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2010.206 (10-05-10)
RESOLUTION NO. 2010.206 apckHist Check.History Listing 09130/2010 12:59PM Clty of Lynwood Pa9e: 1 0 D Bank code: apbank i Check ti Oate Vendor Status ClearNaid Date Invoice Inv. Date Amount Paid Ch'eok ToW� 164429 09/01/2010 006122 KAISER PERMANENTE OF S V 09/29/2010 TCO23183 09/01/2010 417.06 417.06 I apbank.Total: 417.06 1 cfiecks in thls report Total Checks: 417.06 � Page: 1 vchlist Voucher List Page: 6 , : '0913012010 4:07:03PM City of �ynwood ,.,. . ;'. i�:. . ``� � • Bank code : apbank F� , id " Voucher Date Vendor Invoice PO # Descriptfon/Account Amounf i'." 164830 10/5I2010 006818 SOLUTION LLC., RESIDENTIAL MORTGA Ref000048177 UB Refund Cst #051214 3„� I, 6051.20103 59.�8 ,. � Total : 59.78': t , , 164831 10/5/2010 006808 ST, FRANCIS MEDICAL CENTE Ref000048167 " UB Refund Cst #045123 .' . 6051.20103 169:07 Total : 168:07' . • 164832 10/5/2010 006807 VALENCIANO, TERESITA Ref000048166 UB Refund Cst #045084 6051.20103 51.84 ' Total : 51.84 164833 10/5/2010 006811 VARGAS, LUIS Ref000048170 UB Refund Cst #047394 6051,20103 14;28. . . , Total; 14:26 - 164834 10/5/2010 006822 VASQUEZ, MISAEL Ref000048181 UB Refund Cst #051264 � 605120103 238;13 Total ; 238i13 ' ' 164835 10/5/2010 006823 VASQUEZ, MISAEL Ref000048182 UB Refund Cst #051265 605120103 100.00 - ' Total: 100.00' 164836 10/5/2010 006843 WILUTS, GERALD Ref000048202 UB Refund Cst #051475 605120103 100:00 ' Total ; 100100' 54 Vouchers for bank code ;� apbank gank total_; . 4,954.85' — - --- - - + : _ 54 Vouchere in this report Total vouchers : 4,954.85 i` �. , � � � Page: 6 ��n; _ z : I vchlist' Voucher List ' Page: 5 09/30/2010 4:07:03PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescrlpNonlAccount Amount 164820 10l5/2010 006841 006841 PROPERTIES, EAST END (Continued) Total : 89.12 164821 10/5/2010 006�40 REAL ESTATE, ATLANTIC & PACIFIC Ref000048199 UB Refund Cst #051426 � 6051.20103 148:46 Total: 148:46 164822 10/5/2010 006834 REALTORS,DILBECK Ret000048193 UBRefundCst#051375 6051,20103 15.60 Total : 15t60 164823 10/5/2010 006848 REALTY,PACIFIC VISTA Ref000D48207 UB Refund Cs4#051503 � 6051.20103 8624. - Total: 86.24 164824 10/5/2010 006821 RITCHIE, MARY Ref000048180 UB Refund Cst #061263 6051,20103 76,96 Total: 76.96 164825 10/5/2010 006818 ROBLES, CONSUELO � Ref000048175 UB Refund Cst #050528 , 6051:20103 37128 � ToWI : 371.26 164826 10/5/2010 006828 SAGGIANI, JOHN Ref000048187 UB Refund Cst #051305 6051.20f03 22;68 Totai: 22.68 164827 10/5/2010 006800 SANTANA, MARIA Ref000048159 UB Refund Cst #043657 6051.20103 101:85 Total: 101.85 164828 10/5/2010 006833 SERVICES INC., FIELD ASSET Ref000048192 UB Refund Cst #051361 6051.20103 42,56 Total : 42:58 164829 10/5/2010 006846 SERVICES,INC., LPS FIELD Ref000048205 UB Refund Cst#051491 6051.20103 66.44 Total : 66.44 i Page: 5 ;�. I vchifst Voucher List Pa9e: 4 � 09130l2010 4:07:03PM �, City of Lynwood i�' `- Bsnk.code : apbank � _ ' Q;:, Voucher Date ` Vendor Invoice PO # Descriptlon/Account Amount 164811 10/5/2010 006813 MARTIN, ROY & DONNA Ref000048172 UB Refund Cst #048464 I 805t.20103 52r86` , Total; 52:86' 164812 10/5/2010 006850 MAYS (POA), LILLIAN Ref000048209 UB Refund Cst #051541 605t20Y03 31.84 Le ... k'�': Total: 31:84: 164813 10/5/2010 008824 MILLS, ROBBIE Ref000048183 UB Refund Cst #051270 6051.20103 104.85 Total ; 104i85 164814 10l5/2010 006806 MURRAY, THOMAS M. Ref000048165 UB Refund Cst #044691 6051.20103 42pi65 Total : 420.65 .. 164815 10/5/2010 006836 NORDINE, MOLLY Ref000048195 UB Refund Cst #051384 605120103 18.66 ToWI : 16s66 1B4816 10/5/2010 006845 NORDINE, MOLLY Ref000048204 UB Refund Cst #051489 - . 6051.20103 71'.94 ' Total : 71:94 164817 10/5/2010 006827 PARTNERS, LLC., COLDWATER CANYOP Ref000048186 UB Refund Cst #051301 6051.20103 62.82 Total : 62.82 164818 10/5/2010 006803 PEREZ, LORENA Ref000048162 UB Refund Cst #044041 . �,_ _ ._ _... -- i - __ . _._ _ _ . — 6051,20103— � -- � - —. , 50,00 Total : 50.00+ 164819 10/5l2010 006829 PICO, CONNIE Ref000048188 UB Refund Cst#051307 6051.20103 97.46 ' Total : 97,46 164820 10/5/2010 006841 PROPERTIES, EAST END Ref000D48200 UB Refund Cst #051427 � 6051.2010& 89,12 Page; 4 vchlist Voucher List Page: 3 09l3012010 4:07:03PM City of Lynwood Bankcode: 8pbank Voucher Date Vendor Invoice PO # DescrlptlonlAeeount Amount 164801 10l5/2010 006830 006830 ESSEX, JOYCE (Continued) Total : 53.68 � 164802 10/5/2010 0068�38 ESSEX, JOYCE Ref000048197 UB Refund Cst #051419 - 6051,20103 56:86 ToWI: 56.86 164803 10/5/2010 006839 ESSEX, JOYCE Ref000048198 UB Refund Cst #051422 6051.20103 57.91 Total: 57.91 164804 10/5/2010 006852 EXCE�LENCE, CENTURY 21 Ref000048211 UB Refund Cst #051615 6051.20103 144.25 Total: 144.25 164805 10/5/2010 006837 GROUP LLC, MARBURY PARK Ref000048196 UB Refund Cst #051391 6051.20103 35.45 Total : 35i45r ' 164806 10/5/2010 006809 HARTMAN, LINDA Ref000048168 UB Refund Cst#0465t5 6051.20103 67.70 Totai: 67:70 164807 10/5/2010 006825 HERNANDEZ„ANGEL Ref000048184 UB Refund Cst#051278 6051.20103 168.90 Total : 168.90 164808 10I512010 006842 HESHMATI, FORAH Ref000048201 UB Refund Cst #051469 6051.20103 72.87 Total : 72:87 164809 10/5/2010 006826 INC., REO ACCOUNTING Ref000048185 UB Rafund Cst #051299 , 6051.20103 68.90 Total ; 66�90 164810 10/5/2010 006797 INVESTMEN�S, KMP Ref000048156 UB Refund Cst#040529 6051.20103 36.26 Total: 36.26 Page; 3 � vchlist VouCher List Page: . 2 xP A913012010 4;07:03PM City of Lynwood F;:. eankcode: apbank s>�:�.,, � � � . Voucher Date Vendor Invoice PO # Description/Account Amount ' 164792 10/5/2010 006835 BUCHAN, ROB (Continued) � 605120103 51.56 ' Total: 51,58 164793 10/5I2010 006847 BUCHAN, ROB Ref000048206 UB Refund Cst #051502 � 6051,20103 71.99 ToWI: 71.94 i 164794 10/5/2010 006851 CAPITAL LLC, KNOLl.W00D INVESTMEN Ref000048210 f �UB Refund Cst #051563 ' 605120103 � 50.65 ToWI ; 50.65 ;,��. 164795 10/5l2010 006812 CHAVEZ, ESPERANZA Ref000048171 UB Refund Cst#047680 6051.20103 . 99i31 Total : 99t3t 164796 10l5/2010 006796 CO., MODERN REALTY . Ref000048155 UB Refund Cst #040067 6051,20103 41.36. Total: 41.36' - 164797 10/5/2010 006831 COEL�O, ENRIQUE Ref000048190 UB Refund Cst #051356 6051;20103 45.46. Totel : 45.46.. 