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HomeMy Public PortalAbout2022.076 (05-03-22) - WARRANT RESOLUTION NO. 2022.076 Warrant Register Dated 05-03-2022 PASSED, APPROVED and ADOPTED this 3rd day of May, 2022. Jor. nov.. .yor ATTEST: 1. /Li��ILL.14_,. M. is Quinonez, Ernie 4andez, City Clerk dir City M ger APPROVED AS TO FORM: APPROVED AS TO CONTENT: Noel Tapia, Harry Wong, City Attorney Director of Finance and Administration Svcs 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 3rd day of May, 2022. AYES: COUNCIL MEMBERS FLORES, SANTANA, SOTO AND MAYOR PRO TEM SOLACHE NOES: NONE ABSENT: MAYOR CASANOVA ABSTAIN: NONE Ant L r.A. / I 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. 2022.076 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3rd day of May, 2022. / i Maria Quinonez, City Clerk RESOLUTION NO. 2022.076 apCkHist Void-Check Listing Page: 1 04/27/2022 7:07AM City of Lynwood Bank code: apbank Void Check# Date Vendor Status ClearNoid Date Reason-Void Reissue Inv. Date Amount Paid Check Total 202601 09/07/2021 012886 GULLERMINA OLEA 04/19/2022 STALE DATED 204436 07/16/2020 800.00 800.00 202896 10/05/2021 013405 EHUDI,LLC 04/19/2022 STALE DATED 204431 07/26/2021` 160.00 160.00 203061 10/21/2021 013086 SHERIFF'S OFFICE-CIVIL 04/19/2022 STALE DATED 204435 10/21/2021 273.78 273.78 203424 12/14/2021 012486 JAVIER ARMANDO PEREZ 04/19/2022 STALE DATED 204433 11/18/2021 1,505.20 04/19/2022 012486-113021 11/18/2021 490.24 1,995.44 203447 12/14/2021 011186 STANDARD GLASS & 04/19/2022 STALE DATED 204434 11/02/2021 250.00 250.00 204111 03/15/2022 013488 GRACE C LIN 04/18/2022 LOST IN MAIL 204428 02/02/2022 310.00 310.00 204291 04/05/2022 013498 SELA SUCCULENTS 04/21/2022 PAID/PETTY CASH 02/26/2022 31.97 31.97 204396 04/19/2022 006281 CONSULTANTS, 04/20/2022 WRONG INVOICE 204448 03/26/2022 10,567.96 04/20/2022 IN000118449 03/24/2022 10,515.09 04/20/2022 IN000118450 03/24/2022 1,862.11 04/20/2022 IN000118477 03/26/2022 1,612.24 • 04/20/2022 IN000118320 03/21/2022 308.45 04/20/2022 IN000118321 03/21/2022 307.68 25,173.53 apbank Total: 28,994.72 8 checks in this report Total Checks: 28,994.72 Page: 1 vchlist Electronic Financial Transaction List Page: 2 04/27/2022 4:18:55PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 1291 3/1/2022 013090 PERS Ben143173 PERS: PAYMENT 54,550.03 Total: 54,550.03 1298 3/8/2022 013090 PERS Ben143430 PERS: PAYMENT 1,182.53 Total: 1,182.53 1304 3/18/2022 013090 PERS Ben143463 PERS: PAYMENT 53,006.54 Total: 53,006.54 1313 3/18/2022 013091 PERS 457 Ben143740 DEF COMP-PERS 457:PAYMENT 7,222.26 Total: 7,222.26 1314 3/15/2022 010069 NATIONWIDE RETIREMENT SOLUTION Ben143742 DEF COMP-NATIONWIDE: 6,163.47 Total: 6,163.47 1330 3/21/2022 012556 MUNICIPAL DENTAL POOL Ben144329 DELTA DENTAL: PAYMENT 4,603.35 Total: 4,603.35 1340 3/21/2022 012556 MUNICIPAL DENTAL POOL Ben144440 DELTA DENTAL: PAYMENT 223.50 Total: 223.50 1346 3/21/2022 012556 MUNICIPAL DENTAL POOL Ben144545 DELTA DENTAL: PAYMENT 4,549.17 Total: 4,549.17 1005164 3/3/2022 000372 FIRE DEPARTMENT, LOS ANGELES