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2011.012 (01-18-11)
RESOLUTION NO. 2011.012 apCkHist Check History Listing Page � 12/29/2010 12:52PM City of Lynwood VOID CHECK Bankcode: apbank Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 165648 12/21/2010 000370 SALVADOR ALATORRE V 12/29/2010 11/2010 12/21/2010 500.00 500.00 apbank Total: 500.00 1 checks in this report Total Checks: 500.00 Page: 1 apCkHist Check History Listing Page: 1 01/10/2011 9:45AM Ci of L nwood VOID CH�CK Bankcode: apbank Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 161623 12/03/2009 005983 FRANCISCO NUNO DENIZ V 01/10/2011 9/10-2009 12/03/2009 215.72 215.72 ' apbank Total: 215.72 ' 1 checks in this report Total Checks: 215J2 i, � I , I � � ; i i � i ; I Page: 1 apCkHist Check History Listing Page � 01/13/2011 8:10AM City of Lynwood VOID CHECK Bankcode: apbank Check # Date Vendor Status Clear/Void Date Invoice Inv. Date Amount Paid Check Total 165904 01/18/2011 000173 U.S. BANK V 01/19/2011 3/1/2011 01/10/2011 119,631.25 V 01/19/2011 3/2011 01/10/2011 118,170.00 237,801.25 apbank Total: 237,801.25 1 checks in this report Total Checks: 237,801.25 Page: 1 vchlist Voucher List Page: 1 01/12/2011 9:35:57AM City of Lynwood EFT Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 712 12/31/2010 005859 ADAMS, LUTHER 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 267.88 Total : 267.88 713 12/31/2010 005860 BARFIELD, ARTHUR 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 528.97 Totai : 528.97 714 12/31/2010 005861 CABARET, MARILYN 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 567.76 Total : 567.76 715 12/31/2010 005862 COBB, LAFEVEVA 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 174.30 Total : 174.30 716 12/31l2010 006336 DELGADO, ARTHUR 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 22g.gg Total : 229.88 717 12l31/2010 005864 DRIVER, CELESTE 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 229.gg Total : 229.88 718 12/31/2010 005865 DUARTE, RAMONA 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 174.30 Total : 174.30 719 12/31/2010 005866 FLORES, RICHARD 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 885.86 Total : 885.86 720 12/31/2010 005867 GREEN, CYNTHIA 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 760.00 Total : 760.00 721 12l31/2010 000799 LORNA HAWKINS 1/2011 REIMB-RETIREE MEDICAL EXPEN Page: 1 vchlist Voucher List Page: 2 01/12/2011 9:35:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 721 12/31/2010 000799 LORNA HAWKINS (Continued) 7151.35.355.62015 369.95 Total : 369.95 722 12/31/2010 004526 HERNANDEZ, ISHMAEL 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 326.00 Total : 326.00 723 12/31/2010 006563 MADRIGAL, CARMEN 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 388.93 Total : 388.93 724 12/31l2010 005982 MC CLOUD, WILLIAM 1/2011 REIMB-RETIREE MEDICA� EXPEN 7151.35.355.62015 174.30 � Total : 174.30 725 12/31/2010 005870 MC CONNAUGHEY, JOHN 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 770.00 Total : 770.00 726 12/31/2010 005871 MILLS, GILBERT 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 759.32 Total : 759.32 727 12/31/2010 005873 NELSON, ELLA 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 456.60 Total : 456.60 728 12/31/2010 005983 FRANCISCO NUNO DENIZ 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 608.30 Totai : 608.30 729 12/31/2010 005874 REEVES, CRAWFORD 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 229.88 Total : 229.88 730 12/31/2010 005984 ROBERSON, MAURICE 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 174.30 Page: 2 vchlist Voucher List Page: 3 01/12/2011 9:35:57AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 730 12I31/2010 005984 005984 ROBERSON, MAURICE (Continued) Total : 174.30 731 12/31/2010 006233 SANCHEZ, HELEN 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 174.30 Tota I : 174.30 732 12/31/2010 006071 SARAVIA, CESAR 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 608.30 Total : 608.30 733 12/31/2010 005875 SYMONDS, CHARLES 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 528.97 Total : 528.97 734 12/31/2010 006304 WALLACE, BENJAMIN 1/2011 REIMB-RETIREE MEDICAL EXPEN 7151.35.355.62015 679.24 Tota I : 679.24 23 Vouchers for bank code : apbank Bank total : 10,067.22 23 Vouchers in this report Total vouchers : 10,067.22 Page: 3 vchlist Voucher List Page: 1 01/10/2011 9:05:15AM City of Lynwood PRE—PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165794 12/29/2010 000141 AT&T 12/7-1/6-2010 TELEPHONE SERVICE 6051.45.450.64501 64.54 Total : 64.54 165795 12/29/2010 006399 AT&T 9/28-10/27-10 TELEPHONE SERVICE 1011.60.705.64501 110.33 Total : 110.33 165796 12/29/2010 002034 CBM CONSULTING, INC. 0012309 DESIGN OF CALIFORNIAAVE. 