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HomeMy Public PortalAbout2014.092 (06-03-14)RESOLUTION NO. 2014.092 PRE -PAID CHECKS vchlist Voucher List Page: 1 05/14/2014 10:02:01AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176981 5/14/2014 001357 EMPLOYMENT DEVELOPMENT DEPT. L0465855808 EMPLOYEE UNEMPLOYMENT FEE 7151.35.360.67410 3,414.00 Total: 3,414.00 176982 5/14/2014 003315 HOME DEPOT CREDIT SERVICE 1022766 HARDWARE SUPPLIES 06- 004798 6051.45.450.65020 16.14 1030216 HARDWARE SUPPLIES 06- 004798 6051.45.450.65020 9.78 190015 HARDWARE SUPPLIES 06- 004798 6051.45.450.65020 34.59 2201272 HARDWARE SUPPLIES 06- 004798 6051.45.450.65020 364.06 2201274 HARDWARE SUPPLIES 06- 004798 6051.45.450.65020 160.18 5024888 HARDWARE SUPPLIES 06- 004798 6051.45.450.65020 150.86 5294987 HARDWARE SUPPLIES 06- 004798 6051.45.450.65020 -34.74 5571258 HARDWARE SUPPLIES 06- 004798 6051.45.450.65020 38.67 6201337 HARDWARE SUPPLIES 06- 004798 6051.45.450.65020 91.18 • 7234352 HARDWARE SUPPLIES 06- 004798 6051.45.450.65020 211.84 9033141 HARDWARE SUPPLIES 06- 004798 6051.45.450.65020 338.29 Total : 1,380.85 176983 - 5114/2014 001433 INDEPENDENT CITIES ASSOCIATION - 001433071314 -B- REGI- M.SANTILLAN 1011.10.101.64015 650.00 Total : 650.00 176984 5/14/2014 008480 LOPEZ AUTO SERVICE & TIRES INC 14301 FLEET REPAIR SVCS 06- 005141 7011.45.420.63025 146.01 14437 AUTO REPAIRS 06- 005152 7011.45.420.63025 40.00 vchiist Voucher List Page: 2 05/14/2014 10:02:01AM City of Lynwood PRE-PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176984 5/14/2014 008480 LOPEZ AUTO SERVICE & TIRES INC (Continued) 14648 AUTO REPAIRS 06- 005152 7011.45.420.63025 225.00 14684 AUTO REPAIRS 06- 005152 7011.45.420.63025 188.13 14688 AUTO REPAIRS 06- 005152 7011.45.420.63025 154.65 14691 AUTO REPAIRS 06- 005152 7011.45.420.63025 294.47 14702 AUTO REPAIRS 06- 005152 7011.45.420.63025 47.25 14704 AUTO REPAIRS 06- 005152 7011.45.420.63025 101.80 14791 AUTO REPAIRS 06- 005152 7011.45.420.63025 65.00 14813 AUTO REPAIRS 06- 005152 7011.45.420.63025 835.50 14942 AUTO REPAIRS 06- 005152 7011.45.420.63025 175.97 14970 AUTO REPAIRS 06- 005152 7011.45.420.63025 364.85 15020 AUTO REPAIRS 06- 005152 7011.45.420.63025 135.85 18586 AUTO REPAIRS 06- 005152 7011.45.420.63025 95.00 18587 AUTO REPAIRS 06- 005152 7011.45.420.63025 25.00 18588 AUTO REPAIRS 06- 005152 7011.45.420.63025 75.00 18901 AUTO REPAIRS 06- 005152 7011.45.420.63025 138.55 18928 AUTO REPAIRS 06- 005152 7011.45.420.63025 183.05 18934 AUTO REPAIRS 06- 005152 7011.45.420.63025 137.89 18935 AUTO REPAIRS 06- 005152 7011.45.420.63025 137.89 vchlist Voucher List Page: 3 05/14/2014 10:02:01AM City of Lynwood PR -PAID GH -GKS Bank code : apbank Voucher Date Vendor Invoice PO N Description /Account Amount 176984 5/14/2014 008480 LOPEZ AUTO SERVICE & TIRES INC (Continued) Total vouchers : 28,521.06 19633 AUTO'REPAIRS 06- 005152 7011.45.420.63025 35.00 19635 AUTO REPAIRS 06- 005152 7511.45.420.63025 35.00 19639 AUTO REPAIRS 06- 005152 7011.45.420.63025 52.70 19645 AUTO REPAIRS 06- 005152 7011.45:420.63025 71.00 19768 AUTO REPAIRS 06- 005152 7011.45.420.63025 35.00 19769 AUTO REPAIRS 06- 005152 7011.45.420.63025. 180.00 19819 AUTO REPAIRS 06- 005152 7011.45.420.63025 10.00 Total: 3,985.56. 176985. 5/14/2014 001432 RANCHO BERNARDO INN 001432071314 -A LODGING- M.SANTILLAN 1011.10.101.64015 461.86 Total: 461.86 176986 5/14/2014 000163 SOUTHERN CALIFORNIA EDISON 000163050114 LIGHT & POWER SERVICE 6051.45.450.65001 3,123.77 000163050214 LIGHT & POWER SERVICE 2051.45,430.65001 37.49 2651.45.425,65001 93.47 2701.45.610.65001 228.64 6051.45.450.65001 13,874.08 _ 2051.45.430.65001 57.17 Total: 17,414.62 176987 5/1412014 006088 DIESEL MOBIL SERVICE 15776 AUTO REPAIR SERVICES 06- 005088 7011.45.420.63025 1,214.17 Total: 1,214.17 7 Vouchers for bank code: apbank Bank total : 28,521.06 PRE -PAID CHECKS vchlist Voucher List Page: 4 05/19/2014 12:04:42PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176988 5/15/2014 006399 AT &T 000005353788 TELEPHONE SERVICE 1011.30.290.64501 566.31 Total : 566.31 176989 5/15/2014 001571 CLINICAL LAB OF SAN BERNARDINO 931364 WATER SAMPLING SERVICES 06- 004888 6051.45.450.64399 759.50 934392 WATER SAMPLING SERVICES 06- 004888 6051.45.450.64399 574.00 Total : 