CLOSED SESSION – 1:00 P.M.
PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.
OPENING CEREMONIES – 2:00 P.M.
Call to Order
Pledge of Allegiance
Roll Call
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claim pursuant to Government Code Section 913:
1. Ana M. Montes et al for alleged personal injury (excessive water bill); tree roots on April 6, 2022.
B. Deny Applications for Leave to Present a Late Claim pursuant to Government Code Section 911.6:
1. Daniel Luna for alleged personal injuries; LASD on January 30, 2022.
2. Irena Suleneka for alleged personal injury; LASD on January 30, 2022.
3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two (2)-year lease agreement (December 17, 2021 to December 31, 2023) to allow Political Reporting Plus to occupy 604 square feet of office space on the seventh floor of Inglewood City Hall (Suite 700), in the annual amount of $17,105.28 (total amount of 34,210.56).
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve City sponsorship of the 2022 Inglewood Open Studios Artwalk (IOS) (formally known as Inglewood Open Studios Tour) in the form of providing shuttle service and marketing and publicity support, with costs not to exceed $9,250. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 1 of Agreement No. 21-082 between the City of Inglewood and Grow Cycling Foundation to provide $191,525 toward the installation of a Pump Track at Edward Vincent, Jr. Park. (General Fund)
5.PDF
6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a new three (3)-year agreement with Braden & Associates LLC dba Braden Consulting, to provide professional project and program management services. (Various Funds)
6.PDF
7. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21-031 with West Coast Arborists, Inc., for annual City tree maintenance services. (General Fund)
7.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution providing utility assistance to residential customers with past-due utility balances incurred due to the COVID-19 Public Health Emergency using American Rescue Plan Act (“ARPA”) Grant Funds and amending the City’s 2021-2022 Budget in the amount of $3,204,540.91. (Utility Funds) DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 22-118 with Gannett Fleming, Inc., for On-Call Professional Engineering Services for the Inglewood Transit Connector (ITC) Project to include additional funding and the inclusion of California Prevailing Wage Provisions. (Measure R Grant Fund) DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.
A-2. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 6, 2022
Closed Session – 1:00 p.m.
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
COVID-19 PUBLIC SERVICE ANNOUNCEMENT REGARDING MEETINGS OF
THE INGLEWOOD CITY COUNCIL AND OTHER CITY LEGISLATIVE BODIES Until further notice, meetings of the Inglewood City Council and other City legislative bodies will be conducted pursuant to California Government Code section 54953(e), which allows the City to use teleconferencing for members of the public to access a meeting and to address the legislative body via a call-in option.
CALL-IN OPTION
1. Members of the public who wish to attend a public meeting and address the City Council or other legislative body during a public meeting must use the call-in option noted below:
l Members of the public may listen and make oral public comments telephonically by dialing:
l Dial-in for Closed Session: 1-669-900-6833 Meeting ID: 825 5030 7638 Passcode: 024788 l Dial-in for Open Session: 1-888-251-2949 or 215-861-0694, using the specific access codes detailed below for the respective City Council Dates:
l September 6, 2022 – Access Code: 8874739# wait 3 seconds and press # again l September 13, 2022 – Access Code: 6111323# wait 3 seconds and press # again In the event of a disruption which prevents the City from broadcasting the meeting to the public using the call-in option, or in the event of a disruption within the City ’s control which prevents the public from offering public comments using the call-in option, the City Council and other legislative body shall take no further action on items appearing on the meeting agenda until public access to the meeting via the call-in option is restored.
ALTERNATIVE METHODS
The City also provides alternative methods for members of the public to submit comments and/or to observe a public meeting. The following alternative methods are provided to the public as a matter of convenience only and the disruption in service to any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item. In the event of a disruption to any alternative method below members of the public should use the call-in option above.
2. Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
3. Viewing and Listening to the Meeting without Making Public Comments:
l On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
l Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Melanie McDade-Dickens v. City of Inglewood, et al; LASC Case No.: 21STCV02999.
CS-2. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel – Anticipated Litigation pursuant to Government Code Section 54956.9(d)(2); Worker’s Compensation Claims of Dirk Dewachter: Claim Numbers 20-151258 and 20-150543.
CS-3. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Labor Negotiator pursuant to Government Code Section 54957.6; Name of Agency Negotiator: Jose O. Cortes, Human Resources Director; Name of Organization Representing Employees: Service Employees International Union (SEIU).
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Reject Claim listed as A-1; and
2. Deny Applications for Leave to Present a Late Claimlisted as B-1 and B-2.
Recommendation:
1. Approve lease agreement.
Documents:
Recommendation:
1. Approve City sponsorship.
Documents:
Recommendation:
1. Approve Amendment No. 1 of Agreement No. 21-082.
Documents:
Recommendation:
1. Approve agreement in an annual amount not to exceed
$155,000 (total contract amount not to exceed $465,000).
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-031,
increasing the maximum annual compensation by an additional amount of $100,000 (total revised annual contract amount not to exceed $560,000).
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 22-118 in the amount of $11,739,566; and
2. Adopt a resolution amending the Fiscal Year 2021-2022 Annual Budget.
Documents:
CM-1. Oral reports – City Manager.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
CLOSED SESSION – 1:00 P.M.
PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.
OPENING CEREMONIES – 2:00 P.M.
Call to Order
Pledge of Allegiance
Roll Call
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claim pursuant to Government Code Section 913:
1. Ana M. Montes et al for alleged personal injury (excessive water bill); tree roots on April 6, 2022.
B. Deny Applications for Leave to Present a Late Claim pursuant to Government Code Section 911.6:
1. Daniel Luna for alleged personal injuries; LASD on January 30, 2022.
2. Irena Suleneka for alleged personal injury; LASD on January 30, 2022.
3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two (2)-year lease agreement (December 17, 2021 to December 31, 2023) to allow Political Reporting Plus to occupy 604 square feet of office space on the seventh floor of Inglewood City Hall (Suite 700), in the annual amount of $17,105.28 (total amount of 34,210.56).
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve City sponsorship of the 2022 Inglewood Open Studios Artwalk (IOS) (formally known as Inglewood Open Studios Tour) in the form of providing shuttle service and marketing and publicity support, with costs not to exceed $9,250. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 1 of Agreement No. 21-082 between the City of Inglewood and Grow Cycling Foundation to provide $191,525 toward the installation of a Pump Track at Edward Vincent, Jr. Park. (General Fund)
5.PDF
6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a new three (3)-year agreement with Braden & Associates LLC dba Braden Consulting, to provide professional project and program management services. (Various Funds)
6.PDF
7. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21-031 with West Coast Arborists, Inc., for annual City tree maintenance services. (General Fund)
7.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution providing utility assistance to residential customers with past-due utility balances incurred due to the COVID-19 Public Health Emergency using American Rescue Plan Act (“ARPA”) Grant Funds and amending the City’s 2021-2022 Budget in the amount of $3,204,540.91. (Utility Funds) DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 22-118 with Gannett Fleming, Inc., for On-Call Professional Engineering Services for the Inglewood Transit Connector (ITC) Project to include additional funding and the inclusion of California Prevailing Wage Provisions. (Measure R Grant Fund) DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.
A-2. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 6, 2022
Closed Session – 1:00 p.m.
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
COVID-19 PUBLIC SERVICE ANNOUNCEMENT REGARDING MEETINGS OF
THE INGLEWOOD CITY COUNCIL AND OTHER CITY LEGISLATIVE BODIES Until further notice, meetings of the Inglewood City Council and other City legislative bodies will be conducted pursuant to California Government Code section 54953(e), which allows the City to use teleconferencing for members of the public to access a meeting and to address the legislative body via a call-in option.
CALL-IN OPTION
1. Members of the public who wish to attend a public meeting and address the City Council or other legislative body during a public meeting must use the call-in option noted below:
l Members of the public may listen and make oral public comments telephonically by dialing:
l Dial-in for Closed Session: 1-669-900-6833 Meeting ID: 825 5030 7638 Passcode: 024788 l Dial-in for Open Session: 1-888-251-2949 or 215-861-0694, using the specific access codes detailed below for the respective City Council Dates:
l September 6, 2022 – Access Code: 8874739# wait 3 seconds and press # again l September 13, 2022 – Access Code: 6111323# wait 3 seconds and press # again In the event of a disruption which prevents the City from broadcasting the meeting to the public using the call-in option, or in the event of a disruption within the City ’s control which prevents the public from offering public comments using the call-in option, the City Council and other legislative body shall take no further action on items appearing on the meeting agenda until public access to the meeting via the call-in option is restored.
ALTERNATIVE METHODS
The City also provides alternative methods for members of the public to submit comments and/or to observe a public meeting. The following alternative methods are provided to the public as a matter of convenience only and the disruption in service to any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item. In the event of a disruption to any alternative method below members of the public should use the call-in option above.
2. Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
3. Viewing and Listening to the Meeting without Making Public Comments:
l On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
l Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Melanie McDade-Dickens v. City of Inglewood, et al; LASC Case No.: 21STCV02999.
CS-2. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel – Anticipated Litigation pursuant to Government Code Section 54956.9(d)(2); Worker’s Compensation Claims of Dirk Dewachter: Claim Numbers 20-151258 and 20-150543.
CS-3. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Labor Negotiator pursuant to Government Code Section 54957.6; Name of Agency Negotiator: Jose O. Cortes, Human Resources Director; Name of Organization Representing Employees: Service Employees International Union (SEIU).
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Reject Claim listed as A-1; and
2. Deny Applications for Leave to Present a Late Claimlisted as B-1 and B-2.
Recommendation:
1. Approve lease agreement.
Documents:
Recommendation:
1. Approve City sponsorship.
Documents:
Recommendation:
1. Approve Amendment No. 1 of Agreement No. 21-082.
Documents:
Recommendation:
1. Approve agreement in an annual amount not to exceed
$155,000 (total contract amount not to exceed $465,000).
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-031,
increasing the maximum annual compensation by an additional amount of $100,000 (total revised annual contract amount not to exceed $560,000).
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 22-118 in the amount of $11,739,566; and
2. Adopt a resolution amending the Fiscal Year 2021-2022 Annual Budget.
Documents:
CM-1. Oral reports – City Manager.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
CLOSED SESSION – 1:00 P.M.
PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.
OPENING CEREMONIES – 2:00 P.M.
Call to Order
Pledge of Allegiance
Roll Call
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claim pursuant to Government Code Section 913:
1. Ana M. Montes et al for alleged personal injury (excessive water bill); tree roots on April 6, 2022.
B. Deny Applications for Leave to Present a Late Claim pursuant to Government Code Section 911.6:
1. Daniel Luna for alleged personal injuries; LASD on January 30, 2022.
2. Irena Suleneka for alleged personal injury; LASD on January 30, 2022.
3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two (2)-year lease agreement (December 17, 2021 to December 31, 2023) to allow Political Reporting Plus to occupy 604 square feet of office space on the seventh floor of Inglewood City Hall (Suite 700), in the annual amount of $17,105.28 (total amount of 34,210.56).
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve City sponsorship of the 2022 Inglewood Open Studios Artwalk (IOS) (formally known as Inglewood Open Studios Tour) in the form of providing shuttle service and marketing and publicity support, with costs not to exceed $9,250. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 1 of Agreement No. 21-082 between the City of Inglewood and Grow Cycling Foundation to provide $191,525 toward the installation of a Pump Track at Edward Vincent, Jr. Park. (General Fund)
5.PDF
6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a new three (3)-year agreement with Braden & Associates LLC dba Braden Consulting, to provide professional project and program management services. (Various Funds)
6.PDF
7. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21-031 with West Coast Arborists, Inc., for annual City tree maintenance services. (General Fund)
7.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution providing utility assistance to residential customers with past-due utility balances incurred due to the COVID-19 Public Health Emergency using American Rescue Plan Act (“ARPA”) Grant Funds and amending the City’s 2021-2022 Budget in the amount of $3,204,540.91. (Utility Funds) DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 22-118 with Gannett Fleming, Inc., for On-Call Professional Engineering Services for the Inglewood Transit Connector (ITC) Project to include additional funding and the inclusion of California Prevailing Wage Provisions. (Measure R Grant Fund) DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.
A-2. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 6, 2022
Closed Session – 1:00 p.m.
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
COVID-19 PUBLIC SERVICE ANNOUNCEMENT REGARDING MEETINGS OF
THE INGLEWOOD CITY COUNCIL AND OTHER CITY LEGISLATIVE BODIES Until further notice, meetings of the Inglewood City Council and other City legislative bodies will be conducted pursuant to California Government Code section 54953(e), which allows the City to use teleconferencing for members of the public to access a meeting and to address the legislative body via a call-in option.
CALL-IN OPTION
1. Members of the public who wish to attend a public meeting and address the City Council or other legislative body during a public meeting must use the call-in option noted below:
l Members of the public may listen and make oral public comments telephonically by dialing:
l Dial-in for Closed Session: 1-669-900-6833 Meeting ID: 825 5030 7638 Passcode: 024788 l Dial-in for Open Session: 1-888-251-2949 or 215-861-0694, using the specific access codes detailed below for the respective City Council Dates:
l September 6, 2022 – Access Code: 8874739# wait 3 seconds and press # again l September 13, 2022 – Access Code: 6111323# wait 3 seconds and press # again In the event of a disruption which prevents the City from broadcasting the meeting to the public using the call-in option, or in the event of a disruption within the City ’s control which prevents the public from offering public comments using the call-in option, the City Council and other legislative body shall take no further action on items appearing on the meeting agenda until public access to the meeting via the call-in option is restored.
ALTERNATIVE METHODS
The City also provides alternative methods for members of the public to submit comments and/or to observe a public meeting. The following alternative methods are provided to the public as a matter of convenience only and the disruption in service to any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item. In the event of a disruption to any alternative method below members of the public should use the call-in option above.
2. Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
3. Viewing and Listening to the Meeting without Making Public Comments:
l On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
l Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Melanie McDade-Dickens v. City of Inglewood, et al; LASC Case No.: 21STCV02999.
CS-2. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel – Anticipated Litigation pursuant to Government Code Section 54956.9(d)(2); Worker’s Compensation Claims of Dirk Dewachter: Claim Numbers 20-151258 and 20-150543.