164798 10/5/2010 006820 CONTRACTING SERVICES, MORTGAGE Ref000048179 UB Refund Cst #051243 ' -- - _ 6051.20103 100:00 ToWI : 100AQ ` 184799 10/5l2010 006802 DEAN, GARY Ref000048161 UB Refund Cst #043847 .-- _ — _ _ _ _ _ _ .. _ _ _ . _ � 6051.20103 i 14.57 Total : 14:57 ' 164800 10/5/2010 0p6815 DELGADO, PABLO Ref000048174 UB Refund Cst #049924 i 6051.20103 134,43 Total: 134.43 164801 10/5/2010 006830 ESSEX, JOYCE Ref000048189 UB Refund Cst #051353 ' 6051;20103 53,68 r"' �. �s ;; , � � Page; 2_ �..^ . . . . . ! vchlfst ' Voucher List Page: 1. ' 09I3012010 4:07:03PM City of Lynwood Bankcode: apbank Voucher Data Vendor Invoice PO # Desdription/Account Amount 164783 10/5l2010 006�19 ,INC., RCR ENTERPRISES Ref000048178 U8 Refund Cst #051234 , 6051.20103 96.96 ' Total : 96.96 164784 10/5/2010 006805 A, JEFFREYANSBA6HER Ref000048164 UB Refund Cst#044266 605120103 40,36 Total; 40.36 164785 10/5/2010 006814 ALCAIA, AURELIO Ref000048173 � UB Refund Cst #048725 605120103 434.98 Total: 434.98 164786 10/5/2010 006801 ALVAREZ, JESSE Ref000048160 UB Refund Cst #043804 6051.20103 52.10 . Total: 52.10 164787 10/5/2010 006853 ARREOLA, ALEXANDER Ref000048212 UB Refund Cst #051625 805120103 41.24;;< , Total : 41;24'' 164788 10/5/2010 006799 ASTUDILLO, CINDY Ref000048156 UB Refund Cst #043426 ' 6051.20103 68,90 Total: 68,90 184789 10/5/2010 006798 BARAJAS, JOSE T. Ref000048157 UB Refund Cst #042378 6051.20103 51.84 Total : 51.84 164790 10/5/2010 006817 BENITEZ, JULIAN Ref000048176 UB Refund Csl #05�1196 6051.20103 70.89 Totel: 70t89: 164791 10/5/2010 006844 BROKERS, UPTOWN Ref000048203 UB Refund Cst #051479 • 8061.20103 82:1Y Totai: 62.17 164792 10/5/2010 006835 BUCHAN, ROB Ref000048194; � UB Refund Cst #051383 I ,} Page: 1 >: .'S4,a.:.;:. , . v,chiist Voucher List Page: 4 09130I2070 2:44:06PM City of Lynwood , Bank code; apbank Voucher Date Vendor Imolce PO # DescrfptlonlAccount Amount , 164780 10/5/2010 006668 SERVICES, MORTGAGE CONTRACTING Ref000046059 UB.Refund Cst #051229 �•- ' � 6051.20103 93:40 ��•�`� � Total : 93.4Q� � �;:- � , 164781 10/5/2010 006685 SOUTHERN, NCS- NORTH CENTRAL Ref000046077 UB Refund Cst #051280 ' 6051.20103 105.45- Total : 105t45 . ' 164782 10/5/2010 006660 TABARES, MARIA C. Ref000046051 UB Rafund Cst #044997 _ 8051.20103 86:07 Total : 86.OZ 31 Vouchers for bank code ; 2pba�k Bank total : 2,157.66 �, 31 Vouchers In this report ToWI vouchers ; 2,15T.66 �° . . , , . _ ._ , _ _. .. . _ . __ . . _ — f �t,xw Page: 4 i vchlist VoucherList Page: 3 09/3012010 2� . _ .44 0 , 6PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # D'escriptlonlAceount Amount 164770 10/5/2010 006678 006678 JERVIS, KENNY (Continued) ToWi : i$:29` 164771 10/5/2010 006666 KARNOFF, ELLEN Ref000046057 U8 Refund.Cst #049245 � 6051:20.103 55.45 ToWI ; 55i45 164772 10/5/2010 006671 LINDORFER, ROZANNA Ref000046062 UB-Refund Cst #051294 6051,20103 17:66 Total : 17.66 164773 10/5/2010 006682 MANRIQUEZ, MARIA � Ref000046074 UB Refund:Cst#051186 6051.20103 gg,qg Total : 98s49; 164774 10/5/2010 006688 MILLS, ROBBIE Ref000046080 UB Refnnd Cst #051326 6051;20103 18:74 ' Total : 18.74 164775 10/5/2010 008684 NORDINE, MOLLY Ref000046076 UB Refund.6st #051273 605120103 17.06 Total : 17.06 164776 10/512010 006655 PROPERTIES, TDC PACIFIC Ref000046046 UB Refund Cst #040070 605120103 39;90 Total : 39i90 164777 10/5/2010 008664 RAMIREZ, ROSIO Ref000046055 UB Refund Gst #048717 6051.20103 39:03 I Total: 39:03 164778 10/5/2010 006665 REALTY, PRUDENTIAL CA Ref000046056 UB Refund-0st #048876 6051.20103 117:57 Total ; 117i57� 164779 10/5/2010 006669 SERVICES, FIELD ASSET Ref000046080 UB Refund Cst #051382 605120103 25.90 ' Total : 25.90 Page: 3 vchlist Voucher List. Page: 2 0913012010 2:44;O6PM Cityofiynwood Bank code : apbank ` Voucher Date Vendor ' Invoice PO # DescrlptlonlAccount Amount _.. � 164761 10/5/2010 006677 CROWE, EDWARD F. (Continued) � � 6051.20103 227.86 : e �� ' Total ; 227:88 j.r. . . � � . , 164762 10/5/2010 008663 DONNA, MARTIN M. Ref000046054 � UB Refund Est #048462 6051.20103 20:86 �; ` Total: 20:86 *> ' 164763 10/5/2010 006681 FIE�D ASSET SERVICES, Ref000046073 UB Refund Cst #050964 � � � � 6051.20103 192,66� ' Total: 192.66 164764 10/5/2010 006657 FLORES, GABRIEL Ref000046048 UB Refund Cst #044302 6051.20103" 76,72 Total : 76.72 164765 10/5/20i0 006673 FONSECA, JOEL Ref000046064 UB Refund Gst #051359 ' . 6051.20103 37.45 ` Total: 37.45 . 164766 10/5/2010 006680 GROUP, THE PREMIER Ref000046072 UB Refund Cst #050181 , 6051.201A3 41,34 , Totai : 41134 164767 10/5/2010 006667 HARDAWAY, MELISSA Ref000046058 UB Refund Cst #051169 - 6051,20103 40.30 Total : 40130 164768 10/5/2010 006683 INC., PATI'ERSON REO, Ref000046075 U8 Refund Cst #0�1174 - � 6051,20103 80.99' Total ; 80i99 164769 10/5/2010 006662 INVESTMENTS, KMP Ref000046053 UBRefund Cst#048407 6051:20] 03 46.48 Total : 46.46 164770 10/5/2010 006678 JERVIS, KENNY Ref000046070 UB Refund Cst #048066 " 605120103 18.29 ;; Page: 2 ;,,,:" . i , vchiist Voucher List Pa9e: 1 09/30/2010 2:44:06PM City of lynwood Bank code : apbank Voucher Date Vendor Involce PO # DescriptionlAccount Amount 164752 10l5/2010 0066�6 ARANA, ANTHONY Ref000046047 UB Refund Cst#041195 , 605120103 63;62 - Total: 63.62 - 164753 10/5/2010 006670 ASSOCIATES, ED H. PARK Ref000046061 UB Refund Cst#051250 6051,20103 59.45 ToWI: 59:45, 164754 10/5l2010 006508 BERNAL, LUCIO Ref000044060 UB Refund Cst#051232 6051.20103 56.18 Total: 56.18 164755 1Dl5/2010 006674 BUCHAN, ROB Ref000046065 U8 Refund Cst#051390 � 6051.20103 63,72 , Total : 63.72 164756 10/5/2010 006676 CARRASCO, GLORIA Raf000046067 UB Refund Cst #040510 6051.20103 29.18 Total : 29.18 164757 10/5/2010 006879 CHEN, VIVIAN Ref000046071 UB Refund'Cst#048413 ' 6051.20103 17:08 Total : 17.06 164758 10/5/2010 006672 COMPEAN, ROBERT i Ref000046063 UB Refund Cst #051318 6051.201D3 42;01. ' Total ; 42.01 . 164759 1015/2010 006509 CONTRACTING SERVICES, MORTGAGE Ref000044061 UB Refund Cst #OSQ240 . 