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2010.215 (10-19-10)
RESOLUTION NO. 2010.215 vchlist 10/14/2010 1:42:52PM Voucher List Page. � City of Lynwood EFT Bankcode: 8pbank Voucher Date Vendor Invoice PO # Description/Account 621 10/1/2010 003354 CALPERS Amount 10/2010 MEDICAL PREMIUM 10/2010 1011.20140 148,241.28 7151.35.355.62015 30,286.21 1011.20140 604.67 7151.35.355.62015 1,251.03 622 9/1/2010 003354 CALPERS Total: 180,383.19 9/2010 MEDICAL PREMIUM 9/2010 1011.20140 604.67 7151.35.355.62015 1,251.03 1011.20140 151,023.80 7151.35.355.62015 36,221.38 623 8/31/2010 005859 ADAMS, LUTHER To�� � 189,100.88 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 251.09 624 8/31/2010 005860 BARFIELD, ARTHUR T��� � 251.09 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 474.58 625 8/31/2010 005861 CABARET, MARILYN TO�� � 474.58 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 494.06 626 8l31/2010 005862 COBB, LAFEVEVA Total : 494.06 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 193.36 62� 8/31/2010 006336 DELGADO, ARTHUR TO�� � 193.36 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 389.06 62$ 8/31/2010 005864 DRIVER, CELESTE TO�� � 389.06 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 194.53 Page: 1 vchlist Voucher List Page: 2 10/14/2010 1:42:52PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 628 8/31/2010 005864 005864 DRIVER, CELESTE (Continued) Tota! : 194.53 629 8/31/2010 005865 DUARTE, RAMONA 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 193.36 Tota I : 193.36 630 8/31/2010 005866 FLORES, RICHARD 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 744.38 Total : 744.38 631 8/31/2010 005867 GREEN, CYNTHIA 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 721.34 Total: 721.34 632 8/31/2010 000799 LORNA HAWKINS 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 349.99 Total : 349.99 633 8/31/2010 006563 MADRIGAL, CARMEN 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 319.69 Totai : 319.69 634 8/31/2010 005982 MC CLOUD, WILLIAM 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 193.36 Total : 193.36 635 8/31/2010 005870 MC CONNAUGHEY, JOHN 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 680.00 Total : 680.00 636 8/31/2010 005871 MILLS, GILBERT 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 716.20 Total : 716.20 637 8/31/2010 005873 NELSON, ELLA � 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 491.72 Total: 491.72 Page: 2 vchlist Voucher List Page: 3 10/14/2010 1:42:52PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 638 8/31/2010 005983 FRANCISCO NUNO DENIZ 9/2010 REIM-RETIREE MEDICA�. EXPENSE 7151.35.355.62015 606.53 Total : 606.53 639 8/31/2010 005874 REEVES, CRAWFORD 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 194.53 Total : 194.53 640 8/31/2010 006233 SANCHEZ, HEIEN 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 193.36 Total : 193.36 641 8/31/2010 006071 SARAVIA, CESAR 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 606.53 Total : 606.53 642 8/31/2010 005875 SYMONDS, CHARLES 9/2010 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 474.58 Total : 474.58 643 8/31/2010 �06304. WAL! ACE, BENJAMIN 9/2Q10 REIM-RETIREE MEDICAL EXPENSE 7151.35.355.62015 667.05 Total : 667.05 164967 8/31/2010 001224 STANDARD INSURANCE COMPANY 9-21-10 INSURANCE PREMIUM 7151.35.355.62015 367.36 1011.20140 2,913.75 Total : 3,281.11 24 Vouchers for bank code : apbank Bank total : 381,914.48 24 Vouchers in this report Total vouchers : 381,914.48 Page: 3 apCkHist Check History Listing Page: 1 10/14/2010 11:51AM City of Lynwood VOID-CHECKS Bank code: apbank Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 164122 08/03/2010 003652 RITA CONSTRUCTION V 10/13/2010 2/25/2010 07/21/2010 6,000.00 6,000.00 164677 10/05/2010 006612 EXPRESS TRANSPORTATIOI V 10/13/2010 6301098/08CO3759 06/30/2010 10,998.20 10,998.20 164761 10/05/2010 006677 EDWARD F. CROWE V 10/13/2010 Ref000046068 05/27/2010 227.86 227.86 apbank Total: 17,226.06 3 checks in this report Total Checks: 17,226.06 Page: 1 vchlist Voucher List Page: 1 10/07/2010 1:39:42PM City of Lynwood PRE—PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164837 9/30/2010 006399 