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Home My Public Portal About2023.023 (03-07-2023)2023.023 RESOLUTION NO. . Warrant Registers Dated 03-07-2023 PASSED, APPROVED and ADOPTED this 7th day of March 2023. Oscar loves, M or ATTEST: aria Quinonez, City Clerk APPROVED AS TO FORM: Noel Tapia, City Attorney APPROVED AS TO CONTENT: Harry 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 7th day of March 2023. AYES: COUNCIL MEMBERS CAMACHO, MUNOZ-GUEVARA, SOLACHE, MAYOR PRO TEM SOTO AND MAYOR FLORES NOES: NONE ABSENT: NONE ABSTAIN: NONE aria Quinonez, City Clerk STATE OF CALIFORNIA )§ COUNTY OF LOS ANGELES ) I, Maria Quihonez, 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. 2023.023 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 7th day of March 2023. aria Quinonez, City Clerk 2 RESOLUTION NO. 2023.023 apCkHist Void -Check Listing Page: 1 02/28/2023 1:49PM City of Lynwood Bank code: apbank Void Check # Date Vendor Status ClearNoid Date Reason -Void Reissue Inv. Date Amount Paid Check Total 206681 02/07/2023 007220 COMMERCIAL DOOR OF 02/22/2023 BANK RETURN 206922 12/30/2022 3,105.00 1 checks in this report apbank Total: Total Checks: 3,105.00 3,105.00 3,105.00 Page: 1 vchlist Prepaid -Check List Page: 2 02/28/2023 11:30:33AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO 11 Description/Account Amount 206905 2/22/2023 002452 AMERICAN LANGUAGE SVCS. 206906 2/22/2023 007782 CAMACHO, GABRIELA 206907 2/22/2023 000955 CENTRAL BASIN MUNICIPAL WATER 206908 2/22/2023 013753 COLLINS, PETER J 206909 2/22/2023 013751 CUELLAR, LUIS GERARDO 71481 FEBRUARY 3-5-2023 LYN-JAN23 2020 013751-031023 206910 2/22/2023 001987 DISTRICT OF SOUTHERN CALIF., WATER 12312022 206911 2/22/2023 007610 GIOA 206912 2/22/2023 007610 GIOA 206913 2/22/2023 002887 HARDING, SHEILA 206914 2/22/2023 013721 MUNOZ-GUEVARA, JUAN 206915 2/22/2023 013474 PETTY CASH-C.M.O.-1 206916 2/22/2023 000163 SOUTHERN CALIFORNIA EDISON 206917 2/22/2023 010467 THE WEBSTAURANT STORE, INC 5362 5363 002887-031023 FEBRUARY 3-5-2023 013474-122222 000163021523 82865560 01-001732 06-009601 06-009617 PROF & CONTRACTUAL SERVICE Total : MILEAGE REIMBURSEMENT IMPORTED DRINKING WATER Total : Total : COMMUNITY ACTIVITY EXPENSE Total : PER DIEM Total : PROF & CONTRACTUAL SERVICE Total : REGISTRATION FEE-S.HARDING Total : REGISTRATION FEE-L.CUELLAR Total : Total : Total : Total : Total : PER DIEM MILEAGE REIMBURSEMENT REPLENISH PETTY CASH LIGHT & POWER SERVICES EQUIPMENT PURCHASE 234.60 234.60 132.50 132.50 1,783.13 1,783.13 800.00 800.00 241.50 241.50 147,384.60 147,384.60 200.00 200.00 200.00 200.00 260.00 260.00 139.37 139.37 839.00 839.00 4,837.57 4,837.57 2,265.37 Page: 2 vchlist Prepaid -Check List Page: 3 02/28/2023 11:30:33AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206917 2/22/2023 010467 010467 THE WEBSTAURANT STORE, INC (Continued) Total : 2,265.37 206918 2/22/2023 