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HomeMy Public PortalAbout2010.175 (09-07-10) RESOLUTION NO. 2010.175 ; apckHist � Check History Listing � 08/3112010 12:38PM Y Pa8e:1 i ���VOIIIS Wood , Bankcode: apbank ! Check # Date Vendor Status ClearNofd Date Invoice � ' _ Inv, Date Amount Paid Check TotaP - 162915 03/39/20�p 006336 ARTHUP, DELCACC V 08/24i20iu 4iZCi10 03/30f2010 194.53 194.53, ' � 163350 05/18/2010 0�0608 HUB INTERNATIONAL INS.S� V 08/11/2010 4/2010 05/10/2010 1,173.36 V 08/11/2010 4/2010 05/10/2010 600.38 1,773.74 163773 07/06/2010 002566 ALICIA DUARTE �V 07/06/2010 4/20,4/28-30-2010 06/23l2010 251.63 251.63 163804 07/06/2010 006602 JUST BLINDS, LP V 07/06/2010 530765 06/23/2010 739.00 739.00 164168 07/29/2010 006612 EXPRESS TRANSPORTATIO V 08/24/2010 6301098/08CO3759 06/30/2010 10,998.20 10,998.20 . apbank Total: 13,957:40 ,'. � f. � � I I i � _.> � . Page:1" �' ' .� vchlist Voucher List 08/23/2010 3:22;56PM Pa9e � City of Lynwood PRE-PAID CHECKS Bankcode: apbank F.Y• 2009-10 Voucher Date Vendor Invoiee PO � Description/Account Amount 164317 8/23/2010 00�(I60 AIESHIRE 8 WYNDER, LlP 12883 LEGAL SERVICE 01-000698 1011.27.265.62001 5,645.00 13684 LEGAL SERVICE 01-000698 1011.27.265.62001 7,114.83 ` 3 13869 LEGAL SERVICE -�f' 01-000698 1011.27.265,62001 936.22 , ` 14116 LEGAL SERVICE `�" 01-000698 101127.265.82001 4,683.00 14131 LEGAL SERVICE 01-000698 101127.265.62001 1,357 44 14133 LEGAL SERVICE 01-000698 1011.27.265.62001 1,090.47 14137 LEGAL SERVICE 01-000698 1011.27.265.62001 3,507.00 , 14228 LEGAL SERVICE � 01-000698 1011.27.265.62001 2,667.00 �. 14359 LEGAL SERVICE = 01-000698 1011,27.265.82001 3,628.29 ' �:> 14362 LEGAL SERVICE O1•000698 1011.27.285.82001 5,202.00 a 14363 LEGAI. SERVICE "' 01-000688 101127.265.62001 1,190.00 14364 IEGAL SERVICE Ot-000898 101127.265.62001 1,828.00 � %' 14365 PROFESSIONAL SERVICES �"' 04-000283 10U.50.6Q5.62�01 ;='� 14368 5,294.76 - ;, .. LEGAL SERVICE ;,��. Ot-000698 1011.27,265.62001 42:00 ��; Total: 44,184.'11 164318 8l23/2010 006378 D.M.C. ENGINEERING, INC. 5 SIDEWALK IMPROVEMENT PROJE� O6•002311 4011.67.886.62015 14,695:54. .;^; Total: 14,696.54 _ 164319 8/23/2010 000060 PACIFIC LIGHTING & STAND�RD CO 29959 STREET UGHT POLES �',t - OB-002498 2051 45.430.65020 1,008.70 '�:�' , 1 Page: 1 > z ,, �:; vchlist Voucher List Page: 2 08123/2010 3:22:56PM Clty of Lynwood Bankcode apbank ` Voucher Date Vendor Invoice P0 # Descrlption/Account Amount 164319 8/23/2010 000060 000060 PACIFIC LIGHTING & STANDARD C( (Continued) Total: 1,009.70 �� 3 Vouchers for bal k code apbank Bank total : 59,889,35 „';� 3 Vouchers in thls report Total vouchers : 59,888.35 "'' •:i' � �,; a ' + ;i ,� i{ .,� ,J"tl� "M. ti ,i�;�� ai i ✓i � - -"rri.F• � � .t��. =.. A ' ��I% � :� � RpJ4 �� A � �\'� ; 1 t �;� � ��t�r,�i} a �i�:V: :�� � :�w�4i �� +4: : $.y� , I ' y` •t � `'h � _ .;;� �f %� ��i .�+ % c. ���h : ::<;� ;: , + �i 2 ;`�. Page: a, ::��� , ���� 4 i�� ;.: <. � vchlist Voucher List "��' 08/2412010 5;17:04PM � Pa9e � }"''` City of Lynwood PRE—PAID CHECKS i,a;�, F.Y. 2009-10 °- `'f' Bankcode: apbank .�?. :',� Voucher Data Vendor Involce PO # Descr(ptlon/Account Amount `" '4f;: 164324 8/24/2010 00�12 EXPRESS TRANSPORTATION 6301098-1 TRANSPORTATION SERVICE :�{� 2401.60.725.62015 10,998.2b � �`;; Total : 10,998.20 ', � X 1 Vouchars for bank code : apbank Bank total : 10,998:20 t Vouchers in this report Total vouchers : 10,998.20 ' ,,., i '.'t ii ,rt `ci �,Y�� q � , Ai` .. � 4 �� � FS� iiw� r:��' .iiv i3} -. `Rx + �'n, qj , '��1 � . t 3 � :i d ' ;, �; �Y;:� , :=� � ;� t , Ei� s ..... ` .«i� � �:aY ,� i1'� t , 3�� . i ' Page: j : �- " "�;. ; �a, �, z'::�.�' (. vchiist Voucher List Page: 1 OS/23/2010 8:15:25AM City of Lynwood PRE—PAID CHECKS ��` Bankcode apbank F•Y• 2010-11 - ;a ...,s Youcher Data Vendor Invoice PO # Description/Account Amount `� 164297 8/16/2010 008�99 ATBT 6/22•7/21-2010 TELEPHON SERVICE 1011.35.330.64501 15.46" 6/27-7/26-2010 TELEPHONE SERVICES ''� � �' 6051 45.450.64501 ' �� 134.44 -,7` . 1011.35.330:84501 103,21."" ;�;y�' ToWI 253.11= ;. � "":i:f . 164298 8/16/2010 000124 CITY OF LYNWOOD 25775-25808 WORKER'S COMP REIMB '^`` °` � t ;re 7151.35.345.67410 11,879.63 ;_,,;� 25809-25826 WORKER'S COMP REIMB :=:-• 7151.35.345.67410 6,307.07 ° �'s=,� ToWI : 18,186.70 : �;� 16429g 8/16/2010 000486 PARK WATER COMPANY 020487-5/5-7/7•2010 WATER SERVICE '��"'.? 06-002571 2701 45.610.65020 �^`� 240.77 z.;i_ ; 021099-5/10•7/6-2010 WATER SERVICE 06•002571 2701 45.610.65020 187 43 0211335/10-7l6-2010 WATER SERVICE `''"' 06-00257i 2701 45.610.65020 y ' A � 411 14 `; r;��, 021233-5/10-7/9•2010 WATER SERVICE =y�,� 06-002571 2701.45.610.65020 386.94 ;�,i� Total: 1,226.26 +Xj 164300 8/�6l2010 000160 SHELL OIL COMPANY '��'��? 065289605007 FUE� FOR CITY VEHICLES _' .. �'-�(' 06-002623 7011 45.420.65010 7,700.12 `,=:;?U'�;; ' Total : 7,700.12 . 'i,,;-; - 164301 8/16/2010 000163 SO CALIF EDISON COMPANY 6/30-7/30-2010 LIGHT & POWER SERVICES "� - "i���s 2701.45.610.65001 r '�� 290:39' '' :��.� , 605145.450.65001 25,373.01 ° ;;h'�'•}�, 205145.430.85001 q87;gy ^':,+� i 2651 45.425.65001 146.80 �:', ��� Total: 25,918.09 "`::�? i 64302 8/18/2010 000764 ALVIZAR BUFFET 1001 CATERING SERVICE '��" OB-001634 1011.60.701.82015 768.25 ;':,�t;; ,�°i'i � _�� : �3�� ; Page: 1 .��. p� g ;:'��� y : �i ,: vchlist Voucher List Pa9e: 2 '� 08I2312010 8:15:25AM City of Lynwood �: �i , 'S Bankcode apbank Voucher Date Vendor invoice PO# Description/Account Amount '4 ;j ?E4302 �/18/201C 000764 000764 ALVIZAR BUFFET (Continued `�`.� I4 � ToWI: 768,25 Y�>: 764303 8/18/2010 OOOq41 AT&T 7/25-8l24-2010 TELEPHONE SERVICE .''` .- i. 1011.35.330.64501 1,544.79 '='::� ToWI : 1,544.79 - '<i;s 164304 8/18l2010 006399 AT&T '��� 7/2-8/1-2010 TELEPHONE SERVICE ��,� 1011.35.330.64501 59626' `'�" � Total : 596.26. '`µ ^ 164305 8/18/2010 006755 CITRUS COLLEGE °'? 