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2015.188 (10-20-15)
RESOLUTION NO. 2015.188 vchlist Prepaids- Voucher List Page: 1 09/30/2016 12:11:61 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181741 9/30/2015 008808 SALDANA LANDSCAPE 45774 LANDSCAPE IMPROV- 6/2015 08- 002922 1011.60.745.63025 7,650.00 Total : 7,650.00 181742 9/30/2015 000163 SOUTHERN CALIFORNIA EDISON 000163091515 -A LIGHT & POWER - 9/2015 02- 001827 1011.60.710.65001 1,365.41 02- 001827 1011.60.720.65001 3,875.69 02- 001827 1011.60.740.65001 3,829.29 02- 001827 1011.60.745.65001 2,180.54 Total : 11,250.93 181743 9/30/2015 000164 THE GAS CO. 000164092115 GAS SERVICES - 8/18/2015- 9/17/2015 02- 001818 1011.60.710.65005 71.78 02- 001818 1011.60.720.65005 26.60 02- 001818 1011.60.740.65005 159.89 02- 001818 1011.60.745.65005 1,071.51 Total : 1,329.78 3 Vouchers for bank code : apbank Bank total : 20,230.71 3 Vouchers in this report Total vouchers : 20,230.71 Page: 1 vchlist Prepaids- Voucher List Page: 2 10101/2015. 5 :01:25PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181744 10/1/2015 006399 AT &T 000007028208 TELEPHONE SERVICE - 8/2015 02- 001815 1011.65.290.64501 538.63 000007028210 TELEPHONE SERVICE - 8/2015 02- 001815 1011.65.290.64501 267.81 000007032289 TELEPHONE SERVICE - 8/2015 02- 001815 1011.65.290.64501 150.99 000007032291 TELEPHONE SERVICE- 8/2015 02- 001815 1011.65.290.64501 515.54 000007032409 TELEPHONE SERVICE - 8/2015 02- 001815 1011.65.290.64501 18.37 000007032504 TELEPHONE SERVICE - 8/2015 02 -001815 1011.65.290.64501 18.38 000007032561 TELEPHONE SERVICE - 8/2015 02- 001815 1011.65.290.64501 68.01 Total : 1,577.73 181745 10/1/2015 000163 SOUTHERN CALIFORNIA EDISON 0000163092215 LIGHT & POWER -8115 -9/15 02- 001826 2651.45.425.65001 343.88 02- 001826 2051.45.430.65001 2,403.11 Total : 2,746.99 181746 1011/2015 000164 THE GAS CO. 000164092115 -A GAS SERVICES - 8/18/2015- 9/17/2015 02- 001828 1011.45.415.65005 31.52 Total : 31.52 181747 1011/2015 000163 SOUTHERN CALIFORNIA EDISON ' 000163092315 LIGHT & POWER -8/15 -9/15 02- 001826 2651.45.425.65001 274.44 02- 001826 2051.45.430.65001 455.49 000163092415 LIGHT & POWER- 8/15 -9/15 02- 001827 1011.60.710.65001 5,218.35 02- 001827 1011.60.740.65001 1,770.27 000163092415 -A LIGHT & POWER - 8/15 -9/15 02- 001826 2651.45.425.65001 2,591.06 02- 001826 2051.45.430.65001 53.22 000163092515 LIGHT & POWER -8/15 -9/15 02- 001826 2701.45.610.65001 25.96 Page: 2 vchiist Prepaids- Voucher List Page: 3 10/0112015 6:01:26PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181747 10/1/2015 000163 SOUTHERN CALIFORNIA EDISON (Continued) 02- 001826 2051.45.430.65001 96.55 000163092615 LIGHT & POWER -8/15 -9/15 02- 001826 2651.45.425.65001 478.99 02- 001826 2051.45.430.65001 429.81 Total : 11,394.14 181748 10/1/2015 000164 THE GAS CO. 000164092315 GAS SERVICES- 8/2012015 - 9/21/2015 02- 001828 6051.45.450.65005 31.14 Total : 31.14 5 Vouchers for bank code : apbank Bank total : 15,781.52 Page: 3 vchlist Prepaids- Voucher List Page: 4 .10/05/2015 11:12:14AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181749 10/1/2015 009421 BRAILSFORD PUBLIC ART 03 ARTWORK FOR LINEAR PARK 11- 000701 3782.75.208.62015 8,000.00 Total : 8,000.00. 181750 10/1/2015 002561 CACEO 002561100815 REGISTRATION FEES- ZARAGOZA,G 1011.50.605.64015 379.00 Total : 379.00 181751 10/1/2015 000955 CENTRAL BASIN MUNICIPAL WATER LYN -AUG15 IMPORTED WATER- RESIDENTS -8/15 06- 005894 6051.45.450.67415 3,098.75 Total : 3,098.75 181752 10/1/2015 002572 CITY CLERK ASSOC.OF CALIFORNIA 002572093015 CITY CLERK'S HANDBOOK 1011.15.105.65040 40.00 Total: 40.00 181753 10/1/2015 001987 DISTRICT OF SOUTHERN CALIF., WATER 001987073115 GROUND WATER 06- 005887 6051.45.450.67415 134,509.90 Total : 134,509.90 181754 10/1/2015 004425 FUN EXPRESS. LLC 673398914 -01 HALLOWEEN ITEMS FOR EVENT 08- 002925 1052.60.701.64020 1,362.41 Total : 1,362.41 181755 10/1/2015 009361 HAMLIN CODY 4219 LEGAL SVCS - 8/2015- 9/2015 01- 001090 1011.25.205.62001 966.00 Total : 966.00 181756 10/1/2015 009647 MV CHENG & ASSOCIATES, INC. 8/31/2015 TEMP STAFFING SVCS - 8/2015 02- 001852 1011.30.270.62015 2,821.87 02- 001852 6051.30.315.62015 940.63 Total., 3,762.50 181757 10/1/2015 000486 PARK WATER COMPANY 021099091515 IRRIGATION WTR- 7/2015- 9/2015 06- 005896 2701.45.610.63001 247.04 021133091515 IRRIGATION WTR- 7/2015- 9/2015 06- 005896 2701.45.610.63001 240.70 Page: 4 vchlist Prepaids- Voucher List Page: 5 10/05/2015 11:12:14AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181757 10/1/2015 000486 PARK WATER COMPANY (Continued) 021233091515 IRRIGATION WTR- 7/2015- 9/2015 06- 005896 2701.45.610.63001 376.96 Total : 864.70 181758 10/112015 009105 PARTNERSHIP HOUSING INC. 009105082515 DRAW REQ #11 -3303 MAGNOLIA AVE 11- 000699 2961.75.865.62015 34,339.00 Total : 34,339.00 181759 10/112015 004679 TIME WARNER CABLE 5317101515 CABLE SVCS- 9/16 -10/15 1011.65.290.64399 133.40 6051.65.290.64399 133.41 6263100815 CABLE SVCS - 9/09 -10 /08 1011.65.290.64501 217.50 6051.65.290.64501 217.50 Total : 701.81 181760 10/1/2015 004679 TIME WARNER CABLE 2841093015 TELEPHONE SVCS -9/1 -9/30 1011.65.290.64501 227.23 2841103115 TELEPHONE SVCS - 10/01 -10/31 1011.65.290.64501 224.99 Total : 452.22 12 Vouchers for bank code: apbank Bank total : 188,476.29 12 Vouchers in this report Total vouchers : 188,476.29 Page: 5 vchlist Prepaids- Voucher List Page: 6 10/07/2015 2:57:11 PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181761 10/6/2015 006399 AT &T 006399092015 TELEPHONE SVCS - 9/2015 02- 001816 6051.45.450.64501 1,676.63 Total : 1,676.63 181762 10/6/2015 009651 CONSULTING GROUP, MILLER 009651101615 REGISTRATION FEES- QUINONEZ,M 1011.15.105.64015 1,295.00 009651101615A LODGING- QUINONEZ,M 1011.15.105.64015 225.00 009651101615B REGISTRATION FEES- BETANCUR,D 1011.15.105.64015 1,090.00 Total : 2,610.00 181763 10/6/2015 001306 CORELOGIC SOLUTIONS, LLC. 81541779 PROP OWNER INFO SERVICE7 /2015 ' 01- 001096 1011.50.605.62015 41.50 01- 001096 1011.55.515.62015 20.75 01- 001096 1011.75.510.62015 20.75 81569162 PROP OWNER INFO SERVICE 8/2015 01- 001096 1011.50.605.62015 42.88 01- 001096 1011.55.515.62015 21.44 01- 001096 1011.75.510.62015 21.43 81624187 PROP OWNER INFO SERVCE 9/2015 01- 001096 1011.50.605.62015 9.13 01- 001096 1011.55.515.62015 4.56 01- 001096 1011.75.510.62015 4.56 Total : 187.00 181764 