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2014.057 (04-15-14)
RESOLUTION NO. 2014.057 vchlist Voucher List Page: 1 04/08/2014 4:54:OOPM City of Lynwood EFT Bank code : apbank Voucher Date Vendor Invoice PO tt Description /Account Amount 1001636 3/31/2014 005859 ADAMS, LUTHER 005859043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 188.23 Total: 188.23 1001637 3/3112014 005861 CABARET, MARILYN 005861043014 REIMS. MEDICAL PREMIUM 7151.35.355.64012 477.42 Total : 477.42 1001638 3/31/2014 005862 COBB, LAFEVEVA 005862043014 REIM - RETIREE MEDICAL EXPENSE 7151.35.355.64012 175.97 Total : 175.97 1001639 3/31/2014 006115 COULSON -JOHNSON, SERENA 006115043014 REIM - RETIREE MEDICAL EXPENSE 7151.35.355.64012 649.12 Total : 649.12 1001640 3/3112014 006336 DELGADO, ARTHUR 006336043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 179.21 _ Total: 179.21 1001641 3/3112014 005864 DRIVER, CELESTE 005864043014 REIM- RETIREE MEDICAL EXPENSE 7151.35, 355.64012 179.21 Total : 179.21 1001642 3/31/2014 005865 DUARTE, RAMONA 005865043014 REIM - RETIREE MEDICAL EXPENSE 7151.35.355.64012 175.97 Total: 175.97 1001643 3/31/2014 005866 FLORES, RICHARD 005866043014 REIM - RETIREE MEDICAL EXPENSE - 7151.35.355.64012 820.82 Total: 820.82 1001644 3/31/2014 008557 GRAHAM, EUGENIA 008557043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 179.21 Total: :179.21 1001645 3/31/2014 000799 LORNA HAWKINS 000799043014 REIM - RETIREE MEDICAL EXPENSE vchlist Voucher List Page: 2 0410812014 4 :54:OOPM City of Lynwood EFT Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001645 3131/2014 000799 LORNAHAWKINS (Continued) 7151,35, 355,64012 483.79 Total: 483.79 1001646 3/31/2014 006915 HERNANDEZ, MARIA 006915043014 REIM - RETIREE MEDICAL EXPENSE 7151.35.355.64012 422.79 Total: 422.79 "1001647 3/31/2014 005867 GREEN, CYNTHIA 005867043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 470.94 Total: 470.94 1001648 3/31/2014 005870 MC CONNAUGHEY, JOHN 005870043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 672.00 Total: 672.00 1001649 3/31/2014 005982 MC CLOUD, WILLIAM 005982043014 REIM - RETIREE MEDICAL EXPENSE 7151.35.355.64012 175.97 Total: 175.97 1001650 3/31/2014 005671 MILLS, GILBERT 005871043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 535.72 Total: 535.72 1001651 3/31/2014 005673 NELSON, ELLA 005873043014 REIM - RETIREE MEDICAL EXPENSE 7151.35.355.64012 470.94 Total : 470.94 1001652 3/31/2014 002518 NGUYEN, QUYNH VAN 002518043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 1,289.65 Total: 1,289.65 1001653 3/3112014 005983 NUNO DENIZ, FRANCISCO 005983043014 REIM - RETIREE MEDICAL EXPENSE 7151.35.355.64012 470,94 Total: 470.94 1001654 3/31/2014 006209 OCHOA, MIKE 006209043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 422.79 vchlist 04108/2014 4:54:00PM Voucher List City of Lynwood EFT Page: 3 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001654 3/31/2014 006209 006209 OCHOA, MIKE (Continued) Total : 422.79 1001655 3/31/2014 005984 ROBERSON. MAURICE 005984043014 REIM - RETIREE MEDICAL EXPENSE 7151.35.355.64012 470.94 Total: 470.94 1001656 3/31/2014 006233 SANCHEZ, HELEN 006233043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 175.97 Total: 175.97 1001657 3/31/2014 006071 SARAVIA, CESAR 006071043014 REIM - RETIREE MEDICAL EXPENSE 7151.35.355.64012 717.76 Total: 717.76 1001658 3/31/2014 007290 SOTO, MARICRUZ 007290043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 179.21 Total: 179.21 1001659 3/31/2014 005875 SYMONDS, CHARLES 005875043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 188.23 Total: 188.23 1001660 3/31/2014 006304 WALLACE, BENJAMIN 006304043014 REIM- RETIREE MEDICAL EXPENSE 7151.35.355.64012 208.36 Total: 208.36 1001661 3/31/2014 008246 WINBUSH, VELMA 008246043014 REIM - RETIREE MEDICAL EXPENSE 7151, 35.355.64012 350.91 Total: 350.91 26 Vouchers for bank code: apbank Bank total: 10,732.07 26 Vouchers in this report Total vouchers : 10,732.07 vehlist Voucher List Page: 4 03/26/2014 4:46:16 PM City of Lynwood PRE -PAID CHECKS Bank code : apbank 002600 CCCA 55TH ANNUAL SEMINAR 002600051714 REGI- D.JACKSON Voucher Date Vendor Invoice PO # Description /Account Amount 176536 3/26/2014 000141 AT &T 000141030714 176540 TELEPHONE SERVICE 001427 CPRS 001427041614 REGI- R.CARRILLO 6051,45.450.64501 63.12 ' 1011.60.720.64015 25.00 , Total : 63,121 176537 3126/2014 006399 AT &T 000005178546 002601051714 TELEPHONE SERVICE I 1011.55.601.64015 1011.30.290.64501 566.31 000005195254 