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2022.116 (07-05-22) - WARRANT
RESOLUTION NO. 2022.116 Warrant Registers Dated 07-05-2022 PASSED, APPROVED and ADOPTED this 05 th day of JULY, 2022. ATTEST: Maria Quihonez, Ernie per andez—, City Clerk City "ger APPROVED AS TO FORM: APPROVED AS TO CONTENT: Noel Tapia, Har Wong, City Attorney Director of Finance and Administration 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 05th day of JULY, 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. 2022.116 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 05t" day of JULY, 2022. Maria Quinonez, City Clerk RESOLUTION NO. 2022.116 FY 2021-2022 vchlist Prepaid-Check List Page: 1 06/28/2022 12:20:19PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204965 6/21/2022 006399 AT&T 000018250278 TELEPHONE SERVICE 83.00 000018287385 TELEPHONE SERVICE 835.36 000018288598 TELEPHONE SERVICE 381.70 Total: 1,300.06 204966 6/21/2022 000955 CENTRAL BASIN MUNICIPAL WATER LYN-MAY22 06-009489 PURCHASE FOR RESALE 154,535.80 Total: 154,535.80 204967 6/21/2022 013473 CONTROLLING INSURANCE COST IN, 165279971 VISION PREMIUM 6/2022 957.10 Total: 957,10 204968 6/21/2022 013560 EVANS, DERRICK 103 08-004959 COMMUNITY ACTIVITIES EXPENSE 1,200.00 Total: 1,200.00 204969 6/21/2022 011188 INSURANCE COMPANY,THE LINCOLN 011188-063022 LTD PREMIUM 4,281.24 Total: 4,281.24 204970 6/21/2022 007340 NEOGOV INV-26457 05-001925 PROFESSIONAL/CONTRACTUAL SERVICE 6,860.93 Total: 6,860.93 204971 6/21/2022 000163 SOUTHERN CALIFORNIA EDISON 000163061422 LIGHT&POWER SERVICES 3,220.85 Total; 3,220.85 204972 6/21/2022 001224 STANDARD INSURANCE COMPANY 001224-063022 LIFE INSURANCE PREMIUM 777.00 Total: 777.00 204973 6/21/2022 013487 TRUSAIC CINV-021713 05-001924 PROFESSIONAL/CONTRACTUAL SERVICE 500.00 Total: 500.00 204974 6/21/2022 013473 CONTROLLING INSURANCE COST IN, Ben144876 VISION:PAYMENT 529.22 Ben145095 VISION: PAYMENT 35.73 Ben145115 VISION: PAYMENT 527.27 Total: 1,092.22 204975 6/21/2022 001224 STANDARD INSURANCE COMPANY Ben144872 AD&D STANDARD LIFE INSURANCE: 634.72 Ben145093 AD&D STANDARD LIFE INSURANCE: 65.13 Ben145111 AD&D STANDARD LIFE INSURANCE: 708.15 Page: 1 vchlist Prepaid-Check List Page: 2 06/28/2022 12:20:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204975 6/21/2022 001224 001224 STANDARD INSURANCE COMPANY (Continued) Total: 1,408.00 204976 6/21/2022 007551 AFSCME DISTRICT COUNCIL 36 Ben145386 ASSOCIATION DUES: PAYMENT 1,609.10 Ben145707 ASSOCIATION DUES: PAYMENT 1,642.13 Total: 3,251.23 204977 6/21/2022 011927 AMERICAN FIDELITY ASSURANCE CO Ben145382 ACCIDENT PRETAX: PAYMENT 1,737.56 Ben145703 ACCIDENT PRETAX: PAYMENT 1,844.36 Total: 3,581.92 204978 6/21/2022 013398 AMERICAN FIDELITY ASSURANCE CO Ben145394 HEALTH FSA PRE-TAX: PAYMENT 347.89 Ben145715 HEALTH FSA PRE-TAX. PAYMENT 347.89 Total: 695.78 204979 6/2112022 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben145390 MGMT.ASSOCIATION DUES: 175.00 Ben145711 MGMT.ASSOCIATION DUES: 175.00 Total: 350.00 204980 6/21/2022 010048 LEGAL SHIELD Ben145392 LEGAL SHIELD: PAYMENT 49.84 Ben145713 LEGAL SHIELD: PAYMENT 49.84 Total: 99.68 204981 6/21/2022 013086 DIV LEVYING OFFICER, SHERIFF'S Ben145721 LEVYING OFFICER: PAYMENT 431.05 Total: 431.05 204982 6/21/2022 005282 FRANCHISE TAX BOARD Ben145719 FRANCHISE TAX BOARD: PAYMENT 599.81 Total: 599.81 204983 6/21/2022 013084 LE,JESSICA Ben145717 LEVYING: PAYMENT 293.00 Total: 