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Home My Public Portal About2022.064 (04-19-22) - WARRANT RESOLUTION NO. 2022.064 Warrant Register Dated 04-19-2022 PASSED, APPROVED and ADOPTED this 19th day of April, 2022. �t411111. Jorge ATTEST: 1,60644 Maria Quinonez, c ".3 Ernie Mandez, City Clerk City Mr-ger APPROVED AS TO FORM: APPROVED AS TO CONTENT: Noel Tapia, -Niche- azenslk+Y'y v1nj City Attorney iift9 Finance Director STATE OF CALIFORNIA ) ) § COUNTY OF LOS ANGELES ) I, Maria Quinonez, 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 meeting held on the 19th day of April, 2022. AYES: COUNCIL MEMBERS FLORES, SANTANA, SOTO, MAYOR PRO TEM SOLACHE AND MAYOR CASANOVA NOES: NONE ABSENT: NONE ABSTAIN: NONE Maria Quinonez, City Clerk STATE OF CALIFORNIA ) ) § COUNTY OF LOS ANGELES ) I, Maria Quinonez, 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. 2022.064 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 19th day of April, 2022. crk Maria Quinonez, / City Clerk RESOLUTION NO. 2022.064 vchlist Electronic Financial Transaction List Page: 1 04/12/2022 11:48:50AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 1273 2/8/2022 013090 PERS Ben142603 PERS: PAYMENT 52,871.98 Total: 52,871.98 1278 2/18/2022 013090 PERS Ben142780 PERS: PAYMENT 147.37 Total : 147.37 1284 2/18/2022 013090 PERS Ben142860 PERS: PAYMENT 53,102.27 Total: 53,102.27 1308 2/24/2022 012556 MUNICIPAL DENTAL POOL Ben143730 DELTA DENTAL: PAYMENT 4,896.79 Total : 4,896.79 1315 2/24/2022 012556 MUNICIPAL DENTAL POOL Ben143933 DELTA DENTAL: PAYMENT 223.50 Total : 223.50 1322 2/24/2022 012556 MUNICIPAL DENTAL POOL Ben143965 DELTA DENTAL: PAYMENT 4,255.73 Total: 4,255.73 1005163 2/24/2022 012556 MUNICIPAL DENTAL POOL 012556-033122 DENTAL PREMIUM 3/2022 7,971.76 Total : 7,971.76 7 Vouchers for bank code: apbank Bank total : 123,469.40 7 Vouchers in this report Total vouchers : 123,469.40 Page: 1 vchlist Prepaid-Check List Page: 2 03/31/2022 4:18:30PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204314 3/30/2022 011188 INSURANCE COMPANY,THE LINCOLN 011188-043022 LTD PREMIUM 4/2022 4,149.16 Total: 4,149.16 204315 3/30/2022 003331 L.A. COUNTY SHERIFF DEPT. 221487AL 01-001701 TRAFFIC ENFORCEMENT-SPECIAL EVENTS 3,056.85 221488AL 01-001701 TRAFFIC ENFORCEMENT-SPECIAL EVENTS 3,056.85 Total: 6,113.70 204316 3/30/2022 001224 STANDARD INSURANCE COMPANY 001224-043022 RETIREE LIFE INSURANCE 777.00 Total: 777.00 204317 3/30/2022 007551 AFSCME DISTRICT COUNCIL 36 Ben143716 ASSOCIATION DUES: PAYMENT 1,651.87 Ben143951 ASSOCIATION DUES: PAYMENT 1,674.84 Total: 3,326.71 204318 3/30/2022 011927 AMERICAN FIDELITY ASSURANCE CO Ben143712 ACCIDENT PRETAX: PAYMENT 1,853.74 Ben143947 ACCIDENT PRETAX: PAYMENT 1,840.74 Total : 3,694.48 204319 3/30/2022 013398 AMERICAN FIDELITY ASSURANCE CO Ben143724 HEALTH FSA PRE-TAX: PAYMENT 274.97 Ben143959 HEALTH FSA PRE-TAX: PAYMENT 347.89 Total : 622.86 204320 3/30/2022 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben143720 MGMT.ASSOCIATION DUES: 162.50 Ben143955 MGMT.ASSOCIATION DUES: 162.50 Total : 325.00 204321 3/30/2022 010048 LEGAL SHIELD Ben143722 LEGAL SHIELD: PAYMENT 49.84 Ben143957 LEGAL SHIELD: PAYMENT 49.84 Total: 99.68 204322 3/31/2022 001224 STANDARD INSURANCE COMPANY Ben143714 AD&D STANDARD LIFE INSURANCE: 673.62 Ben143929 AD&D STANDARD LIFE INSURANCE: 65.13 Ben143949 AD&D STANDARD LIFE INSURANCE: 641.25 Total: 1,380.00 204323 3/31/2022 000003 FIRST CHOICE SERVICES 755805 01-001633 COFFEE SERVICES 163.44 Page: 2 vchlist Prepaid-Check List Page: 3 03/31/2022 4:18:30PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204323 3/31/2022 000003 000003 FIRST CHOICE SERVICES (Continued) Total: 163.44 204324 3/31/2022 000163 SOUTHERN CALIFORNIA EDISON 000163033122 LIGHT&POWER SERVICES 4,417.45 Total: 4,417.45 11 Vouchers for bank code: apbank Bank total: 25,069.48 11 Vouchers in this report Total vouchers : 25,069.48 Page: 3 vchlist Prepaid-Check List Page: 4 04/12/2022 9:29:25AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204325 4/4/2022 000163 SOUTHERN CALIFORNIA EDISON 000163040422 LIGHT&POWER SERVICES 47,786.02 Total : 47,786.02 204326 4/4/2022 013473 CONTROLLING INSURANCE COST IN, 013473-043022 VISION PREMIUM 4/2022 1,069.70 Total: 1,069.70 204327 4/4/2022 013473 CONTROLLING INSURANCE COST IN, Ben143718 VISION: PAYMENT 568.63 Ben143931 VISION: PAYMENT 35.73 Ben143953 VISION: PAYMENT 521.64 Total: 1,126.00 204328 4/5/2022 011266 CLOUDMAN,ABRAHAM 011266-041822 REIMS-REGISTRATION FEE 655.00 Total : 655.00 204329 4/12/2022 009633 EVENT STEP AND REPEAT 14898 08-004751 ADVERTISEMENT SUPPLIES 1,009.59 14898-A 08-004878 ADVERSTISING BANNERS 500.00 14898-B 08-004878 ADVERSTISING BANNERS 211.48 Total : 1,721.07 204330 4/12/2022 011468 JASSO PADILLA, HECTOR 011468-041222 REGISTRATION FEE 655.00 Total: 655.00 204331 4/12/2022 001494 RELIABLE ICE EQUIPMENT INC. 47616 08-004881 SENIOR CENTER ICE MACHINE 3,887.73 Total: 3,887.73 204332 4/12/2022 000163 SOUTHERN CALIFORNIA EDISON 000163041222 LIGHT&POWER SERVICES 6,474.68 Total: 6,474.68 204333 4/12/2022 001302 U.S. BANK 001302-031522-1 BANKCARD CHARGES 16.39 001302-031522-2 BANKCARD CHARGES 437.48 001302-031522-3 BANKCARD CHARGES 4,325.69 Total : 4,779.56 204334 4/12/2022 001302 U.S. BANK 001302-031522 BANKCARD CHARGES 1,589.43 Total: 1,589.43 204335 4/12/2022 013086 DIV LEVYING