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2023.035 (04-18-2023) WARRANT
RESOLUTION NO. 2023.035 Warrant Registers Dated 04-18-2023 PASSED, APPROVED and ADOPTED this lr day of April, 2023. Oscar Flores, Ma or ATTEST: Maria Quinonez, City Clerk APPROVED AS TO FORM: Noel Tapia, City Attorney 1 Ernie -rn- dez, City APPROVED AS TO CONTENT: Harry" Wong, 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 18th day of April, 2023. AYES: COUNCIL MEMBERS CAMACHO, MUNOZ-GUEVARA, SOLACHE, MAYOR PRO TEM SOTO AND MAYOR FLORES 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. 2023.035 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 18th day of April, 2023. Maria Quinonez, /%� City Clerk v � 2 vchlist 04/10/2023 5:15:09PM RESOLUTION NO. 2023.035 Prepaid -Check List City of Lynwood Page: 1 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207318 4/3/2023 005139 BOOST CONFERENCE 20230128 207319 4/3/2023 005256 MONJARAS & WISMEYER GROUPING. 23095 207320 4/3/2023 013474 PETTY CASH-C.M.0.-1 207321 4/3/2023 001302 U.S. BANK 207322 4/3/2023 007551 AFSCME DISTRICT COUNCIL 36 207323 4/3/2023 013747 AMERIFLEX 013474-032123 001302-031523 Ben 151633 Ben151945 Ben 151639 Ben151951 207324 4/3/2023 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben151637 Ben 151949 207325 4/3/2023 013084 LE, JESSICA 207326 4/4/2023 013812 CASTANEDA, ELIZABETH 207327 4/4/2023 013794 CHAVARRIA, ALBERTO 207328 4/4/2023 013813 CHHAY, CHHEAN Ben 151955 65798763 65799120 66064107 05-001936 REGISTRATION FEE Total : PROF & CONTRACTUAL SERVICE Total : Total : Total : REPLENISH BOX BANKCARD CHARGES ASSOCIATION DUES: PAYMENT ASSOCIATION DUES: PAYMENT Total : HEALTH FSA PRE-TAX: PAYMENT HEALTH FSA PRETAX: PAYMENT Total : MGMT. ASSOCIATION DUES: MGMT. ASSOCIATION DUES: Total : JESSICA HERRERA: PAYMENT Total : REIMB-CANCELLATION CAMPING TRIP REIMB-CANCELLATION CAMPING TRIP Total : REIMB CANCELLATION CAMPING TRIP Total : 2,260.00 2,260M0 2,975.00 2,975.00 959.92 959.92 14,657.62 14,657.62 1,761.37 1,749.60 3,510.97 827.09 727.09 1,554.18 200.00 200.00 400.00 293.00 293.00 130.00 130.00 260.00 130.00 130.00 65810790 REIMB-CANCELLATION CAMPING TRIP 130.00 Total : 130.00 Page: 1 vchlist Prepaid -Check List Page: 2 04/10/2023 5:15:09PM City of Lynwood Bank code : Voucher apbank Date Vendor Invoice PO # Description/Account Amount 207329 4/4/2023 002319 CINDY'S JUMPERS 207330 4/4/2023 013801 COOLEY, ALEISHA 207331 207332 207333 207334 207335 4/4/2023 013810 CRUZ, GLORIA 4/4/2023 013814 DELGADO, ADRIANA 4/4/2023 013800 DELRIO, MAYRA 4/4/2023 013807 ESCOBEDO, MARI 4/4/2023 013809 ESPINO, JOSE 207336 4/4/2023 013803 GONZALEZ, OSBALDO 207337 4/4/2023 013802 GUTIERREZ, ELIZABETH 207338 4/4/2023 013811 HERNANDEZ, ADRIANA 207339 4/4/2023 013799 HICKS, RONALD 61793 66901287 66901440 66901686 66901773 66554541 65813115 67241616 66316872 66588426 66589692 66024600 66024648 66028344 66028356 66485880 01-001780 COMMUNITY ACTIVITY EVENTS Total : REIMB CANCELLATION REIMB CANCELLATION REIMB CANCELLATION REIMB CANCELLATION REIMB-CANCELLATION REI MB -CANCELLATION REIMB CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION CAMPING TRIP CAMPING TRIP CAMPING TRIP CAMPING TRIP Total : CAMPING TRIP Total : CAMPING TRIP Total: CAMPING TRIP Total : CAMPING TRIP Total : CAMPING TRIP CAMPING TRIP Total : CAMPING TRIP CAMPING TRIP Total: CAMPING TRIP CAMPING TRIP Total : CAMPING TRIP Total : 254.00 254.00 130.00 130.00 130.00 130.00 520.