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2016.139 (07-05-16)
apCkHlst 06130/2016 7:67AM Bank code: apbank STALE DATED Vold Check # Date Vendor ` 180440 05/19/2015 009442 LYNWOOD ALL IN 180487 05/19/2015 003590 UNITED FAMILIES OF 181418 09/01/2015 009530 MERONA ENTERPRISES, 181431 09/01/2015 009524 AURORA RODRIGUEZ 182045 11/03/2015 009666IRENE CASTELO 182046 11/03/2015 009663 EAGLE VISTA EQUITIES, 182114 11/24/2015 009701 CLUB GUADALAJARA 182162 11/24/2015 006201 LYNWOOD ROTARY CLUB 182199 11/24/2015 003590 UNITED FAMILIES OF 184124 06/07/2016 009929 PHI LOTA ALPHA 184161 06/01/2016 000053 CALIPERS 184214 06/21/2016 002374 BNI BUILDING NEWS 184220 06/21/2016 009769 CAL -CITY 184312 06/21/2016 008281 SC FUELS 184365 06121/2016 008217 AMAZON.COM, LLC 184381 06/2712016 000828 BANNAOUN ENGINEERS 16 checks in this report RESOLUTION NO. 2016.139 Voids -Check Listing City of Lynwood Status ClearNoid Date Reason - Vold /Re issue Ck# Inv. Date Page: 1 Amount Paid 06/23/2016 STALE DATED 05107/2015 13.96 06/23/2016 STALE DATED 04123/2015 105.59 06123/2016 STALE DATED 07/0 512 01 5 44.53 06/2312016 STALE DATED 07/05/2015 2.46 06123/2016 STALE DATED 10/07/2015 1,552.00 06123/2016 STALE DATED 10107/2015 100.84 06/23/2016 'STALE DATED 10/13/2015 290,578.78 06/23/2016 STALE DATED 10/13/2015 2,163.99 06/23/2016 STALE DATED 10/1312015 627.88 06/29/2016 WRONG PAYEE 184481 05/09/2016 112.41 06/27/2016 DUPLICATE PAYMENT 04/20/2016 06/2712016 WRONG INVOIC # 184401 05/11/2016 V 06/27/2016 646434 05/11/2016 06/28/2016 WRONG AMOUNT 184382 10/20/2015 06127/2016 OVER 106A- PURCHASE 05/04/2016 06/22/2016 WRONG AMOUNT 184373 06/02/2016 V 06122/2016 170064619327 06/0212016 V 05/22/2016 045671445825 05/25/2016 V 06/22/2016 045676728204 05/2412016 V 06/22/2016 095253588137 05/10/2016 06/28/2016 WRONG AMOUNT 184383 10/06/2016 Page: 1 Amount Paid Check Total 249.34 249.34 13.96 13.96 79.54 79.54 105.59 105.59 17.89 17.89 44.53 44.53 260.98 280.98 2.46 2.46 137.02 137.02 1,552.00 1,552.00 650.00 650.00 100.84 85.11 185.95 290,578.78 290,578.78 547.31 547.31 2,163.99 1,027.56 627.88 623.55 112.41 4,555.39 247,790.24 247,790.24 apbank Total: 546,790.98 Total Checks: 546,790.98 Page: 1 vchlist 06/29/2016 4:27:23PM Bankcode: apbank Electronic Financial Transaction List City of Lynwood Page: 2 Voucher Date Vendor Invoice PO # Description/Account Amount 1002407 6/2112016 000053 CALPERS 100000014762261 DELINQUENT PAYROLL - 5/2016 1011.30.275.67950 200.00 Total: 200.00 1002408 6/14/2016 000124 CITY OF LYNWOOD 29983 -30053 WORKER'S COMP REPLENISHMENT - 412016 7151.35.345.67407 4,797.57 7151.35.345.67409 527.32 7151.35.345.67408 11,477.37 7151.35.345.67409 3,320.00 7151.35.345.67408 1,512.80 7151.35.345.67409 201.76 30054 -30113 WORKER'S COMP REPLENISHMENT - 5/2016 7151.35.345.67407 4,280.12 7151.35.345.67409 137.32 7151.35.345.67408 5,070.19 7151.35.345.67409 3,320.00 7151.35.345.67411 81.00 7151.35.345.67406 602.51 7151.35.345.67409 410.10 7151.35.345.67411 185.00 Total : 35,923.06 1002409 6/14/2016 009720 CITY OF LYNWOOD 1216 -1236 LIABILITY CLAIM ACCOUNT REPLENISHMENT - 5/2016 7151.35.350.67406 44,307.71 7151.35.350.67410 9,693.84 Total : 54,001.56 3 Vouchers for bank code : apbank Bank total : 90,124.61 3 Vouchers In this report Total vouchers : 90,124.61 Page: 2 vchlist Prepaids -Check List Page: 3 06120/2016 8:38:28AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 184355 6/16/2016 001330 CANON FINANCIAL SERVICES, INC. 16087055 LEASE -MAINT & PRINTING COSTS-5/2016 01- 001111 1011.30.270.63025 78.37 01- 001111 1011.30.270.63030 78.37 01- 001111 1011.30.275.63025 78.37 01 -001111 1011.30.275.63030 78.37 01 -001111 1011.30.310.63025 78.37 01 -001111 1011.30.310.63030 78.37 01- 001111 1052.30.315.63025 78.37 • 01- 001111 1052.30.315.63030 78.37 01- 001111 6051.30.315.63025 78.37 01- 001111 6051.30.315.63030 78.37 01- 001111 6401.30.315.63025 78.37 01 -001111 6401.30.315.63030 78.37 01 -001111 1011.50.501.63025 257.74 01 -001111 1011.50.501.63030 257.74 16087055A LEASE -MAINT & PRINTING COSTS - 512016 12 -000108 1011.65.250.63030 175.OD 12- 000108 1011.65.290.63030 250.00 Total: 1,880.92 184356 6/16/2016 005848 INFRASTRUCTURE ENGINEERS 21640 DESIGN CONSULTING SVCS- CEDARISTATE- 3/2016 06- 006381 4011.68.031.62015 3,711.00 21681 DESIGN CONSULTING SVCS- CEDAR/STATE- 4/2016 06 -006381 4011.68.031.62015 9,519.00 Total : 13,230.00 184357 6/16/2016 007547 INVESTIGATIVE SERVICES, S-3 1 EMPLOYEE SAFETY TRAINING - 5/1016 05 -001382 1011.35.335.64010 1,500.00 Total : 1,600.00 184358 6/16/2016 005840 PETTY CASH- PUBLIC WORKS, . 005840052616 BEGINNING CASH AMOUNT -PETTY CASH -PW 6051.45.450.67950 300.00 Total: 300.00 184359 6/16/2016 006970 ZARAGOZA, GEORGE 006970060616 EMPLOYEE DEDUCTION REIMB- 6/2016 2941.50.605.60001 303.61 Page: 3 vChllst 06/20/2016 8:38:28AM Bank code: apbank Voucher Date Vendor 184359 6/16/2016 006970 006970 ZARAGOZA, GEORGE 5 Vouchers for bank code: apbank 6 Vouchers In this report Prepaids -Check List City of Lynwood Page: 4 Invoice PO # Description/Account Amount (Continued) Total: 303.61 Bank total : 17,214.63 Total vouchers: 17,214.53 Page: 4 vchlist 06/20/2016 9:50:03AM Prepaids -Check List City of Lynwood Page: 5 Bankcode: spbank Voucher Date Vendor Invoice PO # Description /Account Amount 184360 6/20/2016 006399 AT &T 000008101374 TELEPHONE SERVICE- 4120/20165/1912016 6051.45.450.64501 210.19 000008101375 TELEPHONE SERVICE-4/2012016-511912016 6051.45.450.64501 70.05 000008101376 TELEPHONE SERVICE - 4/20/2016- 5119/2016 6051.45.450.64501 70.05 000008101377 TELEPHONE SERVICE -4/20 /2016- 5/19/2016 6051.45.450.64501 70.05 000008101378 TELEPHONE SERVICE -4 /2012016 - 5/19/2016 6051.45.450.64501 70.05 000008101379 TELEPHONE SERVICE - 4/2012016- 5119/2016 6051.45.450.64501 70.05 000008101380 TELEPHONE SERVICE - 4/20/2016 - 5/19/2016 6051.45.450.64501 70.05 000008101381 TELEPHONE SERVICE - 4/20/2016 - 511912016 6051.45.450.64501 70.05 000008101382 TELEPHONE SERVICE-4/20/2016-511912016 6051.45.450.64501 496.72 000008101383 TELEPHONE SERVICE - 412012016- 5/19/2016 6051.45.450.64501 200.12 000008101387 TELEPHONE SERVICE-4/20/2016-5/1912016 6051.45.450.64501 188.07 000008101388 TELEPHONE SERVICE -4120 /2016 - 5119/2016 6051.45.450.64501 188.07 Total: 1,773.62 184361 6/2012016 000163 SOUTHERN CALIFORNIA EDISON 000163050816 -A LIGHT & POWER SERVICES-5/2016 02- 001826 2051.45.430.65001 103.42 02- 001826 2651.45.425.65001 31,970.65 000163061116 -B LIGHT & POWER SERVICESS /11 /2016 - 6/10/2016 02 -001826 