06-002427 4011.67.869.62015 2,450.00 Total : 2,450.00 165797 12/29/2010 000427 PETTY CASH-C.M.O. 11/16-12/15-2010 REPLENISHMENT 1011.25.205.64399 294.84 1011.25205.64015 138.84 Total : 433.68 165798 12/29/2010 000163 SO CALIF EDISON COMPANY 10/18-11/17-10 LIGHT & POWER SERVICE 1011.60.710.65001 2, 058.10 11/17-12/17-2010 LIGHT & POWER SERVICE 1011.60.740.65001 1, 238.65 1011.60.710.65001 793.47 1011.60.720.65001 1,327.04 1011.60.745.65001 1, 406.67 11/5-12/17-2010 LIGHT & POWER SERVICE 2651.45.425.65001 3,641.58 2051.45.430.65001 5,906.24 6051.45.450.65001 89.18 2701.45.610.65001 342.88 Totai : 16,803.81 165799 12/29/2010 000164 THE GAS C0. 11/15-12/16/2010 GAS SERVICE 1011.60.710.65005 294.60 1011.60.745.65005 2,979.05 1011.60.720.65005 77.95 1011.60.740.65005 381.69 Page: 1 vChlist VOUCher LiSt Page: 2 01/10/2011 9:05:15AM City of Lynwood Bank code : apbank Voucher Date Vendor invoice PO # Description/Account Amount 165799 12/29/2010 000164 000164 THE GAS CO. (Continued) Total : 3,733.29 165800 12/29/2010 000370 ALATORRE, SALVADOR 11/2010 ELECTRONIC/MEDIA-AUTO EXPEN 101120.110.60030 250.00 101120.110.60025 250.00 Total : 500.00 165801 12/29/2010 006855 ALESHIRE & WYNDER, LLP 15050 LEGAL SERVICES 06-002783 1011.30.265.62011 2,448.00 15548 LEGAL SERVICES 02-001093 1011.30.265.62012 34.00 15548-1 LEGAL SERVICES 01-000687 1011.30.265.62002 3,585.35 15548-2 LEGAL SERVICES 03-000205 1011.30.265.62007 34.00 15548-3 LEGAL SERVICES 08-001713 1011.30265.62004 102.00 15550 LITIGATION 05-000738 1011.30.265.62008 1,050.00 15561 LITIGATION 05-000738 1011.30.265.62008 483.00 15562 LITIGATION 05-000738 1011.30.265.62008 4,431.00 15563 LITIGATION 05-000738 1011.30.265.62008 1,537.39 15564 LITIGATION 05-000738 1011.30.265.62008 9,282.04 15565 LITIGATION 05-000738 1011.30265.62008 2, 757.37 15566 LITIGATION 05-000738 1011.30.265.62008 4,037.00 15567 LITIGATION 05-000738 1011.30265.62008 2, 595.15 15568 LITIGATION 05-000738 1011.30.265.62008 467.10 15569 LITIGATION 05-000738 1011.30265.62008 2,835.00 Page: 2 vchlist Voucher List Page: 3 01/10/2011 9:05:15AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165801 12/29/2010 006855 ALESHIRE & WYNDER, LLP (Continued) 15570 LITIGATION 05-000738 1011.30.265.62008 42.44 Total : 35,720.84 165802 12/29/2010 000141 AT&T 12/5-1/4-2010 TELEPHONE SERVICE 1011.35.330.64501 1,096.23 Total : 1,096.23 165803 12/29/2010 006399 AT&T 11/20-12/18-2010 TELEPHONE SERVICE 6051.45.450.64501 1,131.82 Total: 1,131.82 165804 12/29/2010 000163 SO CALIF EDISON COMPANY 11/16-12/16-2010 LIGHT & POWER SERVICE 1011.35.330.65001 156.57 Total : 156.57 165805 12/29/2010 000164 THE GAS CO. 11/12-12-15-2010 GAS SERVICE 1011.35.330.65005 295.31 Total : 295.31 165806 1/4/2011 006399 AT&T 11/4-12/3/2010 TELEPHONE SERVECE 1011.35.330.64501 900.68 Total : 900.68 165807 1/4/2011 000065 AT&T LONG DISTANCE 12/4/2010 TELEPHONE SERVICE 1011.35.330.64501 430.12 Total : 430.12 165808 1/4/2011 001249 CASTRO, AIDE 12/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 165809 1/4/2011 005030 FLORES, ALFREDO 12/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Page: 3 vchiist VouCher List Page: 4 01/1012011 9:05:15AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165809 1/4/2011 005030 005030 FLORES, ALFREDO (Continued) Total : 500.00 165810 1/4/2011 000298 GATEWAY CITIES 2011 MEMBERSHIP DUES 2401.45.435.65040 8, 246.71 2011 ANNUAL MEMBERSHIP DUES 01-000715 1011.25.205.65040 8, 000.00 Total : 16, 246.71 165811 1/4/2011 000761 MORTON, JIM 12/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 165812 1/4/2011 002768 POSTMASTER 12/28/2010 POSTAGE FOR THE FY 2011 B/L RE 04-000360 1011.50.510.65035 123.52 Total : 123.52 