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HomeMy Public PortalAbout2011.005 (01-05-11) RESOLUTION NO. 2011.005 vchlist ouC er IS Page: 1 12/29/2010 9:54:57AM City of Lynwood � � EFT Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Arnount 690 12/1/2010 005859 ADAMS, LUTHER 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 251.09 Total : 251.09 691 12/1/2010 005860 BARFIELD, ARTHUR 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 474.58 Total : 474.58 692 12/1/2010 005861 CABARET, MARILYN 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 494.06 Total : 494.06 693 12/1/2010 005862 COBB, LAFEVEVA 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 193.36 Total : 193.36 694 12/1/2010 006336 DELGADO, ARTHUR 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 389.06 Tota I : 389.06 695 12/1/2010 005864 DRIVER, CELESTE 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 194.53 Total : 194.53 696 12/1/2010 005865 DUARTE, RAMONA 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 193.36 Total : 193.36 697 12/1/2010 005866 FLORES, RICHARD 12/1/2010 � REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 744.38 Total : 744.38 698 12/1/2010 000799 LORNA HAWKINS 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 34g,gg Total : 349.99 699 12/1/2010 006915 HERNANDEZ, MARIA 12/1/2010 REIMB RETIREE MEDICAL EXPEN , Page: 1 vchiist Voucher List Page: 2 12l29/2010 9:54:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Arnount 699 12/1/2010 006915 HERNANDEZ, MARIA (Continued) 7151.35.355.62015 308.17 Total : 308.17 700 12/1/2010 006563 MADRIGAL, CARMEN 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 319.69 Total : 319.69 701 12/1/2010 005982 MC CLOUD, WILLIAM 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 193.36 Total : 193.36 702 12/1/2010 005870 MC CONNAUGHEY, JOHN 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 680.00 Total : 680.00 703 12/1/2010 005871 MILLS, GILBERT 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 716.20 Total : 716.20 704 12/1/2010 005873 NELSON, ELLA 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 491.72 Total : 491.72 705 12/1/2010 005983 FRANCISCO NUNO DENIZ 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 606.53 Total : 606.53 706 12/1/2010 005874 REEVES, CRAWFORD 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 '194.53 Total : 194.53 707 12/1l2010 005984 ROBERSON, MAURICE 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 193.36 Total : 193.36 708 12/1/2010 006233 SANCHEZ, HELEN 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 193.36 �• , Page: 2 vchlist Voucher List Page: 3 12129/2010 9:54:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 708 12/1/2010 006233 006233 SANCHEZ, HELEN (Continued) Total : 193.36 709 12/1/2010 006071 SARAVIA, CESAR 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 606.53 Total : 606.53 710 12/1/2010 005875 SYMONDS, CHARLES 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 474.58 Total : 474.58 711 12/1/2010 006304 WALLACE, BENJAMIN 12/1/2010 REIMB RETIREE MEDICAL EXPEN 7151.35.355.62015 667.05 Total : 667.05 22 Vouchers for bank code : apbank Bank total : 8,929.49 22 Vouchers in this report Total vouchers : 8,929.49 ,. Page: 3 apCkHist Check History Listing Page: 1 12/22/2010 8:28AM City of Lynwood VOID CHECK Bank code: apbank Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 163409 05/18/2010 006528 CENTURY 21 ALLSTAR /MIS� V 12/21/2010 Ref000044241 04/06/2010 69.40 69.40 apbank Total: 69.40 1 checks in this report Total Checks: 69.40 ': Page: 1 apCkHist Check History Listing Page: 1 12122/2010 8:27AM Ci� of Lynwood VO D CHECKS Bank code: apbank Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 164586 09/21/2010 006109 ROBERT HALF TECHNOLOG V 12/22/2010 31685822 08/23/2010 673.00 V 12/22/2010 31660642 08/17/2010 336.50 1,009.50 165563 12/21/2010 001202 PARTY PRONTO V 12/22/2010 012259 12/02/2010 769.30 769.30 apbank Total: 1,778.80 2 checks in this report Total Checks: 1,778.80 Page: 1 apCkHist Check History Listing Page: 1 12/2312010 12:46PM City ot Ly nwood V6ID CHECK Bank code: apbank Check # Date Vendor Status ClearNoid Date Invoice lnv. Date Amount Paid Check Totai 163409 05/18/2010 006528 CENTURY 21 ALLSTAR /MISf V 12/21/2010 Ref000044241 04/06/2010 69.40 69.40 apbank Total: 69.40 1 checks in this report Total Checks: 69.40 Page: 1 vchlist Voucher List Page: 1 12/21l2010 11:38:57AM City of Lynwood ' PRE-PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165635 12/16/2010 006855 ALESHIRE & WYNDER, LLP 15553 LEGAL SERVICES 02-001093 1011.30.265.62012 170.00 Total : 170.00 165636 12/16/2010 000141 AT&T 11/24-12/24 TELEPHONE SERVICE 1011.35.330.64501 1,467.90 Total : 1,467.90 165637 12/16/2010 006399 AT&T 10/20-11/19-2010 TELEPHONE SERVICE 1 b 