2051.45.430.65001 118.25 02 -001826 2651.45.425.65001 138.45 Total : 32,330.77 164362 6/20/2016 000163 SOUTHERN CALIFORNIA EDISON 000163060216 LIGHT & POWER SERVICES - 2/18/2016- 3/1812016 02 -001826 2651.45.425.65001 18.71 Page: 6 vchlist Prepaids -Check List Page: 6 06/20/2016 9:50:03AM City of Lynwood Bankcode: apbank Voucher Date Vendor 184362 6/20/2016 000163 SOUTHERN CALIFORNIA EDISON 3 Vouchers for bank code: 3 Vouchers In this report apbank Invoice PO # Description /Account Amount (Continued) 000163060216 -A LIGHT & POWER SERVICES - 512016 02- 001826 2051.45.430.65001 56.96 02 -001826 2651.45.425.65001 122.11 000163060216 -B LIGHT & POWER SERVICES- 5/2016 02 -001826 6051.45.450.65001 1,666,31 02- 001825 2701.45.610.65001 252.76 02- 001826 2051.45.430.65001 33.44 02- 001826 2651.45.425.65001 101.50 000163060216 -C LIGHT & POWER SERVICES-3119/201 B4/19/2016 02 -001826 2651.45.425.65001 18.57 000163060316 LIGHT & POWER SERVICES-5/2016 02- 001826 6051.45.450.65001 12,572.42 000163060816 LIGHT & POWER SERVICES -5 /2016 02 -001826 2051.45.430.65001 101.48 000163060816 -B LIGHT & POWER SERVICES- 5/2016 02 -001826 2651.45.425.65001 382.77 000163060816 -C LIGHT & POWER SERVICES - 512016 02- 001826 6051.45.450.65001 796.58 000163060916 LIGHT & POWER SERVICES - 5/2016 02- 001826 2051.45.430.65001 130.56 02- 001826 2651.45.425.65001 249.38 000163060916 -A LIGHT & POWER SERVICES - 5/2016 02- 001826 6051.45.450.65001 4,149.68 000163061016 LIGHT & POWER SERVICES-5/9/2016-6/812016 02 -001826 2651.45.425.65oD1 6,438.18 000163061116 LIGHT & POWER SERVICES - 5/2016 02 -001826 6051.45.450.65001 58.87 000163061116 -A LIGHT & POWER SERVICES-5/11/2016-6/1012016 02- 001826 2051.45.430.65001 72.09 02- 001826 2651.45.425.65001 7,314.70 Total : 34,637.07 Bank total: 68,641.36 Total vouchers : 68,641.36 Page: 6 vchllst Prepald -Check List Page: 7 0812112010 11:44:31AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 184363 6/21/2016 000141 AT &T 3378414401060718 TELEPHONE SERVICE- 612016 02- 001813 6051.45.450.645D1 33.29 3378414402060716 TELEPHONE SERVICE - 612016 02 -001813 6051.45.450.64501 3329 ' Total: 66.58 1 Vouchers for bank code: apbank' Banktotai: 66.58 1 Vouchers In this report Total vouchers: 66.58 Page: 7 vchilst Prepaids -Check List Page: 8 06/2212016 11:49:26AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 184364 6/21/2016 000069 ACOSTA. VICTOR 1 ENTERTAINMENT- MUSIC SVCS /CICLAVIA- 512016 06- 006383 2051.45.410.64399 500.00 Total: 500.00 184365 6/21/2016 008217 AMAZON.COM,LLC 045671445825 PRINTER SUPPLIES- 5/2016 02 -001891 1011.30.275.65020 627.88 045676728204 PRINTER SUPPLIES - 5/2016 02 -001891 1011.30.275.65020 623.55 095253588137 COMPUTER SUPPLIESS12016 08- 003100 1011.60.740.65020 103.13 1011.60.740.65020 9.28 150265053811 COMPUTER SUPPLIES - 6/2016 12- 000103 6051.65.290.66015 2,163.99 170064619327 COMPUTER SUPPLIES - 6/2016 12 -000103 6051.65.290.66015 1,027.56 • Total: 4,665.39 184366 6/21/2016 003254 ANIMAL CARE AND CONTROL, COUNTY 003254011516 ANIMAL HOUSING COSTS - 12/2015 02- 001895 1011.40.445.62015 10,992.65 003254021516 ANIMAL HOUSING COSTS - 1/2016 02- 001895 1011.40.445.62015 10,846.07 003254031516 ANIMAL HOUSING COSTS - 212016 02- 001895 1011.40.445.62015 9,718.43 003254041516 ANIMAL HOUSING COSTS - 312016 02 -001895 1011.40.445.62015 12,259.57 003254051516 ANIMAL HOUSING COSTS 412016 02- OD1895 1011.40.445.62015 13,033.82 Total: 66,850.54 184367 6/21/2016 006958 CONSERVATION & DEVELOPMENT, CA 9609 CA ENERGY LOAN PAYMENT- PRINCIPAL - 5/2016 06- 005995 2051.45.430.67601 20,554.02 9609A CA ENERGY LOAN PAYMENT - INTEREST -012016 06 -005995 2051.45.430.67605 1,240.92 Total : 21,794.94 184368 6/21/2016 000027 COUNTY CLERK 000027051316 2015 CONSOLIDATED ELECTION DUES Page: 8 vchlist 06/22/2016 11:49:25AM Prepaids -Check List City of Lynwood Page: 9 Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 184368 6/21/2016 000027 COUNTY CLERK (Continued) 1011.15.105.62020 90,214.55 Total : 90,214.55 184369 6121/2016 003547 KANE, BALLMER 8, BERKMAN 22397A LEGAL SERVICES - 4/2016 02 -001896 1011.25.205.62001 15,856.67 Total: 16,856.67 184370 6/21/2016 007426 MARTINEZ CONCRETE INC. 1A CONSTRUCTION -LONG BEACH STREET- 5/2016 06-006402 4011.67.993.62015 166,074.90 Total : 166,074.90 184371 6/2212016 003547 KANE, BALLMER & BERKMAN 22397 LEGAL SERVCES 4/2016 01-001091 1011.25.205.62001 4,816.08 Total: 4,816.08 8 Vouchers for bank code : apbank Bank total : 360,663.07 8 Vouchers In this report Total vouchers : 360,663.07 Page: 9 vchlist 0612212016 3:01:16PM Prepaids -Check List City of Lynwood Page: 10 Bank code: apbank Voucher Date Vendor Invoice PO# Descrlptlon/Account Amount 184372 6/22/2016 006958 CONSERVATION & DEVELOPMENT, CA 96098 CA ENERGY LOAN - INTEREST - 5/2016 06- 005995 2051.45.430.67605 10.00 Total : 10.00 184373 6/22/2016 008217 AMAZON.COM, LLC 011857602910A COMPUTER SUPPLIE"12016 12- 000103 6051.65.290.66015 126.00 6051.65.290.66015 -6.30 045671445825A PRINTER SUPPLIES - 5/2016 02- 001891 1011.30.275.65020 627.88 045676728204A PRINTER SUPPLIES - 5/2016 02 -001891 1011.30.275.65020 623.55 095253588137A COMPUTER SUPPLIES - 5/2016 08- 003100 1011.60.740.65020 168.94 1011.60.740.65020 15.20 150265053811A COMPUTER SUPPLIES - 6/2016 12 -000103 6051.65.290.66015 2,150.00 6051.65.290.66015 13.99 170064619327A COMPUTER SUPPLIES - 612016 12- 000103 6051.65.290.66015 1,027.56 257352346040 COMPUTER SUPPLIES - 5/2016 12- 000102 1011.65.290.65020 67.17 Total : 4,813.99 2 Vouchers for bank code; apbank Bank total : 4,823.99 2 Vouchers in this report Total vouchers : 4,823.99 Page: 10 vchlist Prepaid -Check List Page: 11 06/2212016 4:04.47PM City of Lynwood Bank code: apbank Voucher Date Vendor 184374 6/22/2016 005344 AT&T MOBILITY 1 Vouchers for hank code: apbank 1 Vouchers In this report Invoice X06082016 X06082016 -A PO # DescriptionlAccount Amount CELL PHONE SERVICES - 512016 11- 000656 1011.65.290.64501 1,402.92 11- 000656 6051.65.290.64501 1,402.92 CODE ENFORCEMENT CELL PHONE UPGRADES-512016 04-000548 1011.50.605.65020 552.07 Total,. 