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2012.063 (04-03-12)
RESOLUTION NO. 2012.063 vchlist Voucher List Page: 1 03/28/2012 10:45:30AM City of Lynwood EFT Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1046 202012 003354 CALPERS 506 MEDICAL PREMIUM 212012 7151.35.355.62015 32,669.06 1011.20140 169,565.70 Total : 202,234.76 1047 2/29/2012 005859 ADAMS, LUTHER 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 271.44 Total: 271.44 1048 2/29/2012 005861 CABARET, MARILYN 312012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 560.20 Total : 560.20 1049 2/29/2012 005862 COBB, LAFEVEVA 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 157.32 Total : 157.32 1050 2/29/2012 006336 DELGADO, ARTHUR 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 222.10 Total : 222.10 1051 2/29/2012 005864 DRIVER, CELESTE 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 222.10 Total : 222.10 1052 2/29/2012 005865 DUARTE, RAMONA 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 157.32 Total : 157.32 1053 2129/2012 005866 FLORES, RICHARD 312012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 933.22 Total : 933.22 1054 2129/2012 005867 GREEN, CYNTHIA 312012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 760.00 Total : 760.00 Page: 1 vchlist Voucher List Page: 2 03/28/2012 10:45:30AM City of Lynwood EFT Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1055 2/29/2012 000799 LORNA HAWKINS 3/2012 REIMS- RETIREE MEDICAL EXPEN 7151.35.355.62015 431.57 Total ; 431.57 1056 2/29/2012 006915 HERNANDEZ, MARIA 312012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 381.26 Total: 381.26 1057 2/29/2012 005982 MC CLOUD, WILLIAM 312012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 174.30 Total : 174.30 1058 2/29/2012 005870 MC CONNAUGHEY, JOHN 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 812.00 Total : 812.00 1059 2/29/2012 005871 MILLS, GILBERT 312012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 746.40 Total : 746.40 1060 2/29/2012 005873 NELSON, ELLA 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 430.64 Total: 430.64 1061 2/29/2012 005983 FRANCISCO NUNO DENIZ 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 654.58 Total : 654.58 1063 2/29/2012 005874 REEVES, CRAWFORD 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151 35.355.62015 222.10 Total : 222.10 1064 2/29/2012 005984 ROBERSON, MAURICE 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 157.32 Total : 157.32 1065 2/29/2012 006233 SANCHEZ, HELEN 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 157.32 Page: 2 vchlist Voucher List Page: 3 03/28/2012 10:45:30AM City of Lynwood EFT Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1065 2/29/2012 006233 006233 SANCHEZ, HELEN (Continued) Total : 157.32 1066 2/29/2012 006071 SARAVIA, CESAR 3/2012 REIM8- RETIREE MEDICAL EXPEN 23 Vouchers for bank code : apbank Bank total 23 Vouchers in this report Total vouchers 654.58 654.58 807.23 807.23 545.35 545.35 909.54 909.54 212,602.65 212,602.65 Page: 3 7151.35.355.62015 Total 1067 2/29/2012 007290 SOTO, MARICRUZ 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 Total 1068 2/29/2012 005875 SYMONDS, CHARLES 312012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 Total 1069 2/29/2012 006304 WALLACE. BENJAMIN 3/2012 REIMB- RETIREE MEDICAL EXPEN 7151.35.355.62015 Total 23 Vouchers for bank code : apbank Bank total 23 Vouchers in this report Total vouchers 654.58 654.58 807.23 807.23 545.35 545.35 909.54 909.54 212,602.65 212,602.65 Page: 3 vchlist Voucher List Page: 03/28/2012 11:01:02AM City of Lynwood EFT Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1062 2/29/2012 006209 OCHOA, MIKE 3/2012 REIMS- RETIREE MEDICAL EXPEN 1 Vouchers for bank code: apbank 1 Vouchers in this report 7151.35.355.62015 381.26 Total : 381.26 Bank total : 381.26 Total vouchers : 381.26 Page 4 vchlist Voucher List Page: S 03/14/2012 1:25:48PM City of Lynwood PRE —PAID CHECKS Bank code: apbank Voucher Date V endor Invoice PO # DescriptionlAccount Amount 170101 3/14/2012 003349 DELTADENTAL 3/2012 DENTAL PREMIUM 3/2012 1011.20140 17,116.11 7151.35.355.62015 2,947.06 Total : 20,063,17 170102 3/14/2012 007566 HERNANDEZ, EDWIN 2/2012 ELECTRONIC /MEDIA -AUTO EXPENSES 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total: 500.00 170103 3/14/2012 000163 SO CALIF EDISON COMPANY 1119 -2/22 -2012 LIGHT & POWER SERVICE 2651.45.425.65001 461.31 2051.45.430.65001 1,376.51 1/24- 2/24.2012 LIGHT & POWER SERVICE 2051.45.430.65001 123.85 2651.45.425.65001 1,875.54 2701.45.610.65001 22.64 Total: 3,659.65 170104 3/14/2012 000164 THE GAS CO, 1/19 -2/17 -2012 GAS SERVICES 1011.35.330.65005 164.90 Total: 164.90 170105 3/1412012 001302 U.S. BANK CORP.PAYMENT SYSTEMS 1/17- 2/14 -2012 BANKCARD CHARGES 1011.25.205.64399 54.99 1011.10.101.64015 1,542.90 1011.10.101.64399 157.00 1011.10.101.65040 135.00 1011.25.205.65040 194.40 1011.25.205.64015 190.00 6051.30.315.64399 70.95 1011.15.105.64399 39.99 1011.35.330.64399 23.17 1011.35.335.62025 204.79 2451.45.626.65020 394.89 1011.45.405.64015 705.60 Page: 5 vchlist Voucher List Page: 6 03/14/2012 1:25:48PM City of Lynwood PRE —PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170105 3/14/2012 001302 001302 U.S. BANK CORP PAYMENT SYSTEMS (Continued) Total : 3,713.68 170106 3/14/2012 000150 ADDICTION MEDICINE CONSULTANTS 12M12 RANDOM POOL TESTING 05- 000891 1011.35.335.62015 600.00 Total: 600.00 17D107 3/14/2012 000141 AT&T 2125112- 3/24/2012 TELEPHONE SERVICE 1011.30.290.64501 1,579.56 Total 1,579.56 170108 3/1412012 005344 AT &T MOBILITY 835646576X03012012 CELL PHONE SERVICES 02- 001271 1011.30.290.64501 31.69 02- 001271 6051,30 290-64501 31 69 Total; 63.38 170109 3114/2012 001Z56 LINDSAY, CARLA 112112- 111312012 SENIORS' YOGA CLASS INSTRUCTOR 08- 002085 1011.60.710.62015 387.62 10/27111-11/22/11 SENIORS' YOGA CLASS INSTRUCTOR 08. 002085 1011.60.710.62015 307.62 1012701-1112212011 YOGA CLASS INSTRUCTOR 08- 001955 1011.6D.710.62015 80.00 11/29111- 12/13/2011 SENIORS' YOGA CLASS INSTRUCTOR 08- 002085 1011.60.710.62015 387.62 2/1/12 - 2123/212 SENIORS' YOGA CLASS INSTRUCTOR 08- 002085 1011.60.710.52015 387.62 Total . 