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2014.044 (03-18-14)
RESOLUTION NO. 2014.044 vchlist Voucher List Page: 1 02/27/2014 4:08:38 PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176278 2/27/2014 000163 SOUTHERN CALIFORNIA EDISON 000163021114 LIGHT & POWER SERVICE 2651.45.425.65001 4,686.50 000163021314 LIGHT & POWER SERVICE 2051.45.430.65001 434.08 Total : 5,120.58 176279 2/27/2014 006399 AT &T 000005116432 TELEPHONE SERVICE 1011.60.705.64501 129.77 000005116433 TELEPHONE SERVICE 6051.45.450.64501 76.65 Total : 206.42 176280 2/27/2014 004071 CACTUS BINGO SUPPLY AF07652 BINGO MACHINE 08- 002392 1011.60.720.66015 1,471.50 Total : 1,471.50 176281 2/27/2014 007474 DECKSIDE POOL SERVICE 0184 POOL MAINTENANCE SERVICES 06- 005116 1011.45.415.62015 466.56 80995 POOL MAINTENANCE SERVICES 06- 005116 1011.45.415.62015 426.00 81004 POOL MAINTENANCE SERVICES 06- 005116 1011.45.415.62015 1,262.74 81424 POOL MAINTENANCE SERVICES 06- 005116 1011.45,415.62015 864.38 81845 POOL MAINTENANCE SERVICES 06- 005116 1011.45.415.62015 859.71 82123 POOL MAINTENANCE SERVICES - 06- 005116 1011.45.415.62015 954.57 82128 POOL MAINTENANCE SERVICES 06- 005116 1011.45.415.62015 848.51 Total : 5,682.47 176282 2/27/2014 006907 GENERATOR SERVICES CO, INC. 48833 GENERATOR FOR WELL #22 06- 005107 4011.67.894.66015 11,191.06 Total : 11,191.06 vchlist Voucher List Page: 2 02/27/2014 4:08:38 PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176283 2127/2014 008673 GUILLEN, LUIS 01 UMPIRE SOFTBALL AND BASEBALL 08- 002413 1011.60.705.64399 910.00 Total : 910.00 176284 2/27/2014 000427 PETTY CASH- C.M,O, 176285 2/27/2014 000154 PRINTCO 000427020514 REPLENISHMENT 1011.10.101.65020 1011.25.205.64399 1011.10.101.65020 1011.25.205.64399 1011.25.255.60035 1011.10.101.64015 Total 13PCD -2258 STREET BANNER CANDY CANE 08- 002416 1011.60.701.64020 Total 176286 2/27/2014 000163 SOUTHERN CALIFORNIA EDISON 000163021114 -A 000163021214 000163021914 -A 000163022014 000163022114 LIGHT & POWER SERVICE 2051.45.430.65001 2651.45.425.65001 2051.45.430.65001 2651.45.425.65001 LIGHT & POWER SERVICE 2051.45.430.65001 2651.45.425.65001 2701.45.610.65001 LIGHT & POWER SERVICE 2051.45.430.65001 6051.45.450.65001 2051.45.430.65001 1011.45.415.65001 2701.45.610.65001 2051.45.430.65001 2651.45.425.65001 LIGHT & POWER SERVICE 2051.45.430.65001 LIGHT & POWER SERVICE 41.42 148.63 51.23 159.78 54.95 27.00 483.01 1,060.31 1,060.31 71.91 393.77 133.42 175,11 428.99 67.60 391.06 30.04 9,360.37 262.05 819.12 373.66 4,161.64 2,290.98 41.52 vchlist Voucher List Page: 3 02/27/2014 4:08:38 PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176286 2/27/2014 000163 SOUTHERN CALIFORNIA EDISON (Continued) 176287 2/27/2014 000164 THE GAS CO. 10 Vouchers for bank code : apbank 10 Vouchers in this report 000163022214 000164022114 2051.45.430.65001 2651.45.425.65001 LIGHT & POWER SERVICE 2051.45.430.65001 2651.45.425.65001 GAS SERVICES 1011.60.710.65005 1011.60.740.65005 1011.60.710.65005 1011.60.745.65005 Total Total Bank total Total vouchers 1,073.95 243.08 426.77 249.25 20,994.29 342.71 336.90 155.95 2,795.89 3,631.45 50,751.09 50,751.09 vchlist Voucher List Page: 4 03/03/2014 4:36 :47 PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176288 313/2014 000141 AT &T 000141020714 TELEPHONE SERVICE 6051.45.450.64501 63.34 Total : 63.34 176289 313/2014 006399 AT &T 000005113619 TELEPHONE SERVICE 1011.30.290.64501 508.98 000005113621 TELEPHONE SERVICE 1011.30.290.64501 38.98 000005116434 TELEPHONE SERVICE 1011.30.290.64501 470.25 000005116553 TELEPHONE SERVICE 1011.30.290.64501 17.02 000005116554 TELEPHONE SERVICE 1011.30.290.64501 17.02 Total : 1,052.25 176290 3/3/2014 003349 DELTA DENTAL OF CALIFORNIA BE000749422 DENTAL PREMIUM 3/2014 1011.20140 16,090.24 7151.35.355.64012 4,437.02 Total : 20,527.26 176291 3/3/2014 006145 METLIFE 006145033114 DENTAL PREMIUM 3/2014 1011.20140 46.81 7151.35.355.64012 18.75 Total : 65.56 4 Vouchers for bank code : apbank Bank total : 21,708.41 4 Vouchers in this report Total vouchers: 21,708.41 vchlist 03/04/2014 5:53:21 PM Bank code : apbank Voucher List City of Lynwood PRE -PAID CHECKS Page: 5 Voucher Date Vendor Invoice PO # Description /Account Amount 176292 3/4/2014 000027 COUNTY REGISTRAR- RECORDER 14 -3017 PRINTING COSTS FOR CANDIDATE 03- 