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2023.077 (07-18-2023) WARRANT
RESOLUTION NO. 2023.077 Warrant Registers Dated 07-18-2023 PASSED, APPROVED and ADOPTED this 18th day of July 2023. Oscar Flores, ayoJ r — ATTEST: Maria Quinonez, City Clerk APPROVED AS TO FORM: Noel Tapia, City Attorney Er — nandez, Ci• tanager APPROVED AS TO CONTENT: Ha 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 July 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 Date: $m? 17/ 3 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. 2023.077 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 July 2023. Date: Maria Quinonez, City Clerk RESOLUTION NO.2023.077 apCkHist 07/11/2023 5:22PM FY 2022-2023 Void -Check Listing City of Lynwood Page: 1 Bank code: apbank Void Check # Date Vendor Status ClearNoid Date Reason-Void/Reissue Inv. Date Amount Paid Check Total 206940 03/07/2023 010563 BUCKNAM 07/10/2023 Lost In Mail 208083 02/09/2023 9,472.92 9,472.92 207999 06/20/2023 013215 THE HOME DEPOT PRO 06/30/2023 Wrong Amount 208236 05/25/2023 2,435.15 06/30/2023 05/31/2023 704.63 06/30/2023 05/25/2023 374.81 06/30/2023 05/31/2023 120.80 06/30/2023 06/01/2023 28.58 2 checks in this report apbank Total: Total Checks: 3,663.97 13,136.89 13,136.89 Page: 1 vchlist 06/19/2023 4:42:05PM FY 2022-2023 Prepaid -Check List Page: 2 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208012 6/19/2023 001075 BOMB ENTERTAINMENT 146 COMMUNITY ACTIVITY EXPENSE 750.00 Total : 750.00 208013 6/19/2023 007782 CAMACHO, GABRIELA JUNE 2023 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total : 500.00 208014 6/19/2023 013560 EVANS, DERRICK 365 COMMUNITY ACTIVITY EXPENSE 2,100.00 Total : 2,100.00 208015 6/19/2023 002234 FLORES, MARK 111-5568413-1276209 REIMBURSEMENT 30.04 Total : 30.04 208016 6/19/2023 013901 HERNANDEZ, ANGEL 355125092 REFUND -PARKING CITATION TICKET 228.38 355125262 REFUND -PARKING CITATION TICKET 607.99 Total : 836.37 208017 6/19/2023 013321 HERNANDEZ, ERNIE 013321-042723 REIMBURSEMENT 1,983.56 Total : 1,983.56 208018 6/19/2023 003331 L.A. COUNTY SHERIFF DEPT. 232646EC 01-001729 LAW ENFORCEMENT SERVICES 9,577.87 Total ; 9,577.87 208019 6/19/2023 013721 MUNOZ-GUEVARA, JUAN JULY 11-14, 2023 PER DIEM 276.50 JUNE 2023 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total : 776.50 208020 6/19/2023 013603 SC CONSULTING GROUP, LLC LC -2 01-001746 PROF & CONTRACTUAL SERVICE 3,750.00 Total : 3,750.00 208021 6/19/2023 008668 SOLACHE, JOSE LUIS JULY 11-14, 2023 PER DIEM 276.50 JUNE 2023 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 776.50 208022 6/19/2023 012692 SOTO, RITA JULY 11-14, 2023 PER DIEM 276.50 JUNE 2023 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total : 776.50 Page: 2 vchlist Prepaid -Check List _ Page: 3 06/19/2023 4:42:05PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208023 208024 208025 6/19/2023 000163 6/19/2023 002386 6/19/2023 013619 SOUTHERN CALIFORNIA EDISON T -MOBILE USA, INC TOYOTA FINANCIAL SERVICES. 14 Vouchers for bank code : apbank 000163-06132023 983463843-052123 001 7362931-060623-B 0017362931-060623 0017362931-060623-A 01-001722 01-001722 01-001722 UTILITY EXPENSE UTILITY EXPENSE AUTO EXPENSE AUTO EXPENSE AUTO EXPENSE 62,533.10 Total : 62,533.10 Total : 378.68 378.68 3828 52.70 724.95 Total : 816.53 Bank total : 85,585.65 14 Vouchers in this report Total vouchers : 85,585.65 Page: 3 vchlist 06/27/2023 9:35:03AM FY 2022-2023 Prepaid -Check List Page: 4 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208011 6/15/2023 013899 SIMS, MARVIN 2223 COMMUNITY ACTIVITY EXPENSE 300.00 Total: 300.00 208026 6/22/2023 013797 AIRGAS USA, LLC 9137417929 06-009872 OPERATING SUPPLIES 162.66 Total : 162.66 208027 6/22/2023 013522 AMN MANAGEMENT, INC 15 06-009937 PROF & CONTRACTUAL SERVICES 24,490.00 Total: 24,490.00 208028 6/22/2023 005344 AT&T MOBILITY 287260367753X050823 CELL PHONE SERVICE 3,121.91 287260367753X060823 12-000416 CELL PHONE SERVICE 3,161.45 Total : 6,283.36 208029 6/22/2023 001075 BOMB ENTERTAINMENT 152 208030 6/22/2023 001552 CARRILLO, ROSALIA 001552-061523 33230 COMMUNITY ACTIVITY EXPENSE Total REIMBURSEMENT REIMBURSEMENT Total : 475.00 475.00 667.42 89.00 756.42 208031 6/22/2023 000955 CENTRAL BASIN MUNICIPAL WATER LYN-MAY23 06-009601 IMPORTED DRINKING WATER 2,013.36 Total : 2,013.36 208032 6/22/2023 013910 DEB'S HOME BUILDER SOLUTIONS 2 11-002246 PROF & CONTRACTUAL SERVICES 5,400.00 Total : 5,400.00 208033 6/22/2023 001987 DISTRICT OF SOUTHERN CALIF., WATER April 30-2023 06-009617 GROUNDWATER SERVICE 143,993.85 Total: 143,993.85 208034 6/22/2023 013550 EAGLE PORTABLES SANITATION LLC 7395 08-005158 COMMUNTIY ACTIVITY EXPENSE 414.21 Total : 414.21 208035 6/22/2023 002234 FLORES, MARK 002234-052123 REIMBURSEMENT 511.25 Total : 511.25 208036 6/22/2023 013308 GARCIA-TORRES, CARMEN SUSANA 070323 COMMUNTIY ACTIVITY EXPENSE 1,500.00 Page: 4 vchlist Prepaid -Check List Page: 5 06/27/2023 9:35:03AM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208036 6/22/2023 013308 013308 GARCIA-TORRES, CARMEN SUSANA (Continued) 208037 6/22/2023 003331 L.A. COUNTY SHERIFF DEPT. 208038 6/22/2023 001991 LEGISLATIVE ADVOCACY GROUP 208039 6/22/2023 000486 LIBERTY UTILITIES 208040 6/22/2023 013908 PUSHPINS MEDIA 208041 6/22/2023 001313 QUINONEZ, MARIA 208042 6/22/2023 011831 VALTOR COMMERCIAL, CLEANING 208043 6/22/2023 011963 WEX BANK 208044 6/22/2023 013084 LE, JESSICA 20 Vouchers for bank code : apbank 20 Vouchers in this report 232758EC 232759EC 2333890L 01-001727 01-001729 01-001729 5863 01-001775 200006750273.060923 06-009582 0000064 08-005167 001313-063023 457 89838477 06-009598 Ben153866 Total : GENERAL LAW ENFORCEMENT GENERAL LAW ENFORCEMENT GENERAL LAW ENFORCEMENT Total : PROF & CONTRACTUAL SERVICES Total : WATER USE FOR IRRIGATION Total : COMMUNITY ACTIVITY EXPENSE Total : ELECTRONIC MEDIA &AUTO EXPENSE Total : MAINTENANCE EXPENSE AUTO EXPENSE JESSICA HERRERA: PAYMENT Total : 1,500.00 967,346.52 21,071.60 9,609.92 998,028.04 5,000.00 5,000.00 151.50 151.50 1,076.42 1,076.42 500.00 500.00 2,310.00 2,310.00 12,410.54 Total : 12,410.54 293.00 Total : 293.00 Bank total : 1,206,069.61 Total vouchers : 1,206,069.61 