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2020.063 - (06-02-20) - WARRANT
RESOLUTION NO. 2020.063 apCkHist Void-Check Listing Page: 1 05/21/2020 1:25PM City of Lynwood Bank code: apbank Void Check# Date Vendor Status ClearNoid Date Reason-Void/Reissue Inv.Date Amount Paid Check Total 198107 03/17/2020 004005 BEST BUY GOV., LLC 05/13/2020 WRONG VENDOR 02/07/2020 330.74 330.74 198379 04/07/2020 011330 GATEWAY CITIES 05/13/2020 DUPLICATE PAYMENT 02/24/2020 3,100.00 3,100.00 198595 05/05/2020 002486 CSMFO 05/13/2020 DUPLICATE PAYMENT 01/01/2020 110.00 110.00 198797 05/19/2020 011922 NORTH STAR LAND CARE 05/20/2020 ERRORNOID 198833 04/02/2020 22,867.00 22,867.00 198811 05/19/2020 011612 THE WALKING MAN, INC. 05/19/2020 WRONG INV# 198831 11/15/2019 1,100.00 05/19/2020 F1148 03/20/2020 325.00 1,425.00 apbank Total: 27,832.74 5 checks in this report Total Checks: 27,832.74 Page: 1 • vchlist Electronic Financial Transaction List Page: 2 05/21/2020 1:21:14PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 1004632 4/28/2020 000053 CALPERS 100000015997557 REPLACEMENT BENEFIT CONTRIBUTION 1011.20135 53.28 Total: 53.28 1 Vouchers for bank code : apbank Bank total : 53.28 1 Vouchers in this report Total vouchers: 53.28 Page: 2 vchlist Prepaid-Check List Page: 3 05/21/2020 12:17:31PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198828 5/18/2020 005344 AT&T MOBILITY 04082020 IPAD FOR CITY MANAGER 12-000319 1011.65.290.66015 868.99 04082020-A CELL PHONE SERVICE 12-000292 1011.65.290.64501 2,090.33 12-000292 6051.65.290.64501 836.13 Total: 3,795.45 198829 5/18/2020 001357 EMPLOYMENT DEVELOPMENT DEPT. L0521610976 UNEMPLOYMENT INSURANCE 7151.35.360.67410 4,144.00 Total: 4,144.00 198830 5/18/2020 000163 SOUTHERN CALIFORNIA EDISON 000163051220 LIGHT&POWER SERVICES 2051.45.430.65001 64.46 6051.45.450.65001 9,266.04 2051.45.430.65001 164.07 2651.45.425.65001 166.37 6051,45.450.65001 2,238.00 Total: 11,898.94 198831 5/19/2020 011612 THE WALKING MAN,INC. E9938 DOOR HANGERS FOR COMMUNITY 06-008536 2051.45.410.64399 1,110.00 F1148 DOOR HANGERS FOR COMMUNITY 06-008522 2051.45.410.64399 325.00 Total: 1,435.00 198832 5/19/2020 007552 CITY EMPLOYEES ASSOCIATES 007552-031220 EMPLOYEE CONTRIBUTIONS PD 3/12/2020 1011.20143 212.50 Total: 212.50 198833 5/20/2020 011922 NORTH STAR LAND CARE LLC 1601-69 TREE TRIMMING, MAINTENANCE 06-008198 2701.45.620.62015 22,867.00 Total: 22,867.00 198834 5/21/2020 001330 CANON FINANCIAL SERVICES, INC. 21431421 LEASE AND MAINTENANCE AGREEMENT 12-000279 1011.65.290.63030 1,326.77 12-000279 6051.65.290.63030 331.69 Page: 3 vchlist Prepaid-Check List Page: 4 05/21/2020 12:17:31 PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198834 5/21/2020 001330 CANON FINANCIAL SERVICES, INC. (Continued) 12-000279 1011.65.290.63025 528.08 12-000279 6051.65.290.63025 105.62 Total: 2,292.16 198835 5/21/2020 012005 CARNEY MEHR,A LEGAL CORP. 1059 LEGAL SERVICES 05-001764 1011.35.335.62001 11,357.50 1063 LEGAL SERVICES 05-001753 1011.35.335.62001 7,067.50 Total: 18,425.00 198836 5/21/2020 012704 DAVALOS,JUAN 012704-063020 REIMB-RETIREEMEDICAL PREMIUM 6/2020 7151.35.355.64012 1,588.41 Total : 1,588.41 198837 5/21/2020 011293 INFINITY GENERAL CONTRACTORS LYN-CH-TW-05062020 CITY HALL TRANSACTION WINDOW PURCHASE 06-008541 4011.68.069.62015 35,000.00 Total: 35,000.00 198838 5/21/2020 011188 INSURANCE COMPANY,THE LINCOLN 011188-063020 EMPLOYEE LTD PREMIUM 6/2020 1011.20130 3,717.91 Total : 3,717.91 198839 5/21/2020 010069 NATIONWIDE RETIREMENT SOLUTION 010069-050220 