1,333.50 176990 5/15/2014 007474 DECKSIDE POOL SERVICE 0541 POOL MAINTENANCE SERVICES 06- 005116 1011.45.415.62015 484.56 1000040 POOL MAINTENANCE SERVICES 06- 005116 1011.45.415.62015 851.63 1537 POOL MAINTENANCE SERVICES 06- 005116 1011.45.415.62015 539.55 Total: 1,875.74 176991 5/1512014 003334 FED EX 2-451 -84130 SHIPPING SERVICES 06- 004979 6051.45.450.64399 23.87 Total : 23.87 176992 5/15/2014 000097 JONES LUMBER 00716234 OPERATING SUPPLIES 06- 004831 1011.45.415.65020 288.48 00716242 OPERATING SUPPLIES 06- 004831 1011.45.415.65020 183.74 00716338 OPERATING SUPPLIES 06- 004936 2051.45.410.65020 100.20 00716971 OPERATING SUPPLIES 06- 004831 1011.45.415.65020 150.91 00717006 OPERATING SUPPLIES 06- 004831 1011.45.415.65020 9.81 Total: 733.14 176993 5/15/2014 008371 LOS ANGELES COUNTY HEALTH DEPT 0083712014 FARMERS MARKET PUBLIC HEALTH 11- 000475 3381.75.750.64399 187.00 vchlist Voucher List Page: 5 0511912014 12 :04:42PM City of Lynwood PR -PAID CHECKS 16.14 Bank code-: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176993 5/1512014 008371 008371 LOS ANGELES COUNTY HEALTH (Continued) Total : 187.00 176994 5115/2014 000880 M & L TIRES, INC. 064569 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 32.29 3,900.00 064585 REPAIRS AND SERVICE FOR FLEET 25626 06- 005105 7011.45.420.63025 39.74 064591 REPAIRS AND SERVICE FOR FLEET 06- 005105 7011.45.420.63025 16.14 Total : 88.17 176995 5/15/2014 000475 NATIONWIDE ENVIRONMENTAL SVCS. 25485 GRAFFITI REMOVAL 06- 004940 2851.45.615.62015 3,900.00 25626 STREET SWEEPING _ 06- 004912 1011.45.457.62015 17,693.73 06- 004912 2851.45.410.62015 17,957.55 2576.6 STREET SWEEPING 06- 004912 1011.45.457.62015 17,693.73. ' 06- 004912 2851.45.410.62015 17,957.55,__ Total : 75,202.56 176996 5/15/2014 000163 SOUTHERN CALIFORNIA EDISON 000163050614 LIGHT & POWER SERVICE 2651.45.425465001 156.95 000163050814 LIGHT & POWER SERVICE 2651.45.425.65001 396.40 2051.45.430.65001 201.79 2651.45.425.65001 32,496.74 000163050914 LIGHT & POWER SERVICE 2051.45.430.65001 127.24 ' 2651.45.425.65001 5,479.20 - Total: 38,858.32 176997 5/1512014 002353 SPRINT 269490420 -047 CELL PHONE SERVICES 02- 001579 101.1.30.290.64501 1,093.66 02- 001579 6051.30.290.64501 1,093.65 Total : 2,187.31 176998 5/15/2014 000041 VERIZON WIRELESS -LA 9723927029 EMERGENCY CELL PHONES vchlist Voucher List Page: 6 05/19/2014 12:04:42PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176998 5/15/2014 000041 VERIZON WIRELESS -LA (Continued) 02- 001581 6051.30.290.64501 9.93 11 Vouchers for bank code: :apbank 11 Vouchers in this report Total : 9.93 Bank total : 121,065.85 Total vouchers : 121,065.85 PRE -PAID CHECKS vchlist Voucher List Page: 7 0611912014 1:27:33PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 176999 5119/2014 000370 ALATORRE, SALVADOR 000370053114 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 177000 5119/2014 000141 AT &T 000141050714 TELEPHONE SERVICE 6051.45.450.64501 63.30 Total : 63.30 177001 6/19/2014 006399 AT &T 000005359870 TELEPHONE SERVICE 6051,45.450.64501 14.85 Total : 14.85 177002 5/19/2014 001249 CASTRO, AIDE 001249053114 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 177003 5/19/2014 000475 NATIONWIDE_ ENVIRONMENTAL SVCS. 25484 SIDEWALK SWEEPING 11-000380. 3381.75.750.62015 2,197.54 25767 SIDEWALK SWEEPING 11- 000380 3381.75.750.62015 2,197.54 Total : 4,395.08 177004 5/19/2014 008886 POSLUSZNY, SANDRA VANESSA 3362593 CLAIM SETTLEMENT 05- 001164 7151.35.350.67410 30.00 3366472 CLAIM SETTLEMENT 05- 001164 7151.35.350.67410 25.00 Total: 55.00 177005 5119/2014 000779 SANTILLAN -SEAS, MARIA 000779053114 ELECTRONIC /MEDIA -AUTO 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 177006 5/19/2014 008668 SOLACHE, JOSE LUIS ; 008668053114 ELECTRONIC /MEDIA -AUTO vchlist Voucher List Page: 8 05/19/2014 1:27:33PM City of Lynwood PRE -PAID CHECKS Bank code :. apbank Voucher Date Vendor Invoice PO # Description /Account Amount 177006 5/19/2014 008668 SOLACHE, JOSE LUIS (Continued) 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 8 Vouchers for bank code : apbank Bank total : 6,528.23 8 Vouchers in this report Total vouchers: 6,528.23 PRE -PAID CHECKS vchlist Voucher List Page: 9 05/22/2014 6:13.25PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 177007 5/22/2014 " 000884 A DIVISION OF SULLY- MILLER, BLUE 213440 RI ASPHALT PURCHASE 06- 005164 2051.45.410.65020 1,933.83 216210 RI ASPHALT PURCHASE 06- 005164 2051.45.410.65020 225.18 217363 RI ASPHALT PURCHASE 06- 005164 2051.45,410.65020 384.53 217955 RI ASPHALT PURCHASE 06- 005164 2051.45.41.0.65020 602.47 218551 RI ASPHALT PURCHASE 06- 005164 2051.45.410.65020 377.08 21914.4 RI ASPHALT PURCHASE •.06- 005164 2051.45.410.65020 216.33 235193 Rl� ASPHALT 06- 004839 2051.45.4.10.65020 306.34 236298 RI ASPHALT 06- 004839 2051.45.410.65020 304.11 236615 RI ASPHALT PURCHASE . 