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2016.150 (07-19-16)
FY 2015 -2016 apCkHist 07/13/2016 7:13AM Voids -Check Listing City of Lynwood Page:1 Bank code: apbank Vold Check # Date Vendor Status Clear/Vold Data Reason•Vold /Re -issue Ck# Inv. Date Amount Paid Check Total 183531 04119/2016 009358 UNITED STATES FIRE 06/30/2016 WRONG ADDRESS 184569 03/15/2016 272.23 272.23 184100 06/07/2016 009926 LOGAN ENGINEERING 06/3012016 NAME CHANGE 184545 06/17/2015 12,000.00 12,000.00 184206 06121/2016 000241 AMERICAN BUSINESS 06/30/2016 NO SHIPPING FEES 05/13/2016 8.00 06/30/2016 278782 05/26/2016 8.00 16.00 184353 06/21/2016 009958 MOSES TREJO 06/30/2016 WRONG ADDRESS 184627 06/01/2016 142.05 142.05 apbank Total: 12,430.28 ' 4 checks in this report Total Checks: 12,430.28 Page:1 096'960Z'ON Noun'lmN FY 2015 -2016 vchlist Prepaids -Check List Page: 3 07/0712016 5:45:01PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 184528 7/7/2016 001330 CANON FINANCIAL SERVICES, INC. 16180092 LEASE MAINT & COPIER FEES -6 -2016 01- 001111 1011.30.270.63025 100.00 01- 001111 1011.30.270.63030 20.85 01- 001111 1011.30.275.63025 100.00. 01- 001111 1011.30.275.63030 20.85 01- 001111 1011.30.310.63025 100.00 01- 001111 1011.30.310.63030 20.85 01- 001111 1052.30.315.63025 100.OD 01- 001111 1052.30.315.63030 20.85 01- 001111 6051.30.315.63025 100.OD 01- 001111 6051.30.315.63030 20.85 01- 001111 6401.30.315.63025 100.00 01- 001111 6401.30.315.63030 20.85 01- 001111 1011.50.501.63025 150.00 01- 001111 1011.50.501.63030 150.00 16180092A LEASE MAINT & COPIER FEES4/2016 12- 000108 1011.65.250.63030 175.00 12- 000108 1011.65.290.63030 250.00 161800928 LEASE MAINT & COPIER FEES4/2016 12- 000101 1011.65.290.65020 49.58 12- 000101 6051.65.29D.65020 49.58 Total: 1,549.26 184529 7/7/2016 001987 DISTRICT OF SOUTHERN CALIF., WATER 001987043016 GROUND WATER PRODUCTION /ASSESSMENT- 4/2016 06- 005887 6051.45.450.67415 101,118.73 Total : 101,118.73 184530 7/7/2016 000779 SANTILLAN -BEAS, MARIA 000779062516 REIMB - MILEAGE & PARKING FEES 1011.10.101.64015 125.04 Total : 125.04 3 Vouchers for bank code : apbank Bank total : 102,793.03 3 Vouchers in this report Total vouchers : 102,793.03 Page: 3 vchlist Check List Page: 5 07113/2016 7:31:20AM City of Lynwood Bankcode: apbank Amount Voucher Date Vendor Invoice 184536 7/19/2016 003312 AMERICAN RENTALS (Continued) 184537 7/19/2016 000926 AMERICAN TRANSPORTATION SYSTEM 56078 184538 7/19/2016 000499 AUTO ZONE WEST, INC. 184539 7/19/2016 000115 BAUTISTA, JUAN ANTONIO 184540 7/1912016 009933 BORETTI, INC. 184541 7/19/2016 000300 BUBBS HARDWARE 184542 7119/2016 001110 BURKE, WILLIAMS & SORENSEN 184543 7/19/2016 006877 CANNON 4147961691 000115072816 000115072816 -A 1606 -39 07 200248 61146 61379 PO # Description/Account Amount 06- 006419 2051.45.410.65020 305.20 Total : 1,924.72 CHARTER BUS SERVICE - 6/2016 08 -002885 1011.60.710.67250 .925.03 Total: 925.03 AUTO PARTS - 6/2016 06- 006068 7011.45.420.65045 21.99 Total: 21.99 KARATE INSTRUCTOR - 5/2412016 - 7128/2016 08- 002894 1011.60.705.62015 300.80 KARATE INSTRUCTOR - 5/24/2016- 7/28/2016 08 -003148 1011.60.705.62015 236.80 Total : 537.60 CONFINED SPACE TRAINING- 6/2016 06- 006399 6051.45.450.64010 2,000.00 06- 006399 2051.45.410.64010 1,000.00 06- 006399 2701.45.610.64010 300.00 06- 006399 6401.45.460.64010 1,000.00 Total : 4,300.00. HARDWARE SUPPLIES FOR WELL SITES- 6/2016 06- 005903 6051.45.450.65020 13.06 Total: 13.06 LABOR NEGOTIATIONS - 4/2016 05- 001385 1011.35.335.62001 5,460.30 Total : 5,480.30 ENGINEERING SERVICES FOR SCADA- 4/2016 06- 006407 4011.67.897.62015 13,037.75 ENGINEERING SERVICES FOR SCADA512016 06- 006407 4011.67.897.62015 8,634.50 Page: 5 vchlist Check List Page: 7 07/13/2016 7:31:20AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 184552 7/19/2016 000444 COMPLETE WELDING SUPPLIES 474396 WELDING MATERIALS & SUPPLIES - 6/2016 06- 005906 6051.45.450.65020 80.74 474762 WELDING MATERIALS & SUPPLIES - 6/2016 06- 005906 6051.45.450.65020 41.56 474921 WELDING MATERIALS & SUPPLIES - 6/2016 06- 005906 6051.45.450.65020 53.68 Total: 175.98 184553 7119/2016 009670 COMPLIANCE & MONITORING, INC., 7163 LABOR COMPLIANCE PROGRAM- 6/2016 06- 006091 4011.67.007.62015 1,933.33 Total : 1,933.33 164554 7119/2016 006281 CONSULTANTS, PROFESSIONAL IN000074327 SECURITY SERVICES-4/23/2016- 5/612016 08- 002876 1011.10.101.62016 207.71 08- 002876 1011.15.105.62016 207.71 • 08 -002876 1011.20.110.62016 207.71 08- 002676 1011.25.205.62016 207.71 08- 002876 1011.30.275.62016 680.81 08 -002876 1011.35.330.62016 207.71 08 -002876 1011.45.401.62016 268.89 08 -002876 1011.50.505.62016 207.71 08- 002876 1011.60.701.62016 6,548.93 08- 002876 1011.65.290.62016 103.84 08- 002876 1011.75.815.62016 207.71 08- 002876 6051.30.315.62016 680.81 08- 002876 6051.45.450.62016 268.89 08- 002876 6051.65.290.62016 103.84 08- 002876 1011.55.601.62016 207.71 08- 002876 1011.60.701.62016 685.86 IN000074705 SECURITY SERVICES - 5/2016 08- 002876 1011.10.101.62016 208.37 08- 002876 1011.15.105.62016 208.37 08- 002876 1011.20.110.62016 208.37 08- 002876 1011.25.205.62016 208.37 08- 002876 1011.30.275.62016 682.98 08- 002876 1011.35.330.62016 208.34 08- 002876 1011.45.401.62016 269.75 Page: 7 vchlist 07113/2016 7:31:20AM Check List City of Lynwood Page: 9 Bank code: apbank Voucher Date Vendor Invoice PO# Description /Account Amount 184558 7/19/2016 000066 DAPEER, ROSENBLIT & LITVAK,LLP 11260 LEGAL SERVICES - 412016 04- 000554 1011.50.605.62001 2,020.50 11350 LEGAL SERVICES - 512016 04- 000554 1011.50.605.62001 6,163.56 Total : 8,184.06 184559 7/19/2015 001479 DAVE BANG ASSOC,. INC. 41420 CANOPIES SAILS & POSTS - FITNESS ZONE -4 /2016 06- 006297 1011.60.705.66037 23,435.00 Total : 23,435.00 164560 7/19/2016 007474 DECKSIDE POOL SERVICE 162111 POOL & FOUNTAIN MAINTENANCE - 6/2016 06- 006442 1011.45.415.63025 496.60 Total: 496.80 184561 7/19/2016 007243 DEPARTMENT OF PUBLIC WORKS, 16060812859 TRAFFIC SIGNAL MAINTENANCES 12016 06- 006036 2051.45.430.62015 205.96 16060812860 TRAFFIC SIGNAL MAINTENANCE - 6/2016 06- 006036 2051.45.430.62015 320.61 IN160001216 TRAFFIC SIGNAL MAINTENANCE - 8/2015-4/2016 06- 006036 2051.45.430.62015 7,873.00 IN160001378 TRAFFIC SIGNAL MAINTENANCE - 