Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
2010.239 (11-16-10)
RESOLUTION NO. 2010.239 vchlist Voucher List Page: 1 11I04/2010 5:23:26PM City of Lynwood PRE CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Descriptlon/Atcount Amount 165127 10/27/2010 000370 ALATORRE, SALVADOR 9/2010 ELECTRONIC/MEDIA-AUTO EXPENSE 1011.20.110.60025 250.00 1011.20.110.60030 250.00 Total : 500.00 165128 10/27/2010 006399 ATBT 9/11-10/10 TELEPHONE SERVICE 1011.60.705.64501 111.60 I Total: 111.60 165129 10/27/2010 001847 CALIFORNIA PARK 8 REC. SOCIETY 11l10/2010 REGI-P.BRENTS I 1011.60.701.64015 60.00 , Total : 60.00 �I 165130 10/27/2010 004640 DEPT.OF INOUSTRIA� RELATIONS E887562GN CONVEYANCE INVOICE FOR COMMUN 06-002927 1011.45.415.64399 225.00 Total : 225.00 165131 10/2712010 000779 SANTILLAN, MARIA 9I2010 ELECTRONIC/MEDIA-AUTO EXPENSEE � 1011.10.101.60030 189.00 � 1011.10.101.60025 250.00 I Total : 439.00 165132 10/27/2010 000164 THE GAS CO. 9/14-10/13-2010 GAS SERVICES I 1011.60.720.65005 7 � .72 I 1011.60J40.65005 183.08 Total : 254.H0 165133 10l28l2010 000141 ATBT 10/7-11/6-2010 TELEPHONE SERVICE I 6051.45.450.64501 64.60 ToWI : 64.60 165134 10/28l2010 000160 SHELL OIL COMPANY 065289605010 FUEL FOR CITY VEHICLES I 06-002942 7011.45.420.65010 10,569.66 � Total : 10,569.66 165135 10J28/2010 000163 SO CALIF EDISON COMPANY 9/16-10l18-2010 LIGHT 8 POWER SERVICES � 2701.45.610.65001 345.20 Page: 1 vchlist Vouchet �ist Pa9e� � 1110412010 5:23:26PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Desc�iptlon/Account Amount 165135 10/28/2010 000163 SO CALIF EDISON COMPANY (Continued) 2651.45.425.65001 1,939.36 2051.45.430.65001 8,815.46 I 6051.45.450.65001 182.46 9l16-10/18-2010 UGHT 8 POWER SERVICE 1011.60.745.65001 1,665.92 I 1011.60.740.65001 3,563.25 1011.60.710.65001 4, 766.62 �I 1011.60.720.65001 2,360.90 Total : 23,639.17 � ; 165136 10/28/2010 000164 THE GAS CQ. 9/16-10/15-2010 GAS SERVICES 1011.60.710.65005 104.22 I 1011.60.745.65005 1,369.48 Total : 1,473.70 i 165137 10128/2010 000141 ATBT 9/26-10/25/2010 TELEPHONE SEVICE 1011,35.330.64501 1,447.74 9/29-10/7-2010 TELEPHONE SERVICE 1011.35.330.64501 202.08 Total : 1,649.82 165138 10/28/2010 006399 AT&T 9/4-1013-2010 TELEPHONE SERVICE 1011.35.330.64501 1,059.44 Total : 1,059.44 165139 10/28/2010 000065 AT&T LONG DISTANCE 817116782-10 TELEPHONE SERVICE 1011.35.330.64501 393.35 Total : 393.35 165140 10/28/2010 005635 SO.COASTAIR QUALITY MGT D►ST. 1 PERMIT FEE REQUIRED BY SCAQMD F 06-002948 4011.67.897.62015 2,094.60 Total : 2,094.60 165141 10/28l2010 005635 SO.COAST AIR QUALIN MGT DIST. 2 PERMIT FEE REQUIREO BY SCAQMD F 06-002948 4011.67.894.62015 2,094.60 Total : 2,094.60 Page: 2 vchlist VouCher List Page: 3 1710412010 5:23:26PM City of Lynwood Bank code : apbank ! Voucher Date Vendor Invofce PO # Desc�iption/Account Amount � 165142 10/28I2010 005635 SO.COAST AIR QUALITY MGT DIST. 3 PERMIT FEES RE�UIRED BY SCAQMD 06-002948 4011.67.901.62015 2,094.60 Total: 2,094.60 165143 10/28/2010 005635 SO.COAST A�R QUALITY MGT DIST. 4 PERMIT FEES REQUIRED BY SCAQMD 06-002948 4011.67.901.62015 2,094.60 Total : 2,094.60 165144 10/28/2010 005635 SO.COAST AIR QUALIN MGT DIST. 5 PERMIT FEES REQUIRED BY SCAQMD 06-002948 4011.67.901.62015 2,094.60 Total : 2,094.60 165145 10/2812010 005635 SO.COASTAIR QUALITY MGT DIST. 6 PERMIT FEES REQUIRED BY SCAQMD 06-002948 4011.67.901.62015 2,094.60 Total : 2,094.60 165146 11/3/2010 000141 ATBT 10/5-11/04-2010 TELEPHONE SERVICE ; 1011.35.330.64501 548.71 I Total : 548.71 � 165147 1113/2010 006399 ATBT 8/27-9l2fi-2010 TELEPHONE SERVICE 1011.35.330.64501 698.44 I Total : 698.44 � 165148 11l3/2010 000028 EXCEL PAVING COMPANY 5 CONSTRUCTION IMPERIAL HWY. I 06-002086 4011.67.967.62015 244,151.50 I Total : 244,151.50 165149 11/3l2010 000427 PETTY CASH-C.M.O. 9/22-10/19-2�10 REPLENISHMENT I 1011.10.101.64015 20.00 1011.25.205.64399 376.99 Total : 398.99 , 165150 11/3/2010 000163 SO CALIF EDISON COMPANY 9/15-10/18-2010 UGHT 8 POWER SERVICE I 1011.35.330.65001 208.26 ' 9/20-10/26-2010 LIGHT & POWER SERVICE 2701.45.610.65001 1,247.56 2651.45.425.65001 2,061.37 I Page: 3 vchlist Voucher List Page: 4 11104I2010 5:23:26PM City of Lynwood Bank code : apbank � Voucher Date Vendor �nvoice PO # DescriptioNAccount Amount I 165150 11/3/2010 000163 SO CALIF EDISON COMPANY (Continued) 2051.45.430.65001 1,176.39 6051.45.450.65001 232.31 ToW I : 4,925.89 165151 1113/2010 000089 STAPLES OFFICE WAREHOUSE 1873147001 VARIOUS OPERATING SUPPLIES 04-000344 1011.50.505.65020 362.14 Total: 362.14 165152 11/3/2010 000164 THE GAS CO. 9l15-10l14-2010 GAS SERVICES 1011.35.330.65005 62.95 i Total : 62.95 , 165153 11/3/2010 006399 AT&T 9/20-10/19-2010 