1,550.48 170110 3/14/2012 000163 SO CALIF EDISON COMPANY 1/18/12- 311/2012 LIGHT & POWER SERVICE 6051.45.450.65001 5,970.22 2051.45.430.65001 50.81 2651.45.425.65001 165.13 2701.45.610.65001 159.58 1/25/12- 3/1/2012 LIGHT & POWER SERVICE 6051.45.450.65001 6,865.68 2051.45.430.65001 470.53 2651.45.425.65001 501.81 2701.45.610.65001 44.63 Page. 6 Vchlist Voucher List Page: 03/1412012 1:25:48PM City of Lynwood PRE —PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO4 DescriptionlAccount Amount 170110 3114/2012 000163 SO CALIF EDISON COMPANY (Continued) 1/31112-3/l/2012 LIGHT 8, POWER SERVICE 2651.45.425.65001 102.33 2051.45.430.65001 38.39 2701.45.610.65001 22.64 Total: 14,391.75 170111 311412012 003583 SPRINT 269490420 -021 CELL PHONE SERVICES 02- 001273 101130.290.64501 2,426.36 02- 001273 6051.30.290.64501 2,426.37 Total : 4,852.73 170112 3/14/2012 000041 VERIZON WIRELESS -LA 1059755062 CELL PHONE SERVICES 02- 001310 1011.30.290.64501 2.63 Total: Z63 12 Vouchers for bank code : apbank Bank total ; 51,342.13 12 Vouchers in this report Total vouchers : 51,342.13 Page: 7 vchlist Voucher List Page: 8 03/27/2012 1:39:31PM City of Lynwood PRE —PAID CHECKS Bank code : apbatlk Voucher Date Vendor Invoice PO # Description /Account Amount 170114 3/26/2012 007569 ARC - ACCUCON CONSTRUCTION, INC. 3 FOUR POCKET PARK CONST PROJECT 06- 003943 4011,67.867.62015 203,224.03 Total . 203,224.03 170115 3/26/2012 000141 AT &T 03/11/2012 1 ELEPHONE SERVICE 1011 30.290.64501 548.06 Total: 548.06 170116 3/2612012 000065 AT &T LONG DISTANCE 211- 3/2/2012 TELEPHONE SERVICE 1011 30.290.64501 781.71 Total: 781.71 170117 3/26/2012 006470 BEYOND SHELTER 27 HPRP CONSULTANT 11- 000068 3561 75.833.62015 16,356.00 Total: 16,356.00 170118 3/26/2012 007206 CHEVRON 33584339 FUEL FOR CITY VEHICLES 06- 003377 7011.45.420.65010 12,900.88 " Total : 12,900.88 170119 3/26/2012 001520 GIVEN, JIM P9009652 REIMBURSEMENT HEALTH PREMIUM 05- 000896 7151.35.355.62015 82.24 Total: 82.24 170120 3/26/2012 001057 RAMIREZ, JUAN E. 120117 1 "RANSLATION SERVICE 05- 000921 1011.35.335.62015 1,160.00 120215 TRANSLATION SERVICES 05- 000921 1011.35.335.62015 1,432.50 120305 TRANSLATION SERVICE 05- 000921 1011.35.335.62015 805.00 120310 TRANSLATION SERVICES 05- 000921 1011.35.335.62015 1,022.50 Total : 4,420.00 170121 3/26/2012 000163 SO CALIF EDISON COMPANY 2/1 -311 -2012 LIGHT & POWER SERVICE 2651.45.425.65001 32,978.28 Page: 8 vchJist Voucher List Page: 9 03/27/2012 1:39:31PM City of Lynwood PRE —PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170121 3126/2012 000163 SO CALIF EDISON COMPANY (Continued) 2051.45.430.65001 237.27 6051.45.450.65001 7,856.57 2/13 -3/13 -2012 LIGHT & POWER SERVICE 2051.45.430.65001 122.97 Total : 41,195.09 170122 3/26/2012 004679 TIME WARNER CABLE 2/16- 3/15 -2012 CITY HALL CABLE SERVICE 02- 001249 1011.30.290.64399 286.92 3/16 -4/15 -2012 CITY HALL CABLE SERVICE 02- 001249 1011.30.290.64399 282.17 Total : 569.09 170123 3/26/2012 005068 TRIMMING LAND COMPANY, INC. 1604 TREE TRIMMING 06 -003555 270145.620.62015 13,928.50 1605 TREE TRIMMING 06- 003555 2701.45.620.62015 4,249.50 Total : 18,178.00 170124 3/26/2012 001131 WALKER, BERTHAA. 2111 -2/29 -2012 AEROBICS INSTRUCTOR 1011.60.33220 1,302.40 Total: 1,302.40 170125 3/27/2012 000141 AT &T 3/7 -418 -2012 TELEPHONE SERVICE 6051,45.450,64501 62.86 Total : 62.86 170126 3/27/2012 000201 PERRY BRENTS 2/20/2012 TUITION REIMBURSEMENT 1011.60.701.61050 2,145.00 Total: 2,145.00 170127 3/27/2012 002601 RENAISSANCE ESMERALDA RESORT 5116 -20 -2012 LODGING- R.HALEY 1011.25.205.64015 974.95 Total : 974.95 170128 3/27/2012 000163 SO CALIF EDISON COMPANY 1/25 -2/27 -2012 LIGHT & POWER SERVICE 2051.45.430.65001 25.73 2110- 3113 -2012 LIGHT & POWER SERVICE Page: 9 vchlist Voucher List Page: 10 03/2712012 1 :39:31PM City of Lynwood PRE —PAID CHECKS Bank code : Voucher apbank Date Vendor Invoice PO # DescriptionlAccount Amount 170128 3/27/2012 000163 SO CALIF EDISON COMPANY (Continued) 2651.45.425.65001 62.95 2051.45.430.65001 391.23 2701.45.610.65001 389.53 216 -317 -2012 LIGHT & POWER SERVICE 2051.45.430.65001 144.20 Total: 1,013.64 170129 3/2712012 004847 MDG ASSOCIATES, INC. 7735 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.855.62015 4,523.75 7737 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.865.62015 2,782.50 7739 RDA & HOUSING CONSULTANT SERVIC 11- 000143 3561.75.831.62015 1,755.00 7743 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.865.62015 5,205.00 7744 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.865.62015 3,525.00 7746 RDA & HOUSING CONSULTANT SERVIC 11- 000143 3561.75.831.62015 900.00 7751 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.865.62015 3,163.75 7752 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.865.62015 765.00 7754 RDA & HOUSING CONSULTANT SERVIC 11- 000143 356175 831.62015 360.00 7758 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961 75.865.62015 4,505.0D 7759 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.865.62015 2,452.50 7761 RDA & HOUSING CONSULTANT SERVIC 11- 000143 3561.75.831.62015 2.61000 7764 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.865.62015 3,825.00 7766 RDA & HOUSING CONSULTANT SERVIC 11- 000143 356175.831.62015 1,890.00 7767 RDA& HOUSING CONSULTANT SERVIC Page. 10 vchlist Voucher List Page: 11 0312712012 1 ;39 . City of Lynwood PRE —PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account 170129 3/27/2012 004847 MDG ASSOCIATES, INC. (Continued) 11- 000143 2961.75.865.62015 7768 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.865.62015 7770 RDA & HOUSING CONSULTANT SERVIC 11- 000143 3561.75.831.62D15 7773 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.865.62015 16 Vouchers for bank code: apbank 16 Vouchers in this report Total Bank total Total vouchers Amount 1,620.00 3,145.00 1,800.00 1,820.00 47,647.50 351,401.45 351,401.45 Page: 11 vchlist Voucher List Page: 12 03/28/2012 8:39:12 AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170130 4/312012 000013 AA EQUIPMENT CO. 8315135 REPAIR OF JOHN DEERE GATOR 06- 004040 7011.45.420.63025 1.185.59 Total : 1,185.59 170131 4/3/2012 000087 ABC HARDWARE 129869 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 52.66 129899 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 16.44 129938 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 87.34 130119 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 