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HomeMy Public PortalAbout2010.247 (12-07-10) RESOLUTION NO. 2010.247 apCkHist Check History Listing 17/29/2010 2:09PM Page:1 Ci of Lynwood V�ID CHECKS ' Bank code: apbank Check # Date Vendor Status ClearNoid Date Invoice 164871 10/19/2010 006141 BUILD IT GREEN Inv. Date Amount Paid Check Total V 11/29/2010 9/21-22-2p1p 10/11/2010 450.00 450.00 165010 11/02/2010 004885 EDWIN AYALA V 11/29/2010 8/12/2010 10/20/2010 65.00 65.00 165308 11/29/2010 006855 ALESHIRE & WYNDER, LLP V 11/29/2010 0.00 0.00 apbank Total: 515.00 3 checks in this report Total Checks: 515.00 I Page: 1 vchlist 11/30/2010 8:43:09AM Voucher List Page: 1 City of Lynwood EFT Bank code : apbank Voucher Date Vendor Invoice P� � Description/Account Amount � 11/1/2010 005859 ADAMS, LUTHER 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 251.09 Total : 251.09 �5 11/1/2010 005860 BARFIELD, ARTHUR 11/2010 REIMB-RETIREE MEDICAI EXPEN. 7151.35.355.62015 474.58 Total: 474.58 �6 11/1/2010 005861 CABARET, MARILYN ��/20�p REIMB-RETIREE MEDICAI EXPEN. 7151.35.355.62015 494.06 I Total: 494.06 � �� 11/1/2010 005862 COBB, LAFEVEVA 11/2010 REIMB-RETIREE MEDICAL EXPEN. I 7151.35.355.62015 193.36 To�� : 193.36 �8 11/1/2010 006336 DELGADO, ARTHUR 11/2Q10 REIMB-RETIREE MEDICAL EXPEN. 7 151.35.355.62015 ggg � Total: 389.06 � 649 11/1/201Q 005864 DRIVER, CELESTE 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 194.53 I To��: 194.53 650 11/1/2010 005865 DUARTE, RAMONA 11/2010 REIMB-RETIREE MEDICAL EXPEN. i ' 7151.35.355.62015 193.36 I Ta�� : 193.36 651 11/1/2010 005866 FLORES, RICHARD ���Zp�� REIMB-RETIREE MEDICAL EXPEN. 7 151.35.355.62015 744.38 Total : 744.38 652 11/1/2010 000799 LORNA HAWKINS 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 349.99 Total : 349.99 653 11/1/2010 006915 HERNANDEZ, MARfA 11/2010 WORKER'S COMP REIMB Page: � vchlist VOUCher LiSt Page: 2 11/30/2010 8:43:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 653 11/1/2010 006915 HERNANDEZ, MARIA (Continued) 7151.35.355.62015 308.17 Total: 308.17 654 11/1/2010 006563 MADRIGAL, CARMEN 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 319.69 Total : 319.69 655 11/1/2010 005982 MC CLOUD, WILLIAM 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 193.36 Total : 193.36 656 11/1/2010 005870 MC CONNAUGHEY, JOHN 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 680.00 Total : 680.00 657 11/1/2010 005871 MILLS, GILBERT 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 716.20 Total : 716.20 658 11/1/2010 005873 NELSON, ELLA 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 491.72 Total : 491.72 659 11/1/2010 005983 FRANCISCO NUNO DENIZ 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 606.53 Total : 606.53 660 11/1/2010 005874 REEVES, CRAWFORD 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 194.53 Total : 194.53 661 11/1/2010 005984 ROBERSON, MAURICE 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 193.36 Total : 193.36 662 11/1/2010 006233 SANCHEZ, HELEN 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 193.36 Page: 2 vchiist Voucher List Page: 3 11/30/2010 8:43:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 662 11/1/2010 006233 006233 SANCHEZ, HELEN (Continued) Total : 193.36 663 11/1/2010 006071 SARAVIA, CESAR 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 606.53 Total: 606.53 664 11/1/2010 005875 SYMONDS, CHARLES 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 474.58 Total : 474.58 665 11/1/2010 006304 WALLACE, BENJAMIN 11/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 667.05 • Total : 667.05 666 11/1/2010 003354 CALPERS 11/2010 MEDICAL PREMIUM 11/2010 1011.20140 146,610.02 7151.35.355.62015 31,065.83 1011.20140 1,251.03 Total : 178,926.88 667 9/23/2010 000124 CITY OF LYNWOOD 25928-25987 WORKER'S COMP REIMB 7151.35.345.67410 61,345.59 Total : 61,345.59 668 9/28/2010 005859 ADAMS, LUTHER 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 251.09 Total : 251.09 669 9/28/2010 005860 BARFIELD, ARTHUR 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 474.58 Total : 474.58 670 9/28/2010 005861 CABARET, MARILYN 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 494.06 Total : 494.06 671 9/28/2010 005862 COBB, LAFEVEVA 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 193.36 Page: 3 vchlist VouCher L'ISt Page: 4 11/30/2010 8:43:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 671 9/28/2010 005862 005862 COBB, LAFEVEVA (Continued) Total : 193.36 672 9/28/2010 006336 DELGADO, ARTHUR 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 389.06 Total : 389.06 673 9/28/2010 005864 DRIVER, CELESTE 10/2010 REIMB-RETIREE MEDICAI EXPEN. 