C0010300 01-001624 FIRE PROTECTION SERVICES 634,099.29 Total: 634,099.29 1005165 3/21/2022 010935 WESTERN ALLIANCE BANK 010935-030122 02-002530 LEASE REVENUE BND 2017/2003 A 107,341.41 Total: 107,341.41 1005166 3/21/2022 013121 AUL HEALTH BENEFIT TRUST C/O, 013121-043022 REIMB-RETIREE MEDICAL PREMIUM 29,497.05 Total: 29,497.05 1005167 3/21/2022 012556 MUNICIPAL DENTAL POOL 012556-043022 DENTAL PREMIUM 4/2022 7,836.26 Total: 7,836.26 12 Vouchers for bank code: apbank Bank total: 910,274.86 Page: 2 vchlist Prepaid-Check List Page: 3 04/25/2022 8:45:38AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204422 4/14/2022 013526 DOWNEY PARTY RENTALS 1-002120 08-004885 EASTER PROGRAM 2022 652.85 Total: 652.85 204423 4/14/2022 013288 SPECTRUM 0543478031622 12-000365 INTERNET AND CABLE FOR CITY FACILITIES 219.98 Total: 219.98 204424 4/14/2022 013288 SPECTRUM 0603173031522 12-000365 INTERNET AND CABLE FOR CITY FACILITIES 182.67 Total: 182.67 204425 4/14/2022 013288 SPECTRUM 0031912031622 12-000365 INTERNET AND CABLE FOR CITY FACILITIES 150.55 Total: 150.55 204426 4/14/2022 013288 SPECTRUM 0244895030122 12-000365 INTERNET AND CABLE FOR CITY FACILITIES 139.98 0244895040122 12-000365 INTERNET AND CABLE FOR CITY FACILITIES 139.98 Total: 279.96 204427 4/18/2022 000163 SOUTHERN CALIFORNIA EDISON 000163041822 LIGHT&POWER SERVICES 838.30 Total: 838.30 204428 4/18/2022 013488 LIN,GRACE C 4646 08-004832 ANNUAL EASTER PROGRAM 2022 310.00 Total: 310.00 204429 4/19/2022 006399 AT&T 000017995785 TELEPHONE SERVICE 835.36 000017996998 TELEPHONE SERVICE 188.49 000018022584 TELEPHONE SERVICE 23.22 000018025852 TELEPHONE SERVICE 85.20 000018025854 TELEPHONE SERVICE 22.56 000018025855 TELEPHONE SERVICE 29331 000018025857 TELEPHONE SERVICE 62.66 000018025861 TELEPHONE SERVICE 85.99 000018025865 TELEPHONE SERVICE 22.56 000018025971 TELEPHONE SERVICE 43.44 000018025972 TELEPHONE SERVICE 43.44 000018026042 TELEPHONE SERVICE 43.44 Total: 1,749.67 204430 4/19/2022 013487 TRUSAIC CINV-020550 05-001924 2022 ACA COMPLIANCE 500.00 Page: 3 vchlist Prepaid-Check List Page: 4 04/25/2022 8:45:38AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204430 4/19/2022 013487 013487 TRUSAIC (Continued) Total: 500.00 204431 4/19/2022 013405 EHUDI,LLC 013405-073121 08-004725 E SPORTS RECREATIONAL CLASS 160.00 Total: 160.00 204432 4/19/2022 012518 IRIARTE, ROBERTO 012518-041222 REIMB-TRAVEL EXPENSE 755.00 Total: 755.00 204433 4/19/2022 012486 PEREZ,JAVIER ARMANDO 012486-113021 08-004704 LATIN DANCE CLASSES INSTRUCTOR 490.24 012486-113021-A 08-004784 LATIN DANCE CLASSES INSTRUCTOR 1,505.20 Total: 1,995.44 204434 4/19/2022 011186 STANDARD GLASS&MIRROR 5551 06-009130 WINDOW AND GLASS REPAIRS 250.00 Total: 250.00 204435 4/19/2022 013086 DIV LEVYING OFFICER,SHERIFF'S Ben140910 LEVYING OFFICER: PAYMENT 273.78 Total: 273.78 204436 4/19/2022 012886 OLEA,GULLERMINA 0702-0012 REFUND-CANCELLED BATEMAN 800.00 Total: 800.00 204437 4/20/2022 013522 AMN MANAGEMENT, INC 1 06-009481 ACTING CITY ENGINEER SERVICES 11,640.00 Total: 11,640.00 204438 4/20/2022 013533 