523.46 TELEPHONE SERVICE 3/26/2014 000163 SOUTHERN CALIFORNIA EDISON 000163031914 LIGHT & POWER SERVICE 1011.30.290.64501 29.81 000005195255 TELEPHONE SERVICE , 1011.30.290.64501 179.48 000005201378 TELEPHONE SERVICE 1011.30.290.64501 62.13 Total : 837.73 176538 3/26/2014 001330 CANON FINANCIAL SERVICES, INC. 13574857 LEASE PAYMENT FOR COPIERS 01- 000921 1011.25.205.63030 427.97 01- 000921 1011.55.250.63030 427.97 01- 000921 1011.35.330.63030 427.97 01- 000921 6051.30.315.63030 484.73 01- 000921 1011.50.501.63030 614.94 ' 01- 000921 1011.45.440.63030 241.00 Total : 2,624.58 176539 3/26/2014 002600 CCCA 55TH ANNUAL SEMINAR 002600051714 REGI- D.JACKSON 1011.55.601.64015 525.00 Total : 525.00 176540 3/26/2014 001427 CPRS 001427041614 REGI- R.CARRILLO 1011.60.720.64015 25.00 , Total : 25-00. 176541 3126/2014 002601 RENAISSANCE ESMERALDA RESORT 002601051714 LODGING- D.JACKSON 1011.55.601.64015 523.46 Total : 523.46 176542 3/26/2014 000163 SOUTHERN CALIFORNIA EDISON 000163031914 LIGHT & POWER SERVICE vchlist Voucher List Page: 5 03/26/2014 4:46:16 PM City of Lynwood PRE -PAID CHECKS Bank code'. apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176542 3/26/2014 000163 SOUTHERN CALIFORNIA EDISON (Continued) 176543 3/26/2014 008807 TRAVEL PLANNERS, INC. 8 Vouchers for bank code 8 Vouchers in this report apbank 000163032014 008807052014 -D 008807052014 -E 008807052014 -F 1011.60.710.65001 LIGHT & POWER SERVICE 1011.60.740,65001 1011.60,745.65001 1011.60.710.65001 1011.60.720.65001 1011.60.740.65001 Total : LODGING- B.NAULLS 1011.75.815.64015 LODGING-13,13 ROOKS 1011.75.815.64015 LODGING- S.WiTHERS 1011.75.815.64015 Total Bank total Total vouchers 1,719.50 I 1,212.90 1,415,57: 648.59 805.98 1,367.41 7,169.95 372.56 372.56 I 372.56 1,117.68 12,886.52 12,886.52 vchlist 04/02/2014 3 :59:10 PM Voucher List City of Lynwood PRE -PAID CHECKS Page: 6 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176544 4/1/2014 006399 AT &T 000005201376 TELEPHONE SERVICE 1011.30.290.64501 523.37 000005204181 TELEPHONE SERVICE 1011.60.705.64501 129.17 000005204183 TELEPHONE SERVICE 1011.30.290.64501 465.49 000005204303 TELEPHONE SERVICE 1011.30.290.64501 16.61 000005204402 TELEPHONE SERVICE 1011.30.290.64501 16.61 Total : 1,151.25 176545 4/1/2024 005848 INFRASTRUCTURE ENGINEERS 20335 BUILDING INSPECTIONS AND PLAN 04- 000486 4011.67.007.62015. 5,482.50 Total : 5,482.50 176546 4/1/2014 000163 SOUTHERN CALIFORNIA EDISON 000163032014 -A LIGHT & POWER SERVICE 1011.45.415.65001 758.53 2051.45.430.65001 4,088.15 2651.45.425.65001 2,174.82 2701.45.610.65001 340.15 6051.45.450.65001 79.83 000163032114 LIGHT & POWER SERVICE 2051.45.430.65001 37.70 Total : 7,479.18 176547 4/1/2014 000164 THE GAS CO. 000164032114 GAS SERVICES 1011.60.710.65005 295.35 1011.60.745.65005 3,016.36• 1011.60.740.65005 276.96 Total : 3,588.67 176548 412/2014 003331 L.A. COUNTY SHERIFF DEPT. 142683NH SHERIFF'S FOR THE CANDY CANE 08- 002432 1011.60.701.64020 32,184.43 Total : 32,184.43 vchlist Voucher List Page: 7 04/02/2014 3:59:10 PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176549 4/2/2014 006145 METLIFE 6145043014 DENTAL PREMIUM 4/2014 1011.20140 46.81 7151.35.355,64012 18.75 Total : 65.56 176550 4/2/2014 002913 PETTY CASH - PUBLIC RELATIONS 002913031314 REPLENISHMENT 1011.55.601,64015 110.93 1011.55.601.65020 105.48 1011.25.205.67399 51.59 1011.55.601.65020 18.66 Total : 286.66 176551 4/2/2014 000163 SOUTHERN CALIFORNIA EDISON 000163032614 LIGHT & POWER SERVICE 2051.45,430.65001 439.38 2651.45.425.65001 255.39 Total : 694.77 176552 4/212014 000164 THE GAS CO. 000164032114-A GAS SERVICE 1011.45.415.65005 42.79 Total : 42.79 176553 4/212014 001302 U.S. BANK 001302031214 BANKCARD CHARGES 1011.15.105.64515 25.00 1011.20.110.64015 6.99 1011.10.101.64015 1,710.00 1011.25.205.64399 211.46 1011,10,101.64515 55.00 1011.20,110.64015 88.00 1011.10.101.65040 135.00 1011.10.101.65020 55.54 1011.10.101,65040 -95.00 1011.10.101.66015 555.57 1011.25.205.67399 420.00 1011.10.101.64515 25.00 1011.30.270.67950 505.00 6051.30.315.64399 83.35 1011.20.110.64015 291.00 1011.10.101.64515 30.00 vchlist Voucher List Page; 8 04/0212014 3:59:10 PM City of Lynwood PRE -PAID CHECKS Bank code: anbank ! Voucher Date Vendor Invoice PO # Description /Account Amount 1 176553 4/2/2014 001302 U.S. BANK (Continued) 1011.20.110.64515 30.00 1011.10.101.64515 14,94 1011.10.101.65040 135.00 Total : 4,281.90 10 Vouchers for bank code : apbank Bank total : 55,257.71 10 Vouchers in this report Total vouchers : 