OFFICER, SHERIFF'S Ben144327 LEVYING OFFICER: PAYMENT 322.30 Page: 4 vchlist Prepaid-Check List Page: 5 04/12/2022 9:29:25AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204335 4/12/2022 013086 013086 DIV LEVYING OFFICER,SHERIFFS (Continued) Total: 322.30 204336 4/12/2022 013084 LE,JESSICA Ben144325 JESSICA HERRERA: PAYMENT 293.00 Total: 293.00 12 Vouchers for bank code: apbank Bank total: 70,359.49 7 Page: 5 vchlist Check List Page: 6 04/13/2022 4:36:54PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204337 4/19/2022 013500 AIR CONDITIONING&REFRIGERATION, 172306 08-004863 BATEMAN HALL EQUIP REPAIR 2,398.48 172307 08-004863 BATEMAN HALL EQUIP REPAIR 1,586.10 Total: 3,984.58 204338 4/19/2022 007439 ALL CITY MANAGEMENT SVCS,INC. 76337 11-001916 SCHOOL CROSSING GUARD SERVICES 16,181.08 Total: 16,181.08 204339 4/19/2022 010884 ALL STAR ELITE SPORTS 2823 08-004842 LYNWOOD RECREATION SPORTS PROGRAM 737.03 Total: 737.03 204340 4/19/2022 013497 ALTA LANGUAGE SERVICES, INC IS583534 05-001921 BILINGUAL TESTING 770.00 Total: 770.00 204341 4/19/2022 010746 ALVAREZ-GLASMAN&COLVIN 2021-11-20230 02-002525 LEGAL SERVICES 286.00 2021-11-20230-1 02-002525 LEGAL SERVICES 5,061.50 2021-11-20230-2 02-002525 LEGAL SERVICES 8,238.94 2021-11-20230-3 02-002525 LEGAL SERVICES 10,121.50 2021-11-20230-4 02-002525 LEGAL SERVICES 88.00 2021-11-20231 02-002525 LEGAL SERVICES 450.00 2021-11-20231-1 02-002525 LEGAL SERVICES 1,175.00 2021-11-20231-2 02-002525 LEGAL SERVICES 550.00 2021-11-20232 02-002525 LEGAL SERVICES 5,250.00 2021-11-20233 02-002525 LEGAL SERVICES 100.00 2021-11-20234 02-002525 LEGAL SERVICES 2,970.00 Total : 34,290.94 204342 4/19/2022 008217 AMAZON.COM, LLC 576768758534 12-000388 COMPUTER AND NETWORKING SUPPLIES 38.56 577559956939 12-000388 COMPUTER AND NETWORKING SUPPLIES 606.36 636746697559 12-000388 COMPUTER AND NETWORKING SUPPLIES 65.62 743533474659 12-000388 COMPUTER AND NETWORKING SUPPLIES 44.37 894576878457 12-000388 COMPUTER AND NETWORKING SUPPLIES 65.87 Total : 820.78 204343 4/19/2022 002452 AMERICAN LANGUAGE SVCS. 68074 01-001653 TRANSLATION SERVICES 385.80 Total: 385.80 Page: 6 vchlist Check List Page: 7 04113/2022 4:36:54PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204344 4/19/2022 006399 AT&T 000017941243 TELEPHONE SERVICE 1,207.99 000017960812 TELEPHONE SERVICE 167.04 Total : 1,375.03 204345 4/19/2022 004285 AVANT GARDE, INC. 7531 11-001919 HOUSING CONSULTING SERVICES 146.25 7532 11-001919 HOUSING CONSULTING SERVICES 641.25 7533 06-008879 LABOR COMPLIANCE 999.00 7537 06-008790 FUNDING ADMINISTRATION 1,062.00 Total: 2,848.50 204346 4/19/2022 004986 BIOMETRICS4ALL, INC COLYN0094 05-001877 LIVE SCAN RELAY