000285 1011.15.105.62020 5,087.58 Total : 5,087.58 176293 3/412014 001313 QUINONEZ, MARIA 001313022814 ELECTRONIC /MEDIA AUTO 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total : 500.00 176294 3/4/2014 000779 SANTILLAN-BEAS, MARIA 000779021214 REIMB - TRAVEL EXPENSE 1011.10.101.64015 178.33 Total : 178.33 176295 3/4/2014 008413 SERVICE, INC., ORANGE COUNTY 0045860 INSTALLATION OF RED CURBS AT 06- 005118 2051.45.410.64399 15,000.00 Total : 15,000.00 4 Vouchers for bank code : apbank Bank total : 20,765.91 4 Vouchers in this report Total vouchers : 20,765.91 vchlist 03/0512014 5:24:23 PM Bank code: apbank Voucher List City of Lynwood PRE -PAID CHECKS Voucher Date Vendor Invoice PO # Description /Account 176296 31512014 007724 ASAP CONTRACTORS 3-A ACT #854 -HOME REHAB PROGRAM C 11- 000260 2961.75.865.67235 11- 000260 2961.75.865.67240 11- 000260 2961.75.865.67235 Total 176297 3/5/2014 000163 SOUTHERN CALIFORNIA EDISON 000163022114 -A 2 Vouchers for bank code : 2 Vouchers in this report apbank 000163031714 LIGHT & POWER SERVICE 2651.45.425.65001 LIGHT & POWER SERVICE 2051.45.430.65001 2651.45.425.65001 Total Bank total Total vouchers: Page: 6 Amount 5,057.50 943.75 5,881.25 11,882.50 38.40 52.98 1,843.82 1,935.20 13,817.70 13,817.70 vchlist Voucher List Page: 7 03/06/2014 4:48:44 PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176298 3/6/2014 007431 KELTERITE CORPORATION 8077 ASPHALT 06- 004838 2051.45.410.65020 726.76 8079 ASPHALT 06- 004838 2051.45.410.65020 261.85 8103 ASPHALT 06- 004838 2051.45.410.65020 338.65 Total: 1,327.26 176299 3/6/2014 000486 PARK WATER COMPANY 000486010714 PARK WATER - GROUNDS 06- 005048 2701.45.610.63001 241.63 000486011314 PARK WATER - GROUNDS 06- 005048 2701.45.610.63001 219.22 Total : 460.85 176300 3/6/2014 003905 RESOURCE MANAGEMENT, SOCIETY 01250989- H.SAINZ MEMEBERSHIP- H.SAINZ 1011.35.335.65040 175.00 Total : 175.00 176301 316/2014 002727 SCPMA -HR 002727- Y.DELGADILLO MEMBERSHIP- Y.DELGADILLO 1011.35.335.65040 50.00 Total : 50.00 1763D2 3/612014 004679 TIME WARNER CABLE 004679030814 PHONE LINE -CITY HALL 6051.30.290.64501 435.00 004679040814 PHONE LINE -CITY HALL 6051.30.290.64501 435.00 Total : 870.00 176303 3/6/2014 004679 TIME WARNER CABLE 004679031514 CABLE -CITY HALL 1011.30.290.64399 133.40 6051.30.290.64399 133.41 Total : 266.81 176304 3/6/2014 004679 TIME WARNER CABLE 004679022814 PHONE LINE -YOUTH CENTER 1011.30.290.64501 224.99 004679033114 PHONE LINE -YOUTH CENTER vchlist Voucher List Page: 8 03/06/2014 4:48 :44 PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176304 3/6/2014 004679 TIME WARNER CABLE (Continued) 1011.30.290.64501 229.74 Total : 454.73 176305 316/2014 001987 WATER REPLENISHMENT 8 Vouchers for bank code : apbank 8 Vouchers in this report 001987103113 WATER PURCHASE 06- 004650 6051.45.450.67415 001987113013 WATER PURCHASE 06- 004850 6051.45.450.67415 001987123113 WATER PURCHASE 06- 004850 6051.45.450.67415 151,085.00 113,071.88 110,236.44 Total : 374,393.32 Bank total : 377,997.97 Total vouchers : 377,997.97 vchlist Voucher List Page: 9 03/10/2014 4:30:49 PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176306 3/10/2014 008788 ASCENCIO, HUMBERTO 3126411 CLAIM SETTLEMENT 05- 001141 7151.35.350.67410 1,420.43 Total : 1,420.43 176307 3/10/2014 006473 BEST DRILLING AND PUMP, INC. 1555 WELL NOA 1 REHAB. PROJECT 06- 004427 4011.67.992.62015 15,732.00 06- 004427 4011.20601 - 786.60 Tota 1 : 14,945.40 176308 3/10/2014 000128 MARX BROS FIRE EXTINGUISHER 0105918 OPERATING SUPPLIES 06- 005121 1011.45.415.65020 132.40 Total : 132.40 176309 3/10/2014 004170 MV TRANSPORTATION, INC 51328 FIXED ROUTE TRANSIT 06- 004987 2401.45.435.62015 51,357.85 51595 FIXED ROUTE TRANSIT 06- 004987 2401.45.435.62015 52,424.84 Total : 103,782.69 176310 3/10/2014 008807 TRAVEL PLANNERS 008807052014 -A LODGING- A.CASTRO 1011.10.101.64015 921.76 Total : 921.76 176311 3/10/2014 008807 TRAVEL PLANNERS 008807052014 -C LODGING- E.HERNANDEZ 1011.10.101.64015 921.76 Total: 921.76 176312 3/10/2014 008807 TRAVEL PLANNERS 008807052014 LODGING- M.SANTILLAN -BEAS 1011.10.101.64015 809.76 - Total : 809.76 176313 3110/2014 008807 TRAVEL PLANNERS 008807052014 -B LODGING- J.SOLACHE 1011.10.101.64015 324.96 Total : 324.96 176314 3/4/2014 007439 ALL CITY MANAGEMENT SVCS, INC. 34104 CROSSING