Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
2015.041 (03-17-15)
RESOLUTION NO. 2015.041 apCkHist Void Check Listing Page: 1 03/10/2015 11:27AM City of Lynwood Bank code: apbank Void Check # Date Vendor Status Clear/Void Date Invoice Re -issue Check# Inv. Date Amount Paid Check Total 178746 12/02/2014 009198 VANESSA CASTILLO V 03/02/2015 000070 179598 11/11/2014 135.00 135.00 179029 01/06/2015 008873 LOURDES I. GARCIA V 03/02/2015 000074 179600 12/15/2014 150.00 150.00 179072 01/06/2015 009259 QUENDOLYN ALLEN V 03/05/2015 003853 179711 12/03/2014 61.00 61.00 179403 02/17/2015 001895 HARRINGTON V 03/05/2015 14058 179660 12/01/2014 988.88 988.88 4 checks in this report apbank Total: 1,334.88 Total Checks: 1,334.88 vchlist Electronic Financial Transaction Check List Page: 2 03/10/2015 10:42:58AM City of Lynwood Bank code : apbank Voucher Date Vendor Involce PO # Description /Account Amount 1001941 2/27/2015 005859 ADAMS, LUTHER 005859033115 REIMB- RETIREE MEDICAL 3/2015 7151.35.355.64012 217.47 Total : 217.47 1001942 2/27/2015 005861 CABARET, MARILYN 005861033115 REIMB - RETIREE MEDICAL 312015 7151.35.355.64012 583.26 Total : 583.26 1001943 2/27/2015 005862 COBB, LAFEVEVA 005862033115 REIMB - RETIREE MEDICAL 3/2015 7151.35.355.64012 173.51 Total : 173.51 1001944 2/27/2015 006115 COULSON -JOHNSON, SERENA 006115033115 REIMB- RETIREE MEDICAL 3 /2015 7151.35.355.64012 748.50 Total: 748.50 1001945 2/27/2015 005336 DELGADO, ARTHUR 006336033115 REIMB - RETIREE MEDICAL 3/2015 7151.35.355.64012 230.63 Total : 230.63 1001946 2/27/2015 005864 DRIVER, CELESTE 005864033115 REIMB- RETIREE MEDICAL 3/2015 7151.35.355.64012 230.53 Total : 230.63 1001947 2/27/2015 005865 DUARTE, RAMONA 005865033115 REIMS-RETIREE MEDICAL 3/2015 7151.35.355.64012 173.51 Total : 173.51 1001948 2/27/2015 005866 FLORES, RICHARD 005866033115 REIMB - RETIREE MEDICAL 3 /2015 7151.35.355.64012 913.74 Total : 913.74 1001949 2/27/2015 008557 GRAHAM, EUGENIA 008557033115 REIMB - RETIREE MEDICAL 3/2015 7151.35.355.64012 230.63 Total: 230.63 1001950 2/27/2015 005867 GREEN, CYNTHIA 005867033115 REIMB - RETIREE MEDICAL 312015 vehlist Electronic Financial Transaction Check List Page: 3 03/10/2015 10:42:68AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001950 2/27/2015 005857 GREEN, CYNTHIA (Continued) 7151.35.355.64012 469.02 Total : 469.02 1001951 2/27/2015 000799 LORNA HAWKINS 000799033115 REIMB- RETIREE MEDICAL 3/2015 7151,35.355.64012 457.80 Total : 457.80 1001952 2/27/2015 006915 HERNANDEZ, MARIA 006915033115 REIMB- RETIREE MEDICAL 3/2015 7151.35.355.64012 399.18 Total : 399.18 1001953 2/27/2015 005870 MC CONNAUGHEY, JOHN 005870033115 REIMB- RETIREE MEDICAL 3/2015 7151.35.355.64012 680.00 Total : 680.00 1001954 2/27/2015 005982 MC CLOUD, WILLIAM 005982033115 REIMB- RETIREE MEDICAL 3/2015 7151.35.355.64012 173.51 Total : 173.51 1001955 2/27/2015 005871 MILLS, GILBERT 005871033115 REIMB - RETIREE MEDICAL 312015 7151.35.355.64012 615.52 Total: 615.52 1001956 2127/2015 005873 NELSON, ELLA 005873033115 REIMS- RETIREE MEDICAL 312015 7151.35.355.64012 469.02 Total : 469.02 1001957 2/2712015 002518 NGUYEN, QUYNH VAN 002518033115 REIMB- RETIREE MEDICAL 3/20`15 7151.35.355.64012 1,233.07 Total : 1,233.07 1001958 2/27/2015 005983 NUNO DENIZ, FRANCISCO 005983033115 REIMB- RETIREE MEDICAL 312015 7151.35.355.64012 469.02 Total: 469.02 , 1001959 2/27/2015 006209 OCHOA, MIKE 006209033115 REIMB- RETIREE MEDICAL 312015 7151.35.355.64012 399.18 vchlist 03/10/2015 10:42:68AM Electronic Financial Transaction Check List City of Lynwood Page: 4 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001959 2/27/2015 006209 006209 OCHOA, MIKE (Continued) Total : 399.18 1001960 2/27/2015 005984 ROBERSON, MAURICE 005984033115 REIMB- RETIREE MEDICAL 3/2015 7151.35.355.64012 469.02 Total: 469.02 1001961 2/27/2015 006233 SANCHEZ, HELEN 006233033115 REIMB- RETIREE MEDICAL 3/2015 7151.35.355.64012 173.51 Total : 173.51 1001962 2/27/2015 006071 SARAVIA, CESAR 006071033115 REIMB - RETIREE MEDICAL 3/2015 7151.35.355.64012 694.69 Total : 694.69 1001963 2/27/2015 008424 SIDDELL, STEPHANIE 0084240331'15 REIMB- RETIREE MEDICAL 312015 7151.35.355.64012 399.18 Total: 399.18 1001964 2/27/2015 007290 SOTO, MARICRUZ 007290033115 REIMB- RETIREE MEDICAL 312015 7151.35.355.64012 230.63 Total: 230.63 1001965 2127/2015 005875 SYMONDS, CHARLES 005875033115 REIMB- RETIREE MEDICAL 312015 7151.35.355.64012 217.47 Total : 217.47 1001966 2/27/2015 006304 WALLACE, BENJAMIN 006304033115 REIMB - RETIREE MEDICAL 3 /2015 7151.35.355.64012 246.76 Total : 246.76 1001967 2/27/2015 008246 WINBUSH, VELMA 008246033115 REIMB - RETIREE MEDICAL 3/2015 7151.35.355.64012 363.41 Total: 363.41 1001968 2/9/2015 000053 CALPERS 1654 MEDICAL PREMIUM - 2/2015 1011.20140 142,217.55 7151.35.355.64012 39,458.36 7151.35.355.64399 664.65 ' vchlist 03/10/2015 10:42:58AM Electronic Financial Transaction Check List City of Lynwood Page: 5 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1001968 219/2015 000053 000053 CALPERS (Continued) Total: 182,340.76 28 Vouchers for bank code : apbank Bank total : 194,002.63 28 Vouchers in this report Total vouchers : 194,002.63 vchlist 02/26/2015 2:42:19PM Pre -Paid Check List City of Lynwood Page: 6 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179590 2/26/2015 006399 AT &T 000006239705 TELEPHONE SERVICE 1011.60.705.64501 136.65 Total : 136.65 179591 2/26/2015 001571 CLINICAL LAB OF SAN BERNARDINO 940026 WATER SAMPLES/TESTING- 1112014 06- 005391 5051.45.450.64399 574.00 940712 WATER SAMPLES/TESTING- 1212014 0"05391 6051.45.450.64399 721.00 Total: 1,295.00 179592 • 2/26/2015 003349 DELTA DENTAL OF CALIFORNIA BE001096952 DENTAL PREMIUM 3/2015 1011.20140 15,244.40 7151.35.355.64012 4,520.14 Total : 19,764.54 179593 2/26/2015 000163 SOUTHERN CALIFORNIA EDISON 000163013115 -B LIGHT & POWER SERVICE 2051.45.430.65001 44.62 000163020715 -A LIGHT & POWER SERVICE 2051.45.430.65001 46.54 000163021115 LIGHT & POWER SERVICE 2051.45.430.65001 71.76 2651.45.425.65001 3,972.89 ' 2051.45.430.65001 137.19 2651.45.425.65001 197.02 6051.45.450.65001 10,517.74 000163021215 LIGHT & POWER SERVICE 2051.45.430.65001 488.05 2651.45.425.65001 70.50 2701.45.610.65001 408.43 000153021315 LIGHT & POWER SERVICE 2051.45.430.65001 430.58 000163021915 LIGHT & POWER SERVICE 1011.60.740.65001 •1,406.22 1011.60.710.65001 2,150.10 1011.60.740.65001 