Page: 5 vchlist 07/1012023 4:27:03PM FY 2022-2023 Prepaid -Check List Page: 6 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208045 6/29/2023 013927 ANDREA, PERRY 70988428 REFUND 150.00 Total : 150.00 208046 6/29/2023 006399 AT&T 000019976512 TELEPHONE SERVICE 2,460.78 000019999198 TELEPHONE SERVICE 264.19 000020023321 TELEPHONE SERVICE 1,966.44 000020024534 TELEPHONE SERVICE 426.66 000020061047 TELEPHONE SERVICE 24.91 000020062596 TELEPHONE SERVICE 102.23 000020062598 TELEPHONE SERVICE 26.72 000020062599 TELEPHONE SERVICE 330.27 000020062601 TELEPHONE SERVICE 75.51 000020062605 TELEPHONE SERVICE 102.23 000020062609 TELEPHONE SERVICE 26.72 000020062715 TELEPHONE SERVICE 51.90 000020062716 TELEPHONE SERVICE 51.90 000020062786 TELEPHONE SERVICE 51.90 Total : 6,962.36 208047 6/29/2023 013924 BURKS, ELVIRA 70753236 REFUND 150.00 Total : 150.00 208048 6/29/2023 009302 CHESSER, CHRISTINE 103 PROF & CONTRACTUAL SERVICE 725.00 Total: 725.00 208049 6/29/2023 013922 CUELLAR, SARA 70956672 REFUND 150.00 Total : 150.00 208050 6/29/2023 001087 FANTASY FLOWERS AND GIFTS 8528 01-001743 COMMUNITY ACTIVITY SERVICE 82.69 Total : 82.69 208051 6/29/2023 002234 FLORES, MARK 002234-050823 REIMBURSEMENT 160.00 Total : 160.00 208052 6/29/2023 013925 GARCIA, EDDIE 71082990 REFUND 150.00 Total : 150.00 Page: 6 vchlist Prepaid -Check List Page: 7 07/10/2023 4:27:03PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208053 6/29/2023 013923 GARCIA, EVELYN 70884015 REFUND 150.00 70884030 REFUND 150.00 Total : 300.00 208054 6/29/2023 013829 LESLIE, BRITTANY 013829-050823 REIMBURSEMENT 160.00 013829-061223 REIMBURSEMENT 136.98 Total : 296.98 208055 6/29/2023 013926 LUNA, ANDRES 70580997 REFUND 150.00 Total : 150.00 208055 6/29/2023 000427 PETTY CASH-C.M.O. 000427-060823 REPLENISH PETTY CASH BOX 571.93 Total : 671.93 208057 6/29/2023 009571 RAMON'S LINEN 02645 LINEN SERVICES 575.00 Total: 576.00 208058 6/29/2023 000163 SOUTHERN CALIFORNIA EDISON 000163-06222023 PROF & CONTRACTUAL SERVICES 20,979.86 Total : 20,979.86 208059 6/29/2023 001382 SOUTHERN CALIFORNIA EDISON CO. 510506 INSTALL -TRAFFIC LIGHT 2,489.60 Total : 2,489.60 208060 6/29/2023 000164 THE GAS CO. 00016406222023 UTILITY EXPENSES 546.60 Total: 546.60 208061 6/29/2023 013929 YOLY AND COMPANY 09453 COMMUNITY ACTIVITY EXPENSE 1000.00 Total : 1,000.00 208062 6/29/2023 007551 AFSCME DISTRICT COUNCIL 36 Ben153539 ASSOCIATION DUES: PAYMENT 1,738.77 Ben153856 ASSOCIATION DUES: PAYMENT 1,681.80 Total : 3,420.57 208063 6/29/2023 013747 AMERIFLEX Ben153549 HEALTH FSA PRE-TAX: PAYMENT 727.09 Ben153862 HEALTH FSA PRETAX: PAYMENT 727.09 Total : 1,454.18 208064 6/29/2023 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben153547 DUES: PAYMENT 200.00 Page: 7 vchlist Prepaid -Check List Page: 8 07/10/2023 4:27:03PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208064 6/29/2023 013463 CITY EMPLOYEES ASSOCIATES, LLC (Continued) Ben153860 DUES: PAYMENT 200.00 Total : 400.00 208065 6/29/2023 013730 INSURANCE COMPANY, COLONIAL LIFE Ben153541 ACCIDENT PRETAX: PAYMENT 3,289.59 Ben153852 ACCIDENT PRETAX: PAYMENT 2,403.14 Total : 5,692.73 208066 6/29/2023 010048 LEGAL SHIELD Ben153551 LEGAL SHIELD: PAYMENT 49.84 Ben153864 LEGAL SHIELD: PAYMENT 49.84 Total : 99.68 208067 7/10/2023 007308 ADVISORS, LLC, FHN FINANCIAL MAIN Lynwood #48 10-000217 PROF & CONTRACTUAL SERVICES 3,000.00 Total : 3,000.00 208068 7/10/2023 013608 AMAYA, ANYSSA 2022 SCHOLARSHIP PAYMENT 300.00 Total : 300.00 208069 7/10/2023 013921 ATLANTIC CABINET SALES CO INC 725 08-005177 MAINTENANCE EXPENSE 12,488.00 Total : 12,488.00 208070 7/10/2023 013879 CITY OF GLENDALE 23-1145 PROF & CONTRACTUAL SERVICES 3,275,00 Total : 3,275.00 208071 7/10/2023 013434 KILEY & ASSOCIATES,LLC 22 01-001745 PROF & CONTRACTUAL SERVICES 5,000.00 Total : 5,000.00 208072 7/10/2023 009647 MV CHENG & ASSOCIATES, INC. 5/31/2023 02-002656 PROF & CONTRACTUAL SERVICES 13,400.00 Total : 13,400.00 208073 7/10/2023 008216 NOVA STORAGE 67736 OPERATING EXPENSE 1,238.00 Total : 1,238.00 208074 7/10/2023 013474 PETTY CASH-C.M.O.-1 013474-053123 REPLENISH BOX 724.00 Total : 724.00 208075 7/10/2023 000163 SOUTHERN CALIFORNIA EDISON 000163-06282023 UTILITY EXPENSE 935.51 Page: 8 vchlist Prepaid -Check List 07/10/2023 4:27:03PM City of Lynwood Page: 9 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208075 7/10/2023 000163 000163 SOUTHERN CALIFORNIA EDISON (Continued) 208076 7/10/2023 010467 208077 7/10/2023 001302 208078 7/10/2023 002452 208079 7/10/2023 013105 208080 7/10/2023 012011 THE WEBSTAURANT STORE, INC U.S. BANK AMERICAN LANGUAGE SVCS. CALIFORNIA STREET LIGHTING GRANICUS 86862220 001302-061523 75522 978 165795 208081 7/10/2023 009298 PRINTING MULTISERVICES, GALAVIZ'S 285 208082 7/10/2023 013084 LE, JESSICA Ben154174 208083 7/10/2023 010563 BUCKNAM INFRASTRUCTURE, INC. 350-05.05 39 Vouchers for bank code : apbank 39 Vouchers in this report 01-001732 06-009912 03-000449 06-009693 OPERRATING EXPENSE BANKCARD CHARGES Total : Total : 935.51 2,575.02 2,575.02 27,107.39 Total : 27,107.39 PROF & CONTRACTUAL SERVICES Total : PROF & CONTRACTUAL SERVICES Total : PROF & CONTRACTUAL SERVICES Total : PROF & CONTRACTUAL SERVICES Total : PROF & CONTRACTUAL SERVICES Total : PROF & CONTRACTUAL SERVICES Total : 252.20 252.20 6,000.00 6,000.00 8,506.50 8,506.50 85.66 85.66 293.00 293.00 9,472.92 9,472.92 Bank total : 140,160.38 Total vouchers : 140,160.38 Page: 9 vchlist 07/12/2023 11:52:52AM City of Lynwood FY 2022-2023 Check List Page: 10 Bank code : apbank Voucher Date Vendor Invoice PO 1/ Description/Account Amount 208084 7/18/2023 001419 ABSOLUTE ACCURACY, INC. 208085 7/18/2023 000743 ADMINISTRATIVE SVCS. CO-OP 208086 7/18/2023 001994 ALIN'S PARTY SUPPLY CO. 208087 7/18/2023 007439 ALL CITY MANAGEMENT SVCS, INC. 86390 208088 7/18/2023 010884 ALL STAR ELITE SPORTS 208089 7/18/2023 011719 ALL STAR ELITE SPORTS 208090 7/18/2023 013497 ALTA LANGUAGE SERVICES, INC 208091 7/18/2023 010746 ALVAREZ-GLASMAN & COLVIN 208092 7/18/2023 011296 ALVIZAR BUFFET 208093 7/18/2023 013738 AMAZON CAPITAL SERVICES INC 111792 230509 517953 3531-A 3533 3438 3531 16661622 2023-03-20720 2023-03-20720-1 2023-03-20721 