197.35 105.51 174.04 284.75 366.01 300.00 200.00 200.00 202.91 16.87 380.36 2,711.73 ADMINISTRATIVE HEARING EXAMINER-11/2018 1011.51.515.62015 Total: 900.00 900.00 COMMUNICATION CONSULTING SERVICES-8/2018 1011.10.101.62015 1011.15.105.62015 1011.20.110.62015 1,050.00 1,050.00 1,050.00 Page: 24 vchlist 11/28/2018 12:39:10PM Bank code: apbank Voucher Date Vendor 193355 12/4/2018 011221 THE KILKENNY GROUP 193356 12/4/2018 006066 THE SHERWIN WILLIAMS CO. 193357 12/4/2018 006068 TRIMMING LAND COMPANY, INC. 193358 12/4/2018 010066 TRI-WEST MECHANICAL, INC. Check List City of lynwood Invoice -- (Continued) 2023-2 10778 10778-1 10933 10979 10980 10981 11071 TWM9634 TWM9642 TWM9651 PO# ------- 01-001364 01-001364 01-001364 01-001364 01-001364 01-001364 01-001364 01-001364 01-001364 06-007649 06-007597 06-007645 06-007597 06-007597 06-007645 06-007597 06-007562 06-007492 06-007492 Description/Account 1011.25.205.62015 1011.30.275.62015 1011.35.330.62015 1011.45.401.62015 6051.45.450.62015 1011.51.501.62015 1011.60.701.62015 1011.65.290.62015 6051.65.290.62015 OPERATING SUPPLIES 2051.45.410.65020 CITY TREE TRIMMING Page: Total: Total: 25 Amount 1,050.00 1,050.00 1,050.00 525.00 525.00 1,050.00 1,050.00 525.00 525.00 10,500.00 441.40 441.40 2701.45.620.62015 1 '162.50 TREE TRIMMING & REMOVALS SVCS-9/2018 2701.45.620.62015 3,360.00 CITY TREE TRIMMING 2701.45.620.62015 CITY TREE TRIMMING 3,287.50 2701.45.620.62015 15,300.00 TREE TRIMMING & REMOVALS SVCS-9/2018 2701.45.620.62015 8,184.00 CITY TREE TRIMMING 2701.45.620.62015 TREE TRIMMING-10/2018 2701.45.620.62015 Total: 1,920.00 540.00 33,754.00 HVAC MAINTENANCE/REPAIR SERVICES-10/2018 1011.45.415.63025 472.50 HVAC MAINTENANCE/REPAIR SERVICES-10/2018 1011.45.415.63025 333.00 HVAC MAINTENANCE/REPAIR SERVICES-11/2018 Page: 25 vchlist 11/28/2018 12:39:10PM Bank code: apbank Voucher Date Vendor 193358 12/4/2018 010066 TRI-WEST MECHANICAL, INC. Check List City of Lynwood Invoice (Continued) TWM9652 TWM9653 TWM9656 193359 12/4/2018 008828 TURF SPECIALTIES, INC, PROFESSIONAL 6296 193360 12/4/2018 011673 VALENCIA MARKETING PulsbroCL-2018 193361 12/4/2018 011737 VILLA, MARVA 4926 193362 12/4/2018 004013 WALTERS WHOLESALE ELECTRIC CO S1 09253823.015 S111721719.001 193363 12/4/2018 011452 WATER SYSTEMS CONSULTING, INC. 3478 193364 12/4/2018 002912 WATERLINE TECHNOLOGIES,INC 5436159 5436160 PO# 06-007492 06-007492 06-007492 06-007492 08-003933 05-001608 06-007429 06-007429 06-007613 06-007359 06-007426 06-007426 Page: 26 Amount 1011.45.415.63025 428.00 HVAC MAINTENANCE/REPAIR SERVICES-11/2018 1011.45.415.63025 265.00 HVAC MAINTENANCE/REPAIR SERVICES-11/2018 1011.45.415.63025 235.00 HVAC MAINTENANCE/REPAIR SERVICES-11/2018 1011.45.415.63025 438.00 T-BALL FIELD BASE PEGS 1011.60.705.64399 Total: Total: DESIGN THE PULSE NEWSLETTER-8/2018 1011.35.330.62015 Total: REFUND-BATEMAN HALL RENTAL DEPOSIT 1011.60.33215 ELECTRICAL SUPPLIES 1011.45.415.65020 2651.45.425.65020 LIGHT FIXTURES SUPPLIES 2051.45.430.65020 Total: Total: PREPARE A FEASIBILITY STUDY 4011.67.056.62015 Total: OPERATING SUPPLIES 2,171.50 350.00 350.00 3,500.00 3,500.00 480.00 480.00 1,403.20 105.02 559.48 2,067.70 718.75 718.75 6051.45.450.65020 283.62 OPERATING SUPPLIES 6051.45.450.65020 478.10 Page: 26 vchlist Check List Page: 27 11/28/2018 12:39:10PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 193364 12/4/2018 002912 WATERLINE TECHNOLOGIES,INC (Continued) 5436789 OPERATING SUPPLIES 06-007426 6051.45.450.65020 162.07 5436791 OPERATING SUPPLIES 06-007426 6051.45.450.65020 470.00 5436792 OPERATING SUPPLIES 06-007426 6051.45.450.65020 202.58 5436793 OPERATING SUPPLIES 06-007426 6051.45.450.65020 170.17 