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2010.255 (12-21-10)
RESOLUTION NO. 2010.255 vchlist Voucher List Page: 1 12/15/2010 3:50:45PM City of Lynwood EFT Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 63 12/1/2010 003354 CALPERS 12/2010 MEDICAL PREMIUM 12/2010 7151.35.355.62015 597. gg 1011.20140 1,251.03 7151.35.355.62015 30, 037.34 1011.20140 130,808.75 Total : 162,695.11 1 Vouchers for bank code : apbank Bank total : 162,695.11 1 Vouchers in this report Total vouchers : 162,695.11 Page: 1 vchlist Voucher List Page: 1 12/14/2010 5:23:22PM City of Lynwood PRE—PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165415 11/30/2010 000370 ALATORRE, SALVADOR 10/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Totai : 500.00 165416 11/30/2010 006399 AT&T 9/28-10/27-2010 TELEPHONE SERVICE 1011.60.705.64501 109.61 10/11-11/10-2010 TELEPHONE SERVICE 1011.35.330.64501 595.79 Total : 705.40 165417 11/30/2010 000065 AT&T LONG DISTANCE 8/5-9/4-2010 TELEPHONS SERVICE 1011.35.330.64501 448.83 Total : 448.83 165418 11/30/2010 006923 BIA/LANENTURACHAPTER 12/14/2010 REG-D.OJEDA,E.SAIKALY,J.KEKUL� 1011.45.405.64015 207.00 Total : 207.00 165419 11/30/2010 004950 LUNA, FRANCISCO 12/2010 RETIREE MEDICAL REIMB 7151.35.355.62015 1, 893.36 Total : 1, 893.36 165420 11/30/2010 000427 PETTY CASH-C.M.O. 8/17-11/23-2010 REPLENISHMENT 1011.25.205.64399 148.65 1011.25.205.64015 330.11 Total : 478.76 165421 11/30/2010 000160 SHELL OIL COMPANY 065289605011 FUEL FOR CITY VEHICLES 06-002946 7011.45.420.65010 11,776.36 Total : 11,776.36 165422 11/30/2010 000163 SO CALIF EDISON COMPANY 10/18-11/17-2010 LIGHT & POWER SERVICE 1011.60.740.65001 2,825.94 1011.60.710.65001 2,090.33 1011.60.720.65001 1,494.71 Page: 1 vchlist Voucher List Page: 2 12114I2010 5:23:22PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165422 11/30/2010 000163 SO CALIF EDISON COMPANY (Continued) 10/5-11/17-2010 LIGHT & POWER SERVICE 2051.45.430.65001 5,982.38 6051.45.450.65001 292.67 2701.45.610.65001 1, 093.92 2651.45.425.65001 4,435.03 Total : 18,214.98 165423 11/30/2010 000164 THE GAS CO. 10/14-11/12-2010 GAS SERVICE 1011.35.330.65005 73.44 10/15-11/15-2010 GAS SERVICES 1011.60.710.65005 121.89 1011.60.745.65005 2,569.39 1011.60.720.65005 68.29 Total : 2,833.01 165424 12/2/2010 006399 AT&T 10/1-11/3-2010 TELEPHONE SERVICE 1011.35.330.64501 797•91 Total : 797.91 165425 12/2/2010 000903 FAT CHANCE FILM 10635 2010 CANDY CANE LANE PARADE 08-001739 1011.60.701.62015 4,100.00 Total : 4,100.00 165426 12/2/2010 006145 METLIFE SBC 12/2010 DENTAL PREMIUM 12/2010 7151.35.355.62015 15.73 1011.20140 200.24 Total : 215.97 165427 12/2/2010 001224 STANDARD INSURANCE COMPANY 12/2010 LIFE INSURANCE PREMIUM 12/201� 7151.35.355.62015 393.54 1011.20140 2,866.50 Total : 3, 260.04 165428 12/2/2010 000142 PAGEANTRYAWARDS 11160 2010 CANDY LANE PARADE 08-001733 1011.60.701.62015 25,312.48 Total : 25,312.48 Page: 2 vchlist Voucher List Page: 3 1211412010 5:23:22PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165429 12/6/2010 001302 U.S. BANK CORP.PAYMENT SYSTEMS 10/14-11/12-2010 BAKCARD CHARGES 1011.10.101.64399 79.98 1011.25.205.64015 376.00 1011.30.290.64015 395.00 1011.30.275.64015 50.00 6051.30.315.64399 59.95 1011.35.330.65035 91.57 1011.35.335.64015 100.97 1011.35.335.65040 16.00 1011.35.335.64015 137.85 1011.35.335.64010 7.49 1011.35.330.64399 25.00 1011.45.405.64015 679.40 Total : 2,019.21 165430 12/8/2010 001249 CASTRO, AIDE 11/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 165431 i2/812010 003349 DELTADENTAL 12/201� DELTAPREMIUM 12/2010 1011.20140 15,842.91 7151.35.355.62015 3,467.70 Total : 19,310.61 165432 12/8/2010 001898 ELITE BOBCAT SERVICE 49822 MARTIN LUTHER KING BLVD. IMPR 06-002419 4011.67.872.62015 26,108.65 Total : 26,108.65 165433 12/8/2010 006612 EXPRESS TRANSPORTATION 11301098 DIAL-A-TAXI TRANSPORTATION 08-001623 2401.60.725.62015 9,302.00 Total : 9,302.00 165434 12/8/2010 005030 FLORES, ALFREDO 11/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1011.10.101.60025 250.Q0 Total : 500.00 Page: 3 vchlist Voucher List Page: 4 12/14/2010 5:23:22PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165435 12l8/2010 000761 MORTON, JIM 11/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 165436 12/8/2010 005056 SERVICES , INC., INTERNATIONAL PAVI� 142-7 IMPERIAL HWY.IMPROVEMENTS PI 06-002817 4011.67.871.62015 32,741.10 142-8 IMPERIAL HWY.IMPROVEMENTS PI 06-002817 4011.67.871.62015 50,052.60 Total : 82,793.70 165437 12/8/2010 000163 SO CALIF EDISON COMPANY 10/18-11/16-2010 LIGHT & POWER SERVICE 1011.35.330.65001 16724 Total : 167.24 165438 12/8/2010 006931 SUMMIT EVENT 21624 CATERING SERVICES 01-000721 1011.10.101.64399 3, 355.01 Total : 3,355.01 165439 12/9/2010 006938 MELLANIE PARTY DESIGN 4576 LINEN SERVICES 01-000724 1011.10.101.64399 487.50 Total : 487.50 165440 12/9/2010 000612 THE MAGIC ROSE 0067 CENTER PIECES 01-000722 1011.10.101.64399 550.00 Total : 550.00 165441 12/9/2010 006600 ANDY SHELL SERVICE #2 2010 FUEL FOR CITY VEHICLES 06-002998 7011.45.420.65010 5,776.24 Total : 5,776.24 165442 12/9/2010 000141 AT&T 11/2010 TELEPHONE SERVICE 1011.35.330.64501 2.19 Total : 2.19 165443 12/9/2010 006399 AT&T 10/20-11/19-2010 TELEPHON SERVICE 6051.45.450.65001 1,089.60 Page: 4 vChlist VouCher List Page: 5 12I14/2010 5:23:22PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165443 12/9/2010 006399 006399 AT&T (Continued) Total : 1,089.60 165444 12/9/2010 006930 JONES, DAVID 2195958 CLAIM SETTLEMENT 05-000754 7151.35.350.67410 1,938.21 Total : 1,938.21 165445 12/9/2010 005582 MATTEL SALES CORP 9360 TOYS FOR GIVEAWAY�WINTER W/ 08-001766 1011.60.701.62015 1,173.69 Total : 1,173.69 165446 12/9/2010 006571 MG CONSTRUCTION & DEVELOPMENT 1019 LONG BEACH BLVD. PROJ.