293.00 204984 6/21/2022 006399 AT&T 000018312270 TELEPHONE SERVICE 23.09 000018315504 TELEPHONE SERVICE 84.68 000018315506 TELEPHONE SERVICE 22.43 000018315507 TELEPHONE SERVICE 312.79 000018315509 TELEPHONE SERVICE 62.26 000018315513 TELEPHONE SERVICE 84.68 000018315517 TELEPHONE SERVICE 22.43 Page. 2 vchlist Prepaid-Check List Page: 3 06/28/2022 12:20:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 204984 6/21/2022 006399 AT&T (Continued) 000018315623 TELEPHONE SERVICE 43.18 000018315624 TELEPHONE SERVICE 43.18 000018315694 TELEPHONE SERVICE 43.18 Total: 741.90 204985 6/21/2022 000163 SOUTHERN CALIFORNIA EDISON 000163061722 LIGHT&POWER SERVICES 25,741.28 Total: 26,741.28 204986 6/21/2022 000164 THE GAS CO. 000164062122 GAS SERVICES 6,082.63 Total: 6,082.63 204987 6/23/2022 002319 CINDY'S JUMPERS 50619 08-004957 COMMUNITY ACTIVITIES EXPENSE 414.25 Total: 414.25 204988 6/23/2022 001087 FANTASY FLOWERS AND GIFTS 1360 01-001714 PROF&CONTRACTUAL SERVICE 518.18 Total: 518.18 204989 6/23/2022 013308 GARCIA-TORRES, CARMEN SUSANA 070322 08-004961 COMMUNITY ACTIVITIES EXPENSE 1,500.00 Total: 1,600.00 204990 6/23/2022 011188 INSURANCE COMPANY,THE LINCOLN 011188-053122 LTD PREMIUM 4,127.80 01118M73122 LTD PREMIUM 3,975,17 Total: 8,102.97 204991 6/23/2022 000486 LIBERTY UTILITIES 158555-06012022 06-009486 WATER USE FOR IRRIGATION 115.17 164055-06012022 06-009486 WATER USE FOR IRRIGATION 26.49 164060-06012022 06-009486 WATER USE FOR IRRIGATION 26.49 Total: 168.15 204992 6/23/2022 007606 LOPEZ, JUAN 019 08-004962 COMMUNITY ACTIVITIES EXPENSE 2,500.00 Total: 2,600.00 204993 6/23/2022 001202 PARTY PRONTO 039521 08-004963 COMMUNITY ACTIVITIES EXPENSE 5,707.00 039658 08-004963 COMMUNITY ACTIVITIES EXPENSE 738.60 Total: 6,445.60 204994 6/23/2022 013558 SANDOVAL,SALVADOR 1 08-004964 COMMUNITY ACTIVITIES EXPENSE 1,500.00 Page: 3 vchlist Prepaid-Check List Page: 4 06/2812022 12:20:19PM City of Lynwood Bank code apbank Voucher Date Vendor Invoice PO# Description/Account Amount 204994 6123/2022 013558 013558 SANDOVAL,SALVADOR (Continued) Total 1,600.00 204995 6/2312022 001302 U.S, BANK 001302-05162022 BANKCARD CHARGES 5,089,41 001 302-05162022-A BANKCARD CHARGES 7,80639 001302-05162022-B BANKCARD CHARGES 424A2 001302-05162022-C BANKCARD CHARGES 622.83 Total 13,943AS 204996 6/23/2022 011963 WEX BANK 81448825-A 06-009516 FUEL CHARGES 13,702.01 Total 13,702.01 204997 6/23/2022 011963 WEX BANK 81448825 06-009141 FUEL CHARGES 3,233.91 Total: 3,233.91 204998 6/2812022 013288 SPECTRUM 0603173051522 12-000365 OTHER FEE FOR SERVICES 18272 0603173061522 12-000365 OTHER FEE FOR SERVICES 182.72 Total: 366.44 204999 6/28/2022 013288 SPECTRUM 0244895060122 12-000365 OTHER FEE FOR SERVICES 139.98 Total 139.98 205000 6/28/2022 013288 SPECTRUM 0543478051622 12-000365 OTHER FEE FOR SERVICES 219.98 Total 219.98 205001 6/28/2022 013288 SPECTRUM 0543478061622 12-000365 OTHER FEE FOR SERVICES 219.98 Total 219.98 205002 6/28/2022 013288 SPECTRUM 0031912051622 12-000365 OTHER FEE FOR SERVICES 150.06 0031912061622 12-000365 OTHER FEE FOR SERVICES 150-06 Total 300.12 205003 6/2812022 001302 U.S. BANK 001302-061522-A BANKCARD CHARGES 411.85 001302-061522-B BANKCARD CHARGES 5,072.17 001302-061522-C BANKCARD CHARGES 417.48 001 302-061522-D BANKCARD CHARGES 5,474.72 Total 11,376.22 205004 6/28/2022 001302 U.S. BANK 001302-061522 BANKCARD CHARGES 3,008.75 Page: 4 Page.. 5 Prepaid-Check List City of Lynwood