2023-03-20722 2023-03-20724 5/11/23 16KT-7 DAN-7H6N 1 DCN-GXX6-QLX3 1 GDX-1 TXH-074C IFFW-4FT4-3H67 06-009917 08-005155 08-005041 11-002148 08-005156 08-005156 08-005067 08-005067 05-001937 02.002622 02-002622 01-001747 02-002622 02-002622 0B-005162 02-002666 12-000435 12-000435 12-000435 OPERATING SUPPLIES Total : PROF & CONTRACTUAL SERVICE Total : COMMUNITY ACTIVITY EXPENSE Total : PROF & CONTRACTUAL SERVICE LOGO SHIRTS PURCHASE LOGO SHIRTS PURCHASE LOGO SHIRTS PURCHASE LOGO SHIRTS PURCHASE BILINGUAL TESTING LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES 294.99 294.99 9,330.83 9,330.83 195.98 195.98 15,358.14 Total : 15,358.14 Total : Total : Total : Total : COMMUNITY ACTIVITY EXPENSE Total : COMPUTER SUPPLIES COMPUTER SUPPLIES COMPUTER SUPPLIES COMPUTER SUPPLIES 460.14 1,633.91 2,094.05 574.62 32.95 607.57 110.00 110.00 7,178.00 9,071.00 9,071.00 1,908.00 476.42 27,704.42 1,323.00 1,323.00 92.58 198.02 28.56 26.22 Page: 10 vchlist 07/12!2023 11:52:52AM Check List City of Lynwood Page: 11 Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208093 7/18/2023 013738 013738 AMAZON CAPITAL SERVICES INC (Continued) 208094 208095 7/18/2023 002452 AMERICAN LANGUAGE SVCS. 75429 7/18/2023 000926 AMERICAN TRANSPORTATION SYSTEM 130601 130602 208096 7/18/2023 011094 AM-TEC TOTAL SECURITY, INC. 208097 7/18/2023 012693 ANIMAL EMERGENCY, LONG BEACH 208098 7/18/2023 013882 ANTHEM SPORTS 208099 7/18/2023 001821 APPLE, INC. 629735 629907 629908 629910 684759 685251 685313 685500 685641 686074 686112 686271 686271-A 686886 687472 687529 688117 688258 688272;313;341;370 688499 688627 370708 01-001732 08-005000 08-005000 06-009615 06-009615 06-009615 06-009615 11-002240 11-002240 11-002240 11-002240 11-002240 11-002240 11-002240 11-002169 11-002240 11-002240 11-002240 11-002240 11-002240 11-002240 11-002240 11-002240 11-002240 08-005150 MA02823561 11-002235 Total : PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : ALARM SYSTEMS ALARM SYSTEMS ALARM SYSTEMS ALARM SYSTEMS Total : ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES ANIMAL EMERGENCY VET SERVICES Total : BASEBALL FIELDS SUPPLEIS Total : 345.38 549.30 549.30 1,011.50 1,428.00 2,439.50 162.00 65.85 65.85 21.95 315.65 204.31 305,58 235.22 320.04 835.80 235.22 382.42 182.36 46.05 153.47 483.13 499.43 472.64 484.31 2,122.74 153.47 351.07 7,467.26 170.16 170.16 !PAD PURCHASE 524.95 Page: 11 vchlist 07/12/2023 11:52:52AM Check List Page: 12 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208099 7/18/2023 001821 001821 APPLE, INC. (Continued) Total: 524.95 208100 7/18/2023 013290 ARTURO RAMIREZ 013290-061323 11-002150 PLANNING COMMISSIONER 50.00 Total : 50.00 208101 7/18/2023 013916 AVALOS, ANTONIO 588126003 REFUND- PARKING CITATION TICKET 69.00 Total : 69,00 208102 7/18/2023 004285 AVANT GARDE, INC. 8280 06-009860 PROF & CONTRACTUAL SERVICE 3,698.00 8280-A 06-009921 PROF & CONTRACTUAL SERVICE 3,368.25 8280-B 06-009926 PROF & CONTRACTUAL SERVICE 95.00 8280-C 06-009920 PROF & CONTRACTUAL SERVICE 190.00 8387 06-009860 PROF & CONTRACTUAL SERVICE 8,275.00 8387-A 06-009921 PROF & CONTRACTUAL SERVICE 645.00 8387-B 06-009925 PROF & CONTRACTUAL SERVICE 1,030.00 8387-C 06-009907 PROF & CONTRACTUAL SERVICE 1,805.00 8387-D 06-009926 PROF & CONTRACTUAL SERVICE 118.74 8387-E 06-009906 PROF & CONTRACTUAL SERVICE 1,187.50 8387-F 06-009927 PROF & CONTRACTUAL SERVICE 285.00 8423 11-002189 PROF & CONTRACTUAL SERVICE 38.75 8423-A 11-002241 PROF & CONTRACTUAL SERVICE 2,957.50 8439 06-009940 PROF & CONTRACTUAL SERVICE 804.65 8605 11-002241 PROF & CONTRACTUAL SERVICE 8,875.00 8684 11-002161 PROF & CONTRACTUAL SERVICE 525.00 8696 11-002241 PROF & CONTRACTUAL SERVICE 2,625.00 Total : 36,523.39 208103 7/18/2023 002978 B.L. WALLACE-DISTRIBUTOR, INC. 20232342 06-009690 REPAIRS AND MAINTENANCE 4,987.71 Total : 4,987.71 208104 7/18/2023 000115 BAUTISTA, JUAN ANTONIO 000115-062923 08-005131 PROF & CONTRACTUAL SERVICE 739.20 Total : 739.20 208105 7/18/2023 001046 BAVCO 222231 06-009691 OPERATING SUPPLIES 2,986.01 Total : 2,986.01 208106 7/18/2023 013736 BESST INC. LYN052523 06-009831 PROF & CONTRACTUAL SERVICE 5,446.25 Page: 12 vchlist 07/12/2023 11:52:52AM Check List Page: 13 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO II Description/Account Amount 208106 7/18/2023 013736 013736 BESST INC. 208107 7/18/2023 003311 BISHOP CO. 208108 7/18/2023 004773 BSN SPORTS 208109 7/18/2023 000300 BUBBS HARDWARE (Continued) Total : 5,446.25 INV-860248 06-009692 OPERATING SUPPLIES 771.73 INV-880481 06-009692 OPERATING SUPPLIES 1,599.23 Total : 2,370.96 921770684 08-005157 SPORTS SUPPLIES 1,292.14 921824001 08-005097 SPORTS SUPPLIES 374.85 Total : 1,666.99 264 06-009599 MATERIALS AND SUPPLIES 134.38 265 06-009795 MATERIALS AND SUPPLIES 127.68 Total : 262.06 208110 7/18/2023 012439 C & R CREATIVE 230531-001 POLOS & JACKETS PURCHASE 770.00 Total : 770.00 208111 7/18/2023 013917 CABRERA, MARCELA 522126715 REFUND- PARKING CITATION TICKET 119.00 Total : 119.00 208112 7/18/2023 011294 CALIFORNIA BUILDING OFFICIALS 16456 REGISTRATION FEE 295.00 Total : 295.00 208113 7/18/2023 013105 CALIFORNIA STREET LIGHTING 979 06-009840 PROF & CONTRACTUAL SERVICE 24,080.00 Total : 24,080.00 208114 7/18/2023 013700 CAMPOS, FATIMA 013700-062823 08-005178 PROF & CONTRACTUAL SERVICE 900.00 013700-062823-A 08-005065 PROF & CONTRACTUAL SERVICE 84.00 Total : 984.00 208115 7/18/2023 012555 CASAMAR GROUP,LLC 13380-F 06-009420 PROF & CONTRACTUAL SERVICE 23.75 Total : 23.75 208116 7/18/2023 001195 COW GOVERNMENT JB63765 02-002663 REGISTRATION FEE 34.12 JB71556 02-002663 REGISTRATION FEE 1,277.29 KB87037 12-000449 REGISTRATION FEE 1,867.99 Total : 3,179.40 Page: 13 vchlist 07/12/2023 11:52:52AM Check List City of Lynwood Page: 14 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208117 7/18/2023 009302 CHESSER, CHRISTINE 208118 7/18/2023 008107 CHICAGO TITLE COMPANY 208119 7/18/2023 002319 CINDY'S JUMPERS 208120 7/18/2023 001168 CINTAS CORPORATION NO. 2 208121 7/18/2023 004168 CINTAS FIRE PROTECTION 208122 7/18/2023 004691 CLA-VAL CO. 17111185 18685946 FCPF-0912302358-4 63219 63219-A 64987 5162070615 5162242025 8406292175 8406292176 5162070606 870212 