868.60 1011.60.745.65001 1,509.11 vchlist Pre -Paid Check List Page: 7 02/26/2015 2:42:19PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO ## Description /Account Amount 179593 2/26/2015 000163 SOUTHERN CALIFORNIA EDISON (Continued) 1011.60.720.65001 1,200.30 000163021915 -A LIGHT & POWER SERVICE 1011.60.710.65001 578.39 Total : 24,098.04 179594 2/26/2015 001224 STANDARD INSURANCE COMPANY 001224033115 LIFE INSURANCE PREMIUM - 312015 1011.20140 2,094.00 7151.35.355.64012 542.00 Total: _ 2,636.00 179595 2/26/2015 001302 U.S. SANK 001302011315 BANKCARD CHARGES - 1/2015 1011.10.101.64399 103.55 1011.30.275.64015 304.20 1011.10.101.64015 412.20 1011.35.335.62025 475.00 Total ; 1,294.95 179596 2/26/2015 000041 VERIZON WIRELESS -LA 9739296124 EMERGENCY CELL PHONES 12- 000006 1011.65.290.64501 3.20 7 Vouchers for bank code: apbank 7 Vouchers in this report Total : 3.20 Bank total : 49,228.38 Total vouchers : 49,228.38 vchlist Pre -Paid Check List Page: 8 03/02/2015 1:69:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179597 3/2/2015 006399 AT&T 000006236051 TELEPHONE SERVICE 1011.65.290.64501 498.43 000006236053 TELEPHONE SERVICE 1011.65.290.64501 39.54 000006239707 TELEPHONE SERVICE 1011.65.290.64501 483.81 000006239825 TELEPHONE SERVICE 1011.65.290.64501 17.27 000006239921 TELEPHONE SERVICE 1011.65.290.64501 17.27 000006239977 TELEPHONE SERVICE 6051.45.450.64501 157.58 000006239978 TELEPHONE SERVICE 1011.65.290.64501 63.67 Total : 1,277.57 179598 3/2/2015 009198 CASTILLO, VANESSA 000070 REFUND- BATEMAN HALL RENTAL 1011.60,33215 135.00 Total: 135.00 179599 3/2/2015 005447 ESPARZA, HILARIO 005447012215 PERSONNEL BOARD MTG- 1/2015 05- 001192 1011.35.335.60999 50.00 005447121814 PERSONNEL BOARD MTG - 2/2015 05- 001192 1011.35.335.60999 50.00 Total: -100.00 179600 31212015 008873 GARCIA, LOURDES I. 000074 REFUND - GATEMAN HALL RENTAL 1011.60.33215 150.00 Total : 150.00 179601 3/212015 009041 LOYA, RUUD AND ROMO, ATKINSON, 0858 REGI- H.SAINZ- EMPLOYMENT LAW CONFERENCE 1011.35.335.64010 109.00 0860 REGI- Y.DELGADILLO- EMPLOYMENT LAW CONFERENCE 1011.35.335.64010 109.00 Total : 218.00 Vchlist Pre -Paid Check List Page: 9 03/02/2015 1:59:23PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Descriptlon /Account Amount 179602 3/2/2015 006145 METLIEE 006145033115 DENTAL PREMIUM - 312015 7151.35.355.64012 54.60 Total : 54.60 6' Vouchers for bank code: apbank Bank total : 1,935.17 6 Vouchers in this report Total vouchers : 1,935.17 vchlist Pre -Paid Check List Page: 10 03/0412015 5:49:21 PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179603 3/3/2015 007206 CHEVRON 43578563 FUEL - 01/16/2015 - 2/15/2015 06- 005445 7011.45.420.65010 6,695.30 Total : 6,695.30 179604 3/4/2015 006399 AT &T 000006239706 TELEPHONE SERVICE 6051.45.450:64501 79.07 Total : 79.07 179605 3/4/2015 006573 CENTRAL FORD AUTOMOTIVE, INC. C75614 FLEET SERVICES / REPAIRS - 1012014 06- 005429 7011.45.420.63025 781.36 C78140 FLEET SERVICES / REPAIRS - 12/2014 06- 005429 7011.45.420.63025 49.69 C78357 FLEET SERVICES / REPAIRS - 12/2014 06- 005429 7011.45.420.63025 243.39 Total: 1,074.44 179606 314/2015 000138 DAILY JOURNAL CORPORATION B2669722 PUBLICATION SERVICES 12- 000034 1011.65.290.62025 142.80 Total: 142.80 179607 314/2015 003315 HOME DEPOT CREDIT SERVICE 1071288 OPERATING SUPPLIES - 2/2015 06- 005341 1011.45.415.65020 121.36 1573384 OPERATING SUPPLIES - 212015 06- 005341 1011.45.415.65020 9.76 2095223 OPERATING SUPPLIES - 1212014 06- 005341 6051.45.450.65020 78.70 2580048 OPERATING SUPPLIES - 2/2015 06- 005341 1011.45.415.65020 54.11 3084409 OPERATING SUPPLIES - 2/2015 06- 005341 1011.45.415.65020 207.42 4014316 OPERATING SUPPLIES - 212015 06- 005341 1011.45.415.65020 136.38 4084366 OPERATING SUPPLIES - 212015 06 -005341 1011.45.415.65020 21.10 4085001 OPERATING SUPPLIES - 212015 06- 005341 1011.45.415.65020 91.96 vchlist Pre -Paid Check List Page: 11 03/04/2015 5:49:21 PM - City of Lynwood Bank code : apbank Voucher Date Vendor 179607 3/4/2015 003315 HOME DEPOT CREDIT SERVICE 179608 3/4/2015 000163 SOUTHERN CALIFORNIA EDISON Invoice (Continued) 4251334 5031765 6024179 8014074 000163021915 -B 000163021915 -C 000163022015 000163022115 000163022115 -A 179609 314/2015 001382 SOUTHERN CALIFORNIA EDISON CO. 186515 179610 3/4/2015 000164 THE GAS CO. 000164022315 PO # Description /Account Amount OPERATING SUPPLIES- 2/2015 06- 005341 1011.45.415.65020 650.29 OPERATING SUPPLIES - 12/2014 06- 005341 6051.45.450.65020 34.08 OPERATING SUPPLIES - 2/2015 06- 005341 1011.45.415.65020 85.80 OPERATING SUPPLIES - 2/2015 06- 005341 1011.45.415.65020 88.93 Total: 1,579.89 LIGHT & POWER SERVICE 2051.45.430.65001 1,724.88 LIGHT & POWER SERVICE 1011.45.415.65001 488.06 2051.45.430.65001 28.41 2651.45.425.65001 2,418.92 2701.45.610.65001 321.75 6051.45.450.65001 92.22 2051.45.430.65001 2,697.32 LIGHT & POWER SERVICE 2051.45.430.65001 144.68 LIGHT & POWER SERVICE 2051.45.430.65001 47.54 2651.45.425.65001 41.20 2051,45.430.65001 37.01 LIGHT & POWER SERVICE 2051.45.430.65001 1,183.25 2651.45.425.65001 306.25 Total : 9,531.49 LINEAR PARK ELECTRICAL POLE 11- 000610 3782.75.208.65001 1,050.05 Total : 1,050.05 GAS SERVICES 1011.45.415.65005 59.90 vchlist Pre -Paid Check List Page: 12 03/04/2015 5:49:21PM City of Lynwood Bank code : apbank Voucher Date Vendor 179610 3/4/2015 000164 000164 THE GAS CO. 179611 3/4/2015 001240 J.A. SALAZAR CONSTRUCTION 179612 3/4/2015 000427 PETTY CASH- C.M.O. 10 Vouchers for bank code : apbank 10 Vouchers in this report Invoice PO # Description /Account Amount (Continued) Total: 59.90 154-1 EMERGENCY WATER MAINLINE REPAIRS - 12/2014 06- 005683 6051.45.450.63025 37,849.56 154 -2 EMERGENCY WATER MAINLINE REPAIRS - 1/2015 06 -005683 6051.45.450.63025 1,794.56 Total : 39,644.12 000427021215 REPLENISHMENT - 2/2015 1011.25.205.67950 1011.10.101.65020 1011.25.205.67950 1011.10.101.65020 Total Bank total : Total vouchers : 204.37 54.38 74.38 118.77 451.90 60,308.96 60,308.96 vchlist Pre -Paid Check List Page: 13 03/1012015 7:44:1 SAM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179613 3/912015 000124 CITY OF LYNWOOD 28949 WORKER'S COMP REPLENISHMENT 179614 179615 3/9/2015 006399 AT &T 3/9/2015 000163 SOUTHERN CALIFORNIA EDISON 7151.35.345.67410 - 2,726.55 29110 -29150 WORKER'S COMP REPLENISHMENT 7151.35.345.67410 29,512.55 Total : 26,786.00 000006282549 TELEPHONE