vchliSt 06129/2022 10:09:49AM Amount PO# DescriptionlAccount 3,008.75 Bank code: apbank tal Invoice To Date Vendor (continued) 1,200.00 Voucher ____----- COMMUNITY ACTIVITIES EXPENSE t 200 00 8/2022 612 001302 001302 U.S.BANK 08_p04967 Total 205004 1803 205005 6/2812022 013604 ARRENDONDO, MARIEi-A Bank total: 286,8fi0.47 Total vouchers: 286,gfip.47 41 Vouchers for bank code: apbank 41 Vouchers in this report Page: 5 FY 2021-2022 *chNst Check List Page: 0 *$/ 9/2022 13:18:36PK8 City of Lynwood Bank code opbaoh Voucher Dmmu Vendor Invoice PO# Descriptiwnm.n*munt Amount 205006 7/5/2022 007439 ALL CITY MANAGEMENT SVCG.INC. 70300 11'001915 PROF&CONTRACTUAL SERVICES 14.195.02 Total: 14.193.82 305007 7/512022 01088* ALL STAR ELITE SPORTS 2865 08-004808 OPERATING SUPPLIES 292.25 Total: 292'26 205008 7/5C2022 010746 8LvARsZ-GL*GMAN&CDLv|m 2022-01-20300-8 02-002525 LEGAL SERVICES 5.815.50 2022-01-20302'1 02-002525 LEGAL SERVICES 875.00 2022-01-20302-2 02-002525 LEGAL SERVICES 42500 2022'01-20303 02-002525 LEGAL SERVICES 3.725.00 2022o1-20304 02-002525 LEGAL SERVICES 150.00 2022'01-20305 02'002525 LEGAL SERVICES 1370,00 2022-02-20315 02'002525 LEGAL SERVICES 16.624.08 2022u2'20315'1 oo-OUasoe LEGAL SERVICES 5.008.00 2022-02'20315'2 02-002525 LEGAL SERVICES 3.219.37 2022'02-20316 01'001030 LEGAL SERVICES CANNABIS 1.430.00 2022-02-20317 02-002525 LEGAL SERVICES 900�00 2022'02-20317'1 02-002525 LEGAL SERVICES 325.00 2022-02'20318 02-002525 LEGAL SERVICES 1.150,00 2022'02-20318 02'002525 LEGAL SERVICES 475.00 2022-02'20320 02'002525 LEGAL SERVICES 1.600.00 Total: 43�92.56 205009 7/5/2022 000217 8M/QONCDM.LLC 853596*83455 12-000388 OPERATING SUPPLIES 27.55 863580748679 12-000388 OPERATING SUPPLIES 8271 Total 110.2e 205010 715/2022 002452 AMER|CAN LANGUAGE 8VC8. 88273 01-001653 PROF&CONTRACTUAL SERVICES 817.00 Total 817.*0 205011 7/5/2022 003312 ANER|CAN RENTALS 505442 06-008483 OPERATING SUPPLIES 77504 505*19 00'009483 OPERATING SUPPLIES 252.03 506112 06'009403 OPERATING SUPPLIES 305.30 Total- 1.332.37 205012 //5m022 011094 EODf\xx-TEC TOTAL SECURITY, INC. 623456 08-004968 LEVY-OTHER FEE FOR SERVICES 9150 vchlist Check List Page: 7 06/29/2022 12:18:26PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205012 7/5/2022 011094 011094 AM-TEC TOTAL SECURITY, INC (Continued) Total: 91.60 205013 7/5/2022 012693 ANIMAL EMERGENCY, LONG BEACH 670583;670626;670669 11-002012 PROF&CONTRACTUAL SERVICES 792.30 670817 11-002012 PROF&CONTRACTUAL SERVICES 146.67 671129 11-002012 PROF&CONTRACTUAL SERVICES 146.67 671242 11-002012 PROF&CONTRACTUAL SERVICES 482.95 671467 11-002012 PROF&CONTRACTUAL SERVICES 146.67 Total: 1,716.26 205014 7/5/2022 005344 AT&T MOBILITY 287260367753XO60822 12-000398 CELL PHONE SERVICE 3,053.67 Tota 1: 3,053.67 205015 7/5/2022 004285 AVANT GARDE, INC 7114 06-008790 PROF&CONTRACTUAL SERVICES 1,418.75 7116 06-009525 PROF&CONTRACTUAL SERVICES 170.00 7708 11-001919 PROF&CONTRACTUAL SERVICES 535.00 7715 06-009437 PROF&CONTRACTUAL SERVICES 680.00 Total: 2,803.75 205016 7/5/2022 002978 B.L.WALLACE-DISTRIBUTOR, INC 20221996 06-009183 OPERATING SUPPLIES 3,422.38 Total: 3,422.38 205017 7/5/2022 000300 BUBBS HARDWARE 235 06-009188 OPERATING SUPPLIES 10.97 Total: 10.97 205018 7/5/2022 001330 CANON FINANCIAL SERVICES, INC. 28693860 12-000368 RENTAL BLDG&EQUIPMENT 321.75 28693861 12-000368 RENTAL BLDG&EQUIPMENT 770.16 Total: 1,091.91 205019 7/5/2022 000488 CANON SOLUTIONS