06= 005164 2051.45.410.65020 288.20 240293 RI ASPHALT PURCHASE 06- 005164 2051.45.410.65020 1,403.18 243606 RI ASPHALT 06- 004839 2051.45.410.65020 466.26 250068 RI ASPHALT PURCHASE 06- 005164 2051.45.410.65020 291.32 250579 RI ASPHALT PURCHASE 06- 005164 205.1.45.410.65020 291.32 251791 RI ASPHALT PURCHASE 06- 005164 2051.45.410.65020 576.30 252182 RI ASPHALT 06- 004839 2051.45.410.65020 292.02 253819 RI ASPHALT PURCHASE - 06- 005164 2051.45.410.65020 1,342.49 Total: 9,300.96 177008 5/22/2014 006855 ALESHIRE & WYNDER, LLP 27002 LEGAL SERVICES 06- 005063 6051.45.460.62001 238.00 vchlist Voucher List Page: 10 0512212014 6:13:26PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1770087 5/22/2014 006855 ALESHIRE & WYNDER, LLP (Continued) 27002 -A LEGAL SERVICES 06- 005055 1011.45.440.62001 85.00 27002 -B LEGAL SERVICES 06- 005061 4011.67.011.62001 901,00 27002 -C LEGAL SERVICES 06- 005060 2701.45.620.62001 323.00 27497 LEGAL SERVICES 06- 005114 6051.45.450.62001 2,769.00 Total : 4,316.00 177009 5122/2014 000053 CALPERS 100000014216609 2014 REPLACEMENT BENEFIT 01- 000992 1011.25.205.61001 1,145.77 Total : 1,145.77 177010 5/22/2014 007566 HERNANDEZ, EDWIN 007566053114 ELECTRONIC /MEDIA 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 177011 5/2212014 003315 HOME DEPOT CREDIT SERVICE 1016698 MATERIALS AND TOOLS 06- 005150 1011.45.415.65020 196.92 1020506 MATERIALS AND TOOLS 06- 005150 1011.45.415.65020 57.55 11197 MATERIALS AND TOOLS 06- 005150 1011.45.415.65020 221.14 1230678 SUPPLIES AND MATERIALS 06- 005132 2651.45.425.65020 489.87 2010911 MATERIALS AND TOOLS 06- 005150 1011.45.415.65020 98.84 3023680 MATERIALS AND TOOLS 06- 005150 1011.45.415.65020 64.38 3970188 SUPPLIES AND MATERIALS 06- 005132 2651.45.425.65020 461.92 3970190 SUPPLIES AND MATERIALS 06- 005132 2651.45.425.65020 466.35 71916 MATERIALS AND TOOLS vchlist Voucher List Page: 11 05/22/2014 5:13 :26PM City of Lynwood PRE -PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 177011 5/22/2014 003315 HOME DEPOT CREDIT SERVICE (Continued) I 177012 5/22/2014 001612 LEAGUE OF CALIFORNIA CITIES 177013 5/22/2014 005930 LIFOAM INDUSTRIES 177014 177015 5/22/2014 006578 NAVARRO, JOSE ROBERTO 5/22/2014 001214 OF PUBLIC WORKS, COUNTY OF L.A. 84.82 157.75 469.79 455.02 23.49 3,247.84 14,460.80 14,460.80 456.96 456.96 2,470.00 2,470.00 653.31 285.69 213.61 642.40 1,795.01 177015 5/22/2014 000672 PACIFIC MOBILE STRUCTURES, INC. 011814 -26887 MODULAR OFFICE RENTAL 06- 004886 4011.67.905.63030 4,174.70 021814 -26887 MODULAR OFFICE RENTAL 06- 005150 1011.45.415.65020 7250710 SUPPLIES AND MATERIALS 067-005132 2651.45.425.65020 8971030 SUPPLIES AND MATERIALS 06- 005132 2651.45.425.65020 8971032 SUPPLIES AND MATERIALS 06- 005132 2651.45.425.65020 9020806 MATERIALS AND TOOLS 06- 005150 1011.45.415.65020 Total: 136496 MEMBERSHIP DUES -2014 1011.30.275.65040 Total 767079 SUMMER FOOD PROGRAM 08- 002475 1011.60.710.65020 Total: 3 REV. 1- LYNWOOD YOUTH BASEBALL AND 08- 002477 1011.60.705.64399 Total RE- PW- 13100702959 TRAFFIC SIGNAL MAINTENANCE 06- 005165 2051.45.430.62015 RE =PW- 14011305370 TRAFFIC SIGNAL MAINTENANCE 06- 005165 2051.45.430.62015 RE -PW- 14040708008 TRAFFIC SIGNAL MAINTENANCE 06- 005165 2051.45.430.62015 RE -PW- 14040708009 TRAFFIC SIGNAL MAINTENANCE 06- 005165. 2051.45.430.62015 Total 84.82 157.75 469.79 455.02 23.49 3,247.84 14,460.80 14,460.80 456.96 456.96 2,470.00 2,470.00 653.31 285.69 213.61 642.40 1,795.01 177015 5/22/2014 000672 PACIFIC MOBILE STRUCTURES, INC. 011814 -26887 MODULAR OFFICE RENTAL 06- 004886 4011.67.905.63030 4,174.70 021814 -26887 MODULAR OFFICE RENTAL vchlist Voucher List Page: 12 06/22/2014 6:13:26PM City of Lynwood PRE -PAID CHECKS 177017. 