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HomeMy Public PortalAbout2022.083 (05-17-22) - WARRANT RESOLUTION NO. 2022.083 Warrant Register Dated 05-17-2022 PASSED, APPROVED and ADOPTED this 17th day of May, 2022. Jor anova or ATTEST: r Maria Quinonez, Ernie rnandez, City Clerk City Manager APPROVED AS TO FORM: APPROVED AS TO CONTENT: Noel Tapia, H Wong, City Attorney Director of Finance and Administration STATE OF CALIFORNIA COUNTY OF LOS ANGELES 1, 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 17 th day of May, 2022. AYES: COUNCIL MEMBERS FLORES, MAYOR PRO TEM SOLACHE AND MAYOR CASANOVA NOES NONE ABSTAIN: NONE ABSENT: COUNCIL MEMBERS SANTANA AND SOTO Z/2 ari a Quihonez, City Clerk STATE OF CALIFORNIA COUNTY OF LOS ANGELES 1, 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. 2022.083 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 17 th day of May, 2022. Maria Quih6-nez, AV City Clerk RESOLUTION NO. 2022.083 apCkHist Void-Check Listing Page: 1 05/10/2022 3:17PM City of Lynwood Bank code: apbank Void Check# Date Vendor Status Clear/Void Date Reason-Void Reissue Inv.Date Amount Paid Check Total 202613 09/07/2021 013362 ALEXIS ALATORRE 05/05/2022 STALE DATED 07/06/2021 20.00 20.00 202672 09/0712021 013364 JUAN RAMOS 05/05/2022 STALE DATED 07/10/2021 20.00 20.00 202725 09/07/2021 013389 ALFREDO CORTEZ 05/05/2022 STALE DATED 08/24/2021 99.00 99.00 202729 09/07/2021 013381 DERICK JUNG 05/05/2022 STALE DATED 08/24/2021 60.00 60.00 202731 09/07/2021 013379 FRANCISCO LIMA 05/05/2022 STALE DATED 08/24/2021 0.13 0.13 202733 09/07/2021 013382 DELMY MARQUEZ 05/05/2022 STALE DATED 08/24/2021 8.74 8.74 202734 09/07/2021 013383 JOSE LUIS MARQUEZ 05/05/2022 STALE DATED 08/24/2021 11.71 11.71 203238 11/16/2021 000608 HUB INTERNATIONAL 05/09/2022 STALE DATED 204556 02/28/2021 452.36 05/09/2022 000608-033121 03/31/2021 179.71 05/09/2022 000608-043021 04/30/2021 179.71 05/09/2022 000608-053121-A 06/03/2021 91.49 05/09/2022 000608-053121 06/03/2021 88.22 991.49 204362 04/19/2022 001087 FANTASY FLOWERS AND 05/05/2022 PAID BY-L.U.S.D 04/30/2022 562.28 562.28 204378 04/19/2022 002861 MAGIC JUMP 05/05/2022 PAID BY-L.U.S.D 03/31/2022 513.00 513.00 204388 04/19/2022 013518 EDUARDO OLIVARES 05/05/2022 PAID BY-L.U.S.D 04/30/2022 555.00 555.00 204401 04/19/2022 012506 VICTOR HUGO RUBIO 05/05/2022 PAID BY-L.U.S.D 03/30/2022 745.00 745.00 apbank Total: 3,586.36 12 checks in this report Total Checks: 3,586.36 Page: 1 Vchlist Electronic Financial Transaction List Page: 2 06/03/2022 3:04:13PM City of Lynwood Bank code apbank Voucher Date Vendor Invoice