002386 T -MOBILE USA, INC 983463843-011823 12-000422 CELL PHONE SERVICE 370.92 Total: 370.92 206919 2/22/2023 013619 TOYOTA FINANCIAL SERVICES 001 7362931-020623 01-001722 AUTO EXPENSE 777.65 Total: 777.65 206920 2/22/2023 013487 TRUSAIC CINV-026919 05-001933 PROF & CONTRACTUAL SERVICE 515.00 Total : 515.00 206921 2/22/2023 011963 WEX BANK 87200763 06-009598 AUTO EXPENSE 12,038.79 Total : 12,038.79 206922 2/15/2023 007220 ANGELES COUNTY, INC., COMMERCIAL 20949 06-009813 PROF & CONTRACTUAL SERVICE 3,105.00 Total : 3,105.00 206923 2/27/2023 006399 AT&T 000019415229 TELEPHONE SERVICE 102.42 000019440998 TELEPHONE SERVICE 837.08 000019442211 TELEPHONE SERVICE 188.40 000019474834 TELEPHONE SERVICE 30.02 000019478087 TELEPHONE SERVICE 73.10 000019478089 TELEPHONE SERVICE 54.12 000019478090 TELEPHONE SERVICE 332.97 000019478092 TELEPHONE SERVICE 39.29 000019478096 TELEPHONE SERVICE 104.85 000019478100 TELEPHONE SERVICE 27.47 000019478206 TELEPHONE SERVICE 53.27 000019478207 TELEPHONE SERVICE 53.27 000019478277 TELEPHONE SERVICE 53.27 Total : 1,949.53 206924 2/27/2023 008216 NOVA STORAGE 64806 02-002651 STORAGE FEE 2,356.00 Total : 2,356.00 206925 2/27/2023 000163 SOUTHERN CALIFORNIA EDISON 000163022223 LIGHT & POWER SERVICES 19,243.59 Total : 19,24359 Page: 3 vchlist Prepaid -Check List Page: 4 02/28/2023 11:30:33AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206926 2/27/2023 000164 THE GAS CO. 00016402222023 GAS SERVICES 5,656.48 Total : 5,656.48 22 Vouchers for bank code : apbank Bank total : 205,330.60 22 Vouchers in this report Total vouchers : 205,330.60 Page: 4 vchlist 03/01/2023 8:26:03AM Check List City of Lynwood Page: 5 Bank code : Voucher apbank Date Vendor Invoice PO # Description/Account Amount 206927 3/7/2023 007308 ADVISORS, LLC, FHN FINANCIAL MAIN Lynwood#47 206928 3/7/2023 001419 ABSOLUTE ACCURACY, INC. 111148 206929 3f7/2023 007439 ALL CITY MANAGEMENT SVCS, INC. 83204 206930 3/7/2023 010746 ALVAREZ-GLASMAN & COLVIN 2022-11-20580-5 2022-11-20580-6 206931 3/7/2023 013738 AMAZON CAPITAL SERVICES INC 206932 3/7/2023 003312 AMERICAN RENTALS 206933 3!7/2023 011094 AM-TEC TOTAL SECURITY, INC. 206934 3/7/2023 011094 AM-TEC TOTAL SECURITY, INC, 206935 3/7/2023 013748 ARCADIS 206936 3/7/2023 010487 AUTOZONE WEST, INC. 14C4-9HCM-WICVH 19VX-J 1 N W-9DWM 524137 524228 627919 627725 001917-0018 5446641912 5446685648 5446686020 5446712816 5446719947 10-000217 06-009823 11-002148 02-002622 02-002622 12-000435 12-000435 06-009662 06-009662 08-005026 06-009615 06-009838 06-009838 06-009717 06-009838 06-009838 PROF & CONTRACTUAL SERVICE Total : OPERATING SUPPLIES Total : PROF & CONTRACTUAL SERVICE Total : LEGAL SERVICES LEGAL SERVICES OFFICE EQUIPMENT OFFICE EQUIPMENT SUPPLIES AND EQUIPMENT SUPPLIES AND EQUIPMENT Total : Total: Total: ALARM MONITORING SERVICE Total : ALARM MONITORING SERVICE Total : REFUNDABLE DEPOSIT Total : FLEET PARTS AND ACCESSORIES