11.35.330.64501 920.86 10/27-11/26-2010 TELEPHONE SERVICE 6051.45.450.64501 131.86 Total : 1, 052.72 165638 12/16l2010 002977 CEDRO CONSTRUCTION INC. CED09-4428 CONTRACT FOR THE TWEEDY BLV 06-002351 4011.67.950.62015 42,071.86 Total : 42,071.86 165639 12/16/2010 006964 GONZALEZ, VERONICA 121410 WINTER WONDERLAND 2010 PERf 08-001777 1011.60.701.62015 1,200.00 Total : 1,200.00 165640 12/16/2010 006916 HERNANDEZ, GLORIA 2190408 CLAIM SETfLEMENT 05-000758 7151.35.350.67410 711.69 Total : 711.69 165641 12/16/2010 005988 LOPEZ, JUAN 121 ENTERTAINMENT 01-000727 1011.10.101.64399 450.00 Total : 450.00 165642 12/16/2010 002236 RODRIGUEZ, RAMON 11/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 165643 12/16/2010 000779 SANTILLAN, MARIA 10/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 134.58 Page: 1 vchlist Voucher List Page: 2 12/21/2010 11:38:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165643 12/16/2010 000779 SANTILLAN, MARIA (Continued) 1011.10.101.60025 250.00 Total : 384.58 165644 12/16/2010 000163 SO CALIF EDISON COMPANY 10/18-11/16-2010 LIGHT & POWER SERVICE 2651.45.425.65001 36,213.64 2051.45.430.65001 168.36 10/18-11/17-2010 LIGHT & POWER SERVICE 6051.45.450.65001 16, 385.11 2051.45.430.65001 73.45 2651.45.425.65001 419.46 2701.45.610.65001 274.48 Total : 53,534.50 165645 12/16/2010 000164 THE GAS CO. 11/1-12/02-2010 GAS SERVICE 6051.45.450.65005 73.64 Total : 73.64 165646 12/16/2010 000612 THE MAGIC ROSE 0069 GATEWAY CITIES LUNCHEON CEN' 01-000726 1011.25.205.64015 270.00 Total : 270.00 12 Vouchers for bank code : apbank Bank total : 101,886.89 12 Vouchers in this report Total vouchers : 101,886.89 Page: 2 vchlist Voucher List Page: 1 12/23/2010 12:39:07PM City of Lynwood � PRE—PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165648 12/21/2010 000370 ALATORRE, SALVADOR 11/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.20.110.60030 250.00 101120.110.60025 250.00 Total: 500.00 165649 12/21/2010 006470 BEYOND SHELTER 10/2010-1 HPRP CONSULTANT 09-000915 3561.70.833.62015 12,702.02 11/2010 HPRP CONSULTANT 09-000915 3561.70.833.62015 25,306.95 Total : 38,008.97 165650 12/21/2010 004917 GREEN FLOAT CO. LYN10-380 FLOAT4SANTA VISITS WINTER WO 08-001780 1011.60.701.62015 1,225.00 Total : 1, 225.00 165651 12/21l2010 001015 HUGABLES INC. 1317 TOY GIVEAWAY WINTER WONDER 08-001781 1011.60.701.62015 700.00 Total : 700.00 165652 12/21/2010 003376 PETTY CASH 10/5-12/8-2010 REPLENISHMENT 1011.30.270.65015 75.24 1011.30.275.65015 35.09 1011.30.270.64015 12.50 1011.30.275.67950 22.19 1011.30.290.64399 49.00 1011.45.405.62015 75.00 1011.45.405.64015 25.00 - 1011.45.405.65020 28.51 1011.45.405.64015 50.00 6051.45.450.65020 24.09 6051.45.450.64399 11.40 6051.30.315.65015 17.56 1011.50.605.60040 38.83 1011.30.515.64399 25.01 2051.30.365.65020 76.72 1011.15.105.65015 39.89 Page: 1 vchlist VouCher List Page: 2 12/23/2010 12:39:07PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165652 12/21/2010 003376 PETTY CASH (Continued) 3621.45.460.64015 20.00 Total : 626.03 165653 12/21/2010 002203 PETTY CASH-HUMAN RESOURCES 10/10-12/4-2010 REPLENISHMENT 1011.35.335.65015 351.43 Total : 351.43 165654 12/21/2010 000163 SO CALIF EDISON COMPANY 11/9-12/13-2010 LIGHT & POWER SERVICE 2651.45.425.65001 6, 992.29 2d51.45.430.65001 755.40 6051.45.450.65001 11, 700.50 2701.45.610.65001 415.41 Total : 19,863.60 165655 12/21/2010 006929 WEST, JAMES 2196854 CLAIM SETT'LEMENT 05-000757 7151.35.350.67410 400.00 ' Total : 400.00 165656 12/22/2010 006109 ROBERT HALF TECHNOLOGY 31660642 TEMPORARY IT SERVICES 02-001081 1011.30.290.62015 168.25 02-001081 6051.30.290.62015 168.25 31685822 TEMPORARY IT SERVICES 02-001081 1011.30.290.62015 336.50 02-001081 6051.30.290.62015 336.50 Total : 1,009.50 165657 12/22/2010 005988 LOPEZ, JUAN 113 SOUND SYSTEM�WINTER WONDE 08-001754 1011.60.701.62015 800.00 Total : 800.00 165658 12/22/2010 000160 SHELL OIL COMPANY 065289605012 FUEL FOR CITY VEHIC�ES 06-002886 7011.45.420.65010 505.72 Total : 505.72 165659 12/23/2010 006861 1 ST ALL DATA RECOVERY, DATA RECOV 9999 HDD RECOVERY FOR PUBLIC WOF 06-002926 6051.45.450.62015 300.00 Page: 2 vchlist Voucher List Page: 3 12/2312010 12:39:07PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165659 12/23/2010 006861 006861 1 ST ALL DATA RECOVERY, DATA RE (Continued) Totai : 300.00 165660 12/23/2010 006103 A&L ELECTRIC 4693 (2) ADDITIONAL CAMERAS AT CITY 06-003004 4011.67.905.66015 3,391.94 Total : 3, 391.94 165661 12/23/2010 006399 AT&T 10/27-11/30-2010 TELEPHONE SERVICE 1011.35.330.64501 638.06 Total : 638.06 165662 12/23/2010 006941 AVILES, CARINA 005 CITY PHONE MESSAGE GREETING 01-000725 1011.25.205.64399 500.00 Total : 500.00 165663 12/23/2010 000955 CENTRAL BASIN MUNICIPAL WATER CB5827 IMPORTED DRINKING WATER PUR 06-002550 6051.45.450.67415 