- PHASE 06-002445 4011.67.993.62015 80,773.49 Total : 80,773.49 165447 12/912010 000163 SO CALIF EDISON COMPANY 10/26-11/24-2010 LIGHT & POWER SERVICE 2651.45.425.65001 2,602.86 2051.45.430.65001 871.41 6051.45.450.65001 75.19 2701.45.610.65001 22.57 Total : 3, 572.03 165448 12/9/2010 000172 U.S. POSTMASTER 12/2010 BULK MAILING/LNP NEWSLETTER 07-000474 1011.55.250.64399 15, 000.00 Total : 15,000.00 165449 12/13/2010 001015 HUGABLES INC. 1316 TOY GIVEAWAY WINTER WONDER 08-001764 1011.60.701.62015 1,595.00 Total : 1,595.00 165450 12/14/2010 001949 SNOWY PINES CHRISTMAS TREES 11/29 3 CHRISTMAS TREES 08-001767 1011.60.701.62015 580.78 Total : 580.78 165451 12/14/2010 002044 SUPERIOR WAREHOUSE 009310 FOOD FOR COMMUNITY SERVICE i 08-001768 1011.60.701.62015 3,300.00 Total : 3,300.00 165452 12/14/2010 004868 TAMALERIA MARIA'S 431372 PARADE RECEPTION CHICKEN & 8 Page: 5 vchlist Voucher List Page: 6 12I14/2010 5:23:22PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 165452 12/14/2010 004868 TAMALERIA MARIA'S (Continued) 08-001770 1011.60.701.62015 342.50 Total: • 342.50 38 Vouchers for bank code : apbank Bank total : 331,481.75 38 Vouchers in this report Total vouchers : 331,481.75 Page: 6 vchlist Voucher List Page: 1 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 5496080 PROMOTIONAL ITEMS 165453 12/21/2010 005078 41MPRINT, INC. p1-000717 1011.10.101.64399 1,439.06 5496080-1 PROMOTIONAL ITEMS W ITH CITY': 08-001727 1011.60.701.62015 847.50 Total : 2,286.56 18517 SEWER UPGRADE PROJ-ADMIN.& 165454 12/21/2010 005848 AAE, INC. 06-002659 4011.67.887.62015 3,292.00 18517-1 WELL#22 REHAB-ADMIN.& CONST. 06-002683 4011.67.894.62015 8,047.00 �851�_2 SCADA UPGRADES-ADMIN.& CON: 06-002680 4011.67.897.62015 3,658.00 18517-3 PROJECT PURCHASE ORDER FOR 06-002522 4011.67.950.62015 3,293.50 18518 ENGINEERING SERVICES 06-002522 4011.67.950.62015 3,880.00 Total : 22,170.50 11/17/2010 YOUTH COMMISSION STIPEND ;55455 ?2/21/2010 005699 ABARCA, GUADALUPE 08-001657 1011.60.701.60999 25.00 Total : 25.00 103942 TOOLS AND SUPPLIES 165456 12/21/2010 000087 ABC HARDWARE 06-002730 1011.45.415.65020 25•12 104258 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 19 • 91 104433 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 8 • 82 104729 TOOLS AND SUPPLtES 06-002730 1011.45.415.65020 5$• 1$ 104766 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 19.36 Total : 131.39 ADVERTISING AND PRINTING 165457 12/21/2010 005711 ACE COMMERC�AL, INC. 125648 07-000461 1011.55250.62015 2,735.00 Page: 1 vchlist Voucher List Page: 2 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165457 12l21l2010 005711 005711 ACE COMMERCIAL, INC. (Continued) Total : 2,735.00 5007 THIRD PARTY ADMINISTRATOR 165458 12/21/2010 001194 ADMINSURE, INC. 05-000696 7151.35.350.62015 1,442.00 05-000696 7151.35.345.62015 3,583.33 5052 THIRD PARTYADMINISTRATOR 05-000696 7151.35.345.62015 3,583.33 05-000696 7151.35.350.62015 1,442.00 Total : 10,050.66 51069 OPERATING SUPPLIES 165459 12l21/2010 001100 AEG SOLUTIONS 06-002962 4011.67.905.65020 477.46 Total : 477.46 YOUTH COMMISSION STIPEND 165460 12/21J2010 005698 AGUILAR, BRIZELLE KARINA 11/17/2010 08-001606 1011.60.701.60999 25.00 Total : 25.00 LEGALADVISOR PERSONNEL REL 165461 12/21/2010 006855 ALESHIRE & WYNDER, LLP 14361 05-000743 1011.35.335.62015 4,116.00 14583 LEGAL ADVISOR PERSONNEL REL 05-000743 1011.35.335.62015 1,470.00 14588-1 LEGAL SERVICES 04-000325 1011.30265.62009 154.50 14829-1 LEGAL SERVICES 08-001713 1011.30.265.62004 102.00 14829_2 LEGAL SERVICES 03-000205 1011.30.265.62007 102.00 14829-3 LEGAL SERVICES 02-001093 1011.30265.62012 612.00 14829-4 LEGAL SERVICES 01-000687 1011.30.265.62002 4,760.00 14831 LEGALADVISOR PERSONNEL REL 05-000743 1011.35.335.62015 11,256.89 14848 LITIGATION 05-000738 1011.30.265.62008 12,417.13 15048 LEGAL ADVISOR PERSONNEL REL, Page: 2 vchlist VouCher List Page: 3 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165461 12/21/2010 006855 ALESHIRE & WYNDER, LLP (Continued) 05-000743 1011.35.335.62015 21,112.94 15281 LEGAL SERVICES 08-001713 1011.30.265.62004 38.20 152g1 _1 LEGAL SERVICES 02-001093 1011.30.265.62012 238.00 15281-2 LEGAL SERVICES 03-000205 1011.30.265.62007 374.00 15281-3 LEGAL SERVICES 01-000687 1011.30.265.62002 2,720.00 15283 LEGAL SVCS 05-000736 1011.30.265.62008 7,501.75 15284 LEGAL SERVICES 04-000325 1011.30.265.62009 3,094.45 15285 LEGAL SERVICES 06-002783 1011.30265.62011 918.00 15287 LEGAL SERVICES 04-000325 1011.30.265.62009 3,496.05 15295 LEGAL SVCS 05-000736 1011.30.265.62008 538.00 15297 LEGAL SVCS 05-000736 1011.30.265.62008 1, 027.74 15298 LEGAL SVCS 05-000736 1011.30.265.62008 12,443.87 15300 LEGAL SVCS 05-000736 1011.30.265.62008 1,239.00 15301 LEGAL SVCS 05-000736 1011.30.265.62008 951.94 15302 LEGAL SVCS 05-000736 1011.30.265.62008 4,370.39 15303 LEGAL SVCS 05-000736 1011.30.265.62008 1,491.00 15304 LEGAL SVCS 05-000736 1011.30.265.62008 336.00 15305 LEGAL SVCS 05-000736 1011.30.265.62008 189.00 15306 LEGAL SVCS Page: 3 vchlist VouCher List Page: 4 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165461 12/21/2010 006855 ALESHIRE & WYNDER, LLP (Continued) 05-000736 1011.30.265.62008 462.00 Total : 97,532.85 165462 12/21/2010 000524 ALLAMERICAN HOME CENTER 6012721 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 30.66 6013625 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 37.14 6024236 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 48.22 6024247 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 110.69 6061768 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 26.27 Total : 252.98 165463 12/21/2010 002452 AMERICAN LANGUAGE SVCS. 21115 TRANSLATION SVCS 02-001141 1011.30.515.62015 185.00 21116 TRANSLATIONS SERVICES 07-000452 1011.55.250.64399 322.63 21226 TRANSLATIONS SERVICES 07-000452 1011.55.250.64399 124.30 Total : 631.93 165464 12/21/2010 003312 AMERICAN RENTALS 76539 ITEMS NEEDED FOR STATUE BASE 08-001737 2801.30.33485 281.66 76765 EGIUIPMENT RENTAL- SUCH AS LII 06-002747 1011.45.415.63030 283.93 Total : 565.59 165465 12/21/2010 001596 APA ENGINEERING, INC. 10-1137 PARKING LOT DESIGN 06-002548 4011.67.905.62015 3,808.00 Total : 3,808.00 165466 12/21/2010 000943 APPLEONE EMPLOYMENT SERVICES 01-1573154 TEMP OFFICE HELP 04-000357 1011.50.501.62015 944.80 01-1580010 TEMP OFFICE HELP Page: 4 vchlist Voucher List Page: 5 