AMERICA, INC 6000756937 12-000386 RENTAL BLDG&EQUIPMENT 30.90 6000823031 12-000386 RENTAL BLDG&EQUIPMENT 22.00 Total: 52.90 205020 7/5/2022 001195 CDW GOVERNMENT X192327 12-000394 MACHINERY&EQUIPMENT 2,479.16 X209030 12-000396 MACHINERY&EQUIPMENT 2,526.35 Z254798 06-009530 MACHINERY&EQUIPMENT 577.48 Total: 5,582.99 205021 7/5/2022 006573 CENTRAL FORD AUTOMOTIVE, INC. C87312 06-009190 REPAIRS/MAINT-BLDG&EQUIPMENT 2,725.35 Page: 7 vchlist Check List Page: 8 06/29/2022 12:18:26PM City of Lynwood Bank code apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205021 7/5/2022 006573 006573 CENTRAL FORD AUTOMOTIVE, INC. (Continued) Total 2,725.35 205022 7/5/2022 008107 CHICAGO TITLE COMPANY 0912206427-1 11-001920 PROF&CONTRACTUAL SERVICES 65.00 Total 65.00 205023 7/5/2022 002319 CINDY'S JUMPERS 51543 08-004968 COMMUNITY ACTIVITIES EXPENSE 1,098.00 Total 1,098.00 205024 7/5/2022 001168 CINTAS CORPORATION NO.2 8405742805 08-004693 PROF&CONTRACTUAL SERVICES 29.68 8405742805-A 08-004694 PROF&CONTRACTUAL SERVICES 192.23 8405742805-B PROF&CONTRACTUAL SERVICES 105.29 Total: 327.20 205025 7/5/2022 001571 CLINICAL LAB OF SAN BERNARDINO 2200940-LYN01 06-009150 WATER TESTING SVCS. 802,50 Total 802.50 205026 715/2022 013501 CODESP 0005574 05-001930 SUBSCRIPTION 3,100.00 Total 3,100.00 205027 7/5/2022 013555 COLLINS,JORDAN 013555-053122 08-004958 PROF&CONTRACTUAL SERVICES 720.00 Total 720.00 205028 715/2022 012021 CONCENTRA MEDICAL CENTERS 75522942 05-001879 PROF&CONTRACTUAL SERVICES 306.00 Total 306.00 205029 7/512022 010754 COOL IMAGE WATER,DBA/AMERICAN 1562 08-004910 PROF&CONTRACTUAL SERVICES 35.94 1563 06-009194 PROF&CONTRACTUAL SERVICES 173,71 Total: 209.66 205030 7/512022 001306 CORELOGIC SOLUTIONS, LLC, 30608525 12-000363 PROF&CONTRACTUAL SERVICES 265.23 Total 266.23 205031 7/5/2022 007243 COUNTY OF LOS ANGELES, 22050906748 06-009233 TRAFFIC SIGNAL MAINTENANCE 432.19 22050906749 06-009233 TRAFFIC SIGNAL MAINTENANCE 503.31 Total 935.50 205032 715/2022 010638 COURT OF CALIFORNIA,COUNTY OF LA 740A-053122 11-001922 PROF&CONTRACTUAL SERVICES 18,585,05 Page: 8 vchlist Check List Page: 9 06/29/2022 12:18:26PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205032 7/5/2022 010638 010638 COURT OF CALIFORNIA, COUNTY (Continued) Total; 18,686.05 205033 7/5/2022 000305 CULLIGAN 1262225 06-009196 PROF&CONTRACTUAL SERVICES 81.52 Total: 81.52 205034 7/5/2022 000138 DAILY JOURNAL CORPORATION A3582510 06-009519 ADVERTISING&PRINTING 222.00 Total: 222.00 205035 7/5/2022 011977 DELGADILLO,LILIANA A. 011977-042122 05-001915 MONTHLY STIPEND 50.00 011977-051922 05-001915 MONTHLY STIPEND 50.00 Total: 100.00 205036 7/5/2022 013431 DEONDRA TISDALE 013431-042122 05-001904 MONTHLY SITPEND 50.00 013431-051922 05-001904 MONTHLY SITPEND 50.00 Total: 100.00 205037 7/5/2022 003352 DEPT OF JUSTICE CTRL SERVICES 582841 05-001889 PROF&CONTRACTUAL SERVICES 320.00 Total: 320.00 205038 7/5/2022 001987 DISTRICT OF SOUTHERN CALIF.WATER CBWM22-077 06-009159 PURCHASE FOR RESALE 7,858.62 Total: 7,858.62 205039 7/5/2022 013614 DKF SOLUTIONS GROUP LLC 20390 REGISTRATION 309.00 20391 REGISTRATION 608.00 Total: 917.00 205040 7/5/2022 011246 EFAX CORPORATE 4157572 12-000374 FAX SERVICE 139.50 Total: 139.50 205041 7/5/2022 013455 ELITE POWER SYSTEMS 000628 06-009403 PROF&CONTRACTUAL SERVICES 1,920.00 Total: 1,920.00 205042 7/5/2022 011743 ENVIRONMENTAL DETECTIVE INC. 05026022-3 06-009500 PROF&CONTRACTUAL SERVICES 