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2023.045 (05-16-2023) WARRANT
RESOLUTION NO. 2023.045 Warrant Registers Dated 05-16-2023 PASSED, APPROVED and ADOPTED this 16th day of May, 2023. ATTEST: r aria Quinonez, City Clerk APPROVED AS TO FORM: Noel Tapia, City Attorney Oscar Flores, Ma COOPS -- APPROVED AS TO CONTENT: Ha'rrfi 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 16th day of May, 2023. AYES: COUNCIL MEMBERS MUNOZ-GUEVARA, SOLACHE, CAMACHO MAYOR PRO TEM SOTO AND MAYOR FLORES NOES: NONE ABSENT: NONE ABSTAIN: NONE aria Quinonez; City Clerk STATE OF CALIFORNIA COUNTY OF LOS ANGELES Date: 9/ W2D�3 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. 2023.045 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 16th day of May, 2023. N aria Quinonez, City Clerk Date: / /2402 3 RESOLUTION NO. 2023.045 vchlist Electronic Financial Transaction List Page: 1 04/26/2023 11:05:06AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 1005274 2/14/2023 013090 PERS 1005275 2/17/2023 013090 PERS 2 Vouchers for bank code: apbank 013090-02142023 013090-02172023 EMPLOYEE CONTRIBUTION 838.85 Total : 838.85 EMPLOYEE CONTRIBUTION 57,996.74 Total : 57,996.74 Bank total : 58,835.59 2 Vouchers in this report Total vouchers : 68,835.59 Page: 1 vchlist Prepaid -Check List Page: 2 05/03/2023 11:35:27AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207547 4/27/2023 006399 AT&T 000019766841 TELEPHONE SERVICE 25.16 000019770100 TELEPHONE SERVICE 103.41 000019770102 TELEPHONE SERVICE 27.11 000019770103 TELEPHONE SERVICE 331.53 000019770105 TELEPHONE SERVICE 76.31 000019770109 TELEPHONE SERVICE 103.41 000019770113 TELEPHONE SERVICE 27.11 000019770219 TELEPHONE SERVICE 52.55 000019770220 TELEPHONE SERVICE 52.55 000019770290 TELEPHONE SERVICE 52.55 Total : 851.69 207548 4/27/2023 005344 AT&T MOBILITY 287260367753X030823 TELEPHONE SERVICE 3,300.00 287260367753X040823 TELEPHONE SERVICE 3,169.48 Total : 6,469.48 207549 4/27/2023 011672 CHRISTMAS BROTHERS 57953 08-005112 PROF & CONTRACTUAL SERVICE 2890.00 Total : 2,890.00 207550 4/27/2023 013846 ESTRADA, DAVID 6826325 REFUND CANCELLED PROGRAM 30.00 Total : 30.00 207551 4/27/2023 009041 LOYA, RUUD AND ROMO, ATKINSON, 676613 05-001942 LEGAL SERVICES 1,673.04 Total : 1,673.04 207552 4/27/2023 013145 MERCHANT, OLIVER 013145-040623-1 REIMBURSEMENT 954.79 Total : 954.79 207553 4/27/2023 000427 PETTY CASH-C.M.O. 000427-041723 REPLENISH BOX 991.92 Total: 991.92 207554 4/27/2023 013839 PRECIOUS METALS LIMO INC. 20504 PROF & CONTRACTUAL SERVICE 1,400.00 Total : 1,400.00 207555 4/27/2023 013847 PRICE, SHAUNICE 68494776 REFUND CANCELLED PROGRAM 30.00 Total : 30.00 Page: 2 vchlist Prepaid -Check List Page: 3 05103/2023 11:35:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207556 4/27/2023 001364 ROMERO, DIANA 001364-0313123 REIMBURSEMENT 552.87 Total: 552.87 207557 4/27/2023 000163 SOUTHERN CALIFORNIA EDISON 00016304242023 LIGHT & POWER SERVICES 17,344.62 Total : 17,344.62 207558 4/27/2023 001224 STANDARD INSURANCE COMPANY 001224-053123 LIFE INSURANCE PREMIUM 757.00 Total: 757.00 207559 4/27/2023 013845 TANORY, YADIRA 304842951 REFUND -COMMUNITY GARDEN 50.00 Total: 50.00 207560 4/27/2023 000164 THE GAS CO. 00016404252023 GAS SERVICES 2,854.78 Total : 2,854.78 207561 4/27/2023 001302 U.S. BANK 001302-041723 BANKCARD CHARGES 24,615.13 Total : 24,615.13 207562 4/27/2023 007551 AFSCME DISTRICT COUNCIL 36 Ben152229 ASSOCIATION DUES: PAYMENT 1,727.94 Ben152586 ASSOCIATION DUES: PAYMENT 1,727.94 Total : 3,455.88 207563 4/27/2023 013747 AMERIFLEX Ben 152235 Ben152592 HEALTH FSA PRE-TAX: PAYMENT HEALTH FSA PRETAX: PAYMENT Total : 727.09 727.09 1,464.18 207564 4/27/2023 