BERMUDEZ,ALEJANDRO 013533-042922 PER DIEM 260.00 Total: 260.00 204439 4/20/2022 013524 BOOST COLLABORATIVE, BOOST 20220406 REGISTRATION-RECREATION 2,400.00 Total : 2,400.00 204440 4/20/2022 000955 CENTRAL BASIN MUNICIPAL WATER LYN-MAR22 06-009224 IMPORTED DRINKING WATER 130,384.06 Total: 130,384.06 204441 4/20/2022 013455 ELITE POWER SYSTEMS 000620 06-009469 ELECTRICAL WORK NATATORIUM 49,001.04 Total : 49,001.04 204442 4/20/2022 003913 MORA,MARIA 003913-042922 PER DIEM 260.00 Total: 260.00 Page: 4 vchlist 0 Prepaid-Check List Page: 5 04/25/2022 8:45:38AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204443 4/20/2022 010558 PARRA,VIVIANA 010558-042922 PER DIEM 260.00 Total: 260.00 204444 4/20/2022 011353 THORNTON,JOHN 011353-042922 PER DIEM 260.00 Total: 260.00 204445 4/20/2022 013487 TRUSAIC CINV-019312 05-001924 2022 ACA COMPLIANCE 500.00 CINV-019313 05-001924 2022 ACA COMPLIANCE 500.00 Total: 1,000.00 204446 4/20/2022 007187 U.S.POSTMASTER 007187-041922 01-001702 MAILING OF CITY NEWLETTER 16,500.00 Total: 16,500.00 204447 4/20/2022 011963 WEX BANK 80213407 06-009141 FUEL CHARGES FOR CITY VEHICLES 15,709.20 Total: 15,709.20 204448 4/20/2022 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 PROFESSIONAL SECURITY 1,862.11 IN000118476 08-004700 SECURITY SERVICES 10,567.96 IN000118477 06-009232 PROFESSIONAL SECURITY 1,612.24 Total: 25,173.53 204449 4/21/2022 013395 M&C CONSTRUCTION GROUP INC 1067 06-009471 POOL FLOOR DECK EPDXY 63,892.50 Total: 63,892.50 28 Vouchers for bank code: apbank Bank total: 325,858.53 28 Vouchers in this report Total vouchers: 325,858.53 Page: 5 vchlist Prepaid-Check List Page: 6 04/27/2022 3:51:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204450 4/26/2022 001330 CANON FINANCIAL SERVICES, INC. 28383698 12-000368 CANON LEASE AGREEMENT 321.75 28383699 12-000366 CANON LEASE AGREEMENT 770.16 Total: 1,091.91 204451 4/26/2022 013529 LENIN MUSIC PRODUCTIONS 3012 08-004891 EASTER PROGRAM 2022 500.00 Total: 500.00 204452 4/26/2022 000164 THE GAS CO. 000164042122 GAS SERVICES 6,992.08 Total: 6,992.08 204453 4/26/2022 001589 TREJO,JOSE 001589-031122-1 REIMB-LODGING EXPENSE 833.13 Total: 833.13 204454 4/27/2022 004986 BIOMETRICS4ALL, INC MAINTCOLYN0008 05-001926 LIVE SCAN MACHINE 840.00 Total: 840.00 204455 4/27/2022 008216 NOVA STORAGE 57344 02-002562 STORAGE FEE FOR MISC RECORDS 924,82 Total: 924.82 204456 4/27/2022 000163 SOUTHERN CALIFORNIA EDISON 000163042522 LIGHT&POWER SERVICES 17,060.33 Total: 17,060.33 204457 4/27/2022 001224 STANDARD INSURANCE COMPANY 001224-053122 RETIREE LIFE INSURANCE 777.00 Total: 777.00 204458 4/27/2022 007551 AFSCME DISTRICT COUNCIL 36 Ben144315 ASSOCIATION DUES: PAYMENT 1,663.39 Ben144531 ASSOCIATION DUES: PAYMENT 1,641.56 Total: 3,304.95 204459 4/27/2022 011927 AMERICAN FIDELITY ASSURANCE CO Ben144311 ACCIDENT PRETAX: PAYMENT 1,840.74 Ben144527 ACCIDENT PRETAX:PAYMENT 1,840.74 Total: 3,681.48 204460 4/27/2022 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben144319 MGMT.ASSOCIATION DUES: 175.00 Ben144535 MGMT.ASSOCIATION DUES: 175.00 Total: 350.00 • Page: 6 vchlist Prepaid-Check List Page: 7 04/27/2022 3:51:35PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204461 4/27/2022 010048 LEGAL SHIELD Ben144321 LEGAL SHIELD:PAYMENT 49.84 Ben144537 LEGAL SHIELD:PAYMENT 49.84 Total: 99.68 204462 4/27/2022 013086 DIV LEVYING OFFICER, SHERIFFS Ben144543 LEVYING OFFICER: PAYMENT 322.30 Total: 322.30 204463 4/27/2022 013084 LE,JESSICA Ben144541 JESSICA HERRERA: PAYMENT 293.00 Total: 293.00 204464 4/27/2022 000164 THE GAS CO. 000164032522 GAS SERVICES 119.34 Total: 119.34 204465 4/27/2022 013398 AMERICAN FIDELITY ASSURANCE CO Ben144323 HEALTH FSA PRE-TAX: PAYMENT 347.89 Ben144539 HEALTH FSA PRE-TAX: PAYMENT 347.89 Total: 695.78 204466 4/27/2022 001224 STANDARD INSURANCE COMPANY Ben144313 AD&D STANDARD LIFE INSURANCE: 647.10 Ben144436 AD&D STANDARD LIFE INSURANCE: 65.13 Ben144529 STANDARD LIFE INSURANCE: 708.77 Total: 1,421.00 204467 4/27/2022 013506 KNITEC ENTERPRISES CORPORATION 5156663 12-000391 LCD VIDEO WALL FOR SENIOR 14,228.93 Total: 14,228.93 18 Vouchers for bank code: apbank Bank total: 53,535.73 18 Vouchers in this report Total vouchers: 53,535.73 Page: 7 vchlist Check List Page: 8 04/27/2022 4:30:49PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204468 5/3/2022 000743 ADMINISTRATIVE SVCS.CO-OP 220318 08-004690 SENIORS TRANSPORTATION 8,830.13 Total: 8,830.13 204469 5/3/2022 007439 ALL CITY MANAGEMENT SVCS,INC. 76690 11-001916 SCHOOL CROSSING GUARD 14,517.44 Total: 14,517.44 204470 5/3/2022 013279 ALVARADO, MARIA DE LA LUZ 013279-031722 05-001914 MONTHLY STIPEND 50.00 Total: 60.00 204471 5/3/2022 010746 ALVAREZ-GLASMAN&COLVIN 2021-12-20273 02-002525 LEGAL SERVICES 1,642.50 2021-12-20273-1 02-002525 LEGAL SERVICES 97.50 2021-12-20273-2 02-002525 LEGAL SERVICES 6,776.50 2021-12-20273-3 02-002525 LEGAL SERVICES 8,404.00 2021-12-20273-4 02-002525 LEGAL SERVICES 5,576.50 2021-12-20274 01-001630 LEGAL SERVICES-CANNABIS 1,606.00 2021-12-20275 02-002525 LEGAL SERVICES 650.00 2021-12-20275-1 02-002525 LEGAL SERVICES 2,475.00 2021-12-20275-2 02-002525 LEGAL SERVICES 100.00 2021-12-20276 02-002525 LEGAL SERVICES 4,700.00 2021-12-20277 02-002525 LEGAL SERVICES 300.00 2021-12-20278 02-002525 LEGAL SERVICES 1,230.00 Total: 33,558.00 204472 5/3/2022 012693 ANIMAL EMERGENCY, LONG BEACH 668197 11-002012 ANIMAL EMERGENCY 602.68 668594 11-002012 ANIMAL EMERGENCY 146.67 668740 11-002012 ANIMAL EMERGENCY 457.81 Total: 1,207.16 204473 5/3/2022 013290 ARTURO RAMIREZ 013290-041222 11-001948 PLANNING COMMISSIONER 50.00 Total: 50.00. 204474 5/3/2022 010487 AUTOZONE WEST, INC. 4147581329 06-009460 FLEET PARTS AND ACCESSORIES 43,60 5446260231 06-009460 FLEET PARTS AND ACCESSORIES 82.57 5446263201 06-009460 FLEET PARTS AND ACCESSORIES 51.80 5447493411 06-009460 FLEET PARTS AND ACCESSORIES 87.21 Total: 265.18 Page: 8 vchlist Check List Page: 9 04/27/2022 4:30:49PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204475 5/3/2022 003562 BECERRA, ROWLAND 003562-041222 11-002020 PLANNING COMMISSIONER 50.00 Total: 50.00 204476 5/3/2022 000884 BLUE DIAMOND MATERIALS 2637809 