EMPLOYEE CONTRIBUTIONS PE 5/2/2020 1011.20142 7,310.00 Total: 7,310.00 198840 5/21/2020 000163 SOUTHERN CALIFORNIA EDISON 000163051820 LIGHT&POWER SERVICES 6051.45.450.65001 11,651.55 2051.45.430.65001 177.66 2651.45.425.65001 5,474.21 000163051820-1 LIGHT&POWER SERVICES 2051.45.430.65001 10.79 2651.45.425.65001 71.78 2051.45.430.65001 125.00 2651.45.425.65001 43.46 2051.45.430.65001 580.72 Page: 4 vchlist Prepaid-Check List Page: 5 05/21/2020 12:17:31 PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198840 5/21/2020 000163 SOUTHERN CALIFORNIA EDISON (Continued) 2701.45.610.65001 277.59 Total: 18,412.76 198841 5/21/2020 000164 THE GAS CO. 00016405182020 GAS SERVICES 1011.60.710.65005 37.01 1011.60.745.65005 88.55 1011.60.710.65005 83.09 1011.45.415.65005 30.78 1011.60.740.65005 134.41 1011.60.720.65005 51.30 Total: 425.14 198842 5/21/2020 004679 TIME WARNER CABLE 0543478041620 YOUTH CENTER AND AVALOS CENTER INTERNET 12-000282 1011.65.290.64399 214.98 0543478051620 YOUTH CENTER AND AVALOS CENTER INTERNET 12-000282 1011.65.290.64399 214.98 Total: 429.96 198843 5/21/2020 004679 TIME WARNER CABLE 0603173041520 HIGH SPEED INTERNET FOR CITY HALL 12-000283 1011.65.290.64399 121.81 12-000283 6051.65.290.64399 40.60 0603173051520 HIGH SPEED INTERNET FOR CITY HALL 12-000283 1011.65.290.64399 121.81 12-000283 6051.65.290.64399 40.60 Total: 324.82 198844 5/21/2020 004679 TIME WARNER CABLE 0244895050120 YOUTH CENTER AND AVALOS CENTER INTERNET 12-000282 1011.65.290.64399 134,98 Total: 134.98 198845 5/21/2020 004679 TIME WARNER CABLE 0031912041620 CITY HALL CABLE SERVICES 12-000284 1011.65.290.64399 132.16 0031912051620 CITY HALL CABLE SERVICES 12-000284 1011.65.290.64399 132.16 Total: 264.32 Page: 5 vchlist Prepaid-Check List Page: 6 05/21/2020 12:17:31PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 18 Vouchers for bank code: apbank Bank total: 132,678.35 18 Vouchers in this report Total vouchers: 132,678.35 • Page: 6 vchlist Check List Page: 7 05/26/2020 3:37:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198846 6/2/2020 012703 MURGUIA, CARLOS G101MUC536 LIVE SCAN REIMBURSEMENT 05-001795 1011.35.330.67950 52.00 Total: 52.00 198847 6/2/2020 005078 4IMPRINT, INC. 8232924 STAFF SHIRTS 05-001772 1011.35.330.64399 411.65 Total : 411.65 198848 6/2/2020 001419 ABSOLUTE ACCURACY, INC. 107057 PAINT FOR UNDERGROUND DIG ALERT MARKING 06-008284 6051.45.450.65020 163.37 06-008284 6401.45.460.65020 118.15 Total : 281.52 198849 6/2/2020 000743 ADMINISTRATIVE SVCS.CO-OP 19103106 TRANSPORTATION SERVICE 08-004255 2401.60.725.62015 3,588.19 19103106-A TRANSPORTATION SERVICE 08-004494 2401.60.725.62015 11,909.13 200207 TRANSPORTATION SERVICE 08-004494 2401.60.725.62015 14,276.38 200309 TRANSPORTATION SERVICE 08-004494 2401.60.725.62015 10,062.74 Total: 39,836.44 198850 6/2/2020 001194 ADMINSURE, INC. 13290 LIABILITY THIRD PARTY ADMINISTRATOR 05-001708 7151.35.350.62015 366.00 13290-A LIABILITY THIRD PARTY ADMINISTRATOR 05-001792 7151.35.350.62015 3,810.00 Total: 4,176.00 198851 6/2/2020 000370 ALATORRE,SALVADOR 000370-063020 ELECTRONIC/MEDIA-AUTO EXPENSES 6/2020 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 198852 6/2/2020 010746 ALVAREZ-GLASMAN&COLVIN 2020-01-16162 LEGAL SERVICES 02-002340 1011.30.265.62009 4,025.00 Page: 7 vchlist Check List Page: 8 05/26/2020 3:37:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO 1/ Description/Account Amount 198852 6/2/2020 010746 ALVAREZ-GLASMAN&COLVIN (Continued) 2020-01-19161-5 LEGAL SERVICES 02-002340 1011.30.265.62002 4,944.00 