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 260.00 130.00 130.00 260.00 130.00 130.00 260.00 130.00 130.00 19163883 REFUNDABLE DEPOSIT-BATEMAN HALL 180.00 Page: 2 vchlist P►epaid-Check List Page: 3 04/10/2023 5:15:09PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207339 4/4/2023 013799 013799 HICKS, RONALD 207340 4/4/2023 013815 JAMISON, JERMAINE 207341 4/4/2023 013816 LOPEZ, ROXANNA 207342 4/4/2023 013804 MENDEZ, VILMA 207343 4/4/2023 013805 MOLINA, JASMIN 207344 4/4/2023 013795 OLIVARES, PATRICIA 207345 4/4/2023 013806 OSORIA, ARLENE 207346 4/4/2023 013819 SALAZAR, VANESSA 207347 4/4/2023 000163 SOUTHERN CALIFORNIA EDISON (Continued) 65854179 65854632 65855247 65855346 65855433 65855475 65855517 66334482 66334536 66485175 66139974 66139998 66875508 65937738 65937753 66152454 00016304042023 Total : REIMB-CANCELLATION CAMPING TRIP REIMB-CANCELLATION CAMPING TRIP Total REIMB-CANCELLATION CAMPING TRIP REIMB-CANCELLATION CAMPING TRIP REIMB-CANCELLATION CAMPING TRIP REIMB-CANCELLATION CAMPING TRIP REIMB-CANCELLATION CAMPING TRIP Total : REI MB -CAN CELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION REIMB-CANCELLATION CAMPING TRIP CAMPING TRIP Total : CAMPING TRIP Total : CAMPING TRIP CAMPING TRIP Total : CAMPING TRIP Total : CAMPING TRIP CAMPING TRIP CAMPING TRIP Total : LIGHT & POWER SERVICE 180.00 130.00 130.00 260.00 130.00 130.00 130.00 130.00 130.00 650.00 130.00 130.00 260.00 130.00 130.00 130.00 130.00 260.00 130.00 130.00 130.00 130.00 130.00 390.00 25,733.97 Total : 25,733.97 207348 4/4/2023 013808 SPOTTSVILLE, ANTHONY 66230184 REIMB-CANCELLATION CAMPING TRIP 130.00 Total : 130.00 Page: 3 vchlist Prepaid -Check List Page: 4 04/10/2023 5:15:09PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207349 4/4/2023 001224 STANDARD INSURANCE COMPANY 207350 4/4/2023 013818 TAMAYO, MELANY CRISTAL 207351 4/4/2023 013817 VENCES, ANABEL 207352 4/4/2023 001313 QUINONEZ, MARIA 001224-043023 65884065 65884164 65858319 65859930 001313-041423 207353 4/4/2023 013730 INSURANCE COMPANY, COLONIAL LIFE Ben151629 Ben151941 207354 4/4/2023 010048 LEGAL SHIELD 207355 4/4/2023 001224 STANDARD INSURANCE COMPANY 207356 4/5/2023 013775 COMMERCE CASINO 207357 4/5/2023 012509 LA PASTA 207358 4/5/2023 001357 EMPLOYMENT DEVELOPMENT DEPT. 207359 4/5/2023 003913 MORA, MARIA Beni 51641 Ben151953 Ben151631 Ben151925 Ben151943 12356 03122044 L0863732624 003913-033123 08-005109 08-005107 RETIREE LIFE INSURANCE Total : REIMB-CANCELLATION CAMPING TRIP REIMB-CANCELLATION CAMPING TRIP Total : REIMB-CANCELLATION CAMPING TRIP REIMB-CANCELLATION CAMPING TRIP Total : PER DIEM Total: ACCIDENT PRETAX: PAYMENT ACCIDENT PRETAX: PAYMENT Total: LEGAL SHIELD: PAYMENT LEGAL SHIELD: PAYMENT Total : AD&D STANDARD LIFE INSURANCE: AD&D STANDARD LIFE INSURANCE: STANDARD LIFE INSURANCE: Total : COMMUNITY ACTIVITY EVENTS Total: COMMUNITY ACTIVITY EVENTS Total : ASSESSMENT PENALTY Total : 745.00 745.00 130.00 130.00 260.00 130.00 130.00 260.00 241.50 241.50 2,257.14 2,267.88 4,525.02 49.84 49.84 99.68 647.98 64.26 708.76 1,421.00 500.00 500.00 859.95 859.95 180.52 180.52 REIMBURSEMENT 3,236.99 Page: 4 vchlist Prepaid -Check List Page: 5 04/10/2023 5:15:09PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO if Description/Account Amount 207359 4/5/2023 003913 003913 MORA, MARIA (Continued) Total: 3,236.99 207360 4/10/2023 013694 GLOBAL URBAN STRATEGIES, INC 291 01-001765 PROF & CONTRACTUAL SERVICE 6,000.00 316 01-001765 PROF & CONTRACTUAL SERVICE 6,000.00 337 01-001765 PROF & CONTRACTUAL SERVICE 6,000.00 Total : 18,000.00 43 Vouchers for bank code : apbank Bank total : 87,788.32 43 Vouchers in this report Total vouchers : 87,788.32 Page: 5 vchlist 04/11/2023 4:32:08PM Check List City of Lynwood Page: 6 Bank code: apbank Voucher Date Vendor Invoice POt/ Description/Account Amount 207361 4/18/2023 007439 ALL CITY MANAGEMENT SVCS, INC. 84264 207362 4/18/2023 010746 ALVAREZ-GLASMAN & COLVIN 207363 4/18/2023 002452 AMERICAN LANGUAGE SVCS. 207364 4/18/2023 004285 AVANT GARDE, INC. 207365 4/18/2023 013828 BAUTISTA, GRACE 207366 4/18/2023 001075 BOMB ENTERTAINMENT 207367 4/18/2023 013700 CAMPOS, FATIMA 207368 4/18/2023 001195 CDW GOVERNMENT 207369 4/18/2023 009302 CHESSER, CHRISTINE 207370 4/18/2023 002319 CINDY'S JUMPERS 2023-01-20650 2023-01-20650-1 2023-01-20650-2 2023-01-20651 2023-01-20652 2023-01-20654 73797 8383 17380308 109 013700-033123 HN87517 HP13273 17380308 61277 61277-A 11-002148 02-002622 02-002622 02-002622 01-001747 02-002622 02-002622 01-001732 11-002161 08-005065 12-000440 12-000440 08-005075 08-005102 PROF & CONTRACTUAL SERVICES Total : LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES TRANSLATION SERVICES Total : Total : PROF & CONTRACTUAL SERVICE Total : REFUND-BATEMAN HALL RENTAL Total : COMMUNITY ACTIVITY EXPENSE Total : PROF & CONTRACTUAL SERVICE Total : OFFICE EQUIPMENT OFFICE EQUIPMENT Total : PROF & CONTRACTUAL SERVICES Total : COMMUNITY ACTIVITY EVENTS COMMUNITY ACTIVITY EVENTS Total : 15,358.14 15,358.14 11,324.50 9,472.50 658.00 1,339.50 397.50 2,120.00 25,312.00 530.70 530.70 3,542.50 3,542.50 602.00 602.00 600.00 600.00 720.00 720.00 3,559.42 13,025.60 16,585.02 400.00 400.00 740.50 437.50 1,178.00 Page: 6 vchlist 04/11/2023 4:32:08PM Check List Page: 7 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amotirit 207371 4/18/2023 010754 COOL IMAGE WATER, DBA/ AMERICAN 1809 01-001748 PROF & CONTRACTUAL SERVICES 103.92 1810 02-002629 PROF & CONTRACTUAL SERVICES 14.50 1837 01-001748 PROF & CONTRACTUAL SERVICES 144.78 Total: 263.20 207372 4/18/2023 010638 COURT OF CALIFORNIA, COUNTY OF LA FEBRUARY 2023 11-002163 PARKING CITATIONS AND BAIL 16,455.50 Total : 16,455.50 207373 4/18/2023 007223 COX, CASTLE & NICHOLSON LLP 559361 11-002227 LEGAL