AT&T 8/11-9/10-2010 TELEPHONE SERVICE 1011.60.705.64501 111.30 1011.35.330.64501 871.22 Total : 982.52 164838 9/30/2010 000065 AT&T LONG DISTANCE 817116782-8/2010 TELEPHONE SERVICES 1011.35.330.64501 390.05 Total : 390.05 164839 9/30/2010 000779 SANTILLAN, MARIA 8/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 111.14 1011.10.101.60025 250.00 Total : 361.14 164840 9/30/2010 001224 STANDARD INSURANCE COMPANY 10/2010 LIFE INSURANCE PREMIUM 10/201� 7151.35.355.62015 367.36 1011.20140 2,913.75 Total : 3,281.11 164841 9/30/2014 000164 THE GAS CC. 8/16-9l15/201 C GAS SERVICES 1011.60.745.65005 1, 841.50 1011.60.720.65005 72.89 1011.60.740.65005 155.14 1011.60.710.65005 85.07 1011.35.330.65005 55.23 Total : 2,209.83 164842 9/30/2010 000007 WOODROW TAYLOR 116 ADMINISTRATIVE HEARING OFFICE 02-001108 1011.30.515.62015 875.00 117 ADMINISTRATIVE HEARING OFFICE 02-001108 1011.30.515.62015 775.00 118 ADMINISTRATIVE HEARING OFFICE 02-001108 1011.30.515.62015 375.00 119 ADMIN HEARING CONSULTANT 02-001108 1011.30.515.62015 375.00 Page: 1 vchlist Voucher List Page: 2 10/07/2010 1:39:42PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164842 9/30/2010 000007 000007 WOODROW TAYLOR (Continued) Total : 2,400.00 164843 10/5/2010 000141 AT&T 9/7-10/6-2010 TELEPHONE SERVICE 6051.45.450.64501 64.60 1011.35.330.64501 263.59 Total : 328.19 164844 10/5/2010 006399 AT&T 8/20-9/19-2010 TELEPHONE SERVICE 6051.45.450.64501 464.09 Total : 464.09 164845 10/5/2010 001306 DATAQUICK INFORMATION 61-1850198 PROPERTY OWNERSHIP INFORMA 02-001051 6051.30.315.64399 75.00 Total : 75.00 164846 10/5/2010 000712 IRON MOUNTAIN 102761918 ELECTRONIC RECORDS STORAGE 02-001061 6051.30.315.64399 288.76 102877634 ELECTRONIC RECORDS STORAGE 02-001061 6051.30.315.64399 287.81 102910491 ELECTRONIC RECORDS STORAGE 02-0�105' 6051.30.31�.64399 331.�5 Total : 907.92 164847 10/5/2010 000163 SO CALIF EDISON COMPANY 8/17-9/15l2010 LIGHT & POWER SERVICE 2651.45.425.65001 1,717.67 2051.45.430.65001 9,673.34 6051.45.450.65001 98.30 2701.45.610.65001 402.20 1011.60.745.65001 1,908.54 1011.60.740.65001 4,539.09 1011.60.710.65001 6,202.80 1011.60.720.65001 2,892.35 1011.35.330.65001 211.83 8/23-9/22-2010 LIGHT & POWER SERVICE 2651.45.425.65001 2,139.90 2051.45.430.65001 574.07 6051.45.450.65001 230.94 Page: 2 vchlist Voucher List Page: 3 10/07/2010 1:39:42PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164847 10/5/2010 000163 SO CALIF EDISON COMPANY (Continued) 2701.45.610.65001 1,590.95 2651.45.425.65001 496.81 2051.45.430.65001 386.53 6051.45.450.65001 108.54 Total : 33,173.86 164848 10/6/2010 001330 CANON FINANCIAL SERVICES, INC. 10263921 GAS SERVICES 01-000707 1011.25.205.64399 296.80 01-000707 1011.55.250.64399 296.80 01-000707 1011.50.605.63030 593.61 01-000707 6051.30.315.63030 296.80 01-000707 1011.35.330.63030 296.80 Total : 1,780.81 164849 10/6/2010 001256 LINDSAY, CARLA 8/2010 EXERCISE & YOGA 1011.60.33220 482.00 9/2010 EXERCISE & YOGA 1011.60.33220 508.00 Total : 990.00 164850 10/6/2010 004170 MV TRANSPORTATION 28634 TROLLEY BUS 06-002824 2401.45.435.62015 56,464.51 Total : 56,464.51 164851 10/6/2010 006822 VASQUEZ, MISAEL Ref000048181 UB Refund Cst #051264 6051.20103 238.13 Total : 238.13 164852 10/6/2010 006823 VASQUE2, MISAEL Ref000048182 UB Refund Cst #051265 605120103 100.00 Total : 100.00 164853 10/7/2010 000163 SO CALIF EDISON COMPANY 8/30-9/29-2010 LIGHT & POWER SERVICE 2701.45.610.65001 296.35 6051.45.450.65001 24,091.34 2051.45.430.65001 184.41 Page: 3 vchlist VOUCher LISt Page: 4 10/07/2010 1:39:42PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164853 10/7/2010 000163 SO CALIF EDISON COMPANY (Continued) 2651.45.425.65001 309.87 Total: 24,881.97 17 Vouchers for bank code : apbank Bank total : 129,029.13 17 Vouchers in this repo�t Totai vouchers : 129,029.13 Page: 4 vchlist Voucher List Page: 1 10/13/2010 3:05:20PM City of Lynwood Bank code : 8pb2nk Voucher Date Vendor Invoice PO # Description/Account Amount 164854 10/19/2010 000945 A.R. ZEFF'S BACKFLOW ML3061 WATER VALVE TESTING 06-002896 6051.45.450.62015 1,330.00 Total : 1,330.00 164855 10/19/2010 005699 ABARCA, GUADALUPE 7/21/2010 YOUTH COMMISSION STIPEND 08-001657 1011.60.701.60999 25.00 