3/2016- 5/2016 06 -006036 2051.45.430.62015 772.40 IN160001419 TRAFFIC SIGNAL MAINTENANCE - 1/20165/2016 06- 006036 2051.45.430.62015 69.01 Total: 9,240.98 184562 7/19/2016 010006 DEREZA, MARLYN 000168 REFUND - BATEMAN HALL RENTAL DEPOSIT 1011.60.33215 10.00 Total : 10.00 184563 7/19/2016 006088 DIESEL MOBIL SERVICE 17806 CITY FLEET REPAIRS - 6/2016 06- 006164 7011.45.420.63025 278.43 17806 -A CITY FLEET REPAIRS - 6/2016 05- 006307 7011.45.420.63025 522.21 Total: 800.64 184564 7/1912016 000944 ECOLAB, INC 2164450 DISHWASHER DETERGENT - 612016 Page: 9 vchlist Check List Page: 11 07/13/2016 7:31:20AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 184572 7119/2016 009082 009082 FLOYD,LATASIA (Continued) Total: 993.24 184573 7/19/2016 008019 FROM LOTTO SPOT, INC. 201617 LINEAR PARK COMMUNITY OUTREACHS 12016 11- 000683 3782.75.208.62015 1,300.00 Total: 1,300.00 184574 7/19/2016 000373 FURNITURE, NATIONAL BUSINESS MK462897 CONFERENCE TABLE - 612016 10- 000150 1011.20.110.65020 865.52 Total : 865.62 184575 7119/2016 001510 GRAINGER, INC. 9140105348 OPERATING SUPPLIES - 6/2016 06- 006017 2051.45.410.65020 51.32 9143363654 OPERATING SUPPLIES- 6/2016 06- 006017 2051.45.410.65020 172.09 Total: 223.41 184576 7/1912016 003338 HILLYARD -LOS ANGELES 602097548 JANITORIAL SUPPLIES - 6/2016 06- 005925 2701.45.610.65020 44.47 602102558 -A JANITORIAL SUPPLIES - 6/2016 06- 005925 2701.45.610.65020 390.83 06- 005925 1011.45.415.65020 104.64 602110576 JANITORIAL SUPPLIES - 6/2016 06- 005925 2701.45.610.65020 73.32 602110577 JANITORIAL SUPPLIES- 6/2016 06- 005925 1011.45.415.65020 475.10 602110578 JANITORIAL SUPPLIES - 6/2016 06- 005925 2701.45.610.65020 24.52 602110579 JANITORIAL SUPPLIES- 6/2016 06- 005925 2701.45.610.65020 466.80 602110580 JANITORIAL SUPPLIES- 6/2016 06- 005925 1011.45.415.65020 497.37 602122718 JANITORIAL SUPPLIES - 612016 06- 005925 2701.45.610.65020 430.64 602135836 CLEANING MACHINE FOR BATEMAN HALL - 6/2016 08- 003113 1011.60.740.66015 6,637.68 Total : 9,145.37 Page: 111 vchllst Check List Page: 13 07112/2016 3:14:10PM City of Lynwood Bank code: apbank Voucher Date Vendor 184581 7/19/2016 008254 JCL BARRICADE COMPANY 184582 184583 184584 184585 184586 184587 184588 711912016 001269 JOHN L. HUNTER & ASSOCIATES 7/19/2016 000097 JONES LUMBER 7/19/2016 009979 KALBAN, INC. 7/19/2016 004454 KITCHEN SERVICES Invoice 86130 86131 86132 86133 LYN000516 55634 1605 -2 1418 7/19/2016 003302 KODAMA PLANNING CONSULTANTS, 10 11 7/19/2016 003331 L.A. COUNTY SHERIFF DEPT. 164022NH -A 7/19/2016 005779 LEGACY CONSTRUCTION 2 -A PO # Description /Account Amount SIGNS & CHANNELS - 612016 06 -005952 2051.45.410.65020 472.79 SIGNS & CHANNELS -6 /2016 06- 005952 2051.45.410.65020 141.70 SIGNS & CHANNELS - 6/2016 06 -005952 2051.45.410.65020 490.50 SIGNS & CHANNELS -6 /2016 06- 005952 2051.45.410.65020 464.21 Total : 1,569.20 CONSULTING SERVICES -USED OIL- 5/2016 06- 006355 3621.45.460.62015 1,235.00 Total: 1,235.00 HARDWARE MATERIALS & SUPPLIES - 6/2016 06-005966 2701.45.610.65020 137.45 Total: 137A5 SIDEWALK IMPROVEMENT PROJECT - 6/2016 06. 