FEE 13.50 Total: 13.50 204347 4/19/2022 007782 CAMACHO, GABRIELA 007782-043022 ELECTRONIC/MEDIA-AUTO EXPENSES 4/2022 500.00 Total: 500.00 204348 4/19/2022 012555 CASAMAR GROUP,LLC 13004-D 06-009419 LABOR COMPLIANCE 95.00 Total: 95.00 204349 4/19/2022 002319 CINDY'S JUMPERS 47347 08-004877 COMMUNITY GARDEN/EARTH DAY 712.60 Total: 712.60 204350 4/19/2022 001168 CINTAS CORPORATION NO.2 9170475579 08-004693 FIRST AID CABINETS SERVICE 144.60 Total: 144.60 204351 4/19/2022 000702 CINTAS DOCUMENT MANAGEMENT 8405632718 05-001888 ZOLL DEFRIBILATORS 870.98 Total: 870.98 204352 4/19/2022 006775 CMTA 006775-050622 REGISTRATION-SHEILA HARDING 395.00 Total: 395.00 204353 4/19/2022 012021 CONCENTRA MEDICAL CENTERS 74775781 05-001879 PRE-EMPLOYMENT PHYSICALS 171.00 74848341 05-001879 PRE-EMPLOYMENT PHYSICALS 477.00 74923899 05-001879 PRE-EMPLOYMENT PHYSICALS 273.50 Total: 921.50 204354 4/19/2022 010754 COOL IMAGE WATER, DBA/AMERICAN 1497 02-002586 PURIFIED DRINKING WATER 32.76 Page: 7 vchlist Check List Page: 8 04/13/2022 4:36:54PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204354 4/19/2022 010754 010754 COOL IMAGE WATER, DBA/ (Continued) Total : 32.76 204355 4/19/2022 007243 COUNTY OF LOS ANGELES, IN220000687 06-009233 TRAFFIC SIGNAL MAINTENANCE 4,231.48 Total : 4,231.48 204356 4/19/2022 007223 COX, CASTLE&NICHOLSON LLP 529610 11-002077 ENVIRONMENTAL LEGAL SVCS 21,712.00 531589 11-002077 ENVIRONMENTAL LEGAL SVCS 18,584.00 533291 11-002077 ENVIRONMENTAL LEGAL SVCS 18,334.45 533292 11-002077 ENVIRONMENTAL LEGAL SVCS 15,692.90 534799 11-002077 ENVIRONMENTAL LEGAL SVCS 12,144.00 537323 11-002077 ENVIRONMENTAL LEGAL SVCS 6,511.30 537324 11-002077 ENVIRONMENTAL LEGAL SVCS 17,296.00 538552 11-002077 ENVIRONMENTAL LEGAL SVCS 16,036.06 539564 11-002077 ENVIRONMENTAL LEGAL SVCS 8,741.60 Total: 135,052.31 204357 4/19/2022 000138 DAILY JOURNAL CORPORATION A3569044 06-009461 NIB ADVERTISEMENT FOR 336.70 A3570857 11-001923 PUBLICATION SERVICES 146.15 A3570868 11-001923 PUBLICATION SERVICES 131.35 A3570956 11-001923 PUBLICATION SERVICES 216.45 B3558455 02-002584 PUBLIC NOTICE-UNCLAIMED FUNDS 2,250.00 B3566892 06-009454 PUBLICATION SERVICES 115.29 B3567822 02-002540 PUBLICATION SERVICES 140.00 Total : 3,335.94 204358 4/19/2022 003159 DEPARTMENT OF CONSERVATION 003159-033122 SEISMIC HAZARD MAPPING FEE 445.82 Total: 445.82 204359 4/19/2022 003352 DEPT. OF JUSTICE CTRL SERVICES 570831 05-001889 BACKGROUND CHECK FOR NEW HIRES 224.00 Total: 224.00 204360 4/19/2022 012429 DSANTANA ARQUITECTURA 19300-21 06-009422 CONSTRUCTION ADMINISTRATION 262.50 Total: 262.50 204361 4/19/2022 008756 EQUIPMENT&SERVICES, LLC,ANIMAL 100319 11-002075 ANIMAL CONTROL