Total : 25.00 164856 10/19/2010 000087 ABC HARDWARE 100614 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 65.11 Total : 65.11 164857 10/19/2010 000032 ADDISON ROAD SERVICE 215581 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 35.00 215585 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 175.00 215586 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 135.00 215590 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 i 00.00 215591 TIRE SERVICE REPAIRS 06-002882 7011.45.420.63025 100.00 Total : 545.00 164858 10/19/2010 006704 AESCO, INC. 200702918 CONSULTANT SERVICES GEOTECf 06-002626 4011.67.905.62015 11,174.00 Total : 11,174.00 164859 10/19/2010 005698 AGUILAR, BRIZELLE KARINA 8/18/2010 YOUTH COMMISSION STIPEND 08-001606 1011.60.701.60999 25.00 Total : 25.00 164860 10/19/2010 006855 ALESHIRE & WYNDER, LLP 14585 LEGAL SERVICES 06-002783 1011.30.265.62011 714.00 Total : 714.00 Page: 1 vchlist Voucher List Page: 2 10113/2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # Description/Account Amount 164861 10/19/2010 002452 AMERICAN LANGUAGE SVCS. 20540 TRANSLATIONS SERVICES 07-000452 1011.55.250.64399 365.75 Tota I : 365.75 164862 10/19/2010 000926 AMERICAN TRANSPORTATION 35391 TRANSPORTATION FOR SENIOR E� 08-001658 1011.60.710.67250 417.08 Total : 417.08 164863 10/19/2010 001596 APA ENGINEERING, INC. 10-1107 PARKING LOT DESIGN 06-002548 4011.67.905.62015 7,528.25 10-1107-1 CIVIC CENTER PARKING LOT IMPR 06-002433 4011.67.905.62015 10,398.50 Total : 17,926.75 164864 10/19/2010 001821 APPLE COMPUTER, INC. 98448177337 1-PADS FOR CITY CLERK OFFICE 03-000203 1011.15.105.65020 1,396.66 9847954961 I-PADS FOR CITY CLERK OFFICE 03-000203 1011.15.105.65020 151.46 9848007480 I-PADS FOR CITY CLERK OFFICE 03-000203 1011.15.105.65020 85.61 iotai : �,633.73 164865 10/19/2010 005344 AT&T MOBILITY 835646576X10012010 CELL PHONE SERVICES 02-001029 1011.30.290.64501 29.95 02-001029 6051.30.290.64501 29.96 Total : 59.91 164866 10/19/2010 000448 ATLANTIC CAR WASH 8/18-8/26-2010 HAND CAR WASH 06-002711 7011.45.420.62015 76.90 8/2-8/18-2010 HAND CAR WASH 06-002711 7011.45.420.62015 192.81 Total : 269.71 164867 10/19/2010 006473 BEST DRILLING AND PUMP, INC. 835 WELL #22 PROJECT 06-002370 4011.67.894.62015 37,305.00 836 WELL #22 PROJECT 06-002370 4011.67.894.62015 25,989.75 Page: 2 vchlist Voucher List Page: 3 10113/2010 3:05:20PM City of Lynwood Bank code : 8pb8nk Voucher Date Vendor Invoice PO # Description/Account Amount 164867 10/19/2010 006473 006473 BEST DRILLING AND PUMP, INC. (Continued) Total : 63,294.75 164868 10/19/2010 003311 BISHOP C0. 324068 SMALLTOOLS & EQUIPMENT 06-002693 2851.45.615.65020 460.16 324270 SMALLTOOLS & EQUIPMENT 06-002693 2851.45.615.65020 70.95 Total : 531.11 164869 10/19/2010 001184 BRADLEY, PAULETTE A. 7/22/2010 COMMISSIONER STIPEND 05-000684 1011.35.335.60999 25.00 Total : 25.00 164870 10/19/2010 006780 BROWN, NINA 6/2010 SUMMER AEROBICS INSTRUCTOR 08-001690 1011.60.710.62015 116.64 7/2010 SUMMER AEROBICS INSTRUCTOR 08-001690 1011.60.710.62015 262.50 8/2010 SUMMER AEROBICS INSTRUCTOR 08-001690 1011.60.710.62015 229.43 Total : 608.57 154871 10/19/2010 006141 BUILD IT GREEN 9/21-22-2010 REGI-D.BAKER 1011.25.205.64015 450.00 Total : 450.00 164872 10/19/2010 004473 CALIF.CONTRACT CITIES ASSOC. 549 REGI-R.HALEY 1011.25.205.64015 25.50 Total : 25.50 164873 10/19/2010 000657 CENTURY RADIATORS & MUFFLERS 18418 RADIATOR SERVICE FOR CITY VEI- 06-002714 7011.45.420.62015 347.71 18423 RADIATOR SERVICE FOR CITY VEh 06-002714 7011.45.420.62015 405.35 Total : 753.06 164874 10/19/2010 004359 CHACON, CARLOS 155061 REFUNDABLE DEPOSIT 1011.26101 84.00 Total : 84.00 Page: 3 vchlist VOUCher Llst Page: 4 10/13/2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164875 10/19/2010 004998 CHAMPION DODGE 193801 SERVICES FOR CITY VEHICLE 06-002867 7011.45.420.62015 3,498.80 Total : 3,498.80 164876 10/19/2010 000792 CHARIES WOOD 9/28/2010 REC. & PARK COMMISSIONER STIF 08-001617 1011.60.701.60999 25.00 Total : 25.00 164877 10/19/2010 001168 CINTAS FIRSTAID & SAFETY 0168434827 FIRSTAID REPLENISHMENT 08-001691 1011.60.705.65020 88.28 Total : 88.28 164878 10/19/2010 006747 CO, INC., SOUTH PACIFIC DEVELOPME� 