7151.35.355.62015 194.53 Total : 194.53 674 9/28/2010 005865 DUARTE, RAMONA 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 193.36 Totai : 193.36 675 9/28/2010 005866 FLORES, RICHARD 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 744.38 Total : 744.38 676 9/28/2010 000799 LORNA HAWKINS 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 349.99 Total : 349.99 677 9/28/2010 006563 MADRIGAL, CARMEN 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 319.69 Total : 319.69 678 9/28/2010 005982 MC CLOUD, WII.LIAM 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 193.36 Total : 193.36 679 9/28/2010 005870 MC CONNAUGHEY, JOHN 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 680.00 Total : 680.00 680 9/28/2010 005871 MILLS, GILBERT 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 716.20 Total : 716.20 Page: 4 vchlist Voucher List Page: 5 11/30/2010 8:43:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 681 9/28/2010 005873 NELSON, ELLA 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 491.72 Total: 491.72 682 9/28/2010 005983 FRANCISCO NUNO DENIZ 10/2011 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 606.53 Total: 606.53 683 9/28/2010 005874 REEVES, CRAWFORD 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 194.53 Total : 194.53 684 9/28/2010 005984 ROBERSON, MAURICE 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 193.36 Total : 193.36 685 9/28/2010 006233 SANCHEZ, HELEN 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 193.36 Total : 193.36 686 9/28/2010 006071 SARAVIA, CESAR 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 606.53 Totai : 606.53 687 9/28/2010 005875 SYMONDS, CHARLES 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 474.58 Total : 474.58 688 9/28/2010 006304 WALLACE, BENJAMIN 10/2010 REIMB-RETIREE MEDICA� EXPEN. 7151.35.355.62015 667.05 Total : 667.05 689 10/13/2010 006915 HERNANDEZ, MARIA 10/2010 REIMB-RETIREE MEDICAL EXPEN. 7151.35.355.62015 924.51 Totat : 924.51 46 Vouchers for bank code : 8pbank Bank total : 258,747.79 Page: 5 vchlist Voucher List Page: 6 11/30/2010 8:43:09AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 46 Vouchers in this report Total vouchers : 258,747.79 Page: 6 vchlist Voucher List Page: 1 11/29/2010 9:15:01AM City of Lynwood PRE-PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165284 11/11/2010 000370 ALATORRE, SALVADOR 9/2010 CELLULAR PHONE-REIMBURSEME 1011.20.110.65015 355.56 Total : 355.56 165285 11/11/2010 002943 ABBOTT STAFFING 90006461 TEMPORARY SVCS/ OFFICE HELP 04-000356 1011.50.510.62015 884.00 90006671 TEMPORARY SVCS/ OFFICE HELP 04-000356 1011.50.510.62015 884.00 90006891 TEMPORARY SVCS/ OFFICE HELP 04-000356 1011.50.510.62015 884.00 90007134 TEMPORARY SVCS/ OFFICE HELP 04-000356 1011.50.510.62015 884.00 90007366 TEMPORARY SVCS/ OFFICE HELP 04-000356 1011.50.510.62015 884.00 90007615 TEMPORARY SVGS/ OFFICE HELP 04-000356 1011.50.510.62015 884.00 90007866 TEMPORARY SVCS/ OFFICE HELP 04-000356 1011.50.510.62015 707.20 90008109 TEMPORARY SVCS/ OFFICE HELP 04-000356 1011.50.510.62015 884.00 90008352 TEMPORARY SVCS/ OFFICE HELP 04-000356 1011.50.510.62015 884.00 90008605 TEMPORARY SVCS/ OFFICE HELP 04-000356 1011.50.510.62015 884.00 90008834 TEMPORARY SVCS/ OFFICE HELP 04-000356 1011.50.510.62015 884.00 90009058 TEMPORARY SVCS/ OFFICE HELP 04-000356 1011.50.510.62015 884.00 Total : 10,431.20 165286 11/11/2010 001249 CASTRO, AIDE 10/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 165287 11/11/2010 005030 FLORES, ALFREDO 10/2010 ELECTRONIC/MEDIA-AUTO EXPEN Page: 1 vchlist Voucher List Page: 2 11/29/2010 9:15:01AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165287 11/11/2010 005030 FLORES, ALFREDO (Continued) 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 165288 11/11/2010 000761 MORTON, JIM 10/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 165289 11/11/2010 002236 RODRIGUEZ, RAMON 10/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 165290 11/11/2010 000163 SO CALIF EDISON COMPANY 9/1-10/18/2010 LIGHT & POWER SERVICE 2651.45.425.65001 36,269.58 2051.45.430.65001 253.10 6051.45.450.65001 7,195.03 9/28-10/29-2010 LIGHT & POWER SERVICE 6051.45.450.65001 16, 362.66 2051.45.430.65001 168.56 2651.45.425.65001 78.30 2701.45.610.65001 248.62 Total : 60,575.85 165291 11/16/2010 000141 AT&T 10/26-11/25-2010 TELEPHONE SERVICE 1011.35.330.64501 1,412.09 Total : 1,412.09 165292 11/16/2010 006399 AT&T 9/27-10/26-2010 TEIEPHONE SERVICE 6051.45.450.64501 133.63 9/28-10/27-2010 TELEPHONE SERVICE 1011.35.330.64501 102.50 Total : 236.13 165293 11/16/2010 000164 THE GAS CO. 10/1-11/1-2010 GAS SERVICES Page: 2 vchlist Vou�her List Page: 3 11I29/2010 9:15:01AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165293 11/16/2010 000164 THE GAS CO. (Continued) 6051.45.450.65005 45.57 Total : 45.57 165294 11/17/2010 001357 EMPLOYMENT DEVELOPMENT DEPT. 00018 EMPLOYEE UNEMPLOYMENT INSU • 7151.35.360.67410 26,614.03 Total : 26,614.03 165295 11/22/2010 000141 AT&T 11/7-12/6-2010 TELEPHONE SERVICE 6051.45.450.64501 64.70 Total : 64.70 165296 11l22/2010 001898 ELITE BOBCAT SERVICE R49822 MARTIN LUTHER KING BLVD. IMPR 06-002419 4011.67.872.62015 2,900.96 Total : 2,900.96 165297 11 /22/2010 006782 ONLINE STRIPING SERVICE 1 REMOVAL OF EXISTING TRAFFIC A 06-002959 4011.67.893.62015 8,986.00 ` Total : 8,986.00 165298 11/22/2010 000410 SAM'S CLUB 0003 TURKEYS FOR SENIOR CENTER G 08-001734 1011.60.720.62015 1, 735.50 Total : 1,735.50 165299 11/22/2010 006697 SBRPCA 