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben152233 MGMT. ASSOCIATION DUES: 200.00 Ben152590 MGMT. ASSOCIATION DUES: 200.00 Total : 400.00 207565 4/27/2023 013730 INSURANCE COMPANY, COLONIAL LIFE Ben1 52225 ACCIDENT PRETAX: PAYMENT 2,267.88 Ben152582 ACCIDENT PRETAX: PAYMENT 2,267.88 Total : 4,535.76 207566 4/27/2023 013084 LE, JESSICA Ben152596 JESSICA HERRERA: PAYMENT 293.00 Total : 293.00 207567 4/27/2023 010048 LEGAL SHIELD Ben152237 LEGAL SHIELD: PAYMENT 49.84 Page: 3 vchlist Prepaid -Check List Page: 4 05/03/2023 11:35:27AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO t/ Description/Account Amount 207567 4/27/2023 010048 LEGAL SHIELD 207568 4/27/2023 001224 STANDARD INSURANCE COMPANY 207569 5/1/2023 013804 MENDEZ, VILMA 207570 5/2/2023 013504 MINER, LTD 207571 5/2/2023 000163 SOUTHERN CALIFORNIA EDISON 207572 5/3/2023 013522 AMN MANAGEMENT, INC 26 Vouchers for bank code: apbank 26 Vouchers in this report (Continued) Ben152594 Ben152227 Ben152584 Ben 152614 66334482 66334536 5310574360 5310574360-A 000163-05012023 13 06-009676 06-009830 06-009882 LEGAL SHIELD: PAYMENT Total : AD&D STANDARD LIFE INSURANCE: AD&D STANDARD LIFE INSURANCE: STANDARD LIFE INSURANCE: Total : REIMB-CANCELLATION CAMPING REIMB-CANCELLATION CAMPING Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : LIGHT & POWER SERVICE 49.84 99.68 647.98 641.35 117.67 1,407.00 130.00 130.00 260.00 284.51 555.05 839.56 16,268.21 Total : 16,268.21 PROF & CONTRACTUAL SERVICE Total : 22,630.00 22,630.00 Bank total : 113,108.59 Total vouchers : 113,108.59 Page: 4 vchlist Prepaid -Check List Page: 5 05/09/2023 10:25:33AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207573 5/4/2023 013839 PRECIOUS MEMORIES LIMO INC. 20504 PROF & CONTRACTUAL SERVICE 1,400.00 Total : 1,400.00 1 Vouchers for bank code : apbank Bank total : 1,400.00 1 Vouchers in this report Total vouchers : 1,400.00 Page: 5 vchlist 05/09/2023 3:59:04PM Check List Page: 6 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207574 5/16/2023 013861 ABREGO, ARCOS OFELIA 477128484 REFUND -PARKING CITATION TICKET Total: 124.00 124.00 207575 5/16/2023 013500 AIR CONDITIONING&REFRIGERATION, 177255 08-005118 EQUIPMENT REPAIR 900.55 Total : 900.55 207576 5/16/2023 013797 AIRGAS USA, LLC 9135864934 06-009872 OPERATING SUPPLIES 443.19 Total : 443.19 207577 5/16/2023 007439 ALL CITY MANAGEMENT SVCS, INC. 84987 11-002146 PROF & CONTRACTUAL SERVICES 6,825,84 Total : 6,825.84 207578 5/16/2023 013497 ALTA LANGUAGE SERVICES, INC IS650425 05-001937 SPANISH BILINGUAL TESTING 55.00 Total : 55.00 207579 5/16/2023 013873 ALVAREZ, JOSE 18392878 REFUND-BATEMAN HALL RENTAL 500.00 Total : 500.00 207580 5/16/2023 013865 ALVAREZ, MIGUEL 477128883 REFUND -PARKING CITATION TICKET 124.00 Total : 124.00 207581 5/16/2023 010746 ALVAREZ-GLASMAN & COLVIN 2023-1-20650-2 02-002622 LEGAL SERVICES 418,00 Total: 418.00 207582 5/16/2023 013738 AMAZON CAPITAL SERVICES INC 1TMH-RH19-3T79 12-000435 COMPUTER SUPPLIES 32.73 Total : 32.73 207563 5/16/2023 002452 AMERICAN LANGUAGE SVCS. 74249 01-001732 PROF & CONTRACTUAL SERVICE 203.60 Total: 203.60 207584 5/16/2023 013866 ARAGON, JOSE MANUEL 444131766 REFUND -PARKING CITATION TICKET 124.00 Total: 124.00 207585 5/16/2023 013848 BARRIOS, DANIEL 1 VIDEO & PHOTOS SERVICES 300.00 Total : 300.00 207586 5/16/2023 013862 BEACHA, JACOREY DESHAWN 688125501 REFUND -PARKING CITATION TICKET 69.00 Page: 6 vchlist 05/09/2023 3:59:O4PM Check List City of Lynwood Page: 7 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207586 5/16/2023 013862 013862 BEACHA, JACOREY DESHAWN (Continued) 207587 5/16/2023 013860 BERRIOS SANDOVAL, VICTOR MANUEL 58333 207588 5/16/2023 013736 