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2008.003 (01-02-08)
_.-.. --1 -. - f ~ -_ _ vchlist Voucher List 1212612007 9:40:44AM City of Lynwood Page: 1 Bank code: apbank ~, Voucher Date Vendor Invoice PO # DescriptionlAccount 153505 11212008 000945 A.R. ZEFF'S BACKFLOW 10198 = u~t BACKFLOW DEVICE TESTING 06-000896 6051.45.450.62015 6 55.50 153506 1/212008 D00908 A.Y. NURSERY 056042 TO~I ~ 655.50 LANDSCAPING SUPPLIES 07-000154 2701.55.610.65020 056443 LANDSCAPING SERVICE 276.04 07-000154 2701.55.610.65020 389.70 ~ 153507 1!212008 002943 ABIGAIL ABBOTT STAFFING 00825851 Total: 685.74 N TEMPORARY SERVICES p r 03-000051 1011.15.105.62015 ~ 00826377 TEMPORARY SERVICES 556.80 N 03-000051 1011.15.105.62015 O Z 40826916 TEMPORARY SERVICES 528.00 Z 03-000051 1011.15.105.62015 ~ 00827427 TEMPORARY SERVICES 542.40 03-000051 1011.15.105.62015 N ~ 40827594 TEMPORARY ASSISTANCE 350.40 ~ ~ D6-OOD853 6051.45.450.62D15 00827615 TEMPORARY ASSISTANCE 711,60 O W 06-000854 2651.45.425.62015 00828105 TEMPORARY ASSISTANCE 687.88 06-000853 6051.45.450.62015 00828128 TEMPORARY ASSISTANCE 948.80 06-000854 2651.45.425.62015 948.80 153508 .11212008 001194 ADMINSURE 3442 Total : 5,274,68 WORKERS COMPENSATION 05-000130 7151.35.345.62015 _ 3,333.34 153509 1/212008 OD4820 ADORNO;YOSS,ALVARADO & SMITH 119405 Total : 3,333.34 PROFESSIONAL SERVICES 01-000372 1011.27.265.62015 121183 PROFESSIONAL SERVICES 258.50 01-000372 1011.27.265.62015 12,044.85 Page: 1 Voucher List Page:. 6 9:40:44AM City of Lynwood apbank _ Date Vendor Invoice PO # DescriptionlAccount Amount 11212008 002799 ECS IMAGING INC 6617 LASERFICHE SYSTEM UPGRADE 02-000545 4011.30.320.65020 595.00 D2-000545 4011.30.320.64399 500.00 02-000545 4011.30.320.65020 15.00 4011.30.320.65020 50.33 4011.30.320.64399 41.25 Total: 1,201.58 1/2/2008 004625 EDUCATION, INC., PARENTS INTERESTED IN NOVEMBER-2007 COMMUNITY SERVICES 01-000269 2941.30.305.67213. 900.00 Total : 900.00 1!2/2008 004505 ENVIRONMENT ASSOCIATION, CALIFORNIA 4 116419 REGI~I.MOLINA 06-000898 6051.45.450.64015 155.00 Total : 155.00 1/2/2008 004904 EVELYN, HERNANDEZ 6313HEE106 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total: 20.00 112!2008 003328 EWING IRRIGATION PRODUCT 8592011 OPERATING SUPPLIES 07-000061 2701.55.610.65020 665.21 Total : 665.21 1/2!2008 003317 FAIR HOUSING FOUNDATION NOV-2007 CDBG PUBLIC SERVICE -FAIR HOUSI~ D1-000261 2941.30.285.62015 1,486.31 Total: 1,486.31 1/2/2008 002201 FASHION FURNITURE RENTAL 678689 FASHION FURNITURE RENTAL 08-000266 1011.60.701.63030 626.10 ' Total : 628.10 1/2/2008 000903 FAT CHANCE FILM 176998 FILMING 12007 X-MAS PARADE 08-000406 1011.60.701.62015 3,500.00 Total : 3,500.00 11212008 003334 FED EX 2-236-22880 PACKAGE DELIVERIES 05-000195 1011.35.335.62015 24.40 Page: 6 i~ ~' vchlist Voucher List Page: 7 1212612007 9:40:44AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount --- - 153539 _11212008_ _003334. FED EX- -- - --_ __ - -- --(Continued)-- - -- -- --- - - -- - - -- -- - - -- - - - - - _- - - -- - - - - - - 2-260-62397 PACKAGE DELIVERIES 05-000195 1011.35.335.62015 66.24 2-312-94391 PACKAGE DELIVERIES 05-000195 1011.35.335.62015 35.17 Total: 125.81 153540 11212008 000003 FIRST CHOICE COFFEE SERVICES 102918 COFFEE SUPPLIES 04-000061 1011.50.501.65020 5.40 04-000061 1011.50.505.65020 5.40 550636 COFFEE SUPPLIES 03-000054 1011.15.105.65020 32.40 550642 COFFEE SUPPLIES 04-000061 1011.50.501.65020 52.56 04-000061 1011.50.505.65020 52.56 Total: 148.32 153541 112/2008 003339 GBS LINENS 01-193314-01 LAUNDRY LINENS SERVICES 08-000390 1011.60.720.62015 57.54 01-194078-01 LAUNDRY LINENS SERVICES OS-000211 1011.60.740.62015 27.58 01-194086-01 LINEN SERVICES 08-000211 1011.60.740.62015 8,22 01-194674-01 LAUNDRY LINENS SERVICES 08-000211 1011.60.740.62015 192.84 01-194676-03 LAUNDRY LINENS SERVICES 08-000211 1011.60.740.62015 79.72 01-195235-Ot LAUNDRY LINENS SERVICES 01-000347 1011.10.101.62015 127,88 01-195909-01 LAUNDRY LINENS SERVICES 08-000211 1011.60.740.62015 .27.40 01-195911-01 LAUNDRY LINENS SERVICES 08-000211 1011.60.740.62015 54.14 Total : 575.32 153542 1!212008 004193 GLOBAL ENVIRONMENTAL NETWORK 938718 TRAINING SERVICES 05-000196 1011.35.335.64010 4,590.00 Page: 7 vchlist Voucher List Page: B 12126!2007 9:40:44AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 153542 11212008 004193 004193 GLOBAL ENVIRONMENTAL NETWORK (Continued) Total : 4,590.00 153543 112/2008 001369 GLOBAL GOV'TIEDUCATIONAL SOLU. W16153140101 COMPUTER PARTS 02-000468 7101.30290.65020 269.79 Total : 269.79 153544 11212008 003725 GLOBAL GOV/ED SOLUTIONS J0304870010t HP LASERJET P2015 FOR CM 02-000561 7101.30290.66035 380.08 Total: 380.08 153545 1!2/2008 000747 GOVPARTNER 0002972 SERVICE REQUEST SYSTEM D1-000264 6051.45.450.62015 150.00 01-000264 2601.40230.62015 150.00 Ot-000264 2051.45.410.62015 112.50 01-000264 1011.55.605.62015 1 12.50 01-000264 2651.45.425.62015 75.00 D1-000264 1701.55.620.62015 75.00 01-000264 1011.50.515.62015 75.00 Total : 750.00 153546 1/2!2008 001510 GRAINGER, INC. 9512239147 OPERATING SUPPLIES 06-000829 2651.45.425.65020 178.64 9513941899 "OPERATING SUPPLIES 66-000829 2651.45.425.65020 51.79 Total : 230.43 153547 1/2/2008 000993 GRM INFORMATION MANAGEMENT 0070160 MAINTENANCE FEE 01-000288 101125.205.62015 15.00 0070198 DESTRUCTION/RETRIEVAL FILES 01-000288 101125205.62015 14722 Total : 162.22 153548 1/2/2006 003315 HOME DEPOT CREDIT SERVICE 6610115 OPERATING SUPPLIES 06-000793 6051.45.450.65020 217.33 9610018 OPERATING SUPPLIES D6-000793 6051.45,450.65020 9.94 Totaf : 227.27 Page: 8 ~h ~~ ~"r. vchlist Voucher List Page: 9 12!2612007 9:40:44AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153549 11212008 001681 HUMAN SERVICES ASSOCIATION 1112007 SENIOR MEAL SERVICEIHSA 08-000212 1011.60.720.62015 1,454.00 Total : 1,454.00 153550 1/212008 002106 HYATT REGENCY SACRAMENTO 1115-18' LODGING-R. RODRIGUEZ 1011.10.101.64015 606.39 Total : 606.39 153551 1/212008 002106 HYATTREGENCYSACRAMENTO . 