TELEPHONE SERVICE 6051.45.450.6450t 1,133.01 ' Total : 1,133.01 I 165154 11/3/2010 003376 PETTYCASH 716-10/6-2010 REPLENISHMENT 1011.45.405.64015 30.00 6U51.30.290.65015 131.68 1011.30.270.65020 95.80 6051.30.315.65020 6.00 2051.45,430.64015 50.00 6051.45.450.65020 10.00 1011.30.270.65020 8.23 1011.50.505.65015 27.16 1011.50.605.65015 7.12 6051.30.290.65020 10.98 1011.30.270.64015 35.00 1011.50.505.65020 23.47 6051.30.290.64015 18.57 1011.50.510.65020 7.00 1011.30.270.65015 34.29 1011.45.405.64015 28.50 6051.45.450.64399 13.40 1011.50.605.60040 33.63 1011.45.405.65015 14.10 Page: 4 vchUst Voucher List Page: 5 11I04I2010 5:23:26PM City of Lynwood Bankcode: apbank • Voucher Date Vendor Invoice PO # DescriptionlAccou�t Amount 165154 11/3l2010 003376 PETTY CASH {Continued) 1011.30.270.64015 45.04 1011.35.335.64015 27.02 2941.70.285.65020 54.82 1011.15.105.64015 30.00 1011.30.275.64015 35.00 1011.30.270.65015 6.90 1011.30.290.65020 13.15 1011.30.270.65015 30.73 6051.30.315.65015 23.05 I 1011.50.501.64399 3.00 1011.15.105.65020 39.96 1011.30.270.64015 10.50 ToWI : 904.10 165155 11/4l2010 006876 2010 CPPA CONFERENCE 11/17-19-2010 REGI-J.WHITAKER I 1011.30.515.64015 635.00 11-1-2010 REGI-L.HEMPE 1011.30.515.64015 65.00 Total : 700.00 165156 11/4/2010 003349 DELTADENTAL 11l2010 DENTALPREMIUM11/2010 7151.35.355.62015 2,712.56 1011.20140 16,627.78 Total : 19,340.34 165157 11/4/2010 004679 TIME WARNER CABLE 10h6-11/15-2010 CITY HALL CABLE SERVICE � 02-001062 1011.30.290.64399 2g7.27 I Total : 287,27 165158 11/4/2010 006399 ATBT 9/20/2010-10/19/2010 TELEPHONE SERVICE 1011.35.330.64501 984.14 Total: 984.14 165159 11/4120t0 001946 DIEHL,EVANS 8� COMPANY, LLP 12/1/2010 REGI-T.LEDBETTER/L.HAMPTON 1011.30.270.64015 550.00 Total : 550.00 i Page: 5 vchiist Voucher List Page: 6 11I0412010 5:23:26PM City of Lynwood Bank code : apbank � Voucher Date Vendor Invoice PO # Description/Account Amount � I 165160 11/A/2010 003583 SPRINT 269490420-004 CELL PHONE SERVICES 02-001031 1011.30.290.64501 2,426.10 02•001031 6U51.30.290.64501 2,426.10 Total : 4,852.20 165161 11/4/2010 001302 U.S. BANK CORP.PAYMENT SYSTEMS 9/14-10/14-2010 BANKCARD CHARGES 1011.25.205.64399 268.50 101125.205.64015 450.00 1011.10.101.64399 44.97 1011.25.255.60035 134.00 1011.10.101.64399 25.00 1011.25.205.64399 197.33 1011.10.101.64399 76.99 1011.30.270.65040 425.00 I 6051.30.315.fi4399 59.95 1011.35.335.64015 30.00 1011.35.330.65035 29.32 1011.30.275.64015 536.92 1011.35.335.65040 16.00 1011.35.330.65035 28.04 1011.35.330.64399 25.00 1011.35.330.64015 885.00 1011.35.335.65040 350.00 1011.45.401.64015 89,00 Total : 3,671.02 35 Vouchers for bank code : apbank Bank total : 336,576.44 35 Vouchers in thts report Total vouchers : 336,576.44 Page: 6 vchlist Voucher List Page: 1 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor InvoJce PO # DescriptioNAccount Amount 165162 11/16/2010 000735 A TOUCH OF ELEGANCE 2000 DECORATIONS 07-000470 1011.25.255.64399 1,953.91 Total : 1,953.91 165163 11/16/2010 000013 AA EQUIPMENT CO. 8310222 JOHN DEERE GATOR REPAIRS 06-002744 7011.45.420.63025 1,052.48 8311186 JOHN DEERE GATOR REPAIRS 06-002744 7011.45.420.63025 2,144.26 9301018 PURCHASE OF JOHN DEERE 26531 06-002879 4011.67.909.660f5 27,42425 Total : 30,620.99 � 165164 11/16/2010 005848 AAE, INC. 18413 NATATORIUM PROJ. AMENDMENT a 06-002932 4011.67.898.62015 3,570.00 18414 NATATORIUM PROJ. AMENDMENT; 06-002932 4011.67.898.62015 3,912.00 i 18466 NATATORIUM PROJ. AMENDMENT; I 06-002932 4011.67.898.62015 924,00 � Total : 8,406.00 � 165165 11/16/2010 002943 ABBOTT STAFFING 90007365 RECEPTIONIST COVERAGE 05-000728 1011.35.335.62015 861,90 90007614 RECEPTIONIST COVERAGE I 05-000728 1011.35.335.62015 861.90 ' 90007865 RECEPTIONIST COVERAGE 05-000725 1011.35.335.62015 729.30 90008108 RECEPTIONIST COVERAGE � 05-000725 1011.35.335.62015 972.40 I 90008350 RECEPTIONIST COVERAGE � 05-000725 1011.35.335.62015 165.75 I 90008351 RECEPTIONIST COVERAGE i 05-000725 1011.35.335.62015 729.30 I 90008604 RECEPTIONIST COVERAGE 05-000730 1011.35.335.62015 939.25 Total : 5,259.80 I Page: 1 vchlist Voucher List Page: 2 , 11h1/2010 7:04:57AM City of Lynwood i Bank code : apbank � Voucher Date Vendor Invoice PO � DescriptioNAccount Amount ' 165166 11/16/2010 000087 ABC HARDWARE 101595 TOOLS AND SUPPUES ' 06-002730 1011.45.415.65020 48.28 ' 101869 TOOLS AND SUPPIIES ' 06-002730 1011.45.415.65020 19.89 102222 TOOLS AND SUPPLIES ' 06-002730 1011.45.415.65020 52.23 102261 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 57.11 ; Total : 177.51 165167 11/16/2010 000699 ACADEMY POOLS SUPPLIES, INC. 37859 MATERIALS FOR FOUNTAINS i 06-002$46 1011.45.415.65020 335.51 ' Total : 335.51 165168 11/16/2010 001194 ADMINSURE, INC. 4822 THIRD PARTYADMINISTRATOR I 05-000696 7151.35.345.62015 3,583.33 ', 05-000696 7151.35.350.62015 1,442.00 I 4870 THIRD PARTY ADMINISTRATOR ! 