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2023.001 (01-17-2023) WARRANT
RESOLUTION NO. 2023.001 Warrant Registers Dated 01-17-2023 PASSED, APPROVED and ADOPTED this 17th day of January, 2023. ATTEST: Maria Quinonez, City Clerk APPROVED AS TO FORM: Noel Tapia, City Attorney Oscar Flores, Ma Ernie City an-•er ez, APPROVED AS TO CONTENT: Har Wong, Director of Finance and Administration 1 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 regular meeting held on the 17th day of January 2023. AYES: COUNCIL MEMBERS CAMACHO, MUNOZ-GUEVARA, SOLACHE, MAYOR PRO TEM SOTO AND MAYOR FLORES NOES: NONE ABSENT: NONE ABSTAIN: NONE Lithitiaz A/4 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. 2023.001 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 17th day of January 2023. aria a uirionez, City Clerk 2 RESOLUTION NO. 2023.001 apCkHist 01/11/2023 10:08AM City of Lynwood Void -Check Listing Page: 1 Bank code: apbank Void Check # Date Vendor Status ClearNoid Date Reason -Void Reissue Inv. Date Amount Paid Check Total 206436 12/20/2022 012886 GULLERMINA OLEA 1 checks in this report 01/05/2023 ERROR GENERATING 07/16/2020 800.00 800.00 apbank Total: 800.00 Total Checks: 800.00 Page: 1 vchlist Prepaid -Check List Page: 2 01/02/2023 7:50:49AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206471 12/15/2022 013522 AMN MANAGEMENT, INC 8 9 06-009793 PROF & CONTRACTUAL SERVICE 16,335.00 06-009794 PROF & CONTRACTUAL SERVICE 22,475.00 Total : 38,810.00 206472 12/15/2022 012148 BARRERA, JACOB CL026 01-001751 PROF & CONTRACTUAL SERVICE 3,750.00 Total : 3,750.00 206473 12/15/2022 000955 CENTRAL BASIN MUNICIPAL WATER LYN-NOV22 06-009601 IMPORTED DRINKING WATER 10,959.84 Total : 10,959.84 206474 12/15/2022 013526 DOWNEY PARTY RENTALS 1-002202 COMMUNITY ACTIVITY EXPENSE 635.25 Total : 635.25 206475 12/15/2022 007606 LOPEZ. JUAN 024 08-005001 COMMUNITY ACITIVITY EXPENSE 750.00 Total : 750.00 206476 12/15/2022 008216 NOVA STORAGE 008216-022823 02-002651 STORAGE FEE 1,178.00 Total : 1,178.00 206477 12/15/2022 000163 SOUTHERN CALIFORNIA EDISON 000163121422 LIGHT & POWER SERVICE 26,012.95 Total : 26,012.96 206478 12/15/2022 013084 LE, JESSICA Ben149932 PAYROLL DEDUCTION PAYMENT 293.00 Total : 293.00 8 Vouchers for bank code : apbank 8 Vouchers in this report Bank total : 82,389.04 Total vouchers : 82,389.04 Page: 2 vchlist Prepaid -Check List Page: 3 01/11/2023 10:32:43AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206479 12/19/2022 002699 CONTROL BOARD, STATE WATER SW -0243196 ANNUAL PERMIT FEES 26,498.00 WD -0214198 ANNUAL PERMIT FEES 18,512.00 WD -0214778 ANNUAL PERMIT FEE 794.00 Total: 45,804.00 206480 12/20/2022 001087 FANTASY FLOWERS AND GIFTS 2401 01-001770 COMMUNITY ACTIVITY EXPENSE 242.55 2402 01-001743 COMMUNITY ACTIVITY EXPENSE 782.78 2418 01-001743 COMMUNTIY ACTIVITY EXPENSE 88.20 Total : 1,113.53 206481 12/20/2022 013721 MUNOZ-GUEVARA, JUAN 013721-123122 ELECTRONIC/MEDIA AND AUTO EXPENSES 500.00 Total : 500.00 206482 12/20/2022 013494 ROLANDO ENRIQUE MORA LWD1006 01-001734 FILMING SERVICES 1,500.00 Total : 1,500.00 206483 12/20/2022 011963 WEX BANK 85751807 06-009598 VEHICLE EXPENSE 13,686.30 Total : 13,686.30 206484 12/21/2022 011944 RELATIONS, DEPARTMENT OF OSIP 70333 05-001949 PROF & CONTRACTUAL SERVICE 13,610.06 Total : 13,610.06 206485 12/21/2022 007782 CAMACHO, GABRIELA 007782-011023 REIMBURSEMENT CONFERENCE 172.50 Total : 172.50 206486 12/21/2022 013721 MUNOZ-GUEVARA, JUAN 013721-011123 REIMBURSEMENT