CS-3. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Labor Negotiator pursuant to Government Code Section 54957.6; Name of Agency Negotiator: Jose O. Cortes, Human Resources Director; Name of Organization Representing Employees: Service Employees International Union (SEIU).
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Reject Claim listed as A-1; and
2. Deny Applications for Leave to Present a Late Claimlisted as B-1 and B-2.
Recommendation:
1. Approve lease agreement.
Documents:
Recommendation:
1. Approve City sponsorship.
Documents:
Recommendation:
1. Approve Amendment No. 1 of Agreement No. 21-082.
Documents:
Recommendation:
1. Approve agreement in an annual amount not to exceed
$155,000 (total contract amount not to exceed $465,000).
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-031,
increasing the maximum annual compensation by an additional amount of $100,000 (total revised annual contract amount not to exceed $560,000).
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 22-118 in the amount of $11,739,566; and
2. Adopt a resolution amending the Fiscal Year 2021-2022 Annual Budget.
Documents:
CM-1. Oral reports – City Manager.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
CLOSED SESSION – 1:00 P.M.
PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.
OPENING CEREMONIES – 2:00 P.M.
Call to Order
Pledge of Allegiance
Roll Call
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claim pursuant to Government Code Section 913:
1. Ana M. Montes et al for alleged personal injury (excessive water bill); tree roots on April 6, 2022.
B. Deny Applications for Leave to Present a Late Claim pursuant to Government Code Section 911.6:
1. Daniel Luna for alleged personal injuries; LASD on January 30, 2022.
2. Irena Suleneka for alleged personal injury; LASD on January 30, 2022.
3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two (2)-year lease agreement (December 17, 2021 to December 31, 2023) to allow Political Reporting Plus to occupy 604 square feet of office space on the seventh floor of Inglewood City Hall (Suite 700), in the annual amount of $17,105.28 (total amount of 34,210.56).
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve City sponsorship of the 2022 Inglewood Open Studios Artwalk (IOS) (formally known as Inglewood Open Studios Tour) in the form of providing shuttle service and marketing and publicity support, with costs not to exceed $9,250. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 1 of Agreement No. 21-082 between the City of Inglewood and Grow Cycling Foundation to provide $191,525 toward the installation of a Pump Track at Edward Vincent, Jr. Park. (General Fund)
5.PDF
6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a new three (3)-year agreement with Braden & Associates LLC dba Braden Consulting, to provide professional project and program management services. (Various Funds)
6.PDF
7. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21-031 with West Coast Arborists, Inc., for annual City tree maintenance services. (General Fund)
7.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution providing utility assistance to residential customers with past-due utility balances incurred due to the COVID-19 Public Health Emergency using American Rescue Plan Act (“ARPA”) Grant Funds and amending the City’s 2021-2022 Budget in the amount of $3,204,540.91. (Utility Funds) DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 22-118 with Gannett Fleming, Inc., for On-Call Professional Engineering Services for the Inglewood Transit Connector (ITC) Project to include additional funding and the inclusion of California Prevailing Wage Provisions. (Measure R Grant Fund) DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.
A-2. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 6, 2022
Closed Session – 1:00 p.m.
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
COVID-19 PUBLIC SERVICE ANNOUNCEMENT REGARDING MEETINGS OF
THE INGLEWOOD CITY COUNCIL AND OTHER CITY LEGISLATIVE BODIES Until further notice, meetings of the Inglewood City Council and other City legislative bodies will be conducted pursuant to California Government Code section 54953(e), which allows the City to use teleconferencing for members of the public to access a meeting and to address the legislative body via a call-in option.
CALL-IN OPTION
1. Members of the public who wish to attend a public meeting and address the City Council or other legislative body during a public meeting must use the call-in option noted below:
l Members of the public may listen and make oral public comments telephonically by dialing:
l Dial-in for Closed Session: 1-669-900-6833 Meeting ID: 825 5030 7638 Passcode: 024788 l Dial-in for Open Session: 1-888-251-2949 or 215-861-0694, using the specific access codes detailed below for the respective City Council Dates:
l September 6, 2022 – Access Code: 8874739# wait 3 seconds and press # again l September 13, 2022 – Access Code: 6111323# wait 3 seconds and press # again In the event of a disruption which prevents the City from broadcasting the meeting to the public using the call-in option, or in the event of a disruption within the City ’s control which prevents the public from offering public comments using the call-in option, the City Council and other legislative body shall take no further action on items appearing on the meeting agenda until public access to the meeting via the call-in option is restored.
ALTERNATIVE METHODS
The City also provides alternative methods for members of the public to submit comments and/or to observe a public meeting. The following alternative methods are provided to the public as a matter of convenience only and the disruption in service to any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item. In the event of a disruption to any alternative method below members of the public should use the call-in option above.
2. Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
3. Viewing and Listening to the Meeting without Making Public Comments:
l On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
l Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Melanie McDade-Dickens v. City of Inglewood, et al; LASC Case No.: 21STCV02999.
CS-2. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel – Anticipated Litigation pursuant to Government Code Section 54956.9(d)(2); Worker’s Compensation Claims of Dirk Dewachter: Claim Numbers 20-151258 and 20-150543.
CS-3. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Labor Negotiator pursuant to Government Code Section 54957.6; Name of Agency Negotiator: Jose O. Cortes, Human Resources Director; Name of Organization Representing Employees: Service Employees International Union (SEIU).
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Reject Claim listed as A-1; and
2. Deny Applications for Leave to Present a Late Claimlisted as B-1 and B-2.
Recommendation:
1. Approve lease agreement.
Documents:
Recommendation:
1. Approve City sponsorship.
Documents:
Recommendation:
1. Approve Amendment No. 1 of Agreement No. 21-082.
Documents:
Recommendation:
1. Approve agreement in an annual amount not to exceed
$155,000 (total contract amount not to exceed $465,000).
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-031,
increasing the maximum annual compensation by an additional amount of $100,000 (total revised annual contract amount not to exceed $560,000).
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 22-118 in the amount of $11,739,566; and
2. Adopt a resolution amending the Fiscal Year 2021-2022 Annual Budget.
Documents:
CM-1. Oral reports – City Manager.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
CLOSED SESSION – 1:00 P.M.
PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.
OPENING CEREMONIES – 2:00 P.M.
Call to Order
Pledge of Allegiance
Roll Call
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claim pursuant to Government Code Section 913:
1. Ana M. Montes et al for alleged personal injury (excessive water bill); tree roots on April 6, 2022.
B. Deny Applications for Leave to Present a Late Claim pursuant to Government Code Section 911.6:
1. Daniel Luna for alleged personal injuries; LASD on January 30, 2022.
2. Irena Suleneka for alleged personal injury; LASD on January 30, 2022.
3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two (2)-year lease agreement (December 17, 2021 to December 31, 2023) to allow Political Reporting Plus to occupy 604 square feet of office space on the seventh floor of Inglewood City Hall (Suite 700), in the annual amount of $17,105.28 (total amount of 34,210.56).
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve City sponsorship of the 2022 Inglewood Open Studios Artwalk (IOS) (formally known as Inglewood Open Studios Tour) in the form of providing shuttle service and marketing and publicity support, with costs not to exceed $9,250. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 1 of Agreement No. 21-082 between the City of Inglewood and Grow Cycling Foundation to provide $191,525 toward the installation of a Pump Track at Edward Vincent, Jr. Park. (General Fund)
5.PDF
6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a new three (3)-year agreement with Braden & Associates LLC dba Braden Consulting, to provide professional project and program management services. (Various Funds)
6.PDF
7. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21-031 with West Coast Arborists, Inc., for annual City tree maintenance services. (General Fund)
7.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution providing utility assistance to residential customers with past-due utility balances incurred due to the COVID-19 Public Health Emergency using American Rescue Plan Act (“ARPA”) Grant Funds and amending the City’s 2021-2022 Budget in the amount of $3,204,540.91. (Utility Funds) DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 22-118 with Gannett Fleming, Inc., for On-Call Professional Engineering Services for the Inglewood Transit Connector (ITC) Project to include additional funding and the inclusion of California Prevailing Wage Provisions. (Measure R Grant Fund) DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.
A-2. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 6, 2022
Closed Session – 1:00 p.m.
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
COVID-19 PUBLIC SERVICE ANNOUNCEMENT REGARDING MEETINGS OF
THE INGLEWOOD CITY COUNCIL AND OTHER CITY LEGISLATIVE BODIES Until further notice, meetings of the Inglewood City Council and other City legislative bodies will be conducted pursuant to California Government Code section 54953(e), which allows the City to use teleconferencing for members of the public to access a meeting and to address the legislative body via a call-in option.
CALL-IN OPTION
1. Members of the public who wish to attend a public meeting and address the City Council or other legislative body during a public meeting must use the call-in option noted below:
l Members of the public may listen and make oral public comments telephonically by dialing:
l Dial-in for Closed Session: 1-669-900-6833 Meeting ID: 825 5030 7638 Passcode: 024788 l Dial-in for Open Session: 1-888-251-2949 or 215-861-0694, using the specific access codes detailed below for the respective City Council Dates:
l September 6, 2022 – Access Code: 8874739# wait 3 seconds and press # again l September 13, 2022 – Access Code: 6111323# wait 3 seconds and press # again In the event of a disruption which prevents the City from broadcasting the meeting to the public using the call-in option, or in the event of a disruption within the City ’s control which prevents the public from offering public comments using the call-in option, the City Council and other legislative body shall take no further action on items appearing on the meeting agenda until public access to the meeting via the call-in option is restored.
ALTERNATIVE METHODS
The City also provides alternative methods for members of the public to submit comments and/or to observe a public meeting. The following alternative methods are provided to the public as a matter of convenience only and the disruption in service to any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item. In the event of a disruption to any alternative method below members of the public should use the call-in option above.
2. Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
3. Viewing and Listening to the Meeting without Making Public Comments:
l On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
l Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Melanie McDade-Dickens v. City of Inglewood, et al; LASC Case No.: 21STCV02999.
CS-2. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel – Anticipated Litigation pursuant to Government Code Section 54956.9(d)(2); Worker’s Compensation Claims of Dirk Dewachter: Claim Numbers 20-151258 and 20-150543.
CS-3. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Labor Negotiator pursuant to Government Code Section 54957.6; Name of Agency Negotiator: Jose O. Cortes, Human Resources Director; Name of Organization Representing Employees: Service Employees International Union (SEIU).
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Reject Claim listed as A-1; and
2. Deny Applications for Leave to Present a Late Claimlisted as B-1 and B-2.
Recommendation:
1. Approve lease agreement.
Documents:
Recommendation:
1. Approve City sponsorship.
Documents:
Recommendation:
1. Approve Amendment No. 1 of Agreement No. 21-082.
Documents:
Recommendation:
1. Approve agreement in an annual amount not to exceed
$155,000 (total contract amount not to exceed $465,000).
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-031,
increasing the maximum annual compensation by an additional amount of $100,000 (total revised annual contract amount not to exceed $560,000).
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 22-118 in the amount of $11,739,566; and
2. Adopt a resolution amending the Fiscal Year 2021-2022 Annual Budget.
Documents:
CM-1. Oral reports – City Manager.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
CLOSED SESSION – 1:00 P.M.
PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.
OPENING CEREMONIES – 2:00 P.M.
Call to Order
Pledge of Allegiance
Roll Call
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claim pursuant to Government Code Section 913:
1. Ana M. Montes et al for alleged personal injury (excessive water bill); tree roots on April 6, 2022.
B. Deny Applications for Leave to Present a Late Claim pursuant to Government Code Section 911.6:
1. Daniel Luna for alleged personal injuries; LASD on January 30, 2022.
2. Irena Suleneka for alleged personal injury; LASD on January 30, 2022.
3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two (2)-year lease agreement (December 17, 2021 to December 31, 2023) to allow Political Reporting Plus to occupy 604 square feet of office space on the seventh floor of Inglewood City Hall (Suite 700), in the annual amount of $17,105.28 (total amount of 34,210.56).
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve City sponsorship of the 2022 Inglewood Open Studios Artwalk (IOS) (formally known as Inglewood Open Studios Tour) in the form of providing shuttle service and marketing and publicity support, with costs not to exceed $9,250. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 1 of Agreement No. 21-082 between the City of Inglewood and Grow Cycling Foundation to provide $191,525 toward the installation of a Pump Track at Edward Vincent, Jr. Park. (General Fund)
5.PDF
6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a new three (3)-year agreement with Braden & Associates LLC dba Braden Consulting, to provide professional project and program management services. (Various Funds)
6.PDF
7. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21-031 with West Coast Arborists, Inc., for annual City tree maintenance services. (General Fund)
7.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution providing utility assistance to residential customers with past-due utility balances incurred due to the COVID-19 Public Health Emergency using American Rescue Plan Act (“ARPA”) Grant Funds and amending the City’s 2021-2022 Budget in the amount of $3,204,540.91. (Utility Funds) DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 22-118 with Gannett Fleming, Inc., for On-Call Professional Engineering Services for the Inglewood Transit Connector (ITC) Project to include additional funding and the inclusion of California Prevailing Wage Provisions. (Measure R Grant Fund) DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.
A-2. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 6, 2022
Closed Session – 1:00 p.m.
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
COVID-19 PUBLIC SERVICE ANNOUNCEMENT REGARDING MEETINGS OF
THE INGLEWOOD CITY COUNCIL AND OTHER CITY LEGISLATIVE BODIES Until further notice, meetings of the Inglewood City Council and other City legislative bodies will be conducted pursuant to California Government Code section 54953(e), which allows the City to use teleconferencing for members of the public to access a meeting and to address the legislative body via a call-in option.
CALL-IN OPTION
1. Members of the public who wish to attend a public meeting and address the City Council or other legislative body during a public meeting must use the call-in option noted below:
l Members of the public may listen and make oral public comments telephonically by dialing:
l Dial-in for Closed Session: 1-669-900-6833 Meeting ID: 825 5030 7638 Passcode: 024788 l Dial-in for Open Session: 1-888-251-2949 or 215-861-0694, using the specific access codes detailed below for the respective City Council Dates:
l September 6, 2022 – Access Code: 8874739# wait 3 seconds and press # again l September 13, 2022 – Access Code: 6111323# wait 3 seconds and press # again In the event of a disruption which prevents the City from broadcasting the meeting to the public using the call-in option, or in the event of a disruption within the City ’s control which prevents the public from offering public comments using the call-in option, the City Council and other legislative body shall take no further action on items appearing on the meeting agenda until public access to the meeting via the call-in option is restored.