4,500.00 Total: 4,600.00 205043 7/5/2022 001389 ESRI, INC. 94266897 12-000397 OTHER FEE FOR SERVICES 600.00 Total: 600.00 Page. 9 vchlist Check List Page: 10 06/29/2022 12:18:26PM City of Lynwood Bank code apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205044 7/5/2022 009633 EVENT STEP AND REPEAT 15396 08-004878 ADVERSTISING&PRINTING 86.23 Total 86.23 205045 715/2022 003317 FAIR HOUSING FOUNDATION 003317-060922 11-001925 PUBLIC SERVICE 1,153.91 Total: 1,153.91 205046 7/5/2022 001087 FANTASY FLOWERS AND GIFTS 1469 08-004960 COMMUNITY ACTIVITY EXPENSE 148.84 Total: 148.84 205047 7/5/2022 003334 FED EX 7-762-32799 06-009235 COURIER SERVICES 9,64 7-776-74547 06-009236 COURIER SERVICES 1L26 7-784-25317 06-009236 COURIER SERVICES 18,43 Total: 39.33 205048 7/5/2022 001393 FERGUSON ENTERPRISES,INC. 1497038 06-009148 OPERATING SUPPLIES 1,286,76 Total: 1,286.76 205049 7/5/2022 001393 FERGUSON ENTERPRISES,INC 1482072 06-009496 OPERATING SUPPLIES 406,40 Total: 406.40 205050 7/5/2022 013214 FUTURE PACKAGING&PRESERVATION 14572 06-009537 OTHER FEES FOR SERVICES 1,945,91 Total: 1,945.91 205051 7/5/2022 000236 GOPHER IN185823 08-004944 OPERATING SUPPLIES 549.62 IN189711 08-004944 OPERATING SUPPLIES 341.14 Total: 890.76 205052 7/512022 001510 GRAINGER, INC 9347219397 06-009203 OPERATING SUPPLIES 127.99 9350316981 06-009203 OPERATING SUPPLIES 77.10 Total: 206.09 205053 7/5/2022 005769 HARRINGTON INDUSTRIAL PLASTIC 001ZI013 06-009412 OPERATING SUPPLIES 1,791.78 Total: 1,791.78 205054 7/5/2022 013574 HERNANDEZ,GUISEL 53592768 REFUND 50.00 Total: 50.00 205055 7/512022 003338 HILLYARD-LOS ANGELES 604777419 06-009239 OPERATING SUPPLIES 1,140.55 Page: 10 vchlist Check List Page: 11 06/29/2022 12:18:26PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205055 7/5/2022 003338 HILLYARD-LOS ANGELES (Continued) 604777420 06-009239 OPERATING SUPPLIES 1,297.19 Total: 2,437.74 205056 7/5/2022 001681 HUMAN SERVICES ASSOCIATION 053120228A 08-004716 CV GRANT SENIOR MEALS 2,802.50 Total: 2,802.50 205057 7/5/2022 005848 INFRASTRUCTURE ENGINEERS 26937 06-009416 PROF&CONTRACTUAL SERVICES 42,340.80 26949 06-008768 PROF&CONTRACTUAL SERVICES 381.80 26950 06-008766 PROF&CONTRACTUAL SERVICES 320.40 26955 06-009514 PROF&CONTRACTUAL SERVICES 337.50 26976 11-002091 PROF&CONTRACTUAL SERVICES 10,574.93 26979 06-009431 PROF&CONTRACTUAL SERVICES 1,663.90 26980 06-009430 PROF&CONTRACTUAL SERVICES 1,817.00 26981 06-009427 PROF&CONTRACTUAL SERVICES 26982 06-009428 PROF&CONTRACTUAL SERVICES 2,427.70 26983 06-009423 PROF&CONTRACTUAL SERVICES, 2,143.70 26984 06-009424 PROF&CONTRACTUAL SERVICES 1,381.20 26985 06-009425 PROF&CONTRACTUAL SERVICES 1,765.10 26986 06-009441 PROF&CONTRACTUAL SERVICES 6,454.20 Total: 74,211.23 205058 7/5/2022 005848 INFRASTRUCTURE ENGINEERS 26988 06-007071 PROF&CONTRACTUAL SERVICES 668.25 Total: 668.25 205059 7/5/2022 000844 J&G GRAPHICS 05597 02-002603 ADVERTISING&PRINTING 214.17 Total: 214.17 205060 7/5/2022 008254 JCL TRAFFIC SERVICES 113916 05-009533 PROF&CONTRACTUAL SERVICES 3,227.70 Total: 3,227.70 205061 7/5/2022 001269 JOHN L. HUNTER&ASSOCIATES LYNl MS412205 06-009241 PROF&CONTRACTUAL SERVICES 426.25 LYN1SCWR12205 06-009390 PROF&CONTRACTUAL SERVICES 991.25 Total: 1,417.50 205062 7/5/2022 000097 JONES LUMBER 276070 06-009242 OPERATING SUPPLIES 495.29 Total: 495.29 Page: 11 vchlist Check List Page: 12 06/29/2022 12:18:26PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205063 