05-000696 7151.35.345.62015 3,583.33 05-000696 7i51.35.350.62015 1,442.00 � 4915 THIRD PARTYADMINISTRATOR j 05-000696 7151.35.345.62015 3,583.33 05-000696 7151.35.350.62015 1,442.00 4960 THIRD PARTY ADMINISTRATOR 05-000696 7151.35.345.62015 3,583.33 � 05-000696 7151.35.350.62015 1,442.00 ,� Total ; 20,101.32 I� 165169 11/16/2010 003314 ADT SECURITY SERVICE INC. 33966841 PUBLIC WORKS YARD ALARM SER 06-002561 6051.45.450.64399 52.89 33966862 ALARM SERVICE : 08-001627 1011.60.715.62015 17� ,2p ; 33966863 ALARM SERVICE 08-001627 1011.60.715.62015 63.20 i Total : 287,29 ' 165170 11/16/2010 001726 ADVANCED SEWER TECHNOLOGIES O4111988 SEWER MAINLINE CLEANING Page: 2 vchlist Voucher List Page: 3 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165170 11/16/2010 001726 ADVANCED SEWER TECHNOLOGIES (Continued) 06-002833 6051.45.460.62015 700.00 Total : 700.00 165171 11/16/2010 005986 AIRGAS SAFETY 9000228514 PROTECTIVE EQUIPMENT 06-002646 2051.45.410.65020 19.09 Total : 19.09 165172 11/16/2010 006855 ALESHIRE & WYNDER, LLP 13255-1 LEGAL SERVICES 04-000325 1011.30.265.62009 378.00 13859-1 LEGAL SERVICES 04-000325 1011.30265.62009 147.00 14834 LEGAL SERVICES 02-001093 1011.30.265.62012 1, 701.00 15046 LEGAL SERVICES 01-000687 1011.30.265.62002 3, 570.00 15049 LEGAL SERVICES 04-000325 1011.30.265.62009 1,105.00 15049-1 LEGAL SERVICES 06-002783 1011.30.265.62011 289.OQ 15052 LEGAL SERVICES 04-000325 1011.30.265.62009 3, 547.48 Total : 11,037.48 165173 11/16/2010 006855 ALESHIRE & WYNDEFi, LLP 15046-1 LEGAL SERVICES 03-000205 1011.30.265.62007 884.00 Total : 884.Q0 165174 11/16/2010 000524 ALLAMERICAN HOME CENTER 5980647 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 150.16 Total: 150.16 165175 11/16/2010 000432 ALTEC INDUSTRIES, INC 5766871 SERVICES FOR BUCKETTRUCK#� 06-002916 7011.45.420.62015 2,p�g,pg Total : 2,218.29 165176 11/16/2010 000764 ALVIZAR BUFFET 01 CATERING SERVICE Page: 3 vchlist Voucher List Page: 4 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 165176 11/16/2010 000764 ALVIZAR BUFFET (Continued) 07-000471 1011.25.255.64399 3,059.00 Totai : 3,059.00 ' 165177 11/16/2010 002452 AMERICAN LANGUAGE SVCS. 20762 TRANSLATIONS SERVICES 07-000452 1011.55.250.64399 552.42 20871 TRANSLATIONS SERVICES 07-000452 1011.55.250.64399 433.62 Total : 986.04 165178 11/16/2010 003312 AMERICAN RENTALS 74869 EQUIPMENT RENTAL- SUCH AS LII 06-002747 1 Q 11.45.415.63030 270.73 Total : 270.73 165179 11/16/2010 001596 APA ENGINEERING, INC. 10-1103 DESIGN SERVICE-STATE ST. IMPR� 06-002831 4011.67.869.62015 6,410.25 10-1116 PARKING LOT DESIGN 06-002548 4011.67.905.62015 2,108.75 Total : 8,519.00 165180 11/16/2010 001821 APPLE, INC. 9848139799 I-PAD FOR CITYTREASURER 10-000031 1011.20.110.65020 107.56 1011.20.110.65020 0.00 9849735410 IPAD FOR FINANCE AND MIS DIVIS 02-001066 6051.30.290.65020 555.66 9849929150 I-PAD FOR CITY TREASURER 10-000031 1011.20.110.65020 39.00 101120.110.65020 3.81 9849929190 I-PAD FOR CITY TREASURER 10-000031 1011.20.110.65020 619.44 1011.20.110.65020 78.89 Total : 1,404.36 165181 11/16/2010 000650 AWARDS TO REMEMBER 10072010 2010 COED SOFTBALL KIDS TOURI 08-001703 1011.60.705.65020 141.76 Total : 141.76 Page: 4 vchlist VOUCher LISt Page: 5 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank '� Vpucher Date Vendor Invoice PO # Description/Account Amount , 165182 11/16/2010 006470 BEYOND SHELTER 10/2010 HPRP CONSULTANT 09-000915 356i.70.833.62015 25,976.33 Total : 25,978.33 165183 11/16/2010 004986 BIOMETRICS4ALL, INC 3937 ANNUAL MAINTENANCE/ LIVE SCA 05-000731 1011.35.330.63025 658.00 Total : 658.00 165184 11/16/2010 004473 CALIF.CONTRACT CITIES ASSOC. 564 REGI•R.HALEY 101125205.64015 25.20 Total : 25.20 165185 11/16/2010 000488 CANON BUSINESS SOLUTIONS 4004128535 CANON MAINTENANCE AGREEMEP 01-000710 1011.25.205.63025 507.69 01-000710 1011.55.250.64399 507.69 01-000710 6051.30.315.63025 201.34 01-000710 1011.35.330.63025 201.34 01-000710 1011.50.605.63025 747.48 Total : 2,165.54 165166 11/16/2010 001330 CANON FINANCIAL SERVICES, INC. 10350365 CANON COPIER LEASE AGREEMEt 01-000707 1011.25205.64399 146.82 01-000707 1011.55.250.64399 146.81 01-000707 1011.50.605.63030 293.62 01-000707 6051.30.315.63030 146.81 01-000707 1011.35.330.63030 146.82 Total : 880.88 165187 11/16/2010 004694 CARROTTOP INDUSTRIES CI1045040 OUTDOOR FLAGS FOR COMMUNIT 08-001699 1011.60.705.65020 105.48 Total : 105.48 165188 11/16/2010 003325 CARSON SUPPLY CO. INC. L22337 LAWNAND SPRINKLER SUPPLIES 06-002935 2701.45.610.65020 