15.65 130165 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 5.38 130556 TOOLS AND SUPPLIES 06- 003556 10 11 .45.41 5.65020 17.98 130658 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 13.15 Total : 208.60 170132 4/3/2012 000032 ADDISON ROAD SERVICE 022101 TIRE SERVICE 06- 004041 701 1.45.420.63025 166.00 022102 TIRE SERVICE 06- 004041 7011,45.420.63025 100.00 022103 TIRE SERVICE 06- 004041 701 1.45.420.63025 70.00 Page' 12 vchlist Voucher List Page: 13 03/28/2012 8:39:12AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170129 3127/2012 004847 MDG ASSOCIATES, INC. (Continued) 11- 000143 2961.75.865.62015 1,620.00 7768 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.865.62015 3,145.00 7770 RDA & HOUSING CONSULTANT SERVIC 11- 000143 3561.75.831.62015 1,800.00 7773 RDA & HOUSING CONSULTANT SERVIC 11- 000143 2961.75.865.62015 1,820.00 Total : 47,647.50 170130 4/312012 000013 AA EQUIPMENT CO. 8315135 REPAIR OF JOHN DEERE GATOR 06. 004040 7011.45.420.63025 1,185.59 Total: 1,185.59 170131 4/312012 000087 ABC HARDWARE 129869 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 52.66 129899 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 16.44 129938 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 87.34 130119 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 15.65 130165 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 5.38 130556 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 17.98 130658 TOOLS AND SUPPLIES 06- 003556 1011.45.415.65020 13.15 Total: 208.60 170132 4/3/2012 000032 ADDISON ROAD SERVICE 022101 TIRE SERVICE 06- 004041 7011.45.420.63025 166.00 022102 TIRE SERVICE 06- 004041 7011.45.420.63025 100.00 022103 TIRE SERVICE 06- 004041 7011.45.420.63025 70.00 022104 TIRE SERVICE Page: 13 vchlist Voucher List Page 14 03/28/2012 8:39:12AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170132 4/3/2012 000032 ADDISON ROAD SERVICE (Continued) 06- 004D41 7011.45.420.63025 100.00 022105 TIRE SERVICE 06- 004041 7011.45.420.63025 100.00 Total; 536.00 170133 413/2012 003314 ADT SECURITY SERVICE INC. 67352889 RECREATION ALARM SERVICE 08- 001953 1011.60.715.62015 190.55 67352890 RECREATION ALARM SERVICE 08- 001953 1011.60.715.62015 66.68 Total: 257.23 170134 41312012 005239 ADVANCED EQUIPMENT CORP. 120043 REPAIR SENIOR CENTER OPERABLE � 06- 003391 1011.45.415.63025 677.79 Total: 677.79 170135 4/312012 007364 ADVANTEC CONSULTING ENGINEERS 9801- 0446 -03 CONSULTING SERVICES 06- 003678 4011.67.964.62015 17,340.00 Total: 17,340.00 170136 4/3/2012 005986 AIRGAS SAFETY 9004587669 PROTECTIVE MATERIALS 06- 003573 2051.45.410.65020 134.22 Total 134,22 170137 4/3/2012 006855 ALESHiRE & VVYNDER, LLP 19172 LEGAL SERVICES - PUBLIC WORKS 02- 001334 1011.30.265.62011 34.00 19174 CITY ATTORNEY FEES 06- 004022 6051.45.450.62001 380.00 Total: 414.00 170138 4/312012 006512 ALL TRANS ENTERPRISE, INC, 2291262 DIAL -A -TAXI TRANSPORTATION 08- 001938 240160.725.62015 11,375.35 Total : 11,375.35 170139 4/312012 003312 AMERICAN REN FALS 302349 RENTAL OF CEMENT TRAILERS & EQU 06- 003589 205145.410.63030 130.50 Total: 130.50 Page 14 vchlist Voucher List Page: 15 03128/2012 8:39:12AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice Po ft Description /Account Amount 170140 4/3/2012 001596 APA ENGINEERING, INC. 10 -1127 DESIGN SERVICE 06- 003738 4011.67.869.62015 2,350.00 11- 100069 CONSULTING SVCS /LONG BCH BLVD. 1 06- 003730 4011.67.937.62015 9,052.50 11- 100078 CONSULTING SVCSILONG BCH BLVD. 1 06- 003730 4011.67.937.62015 2,471.50 11- 100112 CONSULTING SVCS /LONG BCH BLVD, 1 06- 003730 4011.67.937.62015 2,471.50 Total : 16,345.50 170141 4/3/2012 000943 APPLEONE EMPLOYMENT SERVICES 01- 2222275 TEMPORARY EMPLOYMENT SERVICE! 04- 000411 1011.50.501.62015 708.60 01- 2229912 TEMPORARY EMPLOYMEN 1 SERVICE: 04- 000411 1011.50.501.62015 708.60 01- 2241906 TEMPORARY EMPLOYMENT SERVICE! 04. 000411 1011.50.501.62015 472.40 Total: 1,889.60 170142 4/3/2012 000012 AQUA METRIC SALES CO. 0041303 -IN REPAIR HAND HELD AUTOGUNS 06- 004032 6051.45.450.62015 215.81 0042271 -IN REPAIR HAND HELD AUTOGUNS 06- 004032 6051.45.450.62015 52.20 Total: 268.01 170143 413/2012 007435 ARROWHEAD DIRECT 01JO031628530 PARKING WATER AND COOLER RENTA 02- 001395 1011.30.515.64399 6.52 01KO031628530 PARKING WATER AND COOLER RENTA 02- 001395 1011.30.515.64399 24.92 (111-0031628530 PARKING WATER AND COOLER RENTA 02- 001395 1011.30.515.64399 30.91 02AO031628530 PARKING WATER AND COOLER RENTA 02- 001395 1011.30.515.64399 33.98 0280031628530 PARKING WATER AND COOLER RENTA 02- 001395 1011.30.515.64399 19.34 02CO031568785 WATER AND COOLER RENTAL 08- 002029 1011.50.701.64399 38.42 0200031568942 DRINKING WATER/ CITY CLERKS Page: 15 vchlist Voucher List Page: 16 03/2812012 8 :39:12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170143 4/3/2012 007435 ARROWHEAD DIRECT (Continued) 03- 000237 1011.15105.67950 2.54 02CO031568967 DRINKING WATER AND COOLER RENT. 02- 001350 1011.30.275.54399 34.09 Total: 190.72 170144 4/3/2012 006399 AT &T 1120 -2119 -2012 TELEPHONE SERVICE 6051.45.450.64501 1,320.78 1/20 -2119- 2012 -1 TELEPHONE SERVICE 1011.30.290.64501 622.12 1/22- 2126 -2012 TELEPHONE SERVICE 1011.30.290.64501 122.49 1/27- 2/26 -2012 TELEPHONE SERVICE 6051.45.450.64501 146.07 2/1 -2/29 -2012 TELEPHONE SERVICE 1011,30.290.64501 566.31 2/2 -3/1 -2012 TELEPHONE SERVICE 1011.30.290.64501 54.45 3105030227227- 210309 TELEPHONE SERVICE 1011.30.290.64501 29970 3106323856762- 211310 TELEPHONE SERVICE 1011.60.705.64501 112.61 3106325293196-210309 TELEPHONE SERVICE. 