7/5/2022 003547 KANE, BALLMER&BERKMAN 27304 11-002107 LEGAL SERVICES 717.50 Total: 717.50 205064 7/5/2022 012798 KIDCHECK INC 62122 08-004970 MACHINERY&EQUIPMENT 1.979.00 Total: 1,979.00 205065 7/5/2022 003331 L.A.COUNTY SHERIFF DEPT 223144LL 01-001654 PROF&CONTRACTUAL SERVICES 953,331.20 223145LL 01-001660 PROF&CONTRACTUAL SERVICES 18,593.72 223145LL-A 01-001654 PROF&CONTRACTUAL SERVICES 1,757.85 223186LL 01-001655 PROF&CONTRACTUAL SERVICES 8,406.34 Total: 982,089.11 205066 7/5/2022 010124 LABORATORIES, INC.,AMERICAN 213720 06-009449 PROF&CONTRACTUAL SERVICES 75.00 Total: 75.00 205067 7/5/2022 008480 LOPEZ AUTO SERVICE&TIRES INC 2645 06-009515 OTHER FEE FOR SERVICES 130.00 2646 06-009515 OTHER FEE FOR SERVICES 120.00 2647 06-009515 OTHER FEE FOR SERVICES 342.65 2648 06-009515 OTHER FEE FOR SERVICES 185.00 2701 06-009515 OTHER FEE FOR SERVICES 95.00 2702 06-009515 OTHER FEE FOR SERVICES 95.00 2703 06-009515 OTHER FEE FOR SERVICES 320.00 30877-02 06-009515 OTHER FEE FOR SERVICES 345.00 31070 06-009515 OTHER FEE FOR SERVICES 130.00 31071 06-009515 OTHER FEE FOR SERVICES 90.00 31072 06-009515 OTHER FEE FOR SERVICES 90.00 31073 06-009515 OTHER FEE FOR SERVICES 973.66 31074 06-009515 OTHER FEE FOR SERVICES 90.00 31076 06-009515 OTHER FEE FOR SERVICES 90.00 31078 06-009515 OTHER FEE FOR SERVICES 120.00 Total: 3,216.31 205068 7/5/2022 012300 MAGNEGAS WELDING SUPPLY-WEST 20117074 06-009260 OPERATING SUPPLIES 700.00 20117425 06-009260 OPERATING SUPPLIES 106.39 Total: 806.39 205069 7/5/2022 002761 MARCO POWER EQUIPMENT 21214914 06-009244 SUPPLIES, REPAIRS, MACHINERY 3,360.80 Page: 12 vchlist Check List Page: 13 06/29/2022 12:18:26PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205069 7/5/2022 002761 MARCO POWER EQUIPMENT (Continued) 21214914-A 06-009534 SUPPLIES, REPAIRS, MACHINERY 570.79 21214928 06-009244 SUPPLIES, REPAIRS, MACHINERY 368.24 21214929 06-009244 SUPPLIES, REPAIRS, MACHINERY 23.51 21214933 06-009244 SUPPLIES, REPAIRS, MACHINERY 1,071.63 21214934 06-009244 SUPPLIES,REPAIRS, MACHINERY 257.74 Total: 5,642.71 205070 7/5/2022 013575 MENDEZ,VILMA 52320166 REFUND 15.00 Total: 16.00 205071 7/5/2022 005256 MONJARAS&WISMEYER GROUP,INC. 21787 05-001896 PROF&CONTRACTUAL SERVICES 1,400.00 Total: 1,400.00 205072 7/5/2022 008782 MSJ ACCESS INC 91068392 06-009432 REPAIRS/MAINT-BLDG&EQUIPMENT 149.66 91068392-A 06-009535 REPAIRS/MAINT-BLDG&EQUIPMENT 1,175.98 Total: 1,325.64 205073 7/5/2022 000475 NATIONWIDE ENVIRONMENTAL SVCS. 32373 06-009209 PROF&CONTRACTUAL SERVICES 47,793.09 32373-A 11-001938 PROF&CONTRACTUAL SERVICES 5,310.34 32443 06-009247 PROF&CONTRACTUAL SERVICES 1,682.45 32443-A 11-001953 PROF&CONTRACTUAL SERVICES 1,075.67 Total: 55,861.55 205074 7/5/2022 000475 NATIONWIDE ENVIRONMENTAL SVCS. 32469 06-009246 PROF&CONTRACTUAL SERVICES 5,504.94 Total: 6,504.94 205075 7/5/2022 013561 NEOBITS, INC NW526570 08-004971 OPERATING SUPPLIES 7,046.88 Total: 7,046.88 205076 7/5/2022 011922 NORTH STAR LAND CARE LLC 1601-335 06-00953B PROF&CONTRACTUAL SERVICES 18,825.00 Total: 18,826.00 205077 7/5/2022 000078 ODP BUSINESS SOLUTIONS,LLC 235194350002 06-009210 OFFICE SUPPLIES 193.20 245742196001 06-009210 OFFICE SUPPLIES 1,204.46 246610432001 06-009210 OFFICE SUPPLIES 304.49 247146092002 08-004946 OFFICE SUPPLIES 16.56 247146092002-A 08-004809 OFFICE SUPPLIES 7.17 Page: 13 vchlist Check List Page: 14 06/2912022 12:18:26PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205077 