2020-01-19161-6 LEGAL SERVICES 02-002340 1011.30.265.62009 15,391.00 2020-02-19240 LEGAL SERVICES 02-002340 1011.30.265.62003 11,924,50 2020-02-19240-1 LEGAL SERVICES 02-002340 1011.30.265.62002 3,300.00 2020-02-19240-2 LEGAL SERVICES 02-002340 1011.30.265.62011 11,315.50 2020-02-19240-3 LEGAL SERVICES 02-002340 1011.30.265.62007 630.90 2020-02-19243 LEGAL SERVICES 02-002340 1011.30.265.62003 175.00 Total: 51,705.90 198853 6/2/2020 008217 AMAZON.COM, LLC 455883977644 EQUIPMENT FOR HR CONFERENCE 05-001796 1011.35.330.66015 165.36 458546949995 INFRARED THERMOMETERS 05-001793 1051.35.217,65020 826.80 465387588686 INFRARED THERMOMETERS 05-001793 1051.35.217.65020 29.19 467388946993 INFRARED THERMOMETERS 05-001793 1051.35.217.65020 771.60 776668356886 EQUIPMENT FOR HR CONFERENCE 05-001796 1011.35.330.66015 1,985.89 798599399696 INFRARED THERMOMETERS 05-001793 1051.35.217.65020 187.38 • 838563453563 CURRENCY TESTER MACHINE 02-002355 6051.30.315.66015 661.47 939948943579 COMPUTER EQUIPMENT FOR MEDIA SERVICES 01-001510 1011.25.250.66015 180.00 1011.25.250.66015 1.90 Total: 4,809.59 198854 6/2/2020 002452 AMERICAN LANGUAGE SVCS. 59443 LHMP COMMUNITY SURVEY Page: 8 vchlist Check List Page: 9 05/26/2020 3:37:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198854 6/2/2020 002452 AMERICAN LANGUAGE SVCS. (Continued) 05-001797 1011.35.330.62015 208.40 59462 TRANSLATION SERVICES 01-001445 1011.25.250.62015 351.40 59498 TRANSLATION SERVICES 01-001481 1011.25.250.62015 95.00 Total: 654.80 198855 6/2/2020 004285 AVANT GARDE, INC. 6114 HOUSING CONSULTING SERVICES 11-001445 2941.51.285.62015 1,982.50 6115 LABOR COMPLIANCE-ATP LINKAGES TO CIVIC CENTER 06-007060 4011.68.036.62015 926.25 6116 LABOR COMPLIANCE-HSIP 06-007059 4011.68.035.62015 162.50 6118 HOUSING CONSULTING SERVICES 11-001445 2961.51,865.62015 260.00 6122 HULME LABOR COMPLIANCE 06-008326 4011.68.039.62015 100.00 06-008326 4011.68.042.62015 300.00 6123 CITY HALL AND CITY HALL NORTH 06-008327 4011.68.059.62015 780,00 6125 PALM AVENUE EMERGENCY LABOR COMPLIANCE 06-008488 4011.68.061.62015 487.50 06-008488 4011.68.042.62015 487.50 6126 LABOR COMPLIANCE FOR WELL NO.8 EMERGENCY 06-008429 4011.67.901.62015 760.00 Total: 6,246.25 198856 6/2/2020 001311 BARBARA BATTLE 001311-040220 PERSONNEL BOARD STIPEND • 05-001696 1011.35.335.64399 50.00 Total: 50.00 198857 6/2/2020 008496 BATTLE, ELIZABETH ANNE 008496-031020 PLANNING COMMISSIONER STIPEND 11-001418 1011.51.505.60999 50.00 Total : 50.00 198858 6/2/2020 012545 BIG BELLY SOLAR LLC 31555 FIRST YEAR LEASE FOR SOLAR POW Page: 9 vchlist Check List Page: 10 05/26/2020 3:37:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198858 6/2/2020 012545 BIG BELLY SOLAR LLC (Continued) 06-008525 3501.45.465.62015 19,387.92 Total: 19,387.92 198859 6/2/2020 001184 BRADLEY, PAULETTE A. 001184-040220 PERSONNEL BOARD STIPEND 05-001687 1011.35.335.64399 50.00 Total: 50.00 198860 6/2/2020 011834 CASANOVA,JORGE 011834-063020 ELECTRONIC/MEDIA-AUTO EXPENSES 6/2020 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 198861 6/2/2020 001249 CASTRO,AIDE 001249-063020 ELECTRONIC/MEDIA-AUTO EXPENSES 6/2020 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 198862 6/2/2020 000955 CENTRAL BASIN MUNICIPAL WATER LYN-APR20 IMPORTED WATER PURCHASE 06-007994 6051.45.450.67415 12,435.49 Total: 12,435.49 198863 6/2/2020 008107 CHICAGO TITLE COMPANY 0912004334-1 HOUSING REHAB PROGRAM TITLE REPORTS 11-001453 2941.51.286.62015 65.00 0912004335-1 HOUSING REHAB PROGRAM TITLE REPORTS 11-001453 2961.51.865.62015 65.00 