12/2/2010 REG-S.ALATORRE/S.HARDING 1011.20.110.64015 80.00 Total : 80.00 165300 11/22/2010 000163 SO CALIF EDISON COMPANY 10/13-11/12-2010 LIGHT & POWER SERVICE 2651.45.425.65001 6,462.14 2051.45.430.65001 696.39 6051.45.450.65001 2,521.68 2701.45.610.65001 343.41 Total : 10,023.62 165301 11/22/2010 000164 THE GAS CO. 10/13-11/10-2010 GAS SERVICES 1011.60.740.65005 237.92 Page: 3 vchlist VOUCher LiSt Page: 4 11/29/2010 9:15:01AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165301 11/22l2010 000164 000164 THE GAS CO. (Continued) Total : 237.92 165302 11/22/2010 004679 TIME WARNER CABLE 10/1-11/6-2010 YOUTH CENTER INTERNET SERVI( 02-001058 1011.30.290.64399 122.57 Total : 122.57 165303 11/24/2010 000955 CENTRAL BASIN MUNICIPAL WATER CB5793 WATER SVC CHARGES 06-002550 6051.45.450.67415 22,771.36 Total : 22,771.36 20 Vouchers for bank code : apbank Bank total : 148,593.06 20 Vouchers in this report Total vouchers : 148,593.06 Page: 4 vchlist VouCher List Page: 1 11/29I2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165304 12/7/2010 000013 AA EQUIPMENT CO. 8310221 JOHN DEERE GATOR REPAIRS 06-002934 7011.45.420.63025 1,767.30 8310224 JOHN DEERE GATOR REPAIRS 06-002934 7011.45.420.63025 1,838.79 8310611 JOHN DEERE GATOR REPAIRS 06-002934 7011.45.420.63025 882.54 Total : 4,488.63 165305 12/7/2010 000087 ABC HARDWARE 102229 MISC. TOOLS & SUPPLIES 06-002645 2051.45.410.65020 8.13 102404 ITEMS NEEDED FOR STATUE BASE 08-001720 2801.30.33485 9�.12 Total : 100.25 165306 12/7/2010 000032 ADDISON ROAD SERVICE 122903 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 100.00 122909 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 135.00 122912 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 205.00 122913 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 135.00 122914 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 100.00 215595 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 35.00 215598 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 100.00 215599 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 267.00 Total : 1,077.00 165307 12/7/2010 003314 ADT SECURITY SERVICE INC. 35844540 PUBLIC WORKS YARD ALARM SER 06-002561 6051.45.450.64399 52.89 35844556 ALARM SERVICE 08-001627 1011.60.715.62015 171.20 Page: 1 vchlist Voucher List Page: 2 11/2912010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Involce PO # Description/Account Amount 165307 12/7/2010 003314 ADT SECURITY SERVICE INC. (Continued) 35844557 ALARM SERVICE 08-001627 1011.60.715.62015 63.20 Total: 287.29 165309 12/7/2010 006855 ALESHIRE & WYNDER, LLP 14360 LEGAL SVCS 05-000736 1011.30.265.62008 1,236.95 14376 LEGAL SVCS 05-000736 1011.30.265.62008 10,897.04 14377 LITIGATION 05-000738 1011.30.265.62008 517.29 14378 LEGAL SVCS 05-000736 1011.30.265.62008 9,537.61 14379 LITIGATION 05-000738 1011.30.265.62008 1,388.62 14380 �ITIGATION 05-000738 1011.30.265.62008 10,898.49 14381 LITIGATION 05-000738 1011.30.265.62008 3,061.31 14382 LITIGATI ON 05-000738 1011.30.265.62008 928.50 14383 LITIGATI ON 05-000738 1011.30265.62008 3,051.38 14471 LITIGATION 05-000738 1011.30.265.62008 651.00 14582 LEGAL SVCS 05-000736 1011.30.265.62008 2,532.81 14595 LEGAL SVCS 05-000736 1011.30.265.62008 6,984.52 14596 LEGAL SVCS 05-000736 1011.30.265.62008 630.88 14597 LEGAL SVCS 05-000736 1011.30.265.62008 8, 237.50 14598 LEGAL SVCS 05-000736 1011.30.265.62008 417.38 14599 LEGAL SVCS 05-000736 1011.30.265.62008 4,162.98 Page: 2 vchlist Voucher List Page: 3 11129/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165309 12/7/2010 006855 ALESHIRE & WYNDER, LLP (Continued) 14600 LEGAL SVCS 05-000736 1011.30.265.62008 1,274.23 14601 LEGAL SVCS 05-000736 1011.30.265.62008 2 ,907.60 14602 LEGAL SVCS 05-000736 1011.30.265.62008 822.15 14624 IEGAL SVCS 05-000736 1011.30.265.62008 6,300.00 14704 LEGAL SVCS 05-000736 1011.30.265.62008 63.00 14844 LEGAL SVCS 05-000736 1011.30265.62008 14,751.32 14845 LEGAL SVCS 05-000736 1011.30.265.62008 69.70 14846 LITIGATION 05-000738 1011.30.265.62008 14,09827 14847 LITIGATION 05-000738 1011.30.265.62008 1,094.56 14849 LEGAL SVCS 05-000736 1011.30.265.62008 4, 937.79 14850 LEGAL SVCS 05-000736 1011.30265.62008 420.00 14851 LITIGATION 05-000738 1011.30.265.62008 4, 060.00 14852 LEGAL SVCS 05-000736 1011.30265.62008 8, 701.22 14853 LEGAL SVCS 05-000736 1011.30.265.62008 11, 910.25 15051 LEGAL SERVICES 02-001093 1011.30.265.62012 2, 601.00 15062 LEGAL SVCS 05-000736 1011.30265.62008 3, 703.29 15063 LEGAL SVCS 05-000736 1011.30.265.62008 17, 703.00 15064 LEGAL SVCS 05-000736 1011.30.265.62008 429.97 Page: 3 vchlist Voucher List Page: 4 11129/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165309 12/7/2010 006855 ALESHIRE & WYNDER, LLP (Continued) 15065 LITIGATION 05-000738 1011.30.265.62008 15,766.22 15066 LITIGATION 05-000738 1011.30.265.62008 127.96 15067 LITIGATION 05-000738 1011.30.265.62008 1,625.01 15068 LITIGATION 05-000738 1011.30.265.62008 2,041.80 15069 IITIGATION 05-000738 1011.30.265.62008 102.63 15070 LITIGATION 05-000738 1011.30.265.62008 1,848.22 15071 LITIGATION 05-000738 