1016/2015 000027 COUNTY REGISTRAR - RECORDER 000027093015 FILING FEES 06- 006051 4011.67.007.64399 75.00 Total : 75.00 181765 10/6/2015 009633 EVENT STEP AND REPEAT 10077449124 BANNERS FOR LINEAR PARK 08- 002935 1052.60.701.64020 272.48 Total : 272.48 181766 10/6/2015 000329 VISION SERVICE PLAN ACTIVE103115 VISION PLAN PREMIUM - 10/2015 1011.20140 2,443.68 Page: 6 vchlist Prepaids Voucher List Page: 7 1010712015 2:57:11 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181766 10/6/2015 000329 VISION SERVICE PLAN (Continued) 6 Vouchers for bank code: apbank 6 Vouchers in this report RETIREES103115 VISION PLAN PREMIUM- 10/2015 7151.35.355.64012 1,018.20 Total: 3,461.88 Bank total : 8,282.99 Total vouchers : 8,282.99 Page: 7 vchlist 10108/2015 4:33:22PM Prepaids- Voucher List City of Lynwood Page: 8 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181767 10/8/2015 000896 ASSOCIATED POWER, INC. 850741 -0001 ELECTRICAL RENTAL -4TH OF JULY 08- 002928 1052.60.701.64020 1,174.75 Total : 1,174.75 181768 10/8/2015 004473 CALIF.CONTRACT CITIES ASSOC. 004473111515 REG- HERNANDEZ,E 1011.10.101.64015 425.00 Total : 425.00 181769 10/8/2015 003315 HOME DEPOT CREDIT SERVICE 003315100615 PUMPKINS- HALLOWEEN EVENT 08- 002936 1052.60.701.64020 325.37 Total : 325.37 181770 10/8/2015 005635 SO. COAST AIR QUALITY MGT DIST. 2859280 PERMIT EVALUATION FEES -7/15 06- 006063 1011.45.415.64399 1,265.23 06- 006063 6051.45.450.64399 542.25 Total : 1,807.48 181771 10/8/2015 007704 STAR STEAM SERVICES, LLC 1184 JANITORIAL SVCS -9/16 08- 002932 1011.60.720.64399 595.00 Total : 595.00 5 Vouchers for bank code : apbank Bank total : 4,327.60 5 Vouchers in this report Total vouchers : 4,327.60 Page: 8 vchlist Prepaids- Voucher List Page: 9 10/15/2015 8:21:12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181772 10/14/2015 009648 AGING SECTION 009648102815 REGISTRATION- CARRILLO,R 1011.60.720.64015 40.00 Total : 40.00 181773 10/14/2015 006399 AT &T 000007079529 TELEPHONE SVCS- 8/20 - 9/19/15 02- 001815 1011.65.290.64501 185.11 Total: 185.11 181774 10/14/2015 009669 CITY AGE 009669103015 REGISTRATION- HERNANDEZ,E 1011.10.101.64015 495.00 Total : 495.00 181775 10/14/2015 001087 FANTASY FLOWERS AND GIFTS 9131 FLOWERS -STATE OF THE CITY 01- 001097 1011.10.101.67214 784.00 Total : 784.00 181776 10/14/2015 006540 HANDLEY, CHONDRA 00654010915 REIMS-LINEAR PARK FOOD PURCH 01- 001099 1052.60.701.64020 213.86 00654093015 REIMB -FOOD FOR C. MEETING 01- 001095 1011.25.205.67950 222.98 Total : 436.84 181777 10/14/2015 003315 HOME DEPOT CREDIT SERVICE 590013 OPERATING MATERIALS - 6/2015 06- 005868 1011.45.415.65020 300.00 Total : 300.00 181778 10/14/2015 009105 PARTNERSHIP HOUSING INC. 009105091615 HUD ACT #840 DRAW REQUEST 12 11- 000706 2961.75.865.62015 18,742.15 Total : 18,742.15 181779 10114/2015 009298 PRINTING MULTISERVICES, GALAVEZ'S 292 PRINTING SVCS - 9/2015 06- 005989 1052.45.440.62025 697.60 Total : 697.60 181780 10/1412015 009650 TAILGATE PRINTING INC. 26544 FAVORS -STATE OF THE CITY 01- 001098 1011.10.101.67214 2,400.00 Page: 9 vchlist Prepaids - Voucher List Page: 10 10/1512015 8:21:12AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181780 10/14/2015 009650 009650 TAILGATE PRINTING INC. (Continued) Total : 2,400.00 181781 1,0/14/2015 001302 U.S. BANK 001302091515 BANK CARD CHARGES -8/27- 9/11/15 1011.35.335.62025 250.00 1011.35.335.64010 895.00 1011.35.335.62025 0.00 1011.35.330.62015 83.00 1011.25.255.60035 192.00 Total : 1,420.00 181782 10/14/2015 005357 URBAN ASSOCIATES, INC. 100.5A CONSULTING SVCS- 9/2015 04- 000532 1011.50.501.62015 6,986.25 04- 000532 1011.50.505.62015 6,986.25 04- 000532 1011.50.605.62015 6,986.25 100.513 CONSULTING SVCS - 9/2015 11- 000686 2252.75.206.62015 1,940.00 11- 000686 2961.75.865.62015 942.50 11- 000686 3782.75.208.62015 1,458.75 Total : 25,300.00 181783 10/14/2015 009673 THE GREEN OLIVE 67898 CATERING SVC -STATE OF THE CITY 01- 001101 1011.10.101.67214 3,832.50 Total : 3,832.50 181785 10/14/2015 008373 ARAMARK UNIFORM SERVICES 0530747711 UNIFORM RENTAL- 7/2015 06- 005947 1011.45.415.60040 6.30 0530747712 UNIFORM RENTAL- 7/2015 06- 005947 1011.45.415.60040 20.83 06- 005947 1011.45.415.64399 68.84 0530747713 UNIFORM RENTAL - 7/2015 06- 005947 6051.45.450.60040 34.75 0530747714 UNIFORM RENTAL- 7/2015 06- 005947 2051.45.410.60040 31.58 0530747715 UNIFORM RENTAL - 7/2015 06- 005947 2701.45.610.60040 31.58 0530747716 UNIFORM RENTAL- 7/2015 06- 005947 1011.45.615.60040 22.11 Page: 10 vchlist Prepaids- Voucher List Page: 11 10/15/2015 8:21:12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181785 10/14/2015 008373 ARAMARK UNIFORM SERVICES (Continued) 0530765311 UNIFORM RENTAL - 7/2015 06- 005947 1011.45.415.60040 6.30 0530765312 UNIFORM RENTAL - 7/2015 06- 005947 1011.45.415.60040 20.83 06- 005947 1011.45.415.64399 68.84 0530765313 UNIFORM RENTAL- 7/2015 06- 005947 6051.45.450.60040 34.75 0530765314 UNIFORM RENTAL- 7/2015 06- 005947 2051.45.410.60040 31.58 0530765315 UNIFORM RENTAL - 7/2015 06- 005947 2701.45.610.60040 31.58 0530765316 UNIFORM RENTAL - 7/2015 06- 005947 1011.45.615.60040 22.11 0530782807 UNIFORM RENTAL - 7/2015 06- 005947 1011.45.415.60040 6.30 0530782809 UNIFORM RENTAL - 712015 06- 005947 6051.45.450.60040 34.75 0530782810 UNIFORM RENTAL- 7/2015 06- 005947 2051.45.410.60040 31.58 0530782811 UNIFORM RENTAL - 7/2015 06- 005947 2701.45.610.60040 31.58 0530782812 UNIFORM RENTAL - 7/2015 06- 005947 1011.45.615.60040 22.11 0530800488 UNIFORM RENTAL - 7/2015 06- 005947 1011.45.415.60040 6.30 0530800489 UNIFORM RENTAL - 7/2015 06- 005947 1011.45.415.60040 20.83 06- 005947 1011.45.415.64399 68.84 0530800490 UNIFORM RENTAL - 7/2015 06- 005947 6051.45.450.60040 34.75 0530800491 UNIFORM RENTAL- 7/2015 06- 005947 2051.45.410.60040 31.58 0530800492 UNIFORM RENTAL - 7/2015 06- 005947 2701.45.610.60040 31.58 0530800493 UNIFORM RENTAL - 7/2015 06- 005947 1011.45.615.60040 22.11 Page: 11 vchlist Prepaids - Voucher List Page: 12 10/15/2015 8:21:12AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181785 10/14/2015 008373 ARAMARK UNIFORM SERVICES (Continued) 0530818098 UNIFORM RENTAL - 7/2015 06- 005947 1011.45.415.60040 6.30 0530818099 UNIFORM RENTAL - 7/2015 06- 005947 1011.45.415.60040 20.83 06- 005947 1011.45.415.64399 68.84 0530818100 UNIFORM RENTAL- 7/2015 06- 005947 6051.45.450.60040 34.75 0530818101 UNIFORM RENTAL- 7/2015 06- 