06-009187 OPERATING SUPPLIES 421.52 Total: 421.52 204477 5/3/2022 004773 BSN SPORTS 916681739 08-004829 LYNWOOD RECREATION SPORTS 1,953.24 Total: 1,953.24 204478 5/3/2022 000300 BUBBS HARDWARE 229 06-009188 OPERATING SUPPLIES 8.36 230 06-009188 OPERATING SUPPLIES 4.27 Total: 12.63 204479 5/3/2022 007782 CAMACHO,GABRIELA 007782-053122 ELECTRONIC/MEDIA-AUTO EXPENSES 500.00 Total: 500.00 204480 5/3/2022 001330 CANON FINANCIAL SERVICES, INC. 28383701 08-004691 CANON FINANCIAL SOLUTIONS 262.81 Total: 262.81 204481 5/3/2022 008889 CASANOVA,JORGE A. 008889-053122 ELECTRONIC/MEDIA-AUTO EXPENSES 500.00 Total: 500.00 204482 5/3/2022 002319 CINDY'S JUMPERS 47912 08-004884 EASTER PROGRAM 2022 870.50 Total: 870.50 204483 5/3/2022 001168 CINTAS CORPORATION NO.2 5103148450 08-004693 FIRST AID CABINETS SERVICE 180.42 Total: 180.42 204484 5/3/2022 001571 CLINICAL LAB OF SAN BERNARDINO 2200583-LYN01 06-009150 WATER SAMPLES TESTING SVCS. 997.50 Total: 997.50 204485 5/3/2022 012021 CONCENTRA MEDICAL CENTERS 74997467 05-001879 PRE-EMPLOYMENT PHYSICALS, 174.00 Total: 174.00 204486 5/3/2022 010754 COOL IMAGE WATER, DBA/AMERICAN 1493 08-004681 DRINKING WATER SERVICE 31.17 1494 03-000416 DRINKING WATER SERVICE 35.94 1495 11-001921 DRINKING WATER SERVICE 80.68 1496 01-001632 DRINKING WATER SERVICE 107.20 Page: 9 vchlist Check List Page: 10 04/27/2022 4:30:49PM City off Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204486 5/3/2022 010754 COOL IMAGE WATER, DBA/AMERICAN (Continued) 1499 08-004681 DRINKING WATER SERVICE 44.03 1500 06-009194 DRINKING WATER SERVICE 137.77 Total: 436.79 204487 5/3/2022 007243 COUNTY OF LOS ANGELES, 22041106082 06-009233 TRAFFIC SIGNAL MAINTENANCE 553.94 22041106083 06-009233 TRAFFIC SIGNAL MAINTENANCE 1,074.52 Total : 1,628.46 204488 5/3/2022 000305 CULLIGAN 1254279 06-009196 DRINKING WATER EQUIPMENT 81.52 Total: 81.52 204489 5/3/2022 000138 DAILY JOURNAL CORPORATION B3575388 11-002069 PUBLICATION OF PUBLIC NOTICES 470.00 Total: 470.00 204490 5/3/2022 011977 DELGADILLO, LILIANA A. 011977-031722 05-001915 MONTHLY STIPEND 50.00 Total : 50.00 204491 5/3/2022 001987 DISTRICT OF SOUTHERN CALIF.,WATER 001987-022822 06-009159 GROUNDWATER PRODUCTION 112,494.88 Total: 112,494.88 204492 5/3/2022 008756 EQUIPMENT&SERVICES,LLC,ANIMAL 100881 11-002075 ANIMAL CONTROL EQUIPMENT&SUPPLIES 987.49 Total: 987.49 204493 5/3/2022 003317 FAIR HOUSING FOUNDATION 003317-040722 11-001925 CDBG SUBRECIPIENT-PUBLIC SERVICE 1,327.52 Total: 1,327.52 204494 5/3/2022 003334 FED EX 7-718-17463 06-009235 COURIER SERVICES 17.70 7-725-00197 06-009236 COURIER SERVICES 11.26 Total: 28.96 204495 5/3/2022 001393 FERGUSON ENTERPRISES, INC. 1279701 06-009148 MATERIALS AND SUPPLIES 443.64 Total: 443.64 204496 5/3/2022 009038 GARY, HARDIE 009038-031722 05-001918 MONTHLY STIPEND 50.00 Total : 50.00 204497 5/3/2022 001352 GMC PEST CONTROL, INC. 11010313 06-009139 PEST CONTROL 600.00 Page: 10 vchlist Check List Page: 11 04/27/2022 4:30:49PM City of Lynwood Bank code: apbank Voucher Date Vendor 'Invoice PO# Description/Account Amount 204497 5/3/2022 