8/28-2010 REGI-A,PEREZ 101145.405.64015 625.00 ` p'��;* ( Total 625 -�, 164306 8/18/2010 006567 MAUREEN KANE & ASSOC.,INC. 7/10-2010 REGI-K.SANTANA ' �;>� 1011.15.105.64015 1,220.00 ;.,.T� 9/7-10-2010 REG�-A.DUARTE 101115.105.64015 1,220.00 r:�� Totat : 2,440,00• ,"'_ . �„ �`.`� 76a307 8/18/2010 006756 MSAiLA ORANGE AREA CHAPTER 10l5-7-2010 REGI-A.PEREZ ,;�; , 1011 45.405.84015 �"� 350.�00 � ,� : Total : 350 ' i'=� � 164308 8/18/2010 002203 PETTY CASH•HUMAN RESOURCES 6/6-8/10-2010 ''�`�{ REPLENISHMENT _�';�,�'� 7151.35.345.65025 �g _ �;,#z 1011.35.330.65035 X � 1011.35.335.64010 ' �'�`�' 221.63 =-?� �'`a . Total; 307.16 �:» 164309 8/18/2070 000164 THE GAS CO 7/2•8!3/2010 GAS SERVICES 605145.450.65005 42.28 �:� ToWI: 42.28 =� - .n, 164310 8/18/2010 006068 TRIMMING LAND COMPANY, INC. 1167 TREE TRIMMING SVCS _, �� 06-002676 2701 45.620.62015 27,139.85 _.�;;� t 168 TREE TRIMMING SVCS �='' 06-002678 2701:45.620.62015 5,374,35 '.'�; ' ' ,ti,�"� ; ::;q= Page: '2, '�L� ' - ; �`� ` � i � , =�`� vchlist Voucher List Page: 3 08123/2010 8•15:25AM C(ty of Lynwood Bank code apbeflk i . Voucher Date Vendor Invoice PO # DescriptionlAccount Amount ' 164310 8/18/2010 006068 006068 TRIMMING LAND COMPANY, INC. (Continued) Total 32,514.30 164311 8/18/2010 0013�2 U.S. BANK CORP.PAYMENT SYSTEMS 7/13 BANKCARD CHARGES , 6051.30.375.64399 59.95 7/7-2010 BANKCARD CHARGES 7151.35.345.65025 249.30 �. Total : 309:25 1643t2 8/18/2010 000779 SANTILIAN, MARIA 6/2010 TELECOMMUNICATION REIMB ' 1011 10.101.65020 529.84 Tata� : 529.64 164313 8/19/2010 000955 CENTRAL BASIN MUNICIPAL WATER CB5657 IMPORTED DRINKING WATER PUR O6•002550 6051 45.450.67415 2,914.74 � Total : 2,914.74 16a31a 8/19/2010 000075 S& J SUPPLY CO 095055 MATERIALS FOR WATER MAIN REf �� 06-002701 6051 45.450.65020 330.96 096601 MATERIALS FOR WATER MAIN REI 06-0027Q1 6051 45.?50.65020 qg,yg' 097394 MATERIALS FOR WATER MAIN REf 06-002701 6051 45.450.65020 273.13 ' Total : 651.78 ;' ; 18 Vouchers for bank code : apbank 8ank total : 96,877.95- � rp 1 18 Vouchers in this report Total vouchers : 96,877,95 "�"�:+;;� 5' )" t� i� � q.. S 1 1 =i .% S'c� t, ,:R s c::� � Y ���; �y , Page: 3 . � i�� , , . �: � '-�: vchlist Voucher L'ISt Page: 1 08/23I2010 12:26:07PM C(ty of Lynwood PRE-PAID CHECKS ;;x F.Y. 2010-11 �• �� Bankcode; apbank •• Youcher Data Vendcr invofce PO # Descriptlon/Account Amount 164315 8/23/2010 00��49 CASTRO, AIDE 7/2010 ELECTRONIC/MEDIA-ATUO EXPEN 1011.10.101.60025 250.00 - 1011 10.101.60030 238.57 Total : 489.57 164316 8/23/2010 000163 SO CALIF E�ISON COMPANY 7/1-811-2010 LIGHT 8 POWER SERVICES -' 2651.45.425.65001 46,599.07 = 205145.430.65001 395.93 -� 8051.45.450.65001 14,732.55 ;�vE Total 61,727,55 2 Vouchers far bank code : apbank Bank toWl ; 62,217.12 2 Vouchers in this report Total vouchera : 62,217:12 f :i� I .'.'p5 . ":y �� ,:" y ..'? '� �i � '�A i f . 'A � /�.�j'�4fr ,�Ci;' ,'.i ' Paga: 9 ' ;� : k' • s,r�' � 2� vchlist 08/24/2010 7:35:22AM Voucher List Page: 1 City of lynwood PRE-PAID CHECKS Bankcode apbank �•Y• 2010-11 Voucher Date Vendor Invoice PO # DescriptfoNAccount Amount 164320 8/23/2010 0063�9 AT&T 7/4•8/3/2010 TELEPHONE SERVICE � 1011.35.330.64501 236,40 , ToWI: 236.40 � 164321 8/23/2010 006751 SANCHEZ, AGUSTINA AND CELSO L8036714 '"` IDIS#791/RELOCATION SERVICES 09-000959 2961 70.865.64045 2,500,00 164322 8/23/2010 004679 TIME WARNER CAB�E Total : 2,500.00 ,; 8/16-9/15-2010 CITY HALI CABLE SERVICE 02-001062 1011.30.290.64399 143.64 - 02-001062 6051.30.290.64399 143.63 8/1-8/31-2010 YOUTH CENTER INTERNET SERVI( 02-001058 1011.30.290.64399 63.66 Totai : 350,93 " `:`. � t6a323 8/23/2010 006744 TURIEI, GABRlEL 107661 � - CLAIM SETTLEMENT ' � 05-000710 7151.35.350.67410 800,00. ��' Total ; 600.00, �i Vouchers for bank code : apbank Bank toWl ; 3,687.33 4 Vouchers in this report ToWI vouchers : 3,687.33 < :� a:� 'i .xY � �'• 4 yK .'�a e �! �[. �1 1�::- } i. _ Page: 1. y„;� ° '.' ^,� .� , ., � z� ,9: £, � vchlist Voucher List aage: 1 08125/2010 7.43:29AM City of Lynwood � PRE—PAID CHECKS ' F.Y. 2010-11 Bankcode apbank Voucher Date Vendor `�'y� Invoice RO � DescTipUonlAccount Amount '-; 164325 8/25/2010 001�56 LINDSAY, CARLA JULY-2010 EXERCISE & YOGA INSTRUCTOR � 1011.60.33220 376.00 � Total : 376.00 1 Vouchersforbankcode: apbank BanktoWl: 378.00 1 Vouchers in this report Total vouchers . 376.00 r . ;�,,. s �k� , i;, .�, r+ �� :h� lY�bo. �� �t�ki i�.:" 1 ,� 4'�P ,� F_ . 'S �l_: 4:j ,;t�fi; `:�� .� R �� .zi; Page: l �::, -,.> :� i �F� vchlist Voucher List 08/30/2010 5:16:50PM Page: 1 City of Lynwood EFT � • Bankcode apbank F•Y• 2010-11 ;� „r.. Voucher Date Vendor Invoice p0 # Description/ACCOUnt Amount 545 7/1/2010 003�54 CALPERS 7/2010 MEDICAL PREMIUM 7/2010 � 7151.35.355.62015 604.6Z 10t1.20140 1,251.03 � Total: 1,855.70 � 546 7!t/2010 003354 CALPERS 7/2010 MEDICAL PREMIUM 7/201D 1011.20140 148,431.57 * 7151.35.355.62015 30,169.45 - Total : 178,601.02 547 7/30/2010 005859 ADAMS, LUTHER 8/t/2010 REIMB-RETIREE MEDICAL EXPEN; _ ,�`,sq. 7151.35.355.62015 251.09. �;�2� Total: 251.08 '°:� 548 7/30/2010 005860 BARFIELD, ARTHUR g���2010 :;_ REIMB-RETIREE MEDICAL EXPENE ;? :' 7151.35.355.62015 474.68 ''y; �;� � Total 474.58 � � 549 7/30/2010 005861 CABARET, MARILYN �?'µ' 8/1/2010 REI.MB-RETIREE MEDICAL EXPEN, '� 7151.35.355.62015 "-"�a'' 494.06. :`:� ��; ToWI : 494.06 '"�E "d 575 7/30/2010 005862 COBB, LAFEVEVA ;' �' 8/1/2010 REIMB-RETIREE MEDICA� EXPEN; ; ��` 7151.35.355.62015 193.36 `,::,, Totai : 193.36 '' 576 7/30I2010 006336 DELGADO, ARTHUR "``-°- 8/1/2010 REIMB-RETIREE M@DICAL EXPENE " ' 7151.35.355.62015 194.53 ToWi; 194.53 577 7/30/2010 005864 DRIVER, CELESTE 8/1/2010 REIMB- RETIREE MEDICAL EXPEN. � 7151.35.355.62015 �'"-:' 194.53_ �;;w;�', Total: 194.53 ° ;a�,:�o 578 7/30/2010 005865 DUARTE, RAMONA i 8/1/2010 REIMB-RETIREE MEDICAL EXPENE 7151.35.355.62015 193.36' - ?