005947 2051.45.410.60040 29.56 0530818102 UNIFORM RENTAL - 7/2015 06- 005947 2701.45.610.60040 31:58 0530818103 UNIFORM RENTAL- 7/2015 06- 005947 1011.45.615.60040 22.11 0530835590 UNIFORM RENTAL - 8/2015 06- 005947 1011.45.415.60040 6.30 0530835592 UNIFORM RENTAL -8 /2015 06- 005947 6051.45.450.60040 34.75 0530835593 UNIFORM RENTAL - 8/2015 06- 005947 2051.45.410.60040 29.56 0530835594 UNIFORM RENTAL - 8/2015 06- 005947 2701.45.610.60040 31.58 0530835595 UNIFORM RENTAL - 8/2015 06- 005947 1011.45.615.60040 22.11 0530853069 UNIFORM RENTAL - 8/2015 06- 005947 1011.45.415.60040 6.30 0530853070 UNIFORM RENTAL - 8/2015 06- 005947 1011.45.415.60040 20.83 06- 005947 1011.45.415.64399 68.84 0530853071 UNIFORM RENTAL - 8/2015 06- 005947 6051.45.450.60040 34.75 0530853072 UNIFORM RENTAL - 8/2015 06- 005947 2051.45.410.60040 29.56 0530853073 UNIFORM RENTAL - 8/2015 06- 005947 2701.45.610.60040 31.58 0530853074 UNIFORM RENTAL - 8/2015 06- 005947 1011.45.615.60040 22.11 Page: 12 vchlist Prepaids Voucher List Page: 13 1011512015 8:21:12AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181785 10/14/2015 008373 ARAMARK UNIFORM SERVICES (Continued) 0530870695 UNIFORM RENTAL - 8/2015 06- 005947 1011.45.415.60040 6.30 0530870696 UNIFORM RENTAL - 8/2015 06- 005947 1011.45.415.60040 20.83 06- 005947 1011.45.415.64399 68.84 0530870697 UNIFORM RENTAL - 8/2015 06- 005947 6051.45.450.60040 34.75 0530870698 UNIFORM RENTAL - 8/2015 06- 005947 2051.45.410.60040 29.56 0530870699 UNIFORM RENTAL - 8/2015 06- 005947 2701.45.610.60040 31.58 0530870700 UNIFORM RENTAL - 8/2015 06- 005947 1011.45.615.60040 22.11 0530888143 UNIFORM RENTAL - 8/2015 06- 005947 1011.45.415.60040 6.30 0530888144 UNIFORM RENTAL - 8/2015 06- 005947 1011.45.415.60040 20.83 06- 005947 1011.45.415.64399 68.84 0530888145 UNIFORM RENTAL - 8/2015 06- 005947 6051.45.450.60040 34.75 0530888146 UNIFORM RENTAL - 8/2015 06- 005947 2051.45.410.60040 29.56 0530888147 UNIFORM RENTAL - 8/2015 06- 005947 2701.45.610.60040 31.58 0530888148 UNIFORM RENTAL - 8/2015 06- 005947 1011.45.615.60040 22.11 Total: 1,754.47 13 Vouchers for bank code: apbank Bank total : 56,387.67 13 Vouchers in this report Total vouchers: 56,387.67 Page: 13 vchlist Voucher List Page: 14 10/15/2015 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181786 10/20/2015 000884 A DIVISION OF SULLY - MILLER, BLUE 570476 ASPHALT FOR REPAIRS- 9/2015 06- 005918 2051.45.410.65020 1,361.28 Total : 1,361.28 181787 10/20/2015 009644 A PLUS PROMOTIONS 417 TRAIN ENT.-HALLOWEEN EVENT 08- 002924 1052.60.701.64020 500.00 Total : 500.00 181788 10/20/2015 000139 ACE LUMBER, LTD INC A110676 OPERATING MATERIALS - 10/2015 08- 002892 1011.60.701.65020 182.97 A110677 OPERATING MATERIALS - 10/2015 08- 002892 1011.60.701.65020 4.34 Total : 187.31 181789 10/20/2015 000441 ACTION DOOR REPAIR 11611 REPAIR SVC- 9/2015 06- 005977 1011.45.415.63025 453.88 Total : 453.88 181790 10/20/2015 000743. ADMINISTRATIVE SVCS. CO -OP 325343 DIAL A TAXI TRANSP- 7/2015 08- 002905 2401.60.725.62015 10,507.40 325819 DIAL A TAXI TRANSP- 8/2015 08- 002905 2401.60.725.62015 10,558.21 Total : 21,065.61 181791 10/20/2015 001194 ADMINSURE, INC. 8862 LIABILITY CLAIMS - 9/2015 05- 001316 7151.35.350.62015 3,345.00 8862 -A WORKER'S COMPENSATION - 9/2015 05- 001317 7151.35.345.62015 3,888.33 Total : 7,233.33 181792 10/20/2015 000370 ALATORRE, SALVADOR 000370103115 ELECTRONIC /MEDIA- AUTO - 10/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : _600.00 181793 10/20/2015 007439 ALL CITY MANAGEMENT SVCS, INC. 40091 CROSSING GUARD SVCS- 8/2015 Page: 14 vchlist Voucher List Page: 15 10/16/2015 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181793 10/20/2015 007439 ALL CITY MANAGEMENT SVCS, INC. (Continued) 07- 000671 2051.55.365.62015 7,134.40 Total : 7,134.40 181794 10/20/2015 001261 ALLIED INTERNATIONAL 125282 JANITORIAL SUPPLIES- 9/2015 06- 006011 1011.45.415.65020 738.79- Total : 738.79 181795 10/20/2015 002452 AMERICAN LANGUAGE SVCS. 41868 TRANSLATION SVCS- 9/2015 12- 000062 1011.65.250.62015 484.58 Total : 484.58 181796 10/20/2015 003312 AMERICAN RENTALS 369808 EQUIPMENT RENTAL - 9/2015 06- 006027 2051.45.410.63030 211.75 371026 EQUIPMENT RENTAL- 10/2015 06- 005919 2051.45.410.63030 33.00 06- 005919 2051.45.410.65020 250.95 Total : 495.70 181797 10/20/2015 009649 ANGULO, BETSY 003953 DEPOSIT REFUND - 9/26/15 1011.60.33215 400.00 Total : 400.00 181798 10/2012015 001596 APA ENGINEERING, INC. 15- 100462 CONSULTING SVCS- 7/2015 06- 005747 4011.67.937.62015 4,250.00 Total : 4,250.00 181799 10/20/2015 001749 API FUND FOR PAYROLL EDUCATION 001749102815 REGISTRATION- RIVAS, J 1011.30.270.64015 440.00 Total : 440.00 181800 10/20/2015 008373 ARAMARK UNIFORM SERVICES 000530593133 UNIFORM SVC RENTAL -4 /2015 06- 005947 1011.45.415.60040 19.76 06- 005947 1011.45.415.64399 59.84 000530610160 UNIFORM SVC RENTAL - 5/2015 06- 005947 1011.45.415.60040 178.52 06- 005947 1011.45.415.64399 59.84 000530627248 UNIFORM SVC RENTAL - 5/2015 Page: 15 vchlist Voucher List Page: 16 10115/2016 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181800 10/20/2015 008373 ARAMARK UNIFORM SERVICES (Continued) 06- 005947 1011.45.415.60040 19.76 06- 005947 1011.45.415.64399 59.84 000530644216 UNIFORM SVC RENTAL - 5/2015 06- 005947 1011.45.415.60040 19.76 06- 005947 1011.45.415.64399 59.84 000530678236 UNIFORM SVC RENTAL - 6/2015 06- 005947 1011.45.415.60040 19.76 06- 005947 1011.45.415.64399 59.84 000530695111 UNIFORM SVC RENTAL - 6/2015 06- 005947 1011.45.415.60040 20.83 06- 005947 1011.45.415.64399 59.84 000530730027 UNIFORM SVC RENTAL -6 /2015 06- 005947 1011.45.415.60040 20.83 06- 005947 1011.45.415.64399 68.84 Total: 727.10 181801 10/20/2015 001500 ASSOC. OF GOVERNMENTS, 001500051815 DUES ASSESSMENTS FY 15 -16 1011.25.205.65040 6,663.00 Total : 6,663.00 181802 10/20/2015 000448 ATLANTIC CAR WASH 1329 CITY VEHICLE CARWASH- 8/2015 06- 005978 7011.45.420.64399 237.83 Total : 237.83 181803 10/20/2015 009640 AUGUSTINE, SURELY 004053 REFUND- BATEMAN HALL RENTAL 1011.60.33215 100.00 Total : 100.00 181804 10/20/2015 004885 AYALA, EDWIN 004885091115 MILEAGE EXPENSE 1011.50.501.64015 20.82 Total : 20.82 181805 10/20/2015 009636 BERZAT, PAUL D. 66656 REFUND - PARKING CITATION 1011.55.34110 65.50 Total : 65.50 Page: 16 vchlist 10/15/2015 11:10:48AM Voucher List City of Lynwood Page: 17 Bank code: Voucher apbank Date Vendor Invoice PO # Description /Account Amount 181806 10/20/2015 000556 BLX GROUP LLC 41612- 8141/090815 INTERIM ARBITRAGE REB RPT -9/15 02- 001854 9011.30.301.62015 1,500.00 Total : 1,500.00 181807 10/20/2015 002380 BOLLES ALIGNMENT INC. 27297 MAINT SVC -CITY VEHICLES 9/2015 06- 006028 7011.45.420.63025 405.87 Total : 405.87 181808 10/20/2015 009421 BRAILSFORD PUBLIC ART 04 LINEAR PARK ART DESIGN 11- 000701 3782.75.208.62015 6,000.00 Total : 6,000.00 181809 10/20/2015 000011 BRENDA J. PETERSON & ASSOC. 