6051.20103 100:00 Total: 100.00 �64760 10/5/2010 006659 CONTRACTING, MORTGAGE Raf000046050 UB Refund Cst#044602 6051.20103 22879 Total : 228.79 164761 10/5/2010 006677 CROWE, EDWARD F. Ref00004606& UB Refund Cst �5041493 Page: 1 '' vchiist Voucher List Paqe: 24 09/30/2010 1:16:11 PM City of Gynwood ,_ Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 164749 10/5/2010 000477 WEBSTER'SBEES'LLC, (Continued) � 06•002643 2701.45:610.62015 145:00 <r; . ` ' -07086 BEE 'REMOVAL SERVICES � � 07087 06-002729 gEE�REMOVALSERVICES ��5:00 06•002729 2701:45:610.62015 175.00 , Total : 495:00 , 164750 10/5/2010 001522 WECK LABORATORIES, WC. W010219•COLYNWOOD WATER BACTERIASAMPLING 06•002813 6051.45t450.62015 8.50 ' W010745•COLYNWOOD WATERBACTERIqSAMPLING 06•002813 6051.45.450.62015 237.00 Total : 239:50 ; 164751 10/5/2010 000182 XEROX CORPORATION 049174322 XEROX WORK CENTRE PRO 3545 � 02-001t02 1011.30.270.64399 47327 02•001102 1011.30.275.64399 473:27 02-001102 1011.30.390,64399 473:27 -02•001102 6051:30.315.64399 4Z3';27 049499346 XEROX WORK CENTRE PRO 3545 02-001102 1011.30.270.64399 132.32 � 02-001102 1011:30.275.64399 132:32 02•001102 1011.30.310.64399 132:32 02-001102 6051.30.315.64399 132:32 ,. 050085495 XEROX WORK GENTRE PRO 3545 : 02-001102 1011.30270.64399 132.32 02•001102 1011,30,275.64399 132:32 ' 02•001102 1011.30.310.84399 _ _ _ . 132:32 02-001102 6051,.30.315.64999 132,32 - Total: 2,951:69 119 Vouchers for bank code : apbank Bank total : 1,300;836;86 5 �?,'".; � . � � Page: 24 F:.� + . . . .. . . vchllst VoUChel' L'ISt � Page: 23 09/30/2010 1:16:11 PM City of Lynwood eankcode; apbank Voucher Dete Vendor Invoice PO q Descriptlon/Account Amount 164744 10/5/2010 000190 TROY GROUP, INC. 9-21•10 SPECIAL INK FOR TROY PRINTER � 02-001091 1011.30.270.65020 501;63' , _ Total : 501:83' 164745 10/5/2010 000166 UNDERGROUNDSVGALERT 820100379 DIGALERSTICKETS 06-002559 605.1.45.450.62015 324:00`:t' Total: 324:00 164746 10l5/2010 002621 UNITED TRAFFIC SERVICE 27235 STREET SWEEPING SIGNS & BARF 06•002844 2051.45.41D.65020 246:94 2�489 STREET SWEEPING SIGNS & BARF 06-002844 2051.45.410.65020 735.53. Z�896 STREET SWEEPING SIGNS & BARF 06•002844 2051.45.41Oi65020 501.3&�` 2�927 STREETSWEEPING SIGNS & BARF . 06-002844 2051.45.410.65020 355:33 Total ; 1,838:98 164747 10/5/2010 004650 WATER REPLENISHMENT DISTRICT 7/31l2070 GROUND WATER PURCHASE ASSF °�. 06-002554 6051.45.450.67415 96,407,40 ;; Total : 96,407:4U` 164748 10/5/2010 002912 WATERLWE�TECHNOLOGIES,INC 5156796 SODIUM HYFOCHLORITE SOLUTIG 06�002769 6051:45.450:65020 283,95 5156797 SODIUM'HYPOCHLORITE SOLUTIO 06-002768 6051,45:450;65020 364:61 5156798 SODIUM'HYPOCHLORITE SOLUTIG 06-002769 6051.45.450:65020 351:70 5156799 SODIUM:HYPOCF�LORITE SOLUTIO 06•002769 6051:45.450.65020 206.51 5156800 SODIUM HYPOCHLORITE SOLUTIO 06-002769 6051;45.450.65020 380:74 5156801 SODIUM HYPOCHLORITE SOLUTIO 06-002769 6051.45.450.65020 442.05 Total : 2,029.56" 164749 10/5/2010 000477 WEBSTER'S BEES LLC. 07033 , BEE SERVICE REMOVAL Page; 23 , vchlist Voucher List Page: 22 09/30/2010 1 i 16:17 PM Cfty of Lynwood ;�,. ,. Bank code ; apbarok Voucher Date Vendor invoice PO # Descripdon/Account Amount 164738 10/5/2010 002938 TAJ OFFICE SUPPLY (Continued) { 06•002786 4011.69.869,65020 74.37- 006053 OFFICESUPPCIE5 VARIOUS DIVISI ' 08•001605 1011.60.705:650T5 48.27 006060 OPERATING'SUPPLIES . 06-002786 4011,67:669i85020 25.77 006070 OFFIGE SUPPGES VARIOUS DIVI51 � OB•001605 1011'.60.701.65015 27:99 , 006071 OFFIGESUPFLIES 04•000351 1011,50:501,65020 149:18 ` 006083 OFFICE SUPPLIES VARIOUS DIVISI OB-001605 1011'.60.740.65015 234.37 006094 OPERATING:SUPPLIES 01 •000695 1011.25.205.65020 2g821 , Total : 2,669(49 164739 10/5/2010 002938 TAJ OFFICE SUPPLY 005951 OFFICE.SUPP�IES 05�000679 1011,35",335.65015 431.25,: Total : 431'.25 . 164740 10/5/2010 006789 TAKAGI, YOSHIMUNE 9•14-10 PARKING CITATION REFUND ' 1011.30,34110 110:50`;. Totel : 110.50-. 164741 10/5/2010 000612 THEMAGICROSE 0063 FLOWERARRANGEMF�!?S 01-000696 101125205,65020 � '`�" 80.00 ';" 0064 FLORIST SERVICES • i 01•000702 1011.10,101,64399 _ _ 50.00 _ _ _ - i Total ; 130.00. 164742 10/5/2010 006784 TOLEDO, JOSE FERNANDO JR 9�16-10 PARKING CITATfON REFUND 1011.30.34150 98;00 Total : 98.00 164743 10/5/2010 006794 TORRES,ROSALAURA B•31•10 REFUND-TORRES,R , 1011.60.33215 455:00 Total : 455:00 _ Page: 22. vchlist Voucher list Page: 21 09l30/2010 1:18:11 PM Ctty of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amounb 164737 10/5/2010 000�84 SULLY-MILLER CONTRACTING C0. (Continued) 06-002877 4011,67.950.62015 284,gg , 278353 ASPHALT FOR THE BEPAIRS OF 06-002877 4011.87.950.82015 zg2,pj' 280734 ASPHALTfOR THE REPAIRS OF 06-002877 4011.67:950.62015 791.26 , Total : 3,675,18 . 164738 10/5/2010 002938 TAJ OFFICE SUPPLY 005960 OFFICE SUPPLIES 04-000351 1011.50.605,65020 193.73 005964 OFFICE SUPPLIES - 04•000951 1011.50.505.65020 83:39 ` 005970 VARIOUS OFFICE SUPPLIES 02-001049 tOtt.30:515:65015 43.37 005987 OPERATWG SWPPLIES 10•000032 101 Y20.1:10i65015 147.79 005995 OFFICE SUPPLIES 04-000351 7011.50.605.65020 89 006010 OPERATING SUPPLIES ' 08-001684 1011.60.740:65020 38:58' 006016 OFFICE SUPPLIES ' 04•000351 1011.50.805:65020 85.00 006024 OFFICE SUPPLIES 02-001088 6051.30.315.65020 97,�� " 006Q26 OFFICE SUPPLIES 04-000351 1011.50.501:65020 41.06 006038 OPERATING SUPPLIES 06�002766 6051.45.450.6502q 13.99 006045 OPERATING SUPPLIES/COPY PAPE OB-001683 1011.60.701.65020 141:06;. D8-001683 1011,60.705.65020 1 qq.,p�;,e 08•001683 1011.60.71A,65020 141.OZ 08-001683 1011.60.715.65020 141.07' 08-001683 1011.60.720.65020 141,07' OB•001683 1011.60J40.65020 141.07 ' OB-OQ1683 1011.60745.65020 141.07' `c.._ 006051 OPERATIN� SUPPUES Page: 21 vchlist Voucher List � aaqe: 20' H. _. 09/30/2010 1:16:11PM City of Lynwood ` eenk code : apbank • Voucher Date Vendor Invofce P,0 # Descr(ptton/Account Amount 164731 10/5/2010 OO SOUTHEAST SPORT CENTER (Continued) OB-001681 1011.60705;65020 742.02 , , , Total ; 742.02' 164732 10/5l2010 006122 SOUTHERN CALIFORNIA, KAISER PERN TCO23183 LIABILITY CLAIM SETTLEMENT 05•000715 7151.35.350:87410 417-:06 Total : 417t06'. 