ALTERNATIVE METHODS
The City also provides alternative methods for members of the public to submit comments and/or to observe a public meeting. The following alternative methods are provided to the public as a matter of convenience only and the disruption in service to any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item. In the event of a disruption to any alternative method below members of the public should use the call-in option above.
2. Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
3. Viewing and Listening to the Meeting without Making Public Comments:
l On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
l Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Melanie McDade-Dickens v. City of Inglewood, et al; LASC Case No.: 21STCV02999.
CS-2. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel – Anticipated Litigation pursuant to Government Code Section 54956.9(d)(2); Worker’s Compensation Claims of Dirk Dewachter: Claim Numbers 20-151258 and 20-150543.
CS-3. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Labor Negotiator pursuant to Government Code Section 54957.6; Name of Agency Negotiator: Jose O. Cortes, Human Resources Director; Name of Organization Representing Employees: Service Employees International Union (SEIU).
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Reject Claim listed as A-1; and
2. Deny Applications for Leave to Present a Late Claimlisted as B-1 and B-2.
Recommendation:
1. Approve lease agreement.
Documents:
Recommendation:
1. Approve City sponsorship.
Documents:
Recommendation:
1. Approve Amendment No. 1 of Agreement No. 21-082.
Documents:
Recommendation:
1. Approve agreement in an annual amount not to exceed
$155,000 (total contract amount not to exceed $465,000).
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-031,
increasing the maximum annual compensation by an additional amount of $100,000 (total revised annual contract amount not to exceed $560,000).
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 22-118 in the amount of $11,739,566; and
2. Adopt a resolution amending the Fiscal Year 2021-2022 Annual Budget.
Documents:
CM-1. Oral reports – City Manager.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
CLOSED SESSION – 1:00 P.M.
PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.
OPENING CEREMONIES – 2:00 P.M.
Call to Order
Pledge of Allegiance
Roll Call
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claim pursuant to Government Code Section 913:
1. Ana M. Montes et al for alleged personal injury (excessive water bill); tree roots on April 6, 2022.
B. Deny Applications for Leave to Present a Late Claim pursuant to Government Code Section 911.6:
1. Daniel Luna for alleged personal injuries; LASD on January 30, 2022.
2. Irena Suleneka for alleged personal injury; LASD on January 30, 2022.
3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two (2)-year lease agreement (December 17, 2021 to December 31, 2023) to allow Political Reporting Plus to occupy 604 square feet of office space on the seventh floor of Inglewood City Hall (Suite 700), in the annual amount of $17,105.28 (total amount of 34,210.56).
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve City sponsorship of the 2022 Inglewood Open Studios Artwalk (IOS) (formally known as Inglewood Open Studios Tour) in the form of providing shuttle service and marketing and publicity support, with costs not to exceed $9,250. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 1 of Agreement No. 21-082 between the City of Inglewood and Grow Cycling Foundation to provide $191,525 toward the installation of a Pump Track at Edward Vincent, Jr. Park. (General Fund)
5.PDF
6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a new three (3)-year agreement with Braden & Associates LLC dba Braden Consulting, to provide professional project and program management services. (Various Funds)
6.PDF
7. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21-031 with West Coast Arborists, Inc., for annual City tree maintenance services. (General Fund)
7.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution providing utility assistance to residential customers with past-due utility balances incurred due to the COVID-19 Public Health Emergency using American Rescue Plan Act (“ARPA”) Grant Funds and amending the City’s 2021-2022 Budget in the amount of $3,204,540.91. (Utility Funds) DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 1 to Agreement No. 22-118 with Gannett Fleming, Inc., for On-Call Professional Engineering Services for the Inglewood Transit Connector (ITC) Project to include additional funding and the inclusion of California Prevailing Wage Provisions. (Measure R Grant Fund) DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.
A-2. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 6, 2022
Closed Session – 1:00 p.m.
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
COVID-19 PUBLIC SERVICE ANNOUNCEMENT REGARDING MEETINGS OF
THE INGLEWOOD CITY COUNCIL AND OTHER CITY LEGISLATIVE BODIES Until further notice, meetings of the Inglewood City Council and other City legislative bodies will be conducted pursuant to California Government Code section 54953(e), which allows the City to use teleconferencing for members of the public to access a meeting and to address the legislative body via a call-in option.
CALL-IN OPTION
1. Members of the public who wish to attend a public meeting and address the City Council or other legislative body during a public meeting must use the call-in option noted below:
l Members of the public may listen and make oral public comments telephonically by dialing:
l Dial-in for Closed Session: 1-669-900-6833 Meeting ID: 825 5030 7638 Passcode: 024788 l Dial-in for Open Session: 1-888-251-2949 or 215-861-0694, using the specific access codes detailed below for the respective City Council Dates:
l September 6, 2022 – Access Code: 8874739# wait 3 seconds and press # again l September 13, 2022 – Access Code: 6111323# wait 3 seconds and press # again In the event of a disruption which prevents the City from broadcasting the meeting to the public using the call-in option, or in the event of a disruption within the City ’s control which prevents the public from offering public comments using the call-in option, the City Council and other legislative body shall take no further action on items appearing on the meeting agenda until public access to the meeting via the call-in option is restored.
ALTERNATIVE METHODS
The City also provides alternative methods for members of the public to submit comments and/or to observe a public meeting. The following alternative methods are provided to the public as a matter of convenience only and the disruption in service to any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item. In the event of a disruption to any alternative method below members of the public should use the call-in option above.
2. Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
3. Viewing and Listening to the Meeting without Making Public Comments:
l On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
l Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Melanie McDade-Dickens v. City of Inglewood, et al; LASC Case No.: 21STCV02999.
CS-2. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel – Anticipated Litigation pursuant to Government Code Section 54956.9(d)(2); Worker’s Compensation Claims of Dirk Dewachter: Claim Numbers 20-151258 and 20-150543.
CS-3. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Labor Negotiator pursuant to Government Code Section 54957.6; Name of Agency Negotiator: Jose O. Cortes, Human Resources Director; Name of Organization Representing Employees: Service Employees International Union (SEIU).
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Reject Claim listed as A-1; and
2. Deny Applications for Leave to Present a Late Claimlisted as B-1 and B-2.
Recommendation:
1. Approve lease agreement.
Documents:
Recommendation:
1. Approve City sponsorship.
Documents:
Recommendation:
1. Approve Amendment No. 1 of Agreement No. 21-082.
Documents:
Recommendation:
1. Approve agreement in an annual amount not to exceed
$155,000 (total contract amount not to exceed $465,000).
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-031,
increasing the maximum annual compensation by an additional amount of $100,000 (total revised annual contract amount not to exceed $560,000).
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 22-118 in the amount of $11,739,566; and
2. Adopt a resolution amending the Fiscal Year 2021-2022 Annual Budget.
Documents:
CM-1. Oral reports – City Manager.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
WARRANT REGISTER REPORT LEGEND
FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund PolicePolc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking FundPrkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas Tax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM
ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special T ax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
4,015.3212312 08/31/2022 FEDERAL TAX DEPOSIT PROCESSING 08/31/2022 Federal Withholding Tax: Payment GENF * 1,500.3208/31/2022 Federal Withholding Tax: Payment GENF NOND 439.2212332 08/31/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT08/31/2022 State Withholding Tax: Payment GENF * 660.5712955 08/30/2022 FEDERAL TAX DEPOSIT PROCESSING 08/30/2022 Federal Withholding Tax: Payment GENF *
63.2408/30/2022 Federal Withholding Tax: Payment GENF NOND 260.9013044 08/30/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT08/30/2022 State Withholding Tax: Payment GENF * 2,006.7725260 08/31/2022 MEDICAL EYE SERVICES 08/31/2022 Wire Transfer For Vision Insurance GENF NOND 92,398.61718474 09/01/2022 AECOM TECHNICAL SERVICES, INC. 08/25/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP -24,304.79718475 09/01/2022 ALL AMERICAN ASPHALT 06/30/2022 Centinela Ave Medians & Ada Impvmnts SB1 * 486,095.8406/30/2022 Centinela Ave Medians & Ada Impvmnts SB1 CIP -437.9006/30/2022 Centinela Ave Medians & Ada Impvmnts PROC * 8,758.0006/30/2022 Centinela Ave Medians & Ada Impvmnts PROC CIP -12,500.0006/30/2022 Centinela Ave Medians & Ada Impvmnts MEAM * 250,000.0006/30/2022 Centinela Ave Medians & Ada Impvmnts MEAM CIP -3,941.1006/30/2022 Centinela Ave Medians & Ada Impvmnts TRAN * 78,822.0006/30/2022 Centinela Ave Medians & Ada Impvmnts TRAN CIP 57,630.67718476 09/01/2022 ALLIED UNIVERSAL SECURITY SERV 06/05/2022 Agreement For Unarmed Security Officer Services At Various City Locations.GENF ADMN 60,902.0907/03/2022 Agreement For Unarmed Security Officer Services At Various City Locations.GENF ADMN
29.26718477 09/01/2022 AMAZON CAPITAL SERVICES, INC 08/15/2022 Str Supply Order GENF HPRO 785.00718478 09/01/2022 AMERICAN CITY PEST CONTROL &, TERMITE INC.08/20/2022 Sf: Gopher Abatement At Vincent Park GENF PR&L 154,167.64718479 09/01/2022 ANSER ADVISORY LLC 08/10/2022 Project Administrative Support Services (On-Call) For The Inglewood Transit ConnCIP 509.76718480 09/01/2022 AQUA FLO SUPPLY, INC. 08/31/2022 Purchase Of Industrial Irrigation Vaves GENF PR&L
36.90718481 09/01/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/25/2022 Fy22 Uniform Encumberance ASSM PWKS
0.6808/25/2022 Fy22 Uniform Encumberance GENF FINC
59.1108/25/2022 Fy22 Uniform Encumberance PROC PR&L
16.4908/25/2022 Fy22 Uniform Encumberance GENF PWKS
19.4008/25/2022 Fy22 Uniform Encumberance GAST PWKS