31357.91 Bank total : 3,367.91 Total vouchers : 3,357.91 Page: 11 vchlist 06/22/2016 6:00:37PM Prepaids -Check List City of Lynwood Page: 12 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 184375 6/22/2016 000370 ALATORRE, SALVADOR 000370050516 REIMS- TRAVEL EXPENSES 01- 001134 1011.10.101.67950 142.76 Total: 142.76 184376 6122/2016 000488 CANON SOLUTIONS AMERICA, INC 4018690697 MAINTENANCE SVCS- 3/2016 11- 000758 1011.75.815.63025 613.98 Total : 613.98 184377 6/22/2016 002829 ELECNOR BELCO ELECTRIC, INC. 2 TRAFFIC SIGNAL UPGRADE - 612016 06 -006319 4011.67.988.62015 75,155.00 06-006319 4011.20601 - 3,757.75 Total: 71,397.25 184378 6/22/2016 009979 KALBAN, INC. 1605 -1 SIDEWALK IMPROVEMENT CONSTRUCTION - 6/2016 06-006412 4011.68.022.62015 117,520.00 06- 006412 4011.20601 - 5,876.00 Total : 111,644.00 184379 6/22/2016 001302 U.S. BANK 001302050816 BANK CARD CHARGES - 4/2016 - 5/2016 1011.20.110.64015 726.96 ' 1011.15.105.64015 272.92 1011.20.110.64015 391.64 1011.15.105.64015 584.55 1011.35.330.64399 446.35 Total : 2,422A2 5 Vouchers for bank code: apbank Bank total: 186,220A7 5 Vouchers In this report Total vouchers : 186,220.41 Page: 12 vchlist Prepaid -Check List Page: 13 06123/2016 12:17:22PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description /Account Amount 184380 6/2312016 003315 HOME DEPOT CREDIT SERVICE 1011064 OPERATING SUPPLIES -0/2016 06- 006299 2051.45,430.65020 464.13 1084864 OPERATING SUPPLIES-0 12016 06 -006299 2051.45.430.65020 17.56 2011023 OPERATING SUPPLIES -4 /2016 05- 006299 2051.45.430.65020 142.25 2014210 OPERATING SUPPUES- 5/2016 06- 006299 2051.45.430.65020 227.74 2064592 OPERATING SUPPLIES -5 12016 06- 006299 2051.45.430.65020 43.56 5011487 1 OPERATING SUPPLIES-4/2016 06- 006299 2051.45.430.65020 226.73 5060102 OPERATING SUPPUES -0/2016 06-006299 2051.45.430.65020 141.79 6051036 OPERATING SUPPLIES-412016 06-006299 2051.45.430.65020 32.59 63700 OPERATIING SUPPLIES -=016 06 -006299 2051.45.430.65020 40.84 7020993 OPERATING SUPPLIES - 5/2016 06 -006299 2051.45.430.65020 228.63 8023149 OPERATING SUPPLIES - 6/2016 06 -006299 2651.45.425.65020 176.90 8034475 OPERATING SUPPLIES - 6/2016 06 -006299 2051.45.430.65020 30.76 9010532 OPERATING SUPPLIES-3/2016 06- 006299 2051.45.430.65020 103.78 9010533 OPERATING SUPPLIES - 3/2016 06- 006299 2051.45.430.65020 7.97 9014815 OPERATING SUPPLIES-3/2016 06- 006299 2051.45.430.65020 498.35 9023063 OPERATING SUPPLIES - 612016 06 -006299 2051.45.430.65020 326.98 Total: 2,710.58 1 Vouchers for bank code : apbank Bank total : 2,710.68 Page: 13 tI vchlist Prepaids -Check List Page: 14 06127/2016 12:51 :66PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice 184381 6127/2016 000828 BANNAOUN ENGINEERS CONST.CORP. 5A 184382 6127/2016 009769 CAL -CITY CONSTRUCTION, INC 2 Vouchers for bank code : apbank 2 Vouchers in this report 4A PO# Description /Account Amount CONSTRUCTION /JOSEPHINE STREET- 10/2015 06- 006196 4011.68.017.62015 293,463.41 06 -006196 4011.20601 - 45,673.17 Total : 247,790.24 CONSTRUCTIONM/ONNE BURKE HAM PARK - 10/2015 06-006199 4011.67.007.62015 290,578.78 06-006199 4011.20601 - 196,868.34 Total : 93,710.44 Bank total : 341,600.68 Total vouchers : 341,600.68 Page: 14 vchlist Prepaid -Check List Page: 15 06/28/2016 10:43:05AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 184383 6/28/2016 000828 BANNAOUN ENGINEERS CONST.CORP. SA 1 Vouchers for bank code: apbank 1 Vouchers In this report PO # Descrip0on/Account Amount CONSTRUCTION /JOSEPHINE STREET- 1012015 06-006196 4011.68.017.62015 292,963.42 06 -006196 4011.20601 - 45,673.17 Total: 247,290.26 Bank total: 247,290.25 Total vouchers: 247,290.25 Page: 15 vchlist 06130/2016 8:03:29AM Prepaids -Check List City of Lynwood Page: 16 Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 184384 6/2812016 000955 CENTRAL BASIN MUNICIPAL WATER LYN -MAY16 IMPORTED WATER FOR RESIDENTS - 5/2016 06- 006197 6051.45.450.67415 46,816.29 LYN- MAY16A IMPORTED WATER FOR RESIDENTS- 512016 06- 006408 6051.45.450.67415 14,763.21 Total: 61,579.50 184385 6/28/2016 007206 CHEVRON 6000698635 GAS FOR CITY FLEET-5/2016- 6/2016 06- 005920 7011.45.420.65010 8,201.32 Total: 8,201.32 184388 6/30/2016 009769 CAL -CITY CONSTRUCTION, INC 5 CONSTRUCTION/YVONNE BURKE HAM PARK-5/2016 06 -006199 4011.67.007.62015 284,359.05 06 -006199 4011.20601 - 14,217.95 Total : 270,141.10 184389 6/30/2016 008406 SHELTER CLEAN SERVICES, INC. 506315 BUS SHELTER CLEANING - 6/2016 06- 006374 2401.45.435.64399 1,830.00 Total : 1,830.00 4 Vouchers for bank code : apbank Bank total: 341,751.92 4 Vouchers in this report Total vouchers : 341,761.92 Page: 16 vchlist 06/28/2016 1:43 :36PM Prepaids -Check List City of Lynwood Page: 17 Bank code: apbank Voucher Date Vendor Invoice PO # Descriptlon/Aceount Amount 184386 6/28/2016 000163 SOUTHERN CALIFORNIA EDISON 000163061416 LIGHT & POWER SERVICES-5M/201&4/2712016 02- 001826 2651.45.425.65001 17.04 000163061416 -A LIGHT & POWER SERVICES - 5112/2016 - 6113/2016 02- 001826 2701.45.610.65001 305.01 02- 001826 2051.45.430.65001 376.48 02- OD1826 2651.45.425.65001 71.08 000163061516 LIGHT & POWER SERVICES - 05/13/2016- 6/14/2016 02- 001826 2051.45.430.65001 170.47 000163051516 -A LIGHT & POWER SERVICES - 05113/2016 - 6/1412016 02- 001826 2051.45.430.65001 202.78 000163061516 -B LIGHT & POWER SERVICES - 04127/2016- 5/2612016 02 -001826 2651.45.425.65001 17.04 000163061816 LIGHT & POWER SERVICES - 05/18/2016- 611712016 02 -001826 2051.45.430.65001 4,152.77 000163061816 -A LIGHT & POWER SERVICES - 05/1812016- 6/17/2016 02 -001826 2051.45.430.65001 27.48 000163061816 -B LIGHT & POWER SERVICES-05 /18 /2016- 6117/2016 02- 001826 6051.45.450.65001 69.65 02- 001826 2701.45.610.65001 207.27 000163061816 -C LIGHT & POWER SERVICES-0511312016-6/14/2016 02- 001826 2651.45.425.65001 2,364.55 000163061816 -D LIGHT & POWER SERVICES -05113/2016 - 6114/2016 02 -001827 1011.60.710.65001 886.38 02 -001827 1011.60.720.65001 3,897.86 02 -001827 1011.60.740.65001 1,593.88 000163061816 -E LIGHT & POWER SERVICES - 05113/2016 -0/14/2016 02- OD1827 1011.60.740.65001 5,493.29 000163061816 -F LIGHT & POWER SERVICES - 5113/2016- 6114/2016 02- 001826 _ 1011.45.415.65001 74.38 000163061816 -G LIGHT & POWER SERVICES - 5118/2016 - 6/17/2016 02 -001826 2651.45.425.65001 198.21 Total : 20,126.62 184387 6/28]2016 000164 THE GAS CO. 000164062116 GAS SERVICES-5/18/2016-6/1712016 02 -001818 1011.60.710.65005 95.32 02 -001818 1011.60.720.65005 26.35 Page: W vchlist 06128/2016 1:43:36PM Bankcode: apbank Voucher Date Vendor 184387 6/2812016 000164 THE GAS CO. 2 Vouchers for bank code: apbank 2 Vouchers In this report Prepaids -Check List City of Lynwood Involce PO # Description/Account (Continued) 02 -001818 1011.60.740.65005 02- 001818 1011.60.745.65005 000164062116 -A GAS SERVICES - 5118/2016-6/1712016 02- 001828 1011.45.415.65005 Total : Bank total: Total vouchers Page: 18 Amount 163.36 1,841.79 31.45 2,158.28 22,283.90 22,283.90 Page: 18 vchllst