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2014.211 (12-02-14)
RESOLUTION NO. 2014.211 apCkHist Void Check Listing Page:1 11/24/2014 11:36AM City of Lynwood Bank code: apbank Void Check # Date Vendor Status Clear/Void Date- Invoice Re -issue Check # Inv. Date Amount Paid Check Total 178095 09/16/2014 001313 MARIA QUINONEZ V 11/20/2014 001313093014 178726 09/01/2014 500.00 500.00 apbank Total: 500.00 1 checks in this report Total Checks: 500.00 vchlist 11124/2014 10:30:45AM Electronic Financial Transaction Check List City of Lynwood Page: 2 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001827 11/10/2014 000053 CALPERS 000053113014 -A MEDICAL PREMIUM 11/2014 1011.20140 142,403.45 7151.35.355.64012 38,694.59 7151.35.355.64399 659.84 Total : 181,757.88 1001828 10/31/2014 005859 ADAMS, LUTHER 005859113014 REIMB- RETIREE MEDICAL EXPENSE 7151.35.355.64012 188.23 Total : 188.23 1001829 10/31/2014 005861 CABARET, MARILYN 005861113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 477.42 Total: 477.42 1001830 10131/2014 005862 COBB, LAFEVEVA 005862113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 175.97 Total : 175.97 1001831 10/31/2014 006115 COULSON -JOHNSON, SERENA 006115113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 649.12 Total : 649.12 1001832 10/31/2014 006336 DELGADO, ARTHUR 006336113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 179.21 Total : 179.21 1001833 10/3112014 005864 DRIVER, CELESTE 005864113014 REIMB- RETIREE MEDICAL EXPENSE 7151.35.355.64012 179.21 Total : 179.21 1001834 10/31/2014 005865 DUARTE, RAMONA 005865113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 175.97 Total : 175.97 1001835 10/31/2014 005866 FLORES, RICHARD 005866113014 REIMB- RETIREE MEDICAL EXPENSE 7151.35.355.64012 820.82 vchlist Electronic Financial Transaction Check List Page: 3 11/24/2014 10:30:46AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001835 10/31/2014 005866 005866 FLORES, RICHARD (Continued) Total : 820.82 1001836 10/3112014 008557 GRAHAM, EUGENIA 008557113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 179.21 Total : 179.21 1001837 10/31/2014 005867 GREEN, CYNTHIA 005867113014 REIMB- RETIREE'MEDICAL EXPENSE 7151.35.355.64012 470.94 Total: 470.94 1001838 10/31/2014 000799 LORNA HAWKINS 000799113014 REIMB- RETIREE MEDICAL EXPENSE ' 7151.35.355.64012 483.79 Total: 483.79 1001839 10/31/2014 006915 HERNANDEZ, MARIA 006915113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 422.79 Total : 422.79 1001840 10/31/2014 007470 MARQUEZ, ANDRES 007470113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 175.97 Total: 175.97 1001841 10/31/2014 005870 MC CONNAUGHEY, JOHN 005870113014 REIMB- RETIREE MEDICAL EXPENSE 7151.35.355.64012 672.00 Total : 672.00 1001842 10/31/2014 005982 MC CLOUD, WILLIAM 005982113014 REIMB- RETIREE MEDICAL EXPENSE - 7151.35.355.64012 175.97 Total : 175.97 1001843 10/31/2014 005871 MILLS, GILBERT 005871113014 REIMB- RETIREE MEDICAL EXPENSE 7151.35.355.64012 535.72 Total : 535.72 1001844 10/31/2014 005873 NELSON, ELLA 005873113014 REIMB- RETIREE MEDICAL EXPENSE 7151.35.355.64012 470.94 Total : 470.94 vchlist Electronic Financial Transaction Check List Page: 4 11124/2014 10:30:46AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001845 10/31/2014'002518 NGUYEN, QUYNH VAN 002518113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35,355.64012 1,289.65 Total : 1,289.65 1001846 10/31/2014 005983 NUNO DENIZ, FRANCISCO 005983113014 REIMB- RETIREE MEDICAL EXPENSE 7151.35.355.64012 470.94 Total : 470.94 1001847 10/31/2014 006209 OCHOA, MIKE 006209113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 422.79 Total: 422.79 I 1001848 10/31/2014 005984 ROBERSON, MAURICE 005984113014 REIMB- RETIREE MEDICAL EXPENSE 7151.35.355.64012 470.94 Total: 470.94 1001849 10/31/2014 006233 SANCHEZ, HELEN 006233113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 175.97 Total : 175.97 1001850 10131/2014'006071 SARAVIA, CESAR 006071113014 REIMB- RETIREE MEDICAL EXPENSE 7151.35.355.64012 717.76 Total : 717.76 1001851 10131/2014, 008424 SIDDELL, STEPHANIE 008424113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 422.79 Total : 422.79 1001852 10131/2014 007290 SOTO, MARICRUZ 007290113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 179.21 Total : 179.21 1001853 10131/2014,005875 SYMONDS, CHARLES 005875113014 REIMB- RETIREE MEDICAL EXPENSE 7151.35.355.64012 