5/22/2014 001620 Bank code: apbank TONERS AND COPIES _ Voucher Date Vendor Invoice PO # Description /Account - Amount 177016 5/2212014 000672 PACIFIC MOBILE STRUCTURES,INC. (Continued) - 06- 004886 4011.67.905.63030 4,174.70 031814 -26887 MODULAR OFFICE RENTAL 06- 005096 6051.45.450.65020 -332.66 06= 004886 4011.67.905.63030 4,076,60. 5030452529 041814 -26887 PRINTER COPIES MODULAR OFFICE RENTAL 06- 004886 4011.67.905.63030 4,076.60 Total: .16,502.60 177017. 5/22/2014 001620 RICOH AMERICAS CORP 5029910280 TONERS AND COPIES _ 06- 004898 1011.45.415.65020 59.90 5029910280 -A PRINTER COPIES 06- 005096 6051.45.450.65020 -332.66 5030452529 PRINTER COPIES 06- 005096 6051.45.450.65020 434.56 06- 005096 1011.45.415.65020 .434.55 Total: 1,261.67 177018 5/22/2014 000163 SOUTHERN CALIFORNIA EDISON 000163051314 LIGHT & POWER SERVICE 2051.45.430.65001 74.39 2651.45.425.65001 6,261.55 2051.45.430.65001 127.51 2651.45.425.65001 156.40 000163051414 LIGHT & POWER SERVICE 2051.45.430.65001 361.45 2651.45.425.65001 65.32 2701.45.610.65001 289.73 Total : 7,336.35 177019 5/22/2014 007187 U.S. POSTMASTER 007187042014 POSTMASTER POSTAGE FEE i 07- 000596 1011,55.250.65035 220.00 Total'*: 220.00 177020 5/22/2014 008657 WASTE RESOURCES, INC. 008657033114 RUBBISH COLLECTION SERVICE 06- 005100 1052.45.440.62015 144,847.75 06- 005100 1052.30.30152 - 21,727.16 06- 005100 1052.4 5.33420 - 10,139.34 vchiist Voucher List Page: 13 05122/2014 5:13:26PM City of Lynwood PRE -PAID CHECKS Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 177020 5122/2014 008657 008657 WASTE RESOURCES, INC. (Continued) Total: 112,981.25 177021 5/2212014 006399 AT &T 000005116432 TELEPHONE SERVICE 1011.60.705.64501 129.77 000005116433 TELEPHONE SERVICE 6051.45.450.64501' 76.65 Total : 206.42 177022 5/22/2014 007243' DEPARTMENT OF PUBLIC WORKS, IN140000633 TRAFFIC SIGNAL MAINTENANCE 06- 005198 2051.45.430.62015 2,469.40 IN140000667 TRAFFIC SIGNAL MAINTENANCE 06- 005198 2051.45.430.62015 2,366.75 Total : 4,835.15 177023 5/22/2014 001214 OF PUBLIC WORKS, COUNTY OF L.A. RE -PW- 14031007170 TRAFFIC SIGNAL MAINTENANCE 06- 005165 2051.45.430.62015 299.58 RE -PW- 14031007171 TRAFFIC SIGNAL MAINTENANCE 06- 005165 2051.45.430.62015 445.47 Total: 745.05 t 17 Vouchers for bank code: apbank Bank total ; 181,782.83 17 Vouchers in this report Total vouchers : 181,782.83 vchlist Voucher List Page: 14 05/2812014 7:47:49AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptioniAccount Amount 177024 6/3/2014 007697 ACEVES, MARVIN 007697040814 PLANNING COMMISSIONER 04- 000469 1011.50.505,60999 50.00 007697051314 PLANNING COMMISSIONER 04- 000469 1011.50.505.60999 50.00 Total : 100.00 177025 6/3/2014 001738 ACOUSTICAL MATERIALS SERVICE 6567697 -00 . CEILING TILES 06- 005137 1011.45.415.65020 165.58 Total : 165.58 177026 6/3/2014 003043 ADVISORY COMMISSION, CA. DEBT & 15811 REPORTING FEE PER SECTION 06- 005156 6051.45.450.67899 849.00 Total : 849.00 177027 6/3/2014 008899 AGUIRRE, CRISTOBAL 209541 REFUNDABLE DEPOSIT 1011.26101 2,480.00 Total : 2,480.00 177028 6/3/2014 007439 ALL CITY'MANAGEMENT SVCS, INC. 35100 CROSSING GUARD SERVICES 07- 000561 2051.55.365.62015 11,323.00 Total: 11,323.00 177029 6/3/2014 002452 AMERICAN LANGUAGE SVCS. 34395 TRANSLATION SERVICE 07- 000575 1011.55.250.62015 180.18 34812. TRANSLATION SERVICES 07- 000558 1011.55.250.62015 307.97 35556 TRANSLATION SERVICES 07- 000558 1011.55.250.62015 433.55 35679 TRANSLATION SERVICES 07- 000558 1011.55.250.62015 195.41 ,Total: 1,117.11 177030 6/3/2014 003254 ANIMAL CARE AND CONTROL, COUNTY 003254043014 ANIMAL CONTROL SERVICES 07- 000553 101.1:40.445.62015 8,020.12 Total : 8,020.12 vchlist Voucher List Page: 15 06/28/2014 7:47:49AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 177031 6/312014 008373 ARAMARK UNIFORM SERVICES 528608208 UNIFORM RENTAL 06- 004803 1011.45.415.60040 70.06• 528608210 ARAMARK UNIFORM 06- 004804 2051.45.410.60040 28.40 528608211 UNIFORM SERVICE 06- 004844 2701.45.610.60040 28.40 528608212 -UNIFORMS RENTAL 06- 004805 1011.45.615.60040 19.88 528674915 UNIFORM SERVICE 08- 002297 1011.60.705.60040 5.98 528674916 UNIFORM RENTAL 06- 004803 1011.45.415.60040 73.79" 528674918 ARAMARK UNIFORM 06- 004804 2051.45.410.60040 29.94_ 528674919 UNIFORM SERVICE 06- 004844 2701.45.610.60040 • 29.94 528674920 UNIFORMS RENTAL 06- 004805 1011.45.615.60040 20.96 528691511 ARAMARK UNIFORM 06- 004803 1011.45.415.60040 73.79 528691513 UNIFORM SERVICE 06- 004844 2701.45.610.60040 29.94 528691514 UNIFORM SERVICE - GROUNDS 06- 004844 2701.45.610.60040 29.94 528691515 UNIFORMS RENTAL 06- 004805 1011.45.615.60040 20.96 528708177 UNIFORM SERVICE 08- 002297 1011.60.705.60040 5.98 528708178 UNIFORM RENTAL 06- 004803 1011.45.415.60040 73.79 528708180 ARAMARK UNIFORM 06- 004804 2051.45.410.60040 29.94 528708181 UNIFORM SERVICE 06- 004844 2701.45.610.60040 29.94 528708182 UNIFORMS RENTAL 06- 004805 1011.45.615.60040 20.96 528724857 UNIFORM RENTAL vchlist Voucher List " Page: 16 05/28/2014 7:47:49AM _ City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 177031 6/3/2014 008373 ARAMARK UNIFORM SERVICES (Continued) 528724859 528724860 528724861 177032 6/3/2014 007435 ARROWHEAD DIRECT 177033 6/3/2014 007724 ASAP CONTRACTORS 177034 6/3/2014 000499 AUTO ZONE WEST, INC. 177035 177036 177037 177038 6/3/2014 008830 B. T. CONSTRUCTION, INC. 6/3/2014 007283 BAILEY, VANESSA 04EO031568942 04EO031568967 4 -A 54466791.07 K 007283042914 6/312014 007339 BMC LANDSCAPE MANAGEMENT, INC. 028554 6/3/2014 001330 CANON FINANCIAL SERVICES, INC. 13498038 06- 004803 1011.45.415.60040 ARAMARK UNIFORM 06- 004804 2051.45.410.60040 UNIFORM SERVICE 06- 004844 2701.45.610.60046 UNIFORMS RENTAL 06- 004805 1011.45.615.60040 Total: WATER AND COOLER RENTAL - 03- 000278 1011.15.105.67950 - WATER AND COOLER RENTAL 02- 001672 1011.30.270.67950 Total ACT #854 -HOME REHAB PROGRAM 11- 000260 2961.75.865.67235 Total: AUTO PARTS AND SUPPLIES 06- 005103 7011.45.420.65045 Total HUD ACT #888 /NOME REHAB 11- 000447 2961.75.865.67235 Total LINE DANCING INSTRUCTOR 08- 002311 1011.60.720.62015 Total : BMC LANDSCAPE MAINTENANCE 06- 005009 2051.45.410.62015 Total: FINANCE COPIER LEASE 02- 001584 1011.30.270.63030 73.79 29.94 29.94 20.96 777.22 5.44 39.64 45.08 3,931.25 3,931.25 10.55 10.55 8,145.00 8,145.00 148.48 148.48 4,680.00 4,680.00 72.40 vchlist Voucher List Page: 17 06/28/2014 7:47:49AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 177038 6/3/2014 001330 CANON FINANCIAL SERVICES, INC. (Continued) 02- 001584 1011.30.275.63030 72.40 02- 001584 1011.30.310.63030 72.41 02- 001584 6051.30,315.63030 72.40 13574860 FINANCE COPIER LEASE •02= 001584• 1011.30.270.63030 72.40 02- 001584 1011.30.275.63030 72.41 02- 001584 1011.30.310.63030 72.40 02- 001584 6051.30.315.63030 72.40 13751111 FINANCE COPIER LEASE 02- 001584 1011.30.270.63030 72.41 02- 001584 1011.30.275.63030 72.40 02- 001584 1011.30.310.63030 72.40 02- 001584 6051.30.315,63030 72.40 Total : 868.83 177039 •6/3/2014 008889 CASANOVA, JORGE A. 008889040814 PLANNING COMMISIONER STIPEND 04- 000490 1011.50.505.60999 50.00 008889051314 PLANNING COMMISIONER STIPEND 04- 000490 1011.50.505.60999 50.00 Total : 100.00 177040 6/3/2014 007780 CHAVEZ CONSTRUCTION .1 -13 HUD ACT #890 -HOME REHAB 11- 000451 2961.75.865.67240 9,000.00 Total : 9,000.00 . 177041 613/2014 008107 CHICAGO TITLE COMPANY FCPF- 0911402028 -2 TITLE REPORTS FOR HOME /CDBG 11- 000336 2961.75.865.62015 33.00 FCPF- 09114022779 -2 TITLE REPORTS FOR HOME /CDBG 11- 000336 2961.75.865.62015 21.00 FCPF- 0911403550 -1 TITLE REPORTS FOR HOME /CDBG 11- 000336 2961.75.865.62015 65.00 Total : 119.00 177042 6/3/2014 006958 CONSERVATION & DEVELOPMENT, CA 9083 ENERGY LOAN PAYMENT 06- 005020 2051.45.430.67601 19,018.13 06- 005020 2051.45.430.67605 2,786.81 vchlist Voucher List Page: 18 0512812014 7:47:49AM City of Lynwood Bank code: apbank 1011.20.110.62016 219.24 Voucher Date Vendor Invoice PO # Description /Account Amount • 177042 •6/3/2014 006958 006958 CONSERVATION. & DEVELOPMENT, (Continued) total: 21,804.94- 177043 6/3/2014 006281 CONSULTANTS, PROFESSIONAL IN000057502. SECURITY SERVICES 08- 002453 1011:60.701.62016 6,934.97 08- 002453 1011.10.101.62016 219.24 08- 002453 1011.15.105.62016 219.24 08- 002453 1011.20.110.62016 219.24 08- 002453 1011.25.205.62016 219.24 08- 002453 1011.30.275.62016 658.42 08- 002453 1011.35.330.62016 219.24 08- 002453 1011.45.401.62016 264.38 08- 002453 1011.50.505.62016 219.24 08- 002453 1011.55.601.62016 219.24 08- 002453 1011.75.815.62016 219.24 08- 002453 6051.30.315.62016 658.42 08- 002453 