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2015.019 (02-03-15)
RESOLUTION NO. 2015.019 vchlist Pre -Paid Check List Page: 1 01/15/2015 2:21:02PM City of Lynwood Bank code : apbank i Voucher Date Vendor Invoice PO # Description /Account Amount 179220 1/14/2015 001279 LOS ANGELES COUNTY C.U. P.A. IN0213070 CUPA HAZARDOUS MATERIALS 06- 005629 1011.45.415.64399 261.00 IN0216203 -A CUPA HAZARDOUS MATERIALS 06- 005629 6051.45.450.64399 261.00 Total : 522.00 179221 1/15/2015 000370 ALATORRE, SALVADOR 000370013115 ELECTRONIC /MEDIA- AUTO - 1/2015 1011.10.101.60025 I 250.00 r 1011.10.101.60030 250.00 Total : 500.00 179222 1/15/2015 001249 CASTRO, AIDE 001249013115 ELECTRONIC /MEDIA- AUTO - ;1/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 179223 1/15/2015 002699 CONTROL BOARD, STATE WATER WD- 010522 PERMIT SEWER - 711/2014- 6/30/2015 06- 005619 6401.45.460.64399 11,195.00 Total : 11,195.00 179224 1/15/2015 007566 HERNANDEZ, EDWIN 007566013115 ELECTRONIC /MEDIA- AUTO - 1/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 179225 1/15/2015 003338 HILLYARD -LOS ANGELES 601353720 CLEANING SUPPLIES - RECREATION 08- 002653 1011.60.705.65020 330.74 601360882 CLEANING SUPPLIES - RECREATION 08- 002653 1011.60.705.65020 3.88 601360882 -A CLEANING SUPPLIES- RECREATION 08- 002562 1011.60.705.65020 175.48 601428791 CLEANING SUPPLIES- RECREATION 08- 002653 1011.60.705.65020 459.63 Total : 969.73 179226 1/15/2015 001313 QUINONEZ, MARIA 001313123114 ELECTRONIC /MEDIA- AUTOJ1/2015 vchlist Pre -Paid Check List Page: 2 01/15/2015 2:21:02PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179226 1/15/2015 001313 QUINONEZ, MARIA (Continued) 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total : 500.00 179227 1/15/2015 000779 SANTILLAN -BEAS, MARIA 000779013115 ELECTRONIC /MEDIA- AUTO - 1/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 179228 1/15/2015 008668 SOLACHE, JOSE LUIS 008668013115 ELECTRONIC /MEDIA - AUTO - 1/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 179229 1/15/2015 005112 VALVERDE CONSTRUCTION, INC. 15487A REPAIR 8" SEWER MAIN LINE 06- 005527 6401.45.460.62015 53,006.00 06- 005527 6401.20601 - 2,650.30 Total : 50,355.70 10 Vouchers for bank code : apbank 10 Vouchers in this report Bank total : 66,042.43 Total vouchers : 66,042.43 vchlist Pre -Paid Check List Page: 3 01/22/2015 7:00:13AM City of Lynwood Bank code :, apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179230' 1/20/2015 006399 AT &T 000006098976 TELEPHONE SERVICE 1011.65.290.64501 566.31 Total : 566.31 179231 1/20/2015 003241 FESS PARKERS DOUBLETREE RESORT 003241020115 -A LODGING- S.ALATORRE 1011.10.101.64015 653.94 Total: 653.94 179232 1120/2015 001433 INDEPENDENT CITIES ASSOCIATION 001433020115 -A REGI- S.ALATORRE 1011.10.101.64015 450.00 Total : 450.00 179233 1/20/2015 007596 LEON, YOLANDA AND LAZARO 7002467 -A REFUND - PARKING CITATION 1011.30.34110 547.50 Total: 547.50 4 Vouchers for bank code: apbank Bank total : 2,217.75 4 Vouchers in this report Total vouchers : 2,217.75 vchlist Pre -Paid Check List Page: 4 01/26/2015 10:28:37AM City of Lynwood I Bank code : apbank i i Voucher Date Vendor 179234 1/22/2015 006106 MAGANA WITHERS, SARAH 1 Vouchers for bank code : apbank 1 Vouchers in this report Invoice PO # 006106012215 02- 001777 02- 001777 02- 001777 02- 001777 02- 001777 Description /Account CONTRACT SETTLEMENT- 112015 1011.25.205.67410 1011.76.208.67410 I 2941.75.285.67410 i 6051.45.450.67410 6401.45.460.67410 I Total Bank nk total Total vbuchers I Amount 8,181.24 1,487.50 743.75 3,718.75 743.75 14,874.99 14,874.99 14,874.99 vchiist 01/2712015 10:69:63AM Pre -Paid Check List City of Lynwood i Page: 5 Bank code ; apbank i Voucher Date Vendor Invoice PO # Description /Account j Amount 179235 1/27/2015 000370 ALATORRE, SALVADOR 000370011615 REIMB - TRAVEL EXPENSE j 1011.10.101.64015 j 132.15 Total: 132.15 179236 1/2712015 006399 AT &T 000006104735 j TELEPHONE SERVICE j 6051.45.450.64501 j 15.27 000006121752 TELEPHONE SERVICE 1011.65.290.64501 I 30.50 000006121753 TELEPHONE SERVICE 1011.65.290.64501 183.60 000006125859 TELEPHONE SERVICE 1011.65.290.64501 j 515.69 000006125861 TELEPHONE SERVICE 1011.65.290.64501 159.63 j Total: 904.69 179237 1/27/2015 009155 ATLAS BACKFLOW 4293 BACKFLOW TEST 06- 005640 6051.45.450.64399 j 890.00 j Total: 890.00 179238 1/27/2015 005848 INFRASTRUCTURE ENGINEERS 20897 ADMIN- ASSISTANT - 12/20141 04- 