188.23 Total : 188.23 1001854 10/31/2014'006304 WALLACE, BENJAMIN 006304113014 REIMB - RETIREE MEDICAL EXPENSE 7151.35.355.64012 208.36 vchlist Electronic Financial Transaction Check List Page: 5 11/24/2014 10:30:45AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001854 10/3112014 006304 006304 WALLACE, BENJAMIN (Continued) Total : 208.36 1001885 10/31/2014 008246 WINBUSH, VELMA 008246113014 REIMB - RETIREE MEDICAL EXPENSE 29 Vouchers for bank code : apbank 29 Vouchers in this report 7151.35.355.64012 350.91 Total : 350.91 Bank total : 193,088.71 Total vouchers : 193,088.71 vchlist Pre -Paid Check List Page: 6 11/17/2014 2:00:33PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178709 11/17/2014 000370 ALATORRE, SALVADOR 000370113014 ELECTRONIC /MEDIA- AUTO - 11/2014 178710 11/17/2014 006399 AT &T 178711 11/17/2014 001249 CASTRO, AIDE 000005891896 001249113014 178712 11/17/2014 001357 EMPLOYMENT DEVELOPMENT DEPT. L0914693440 178713 11/17/2014 009188 MENDEZ, LILIA 3703659 178714 11/17/2014 009189 REBELES, SUSANA 3705091 178715 11/17/2014 005566 RODRIGUEZ GONZALEZ, YOLANDA 005566113014 178716 11/17/2014 000779 SANTILLAN -BEAS, MARIA 178717 11/17/2014 008668 SOLACHE, JOSE LUIS 000779113014 008668113014 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 TELEPHONE SERVICE 1011, 65.290.64501 566.31 Total : 566.31 ELECTRONIC /MEDIA -AUTO- 11 /2014 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 UNEMPLOYMENT INSURANCE 7151.35.360.67410 15,594.00 Total : 15,594.00 CLAIM SETTLEMENT 05- 001240 7151.35.350.67410 1,544.96 Total : 1,544.96 CLAIM SETTLEMENT 05- 001241 7151.35.350.67410 3,200.00 Total : 3,200.00 ELECTRON IC /MEDIA- AUTO -11 /2014 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total : 500.00 ELECTRONIC /MEDIA- AUTO - 1112014 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 ELECTRONIC /MEDIA- AUTO -11 /2014 vchlist Pre -Paid Check List Page: 7 11/17/2014 2:00:33PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178717 11/17/2014 008668 SOLACHE, JOSE LUIS (Continued) 178718 11/17/2014 002353 SPRINT 178719 11/17/2014'000041 VERIZON WIRELESS -LA 178720 11/17/2014 009105 PARTNERSHIP HOUSING INC. code: apbank port 269490420 -053 9734167205 009105102414 12- 000003 12- 000003 12- 000006 11- 000567 1011.10.101.60025 1011.10.101.60030 Total CELL PHONE SERVICES 1011.65.290.64501 6051.65.290.64501 Total EMERGENCY CELL PHONES 6051.65.290.64501 Total HUD ACT #840 -CHDO PROJECT -3303 2961.75.865.62015 Total Bank total : Total vouchers 250.00 250.00 500.00 1,119.17 1,119.17 2,238.34 16.13 16.13 59,428.01 59,428.01 85,087.75 85,087.75 vchlist Pre -Paid Check List Page: 8 11/20/2014 10:48:20AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178721 11/18/2014 000163 SOUTHERN CALIFORNIA EDISON 000163100814 -B LIGHT & POWER SERVICE 6051.45.450.65001 11,202.81 000163110414 LIGHT & POWER SERVICE 2051.45.430.65001 58.86 2651.45.425.65001 187.70 000163110714 LIGHT & POWER SERVICE 2051.45.430.65001 135.46 2651.45.425.65001 369.47 000163111014 LIGHT & POWER SERVICE 2051.45.430.65001 137.46 2651.45.425.65001 198.42 2051.45.430.65001 74.73 2651.45.425.65001 424.74 000164110614 LIGHT & POWER SERVICE 2051.45.430.65001 156.39 2651.45.425.65001 34, 394.95 6051.45.450.65001 40.56 Total : 47,381.55 178722 11/1912014 007566 HERNANDEZ, EDWIN 007566113014 ELECTRONIC /MEDIA- AUTO - 11/2014 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 178723 11/19/2014 007187 U.S. POSTMASTER 007187111714 PERMIT FEE - MAILING OF CITY 12- 000023 1011.65.250.65035 10, 800.00 Total : 10,800.00 178724 11/20/2014 006399 AT &T 000005913806 TELEPHONE SERVICE 1011.65.290.64501 30.39 000005913807 TELEPHONE SERVICE 1011.65.290.64501 182.94 000005923329 TELEPHONE SERVICE 1011.65.290.64501 18.85 Total : 232.18 vchlist Pre -Paid Check List Page: 9 11/20/2014 10:48:20AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178725 11/2012014 000124 CITY OF LYNWOOD 28889 -28974 WORKER'S COMP REPLENISHMENT 7151.35.345.67410 50,648.65 Total : 50,648.65 178726 11/20/2014 001313 QUINONEZ, MARIA 001313093014 ELECTRONIC /MEDIA- AUTO - 9/2014 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total : 500.00 178727 11/20/2014 001313 QUINONEZ, MARIA 001313113014 ELECTRONIC /MEDIA- AUTO - 11/2014 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total: 500.00 7 Vouchers for bank code : apbank Bank total : 110,562.38, 7 Vouchers in this report