4,357.83 L22339 IAWNAND SPAINKLER SUPPLIES 06-002935 2701.45.610.65020 311.96 Total : 4,669.79 Page: 5 vchlist VOUCher LiSt Page: 6 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Vaucher Date Vendor Invoice PO # DescriptioNAccount Amount 165189 11/16/2010 002034 CBM CONSULTING, INC. 0012281 DESIGN OF CALIFORNIA AVE. 06-002427 4011.67.869.62015 3,846.04 Total : 3,846.04 165190 11/16/2010 006862 CCH 359382 SAFETY HANDBOOK 05-000726 7151.35.345.65025 189.41 I Total : 189.41 165191 11/16/2010 001195 CDW GOVERNMENT TZW4899 OPERATING SUPPL�ES � 02-001059 6051.30.290.65020 97.16 TZZ3341 OPERATING SUPPLIES 02-001059 6051.30.290.65020 34.85 VBH2880 OPERATING SUPPLIES 02-001059 6051.30.290.65020 96.30 VBR6303 OPERATING SUPPLIES 02-001059 6051.30.290.65020 138.76 Total : 367.07 165192 11/16/2010 006573 CENTRAL FORD AUTOMOTIVE, INC. C73538 REPAIR OF CITY VEHICLES 06-002950 7011.45.420.62015 1,350.07 � Total : 1,350.07 165193 11/16/2010 000657 CENTURY RADIATOFiS & MUFFLERS 18442 RADIATOR SERVICE FOR CITY VEF 06-002714 7011.45.420.62015 485.35 Total : 485.35 165194 11/16/2010 004998 CHAMPION DODGE 197900 SERVICES TO CITY VEHICIES 06-002666 7011.45.420.62015 738.00 197918 SERVICES TO CITY VEHICLES 06-002666 7011.45.420.62015 1,475.42 Total : 2,213.42 165195 11/16/2010 001168 CINTAS FIRSTAID 8 SAFETY 0168439698 SAFETY KIT SUPPLIES 06-002771 1011.45.401.65020 106.45 Total : 106.45 165196 11/16/2010 000124 CITY OF LYNWOOD 26023-26074 WORKER'S COMR REIMB. 7151.35.345.67410 15,278.91 Page: 6 vchlist VouCher LISt Page: 7 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165196 11/16l2010 000124 000124 CITY OF LYNWOOD (Continued) Total : 15,278.91 i 165197 11/16/2010 001214 CO. DEPT. OF PUBLIC WORKS RE-PW-10101202523 ROUTINE MAIN. ON TRAFFIC SIGN, i ' 06-002800 2051.45.430.62015 646.51 i Total : 646.51 I 165198 11/16/2010 006594 CONDOR, INC. 4 NATATORIUM POOL SYS7EM REHA ; 06-002686 4011.67.898.62015 20,849.40 Total : 20,849.40 165199 11/16/2010 001161 CONSOLIDATED DISPOSAL SERVICE 10/2010 RUBBISH, RECYCLE & GREEN WA: 02-001030 1011.45.440.62015 152,225.77 02-001030 1011.45.33420 -10,655.81 02-001030 1011.30.30152 -22,833.87 Total : 118,736.09 165200 11/16/2010 006747 CONSTRUCTION, SOUTH PACIFIC DEVE 1078 DPUMARTINEZ-HUD ACT.#808 09-000986 2961.70.865.67235 17,900.00 Total : 17,900.00 165201 11/16/2010 003331 COUNTY SHERIFF'S DEPT. 110889NH LAW ENFORCEMENT SERVICES 02-001078 1011.40.215.62015 636,516.27 111030NH LAW ENFORCEMENT SERVICES 02-001079 1011.40.215.64399 9, 783.97 111031 NH SHERIFF SERVICES - BATEMAN H� 08-001632 1011.60.740.62015 5,017.38 111032NH LAW ENFORCEMENT SERVICES 02-001079 1011.40.215.64399 1,433.53 Total : 652,751.15 165202 11/16/2010 001792 CSMFO 2011 MEMBERSHIP DUES 1011.30.270.65040 110.00 Total: 110.00 165203 11/16/2010 000138 DAILY JOURNAL CORPORATION B1851241 ' ADVERTISEMENT FOR THE RFP SC 06-002887 4011.67.897.62025 22�,5g 61962416 NEWSPAPER PUBLICATIONS 03-000208 1011.15.105.62025 67.20 Page: 7 vchlist Voucher List Page: 8 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Desc�iptioNAccount Amount 165203 11/16/2010 000138 DAILY JOURNAL CORPORATION (Continued) B1962423 NEWSPAPER PUBLICATIONS 03-000208 1011.15.105.62025 58.80 61962434 NEWSPAPER PUBLICATIONS 03-000208 1011.15.105.62025 50.40 81963001 ADVERTISING SERVICES 04-000327 1011.50.505.62025 117.60 Total : 515.58 165204 11/16/2010 003344 DATA PLUS COMMUNICATIONS, INC. 54406 PHONE SYSTEM INSTALLATION 08-001704 1011.60.701.62015 41926 54452 TELEPHONE MAINTENANCE i 05-000732 1011.35.330.64501 4, 997.50 � 54468 TELEPHONE MAINTENANCE 05-000694 1011.35.330.64501 70.00 Total : 5;486.76 165205 11/16/2010 003105 DEPARTMENT OF HEALTH SERVICES 1130193 WATER SYSTEM FEES 06-002944 6051.45.450.64399 6,448.56 Total : 6,448.56 165206 11/16/2010 003352 DEPT. OF JUSTICE CTRL SERVICES 812234 BACKGROUND CHECK 05-000681 1011.35.330.62015 640.00 Total : 640.00 165207 11/16/2010 003254 DEPT.OF ANIMAL CARE & CONTROL 912010 ANIMAL CONTROL SERVICES 02-001076 1011.40.445.62015 22,357.88 Total : 22,357.88 165208 11/16/2010 006250 ED RUZAK & ASSOCIATES, INC. 27210 LIABILITY 05-000733 7151.35.350.64399 2,536.00 Total : 2,536.00 165209 11/16/2010 006612 EXPRESS TRANSPORTATION 10311098 DIAL-A-TAXI TRANSPORTATION 08-001623 2401.60.725.62015 9,637.85 Total : 9,63�.85 165210 11/16/2010 003334 FED EX 7-259-55005 COURIER SERVICES Page: 8 vchlist Voucher List Page: 9 11/11l2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 165210 11/16/2010 003334 FED EX (Continued) 01-000690 1011.25205.64399 20.20 Total : 20.20 165211 11/16l2010 001611 FIRSTAMERICAN TITLE INS.CO. 1351-135131581 TITLE REPORTS FOR REHAB PRO( 09-000982 2961.70.865.62015 110.00 