000512 1011.50.501.62015 j 14,850.00 20922 BUILDING INSPECTOR - 1212014 04- 000512 1011.50.501.62015 20,001.65 Total: I 34,851.65 179239 1/27/2015 006145 METLIFE 006145022815 DENTAL PREMIUM 2/2015 7151.35.355.64012 54.60 Total : 54.60 179240 1127/2015 005566 RODRIGUEZ GONZALEZ. YOLANDA 005566013115 ELECTRONIC /MEDIA- AUTO- j1/2015 1011.20.110.60030 250.00 1011.20.110.60025 250.00 I Total: 500.00 179241 1/27/2015 000163 SOUTHERN CALIFORNIA EDISON 000163010215 LIGHT & POWER SERVICE , vchlist Pre -Paid Check List Page: 6 01/27/2015 10:59:53AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179241 1/27/2015 000163 SOUTHERN CALIFORNIA EDISON (Continued) 2051.45.430.65001 44.27 2651.45.425.65001 158.57 2701.45.610.65001 303.07 6051.45.450,65001 14,632.23 000163010615 LIGHT & POWER SERVICE 2651.45.425,65001 220.69 000163010815 LIGHT & POWER SERVICE 6051.45.450.65001 41.07 2051.45.430.65001 141.02 2651.45.425.65001 34,105.00 000163010915 LIGHT & POWER SERVICE ' 2051.45.430.65001 136,92 2651.45.425.65001 398.60 000163010915 -A LIGHT & POWER SERVICE ' 6051.45.450.65001 11,005.18 2651.45.425.65001 3,703.20 000163011315 LIGHT & POWER SERVICE 2651.45.425.65001 4,630.66 000163011315 -A LIGHT & POWER SERVICE 2051.45.430.65001 154.56 2651.45.425.65001 224.71 2051.45.430.65001 79.34 2651.45.425.65001 481.75 000163011415 LIGHT & POWER SERVICE - 2051.45.430.65001 546.18 2651.45.425.65001 440.57 2701.45.610.65001 470.33 000163123114 LIGHT & POWER SERVICE 6051.45.450.65001 2,658.31 Total : 74,676.23 179242 1/27/2015 009296 TAITA GREGORY 3742810 CLAIM SETTLEMENT 05- 001261 7151.35.350.67410 1,064.93 Total : 1,064.93 179243 1/27/2015 001302 U.S. BANK 001302121114 BANKCARD CHARGES -11/18 -12/11 vchlist Pre -Paid Check List Page: 7 01/27/2015 10:69:53AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179243 1127/2015 001302 U.S. BANK (Continued) Vouchers for bank code; apbank 1011.10.101.64515 60.00 6051.45.450.64399 30.00 1011.10.101.64515 30.00 1011.10.101.64399 6.91 1011.30.275.64015 40.00 1011.10.101.64515 30.00 1011.20.110.64515 30.00 1011.30.275.64015 395.00 1011.25.205.64015 395.00 1011.10.101.64399 86.79 1011.35.335.62025 225.00 1011.20.110.64015 84.00 Total : 1,412.70 179244 1/27/2015 001302 U.S. BANK 001302111714 BANKCARD CHARGES- 10/15 -11/17 6051.45.450.64399 30.00 1011.10.101.64515 60.00 1011.15.105.64515 25.00 6051.45.450.64399 30.00 1011.10.101.64515 30.00 1011.65.290.64399 -79.00 1011.10.101.64399 23.87 1011.65.290,64399 i 79.00 1011.25.205.64515 30,00 1011.10.101.64515 30.00 1011.25.255.60035 147.00 1011.25.205.65040 329.00 1011.20.110.64515 30.00 1011.10.101.64515 14.99 6051.45.450.64399 30.00 1011.15.105.64515 25.00 Total : 834.86 10 Vouchers for bank code; apbank Bank total : 115,221.81 10 Vouchers in this report Total vouchers : 115,221.81 vchiist Check List Page: 8 01/2912015 1:02:30PM City of Lynwood Bank code : Voucher apbank Date Vendor Invoice PO # Description /Account Amount 179245 2/3/2015 000884 A DIVISION OF SULLY - MILLER, BLUE 401386 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 117.17 401449 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 216.10 403637 RI OPERATING SUPPLIES ASPHALT 06- 005294 2051.45.410.65020 229.20 404467 RI OPERATING SUPPLIES ASPHALT 06- 005294 2051.45.410.65020 227.69 408175 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 949.66 Total : 1,739.82 179246 2/3/2015 000150 ADDICTION MEDICINE CONSULTANTS 12M15 DOT DRUG/ ALCOHOLTESTING -2015 05- 001256 1011.35.330.64399 1,300.00 Total : 1,300.00 179247 213/2015 000743 ADMINISTRATIVE SVCS. CO -OP 321424 DIAL -A -TAXI TRANSPORT - 11/2014 08- 002659 2401.60.725.62015 11,206.89 321898 DIAL -A -TAXI TRANSPORT - 12/2014 08- 002659 2401.60.725.62015 10,468.46 Total : 21,675.35 179248 2/3/2015 008217 AMAZON.COM, LLC 177375894390 COMPUTER /NETWORK SUPPLIES 12- 000002 1011.65.290.65020 66.68 12- 000002 6051.65.290.65020 66.68 214390280643 COMPUTER /NETWORK SUPPLIES 12- 000002 1011.65.290.65020 47.49 12- 000002 6051.65.290.65020 47.49. Total : 228.34 179249 2/312015 001821 APPLE, INC. 4320332432 MACBOOK PRO RECHARGEABLE 12- 000027 1011.65, 290.65020 126.44 Total : 126.44 179250 2/3/2015 000418 AREA "E" DISASTER MANAGEMENT 201516 MEMBERSHIP DUES 1011.55.601.65040 3,549.00 vchlist Check List Page: 9 01/2912015 1:02:30PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179250 213/2015 000418 000418 AREA "E" DISASTER MANAGEMENT (Continued) Total : 3,549.00 179251 213/2015 007435 ARROWHEAD DIRECT 05AO031568785 WATER & COOLER RENTAL 06- 002528 1011.60.701.67950 62.48 05AO031568942 DRINKING WATER 179252 2/312015 002387 ASHER, SHARMIKA 179253 2/3/2015 009155 ATLAS BACKFLOW 179254 2/3/2015 007283 BAILEY, VANESSA 179255 213/2015 006170 BARTEL ASSOCIATES, LLC 179256 2/3/2015 004986 BIOMETRICS4ALL, INC 179257 2/3/2015 007750 CALIFORNIA CONSULTING, LLC e 003794 4271 007283123014 14 -037 14 -774 COLYN0007 665 -A 810 03- 000299 06- 005546 05- 001257 05- 001257 05- 001190 02- 001766 02- 001766 02- 001766 02- 001766 02- 001766 02- 001766 1011.15.105.67950 Total REFUND- BATEMAN HALL RENTAL 1011.60.33215 Total: TEST CITY 13ACKFLOW 6051.45.450.63025 Total LINE DANCING INSTRUCTOR 1011.60.720.64399 Total: ACTUARIAL CONSULTING - 12/2014 7151.35.355.62015 ACTUARIAL CONSULTING - 6/30/2014 7151.35.355.62015 i Total: LIVE SCAN APPLICATION 1 1011.35.330.64399 i Total: GRANT WRITING SERVICES - 11/2014 1011.45.405.62015 1011.50.505.62015 1011.60.701.62015 GRANT WRITING SERVICES- 01/2015 1011.40.215.62015 1011.45.405.62015 1011.50.505.62015 i I. 15.25 77.73 30.00 30.00 1,200.00 1,200.00 148.48 148.48 4,850.00 145.00 4,995.00 3.75 3.75 300.00 600.00 600.00 600.00 300.00 600:00 -3 vchlist Check List Page: 10 01/29/2015 1:02:30PM City of Lynwood Bank code: apbank \ Voucher Date Vendor Invoice PO # Description /Account Amount 179257 2/3/2015 007750 CALIFORNIA CONSULTING, LLC (Continued) 02- 001766 1011.60.701.62015 600.00 02- 001766 1011.75.815.62015 600.00 02- 001766 6051.45.450.62015 300.00 Total . 4,500.00 179258 213/2015 001330 CANON FINANCIAL SERVICES, INC. 14392486 LEASE PAYMENT COPIERS- 12/2014 01- 001022 1011.65.250.63030 142.66 01- 001022 1011.25.205.63030 142.66 14392486 -A LEASE PAYMENT COPIERS- 12/2014 01- 001022 1011.50.501.63030 285.31 01- 001022 6051.30.315.63030 304.23 14392489 LEASE PAYMENT COPIERS - 1212014 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 14487270 LEASE PAYMENT COPIERS - 12/2014 01- 001022. 1011.65.250.63030 142.66 01- 001022 1011.25.205.63030 142.66 14487270 -A LEASE PAYMENT COPIERS - 12/2014 01- 001022 6051.30.315.63030 304.23 01- 001022 1011.50.501.63030 285.31 14487273 LEASE PAYMENT COPIERS - 1212014 02- 001718 1011.30.270.63030 72.40 02- 001718 1011.30.275.63030 72.41 02- 001716 1011.30.310.63030 72.40 02- 001718 6051.30.315.63030 72.40 Total : 2,328.94 179259 2/3/2015 000488 CANON SOLUTIONS AMERICA, INC 4014587167 -A LEASE PAYMENT COPIERS 12/2014 02- 001719 1011.30.275.63025 240.70 02- 001719 6051.30.315.63025 240.70 Total : 481.40 179260 2/3/2015 001341 CASTANEDA AND ASSOCIATES 1B HUD CONSOLIDATED 5 -YEAR PLAN 11- 000561 2941.75.285.62015 3,200.00 vchlist 01/29/2015 I 1:02:30PM Check List City of Lynwood Page: i 11 I Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179260 2/3/2015 001341 001341 CASTANEDA AND ASSOCIATES (Continued) Total: 3,200.00 179261 2/3/2015 000657 CENTURY RADIATORS 019601 AUTO REPAIR 06- 005348 7011.45.420.63025 96.98 Total: 96.98 179262 2/3/2015 000934 CHAMPION CHEMICAL CO. 36847 GRAFFITI X 55 GALLON 06- 005575 2051.45.410.65020 814.78 • Total: I 814.78 179263 2/312015 001168 CINTAS CORPORATION NO.2 8401926077 SAFETY MATERIALS & SUPPLIES 08- 002524 1011.60.720.65020 84.09 08- 002524 1011.60.745.65020 16.99 Total : 101.08 179264 2/3/2015 004168 CINTAS FIRE PROTECTION 022DO09774 FIRE ALARM MONITORING SVCS. 08- 002525 1011.60.720.64399 135.00 Total: 135.00 179265 2/3/2015 009301 COLIN, JUANA S. B- 004755 REFUND - BUILDING PERMIT FEE 1011.50.31110 341.55 Total : 341.55 179266 213/2015 000484 COMPTON COURTHOUSE 000484113014 PROCESSING CITATIONS 11/2014 07- 000631 1011.55.515.62015 13,878.00 Total : 13,878.00 179267 2/312015 006281 CONSULTANTS, PROFESSIONAL IN000061516 SECURITY SERVICE- 10/25- 11/7 -2014 08- 002549 1011.55.601.62016 230.70 IN000061879 SECURITY SERVICE - 11/8 -11/21 -2014 08- 002549 1011.60.701.62016 7,490.71 08- 002549 1011.10.101.62016 ' 236.80 08- 002549 1011.15.105.62016 236.80 08- 002549 1011.20.110.62016 236.80 08- 002549 1011.25.205.62016 236.80 08- 002549 1011.30.275.62016 711.18 08- 002549 1011.35.330.62016 236.80 08- 002549 1011.45.401.62016 285.56 vchlist Check List Page: 12 01/29/2015 1:02:30PM City of Lynwood Bank code: apbank Voucher Date Vendor 179267 2/3/2015 006281 CONSULTANTS, PROFESSIONAL 179268 2/3/2015 001306 CORELOGIC SOLUTIONS, LLC. Invoice PO # Description /Account (Continued) 08- 002549 