Total vouchers : 110,562.38 vchlist 11/2412014 7:48:34AM Pre -Paid Check List City of Lynwood Page: 10 , Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178728 11/20/2014 000410 SAM'S CLUB 00041011272014 TURKEYS FOR SENIOR GIVEAWAY 08- 002623 1011.60.720.64399 2,500.00 Total : 2,500.00 178729 11/2012014 000163 SOUTHERN CALIFORNIA EDISON 000163111814 LIGHT & POWER SERVICE 1011.60.740.65001 1,630.70 1011.60.745.65001 1,668.31 1011.60.710.65005 716.09 1011.60.720.65001 1,509.86 1011.60.740.65001 1,793.02 1011.60.710.65001 2,377.53 Total : 9,695.51 178730 11120/2014 000164 THE GAS CO. 000164111814 GAS SERVICES 1011.60.710.65005 110.48 1011.60.745.65005 1,978.34 1011.60.740.65005 157.89 1011.60.720.65005 3.12 Total : 2,249.83 3 Vouchers for bank code : apbank Bank total : 14,445.34 3 Vouchers in this report Total vouchers : 14,445.34 vchlist Pre -Paid Check List Page: 11 11124/2014 3:19 :55PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178731 11/24/2014 008883 ALBRIGHT, YEE & SCHMIT, LLP 22289 PERSONNEL RELATED 05- 001230 1011.35.330.62015 37, 842.61 22315 PERSONNEL RELATED 05- 001230 1011.35.330.62015 21,243.39 22332 PERSONNEL RELATED 05- 001230 1011.35.330.62015 15, 914.00 Total : 75,000.00 1 Vouchers for bank code : apbank Bank total : 75,000.00 1 Vouchers in this report Total vouchers : 75,000.00 vchlist Check List Page: 12 11/24/2014 5:16:33PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178732 12/2/2014 000884 A DIVISION OF SULLY - MILLER, BLUE 374055 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 499.55 374178 RI ASPHALT PURCHASE 06- 005294 2051.45.410.65020 388.62 379134 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 1,422.50 391684 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 476.55 392033 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 367.71 392118 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 362.72 395063 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 432.30 Total : 3,949.95 178733 12/2/2014 001194 ADMINSURE, INC. 7031 revised WORKER'S COMPENSATION TPA 05- 001237 7151.35.345.62015 3,733.33 7091 revised WORKER'S COMPENSATION TPA 05- 001237 7151.35.345.62015 3,733.33 7145 revised WORKER'S COMPENSATION TPA 05- 001237 7151.35.345.62015 3,733.33 7201 revised WORKER'S COMPENSATION TPA 05- 001237 7151.35.345.62015 3,733.33 7201 revised -A LIABILITY CLAIMS ADMINISTRATION 05- 001229 7151.35.350.62015 3,245.00 Total : 18,178.32 178734 12/2/2014 001194 ADMINSURE, INC. 7258 WORKER'S COMPENSATION TPA 05- 001237 7151.35.345.62015 3,733.33 7258 -A LIABILITY CLAIMS ADMINISTRATION 05- 001229 7151.35.350.62015 3,245.00 Total : 6,978.33 178735 12/2/2014 007439 ALL CITY MANAGEMENT SVCS, INC. 36875 CROSSING GUARD SERVICES 07- 000636 2051.55.365.62015 20,180.16 vchlist 11/24/2014 5:16:33PM Check List City of Lynwood Page: 13 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178735 12/2/2014 007439 007439 ALL CITY MANAGEMENT SVCS, INC. (Continued) Total : 20,1B0.16 178736 12/2/2014 002452 AMERICAN LANGUAGE SVCS, 38112 TRANSLATION SERVICES 12- 000015 1011.65.250.62015 579.18 38143 TRANSLATION SERVICES 12- 000015 1011.65.250.62015 373.17 38272 TRANSLATION SERVICES 12- 000015 1011.65.250.62015 465.47 Total : 1,417.82 178737 12/2/2014 008373 ARAMARK UNIFORM SERVICES 000528999254 UNIFORM RENTAL 06- 005297 6051.45.450.60040 - 154.20 502 - 8295519 UNIFORM RENTAL 06- 005297 6051.45.450.60040 -50.59 530098212 UNIFORM RENTAL 06- 005297 2051.45.410.60040 29.94 530115320 UNIFORM RENTAL 06- 005297 6051.45.450.60040 32.94 530115321 UNIFORM RENTAL 06- 005297 2051.45.410.60040 29.94 530115323 UNIFORM RENTAL 06- 005297 1011.45.615.60040 20.96 530132520 UNIFORM RENTAL 06- 005297 1011.45.415.60040 5.98 530132522 UNIFORM RENTAL 06- 005297 6051.45.450.60040 32.94 530132523 UNIFORM RENTAL 06- 005297 2051,45.410.60040 29.94 530132524 UNIFORM RENTAL 06- 005297 2701.45.610.60040 29.94 530132525 UNIFORM RENTAL 06- 005297 '1011.45.615.60040 20.96 530149702 UNIFORM RENTAL 06- 005297 1011.45.415.60040 5.98 530149705 UNIFORM RENTAL 06- 005297 2051.45.410.60040 29.94 530149706 UNIFORM RENTAL vchlist Check List Page: 14 11/24/2014 6:16:33PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178737 12/2/2014 008373 ARAMARK UNIFORM SERVICES (Continued) 06- 005297 2701.45.610.60040 29.94• 530166823 UNIFORM RENTAL 06- 005297 2701.45.610.60040 29.94 530166824 UNIFORM RENTAL 06- 005297 1011.45.615.60040 