Loading...
HomeMy Public PortalAbout2010.192 (10-05-10) i �i RESOLUTION NO. 2010.192 !j I � �� vchlist Voucher List I ' 09/16/2070 9:18:14AM Page: 1 � Ciry of Lynwood � li EFT � ,: �f Bankcode: aPbank 'i Voucher bate Vendor Invoice PO # DescriptloNAccouM ; 619 7/22/2010 001336 THE BANK OF NEW YORK MELLON 8/1l2010 �ount � � ;. �; HUD SECTION 108 PYMNT � i . . . � , 4 2941.30.285.67801 320,000.00 I " ' 2941.30.285.67605 151,714.25 � � � 7otal : 471,714.25 � ., 7/27/2010 0p1173 �YNWOODREDEVELOPMENTAGENCY 2010.021 ; , , LRA LOAN ; , 8051.45.450.87231 1,950,000.00 ; , Total: 1,950,000.00 2 Voucher$ for bank eode : apb8nk � . � . � . . . - ' BAnk total : � 2,421,714.25 � � 2 Vouchers in this report ,' .. , � . ' . . . . ' . . , _ . " . . . . . . . Total voucheTS : , . 4,421,)74.25 . � i . . . . � . , . . . i � . . � . . . . . ' .. � .. . . . j . . � . � � ' . � . . . � � � � , � . . � . . � . ' , .. . ' ' . . � . � i � ' � ' .. � . � . . . � � __,e: :��. z ,..,�:_ -- '. —.,._. . .:.,�.. - . , _.. . ....._.. _ . __-. w .......�:..�_ __........ � � -_ _ �__:4_ �_ _ .._�.. _ _ _._.. _ ' ' ' ' "" _ _ _.. .._, ,_.._.,._, _ _.' . _ . � _�. ._. ,= .._ .... . �.. ....:> , , Page. 1 I i � — — � vchlist � f 09H4)2010 1:28:09PM VoucherList rage: 1 I C(ly ottymv0od f I PkE-PAIA CHECRS I I Bankcode. apbank � Voucher Da}e Vendor � ImOice pp A ;� f�� . 9/1Q010 001586 ApA ENGINFERING, INC. -----�---�-� �cdptloNAccouM Amount ' 10-1031 ' I DESIGN SERVICE Of SANBpRN q� � 4011.8).888.82015 1,290.30 I � DESiGN SERVICE-STATE S7. IMPR � 10-1083 � 2831 401t.87.889.82015 t2,847.50 � DESIGN SERVICE•S7A7E 5T, IMPR � ���7 4011.87.888.62015 7,738.25 I 184423 9H/2010 000149 AT&T T��� T1,878.05 8!7-B/&7At0 TELEPHONE SERVlCE � � . 6051.45.450.84501 64.60 � 1071.35.330.Bq5p1 842.87 ' 184424 9/12010 Op89gg AT&T Total: , 7Df.47 � 7f1 TELEPHONE SERVICES , 1011.35.33p.H4501 602.77 1 011.80J05.845pt . 110.74 164�2' 9H2O10 OOOpgS ATBT LONG �ISTANCE TO�I : 713.57 5/5-8l4/2010 ' TEI,EpHONE SERVICE � 10N.35.330.645p1 382.37 184426 9l1/2010 0053M� ATBT MOBIUTY Total : 382.37 835646578X08072ptp CELL PHONE SERVICES 02-001028 1011.30290.64501 31.36 02-001029 8051.30.290.8q5p1 31.38 f84427 9/1J2010 000124 CITYOFLYNWOOD To��: 62.72 z582�_Zg84S WORKER'S COMP REIMB. 715t.35.345.67410 4,934,21 164428 9l1/2010 005p3p �LORfiS, ALFREDO Ta�� � 4,83l.21 1/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60pZ5 �.� 101 t.14.101.60030 �r � . , � Total: 500.00 , � � , Page: � � ; ; . ;j vchltst Voucher List , Pa9e:� 2 ,.� 09H4l2010 1:28:09PM ' City of l.ynwood � I �r�_� � • � I� . Bank eode : apbank � . . , . �� ' � . i� , . . � , . . . .. !: Voucher Date Vendor Involce PO q DescripUon/Account Amount q ; 164429 9/1/2010 008122 KAISER PERMANENTE TCO23163 UABILITY CLAIM SETTLEMENT i 1 OS000715 7151.35.350.67410 - 417.06' i. � . " . � . � . - , Tofel : 497.06 i. 164430 9/12010 006145 METLIFE SBC 9/2010 � DENTAL PREMIUM 9/2010 1011.20140 . 200.24 'j. - ' . ` � . 7151.35.355.82015 1573 ' . . , , Total: 275.97 � 164131 9/120,70 000761 .MORTON, JIM ' 7/2010' . : , �ELECTRONIC/MEDIA-AUTO EXPEN � ' , ' , � ' , . 1011.10.101.60025 . 250.00 � � 1011.10.101.60030 . � 250.00 . -. � . � � � .� .. , . . . . . .. . . • � . Total : ... �� 500.00 164432 . 9/t/2010 008721 PIERCE & PIERCE, A.P.C. TCO237831 � LIABILITYbCAIM SETTLEMENT . . ' '05-000702 7151.35.350.67410 1,415:25 ' . �7otal: 1,41$,25 164433 9N/2010 002236 RODRIGUEZ; RAMON. 7/2010 • ELECTRONIGMEDIA=AUTO EXPEN . . ' � 1011.10101.60025 ' .. • 250.00 ` 1011.10.101.60030 250.00 '. 7otat: 500:00 164434 9/1/2010' 000779_ SANTILLAN, MARIA 7/2010 ELECTRONICMIEDIA-AUTO EXPEN - . ` �- . 1011.10.101.60025 250.00 . 1011.10.101.60030 136.94 Total : 366.94 . : 164435 9/12010. 000160 SHELL OIL COMPANY 065289605008 FUEL FOR CI'fY VEHICLES '? � 06-002795 7011.45.420.65010 " . 13,326.37 " <__. ._: �_, -`_ —_., ° _-_- _ --. °-.- - _ _ _ t- - Total : 13.326.37 164436 9/1l2010 000163 50 CALIF EDISON COMPANY 7/13-8/11-2010 LIGHT & POWER SERVICE 2851.45.425.65001 59.08 , 2051.45.430.65001 466.98 2701.45.610.65001 366.57 7N9-8/17-2010 . LIGHT & POWER SERVICE . . :..,. .... .- - .. . . ... . _. � ..-. . . .... .. _ . - 1011.60.745.85001 '. . . . . � .1,487.1.7 . Page: 2 � . � vchlist - Voucher list Page: . 3 ; 09l1,M2010 1:28:09PM , ' C(ty of Lynwood. ^ . Bankeode: apbank � . . , � . • � � • ' � ' Voucher Date Vendor Invoice PO tl DeaerlptEoNACeount � Amount 164436 9H2O10 000163 SO CALIF EDISON COMPANY (Con6nued) • � , . 1011.60.740.65001 , 2,080.16 , - .' � 1011.60.710.85001 - 5.807.83 ' 1011.60.720.65001 2.272.42 � , 2651.45.425.85001 1.492.83' . . � ' . . .2051.45.430.65001 A�226.40 . . • .:. . ;.. n . . . •6051.45.450.65001 . 83.78 � ' 1011.35.330.65001 ' • 5,132.21 •� , . I • 2701.45:610.65001 408.05 � , ., , .: •. , .. ' .. . ' ' , - 7otal.;' . . 7a.683.46 . 164437 "' -' 9/1l2010 003583 SPRINT � , � , 269490420-002.' � . : . CELC PHONE SERVICES '. � , . � .. , . 02-001031 1011.30290.64601 ' . 2.19B.04 . ' , " � ' 02-001031 , 6051.30290.64@01. ' ' 2,198.04 . , , . , � Total i ,A,392:08 164438 9/12070, 001224.STANDARD INSURANCE COMPANY 9/2010 .' '' CIFE INSURANCE PREMIUM.9)2010 '' - 7151.35.355:62015 , 367.60 ; � . ' , 1071:20140 . � , 2,913.51 , . .. . . . . . .. � .' , , . � Tofal�: ' ` 3.281.17 164439 9/1/2010 . 000164 THE GAS C0. ' • 7/19-8l17-2010 ' '' ,GAS SERVICESr , . � ' . 1011,60720.65005 ,� 88.04 . ' . . ' . - . . 10N.60.740.85005 169.88 � . � 1071.35.330.85005 58.45 ; • 1011.60.745.65005 ' . 1,032.96 . 1011.60.710.85005 127.03 " Total : 1,478.3T � �. I 164440 9/12010 002388 T-MOBILE � BN 1�/26-2010 CELL PHONE $ERVICES , 02-001077 1011.30.290.84501 1,OBD.79 �-,', 02-001077 8051.30.290.64501 1,080.79 Total : 2,121.58 � 164Mt . 9/.7R010 006088 TRIMMING CAND COMPANY, INC. 1171 TREE TRIMMING, PRUNING, MAINT. � � 06-002832 2707.45.620.62015 45,188.65 � .. � ...,-. : �:..: .:.-,. '. -... . .....� ... ....... .. . . .. , , , Tofal c 45,198.65 i - I , . . � Page: _ , 3 i . , � , � ' - - . ---- --.._ __. . � i ---- --- j + , ; I vchlist � � � � . � � , � � � VouChe� List � Page: 4 '?'' � 09HM2010 . 1:28:09PM City of Lynwood '" � x� � . . � , . . . . , � � :�� �� ' . . " , . . . , '. . . . . , _.:�_:� eankcode: aPbank � , � Voucher Data Vendor -� lnvoice � PO # DascdptlaNAccounl � Amount � `• i 164442 9/1/2010 , 006760 URENDA, SOCORRO TCO23163 IIABILIN SETTLEMENT I OS-000716 7151.35.350.67410 2,087.69 Tota(: 2;067.69 • ` 164443 9l2f2010 006399 ATBT 7/20-8/19-2010 , TELEPHON SERVICE � .. , 6051.45.450.64501 • 1,133.01 . , , , 1011.35:330.64501 835.71 � . . . � ... �, ' � . . . , . . �.. � � ' •, _, . . . ,. .. . . ... �. � �. � . To . , � • ,. � ,. . 164444 •' 9!2/2010 003315 HOME DEPOT GREDIT SERVICE 1970982 � _, ' NARDWARE SUPPL4ES AND MATE4. '. `.... . 08- 6051.45.450.65020 . � 002754 205.65 • �3445B3 � • - HAROWARE SUPPLIES AND MATEI . . OS002754 , 6051.45.450,65020 184.48 8344451 ,, ", WARDWARE SUPPLIES AND MATEI , 06-002754 6051.45.450.65020',: ' 475.84 - 8202255 : ° ` HARDWARE Sl1PPLlES ANO MATEI , ' `�� �. 06-002754 6051.45.450.85020 , 493;87 ,,:�.c. 8202257 ' 'HARDWARE SUPPLIES AND MATEI ' , . 06-002754 ' 6054.45.45D.65020 , 284.63 . 9344591 ` HARDWARE SUPPUES AND MATEI � � 08�002754' '6051.45.450.65020 71.46 . �;. �. 9344593 HARDWARE SUPPLIES AND MATEI ' OS002754 ' 6051'.45.450.65020 ' ' 365.04 . , "' ' �. ' 9344618 � HARDWARE SUPPLIES AND MATEI � 06-002754 ` 6051.45.450.65020 , • 493:87 �.� Tatal: T.574.65 ,� . �, 164445 9/2/2010 000183 SO CAGF EDiSON COMPANY ° 7/21-8/19-2010 UGHT & POWER SERVICE � . . 2701.45.810.65001' • 1,581:07 ._ _ j_.._�_.... _ F �_,.. _ : -_...,. _ �..--_"-- � _,-`_-- , - --,_ �:-., _ �_ �,,. � _,_�._. _ _ --.�_. ._:.�...,_ . _ �:..._ .�.-1011:60.74Q.65001�.._, . _ . °-°°-= 1793822 :: I , 265t.45.425.65001 ` 2,644.56 ` : 2057.45.430.85001 533.33 i " , 6051.45.450.65001 195:34 , . Total: 6,692.52 I t64446 92/2010 OD1249 CASTRO, AIDE . 