165813 1/4/2011 002236 RODRIGUEZ, RAMON 12/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total : 500.00 165814 1/4/2011 000163 SO CALIF EDISON COMPANY 11/24-12/23-2010 LIGHT & POWER SERVICE 2651.45.425.65001 592.75 2051.45.430.65001 321.09 Total : 913.84 165815 1/4l2011 001182 SWRCB ACCOUNTING OFFICE WD-0044700 WATER DISCHARGE FEES 06-003043 6051.45.450.64399 1,210.00 WD-0045116 WATER DISCHARGE FEES 06-003043 6051.45.450.64399 6,577.00 WD-0047526 WATER DISCHARGE FEES 06-003043 6051.45.450.64399 13,499.00 Total : 21,286.00 22 Vouchers for bank code : apbank Bank total : 104,397.29 22 Vouchers in this report Total vouchers : 104,397.29 Page: 4 vchlist Voucher List Page: 1 01/1212011 4:47:12PM City of Lynwood PRE—PAID CHECKS Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165908 1/12/2011 000649 ASAP SIGN CO. 472317 LEVY PROCEEDS-95-4460440 1011.45.415.62015 137.19 472773 LEVY PROCEEDS-95-4460440 2051.45.410.62015 559.73 Total : 696.92 165909 1/12/2011 006399 AT&T 11/20-12/19-2010 TELEPHONE SERVICE 1011.35.330.64501 904.80 Total : 904.80 165910 1/12/2011 005221 HALEY, ROGER 12/6/2010 CONFERENCE EXPENSE REIMB 1011.25.205.64015 233.54 Total : 233.54 165911 1/12/2011 006611 KANA PIPELINE, INC. 3 SEWER MAIN REPLACEMENT PRO 06-003052 4011.67.887.62015 67,881.Q0 Total: 67,881.00 165912 1/12/2011 000779 SANTILLAN, MARIA 11/2010 ELECTRONIC/MEDIA-AUTO EXPEN 1011.10.101.60030 120.06 1011.10.101.60025 250.00 Total : 370.06 165913 1/12/2011 000163 SO CALIF EDISON COMPANY 11/12-12/23-2010 LIGHT & POWER SERVICE 2651.45.425.65001 174.05 2051.45.430.65001 302.56 6051.45.450.65001 22.04 2701.45.610.65001 22.04 Total : 520.69 165914 1/12/2011 006931 SUMMIT EVENT 21624 B CATERING SERVICES 01-000728 1011.10.101.64399 370.41 Total : 370.41 7 Vouchers for bank code : 8pbank Bank totai : 70,977.42 Page: 1 vchlist Voucher List Page: 1 01/12/2011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165816 1/18/2011 000908 A.Y. NURSERY 88593 PLANTSAND SHRUBS 06-002689 2701.45.610.65020 1,282.49 88595 PLANTS AND SHRUBS 06-002689 2701.45.610.65020 38.76 88603 PLANTS AND SHRUBS 06-002689 2701.45.610.65020 622.41 Tota I : 1, 943.66 165817 1/18/2011 000087 ABC HARDWARE 104908 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 26.57 105251 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 29.87 105547 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 155.30 105605 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 45.82 105670 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 34.24 105891 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 16.87 105897 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 56.44 106044 TOOLSAND SUPPLIES 06-002730 1011.45.415.65020 35.64 106230 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 34.31 92500 TOOLS AND SUPPLIES 06-002730 1011.45.415.65020 22.13 Total : 457.19 165818 1/18/2011 005711 ACE COMMERCIAL, INC. 125826 ADVERTISINGAND PRINTING 07-000461 1011.55.250.62015 2,735.00 Total : 2,735.00 165819 1/18/2011 000032 ADDISON ROAD SERVICE 122933 TIRE REPAIR SERVICE 06-003008 7011.45.420.63025 290.00 Page: 1 vchlist VoUCher List Page: 2 0111212011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165819 1/18/2011 000032 ADDISON ROAD SERVICE (Continued) 122934 TIRE REPAIR SERVICE 06-003008 7011.45.420.63025 135.00 Total : 425.00 165820 1/18/2011 006855 ALESHIRE & WYNDER, LLP 15555 LEGAL SERVICES 04-000325 1011.30.265.62009 168.00 Total : 168.00 165821 1/18/2011 001994 ALIN'S PARTY DEPOT 12/20/10 SUPPLIES FOR SANTA HOME VISIT 08-001791 1011.60.701.62015 26.34 Total : 26.34 165822 1/18/2011 000524 ALLAMERICAN HOME CENTER 5907544 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 70.17 5962966 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 174.78 6070423 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 50.96 6094282 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 13.14 6104359 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 117.23 6117608 HARDWARE SUPPLIES 06-002828 1011.45.415.65020 32.32 Total: 458.60 165823 1/18/2011 002452 AMERICAN LANGUAGE SVCS. 20505 TRANSLATING SERVICES 07-000453 1011.55250.64399 189.09 21409 TRANSLATIONS SERVICES 07-000452 1011.55.250.64399 345.62 Total : 534.71 