20.96 530183988 UNIFORM RENTAL 05- 005297 1011.45.615.60040 20.96 Total : 166.47 178738 1212/2014 007435 ARROWHEAD DIRECT 04JO031568785 WATER & COOLER RENTAL 08- 002528 1011.60.701.67950 57.69 04KO031568942 DRINKING WATER 03- 000299 1011.15.105.67950 14.38 Total : 72.07 178739 12/2/2014 000448 ATLANTIC CAR WASH 1071 CAR WASH 06- 005449 7011.45.420.64399 130.88 Total : 130.88 178740 12/212014 007283 BAILEY, VANESSA 007283102814 LINE DANCING INSTRUCTOR 08- 002529 1011.60.720.64399 148.48 Total : 148.48 178741 1212/2014 004986 BIOMETRICS4ALL, INC COLYN0005 LIVE SCAN APPLICATION 05- 001190 1011.35.330.64399 5.25 Total : 5.25 178742 12/2/2014 000011 BRENDA J. PETERSON & ASSOC. 1132197804 PRINTING SERVICES 01- 001044 1011.25.205.62025 111.24 1132197805 BUSINESS CARDS /LETTERHEAD 01- 001006 1011.25.205.62025 193.32 Total : 304.56 178743 12/212014 001956 BRIGHT GENERAL CONSTRUCTION RET -2 HUD ACT. #895 -CDBG REHAB 11- 000508 2941.75.286.67235 3,766.70 Total : 3,766.70 vchlist Check List Page: 15 11/24/2014 5:16:33PM City of Lynwood Bank code : apbank 02- 001718 1011.30.275.63030 Voucher Date -Vendor Invoice PO # Description /Account Amount 178744 12/2/2014 002209 C WELLS PIPELINE MATERIALS,INC INV000046101 OPERATING SUPPLIES 06- 005541 6051.45.450.65020 2,862.34 6051.30.315.63030 72.41 Total : 2,862.34 178745 12/2/2014 001330 CANON FINANCIAL SERVICES, INC. 14300442 FINANCE COPIER LEASE 289.61 02- 001718 1011.30.270.63030 72.40 02- 001718 1011.30.275.63030 72.40 02- 001718 1011.30.310.63030 72.40 02- 001718 6051.30.315.63030 72.41 Total : 289.61 178746 1212/2014 009198 CASTILLO, VANESSA 000070 REFUND - BATEMAN HALL RENTAL 1011.60.33215 135.00 Total : 136.00 178747 12/2/2014 009145 CENTEX BATTERIES 670 REPLACEMENT BATTERY FOR 06- 005535 2051.45.430.65020 1,752.00 Total : 1,762.00 178748 12/2/2014 001052 CENTRAL BASIN WATER ASSOC. FY 2014 -2015 MEMBERSHIP DUES 6051.45.450.65040 3,785.90 Total : 3,785.90 178749 12/2/2014 000657 CENTURY RADIATORS 019550 EMEMRGENCY VEHICLE REPAIR 06- 005574 7011.45.420.63025 723.43 019559 AUTO REPAIR 06- 005348 7011.45.420.63025 176.09 019563 AUTO REPAIR ' 06- 005348 7011.45.420.63025 215.97 Total : 1,115.49 178750 12/2/2014 000934 CHAMPION CHEMICAL CO. 36614 GRAFFITI REMOVAL SOLVENT 06- 005500 1011.45.614.65020 495.51 Total : 495.51 178751 12/2/2014 001168 CINTAS CORPORATION NO. 2 8401543732 SAFETY MATERIALS & SUPPLIES 08- 002558 1011.60.740.65020 93.63 8401543732 -A SAFETY MATERIALS & SUPPLIES vchlist Check List Page: 16 11124/2014 5:16:33PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178751 12/2/2014 001168 CINTAS CORPORATION NO. 2 (Continued) 08- 002524 1011.60.720.65020 67.37 Total: 161.00 178752 12/2/2014 004168 CINTAS FIRE PROTECTION G22DO07820 FIRE ALARM MONITORING SVCS. 08- 002525 1011.60.720.64399 135.00 Total : 135.00 178753 12/2/2014 000474 COACHELLA VALLEY RAG CO. 15117 SHOP RAGS 06- 005555 6051.45.450.65020 28.00 Total : 28.00 178754 12/2/2014 007129 CODE PUBLISHING COMPANY, INC. 47986 MUNICIPAL CODE BOOK FOR THE 01- 001045 1011.25,205.65040 170.00 47987 MUNICIPAL CODE SERVICES 03- 000300 1011.15.105.64399 170.00 Total: 340.00 178755 12/2/2014 000484 COMPTON COURTHOUSE 000484093014 PROCESSING CITATIONS AND BAIL 07- 000631 1011.55.515.62015 14, 862.50 Total : 14,862.50 178756 1212/2014 006281 CONSULTANTS, PROFESSIONAL IN000060980 SECURITY SERVICE 08- 002549 1011.60.70'1.62016 7,246.36 08- 002549 1011.10.101.62016 229.09 08- 002549 1011.15.105.62016 229.09 08- 002549 1011.20.110.62016 229.09 08- 002549 1011.25.205.62016 229.09 08- 002549 1011.30.275.62016 687.97 08- 002549 1011.35.330.62016 229.09 08- 002549 1011.45.401.62016 276.24 08- 002549 1011.50.505.62016 229.09 08- 002549 1011.55.601.62016 229.09 08- 002549 1011.75.815.62016 229.09 08- 002549 6051.30.315.62016 687.97 08- 002549 6051.45.450.62016 276.24 IN000060981 SECURITY SERVICE FOR PRIVATE vchlist Check List Page: 17 11/24/2014 5:16:33PM City of Lynwood Bank code : apbank Voucher Date Vendor 178756 12/2/2014 006281 CONSULTANTS, PROFESSIONAL 178757 1212/2014 008633 CSCDA 178758 12/2/2014 009068 DAY- N -NITE SERVICES 178759 12/2/2014 007474 DECKSIDE POOL SERVICE 178760 12/2/2014 006088 DIESEL MOBIL SERVICE 178761 12/2/2014 009077 ENL SERVICE, INC. 178762 12/2/2014 002170 ERICKSON -HALL CONSTRUCTION 178763 i 12/212014 001490 ESCOBAR CONTRACTING, INC. 178764 12/2/2014 003317 FAIR HOUSING FOUNDATION Invoice