1011.30.290.64501 73.88 3106328588024 - 210309 TELEPHONE SERVICE 1011.30.290.64501 456.24 3106377597602- 210309 TELEPHONE SERVICE 1011 30.290.54501 29.21 3106377784406- 210309 TELEPHONE SERVICE 1011.30.290.64501 177.11 3108846887693 - 210309 TELEPHONE SERVICE 1011.30 290.64501 15.76 Total: 3,996.73 170145 4/3/2012 007245 AYALA, LILLIAN 2011 DEDUCTIBLE REIMBURSEMENT 1011.35.330.61035 12000 Page 16 vchlist Voucher List Page: 17 03128/2012 8:39:12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170145 4/3/2012 007245 007245 AYALA, LILLIAN (Continued) Total : 120.00 170146 4/3/2012 000945 BACKFLOW VALVE TESTING CO. AZ4982 TESTING OF BACKFLOW DEVICES 06- 004033 6051.45.450.62015 315.77 Total : 315.77 170147 4!3/2012 007502 BAKERSFIELD WELL & PUMP CO. 1 SAMPLING & TESTING OF WATER WEL 06- 004042 4011.67.894.62015 34,632.00 Total : 34, 632.00 170148 4/3/2012 005838 BARRIOS, DEBORAH D. 2011 DEDUCTIBLE REIMBURSEMENT 1011.30.270.61035 40.00 Total: 40.00 170149 4/3/2012 004986 BIOMETRICS4ALL, INC 23851 ADMWITRATIVE FEE FOR FINGERPRIIN 05- 000824 1011.35.330.62015 11.25 Total: 11.25 170150 413/2012 000086 BYRD INDUSTRIAL ELECTRONICS 1102 -11 REPAIR RESERVOIR TRANDUCER 06- 003925 6051.45.450.62015 1,072.13 Total: 1,072.13 170151 4/3/2012 000955 CENTRAL BASIN MUNICIPAL WATER CB6371 IMPORTED DRINKING WATER PURCHP 06- 003558 6051.45.450.67415 2,520.38 Total : 2,520.38 170152 4/3/2012 000657 CENTURY RADIATORS 19864 / AUTOMOTIVE REPAIR SERVICES 06- 004043 7011.45.420.63025 771.95 19877 AUTOMOTIVE REPAIR SERVICES 06- 004043 7011.45.420.63025 494.31 19879 AUTOMOTIVE REPAIR SERVICES 06- 004043 7011.45.420.63025 60.87 19882 AUTOMOTIVE REPAIR SERVICES 06- 004024 7011.45.420.63025 91.93 19887 AUTOMOTIVE REPAIR SERVICES 06- 004024 7011.45.420.63025 146.81 19897 AUTOMOTIVE REPAIR SERVICES 06- 004024 7011.45.420.63025 537.45 Page, 17 vchlist Voucher List Page: 18 0312812012 8:39:12AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 170152 4/3/2012 000657 000657 CENTURY RADIATORS (Continued) Total : 2,103.32 170153 4/3/2012 001168 CINTAS FIRST AID & SAFETY 0168501943 OFFICE SAFETY AND FIRST AID SUPPI 06.003489 1011.45.401.65020 78.47 Total : 78.47 170154 41312012 003357 CITY OF INGLEWOOD 1911202 PROCESSING CITATIONS 02- 001304 1011.30.515.62015 3,139.02 Total: 3,139.02 170155 413/2012 001571 CLINICAL LAB OF SAN BERNARDINO 920113 WATER BACTERIA SAMPLING 06- 003574 6051.45.450.62015 620.50 Total: 620.50 170156 4/3/2012 000484 COMPTON COURTHOUSE 212012 STATE MANDATED FEES 02- 001319 1011.30.515.62015 26,476.82 3/2011 STATE MANDATED FEES 02- 001319 1011 30.515.62015 30.382.45 5/2011 STATE MANDATED FEES 02- 001319 1011.30.515.62015 18,139.10 7/2011 STATE MANDATED FEES 02- 001319 1011.30.515.62015 17,983.15 Total: 92,981.52 170157 4/3/2012 004903 CORDOVA, MARISA 2011 DEDUCTIBLE REIMBURSEMENT 1011.60.720.61035 200.00 Total: 200.00 170158 4/3/2012 000315 COST RECOVERY SYSTEMS 1- 2011 -12 MANDATE CLAIM PREPARATION SERV 02- 001402 1011.30.270.62015 7,500.00 Total: 7,500.00 170159 4/3/2012 003331 COUNTY SHERIFF'S DEPT. 123293NH SHERIFF SERVICES- BATEMAN HALL E 08- 001948 1011.60.740 62015 1,998.36 Total: 1,998.36 170160 4/3/2012 006877 CSD ENGINEERING, INC 52187 DESIGN PRESSURE VALVE WELL #8 06- 003535 4011.67.915,62015 537.50 Page. 18 vchlist Voucher List Page: 19 03/2812012 8:39:12AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO tt Description /Account Amount 170160 4/3/2012 006877 006877 CSD ENGINEERING, INC. (Continued) Total: 537 -50 170161 402012 000138 DAILY JOURNAL CORPORATION 82267087 PUBLICATION SERVICES 11- 000070 2941.75.285.62025 222.60 82267172 NEWSPAPER PUBLICATIONS 03- 000228 1011.15.105.62025 58.80 82269835 PUBLIC HEARING NOTICES 04- 000389 1011.50.505.62025 142.80 62269840 PUBLIC HEARING NOTICES 04- 000389 1011.50.505.62025 151.20 82275187 PUBLIC HEARING NOTICES 04- 000389 1011.50.505.62025 163.80 Total: 739.20 170162 413/2012 001306 DATAQUICK INFORMATION B1- 2019143 PROPERTY INFORMATION SERVICE 04- 000393 1011.50.605.64399 250.00 Total: 250.00 170163 41312012 007474 DECKSIDE POOL SERVICE 75428 NATATORIUM MAINTENANCE SERVICE 06- 003961 1011.45.415.62015 622.20 Total: 622.20 170164 4/3/2012 005025 DELANIAWHITAKER 2011 DEDUCTIBLE REIMBURSEMENT 1011.30.275.61035 100.00 Total: 100.00 170165 4/3/2012 003349 DELTA DENTAL 4/2012 DENTAL PREMIUM 4/2012 1011.20140 17,110.22 7151.35.355.62015 3,208.78 Total: 20,319.00 170166 4/3/2012 001364 DIANA ROMERO 2011 DEDUCTIBLE REIMBURSEMENT 1011.60.715.61035 260.00 Total: 260.00 170167 4/312012 00DO51 DICK'S LOCK 8 KEY 001590 LOCKSMITH SERVICES 01- 000838 1011.25.205.64399 96,56 Page: 19 Vchlist Voucher List Page: 20' 0312812012 8:39 :12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170167 4/3/2012 000051 000051 DICK'S LOCK & KEY (Continued) Total : 96.56 170168 4/3/2012 002566 DUARTE, ALICIA 2011 DEDUCTIBLE REIMBURSEMENT 1011.15.105.61035 140.00 Total: 140.00 170169 4/3/2012 000330 DUNCAN SOLUTIONS INV0011692 PRINTING SERVICE FOR PARKING 02- 001360 1011.30.515,62025 5240.96 INVO07801 PRINTING SERVICE FOR PARKING 02- 001360 1011, 30.515.62025 355.96 Total : 5,596.92 170170 4/3/2012 005005 DUNOMES, VICTOR MFEES 12 MENS BASKETBALL LEAGUE OFFICIAL 08- 002034 1011 60.705.62015 475.00 Total : 475.00 170171 4/3 004213 E P CONTAINER CORP. 253252 BAGS OF SOLID ABSORB 06- 003995 2051.45.410.65020 765.50 Total: 765.60 170172 4/3/2012 007457 ECONOLITE CONTROL PRODUCTS 96650 REPAIR VIDEO DETECTION CAMERA 06- 003826 2651.45.425.63025 560.07 Total: 560.07 170173 413/2012 002436 ELIAS NAVARRO 2011 DEDUCTIBLE REIMBURSEMENT 1011.50.605.61035 30.00 Total: 30.00 170174 4/3/2012 000866 EMPLOYMENT DEVELOPMENT DEPT, 7039 HOME REHAB LEAD PAINT INSPECTIO 11- QQ0146 2961.75.865.62015 325.00 Total: 325.00 170175 4/3/2012 002515 EVANGELINA MUNOZ 2011 DEDUCTIBLE REIMBURSEMENT 6051.45.450.61035 150.00 Total: 150.00 170176 4/3/2012 003317 FAIR HOUSING FOUNDATION 2/1- 2/29 -2012 CDBG PUBLIC SERVICE PROGRAM 11- 000086 2941.75.285.64399 1,458.69 Page: 20 vchlist Voucher List Page: 21 03/28/2012 8:39:12AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170176 413/2012 003317 003317 FAIR HOUSING FOUNDATION (Continued) Total: 1,458.69 170177 41312012 000003 FIRST CHOICE SERVICES 335942 COFFEE AT THE PUBLIC WORKS YARD 06- 003502 2051.45.410.65020 61.02 335948 COFFEE AND TEA SUPPLIES 06- 003953 6051.45.450.65020 126.13 335948 -1 COFFEE SUPPLIES 06- 004015 6051.45.450.65020 137.04 Total: 324.19 170178 4/3/2012 003335 FIRST LEGAL SUPPORT SERVICE 114556 COURIER SERVICES 05- 000866 1011.35.330.64399 88.29 Total: 88.29 170179 413/2012 005796 FUENTES, HERIBERTO 2011 DEDUCTIBLE REIMBURSEMENT 2051.45.410.61035 70.00 Total: 70.00 170180 4/3/2012 006902 FULMORE, DENNIS 3138 BARTENDER SERVICES 08- 002072 1011.60.740.62015 200.00 Total : 200.00 170181 4/3/2012 005536 GANNETT FLEMING, INC. 051051.7'1124632 SUPPLEMENTAL CONSULTING AGREEI 11- 000097 3561.75.831.62015 10,120.25 053476'1126 CONSULTING SERVICES AGREEMENT 11- 000105 3561.75.831.62015 924.83 Total : 11,045.08 170182 4/3/2012 006086 