Check List Page: 19 06130/2016 3:48:44PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 184390 715/2016 001419 ABSOLUTE ACCURACY, INC. 101041 PAINT SUPPLIES-6/2016 06- 006382 4011.68.017.65020 166.77 Total: 166.77 184391 7/5/2016 005711 ACE COMMERCIAL, INC. 136230 PROCLAMATION /CERTIFICATE JACKETS - 5/2016 01 -001133 1011.10.101.65020 1,484.56 Total : 1,484.58 184392 7/5/2016 000743 ADMINISTRATIVE SVCS. COOP 330044 -A DIAL TAXI TRANSPORTATION PROGRAM- 512016 08- 002905 2401.60.725.62015 10,908,22 Total: 10,908.22 184393 7/5/2016 000002 ADO, LLC 474950234 PAYROLL/TIMECLOCKSERVICES- 6/2016 02- 001874 1011.30.270.62015 234.54 02 -001874 6051.30.315.62015 234.54 475327702 PAYROLL/TIMECLOCK SERVICES - 6!2016 02 -001874 1011.30.270.62015 12.50 02 -001874 6051.30.315.62015 12.50 475795293 PAYROLL/TIMECLOCK SERVICES -6 /2016 02 -001874 - 1011.30.270.62015 1,144.22 02 -001874 6051.30.315.62015 1,144.22 Total: 2,782.52 184394 7/5/2016 000432 ALTEC INDUSTRIES, INC 50003622 REPAIR FOR AERIAL LIFT - 6/2016 06-006335 7011.45.420.63025 10,358.82 50003522 -A ADDITIONAL COST FOR REPAIR - 612016 06 -006405 7011.45.420.63025 502.91 Total : 10,861.73 184395 7/5/1016 009998 ALVARADO, GUSTAVO a LETICIA 800064356 REFUND - PARKING CITATION 1011.55.34110 113.50 Total: 113.50 184396 7/5/2016 000241 AMERICAN BUSINESS MACHINES 279556 SHIPPING CHARGES FOR CANON TONER - 6/2016 12 -000076 1011.65290.64399 8.00 Total: 8.00 Page: 19 vchlist Check List Page: 20 06/30/2016 3:48:44PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description /Account Amount 184397 7/5/2016 002452 AMERICAN LANGUAGE SVCS. 44794 TRANSLATION SERVICES - 512016 12- 000062 1011.65.250.62015 95.00 Total : 95.00 184398 7/5/2016 003312 AMERICAN RENTALS 380732 EQUIPMENT RENTAL & SUPPLIES -4/2016 OB -006357 2051.45.410.63030 37.93 06-006357 2051.45.410.65020 119.90 Total: 167.83 184399 7/5/2016 008496 BATTLE, ELIZABETH ANNE 008496061416 PLANNING COMMISSIONER STIPEND- 6/2016 04- 000535 1011.50.505.60999 50.00 Total: 50.00 164400 7/5/2016 000556 BLX GROUP LLC 41612- 109921060816 INTERIM ARBITRAGE REBATE REPORTS - 6/2016 02 -001854 6051.45.450.62015 1,600.00 Total: 1,600.00 184401 7/5/2016 002374 BNI BUILDING NEWS 64634 TRAINING MANUALS & HANDBOOKS- 512016 06- 006361 6051.45.450.65020 100.84 64634 -A TRAINING MANUALS & HANDBOOKS- 512016 06-006129 6051.45.450.65020 85.11 Total: 186.96 164402 715/2016 000011 BRENDA J. PETERSON &ASSOC. 614198174 PRINTING SERVICES - CITY COUNCIL - 6/2016 01- 001074 1011.10.101.62025 103.95 614198174 -A CITY COUNCIL BUSINESS CARDS - 6/2016 01 -001135 1011.10.101.62025 1,549.10 Total: 1,563.05 184403 715/2016 000300 BUBBS HARDWARE 30 OPERATING SUPPLIES - 512016 06- 005993 2051.45.410.65020 261.27 Total: 261.27 184404 7/5/2016 001330 CANON FINANCIAL SERVICES, INC. 16134423 CANON PRINTER LEASE - 6/2016 06- 006122 1011.45.405.63030 263.38 Total: 263.38 184405 7/5/2016 008889 CASANOVA, JORGE A. 008889061416 PLANNING COMMISSIONER STIPEND - 6/2016 Page: 20 vchlist Check List Page: 21 06130/2016 3:48:44PM City of Lynwood - - — - - Bankcode: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 184405 715/2016 008869 CASANOVA, JORGE A. (Continued) 04 -000536 1011.50.505.60999 50.00 Total: 50.00 184406 7/5/2016 001195 CDW GOVERNMENT DHD4210 HP PRINTER FOR COMMUNITY CENTER - 6/2016 08- 003074 1011.60.701.66015 343.37 Total: 343.37 184407 715/2016 006573 CENTRAL FORD AUTOMOTIVE, INC. C96401 REPAIRS FOR CITY FLEET -6 /2016 06-005994 7011.45.420.63025 352.47 Total : 352.47 184408 7/5/2016 000657 CENTURY RADIATORS 018771 FLEET REPAIR SERVICES - 6/2016 06- 006400 7011.45.420.63025 107.25 018777 FLEET REPAIR SERVICES -0/2016 06- 006400 7011.45.420.63025 99.31 018780 FLEET REPAIR SERVICES- 6/2016 06-006400 7011.45.420.63025 168.67 Total: 376.23 184409 7/5/2016 009302 CHESSER, CHRISTINE 4183 BARTENDER SERVICE- 612016 08-003102 1011.60.740.62064 200.00 4288 BARTENDER SERVICE -6 /2016 08 -003140 1011.60.740.62064 200.00 Total : 400.00 184410 7/5/2016 008107 CHICAGO TITLE COMPANY FCPF -0911516276 -2 HOME/CDBG REHAB PROGRAM TITLE SVCS - 6/2016 11- 000689 2961.75.865.62015 33.00 FCPF- 0911605359 -1 HOME/CDBG REHAB PROGRAM TITLE SVCS-6/2016 11 -000689 2961.75.865.62015 65.00 Total : 98.00 184411 715/2016 001168 CINTAS CORPORATION NO.2 8402739048 FIRST AID KIT REPLENISHMENT - 5/2016 08-002875 1011.60.745.65020 122.49 Total : 122.49 184412 7/512016 009813 CIVIL SOURCE, INC. 1096 -6135 TEMPORARY ENGINEERING STAFFING512016 06- 006342 4011.67.904.62015 1,156.00 Page: 21 vchllst Check List Page: 22 06130/2016 3:48:44PM City of Lynwood Bankcoda: aphank Voucher Date Vendor Invoice POLE Description/Account Amount 184412 7/5)2016 009813 CIVIL SOURCE, INC. (Continued) 06 -006342 4011.67.894.62015 1,156.00 06 -006342 4011.67.910.62015 1,156.00 06 -006342 4011.67.915.62015 1,156.00 06 -006342 4011.68.017.62015 6,936.00 Total : 11,660.00 184413 7/5/2016 004691 CLA -VAL CO.. 693466 OPERATING MATERIALS FOR WELLS 5 & 1"12016 06 -006013 6051.45.450.63025 1,563.92 693467 OPERATING MATERIALS FOR WELLS 5 & 19- 612016 06-006013 6051.45.450.63025 1,287.90 693468 OPERATING MATERIALS FOR WELLS 5 & 19- 6/2016 06-006013 6051.45.450.63025 598.60 693472 OPERATING MATERIALS FOR WELLS 5 & 19- 612016 06-006013 6051.45.450.63025 2,249.68 Total: 6,700.10 184414 7/5/2016 000484 COMPTON COURT HOUSE 000484043016 PROCESSING CITATIONS /BAIL SURCHARGE-4r2016 07- 000685 1011.55.515.62015 12.50 000484043016 -A PROCESSING CITATIONS /BAIL SURCHARGE-4/2016 07 -000685 1011.55.515.62015 19,237.97 Total: 19,260.47 184415 7/5/2016 008503 CONDITIONING DISTRIBUTORS, LLC, US 1612053 HVAC SUPPLIES - 6/2016 06 -006221 1011.45.415.65020 93.73 Total: 93.73 184416 7/5/2016 008951 CONVERGENT SECURITY SOLUTIONS, 13418798 REPAIR BADGE ENTRANCE - 4/2016 06- 006387 1011.45.415.63025 295.00 Total : 295.00 184417 7/5/2016 007223 COX, CASTLE & NICHOLSON LLP 428966 ENVIRONMENTAL LEGAL SERVICES - 1/2016 11 -000759 1011.26104 139.15 431907 ENVIRONMENTAL LEGAL SERVICES- 5/2016 11 -000759 1011.26104 91.25 Total : 230.40 Pager 22 vchlist 06/30/2016 3:48:44PM Check List Clty -of Lynwood -- - - Page: 23 - - - - - - Bankcods: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 184418 7/5/2016 000138 DAILY JOURNAL CORPORATION A2888534 PUBLICATION SERVICES -6 12016 04-000540 1011.50.505.62025 93.50 B2874400 ADVERTISEMENT - INVITING BIDS -4 /2016 06 -006378 4011.67.913.62025 676.20 82877324 ADVERTISEMENT - INVITING BIDS - 5/2016 06-006379 4011.68.013.62025 529.20 62879211 PUBLICATION OF IMPROVEMENT PROJECT - 5/2016 06- 006409 4011.68.013.62025 378.00 B2882382 ADVERTISEMENT - INVITING BIDS - 5/2016 08 -006380 4011.68.013.62025 550.20 82885257 PUBLICATION SERVICES-6/2016 03- 000313 1011.15.105.62025 155.40 82886549 PBID PUBLIC HEARING NOTICE - 612016 11- 000760 3381.75.750.62025 1,406.89 Total: 3,769.39 184419 7/5/2016 009993 DEAN, BRIAN 004071 REFUND - BATEMAN HALL RENTAL 1011.60.33215 355.00 Total : 355.00 184420 7/5/2016 007474 DECKSIDE POOL SERVICE 161839 POOL & FOUNTAIN MAINTENANCE- 6/2016 06 -005895 1011.45.415.63025 486.00 Total: 466.00 164421 715/2016 005088 DIESEL MOBIL SERVICE 17780 CITY FLEET REPAIRS - 6/2016 06- 006164 7011.45.420.63025 235.00 Total.: 236.00 184422 7/5/2016 003334 FED EX 5-046 -03732 COURIER SERVICE - 6/2016 06- 005866 7011.45.420.64399 5.46 Total: 5A6 184423 7/5/2016 001393 FERGUSON ENTERPRISES, INC. 3316517 OPERATING SUPPLIES - 5/2016 06. 