55,257.71 vchlist Voucher List Page: g, 04/03/2014 4:01:05 PM City of Lynwood PRE -PAID CHECK Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amountl 176554 4/3/2014 008836 EL CLASIFICADO 683335 -20141 VENDOR BOOTH FOR MARKETING 08- 002435 1011.60.740.62025 662.00 1 Vouchers for bank code : 1 Vouchers in this report apbank Total : 662.00 Bank total : 662.00: Total vouchers : 662.00! i vchlist Voucher List Page: 101 04/08/2014 11:52:58 AM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount' 176555 4/7/2014 008250 EXHIBIT PROS 1377 ICSC BOOTH RENTAL & CARPET 11- 000443 3381.75.750.63030 1,863.641 Tota 1 : 1,863.641 176556 417/2014 000117. LYNWOOD CHAMBER OF COMMERCE 000117020414 REIMBURSEMENT FOR THE GOSPEL 01- 000983 1052.60.701.64020 2,500.001 Total : 2,500.00 176557 4/7/2014 008657 WASTE RESOURCES, INC. 0086570022614 RUBBISH COLLECTION SERVICE 1 06- 005100 1052.45,440.62015 158,596,85 06- 005100 1052.30.30152 - 23,789.53 06- 005100 1052.45.33420 - 11,101.78 008657032614 RUBBISH COLLECTION SERVICE 06- 005100 1052.45.440.62015 189,961.17 06- D05100 1052.30.30152 - 28,494.18 06- 005100 1052.45.33420 - 13,297.281 Total : 271,875.25 176558 4/812014 006399 AT &T 000005183838 TELEPHONE SERVICE 6051.45.450.64501 14.931 000005204.182 TELEPHONE SERVICE 1 6051.45.450.64501 76.261 000005240646 TELEPHONE SERVICE 6051.45.450.64501 199.44; 000005240647 TELEPHONE SERVICE 6051.45.450.64501 66.471 000005240648 TELEPHONE SERVICE 6051,45.450.64501 66.47+ 000005240649 TELEPHONE SERVICE 6051.45.450.64501 66.471 .000005240650 TELEPHONE SERVICE ! 6051.45.450.64501 66.47; 000005240651 TELEPHONE SERVICE 6051.45.450.64501 66.47 000005240652 TELEPHONE SERVICE 6051.45.450.64501 66.47 1 i vchlist Voucher List Page: ill 04/08/2014 11:52:58 AM City of Lynwood PRE -PAID CHECKS Bank code: apbank 178,46 I Voucher Date Vendor Invoice PO # Description /Account Amount. 176558 4/8/2014 006399 AT &T (Continued) 456.09' SERVICE AND REPAIR FOR CHLORI 000005240653 TELEPHONE SERVICE 70.001 WATER TREATMENT SUPPLIES 6051.45.450.64501 66.47 000005240654 TELEPHONE SERVICE 806.76. LIGHT & POWER SERVICE 6051,45.450.64501 471.351 000005240655 TELEPHONE SERVICE 1 2051.45.430.65001 6051.45.450.64501 189.86 000005240659 TELEPHONE SERVICE t 2051.45.430,65001 6051.45.450.64501 17846 000005240660 TELEPHONE SERVICE 369.29 , 176559 4/812014 000004 MATT CHLORNATION INC. 12257 12430 12893 176560 4/812014 000163 SOUTHERN CALIFORNIA EDISON 000163031314 000163031414 000163031514 000163032514 6051.45.450.64501 178,46 Total : 1,774.05 WATER TREATMENT SUPPLIES 06- 004795 6051.45.450.65020 456.09' SERVICE AND REPAIR FOR CHLORI 06- 004975 6051.45.450.63025 70.001 WATER TREATMENT SUPPLIES 06- 005129 6051.45.450.65020 280.67' Total : 806.76. LIGHT & POWER SERVICE 2051,45.430.65001 126.08 2651.45.425.65001 171.60. 2051.45.430.65001 70.37' 2651.45.425.65001 6,497.64; LIGHT & POWER SERVICE t 2051.45.430,65001 418.57' 2651.45.425.65001 66.991, 2701,45.610.65001 369.29 , LIGHT & POWER SERVICE 1 2051.45.430.65001 205.77. 6051.45.450.65001 8,627.22. 2051.45.430.65001 221.07' LIGHT & POWER SERVICE 2051.45,430.65001 33.721 2651.45.425.65001 2,284,24 j vchiist Voucher List Page: 12 04/08/2014 11:52:58 AM City of Lynwood PRE -PAID CHECKS. Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176560 4/8/2014 000163 SOUTHERN CALIFORNIA EDISON (Continued) GAS SERVICES 2051.45.430.65001 1,116.53 _ 2651.45.425.65001 288.72 000163032714 LIGHT & POWER SERVICE OPERATING SUPPLIES 2051.45.430.65001 50.58 2651.45.425.65001 1,885.50 000163032814 LIGHT & POWER SERVICE OPERATING SUPPLIES FOR WELLS 06- 005098 2051.45.430.65001 94.40 OPERATING SUPPLIES FOR WELLS 2701.45.610.65001 25.91 000163032914 LIGHT & POWER SERVICE 2051.45.430.65001 342.38 2651.45.425.65001 491.63 000163040114 LIGHT & POWER SERVICE 2051.45.430.65001 176.05 Total : 23,564.26 176561 1 4/8/2014 003616 SPECIALISTS, INC_ GLOBAL EXPERIEN1003616042214 176562 4/8/2014 000164 THE GAS CO. 176563 . 