164733 10/5/2010 000312 SPARKLEI"fS � 081034449396523722 DRINKINQ"WATER AND COOLER RI 03�000204 1011.15.1-05:67950 41,47 6523470090110 WATER AND COOLER RENTAL OB•001615 1011.60.704;64399 60;Q0 Total : 101,'47 164734 10/5/2010 000312 SPARKLETTS 081034449566523760 DRINKING^WATER � 05�000677 1011.35.330:65020 58.14 081034449896523835 DRINKING+WATER OS-000678 7151,35.345,65025 50;9,5� Total: i09:08' ' 164735 10/5/2010 006764 SPECIALIZED TRANSPORTATION,INC MJ4809 TRANSPOR7ATION SVCS MACHINE , 08-001682 1411.60.701.62015 360.00` Total ; 360.00 t64736 10/5/2010 000089 STAPLES OFFICE WAREHOUSE 1945229001 OFFICE SUPPLIES 04-000350 1011;50.510.65015 1,714.10 Total : 1,714;10 . - 164Z37- -. -10/5/2010 -000884 SULLY-MILLEA CONTRAGTING CO, 278138 ' - i ASPHALT FOBTI-IEREPAIRS OF - O6•002877 4011.67.950.62015 390:45 2�8139 ASPHAGT FOR THE REPAIRS OF 06-002877 4011.67,950.62015 475'.12 2�814Q ASPHALTfOR THE REPAIRS OF 06-002877 4011.67.950.62015 377.66' z�825� ASPHALT FOR THE REPAIRS OF • 06•002877 4011.67.950.62015 1,073.73 278309 „ ASPHALTfOR THE REPAIR5 OF �.5; ,. , Page: 20 I � � i. vchiist Voucher List aage: 19 09/30/2010 1:16:11PM City ofl:ynwood � Bankcode: apbank Voucher Date Vendor Involce- PO k DeserlpNonlACCOUnt Amount 164730 10/5/2010 000711 SO CAL UNIFORMflENTAL (Continued) � � 06•002573 1011.45.615.60040 21.00 1117054 UNIFORM RENTAL � 06•002785 4011.67.869.62015 �,78 1117419 CINIFORM'RENTALS 06-002594 1011.45.415.64399 148.t6 1118319 UNIFORM RENTAL 06•002552 2701.45.67A,62015 25.08 1118320 U N I FOfi M,R ENTAL 06-Ob2573 1011.45.615.60040 21.00 1119744 UNIFORM RENTA�S 06-OD2594 Y011.45.415:64399 89.5r1:: 1119745 UNIFORM>RENTAL 06•002552 2701,45.610.62015 25.OB, 1119746 UNIFORM RENTAL 06•002573 1011.45,61b.60040 21.00 1119747 UNIFORMiRENTAL 06-002558 2051.45,410.62015 27,gq 1119748 UNIFORM RENTAC 06•002785 4011.67.869.62015 � 1119862 UNIFORM SVCS. 06•002763 605d.45.450:62015 31,�� 1121049 UNIFORM'RENTALS 06-002594 1011:45.4t5.64399 gg 1121050 UNIFORM RENTAL - 06•002552 2701.45.610:62015 25.08 1121051 UNIFORM RENTAL 06-002573 1011.45,61:5.60040 21:00' 1121052 UNIFORM'RENTA� 06•002558 2051.45:410,82015 27,gq 1121054` UNIFORM!RENTAL 06-002785 4011.67.869:62075 �,�g. 1121167 UNIFORM SVCS. - 06-002763 6051.45:450.62015 31,�� ' Total : 683.70 164731 10/5/2010 004223 SOUTHEAST SPORT CENTER 10391 ' TROPHIES•SPRING 2010 CO-ED$F �� Page: 1 g vchlist Voucher List aaye: 18 09/30/2010 1:16:11 PM City of Lynwood - 4 _ .�._ , _ _ ' , Bank code : apbank . Voucher Date Yendor Invoice PO # DescriptlonlAccount Amount 164724 10/5/2010 006281 PROFESSIONAI SECURIi'Y, CONSULTA� (Continued) � � IN000038536 SEGURITY'SERUICES, BATEMAN H 08•001685 1011.60:740:fi2015 951,50 ^ ` Total : 2,373:62 164725 10/5/2010 001326 REDFLEX TRAFFIC SYSTEMS, INC. 26991 DIGITAL PHOTO ENFORCEMENT SI 02-001090 1011.40:215.67950 183:70:` 27567 DIGITAL PHOTO ENFORCEMENT SI 02-001090 . 1011.40:215:67950 10,000:00• 2815/ DIGITAL PHOTO ENFORCEMENT 51 02-001090 1011.40.215':67950 10,000:00 Totel : 20,783.70' , 164726 10/5/2010 005067 ROADLINE 7332 VARIOUS EQUIPMENT RENTAL 06•002865 2051.45.�10.63030 434.63` ' - Total: 434:63' - 164727 10/5/2010 006762 RONNY'S EXPERT FLOOR CARE 112 POOL'REHHBILITATION 08-001679 4011.67:898.62015 3 500 00.; � � � � � Totai : 3,500 00��. , 164728 10/5/2010 006786 RUIZ, CESAR 9-16-10 PARKING CITATION REFUND 1011.30.39110 111.00 1011,30.34TA5 438.00 ° Total; 249.00; 164729 10/5/2010 006791 'SIAJUAT, LORNA OR BENJAMIN P. 9-14-10 PARKINO CI7ATION REFUND ' 1011.30;34t10 ' 77.50. _ .. _ . _ Totel: 77.50 . .. f 164730 10/5/201p 000711 SO CAL UNIFORM RENTAL 1114453 UNIFORM RENTAL 06•002642 2851.45.615.62015 21.00 11.14454' UNIFORM!AENTAL 06•002558 2051.45:410.62015 27.84 1117051 UNIFORM RENTAL ' 06-002552 2701.45.610:62015 25.08 �. � i 1117052 , UNIFORM FiENTAL s's. � � __ _ �,, Page; 18. f: - i'J,. Page: 1'7 i . ;; Voucher List E vchlist � , City of Lynwood �� 09/30l2010 1:16:11PM . Benk code : apbank DescriptlonlAecouM Amount invoice PO # Voucher Date Vendor 1290 IMPERIALHIQHWAYIMPROVEMEN 164717 10/5/2010 005I32 ONWARD ENGINEERING 06-002842 4011.67,871,62015 3,172.50-t 1298 IMPERIALNIGHWAYIMPROVEMEN g0o.00" 06-0.02842 4011:67,871;62015 Total: 4,072.50 201002874 DESIGN OF PW YARD SURVEILLA� � 205 74., 164718 1015/2010 006730 P25 ENGWEERING IIVC. 06•002778 4011.67.905.62015 : Total : 7,205 74 ''. DESTRUCTION OF WATER WELLS 18 61� 20 164719 10/5/2010 006329 PALM SPRINGS PUMP & DRILLWG 13222 06-002840 4011:67.890,62015 Total : 18,617.20<:' � WATER SERVICE � gp,30 020487-717•9I8/ 164720 10/5/2010 000486 PARKWATERCOMPANY 06•OD2571 2701.45:61�;fi5020 021233•719-9(9I10 , WATER SERVICE 386.73 06•002571 2701.45.610.65020 Total: 569;03� y �� � ' 7119/2010 � COMMI$SIONER STIPEND p5.00 164721 10/5l2010 000310 PEREZ, MANUEL 06-002826 2051.45.4T-0:60999 9I20/2010 COMMISSIONER STIPEND 25:Op � 06-002826 2051,45.410,60999 Tate�: 50.00 1934 BLUE PRINT�NG SERUICES 67.61 164722 10/5/2010 000154 PRINTCO 06-002875 6051.45.450.62025 Total: 67.6' 20197 CLEANING SERVICE FOR SEWAGI 495.0� , 164723 t01512010 000859 PRO•CLEAN COMPANY 06�002864 6051.45.460.62b15 Total : 495.0 SECURITY SERVICES, BATEMAN H 829,5 164724 10/5/2010 006281 PROFESSIONAL SECURITY, CONSUITAI IN000038268 pg.p01685 SECURITY SERVICES, BATEMAN H � IN000038532 592.` 08-001685 1011.60.740.62015 _,. Page: ' , vcfilist Voucher List Page: 16 09/30/2010 1:16:11 PM City of Lynwood , Bank code : apbank i � Voucher Date Vendor Involce PO # DescrlptionlAccount Amoun4 , 164710 10/5/2010 000338 LYONS, CHESTER 8/2010 WEIGHLIFTING INSTRUCTOR. � OS-001633 1011.60.705,62015 431.87., � `-." � � � � Total : 431.87 �." t . _ 164711 10/5/2010 000880 M& LTIRES INC. 056644 VEHICLE REPAIR SERVICES FOR F 06-002822 7011,45.420.82015 16:19; ;;, 056Z33 VEHICLE REPAIR:SERVICES FOP F - 06•002822 7011.45:420:62015 1,023:40 .3"4.:' 056800 VEHICLE REPAIR SERVICES FOR F �'` � � � 06•002822 7011,45.420:62015 70774�� ze S `"' Total : 1,749:33' 164712 10/5/2010 001936 MAIN STREET SIGNS 12323 STREET SIGN REPLACEMENT & SI� • 06•002699 2051.45.410.65020 507:66? ' Totai: 502t66'. 164713 10/5/2010 005424 MARTINEZ,.ARTHUR 7/19/2010 COMMISSIONER STIPEND 06-002823 2051,45.410.60999 25:00` ' 9/20l2010 " COMMISSIONER STIPEND O6•002823 2051.45.410.60999 25.00. Total : 50.00i , 164714 10/5/2D10 002826 MJR APPRAISAL SERVICE 10-569 APPRAISAL SERVICES FOR REHAE 09�000949 2961 J0.865:62015 • 325.00 10�652 APPRAISAL SERVICES FOR REHAE 09-000949 2961 J0.865.62015 325:00 Totai : 650:00 164715 -... 10/5/2010 004170 MV 7RANSPORTATION 29318 ,- - TROLLEY BUS S€RVICES . 06-002824 2401.45A35.62015 52;134:65 29638 TROLLEY BUS 06•002624 240b:45.435:62015 53;51P�40'' t Total : 105,645:05 164716 10/5/2010 003915 NATIONAL REC. AND PARK ASSOC. 9•14•10 MEMBERSHIP DUES 1011.60,701.65D40 575:00 , Total: 575.00' . Page; 16 � �' vchiist Voucher List Page, 15 09/30/2010 1:16:11PM City of iynwood ' Bankcode: apbank Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 164707 10/5/�`�', 003963 LONG BEACH UNIFORMS CO., INC (Continued) - � 04-000331 1011:50.510:fi0040 b+. 