1011.50.505.62016 08- 002549 1011.75.815.62016 08- 002549 6051.30.315.62016 08- 002549 6051.45.450.62016 IN000061879 -A SECURITY SERVICE -11/8- 11/21 -2014 08- 002549 1011.55.601.62016 IN000061880 SECURITY- BATEMAN HALL EVENTS 08 -002532 1011.60.740.62015 IN000062237 SECURITY SERVICE - 11/22- 12/5 -2014 08- 002549 1011.60.701.62016 08- 002549 1011.10.101.62016 08- 002549 1011.15.105.62016 08- 002549 1011.20.110.62016 08- 002549 1011.25.205.62016 08- 002549 1011.30.275.62016 08- 002549 1011.35.330.62016 08- 002549 1011.45.401.62016 08- 002549 1011.50.505.62016 08- 002549 1011.75.815.62016 08- 002549 • 6051.30.315.62016 08- 002549 6051.45.450.62016 IN000062237 -A SECURITY SERVICE - 11/22 -12/5 -2014 08- 002549 1011.55.601.62016 IN000062238 ' SECURITY- BATEMAN HALL EVENTS 08- 002532 1011.60.740.62015 IN000062239 SECURITY COVERAGE- CHRISTMAS 08- 002656 1052.60.701.64020 . IN000062356 SECURITY- BATEMAN HALL EVENTS 08- 002532 1011.60.740.62015 IN000062357 SECURITY- BATEMAN HALL EVENTS 08- 002532 1011.60.740.62015 Total 81355735 BUSINESS LICENSE PROPERTY 11- 000586 1011.75.510.62015 B1- 2353812 PROPERTY OWNER RESEARCH Amount 236.80 236.80 711.18 285.56 236.80 1,747.83 7,456.63 235.82 235.82 235.82 235.82 707.94 235.82 284.26 235.82 235.82 707.94 284.26 235.82 1,011.60 2,773.50 371.40 299.95 29,141.16 75.00 vchlist Check List Page: 13 01/2912015 1:02:30PM City of Lynwood Bank code : apbank Voucher Date Vendor 179268 2/3/2015 001306 CORELOGIC SOLUTIONS, LLC. 179269 179270 179271 179272 179273 2/3/2015 001792 CSMFO Invoice PO # (Continued) 02- 001739 02- 001739 02- 001739 54964 2/3/2015 000305 CULLIGAN 929609 06- 005364 930419 06- 005298 931429 06- 005364 2/3/2015 007474 DECKSIDE POOL SERVICE 10001197 06- 005365 4768 06- 005501 5095 06- 005501 2/3/2015 007243 DEPARTMENT OF PUBLIC WORKS, RE- PW- 14120403972 06- 005571 RE- PW- 14120403973 06- 005571 2/3/2015 003352 DEPT. OF JUSTICE CTRL SERVICES 074225 05- 001220 Description /Account 6051.30.315.64399 6401.30.315.64399 1052.30.315.64399 Total MEMBERSHIP DUES- A.HALL 1011.30.270.65040 Total RENTAL/ MAINTENANCE 1011.45.415.63030 WATER/ EQUIPMENT RENTAL 1011.45.415.63030 RENTAL/ MAINTENANCE 1011.45.415.63030 Total POOL AND FOUNTAINS 1011.45.415.63025 REPLACE CHEMICAL PUMP 1011.45.415.63025 REPLACE CHEMICAL PUMP 1011.45.415.63025 Total TRAFFIC SIGNAL MAINT - 11/2014 2051.45.430.62015 TRAFFIC SIGNAL MAINT- 1112014 2051.45.430.62015 Total LIVE SCAN BACKGROUND CHECK 1011.35.335.64399 Total 179274 213/2015 006088 DIESEL MOBIL SERVICE 16543 FLEET VEHICLE REPAIRS Amount 25.00 25.00 25.00 150.00 110.00 110.00 76.85 34.24 76.85 187.94 1,391.64 90.00 225.00 1,706.64 256.46 561.72 818.18 160.00 160.00 vchiist Check List Page: 14 01/29/2015 1 :02:30PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179274 2/3/2015 006088 DIESEL MOBIL SERVICE (Continued) 06- 005339 7011.45.420.63025 924.87 Total : 924.87 179275 2/3/2015 006593 ELECTRIC CAR SALES & SVC,INC 17501 GOLF CARTS FOR LYNWOOD 08- 002633 1052.60.701.64020 500.00 17502 TAILGATE FOE ELECTRIC CAR 08- 002657 1011.60.709.65020 409.35 Total : 909.35 179276 2/3/2015 009071 EMERGENCY VEHICLE SPECIALITES 9826 FLEET SVC REPAIRS 06- 005518 7011.45.420.63025 12,368.38 Total: 12,368.38 179277 2/3/2015 008756 EQUIPMENT & SERVICES, LLC, ANIMAL 30614 ANIMAL CONTROL SUPPLIES. 07- 000644 1011.55.515.65020 399.60 30615 ANIMAL CONTROL SUPPLIES. 07- 000644 1011.55.515.65020 399.60 Total : 799.20 179278 2/3/2015 003317 FAIKHOUSING FOUNDATION 003317123114 CDBG SUBRECIPIENT - 12/2014 11- 000535 2941.75.285.64399 765.83 Total : 785.83 179279 2/3/2015 003334 FED EX 2 -888 -96862 DELIVERY SERVICE 05- 001244 1011.35.330.64399 56.50 2- 908 -51074 COURIER SERVICE 02- 001723 1011.30.270.64399 18.36 Total : 74.86 179280 2/3/2015 000372 FIRE DEPARTMENT, LOS ANGELES C0006752 FIRE PROTECTION - 2/2015 07- 000614 1011.40.245.62015 472,668.30 Total : 472,668.30 179281 2/3/2015 000003 FIRST CHOICE SERVICES 053229 COFFEE & WATER SVCS - 12/2014 01- 001008 1011.10.101.67950 28.37 01- 001008 1011.25.205.67950 28.38 479601 COFFEE & WATER SVCS- 12/2014 vchlist 01/2912015 1:02:30PM Check List City of Lynwood Page: 15 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179281 2/3/2015 000003 FIRST CHOICE SERVICES (Continued) 01- 001008 1011.10.101.67950 127.57 01- 001008 1011.25.205.67950 127.58 Total : 311.90 179282 2/3/2015 003339 GBS LINENS 54822 -12 LAUNDRY/ LINEN SERVICES- 12/2014 08- 002569 1011.60.740.64399 164.34 LAUNDRY /LINEN SERVICES - 12/2014 08- 002569 1011.60.740.64399 33.62 54828 -9 LAUNDRY/ LINEN SERVICES - 12/2014 08- 002569 1011.60.740.64399 214.71 54833 -11 LAUNDR / LINEN SERVICES - 12/2014 08- 002569 1011.60.740.64399 53.09 59397 -10 LINEN CLEANING SERVICES - 1/2015 01- 001009 1011.25.205.64399 38.76 59413 -10 LAUNDRY/ LINEN SERVICES- 1/2015 08- 002569 1011.60.740.64399 74.83 59416 -11 LAUNDRY/ LINEN SERVICES- 1/2015 08- 002569 1011.60.740.64399 . 