FLEET PARTS AND ACCESSORIES FLEET PARTS AND ACCESSORIES FLEET PARTS AND ACCESSORIES FLEET PARTS AND ACCESSORIES Total : 3,000.00 3,000.00 2,864.52 2,864.52 17,064.60 17,064.60 88.00 1,802.00 1,890.00 110.16 245.71 355,87 684.03 523.39 1,207.42 91.50 91.60 65.85 65.85 3,465.00 3,465.00 422.92 199.54 44.27 38.25 318.18 1,023.16 Page: 5 vchlist 03/01/2023 8:26:03AM Check List City of Lynwood Page: 6 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206937 3/7/2023 004285 AVANT GARDE, INC. 206938 3/7/2023 013589 BNS FLEET SERVICE INC 206939 3/7/2023 000300 BUBBS HARDWARE 206940 3/7/2023 010563 BUCKNAM INFRASTRUCTURE, INC. 206941 3/7/2023 007782 CAMACHO, GABRIELA 206942 3/7/2023 013700 CAMPOS, FATIMA 206943 3/7/2023 000488 CANON SOLUTIONS AMERICA, INC 206944 3/7/2023 013762 CARRILLO, MARIA M. 206945 3/7/2023 001195 CDW GOVERNMENT 206946 3/7/2023 009302 CHESSER, CHRISTINE 7970 8274 8285 22369 22411 251 252 253 350-05.05 007782-033123 013700-022823 6003186602 6003197795 6003271268 603118700 18246730 FP74061 GH70251 06-009839 11-002161 11-002189 06-009616 06-009616 06-009599 06-009795 06-009599 06-009693 08-005065 12-000420 12-000420 12-000420 12-000420 12-000431 12-000434 PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE Total : MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES Total : PROF & CONTRACTUAL SERVICE Total : ELECTRONIC/MEDIA-AUTO EXPENSES Total : PROF & CONTRACTUAL SERVICE Total : EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL Total : REFUND-BATEMAN HALL RENTAL Total : OTHER FEES FOR SERVICE OTHER FEES FOR SERVICE Total : 3,850.00 6,126.25 4,122.50 14,098.75 253.16 1,584.95 1,838.11 63.44 17.84 18.16 99.44 9,472.92 9,472.92 500.00 500.00 696.00 696.00 244.05 231.50 22.00 2,681.41 3,178.96 100.00 100.00 4,391,40 999.99 5,391.39 18065402 PROF & CONTRACTUAL SERVICE 250.00 Page: 6 vchlist 03/01/2023 8:26:03AM Check List City of Lynwood Page: 7 Bank code: Voucher apbank Date Vendor Invoice PO # Description/Account Amount 206946 3/7/2023 009302 009302 CHESSER, CHRISTINE 206947 3/7/2023 008107 CHICAGO TITLE COMPANY 206948 3/7/2023 004168 CINTAS FIRE PROTECTION 206949 3/7/2023 012021 CONCENTRA MEDICAL CENTERS (Continued) 0912301129-1 5145636938 78058791 78134235 206950 3/7/2023 010854 CONSTRUCTION, 316 ENGINEERING & 22-245-01 22-245-02 22-245-03 206951 3/7/2023 010754 COOL IMAGE WATER, DBA/ AMERICAN 1766 1770 206952 3/7/2023 013549 CPRS DISTRICT 10 009 206953 3/7/2023 013725 CRAFTWATER ENGINEERING, INC. 21-058-3 206954 3/7/2023 000305 CULLIGAN 1301090 206955 3/7/2023 000138 DAILY JOURNAL CORPORATION B3669117 206956 3/7/2023 006088 DIESEL MOBILE SERVICE 22304 206957 3/7/2023 008526 DORECK EQUIPMENT RENTALS, INC 22MS75-01 11-002136 06-009834 06-009835 06-009835 03-000436 02-002630 06-009812 06-009637 11-002127 06-009841 06-009822 EQUIPMENT RENTAL PUBLICATION SERVICES AUTO EXPENSE EQUIPMENT RENTAL Total : PROF & CONTRACTUAL