870607 208123 7/18/2023 001571 CLINICAL LAB OF SAN BERNARDINO 2300942-LYNO1 208124 7/18/2023 006775 CMTA 300003355 208125 7/18/2023 013555 COLLINS, JORDAN 013555-062423 013555-52723 208126 7/18/2023 010609 COMPANY INC., PIONEER 11-002136 08-005122 08-005171 08-005122 08-005036 08-005036 08-005036 08-005036 06-009929 06-009941 06-009602 08-005140 08-005140 PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : RECORDING SERVICES Total : COMMUNITY ACTIVITY EXPENSE COMMUNITY ACTIVITY EXPENSE COMMUNITY ACTIVITY EXPENSE Total : FIRST AID SUPPLIES FIRST AID SUPPLIES FIRST AID SUPPLIES FIRST AID SUPPLIES FIRST AID SUPPLIES REPAIR & MAINTENANCE REPAIR & MAINTENANCE WATER TESTING SERVICE MEMBERSHIP DUES Total : Total : Total : Total : Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : 250.00 350.00 600.00 127.00 127.00 841.00 182.00 440.00 1,463.00 361.36 161.33 218.49 135.95 877.13 247.22 247.22 5,181.96 1,764.33 6,946.29 1,005.00 1,005.00 95.00 95.00 480.00 420.00 900.00 918508 08-005179 OPERATING SUPPLIES 1,616.33 Total : 1,616.33 Page: 14 vchlist 07/12/2023 11:52:52AM Check List Page: 15 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 208127 7/18/2023 012021 CONCENTRA MEDICAL CENTERS 79399471 05-001953 PROF & CONTRACTUAL SERVICE 334.40 79472888 05-001953 PROF & CONTRACTUAL SERVICE 922.20 79626904 05-001953 PROF & CONTRACTUAL SERVICE 1,649.00 79701770 05-001953 PROF & CONTRACTUAL SERVICE 1,366.60 Total : 4,272.20 208128 7/18/2023 010754 COOL IMAGE WATER, DBA/ AMERICAN 1892 11-002232 PROF & CONTRACTUAL SERVICE 135.45 1892-A 11-002245 PROF & CONTRACTUAL SERVICE 24.05 1897 02-002630 PROF & CONTRACTUAL SERVICE 14.50 1928 02-002629 PROF & CONTRACTUAL SERVICE 29.00 Total : 203.00 208129 7/18/2023 004967 COUNTY OF LOS ANGELES IN1226721 08-005163 PROF & CONTRACTUAL SERVICE 672.0D Total : 672.00 208130 7/18/2023 010638 COURT OF CALIFORNIA, COUNTY OF LA MAY 2023 11-002163 PROF & CONTRACTUAL SERVICE 17,182.50 Total : 17,182.50 208131 7/18/2023 009030 CPACINC.COM SI-1297087 12-000445 PROF & CONTRACTUAL SERVICE 3,542.42 51-1297243 12-000445 PROF & CONTRACTUAL SERVICE 8,415.00 Total : 11,957.42 208132 7/18/2023 011553 CPRS 104556-09302023 208133 7/18/2023 002486 CSMFO 200017311 208134 7/18/2023 013751 CUELLAR, LUIS GERARDO 013751-063023 208135 7/18/2023 000305 CULLIGAN 1318151 208136 7/18/2023 006056 CWF FLOORING 29885 208137 7/18/2023 011977 DELGADILLO, LILIANA A. 011977-061523 08-005010 MEMBERSHIP DUES 170.00 Total : 170.00 REGISTRATION FEE 30.00 Total : 30.00 ELECTRONIC/MEDIA AND AUTO EXPENSES Total : 500.00 500.00 06-009637 RENTAL EQUIPMENT 81.52 Total : 81.52 08-005173 FACILITY EQUIPMENT 140.54 Total : 140.54 PERSONNEL BOARD STIPEND 50.00 Page: 15 vchlist 07/12/2023 11:52:52AM Check List City of Lynwood Page: 16 Bank code: apbank Voucher Date Vendor Invoice PO 1$ Description/Account Amount 208137 7/18/2023 011977 011977 DELGADILLO, LILIANA A. 208138 7/18/2023 003352 DEPT. OF JUSTICE CTRL SERVICES 208139 7/18/2023 013884 DIAZ, JORGE 208140 7/18/2023 006908 DUTHIE POWER SERVICES, INC. 208141 7/18/2023 011246 EFAX CORPORATE 208142 7/18/2023 004089 ELDER, BRUCE A. 208143 7/18/2023 013455 ELITE POWER SYSTEMS (Continued) 658470 013884-061323 5114385 4523152 004089-062223 620 701 208144 7/18/2023 009633 EVENT STEP AND REPEAT 17415 208145 7/18/2023 013881 FAGEN FRIEDMAN & FULFROST LLP 211836 208146 7/18/2023 003317 FAIR HOUSING FOUNDATION 208147 7/18/2023 001087 FANTASY FLOWERS AND GIFTS 8529 8539 8542 208148 7/18/2023 001393 FERGUSON ENTERPRISES, INC. QUARTER4-MAY 2678826 2693079 2697666 05-001946 06-009930 12-000421 08-005017 06-009469 06-009909 08-005174 05-001959 11-002138 08-005175 08-005175 08-005175 06-009577 06-009577 06-009577 Total : PROF & CONTRACTUAL SERVICE Total : COMMISSIONER STIPEND EQUIPMENT REPAIRS FAX SERVICE Total : Total : Total : PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : COMMUNITY ACTIVITY EXPENSE Total : PROF & CONTRACTUAL SERVICE Total : CDBG SUBRECIPIENT Total : COMMUNITY ACTIVITY EXPENSE COMMUNITY ACTIVITY EXPENSE COMMUNITY ACTIVITY EXPENSE Total : MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES 50.00 288.00 288.00 50.00 60.00 727.95 727.95 159.50 159.50 936.00 936.00 39200.83 4,224.19 43,425.02 2,255.15 2,255.15 8,938.50 8,938.50 1,086.26 1,086.26 1,014.30 441.00 198.45 1,653.75 1,195.50 1,139.01 792.99 Page: 16 vchlist 07/12/2023 11:52:52AM Check List Page: 17 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208148 7/18/2023 001393 001393 FERGUSON ENTERPRISES, INC. (Continued) Total : 3,127.50 208149 7/18/2023 000003 FIRST CHOICE SERVICES 804417 06-009798 COFFEE SERVICES 294.51 806755 06-009798 COFFEE SERVICES 149.76 Total : 444.27 208150 7/18/2023 009082 FLOYD, LATASIA 009082-062823 08-005018 PROF & CONTRACTUAL SERVICE 440.00 Total : 440.00 208151 7/18/2023 001175 FS CONTRACTORS, INC. RET PROF & CONTRACTUAL SERVICE 30,637.75 Total : 30,63735 208152 7/18/2023 003983 GALLS QUARTERMASTER BC1 902119 11-002236 UNIFORMS PURCHASE 341.78 Total : 341.78 208153 7/18/2023 013838 GEORGE, LINDA MAE 013838-061523 PERSONNEL BOARD STIPEND 50.00 Total : 50.00 208154 7/18/2023 001352 GMC PEST CONTROL, INC. 11011699 06-009668 PEST SUPPLIES 500.00 11011699-A 06-009879 PEST CONTROL SERVICE 950.00 Total : 1,450.00 208155 7/18/2023 013637 GOMEZ, ROBERT RIGO 013637-061323 11-002164 PLANNING COMMISSIONER 50.00 Total : 50.00 208156 7/18/2023 013702 GOOD GUARD SECURITY INC 11077 06-009848 PROF & CONTRACTUAL SERVICE 1,104.63 1174 06-009842 PROF & CONTRACTUAL SERVICE 5,666.25 1313 06-009842 PROF & CONTRACTUAL SERVICE 5,986.80 1324 08-005070 PROF & CONTRACTUAL SERVICE 15,299.85 1628 08-005134 PROF & CONTRACTUAL SERVICE 166.21 1629 08-005134 PROF & CONTRACTUAL SERVICE 151.10 1777 08-005134 PROF & CONTRACTUAL SERVICE 166.21 1778 08-005134 PROF & CONTRACTUAL SERVICE 226.65 1848 08-005134 PROF & CONTRACTUAL SERVICE 883.94 1849 08-005134 PROF & CONTRACTUAL SERVICE 883.94 1850 08-005070 PROF & CONTRACTUAL SERVICE 14,013.92 Total : 44,549.50 Page: 17 vchlist 07/12/2023 11:52:52AM Check List City of Lynwood Page: 18 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208157 7/18/2023 001510 GRAINGER, INC. 208158 208159 208160 7/18/2023 