928198151 BUSINESS CARDS - 9/2015 03- 000314 1011.15.105.62025 111.24 Total : 111.24 181810 10/20/2015 006014 CA BLDG.STANDARDS COMMISSION 006014093015. ASSESSED FEES - 7/2015- 9/2015 1011.20202 262.00 Total : 262.00 181811 10/20/2015 008284 CANNON SPORTS 474302 RECREATIONAL EQUIPMENT -9/15 08- 002911 1011.60.705.65020 431.20 Total : 431.20 181812 10/20/2015 000560 CASANOVA TOWING EQUIPMENT 5821 REPAIRS & MAINT- 9/2015 06- 005986 7011.45.420.63025 846.40 5822 REPAIRS & MAINT- 9/2015 06- 005986 7011.45.420.63025 230.00 Total : 1,076.40 181813 10/20/2015 001249 CASTRO, AIDE 001249103115 ELECTRONIC /MEDIA- AUTO - 10/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 181814 10/20/2015 001195 CDW GOVERNMENT XW31938 PRINTING MACHINE - 9/2015 , 08- 002899 1011.60.720.65020 599.49 1011.60.720.65020 38.16 Page: 17 vchlist Voucher List Page: 18 10115120!5 11:10:48AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181814 10/2012015 001195 CDW GOVERNMENT (Continued) Page: 18 ZG23033 NETWORK SUPPLIES - 9/2015 12- 000065 6051.65.290.65020 Total 181815 10/20/2015 001052 CENTRAL BASIN WATER ASSOC. 001052070215 MEMBERSHIP DUES 2015 -2016 6051.45.450.65040 Total 181816 10/20/2015 006573 CENTRAL FORD AUTOMOTIVE, INC. C86861 FLEET SVC /REPAIRS - 8/2015 06- 005994 7011.45.420.63025 C88428 FLEET SVC /REPAIRS- 9/2015 06- 005994 7011.45.420.63025 Total 181817 10/20/2015 000657 CENTURY RADIATORS 018513 AUTO REPAIR SVCS- 9/2015 06- 005905 7011.45.420.63025 Total 181818 10/20/2015 009302 CHESSER, CHRISTINE 3953 BARTENDER SVCS- 9/26/15 08- 002858 1011.60.740.62064 3955 BARTENDER SVC- 10/3/15 08- 002858 1011.60.740.62064 Total 181819 10/20/2015 001168 CINTAS CORPORATION NO.2 8402419439 FIRST AID KIT 08- 002875 1011.60.720.65020 Total 181820 10/20/2015 007129 CODE PUBLISHING COMPANY, INC. 50949 DOCUMENT CODING SVCS- 9/2015 03- 000311 1011.15.105.62015 Total 181821 10/20/2015 002179 COMPTON BLUEPRINT & SUPPLY 98265 BLUE PRINTS FOR CITY 06- 006029 4011.67.006.62025 98267 BLUE PRINTS FOR CITY 06- 006029 4011.67.006.62025 98281 BLUE PRINTS FOR CITY Page: 18 vchlist Voucher List Page: 19 10/15/2015 11:10:48AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO"# Description /Account Amount 181821 10/20/2015 002179 COMPTON BLUEPRINT & SUPPLY (Continued) 06- 006029 4011.67.006.62025 61.91 Total : 154.34 181822 10/20/2015 009147 CONSULTANTS & DESIGNERS,INC., D.R. 5801.01 CONSULTING SVCS -6115, 7/15 & 9/15 06- 005990 6401.45.460.62015 8,366.00 Total : 8,366.00 181823 10/20/2015 006281 CONSULTANTS, PROFESSIONAL IN000067887 SECURITY SVCS- 8/2015 08- 002912 1011.60.740.62016 250.35 IN000068397 SECURITY SVCS - 8/2015 08- 002912 1011.60.740.62016 1,654.25 Total : 1,904.60 181824 10/20/2015 006281 CONSULTANTS, PROFESSIONAL IN000066148 SECURITY SVCS - 5/23 - 6/5/15 08- 002876 1011.10.101.62016 141.85 08- 002876 1011.15.105.62016 141.85 08- 002876 1011.20.110.62016 141.85 08- 002876 1011.25.205.62016 141.86 08- 002876 1011.30.275.62016 425.32 08- 002876 1011.35.330.62016 141.87 08- 002876 1011.45.401.62016 170.15 08- 002876 1011.50.505.62016 141.87 08- 002876 1011.60.701.62016 8,984.12 08- 002876 1011.75.815.62016 141.88 08- 002876 6051.30.315.62016 425.33 08- 002876 6051.45.450.62016 170.25 08- 002876 1011.55.601.62016 141.87 IN000067260 SECURITY SVCS -4TH OF JULY 08- 002929 1052.60.701.64020 3,561.79 Total : 14,871.86 181825 10/20/2015 009654 CORONA, VICTORIA 004052 DEPOSIT REFUND - 9/26/15 1011.60.33215 170.00 Total : 170.00 181826 10/20/2015 000305 CULLIGAN 1017137 WATER/EQUIP RENTAL - 7/2015 Page: 19 vchlist Voucher List Page: 20 10/1512015 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181826 10/20/2015 000305 CULLIGAN (Continued) 06- 006034 1011.45.415.63030 79.15 1018533 WATER /EQUIP RENTAL - 9/2015 06- 006034 1011.45.415.63030 46.01 1019182 WATER /EQUIP RENTAL - 8/2015 06- 006034 1011.45.415.63030 79.15 945401 WATER/EQUIP RENTAL - 7/2015 06- 006034 1011.45.415.63030 102.04 Total : 306.35 181827 10120/2015 000138 DAILY JOURNAL CORPORATION 82768912 PUBLICATION SVCS -JULY 2015 06- 005862 4011.67.006.62025 504.00 B2769978 LEGAL ADVERTISING - 7/2015 03- 000313 1011.15.105.62025 281.40 B2782534 PUBLICATION SVCS - 8/2015 03- 000313 1011.15.105.62025 33.60 82782541 PUBLICATION SVCS- 8/2015 03- 000313 1011.15.105.62025 33.60 B2789607 PUBLICATION SVCS- 9/2015 03- 000313 1011.15.105.62025 46.20 Total : 898.80 181828 10/20/2015 003303 DANGELO CO. S1254519.001 OPERATING MATERIALS - 8/2015 06- 005943 6051.45.450.65020 390.97 S1254666.001 OPERATING MATERIALS - 8/2015 06- 005943 6051.45.450.65020 11.18 Total : 402.15 181829 10/20/2015 009068 DAY- N -NITE SERVICES 17352 FLOORING MAINT /MATERIAL -9115 06- 006053 1011.45.415.64399 1,275.00 Total : 1,275.00 181830 10/20/2015 007474 DECKSIDE POOL SERVICE 10002745 POOL/FOUNTAIN MAINT -10 /2015 06- 005895 1011.45.415.63025 973.33 8877 POOL/FOUNTAIN MAINT - 9/2015 06- 005895 1011.45.415.63025 643.90 Page: 20 vchlist Voucher List Page: 21 10/1512015 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181830 10/20/2015 007474 007474 DECKSIDE POOL SERVICE (Continued) Total: 1,617.23 181831 10/2012015 003159 DEPARTMENT OF CONSERVATION 003159093015 MAPPING FEES - 7/2015- 9/2015 1011.20201 5.20 Total : 5.20 181832 10/20/2015 006380 DEPARTMENT OF PUBLIC HEALTH, IN0137045 PUBLIC HEALTH PERMIT - 7/2015 08- 002895 1011.60.745.65040 584.00 Total : 584.00 181833 10/20/2015 000051 DICK'S LOCK & KEY 02394 LOCKSMITH SVCS- 9/2015 06- 005980 1011.45.415.64399 143.10 82374 LOCKSMITH SVCS- 7/2015 06- 005980 1011.45.415.64399 125.00 Total : 268.10 181834 10/20/2015 009625 EXTRA FUN JUMPERS, INC. 10/31 -A RENTALS - HALLOWEEN EVENT 08- 002913 1052.60.701.64020 1,135.00 Total : 1,135.00 181835 10/2012015. 