165824 1/18/2011 001821 APPLE, INC. 9849929151 IPAD CASE 02-001150 6051.30290.65020 42.81 Total : 42.81 Page: 2 vchlist Voucher List Page: 3 01112/2011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165825 1/18/2011 000943 APPLEONE EMPLOYMENT SERVICES 01-160611 TEMP OFFICE HELP 04-000357 1011.50.501.62015 708.60 01-1614557 TEMP OFFICE HELP 04-000357 1011.50.501.62015 873.94 01-1624124 TEMP OFFICE HELP 04-000357 1011.50.501.62015 944.80 Total : 2,527.34 165826 1/18/2011 000896 ASSOCIATED POWER, INC. 840288-0001 GENERATOR�WINTER WONDERL� 08-001747 1011.60.701.62015 1,377.37 Total : 1,377.37 165827 1/18/2011 002978 B.L. WALLACE-DISTRIBUTOR, INC. 20102643 SUPPLIESAND MATERIALS 06-002684 2651.45.425.65020 258.33 Total : 258.33 165828 1/18/2011 000357 BRADLEYS PLASTIC BAG CO. 273531 LINERS USED FOR TRASH 06-003020 2851.45.615.65020 188.99 273935 LINERS FOR TRASH AT BUS STOP: 06-002647 2051.45.410.65020 492.56 273936 LINERS FOR TRASH AT BUS STOP� 06-002647 2051.45.410.65020 123.14 Total : 804.69 165829 1/18/2011 000011 BRENDAJ. PETERSON 122018605 STATIONERY & PRINTING 01-000706 1011.10.101.62025 218.59 122018605A STATIONERY & PRINTING 01-000706 1011.10.101.62025 2,082.56 1220186056 STATIONERY & PRINTING 01-000706 1011.10.101.62025 320.81 122018605C STATIONERY & PRINTING 01-000706 1011.10.101.62025 179.44 Totai : 2,801.40 165830 1/18/2011 001330 CANON FINANCIAL SERVICES, INC. 10539419 CANON COPIER LEASE AGREEMEI 05-000724 1011.35.330.63030 2,221.61 Total : 2,221.61 Page: 3 vchlist VouCher List Page: 4 01/1212011 11:59:52AM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165831 1/18/2011 003325 CARSON SUPPLY CO. INC. L23239 IRRIGATION SYSTEMS & MATERIAL 06-002949 2701.45.610.65020 500.36 Total : 500.36 165832 1/18/2011 000657 CENTURY RADIATORS & MUFFLERS 18524 RADIATOR SERVICE FOR CITY VEh 06-003021 7011.45.420.62015 788.66 Total : 788.66 165833 1/18/2011 000124 CITY OF LYNWOOD 26159-26168 WORKER'S COMP REIMB. 7151.35.345.67410 2,453.73 26201-26212 WORKER'S COMP REIMB. 7151.35.345.67410 25,931.52 Total : 28,385.25 165834 1/18/2011 005207 CMRTA STATE TREASURER 100-A MEMBERSHIP DUES 1011.50.510.65040 50.00 Total : 50.00 165835 1/18/2011 003331 COUNTY SHERIFF'S DEPT. 111850NH SHERIFF SERVICES - BATEMAN HF 08-001632 1011.60.740.62015 5,784.95 Total : - 5,784.95 165836 1/18/2011 001271 CRUMB RUBBER COMPANY LY1065 SCRAP TIRE DISPOSAL 06-002751 7011.45.420.64399 117.71 LY1066 SCRAP TIRE DISPOSAL 06-002751 7011.45.420.64399 105.07 Total : 222.78 165837 1/18/2011 000138 DAILY JOURNAL CORPORATION 62005146 NEWSPAPER PUBLICATIONS 03-000208 1011.15.105.62025 50.40 Total : 50.40 165838 1/18/2011 006700 DANIEL C. LAWRENCE, ARCHITECT 7/12/2010 ELECTRICAL ENGINEERING DESIG 06-002936 4011.67.905.62015 2,500.00 Total : 2,500.00 165839 1/18/2011 001053 DESIRABLE IMAGING 2442 OPERATING SUPPLIESlTONER 06-003023 2851.45.615.65020 2,737.10 Page: 4 vchlist VouCher List Page: 5 01112/2011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165839 1/18/2011 001053 001053 DESIRABLE IMAGING (Continued) Total : 2,737.10 165840 1/18/2011 000051 DICK'S LOCK & KEY 001218 LOCKSMITH SVCS/CABINET LOCK: 08-001792 1011.60.701.62015 155.00 Total : 155.00 165841 1/18/2011 004089 ELDER, BRUCEA. 10/12-12/16-2010 KARATE INSTRUCTOR 1011.60.33220 832.00 Tota I : 832.00 165842 1/18l2011 000678 ET CHEM LAB INC. 2200 OPERATING SUPPLIES 06-002668 2851.45.615.65020 575.27 Total : 575.27 165843 1/18/2011 006934 EVENTS BY NOONAN 10-1216-DJ01 CANOPIES-WINTER WONDERLAN[ 08-001798 1011.60.701.62015 682.65 Total : 682.65 165844 1/18/2011 006860 FAST SMOG 30670 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 70.00 30671 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30672 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 30674 SMOGS FOR CITY VEHICLES 06-002928 7011.45.420.62015 50.00 Total : 220.00 165845 1/18/2011 003334 FED EX 7-353-03020 COURIER SERVICE 02-001070 1011.30270.64399 4.75 Total : 4.75 165846 1/18/2011 000003 FIRST CHOICE COFFEE SERVICES 273148 COFFEE & WATER SERVICES 01-000691 1011.25.205.64399 19.44 01-000691 1011.10.101.64399 19.44 273276 COFFEE & WATER SERVICES 01-000691 1011.25.205.64399 124.72 01-000691 1011.10.101.64399 124.72 Page: 5 vchlist Voucher List Page: 6 