009832 7/18/2023 002887 7/18/2023 003338 HARDING, ELIZABETH B. HARDING, SHEILA HILLYARD-LOS ANGELES 208161 7/18/2023 001681 HUMAN SERVICES ASSOCIATION 208162 7/18/2023 013758 HUNT DESIGN 9733872494 9733872494-A 9734436695 9735269871 9754685742 9756171857 009832-053023 002887-042823 605140880 605140881 605146538 605146539 605146540 605157591 605157592 605157593 605157594 605163079 605163081 605163082 053120236 10272 10272-A 10304 10370 06-009578 06-009854 11-002171 06-009578 06-009578 06-009578 08-005019 06-009651 06-009651 06-009651 06-009651 06-009651 06-009651 06-009651 06-009651 06-009651 06-009651 06-009651 06-009651 08-005106 06-009851 06-009964 06-009964 06-009964 OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES Total : PROF & CONTRACTUAL SERVICE Total : REIMBURSEMENT OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES SENIOR MEALS PROGRAM Total : Total : Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : 467.67 193.89 356.70 293.87 1,262.39 215.12 2,789.64 170.00 170.00 488.00 488.00 593.52 553.03 95.92 365.21 243.50 376.63 436.33 789.11 523.69 86.44 95.90 1,095.30 5,254.58 2,435.00 2,435.00 1,375.00 2,125.00 7,000.00 2,900.00 13,400.00 Page: 18 vchlist 07/12/2023 11:52:52AM Check List Page: 19 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO 1/ Description/Account Amount 208163 7/18/2023 000635 IDR ENVIRONMENTAL SERVICES 80760 06-009638 PROF & CONTRACTUAL SERVICE 3,190.15 80915 06-009638 PROF & CONTRACTUAL SERVICE 1,454.75 Total : 4,644.90 208164 7/18/2023 005848 INFRASTRUCTURE ENGINEERS 28262-B 06-009943 PROF & CONTRACTUAL SERVICE 10,332.00 28319 06-009943 PROF & CONTRACTUAL SERVICE 22,960.00 28394-A 06-009943 PROF & CONTRACTUAL SERVICE 16,400.00 28532 11-002238 PROF & CONTRACTUAL SERVICE 8,890.00 28533 11-002237 PROF & CONTRACTUAL SERVICE 832.00 28537 11-002237 PROF & CONTRACTUAL SERVICE 23,135.19 28573 06-009895 PROF & CONTRACTUAL SERVICE 19,760.25 Total : 102,309.44 208165 7/18/2023 000844 J & G GRAPHICS 05626 OPERATING SUPPLIES 691.10 Total : 691.10 208166 7/18/2023 009103 JHM SUPPLY, INC. 87650 /3 06-009566 LANDSCAPING & IRRIGATION 1,212.91 88140/3 06-009566 LANDSCAPING & IRRIGATION 2,267.04 88141/3 06-009566 LANDSCAPING & IRRIGATION 2,192.62 Total : 5,672.57 208167 7/18/2023 010358 JIMENEZ, JESSICA 010358-062923 08-005071 PROF & CONTRACTUAL SERVICE 1,056.00 Total : 1,056.00 208168 7/18/2023 013304 JOE A GONSALVES & SON 160593 06-009772 PROF & CONTRACTUAL SERVICE 4,000.00 Total : 4,000.00 208169 7/18/2023 001269 JOHN L. HUNTER & ASSOCIATES LYN11CF12305 06-009700 PROF & CONTRACTUAL SERVICE 4,993.88 Total : 4,993.88 208170 7/18/2023 000097 JONES LUMBER 311040 06-009702 MATERIALS & SUPPLIES 96.89 311113 06-009702 MATERIALS & SUPPLIES 1,000.00 Total: 1,096.89 208171 7/18/2023 013697 JP DESIGN STUDIO 1008 06-009889 PROF & CONTRACTUAL SERVICE 17,250.00 Total : 17,250.00 208172 7/18/2023 013625 KOOSHA ENGINEERING KE-22.252.1 06-009670 PROF & CONTRACTUAL SERVICE 2,987.50 Page: 19 vchlist 07/12/2023 11:52:62AM Check List Page: 20 City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208172 7/18/2023 013625 013625 KOOSHA ENGINEERING 208173 7/18/2023 013664 KOSMONT COMPANIES (Continued) Total : 2,987.50 2110.7-013 11-002213 PROF & CONTRACTUAL SERVICE Total : 4,251.00 4,251.00 208174 7/18/2023 003331 L.A. COUNTY SHERIFF DEPT. 233340EC 01-001727 LAW ENFORCEMENT SERVICES 967,346.52 233341 EC 01-001729 LAW ENFORCEMENT SERVICES 21,071.60 Total : 988,417!.12 208175 7/18/2023 001991 LEGISLATIVE ADVOCACY GROUP 5871 01-001775 LOBBYING SERVICES 5,000.00 Total : 5,000.00 208176 7/18/2023 013527 LINCOLN AQUATICS 29200859 08-005124 OPERATING SUPPLIES 3,741.99 29209585 08-005124 OPERATING SUPPLIES 649.26 29233320 08-005124 OPERATING SUPPLIES 3,347.66 Total : 7,738.91 208177 7/18/2023 006146 LOPEZ, ROSEMILLIE 006146-061523 PERSONNEL BOARD STIPEND 50.00 Total : 50.00 208178 7/18/2023 009041 LOYA, RUUD AND ROMO, ATKINSON, 681717 05-001942 LEGAL SERVICE 444.55 683808 05-001942 LEGAL SERVICE 1,953.50 Total: 2,398.05 208179 7/18/2023 013911 MAINSTREAM UNLIMITED LLC 137 05-001960 PROF & CONTRACTUAL SERVICE 1,147.88 Total : 1,147.88 208180 7/18/2023 001541 MARAVILLA FOUNDATION M-001861 PERMIT REFUND 82,00 M-001867 PERMIT REFUND 82.00 Total : 164.00 208181 7/18/2023 002761 MARCO POWER EQUIPMENT 21214954 06-009672 MACHINERY REPAIRS & SUPPLIES 912.87 31215060 06-009672 MACHINERY REPAIRS & SUPPLIES 350.53 41212098 06-009672 MACHINERY REPAIRS & SUPPLIES 323.40 41212104 06-009672 MACHINERY REPAIRS & SUPPLIES 25.00 41212106 06-009672 MACHINERY REPAIRS & SUPPLIES 793.75 41212108 06-009672 MACHINERY REPAIRS & SUPPLIES 403.95 41212110 06-009672 MACHINERY REPAIRS & SUPPLIES 330.50 Page: 20 vchlist 07/12/2023 11:52:52AM Check List Page: 21 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208181 7/18/2023 002761 MARCO POWER EQUIPMENT (Continued) 41212111 06-009672 MACHINERY REPAIRS & SUPPLIES 793.78 41212112 06-009672 MACHINERY REPAIRS & SUPPLIES 540.23 41212113 06-009672 MACHINERY REPAIRS & SUPPLIES 402.41 41212114 06-009672 MACHINERY REPAIRS & SUPPLIES 478.49 Total : 5,354.91 208182 7/18/2023 002683 MAY TOOL INC. 200080 06-009674 OPERATING SUPPLIES 1,907.62 200081 06-009674 OPERATING SUPPLIES 4,643.83 200100 06-009782 OPERATING SUPPLIES 3,951.98 Total : 10,503.43 208183 7/18/2023 003069 MEDCO SUPPLY CO. 208184 7/18/2023 013620 MEDINA, MARISOL IN96424804 IN96426574 013620-061423 08-005165 OPERATING SUPPLIES 08-005165 OPERATING SUPPLIES Total : 622.90 15.13 638.03 08-005151 PROF & CONTRACTUAL SERVICE 1,360.00 Total: 1,360.00 208185 7/18/2023 013504 MINER, LTD 5310580153 06-009830 PROF & CONTRACTUAL SERVICE 1,829.20 5310592974 06-009933 PROF & CONTRACTUAL SERVICE 29,695.01 5310598886 06-009830 PROF & CONTRACTUAL SERVICE 4,369.44 Total : 35,893.65 208186 7/18/2023 013065 MKN & ASSOCIATES 102693 06-009787 PROF & CONTRACTUAL SERVICE Total : 2,255.70 2,255.70 208187 7/18/2023 005256 MONJARAS & WISMEYER GROUP,INC. 23718 05-001936 PROF & CONTRACTUAL SERVICE 210.00 Total: 210.00 208188 7/18/2023 013508 MONTROSE AV 26385 08-005087 PROF & CONTRACTUAL SERVICE 7,062.42 26385-A 08-005099 PROF & CONTRACTUAL SERVICE 1,391.58 Total : 8,454.00 208189 