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2020.026 - (03-03-20) - WARRANT
RESOLUTION 2020.026 apCkHist Void-Check Listing Page: 1 02/25/2020 5:52PM City of Lynwood Bank code: apbank Check# Date Vendor Status Clear/Void Date Invoice Inv.Date Amount Paid Check Total 196856 11/06/2019 010754 DBA/AMERICAN WATER 02/20/2020 LOST IN MAIL 197920 10/01/2019 92.00 02/20/2020 000655 10/01/2019 62.71 02/20/2020 000660 10/01/2019 53.91 02/20/2020 000653 10/01/2019 38.75 02/20/2020 000629 09/02/2019 29.95 02/20/2020 000657 10/01/2019 29.95 ' 02/20/2020 000628 09/02/2019 29.95 02/20/2020 000661 10/01/2019 23.96 02/20/2020 000652 10/01/2019 17.97 02/20/2020 000663 10/01/2019 16.38 02/20/2020 000659 10/01/2019 11.98 02/20/2020 000658 10/01/2019 11.50 419.01 197075 12/03/2019 009508 CONVERGINT 02/12/2020 LOST IN MAIL 197903 09/26/2019 2,530.00 2,530.00 197299 12/17/2019 011522 BRIGIDA SANCHEZ 02/12/2020 STALE DATED 197907 06/21/2018 350.00 350.00 197649 02/04/2020 006573 CENTRAL FORD 02/12/2020 WRONG INV# 197901 11/20/2019 209.32 209.32 197714 02/04/2020 012478 NP SUNSET,LLC 02/13/2020 CANCELLED 01/14/2020 445.99 445.99 197715 02/04/2020 012478 NP SUNSET,LLC 02/13/2020 CANCELLED 01/14/2020 434.11 434.11 197716 02/04/2020 012478 NP SUNSET,LLC 02/13/2020 CANCELLED 01/14/2020 190.11 190.11 197738 02/04/2020 012470 HILDA SOLARES 02/12/2020 ERROR VOIDING197909 01/07/2020 150.00 150.00 apbank Total: 4,728.54 8 checks in this report Total Checks: 4,728.54 Page: 1 vchlist Prepaid-Check List Page: 2 02/19/2020 7:28:16AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197900 2/12/2020 005344 AT&T MOBILITY 02082020 TELEPHONE SERVICE 12-000292 1011.65.290.64501 1,999.22 12-000292 6051.65.290.64501 799.69 Total: 2,798.91 197901 2/12/2020 006573 CENTRAL FORD AUTOMOTIVE, INC. 346476 REPAIRS AND MAINTENANCE 06-008012 7011.45.420.63025 209.32 Total: 209.32 197902 2/12/2020 003372 CITY OF LYNWOOD 003372-022320 CELEBRATION SPECIAL NEEDS CHILDREN 1011.60.701.64020 2,000.00 Total: 2,000.00 197903 2/12/2020 009508 CONVERGINTTECHNOLOGIES,LLC W773371 TROUBLESHOOT OFFLINE 06-008105 2051.45.430.63025 2,530.00 Total: 2,530.00 197904 2/12/2020 001087 FANTASY FLOWERS AND GIFTS 2073 CELEBRATION SPECIAL NEEDS CHILDRED 08-004418 1011.60.701.64020 220.50 Total : 220.50 197905 2/12/2020 011293 INFINITY GENERAL CONTRACTORS LYN-ART-01292020 EMERGENCY ROOF REPAIRS 06-008420 4011.68.069.62015 20,000.00 Total : 20,000.00 197906 2/12/2020 003969 M B BILLIARDS 7 REPAIRS TO SENIOR CENTER 08-004412 1011.60.720.63025 1,230.00 Total : 1,230.00 197907 2/12/2020 011522 SANCHEZ, BRIGIDA 4817 REFUND BATEMAN HALL RENTAL DEPOSIT 1011.60.33215 350.00 Total: 350.00 197908 2/12/2020 011928 SEKI, NISHIMURA&WATASE, LLP. 20728 LEGAL SERVICES 05-001765 1011.35.335.62015 11,305.38 Total: 11,305.38 Page: 2 vchlist Prepaid-Check List Page: 3 02/19/2020 7:28:16AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197909 2/12/2020 012470 SOLARES, HILDA B6XQO6ZI REFUND-BATEMAN HALL RENTAL DEPOSIT 1011.60.33215 150.00 Total: 150.00 197910 2/12/2020 000163 SOUTHERN CALIFORNIA EDISON 000163020620 LIGHT&POWER SERVICES 2651.45.425.65001 410.85 Total: 410.85 197911 2/12/2020 001302 U.S. BANK 001302-121619 BANKCARD 1011.25.205.64015 713.07 1011.25.205.67950 83.58 1011.30.275.64015 585.00 1011.25.250.65020 100.00 1011.10.101.64015 630.00 1011.65.290.64399 134.99 1011.25.250.65020 79.99 1011.51.505.65020 33.99 1011.30.270.64015 120.00 1011.30.275.64015 30.00 1011.65.290.64399 249.98 1011.35.335.67950 6,987.07 1011.20.110.64015 157.60 1011.65.290.64399 -249.98 1011.35.330.62015 16.00 Total : 9,671.29 197912 2/12/2020 001302 U.S. BANK 001302-011520 BANKCARD 1011.25.205.67950 1,056.51 1011.65.290.64399 55.00 1011.51.505.65020 33.99 1011.25.250.65020 79.99 1011.65.290.65020 79.99 1011.30.275.64015 -160.00 1011.25.205.67950 131.39 1011.10.101.64015 1,250.00 7151.35,350.64399 125.00 1011.25.205.64015 169.96 Page: 3 vchlist Prepaid-Check List Page: 4 02/19/2020 7:28:16AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197912 2/12/2020 001302 U.S.BANK (Continued) 1011.10.101.64015 650.00 Total: 3,471.83 197913 2/12/2020 012512 PRICE EXED FORUM, UNIVERSITY OF 20217 REGISTRATION-SALVADOR ALATORRE 1011.10.101.64015 250.00 Total: 250.00 197914 2/13/2020 010069 NATIONWIDE RETIREMENT SOLUTION 010069-013120 EMPLOYER ELECTED OFFICIAL CONTRIBUTION 1011.10.101.61004 812.00 Total: 812.00 197915 2/13/2020 010069 NATIONWIDE RETIREMENT SOLUTION 010069-012520 EMPLOYEE CONTRIBUTION 457-PD 1/16/2020 1011.20142 50.00 Total : 50.00 197916 2/18/2020 001330 CANON FINANCIAL SERVICES, INC. 21090638 PRINTERS LEASE AND MAINTENANCE AGREEMENT 12-000279 1011.65.290.63030 1,146.91 12-000279 6051.65.290.63030 