1011.30.265.62008 6, 915.13 15072 LITIGATION 05-000738 1011.30265.62008 1,596.00 15073 LITIGATION 05-000738 1011.30.265.62008 441.00 15074 LITIGATION 05-000738 1011.30.265.62008 504.00 15286 LEGAL SERVICES 02-001093 1011.30.265.62012 384.86 Total : 192,334.44 165310 12/7/2010 000524 ALLAMERICAN HOME CENTER 5989868 ITEMS NEEDED 4 STATUE BASE-AI 08-001721 2801.30.33485 37.64 5992309 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 107.40 6001492 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 49.33 6004131 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 539.97 Total : 734.34 165311 12/7/2010 006709 ALLEN SNIPES ASSOCiATES 4/13-14-2010 INVESTIGATION 05-000704 7151.35.350.62015 3,650.00 Page: 4 vchiist VOUCher L'ISt Page: 5 11129/201a 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165311 12/7/2010 006709 006709 ALLEN SNIPES ASSOCIATES (Continued) Total : 3,650.00 165312 12/7/2010 002452 AMERICAN LANGUAGE SVCS. 20938 TRANSLATIONS SERVICES 07-000452 1011.55.250.64399 286.22 Total : 286.22 165313 12/7/2010 000943 APPLEONE EMPLOYMENT SERVICES 01-1552859 TEMP OFFICE HELP 04-000357 1011.50.501.62015 862.13 01-1559980 TEMP OFFICE HELP 04-000357 1011.50.501.62015 909.37 Total: 1,771.50 165314 12/7/2010 006900 ASSOCIATES, INC., ACCIDENT RECONS 1006-091000A ACCIDENT RECONSTRUCTION 05-000741 7151.35.345.62015 3,038.75 Total : 3,038.75 165315 12/7/2010 005813 AUDIOVISION, INC. 1858 OUTDOOR VIDEO CAMERA REPAIF 08-001728 1011.60.705.62015 125.00 Total : 125.00 165316 12/7/2010 004885 AYALA, EDWIN 8/12/2010 REGI-E.AYALA 1011.50.501.64015 13.64 Total : 13.64 165317 12/7/2010 006267 BANK OF NEW YORK MELLON 252-1510648 ENTERPRISE REV.BOND 2008-A-A[ 06-002970 6051.45.450.64399 600.00 Total : 600.00 165318 12/7/2010 006270 CASTILLO, ALFONSO 002779 REFUND-PLANNING PERMIT 1011.50.30602 27.00 Total : 27.00 165319 12/7/2010 000657 CENTURY RADIATORS & MUFFLERS 18458 RADIATOR SERVICE FOR CITY VEh 06-002714 7011.45.420.62015 72.00 18459 RADIATOR SERV(CE FOR CITY VEF 06-002714 7011.45.420.62015 270.72 � 18460 RADIATOR SERVICE FOR CITY VEI- 06-002714 7011.45.420.62015 273.42 Page: 5 vchlist VouCher List Page: 6 11/29/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165319 12/7/2010 000657 000657 CENTURY RADIATORS & MUFFLER: (Continued) Total : 616.14 165320 12/7/2010 000934 CHAMPION CHEMICAL CO. 27845 GRAFFITI REMOVAL MATERIALS 06-002648 2051.45.410.65020 817.97 Total : 817.97 165321 12/7/2010 001168 CINTAS FIRSTAID & SAFETY 0168441869 FIRSTAID KIT REPLENISHMENT R 08-001729 1011.60.705.65020 57.16 0168441870 FIRSTAID KIT REPLENISHMENT SE 08-001730 1011.60.720.65020 122.32 Total : 179.48 165322 12/7/2010 003357 CITY OF INGLEWOOD 1911009 CITATIONS PROCESSING 02-001041 1011.30.34101 4,220.34 1911011 CITATIONS PROCESSING 02-001041 1011.30.34101 4,188.77 Total : 8,409.11 165323 12/7/2010 000124 CITY OF LYNWOOD 26075-26089 WORKER'S COMP REIMB 7151.35.345.67410 4, 946.87 26090-26103 WORKER'S COMP REIMB. 7151.35.345.67410 3, 503.12 26104-26128 WORKER'S COMP REIMB 7151.35.345.67410 6,913.56 Total : 15,363.55 165324 12/7/2010 001571 CLINICAL LAB OF SAN BERNARDINO 911172 WATER BACTERIA SAMPLING 06-002905 6051.45.450.62015 1,787.00 Total : 1,787.00 165325 12/7/2010 001214 C0. DEPT. OF PUBLIC WORKS RE-PW-10102703701 ROUTINE MAINTENANCE ON TRAF 06-002800 2051.45.430.62015 523.79 Total : 523.79 165326 12/7/2010 000372 CO. OF L.A. FIRE DEPARTMENT C0005202 FIRE PROTECTION SERVICES 02-001033 1011.40.245.62015 436,311.00 Total : 436,311.00 Page: 6 vchlist Voucher LiSt Page: 7 11129I2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165327 12/7/2010 006303 COMPLETE DOCUMENT SOLUTIONS AR52246 HP PRINTER REPAIR SERVICES 02-001138 1011.30.290.64399 92.50 02-001138 6051.30.290.64399 92.50 Total : 185.00 165328 12/7/2010 006594 CONDOR, INC. FINAL NATATORIUM POOL SYSTEM REHA 06-002686 4011.67.898.62015 48,016.60 Total : 48,016.60 165329 12/7/2010 003331 COUNTY SHERIFF'S DEPT. 111148NH LAW ENFORCEMENT SERViCES 02-001079 1011.40.215.64399 9, 206.81 111289NH LAW ENFORCEMENT SERVICES 02-001078 1011.40.215.62015 636, 516.27 Total : 645,723.08 165330 12/7/2010 001444 CRAFCO 00417021 ASPHALT FOR POTHOLES 06-002860 2051.45.410.65020 1,368.63 Total : 1,368.63 165331 12/7/2010 000305 CULLIGAN 06936853 INSTALLATION OF SAIT FOR WATE 06-002752 1011.45.415.62015 60.41 Total : 60.41 165332 12/7/2010 000564 D.C.S. TIME CLOCKS 1145828 REPLACE BROKEN DATE STAMP 02-001063 1011.30.310.65020 24.87 Total : 24.87 165333 12/7l2010 000138 DAILY JOURNAL CORPORATION B1968822 PUBLIC HEARING NOTICE 02-001135 1011.30.275.62025 420.00 B1972868 NEWSPAPER PUBLICATIONS 03-000208 1011.15.105.62025 58.80 Total : 478.80 165334 12/7/2010 006700 DANIEL C. LAWRENCE, ARCHITECT 7/12/2010 MODULAR OFFICE BUILDING 06-002556 4011.67.905.62015 5,800.00 Total : 5,800.00 165335 12l7/2010 003344 DATA PLUS COMMUNICATIONS, INC. 54433 PHONE SYSTEM-REPLACED Page: 7 vchlist Voucher List Page: 8 11/29/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165335 12/7/2010 003344 DATA PLUS COMMUNICATIONS, INC. (Continued) 08-001716 1011.60.701.62015 192.06 Total : 192.06 165336 12/7/2010 001306 DATAQUICK INFORMATION 61-1871302 PROPERTY OWNERSHIP INFORMA 02-001051 6051.30.315.64399 195.00 BI-1873395 PROPERTY OWNER INFORMATION 04-000323 1011.50.605.62015 250.00 Total : 445.00 165337 12/7/2010 003254 DEPT.OF ANIMAL CARE & CONTROL 10/2010 ANIMAL CONTROL SERVICES 02-001076 1011.40.445.62015 18,496.81 Total : 18,496.81 165338 12/7/2010 006869 EVENT SERVICES 120310CILY-Barricade 2010 CHRISTMAS PARADE EQUIPN 08-001705 1011.60.701.62015 3,655.50 120310CILY-Toilets 2010 CHRISTMAS PARADE ROUTE 08-001706 1011.60.701.62015 1, 521.00 Total : 5,176.50 165339 12/7/2010 006860 FAST SMOG 30083 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30084 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30093 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30102 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30105 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30110 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30111 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30158 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30159 SMOGS FOR CITY VEHICLES Page: 8 vchlist Voucher List Page: 9 11/29/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165339 12/7/2010 006860 FAST SMOG (Continued) 06-002928 7011.45.420.62015 50.00 30170 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30171 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30185 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30219 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30221 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30222 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30228 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 Total : 800.00 165340 12/7/2010 003334 FED EX 7-267-72673 COURIER SERVICE 06-002958 1011.45.415.62015 33.80 7-283-44935 FOR COURIER SERVICE 06-002958 1011.45.415.62015 33.96 Total : 67.76 165341 12/7/2010 000003 FIRST CHOICE COFFEE SERVICES 265083 COFFEE SUPPLIES 06-002650 2051.45.410.65020 29.64 Total : 29.64 165342 12/7/2010 006066 FRAZEE INDUSTRIES, INC. 439191 PBID PAINT PURCHASE FOR GRAF 04-000355 3381.70.750.64399 7,309.35 Total : 7,309.35 165343 12/7/2010 006902 FULMORE, DENNIS 2925 BARTENDER SERVICES 08-001723 1011.60.740.62015 200.00 Total: 200.00 165344 12/7/2010 000298 GATEWAY CITIES 1 SCS ASSESSMENT FOR SB 375 Page: 9 vchlist Voucher List Page: 10 11/29/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165344 12/7/2010 000298 GATEWAY CITIES (Continued) 04-000358 1011.50.505.62015 8,203.47 Total : 8,203.47 165345 12/7/2010 001352 GMC PEST CONTROL 14398 PEST CONTROL FOR CITY FACILITI 06-002848 1011.45.415.62015 125.00 14399 PEST CONTROL FOR CITY FACIIITI 06-002848 1011.45.415.62015 125.00 14400 PEST CONTROL FOR CITY FACILITI 06-002848 1011.45.415.62015 125.00 14401 PEST CONTROL FOR CITY FACILITI 06-002848 1011.45.415.62015 125.00 14402 PEST CONTROL FOR CITY FACILITI 06-002848 1011.45.415.62015 125.00 Total : 625.00 165346 12/7/2010 001510 GRAINGER, INC. 9087060464 NATATORIUM CONSTRUCTION SUF 06-002963 4011.67.898.65020 1,737.64 Total : 1,737.64 165347 12/7/2010 000993 GRM INFORMATION MANAGEMENT 0123973 OFF-SITE RECORDS MANAGEMEN� 01-000685 1011.25.205.62015 15.00 0123986 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 1.29 0123990 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 7.23 0123991 OFF-SITE RECORDS MANAGEMEN' 01-000685 1011.25.205.62015 26.67 0124002 OFF-SITE RECORDS MANAGEMEN' 01-000685 1011.25.205.62015 19.53 0124004 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 6.20 0124011 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 45.47 0124012 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 57.26 0124013 OFF-SITE RECORDS MANAGEMEN Page: 10 vchlist Voucher List Page: 11 11129/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165347 12/7/2010 000993 GRM INFORMATION MANAGEMENT (Continued) 01-000685 1011.25.205.62015 8.53 0124015 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 2.84 0124023 OFF-SITE RECORDS MANAGEMEN' 01-000685 1011.25.205.62015 40.62 0124025 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 185.01 0124031 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 98.28 0125924 OFF-SITE RECORDS MANAGEMEN 01-000685 101125.205.62015 15.00 0125937 OFF-SITE RECORDS MANAGEMEIV 01-000685 1011.25.205.62015 1.25 0125941 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25205.62015 7.00 0125942 OFF-SITE RECORDS MANAGEMEN' 01-000685 1011.25205.62015 26.45 0125953 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 18.90 0125955 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 6.00 0125962 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 44.00 0125963 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 55.42 0125964 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 125.57 0125966 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 2.75 0125974 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 51.50 0125976 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 132.29 ' 0125982 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 