Total: 130.00 198864 6/2/2020 012696 CISNEROS, DIMAS JR. DENISE 6212 REFUND PARKING CITATION TICKET 1011.51.34132 1,250.00 Total: 1,250.00 198865 6/2/2020 007129 CODE PUBLISHING COMPANY, INC. 66590 CODE PUBLISHING 03-000394 1011.15.105.62015 670.00 Total: 670.00 198866 6/2/2020 012021 CONCENTRA MEDICAL CENTERS 67902132 PRE-EMPLOYMENT PHYSICALS 05-001788 1011.35.330.62015 102.50 Page: 10 vchlist Check List Page: 11 05/26/2020 3:37:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198866 6/2/2020 012021 012021 CONCENTRA MEDICAL CENTERS (Continued) Total: 102.50 198867 6/2/2020 012697 CONSTANT AND ASSOCIATES, INC CA2020_466 LHMP PLANNING/DEVELOPMENT 05-001798 1011.35.330.62015 13,442.70 CA2020_479 LHMP PLANNING/DEVELOPMENT 05-001798 1011.35.330.62015 7,693.24 Total : 21,135.94 198868 6/2/2020 010854 CONSTRUCTION,316 ENGINEERING& 20-158-01 STATE STREET SEWER REPAIR 06-008482 6401.45.460.63025 60,000.00 Total : 60,000.00 198869 6/2/2020 006281 CONSULTANTS, PROFESSIONAL IN000106347 SECURITY SVCS. 08-004267 1011.10.101.62016 272.00 08-004267 1011.20.110.62016 272.00 08-004267 1011.15.105.62016 272.00 08-004267 1011.25.205.62016 272.00 08-004267 6051.30.315.62016 891.46 08-004267 1011.30.275.62016 891.46 08-004267 1011.35.330.62016 272.00 08-004267 6051.45.450.62016 352.09 08-004267 1011.45.401.62016 352.09 08-004267 1011.51.505.62016 272.00 08-004267 1011.60.701.62016 9,473.28 08-004267 1011.65.290.62016 135.99 08-004267 6051.65.290.62016 135.84 1N000107021 SECURITY SVCS. 08-004267 1011.10.101.62016 272.01 08-004267 1011.20,110.62016 272.01 08-004267 1011.15.105.62016 272.01 08-004267 1011.25,205.62016 272.01 08-004267 6051.30.315.62016 891.50 08-004267 1011.30.275.62016 891.50 08-004267 1011.35.330.62016 272.01 08-004267 6051.45.450,62016 352.08 08-004267 1011.45.401.62016 352.08 08-004267 1011.51.505.62016 272.01 Page: 11 vchlist Check List Page: 12 • 05/26/2020 3:37:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198869 6/2/2020 006281 CONSULTANTS, PROFESSIONAL (Continued) 08-004267 1011.60.701.62016 9,473.69 08-004267 1011.65.290.62016 135.99 08-004267 6051.65.290.62016 135.91 Total: 27,729.02 198870 6/2/2020 010754 COOL IMAGE WATER, DBA/AMERICAN 000799 WATER DELIVERY SERVICES 03-000385 1011.15.105.67950 26.77 Total: 26.77 198871 6/2/2020 000138 DAILY JOURNAL CORPORATION A3349477 NOTICE INVITING BIDS DUNCAN, EDGEBROOK, 06-008459 4011.68.052.62025 274.75 A3355419 NOTICE INVITING BIDS LONG BEACH CURB RAM 06-008508 4011.68.062.62025 203.00 A3356574 NOTICE INVITING BIDS FOR MULFORD 06-008529 4011.68.081.62025 211.76 A3361883 ADVERTISEMENT NOTICE INVITING BIDS PAVEMENT 06-008546 4011.68.052.62015 220.50 B3337624 NOTICE INVITING BIDS VIRGINIA AVE 06-008483 4011.68.083.62025 610.00 Total: 1,520.01 198872 6/2/2020 003352 DEPT.OF JUSTICE CTRL SERVICES 448273 BACKGROUND CHECKS 05-001705 1011.35.335.62015 448.00 Total: 448.00 198873 6/2/2020 001987 DISTRICT OF SOUTHERN CALIF.,WATER 001987-033120 GROUNDWATER PRODUCTION&ASSESSMENT 06-007998 6051.45.450.67415 138,516.74 001987-033120-A GROUNDWATER PRODUCTION&ASSESSMENT 06-008559 6051.45.450.67415 18,688.76 2019-12-T22-20 WATER QUALITY MONITORING REPORT 06-008435 6051.45,450.64399 3,853.00 Total : 161,058.50 198874 6/2/2020 000028 EXCEL PAVING COMPANY R-25901 STREET IMPROVEMENT 06-006771 4011.20601 271,746.33 Total: 271,746.33 Page: 12 vchlist Check List Page: 13 05/26/2020 3:37:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198875 6/2/2020 003317 FAIR HOUSING FOUNDATION 003317-050520 CDBG SUBRECIPIENT 11-001423 