1075 DPL-STARKEYJHUD ACT. #804 09-000939 2961.70.865.67235 14,750.00 Total : 14,750.00 164879 10/19/2010 001214 CO. DEPT. OF PUBLIC WORKS RE PW 10090301310 ROUTINE MAINTENANCE ON TRAF 06-002800 2051.45.430.62015 406.42 Total : 406.42 164880 10/19/2010 000372 CO. OF L.A. FIRE DEPARTMENT C0005180 FIRE PRQTEGTI�N SERVIC:FS 02-001033 1011.40.245.62015 436,311.00 Total : 436,311.00 164881 10/19/2010 004629 COACH AMERICA-LOS ANGELES 61488 TRANSPORTATION FOR SENIOR E� 08-001659 1011.60.710.67250 467.69 61548 TRANSPORTATION FOR SENIOR E: 08-001659 1011.60.710.67250 467.69 Total : 935.38 164882 10/19/2010 001161 CONSOLIDATED DISPOSAL SERVICE 9/2010 RUBBISH, RECYCLE & GREEN WA: 02-001030 1011.45.440.62015 206,579.87 02-001030 1011.45.33420 -14,460.59 02-001030 1011.30.30152 -30, 986.98 Total : 161,132.30 164883 10/19/2010 003331 COUNTY SHERIFF'S DEPT. 110681 NH LAW ENFORCEMENT SERVICES 02-001079 1011.40.215.64399 1,146.83 Page: 4 vchlist Voucher List Page: 5 10/13/2010 3:05:20PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164883 10/19/2010 003331 003331 COUNTY SHERIFF'S DEPT. (Continued) Total : 1,146.83 164884 10/19/2010 000027 COUNTY REGISTRAR-RECORDER 11-4002 SIGNATURE VERIFICATION CHARG 03-000206 1011.15.105.62020 110.88 Total : 110.88 164885 10/19l2010 001444 CRAFCO 00416830 ASPHALT FOR POTHOLES 06-002860 2051.45.410.65020 1,596.40 Total : 1,596.40 164886 10/19/2010 001271 CRUMB RUBBER COMPANY LY1062 SCRAP TIRE DISPOSAL 06-002751 7011.45.420.64399 69.52 LY1063 SCRAP TIRE DISPOSAI 06-002751 7011.45.420.64399 91.45 LY1064 SCRAP TIRE DISPOSAL 06-002751 7011.45.420.64399 45.03 Total : 206.00 164887 10/19/2010 000048 CURBSIDE INC. 30381 USED OtL DOOR-TO-DOOR SRV 06-002851 3621.45.460.62015 400.00 . 30463 JSEC OIL DOOR-TC-DOOR SRV 06-002851 3621.45.460.62015 130.00 Total : 530.00 164888 10/19/2010 000138 DAILY JOURNAL CORPORATION B1944642 PUBLIC HEARING NOTICE 02-001094 1011.30.275.62025 403.20 Total : 403.20 164889 10/19/2010 005025 DELANIA WHITAKER 9/19/2010 EDUCATION INCENTIVE PAY 1011.30.270.61050 1,500.00 Total : 1,500.00 164890 10/19/2010 001053 DESIRABLE IMAGING 2390 TONER FOR HP PRINTER USED BY 06-002908 2051.45.410.65020 2,056.69 Total : 2,056.69 164891 10/19/2010 000051 DICK'S LOCK & KEY 001185 LOCKSMITH SERVICE 06-002734 1011.45.415.62015 150.70 Page: 5 vchlist VouCher LISt Page: 6 10/13/2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164891 10/19/2010 000051 000051 DICK'S LOCK & KEY (Continued) Total : 150.70 164892 10/19/2010 000918 DOTY BROS CONSTRUCTION 13645 12" GATE VALVE REPLACEMENT 06-002835 6051.45.450.62015 6,800.00 Total : 6,800.00 164893 10/19/2010 002566 DUARTE, ALICIA 9/7-9/15-2010 MILEAGE REIMBURSEMENT 1011.15.105.64015 356.54 Total : 356.54 164894 10/19/2010 004089 ELDER, BRUCE A. 9/2010 KARATE INSTRUCTOR 1011.60.33220 960.00 Total : 960.00 164895 10/19/2010 000330 ENFORCEMENTTECH. INC. INV0007585 OPERATING SUPPLIES- BATTERIE; 02-001036 1011.30.515.65020 500.00 INV0007585-1 BATTERIES FOR THE METERS. 02-001084 1011.30.515.65020 150.32 INV0007984 PARKING CITATION ENVELOPES 02-001107 1011.30.515.65020 3,971.75 Tota! : �,622.L`? 164896 10/19/2010 005839 ENNIS PAINTS 10183420 TRAFFIC AND CURB PAINT 06-002788 2051.45.410.65020 439.00 Total : 439.00 164897 10/19/2010 005210 ESPARAZA, HILARIO M. 7/22/2010 COMMISSIONER STIPEND 05-000721 1011.35.335.60999 25.00 Total : 25.00 164898 10/19/2010 005975 ESPINOZA, JACQUELINE 7/22/2010 COMMISSIONER STIPEND 05-000685 1011.35.335.60999 25.00 Total : 25.00 164899 10/19/2010 003334 FED EX 7-128-91922 DELIVERY SERVICES 06-002853 1011.45.405.64399 14.71 � 7-213-36191 DELIVERY SERVICES 06-002853 1011.45.405.64399 7.36 Page: 6 vchlist Voucher List Page: 7 10113/2010 3:05:20PM City of Lynwood Bank code : apb8nk Voucher Date Vendor Invoice PO # Description/Account Amount 164899 10/19/2010 003334 FED EX (Continued) 7-243-69709 COURIER SERVICE 02-001070 1011.30.270.64399 51.15 Total : 73.22 164900 10/19/2010 000003 FIRST CHOICE COFFEE SERVICES 260349 COFFEE & WATER SERVICES 01-000691 1011.25.205.64399 74.08 01-000691 1011.10.101.64399 74.09 260360 COFFEE SUPPLIES 06-002545 6051.45.450.65020 40.29 260363 COFFEE SUPPLIES 06-002629 1011.45.401.65020 196.13 Total : 384.59 