PO# Description/Account Amount 1316 3/24/2022 005794 INTERNAL REVENUE SERVICE Ben143935 SOCIAL SECURITY: PAYMENT 913.76 Total 913.76 1320 3/2412022 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben143943 STATE WITHHOLDING TAXES 37,28 Total: 37.28 1323 3/2412022 005794 INTERNAL REVENUE SERVICE Ben143967 SOCIAL SECURITY:PAYMENT 40,287.55 Total 40,287.55 1326 3/24/2022 001357 EMPLOYMENT DEVELOPMENT DEPT, Ben143973 STATE WITHHOLDING TAXES 12,66579 Total 12,665.79 4 Vouchers for bank code apbank Bank total 53,904.38 4 Vouchers in this report Total vouchers 53,904.38 Page 2 vchlist Prepaid-Check List Page: 3 05/03/2022 9:27:03AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204544 4/28/2022 013395 M&C CONSTRUCTION GROUP INC 1060 06-009470 WROUGHT IRON FENCING 26,075.00 Total: 26,076.00 204545 4/28/2022 013532 OLAGUE, MARIA 04232022 08-004892 EARTH DAY AND COMMUNITY GARDEN 621.50 Total: 621.50 204546 5/2/2022 013288 SPECTRUM 0543478041622 12-000365 INTERNET AND CABLE FOR CITY FACILITIES 219.98 Total: 219.98 204547 5/2/2022 013288 SPECTRUM 0603173041522 12-000365 INTERNET AND CABLE FOR CITY FACILITIES 182.72 Total: 182.72 204548 5/2/2022 013288 SPECTRUM 0031912041622 12-000365 INTERNET AND CABLE FOR CITY 150.06 Total: 150.06 204549 5/2/2022 011831 VALTOR COMMERCIAL,CLEANING 366 08-004905 SENIOR CENTER SERVICE FEE 1,175.00 Total: 1,175.00 6 Vouchers for bank code: apbank Bank total: 28,424.26 6 Vouchers in this report Total vouchers: 28,424.26 Page: 3 vchiist Prepaid-Check List Page: 4 06/10/2022 11:06:37AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204550 5/9/2022 002699 STATE WATER CONTROL BOARD 547787 06-009474 PERMIT REGISTRATION LYNWOOD 600.00 Total : 600.00 204551 5/9/2022 000486 LIBERTY UTILITIES 158555-040422 06-009486 WATER USE FOR IRRIGATION 120.31 164055-040422 06-009486 WATER USE FOR IRRIGATION 24.65 164060-040422 06-009486 WATER USE FOR IRRIGATION 24.65 Total. 169.61 204552 5/9/2022 013502 DC&ASSOCIATES PAINTING COMPANY, 1922 06-009494 ADOPT A SENIOR-PAINTING 3,500.00 Total: 3,600.00 204553 519/2022 013474 PETTY CASH-C.M.O.-1 013474-032122 REPLENISH PETTY CASH BOX 763.00 Total: 763.00 204554 5/9/2022 008668 SOLACHE,JOSE LUIS 008668-051522 PER DIEM 241.50 Total: 241.60 204555 5/9/2022 000163 SOUTHERN CALIFORNIA EDISON 000163050222 LIGHT&POWER SERVICES 2,192.36 Total: 2,192.36 204556 5/9/2022 000608 HUB INTERNATIONAL INS.SVCS,INC 000608-022821 08-004601 LIABILITY INSURANCE 452.36 000608-033121 08-004601 LIABILITY INSURANCE 17971 000608-043021 08-004601 LIABILITY INSURANCE 179.71 000608-053121 08-004601 LIABILITY INSURANCE 88.22 