7/18/2023 009602 MOORE, LORRAINE 009602-061323 COMMISSINER STIPENED 50.00 Total : 50.00 208190 7/18/2023 008782 MSJ ACCESS INC 91070515 06-009677 LOCKSMITH SERVICES FACILITI 271.84 Page: 21 vchlist 07/1212023 11:52:52AM Check List City of Lynwood Page: 22 Bank code: apbank Voucher Date Vendor Invoice P031 Description/Account Amount 208190 7/18/2023 008782 MSJ ACCESS INC 208191 7/18/2023 007207 MUNI TEMPS 208192 7/18/2023 009647 MV CHENG & ASSOCIATES, INC. 208193 7/18/2023 008574 NABB CONSTRUCTION, INC. 208194 7/18/2023 000841 NADA BUS, INC. (Continued) 91070515-A 91070587 91070707 130186 130190 130194 130198 130203 130208 130213 130221 6/30/2023 10901 ncil 06-009934 06-009934 06-009934 03-000448 03-000448 03-000448 03-000448 03-000448 03-000448 03-000448 03-000448 02-002656 11-002234 LOCKSMITH SERVICES LOCKSMITH SERVICES LOCKSMITH SERVICES 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 Total : PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE Total : 51425 PROF & CONTRACTUAL SERVICE 51434 PROF & CONTRACTUAL SERVICE Total : 208195 7/18/2023 000373 NATIONAL BUSINESS FURNITURELLC MK594730-TDQ MK594730-TRX 208196 7/18/2023 000475 NATIONWIDE ENVIRONMENTAL SVCS. 33277 208197 7/18/2023 000475 NATIONWIDE ENVIRONMENTAL SVCS. 33251 33251-A 08-005166 08-005166 06-009653 06-009704 11-002160 EQUIPMENT PURCHASE EQUIPMENT PURCHASE Total : PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : 1,231.32 337.00 320.59 2,160.75 3,160.00 1,580.00 3,160.00 3,160.00 2,765.00 3,002.00 3,160.00 3,160.00 23,147.00 14,735.00 14,735.00 31,500.00 31,500.00 1,275.50 338.25 1,613.75 3,404.67 474.29 3,878.96 5,327.22 5,327.22 1,812.01 1,158.49 2,970.50 208198 7/18/2023 011922 NORTH STAR LAND CARE 1601-536 06-009946 PROF & CONTRACTUAL SERVICE 18,552.00 Page: 22 vchlist 07/12/2023 11:52:52AM Check List City of Lynwood Page: 23 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208198 7/18/2023 011922 NORTH STAR LAND CARE (Continued) 1601-537 06-009946 PROF & CONTRACTUAL SERVICE 5,400.00 1601-549 06-009946 PROF & CONTRACTUAL SERVICE 2,880.00 1601-550 06-009946 PROF & CONTRACTUAL SERVICE 3,600.00 Total : 30,432.00 208199 7/18/2023 000078 ODP BUSINESS SOLUTIONS,LLC 303599676001 02-002659 OFFICE SUPPLIES -66.14 315435813001 08-005126 OFFICE SUPPLIES 407.27 315666556001 02-002661 . OFFICE SUPPLIES 70.54 315991996001 02-002659 OFFICE SUPPLIES 110.24 315993776001 02-002659 OFFICE SUPPLIES 268.84 316388215001 02-002661 OFFICE SUPPLIES 35.27 316395639001 02-002661 OFFICE SUPPLIES 76.98 319602791001 02-002643 OFFICE SUPPLIES 129.46 Total : 1,032.46 208200 7/18/2023 013552 ODP BUSINESS SOLUTIONS,LLC 317570259001 11-002200 OFFICE SUPPLIES 480.98 317571524001 11-002200 OFFICE SUPPLIES 30.85 Total: 511.83 208201 7/18/2023 005562 ORKIN PEST CONTROL 243634840 08-005008 PROF & CONTRACTUAL SERVICE 120.00 245108068 08-005008 PROF & CONTRACTUAL SERVICE 140.00 245108071 08-005008 PROF & CONTRACTUAL SERVICE 120.00 Total : 380.00 208202 7/18/2023 013915 OSCAR MOVING IN 677123740 REFUND: PARKING CITATION TICKET 147.40 Total : 147.40 208203 7/18/2023 012548 PARKING COMPANY OF AMERICA INVM0017729 06-009642 PROF & CONTRACTUAL SERVICE 100,060.79 Total : 100,060.79 208204 7/18/2023 013914 PEDDLE LLC 511123516 REFUND: PARKINGCITATIONTICKET 190.00 555123608 REFUND: PARKING CITATION TICKET 30.00 Total : 220.00 208205 7/18/2023 010945 PETDATA, INC. 11914 11-002146 PET LICENSING SERVICES 500.00 Total : 500.00 Page: 23 vchlist 07/12/2023 11:52:52AM Check List City of Lynwood Page: 24 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208206 7/18/2023 004854 PETTY CASH- FINANCE 004854-060623 004854-062923 004854-06302023 208207 7/18/2023 008307 PHOENIX GROUP INFORMATION SYS 0520231204 052023902 208208 7/18/2023 008664 PINS ADVANTAGE 208209 7/18/2023 011457 PLANETBIDS, INC. 208210 7/18/2023 005588 PLUMBERS DEPOT, INC 208211 7/18/2023 000154 PRINTCO DIRECT 208212 7/18/2023 012209 PSOMAS 2498 2531 112247 PD -54002 85394 189135 189965 208213 7/18/2023 007243 PUBLIC WORKS, LOS ANGELES COUNTY 23051206732 23061207022 23061207023 IN230000864 208214 7/18/2023 012135 RAMBOLL US CONSULTING INC 1690111730 208215 7/18/2023 001494 RELIABLE ICE EQUIPMENT INC. 48132 11-002154 11-002154 05-001948 05-001948 06-009947 06-009644 06-009007 06-009007 06-009625 06-009625 06-009625 06-009625 11.002219 REPLENISH BOX REPLENISH BOX REPLENISH BOX Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : OPERATING SUPPLIES OPERATING SUPPLIES EQUIPMENT PURCHASE Total : Total : PROF & CONTRACTUAL SERVICE Total : PRINTING SERVICES Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE Total : PROF & CONTRACTUAL SERVICE Total : 175.05 114.94 494.58 784.57 2,146.88 652.89 2,799.77 137.50 137.50 275.00 4,361.35 4,36135 155,949.67 155,949.67 40.24 40.24 750.00 600.00 1,350.00 2,851.56 224.14 312.33 4,402.70 7,790.73 82,219.88 82,219.88 MACHINE REPAIR SERVICE 1,220.95 Total : 1,220.95 Page: 24 vchlist 07/12/2023 11:52:52AM Check List Page: 25 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208216 7/18/2023 008690 RICOH USA, INC. 5067538148 06-009707 PROF & CONTRACTUAL SERVICE 247.19 Total : 247.19 208217 7/18/2023 005067 ROADLINE 18685 06-009910 PROF & CONTRACTUAL SERVICE 3,300.89 18718 06-009935 PROF & CONTRACTUAL SERVICE 10,146.88 18719 06-009935 PROF & CONTRACTUAL SERVICE 13,251.19 Total : 26,698.96 208218 7/18/2023 008983 ROBERT HALF INTERNATIONAL, INC 62148519 12-000447 PROF & CONTRACTUAL SERVICE 1,664.00 Total : 1,664.00 208219 7/18/2023 013912 RODRIGUEZ, OSCAR 0300 OPERATING SUPPLIES 959.18 Total : 959.18 208220 7/18/2023 013920 RUIZ, RUBEN 488130028 REFUND- PARKING CITATION TICKET 124.00 633125984 REFUND- PARKING CITATION TICKET 124.00 688124818 REFUND- PARKING CITATION TICKET 124.00 Total: 372.00 208221 7/18/2023 000519 S&S WORLDWIDE IN1 01173098 08-005127 COMMUNITY ACTIVITY EXPENSE 283.57 IN101214899 08-005168 COMMUNITY ACTIVITY EXPENSE 2,646.70 Total : 2,930.27 208222 7/18/2023 012093 SAESHE 9340 06-009708 PROF & CONTRACTUAL SERVICE 11,145.00 Total : 11,145.00 208223 7/18/2023 010757 SALAZAR RIVERO, YUNUEE 17111185A PROF & CONTRACTUAL SERVICE 250.00 Total: 250.00 208224 7/18/2023 007205 SANCHEZ AWARDS 2271 05-001962 