001352 001352 GMC PEST CONTROL, INC. (Continued) Total: 600.00 204498 5/3/2022 009832 HARDING, ELIZABETH B. 009832-032922 08-004762 SENIOR CENTER CLASS INSTRUCTOR 170.00 Total: 170.00 204499 5/3/2022 001681 HUMAN SERVICES ASSOCIATION 033120228 08-004716 SENIOR MEALS PROGRAM 3,535.00 Total: 3,535.00 204500 5/3/2022 005848 INFRASTRUCTURE ENGINEERS 26793 06-009302 SPEED ZONE SURVEY 3,282.00 26812 06-009431 STREET DESIGN-ALMA AVE. 1,412.92 26813 06-009430 DESIGN,TOPOGRAPHICAL 1,864.15 26814 06-009427 LYNDORA ST-DESIGN 2,880.27 26815 06-009428 ALPINE AVE.-DESIGN, 2,344.64 26816 06-009423 DESIGN(PLANS, SPECIFICATIONS, 2,276.67 26817 06-009424 PS&E;TOPOGRAPHICAL SURVEY, 2,291.86 26818 06-009425 PS&E,TOPOGRAPHICAL, PROJECT 2,600.63 26819 06-009426 PS&E,TOPOGRAPHICAL SURVEY, 972.54 26820 06-009442 HARRIS AVE-DESIGN, 2,541.03 26821 06-009441 LOS FLORES BLVD-DESIGN, 6,642.06 Total: 29,108.77 204501 5/3/2022 000844 J&G GRAPHICS 05590 06-009277 PRINTING SERVICES 181.92 Total: 181.92 204502 5/3/2022 009103 JHM SUPPLY, INC. 288407/1 06-009161 LANDSCAPING&IRRIGATION 485.38 Total: 485.38 204503 5/3/2022 013243 JUAN FRANCISCO MARTIN 013243-041222 11-002021 PLANNING COMMISSIONER 50.00 Total: 50.00 204504 5/3/2022 003331 L.A. COUNTY SHERIFF DEPT. 222513LL 01-001655 HELICOPTER SERVICES 2,436.31 222549LL 01-001654 GENERAL LAW ENFORCEMENT 953,331.20 222629LL 01-001655 ANTI CRUISING, LOUD NOISE, 764.21 Total: 956,531.72 204505 5/3/2022 011873 LAW ORGANIZATION,LLP,OLIVAREZ 19148 06-009243 WELL 11 INVESTIGATION 575.00 19149 06-009243 WELL 11 INVESTIGATION 125.00 Page: 11 vchlist Check List Page: 12 04/27/2022 4:30:49PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204505 5/3/2022 011873 011873 LAW ORGANIZATION,LLP,OLIVAREZ (Continued) Total: 700.00 204506 5/3/2022 000866 LEAD TECH ENVIRONMENTAL 14507 11-001935 LEAD/ASBESTOS TESTING SVCS 230.00 Total: 230.00 204507 5/3/2022 013527 LINCOLN AQUATICS 29023794 08-004864 SUPPLIES FOR NATATORIUM 472.47 Total : 472.47 204508 5/3/2022 008480 LOPEZ AUTO SERVICE&TIRES INC 30924-03 06-009164 FLEET REPAIRS&MAINTENANCE 849.74 31755-01 06-009164 FLEET REPAIRS&MAINTENANCE 5,346.04 Total: 6,195.78 204509 5/3/2022 007606 LOPEZ,JUAN 018 08-004867 PROFESSIONAL SOUND AND MUSIC 1,650.00 Total: 1,650.00 204510 5/3/2022 002761 MARCO POWER EQUIPMENT 21214889 06-009244 SUPPLIES, REPAIRS,MACHINERY 14.33 21214890 06-009244 SUPPLIES, REPAIRS, MACHINERY 39.69 21214693 06-009244 SUPPLIES, REPAIRS, MACHINERY 210.17 Total: 264.19 204511 5/3/2022 000128 MARX BROS FIRE EXTINGUISHER P30689 06-009279 FIRE EXTINGUISHERS 980.00 Total: 980.00 204512 5/3/2022 000929 MCCAIN, INC. INV0265534 06-009308 TRAFFIC SIGNAL REPLACEMENT 2,187.37 Total: 2,187.37 204513 5/3/2022 000982 MITY-LITE SO123149 08-004879 EQUIPMEMT FOR RECREATION 4,749.98 Total : 4,749.98 204514 5/3/2022 007207 MUNI TEMPS 130057 03-000427 TEMP.SERVICES 2,765.00 Total: 2,765.00 204515 5/3/2022 012270 MUNIENVIRONMENTAL, LLC 22-007 06-009391 ASSISTANCE TO PREPARE SB1383 4,800.00 Total: 4,800.00 204516 5/3/2022 000475 NATIONWIDE ENVIRONMENTAL SVCS. 32248 