EQUIPMENT&SUPPLIES 2,287.06 100346 11-002075 ANIMAL CONTROL EQUIPMENT&SUPPLIES 318.21 100586 11-002075 ANIMAL CONTROL EQUIPMENT&SUPPLIES 360.75 Page: 8 vchlist Check List Page: 9 04/13/2022 4:36:54PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204361 4/19/2022 008756 008756 EQUIPMENT&SERVICES, LLC, (Continued) Total: 2,966.02 204362 4/19/2022 001087 FANTASY FLOWERS AND GIFTS 6578 08-004873 SPECIAL NEEDS CELEBRATION 562.28 Total : 562.28 204363 4/19/2022 003334 FED EX 7-710-40105 06-009235 COURIER SERVICES 7.77 Total: 7.77 204364 4/19/2022 009082 FLOYD, LATASIA 009082-033122 08-004702 HIP HOP YOUTH DANCE INSTRUCTOR 1,680.00 Total: 1,680.00 204365 4/19/2022 013509 GALINDO, HORACIO 013509-033122 11-002072 COVID-19 ESSENTIAL GOODS 300.00 Total: 300.00 204366 4/19/2022 013513 GARCIA, LEONEL 01656 08-004868 FITNESS ZONE REPAIRS 487.50 Total : 487.50 204367 4/19/2022 001352 GMC PEST CONTROL, INC. 11010310 06-009139 PEST CONTROL 800.00 11010311 06-009139 PEST CONTROL 2,000.00 Total : 2,800.00 204368 4/19/2022 000993 GRM INFORMATION MANAGEMENT 0450157-0450171 01-001638 CITYWIDE OFFSITE RECORDS 667.54 Total: 667.54 204369 4/19/2022 002887 HARDING, SHEILA 002887-050622 PER DIEM 260.00 Total : 260.00 204370 4/19/2022 012031 HARMONY PROJECT 012031-032922 11-001929 CDBG SUBRECIPIENT SERVICE 15,000.00 Total : 15,000.00 204371 4/19/2022 008254 JCL TRAFFIC SERVICES 113580 06-009405 RENTAL OF MESSAGE BOARDS 5,000.00 113580-A 06-009463 RENTAL OF MESSAGE BOARDS 40.00 113665 06-009463 RENTAL OF MESSAGE BOARDS 2,940.00 113760 06-009462 STREET SIGNS AND SUPPLIES 1,835.99 Total: 9,815.99 204372 4/19/2022 013517 JERSEY MIKE'S SUBS 01-001662-01-006208 08-004869 SPECIAL NEEDS PROGRAM 2022 3,000.00 Page: 9 vchlist Check List Page: 10 04/13/2022 4:36:54PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204372 4/19/2022 013517 013517 JERSEY MIKE'S SUBS (Continued) Total : 3,000.00 204373 4/19/2022 013304 JOE A GONSALVES&SON 159516 06-009328 ADVOCACY SERVICES 4,000.00 159585 06-009328 ADVOCACY SERVICES 4,000.00 159650 06-009328 ADVOCACY SERVICES 4,000.00 Total: 12,000.00 204374 4/19/2022 003547 KANE, BALLMER&BERKMAN 27196 11-002076 SPECIAL COUNSEL LEGAL SERVICES 6,613.58 Total : 6,613.58 204375 4/19/2022 013434 KILEY&ASSOCIATES,LLC 7 01-001662 PROFESSIONAL SERVICES 5,000.00 Total: 5,000.00 204376 4/19/2022 001612 LEAGUE OF CALIFORNIA CITIES 641244 MEMBERSHIP DUES 20,859.00 Total: 20,859.00 204377 4/19/2022 001991 LEGISLATIVE ADVOCACY GROUP 5848 01-001658 PROFESSIONAL LEGISLATIVE/LOBBYING 5,000.00 5849 01-001658 PROFESSIONAL LEGISLATIVE/LOBBYING 5,000.00 Total: 10,000.00 204378 4/19/2022 002861 MAGIC JUMP RENTALS,INC. 33287 08-004870 SPECIAL NEEDS