164901 10/19/2010 006066 FRAZEE INDUSTRIES, INC. 379030 VERSATEX PAINT 06-002847 1011.45.415.65020 318.82 380567 VERSATEX PAINT 06-002847 1011.45.415.65020 112.44 380577 VERSA TEX PAINT 06-002847 1011.45.415.65020 43.88 382�25 i/ERSA TEX PAIIvT 06-002847 1011.45.415.65020 1,092.00 Total : 1,567.14 164902 10/19/2010 003339 GBS LINENS 01-341140-01 LAUNDRY OF LINEN 08-001648 1011.60.740.62015 34.50 01-341388-01 LAUNDRY OF LINEN 08-001648 1011.60.740.62015 75.46 01-341392-02 LAUNDRY OF LINEN 08-001648 1011.60.740.62015 44.92 01-341421-01 LAUNDRY OF LINEN 08-001648 1011.60.740.62015 22.87 01-341423-01 LAUNDRY OF LINEN 08-001648 1011.60.740.62015 224.18 Totat: 401.93 164903 10/19/2010 002047 GFOA 2011 MEMBERSHIP FEES Page: 7 vchlist VOUChe1' List Page: 8 10113/2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164903 10/19/2010 002047 GFOA (Continued) 1011.30.275.65040 150.00 Total : 150.00 164904 10/19/2010 000747 GOVPARTNER 0004697 CITY'S ONLINE REQUEST SYSTEM 02-001095 1011.50.605.62015 75.00 02-001095 1011.30.515.62015 75.00 02-001095 2051.45.410.62015 75.00 02-001095 2601.40.230.62015 125.00 02-001095 2651.45.425.62015 75.00 02-001095 2701.45.610.62015 50.00 02-001095 6051.45.450.62015 125.00 0004742 CIT`f'S ONLINE REQUEST SYSTEM 02-001095 1011.50.605.62015 75.00 02-001095 2051.45.410.62015 75.00 02-001095 2601.40.230.62015 125.00 02-001095 2651.45.425.62015 75.00 02-001095 2701.45.610.62015 50.00 02-001095 6051.45.450.62015 125.00 02-001095 1011.30.515.62015 75.00 0004791 CITY'S ONLINE RE(�UES I SYSTE�vI 02-001095 1011.50.605.62015 75.00 02-001095 1011.30.515.62015 75.00 02-001095 2051.45.410.62015 75.00 02-001095 2601.40.230.62015 125.00 02-001095 2651.45.425.62015 75.00 02-001095 2701.45.610.62015 50.00 02-001095 6051.45.450.62015 125.00 Total : 1,800.00 164905 10/19/2010 000278 GUTIERREZ, JOANETTE 9/28/2010 REC. & PARK COMMISSIONER STIF 08-001618 1011.60.701.60999 25.00 Total : 25.00 164906 10/19/2010 000270 HANSON AGGREGATES WEST, INC. 1104407 FILL SAND & CRUSHED MSC. BASE 06-002898 6051.45.450.65020 510.73 1104408 FILL SAND AND CRUSHED MISC. B, Page: 8 vchlist Voucher List Page: 9 10/13/2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164906 10/19/2010 000270 HANSON AGGREGATES WEST, INC. (Continued) 06-002849 6051.45.450.65020 206.41 Total : 717.14 164907 10/19/2010 001261 HANSON LORAN CO. 26148 SANITARY SUPPLIES 06-002871 1011.45.415.65020 1,025.80 Total : 1,025.80 164908 10/19/2010 004055 HARPER, MARGIE 9/28/2010 REC. & PARK COMMISSIONER STIF 08-001631 1011.60.701.60999 25.00 Total : 25.00 164909 10/19/2010 000910 HD SUPPLY WATERWORKS 1997953 REPAIR CLAMPS 06-002856 6051.45.450.65020 826.00 6051.45.450.65020 80.54 Total : 906.54 164910 10/19/2010 003338 HILLYARD-LOS ANGELES 6430258 SANITARY SUPPLIES 06-002872 1011.45.415.65020 563.76 6436159 SANITARY SUPPLIES 06-002872 1011.45.415.65020 411.62 6437296 SANITARY SUPPLIES 06-002872 1011.45.415.65020 1,490.49 6466496 SANITARY SUPPLIES 06-002872 1011.45.415.65020 296.81 Total : 2,762.68 164911 10/19/2010 003315 HOME DEPOT CREDIT SERVICE 5340927 HARDWARE SUPPLIES & MATERIA 06-002899 2651.45.425.65020 119.99 5340929 HARDWARE SUPPLIES & MATERIA 06-002899 2651.45.425.65020 496.51 Total : 616.50 164912 10/19/2010 001530 HONEYWELL INC 3501787 HEATING AND AIR CONDITION SVC 06-002884 1011.45.415.62015 604.00 973682 AC IS LEAKING IN CITY MGR OFFIC 06-002909 1011.45.415.62015 612.45 Page: 9 vchlist Voucher List Page: 10 10/13/2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # Description/Account Amount 164912 10/19/2010 001530 001530 HONEYWELL INC (Continued) Total : 1,216.45 164913 10/19/2010 000676 IDEAL LIGHTING SUPPLY 86706 STREET LIGHTING SUPPLIES 06-002563 2651.45.425.65020 165.00 86768 STREET LIGHTING SUPPLIES 06-002563 2651.45.425.65020 419.03 Tota I : 584.03 164914 10/19/2010 000230 IKON FINANCIAL SERVICES 82759037 COPIER MAINTENANCE 05-000689 1011.35.330.63025 694.91 Total: 694.91 164915 10/19/2010 001433 INDEPENDENT CITIES ASSOCIATION 9/10/2011 MEMBERSHIP DUES 1011.10.101.64015 35.00 Total : 35.00 164916 10/19/2010 000353 INFOSEND, INC. 45316 WATER BILL PRINTING & MAILING ; 02-001060 6051.30.315.62015 1,907.61 Total : 1,907.61 164917 10/19/2010 