003334 FED EX 5 -155 -84689 COURIER SERVICE- 9/2015 06- 005866 7011.45.420.64399 5.62 Total : 5.62 181836 10/20/2015 001393 FERGUSON ENTERPRISES, INC. 2082286 PLUMBING SUPPLIES - 612015 06- 005997 1011.45.415.65020 524.32 Total : 524.32 181837 10/20/2015 000372 FIRE DEPARTMENT, LOS ANGELES C0007143 FIRE PROTECTION SVCS- 11/2015 07- 000682 1011.40.245.62015 485,411.80 Total : 485,411.80 181838 10/20/2015 000003 FIRST.CHOICE SERVICES 508389 COFFEE SUPPLIES - 9/2015 01- 001077 1011.1 0.101.67950 36.02 01- 001077 1011.25.205.67950 36.03 Total : 72.05 181839 10/20/2015 009082 FLOYD, LATASIA 009082092915 RECREATION INSTRUCTOR - 9/2015 Page: 21 vchlist Voucher List Page: 22 1011512015 11:10:48AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181839 10/20/2015 009082 FLOYD, LATASIA (Continued) 08- 002897 1011.60.705.62015 160.00 Total : 160.00 181840 10/20/2015 009082 FLOYD, LATASIA 009082 RECREATION INSTRUCTOR -9 /2015 08- 002897 1011.60.705.62015 385.24 Total : 385.24 181841 10/2012015 001469 FRED PRYOR SEMINAR 001469121615 REGISTRATION FEES- MENDEZ,S 6051.45.4.50.64015 179.00 Total : 179.00 181842 10/20/2015 006902 FULMORE, DENNIS 4028 BARTENDER SVCS - 10/3/15 08- 002877 1011.60.740.62064 200.00 Total : 200.00 181843 10/20/2015 003339 GBS LINENS Anaheim - 135119 -11 LAUNDRY SVCS FOR LINENS- 9/2015 08- 002861 1011.60.740.64399 2.28 Anaheim - 136065 -13 LAUNDRY SVCS FOR LINENS - 9/2015 08- 002861 1011.60.740.64399 100.11 Anaheim- 136072 -13 LAUNDRY SVCS - LINENS- 9/2015 08- 002861 1011.60.740.64399 69.80 Anaheim- 136085 -12 LAUNDRY SVC FOR LINENS. 01- 001078 1011.25.205.64399 18.32 Anaheim- 136093 -13 LAUNDRY FOR LINENS - 9/2015 08- 002861 1011.60.740.64399 82.20 Anaheim - 136096 -13 LAUNDRY FOR LINENS - 9/2015 08- 002861 1011.60.740.64399 50.72 Total : 323.43 181844 10/20/2015 002047 GFOA 0123002 MEMBERSHIP DUES -FIN STAFF 1011.30.275.65040 595.00 Total : 595.00 181845 10/20/2015 001352 GMC PEST CONTROL, INC. 11113907 PEST CONTROL - 8/2015 06- 005924 1011.45.415.64399 125.00 Total : 125.00 Page: 22 vchiist Voucher List Page: 23 10/16/2016 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice, PO # Description /Account Amount 181846 10/20/2015 009653 GRACE, RON 000116 DEPOSIT REFUND - 9/27/15 1011.60.33215 150.00 Total : 160.00 181847 10/2012015 001510 GRAINGER, INC. 9837008003 MATERIALS & SUPPLIES- 9/2015 06- 005888 6051.45.450.65020 220.50 Total : 220.50 181.848 10/20/2015 001510 GRAINGER, INC. 9847972958 OPERATING MATERIALS- 9/2015 06- 005950 2651.45.425.65020 84.93 Total : 84.93 181849 10/2012015 005019 GREEN TECHNOLOGY 221351 REG- E.AYALA 1011.50.501.64015 265.00 Total : 266.00 181850 10/20/2015 007566 HERNANDEZ, EDWIN 007566103115 ELECTRONIC /MEDIA- AUTO - 10/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 181851 10/20/2015 009642 HERNANDEZ, MIDYAN 41700 REFUND -TINY TOT PROGRAM 1011.60.33220 65.00 Total : 65.00 181852 10/20/2015 009657 HILL, SHERA 004044 DEPOSIT REFUND- 11/21/15 1011.60.33215 250.00 Total : 250.00 181853 10/20/2015 003338 HILLYARD -LOS ANGELES 601766897 JANITORIAL SUPPLIES- 9/2015 06- 005925 1011.45.415.65020 478.47 Total : 478.47 181854 10/20/2015 003315 HOME DEPOT CREDIT SERVICE 1073088 OPERATING MATERIALS- 9/2015 06- 005868 1011.45.415.65020 44.62 24246 OPERATING MATERIALS- 9/2015 06- 005868 1011.45.415.65020 364.33 2971941 OPERATING MATERIALS - 9/2015 Page: 23 vchlist Voucher List Page: 24 10/1512015 11:10:48AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181854 10/20/2015 003315 HOME DEPOT CREDIT SERVICE (Continued) 06- 005926 2051.45.430.65020 1,327.10 3020861 OPERATING MATERIALS - 9/2015 06- 005868 1011.45.415.65020 388.17 5013046 OPERATING MATERIALS- 9/2015 06- 005868 1011.45.415.65020 65.81 6012980 OPERATING MATERIALS - 9/2015 06- 005868 1011.45.415.65020 138.16 6272409 OPERATING SUPPLIES - 8/2015 08- 002937 1011.60.740.65020 716.17 7021405 OPERATING MATERIALS- 9/2015 06- 005868 1011.45.415.65020 54.16 7033964 OPERATING MATERIALS - 9/2015 06- 005868 1011.45.415.65020 408.07 9010910 OPERATING MATERIALS- 1012015 06- 005868 1011.45.415.65020 83.52 9590943 OPERATING MATERIALS -9 /2015 06- 005868 1011.45.415.65020 392.36 Total : 3,982.47 181855 10/20/2015 000608 HUB INTERNATIONAL INS.SVCS,INC 000608093015 LIAB. INS. FOR EVENTS - 9/2015 08- 002865 1011.60.740.64001 3,488.76 Total : 3,488.76 181856 10/20/2015 001681 HUMAN SERVICES ASSOCIATION 001681073115 SENIOR MEALS- 7/2015 08- 002891 1011.60.720.62015 1,863.75 001681073115 -A SENIOR MEALS- 7/2015 08- 002891 1011.60.720.62015 823.75 001681083115 SENIOR MEALS- 8/2015 08- 002891 1011.60.720.62015 1,645.00 001681083115 -A SENIOR MEALS- 8/2015 08- 002891 1011.60.720.62015 733.75 Total : 5,066.25 181857 10/20/2015 002987 IMSA 25838 TECH FOR TRAFFIC STUDY - 9/2015 06- 006018 2051.45.430.65020 181.03 Page: 24 vchlist Voucher List Page: 25 1011612016 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181857 10120/2015 002987 002987 IMSA (Continued) Total: 161.03 181858 10/20/2015 000353 INFOSEND, INC. 97398 PRINT /MAILING -UTLTY BILLS -9/15 02- 001841 6051.30.315.62015 237.95 02- 001841 1052.30.315.62015 237.95 02- 001841 6401.30.315.62015 237.94 02- 001841 1052.30.315.65035' 792.21 02- 001841 6051.30.315.65035 792.21 02- 001841 6401.30.315.65035 792.19 Total : 3,090.45 181859 10/20/2015 005848 INFRASTRUCTURE ENGINEERS 21311 CONSULTING SVCS - 9/2015 06- 005695 4011.67.006.62015 14,644.00 21333 CONSULTING SVCS- 9/2015 04- 000531 1011.50.501.62015 4,627.50 04- 000531 1011.50.505.62015 9,255.00 21338Revised CONSULTING SVCS- 912015 06- 005695 4011.67.006.62015 12,497.25 21339 CONSULTING SVCS - 912015 04- 000531 1011.50.501.62015 552.50 04- 000531 1011.50.505.62015 1,105.00 21346 CONSULTING SVCS- 912015 04- 000531 1011.50.501.62015 2,937.00 Total : 45,618.25 181860 10/20/2015 001937 INTERN. INSTITUTE OF MUN.CLERKS 001937062415 MEMBERSHIP DUES- MORALES,L 1011.15.105.65040 110.00 001937063016 MEMBERSHIP DUES- BETANCUR,D 1011.15.105.65040 110.00 001937091515 MEMBERSHIP DUES- QUINONEZ,M 1011.15.105.65040 195.00 Total : 416.00 181861 10/20/2015 000844 J 8 G GRAPHICS 05202 STAMP - INTERIM DIRECTOR 04- 000522 1011.50.505.62025 40.86 Total : 40.86 Page: 25 vchlist Voucher List Page: 26 10/15/2015 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice P0# Description /Account Amount 181862 10/20/2015 009661 JACOBO, FIDENCIO 003955 DEPOSIT REFUND - 10/3/15 1011.60.33215 350.00 Total : 350.00 181863 10/20/2015 001683 JACQUELINE HERNANDEZ 1523902 -1 DEPOSIT REFUND- 9/23/15 1011.60.33215 400.00 Total : 400.00 181864 10/20/2015 000283 JOBS AVAILABLE