40.60: 125391 CODE ENFORCEMEN7UNFORMS � 04•000342. 1011.50.60$.60040 132.73' Total : 1;891.65 t 64708 10/5/2010 000122 LYNWOOD RENTAL CENTER 166751 SAND FOR SANDBLST MACHINE O6•002863 2851.45.615.65020 85.93 166816 SAND FOR SANDBLST MACHINE 06•002863 2851:45:615i65020 57.29 167160 SAND FOR SANDBLST MACHINE , 06•002863 2851.45.6,15:65020 47.74 167259 SAND FOR SANDBLST MACHINE 06-002863 2851.45:615:65020 57,2g: 167423 SAND FOR SANDBLST MACHINE 06-002863 2851:45.615,65020 q7,7q 167673 SAND FOR SANDBI.ST MACHWE 06-002863 2851.45,615.65020 47.74' 167776 SAND FOR SANDBLST MACHINE 06-002863 2851.45:615.65020 47J4 167796 SAND FOR.SANDBLST MACHINE 06-002863 2851.45.615:65020 66:84 ` 167840 EQUIPMENT RENTAL 06•002696 205A.45.4,10;63030 39:83 2051.45.410:63030 1,g3 167984 EQUIPMENT AEPAIRS 06-002698 1011.45:415.63025 2923 ' ' Total : 529.30 f 164709 10/5/2010 000286 LYNWOOD UNIFIED SCHOOL DISL l.YNB•10A SUMMERFOOD SERVICE PROGRP � OB-001678 1011.60.705.67255 5,533.50 LYNPARKSB-10 SUMMER-FOOD.SERVICE PROGRP 08-001878 1011.60J05:67255' 10,583.40 LYNPAFKSB•tOB SUMMER FOOD SERVICE PROGFP OB-001678 1011.60.705.67255 3,757.50 Totab: 19,874.40 Page: 15 I - vchlist Voucher List Page: 14 09/30/2010 1:16:11PM City of Lynwood Bankcode: apbank Voucher Date Vendor invoice PO # DesoriptlonlA'scount Amount _. � 164701 10/5/2010 005684 JAS PACIFIC (Continued) � 04-000326 1011,50.501.62015 15,011,OQ ; Total ; 31,815.00 ��: 164702 10/5/2010 000097 JONES LUMBER 00575223 LUMBERAND.BUILDING SUPPLIES 06�002673 2051.45:41!p.65020 202i06 00575463 �UMBER:AND BUILDING SUPPLIES 06-002673 2057.45:41;0;65020 129;52 Total: 331^,58 164703 10/5/2010 000456 LAB SAFETY SUPPLY 1016040442 CODE ENFORCEMENT SAFETY SU 04-000348 1011.50.805.65015 1 751.62 , Total: 1,751.62 164704 10l5/2010 000866 LEAD TECH ENVIRONMENTAL 5963 PAINT INSPECTIONS FOR REHAB F � 09-000932 2961.70;865.62015 345.Oq " 5972 PAINTINBPECTIONS FOR REHAB F ' 09•000932 2961 70:Bfi5:62015 810.OG 6030 PAINT�INSPECTIONS FOR FiENAB F 09-000932 296].70.865.62015 400:OC Tote� : 1,555,OC 164705 10/5/2010 001256 LINDSAY, CARLA 7/2010-8/201A YOGA`fNSTRUCTOR 08-001608 1011'.60:710:62015 120.D( 7otal: 120Af �' 164706 10/5/2010 002095 LOCAL GOVERNMENT PUBUCATIONS 2010 �UES AND SUBSCRIPTIONS 04-000346 1011.50.505.65040 119'.5E ' _ . _ _ - Total: 119:5E _ . _ _ _. f . 164707 10/5/2010 003983 LONG BEACH UNIFOFMS CO., INC 113449 UNIFORMS•FARKING ENFORCEME — - - - - - - - - 02�001046 1011.30.51;5.60040 1 354' 11: 120812 CODEENF,,ORGEMENTUNFORMS 04-000342 1011.50:605.60040 343.3; 120821 CODE ENFORCEMENT UNFORMS 04-000342 tA11:50:605:60040 20:8� i 122689. BUSINESS.LICENSE UNIFORMS _ Page: 1< �. -� . ( . i , � vcfilist VouCher LISt Page: 13 09/30/2010 1:i6i11PM CltyofLynwood � , Bank code : apbank Voucher Date Vendor invofce PO # Descrlption7Account Amouiit 164697 10/5/2010 00�530 HONEYVJELLINC (Continued) 3498240 HEATING AND COOI.iNG SERViCE O6•002861 1011.45.415.62015 604i00`' ` Total : 7,190:01 ` 164698 10/5/2010 000608 HUB INTERNATIONAL INS.SVCS,INC 8/2010 LIABILITY INSURANCE BATEMAN H , 08-001640 1011.60.740.64001 2,354:9;F: Total : 2,354i91"" i 6A699 10/5/2010 000327 HUNTINGTON PK RUBBER STAMP C0. 0206846•W SELF INK STAMP 02•001096 1011.30270.65015 63.19':°' Total : 63.11 - 164700 10/5l2010 000844 J& G GRAPHICS 004517-1 PRINTING SERVICES 04-OOQ340 1011.50.510.62025 300:00 004585 PRINTING 3ERVICES 04-000314 1011.50.501.62025 71:3A: 04648-1 PRINTING SERVIGES 04-000330 1011.50.5Q5:62025 76 83 ` 04649 PRIN7'ING SERVICE 02•001044 t011.30:51:5:62025 71t88;', 04649A RRINTING+'SERVICE 02-001044 1011.30:515 fi2025 143.77 ;; 04651 PRINTING",SEAVICES 04000339 1011.50.605:62025 7�:;gg. 04653 PRINTINQ:SERVICES 04•000340 1011.50.51.O:fi2025 474.07 04656 WJNDOW ENVELOPES FOR WATEF 02-001092' 6051.30.315.6502P 13622° 6051.30:315,65020 1329 ` 04659 . PRINTING SERVICES 04-000340 1011:50.510.62025 87:88'` Total : 1,446:96 164701 10/5/2010 005684 JAS PACIFIC BI 10483 PLAN CHECK SEFVICES 04•000326 1011.50.501.62015 16,804.00 BI 10556 PLAN CHECK SERVICES Page: 13 i ': $ . vchlist Voucher List peye; �2.- 09/30/2010 1 i16:11 PM City of Lynwood Bankcode: apbank . Voucher Date Vendor Invofce PO # Descriptton/ACCOUnt Amount 164692 10/5/2010 000993 GRM INFORMATION MANAGEMENT (Continued) � 01•00068¢ 10.11.25i205:82015 6;00: 0122065 OFF•SI'GEiRECQRDS MANAGEMEN' Ot •000665 1011:25:205:62015 44.00 0122066 OFF;SITE RECQRDS MANAGEMEN 01-000685 1011.,25:205;62015 422.67., i 0122067 OFF•SITERECORDSMANAGEMEN' , 01 �000685 1011.25;205i62015 q2;7g- 0122069 OF.F-SITE REGORDS MANAGEMEN 01-000685 101125.205;62015 2;j5 ��22��� ' OFF•SITE`REGORDS MANAGEMEN ` 01 �000685 1011,25.205;62015 77;7q' , 0122079 OFF•SITE:REGORDS MANAGEMEN 01 •000685 1011,25.205.82015 236 7a:'; 0122085 OFF-SIIE'RECORDS MANAGEMEN' 01-000665 1011.25,206.62015 7Z 75 Total ; 1,03D.13. 164693 10/5/2010 000910 HD SUPPLY WATERWORKS , 1541274 FIRE HYDRANTS 06-002850 6051.45.450.65020 5,914 9a; Total : 5,914;98"' 164694 10/5/2010 002774 HDL COREN & CONE 0016290•IN 2010 CAFR STATISTICAI REPORTS 02-001105 1011.30.270,64399 990:D0,. - Total : 990.00 164695 10/5/2010 0067B7 HERRERA, ALBERTO 9-14•10 PARKING CITATION RE,'`!y!�Np ,�:,. � - . . _ _ 1011.30.34110 59:50 . � \ 'iotal: 59.50. , 164696 10/5/2010 006790 HERRERA, ELISA 9-16•10 PARKIGN CITATION REFUND 1011.30.34105 132'00 Total: 132:00 164697 10/5/2010 001530 HONEYWELCINC , 3494353 HONEYWELLSUPPORTSERVICES 06•002862 8051.45.450:64399 4,346.77: 06•00^�862 1011.45:415:64399 2,239.24 ,. �z�:i Page: 12 � �.:, i , � vchlist Voucher list Peye: 11 09/30/2010 1:16:11 PM Gify ot Lynwood Bank code : apbank VoucBer Date Vendor Invoice PO tl DescriptlonlAccount Amount , 164687 10/5/2010 00�352 GMC PEST CONTROL (Continued) OB-002848 1011,45.416,62015 �25,pp : , 14224 PEST CONTROG FOR CITY FACILIT 06•002848 1011.45,415,62015 125,00 14225 PEST CONTROL FOR CITY FACILIT 06•002848 1011.45.415.62015 725:00 14226 PEST CONTROLFOR CITY FACILIT 06•002848 1011.45.415.62015 125.00 Total : 1,125:00';, 164688 10/5/2010 005304 GOLDEN BELL PRODUCTS INC. 13403 ASPHALT CONCRETE 06-002669 2051.45.410.65020 663i99_' Total: 663.99!