286.73 12-000279 1011.65.290.63025 826.43 12-000279 6051.65.290.63025 165.28 Total: 2,425.35 197917 2/18/2020 000163 SOUTHERN CALIFORNIA EDISON 000163021120 LIGHT&POWER SERVICES 2051.45.430.65001 57.37 6051.45.450.65001 10,803.52 2051.45.430.65001 154.53 2651.45.425.65001 190.66 6051.45.450.65001 2,038.02 2651.45.425.65001 1,310.18 6051.45.450.65001 76.56 2651.45.425.65001 61.16 Total: 14,692.00 18 Vouchers for bank code: apbank Bank total : 72,577.43 18 Vouchers in this report Total vouchers : 72,577.43 Page: 4 vchlist Prepaid-Check List Page: 5 02/25/2020 5:24:15PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197918 2/19/2020 012005 CARNEY MEHR,A LEGAL CORP. 1031 LEGAL SERVICES 05-001764 1011.35.335.62001 797.50 1035 LEGAL SERVICES 05-001764 1011.35.335.62001 2,200.00 1039 LEGAL SERVICES 05-001764 1011.35.335.62001 825.00 1050 LEGAL SERVICES 05-001764 1011.35.335.62001 1,430.00 Total: 5,252.50 197919 2/19/2020 012005 CARNEY MEHR,A LEGAL CORP. 1034 LEGAL SERVICES 05-001764 1011.35.335.62001 1,320.00 Total: 1,320.00 197920 2/20/2020 010754 COOL IMAGE WATER, DBA/AMERICAN 000628 DRINKING WATER SERVICE 08-004211 1011.60.720.65020 29.95 000629 DRINKING WATER DELIVERY SVCS 02-002305 1052.30.315.65020 9.98 02-002305 6051.30.315.65020 9.98 02-002305 6401.30.315.65020 9.99 000652 DRINKING WATER SERVICE 08-004211 1011.60.740.65020 17.97 000653 DRINKING WATER SERVICE 08-004211 1011.60.710.65020 38.75 000655 DRINKING WATER DELIVERY 11-001419 1011.51.501.65020 20.90 11-001419 1011.51.515.65020 20.91 11-001419 1011.51.505.65020 20.90 000656 WATER SERVICES 01-001447 1011.10.101.65020 46.00 01-001447 1011.25.205.65020 46.00 000657 DRINKING WATER DELIVERY 02-002304 1011.30.270.65020 9.99 02-002304 1011.30.275.65020 9.98 02-002304 1011.30.310.65020 9.98 000658 WATER SERVICE Page: 5 vchlist Prepaid-Check List Page: 6 02/25/2020 5:24:15PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197920 2/20/2020 010754 COOL IMAGE WATER, DBA/AMERICAN (Continued) _ 05-001688 1011.35.330.64399 11.50 000659 DRINKING WATER SERVICE 08-004211 1011.60.745.65020 11.98 000660 DRINKING WATER SERVICE 08-004211 1011.60.710.65020 53.91 000661 DRINKING WATER SERVICE 08-004211 1011.60.720.65020 23.96 000663 DRINKING WATER SERVICE 08-004211 1011.60.710.65020 16.38 Total: 419.01 197921 2/20/2020 012506 RUBIO,VICTOR HUGO 2420 SPECIAL NEEDS PROGRAM 08-004423 1011.60.701.64020 350.00 Total : 350.00 197922 2/20/2020 000163 SOUTHERN CALIFORNIA EDISON 000163021820 LIGHT&POWER SERVICES 2051.45.430.65001 161.16 2651.45.425.65001 3,387.38 Total: 3,548.54 197923 2/20/2020 011078 STANDARD INSURANCE COMPANY 011078-123119-1 DENTAL PREMIUM FOR 12/2019 1011.20141 285.69 Total: 285.69 197924 2/20/2020 003372 CITY OF LYNWOOD 003372-021920 CELEBRATION SPECIAL NEEDS OF 1011.60.701.64020 2,100.00 Total: 2,100.00 197925 2/20/2020 012509 LA PASTA 1001 CATERING SERVICE-SPECIAL NEEDS PROGRAM 08-004440 1011.60.701.64020 3,301.99 Total: 3,301.99 197926 2/25/2020 000163 SOUTHERN CALIFORNIA EDISON 00163-021920 LIGHT&POWER SERVICES 2051.45.430.65001 9.99 2651.45.425.65001 200.29 2051.45.430.65001 131.15 Page: 6 vchlist Prepaid-Check List Page: 7 02/25/2020 5:24:15PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197926 2/25/2020 000163 SOUTHERN CALIFORNIA EDISON (Continued) 2651.45.425.65001 43.79 2051.45.430.65001 644.10 2701.45.610,65001 745.09 2651.45.425,65001 38.29 Total : 1,812.70 197927 2/25/2020 000164 THE GAS CO. 000164021920 GAS SERVICES 1011.60.710.65005 277.85 1011.60.745.65005 4,294.21 1011.60.710.65005 427.43 1011.45.415.65005 214.17 1011.60.740.65005 504.34 1011.45.415.65005 293.40 1011.60.720.65005 73.07 Total: 6,084.47 197928 2/25/2020 011963 WEX BANK 63879671 FUEL CHARGES FOR ALL CITY VEHICLES 06-008005 7011.45.420.65010 11,533.15 Total : 11,533.15 197929 2/25/2020 011443 L.A.COUNTY REGISTRAR-RECORDER 011443-030420 COUNTY RECORDING FEES 11-001557 1011.51.505.64399 75.00 Total : 75.00 197930 2/25/2020 012510 MARTINEZ COMMERCIAL&APPLIANC 21320 REPAIR TO BATEMAN HALL REFRIGERATOR 08-004436 1011.60.740.63025 380.00 Total : 380.00 13 Vouchers for bank code: apbank Bank total: 36,463.05 13 Vouchers in this report Total vouchers: 36,463.05 Page: 7 vchlist Check List Page: 8 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197931 3/3/2020 007308 ADVISORS, LLC, FHN FINANCIAL MAIN Lynwood#35 INVESTMENT ADVISORY SVCS 10-000194 1011.20.110.62015 3,000.00 Total: 3,000.00 197932 3/3/2020 012415 3M'S EMBROIDERY 5104 ADULT COED SOFTBALL CHAMPIONSHIP TEAM 08-004400 1011.60.705.65020 275.63 Total: 275.63 197933 3/3/2020 012255 ABAD,CECILIA 012255-022920 INSTRUCTOR-DREAM PILLAR PROGRAM 08-004264 1011.60.715.62015 74.40 012255-022920-1 INSTRUCTOR-DREAM