1115-18 LODGING-T.MARTINEZ 1011.10.101.64015 606.39 Total : 606.39 153552 112/2008 002106 HYATT REGENCY SACRAMENTO 1/15-18 LODGING-A.FLORES 1011.10.101.64015 606.39 Total: 606.39 153553 1/2/2008 000230 IKON FINANCIAL SERVICES 73892916 DEPT COPIER/IKON FIN SERVICES . . 08-000226 1011.60.701.62015 7325 08-000226 1011.60.705.62015 7325 08-000226 1011.60.745.62015 73.25 08-000226 1011.60.710.62015 7325 08-000226 1011.60.720.62015 7325 08-000226 1011.60.715.62015 73.25 74739025 LEASE AGREEMENT 05-000115 1011.35.330.63025 685.83 74981981 LEASE AGREEMENT 05-000115 1011.35.330.63025 685.83 Total : 1,811.16 153554- 112!2008 001396 IKON OFFICE SOLUTIONS, INC. 5006890296 XEROX MAINTENANCE 05-000116 1011.35.330.63025 409.90 Total: 409.90 153555 1!212008 000712 IRON MOUNTAIN 101674177 OFFSITE DATA STORAGE 02-000501 101,1.30270.62015 233.00 Total : 233.00 153556 1/212008 000844 J & G GRAPHIC'S 004056 PRINTING SVCS Page: 9 ~, vchlist Voucher List Page: 10 1212612007 9:40:44AM City of Lynwood 8ankcode: apbank Vouche- Date Vendor Invoice PO f! DescriptionlAccount Amount 153556 1!212008 000844 J & G GRAPHIC'S (Continued) 03-000055 1011.15.105.65015 20.03 Total : 20.03 153557 1!212008 003780 J&G GRAPHIC 004041 PRINTING SERVICES 04-000118 1011.50.505.62015 240.32 004047 PRINTING SERVICES 04-000081 1011.50.515.62025 64.95 Total : 305.27 153558 1/212008 000767 JENNIFER LACROIX 2314 FOOD & BEVERAGE SERVER 08-000213 1011.60.740.62015 150.00 Total: 150.00 153559 1/2/2008 004914 JESUS, QUEZADA M309QUJ006 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total : 20.00 153560 1/212008 004901 JOHAN, GONZALEZ 1278GOJ227 REFUND-FINGERPRINT 101 t.35.330.62015 25.00 Total; 25.00 153561 1/212008 003736 JONES LUMBER CO. 00449814 HARDWARE SUPPLIES D6-000750 6051.45.450.65020 14.97 00449879 HARDWARE SUPPLIES 06-000750 6051.45.450.65020 33.38 Total : 48.35 153562 1/212008 002136 JOSE LUIS PEREZ 02119 WINTER WONDERLAND 2007 08-000377 1011.60.701.62015 2,500.00 Total : 2,500.00 153563 1/212008 004900 JOSE, GALINDO M2986GAJ023 REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total : 20.00 153564 112!2008 001057 JUAN E. RAMIREZ 071010 INTERPRETING SERVICES 05-000119 1011.35.335.64399 325.00 Page: 10 ~I vchlist 1212612007 9:40:44AM ~~ .~ Voucher List City of Lynwood Page: 11 Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153564 - _ 11212008- OD1057 JUAN E. RAMIREZ - (Continued) 071016 INTERPRETING SERVICES 05-000119 1011.35.335.64399 647.50 071025 INTERPRETING SERVICES 05-000119 1011.35.335.64399 632.50 071106 INTERPRETING SERVICES 05-000119 1011.35.335.64399 862.50 071120 INTERPRETING SERVICES 05-000119 1011.35.335.64399 805.00 Total : 3,272.50 153565 