000608-053121-A 08-004646 LIABILITY CERT FOR REC INSTRUCTORS 91.49 Total: 991.49 7 Vouchers for bank code: apbank Bank total : 8,457.96 7 Vouchers in this report Total vouchers : 8,467.96 Page: 4 vchlist Check List Page: 5 05/11/2022 4:02:19PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204557 5/17/2022 005711 ACE COMMERCIAL, INC 144434 01-001703 PRINTING OF THE LNP MAY ISSUE 6,193.00 Total: 6,193.00 204558 5/17/2022 000743 ADMINISTRATIVE SVCS. CO-OP 12469 08-004690 SENIORS TRANSPORTATION 7,522.64 Total: 7,522.64 204559 5/17/2022 001994 ALIN'S PARTY SUPPLY CO 576907 08-004788 DECORATIONS FOR EVENTS 130.50 Total: 130.60 204560 5/17/2022 007439 ALL CITY MANAGEMENT SVCS, INC 76954 11-001916 SCHOOL CROSSING GUARD SERVICES 14,562.97 Total: 14,562.97 204561 5/17/2022 013497 ALTA LANGUAGE SERVICES, INC IS589148 05-001921 BILINGUAL TESTING 275.00 Total: 275.00 204562 5/17/2022 010746 ALVAREZ-GLASMAN&COLVIN 2021-11-20230-5 02-002525 LEGAL SERVICES 2,593.50 Total : 2,593.50 204563 5/17/2022 002452 AMERICAN LANGUAGE SVCS. 68280 01-001653 TRANSLATION SERVICES 524.20 Total: 624.20 204564 5/17/2022 003312 AMERICAN RENTALS 498823 06-009180 SUPPLIES AND EQUIPMENT 590.71 498823-A 06-009483 SUPPLIES AND EQUIPMENT 43.05 500745 06-009483 SUPPLIES AND EQUIPMENT 207.93 Total: 841.69 204565 5/17/2022 000943 APPLEONE EMPLOYMENT SERVICES 01-6252648 02-002592 TEMP AGENCY SERVICES 1,315.33 01-6260970 02-002592 TEMP AGENCY SERVICES 661.80 Total: 1,977.13 204566 5/17/2022 004536 APWA 798260-053123 MEMBERSHIP DUES 277.50 Total: 277.50 204567 5/17/2022 005344 AT&T MOBILITY 287260367753XO40822 12-000367 CELL PHONE SERVICE 3,085,34 287260367753XO40822A 10-000212 CITY TREASURER APPLE IPAD AIR 654.99 Total: 3,740.33 Page: 5 vchUst Check List Page: 6 05111/2022 4:02:19PM City mfLynwood oan*cpg=: apbunk Voucher 0000 Vendor Invoice PO* Dopnripuonw\m`ovmm Amount 204588 5/17/2022 004285 AVANT GARDE, INC. 7593 11'001919 HOUSING CONSULTING SERVICES 1.64125 75e7 06'008790 FUNDING ADMINISTRATION 1.220�00 rom,| 2,861.25 20*569 5/17/2022 011001 Av*LA. sovvw 4e335 CANCELLED RESERVATION 100.00 Total 100.00 204570 5/17/2022 004986 B0MBR|CS4ALL. |NC COLYmO095 05-001877 LIVE SCAN RELAY FEE 25.50 Total 25.50 204571 5/17/2022 000884 BLUE DIAMOND MATERIALS 2043611 0e'009187 OPERATING SUPPLIES 88.11 Total: 8811 204572 5/17/2022 004773 BsNSPORTS 810723027 8eo0487e TENNIS COURTS NETS 871.50 rmu| 871.50 204573 5x17/2022 000300 oueuGH*RovV*nE 231 06-00e188 OPERATING SUPPLIES 8.79 232 06-008180 OPERATING SUPPLIES 320 Total 11.9* 204574 5/17/2022 000032 CAL ADDISON 032 06-009135 REPAIRS&MAINTENANCE 