PILLAR PROGRAM 08-004264 1011.60.715.62015 345.60 Total : 420.00 197934 3/3/2020 009444 ACEC CALIFORNIA 200004686 PRINTING OF 2020 PLANNING&ZONING LAWS 11-001540 1011.51.505.62025 266.76 Total: 266.76 197935 3/3/2020 001194 ADMINSURE, INC. 13062 LIABILITY THIRD PARTY ADMINISTRATOR 05-001708 7151.35.350.62015 4,176.00 Total: 4,176.00 197936 3/3/2020 000370 ALATORRE,SALVADOR 000370-033120 ELECTRONIC/MEDIA-AUTO EXPENSES-3/2020 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 197937 3/3/2020 010746 ALVAREZ-GLASMAN&COLVIN 2019-12-19083 LEGAL SERVICES-CANNABIS 01-001475 1011.25.205.62001 484.00 Total: 484.00 197938 3/3/2020 002452 AMERICAN LANGUAGE SVCS. 58567 TRANSLATION SERVICES 01-001445 1011.25.250.62015 343,60 Total : 343.60 197939 3/3/2020 000943 APPLEONE EMPLOYMENT SERVICES 01-5509059 EMPLOYMENT AGENCY SERVICES 06-008292 1011.45.401.62015 65.24 Page: 8 vchlist Check List Page: 9 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197939 3/3/2020 000943 APPLEONE EMPLOYMENT SERVICES (Continued) 06-008292 1011.45.405.62015 65.24 06-008292 1011.45.415.62015 65.24 06-008292 1011.45.457.62015 65.24 06-008292 1011.45.614.62015 65.24 06-008292 1052.45.440.62015 65.24 06-008292 2051.45.410.62015 65.23 06-008292 2051.45.430.62015 65.23 06-008292 2651.45.425.62015 65.23 06-008292 2701.45.610.62015 65.23 06-008292 2701.45,620.62015 65.23 06-008292 2851.45.410.62015 65.23 06-008292 6051.45.450.62015 65.23 • 06-008292 6401.45.460,62015 65.23 Total: 913.28 197940 3/3/2020 006399 AT&T 000014237298 TELEPHONE SERVICE 6051.45.450.64501 76.98 000014262938 TELEPHONE SERVICE 6051.45.450.64501 812.94 000014264151 TELEPHONE SERVICE 6051.45.450.64501 184.39 Total : 1,074.31 197941 3/3/2020 004285 AVANT GARDE, INC. 5938 LABOR COMPLIANCE-ATP 06-007060 4011.68.036.62015 497.50 5939 LABOR COMPLIANCE-HSIP 06-007059 4011.68.035.62015 595.00 5942 HSIP IMPERIAL AND ATLANTIC 06-008241 4011.68.073.62015 622.25 5943 HSIP ALAMEDA AND MLK 06-008242 4011,68.074.62015 468.75 5944 HSIP ATLANTIC AND CARLIN 06-008243 4011.68.075.62015 468.75 5947 CITY HALL AND CITY HALL NORTH 06-008327 4011.68.059.62015 1,560.00 5948 LABOR COMPLIANCE FOR Page: 9 vchlist Check List Page: 10 02/26/2020 7:50:27AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197941 3/3/2020 004285 AVANT GARDE, INC. (Continued) 06-008389 4011.68.068.62015 260.00 5949 CAPISTRANO STEET 06-008340 4011.68.078.62015 564,30 06-008340 4011.68.042.62015 480.70 5949-A BULLIS ROAD STREET 06-008341 4011.68.076.62015 605.00 5949-B FERTILE STREET IMROVEMENT 06-008342 4011.68.077.62015 605.00 Total: 6,727.25 197942 3/3/2020 008106 BARRACUDA NETWORKS INC INV565539 BARRACUDA EMAIL SECURITY 12-000313 1011.65,290.64399 2,300.00 12-000313 6051.65.290.64399 1,000.00 Total: 3,300.00 197943 3/3/2020 008496 BATTLE, ELIZABETH ANNE 008496-021120 PLANNING COMMISSIONER 11-001418 1011.51.505.60999 50.00 Total : 50.00 197944 3/3/2020 012030 BATZA&ASSOCIATES, INC. 19989 INVESTIGATION 05-001763 1011.35.335.62015 356.20 Total : 356.20 197945 3/3/2020 012484 BEAST FIT 24 012484-013120 ADULT FITNESS INSTRUCTOR 08-004427 1011.60.715.62015 309.83 Total : 309.83 197946 3/3/2020 012271 BIONIC GRAPHICS 6598 CAPS&SHIRTS FOR PUBLIC WORK 06-008318 2051.45.410.60040 725.54 06-008318 2701.45.610.60040 655.63 06-008318 1011.45.415.60040 506.44 06-008318 2051.45.430.60040 222.94 06-008318 1011.45.615.60040 292.86 06-008318 6051.45.450.60040 755.49 Total : 3,158.90 Page: 10 vchlist Check List Page: 11 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197947 3/3/2020 012519 BRION, MICHAEL 000302-0011 REFUNDABLE DEPOSIT 1011.26101 30,000.00 Total: 30,000.00 197948 3/3/2020 001338 BROADCAST MUSIC, INC. 36899193 ANNUAL MUSIC LICENSE 08-004405 1052.60.701.64020 724.00 Total: 724.00 197949 3/3/2020 004773 BSN SPORTS 908158070 SUPPLIES FOR BASKETBALL 08-004389 1011.60.705.65020 1,009.87 Total: 1,009.87 197950 3/3/2020 000300 BUBBS HARDWARE 181 OPERATING SUPPLIES 06-008009 2051.45.410.65020 14.52 182 OPERATING SUPPLIES 06-008009 2051.45.410.65020 36.91 Total : 51.43 197951 3/3/2020 000032 CAL ADDISON 134051 REPAIRS&MAINTENANCE VEHICLE 06-008380 7011.45.420.63025 35.00 134052 REPAIRS&MAINTENANCE VEHICLE 06-008380 7011.45.420.63025 135.00 134055 REPAIRS&MAINTENANCE VEHICLE 06-008380 7011.45.420.63025 85.00 134056 REPAIRS&MAINTENANCE VEHICLE 06-008380 7011.45.420.63025 60.00 283777 REPAIRS&MAINTENANCE VEHICLE 06-008380 7011.45.420.63025 100.00 283785 REPAIRS&MAINTENANCE VEHICLE 06-008380 7011.45.420.63025 135.00 283790 REPAIRS&MAINTENANCE VEHICLE 06-008380 7011.45.420.63025 220.00 283793 REPAIRS&MAINTENANCE VEHICLE 06-008380 7011.45.420.63025 105.00 283794 REPAIRS&MAINTENANCE VEHICLE 06-008380 7011.45.420.63025 125.00 