001937 INTERN.INSTITUTE OF MUN.CLERKS 24960-3/31/2010 MEMBERSHIP FEES 1011.15.105.65040 25.00 Total : 25.00 164918 10/19/2010 000844 J& G GRAPHIC'S O4665 PRINTING SVCS./MAILING LABELS 02-001113 1011.30.270.62025 340.23 04668 PRINTING SERVICES 04-000340 1011.50.510.62025 493.88 04669 PRINTING SERVICES 04-000314 1011.50.501.62025 425.39 04670 PRINTING SERVICES 04-000314 1011.50.501.62025 499.59 04671 PRINTING SERVICES 04-000314 1011.50.501.62025 275.25 Total : 2,034.34 164919 10/19/2010 000097 JONES I.UMBER 00578421 LUMBER AND BUILDING SUPPLIES 06-002673 2051.45.410.65020 45.18 Page: 10 vchlist Voucher List Page: 11 10/13/2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164919 10/19/2010 000097 JONES LUMBER (Continued) 00578692 LUMBER AND BUILDING SUPPLIES 06-002673 2051.45.410.65020 27.24 Total : 72.42 164920 10/19/2010 000115 JUAN ANTONIO BAUTISTA 8/7-10/7-2010 KARATE INSTRUCTOR 1011.60.33220 576.00 Total : 576.00 164921 10/19/2010 001057 JUAN E. RAMIREZ 10803 INTERPRETING SERVICES 05-000695 1011.35.330.62015 547.50 10817 INTERPRETING SERVICES 05-000695 1011.35.330.62015 547.50 Total : 1,095.00 164922 10/19/2010 000001 KING FENCE 24440 RENTAL OF CHAIN LINK FENCE 06-002776 2051.45.410.63030 30.00 � Total : 30.00 164923 10/19/2010 006763 LAKESHORE LEARNING MATERIALS 4524310910 TINY TOTS PROGRAM 08-001 S77 1011.60.715.65020 699.11 Total : 699.11 164924 10/19/2010 003206 LEAGUE OF CALIF. CITIES, LOS ANGELE 1049 ANNUAL MEMBERSHIP DUES 1011.25.205.65040 1,125.00 1095 REGI-J.MORTON 1011.10.101.64015 35.00 2009-433 REGI-J.MORTON 1011.10.101.64015 35.00 Total : 1,195.00 164925 10/19/2010 001612 LEAGUE OF CALIF.CITIES-BOOKS 789 BOOKS PURCHASE 1011.15.105.65040 32.00 Total : 32.00 164926 10/19/2010 000450 LIEBERT CASSIDY WHITMORE 7/22/2010 EMPLOYEE TRAINING 05-000701 1011.35.335.64010 2,500.00 Page: 11 vchlist Voucher List Page: 12 10/13I2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164926 10/19/2010 000450 000450 LIEBERT CASSIDY WHITMORE (Continued) Total : 2,500.00 164927 10/19/2010 001256 LINDSAY, CARLA 9/2010 YOGA INSTRUCTOR 08-001608 1011.60.710.62015 410.00 Total : 410.00 164928 10/19/2010 003313 LOS ANGELES METROPOLITAN 9/2010 MONTHLY BUS PASSES 02-001038 2401.45.435.67220 861.00 02-001038 2401.45.33290 6,419.00 Total : 7,280.00 164929 10/19/2010 000122 LYNWOOD RENTAL CENTER 167955 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 57.29 167976 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 76.39 167989 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 57.29 167998 EQUIPMENT RENTAL 06-002696 2051.45.410.63030 33.38 2051.45.410.63030 3.25 ' 68Q8C EQUlPMENT RENT,4L 06-002696 2051.45.410.63030 160.54 2051.45.410.63030 3.66 168089 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 47.74 168091 EQUIPMENT RENTAL 06-002696 2051.45.410.63030 89.00 2051.45.410.63030 1.00 168097 SAND FOR SANDBLST MACHINE 06-002863 2851.45.615.65020 47.74 Total : 577.28 164930 10/19/2010 000880 M& L TIRES, INC. 056565 VEHICLE AND TIRE REPAIRS 06-002880 7011.45.420.63025 16.19 056638 VEHICLE AND TIRE REPAIRS 06-002880 7011.45.420.63025 593.97 056893 VEHICLE REPAIRS Page: 12 vchlist VOUCher LiSt Page: 13 10/13/2010 3:05:20PM City of Lynwood Bank code : apb8nk Voucher Date Vendor Invoice PO # Description/Account Amount 164930 10/19/2010 000880 M& LTIRES, INC. (Continued) 06-002892 7011.45.420.62015 133.91 056911 VEHICLE REPAIRS 06-002892 7011.45.420.62015 46.50 056946 VEHICLE REPAIRS 06-002892 7011.45.420.62015 22.47 056947 VEHICLE REPAIRS 06-002892 7011.45.420.62015 352.00 056969 VEHICLE REPAIRS 06-002892 7011.45.420.62015 492.69 056980 VEHICLE REPAIRS 06-002892 7011.45.420.62015 541.65 056983 VEHICLE REPAIRS 06-002892 7011.45.420.62015 225.08 056988 VEHICLE REPAIRS 06-002892 7011.45.420.62015 100.89 057023 VEHICLE REPAIR SERVICES FOR F 06-002822 7011.45.420.62015 46.50 057040 VEHICLE AND TIRE REPAIRS 06-002880 7011.45.420.63025 16.19 057041 VEHICLE AND TIRE REPAIRS 06-002880 7011.45.420.63025 490.66 057113 VEHICLE AND TIRE REPAIRS 06-002880 7011.45.420.63025 588.07 Total : 3,666.77 164931 10/19/2010 006859 MARTINEZ, ALEJANDRO 187098 REFUND-BATEMAN HALL RENTAL 1011.60.33215 500.00 Total : 500.00 164932 10/19/2010 000004 