06-009209 GRAFFITI REMOVAL SERVICES 44,500.08 32248-A 11-001938 GRAFFITI REMOVAL SERVICES 4,944.45 32308 06-009246 STREET SWEEPING SERVICES 45,867.37 Page: 12 vchlist Check List Page: 13 04/27/2022 4:30:49PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204516 5/3/2022 000475 NATIONWIDE ENVIRONMENTAL SVCS. (Continued) 32308-A 11-001954 STREET SWEEPING SERVICES 4,536.33 32309 06-009247 SIDEWALK CLEANING SERVICES 1,682.45 32309-A 11-001953 SIDEWALK CLEANING SERVICES 1,075.67 32344 06-009246 STREET SWEEPING SERVICES 5,612.04 32347 06-009245 CATCHBASIN CLEANING 4,023.20 Total: 112,241.59 • 204517 5/3/2022 011922 NORTH STAR LAND CARE LLC 1601-237 06-009320 TREE TRIMMING, MAINTENANCE 1,904.75 1601-259-A 06-009320 TREE TRIMMING, MAINTENANCE 273.75 1601-288A 06-009320 TREE TRIMMING,MAINTENANCE 297.20 1601-300A 06-009320 TREE TRIMMING,MAINTENANCE 629.35 1601-313 06-009320 TREE TRIMMING, MAINTENANCE 26,570.00 1601-314 06-009320 TREE TRIMMING, MAINTENANCE 12,847.00 1601-317 06-009320 TREE TRIMMING,MAINTENANCE 594.15 Total: 43,116.20 204518 5/3/2022 000078 OFFICE DEPOT, INC. 224442168001 03-000428 ELECTION SUPPLIES 360.88 237311534002 02-002542 OFFICE SUPPLIES 7.71 238122252001 05-001927 OFFICE SUPPLIES 377.89 238160988001 03-000428 ELECTION SUPPLIES 206.92 238460005001 01-001642 OFFICE SUPPLIES 119.39 238701306001 01-001642 OPERATING SUPPLIES 85.92 240782012001 02-002542 OFFICE SUPPLIES 206.49 Total: 1,365.20 204519 5/3/2022 013435 ORBIT EVENT RENTALS 48834 08-004886 CENTENNIAL PARADE 2021 1,562.75 Total: 1,562.75 204520 5/3/2022 010945 PETDATA, INC. 10623 11-001940 PET LICENSING SERVICES 500.00 Total: 500.00 204521 5/3/2022 004854 PETTY CASH-FINANCE 004854-041422 REPLENISH PETTY CASH BOX 216.72 Total: 216.72 204522 5/3/2022 010609 PIONEER MANUFACTURING, COMPANY INV833147 08-004880 BASEBALL SEASON SUPPLIES 1,616.33 Total: 1,616.33 Page: 13 vchlist Check List Page: 14 04/27/2022 4:30:49PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204523 5/3/2022 005588 PLUMBERS DEPOT, INC PD-50676 06-009166 MAINTENANCE OF SEWER TRUCK 2,582.82 Total: 2,582.82 204524 5/3/2022 006281 PROFESSIONAL SECURITY, IN000118760 06-009232 PROFESSIONAL SECURITY 1,999.15 Total: 1,999.15 204525 5/3/2022 011595 ROSE EQUIPMENT REPAIR, INC. IN29307 06-009321 REPAIRS AND MAINTENANCE FOR 569.99 Total: 569.99 204526 5/3/2022 013432 ROSEMILLE LOPEZ 013432-031722 05-001905 MONTHLY STIPEND 50.00 Total: 50.00 204527 5/3/2022 008036 RUBIO'S TIRE SHOP 1885 06-009169 FLEET REPAIRS&MAINTENANCE 15.00 1886 06-009169 FLEET REPAIRS&MAINTENANCE 15.00 1887 06-009169 FLEET REPAIRS&MAINTENANCE 15.00 1888 06-009169 FLEET REPAIRS&MAINTENANCE 15.00 1889 06-009169 FLEET REPAIRS&MAINTENANCE 286.65 1890 06-009169 FLEET REPAIRS&MAINTENANCE 595.35 Total: 942.00 204528 5/3/2022 008802 SANTANA, MARISELA 008802-053122 ELECTRONIC/MEDIA-AUTO EXPENSES 5/2022 500.00 Total : 500.00 204529 5/3/2022 006772 SEA CLEAR POOL, INC. 22-3122 06-009171 POOL MAINTENANCE 559.40 22-3123 06-009171 POOL MAINTENANCE 440.91 Total: 1,000.31 204530 5/3/2022 008668 SOLACHE,JOSE LUIS 008668-053122 