Total : 1,766.54 193365 12/4/2018 009100 WATERWORKS TECHNOLOGY,INC. 6413 WATER SUPERVISION-1 0/29/2018-11/4/2018 06-007513 6051.45.450.62015 5,372.50 06-007513 6401.45.460.62015 2,302.50 6414 WATER SUPERVISION-11/2018 06-007513 6051.45.450.62015 5,372.50 06-007513 6401.45.460.62015 2,302.50 Total: 15,350.00 193366 12/4/2018 010312 WEBER WATER RESOURCES CA, LLC 886 PULL BOOSTER PUMP EQUIPMENT 06-007614 6051.45.450.63025 4,880.00 887 BOOSTER PUMP FOR WATER RESERVOIR 06-007631 6051.45.450.63025 15,161 .00 Total: 20,041.00 193367 12/4/2018 000601 WESTERLY METER SERVICE CO. 15970 WATER METER TESTING 06-007504 6051.45.450.63025 4{).00 Total : 40.00 193368 12/4/2018 011383 WOODRUFF, SPRADIN & SMART, APC 61228 HR LEGAL ADVISOR-1 0/2018 05-001594 1011 .35.335.62001 2,846.65 Total: 2,846.65 193369 12/4/2018 011801 ACOSTA, MAELY Ref000117665 UB Refund Cst #052377 6051.20103 73.80 Total: 73.80 Page: 27 vchlist Check List Page: 28 11/28/2018 12:39:10PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 193370 12/4/2018 011810 ALVAREZ, MEYBOL RefOOO 11767 4 UB Refund Cst #056323 6051.20103 42.11 Total: 42.11 193371 12/4/2018 011805 BRECKENRIDGE PROPERTY FUND 201 RefOOO 117669 UB Refund Cst #056253 6051.20103 39.16 Total : 39.16 193372 12/4/2018 011807 BRECKENRIDGE PROPERTY FUND LLC Ref000117671 UB Refund Cst #056273 6051.20103 10.82 Total: 10.82 193373 12/4/2018 011503 CISNEROS, ANA Ref000113947 UB Refund Cst #040930 Overpayment 6051.20103 180.00 Total : 180.00 193374 12/4/2018 011806 FAIRBROOK PROPERTIES, LLC Ref000117670 UB Refund Cst #056256 6051.20103 39.16 Total : 39.16 193375 12/4/2018 011803 GRANT, ALICE RefOOO 117667 UB Refund Cst #054460 6051.20103 0.20 Total: 0.20 193376 12/4/2018 011804 GUERRERO, ALICIA RefOOO 117668 UB Refund Cst #055032 6051.20103 17.50 Total: 17.50 193377 12/4/2018 011808 HERITAGE HILL Ref000117672 UB Refund Cst #056304 6051.20103 39.16 Total : 39.16 193378 12/4/2018 011797 IVRY R. HARRIS RefOOO 117661 UB Refund Cst#048170 6051.20103 22.10 Total: 22.10 193379 12/4/2018 011800 JAMES, JOHN M. Ref000117664 UB Refund Cst #049291 6051.20103 115.23 Page: 28 vchlist Check List Page: 29 11/28/2018 12:39:10PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount -- 193379 12/4/2018 011800 011800 JAMES, JOHN M. (Continued) Total: 115.23 193380 12/4/2018 011798 MACK, ROBERT L. RefOOO 117662 UB Refund Cst #048389 6051.20103 50.00 Total : 50.00 193381 12/4/2018 011809 NACHO HOUSE, INC. Ref000117673 UB Refund Cst #056307 6051.20103 63.37 Total : 63.37 193382 12/4/2018 011796 NIX CHECK CASHING, ATTN: FACILITIES Ref000117660 UB Refund Cst #045572 6051.20103 250.71 Total: 250.71 193383 12/4/2018 011802 ONG, ROBERT Ref000117666 UB Refund Cst #052399 6051.20103 15.37 Total : 15.37 193384 12/4/2018 011811 ORTEGA, FRANCISCO Ref000117675 UB Refund Cst #056358 6051.20103 85.39 Total : 85.39 193385 12/4/2018 011812 STACKLE,CLAUDIA Ref000117676 UB Refund Cst #056397 6051.20103 37.10 Total : 37.10 193386 12/4/2018 011799 VAUGHN, KATHERINE L. Ref000117663 UB Refund Cst #048891 6051.20103 3.45 Total: 3.45 132 Vouchers for bank code: apbank Bank total: 2,013,415.75 Page: 29 vchlist Check List 11/28/2018 12:39:10PM Successor Agency of the Lynwood Redevelopment Agency Bank code: sa_usb Voucher Date Vendor Invoice PO# 5458 12/4/2018 005848 INFRASTRUCTURE ENGINEERS 23568 11-Q01154 23569 11-001154 23578 11-001210 1 Vouchers for bank code : sa_usb Page: 1 Amount VETERANS VILLAGE DEVELOPMENT PROJECT-10/2018 1022.51.207.62015 9,750.25 VETERANS VILLAGE DEVELOPMENT PROJECT-10/2018 1022.51.207.62015 7,770.00 ATLANTIC HOUSING PROJECT-10/2018 1022.51.207.62015 Total: Bank total: 2,359.50 19,879.75 19,879.75 Page: 1