1351-135131585 TITLE REPORTS FOR REHAB PRO( 09-000982 2961.70.865.62015 110.00 Total : 220.00 165212 11/16/2010 000003 FIRST CHOICE COFFEE SERVICES 265075 COFFEE 8 WATER SERVICES 01-000691 101125.205,64399 54.88 01-000691 1011.10.101.64399 54.88 265088 COFFEE AND COFFEE SUPPLIES 04-000322 1011.50.501.65020 � 5:1 g 04-000322 1011.50.510.65020 135.00 04-000322 1011.50.605.65020 60.07 265775 COFFEE 8 WATER SERVICES 01-000691 1011.25.205.64399 30.82 01-000691 1 Q11.10.101.64399 30.81 509491 COFFEE SUPPLIES 06-002545 6051.45.450.65020 74.94 Total : 456.59 165213 11/16/2010 006066 FRAZEE INDUSTRIES, INC. 411481 VERSA TEXT PAINT FOR GRAFFITI 06-002854 2851.45.615.65020 1,7gg.2g Total : 1,768.29 165214 11/16/2010 006873 GALVAN, ANGIE 027067 REFUND-FACILITY RENTAL 1011.60.33201 100.00 Total : 100.00 165215 11/16/2010 000298 GATEWAYCITIES 9/1/2010 PROFESSIONALSVCS. 06-002937 1011.45.405.62015 2,500.00 06-002937 6051.45.450.62015 3,000.00 06-002937 1011.45.457.62015 2,101.55 Total ; 7,601.55 Page: 9 vchlist Voucher List Page: 10 11/11/2010 7:Q4:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Arnount 165216 11/16/2010 003339 GBS LINENS 01-342093-03 BLUE SASHES FOR STATE OF CIT`r 08-001707 1011.60.740.65020 395.10 01-345896-01 LAUNDRY OF LINEN 08-001648 1011.60.740.62015 28.80 , 01-345907-01 LAUNDRY OF LINEN 08-001695 1011.60.740.62015 53.32 01-345928-01 LAUNDRY OF LINEN OS-001695 1011.60.740.62015 63.46 01-345944-01 LAUNDRY OF LINEN OS-001695 1011.60.740.62015 151.43 01-346858-01 LAUNDRY SERVICES 07-000472 1011.55.250.64399 65.52 01-346867-01 LAUNDRY OF LINEN � OS-001695 1011.6U.740.62015 67.68 01-346874-01 LAUNDRY OF LINEN � 08-001695 1011.60.740.62015 24.23 � Total : 849.54 165217 11/16/2010 003348 GOLDEN STAR TECHNOLOGY•INC. SINV102083 LASEJET PRINTER MAINTENANCE 02-001104 1011.30.290.64399 93.59 02-001104 6051.30.290.64399 93.59 Total : 187.18 165218 11/16/2010 006870 GONZALE2, CONSUELO 1023002-1 REFUND-BUILDING PERMIT ' 1011.50.31110 207.00 � Total : 207.00 �� 165219 11/16/2010 000747 GOVPARTNER 0004837 CITY'S ONLINE RE�UEST SYSTEM I 02-001 �95 1011.50.605.62015 75.00 'I 02-001095 1011.30.515.62015 75.00 i 02-001095 2051.45.410.62015 75.00 02-001095 2601.40.230.62015 100.00 02-001095 2651.45.425.62015 100.00 02-001095 2701.45.610.62015 75.00 02-001095 6051.45.450.62015 100.00 Total : 600.00 I Page: 10 i vchlist Voucher List Page: 11 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 165220 11/16/2010 001510 GRAINGER, INC. 9370772718 CONSTRUCTION SUPPLIES 06-002924 6051.45.450.65020 44.g7 9370772726 CONSTRUCTION SUPPLIES 06-002924 6051.45.450.65020 65.35 i 9371773475 CONSTRUCTION SUPPLIES � 06-002924 6051.45.450.65020 g7,g� Total : 208.23 165221 11/16l2010 005019 GREEN TECHNOLOGY 2978 FiEGI-E.AYALA 1011.50.501.64015 65.00 Total : 65.00 165222 11/16/2010 005847 HALL & FOREMAN, INC. 2804753 DESIGN OF JOSEPHINE STREET 06-002428 4011.67.869.62015 802.25 2805001 DESIGN OF JOSEPHINE STREET 06-002428 4011.67.869.62015 809.75 2805182 DESIGN OF JOSEPHINE STREET 06-002428 4011.67.869.62015 1,745.02 Total : 3,357.02 165223 11/16/2010 006628 HAYER CONSULTANT, INC. 3328 PLAN CHECK SERVICES 04-OOQ329 1011.50.501.62015 690.00 Total : 690.00 165224 11/16/2010 003338 HILLYARD-LOS ANGELES 6482971 SANITARY SUPPLIES 06-002939 1011.45.415.65020 580.52 6499070 SANITARY SUPPLIES 06-002872 1011.45.415.65020 1 g, 24 6499071 SANITARY SUPPLIES 06-002872 1011.45.415.65020 �� 4. � 7 Total : 712.93 165225 11/16/2010 006133 HI-TECH COMPUTER RENTAL 97275 SCREEN RENTAL SVCS 01-000714 1011.25.36177 329.25 Total : 329.25 165226 11/16/2010 003315 HOME DEPOT CREDIT SEFiVICE 5203344 HARDWARE SUPPLIES AND MATEf Page: 11 vchlist Voucher List Page: 12 11/11/2010 7:04:57AM Ciry of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165226 11/16/2010 003315 HOME DEPOT CREDIT SERVICE (Continued) 06-002754 6051.45.450.65020 61.08 5341300 HARDWARE SUPPLIES & MATERIA 06-002899 2651.45.425.65020 183.12 Total : 244.20 165227 11/16/2010 001681 HUMAN SERVICES ASSOCIATION 7/2010 SENIOR MEAL SERVICE OS-001708 1011.60.720.62015 1, 336.Q0 I 8/2010 SENIOR MEAL SERVICE � 08-001708 1011.60.720.62015 1,439.Q0 9/2010 SENIOR MEAL SERVICE OS-001708 1011.60.720.62015 1,458.00 ; Total : 4,233.00 165228 11/16/2010 000676 IDEAL LIGHTING SUPPLY 87032 STREET LIGHTING SUPPLIES 06-002563 2651.45.425.65020 493.33 Total : 493.33 165229 11/16/2010 001396 IKON OFFICE SOLUTIONS, INC. 1024540218 UNINSTALL FINISHER ON CANON C 08-001709 1011.60.701.62015 200.41 7otal : 200.41 165230 11/16/2010 006140 INTERGRAPHICS COMPANY 10•108 PRINTING OF THE FY 2010-11 BUD� 02-001086 1011.30.270.62025 2, 776.68 Total : 2,776.68 165231 11/16/2010 000151 J& A EXPRESS 15604 REPAIR 