GUARD SERVICES 07- 000561 2051.55.365.62015 16,549.00 vchlist Voucher List Page: 10 03/10/2014 4:30 :49 PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176314 3/412014 007439 007439 ALL CITY MANAGEMENT SVCS, (Continued) Total : 16,549.00 176315 3/4/2014 008478 RRM DESIGN GROUP 1413037 -1213 CIVIC CENTER COMPREHENSIVE 04- 000464 1011.50.506.62015 3580.99 10 Vouchers for bank code : apbank 10 Vouchers in this report Total : 3,580.99 Bank total : 143,389.15 Total vouchers : 143,389.15 vchlist Voucher List Page: 11 03111/2014 5:05:44PM City of Lynwood PRE —PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176316 3/11/2014 006399 AT &T 000005152804 TELEPHONE SVCS 6051.45.450.64501 199.44 000005152805 TELEPHONE SVCS 6051.45.450.64501 66.47 000005152806 TELEPHONE SVCS 6051.45.450.64501 66.47 000005152807 TELEPHONE SVCS 6051.45.450.64501 66.47 000005152808 TELEPHONE SVCS 6051.45.450.64501 66.47 000005152809 TELEPHONE SVCS 6051.45.450.64501 66.47 000005152810 TELEPHONE SVCS 6051.45.450.64501 66.47 000005152811 TELEPHONE SVCS 6051.45.450.64501 66.47 000005152812 TELEPHONE SVCS 6051.45.450.64501 471.35 000005152813 TELEPHONE SVCS 6051.45.450.64501 189.86 000005152817 TELEPHONE SVCS 6051.45.450.64501 178.46 000005152818 TELEPHONE SVCS 6051.45.450.64501 178.46 000005152819 TELEPHONE SVCS 1011.30.290.64501 178.46 000005164853 TELEPHONE SVCS 1011.30.290.64501 62.46 Total: 1,923.78 176317 3/11/2014 002486 CMTA 002486031114 REGISTRATION CMTA- RODRIGUEZ 1011.20.110.64015 305.00 002486031114A REGISTRATION CMTA- HARDING,S 1011.20.110.64015 305.00 Total: 610.00 vchiist Voucher List Page: 12 03/11/2014 5:05:44PM City of Lynwood PRE —PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice - PO # Description /Account Amount 176318 3/11/2014 000163 SOUTHERN CALIFORNIA EDISON 000163022614 POWER SVCS 2051.45,430.65001 102.89 000163022614A POWER SVCS 2701.45.610.65001 27.58 000163022714 POWER SVCS 2051.45.430.65001 349.93 000163022714A POWER SVCS 2651.45.425.65001 525.53 000163022814 POWER SVCS 2051.45.430.65001 165.35 000163030114 POWER SVCS 6051.45.450.65001 2,517.22 Total : 3,688.50 176319 3/11/2014 006931 SUMMIT EVENT 222777 FOOD FOR THE WOMANS HISTOR' 01- 000978 1011.25.205.67399 2,823.10 Total: 2,823.10 176320 3/11/2014 000164 THE GAS CO. 000164022114A GAS SVCS 1011.45.415.65005 118.17 000164022514 GAS SVCS 6051.45.450.65005 123.67 Total : 241.84 176321 3111/2014 008807 TRAVEL PLANNERS 008807052014A LODGING- WITHERS,S 1011.75.815.64015 241._ 16 0088070520146 LODGING- NAULLS,B 1011.75.815.64015 241.16 . 008807052014C LODGI NG -B ROOKS, R 1011.75.815.64015 241.16 Total : 723.48 176322 3/11/2014 001087 FANTASY FLOWERS AND GIFTS 8568 FLOWER ARRANGEMENTS FOR 3/' 01- 000979 1011.25.205.67399 425.00 Tota I : 425.00 7 Vouchers for bank code : apbank Bank total : 10,435.70 vchlist Voucher List Page: 13 03/12/2014 2:66:50PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176323 3/18/2014 000032 ADDISON ROAD SERVICE 009015 REPAIR SERVICES FOR HEAVY 06- 005001 7011.45.420.63025 100.00 086484 TIRE REPAIR SVCS 06- 005007 7011.45.420.63025 155.00 086486 REPAIR SERVICES FOR HEAVY 06- 005001 7011.45.420.63025 35.00 086495 TIRE REPAIR SVCS 06- 005007 7011.45.420.63025 155.00 Total: 445.00 176324 3/1812014 001194 ADMINSURE, INC. 6834 TPA WORKERS COMPENSATION 05- 001058 7151.35.345.62015 3,583.33 6834 -A LIABILITY TPA ADMINISTRATOR 05- 001065 7151.35.350.62015 3,150.00 Total: 6,733.33 176325 3/18/2014 000370 ALATORRE, SALVADOR 000370022214 REIMB- TRAVEL EXPENSE 1011.10.101.64015 10.00 000370033114 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 510.00 176326 3/18/2014 006855 ALESHIRE & WYNDER, LLP 25519 LEGAL COSTS 06- 005114 6051.45.450.62001 5,759.00 26808 LEGAL COSTS 06- 005114 6051.45.450.62001 3,099.60 Total: 8,858.60 176327 3/18/2014 006612 ALL TRANS ENTERPRISE, INC, DBA: 2282014 DIAL -A -TAXI TRANSPORTATION 08- 002298 2401.60.725.62015 10,670.95 Total: 10,670.95 176328 3/18/2014 002452 AMERICAN LANGUAGE SVCS. 34811 TRANSLATION SERVICES 07- 000558 1011.55.250.62015 299.46 34912 TRANSLATION SERVICES vchlist Voucher List Page: 14 03112/2014 2:56:50PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176328 3/18/2014 002452 AMERICAN LANGUAGE SVCS. (Continued) 07- 000558 1011.55.250.62015 260.30 Total : 559.76 176329 3/18/2014 000926 