CONFERENCE 241.50 Total : 241.50 206487 12/21/2022 013719 POPESCU, ELIZABETH 013719-110422 REIMBURSEMENT CONFERENCE 599.38 Total: 599.38 206488 12/21/2022 008668 SOLACHE, JOSE LUIS 008668-011123 REIMBURSEMENT CONFERENCE 241 50 Total: 241.50 10 Vouchers for bank code : apbank 10 Vouchers in this report Bank total : 77,468.77 Total vouchers : 77,468.77 Page 3 vchlist 01/11/2023 7:48:02AM Prepaid -Check List City of Lynwood Page: 4 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206489 1/5/2023 007782 CAMACHO, GABRIELA 206490 1/5/2023 009302 CHESSER, CHRISTINE 206491 1/5/2023 000702 CINTAS DOCUMENT MANAGEMENT 206492 1/5/2023 013702 GOOD GUARD SECURITY INC 007782-013123 101 8405956899 9430 9595 9609 206493 1/5/2023 000403 INDEPENDENT CITIES ASSOCIATION 1198 206494 1/5/2023 013434 KILEY &ASSOCIATES,LLC 206495 1/5/2023 009041 LOYA, RUUD AND ROMO, ATKINSON, 206496 1/5/2023 013721 MUNOZ-GUEVARA, JUAN 206497 1/5/2023 000078 ODP BUSINESS SOLUTIONS,LLC 206498 1/5/2023 012692 SOTO, RITA 206499 1/5/2023 000163 SOUTHERN CALIFORNIA EDISON 206500 1/5/2023 000164 THE GAS CO. 16 666037 013721-013123 279295464001 012692-013123 000163010223 000164010223 05-001939 08-005070 08-005070 08-005070 01-001745 05-001942 05-001940 ELECTRONIC/MEDIA-AUTO EXPENSES Total : PROF & CONTRACTUAL SERVICE Total : REPLENISH FIRST AID CABINET Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : MEMBERSHIP DUES Total : PROF & CONTRACTUAL SERVICE Total : LEGAL SERVICES Total : ELECTRONIC/MEDIA-AUTO EXPENSES Total : OFFICE SUPPLIES Total : ELECTRONIC/MEDIA-AUTO EXPENSES Total : LIGHT & POWER SERVICES 500.00 500.00 600.00 600.00 41.72 41.72 7,736.32 14,505.60 14, 505.60 36,747.52 3,531.75 3,531.75 5,000.00 5,000.00 187.68 187.68 500.00 500.00 259.33 259.33 500.00 500.00 33,885.02 Total : 33,885.02 GAS SERVICES 2,501 89 Page 4 vchlist Prepaid -Check List Page: 5 01111/2023 7:48:02AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206500 1/5/2023 000164 000164 THE GAS CO. (Continued) Total : 2,501.89 206501 1/5/2023 001302 U.S. BANK 001302-121522 BANKCARD CHARGES 3,497.99 001302-121522-A BANKCARD CHARGES 1,655.23 001302-121522-B BANKCARD CHARGES -222.44 001302-121522-C BANKCARD CHARGES 2,032.73 001302-121522-D BANKCARD CHARGES 86.40 001302-121522-E BANKCARD CHARGES 183.00 001302-121522-F BANKCARD CHARGES 1,392.53 001302-121522-G BANKCARD CHARGES 9,681.93 Total : 18,307.37 206502 1/5/2023 011927 AMERICAN FIDELITY ASSURANCE CO Ben149577 ACCIDENT PRETAX: PAYMENT 1,733.15 Ben149924 ACCIDENT PRETAX PAYMENT 1,733.15 Total : 3,466.30 206503 1/5/2023 013398 AMERICAN FIDELITY ASSURANCE CO Ben149589 HEALTH FSA PRE-TAX: PAYMENT 577.89 Ben149930 HEALTH FSA PRE-TAX: PAYMENT 577.89 Total : 1,155.78 206504 1/5/2023 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben149585 MGMT. ASSOCIATION DUES: 175.00 Ben149926 MGMT. ASSOCIATION DUES: 175.00 Total : 360.00 206505 1/5/2023 010048 LEGAL SHIELD Ben149587 PAYROLL DEDUCTION PAYMENT 49.84 Ben149928 PAYROLL DEDUCTION: PAYMENT 49.84 Total : 99.68 206506 1/5/2023 013084 LE, JESSICA Ben149994 JESSICA HERRERA. PAYMENT 293.00 Total : 293.00 18 Vouchers for bank code : apbank Bank total : 107,927.04 18 Vouchers in this report Total vouchers : 107,927.04 Page 5 vchlist Check List Page: 6 01/11/2023 5:31:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206507 1/17/2023 007439 ALL CITY MANAGEMENT SVCS, INC. 81322 11-002148 PROF & CONTRACTUAL SERVICES 15,358.14 81675 11-002148 PROF & CONTRACTUAL SERVICES 8,532.30 82065 