250 HORSE POWER MOTC 06-002945 6051.45.450.62015 6,298.63 Total : 6,298.63 165232 11/16/2010 000844 J& G GRAPHIC'S O4679 PRINTING SERVICE 06-002672 2051.45.410.62025 149.51 04682 PRINTING SERVICES 04-000340 1011.50.510.62025 433.52 Total : 583.03 165233 11/16/2010 004168 JAM FIRE PROTECTION, INC. 146992 FIRE ALARM SYSTEM MONITORINC 08-001604 1011.60.720.62015 135.00 Page: ,12 vchlist VOUChet' L'ISt Page: 13 11/11/2010 7:04:57AM Ctty of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 165233 11/16/2010 004168 004168 JAM FIRE PROTECTION, INC. (Continued) Total : 135.00 165234 11/16/2010 000097 JONES LUMBER 00581808 BUILDING AND LUMBER SUPPLIES 06-002755 1011.45.415.65020 29.81 Total : 29.81 165235 11/16/2010 001057 JUAN E. RAMIREZ 101020 INTERPRETING SERVICES I 05-000695 1011.35.330.62015 1, 002.50 Total : 1,002.50 � 165236 11/16/2010 004350 L.A. DEPOSITIONS 107600 COURIER SERVICES 05-000734 7151.35.350.64399 109.32 107601 COURIER SERVICES 05-000734 7151.35.350.64399 90.63 107602 COURIER SERVICES 05-000734 7151.35.350.64399 35.25 108145 COURIER SERVICES 05-000734 7151.35.350.64399 109.56 108146 COURIER SERVICES 05-000734 7151.35.350.64399 46.38 Total : 391.14 165237 11/16/2010 001991 LEGISLATIVE ADVOCACY GROUP 5524 PROFESSIONALADVOCACY SERVI 02-001097 1011.30.275.62015 3, 000.00 5526 PROFESSIONALADVOCACY SERVI 02-001097 1011.30.275.62015 3,000.00 Total : 6,000.00 165238 11/16/2010 005526 LEVERAGE INFOMATION SYSTEMS 1032010 MAINTENANCE OF SURVEILLANCE 09-000987 3381.70.750.64399 25,127.97 Total : 25,127.97 165239 11/16/2010 001256 LINDSAY, CARLA 10/2010 EXERCISE & YOGA INSTRUCTOR 1011,60.33220 487.60 10/1-28-2010 YOGA INSTRUCTOR 08-001608 1011.60.710.62015 410.00 Total : . 897.60 Page: 13 vchlist Voucher List Page 14 11h1/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 165240 11/16/2010 003983 LONG BEACH UNIFORMS CO., INC 120777 CODE ENFORCEMENT UNFORMS 04-000342 1011.50.605.60040 335.25 Total : 335.25 165241 11/16/2010 000122 LYNWOOD RENTAL CENTER 168109 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 47.74 Total : 47.74 165242 11l16/2010 000880 M 8 LTIRES, INC. 057033 VEHICLE REPAIRS 06-002892 7011.45.420.62015 245.23 057185 VEHICLEAND TIRE REPAIRS 06-002880 7011.45.42d.63025 16.19 Total : 261.42 165243 11/16/2010 001936 MAIN STREET SIGNS 12209 STREET SIGN REPLACEMENT & SI� 06-002699 2051.45.410.65020 772.64 Total : 772.64 165244 11/16/2010 006126 MCCUNE & HARBER, LLP. 41672 LITIGATION SERVICE 05-000722 7151.35.350.62015 9,759.51 41851 LITIGATION SERVICE 05-000722 7151.35.350.62015 912.37 45230 LITIGATION SERVICE 05-000722 7151.35.350.62015 1,693.58 45409 LITIGATION SERVICE 05-000722 7151.35.350.62015 ` 4,651.86 45643 LITIGATION SERVICE 05-000722 7151.35.350.62015 2,866.20 Total : 19,883.52 165245 11/16/2010 005247 MILLIRON, BLAINE E. 10/1-28-2010 EMBROIDERY INSTRUCTOR 08-001610 1011.60.715.62015 50.00 Total : 50.00 165246 11/16/2010 005256 MONJARAS & WISMEYER GROUP,INC. 35882 SERVICES REGARDING EMPLOYEI 05-000729 7151.35.350.62015 500.00 Total : 500.00 Page: 14 vchlist Voucher List Page: 15 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 165247 11/16/2010 004170 MV TRANSPORTATION 30297 TROLLEY BUS 06-002824 2401.45.435.62015 56,454.07 Totai : 56,454.07 165248 11/16/2010 004390 NELSON, ROBERT L. 9/30-10/31-2010 LINE DANCE INSTRUCTOR 08-001611 1011.60.715.62015 150.00 Total : 150.00 165249 11/16/2010 006556 NEW BREED CONSTRUCTION 2947 DPUHUD ACT#788-REHABILITATIOI 09-000879 2961.70.865.67240 4,550.00 Total : 4,550.00 165250 11/16/2010 400279 OCCUPATIONALHEALTHSERVICES 201008-003 PRE-EMPLOYMENT 05-000683 1011.35.335.62015 2,255.00 201010-001 PRE-EMPLOYMENT 05-000683 1011.35.335.62015 280.00 201010-001-1 PHYSICALS 05-000737 1011.35.335.62015 560.00 Total : 3,095.00 165251 11/16/2010 000078 OFFICE DEPOT 533870875001 OFFICE SUPPLIES 06-002940 1011.45.405.65015 56.62 537577909001 OFFICE SUPPLIES ' 06-002940 1011.45.405.65015 198.82 � 537577910001 VARIOUS OFFICE SUPPLIES 06-00289A 2051.45.410.65015 244.qg I Totai : 499.92 I 165252 ti/16/2010 000142 PAGEANTRYAWARDS 4605 NAME BADGES I ' 03-000212 1011.15.105.65020 13.72 I Total : 13.72 165253 11/16/2010 002771 PC MALL GOV S61133360101 HP LASERJET PRINTER PURCHASI i 02-001122 1011.30.290.66015 956.88 Total : 956.88 165254 11/16/2010 000355 PITNEY BOWES PURCHASE POWER 11647690-11 POSTAGE 05-000676 1011.35.330.65035 3,000.00 Page: 15 vchlist Voucher List Page: 16 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank I ' Voucher Date Vendor Invoice PO # Description/Account Amount 165254 11/16/2010 000355 000355 PITNEY BOWES PURCHASE POWEI (Continued) Total : 3,000.00 165255 11/16/2010 005588 PLUMBERS DEPOT, INC PD-14540 GAP