006428 4011.68.022.62015 27,675.00 06- 006428 4011.20601 - 1,383.75 Total: 26,291.25 DISHWASHER DEEP CLEANING - 6/2016 08-003143 1011.60.740.64399 295.00 Total: 295.00 TOD PLANNING GRANT CONSULTING SVCS- 10/2015 11 -000697 2252.75.206.62015 29,850.05 TOD PLANNING GRANT CONSULTING SVCS - 1/2016 11 -000697 2252.75.206.62015 83,119.23 Total: 112,959.29 LAW ENFORCEMENT SERVICES - 4/2016 07- 000672 1011.40.215.62015 42,223.71 Total: 42,223.71 HUD ACT #937 -HOME REHAB PROGRAM - 6/2016 d Page: 13 vchlist Check List Page: 16 07/13/2016 7:31:20AM City of Lynwood Bank code: apbank Voucher Date Vendor 184594 7/19/2016 000128 MARX BROS FIRE EXTINGUISHER 184595 7/19/2016 002683 MAYTOOLINC. 184596 7/19/2016 000929 MCCAIN, INC. 184597 7/19/2016 003949 MEJIA,SYLVIA 184598 7/19/2016 000078 OFFICE DEPOT 184599 x:1.11 184601 7/19/2016 009059 OMNI APPRAISAL SERVICES Invoice PO # (Continued) 06-006440 175791 INVO209818 1615402 847618612001 847618769001 848169932001 648556366001 OA160638 7/19/2016 000060 PACIFIC LIGHTING & STANDARD CO 6903 7119/2016 010004 PEREZ, OSCAR 417245206 06- 006415 06- 006415 06- 006371 06- 006285 06 -006285 06- 006285 06- 005285 11- 000684 06- 005953 Description /Account Amount 1011.45.415.64399 425.00 Total : 923.69 STREET MAINTENANCE EQUIPMENT -6 /2016 2051.45.410.65020 21,705.04 2051.45.410.66015 35,787.16 Total : 67,492.20 POLES & SIGNAL HOUSING - 6/2016 2051.45.430.65020 627.84 Total : 627.84 REFUND - NATATORIUM RENTAL 1011.60.33210 50.00 Total : 60.00 OFFICE SUPPLIES - 6/2016 6401.45.460.65015 61.97 OFFICE SUPPLIES - 6/2016 6401.45.460.65015 437.57 OFFICE SUPPLIES - 612016 6401.45.460.65020 496.94 OFFICE SUPPLIES- 6/2016 6401.45.460.65015 492.00 Total: 1,488.48 HOME REHAB APPRAISAL SERVICES - 6/2018 2961.75.865.62015 275.00 Total : 276.00 LIGHTING SUPPLIES-6/2016 2651.45.425.65020 392.40 Total : 392AO REFUND - SUMMER DAY CAMP -2016 1011.60.33225 41.00 Page: 16 Vchlist Check List Page: 17 07113/2016 7:31:20AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1B4610 7119/2016 005397 SO CAL CONSTRUCTION SVCS. (ConBnued) 11- 000753 2961.75.865.67240 10,000.00 11- 000753 2951.75.865.67235 6,447.50 2 OF 2 SC1531 HUD ACT #935 -HOME REHAB ASSISTANCE - 6/2016 11- 000753 2961.75.865.67235 1,827.50 Total: 18,275.00 184611 7/1912016 000312 SPARKLETTS 14624693041516 BOTTLE WATER SERVICES -4 /2016 04- 000556 1011.50.501.67950 59.32 14624693051316 BOTTLE WATER SERVICES-5/2016 04-000556 1011.50.501.67950 46.24 14624693061016 BOTTLE WATER SERVICES -6 /2016 04 -000556 1011.50.501.67950 113.21 Total: 218.77 184612 7/19/2016 008955 SPCALA 2016 -JUNE ANIMAL CONTROL SHELTER SVCS -6 /2016 07- 000718 1011.55.515.62015 7,290.00 Total : 7,290.00 184613 7/1912016 000089 STAPLES OFFICE WAREHOUSE 3306159958 OFFICE & OPERATING SUPPLIES - 6/2016 06 -006363 2051.45.410.65020 332.42 3306159959 OFFICE & OPERATING SUPPLIES - 6/2016 06 -006363 2051.45.410.65020 119.89 3306483857 OFFICE & OPERATING SUPPLIES - 6/2016 06- 006363 2051.45.410.65020 239.78 3306587146 OFFICE & OPERATING SUPPLIES - 6/2016 06-006363 2051.45.410.65020 259.02 3306989610 OFFICE & OPERATING SUPPLIES -6 /2016 06- 006363 2051.45.410.65020 