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165466 12/21/2010 000943 APPLEONE EMPLOYMENT SERVICES (Continued) 04-000357 1011.50.501.62015 944.80 01-1586418 TEMP OFFICE HELP 04-000357 1011.50.501.62015 708.60 01-1595940 TEMP OFFICE HELP 04-000357 1011.50.501.62015 708.60 Total : 3,306.80 165467 12121l2010 006935 ASPA 87340-2011 MEMBERSHIP DUES 1011.50.505.65040 100.00 Total : 100.00 165468 12l21/2010 005539 AVALOS, STEVEN A. 11/1/2010 REIMB-MEETING EXPENSE 1011.30.275.64015 26.21 Total : 26.21 165469 12/21/2010 006962 BAUTISTA, RAMIRO 2926 REFUND-BATEMAN HALL RENTAL 1011.60.33215 200.00 Total : 200.00 165470 12/21/2010 003311 BISHOP CO. 328349 SMALLTOOLS & EQUIPMENT 06-002693 2851.45.615.65020 593.00 Total : 593.00 165471 12/21/2010 002798 BOMAN FORKLIFT 000165742 REPAIR SERVICES /FOR CITY FORI 06-002713 7011.45.420.62015 344.26 Total : 344.26 165472 12/21/2010 000556 BOND LOGISTIX LLC 41612-8141/111510 10/31/09-11/1/10 ARBITRAGE REBA� 02-001143 9011.30.301.62015 2,000.00 Total : 2,000.00 165473 12l21/2010 001184 BRADLEY, PAULETTE A. 10/21/2010 COMMISSIONER STIPEND 05-000684 1011.35.335.60999 25.00 9/2010 COMMISSIONER STIPEND 05-000684 1011.35.335.60999 25.00 Total : 50.00 Page: 5 vchlist Voucher List Page: 7 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165479 12/21/2010 001330 CANON FINANCIAL SERVICES, INC. (Continued) 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 165480 12/21/2010 003325 CARSON SUPPLY CO. INC. L22971 LAWN AND SPRINKLER SUPPLIES 06-002935 2701.45.610.65020 123.68 L23086 LAWN AND SPRINKLER SUPPLIES 06-002935 2701.45.610.65020 61.93 Total : 185.61 165481 12/21/2010 001195 CDW GOVERNMENT SCS7824 OPERATING SUPPLIES 02-001059 6051.30.290.65020 159.59 Total : 159.59 165482 12/21/2010 000657 CENTURY RADIATORS & MUFFLERS 17937 VARIOUS VEHICLE REPAIRS 06-002976 7011.45.420.63025 1,114.66 Total : 1,114.66 165483 12/21/2010 000792 CHARLES WOOD 10/26/2010 REC. & PARK COMMISSIONER STIF 08-001617 1011.60.701.60999 25.00 11/23/2010 REC. & PARK COMMISSIONER STIF 08-001617 1011.60.701.60999 25.00 Total : 50.00 165484 12/21/2010 001214 CO. DEPT. OF PUBLIC WORKS RE-PW-10111504719 ROUTINE MAINTENANCE ON TRAF 06-002800 2051.45.430.62015 270.88 Total : 270.88 165485 12/21/2010 000372 CO.OF L.A. FIRE DEPARTMENT C0005228 FIRE PROTECTION SERVICES 02-001033 1011.40.245.62015 436,311.00 Total : 436,311.00 165486 12/21/2010 006594 CONDOR, INC. 05 NATATORIUM POOL SYSTEM REHA 06-002686 4011.67.898.62015 4,969.00 Total : 4,969.00 Page: 7 vchlist Voucher List Page: 6 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165474 12/21/2010 002561 CACEO 2011-A.RAMOS MEMBERSHIP DUES 1011.50.605.65040 75.00 2011-A.TORRES MEMBERSHIP DUES 1011.50.605.65040 75.00 2011-C.FOREMAN MEMBERSHIP DUES 1011.50.605.65040 75.00 2011-E.NAVARRO MEMBERSHIP DUES 1011.50.605.65040 75.00 2011-G.SILVA MEMBERSHIP DUES 1011.50.605.65040 75.00 2011-R.MANIBUSAN MEMBERSHIP DUES 1011.50.605.65040 75.00 2011-V.WINBUSH MEMBERSHIP DUES 1011.50.605.65040 75.00 Total : 525.00 165475 12/21/2010 000798 CALDERON, FRANK 11/15/2010 COMMISSIONER STIPEND 06-002820 2051.45.410.60999 25.00 Total : 25.00 165476 12/21l2010 000823 CALDERON, PEARLINE 11/15/2010 COMM�SSIONER STIPEND 06-002834 2051.45.410.60999 25.00 Total : 25.00 165477 12/21/2010 001847 CALIFORNIA PARK & REC. SOCIETY 028491-2011 MEMBERSHIP DUES 1011.60.701.65040 155.00 117547-2011 MEMBERSHIP DUES 1011.60.710.65040 155.00 Total: 310.00 165478 12/21/2010 000053 CALPERS 2010.166 REFUNDING OF OPEB WITH CALPI 05-000739 7151.35.355.62015 493,550.00 Total : 493,550.00 165479 12/21/2010 001330 CANON FINANCIAL SERVICES, INC. 10423577 CANON COPIER LEASE AGREEMEI 01-000707 1011.25.205.64399 143.64 01-000707 1011.55.250.64399 143.64 Page: 6 vchlist Voucher List Page: 8 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165487 12/21/2010 001161 CONSOLIDATED DISPOSAL SERVICE 11/2010 RUBBISH, RECYCLE & GREEN WA; 02-001030 1011.45.440.62015 209,142.98 02-001030 1011.45.33420 -14,640.01 02-001030 1011.30.30152 -31,371.45 Total : 163,131.52 165488 12/21/2010 001283 CORNELIOUS, DION 11/15/2010 COMMISSIONER STIPEND 06-002821 2051.45.410.60999 25.00 Total : 25.00 165489 12/21/2010 003331 COUNTY SHERIFF'S DEPT. 110042NH LAW ENFORCEMENT SERVICES 02-001078 1011.40.215.62015 38, 397.31 110461 NH LAW ENFORCEMENT SERVICES 02-001078 1011.40.215.62015 38,397.31 110911 NH LAW ENFORCEMENT SERVICES 02-001078 1011.40.215.62015 38,397.31 111209NH LAW ENFORCEMENT SERVICES , 02-001140 3801.40.235.62015 9,618.00 111311 NH LAW ENFORCEMENT SERVICES 02-001078 1011.40.215.62015 13,558.16 111311 NH-1 LAW ENFORCEMENT SERVICES 02-001127 2501.40.225.62015 24,839.15 111708NH LAW ENFORCEMENT SERVICES 02-001079 1011.40.215.64399 13,914.40 111709NH LAW ENFORCEMENT - BATEMAN H 08-001632 1011,60.740.62015 2,508.69 111710NH tAW ENFORCEMENT SERVICES 02-001079 1011.40.215.64399 14, 214.57 111711 NH LAW ENFORCEMENT SERVICES 02-001079 1011.40.215.64399 1,720.24 Total : 195,565.14 165490 12/21/2010 006356 CPAC ARCHITECTS, INC. 09027.22.3 CONCEPTUAL MASTER PLANNING 09-000920 3381.70.750.64399 5,800.00 Total : 5,800.00 165491 12/21/2010 006877 CSD ENGINEERING, INC. 49505 SCADA DESIGN OF WATER SYSTEI Page: 8 vchlist Voucher List Page: 9 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165491 12/21/2010 006877 CSD ENGINEERING, INC. (Continued) 06-002977 4011.67.897.62015 7,861.86 Total : 7,861.86 165492 12/21/2010 004966 CWEA-TCP 2010 REGI-G.SILVA 1011.50.501.64015 262.00 Total : 262.00 165493 12/21/2010 000138 DAILY JOURNAL CORPORATION B1962560 ADVERTISEMENT 06-002971 4011.67.901.62025 201.60 B1962561 ADVERTISEMENT 06-002971 4011.67.901.62025 246.20 B1964088 ADVERTISING SERVICE 06-002965 1011.45.401.62025 117.60 B1968908 ADVERTISING SERVICE 06-002965 1011.45.401.62025 79.80 61977974 ADVERTISING SERVICE 06-002965 1011.45.401.62025 123.10 61984382 ADVERTISING SERVICE 06-002965 1011.45.401.62025 117.60 Total : 885.90 165494 12/21/2010 006700 DANIELC. LAWRENCE, ARCHITECT 11/24/2010 MODULAR OFFICE BUILDING 06-002556 4011.67.905.62015 1,400.00 Total : 1,400.00 