� r :5.� � A .a m ; � Page: 1 � : .9` iT+, �� : f , :� �� vchlist Voucher List ^�` OSl30/2010 5:16:50PM Page: y . ; City of Lynwood F ' :��. Bankcode: apbank �� Voucher Date Vendor Invoice pp # t � DescrfptfoNAccount Amount 578 7/30/2010 005865 005865 DUARTE, RAMONP. (Continued) . Total : 193.36 579 7/30/2010 00��66 FLORES, RICHARD 8/1/2010 ' REIMB-RETIREE MEDICAL EXPENE 7151.35.355.82015 �4y 38 Total . 7qq,38 580 7/30/2010 005867 GREEN, CYNTHIA 8/1/2010 REIMB•RETIREE MEDICAL EXpEN: '+;_,,; 7151.35.355.62015 721.34 ToW! : 721.34 581 7l30I2010 000789 LORNA HAWKINS 8/1/2010 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 348:98 � � ���� . �':�;. , Total; 349.99 ;�, 582 7/30/2010 004526 HERNANDEZ, ISHMAEL 8/1/2010 ��(:;` REIMB-RETIREE MEDICAL EXPEN: ` ; 7151,35.355.62015 608.53 �` ToWI: 606.53 ',�;�,, 583 7/30/2010 006563 MADRIGAL, CARMEN 8!1/2010 � REIMB-RETIREE MEDICAL EXPENS x 7151.35.355.82015 319:68' ," Total: 319.68 ° :te� � 584 7/30/2010 005982 MC CLOUD, WILLIAM 8/1/2010 ";` REIM6•RETIREE MEDICAL EXPEN: 7151.35.355.62015 � 83 � ToWI: 193.36 � ^ 585 7/30/2010 005870 MC CONNAUGHEY, JOHN 8/1/2010 REIMB-RETIREE MEDICAL EXPENS � 7151.35.355.62015 680,00 j 586 7/30/2010 005871 MILLS, GILBERT Total: 680.00 8/1/2010 REIMB-RETIREE MEDICA� EXpENS ' 7151.35,355.62015 716,20 `� �� �Y. : a 587 7/30/2010 005873 NELSON, ELLA TO�� � 776.20 ',i -,� B/1/2010 REIMB-RETIR�.E MEDICAL EXpENE ' �" 7 151.35.355.62015 pg� 72 =� :+ 7otal: 491.72 ;�: ::� Pag , ``y' e: 2 ' ^.r. . " ' vi;. :i vchlist Voucher List p a9e; g 08/30/2010 5:16:SOPM City of Lynwood Bank code apbank 4 a Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 588 7/30iZGiu G05983 FRANCISCO NUNO DENIZ 08/1/2010 REIMB-RETIREE MEDICAL EXPEN: � �� � 7151.35.355,62015 606.53 � Total : 606,53 589 7/30l2010 005874 REEVES, CRAWFORD 08/1/2010 REIMB-RETIREE MEDICAL EXPEN: 7151.35.355.62015 194.53 Total : 194.53 590 7/30/2010 005984 ROBERSON, MAURICE 8/01/2010 REIMB-RETIREE MEDICAL EXPEN. ' 7151.35.355.62015 648:35 Total; 848,35 591 7/30/2010 006233 SANCHEZ, HELEN 8/1/2010 REIMB-RETIREE MEDICAI EXPEN: `� 7951.35.355,62015 183:38' , Total: 193.36 � 592 7/30/2010 006071 SARAVIA, CESAR 8/1/2010 REIMB-RETIREE MEDICAL EXpEN; � j; ;� � i � 7151.35.355,62015 606,53- Total ; 606.53 ` 59? ?130!2n�n nps87t cyn.q^Np�,CN,4RLES 8;;;2C1C REIMB-RcTIREEMEDICALEXPEN� �"°'s=; 7151.35.355.62015 474:58 , _.f;;a� Total: 474.58 - 594 7/30l2010 006304 WALLACE, BENJAMIN 8/1/2010 REIMB-RETIREE MEDICAL EXPENE 7151.35.355.62015 667.05. Total : 687.05 595 8/2/2010 003354 CALPERS 8/2010 MEDICAL PREMIUM 8/2010 1011.20140 145,834,90 - � 7151.35.355.62015 30,990.73 Total: 176,825.63 ' ;r 596 8/2/2010 003354 CALPERS 8/2010 MEDICAL PREMIUM 8/2010 1011.20140 604.87 =� _'„� 7151.35.355.62015 1,251.03 � ToWI: 1,855.70 „{ ' y � } i � y � ; , /.'�" � - 4' t , Page; 3 � s* ��-; ',`';� < '�� ;; vchlist Voucher List page. 4; OS/30/2010 5:16:50PM City of Lynwood Bankcode apbank ';� Voucher Date Vendar Involce PO # Description/Account Amount . 597 7/V2010 005858 ADAMS, LUTHER 7/1/2010 REIMB-RETIREEMEDICALEXPEN� i� 7151.35.355.62015 251.p9 - ToWI: 251.Q9 598 7/1/2010 005860 BARFIELD, ARTHUR 7/1i2010 REIMB-RETIREE MEDICAL EXPENS Y151.35.355.62015 474.Q$- �,�,?'�-_ Totai : 474.58'- �'�' 599 7!1/2010 005861 CABARET, MARILYN �%� 7/1/2010 REIMB-RE7IREE MEDICAL EXPENE ;t ; 7151.35.355.62015 494:p6 ToW l : 494.Q6 . ' � " v" � - 600 7/1/2010 005862 COBB, LAFEVEVA 7/1/201a REiMB-RETIREE MEDICAL EXPEN: �"' 7151.35.355.62015 ��;�� 193.3.� � � Total,: 19336. �tg.j 601 7!1/2010 006336 DELGADO, ARTHUR 711/2010 REIMB-RETIREE MEDICAL EXPENE �' 3` 7151.35.355.62015 184:53 �� * Total: 194.83 '` 602 7/1/2010 005864 DRIVER, CELESTE � �^ 7/1/2010 REIMB-RETIREE MEDICAL eXPEN; °� +'� 7151.35.355.62015 �� ' ' 19A:53 ,iw?�.` ToW l : 194.53 :>a, a ± 603 7/1/2010 005865 DUARTE, RAMONA +�':' � 7���2��4 REIMB-RETIREE MEDICAL EXPENS `' 7151.35.355.62015 �'^�'�'" 193,38 ' .! ; Total: 183:36 �i� 604 7/1/2010 005866 FLORES, RICHARD ��'' 7/1/2010 REIMB-RETIREE MEDICAL EXPEN; �; �4 7151.35.355.62�15 744,38 "'`'' 7oW1: 744.38 �,':�' 605 7/1/2010 005867 GREEN, CYNTHIA 7/1/2010 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.62015 721'.34 .��<�: � ' Total: 727i34 `<:�� 606 7/1/2010 000799 LORNA HAWKINS 7l1/2010 REIMB•RETIREE MEDICAL EXPENE ,��"i:� 7151,35.355.62015 '.'`"` 349.99: : w:�? _ t�. 3� Page: 4 ;.} ;� ,,µ� vchlist Voucher List Page: 5 08/30/2010 5:16:50PM City of Lynwood Bankcode apbank _ Voucher Oate Vendor � Invoice PO # DescriptfonlAccount Amount SC6 ;/t12010 000799 000799 LORNA HHWKINS (Continued) Total 349.98 607 7/1l2010 004�26 HERNANDEZ, ISHMAEL � 7/1/2010 REIMB-RETIREE MEDICAL EXPENS 7151.35.355.620i5 606.53 Total: 608.53 � 608 7/1/2010 005982 MC CLOUD, WILLIAM 7/1/2010 REIMB-RETIREE MEDICAL EXPEN£ ;k�,;? 7151.35.355.62015 199.36" '`" : Total; 193.36' Y 609 7/1/2010 005870 MC CONNAUGHEY, JOHN 7/t/2010 REIMB-RETIREE MEDICAL EXPEN£ 3' :�.:,,_ .;� :�,. 7151.35.355.62015 680:00; `;„__` ToWI. 680:00' �-'� ':�_��. 610 7/1I2010 005871 MILLS, GILBERT 7/1/2010 REIMB-RETIREE MEDICAL EXPEN; ``rF� 7151.35.355.62015 "'� 716.20, , -.,',;.� ' ; Total : 716.20''"' ;�°' 611 7/1/2010 005873 NELSON, ELLA 7/1/2010 REIMB-RETIREE MEDICAL EXPEN: 7151.35.355.62015 4g�,j2 n; i 7ota� ; 491;72; "° ' 612 7/1/2010 005983 FRANCISCO NUNO DENIZ 7/1/2010 REIMB-RETIREE MEDICAI EXPEN, 7151.35.355.62015 606.53 "� "„ Total : 806.53 6i3 7/1�2010 005874 REEVES, CRAWFORD 7/t/2010 REIMB•RETIREE MEDICAL EXPENS '��s � S:; :; 7151.35.355,82015 194.53;"='s�v'e:�, Total : 194,53: i ' ���=>- 61a 7/1/2010 005984 ROBERSON, MAURICE 7/1/2010 REIMB•RETIREE MEDICAL EXPEN; + �q' 7151.35.355.62015 92Q.39 ,,Fy`i Total : 927.34 ;' �" n� _ 615 7!1/2010 006233 SANCHEZ, HELEN � 7/1/2010 REIMB•RETIREE MEDICAL EXPEN: �:� :' � : 7151.35.355.62015 ''i'�' 193.36 ,� _ `� - Total: 193.36 �'fr w `•� � r _, Page: 5 - :� . „�, �.