4/8/2014 002912 WATERLINE TECHNOLOGIES,INC 000164032414 000164032614 5255514 5256058 5256059 5256060 5256545 5256546 ICSC BOOTH SETUP /BREAK DOWN 11- 000448 3381,75.750.63030 Total 455.05 455.05 15.58 63.89 79.47 198.69 326.87 189.07 176.25 179.46 GAS SERVICE 1011.45.415.65005 GAS SERVICES 6051.45.450.65005 Total OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 OPERATING SUPPLIES 06- 004890 6051.45.450.65020 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 OPERATING SUPPLIES FOR WELLS 06- 005098 6051,45.450.65020 OPERATING SUPPLIES FOR WELLS 455.05 455.05 15.58 63.89 79.47 198.69 326.87 189.07 176.25 179.46 vchlist Voucher List Page: 13 04/08/2014 11:52:58 AM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176563 4/8/2014 002912 WATERLINE TECHNOLOGIES, INC (Continued) 06- 005098 6051.45.450.65020 208.30 5256547 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 240.35 5257046 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 330.07 5257047 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 259.57 5257048 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 176.25 5257467 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 224.32 5257468 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 224.32 5257469 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 282.00 5257470 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 179.46 5257897 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 291.62 5257898 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 144.21 5258320 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 246.75 5258321 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 208.30 5258322 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 205.09 5258691 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 221.12 5258692 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 275.60 5258693 OPERATING SUPPLIES FOR WELLS 06- 005098 6051.45.450.65020 253.16 Total : 5,040.83 9 Vouchers for bank code : apbank Bank total : 307,959.31 f I vchlist Voucher List Page: 14 04/09/2014 8 .,16:53AM City of Lynwood Bank code : spbank i i Voucher Date Vendor Invoice PO # Description /Account Amount! 176564 4/15/2014 007697 ACEVES, MARVIN 007697021114 -A PLANNING COMMISSIONER 04- 000469 1011.50.505.60999 25.00 Total : 25.00 176565 4/15/2014 001194 ADMINSURE, INC. 6873 LIABILITY TPA ADMINISTRATOR 05- 001065 7151,35.350.62015 3,150.001 6873 -A TPA WORKERS COMPENSATION 05- 001058 7151.35.345.62015 3,583.33 Total: 6,733.331 176566 4/15/2014 000370 ALATORRE, SALVADOR 000370043014 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.001, 1011.10.101.60030 250.001 Total : 500.00; 176567 4/15/2014 006855 ALESHIRE 8, WYNDER, LLP 26807 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 335.35 27000 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 122.00, 27016 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 3,246.59; 27017 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 2,295.91 27019 LEGAL SERVICES - HUMAN 02- 001612 1011.30.265.62008 882.431 Total : 6;882.28 176568 4115/2014 007439 ALL CITY MANAGEMENT SVCS, INC. 34331 CROSSING GUARD SERVICES i 07- 000561 2051.55.365.62015 15,674,35 Total : 15,674.65 176569 4115/2014 007430 ALL PEOPLE'S CHURCH 007430070413 REFUNDABLE DEPOSIT - FIREWORK ! 1011.26101 500.00 1011.75.31101 - 442.46 Total : 57.54 vchlist Voucher List Page: 1s 04/09/2014 8:16.63AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176570 4/15/2014 006205 ALMA LATINA DE LYNWOOD 006205070413 REFUNDABLE DEPOSIT - FIREWORK 1011.26101 500.00 1011.75.31101 - 370.89 Total ; 129.11 176571 4/15/2014 002452 AMERICAN LANGUAGE SVCS. 33853 TRANSLATION SERVICE 07- 000575 1011.55.250.62015 176.72 35098 TRANSLATION SERVICES 07- 000558 1011.55.250.62015 294.00 35218 TRANSLATION SERVICES 07- 000558 1011.55.250.62015 95.00 35219 TRANSLATION SERVICE 07- 000575 1011.55.250.62015 359.00 Total: 924.72 176572 411512014 000926 AMERICAN TRANSPORTATION SYSTEM 47839 TRANSPORTATION FOR VARIOUS 08- 002391 1011.60.710.67250 497.25 47951 TRANSPORTATION FOR VARIOUS 08- 002287 1011.60.710.67250 60.54 47951 -A TRANSPORTATION FOR VARIOUS 08- 002391 1011.60.710.67250 436.71 Total : 994.50 176573 4/15/2014 003254 ANIMAL CARE AND CONTROL, COUNTY 003254022814 ANIMAL CONTROL_ SERVICES 07- 000553 1011.40.445.62015 8,370.34 - Total : 8,370.34 176574 4/15/2014 007435 ARROWHEAD DIRECT 04CO031568785 WATER SERVICE - RECREATION 08- 002294 1011.60.701,67950 65.39 04CO031568884 WATER AND COOLER RENTAL - 05- 001066 1011.35.330.67950 42.12 04CO031568942 WATER AND COOLER RENTAL - 03- 000278 1011.15.105.67950 5.44 Total : 112.95 176575 4/15/2014 006399 AT &T 000005240661 TELEPHONE SERVICE 10 11 , 30.290.64501 178.46 vchlist Voucher List Page: 16 04/09/2014 8:16:53AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176575 4/15/2014 006399 006399 AT &T (Continued) Total: 178.46 176576 4/15/2014 007283 BAILEY, VANESSA 007283032514 LINE DANCING INSTRUCTOR 08- 002311 1011.60.720.62015 148.48 Total : 148.48 176577 4/15/2014 004261 BAKER, DANIEL 004261031114 