165495 12/21/2010 003150 DANIEL OJEDA 10/28/2010 REIMB-MEETING EXPENSE 1011.45.405.64015 52.00 Total : 52.00 165496 12/21/2010 003344 DATA PLUS COMMUNICATIONS, INC. 54490 TELEPHONE MAINTENANCE 05-000694 1011.35.330.64501 70.00 54505 TELEPHONE MAINTENANCE 05-000694 1011.35.330.64501 435.00 Total : 505.00 165497 12/21/2010 006920 DELGADILLO, BRIAN 11/17l2010 YOUTH COMMISSION STIPEND Page: 9 vchlist Voucher List Page: 10 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165497 12/21/2010 006920 DELGADILLO, BRIAN (Continued) OS-001738 1011.60.701.60999 25.00 Total : 25.00 165498 12/21/2010 003352 DEPT. OF JUSTICE CTRL SERVICES 807095 BACKGROUND CHECK 05-000681 1011.35.330.62015 576.00 817267 BACKGROUND CHECK 05-000681 1011.35.330.62015 307.00 Total : 883.00 165499 12/21/2010 001053 DESIRABLE IMAGING 2432 TONER FOR HP PRINTER USED BY 06-002908 2051.45.410.65020 944.00 Total : 944.00 165500 12/21/2010 000918 DOTY BROS CONSTRUCTION 14150 REPLACE SEWER MANHOLE COVE 06-002869 6051.45.460.62015 6,455.00 Total : 6,455.00 165501 12/21/2010 001770 E-FILLIATE INCORPORATED W149543200010 MISC COMPUTER PARTS 02-001067 6051.30.290.65020 236.01 Total : 236.01 165502 12/21/2010 006593 ELECTRIC CAR SALES & SVC,INC 9937 CANDY LANE PARADE- RENTAL OF 08-001731 1011.60.701.62015 488.03 Total : 488.03 165503 12/21/2010 005210 ESPARAZA, HILARIO M. 10/21/2010 COMMISSIONER STIPEND 05-000721 1011.35.335.60999 25.00 9/2010 COMMISSIONER STIPEND 05-000721 1011.35.335.60999 25.00 Total : 50.00 165504 12/21/2010 005975 ESPINOZA, JACQUELINE 10/21/2010 COMMISSIONER STIPEND 05-000685 1011.35.335.60999 25.00 9/2010 COMMISSIONER STIPEND 05-000685 1011.35.335.60999 25.00 Total : 50.00 Page: 10 vchlist VouCher List Page: 11 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165505 12/21/2010 003317 FAIR HOUSING FOUNDATION 10l2010 PROFFESSIONALSVCS/HOUSING' 09-000964 2941.70285.64399 1,392.88 Total : 1,392.88 165506 12l21/2010 006860 FAST SMOG 30293 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30346 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 Total : 100.00 165507 12/21/2010 003334 FED EX 7-321-92853 COURIER SERVICE 02-001070 1011.30.270.64399 71.66 Total : 71.66 165508 12/21/2010 006010 FIGUEREDO, KAREN 11/1-4-2010 MILEAGE EXPENSE REIMBUSEMEt 1011.45.405.64015 90.90 Total : 90.90 165509 12/21/2010 000003 FIRST CHOICE COFFEE SERVICES 269236 COFFEE SUPPLIES 06-002545 6051.45.450.65020 140.46 269924 COFFEE & WATER SERVICES 01-000691 1011.25.205.64399 31.94 01-000691 1011.10.101.64399 31.94 Total : 204.34 165510 12/21/2010 000295 G& G UPHOLSTERY 1010 UPHOLSTERY SERVICES 06-002719 7011.45.420.62015 350.00 Total : 350.00 165511 12/21/2010 005536 GANNETT FLEMING, INC. 053476.0101212 PROFESSIONAL CONSULTING SEF 09-000996 3561.70.831.62015 1,26423 Total : 1,264.23 165512 12/21/2010 006936 GARCIA, ARMANDO 188711 REFUNDABLE DEPOSIT 1011.26101 3,000.00 Total : 3,000.00 165513 12/21/2010 003339 GBS LINENS 01-350365-01 LAUNDRY OF LINEN Page: 11 vchlist Voucher List Page: 13 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165518 12/21/2010 000993 GRM INFORMATION MANAGEMENT (Continued) 0127898 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 1.29 0127902 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 7.23 0127903 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 41.81 0127914 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 129.57 0127916 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 6.20 0127923 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 351.34 0127924 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 57.26 0127925 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 13.69 0127927 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 2.84 0127935 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 20.67 0127937 OFF-SITE RECORDS MANAGEMEN 01-000685 101125.205.62015 160.86 0127943 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 188.33 0127948 OFF-SITE RECORDS MANAGEMEN 01-000685 101125.205.62015 63.95 Total : 1,060.04 165519 12/21/2010 006918 GRUMBACH, ERICK M. 3018262,3013522 REFUND-PARKING CITATION 1011.30.34105 658.00 1011.30.34110 524.00 Total : 1,182.00 165520 12/21/2010 000278 GUTIERREZ, JOANETTE 10/26/2010 REC. & PARK COMMISSIONER STIF 08-001618 1011.60.701.60999 25.00 11/23/2010 REC. & PARK COMMISSIONER STIF Page: 13 vchlist Voucher List Page: 12 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165513 12/21/2010 003339 GBS LINENS (Continued) 08-001695 1011.60.740.62015 87.80 01-35045 1-01 CLEANING OF LINEN SERVICES 01-000692 1011.25.205.62015 9.72 01-350461-01 LAUNDRY OF L�NEN GIRL SCOUTS 08-001740 1011.60.710.62015 202.30 Total : 299.82 165514 12/21/2010 003348 GOLDEN STAR TECHNOLOGY INC. SINV102113 LASEJET PRINTER MAINTENANCE 02-001104 1011.30.290.64399 9620 02-001104 6051.30.290.64399 96.20 Total : 192.40 165515 12/21/2010 000088 GOLDEN WEST PIPE & SUPPLY 855480 PLUMBING SUPPLIES AND FIXTUR 06-002753 1011.45.415.65020 32.65 Total : 32.65 165516 12/21/2010 000747 GOVPARTNER 0004880 CITY'S ONLINE REQUEST SYSTEM 02-001095 1011.50.605.62015 75.00 02-001095 1011.30.515.62015 50.00 02-001095 2051.45.410.62015 50.00 02-001095 2601.40.230.62015 150.00 02-001095 2651.45.425.62015 50.00 02-001095 2701.45.610.62015 75.00 02-001095 6051.45.450.62015 150.00 Total : 600.00 165517 12/21/2010 000084 GRAINGER INDUSTRIAL SUPPLY 9392757804 MOTOR POWER TOOLS & ELECTR 06-002736 1011.45.415.65020 324.00 9392757812 MOTOR POWER TOOLS & ELECTR 06-002736 1011.45.415.65020 157.88 9401629309 SAFETY SUPPLIES 06-002670 2051.45.410.65020 243.32 Total : 725.20 165518 12/21/2010 000993 GRM INFORMATION MANAGEMENT 0127885 OFF-SITE RECORDS MANAGEMEN 01-000685 1011.25.205.62015 15.00 Page: 12 vchlist VouCher List Page: 14 12/15/2010 2:47:05PM City of Lynwoad Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165520 12/21/2010 000278 GUTIERREZ, JOANETTE (Continued) 08-001618 1011.60.701.60999 25.00 Total : 50.00 165521 12/21/2010 004055 HARPER, MARGIE 10/26/2010 REC. & PARK COMMISSIONER STIF OS-001631 1011.60.701.60999 25.00 