2941.51,285.64399 1,203,79 Total: 1,203.79 198876 6/2/2020 003334 FED EX 7-012-03917 COURIER SERVICES 02-002367 1011.30.270.64399 7,10 7-012-89803_ COURIER SERVICES 01-001450 1011.25.205.64399 29.97 Total: 37.07 198877 6/2/2020 000372 FIRE DEPARTMENT, LOS ANGELES C0009446 FIRE PROTECTION SERVICES 01-001451 1011.40.245.62015 626,666.00 Total: 626,666.00 198878 6/2/2020 009038 GARY, HARDIE 009038-040220 PERSONNEL BOARD STIPEND 05-001691 1011.35.335.64399 50.00 Total: 50.00 198879 6/2/2020 000993 GRM INFORMATION MANAGEMENT 0401079 SCANNING SERVICES 05-001800 7151.35.345.62015 673.20 0403318-0403332 CITYWIDE OFFSITE RECORDS 01-001453 1011.25.205.62015 666.42 0405078 SCANNING SERVICES 05-001800 7151.35.345.62015 11,867.40 Total: 13,207.02 198880 6/2/2020 011968 HAZZARD BACKFLOW INC. 21565 CROSS CONNECTION CONTROL 06-008245 6051.45.450.64399 255.00 Total: 255.00 198881 6/2/2020 003338 HILLYARD-LOS ANGELES 603877812 JANITORIAL&SANITARY SUPPLIES 06-008015 1011.45.415.65020 286.09 06-008015 2051.45.410.65020 286.09 06-008015 2701.45.610,65020 286,08 603886877 JANITORIAL&SANITARY SUPPLIES 06-008015 1011.45.415.65020 296.79 Total : 1,155.05 Page: 13 vchlist Check List Page: 14 05/26/2020 3:37:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198882 6/2/2020 003315 HOME DEPOT CREDIT SERVICE 103681 MATERIALS&SUPPLIES 06-008319 1011.45.415.65020 138.12 1530198 MATERIALS&SUPPLIES 06-008319 1011.45.415.65020 181.73 1611472 MATERIALS&SUPPLIES 06-008319 1011.45.415.65020 54.86 260200 MATERIALS&SUPPLIES 06-008000 2651.45.425.65020 468.05 3090460 MATERIALS&SUPPLIES 06-008319 1011.45.415.65020 190.11 3522160 MATERIALS&SUPPLIES 06-008319 1011.45.415.65020 200.37 3530774 MATERIALS&SUPPLIES 06-008319 1011.45.415.65020 51.51 5084017 MATERIALS&SUPPLIES 06-008319 1011.45.415.65020 131.78 5514191 MATERIALS&SUPPLIES 06-008319 1011.45.415.65020 242.82 Total: 1,659.35 198883 6/2/2020 000635 IDR ENVIRONMENTAL SERVICES 66826 HAZARDOUS WASTE MATERIAL 06-008502 2051.45.410.64399 935.00 Total: 935.00 198884 6/2/2020 003331 L.A.COUNTY SHERIFF DEPT. 203447AL GENERAL LAW ENFORCEMENT 01-001455 1011.40.215.62015 942,850.13 203448AL GENERAL LAW ENFORCEMENT 01-001455 1011.40.215.62015 18,926.80 Total: 961,776.93 198885 6/2/2020 011593 LEAL&TREJO APC 5806 LEGISLATIVE SERVICES 02-002343 1011.30,275.62015 5,000.00 5807 LEGISLATIVE SERVICES 02-002343 1011.30.275.62015 5,000.00 Total: 10,000.00 198886 6/2/2020 011873 LEMIEUX O'NEILL,LLP,OLIVAREZ 10354 LEGAL SERVICES Page: 14 vchlist Check List Page: 15 05/26/2020 3:37:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198886 6/2/2020 011873 LEMIEUX O'NEILL,LLP,OLIVAREZ (Continued) 01-001525 1011.25.205.62001 267.50 Total : 267.50 198887 6/2/2020 000486 LIBERTY UTILITIES 158555-050620 WATER USE FOR IRRIGATION 06-008080 2701.45.610.63001 38.31 Total : 38.31 198888 6/2/2020 012695 MAN, ROGER 377124726 REFUND PARKING CITATION TICKET 1011,51.34110 123.78 Total : 123.78 198889 6/2/2020 002761 MARCO POWER EQUIPMENT 1323 SUPPLIES FOR MACHINERY 06-008313 6051.45.450.65020 214.77 20204347 REPAIRS&EQUIPMENT 06-008402 2701.45.610.66015 180.15 Total: 394.92 198890 6/2/2020 012694 MAYA,ARMANDO 455126693 REFUND PARKING CITATION TICKET 1011.51,34110 94,00 Total : 94.00 198891 6/2/2020 008914 MIGUEL SOLIS LAWN SERVICE 042520 PROPERTY ABATEMENT 11-001586 1011.51.605.64025 700.00 042520-A PROPERTY NUISANCE ABATEMENT 11-001441 1011.51.605.64025 900.00 Total: 1,600.00 198892 6/2/2020 011973 MORALES,ALFONSO 011973-031020 PLANNING COMMISSIONER STIPEND 11-001425 1011.51.505.60999 50.00 