VAX COMBINATION TRUCK 06-002956 6051.45.460.66015 327, 055.00 7otal : 327, 055.00 � 165256 11/16/2010 000154 PRINTCO 19946 PRINTING SERVICES � 07-000458 1011.55.250.62025 576.81 , 19946-1 PRINTING SERVICES i 07-0�0469 1011.25.255.64399 576.82 Total : 1,153.63 165257 11/16/2010 005177 R.J.N. INVESTIGATIONS 1008•30628 INVESTIGATION ' 05-000727 7151.35.350.62015 341 JO Total : 341.70 , 165258 11/16/2010 004689 RCS INVESTIGATIONS 1543 INVESTIGATION �� 05-000735 1011.35.335.62015 2,425.00 Total : 2,425.00 165259 11/16/2010 001326 REDFLEX TRAFFIC SYSTEMS, INC. 28866 DIGITAL PHOTO ENFORCEMENT SI 02-001090 1011.40.215.67950 135.15 28928 DIGITAL PHOTO ENFORCEMENT SI 02-001090 1011.40.215.67950 10,000.00 Total : 10,135.15 165260 11/16/2010 000390 RIO HONDO COLLEGE X10-41-ZLYN REGI-M.REYES 1011.50.605.64015 43.00 Total : 43.00 165261 11/16/2010 005067 ROADLINE 7422 STENCIL REPAIR ON ARROW BOAf 06-002700 2051.45.410.63025 1,866.33 Total : 1,866.33 165262 11/16/2010 006109 ROBERT HALF TECHNOLOGY 31713785 TEMPORARY IT SERVICES 02-001081 1011.30.290.62015 332.30 02-001081 6051.30.290.62015 332.29 31752994 TEMPORARY IT SERVICES Page: 16 vchlist VOUCher LiSt Page: 17 11/11/2010 7:04:57AM City of Lynwood i I Bank code : apbank � Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 165262 11/16/2010 006109 ROBERT HALF TECHNOLOGY (Continued) 02-001081 1011.30.290.62015 336.50 02-001081 6051.30.290.62015 336.50 31881116 TEMPORARY IT SERVICES 02-001081 1011.30290.62015 487.92 02-001081 6051.30.290.62015 48 7.93 31936014 TEMPORARY IT SERVICES 02-001081 1011.30.290.62015 471.10 02-001081 6051.30290.62015 471.10 31962305 TEMPORARY IT SERVICES 02-001081 1011.30.290.62015 458.48 02-001081 6051.30290.62015 458.46 Total : 4,172.60 165263 11/16/2010 005120 RUEDA HOME IMPROVEMENT 2877 HUD ACT# 802 REHAB PROGRAM ( 09-000938 2961.70.865.67240 10,000.00 Total : 10,000.00 165264 11/16l2010 000075 S 8 J SUPPLY CO. 100250 MATERIALS FOR WATER MAIN REF 06-002701 6051.45.450.65020 52.68 Total : 52.68 165265 11/16/2010 006238 SAFETY RESEARCH ASSOC. INC. 17341 SAFETY RESEARCH 05-000711 7151.35.350.62015 1, 649.50 17369 SAFETY RESEARCH 05-000711 7151.35.350.62015 5, 407.50 Total : 7,057.00 165266 11/i6/2010 000779 SANTILLAN, MARIA 10/29-31-2010 TRAVEL EXPENSE REIMBURSMEN" 1011.10.101.64015 182.80 Total : 182.80 165267 11l16/2010 006772 SEA CLEAR POO�, INC. 09-6748 . NATATORIUM CHLORINE SERVICE 06-002858 4011.67.898.62015 147.01 09-6754 NATATORIUM CHLORINE SERVICE 06-002858 4011.67.898.62015 186.44 Total : 333.45 Page: 17 vchlist VouCher List Page: 18 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 165268 11/16/2010 000711 SO CAL UNIFORM RENTAL 1,127,846 UNIFORM REN7AL a6-002558 2051.45.410.62015 27.84 1,127,946 UNIFORM RENTAL 06-002763 6051.45.450.62015 31.17 1106488 UNIFORM RENTAL 06•002642 2851.45.615,62015 46.69 1121053 UNIFORM RENTAL-CROSSING GUF 02-001047 2051.30.365.62015 30.91 1122382 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1123715 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1125183 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 � 1126513 UNIFORM RENTALS ; 06-002594 1011.45.415.64399 99.51 � 1127843 UNIFORM RENTALS � 06-002594 1011.45.415.64399 99.51 1127844 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1127845 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1129274 UNIFORM RENTAL 06-002763 6051.45.450.62015 31.17 Total : 507.61 ' 165269 11/16/2010 000312 SPARKLETTS 65236481Q0110 WATER AND COOLER RENTAL 02-001048 1011.30.515.64399 64.28 6523700102210 DRINKING WATER & COOLER REN� �� 02-001073 1011.30270.67950 92.35 , 6523722100110 DRINKING WATER � 03-000210 1011.15.105.67950 21.50 6523760100110 DRINKING WATER AND COOLER RI � 05-000677 1011.35.330.65020 72.52 6523835100110 DRINKING WATER AND COOLER RI 05-Q00678 7151.35.345.65025 21.50 Page: 1 S vchlist Voucher List Page: 19 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Vouche� Date Vendor Invotce PO # DescriptioNAccount Amount 165269 11/16/2010 000312 000312 SPARKLETTS (Continued) Total : 272.15 165270 11/16/2010 001518 STANLEY SECURITY LA-656221 LOCKSMITH SVCS. 06-002764 1011.45.415.62015 25.16 Total: 25.16 165271 11/16/2010 000089 STAPLES OFFICE WAREHOUSE 1912485001 OFFICE SUPPLIES 04-000354 1011.50.605.65015 480.12 1994812002 OFFICE SUPPLIES 04-000354 1011.50.605.65015 417.04 Total : 897.16 165272 11/16/2010 OOQ070 STAR PHOTO UNLIMITED 0010 PHOTOGRAPHY SVCS FOR STATE 01-000711 101125.36177 350.00 Total : 350.00 165273 11/16/2010 000884 SUL�Y-MILLER CONTRACTING CO. 63839 ABBOTT ROAD PROJEC7 06-002895 4011.67.996.62015 407,460.60 Total : 407,460.60 165274 11/16/2010 002938 TAJ OFFICE SUPPLY 005909 OFFICE SUPPLIES 07-000459 