AMERICAN TRANSPORTATION SYSTEM 47018 TRANSPORTATION FOR VARIOUS 08- 002391 1011.60.710.67250 30.14 Total : 30.14 176330 3/18/2014 008373 ARAMARK UNIFORM SERVICES 528507086 ARAMARK UNIFORM 06 -004803 1011.45.415.60040 70.06 528507087 UNIFORM SERVICE -WATER 06 -004984 6051.45.450.60040 31.24 528507088 ARAMARK UNIFORM 06- 004804 2051.45.410.60040 28.40 528507089 UNIFORM SERVICE -GROUNDS 06- 004844 2701.45.610.60040 28.40 528507090 UNIFORMS RENTAL 06- 004805 1011.45.615.60040 19.88 528523916 ARAMARK UNIFORM 06- 004804 2051.45.410.60040 28.40 528523917 UNIFORM SERVICE - GROUNDS 06- 004844 2701.45.610.60040 28.40 528523918 UNIFORMS RENTAL 06- 004805 1011.45.615.60040 19.88 Total: 254.66 176331 3/18/2014 007435 ARROWHEAD DIRECT 04B0031568785 WATER SERVICE - RECREATION 08- 002294 1011.60.701.67950 34.95 04B0031568884 WATER AND COOLER RENTAL - 05- 001066 1011.35.330.67950 30.78 04B0031568942 WATER AND COOLER RENTAL - 03- 000278 1011.15.105.67950 5.44 Total : 71.17 176332 3/18/2014. 000499 AUTO ZONE WEST, INC. 5446601949 -07 AUTO PARTS AND SUPPLIES 06- 005103 7011.45.420.65045 33.79 vchlist Voucher List Page: 15 03/12/2014 2:56:50PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176332 3/18/2014 000499 000499 AUTO ZONE WEST, INC. (Continued) Total: 33.79 176333 3/1812014 008532 AVERY ASSOCIATES 010156 RECRUITMENT 05- 001142 1011.35.330.62015 5,100.00 10149 RECRUITMENT 05- 001142 1011.35.330.62015 1,388.19 Total: 6,488.19 176334 311812014 007283 BAILEY, VANESSA 007283022514 LINE DANCING INSTRUCTOR 1011.60.720.64399 148.48 Total : 148.48 176335 3118/2014 006170 BARTEL ASSOCIATES, LLC 14 -161 ACTUARIAL CONSULTING 05- 001129 7151.35.355.62015 6,050.00 Total : 6,050.00 176336 3/18/2014 007339 BMC LANDSCAPE MANAGEMENT, INC. 028329 Median Island Landscape Services 06- 005083 2051.45.410.62015 4,680.00 Total : 4,680.00 176337 3118/2014 000011 BRENDA J. PETERSON & ASSOC. 21319779a PRINTING SERVICES 01- 000912 1011.25.205.62025 99.36 213197796 BUSINESS CARDS 10- 000121 1011.20.110.65020 99.36 Total : 198.72 176338 3/18/2014 001190 CAFE N' STUFF E08943 DINNER FOR CITY COUNCIL 01- 000977 1011.25.205.64399 233.26 Total : 233.26 176339 3/18/2014 008284 CANNON SPORTS 457532 SOFTBALLS FOR COED SPRING 08- 002407 1011.60.705.65020 232.95 Total : 232.96 176340 3/18/2014 003325 CARSON SUPPLY CO. INC. L 41253 VARIOUS IRRIGATION SUPPLIES 06- 005073 2701.45.610.65020 19.35 Total: 19.35 vchlist Voucher List Page: 16 03/92/2014 2:56:50PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176341 3/18/2014 001249 CASTRO, AIDE 001249033114 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Tota 1 : 500.00 176342 3/18/2014 008107 CHICAGO TITLE COMPANY FCPF- 0911309737 -2 TITLE REPORTS FOR HOME /CDBG 11- 000336 2961.75.865.62015 33.00 FCPF - 0911309737 -3 TITLE REPORTS FOR HOME /CDBG 11 -000336 2961.75.865.62015 15.00 FCPF - 0911401781 -1 TITLE REPORTS FOR NOME /CDBG 11- 000336 2961.75.865.62015 65.00 Total: 113.00 176343 3/18/2014 004168 CINTAS FIRE PROTECTION 0220004324 ALARM SYSTEM MONITORING FEE 08- 002285 1011.60.720.64399 135.00 Total: 135.00 176344 3/18/2014 001168 CINTAS FIRST AID 8 SAFETY 8400749660 FIRST AID KIT REPLENISHMENT 08- 002283 1011.60.705.65020 14.65 08- 002283 1011.60.720.65020 42.78 Total : 57.43 176345 3/1812014 006281 CONSULTANTS, PROFESSIONAL IN000056094 SECURITY FOR PRIVATE EVENTS 08- 002303 1011.60.740.62015 1.234.80 IN000056345 SECURITY FOR PRIVATE EVENTS 08- 002303 1011.60.740.62015 445.90 Total: 1,680.70 176346 3/18/2014 000305 CULLIGAN 912997 RENTAL OF EQUIPMENT FOR 06- 004907 1011.45.415.63030 76.85 Total: 76.85 176347 3/18/2014 000138 DAILY JOURNAL CORPORATION B2498271 PUBLIC HEARING NOTICE FOR 06- 005119 2401.45.435.62025 319.20 82548229 -1 NEWSPAPER PUBLICATIONS 03- 000282 1011.15.105.62025 1,395.87 62555451 PUBLICATION SERVICES - DEV. vchlist Voucher List Page: 17 03/1212014 2:56:50PM . City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176347 3/18/2014 000138 DAILY JOURNAL CORPORATION (Continued) 04- 000470 1011.50.505.62025 151.20 82570584 NEWSPAPER PUBLICATIONS 03- 000282 1011.15.105.62025 37.80 B2572380 PUBLICATION SERVICES - DEV. 04- 000470 1011.50.505.62025 168.00 82572384 PUBLICATION SERVICES - DEV. - 04- 000470 1011.50.505.62025 155.40 B2576606 NEWSPAPER PUBLICATIONS 03- 000282 1011.15.105.62025 52.50 