11-002148 PROF & CONTRACTUAL SERVICES 17,064.60 Total : 40,955.04 206508 1/17/2023 010746 ALVAREZ-GLASMAN & COLVIN 2022-10-20530 02-002622 LEGAL SERVICES 5,540.50 2022-10-20530-1 02-002622 LEGAL SERVICES 8,030.00 2022-10-20530-2 02-002622 LEGAL SERVICES 66.00 2022-10-20530-3 02-002622 LEGAL SERVICES 14,384.01 2022-10-20531 01-001747 LEGAL SERVICES 2,706.00 2022-10-20532 02-002622 LEGAL SERVICES 475.00 Total: 31,201.51 206509 1/17/2023 002452 AMERICAN LANGUAGE SVCS. 72202 01-001732 PROF & CONTRACTUAL SERVICES 515 70 Total: 515.70 206510 1/17/2023 012693 ANIMAL EMERGENCY, LONG BEACH 676166 11-002169 ANIMAL EMERGENCY 24.32 677300 11-002169 ANIMAL EMERGENCY 2,488.16 678022;678055 11-002169 ANIMAL EMERGENCY 1,071.43 678050 11-002169 ANIMAL EMERGENCY 346.03 678051 11-002169 ANIMAL EMERGENCY 373.95 678052 11-002169 ANIMAL EMERGENCY 382.02 678191 11-002169 ANIMAL EMERGENCY 153.47 678308 11-002169 ANIMAL EMERGENCY 277.20 678753-678858 11-002169 ANIMAL EMERGENCY 2,090.82 679153 11-002169 ANIMAL EMERGENCY 855.90 679168 11-002169 ANIMAL EMERGENCY 433.26 679250;679276 11-002169 ANIMAL EMERGENCY 599.07 679251 11-002169 ANIMAL EMERGENCY 620.05 680161 11-002169 ANIMAL EMERGENCY 153.47 680372 11-002169 ANIMAL EMERGENCY 191.40 680652 11-002169 ANIMAL EMERGENCY 258.08 680939;680916;680962 11-002169 ANIMAL EMERGENCY 1,038 90 681186 11-002169 ANIMAL EMERGENCY 459.97 681932 11-002169 ANIMAL EMERGENCY 153.47 Page: 6 vchlist 01/11/2023 5:31:29PM Check List City of Lynwood Page: 7 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206510 1/17/2023 012693 012693 ANIMAL EMERGENCY, LONG BEACH (Continued) 206511 1/17/2023 000012 AQUA METRIC SALES CO. 206512 1/17/2023 013290 ARTURO RAMIREZ 206513 1/17/2023 004285 AVANT GARDE, INC. 206514 1/17/2023 000115 BAUTISTA, JUAN ANTONIO 206515 1/17/2023 003562 BECERRA, ROWLAND 206516 1/17/2023 013728 BRADY, HILDA 206517 1/17/2023 004773 BSN SPORTS 206518 1/17/2023 000300 BUBBS HARDWARE INV0092391 INV0092392 013290-121322 7596 7846 8141 8144 8145 8146 8149 000115-111722 003562-121322 013728-2021 919511597 245 249 249-A 250 206519 1/17/2023 010563 BUCKNAM INFRASTRUCTURE, INC 350-05.03 06-009414 06-009414 11-002150 06-008879 06-008241 11-002161 06-009437 06-009526 11-002189 06-009771 08-005015 11-002151 06-009795 06-009599 06-009795 06-009795 06-009693 ADVANCED METERING ADVANCED METERING PLANNING COMMISSIONER Total : Total : Total : PROF & CONTRACTUAL SERVICES PROF & CONTRACTUAL SERVICES PROF & CONTRACTUAL SERVICES PROF & CONTRACTUAL SERVICES PROF & CONTRACTUAL SERVICES PROF & CONTRACTUAL SERVICES PROF & CONTRACTUAL SERVICES Total : PROF & CONTRACTUAL SERVICES Total : Total : Total : Total : PLANNING COMMISSIONER UB REFUND CST #040509 BASKETBALL NETS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES Total : 11,970.97 79,909.20 214,370.11 294,279.31 50.00 50.00 999 00 610.50 1,690.00 1,360.00 250.00 2,821.25 300.00 8,030.75 672.00 672.00 50.00 50.00 1,283.24 1,283.24 115.11 115.11 13.22 80.00 24.63 11.01 128.86 PROF & CONTRACTUAL SERVICES 5,102.00 Page: 7 vchlist Check List Page: 8 01/11/2023 5:31:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206519 1/17/2023 010563 010563 BUCKNAM INFRASTRUCTURE, INC. (Continued) Total : 5,102.00 206520 1/17/2023 013105 CALIFORNIA STREET LIGHTING 932 06-009791 PROF & CONTRACTUAL SERVICES 57,880.00 Total : 57,880.00 206521 1/17/2023 001330 CANON FINANCIAL SERVICES, INC. 29654221 08-004994 EQUIPMENT RENTAL 325.66 Total : 325.66 206522 1/17/2023 010398 CAPPO 300011107 