82010 � ' ELECTRONIClMEDIA-AUTO EXPEN �,"! , . ,. . 1011.70.101.80030 �3875 ' .:c� j , � Page: q. ,,, { I. . ' � _ . ' ., - � . I . . . . . ' . . . ' . . . . j ' . . _ . . . . ' .. . . . ' ! vchfist ' Voucher LisE vage: 5 ` i. 09H4/2010 1:28:09PM City of Lynwood ��� ; ,� , Bankcode: epbarik � Voucher Date Vendor Irnoice ' PO � DescApdoNAccount AmourR 164446 8/2/2010 001249 CASTRO,AIDE (Continued) � ' 1071.10.101.60025 250,00 . 7otal: d86,75 164447 9/?J2010 005030 FLORES, ALFREDO . 8/2010 ELECTRONIC/MEDW-AUTO DCPEN " ' : ' , 1011.10.101.60025 250.00 . . 1011,10.101.60030 . 250.00 : . .. : Total: 500:00 164448 8/9/2010. D00370 ALATORRE, SALVADOR � � 8/2010 ' ` '. ELECTRONICRv1EDW-AUTO ERPEN ,, r . ' ` .1011.20.710.60025 250:00 : . . ` ' . 101120.1.10.60030. 250,00 , Total.: . 500.D0 , . . - ;`� 164449 ' 9/9/2010 000761 MORTON, llIM ;�'82010 ELECTRONIC/MEDIA-AUTO EXPEN� � ,. . , :.. ' 1011.10:101.60030 250.00 . , , . 1011,10.107.60025 250c00 . : - Total:. 500.00 164450 9/9/2010 002236 RODRIGUEZ, RAMON 8/2010 -' . ' � ELECTRONICMIEDIA-AUTO EXPEN '" �'' i �� �, _ 1011.10.t01.60030 . .' , 250.00 , . . �1011.10.101.60025: . � 250.00 . ,' :. Total: 500.00 + 16445� � 9/9f2010 001552 ROSALIA CARRILLO' .. 821h010 `, REIMBURSE PAYMENT 70 ENTERI � ' OB-001668 1011.60J01.82015 825.00 , . ' . . � Total : 625.00 . �_� 164452 . 9/9/2010 000183 SO CALIF EbISON COMPANY 8/247@42010 LIGHT 8 POWER SERVICES ' 2701.45.610.65007 ; 22.77 " 2651.45.425.65001 449.31 2051.45.430.85001 496.55 ' , 6051.45.450.65001 79.63 ' -'� Total : ' 1,047.26 ` �� . . . , . . - . �z�. t64453 9/9l2010 001522 WECK LABORATORIES,'INC. ,, WOH0251-colynwood � WATER BACTERIA SAMPLING 06-002560 6051.45.450.62015' 210.QQ °; ` : : , ' .' WOE0302=ca�ynwood , � ,. � WATER'BACTERIA SAMPLING �` _ , . . ._ i 's Page: 5 � -- -- -- - — . ' � - ----- ------ ' I , ,�. �j vchlist . , . Voucher Ust ' ' ' � Page:. ,. 6 n � `� 09/14I2010 1�28:09PM ,CltyotLynwood. �':- I . � " ;:� � � aPbank . , .. � . . � . � � .�. '. �� � � � � . ,� ... �� .. . . . . _ . - . „ `.� � Voucher .' Date Vendor Invoice PO # D'escdptionlAceount � Amoun! i 164453, 9/9/2010 001522 WECKLABORATORIES,INC. (Continued) �, � ' ' OB-0025&0 . 605l.45.450.62015 ,231:00 i WOG3040-calynwood . ° WATER BACiERIA SAMPI.ING . i - OB-002560 :. 6051.45A50.62015 8.50 � .' " . . .,': . ' � ' � . Total e 449.50 . 164454 : 9h4/2010 000141 AT&T '' 8/26-9/25-2010 • TELEPWONE SERVICE � � > , -. � 4 � , r , 1011,.35.330.6450t . , _ , ' 1;$85,74 ,. . . I , , � „ .:.: . ^ . ; . Tota(: . . '1�585.74 • . .. , . I 164455 9/14/20]0 006399 AT&T = . •': ; 7/27-8/26/2010 �; `. .,'' s" '.TELEPHONESERVICE . , � . . �; . ' :. , , ,: � ., . � ... . • . '�, � ,„ ' ,., �. . . . .. . .. � , � : .�.. � . .. .: � ' ' �' ctt? 605Y 45.450 64501, 133.20 1D1135.33D.64501 117.18 „�, i • ' ' , . ; . ` Y . ; � ; • . 250.38 � r Total : . � I 164456. 9/14l2010 005344 ATBT MOBILITY ," „ � 835646576X05012010 ' " CELL' PHONE SERVICES . , ' � � . . . . r:y � � 02-001029 :6051.30.290.64501 . ' ��� , .. 76.32 „ • ' j6.33 • ' . ' .," , 835646576X69012010` TELEPHONE SERVICE•. . . .. , � . , . .. ,.. , • 1011.30.290.64501 . . . � ,. 30:39 02=001029 '` � • ': . . _ , 30$9 � • � �' . „ 6051 30 290.6450t ' , .s7 02 001029 � " , Total • 213.43 164457 9/14@01�,000862 MARSH USA INC. (DELAWAR� .: 499768 .. ' .1NSURANCE PREMIUM ' °n . . , 05-000718 , 7151.35.350.64001 ' : .:5,871.00 .� , . � , : Total: 5,871.00. ° 164458 . 9/14Y2010 000427 PETTY CASH-C.M.O. 6/15=9l7-2010 ° ,' REPLENISHMENT ' , 101125205.64399 . ' 285:99 rt;� � : - - ` , � 1071.70.10].64399 ; :47.94 _ , _ , _ . . _ ` -°- -_ _� _ - _ __ ._„ , > _ , .. ,. -. _ _ _-_ � - . - _ ,. _ . ��; .� :,_,- - -_, . - - : ...._ .,K-_- _ - . 101125.205.64015 8.00 , . 1011.25.205.64398 80.72 � .. , - . : ' - -. . . . . � � � � � �. Totaf: - � 402.85 t �,�? ; 164459 9/14/2010 000163 SO CALIF EDISON COMPANY . 7/30.8/30-2010 LIGHT & POWER SERVICES x` '� � : 2701.45:610.65001 303.69 ; � �, � . . - � � . . - 6051.45.450.85001 � ' 24,989.53 ._.., . � .. , .;.,... � .. .. . .. ,. ,.... . .. - - .. . . . .. _. � . . . , .. .. . . . ... ._ . ,. `. _ . � � ' . � . , �� . � � � . . ' . . . . . . . . .. . .,. � � .. , . . . ._ . . `i i . . . : ; , „ , . Psge: . 6 � ' (--- --- — -----• . . , : ~ V t� .' . . . . - . . . . . f Cp`5 �w ; �F . � �� ��nrsr � '`�' Voucher List aage: 7 `� � ! 09/14l2010 1:28:09PM . City of Lynwood � � � � �� � ; Bank code: apbank � Voucher Date Vendor Invoice PO # pescriptlon/Account Amount � 164459 9/14/2010 000163 SO CALIF EDISON COMPANY. (ConUnued) � � � . 2051.45.430.85001 42.99 2651.45.425.65001 302.84 , _ . . Total : 25,638.Ob , 184480 9/14f1010 001342 SOCAL PUMP & WELL DRILLWG 46436 REHABILffAiION OF WELL#8 . 06002837 4011.87:975.62015 8,215.70 . .' • Tota{: 8,Y16.70 184481' ' 9/1A/2010 003583 SP,RINT ', ,' 269496420-003 � CELL PHONE SERVICES . . 02-001031 1011.30.290.64501 ' 2,122:64 f . 02-001031 6051.30.290:54501 2.122.64 "�+ � .. . . . , Total:, . 4,24528 164462 9%14/2010 000559 ST. FRANCIS MEDICAL CENTER 2010 SPONSORSHIP � Ot-000701 1017.10.101.64399 2,500.00 � . . , To�l: 2,500;00 1&1463 9/142010' 0001B4 THE GAS CO. , 813-9/7-2010 GAS SERVICES . � , , � _ • . 6051.45.450.85005 • 40.37 ,. ' , ' . ' Total: 40.37 � a2 voucheB for bank code : apbank � ' ' � Bank ata1: 192 ,868:88 �; . w� 42 Vouchers in this report � Total youchars : 192,988.86 , , � � . �a ' � < :�:�� -,¢ �� , . Page: 7: , , � l _... _......_..... ..___.__ , ._ - . , r �; _ �; . ` � �� ,'i �� �! vchlist ' Voucher List Page: 1 x z x' I �' 09/1612010 9:08:10AM City of Lynwood � : � � � � � -•'� ,r 'i Bank code : aptiank ' � r,o i .. Vaucher Date Vendor Invoice PO# DescripUon/Account Amount 164464 9J21/2010 OQ5848 AAE, INC. 1g341 WATER MAIN CONST.STATE ST.RI 06-002639 4011.67.950.82015 3,732.00 18390 PROJECT PURCHASE ORDER FOR ' 06-002522 4011.67.950.82015 2,520.00 . Total: 6�252.00' •. , °, � ;iy 164465 9/21l2010 000087 ABC HARDWARE 94446 TOOLS AND SUPPCIES • OB-002730 '1011.45.415.65020 83.18 9459& TOOLS AND SUPPLIES 06-002730� 1011.45.415.65020 . 18 52 ' 94630 TOOLS AND SUPPLIES r� 06002730 1011.45.415.65020. 4626 95112 TOOLS AND SUPPLIES 06-002730 1011.45.415.85020 40.40 95371 TOOLS AND SUPPLIES 06-002730 7011.45.4t5.85020 34 28 ��: � 95422 TOOLS AND SUPPLIES �� . , 06002730 1011.45.415.65020 44 28 � =' . _ ' 95496 TOOLSAND SUPPLIES ;. 06-002730 1011.45.475.65020 225 27 � � � 95733 � TOOLS AND SUPPLIES > 06-002730 1011:45.415.65020 96 55 � ��� 95753 TOOLS AND SUPPLIES r:":� 08-002730 1011.45.415.65020 51.55 ; . , . ` 95818 TOOLS AND SUPPUES A 06-002730 1011.45.415.65020 12 g7 ,,� � 95893 700LS AND SUPPLIES � �',� k� 06-002730 1011.45.415.65020 ' 30.98 ° °*`=��` .>_- _ _,. � -- _..�:� ... , .,-_-`-�_' ' ---.-.t ..�—�_ .._,. --_ .,__.. :95964 -- .......:...... --�-- :. .-._,�.--T00[SAND-SUPPCIES:.,.: = . . � � 08-002730 1011.45.416.65020 32 49 r� ,���' 96311 TOOLS AND SUPPUES � OB-002730 1011.45.415.&5020 � 80.07 ,;r:. 98313 TOOLS AND SUPPLIES 06002730 1011.45.415.65020 48 28 � 96314 TOOLS AND SUPPLIES , � . . 0&002730 t011.45.415.65020 • 11.92 �� ;, Page: 1 . . ' . . � �.` Y: t � .� vchlist Voucher List Page: 2 ��� 09/15/2010 9:08:1 OAM Ciiy of Lynwood Bankcodet apbank � � Vouche� Date Vendor Invofce PO # DeacdpBoNAccount Amount a 764465 921/2010 000087 ABC HARDWARE (Continued) } 96342 TqOLS AND SUPPLIES `' 06002730 1011.45.415.65020 92.53 98728 TDOLS AND SUPPLIES 06-002730 1011.45.415.65020 5.08 96758 TOOLS AND SUPPLIES . 06-002730 1011.45.415.65020 61.77 ;?� � 98785 TOOLS AND SUPPUES 06-002730 1011.45.415.85020 22.12 98048 TOOLS AND SUPPLIES 0&002730 . 