005997 1011.45.415.65020 62.94 3316581 OPERATING SUPPLIES - 5/2016 06 -005997 1011.45.415.65020 277.61 3358960 OPERATING SUPPLIES - 5/2016 Page: 23 vchlist 06/3012016 3:48:44PM Check List City of Lynwood Bankcode: apbank Amount 06- 005997 1011.45.415.65020 Voucher Date Vendor 477.65 Invoice 184423 7/5/2016 001393 FERGUSON ENTERPRISES, INC. (Continued) 184424 71512016 000372 FIRE DEPARTMENT, LOS ANGELES C0007408 184425 7/5/2016 000003 FIRST CHOICE SERVICES 758206 184426 7/5/2016 003335 FIRST LEGAL SUPPORT SERVICE 184427 715/2016 006902 FULMORE, DENNIS 184428 7/5/2016 008831 GALINDO, RAMON 184429 7/5/2016 009599 GKK WORKS 184430 7/5/2016 001352 GMC PEST CONTROL, INC. 758206 -A 851962 124564 004163 159 004224 16 -2268 11114645 r� Page: 24 PO# Description/Account Amount 06- 005997 1011.45.415.65020 137.11 Total : 477.65 FIRE PROTECTION SERVICES - 612016 07 -000582 1011.40.245.62015 484,697.57 Total : 484,697.67 COFFEE AND WATER SERVICES- 512016 01- 001077 1011.10.101.67950 10.83 01- 001077 1011.25.205.67950 10.71 COFFEE AND WATER SERVICES - 5/2016 01- 001136 1011.10.101.67950 5.22 01- 001136 1011.25.205.67950 5.22 COFFEE AND WATER SERVICES - 612016 01- 001136 1011.10.101.67950 52.85 01 -001136 1011.25.205.67950 52.85 Total: 137.68 COURIER SERVICES - 5/2016 01- 001137 1011.25.205.64399 51.23 Total : 51.23 BARTENDER SERVICE - 612016 08 -003112 1011.60.740.62064 250.00 BARTENDER SERVICE - 612016 08-003112 1011.60.740.62064 200.00 Total: 450.00 REFUND- BATEMAN HALL RENTAL 1011.60.33215 350.00 Total: 350.00 HAM PARK COMMUNITY CTR. CONSTRUCTIONS /2016 06-006030 4011.67.007.62015 25,600.00 Total : 26,600.00 PEST CONTROL - 5/2016 Page: 24 vchllst Check List Page: 25 0613012016 3:48:44PM - -Clty of Lynwood — -- - - - - - Bankcode: apbank Voucher Date Vendor Invoice PO # DescNptionfAccount Amount 184430 7/5/2016 001352 GMC PEST CONTROL, INC. (Continued) 06-005924 1011.45.415.64399 350.00 Total : 350.00 184431 7/5/2016 001510 GRAINGER, INC. 9122653810 OPERATING SUPPLIES - 5/2016 06-005950 2651.45.425.65020 87.12 9122653810 -A OPERATING SUPPLIES5 /2016 06-006017 1011.45.415.65020 374.22 Total : 461.34 184432 7/5/2016 000993 GRM INFORMATION MANAGEMENT 0296337 -0298350 OFFSITE RECORDS STORAGE -5 /2016 01- 001087 1011.25.205.62015 543.22 Total: 643.22 184433 715/2016 009832 HARDING, ELIZABETH S. 009832053116 LINE DANCING INSTRUCTOR-5/2016 06.003095 1011.60.720.62015 148.48 Total: 148.48 184434 7/5/2016 000910 HD SUPPLY WATERWORKS, LTD F645955 COPPER PIPES PURCHASE - 6/2016 06- 006311 6051.45:450.65020 1,328.27 Total: 1,328.27 184435 71512016 009997 HERNANDEZ,PEDRO 000159 REFUND- BATEMAN HALL RENTAL 1011.60.33215 250.00 Total : 260.00 184436 7/512016 003338 HILLYARD -LOS ANGELES 602095096 JANITORIAL SUPPLIES- 5/2016 05- 005925 2701.45.610.65020 126.93 602097537 JANITORIAL SUPPLIES - 5/2016 06-005925 2051.45.410.65020 490.47 602097543 JANITORIAL SUPPLIES - 5/2016 06 -005925 2701.45.610.65020 358.91 06 -005925 2051.45.410.65020 106.95 602097545 JANITORIAL SUPPLIES - 5/2016 06- 005925 2701.45.610.65020 465.86 602097547 JANITORIAL SUPPLIES - 512016 06 -005925 2701.45.610.65020 492.74 Page: 25 vchlist LIGHTING SUPPLIES-4/2016 Check List 06 -005981 Page: 26 06130/2016 3:48:44PM LIGHTING SUPPLIES412016 ,City of Lynwood 05.006166 1011.45.415.65020 Bank code: apbank LIGHTING SUPPLIES- 612016 06- 006166 1011.45.415.65020 Voucher Date Vendor LIGHTING SUPPLIES - 6/2016 Invoice PO# Description/Account Amount 184436 71512016 003338 HILLYARD -LOS ANGELES (Continued) 602102557 CLEANING SUPPLIES - 6/2016 08-002906 1011.60.705.65020 1,437.09 602102558 JANITORIAL SUPPLIES -6/2016 06-005925 2701A5.610.65020 495.47 602102561 JANITORIAL SUPPLIES - 612016 06- 005925 2701.45.610.65020 514.74 700237638 JANITORIAL SUPPLIES - 5/2016 06 -005999 1011.45.415.63025 44.00 Total: 4,633.16 184437 7/5/2016 003315 HOME DEPOT CREDIT SERVICE 6030523 MATERIALS & SUPPLIES - 612016 06-005889 6051.45.450.65020 41.35 Total : 41.35 184438 7/5/2016 000608 HUB INTERNATIONAL 1NS.SVCS,INC 000608043016 LIABILITY INSURANCE FOR RENTALS-412016 08-002865 1011.60.740.64001. 1,113.81 000608043016-A LIABILITY INSURANCE FOR RENTALS-4/2016 08-003123 1011.60.740.64001 2,560.07 Total : 3,673.88 184439 184440 184441 7/512016 000327 HUNTINGTON PK RUBBER STAMP CO. RGC3066 715/2016 009988 HYCHE, MARY 7/5/2016 000676 IDEAL LIGHTING SUPPLY, INC. RUBBER STAMPS- 6/2016 06 -006073 6051.45.450.65020 Total: 000145 REFUND- BATEMAN HALL RENTAL 1011.60.33215 Total: 44.16 44.16 186.00 186.00 107943 LIGHTING SUPPLIES-4/2016 06 -005981 1011.45.415.65020 143.88 107986 LIGHTING SUPPLIES412016 05.006166 1011.45.415.65020 424.23 108327 LIGHTING SUPPLIES- 612016 06- 006166 1011.45.415.65020 134.07 108335 LIGHTING SUPPLIES - 6/2016 06.006166 1011.45.415.65020 179.85 Page: 26 vchllst Check List Page: 27 0613012016 3:48:44PM CltyofLynwood- Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 184441 7/5/2016 000676 000676 IDEAL LIGHTING SUPPLY, INC. (Continued) Total : 882.03 184442 71512016 000635 IDR ENVIRONMENTAL SERVICES 60783 HAZARDOUS WASTE REMOVAL - 5/2016 06-005928 2051.45.410.64399 3,129.39 60783A REMAINING COST FOR WASTE REMOVAL - 512016 06-006411 2051.45.410.64399 157.94 Total: 3,287.33 184443 7/5/2016 000353 INFOSEND, INC. 106563 CICLAVIA FLYERS - 641016 06-006389 6051.45.450.62025 1,779.84 06- 006389 6051.45.450.64399 222.26 Total: 2,002.10 184444 7/512016 001937 INTERN.INSTITUTE OF MUN.CLERKS 20012524 MEMBERSHIP DUES -MMC -CITY CLERK -2016 1011.15.105.65040 290.00 Total: 290.00 184445 7/5/2016 000844 J & G GRAPHICS 05260 PRINTING SERVICES- 412016 04000522 1011.50.501.62025 141.70 05264 PRINTING SERVICES - 5/2016 06- 006390 6051.45.450.62025 249.66 Total : 391.36 184446 7/5/2016 001269 JOHN L. HUNTER &ASSOCIATES LYNBCR0416 BEVERAGE CONTAINER RECYCLING PROGRAM - 4/2016 06 -006022 3501.45.465.62015 47.50 LYNFOGD416 CONSULTING SERVICES FOR FOG4/2016 06. 