MEMBERSHIP DUES 140.00 Total: 140.00 206523 1/17/2023 001195 CDW GOVERNMENT DQ10667 08-005032 COMPUTER SUPPLIES 1,171.56 DQ10957 08-005033 COMPUTER SUPPLIES 1,711,06 Total : 2,882.62 206524 1/17/2023 002319 CINDY'S JUMPERS 59127 08-005047 COMMUNITY ACTIVITY EXPENSE 519.50 59127-A 08-005075 COMMUNITY ACTIVITY EXPENSE 640.50 Total : 1,160.00 206525 1/17/2023 000702 CINTAS DOCUMENT MANAGEMENT 8406002564 8406002564-A FIST AID KIT SUPPLIES FIST AID KIT SUPPLIES Total : 1,011.22 875.26 1,886.48 206526 1/17/2023 004168 CINTAS FIRE PROTECTION 5138132210 FIRST AID SUPPLIES 330.42 Total : 330.42 206527 1/17/2023 004691 CLA-VAL CO. 856496 06-009797 PROF & CONTRACTUAL SERVICE 16,511.86 Total : 16,511.86 206528 1/17/2023 001571 CLINICAL LAB OF SAN BERNARDINO 2201874-LYNO1 06-009602 WATER SAMPLES TESTING SVCS. 1,005.00 Total : 1,005.00 206529 1/17/2023 005198 COMMUNITY DEVELOPMENT, 005198-112822 MOBILEHOME PARK PROGRAM 525.00 Total : 525.00 206530 1/17/2023 013675 CONTRACTING COMPANY INC, DOUG 2 06-009768 RETENTION 8,683.18 Total : 8,683.18 Page: 8 vchlist Check List Page: 9 01/11/2023 5:31:29PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206531 1/17/2023 010754 COOL IMAGE WATER, DBA/AMERICAN 1731 01-001748 WATER SERVICES 136.76 1735 02-002630 WATER SERVICES 7.25 Total: 144.01 206532 1/17/2023 007243 COUNTY OF LOS ANGELES, 22121202956 06-009625 TRAFFIC SIGNAL MAINTENANCE 268.58 22121202957 06-009625 TRAFFIC SIGNAL MAINTENANCE 485.57 Total : 754.15 206533 1/17/2023 010638 COURT OF CALIFORNIA, COUNTY OF LA 740A-113022 11-002163 COMMUNITY ACTIVITY EXPENSE 18,083.50 Total : 18,083.50 206534 1/17/2023 000305 CULLIGAN 1286033 06-009637 DRINKING WATER 81.52 Total: 81.52 206535 1/17/2023 000138 DAILY JOURNAL CORPORATION B3652069 11-002127 PUBLICATION SERVICES 300.00 Total : 300.00 206536 1/17/2023 013520 DESIGN INC , CALIFORNIA LANDSCAPE & 38480 06-009484 COMMUNITY ACTIVITY EXPENSE 185,215.08 Total : 185,215.08 206537 1/17/2023 004089 ELDER, BRUCE A. 004089-102622 08-005017 PROF & CONTRACTUAL SERVICE 852.80 Total : 852.80 206538 1/17/2023 009633 EVENT STEP AND REPEAT 16423 08-005037 PRINTING SERVICES 601.14 16423-A 08-005076 PRINTING SERVICES 835.50 Total : 1,436.64 206539 1/17/2023 003317 FAIR HOUSING FOUNDATION QRT 2 -NOVEMBER 2022 11-002138 CDBG SUBRECIPIENT 1,095.56 Total : 1,095.56 206540 1/17/2023 001087 FANTASY FLOWERS AND GIFTS 2420 08-005077 COMMUNITY ACTIVITY EXPENSE 44.10 2432 08-005077 COMMUNITY ACTIVITY EXPENSE 198.45 5584 08-005077 COMMUNITY ACTIVITY EXPENSE 176.40 Total : 418.95 206541 1/17/2023 003334 FED EX 7-965-15668 06-009576 COURIER SERVICES 11 26 Total : 11.26 Page: 9 vchiist Check List Page: 10 01/11/2023 5:31:29PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206542 1/17/2023 009082 FLOYD, LATASIA 009082-113022 206543 1/17/2023 013735 FUTURA ENERGEY INC M-001859 M-001860 08-005018 PROF & CONTRACTUAL SERVICE Total : REFUND -BUILDING PERMIT REFUND -BUILDING PERMIT Total : 1,120.00 1,120.00 82.00 82.00 164.00 206544 1/17/2023 003983 GALLS QUARTERMASTER BC1766065 11-002139 PUBLIC SAFETY OFFICER 1,309.85 BC1 766099 11-002139 PUBLIC SAFETY OFFICER 1,240.97 BC1771445 11-002139 PUBLIC SAFETY OFFICER 234 30 BC1771663 11-002139 PUBLIC SAFETY OFFICER 422 20 Total : 3,207.32 206545 1/17/2023 013637 GOMEZ, ROBERT RICO 013637-121322 11-002164 PLANNING COMMISSIONER 50.00 Total : 50.00 206546 1/17/2023 001510 GRAINGER, INC. 9530790402 06-009578 OPERATING SUPPLIES 225.81 9530790436 06-009578 OPERATING SUPPLIES 