7/5/2022 000078 ODP BUSINESS SOLUTIONS,LLC (Continued) 247146095002 08-004946 OFFICE SUPPLIES 10.10 247146108001 08-004946 OFFICE SUPPLIES 69.23 247146109001 08-004809 OFFICE SUPPLIES 185,20 247570424001 11-002109 OFFICE SUPPLIES 97.69 247757964001 11-002109 OFFICE SUPPLIES 14.63 247757966001 11-002109 OFFICE SUPPLIES 9.96 249592825001 02-002542 OFFICE SUPPLIES 68.36 249937564001 02-002542 OFFICE SUPPLIES 45.04 251301010001 02-002526 OFFICE SUPPLIES 801.97 251315252001 02-002542 OFFICE SUPPLIES 2514 Total 3,053.30 205078 715/2022 012548 PARKING COMPANY OF AMERICA INVM0016567 06-009165 FIXED ROUTE TRANSIT 98,70806 INVM0016660 06-009165 FIXED ROUTE TRANSIT 95,144.55 INVM0016732 06-009165 FIXED ROUTE TRANSIT 96,504.17 Total 290,356.78 205079 7/5/2022 013557 PARKSIDE INN MOTEL 013557-053122 01-001711 EMERGENCY MOTEL VOUCHERS 9.960.00 Total: 9,960.00 205080 7/5/2022 010945 PETDATA, INC 10798 11-001940 PROF&CONTRACTUAL SERVICES 500.00 Total 500.00 205081 7/5/2022 008307 PHOENIX GROUP INFORMATION SYS 052022204 11-002104 PROF&CONTRACTUAL SERVICES 17,712,32 Total: 17,712.32 205082 7/512022 006281 PROFESSIONAL SECURITY, IN000119570 08-004700 PROF&CONTRACTUAL SERVICES 9,370,80 ING00119571 08-004901 PROF&CONTRACTUAL SERVICES 293.44 Total 9,664.24 205083 7/5/2022 001142 QUILL CORPORATION 23628495 10-000211 OFFICE SUPPLIES 8.52 23630313 10-000211 OFFICE SUPPLIES 10.19 23632708 10-000211 OFFICE SUPPLIES 87.35 Total: 106.06 205084 7/5/2022 012135 RAMBOLL US CONSULTING INC 1690095756 11-002027 PROF&CONTRACTUAL SERVICES 382.50 Page: 14 vchlist Check List Page: 15 06/29/2022 12:18:26PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205084 7/5/2022 012135 012135 RAMBOLL US CONSULTING INC (Continued) Total: 382.50 205085 7/5/2022 005067 ROADLINE 17576 06-009477 OPERATING SUPPLIES 4,030.22 Total: 4,030.22 205086 7/5/2022 013432 ROSEMILLE LOPEZ 013432-042122 05-001905 MONTHLY STIPEND 50.00 013432-051922 05-001905 MONTHLY STIPEND 50.00 Total: 100.00 205087 7/5/2022 000075 S&J SUPPLY CO. S100194733.001 06-009396 OPERATING SUPPLIES 3,766.56 Total: 3,766.56 205088 7/5/2022 000519 S&S WORLDWIDE IN101591975 08-004821 OPERATING SUPPLIES 1,124.75 Total: 1,124.76 205089 7/5/2022 008745 SAN FRANCISCO LAUNDRY 56536 08-004810 OTHER FEE FOR SERVICES 504,34 Total: 504.34 205090 7/512022 006772 SEA CLEAR POOL,INC. 22-3553 06-009171 REPAIRS/MAINT-BLDG&EQUIPMENT 328.58 Total: 328.58 205091 7/5/2022 011744 SKILLASTICS 24742 08-004954 OPERATING SUPPLIES 1,649.04 Total: 1,649.04 205092 7/5/2022 005635 SO.COAST AIR QUALITY MGT DIST 3994184 06-009173 PROF&CONTRACTUAL SERVICES 143.88 Total: 143.88 205093 7/5/2022 009040 STOTZ EQUIPMENT E05014 06-009216 OPERATING SUPPLIES 1,003.22 Total: 1,003.22 205094 7/5/2022 007558 SUBSTANCES CONTROL, DEPARTMENT 21SM4303 11-002110 PROF&CONTRACTUAL SERVICES 163.39 Total: 163.39 205095 7/5/2022 008420 SWANK MOTION PICTURES,INC RG 1889251 08-004755 MOVIE LICENSING FEES 990.00 Total: 990.00 205096 7/5/2022 002938 TAJ OFFICE SUPPLY 01610 06-009218 OFFICE SUPPLIES 348.39 Total: 348.39 Page: 15 vchlist Check List Page: 16 06/29/2022 12:18:26PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205097 7/5/2022 013215 THE HOME DEPOT PRO SUPPLY WORK 687163105 06-009140 MATERIALS&SUPPLIES 29666 687603456 06-009140 MATERIALS&SUPPLIES 84.60 687927384 06-009140 MATERIALS&SUPPLIES 660.40 689158285 06-009140 MATERIALS&SUPPLIES 17.01 689396612 06-009140 MATERIALS&SUPPLIES 