Total : 25.00 165522 12/21/2010 004383 HARTE-HANKS SHOPPERS 6384779.1 USED OILADVERTISEMENT 06-002938 3621.45.460.62025 266.96 6384783.1 USED OILADVERTISEMENT 06-002938 3621.45.460.62025 266.96 Total : 533.92 165523 12/21/2010 003338 HILLYARD-�OS ANGELES 6534537 SANITARY SUPPLIES 06-002994 1011.45.415.65020 3, 607.78 6542400 SANITARY SUPPLIES 06-002939 1011.45.415.65020 1,291.58 Total : 4,899.36 165524 12/21/2010 001530 HONEYWELL INC 968513 TSTAT IN THE BASEMENT- COMPU' 06-002967 1011.45.415.62015 466.88 Total : 466.88 165525 12/21/2010 000608 HUB INTERNATIONAL INS.SVCS,INC 11/2010 LIABILITY INSURANCE BATEMAN H 08-001640 1011.60.740.64001 1,679.34 Total: 1,679.34 165526 12/21/2010 000230 IKON FINANCIAL SERVICES 83543175 COPIER MAINTENANCE 05-000689 1011.35.330.63025 699.27 Total : 699.27 165527 12/21/2010 001396 IKON OFFICE SOLUTIONS, INC. 5014621792 COPIER LEASE 05-000693 1011.35.330.63030 626.14 5015298507 COPIER LEASE 05-000693 1011.35.330.63030 626.14 Total : 1,252.28 Page: 14 vchlist Voucher List Page: 15 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165528 12/21/2010 006703 ITERIS, INC. 307635 TRAFFIC SIGNAL MASTER PLAN Pf 06-002620 4011.67.988.62015 12,780.00 307827 TRAFFIC SIGNAL MASTER PLAN Pf 06-002620 4011.67.988.62015 31,297.34 308019 TRAFFIC SIGNAL MASTER PLAN PF 06-002620 4011.67.988.62015 10,208.00 Total : 54,285.34 165529 12/21/2010 000844 J& G GRAPHIC'S O4681 PRINTING SERVICES 04-000330 1011.50.505.62025 498.27 04684 PRINTING SERVICES 04-000314 1011.50.501.62025 76.83 04685 CITY LETTERHEAD 02-001139 1011.30.275.62025 310.15 04686 STATIONARYAND BUSINESS CARC 06-002978 6051.45.450.62025 149.51 04688 PRINTING SEFIVICES 06-002964 1011.45.405.62025 71, gg 04689 PRINTING SERVICES 04-000339 1011.50.605.62025 71.gg 04690 PRINTING SERVICES 04-000314 1011.50.501.62025 76.83 04691 PRINTING SERVICES 04-000330 1011.50.505.62025 474.07 04695 PRINTING SERVICES 04-000330 1011.50.505.62025 116.34 04700 PRINTING SERVICES 04-000340 1011.50.510.62025 10.85 04700-1 PRINTING SERVICES 04-000330 1011.50.505.62025 164.48 04703 PRINTING SERVICES 04-000339 1011.50.605.62025 143.77 Total : 2,164.87 165530 12l21/2010 005684 JAS PACIFIC BI-10632 PLAN CHECK SERVICES 04-000326 1011.50.501.62015 7,440.00 Page: 15 vchlist VOUCher List Page: 16 12h 5/2010 2:47:05PM City of L.ynwood Bank code : apbank Voucher Date Vendor invoice PO # Description/Account Amount 165530 12/21/2010 005684 005684 JAS PACIFIC (Continued) Total : 7,440.00 165531 12/21/2010 000283 JOBS AVAILABLE INC. T24019 HELP WANTED ADVERTISEMENT 05-000752 1011.35.335.62025 192.50 Total : 192.50 165532 12/21/2010 006639 JONES & MADHAVAN 1533 ARCHITECTUAL SERVICES 06-002986 4011.67.898.62015 1,020.00 Total : 1, 020.00 165533 12/21/2010 000097 JONES LUMBER 00563443 MATERIALS NEED FOR PROJECT 06-002995 4011.67.967.65020 324.03 00584736 LUMBER AND BUILDING SUPPLIES 06-002673 2051.45.410.65020 68.54 Total : 392.57 165534 12/21/2010 003169 JONES, JEFF 9/27/2010 TUITION REIMBURSEMENT 1011.35.330.61050 1,120.00 Total : 1,120.00 165535 12/21/2010 000115 JUAN ANTONIO BAUTISTA 10/12-12/16-2010 KARATE INSTRUCTOR 1011.60.33220 480.00 Total : 480.00 165536 12/21/2010 001057 JUAN E. RAMIREZ 101022 INTERPRETER SERVICES 01-00071 S 1011.25.36177 405.00 101102 INTERPRETING SERVICES 05-000695 1011.35.330.62015 547.50 Total : 952.50 165537 12/21/2010 004324 KAESER & BLAIR, INC. 00923757 ALLAMERICAN CITY BANNERS EM 08-001732 1011.60.701.62015 663.98 Total : 663.98 165538 12/21/2010 000001 KING FENCE 24575 RENTAL OF CHAIN LINK FENCE 06-002776 2051.45.410.63030 30.00 Total : 30.00 Page: 16 vchiist Voucher List Page: 17 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165539 12/21/2010 006338 LA METRO AUTO APPRAISERS 2189921 AUTO APPRAISERS 05-000747 7151.35.350.62015 95.00 Total : 95.00 165540 12/21/2010 006904 LATOUR, ANGELIClUE 2943 BARTENDER SERVICE OF 11/27/10 08-001742 1011.60.740.62015 200.00 Total : 200.00 165541 12/21/2010 001256 LINDSAY, CARLA 11/2010 EXERCISE & YOGA INSTRUCTOR 1011.60.33220 598.00 11/2010 YOGA INSTRUCTOR 08-001608 1011.60.710.62015 410.00 Total : 1,008.00 165542 12/21/2010 003983 LONG BEACH UNIFORMS CO., INC 107967 UNIFORMS-PARKING ENFORCEME 02-001046 1011.30.515.60040 3,526.78 138841 CODE ENFORCEMENT UNFORMS 04-000342 1011.50.605.60040 193.11 Total : 3,719.89 165543 12/21/2010 003313 LOS ANGELES METROPOLITAN 11/2010 MONTHLY BUS PASSES 02-001038 2401.45.435.67220 866.00 02-001038 2401.45.33290 5,962.00 Total : 6,828.00 165544 12/21/2010 000793 LUCY HERNANDEZ 10/26/2010 REC. & PARK COMMISSIONER STIF 08-001619 1011.60.701.60999 25.00 11/23/2010 REC. & PARK COMMISSIONER STIF 08-001619 1011.60.701.60999 25.00 Total : 50.00 165545 12/21/2010 000122 LYNWOOD RENTALCENTER 168486 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 66.07 168493 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 76.39 168502 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 28.64 Page: 17 vchlist Voucher List Page: 18 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # DescriptionlAccount Amount 165545 12/21/2010 000122 LYNWOOD RENTALCENTER (Continued) 168653 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 76.39 169113 ECIUIPMENT RENTAL 06-002696 2051.45.410.63030 51.38 2051.45.410.63030 5.01 Total : 303.88 165546 12/21/2010 000880 M& LTIRES, INC. 057159 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 647.68 057164 REPAIR OF CIN VEHICLES 06-002990 7011.45.420.63025 794.87 057167 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 89.54 057201 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 47.50 057202 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 131.35 057214 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 69.95 057235 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 76.10 057245 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 129.42 057254 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 118.55 057278 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 270.40 057333 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 179.86 057353 