172.12 9562085952 06-009578 OPERATING SUPPLIES 275.79 Total : 673.72 206547 1/17/2023 000993 GRM INFORMATION MANAGEMENT 0467046-0467060 01-001749 PROF & CONTRACTUAL SERVICE 939.60 Total : 939.60 206548 1/17/2023 013687 GUMP, ANDY INV986157 08-005074 COMMUNITY ACTIVITY EXPENSE 518.18 Total : 518.18 206549 1/17/2023 000233 HARDY AND HARPER, INC. 23148 RET RETENTION 33,332.45 Total : 33,332.45 206550 1/17/2023 013321 HERNANDEZ, ERNIE 25479 REIMBURSEMENT -TRAVEL 500.18 Total : 500.18 206551 1/17/2023 001681 HUMAN SERVICES ASSOCIATION 133020226 08-005021 PROF & CONTRACTUAL SERVICE 3,506.25 Total : 3,506.26 206552 1/17/2023 000353 INFOSEND, INC. 214718 06-009799 PROF & CONTRACTUAL SERVICE 1,207.51 223578 02-002648 PROF & CONTRACTUAL SERVICE 6,076.99 Page: 10 vchlist Check List Page: 11 01/11/2023 5:31:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206552 1/17/2023 000353 INFOSEND, INC. (Continued) 225193 02-002645 PROF & CONTRACTUAL SERVICE 2,574.31 Total : 9,868.81 206553 1/17/2023 005848 INFRASTRUCTURE ENGINEERS 27963 B 06-009806 PROF & CONTRACTUAL SERVICE 7,839.00 28035 06-009806 PROF & CONTRACTUAL SERVICE 21,060 00 28072 11-002208 PROF & CONTRACTUAL SERVICE 2,250.00 28095 06-009416 PROF & CONTRACTUAL SERVICE 6,560.56 28096 06-009416 PROF & CONTRACTUAL SERVICE 26,242.24 28130 06-008767 PROF & CONTRACTUAL SERVICE 300.00 28163 11-002208 PROF & CONTRACTUAL SERVICE 1,050.00 28177 11-002159 PROF & CONTRACTUAL SERVICE 4,004.00 28193 11-002159 PROF & CONTRACTUAL SERVICE 20,557.11 Total : 89,862.91 206554 1/17/2023 006140 INTERGRAPHICS COMPANY INV-0000207 01-001768 PROF & CONTRACTUAL SERVICE 7,226.70 Total : 7,226.70 206555 1/17/2023 000844 J & G GRAPHICS 05619 01-001736 PRINTING SERVICES 271.84 Total: 271.84 206556 1/17/2023 001240 J.A. SALAZAR CONSTRUCTION 111022 06-009800 PROF & CONTRACTUAL SERVICE 7,041.91 Total : 7,041.91 206557 1/17/2023 008254 JCL TRAFFIC SERVICES 117491 06-009792 OPERATING SUPPLIES 4,929.50 117492 06-009652 OPERATING SUPPLIES 96.74 117600 08-005057 OPERATING SUPPLIES 2,000.00 117601 08-005057 OPERATING SUPPLIES 3,090.00 117611 06-009652 OPERATING SUPPLIES 150.88 Total : 10,267.12 206558 1/17/2023 010358 JIMENEZ, JESSICA 010358-113022 08-005071 PROF & CONTRACTUAL SERVICE 456.00 Total : 456.00 206559 1/17/2023 013304 JOE A GONSALVES & SON 160378 06-009772 PROF & CONTRACTUAL SERVICE 4,000.00 Total : 4,000.00 206560 1/17/2023 001269 JOHN L. HUNTER &ASSOCIATES LYN1MS412210 06-009701 PROF & CONTRACTUAL SERVICE 870.00 Page: 11 vchlist 01/11/2023 5:31:29PM Check List City of Lynwood Page: 12 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206560 1/17/2023 001269 001269 JOHN L. HUNTER & ASSOCIATES (Continued) 206561 1/17/2023 013697 JP DESIGN STUDIO 206562 1/17/2023 003547 KANE, BALLMER & BERKMAN 206563 1/17/2023 009723 KELAR PACIFIC, LLC 206564 1/17/2023 013625 KOOSHA ENGINEERING 206565 1/17/2023 003331 L.A COUNTY SHERIFF DEPT. 206566 1/17/2023 000866 LEAD TECH ENVIRONMENTAL 206567 1/17/2023 013720 LOPEZ, AMADOR 206568 1/17/2023 003313 LOS ANGELES METROPOLITAN, 206569 206570 1/17/2023 000348 LYNWOOD ATHLETICS COMMUNITY 1/17/2023 013395 M&C CONSTRUCTION GROUP INC 1005 27591 SI-4024226 KE-22.266 231425LL 231426LL 231426LL-A 15052 29804 6017121 6017452 6017701 6018014 6018044 QTR -2 NOVEMBER 22 1121 1138 1139 06-009785 11-002206 06-009786 06-009810 01-001727 01-001728 01-001729 11-002143 02-002616 02-002616 02-002616 02-002616 02-002616 11-002144 06-009761 06-009640 06-009640 Total : PROF & CONTRACTUAL