SERVICE 6051.45.450.64501 00DO06282550 TELEPHONE SERVICE 6051.45.450.64501 000006282551 TELEPHONE SERVICE 6051.45.450.64501 000006282552 TELEPHONE SERVICE 6051.45.450.64501 000006282553 TELEPHONE SERVICE 6051.45.450.64501 000006282554 TELEPHONE SERVICE 6051.45.450.64501 000006282555 TELEPHONE SERVICE 6051.45.450.64501 000006282556 TELEPHONE SERVICE 6051.45.450.64501 000006282557 TELEPHONE SERVICE 6051.45.450.64501 000006282558 TELEPHONE SERVICE 6051.45.450.64501 000006282562 TELEPHONE SERVICE 6051.45.450.64501 000005282563 TELEPHONE SERVICE 6051.45.450.64501 000163022415 LIGHT & POWER SERVICES 2051.45.430.65001 2651.45.425.65001 000163022515 LIGHT & POWER SERVICES Total : 203.93 67.97 67.97 67.97 67.97 67.97 67.97 67.97 475.01 194.14 182.47 162.47 1,713.81 505.92 299.49 vchlist Pre -Paid Check List Page: 14 03/10/2015 7:44:15AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179615 3/9/2015 000163 SOUTHERN CALIFORNIA EDISON (Continued) 179616 3/9/2015 000164 THE GAS CO. 4 Vouchers for bank code : apbank 4 Vouchers in this report 2051.45.430.65001 2651.45.425.65001 000163022615 LIGHT & POWER SERVICES 2051.45.430.65001 2701.45.610.65001 000163022715 LIGHT & POWER SERVICES 2051.45.430.65001 2651.45.425.65001 000164021315 GAS SERVICES 1011.60.710.65005 1011.60.745.65005 1011.60.740.65005 1011.60.720.65005 000164022515 GAS SERVICES 6051.45.450.65005 Total Total : Bank total : Total vouchers : 58.26 2,219.27 103.15 26.05 420.25 551.80 4,184.20 239.06 2,123.29 179.47 28.72 73.31 2,643.85 36,327.86 35,327.86 vchlist Pre -Paid Check List Page: 15 03110/2015 5:46 :24PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179617 3/1012015 003349 DELTA DENTAL OF CALIFORNIA BE001014344 DENTAL PREMIUM- 1/2015 1011.20140 15,062.53 7151.35.355.64012 4,540.23 Total : 19,602.76 179618 3/10/2015 006908 DUTHIE POWER SERVICES, INC. 989249 -A GENERATORS PURCHASE 06- 005685 4011.67.901.66015 13,785.75 Total : 13,785.75 179619 3/10/2015 005688 SA ASSOCIATES NW -14 DESIGN OF NEW WELL #22 06- 005686 4011.67.894.62015 19,193.31 Total : 19,193.31 3 Vouchers for bank code: apbank Bank total : 52,581.82 3 Vouchers in this report Total vouchers: 52,581.62 vchlist 03/11/2015 7:27:42AM Check List City of Lynwood Page: 16 Bank code : apbank Voucher Date Vendor Invoice PO # Descrlption /Account Amount 179620 3/17/2015 000884 A DIVISION OF SULLY - MILLER, BLUE 426164 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 367.71 426813 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 362.01 428664 RI OPERATING SUPPLIES ASPHALT 06- 005368 2051.45.410.65020 229.20 435573 RI ASPHALT COLD AND HOT MIX 06- 005679 6051.45.450.65020 1,274.66 Total: 2,233.58 179621 3/17/2015 007697 ACEVES, MARVIN 007697020215 PLANNING COMMISSIONER - 2/2015 04- 000503 1011.50.505.60999 50.00 Total: 50.00 179622 3/17/2015 000743 ADMINISTRATIVE SVCS. CO -OP 322404 DIAL -A -TAXI TRANSPORTATION- 112015 08- 002659 2401.60.725.62015 11,013.34 Total : 11,013.34 179623 3/17/2015 001194 ADMINSURE, INC. 8463 LIABILITY CLAIMS ADMINISTRATION- 3/2016 05- 001229 7151.35.350.62015 3,245.00 8463 -A WORKER'S COMPENSATION TPA - 3/2015 05- 001237 7151.35.345.62015 3,733.33 Total, 6,978.33 179624 311712015 002665 ALFARO, JESUS 003861 REFUND- BATEMAN HALL RENTAL 1011.60.33215 165.00 Total; 165.00 179625 3/17/2015 002452 AMERICAN LANGUAGE SVCS. 39215 TRANSLATION SERVICES - 2/2015 12- 000015 1011.65.250.62015 400.05 Total : 400.05 179626 3/1712015 001821 APPLE, INC. 4329059412 IMAC COMPUTER- J.GOODLOE 12- 000031 1011.65.250.66015 5,849.71 Total : 5,849.71 vchlist Check List Page: 17 03/11/2015 7:27:42AM City of Lynwood Bank code : apbarnk Voucher Date Vendor Invoice PO # Description /Account Amount 179627 3/17/2015 008373 ARAMARK UNIFORM SERVICES 530319438 UNIFORM RENTAL - 1/2015 06- 005297 6051:45.450.60040 32.94 530319439 UNIFORM RENTAL - 112015 06- 005297 2051.45.410.60040 29.94 530319440 UNIFORM RENTAL - 1/2015 06- 005297 2701.45.610.60040 29.94 530319441 UNIFORM RENTAL - 1/2015 06- 005297 1011.45.615.60040 20.96 530336153 UNIFORM RENTAL- 1/2015 06- 005297 6051.45.450.60040 32.94 530336154 UNIFORM RENTAL- 112015 06- 005297 2051.45.410.60040 29.94 530336155 UNIFORM RENTAL - 112015 06- 005297 2701.45.610.60040 29.94 530336156 UNIFORM RENTAL - 1/2015 06- 005297 1011.45.615.60040 20.96 530352884 UNIFORM RE14TAL - 1/2015 06- 005297 6051.45.450.60040 68.40 530352885 UNIFORM RENTAL- 1/2015 06- 005297 2051.45.410.60040 29.94 530352886 UNIFORM RENTAL - 1/2015 06- 005297 2701.45.610.60040 29.94 530352887 UNIFORM RENTAL - 1/2015 06- 005297 1011.45.515.60040 20.96 530369722 UNIFORM RENTAL- 1/2015 06- 005297 6051.45.450.60040 32.94 530369723 UNIFORM RENTAL- 1/2015 06- 005297 2051.45.410.60040 29.94 530369724 UNIFORM RENTAL - 112015 06- 005297 2701.45.610.60040 29.94 530369725 UNIFORM RENTAL- 1/2015 06- 005297 1011.45.615.60040 20.96 530386594 UNIFORM RENTAL- 112015 06 -005297 6051.45.450.60040 32.94 530386595 UNIFORM RENTAL - 212015 06- 005297 2051.45.410.60040 29.94 530386596 UNIFORM RENTAL - 2/2015 vchiist Check List Page: 18 03/11/2015 7:27:42AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 179627 3117/2015 008373 ARAMARK UNIFORM SERVICES (Continued) 06- 005297 2701.45.610.60040 29.94 530386597 UNIFORM RENTAL - 1/2015 06- 005297 1011.45.615.60040 20.96 530403412 UNIFORM RENTAL - 2/2015 06- 005297 6051.45.450.60040 72.33 530403413 UNIFORM RENTAL - 212015 06- 005297 2051.45.410.60040 29.94 530403414 UNIFORM RENTAL - 2/2015 06- 005297 2701.45.610.60040 81.15 530403415 UNIFORM RENTAL - 1/2015 06- 005297 1011.45.615.60040 20.96 530420557 UNIFORM RENTAL- 2/2015 06- 005297 6051.45.450.60040 32.94 530420558 UNIFORM RENTAL- 1/2015 06- 005297 2051.45.410.66040 29.94 530420559 UNIFORM RENTAL - 2/2015 06- 005297 2701.45.610.60040 89.85 530420560 UNIFORM RENTAL - 112015 06- 005297 1011.45.615.60040 36.76 530437285 UNIFORM RENTAL - 2/2015 06- 005297 5051.45.450.60040 32.94 530437286 UNIFORM RENTAL - 2/2015 06- 005297 2051.45.110.60040 29.94 530437288 UNIFORM RENTAL- 212015 06- 005297 1011.45.615.60040 20.96 Total : 1,082.07 179628 3/17/2015 007435 ARROWHEAD DIRECT 05B0031568785 WATER /COOLER RENTAL - 212015 08- 002528 1011.60.701.67950 51.12 0580031568884 WATER/ COOLER RENTAL - 212015 05- 001202 1011.35.330.67950 6.53 0580031568942 WATER/ COOLER RENTAL - 2/2015 03- 000299 1011.15.105.67950 23.69 Total : 81.34 179629 3/17/2015 000448 