006336 6401.45.460.62015 117.92 LYNNP0416 CONSULTING SVCSSTORM WATER PROGRAM - 412016 06 -006337 6401.45.467.62015 2,120.75 Total : 2,286.17 184447 7/5/2016 000097 JONES LUMBER 54101 OPERATING SUPPLIES - 5/2016 06-006003 2051.45.410.65020 15.57 Total : 15.67 184448 7/5/2016 009989 JONES, MARKISHA 004292 REFUND- BATEMAN HALL RENTAL 1011.60.33215 100.00 Page: 27 Vchlist Check List Page: 28 06130/2016 3:48:44PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO# Descriptlon/Account Amount 184448 7/5/2016 009989 009989 JONES, MARKISHA (Continued) - Total : 100.00 184449 7/5/2016 009990 JOSEPH, JAHANA 000137 REFUND - BATEMAN HALL RENTAL 1011.60.33215 250.00 Total: 260.00 184450 7/52016 003331 L.A. COUNTY SHERIFF DEPT. 164397NH SHERIFF SERVICES FOR CICLAVIA - 5/2016 06-006413 2051.45.410.62015 6,114.25 Total: 6,114.26 184451 7/512016 005098 LANDEROS, ALEX 005098061416 PLANNING COMMISSIONER STIPEND -62016 04-000523 1011.50.505.60999 50.00 Total : 60.00 184452 7152016 006904 LATOUR, ANGELIQUE 000145 BARTENDING SERVICE -62016 08-003097 1011.60.740.62064 200.00 Total : 200.00 184453 715/2016 004923 LEE ANDREWS GROUP, INC. 2016136 SERVICES REGARDING ANIMAL CONTROL - 5/2016 07- 000701 1011.40.445.62015 5,610.00 Total : 6,610.00 184454 7/5/2016 005779 LEGACY CONSTRUCTION 1 -A HUD ACT #937 -HOME REHAB PROGRAM - 6/2016 11 -000754 2961.75.865.67240 10,000.00 11- 000754 2961.75.865.67235 440.00 Total: 10,440.00 184455 7/52016 001991 LEGISLATIVE ADVOCACY GROUP 5654 LEGISLATIVE SERVICES- 5/2016 02- 001883 1011.30.275.62015 5,000.00 Total : 5,000.00 184456 7152016 008789 LOCKMASTER USA, INC. 1040176 PADLOCKS FOR PARK FIELDS -52016 08-003130 1011.60.705.65020 297.24 Total: 297.24 184457 7/52016 000093 LOGOS TWO INC. 131034 SUMMER CAMP PARTICIPANT T-SHIRTS- 512016 08-003137 1011.60.710.65020 498.68 Page: 28 vchllst Check List Page: 29 0613012016 3:48:44PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Descripdon/Account Amount 184457 7/5/2016 000093 000093 LOGOS TWO INC. (Confinued) Total : 498.68 184458 7/5/2016 008480 LOPEZAUTO SERVICE & TIRES INC 18289 FLEETREPAIR32016 06 -006284 7011.45.420.63025 309.97 18329 FLEET REPAIR -52016 06- 006284 7011.45.420.63025 473.45 18354 FLEET REPAIR52016 06-008284 7011.45.420.63025 235.35 18751 FLEET REPAIR - 6/2016 06 -006284 7011,45,420.63025 349.53 18803 FLEET REPAIR-62016 06- 006284 7011.45.420.63025 979.49 16806 FLEET REPAIR52016 06-006284 7011 .45.420.63025 282.86 18807 FLEET REPAIR52016 ' 06-006284 7011.45.420.63025 650.15 18808 FLEET REPAIR52016 • 06-006284 7011.45.420.63025 432.50 18839 FLEET REPAIR -62016 ' 06 -006284 7011.45.420.63025 1,397.63 23168 FLEET REPAIR52016 06-005284 7011.45.420.63026 56.80 23442 FLEET REPAIR52016 06- 006284 7011.45.420.63025 185.93 23446 FLEET REPAIR - 612016 06- 006284 7011.45.420.63025 183.05 Total: 5,536.71 184459 7152016 009986 LOPEZ, ADRIAN 817513602 REFUND - CANCEL SUMMER DAY 1011.60.33225 168.75 Total : 188.76 184460 7/52016 007606 LOPEZ, JUAN 1705 CICLAVIA EVENT SOUND-5/2016 06. 006391 2051.45.410.64399 400.00 Total : 400.00 184461 7152016 004084 LPA, INC. 73238 ARCHITECT /HAM PARK COMMUNITY CENTER - 512016 Page: 29 0 vchiist 06/30/2016 3:48:44PM Bankcode: apbank Voucher Date Vendor 184461 7/5/2016 004084 LPA,INC. 184462 715/2016 001936 MAIN STREET SIGNS 184463 715/2016 008172 MANAGEMENT CONSULTING, LLC, 184464 7/5/2016 002761 MARCO POWER EQUIPMENT 184465 7/5/2016 000128 MARX BROS FIRE EXTINGUISHER 184466 715/2016 000004 - MATT CHLOR INC. 184467 7/52016 002598 MAYFIELD BUS LINES Check List City of Lynwood Invoice (Continued) 22654 22656 6700112 122809 300489 H109592 16910 16964 52116 61516 61816 PO # 06- 005528 06-005930 06-005930 06- 006360 06. 005932 06-006403 08. 003131 06-005910 06-005910 08. 003138 08-003138 08 -003138 Page: 30 Description/Account Amount 4011.67.007.62015 6,266.33 Total : 6,266.33 STREET SIGNS /HARDWARE SUPPLIES-6 12016 2051.45.410.65020 490.20 STREET SIGNS /HARDWARE SUPPLIES - 6/2016 2051.45.410.65020 490.20 Total : 980.40 UPDATE WATER SEWER RATE STUDY- 6/2016 6401.45.460.64399 2,120.00 Total : 2,120.00 EQUIPMENT REPAIRS - 6/2016 2051.45.410.63025 430.00 Total : 430.00 TESTING OF SPRINKLER SYSTEM - 6/2016 1011.45.415.64399 500.00 FIRE EXTINGUISHER SERVICE - 6/2016 1011.60.740 -63025 55.00 Total 585.00 REPAIRS OF CHLORINE PUMPS - 5/2016 6051.45.450.63025 313.72 REPAIRS OF CHLORINE PUMPS - 5/2016 6051.45.450.63025 127.50 Total: 441.22 BUS TRANSPORTATION SERVICE-52016 1011.60.710.67250 700.00 BUS TRANSPORTATION SERVICE - 6/2016 1011.60.710.67250 375.00 BUS TRANSPORTATION SERVICE -6 /2016 1011.60.710.67250 800.00 Total 1,875.00 Page: 30 vchiist Check List Page: 31 06/30/2016 3:48:44P-M City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 184466 7/512016 003069 MEDCO SUPPLY CO. 42002794 FIRST AID SUPPLY- 9/2015 08- 003141 1011.60.745.65020 27.63 Total : 27.63 184469 7/5/2016 007252 METRO VIDEO SYSTEMS, INC. MY125202 REPAIR WORK FOR VIDEO CAMERAS - 5/2016 06 -006226 1011.45.415.63025 273.35 MY125202 A PW VIDEO SYSTEM REPAIR- 512016 06-006416 1011.45.415.63025 329.33 Total : 602.68 184470 7/5/2016 010000 MOYA, ALEJANDRA 65930 REFUND - PARKING CITATION 1011.55.34110 113.50 69300 REFUND - PARKING CITATION 1011.55.34110 46.50 Total: 160.00 184471 7/5/2016 006289 MUNISERVICES,LLC. 0000034595 SALES TAX AUDIT RECOVERY SERVICES- 812014 02 -001898 1011.30.30145 524.33 0000039626 SALES TAX AUDIT RECOVERY SERVICES - 6/2015 02- 001899 1011.30.30145 571.11 Total:- 1,095.44 184472 7/512016 004170 MV TRANSPORTATION, INC 68976 FIXED ROUTE TRANSIT SYSTEM-5/2016 06- 006008 2401.45.435.62015 55,387.80 Total : 55,387.80 184473 7/5/2016 004111 NATIONAL CONSTRUCTION RENTALS 4454024 FENCE RENTAL - 612016 06 -006187 4011.67.011.63030 487.12 Total: 487.12 184474 7/5/2016 000475 NATIONWIDE ENVIRONMENTAL SVCS. 27596 SIDEWALK CLEANING SERVICES -6 /2016 11- 000675 3381.75.750.62015 2,272.87 Total : 2,272.87 184475 7/5/2016 000078 OFFICE DEPOT 844024646001 OFFICE SUPPLIES - 6/2016 04- 000524 1011.50.501.65015 19.61 844024879001 OFFICE SUPPLIES - 6/2016 04-000524 1011.50.501.65015 74.76 Page: 31 vchlist Check List Page: 32 06/3012016 3:48:44PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 184475 715/2016 000078 OFFICE DEPOT (Continued) 844122836001 PLATES /CUPS AND COFFEE SUPPLIES- 