` 164689 10/5/2010 000088 GOLDEN WEST PIPE & SUPPLY 849797 PLUMBING,SUPPLIESAND FIXTUR 06�002753 1011,45.415.65020 45.85 : Total : 45.85> 164690 10/5/2010 002100 GOV'T FINANCE OFFICERS ASSOC 0123002 MEMBERSHIP DUES 1011.30.270.65040 595.00` Total: 595:00 164691 70/5/2010 000084 GRAINGER INDUSTRIAL SUPPLY 9087060464 OPERATING SUPPLIES 06-002855 1011.45.415.65�20 1,737:fi4!r' Total : 1,737:64 164692 10/5/2070 Q00993 GRM INFORMATION MANAGEMENT 0122027 OFF•SITERECORDS MANAGEMEN 01-000685 1011,25:205.620b5 15:00 0122040 OFF�S ITE" RECOFIDS. MANAG EM EN 01-000685 1011,25.205.62015 1,25 0122044 OFF-SITE:RECORDS MANAGEMEN' 01-000665 1011 25.205.62015 7:00: 0122045 OFF•SITE'RECORDS MANAGEMEN' O t -000685 1011.25205.62015 82.54 � 0122056 OFF-SITE`RECORDS MANAGEMEN' 01-000685 1011,25.205.62015 �g,gp- 0122055 . OFF•SITE'RECORDS MANAGEMEN Page: 11 = vchifst Voucher List Page: 10 �'' - 09/30/2010 1:16:11PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Descrlptl4nlAOCOUnt Amount 164682 10/5/2010 000003 FIRST CHOICE COFFEE SERVICES (Continued) ' � 01 �000691 1011,10.101.64399 30:82 , Total ; 61:63-. 164683 10/5/2010 005394 FLYNN SIGNS & GRAPHICS, INC. JN16602 FABRICATE (i) 18"H X 59"W BRONi 06-002878 4011,67.909.62015 3,912;68. Total ; 3,972i68•` 164684 70/5/2010 006066 FRAZEE INDUSTRIES, fNC. 358203 VERSATEX PAINT 06-002847 1011.45.415.65020 460.95 Totai : 460:95'. 164685 10l5/2010 003339 GBS LINENS 01•332652•01 CLEANING OF LINEN SERVICES " 01-000692 101125.205.62015 21:85- Ot-332652•01-1 LINEN FOR BLOCK WATCH MEETI(� ' 07•000465 1011.55.601.65020 6.16 01•336027-Ot CLEANING OE LINEN SERVICES 01-000692 1011.25.205.62015 22:14. ' 01 �337484•02 LINEN SVCS/NATATORIUM REOREP 08-001675 1011.60J01.62015 75;3g=' 7otal: 125:b3 164686 10/5/2010 006728 GLUMAC 68938 DESIGN OF CITY HALL HVAC 06•002789 4011.67,866.62015 �2,Zg7;gp Total : 12;287i90 164687 10/5/2010 001352' GMC PEST CONTROL 14146 PEST CONTROL FOR CITY FACILIT 06•002848 1011,45.415.62015 125:00 - _. 14147-. PEST CONTR04 FOR CITY fACI LIT 06�•002848 1011,45.415.620� 5 125.00 14149 PEST CONTROL FOR CITY FACILIT 06-002848 1011.45.415.62015 125:00. � 14150 PEST CONTROL FOR CITY FACILIT , 06-002848 1011:45,415,62015 125:00 14222 PEST CONTROL FOR CITY FACILIT , 06�002848 1011.45.415.62015 125.00 14223 „ PEST CONTROL FOR QITY FACILIT z�:.- Page: 10 I' r i vchlist Voucher List Page: 9 ` 09/30/2010 1:1'6:itPM City of Lynwood i � -------- Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount AmounE 164675 10/5/2010 000051 DICK'S LOCK & KEY � 001143 LOCKSMITH SERVICE I 06-002734 1011.45.415.62015 294.38:.. Totel : 294:38: ` 164676 10/5/2010 006407 EDMONDSON, JOHNNIE OR ROBEfiT 9-14-10 PARKlNG CtTAT10N REFUND 1011.30.34110 228.00 Total : 228:00' 164677 10/5/2010 006612 EXRRESS TRANSPORTATION 6301098/OBCO3759 DIAL-A•TAXI TRANSPORTATION � OB•001538 2401.60,725.62015 10,998.20. Total : 10,998.20', 164678 10/5/2010 006612 EXPRESS TRANSPORTATION 8311098 - DIAL•A-TqXI TRANSPORTATION ` 08-001623 2401.60J25.62015 7,918.50 Total : 7,97 8.50 164679 10/5/2010 003317 FAIR HOUSING FOUNDATION 7/2010 - PROFFESSIONALSVCS/HOUSING' 09-000964 2941J0.285.64399 1,322.TOc> 8/2010 PROF,FESSIONAL SVCS/HOUSING' 09-000964 2941:70285:64399 1,492:85: Total : 2,819.85 164680 10/5/2010 003334 FED EX ' 7-205-28975 FOR COURIER SERVICE 06�002852 7011.45.420.62015 33.65" 7•220-21674 FOR COURIER SERVICE 06-002852 7011,45:420.62015 5t.15 Total ; 84.80? 164681 10l5l2010 001611 FIRST AMERICAN TITLE INS.CO. 1351 �135131104 TITLE REPORT FOR REHAB PROGI 09-006947 2961:70:865i62015 1i0.00 1351•135f31580 TITLE REPORTS FOR REHAB PRO( 09-000960 2961.70.665.62015 1.10.00 1351•T35131584 TITLE REPORTSFOR REHAB PRO( 09-000960 2961.70.865.82015 11D.00 Total : 330.D0 164682 1A/5/20t0 000003 FIRST CHOICE COFFEE SERVICES 256984. COFFEE & WATER SERVICES 01•000691 1011.25.205.64399 30:81. _ Page: 9 :,: `, , vchlist Vouaher Cist Page: 8: 09/30/2010 1;16:11 PM City af Lynwood Bank code: apbank " "' Voucher Date Vendor ` "' Invoice P0 # DescriptlonlAocount Amounf 164669 10/5/2010 000136 DAILYJOURNALCORPORATION (Contlnued) � B1912331 NOTICEiNVITING`REQUEST FOR P " " 08•001673 1011.fi0.707:62025 184":fi5 BQ 916733-I N PU BLIC"NOTI CES i 09-000955 2941.70,285.62025 141.18 B1916735•IN PUBUC NOTICES � 09•000955 2941.70.285.62025 831,607 Total : 1,333i83 : 164670 10/5/2010 000138 DAILY JOURNAL CORPORATION 81907030 LEGAL NOTICES 04-000338 1011.50.605:62025 176,40 81907035 LEQAL NOTICE 04-000338 1011.5,0',605.62025' 176.40` 61907036 PUBLIC `NOTICE " 04•000338 1011:50:605.62025 � 7z,2p`. B1933572 LEGAL NOTICES -04-000327 1011,50.505:62025 134:40 B1933576 LEGAL NOT,ICEB 04-000327 1011.50.505.62025 134'40, Totel : 793.Bp? 164671 10/5/2010 001306 DATAQUICKINFORMATION B1•1852295 PROPERTYOWNERINFORMATION 04-000323 1011.50.605.fi2015 296;58 Total : 296:58 . 164672 10/5/2010 003349 DELTA DENTAL 10l2010 DENTALPREMIUM . 101120140 17,014:67; , 7151:35.355.62015 2,7Z2.35 j Totai : 19,787.02 164673 10/5/2010 003352 DEPT. OF JUSTICE CTRL SERVICES 802504 FINGERPRINTAPPS 05•000681 1011.35;330:62015 416i00 Total: 416.00 164674 10/5/2010 003254 DEPT.OFANIMALCARE&CONTROL 8/2010 ANIMALCONTROLSERVICES 02-001076 1011.40.445.62015 23,595.57 " - Totel: 23,595.57 _ � � �i;- . .. _ - ;,;, , .. . �;:, Page: 8 vchlist Voucher tlst Page: 7 09/30/2010 1:16;11 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account _ Amount 184662 10/5/2010 001571 C�INICAL LAB OF SAN BERNARDINO (Continued) � 06�002551 6051.45.450.62015 5,555.5D^�` Total : 5,555:50; 164663 t0/5/2010 002845 COMMLINE, INC. XP13165 RADIOS•PARKWG ENFORCEMENT 02•OON 09 1011.30.515.66015 14,853_OD ,� Total : 14,853 00 ;`i 164664 10/5/2010 000444 COMPLETE WELDING & CUTTING 333458 QUTfINGAND•N7ELDING SUPPLIE: ` 06-002868 6051.45.450.65020 155,52= 333479 CUTTfNG AND WELDING SUPPIiE, 06•002868 6051.45.450.65020 64,45 Total: 218:97 164665 10/5/2010 000484 COMPTON COURT HOUSE 8/2010 COURT FEES 02�001042 1011.30.34101 18,390:60.