ATLANTIC CAR WASH 1087 CAR WASH - 1/2015 vchlist Check List Page: 19 03/11/2015 7:27:42AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179629 3117/2015 000448 ATLANTIC CAR WASH (Continued) 06- 005449 7011.45.420.64399 106.90 Total : 106.90 179630 3117/2015 000499 AUTO ZONE WEST, INC. 5446022006 05 AUTO PARTS - 212015 06- 005361 7011.45.420.65045 145.71 5446102266 06 AUTO PARTS- 212015 06- 005361 7011.45.420.65045 110.62 Total: 256.33 179631 3/17/2015 007283 BAILEY, VANESSA 007283022415 LINE DANCING INSTRUCTOR - 2/2015 08- 002529 1011.60.720.64399 148.48 Total : 148.48 179632 3/17/2015 000980 BEATTY, BREYNKA 000077 REFUND - BATEMAN HALL RENTAL 1011.60.33215 150.00 Total : 150.00 179633 3/17/2015 000927 BEN'S ASPHALT 6903.1 TRENCH CUT ASPHALT REPAIR 06- 005670 4011.67.917.62015 18,995.00 Total : 18,995.00 179634 3/17/2015 000377 BEST BUY BUSINESS ADVANTAGE 1814651 CANNON CAMERA/PIW INSPECTOR 06- 005547 1011.45.405.65020 230.75 Total : 230.75 179635 3/17/2015 000086 BYRD INDUSTRIAL ELECTRONICS 1101 -14 EMERGENCY REPAIRS 11112 /2014 06- 005585 6051.45.450.63025 1,845.32 Total : 1,845.32 179636 3/17/2015 002689 C.S. LEGACY CONSTRUCTION, INC. 2 -A LINEAR PARK CONSTRUCTION - 1/2015 11- 000605 3782.75.208.62015 128,785.46 T. Total : 128,785.46 179637 3/17/2015 002561 CACEO 2015- C.FOREMAN MEMBERSHIP -C. FOREMAN 1011.50.605.65040 75.00 2015 -E. NAVARRO MEMBERSHIP -E. NAVARRO 1011.50.605.65040 75.00 vchlist Check List Page: 20 03/11/2015 7:27:42AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179637 3/17/2015 002561 002561 CACEO (Continued) Total: 160.00 179638 3/17/2015 000053 CALPERS 100000014449113 BENEFIT CONTRI BUTION-R. HALEY 01- 001060 1011.25.205.61001 1,613.04 Total : 1,613.04 179639 3/17/2015 001330 CANON FINANCIAL SERVICES, INC. 14588501 COPY MACHINE LEASE - 212015 01- 001022 1011.50.501.63030 285.31 01- 001022 6051.30.315.63030 304.23 01- 001022 1011.65.250.63030 142.66 01- 001022 1011.25.205.63030 142.66 r Total : 674.86 179640 3/17/2015 002094 CCAC 887 MEM BERSHIP-A. DUARTE _ 1011.15.105.65040 70.00 890 MEMBERSHIP- M.QUINONEZ 1011.15.105.65040 170.00 891 MEMBERSHI P-L. MORALES 1011.15.105.65040 70.00 Total : 310.00 179641 3/17/2015 000657• CENTURY RADIATORS 019610 AUTO REPAIR- 12/2014 06- 005348 7011.45.420.63025 183.45 019627 AUTO REPAIR- 2/2015 06- 005348 7011.45.420.63025 49.78 0210151 AUTO REPAIR - 2/2015 06- 005348 7011.45.420.63025 64.76 0210154 AUTO REPAIR - 2/2015 06- 005348 7011.45.420.63025 59.95 Total : 357.94 179642 3/17/2015 008107 CHICAGO TITLE COMPANY FCPF- 0911502330 -1 TITLE REPORT /RECORDING 11- 000512 2961.75.865.62015 65.00 Total : 65.00 179643 3/17/2015 000484 COMPTON COURT HOUSE 000484021715 PROCESSING CITATIONS/ BAIL- 1/2015 07- 000631 1011.55.515.62015 15,549.50 vchlist Check list Page: 21 03/11/2015 7 :27:42AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179643 3/17/2015 000484 000484 COMPTON COURTHOUSE (Continued) Total : 15,649.50 179644 3/17/2015 006281 CONSULTANTS, PROFESSIONAL IN000063015 SECURITY SERVICE 08- 002549 1011.60.701.62016 7,256.36 08- 002549 1011.10.101.62016 229.39 08- 002549 1011.15.105.62016 229.39 08- 002549 1011.20.110.62016 229.39 08- 002549 1011.25.205.62016 229.39 08- 002549 1011.30.275.62016 688.93 08- 002549 1011.35.330.62016 229.39 08- 002549 1011.45.401.62016 276.63 08- 002549 1011.55.601.62016 229.39 08- 002549 1011.75.815.62016. 229.39 08- 002549 6051.30.315.62016 688.93 08- 002549 6051.45.450.62016 276.63 08- 002549 1011.50.505.62016 229.39 IN000063016 SECURITY SERVICEIPRIVATE- 2/2015 08- 002532 1011.60.740.62015 845.36 IN000063206 SECURITY SERVICE /PRIVATE - 1/2015 08- 002532 1011.60.740.62015 245.00 Total : 12,112.96 179645 3/17/2015 001306 CORELOGIC SOLUTIONS, LLC. 81380667 PROPERTY INFORMATION- 1/2015 04- 000497 1011.50.605.64399 250,00 Total : 250.00 179646 3/17/2015 008416 COUNTY STRIPPING SERVICE, INC., 0046590 REMOVE EXISTING STRIPING 0"05610 4011.67.920.62015 6,685.00 Total : 6,685.00 179647 3/17/2015 000305 CULLIGAN 935156 RENTAL/ MAINTENANCE- 2/2015 06- 005364 1011.45.415.63030 79.15 Total : 79.15 179648 3/17/2015 000138 DAILY JOURNAL CORPORATION 62718380 PUBLICATIONS 04- 000496 1011.50.505.62025 105.00 Total : 105.00 vchiist Check List Page: 22 03/1112015 7:27:42AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice p0# Description /Account Amount 179649 3/17/2015 007474 DECKSIDE POOL SERVICE 1001626 POOL/ FOUNTAINS MAINT - 2/2015 06- 005365 1011.45.415.63025 1,034.24 5707 REPLACE CHEMICAL PUMP 06- 005501 1011.45.415.63025 394.63 Total : 1,428.87 179650 3/17/2015 006088 DIESEL MOBIL SERVICE 16552 FLEET VEHICLE REPAIRS- 12/2014 06 -005339 7011.45.420.63025 252.50 16600 FLEET VEHICLE REPAIRS - 112015 06 -005339 7011.45.420.63025 1,326.25 Total : 1,578.75 179651 3/17/2015 002170 ERICKSON -HALL CONSTRUCTION 3 CITY HALL - CONSTRUCTION - 1/2015 06- 005461 4011.67.011.62015 7,400.00 Total : 7,400.00 179652 3/17/2015 006066 FRAZEE PAINT 3982 -6 PAINT /GRAFFITI REMOVAL SUPPLIES 06- 005420 1011.45.615.65020 664.14 Total : 664.14 179653 3/17/2015 005902 FULMORE, DENNIS 77 BARTENDER SERVICE - 2/2015 08- 002606 1011.60.720.64399 200.00 Total : 200.00 179654 3/17/2015 008482 GALINDO LOCK &KEY SERVICES 0085 LOCKSMITH SERVICES 06- 005502 1011.45.415.63025 79.00 Total : 79.00 179655 3/17/2015 003983 GALLS QUARTERMASTER 2651947 UNIFORMS/ CODE ENFORCEMENT- 11/2014 04- 000507 1011.50.605.60040 196.16 2777843 UNIFORMS/ CODE ENFORCEMENT- 12/2014 04- 000507 1011.50.605.60040 13.06 2943888 UNIFORMS/ CODE ENFORCEMENT- 1/2015 04- 000507 1011.50.605.60040 49.04 2943892 UNIFORMS/ CODE ENFORCEMENT -1 /2015 04- 000507 1011.50.605.60040 147.12 2943896 UNIFORMS/ CODE ENFORCEMENT - 1/2015 �I vchlist Check List Page: 23 03/1112015 7:27:42AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179655 3/17/2015 003983 GALLS QUARTERMASTER (Continued) 04- 000507 1011.50.605.60040 39.18 Total : 444.56 179656 3/1712015 003339 GBS LINENS 29253 -11 LINEN & CLEANING SERVICES 01- 001059 1011.10.101.67214 474.70 37158 -18 LINEN &-CLEANING SERVICES 01- 001059 1011.10.101.67214 842.87 Total : 1,317.57 -179657 3/17/2015 001510 GRAINGER, INC. 9640061371 ANIMAL CONTROL SUPPLIES 07- 000643 1011.55.515.65020 253.53 Total : 253.53 179658 3/17/2015 001510 GRAINGER, INC. 9646191867 OPERATING SUPPLIES 06- 005421 2651.45.425.65020 238.89 ° Total : 238.89 179659 3/17/2015 007711 HALL, AMANDA 007711022015 REIMB - TRAVEL EXPENSE 1011.30,275.64015 491.36 Total : 491.36 179660 3/17/2015 001895 HARRINGTON DECORATING CO, INC 14058 CHRISTMAS LIGHTS MATERIALS 06- 005596 2051.45.410.65020 988.88 Total : 988.88. 