� ., fi} vchlist Voucher List Page: 6 08/30/2010 5:16:SOPM City of Lynwood ' 8ankcode apbank Voucher Date Vendor Invoice p0# Descripdon/Account Amount , 616 ?/1/2010 006071 SARAVIA, CESAR 7itl2010 REIMB-RETIREE MEDICAL EXPENS �� 7151,35.355.62015 606.53 '%�;" rowi : sos.sa 617 7/1/2010 005875 SYMONDS, CHARLES 7/1/2010 REIMB-RETIREE MEDICAL EXPENS - 7151,35.355.62015 47q.59 :;��r; Total : 474.68 . ;; e;; ,a,c 618 7lV2010 006304 WALLACE, BENJAMIN 7/1/2010 REIMB-RETIREE MEDICAL EXPENS �<p 7151.35.355.62015 667.05 ':' Total : 687.05, W ;'�; a,' ,^ ,r 49 Vouchers for bank code : apbank Bank toWl :' 379,510.65't:,, ; ; ��.�;' 49 Vouchers in this raport ToWI vouchers : 379,570.65- `�� �'�,- ,�,; :4 t� ��y 4�� yh t:"F y�r�a i . , `�t `,%:3:�.�< :•� n'd4 � °�`� �� �d+.� y# 4;'.` Page: 6 �'-y; :15� �: `� vchlist Voucher List Pa9e: 1 08131I2010 12:00:55 PM City of Lynwood F.Y. 2009-10 - Bankcode: apbank - Voucher Date Vendor Invoice PO # Descrl tionlAccount Amount 164a21 9/7/2010 �02566 DUARTE, ALICIA 4/20,4/28•30-2010 MILEAGE REIMBURSEMENT 1011 15.105.64015 251.63 '��- Total : 251,63 , Y.<• 1 Vouchers for bank code : apbank Bank total : 251,63 `�`" .;,i ; i Vouchers In this repart �, `�?". r Total vouchers 251.63 �' � ` !�; i �y�'. _ �. `} .�Y�:� 1 �. t.��. � i�'; � ! !�' t''" �� �- �.>�,q � Fu r. ii..9. .•t.t"f, 'h` w: ,` Y' tl _ .' N�YI� }. � :i; .I. ;'3( '. � �} .t 5��5 i ?�5: `; �J�:i�' Page: � � :'�E�: � �� ���. ;.��` ^;;:s � , s �: �sl�. ;_�` � : vchiist Voucher List pa9e; 1 08130/2010 1:26:51 PM City of Lynwood � F.Y. 2010-11 Bankcode apbank . .. ti Voucher Date Vendor Invoice PO # Descript{onlACCOUnt Amount 164326 9/7/2010 00�1Q87 ABC HARDWARE 95070 '#''` MISC. TOOLS & SUPPLIES ;�� _ 06-002645 2051,45.410.65020 '-'�' 66.14 , 95880 OPERATING SUPPLIES 06-002665 1011 45.415.65020 136.83 '�" 95970 MISC. TOOLS & SUPPUES • ^+-�; �;;..:_ 06•002645 2051 45.410.65020 Zy,�� ,;; 96187 MISC. TOOLS & SUPPLIES '=�'3 O6•002645 2�51.45.410.65020 159.21 'c' Total: 384.29 .`;; _;�� t6432' 9/7/2010 000699 ACADEMY POOLS SUPPLIES, INC. 36712 POOL SUPPLIES '" y 06-002625 1011 45.415.65020 �"�"� 442.90. ` -.' . . ToWI: 442.90 , 164328 9/7/2010 006753 ACPA-SOUTHWEST 2888903 REGI-P.NGUYEN 101145.405.64015 75,00 (� � Tota1; 75:00,, �; ,� �f"� . 764329 9/7/2010 000032 ADDISON ROAD SERVICE 215422 '�"'` VARIOUS VEHICLE REPAIRS ;:!!� r 06-002586 7011 45.420.63025 110.00„ ''x;,�,,,�.��' 215425 REPAIR FLATS TO VEHICIE #2062 :��TM': 06-002603 701145.420.63025 135.00 ,'}-'�� 215428 FLAT REPAIR TO VEHICLE # 2065 �' � �,.. ; 06-002605 7011 45.420.83025 100.00- :`:='��2; a 215429 FLAT REPAIR TO VEHICLE #2063 ""' " i � �� 06-002602 7011.45.420.63025 x � 40.00;,;:,;� :� 215431 TIRE REPAIRS - CITY VEHICLES �'f: _ 06-002731 701.1 45.420.83025 145.00 t�� `' 215433 9 �" FRONTAXLE REPAIR TO VEHICLE �:�,�g_ 06-002607 7011.45.420.63025 145:00 �;?�• 215435 UNIT 2048 REPAIR T.0 REAR AXIE ;_'.�;'2;' 06•002606 7011.45.420.89025 335.00 "';";' 215440 REPAIR FLATS TO VEHICLE # 2056 "�; 08-002610 7011,45.420.63025 135.00 �.�, 215441 FLAT REPAIR TO VEHICLE # 2046 OB-002608 7011.45.420.63025 35.00 � :i Page: 1 ; .� ,. ,� ��� vchiist Voucher List Page: 2 08/3012010 1:26:S1PM City of Lynwood Bankcode apbank ` - Voucher Date Vendor Invoice PO # Descript(on/Account Amount 164329 9/7/2010 000032 ADDISON ROAD SERVICE (Continued) � � 2�544z FLAT REPAIRS TO VEHICLE # 35 � 06•002608 7011 45.420.83025 255.00 215444 TIRE REPAIRS - CITY VEHICLES 06-002731 7011.45.420.63025 135.00 "�= � 215445 TIRE REPAIRS - CITY VEHICLES �'�" 100.00 ,'� �� 06-002731 7011 45.420.63025 nu�� 215446 TIRE REPAIRS • CITY VEHICLES `:� ��;, 0&002731 7011 45.420.83025 100.00 �'•'� �? 215447 TIRE REPAIRS - CITY VEHICLES , 06•002731 7011 45.420.63025 +� ��; 110.00::=' `. 215449 TIRE REPAIRS - CITY VEHICLES ' '� ` .,, f 06-002731 701145.420.63025 35.00"'' ��:�; 215556 TIRE REPAIRS - CITY VEHICLES 06-002731 7011 45.420.63025 135.00 215557 TIRE REPAIRS - CITY VEHICLES 06-002731 7011 45.420,83025 225.00 � 215559 TIRE REPAIRS - CITY VEHICLES t"s' ; 06-002731 7011 45.420.63025 147,5Q' ', f�aj; Total : 2,422.50 `.,�:," � ,,,�a �� :.,. 164330 9/7/2010 003314 ADT SECURITY SERVICE INC. 30212375 PUBLIC WORKS YARD AIARM SER f� e£, �, ..� 06-002561 6051 45.450.64399 52.89 -. Total : 52:89 164331 9/7/2010 D01726 ADVANCED SEWER TECHNOI.OGIES O4111667 SEWER MAIN CLEANWG ,' :n 06-002543 6051 45.460,62015 780.00 ��" 0411267 SEWER MAIN CLEANING " ,.. 06-002543 6051.45,460.62015 1295.00 ,,,�t,,' 0411458 SEWER MAIN CLEANING ;' •?�, 06-002543 6051.45,460.62015 1,295.00 ?'s����.Y= 0411459 SEWER MAIN CLEANING ?;�,�^ 06-002543 6051 45.460.62015 1,645.00. "��;�• 0411461 SEWER MAIN CLEANING '�'%`' ° 08-002543 6051.45.480.62015 "'-�' 1,557.50 � 0411462 SEWER MAIN CLEANING = 06-002543 6051 45.460.62015 1,513,75 v '� � "` ( i. P898: 2 �`` :; a'=y. � �; � vchlist Voucher List Page: 3 08I30/2010 1:26:51PM City of Lynwood :� Bankcode: apbank Voucher Date Vandor Invoice PO # Description/Account Amount 164331 9/7/2010 001726 ADVANCED SEWER TECHNOLOGIES (Cantinued) �P �J 0411463 SEWER MAIN CLEANING 06-002543 6051.45.460.62015 2,745.00 �'?_ 0411465 SEWER MA�N CLEANING ` iz�` 06-002543 605145.460.62015 " 0411466 1,382.50 , SEWER MAIN CLEANING "� 06-002543 6051 45.A80.62015 1,557.50 _��" Total : 13,771'.25 '' .�j� 164332 9/7l2010 000293 AL ASHER & SON ± 39654 RENTAL OF A BUCKET TRUCK 06-002635 7011 45.420.64399 1,081.04 ��r Total: 1,081.04 '" 164333 9/7/2010 000524 ALL AMERICAN HOME CENTER 5797917 AIR CONDITIONER >:. : , 06-002691 101145.415,65020 128.37'"; �;+.; Total: 128.37 �;. 164334 9/7/2010 002452 AMERICAN LANGUAGE SVC$. 