0111212011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165846 1/18/2011 000003 FIRST CHOICE COFFEE SERVICES (Continued) 273284 COFFEE SUPPLIES - PUBLIC WORI 06-002650 2051.45.410.65020 123.34 273287 COFFEE SUPPLIES 06-002545 6051.45.450.65020 100.46 Total : 512.12 165847 1/18/2011 003335 FIRST LEGAL SUPPORT SERVICE 108675 COURIER SERVICES 05-000759 1011.35.330.64399 69.70 Total : 69.70 165848 1/18/2011 006066 FRAZEE INDUSTRIES, INC. 474368 SUPPLIESNERSA PAINT FOR GRAI 06-003024 2851.45.615.65020 1,989.33 493075 VERSA TEXT PAINT FOR GRAFFITI 06-002854 2851.45.615.65020 93.90 Total : 2,083.23 165849 1/18/2011 006902 FULMORE, DENNIS 2902 BARTENDER SERVICE 08-001783 1011.60.740.62015 200.00 2929 BARTENDER SERVICE 08-001782 1011.60.740.62015 200.00 2936 BARTENDER SERVICE 08-001782 1011.60.740.62015 200.00 Total : 600.00 165850 1/18/2011 003339 GBS LINENS 01-352977-01 LAUNDRY OF LINEN 08-001793 1011.60.701.62015 6.69 01-352987-01 LAUNDRY OF LINEN 08-001793 1011.60.701.62015 60.23 01-352988-01 LAUNDRY OF LINEN 08-001793 1011.60.701.62015 28.68 Total : 95.60 165851 1/18/2011 000088 GOLDEN WEST PIPE & SUPPLY 857413 PLUMBING SUPPLIES AND FIXTUR 06-002753 1011.45.415.65020 185.88 Total : 185.88 Page: 6 vchlist Voucher List Page: 7 01l1212011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165852 1/18/2011 001510 GRAINGER, INC. 9413557332 OPERATING SUPP�IES 06-003025 2851.45.615.65020 779.93 9421585937 SAFETY SUPPLIES 06-002670 2051.45.410.65020 23.50 Total : 803.43 165853 1/18/2011 006628 HAYER CONSULTANT, INC. 3348 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 345.45 3350 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 348.00 3351 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 1,712.26 3352 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 367.84 3353 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 52.49 3354 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 270.00 3355 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 120.00 3357 PLAN CHECK SERVICES 04-000329 1011.50.501.62015 123.50 Total : 3,339.54 165854 1/18/2011 004165 HELEN GRACE CHOCOLATE 47637 PROMOTIONAL ITEMS 08-001790 1011.60.701.62015 692.50 47638 CHOCOLATE GIVEAWAYS 01-000730 1011.10.101.64399 709.94 01-000730 1011.30.36175 190.06 Total : 1,592.50 165855 1/18/2011 003338 HILLYARD-LOSANGELES 6563866 OPERATING SUPPLIES 06-003026 1011.45.415.65020 608.52 6563867 OPERATING SUPPLIES 06-003026 1011.45.415.65020 644.48 Total : 1,253.00 Page: 7 vchlist Voucher List Page: 8 01/12/2011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165856 1/18/2011 001530 HONEYWELL INC 3506244 HONEYWELL SUPPORT SERVICES 06-002862 6051.45.450.64399 6, 717.72 3506244-1 HONEYWELL SUPPORT SERVICES 06-003039 6051.45.450.64399 65.87 3510472 HONEYWELL SUPPORT SERVICES 06-003039 6051.45.450.64399 4,477.17 06-003039 1011.45.415.64399 2, 306.42 3514341 HONEYWELL SUPPORT SERVICES 06-003039 6051.45.450.64399 4,477.17 06-003039 1011.45.415.64399 2, 306.42 Total : 20,350.77 165857 1/18/2011 000608 HUB INTERNATIONAL INS.SVCS,INC 12/2010 LIABILITY INSURANCE BATEMAN H 08-001640 1011.60.740.64001 1,474.89 Total : 1,474.89 165858 1/18/2011 001681 HUMAN SERVICES ASSOCIATION 11/2010 SENIOR MEAL SERVICE FOR F/Y 21 08-001708 1011.60.720.62015 1, 399.00 Total : 1,399.00 165859 1/18/2011 000676 IDEAL LIGHTING SUPPLY 87033 STREET LIGHTING SUPPLIES 06-002968 2651.45.425.65020 469.05 Total : 469.05 165860 1/18/2011 000635 IDR ENVIRONMENTAL SERVICES 54755 HAZARDOUS MATERIAL 06-002723 2051.45.410.65020 500.00 Total : 500.00 165861 1/18/2011 001396 IKON OFFICE SOLUTIONS, INC. Q4761136 LEASE AGREEMENT BUYOUT 02-001157 1011.30290.62015 923.62 Total : 923.62 165862 1/18/2011 001937 INTERN.INSTITUTE OF MUN.CLERKS 24960-2012 MEMBERSHIP DUES 1011.15.105.65040 75.00 Total : 75.00 165863 1/18/2011 000844 J& G GRAPHIC'S O4698 RECEIPT BOOKS 08-001797 1011.60.701.65020 266.37 Page: 8 vchlist Voucher List Page: 9 01/12/2011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165863 1/18/2011 000844 J& G GRAPHIC'S (Continued) 04704 PRINTING SERVICES 04-000330 1011.50.505.62025 201.67 04707-A WINDOW ENVELOPES 02-001152 1011.30270.65020 322.39 04709 PRINTING SERVICES 04-000330 1011.50.505.62025 329.25 Tota I : 1,119.68 165864 1/18/2011 000097 JONES LUMBER 00586806 LUMBERAND BUILDING SUPPLIES 06-002673 2051.45.410.65020 277.43 00586879 BUILDING AND LUMBER SUPPLIES 06-002755 1011.45.415.65020 212. gg 00587630 LUMBER AND BUILDING SUPPLIES 06-002673 2051.45.410.65020 40.83 Total : 531.15 165865 1/18/2011 000001 KING FENCE 24631 RENTAL OF CHAIN LINK FENCE 06-002776 2051.45.410.63030 30.00 Total : 30.00 165866 1/18/2011 007011 LARSON, LARRY 002703 REFUND-PLANNING PERMIT 1011.50.33135 433.00 002704 REFUND-PLANNING PERMIT 1011.50.33135 433.00 Total : 866.00 165867 1/18/2011 006904 LATOUR, ANGELIQUE 2887 BARTENDER SERVICE 08-001784 1011.60.740.62015 200.00 2945 BARTENDER SERVICE 08-001785 1011.60.740.62015 200.00 2958 BARTENDER SERVICE 08-001785 1011.60.740.62015 200.00 Total : 600.00 165868 1/18/2011 000866 LEAD TECH ENVIRONMENTAL 6272 PAINT INSPECTIONS FOR REHAB F 09-000932 2961.70.865.62015 720.00 Page: 9 vchlist Voucher List Page: 10 01/12/2011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165868 1/18/2011 000866 000866 LEAD TECH ENVIRONMENTAL (Continued) Total : 720.00 165869 1/18/2011 001991 LEGISLATIVE ADVOCACY GROUP 5531 PROFESSIONALADVOCACY SERVI 02-001097 1011.30.275.62015 3,000.00 5532 PROFESSIONALADVOCACY SERVI 02-001097 1011.30.275.62015 3,000.00 Total : 6,000.00 165870 1/18/2011 000093 LOGOS TWO INC. 11051 STAFF SHIRTS & JACKETS 08-001786 1011.60.710.60040 2 ,061.11 Total : 2,061.11 165871 1/18/2011 003983 LONG BEACH UNIFORMS CO., INC 111513 BUSINESS LICENSE UNIFORMS 04-000331 1011.50.510.60040 485.82 126572 BUSINESS LICENSE UNIFORMS 04-000331 1011.50.510.60040 129.42 126572-80 UNIFORM-CREDIT 1011.50.510.60040 -40.60 126580 BUSINESS LICENSE UNIFORMS 04-000331 1011.50.510.60040 21.94 139085 CODE ENFORCEMENT UNFORMS 04-000342 1011.50.605.60040 117.68 Total : 714.26 165872 1/18/2011 000338 LYONS, CHESTER 10/2010 WEIGHLIFTING INSTRUCTOR 08-001633 1011.60.705.62015 500.00 9/2010 WEIGHLIFTING INSTRUCTOR 08-001633 1011.60.705.62015 408.96 Tota I : 908.96 165873 1/18/2011 000880 M& L TIRES, INC. 057366 REPAIR SERVICES FOR CITY VEHI� 06-003001 7011.45.420.62015 370.00 057366-1 VEHICLE REPAIR SVCS/ STARTER: 06-003027 7011.45.420.62015 593.98 057435 VEHICLE REPAIR SVCS/ STARTER: 06-003027 7011.45.420.62015 646.06 057437 VEHICLE REPAIR SVCS/ STARTER; Page: 10 vchlist VouCher List Page: 11 01/12/2011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165873 1/18/2011 000880 M& LTIRES, INC. (Continued) 06-003027 7011.45.420.62015 193.29 057474 VEHICLE REPAIR SVCS/ STARTER: 06-003027 7011.45.420.62015 78.95 057479 VEHICLE REPAIR SVCS/ STARTER; 06-003027 7011.45.420.62015 86.95 057483 VEHICLE REPAIR SVCS/ STARTER; 06-003027 7011.45.420.62015 186.39 057492 VEHICLE REPAIR SVCS/ STARTER; 06-003027 7011.45.420.62015 36.56 057519 VEHICLE REPAIR SVCS/ STARTER� 06-003027 7011.45.420.62015 46.50 057544 VEHICLE REPAIR SVCS/ STARTER: 06-003027 7011.45.420.62015 46.50 057553 VEHICLE REPAIR SVCS/ STARTER: 06-003027 7011.45.420.62015 46.50 Total : 2,331.68 165874 1/18/2011 006874 MAC'S SMOG 25961 SMOG CHECKS 06-002969 7011.45.420.62015 50.00 25962 SMOG CHECKS 06-002969 7011.45.420.62015 50.00 Total : 100.00 165875 1/18/2011 006967 MAD SCIENCE OF LOS ANGELES 00021274 ENTERTAINMENT SVCS 08-001794 1011.60.710.62015 238.00 Total : 238.00 165876 1/18/2011 001936 MAIN STREET SIGNS 12689 STREET SIGNS AND BARRICADES 06-003028 2051.45.410.65020 2,186.77 12690 STREET SIGNS AND BARRICADES 06-003028 2051.45.410.65020 1,250.00 Total : 3,436.77 165877 1/18/2011 002761 MARCO POWER EQUIPMENT 5266 SMALL EQUIPMENT REPAIR SERVI 06-002725 7011.45.420.62015 57.56 Page: 11 vchlist VouCher List Page: 12 01/12/2011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor (nvoice PO # Description/Account Amount 165877 1/18/2011 002761 002761 MARCO POWER EQUIPMENT (Continued) Total : 57.56 165878 1/18/2011 006968 MUNGUTA, MIGUELA. 