` Total : 18,390.60 164666 10/5/2010 001283 CORNELIOUS, DION 7/18/2010 COMMISSIONER STIPEND 06•002821 2051:45.410,60899 25.00"' i 9/20l2010 COMMISSfONER STIPEND 06-002821 2051.45,410.60999 25s00, Total : 50.00" 164667 10l5(2010 003331 COUNTY SHERIFF'S DEPT. 110439NH LAW ENFORCEMENT SERVICES 02•001078 1011.40215.62015 636,516.27 110568NH LAW ENFORCEMENT SERVICES 02-001079 1011.40,215.64399 11,838,71 110568NH SHERIFF SERVICES - BATEMAN HF OB•001632 1011.60.740,6201� 4,013.9.0 Total : 652,368.88 164668 10/5/2010 000305 CULLIGAN 06552365 INSTALLATION OF SALT FOR WATE O6•002752 tA11 A5.415.62015 98.16 Total : 98.16 164669 10{5/2010 OOD138 DAILYJOURNALCORPORATION B1907033 PUBLICHEAFINGNOTICES 04-000338 1011.50.605.62025 776.40 Page: 7 vchlist Voucher List Page: 6 09/30/2010 1:16:11 PM City of Lynwood , :, Bankcode: apbank ^ Voucher Date Vendor involce . PO # DescrlptioNAccouM Amount 164655 10/5/2010 000798 CA�DERON, FRANK (Continued) � 9/20/2010 COMMISSIONER STIPEND _ Q6•002820. 2051.45,4f0.60999 25:00 • Total: 5D.00 164656 10/5/2010 000823 CALDERON, PEARLINE � 7/19/2010 COMMISSIONER STIPEND 06•002834 2051.45.450.60999 25.00 ' 9/20/2010 COMMISSIONER STIPEND 06-002834 2051.45,410.60999 25.00 Total: 50:00 164657 10/5/2010 006793 CASTANEDA, ANTONIO 9-20-10 PARKING CITATION REFUND . 1011'.30,3d110 170.00 Total : 170;D0 164658 10/5/2010 006785 CASTANEDA, JOSE HUMBERTO 9•14-10 PARKINCi CITATION REFUND 1011,30.34110 111'.00 Total: 111i00 164659 10/5/2010 000657 CENTURY RADIATORS & MUFFLERS 12708 RADIAT.OR SERVICE FOR CITY VEF ' 06•002714 7011.45.420..6201b 50.00 , 18106 RADIATOA`5ERVICE FOR CITY VEf 06•002714 7011.45.420.62015 30.00 18330 SERVICES"FOR RADIATOR VEHIGL 06•002611 7011,45.420.62015 338.17 18391 RADIAT.,OR,SERWCE FOR CITY VEh 06•002714 7011,45.420:82015 936.62 Totel: 754:99 164660 10/5/2010 006783 CHRISTOPHER CABALLERO, OR BRENC 9-16•10 PARKWG CITATION PEFUND � 1011.30.34110 105i0C Total : 105:00 164661 10/5/2010 003357 CITY OF INGLEWOOD 1911008 CITATIONS PROCESSING ' 02-001041 1011.30,34101 4,575.24 �: Tota6: 4,575.24 164662 10/5/2010 001571 CLINICAL LAB OF SAN BERNARDINO 910030 � WATER BACTEiiIA SAMPUNG Page: 6 � vchlist VowcMer List Page: 5 I 09/30/2010 1:16:11 PM City of Lynwood I I Bankcode: apbank ' .- Voucher Date Vendor Invoice PO # DeseriptlonlAccount AmounY ' 164647 10/5/2010 OOQ978 B.L. WALLACE•DISTRIBUTOR, INQ (Continued) � 06-002684 2651.45.425.65020 451,99. _ +t .. Total: 451:99r 164648 10/5/2010 006788 BANUELOS, RpBERT 9-14•10 PARKING CITATION REFUND",; 1011.30.3411-0 59i50 , Total : 59:50�� � 164649 10/5/2010 006641 BAY CITIES TERMITE SERVICE INC 4600 TERMITE SERVICES POR REHAB P 09-000945 2961.70,865:67240 1,3Z5i00. Total: 1,375;00''. 164650 10/5/2010 006792 BENITEZ, ROSALIA 9•14•10 PARKING CITATION REFUND 1011.30.34110 99 00: ' 1011.30.34150 134:00`r' Total: 233.00 164651 10/5/2010 002798 BOMAN FOAKLIFT 000165324 REPAIR SERVICES /FOR CITY FORI 06�002713 7011.45.420.62015 1,158:31`;� Total : 7,]59.31,'' 164652 10/5/2010 000357 BRADLEYS PLASTIC BAG Cd. 270702 LINERS FORTRASH AT BUS STOP: 06-002647 2051.45.410.65020 492.58 Total; 492:56 164653 10/5/2010 004129 BRENNTAG PACIFIC, INC BPI109922 CREDIT MEMO 6051,45.450.65020 •908.48 BPI992932 WATER TREATMENT SUPPLIES 06-002749 6051.45.450.6502Q 2,301.70 6051.45.450.65020 908.45 Total : 2,301.67 . 164654 10/5/2010 000086 BYRD INDUSTRIAL ELEC, 706•10 TELEMETRY SYSTEM REPAIR 06�002637 6051.45.450.62015 1,097.15 Total ; 1,097.15 164655 10/5/2010 000798 CALDERON, FRANK 7/19/2010, COMMISSIONER STIPEND 06-062820 2051.45.410.60999 25.00 }:: � Page: 5 �}:_ vchlist Voucher-List - Paye: 4. • 09/30/2010 1:16:11 PM City of Lynwood Bankcode: apbank VoucRer Date Vendar Involce PO # DescrlptionlAccount Amounf 164640 10/5/2010 006855 ALESHIRE & WYNDER, LLP (Continued) � 14586 LEGAL SERVICES 02-001093 1011.30.265.62012 3,066.00' � 14587 ' LEGAL`SERVICES 04•000325 1011:30265.62009 3,787:86 Total : 10,018.86;_ 164641 10/5/2010 000956 A�LAMERICAN ASPHALT 148820 OTIS STREET IMPROVEMEN7 PR0 � 06�002418 4011,67.873.62015 27,153.71 749355 ATLANTICAVE:IMPFiOVEMENTPRi - 06•002420 4011.67.874.6201'S 40;062.43. Total : 67,218.14- 164642 10/5/2010 000524 ALLAMERICAN HOME CENTER 5892373 HARDWARE SUPPLIES 06-002828 1011.45'.415',65020 210.44 Totel; 210,07 164643 10/5/2010 002452 AMERICAN LANGUAGE SVCS. 20176 TRANSLATING SERVICES 07-000453 l011.55,250:64399 142[56`'- 20358 TRANSLATIONS"SERVICES 07-000452 1011.55.250.64399 541.9,7 � Totel; 684.53- 164644 10/5/2010 003312 AMERICAN RENTALS 281653 EQUIPMENT RENTAL- SUCH AS LII i 06-002747 1011.45.415.63030 60:88 75736 EQUIP.MENT RENTAL- SUCH AS LII 06•002747 1011.45.415[fi3030 347:56' Total ; 408:44 164645 10/5/2010 001230 AUDIO DYNAMIX,INC. 13397 , REPAIR SVCS/ 2�MICROPHONES 08-001672 1011:60J40.63025 23024 . Total : 230:24' . 164646 10/5/2010 002978 B.L. WALLACE•DISTRIBUTOR, INC. 20101941 SUPPLIES AND MATERIALS 06-0028B4 2651.45.425.65020 478.14 Total: 478,14 - 164647 10/5/2010 002978 B.L: WALLACE•DISTRIBUTOR, INC. 2010194T SUPPUES AND MATERIALS �z�a ,. Paga: 4 i 4 f � vchlist Voucher List Page: 3 09/30/2010 " 1:16:1tPM City of Lynwood Bank code: apbank i Voubher Date Vendar Involce PO # DescriptionlAccount Amount 164636 10/5/2010 000032 ADDISON ROAD SERVIGE (Continued) � 215563 TIRE REPAIRS • CITY VEHICLES 06•002731 7011.45,420.63025 70.00 _ 215566 TIRE REPAIRS - CITY VEHICLES 06•002731 7011.45.420.63025 100.00 215571 TIRE REPAIR SERVICE 06-002782 7011.45.420.63025 95:00' 215573 TIRE REPAIR SERVICE 06-002782 7011.45:420.63025 206.00 , 2t5574 TIRE REPAIRS`-'CITY VEHICLES 06-002731 7011.45.420.fi3025 100:00 215575 TIRE REPAIRS • CITY VEHICLES O6•002731 7011;45.420.fi3025 70.00 Total : 1,036.00 . 164637 10/5/2010 003314 ADT SECURITY SERVICE INC. 32085898 PUBLIC WORKS YARD ALARM SER 06�002561 6051.45.450.64399 52.89' ° 32085913 ALARM'SERVICE 08•001627 1011.60.715:62015 171:20 32085914 ALARM SERVICE 08-001627 1011.60;715:62015 63.20 Total : 28729 164638 10/5/2010 001726 ADVANCED SEWER TECHNOLOGIES O4111563 SEWER MAINLINE CLEANING 06-002833. 6051.45.460.62015 1,275,00 Total ; 1,275.00` 164639 10/5/2010 005986 AIRGAS SAFETY 9000225748 PROTECTIVE EQUIPMENT 06-002646 2051.45.410:6502p 139:82 9000228505 PROTECTIVE EQUIPMENT 06•002646 2051.45,410.fi5020 183.18 9000228522 PROTECTIVE EQUIPMEN7 06•002646 2051,45.410.65020 248.01 Totai: 551.01 164640 10/5/2010 006855 ALESHIRE & WYNDER, LLP 14584 LEGAL SERVICES 04 f011.30,265.62009 3,145,00 Page: 3 ' vchlist Voucher'List page; 2 ' 09/30/2010 7:16:11PM City of.Lynwood . Bank code : apbank ^ Voucher Date Vendor Involce . PO # DescrlptlonlACCOUnt Amount 164634 10/5/2010 000087 ABC HARDWARE (Continued) 98320 TOOLS AND SUPPLIES , 06-002730 1011.45.415.65020 25:44=: 98499 TOOLS AND SUPPLIES O6•002730 7011.45.415.65020 52.01 98558 TOOLS AND SUPPLIES 06•002730 1011.45:415;65020 .7i74' 98638 TOOLS AND SUPPLIES 06•002730 1011,45.415.65020 38.26 98689 TOOLSAND SUPPLIES 06•002730 1011:45:415:65020 37J2' i 98707 TOOL'S'AND'SUPPLIES 06-002730 1011,45:4f5:65020 133.08> 99045 TOOLS AND SUPPLIES 06-002730 1011.45.415:65020 15i48'` 99434 TOOLS AND SUPPLlES . 