SERVICE Total : FIRST AID CABINET SERVICES Total : PRE -EMPLOYMENT PHYSICIALS PRE -EMPLOYMENT PHYSICIALS Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : WINTER TRAINING -REGISTRATION Total : PROF & CONTRACTUAL SERVICE Total : Total : Total : Total : 250.00 65.00 65.00 68.81 68.81 125.00 118,00 243.00 24,814.00 8,271.33 9,211.00 42,296.33 29.00 14.50 43.50 50.00 50.00 20,194.33 20,194.33 81.52 81.52 380.00 380.00 1,121.71 1,121.71 7,279.53 Page: 7 vchlist 03/01/2023 8:28:03AM Check List Page: 8 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206957 3/7/2023 008526 008526 DORECK EQUIPMENT RENTALS, INC (Continued) Total : 7,279.53 206958 3/7/2023 012429 DSANTANA ARQUITECTURA 19300-26 (Rev.1) 06-009667 PROF & CONTRACTUAL SERVICE 2,078.41 19300-27 (Rev.1) 06-009667 PROF & CONTRACTUAL SERVICE 2,213.46 19300-29 06-009847 PROF & CONTRACTUAL SERVICE 5,285.00 Total : 9,576.87 206959 3/7/2023 011246 EFAX CORPORATE 4332221 12-000421 ELECTRONIC FAX SERVICE 149.98 4359640 12-000421 ELECTRONIC FAX SERVICE 149,50 4392219 12-000421 ELECTRONIC FAX SERVICE 149,50 Total : 448.98 206960 3/7/2023 000530 ENTENMANN-ROVIN CO. 0169635 -IN 11-002190 OPERATING SUPPLIES 944.28 Total: 944.28 206961 3/7/2023 013763 ESKRIDGE, HERMAN 18553939 REFUND-BATEMAN HALL RENTAL 200.00 Total : 200.00 206962 3/7/2023 003317 FAIR HOUSING FOUNDATION Quarter 3 -January 11-002138 PROF & CONTRACTUAL SERVICE 1,003.44 Total : 1,003.44 206963 3/7/2023 003334 FED EX 7-944-24164 06-009576 COURIER SERVICES 11.26 Total: 11.26 206964 3/7/2023 001393 FERGUSON ENTERPRISES, INC. 2255862 06-009751 MATERIALS AND SUPPLIES 146.28 Total : 146.28 206965 3/7/2023 000003 FIRST CHOICE SERVICES 789203 06-009798 COFFEE SERVICES 179.95 789981 01-001726 COFFEE SERVICES 240.25 789995 01-001726 COFFEE SERVICES 167.92 Total : 588.12 206966 3/7/2023 009082 FLOYD, LATASIA 009082-022823 08-005018 PROF & CONTRACTUAL SERVICE 1,120.00 Total : 1,120.00 206967 3/7/2023 004425 FUN EXPRESS. LLC 722618027-01 08-005035 COMMUNITY ACTIVITY EXPENSE 1,995.64 Total : 1,995.64 Page: 8 vchlist 03/01/2023 8:26:03AM Check List Page: 9 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206968 3/7/2023 010429 GONZALEZ, CARLOS 282567215 CO-ED SOFTBALL REFUND 100.00 Total: 100.00 206969 3/7/2023 013702 GOOD GUARD SECURITY INC 10428 08-005070 PROF & CONTRACTUAL SERVICE 15,286.51 10435 08-005080 PROF & CONTRACTUAL SERVICE 196.43 10436 08-005080 PROF & CONTRACTUAL SERVICE 377.75 10623 08-005080 PROF & CONTRACTUAL SERVICE 226.65 10808 06-009842 PROF & CONTRACTUAL SERVICE 2,945.68 10841 08-005080 PROF & CONTRACTUAL SERVICE 151.10 10842 08-005080 PROF & CONTRACTUAL SERVICE 166.21 Total : 19,350.33 206970 3/7/2023 002429 HAMPTON, LILLY 2022 DEDUCTIBLE REIMBURSEMENT 40.00 Total : 40.00 206971 3/7/2023 005769 HARRINGTON INDUSTRIAL PLASTIC 001AA787 06-009579 REPAIRS/MAINTENANCE 1,065.02 Total : 1,065.02 206972 3/7/2023 013765 IGNACIO, SALVADOR 