PO # Description /Account Amount (Continued) 08- 002532 1011.60.740.62015 588.20 IN000060982 SECURITY SERVICE FOR PRIVATE 08- 002532 1011.60.740.62015 182.80 Total : 11,778.50 5885 OUTSTANDING BONDS FEES 02- 001765 9011.30.301.64399 1,002.00 Total : 1,002.00 16172 STRIP AND CLEAN SENIOR SENIOR 06- 005568 1011.45.415.64399 350.00 Total : 350.00 4582 REPAIR SERVICES, 06- 005524 1011.45.415.63025 365.00 Total : 365.00 16390 EMERGENCY TRACTOR REPAIR 06- 005572 7011.45.420.63025 4,576.38 Total : 4,576.38 40871 BATEMAN HALL PAINTING 06- 005549 1011.45.415.63025 2,400.00 Total : 2,400.00 1 CONSTRUCTION MANAGER AT RISK 06- 005461 4011.67.011.62015 6,500.00 Total : 6,500.00 15 -067 -1 REPLACE SEWER LATERAL 06- 005525 6401.45.457.64399 4,595.00 Total : 4,695.00 003317103114 CDBG SUBRECIPIENT 11- 000535 2941.75.285.64399 816.37 Total : 816.37 Check List 01- 001008 I Page: 18 vchlist 11/24/2014 6:16:33PM City of Lynwood 1011.25.205.67950 39.85 Bank code : apbank Total : Voucher Date Vendor 009206 Invoice PO # Description /Account Amount 178765 12/2/2014 009200 FARIAS, SILVIA 000076 REFUND - BATEMAN HALL RENTAL 1011.50.33161 1,465.19 1011.60.33215 150.00 Total : 1,465.19 178770 Total : 150.00 178766 12/2/2014 003334 FED EX 2 -830 -16824 DELIVERY SERVICE 05- 001244 1011.35.330.64399 7.68 Total : 7,68 178767 12/2/2014 000372 FIRE DEPARTMENT, LOS ANGELES C0006684 FIRE PROTECTION SERVICES REMOVE PILES DIRT AND 07- 000614 1011.40.245.62015 473,209.89 6051.45.450.64399 7,000.00 Total : 473,209.89 178768 12/2/2014 •000003 FIRST CHOICE SERVICES 471924 COFFEE & WATER SERVICES FRANCO, STEPHANIE 01- 001008 1011.10.101.67950 39.85 01- 001008 1011.25.205.67950 39.85 Total : 79.70 178769 12/2/2014 009206 FLADSTAR BANK, FSB 198956 REFUND - DUPLICATE 1011.50.33161 1,465.19 Total : 1,465.19 178770 12/2/2014 009204 FOR YOUNG SCIENTISTS, WISDOM 003771 REFUND - BATEMAN HALL RENTAL 1011.60.33215 287,00 Total : 287.00 178771 1212/2014 009074 FRANCO ROLLOFF SERVICE 103014 REMOVE PILES DIRT AND 06- 005536 6051.45.450.64399 7,000.00 Total : 7,000.00 178772 12/2/2014 009201 FRANCO, STEPHANIE 003603 REFUND - BATEMAN HALL RENTAL 1011.60.33215 400.00 Total : 400.00 178773 12/2/2014 006902 FULMORE, DENNIS 3603 BARTENDER SERVICES FOR 08- 002533 1011.60.740.64399 200.00 69 BARTENDER SERVICE 08- 002606 1011.60.720.64399 200.00 vchlist Check List Page: 19 11/24/2014 5:16 :33PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178773 12/2/2014 006902 006902 FULMORE, DENNIS (Continued) Total : 400.00 178774 1212/2014 003983 GALLS QUARTERMASTER 002662337 UNIFORMS FOR PARKING 07- 000632 1011.55.515.60040 459.54 Total : 459.54 178775 12/2/2014 000088 GOLDEN WEST PIPE & SUPPLY 942138 PLUMBING SUPPLIES 02- 001756 1011.45.415.65020 130.37 942503 PLUMBING SUPPLIES 02- 001756 1011.45.415.65020 143.24 943525 PLUMBING SUPPLIES 02- 001756 1011.45.415.65020 60.48 Total : 334.09 178776 12/2/2014 001510 GRAINGER, INC. 9580517879 OPERATING SUPPLIES 06- 005421 2051.45.410.65020 319.61 9580617836 OPERATING SUPPLIES 06- 005421 2051.45.410.65020 367.88 9580694538 OPERATING SUPPLIES 06- 005421 2051.45.410.65020 120.37 Total : 807.86 178777 12/2/2014 000993 GRM INFORMATION MANAGEMENT 0240371 OFF -SITE RECORD STORAGE & 01- 001026 1011.25.205.62015 20.00 0240372 OFF -SITE RECORD STORAGE & 01- 001026 1011.25.205.62015 0.22 0240373 OFF -SITE RECORD STORAGE & 01- 001026 1011.25.205.62015 3.52 0240374 OFF -SITE RECORD STORAGE & 01- 001026 1011.25.205.62015 14.08 0240375 OFF -SITE RECORD STORAGE & 01- 001026 1011.25.205.62015 31.96 0240376 OFF -SITE RECORD STORAGE & 01- 001026 1011.25.205.62015 5.28 0240377 OFF -SITE RECORD STORAGE & 01- 001026 1011.25.205.62015 3.30 0240378 OFF -SITE RECORD STORAGE & vchlist Check List Page: 20 11124/2014 6:16:33PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178777 12/2/2014 000993 GRM INFORMATION MANAGEMENT (Continued) 01- 001026 1011.25.205.62015 80.52 0240379 OFF -SITE RECORD STORAGE & 01- 001026• 1011.25.205.62015 94.00 0240380 OFF -SITE RECORD STORAGE & 01- 001026 1011.25.205.62015 16.94 0240381 OFF -SITE RECORD STORAGE & 01- 001026 1011.25.205.62015 20.68 0240382 OFF -SITE RECORD STORAGE & 01- 001026 1011.25.205.62015 328.10 0240383 OFF -SITE RECORD STORAGE & 01- 001026 1011.25.205.62015 198.19 Total : 816.79 178778 12/2/2014 003315 HOME DEPOT CREDIT SERVICE 7971908 OPERATING SUPPLIES 06- 005341 2051.45.430.65020 93.24 8074511 OPERATING SUPPLIES 06- 005341 1011.45.415.65020 17.57 Total : 110.81 178779 12/212014 000608 HUB INTERNATIONAL INS.SVCS,INC 000608103114 LIABILITY INSURANCE FOR 08- 002535 1011.60.740.64001 2,465.46 Total: 2,465.46 178780 12/2/2014 001681 HUMAN SERVICES ASSOCIATION 001681103114 SENIOR MEAL SERVICE 08- 002536 1011:60.720.62015 1;582.50 001681103114 -A SENIOR MEAL SERVICE 08- 002536 1011.60.720.62015 1,028.75 Total : 2,611.25 178781 12/2/2014 000844 J & G GRAPHICS 05105 PRINTING SERVICE FOR PARKING 07- 000633 1011.55.515.62025 214.68 Total : 214.68 178782 12/212014 009067 JAKE'S TRANSPONDER KEY SERVICE 001 KEY SERVICE FOR LOST KEY 06- 005567 7011.45.420.64399. 