6/2016 04000551 1011.50.501.67950 126.95 844123089001 PLATES /CUPS AND COFFEE SUPPLIES -6 12016 04000551 1011.50.501.67950 107.21 844453302001 OFFICE SUPPLIES-6/2016 01- 001082 1011.10.101.65020 343.61 844522954001 OFFICE SUPPLIES - 6/2016 04- OD0524 1011.50.501.65015 65.13 84525321 8001 OFFICE SUPPLIES-6 /2016 06- OD6285 6401.45.460.65015 203.37 845253348001 OFFICE SUPPLIES -6 /2016 06 406285 6401.45.460.65015 72.15 845254734001 OFFICE SUPPLES -6 12016 06-006285 6401.45.460.65020 162.78 847365405001 OFFICE SUPPLIES -072016 01 -001082 1011.10.101.65015 325.20 84736574BOOl OFFICE SUPPLIES -6/2016 01 -001082 1011.10.101.65015 44.24 847370487001 OFFICE SUPPLIES- 612016 01 -001081 1011.25.205.65020 214.66 Total: 1,759.67 184476 7/5/2016 005562 ORKIN PEST CONTROL 96359129 PEST CONTROL SERVICE- 6/2016 08-002866 1011.60.740.64399 142.10 Total: 142.10 184477 7/512016 009984 ORTIZ, ELIZABETH 004146 REFUND - BATEMAN HALL RENTAL 1011.60.33215 180.00 Total, 180.00 184478 7/5/2016 009994 PACHECO, SIBILINA 004288 REFUND- BATEMAN HALL RENTAL 1011.60.33215 200.00 Total : 200.00 184479 71512016 008346 PACIFIC PRO CLEANING SERVICE 1078 STEAM CLEANING SVCS - 6/2016 08 -003125 1011.60.715.84399 130.00 Page: 32 vchlist Check List Page: 33 06130/2016 3:48:44PM City of Lynwood — - - Bankcode: apbank Voucher Date Vendor Involce PO # Description /Account Amount 184479 7/5/2016 008346 PACIFIC PRO CLEANING SERVICE (Continued) 1079 FLOOR MAINTENANCE -YOUTH CENTER -6 /2016 08 -003127 1011.60.710.63025 1,500.00 Total : 1,630.00 184480 7/512016 010001 PADILLA, IGNACIO & JUAN 74180 REFUND- PARKING CITATION 1011.55.34110 65.50 Total: 65.50 184481 7/5/2016 004782 PHANTOM FIREWORKS, BIG BEAR OF 0047822016 REFUND- CANCELLED FIREWORKS 1011.75.31101 500.00 1011.75.33170 552.00 1011.26101 500.00 Total: 1,552.00 184482 7/5/2016 008307 PHOENIX GROUP INFORMATION SYS 0220161204 CITATION PROCESSING AND COLLECTIONS- 2/2016 07 -000590 1011.55.515.62015 33.28 0320161204 CITATION PROCESSING AND COLLECTIONS - 3/2016 07.000690 1011.55.515.62015 70.95 0420161204 CITATION PROCESSING AND COLLECTIONS4/2016 07- 000690 1011.55.515.62015 169.25 0520161204 CITATION PROCESSING AND COLLECTI6NS - 5/2016 04 -000533 1011.50.605.62015 177.14 Total: 450.63 184483 7/5/2016 000154 PRINTCO DIRECT 5913 PRINTS & DECALS -62016 06 -006056 4011.68.017.62025 172.66 Total: 172.66 184484 7/512016 007612 QUEEN BEACH PRINTERS, INC. 360754011 PRINTING /CITY NEWSLETTER (LNP) -62016 12- 000060 1011.65.250.62015 2,680.00 Total 2,680.00 184485 7/5/2016 009995 RAMIREZ, ELTIWANDA 1608402 REFUND - CANCELLED BATEMAN HALL RENTAL 1011.60.33215 200.00 Total: 200.00 184486 7152016 001057 RAMIREZ, JUAN E. 160123 INTERPRETER SERVICE - 1/2016 Page: 33 vchlist 06130/2016 3:48:44PM Check List City of Lynwood Page: 34 Bank code: epbank Voucher Date Vendor Invoice PO# Description /Account Amount 184486 7/5/2016 001057 RAMIREZ, JUAN E. (Continued) 08-003132 1011.60.701.64399 250.00 Total : 250.00 184487 7/5/2016 010002 RAMIREZ, NELSON 73642 REFUND - PARKING CITATION 1011.55.34105 129.50 1011.55.34110 108.50 Total: 238.00 184488 7/5/2018 009571 RAMON'S LINEN 00291 LINEN SERVICE FOR BATEMAN HALL - 6/2016 08.002903 1011.60.740.64399 144.00 00293 LINEN SERVICE FOR BATEMAN HALLS 12016 08-002903 1011.60.740.64399 140.00 Total : 284.00 184489 7/5/2016 007435 READY REFRESH OBDO031568942 WATERAND COOLER RENTAL - 412016 03 -000310 1011.15.105.67950 31.14 06F0031568785 WATER AND COOLER RENTAL -6 12016 08 -003090 1011.60.701.67950 101.11 06F0031568967 WATER AND COOLER RENTAL- 5/2016 02 -001821 1011.30.270.67950 10.45 02 -001821 1011.30.275.67950 10.45 02 -001821 1052.30.315.67950 10.45 02 -001821 6051.30.315.67950 10.45 02 -001821 6401.30.315.67950 10.45 OBE0031568942 WATER AND COOLER RENTAL-5/2016 03. 000310 1011.15.105.67950 21.53 OBF0031568942 WATER AND COOLER RENTAL - 612016 03-000310 1011.15.105.67950 21.53 Total: 227.56 184490 7/5/2016 009987 RENTERIA, CESAR 004158 REFUND- BATEMAN HALL RENTAL 1011.60.33215 335.00 Total: 336.00 184491 7/512016 005067 ROADLINE 12446 MATERIALS & SUPPLIES-5/2016 06. 006362 2051.45.410.65020 465.98 Page: 34 vchlist 0613012016 3:48:44PM Check List City of Lynwood Page: 35 Bankeode: apbank Voucher Date Vendor 7 Invoice PO # Description /Account Amount 184491 7/5/2016 005067 ROADLINE (Continued) 12448 MATERIALS & SUPPLIES-5/2016 06-006265 2051.45.410.65020 296.15 12448 -A MATERIALS & SUPPLIES - 5/2016 06-006362 2051.45.410.65020 169.83 12455 MATERIALS & SUPPLIES - 5/2016 06-006362 2051.45.410.65020 335.65 Total : 1,267.61 184492 715/2016 008036 RUBIO'S TIRE SHOP 1398 TIRES FOR FLEET -3 12016 06- 005392 7011.45.420.65045 763.00 1401 TIRES FOR FLEET-4/2016 06-006392 7011.45.420.65045 103.55 1418 REPAIRS & ROAD SERVICE- 512016 06 -005891 7011.45.420.63025 10.00 1421 REPAIRS & ROAD SERVICE- 6/2016 . 06-005891 7011.45.420.63025 15.00 Total: 89155 184493 7/512016 009996 RUIZ, MARLENY 004261 REFUND - BATEMAN HALL RENTAL 1011.60.33215 770.00 Total: 770.00 184494 71512016 000075 S & J SUPPLY CO. S100071086.001 MATERIALS FOR WATERLINE REPAIRS - 5/2015 06 -005898 6051.45.450.65020 42.52 Total : 42.52 184495 7/5/2016 000519 S&S WORLDWIDE 9097384 SUMMER DAY CAMP OPERATING SUPPLIES - 5/2016 08-003117 1011.60.710.65020 2,272.06 08-003117 1011.60.715.65020 660.02 Total : 2,932.08 184495 7/5/2016 000909 SANDE EQUIPMENT CO., INC. 0267427 OPERATINGSUPPLIES512016 06- 006267 1011.45.614.65020 200.61 Total: 200.61 184497 7/512016 006772 SEA CLEAR POOL, INC. 166023 NATATORIUM POOL MAINTENANCE- 11/2016 Page: 36 vchlist Check List Page: 36 06130/2016 3:48:44PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO0 Description /Account Amount 184497 7/5/2016 006772 SEA CLEAR POOL, INC. (Continued) 06- 006393 1011.45.415.63025 950.00 16 -6551 NATATORIUM POOL MAINTENANCE - 2/2016 05-006393 1011.45.415.63025 692.21 Total : 1,642.21 154498 7/5/2016 010003 SELF, JUAN JOSE 89498 REFUND - PARKING CITATION 1011.55.34150 57.75 Total : 67.76 184499 7/5/2016 003282 SKILLPATH SEMINARS 713000006 -002 STAR12 ACCESS PASS -6 /2016 1011.30.275.64015 300.00 Total : 300.00 184500 7/5/2016 005535 SO.COAST AIR QUALITY MGT DIST. 2919777 -A FEES FOR GENERATORS -=016 05. 006247 4011.67.901.64399 6.07 2919778-A FEES FOR GENERATORS-5/2016 06- 006247 4011.67.901.64399 6.07 2919779 -A FEES FOR GENERATORS-5/2016 05 -006247 4011.67.901.64399 6.07 2919780 -A FEES FOR GENERATORS- 5/2016 06 -006247 4011.67.901.64399 6.07 2919781 -A FEES FOR GENERATORS - 5/2016 06-006247 4011.67.901.64399 6.07 2919782 -A FEES FOR GENERATORS-3/2016 06 -006247 4011. 