19658 TRANSLATING SERVICES `i` 07-000453 1011.55.250.64399 95.00. ` A ToWI: 95.OU �'*:�_ 164335 9/7/2010 �033t2 AMERICAN RENTALS p7772g �' � RENTA� OF ELECTRICAI. SNAKE ,;��7; 06•002580 1011 45.415.63030 38.41 �G,; . ,.t.. Total: 38.41 `�:5�:; 164336 9/7l2010 000448 ATLANTIC CAR WASH 6/07•6/2U2010 CITY VEHICLES CAR WASHES l �s�' 06-002638 7011 45.420.62015 150.80 ;� 6/22-7/1•2010 CITY VEHICLES CAR WASHES �'�i 06-002636 7071 45.420.62015 59.92. " � Total: 210.72 764337 9/7/2010 005670 BATiLE, KIM C. 8/4/2010 CDBG COMMISSION �� 09-000953 2941.70.285.60999 ��� 25.00 ; s,. ToWI: 25;00 -�;` 164338 917i2010 006470 BEYOND SHELTER 7/2010 HPRP CONSULTANT ;,,�,�� 09-000915 3561 70.833.62015 '�'�� : 32,119.61 ��i� ?Y { „ r.. �ij� : , ' , � r Page: , .:'�'r: µ?? � vi=� vchiist Voucher List Paga: 4 OS/30/2010 1:26:51PM City of Lynwood Bank code epbdflk Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 164338 9lT2010 OOo470 006470 BEYOND SHELTER (Continued) ' Total: 32,119.61 „ 164339 9/7/2010 003�11 BISHOP CO 323608 `��' SMALL TOOLS & EQUIPMENT °F 06-002693 2851.45.615.65020 �' � 323609 476.90� '_-: SMALL TOOIS 8 EQUIPMENT 06-002693 2851.45.815.65020 185.41 ' ' . �� TOI2� : 662.31 � .; 164340 9/7/2010 002798 BOMAN FORKLIFT «� 000165245 REPAIR SERVICES /FOR CITY FOR �'"` 06-002713 7011.45.420.62015 190.23 ; �w:,� ',� 000165248 REPAIR SERVICES /FOR CITY FOR � -,:�` �< 06-002713 7011 45.420.62015 99.23 ? �'�.,,, Total: 289.46 � ° 164341 9/7/2010 000011 BRENDA J. PETERSON 62818587 PRINTING OF BUSINESS CARDS ` 4 j 07-000456 1011.55.601.62025 146.a1 ' ' 07-000456 1011.55.250.62025 146.8,1 - Total: 293:6T ;�;;:�' 164342 9/7/2010 004473 CALIF CONTRACT CITIES ASSOC. 477 MEMBERSHIP DUES =_ �"`�`; 1011.25.205.65040 2,912.00 ='"��i Total: 2,912.00 {.:': 7643a3 9/7/2010 002094 CCAC 7N5/2010 REGI-C.ORTIZ '+-'" 1011 15.105.64015 195.00 =�'?;� Totai : 1 y5.00 ` ;$ � 164344 9/7l2010 000657 CENTURY RADIATORS & MUfFLERS 18361 SERVICES TO THERMOSTAT VEHIt '.�' xi _ 06-002612 7011 45.420.62015 °'�"` 18362 25t.58� -''_�';hi ; VEHICLE REPAIR REPLACED RADI ; ,_; 06-002613 7011 45.420.62015 273.5,3' ' ��.,��3 �8382 RADIATOR SERVICE FOR CITY VEF '" ± 06-002714 7011 45.420.62015 377,44 �'" Total: 902.85• � � ��. � . ;,� . t64345 9I7/2010 000199 CHARLESABOTTASSOC. 48327 ENGINEERINGSERVICE ;;s`-f 06-002627 2651 45.425.62D15 2,750.00 � i - '=:'i :5's . .�+y )�' ^�'» Page: 4 :;� . '�.�,. ;s„};; � _. >:� ` vchlist Voucher List Pa9e; b. �y, 08/30/2010 7:26:51PM City of l.ynwood ' ,,; '=: Bankcode apbank '4:: Voucher Date Vendor Invoice PO# Oescription/Account Ainount �"{`�• 164345 9/7/2090 000199 000199 CHARLESABOTTASSOC. " (Continued) Total: 2,750.00' ' 164346 9/7/2010 OOhh88 CINTAS FIRSTAID & SAFETY 0168427942 FIRSTAID REPLENISHMENT `� 08-001635 1011.60.705.65020 10A.99 � Total ; 101.99 164347 917/2010 001594 CITY OF LOS ANGELES 48H-50•3734-11-006 MEMBERSHIP DUES 101145.440.65040 8,276.50 �i'. Total: 6.276.50 's` 164348 9/7/2010 006754 CLAYTON, GERARD CLAYTON 000170 REFUND-RENTAL CANCELLATION 1011.60.33205 40.00 �`_ Total : 40:OD" ,;,' . 164349 9/7/2010 001571 CLINICAL LAB OF SAN BERNARDINO 909367 n '� # WATER BACTERIA SAMPLING ; °�;� 06-002551 6051 45.450.62015 � ` E ,' 1,604.50 �:: �� Total: 1,604:50" `�;? 164350 9i7/2010 OOD372 C0. OF L.A. FIRE OEPARTMENT C0005134 FIRE PROTECTION SERVICES `-� 02-001033 1011.40.245.62015 436,311,00 ,.;' 3= '3Ui: 430;311:OG �,-.,�y«; 164351 9!7/2010 006594 CONDOR, INC. 003 ���` NATATORIUM POOL SYSTEM REHi 06-002686 4011.87.898.62015 "`'a�� 12,510;40 , y . Total : 12,510.00: '::;i,�. 164352 9/7/2010 006356 CPAC ARCHITECTS, INC. 09027.22.2 CONCEPTUAL MASTER PLANNING �'� 09-000920 3381.70.750.64399 6,530,Q0 -;'~j Total: 6,$30.00 ,j4�i 164353 9/7/2010 001444 CRAFCO 00416275 HP ASPHALT BULK 06•002733 2051.45.410.65020 1,620:80 'f' Total: 1,8Y0.80 ;';Y' 164354 9/7/2010 000564 D.C.S. TIME CLOCKS 1145545 REPLACE BROKEN DATE STAMP =�� � 02001063 1011.30.310.65020 274.38 c �. Total; 274.38. ";s����.. '.;`.�?@�''. Page: 5 � y:��i ,� �-` r w. vchlist Voucher List 08/30/2010 1:26:51PM Page: 6 City of Lynwood Bankcode 8pbank Voucher Date Vendor Invoice PO# Descr(ptionlAccount Amount � 164355 9/7/2010 000138 DAILY JOURNAI CORPORATION B1873303 PUBLIC NOTICE ADVERTISEMENT � 3� 07-000457 1011.55.601.62025 159.80 . Total: 159.60 " 164356 9/7/2010 003344 DATA PLUS COMMUNICATIONS, ING 54295 TE�EPHONE MAINTENANCE � 05•000694 1011.35.330.64501 201,59, "'�s Total: 201.59 = 164357 9/7/2010 001306 DATAQUICK INFORMATION 61-1841137 J . � PROPERTY OWNERSHIP INFORMP ` 02•001051 6051,30.315.84399 75.0,0 ' '"�", Bt-1843696 PROPERTY OWNER INFORMATIO� - ��i,� `" 04-000323 1011.50.605.62015 292.16 7otal: 367.16 164358 9/7/2010 001053 DESIRABLE IMAGING 2332 TONERS AS NEEDED FOR PRINTEI 06-002628 2051 45.410.65020 2,539.52 ,�` ry Total ; 2,539:52 �;�_'�'' 164359 9!7/2010 005839 ENNIS PAINTS 64049 PAINT FOR STREET DIVISION ''"' , 06-002638 2051.45.410.65020 "'� ' 3�a 15 ` ` ToWi ; 364:15 � ;' � 764360 9/7/2p10 000678 ETCkEM tAB ING 2tf4 OPER4TfNG SUPPLIES/ GRAFFfTI O6•002668 2851.45.615.65020 "` 798.98 ToWI: 798.98 d`.�?; 164361 9/7/2010 000003 FIRST CHOICE COFFEE SERVICES 252119 COFFEE SUPPLIES � � ;�`':�: 06•002650 2051.45.410.85020 31.79 ,;i,?;�' 252125 COFFEE AND COFFEE SUPPLIES = 04-000322 1011,50.501.85020 118.52� ���'�°' Total: 151.31. - t `' 164362 9/7/2010 006066 FRAZEE INDUSTRIES, INC. 301943 VERSATEX WHITE PAINT FOR GIZ 06-002735 2851,45.615.65020 884.15 Total: 884,15 ' 164363 9/7/2010 002127 G 8 F CARRIAGES C8718 HAYWqGON RENTAL•ALL AMERICi OB-001628 1011:25255.60035 900.00 ' �.,��� Page: 6 . `,'.� : '`;:: m vchlist Voucher List Page: 7 OSl30t2070 1:26:51PM City of Lynwood Bankcode: apbank .�� Voucher Date Vendor Involce PO# Descri tion/Aceount "��� p Amount ��.� 16a363 9/7/2010 OQ2127 002127 G 8 F CARRIAGES (Continued) ToWi : 900.00 + _,`��;s; 164364 9/7/2010 Odb298 GATEWAY CITIES 2010•2017 LOCAL AGENCY PARTICIPATION E �'��' =�, OB-002651 1011 45.405.62044 �"` 25,000.00 4:; Totai : 25,000:00 � 's.