1!212008 004912 JUAN, GARCES M318GAJ008 ~ REFUND-FINGERPRINT 1011.35.330.62015 20.00 Total : 20,00 153566 1/2/2008 004894 KHRISTIAN, JACKSON M318JAK015 REFUND-FINGERPRINT 1011.35.335.62015 20.00 Total : 20.00 153567 112!2008 001374 KRISTOPHER ANDERSON 2342 FOOD AND BEVERAGE SERVICE 08-000214 1011.60.740.64399 150.00 2349 FOOD AND BEVERAGE SERVI CE 08-000214 1011.60.740.64399 150.00 Total: 300.00 153568 1/2/2008 004350 L.A. DEPOSITIONS 14150 COURIER SERVICES D1-000216 1011.25.205.64399 77.79 Total : 71,79 153569 1!212008 004921 L.A.CO.PARKS & RECREATION 12111107 REG-RECREATION STAFF 1011.60.701.64015 60.00 Total: 60.00 153570 11212008 001612 LEAGUE OF CALIFORNIA CITIES 1115-18 REG-R.RODRIGUEZ 1011.10.101.64015 510.00 Total : 510.00 153571 1!212008 001612 LEAGUE OF CALIFORNIA CITIES 1115-18 REG-T.MARTINEZ Page: 11 vchlist Voucher List Page: 16 1212612007 9:40:44AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153595 1/212008 000078 OFFICE DEPOT (Continued) 391867180-001 OFFICE SUPPLIES 02-000532 1011.30.295.65020 361.01 404720091-001 OFFICE SUPPLIES 02-000532 1011.30.295.65020 129.56 407144900-001 OFFICE SUPPLIES 01-000351 1011.10.101.65020 656.22 407512621-001 OFFICE SUPPLIES D1-00035T 1011.10.101.65020 -31.13 407512842-001 OFFICE SUPPLIES 01-000351 1011.10.101.65020 31.13 407540378-001 OFFICE SUPPLIES . 01-006351 1011.10.101.65020 24.90 408004095-001 OFFICE SUPPLIES 02-000532 1011.30.295.65020 233.81 408004546-001 OFFICE SUPPLIES 02-000532 1011.30.295.65620 214.31 408437970-001 OFFICE SUPPLIES l 02-000516 7161.30.290.65015 161.99 7101.30.290,65015 13.36 408463007-001 OFFICE SUPPLIES 02-000532 1011.30.295.65020 100.35 409247272-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 243.66 409790852-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 66.22 410693453-001 OFFICE SUPPLIES 01-000207 1011.25.205.65020 235.67 411206156-001 OFFICE SUPPLIES 02-066530 1101.30.290.65015 195.34 Total : 3,915.34 153596 1!2/2008 004048 ORTIZ, CESAR 12112/07 MILEAGE REIMBURSEMENT 1011.45.405.64015 36.86 Total : 36.86 153597 " 1/2/2008 004897 PAUL, RODRIGUEZ M296ROP035 REFUND-FINGERPRINT Page: 16 -~ ll ~____~_~ -~~-~~ vchlist 12/2 !2 ~ - -- Voucher List ~~ Page; 17 ' 6 007 9:40:44AM City of Lynwood ---- -- bank code : apbank Voucher Date . Vendor Invoice PO ~ Description/Account 153597 1/2/2008 004897 PAUL, RODRIGUEZ (Cohtlnued) ,- Am°unt 1011.35,330:62045 20.00 Tota{ : 20.00 ' 153598 1/212008. 000723 PAVECO CONSTRUCTION INC. 1:51803" REFUNDABLE DEPOSIT 1011.261.01 6,103.00 Total ; 6,103.00 153599 1/2/2008 002771 PGMALLGOV S39608570101 PRINTER PURCHASE FOR ACCTG 02.000548 7101,30.290.66035 474.85 S39608740101 7101.30.290.66035 39, t8 PRINTER PURCHASE • FOR QOL & 02.000549 71.01,30.290.66035. 