118.24 59417 -11 LAUNDRY / LINEN SERVICES- 1/2.015 08- 002569 1011.60.740.64399 112.69 59421 -9 LAUNDRY / LINEN SERVICES- 1/2015 08- 002569 1011.60.740.64399 74.05 Total : 884.33 179283 2/3/2015 000088 GOLDEN WEST PIPE & SUPPLY 943527 URINAL KITS 06- 005306 1011.45.415.65020 283.88 943529 2 WIRE AUGERS 06- 005595 1011.45.415.65020 120.98 Total : 404.86 179284 2/3/2015 001510 GRAINGER, INC. 9600075270 OPERATING SUPPLIES 06- 005421 1011.45.415.65020 115.92 9609854824 OPERATING SUPPLIES 06- 005421 1011.45.415.65020 429.14 p Total: 545.06 vchlist Check List Page: 16 01129/2015 1:02 :30PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179285 2/3/2015 000993 GRM INFORMATION MANAGEMENT 0246179 OFF -SITE RECORD STORAGE -12114 179286 2/3/2015 003338 HILLYARD -LOS ANGELES Total: 179287 2/312015 001681 HUMAN SERVICES ASSOCIATION 001681123114 SENIOR MEAL SERVICE - 122014 08- 002536 1011.60.720.62015 ! 001681123114 -A SENIOR MEAL SERVICE - 122014 i 20.00 0.23 3.64 15.91 33.03 5.46 .3.41' 342.95 97.14 17.50 21.37 473.67 185.19 1,219.60 3,983.08 361.34 4,344.42 1,235.00 01- 001026 1011.25.205.62015 0246180 OFF -SITE RECORD STORAGE 01- 001026 1011.25.205.62015 0246181 OFF -SITE RECORD STORAGE 01- 001026 1011.25.205.62015 0246182 OFF -SITE RECORD STORAGE 01- 001026 1011.25.205.62015 0246183 OFF -SITE RECORD STORAGE 01- 001026 1011.25.205.62015 0246184 OFF -SITE RECORD STORAGE 01- 001026 1011.25.205.62015 0246185 OFF -SITE RECORD STORAGE 01- 001026 1011.25.205.62015 0246186 OFF -SITE RECORD STORAGE 01-001026 1011.25.2 05.62015 0246187 OFF -SITE RECORD STORAGE 01- 001026 1011.25.205.62015 0246188 OFF -SITE RECORD STORAGE 01- 001026 1011.25.205.62015 0246189 OFF -SITE RECORD STORAGE 01- 001026 1011.25.205.62015 0246190 OFF -SITE RECORD STORAGE 01- 001026 1011.25.205.62015 0246191 OFF -SITE RECORD STORAGE 01- 001026 1011.25.205.62015 Total: 601391568 FLOOR SCRUBBER 06- 005586 1011.45.415.66015 700159194 JANITORIAL SUPPLIES 06- 005300 1011.45.415.65020 , Total: 179287 2/312015 001681 HUMAN SERVICES ASSOCIATION 001681123114 SENIOR MEAL SERVICE - 122014 08- 002536 1011.60.720.62015 ! 001681123114 -A SENIOR MEAL SERVICE - 122014 i 20.00 0.23 3.64 15.91 33.03 5.46 .3.41' 342.95 97.14 17.50 21.37 473.67 185.19 1,219.60 3,983.08 361.34 4,344.42 1,235.00 vchlist Check List Page: 17 01/29/2015 1 :02:30PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 179287 2/3/2015 001681 HUMAN SERVICES ASSOCIATION (Continued) 08- 002536 1011.60.720.62015 896.25 Total : 2,131.25 179288 2/3/2015 000353 INFOSEND, INC. 85698 PRINTING /FOLDING /MAILING -10/14 - 02- 001759 6051.30.315.62015 406.13 02- 001759 6051.30.315.65035 1,305.13 02- 001759 6401.30.315.62015 1,305.13 02- 001759 6401.30.315.65035 406.13 02- 001759 1052.30.315.62015 406.13 02- 001759 1052.30.315.65035 1,305.11 Total : 5,133.76 179289 2/3/2015 000844 J & G GRAPHICS 05120 PRINTING SERVICES 04- 000498 1011.50.501.62025 274.35 05121 PRINTING SERVICES 04- 000498 1011.50.501.62025 45.74 Total : 320.09 179290 2/3/2015 009103 JHM SUPPLY, INC. 441387 OPERATING SUPPLIES 06- 005481 2701.45.610.65020 446.40 441388- OPERATING SUPPLIES 06- 005481 2701.45.610.65020 302.84 442441 OPERATING SUPPLIES 06- 005481 2701.45.610.65020 721.64 Total : 1,470.88 179291 2/3/2015 000097 JONES LUMBER 1762 VARIOUS SUPPLIES 06- 005301 1011.45.415.65020 123.91 Total : 123.91 179292 2/3/2015 003547 KANE, BALLMER & BERKMAN 003547123114 LEGAL SERVICES- 12/2014 01- 001055 1011.25.205.62001 6,450.00 Total: 6,450.00 179293 2/312015 003331 L.A. COUNTY SHERIFF DEPT. 152367NH LAW ENFORCEMENTSVCS- 12/2014 07- 000616 1011.40.215.62015 704,326.30 vchlist 01129/2015 1:02:30PM Check List City of Lynwood Page: 18 Bank code: apbank Voucher bate Vendor Invoice PO # Description /Account Amount 179293 2/3/2015 003331 L.A. COUNTY SHERIFF DEPT. (Continued) 152368NH COPS PROGRAM - 1212014 07- 000615 2501.40.225.62015 14,522.92 152368NH -A LAW ENFORCEMENT SVCS - 1212014 07- 000616 