850.00718482 09/01/2022 ATTAIN DESIGNS, KELCEY NEWMAN 08/17/2022 Invoice No Ing-0817-1 GENF PR&L 303.15718483 09/01/2022 BISHOP COMPANY 08/30/2022 Fy22-Annual Blanket Purchase Order-Bishop ASSM PWKS 258.24718484 09/01/2022 BOONE, SHELLI 07/18/2022 Supplies For The City'S Summer Theater Camp GENF PR&L 4,375.00718485 09/01/2022 BOUDREAU CONSULTING SERVICES 08/08/2022 Contractor Will Provide Project Control And Quality Management. CIP 1,432.24718486 09/01/2022 C. WELLS PIPELINE MATERIALS IN 08/26/2022 C. Wells Pipeline Materials WATR PWKS 325.00718487 09/01/2022 CALIFORNIA BACKGROUND, INVESTIGATORS ASSOCIATION08/18/2022 Tuition - Cbia Training Conference GENF POLC 2,813.59718488 09/01/2022 CDW GOVERNMENT, INC. 08/17/2022 Computer Equipment IT&C IT&C 337.7208/18/2022 Computer Equipment IT&C IT&C
2,133.8508/19/2022 Computer Equipment IT&C IT&C
1,413.3508/25/2022 Microsoft Surface Laptop 4 - 13.5" IT&C IT&C 5,940.0008/25/2022 Barracuda Email Security Gateway 400Vx Virtual Appliance IT&C IT&C
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
95,991.52718489 09/01/2022 CEM CONSTRUCTION CORPORATION 06/30/2022 As-Needed Repair Srvcs On The Sewer System SEWR CIP
82.96718490 09/01/2022 CITY OF INGLEWOOD/PETTY CASH 08/26/2022 Petty Cash Reimbursement GENF ELEC 205.1008/26/2022 Petty Cash Reimbursement GENF ADMN
30.0008/26/2022 Petty Cash Reimbursement GENF POLC
299.7308/26/2022 Petty Cash Reimbursement GENF LIBR
307.1708/26/2022 Petty Cash Reimbursement GENF PR&L
40.0008/26/2022 Petty Cash Reimbursement GENF NOND
53.9708/26/2022 Petty Cash Reimbursement RSIF RSI
720.84718491 09/01/2022 CITY OF REDONDO BEACH 08/04/2022 Beatcat Armored Maintenance - Ipd Patrol GENF POLC 1,104.00718492 09/01/2022 CORPORATE COACH CHARTER, & TOURS, INC08/29/2022 Sf: Transportation For Night At The Bowl GENF PR&L 2,000.00718493 09/01/2022 CORTES, JOSE 06/09/2022 J. Cortes - Ieo Professional Development GENF NOND 488.2506/09/2022 J. Cortes - Ieo Professional Development GENF PERS 33,317.70718494 09/01/2022 CSDA DESIGN GROUP 08/15/2022 Agreement To Provide Architectural/Engineering, Design And Acoustic Testing ServRSIF CIP 5,008.71718495 09/01/2022 DELTA DENTAL OF CALIFORNIA 08/12/2022 Dental Admin Fee: Payment GENF NOND 437.53718496 09/01/2022 DEPT OF WATER & POWER 08/23/2022 Water Services La Casa GENF PR&L
86.79718497 09/01/2022 DEVLIA, BHARAT 08/18/2022 Reimburse Bharat Devlia For Dmv Fees GRNT PR&L 1,018.40718498 09/01/2022 DIGICERT INC. 06/08/2022 Standard Ssl IT&C IT&C 1,310.00718499 09/01/2022 DONNOE & ASSOCIATES, INC. 08/25/2022 Development And Administration Of Testing For Thr Police Sergeant And LieutenantGENF PERS 9,904.65718500 09/01/2022 E.J. WARD 05/26/2022 Annual Saas GENF PWKS 509.28718501 09/01/2022 EARLYCHILDHOOD LLC, DISCOUNT SCHOOL SUPPLIES08/10/2022 Rogerrs And Siminski Bts Supplies GENF PR&L 143.00718502 09/01/2022 ESAFETY SUPPLIES, INC. 07/06/2022 Supplies- Ipd Forensics GENF POLC 441.00718503 09/01/2022 EURMAX CANOPY INC 08/08/2022 Tent And Table Topper (C13178) GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
40.00718504 09/01/2022 EUROFINS EATON ANALYTICAL,LLC 08/27/2022 Water Analysis/Lab Testing WATR PWKS 260.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
256.0008/25/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
1,000.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
72.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
256.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/25/2022 Water Analysis/Lab Testing WATR PWKS
45.30718505 09/01/2022 FEDERAL EXPRESS CORP 07/29/2022 Mailing Services GENF ADMN
37.7808/12/2022 Mailing Services GENF FINC
594.00718506 09/01/2022 FINE, DANIEL 07/01/2022 Carter , Charlotte Y HOUS HS8C 303.0007/01/2022 Strong, Charlotte A HOUS HS8C
1,989.92718507 09/01/2022 FLAGHOUSE, INC. 07/28/2022 Rogers Park Sports Equipment GENF PR&L
87.2808/19/2022 Rogers Park Sports Equipment GENF PR&L
2,448.12718508 09/01/2022 FOXIT CORPORATION 09/04/2022 Software Program - Foxit GENF POLC 587,982.66718509 09/01/2022 GANNETT FLEMING, INC. 07/15/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 783,927.1808/15/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 39,854.15718510 09/01/2022 GRANICUS, INC 08/29/2022 Granicus Software For Short Term Rental Indentification And Complainance MonitorGENF HPRO 20,567.03718511 09/01/2022 GWYNNE PUGH URBAN STUDIO INC 08/10/2022 Agreement To Provide Architectural And Construction Administration Services ForGENF CIP 1,306.2508/10/2022 On-Call Architerctural And Landscape Design Review Services.GENF ECCD 425.00718512 09/01/2022 HERALD PUBLICATIONS 12/02/2021 Herald Publications - Hp Ad GENF HPRO 525.0010/07/2021 Herald Publications - Public Hearing Notifications GENF HPRO 180.0003/24/2022 Herald Publication - Public Hearing Notification GENF HPRO
36.0006/16/2022 Herald Publications - Public Notice - City Council GENF HPRO 1,104.0007/21/2022 Herald Publications - Public Hearing Notification GENF HPRO
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
80.00718513 09/01/2022 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD08/24/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 135.0008/24/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/26/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/26/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 137,419.44718514 09/01/2022 HNTB CORPORATION 08/09/2022 Project Administrative Support Services (On-Call) For Itc Project. CIP
21.98718515 09/01/2022 HOME DEPOT CREDIT SERVICES 08/17/2022 Husky 5 Gallon Pro Duty Tote Red GENF PR&L 202.1608/17/2022 Husky 5 Gallon Pro Duty Tote Red GENF PR&L
14.0108/02/2022 Husky 5 Gallon Pro Duty Tote Red GENF PR&L 117.8008/06/2022 Mke Inkall 3Pk Lrg Chisel Markers(4),2090(4),Scotchblue 1.88"Shrp Line 3Pk,StanlGENF PR&L 199.5208/22/2022 Behr Ppi 3012Sg Swiss 128Oz(4), 11.75Inx11In Ecosft Rgs-50PkGENF PR&L 1,611.8708/23/2022 14-3Sjoow Blk 300V Rubber Cord 1",Painters Tch 2Xgloss Blk, Anvil Stnls Stl MiniWATR PWKS
29.4106/10/2022 7-1/4 N Long Fuse Puller Med GENF PWKS
300.00718516 09/01/2022 INDUSTRIAL SAFETY SHOE CO. 08/16/2022 Blanket Po - Safety Shoes GENF PERS 427.8408/16/2022 Blanket Po - Safety Shoes GENF PERS
150.0008/24/2022 Blanket Po - Safety Shoes GENF PERS
3,933.60718517 09/01/2022 JLEE ENGINEERING, INC. 05/09/2022 Jlee Engineering Inc. Contract #21-141 GENF ECCD 2,953.1306/10/2022 Jlee Engineering Inc. Contract #21-141 GENF ECCD 5,243.4907/13/2022 Jlee Engineering Inc. Contract #21-141 GENF ECCD 300.97718518 09/01/2022 JOHNSTONE SUPPLY 08/25/2022 Air Ducts,Dampers, Commercial Grade Fittings, V-Belts, Waskets.,GENF PWKS 3,171.00718519 09/01/2022 JONES, GREER M. 08/30/2022 Cdbg-Rr J. Himes CDBG HS8C 2,350.00718520 09/01/2022 KATIES KREATIONS EVENTS DBA, AISHA HARRIS08/01/2022 Document Shredding Event SANI PWKS 107.60718521 09/01/2022 KIM'S AUTO SERVICE AND REPAIR, INC 08/30/2022 Factory Authorized Vehicle Maintenance GENF PWKS 357.50718522 09/01/2022 L.A. BUSINESS PRINTING, ERIC E. JOHNSON DBA08/19/2022 Community Information Guide Project, Graphic Design And Printing ServicesGENF PR&L 6,380.00718523 09/01/2022 LAU ENGINEERING, LLC, MARK LAU DBA 08/29/2022 On-Call Emergency Response Services WATR PWKS 1,142.80718524 09/01/2022 LYNN PEAVEY COMPANY 08/19/2022 Red Evidence Tape - Ipd Property GENF POLC 1,422.84718525 09/01/2022 MBM GEAR 08/09/2022 Supplies For The Video And Social Media Department GENF NOND 847.9708/01/2022 Shirts And Jacket For Inspectors GENF ECCD 227.55718526 09/01/2022 MEDICO PROFESSIONAL LINENS SRV 08/25/2022 Sfa Linen Rental Service - Ipd Custody GENF POLC 35,061.51718527 09/01/2022 MERIT OIL COMPANY, NUCKLES OIL COMPANY DBA08/17/2022 Bulk Fuel Purchase Fy21/22 GENF PWKS 172.51718528 09/01/2022 MUTUAL LIQUID GAS & EQUIPMENT, CO., INC. 08/24/2022 Blanket Purchase Order For Propane Fuel GENF PWKS 953.83718529 09/01/2022 OFFICE DEPOT, INC. 08/16/2022 Office Depot Order GENF ADMN 136.6808/18/2022 Office Supplies GENF FINC
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
65.99718530 09/01/2022 OFFICE DEPOT, INC. 08/23/2022 Office Depot Supplies GENF CLRK 215.2708/23/2022 Toner Cartridge- Ipd Traffic GENF POLC
10.1108/23/2022 Office Supply WATR FINC
15.7208/23/2022 Office Supply GENF FINC
43.5508/19/2022 Office Depot (Writing Pads) 6 Pack GENF PWKS 180.7408/18/2022 Office Supplies GENF FINC
525.5403/14/2022 Fleet Office Supplies GENF PWKS
431.50718531 09/01/2022 OVER THE RAINBOW BALLONS&GIFT, ANDREA HOOD-STRONG06/29/2022 Women Rock Empowerment Summit GENF ELEC 45,906.00718532 09/01/2022 PREMIER PROPERTY PRESERVATION, LLC 08/31/2022 C# 21-149 Janitorial Services GENF PR&L
39.98718533 09/01/2022 QUINONES, RAMON 09/01/2022 Reimbursement Request For Ramon GENF ELEC 690.00718534 09/01/2022 RELIABLE MONITORING SERVICES 08/24/2022 Calibration Of Gas Detection System WATR PWKS 10,116.00718535 09/01/2022 REMY MOOSE MANLEY, LLP 08/11/2022 Legal Services TRAN CIP 4,765.88718536 09/01/2022 RSD-BURBANK 07/12/2022 30-Pneumatic Thermostats GENF PWKS 127.34718537 09/01/2022 SO CALIF EDISON CO* 08/05/2022 Edison Various GENF PR&L 11,343.1708/05/2022 Edison Various GRNT PR&L
126,333.49718538 09/01/2022 SOFTWAREONE 08/12/2022 Annual Microsoft Renewal IT&C IT&C 988.89718539 09/01/2022 SOUTH BAY FORD INC 08/30/2022 Factory Authorized Ford Repair Services On City Owned VehiclGENF PWKS 136.04718540 09/01/2022 SPARKLETTS 08/14/2022 Sparkletts Water GENF HPRO 791.87718541 09/01/2022 STANDARD INSURANCE COMPANY 08/26/2022 Standard Supplemental Insurnce: Pymt 02 GENF * 1,648.35718542 09/01/2022 SULLY-MILLER CONTRACTING CO* 08/12/2022 Asphalt Purchase SANI PWKS 546.04718543 09/01/2022 SULLY-MILLER CONTRACTING CO* 08/22/2022 Annual Asphalt Purchase SANI PWKS 1,447.41718544 09/01/2022 TANGRAM, NEW TANGRAM LLC DBA 08/31/2022 Replacment Chair For Ap GENF FINC 357.5006/20/2022 Labor For Tangram Install GENF FINC
6,748.3708/31/2022 Purchase And Set Up Of Office Furniture. GENF FINC 2,883.5808/31/2022 Purchase And Installation Of Office Furniture ( Desk, Lateral 4 High Files, MobiGENF FINC 8,647.7608/31/2022 Purchase And Installation Of Office Furniture ( Desk, Lateral 4 High Files, MobiGENF FINC 847.0108/31/2022 Purchase And Installation Of Office Furniture ( Desk, Lateral 4 High Files, MobiGENF FINC 8,271.78718545 09/01/2022 TERRY A. HAYES ASSOCIATES, INC 08/12/2022 Amendment #1-For Environmental Consulting Services For The City Of Inglewood.CIP 3,013.6008/12/2022 Agreement For Environmental Consulting Services For The City Of Inglewood.CIP 37,063.89718546 09/01/2022 THE ARROYO GROUP 07/28/2021 Inglewood Planning Service For Transit Oriented Dev Phase 2 GRNT ECCD 1,627.53718547 09/01/2022 TIME WARNER CABLE 08/18/2022 Spectrum Services GENF NOND 139.9808/15/2022 Spectrum Services POLC POLC
580.00718548 09/01/2022 TRI-CHEM TECHNOLOGY CORP 08/09/2022 Provide Monthly Services For 36 Months To Analyze And Chemically Treat Cooling TGENF PWKS 445,490.47718549 09/01/2022 TRIFILETTI CONSULTING, INC. 08/14/2022 Amendment #2-Program Management Services For The Itc Project CIP 246.70718550 09/01/2022 TSM RECOVERY & RECYCLING CO 09/01/2022 Bio-Hazardous Waste Pick Up, Diposal & Recycling Services (Services Include AllGENF POLC 8,544.38718551 09/01/2022 V & C STEEL SUPPLIES INC. 08/30/2022 (25) Perforated Screens WATR PWKS 4,214.98718552 09/01/2022 VISTA PAINT CORPORATION 08/24/2022 Year #2 For Contract# 21-116 GENF PR&L 6,540.00718553 09/01/2022 WEST COAST ARBORISTS, INC. 07/31/2022 Tree Maintenance & Services GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
3,297.00718554 09/01/2022 WESTLAND PROPERTIES SIX, LLC 08/30/2022 Cdbg-Rr A. Hicks CDBG HS8C 975.00718555 09/01/2022 WESTSIDE ART CENTER 08/01/2022 Picture Frame Purchase GENF ADMN 4,717.50718556 09/01/2022 WILLDAN ENGINEERING 08/19/2022 The Completion Of The Preparation Of Development Impact Fees.GENF ECCD 6,079.70718557 09/01/2022 XEROX CORP 07/26/2022 Xerox Copier GENF HPRO 229.4807/26/2022 Xerox-Monthly Maintenance Fee GENF ADMN 270.7507/26/2022 Xerox-Monthly Maintenance Fee GENF PERS 155.3107/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