= 164365 9/7/2010 001352 GMC PEST CONTROL 14086 j� PEST CONTROL � 06-002652 1011.45.415.62015 125,00 ,� 14087 PEST CONTROL � 06-002652 1011.45.415.62015 125.00 14�88 PEST CONTROL ��i;; 06-002652 1011.45.415.62015 125.00 - 14089 PEST CONTROL 06•002652 1011 45.415,62015 '125.00 .> �?�' 14090 ' PEST CONTROL 06-002652 1011.45.415,62015 �25,pp =°'; Total: 625i00 -Y,=�:s' 164366 9/7/2010 000088 GOLDEN WEST PIPE & SUPPLY 845787 ''�`�_ DRINKING FOUNTAINS ,-;, 08-002694 1011,45.415.65020 865.82 : �;.,;;' Total : 865;8�', :':j 164367 9!7/2D10 000084 GRAINGER INDUSTRIAL SU4�PLY 9279152608 ^��'` MOTOR POWER TOOLS & ELECTR ; � .� OB-002736 1011.45.415.65020 404.t4 %'x�;;�; 9310959896 OPERATING SUPPLIES 06-002671 2851.45.615.65020 87 �g '��� ,P y. 9310959904 OPER,4TING SUPPUES. : .s 06-002871 2851.45.615.86020 627:07 ,.=�'s Total : 1,099,00 ,"f- , 164368 9l7/2010 000993 GRM INFORMATION MANAGEMENT 0118165 OFF-SITE RECORDS MANAGEMEN' ra`t Ot-000685 1011.25.205.82015 15.00 � " 0118178 OFF-SITERECORDSMANAGEMEN tl :�. 01-000685 1011.25.205.82015 �,Zg :�;.�' 01181 OFF-SITERECORDSMANAGEMEN '.�^f."�` 01-000685 1011.25.205.62015 �'� 145.52 ..y s 0118183 OFF-SITE RECORDS MANAGEMEN ° �'- 3; � e,. ,",�� , �,�;. � � : Pa e: ' : 9 , 7 _ :���}� ;:: � `�:�.�. vchlist Voucher List Page: 8 08/30/2010 1:26:51 PM City of Lynwood Bankcode apbank Voucher ' Date Vendor Invoice PO # Description/Account Amount � 164368 3/7/2010 000993 GRM INFORMATION MANAGEMENT (Continued) " ,. �� � 01 •000685 101125.205.62015 5, � � 0118194 OFF-SITE RECORDS MANqGEMEN' Ot-000685 101125.205.62015 9,53 . 0118196 OFF-SITE RECORDS MANAGEMEN � 01-000685 1011.25.205.620.15 83.30 �' / 0118203 OFF-SITE RECORDS MANAGEMEN ,'��.��'! 01•000685 1011.25.205.62015 330.24 ::�,�*,�, 0118204 OFF-SITE RECORDS MANAGEMEN' K � ; � 01-000685 1011.25.205.62015 187.50 �� � 0118205 OFF-SITE RECORDS MANAGEMEN ' 01-000685 101125.205.62015 154.99, `- ' 0118207 OFF-SITE RECOROS MANAGEMEN' �' ` 01 •000685 1011.25205,62015 �' ` 0118215 2.84 �;�:';, OFF•SITE RECORDS MANAGEMEN 01-000885 1011,25.205.62015 59.53, L �y= 0118217 OFF-SITE RECORDS MANAGEMEN '` 01-000685 1011.25.205.62015 ,_; 0118223 175.77 OFF•SITE RECORDS MANAGEMEN 0?-OQOaaS 1^• ^ 4%7 15 �� �.c5.2"v5."o2"vi5 `` 0120089 OFF-SITE RECORDS M�tgGEMEN' � � 01-000685 1011,25.205,62015 15.00 "�%, 0120102 OFF-SITE RECORDS MANAGEMEN ,_ �'�;.' 01-000685 1011.25.205.62015 �,29 ''"3` Q120106 OFF-SITE RECORDS MANAGEMEN' i 01-000685 1011.25,205.62015 �.,Y3 �'�`� � 0120107 OFF-SITE RECORDS MANAGEMEN re�„ , 01-000685 1011.25205.62015 5 ,,.��i' 0120118 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 240.64' 0120120 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 8.20' '�'; 0120127 OFF-SITE RECORDS MANAGEMEN' 01•000885 1011.25.205.62015 45:47 rs::': 0120128 OFF-SITE RECORDS MANAGEMEN' =; �: Ot-000685 1011.25.205.62015 66.88 "-°j' 0120129 OFF=SITE RECORDS MANAGEMEN' `'� • ` ::-«�T� �`,�; Page: 8' :,�=:� , r �� � ':.< ;� vchiist Voucher List Page: 9 " 08/30/2010 1:26:51PM City of Lynwood �;,;< Bankcode dpbank - ;�:, . ��� Voucher Date Vendor � -�4}"� Invoice PO # Description/Account Amount '.` ;'� 164368 9!7/2010 000993 GRM INFORMATION MANAGEMENT (Continued) �?,. f� 01-000685 1011,25.205.82015 7.49 "'" 0120131 OFF•SITE RECORDS MANAGEMEN' " 01-000685 1011,25.205.62015 Z,gq , - 0120139 OFF-SITE RECORDS MANAGEMEN' •'- 01•000685 ,, 1011.25205.62015 `�' 19.63 �._... 0120141 OPF-SITE RECORDS MANAGEMEN :? ` 01-000685 1011.25.205.82015 304.06 , :h.�i' 0120147 . OFF-SITE RECORDS MANAGEMEN' ^ `-' }�� 01-000685 1011,25,205,62015 � 42:83 , ' Total : 2,412:36 `' F =` :r: 764369 9/7/2010 005894 HERNANDEZ, EVELIA 8/4/2010 CDBG COMMISSION `°;: 09-000856 2941.70.28$.60999 �r 25.Q0 -. Total: 2¢.00 =-°'_ ; 16a370 9/7/2010 003338 HILLYARD-LOS ANGELES 6279239 SANITARY SUPPUES :"�+" 06-002655 2701,45.810.85020 �`°�' 48117 �;:`,^;: 6279240 SANITARY SUPPLIES %':;=; 06-002654 2701 45.81�.65020 329.56� " 815$241 r'q: �4_ SANITARY SUPPLIES FOR PARKS ...tir�• 06-002639 2701,45.610.85020 189.77 - '�s3: 6382179 SANITARY SUPPlIES ' ;K; 06-002653 1011.46.415,65020 3,222.63 Total ; 4,223.13 164371 9/7/2010 000367 HINDERLITER DELLAMAS & ASSOC. 0016815-IN SALES TAX REVENUE SERVICES 02•001071 1011.30.275.62015 1;208.1,Q ' Total: 1,T08.10 `;?�1 164372 9/7/2010 001530 HONEYWELL INC 3494344 HEATING & COOLING MAINTENAN( � � 06-002858 1011.45,415,62015 �'t'�` 804:00 = °`'� ToWI: 604.00 �,;�, "::'; �; 164373 9/7l2010 000608 HUB INTERNATIONAt iNS.SVCS,INC 7/2010 UABIUTY INSURANCE BATEMAN H +' -�°- 08-001640 1011.60.740.64001 1,356.23 ""f; ToWi : 1,358.23 .;�;�� .. ;`'.k t ': 1 : ; , �<k: �s. Page: 9" ?:�_ � ,�� , �zs.� vchlist Voucher List Page: 10 � 08/30/2010 1:26:51PM City of Lynwood Bankcode apbank . � , `. � Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 16437a 9!7/2010 000230 IKON FINANCIAL SERVICES 82461203 COPIER MAINTENANCE �� 05-000689 1011,35.330.63025 694.91 Tota� : 694.9.1 i64375 9/7/2010 001396 IKON OFFICE SOLUTIONS, INC. 5014409498 COPIER LEASE � ' 05-000693 1011.35.330.63030 626.14' Total ; 626.14 ' , ; 164376 9/7/2010 001433 INDEPENDENT CITIES ASSOCIATION 2010/11 MEMBERSHIP DUES � 101L25,205.65040 3,078:00 � Total: 3,078.00_ 164377 9/7/2010 001903 IRIS PYGATT 8/4/2010 CDBG COMMISSION 09-000957 2941 70.285.60999 25.00' � Totai: 25.00' ? 184378 9/7/2010 000712 IRON MOUNTAIN 102838022 ELECTRONIC RECORDS STORAGE 02-001061 6051.30.315.64399 zg7,3� �',�i; ; Totat: 297,31 `�::%� ?F4a�° °�7�2010 OOOE�" J Fi v JRAPHiv�v 04"04o rniN I ING (�F RECEIP7 BOOKS ��' ' �. ; 02-001064 6051.30.315.62025 443.20 - .;,'� 6051.30.315.62025 q3;2� ;� 04647 PRINTING SERVICES ' 04-000314 1011.50.507.62025 ,r; �� 33.50 �; ".