946,30 7101,30.290.66035 78,06 Total : 1,538.39 153600 1/2/2008 000355 PITNEY BOWES 00911262004 POSTAGE FEE 05-000121 1011,35.330,65035 5,000,00 Total : 5,000.00 153fi01 1/2/2008 003359 PRESS-TELEGRAM 74692282- NEWSPAPER 01-000360 1011.25.205,65040 208.80 Total: 208,80 153602 11212008, 000447 PROJECT IMPACT NOVEMBER•2007 COMMUNITY DEVELOPMENT$LOC 01-000220 2941,30.305.67388 810:00 Total ; 810 00 153603 1!2/2008 004908 RAMON, CORTES 717/55 , REFUNb-FINGERPRINT 10 f 1,35.330,62015 20.00 153604 1/2!2008 001326 REDFLEX TRAFFIC SYSTEMS INC 10617 Total : 20,00 , . PHOTOENFOR6EMENTSERVlCE 01.000245 1011,40.215:67950 6 606 00 11388 PHOTO ENFORCEMENT SERVICE , . 01.000245 1011,40,215.67950 81,40 .Total : 6,687.40 Page; 17 vchlist voucher List ~ Page: 18 .1212612007 9:40;44AM City of Lynwood Bankcode; epbank Voucher Date Vendor Invoice PO # Description/Account Amount 153605 t/2!2008 000073 RICHARDS, WATSON & GERSHON 155712 LEGAL SERVICES 03.000057 1011.15,105,62020 3,429,87 Total ; 3,429:87 153606 1!2!2008 004895 RODRIGO,.MATA M282MAR022 REFUND-FINGERPRINT 1011.35,330,62015 ,20,00 Total ; 20,00 153607 1/2/2008 003089 RONCO INDUSTRIES 00486091 WINTER WONDERLAND 200 7 08-000366 1011,60.701,65020 402.69 Total.: 402;69 153608 112/2008 004915 RUBENA,MIRANDA M261M{R005 REFUND•FINGERPRINT 1011,35.330,62015 20.00 Total : 20.00 ..153609 i/2/2008 000075 5 & J SUPPLY CO. 064846 CONSTRUCTION SUPPLIES 06-000513 6051.45 .45.0,65020 170,49 _ Total: 170.49 153610 112/2008 000519 S&S WORLDWIDE 5780053 OPERATI~IG~SUPPLIES 08.000338 1011.60.710:65020 ~ 2,999.74 Total : 2,999.74 153611- 1/2/2008 001281 SECURITYiNTEGRATIONSPECIAL. 3451 REPA'IASICAMERASATYARD- 06.000740 1011,45.415.62015 140.00 TotaF : 140.00 153612 1/2!2008 000711 SO CAL UNIFORM RENTAL 80.9623 UNIFORM RENTAL 05.000150 2051.35.365;62015 33.51 811224 UNIFORM RENTAL. 05.000150 205'1:35,365,62015 33.51 812788 UNIFORM RENTAL 07.000132 2701,55,610,62015 31.56 812789 UNIFORM SERVICE 07-000122 2851.55.615.62015 25,96: 812792 UNIFORM RENTAL 05.000150 2051.35.365.62015 33.51 Page; 1 ~~~ ~' D vchlist ~ Voucher List '~ 12126/2007 9:40:44AM City of Lynwood Page: ~g Bank code : apbank . Voucher Date Vendor Invoice PO # DescrlptionlAccount 153612 1/2/2008 000711 SO CAL UNIFORM RENTAL (Continued) __ Amount 814556- UNIFORiN RENTAL 07.000122 2851,55.61.5,62015 25.96 .814560 UNIFORM RENTAL 05.000150 2051.35:365.62015 814561 .. UNIFORM RENTAL 33,51 06.000562 6051,45,450 62015 814562 . UNIFORM RENTAL 31,27 07.000132 2701,55.610.62015 816178 UNIFORM RENTAL 31.56 07.000132 2701.;55,610.62015 31 56 816179 UNIFORM RENTAL , 07.000122 2851,55,615,62015, 25 96 816182 UNIFORM RENTAL . 05.000150 2051,35.365,62015 33 51 816183 UNIFORM RENTAL . 06-000562 6051.45:450.62015 3127 153613 1/2/2008 000312 SPARKLETTS 110734449396523722 Total : 402.65 . WATER SERVICE 03.000058- 1011.15.105.65020 46 00 110736142156929700 WATER & WATER COOLER . 