10000 ENTERTAINMENT/COMM BW CAPT, 08-001795 1011.60.701.62015 200.00 Total : 200.00 165879 1/18/2011 004390 NELSON, ROBERT L. 12/2010 LINE DANCE INSTRUCTOR 08-001611 1011.60.715.62015 150.00 Total : 150.00 165880 1/18/2011 000078 OFFICE DEPOT 542267902002 OFFICE SUPPLIES 06-003054 1011.45.405.65015 93.70 Total : 93.70 165881 1/18/2011 006858 ORBIT EVENT RENTALS 5405 2010 CHRISTMAS PARADE EQUIPN 08-001712 1011.60.701.62015 2,650.00 6152 2010 CHRISTMAS PARADE LIGHT T 08-001787 1011.60.701.62015 704.59 Total : 3,354.59 165882 1/18/2011 000229 O'REILLYAUTO PARTS 156001133857 SERVICE PARTS FOR VEHICLES 06-002885 7011.45.420.65045 90.36 156001133859 SERVICE PARTS FOR VEHICLES 06-002885 7011.45.420.65045 32.10 414500334761 SERVICE PARTS FOR VEHIC�ES 06-002885 7011.45.420.65045 8.45 414500335598 SERVICE PARTS FOR VEHICLES 06-002885 7011.45.420.65045 33.02 Total : 163.93 165883 1/18/2011 000045 OSUNAAUTO GLASS C108007570 AUTO GLASS REPAIR 06-003029 7011.45.420.62015 244.76 Total : 244.76 165884 1/18/2011 006730 P2S ENGINEERING, INC. 201003240 DESIGN OF PW YARD SURVEILLA� 06-002778 4011.67.905.62015 900.00 Total : 900.00 Page: 12 vchlist Voucher List Page: 13 01/12/2011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165885 1/18/2011 002087 PACIFIC MUNICIPAL CONSULTANTS 32672 ENERGY EFFICIENCY BLOCK GRAI 06-002816 4011.67.866.62015 275.00 Total : 275.00 165886 1/18/2011 006903 PORTAL, MICHAEL J. 2897 BARTENDER SERVICE 08-001789 1011.60.740.62015 200.00 Total : 200.00 165887 1/18/2011 006281 PROFESSIONAL SECURITY, CONSULTAt IN000039770 LYNWOOD PARKS SECURITY COV( 08-001625 1011.60.701.62015 10,292.68 IN000040056 LYNWOOD PARKS SECURITY COVf 08-001625 1011.60.701.62015 10,550.50 IN000040304 LYNWOOD PARKS SECURITY COVI 08-001625 1011.60.701.62015 10,338.96 IN000039688 LYNWOOD PARKS SECURITY COV! 08-001625 1011.60.701.62015 605.12 Total : 31,787.26 165888 1/18/2011 006854 PRO-PLANET INDUSTRIAL SUPPLY 25997 GRAFFITI GUARD 06-002996 2851.45.615.65020 2,500.00 25997-1 OPERATING SUPPLIES/GRAFFITI R 06-003030 2851.45.615.65020 278.82 Total : 2,778.82 165889 1/18/2011 002554 RECYCLING & RECOVERYACCTING, DE 1081-100-2009 REPAYMENT OF UNSPENT GRANT 06-003067 3621.45.460.67201 3,988.82 1082-100-2009 REPAYMENT OF UNSPENT ACCRUI 06-003068 3621.45.460.67201 65.65 Tota I : 4,054.47 165890 1/18/2011 001494 RELIABLE ICE EQUIPMENT INC. 39889 REPAIR/SERVICE CALL ICE MICHIN 08-001796 1011.60.740.63025 98.00 Total : 98.00 165891 1/18/2011 001560 RISO, INC. 5175853 COPIER LEASE PAYMENT 08-001630 1011.60.701.62015 108.26 08-001630 1011.60.705.62015 108.26 Page: 13 vchlist Voucher List Page: 14 0111212011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165891 1/18I2011 001560 RISO, INC. {Continued) 0$-001630 1011.60.710.62015 10827 08-001630 1 Q11.60.715.62015 1 �$•2� 08-001630 1011.60.720.62015 108.27 08-001630 1011.60.745.62015 108.27 7535Q6 COPIER LEASE PAYMENT 08-001630 1011.60.701.62015 301,14 08-001630 1011.60. 7Q5.62015 3t?4 .14 08-001630 1011.60.710.62015 301.14 OS-001630 1011.60.715.62015 301.14 Q8-001630 1011.60.720.62015 301.14 08-001630 10'11.6Q.745.62015 301.14 754035 COPIER LEASE PAYMENT 08-001630 1011.60.701.62015 i 7.37 08-001630 1011.80.705.62015 � � 3 48-001630 1011.60.710.62015 17.37 08-001630 1011.60.715.62015 17.37 08-401630 1011.60.720.62015 17.39 08-00 t 630 4 Q 41.60. 745.62Q 15 9 7.39 Tota! : 2,560.70 165892 1/18/2011 006109 ROBERT HALF TECHNOLOGY 31828747 TEMPORARY IT SERVICES Q2-Q01151 1011.30.290.62015 433.25 02-001151 fi051.30290.62015 43324 32026333 TEMPORARY fT SERVICES 02-001151 1011.30.290.62015 121.98 02-001151 6051.30.290.62015 121 •98 Total : 1,110.45 165893 1/i8/2011 OOQQ75 S 8� J SUPPLY CO. 10Q363 MATERIALS FbR WATER MAIfV REF 06-002701 6051.45.450.65020 296.33 100776 RETURNE ITEMS 6051.45.450.65420 -269.33 Total : 27.00 165894 1/18/2fl11 002807 S&S DISCOUNT 68i9509 SPORTS EQUIPMENT 08-001775 1011.60.710.6502Q 2,438.20 Page: 14 vchlist VouCher List Page: 15 01/12/2011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165894 1l18/2011 002807 002807 S&S DISCOUNT (Continued) Total : 2,438.20 165895 1/18/2011 000515 SCMAF 12/14/2010 REGI-N.GLEN,J.HERNANDEZ 1011.60.705.64015 60.00 Total : 60.00 165896 1/18/2011 006772 SEACLEAR POOL, INC. 09-7024 NATATORIUM CHLORINE SERVICE 06-002858 4011.67.898.62015 215.15 09-7074 NATATORIUM CHLORINE SERVICE 06-002858 4011.67.898.62015 161.28 Total : 376.43 165897 1/18/2011 005397 SO CAL CONSTRUCTION SVCS. SC1108 LEAD ABATEMENT FOR REHAB PR 09-001011 2961.70.865.67240 4,890.00 Total : 4,890.00 165898 1/18/2011 000711 SO CAL UNIFORM RENTAL 1134794 UNIFORM RENTAL 