240.50 Page: 11 vchiist Voucher List Page: 12 11/29/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165347 12/7/2010 000993 000993 GRM INFORMATION MANAGEMENT (Continued) Total : 1,240.56 165348 12/7/2010 006628 HAYER CONSULTANT, INC. 3329 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 406.00 3330 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 290.00 3331 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 423.98 3332 PLAN CHECK SERVICES 04-000329 � 1011.50.501.62015 180.00 3333 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 240.00 3334 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 240.00 3335 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 180.00 Total : 1, 959.98 165349 12/7/2010 003338 HILLYARD-LOS ANGELES 6523859 SANITARY SUPPLIES 06-002939 1011.45.415.65020 1, 361.94 Total: 1,361.94 165350 12/7/2010 003315 HOME DEPOT CREDIT SERVICE 4341798 HARDWARE SUPPLIES & MATERIA 06-002899 2651.45.425.65020 87.34 9970483 HARDWARE SUPPLIES & MATERIA 06-002899 2651.45.425.65020 151.12 Total : 238.46 165351 12/7/2010 001530 HONEYWELL INC 3510462 HEATING AND AIR CONDITION SVC 06-002884 1011.45.415.62015 622.08 Total : 622.08 165352 12/7/2010 000608 HUB INTERNATIONAL INS.SVCS,INC 10/2010 LIABILITY INSURANCE BATEMAN H 08-001640 1011.60.740.64001 1,250.79 Total : 1,250.79 165353 12/7/2010 001681 HUMAN SERVICES ASSOCIATION 10/2010 SENIOR MEAL SERVICE FOR F/Y 21 08-001708 1011.60.720.62015 1,438.00 Page: 12 vchlist VOUChe� LISt Page: 13 11/2912010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 165353 12/7/2010 001681 001681 HUMAN SERVICESASSOCIATION (Continued) Total : 1,438.00 165354 12/7/2010 000635 IDR ENVIRONMENTAL SERVICES 54696 HAZARDOUS MATERIAL 06-002723 2051.45.410.65020 455.00 Total : 455.00 165355 12/7/2010 000353 INFOSEND, INC. 46479 WATER BILL PRINTING & MAILING : 02-001060 6051.30.315.62015 8,498.21 Total : 8,498.21 165356 12/7/2010 001937 INTERN.INSTITUTE OF MUN.CLERKS 2011 MEMBERSHIP DUES 1011.15.105.65040 50.00 2011 MEMBERSHIP DUES 1011.15.105.65040 175.00 Total : 225.00 165357 12/7/2010 000844 J 8� G GRAPHIC'S O4658 RECEIPTS BOOKS FOR WATER BIL 02-001136 6051.30.315.62025 486.41 04663 #10 REGULAR ENVELOPES FOR W 02-001130 6051.30.315.65020 149.51 04675 PRINTING OF WATER SERVICE API 02-001137 6051.30.315.62025 324.31 04683 BUSINESS CARDS F 08-001710 1011.60.740.64399 46.64 08-001710 1011.60.701.62025 38.96 1011.60.701.62025 5.50 04687 PRINTING SERVICES 06-002964 1011.45.405.62025 298.80 Total : 1,350.13 165358 12/7/2�10 005684 JAS PACIFIC BI 10621 PLAN CHECK SERVICES 04-000326 1011.50.501.62015 6,063.75 Total : 6,063.75 165359 12/7/2010 000097 JONES LUMBER 00582726 HARWARE SUPPIIES 06-002829 6051.45.450.65020 232.81 Total : 232.81 Page: 13 vchlist Voucher List Page: 14 11/2912010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165360 12/7/2010 004324 KAESER & BLAIR, INC. 01009411 MATERIALS - STATE OF THE CITY 07-000467 1011.25.255.64399 448.82 Total : 448.82 165361 12/7/2010 000001 KING FENCE 24505 RENTAL OF CHAIN LINK FENCE 06-002776 2051.45.410.63030 30.00 Total : 30.00 165362 12/7/2010 005098 LANDEROS, ALEX 11/9/2010 PLANNING COMMISSION STIPEND 04-000317 1011.50.505.60999 25.00 Total : 25.00 165363 12/7/2010 001991 LEGISLATIVE ADVOCACY GROUP 5521 PROFESSIONAL ADVOCACY SERVI 02-001097 1011.30.275.62015 3,000.00 Total : 3,000.00 165364 12/7/2010 003983 LONG BEACH UNIFORMS CO., INC 125939 UNIFORMS RENTAL 02-001046 1011.30.515.60040 469.42 Total : 469.42 165365 12/7/2010 000122 LYNWOOD RENTAL CENTER 168301 EQUIPMENT RENTAL 06-002696 2051.45.410.63030 24.50 2051.45.410.63030 137.39 168390 EQUIPMENT RENTAL 06-002696 2051.45.410.63030 44.00 2051.45.410.63030 1.00 168587 EQUIPMENT RENTAL 06-002696 2051.45.410.63030 22.00 2051.45.410.63030 47.15 168654 EQUIPMENT RENTAL 06-002696 2051.45.410.63030 45.38 2051.45.410.63030 4.42 Total : 325.84 165366 12/7/2010 000286 LYNWOOD UNIFIED SCHOOL DIST. 11-2010 VETERANS DAY REFESHMENTS-11 08-001718 1011.60.701.62015 225.00 LYN 6-10A SUMMER FOOD SERVICE PROGRP Page: 14 vchlist VouChel' List Page: 15 11129/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165366 12/7/2010 000286 LYNWOOD UNIFIED SCHOOL DIST. (Continued) 08-001717 1011.60.705.67255 5,011.15 Total : 5,236.15 165367 12/7/2010 006874 MAC'S SMOG 25643 SMOG CHECKS 06-002969 7011.45.420.62015 50.00 25645 SMOG CHECKS 06-002969 7011.45.420.62015 50.00 25646 SMOG CHECKS 06-002969 7011.45.420.62015 50.00 25716 SMOG CHECKS 06-002969 7011.45.420.62015 50.00 Total : 200.00 165368 12/7l2010 001936 MAIN STREET SIGNS 12562 STREET SIGN REPLACEMENT 06-002699 2051.45.410.65020 142.68 12563 STREET SIGN REPLACEMENT 06-002699 2051.45.410.65020 285.35 12579 STREET SIGN REPLACEMENT 06-002699 2051.45.410.65020 640.67 Total : 1,068.70 165369 12/7/2010 000111 MANAGED HEALTH NETWORK 3200021595 GROUP INSURANCE 05-000682 1011.20145 479.18 Total : 479.18 165370 12/7/2010 002761 MARCO POWER EQUIPMENT 5227 SMALL EQUIPMENT REPAIR SERVI 06-002725 7011.45.420.62015 122.92 Total : 122.92 165371 12/7/2010 005957 MARKSMAN MANUFACTURING 26317 TRAILER