ELECTRONIC/MEDIA-AUTO EXPENSES 5/2022 500.00 Total: 500.00 204531 5/3/2022 012692 SOTO, RITA 012692-053122 ELECTRONIC/MEDIA-AUTO EXPENSES 5/2022 500.00 Total: 500.00 204532 5/3/2022 008956 SPCALA 2022-0331 11-002081 ANIMAL SHELTER SERVICES 3,050.00 2022-0331-A 11-001942 ANIMAL SHELTER SERVICES 16,062.50 Total: 19,112.50 204533 5/3/2022 013451 SUPERIOR PAVEMENT MARKINGS,INC 14795 06-009350 REPAINT TRAFFIC STRIPING 3,862.00 Page: 14 vchlist Check List Page: 15 04/27/2022 4:30:49PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204533 5/3/2022 013451 013451 SUPERIOR PAVEMENT (Continued) Total: 3,862.00 204534 5/3/2022 013525 TANORY,YADIRA 013525-033122 08-004887 FITNESS AND MEDITATION 293.60 Total: 293.60 204535 5/3/2022 001211 THE BANK OF NEW YORK MELLON LYNWOOD17B-060122 02-002537 LUA ENTERPRISE REF REV BONDS 360,053.14 Total: 360,053.14 204536 5/3/2022 013215 THE HOME DEPOT PRO SUPPLY WORK 678274424 06-009128 PAINT&SUPPLIES 1,538.43 678288804 06-009140 MATERIALS&SUPPLIES 302.76 679916635 08-004743 SUPPLIES AND EQUIPMENT 257.53 680071818 08-004743 SUPPLIES AND EQUIPMENT 1,581.21 680295045 08-004743 SUPPLIES AND EQUIPMENT 141.98 680916319 08-004743 SUPPLIES AND EQUIPMENT 973.91 Total: 4,795.82 204537 5/3/2022 004179 TIERRA WEST ADVISORS, LLC LY-0322 11-002062 INTERIM DIRECTOR COMMUNITY 27,667.50 Total: 27,667.50 204538 5/3/2022 009742 UNIFIRST CORPORATION 3242705971 06-009153 UNIFORM SERVICE AND SUPPLIES 10.72 3242705972 06-009153 UNIFORM SERVICE AND SUPPLIES 118.99 3242705973 06-009153 UNIFORM SERVICE AND SUPPLIES 48.73 3242705974 06-009153 UNIFORM SERVICE AND SUPPLIES 99.19 3242705975 06-009153 UNIFORM SERVICE AND SUPPLIES 81.82 3242705976 06-009153 UNIFORM SERVICE AND SUPPLIES 78.14 3242709373 06-009153 UNIFORM SERVICE AND SUPPLIES 10.72 3242709374 06-009153 UNIFORM SERVICE AND SUPPLIES 52.68 3242709375 06-009153 UNIFORM SERVICE AND SUPPLIES /48.73 3242709376 06-009153 UNIFORM SERVICE AND SUPPLIES 69.42 3242709377 06-009153 UNIFORM SERVICE AND SUPPLIES 79.17 3242709378 06-009153 UNIFORM SERVICE AND SUPPLIES 78.14 Total: 776.45 204539 5/3/2022 000461 UNITED RENTALS,INC. 205041298-002 08-004872 BASEBALL OPENING DAY 2022 337.56 Total: 337.56 204540 5/3/2022 002912 WATERLINE TECHNOLOGIES,INC 5575139 06-009154 OPERATING SUPPLIES 300.98 5575140 06-009154 OPERATING SUPPLIES 312.56 Page: 15 vchlist Check List Page: 16 04/27/2022 4:30:49PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204540 5/3/2022 002912 WATERLINE TECHNOLOGIES,INC (Continued) 5576202 06-009154 OPERATING SUPPLIES 312.56 5576203 06-009154 OPERATING SUPPLIES 335.71 5576204 06-009154 OPERATING SUPPLIES 324.14 Total: 1,585.95 204541 5/3/2022 007811 WELLS FARGO BANK CSCDAL 2012-060122 02-002556 LOCAL MEASURER SALES TAX REV 308,809.38 Total: 308,809.38 204542 5/3/2022 000802 WEST, KENNETH 000802-041222 11-001960 PLANNING COMMISSIONER 50.00 Total: 50.00 204543 5/3/2022 007609 WILLDAN FINANCIAL SERVICES 010-51003 02-002591 ANNUAL CONTINUING DISCLOSURE 9,692.00 Total: 9,692.00 76 Vouchers for bank code: apbank Bank total: 2,104,356.33 Page: 16