REIMB- MILEAGE EXPENSE 1011.25.205.64015 26.88 Total : 26.88 176578 4/15/2014 006170 BARTEL ASSOCIATES, LLC 14 -248 ACTUARIAL CONSULTING 05- 001129 7151.35.355.62015 2,465.00 Total: 2,465.00 176579 4/15/2014 008496 BATTLE, ELIZABETH ANNE 008496021114 -A PLANNING COMMISSIONER 04- 000478 1011.50.505.60999 25.00 008496040214 CDBG COMMISSIIONER STIPEND 11- 000437 2941.75.285.60999 50.00 Total : 75.00 176580 4/15/2014 004154 BENAVIDES, ALEX 13 -059 REFUNDABLE DEPOSIT 101 1.26101 5,770.00 Total : 5,770.00 176581 4/15/2014 004986 BIOMETRICS4ALL, INC 40232 LIVE SCAN TRANSACTION FEE 05- 001088 1011.36.330.64399 10.50 41030 LIVE SCAN TRANSACTION FEE 05- 001088 1011.35.330.64399 14.25 Tota 1 : 24.75 176582 4/15/2014 000011 BRENDA J. PETERSON & ASSOC. 31219780 BUSINESS CARDS FOR LYNWOOD 01- 000980 1011.10.101.62025 1,653.05 Total: 1,653.05 176583 4/15/2014 002561 CACEO 7076224 MEMBERSHIP- C.FOREMAN 1011.50.605.64015 50.00 7076351 MEMBERSHIP- G.ZARAGOZA 1011.50.605.64015 50.00 vchlist Voucher List Page: 17 04/09/2014 8:16:63AM City of Lynwood Bank code : apbank Voucher Date Vendor 176583 4/15/2014 002561 002561 CACEO 176584 4115/2014 001190 CAFE N' STUFF 176585 4/15/2014 000053 CALPERS 176586 4/15/2014 001249 CASTRO, AIDE 176587 4115/2014 000124 CITY OF LYNWOOD 176588 4/15/2014 003425 COLIN, JONATHAN 176589 4/15/2014 000484 COMPTON COURTHOUSE 176590 4/15/2014 006281 CONSULTANTS, PROFESSIONAL 0 Invoice PO # Description /Account Amount (Continued) Total : 100.00 E09010 DINNER FOR CITY COUNCIL 01- 000982 1011.25.205.64399 179.03 Total : 179.03 000053033114 OPEB 2014 CONTRIBUTION 05- 001072 7151.35.355.64011 50,000.00 000053043014 OPEB 2014 CONTRIBUTION 05- 001072 7151.35.355.64011 50,000.00 Total : 100,000.00 001249043014 ELECTRON IC /M EDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 28468 -28502 WORKER'S COMP REPLENISHMENT 7151, 35.345.67410 22,981-69 Total : 22,981.69 003425123113 DEDUCTIBLE REIMBURSEMENT 1011.50.505.61035 230.00 Total : 230.00 000484013114 PROCESSING CITATIONS AND BAIL 07- 000570 1011.55.515,62015 22, 243.75 Total : 22,243.75 IN000055575 SECURITY SERVICE 08- 002417 1011.60.701.62016 6,877.13 08- 002417 1011,10.101.62016 217.39 08- 002417 1011.15.105,62016 217.39 08- 002417 1011, 20.110.62016 217.39 08- 002417 1011.25.205.62016 217.39 08- 002417 1011.30.275.62018 652.90 08- 002417 1011.35.330.62016 217.39 08- 002417 1011.45.401.62016 262.16 vchiist 04/0912014 8:16:63AM Voucher List City of Lynwood Page: 18 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176590 4/15/2014 006281 CONSULTANTS, PROFESSIONAL (Continued) 08- 002417 1011.50.505.62016 217.39 08- 002417 1011.55.601.62016 217.39 08- 002417 1011.75.815.62016 217.39 08- 002417 6051.30.315.62016 652.90 08- 002417 6051.45.450.62016 262.16 IN000056344 SECURITY SERVICE 08- 002417 1011.60.701.62016 7,054.69 08- 002417 1011.10.101.62016 223.01 08- 002417 1011.15.105.62016 223.01 08- 002417 1011, 20.110.62016 223.01 08- 002417 1011.25.205.62016 223.01 08- 002417 1011.30.275.62016 669.77 08- 002417 1011.35.330.62016 223.01 08- 002417 1011.45.401.62016 268.93 08- 002417 1011.50.505.62016 223.01 08- 002417 1011.55.601.62016 223.01 08- 002417 1011.75.815.62016 223.01 08- 002417 6051.30.315.62016 669.77 08- 002417 6051.45.450.62016 268.93 Total : 21,162.54 176591 4/15/2014 001283 CORNELIOUS, DION 001283040214 CDBG COMMISSIONER STIPEND 11- 000310 2941.75.285.60999 50.00 Total : 50.00 176592 4/15/2014 000027 COUNTY REGISTRAR - RECORDER 14 -2061 CONSOLIDATED ELECTIONS 03- 000286 1011.15.105,62020 66,252.29 Total :. 66,252.29 176593 4/15/2014 000138 DAILY JOURNAL CORPORATION 62601365 PUBLICATION SERVICES - DEV. 04- 000470 1011.50.505.62025 155.40 82601366 PUBLICATION SERVICES - DEV. 04- 000470 1011.50.505.62025 163.80 Total : 319.20 176594 411512014 001306 DATAQUICK INFORMATION B1- 031514M PROPERTY OWNER vchlist Voucher List _— Page: 19 04109/2014 8:16:53AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176594 4/15/2014 001306 DATAQUICK INFORMATION (Continued) 11- 000442 1011.75.510.62015 900,00 Total : 900.00 176595 4/15/2014 006612 DBA: FUTURA TAXI, ALL TRANS 3312014 DIAL -A -TAXI TRANSPORTATION 08- 002298 2401,60.725.62015 11,432.63 Total : 11,432.63 176596 4/15/2014 000285 DELL COMPUTER XJC6D49D7 NETWORK INTERFACE CARDS FOR 02- 001662 6051.30.290.65020 533.64 6051.30,290.65020 59.44 XJC93W933 NETWORK INTERFACE CARDS FOR 02- 001662 6051.30.290.65020 186.28 Total : 779.36 176597 4/15/2014 003334 FED EX 2- 603 -55974 COURIER SERVICE 02- 001586 1011.30.270.64399 7.84 Total : 7.84 176598 4/15/2014 000003 FIRST CHOICE SERVICES 438199 COFFEE AND WATER SERVICES 01- 000914 1011.25.205.67950 49.53 01- 000914 1011.10.101,67950 49.52 442248 COFFEE AND WATER SERVICES 01- 000914 1011.25.205.67950 51.11 01- 000914 1011.10.101.67950 51.10 Total : 201.26 176599 4/15/2014 006902 FULMORE, DENNIS 3499 BARTENDER SERVICES 08- 002411 1011.60.740.64399 275.00 Total : 275.00 176600. 