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 33.56 057360 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 33.56 057370 REPAIR OF CITY VEHICLES 06-002990 7011.45.420.63025 37.89 Page: 18 vchlist Voucher List Page: 19 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165546 12/21/2010 000880 000880 M& LTIRES, INC. (Continued) Total : 2,660.23 165547 12/21/2010 001207 MAGIC & VARIETY ENTERTAINMENT 401 WINTER WONDERLAND KIDS FUN 08-001748 1011.60.701.62015 350.00 Total : 350.00 165548 12/21/2010 001936 MAIN STREET SIGNS 12602 STREET SIGN REPLACEMENT & S1� 06-002699 2051.45.410.65020 32.93 Total : 32.93 165549 12/21/2010 005424 MARTINEZ, ARTHUR 11/15/2010 COMMISSIONER STIPEND 06-002823 2051.45.410.60999 25.00 Totai : 25.00 165550 12/21/2010 002598 MAYFIELD BUS LINES 1315 BUS TRANSPORTATION 08-001609 1011.60.710.67250 350.00 Total : 350.00 165551 12/21/2010 005656 MILLER, DANIEL 6595 REIMBURSE EMPLOYEE FOR PURc 01-000719 1011.25.205.65020 193.76 Total : 193.76 165552 12/21/2010 004170 MV TRANSPORTATION 30597 TROLLEY BUS 06-002824 2401.45.435.62015 58,200.65 Total : 58,200.65 165553 12/21/2010 000662 NATIONAL DATA & SURVEYING SVC 10-5412 TRAFFIC STUDIES SVCS. 06-002921 1011.45.405.62015 300.00 Total : 300.00 165554 12/21/2010 000475 NATIONWIDE ENVIROMENTALSERVIC 23034 STREET SWEEPING 06-002777 1011.45.457.62015 56.47 Total : 56.47 165555 12/21/2010 004390 NELSON, ROBERT L. 11/2010 LINE DANCE INSTRUCTOR 08-001611 1011.60.715.62015 150.00 Total: 150.00 Page: 19 vchlist Voucher List Page: 20 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165556 12/21/2010 006552 OBERON APPELL, LLC 5 EDEN CONSULTING SERVICES 02-001132 6051.30.290.62015 4,197.25 Total : 4,197.25 165557 12/21/2010 000078 OFFICE DEPOT 539996412001 OFFICE SUPPLIES 06-002940 1011.45.405.65015 203.42 539996614001 OFFICE SUPPLIES 06-002940 1011.45.405.65015 128.40 _ 540838551001 OFFICE SUPPLIES 06-002940 1011.45.405.65015 60.00 542267902001 OFFICE SUPPLIES 06-002940 1011.45.405.65015 103.65 Total : 495.47 165558 12/21/2010 005932 ONWARD ENGINEERING 1309 IMPERIAL HIGHWAY IMPROVEMEN 06-002842 4011.67.871.62015 337.50 Total : 337.50 165559 12/21/2010 002087 PACIFIC MUNICIPAL CONSULTANTS 32504 ENERGY EFFICIENCY BLOCK GRAI 06-002816 4011.67.866.62015 910.00 Total : 910.00 165560 12/21/2010 000142 PAGEANTRYAWARDS 4625 PLAQUES & AWARDS 01-000703 1011,10.101.64399 72.44 4628 PLAQUE ENGRAVING 01-000720 1011.25.36177 136.25 Total : 208.69 165561 12/21/2010 000482 PARAMOUNT READY-MIX CONCRETE 296298 READY MIX CONCRETE 06-002805 2051.45.410.65020 705.70 Total : 705.70 165562 12/21/2010 000486 PARK WATER COMPANY 021099-9/8-11/9/2010 WATER SERVICE 06-002571 2701.45.610.65020 178.77 021133-9/10-11/9/10 WATER SERVICE 06-002571 2701.45.610.65020 170.76 021233-9/9-11/8/2010 WATER SERVICE Page: 20 vchlist Voucher List Page: 21 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165562 12/21/2010 000486 PARK WATER COMPANY (Continued) 06-002571 2701.45.610.65020 377.10 Total : 726.63 165563 12/21/2010 001202 PARTY PRONTO 012259 KIDS FUN DAY-WINTER WONDERI 08-001755 1011.60.701.62015 769.30 Total: 769.30 165564 12/21/2010 006857 PAVE WEST 001 SANBORN IMPROVEMENT PROJ. 06-002952 4011.67.868.62015 117,759.91 Total : 117,759.91 165565 12/21/2010 006374 PEREZ, FRANCISCO 10/21/2010 COMMISSIONER STIPEND 05-000687 1011.35.335.60999 25.00 9/2010 COMMISSIONER STIPEND 05-000687 1011.35.335.60999 25.00 Total : 50.00 165566 12/21/2010 000355 PITNEY BOWES PURCHASE POWER 11/2010 POSTAGE 05-000676 1011.35.330.65035 3,000.00 Total : 3,000.00 165567 12/21/2010 004994 PITNEY BOWES, INC. 411676 POSTAGE MACHINE RENTAL 05-000749 1011.35.330.63030 417.06 Total: 417.06 165568 12/21/2010 006903 PORTAL, MICHAEL J. 2892 BARTENDER SERVICE OF 11/26/10 OS-001743 1011.60.740.62015 200.00 Total : 200.00 165569 12/21/2010 000154 PRINTCO 20077 BLUE PRINTING SERVICES 06-002875 6051.45.450.62025 24.15 20105 BLUE PRINTING SERVICES 06-002875 6051.45.450.62025 133.35 Total : 157.50 165570 12/21/2010 006281 PROFESSIONAL SECURITY, CONSULTAt IN000039630 LYNWOOD PARKS SECURITY COVI OS-001625 1011.60.701.62015 10, 301.14 Page: 21 vchlist Voucher List Page: 22 12/15/2010 2:47:05PM City of Lynwood Bank code : apb�nk Voucher Date Vendor Invoice PO # Description/Account Amount 165570 12/21/2010 006281 PROFESSIONAL SECURITY, CONSULTAI (Continued) IN000039685 SECURITY SERVICES, BATEMAN H 08-001685 1011.60.740.62015 998.87 Total : 11,300.01 165571 12/21/2010 005103 QUINONEZ, BRIANNA 11/17/2010 YOUTH COMMISSION STIPEND 08-001613 1011.60.701.60999 25.00 Total : 25.00 165572 12/21/2010 006919 QUINTANA, DIANE 800014376 REFUND-PARKING CITATION 1011.30.34110 105.00 Total : 105.00 165573 12/21/2010 001326 REDFLEX TRAFFIC SYSTEMS, INC. 27931 DIGITAL PHOTO ENFORCEMENT SI 02-001090 1011.40.215.67950 366.89 29377 DIGITAL PHOTO ENFORCEMENT SI 02-001090 1011,40.215.67950 130.00 Total : 496.89 165574 12/21/2010 001560 RISO, INC. 5172264 COPIER LEASE PAYMENT OS-001630 1011.60.701.62015 108.28 08-001630 1011.60.705.62015 108.28 08-001630 1011.60.710.62015 108.26 08-001630 1011.60.715.62015 108.26 08-001630 1011.60.720.62015 108.26 08-001630 1011.60.745.62015 108.26 Total : 649.60 165575 12/21/2010 001667 ROBERT ROBINSON 10/21/2010 COMMISSIONER STIPEND 05-000688 1011.35.335.60999 25.00 9/2010 COMMISSIONER STIPEND 05-000688 1011.35.335.60999 25.00 Total : 50.00 165576 12/21/2010 006514 ROBINS SIGNS, INC. 12683 WATER TOWER STENCILS 06-002876 6051.45.450.62015 3,105.90 Total : 3,105.90 Page: 22 vchlist VouCher List Page: 23 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165577 12/21/2010 006772 SEA CL.EAR POOL, INC. 09-6916 NATATORIUM CHLORINE SERVICE 06-002858 4011.67.898.62015 149.75 09-6963 NATATORIUM CHLORINE SERVICE 06-002858 4011.67.898.62015 145.91 Total : 295.66 165578 12/21/2010 006910 SILVA, OCTAVIO 11/1-4-2010 MILEAGE EXPENSE REPORT 1011.45.405.64015 102.10 Total : 102.10 165579 12/21/2010 003282 SKILLPATH SEMINARS 1515376 SUBSCIPTION DUES 1011.50.505.65040 31.90 Total : 31.90 165580 12/21/2010 000711 SO CAL UNIFORM RENTAL 