360�00 033 06-009185 REPAIRS&MAINTENANCE 130V0 034 06-009135 REPAIRS&MAINTENANCE 225.00 030 00-009135 REPAIRS aMAINTENANCE 130.00 Total 845o0 204575 5n7o022 000488 CANON SOLUTIONS AwER|Cx.INC e000247e23 12-000386 CANON PRINTS AND MAINTENANCE 22.00 6000391270 12-000388 CANON PRINTS AND MAINTENANCE 2.595.31 6000457011 12-000386 CANON PRINTS AND MAINTENANCE 214J1 Total 2.832.02 204576 5U7/2022 001195 CDVYGOVERNMENT v736558 12-000390 LENVVOTH|NKCENTRECOMPUTERS 11.1/5-38 V780392 12-000889 VM WARE RENEWAL 3000.00 Tntp| 14.175.38 204e77 5/17/2022 001168 C|mT*S CORPORATION NO. z 8*05655238 08-00*6e4 FIRST AID SUCxo)NETSSUPPLIES 407.02 Total *07.02 vchlist Check List Page: 7 05/11/2022 4:02.19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204578 5/17/2022 000702 CINTAS DOCUMENT MANAGEMENT 8405662665 08-004720 FIRST AID STAFF CABINET SUPPLIES 5326 Total: 53.26 204579 5/17/2022 013531 CIVIC PLUS, LLC 224086 12-000393 CITY WEBSITE REDESIGN 19,978.78 Total: 19,978.78 204580 5/17/2022 010754 COOL IMAGE WATER,DBA/AMERICAN 1133 05-001880 PURIFIED DRINKING WATER 5.99 1498 05-001880 PURIFIED DRINKING WATER 5.99 1511 02-002586 PURIFIED DRINKING WATER 1797 Total: 29.95 204581 5/17/2022 001306 CORELOGiC SOLUTIONS. LLC. 30598302 12-000363 PROPERTY OWNER INFORMATION 265.23 30603547 12-000363 PROPERTY OWNER INFORMATION 265.23 Total: 630.46 204582 5/17/2022 010638 COURT OF CALIFORNIA,COUNTY OF LA 740A-033122 11-001922 PARKING CITATIONS AND BAIL 17,858.00 Total: 17,858.00 204583 5/17/2022 000138 DAILY JOURNAL CORPORATION B3573604 11-002084 PUBLIC HEARING NOTICES 290.00 B3578377 11-001923 PUBLICATION SERVICES 120.00 B3579432 11-001923 PUBLICATION SERVICES 867.01 Total: 1,277.01 204584 5/17/2022 001987 DISTRICT OF SOUTHERN CALIF.,WATER 001987-033122 06-009159 GROUNDWATER PRODUCTION 120,162.12 Total: 120,162.12 204585 5/17/2022 005210 ESPARZA,HILARIO M. 005210-040622 11-002090 CDBG ADVISORY BOARD MEMBER 50.00 Total: 50.00 204586 5/17/2022 003983 GALLS QUARTERMASTER BC1591591 11-001927 UNIFORM SUPPLIES 564.35 Total: 664.35 204587 5/17/2022 000993 GRM INFORMATION MANAGEMENT 0452140 12-000371 OFFSITE TAPE STORAGE 99.10 0453926 12-000371 OFFSITE TAPE STORAGE 96.10 Total: 195.20 204588 5/17/2022 003338 HILLYARD-LOS ANGELES 604714067 06-009239 OPERATING SUPPLIES 550.08 604714068 06-009239 OPERATING SUPPLIES 663.85 Page: 7 vch|ist Check List Page: 8 05d1C2022 4:02:19POA City mfLynwood Bank code apbank Voucher oam, Vendor Invoice Po# Description/Accountemnu,u 2V4588 5/1712022 003338 003338 H|LLYARD-LD3AMGELES (Continued) Total 1'213.93 204509 5/17/2022 002023 |CMA 981562'063023 