B2578892 PUBLICATION SERVICES - DEV. 04- 000470 1011.50.505.62025 147.00 B2586862 NEWSPAPER PUBLICATIONS 03- 000282 1011.15.105.62025' 43.75 Total: 2,470.72 176348 3/1812014 001306 DATAQUICK INFORMATION 81- 2262422 PROPERTY OWNERSHIP 02- 001601 6051.30.315.64399 75.00 Total : 75.00 176349 311612014 008582 DAVIS BLUEPRINT COMPANY, INC 89990 PRINT PROPOSALS FOR THE NEW 06- 005104 4011.67.011.62025 1,353.78 Total: 1,353.78 176350 3/18/2014 003352 DEPT. OF JUSTICE CTRL SERVICES 014734 LIVE SCAN 05- 001090 1011.35.330.64399 266.00 Total: 266.00 176351 3/18/2014 004089 ELDER, BRUCE A. 004089031114 KARATE INSTRUCTORS 1011.60.715.62015 471.98 Total : 471.98 176352 3/18/2014 000530 ENTENMANN -ROVIN CO. 0094465 -IN BADGES FOR CODE 04- 000485 1011.50.505.67599 37.61 0094549 -IN BADGES FOR CODE 04- 000485 1011.50.605.67599 300.00 04- 000485 1011.50.505.67599 134.37 vchlist Voucher List Page: 18 03/12/2014 2:56:50PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176352 3/18/2014 000530 000530 ENTENMANN -ROVIN CO. (Continued) Total 471.98 176353 3/18/2014 000080 ESPINOZA, JOSE LUIS 011 PHOTO SERVICES 01- 000970 1011.10.101.64399 150.00 016 PHOTO SERVICES 01- 000970 1011.10.101.64399 150.00 Total: 300.00 176354 3/18/2014 000372 FIRE DEPARTMENT, LOS ANGELES C0006375 FIRE PROTECTION SERVICES 07- 000554 1011.40.245.62015 449, 907.64 Total : 449,907.64 176355 3/18/2014 006902 FULMORE, DENNIS 3551 BARTENDER SERVICES 08- 002411 1011.60.740.64399 200.00 Total : 200.00 176356 3/18/2014 008482 GALINDO LOCK&KEY SERVICES 0052 LOCKSMITH SERVICE 01- 000940 1011.45.415.64399 100.00 Total : 100.00 176357 3/18/2014 003983 GALLS QUARTERMASTER 001619012 UNIFORMS - CODE ENFORCEMENT 04- 000468 1011.50.605.60040 61.02 Total : 61.02 176358 3/18/2014 003339 GBS LINENS 01- 512612 -01 LINEN SERVICE 08- 002289 1011.60.740.64399 81.20 01- 513122 -01 LINEN SERVICE 08- 002289 1011.60.740.64399 193.97 Tota l : 275.17 176359 3/18/2014 001510 GRAINGER, INC. 9254655112 OPERATING SUPPLIES 07- 000559 1011.55.515.65020 52.76 9255705767 OPERATING SUPPLIES 07- 000559 1011.55.515.65020 24.84 9353875884 HARDWARE SUPPLIES AND 06- 004813 6051.45,450.65020 152.90 9355534380 HARDWARE SUPPLIES AND 06- 004813 6051.45.450.65020 -97.26 vchlist Voucher List Page: 19 03/12/2014 2:56:50PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176359 3/18/2014 001510 GRAINGER, INC. (Continued) 9358407766 HAND TOOLS AND EQUIPMENT 06- 004927 2051.45.410.65020 700.77 9369629028 OPERATING SUPPLIES 07- 000559 1011.55.515.65020 128.94 Total: 962.95 176360 3/18/2014 003338 HILLYARD -LOS ANGELES 600973498 JANITORIAL SUPPLIES 06- 004814 1011.45.415.65020 271.26 601036586 CLEANING SUPPLIES - PARKS & 08- 002291 1011.60.705.65020 12.17 Total: 283.43 176361 3/18/2014 003315 HOME DEPOT CREDIT SERVICE 2026207 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 193.68 4020340 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 209.09 6012569 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 155.01 8060059 OPERATING SUPPLIES 06- 005030 1011.45.415.65020 .444.44 Total : 1,002.22 176362 3/18/2014 008786 HOOKSTRA, CHARLES 2014 -6 INVESTIGATION 05- 001143 1011.35.335.62015 1,461.00 2014 -7 INVESTIGATION 05- 001143 1011.35.335.62015 475.00 2014 -8 INVESTIGATION 05 -001143 1011.35.335.62015 5,485.75 Total : 7,421.75 176363 3/18/2014 001681 HUMAN SERVICES ASSOCIATION 001681013114 SENIOR MEALS SERVICE 08- 002276 1011.60.720.62015 1,305.00 001681013114 -A SENIOR MEALS SERVICE 08- 002276 1011.60.720.62015 726.25 Total: 2,031.25 vchlist Voucher List Page: 20 03/12/2014 2:66:50PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176364 3/18/2014 006621 ID VILLE 2657811 CITY EMPLOYEE ID CARDS 05 -001135 1011.35.330.65020 61.50 Total ; 61.50 176365 3/18/2014 000676 IDEAL LIGHTING SUPPLY, INC. 100125 OPERATING SUPPLIES 06 -005082 1011.45.415.65020 445.81 100149 OPERATING SUPPLIES 06- 005082 1011.45.415.65020 170,04 100151 OPERATING SUPPLIES 06- 005082 1011.45.415.65020 70.85 100258 OPERATING SUPPLIES 06- 005082 1011.45.415.65020 122.60 Total : 809.30 176366 3/18/2014 001937 INTERN.INSTITUTE OF MUN.CLERKS 24958- A.DUARTE MEMBERSHIP DUES -A. DUARTE 1011.15.105.65040 85.00 Total : 85.80 176367 3/18/2014 008733 INTERSTATE GAS SERVICE, INC. 7021144 CONSULTING SVCS. 06- 005109 6051.45.450.64399 1,000.00 Total : 1,000.00 176368 3/18/2014 005684 JAS PACIFIC Bi 11542 PLAN CHECK AND BLDG 04- 000467 1011.50.501.62015 7,700.00 Total : 7,700.00 176369 3/18/2014 008744 JASSOS CONSTRUCTION, INC. 1001 ACT #885 -HOME REHAB PROGRAM 11- 000412 2961.75.865.67240 10,000.00 . 