6051.45.450.62016 264.38 IN000057503 SECURITY SERVICES FOR PRIVATE 08- 002419 1011.60.740.62015 1,522,89 IN000057674 SECURITY SERVICES FOR PRIVATE 08- 002419 1011.60.740.62015 1,134.46 Total : 13,191.84 177044 6/3/2014 008918 CORDOVA, MARTIN 000031 REFUND- BATEMAN HALL RENTAL 1011.60.33215 150.00 Total : 150.00 177045 613/2014 008911 CORDOVA, OLGA 800072788 REFUND - PARKING CITATION 1011.55.34150 60.50 Total : 60.50 177046 613/2014 000138 DAILY JOURNAL CORPORATION B2562748 PUBLICATION SERVICES 11- 000311 2941.75.285.62025 235.20 B2619549 PUBLIC NOTICE 11- 000476 2961.75.865.62025 424.20 Total : 659.40 177047 6/3/2014 001306 DATAQUICK INFORMATION' B1- 2284466 PROPERTY DETAIL INFORMATION vchlist Voucher List Page: 19 05/28/2014 7:47:49AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 177047 6/3/2014 001306 DATAQUICK INFORMATION (Continued) 04- 000465 1011.50.605._64399 405.43 Total : 405.43 177048 6/3/2014 007474 DECKSIDE POOL SERVICE 10000335 POOL MAINTENANCE SERVICES 06- 005116 1011.45.415.62015 1,096.00 Total : 1,096.00 • 177049 6/312014 008909 DELGADO, JUANA 47694 REFUND- PARKING CITATION 1011.55.34150 60.50 Total: 60.50 177050 6/312014 000051 DICK'S LOCK & KEY 02035 LOCKSMITH 06- 005159 1011.45.415.64399 190.75 02039 LOCKSMITH 06- 005159 1011.45.415.64399 95.00 Total : 285.75 177051 6/3/2014 000330 DUNCAN SOLUTIONS DPT017268 MAINTENANCE - AUTOCITE'S 07- 000594 1011.55.515.63025 3,990,00 Total: 3,990.00 177052 6/3/2014 002799 ECS IMAGING INC 10016 LASERFICHE ANNUAL RENEWAL 01- 000991 1011.25.205.64399 11,595.00 Total': 11,595.00 177053 6/3/2014 003317 FAIR HOUSING FOUNDATION 003317043014 CDBG PUBLIC SERVICE PROGRAM 11- 000350 2941.75.285.64399 863.75 Total : 863.75 177054 6/312014 003334 FED EX 2 -655 -46187 COURIER SERVICE 02- 001586 1011.30.275.64399 12.48 Total ; . 12.48 177055 6/3/2014 008898 FELIX ENTERPRISES, INC. 1405802 -1 REFUNDABLE DEPOSIT 1011.26101 3,500.00 Total : 3;500.00 •vchlist 08/28/2014 7:47:49AM Bank code: apbank Voucher Date Vendor 177056 6/3/2014 001201 FERGUSON WATERWORKS 177057 177058 Voucher List City of Lynwood Invoice 0578576 0578576 -1 0578576 -2 0619853 6/3/2014. 000372 FIRE DEPARTMENT, LOS ANGELES C0006455 6/3/2014 008208 FRANCO, OFELIA 141302 -3 177059 613/2014 006902 FULMORE, DENNIS 31 177060 6/3/2014 008910 GARCIA, FRANCISCO 800076003 177061 6/3/2014 000593 GLADWELL GOVERNMENTAL SVCS,INC 2945 177062 613/2014 001510 GRAINGER, INC. 9394795513 177063 6/3/2014 000993 GRM INFORMATION MANAGEMENT 0223760 0223761 Page 20 PO # Description /Account Amount PLUMBING 06- 005138 1011.45.415.65020 218.97 PLUMBING 06- 005138 1011.45.415.65020 1.68 PLUMBING j 06- 005138 1011.45.415:65020 251.71 PLUMBING 06- 005138 1011.45.415.65020 110.64 Total, 583.00 FIRE PROTECTION SERVICES 07- 000554 1011.40.245.62015 451,189.37 Total: 461,189.37 REFUNDABLE DEPOSIT 1011.26101 900,00 Total: 900.00 BARTENDING SERVICES 08- 002466 1011.60.740.64399 200.00 Total : 200.00 REFUND - PARKING CITATION 1011.55.34110 65.50 Total : 66.50 RECORDS RETENTION LEGAL 03- 000293 1011.15.105.64399 1,500.00 Total : 1,500.00 CONSTRUCTION SUPPLIES 06- 005034 2651.45.425.65020 103.77 Total : 103.77 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 20.00 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 0.23 vchlist Voucher List Page: 21 05128/2014 7:47:49AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 177063 6/3/2014 000993 GRM INFORMATION MANAGEMENT (Continued) 0223762 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 3.64 0223763 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 14.55 0223764 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 148.57 0223765 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 5.46 0223766 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 3.41 0223767 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 79.57 0223768 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 92.86 0223769 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 17.50 0223770 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 21.37 0223771 OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 140.27 0223772 .OFF -SITE RECORDS STORAGE 01- 000916 1011.25.205.62015 128.04 Total: 675.47 177064 6/3/2014 008840 HERNANDEZ, GUSTAVO 003496 REFUND- BATEMAN HALL DEPOSIT 