SERVICE Total : LEGAL SERVICES AUTODESK AEC COLLECTION WATER TANK TOWERS Total : Total : Total : LAW ENFORCEMENT SERVICES LAW ENFORCEMENT SERVICES LAW ENFORCEMENT SERVICES Total : LEAD/ASBESTOS TESTING REFUNDABLE DEPOSIT BUS PASS SUBSIDY BUS PASS SUBSIDY BUS PASS SUBSIDY BUS PASS SUBSIDY BUS PASS SUBSIDY CDBG SUBRECIPIENT Total : Total : Total : Total : PROF & CONTRACTUAL SERVICE FENCE RENTAL NATATORIUM FENCE RENTAL NATATORIUM 870.00 16,000 00 16,000.00 857.50 857.50 2,490.00 2,490.00 9,500.00 9,500.00 967,346.52 15,713.60 5,358.00 988,418.12 575.00 575.00 3,900.00 3,900.00 52.00 360.00 232.00 140.00 140.00 924.00 2,140.36 2,140.36 4,900.00 1,800.00 1,800.00 Page: 12 vch list Check List Page: 13 01/11/2023 5:31:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206570 1/17/2023 013395 M&C CONSTRUCTION GROUP INC (Continued) 1140 06-009640 FENCE RENTAL NATATORIUM 1,800.00 1141 06-009640 FENCE RENTAL NATATORIUM 1,800.00 Total : 12,100.00 206571 1/17/2023 002761 MARCO POWER EQUIPMENT 31215015 06-009672 OPERATING SUPLLIES 90.00 Total : 90.00 206572 1/17/2023 003069 MEDCO SUPPLY CO. IN95898328 MEDICAL SUPPLIES 278.38 Total : 278.38 206573 1/17/2023 013504 MINER, LTD 5310554299 06-009676 REPAIRS FOR DOORS 1,818.70 5310556160 06-009676 REPAIRS FOR DOORS 2,673.13 5310556162 06-009676 REPAIRS FOR DOORS 4,106.90 Total : 8,598.73 206574 1/17/2023 013065 MKN & ASSOCIATES 101595 06-009787 PROF & CONTRACTUAL SERVICE 11,336 24 101745 06-009787 PROF & CONTRACTUAL SERVICE 19,491.94 Total: 30,828.18 206575 1/17/2023 011975 MOMAR, INC. PS1480438 06-009723 OPERATING SUPPLIES 1,078.35 Total : 1,078.35 206576 1/17/2023 004111 NATIONAL CONSTRUCTION RENTALS 6822138 06-009395 FENCE RENTAL HAM PARK 267 12 Total : 287.12 206577 1/17/2023 000475 NATIONWIDE ENVIRONMENTAL SVCS. 32883 06-009653 PROF & CONTRACTUAL SERVICE 6,402.01 Total : 6,402.01 206578 1/17/2023 000475 NATIONWIDE ENVIRONMENTAL SVCS. 32857 06-009704 PROF & CONTRACTUAL SERVICE 1,812.01 32857-A 11-002160 PROF & CONTRACTUAL SERVICE 1,158.50 Total : 2,970.51 206579 1/17/2023 013673 NOBEL SYSTEMS INC. 15525 06-009807 PROF & CONTRACTUAL SERVICE 2,500.00 Total : 2,500.00 206580 1/17/2023 011922 NORTH STAR LAND CARE 1601-430 06-009620 PROF & CONTRACTUAL SERVICE 25,000.00 1601-436 06-009801 PROF & CONTRACTUAL SERVICE 44,500.00 Page: 13 vchlist Check List Page: 14 01/11/2023 5:31:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206580 1/17/2023 011922 NORTH STAR LAND CARE (Continued) 1601-444 06-009620 PROF & CONTRACTUAL SERVICE 2,512.00 1601-466 06-009620 PROF & CONTRACTUAL SERVICE 42,714.00 1601-477 06-009620 PROF & CONTRACTUAL SERVICE 31,899.00 Total : 146,625.00 206581 1/17/2023 000078 ODP BUSINESS SOLUTIONS,LLC 281173478001 01-001737 OPERATING SUPPLIES 152.55 282194206001 06-009661 OPERATING SUPPLIES 13.23 Total : 165.78 206582 1/17/2023 013636 PACIFIC ADVANCED CIVIL ENG,INC 6619 06-009737 PROF & CONTRACTUAL SERVICE 46,120.00 6706 06-009737 PROF & CONTRACTUAL SERVICE 5,410.00 Total : 51,530.00 206583 1/17/2023 012548 PARKING COMPANY OF AMERICA INVM0017216 06-009642 PROF & CONTRACTUAL SERVICE 98,624.49 Total : 98,624.49 206584 1/17/2023 011725 PAVEMENT COATINGS CO. 1 06-009780 CITYWIDE SLURRY SEAL PHASE 2 196,132.16 Total : 196,132.16 206585 1/17/2023 013733 PERRY, DAIMA 436419821 REFUND -CANCELLED RENTAL 650.00 Total : 650.00 206586 1/17/2023 010945 PETDATA, INC. 11237 11-002146 PET LICENSING SERVICES 500.00 Total : 500.00 206587 1/17/2023 013717 PGS HOME AND SOLAR B-011150 REFUND -BUILDING PERMIT 233.69 Total : 233.69 206588 1/17/2023 008307 PHOENIX GROUP INFORMATION SYS 1120221204 11-002154 PROF & CONTRACTUAL SERVICE 1,636.14 112022204 11-002154 PROF & CONTRACTUAL SERVICE 17,625 87 112022902 11-002154 PROF & CONTRACTUAL SERVICE 2,200.00 Total : 21,462.01 206589 1/17/2023 001313 QUINONEZ, MARIA 206590 1/17/2023 008690 RICOH USA, INC 001313-013123 ELECTRONIC/MEDIA-AUTO EXPENSES 500.00 Total : 500.00 5066386954 06-009707 COPIER MAINTENANCE 224.40 Page: 14 vchlist Check List Page: 15 01/11/2023 5:31:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206590 1/17/2023 008690 008690 RICOH USA, INC. (Continued) Total : 224.40 206591 1/17/2023 005067 ROADLINE 18077 06-009802 OPERATING SUPPLIES 176 40 Total : 176.40 206592 1/17/2023 013727 ROXIE, KIRKHAM 109279127 REFUNDABLE DEPOSIT 50.00 Total : 50.00 206593 1/17/2023 008805 RPW SERVICES, INC. 32639 06-009681 PEST CONTROL /GOPHER 250.00 Total : 250.00 206594 1/17/2023 000075 S & J SUPPLY CO. S100204973.001 06-009682 MATERIALS & SUPPLIES 235.36 Total : 235.36 206595 1/17/2023 007205 SANCHEZ AWARDS 2127 01-001739 PLAQUES AND ENGRAVING 82.69 2129 01-001739 PLAQUES AND ENGRAVING 730.95 2130 01-001739 PLAQUES AND ENGRAVING 154 35 Total : 967.99 206596 1/17/2023 007733 SEQUEL CONTRACTORS, INC. 1-22 06-009803 PROF & CONTRACTUAL SERVICE 96,349.00 Total : 96,349.00 206597 1/17/2023 008956 SPCALA 2022-12 11-002155 ANIMAL SHELTER SERVICES 21,000.00 2022-12-2 11-002155 ANIMAL SHELTER SERVICES 21,000.00 Total: 42,000.00 206598 1/17/2023 002938 TAJ OFFICE SUPPLY 02320 11-002205 OFFICE/OPERATING SUPPLIES 736.47 02346 08-005078 OFFICE/OPERATING SUPPLIES 390.87 02380 11-002201 OFFICE/OPERATING SUPPLIES 569.04 02402 11-002201 OFFICE/OPERATING SUPPLIES 162.50 02471 11-002201 OFFICE/OPERATING SUPPLIES 317.52 Total : 2,176.40 206599 1/17/2023 013701 TAYLOR, LASHONDA 013701-123122 PROF & CONTRACTUAL SERVICE 140.80 Total : 140.80 206600 1/17/2023 013215 THE HOME DEPOT PRO SUPPLY WORK 721582997 06-009630 OPERATING SUPPLIES 2,500.47 721691418 08-005025 OPERATING SUPPLIES 1,091.97 Page: 15 vch list Check List Page: 16 01/11/2023 5:31:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206600 1/17/2023 013215 THE HOME DEPOT PRO SUPPLY WORK (Continued) 723150421 06-009630 OPERATING SUPPLIESREMOVA 1,190.70 Total : 4,783.14 206601 1/17/2023 013215 THE HOME DEPOT PRO SUPPLY WORK 719975039 06-009629 MATERIALS & SUPPLIES 210.50 720180439 06-009629 MATERIALS & SUPPLIES 34.12 720477991 06-009629 MATERIALS & SUPPLIES 78.50 720483452 06-009629 MATERIALS & SUPPLIES 188 42 720958503 06-009629 MATERIALS & SUPPLIES 285.30 720997931 06-009629 MATERIALS & SUPPLIES 28.71 721424364 06-009629 MATERIALS & SUPPLIES 118.98 721870590 06-009629 MATERIALS & SUPPLIES 468.27 721871911 06-009629 MATERIALS & SUPPLIES 427.89 721913341 06-009629 MATERIALS & SUPPLIES 243.18 722147881 06-009629 MATERIALS & SUPPLIES 659.76 723239125 06-009629 MATERIALS & SUPPLIES 655.60 724537162 06-009629 MATERIALS & SUPPLIES 412.80 Total : 3,812.03 206602 1/17/2023 004179 TIERRA WEST ADVISORS, LLC LY-06228 11-002207 PROF & CONTRACTUAL SERVICE 1,120.00 LY-0722B 11-002207 PROF & CONTRACTUAL SERVICE 6,815.00 LY-08228 11-002207 PROF & CONTRACTUAL SERVICE 9,942.50 LY-0922A 11-002207 PROF & CONTRACTUAL SERVICE 5,737.50 LY-0922B 11-002207 PROF & CONTRACTUAL SERVICE 23,462.50 LY-1022A 11-002207 PROF & CONTRACTUAL SERVICE 670.00 LY-1022B 11-002207 PROF & CONTRACTUAL SERVICE 9,553.50 LY-1022C 11-002207 PROF & CONTRACTUAL SERVICE 