BESST INC. 207589 5/16/2023 004986 BIOMETRICS4ALL, INC 207590 5/16/2023 012271 BIONIC GRAPHICS 207591 5/16/2023 000884 BLUE DIAMOND MATERIALS 207592 5/16/2023 013589 BNS FLEET SERVICE INC 207593 5/16/2023 013855 BOBADILLA, ROBERT 207594 5/16/2023 000032 CAL ADDISON 207595 5/16/2023 013857 CALDERON, JOSE LYN040623 COLYN0107 MAINTCOLYN0009 1962 3109614 22701 22842 22844 22863 22867 655125465 573327 573330 573335 573338 573341 573343 06-009831 05-001938 05-001952 06-009874 06-009648 06-009616 06-009616 06-009616 06-009616 06-009616 06-009600 06-009600 06-009600 06-009600 06-009600 06-009600 Total : REFUND -PARKING CITATION TICKET Total : PROF & CONTRACTUAL SERVICE Total : LIVE SCAN SERVICE LIVE SCAN MACHINE STAFF SHIRTS PURCHASE OPERATING SUPPLIES AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE Total : Total : Total : Total : REFUND -PARKING CITATION TICKET Total : AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE Total : 69.00 64.00 64.00 38,200.00 38,200.00 7.50 840.00 847.50 104.70 104.70 1,976.32 1,976.32 95.00 380.00 296.41 289,52 289.52 1,350.45 25.00 25.00 185.00 215.00 185.00 225.00 440.00 405.00 1,655.00 555128926 REFUND -PARKING CITATION TICKET 69.00 Page: 7 vchlist 05/09/2023 3:59:04PM Check List City of Lynwood Page: 8 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207595 5/16/2023 013857 013857 CALDERON, JOSE 207596 5/16/2023 013700 CAMPOS, FATIMA (Continued) 013700-042623 207597 5/16/2023 001330 CANON FINANCIAL SERVICES, INC. 30310616 30310616-A 207598 5/16/2023 006573 CENTRAL FORD AUTOMOTIVE, INC. 29451 207599 5/16/2023 000657 CENTURY RADIATORS 207600 5/16/2023 008107 CHICAGO TITLE COMPANY 207601 5/16/2023 002319 CINDY'S JUMPERS 207602 5/16/2023 001168 CINTAS CORPORATION NO. 2 207603 5/16/2023 000702 CINTAS DOCUMENT MANAGEMENT 207604 5/16/2023 013840 CITY OF COMMERCE 0028 0029 0030-1 0032-1 0034 00094125 0912302358-2 0912302772-1 59369-A 61277-B 61821 62543 8406167745 8406234971 MIS000352 08-005065 08-004994 08-005121 06-009573 06-009624 06-009624 06-009624 06-009624 06-009624 06-009883 11-002136 11-002136 08-005122 08-005122 08-005122 08-005122 08-005036 05-001951 Total : PROF & CONTRACTUAL SERVICE Total : LEASE EQUIPMENT LEASE EQUIPMENT AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE Total : Total : Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : COMMUNITY ACTIVITY EXPENSE COMMUNITY ACTIVITY EXPENSE COMMUNITY ACTIVITY EXPENSE COMMUNITY ACTIVITY EXPENSE Total : FIRST AID SUPPLIES Total : PROF & CONTRACTUAL SERVICE Total : 69.00 768.00 768.00 170.05 92.76 262.81 104.55 104.55 123.30 316.33 123.30 308.85 371.79 1,243.57 2,750.00 4.00 65.00 2,819.00 440.00 100.00 541.00 1,078.00 2,159.00 181.34 181.34 870.98 870.98 COMMUNITY ACTIVITY EXPENSE 442.86 Page: 8 vchiist 05/09/2023 3:59:04PM Check List Page: 9 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207604 5/16/2023 013840 013840 CITY OF COMMERCE (Continued) Total : 442.86 207605 5/16/2023 013531 CIVIC PLUS, LLC 257615 12-000443 PROF & CONTRACTUAL SERVICE 9,219.00 Total : 9,219.00 207606 5/16/2023 001571 CLINICAL LAB OF SAN BERNARDINO 2300604-LYNO1 06-009602 PROF & CONTRACTUAL SERVICE 1,285.00 Total : 1,285.00 207607 5/16/2023 013555 COLLINS, JORDAN 013555-032523 08-005009 PROF & Total: 640.00 207608 5/16/2023 012021 CONCENTRA MEDICAL CENTERS 78357261 05-001953 PROF & CONTRACTUAL SERVICE 357.00 78569855 05-001953 PROF & CONTRACTUAL SERVICE 494.00 78645092 05-001953 PROF & CONTRACTUAL SERVICE 247.00 78824407 05-001953 PROF & CONTRACTUAL SERVICE 125.00 78897117 05-001953 PROF & CONTRACTUAL SERVICE 110.00 79040619 05-001953 PROF & CONTRACTUAL SERVICE 110.00 Total : 1,443.00 207609 5/16/2023 010754 COOL IMAGE