� �; 04650 PRINTING SERVICES �';;.:�� 04-000314 1011.50.501.62025 65.85 'i:''; 04654 PRINTING SERVICES ' -; 04-000374 1011.50.501.62025 120.51 ToWi 706.2T 164380 9/7/2010 004168 JAM FIRE PROTECTION, INC. 145560 FIRE ALARM SYSTEM MONITORIN( ;.;1� OS-001604 1011.60.720.62015 135:00 `�; Total : 135.00_ ., ?;;1�; 164381 9/7/2010 006639 JOHNES 8 MADHAVAN 1527 P00� SYSTEM REHAB-ARCHITEC' ��.',,,��,a� ; 06-002815 4011.67,898.62015 4,080.00 �'- s ,�.� {,�o ` ;u��< Page: 10 "= `�+�- � ";'�y ?_;S� �, vchiist Voucher List Page: 11 08130/2010 1:26:51PM � City of Lynwood .. :...�. t , Bankcode: apbank � � �t;; f�i Voucher Date Vendor imoice PO # Description/Account Amount �'� 164381 9/7/2010 006639 006639 JOHNES & MADHAVAN (Continued) ToWI : 4,080.00: 164382 9/7/2010 00�097 JONES LUMBER 00569665 LUMBER AND BUILDING SUPPUES 06-002673 2051.45.410.65020 44.93 00571542 LUMBER AND BUILDING SUPPLIES ,;, O6•002673 2051 45.410.65020 �7p,g7 :r 00572895 LUMBER AND BUILDING SUPPLIES `t � 06•002673 2051 45.410.65020 76.$4: �",� '_. ToW l : 292.64°" {�� ,.i 164383 9/7/2010 000001 KING FENCE '` 24206 CHAIN LINK FENCE RENTAL �:ps. 06-002631 2051.45.410.83030 30.00 ,__;�* Total : 30.00 - ���, `'-= =, : 164384 9!7/2010 000122 LYNWOOD RENTAL CENTER � 167376 `-"� " . EQUIPMENT ftENTAL ° ;� 06-002696 2051.45.410.63030 3:38r:�;; �± 2051 45.410.83030 0.37 �:'.?� k 167391 EQUIPMENT RENTAL '�:�`� 06-002696 2051,45.410.63030 28.45' �`'� 2051 45.410.63030 3.07 i;=sr : ���482 cQUiPMENT RcNTAL :-l�y 06-002696 2051 45.410.83030 "` 28:23` '..�fi:' . 2051,45.410.63030 3.Ob Total : 68.55 164385 9/7/2010 000880 M& L TIRES, INC. 056372 SERVICES TO VEHICLE # 2016 06-002615 7011.45.420.82015 255.54 "'z' 056431 SERVICES TO VEHICLE # 140 °�. 06•002641 7011.45.420.62015 .°�`' 772.50. ' 056435 SERVICES TO VEHICLE # 2009 "�� 06-002857 701145.420.62015 843.3B '�;�`` 056480 VARIOUS VEHICLE REPAIRS �'° 06-002633 7011 45.420.62015 {��' 154.11 '",�� 056491 VARIOUS VEHICIE REPAIRS ��^;, 06-002633 7011 45.420.62015 '��' 29.02 ' ?_,.�;, 056510 VARIOUS VEHICLE REPAIRS '%^%� ^ 0&002633 7011.45.420.82015 140.87 ;��� i �:.- S,;} �! a� Page: 11- i ;. . 4 � . +J �. [S : � .,-: b vchlist Voucher List Page: 12 08l30/2010 1:26:51PM Clty of Lynwood Bankcode apbank , Voucher Date Vendor Invoice PO � Description/Account Amoun 164385 9l7/2010 000880 M 8 L TIRES,INC (Continued) �� 056513 TIRES POR CITY VEHICLES Z;' 06•002632 701145.420.65045 18.19: ' 056519 VARIOUS VEHICLE REPAIRS : 06-002633 7D11.45.420.62015 33.58 056528 VARIOUS VEHICLE REPAIRS O6•002633 7011 45.420.62015 214.86 - 056562 VARIOUS VEHICLE REPAIRS �' ; 06-002633 7011.45.420.62015 78 42 ' � 056620 SERVICES TO VEHICLE # 2088 "' 06-002617 7011 45.420.62015 366.94 � Total : 2 90b:48: ,:�° :'',ts 164386 9/7/2010 001936 MAINSTREETSIGNS ���;. 12152 �.; STREET NAME SIGNS � ; ,:; 06-002674 2051 45.410.65020 `-� ;� 406t0& . ToWI: 406.08 '�'� 164387 9/7/2010 002761 MARCO POWER EQUIPMENT 5106 SMALL EQUIPMENT REPAIR SERVI '_ 1 �'�� 06-002725 7011 45.420.62015 `"����" 41.59 T�:al: 4i.59'>�y 'Y3' 164388 9/7/2010 003450 MONTES GARDEN SERVICE 100818-001 ;'�� �; s; NUISANCE AND ABATEMENT SER� � �; 04000333 1011.50.605.62015 4,125.00, ;3'>M�; >,.,.� Total: 4,125.00 .: x'z;' t64389 9/7/2010 000475 NATIONWIDEENVIROMENTALSERVIC 22747 ' z;-= STREET SWEEPING ,� : y 06-002622 2851 45.410.62015 35,827.88�'��"' �` ''` Z2�8� STREET SWEEPING TIPPING FEE V �=� 06-002621 1011 45.457.62015 114.04 Total: 35,941.92 � � 164390 9/7/2010 006467 NIXON-EGLI EQUIPMENT 10623875 ENGINE SERVICES TO CITY VEHIC 06-002679 7011.45.420.62015 g pg�,gq� '��- Total : 8 287.34,. �"'"� � x�:i� 164391 9/7(2010 005932 ONWARDENGINEERING - �y''"� 1264 IMPERIAL HWY.IMPROVEMENT IN; ` �; �± i 06-002814 4011.67.967.62015 2,514.50- �y�?�+ `,::�?: ;',�" Page: 12 ?�;;"= : � :;�-'���` ` . k .`�` ::� :,�, ��nrst � � Voucher �ist Page: 7.3 � � 08/30/2010 1:26:57PM City of Lynwood '"�` Bankcode: apbank ;�� k 3s Voucher Date Vandor Invoice PO # Description/Account Amount 16a391 9/7/2010 005932 ONWARD ENGINEERING (Continuedj �' 1264-1 IMPERIAL PROJECT INSPECTIONS r.` 06-002663 4011.67,967.62015 9,300.00, ��` sy rocai : �ti,ata:so 164392 9!7/2010 402087 PACIFIC MUNICIPAL CONSULTANTS 31964 ENERGY EFFICIENCY BLOCK GRAI ,�+[' � 06-002816 4011.67,886.62015 360.00 Total: 360.00- -' ,'�: 164393 9/7/2010 006288 PARKHOUSE TIRE INC. 1010240474 OPERATING SUPPLIES 06•002618 7011 45.420.65020 �� 29.96 `-�'.��' Totai : 29.96 �. �:;,- 164394 9/7/2010 000253 PATEL, RITA 8/10/2010 PLANNING COMMISSION STIPEND ,.:�;�� 04-000318 1011.50.505.60999 25.D0: ��� t. Tora� : ss:ob��:���;� 164395 9�7i20'10 OOD355 PITNEY BOWES PURCHASE POWER 11647690-7/2010 POSTAGE y'° " 05•000676 1011,35.330.65035 3,000:00 ,��- Total: 3,000.00 `�� _+';�; 164396 9/7/2010 000154 PRINTCO 1607 PRINTING SERVICES '??' 07-000455 1011.55.250.62025 603.63 ��� Total: 603:83 '�` 164397 9/7/2010 005177 R.J.N. INVES?IGATIONS 1007-29884 INVESTIGATION "` i z i 05-000703 7151.35.350.62015 �pg TOtal : 148.10; y�;�ri,� 164398 9/712010 005935 RANDOLPH ROSE COLLECTION RECONIO/110 ART IN PUBUC PLACES—SOCCER I " 08-001620 2801.30.33485 � ' '" RECON10/111 1,127.00 '^'� ART IN PUBLIC PLACES—KIDS HOL c; "y2 : 08•001621 2801.30.33485 9,350t00. '� Total: 10,477:00 ' ;�,xi 164399 9/7/2010 005067 ROADLINE 7280 STENCIL REPAIR ON ARROW BOAI ��� �,E , ;eu? 06-002700 2051 45.410.63025 `'' 709.62. -`�: . , z,•f ; :� e_. ?. Page: 13. ' �- ,.u. vchlist � Voucher List Page: 14. 