04-000087 1011.50,51-0.64399 42 00 04.000087 1:011,50.505,64399 , 42.00 153614 1/2/2008 000089 STAPLES OFFICE WAREHOUSE 1J27446001 Total : 130.00 OFFICE SUPPLIES 07.000116 1011,55.605.65015 212 29 153615 1/2/2008 004909 STEVEN, RIVERA M281RI$019 Total : 212.29 REFUND•F{NGERPRINT 1011.35:330,62015 20.00 153616 1/2/2008 000033 SYSCO FOOD SERVICE OF LA 712132245 Total : 20,00 FOOD & SUPPLIESIWINTER WOND 08.000420 1011.60.701.62015 1,546.92 Total : 1,546.92 Page; 19 ~' vchlist Voucher list Rage: 20 12126/2007 9;40;44AM City of Lynwood _~ Bank code: apbank - Voucher Date Vendor Invoice PO # De§criptiohlAccount Amount 153617 1/2/2008 002938 TAJ OFFICE SUPPLY 002803 OFFICE SUPPLIES 07.000138 1011,55,601,65020 50.39 002635 OFFICE SUPPLIES 07.000138 ~ 1011,55,601.,65020 16.30 19882 OFFICE SUPPLIES 01.000238 - 1011,10.101.65020 18.02 Total ; ~ 84.71 153618 1/212008 004867 TARIN, PATR-ILIA. 1112007 MILEAGE REIMBURSEMENT 1011.,30,295.64015 93,12 - Total : 93,12 153619 1!2/2008 004643 TORRES, ANTHONY 108 REIMBURSEMENT 07.OOOi 56 1011.55,605,60040 43,09 Total ~ 43 09 _153620 153621 153622 153623 153624 1/2/2008 000178 TRUEVINE COMMUNITY OUTREACH 5 COMMUNITY SERVICES 1!212008 000166 UNDERGROUND 5VC ALERT 112!2008' 003635 US FOODSERVICE 112/2008- 004898 VANESSA, BERGER 1/2!2006 002212 WESTERN CITY 153625 1/2/2008 000182 XEROX CORPORATION 02-000476 2941.30:305.67383 750.00 Total : 750,00 1120070381 DIG ALERT/USA TICKETS 06-000568 6b51.45:450,62015 121.60 Total:' 121.60 43464149 REFRESHMENTS/4TH JULY 08-000421 t01L60,701,62015 345.45. Total: 345.45 1320EEV278 REFUND•FINGERPRINT 101.1.35.330.62015 15,00 Total ; 15.00 52001 HELP WANTED ADVERTISEMENT 05.000126 1011.3b,335,62025 379.50. Total : 379;50 029374951 COPIER SERVICES Page; ~~ ~, Vchlist ~ VOUChOf LISt ~ ~ ~' Page; 21 12/36/2007 9:40:44AM City of Lynwood , Bank code : apbank. Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 153625 1!2!2008 000182 XEROX CORPORATION. (Continued) 04-000068 1011.50.505.63025 290.57 - 04-000068 1011.50.501, 63025 290 57 ' 029374952 COPIER SERVICES 04.000068 1011.50.505.63025 81, 9:1 04.000068 1011,50,501.63025 81 91 Total;. 744,96 153626 1/2/2008 004899 YADIRA,SANTOYO M292SAY025 RfFUND•FINGERPRINT 1011.35.330.62015 20,00 Total : 20,00 153627 1/2/2Q08 000184 ZUMAR INDUSTRIES, INC. 0100537 OPERATING SUPPLIES 06.000800 2051.45.410.65020 1,443,06 Total : 1,443.06 123 Vouchers for bank code ; apbank Bank total ; 1,265,509.05.. - 123 Vouchers in this report Total vouchers ; 1,265,509,05 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 2"d day of January, 2008. AYES: COUNCIL MEMBER, CASTRO, FLORES, MARTINEZ, RODRIGUEZ, AND SANTILLAN NOES: NONE ABSENT:. NONE ABSTAIN: NONE ~"" Maria Quinonez, y Clerk STATE OF CALIFORNIA ) SS. COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and the Clerk of the City ;:~.~:; Council, of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2008.003 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 2"d day of January 2008 •- ~~ Maria Quinonez, City Clerk