MEMBERSHIP DUsO-8HAwELLSHIP 208.00 Total: 200.00 204580 5/17/2022 005848 INFRASTRUCTURE ENGINEERS 20147 00'008/60 HS|P CYCLE g DESIGN IMPERIAL 61.40 28070 06-0083e2 INSPECTION SERVICES FOR 16.72000 266/9 oa'noeaou C|p PROJECT MANAGEMENT 308,00 26681 08'009358 C|p PROJECT MANAGEMENT 15400 25779 06'009358 C|P PROJECT MANAGEMENT 308.00 Total 17.651.40 204591 5/17/2022 005848 INFRASTRUCTURE ENGINEERS 26650 00-007071 CONSULTING SERVICES 2,028.00 Total: 2.028.00 204592 :x17/2022 008254 JCL TRAFFIC SERVICES 114130 0e-009462 STREET SIGNS AND SUPPLIES 314.93 Total 31*y3 204593 5/17/2022 01330* JoEAG0NSALvEO&SON 15e721 06'0094e5 ADVOCACY SERVICES 4,000,00 159794 06-009485 ADVOCACY SERVICES 4.008.00 Total: 8.000.00 204594 5/17/2022 003547 KANE. B8LLMER&8ERKMAN 27200 11'002085 SPECIAL COUNSEL LEGAL 3.327.00 27287 11'002085 SPECIAL COUNSEL LEGAL 787�50 Total 4.114a0 204595 *M7o022 013434 mLEYu*8S0omTES.L/C o 01-001662 PROFESSIONAL SERVICES 5.000.00 Total: 5,000.00 284596 5/17/2022 011443 LA. COUNTY REGISTRAR-RECORDER 011443-2022 11-002092 ENVIRONMENTAL DOCUMENT 2.623,00 Total 2.623.00 20*597 5/17/2022 011064 LEAGUEAPPS. INC 48730050 08-004898 LAUNCH PACKAGE FEE 495.00 Total 4e6.00 204588 5/17/2022 013521 L0SANGELES ENGINEERING, INC 1-EAGT 06-009482 CONSTRUCTION 0F THE LYwvvOOo 72.021.88 1-WEST 06-009482 CONSTRUCTION oF THE L,wvVOOD 262.43750 vchlist Check List Page: 9 06/11/2022 4:02:19PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204598 5/17/2022 013521 013521 LOS ANGELES ENGINEERING, INC (Continued) Total: 334,459.38 204599 5/17/2022 003313 LOS ANGELES METROPOLITAN 6014477 02-002589 BUS PASS SUBSIDY 2000. 6014621 02-002589 BUS PASS SUBSIDY 40.00 6014841 02-002589 BUS PASS SUBSIDY 64.00 6014953 02-002589 BUS PASS SUBSIDY 63.00 6015125 02-002589 BUS PASS SUBSIDY 2000 6015333 02-002589 BUS PASS SUBSIDY 20,00 6015530 02-002589 BUS PASS SUBSIDY 184.00 6015768 02-002589 BUS PASS SUBSIDY 84.00 Total: 496.00 204600 5/17/2022 000111 MANAGED HEALTH NETWORK PRM-071421 05-001882 EMPLOYEE ASSISTANCE PROGRAM 323.95 Total: 323.95 204601 5/17/2022 002761 MARCO POWER EQUIPMENT 21214896 06-009244 SUPPLIES, REPAIRS, MACHINERY 1,764.00 21214898 06-009244 SUPPLIES, REPAIRS, MACHINERY 57.82 Total: 1,821.82 204602 5/17/2022 003069 MEDCO SUPPLY CO. IN95072990 08-004893 SUPPLIES FOR SUMMER PROGRAMS 424.83 Total: 424.83 204603 5/17/2022 013504 MINER, LTD 5310502932 06-009457 EAST WALL ROLL UP DOOR 4,191.42 Total: 4,191.42 204604 5/17/2022 013504 MINER, LTD 5310502932-A 06-009487 EAST WALL ROLL UP DOOR 261.12 Total: 261.12 204605 5/17/2022 013530 MINISPORTSBALLS.COM 42200477 