INC. 1519031 ADVERTISEMENT- 9/2015 06- 006001 1011.35.335.62025 448.50 1519031 -A ADVERTISEMENT-9/2015 06- 006002 1011.35.335.62025 312.00 Total : 760.50 181865 10/20/2015 000097 JONES LUMBER 22071 OPERATING MATERIALS - 7/2015 08- 002931 1052.60.701.64020 74.88 29641 OPERATING MATERIAL- 9/2015 06- 006003 2051.45.410.65020 34.73 Total : 109.61 181866 10/20/2015 003302 KODAMA PLANNING CONSULTANTS, 7 CONSULTING SVCS- 7/2015 11- 000697 2252.75.206.62015 50,148.60 Total : 50,148.60 181867 10/20/2015 003331 L.A. COUNTY SHERIFF DEPT. 160698NH LAW ENFORCEMENT - 8/2015 07- 000684 1011.40.215.64399 1,850.93 160699NH LOUD NOISE SUPP SVCS -8/15 07- 000684 1011.40.215.64399 6,508.29 160728NH ANTI - CRUISING SUPP -SVC 8/15 07- 000684 1011.40.215.64399 13,177.92 160806WM PRISONER -SUPP SVC -8/15 07- 000684 1011.40.215.64399 181.02 Tota 1 : 21,718.16 181868 10/20/2015 000866 LEAD TECH ENVIRONMENTAL 9647 LEAD PAINT INSPECTION- 9/2015 11- 000690 2961.75.865.62015 710.00 Total : 710.00 Page: 26 vchlist Voucher List Page: 27 10/15/2015 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181869 10/20/2015 001612 LEAGUE OF CALIFORNIA CITIES 00161280615 REGISTRATION ALATORRE,S 1011.10.101.64015 50.00 - Total : 50.00 181870 10/20/2015 009236 LEAK, DEITRA 116 BARTENDER SVCS- 9/27/15 08- 002860 1011.60.740.62064 200.00 4052 BARTENDER SVCS- 9/26/15 08- 002860 1011.60.740.62064 200.00 Total : 400.00 181871 10/20/2015 004923 LEE ANDREWS GROUP, INC. 2015165 CONSULTING SVCS - 7/2015 07- 000693 1011.40.445.62015 1,500.00 2015181 CONSULTING SVCS - 8/2015 07- 000693 1011.40.445.62015 3,150.00 Total: 4,650.00 181872 10/20/2015 001991 LEGISLATIVE ADVOCACY GROUP 5635 LEGISLATIVE SERVICES- 7/2015 02- 001836 1011.30.275.62015 5,000.00 5636 LEGISLATIVE SERVICES - 8/2015 02- 001836 1011.30.275.62015 5,000.00 Total: 10,000.00 181873 10/20/2015 009639 LEIVA, BLANCA 000119 REFUND- BATEMAN HALL RENTAL 1011.60.33215 120.00 Total : 120.00 181874 10/20/2015 001256 LINDSAY, CARLA 001256082715 REC INSTRUCTOR -8/4- 8/27/15 1011.60.720.62015 295.25 001256093015 REC INSTRUCTOR - 9/2015 08- 002878- 1011.60.720.62015 381.75 Total : 677.00 181875 10/20/2015 000093 LOGOS TWO INC. 31334 PRINTING /DESIGN SVCS- 7/2015 08- 002938 1011.60.705.60040 345.53 Total : 345.53 181876 10/20/2015 005809 LOMELI, MIREYA 004028 DEPOSIT REFUND - 10/3/15 1011.60.33215 165.00 Page: 27 vchlist Voucher List Page: 28 10/16/2015 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181876 10/20/2015 005809 005809 LOMELI, MIREYA (Continued) Total : 166.00 181877 10/20/2015 008480 LOPEZ AUTO SERVICE & TIRES INC 17763 REPAIRS- VEHICLES -9 /2015 06- 005870 7011.45.420.63025 399.09 17764 REPAIRS- VEHICLES - 9/2015 06- 005870 7011.45.420.63025 418.05 17765 REPAI RS-VEHICLES-9/201 6 06- 005870 7011.45.420.63025 450.00 17775 REPAIRS- VEHICLES - 9/2015 06- 005870 7011.45.420.63025 366.78 17776 REPAIRS /MAINT- VEHICLES- 9/2015 06- 005870 7011.45.420.63025 181.56 20909 REPAIRS-VEHICLES-9/2015 06- 005870 7011.45.420.63025 40.00 20910 REPAIRS- VEHICLES - 9/2015 06- 005870 7011.45.420.63025 75.00 Total : 1,930.48 181878 10/20/2015 007606 LOPEZ, JUAN 20150918 SOUND SVC -JULY 4T" EVENT 08- 002918 1052.60.701.64020 350.00 Total : 350.00 181879 10/20/2015 003313 LOS ANGELES METROPOLITAN 800061486 MTA BUS PASS SUBSIDY- 7/2015 06- 006023 2401.45.435.67220 2,422.00 Total : 2,422.00 181880 10/20/2015 003313 LOS ANGELES METROPOLITAN 800061709 BUS PASS SUBSIDY - 7/2015 06- 006023 2401.45.435.67220 2,318.00 Total : 2,318.00 181881 10120/2015 004084 LPA, INC. 69359 DESIGN SVCS HAM PARK CTR -9115 06- 005528: 4011.67.007.62015 5,100.00 Total : 6,100.00 181882 10/20/2015 000122 LYNWOOD RENTAL CENTER 185045 OPERATING MATERIAL - 8/2015 06- 005909 1011.45.615.65020 38.80 185180 OPERATING MATERIALS - 8/2015 06- 005909 1011.45.615.65020 38.80 Page: 28 vchlist Voucher List Page: 29 1011512015 11:10:48AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181882 10/20/2015 000122 LYNWOOD RENTAL CENTER (Continued) 185249 OPERATING MATERIAL- 9/2015 06- 005909 1011.45.615.65020 40.98 Total : 118.58 181883 10/20/2015 000286 LYNWOOD UNIFIED SCHOOL DIST. HAM PARK 2015 - 02 SUMMER MEALS -HAM PARK 7/2015 08- 002907 1011.60.705.67255 6,640.80 MEDINA PARK 2015 -02 SUMMER MEALS MEDINA 7/2015 08- 002907 1011.60.705.67255 2,946.60 YOUTH CENTER 2015 -01 SUMMER PROG- Y.CENTER 6/2015 08- 002907 1011.60.705.67255 9,416.25 YOUTH CENTER 2015 -02 SUMMER PROG- Y.CENTER 7/2015 08- 002907 1011.60.705.67255 13,233.30 Total : 32,236.95 181884 10/20/2015 000111 MANAGED HEALTH NETWORK 3200072878 EMPLOYEE ASSIST SVCS- 9/2015 05- 001329 7151.35.355.61040 340.86 Total : 340.86 181885 10/20/2015 002761 MARCO POWER EQUIPMENT 122255 OPERATING EQUIP- 7/2015 06- 005944 6051.45.450.63025 125.00 122322 OPERATING SUPPLIES - 8/2015 06- 005944 6051.45.450.63025 15.00 122325 OPERATING SUPPLIES - 812015 06- 005931 6051.45.450.65020 13.08 122355 OPERATING SUPPLIES - 9/2015 06- 005933 2051.45.410.65020 55.59 122359 OPERATING MATERIALS- 9/2015 06- 005967 2701.45.610.65020 21.75 122363 OPERATINGSUPPLIES- 9/2015 06- 005933 2051.45.410.65020 28.34 122366 MACHINE MAINT- 9/2015 06- 006006 6051.45.450.65020 1,716.75 Total : 1,975.51 181886 10/20/2015 001125 MARTIN & CHAPMAN CO. 2015246 CANDIDATES HANDBOOK 03- 000317 1011.15.105.62020 18.90 Page: 29 vchlist . Boucher List Page: 30 1011512015 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181886 10/20/2015 001125 001125 MARTIN & CHAPMAN CO. (Continued) Total : 18.90 181887 10120/2015 000128 MARX BROS FIRE EXTINGUISHER H107051 MAINT SVC- 9/2015 06- 005968 1011:45.415.64399 837.00 Total : 837.00 181888 10/20/2015 009656 MASCORRO, JUAN 004042 DEPOSIT REFUND - 10/03/15 1011.60.33215 340.00 Total : 340.00 181889 10/20/2015 009658 MASON, PEGGY 000127 DEPOSIT REFUND - 10/3/15 1011.60.33215 150.00 Total : 150.00 181890 1012012015 000004 MATT CHLOR INC. 15596 WATER TREATMENT- 912015 06- 005911 6051.45.450.65020 66.44 Total : 66.44 181891 10/20/2015 003069 MEDCO SUPPLY CO. 41968267 FIRST AID SUPPLIES - 7/2015 08- 002921 1011.60.745.65020 386.59 Total : 386.59 181892 10/20/2015 000279 MEDICAL GROUP,INC., OCCUPATIONAL 000279081815 PRE - EMPLOYMENT - 912015 06- 006007 1011.35.335.62015 1,160.00 Total : 1,160.00 181893 10/20/2015 005256 MONJARAS & WISMEYER GROUP,INC. 13009 MEDIATOR - 6/2015 - 8/2015 05- 001319 1011.35.335.62015 1,238.46 13059 MEDIATOR - 8/2015 05- 