67.901.64399 6.07 Total : 36.42 184501 7/5/2016 008524 STAFF PRO, INC. 15 10418A CICLAVIA SECURITY - 5/2016 06- 006394 2051.45.410.64399 240.00 Total : 240.00 184502 7/512016 000089 STAPLES OFFICE WAREHOUSE 3304932869 OFFICE SUPPLIES -6 /2016 02 -001832 1052.30.315.65020 64.74 02 -001832 6401.30.315.65020 32.37 3305663949 OFFICE SUPPLIES - 6/2016 06 -006116 6051.45.450.65020 49.13 Page: 36 vchiist Check List Page: 0613012016 3:48:44PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 184502 7/5/2016 000089 STAPLES OFFICE WAREHOUSE (Continued) 3305663949 -A 184503 71512016 007558 SUBSTANCES CONTROL, DEPARTMENT 15SM3234 184504 7/5/2016 008420 SWANK MOTION PICTURES, INC 184505 7/5/2016 008890 TAFOYA AND GARCIA, LLP 184506 7/52016 002936 TAJ OFFICE SUPPLY RG 2192285 RG 2193176 2016.0103 2016.0105 2016.0308 0004863 0036461 -001 0036573 -001 0036793 -001 0036840 -001 0036669-001 0036973 -001 PO # Description /Account OFFICE SUPPLIES- 6/2016 06- 006363 2051.45.410.65020 Total: ENVIRONMENTAL OVERSIGHT - 512016 11 -000757 1011.75.815.62015 Total: LICENSING- MOVIES IN THE PARK - 6/2016 08 -002854 1052.60.701.64020 LICENSING- MOVIES IN THE PARK - 6/2016 08- 002854 1052.60.701.64020 Total: LEGAL SERVICES -12016 02 -0 01847 1011.30.265.62017 LEGAL SERVICES -12016 06-006170 1052.45.440.62001 LEGAL SERVICES - 3/2016 02. 001847 1011.30.265.62012 Total: OFFICE SUPPLIES -62016 08-003125 1011.60.740.65020 COPY MACHINE TONER - 122015 11 -000762 1011.75.510.65020 COPY MACHINE TONER - 2/2016 11 -000762 1011.75.510.65020 PAPER PURCHASE -42016 12- 000106 1011.65.250.65020 CITY LETTERHEADS /2016 12 -000105 1011.65.250.62025 OFFICE SUPPLIES - 512016 10-000149 1011.20.110.65015 10 -000149 1011.20.110.65020 OFFICE SUPPLIES - 6/2016 Page: 37 vchlist Check List Page: 38 06/3012016 3:48:44PM City of Lynwood Bank code: apbank Voucher Date Vendor 184506 7/5/2016 002938 TAJ OFFICE SUPPLY 184507 7/5/2016 000007 TAYLOR, WOODROW 184508 7/5/2016 000007 TAYLOR, WOODROW 184509 7/5/2016 009401 THE 2ND COMING 184510 184511 184512 184513 7/5/2016 009999 MNOCO, MERCEDES 7/5/2016 001056 TPKSCREENPRINT Invoice (Continued) 0035990 -001 0037015 -001 16 -170 16 -171 16-172 1808160523 800063455 2376 7/512016 008505 TRC ENVIRONMENTAL CORPORATION 195855 7/5/2016 006068 TRIMMING LAND COMPANY, INC. . 3226 PO # Description /Account Amount 11- 000755 2961.75.865.65015 104.36 CERTIFICATE JACKETS - 612016 01 -001138 1011.10.101.65020 1,553.95 OFFICE SUPPLIES- 612016 01 -001085 1011.10.101.65020 183.12 Total : 2,909.63 HEARING ADMINISTRATIVE OFFICER - 5/2016 07- 000688 1011.55.515.62015 540.00 HEARING ADMINISTRATIVE OFFICER - 5/2016 O7- OOOGBB 1011.55.515.62015 500.00 Total: 1,040.00 HEARING ADMINISTRATIVE OFFICER - 5/2016 07 -000688 1011.55.515.62015 400.00 Total: 400.00 CHAMPIONSHIP SHIRTS FOR SPRING 2016 COED 08- 003139 1011.60.705.65020 223.45 Total: 223.46 REFUND - PARKING CITATION 1011.55.34110 86.50 Total : 86.50 ORANGE POLO SHIRTS FOR PW STAFF- 512016 06- 006395 2701.45.610.60040 465.24 Total: 465.24 ASBESTOS CONSULTING SERVICES -6 /2016 06 -006396 2051.45.410.64399 795.00 Total : 796.00 TREE TRIMMING SERVICES - 512016 06- 005875 2701.45.520.62015 1,250.00 Total : 1,250.00 Page: 38 vchlist Check List Page: 39 06/3012016 3:48:44PM City of Lynwood Bankcode: Voucher apbank Date Vendor Involce PO # Description/Account 184514 71512016 007742 ULINE, INC. 77778747 _ COFFEE MAKER- 512016 08-003134 1011.60.740.65020 Total: 184515 7/512016 009742 UNIFIRST CORPORATION 3241799868 UNIFORM RENTALS - 6/2016 06 -006181 2051.45.430.60040 3241799869 UNIFORM RENTALS-6/2016 06-006181 6051.45.450.60040 3241799870 UNIFORM RENTALS - 6/2016 06- 006181 1011.45.415.60040 3241799671 UNIFORM RENTALS -6 12016 06- 006181 2701.45.610.60040 3241799872 UNIFORM RENTALS - 612016 06 -006181 2051.45.410.60040 3241799873 UNIFORM RENTALS- 612016 06 -006181 1011.45.415.64399 3241802374 UNIFORM RENTALS -6 /2016 08 -006181 2051.45.430.60040 3241802375 UNIFORM RENTALS- 6/2016 06-006181 6051.45.450.60040 3241802376 UNIFORM RENTALS -6 /2016 06-006181 1011.45.415.60040 3241802377 UNIFORM RENTALS -6 /2016 06- 006181 2701.45.610.60040 3241802378 UNIFORM RENTALS - 6/2016 06-006181 2051.45A10.60040 3241802379 UNIFORM RENTALS -6 /2016 06-006181 1011.45.415.64399 Total 184516 7/5/2016 008906 VENT] PRINTING, INC. 0000059 UNIFORM CAPS - 612016 06- 006304 2051.45.410.60040 08 -006304 2701,45.610.60040 06- 006304 6051.45.450.60040 Total 184517 7/5/2016 002912 WATERLINE TECHNOLOGIES, INC 5340463 SODIUM HYPOCHLORITE SOLUTION - 6/2016 Page: 39 vchlist Check List Page: 40 06/30/2016 3:48:44PM City of Lynwood Bank code: apbank Voucher Date Vendor- Invoice PO# Description/Account Amount 184517 7/52016 002912 WATERLINE TECHNOLOGIES, INC (Continued) 06-006324 6051.45.450.65020 240.35 5340742 SODIUM HYPOCHLORITE SOLUTION -6 /2016 06 -006324 6051.45.450.65020 176.25 5340743 SODIUM HYPOCHLORITE SOLUTION-612016 06406324 6051.45.450.65020 19228 5340744 SODIUM HYPOCHLORITE SOLUTION - 6/2016 06-006324 6051.45.450.65020 224.32 5341639 SODIUM HYPOCHLORITE SOLUTION -62016 06- 006324 6051.45.450.65020 192.28 5341641 SODIUM HYPOCHLORITE SOLUTION - 6/2016 06 -006324 .6051.45.450.65020 166.64 Total. 1,192.12 184518 7/5/2016 000802 WEST, KENNETH 000802061416 PLANNING COMMISSIONER STIPEND -62016 04000537 1011.50.505.60999 50.00 Total: 60.00 184519 7/52016 009991 WHITE, TRACIE 004183 REFUND - BATEMAN HALL RENTAL 1011.60.33215 199.00 Total : 199.00 184520 7/52016 000181 WHITTIER FERTILIZER COMPANY 307525 MATERIALS & SUPPLIES -6 /2016 ' 06- 006290 2701.45.610.65020 209.00 Total: 209.00 184521 7152016 008846 YANEZ, JACQUELINE 4158 BARTENDER SERVICE -62016 08- 003004 .1011.60.740.62064 200.00 Total: 200.00 184522 7/5/2016 004157 YOUNGER, BILLY 004157061416 PLANNING COMMISSIONER STIPEND - 62016 04000526 1011.50.505.60999 50.00 Total: 50,00 133 Vouchers for bank code: apbank Bank total : 753,260.04 133 Vouchers In this report Total vouchers: 753,260.04 Page: 40 STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, 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 5`h day of July, 2016, and passed by the following vote: AYES: COUNCIL MEMBERS SANTILLAN -BEAS, SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: ALATORRE ABSENT: NONE ABSTAIN: NONE Maria Quinonez, City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, 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. 2016.139 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 5th day of July, 2016. Maria Quinonez, City Clerk