PROGRAM 2022 513.00 Total: 513.00 204379 4/19/2022 002761 MARCO POWER EQUIPMENT 21214877 06-009244 SUPPLIES, REPAIRS, MACHINERY 68.51 Total: 68.51 204380 4/19/2022 004509 MARISOL MEDINA 004509-033122 08-004697 BALLET YOUTH INSTRUCTOR 1,112.00 Total: 1,112.00 204381 4/19/2022 003069 MEDCO SUPPLY CO. IN94890943 08-004840 FIRST AID SUPPLIES 643.45 Total: 643.45 204382 4/19/2022 005256 MONJARAS&WISMEYER GROUP,INC. 21447 05-001896 EMPLOYEE ACCOMMODATION WORK 1,750.00 Total : 1,750.00 204383 4/19/2022 008782 MSJ ACCESS INC 91068051 06-009432 LOCKSMITH SERVICES 818.47 Total : 818.47 Page: 10 vchlist Check List Page: 11 04/13/2022 4:36:54PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204384 4/19/2022 012270 MUNIENVIRONMENTAL, LLC 21-212 06-009458 PROP 218 RATE ASSISTANCE AND SB1383 11,191.04 22-006 06-009458 PROP 218 RATE ASSISTANCE AND SB1383 1,520.00 Total : 12,711.04 204385 4/19/2022 009647 MV CHENG&ASSOCIATES, INC. 3/31/2022 02-002587 SENIOR ACCOUNTANT SERVICES 10,760.00 Total: 10,760.00 204386 4/19/2022 000078 OFFICE DEPOT, INC. 189262971001 06-009210 OFFICE SUPPLIES 316.10 190037495001 01-001641 OFFICE SUPPLIES 221.64 190123448001 01-001641 OFFICE SUPPLIES 1.68 192002780001 06-009210 OFFICE SUPPLIES 66.14 192071742001 06-009210 OFFICE SUPPLIES 77.16 209373346001 01-001641 OFFICE SUPPLIES 100.97 215933980001 06-009210 OFFICE SUPPLIES 37.58 215949028001 06-009210 OFFICE SUPPLIES 68.99 237311534001 02-002542 OFFICE SUPPLIES 26.19 237311534001-A 02-002526 COPY PAPER PURCHASE 213.76 237647975001 11-002078 OFFICE SUPPLIES 334.12 Total: 1,464.33 204387 4/19/2022 013410 OJEDA, MARIE 001358-0106 REFUNDABLE DEPOSIT 4,700.00 Total: 4,700.00 204388 4/19/2022 013518 OLIVARES, EDUARDO 67890 08-004874 SPECIAL NEEDS CELEBRATION 555.00 Total : 555.00 204389 4/19/2022 012411 PALI MOUNTAIN RETREAT 08402-A 08-004835 SPRING YOUTH CAMPING TRIP 2022 7,118.00 Total: 7,118.00 204390 4/19/2022 012548 PARKING COMPANY OF AMERICA INVM0016467 06-009165 FIXED ROUTE TRANSIT 88,132.04 Total: 88,132.04 204391 4/19/2022 012486 PEREZ,JAVIER ARMANDO 012486-033122 08-004784 YOUTH LATIN DANCE-INSTRUCTOR 2,512.00 Total: 2,512.00 204392 4/19/2022 004854 PETTY CASH-FINANCE 004854-033122 REPLENISH PETTY CASH BOX 420.91 Total: 420.91 Page: 11 vchlist Check List Page: 12 04/13/2022 4:36:54PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204393 4/19/2022 000427 PETTY CASH-C.M.O. 000427-040622 REPLENISH PETTY CASH BOX 596.84 Total : 596.84 204394 4/19/2022 008664 PINS ADVANTAGE 2103 05-001884 CERTIFICATE OF INSURANCE 125.00 Total: 125.00 204395 4/19/2022 010609 PIONEER MANUFACTURING,COMPANY INV830462 08-004844 LYNWOOD CITY PARK BASEBALL 2,899.51 Total: 2,899.51 