11- 000412 2961.75.865.67235 9,800.00 Total: 19,800.00 176370 3/18/2014 008254 JCL BARRICADE COMPANY 72302 VARIOUS SIGNS 06- 004837 2051.45.410.65020 886.17 Total : 886.17 176371 3/18/2014 008795 JOHNSON, TASHA 000037 REFUND- DEPOSIT BATEMAN HALL 1011.60.33215 150.00 s Vchlist 8311212094 2:56:501PM Voucher List City of Lynwood Page: 21 Bank coda : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176371 3/18/2014 008795. 008795 JOHNSON, TASHA (Continued) Total : 150.00 176372 311812014 000097 JONES LUMBER 00708378 OPERATING SUPPLIES 06- 004936 2051.45.410.65020 217.63 Total: 217.63 176373 3/18/2014 003331 L.A. COUNTY'SHERIFF DEPT. 143033NH ANTI - CRUSING TASK FORCE 07- 000582 3801.40.235.64399 6,348.01 143033NH -A ANTI- CRUSING TASK FORCE 07- 000556 1011.40.215.64399 2,821.25 143034NH SHERIFF SERVICE - PRIVATE 08- 002300 1011.60.740.62015 1,063.76 143035NH CITY COUNCIL SECURITY 07- 000556 1011.40.215.64399 1,215.72 143036NH LOUD NOISE ENFORCEMENT 07- 000582 3801.40.235.64399 7,172.75 Total : 18,621.49 176374 3/1812014 000866 LEAD TECH ENVIRONMENTAL 8411 HAZARDOUS TESTING FOR 11- 000337 2961.75.865.62015 500.00 Total: 500.00 176375 3/18/2014 000450 LIEBERT CASSIDY WHITMORE 176338 LEGAL SERVICES 05- 001144 1011.35.335.62001 98.00 Tota 1 : 98.00 176376 3/18/2014 001255 LINDSAY, CARLA 001256022714 YOGA INSTRUCTOR 1011.60.720.62015 169.48 001256022814 YOGA/EXERCISE INSTRUCTOR 1011.60.710.62015 337.60 Total; 507.08 176377 3/18/2014 000122 LYNWOOD RENTAL CENTER 181767 OPERATING SUPPLIES 06- 004939 1011.45.615.65020 39.93 181776 FIELD CHALK FOR SPRING SEASON 08- 002415 1011.60.705.65020 103.33 188472 EQUIPMENT RENTAL 06- 005093 2701.45.610.63030 85.00 vchlist Voucher List Page: 22 03/12/2014 2:56:50PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176377 3/18/2014 000122 000122 LYNWOOD RENTAL CENTER (Continued) Total : 228.26 176378 3/18/2014 000880 M & L TIRES, INC. 064171 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 40.12 064174 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 37.95 064194 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 28.21 Total : 106.28 176379 3/18/2014 000111 MANAGED HEALTH NETWORK 3200055735 HEALTH NETWORK PREMIUM 1011.20145 382.85 Total: 382.85 176380 3/18/2014 004847 MDG ASSOCIATES, INC. 9169 HOME /HOUSING /GRANT 11- 000424 2961.75.865.62015 6,800.00 9262 HOME/HOUSING /GRANT 11- 000424 2961.75.865.62015 4,760.00 9264 HOME/HOUSING /GRANT 11- 000424 1011.75.815.62015 427.50 9356 HOME /HOUSING /GRANT 11- 000424 2961.75.865.62015 4,590.00 9428 HOME REHAB APPRAISAL 11- 000362 2961.75.865.62015 320.00 Total : 16,897.50 176381 3/1812014 000279 MEDICAL GROUP,INC., OCCUPATIONAL 201401 PRE - EMPLOYMENT PHYSICALS 05- 001104 1011.35.335,62015 35.00 Total : 35.00 176382 3/18/2014 008810 MILLER, MASHON 003552 REFUND - BATEMAN HALL DEPOSIT 1011.60.33215 185.00 Total : 185.00 176383 3/18/2014 000982 MITY -LITE IN- 549412 TABLES FOR SENIOR CENTER MAIN 08 -002394 1011.60.720.66015 1,694.20 Total: 1,694.20 vchlist Voucher List Page: 23 03/12/2014 2:56:50PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176384 3/18/2014 000475 NATIONWIDE ENVIRONMENTAL SVCS. 25553 GRAFFITI REMOVAL 06- 004940 2851.45.615.62015 3,900.00 25554 STREET SWEEPING 06- 004912 1011.45.457.62015 17,693.73 06- 004912 2851.45.410.62015 17,957.55 Total: 39,551.28 176385 3/18/2014 008664 NETWORK SYSTEMS, INC., PACIFIC 36 AUTOMATED CERTIFICATE OF 05- 001139 1011.35.330.62015 125.00 Tota l : 125.00 176386 3/1812014 001482 NORMAN A_ TRAUB ASSOCIATES INC 13156 INVESTIGATION 05- 001145 1011.35.335.62015 2,730.00 131.56.1 INVESTIGATION 05- 001145 1011.35.335.62015 2,120.00 Total: 4,850.00 176387 3/18/2014 000078 OFFICE DEPOT 698788779001- SUPPLIES & OPERATING SUPPLIES 08- 002281 1011.60.710.65015 160.96 698789362001 SUPPLIES & OPERATING SUPPLIES 08- 002281 1011.60.710,65015 10.44 08- 002281 1011.60.715.65020 12.74 Total : 184.14 176388 3/1812014 007429 ONESOURCE WATER CNIN696044 ONESOURCE -WATER COOLER 06- 004960 6051.45.450.63030 25.00 06- 004960 1011.45.415.63030 25.00 Total : 