3,521.74 Total : 3,521.74 165664 12/23/2010 003836 JAMEL GOODLOE 12/20/2010 SUPPLIES/FOR EMPLOYEES HOLI[ 07-000475 1011.30.36175 751.26 Total: 751.26 165665 12/23/2010 005932 ONWARD ENGINEERING 1311 CONSTRUCTION SVCS. 06-003013 4011.67.871.62015 13,152.00 1319 CONSTRUCTION SVCS. 06-003013 4011.67.871.62015 1,848.00 1319-1 IMPERIAL HIGHWAY IMPROVEMEN 06-002842 4011.67.871.62015 5,622.00 Total : 20,622.00 165666 12/23/2010 006528 /MISAEL VASQUEZ, CENTURY 21 AI.LSTi REF000044241-1 UB REFUND CST#051217 6051.20103 69.40 Total : 69.40 165667 12/23/2010 003707 BARKLEY COURT REPORTERS 398116 TRANSCRIPT 05-000748 1011.35.335.62015 1,562.65 Total : 1,562.65 Page: 3 vchlist Voucher List Page: 4 12/23/2010 12:39:07PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165668 12/23/2010 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 21 Vouchers for bank code : apbank Bank total : 155,923.15 21 Vouchers in this report Total vouchers : 155,923.15 , Page: 4 vchlist VouChe� List Page: 1 12/29/2010 9:03:85AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Arnount 165669 1/4/2011 000013 AA EQUIPMENT CO. 8312056 SKIP LOADER SERVICED 06-003007 7011.45.420.63025 1,673.57 Total : 1, 673.57 165670 1/4/2011 005848 AAE, INC. 18519 ENGINEERING SERVICE 06-002522 4011.67.950.62015 1,355.69 Total : 1, 355.69 165671 1/4/2011 000087 ABC HARDWARE 103028 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 79.66 103123 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 21.43 103214 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 193.10 103601 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 65.98 103837 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 144.50 103883 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 g,p7 103982 TOOLSAND SUPPLIES 06-002730 1011.45.415.65020 53.20 104299 TOOLSAND SUPPLIES 06-002730 1011.45.415.65020 119.26 104300 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 96.55 104930 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 52.02 105172 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 27.33 105174 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 8.84 Total : 870.94 165672 1/4/2011 000032 ADDISON ROAD SERVICE 122907 TIRE REPAIR SERVICE 06-003008 7011.45.420.63025 100.00 � , Page: 1 vchlist Voucher List Page: 2 12129/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165672 1/4/2011 000032 ADDISON ROAD SERV�CE (Continued) 122908 TIRE REPAIRS - CITY VEHICLES 06-002731 7011.45.420.63025 35.00 122915 TIRE REPAIRS - CITY VEHICLES 06-002731 7011.45.420.63025 35.00 �2292� TIRE REPAIR SERVICE 06-003008 7011.45.420.63025 175.00 �2292� TIRE REPAIR SERVICE 06-003008 7011.45.420.63025 100.00 ' �22922 TI,RE REPAIR SERVICE 06-003008 7011.45.420.63025 135.00 122923 TIRE REPAIRS - CITY VEHICLES 06-002731 7011.45.420.63025 70.00 , �22929 TIRE REPAIR SERVICE 06-003008 7011.45.420.63025 100.00 122950 TIRE REPAIR SERVICE 06-003008 7011.45.420.63025 95.00 Tota� : 845.00 165673 1/4/2011 003314 ADT SECURITY SERVICE INC. 37733269 PUBLIC WORKS YARD ALARM SER 06-002561 6051.45.450.64399 52.89 37733285 ALARM SERVICE 08-001627 1011.60.715.62015 171.20 37733286 ALARM SERVICE 08-001627 1011.60.715.62015 63.20 Total: 287.2g 165674 1/4/2011 001994 ALIN'S PARTY DEPOT 12/20/2010 WINTER WONDERLAND 2010�DEC 08-001758 1011.60.701.62015 27.15 310705 WINTER WONDERLAND 2010�DEC 08-001758 1011.60.701.62015 108.66 310709 WINTER WONDERLAND 2010�DEC 08-001758 1011.60.701.62015 13.16 784468 WINTER WONDERLAND 2010-DEC 08-001758 1011.60.701.62015 93.90 Total: 242.87 , Page: 2 vchlist VOUCher List Page: 3 12/2912010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165675 1/4/2011 000524 ALLAMERICAN HOME CENTER 5992743 HARDWARE SUPPLIES 06-002818 6051.45.450.65020 150.16 6064882 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 61.03 6070387 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 60.64 6075869 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 77,24 Total : 349.07 165676 1/4/2011 000764 ALVIZAR BUFFET LA54 LIJNCHEON MEETING OF 12/9/10 08-001759 1011.60.740.62015 200.00 Total : 200.00 165677 1/4/2011 002452 AMERICAN LANGUAGE SVCS. 20886 TRANSLATING SERVICES 07-000453 1011.55.250.64399 180.40 21216 TRANSLATING SERVICES 07-000453 1011.55.250.64399 251.13 21335 TRANSLATION FOR PUBLIC FLYER 02-001142 1011.30.515.62015 95.00 Total : 526.53 165678 1/4/2011 001358 AMERICAN PLANNING ASSOCIATION 046278-101107 MEMBERSHIP DUES 1011.50.505.65040 225.00 Total : 225.00 165679 1/4/2011 001596 APA ENGINEERING, INC. 10-1078 CONSULTING SVCS-LONG BEACH 06-002991 4011.67.937.62015 11,563.00 10-1088 _. CONSULTING SVCS-LONG BEACH 06-002991 4011.67.937.62015 10, 832.00 10-1101 CONSULTING SVCS-LONG BEACH 06-002991 4011.67.937.62015 4, 983.00 10-1115 CONSULTING SVCS-LONG BEACH 06-002991 