1011.40.215.62015 27, 095.72 152407NH HELICOPTER, SERVICES - 11/2014 07- 000617 1011.40.215.64399 3,822.12 152408NH PRIVATE RENTALS - 11/2014 08- 002552 1011.60.740.62015 2,058.20 152409NH LAW ENFORC- COUNCIL - 11/2014 07- 000617 1011.40.215.64399 1,224.88 152410NH LOUD NOISE SERVICE - 11/20143 07- 000618 3801.40.235.64399 8,070.04 Total : 761,120.18 179294 2/3/2015 004151 LANDEROS, RUBEN 004151101314 REIMB- MILEAGE EXPENSE 6051.65.290.64015 42.56 004151111014 REIMB - MILEAGE EXPENSE 6051.65.290.64015 12.38 Total : 54.94 179295 2/3/2015 000866 LEAD TECH ENVIRONMENTAL 9079 HOME REHAB PROGRAM LEAD 11- 000544 2961.75.865.62015 500.00 9090 HOME REHAB PROGRAM LEAD 11- 000544 2961.75.865.62015 515.00 Total : 1,015.00 179296 2/3%2015 001991 LEGISLATIVE ADVOCACY GROUP 15007 LEGAL SERVICES - 412014 01- 001056 1011.25.205.62001 4,788.16 15173 LEGAL SERVICES - 712014 01- 001056 1011.25.205.62001 5,424.00 15210 LEGAL SERVICES - 8/2014 01- 001056 1011.25.205.62001 1,905.60 15272 LEGAL SERVICES - 912014 01- 001056 1011.25.205.62001, 9,220.08 15279 LEGAL SERVICES - 10/2014 01- 001056 1011.25.205.62001 7,392.14 vchlist Check List Page: 19 01/2912015 1:02:30PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179296 2/3/2015 001991 LEGISLATIVE ADVOCACY GROUP (Continued) 15307 LEGAL SERVICES11 /2014 01- 001056 1011.25.205.62001 1,075.20 15308 LEGAL SERVICES 12 /2014 01- 001056 1011.25.205.62001 736.80 5622 LOBBYING SERVICES -10 /2014 02- 001764 1011.30.275.62015 5,000.00 Total : 35,541.98 179297 2/3/2015 000093 LOGOS TWO INC. 5496 EMBROIDERY SERVICES 01- 001052 1011.10.101.64399 49.05 Total: 49.05 179298 2/3/2015 008480 LOPEZ AUTO SERVICE & TIRES INC 15615 AUTO REPAIR - 11/2014 06- 005545 7011.45.420.63025 496.50 15628 AUTO REPAIR - 11/2014 06- 005545 7011.45.420.63025 273.48 15640 AUTO REPAIR - 11/2014 06- 005545 7011.45.420.63025 57.89 15679 AUTO REPAIR - 11/2014 06- 005545 7011.45.420.63025 212.20 15725 AUTO REPAIR - 12/2014 06- 005545 7011.45.420.63025 413.83 15729 AUTO REPAIR - 1212014 06- 005545 7011.45.420.63025 284.90 21383 AUTO REPAIR - 11/2014 06- 005545 7011.45.420,63025 48.00 21399 AUTO REPAIR - 11/2014 06- 005545 7011.45.420.63025 42.39 21402 AUTO REPAIR - 11/2014 06- 005545 7011.45.420.63025 53.13 21414 AUTO REPAIR - 11/2014 06- 005545 7011.45.420.63025 60.00 Total : 1,942.32 179299 2/3/2015 003313 LOS ANGELES METROPOLITAN 800059976 MTA BUS PASS SUBSIDY - 11/2014 02- 001740 2401.45.435.67220 435.00 vchlist Check List Page: 20 01/29/2015 1:02:30PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179299 2/3/2015 003313 LOS ANGELES METROPOLITAN (Continued) 02- 001740 2401.45.33290 2,853.00 Total : 3,288.00 179300 2/3/2015 009041 LOYA, RUUD AND.ROMO, ATKINSON, 463900 LITIGATION. LOPEZ/HALEY- 10/2014 05- 001226 7151.35.350.62001 4,688.85 Total : 4,688.85 179301 2/312015 000122 LYNWOOD RENTAL CENTER 184079 OPERATING SUPPLIES 06- 005309 2051.45.410.65020 37.76 184129 VARIOUS SUPPLIES 06- 005326 1011.45.615.65020 29.10 Total: 66.86 179302 2/3/2015 006106 MAGANA WITHERS, SARAH 006106020515 CONTRACT SETTLEMENT -2 /2015 02- 001777 1011.25.205.67410 8,181.24 02- 001777 1011.76.208.67410 1,487.50 02- 001777 2941.75.285.67410 743.75 02- 001777 6051.45.450.67410 3,718.75 02- 001777 6401.45.460.67410 743.75 Total : 14,874.99 179303 2/312015 000279 MEDICAL GROUP,INC., OCCUPATIONAL 201411 PRE- EMPLOYMENT PHYSICALS, 05- 001195 1011.35.335.62015 85.00 Total: 85.00 179304 2/3/2015 007427 NATIONAL CHARTER 08002527 CHARTER BUS SERVICE 08- 002527 1011.60.710.67250 600.00 Total : 600.00 179305 2/3/2015 000475 NATIONWIDE ENVIRONMENTAL SVCS. 26266 STREET SWEEPING SVCS- 1212014 06- 005328 1011.45.457.62015 36,364.31 Total : 36,364.31 179306 213/2015 000078 OFFICE DEPOT 750158303001' OFFICE /OPERATING SUPPLIES 08- 002563 1011.60.740.65015 6.53 750158568001 OFFICE /OPERATING SUPPLIES 08- 002563 1011.60.740.65015 6.31 vchlist. Check List Pager 21 01/2912015 1:02:30PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179306 2/3/2015 000078 OFFICE DEPOT (Continued) 179307 2/312015 009059 OMNI APPRAISAL SERVICES 179308 2/3/2015 007429 ONESOURCE WATER, LLC 750158569001 OA150120 OA160121 CNIN783934 CNIN794880 CNIN794891 CNIN807388 179309 2/3/2015 005932 ONWARD ENGINEERING 2741 179310 2/3/2015 005562 ORKIN PEST CONTROL 99281326 99281327 179311 2/3/2015 000672 PACIFIC MOBILE STRUCTURES,INC. 121814 -26887 16.28 8.84 26.07 64.03 275.00 275.00 550.00 60.00 60.00 50.00 