283796 REPAIRS&MAINTENANCE VEHICLE Page: 11 vchlist Check List Page: 12 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197951 3/3/2020 000032 CAL ADDISON (Continued) 06-008380 7011.45.420.63025 125.00 283797 REPAIRS&MAINTENANCE VEHICLE 06-008380 7011.45.420.63025 100.00 283798 REPAIRS&MAINTENANCE VEHICLE 06-008380 7011.45.420.63025 125.00 Total : 1,350.00 197952 3/3/2020 001330 CANON FINANCIAL SERVICES, INC. 21090639 RECREATION CANON 08-004240 1011.60.701.63030 262.81 4031376297 RECREATION CANON 08-004240 1011.60.701.63030 488.83 Total: 751.64 197953 3/3/2020 000488 CANON SOLUTIONS AMERICA, INC 4031762373 CANON PRINTS AND MAINTENANCE 12-000280 6051.65.290.63025 86.25 12-000280 1011.65.290.63025 319.13 4031782438 CANON PRINTS AND MAINTENANCE 12-000280 1011.65.290.63025 401.90 12-000280 6051.65.290.63025 108.62 4031795203 CANON PRINTS AND MAINTENANCE 12-000280 1011.65.290,63025 24.33 12-000280 6051.65.290.63025 6.57 4031859374 CANON PRINTS AND MAINTENANCE 12-000280 1011.65.290.63025 17.32 12-000280 6051.65.290.63025 4.68 Total: 968.80 197954 3/3/2020 011834 CASANOVA,JORGE 011834-033120 ELECTRONIC/MEDIA-AUTO EXPENSES-3/2020 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 197955 3/3/2020 012312 CASAS,AUDREY 012312-020520 CDBG ADVISORY BOARD MEMBER 11-001487 2941.51.285.60999 50.00 Total: 50.00 Page: 12 vchlist Check List Page: 13 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197956 3/3/2020 001249 CASTRO,AIDE 001249-033120 ELECTRONIC/MEDIA-AUTO EXPENSES-03/2020 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 197957 3/3/2020 001195 CDW GOVERNMENT WQB8733 LENOVO THINKPAD LAPTOPS FOR IT DEPT 12-000311 1011.65.290.66015 1,338.72 WQD5779 HP PRODESK 405 G4 DESKTOPS 12-000312 1011.65.290.66015 3,671.30 12-000312 6051.65.290.66015 1,835.65 6051.65,290.66015 206.51 1011.65.290.66015 357.95 WSQ8699 LAPTOP FOR THE WATER DEPARTMENT 06-008411 6051.45.450.66015 880.80 06-008411 1011.45.405.66015 100.00 WTD6514 COMPUTER FOR THE FRONT WATER DESK 06-008417 6051.45.450.66015 780.56 Total : 9,171.49 197958 3/3/2020 000955 CENTRAL BASIN MUNICIPAL WATER LYN-JAN20 IMPORTED WATER PURCHASE 06-007994 6051.45.450.67415 5,030.25 Total : 5,030.25 197959 3/3/2020 000657 CENTURY RADIATORS 0064 REPAIRS&MAINTENANCE OF ALL CITY VEHICLE 06-008040 7011.45.420.63025 337.63 0071 REPAIRS&MAINTENANCE OF ALL CITY VEHICLE 06-008040 7011.45.420.63025 344.58 0074 REPAIRS&MAINTENANCE OF ALL CITY VEHICLE 06-008040 7011.45.420.63025 81.33 Total : 763.54 197960 3/3/2020 001168 CINTAS CORPORATION NO.2 8404470698 FIRST AID REPLENISHMENT 08-004250 1011.60.720.65020 143.14 08-004250 1011.60.745.65020 33.94 Total: 177.08 197961 3/3/2020 004168 CINTAS FIRE PROTECTION 0F19135069 FIRE PROTECTION/ALARM Page: 13 vchlist Check List Page: 14 02126/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197961 3/3/2020 004168 CINTAS FIRE PROTECTION (Continued) 06-008041 1011.45.415.64399 50.00 Total: 50.00 197962 3/3/2020 003372 CITY OF LYNWOOD 02315968-2020 CANNABIS BUSINESS LICENSE 11-001549 3001.51.505.62015 1,240.62 02315975-2020 CANNABIS BUSINESS LICENSE 11-001549 3001.51.505.62015 385.62 02316000-2020 CANNABIS BUSINESS LICENSE 11-001549 3001.51.505.62015 131.50 02316049-2020 CANNABIS BUSINESS LICENSE 11-001549 3001.51.505.62015 385.62 Total: 2,143.36 197963 3/3/2020 011266 CLOUDMAN,ABRAHAM 011266-031820 PER DIEM 2051.45.430.64015 195.00 Total: 195.00 197964 3/3/2020 006281 CONSULTANTS, PROFESSIONAL IN000103429 SECURITY FOR PRIVATE RENTALS 08-004251 1011.60.740.62016 1,110.87 IN000105192 SECURITY FOR PRIVATE RENTALS 08-004251 1011.60.740.62016 2,523.71 IN000105193 SECURITY COVERAGE FOR CHRISTMAS PARADE 08-004417 1011.60.701.62015 2,869.32 IN000105195 SECURITY FOR PRIVATE RENTALS 08-004251 1011.60.740.62016 1,721.24 IN000105196 SECURITY FOR PRIVATE RENTALS 08-004251 1011.60.740.62016 558.24 IN000105197 SECURITY FOR PRIVATE RENTALS 08-004416 1011.60.705.62015 571.88 Total: 9,355.26 197965 3/3/2020 002699 CONTROL BOARD, STATE WATER LW-1024345 WATER SYSTEM ANNUAL FEES 06-008440 6051.45.450.64399 22,097.02 Total: 22,097.02 197966 3/3/2020 001306 CORELOGIC SOLUTIONS, LLC. 30461008 PROPERTY OWNER INFORMATION Page: 14 vchlist Check List Page: 15 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197966 3/3/2020 001306 CORELOGIC SOLUTIONS, LLC. (Continued) 12-000281 1011.65.290.62015 257,50 Total: 257.50 197967 3/3/2020 012020 DANDRIDGE,ANTHONY 012020-031720 PER DIEM 2051.45.430.64015 210.00 Total: 210.00 197968 3/3/2020 003352 DEPT.OF JUSTICE CTRL SERVICES 430698 BACKGROUND CHECKS 05-001705 1011.35.335.62015 460.00 . Total: 460.00 197969 3/3/2020 006088 DIESEL MOBIL SERVICE 20415 FLEET&SPECIALTY EQUIPMENT. 