179661 311712015 008821 HART, LESLIE 003577 REFUND- BATEMAN HALL RENTAL 1011.20170 172.00 Total : 172.00 179662 3/17/2015 000910 HD SUPPLY WATERWORKS D561722 NEW WATER MASTER METERS 06- 005676 6051.45.450.65020 6,566.16 Total: 6,566.16 179663 3/17/2015 009162 HERRERAS PLUMBING 2014123 REPAIR LEAK AT CITY HALL NORTH 06- 005556 1011.45.415.63025 750.00 Total : 750.00 vchlist Check List Page: 24 03/1112015 7:27:42AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179664 3/17/2015 003315 HOME DEPOT CREDIT SERVICE 232275 OPERATING SUPPLIES 179665 179666 179667 179668 179669 179670 6070961 3/17/2015 000608 HUB INTERNATIONAL INS.SVCS,INC 000608022815 3/17/2015 001681 HUMAN SERVICES ASSOCIATION 3117/2015 000676 IDEAL LIGHTING SUPPLY, INC. 3/17/2015 000635 1DR ENVIRONMENTAL SERVICES 3/17/2015 005848 INFRASTRUCTURE ENGINEERS 3/17/2015 000844 J & G GRAPHICS 001681013115 001681013115 -A 103664 103667 58864 21012 21021 05126 05134 05137 06- 005604 2651.45.425.65020 20.18 OPERATING SUPPLIES 06- 005341 1011.45.415.65020 224.20 Total : 244.38 LIABILITY INSURANCE - 2/2015 08- 002637 1011.60.740.64001 1,662.46 Total : 1,662.46 SENIOR MEAL SERVICE- 1/2015 08- 002536 1011.60.720.62015 1,340.00 SENIOR MEAL SERVICE- 1/2015 08- 002536 1011.60.720.62015 907.50 Total : 2,247.50 LIGHTING SUPPLIES 06- 005450 2651.45.425.65020 221.82 LIGHT SUPPLIES 06- 005422 1011.45.415.65020 196.20 Total : 418.02 HAZARDOUS WASTE REMOVAL 06- 005431 2051.45.410.64399 521.90 Total : 521.90 BUILDING INSPECTOR/ PLAN CHECK- 2/2015 04- 000512 1011.50.501.62015 12,262.50 BUILDING INSPECTOR/ PLAN CHECK - 212015 04- 000512 1011.50.501.62015 10,467.50 Total : 22,730.00 INSPECTORS DAILY REPORTS 06- 005672 6051.45.450.62025 454.11 PRINTING SERVICES 04- 000498 1011.50.501.62025 109.83 PRINTING BUSINESS CARDS vchlist 03/11/2015 7 :27:42AM Check List City of Lynwood Page: - 25 Bank code : apbank Voucher Date Vendor Invoice PO # Desciiption /Account Amount 179670 3/17/2015 000844 J & G GRAPHICS (Continued) 06 -005551 6051.45.450,62025 153.30 05138 PRINTINb SERVICES 04 -000498 1011.50.501.62025 82.13 05139 PRINTING SERVICES 04- 000498 1011.50.501.62025 52.21 Total : 851.58 179671 3117/2015 001240 J.A. SALAZAR CONSTRUCTION 143-1 EMERGENCY SEWER REPAIR 06- 005529 6401.45.460.63025 1,147.13 Total : 1,147.13 179672 3117/2015 008254 JCL BARRICADE COMPANY 77187 STREET SIGNS SUPPLIES 06- 005307 2051.45.410.65020 90.47 Total : 90.47 179673 3/17/2015 001269 JOHN L. HUNTER & ASSOCIATES LYNBCR1214 USED OIU BEVERAGE RECYCLING REPORT - 12/2014 06- 005427 3501.45.465.62015 57.50 LYNF000115 USED OIL/BEVERAGE RECYCLING REPORT - 1/2015 06- 005427 6401.45.457.62015 250.00 LYNNP0115 USED OIL /BEVERAGE RECYCLING REPORT - 1/2015 06- 005427 6401.45.467.62015 5,929.05 LYNNP1214 USED OIL /BEVERAGE RECYCLING REPORT - 12/2015 06- 005427 6401.45.457.62015 2,022.50 Total : 8,259.05 179674 3/17/2015 003331 L.A. COUNTY SHERIFF DEPT. 153052NH ANTI- CRUISING TASK FORCE - 1/2015 07- 000617 1011.40.215.64399 6,183.24 153129NH LAW ENFORCEMENT- 1/2015 07- 000617 1011.40.215.64399 1,236.64 153130NH LOUD NOISE ENFORCEMENT- 1/2015 07- 000617 1011.40.215.64399 6,803.46 153154NH HELICOPTER SERVICE- 1/2015 07- 000617 1011.40.215.64399 3,165.26 Total : 17,388.62 179675 3117/2015 005217 L.A. METRO AUTO APPRAISERS 4029438 AUTO APPRAISALS vchlist 03/11/2015 7:27:42AM Check List City of Lynwood Page: 26 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 179675 3/17/2015 006217 L.A. METRO AUTO APPRAISERS (Continued) 05- 001238 7151.35.350.64399 125.00 Total : 125.00 179676 3/17/2015 009339 L.B.P.O.A. 2015- S,ALATORRE MEMBERSHIP DUE- S.ALATORRE 1011.10.101.65040 150.00 Total : 150.00 179677 3117/2015 005098 LANDEROS, ALEX 005098020215 PLANNING COMMISIONER- 2/2015 04- 000502 1011.50.505.60999 50.00 Total : 50.00 179678 3/17/2015 005020 LANN SWEEPERS 11046 UPKEEP AND BOARDING UP- 6/2014 04- 000516 .1011,50.605.64399 725.00 Total : 725.00 179679 3/17/2015 005904 LATOUR, ANGELIQUE 003722 BARTENDER SERVICE- 2/2015 08- 002607 1011.60.720.64399 200.00 003861 BARTENDER SERVICE - 2/2015 08- 002607 1011.60.720.64399 200.00 003869 BARTENDER SERVICE - 212015 08- 002607 1011.60.720.64399 200.00 3860 BARTENDER SERVICE- 2/2015 08- 002652 1011.60.740.64399 200.00 Total: 800.00 179680 3/17/2015 000866 LEAD TECH ENVIRONMENTAL 9164 HOME REHAB PROGRAM LEAD 11- 000544 2961.75.865.62015 845.00 Total : 845.00 179681 311712015 001325 LED 6223 LAMPS AND OTHER LIGHTING 05- 005537 1011.45.415.65020 252,44 Total : 252.44 179682 3/17/2015 001991 LEGISLATIVE ADVOCACY GROUP 5625 LOBBYING SERVICES - 1/2015 02- 001764 1011.30.275.62015 5,000.00 Total: 5,000.00 vchlist Check list Page: 27 03/1112015 7:27:42AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179683 3/17/2015 001256 LINDSAY, CARLA 001256022615 YOGA INSTRUCTOR- 2/2015 1011.60.720.62015 242.48 001256022815 YOGA/EXERCISE- 212015 1011.60.710.62015 142.40 Total : 384.88 179684 3117/2015 008480 LOPEZ AUTO SERVICE & TIRES INC 15843 AUTO REPAIR - 172015 06- 005545 7011.45.420.63025 35.00 15853 AUTO REPAIR - 112015 06- 005545 7011.45.420.63025 464.12 15854 AUTO REPAIR - 1/2015 06- 005545 7011.45.420.63025 123.95 15905 1 AUTO REPAIR- 1/2015 06- 005545 7011.45.420.63025 187.62 15985 AUTO REPAIR - 2/2015 06- 005545 7011.45.420.63025 261.25 15996 AUTO REPAIR - 112015 06- 005545 7011.45.420.63025 108.67 21531 AUTO REPAIR- 1/2015 06- 005545 7011.45.420.63025 85.00 21552 AUTO REPAIR - 112015 06- 005545 7011.45.420.63025 20.00 Total : 1,285.61 179685 3/17/2015 004084 LPA, INC. 65767 ARCHITECT FOR HAM PARK - 12/2014 06- 005528 4011.67.007.62015 16,266.01 66323 ARCHITECT FOR HAM PARK -1 /2015 06=005528 4011.67.007.62015 31,646.43 Total : 47,912.44 179686 3/17/2015 000122 LYNWOOD RENTAL CENTER 184209 06 -005374 VARIOUS SUPPLIES 1011.45.615.65020 29.10 184257 SUPPLIES 06 -005309 2051.45.410.65020 82.93 184282 VARIOUS SUPPLIES 06- 005374 1011.45.615.65020 19.40 184339 VARIOUS SUPPLIES vchlist Check List Page: 28 03/1112015 7:27:42AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179686 3/17/2015 000122 LYNWOOD RENTAL CENTER (Continued) 06- 005326 1011.45.615.65020 38.80 Total : 170.23 179687 3/17/2015 000111 MANAGED HEALTH NETWORK 