125.00 Total : 125.00 vchlist Check List Page: 21 11/24/2014 5:16:33PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178783 12/212014 008254 JCL BARRICADE COMPANY 16771 SIGNS, CHANNELS, POSTS 178784 12/2/2014 000097 JONES LUMBER 178785 12/2/2014 003331 L.A. COUNTY SHERIFF DEPT 178786 12/2/2014 006217 L.A. METRO AUTO APPRAISERS 178787 12/2/2014 006904 LATOUR, ANGELIQUE 06- 005307 2051.45,410.65020 1,424.85 Total : 1,424.85 00716241 HARDWARE SUPPLIES FOR 06- 005325 1011.45.614.65020 - 172.12 00738662 VARIOUS OPERATING SUPPLIES 06- 005308 2051.45.410.65020 178.84 Total : 6.72 151309NH HELICOPTER SERVICES 07- 000617 1011.40.215.64399 2,273.92 151367NH LAW ENFORCEMENT SERVICES 07- 000616 1011.40.215.62015 704,326.30 151368NH LAW ENFORCEMENT SERVICES 07- 000616 1011.40.215.62015 41,618.64 151406WM PRISONER MAINT- CITIES 07- 000617 1011.40.215.64399 190.30 151422NH ANTI - CRUISING TASK FORCE 07- 000617 1011.40.215.64399 11,441.25 151423NH PRIVATE RENTALS SHERIFF 08- 002552 1011.60.740.62015 3,215.28 151424NH LAW ENFORCEMENT -CITY COUNCIL 07- 000617 1011.40.215.64399 1,377.98 151425NH LOUD NOISE ENFORCEMENT 07- 000617 1011.40.215.64399 6,651.44 Total : 771,095.11 3649465 AUTO APPRAISALS 05- 001238 7151.35.350.64399 125.00 3715924 AUTO APPRAISALS 05- 001238 7151.35.350.64399 95.00 3715956 AUTO APPRAISALS 05- 001238 7151.35.350.64399 95.00 Total : 315.00 76 BARTENDER SERVICE vchlist Check List Page: 22 11/2412014 5:16:33PM • City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178787 12/2/2014 006904 LATOUR, ANGELIQUE (Continued) 178788 12/2/2014 000866 LEAD TECH ENVIRONMENTAL 8981 8992 8994 9003 178789, 12/2/2014 001325 LED 6203 178790 12/2/2014 008480 LOPEZ AUTO SERVICE & TIRES INC 15584 15590 15599 15600 15604 18821 20397 009041 LOYA, RUUD AND ROMO, ATKINSON, 460491 08- 002607 1011.60.720.64399 200.00 Total: 200.00 HOME REHAB PROGRAM LEAD 11- 000544 2961.75.865.62015 500.00 HOME REHAB PROGRAM LEAD 11- 000544 2961.75.865.62015 500.00 HOME REHAB PROGRAM LEAD 11- 000544 2961.75.865.62015 175.00 HOME REHAB PROGRAM LEAD 11- 000544 2961.75.865.62015 340.00 Total : 1,515.00 LAMPS AND OTHER LIGHTING 06- 005537 1011.45.415.65020 624.06 Total : 624.06 AUTO REPAIR 06- 005545 7011.45.420.63025 60.00 AUTO REPAIR 06= 005545 7011.45.420.63025 291.70 AUTO REPAIR 06- 005545 7011.45.420.63025 802.86 AUTO REPAIR 06- 005545 7011.45.420.63025 363.72 AUTO REPAIR 06- 005545 7011.45.420.63025 232.15 AUTO REPAIR 06- 005545 7011.45.420.63025 62.00 AUTO REPAIR 06- 005545 7011.45.420.63025 68.75 Total : 1,881.18 LITIGATION - LOPEZ 05- 001226 7151.35.350.62001 7,652.27 vchlist Check List Page: 23 1112412014 5:16:3317M City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178791 12/2/2014 009041 009041 LOYA, RUUD AND ROMO, ATKINSON, (Continued) Total : 7,652.27 178792 12/2/2014 000122 LYNWOOD RENTAL CENTER 183809 REPAIRS OF EQUIPMENT 06- 005367 2051.45.410.63025 43.63 183810 REPAIRS OF EQUIPMENT 06- 005367 2051.45.410.63025 260.40 183892 VARIOUS SUPPLIES 06- 005326 1011.45.615.65020 38.80 Total : 342.83 178793 12/2/2014 002761 MARCO POWER EQUIPMENT 121642 EQUIPMENT SERVICE 06- 005342 6051.45.450.63025 276.01 121713 EQUIPMENT SERVICE 06- 005342 6051.45.450.63025 45.00 121715 EQUIPMENT REPAIR 06- 005396 2051.45.410.63025 99.44 " Total : 420.45 178794 12/2/2014 004847 MDG ASSOCIATES, INC. 10025 INTERIM DIRECTOR OF 04- 000514 1011.50.505.62015 7,187.50 10061 INTERIM DIRECTOR OF 04- 000514 1011.50.505.62015 9,200.00 Total : 16,387.50 178795 1212/2014 006289 MUNISERVICES, LLC. 0000035367 CAFR BASIC PACKAGE AND 02- 001738 1011,30.270.64399 1,525.00 Total: 1,525.00 178796 12/2/2014 004170 MV TRANSPORTATION, INC 55650 FIXED ROUTE TRANSIT 06- 005435 2401.45.435.62015 49,615.65 Total : 49,615.65 178797 