4011.67.937.62015 5, 542.50 Total : 32,920.50 165680 1/4/2011 001500 ASSOCIATION OF GOVERNMENTS, SOU 10-191 DUES-ASSESSMENT FEE 2010-11 . Page: 3 vchlist Voucher List Page: 4 12/29/2010 9:03:5SAM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DeSCription/Account Amount 165680 1/4/2011 001500 ASSOCIATION OF GOVERNMENTS, SOU (Continued) 1011.30.275.65040 5,678.00 Total : 5,678.00 165681 1/4/2011 000448 ATLANTIC CAR WASH 10/3-10/31-2010 CAR WASH SERVICES 06-003005 7011.45.420.64399 126.84 Total ; 126.84 165682 1/4/2011 005813 AUDIOVISION, INC. 1912 SURVEILLANCE SYSTEM REPAIRS� 08-001760 1011.60.701.63025 1, 209.70 Total : 1, 209.70 165683 1/4/2011 006267 BANK OF NEW YORK MELLON 252-1514640 LUA ENTERPRISE REV.BOND SERI 06-003034 6051.45.450.64399 1, 700.00 Total : 1,700.00 165684 1/4/2011 003707 BARKLEY COURT REPORTERS 395420 TRANSCRIPT 05-000744 1011.35.335.62015 2, 546.86 Total : 2,546.86 165685 1/4/2011 000624 BEST OF THE BEST 162497 PROPS�WINTER WONDERLAND 2( 08-001761 1011.60.701.62015 1, 397.31 Total : 1, 397.31 165686 1/4/2011 003311 BISHOP CO. 328398 TOOLS AND EQUIPMENT 06-002692 2701.45.610.65020 487.33 328497 TOOLS AND EQUIPMENT 06-002692 2701.45.610.65020 513.62 _ Total : 1, 000.95 165687 1/4l2011 002798 BOMAN FORKLIFT 000165744 SERVICES FOR FORKLIFT 06-003009 7011.45.420.63025 2�2,gg Total : 212.98 165688 1/4/2011 000556 BOND LOGISTIX LLC 41612-10992/111710 INTERIMARBITRAGE REBATE REP 02-001149 6051.45.450.62015 2,500.00 41612-4233/111510 FINALARBITRAGE REBATE REPOR 02-001146 9011.30.301.62015 2,000.00 � Page: 4 vchlist VouCher List Page: 5 12/29I2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165688 1/4/2011 000556 000556 BOND LOGISTIX LLC (Continued) Total : 4,500.00 165689 1/4/2011 000823 CALDERON, PEARLINE 12/20/2010 COMMISSIONER STIPEND 06-002834 2051.45.410.60999 25.00 Total : 25.00 165690 1/4/2011 000488 CANON BUSINESS SOLUTIONS 4004447291 COPIER MAINTAGREEMENT-H.R. 05-000723 1011,35.330.63025 1,108.00 4004550806 CANON MAINTENANCE AGREEMEP 01-000710 1011.25.205.63025 413.03 01-000710 1011.55.250.64399 413.03 01-000710 6051.30.315.63025 374.21 01-000710 1011.35.330.63025 37421 01-000710 1011.50.605.63025 970.00 Total : 3,652.48 165691 1/4/2011 001330 CANON FINANCIAL SERVICES, INC. 10560540 CANON COPIER LEASE AGREEMEI 01-000707 101125.205.64399 143.64 01-000707 1011.55.250.64399 143.64 01-000707 1011.50.605.63030 2g7.27 01-000707 6051.30.315.63030 143.64 01-000707 1011.35.330.63030 143.64 Total : 861.83 165692 1/4/2011 003325 CARSON SUPPLY CO. INC. L23087 IRRIGATION SYSTEMS & MATERIAL 06-002949 2701.45.610.65020 206.33 Total : 206.33 165693 1/4/2011 006573 CENTRAL FORD AUTOMOTIVE, INC. C75157 SERVICES NEEDED FOR VEHICLE� 06-003010 7011.45.420.63025 608.88 Total : 608.88 165694 1/4/2011 000657 CENTURY RADIATORS & MUFFLERS 18497 RADIATOR SERVICE 06-003011 7011.45.420.63025 343.88 18509 RADIATOR SERVICE 06-003011 7011.45.420.63025 495.26 18512 RADIATOR SERVICE 06-003011 7011.45.420.63025 561.91 ,. Page: 5 vchlist Voucher List Page: 6 12/29/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165694 1/4/2011 000657 CENTURY RADIATORS & MUFFLERS (Continued) 18521 RADIATOR SERVICE 06-003011 7011.45.420.63025 100.00 �8522 RADIATOR SERVICE 06-003011 7011.45.420.63025 305.65 Total : 1, 806.70 165695 1/4/2011 004998 CHAMPION DODGE 192347 SERVICES TO CITY VEHICLES 06-002666 7011.45.420.62015 105.00 , Total : 105.00 165696 1/4/2011 000124 CITY OF LYNWOOD 20783;20856;20931 WORKER'S COMP REIMBURSMENI 7151.35.345.67410 -1,020.00 20980;21078;21113 WORKER'S COMP REIMBURSMENI 7151.35.345.67410 -1,020.00 21228;21294;21387 WORKER'S COMP REIMBURSMENI 7151.35.345.67410 -1,020.00 22368;22731 WORKER'S COMP REIMBURSMENI 7151.35.345.67410 -680.00 26129-26134 WORKER'S COMP REIMBURSMENI 7151.35.345.67410 1,258.78 26135-26158 WORKER'S COMP REIMBURSMENI 7151.35.345.67410 5, 351.87 26169-26200 WORKER'S COMP REIMBURSMENI 7151.35.345.67410 13,661.07 Total : 16,531.72 165697 1/4/2011 001571 CLINICAL LAB OF SAN BERNARDINO 911670 WATER BACTERIA SAMPLING 06-002905 6051.45.450.62015 774.00 Total : 774.00 165698 1/4/2011 000474 COACHELLA VALLEY RAG CO. 2797 ANTI-GRAFFITI PAINT SPILL MATEF 06-002649 2051.45.410.65020 80.00 Total : 80.00 165699 1/4/2011 002179 COMPTON BLUEPRINT & SUPPLY 87584 PRINTING SERVICE 06-002999 4011.67.996.62025 243.92 , Page: 6 vchlist VouCher List Page: 7 12/29/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165699 1/4/2011 002179 002179 COMPTON BLUEPRINT & SUPPLY (Continued) Total : 243.92 165700 1/4/2011 000484 COMPTON COURT HOUSE 10/2010 COURT FEES 02-001042 1011.30.34101 14,686.10 Total : 14,686.10 165701 1/4/2011 006747 CONSTRUCTION, SOUTH PACIFIC DEVE 1093 DPUMARTINEZ-HUDACT.