555128388 REFUND -PARKING CITATION 171.00 Total : 171.0D 206973 3/7/2023 005848 INFRASTRUCTURE ENGINEERS 28238 11-002159 PROF & CONTRACTUAL SERVICE 4,784.00 28241 11-002159 PROF & CONTRACTUAL SERVICE 26,593.75 28244 11-002187 PROF & CONTRACTUAL SERVICE 3,239.00 28245 11-002187 PROF & CONTRACTUAL SERVICE 1332.50 28246 11-002208 PROF & CONTRACTUAL SERVICE 1,950.00 Total : 37,899.25 206974 3/7/2023 000844 J & G GRAPHICS 05622 PRINTING SERVICES 691.10 Total : 691.10 206975 3/7/2023 010358 JIMENEZ, JESSICA 010358-022823 08-005071 PROF & CONTRACTUAL SERVICE 528.00 Total : 528.00 206976 3/7/2023 013304 JOE A GONSALVES & SON 160520 06-009772 PROF & CONTRACTUAL SERVICE 4,000.00 Total : 4,000.00 206977 3/7/2023 013760 JOSEPH, JESSIE 18065402 REFUND-BATEMAN HALL RENTAL 200.00 Page: 9 vchlist 03/01/2023 8:26:03AM Check List City of Lynwood Page: 10 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206977 3/7/2023 013760 013760 JOSEPH, JESSIE 206978 3/7/2023 003547 KANE, BALLMER & BERKMAN 206979 206980 206981 3/7/2023 010588 3/7/2023 007058 3/7/2023 001991 KITTRICH CORPORATION KTS NETWORKS LEGISLATIVE ADVOCACY GROUP 206982 3/7/2023 009655 LYNWOOD CITY CAR WASH, INC. 206983 3/7/2023 013768 MARTINEZ, JUAN 206984 3/7/2023 013620 MEDINA, MARISOL 206985 3/7/2023 013448 MENDOZA TRUCK REPAIR (Continued) 27714 27714-A 27757 Lyn119 355767 5858 5859 5860 5861 5862 178298 178298-A 178299 633125712 013620-022723 00041 00042 00185 00202 00230 00233 00244 11-002209 11-002215 11-002215 12-000430 01-001775 01-001775 01-001775 01-001775 01-001775 06-009721 06-009843 06-009843 08-005027 06.009844 06-009844 06-009844 06-009844 06-009844 06-009844 06-009844 LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES PRINTING SERVICES Total : Total : Total : PROF & CONTRACTUAL SERVICE Total: LOBBYING SERVICES LOBBYING SERVICES LOBBYING SERVICES LOBBYING SERVICES LOBBYING SERVICES AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE REFUND -PARKING CITATION AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE Total : Total : Total : Total : 200.00 3,784.00 3,244.00 9,222.50 16,250.50 1,583.19 1,583.19 11,598.71 11,598.71 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 25,000.00 363.25 46.59 395.84 805.68 124.00 124.00 1,072.00 1,072.00 200.00 357.91 700.69 816.92 428.86 804.46 268.45 Page: 10 vchlist 03/01/2023 8:26:03AM Check List City of Lynwood Page: 11 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206985 3/7/2023 013448 MENDOZA TRUCK REPAIR 206986 3/7/2023 013681 MEZA'S HVAC 206987 3/7/2023 013440 MUNISERVICES LLC 206988 206989 206990 206991 206992 3/7/2023 013721 3/7/2023 009647 3/7/2023 013761 MUNOZ-GUEVARA, JUAN MV CHENG & ASSOCIATES, INC. NAR NARAYAN LLC (Continued) 00245 00265 00266 00267 00278 00279 00281 224 INV06-016027 INV06-016028 013721-033123 1/31/2023 9495 3/7/2023 000475 NATIONWIDE ENVIRONMENTAL SVCS. 32994 33022 3/7/2023 000475 NATIONWIDE ENVIRONMENTAL SVCS. 32923 32923-A 32994-A 32995 32995-A 206993 3/7/2023 011922 NORTH STAR LAND CARE . 