06-002730 1011,45.415:65020 11:06 99755 TOOLS AND SUPPLIES 06•002730 1011,45.415.65020 45;36'4 99834 TOOLS AND'SUPPCIES - � 06-002730 1011.45:415:65020 122.36 99889 TOOLS AND SUPPI:IES ' 06•002730 1011,4b:415.65020 6:621 99967 TOOLS AND"SUPPLIES , 06-002730 1011.45.4i5.65020 27. g7'' Totai: 827.76` -.� 164635 . _10/5/2010 005711 ACECOMMERCIAL, INC. _ 125335, ... ADVERTISINGAND PRINTING 07-000461 1011.55.250:620�5 "�`.^ 2,735.00 Totel : 2,735.00 164636 10/5/2010 000032 ADDISON ROAD SERVICE 215436 FLAT REPAIR TO VEHICLE # 2048 O6•002604 7011.45.420.63025 100.00 215448 TIRE REPAIRS•CITY VEHICLES 06r002731 7011,45.420.63025 160.00 215562 TIRE FiEPAIR SERVICE 06-Od2782 7011,45.420.63025 135.00 ��, :'" Page: 2 4 ! � k :' ' i � 4 . vchfist Voucher List Paqe: 1 F 09/30/2010 1;16:11PM Cityofiynwood � Bank code : apbank Voucher Date Vendor Invofce PO # DescriptionlACCOUnt Amount 164633 10/5/2010 005848 AAE, INC. 18342 PROJECTPURCHASE ORDER FOR . 06•002522 401i,67.950.62015 3,000.00 Y8342-1 WELL#22 REHAB•ADMIN.& CONST. 08-002683 4011,67.894.62015 8,400.00 18342•2 SCADA UPGRADES-ADMIN.& CON; 06-002680 4011.67.897:62015 1,400.00 ' 18342-3 SEWER UPGRADE PROJ-ADMIN.& 06�002659 4011,67.887,62015 15,210.00 18391 WELL#22 REHAB-ADMIN.& CONST. 06•002683 4011.67.894.62015 4,000;00 ' 18391•1 SEWER UPGRADE PROJ-ADMIN.& 06�002659 4011,67.687.62015 12,�D0�00` 18391•2 SCADA UPGRADES-ADMIN.& CON: 06•002680 4011.67.897.62015 874.00 t 8464 PROJECT PURCHASE ORDER FOR 06•002522 4011,67,950.62015 1,954.00 18465 INSPECTION SERVICE WELL#8 06-OD2150 4011.67.975.62095 120.00 18467 INSPECTION SERVICE OB-002522 4011.67,950,62015 1,700.00 18467�1 WELL#22-REHAB•ADMIN.& CONST. 06-002683 4071:67.894.62015 7,300.00 18467•2 SCADA URGRADES-ADMIN.& CONS 06�002680 4011-,67.897;62D15 3,339:00 Total : 59,297.00 164634 10/5/2010 000087 ABC HARDWARE 97290 TOOLS AND SUPf�LiES 06-002730 1011.45.415.65020 12�.09 97314 TOOLS AND SUPPLIES A6-002730 1011.45,415:65020 44.30 9�62� TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 59.77 98249 700LS AND SUPPLIES 06-002730 1011.45,445:65020 39.83 98255 TOOLS AND $UPPUES 06-002730 1011.45.415.65020 33,37 Page: 1 vchlist Voucher.List paqe: 2 . . 09/2312010 2:08:49PM Ciry ofLynwood - � � Bankcode: � aPbank ' � . ' Voucher Oate Veodor Invoice PO.# DaecriptlonlAccount. .. Amount �-- .� � 164631 9/23/2010 PO4679 004679 TIME WARNER CABLE (Contlnued) - � � Total : 569.79 �� 164632 9/2312010 001302 U.S. BANK CORP.PAYMENT SYSTEMS 9•14.10 CREDIT CARD BANK CHARGES _ � .� . , ' � � 1011.25.205.64389 � 69.97 . . � . � � 1011.10.101.84398 112i91. . ., � - BD53.30,315.84389 59i85 . .. 1011;3&.330l84399� . 232.51 � � 1011:35.330.62015 . 220.80 � � t ON ,3§.330.6§020 963.71 � - - 1011,35.335.65040 1,366.00 - . 4071.67.688.65020 214.88� �. . Total: 3,240.74 � 70 Vouchersforbankcoda; apbank 8anklofal: 77,254.68 � 10 Vouchera In thla report � . - Totebvouchers ; 27,254.68 _ 1. _ f , �,;:-;� . Pege: 2 � r.' r� : ; � . . - �� � ,.� . . . . 'C.:s4-.. �,.;- . . . . . , ��. �;_''. �, . vchlist � VoucBer-List Paye: 1 , . 0912�I2010 2:08,49PM City of Lynwood PRE CHF K �� eankcoda: apbank � � Voucher Date �endor Invoite PO# DescrlptionfAccount Amount � 164623 9/23/2010 006399 AT&T 9•14-10 UTILITY SVCS '� � � 1011,35.330.6450t 894,20 � ' Total ; 694.20 164624 9/23/2010 006808 CASTILLO, IVETTE � 5•6-10 CLAIM.SETTLEMENTCK REISSUE � � ' 7151:35.350.67470�� 4,000.00 , Total : 4,000.00 164625 9/23/2010 000955 CENTRAL'BASIN MUNICIPAL WATER 9-10-10 DRINKING WATER FOR CUSTOMERS � OB•002550 6051.45.450.87415 2,894.12' ' _ Total : 2,994.12 , 164626 912312010 OD6677 CROVJE, EDWARD F, 7•20-10 WATER�REFUND-CROWE,E . � 605120103 227.88 � . � � Total: 227.86 164627 � 9/23/2010 006145 METLIFE SBC. 9•21-10 DENTAL PREMIUM 101120140 � 200.24 - 7151.35.355.62015 . 15J3 � Total : 215.97 164628 9I23f2010 006795 SOMMERS, MAX 9•20-10 . � REFUNDABLE DEPOSIT•SOMMERS,MA � 1011,26101 12,000.00 � Total: 12,000,00 164629 9/23/2010 001362 SPACE SAVER SELF STORAGE 9-4•10 � � STORAGE FEES FOR FY 10-11 02-001098 1071.30.270,63D30 1,6D6.00 � � 02•001098 6051.30.315:83030 1,608.00 � Totel: 3,212,00 . 164630 9123/2010 000383 STATE CONTROLLER'S OFFICE 830-2010 STATE CONTROLLERS�CHECK FOR CC , . 02-001103 1011,30:275,64389 100.00 � � Total: 100.00 164631 9/23/2010 004679 TIME WARNER CABLE 9-20-10 CABLE SVCS • . . . 02-001062 1011.30190:64389 569J9 u . . . .. ..� Page: 1 �: ;t; l' _ 4� ;, vchiist Voucher List 09121l2010 3:21:56PM Page: 1 � City of lynwood PRE—PAID CHECKS Bankcode: 2pbank Voucher Date Vendor Involce PO # Description/Account Amount 164615 9/16/2010-004a73 CALIF.CONTRACT,CITIESASSOC. 10/29-31-2010 REGI-M.SAN7ILLAN 1011.10,101.84015 350.00 Total: 350.00 164616 9/1612010 006775 CMTA 9/28-30 REGI-S.HARDING i 1011.20.110.64015 400.00 Total: 400.00 164617 9/16/2010 003349 DELTA DENTAL 9/2010 DENTAL PREMIUM 9/2010 7151.35,355.62015 2,772,35 1011.20140 16,920.18 Total : 19,692.53 164618 9/18/2010 002147 RESORT SANTA BARBARA, FESS PARKE 10/29-31-2010 LODGING-M.SANTILLAN '° _ 1011.10.101.64015 378.80 Total : 378.80'; .: 164619 9/16/2010 006774 RSCCD 11/t-5-2010 REGI-M.REYES,G.ZARAGOZA 1011.50.605.64015 426.00 , Total: 426.00 164620 9/16/2010 000163 SO CALIF EDISON COMPANY 8/25-9/23-2010 LIGHT & POWER SERVICES 2651.45.425.65001 48,518.37 2051.45.430:65001 16,292.91 : 2701.45.610:85001 427.11 Total : 65,238.39 164621 9l21/2010 000124 CITY OF LYNWOOD 25846-25927 WORKERS COMP REIMB 7151.35:345.67410 27,716.71 Total : 27,746:71 164622 9/21/2010 001552 ROSALIACARRILLO 82973 REIMBURSEMENT/SUPP�Y PURCH 08-001680 1011.60.701,65020 237.08 Total: 237.08 8 Vouchersforbankcode: apbank _ , Bank total : 114,439.6t Page: � . 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 5 day of October, 2010. AYES: COUNCIL MEMBERS FLORES, MORTON, RODRIGUEZ, CASTRO AND SANTILLAN NOES: NONE ABSENT: NONE ABSTAIN: NONE i l Maria 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. 2010.206 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 5 day of October, 2010. C_���� � Maria Quinonez, City Clerk