WATER, DBA/ AMERICAN 1807 11-002152 WATER SERVICES 50.62 1807-A 11-002232 WATER SERVICES 21.88 1808 03-000436 WATER SERVICES 21.75 1814 02-002630 WATER SERVICES 21.75 1838 02-002630 WATER SERVICES - 29.00 1839 02-002629 WATER SERVICES 36.25 1840 03-000436 WATER SERVICES 53.42 1842 11-002232 WATER SERVICES 125.92 1866 08-004995 WATER SERVICES 31.67 1867 11-002232 WATER SERVICES 166.75 1869 01-001748 WATER SERVICES 90.93 1870 05-001934 WATER SERVICES 7.25 1871 08-004995 WATER SERVICES 36.25 1872 05-004995 WATER SERVICES 24.42 1873 02-002630 WATER SERVICES 24.42 1874 08-004995 WATER SERVICES 31.67 Total: 773.95 207610 5/16/2023 001306 CORELOGIC SOLUTIONS, LLC. 30664456 12-000408 PROF & CONTRACTUAL SERVICE 273.18 Page: 9 vchlist 05109/2023 3:59:04PM Check List City of Lynwood Page: 10 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207610 5/16/2023 001306 001306 CORELOGIC SOLUTIONS, LLC. (Continued) 207611 5/16/2023 010638 COURT OF CALIFORNIA, COUNTY OF LA MARCH 2023 207612 5/16/2023 013725 CRAFTWATER ENGINEERING, INC. 207613 5/16/2023 013751 CUELLAR, LUIS GERARDO 207614 5/16/2023 006056 CWF FLOORING 207615 5/16/2023 011977 DELGADILLO, LILIANA A. 207616 5/16/2023 013875 DELGADO, ADRIANA 207617 5/16/2023 013431 DEONDRA TISDALE 207618 5/16/2023 002799 ECS IMAGING INC 207619 5/16/2023 013825 EDGESOFT, INC 207620 5/16/2023 004089 ELDER, BRUCE A. 207621 5/16/2023 013832 ELIAS, ZOILA 207622 5/16/2023 013854 ESTHER, JAIME 21-058-2 21-058-4 21-058-5 013751-053123 29254 011977-042023 70163147 013431-042023 17669 3360 004089-042723 001795-0056 377128702 11-002163 06-009812 06-009812 06-009812 08-005115 12-000446 11-002233 08-005017 Total : PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : ELECTRONIC/MEDIA-AUTO EXPENSE Total : PROF & CONTRACTUAL SERVICE Total : PERSONNEL BOARD COMM STIPEND Total: REFUND-CANCALLED SUMMER CAMP Total : PERSONNEL BOARD COMM STIPEND Total : PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE Total: PROF & CONTRACTUAL SERVICE Total : REFUNDABLE DEPOSIT Total : 273.18 18,808.50 18,808.50 21,925.94 31,743.19 26,163.74 79,832.87 500.00 500.00 3,691.33 3,691.33 50.00 50.00 310.00 310.00 50.00 50.00 13,165.00 13,165.00 21,500.00 21,500.00 807.20 807.20 3,600.00 3,600.00 REFUND -PARKING CITATION TICKET 63.91 Page: 10 vchlist 05/09/2023 3:59:04PM Check List Page: 11 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207622 5/16/2023 013854 013854 ESTHER, JAIME (Continued) Total: 63.91 207623 5/16/2023 001087 FANTASY FLOWERS AND GIFTS 2329 08-005123 COMMUNITY ACTIVITY EXPENSE 187.43 2330 08-005077 COMMUNITY ACTIVITY EXPENSE 139.57 2330-A 08-005123 COMMUNITY ACTIVITY EXPENSE 25.81 2337 08-005123 COMMUNITY ACTIVITY EXPENSE 187.43 2350 08-005123 COMMUNITY ACTIVITY EXPENSE 49.61 Total: 589.85 207624 5/16/2023 001393 FERGUSON ENTERPRISES, INC. 207625 5/16/2023 002234 FLORES, MARK 207626 5/16/2023 003983 GALLS QUARTERMASTER 2464600 002234-042123 BC 1853870 BC 1855082 06-009824 MATERIALS AND SUPPLIES REIMBURSEMENT 11-002139 UNIFORMS & ACCESSORIES 11-002139 UNIFORMS & ACCESSORIES Total : Total : Total : 256.21 256.21 505.95 505.95 548.61 523.98 1,072.59 207627 5/16/2023 009038 GARY, HARDIE 009038-042023 PERSONNEL BOARD COMM STIPEND 50.00 Total : 50.00 207628 5/16/2023 013838 GEORGE, LINDA MAE 013838-031623 PERSONNEL BOARD COMM STIPEND 50.00 013838-042023 PERSONNEL BOARD COMM STIPEND 50.00 Total : 100.00 207629 5/16/2023 011687 GLOBAL EQUIPMENT COMPANY INC. 6878343 08-005113 EQUIPMENT PURCHASE 2,826.80 Total : 2,826.80 207630 5/16/2023 013833 GONZALEZ, JAVIER 002170-0040 REFUNDABLE DEPOSIT 2,000.00 Total : 2,000.00 207631 5/16/2023 013702 GOOD GUARD SECURITY INC 10840 08-005070 PROF & CONTRACTUAL SERVICE 12,231.55 11452 08-005080 PROF & CONTRACTUAL SERVICE 453.30 11598 08-005070 PROF & CONTRACTUAL SERVICE 14,178.32 11599 08-005080 PROF & CONTRACTUAL SERVICE 525.67 11614 08-005070 PROF & CONTRACTUAL SERVICE 13,754.03 11616 06-009842 PROF & CONTRACTUAL SERVICE 5,523.15 Page: 11 vchlist 05/09/2023 3:59:04PM Check List Page: 12 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207631 5/16/2023 013702 013702 GOOD GUARD SECURITY INC (Continued) Total : 46,666.02 207632 5/16/2023 009832 HARDING, ELIZABETH B. 009832-042523 08-005019 PROF & CONTRACTUAL SERVICE 170.00 Total : 170.00 207633 5/16/2023 012031 HARMONY PROJECT 050223 11-002141 PROF & CONTRACTUAL SERVICE 4,176.00 Total : 4,176.00 207634 5/16/2023 013852 HERNANDEZ, AMADOR & LUCIA B-011457 REFUND -PERMIT CANCELLATION 710.00 Total : 710.00 207635 5/16/2023 013853 HERNANDEZ, MARTINA MACIAS 688124547 REFUND -PARKING CITATION TICKET 124.00 Total : 124.00 207636 5/16/2023 005848 INFRASTRUCTURE ENGINEERS 28394-B 06-009887 PROF & CONTRACTUAL SERVICE 12,464.00 Total : 12,464.00 207637 5/16/2023 009103 JHM SUPPLY, INC. 86389 /3 06-009566 LANDSCAPING SUPPLIES 447.51 Total : 447.51 207638 5/16/2023 010358 JIMENEZ, JESSICA 010358-042723 08-005071 PROF & CONTRACTUAL SERVICE 768.00 Total: 768.00 207639 5/16/2023 001269 JOHN L. HUNTER & ASSOCIATES LYN1ICF12302 06-009700 PROF & CONTRACTUAL SERVICE 32.50 LYN1MS412302 06-009701 PROF & CONTRACTUAL SERVICE 1,155.00 LYN1MS412303 06-009701 PROF & CONTRACTUAL SERVICE 1,335.40 Total : 2,622.90 207640 5/16/2023 003547 KANE, BALLMER & BERKMAN 27890 11-002229 LEGAL SERVICE 3,062.50 Total : 3,062.50 207641 5/16/2023 013434 KILEY &ASSOCIATES,LLC 20 01-001745 LOBBYING SERVICES 5,000.00 Total : 5,000.00 207642 5/16/2023 000001 KING FENCE, INC 47629 08-004997 FENCE RENTAL 42.50 Total : 42.50 207643 5/16/2023 013664 KOSMONT COMPANIES 2110.7-011 11-002213 PROF & CONTRACTUAL SERVICE 2,017.60 Page: 12 vchlist 05/09/2023 3:59:04PM Check List City of Lynwood Page: 13 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207643 5/16/2023 013664 013664 KOSMONT COMPANIES 207644 5/16/2023 003331 L.A. COUNTY SHERIFF DEPT. 207645 5/16/2023 010124 LABORATORIES, INC., AMERICAN 207646 5/16/2023 013856 LANDS LLOYD & KELLY LAVERN 207647 5/16/2023 004493 LIMON, ANNA 207648 5/16/2023 006146 LOPEZ, ROSEMILLIE 207649 5/16/2023 009041 LOYA, RUUD AND ROMO, ATKINSON, 207650 5/16/2023 008097 LRJ CONSTRUCTION, INC. 207651 5/16/2023 003969 M B BILLIARDS 207652 5/16/2023 000111 MANAGED HEALTH NETWORK 207653 5/16/2023 002761 MARCO POWER EQUIPMENT 207654 5/16/2023 013620 MEDINA, MARISOL 207655 5/16/2023 013867 MERINO, ROSA (Continued) 232866DL 214341 455131456 16475635 006146-042023 678566 588 590 8 PRM-080249 31215066 013620-042623 104762 01-001729 06-009449 05-001942 11-002231 11-002231 05-001935 06-009572 08-005027 Total : PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE Total : REFUND -PARKING CITATION TICKET Total : REFUND-BATEMAN HALL RENTAL Total : PERSONNEL BOARD COMM STIPEND Total : LEGAL SERVICES Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : OPERATING SUPPLIES Total : PROF & CONTRACTUAL SERVICE Total : OPERATING SUPPLIES Total : PROF & CONTRACTUAL SERVICE Total : REFUND -PARKING CITATION TICKET Total : 2,017.60 5,730.26 5,730.26 2,557.00 2,557.00 30.00 30.00 100.00 100.00 50.00 50.00 259.00 259.00 9,000.00 1,000.00 10,000.00 407.00 407.00 303.05 303.05 221.57 221.57 1,604.00 1,604.00 146.00 146.00 Page: 13 vchlist 05109/2023 3:59:04PM Check List Page: 14 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207656 5/16/2023 013065 MKN & ASSOCIATES 102375 06-009787 PROF & CONTRACTUAL SERVICE 34,592.95 Total : 34,692.95 207657 