1011.45.415.65020 68,03 � � � � . . , 98123 � � - � TOOLS AND SUPPUES�� � � 06-002730 10'11.45.415.85020 3T.38 98566 TOOLS AND SUPPLIES � 06-002730 1017.45.415.65020 53 59 ' � ' 98937 TOOLS AN� SUPPLIES �' "'` 06-002730 101'1.45.415.65D20 24.33 Total: 1,172.71 184486 9/21I2010 002943 ABIGAIL STAFFING GROUP, INC. 90004967 � TEMPORARY EMPLOYMENT " '�� '� � 04-000324 1011.50.505.62015 884.00 ,., 90005584 TEMPORARYEMPLOYMENT , 04-000324 1011.50.505.82015 884.OD 9Q005797 TEMPORARY EMPLOYMENT 04-000324 • 7019.50.505.62015 707.20 - 90006017 TEMPORARY EMPLpYMENT 04-000324, 7011.50.505.62015 884;00 � 90006241 TEMPORARY EMPLOYMENT ,'� 04-000324 101'I.5p.505.82015 ' 884.OD, � � i . Total: 4,249.20 � 164467 9/212010 000699 ACADEMY POOLS SUPPLIES, INC. 18489 OPERATING SUPPLIES.FOR.FOUN' = j 0&002787 101i.45.415.65020 335.51 �?� ', 'fotal: 355.51 F� ��� 164468 9212010 005711 ACE COMMERCIAL, INC. ' 125050 ADVERTISING AND PRINTING � 07-000461 . . 1011.55,250 . . , 2,495.00. .' . . . � . . �. S� Page: 2 . �'fi . � . - � � � - � � , . _ _ . ' _ _ . . �;' vchiist VoucherList Page: 3 4 l�� fi 09H5/2010 9:08:10AM CIty of Lynwood �a� V y : . Bankcode: apbank � j, Voucher �ate Vendor Invoice PO# DescripUon/Accaunt Amount ��3 164468 921/2010 005711 005711 ACE COMMERCIAL; INC. (Continued) Total : 2,495.00 164469 9/212010 006710 ADAMSSMITH ECONOMICS 8508 ' REVIEW & CALCUTATE INCOME Lt 05-000696 7151.35.350.62045 380,00 Total: 360.00 - 164470 8/21/2010. 003314 ADT SECURRY SERVICE INC. 30212390 AIARM SERVICE 08-001827 1011.60.715.62015 ' 171.20 30212391 ALARM SERVICE 08-001627 1011.80.715.62015 63.20 . . � � � . .. . . . Total: � 234.40. .. �� � 164471 9/21/2010 005898 AGUILAR, BRIZELLE KARINA 7/212010 ;. YOU7H COMMISSION STIPEND 08-001606 1011.60.Z01".60999 25.00 Total : 28.00 . 164472 9/2120t0 001994 ALIN'S PARTY DEPOT 103 DECORATIONS FOR POOL OPENi� ���' - , 08-001670 1011.60.701.65020 102.31 269106 DECORATIONS FOR POOL OPENI� • , - ° 08-001670 1011.60:701.65020 51.51 Total : 153 82 t� 164473 ' 9/21/2010 000524 ALI. AMERICAN HOME CENTER 5756321 HARDWARE SUPPLIES '� 06-002828 � 1011.45.415.85020 9.86 �`� 5757084 HARDWARE SUPPUES � 06-002828 � 1051.45.415.65020 , 118 84 :�� 5785635 HARDWARE SUPPLIES '`h:;� 06-002828 1011.45.415.B5020 79.68 - 5812494 HARDWARE SUPPLIES 06-002828 � 01 t 45R15.65020 375 74 _, ._� � ,_ __,.. t __- w .. _ >r,- F. >-5828670::.: __.� ...,- ._. _°-,, -.-„- HARDWARESUPPLIES' _, , _ _:_ � -._..t- �°,, 06-002828 1011.45.415.65020 104.13 � 5830550 HARDWARE SUPPUES 06-002828 1011.46.415.65020 78.95 '? 5844204 HARDWARE SUPPLIES ``" 06-002628 1017.45.415.65020 18.73 5844535 � HARDWARESUPPLIES Page: 3 � � � �:� ;�� . . �. � , . - . . . � . . . '� � . . . . - � . . . � " � � � ;i � � �� . .. . . � . . . � . �. ' vchlist Voucher List Pa9e; 4 � i 09H5/2010 9:08:10AM Clty of Lynwood �� Bankcode: apb2�k .' Voucher Date ' Vendor Invoice p0# Description/Account. Amount ' � ' 164473 9/21/2010 000524 ALL AMERICAN HOME CENTER (COntinued) I U6002828 7011.45.415.85020 37;28 � 5854106 HARDWARE SUPPLIES , 06-002828 1011.45.415.85020 109.19 5856948 HARDWARE SUPPLIES � � 06002828 1011.45.415.85020 42.75 ' ` , ' 5880777 HARDWARE SUPPUES ' : 08-002828 . 101 t.45.415.65020 27.50 5883054 HARDWARE SUPPLIES , . ' ' . ,;0&002828 1011.A5.415.65020 231.51 5883165 ;. • . HARDWARE SUPPLIES ' �' '.06-OD2828 ' 1011.45.415.65020 � 64.12 .. , . , , _ Total: 1,299.Z8 164474 9/212010 000432 ALTEC INDUSTRIES, INC 1580736 SERVICES TO VEHICIE q20G3 ' � �-002732 7011:45.420.82075 . 2,331.96 . . ' Tofal: . 2�331.88 ', 164475 9f21/2010 002452 AMERICAN LANGUAGE SVCS. 20177 ' TRANSLATIONS SERVICES' , . . " 07-00045Y 7011:55.250.84399 " 305 81 � - Total: . 305.91 . 164476 9/212010 000926 AMERICAN TRANSPORTATION 35202 , ' TRANSPORTATION FOR SENIOR E ` OS-001858 1011.80.710.67250 653.25 � . Tofal : 8$3.25 .. 1Cr4477 9/21/2010 000926 AMER�CAN TRANSPORTATION 34815 TRANSPORTATION FOR SENIOR E • `�'��a 08-001658 1011.60.710.67250 179.64 � 35158 7RANSPORTATION FOR SENIOR E 08-001658. 1011.60.710.67250 502.50 Total: 882.14 164478 9/21/2010 001157 AMETRON 194809 REPAIR MICROPHONE �`$= 08-001647 1011.60.740.63025 125.00 Total: 125.00 . 164479 9/21/2010 000072 AQUA METR�C SALES CO. �. 0033596-IN 4' WATER METER , � _ ., . , .. . ; . . .:._ . _. .... ,, . . . . :. .., . . . . . ... . .. .. �_ . .._. ..- � ,�:r . Page' 4 - � „ (� _ .: �: �_; I; vchlist Voucher List Page: 5���'� 09/15/2010 9:08:10AM City of Lynwood `�° � I' . .. �i I ' Bank code : apbank ^` I: ,t_� �i Voucher Date Vendor Irtvoice PO # DescriptionlAccount Amount . 164479 9/21/2010 000012 AQUA METRIC SALES CO. (ConUnued) � 06-002799 6051.45.450.65020 3,621.75 �' Total : 3,6Z1.75 .: 164480 9/21/2010 000448 ATLANTIC CAR WASH 7/1-7/20-2010 � HAND CAR WASH- . ” 06-002�11 7011.45.420.82015 163.79 7/20-7/30-2010 � HAND CAR WASH . 06002711 7011.45A20.62015 71785 s �:'s Total : 28'1.64 �' � 164481 92172010 004885 AYALA, EDWtN 8l24/2010, MILEAGE REIMBURSMENT • � 1011.50.501.84015 27 79 �fi�q . Total: 2779 �_�'�� 164482 9/21/2010 006470 BEYOND SHELTER BR010 , HPRP CONSULTANT 09-000915 3561.70.833.62015 2,557.07 " Total: 2.557.07 ''" 164483 9/21/2010 003311 BISHOP CO. 324087 SMALL TOOLS & E�UIPMENT 06-002893 2851.45.615.65020 • 48020 � #} ' � � ° � � 324069 � . SMALL TOOLS & E�UIPMENT � � � ti, , � 06-002693 2851.45.815.85020 18912 `� � - Total: 669.32 • 164484 921/2010 002798 BOMAN FORKLIFT 000165272 FORKLIFTSVCS �' 06-002819 7011.45.420.62015 2,05714 `� r`� Total: 2.Ob7.14 � 164485 9/21/2010 D06759 BREAKING DEVELOPMENT 20100820-53 WEBSITE DEVELOPMENTTRAININ 07-000463 1011 55 250.62015_, z _ _ 4,200 00� �, � — -_ _ s :._ _ _ _ _ ,_, ..; _-° _ _--n._ ._. -,.z _. . -° - - _ - . __ ,_ : _ . _ .. __. . � Total j . 4�200 00 164486 92t/2010 004773 BSN SPORTS 93649657 ' BASKETBAI,L RIM INDOOR `' 08-001644 1011.80.705.85020 499 99 ; � 93649658 BASKETBALL NETS/ RIMS '; � ', 0&001643 1011.60:705.65020 500.02 � � , . Total: 7,000.01 : . ._ .. .:._ . .. _ . . . .; .. . .. ._. -. . ... � . . . .._ . . . _. , .. ., . .. . . . . . � � .. . . ... ._ . ... . ._. .; .,.. -.. ' �,.'� 4 ? � Page: 5 a �: � ..� � ; . � �a i vchlist Voucher List Page: B��� ; 09/15/2010 9:08:10AM City of Lynwood ' . ,�� � Bankcode: apbBDk . ' '. p � Voucher Date Vendor Invoice PO # Deaeriptlon/Accaunt Amount �"; I 164487 9/21/2010 006714 C;D.M:S., C.C.M., GENE BRUNO M.S., C.F 3/3/2010-4/09/2010 REVIEW OF RECORDS � � 05-000705 715L35.350.62015 2,150.00 I' 423/2010 REVIEW OF RECORDS 05-000705 7151.35.350.82015 875.00 � � Totat: 3,025.00 764488 9/21/2010 005012 CAIN, DAWNYA MONIQUE . 2818 BARTENDER SERVICE ';°„`� 08-001645 . 1011.80.740.62015 200.D0 2821 . BARTENDER SERVICE 08-001645 1011.80.740.82015 200.D0 ' 2834 BARTENDER SERVICE , � ' ' 0 8-001646 1011.60.740.82015 ' 200.00 -- — --- — --- BARTENDER'SERVICE — ` OS-001846 1011.60.740.62015 200.Op . �; Total: 800.00' ' `<'<.� 164489 927/2010 000785 CARR,.PATRICIA 9/12010. CDBGCOMMISSION 09-000954 2941.70.285.60999 23.00 k �;� Total : 25.00 , .. � 164490 9/21l2010 001195 CDW GOVERNMENT TGP4755 OPERATING SUPPLIES 02-001059 • 60.51.30290.65020 181.93 �'� T4M2339 . OPERATWG SUPPUES , ,�� 02-001059 6051.30.290.65020 147:22 E�r TQW5735 OPERATING SUPPLIES , �� 02-001059 6051.30290.65020 193.16 TOX7408 ` OPERATING SUPPLIES 02-00,1059 8051.30.290.65020 15.32 „,' � � � � Total.: 537.63- �� ,? .c� ,, �,a ; 164491 9/21/2010 004998 CHAMP.ION DODGE 193890 SERVICES TO CITY VEHICLES OBA02666 7011.45.420.62015 2,174:33 Total: 2.774.33 � �.� 164492 9/21/2010 000792 CHARLES WOOD 8/24/2010 REC. 8 PARK COMMISSIONER STIF '�` �� OS-001617 1011.60.701.60999 26.00 - Tatal : , 2b `= . . . . . �'S - .:y, s'�� Page: 6 �:t�. °• , �{ ,:ti i . . � . _ . . . _ s i, i i . ' � ' ' � . w::;:1� ! vchiist Voucher List Page: 7 �'."��, 09115/2010 9:08:10AM City of Lynwood i Bank eode : aPbank � � ,,:� i , ,,'# Voucher Date Vendor Invofca PO # DeacriptloNAccount Amount � 164493 . 9/212010 001168 CINTAS FIRST AID & SAFETY 0168428506 SAFE7Y KlT SUPPLIES AND SERVU � 06-002771 1011.45.401.65020 97.98 I ; Total: 97.96 , 164494 9/2f/2010 003357 CITY OF INGLEWOOD 1911007 GTATIONS PROCESSING 02-001041 1011.30.34101 , 4,19574 ; .:'; � � Total: � 4,195.74 �'"'�� 164495 9/212010 000372 C0. OF l.A. FIRE DEPARTMENT C0005160 FIRE PROTECTION SERVICES . ' � � � . � . � 02-001033, i011.40.245.62015 , � � 436,311.00 � � ' • 7ota1: 436,31100 ' *� 16q496 9/21/2010 006323 COLLISION AND INJURY DYNAMICS 11269. VEHICLE ACCIDENT RECONSTRUC �' - 05-000712 7751.35.350.62015 .. 