06-009844 06-009844 06-009844 06-009844 06-009844 06-009844 06-009844 06-009779 02-002647 02-002647 02-002656 06-009653 06-009653 06-009605 11-002160 11-002160 06-009704 11-002160 1601-478 06-009620 AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE EQUIPMENT PURCHASE PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total : Total : Total: ELECTRONIC/MEDIA-AUTO EXPENSES Total : PROF & CONTRACTUAL SERVICES Total : REFUND -PERMIT Total : PROF & CONTRACTUAL SERVICES PROF & CONTRACTUAL SERVICES Total: PROF & CONTRACTUAL SERVICES PROF & CONTRACTUAL SERVICES PROF & CONTRACTUAL SERVICES PROF & CONTRACTUAL SERVICES PROF & CONTRACTUAL SERVICES Total : 268.45 709.59 235.22 199.86 877.63 234.20 538.31 6,640.55 2,095.00 2,096.00 124.00 109.00 233.00 500.00 500.00 4,410.00 4,410.00 4,705.00 4,705.00 49,399.15 6,495.47 55,894.62 47,793.09 5,310.34 4,885.63 1,812.00 1,158.50 60,959.56 PROF & CONTRACTUAL SERVICES 11,704.00 Page: 11 vchlist 03/01/2023 8:26:03AM Check List Page: 12 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 206993 3/7/2023 011922 NORTH STAR LAND CARE (Continued) 1601-485 06-009620 PROF & CONTRACTUAL SERVICES Total: 10,536.00 22,240.00 206994 3/7/2023 000078 ODP BUSINESS SOLUTIONS,LLC 290666807001 03-000438 OFFICE SUPPLIES 189.70 290738591001 03-000438 OFFICE SUPPLIES 65.27 292993193001 06-009661 OFFICE SUPPLIES 55.98 Total: 310.95 206995 3/7/2023 013552 ODP BUSINESS SOLUTIONS,LLC 292110215001 11-002200 OFFICE SUPPLIES 78.87 Total : 78.87 206996 3/7/2023 005562 ORKIN PEST CONTROL 237069957 08-005008 PROF & CONTRACTUAL SERVICES 140.00 Total : 140.00 206997 3/7/2023 013636 PACIFIC ADVANCED CIVIL ENG,INC 6901 06-009737 PROF & CONTRACTUAL SERVICES 25,620.00 Total : 25,620.00 206998 3/7/2023 010945 PETDATA, INC. 11531 11-002146 PROF & CONTRACTUAL SERVICES 500.00 Total : 500.00 206999 3/7/2023 013767 PRASERT, THANOM 633123977 REFUND -PARKING CITATION 124.00 Total : 124.00 207000 3/7/2023 001313 QUINONEZ, MARIA 001313-033123 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total : 500.00 207001 3/7/2023 013759 RAMIREZ, ALBERT 001909-0053 REFUNDABLE DEPOSIT 3,000.00 Total : 3,000.00 207002 3/7/2023 001057 RAMIREZ, JUAN E. 230126 03-000440 PROF & CONTRACTUAL SERVICES 387.50 Total: 387.50 207003 3/7/2023 013770 RAMIREZ, MIRIAM 688123681 REFUND -PARKING CITATION 69.00 Total: 69.00 207004 3/7/2023 013773 RAMIREZ, MIRIAM ALEJANDRA 688123681 REFUND -PARKING CITATION 69.00 Page: 12 vchlist 03101/2023 8:26:03AM Check List Page: 13 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 207004 3/7/2023 013773 013773 RAMIREZ, MIRIAM ALEJANDRA (Continued) Total : 69.00 207005 3/7/2023 013771 ROMERO, JOEL 522128497 REFUND -PARKING CITATION 69.00 Total: 69.00 207006 3/7/2023 000075 S & J SUPPLY CO. 5100206706.001 06-009682 MATERIALS & SUPPLIES 