MATT CHLORNATION INC. 8849 WATER TREATMENT SUPPLIES 06-002759 6051.45.450.65020 256.14 Total : 256.14 164933 10/19/2010 005247 MILLIRON, BLAINE E. 9/2010 EMBROIDERY INSTRUCTOR 08-001610 1011.60.715.62015 50.00 Page: 13 vchlist Voucher List Page: 14 10/13/2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164933 10/19/2010 005247 005247 MILLIRON, BLAINE E. (Continued) Total : 50.00 164934 10/19/2010 006274 MSL ELECTRIC, INC. 2811 EMERGENCY REMOVAL OF ST. LIG 06-002910 2651.45.425.62015 640.00 Total : 640.00 164935 10/19/2010 000475 NATIONWIDE ENVIROMENTAL SERVIC 22804 STREET SWEEPING 06-002777 1011.45.457.62015 35,827.88 22867 STREET SWEEPING 06-002777 1011.45.457.62015 35,827.88 Total : 71,655.76 164936 10/19/2010 004390 NELSON, ROBERT L. 9/2010 LINE DANCE INSTRUCTOR 08-001611 1011.60.715.62015 150.00 Total : 150.00 164937 10/19/2010 000279 OCCUPATIONAL HEALTH SERVICES 201007-002 PRE-EMPLOYMENT 05-000683 1011.35.335.62015 1,110.00 Total : 1,110.00 164938 10/19/2010 000229 O'REILIYAUTO PARTS 5/4-8/17/2010 SERVICE PARTS FOR VEHICLES 06-002885 7011.45.420.65045 80.41 Total : 80.41 164939 10/19/2010 003646 OVERLAND PACIFIC & CUTLER, INC 1007143 RELOCATION SERVICES 09-000958 2961.70.865.62015 558.75 Total : 558.75 164940 10/19/2010 006565 OWEN'S GLASS 187 INSTALLATION OF MIRROR 06-002874 4011.67.898.62015 200.00 188 GLASS, MIRRORS REPAIR SERVICI 06-002873 1011.45.415.62015 950.00 Total : 1,150.00 164941 10/19/2010 000120 PATTY'S SOCCER 061310 TROPHIES- SPRING 2010 MEN'S Bf 08-001686 1011.60.705.65020 587.00 Total : 587.00 Page: 14 vchlist Voucher List Page: 15 10/13/2010 3:05:20PM City of Lynwood Bank code : apb8nk Voucher Date Vendor Invoice PO # Description/Account Amount 164942 10/19/2010 006374 PEREZ, FRANCISCO 7/22/2010 COMMISSIONER STIPEND 05-000687 1011.35.335.60999 25.00 Total : 25.00 164943 10/19/2010 000355 PITNEY BOWES PURCHASE POWER 11647690-8/2010 POSTAGE 05-000676 1011.35.330.65035 3,000.00 Total : 3,000.00 164944 10/19/2010 000154 PRINTCO 1403 COPIES OF PLANS-IMPERIAL HWY 06-002912 4011.67.871.62025 79,02 1816 SET OF COPY OF PLANS-HAM PAR 06-002900 4011.67.950.62025 587.16 1958 STREET BANNERS-ABBOTT ROAD 06-002901 4011.67.996.62025 351.20 Total : 1,017.38 164945 10/19/2010 006281 PROFESSIONAL SECURITY, CONSULTA� IN00038269 LYNWOOD PARKS SECURITY COVI 08-001625 1011.60.701.62015 666.80 IN00038900 LYNWOOD PARKS SECURITY COVE 08-001625 1011.60.701.62015 10,301.14 i'otal : 10,967.94 164946 10/19/2010 005103 QUINONEZ, BRIANNA 8/18/2010 YOUTH COMMISSION STIPEND 08-001613 1011.60.701.60999 25.00 Total : 25.00 164947 10/19/2010 001313 QUINONEZ, MARIA 9/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total : 500.00 164948 10/19/2010 001326 REDFLEX TRAFFIC SYSTEMS, INC. 28407 DIGITAL PHOTO ENFORCEMENT SI 02-001090 1011.40.215.67950 183.45 28491 DIGITAI_ PHOTO ENFORCEMENT SI 02-001090 1011.40.215.67950 10,000.00 Total : 10,183.45 164949 10/19/2010 001560 RISO, INC. 734447 COPIER LEASE PAYMENT Page: 15 vchlist VouCher List Page: 16 10/13/2010 3:05:20PM City of Lynwood Bank code : apb2nk Voucher Date Vendor Invoice PO # Description/Accou�t Amount 164949 10/19/2010 001560 RISO, INC. (Continued) 08-001630 1011.60.745.62015 119.44 08-001630 1011.60.701.62015 119.45 08-001630 1011.60.705.62015 119.45 08-001630 1011.60.710.62015 119.44 08-001630 1011.60.715.62015 119.44 08-001630 1011.60.720.62015 119.44 Total : 716.66 164950 10/19/2010 006109 ROBERT HALF TECHNOLOGY 31821168 TEMPORARY IT SERVICES 02-001081 1011.30.290.62015 201.90 02-001081 6051.30.290.62015 201.90 Tota I : 403.80 164951 10/19/2010 001667 ROBERT ROBINSON 7/22/2010 COMMISSIONER STiPEND 05-000688 1011.35.335.60999 25.00 Total : 25.00 164952 10/19/2010 004056 SALAZAR, DANIEL 9/28/2010 REC. & PARK COMMISSIONER STIF 08-001622 1011.60.701.60999 25.00 Total : 25.00 164953 10/19/2010 006057 SANTANA, KRISTINA 12/8-10-2010 TRAVEL EXPENSE REIMB 1011.15.105.64015 986.72 Total : 986.72 164954 10/19/2010 000711 SO CAL UNIFORM RENTAL 1122378 UNIFORM RENTA�S 06-002594 1011.45.415.64399 89.51 1122379 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1122380 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1122381 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1122383 