1011.55.601.65015 31.26 005985 VARIOUS OFFICE SUPPLIES 02-001049 1011.30.515.65015 98.76 006005 VARIOUS OFFICE SUPPLIES 02-001049 1011.30.515.65015 30.57 006052 OFFICE SUPPLIES 05-000679 1011.35.335.65015 408.22 0061101 OFFICE SUPPLIES 02-001082 1011.30.275.65015 52.82 006169 VARIOUS OFFICE SUPPLtES 02-001049 1011.30.515.65015 � g. � 3 006174 OPERATING SUPPLIES � 07-000450 1011.55.250.65020 54.82 006180 OFFICE SUPPLIES 04-000351 1011.50.510.65020 92.16 006181 OFFICE SUPPLIES VARIOUS DIVISI Page: 19 vchlist Voucher List Page: 20 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165274 11/16/2010 002938 TAJ OFFICE SUPPLY (Continued) 08-001605 1011.60.701.65015 333.60 i 006186 OFFICE SUPPLIES � 02-001082 1011.30.275.65015 -37.29 006191 OFFiCE SUPPLIES 02-001099 1011.30.270.65020 76.33 006192 OFFICE SUPPLIES VARIOUS DIVISI 08-001605 1011.60.701.65015 26.33 006201 OFFICE SUPPLIES 05-000679 1011.35.335.65015 305.10 - 006202 OFFICE SUPPLIES VARIOUS DIVISI 08-001605 1011.60.710.65015 121.39 006210 OPERATING SUPPLIES 01-000695 1011.25.205.65020 465.04 006214 OFFICE SUPPLIES 08-001605 1011.60.701.65015 153.63 006215 OFFICE SUPPLIES VARIOUS DIVISI 08-001605 1011.60.701.65015 32.91 006219 OFFICE SUPPLIES 02-001088 6051.30.315.65a20 377.99 006227 OPERATING SUPPLIES 06-002766 6051.45.450.65020 152.96 9507 OPERATING SUPPLIES 05-000680 1011.35.330.65020 405.97 Total : 3,201.70 165275 11/16/2010 002099 TRAFFIC PARTS 321191 TRAFFIC SIGNALSUPPLIES 06-002565 2051.45.430.65020 438.60 Total : 438.60 165276 11/16/2010 006068 TRIMMING LAND COMPANY, INC. 1209 TREE TRIMMING SVCS 06-002676 2701.45.620.62015 33,205.50 1210 TREE TRIMMING SVCS 06-002676 2701.45.620.62015 4,798.80 Total : 38,004.30 165277 11/16/2010 004087 UDEOCHU, JOE 10/21/2010 MILEAGE REIMBURSMENT Page: 20 vchlist Voucher List Page: 21 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 165277 11/i6/2010 004087 UDEOCHU, JOE (Continued) 1011.30.270.64015 21.50 � Total : 21.50 165278 11/16/2010 000329 VISION SERVICE PLAN 1283260001-11/2010 VISION GROUP INSURANCE • 05-000692 7151.35.355.62015 2,835.36 1283260002-11/2010 VISION GROUP INSURANCE � 05-000692 7151.35.355.62015 649.44 Total : 3,484.80 165279 11/16/2010 002912 WATERLINE TECHNOLOGIES,INC 5159156 SODIUM HYPOCHLORI7E SOLUTIC 06-002769 6051.45.450.65020 161.33 5159160 SODIUM HYPOCHLORITE SOLUTIC 06-002769 6051.45.450.65020 429.14 5159161 SODIUM HYPOCHLORITE SOLUTIO 06-002769 6051.45.450.65020 232.32 5159162 SODIUM HYPOCHLORITE SOLUTIC 06-002769 6051.45.450.65020 335.57 5159163 SODIUM HYPOCHLORITE SOLUTIO 06-002769 6051.45.450.65020 209.73 5159164 SODIUM HYPOCHLORITE SOLUTIO 06-002769 6051.45.450.65020 258.13 5160186 SODIUM HYPOCHLORITE SOLUTIC 06-002769 6051.45.450.fi5020 193.60 5160187 SODIUM HYPOCHLORITE SOLUTIC 06-002954 6051.45.450.65020 312.99 5160188 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 303.31 5160189 SODIUM HYPOCHLORITE SOLUTIC 06-002954 6051.45.450.65020 258.13 5160190 SODIUM HYPOCHLORITE SOLUTIC 06-002954 6051.45.450.65020 177.47 5160505 SODIUM HYPOCHLORITE SOLUTIC 06-002954 6051.45.450.65020 393.65 Totai : 3,265.37 165280 11/16/2010 000469 WESTERN HIGHWAY PRODUCTS 646282 STREET SIGNS & MATERIAL FOR S Page: 21 vchlist VouCher List Page: 22 11/11/2010 7:04:57AM City of Lynwood Bank code : apbank Voucher Date Vendar Invoice PO # DescriptioNAccount Amount 165280 11/16/2010 000469 WESTERN HIGHWAY PRODUCTS (Continued) 06-002706 2051.45.410.65020 398.96 Total : 398.96 165281 11/16/2010 000007 WOODROW TAYLOR 120 ADMINISTRATIVE HEARING OFFICE 02-001108 1011.30.515.62015 600.00 Total : 600.00 165282 11/16/2010 000182 XEROX CORPORATION 048876303 FAX MAINTENANCE 01-000713 1011.25.205.63025 114.00 050676621 MAINTENANCE OF FAX 01-000712 1011.25.205.63025 123.00 050985737 XEROX WORKCENTRE 201 FAX MA � 02-001101 6051.30.315.64399 69.85 � 050985738 XEROX WORK CENTRE PRO 3545 � 02-001102 1011.30.270.64399 372.88 02-001102 1011.30.275.64399 372.88 � 02-001102 1011.30.310.64399 372.88 I 02-001102 6051.30.315.64399 372.88 �� Total : 1,798.37 I 165283 11/16/2010 000184 ZUMAR INDUSTRIES, INC. 0125536 STREET SIGNS AND MATERIALS i 06-002943 2051.45.410.65020 493.88 Total : 493.88 122 Vouchers for bank code : apbank Bank total : 1,995,862.70 122 Vouchers in this report Total vouchers : 1,995,862.70 Page: 22 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 16 day of November, 2010. AYES: COUNCIL MEMBERS FLORES, MORTON, RODRIGUEZ, CASTRO AND SANTILLAN NOES: NONE ABSENT: NONE ABSTAIN: NONE l� M ria Quinonez, Ci 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. 2010.239 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 16 day of November, 2010. � � M ri Quinonez, City Clerk