4,099.79 11837 VEHICLE'ACCIDENT RECONSTRUC 05-000712 7151.35.350.82015 8,000 75 ' 11740 VEHICLEACCIDENTRECONSTRUC � � O�r000712 7151.35.350.62015 2,206 50 ;� Tofal : 14,307.04 164497 921/2010 002179 COMPTON BLUEPRINT & SUPPLY 87591 PLANS & SPECS CO-ABBOTT ROAI 06-002801 4011.67.996.62025 192.06 � . � . ' � - Total: ' 192.06 16q498 9/212010 000484 COMPTON HOUSE 72010 COURT FEES ;,: ,�; 02-001042 1011.30.34101 18,465 OS '� Total: 48,465.05 `" 164499 9/21/2010 001161 CONSOIIDATED DISPOSAL SERVICE 7/2010 RUBBISH, RECYCLE 8 GREEN WA; 02-001030 1011.45.440.62015 208;748 21 �_ ,.,.- ,:_,.:- ..,_,<-- � _._-�,._. ,::--_ �:,- =,-__ ,.-"",--- -: _ -.-- - 02-001030 -. �_1011'.45.33420 -=-'° -_—__ 14�47223 �..a� i 02-001030 1011.30.30152 -31,011 93 � r„� �e� 8/2010 RUBBISH, RECYCLE & GREEN WAt � , 02-001030 �1011.45.440:62015 151,745.59 . < �� ' 02-001030 1011.45.33420 -10,822.19 j " i 02-001030 1011.30.30152 42,761.84 "p __ , : . . _ . .: .. ,.... .., . TaTal: 279,623 61 ;� . _ . . � ai . . . . . .. . . . . _ . . q .-� Page: 7 ;� ' _ . ..� � . ' . ' � , _ �� k �' vchlist Vouther List , �Page: 8 Ny �� 09/15/2010 9:08:10AM City of Lynwood �� Bank code : apbank ;� Voucher Data Vendor Invoke PO # pescriptloNAccount Amount 764500 9/21/2010 006183 CONTROLLED KEY SYSTEM, INC 175938 HIRSCH'SOFfWARE, ID PRINTER f { 08-002838 4011.87.948.62015 8,584.85 Tofal:. 8,584.95 � 16450i 9/21/2010 003331 COUNIY SHERIFPS DEPT. 1 f0019NH tAW ENFORCEMENT SERVICES ;� • ' 02-001078 1017.40.215.62015 636.516.27 . ,�?f � " „ 110252NH LAW ENFORCEMENT SERVICES � ; 02-001078 1011.40.215.64399 1,148.82 �' ' 110253NH LAW ENFORCEMENT SERVICES 02-001079 1011.40215.84399 8.215 25 ��� 110254NH � IAW ENFORCEMENT SERVICES ' �� , . ' 02-007079 1011.40.215.6,4399 73;273.79 . Total : 659,152.73 ;, � a � 164502 9/21/2010 003331 'COUNTY SHERIFF'S DEPT. 110251NH .. SHERIFF SERVICES - BATEMAN Flf +- e°a . 08-001632 7011.80.740.B2015 4,013 90 � `� ` Total : 4,019.90 . 184503 9121/2010 000305 CULLIGAN _ 06361984 INSTALLATION OF SALT FOR WATI y , - 0&002752 7011.45.415.82015 31672 :' Total : 318.72 a. r�fi . . � . . . . a ... µ 164504 9/21/2010 000138 DAILY JOURNAL CORPORATION 61926942 ADVERTISING SVCS - SALES TAX F' � " 02-001063 1011.30.275.62025 197.40 � '"' • Total: 197.40 � ` � �:. 164505 8/21/2010 000138 pAILY JOURNAL CORPORATION 61684514 ADVERTISING SERVICES �� 04000327 1011.50.505.62025 178.40 I � B1894143 ADVERTISING SERVICES '` �� 040D0327 1011.50.505.82025 134.40 + B19112318 PUBUCATION SERVIC6 � � 08-001680 1011.60.701.62025 142.80 '�, 81912356 ADVERTISING SERVICES ' 04000327 1011.50:505.82025 738.60 81912905 ADVERTISING SERVICES � � 04-000327 1011.50.505.62025 • 134.40 �;' Total: 726.80 ' • ;# % ,. w Page: 8 �a „j , �� i . . � vchlist -� ; Voucher List . Pa9e: 9 p ;��� 09H5/2010 9:08:10AM City of Lynwood � i�� � �Bank code�: . aPba�k � . � � - � � ' " . � �._ � .. Voucher Date Vendor � Involce PO # Descdption/Account �� Amount . !` 164506 9/21/2010 003150 DANIEL OJEDA 5/18/2010 MEETING EXPENSE REIMB. I 1011.45.405.64015 . 123.00. . Total: 123.00 1645W 9/21/2070 006711 DEAN JONES VIDEOS 0212ADM. DEPOSITION VIDEO . 3� O5A00699. 7151.35.350.82015 336 75 - ' ' 0272CDM DEPOSITION VIDEO � ' OS-000699 7151.35.350.82015 '186J5 0212DLM ' DEPOSITION VIDEO "� � � .,u , 05-000699. 7151.35.350.62015 _ 186 75 u� . Tohl: �'71025 `.,°_ 764508 � 921f2010 003254 DEPT.OF ANIMAL CARE & CONTROL " 7I2010 '/W IMAL CONTROL SERVICES '' , � � 02-001076 1011.40.445.82015 ' ' 23,548 87 ` `"�:^ Total : 23,546 87 {<?� I 1,64509 9I212010 000051. DICK'S LOCK & KEY 000994 • LOCKSMITH SERVICE ' , OCr002734 1011.45.415.62015 9500 � ,�r`� 001024 LOCKSMITHSERVICE ,` r;�? ' 06-002734 ' 1011.45.415.62015 i66Y2 001036 , ' 'LOCKSMITHSERVICE . `Y � 06002734 1011.45.415.62075 54.82 ' - 001109 LOCK5MITH SERVICE .. ' , 06-002734 . 1011.45.415.62015 . 232 87 d „� 007111, LOCKSMITH SERVICE ' `x � 06-002734 1011.45.415.62015 118.22 '" � � � , � 007734 . ` � � � � � � _ � - LOCKSMITH SERVICE � ' "�� . . , . . � .. . . � � .. �06-002734 � 1011.45.415.82015 � . 55.44�. . 001135 �OCKSMITH SERVICE I .: . � _: : . . :.z. _- . —,: ._ - : : _ � , 08-002734�_ _...101;1.45.415:62015: _ _ _ _ -._ _ _, .:25 00 -,�� =� - _ - . - _ _ � - - 001139 LOCKSMITHSERVICE fi�;� 0&002734 1011,45.415.82015 3 87 ' ���j . � � . . � � � � Total : �� .� 751.24 - -. ;. �.. 164510 9/21/20t0 001348 ECOLAB 2866390 - DISHWASHER SOAP ' �a � 08-001639 1011.60740.65020 _ 488 88 � ,,. ... ,.,. . ,.... . ; �.. .. , .. :. - .; . , ' �: . � • � . . . � . . . . .. . . ' �;Y � I:.:➢ . . . .. , , . . . . . . . . . . .. . . . . . . � la� . . . Page: 9 L; , , " i . . ,�: .'� ra: ; I� � � �, vchiist Voucher List Page: 10 �� 3 ' 09N 5/2010 9:08:10AM Cfty of Lynwood ', I' I� Bankcode: apbank � �� Voucher Date Vendor Invoice PO # DescdpUONAccount Amourrt ' 184510 9l21l2010 001348 001348 ECOLAB (Continuedj Total: 498.88 # 164511 9/21/2010 008250 ED RUZAK 8 ASSOCIATES, INC. 27107 $PEED SURVEY ' 05-000713 7151.35.350.82015 3,300.00 v' 27132 SPEED SURVEY '' 05-000713 7151.35.350.62015 5,800.00 Total : 8,900.00 �, � 164512 9121CL010 006718 EDWIN C. AMOS, M.D. 3/30.4/23/2010 REVIEW OF MEDICAL RECOROS 05-000706 7151.35.350.82015 2,700.00 � - Total: 2,700.00 � 764513 9/21/2010 005839 ENNIS PAINTS 10176918 TRAFFIC AND CURB PAINT r� OB-062788 2051.45.410.65020 4,137.14*� ,� Tofal : 4,137.14 '_' � 164514 9/212010 008612 EXPRESS TRANSPORTATION 7311098 DIAL-A-TAXI TRANSPORTATION 08-001823 2401.60.725.62015 9,953.10 "' � Total: 8,953:70 � �. 1645t5 9/2112010 003334 FEDEX 7-144-12771 DELIVERYSERVICE .'-'�� 03-000202 1011.75.105.62015 11:90 Total: 11.90 Y -� 164516 921/2010 000003' FIRST CHOICE COFFEE SERVICE3 248588 COFFEE & WATER SERVICES �'' ; y 01-000691 1011.25205.64399 24.82 01•000691 1D71.10.101.64399 24:81 3 �,: 248859 COFFEE 8 WATER SERYICES �� �� 01-000691 1017.25.2Q5.64399 13.48 � ,� .� I D1-000691 1011.10.101.64399 13.49 � 252111 C6FFEE & WATER SERVICES " '` � 01-000691 107125205.64399 248.78 '� ' 01-000691 1011.10.101.&i399. 248,7& � 252126 COFFEE FOR VARIOUS CfTY EVEN � 08A01674 1071.80740.85020 203,5g '�' `*` i Z�� COFPEE & WATER SERVICES ��« �� 01-000691 1011.25.205.64399 27.81 , -'.;�, ; . 01-000891 1011.10.101.84389 27.82 �=_ ;.u� ' , ;;5 � Page: 10 - ' � ;.� ,.1'; j �3 ,I 'j vchlist Voucher List Pa9e: 11 �� 09H5t2070 9:08:10AM City of Lynwood �" ;� 8ankeodo: apbank Voueher Date Vendor Involce PO # Descdptlon/Account - Amount �. 164518 9l21/2010 000003 FIRST CHOICE COFFEE SERVICES (Continued) � , 256310 COFFEE SUPPUES 08-002545 8051.45.450.85020 58.82 Tohai: 890.18 164517 9212010 006086 FRAZEEINDUSTRIES,INC. 303913 VARIOUS PAINT BASE USED FOR( ' 06-002802 2851.45.615.65020 3,643.10 i Total : 3,643.10 � 164518 9/21/2010 003339 GBS LINENS 01-3 3264 8-02 CLEANING OF IINEN SERVICES 01-000692 101125.205.82015 24.18 Ot-332849-02 CLEANING OF LINEN SERVICES Ot-000692 1011.25205.82015 15.84 01-335204-01 PURCHASE 15 ROUND 108" TABLE *� 0&001649 1011.60.740.65020 355.44 01-335839-01 LAUNDRY OF LINEN 08-001848 1011.60.740.62015 142.68 Ot-335995-01 LAUNDRY OF LINEN 08-001648 1011.60.T40.62015 3T-.40 01-336030-01 LAUNDRY OF L1NEN ''� ' ' 08-00l648 1017.60.740.82015 68:91 Ot-337470-01 LAUNDRY OF LINEN ' ' D8-001648 1011.80.740.82015 252:12 Ot-337494-01 LAUNDRY OF LINEN 08-001648 1011.60.740.62015 65.73 � � �< Total : 962t28 ' `;y: 184519 9/21/2010 008728'GLUMAC 68566 , DESIGN OF CITY HALL HVAC OB-002789 4011.67.868.62015 4,519.80 � , _; _ _ _ �. . . _ . __..: � ., -.:_ -. _. .�._ . , _ .,_- , � ... . < ._ -_- _ _ Totaf : _ . . 4.519.80 �� _-_� - _ _ _- . -y--- -- - � _.