06-008050 7011.45.420.63025 712.55 20450 FLEET&SPECIALTY EQUIPMENT 06-008050 7011.45.420.63025 1,987.50 Total : 2,700.05 197970 3/3/2020 001987 DISTRICT OF SOUTHERN CALIF.,WATER 001987-123119 GROUNDWATER PRODUCTION& 06-007998 6051.45.450.67415 139,090.55 Total : 139,090.55 197971 3/3/2020 008526 DORECK EQUIPMENT RENTALS, INC 19MS68-01 HULME AVE SEWER BREAK 06-008419 6401.45.460.63025 9,772.68 . Total: 9,772.68 197972 3/3/2020 011225 DOWNS,JOHN 011225-020320 REIMB-PARKING EXPENSE 1011.30.275.64015 22.00 011225-020620 REIMB-PARKING EXPENSE 1011.30.275.64015 44.00 Total: 66.00 197973 3/3/2020 012429 DSANTANA ARQUITECTURA 19800-02(Revised) ARCHITECTURAL SITE PLAN FOR CALTRANS PAR 11-001524 1011.51.505.62015 14,660.12 Total: 14,660.12 197974 3/3/2020 011448 EAGLE PORTABLES INC. 16112 PORTABLE TOILET WITH SINK INSIDE RENTAL 06-008436 1011.45.415.64399 327.00 - • Page: 15 vchlist Check List Page: 16 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197974 3/3/2020 011448 011448 EAGLE PORTABLES INC. (Continued) Total: 327.00 197975 3/3/2020 012523 ECHEMENDIA, RAUL 000854-0053 REFUNDABLE DEPOSIT 1011.26101 3,900.00 Total: 3,900.00 197976 3/3/2020 003334 FED EX 6-914-27764-1 COURIER SERVICES 06-008195 7011.45.420.64399 7.69 Total: 7.69 197977 3/3/2020 001393 FERGUSON ENTERPRISES, INC. 8531484 MATERIALS AND SUPPLIES 06-008014 6051.45.450.65020 399.78 Total: 399.78 197978 3/3/2020 000372 FIRE DEPARTMENT, LOS ANGELES C0009354 FIRE PROTECTION SERVICES 01-001451 1011.40.245.62015 544,163.50 Total: 544,163.50 197979 3/3/2020 009082 FLOYD, LATASIA 009082-022920 HIP HOP INSTRUCTOR 08-004316 1011.60.715.62015 2,325.03 Total: 2,325.03 197980 3/3/2020 008482 GALINDO LOCK&KEY SERVICES 0502741 LOCKSMITH SERVICES&KEY 06-008053 1011.45.415.64399 94.00 Total: 94.00 197981 3/3/2020 001510 GRAINGER, INC. 9432776343 OPERATING SUPPLIES 06-007999 6051.45.450.65020 1.54 9438583958 OPERATING SUPPLIES 06-007999 6051.45.450.65020 565.39 06-007999 1011.45.415.65020 565.39 Total: 1,132.32 197982 3/3/2020 005001 GREENFIELDS OUTDOOR FITNESS 5640 REPAIRS TO LYNWOOD PARK 08-004411 1011.60.705.63025 344.93 Total: 344.93 197983 3/3/2020 000993 GRM INFORMATION MANAGEMENT 0397242-0397256 CITYWIDE OFF SITE RECORDS Page: 16 vchlist Check List Page: 17 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197983 3/3/2020 000993 GRM INFORMATION MANAGEMENT (Continued) 01-001453 1011.25.205.62015 623.40 0398768 SHREDDING SERVICES 02-002341 1011.30.275.62015 75.00 02-002341 6051.30.315.62015 75.00 Total: 773.40 197984 3/3/2020 010104 GUILMETTE,ROBERT 010104-013120 ADULT YOGA INSTRUCTOR 08-004204 1011.60.715.62015 241.60 Total : 241.60 197985 3/3/2020 009832 HARDING, ELIZABETH B. 009832-013120 LINE DANCE INSTRUCTOR 08-004227 1011.60.720.62015 170,00 Total: 170.00 197986 3/3/2020 012031 HARMONY PROJECT 012031-010720 CDBG SUBRECIPIENT 19/20 11-001471 2941.51.305.67392 4,220.00 Total; 4,220.00 197987 3/3/2020 005769 HARRINGTON INDUSTRIAL PLASTIC 001V9974 REPAIRS/MAINTENANCE&PARTS 06-008056 6051.45.450.63025 136.74 001W0039 REPAIRS/MAINTENANCE&PARTS 06-008056 6051.45.450.63025 60.99 Total : 197.73 197988 3/3/2020 005694 HERNANDEZ, EVELIA 005694-020520 CDBG ADVISORY BOARD MEMBER 11-001484 2941.51.285.60999 50.00 Total : 50.00 197989 3/3/2020 003338 HILLYARD-LOS ANGELES 603756410 JANITORIAL&SANITARY SUPPLIES 06-008015 2701.45.610.65020 120.15 603756411 JANITORIAL&SANITARY SUPPLIES 06-008015 2051.45.410.65020 103.19 603756412 JANITORIAL&SANITARY SUPPLIES 06-008015 1011.45.415.65020 52.34 603756413 JANITORIAL&SANITARY SUPPLIES 06-008015 1011.45.415.65020 48.41 Page: 17 vchlist Check List Page: 18 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197989 3/3/2020 003338 003338 HILLYARD-LOS ANGELES (Continued) Total: 324.09 197990 3/3/2020 003315 HOME DEPOT CREDIT SERVICE 1190947 MATERIALS&SUPPLIES 06-008000 6051.45.450.65020 480.65 1972637 MATERIALS&SUPPLIES 06-008000 6051.45.450.65020 69.69 3083370 MATERIALS&SUPPLIES 06-008000 1011.45.415.65020 252.70 4970380 MATERIALS&SUPPLIES 06-008000 1011.45.415.65020 596.22 4970380-A MATERIALS&SUPPLIES 06-008319 1011.45.415.65020 161.30 Total: 1,560.56 197991 3/3/2020 000608 HUB INTERNATIONAL INS.SVCS,INC 000608-123119 LIABILITY INSURANCE FOR EVENTS 08-004214 1011.60.740.64001 1,645.90 Total: 1,645.90 197992 3/3/2020 001681 HUMAN SERVICES ASSOCIATION 013120207 SENIORS MEAL PROGRAM 08-004257 1011.60.720.62015 2,478.75 Total: 2,478.75 197993 3/3/2020 012299 IBUILD SPECTRUM INC. IBS-100-10 CITY HALL&CITY HALL NORTH 06-008277 4011.68.059.62015 22,850.00 06-008277 4011.20601 -1,142.50 Total: 21,707.50 197994 3/3/2020 000676 IDEAL LIGHTING SUPPLY, INC. 117517 ELECTRICAL SUPPLIES 06-008016 1011.45.415.65020 178.61 117518 ELECTRICAL SUPPLIES 06-008016 