08-004889 SPECIAL NEEDS CELEBRATION 2,762.16 Total: 2,762.16 204606 5/17/2022 013065 MKN&ASSOCIATES 100567 06-009476 CORRECTION TO THE URBAN 805.93 Total: 806.93 204607 5/17/2022 008782 MSJ ACCESS INC 91068194 06-009432 LOCKSMITH SERVICES 447.50 91068198 06-009432 LOCKSMITH SERVICES 335.39 Total: 782.89 Page: 9 vchlist Check List Page: 10 05/11/2022 4:02:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204608 5117/2022 009647 MV CHENG&ASSOCIATES, INC 4/30/2022 02-002590 PRINCIPAL ACCOUNTANT 9,820.00 Total 9,820.00 204609 5/17/2022 000475 NATIONWIDE ENVIRONMENTAL SVCS. 32310 06-009209 GRAFFITI REMOVAL SERVICES 47,793.09 32310-A 11-001938 GRAFFITI REMOVAL SERVICES 5,310.34 32342 06-009245 CATCHBAS1N CLEANING 3,88594 32342-A 06-009490 CATCHBASIN CLEANING 17,788.94 32371 06-009246 STREET SWEEPING SERVICES 45,86737 32371-A 11-001954 STREET SWEEPING SERVICES 4,536,33 Total 125,182.01 204610 5117/2022 013534 NICHE ACADEMY LLC 6546 08-004899 NICHE ACADEMY SUBSCRIPTION 1,600.00 Total 1,600.00 204611 5/17/2022 011922 NORTH STAR LAND CARE LLC 1601-312 06-009320 TREE TRIMMING, MAINTENANCE 8,203.00 Total 8,203.00 2046112 5/17/2022 000078 OFFICE DEPOT, INC 222559371002 02-002573 OFFICE SUPPLIES 11.71 234275962001 06-009210 OFFICE SUPPLIES 682.27 235239029001 02-002542 OFFICE SUPPLIES 149.93 Total 843.91 204613 5/17/2022 005562 ORKIN PEST CONTROL 231778814 08-004718 MONTHLY PEST CONTROL SERVICE 359.00 Total 369.00 204614 5/17/2022 013538 PAYARES, LINDA 349723462 CANCELLED EVENT 150.00 Total 150.00 204615 5/1712022 008307 PHOENIX GROUP INFORMATION SYS 032022204 11-001941 PARKING/ADMIN CITATION 15,670.63 032022902 11-001941 PARKINGIADMIN CITATION 35000 Total 16,020.63 204616 5/17/2022 013540 PICHARDO,CHARLES 2022-063 REFUND-BUILDING PERMIT 1,915.58 Total 1,916.58 204617 5/17/2022 006281 PROFESSIONAL SECURITY, 1NO00118319 08-004901 SECURITY SERVICES 613.44 IN000118759 08-004700 SECURITY SERVICES 10,425.76 IN000119128 08-004700 SECURITY SERVICES 10,234.43 Page 10 vchlist Check List Page: 11 05/11/2022 4:02:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 204617 5/17/2022 006281 PROFESSIONAL SECURITY, (Continued) IN000119129 06-009232 SECURITY SERVICES 2,018,51 Total: 23,292.14 204618 5/17/2022 012135 RAMBOLL US CONSULTING INC 1690081783 06-009495 WELL NO 11 INVESTIGATION 633.20 Total: 633.20 204619 5/17/2022 005067 ROADLINE 17432 06-009226 SUPPLIES, PARTS&PAINT 1,620.68 Total: 1,620.68 204620 5/17/2022 005566 RODRIGUEZ GONZALEZ,YOLANDA 005566-040622 11-002093 CDBG ADVISORY BOARD MEMBER 50.00 Total: 50.00 204621 5/17/2022 007205 SANCHEZ AWARDS 2005 08-004871 LYNWOOD