5/16/2023 011975 MOMAR, INC. PSI495650 06-009723 OPERATING SUPPLIES 743.12 Total : 743.12 207658 5/16/2023 008782 MSJ ACCESS INC 91070412 06-009677 LOCKSMITH SERVICES 278.12 Total: 278.12 207659 5/16/2023 013407 MSW CONSULTANTS 607 06-009877 PROF & CONTRACTUAL SERVICE 9,600.00 Total : 9,600.00 207660 5/16/2023 000373 NATIONAL BUSINESS FURNITURELLC MK592521 08-005116 OFFICE EQUIPMENT 2,661.66 Total: 2,661.66 207661 5/16/2023 013863 NAVARRO, LUIS 433124611 REFUND -PARKING CITATION TICKET 124.00 Total : 124.00 207662 5/16/2023 013869 NAVARRO, LUIS 377128385 REFUND -PARKING CITATION TICKET 99.00 Total : 99.00 207663 5/16/2023 013561 NEOBITS, INC NW583243 08-005114 EQUIPMENT PURCHASE 8,832.06 Total : 8,832.06 207664 5/16/2023 000078 ODP BUSINESS SOLUTIONS,LLC 288750428001 08-005126 OFFICE SUPPLIES 61.31 290273464001 08-005126 OFFICE SUPPLIES 102.75 290273967001 08-005126 OFFICE SUPPLIES 1,526.48 309545281001 06-009661 OFFICE SUPPLIES 101.42 Total : 1,791.96 207665 5/16/2023 005562 ORKIN PEST CONTROL 239760662 08-005008 PEST CONTROL SERVICE 140.00 241271783 OB-005008 PEST CONTROL SERVICE 140.00 241271786 OB-005008 PEST CONTROL SERVICE 120.00 242427425 08-005008 PEST CONTROL SERVICE 140.00 Total : 540.00 207666 5/16/2023 000045 OSUNA AUTO GLASS 1004957 AUTO EXPENSE 295.00 Page: 14 vchlist 05/09/2023 3:59:04PM Check List Page: 15 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207666 5/16/2023 000045 000045 OSUNA AUTO GLASS (Continued) Total: 295.00 207667 5/16/2023 013636 PACIFIC ADVANCED CIVIL ENG,INC 6784 06-009737 PEST CONTROL SERVICE 820.00 Total : 820.00 207668 5/16/2023 013874 PEREZ, GABRIEL 444124528 477128662 REFUND -PARKING CITATION TICKET REFUND -PARKING CITATION TICKET Total : 124.00 124.00 248.00 207669 5/16/2023 008307 PHOENIX GROUP INFORMATION SYS 0320231204 11-002154 PROF & CONTRACTUAL SERVICE 5,324.07 032023204 11-002154 PROF & CONTRACTUAL SERVICE 28,085.85 032023902 11-002154 PROF & CONTRACTUAL SERVICE 642.68 Total : 34,052.60 207670 5/16/2023 008664 PINS ADVANTAGE 207671 5/16/2023 013226 PSI CERTIFIED BACKFLOW 207672 5/16/2023 001313 QUINONEZ, MARIA 207673 5/16/2023 001057 RAMIREZ, JUAN E. 2434 2468 6713 001313-053123 230228 230330 05-001948 05-001948 PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : 06-009680 PROF & CONTRACTUAL SERVICE Total : ELECTRONIC/MEDIA-AUTO EXPENSE Total : 137.50 137.50 275.00 298.85 298.85 500.00 500.00 03-000440 PROF & CONTRACTUAL SERVICE 1,040.00 03-000440 PROF & CONTRACTUAL SERVICE 1,040.00 Total : 2,080.00 207674 5/16/2023 013871 RAMOS, ARIZMENDI & JOSE CARLOS 722124345 REFUND -PARKING CITATION TICKET 25.00 Total : 26.00 207675 5/16/2023 013876 RICARDSON, QUINETTA 19787836 REFUND-BATEMAN HALL RENTAL 175.00 Total : 175.00 207676 5/16/2023 013724 ROBERT D NIEHAUS INC. 9187 06-009836 2023 WATER AND SEWER RATES 5,160.00 Total : 6,160.00 207677 5/16/2023 005566 RODRIGUEZ GONZALEZ, YOLANDA 005566-030123 11-002129 CDBG ADVISORY BOARD STIPEND 50.00 Page: 15 vchlist 05/09/2023 3:59:04PM Check List Page: 16 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207677 5/16/2023 005566 RODRIGUEZ GONZALEZ, YOLANDA (Continued) 005566-041923 11-002129 CDBG ADVISORY BOARD STIPEND 50.00 Total: 100.00 207678 5/16/2023 013868 RONETTE, WILSON 722124125 REFUND -PARKING CITATION TICKET 30.00 Total : 30.00 207679 5/16/2023 008036 RUBIO'S TIRE SHOP 1994 06-009727 AUTO EXPENSE 15,00 1995 06-009727 AUTO EXPENSE 15.00 1997 06-009727 AUTO EXPENSE 15.00 1998 06-009727 AUTO EXPENSE 15.00 Total : 60.00 207680 5/16/2023 000519 S&S WORLDWIDE IN101167249 08-005104 OPERATING SUPPLIES 500.99 IN101172757 08-005104 OPERATING SUPPLIES 316.87 IN101804031-DO1 08-005104 OPERATING SUPPLIES 