2,062.50 LY-1122B 11-002207 PROF & CONTRACTUAL SERVICE 36,036.25 LY-1122C 11-002207 PROF & CONTRACTUAL SERVICE 3,428.00 Total : 98,827.75 206603 1/17/2023 007742 ULINE, INC. 157250557 08-005072 JANITORIAL SUPPLIES 1,523.16 157554217 06-009592 JANITORIAL SUPPLIES 445.86 157828718 06-009592 JANITORIAL SUPPLIES 253.86 Total : 2,222.88 206604 1/17/2023 000166 UNDERGROUND SERVICE ALERT/SC 1220220415 06-009593 UNDERGROUND SERVICE ALERT 263.75 Page: 16 vchlist Check List Page: 17 01/11/2023 5:31:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206604 1/17/2023 000166 UNDERGROUND SERVICE ALERT/SC (Continued) 22-2302256 06-009593 UNDERGROUND SERVICE ALERT Total : 110.90 374.66 206605 1/17/2023 009742 UNIFIRST CORPORATION 3242819905 06-009621 UNIFORM SERVICE AND SUPPLIES 56.49 3242819906 06-009621 UNIFORM SERVICE AND SUPPLIES 56.22 3242819907 06-009621 UNIFORM SERVICE AND SUPPLIES 93.36 3242819908 06-009621 UNIFORM SERVICE AND SUPPLIES 133.56 3242819909 06-009621 UNIFORM SERVICE AND SUPPLIES 92.04 3242823281 06-009621 UNIFORM SERVICE AND SUPPLIES 60.54 3242823282 06-009621 UNIFORM SERVICE AND SUPPLIES 56.22 3242823283 06-009621 UNIFORM SERVICE AND SUPPLIES 108.42 3242823284 06-009621 UNIFORM SERVICE AND SUPPLIES 133.58 3242823285 06-009621 UNIFORM SERVICE AND SUPPLIES 92.04 3242826630 06-009621 UNIFORM SERVICE AND SUPPLIES 60.54 3242826631 06-009621 UNIFORM SERVICE AND SUPPLIES 58.22 3242826632 06-009621 UNIFORM SERVICE AND SUPPLIES 108.42 3242826633 06-009621 UNIFORM SERVICE AND SUPPLIES 133.58 3242826634 06-009621 UNIFORM SERVICE AND SUPPLIES 92.04 3242830145 06-009621 UNIFORM SERVICE AND SUPPLIES 60.54 3242830146 06-009621 UNIFORM SERVICE AND SUPPLIES 58.22 3242830147 06-009621 UNIFORM SERVICE AND SUPPLIES 108.42 3242830148 06-009621 UNIFORM SERVICE AND SUPPLIES 133.58 3242830149 06-009621 UNIFORM SERVICE AND SUPPLIES 92.04 3242833520 06-009621 UNIFORM SERVICE AND SUPPLIES 60.54 3242833521 06-009621 UNIFORM SERVICE AND SUPPLIES 58.22 3242833522 06-009621 UNIFORM SERVICE AND SUPPLIES 108.42 3242833523 06-009621 UNIFORM SERVICE AND SUPPLIES 133.58 3242833524 06-009621 UNIFORM SERVICE AND SUPPLIES 92.04 Total : 2,240.89 206606 1/17/2023 003612 US BANK CORP. TRUST 6772062 ADMINISTRATION FEE 2019B Total : 1,425.00 1,425.00 206607 1/17/2023 013726 VILLA, SAFERINO 1905-0028 REFUNDABLE DEPOSIT 3,600.00 Total : 3,600.00 Page: 17 vchlist Check List Page: 18 01/11/2023 5:31:29PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206608 1/17/2023 002912 WATERLINE TECHNOLOGIES,INC 5613814 06-009610 OPERATING SUPPLIES 507.43 5613817 06-009610 OPERATING SUPPLIES 811.88 5613831 06-009610 OPERATING SUPPLIES 463.93 5614461 06-009610 OPERATING SUPPLIES 759.69 5614462 06-009610 OPERATING SUPPLIES 289.96 5615268 06-009610 OPERATING SUPPLIES 289.96 5615271 06-009610 OPERATING SUPPLIES 289.96 5615275 06-009610 OPERATING SUPPLIES 797.38 5615646 06-009610 OPERATING SUPPLIES 289.96 5615647 06-009610 OPERATING SUPPLIES 753 89 Total : 5,254.04 206609 1/17/2023 008382 WEST COAST SAND & GRAVEL, INC. 562889 06-009728 OPERATING SUPPLIES 699.42 Total : 699.42 206610 1/17/2023 000802 WEST, KENNETH 000802-121322 11-002158 PLANNING COMMISSIONER 50.00 Total : 50.00 206611 1/17/2023 007609 WILLDAN FINANCIAL SERVICES 010-52794 02-002653 PROF & CONTRACTUAL SERVICE 513.00 Total : 513.00 206612 1/17/2023 012137 XIO INC. 20123003 06-009713 PROF & CONTRACTUAL SERVICE 760.00 Total : 760.00 106 Vouchers for bank code : apbank Bank total : 2,741,419.71 Page 18