50.00 176389 3/18/2014 006565 OWEN'S GLASS 577 GLASS PANELS REPLACEMENT AT 06- 005122 1011.45.415.63025 240.00 577 -A GLASS INSTALLATION - CITY HALL 06- 004997 1011.45.415.63025 200.00 Total: 440.00 176390 3/18/2014 002771 PCM -G S83606820101 WIRELESS ROUTERS 02- 001650 1011.30.290.65020 118.47 vchlist Voucher List Page: 24 03/12/2014 2:56:50PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount .176390 3/18/2014 002771 PCM -G (Continued) 02- 001650 6051.30.290.65020 118.47 02- 001650 1011.30.290.65020 10.66 - 02- 001650 6051.30.290.65020 10.66 Total : 258.26 176391 3/18/2014 005855 PETTY CASH - CITY TREASURER 005855061913 REPLENISHMENT 1011.20.110.64015 22.50 1011.20.110.64399 120.00 1011.20.110.67950 3.39 Total ; 145.89 176392 3/18/2014 004854 PETTY CASH- FINANCE 0048540206014 REPLENISHMENT 1011.30.290.65020 43.59 1011.25.205.65015 236.59 1011.10.101.65020 65.37 1011.50.505.65020 27.10 1011.50.505.64399 46.50 Total : 419.15 176393 3/18/2014 008307 PHOENIX GROUP INFORMATION SYS 1220131204 CODE ENFORCEMENT CITATION 04000484 1011.50.605.62015 0.90 Total : 0.90 176394 3/18/2014 000355 PITNEY BOWES PURCHASE POWER 000355020414 POSTAGE 05- 001112 1011,35.330.65035 3,000.00 Total: 3,000.00 176395 3/18/2014 001142 QUILL CORPORATION 8789321 COPY PAPAER 05- 001074 1011.35.330.65020 325.91 9509088 OFFICE SUPPLIES 05- 001146 1011.35.335.65015 468.09 Total : 794.00 176396 3118/2014 008138 RELIABLE ENERGY M- 000850 REFUND- BUILDING PERMIT 1011.50.31110 25.62 Tota 1 : 25.62 vchlist 03/12/2014 2:66:50PM Voucher List City of Lynwood Page: 26 Bank code : apbank Voucher Date Vendor Invoice. PO # Description /Account Amount 176403 3/18/2014 000089 STAPLES OFFICE WAREHOUSE 3223906350 OPERATING & OFFICE SUPPLIES 02- 001597 1011.30.275.65020 99.18 Total : 99.18 176404 3/18/2014 000884 SULLY - MILLER CONTRACTING CO. 221545 Rl ASPHALT 06- 004839 2051.45.410.65020 152.95 222666 RI ASPHALT 06- 004839 2051.45.410.65020 165.00 Total : 317.95 176405 3/18/2014 002938 TAJ OFFICE SUPPLY 0034278 -001 OPERATING & OFFICE SUPPLIES - 07- 000568 1011.55.515.65015 44.19 0034286 -001 OPERATING & OFFICE SUPPLIES - 07- 000558 1011.55.515.65015 23.93 0034297 -001 MARKETING - OPERATING 07- 000567 1011.55.250.65020 23.97 0034299 -001 OFFICE & OPERATING SUPPLIES 08- 002296 1011.60.720,65020 10.89 0034308 -001 OPERATING & OFFICE SUPPLIES - 07- 000568 1011.55.515.65015 109.23 Total : 212.21 176406 3/18/2014 000007 TAYLOR, WOODROW 14 -153 HEARING OFFICER - PARKING 07- 000569 1011.55.515.62015 300.00 Total : 300.00 176407 3/18/2014 006901 TORREFUERTE, INC. 3552 BARTENDING SERVICES 08- 002378 1011.60.740.64399 200.00 Total: 200.00 176408 3/18/2014 003314 TYCO INTERGRATED SECURITY LLC 21146136 ALARM SERVICE - RECREATION 08- 002304 1011.60.715.64399 218.45 21146137 ALARM SERVICE - RECREATION 08- 002304 1011.60.715.64399 76.44 Total: 294.89 176409 3/18/2014 000631 U.S. SAFETY & SUPPLY CO. 295673 OPERATING SUPPLIES vchlist Voucher List Page: 25 03/12/2014 2:56:50PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account- Amount 176397 3118/2014 001560 RISO, INC. CNIN027411 COPIER LEASE - RECREATION 08- 002280 1011.60.701.63030 107.53 08- 002280 1011.60.705.63030 107.53 08- 002280 1011.60.710.63030 107.53 08- 002280 1011.60.715.63030 107.53 08- 002280 1011.60.720.63030 107.53 08- 002280 1011.60.745.63030 107.51 Total : 645.16 176398 3116/2014 008478 RRM DESIGN GROUP 1413037 -0114 CIVIC CENTER COMPREHENSIVE 04 -000464 1011.50.506.62015 6,485.20 Total: 6,485.20 176399 3/18/2014 007205 SANCHEZAWARDS 443 PLAQUES & ENGRAVING SERVICES 01- 000962 1011.25.205.64399 13.20 447 PLAQUES & ENGRAVING SERVICES 01- 000962 1011.25.205.64399 13.20 448 PLAQUES & ENGRAVING SERVICES 01 -000962 1011.25.205.64399 13.20 Total : 39.60 176400 3118/2014 000779 SANTILLAN -BEAS, MARIA 000779033114 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Tota I : 500.00 176401 3/18/2014 008668 SOLACHE, JOSE LUIS 008668033114 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total ; 500.00 176402 3/18/2014 007120 SPEARS, DAVID 336112 UNIFORM REIMBURSEMENT 11- 000414 1011.75.510.60040 63.00 4112132 UNIFORM REIMBURSEMENT 11- 000414 1011.75.510.60040 103.95 Total : 166.95 vchlist Voucher List Page: 27 03/12/2014 2:56:50PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176409 3/18/2014 000631 