NAME PLATES PURCHASE 79.38 Total : 79.38 208225 7/18/2023 007733 SEQUEL CONTRACTORS, INC. 3-5 06-009852 PROF & CONTRACTUAL SERVICE 947,678.77 4-5 06-009852 PROF & CONTRACTUAL SERVICE 93,238.55 Total : 1,040,917.32 208226 7/18/2023 013223 SMARTCOVER SYSTEMS 26384 06-009902 PROF & CONTRACTUAL SERVICE 28,950.78 Page: 25 vchlist 07/12/2023 11:52:52AM Check List Page: 26 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208226 7/18/2023 013223 013223 SMARTCOVER SYSTEMS (Continued) Total : 28,950.78 208227 7/18/2023 013909 SOMA ERGONOMICS INC. 2230157q FURNITURE PURCHASE 758.85 Total : 758.85 208228 7/18/2023 011186 STANDARD GLASS & MIRROR 0009 06-009936 TEMPERED GLASS PURCHASE 4,550.00 Total : 4,550.00 208229 7/18/2023 000383 STATE CONTROLLER'S OFFICE FTB-00005621 11-002243 PROF & CONTRACTUAL SERVICE 2,862.60 Total : 2,662.60 208230 7/18/2023 010024 SYSTEMS SOURCE INC 405341-BAL 08-005117 FURNITURE- COMPUTER ROOM 5,164.41 Total : 5,164.41 208231 7/18/2023 002938 TAJ OFFICE SUPPLY 03539 08-005160 OFFICE SUPPLIES 370.78 03636 08-004998 OFFICE SUPPLIES 63.30 03636-A 08-005159 OFFICE SUPPLIES 256.70 03643 06-009588 OFFICE SUPPLIES 97.02 03736 05-001950 OFFICE SUPPLIES 1,127.50 03807 06-009588 OFFICE SUPPLIES 1,130.57 03873 06-009588 OFFICE SUPPLIES 3,307.17 Total : 6,353.04 208232 7/18/2023 001391 TARGET CARPET 27930 08-005169 REPAIR VINYL FLOORING 644.25 27932 08-005169 REPAIR VINYL FLOORING 282.43 Total : 926.68 208233 7/18/2023 013701 TAYLOR, LASHONDA 013701-062923 PROF & CONTRACTUAL SERVICE 240.00 Total : 240.00 208234 7/18/2023 001211 THE BANK OF NEW YORK MELLON 252-2550384 ADMINISTRATION FEE 550.00 Total: 550.00 208235 7/18/2023 013215 THE HOME DEPOT PRO SUPPLY WORK 746211754 08-005161 OPERATING SUPPLIES 94.56 748202330 08-005161 OPERATING SUPPLIES 27.95 748217767 08-005148 OPERATING SUPPLIES 1,288.60 749834115 06-009630 OPERATING SUPPLIES 2,976.75 749834123 06-009630 OPERATING SUPPLIES 1,071.63 Page: 26 vchlist 07/12/2023 11:52:52AM Check List Page: 27 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO if Description/Account Amount 208235 7/18/2023 013215 THE HOME DEPOT PRO SUPPLY WORK (Continued) 749834131 06-009530 OPERATING SUPPLIES 4,167.45 750072464 06-009630 OPERATING SUPPLIES 1,810.05 750128613 05-001957 OPERATING SUPPLIES 121.49 752124917 08-005148 OPERATING SUPPLIES 165.84 752124917-A 08-005161 OPERATING SUPPLIES 98.07 Total: 11,822.39 208236 7/18/2023 013215 THE HOME DEPOT PRO SUPPLY WORK 747081966 06-009629 MATERIALS & SUPPLIES 374.81 747735470 06-009629 MATERIALS & SUPPLIES 120.80 747766988 06-009629 MATERIALS & SUPPLIES 704.63 747951473 06-009629 MATERIALS & SUPPLIES 28.58 748679982 06-009629 MATERIALS & SUPPLIES 81.43 748963766 06-009629 MATERIALS & SUPPLIES 1,703.29 .750117210 06-009629 MATERIALS & SUPPLIES 622.21 750128381 06-009629 MATERIALS & SUPPLIES 92.05 750153363 06-009629 MATERIALS & SUPPLIES 593.15 750374944 06-009629 MATERIALS & SUPPLIES 1,249.51 750390866 06-009629 MATERIALS & SUPPLIES 304.58 750608036 06-009629 MATERIALS & SUPPLIES 176.21 751228420 06-009629 MATERIALS & SUPPLIES 185.93 751229907 06-009629 MATERIALS & SUPPLIES 268.22 751667957 06-009629 MATERIALS & SUPPLIES 191.39 752104919 06-009629 MATERIALS & SUPPLIES 751.09 752559021 06-009629 MATERIALS & SUPPLIES 384.75 752783852 06-009629 MATERIALS & SUPPLIES 431.26 Total : 8,263.89 208237 7/18/2023 011221 THE KILKENNY GROUP 69 PROF & CONTRACTUAL SERVICE 10,416.00 70 PROF & CONTRACTUAL SERVICE 10,416.00 71 PROF & CONTRACTUAL SERVICE 10,418.00 72 PROF & CONTRACTUAL SERVICE 10,416.00 Total : 41,664.00 208238 7/18/2023 004179 TIERRA WEST ADVISORS, LLC LY-0123A 11-002247 PROF & CONTRACTUAL SERVICE 485.00 LY-0722A 11-002247 PROF & CONTRACTUAL SERVICE 19,950.00 LY-0822A 11-002247 PROF & CONTRACTUAL SERVICE 12,815.00 Page: 27 vchlist 07/12/2023 11:52:52AM Check List City of Lynwood Page: 28 Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208238 7/18/2023 004179 004179 TIERRA WEST ADVISORS, LLC (Continued) 208239 7/18/2023 003313 TRANSPORTATION, LOS ANGELES 6019860 208241 7/18/2023 012294 TRANSTECH ENGINEERS, INC. 20233179 20221559 20221559-A 20222007 20222013 20222290 20222293 20222298 20222299 20222718 20222727 20222727-A 20222728 20222728-A 20231129 20231133 20231134 20231134-A 20231135 20231135-A 20231556 20231556-A 20231558 20231561 20231561-A 20231562 20231562-A 20231563 20231564 20231564-A 20231930 20231931 02-002616 06-009953 06-009763 06-009956 06-009956 06-009952 06-009956 06-009952 06-009954 06-009913 06-009962 06-009953 06-009953 06-009913 06-009914 06-009962 06-009952 06-009953 06-009954 06-009913 06-009914 06-009961 06-009962 06-009952 06-009953 06-009954 06-009913 06-009914 06-009952 06-009915 06-009916 06-009962 06-009952 BUS PASS SUBSIDY Total : 33,250.00 Total : PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE PROF & CONTRACTUAL SERVICE TRAFFIC ENGINEERING SERVICES 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 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 80.00 80.00 150.00 24,285.00 757.50 20,250.00 2,230.00 23,287.50 3,045-00 185.00 185.00 16,402.50 1,200.00 5,321.25 4,495.25 1,200.00 17,415.00 1,205.00 600.00 5,058.75 5,053.75 600.00 21,870.00 540.00 797.50 900.00 1,581.25 2,003.75 900.00 881.50 4,200.00 1,050.00 15,120.00 857.50 Page: 28 vchlist 07/12/2023 11:52:52AM Check List Page: 29 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208241 7/18/2023 012294 TRANSTECH ENGINEERS, INC. (Continued) 208242 7/18/2023 010066 TRI-WEST MECHANICAL, INC. 20231934 06-009952 PROF & CONTRACTUAL SERVICE 632.50 20231935 06-009953 PROF & CONTRACTUAL SERVICE 9,915.00 20231935-A 06-009954 PROF & CONTRACTUAL SERVICE 1,122.50 20231936 06-009913 PROF & CONTRACTUAL SERVICE. 