#808 09-000986 2961.70.865.67235 16,150.00 1095 DPL-STARKEY/HUD ACT. #804 09-000939 2961.70.865.67235 29,168.00 � Total : 45, 318.00 165702 1/4/2011 001283 CORNELIOUS, DION 12/20/2010 COMMISSIONER STIPEND 06-002821 2051.45.410.60999 25.00 Total : 25.00 165703 1/4/2011 003331 COUNTY SHERIFF'S DEPT. 111712NH LYNWOOD CAR SHOW SERVICE 08-001751 1011.60.701.62015 1,086.09 111779NH LAW ENFORCEMENT SERVICES 02-001078 1011.40.215.62015 636,516.27 111801NH LAW ENFORCEMENTSERVICES 02-001078 1011.40.215.62015 13, 558.16 111801 NH-1 LAW ENFORCEMENT SERVICES 02-001127 2501.40.225.62015 24,839.15 111849NH LAW ENFORCEMENT SERVICES 02-001140 3801.40.235.62015 9,928.39 111851NH LAW ENFORCEMENT SERVICES 02-001079 1011.40.215.64399 860.12 _ Total : 686,788.18 165704 1/4/2011 006877 CSD ENGINEERING, INC. 49678-R SCADA DESIGN OF WATER SYSTEI 06-002977 4011.67.897.62015 32,707.02 Total : 32,707.02 165705 1/4/2011 000305 CULLIGAN 07128715 INSTALLATION OF SALT FOR WATE 06-002752 1011.45.415.62015 71.70 Total : 71.70 Page: 7 vchlist Voucher List Page: 8 12/29/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165706 1/4/2011 000048 CURBSIDE INC. 30831 USED OIL DOOR-TO-DOOR SRV 06-002851 3621.45.460.62015 65.00 Total : 65.00 165707 1/4/2011 000138 DAILY JOURNAL CORPORATION B1975408 ADVERTISING SERVICES 04-000327 1011.50.505.62025 15120 B1975480 ADVERTISING SERVICES 04-000327 1011.50.505.62025 163.80 61975487 ADVERTISING SERVICES 04-000327 1011.50.505.62025 218.40 B1987511 PUBLIC HEARING NOTICE 02-001144 1011.30.275.62025 352.80 Total : 886.20 165708 1/4/2011 003150 DANIEL OJEDA 11/1l2010 MILEAGE EXPENSE REIMBURSEMf 1011.45.405.64015 76.00 Total : 76.00 165709 1/4/2011 000066 DAPEER, ROSENBLIT & LINAK,LLP 3665 CITY PROSECUTION SERVICES 02-001147 1011.30.275.62015 90.00 Total : 90.00 165710 1/4/2011 003344 DATA PLUS COMMUNICATIONS, INC. 54516 TELEPHONE MAINTENANCE 05-000694 1011.35.330.64501 510.00 Total : 510.00 165711 1/4/2011 001306 DATAQUICK INFORMATION 61-1879925 PROPERTY OWNERSHIP INFORMA 02-001051 6051.30.315.64399 288.00 61-1882013 _ PROPERTY OWNER INFORMATION 04-000323 1011.50.605.62015 384.70 Total : 672.70 165712 1/4/2011 006375 DBA MULTIWAVE/MWAVE, CLT COMPUTI IN2219341 COMPUTER/AUDIO SUPPLIES BPO 02-001117 6051.30.290.65020 165.07 Total : 165.07 165713 1!4/2011 003254 DEPT.OF ANIMAL CARE & CONTROL 11/2010 ANIMAL CONTROL SERVICES 02-001076 1011.40.445.62015 15, 806.78 ,. Page: $ vchlist Voucher List Page: 9 12129/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165713 1/4/2011 003254 003254 DEPT.OF ANIMAL CARE & CONTROI (Continued) Total : 15,806.78 165714 1/4/2011 001053 DESIRABLE IMAGING 2433 TONERS FOR PRINTERS AT PUBLI( 06-003000 1011.45.415.65020 2,080.66 Total : 2,080.66 165715 1/4/2011 000051 DICK'S LOCK & KEY 001212 CABINET KEYS MADE 08-001762 1011.60.701.62015 166.46 001216 LOCKSMITH SERVICE 06-002734 1011.45.415.62015 192.80 001230 LOCKSMITH SERVICE 06-002734 1011.45.415.62015 28.7g Total : 388.05 165716 1/4/2011 006472 DONALD H. MAYNOR DHM 5077 UUTAUDIT LEGAL FEES 02-001112 1011.30.270.62005 2, 934.07 Total : 2,934.07 165717 1/4/2011 001770 E-FILLIATE INCORPORATED W150523200012 MISC COMPUTER PARTS 02-001067 6051.30.290.65020 87.56 W150523200020 MISC COMPUTER PARTS 02-001067 6051.30.290.65020 39.25 Total : 126.81 165718 1/4l2011 002138 EL REY DEL TAMAL 1244016 FOOD�WINTER WONDERLAND 20' 08-001763 1011.60.701.62015 1,277.50 Total : 1, 277.50 165719 1/4/2011 003317 FAIR HOUSING FOUNDATION 11/2010 PROFFESSIONALSVCS/HOUSING' 09-000964 2941.70.285.64399 1,653.20 Total : 1,653.20 165720 1/4/2011 006050 FIRE PROTECTION SAFETY SVCS. 90M592316 81-ANNUAL KITCHEN FIRE SYSTEN 08-001744 1011.60.740.62015 187.17 Total : 187.17 165721 1/4/2011 000003 FIRST CHOICE COFFEE SERVICES 269240 COFFEE SUPPLIES 04-000322 1011.50.605.65020 74.93 , Page: 9 vchlist Voucher List Page: 10 12/29/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165721 1/4/2011 000003 FIRST CHOICE COFFEE SERVICES (Continued) 269240-1 COFFEE SUPPLIES 04-000359 1011.50.501.65020 87 Total : 162.75 165722 1/4/2011 003335 FIRST LEGAL SUPPORT SERVICE 108676 COURIER SERVICES 05-000759 1011.35.330.64399 69.70 Total : 69.70 165723 1/4/2011 003310 FRANK STEIN NOVELTIES 46825 PURCHASE CANDY CANES FOR PF 08-001757 1 d 11.60.701.62015 294.00 46879 GIVEAWAYS—WINTER WONDERLAI 08-001752 1011.60.701.62015 1,683.27 46882 GIVEAWAYS--WINTER WONDERLAI 08-001752 1011.60.701.62015 26, 2g Total : 2,003.55 165724 1/4/2011 006066 FRAZEE INDUSTRIES, INC. 471566 VERSA TEXT PAINT FOR GRAFFITI 06-002854 2851.45.615.65020 197.95 Total : 197.95 165725 1/4/2011 003339 GBS LINENS 01-350450-01 CLEANING OF �INEN 01-000723 1011.10.101.62015 76.24 01-352341-01 CLEANING OF LINEN SERVICES 01-000692 1011.25.205.62015 10.60 01-352350-01 LAUNDRY OF LINEN 08-001695 1011.60.740.62015 138.00 01-352354-01 LAUNDRY OF LINEN 08-001695 1011.60.740.62015 151.01 Total : 375.85 165726 1/4/2011 001352 GMC