GOVERNMENTS, SAN GABRIEL VALLEY OF LAPG 11 -67 LA PERMIT GROUP 1 ECH ASSISTANCE 06- 004004 6051.45.460.64399 5,000.00 Total : 5,000.00 170183 4/3/2012 000747 GOVPARTNER 0005542 SERVICE REQUEST SYSTEM 02- 001326 1011.30.515.62015 60.00 02- 001326 1011.50.605.62015 90.00 02- 001326 2051.45.410.62015 90.00 02- 001326 2601.40.230.62015 120.00 02- 001326 2651.45.425 62015 60.00 Page: 21 vchlist Voucher List Page: 22 03/28/2012 8:39:12AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170183 4/312012 000747 GOVPARTNER (Continued) 02- 001326 2701.45.610.62015 60.00 02- 001326 6051.45.450.62015 120.00 Total : 600.00 170184 4/3/2D12 001510 GRAINGER, INC. 9677810435 CONSTRUCTION SUPPLIES 06- 003448 6051 45.450 65020 237.60 9772425956 CONSTRUCTION SUPPLIES 06- 003503 2051.45.430.65020 48495 9776042997 CONSTRUCTION SUPPLIES 06- 003503 2051.45.430.65020 31810 9776258437 CONSTRUCTION SUPPLIES 06- 003503 2051.45.430.65020 99.29 Total : 1,139.94 170185 41312012 000993 GRM INFORMATION MANAGEMENT 0159324 GRM OFF -SITE RECORDS FACILITY 01- 000766 1011.25.205.62015 15.00 0159325 GRM OFF -SITE RECORDS FACILITY 01- DO0766 1011.25.205.62015 47.60 0159326 GRM OFF -SITE RECORDS FACILITY 01- 000766 1011.25.205.62015 1860 0159327 GIRM OFF -SITE RECORDS FACILITY 01- 000766 1011.25.205.62015 34.10 0159328 GRM OFF -SITE RECORDS FACILITY 01- 000766 1011.25.205.62015 7.44 0159329 GRM OFF -SITE RECORDS FACILITY 01- 000766 1 D11.25.205.62015 4.65 0159330 GRM OFF -SITE RECORDS FACILITY 01- 000766 1011.25.205.62015 146.25 0159331 GRM OFF -SITE RECORDS FACILITY 01- D00766 1011.25.205.62015 202.88 0159332 GRNI OFF -SITE RECORDS FACILITY 01- 000766 1011.25.205.62015 23.87 0159333 GRM OFF -SITE RECORDS FACILI iv 01- 000766 1011.25.205.62015 3.41 0159334 GRM OFF -SITE RECORDS FACILITY 01- 000766 1011.25.205.62015 29.14 Page, 22 vchlist Voucher List Page: 23 03/2812012 8:39:12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170185 413!2012 OOD993 GRM INFORMATION MANAGEMENT (Continued) 0159335 GRM OFF -SITE RECORDS FACILITY 01- 000766 1011.25 205.62015 427.02 0159336 GRM OFF -SITE RECORDS FACILITY 01- 000766 1011.25.205.62015 271.19 Total: 1,231.15 170186 41312012 007633 GUTIERREZ, PEDRO 2011 DEDUCTIBLE REIMBURSEMENT 6051.45.450.61035 100.00 Total : 100.00 170187 4/312012 002429 HAMPTON, LILLY 2011 DEDUCTIBLE REIMBURSEMENT 1011.30.270.61035 130.00 Total: 130.00 170188 4/312012 006628 HAYER CONSULTANT, INC. 3555 PLAN CHECK SERVICES 04- 000377 1011.50.501.62015 211,70 3556 PLAN CHECK SERVICES 04- 000377 1011.50.501.62015 420.00 3559 PLAN CHECK SERVICES 04- 000377 1011.50.501.62015 210.00 3560 PLAN CHECK SERVICES 04- 000377 1011.50.501.62015 720.00 Total : 1,561.70 170189 41312012 003338 HILLYARD -LOS ANGELES 600008419 SANITARY SUPPLIES 06- 004053 2701,45.610.65020 210.72 600008421 SANITARY SUPPLIES 06- 004053 2701.45.610.65020 1,683.50 Total: 1,894.22 170190 413/2012 006590 HOME DEPOT 84121 AOMD TREE PLANTING ITEMS 06- 003951 3541.45.626.65020 38.76 Total: 38.76 170191 402012 003315 HOME DEPOT CREDIT SERVICE 1037 00006 17100 OPERATING SUPPLIES 06- 004054 1011.45 415.65020 140.22 Page: 23 vchlist Voucher List Page: 24 03/2812012 8 :39:12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 170191 4!3/2012 003315 HOME DEPOT CREDIT SERVICE (Continued) 1037 00007 72004 OPERATING SUPPLIES 06- 004054 1011.45.415.65020 328.06 1342204 HARDWARE SUPPLIES AND MATERIAL 06- 003449 6051.45.450.65020 72.58 Total: 540.86 170192 4/312D12 001530 HONEYWELL INC 3572980 HEATING AND COOLING SERVICE 06- 003562 1011.45.415.62015 653.16 3573100 SUPPORT SERVICES 06- 003594 605145.450.64399 4,701.02 06-003594 1011.45.415.64399 2,421.74 Total : 7,775.92 170193 4/3/2012 000327 HUNTINGTON PK RUBBER STAMP CO 0228167 -IN A.ROBERSON APPROVAL STAMP 02- 001405 1011.30.275.65020 40.83 Total: 40.83 170194 4/312012 000844 J & G GRAPHICS 04866 BUSINESS CARDS FOR PUBLIC WORK 06- 004044 4011.67.901.62025 7124 04869 PRINTING SERVICES 04- 000398 1011.50.501.62025 473.25 04869 -1 PRINTING SERVICES 04- 000406 1011.50.605.62025 17.48 Total : 561.97 170195 413, 002576 JAIME RIVAS 2011 DEDUCTIBLE RFIMBURSEMENT 1011.30.270.61035 60.00 Total: 60.00 170196 413/2012 005684 JAS PACIFIC B111068 PLAN CHECK SERVICES 04- 000375 1011.50,501.62015 8,208.00 Total : 8,208.00 170197 4/3/2012 001269 JOHN L HUNTER &ASSOCIATES LYNNP0112 STORMWAIER POLLUTION PREVENTI( 06- 003872 6051 45.450 62015 1,211.00 06- 003872 6051.45.460 62015 1,211.00 Page 24 vchlist Voucher List Page: 25 03/28/2012 8:39:12AM City of Lynwood Bankcode: apbank Amount Voucher Date Vendor Invoice 170197 413/2012 001269 JOHN L. HUNTER &ASSOCIATES (Continued) Total: 2,767.00 LYNNP0212 170198 4/3/2012 003425 JONATHAN COLIN 2011 170199 4/3/2012 000097 JONES LUMBER 00633199 Total: 310.00 00633544 170200 4/3/2012 002521 JORGE ROQUE 2011 1702D1 41312012 004263 KAREN FIGUEREDO 2011 170202 4/3/2012 002567 KEVIN PERIMAN 2011 170203 4/3/2012 007632 KU, U CHAN 193420 170204 4/3/2012 006217 L.A. METRO AUTO APPRAISERS LAMAA -11 -614 170205 4/3/2012 005098 LANDEROS, ALEX 3/13/2012 PO # Description /Account Amount CONVERTING ICID INFORMATION TO L 06- 004005 6051.45.460.62015 345.00 Total: 2,767.00 DEDUCTIBLE. REIMBURSEMENT 1011.50.501.61035 310.00 Total: 310.00 MATERIALS AND SUPPLIES 06- 003578 6051.45.450.65020 24.61 MATERIALS AND SUPPLIES 06- 003578 6051.45.450.65020 28.54 Total: 53.15 DEDUCTIBLE REIMBURSEMENT 1011.45.405.61035 140.00 Total: 140.00 DEDUCTIBLE REIMBURSEMENT 1011.50.505.61035 30.00 Total: 30,00 DEDUCTIBLE REIMBURSEMENT 2651.45.425.61035 120.00 Total: 120.00 REFUNDABLE DEPOSIT 1011.26101 24,376.00 Total: 24,376.00 APPRAISAL 05- 000915 7151.35.350.62015 95.00 Tota 1 : 95.00 PLANNING COMMISSION STIPEND 04- 000380 1011.50.505.60999 25.00 Page, 25 vchlist Voucher List Page: 26 03/28/2012 8:39:12AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170205 413/2012 005098 005098 LANDEROS, ALEX (Continued) Total : 25.00 170206 4/3/2012 006904 LATOUR, ANGELIQUE 3114 BARTENDER SERVICES 08- 002075 1011 .60.740 62015 200.00 Total: 200.00 170207 4/3/2012 001612 LEAGUE OF CALIFORNIA CITIES 1806 REGI- J.MORTON 1011.10.101 64015 35.00 98257 MULTI -AGENCY SSUDY 06- 004029 1011 45.401 64399 400.00 Total : 435.00 170208 4/312012 004493 LIMON, ANNA 2011 DEDUCTIBLE REIMBURSEMENT 1011.60,715.61035 60.00 Total: 60 -00 170209 4/312012 003983 LONG BEACH UNIFORMS CO., INC 223937 PARKING ENFORCEMENT UNIFORMS 02- 001314 1011.30.515.60040 590.45 224459 PARKING ENFORCEMENT UNIFORMS 02- 001314 1011.30.515.60040 271.84 224461 PARKING ENFORCEMENT UNIFORMS 02- 001314 1011 30.515.60040 2,005.37 Total: 2,867.66 170210 4/3/2012 002577 LOPEZ, SANTIAGO 2011 DEDUCTIBLE REIMBURSEMENT 6051.45.450.61035 150.00 Total : 150.00 170211 4/3/2012 000122 LYNWOOD RENTAL CENTER 175330 PROPANE,BALL VALVES ASPHALT CON 06- 003894 2051.45.410.65020 29.31 175445 EQUIPMENT REPAIRS 06- 003518 1011.45.415.63025 62.29 175590 PROPANE,BALL VALVES ASPHALT COr 06- 003894 2051.45.410.65020 14250 Total: 234.10 170212 4/3/2012 000338 LYONS, CHESTER 2/11 - 2129/2012 WEIGHLIFTING INSTRUCTOR 08- 001957 1011.60.705.62015 400.00 Page: 26 vchlist Voucher List Page: 9 27 03/28/2012 8:39:12AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170212 4/3/2012 000338 000338 LYONS, CHESTER (Continued) Total : 400.00 170213 4/3/2012 006541 MARTINEZ, RIGOBERTO 2011 DEDUCTIBLE REIMBURSEMENT 6051.45.450.61035 130.00 Total : 130.00 170214 4/3/2012 000004 MATT CHLORNATION INC. 10551 WATER TREATMENT SUPPLIES 06- 003580 6051.45.450.65020 33937 Total: 339.77 170215 413/2012 000775 MICROMETER, INC. 391314 RI 12" METER HEAD TOTALIZER FOR WE 06- 004035 6051.45.450.65020 17.58 Total : 17.58 170216 413/2012 004847 MDG ASSOCIATES, INC. 7866 HOME REHAB APPRAISAL SERVICES 11- 000147 2961.75.865.62015 320.00 7867 HOME REHAB APPRAISAL SERVICES 11- 000147 2961.75.865.62015 320.00 Total : 640.00 170217 4/3/2012 000279 MEDICAL GROUP,INC., OCCUPATIONAL HEAL 201201 -004 PHYSICAL EXAMINATIONS 05- 000916 1011.35.335.62015 490.00 Total : 490.00 170218 4/3/2012 003450 MONTES GARDEN SERVICE 120123 -002 LANDSCAPE SERVICE -WATER WELLS 06- 004036 6051.45.450.62015 595.00 120229 -001 LANDSCAPE SERVICE -WATER WELLS 06- 004036 6051.45.450.62015 595.00 Total : 1,190.00 170219 4/312012 007127 MR2 SOLUTIONS INC 9584 BACKUPAND DISASTER RECOVERY F 02- 001388 6051.30.290.64399 3,430.86 Total: 3,430.86 170220 413/2012 006289 MUNISERVICES, LLC. 0000026406 AUDIT RECOVERY SERVICES 02- 001403 1011.30.30145 7,092.05 Total: 7,092.05 Page: 27 vchlist Voucher List Page: 28 03128/2012 8 :39:12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 170221 413!2012 004111 NATIONAL CONSTRUCTION RENTALS 3373344 MOBILIZATION, INSTALLATION FOR EO 06- 003734 4011.67.905.63035 40.39 3377215 CHAIN LINK FENCE RENTAL 06- 003583 4011.67.905.63035 30.29 3381337 MOBILIZATION, INSTALLATION FOR EC 06- 003734 4011.67.905.63035 3,395.00 3381602 MOBILIZATION, INSTALLATION FOR EO 06- 003734 4011.67.905.63035 90.00 3384702 PORTABLE RESTROOM RENTAL -TREE 06- 004011 2451.45.626.63030 110.38 Total : 3,666.06 170222 41312012 000475 NATIONWIDE ENVIRONMENTAL SVCS. 24000 CITY WIDE STREET SWEEPING 06- 003598 2851.45.410.62015 34,537.55 24001 SIDEWALK CLEANING 11- 000073 3381.75.750.64399 2,128.88 Total: 36,666.43 170223 413!2012 007582 NBS 2291231 DISCLOSURE REPORTING SERVICES 02- 001407 901130.301,62015 1,947.00 Total : 1,947.00 170224 4/3/2012 002519 NICHOLOFF, ED 2011 DEDUCTIBLE REIMBURSEMENT 1011.45.415.61035 120.00 Total: 120.00 170225 4/3!2012 D05837 OCHOA, MONICA 2011 DEDUCTIBLE REIMBURSEMENT 1011.30.270.61035 100.00 Total : 100.00 170226 4/3/2012 000078 OFFICE DEPOT 597790282001 PRINTING SERVCIES 04- 000414 1011.50.505.62025 49.14 597797347001 PRINTING SERVCIES 04- 000414 1011.50.505.62025 567.45 598652286001 PRINTING SERVICES 04- 000405 1011.50.505.62025 533.65 600757694001 OFFICE & OPERATING SUPPLIES Page: 28 vchlist Voucher List Page: 29 03128/2012 8:39:12AM City of Lynwood eankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170226 4/3/2012 000078 OFFICE DEPOT (Continued) 02- 001279 1011.30.270.65020 126.56 601407815001 OFFICE SUPPLIES 06- 003542 6051.45.450.65015 267.72 Total: 1,544.52 170227 4/312012 007429 ONESOURCE WATER 4722 WATER COOLER - PUBLIC WORKS YAf 06- 003981 6051.45.450.63030 50.00 Total: 50.00 170228 413/2012 000229 O'REILYAUTO PARTS 3551. 188242 AUTOMOTIVE SUPPLIES 06- 004045 7011.45.420.65045 21.85 3551 - 188340 AUTOMOTIVE SUPPLIES 06- 004045 7011.45.420.65045 93.48 3551 - 189123 AUTOMOTIVE SUPPLIES 06- 004045 7011.45.420.65045 6.98 Total : 122.31 170229 413/2012 000672 PACIFIC MOBILE STRUCTURES,INC. CIT- 031 8 1 2 -611 7 RENTAL OF MOBILE STRUCTURE 06- 003511 4011.67.905.62015 4,165.13 Total 4,165.13 170230 4/3/2012 000486 PARK WATER COMPANY 020487- 1/4 -3/1 -2012 WATER UTILITY SERVICE 06- 003406 2701.45.610.64399 187.91 021099 - 1110 -3/8 -2012 WATER UTILITY SERVICE 06- 003406 2701.45.610.64399 289.06 021133- 1/10 -3/8 -2012 WATER UTILITY SERVICE 06- 003406 2701.45.610.64399 390.23 021233 - 1/10 -3/8 -2012 WATER UTILITY SERVICE 06- 003406 2701.45.610.64399 366.55 Total : 1,233.75 170231 413/2D12 004964 PENALOZA, ELIZABETH 2011 DEDUCTIBLE REIMBURSEMENT 6051.30.315.61035 70.00 Total: 70.00 170232 4/3/2012 006871 PEREZ, ANTONIO 2011 DEDUCTIBLE REIMBURSEMENT Page: 29 vchlist Voucher List Page: 30 03/2812012 8:39:12AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 170232 413/2012 006871 PEREZ, ANTONIO (Continued) 1011.45.401.61035 40.00 Total: 40.00 170233 4/3/2012 000201 PERRY BRENTS 2011 DEDUCTIBLE REIMBURSEMENT 1011 60.701.61035 160.00 Total: 160.00 170234 4/312012 002338 PETER HAN 2011 DEDUCTIBLE REIMBURSEMENT 1011.30.290.61035 120.00 Total: 120.00 170235 4/3/2012 006281 PROFESSIONAL SECURITY, CONSULTANTS IN000043372 LYNWOOD PARKS SECURITY COVERA 08- 001946 1011.60.701.62015 375.75 IN000045644 LYNWOOD PARKS SECURITY COVERA 08- 001946 1011.60.701.62015 10 435.82 IN000045881 LYNWOOD PARKS SECURITY COVERA 08- 001946 10`11.60.701.62015 10 435.82 IN000045882 SECURITY SERVICES BATEMAN HALL 1 08- 001941 1011.60.740.62015 565.95 Total : 21,813.34 170236 413/2012 007612 QUEEN BEACI i PRINTERS, INC. 3 11 81 8011 COVER COST FOR THE PRINTING OF', 07 -000499 1011.55.250.62015 3,180.00 320178011 COVER COST FOR THE PRINTING OF 1 07- 000499 1011,55.250.62015 3,301.50 Total: 6,481.50 170237 4/3/2012 002518 QUYNH VAN NGUYEN 2011 DEDUCTIBLE REIMBURSEMENT 6051.45.450.61035 150.00 Total: 150.00 170238 4/3/2012 001057 RAMIREZ, JUAN E. 120104 TRANSLATION 05- 000921 1011.35.335.62015 737.50 120110 TRANSLATION 05- 000921 1011.35.335.62015 537.50 Total: 1,275.00 Page: 30 vchlist Voucher List