-__ : _ __ i 164520 9/212010 000088 GOLDEN WEST PIPE 8 SUPPLY 848360 PLUMBING SUPPLIES AND FIXTUR � i 06-002753 1011.45.415.650Z0 134.72.' Toh�l: 134.74 r,� � , E; i 164527 9l21/2010 008778 GOMEZ, FRANCISCO J. 187354 REFUNDABLE pEPOSIT _ + � 10l1.26101 2,285:00 `" i ;a � ;�i , ' Page: 11 '�.; 3� . . . . . . . ty' �1 fi M vchllst- Voucher List Pa e: 12 9 " ,: 09/75/2010 9:08:10AM Ctty of Lynwood ��, I; � 3�', _� � Bankcode: epbank Voucher Date Vandor Invoice PO# DescripdoNAccount Amount 184521 9/212010 006778, 006778 GOMEZ; FRANCISCO J. (Continued) Total : 2,283.00 ' 184522 8212010 000084 GRAINGER INDUSTRIAL SUPPLY 9256588048 MOTOR POWER TOOLS & ELECTR _% 08-002738 tON.45.415.65020 130.64 `�' 9257490525 MOTOR POWER TOOLS 8 ELECTR 08-002736 7011.45.415.85020 221.40 ; �' 9257800459 tJGHT FIXTURE 02-001080 1011.30.290.63025 318.08 �. ��� � Total : 868.72 � , �.� � 184523 9/212070 005019 GREEN TECHNOLOGY 8/24/2010 REGI-E.AYALA , 1011.50.501.84015 140:00 � TOtal : 140.00 ' ;' 184524 9/21/2010 000993 GRM INFORMATION MANAGEMENT 0112420 OFF-SITE RECORDS MANAGEMEN � 01-000865 101125205.82075 215.55 0112433 OFF-SITE RECORDS MANAGEMEN' 07-000685 701125?A5.62015 37.99 �'+; 0112434 � OFF•SITE RECORDS MANAGEMEN � � �`� 01-000685 1011.25.205.62015 2:40 ' 0112437 OFFSfTE RECOROS MANAGEMEN 01-000685 101125.205.82075 77.84 0112438 OFFSITE RECORDS MANAGEMEN' 07-000685 7011.252Q5.62015 29,16 ; z: � 0112449 OFF-SITE RECORDS MANAGEMEN' , _, `� 01-000685 1011.25:205.62015 9.22 " % § 0112451 OFF-SlTE RECORDS MANAGEMEhf 01-000685 101125205.82015 6:'00 ' i 0112458 OFFSITE RECORDS MANAGEMEN �, � � Ot-000885 7011.25205.82015 30.75 „� � � ON2459 OFF-SRE RECORDS MANAGEMEN 01-000665 1011.25.205.62015 39.42 ' . 0112480 OFF-SITE RECORDS MANAGEMEN < �'" 01-000885 1011.25.2(15.8201b �7.25 ' �� 0112462 OFF-SITE RECORDS MANAGEMEN' x 01-000685 101125205.62015 2.75 - _ ;. ; x 0112470 OFfSITE RECORDS MANAGEMEN fi`� "� a'�a ��� � Page: 12 ; *�:� � !� vchlist Voucher List . ' Page: 13 �s �i 09l15f2010 9:08;10AM � Ci of L nwood � � �Y Y a` �;�s Bankeode: apbank ' , � � � Voucher Data Vendor Invoica PO # DescrlpUonlAccount Amount 164524 9/21{20t0 000993 GRM INFORMATION MANAGEMENT (Continued) � Ot-000685 1011.25.205.62015 19.�0 . 0112472 OFF-SfTE RECORDS MANAGEMEN' 01-000685 101125205.62015 209.B1` 0112478 • OFF-SITE RECORD$ MANAGEMEN' 01-000685 ]011.25205.62015 187.68 Total : � 874.01 i`. 164525 9/21/2010 000278 GUTIERREZ, JOANETTE 8/24/2010 REC. & PARK COMMISSIONER STIF� 08-001618 1011,80.701.60999 25 00 I, . Total : 25.00 164526 9/21/2010 006715 HAHN 8 BOWERSOCK, INC. 397843 CERTIFIEDTRANSCRIPT � 05-0D0700 7151.35.350.62015 424.85 . . iotal: 4T4.65 164527 9/21/2010 005221 HALEY, ROGER 14320013468 REIMBURSEMENT .� - � Ot-000699 '101125.205.64399 98.75 I! Total : 88J5 i'. 164528 9/21/2010 001261 HANSONLORANCO. 26053 SANITARYSUPPLIE$ �;; OB-002738 1011.45.415.65020 1,351.24 ' ' :� � . Total : 1,351.24 164529 9/2'1/2010 004055 HARPER, MARGIE 8/24/2010 REC. & RARK COMMISSIONER STIi � OB-001631 1011.6D.701.80999 25 00 " ,±; ' Total: . 25.00 " 164530 9/2112010 008828 HAYER CONSULTANT, INC. 3297 PLAN CHECK SERVICES a � . �: , •--- _ _- - _- - .. -_ , . _-_ _ _ ,..,._, - -- • _ .. _ . . : _ . � 04-000329 1011.50.501:62015 632 38 ;,, . _ _ -- 3299 `'`` - � - ° ° - °-_ ` :'PLAN CHECKBERVICES ° . •" �' 04-000329 1011.50.501.62015 92128 - , , 3301 �RLAN CHECK SERVICES � � 04-000329 1011.50.501.62015 703.57 , 3304 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 1,98822 3305 PLAN CHECK SERVICES Page: � 13 N .: �'" i,� , ;� vchlist • Voucher List . Page: 14 �.�� 09/15/2010 9:06:10AM I� City of Lynwood '�M � �, .�. ' � y:;N I �� Bank code; apbank a; `d ! Voucher Date Vandor Imofce PO # DescdptloNAccount Amount ;� ! 164530 9J21/2010 006828 HAYER CONSULTANT,INC. (ConQnued) � 04-000329 1011.50.501.62(115 180.00 3308 PLAN CHECK SERVICES . 04-000329 1011.50.501.62015 . 75p.p0 I ?: Total: 4,578.43 164531. 9/21/2010 000910 HD SUPPLY WATERWORKS 1558415 ' WA7ER VALVE BOXES � OB-002803 8051.45.45D.65020 1,938.18 . Total : 1.938.18 164532 92120'10 008771 HEARD REAL ESTATE INVESTMENT 025880 REFUNDABLE DEPOSIT �s . 1011.26101 3,500.00 >�` Total : 3,b00.00 164533 9/21l20�0 006769 HEARD, WILIIAM 025623 REFUNDABLE DEPOSIT r� 1011.26101 8,195.00 " Total: . 8,186.00 � �`� 184534 921/2010 008770 HEARD, WILLIAMA. 025725 REFUNDABLEDEPOSIT 1011.26]07 12,120.00 � Total : 12.120.00h � -s< � 164535 9212010 005694 HERNANDEZ. EVELIA 9/12010 CDBG COMMISSION -, ,,�; 09-000956 2941.70285.60999 25.pp Total: 25.00 ` � 164538 9/21/2010 �3338 HILLYARD-LOS ANGELES 6407345 SANITARY 5UPPLIES `}� 06-002739 1611.45.415.65020 498.39 '� Total : 495.39 164537 9/21l2010 003338 HILLYARD-LOS ANGELES 8384072 SANITARY SUPPUES '�=�' t � OB-002653 1011.45.415.65020 288.89 � • 7ofal ; 268.89 � 164538 9J21/2010 000387 HINDERLfTER DELLAMAS 8 ASSOC. 0016888-IN PROPERTY TAXREVENUE SERVIC 02-001072 1077.30.275.82015 3,800:00 � j �' Total: 9,600.00 '� ' � _ a �=�� �': � ' �} � Page: 14 �� : �; 'A ,�_. �w- i -_ � � I J vchlist Voucher Llst Page: 15 ,� � 09I15/2010 9:08:10AM City oftynwood , .,� � �� eankcode: apbank � Voueher Dafe Vendor Involce PO# OescAptlon/Acoount Amount � 164539 9212010 006779 HP COMMUNICATIONS,INC 40047 REFUND-CONSTRUCTION MEfER I I 6057.26101 550.00 6051.45.33245 -27.00 6051,30.33263 -2.79 1011.40.30168 -0.25 ToffiI : 519.98 164540 9/21/2010 005687 NUNSAKER & ASSOC., L.A., INC. , 601063046 ENGINEERING CONSULTATION 06-002791 4011.87.987.62015 651.04 - .F-,'; , ToGI : 657�.04 ' :���; 164541 9/21/2010 001398 IKON OFFICE SOLUTIONS, INC. 83120085 TERMINATION FEE IKON OFFICE S 08-001656 1011.60.7p1.62015 1 Totai : 1,505.86 3 � -. 164542 9J21/2010 000353 INFOSEND, INC. 44725 WATER BILL PRINTING & MAILING 02-001060 6051.30.315.62015 4,785.39 Total : 4,795.39 . �t 164543 921/2010 OD1903 IRIS PYGATT 9/12010 CDBG COMMISSION �° 09-000957 2941.70285.60989 25.00 � . Total : 25.00 164544 921l2010 000844 �& G GRAPHICS 64829�A PRINTING SERVICES � � • 04000330 1011.50.505.6202b 21J1- - -`` _� , 04845-A . pRINTING SERVICES 04-000330 1011.50.505.62025 71.88 D4852 PRINTING SERVICE ' 06-002792 4011.87.894.65020 71.88 -.._°-'-- _..-._ _.,_�__ �_:: _-�� _- .--_—. rs04855,_::._-_ °-= 04000314 . P01�NSO.OS82025ES,.._ _. - 98J8 �*� 04857 PRINTING SERVICE � ' ' - 0&002792 4011.87.894.65020 14H:51 Totai : 473J6 ..� �- � 164545 9/21l2010 001057 JUAN E. RAMIREZ 10706 INTERPRETING SERVICES 05-000695 1011.35.330.62015 636.54 � , Page: 15 � .�, , ; , 'a .. „� I' �, � ^ �, � ��� vchlist Vouchet List Page: 16 �" (� 08/15/2010 9;08:10AM ' " Gtty of�Lynwood z`� I; . Bankcode: apbank I' Voucher Date Vendor Invoice PO# DescriptloNACCOUnt Amount ` i I � 164545 9f21@010 001057 JUAN E. RAMIRQ (Continued) - � 10721 INTERPRETING SERVtCES 05-000695 1011.35.330.82015 473:75 � Total : 1',050.29' 164548 9/21/2010 004324 KAESER & BLAIR, WC. ' 00623548 ALL AMERICAN CITY RALLEY TOW � • 08-007663, 10N.60.701.820'15 � 1,00.5.48 00623849 STAFF SHIRTS ' 08-001664 1011.60.705.80040 1.,272.08 OS-001684 1011.60710.60040 1,272.07 c �;! 00623729 UNIFORM SHIRTS � 08-001665 ' A011.80.710.80040 , 930.98 08-001665 1011.60.745.60040 930.97 - 00715408 , ALLAMERICANCITYT-SHIRTS � 08-001882 1011.60701.62015 , 278.47 Sohal : 6,690.03 ,�? ,�a 164547 9/21/2010 000001 KING FENCE � 24358 RENTAL OF CHAIN LINK FENCE ! ' OB-002776 ' 20.51.45.410.63030 30.00 `4 , . . Total: 30:00` � � 164548 9/21/207p 005098 LANDEROS, ALIX 7/13l2010 PLANNING COMMISSION STIpEND �� ' 04000317 1011.50.505.60999 25.00 " � Total: 25.00 � � 164549 9YL1l2010 003206 LEAGUE OF CALIF. CITIES, LOS ANGELE 823/2D10 REGW.MORTON " . �x µ� � � � 1011�.10.101.64015 � 45:00 � �� Total: 45.00 �? 164550 9/21/2010 000083 LOGOS TWO INC. 17231 SUMMER DAY CAMP TSHIRTS OS-001837 �Oit:60J10.82015 g5g.5p `' ; 17271 SUMMER DAY CAMP T-SHIR7S �� y 0&001637 7011.60.710.62015 38.b1 17295 SUMMER DAY CAMP T-SHIRTS 08-001837 1011.60.710.82015 41.16 17309 SUMMER DAY CAMP T-SHIRTS °`�� 1011.60.710:62015 107.01 ��i . . ., 08-001837 . . , ,.,. _. . ; i . ' • . . ' �fn F Page: . 