Total: 50.00 198893 6/2/2020 010976 MUNISERVICES, LLC INV06-008871 PROPERTY/SALES TAX ANALYSIS&REPORTING 02-002344 1011.30.275.62015 1,875.00 INV06-008911 PROPERTY/SALES TAX ANALYSIS&REPORTING 02-002344 1011.30.275.62015 541.07 Total: 2,416.07 Page: 15 vchlist Check List Page: 16 05/26/2020 3:37:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198894 6/2/2020 012666 MY FAVORITE FLOWERS#2 631 MOTHER'S DAY PROGRAM 08-004495 1052.60.701.64020 441.00 Total: 441.00 198895 6/2/2020 003304 NATIONAL PLANT SERVICES, INC. 15633 ADDITIONAL CCTV INSPECTION FOR SEWER LINES 06-008297 6401.45.460.62015 2,000.00 Total: 2,000.00 198896 6/2/2020 000475 NATIONWIDE ENVIRONMENTAL SVCS. 30776-A STREET SWEEPING MAINTENANCE 11-001426 3381.51.750.62015 5,000.00 30778 GRAFFITI REMOVAL 06-008528 1011.45.405.62015 22,232.94 06-008528 1011.45.614.62015 22,232.95 30778-A GRAFFITI REMOVAL SERVICES 11-001428 3381.51.750.62015 5,000.00 30839 STREET SWEEPING SERVICES 06-008071 1011.45.457.62015 18,720.48 06-008071 2851.45.410.62015 22,880.58 30839-A STREET SWEEPING MAINTENANCE 11-001426 3381.51.750.62015 5,000.00 30865 STREET SWEEPING SERVICES 06-008071 1011.45.457.62015 2,162.70 06-008071 2851.45.410.62015 2,162.70 Total: 105,392.35 198897 6/2/2020 011922 NORTH STAR LAND CARE LLC 1601-73 TREE TRIMMING, MAINTENANCE 06-008198 2701.45.620.62015 43,135.00 Total: 43,135.00 198898 6/2/2020 000078 OFFICE DEPOT, INC. 486059986001 TONER PURCHASE 02-002335 1011.30.275.65020 102.12 486891484001 TONER PURCHASE 08-004219 1011.60.740.65020 735.10 486902488001 TONER PURCHASE 08-004421 1011.60.720.65020 55,91 486902488001-A TONER PURCHASE 08-004383 1011.60.745.65020 121.58 Page: 16 vchlist Check List Page: 17 05/26/2020 3:37:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198898 6/2/2020 000078 000078 OFFICE DEPOT, INC. (Continued) Total: 1,014.71 198899 6/2/2020 010945 PETDATA, INC. 8583 ANIMAL LICENSE SERVICES 11-001429 1011.51.445.62015 500.00 Total: 500.00 198900 6/2/2020 004994 PITNEY BOWES,INC. 3103932564 POSTAGE MACHINE LEASE 05-001804 1011.35.330.63030 1,114.23 Total: 1,114.23 198901 6/2/2020 012693 PP-CA LP DBA LONG BEACH ANIMAL, 642897 ANIMAL EMERGENCY VETERINARIAN SVCS 11-001588 1011.51.445.62015 203.88 Total : 203.88 198902 6/2/2020 010637 PROCURE AMERICA, INC. 3-2012 COST REDUCTION FOR EDISON BILLS 02-002311 2651.45.425.62015 5,185.11 Total: 5,185.11 198903 6/2/2020 007612 QUEEN BEACH PRINTERS, INC. 400361011 LNP-CITY NEWSLETTER 01-001476 1011.25.250.62015 3,470.00 Total: 3,470.00 198904 6/2/2020 001313 QUINONEZ, MARIA 001313-053120 ELECTRONIC/MEDIA-AUTO EXPENSES 5/2020 1011,15.105.60030 250.00 1011.15.105.60025 250.00 Total : 500.00 198905 6/2/2020 011924 R2BUILD 2 SITING OF EMERGENCY GENERATOR AND SITE 06-008433 4011.67.901.62015 150,840.00 06-008433 4011.20601 -7,542.00 Total : 143,298.00 198906 6/2/2020 012135 RAMBOLL US CORPORATION 1690052381 COMPLETION OF A REMEDIAL ACTION PLAN 11-001550 1011.26104 6,309.90 Total: 6,309.90 198907 6/2/2020 011697 RECOVERY SERVICES, LLC., LYN M16-A FORECLOSURE REGISTRATION SERVICES 11-001430 1011.51.501.62015 470.00 Page: 17 vchlist Check List Page: 18 . 