3200066427 EMPLOYEE ASST PROGRAM- 3/2015 1011.20145 382,85 Total: 382.85 179688 3/17/2015 005075 ' MATCO TECH INC. 23503 SCOREBOARD REPAIRS 08- 002667 1011.60.705.63025 285.00 08- 002667 1011.60.705.65020 349.82 Total : 634.82 179689 3/17/2015 004847 MDG ASSOCIATES, INC. 10191 HOUSING & GRANT - 12/2014 11- 000588 2941.75.286.62015 255.00 10192 HOUSING & GRANT - 12/2014 11- 000588 2961.75.865.62015 5,950.00 10193 HOUSING & GRANT - 12/2014 11- 000588 3782.75.208.62015 3,870.00 10197 INTERIM DIRECTOR/DEVELOPMENT- 12/2014 04- 000514 1011.50.505.62015 22,200.00 10200 HOUSING & GRANT- 12/2014 11- 000588 1011.75.815.62015 855.00 10210 HOUSING & GRANT - 1212014 11- 000588 2252.75.206.62015 675.00 14285 HOUSING & GRANT - 112015 11- 000588 2941.75.286.62015 850.00 10286 HOUSING & GRANT- 112015 11- 000588 2961.75.865.62015 4,590.00 10289 HOUSING & GRANT - 1/2015 11- 000588 1011.75.815.62015 360.00 10290 HOUSING & GRANT- 1/2015 11- 000588 2252.75.206.62015 810.00 10291 HOUSING & GRANT - 112015 11- 000588 3782.75.208.62015 4,389.00 Total : 44,804.00 vchlist Check List Page: 29 03/11/2015 7:27:42AM City of Lynwood Bank code: apbank Amount PRE - EMPLOYMENT PHYSICALS, Voucher Date 'Vendor 45.00 Invoice 179690 3/17/2015 000279 MEDICAL GROUP,INC., OCCUPATIONAL 201501 179691 3/17/2015 005256 MONJARAS & WISMEYER GROUP, INC. 12128 179692 3/17/2015 004170 MV TRANSPORTATION, INC 58253 179693 3/171201.5 004111 NATIONAL CONSTRUCTION RENTALS 4054108 4071886 4090712 179694 3117/2015 000475 NATIONWIDE ENVIRONMENTAL SVCS. 26424 26425 26426 179695 3/17/2015 007582 NBS 115000164 179696 3/17/2015 001214 OF PUBLIC WORKS, COUNTY OF L.A. 15010804694 15010804695 15020505389 PO # Description /Account Amount PRE - EMPLOYMENT PHYSICALS, 05- 001195 1011.35.335.62015 45.00 Total: 45.00 ACCOMMODATION INTERACTIVE - 11/2014- 02/2015 05- 001266 1011.35.335.62015 578.18 Total: 578.18 TRANSPORTATION /CANDYV CANE LANE EVENT 08- 002670 1052.60.701.64020 130.03 Total: 130.03 FENCE RENTAL - 1212212014 -0 V18/2015 06- 005397 4011.67.011.63030 487.12 FENCE RENTAL - 1/19/2015- 2/15/2015 06- 005397 4011.67.011.63030 487.12 FENCE RENTAL-2/16/2015-3/1512015 06- 005397 4011.67.011.63030 487.12 Total: 1,461.36 STREET SWEEPING SVCS- 212095 06- 005328 2851.45.410.62015 36,364.31 SIDEWALK CLEANING SVCS - 2/2015 11- 000536 3381.75.750.62015 2,241.49 GRAFFITI REMOVAL SVCS - 212015 06- 005343 2851.45.615.62015 3,921.06 Total: 42,526.86 2003A LEASE REV.REFUNDING 02- 001782 9011.30.301.64399 2,365.41 Total: 2,365.41 TRAFFIC SIGNAL REPAIRS 06- 005573 2051.45.430.62015 293.59 TRAFFIC SIGNAL REPAIRS 06- 005573 2051.45.430.62015 516.76 TRAFFIC SIGNAL REPAIRS vchiist 03/11/2015 7:27:42AM Check List City of Lynwood Page: 30 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179696 3/17/2015 001214 OF PUBLIC WORKS, COUNTY OF L.A. (Continued) 06- 005463 2051.45.430.62015 260.35 15020505390 TRAFFIC SIGNAL REPAIRS 06- 005463 2051.45.430.62015 564.44 Total : 1,635.14 - 179697 3/17/2015 000078 OFFICE DEPOT 732820613001 OPERATING SUPPLIES - 1012014 06- 005424 6051.45.450.65020 422.05 Total : 422.05 179698 3117/2015 000078 OFFICE DEPOT 734552878001 OPERATING SUPPLIES - 1012014 06- 005424 2051.45.410.65020 90.00 06- 005424 2651.45.425.65015 99.97 06- 005424 2651.45.425.65020 90.00 749166943001 OFFICE SUPPLIES - 1/2015 06- 005424 6051.45.450.65015 151.06 06- 005424 6051.45.450.65020 156.55 749166943002 OFFICE SUPPLIES- 1/2015 06- 005424 6051.45,450.65015 18.09 Total : 605.67 179699 3117/2015 007429 ONESOURCE WATER, LLC CNINS23377 WATER COOLER RENTAL - 2/2015 04- 000500 1011.50.605.63030 60.00 CNIN823872 WATER COOLER RENTAL - 2/2015 06- 005483 6051.45.450.63030 50.00 Total : 110.00 179700 3/17/2015 005562 ORKIN PEST CONTROL 100783085 FUMIGATION SERVICE/SENIOR CENTER 08- 002611 1011.60.720.63025 132.00 100783086 FUMMIGATION SERVICES/ BATEMAN HALL 08- 002610 1011.60.740.63025 140,00 98172451 FUMIGATION SERVICE/SENIOR CENTER OEI- 002611 1011.60.720.63025 132.00 Total : 404.00 179701 3/17/2015 000672 PACIFIC MOBILE STRUCTURES,INC. 020215 -26887 A TRAILER RENTAL- 2/20151TEAR DOWN FEE 06- 005330 4011.67.011.63030 9,813.32 vchlist Check Lest Page: 31 03/11/2015 7:27:42AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # 179701 3/17/2015 000672 000672 PACIFIC MOBILE STRUCTURES,INC. (Continued) 179702 3117/2015 000486 PARK WATER COMPANY 021099011515 0"05293 021233011515 06- 005293 179703 3/17/2015 009105 PARTNERSHIP HOUSING INC. 009105012015 179704 3/17/2015 009218 PATY'S CUSTOM AWARDS 15001 179705 3/17/2015 000490 PETTY CASH - RECREATION 000490021115 179706 3/17/2015 002913 PETTY CASH- PUBLIC RELATIONS 002913021715 179707 3117/2015 008307 PHOENIX GROUP INFORMATION SYS 012015204 179708 3/17/2015 008664 PINS ADVANTAGE 123 11- 000608 08- 002671 07- 000634 05- 001209 Description /Account Amount Total : 9,813.32 WATER SERVICE/ IRRIGATION - 11/2014- 1/2015 2701.45.610.63001 233.15 WATER SERVICE/ IRRIGATION- 1112014 - 1/2015 2701.45.610.63001 365.70 Total : 598.85 HUD ACT #840 -3303 PROJECT - 12/2014 2961.75.866.62015 53,867.09 Total : 53,867.09 ADULT BASKETBALL TROPHIES 1011.60.705.65020 741.20 Total 741.20 REPLENISHMENT-12/31/14-2/11/15 1011.60.705.65020 37.03 1052.60.701.64020 39.78 1011.60.705.65020 7.40 1052.60'01.64020 131.64 1011.60.705.65020 43.56 1011.60.701.64399 78.95 Total : 338.56 REPLENISHMENT-8/25/14-2/17/15 1011.55.601.67950 146.98 1011.55.601.64015 25.00 1011.55.601.65020 24.83 Total : 196.81 CITATION PROCESSING- 112015 1011.55.515.62015 3,177.36 Total : 3,177.36 TRACKING CERTIFICATES OF INSURANCE- 3/2015 1011.35.330.62015 125.00 vchlist Check List Page: 32 03111/2015 7:27:42AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 179708 3/17/2015 008664 008664 PINS ADVANTAGE (Continued) total : 125.00 179709 3/1712015 000355 PITNEY BOWES PURCHASE POWER 000355020415 POSTAGE- 3/2015 05- 001193 1011.35.330.65035 3,000.00 Total : 3,000.00 179710 3117/2015 000154 PRINTCO 15PCD -4135 COPIES, IMAGES/ PRINTING 06- 005425 7011.45.420.65020 16.46 Total : 16.45 179711 3/17/2015 009259 QUENDOLYN ALLEN 003853 REFUND- BATEMAN HALL RENTAL 1011.60.33215 61.00 Total : 61.00 179712 3/17/2015 001142 QUILL CORPORATION 1042468 COPY PAPER 05- 001196 1011.35.330.65020 347.71 Total : 347.71 179713 3117/2015 001057 RAMIREZ, JUAN E. 150217 INTERPRETING SERVICES /COUNCIL 05- 001194 1011.35.335.62015 305.50 Total : 305.50 179714 3/17/2015 