411512014 008831 GALINDO, RAMON 008831123113 DEDUCTIBLE REIMBURSEMENT 1011.55.601.61035 40.00 Total : 40.00 176601 4/15/2014 005536 GANNETT FLEMING, INC. 054515'17 EAR GRANT CONSULTING 11- 000410 3561.75.831.62015 179,713.23 vchlist Voucher List Page: 20 04/09/2014 8:16:63AM City of Lynwood Bank code : apbank Voucher Date Vendor 176601 4/15/2014 005536 005536 GANNETT FLEMING, INC. 176602 4/15/2014 006540 HANDLEY, CHONDRA 176603 4/15/2014 007566 HERNANDEZ, EDWIN 176604 4/15/2014 005694 HERNANDEZ, EVELIA 176605 4/15/2014 008840 HERNANDEZ, GUSTAVO 176606 4/15/2014 003338 HILLYARD -LOS ANGELES 176607 4/15/2014 000608 HUB INTERNATIONAL INS.SVCS,INC 176608 4/15/2014 001681 HUMAN SERVICES ASSOCIATION Invoice PO # Description /Account (Continued) Total 006540123113 DEDUCTIBLE REIMBURSEMENT 1011.25.205.61035 Total 007566043014 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 1011.10,101.60030 Total 005694040214 CDBG COMMISSIONER STIPEND 11- 000314 2941.75,285,60999 Total 003496 REFUND - BATEMAN HALL DEPOSIT 1011.60.33215 Total 601084631 CLEANING SUPPLIES - PARKS 8 08- 002291 1011.60.705.65020 Total 000608033114 LIABILITY INSURANCE FOR 08- 002420 1011.60.740.64001 Total 001681022814 SENIOR MEALS SERVICE 08- 002276 1011.60.720, 62015 001681022814 -A SENIOR MEALS SERVICE 08- 002276 1011,60, 720.62015 Total : 176609 4/15/2014 000327 HUNTINGTON PK RUBBER STAMP CO. 0252873 -IN RUBBER STAMP -TREASURER 10- 000123 1011.20.110.65020 Total 176610 4/15/2014 000353 INFOSEND, INC. 75692 WATER BILLING SERVICE Amount 179,713.23 165.00 165.00 250.00 250.00 500.00 50.00 50.00 200.00 200.00 543.73 543.73 1,888-62 1,888.62 723.75 1,288.75 2,012.60 47,95 47.95 vchiist Voucher List Page: 21I 04/09/2014 8:16:63AM City of Lynwood Sank code : apbank 1 Voucher Date Vendor Invoice PO # Description /Account i Amount 176610 4/15/2014 000353 INFOSEND, INC. (Continued) 02- 001605 6051.30.315.62015 42.36 76589 WATER BILLING SERVICE 1 02- 001605 6051.30.315.62015 4,363.2 78718 WATER BILLING SERVICE 02- 001605 6051.30.315.62015 2,161.84 Total : 6,567.42 176611 4/15/2014 000844 J 8 G GRAPHICS 05061 PRINTING SERVICE ! 02- 001587 6051.30.315.62025 338.68 05070 PRINTING SERVICE - DEV. SVCS. i 04- 000475 1011.50.501.62025 499.86 05071 PRINTING SERVICE - DEV. SVCS, 04- 000475 1011.50.501.62025 71.44 04- 000475 1011.50.505.62025 304.96 Total : 1,214.94 176612 4/15/2014 006207 KNIGHTS OF COLUMBUS 006207070413 REFUNDABLE DEPOSIT - FIREWORK 1011.26101 500.00 1011.75.31101 - 325.62 Total : 174.38 176613 4/15/2014 007924 L 8 M PRINTING CO. 6750 PRINTING SVCS 1 1 11- 000428 1011.75.510.62025 130.80 Total : 130.80 176614 4/15/2014 003331 L.A. COUNTY SHERIFF DEPT. 142805NH LAW ENFORCEMENT SERVICES 07- 000555 1011.40.215.62015 686,876.94 142806NH COPS PROGRAM - FRONTLINE LAW 07- 000580 2501.40.225.62015 14,458.26 142806NH -A LAW ENFORCEMENT SERVICES 07- 000555 1011.40.215.62015 26, 664.72 143205NH LAW ENFORCEMENT SERVICES 07- 000555 1011.40.215.62015 686, 876.94 143206NH COPS PROGRAM - FRONTLINE LAW 07- 000580 2501.40.225.62015 14,458.26 143206NH -A LAW ENFORCEMENT SERVICES i I 1 vchlist 04/09/2014 8 :16:53AM Voucher List City of Lynwood Page: 22 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176614 4/15/2014 003331 L.A. COUNTY SHERIFF DEPT. (Continued) I 07- 000555 1011,40.215.62015 26, 664.72 143469NH HELICOPTER SERVICES 07- 000556 1011.40.215.64399 4,598.90 143471 NH ANTI - CRUSING TASK FORCE 07- 000556 1011.40.215.64399 9,163.34 143472NH SHERIFF SERVICE - PRIVATE 08- 002300 1011.60.740.62015 1,063.76 143473NH CITY COUNCIL SECURITY 1 07- 000556 1011.40.215.64399 1,519.64 143474NH LOUD NOISE ENFORCEMENT 07- 000582 3801.40.235.64399 4,315.50 143474NH -A LOUD NOISE ENFORCEMENT 07- 000556 1011.40.215.64399 3,006A Total : 1,479,667.07 176615 4/15/2014 005098 LANDEROS, ALEX 005098021114 -A PLANNING COMMISSIONER 04- 000471 1011.50.505.60999 176616 4/15/2014 006904 LATOUR, ANGELIQUE 39 BARTENDING SERVICES FOR 08- 002334 1011.60.740.64399 Total Total: 176617 4/15/2014 000866 LEAD TECH ENVIRONMENTAL 8500 HAZARDOUS TESTING FOR 11- 000337 2961.75,865:62015 Total 176618 