3,255.25 20231936-A 06-009914 PROF 8( CONTRACTUAL SERVICE 5,295.00 20231937 06-009952 PROF & CONTRACTUAL SERVICE 362.50 20231938-A 06-009916 PROF & CONTRACTUAL SERVICE 12,375.00 20232526 06-009961 PROF & CONTRACTUAL SERVICE 23,220.00 20232527 06-009952 PROF & CONTRACTUAL SERVICE 272.50 20232528 06-009953 PROF & CONTRACTUAL SERVICE 7,335.00 20232528-A 06-009953 PROF & CONTRACTUAL SERVICE 3,165.50 20232529 06-009913 PROF & CONTRACTUAL SERVICE 2,178.75 20232529-A 06-009914 PROF & CONTRACTUAL SERVICE 9,876.00 20232531 06-009915 PROF & CONTRACTUAL SERVICE 2,646.00 20232531-A - 06-009916 PROF & CONTRACTUAL SERVICE 17,175.00 20233178 06-009952 PROF & CONTRACTUAL SERVICE 92.50 20233179-A 06-009954 PROF & CONTRACTUAL SERVICE 638.75 20233180 06-009913 PROF & CONTRACTUAL SERVICE 646.25 20233180-A 06-009914 PROF & CONTRACTUAL SERVICE 150.00 20233181 06-009952 PROF & CONTRACTUAL SERVICE 435.00 20233182 06-009915 PROF & CONTRACTUAL SERVICE 16,910.25 20233182-A 06-009916 PROF & CONTRACTUAL SERVICE 19,050.00 20233581 06-009479 PROF & CONTRACTUAL SERVICE 872.50 20233583 06-009955 PROF & CONTRACTUAL SERVICE 2,775.00 20233584 06-009953 PROF & CONTRACTUAL SERVICE 2,550.00 20233584-A 06-009953 PROF & CONTRACTUAL SERVICE 392.50 20233585 06-009913 PROF & CONTRACTUAL SERVICE 247.50 20233585-A 06-009914 PROF & CONTRACTUAL SERVICE 2,400.00 20233586 06-009952 PROF & CONTRACTUAL SERVICE 1,450.00 20233587 06-009915 PROF & CONTRACTUAL SERVICE 12,265.00 20233588 06-008848 PROF & CONTRACTUAL SERVICE 145.00 Total: 343,474.75 TWM11986 06-009591 MAINTENANCE & REPAIR SERVICES TWM11987 06-009591 MAINTENANCE & REPAIR SERVICES 336.00 1,475.00 Page: 29 vchlist 07/12/2023 11:52:52AM Check List Page: 30 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208242 7/18/2023 010066 010066 TRI-WEST MECHANICAL, INC. (Continued) Total : 1,811.00 208243 7/18/2023 003001 TYLER TECHNOLOGIES, INC. 045-410965 12-000413 PROF & CONTRACTUAL SERVICE 700.00 045-416149 12-000413 PROF & CONTRACTUAL SERVICE 175.00 045-418621 12-000413 PROF & CONTRACTUAL SERVICE 175.00 045-420605 12-000413 PROF & CONTRACTUAL SERVICE 350.00 045-423662 12-000413 PROF & CONTRACTUAL SERVICE 350.00 Total: 1,750.00 208244 7/18/2023 007742 ULINE, INC. 164496927 06-009592 JANITORIAL SUPPLIES 621.68 164638990 08-005072 JANITORIAL SUPPLIES 278.47 165322766 06-009592 JANITORIAL SUPPLIES 275.54 165339157 08-005072 JANITORIAL SUPPLIES 696.46 165339338 08-005040 JANITORIAL SUPPLIES 766.58 165537741 05-001963 JANITORIAL SUPPLIES 450.34 Total : 3,089.07 208245 7/18/2023 000166 UNDERGROUND SERVICE ALERT/SC 22-2304606 06-009593 UNDERGROUND SERVICE ALERT 110.90 620230425 06-009593 UNDERGROUND SERVICE ALERT 311.00 Total : 421.90 208246 7/18/2023 009742 UNIFIRST CORPORATION 2190000267 06-009621 UNIFORM SERVICE AND SUPPLIES 71.93 2190000268 06-009621 UNIFORM SERVICE AND SUPPLIES 59.92 2190000269 06-009621 UNIFORM SERVICE AND SUPPLIES 116.46 2190000270 06-009821 UNIFORM SERVICE AND SUPPLIES 115.23 2190000271 06-009821 UNIFORM SERVICE AND SUPPLIES 97.70 2190003895 06-009621 UNIFORM SERVICE AND SUPPLIES 71.93 2190003896 06-009621 UNIFORM SERVICE. AND SUPPLIES 59.92 2190003897 06-009621 UNIFORM SERVICE AND SUPPLIES 116.46 2190003899 06-009821 UNIFORM SERVICE AND SUPPLIES 97.70 2190006996 06-009621 UNIFORM SERVICE AND SUPPLIES 71.93 2190006997 06-009621 UNIFORM SERVICE AND SUPPLIES 59.92 2190006998 06-009621 UNIFORM SERVICE AND SUPPLIES 115.56 2190007000 06-009821 UNIFORM SERVICE AND SUPPLIES 97.70 2190010423 06-009621 UNIFORM SERVICE AND SUPPLIES 80.20 2190010424 06-009621 UNIFORM SERVICE AND SUPPLIES 59.92 2190010425 06-009621 UNIFORM SERVICE AND SUPPLIES 234.41 Page: 30 vch list 07/12/2023 11:52:52AM Check List Page: 31 City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description/Account Amount 208246 7/18/2023 009742 UNIFIRST CORPORATION (Continued) 2190010427 06-009821 UNIFORM SERVICE AND SUPPLIES 97.70 2190014345 06-009621 UNIFORM SERVICE AND SUPPLIES 71.93 2190014346 06-009621 UNIFORM SERVICE AND SUPPLIES 59.92 2190014347 06-009621 UNIFORM SERVICE AND SUPPLIES 130.68 2190014349 06-009821 UNIFORM SERVICE AND SUPPLIES 97.70 2190017206 06-009621 UNIFORM SERVICE AND SUPPLIES 59.92 2190017210 06-009821 UNIFORM SERVICE AND SUPPLIES 97.70 Total : 2,142.44 208247 7/18/2023 007734 USA BLUE BOOK INV00052105 06-009748 SUPPLIES AND MATERIALS 1,942.88 INV00052203 06-009594 SUPPLIES AND MATERIALS 112.83 Total : 2,055.71 208248 7/18/2023 004013 WALTERS WHOLESALE ELECTRIC CO 5123267658.001 06-009857 ELECTRICAL SUPPLIES 542.59 5123267658.002 06-009857 ELECTRICAL SUPPLIES 1,514.16 Total : 2,056.75 208249 7/18/2023 002912 WATERLINE TECHNOLOGIES,INC 5636101 06-009853 OPERATING SUPPLIES 797.60 5636103 06-009853 OPERATING SUPPLIES 496.62 5636104 06-009853 OPERATING SUPPLIES 496.62 5636992 06-009853 OPERATING SUPPLIES 376.23 5636993 06-009853 OPERATING SUPPLIES 782.55 5637988 06-009853 OPERATING SUPPLIES 148.29 5637988-A 06-009965 OPERATING SUPPLIES 694.46 Total : 3,792.37 208250 7/18/2023 000802 WEST, KENNETH 000802-061323 11-002158 PLANNING COMMISSIONER 50.00 Total : 50.00 208251 7/18/2023 000057 WILLDAN ENGINEERING 00418591 06-009418 PROF 8 CONTRACTUAL SERVICE 27,338.50 Total : 27,338.60 208252 7/18/2023 013919 WILLIAM, GOLDSMITH 633126068 REFUND PARKING -CITATION TICKET 124.00 655126911 REFUND: PARKING -CITATION TICKET 119.00 Total : 243.00 168 Vouchers for bank code : apbank Bank total : 3,680,593.41 Page: 31 vchlist FY 2023-2024 Check List Page: 32 07/12/2023 2:57:20PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO tt Description/Account Amount 208255 7/18/2023 011294 CALIFORNIA BUILDING OFFICIALS 16470 REGISTRATION 725.00 Total : 725.00 208256 7/18/2023 007782 CAMACHO, GABRIELA 007782-073123 ELECTRONIC MEDIA & AUTO EXPENSE 500.00 Total : 500.00 208257 7/18/2023 006613 L.A. COUNTY AUDITOR -CONTROLLER 006613-061523 COMMISSION CHARGES Total : 2,499.83 2,499.83 208258 7/18/2023 001612 LEAGUE OF CALIFORNIA CITIES 4170 - MEMBERSHIP DUES 1,249.50 Total: 1,249.50 208259 7/18/2023 013721 MUNOZ-GUEVARA, JUAN 012692-073123 ELECTRONIC MEDIA & AUTO EXPENSE 500.00 Total: 500.00 208260 7/18/2023 000227 NATIONAL LEAGUE OF CITIES 184873 MEMBERSHIP DUES 5,991.00 Total : 6,991.00 208261 7/18/2023 001313 QUINONEZ, MARIA 001313-07312023 ELECTRONIC MEDIA & AUTO EXPENSE 500.00 Total : 500.00 208262 7/18/2023 008668 SOLACHE, JOSE LUIS 008668-073123 ELECTRONIC MEDIA &AUTO EXPENSE- 500.00 Total : 500.00 208263 7/18/2023 012692 SOTO, RITA 012692-073123 ELECTRONIC MEDIA & AUTO EXPENSE- 500.00 Total : 500.00 9 Vouchers for bank code : apbank Bank total : 12,965.33 9 Vouchers in this report Total vouchers : 12,965.33 Page: 32