1011.45.415.65020 285.00 ' Total : 463.61 197995 3/3/2020 012131 IMAGEN, INC. 30593-3 TABLE COVERS FOR RECREATION 08-004419 1011.60.710.62025 227.40 30593-3-A RECREATION BOOTH TABLE 08-004344 1011.60.701.62025 2,298.15 Page: 18 vchlist Check List Page: 19 02126/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 197995 3/3/2020 012131 012131 IMAGEN,INC. (Continued) Total: 2,525.55 197996 3/3/2020 005848 INFRASTRUCTURE ENGINEERS 24819 BUILDING&SAFETY CONSULTING 11-001438 1011.51.501.62015 18,273.09 24832 BUILDING&SAFETY CONSULTING 11-001438 1011.51.501.62015 5,966.00 24837 AGNES ST.SEWER AND WATER 06-008145 4011.68.042.62015 1,034.04 06-008145 4011.68.041.62015 812.46 24839 AGNES STREET IMPROVEMENT 06-007966 4011.68.052.62015 12,341.40 Total: 38,426.99 197997 3/3/2020 012518 IRIARTE, ROBERTO 012518-031920 PER DIEM 2051.45.430.64015 325.00 Total: 325.00 197998 3/3/2020 008254 JCL TRAFFIC SERVICES 103658 STREET SIGNS AND SUPPLIES 06-008295 2051.45.410.65020 1,233.48 Total: 1,233.48 . 197999 3/3/2020 009103 JHM SUPPLY, INC. 52749/3 LANDSCAPING&IRRIGATION 06-008077 2701.45.610.63025 62.82 Total: 62.82 198000 3/3/2020 010358 JIMENEZ,JESSICA 010358-022920 BALLET&JAZZ INSTRUCTOR 08-004215 1011.60.715.62015 247.88 010358-022920-A BALLET&JAZZ INSTRUCTOR 08-004350 1011.60.715.62015 312.12 Total: 560.00 198001 3/3/2020 003547 KANE, BALLMER&BERKMAN 25604 PLAZA MEXICO LEGAL SERVICES 11-001552 1053.26150 5,250.00 Total: 5,250.00 198002 3/3/2020 003331 L.A.COUNTY SHERIFF DEPT. 202282AL SHERIFF'S SERVICE FOR RENTALS 08-004253 1011.60.740.62016 6,208.23 202363AL ANTI CRUISING, LOUD NOISE, Page: 19 vchlist Check List Page: 20 02/26/2020 7:60:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198002 3/3/2020 003331 L.A.COUNTY SHERIFF DEPT. (Continued) 01-001459 1011.40.215.64399 1,373.55 Total: 7,581.78 198003 3/3/2020 000866 LEAD TECH ENVIRONMENTAL 13083 HOUSING REHAB PROGRAM 11-001448 2941.51.286.62015 250.00 Total: 250.00 198004 3/3/2020 011593 LEAL&TREJO APC 17860 LEGISLATIVE SERVICES 02-002343 1011.30.275.62015 5,000.00 Total: 5,000.00 198005 3/3/2020 011688 LIGHTING SYSTEMS, SELS-SMART ERA 2280 REPAIR AND REPLACEMENT PARTS 06-008355 2651.45.425.63025 4,457,40 Total: 4,457.40 198006 3/3/2020 001256 LINDSAY, CARLA 001256-013120 SENIOR YOGA INSTRUCTOR 08-004228 1011.60.720.62015 364.00 Total: 364.00 . 198007 3/3/2020 008480 LOPEZ AUTO SERVICE&TIRES INC 21974-01 FLEET REPAIRS&MAINTENANCE 06-008305 7011.45.420.63025 2,142.21 22066-01 FLEET REPAIRS&MAINTENANCE 06-008305 7011.45.420.63025 1,524.28 22265 FLEET REPAIRS&MAINTENANCE 06-008305 7011.45.420.63025 15.00 Total: 3,681.49 198008 3/3/2020 005254 LYNWOOD DOG&CAT HOSPITAL 162209 EMERGENCY VETERINARY CARE ' 11-001554 1011.51.445.62015 285.00 Total: 285.00 198009 3/3/2020 002761 MARCO POWER EQUIPMENT 20194186 SUPPLIES FOR MACHINERY 06-008432 2051.45.410,65020 1,074.88 20204276 SUPPLIES FOR MACHINERY 06-008317 2051.45.410.65020 219.12 20204276-A SUPPLIES FOR MACHINERY 06-008432 2051.45.410.65020 34.46 Page: 20 vchlist Check List Page: 21 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198009 3/3/2020 002761 MARCO POWER EQUIPMENT (Continued) 20204286 SUPPLIES FOR MACHINERY 06-008432 2051.45.410.65020 583.05 20204299 SUPPLIES FOR MACHINERY 06-008099 2701.45.610.65020 59.13 20204299-A EQUIPMENT TUNE UP AND REPAIRS 06-008085 2051.45.410.63025 99.23 20204299-B SUPPLIES FOR MACHINERY 06-008432 2051.45A10,65020 86.40 20204300 EQUIPMENT TUNE UP AND REPAIRS 06-008085 2051.45.410.63025 45.00 20204306 REPAIRS&EQUIPMENT 06-008402 2701.45.610.63025 4.68 20204306-A EQUIPMENT TUNE UP AND REPAIRS 06-008001 2701.45.610.63025 81.32 Total : 2,287.27 198010 3/3/2020 009602 MOORE, LORRAINE 009602-020520 CDBG ADVISORY BOARD MEMBER 11-001485 2941.51.285.60999 50.00 Total: 50.00 198011 3/3/2020 011973 MORALES,ALFONSO 011973-021120 PLANNING COMMISSIONER 11-001425 1011.51.505.60999 50.00 Total: 50.00 198012 3/3/2020 004170 MV TRANSPORTATION, INC 105415 TROLLEY SERVICES 06-008447 2401.45.435.62015 62,386.63 106008 TROLLEY SERVICES 06-008088 2401.45.435.62015 64,401.12 Total : 126,787.75 198013 3/3/2020 000475 NATIONWIDE ENVIRONMENTAL SVCS. 30594 GRAFFITI REMOVAL SERVICES 06-008090 1011.45.614.62015 14,002.92 06-008090 2851.45.615.62015 28,560.44 30594-A GRAFFITI REMOVAL SERVICES 11-001428 3381.51.750.62015 5,000.00 30662 SIDEWALK CLEANING SERVICES . Page: 21 vchlist Check List Page: 22 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198013 3/3/2020 000475 NATIONWIDE ENVIRONMENTAL SVCS. (Continued) 11-001427 3381.51.750.62015 1,666.67 30662-A SIDEWALK CLEANING SERVICES 06-008072 1011.45.457.62015 883,37 Total: 50,113.40 198014 3/3/2020 012453 NEW LEAF CALIFORNIA LLC 1963 TRAINING