HITCH 06-002951 2851.45.615.65020 53.15 Total : 53.15 165372 12/7/2010 000004 MATT CHLORNATION INC. 8997 WATER TREATMENT SUPPLIES 06-002759 6051.45.450.65020 244.87 Total : 244.87 Page: 15 vchlist Voucher List Page: 16 11/29/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165373 12/7/2010 002598 MAYFIELD BUS LINES 1277 BUS TRANSPORTATION 08-001609 1011.60.710.67250 350.00 1302 BUS TRANSPORTATION 08-001609 1011.60.710.67250 350.00 Total : 700.00 165374 12/7/2010 006126 MCCUNE & HARBER, LLP. 41498 LITIGATION SERVICE 05-000722 7151.35.350.62015 27,459.75 41498-1 LEGAL FEES FOR LITIGATION 05-000740 7151.35.350.62015 28,571.03 45871 LITIGATION 05-000742 7151.35.350.62015 1,745.95 Total : 57,776.73 165375 12/7/2010 005247 MILLIRON, BLAINE E. 11/1-18-2010 EMBROIDERY INSTRUCTOR 08-001610 1011.60.715.62015 50.00 Total : 50.00 165376 12/7/2010 003450 MONTES GARDEN SERVICE 100803-001 NUISANCE AND ABATEMENT SERV 04-000333 1011.50.605.62015 1, 300.00 Totai : 1,300.00 165377 12/7/2010 001799 MYTANA 159298 CABLE FOR SEWER CLEANING MP 06-002955 6051.45.460.65020 330.44 Total : 330.44 165378 12/7/2010 002367 NATALIA MEDINA 8/3/2010 REIMBURSE EMPLOYEE-NATIONAI 08-001714 1011.60.701.62015 263.21 Total: 263.21 165379 12/7/2010 000475 NATIONWIDE ENVIROMENTAL SERVIC 22992 STREET SWEEPING 06-002777 2851.45.410.62015 35,827.88 Total : 35,827.88 165380 12/7/2010 006578 NAVARRO, JOSE ROBERTO 003 FALL 2010 UMPIRE FORFEIT FEES 08-001711 1011.60.701.62015 56.00 Total : 56.00 Page: 16 vchlist VOUCher List Page: 17 11129/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165381 12/7/2010 000078 OFFICE DEPOT 539050180001 OFFICE SUPPLIES 06-002940 1011.45.405.65015 167.29 Total : 167.29 165382 12/7/2010 001425 PACIFIC COAST BOLT 335298-00 SUPPLIESAND MATERIALS ' 06-002930 6051.45.450.65020 219.50 Total : 219.50 165383 12/7/2010 000486 PARK WATER COMPANY 9/8-11/03-2010 WATER SERVICE 06-002571 2701.45.610.65020 222.gp Total : 222.80 165384 12/7/2010 000120 PATTY'S SOCCER 10-1510 TROPHIES FOR LYNWOOD CAR SF 08-001722 1011.60.33180 425.00 Total : 425.00 165385 12/7/2010 002771 PC MALL GOV S59004120101 MIS HP LAPTOP 02-001111 1011.30.290.66015 765.00 1011.30.290.66015 73.03 Total : 838.03 165386 12/7/2010 006200 PLATINUM VAULT INC. 11/2009 HOME REHAB.-12328 MILLRACE 09-000989 2961.70.865.67235 7,000.00 Total : 7,000.00 165387 12/7/2010 001688 PORTOLA PLAZA HOTEL 2/2-4-2011 LODGINGI-R.HALEY 1011.25205.64015 418.04 Total : 418.04 165388 12/7/2010 002768 POSTMASTER 2011 POSTAGE FOR BUS.LIC. RENEWAL 04-000343 1011.50.510.65035 650.00 7otal: 650.00 165389 12/7/2010 006917 PRADO, GREGORIO 1030602-1 REFUND-BUILDING PERMITS 1011.50.31110 379.00 Total : 379.00 165390 12/7/2010 000154 PRINTCO 20017 VETERANS DAY BANNER Page: 17 vchlist Voucher List Page: 18 11129/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165390 12/7/2010 000154 PRINTCO (Continued) 08-001719 1011.60.701.62015 197.55 Total : 197.55 165391 12/7/2010 006281 PROFESSIONAL SECURITY, CONSULTA� IN000039246 LYNWOOD PARKS SECURITY COVf 08-001625 1011.60.701.62015 10,301.14 IN000039247 SECURITY SERVICES, BATEMAN H. 08-001685 1011.60.740.62015 761.85 IN000039345 LYNWOOD PARKS SECURITY COVI 08-001625 1011.60.701.62015 270.88 IN000039417 LYNWOOD PARKS SECURITY COVI 08-001625 1011.60.701.62015 10, 301.14 IN000039418 SECURITY SERVICES, BATEMAN H. 08-001685 1011.60.740.62015 592.56 Total : 22, 227.57 165392 12/7/2010 001313 QUINONEZ, MARIA 10/2010 ELECTRONIClMEDIA-AUTO EXPEN 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total : 500.00 165393 12/7/2010 000075 S& J SUPPLY C0. 100933 MATERIALS FOR WATER MAIN REF 06-002701 6051.45.450.65020 96.58 Total : 96.58 165394 12/7/2010 006561 SAFE-ENTRY TECHNICAL, INC. 2732 CALIBRATIONS FOR FIRE GAS DEl 06-002726 2051.45.410.62015 170.47 Total : 170.47 165395 12/7/2010 000711 SO CAL UNIFORM RENTAL 1,127,847 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1126517 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1129172 UNIFORM RENTAL 06-002957 1011.45.415.64399 99.51 1129173 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 Page: 18 vchlist VOUCher LiSt Page: 19 11/29/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165395 12/7/2010 000711 SO CAL UNIFORM RENTAL (Continued) 1129174 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1129175 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1129176 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1129177 UNIFORM RENTAL 06-002785 4011.67.897.62015 1.78 1130652 UNIFORM RENTAL 06-002957 1011.45.415.64399 49.51 1130653 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1130654 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1130655 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1130657 UNIFORM RENTAL 06-002785 4011.67.897.62015 1.78 1130755 UNIFORM SERVICES 06-002763 6051.45.450.62015 31.17 1132007 UNIFORM RENTAL 06-002957 1011.45.415.64399 99.51 1132008 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1132009 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1132010 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1132011 