394.53 Total : 1,212.39 207681 5/16/2023 010757 SALAZAR RIVERO, YUNUEE 16475635 PROF & CONTRACTUAL SERVICE 300.00 Total : 300.00 207682 5/16/2023 007205 SANCHEZ AWARDS 2215 01-001739 PLAQUES AND ENGRAVING 46.30 2216 01-001739 PLAQUES AND ENGRAVING 82.68 2217 01-001739 PLAQUES AND ENGRAVING 76.07 2218 01-001739 PLAQUES AND ENGRAVING 165.37 2219 01-001739 PLAQUES AND ENGRAVING 54.57 Total : 424.99 207683 5/16/2023 013372 SECTRAN SECURITY INC 22120519 02-002617 PROF & CONTRACTUAL SERVICE 436.31 23040538 02-002617 PROF & CONTRACTUAL SERVICE 470.57 Total : 906.86 207684 5/16/2023 010635 SECURITY OF LOS ANGELES, INC 342271 12-000444 PROF & CONTRACTUAL SERVICE 235.00 Total : 235.00 207685 5/16/2023 013872 SHORTER, PAMELA 18500121 REFUND-BATEMAN HALL RENTAL 200.00 Total : 200.00 Page: 16 vchlist 05/09/2023 3:59:04PM Check List Page: 17 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207686 5/16/2023 013859 SPEARS, JOHN 466124930 REFUND -PARKING CITATION TICKET 124.00 Total : 124.00 207687 5/16/2023 012311 SPECIAL SERVICE FOR GROUPS, IN QUARTER 3 -2023 11-002156 PROF & CONTRACTUAL SERVICE 7,143.95 Total : 7,143.95 207688 5/16/2023 009040 STOTZ EQUIPMENT W31814 06-009608 REPAIRS AND MAINTENANCE 1,437.61 Total: 1,437.61 207689 5/16/2023 013870 SUNCIN, ANISSA BRIANA 6651 REFUND -PARKING CITATION TICKET 560.00 Total : 560.00 207690 5/16/2023 008420 SWANK MOTION PICTURES, INC RG 2022484 08-004988 PROF & CONTRACTUAL SERVICE 1,020.00 Total : 1,020.00 207691 5/16/2023 002938 TAJ OFFICE SUPPLY 03050 06-009588 OFFICE SUPPLIES 85.71 03103 01-001742 OFFICE SUPPLIES 396.57 Total: 482.28 207692 5/16/2023 013367 TANNER LLC 51N036550 01-001779 PROF & CONTRACTUAL SERVICE 3,600.00 Total : 3,600.00 207693 5/16/2023 013701 TAYLOR, LASHONDA 013701-042723 PROF & CONTRACTUAL SERVICE 280.00 Total : 280.00 207694 5/16/2023 013215 THE HOME DEPOT PRO SUPPLY WORK 735179889 08-005129 MATERIALS & SUPPLIES 219.40 740150289 08-005129 MATERIALS & SUPPLIES 681.99 741524201 08-005025 MATERIALS & SUPPLIES 102.74 742148208 06-009630 MATERIALS & SUPPLIES 1,428.84 742148216 06-009630 MATERIALS & SUPPLIES 1,190.70 Total : 3,623.67 207695 5/16/2023 013215 THE HOME DEPOT PRO SUPPLY WORK 739893535 06-009629 MATERIALS & SUPPLIES 277.20 740764055 06-009629 MATERIALS & SUPPLIES 278.03 741036248 06-009629 MATERIALS & SUPPLIES 110.67 741467690 06-009629 MATERIALS & SUPPLIES 343.20 741468441 06-009629 MATERIALS & SUPPLIES 343.98 741486591 06-009629 MATERIALS & SUPPLIES 235.29 Page: 17 vchlist 05/09/2023 3:59:04PM Check List City of Lynwood Page: 18 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207695 5/16/2023 013215 THE HOME DEPOT PRO SUPPLY WORK 207696 5/16/2023 004179 TIERRA WEST ADVISORS, LLC 207697 5/16/2023 003313 TRANSPORTATION, LOS ANGELES 207698 5/16/2023 012294 TRANSTECH ENGINEERS, INC. 207699 207700 207701 5/16/2023 013487 TRUSAIC (Continued) 741488266 741736417 742241557 742242860 742495922 LY-0323C 6019252 20221563R 20222014R 20222015 20222294R 20222295 20222723R 20222724 20231131R 20231132 20231555 20231557 20231559-R 20231560 06-009891 PROF & CONTRACTUAL 06-009659 06-009629 06-009629 06-009629 06-009629 06-009629 11-002207 02-002616 06-009892 06-009892 06-009891 06-009659 06-009891 06-009892 06-009891 06-009892 06-009891 06-009479 06-009656 06-009892 CINV-029209 5/16/2023 008828 TURF SPECIALTIES, INC, PROFESSIONAL 6897 5/16/2023 007742 ULINE, INC. 162540808 05-001933 08-005135 06-009592 MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES Total : PROF & CONTRACTUAL SERVICE Total : Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE Total : 515.97 291.26 37.07 72.56 53.58 2,558.81 483.75 483.75 PROF & 120.00 2,340.00 2,510.00 2,775.00 