SERVICES 21,884.50 559371 11-002227 LEGAL SERVICES 11,481.60 560563 11-002227 LEGAL SERVICES 14,921.25 561926 11-002227 LEGAL SERVICES 4,878.05 562456 11-002228 LEGAL SERVICES 418.60 Total : 53,584.00 207374 4/18/2023 013751 CUELLAR, LUIS GERARDO 013751-043023 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00 207375 4/18/2023 013823 DELGADILLO, SAMANTHA 013823-042723 PER DIEM 195.00 Total: 195.00 207376 4/18/2023 009633 EVENT STEP AND REPEAT 16971 08-005076 BANNERS PURCHAS 80.48 Total: 80.48 207377 4/18/2023 001087 FANTASY FLOWERS AND GIFTS 2303 01-001743 COMMUNITY ACTIVITY EVENTS 82.69 2324 08-005077 COMMUNITY ACTIVITY EVENTS 237.04 Total : 319.73 207378 4/18/2023 003334 FED EX 8-078-22327 COURIER SERVICE 12.21 Total: 12.21 207379 4/18/2023 000003 FIRST CHOICE SERVICES 796248 01-001726 COMMUNITY ACTIVITY EXPENSE 350.19 Total: 350.19 207380 4/18/2023 002234 FLORES, MARK 002234-033023 REIMBURSEMENT 511.90 Total: 511.90 207381 4/18/2023 003983 GALLS QUARTERMASTER BC1845534 11-002139 UNIFORMS & ACCESSORIES 261.95 'Page: 7 vchlist 04/11/2023 4:32:08PM Check List Page: 8 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207381 4/18/2023 003983 003983 GALLS QUARTERMASTER (Continued) Total: 261.95 207382 4/18/2023 013822 GARNETT, AINE 013822-042723 PER DIEM Total : 195.00 195.00 207383 4/18/2023 013702 GOOD GUARD SECURITY INC 11076 08-005070 PROF & CONTRACTUAL SERVICE 14,141.15 11418 08-005080 PROF & CONTRACTUAL SERVICE 634.62 Total : 14,775.77 207384 4/18/2023 001510 GRAINGER, INC. 9650588281 11-002171 OPERATING SUPPLIES 233.41 Total: 233.41 207385 4/18/2023 000993 GRM INFORMATION MANAGEMENT 0477340 02-002623 PROF & CONTRACTUAL SERVICE 50.00 Total: 50.00 207386 4/18/2023 009832 HARDING, ELIZABETH B. 009832-022823 08-005019 PROF & CONTRACTUAL SERVICE 170.00 009832-032823 08-005019 PROF & CONTRACTUAL SERVICE 170.00 Total : 340.00 207387 4/18/2023 013321 HERNANDEZ, ERNIE 01/01-01/31/2023 ELECTRONIC/MEDIA ALLOWANCE 800.00 12/01-12/31/2022 ELECTRONIC/MEDIA ALLOWANCE 800.00 Total : 1,600.00 207388 4/18/2023 010358 JIMENEZ, JESSICA 010358-033023 08-005071 PROF & CONTRACTUAL SERVICE 768.00 Total: 768.00 207389 4/18/2023 013434 KILEY &ASSOCIATES,LLC 19 01-001745 PROF & CONTRACTUAL SERVICE 5,000.00 Total : 5,000.00 207390 4/18/2023 000001 KING FENCE, INC 47404 08-004997 FENCE RENTAL 42.50 Total : 42.50 207391 4/18/2023 013664 KOSMONT COMPANIES 2110.7-006 11-002213 PROF & CONTRACTUAL SERVICE 84.50 Total : 84.50 207392 4/18/2023 003331 L.A. COUNTY SHERIFF DEPT. 232376EC 01-001727 GENERAL LAW ENFORCEMENT 967,346.52 232377EC 01-001729 GENERAL LAW ENFORCEMENT 21,071.60 232521 DL 01-001729 GENERAL LAW ENFORCEMENT 6,112.28 Page: 8 vchlist 04/1112023 4:32:08PM Check List City of Lynwood Page: 9 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207392 4/18/2023 003331 003331 L.A. COUNTY SHERIFF DEPT. 207393 4/18/2023 007606 LOPEZ, JUAN 207394 4/18/2023 001541 MARAVILLA FOUNDATION 207395 4/18/2023 013796 MARISCOS EL COSTENO 207396 4/18/2023 013620 MEDINA, MARISOL 207397 4/18/2023 007207 MUNI TEMPS 207398 207399 4/18/2023 