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1132012 UNIFORM RENTAL 06-002785 4011.67.897.62015 1.78 1132108 UNIFORM SERVICE 06-002763 6051.45.450.62015 31.17 1133420 UNIFORM SERVICE 06-002763 6051.45.450.62015 31.17 Page: 19 vchlist Voucher List Page: 20 11/29/2010 12:35:24PM City of Lynwood Bank code : epbank Voucher Date Vendor Invoice PO # Description/Account Amount 165395 12/7/2010 000711 000711 SO CAL UNIFORM RENTAL (Continued) Total : 692.78 165396 12/7/2010 000312 SPARKLETTS 6523470110110 WATER AND COOLER RENTAL 08-001615 1011.60.701.64399 85.30 6523722110110 DRINKING WATER 03-000210 1011.15.105.67950 32.47 Total : 117.77 165397 12/7/2010 002938 TAJ OFFICE SUPPLY 006132 OFFICE SUPPLIES 02-001099 1011.30.270.65020 66.76 006176 OFFICE SUPPLIES 02-001099 1011.30.270.65020 -26.87 006189 VARIOUS OFFICE SUPPLIES 02-001049 1011.30.515.65015 148.15 006218 OFFICE SUPPLIES 10-000033 1011.20.110.65015 19.74 006238 OFFICE SUPPLIES 08-001605 1011.60.740.65015 24.42 006242 OPERATING SUPPLIES 06-002766 6051.45.450.65020 344.60 006251 OPERATING SUPPLIES 06-002766 6051.45.450.65020 38.40 006252 OFFICE SUPPLIES 08-001605 1011.60.701.65015 72.03 006253 OFFICE SUPPLIES 08-001605 1011.60.720.65015 863.71 006255 OPERATING SUPPLIES 01-000695 1011.25.205.65020 181.93 006256 OFFICE SUPPLIES 02-001082 1011.30.275.65015 65.69 Total : 1,798.56 165398 12/7/2010 002938 TAJ OFFICE SUPPLY 006217 OFFICE SUPPLIES 08-001605 1011.60.701.65015 122.92 Total : 122.92 165399 12/7/2010 000612 THE MAGIC ROSE 0068 FLORIST SERVICES Page: 20 vchlist VouCher List Page: 21 11/29/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165399 12/7/2010 000612 THE MAGIC ROSE (Continued) 01-000702 1011.10.101.64399 95.00 Total : 95.00 165400 12/7/2010 006616 THE MARTINI SHOP 166 BARTENDER SERVICES 08-001715 1011.60.740.62015 200.00 � BARTENDER SERVICES 08-001715 1011.60.740.62015 125.00 176 BARTENDER SERVICES 08-001724 1011.60.740.62015 125.00 Total:' 450.00 165401 12/7/2010 000067 THYSSEN KRUPP ELEVATOR CORP 1041090159 ELEVATOR SERVICE AT COMMUNII 06-002742 1011.45.415.62015 859.11 Total : 859.11 165402 12/7/2010 006901 TORREFUERTE, INC. 2891 BARTENDER SERVICES OS-001726 1011.60.740.62015 200.00 2934 BARTENDER SERVICES 08-001726 1011.60.740.62015 200.00 Total : 400.00 165403 12/7/2010 000166 UNDERGROUND SVC ALERT 1020100385 DIG ALERT TICKETS 06-002559 6051.45.450.62015 211.50 Total : 211.50 165404 12/7/2010 006136 VASQUEZ & COMPANY LLP 2010844 AUDIT SERVICE 02-001116 1011.30.270.62005 12,500.00 02-001116 2051.45.410.62005 470.00 02-001116 2651.45.425.62005 470.00 02-001116 2701.45.620.62005 470.00 02-001116 2941.70.285.62005 475.00 02-001116 6051.30.315.62005 12,500.00 Total : 26,885.00 165405 12/7/2010 001131 WALKER, BERTHAA. 10/2010 AEROBICS INSTRUCTOR 1011.60.33220 1,353.60 Page: 21 vchlist Voucher List Page: 22 11/29/2010 12:35:24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165405 12/7/2010 001131 001131 WALKER, BERTHAA. (Continued) Total : 1,353.60 165406 12/7/2010 004650 WATER REPLENISHMENT DISTRICT 9/2010 GROUND WATER PURCHASE ASSE 06-002554 6051.45.450.67415 105,493.00 Total : 105,493.00 165407 12/7/2010 002912 WATERLINE TECHNOLOGIES,INC 5160926 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 312.99 5160927 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 258.13 5160928 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 293.63 5160929 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 258.13 Total : 1,122.88 165408 12/7/2010 001522 WECK LABORATORIES, INC. WOK0116-colynwood WATER BACTERIA SAMPLING 06-002813 6051.45.450.62015 8.50 WOK0120-colynwood WATER BACTERIA SAMPLING 06-002813 6051.45.450.62015 51.00 Total : 59.50 165409 12/7/2010 005097 WELLS, REBECCA 11/9/2010 PLANNING COMMISSION STIPEND 04-000336 1011.50.505.60999 25.00 Total : 25.00 165410 12/7/2010 000802 WEST, KENNETH 11/9/2010 PLANNING COMMISSION STIPEND 04-000319 1011.50.505.60999 25.00 Total : 25.00 165411 12/7/2010 000469 WESTERN HIGHWAY PRODUCTS 646645 STREET SIGNS & MATERIAL 06-002706 2051.45.410.65020 53.18 Total : 53.18 165412 12/7l2010 000007 WOODROW TAYLOR 121 ADMINISTRATIVE HEARING OFFICE 02-001108 1011.30.515.62015 375.00 Total : 375.00 Page: 22 vchlist VouChe� List Page: 23 11/29/2010 12:35:24PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165413 12/7/2010 000182 XEROX CORPORATION 051345381 XEROX WORKCENTRE 201 FAX MA 02-001101 6051.30.315.64399 2p.22 051345383 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 Total : 549.50 165414 12/7/2010 004157 YOUNGER, BILLY 11/9/2010 PLANNING COMMISSION STIPEND 04-000320 1011.50.505.60999 25.00 Total : 25.00 110 Vouchers for bank code : 8pbank Bank total : 1,724,653.87 110 Vouchers in this report Total vouchers : 1,724,653.87 Page: 23 STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 7 day of December, 2010. AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE / � Maria Quinonez, ty 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. 2010.247 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 7 day of December, 2010. �-- � aria Quinonez, ity Clerk