31.7807/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
79.1807/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS
18.6807/26/2022 Xerox-Monthly Maintenance Fee WATR PWKS
25.3607/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
36.2907/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
68.3107/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 182.1407/26/2022 Xerox-Monthly Maintenance Fee CDBG HS8C
76.5107/26/2022 Xerox-Monthly Maintenance Fee IT&C IT&C 519.3207/26/2022 Xerox-Monthly Maintenance Fee GENF POLC 223.3607/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
71.8507/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 152.2307/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
66.1007/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
93.7207/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 160.8707/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
82.9007/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS
82.9007/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
25.88718558 09/01/2022 XEROX CORP 07/26/2022 Xerox-Montly Maintenance Fee GENF CLRK
67.9507/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
53.0207/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
263.4207/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
68.7607/26/2022 Xerox-Montly Maintenance Fee GENF POLC
36.3907/26/2022 Xerox-Montly Maintenance Fee GENF POLC
447.7907/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C 432.9707/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
1.4707/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
55.3007/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
18.6807/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
36.3907/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
35.8607/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
35.8607/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
35.8607/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
88.8907/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
112.6107/26/2022 Xerox-Montly Maintenance Fee HOUS HS8C
73.2207/26/2022 Xerox-Montly Maintenance Fee HOUS HS8C
18.6807/26/2022 Xerox-Montly Maintenance Fee WATR PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
18.68718559 09/01/2022 XEROX CORP 07/26/2022 Xerox-Monthly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PERS
34.9607/26/2022 Xerox-Monthly Maintenance Fee GENF PERS
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PR&L
67.9507/26/2022 Xerox-Monthly Maintenance Fee GENF POLC 145.4607/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
53.1607/26/2022 Xerox-Monthly Maintenance Fee GENF FINC 152.1407/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
77.0307/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
44.3607/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
82.9007/26/2022 Xerox-Monthly Maintenance Fee GENF HPRO
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF POLC
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF POLC
29.4507/26/2022 Xerox-Monthly Maintenance Services PRKG PRKG
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF FINC
56.4407/26/2022 Xerox-Monthly Maintenance Services WATR PWKS
34.5107/26/2022 Xerox-Monthly Maintenance Services GENF POLC
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF TRSR
36.3907/26/2022 Xerox-Monthly Maintenance Services RSIF RSI 245.0707/26/2022 Xerox-Monthly Maintenance Services GENF ECCD
36.29718560 09/01/2022 XEROX CORP 07/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 10,700.00718561 09/01/2022 ZACARDI CORTEZ 07/29/2022 Entertainment For The City Clerk'S National Voter'S Registration Day Event. TheSANI PWKS 7,511.807660345 08/31/2022 BANK OF AMERICA* 08/31/2022 Wire Transfer For Dental Health Insurance GENF NOND 9,556.107930345 09/07/2022 BANK OF AMERICA* 08/31/2022 Wire Transfer For Dental Health GENF NOND 7,557.4079803450 08/31/2022 BANK OF AMERICA* 08/31/2022 Wire Transfer Dental Health GENF NOND $3,780,649.39Total for 96 Checks
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
2,453.08157 08/26/2022 CA DEPT OF CHILD SUPPORT SERV 08/26/2022 Child Support Order #1: Payment GENF * 229,127.89766 08/18/2022 CALIFORNIA PERS 08/18/2022 Pers - Employee Portion: Payment GENF * 281,861.9708/18/2022 Pers - Employee Portion: Payment GENF NOND 791.873614 08/26/2022 STANDARD INSURANCE COMPANY 08/26/2022 Standard Supplemental Insurnce: Pymt 02 GENF * 1,462.009864 08/25/2022 INGLEWOOD MANAGEMENT EMPLOYEES 08/26/2022 Management Professional Dues: Payment GENF * 6,027.8910191 08/25/2022 ICMA-RC 08/26/2022 Retiree Health Sav-Misc 1%: Payment GENF * 6,027.8908/26/2022 Retiree Health Sav-Misc 1%: Payment GENF NOND 330.0022497 08/25/2022 THE ADVANTAGE GROUP, COBRA ADVANTAGE06/25/2022 The Advantage Group,Cobra Advantage GENF NOND 307,128.6050840 08/25/2022 FEDERAL TAX DEPOSIT PROCESSING 08/26/2022 Federal Withholding Tax: Payment GENF * 37,990.7408/26/2022 Federal Withholding Tax: Payment GENF NOND 106,722.8850878 08/25/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT08/26/2022 State Withholding Tax: Payment GENF * 8,598.3098822 08/25/2022 PARS 08/26/2022 Pars: Payment GENF * 4,526.09444253 08/25/2022 THE ADVANTAGE GROUP, JP MORGAN CHASE NA08/26/2022 Dependent Care 125 Flex: Payment GENF * 82,440.09444260 08/25/2022 MASS MUTUAL 08/26/2022 Deferred Compensation: Payment GENF * 2,983.9508/26/2022 Deferred Compensation: Payment GENF NOND 51,357.38717066 08/26/2022 A+ TRAFFIC MANAGEMENT 08/03/2022 Traffic Management Services GENF PWKS
45.00717067 08/26/2022 ADOLPHUS, CHRISTINA 08/23/2022 Refund For Family Paint Day (June 25Th) GENF PR&L 124.0008/23/2022 Refund For Darby Park Summer Camp - S2 GENF PR&L 8,585.48717068 08/26/2022 ADVEXURE LLC 08/05/2022 Drone Aircraft Systems - Ipd Swat POLC POLC 4,521.02717069 08/26/2022 AED SUPERSTORE, ALLIED 101, LLC DBA 07/20/2022 Aed Pad Replacements For Various City Facilites GENF ADMN 7,665.99717070 08/26/2022 AFLAC 08/26/2022 Aflac Supplemental Insurance: Payment GENF * 205.00717071 08/26/2022 ALFREDO GARCIA 08/09/2022 Umpire Fees GENF PR&L 531.56717072 08/26/2022 ALLSTATE 08/26/2022 Allst Supplemental Insurance: Payment GENF * 1,480.87717073 08/26/2022 AMAZON CAPITAL SERVICES, INC 08/15/2022 Str Supply Order GENF HPRO
28.4708/03/2022 120 Pcs Blue Lanyards GENF CLRK
40.2708/02/2022 Amazon Order GENF ECCD
1,761.6508/06/2022 Office Supplies - Amazon GENF ECCD
316.8007/30/2022 Lifeguard Rescue Tube For Vp Swim Pool GENF PR&L 167.1808/14/2022 Amazon Order-Stainless Pass Thru For 6Th Flr Counter GENF PWKS 270.4608/03/2022 Office Supplies - Hp GENF HPRO
547.7808/02/2022 Office Supplies - Hp GENF HPRO
196.90717074 08/26/2022 AMAZON CAPITAL SERVICES, INC 08/05/2022 Business Prime Membership Fee GENF FINC 139.7007/01/2022 Gp66 Green Miracle Cleaner Case Fr Gp66(12,32Oz Bottles) Concrete,Grout CleanerGENF FINC
86.35717075 08/26/2022 AQUA FLO SUPPLY, INC. 08/16/2022 Purchase Of Industrial Irrigation Vaves GENF PR&L 918.75717076 08/26/2022 AQUARIUM OF THE PACIFIC 08/12/2022 Aquarium Of The Pacific Field Trip For Darby Park GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
30.53717077 08/26/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/11/2022 Fy22 Uniform Encumberance WATR PWKS
22.9208/11/2022 Fy22 Uniform Encumberance WATR PWKS
6.4408/11/2022 Fy22 Uniform Encumberance SEWR PWKS
26.1208/11/2022 Fy22 Uniform Encumberance GENF PWKS
307.1908/11/2022 Fy22 Uniform Encumberance GENF FINC
41.9508/11/2022 Fy22 Uniform Encumberance GENF PWKS
30.5308/18/2022 Fy22 Uniform Encumberance WATR PWKS
22.9208/18/2022 Fy22 Uniform Encumberance WATR PWKS
25.7808/18/2022 Fy22 Uniform Encumberance GENF PWKS
141.5308/18/2022 Fy22 Uniform Encumberance GENF FINC
41.9508/18/2022 Fy22 Uniform Encumberance GENF PWKS
37.98717078 08/26/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/11/2022 Fy22 Uniform Encumberance ASSM PWKS
0.6808/11/2022 Fy22 Uniform Encumberance GENF FINC
59.5108/11/2022 Fy22 Uniform Encumberance PROC PR&L
16.4908/11/2022 Fy22 Uniform Encumberance GENF PWKS
19.4008/11/2022 Fy22 Uniform Encumberance GAST PWKS
41.0008/11/2022 Fy22 Uniform Encumberance WATR PWKS
36.9008/18/2022 Fy22 Uniform Encumberance ASSM PWKS
0.6808/18/2022 Fy22 Uniform Encumberance GENF FINC
16.4908/18/2022 Fy22 Uniform Encumberance GENF PWKS
19.4008/18/2022 Fy22 Uniform Encumberance GAST PWKS
41.0008/18/2022 Fy22 Uniform Encumberance WATR PWKS
10.45717079 08/26/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/11/2022 Fy22 Uniform Encumberance GENF PWKS
6.4408/18/2022 Fy22 Uniform Encumberance SEWR PWKS
10.4508/18/2022 Fy22 Uniform Encumberance GENF PWKS
2,840.00717080 08/26/2022 ARTCARE EXECS MIA LLC 07/20/2022 Conservation And Maintenance Of Two Murals. Parks Make Life Better At Darby ParkPART PR&L 16,321.08717081 08/26/2022 AT&T CORP 08/15/2022 Att Cal Net -6350 IT&C IT&C 110.3808/15/2022 Att Cal Net -6425 IT&C IT&C
514.0808/15/2022 Att Cal Net -8566 IT&C IT&C
5,196.21717082 08/26/2022 AT&T CORP 08/02/2022 Purchase Of Cellphones And Related Services IT&C IT&C
90.24717083 08/26/2022 AT&T CORP 08/09/2022 Att Uverse IT&C IT&C 220.00717084 08/26/2022 AWARDS NETWORK 08/23/2022 Employee Service Awards 2020-2021 GENF NOND
74.14717085 08/26/2022 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO07/20/2022 B&H Electronics GENF PWKS 5,440.05717086 08/26/2022 BATEMAN COMMUNITY LIVING, LLC 08/22/2022 Agreement For Summer Food Service And The Child And Adult Care Food Programs.GRNT PR&L 13,520.1008/08/2022 Agreement For Summer Food Service And The Child And Adult Care Food Programs.GRNT PR&L 11,657.2507/31/2022 Agreement For Summer Food Service And The Child And Adult Care Food Programs.GRNT PR&L 13,494.60717087 08/26/2022 BATEMAN COMMUNITY LIVING, LLC 08/22/2022 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 3,072.80717088 08/26/2022 BENDAVOOD, NAVID 08/22/2022 Permit Cancelled And Refund Approved GENF ECCD
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
588.21717089 08/26/2022 BISHOP COMPANY 08/23/2022 Fy22-Annual Blanket Purchase Order-Bishop ASSM PWKS 820.92717090 08/26/2022 BLACK BOX NETWORK SERVICES INC, NORSTAN COMMUNICATION DBA06/10/2021 City Desk Phones IT&C IT&C 189.7504/19/2022 City Desk Phones IT&C IT&C
795.7505/09/2022 City Desk Phones IT&C IT&C
614.65717091 08/26/2022 BLACK, TAWANNA 08/26/2022 Reimbursement For Day In The Park On Saturday August 27,2022GENF ELEC 33,783.00717092 08/26/2022 BNJ IRON WORKS, INC DBA, JEFFREY DANGANAN08/19/2022 Remove Existsing Chain-Link Fence And Install A New Iron-Steel Fence/Cage For InWATR CIP
9.50717093 08/26/2022 BROTHERHOOD CRUSADE 08/26/2022 Brotherhood Crusade: Payment GENF * 124.00717094 08/26/2022 BROWN, ROBERT 08/24/2022 Refund For Rogers Park Summer Camp - S3 GENF PR&L
30.00717095 08/26/2022 BROWN, SUEN 08/24/2022 Refund For Family Paint Day (July 23Rd) GENF PR&L 4,087.74717096 08/26/2022 CALIFORNIA RECYCLE TEAM DBA, ELECTRONIC WASTE SOLUTION08/15/2022 Rapid Response Litter Removal Program SANI PWKS 4,500.0008/15/2022 Rapid Response Litter Removal Program SANI PWKS 248.00717097 08/26/2022 CASSELL-LEMUS, ABA 08/24/2022 Refund For Siminski Kiddie Camp GENF PR&L 2,980.20717098 08/26/2022 CDW GOVERNMENT, INC. 03/29/2022 Cisco Duo Security IT&C IT&C 1,137.3504/06/2022 Netgear Prosafe IT&C IT&C
496.1608/10/2022 Computer Supplies IT&C IT&C