12/2/2014 '008574 NABB CONSTRUCTION, INC. 3945NCI HUD ACT #905 -HOME REHAB 11- 000552 2961.75.865.67240 10,000.00 11- 000552 2961.75.865.67235 13,544.90 Total : 23,544.90 178798 1212/2014 004111 NATIONAL CONSTRUCTION RENTALS 4014259 FENCE RENTAL vchlist Check List Page: 24 11/2412014 5:16:33PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178798 12/2/2014 004111 NATIONAL CONSTRUCTION RENTALS (Continued) 06- 005397 4011,67.011.63030 487.12 Total : 487.12 178799 12/212014 000475 NATIONWIDE ENVIRONMENTAL SVCS. 26187 STREET SWEEPING SVCS 06- 005328 1011.45.457.62015 36,364.31 26189 GRAFFITI REMOVAL 06- 005343 2851.45.615.62015 3,921.06 Total : 40,285.37 178800 12/2/2014 000078 OFFICE DEPOT 730297415001 OFFICE /OPERATING SUPPLIES 08- 002563 1011.60.740.65015 55.31 737186429001 OFFICE /OPERATING SUPPLIES 08- 002563 '1011.60.740.65020 117.72 737188220001 OFFICE /OPERATING SUPPLIES 08- 002563 1011.60.720.65020 542.80 738191102001 OFFICE SUPPLIES AND OPERATING 04 -000499 1011.50.505.65015 50.51 738191102002 OFFICE SUPPLIES AND OPERATING 04- 000499 1011.50.505.65015 6.52 738191652001 OFFICE SUPPLIES AND OPERATING 04- 000499 1011.50.505.65015 19.59 740288898001 OPERATING & OFFICE SUPPLIES 01- 001017 1011.25.205.65015 96.84 740368841001 OFFICE /OPERATING SUPPLIES 08- 002563 1011.60.701.65020 312.82 740484431001 OFFICE AND OPERATING SUPPLIES 02- 001725 1011.30,270.65015 5.02 02- 001725 1011.30.275.65015 29.76 02- 001725 1011.30.275.65020 39.15 740801259002 OFFICE AND OPERATING SUPPLIES 02- 001725 1011.30.275.65015 38.14 Total : 1,314.18 178801 12/2/2014 007429 ONESOURCE WATER, LLC GNIN784433 RENTAL OF WATER COOLER 06- 005483 6051.45.450.63030 50,00 vchlist Check List Page: 25 1112412014 5:16:33PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178801 12/2/2014 007429 007429 ONESOURCE WATER, LLC (Continued) Total : 50.00 178802 12/2/2014 000045 OSUNA AUTO GLASS C004248 REPLACE BROKEN WINDSHIELD 06- 005354 7011.45.420.63025 222.46 Total: 222.46 178803 12/2/2014 001425 PACIFIC COAST BOLT 385800 -00 OPERATING SUPPLIES 06- 005497 6051.45.450.65020 311.74 Total: 311.74 178804 1212/2014 009199 PALACIOS, MARIA 003714 REFUND - BATEMAN HALL RENTAL 1011.60.33215 200.00 Total : 200.00 178805 12/2/2014 008307 PHOENIX GROUP INFORMATION SYS 0820141204 CODE ENFORCEMENT 04- 000508 1011.50.605.62015 59.82 092014204 CITATION PROCESSING 07- 000634 1011.55.515.62015 2,832.19 Total : 2,892.01 178806 12/2/2014 008664 PINS ADVANTAGE 91 AUTOMATED TRACKING OF 05- 001209 1011.35.330.62015 125.00 Total : 125.00 178807 12/2/2014 004994 PITNEY BOWES, INC. 401784 POSTAGE MACHINE RENTAL 05- 001239 1011.35.330.63030 393.50 Total : 393.50 178808 12/2/2014 005588 PLUMBERS DEPOT, INC PD -25839 REPAIR TO SEWER TRUCK 06- 005355 6401.45.460.63025 512.30 PD -25866 REPAIR TO SEWER TRUCK 06- 005355 6401.45.460.63025 124.50 PD -25867 REPAIR TO SEWER TRUCK 06- 005355 6401.45.460.63025 3,805.37 PD -26042 REPAIR TO SEWER TRUCK 06- 005355 6401.45.460.63025 29.16 PD -26167 REPAIR TO SEWER TRUCK 06- 005355 6401.45.460.63025 631.47 vchlist Check List Page: 26 11/24/2014 5:16:33PM City of Lynwood Bank code : apbank Amount REPAIR TO SEWER TRUCK Voucher Date Vendor 637.08 Invoice 178808 12/2/2014 005588 PLUMBERS DEPOT, INC (Continued) . 05- 001206 1011.35.335.62015 3,953.50 PD -26168 178809 121212014 008812 PREMIER GROUP INTERNATIONAL INV -14187 INVESTIGATION ON A PERSONNEL 05- 001243 1011.35.335.62015 INV -14274 INVESTIGATION ON A PERSONNEL 05- 001243 INV -14292 10, 020.00 Total : 27,001.00 INV -14382 178810 12/2/2014 000154 PRINTCO 14PCD -3786 178811 12/212014 001057 RAMIREZ, JUAN E. 141104 178812 12/2/2014 001560 RISO, INC. CNIN038975 178813 12/2/2014 001354 ROMERO, DIANA 001364103014 001364103114 PO # Description /Account Amount REPAIR TO SEWER TRUCK 06- 005355 6401.45.460.63025 637.08 Total : 5,739.88 PERSONNEL INVESTIGATIONS 05- 001206 1011.35.335.62015 3,953.50 INVESTIGATION ON A PERSONNEL 05- 001243 1011.35.335.62015 6,675.00 INVESTIGATION ON A PERSONNEL 05- 001243 1011.35.335.62015 6,352.50 INVESTIGATION ON A PERSONNEL 05- 001243 1011.35.335.62015 10, 020.00 Total : 27,001.00 HALLOWEEN FESTIVAL BANNERS 08- 002615 1011.60.701.64020 329.25 Total: 329.25 INTERPRETING SERVICES FOR 05- 001194 1011,35.335.62015 1,305.00 Total : 1,305.00 COPIER LEASE & MAINTENANCE 08- 002564 1011.60.701.63030 107.53 08- 002564 1011.60.705.63030 107.53 08- 002564 1011.60.710.63030 