Page: 31 03/28/2012 8:39:12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170239 413/2012 007636 RAMOS, ARTURO 2011 DEDUCTIBLE REIMBURSEMENT 1011.50.605.61035 40.00 Total: 40.00 170240 4/3/2012 007634 RAMOS, JOSE 2011 DEDUCTIBLE REIMBURSEMENT 6051.45.450.61035 180.00 Total: 180.00 170241 413/2012 001326 REDFLEX TRAFFIC SYSTEMS, INC. 35690 DIGITAL PHOTO ENFORCEMENT SERV 02- 001307 1011.40.215.67950 10,000.00 Total: 10,000.00 170242 4/3/2012 001494 RELIABLE ICE EQUIPMENT INC. 40667 ICE MACHINE SERVICE 06- 004047 6051.45.450.63025 269.86 40718 PART NEEDED FOR ICE MACHINE 06- 004050 6051.45.450.65020 3,601.59 Total : 3,871.45 170243 413/2012 003691 RITA MANIBUSAN 02/29/2012 MILEAGE REIMBURSEMENT 1011.50.501.64015 14.20 2011 DEDUCTIBLE REIMBURSEMENT 1011.50.605.61035 200.00 Total: 214.20 170244 4/3/2012 005067 ROADLINE 8408 PAINT FOR PAVEMENT MARKINGS & S' 06- 004031 4011.67.920.65020 3,527.25 Total : 3,527.25 170245 4/3/2012 007119 SABINO, CLAUDIA 2011 DEDUCTIBLE REIMBURSEMENT 1011.30.515.61035 70.00 Total: 70.00 170246 4/3/2012 004086 SAIKALY, ELIAS 2011 DEDUCTIBLE REIMBURSEMENT 1011.45.440.61035 120.00 Total: 120.00 170247 4/3/2012 003757 SEGURA, OLIVIA 2011 DEDUCTIBLE REIMBURSEMENT 2941.75.285.61035 120.00 Page: 31 vchlist Voucher List Page: 32 03128/2012 8:39:12AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO ft Description /Account Amount 170247 41312012 003757 003757 SEGURA, OLIVIA (Continued) Total: 120.00 170248 4/3/2012 006910 SILVA, OCTAVIO 2011 DEDUCTIBLE REIMBURSEMENT 1011.50.505.61035 115.00 Total: 115.00 170249 413/2012 005063 SLEVKOFF, JOHN 2011 DEDUCTIBLE REIMBURSEMENT 2051.45.430.61035 80.00 Total : 80.00 170250 4/3/2012 000711 SO CAL UNIFORM RENTAL 1223172 UNIFORM RENTAL 06- 003455 2701.45.610.62015 25.08 1223174 UNIFORM RENTAL 06- 003506 2051.45.410.62015 27.84 1223176 UNIFORM SERVICE 06- 003495 6051.45.450.62015 28.89 1224433 UNIFORM RENTAL 06- 003506 2051.45.410.62015 27.84 1224435 UNIFORM SERVICE 06- 003495 6051.45.450.62015 28.89 1225674 UNIFORM RENTAL 06- 003506 2051.45.410.62015 2784 1 UNIFORM RENTAL 06- 003506 2051.45.410.62015 27.84 Total: 194.22 170251 41312012 002514 SOLTERO, JORGE 2011 DEDUCTIBLE REIMBURSEMENT 1011.45 415.61035 120.00 Total : 120.00 170252 4/3/2012 007120 SPEARS, DAVID 2011 DEDUCTIBLE REIMBURSEMENT 1011.50.510.61035 6000 Total: 60.00 170253 4/3/2012 007620 SPECTREX CORPORATION 10168 WATER SAMPLING FOR WELL 8, 11, AN 06- 004038 6051.45.450.62015 510.00 Total: 510.00 Page 32 vchilst Voucher List Page: 33 03/2812012 8:39:12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170254 4/312012 001224 STANDARD INSURANCE COMPANY 4/2012 LIFE INSURANCE PREMIUM 4/2012 7151.35.355.62015 430.65 1011.20140 2,623.00 Total : 3,053.65 170255 4/3/2012 004968 STRICKFADEN, DIANE 2011 DEDUCTIBLE REIMBURSEMENT 1011.35.335.61035 170.00 Total: 170.00 170256 4/3/2012 000884 SULLY- MILLER CONTRACTING CO. 319507 ASPHALT MATERIALS 06- 003532 2051.45.410.65020 1,113.00 Total: 1,113.00 170257 4/3/2012 002920 SUZANNE TREJO 2011 DEDUCTIBLE REIMBURSEMENT 2941.75.285.61035 50.00 Total: 50.00 170258 4/3/2012 002938 TAJ OFFICE SUPPLY 007381 OFFICE SUPPLIES 03- 000235 1011.15.105.65015 4.35 007494 OFFICE SUPPLIES 11- 000066 2941.75.285.65015 21142 007497 OFFICE SUPPLIES 05- 000892 1011.35.335.65015 424.09 007500 OFFICE SUPPLIES 05- 000892 1011.35.335.65015 217.49 007504 OFFICE SUPPLIES 11- 000066 2941.75.285.65015 -43.05 007510 OFFICE SUPPLIES 03- 000235 1011.15.105.65015 1738 007515 OFFICE SUPPLIES 03- 000235 1011.15 105.65015 27.23 007516 OFFICE SUPPLIES 06- 003481 2051.45.410.65015 92.83 007522 OPERATING SUPPLIES 06- 003997 6051.45.460.65020 5.32 007529 OFFICE SUPPLIES 06- 003481 2051.45.410.65015 65.20 Page: 33 vchlist Voucher List Page: 34 03128/2012 8:39:12AM City of Lynwood Bank code : apbank Voucher Date Vendor I PO # Description /Account Amount 170258 4/312012 002938 TAJ OFFICE SUPPLY (Continued) 007541 STATIONERY & OFFICF SUPPLIES 01- 000776 1011.25.205.65015 48.33 Total: 1,071.09 170259 4/3/2012 002520 TAN, MAY L. 2011 DEDUCTIBLE REIMBURSEMENT 101130.270.61035 320.00 Total: 320.00 170260 4/3/2012 000007 TAYLOR, WOODROW 136 ADMINISTRATIVE HEARING OFFICER F 02- 001295 1D11.30.515-62015 900.00 Total: 900,00 170261 4/3/2012 001589 TREJO, JOSE 2011 -1 DEDUCTIBLE REIMBURSEMENT 1011.60.701.61035 115.00 Total: 115.00 170262 402012 006068 TRIMMING LAND COMPANY, INC. 1617 TREE TRIMMING 06- 003555 2701.45.620.62015 36,025.50 1620 TREE TRIMMING 06- 003555 2701.45.620.62015 1,268.50 Total: 37,294.00 170263 413/2012 004087 UDEOCHU, JOE 2011 DEDUCTIBLE REIMBURSEMENT 1011.30.270.61035 70.00 Total: 70.00 170264 4/3/2012 003949 VELASQUEZ, SYLVIA 2011 DEDUCTIBLE REIMBURSEMENT 5051.30.315.61D35 40.00 Total : 40.00 170265 4/3/2012 005786 VELAZQUEZ, JOSE 2011 DEDUCTIBLE REIMBURSEMENT 1011.45.415.61035 100.00 Total; 100.00 170266 4/3/2012 004650 WATER REPLENISHMENT DISTRICT 1/2012 GROUND WATER PURCHASE ASSESSI 06- 003498 6051.45.450.67415 123.249.28 Page 34 vchlist Voucher List Page: 35 03/2812012 8:39:12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170266 4/312012 004650 004650 WATER REPLENISHMENT DISTRICT (Continued) Total : 123,249.28 170267 41312012 002912 WATERLINE TECHNOLOGIES, INC 5199664 SODIUM HYPOCHLORITE SOLUTION 06- 003919 6051.45.450.65020 175.85 5199665 SODIUM HYPOCHLORITE SOLUTION 06- 003919 6051,45.450.65020 169.45 5199666 SODIUM HYPOCHLORITE SOLUTION 06- 003919 6051.45.450.65020 255.78 5199667 SODIUM HYPOCHLORITE SOLUTION 06- 003919 6051.45.450.65020 265.37 5200166 SODIUM HYPOCHLORITE SOLUTION 06- 003919 6051.45,450.65020 159.86 5200167 SODIUM HYPOCHLORITE SOLUTION 06- 003919 6051.45.450.65020 159.86 Total: 1,186.17 170268 413/2012 000477 WEBSTER'S SEE REMOVAL SERVICES 07482 BEE REMOVAL SERVICES ON CITY PRi 06- 003467 2701,45.610.62015 145.00 Total: 145.00 170269 4/3/2012 000802 WEST, KENNETH 3/13/2012 PLANNING COMMISSION STIPEND 04- 000382 1011.50.505.60999 25.00 Total: 25.00 170270 4/3/2012 000288 WESTGROUP DESIGNS, INC. 10736 -19 DESIGN OF NEW CITY HALL CHAMBER 06- 003736 4011.67.905.62015 35,375.00 Total: 35,375.00 170271 4/3/2012 002430 YOLANDA DELGADILLO 2011 DEDUCTIBLE REIMBURSEMENT 1011.35.330.61035 220.00 Total: 220.00 170272 4/3/2012 004157 YOUNGER, BILLY 3/13/2012 COMMISSION MEETING STIPEND 04- 000383 1011.50.505.60999 25.00 Total: 25.00 170273 4/3/2012 006970 ZARAGOZA, GEORGE 2011 DEDUCTIBLE REIMBURSEMENT 1011.50.605.61035 20.00 Page 35 � k o k \ % y « � t % q u � o � 7 2 4 � e & to- Lo 7 C4 & to . 