ACADEMY FOR DEPT DIRECTORS 05-001756 1011.35.335.64010 1,966.50 1964 TRAINING ACADEMY FOR SUPERVISORS&MANAGERS 05-001755 1011.35.335.64010 1,937.50 Total: 3,904.00 198015 3/3/2020 008063 NOBEST INCORPORATED 1-1716-15 LONG BEACH BLVD. IMPROVEMENT 06-006562 4011.67.993.62015 176,065.96 06-006562 4011.20601 -4,588.89 Total: 171,477.07 198016 3/3/2020 000078 OFFICE DEPOT, INC. 429300170001 CD OPERATING SUPPLIES 11-001536 1011.51.501.65020 414.54 11-001536 1011.51.501.65015 81.47 11-001536 1011.51.505.65015 81.47 11-001536 2961.51.865.65015 81.46 429304196001 CD OPERATING SUPPLIES 11-001536 1011.51.501.65015 8.45 11-001536 1011.51.505.65015 8.45 11-001536 2961.51.865.65015 8.45 Total : 684.29 198017 3/3/2020 009059 OMNI APPRAISAL SERVICES 0A191234 HOUSING REHAB PROGRAM 11-001450 2961.51.865.62015 550.00 Total: 550.00 198018 3/3/2020 012307 ONYX ARCHITECTS, INC. 27453 HISTORIC DEPOT EVALUATION&REMEDIAL REPORT 06-008271 4011.68.069.62015 11,800.00 Total : 11,800.00 198019 3/3/2020 000229 O'REILY AUTO PARTS 3551-227922 FLEET PARTS&ACCESSORIES Page: 22 vchlist Check List Page: 23 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198019 3/3/2020 000229 O'REILY AUTO PARTS (Continued) 06-008091 7011.45.420.65045 35.74 3551-227990 FLEET PARTS&ACCESSORIES 06-008091 7011.45.420.65045 11.00 3551-228085 FLEET PARTS&ACCESSORIES 06-008091 7011.45.420.65045 119.96 Total: 166.70 198020 3/3/2020 010354 PALOMO, HUGO 000528-0026 REFUNDABLE DEPOSIT 1011.26101 5,068.75 1815702-1 REFUNDABLE DEPOSIT 1011.26101 7,360.00 Total: 12,428.75 198021 3/3/2020 012486 PEREZ,JAVIER ARMANDO 012486-022920 YOUTH LATIN DANCE INSTRUCTOR 08-004407 1011,60.715.62015 1,049.07 Total : 1,049.07 198022 3/3/2020 010945 PETDATA, INC. 8323 ANIMAL LICENSE SERVICES 11-001429 1011.51.445.62015 500.00 Total: 500.00 198023 3/3/2020 008307 PHOENIX GROUP INFORMATION SYS 000085 PARKING/ADMINISTRATIVE 11-001451 1011.51.515.62015 9,500.00 Total: 9,500.00 198024 3/3/2020 000561 PILGRIM FENCE CO. 25107-48412 MATERIALS AND SUPPLIES 06-008107 1011.45.415.65020 396.90 Total: 396.90 198025 3/3/2020 004994 PITNEY BOWES, INC. 3103726799 POSTAGE MACHINE LEASE 05-001767 1011.35.330.63030 1,114.23 Total: 1,114.23 198026 3/3/2020 005588 PLUMBERS DEPOT, INC PD-44472 EMERGENCY SEWER TRUCK 06-008263 6401.45.460.63025 2,785.60 Total: 2,785.60 Page: 23 vchlist Check List Page: 24 02/26/2020 7:50:27AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198027 3/3/2020 010637 PROCURE AMERICA, INC. 12-1911 COST REDUCTION FOR EDISON 02-002311 2651.45.425.62015 6,465.58 Total: 6,465.58 198028 3/3/2020 012135 RAMBOLL US CORPORATION 1690041411 COMPLETION OF A REMEDIAL 11-001550 1011.26104 99,276.04 Total: 99,276.04 198029 3/3/2020 008805 RPW SERVICES, INC. 18369 PEST CONTROL/GOPHER 06-008024 2701.45.610.64399 220.00 18370 PEST CONTROL/GOPHER 06-008024 2701.45.610.64399 220.00 18371 PEST CONTROL/GOPHER 06-008024 2701.45.610.64399 220.00 18372 PEST CONTROL/GOPHER 06-008024 2701.45.610.64399 225.90 18373 PEST CONTROL/GOPHER 06-008024 2701.45.610.64399 220.00 18374 PEST CONTROL/GOPHER 06-008024 2701.45.610.64399 220.00 18375 PEST CONTROL/GOPHER 06-008024 2701.45.610.64399 220.00 18376 PEST CONTROL/GOPHER 06-008024 2701.45.610.64399 29.75 18376-A PEST CONTROL/GOPHER 06-008422 2701.45.610.64399 190.25 18377 PEST CONTROL/GOPHER 06-008422 2701.45.610.64399 220.00 Total: 1,985.90 198030 3/3/2020 008036 RUBIO'S TIRE SHOP 1704 FLEET REPAIRS&MAINTENANCE 06-008387 7011.45.420.65045 30.00 1712 FLEET REPAIRS&MAINTENANCE 06-008387 7011.45.420.65045 15.00 1713 FLEET REPAIRS&MAINTENANCE 06-008387 7011.45.420.65045 15.00 1744 FLEET REPAIRS&MAINTENANCE Page: 24 vchlist Check List Page: 25 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198030 3/3/2020 008036 RUBIO'S TIRE SHOP (Continued) 06-008387 7011.45.420.65045 799.45 1746 FLEET REPAIRS&MAINTENANCE 06-008387 7011.45.420.65045 216.40 1749 FLEET REPAIRS&MAINTENANCE 06-008387 7011.45.420.65045 194.35 1750 FLEET REPAIRS&MAINTENANCE 06-008387 7011.45.420.65045 407.92 Total: 1,678.12 198031 3/3/2020 010757 SALAZAR RIVERO,YUNUEE W63DHE3H BARTENDER SERVICE 08-004221 1011.60.740.62064 350.00 Total : 350.00 198032 3/3/2020 008802 SANTANA,MARISELA 008802-033120 ELECTRONIC/MEDIA-AUTO EXPENSES-03/2020 1011.10.101.60030 250.00 1011.10.101.60025 250.00 Total: 500.00 198033 3/3/2020 001572 SESAC 10353500 ANNUAL LICENSE FEE 08-004409 1011.60,701.64399 1,496.00 Total: 1,496.00 198034 3/3/2020 000515 SO.CA MUNI ATHLETIC FEDERATION 19-0102 SCMAF TOURNAMENT FEE 08-004410 1011.60.705.64399 525.00 Total : 525.00 198035 3/3/2020 008668 SOLACHE,JOSE LUIS 008668-033120 ELECTRONIC/MEDIA-AUTO EXPENSES-03/2020 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 