4/15/2014 001991 LEGISLATIVE ADVOCACY GROUP 5605 LOBBYIST & ADVOCACY SERVICES 02- 001618 1011, 30.275.62015 5607 LOBBYIST & ADVOCACY SERVICES 02- 001618 1011.30.275.62015 Total 176619 4/15/2014 001256 LINDSAY, CARLA 001256032714 YOGA INSTRUCTOR 1011.60.720.62015 001256033114 YOGA /EXERCISE INSTRUCTOR 25.00 25.00 I 200.Od 200.00 I 840.04 840.00 3,000.00 3,000.00 6,000.00 205.48 vchlist Voucher List Page: 23 04/0912014 8:16:53AM City of Lynwood Bankcode: apbank j Voucher Date Vendor Invoice PO # Description /Account Amount 176619 4/15/2014 001256 LINDSAY, CARLA (Continued) 1 1011.60.710.62015 335.20 Total: 540.68 176620 4/15/2014 008789 LOCKMASTER USA, INC. 1032559 PADLOCKS 08- 002414 1011.60.705.65020 1,616.00 Total : 1,616.00 176621 4/15/2014 000348 LYNWOOD ATHLETICS COMMUNITY 000348070413 REFUNDABLE DEPOSIT - FIREWORK ; 1011.26101 500.00 1011.75.31101 - 451.92 Total: 48.08 176622 4115/2014 008845 LYNWOOD MARLINS SWIM TEAM 008845070413 REFUNDABLE DEPOSIT - FIREWORK 1011.26101 , 500.00 1011.75,31101, - 333.86 Total : 166.14 176623 4/15/2014 006201 LYNWOOD ROTARY CLUB 006201070413 REFUNDABLE DEPOSIT- FIREWORK 1011.26101 500.00 1011.75.31101 - 495.87 Total: 4.13 176624 411512014 001899 LYNWOOD VAN & TRUCK ASSOC. 001899070413 REFUNDABLE DEPOSIT- FIREWORK 1011.26101 500.00 1011.75.31101 - 474.60 Total: 25.46 176625 4/15/2014 000111 MANAGED HEALTH NETWORK 3200056564 EMPLOYEE ASST PROGRAM 1011.20145 382.85 Total : 382.85 176626 4/15/2014 002598 MAYFIELD BUS LINES 22614 TRANSPORTATION SERVICE 08- 002307 1011.60.710.67250 900.06 Total : 900.00 176627 4/1512014 004847 MOG ASSOCIATES, INC. 9423 HOME /HOUSING /GRANTS 11- 000444 1011.75.815.62015 2,295.00 I i vchlist Voucher List Page: 24 04/0912014 8:16:53AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176627 4/15/2014 004847 MDG ASSOCIATES, INC. (Continued) 9424 HOME /HOUSING /GRANTS 11- 000444 1011.75.815.62015 810.00 9425 HOME /HOUSING /GRANTS 11- 000444 2961.75.865.62015 5,440.00 9427 HOME /HOUSING /GRANTS 11- 000444 1011.75.815.62015 4,950.00 Total : 13,495.00 176628 4/15/2014 000279 MEDICAL GROUP,INC., OCCUPATIONAL 201307 PRE - EMPLOYMENT PHYSICALS 05- 001104 1011.35.335.62015 170.00 Total : 170.00 176629 4/15/2014 008782 MSJ DEVELOPMENT 91051506 RECONFIGURE LOCKS 06- 005124 1011.45.415.62015 389.94 Total : 389.94 176630 4/15/2014 008842 NAVEJAS, NORMA 003424 REFUND - BATEMAN HALL DEPOSIT 1011.60.33215 400,00 Total : 400.00 176631 4/15/2014 008664 NETWORK SYSTEMS, INC., PACIFIC 37 AUTOMATED CERTIFICATE OF 05- 001139 1011.35.330.62015 125.00 41 AUTOMATED CERTIFICATE OF 05- 001139 1011.35.330,62015 125.00 Total : 260.00 176632 4/15/2014 006206 ONE NATION UNDER GOD CHRISTIAN 00620607042013 REFUNDABLE DEPOSIT - FIREWORK 1011.26101 500.00 1011.75.31101 - 226.26 Total : 273.74 176633 4115/2014 008793 PEREZ, MARISELA 008793040214 CDBG COMMISSIONER STIPEND 11- 000430 2941.75.285.60999 50.00 Total: 50.00 176634 4/15/2014 004854 PETTY CASH- FINANCE 004854032514 REPLENISHMENT 1011.50.505.67599 27.75 vchlist Voucher List Page: 25 04/09/2014 8:16:63AM City of Lynwood Bank code : apbank Voucher Date Vendor 176634 4115/2014 004854 PETTY CASH- FINANCE Invoice (Continued) 176635 4/15/2014 008307 PHOENIX GROUP INFORMATION SYS 012014204 0220141204 176636 4/15/2014 001142 QUILL CORPORATION 9947169 9947192 176637 4/15/2014 001560 RISO, INC, CNIN028596 176638 4/15/2014 005566 RODRIGUEZ GONZALEZ, YOLANDA 005566043014 176639 4/15/2014 008839 RODRIGUEZ, MARGARITA 176640 4/15/2014 008790 ROMAN, CARMEN 003499 003445 PO # Description /Account Amount REFUND - BATEMAN HALL DEPOSIT 1011.50.605,65020 65.35 1011.15.105.65015 140.22 1011.50.501.64015 65.00 Total : 298.32 Processing citations and collections 07- 000572 1011.55.515.62015 3,532.41 CODE ENFORCEMENT CITATION 04- 000484 1011.50.605.62015 27.29 Total : 3,559.70 COPY PAPAER 05- 001074 1011.35.330.65020 378.23 COPY PAPAER 05- 001074 1011,35.330.65020 304.11 Total : 682.34 COPIER LEASE - RECREATION 08- 002280 1011.60.720.63030 107.53 08- 002280 1011.60,745.63030 107.54 08- 002280 1011.60.701.63030 107.53 08- 002280 1011,60.705.63030 107.52 08- 002280 1011.60.710.63030 107.52 08- 002280 1011.60.715.63030 107.52 Total : 645.16 ELECTRONICIM E DIA -AUTO 1011.20.110,60030 250.00 1011.20.110.60025 250.00 Total : 500.00 REFUND - BATEMAN HALL DEPOSIT 1011.60.3321.5 400.00 Total : 400.00 REFUND - BATEMAN HALL DEPOSIT vchlist Voucher List Page: 26 04/09/2014 8:16:53AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice Poo Description /Account Amount 