PEST CONTROL 14476 PEST CONTROL FOR CITY FACILITI 06-002848 1011.45.415.62015 125.00 14477 PEST CONTROL FOR CITY FACILITI 06-002848 1011.45.415.62015 125.00 14478 PEST CONTROL FOR CITY FACILITI 06-002848 1011.45.415.62015 125.00 , Page: 10 vchlist VOUCher List Page: 11 12/29/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165726 1/4/2011 001352 GMC PEST CONTROL (Continued) 14479 PEST CONTROL FOR CITY FACILITI 06-002848 1011.45.415.62015 125.00 14480 PEST CONTROL FOR CITY FACILITI 06-002848 1011.45.415.62015 125.00 Total : 625.00 165727 1/4/2011 006959 GOLDEN OPENINGS, INC. 2780 CEREMONIAL KEYS 08-001776 1011.60.701.62015 257.00 , Total : 257.00 165728 1/4/2011 000088 GOLDEN WEST PIPE & SUPPLY 856418 PLUMBING SUPPLIESAND FIXTUR 06-002753 1011.45.415.65020 215.27 Total : 215.27 165729 1/4/2011 001510 GRAINGER, INC. 9397323867 POWER TOOLS AND ELECTRICAL : 06-003003 1011.45.415.65020 754.97 9412631989 MOTOR POWER TOOLS & ELECTR 06-002736 1011.45.415.65020 346.59 Total : 1,101.56 165730 1/4/2011 001261 HANSON LORAN CO. 26513 SANITARY SUPPLIES 06-002871 1011.45.415.65020 328.48 Total : 328.48 165731 1/4/2011 000910 HD SUPPLY WATERWORKS 2286445 BROOKS METER BOXES 06-002966 6051.45.450.65020 995.13 2346597 CONCRETE MTR BOX RETURNE _ 6051.45.450.65020 -430.80 Total : 564.33 165732 1/4/2011 003338 HILLYARD-LOSANGELES 7340549 SANITARYSUPPLIES 06-002939 1011.45.415.65020 400.53 Total : 400.53 165733 1/4/2011 001530 HONEYWELL INC 3514310 HEATING AND AIR CONDITION SVC 06-002884 1011.45.415.62015 622.08 , Page: 11 vchlist Voucher List Page: 12 12/29/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 165733 1/4/2011 001530 001530 HONEYWELL �NC (Continued) Total : 622.08 165734 1/4/2011 000676 IDEAL LIGHTING SUPPLY 87676 STREET LIGHTING SUPPLIES 06-002968 2651.45.425.65020 g7,25 87740 STREET LIGHTING SUPPLIES 06-002968 2651.45.425.65020 271.63 Total : 358.88 165735 1/4/2011 000635 IDR ENVIRONMENTAL SERVICES 54731 HAZARDOUS MATERIAL 06-003012 2051.45.410.62015 2,060.00 Total : 2,060.00 165736 1/4/2011 001369 INFOTEL D15TRIBUTION V13236030101 (2) LAPTOPS FOR PUBLIC WORKS 06-002985 4011.67.884.66015 1,292.64 Total : 1, 292.64 165737 1/4/2011 000712 IRON MOUNTAIN 103014325 ELECTRONIC RECORDS STORAGE 02-001061 6051.30.315.64399 331.35 Total : 331.35 165738 1/4/2011 000844 J& G GRAPHIC'S O4697 RECEIPT BOOKS 08-001772 1011.60.701.62025 363.83 Total : 363.83 165739 1/4/2011 000097 JONES LUMBER 00585340 LUMBERAND BUILDING SUPPLIES 06-002673 2051.45.410.65020 154.77 Total : 154.77 165740 1/4/2011 002136 JOSE LUIS PEREZ 011 STAGE LIGHTING�WINTER WONDE 08-00176� 1011.60.701.62015 1,050.00 Total : 1,050.00 165741 1/4/2011 001057 JUAN E. RAMIREZ 101202 INTERPRETING SERVICES 05-000695 1011.35.330.62015 585.00 Total : 585.00 165742 1/4/2011 004324 KAESER & BLAIR, INC. 00930662 PROMOTIONAL ITEMS 07-000451 1011.55.250.64399 1,243.46 , Page: 12 vchlist Voucher List Page 13 12/29/2010 9:03:55AM City of Lynwood Ba�k code : apbank Voucher Date Vendor Invoice PO # Description/Account Amou�t 165742 1/4/2011 004324 004324 KAESER & BLAIR, INC. (Continued) Total : 1,243.46 165743 1/4/2011 001256 LINDSAY, CARLA 12/2010 YOGA INSTRUCTOR 08-001608 1011.60.710.62015 410.00 DECEMBER-2010 EXERCISE & YOGA 1011.60.33220 262.40 Total : 672.40 165744 1/4/2011 003313 LOS ANGELES METROPOLITAN 12100361 MONTHLY BUS PASSES 02-001038 2401.45.435.67220 853.00 02-001038 2401.45.33290 5,872.00 � Total : 6,725.00 165745 1/4/2011 000122 I.YNWOOD RENTAL CENTER 185855 EQUIPMENT RENTAL 06-002696 2051.45.410.63030 115.00 2051.45.410.63030 5.00 Total : 120.00 165746 1/4/2011 000338 LYONS, CHESTER 11/2010 WEIGHLIFTING INSTRUCTOR 08-001633 1011.60.705.62015 477, � 2 Total : 477.12 165747 1/4/2011 000880 M& L TIRES, INC. 057200 REPAIR SERVICES FOR CITY VEHIi 06-003001 7011.45.420.62015 231.81 057334 REPAIR SERVICES FOR CITY VEHI� 06-003001 7011.45.420.62015 578.05 057396 REPAIR SERVICES FOR CI1Y VEHI� 06-003001 7011.45.420.62015 216.29 057475 REPAIR SERVICES FOR CITY VEHI� 06-003001 7011.45.420.62015 130.25 057513 VEHICLE AND TIRE REPAIRS � 06-002880 7011.45.420.63025 442.04 Totai : 1,598.44 165748 1/4/2011 006874 MAC'S SMOG 25886 SMOG CHECKS 06-002969 7011.45.420.62015 50.00 Total : 50.00 , Page: 13 vchlist VouCher List Page: 14 12/29/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165749 1/4/2011 001207 MAGIC & VARIETY ENTERTAINMENT 402 ENTERTAINMENT--WINTER WONDf 08-001774 1011.60.701.62015 499.00 Total : 499.00 165750 1/4/2011 000111 MANAGED HEALTH NETWORK 3200022421 GROUP INSURANCE 05-000682 1011.20145 449.54 Total : 449.54 165751 1/4/2011 002692 MARAVILLA CARPET 1054 STAGE CARPET�WINTER WONDEF 08-001778 1011.60.701.62015 350.00 Total : 350.00 165752 1/4/2011 001125 MARTIN & CHAPMAN CO. 11/5/2010 REGI-K.SANTANA/A.DUARTE 1011.15.105.64015 300.00 Total : 300.00 165753 1/4/2011 005424 MARTINEZ, ARTHUR 12/20/2010 COMMISSIONER STIPEND 06-002823 2051.45.410.60999 25.00 Total : 25.00 165754 1/4/2011 000929 McCAIN TRAFFIC SUPPLY 0137902 TRAFFIC CONTROLLER CABINETS 06-002634 2051.45.430.65020 13,986.53 Total : 13,986.53 165755 1/4/2011 006126 MCCUNE & HARBER, LLP. 46069 LEGAL FEES FOR LITIGATION 05-000740 7151.35.350.62015 1,600.75 Total : 1,600.75 165756 1/4/2011 006145 METLIFE SBC 1/2011 DENTAL PREMIUM 1/2011 7151.35.355.62015 16.36 1011.20140 208.25 Total : 224.61 165757 1/4/2011 005256 MONJARAS & WISMEYER GROUP,INC. 35878 INTERACTIVE PROCESS 05-000719 7151.35.345.62015 2,529.50 35878-1 INTERACTIVE MEETING PROCESS 05-000755 7151.35.345.62015 216.50 , Page: 14 vchlist Voucher List Page: 15 12/29/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165757 1/4/2011 005256 005256 MONJARAS & WISMEYER GROUP,I� (Continued) Total : 2,746.00 165758 1/4/2011 006289 MUNISERVICES, LLC. 0000023665 PAYMENT FOR UUTAUDIT 02-001114 1011.30.270.62005 5,448.99 Total : 5,448.99 165759 1/4/2011 004170 MV TRANSPORTATION 31058 TROLLEY BUS 06-002824 2401.45.435.62015 56,207.57 Total : 56,207.57 165760 1/4/2011 000475 NATIONWIDE ENVIROMENTAL SERVIC 23053 S�REET SWEEPING 06-002777 1011.45.457.62015 35, 827.88 Total : 35,827.88 165761 1/4/2011 000060 PACIFIC LIGHTING & STANDARD CO 30455 OPERATING SUPPLIES/ELECTRICP 06-002804 2651.45.425.65020 72.44 Total : 72.44 165762 1/4/2011 000142 PAGEANTRYAWARDS 4680 PLAQUES & AWARDS 01-000703 1011.10.101.64399 89.56 4685 PLAQUES & AWARDS 01-000703 1011.10.101.64399 24.47 4686 PLAQUES & AWARDS 01-000703 1011.10.101.64399 167.92 Total : 281.95 165763 1/4/2011 005499 PRESS TELEGRAM S111661A31A HELP WANTEDADVERTISEMENT 05-000745 1011.35.335.62025 1, 461.00 S160191601A HELP WANTED ADVERTISEMENT 05-000756 1011.35.335.62025 1,461.00 Total : 2,922.00 165764 1/4/2011 000154 PRINTCO 20047 SETS OF COPIES FOR THE IMPERI 06-003006 4011.67.871.62025 75.73 Total : 75.73 165765 1/4/2011 001313 QUINONEZ, MARIA 11/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.15.105.60025 250.00 , Page: 15 vchlist Vou�her List Page: 16 12/29/2010 9:03:55AM City of Lynwood Bank cade : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165765 1/4/2011 001313 QUINONEZ, MARIA (Continued) 1011.15.105.60030 250.00 Total : 500.00 165766 1/4/2011 004689 RCS INVESTIGATIONS 1557 INVESTIGATION 05-000746 1011.35.335.62015 2,655.00 Total : 2,655.00 165767 1/4/2011 001494 RELIABLE ICE EQUIPMENT INC. 39890 ICE MACHINE INSTALLATION FOR ; 08-001749 1011.60.701.62015 350.00 Total : 350.00 165768 1/4/2011 006973 REYES, MICHAEL 10/25-29-11/1-5-2010 EXPENSE REIMBURSMENT 1011.50.605.64015 385.38 Total : 385.38 165769 1/4/2011 001560 RISO, INC. 5161742 COPIER LEASE PAYMENT 08-001630 1011.60.705.62015 108.27 08-001630 1011.60.710.62015 108.27 08-001630 1011.60.715.62015 108.27 OS-001630 1011.60.720.62015 10826 08-001630 1011.60.745.62015 108.26 08-001630 1011.60.701.62015 108.27 Total : 649.60 165770 1/4/2011 003089 RONCO INDUSTRIES 00567382 SNOW BLANKETS�WINTER WOND 08-001750 1011.60.701.62015 340.23 Total : 340.23 165771 1/4/2011 006773 R-TEK SERVICES 00223 CITY WATER TOWERS STENCILINC 06-002857 6051.45.450.62015 10,830.00 Total : 10,830.00 165772 1/4/2011 000075 S& J SUPPLY CO. 101592 CLOW 860 FIRE HYDRANT 06-002979 6051.45.450.65020 6,070.82 101724 735 BROOKS VAULT 06-002980 6051.45.450.65020 905.93 , Page: 16 vchlist Voucher List Page: 17 12/Z912010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165772 1/4/2011 000075 000075 S& J SUPPLY CO. (Continued) Total : 6,976.75 165773 1/4/2011 005688 SAASSOCIATES, INC. NW-7 REHAB.OF WELL#9 & CONST.OF V1 06-002836 4011.67.894.62015 37,000.50 06-002836 4011.67.978.62015 0.00 Total : 37,000.50 165774 1/4/2011 005397 SO CAL CONSTRUCTION SVCS. SC1083 LEAD ABATEMENT SERVICES 09-000943 2961.70.865.67240 4,680.00 Total : 4,680.00 165775 1/4/2011 000711 SO CAL UNIFORM RENTAL 1133322 UNIFORM RENTAL 02-001047 2051.30.365.62015 28.64 1134695 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1134697 UNIFORM RENTAL 02-001047 2051.30.365.62015 44.64 1137521 UNIFORM RENTAL 06-002552 , 2701.45.610.62015 25.08 1137522 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1137523 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1137524 UNIFORM RENTAL 02-001047 2051.30.365.62015 g2.g8 1137623 UNIFORM SVCS. 06-002763 6051.45.450.62015 31.17 1138871 UNIFORM RENTAL 06-002552- 2701.45.610.62015 25.08 1138872 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1138873 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1138875 UNIFORM RENTAL 06-002785 4011.67.869.62015 �,7g 1138967 UNIFORM SVCS. 06-002763 6051.45.450.62015 31.17 , Page: 17 vchlist VouCher List Page: 18 12/29/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165775 1/4/2011 000711 SO