009331 REBOLLAR, EVELYN 009331030315 REFUND- BATEMAN HALL RENTAL 1011.60.33215 500.00 Total : 500.00 179715 3/17/2015 002554 RECYCLING AND RECOVERY, 002554041015 REGI- S.MENDEZ 3621.45.460.64015 475.00 Total : 475.00 179716 3/17/2015 005067 ROADLINE 11161 SIGNS AND SUPPLIES 06- 005398 2051.45.410.65020 586.36 11217 SIGNS AND SUPPLIES 06- 005398 2051.45.410.65020 128.62 11225 SIGNS AND SUPPLIES 06- 005398 2051.45.410.65020 183.95 Total : 898.93 vchlist 0311112015 7:27:42AM Check List City of Lynwood Page: ' 33 Sank code : apbank Voucher Date Vendor - Invoice PO # Description /Account Amount 179717 3117/2015 008983 ROBERT HALF INTERNATIONAL, INC 42246309 TEMPORARY AGENCY ASSISTANCE- 1/2015 06- 005457 6051.45.450.64399 495.00 42296043 TEMPORARY AGENCY ASSISTANCE- 1/2015 05- 005457 6051.45.450.64399 627.00 42296044 TEMPORARY AGENCY ASSISTANCE - 1/2015 06- 005457 6051.45.450.64399 660.00 42347264 TEMPORARY AGENCY ASSISTANCE - 2/2015 06- 005457 6051.45.450.64399 495.00 42347265 TEMPORARY AGENCY ASSISTANCE - 2/2015 06- 005457 6051.45.450.64399 440.00 42405505 TEMPORARY AGENCY ASSISTANCE- 2/2015 06- 005457 6051.45.450.64399 572.00 42405506 TEMPORARY AGENCY ASSISTANCE - 2/2015 06- 005457 6051.45.450.64399 _ ----- 616.00 42448336 TEMPORARY AGENCY ASSISTANCE - 2/2015 06- 005457 6051.45.450.64399 572.00 Total : 4,477.00 179718 3/17/2015 009095 ROBERT R. COFFEE ARCHITECT 1928 ARCHITECT - NEW ANNEX PROJECT 06- 005475 4011.67.011.62015 10,044.90 Total: 10,044.90 179719 3/1712015 008036 RUBIO'S TIRE SHOP 1294 REPAIRS AND ROAD SERVICE - 12/2014 06- 005414 7011.45.420,63025 15.00 1297 REPAIRS AND ROAD SERVICE - 1/2015 06- 005414. 7011.45.420.63025 15.00 1299 REPAIRS AND ROAD SERVICE- 112015 06- 005414 7011.45.420.63025 15.00 1300 REPAIRS AND ROAD SERVICE- 112015 06- 005414 7011.45.420.63025 .50.00 1302 REPAIRS AND ROAD SERVICE - 1/2015 06- 005414 7011.45.420.63025 15.00 1304 REPAIRS AND ROAD SERVICE - 1/2015 06- 005414 7011.45.420.63025 10.00 1305 REPAIRS AND ROAD SERVICE - 212015 06- 005414 7011.45.420.63025 50.00 1306 REPAIRS AND ROAD SERVICE - 2/2015 vchlist Check List Page: 34 03/11/2016 7:27:42AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO 4 Description /Account Amount . 179719 3/17/2015 008036 RUBIO'S TIRE SHOP (Continued) 06- 005414 7011.45.420.63025 50.00 1308 REPAIRS AND ROAD SERVICE - 2/2015 06- 005414 7011.45.420.63025 50.00 1310 REPAIRS AND ROAD SERVICE - 2/02015 06- 005414 7011.45.420.63025 15.00 1312 REPAIRS AND ROAD SERVICE- 212015 06- 005414 7011.45.420.63025 15.00 Total: 300.00 179720 3/17/2015 000075 S & J SUPPLY CO. S100048000.001 EMERGENCY WATER LEAK- HULME 06- 005668 6051.45.450.65020 788.61 Total : 788.61 179721 3/17/2015 007205 SANCHEZ AWARDS 593 PLAQUES, ENGRAVINGS AWARDS 01- 001011 1011.10.101.64399 26.40 Total : 26.40 179722 3117/2015 000089 STAPLES OFFICE WAREHOUSE 3252196330 OPERATING SUPPLIES 02- 001726 1011.30.270.65015 24.95 02- 001726 6051.30.315.65020 45.01 Total: 70.96 179723 3/17/2015 009025 STETSON ENGINEERS INC. 2537 -01 WATER QUALITY IMPROVEMENT- 10/2014 06- 005580 6051.45.450.62015 1,428.75 2537 -02 WATER QUALITY IMPROVEMENT- 1112014 06- 005580 6051.45.450.62015 8,466.88 2537 -03 WATER QUALITY IMPROVEMENT - 12/2014 06- 005580 6051.45.450.62015 2,935.65 Total: 12,831.28 179724 3117/2015 008890 TAFOYA AND GARCIA, LLP 11049 LEGAL FEES - 8/2014 02- 001768 1011.30.265.62008 336.00 11054 LEGAL FEES - 8/2014 02- 001768 1011.30.265.62008 252.00 11056 LEGAL FEES - 812014 02- 001768 1011.30.265.62008 126.00 vchlist Check List Page: 35 03/1112015 7:27:42AM City of Lynwood Invoice PO # Description /Account Amount LLP (Continued) 11061 LEGAL FEES - 8/2014 02 -001768 1011.30.265.62008 4,179.00 11079 LEGAL FEES - 9/2014 02- 001768 1011.30.265.62008 189.00 11080 LEGAL FEES- 9/2014 02- 001768 1011.30.265.62008 651.00 11082 LEGAL FEES - 9/2014 02- 001768 1011.30.265.62008 42.00 11087 LEGAL FEES - 9/2014 - 02- 001768 1011.30.265.62008 1,029.00 11088 LEGAL FEES - 9/2014 02- 001768 1011.30.265.62008 147.00 11089 LEGAL FEES - 9/2014 02- 0.01768 1011.30.265.62008 105.00 11134 LEGAL FEES - 11/2014 02 -001768 1011.30.265.62009 1,540.00 11135 LEGAL FEES- 11/2014 02- 001768 1011.30.265.62012 122.50 11136 LEGAL FEES- 11/2014 02- 001768 1011.30.265.62008 1,487.50 11146 LEGAL FEES - 11/2014 02- 001768 1011.30.265.62004 385.00 15016 LEGAL FEES - 10/2014 02- 001768 1011.30.265.62006 140.00 15016 -A LEGAL FEES- 10/2014 02- 001768 1011.30.265.62017 175.00 15016 -B LEGAL FEES- 10/2014 02- 001768 1011.30.265.62012 175.00 15021 LEGAL FEES- 10/2014 02- 001768 1011.30.265.62008 1,242.50 15028 LEGAL FEES - 10/2014 11- 000596 1011.75.815.62001 840.00 18056 LEGAL FEES - 12/2014 02- 001768 1011.30.255.62009 875.00 Total : 14,038.50 vchiist Check List Page: 36 03/11/2015 7:27:42AM City of Lynwood Bank code: apbank Voucher Date ;Vendor Invoice PO # Description /Account Amount 179725 3/17/2015 002938 TAJ OFFICE SUPPLY 0035417 -001 OFFICE SUPPLIES 06- 005358 6051.45.450.65015 41.03 0035474 -001 OFFICE SUPPLIES 01- 001015 1011.25.205.65020 134.06 Total : 175.09 179726 3117/2015 001211 THE BANK OF NEW YORK MELLON 252- 1843158 TRUSTEE ADMIN.FEE -LUA 2014 06- 005678 6051.45.450.67899 1,240.00 Total : 1,240.00 179727 3/17/2015 007893 THOMPSON, MARQUESHIA S. 007893051412 DIRECT DEPOSIT RETURNED - PAYROLL 1011.20101 9.51 Total : 9.51' 179728 3/17/2015 000618 TOMARK SPORTS 20674589 MATERIALS FOR TENIS COURTS 08- 002669 1011.60.705.65020 5,124.15 Total : 6,124.15 179729 3/17/2015 009305 TRAFFIC LOGIX CORPORATION 1 -17339 MUTCD COMPLIANCE VV SPEED 06- 005669 2051.45.410.62015 5,507.80 Total: 5,507.80 179730 3/17/2015 006068 TRIMMING LAND COMPANY, INC. 2623 TREE TRIMMING SERVICES - 12/4/2014 06- 005444 2701.45.620.62015 1,162.50 2647 TREE TRIMMING SERVICES- 11/20/14 - 1/3012015 06- 005444 2701.45.620.62015 20,980.00 Total : 22,142.50 179731 3/17/2015 008828 TURF SPECIALTIES, INC, PROFESSIONAL 5693 LYNWOOD PARKS- LASERGRADE ON 3 FIELDS 08- 002672 1011.60.705.62015 18,160.00 Total: 18,160.00 179732 3/17/2015 003314 TYCO INTERGRATED SECURITY LLC 23520694 ALARM SERVICES - 2/2015- 4/2015 06- 005336 6051.45,450.64399 191.89 23696992 ALARM SERVICES- 3/2015 - 5/2015 08- 002565 1011.60.715.64399 655.35 Total : 847.24 vchlist Check List Page: 37 03/11/2015 7:27:42AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179733 3/17/2015 000166 UNDERGROUND SERVICE ALERTISC 120150399 