16 i � I j - � , , �m i vchlist Voucher List Page: 17 � 09H512010 9:08:10AM City of Lynwood � (:, �! �} Bank�code: apbank � . � _ �', � � � � , ... �: Voueher Date Vendor Invoice PO # DeserlptioNAccount Amount �: 164550 9212010 000093 LOGOS TNO INC. (Continued) � I � 17366 SUMMER DAY CAMP T-SHIRTS 08-001637 1011.60.710.82015 123.47 � � � � � Total: 969.BS � 164551 9l21/2010 003983 LONG BEACH UNIFORMS CO., INC 108203-80 BUSINESS LICENSE UNIFORMS 04000331 7011.50.510.60040 18425 '; 115361 BUSINESS LICENSE UNIFORMS �? 04-000331 1011.50.510:60040 ' 4822 _ Total: . 232.47 164552 9/27/2010 005986 LOPEZ, JUAN 112 � DJ FOR AlL AMERICAN CITY EVEN 08-001688 10U.80.70t.62015 250:00 � � � � � � � roa► : zso 00 �� :� 164553 9t27/2010 003313 LOS ANGELES METROPOLITAN 8l2010 MONTHIY BUS PAS$ES y ��,� �x _ _ 02-001038 , 2401.45.435.87220 884 00 ' ;?: 02-001D38 2401.45.33290 6,588.00 ', ;: , . . Total : 7,472 00 " 164554 9/21/2010 004990 LOZA, JOEL 2817 BARTENDER SERVICE �� � 08-001650 7p11.60.740.62015 200 00 ' � 2827 BARTENDER SERVICE 0&001651 1011.60.740.82015 200.00 �;, ` 2849 BARTENDER SERVICE OS-001651 1011.60.740.62D15 200,00 Total: 600.00 164555 9l21/2010 000793 LUCY HERNANDEZ 8/24f2D10 REC. & PARK COMMISSIONER STIF �„ ' _ , _ 08-001819 1011 60.701.60999 ;2500 �� :. _ ,,., _�-_ - ,°-_ _. �. _ : _ _, :-_ . _ .-_: _ _. . -, , . - r_ : .,,_z Y �_.._,. _ . _._ _ ..�__ � "-' _ _ ; Tatal: T25 00 � � 184556 9f21/2010 000122 LYNWOOD RENTAL CENTER 167376 EQUIPMENT RENTAL � 06002696 2051.45.410.630.30 85 63 ,�,� `, 2051.45.410.63030 6.40.' � >-;s ^"i Total : 72 03 ",, �� �% 764557 9/21/2010 000288 LYNWOOD UNIFIED SCHOOI DIST. �YN 7-10A SUMMER FOOD SERVICE PROGRP ,,� n i; i � � . � � � ' � . � .. . .� ,r �, . . . . . . . '. . . . � . . .... . . .. . � Page: 17 " t� _ ..__.. . ..— --.._... ..�: . . . . . . �a.'� �....: e , �f � � +� � vchlist � Voucher List • pege: � �g _�: �' 09M5/2010 9:08:10AM Clty of Lynwood �" ; Bankcodei apbank e �, � Voucher Date Vendor Imoice PO # DescdptioNAccouM Amount 164557 9/21/2010 000288 LYNWOOD UNIFIED SCHOOL DIST. (Continued) � 08-001867 1011.60.705.67255 8,387.4U ' LYNPARKS 7-10 SUMMER FOOD.SERVICE PROGRI? 08-001667 1011.80:705:67255 12,646.25 f LYNPARKS 7-108 • SUMMER FOOD SERVICE PROGRP 08-001867 1011.60.705.87235 2,254 50 � • Tofal: 23,266Ab � 184558 921/201D 000338 LYONS, CHESTER 7/2010 ' WEIGHLIFfING INSTRUCTOR g 0&001833 1011.60J05.62015 295 49 °' � Tofal: 295.49 �" . , = s'�� . . :.�.. . ,� 164559 9f21/2010 000880 M S L TIRES, INC. 056454 VEHICLE REPAIR SERVICE ��y" , 06-002741 � 7011.45.420.62015 ' 158J8 056596 VEHICLE REPAIR SERVICE 06-002741 7011.45.420.62015 811.55 056639 ,VEHICLE REPAIR SERVICE � � 06-002741 7011.45.420.8Z015 33:56 �� � 056650 VEHiCLE REPAIR SERVICE ;`, rt�� 08-002741 7011.45:420.62015 . 209.86 ' *' 056885 VEHICLE REPAIR SERVICE d'�'F ' 06-002741 7011.45.420.62015 67.65 �"� ' 056888 VEHICLE REPAIR SERVICE ,� � 06-002741 7011.45.420.62075 263.88 � 056887 VEHICLf REPAIR SERVICE <�� DB-002741 7011.45.420.82015 155,86 �' 056705 VEHICLE REPAIR SERVICE `� 06002741 7011.45.420.82015 45.50 a `^ a`�� VEHICLE REPAIR SERVICE - � 06-002741 7011.45.420.62015 39.95 056761 VEHICLE REPAIR SERVICE 06-002741 7011.45.420.62015 89.82 +' ' 056775 VEHICLE REPAIR SERVICE ,> �� 06-002741 7011.45.420:62015 224:54 ^^ i� 056796 VEHICLE REPAIR SERVICE � 06-002741 7011.45A20.82015 186.74 � '�: . . , . . . 058798 .. .. VEH(CLE REPAIR SERVICE . , _ . .. .. . . > ; ,, j :.I . . . . . ... �,,� . . . . -. = . Page: 18 +,=tit 7 i�; �( :a , vchlist . • Voucher L1st � Page:. 19 a�`� �? 09H512010 9:OS:10AM City of Lynwood �, � � �i Bankcode: apbank �: _ �' Voucher Date Vendor � -} (�; . . Invoice POit .Description/ACCOUnt Amount � ( 184559 9121l2010 000880 M& L TIRES, INC. • (Continued) � 06-002741 7011.45.420.62015 33.58 . 056813 - VEHICLE REPAIR SERVICE ' OB-002741 7011.45.420.62015 67.07 056902 VEHICLE REPAIR SERVICE � 0&00274t � 7071.45.420.62015 � 16.37 i . � � � , � . � ' .� � . � . � . . . . . ToYal:� . � 2,448.79 164560 9/21/2010 000880 M 8"L T7RES, INC. 054446 � VEHiCLE REPAIR SERViCES FOR F. , ' , . ..' � 06-002822 .. , , 70t1.45.420.62015 . 151.66 . 055034 , � VEHICLE REPAIR SERVICES FOR F 06-002822 ' 7011.45.420.62015 211.98 , 056358 ' - � VEHICLE REPAIR SERVICESFOR F, ' , OB-002822 7D11.45.420.62015 • 240.50 nz . ' � � � � • 058716 � � � ' � VEHICLE REPAIR SERVICES.FOR F � � � . 06002822 7011.45.420.62015 209.86 ! ,' ����� VEHICLE REPAIR SERVICES FOR F 06-002822 7017.45.420.62015 150.82 � , ; 056803 VEHICLE REPAIR SERVICES FOR F ' OCr002822. ' 7011:45.420.62015 599.30 056888 `. � VEHICLE REPAIR SERVICES FOR F ' � 06-002622 7011.45.420.62015 231.54 y 056892 ° VEHICLE REPAIR SERVICES FOR f '^� OB-002822 7011.45.420.82075 150.82 Lj , 7oUl : 1,946.d8 184561 . 9/21/2010 001936 MAIN STREET SIGNS 12225 STREET SIGN REPLACEMENT & SI� � , � � . � � 06-002699 .2051.45.410.65020 � . 785.81 ' ToWI: 785.61 .. � ,_ . - _. :__ - _ . .-_ _ __ . - ._ _� -. ,. .�. _,..>._ _ .� � - 164562" 92172010 tNAtNi'ENANCE 4 �US, tNC. 580 � ' � ��-� .. - �� - ... V CARPET & SOFA CLFANING 0&001652 1011.60.720.62075 725.00 " �a ToffiI: 725.00 ,; hi 164563 9121l2010 000111 MANAGED HEALTH NETWORK 3200019045 . GROUP IN5URANCE . OS-000682 7151.35.355.61040 - 478.78 � . .. . .. . . . . , � ,. �5: Page: _ 19 � .� � � � � vchlist � � � � VoucherList � � � � �-Page: 20 ;�� i 09H5/2010 9:08:10AM City of Lynwood �°�� : . �� I! � �" Bankcoda: apbank � Voucher Date Vendor Involce , PO# DescdpUon/Aceount Amowrt 164563 9/21/2010 000111 00011� MANA�ED HEALTH NETWORK (Continued) Total: 479.18 � 164564 8/21/2010 002761 MARCO POWER EQUIPMENT 5228 SMALL EQUIPMENT REPAIR SERVI . � 06-002725 7011.45.420.82015 130.80 ; Total: 730.80 ,;' , 164565 9t21@010 000004 MATT CHLORNATION iNC. 8639 WATER TREATMENT SUPPLIES 06-002759 6051.45.450:65020 256.14 • 8773 WATER TREATMENT SUPPLIES . 06-002759 6051.45.450.65020 258..14 . � Total: 51228 �� . . - �;:.� 164566 , 9Y11/2010 002598 MAYFIELD BUS LINES . 1158 BUS TRANSPORTATIpN " 0&001609 1011.60.710.87250 425.00 1159 BUS TRANSPORTATION 08-001608 1011.60.770.67250 695:00 1160 BUS TRANSPORTATION �^ OS-001609 101'1.60.710.67250 475.00 t 1161 BUSTRANSPORTATION " OB-001609 1011.80.710.67250 • 350.00 Total : 1,945.00 ,, � 164567 9/21/2010 008571 MG CONSTRUCTION & DEVELOPMENT 403p6 • REFUND-CONS7FtUCTION METER I . 6051.28701 . 550.00 6051.45.33245 -117.00 6051.30.33283 -100.44 I 1011.40.30188 -9:04 Total: 323.52 � 164568 9Y21/2010 005247 MILLIRON, BLAINE E. 8(2010 . EMBRO�DERY INSTRUC70R �'`�� 0&001810 1011.60.715.62015 50.00 Tofal: 50.00 164569 9/212010 D06737 MORALES, AURELIO 001 REFRIGERATOR-SUMMER FOOD P ,� z,, OB-001653 1011.80.705.67255 2�.00 � � Total: 200.00 `'S 164570 9/21/2010 000475 NATIONWIDE ENVIROMENTAESERVIC 22847 ^ � STREE7 SWEEPING � ; ; Page: 20 =` � � i ; ! vchlist Voucher List Page: 21 ;� �� ' 09/15/2010 9:08:10AM City ot Lynwood ' Bank code: apbank i ,' Voucher Date Vendor Invoice PO # bescdpUoNAccount Amount 164570 9/212010 000475 NATIONWIDE ENVIROMENTAL SERVIC (Continued) � OB-002777 1011.45.457.62015 104.57 Total: 104.67 184571 9fZ1/2010 004390 NELSON, ROBERT L 8/2010 �INE DANCE INSTRUCTOR 08-001811 1011.60.715.62015 150.00 Total: 750.00 164572 9/21/2010 002087 PACIFIC MUNICIPAL CONSULTANTS 31488 ENERGY EFFICIENCY BLOCK GRAI 08-002816 4017.87.866.62015 355.00 ToTal : 9b5.00 . 164573 921R010 000142 PAGEANTRY AWARDS 4533 ENGRAVING & PLADUE SERVICES ' 01-000694 1011.25.205.65020 19.76 ;; Total : 18.76 164574 9/21/2010 006329 PALM SPRINGS PUMP 8 DRILLING 93299 DESTRUCTION OF WATER WELLS 06-002840 4011.67.878.62015 12,725.00 �;y Tofal : 12,726.00 164575 9/21/2010 006288 PARKHOUSE TIRE INC. 1070245974 OPERATING SUPPLIE5 FOR CfTY � - 08�002825 7011,45.d20.65020 68.08 Total : 68.06 ;;" e 164576 8/21/2010 000253 PATEL, RITA 7/132010 PLANNING COMMISSION STIPEND 04-000318 1011.50.505.69999 25.00 Total : 25.00" 164577 9/21/2010 006326 PEREZ, CHRISTOPHER R. 7212010 YOUTH COMMISSION STiPEND a 3 � � 08-001812 1011.80701.60999 25.00 ' :=.,"-. - ,.. -::- �. ..