332.42 Total : 1,283.53 184614 7/1912016 009025 STETSON ENGINEERS INC. 2570 -1106 PREPARATION OF 2015 UWMP SERVICES - 5/2016 06 -006234 4011.67.902.62015 1,146.60 Total: 1,146.60 184615 7/19/2016 008890 TAFOYA AND GARCIA, LLP 2016.0301 LEGAL FEES - 312015 02- 001847 1011.30.265.62007 840.00 Page: 17 Vchiist 07/13/2016 7:31:20AM Check List City of Lynwood Page: 19 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 184617 7/19/2016 009982 THE PORTABLE BAR COMPANY (Continued) 08 -003144 1011.60.740.66015 2,202.40 Total : 2,202A0 184618 7/1912016 006066 THE SHERWIN WILLIAMS CO. 7879 -2 PAINT AND PAINT SUPPLIES - 6/2016 06- 005353 2851.45.615.65020 479.16 7913 -9 PAINT AND PAINT SUPPLIES-6/2016 06- 006353 2851.45.615.65020 479.16 7966 -7 PAINTAND PAINT SUPPLIES-6/2016 06- 006353 2851.45.615.65020 479.15 Total : 1,437.47 184619 7/19/2016 003314 TYCO INTERGRATED SECURITY LLC 26483756 ALARM SYSTEM FOR YOUTH CENTER - 612016- 8/2016 08- 003145 1011.60.715.64399 663.37 26483756-A ALARM -YOUTH CENTER & TRAIN STATION- 6/2016 08- 003064 1011.60.715.64399 28.02 Total: 691.39 184620 7/1912016 000166 UNDERGROUND SERVICE ALERT /SC 620160411 UNDERGROUND SERVICE ALERTS - 6/2016 06- 005975 6051.45.450.64399 261.00 Total: 261.00 184621 7/19/2016 009742 UNIFIRST CORPORATION 3241804906 UNIFORM RENTALS - 6/2016 06 -006181 2051.45.430.60040 12.72 3241804907 UNIFORM RENTALS - 6/2016 06- 006181 6051.45.450.60040 25.58 3241804908 UNIFORM RENTALS - 612016 06 -006181 1011.45.415.60040 27.56 3241804909 UNIFORM RENTALS - 6/2016 06- 006181 2701.45.610.60040 43.54 3241804910 UNIFORM RENTALS - 6/2016 06- 006181 2051.45.410.60040 32.24 3241804911 UNIFORM RENTALS - 612016 06- 006181 1011.45.415.64399 37.70 Total: 179.34 184622 7/19/2016 010005 URANIA, RALPH 1615302 REFUND - BATEMAN HALL RENTAL DEPOSIT Page: 19 v FY 2016 -0017 vchlist Electronic Financial Transaction List Page: 21 07/13/2016 11:05:06AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1002410 7/1/2016 005859 ADAMS, LUTHER 005859073116 REIMB - RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 241.38 Total : 241.38 1002411 7/31/2016 007117 BROOKS, REGINA 007117073116 REIMB - RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 418.83 Total : 418.83 1002412 711/2016 005861 CABARET, MARILYN 005861073116 REIMB - RETIREE MEDICAL PREMIUM - 712016 7151.35.355.64012 516.96 Total: 516.96 1002413 7/1/2016 005862 COBB, LAFEVEVA 005862073116 REIMS- RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 172.23 Total : 172.23 1002414 7/1/2016 006115 COULSON - JOHNSON, SERENA 006115073116 REIMB- RETIREE MEDICAL PREMIUM - 712016 ' 7151.35.355.64012 688.22 Total: 688.22 1002415 7/1/2016 006336 DELGADO, ARTHUR 006336073116 REIMB- RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 195.98 ' Total: 195.98 1002416 7/1/2016 005864 DRIVER, CELESTE 005864073116 REIMB - RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 195.98 Total : 195.98 1002417 7/1/2016 008557 GRAHAM, EUGENIA 005864073116 REIMB- RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 195.98 " Total: 195.98 1002418 7/1/2016 000799 LORNA HAWKINS 000799073116 