001319 1011.35.335.62015 1,155.48 Total : 2,393.94 181894 10/20/2015 008782 MSJ DEVELOPMENT 91053777 LOCKSMITH SVCS- 6/2015 08- 002934 1011.60.740.64399 621.47 Total : 621.47 181895 10/20/2015 006134 M -TECHS 35566 MAINT ON PRINTER - 8/2015 06- 006005 4011.67.006.63025 365.90 Page: 30 vchlist Voucher List Page: 31 10/1512015 11:10:48AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181895 10/20/2015 006134 006134 M -TECHS (Continued) Total : 365.90 181896 10/20/2015 009012 MUNICIPAL WASTE SOLUTIONS 170 REFUSE CONTR OVERSIGHT - 7/2015 06- 006039 1052.45.440.62061 4,993.75 175 REFUSE CONTR OVERSIGHT - 8/2015 06- 006039 1052.45.440.62061 3,437.50 180 REFUSE CONTR OVERSIGHT - 9/2015 06- 006039 1052.45.440.62061 1,250.00 Total : 9,681.25 181897 10/20/2015 006289 MUNISERVICES, LLC. 0000038964 CAFR STATISTICAL SEC RPTS 02- 001845 1011.30.270.64399 2,150.00 Total : 2,150.00 181898 10/20/2015 006289 MUNISERVICES, LLC. 0000038671 SALES TAX USE TAX AUDIT - 3/2015 02- 001851 1011.30.30145 757.08 Total : 757.08 181899 10/20/2015 006289 MUNISERVICES, LLC. 0000038598 SALES TAX ANALYSIS 02- 001850 1011.30.275.62015 1,091.89 Total: 1,091.89 181900 10/20/2015 004170 MV TRANSPORTATION, INC 62228 TRANSPORTATION SVCS- 7/2015 06- 006008 2401.45.435.62015 48,524.91 62749 TRANSPORTATION SVCS- 8/2015 06- 006008 2401.45.435.62015 51,955.95 Total : 100,480.86 181901 10/2012015 007427 NATIONAL CHARTER 52812 CHARTER BUS SERVICE - 7/2015 08- 002888 1011.60.710.67250 652.95 Total : 652.95 181902 10/2012015 000475 NATIONWIDE ENVIRONMENTAL SVCS. 26952 STREET SWEEPING SVCS - 9/2015 06- 005873 1011.45.457.62015 36,873.41 26954 GRAFFITI REMOVAL SVCS- 9/2015 06- 005874 2851.45.615.62015 3,921.06 Total : 40,794.47 Page: 31 vchilst Voucher List Page: 32 10115/2015 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181903 10/2012015 000475 NATIONWIDE ENVIRONMENTAL SVCS. 26953 SIDEWALK CLEANING- 9/2015 11- 000675 3381.75.750.62015 2,272.87 27023 SIDEWALK CLEANING - 10/2015 11- 000675 3381.75.750.62015 2,272.87 Total : 4,545.74 181904 10/20/2015 000078 OFFICE DEPOT 796999791001 OFFICE SUPPLIES - 9/2015 06- 006019 1011.45.415.65020 488.46 Total : 488.46 181905 10/20/2015 000060 PACIFIC LIGHTING & STANDARD CO 6306 OPERATING MATERIALS - 8/2015 06- 005953 2651.45.425.65020 43.60 Total : 43.60 181906 10/20/2015 009218 PANS CUSTOM AWARDS 15032 AWARD -COED SOFTBALL- 9/2015 08- 002927 1011.60.705.65020 117.18 Total : 117.18 181907 10/20/2015 009637 PEREZ, JUAN ANTONIO 800060052 REFUND- PARKING CITATION 1011.55.34110 151.50 800060097 REFUND- PARKING CITATION 1011.55.34110 81.50 Total : 233.00 181908 10/20/2015 000490 PETTY CASH - RECREATION 000490081715 REPLENISHMENT - 6/2015- 8/17/2015 1011.60.705.65020 46.78 1011.60.701.67950 36.70 1011.60.710.65020 51.33 1011.60.705.65020 32.68 1011.60.715.65020 24.52 1011.60.705.65020 8.16 1011.60.705.63025 18.50 1011.60.705.65015 9.80 1011.60.705.65020 38.11 1011.60.705.63025 14.00 1011.60.705.65020 18.50 Total : 299.08 Page: 32 vchlist Voucher List Page: 33 10115/2015. 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181909 10/20/2015 009635 POZUELOS, EDWARD 1519502 -1 REFUND- BATEMAN HALL RENTAL 1011.60.33215 400.00 Total : 400.00 181910 10/20/2015 000154 PRINTCO 15PCD -4721 4TH OF JULY BANNERS - 7/2015 08- 002880 1052.60.701.64020 131.70 Total : 131.70 181911 10/2012015 000154 PRINTCO 4942 PRINTING SVCS- 8/2015 06- 006056 7011.45.420.65020 1J274.38 4990 PRINTING /BINDING SVCS- 10/2015 06- 006049 6051.45.450.62025 926.02 Total : 1,200.40 181912 10/20/2015 001142 QUILL CORPORATION 6829752 COPY PAPER - 8/2015 05- 001311 1011.35.330.65020 336.81 6829752 -A COPY PAPER - 8/2015 05- 001311 1011.35.330.65020 - 336.81 7481783 COPY PAPER - 9/2015 05- 001311 1011.35.330.65020 342.26 Total : 342.26 181913 10/20/2015 001313 QUINONEZ, MARIA 001313073115 ELEC /MEDIA/AUTO REIMB- 7/2015 1011.15.105.60025 250.00 1011.15.105.60030 250.00 001313083115 ELEC /MEDIA/AUTO REIMB- 8/2015 1011.15.105.60025 250.00 1011.15.105.60030 250.00 001313093015 ELEC /MEDIA/AUTO REIMB- 9/2015 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total: 1,500.00 181914 10/20/2015 001057 RAMIREZ, JUAN E. 150915 INTERPRETER SVCS - 8/2015- 9/2015 05- 001312 1011.35.335.62015 988.75 Total : 988.75 Page: 33 vchlist 10/15/2015 11:10 :48AM Voucher List City of Lynwood Page: 34 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181915 10/20/2015 009571 RAMON'S LINEN 00030 LINEN RENTAL - 9/2015 08- 002903 1011.60.740.64399 160.00 Total : 160.00 181916 10/20/2015 007435 READY REFRESH 05GO031568942 WATER AND COOLER -6/15 -7/15 03- 000310 1011.15.105.67950 20.02 05H0031568942 WATER AND COOLER - 7/15 -8/15 03- 000310 1011.15.105.67950 15.25 0510031568942 WATER AND COOLER -8/15 -9/15 03- 000310 1011.15.105.67950 35.02 Total : 70.29 181917 10/20/2015 001326 REDFLEX TRAFFIC SYSTEMS, INC. RTS0009482 DIGITAL ENFORCEMENT - 9/2015 07- 000675 1011:40.215.67950 6,800.00 Total : 6,800.00 181918 10/20/2015 005067 ROADLINE 11711 MATERIALS /SUPPLIES- 7/2015 06- 005954 2051.45.410.65020 277.95 11758 REPAIRS- VEHICLES - 7/2015 06- 006009 7011.45.420.63025 546.08 11886 REPAIRS- VEHICLES - 8/2015 06- 006009 7011.45.420.63025 501.93 11887 REPAIRS- VEHICLES- 8/2015 06- 006009 7011.45.420.63025 476.30 11911 PAINT AND CURB PAVE - 8/2015 06- 005880 4011.67.920.65020 6,955.07 Total : 8,757.33 181919 10/20/2015 009095 ROBERT R. COFFEE ARCHITECT 1958 CONSULTING SVCS- 9/2015 06- 005475 4011.67.011.62015 24,213.70 Total : 24,213.70 181920 10/20/2015 005566 RODRIGUEZ GONZALEZ, YOLANDA 005566103115 ELEC /MEDIA/AUTO REIMB- 10/2015 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total : 500.00 Page: 34 vchiist Voucher List Page: 35 10/15/2015 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181921 10/2012015 008036 RUBIO'S TIRE SHOP 1353 REPAIRS & ROAD SERVICE - 9/2015 06- 005891 7011.45.420.63025 15.00 - Total : 15.00 181922 10/20/2015 007205 SANCHEZ AWARDS 707 NAME BADGE -KID MAYOR 01- 001083 1011.10.101.64399 26.16 709 PENS AND ENGRAVING FOR PARK 02- 001855 1052.60.701.64020 436.00 Total : 462.16 181923 10/20/2015 000779 SANTILLAN -BEAS, MARIA 000779103115 ELECTRONIC /MEDIA- AUTO - 10/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 181924 10/20/2015 009638 SERRANO, ANGELICA 003870 REFUND- BATEMAN HALL RENTAL 1011.60.33215 365.00 Total : 365.00 181925 10/20/2015 000515 SO.CA MUNI ATHLETIC FEDERATION 3742 