107.53 08- 002564 1011.60.715,63030 107.53 08- 002564 1011.60.720.63030 107.52 08- 002564 1011.60.745.63030 107.52 Tota 1 : 645.16 ITEMS FOR HALLOWEEN FESTIVAL 08- 002619 1011.60.701.64020 140.00 ITEMS FOR HALLOWEEN FESTIVAL 08- 0026.19 1011.60.701.64020 63.32 Total: 203.32 vchlist Check List Page: 27 11/2412014 5:16:33PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178814 12/2/2014 003402 ROTO- ROOTER LB3012B8 ON CALL PLUMBING SERVICES 06- 005432 1011.45.415.63025 258.56 Total: 258.56 178815 12/2/2014 000075 S & J SUPPLY CO. S100043350.001 MATERIALS FOR WATER LINE 06- 005357 6051.45.450.65020 274.13 S100043417.001 MATERIALS FOR WATER LINE 06- 005357 6051.45.450.65020 215.82 Total : 489.95 178816 12/2/2014 006243 SALISBURY ONLINE SA102445 OPERATING SUPPLIES 06- 005498 2051.45.430.65020 392.50 SA102447 BACKPACKS ARC FLASH 06- 005521 2051.45.430.65020 370.26 Total : 762.76 178817 12/2/2014 008016 SEAN HILLER 008016100914 PHOTOGRAPHIC SERVICES 01- 0010,43 1011.10.101.67214 450.00 Total: 450.00 178818 12/2/2014 000089 STAPLES OFFICE WAREHOUSE 3248442412 OFFICE & OPERATING SUPPLIES 02- 001726 1011.30.275.65015 11.52 02- 001726 1011.30.275.65020 36.89 02- 001726 1011.30.310.65015 32.94 Total : 81.35 178819 •12/212014 001182 SWRCB ACCOUNTING OFFICE LW 1460192 DRINKING WATER PROGRAM FOR 06- 005561 6051.45.450.64399 10,097.22 Total : 10,097.22 178820 12/2/2014 002938 TAJ OFFICE SUPPLY 0035122 -001 OFFICE SUPPLIES 05- 001242 1011.35.335.65015 70.70 0035128 -001 OFFICE & OPERATING SUPPLIES 01- 001015 1011.25.205.65020 260.51 0035135 -001 OPERATING SUPPLIES FOR 07- 000625 1011.55.515.65020 446.47 0035176 -001 OPERATING SUPPLIES FOR vchlist Check List Page: 28 11/2412014 6:16:33PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 178820 12/2/2014 002938 TAJ OFFICE SUPPLY (Continued) 07- 000625 1011.55.515.65020 49.03 0035183 -001 OFFICE & OPERATING SUPPLIES 01- 001015 1011.25.205.65015 43.79 0035189 -001 OFFICE & OPERATING SUPPLIES 01- 001015 1011.25.205.65015 91.37 0035209 -001 OFFICE & OPERATING SUPPLIES 01- 001015 1011.25.205.65015 30.51 0035211 -001 OFFICE & OPERATING SUPPLIES 01- 001015 1011.25.205.65020 390.51 0035213 -001 OFFICE & OPERATING SUPPLIES 01- 001015 1011.25.205.65020 389.85 Total : 1,772.74 178821 1212/2014 006901 TORREFUERTE, INC. 3714 BARTENDER SERVICES FOR 08- 002587 1011.60.740.64399 200.00 Total : 200.00 178822 12/2/2014 006068 TRIMMING LAND COMPANY, INC. 2453 -A TREE TRIMMING SERVICES 06- 005444 2701.45.620.62015 1,417.00 Total : 1,417.00 178823 12/212014 007742 ULINE, INC. 63046839 SUPPLIES USED FOR BATEMAN 08- 002620 1011.60.740.65020 252.10 Total: 252.10 178824 12/2/2014 000166 UNDERGROUND SERVICE ALERT /SC 1020140401 UNDERGROUND SVC ALERT 06- 005483 6051.45.450.64399 178.50 Total : 178.50 178825 12/2/2014 002912 WATERLINE TECHNOLOGIES,INC 5287269 HYPOCHLORITE SOLUTIONS 06- 005344 6051.45.450.65020 169.84 5287270 HYPOCHLORITE SOLUTIONS 06- 005344 6051.45.450.65020 253.16 5287271 HYPOCHLORITE SOLUTIONS 06- 005344 6051.45.450.65020 282.00 5287272 HYPOCHLORITE SOLUTIONS vchlist Check List Page: 29 11/24/2014 5:16:33PM City of Lynwood Bank code : apbank Voucher Date Vendor 178825 12/2/2014 002912 WATERLINE TECHNOLOGIES,INC 178826 12/2/2014 008846 YANEZ, JACQUELINE 95 Vouchers for bank code : apbank Invoice (Continued) 5287273 5288504 5288505 5288506 5288507 5289561 5289562 5289564 3822 PO # 06- 005344 06- 005344 06- 005344 06- 005344 06- 005344 06- 005344 06- 005344 06- 005344 06- 005344 08- 002541 Description /Account 6051.45.450.65020 HYPOCHLORITE SOLUTIONS 6051.45.450.65020 HYPOCHLORITE SOLUTIONS 6051.45.450.65020 HYPOCHLORITE SOLUTIONS 6051.45.450.65020 HYPOCHLORITE SOLUTIONS 6051.45.450.65020 HYPOCHLORITE SOLUTIONS 6051.45,450.65020 HYPOCHLORITE SOLUTIONS 6051.45.450.65020 HYPOCHLORITE SOLUTIONS 6051.45.450.65020 HYPOCHLORITE SOLUTIONS 6051.45.450.65020 Amount 541.58 285.21 240.35 249.96 288.41 458.26 185.87 282.00 282.00 Total : 3,518.64 BARTENDER SERVICES FOR 1011.60.740.64399 Total Bank total 200.00 200.00 1,582,323.86 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 2nd day of December, 2014. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE AND CASTRO NOES: NONE ABSENT: COUNCIL MEMBER HERNANDEZ ABSTAIN: NONE aria Quinonez, eitj 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. 2014.211 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 2 "d day of December, 2014.