05/26/2020 3:37:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198907 6/2/2020 011697 011697 RECOVERY SERVICES, LLC., (Continued) Total: 470.00 198908 6/2/2020 012287 REWARD STRATEGY GROUP, INC. 3903-1 CLASS&COMPENSATION STUDY 05-001748 1011.35.330.62015 6,470.00 Total : 6,470.00 198909 6/2/2020 011923 SAFNA ENGINEERING&CONSULTING 10189 BACKUP GENERATOR AT WELL#8 06-008405 4011.67.901.62015 5,550.00 Total: 5,550.00 198910 6/2/2020 011345 SALAS, MARIA 011345-042020 TUITION REIMBURSEMENT 1011.35.330.61050 750.00 Total : 750.00 198911 6/2/2020 011977 SANCHEZ, LILIANA A. 011977-040220 PERSONNEL BOARD STIPEND 05-001694 1011.35.335.64399 50.00 Total : 50.00 198912 6/2/2020 008802 SANTANA, MARISELA 008802-063020 ELECTRONIC/MEDIA-AUTO EXPENSES 6/2020 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 198913 6/2/2020 011928 SEKI, NISHIMURA&WATASE, LLP. 21671 LEGAL SERVICES 05-001806 1011.35.335.62001 455.00 Total : 455.00 198914 6/2/2020 005635 SO.COAST AIR QUALITY MGT DIST. 3643449 ANNUAL FEES FOR EMISSIONS 06-008025 6051.45.450.64399 137.63 3643450 ANNUAL FEES FOR EMISSIONS 06-008025 6051.45.450.64399 137.63 3643451 ANNUAL FEES FOR EMISSIONS 06-008025 6051.45.450.64399 137.63 3643452 ANNUAL FEES FOR EMISSIONS 06-008025 6051.45.450.64399 137.63 3643453 ANNUAL FEES FOR EMISSIONS 06-008025 6051.45.450.64399 137.63 3643454 ANNUAL FEES FOR EMISSIONS Page: 18 vchlist Check List Page: 19 05/26/2020 3:37:05PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198914 6/2/2020 005635 SO.COAST AIR QUALITY MGT DIST. (Continued) 06-008025 6051.45A50.64399 137.63 Total: 825.78 198915 6/2/2020 008668 SOLACHE,JOSE LUIS 008668-063020 ELECTRONIC/MEDIA-AUTO EXPENSES 6/2020 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 198916 6/2/2020 012692 SOTO,RITA 012692-031020 PLANNING COMMISSIONER STIPEND 11-001589 1011.51.505.60999 50.00 Total: 50.00 198917 6/2/2020 011403 STAFFORD, CYNTHIA 11003 REIMBURSEMENT 05-001794 1011.35.335.64010 75.00 Total: 75.00 198918 6/2/2020 009025 STETSON ENGINEERS INC. 2700-17 WATER MASTER PLAN 06-008178 6051.45.450.62015 23,523.50 Total: 23,523.50 198919 6/2/2020 009040 STOTZ EQUIPMENT P22807 REPAIRS AND MAINTENANCE OF 06-008116 2701.45.610.63025 128.07 P22807-A REPAIRS AND MAINTENANCE OF 06-008549 2701.45.610,63025 76.04 P23386 REPAIRS AND MAINTENANCE OF 06-008569 2701.45.610.63025 412.95 Total: 617.06 198920 6/2/2020 002938 TAJ OFFICE SUPPLY 0042256-001 OFFICE OPERATING SUPPLIES 06-008119 . 1011.45.405.65020 400.00 06-008119 6051.45.450.65020 299.96 06-008119 1011.45.415.65020 500.00 0042335-001 CUSTOM PRINTED WARNING 11-001591 1011.51.605.62025 405.26 11-001591 1011.51.515.62025 536.35 11-001591 1011.51.815.62025 133.33 Page: 19 vchlist Check List Page: 20 05/2612020 3:37:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198920 6/2/2020 002938 002938 TAJ OFFICE SUPPLY (Continued) Total: 2,274.90 198921 6/2/2020 006066 THE SHERWIN WILLIAMS CO. 5865-3 PAINT&SUPPLIES FOR NES 06-008356 1011.45.615.65020 1,008.13 Total: 1,008.13 198922 6/2/2020 009742 UNIFIRST CORPORATION 3242388054 UNIFORM SERVICE AND SUPPLIES 06-008470 2051.45.430.60040 19.62 3242388055 UNIFORM SERVICE AND SUPPLIES 06-008029 6051.45.450.60040 50.80 3242388056 UNIFORM SERVICE AND SUPPLIES 06-008029 1011.45.415.60040 53.37 3242388057 UNIFORM SERVICE AND SUPPLIES 06-008364 2701.45.610.60040 76.62 3242388059 UNIFORM SERVICE AND SUPPLIES 06-008364 1011.45.415.64399 44.15 Total : 244.56 198923 6/2/2020 004013 WALTERS WHOLESALE ELECTRIC CO S115544755.002 ELECTRICAL SUPPLIES 06-008128 2651.45.425.65020 220.42 S115544775.001 ELECTRICAL SUPPLIES 06-008128 2651.45.425.65020 365.69 Total: 586.11 198924 6/2/2020 002912 WATERLINE TECHNOLOGIES,INC 5491772 OPERATING SUPPLIES 06-008004 6051.45.450.65020 516.17 5491773 OPERATING SUPPLIES 06-008004 6051.45.450.65020 296.88 5491774 OPERATING SUPPLIES 06-008004 6051.45.450.65020 192.30 • 5492452 OPERATING SUPPLIES 06-008004 6051.45.450.65020 168.68 5492453 