204396 4/19/2022 006281 PROFESSIONAL SECURITY, IN000118320 08-004736 PRIVATE RENTAL SECURITY 308.45 IN000118321 08-004736 PRIVATE RENTAL SECURITY 307,68 IN000118449 08-004700 SECURITY SERVICES 10,515.09 IN000118450 06-009232 SECURITY SERVICES 1,862.11 IN000118477 06-009232 SECURITY SERVICES 1,612.24 INV000118476 08-004700 SECURITY SERVICES 10,567.96 Total: 25,173.53 204397 4/19/2022 001313 QUINONEZ,MARIA 001313-033122 ELECTRONIC/MEDIA-AUTO EXPENSES 3/2022 500.00 001313-043022 ELECTRONIC/MEDIA-AUTO EXPENSES 4/2022 500.00 Total : 1,000.00 204398 4/19/2022 009571 RAMON'S LINEN 02261 08-004778 LINEEN RENTAL FOR VARIOUS EVENTS 306.00 Total : 306.00 204399 4/19/2022 005067 ROADLINE 17334 06-009226 SUPPLIES, PARTS&PAINT FOR PAVEMENT 1,119.59 Total: 1,119.59 204400 4/19/2022 005067 ROADLINE 17250 06-009226 SUPPLIES, PARTS&PAINT FOR PAVEMENT 115.76 Total : 115.76 204401 4/19/2022 012506 RUBIO,VICTOR HUGO 03302200043022 08-004875 SPECIAL NEEDS CELEBRATION 745.00 Total : 745.00 204402 4/19/2022 006772 SEA CLEAR POOL, INC. 22-2950 06-009171 POOL MAINTENANCE 317.17 22-2963 06-009171 POOL MAINTENANCE 1,895.00 22-3053 06-009171 POOL MAINTENANCE 328.58 Total: 2,540.75 Page: 12 vchlist Check List Page: 13 04/13/2022 4:36:54PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204403 4/19/2022 007558 SUBSTANCES CONTROL, DEPARTMENT 19580 11-002073 ENVIRONMENTAL MONITORING 675A4 Total : 675.44 204404 4/19/2022 008895 SWA GROUP 187287 06-009110 PLANS, SPECIFICATIONS AND ESTIMATE 1,055.48 Total: 1,055.48 204405 4/19/2022 002938 TAJ OFFICE SUPPLY 00940 08-004742 COPY PAPER FOR RECREATION 859.95 01015 06-009218 OFFICE&OPERATING SUPPLIES 82.99 01046 08-004883 OFFICE&OPERATING SUPPLIES 475.22 01068 11-001986 PRINTING SERVICES 525.23 Total: 1,943.39 204406 4/19/2022 013367 TANNER LLC SIN028185 01-001668 ARPA ADMINISTRATION CONSULTING 2,000.00 Total: 2,000.00 204407 4/19/2022 008811 TARGET SPECIALTY PRODUCTS INVP500741780 06-009417 ROUNDUP PRO CONCRETE 6,656.51 Total : 6,656.51 204408 4/19/2022 013215 THE HOME DEPOT PRO SUPPLY WORK 675671556 06-009297 MATERIALS &SUPPLIES 17.51 675909519 06-009140 MATERIALS&SUPPLIES 381.82 676098965 06-009297 MATERIALS&SUPPLIES 1,195.03 676098965-A 06-009140 MATERIALS&SUPPLIES 1,050.00 676975717 06-009140 MATERIALS&SUPPLIES 220.71 677186561 06-009297 MATERIALS&SUPPLIES 59.49 677193658 06-009140 MATERIALS&SUPPLIES 60.53 677223125 06-009140 MATERIALS&SUPPLIES 52.57 Total: 3,037.66 204409 4/19/2022 000067 THYSSENKRUPP ELEVATOR CORP 3006539418 06-009174 MAINTENANCE&LOAD TEST 1,279.38 Total: 1,279.38 204410 4/19/2022 004179 TIERRA WEST ADVISORS, LLC LY-0122 11-002062 INTERIM DIRECTOR COMM DEVELOPMEN 22,275.00 LY-0222 