60.00 230.00 21,210.00 21,210.00 132.00 140.00 272.00 4,076.60 4,076.60 OFFICE /OPERATING SUPPLIES 08- 002563 1011.60.701.65015 08- 002563 1011.60.720.65015 08- 002563 1011.60.740.65015 Total: HOME REHAB PROGRAM 11- 000522 2961.75.865.62015 HOME REHAB PROGRAM 11- 000522 2961.75.865.62015 Total: WATER COOLER RENTAL - 11/2014 04- 000500 1011.50.505.63030 WATER COOLER RENTAL - 12/2014 04- 000500 1011.50.605.63030 RENTAL / WATER COOLER - 12/2014 06- 005483 1011.45.415.63030 WATER COOLER RENTAL -1 12015 04- 000500 1011.50.605.63030 Total LINEAR PARK CONSTRUCTION 11- 000579 3782.75.208.62015 Total FUMIGATION SERVICE / SENIOR 08- 002611 1011.60.720.63025 FUMMIGATION SERVICES AT 08- 002610 1011.60.740.63025 Total: TRAILER RENTAL 06- 005330 4011.67.011.63030 Total: 16.28 8.84 26.07 64.03 275.00 275.00 550.00 60.00 60.00 50.00 60.00 230.00 21,210.00 21,210.00 132.00 140.00 272.00 4,076.60 4,076.60 vchlist Check List Page: 22 01129/2015 1:02:30PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179312 2/3/2015 000490 PETTY CASH - RECREATION 000490122214 REPLENISHMENT 1011.60.701.64020 3.00 1011.60.705.65020 37.59 1052.60.701.64020 107.25 1011.60.701.65020 21.79 1052.60.701.64020 • 62.00 Total : 231.63 179313 2/3/2015 008307 PHOENIX GROUP INFORMATION SYS 1120141204 CODE ENFORCEMENT - 11/2014 04- 000508 1011.50.605.62015 60.95 112014204 CITATION PROCESSING - 11/2014 07- 000634 1011.55.515.62015 1,733.48 Total : 1,794.43 179314 2/312015 008664 PINS ADVANTAGE 79TW AUTOMATED TRACKING 05- 001209 1011.35.330.62015 125.00 Total : 125.00 179315 2/3/2015 000355 PITNEY BOWES PURCHASE POWER 000355010415 POSTAGE- 1/2015 05- 001193 1011.35.330:65035 3,000.00 Total : 3,000.00 179316 2/3/2015 008667 PLATINUM COSTUMES 121514 FROSTY SNOWMAN COSTUME FOR 08- 002648 1052.60.701.64020 119.90 Total : 119.90 179317 2/3/2015 009161 PRESS TELEGRAM 180832 ADVERTISIEMENT FOR CITY 12- 000021 1011.65.250.62025 500.00 Total: 600.00 179318 2/3/2015 001142 QUILL CORPORATION 8809716 INK CARTRIDGES 05- 001259 1011.35.330.65020 500.80 Total : 500.80 179319 2/3/2015 001057 RAMIREZ, JUAN E: 141216 INTERPRETING SERVICES - 12/2014 05- OD1194 1011.35.335.62015 420.00 150112 INTERPRETING SERVICES- 1/2015 05- 001194 1011.35.335.62015 306.25 vchlist Check List Page: 23 01/29/2015 1:02:30PM City of Lynwood Sank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179319 2/3/2015 001057 001057 RAMIREZ, JUAN E. (Continued) Total : 726.25 179320 2/3/2015 001326 REDFLEX TRAFFIC SYSTEMS, INC. RTS0007606 PHOTO ENFORCEMENT- 12/2014 07- 000619 1011.40.215.67950 6,800.00 Total : 6,800.00 179321 2/3/2015 003905 RESOURCE MANAGEMENT, SOCIETY 9006063024 MEMBERSHIP DUES- H.SAINZ 1011.35.335.65040 190.00 Total : 190.00 179322 2/3/2015 001560 RISO, INC. CNIN040564 COPIER LEASE -11/9- 12/9 -2014 08- 002564 1011.60.701.63030 107.52 08- 002564 1011.60.705.63030 107.52 08- 002564 1011.60.710.63030 107.53 08- 002564 1011.60.715.63030 107.53 08- 002564 1011.60.720.63030 107.53 08- 002564 1011.60.745.63030 107.53 Total : 645.16 179323 2/3/2015 005067 ROADLINE 11162 SIGNS AND SUPPLIES 06- 005398 2051.45.410.65020 632.20 Total : 632.20 179324 2/3/2015 008983 ROBERT HALF INTERNATIONAL, INC 41795810 -A TEMPI AGENCY ASSIST -- 11/21/2014 06- 005457 2851.45.410.64399 185.51 41804892 TEMPI AGENCY ASS IST --11/21/2014 06- 005457 2851.45.410.64399 653.40 Total : 838.91 179325 2/3/2015 003089 RONCO INDUSTRIES 00690612 SUPER LOFT FOR FLOAT & SANTA 08- 002654 1052.60.701.64020 79.03 Total : 79.03 179326 2/3/2015 007205 SANCHEZ AWARDS 566 PLAQUES & ENGRAVING SERVICES 01- 001053 1011.25.205.64399 157.30 569 PLAQUES, ENGRAVINGS AWARDS 01- 001011 1011.10.101.64399 99.00 571 PLAQUES, ENGRAVINGS AWARDS vchlist Check List Page: 24 01/29/2015 1:02:30PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179326 2/3/2015 007205 SANCHEZAWARDS (Continued) 01- 001010 1011.25.205.64399 13.20 576 PLAQUES, ENGRAVINGS AND 01- 001011 1011.10.101.64399 33.00 Total : 302.50 179327 2/3/2015 001272 SJM INDUSTRIAL RADIO 221478 PORTABLE RADIO 08- 002604 1011.60.710.65020 293.48 Total : 293.48 179328 2/3/2015 000312 SPARKLETTS 13762547121314 WATER FOR PARKING ENF 07- 000623 1011.55.515.67950 10.00 Total : 10.00 179329 2/3/2015 008895 SWA GROUP 160546 LINEAR PARK - LANDSCAPE 11- 000554 3782.75.208.62015 1,801.13 160783 LINEAR PARK - LANDSCAPE 11- 000554 3782.75.208.62015 23,783.35 Total : 25,584.48 179330 2/3/2015 008890 TAFOYA AND GARCIA, LLP 