198036 3/3/2020 011252 SOUTH BAY IRON, INC. 4636 EMERGENCY CITY MAINTENANCE 06-008407 1011.45.415.63025 19,200.00 06-008407 6051.45.450.63025 19,200.00 Total : 38,400.00 198037 3/3/2020 008956 SPCALA 2020-0131 ANIMAL SHELTER SERVICES Page: 25 vchlist Check List Page: 26 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198037 3/3/2020 008956 SPCALA (Continued) 11-001431 1011.51.445.62015 36,550.00 Total: 36,550.00 198038 3/3/2020 011186 STANDARD GLASS&MIRROR 1157 WINDOW AND GLASS REPAIRS 06-008408 1011.45.415.63025 45.00 Total: 45.00 198039 3/3/2020 002938 TAJ OFFICE SUPPLY 0041755-001 OFFICE SUPPLIES 05-001766 1011.35.335.65015 350.81 0041755-001-A OFFICE SUPPLIES 05-001759 1011.35.335.65015 45.98 0041765-001 OFFICE SUPPLIES 11-001551 1011.51.515.65015 13.21 0041782-001 OFFICE SUPPLIES 05-001766 1011.35.335.65015 66.12 0041784-001 OFFICE SUPPLIES 11-001551 1011.51.515.65015 109.15 0041802-001 OFFICE SUPPLIES 11-001556 1011.51.501.65015 109.15 0041804-001 OFFICE SUPPLIES 01-001470 1011.10.101.65020 132.28 0041839-001 OFFICE SUPPLIES 05-001766 1011.35.335.65015 27.55 Total: 854.25 198040 3/3/2020 012489 TRIPEPI, SMITH AND ASSOCIATES 4745 VIDEO PRODUCTION SERVICES 01-001509 1011.25.205.62015 2,223.90 4746 VIDEO PRODUCTION SERVICES 01-001509 1011.25.205.62015 2,223.90 Total: 4,447.80 198041 3/3/2020 010066 TRI-WEST MECHANICAL, INC. TWM10403 HVAC MAINTENANCE/REPAIR 06-008002 1011.45.415.63025 220.00 TWM10404 HVAC MAINTENANCE/REPAIR 06-008002 1011.45.415.63025 407.50 Page: 26 vchlist Check List Page: 27 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198041 3/3/2020 010066 010066 TRI-WEST MECHANICAL, INC. (Continued) Total: 627.50 198042 3/3/2020 008828 TURF SPECIALTIES, INC, PROFESSIONAL 6526 LYNWOOD CITY PARK BASEBALL 08-004390 1011.60.705.64399 14,200.00 Total: 14,200.00 198043 3/3/2020 007742 ULINE, INC. 116771883 CLEANING SUPPLIES FOR YOUTH 08-004425 1011.60.715.65020 296.17 Total: 296.17 198044 3/3/2020 009742 UNIFIRST CORPORATION 3242345529 UNIFORM SERVICE AND SUPPLIES 06-008364 2051.45.430.60040 18.97 3242345530 UNIFORM SERVICE AND SUPPLIES 06-008029 6051.45.450.60040 49.18 3242345531 UNIFORM SERVICE AND SUPPLIES 06-008029 1011.45.415.60040 46.00 3242345532 UNIFORM SERVICE AND SUPPLIES 06-008364 2701.45.610.60040 74.15 3242345533 UNIFORM SERVICE AND SUPPLIES 06-008364 2051.45.410.60040 57.47 3242345534 UNIFORM SERVICE AND SUPPLIES 06-008029 1011.45.415.64399 50.50 3242345534-A UNIFORM SERVICE AND SUPPLIES 06-008364 1011.45.415.64399 3.37 3242348566 UNIFORM SERVICE AND SUPPLIES 06-008364 2051.45.430.60040 19.62 3242348567 UNIFORM SERVICE AND SUPPLIES 06-008029 6051.45.450.60040 50.80 3242348568 UNIFORM SERVICE AND SUPPLIES 06-008029 1011.45.415.60040 47.61 3242348569 UNIFORM SERVICE AND SUPPLIES 06-008364 2701.45.610.60040 76.62 3242348570 UNIFORM SERVICE AND SUPPLIES 06-008364 2051.45.410.60040 59.38 3242348571 UNIFORM SERVICE AND SUPPLIES 06-008364 1011.45.415.64399 60.14 Page: 27 vchlist Check List Page: 28 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198044 3/3/2020 009742 009742 UNIFIRST CORPORATION (Continued) Total: 613.81 198045 3/3/2020 002912 WATERLINE TECHNOLOGIES,INC 5481609 OPERATING SUPPLIES 06-008004 6051.45.450.65020 452.07 5484005 OPERATING SUPPLIES 06-008004 6051.45.450.65020 452.07 5484006 OPERATING SUPPLIES 06-008004 6051.45.450.65020 168.68 5484475 OPERATING SUPPLIES 06-008004 6051.45.450.65020 448.70 Total: 1,521.52 198046 3/3/2020 009100 WATERWORKS TECHNOLOGY,INC. 6556 MANAGEMENT OF WATER AND SEWER SERVICES 06-008423 6051.45.450.62015 5,396.79 06-008423 6401.45.460.62015 2,312.91 6592 MANAGEMENT OF WATER AND SEWER SERVICES 06-008423 6401.45.460.62015 2,312.91 06-008423 6051.45.450.62015 5,396.79 6597 MANAGEMENT OF WATER AND SEWER SERVICES 06-008423 6051.45.450.62015 5,396.79 06-008423 6401.45.460.62015 2,312.91 6598 MANAGEMENT OF WATER AND SEWER SERVICES 06-008423 6051.45.450.62015 5,396.79 06-008423 6401.45.460.62015 2,312.91 6599 MANAGEMENT OF WATER AND SEWER SERVICES 06-008423 6051.45.450.62015 5,396.79 06-008423 6401.45.460.62015 2,312.91 6600 MANAGEMENT OF WATER AND SEWER SERVICES 06-008423 6051.45.450.62015 5,396.79 06-008423 6401.45.460.62015 2,312.91 • Total: 46,258.20 198047 3/3/2020 000802 WEST, KENNETH 000802-021120 PLANNING COMMISSIONER 11-001435 1011.51.505.60999 50.00 Total: 50.00 198048 3/3/2020 000102 WHITE CAP, HD SUPPLY CONST.& 10011946803 OPERATING SUPPLIES Page: 28 vchlist Check List Page: 29 02/26/2020 7:50:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198048 3/3/2020 000102 WHITE CAP, HD SUPPLY CONST.& (Continued) 06-008131 2051.45.410.65020 425.89 Total: 425.89 118 Vouchers for bank code: apbank Bank total : 13586,704.11 Page: 29