1011.60.33215 200.00 Total: 200.00 177065 6/3/2014 003338 HILLYARD -LOS ANGELES 600941625 JANITORIAL SUPPLIES 06- 004814 1011.45.415.65020 558.30 601130792 RECREATION /PARK RESTROOM 08- 002454 1011.60.705.65020 386.02 Total: 944.32 177066 6/3/2014 000353 INFOSEND, INC. 79998 PRINTING SVCS. 06- 005108 6051.45.460.62025 734.76 vchlist 05/28/2014 7:47:49AM Voucher List City of Lynwood Page: 22 Bank code: apbank Voucher ' Date Vendor Invoice PO # Description /Account Amount 177066 6/3/2014 000353 000353 INFOSEND, INC. (Continued) Total : 734.76 177067 6/3/2014 000844 J & G GRAPHICS 05074 PRINTING SERVICES 04- 000488 1011.50.501.62025 159.75 Total : 159.75 177068 6/3/2014 001240 J.A. SALAZAR CONSTRUCTION 1401403 -2 REFUNDABLE DEPOSIT 1011.26101 1,050.00 Total : 1,050.00 177069 6/3/2014 005684 JAS PACIFIC B1 11520 PLAN CHECK AND BLDG 04- 000467 1011.50.501.62015 7,822.50 BI 11564 PLAN CHECK AND BLDG 04- 000467 1011.50.501.62015 7,105.00 Total : 14,927.50 177070 6/3/2014 005054 JJ KELLER & ASSOCIATES, INC. 9100015627 FMLA TRACKING 05- 001159 1011.35.335.64399 745.00 9100015629 FMLA TRACKING 05- 001159 1011.35.335.64399 271.41 Total : 1,016.41 177071 6/3/2014 003331 L.A. COUNTY SHERIFF DEPT, 144038NH HELICOPTER SERVICE FOR MARCH 07- 000556 1011.40.215.64399 5,559.67 Total : 5,559.67 177072 6/3/2014 005098 LANDEROS, ALEX 005098040814 PLANNING COMMISSIONER 04- 000471 1011.50.505.60999 50.00 005098051314 PLANNING COMMISSIONER 04- 000471 1011.50.505.60999 50.00 Total : 100.00 177073 6/3/2014 008912 LANGE, CHRISTOPHER EUGENE 800073530 REFUND- PARKING CITATION 1011.55.34110 65.50 Total : 65.60 177074 6!3/2014 006904 LATOUR, ANGELIQUE 3550 BARTENDER SERVICES FOR 08- 002412 1011.60.740.64399 200.00 Voucher List Page: 23 vchlist •0512812014 7:47:49AM _ City of Lynwood Bank code: apbank Voucher' Date Vendor Invoice PO # Description /Account Amount 177074 6/3/2014 006904 006904 LATOUR, ANGELIQUE (Continued) Total : 200.00 177075 61312014 001991 LEGISLATIVE ADVOCACY GROUP 5613 LOBBYIST & ADVOCACY SERVICES 02- 001618 1011.30.275.62015 3,000.00 Total: 3,000.00 177076 6/3/2014 003313 LOS ANGELES METROPOLITAN 800058418 BUS PASS SUBSIDY 02- 001588 2401.45.435.67220 568.00 02- 001588 2401.45.33290 3,054.00 - Total : 3,622.00 177077 6/3/2014 002761 MARCO POWER EQUIPMENT 121404 REPAIR SVCS. 01- 000941 2051.45.410.63025 53.72, Total: 63.72 177078 6/3/2014 008738 MCKENDRY DOOR SALES 7583 DOOR REPAIR 06- 005173 1011.45,415.63025 360.00 'Total : 360.00 177079 6/3/2014 000982 MITY -LITE IN- 550998 TABLES AND CHAIRS FOR 08- 002441 1011.60.740.66015 5,684.55 Total: 6,684.55 177080 6/312014 008782 MSJ DEVELOPMENT 91051799 REKEY OF CITY HALL NORTH 06- 005174 6051.45.450.63025 431.81 Total: 431.81 177081 6/3/2014 001482 NORMAN A. TRAUB ASSOCIATES INC 13153.1 INVESTIGATION 05- 001160 1011.35.330.62015. 9,159.20 13156.2 INVESTIGATION 05- 001161 1011.35.330.62015 3,216.00 Total: 12,375.20 177082 6/3/2014 001214 OF PUBLIC WORKS; COUNTY OF L.A. RE- PW- 13121604638 TRAFFIC SIGNAL MAINTENANCE 06- 004852 2051.45.430.62015 - 529.57 Total: 529.57 177083 6/3/2014 000078 OFFICE DEPOT 708662153001 - OPERATING & OFFICE SUPPLIES vchlist Voucher List Page: 24 05/28/2014 7:47:49AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 177083 613/2014 000078 OFFICE DEPOT (Continued) 02- 001596 1011.30.310.65020 121.23 712077583001 SUPPLIES & OPERATING SUPPLIES 08- 002281 1011.60.740.65015 4.99 712077584001 SUPPLIES & OPERATING SUPPLIES 08- 002281 1011.60.740.65015 21.18 712081501001 SUPPLIES & OPERATING SUPPLIES 08- 002281 1011.60.740.65020 306.68 Total : 454.08 177084 613/2014 008913 PEREZ, MARGARITA 800075591 REFUND- PARKING CITATION 1011.55.34150- 76.00 Total : 76.00 177085 613/2014 005855 PETTY CASH -CITY TREASURER 005855020314 REPLENISHMENT 1011.20.110.64015 20.71 1011.20.110.64399 150.00 Total : 170.71 177086 6/3/2014 001326 REDFLEX TRAFFIC SYSTEMS, INC. RTS0005935 PHOTO RED LIGHT ENFORCEMENT 07- 000560 1011.40.215.67950 10,000.00 RTS0006045 PHOTO RED LIGHT ENFORCEMENT 07- 000560 1011.40.215.67950 159.90 Total: 10,159.90 177087 613/2014 004086 SAIKALY, ELIAS 004086040114 ELECTRONIC MEDIA 7011,45.420.64501 200.00 Total : 200.00 177088 6/3/2014 008808 SALDANA LANDSCAPE 38516 SOCCER FIELD #1 RETHATCHING 06- 005154 1011.45.415.64399 14, 000.00 Total : 14,000.00 177089 6/3/2014 005397 SO CAL CONSTRUCTION SVCS. SC1396 -A ACT #884 -HOME REHAB PROGRAM 11- 000413 2961.75.865.67235 4,500.00 Total : 4,500.00 177090 6/3/2014 000089 STAPLES OFFICE WAREHOUSE 3230763679 OPERATING & OFFICE SUPPLIES vchlist Voucher List Page: 25 - 05/28/2014 7:47:49AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account ' Amount 177090 613/2014 000089 STAPLES OFFICE WAREHOUSE (Continued) 02- 001597 1011.30.310.65015 1'5.00 02- 001597 1011.30.310.65020 45.76 Total : 60.76 177091 6/3/2014 002938 TAJ OFFICE SUPPLY 0034393 -001 OFFICE SUPPLIES 06- 004869 1011.45.415.65015 22.98 0034507 7001 OFFICE SUPPLIES 06- 004869 1011.45.415.65015 49.43 0034546 -001 OPERATING & OFFICE 04- 000477 1011.50.501.65015 268.56 0034546 -001 -A OFFICE SUPPLIES 04- 000491 1011.50.501.65015 14.82 0034614 -001 OPERATING SUPPLIES 08- 002429 1011.60.701.65020 '135.99 Total : 491.78 177092 6/3/2014 000612 THE MAGIC ROSE 119 FLORISTS SERVICES FOR COUNCIL 01- 000950 1011.10.101.64399 30.00 120 FLORISTS SERVICES FOR COUNCIL 01- 000950 1011.10.101.64399 30.00 Total : 60.00 177093 613/2014 000067 THYSSEN KRUPP ELEVATOR CORP 1041136327 ELEVATOR SERVICE 06- 004961 .1011.45.415.62015 985.28 Total : 985.28 177094 6/3/2014 003314 TYCO INTERGRATED SECURITY LLC 21628725 ALARM SERVICE - RECREATION 0$- 002304 1011.60.715.64399 229.32 21628726 ALARM SYSTEM FEES 06- 005086 6051.45.450.64399 181.89 Total: 411.21 177095 ' 6/3/2014 000166 UNDERGROUND SERVICE ALERT /SC 320140405 UNDERGROUND SERVICE ALERT 06- 004950 6051.45.450.64399 103.50 t Total : 103.50 vchlist 003550 REFUND- BATEMAN HALL RENTAL Voucher List 165.00 Total : Page: 26 05/28/2014 7:47:49AM City of Lynwood 08- 002464 1011.60.740.64399 200.00 Total : Bank code : apbank 004157051314 PLANNING COMMISSIONER 04- 000473 1011.50.505.60999 50.00 Voucher Date Vendor Invoice PO # Description /Account Amount 177096 6/3/2014 001131 WALKER, BERTHA A. 001131043014 ZUMBA INSTRUCTOR 1011.60.705.62015 610.70 - Total : 610.70 177097 6/3/2014 008657 WASTE RESOURCES, INC. 008657043014 RUBBISH COLLECTION SERVICE ! 06- 005100 1052.45.440.62015 179,862.70 06- 005100 1052.30.30152 - 26,979.41 06- 005100 1052.45.33420 -12,590.39 Total : 140,292.90 177098 6/3/2014 000040 WAXIE SANITARY SUPPLY 74551173 JANITORIAL SUPPLIES 06- 004823 1011:45.415.65020 261.16 Total: 261.16 177099 6/3/2014 000477 WEBSTER'S BEE REMOVAL SERVICES 8386 BEE REMOVAL SERVICES 06- 004914 2701.45.610.64399 145.00 Total: 145.00 177100 6/3/2014 000802 WEST, KENNETH 000802040814 PLANNING COMMISSIONER 04- 000472 1011.50.505.60999 50.00 000802051314 PLANNING COMMISSIONER 04- 000472 1011.50.505.60999 50.00 Total : 100.00 177101 6/3%2014 000057 WILLDAN ASSOCIATES 003 -17021 LEGAL DESCRIPTION FOR LINEAR 06- 005185 4011.67.008.64399 1,710.00 Total : 1,710.00 177102 6/312014 008908 WILLIAMS, STACEY 003550 REFUND- BATEMAN HALL RENTAL 1011.60.33215 165.00 Total : 165.00 177103 6/3/2014 008846 YANEZ, JACQUELINE 3619. BARTENDING SERVICES 08- 002464 1011.60.740.64399 200.00 Total : 200.00 177104 6/3/2014 004157 YOUNGER, BILLY 004157051314 PLANNING COMMISSIONER 04- 000473 1011.50.505.60999 50.00 vchlist Voucher List Page: 27 06/28/2014 7:47:49AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 177104 613/2014 004157 004157 • -YOUNGER, BILLY (Continued) Total : 50.00 177105 6/3/2014 000184 ZUMAR INDUSTRIES, INC. 0151709 SIGNS 06- 005155 2051.45.410.65020 1,335.25 Total: 1,335.25 82 Vouchers for bank code: apbank Bank total : 792,330.91 82 Vouchers in this report Total vouchers : 792,330.91 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 3'd day of June,. 2014. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAWBEAS, SOLACHE HERNANDEZ AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE t Maria Quinonez, City Jerk 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. 2014.090 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3'd day of June, 2014. Maria Quinonez, 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 3`d day of June, 2014. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE HERNANDEZ AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE 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. 2014.092 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3`d day of June, 2014. 5 flV