1130656 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1133318 UNIFORM RENTAL 06-002957 1011.45.415.64399 49.51 1133319 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1133320 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1133321 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.g4 1133323 UNIFORM RENTAL 06-002785 4011.67.869.62015 � .7g 1134693 UNIFORM RENTAL FOR BUILDING f 06-002957 1011.45.415.64399 49.51 1134694 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1134696 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1134698 UNIFORM RENTAL 06-002785 4011.67.897.62015 1.7g 1136073 UNIFORM RENTAL 06-002957 1011.45.415.64399 49.51 1136074 UNIFORM RENTAL Page: 23 vchlist VOUCher LISt Page: 24 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165580 12/21/2010 000711 SO CAL UNIFORM RENTAL (Continued) 06-002552 2701.45.610.62015 25.08 1136075 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1136076 UNIFORM RENTAL 06-002558 2051.45.410.62015 44.34 1136078 UNIFORM RENTAL 06-002785 4011.67.869.62015 1.78 1136176 UNIFORM SERVICE 06-002763 6051.45.450.62015 31.17 Total : 433.21 165581 12/21/2010 000312 SPARKLETTS 6523648-110110 WATER AND COOLER RENTAL 02-001048 1011.30.515.64399 29.49 6523700111910 DRINKING WATER & COOLER REN' 02-001073 1011.30.270.67950 89.01 6523760110110 DRINKING WATER AND COOLER RI 05-000677 1011.35.330.65020 29.38 6523835110110 DRINKING WATER AND COOLER RI 05-000678 7151.35.345.65025 21.50 Total : 169.38 165582 12/21/2010 000089 STAPLES OFFICE WAREHOUSE 1970085004 OFFICE SUPPLIES 04-000354 1011.50.605.65015 304.01 Total : 304.01 165583 12/21/2010 000070 STAR PHOTO UNLIMITED 111610 PHOTOS FOR CANDY CANE LANE 08-001735 1011.60.701.62015 300.00 Total : 300.00 165584 12/21/2010 000884 SULLY-MILLER CONTRACTING CO. 285027 ASPHALT FOR THE REPAIRS OF 06-002877 4011.67.950.62015 1,586.36 285117 ASPHALT FOR THE REPAIRS OF 06-002877 4011.67.950.62015 178,61 285118 ASPHALT FOR THE REPAIRS OF 06-002877 4011.67.950.62015 606.60 285237 ASPHALT FOR THE REPAIRS OF Page: 24 vchlist Voucher List Page: 25 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 165584 12/21/2010 000884 SULLY-MILLER CONTRACTING CO. (Continued) 06-002877 4011.67.950.62015 184.65 63911 ABBOTT ROAD PROJECT 06-002895 4011.67.996.62015 483,853.56 Total : 486,409.78 165585 12/21/2010 000610 SUPER DOLLAR WISE SHELL 6606 SMOG CHECK SVCS 06-002974 7011.45.420.62015 60.00 Total : 60.00 165586 12/21/2010 002938 TAJ OFFICE SUPPLY 006271 OPERATING SUPPLIES 07-000450 1011.55.250.65020 43.85 006278 OFFICE SUPPLIES 05-000679 1011.35.335.65015 311.84 006280 OPERATING SUPPLIES 01-000695 1011.25.205.65020 23.90 006286 OFFICE SUPPLIES 08-001605 1011.60.720.65015 141.53 006288 SUPPLIES FOR YOUTH CENTER 08-001736 1011.60.715.65020 2,129.14 006291 OFFICE SUPPLIES 02-001082 1011.30.275.65015 10.96 006297 OFFICE SUPPLIES 06-002765 1011.45.415.65020 96.01 006298 OPERATING SUPPLIES 06-002811 2051.45.410.65020 87.37 9521 OPERATING SUPPLIES 05-000680 1011.35.330.65020 405.97 9540 OPERATING SUPPLIES 05-000680 1011.35.330.65020 438.89 Total : 3,689.46 165587 12/21/2010 006729 THE PIN CENTER 1010135 PROMOTIONAL ITEMS 07-000473 1011.55.250.64399 447.00 1010135-1 LABEL PINS 01-000716 1011.10.101.65020 157.00 Page: 25 vchlist VouCher List Page: 26 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165587 12/21/2010 006729 006729 THE PIN CENTER (Continued) Total : 604.00 165588 12/21/2010 004679 TIME WARNER CABLE 11/16-12/15 CITY HALL CABL� SERVICE 02-001062 6051.30.290.64399 2g2.52 12/1-12l31-2010 YOUTH CENTER INTERNET SERVI( 02-001058 1011.30.290.64399 63.66 Total : 346.18 165589 12/21/2010 000618 TOMARK SPORTS EQUIPMENT 93762505 WATER IGLOO 08-001746 1011.60.701.65020 204.40 Total : 204.40 165590 12/21/2010 006901 TORREFUERTE, INC. 2889 BARTENDER SERVICES OS-001725 1011.60.740.62015 200.00 Total : 200.00 165591 12/21/2010 006068 TRIMMING LAND COMPANY, INC. 1172 TREE REMOVAL 06-002947 6051.45.450.62015 620.00 1188 TREE REMOVAL 06-002947 6051.45.450.62015 228.00 1196 TREE REMOVAL 06-002931 4011.67.868.62015 4,422.00 1227 TREE TRIMMING SVCS 06-002676 2701.45.620.62015 11,012.40 Total : 16,282.40 165592 12/21/2010 002821 UNITED TRAFFIC SERVICE 28275 STREET SWEEPING SIGNS & BARF 06-002844 2051.45.410.65020 501.38 28283 CHANNELIZERS, STREET SIGNS 06-002972 2051.45.410.65020 816.76 28424 STREET SWEEPING SIGNS & BARF 06-002844 2051.45.410.65020 357.24 28666 CHANNELIZERS, STREET SIGNS 06-002972 2051.45.410.65020 1,419.99 Total : 3,095.37 165593 12/21/2010 006136 VASQUEZ & COMPANY LLP 2010877-IN AUDITING SERVICES 02-001148 1011.30.270.62005 5,000.00 Page: 26 vchlist Voucher List Page: 27 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165593 12/21/2010 006136 VASQUEZ & COMPANY LLP (Continued) 2010951-IN AUDITING SERVICES 02-001148 1011.30.270.62005 4,000.00 Total : 9,000.00 165594 12/21/2010 006937 VILLANUEVA, JUAN R. 189727 REFUNDABLE DEPOSIT 101126101 10,125.00 Total : 10,125.00 165595 12/21/2010 002912 WATERLINE TECHNOLOGIES,INC 5161737 SODIUM HYPOCHLORITE SOLUTIC 06-002954 6051.45.450.65020 380.74 5161738 SODIUM HYPOCHLORITE SOLUTIC 06-002954 6051.45.450.65020 196.83 5161739 SODIUM HYPOCHLORITE SOLUTIC 06-002954 6051.45.450.65020 280.72 5161740 SODIUM HYPOCHLORITE SOLUTIa 06-002954 6051.45.450.65020 296.85 5161741 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 467.86 5162527 SODIUM HYPOCHLORITE SOLUTIC 06-002954 6051.45.450.65020 432.37 5162528 SODIUM HYPOCHLORITE SOLUTIC 06-002954 6051.45.450.65020 377.52 5162529 SODIUM HYPOCHLORITE SOLUTIC 06-002954 6051.45.450.65020 254.91 5162530 SODIUM HYPOCHLORtTE SOLUTIO 06-002954 6051.45.450.65020 177.47 5162531 SODIUM HYPOCHLORITE SOLUTIC 06-002954 6051.45.450.65020 496.90 Total : 3,362.17 165596 12/21/2010 000469 WESTERN HIGHWAY PRODUCTS 646931 STREET SIGNS & MATERIAL FOR S 06-002706 2051.45.410.65020 73.95 Total : 73.95 165597 12/21/2010 000184 ZUMAR INDUSTRIES, INC. 0126717 STREET SIGNS AND MATERIALS 06-002943 2051.45.410.65020 1,523.86 Page: 27 vchlist Voucher List Page: 28 