0 e - r % § \ e / & ) B \y�7 k 3f ƒ � © � 7 ^ ƒ � y o � � % ƒ $ � \ $ $ � & \ � % 2 � � & � 3 § y � � 0 � d o � e % � a y f k � � * k 8 � C-0 3 7 a C4 \ \ « o 6 � .. � � % ƒ $ � \ $ $ � vchlist Voucher List Page: 37 03/28/2012 2:41:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170275 4/3/2012 007659 AGUAYO, JESSE Ref000061728 UB Refund Cst #052424 6051.20103 67.55 Total : 67.55 170276 4/3/2012 007553 ALTISOURCE SOLUTIONS INC. Ref000061742 UB Refund Cst #052549 6051.20103 132.86 Total : 132.86 170277 4/3/2012 007677 BAUTISTA, OSCAR Ref000061747 UB Refund Cst #052601 6051.20103 105.00 Total: 105.00 170278 413/2012 007645 BOARDWALK PROPERTIES Ref000061714 UB Refund Cst #051448 6051.20103 33.58 Total : 33.58 170279 413/2012 007480 BROWN, ALFRED Ref000061710 UB Refund Cst #042757 6051.20103 200.00 Total : 200.00 170280 4/3/2012 007658 BUCHAN, ROB Ref000061727 UB Refund Cst #052419 6051.20103 76.05 Total : 76.05 170281 4/3/2012 007641 CABRERA, MARTHA Ref000061709 UB Refund Cst #042530 6051.20103 100.00 Total : 100.00 170282 4/3/2012 007542 CARRILLO, GERARDO Ref000061707 UB Refund Cst #040969 6051.20103 278.00 Total : 278.00 170283 4/3/2012 007656 CRES SB, INC. Ref000061725 UB Refund Cst #052373 6051.20103 74.89 Total : 74.89 170284 4/3/2012 007652 EAST END PROPERTIES Ref000061721 UB Refund Cst #052313 Page: 37 vchlist Voucher List Page: 38 03/28/2012 2:41:29PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170284 4/3/2012 007652 EAST END PROPERTIES (Continued) 6051.20103 58.60 Total : 58.60 170285 4/3/2012 007657 EDISON, RON Ref000061726 UB Refund Cst #052386 6051.20103 76.69 Total: 76.69 170286 4/3/2012 007655 ESTATE NETWORK, L.A. REAL Ref000061724 US Refund Cst #052372 6051 20103 63.25 Tota 1 : 63.25 170287 4/3/2012 007680 EXOTIC DECO INC., FRANCISCO Ref000061750 U8 Refund Cst #052611 6051.20103 79.31 Total : 79.31 170288 4/3/2012 007643 GARCIA, JOSE 8 MIRNA Ref000061712 UB Refund Cst #047232 6051.20103 0.11 Total: 0.11 170289 4/3/2012 007661 GONZALEZ, GLORIA Ref000061730 US Refund Cst #052437 6051.20103 71.50 Total : 71.50 170290 4/3/2012 007672 HOLDINGS, LLC., REME Ref000061741 US Refund Cst #052547 6051.20103 71.70 Total: 71.70 170291 4/3/2012 007682 HORIZON LLC, RANCHO Ref000061752 US Refund Cst #052620 6051.20103 107.86 Total : 107.86 170292 4/3/2012 007670 INC., SUMMERTIME Ref000061739 UB Refund Cst #052512 6051.20103 105.00 Total : 105.00 170293 4/3/2012 007647 JERVIS, JERRY Ref000061716 US Refund Cst #051982 6051 20103 26.37 Page: 38 vchlist Voucher List Page: 39 03/28/2012 2:41:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170293 4/3/2012 007647 007647 JERVIS, JERRY (Continued) Total : 26.37 170294 4/3/2012 007667 JERVIS, KENNY Ref000061736 UB Refund Cst #052489 6051.20103 105.00 Total: 105.00 170295 4/3/2012 007685 LOPEZ, ANTONIO JAUREGUI Ref000061755 UB Refund Cst #052649 6051.20103 38.50 Total : 38.50 170296 4/3/2012 007671 MGT. LLC, RIVERHAWK PROPERTY Ref000061740 UB Refund Cst #052515 6051.20103 52.22 Total : 52.22 170297 4/3/2012 007693 OCHOA, ELIZABETH Ref000061763 UB Refund Cst #052794 6051.20103 58.19 Total : 58.19 170298 4/3/2012 007666 PADILLA, STEVEN Ref000061735 UB Refund Cst #052467 6051.20103 89.55 Total: 89.55 170299 4/3/2012 007642 PALACIOS, CARMEN Ref000061711 UB Refund Cst #045037 6051.20103 87.00 Total : 87.00 170300 4/3/2012 007678 PROPERTIES INC., EAST END Ref000061748 UB Refund Cst #052605 6051.20103 35.01 Total : 35.01 170301 4/3/2012 007679 PROPERTIES INC., EAST END Ref000061749 UB Refund Cst #052606 6051.20103 52.71 Total : 52.71 170302 4/312012 007674 RAMOS, ARTURO Ref000061744 UB Refund Cst #052564 6051.20103 39 -51 Total: 39.51 Page: 39 vchlist Voucher List Page: 40 03/28/2012 2:41 :29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170303 4/3/2012 007673 REALTY, CO., MODERN Ref000061743 UB Refund Cst #052555 6051.20103 109.67 Total : 109.67 170304 4/3/2012 007668 REALTY, MSBC Ref000061737 UB Refund Cst #052501 6051.20103 67.73 Total : 67.73 170305 4/312012 007665 REALTY, VANTUS Ref000061734 UB Refund Cst #052457 6051.20103 105.00 Total : 105.00 170306 4/3/2012 007662 REME HOLDINGS LLC Ref000061731 UB Refund Cst #052448 6051 20103 70.62 Total : 70.62 170307 4/3/2012 007663 SD SEAPORT THREE, LP Ref000061732 UB Refund Cst #052450 6051.20103 17055 Total : 170.55 170308 4/3/2012 007676 SEEBER, LYNN Ref000061746 UB Refund Cst #052600 6051.20103 7504 Total : 75.04 170309 4/3/2012 007664 SHANDROW, MARK Ref000061733 UB Refund Cst #052455 605120103 71.13 Total : 71.13 170310 4/3/2012 007669 SINATRA, LEONARD Ref000061738 UB Refund Cst #052502 6051.20103 10500 Total: 105.00 170311 4/3/2012 007654 SUMMEERTIME INC Ref000061723 UB Refund Cst #052363 6051.20103 6929 Total: 69.29 170312 4/3/2012 007690 TORRES, CARMEN Ref000061760 UB Refund Cst #052727 605120103 59.79 Page. 40 vchlist Voucher List Page: 41 03/2812012 2:41:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 170312 4/3/2012 007690 007690 TORRES, CARMEN (Continued) Total : 59.79 170313 4/3/2012 007646 UBANDO, RAUL Ref000061715 UB Refund Cst #051960 170314 4/3/2012 007689 VASQUEZ JR., MISAEL 170315 4/3/2012 007688 VAZQUEZ, MIGUEL 170316 4/3/2012 007687 VILLANUEVA, ALEJANDRO 170317 4/312012 007660 YANG UK, KIM 43 Vouchers for bank code : apbank 43 Vouchers in this report 38.99 38.99 56.60 56.60 71.15 71.15 65.33 65.33 100.00 100.00 3,521.90 3,521.90 Page: 41 6051.20103 Tota I Ref000061759 UB Refund Cst #052718 6051.20103 Total Ref000061758 UB Refund Cst #052686 6051.20103 Total Ref000061757 UB Refund Cst #052663 6051.20103 Total Ref000061729 UB Refund Cst #052430 6051.20103 Total Bank total Total vouchers 38.99 38.99 56.60 56.60 71.15 71.15 65.33 65.33 100.00 100.00 3,521.90 3,521.90 Page: 41 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 3rd day of April, 2012. AYES: COUNCIL MEMBERS RODRIGUEZ, SANTILLAWBEAS, ALATORRE AND MORTON NOES: NONE ABSENT: COUNCIL MEMBER CASTRO ABSTAIN: NONE Maria Quinonez, City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2012.066 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3 day of April, 2012. Maria Quinonez, City Clerk