607.12717099 08/26/2022 CDW GOVERNMENT, INC. 08/10/2022 Hp Color Laserjet Pro M454Dn GENF PWKS 124.00717100 08/26/2022 CEJA RIOS, NATALY 08/23/2022 Refund For Rogers Park Summer Camp - S4 GENF PR&L 2,000.00717101 08/26/2022 CITY OF INGLEWOOD, PETTY CASH 08/22/2022 Petty Cash Senior Citizen Refund GENF NOND 2,000.00717102 08/26/2022 CITY OF INGLEWOOD, PETTY CASH 08/24/2022 Petty Cash Senior Citizen Refund GENF NOND 17,995.00717103 08/26/2022 CLEARVIEW AI, INC 08/24/2022 Clearview Technology Subscription - Ipd Detectives GENF POLC 250.00717104 08/26/2022 COAST FITNESS REPAIR SHOP DBA, FITNESS REPAIR SHOP INC08/23/2022 Short Form: Monthly Service On Fitness Equip At Sr Ctr GENF PR&L 4,200.00717105 08/26/2022 CODE 5 GROUP, LLC 10/01/2021 Annual Tracking Service - Ipd Detectives/ Natcotics GENF POLC 12,503.74717106 08/26/2022 COLONIAL LIFE AND ACCIDENT 08/26/2022 Colonial Life & Accid After Tx: Payment GENF * 1,265,285.29717107 08/26/2022 CONSOLIDATED DISPOSAL SERVICE 07/31/2022 July 2022-Refuse Srvcs SANI PWKS 256.50717108 08/26/2022 CORELOGIC SOLUTIONS, LLC. 07/31/2022 Corelogic Solutions GENF ECCD 2,061.00717109 08/26/2022 CORPORATE COACH CHARTER, & TOURS, INC07/25/2022 Sf: Summer Camp Transportation GENF PR&L 147.0007/22/2022 Sf: Summer Camp Transportation GENF PR&L 1,225.00717110 08/26/2022 CRRA 08/15/2022 Crra Conference Registration Fee SANI PWKS 1,000.00717111 08/26/2022 DALY MOVERS, INC. 03/11/2022 Relocation Settlement - Check #1 Invoice 21455 GENF NOND
23.00717112 08/26/2022 DARLING-PALACIOS, H FRANKE 08/24/2022 Refund For 2022 Parent & Me Swim Lessons - S2 GENF PR&L 41,411.20717113 08/26/2022 DEPT OF ANIMAL CARE & CONTROL, LOS ANGELES COUNTY08/25/2022 Five (5) Year Agreement To Provide The GENF NOND 1,300.00717114 08/26/2022 DEWEY PEST CONTROL 08/01/2022 Aug 2022-Pest Control Srvc GENF FINC 1,300.0006/29/2022 July 2022-Pest Control Srvc GENF FINC 1,140.00717115 08/26/2022 DONNOE & ASSOCIATES, INC. 08/18/2022 Development And Administration Of Testing For Thr Police Sergeant And LieutenantGENF PERS 160.84717116 08/26/2022 DOTSON, GEORGE 08/26/2022 Reimbursement For Day In The Park On Saturday August 27,2022GENF ELEC 152.00717117 08/26/2022 DYMAKKUS, ERICA 08/24/2022 Refund For Darby Park Summer Camp - S4 GENF PR&L 24,375.00717118 08/26/2022 DYNAMIC PLANNING, LLC 07/13/2022 Agreement To Update The City Of Inglewood'S Hazard Mitigation Plan.POLC CIP 14,843.1308/18/2022 Agreement To Update The City Of Inglewood'S Hazard Mitigation Plan.POLC CIP
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
297.01717119 08/26/2022 E&D SIGN SOLUTIONS DBA, FASTSIGNS 6800108/08/2022 Po With Fast Signs To Purchase Signage For City Facilities GENF PWKS 152.00717120 08/26/2022 EDWARDS, CRYSTAL 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 5,000.00717121 08/26/2022 ELLISON WILSON ADVOCACY , LLC 09/01/2022 Agreement To Provide Legislative Advocacy Services For The City.GENF NOND
15.00717122 08/26/2022 EPPS, DEREK 08/24/2022 Refund For Family Paint Day (June 25Th) GENF PR&L
40.00717123 08/26/2022 EUROFINS EATON ANALYTICAL,LLC 08/22/2022 Water Analysis/Lab Testing WATR PWKS 152.00717124 08/26/2022 FINDLEY, FELIPE 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 2,417.58717125 08/26/2022 FLEETWASH INC. 07/08/2022 Pressure Washing Services GENF PWKS 2,544.0007/21/2022 Pressure Washing Services GENF PWKS
10.08717126 08/26/2022 FOOD 4 LESS OF CALIFORNIA 08/04/2022 Food 4 Less Purchase For Senior Center GENF PR&L 263.20717127 08/26/2022 FRASCO INVESTIGATIVE SERVICES 08/15/2022 Conduct Independent Investigations GENF NOND 326.92717128 08/26/2022 FUN EXPRESS LLC 08/02/2022 Zoo Challenge Stem Kits GENF LIBR
45.00717129 08/26/2022 GIRON, KRYSTAL 08/23/2022 Refund For Family Paint Day (Aug 20Th) GENF PR&L 4,989.00717130 08/26/2022 GIROUX GLASS, INC. 07/27/2022 Furnish Labor And Materials To Remove And Replace WindowsGENF PWKS 3,494.0007/27/2022 Furnish Labor And Materials To Remove And Replace Windows-Water Treatment PlantGENF PWKS 5,478.0007/27/2022 Furnish Labor And Materials To Remove And Replace Windows-Senior Ctr RoofGENF PWKS
98.46717131 08/26/2022 GOLDEN STATE WATER COMPANY 08/03/2022 Water Services -3641 GENF PR&L 1,692.50717132 08/26/2022 GREENLAND SUPPLY, INC. 08/10/2022 Purchase Of Irrigation Controllers, Pipe And Backflows GENF PR&L 2,612.50717133 08/26/2022 GWYNNE PUGH URBAN STUDIO INC 02/16/2022 On-Call Architerctural And Landscape Design Review Services.GENF ECCD
17.00717134 08/26/2022 HARDIN, CHRISTINE 08/24/2022 Refund For 2022 Adult Swim Lessons - S1 GENF PR&L 20,966.31717135 08/26/2022 HARRIS STEEL FENCE CO. 08/22/2022 Agreement For The New Iron Steel Fence Installation At Fire Station 171.GENF CIP 648.00717136 08/26/2022 HERALD PUBLICATIONS 08/04/2022 Herald Publication Ad WATR CIP 312.0006/09/2022 Herald Publication Ad WATR CIP
336.0007/14/2022 Herald Publication Ad ASSM PWKS
336.0006/16/2022 Herald Publication Ad ASSM PWKS
336.0007/14/2022 Herald Publication Ad ASSM PWKS
336.0007/14/2022 Herald Publication Ad ASSM PWKS
336.0007/14/2022 Herald Publication Ad ASSM PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
360.00717137 08/26/2022 HERALD PUBLICATIONS 05/26/2022 Invitation To Bid Advertisement GENF PR&L 360.0006/03/2022 Invitation To Bid Advertisement GENF PR&L 360.0006/23/2022 Invitation To Bid Advertisement GENF PR&L 294.0006/02/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 312.0006/02/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 288.0006/23/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 264.0006/23/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 108.0005/12/2022 Cdbg - Public Notice Citizen Part. Plan Inglewod News CDBG HS8C 120.0005/12/2022 Cdbg - Public Notice Citizen Part. Plan Inglewod News CDBG HS8C 156.0007/07/2022 Invoice # 59439 Ord-22-11 GENF PERS
84.0007/07/2022 Payment Of Invoice 59440 Advertising Hi-27635 GENF FINC
24.0007/07/2022 Herald Publications Invoice# 59438 GENF NOND
85.00717138 08/26/2022 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD07/20/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 225.0008/16/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 135.0008/17/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/18/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/18/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0006/16/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 2,911.09717139 08/26/2022 HINDERLITER, DE LLAMAS &, ASSOCIATES 08/23/2022 Hdl Sales Tax GENF NOND 124.00717140 08/26/2022 HO-KING, ANGEL 08/23/2022 Refund For Rogers Park Summer Camp - S4 GENF PR&L 4,228.47717141 08/26/2022 HOME DEPOT CREDIT SERVICES 04/06/2022 M18 18-Volt Lithium-Ion Brushless Co, S/O Milwaukee25-9-60-Port Able Pwr,S/O MilGENF PWKS 791.6306/09/2022 Bottle Wtr,Husky15-In-1Painters Tool, Rapidfuse All Purpose85Oz, S-Hook3/16X1-5/GENF PWKS 2,485.6308/11/2022 Liqtite Conn Steel Straight3/4I", Bottle Wtr, 4"Fog Step Ladder Ti250Lb, 3/4"X10GENF PWKS 1,142.6906/15/2022 Channel Lck6-1/2"Tongue&Grive Plier,12-1/2"Canvas Zipper Bgs 4Pk,Mike 19Oz MildGENF PWKS 1,210.4506/15/2022 Husky6In1 Reversible Screwdriver Set,1-1/2 12 Extension Tub Sj Brass-Ch, 1-1/2"GENF PWKS 1,034.1404/06/2022 Bottle Wtr., Crocadile Cloth Original Cloth 100Pk,Henry 885 Tropi-Cool 0.8Gal, DGENF PWKS
22.9506/15/2022 Fuse Puller&Continuity Tester GENF PWKS
22.1406/09/2022 4K, 8K, Snatch Block GENF PWKS
188.8406/11/2022 1/2 In Drive Electronic Torque Wren GENF PWKS 210.4506/10/2022 Fixture Mount, Interchangeable Lens 3 GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
172.07717142 08/26/2022 HOME DEPOT CREDIT SERVICES 07/19/2022 Bottle Wtr, 328' 16Ga Rebar Tie Wire, Toolbx Blue Shop Twls 6Pk, Truper RapidASSM PWKS 202.9407/28/2022 Toggle Cover 1-Gangw/Switch15A,Bx1Gang3Hole 1/2"Silver, Porcelain Keyless LampGENF PWKS
34.8008/02/2022 1/2" Cop Male Adptr Cxmpt,1/2Inx10Ft Rdg Typem Red CopperGENF PWKS
78.5708/01/2022 Weldwood Contact Cement 3Oz, Scotch Vhb Extreme Mouting Tape 4,Spraymaster BottGENF PWKS 910.8707/14/2022 Reverse Osmosis Replacement Filter&Mebrane, Deft Wb Clr Wood Finish Sg Spray,VarGENF PWKS 139.5708/11/2022 Bottle Wtr, 7.5Ft Steele Umbrella-Ruby,Hexbolt Galv 5/16X1 15PcASSM PWKS 182.8408/08/2022 Bottle Wtr,Hex Bolt Zinc1/2X2(Bdd),Husky Tubby Wrench Socket Set,Proof Coil ChaiASSM PWKS 118.3608/02/2022 Carr Bolt Galv 5/16X6(Bwd), Milw Dolly GENF PWKS 2,163.3107/29/2022 166'Hvy Wt Red Rosin Paper, Eb Lath Sharp Point 8X3/4,Everbilt Lath S/D#8X3/4 5LGENF PWKS 103.6005/27/2022 Bottle Water Qty. 20 GENF POLC
22.6105/31/2022 3/4Inx2Ft Pv 3/1'Pvc Male Adapter Sxmpt 3/4'Blk Floor Flange 2PkGENF PR&L
34.7907/29/2022 Wtr Dep Bottle Wtr Detailers Choice Micro Towel Xl 30Pcslwsle Blk Magic Tire23OzGENF PR&L 430.5607/27/2022 Bottle Wtr, 16/3 50Ft Orge Extension, Plano16Qt.Blk Storage Case, 36Epdm RubberGENF POLC 457.1208/01/2022 Pallet Dep, Wtr Dep 1.20,Bottle Wtr GENF POLC 1,204.70717143 08/26/2022 HOME DEPOT CREDIT SERVICES 07/19/2022 Gl Recys Behr Ext Pr610 Flat Pro Wht4.84Gl-4050Flatupw5Gl-M18Fuelpckout Wetdry VGENF PR&L 563.4207/26/2022 Gl Recys Behr Ppe4400 Flatmed30Oz Behr Ppi3050Sg Upw128Oz Sb Commer Sze HeavywtGENF PR&L 637.1408/10/2022 15Ft.6-Outlet1050-Joule Surgepro/8-Outlet Metal Pwr Blockw/2.4 Yellow Jckt 25FtGENF PR&L 185.9108/10/2022 Crocodile Clth Orignal(2)100Pk/Behr Ppe4400Flt Med120Oz/Tubotwls Hd Wps Citr90CtGENF PR&L 485.0507/11/2022 Stops Rust Satin Hunter Green/Stop Rust Gloss Smk Gray/Stop Rust Gloss WhtGENF PR&L
51.1308/06/2022 2'Vnyl #'S Set Blk&Wht / 2' Prepak #'S GENF PR&L 180.5008/05/2022 Stops Rust Flat Black GENF PR&L
521.7208/12/2022 Behr Pro Ext Pr613Flat Deep4.53Gl/Splrngkeyrng/160Qtlatchingbxwheelsinkblue/GENF PR&L 1,163.3607/08/2022 9In Hd Roller Frame-Org Hndle/Dw20Pv7Pc Tough Sytm Kit/Behr Ppe4400Fltmd4.69Gl/GENF PR&L
50.5605/18/2022 5/6X100 Swan Medium Hose/Melnor Rear Trigger 7-Pattern NozzleGENF PR&L 239.8008/02/2022 19 Piece Master Electrician'S Ice Ha GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
461.56717144 08/26/2022 HOME DEPOT CREDIT SERVICES 06/21/2022 1Gal Apc, 5/8"X150'Flezon Med Duty Hose, Zep Pro Spry Bottle32Oz(3),Dawn56Oz,WinGENF PWKS 190.9106/09/2022 Wht Occupanc Pir Sensor, Puller, 2"X36" D-Ring Axle Strap 3333#-1PkGENF PWKS
30.4006/10/2022 24 In Foldi GENF PWKS
13.1906/10/2022 10Amp/600-Volt Replacement Fuse GENF PWKS 518.4506/10/2022 Ios Series 800Watt Line Voltage Occ, Ios Series 800Watt High Bay OccupantGENF PWKS
92.4905/12/2022 23/4 Cat6 Riser Blue 500Ft GENF CIP
718.7405/11/2022 Extreme 5Ft.Cat6 Patch Cord Gry,Extreme20Ft.Cat6Patchcord Bl/3Ft.Extreme Cat5EslGENF CIP 102.7705/06/2022 23/4 Cat6 Riser Blue 500Ft GENF CIP
92.4005/05/2022 Cordmate Coupling White/Cordmate 90Deg Flat Elbow-Wht GENF CIP
54.9905/06/2022 Cat6 Pass-Thru Modular Data Plug (20 GENF CIP
49.4104/21/2022 Ratcheting Crimper Fram/Die Set For Vdv200-010-Hexrimp GENF CIP
95.5706/22/2022 Hdx 14 Gallon Tough Tote GENF ECCD
319.5106/09/2022 Stanley 25' Pwrlck Tape Measure/Clx Disinfect Wipes Lmn75Ct/Lemon Verb75Ct/GrpfrGENF ECCD
13.0207/08/2022 Felt Pad 3/8" Brown 75Pk/Hinge, 3" Zink 2Pk GENF LIBR
13.2107/23/2022 Gorilla All Weather Tape 25Yd GENF LIBR 204.2307/27/2022 Sp Rosemary Upright2.5Qt, 4In Aloe, Classic Hb Asparags Fern#10(4.73L),Gc 1G/2 6GENF LIBR
67.3407/14/2022 Scotchblue 1.88'Sharp Lines2093El,Behr Prem P&F Paint6050Upw Gal,Best MicrofiberGENF LIBR
12.9407/27/2022 3/8X1-1/4 Pine Kl433 Stop GENF LIBR