UNIFORM RENTAL 06-002785 4011.67.869.62015 � .7g 1122489 UNIFORM SVCS. Page: 16 vchlist Voucher List Page: 17 10/13/2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 164954 10/19/2010 000711 SO CAL UNIFORM RENTAL (Continued) 06-002763 6051.45.450.62015 31.17 1123711 UNIFORM RENTALS 06-002594 1011.45.415.64399 49.51 1123712 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1123713 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1123714 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1123716 UNIFORM RENTAL 06-002785 4011.67.869.62015 � .78 1123815 UNIFORM SVCS. 06-002763 6051.45.450.62015 31.17 Total : 352.76 164955 10/19/2010 000884 SULLY-MILLER CONTRACTING CO. 63807 ABBOTT ROAD PROJECT 06-002895 4011.67.996.62015 135,565.20 Total : 135,565.20 ?54g5F ?n!1g/2Q?Q �02938 TR„ QFFICE SUPPLY �06039 OFFiCE SUPPLIES 02-001099 1011.30.270.65020 197.53 006080 RESOLUTION PAPER 03-000207 1011.15.105.65015 105.36 006088 OPERATING SUPPLIES 06-002786 4011.67.897.65020 2 � .g4 006092 OPERATING SUPPLIES 06-002811 2051.45.410.65020 133.85 006101 OFFICE SUPPLIES 06-002765 1011.45.415.65020 221.55 006109 OPERATING SUPPLIES 06-002766 6051.45.450.65020 100.96 Total : 781.19 164957 10/19/2010 000612 THE MAGIC ROSE 66 FLORIST SERVICES 01-000702 1011.10.101.64399 85.00 Page: 17 vchlist Voucher List Page: 18 10/13/2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164957 10/19/2010 000612 000612 THE MAGIC ROSE (Continued) Total : 85.00 164958 10/19/2010 006616 THE MARTINI SHOP 141 BARTENDER SERVICES 08-001692 1011.60.740.62015 150.00 145 BARTENDER SERVICES 08-001692 1011.60.740.62015 150.00 146 BARTENDER SERVICES 08-001692 1011.60.740.62015 100.00 Total : 400.00 164959 10/19/2010 006068 TRIMMING LAND COMPANY, fNC. 1199 TREE TRIMMING SVCS 06-002676 2701.45.620.62015 55,850.40 1200 TREE TRIMMING SVCS 06-002676 2701.45.620.62015 3,876.30 Total : 59,726.70 164960 10/19/2010 003001 TYLER TECHNOLOGIES, INC. 31490 TECH SUPPORT/MAINTENANCE 02-001100 1011.30.290.62015 16,105.69 02-001100 6051.30.290.62015 16,105.69 Total : 32,211.38 164961 10/19/2010 002821 UNITED TRAFFIC SERVICE 27895 STREET SWEEPING SIGNS & BARF 06-002844 2051.45.410.65020 474.65 Totai : 474.65 164962 10/19/2010 006136 VASQUEZ & COMPANY LLP 2010620 AUDIT SERVICE 02-001116 1011.30.270.62005 2,500.00 02-001116 2051.45.410.62005 530.00 02-001116 2651.45.425.62005 530.00 02-001116 2701.45.620.62005 530.00 02-001116 2941.70.285.62005 525.00 02-001116 6051.30.315.62005 2,500.00 Total : 7,115.00 164963 10/19/2010 000329 VISION SERVICE PLAN 12-128326-0001-9/10 VISION GROUP INSURANCE 05-000692 7151.35.355.62015 2,8g8.72 12-128326-0002-9/10 VISION GROUP INSURANCE 05-000692 7151.35.355.62015 617.76 Page: 18 vchlist Voucher List Page: 19 10/13/2010 3:05:20PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164963 10/19/2010 000329 000329 VISION SERVICE PLAN (Continued) Total : 3,516.48 164964 10/19/2010 002912 WATERLINE TECHNOLOGIES,INC 5157598 SODIUM HYPOCHLORITE SOLUTIO 06-002769 6051.45.450.65020 212.96 5157616 SODIUM HYPOCHLORITE SOLUTIO 06-002769 6051.45.450.65020 426.27 Total : 639.23 164965 10/19/2010 000182 XEROX CORPORATION 049134183 XEROX WORKCENTRE 201 FAX MA 02-001101 6051.30.315.64399 83.05 049748404 XEROX WORKCENTRE 201 FAX MA 02-001101 6051.30.315.64399 43.37 050085493 XEROX WORKCENTRE 201 FAX MA 02-001101 6051.30.315.64399 20.22 Total : 146.64 112 Vouchers for bank code : apbank Bank total : 1,119,113.22 112 Vouchers in this report Total vouchers : 1,119,113.22 Page: 19 vchlist VouCher List Page: 1 10/14/2010 1:04:18PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 164966 10/19/2010 001329 U.S. BANK 2709338 LPFA LEASE REV REF BOND PMT 09-000973 9011.30.301.62015 2,530.00 Total : 2,530.00 1 Vouchers for bank code : apbank Bank total : 2,530.00 Page: 1 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 19 day of October, 2010. AYES: COUNCIL MEMBERS FLORES, MORTON, RODRIGUEZ, CASTRO AND SANTILLAN NOES: NONE ABSENT: NONE ABSTAIN: NONE / Maria Quinonez, City lerk 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. 2010.215 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 19 day of October, 2010. � � Maria Quinonez, City Clerk