280.00 11,444.00 6,105.00 5,803.75 15,575.00 213.25 362.50 36.25 4,410.00 23,343.75 210.00 75,408.50 515.00 515.00 500.00 500.00 JANITORIAL SUPPLIES 209.70 Page: 18 vchlist 05/09/2023 3:59:04PM Check List Page: 19 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 207701 5/16/2023 007742 ULINE, INC. (Continued) 162717112 08-005072 OPERATING SUPPLIES 109.23 Total : 318.93 207702 5/16/2023 000166 UNDERGROUND SERVICE ALERT/SC 22-2303825 06-009593 UNDERGROUND SERVICE ALERT 110.90 420230428 06-009593 UNDERGROUND SERVICE ALERT 314.50 Total: 425.40 207703 5/16/2023 009742 UNIFIRST CORPORATION 3242874267 06-009621 UNIFORM SERVICE AND SUPPLIES 88.30 3242874269 06-009621 UNIFORM SERVICE AND SUPPLIES 112.23 3242874270 06-009621 UNIFORM SERVICE AND SUPPLIES 158.88 3242874271 06-009821 UNIFORM SERVICE AND SUPPLIES 94.87 3242877639 06-009621 UNIFORM SERVICE AND SUPPLIES 74.17 3242877640 06-009621 UNIFORM SERVICE AND SUPPLIES 59.92 3242877641 06-009621 UNIFORM SERVICE AND SUPPLIES 112.23 3242877642 06-009621 UNIFORM SERVICE AND SUPPLIES 130.62 3242877643 06-009821 UNIFORM SERVICE AND SUPPLIES 94.87 3242881032 08-009621 UNIFORM SERVICE AND SUPPLIES 74.17 3242881033 06-009621 UNIFORM SERVICE AND SUPPLIES 59.92 3242881034 06-009621 UNIFORM SERVICE AND SUPPLIES 112.23 3242881035 06-009621 UNIFORM SERVICE AND SUPPLIES 130.62 3242881036 06-009821 UNIFORM SERVICE AND SUPPLIES 94.87 3242884381 06-009621 UNIFORM SERVICE AND SUPPLIES 74.17 3242884382 06-009621 UNIFORM SERVICE AND SUPPLIES 59.92 3242884383 06-009621 UNIFORM SERVICE AND SUPPLIES 112.23 3242884384 06-009621 UNIFORM SERVICE AND SUPPLIES 151.82 3242884385 06-009821 UNIFORM SERVICE AND SUPPLIES 94.87 3242887777 06-009621 UNIFORM SERVICE AND SUPPLIES 74.17 3242887778 06-009621 UNIFORM SERVICE AND SUPPLIES 59.92 3242887779 06-009621 UNIFORM SERVICE AND SUPPLIES 112.23 3242887780 06-009621 UNIFORM SERVICE AND SUPPLIES 130.62 3242887781 06-009821 UNIFORM SERVICE AND SUPPLIES 94:87 3242891145 06-009621 UNIFORM SERVICE AND SUPPLIES 72.43 3242891146 06-009621 UNIFORM SERVICE AND SUPPLIES 59.92 3242891147 06-009621 UNIFORM SERVICE AND SUPPLIES 141.59 3242891148 06-009621 UNIFORM SERVICE AND SUPPLIES 155.41 3242891149 06-009821 UNIFORM SERVICE AND SUPPLIES 94.87 Page: 19 vchlist 05/09/2023 3:59:04PM Check List City of Lynwood Page: 20 Bank code: apbank Voucher Date Vendor Invoice POW Description/Account Amount 207703 5/16/2023 009742 009742 UNIFIRST CORPORATION (Continued) 207704 5/16/2023 000461 UNITED RENTALS, INC. 218120601-001 207705 5/16/2023 013858 VALENCIA, GABRIEL 207706 5/16/2023 013864 VENTURA, RUBEN 207707 5/16/2023 006351 VILLEGAS, KARINA 207708 5/16/2023 002912 WATERLINE TECHNOLOGIES,INC 207709 5/16/2023 009100 WATERWORKS TECHNOLOGY,INC. 207710 5/16/2023 001522 WECK LABORATORIES, INC. 207711 5/16/2023 000601 WESTERLY METER SERVICE CO. 207712 5/16/2023 007609 WILLDAN FINANCIAL SERVICES 139 Vouchers for bank code : apbank 688124373 522129788 002021-0002 5628367 5628368 5628369 5629022 5629023 6970 W3D2172 17310 010-53634 08-005130 06-009853 06-009853 06-009853 06-009853 06-009853 06-009829 06-009597 06-009710 02-002653 Total : COMMUNITY ACTIVITY EXPENSE Total : REFUND -PARKING CITATION TICKET Total : REFUND -PARKING CITATION TICKET Total : REFUNDABLE DEPOSIT OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES Total : Total : PROF & CONTRACTUAL SERVICE Total: ANALYZE WATER SAMPLES WATER METER TESTING Total : Total : PROF & CONTRACTUAL SERVICE Total : 2,886.94 164.02 164.02 124.00 124.00 69.00 69.00 2,100,00 2,100.00 812.65 406.33 451.47 300.98 797.60 2,769.03 34,700.00 34,700.00 100.00 100.00 35.00 35.00 1,697.00 1,697.00 Bank total : 576,166.71 Page: 20