154.43717145 08/26/2022 HOME DEPOT CREDIT SERVICES 04/21/2022 Behr Ppe 4050Flt Upw128Oz, Scotchblue 1.88" 2090,Anvil 5-In-1 Pail Opener Tool,GENF PR&L 384.2806/22/2022 Tubotowels Hd Wipes Citrus 90Ct(2),Duck Pro 1.88Inx60Ydsilver Duct Tape, BottleGENF PR&L 351.5606/10/2022 Behr Pro Ext Pr613Flt Deep 4.53Gl,Mke M18 Compact Blower(Tool Only),Mke M182.Li-GENF PR&L 284.0606/06/2022 Behr Ppi 3012Sq Swiss128Oz(5),Stop Gloss Russ Charcoal Gry,Behr Pro Ext Pro610FlGENF PR&L 463.1205/18/2022 Behr Ppi 3012Sq Swiss 128Oz(4),M12-Volt Lithium-Ion Cordless Com,14"Qep Pro FlrGENF PR&L 521.6205/19/2022 Behr Ppe4050 Flat Upw 5Gl (2),Mke M12 2Pk Batteries 3.0Ah GENF PR&L 184.1206/02/2022 Rib-It 18'X27'Charcoal Mat 3/4Inx2Ft Pv 3/4 Blkfloor Flange-2PkGENF PR&L 2,640.00717146 08/26/2022 I COLOR PRINTING & MAILING INC 07/08/2022 Envelopes GENF *
77.50717147 08/26/2022 INGLEWOOD POLICE ACTIVITIES, LEAGUE 08/26/2022 Ingl Police Pal Donations: Payment GENF * 6,615.50717148 08/26/2022 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES08/26/2022 Ingl Police Association Dues: Payment GENF * 120.00717149 08/26/2022 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION08/26/2022 Ingl Police Civilian Mgmt Dues: Payment GENF * 165.20717150 08/26/2022 IPERMIT 08/22/2022 Permits Cancelled And A Refund Approved GENF ECCD 8,402.60717151 08/26/2022 IPS GROUP, INC 07/31/2022 Per Agreement # 20-068 Need To Encumber Funds PRKG PRKG 3,480.00717152 08/26/2022 IWATER, INC 08/12/2022 Software Upgrade WATR PWKS 13,150.00717153 08/26/2022 J.A. SALAZAR CONSTRUCTION, AND SUPPLY CORP08/08/2022 On-Call Water System Services WATR PWKS 124.00717154 08/26/2022 JACKSON, DAVINA 08/23/2022 Refund For Darby Park Summer Camp - S4 GENF PR&L
28.0008/23/2022 Refund For Darby Park Before/After Care S4 GENF PR&L
51.00717155 08/26/2022 JAUREGUI, ELIDIA 08/22/2022 Inglewood Parking Citation Refund 38777216 PRKG PRKG 1,100.00717156 08/26/2022 KJ SERVICES ENVIRONMENTAL, CONSULTANTS08/04/2022 Kj Services (Encumber Funds For Year 3 Of Contract SANI PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
5,460.46717157 08/26/2022 L & R AUTO PARKS, INC., DBA JOE'S AUTO PARKS08/24/2022 July 2022 Parking Sucture 2 & Senior Center PRKG PRKG 7,096.3208/24/2022 July 2022 Parking Structure 1 PRKG PRKG
17.00717158 08/26/2022 L A COUNTY ASSESSOR 08/22/2022 Maps GENF PWKS 45,734.70717159 08/26/2022 L.A. SUPERIOR COURT COUNTY OF, L.A. SOUTHWEST08/24/2022 July 2022 Inglewood Court Fees PRKG PRKG 218.90717160 08/26/2022 LAKESHORE EQUIPMENT CO. DBA 07/14/2022 6 Ft Rainbow Parachute, Jumbo Magnetic Building Tiles, Giant Soft Building BlockGENF LIBR 657.7706/29/2022 6 Ft Rainbow Parachute, Jumbo Magnetic Building Tiles, Giant Soft Building BlockGENF LIBR
35.00717161 08/26/2022 LAWLES ENTERPRISES, INC. 08/25/2022 Agreement To Perform Background Investigations On Behalf Of The Police DepartmenGENF POLC 1,800.0008/22/2022 Agreement To Perform Background Investigations On Behalf Of The Police DepartmenGENF POLC 215.60717162 08/26/2022 LAX GRAPHICS 08/01/2022 Banner Repairs SANI PWKS 155,533.64717163 08/26/2022 LAZ PARKING CALIFORNIA, LLC 08/12/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 2,850.4308/24/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 1,346.5808/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 4,097.5608/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 4,441.1308/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 23,188.1608/12/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 10,361.7408/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 1,744.80717164 08/26/2022 LAZ PARKING CALIFORNIA, LLC 08/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 1,936.5608/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 4,238.6408/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 3,937.5508/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 3,377.4208/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 12,800.00717165 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Sanford Anderson Water Treatment Plant WATR PWKS 3,887.00717166 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Los Angeles County Permit Fees GENF PWKS 2,282.00717167 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Los Angeles County Permit Fees GENF PWKS 411.00717168 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Los Angeles County Permit Fees GENF PWKS 972.16717169 08/26/2022 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/29/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 882.8005/16/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 3,165.8206/16/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 5,885.3406/30/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 1,596.98717170 08/26/2022 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY06/08/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 883.48717171 08/26/2022 LOS ANGELES TIMES 08/04/2022 La Times Newspaper IT&C IT&C 2,289.00717172 08/26/2022 MARANON, GUILLERMINA 08/26/2022 Cdbg-Tbra J. Reynoso CDBG HS8C 550.00717173 08/26/2022 MATA, MARIA SANDRA 08/24/2022 Spousal Support Ppe: 08/19/22 GENF * 227.55717174 08/26/2022 MEDICO PROFESSIONAL LINENS SRV 08/18/2022 Sfa Linen Rental Service - Ipd Custody GENF POLC
16.50717175 08/26/2022 MORENO, MARIA 08/24/2022 Refund For Family Paint Day (July 23) GENF PR&L 248.00717176 08/26/2022 MORENO, MARK 08/23/2022 Refund For Darby/Rogers Park Summer Camp GENF PR&L 145.00717177 08/26/2022 N/S CORPORATION 08/17/2022 Provide To The City Maintenance And Repair Of The City'S Vehicle Wash System LocGENF PWKS 9,600.00717178 08/26/2022 NABIH YOUSSEF & ASSOCIATES 08/15/2022 Agreement To Provide Building Plan Check Services For The Inglewood Basketball AGENF ECCD
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
17.99717179 08/26/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.10/13/2021 Aftermarket Vehicle Parts GENF PWKS
86.4610/13/2021 Aftermarket Vehicle Parts GENF PWKS
131.4210/06/2021 Aftermarket Vehicle Parts GENF PWKS
330.7410/13/2021 Aftermarket Vehicle Parts GENF PWKS
322.5610/18/2021 Aftermarket Vehicle Parts GENF PWKS
158.3210/18/2021 Aftermarket Vehicle Parts GENF PWKS
88.8910/18/2021 Aftermarket Vehicle Parts GENF PWKS
11.1110/18/2021 Aftermarket Vehicle Parts GENF PWKS
1,290.2510/19/2021 Aftermarket Vehicle Parts GENF PWKS
453.7610/19/2021 Aftermarket Vehicle Parts GENF PWKS
2,622.9904/27/2022 Aftermarket Vehicle Parts GENF PWKS
787.8705/11/2022 Aftermarket Vehicle Parts GENF PWKS
15.9605/16/2022 Aftermarket Vehicle Parts GENF PWKS
174.9605/16/2022 Aftermarket Vehicle Parts GENF PWKS
967.4305/17/2022 Aftermarket Vehicle Parts GENF PWKS
1,697.7905/23/2022 Aftermarket Vehicle Parts GENF PWKS
96.1505/23/2022 Aftermarket Vehicle Parts GENF PWKS
22.1905/24/2022 Aftermarket Vehicle Parts GENF PWKS
200.2305/24/2022 Aftermarket Vehicle Parts GENF PWKS
59.2905/24/2022 Aftermarket Vehicle Parts GENF PWKS
160.17717180 08/26/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.06/03/2022 Aftermarket Vehicle Parts GENF PWKS 152.3706/03/2022 Aftermarket Vehicle Parts GENF PWKS
44.3906/03/2022 Aftermarket Vehicle Parts GENF PWKS
1,349.4206/03/2022 Aftermarket Vehicle Parts GENF PWKS
147.5106/06/2022 Aftermarket Vehicle Parts GENF PWKS
355.0806/06/2022 Aftermarket Vehicle Parts GENF PWKS
438.2406/07/2022 Aftermarket Vehicle Parts GENF PWKS
115.7106/07/2022 Aftermarket Vehicle Parts GENF PWKS
25.3006/08/2022 Aftermarket Vehicle Parts GENF PWKS
596.8106/08/2022 Aftermarket Vehicle Parts GENF PWKS
276.1706/08/2022 Aftermarket Vehicle Parts GENF PWKS
68.3106/08/2022 Aftermarket Vehicle Parts GENF PWKS
84.8406/08/2022 Aftermarket Vehicle Parts GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
103.57717181 08/26/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.06/09/2022 Aftermarket Vehicle Parts GENF PWKS 208.3606/09/2022 Aftermarket Vehicle Parts GENF PWKS
85.4306/09/2022 Aftermarket Vehicle Parts GENF PWKS
539.7806/09/2022 Aftermarket Vehicle Parts GENF PWKS
53.7806/13/2022 Aftermarket Vehicle Parts GENF PWKS
92.8106/13/2022 Aftermarket Vehicle Parts GENF PWKS
106.0706/13/2022 Aftermarket Vehicle Parts GENF PWKS
106.7610/01/2021 Aftermarket Vehicle Parts GENF PWKS
42.9810/05/2021 Aftermarket Vehicle Parts GENF PWKS
1,212.9910/05/2021 Aftermarket Vehicle Parts GENF PWKS
31.8610/07/2021 Aftermarket Vehicle Parts GENF PWKS
397.0310/07/2021 Aftermarket Vehicle Parts GENF PWKS
939.2010/07/2021 Aftermarket Vehicle Parts GENF PWKS
986.9910/08/2021 Aftermarket Vehicle Parts GENF PWKS
171.1510/12/2021 Aftermarket Vehicle Parts GENF PWKS
5.3710/08/2021 Aftermarket Vehicle Parts GENF PWKS
149.8410/12/2021 Aftermarket Vehicle Parts GENF PWKS
62.7810/12/2021 Aftermarket Vehicle Parts GENF PWKS
22.8510/12/2021 Aftermarket Vehicle Parts GENF PWKS
709.8010/13/2021 Aftermarket Vehicle Parts GENF PWKS
53,612.00717182 08/26/2022 NATIONWIDE ENVIRONMENTAL 07/31/2022 July 2022-Sweeping Srvcs MEAW PWKS 406.82717183 08/26/2022 NEXTDAY DELIVERY SERIVCE, LLC, DBA NDS 08/05/2022 Next Day Delivery - Mail IT&C IT&C 510.49717184 08/26/2022 OFFICE DEPOT, INC. 04/05/2022 Toner Cartridges - Ipd Detectives GENF POLC
7.4606/07/2022 Office Supply GENF FINC
376.5308/26/2022 Office Depot Office Supplies GENF PR&L
76.9907/06/2022 Office Depot (Webcam) GENF PWKS
164.0107/13/2022 Avery® Trueblock® Permanent Inkjet GENF ADMN
87.9807/12/2022 Avery® Trueblock® Permanent Inkjet GENF ADMN 1,429.9807/14/2022 Epson Scanner -Ipd Records GENF POLC
2.5507/22/2022 Office Supplies - Ipd Admin GENF POLC
9.8207/25/2022 Office Supplies - Ipd Admin GENF POLC
26.7408/02/2022 Office Supply GENF FINC
10.3308/02/2022 Office Supply GENF FINC
219.9906/01/2022 Office Depot WATR PWKS
0.8407/08/2022 Office Supplies GENF HPRO
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
595.54717185 08/26/2022 OFFICE DEPOT, INC. 07/26/2022 Green Paper GENF * 766.3707/26/2022 Office Supplies GENF *
72.0707/20/2022 Office Supplies GENF *
307.9907/14/2022 Office Supplies GENF *
-16,175.50717186 08/26/2022 OPTIMA RPM, INC. 07/31/2022 Police Locker Room Project CIVC * 323,509.9307/31/2022 Police Locker Room Project CIVC CIP 1,320.00717187 08/26/2022 OTAVA LLC 08/01/2022 Veeam-Cloud Connect 1Gb IT&C IT&C 423.50717188 08/26/2022 PARKER LIGHTING, INC. 07/28/2022 Blanket Po With Parker Lighting To Purchase Commercial Grade Lighting MaterialGENF PWKS 29,319.03717189 08/26/2022 PASSPORT LABS INC 07/31/2022 Hosted Subscription PRKG PRKG 48,241.1307/31/2022 Ticketing Service 6013 Issued PRKG PRKG 3,125.0007/31/2022 Permit Software License PRKG PRKG
177.60717190 08/26/2022 PAYBYPHONE TECHNOLOGIES, INC 08/24/2022 July 2022 Meter Credit Card Transactions PRKG PRKG
54.10717191 08/26/2022 PAYPAL, INC, A DELAWARE CORPORATE 08/24/2022 July 2022 Meter Credit Card Transactions PRKG PRKG 4,650.00717192 08/26/2022 PHILPOTT, JESSE 08/09/2022 Entertainment, Face Painting, Balloons, Kids Dance Battles, And A 30 Minute PerfGENF CLRK 124.00717193 08/26/2022 POZOS, AMANDA 08/23/2022 Refund For Siminski Kiddie Camp - S2 GENF PR&L 1,020.00717194 08/26/2022 PROVIDENCE HEALTH & SERVICES 08/05/2022 Sart Exam - Ipd Admin GENF POLC 15,285.00717195 08/26/2022 QUALITY FENCE CO., INC. 07/29/2022 Work Completed On 7/29/2022 GENF PWKS 124.00717196 08/26/2022 RAMIREZ, MICHELLE 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 307.00717197 08/26/2022 ROANDRA INC, CLARK AND HOWARD 03/01/2022 Vehicle Impound Fees- Ipd Detectives GENF POLC 124.00717198 08/26/2022 ROBINSON, TANIKA 08/24/2022 Refund For Siminski Kiddie Camp - S2 GENF PR&L
78.00717199 08/26/2022 RODRIGUEZ, RAFAEL 08/22/2022 Inglewood Parking Citation Refund 40157189 PRKG PRKG 5,710.32717200 08/26/2022 ROLLING HILLS PLASTICS, INC 06/10/2022 Trash Bags GENF * 1,568.38717201 08/26/2022 RYDIN, DRI-STICK DECAL CORP. DBA 07/22/2022 Residential Parking Permit PRKG PRKG 671.80717202 08/26/2022 SATELLITE PHONE STORE 08/01/2022 Blanket Purchase Order For Satellite Phones GENF ADMN 806.43717203 08/26/2022 SHERIFF DEPARTMENT, LOS ANGELES COUNTY08/24/2022 Mult. Deduc.La Sheriff Ppe: 08/19/22 GENF * 197.00717204 08/26/2022 SHTI INC, DBA SAFE SPRAY 08/18/2022 Provide Fleet Upholstery Cleaning And Disinfection Services Of City-Owned VehiclGENF PWKS