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165597 12/21/2010 000184 000184 ZUMAR INDUSTRIES, INC. (Continued) Total : 1,523.86 165598 12/21/2010 006888 & ASSOCIATES REALTY, RON COOPER I Ref000049440 UB Refund Cst #051488 6051.20103 62.82 Total : 62.82 165599 12/21/2010 006892 A1 TEAM L.L.0 Ref000049445 UB Refund Cst #051576 6051.20103 100.00 Total : 100.00 165600 12/21/2010 006897 ACCOUNTIN INC., REO Ref000049450 UB Refund Cst #051669 6051.20103 200.00 Total : 200.00 165601 12/21/2010 006945 AND SOLUTIONS, REAL HOME SERVICE Ref000050071 UB Refund Cst #051289 6051.20103 10.03 Total : 10.03 165602 12/21/2010 006881 BUCHAN, ROB Ref000049433 UB Refund Cst #051274 6051.20103 38.23 Total : 38.23 165603 12/21/2010 006889 BUCHAN, ROB Ref000049441 UB Refund Cst #051493 6051.20103 140.36 Total : 140.36 165604 12/21/2010 006946 BUCHAN, ROB Ref000050072 UB Refund Cst #051349 6051.20103 68.90 Total : 68.90 165605 12/21/2010 006880 CAMACHO, MARIA Ref000049432 UB Refund Cst #047790 6051.20103 45.25 Total : 45.25 165606 12/21/2010 006894 CAPITAL, LLC., KNOLLWOOD INVESTME Ref000049447 UB Refund Cst #051604 6051.20103 12.28 Total : 12.28 Page: 28 vchlist Voucher List Page: 29 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165607 12/21/2010 006895 CAPITAL, LLC., KNOLLWOOD INVESTME Ref000049448 UB Refund Cst #051605 6051.20103 12.2g Total : 12.2g 165608 12/21/2010 006893 CHEN, VIVIAN Ref000049446 UB Refund Cst #051603 6051.20103 164.01 Total : 164.01 165609 12/21/2010 006886 COMPANY, MODERN REALTY Ref000049438 UB Refund Cst #051404 6051.20103 36.45 Total : 36.45 165610 12/21/2010 006947 COMPANY, MODERN REALTY Ref000050073 UB Refund Cst #051358 6051.20103 71.94 Total : 71.94 165611 12/21/2010 006950 COMPANY, MODERN REALTY Ref000050076 UB Refund Cst #051562 6051.20103 37.86 Total : 37.86 165612 12/21/2010 006949 GOLBARI, SHAHRAM RAY Ref000050075 UB Refund Cst #051477 6051.20103 2,045.59 Total : 2,045.59 165613 12/21/2010 006957 GONZALEZ, JESUS Ref000050083 UB Refund Cst #051792 6051.20103 41.96 Total : 41.96 165614 12/21/2010 006891 LIN, SARAH Ref000049443 UB Refund Cst #051528 6051.20103 66.85 Total : 66.85 165615 12/21/2010 006944 LOPEZ, ALFREDO Ref000050070 UB Refund Cst #049920 6051.20103 g7,22 Total : 67.22 165616 12/21/2010 006885 MARCOS, MAKRAM Ref000049437 UB Refund Cst #051381 6051.20103 110.75 Page: 29 vchlist Voucher List Page: 30 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165616 12/21/2010 006885 006885 MARCOS, MAKRAM (Continued) Total : 110.75 165617 12/21/2010 006850 MAYS (POA), LILLIAN Ref000049444 UB Refund Cst #051541 6051.20103 30.67 Total : 30.67 165618 12/21/2010 006942 MERCADO, SALVADOR Ref000050068 UB Refund Cst #046030 6051.20103 186.33 Total : 186.33 165619 12/21/2010 006954 NENVORK, LA REAL ESTATE Ref000050080 UB Refund Cst #051645 6051.20103 95.75 Total : 95.75 165620 12/21/2010 006883 PROPERTIES, (NC., EAST END Ref000049435 UB Refund Cst #051330 6051.20103 29.36 Total : 29.36 165621 12/21/2010 006951 PROPERTIES, LP, GGB Ref000050077 UB Refund Cst #051582 605120103 100.00 Total : 100.00 165622 12/21/2010 006890 PROPERTIES, SDLA Ref000049442 UB Refund Cst #051516 6051.20103 51.84 Total: 51.84 165623 12l21/2010 006882 REALTORS, DILBECK Ref000049434 UB Refund Cst #051281 6051.20103 131.49 Total : 131.49 165624 12/21/2010 006956 SAGASTUME, NANCY Ref000050082 UB Refund Cst #051718 6051.20103 44.57 Total : 44.57 165625 12/21/2010 006878 SAMBRANO, ANTONIO Ref000049430 UB Refund Cst #040290 6051.20103 25.92 Total : 25.92 Page: 30 vchlist Voucher List Page: 31 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165626 12/21/2010 006896 SERVICES, INC., FIELD ASSETS Ref000049449 UB Refund Cst #051646 6051.20103 45.74 Total : 45.74 165627 12/21/2010 006948 SHIELL, MIGUEL Ref000050074 UB Refund Cst #051387 6051.20103 59.54 Total : 59.54 165628 12/21/2010 006884 STEWART, JEWEL Ref000049436 UB Refund Cst #051377 605120103 29.36 Totat : 29.36 165629 12/21/2010 006943 THE LYNWOOD GROUP, LLC. Ref000050069 UB Refund Cst #048824 6051.20103 550.17 Total: 550.17 165630 12/21/2010 006955 TORRES, MARIO Ref000050081 UB Refund Cst #051664 6051.20103 16.39 Totai : 16.39 165631 12/21/2010 006887 VILLANUEVA, ALEJANDRO Ref000049439 UB Refund Cst #051443 6051.20103 59.78 Total : 59.78 165632 12/21/2010 006898 VIZCARRA, JOSE Ref000049451 UB Refund Cst #051807 6051.20103 33.84 Total : 33.84 165633 12/21/2010 006952 WARREN, RICHARD Ref000050078 UB Refund Cst #051583 6051.20103 52.38 Total : 52.38 165634 12/21/2010 006953 WARREN, RICHARD Ref000050079 UB Refund Cst #051584 6051.20103 71.56 Total : 71.56 182 Vouchers for bank code : apbank Bank total : 2,320,955.67 Page: 31 vchlist Voucher List Page: 32 12/15/2010 2:47:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 182 Vouchers in this report Total vouchers : 2,320,955.67 Page: 32 vchlist Voucher List Page: 1 1212112010 12:14:40PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165647 12/21/2010 006855 ALESHIRE & WYNDER, LLP 14830 LEGAL SERVICES 01-000687 1011.30.265.62002 336.00 14830-1 LITIGATION 05-000738 1011.30.265.62008 966.00 15047 LEGAL SVCS 05-000736 1011.30.265.62008 518.85 15047-1 LEGAL SERVICES 01-000687 1011.30265.62002 2,187.00 15282 LEGAL SERVICES 01-000687 1011.30.265.62002 2, 646.00 15282-1 LEGAL SVCS 05-000736 1011.30.265.62008 153.95 15299 LEGAL SVCS 05-000736 1011.30.265.62008 9, 038.23 15551 LEGAL SERVICES 04-000325 1011.30.265.62009 748.00 15552 LEGAL SERVICES 06-002783 1011.30.265.62011 986.00 15554 LEGAL SERVICES 04-000325 1011.30.265.62009 5,015.39 Total : 22,595.42 1 Vouchers for bank code : apbank Bank total : 22,595.42 1 Vouchers in this report Totai vouchers : 22,595.42 Page: 1 STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 21 day of December, 2010. AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON AN D CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE � / aria Quinonez, ity 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. 2010.255 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 21 day of December, 2010. i ---_._ Maria Quinonez, City erk