009647 4/18/2023 000078 MV CHENG & ASSOCIATES, INC. ODP BUSINESS SOLUTIONS,LLC (Continued) 025 025-A 026 P001517 1250 013620-033123 130129 130135 130145 130149 130154 130160 130166 130170 130174 130178 130182 3/31/2023 303192549001 303192718001 303299894001 303303267001 306662914001 08-005001 08-005108 08-005108 08-005027 03-000448 03-000448 03-000448 03-000448 03-000448 03-000448 03-000448 03-000448 03-000448 03-000448 03-000448 02-002660 02-002661 02-002661 01-001738 01-001738 01-001737 Total : 994,530.40 PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : REFUND -PERMIT Total : COMMUNITY ACTIVITY EVENTS Total : PROF & CONTRACTUAL SERVICE Total : TEMP SERVICES TEMP SERVICES TEMP SERVICES TEMP SERVICES TEMP SERVICES TEMP SERVICES TEMP SERVICES TEMP SERVICES TEMP SERVICES TEMP SERVICES TEMP SERVICES Total : PROF & CONTRACTUAL SERVICE Total : OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 525.00 275.00 1,000.00 1,800.00 81.00 81.00 1,295.45 1,295.45 1,352.00 1,352.00 3,160.00 3,160.00 3,160.00 3,308.13 3,160.00 • 3,160.00 3,160.00 3,160.00 3,160.00 3,160.00 3,160.00 34,908.13 8,330.00 8,330.00 12.90 127.76 125.33 44.31 58.33 Page: 9 vchlist 04/11/2023 4:32:08PM Check List Page: 10 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207399 4/18/2023 000078 000078 ODP BUSINESS SOLUTIONS,LLC (Continued) Total : 368.63 207400 4/18/2023 013717 PGS HOME AND SOLAR E-002370 REFUND -PERMIT 92.00 Total : 92.00 207401 4/18/2023 008307 PHOENIX GROUP INFORMATION SYS 000430 11-002230 PUBLIC SAFETY CITATION 5,960.95 0220231204 11-002154 PUBLIC SAFETY CITATION 2,698.21 022023204 11-002154 PUBLIC SAFETY CITATION 13,857.73 022023902 11-002154 PUBLIC SAFETY CITATION 802.23 Total : 23,319.12 207402 4/18/2023 013827 PRYOR LEARNING SOLUTIONS INC 20-27948733 ONLINE SEMINAR-ANEL ZARATE 199.00 Total : 199.00 207403 4/18/2023 009571 RAMON'S LINEN 02579 COMMUNITY ACTIVITY EVENTS 750.00 Total : 750.00 207404 4/18/2023 007205 SANCHEZ AWARDS 2180 01-001739 PROF & CONTRACTUAL SERVICE 97.57 2181 01-001739 PROF & CONTRACTUAL SERVICE 33.08 2182 PROF & CONTRACTUAL SERVICE 33.08 Total: 163.73 207405 4/18/2023 008956 SPCALA 2023-03 11-002155 PROF & CONTRACTUAL SERVICE 21,000.00 Total : 21,000.00 207406 4/18/2023 002938 TAJ OFFICE SUPPLY 02686 08-005105 OFFICE SUPPLIES 2,209.41 02884 11-002201 OFFICE SUPPLIES 19.28 02884-A 11-002223 OFFICE SUPPLIES 58.42 02906 11-002223 OFFICE SUPPLIES 1,331.56 02922 01-001742 OFFICE SUPPLIES 123.47 02946 01-001742 OFFICE SUPPLIES 44.08 Total : 3,786.22 207407 4/18/2023 013701 TAYLOR, LASHONDA 013701-033023 PROF & CONTRACTUAL SERVICE Total : 280.00 280:00 207408 4/18/2023 007609 WILLDAN FINANCIAL SERVICES 010-54364 PROF & CONTRACTUAL SERVICES 9,740.00 Page: 10 vchlist 04/11/2023 4:32:08PM Check List Page: 11 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount' 207408 4/18/2023 007609 007609 WILLDAN FINANCIAL SERVICES (Continued) Total : 9,740.00 207409 4/18/2023 013611 WONG, HARRY 2022 DEDUCTIBLE REIMBURSEMENT 80.00 Total : 80.00 49 Vouchers for bank code : apbank Bank total : 1,262,527.38 Page: 11