08/30/2010 1:26:51PM City of Lynwood Bankcode apbank '`� i :ar Voucher Date Vendor +i Invofce PO # Description/Account Amount '> 164399 9/7/2010 005067 005067 ROADLINE --^" -' I (Continued) Total : 709.6Z 764400 9/712010 Od9702 ROSS A GUY & SON, INC. 3056-i `� EMERGENCYSEWER LfNE REPLAi 06-002584 6051,45.460.62015 7,000.00 Total : 7,000.00 164401 9/7/2010 000075 S& J SUPPLY C0. "' 097691 MATERIALS FOR WATER MAIN RE( M��` O6•002701 6051 45.450.65020 449:98 '�'- 097692 MATERIALS FOR WATER MAIN REf '`i;= 06-002701 6051.45.450.65020 "'`'i? 107.3$. : ``:j ` Total: 557;37 ; ;� _ 164402 9/7/2010 006057 SANTANA,KRISTINA 8/2/2010 �"�° REGI-CITY CLERK DEPT '� "f' k'c ,. i 1011 15.105.64015 300s0Urt'r=e ' Total : 300:0'0 < w �,: 164403 9/7/2010 005056 SERVICES , INC., INTERNATIONAL PAVII 142•4 IMPERIAL HWY P �' E.;r, 06-002817 4011.67.871.62015 5,508.41' `���' 142-R5 IMPERIAL HWY.IMPROVEMENTS P ��' 06-002817 4011.67.871.62015 11,365.74;�?"�� Total : 16,874.15 "?��'- 164a04 9/7/2010 000711 SO CAL UNIFORM RENTAL 1,107,955 ''`" UNIFORM RENTAL 06-002642 2851,45.615.62015 21.00 1,107,956 UNIFORM RENTAL 06-002624 2051.45.410.64399 27,gq ., ' y.� 1106487 UNIFORM RENTAL - 1i';� . � 08-002552 2701.45.610.62015 ,�"" 1109216 25.08 -., .r, UNIFORM RENTAL 06-002642 2851 45.615.62015 21 pp' 'Y" � 10921 UNIFORM RENTAL - ' �� ' 06-002624 2051.45.410.64399 °4 ��°" 1110498 27.84 ^° UNIFORM RENTALS "='- 06-002594 1Q9t.45.415.64389 72 34 � `� � � � »�� UNIFORM RENTALS � -�' 06-002594 1011.45.415.64399 g� q� ,;`�� 1113184 UNIFORM RENTALS ; { - rh �.��s Page• 14 ' - � �u<� : %�:,,,. � vchlist Voucher List pa9e; �5 'E 08130/2010 1:26:51 PM City of Lynwood ';� Bankcode apbank . ;�, Voucher Date Vendar Invoice PO # DescriptionlAccount Amount �` , .z' 16440A 9/7/2010 000711 SO CAL UNIFORM RENTAL (Continued) , � w �� 06-002594 101145.415.64399 413.29 ; ,� ; ;`t 1113185 UNIFORM RENTAL ' : 06-002552 2701 45.610.82015 25.08 '�� 1113186 UNIFORM RENTAL �� 5 06-002573 101145.615.60040 2'1.00 ���_; 1113 UNIFORM RENTAL ,;✓-„ 06-002558 2051 45:410.62015 46.84 -' ���445z UNIFORMRENTAL ' �r? 06-002552 2701 45.610.62015 PS:pg,>„i ° _� ToW l : 823.80i: '�� , l , ' �b 164405 9/7/2010 000312 SPARKLETTS 081034448376523470 WATER AND COOLER RENTAL ��� ,, OS-001615 1011.8Q.70t.64399 "�`= 4]:00 ' ;is... 081034448306523700 WATER AND COOLER RENTAL � �> 1°- ,`� 02-001048 1011.30.515.64399 "" `' 66:4¢;�j�: ;�. Total : 107:48 ��;. , ; : ;>:s�„ 164406 9/7/2010 0 0 0 8 8 4 S U L LY•MILLER CONTRACTING CO 63691 CONSTRUC7fON SVCS 06-002528 4011.87.893.82015 288211':54 `'�'�• � Total: 286,211:54' ,�.:X;'�q 164407 9/7l2010 002938 TAJ OFFICE SUPPLY 005973 OPERATING SUPPUES `� '' � � 07•000450 1011.55.250.65020 1,481:67_ i r� k .r Total: 1,481.8'1";:r ; 164408 9/7/2010 002938 TAJ OFFICE SUPPIY 005941 '�`" OFFICE SUPPLIES 08-001605 1011.60.701.65015 151 43 :� 005967 OFFICE SUPPLIES OS-001605 1011.60.7�5.65015 118.44 �,_�;; Total: 269:87 �.s� 164409 9l7/2010 001329 U.S. BANK 2688040 ADMINISTRATION FEES ��": 02-001075 1011,30.270.64399 400:00 '�=`� Total: 400.00 '„;�� 164410 9/7/2010 000166 UNDERGROUND SVC ALERT 720100379 DIG ALERT TICKETS %L'> 'it;:3 'o.,, � Page: 15 ,�Y _ ;,r.; �. ��; s.,,�: ti4 lM� vchlist Voucher List Page: 16 08/3012010 1:26:51PM Clty of Lynwood � Bank code apbank , Voucher Date Vendor Invoice PO # Description/Account Amount , 164410 9/7/2010 000168 UNDERGROUND SVC ALERT (Continued) �� 06-002559 605145.450.62015 244,50 �, , ToWI : 244;50' ;=v-- . 164411 9/7/2010 002724 UNITED SITE SERVICES 107-145508 RENTAL OF RESTROOMS >. 08-001638 1011.60.705.62015 466.44' Total. 466.44 , 164a12 9/7/2010 005112 VALVERDE CONSTRUCTION, INC. 14089 EMERGENCY SEWER REPAlR "�" ` ��..; , 06-002743 605145.460.62015 23,389,3Q�' ToWI: 23,389.30��4� ' ' 164413 9/7/2010 000329 VISION SERVICE PLAN ��� 121283260001-7/2010 VISION GROUP INSURANCE ; ;. 05-000692 7151,35.355.62015 2,898,72, ��;.z' 121283260001•8/2010 VISION GROUP INSURANCE �. 05-000692 7151.35.355.62015 2,882.88;'��: ' 121283260002-7/2010 VISION GROUP INSURANCE � '"� �`?° ' 05•000692 7151.35.355.62015 " r 121283260002-8/2010 617 76'. '':;'' � VISION GROUP INSURANCE 05-000692 7151.35.355.82015 g�7 �� Total: 7,017.12 '� '; 164414 9/7/2010 004650 WATER REPLENISHMENT DISTRICT 6l2010 GROUND WATER PURCHASE ASSI °^ • 06-002554 6051 45,450.674i5 87,804.46 �'� ' s .: n � Total : 87,804.45 , � 164415 9!7/2010 000477 WEBSTER'S BEES LLC. 07034 BEE SERVICE REMOVA� '�� � 06-002643 2701.45.810.62015 " �`�� 175.00, �'�:<%;: Total: 175.00 ,g � 164416 9!7/2010 005097 WEILS, REBECCA � �.� 8/10/2010 PLANNING COMMISSION STIPEND � 'T.� 04-000336 1011.50.505.60999 25,p'0 ::'; �_ ToWI: 25:00, �':`-��. 164417 9/7/2010 000802 WEST, KENNETH 8/10/2010 �:�' -` PLANNING COMMISSION §TIPEND `" ' 04-000319 1011.50.505.60999 '�� ` 25:00 ;'-?,;��: Total : 25.00 ;'ga� , ' `� � Paga: 16 " � � *; , vchlist Voucher List Paga: 47 08/30I2010 1:26:51 PM City of Lynwood F,:� Bank code apbank „+���. i � Voucher Date Vendar Invoice PO# DescriptionlAccount Amouqt;:...� ;� �,� .� r a i64418 9/7J2010 000469 WESTERN HIGHWAY PRODUCTS 644505 MA7ERIALS FOR STREET SIGNS ` , t�=�'. i� O6•002644 2051 45.410.65020 180.32 ''� Total : 180.3� ,:� ,� r# `'ez` � `; 164419 9/7/2010 004157 YOUNGER, BILLY 8/10/2010 PLANNING COMMISSION STIPEND ��-� ' 04-000320 1011.50.505.60999 '��'�4 �' 25:00 � �.; � Total: 25,00 `:��� ll^ .3 16a420 9/7/2010 005056 SERVICES , INC., INTERNATIONAL PAVII 142-3 IMPERIAL HWY,IMPROVEMENTS P ' 06-0�2817 4011,67.87'1.62015 22,1¢1,���"''' ?� Total : 2T,151:39r" ,�,, "< 95 Vouchers for bank code : apbartk Bank toWl : 1,112,344.46" '�� 95 Vouchers in thls report � Total vouchers : 1,112,344.46 - "=�: : ., l04 ; �;��t .,i: � c:�� =ti, !i A i �: � .! "�S`n , ,�,` �.,.��3 : � , y[��' ' � , e [y :�j �-, �IR :�^ � � `.��i � = `.v��` s Page: 17 ��" `� e,r , a ,� 4 � ; STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 7 day of September, 2010 AYES COUNCIL MEMBERS MORTON, RODRIGUEZ, CASTRO AND SANTILLAN NOES NONE ABSENT COUNCIL MEMBER FLORES ABSTAIN NONE / / M ria Quinonez, City Clerk � STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No 2010 175 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 7 day of September, 2010 / � . Mari Quinonez, City lerk