UNDERGROUND SVC ALERT 06- 005433 6051.45.450.64399 72.00 Total : 72.00 179734 3117/2015 009135 UNITED WATERWORKS INC. S100008087.002 TOOLS /PARTS FOR WATER LINES - 19/2014 06- 005540 6051.45.450.65020 3,566.74 S100008087.003 TOOLS /PARTS FOR WATER LINES - 912094 06- 005540 6051.45.450.65020 - 2,066.90 S100008087.004 TOOLSIPARTS FOR WATER LINES - 912014 6051.45.450.65020 1,216.44 S100010334.001 NEW METER VALVES- 9/2014 06- 005562 6051.45.450.65020 2,351.39 Total : 5,067.67 179735 3117/2015 009330 VEGA, MARGARITA 003869 REFUND- BATEMAN HALL RENTAL 1011.60.33215 235.00 Total : 235.00 179736 3/17/2015 000329 VISION SERVICE PLAN ACTIVE- 033115 VISION PREMIUM- 3/2015 1011.20140 2,511.56 RETIREE- 033115 VISION PREMIUM- 3/2015 7151.35.355.64012 1,035.17 Total: 3,546.73 179737 311712015 009158 WALLACE LABORATORIES, LLC 39573 LINEAR PARK SOIL ANALYSES 11- 000603 3782.75.208.64399 1,137.50 Total : 1,9 37.50 179738 3/17/2015 002912 WATERLINE TECHNOLOGIES,INC 5296148 SODIUM HYPOCHLORITE- 2/1015 06- 005588 6051.45.450.65020 456.65 5296149 SODIUM HYPOCHLORITE - 212015 06- 005588 6051.45.450.65020 249.96 5296150 SODIUM HYPOCHLORITE- 2/2015 06- 005588 6051.45.450.65020 192.28 5296151 SODIUM HYPOCHLORITE- 212015 06- 005588 6051.45.450.65020 235.54 5296152 SODIUM HYPOCHLORITE - 212015 vchlist Check List Page: 38 03/11/2015 10:20 :21AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 17973B 3/17/2015 002912 WATERLINE TECHNOLOGIES, INC (Continued) 06-005588 6051.45.450.65020 192.28 1011.45.415.65020 156.59 Total : 1,326.72 179739 311712015 000040 WAXIE SANITARY SUPPLY 75088018 JANITORIAL SUPPLIES 06- 005304 1011.45.415.65020 152.76 75101903 JANITORIAL SUPPLIES 06- 005304 1011.45.415.65020 156.59 Total : 309.35 179740 3117/2015 000477 WEBSTER'S BEE REMOVAL SERVICES 8596 BEE REMOVAL 06- 005379 2701.45.610.64399 175.00 8604 BEE REMOVAL 06- 005379 2701:45.610.64399 175.00 Total : 350.00 179741 3/17/2015 001522 WECK LABORATORIES, INC. W5130124- colynwood LABOR AND MATERIALS TO - 06- 005359 " 6051.45.450.64399 15.00 Total : 15.00 179742 3/17/2015 007811 WELLS FARGO BANK 1144053 ADMINISTRATION FEE 02- 001781 9011.30.301.64399 1,500,00 Total : 1,500.00 179743 3/17/2015 000802 WEST, KENNETH 000802020215 PLANNING COMMISSIONER 04- 000504 1011.50.505.60999 50.00 Total : 50.00 179744 3/17/2015 009307 WJM CONSTRUCTION 1 HUD ACT# 912 -HOME REHAB 11- 000604 2961.75.865.67240 8,820.00 2 HUD ACT# 912 -HOME REHAB 11- 000604 2961.75.865.67240 960.00 Total. 9,800.00 179745 3/17/2015 008846 YANEZ, JACQUELINE 90 BARTENDER SERVICE 08- 002609 1011.60.720.64399 200.00 Total : 200.00 vchlist Check List Page:. 39 0311112015 10:20:21AM City of Lynwood Bank code ; apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179746 3/17/2015 009340 YORKE ENGINEERING, LLC 009340040815 REGI- L.HEMPE/J.KEKULA 6051.45.450.64015 998.00 009340043015 REGI- L.HEMPE /J. MOLINA 6051.45:450.64015 998.00 Total: 1,996.00 179747 3/17/2015 004157 YOUNGER, BILLY 004157020215 PLANNING COMMISSIONER- 2/2015 04- 000505 1011.50.505.60999 50.00 Total : 50.00 179748 3/17/2015 000012 AQUA METRIC SALES CO. 0054857 -IN AUTOGUN REPAIR/AUTOMATIC 06- 005681 6051.45.450.64399 -427.84 Total: 427.84 179749 3/17/2015 008373 ARAMARK UNIFORM SERVICES 530235270 UNIFORM RENTAL 06- 005297 2051.45,410.60040 133.40 Total: 133.40 179750 3/17/2015 000499 AUTO ZONE WEST, INC. 5446037239 01 AUTO PARTS 06- 005361 7011.45.420.65045 131.' 56 Total : 131.6 179751 3/17/2015 004005 BEST BUY GOV., LLC 1818435 SHIPPING AND TAX CHARGE 06- 005688 6401.45.460.64399 162.37 1818435 -A REFRIGERATOR FOR PUBLIC WORKS YARD 06- 005645 6401.45.460.66015 779.00 Total : 941.37 179752 3/17/2015 007243 DEPARTMENT OF PUBLIC WORKS, IN150000722 TRAFFIC SIGNAL MAINTENANCE 06- 005571 2051.45.430.62015 652.65 Total : 652.65 179753 3/1712015 006088 DIESEL MOBIL SERVICE 16683 FLEET VEHICLE REPAIRS 06- 005339 7011.45.420.63025 315.00 16701 FLEET VEHICLE REPAIRS 06- 005339 7011.45.420.63025 1,412.40 Total: 1,727.40 vchlist Check List Page: 40 03/11/2015 10:20:21AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 179754 3/17/2015 001180 DIVE/CORR, INC. 1501 RESERVOIR INPSECTION 12/2014 06- 005648 6051.45.450.62015 1,700.00 Total : 1,700.00 179755 3/17/2015 000088 GOLDEN WEST PIPE & SUPPLY 949542 PLUMBING SUPPLIES 02- 001756 1011.45.415.65020 65.96 Total : 65.96 179756 3/17/2015 002588 GRAYBAR 977443133 BATTERY POWERED COMPRESSOR 06- 005657 2651.45.425.65020 3,820.54 Total : 3,820.54 179757 3/17/2015 003338 HILLYARD -LOS ANGELES 700172582 SANITARY SUPPLIES 06-005371 2051.45.410.65020 298.61 Total: 298.61 179758 3117/2015 000635 IDR ENVIRONMENTAL SERVICES 58808 HAZARDOUS WASTE REMOVAL - 1/2015 06- 005431 2051.45.410.64399 853.45 58808 -A HAZARDOUS WASTE REMOVAL - 1/2015 06- 005520 6051.45.450.64399 185.95 Total: 1,039.40 179759 3117/2015 000078 OFFICE DEPOT 733206771001 OFFICE SUPPLIES 06- 005424 2651.45.425.65015 55.38 Total : 55.38 179760 3/17/2015 001426 POLLARDWATER.COM 0005698 SHUTOFF WATER TOOL 06- 005661 6051.45.450.65020 1,005.39 Total : 1,005.39 179761 3/17/2015 008690 RICOH USA, INC. 1053236969 • RESTOCK FEE/INK CARTRIDGE 05- 005377 1011.45.415.63025 41.00 Total : 41.00 179762 3/1712015 000075 S & J SUPPLY CO. 8100049344.001 MATERIALS FOR WATER LINE 06- 005357 6051.45.450.65020 1,013.52 Total: 1,013.52 I i vchIist 03/11/2015 10:20:21AM Check List City of Lynwood Page: 41 Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 179763 3/17/2015 000166 UNDERGROUND SERVICE ALERT /SC 220150402 UNDERGROUND SVC ALERT 06- 005433 6051.45.450.64399 144.00 Total: 144.00 179764. 3/1712015 004013 WALTERS WHOLESALE ELECTRIC CO 7096795 -0 STREET LAMPS1 /2015 06- 005662 2651.45.425.65020 1,142.32 7096795 -01 STREET LAMPS- 1/2015 06- 005662 2651.45.425.55020 261,60 7136045 -02 STREET LAMPS- 112015 06- 005662 2651.45.425.65020 1,194.64 7137387 -00 STREET LAMPS - 1/2015 06- 005662 2651:45.425.65020 - 156.96 Total : 2,441.60 145 Vouchers for bank code : apbank Bank total : 660,007.22 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 17th day of March, 2015. AYES: COUNCIL MEMBERS ALATORRE, CASTRO, HERNANDEZ AND SOLACHE ' NOES: NONE ABSENT: COUNCIL MEMBER SANTILLAN -BEAS ABSTAIN: NONE aria Quinonez, Cift rk 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. 2015.041 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 17th day of March, 2015. aria Quinonez, City Clerk