RECREATION SPORTS 121.20 Total: 121.20 204622 5/17/2022 006772 SEA CLEAR POOL,INC. 22-3159 06-009171 POOL MAINTENANCE 1,139.30 22-3202 06-009171 POOL MAINTENANCE 329.67 22-3218 06-009171 POOL MAINTENANCE 1,895.00 Total: 3,363.97 204623 5/17/2022 009297 SIGN CRE8TIONS 2219 08-004890 VARIOUS PRINTED SIGNS 1,719.90 Total : 1,719.90 204624 5/17/2022 011394 SULLY-MILLER CONTRACTING CO 08-112021 06-009053 ALBERTA, FIRST, FRANKLIN, LINDBERGH, 48,212.50 Total: 48,212.50 204625 5/17/2022 010946 SUNFIRE 1031522 06-009459 WINDOW TINT FOR CITY ANNEX 1,375.00 Total: 1,376.00 204626 5/17/2022 002938 TAJ OFFICE SUPPLY 01203 06-009218 OFFICE&OPERATING SUPPLIES 158.76 Total: 158.76 204627 5/17/2022 013215 THE HOME DEPOT PRO SUPPLY WORK 678550856 06-009140 MATERIALS&SUPPLIES 217.44 679350983 06-009140 MATERIALS&SUPPLIES 59.94 679592451 06-009297 MATERIALS&SUPPLIES 70.37 679647255 06-009128 PAINT&SUPPLIES FOR NES 1,342.18 679868935 06-009140 MATERIALS&SUPPLIES 50.50 Page: 11 vchlist Check List 05/11/2022 4'O�'1�pK8 paHo� 12 . . City ofLynwood manurpdw: apbank Voucher mate Vendor Invoice pO# Description/Account Amount 204827 5/17/2022 013215 THE HOME DEPOT PRO SUPPLY WORK (Continued) ��----- 680905817 06'009297 MATERIALS&SUPPLIES 3955 881132270 06-009297 MATERIALS&SUPPLIES 6228 6811*6833 06-009297 MATERIALS&SUPPLIES 1116 881678900 06-009140 MATERIALS&SUPPLIES 16562 682145180 08'009110 MATERIALS&SUPPLIES 15838 882476187 06-009140 MATERIALS&SUPPLIES 43445 Tuu,/ 2.671.8$ 204820 5/17/2022 013215 THE HOME DEPOT PRO SUPPLY WORK 082105157 08-001743 SUPPLIES AND EQUIPMENT 162.65 Total: 162.65 204829 5//7/2022 010086 Tn|vVEST MECHANICAL, INC. TvVM11545 06-009175 *v*CMx|mTsNAmCEmEPx|R 7110.00 rv/a/ 7.110u0 204030 5/17/2022 013539 TRUJ|LLn, LUPE 48028575 REFUND-CANCELLED HIP HOP 3750 Total 37.50 204631 5/17/2022 007742 UUNE. lNC 1*8117212 00'04902 COMMUNITY GARDEN AND PARK SUPPLIES 1.59&70 140425571 08-004902 COMMUNITY GARDEN AND PARK SUPPLIES 282.84 rvuzi 1.8*9.54 204832 5/17/2022 010575 ULTRA-PRESS 00894 00-00*904 YOUTH CAMP 2O2aSHIRTS 48930 60994 08-004903 NATATORIUM STAFF UNIFORM 1.9e000 Total z.«eo.ou 28e633 5/17/2022 000160 UNDERGROUND SERVICE ALERT/SC dob20211095 86-008170 UNDERGROUND SERVICE ALERT 73.91 rutu| 73.9/ 20403* 5/17/2022 009742 Uw|F|*STCQgPORATOw 32*2712727 05-009153 UNIFORM SERVICE AND SUPPLIES 10.72 3242712728 08-009153 UNIFORM SERVICE AND SUPPLIES 5268 3242717729 05'009153 UNIFORM SERVICE AND SUPPLIES *873 3242712730 06'088153 UNIFORM SERVICE AND SUPPLIES 6942 3e42712731 06'008153 UNIFORM SERVICE AND SUPPLIES 7917 3242712732 06'009153 UNIFORM SERVICE AND