218.87 689641215 06-009140 MATERIALS&SUPPLIES 28.40 689675247 06-009140 MATERIALS&SUPPLIES 184.78 690435847 06-009140 MATERIALS&SUPPLIES 288.67 690947122 06-009140 MATERIALS&SUPPLIES 176.02 690956180 06-009140 MATERIALS&SUPPLIES 1,040.74 690956610 06-009140 MATERIALS&SUPPLIES 384.77 691196323 06-009140 MATERIALS&SUPPLIES 199,00 691240394 06-009140 MATERIALS&SUPPLIES 969.68 691260483 06-009140 MATERIALS&SUPPLIES 722.05 Total: 6,271.66 205098 7/5/2022 013215 THE HOME DEPOT PRO SUPPLY WORK 687428995 08-004743 MATERIALS&SUPPLIES 110.14 691260483-A 06-009330 MATERIALS&SUPPLIES 722.04 Total: 832.18 205099 7/5/2022 011221 THE KILKENNY GROUP 57-B 01-001675 PROF&CONTRACTUAL SERVICES 4,416.00 Total : 4,416.00 205100 7/5/2022 010467 THE WEBSTAURANT STORE, INC 76062580 08-004955 OPERATING SUPPLIES 508.24 Total: 508.24 205101 7/5/2022 011353 THORNTON,JOHN 011353-060922 TUITION REIMBURSEMENT 1,500.00 Total: 1,500.00 205102 7/5/2022 007742 ULINE, INC 147231821 06-009220 JANITORIAL SUPPLIES 40821 149375917 08-004828 JANITORIAL SUPPLIES 453.49 Total: 861.70 205103 7/5/2022 009742 UNIFIRST CORPORATION 3242736243 06-009153 UNIFORM SERVICE 13.72 3242736244 06-009153 UNIFORM SERVICE 58.33 3242736245 06-009153 UNIFORM SERVICE 51.73 3242736246 06-009153 UNIFORM SERVICE 72,42 Page: 16 vchlist Check List Page: 17 06/29/2022 12:18:26PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205103 7/5/2022 009742 UNIFIRST CORPORATION (Continued) 3242736247 06-009153 UNIFORM SERVICE 163.23 3242736248 06-009520 UNIFORM SERVICE 81.14 3242739582 06-009153 UNIFORM SERVICE 13.72 3242739583 06-009153 UNIFORM SERVICE 55.68 3242739584 06-009153 UNIFORM SERVICE 51,73 3242739585 06-009153 UNIFORM SERVICE 72.42 3242739586 06-009153 UNIFORM SERVICE 95.74 3242739587 06-009520 UNIFORM SERVICE 81.14 Total: 811.00 205104 7/5/2022 007734 USA BLUE BOOK 006245 06-009376 SUPPLIES AND MATERIALS 2,392.89 Total: 2,392.89 205105 7/5/2022 004013 WALTERS WHOLESALE ELECTRIC CO S120836933.001 06-009377 ELECTRICAL SUPPLIES 597.10 Total: 597.10 205106 7/5/2022 002912 WATERLINE TECHNOLOGIES,INC 5585081 06-009507 OPERATING SUPPLIES 382.02 5585082 06-009507 OPERATING SUPPLIES 300.98 5585083 06-009507 OPERATING SUPPLIES 312.56 5585084 06-009507 OPERATING SUPPLIES 254.68 5586406 06-009507 OPERATING SUPPLIES 231,53 5586407 06-009507 OPERATING SUPPLIES 300.98 5586408 06-009507 OPERATING SUPPLIES 324.14 5586831 06-009507 OPERATING SUPPLIES 615.86 Total: 2,722.75 205107 7/5/2022 009100 WATERWORKS TECHNOLOGY,INC. 6858 06-009433 PROF&CONTRACTUAL SERVICES 30,838.80 Total: 30,838.80 205108 7/5/2022 001522 WECK LABORATORIES, INC, W2F0893-colynwood 06-009508 ANALYZE WATER SERVICE 100.00 Total: 100.00 103 Vouchers for bank code: apbank Bank total: 1,699,086.00 Page 17 FY 2022-2023 vchlist Check List Page: 18 06/29/2022 2:15:20PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO# Description/Account Amount 205109 7/5/2022 008889 CASANOVA,JORGE A. 008889-073122 ELECTRONIC/MEDIA-AUTO EXPENSES 500,00 Total: 500.00 205110 7/5/2022 008802 SANTANA, MARISELA 008802-073122 ELECTRONICIMEDIA-AUTO EXPENSES 500.00 Total: 500.00 205111 7/5/2022 008668 SOLACHE,JOSE LUIS 008668-073122 ELECTRONIC/MEDIA-AUTO EXPENSES . 500.00 Total 500.00 205112 7/5/2022 012692 SOTO, RITA 012692-073122 ELECTRONIC/MEDIA-AUTO EXPENSES 500.00 Total: 500.00 4 Vouchers for bank code apbank Bank total 2,000.00 4 Vouchers in this report Total vouchers 2,000.00 Page: 18