U.S. SAFETY & SUPPLY CO. (Continued) 06 -005024 1011.45.415.65020 43.59 295938 OPERATING SUPPLIES 06- 005024 1011.45.415.65020 116.99 Total: 160.58 176410 3/18/2014 000329 VISION SERVICE PLAN ACTIVE - 033114 VISION PREMIUM- 3/2014 1011.20140 2,596.41 RETIREE- 033114 VISION PREMIUM- 3/2014 7151.35.355.64012 984.26 Total: 3,580.67 176411 3118/2014 002912 WATERLINE TECHNOLOGIES,INC 5259497 OPERATING SUPPLIES FOR WELLS 06 -005098 6051.45.450.65020 288.41 5259498 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 217.91 5259499 OPERATING SUPPLIES FOR WELLS 06 -005098 6051.45.450.65020 192.28 5260930 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 176.25 5260931 OPERATING SUPPLIES FOR WELLS 06 -005098 6051.45.450.65020 230.73 5260932 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 217.91 5260933 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 224.32 5261429 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 160.23 Total: 1,708.04 176412 3/18/2014 000057 WILLDAN ASSOCIATES 003 -16635 NEW CITY HALL ANNEX 06- 004613 4011.67.905.62015 9,425.00 Total : 9,425.00 176413 3/18/2014 006106 WITHERS, SARAH 006106012714 REIMB- AIRPORT PARKING FEE 1011.75.815.64015 67.65 006106021214 REIMB - TRAVEL EXPENSE vchlist Voucher List Page: 28 03/1212014 2:66:50PM City of Lynwood Bank code: apbank Voucher Date Vendor 176413 3/18/2014 006106 WITHERS, SARAH 176414 3/18/2014 007282 WM CURBSIDE, LLC 176415 3/18/2014 000184 ZUMAR INDUSTRIES, INC 93 Vouchers for bank code : apbank 93 Vouchers in this report Invoice PO # Description /Account Amount (Continued) 1011.25.205.64015 472.66 1011.10.101.64015 373.96 Total : 914.27 0000370- 2960 -0 USED OIL RECYCLING SVCS 06- 004923 3621.45,460.64399 130.00 Total: 130.00 0150291 TRAFFIC AND PARKING SIGNS 06- 005110 2051.45.410.65020 2,915.19 Total : 2,915.19 Bank total: 664,840.61 Total vouchers : 664,840.61 vchlist Voucher List Page: 29 02/26/2014 6:17:40PM City of Lynwood Sank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176263 3/4/2014 008767 BOTANICA, FELIX Ref000076213 UB Refund Cst #052009 6051.20103 95.45 Tota 1 : 95.45 176264 3/4/2014 008768 CALIFORNIA LLC, THR Ref000076214 UB Refund Cst #053562 6051.20103 77.54 Total: 77.54 176265 3/4/2014 008779 COLFIN AI -CA 5 LLC Ref000076225 UB Refund Cst #054179 6051.20103 95.45 Total : 95.45 176266 3/4/2014 008775 DEIRMENJIAN, B. Ref000076221 UB Refund Cst #054005 6051.20103 105.00 Total : 105.00 176267 3/4/2014 008774 FUND II LLC, WEDGEWOOD COMMUNITY Ref000076220 UB Refund Cst #054004 6051.20103 119.57 Total: 119.57 176268 3/4/2014 008776 INVESTORS LLC., FAT CAT PROPERTY Ref000076222 UB Refund Cst #054006 6051,20103 71.17 Total: 71,17 176269 3/4/2014 008765 KUNERT, WESLEY & VIRGINIA Ref000076211 UB Refund Cst #048840 6051.20103 6.01 Total : 5.01 176270 3/4/2014 008769 LIOU, ALLEN Ref000076215 UB Refund Cst #053595 6051.20103 98.63 Tota 1 : 98.63 176271 3/4/2014 008773 MAGANA, JOSE LUIS Ref000076219 UB Refund Cst #053956 6051.20103 95.45 Total: 95.45 176272 3/4/2014 008770 MATEO, ELSA Ref000076216 UB Refund Cst #053870 vchlist 02/26/2014 5:17:40 PM Voucher List City of Lynwood Page: 30 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176272 3/4/2014 008770 MATED, ELSA (Continued) 6051.20103 80.72 Total : 80.12 176273 3/4/2014 008778 NARANJO, CARMEN Ref000076224 UB Refund Cst #054167 6051.20103 98.63 Total : 98.63 176274 3/4/2014 008771 PARTNERS INC., TGR Ref000076217 UB Refund Cst #053872 6051.20103 105.00 - Total : 105.00 176275 3/412014 008764 SANCHEZ, ROBERTO Ref000076210 UB Refund Cst #041998 6051.20103 89.64 Total : 89.64 176276 3/4/2014 008777 TREJO, JOHN Ref000076223 UB Refund Cst #054068 6051.20103 104.03 Total: 104.03 176277 3/4/2014 008772 URENDA, BEATRIZ Ref000076218 UB Refund Cst 9-053953 6051.20103 80.72 Total: 80.72 15 Vouchers for bank code : apbank Bank total : 1,323.01 15 Vouchers in this report Total vouchers : 1,323.01 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 18th day of March, 2014. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAWBEAS, SOLACHE HERNANDEZ AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE Maria Quinonez, 6ty 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. 2014.044 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 18th day of March, 2014. aria Quinonez, ity Clerk L)