SUPPLIES 781* 3242716124 06-008153 UNIFORM SERVICE AND SUPPLIES 1072 3242716125 06-009153 UNIFORM SERVICE AND SUPPLIES 5268 3242716125 05'009153 UNIFORM SERVICE AND SUPPLIES 4873 Page 12 vchlist Check List Page: 13 05/11/2022 4:02:19PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204634 5/17/2022 009742 UNIFIRST CORPORATION (Continued) 3242716127 06-009153 UNIFORM SERVICE AND SUPPLIES 69.42 3242716128 06-009153 UNIFORM SERVICE AND SUPPLIES 7917 3242716129 06-009153 UNIFORM SERVICE AND SUPPLIES 78.14 Total : 677.72 204635 5/17/2022 000461 UNITED RENTALS: INC 205278961-001 08-004888 EASTER PROGRAM 2022 338.02 Total: 338.02 204636 5/17/2022 002912 WATERLINE TECHNOLOGIES,INC 5577281 06-009154 OPERATING SUPPLIES 300.98 5577282 06-009154 OPERATING SUPPLIES 277.83 5577284 06-009154 OPERATING SUPPLIES 347.29 5578552 06-009154 OPERATING SUPPLIES 324.14 5578553 06-009154 OPERATING SUPPLIES 34729 5578554 06-009154 OPERATING SUPPLIES 243.10 5578555 06-009154 OPERATING SUPPLIES 289.41 5578556 06-009154 OPERATING SUPPLIES 347.29 Total : 2,477.33 204637 5/17/2022 000040 WAXIE SANITARY SUPPLY 80848494 06-009222 JANITORIAL SUPPLIES 1,064.75 Total: 1,064.75 204638 5/17/2022 010312 WEBER WATER RESOURCES CA, LLC 1487R1 06-009408 WELL 19 REPAIR 30,000.00 Total: 30,000.00 204639 5/17/2022 000477 WEBSTER'S BEE REMOVAL SERVICES 1535 06-009255 REMOVAL AND EXTRACTION 235.00 1538 06-009255 REMOVAL AND EXTRACTION 285.00 Total: 520.00 204640 5/17/2022 001522 WECK LABORATORIES, INC. W2D1981-colynwood 06-009152 ANALYZE WATER SAMPLES AND BACTERIA 504.00 W2D1982-colynwood 06-009152 ANALYZE WATER SAMPLES AND BACTERIA 504.00 W2D1983-colynwood 06-009152 ANALYZE WATER SAMPLES AND BACTERIA 182.00 W2D1983-colynwood-A 06-009498 ANALYZE WATER SAMPLES AND BACTERIA 70.00 W2D1984-colynwood 06-009498 ANALYZE WATER SAMPLES AND BACTERIA 252.00 W2D1985-colynwood 06-009498 ANALYZE WATER SAMPLES AND BACTERIA 252.00 W2D1986-colynwood 06-009498 ANALYZE WATER SAMPLES AND BACTERIA 252.00 Total: 2,016.00 Page: 13 p 14page: Check List vch|ist City mfLynwood B*oxcouv : apmunx u��"' w��nv nt Amount p�� p""^ - Invoice - �� � eVuVo vn,00w, mm, v�nup� � �x�p*nnpu�vGm]V T wo ' --------- --���-- 000057 m0LLDAwsN8\mEERim8 00417215 06'009451 ma|� 1�85.uo 2O4O*� 5n7oozx 02��2593 PREPARATION AND DISSEMINATION 1.00000 204642 5/17/2022 007609 vv|LLDANRNAwC|AL SERVICES O1O<}�1D2 Total: 1,000.00 06'008144 SCADA8YSTEM MON\T0R|NG/NETVVORK 520,00 204643 5/17/2022 012137 X0|Nc 201208803 VG_n09408 SCADASySTEk�M0N}TOR)mGU �)«�l� RK 240.00 201208863-ATotal; 760.00 Bank total 909,289.6/ VT Vouchers for bank code apbank