11-002062 INTERIM DIRECTOR COMM DEVELOPMENT 19,125.00 Total: 41,400.00 204411 4/19/2022 012294 TRANSTECH ENGINEERS, INC. 20214961 06-009392 INSPECTION SERVICES 887.50 Total : 887.50 Page: 13 vchlist Check List Page: 14 04/13/2022 4:36:54PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204412 4/19/2022 000166 UNDERGROUND SERVICE ALERT/SC 320220416 06-009176 UNDERGROUND SERVICE ALERT 290.50 dsb20210798 06-009176 UNDERGROUND SERVICE ALERT 73.91 Total: 364.41 204413 4/19/2022 009742 UNIFIRST CORPORATION 3242699150 06-009153 UNIFORM SERVICE AND SUPPLIES 10.72 3242699151 06-009153 UNIFORM SERVICE AND SUPPLIES 59.40 3242699152 06-009153 UNIFORM SERVICE AND SUPPLIES 52.42 3242699153 06-009153 UNIFORM SERVICE AND SUPPLIES 83.71 3242699154 06-009153 UNIFORM SERVICE AND SUPPLIES 79.17 3242699155 06-009153 UNIFORM SERVICE AND SUPPLIES 78.14 3242702596 06-009153 UNIFORM SERVICE AND SUPPLIES 10.72 3242702597 06-009153 UNIFORM SERVICE AND SUPPLIES 59.40 3242702598 06-009153 UNIFORM SERVICE AND SUPPLIES 52.42 3242702599 06-009153 UNIFORM SERVICE AND SUPPLIES 73.11 3242702600 06-009153 UNIFORM SERVICE AND SUPPLIES 79.17 3242702601 06-009153 UNIFORM SERVICE AND SUPPLIES 78.14 Total: 716.52 204414 4/19/2022 002912 WATERLINE TECHNOLOGIES,INC 5573023 06-009154 OPERATING SUPPLIES 265.15 5573024 06-009154 OPERATING SUPPLIES 295.75 5573025 06-009154 OPERATING SUPPLIES 254.95 5573973 06-009154 OPERATING SUPPLIES 265.15 5573974 06-009154 OPERATING SUPPLIES 305.94 5573976 06-009154 OPERATING SUPPLIES 469.11 Total : 1,856.05 204415 4/19/2022 009100 WATERWORKS TECHNOLOGY,INC. 6823 06-009433 WATER AND SEWER UTILITIES 34,700.00 Total : 34,700.00 204416 4/19/2022 000057 WILLDAN ENGINEERING 00334742 06-009445 PROJECT MGMT-HAM PARK 12,062.00 00334906 06-009445 PROJECT MGMT-HAM PARK 9,472.00 00335488 06-009445 PROJECT MGMT-HAM PARK 11,248.00 00335600 06-009445 PROJECT MGMT-HAM PARK 8,880.00 Total: 41,662.00 204417 4/19/2022 007609 WILLDAN FINANCIAL SERVICES 010-51048 02-002579 INTERIM FINANCE DIRECTOR 14,400.00 Total : 14,400.00 Page: 14 vchlist Check List Page: 15 04/14/2022 9:59:04AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204418 4/19/2022 010249 SNIPE, SHANELL 010249-040322-1 REIMB-TRAVEL EXPENSE 172.75 Total: 172.75 204419 4/19/2022 000163 SOUTHERN CALIFORNIA EDISON 700171847668 11-002079 COVID-19 EMERGENCY HOUSING&UTILITY 168.95 Total: 168.95 204420 4/19/2022 000164 THE GAS CO. 097 401 1456 7 11-002080 COVID-19 EMERGENCY HOUSING&UTILITY 612.87 Total : 612.87 204421 4/19/2022 008657 WASTE RESOURCES, INC. 008657-022822 02-002588 RUBBISH PROPERTY TAX 56,947.98 Total : 56,947.98 85 Vouchers for bank code: apbank Bank total : 679,089.03 Page: 15