06-002763 6051.45.450.62015 31.17 1137520 UNIFORM RENTAL 06-003042 1011.45.415.64399 49.51 1138870 UNIFORM RENTAL 06-003042 1011.45.415.64399 49.51 1138874 UNIFORM RENTAL 02-001047 2051.30.365.62015 30.91 1140204 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1140205 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1140206 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1141518 UNIFORM RENTAL 06-002552 2701.45.610.62015 25.08 1141519 UNIFORM RENTAL 06-002573 1011.45.615.60040 21.00 1141520 UNIFORM RENTAL 06-002558 2051.45.410.62015 27.84 1141614 UNIFORM RENTAL Page: 15 vchlist Voucher List Page: 16 01/1212011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165898 1/18/2011 000711 SO CAL UNIFORM RENTAL (Continued) 06-002763 6051.45.450.62015 31.17 Total : 340.11 165899 1/18/2011 000105 STERLING CODIFIERS 10717 MUNICIPAL CODE SUPPLEMENT #� 03-000213 1011.15.105.65040 3,815.00 Total : 3,815.00 165900 1/18/2011 000884 SULLY-MILLER CONTRACTING CO. 287125 ASPHALT FOR THE REPAIRS OF 06-002877 4011.67.950.62015 2,103.62 Totai : 2,103.62 165901 1/18/2011 002938 TAJ OFFICE SUPPLY 006290 OFFICE SUPPLIES 06-003017 1011.45.405.65015 90.89 006326 VARIOUS OFFICE SUPPLIES 02-001049 1011.30.515.65015 438.99 006334 PROMOTIONAL ITEMS 08-001799 1011.60.701.62015 175.60 0063441 OFFICE SUPPLIES 02-001082 1011.30.275.65015 55.94 006352 OFFICE SUPPLIES 02-001099 1011.30.270.65020 90.79 006352-1 OFFICE SUPPLIES 02-001088 6051.30.315.65020 7.85 006355 OFFICE SUPPLIES 02-001088 6051.30.315.65020 16.43 006356 OFFICE SUPPLIES 02-001099 1011.30.270.65020 28.52 006358 OFFICE SUPPLIES 02-001099 1011.30.270.65020 18.83 006359 OFFICE SUPPLIES 06-002765 1011.45.415.65020 112.74 Total : 1,036.58 165902 1/18/2011 000612 THE MAGIC ROSE 0070 FLORIST SERVICES 01-000702 1011.10.101.64399 70.00 0071 FLORIST SERVICES Page: 16 vchlist Voucher List Page: 17 01/12/2011 11:59:52AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165902 1/18/2011 000612 THE MAGIC ROSE (Continued) 01-000702 1011.10.101.64399 65.00 Total : 135.00 165903 1/18/2011 006068 TRIMM�NG LAND COMPANY, INC. 1234 TREE REMOVAL � 06-003044 4011.67.996.62015 465.00 1246 TREE TRIMMING SVCS 06-002676 2701.45.620.62015 17,096.85 Total : 17,561.85 165904 1/18/2011 000173 U.S. BANK 3/1/2011 LPFA LEASE REVENUE BOND SERI 02-001035 5011.30.280.67605 119,631.25 3/2011 1999 LEASE REVENUE BOND PAY(� 02-001034 5011.30.280.67605 118,170.00 Totai : 237,801.25 165905 1/18/2011 002724 UNITED SITE SERVICES 107-209663 RESTROOMS—WINTER WONDERLi 08-001756 1011.60.701.62015 545.10 Total : 545.10 165906 1/18/2011 002912 WATERLINE TECHNOLOGIES,INC 5164253 SODIUM HYPOCHLORITE SOLUTIO ' 06-002954 6051.45.450.65020 445.28 5164254 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 348.48 5164255 SODIUM HYPOCHLORITE SOLUTIO 06-002954 6051.45.450.65020 162.31 5164255-1 SODIUM HYPOCHLORITE SOLUTIO 06-002769 6051.45.450.65020 128.09 Total : 1,084.16 165907 1/18/2011 000007 WOODROW TAYLOR 123 ADMINISTRATIVE HEARING OFFICE 02-001108 1011.30.515.62015 300.00 Total : 300.00 92 b'gWCh2xs.f.arbaMc cc�le�;. ' ; �'BartlCta�a1: 436,799:?0 92 �►AU.che� t� r''ep°at Total vou�s � 436,199 7U Page: 17 vchlist VouChe� LiSt Page: 1 01/13/2011 12:08:55PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 165915 1/18/2011 005983 FRANCISCO NUNO DENIZ 9/10-10/2010 RETIREE PAID CONTRIBUTION 7151.35.355.62015 215.72 Total : 215.72 165916 1/18/2011 000173 U.S. BANK 3/1/2011 LPFA LEASE REVENUE BOND SERI 02-001035 5011.30.280.67605 119,547.60 3/2011 2010 LEASE REVENUE BOND PAYN 02-001034 5011.30.280.67605 133,804.30 Total : 253,351.90 2 Vouchers for bank code : apbank Bank total : 253,567.62 2 Vouchers in this report Total vouchers : 253,567.62 Page: 1 STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) ) SS. ) 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 18 t " day of January, 2011. AYES: NOES: ABSENT: ABSTAIN COUNCIL MEMBERS RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NONE COUNCIL MEMBER FLORES NONE . Maria Quinonez, City Clerk STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) ) SS. ) 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. 2011.012 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 18 th day of January, 2011.