� ---_ _ ..-._:=, �- � _. _s _-._. - _., . . :: � : _ . T tal " 250 � ._.,_:-: .._ , , - .. _. o ,::_.: _ p 164578 9/21/1070 OOOd90 PETTY CASH-RECREATION 7/15-8/42010 REPLENISHMENT � 1011.60.705.65020 125.12 `" ' 1011.60.701.65020 42.54 `":_ 1011.60.705.64015 8.00 1011.60.720.65020 41.69 . . . . . ,., ;i .. . . . 's+P: Page: 21 ,° � _ ... . . � _.'��H f � � N£ vchlist VouCher List Page: 22 �� ; 09H5/2010 9:08:10AM City of Lynwood �„ � � �,, � Bankcode: apbank Voucher Date Vendor imolce PO # DeseriptloNAccount Amount +;ri. 164578 9/212010 000490 000490 PETTY CASH -RECREATION (Continued) Total : 417.35 164579 821/2010 000154 PR�NTCO � 1028 SET OF PLANS-lMPERIAL HWY PR� 06-002808 4011.87.871.82025 395.10 1732 COAIES OF PLANSL.8.8 TENAYA OB-002794 4011.87.993.62025 24.69 1780 SET OF COPIES OF PLANS FOR TF 08-002806 4017.87.998.62025 335.84 1794 PRINTING SERVICES . 07-000458 1011.55250.62025 d39.00 1798 SET OF PLANS -i8 PHASE I PROJ. -P� ;�"s 06-002808 4017.67.583.62025 207.43 : .� 7815 COPIES OF PLANS-SANBORN AVE. �� a OB-002807 4011.87.868.62025 335.84 1955 PRINTING SERVICES . 07-000458 101 t.55250.62025 301.81 � 1975 PRINTING OF PLANS-NATATORIUN ` "`-' OB-002884 4011.67.898.62025 285.80 t '>� Total : 2,305.31 164580 8121/2010 008713 PROFESSIONAL COURT REPOR7ERS, T 74348 DEPOSITION TRANSCRIPTS 05-000707. 7151.35.350.82015 448.00 „; 74363 DEPOSITION TRANSCRIPTS '� � 05-000707 7151.35.350.62015' 354.00 74371 DEPOSITION TRANSCRIPTS ';" 05-000707 7151.35.350.62015 92324 74384 DEPOSITION TRANSCRIPTS 05-000707 7151.3b.350.62015 658.50 ,s ;, 74476 DEPOSITION TRANSCRIPTS ._ �; �� Orr000707 7151.35.350.82015 1,081.80 ' :�,•, �; 74436 DEPOSITION TRANSCRIPTS � 05-000707 7151.35.350.82015 771.00 . Tota� : a,2s8.sa � ;: ♦ 164581 9f212010 008281 PROFESSIONAL SECURITY, CON5ULTA IN000037688 BIKE/EQUIPMENT FOR SECURITY � "�` 08-001671 1011.80.701.85020 95D.00 �" � � iN000038496 LYNWOOD PARKS SECURfiY COV #, �: ; ': v.; Page: 22 ; :.; �" j v, . vchlist Voucher List Page: 23 r�� U9/15Y1010 9:08:10AM City of Lynwood =°`='' � Bank�code: 8pb8fik � , ' ' � Voucher Date Ventlor Invoice PO11 DescripUon/Accounl Amounf 164581 9/21/2010 006281 PROFESSIONAL SECURIiY, CONSUL7A (Continued) , � OS-001625 1011,80.701.62015 10,301.14 IN000038531 LYNWOOD PARKS SECUR{TY COV 08-001625 1011.80:701.8201,5 10,301.14 Total : 21,552.26 164582 9212010 006706 �UALITY UFE CARE PLANS, INC. 039901-2394 MEDICAL RECORD REVIEW 05-000714 7151.35.350.62015 - 6,600.00 . TotaF: 6,600.00 �� �.: 164583 9/21/2070 001313 QUINONEZ, MARIA . 82010 ECECTRONIGMEDIA/AUTO EXPEN: 1017.15:105.60030 250.00 _ , - . . � � - . . , 1011':15.105.6�025 ' .� � - 250.00 - ToTal : 500.00 1645$4 9212010 006328 RIOS, MARK 7/21/2010 YOUTH COMMISSION STIPEND �� 08-001614 1011.60.701.60999 25.00 Total ; 25.60 16458S 9/212010 001560 RISO, INC. 5154877 � COPIER LEASE PAYMENT ' � � � � � 08-001630 1011.60.701.62015 ''10826 �� '� 08-001630 101'1.60.705.62015 10828 " 08-001630 1011,60.710.62015. 10827 08-001630 1011.60.715.620t5 108.27 � - . 08-001630 101�1.60.720.62015 � �� 10827 �.� ��� - 3;; 0&001630 1011.60.745.62015 70827 - "- 5158398 , COPIER IEASE PAYMENT 08-001630 1011.60J01.62015 108.26 ' . 08-001630 1011.60.705.62015 10826 ' � � 08-00'1830 _ _..101'1.80.710:62015- S ---_ -,, _. . _ .., :10827 , �, , . , .,' - ' - '-,_ _-., � _ ,,:- ., . -„ '- , _ _ _ _: __ :: . - _ i � _ 08-001630 1011.60.715.62015 � 10827 � 08-001630 � 1011.60.720.62015 10827 I � 08-001630 101t,60.745.62015 108.27 , Tohl : 1,298.20 164586 9/21/2010 008109 ROBERT HALF TECHNOLOGY 31660642 TEMPORARY IT SERVICES • 02-00108t 1011.30.290.62015 168.25 �� ; , .. ... . _ . . . . � _ , i ;: � Page: 23 i � i vchlist Voucher List Page: 24 : � 09/15/2010 9:08:10AM Ctty of lynwood ";� i , i i 6ank code : apbank Voueher Date Vendor Invoice pO S DescApfFonlAceomrt Amount i 184586 9272010 00H109 ROBERT HALF TECHNOLOGY (Continued) i ' " ' � 02-001081 6051.30290.82015 16825 31685822 TEMPORARY !T SERVICES �, 02-001p81 1011.30290.82015 388.50 _ 02-001081 6051'.30290,82015 338.50 ` Totai : 1,009.50 164587 9f212010 008702 ROSS A GUY 8 SON, INC. 3Q5&2 fMERGENCY SEWER LINE REPLAi : OBA02810 6051.45.480.62015 1,200.00 Toql : 1;200.00 164588 9/21/2010 005688 SAASSOCIATES,INC. NW-04 REHAB.OFWELUt9&CONST.OFN `".' 06-002838 4011.67.894.82015 � 4,314.25 06-002836 4011.87.978.82015 575.75 NW-05 REHAB:OF WELW88 CONST.OF 1M1 06-002838 4011.67.884.82015 • 29,850.00 " Total: 3d,540.00 � 164589 921/2010 004056 SALAZAR, DANIEL 8/24/2010 REC. & PARK COMMISSIONER STIF 08-001622' 1011.80.701.60989 ' 25.00 Total : 25.00 164590 9t11l2070 000909 SANDE EQUIPMENT CO., INC. 0254811 SERVICE FOR SANBLASTIN� MACI ,.� 06-002702 2851.45.615.62015 139.84 ° ;�'�� ToffiI : 739.84 - �t � 164591 9212010 000711 SO CAL UNIFORM RENTAL 1101383 UNIFORM RENTAL 02-001047 2051.30.385;62015 33.18 � 1103933 UNIFORM RENTAL ; 02-001047. 2051.30.385.82015 33.18 � � _ �.s 1109215 UNIFORM RENTAL 08-002593 2701.45.610.64398 25.08 1114451 UNIFORM RENTALS 06-002594 1011.45.415.84399 , 49.79 1114557 UNIFORM RENTALS � 08-002594 1011.45.415.64399 170.63 �'��•' � ! 111574i UNIFORM RENTALS ` , .... i �� . . .. . ,- 'n '. Page: • 24 : '":: � . � - , . _ . . . . ' ' ' , ry � ' vchlist Voucher List Pa9e. Zg ` � � 09N5/2010 9:08c10AM City of Lynwood �,'�� i I s eankcode: apbank Voucher Date Vendor Invofce PO# DescdptionlAccount Amount 164591 9/21/2010 000711 SO CAL UNIFORM RENTAL (Continued) I 06-002594 1011.45.415.64399 89.79 1115742 UNIFORM RENTAL 0&002573 1019.45.615.60040 25.08 1715743 UNIFORM RENTAL 06-002573 1011.45.6t5.60040 21.00 1115744 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 . 1717050 UNIFORM RENTALS ,� - 06002594 '1011.45.415.64399 89.51 �� 1117418 " UNIFORM RENTALS i � 06002594 1011.45.415.64399 16:84 i' 1718318 UNIFORM RENTALS , ia• 06002594 1011.45.415.64399 89:5f n � 1118435 UNIFORM SVCS. � „" �� 06-002783 , 6051.45.450.62015 31.17 `, ,� Total: 702.60 " � 164592 9/21/2010 000711 SO CAL UNIFORM RENTAL 1109313 UNIFORM SVCS. ' � OB-002763 6051.45.450.62015 � 28.89 ya � P � t11Q593 UNIFORM SVCS. . 06002763 6051.45.450.82015 28.89 �' _ . 1111887 UNIFORM SVCS. ^ � OB-002763 6051.45.450.62015 28.89 � 1'173188 UNIFORM RENTAL 06-002785 4011.67.869.82015 18.97 ' 1113277 UNIFORM SVCS. � ; `' `3 06-002763 605'1.45.450.82015 7224 , � ��;; 1114455 UNIFORM RENTAL ' �'� -!> . _. _ - .- , : _ _ . _ _ , : . _ ° 06-002785 : : - _ . 4011.67.889.62015 _ :_ , , . - .. _ t:78 n -___ _ � „_ �, --� - � -z_.. =-__ - _ - - - - --- _�. > � 1114548 UNIFORM SVCS. ; 06-002763 8051.45.450.62015 31.17 } � .; 1115836 UNIFORM SVCS. ;. ,r, ; � ' . OB-002763 6051.45.450.82015 �� 31.17 yr� y � . . 1177148 UNIFORM SVCS. � �� # � O6-D02783 6051.45.450.62015 31.17 i ,. ; , . ;. : P, . . 4 >; � �� - a ' Page: 25 i , . . � � �" �. . ,':: �., f� . . . _ . . , ....:__. __........._ . __ . _— . � _._ . _.. _— . . .:_. �: 'n :� ..;, e � vchlist Voucher Llst Paee: 26 �� 09N5/2010 8:08:10AM City of Lynwood ' �� �' �tis Bankcode: apbank Voucher Date Vendor Invoice POp DescripUoNAccount AmounY !';� t64592 9l21/2010 000711 000711 SO CAL UNIFORM RENTAL (Continued) 7offiI : 273.17 1&4593 9l21/2010 00�312 SPARKLETTS 07103444913fi523648 WATER AND COOLER RENTAL - ! 02-001048 1011.30.515.64399 41.00 j 081034449136523646 WATER AND COOLERRENTAL 02-001048 1011.30.515:64399 8.50 6523700090110 DRINKWG WATER & COOLER REN �.t 02-001073 1,011.30270.67950 74.88 ` 7'� Tofal : 1?.4.49 . , ..',� 16459�4 921/2010 `002938 TAJ OFFICE SUPPLY 005660 SHREDDER FOR WATER BILLING 02-001074 6051.30.315.85020..- 175.59 . 005898 CASH REGISTER RECEIPT TAPE A '; 02-001087 6059.30.315.