350.84 Total: 350.84 207007 3/7/2023 013764 SADA, DALEELAH 18553884 REFUND-BATEMAN HALL RENTAL 100.00 Total : 100.00 207008 3/7/2023 013372 SECTRAN SECURITY INC 23020523 02-002617 PROF & CONTRACTUAL SERVICES 466.81 Total: 466.81 207009 3/7/2023 013640 SENIORS & JUNIORS INC 2023-1005 06-009820 PROF & CONTRACTUAL SERVICES 38,522.50 Total: 38,522.50 207010 3/7/2023 008668 SOLACHE, JOSE LUIS 008668-033123 ELECTRONIC/MEDIA-AUTO EXPENSES 500.00 Total: 500.00 207011 3/7/2023 012692 SOTO, RITA 012692-033123 ELECTRONIC/MEDIA-AUTO EXPENSES 500.00 Total : 500.00 207012 3/7/2023 013774 SPEARS, JOHN 488124930 REFUND -PARKING CITATION 124.00 Total : 124:00 207013 3/7/2023 011186 STANDARD GLASS & MIRROR 0003 06-009688 PROF & CONTRACTUAL SERVICES 1,118.00 Total : 1,118.00 207014 3/7/2023 002938 TAJ OFFICE SUPPLY 02692 06-009588 OFFICE SUPPLIES 838.21 02710 11-002201 OFFICE SUPPLIES 40.73 02720 11-002201 OFFICE SUPPLIES 32.63 Total : 911.57 207015 3/7/2023 013701 TAYLOR, LASHONDA 013701-022823 PROF & CONTRACTUAL SERVICE Total : 240.00 240.00 207016 3/7/2023 013766 TERRIQUEZ, JAIME 355128432 REFUND -PARKING CITATION 124.00 Page: 13 vchlist 03/01/2023 8:26:03AM Check List City of Lynwood Page: 14 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207016 3/7/2023 013766 TERRIQUEZ, JAIME (Continued) 422123858 207017 3/7/2023 001211 THE BANK OF NEW YORK MELLON 252-2529036 207018 3/7/2023 013215 THE HOME DEPOT PRO SUPPLY WORK 207019 3/7/2023 011612 THE WALKING MAN, INC. 207020 3/7/2023 003313 TRANSPORTATION, LOS ANGELES 207021 3/7/2023 012294 TRANSTECH ENGINEERS, INC. 207022 3/7/2023 009742 UNIFIRST CORPORATION 730047685 730263605 730493392 730924891 731366944 F2824 6018638 20222297 20222300 20222720 20222725 20222726 20222729 20222730 3242854005 3242854006 3242854007 3242854008 3242854009 3242857397 3242857398 3242857399 08-005025 06-009629 06-009629 06-009629 06-009629 06-009850 02-002616 06-009762 06-009762 06-009549 06-009762 06-009762 06-009762 06-009762 06-009621 06-009621 06-009621 06-009621 06-009621 06-009621 06-009621 06-009621 REFUND -PARKING CITATION ADMINISTRATION FEE MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES OTHER FEE FOR SERVICES BUS PASS SUBSIDY Total : Total : Total : Total : Total : TRAFFIC ENGINEERING SERVICES TRAFFIC ENGINEERING SERVICES TRAFFIC ENGINEERING SERVICES TRAFFIC ENGINEERING SERVICES TRAFFIC ENGINEERING SERVICES TRAFFIC ENGINEERING SERVICES TRAFFIC ENGINEERING SERVICES Total : UNIFORM SERVICE AND SUPPLIES UNIFORM SERVICE AND SUPPLIES UNIFORM SERVICE AND SUPPLIES UNIFORM SERVICE AND SUPPLIES UNIFORM SERVICE AND SUPPLIES UNIFORM SERVICE AND SUPPLIES UNIFORM SERVICE AND SUPPLIES UNIFORM SERVICE AND SUPPLIES 119.00 243.00 550.00 550.00 305.99 23.98 464.50 574.20 179.82 1,548.49 600,00 600.00 156.00 156.00 982.50 87.50 3,988.75 1,225.00 175.00 175.00 437.50 7,071.26 70.80 64.15 112.23 138.63 94.87 70.80 64.15 147.56 Page: 