176640 4/15/2014 008790 ROMAN, CARMEN (Continued) 1011.60.33215 400.00 Total: 400.00 176641 4/15/2014 008478 RRM DESIGN GROUP 1413037 -0214 CIVIC CENTER COMPREHENSIVE 04- 000464 1011.50.506.62015 4,821,52 Total : 4,821.52 176642 4/15/2014 002807 S &S DISCOUNT 8041946 OPERATING SUPPLIES 08- 002428 1011.60.710.65020 2,148.00 Total: 2,148.00 176643 4/15/2014 000779 SANTILLAN -SEAS, MARIA 000039 REFUND - BATEMAN HALL DEPOSIT 101 1.60.33215 150.00 000779043014 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 650.00 176644 4/15/2014 008844 SCOTT, ALISA 800057981 REFUND - PARKING CITATION 1011.55.34110 148.50 Total., 148.50 176645 4/15/2014 005397 SO CAL CONSTRUCTION SVCS. SC1396 ACT #884 -HOME REHAB PROGRAM 11- 000413 2961.75.865.67240 10,000.00 11- 000413 2961.75.865.67235 30,500.00 Total ; 40,500.00 176646 4/15/2014 008668 SOLACHE, JOSE LUIS 00866BO43014 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10,101.60030 250.00 Tota 1 : 500.00 176647 4/15/2014 002938 TAJ OFFICE SUPPLY 0034268 -001 OFFICE SUPPLIES 10- 000122 1011.20.110.65015 111.87 0034271 -001 OPERATING SUPPLIES 01- 000981 1011.10.101.65020 295.51 0034288 -001 BUSINESS LICENSE OPERATING vchlist Voucher List Page: 27 04109/2014 8:16 :53AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176647 4/1512014 002938 TAJ OFFICE SUPPLY (Continued) 176648 4/1512014 000007 TAYLOR, WOODROW 176649 4/15/2014 006901 TORREFUERTE, INC. 0034327 -001 0034328 -001 0034358 -001 0034358 -001 -A 0034380 -001 0034389 -001 0034392 -001 30828 14 -154 3496 39 176650 4/15/2014 003314 TYCO,INTERGRATED SECURITY LLC 21414665 21414666 176651 4/1512014 003590 UNITED FAMILIES OF LYNWOOD 003590070413 11- 000441 1011.75.510.65020 OPERATING SUPPLIES 01- 000981 1011.10.101.65020 OPERATING & OFFICE SUPPLIES - 07- 000568 1011, 55.515.65015 BUSINESS LICENSE OPERATING 11- 000441 1011.75.510.65020 BUS.LIC.- OPERATING & OFFICE 11- 000356 1011.75.510.65015 OPERATING SUPPLIES 01- 000981 1011.10.101.65020 OFFICE & OPERATING SUPPLIES 08- 002296 1011.60.705.65015 OPERATING SUPPLIES 01- 000981 1011.25.205, 65020 COPY PAPER 05- 001075 1011, 35.330.65020 Total HEARING OFFICER - PARKING 07- 000569 1011.55.515.62015 Total : BARTENDING SERVICES 08- 002378 1011.60.740.64399 BARTENDING SERVICES 08- 002378 1011.60.740.64399 Total ALARM SERVICE - RECREATION 08- 002304 1011.60.715 .64399 ALARM SERVICE - RECREATION 08- 002304 1011.60.715.64399 Total REFUNDABLE DEPOSIT- FIREWORK 130.79 21.79 134.42 93.59 118.91 129.71 90.06 128.13 435.89 1,690.67 375.00 375.00 200.00 200.00 400.00 218.45 76.44 294.89 vchlist Voucher List Page: I 26. 04/09/2014 8:16:63AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account i Amount 176651 4/15/2014 003590 UNITED FAMILIES OF LYNWOOD (Continued) 1011.26101 500.00 1011.75.31101 - 493.65 Total : 6.35 I 176652 4/15/2014 000329 VISION SERVICE PLAN ACTIVE- 043014 VISION PREMIUM 412014 - 1011.20140 2,579.44 RETIREE- 043014 VISION PREMIUM 412014 7151.35.355.64012 967.29, Total : 3,546.73, 176653 4/15/2014 000802 WEST, KENNETH 000802021114 -A PLANNING COMMISSIONER 04- 000472 1011.50.505.60999 25.00 Total: 25.00 176654 4/15/2014 004157 YOUNGER, BILLY 004157021114 -A PLANNING COMMISSIONER 04- 000473 1011.50.505.60999 25.00 Total : 25.00 I 176655 4/15/2014 008799 CA 5 LLC, COLFIN At Ref000076702 UB Refund Cst #054041 I 6051.20103 85.90 Total : 85.90 176656 4115/2014 008800 CA 7 LLC, CLOFIN AH Ref000076703 UB Refund Cst #054173 6051.20103 17.25 Total : 17.25 I 176657 4/15/2014 008797 DEVELOPMENT GROUP, SOUTH LA Ref000076700 UB Refund Cst #053771 6051.20103 10.20 Total : 10.20 176658 4/15/2014 008798 JOHNSON, TERRI Ref000076701 UB Refund Cst #053897 6051.20103 20.44 Total : 20.44 I 176659 4/15/2014 008796 RAD, JAVANSHIR Ref000076699 UB Refund Cst #053759 6051.20103 24.12 I vchlist Voucher List Page: 29 04/09/2014 8:16:53AM City of Lynwood Bank code : apbank Voucher Date Vendor 176659 4/15/2014 008796 008796 RAD, JAVANSHIR 96 Vouchers for bank code : apbank 96 Vouchers In this report Invoice PO # Description /Account (Continued) Amount Total : 24.12 Sank total : 2,058,828.32 Total vouchers : 2,068,828.32 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 15th day of April, 2014. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE HERNANDEZ AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE i Maria "Quinon�eez, 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. 2014.057 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 15th day of April, 2014. Maria Quinonez, it Clerk