REIMS-RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 480.05 Total: 480.06 1002419 7/1/2016 006915 HERNANDEZ, MARIA 006915073116 REIMB - RETIREE MEDICAL PREMIUM - 7/2016 Page: 21 FY 2016 -2017 vchllst 0711312016 11:06:05AM Electronic Financial Transaction List City of Lynwood Page: 23 Bank code: apbank Voucher Date Vendor Invoice PO# Description /Account Amount 1002428 7/1/2016 005984 005984 ROBERSON, MAURICE (Continued) Total : 469.46 1002429 7/1/2016 006233 SANCHEZ, HELEN 006233073116 REIMB- RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 172.23 Total: 172.23 1002430 7/1/2016 006071 SARAVIA, CESAR 006071073116 REIMB - RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 716.06 Total :' 716.06 1002431 7/1/2016 008424 SIDDELL, STEPHANIE 006424073116 REIMB- RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 418.83 Total : 418.83 1002432 7/112016 007290 SOTO, MARICRUZ 007290073116 REIMB - RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 -195.98 Total: 196.98 1002433 7/1/2016 005875 SYMONDS, CHARLES 005875073116 REIMB- RETIREE MEDICAL PREMIUM- 7/2016 7151.35.355.64012 241.38 Total : 241.38 1002434 7/1/2016 006304 WALLACE, BENJAMIN 006304073116 REIMB - RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 283.04 Total: 283.04 1002435 7/1/2016 008246 WINBUSH, VELMA 008246073116 REIMB - RETIREE MEDICAL PREMIUM - 7/2016 7151.35.355.64012 441.53 Total: 441.63 26 Vouchers for bank code: apbank Bank total : 11,363.29 26 Vouchers in this report Total vouchers: 11,363.29 Page: 23 FY 2016 -2017 vchlist 07/13/2016 2:15:52PM Check List City of Lynwood Page: 25 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 184628 7/19/2016 000370 ALATORRE, SALVADOR 000370073116 ELECTRONIC /MEDIA -AUTO EXPENSES- 7/2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 600.00 184629 7/19/2016 007782 CAMACHO, GABRIELA 007782073116 ELECTRONIC /MEDIA -AUTO EXPENSES - 7/2016 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total : 500.00 184630 7/19/2016 001249 CASTRO, AIDE 001249073116 ELECTRONIC /MEDIA -AUTO EXPENSES- 7/2016 ' 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 184631 7/19/2016 007566 HERNANDEZ, EDWIN 007566073116 ELECTRONIC/MEDIA -AUTO EXPENSES - 7/2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 184632 7/19/2016 000779 SANTILLAN -BEAS, MARIA 000779073116 ELECTRONIC/MEDIA -AUTO EXPENSES- 7/2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 184633 7119/2016 008668 SOLACHE, JOSE LUIS 008668073116 ELECTRONIC /MEDIA -AUTO EXPENSES - 712016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 6 Vouchers for bank code : apbank Bank total: 3,000.00 . 6 Vouchers in this report Total vouchers : 3,000.00 Page: 25 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 19th day of July, 2016, and passed by the following vote: AYES: COUNCIL MEMBERS ALATORRE, SANTILLAWBEAS, SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: NONE ABSENT: NONE ABSTAIN: . NONE L . d&M- LWZ�W� aria Quinonez, Ci y Jerk 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. 2016.150 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 19th day of July, 2016.