OPERATING SUPPLIES 06-008004 6051.45.450.65020 522.92 Total: 1,696.95 198925 6/2/2020 009100 WATERWORKS TECHNOLOGY,INC. 6518 MANAGE THE GIS MASTER PLAN Page: 20 vchlist Check List Page: 21 05/26/2020 3:37:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198925 6/2/2020 009100 WATERWORKS TECHNOLOGY,INC. (Continued) 06-007975 4011.67.922.62015 22,940.68 6554 PUBLIC WORKS YARD RECEPTION OFFICE DESIGNE 06-008571 4011.67.928.62015 3,264.00 6619 MANAGEMENT OF WATER AND SEWER SERVICES • 06-008423 6051.45.450.62015 5,396.79 06-008423 6401.45.460.62015 2,312.91 6630 MANAGEMENT OF WATER AND SEWER SERVICES 06-008423 6051.45.450.62015 5,396.79 06-008423 6401.45.460.62015 2,312.91 6635 MANAGEMENT OF WATER AND SEWER SERVICES 06-008423 6051.45.450.62015 5,396.79 06-008423 6401.45.460,62015 2,312.91 6638 LYNWOD EQUIPMENT YARD REFURBISHMENT STUDY 06-008570 4011.68.069.62015 3,475.00 6640 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 : 60,518.48 198926 6/2/2020 000040 WAXIE SANITARY SUPPLY 78990930 JANITORIAL SUPPLIES 08-004469 1011.60.705.65020 206.23 79174823 JANITORIAL SUPPLIES 06-008031 1011.45.415.65020 162.73 Total: 368.96 198927 6/2/2020 001522 WECK LABORATORIES, INC. WOE0611-colynwood ANALYZE WATER SAMPLES AND BACTERIA 06-008032 6051.45.450.64399 60.00 Total: 60.00 198928 6/2/2020 000802 WEST, KENNETH 000802-031020 PLANNING COMMISSIONER STIPEND 11-001435 1011.51.505.60999 50.00 Total : 50.00 198929 6/2/2020 000601 WESTERLY METER SERVICE CO. 16408 WATER METER TESTING 06-008130 6051.45.450.63025 70.00 16420 WATER METER TESTING Page: 21 • vchlist Check List Page: 22 05/26/2020 4:57:29PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198929 6/2/2020 000601 WESTERLY METER SERVICE CO. (Continued) 06-008130 6051.45.450.63025 412.62 16510 WATER METER TESTING 06-008130 6051.45.450.63025 202.08 16515 WATER METER TESTING 06-008130 6051.45.450.63025 35.00 Total: 719.70 198930 6/2/2020 000057 WILLDAN ENGINEERING 00332270 PROJECT MANAGEMENT SERVICES 06-008497 4011.68.052.62015 3,774.00 00619019 WARRANT STUDY ON STATE AND CEDAR 06-008542 2051.45.430.64399 2,959.00 00619162 PARKING LOT LIGHTING DESIGN ON MULFORD AVENUE 06-008410 4011.68.069.62015 1,522.15 00619163 PARKING LOT LIGHTING DESIGN ON MULFORD AVENUE 06-008410 4011.68.069.62015 1,068.25 00619194 WRIGHT ROAD PROFESSIONAL ENGINEERING SERVICE 06-008471 4011.67.911.62015 5,676.50 022-12411 INSPECTION,GEOTECHNICAL AND MATERIAL 06-008514 4011.67.901.62015 4,932.50 Total : 19,932.40 198931 6/2/2020 012137 XIO INC. 201208820 WATER LEVEL MANAGEMENT 06-008544 6051.45.450.63025 2,849.32 201209990 SCADA SYSTEM MONITORING AND NETWORK FEES 06-008035 6051.45.450.64399 600.00 Total: 3,449.32 198932 6/2/2020 008217 AMAZON.COM, LLC 488758573378 COMPUTER EQUIPMENT FOR MEDIA SERVICES 01-001510 1011.25.250.66015 1,110.75 1011.25.250.66015 152.72 Total : 1,263.47 198933 6/2/2020 007742 ULINE, INC. 119891219 CROWD CONTROL POSTS 02-002392 1051.30.217.65020 696.39 120017163 • CROWD CONTROL POSTS 02-002391 1051.30.217.65020 696.39 Page: 22 vchlist Check List Page: 23 05/26/2020 4:57:29PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 198933 6/2/2020 007742 007742 ULINE,INC. (Continued) Total : 1,392.78 198934 6/2/2020 009742 UNIFIRST CORPORATION 3242388058 UNIFORM SERVICE AND SUPPLIES 06-008470 2051.45.410.60040 59.38 Total : 59.38 198935 6/2/2020 007609 WILLDAN FINANCIAL SERVICES 010-44603 COST ALLOCATION/USER FEE UPDATE 02-002388 1011.30.275.62015 500.00 Total: 500.00 90 Vouchers for bank code: apbank Bank total : 2,755,920.08 Page: 23