1036 -A LEGAL FEES - 7/2014 11- 000596 1011.75.815.62001 1,190.00 11014 LEGAL FEES - 6/2014 02- 001768 1011.30.265.62011 1,190.00 11014 -A LEGAL FEES - 6/2014 02- 001768 1011.30.265.62011 542.50 11017 -A LEGAL FEES - 6/2014 02- 001768 1011.30.265.62009 1,102.50 11017 -B LEGAL FEES - 8/2014 11- 000596 1011.75.815.62001 735.00 11033 -A LEGAL FEES - 7/2014 02- 001768 1011.30.265.62009 367.50 11041 LEGAL FEES- 8/2014 02- 001768 1011.30.265.62007 1,645.00 11044 LEGAL FEES - 8/2014 02- 001768 1011.30.265.62002 87.50 02- 001768 1011.30.265:62006 2,905.00 vchlist 01/29/2015 1:02:30PM Check List City of Lynwood Page: 25 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179330 2/3/2015 008890 TAFOYA AND GARCIA, LLP (Continued) 11045 LEGAL FEES - 8/2014 02- 001768 1011.30.265.62009 2,117.50 11046 LEGAL FEES- 8/2014 02- 001768 1011.30.265.62008 43.75 11046 -A LEGAL FEES - 8/2014 02- 001768 1011.30.265.62012 61.25 11047 LEGAL FEES - 812014 02- 001768 1011.30.265.62008 3,955.00 11047 -A LEGAL FEES - 8/2014 02- 001768 1011.30,265.62002 52.50 11053 LEGAL FEES - 8/2014 06- 005464 6051.45.450.62001 52.50 11055 LEGAL FEES - 8/2014 02- 001768 1011.30.265.62011 157.50 11059 -A LEGAL FEES - 8/2014 11- 000596 1011.75.815.62001 402.50 11065 LEGAL FEES- 9/2014 02- 001768 1011.30.265.62002 157.50 11066 LEGAL FEES - 9/2014 02- 001768 1011.30.265.62002 609.00 11067 LEGAL FEES -9 /2014 02- 001768 1011.30.265.62006 315.00 11067 -A LEGAL FEES - 9/2014 02- 001768 1011.30.265.62002 87.50 11069 LEGAL FEES - 9/2014 02- 001768 1011.30.265.62009 332.50 11071 LEGAL FEES- 9/2014 02- 001768 1011.30.265.62012 210.00 11072 LEGAL FEES - 9/2014 02- 001768 1011.30.265,62008 3,167.50 11078 LEGAL FEES- 9/2014 02- 001768 1011.30.265.62002 924.00 11083 -A LEGAL FEES- 912014 11- 000596 1011.75.815.62001 297.50 11086 LEGAL FEES - 9/2014 02- 001768 1011.30.265.62011 1,400.00 vchlist Check List Page: 26 01/29/2015 1:02 :30PM City of Lynwood Bank code: apbank Total : 1,222.00 179332 2/3/2015 Voucher Date Vendor Invoice PO # Description /Account Amount 179330 213/2015 008890 008890 TAFOYA AND GARCIA, LLP (Continued) Total : 24,108.00 179331 213/2015 002938 TAJ OFFICE SUPPLY 0035106 -001 DELIVERY FEES Total : 05- 001262 7151.35.350.64399 30.00 003314 TYCO INTERGRATED SECURITY LLC 0035257 -001 OFFICE SUPPLIES 10- 000129 1011.20.110.65015 6.08 1011.60.715.64399 655.35 0035321 -001 INK FOR ADMIN OFFICE 23520693 ALARM SYSTEM SERVICE 08- 002650 1011.60.701.65020 1,116.86 0035360 -001 08- 002565 OFFICE & OPERATING SUPPLIES 229.32 01- 001015 1011.25.205.65015 69.06 Total : 1,222.00 179332 2/3/2015 006068 TRIMMING LAND COMPANY, INC. 003755 -A REFUND- BATEMAN HALL RENTAL 1011.60.33215 276.00 Total : 276.00 179333 213/2015 003314 TYCO INTERGRATED SECURITY LLC 23106978 ALARM SYSTEM SERVICE 08- 002565 1011.60.715.64399 655.35 23520693 ALARM SYSTEM SERVICE 08- 002565 1011.60.715.64399 229.32 Total : 884.67 179334 2/3/2015 000173 U.S. BANK TRUST 141444000030115 BOND PAYMENT -2010 SERIES A 02- 001720 5011.30.280.67605 235,088.64 95953000030115 2003 LEASE REVENUE REFUNDING 02- 001714 5011.30.280.67605 70,250.00 Total : 305,338.64 179335 2/3/2015 000329 VISION SERVICE PLAN ACTIVE - 013115 VISION PREMIUM ACTIVE-1/2015 1011.20140- 2.425.71 RETIREE - 013115 VISION PREMIUM RETIREE - 1/2015 7151.35.355.64012 1,018.20 Total : 3,444.91 179336 2/3/2015 000057 WILLDAN ASSOCIATES 003 -17910 TRACT MAP REVIEW- 8/2014 - 06- 005589 1011.45,405.62015 1,755.00 Total : 1,755.00 vchlist Check list Page: 27 01/29/2015 1:02:30PM City. of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179337 2/3/2015 008832 ZORO TOOLS, INC. INV740971 SPILL PALLET WITH DRAIN 06- 005622 2701.45.610.65020 1,529.28 Total : 1,529.28 179338 2/3/2015 000184 ZUMAR INDUSTRIES, INC. 0155702 SIGNS, PAINT SHIELDS, SUPPLIES 06- 005399 2051.45.410.65020 618.66 0155845 SIGNS, PAINT SHIELDS, SUPPLIES 06- 005399 2051.45.410.65020 491.39 Total : 1,110.05 94 Vouchers for bank code : apbank Bank total : 1,873,232.74 STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 3rd day of February, 2015. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAWBEAS AND SOLACHE NOES: NONE ABSENT: NONE ABSTAIN: NONE 110jad ".�tra Maria Quinonez, City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) CASTRO, HERNANDEZ, 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. 2015.019 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3rd day of February, 2015.