&502D 176.46 �� 005901 • OFFICE SUPPLIES ' OB-OQ1605 1011.80:701.65015 124.98 - 005914 OFFICE SUPPLIES `s� ' 05-000679 1011.35.335.65015 96.15 4 � 005933 OPERATINGSUPPL�ES ,� ��¢ 06-002786 4011.67.897.65020 21.95 ` , 005958 OPERATING SUPPLIES 06-0028N 2051.45.410.85020 165.14 ' �; � 005965 OPERATING SUPPUES ":i°? � 07-000462 . 1011.55.250.85020 597.46 = 005966 OFFICE SUPPLIES • 08-001605 1017.60.701.65015 2,390.81 <�:`'� OS-001605 1011.60.705.85015 32.99�`' � � a OS-001805 1017.80.745.65015 21 JS *° x;� ;. 005983 VARIOUS OFFICE SUPPUES "" " 02-001049 7011.30.515.85015 28.48. ' 005988 OPERATING SUPPUES " � OCr002811 2051.45.470.65020 425:39., _ 005993 OFF(CE SUPPLIES VARIOUS DIVISI � � 08-001805 1011.80.720.6501 & 168.38 , �" 005998 CHAIRS FOR OFFICE � ' OS-001654 1011.60.701.65020 2,083.28 I 006004 OFFICE SUPPLIES ' 3' I s; . . . _ . . . � � � r e j Page:� 26 :_ ,� I ,° _`� �. ,;. ,�. � j vchtfst VoucherLfst Page: 27 � �! 09/15I2010 9:08:10AM City of lynwood '" t f.. �'�, �: Bank code : apbank ,; p ',, � Voucher Date Vendor lnvoFce PO # Descdption/Account Amount . 164594 9/212010 002838 TAJ OFFICE SUPPLY (Continued} I� 08-001605 . 1011.60.705.85015 57.14 006007 OPERATING SUPPUES 06-002786 4011.67.897.65020 129.88 ' 006008 OFFICE SUPPLIES OS-001605 1011.60.705.65015 , 3.29 , 0060111 OFFICE SUPPLIES 02-001082 . 1071.30.275.65015 103.54 006013 CHAIRS FOR CASHIERING AREA I 02-001085 6051.30.315.65020 419.98 • 6051.30.315.65020 40.95 � 006030 , OPERATING SUPPLIES . y� � 01-000695 1017.25205.65020 2D7.53 ' �a 006032 OFFICE SUPPUES ° 07-000459 : 1017.55.601.85015 . 219.07 � . . . . . . .. .. ToTal: 7,682.07 ��"�;'w �. Y; 184595 9/21/2070 002938 TAJ OFFICE SUPPLY 005961 OPERATING SUPPLIES a� 06-002766 6051.45.450.85020 359.98 � 005963 OPERATING SUPPLIES OB-002766 6Q51.45.450.65020 43.89 005975 OPERATING SUPPLIES 01-000695 1011.25205.65020 599.95 005981 OPERATING SUPPUES 06-002786 4091.67.897.65020 50.16 06-002786 40'11.67.869.85020 50.00 , OOBD43 OPERATING SUPPGES ; � � . � � � 01-000695 � . 1011.25.205.65020 � 66.88 006044 OPERATING SUPPLIES ' ' , . - ° _ , _ _,- . > ,_ -_ 01-0Q0695 -_ -_: _ .101125:205.65020 = - , , < � . . _ 127.31 - .. _i _ �.. _' � - °>. > _ _._- - - i _ - _ Total: � 1�288.17 +: ; �� 164596 9/212D10 006729 THE PIN CENTER 710158 PROMOTIONAL ITEMS • � 07-000460 1011.55250.82015 495.00 � . • � � Total: 495.00 � 164597 9l21/2010 006712 TN�MAS L. HEDGE, M.D. 514@010 REHABII{TATlON OPINION i ! ., .. . _. . . , , , , . . . , .. . ,:• �i. �,:' n � �, ,. Page: 27 �, � - _� � ,� . . . - �—=-- - � --_.. ._ _ ._ � ., . . ' . � . • � � <�-: r< i i � i k � j vchliat � Voucherllst � ��'+ee� �Z ��� �' 09H5/2010 9:08:10AM Cify of Lynwood �' �`� I' Bankcode: apbank ' � . . ., i �,;r, . . . . , .:.,� Voucher Dafe Vendor Involce PO � DescriptloNAccaurrt Amount 184597 9/21/2010 006712 THOMAS L. HEDGE; M.D. (Continued) ` i OS000717 7151.35.350.62015 6,360.00 Total: B,380.00' 184598 9/212010 000067 THYSSEN KRUPP ELEVATOR CORP 1041088715 ELEVATOR SERVICE AT COMMUNI ,� I 06002742 1011.45.415.62D15 813.88 �' Totel: 813.88 764599 921/2010 006745 T1ME MACHINE NETWORK 9721 MESSENGER SERVICES � 01-000697 101125.205,64399 52.68 ' Total: 52.68 '�`�; 184800 9l21/2010 008391 T1TAN ENVIRONMENTAL SOLUTIONS 3201 ASBESTOS SURVEY 08-002798 4011.67.905.62015 895.00 3204 � ASBESTOS SURVEY .-'�e � 08-002788 4071.67.905.62015 835.00 , ��j � Total: 1,T30.00 's � 164601 9/21t2010 006142 TOTAL EQUIPMENT RENTAL, INC. 1087835-0001 80 FOOT BOOM TRUCK RENTAL 08-002787 2651.45.425,63030 1,074:00. ,..,; ��,� Total : 7,074:00 � '�� z� I 184602 921/2010 .006278 TREJO, RUBEN 002 FORFEIT FEES FOR BASKETBALL '�'�' OB-007669 1071,80.705.62015 120.00 , � Total: 110.00 ��'�: `r.s 184603 9/21l2010 006088 TRIMMING LAND COMPANY, INC. 1184 TREE TRIMMING SVCS ' c� OB-002876 2701.45.820.62015 72,723.85 i :� 1185 SREE TRIMMING SVCS �, r� OB-002678 2701.45.620.62015 2,831.15 ; Total : 74,854.80 164804 921I2410 005112 VALVERDE CONSTRUCTION, INC. 14079 EMERGENCY WATER MAIN REPAIf � 06-002797 6057.45.450.82015 6,832.59 , , `��,: � � Tofal: 8,892:59� � - 184605 9/21/2010 006018 VERMILUON INVESTIGATION 04/5/2010 INVESTIGATION OS000708 7151.35.350.62015 1,281.40 e, '"a� zi � . , . . . . ".,a. � Page: 28 .;, � ;; � -- - �� � j k �� . vchlist Voucher List Page: 29 �}�� � �� 09H5/2010 8:08:10AM Clty of Lynwood Bankcode: apbank � � Voucher Date Vendor Invoice PO # DescdptlodAccount Amount 164605 9/21/2010 606018 VERMILLION INVESTIGAIION (ConUnued) I Y/26/2010 INVESTIGATION c•x . 65-000708 7151.35.350.62015 1,571.20 7otal: 2,852.60 4 164808 9l2112010 005111 W.A. RASIC CONSTRUCTION 335160 MWD 1RANSMISSION LINE REPAIF 06002685 6051.45.450.62015 29,978.34 ` '-�a Total: 28,978.34 ;v j' 184607 9/21/2010 001131 WALKER, BERTHAA, Bl2010 CARDIO INSTRUCTOR s � 1011.80.33?20 1,852.80 '� Jotal: 1,852.80. . �.; �; 164608 921/2010 001131 WALKER, BERTHA A. � 7/2010 AEROBICS INSTRUCTOR - ,< � � � 1071.60.33220 1,529:80 '` � :7 � Topl: 7,829:60 ^� ! 164609 9/21/2010 004650 WATER REPLENISHMENT DISTRICT 100701-7 GROUND WATER QUALITY MONITt v � 06-002555 6051.45.450.64399 8,919.00 ToffiI ; 8,919.00 `�'; 184610 9/212010 002912 WATERLINE TECHNOLOGIES,INC 5150246 SODIUM HYPOCHLORITE SOLUTIO 06-002789 6051.45.450.65020 364.67 � 5150247 SODIUM HYPOCHLORITE SOLUTIO �'._ � � 06002769 6051.45.450.65020 222.84 4 a r 5150248 SODIUM HYPOCHLORITE SOLU710 � � ' � 08-002789 8051.45.450.85020 383.97 ; 5150249 SODIUM HYPOCHLORITE SOLUTIO ` � 06002789 6051.45.450.65020 35'1�.70 +�� � �� 5150250 =,_ __ _ SODIUM HYPOCHLORITE SOLUTIO ' " , � _<_-,�._ �_. ,_.. - � , - _, - - . . _ _ ___ s_ _-. ---= -. ° - ==... � - - . ` OB-002789 `' - : 6051,45.450.65020 _ ` 503.38 � , 5754707 SODIUM HYPOCNLORITE SOLUTIO ' 06-002789 6051.45.450.85020 400.10 '. ' � 5154708 SODIUM HYPOCNLORITE SOLUTIO � � OB-002789 6051.4$,450.65020 408.58 . � 5154709 SODIUM HYPOCHLORITE SOLUTIO : " � 0B�002789 8051.45.450.65020 312.99 � m _ �;� � Page: 29 r �k r� +� � � � ; � ry �. i � . ' . - 's � ;�'� . .. r w? ;'; vchlist Voucher Ust � ? . Page: 30 . ii 09l1512010 9c08:10AM City ot Lynwood ,� � ii ; �: i! Bank code : apbank �; ' Voucher Date Vendor invoico PO # �escdptionlAccourrt Amount � 164610 9J21/2010 002912 WATERLINETECHNOLOGI€S,INC (COnUnued) (. I 5154710 SODNM HYPOCHLORITE SOLUTIO � 06-002769 6051.45.450.65020 '335.57 � 5154714 SODIUM HYPOCHLORITE SOLU710 I OB-002769 6051.45.45D.85020 432.37 ' S155653 ' • SODIUM HYPOCHLORITE SOCUTIO j. 0&002769 6051.45.450.85020 258.13; 5155654 SODIUM HYPOCHLORISE SOLUTIO '� '•' 06-002769 6051.45.450.65020 232.32. 5155658 � � ' . SODIUM HYPOCHLORITE SOLUTIO OB-002789• 6051.45.450.65020 . 238.77 � • 5155657 SODIUM HYPOCHLORITE SOLUTIO 06-002769 6051.45.450.85020 • 287.17 f , ��� . Total: 4;730.26 ,,w,��'� ,� ; 164671 : 9121/2010 001522. WECK LABORATORIES, INC. WOH0244COLYNWOOD . WATER BAC7ERIA SAMPUNG � ' OB-002813 6051.45.450.82015 120.00 ,�_$ Total : 120.00 , �xs & .�,, %� 164612 9/21f2010 005097 WELLS, REBECCA ' 7/13/2070 ' PLIWNINGCOMMISSION STIPEND v s° 04-000336 1011.50.505.60999 25A0 " � Tofal : 25.00 "� "` 164613 9/21f1010 000802 WEST, KENNETH 7/13R010 PLANNING COMMlSSION STIPEND :� 04000379 1011.50.505.60999 25.00 ' � Total : 25.00 ��. � 164614 921/2010 00415T YOUNGER, BILLY 7N3/2010 PIANNING COMMISSION STIPEND �� �; � 04-000320 1017.50.505.60999 25.00'. '"`';� � Total : 26.00 151 Vouchers for bank code : apbank Bank wtal : 1,882 ".° � ' . - � �`� .f�a 151 Vouchers in this report Total vouchers : 7,862,980.61. � _;� ,, - _ .. .. - , , � �.� ; Page: 30 � � II �< �? �; ,. � '� �._ ---...�. -�.,� � __— 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 21 day of September, 2010. AYES: COUNCIL MEMBERS FLORES, MORTON, RODRIGUEZ, CASTRO AND SANTILLAN NOES: NONE � ABSENT: NONE ABSTAIN: NONE r i 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 fu{f, true and correct copy of Resolution No. 2010.192 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 21 day of September, 2010. �� Maria Quinonez, City Clerk