14 vchlist 03/01/2023 8:26:03AM Check List City of Lynwood Page: 15 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207022 3/7/2023 009742 UNIFIRST CORPORATION 207023 207024 207025 (Continued) 3242857400 3242857401 3/7/2023 013465 UNION PACIFIC RAILROAD COMPANY 90122813 3/7/2023 013769 VALENCIA, GABRIEL 3/7/2023 002912 WATERLINE TECHNOLOGIES,INC 207026 3/7/2023 009100 WATERWORKS TECHNOLOGY,INC. 207027 3/7/2023 000040 WAXIE SANITARY SUPPLY 207028 3/7/2023 007609 WILLDAN FINANCIAL SERVICES 207029 3/7/2023 013772 ZUNI, ENRIQUE 103 Vouchers for hank code: apbank 688124373 5620017 5620018 5620611 5620612 5620613 6931 6931-A 6941 81499865 010-52882 010-52882-A 488130932 06-009621 06-009621 06-009387 06-009610 06-009610 06-009610 06-009610 06-009610 06-009622 06-009829 06-009829 06-009611 06-009660 06-009837 UNIFORM SERVICE AND SUPPLIES UNIFORM SERVICE AND SUPPLIES Total : PROF & CONTRACTUAL SERVICE Total : REFUND -PARKING CITATION OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES Total : Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : JANITORIAL SUPPLIES Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total: REFUND -PARKING CITATION Total : 138.63 94.87 996.69 924.83 924.83 124.00 124.00 226.17 736.49 797.38 362.45 391.44 2,513.93 7,671.00 27,029.00 34,700.00 69,400.00 384.20 384.20 2,633.88 4,490.00 7,123.88 64.00 64.00 Bank total : 698, 070.91 Page: 15 vchlist 03/02/2023 10:11:16 PM Check List Page: 16 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207030 3/7/2023 004285 AVANT GARDE, INC. 7585 06-008986 Professiona and Cant svcs 510.00 7585-1 06-009860 Professiona and Cont svcs 510.00 8004 06-008790 Professiona and Cont svcs 237.50 8004-1 06-008869 Professiona and Cant svcs 1,074.25 8004-2 06-009137 Professiona and Cont svcs 1,738.75 8004-3 06-009860 Professiona and Cont svcs 6,061.03 8004-5 06-008241 Professiona and Cont svcs 1,230.00 8004-6 06-008243 Professiona and Cant svcs 1,230.00 8006 06-009860 Professiona and Cont svcs 2,090.00 8081 06-009860 Professiona and Cont svcs 12,803.75 8081-2 06-008241 Professiona and Cont svcs 1,235.00 8081-3 06-008243 Professiona and Cont svcs 1,235.00 8143 06-009860 Professiona and Cont svcs 7,917.50 8143-1 06-008243 Professiona and Cont svcs 285.00 8143-2 06-008241 Professiona and Cont svcs 285.00 8147 06-009860 Professiona and Cont svcs 475.00 8213 06-009860 Professiona and Cont svcs 5,143.75 8213-1 06-008243 Professiona and Cont svcs 130.00 8213-2 06-009557 Professiona and Cant svcs 202.50 8213-3 06-009437 Professiona and Cont svcs 1,045.00 Total : 45,439.03 207031 3/7/2023 004285 AVANT GARDE, INC. 8004-4 06-009393 Professional and Cont svcs 3,905.97 8004-7 06-009393 Professional and Cont svcs 300.00 8081-1 06-009393 Professional and Cont svcs 250.00 Total : 4,455.97 2 Vouchers for bank code : apbank Bank total : 49,895.00 2 Vouchers in this report Total vouchers : 49,895.00 Page: 16