CAL UNIFORM RENTAL (Continued) 1140299 UNIFORM SVCS. 06-002763 6051.45.450.62015 31.17 Total : 430.39 165776 1/4/2011 000312 SPARKLETTS 6523470120110 WATERAND COOLER RENTAL 08-001615 1011.60.701.64399 59.00 6523648120110 WATER AND COOLER RENTAL 02-001048 1011.30.515.64399 67 6523700121710 DRINKING WATER & COOLER REN' 02-001073 1011.30.270.67950 93.56 6523722120110 DRINKING WATER 03-000210 1011.15.105.67950 32 6523760120110 DRINKING WATER AND COOLER RI 05-000677 1011.35.330.65020 29 Total: 282.51 165777 1/4/2011 001224 STANDARD INSURANCE COMPANY 1/2011 LIFE INSURANCE PREMIUM 1/2011 7151.35.355.62015 393.54 1011.20140 2,866.50 Totai : 3,260.04 165778 1/4/2011 006975 STANSELL, FLORINE 001976 REFUND-ZONE PERMIT 1011.50.33145 433.00 1011.50.33125 2,599.00 Total : 3,032.00 165779 1/4/2011 000033 SYSCO FOOD SERVICE OF LA 012011788 SUPPLIES, FOOD CANDY CANE LA 08-001745 1011.60.701.62015 637.35 012072022 SNACKS�WINTER WONDERLAND : 08-001769 1011.60.701.62015 585.41 Total : 1,222.76 165780 1/4/2011 002938 TAJ OFFICE SUPPLY 006228 OFFICE SUPPLIES 07-000459 1011.55.601.65015 18.33 , 006309 OFFICE SUPPLIES 08-001605 1011.60.720.65015 85.16 , Page: � $ vchlist Voucher List Page: 19 12/29/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165780 1/4/2011 002938 TAJ OFFICE SUPPLY (Continued) 006313 STATIONERY & OFFICE SUPPLIES 01-000704 1011.10.101.65020 427.70 006316 OFFICE SUPPLIES 06-002765 1011.45.415.65020 32.03 006319 OPERATING SUPPLIES 06-002766 6051.45.450.65020 202.99 006320 OFFICE SUPPLIES 08-001605 1011.60.740.65015 380.27 006321 OPERATING SUPPLIES 01-000695 1011.25.205.65020 306.20 006322 SUPPLIES�WINTER WONDERLANC 08-001779 1011.60.701.62015 23425 006329 OPERATING SUPPLIES 01-000695 1011.25.205.65020 243.00 Total : 1, 929.93 165781 1/4/2011 002988 TCS INC. 1003708 TRAFFICAND CURB PAINT 06-002843 2051.45.410.65020 2,432.06 Total : 2,432.06 165782 1/4/2011 005241 TERMINIX 297850498 FUMIGATION FOR REHAB PROGRP 09-001005 2961.70.865.67240 2,000.00 Total : 2,000.00 165783 1/4l2011 000369 THE GALLERY COLLECTION 10EF8616 HOLIDAY CARDS 10-000034 1011.20.110.65020 225.33 Total : 225.33 165784 1/4/2011 004679 TIME WARNER CABLE 12/16-1/15-2010 CITY HALL CABLE SERVICE 02-001062 1011.30.290.64399 141.26 02-001062 6051.30.290.64399 141.26 Total : 282.52 165785 1/4/2011 006068 TRIMMING LAND COMPANY, INC. 1235 TREE TRIMMING SVCS 06-002676 2701.45.620.62015 11,772.45 Total : 11,772.45 , Page: 19 vchlist VOUCher LiSt Page: 20 12/29/2010 9:03:55AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DeScription/Account Amount 165786 1/4/2011 000166 UNDERGROUND SVC ALERT 1120100388 DIG ALERT TICKETS 06-002559 6051.45.450.62015 141.00 Total : 141.00 165787 1/4/2011 002821 UNITED TRAFFIC SERVICE 28694 CHANNELIZERS, STREET SIGNS 06-002972 2051.45.410.65020 2gg.42 Total : 288.42 165788 1/4/2011 001131 WALKER, BERTHAA. NOV-2010 AEROBICS INSTRUCTOR 1011.60.33220 1,321.60 Total : 1,321.60 165789 1/4/2011 004650 WATER REPLENISHMENT DISTRICT 10/2011 GROUND WATER PURCHASE ASSE 06-002554 6051.45.450.67415 96,358.20 Total : 96,358.20 165790 1/4/2011 002912 WATERLINE TECHNOLOGIES,INC 5163085 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 309.76 5163086 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 200.05 5163087 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 161.33 5163088 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 238 5163089 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 161.33 5163674 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 303.31 5163675 _ SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 193.60 5163676 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 242.pp Total : 1,810.15 165791 1/4/2011 001522 WECK LABORATORIES, INC. WOL0623-colynwood WATER BACTERIA SAMPLING 06-002813 6051.45.450.62015 231.00 WOL0131-colynwood WATER BACTERIA SAMPLING . Page: 20 vchlist VouCher List Page: 21 12/29/2010 9:03:55AM City ot Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165791 1/4/2011 001522 WECK LABORATORIES, INC. (Continued) 06-002813 6051.45.450.62015 8.50 Total : 239.50 165792 1/4/2011 000007 WOODROW TAYLOR 122 ADMINISTRATIVE HEARING OFFICE 02-001108 1011.30.515.62015 375.00 Total : 375.00 165793 1/4/2011 006970 ZARAGOZA, GEORGE 10/25-29-11/1-5-2010 CONFERENCE EXPENSE REIMB 1011.50.510.64015 391.38 Total : 391.38 125 Vouchers for bank code : apbank Bank total : 1,226,467.80 125 Vouchers in this report Total vouchers : 1,226,467.80 , Page: 21 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 4 day of January, 2011. AYES� COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE / � Maria Quinonez, Cit 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. 2011.005 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 4 day of January, 2011. i / Maria Quinonez, ity Clerk