REGISTRATION FEES -REC STAFF 1011.60.710.64015 150.00 Total : 150.00 181926 10/20/2015 008668 SOLACHE, JOSE LUIS 008668103115 ELECTRONIC /MEDIA- AUTO - 10/2015 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 181927 10/20/2015 008890 TAFOYA AND GARCIA, LLP 2015.0401 LEGAL FEES -4 /2015 02- 001847 1011.30.265.62007 402.50 2015.0501 LEGAL FEES - 5/2015 02- 001847 1011.30.265.62007 945.00 2015.0503 LEGAL FEES - 5/2015 02- 001847 1011.30.265.62002 402.50 2015.0507 LEGAL FEES - 5/2015 02- 001847 1011.30.265.62009 700.00 2015.0511 LEGAL FEES - 5/2015 Page: 35 vchlist Voucher List Page: 36 10115/2015 11:10:48AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181927 10/2012015 008890 TAFOYA AND GARCIA, LLP (Continued) 02- 001847 1011.30.265.62002 2,247.00 2015.0512 LEGAL FEES - 5/2015 02- 001847 1011.30.265.62004 157.50 2015.0603 LEGAL FEES - 6/2015 02- 001847 1011.30.265.62002 612.50 2015.0606 LEGAL FEES - 6/2015 02- 001847 1011.30.265.62009 525.00 2015.0607 LEGAL FEES- 6/2015 02- 001847 1011.30.265.62012 210.00 2015.0709 LEGAL FEES - 7/2015 02- 001847 1011.30.265.62006 1,610.00 2015.0720 LEGAL FEES - 7/2015 02- 001847 1011.30.265.62006 1,155.00 Total : 8,967.00 181928 10/20/2015 008890 TAFOYA AND GARCIA, LLP 2015.0411 LEGAL SVCS -4 /2015 02- 001847 1011.30.265.62008 2,065.00 2015.0502 LEGAL SVCS - 5/2015 06- 006058 6051.45.450.62001 175.00 2015.0502A LEGAL SVCS - 5/2015 02- 001847 1011.30.265.62003 4,182.50 2015.0503A LEGAL SVCS - 5/2015 06- 006050 1052.45.440.62001 5,246.50 2015.0506 LEGAL SVCS- 5/2015 11- 000709 1011.75.815.62001 455.00 2015.0516 LEGAL SVCS - 5/2015 02- 001847 1011.30.265.62011 4,112.50 2015.0516A LEGAL SVCS - 5/2015 06- 006059 6401.45.460.62001 183.75 2015.051613 LEGAL SVCS - 5/2015 06- 006058 6051.45.450.62001 183.75 2015.0601 LEGAL SVCS- 6/2015 02- 001847 1011.30.265.62007 2,887.50 2015.0602 LEGAL SVCS - 6/2015 02- 001847 1011.30.265.62003 11,882.50 2015.0602A LEGAL SVCS - 6/2015 Page: 36 vchiist Voucher List Page: 37 10/15/2015 11:10:48AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181928 10/20/2015 008690 TAFOYA AND GARCIA, LLP (Continued) 06- 006058 6051.45.450.62001 262.50 2015.0604 LEGAL SVCS - 6/2015 11- 000709 1011.75.815.62001 385.00 2015.0608 LEGAL SVCS -6 /2015 06- 006058 6051.45.450.62001 525.00 2015.0608A LEGAL SVCS - 6/2015 02- 001847 1011.30.265.62011 4,637.50 2015.0609 LEGAL SVCS -6 /2015 06- 006050 1052.45.440.62001 4,997.00 2015.0701 LEGAL SVCS- 7/2015 02- 001847 1011.30.265.62007 455.00 2015.0702 LEGAL SVCS- 7/2015 06- 006059 6401.45.460.62001 35.00 2015.0702A LEGAL SVCS- 712015 06- 006050 1052.45.440.62001 35.00 2015.0702B LEGAL SVCS - 712015 06- 006058 6051.45.450.62001 87.50 2015.0702C LEGAL SVCS - 7/2015 02- 001847 1011.30.265.62003 5,302:50 2015.0704 LEGAL SVCS- 7/2015 06- 006050 1052.45.440.62001 8,604.50 2015.0705 LEGAL SVCS- 7/2015 11- 000709 1011.75.815.62001 385.00 Total: 57,085.50 181929 10/20/2015 009641 TAFOYA, DANIEL 000105 REFUND- BATEMAN HALL RENTAL 1011.60.33215 150.00 Total : 150.00 181930 10/20/2015 002938 TAJ OFFICE SUPPLY 0036004 -001 OFFICE SUPPLIES - 7/2015 12- 000069 1011.65.290.65015 21.65 12- 000069 6051.65.290.65015 21.64 0036186 -001 OFFICE SUPPLIES - 9/2015 08- 002872 1011.60.710.65020 991.90 Total : 1,035.19 Page: 37 vchlist 10/15/2015 11:10:48AM Voucher List City of Lynwood Page: 38 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181931 10/20/2015 002938 TAJ OFFICE SUPPLY 0036199 -001 OFFICE SUPPLIES - 9/2015 08- 002872 1011.60.740.65020 137.33 0036231 -001 OFFICE SUPPLIES - 10/2015 11- 000707 1011.75.510.65020 259.98 1011.75.510.65020 23.40 Total: 420.71 181932 10/20/2015 006068 TRIMMING LAND COMPANY, INC. 2878 TREE TRIMMING SVCS- 9/2015 06- 005875 2701.45.620.62015 24,800.00 2880 TREE TRIMMING SVCS - 9/2015 06- 005875 2701.45.620.62015 2,300.00 2881 TREE TRIMMING SVCS- 9/2015 06- 005875 2701.45.620.62015 6,125.00 2884 TREE TRIMMING SVCS -9 /2015 06- 005875 2701.45.620.62015 950.00 2886 TREE TRIMMING SVCS - 912015 06- 005875 2701.45.620.62015 3,125.00 Total : 37,300.00 181933 10/20/2015 003314 TYCO INTERGRATED SECURITY LLC 24273944 ALARM SVC- 6/15 -8/15 08- 002890 1011.60.715.64399 655.35 24660643 ALARM SVC -8/15 -10/15 08- 002890 1011.60.715.64399 229.32 24834009 ALARM SVC- 9/15 -10/15 08- 002890 1011.60.715.64399 691.39 Total : 1,576.06 181934 10/20/2015 000166 UNDERGROUND SERVICE ALERT /SC 920150410 UNDERGROUD SVC ALERT - 10/2015 06- 005975 6051.45.450.64399 310.50 Total : 310.50 181935 10/20/2015 008483 V V & G CONSTRUCTION 415-4 -57:1 CONSTRUCTION SVCS - 9/2015 11- 000651 2961.75.865.67235 20,263.50 415-4 -57:2 CONSTRUCTION SVCS - 9/2015 11- 000651 2961.75.865.67235 4,500.00 415 -4 -59:1 CONSTRUCTION SVCS- 9/2015 11- 000682 2961.75.865.67235 16,686.00 Page: 38 vchlist Voucher List Page: 39 10/15/2015 11:10:48AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 181935 10/20/2015 008483 V V & G CONSTRUCTION (Continued) 415 -4 -59:2 CONSTRUCTION SVCS- 9/2015 11- 000682 2961.75.865.67235 2,999.00 Total: 44,448.50 181936 10/20/2015 001131 WALKER, BERTHAA. 001131073115 ZUMBA INSTRUCTOR -7115 08- 002923 1011.60.705.62015 373.25 001131083115 ZUMBA INTRUCTOR -8/15 08- 002923 1011.60.705.62015 265.24 Total : 638.49 181937 10/20/2015 001131 WALKER, BERTHA A. 001131100615 RECREATION INSTRUCTOR- 9/2015 08- 002923 1011.60.705.62015 242.84 Total : 242.84 181938 10/20/2015 000040 WAXIE SANITARY SUPPLY 75492072 JANITORIAL SUPPLIES - 9/2015 06- 005882 1011.45.415.65020 320.46 Total : 320.46 181939 10/20/2015 000477 WEBSTER'S BEE REMOVAL SERVICES 8770 BEE REMOVAL SVC- 9/2015 06- 006024 1011.45.615.64399 175.00 Total : 175.00 181940 10/20/2015 009652 WOOTEN, ROSALYN 1525702 -1 DEPOSIT REFUND - 11/1/15 1011.60.33215 100.00 Total : 100.00 181941 10/20/2015 008846 YANEZ, JACQUELINE 122 BARTENDER SVCS - 9/26/15 08- 002862 1011.60.740.62064 200.00 4042 BARTENDER SVCS- 10/2/15 08- 002862 1011.60.740.62064 - 200.00 Total : 400.00 156 Vouchers for bank code : apbank Bank total : 1,157,973.59 156 Vouchers in this report Total vouchers : 1,157,973.59 Page: 39 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 20th day of October, 2015. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAWBEAS AND SOLACHE NOES: NONE ABSENT: NONE ABSTAIN: NONE 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. 2015.188 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 20th day of October, 2015.