17.00717205 08/26/2022 SIMS, NICOLE 08/23/2022 Refund For 2022 Adult Swim Lessons - S4 GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
82.01717206 08/26/2022 SO CALIF EDISON CO* 07/16/2022 Edison Services-~ GAST PWKS 1,949.1408/02/2022 Edison Various GAST PWKS
27,684.1008/23/2022 Edison GENF PWKS
12,183.7408/23/2022 Edison GENF PR&L
887.8408/23/2022 Edison GAST PWKS
352.7008/23/2022 Edison ASSM PWKS
556.3408/03/2022 Edison Various GENF PR&L
175.5808/03/2022 Edison Various GAST PWKS
63,175.0808/03/2022 Edison Various ASSM PWKS
8,357.5707/29/2022 Edison Various GENF PR&L
1,036.4905/25/2022 Edison Various GAST PWKS
35,296.8608/05/2022 Edison Various WATR PWKS
39.7107/29/2022 Edison New-700 Warren Ln GENF PR&L
72,505.9408/03/2022 Edison Various GENF PWKS
4,082.7108/03/2022 Edison Various GENF PR&L
8,204.0408/03/2022 Edison Various GAST PWKS
300.7408/03/2022 Edison Various ASSM PWKS
826.20717207 08/26/2022 SO CALIF GAS CO 08/09/2022 Gas Services -Senior Center GRNT PR&L
37.6208/12/2022 Gas Services-Siminski Park GENF PR&L
15.8508/11/2022 Gas Services GENF PR&L
1,594.9808/05/2022 Gas Services-Yard GENF PWKS
125.00717208 08/26/2022 SOHEIL HEKMAT M.D.,INC. 07/29/2022 Non-Emergency Medical Treatment For In-Custody Prisoners. GENF POLC 124.00717209 08/26/2022 SOUDER, BRITTNEY 08/23/2022 Refund For Darby Park Summer Camp GENF PR&L
96.80717210 08/26/2022 SPARKLETTS 08/10/2022 Blanket Po For Fy2022 GENF NOND 260.5508/17/2022 Sparkletts Water For Ecd Department GENF ECCD 1,625.29717211 08/26/2022 STANDARD INSURANCE COMPANY 08/25/2022 Standard Supplemental Insurance:Pymt 3 GENF *
28.16717212 08/26/2022 STAPLES CONTRACT & COMMERCIAL, STAPLES INC. DBA07/21/2022 Soap GENF * 2,376.55717213 08/26/2022 STATE OF CALIF-FRANCHISE TAX B 08/24/2022 Mult.Ca Ftb Deduction Ppe:08/19/22 GENF * 435.10717214 08/26/2022 SULLY-MILLER CONTRACTING CO* 08/08/2022 Asphalt Purchase SANI PWKS 152.00717215 08/26/2022 TAYLOR, SHERMAINE 08/24/2022 Refund For Siminski Kiddie Camp - S3 GENF PR&L 263.20717216 08/26/2022 TELECOM LAW FIRM PC F/N/A, KRAMER TELECOM LAW FIRM06/21/2022 Legal Representation And Consultation Services To The City In Connection With FiGENF PWKS 13,599.52717217 08/26/2022 TETRA TECH, INC. 08/12/2022 Feasibility Study And Design Of Inglewood New Well 8 Project.WATR CIP 177.40717218 08/26/2022 THE HITT COMPANIES 08/10/2022 Str Signature And Address Stamps GENF HPRO 672.00717219 08/26/2022 THE WALKING MAN, INC 08/19/2022 Sf: 22-270 Door To Door Distrib Of (605) Door Hangers GENF PR&L 124.00717220 08/26/2022 THOMAS, DEJUAN 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 124.00717221 08/26/2022 THOMAS, KRISTIN 08/23/2022 Refund For Darby Park Summer Camp GENF PR&L 2,595.96717222 08/26/2022 TIME WARNER CABLE 08/14/2022 Spectrum Services-Itc 128077001 IT&C IT&C 4,837.8208/14/2022 Spectrum Services IT&C IT&C
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
75.00717223 08/26/2022 T-MOBILE USA, INC. 08/01/2022 Area Dump - Ipd Detectives GENF POLC 175.0008/05/2022 Area Dump - Ipd Detectives GENF POLC
149.90717224 08/26/2022 TORRANCE AUTO REPAIR, STOMITCH INC DBA05/20/2022 Agreement To Provide Wheel Alignment And Suspension Service And Repair Of City OGENF PWKS
19.53717225 08/26/2022 TORRANCE LOCK & SECURITY, TORRANCE LOCK&KEY INC DBA08/03/2022 Blanket Po To Purchase Keys And Locking Hardware GENF PWKS 15,000.00717226 08/26/2022 TYLER TECHNOLOGIES, INC 04/13/2022 Tyler Cashiering Api Lisc Fees IT&C IT&C 2,159.2304/13/2022 Tyler Cashiering Api Lisc Fees IT&C IT&C 1,455.18717227 08/26/2022 ULINE SHIPPING SUPPLY, SPECIALIST 08/16/2022 Aluminum Frame Canopies GENF PR&L 77,816.83717228 08/26/2022 UNIVERSAL BUILDING MAINTENANCE, LLC, DBA ALLIED UNIVERSAL08/04/2022 Janitorial Svcs - Sec "A" GENF FINC 43,675.0908/04/2022 Janitorial Svcs - Sec "B" GENF FINC 14,389.6108/04/2022 Janitorial Svcs - Sec "C" GENF FINC 174.25717229 08/26/2022 US BANK PAYMENTS 08/01/2022 Smart & Final Supplies- Ipd National Night Out GENF POLC 129.0007/28/2022 Sign Gypsies - Ipd National Night Out GENF POLC
48.8508/02/2022 Numero Uno Market- Ipd Community Affairs GENF POLC
44.0008/02/2022 Cal Ice - Ipd National Night Out GENF POLC
73.1408/01/2022 Dollar Tree- Ipd National Night Out GENF POLC 235.00717230 08/26/2022 VASQUEZ, MATTHEW 08/19/2022 Umpire Fees GENF PR&L
5.0008/19/2022 Umpire For The 2022 Dodgers Dreamteam Season GENF PR&L 2,388.00717231 08/26/2022 VERISTREAM, LLC 07/01/2022 Kiosk Renewal Notice GENF ADMN
9.00717232 08/26/2022 VERIZON WIRELESS 08/03/2022 Wireless Services IT&C IT&C 285.7908/03/2022 Wireless Services IT&C IT&C
40.5808/10/2022 Wireless Services GENF NOND
775.2108/10/2022 Wireless Services-442167346-000001 PRKG PRKG
40.5808/10/2022 Wireless Services-442167346-000001 GENF ADMN 19,618.00717233 08/26/2022 VITAL MEDICAL SERVICES, LLC 03/31/2022 Vital Medical Services - Ipd Custody GENF POLC 630.00717234 08/26/2022 VITAL MEDICAL SERVICES, LLC 10/31/2019 Payment Of Invoice POLC POLC 630.0011/30/2019 Payment Of Invoice POLC POLC
630.0001/31/2020 Payment Of Invoice POLC POLC
20.0002/29/2020 Payment Of Invoice GENF POLC
610.0002/29/2020 Payment Of Invoice POLC POLC
630.0008/31/2018 Payment Of Invoice GENF POLC
630.0008/31/2019 Payment Of Invoice GENF POLC
630.0012/28/2018 Payment Of Invoice GENF POLC
32.49717235 08/26/2022 W.W. GRAINGER SUPPLIES, INC. 08/09/2022 Blanket Purchase Order 21/22 GENF PWKS 5,289.9008/01/2022 Street Cones GENF *
113.49717236 08/26/2022 W.W. GRAINGER SUPPLIES, INC. 08/09/2022 Blanket Purchase Order 21/22 GENF PWKS
90.7308/09/2022 Blanket Purchase Order 21/22 GENF PWKS
201.40717237 08/26/2022 WEX BANK 08/26/2022 Shell Fuel Card GENF PWKS 124.00717238 08/26/2022 WHITING, SUMMER 08/23/2022 Refund For Darby Park Summer Camp GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
1,000.00717239 08/26/2022 WILDER PREPARATORY ACADEMY 08/17/2022 Refund Receipt# 0005754 - Refund Deposit Activity#00341347GENF * 4,000.00717240 08/26/2022 WILLDAN ENGINEERING 07/15/2022 Professional Services LAMP CIP 12,065.0007/15/2022 Professional Services MEAM CIP
2,390.0004/18/2022 Professional Services GENF PWKS
1,955.0006/17/2022 Professional Services GENF PWKS
925.0005/16/2022 Professional Services GENF PWKS
6,500.0006/17/2022 Professional Services LAMP CIP
941.0006/17/2022 Professional Services PROJ CIP
3,644.0005/16/2022 Professional Services PROJ CIP
4,270.5004/18/2022 Professional Services PROJ CIP
1,405.5003/14/2022 Professional Services PROJ CIP
366.5002/14/2022 Professional Services PROJ CIP
2,164.5001/19/2022 Professional Services PROJ CIP
2,485.0008/19/2022 Professional Services MEAM CIP
185.00717241 08/26/2022 WILLIAMS, ANGELA 08/15/2022 Angela Williams ( Per Diem) Approved SANI PWKS 130.40717242 08/26/2022 YC BUILDERS 08/22/2022 Permit Canceled And Refund Approved GENF ECCD 27,082.20862044 08/15/2022 CITY OF INGLEWOOD - 08/15/2022 Wire Transfer General Liability GENF NOND 150,451.76904084 08/15/2022 BANK OF AMERICA* 08/15/2022 Wire Transfer Workers Comp GENF NOND 207,428.933170844 08/22/2022 CITY OF INGLEWOOD - 08/22/2022 Wire Transfer General Liability GENF NOND 88,819.183170845 08/22/2022 BANK OF AMERICA* 08/22/2022 Wire Transfer For Workers Comp GENF NOND $4,598,762.99Total for 192 Checks
WARRANT REGISTER REPORT LEGEND
FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund PolicePolc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking FundPrkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas Tax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM
ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special T ax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
4,015.3212312 08/31/2022 FEDERAL TAX DEPOSIT PROCESSING 08/31/2022 Federal Withholding Tax: Payment GENF * 1,500.3208/31/2022 Federal Withholding Tax: Payment GENF NOND 439.2212332 08/31/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT08/31/2022 State Withholding Tax: Payment GENF * 660.5712955 08/30/2022 FEDERAL TAX DEPOSIT PROCESSING 08/30/2022 Federal Withholding Tax: Payment GENF *
63.2408/30/2022 Federal Withholding Tax: Payment GENF NOND 260.9013044 08/30/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT08/30/2022 State Withholding Tax: Payment GENF * 2,006.7725260 08/31/2022 MEDICAL EYE SERVICES 08/31/2022 Wire Transfer For Vision Insurance GENF NOND 92,398.61718474 09/01/2022 AECOM TECHNICAL SERVICES, INC. 08/25/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP -24,304.79718475 09/01/2022 ALL AMERICAN ASPHALT 06/30/2022 Centinela Ave Medians & Ada Impvmnts SB1 * 486,095.8406/30/2022 Centinela Ave Medians & Ada Impvmnts SB1 CIP -437.9006/30/2022 Centinela Ave Medians & Ada Impvmnts PROC * 8,758.0006/30/2022 Centinela Ave Medians & Ada Impvmnts PROC CIP -12,500.0006/30/2022 Centinela Ave Medians & Ada Impvmnts MEAM * 250,000.0006/30/2022 Centinela Ave Medians & Ada Impvmnts MEAM CIP -3,941.1006/30/2022 Centinela Ave Medians & Ada Impvmnts TRAN * 78,822.0006/30/2022 Centinela Ave Medians & Ada Impvmnts TRAN CIP 57,630.67718476 09/01/2022 ALLIED UNIVERSAL SECURITY SERV 06/05/2022 Agreement For Unarmed Security Officer Services At Various City Locations.GENF ADMN 60,902.0907/03/2022 Agreement For Unarmed Security Officer Services At Various City Locations.GENF ADMN
29.26718477 09/01/2022 AMAZON CAPITAL SERVICES, INC 08/15/2022 Str Supply Order GENF HPRO 785.00718478 09/01/2022 AMERICAN CITY PEST CONTROL &, TERMITE INC.08/20/2022 Sf: Gopher Abatement At Vincent Park GENF PR&L 154,167.64718479 09/01/2022 ANSER ADVISORY LLC 08/10/2022 Project Administrative Support Services (On-Call) For The Inglewood Transit ConnCIP 509.76718480 09/01/2022 AQUA FLO SUPPLY, INC. 08/31/2022 Purchase Of Industrial Irrigation Vaves GENF PR&L
36.90718481 09/01/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/25/2022 Fy22 Uniform Encumberance ASSM PWKS
0.6808/25/2022 Fy22 Uniform Encumberance GENF FINC
59.1108/25/2022 Fy22 Uniform Encumberance PROC PR&L
16.4908/25/2022 Fy22 Uniform Encumberance GENF PWKS
19.4008/25/2022 Fy22 Uniform Encumberance GAST PWKS
850.00718482 09/01/2022 ATTAIN DESIGNS, KELCEY NEWMAN 08/17/2022 Invoice No Ing-0817-1 GENF PR&L 303.15718483 09/01/2022 BISHOP COMPANY 08/30/2022 Fy22-Annual Blanket Purchase Order-Bishop ASSM PWKS 258.24718484 09/01/2022 BOONE, SHELLI 07/18/2022 Supplies For The City'S Summer Theater Camp GENF PR&L 4,375.00718485 09/01/2022 BOUDREAU CONSULTING SERVICES 08/08/2022 Contractor Will Provide Project Control And Quality Management. CIP 1,432.24718486 09/01/2022 C. WELLS PIPELINE MATERIALS IN 08/26/2022 C. Wells Pipeline Materials WATR PWKS 325.00718487 09/01/2022 CALIFORNIA BACKGROUND, INVESTIGATORS ASSOCIATION08/18/2022 Tuition - Cbia Training Conference GENF POLC 2,813.59718488 09/01/2022 CDW GOVERNMENT, INC. 08/17/2022 Computer Equipment IT&C IT&C 337.7208/18/2022 Computer Equipment IT&C IT&C
2,133.8508/19/2022 Computer Equipment IT&C IT&C
1,413.3508/25/2022 Microsoft Surface Laptop 4 - 13.5" IT&C IT&C 5,940.0008/25/2022 Barracuda Email Security Gateway 400Vx Virtual Appliance IT&C IT&C
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
95,991.52718489 09/01/2022 CEM CONSTRUCTION CORPORATION 06/30/2022 As-Needed Repair Srvcs On The Sewer System SEWR CIP
82.96718490 09/01/2022 CITY OF INGLEWOOD/PETTY CASH 08/26/2022 Petty Cash Reimbursement GENF ELEC 205.1008/26/2022 Petty Cash Reimbursement GENF ADMN
30.0008/26/2022 Petty Cash Reimbursement GENF POLC
299.7308/26/2022 Petty Cash Reimbursement GENF LIBR
307.1708/26/2022 Petty Cash Reimbursement GENF PR&L
40.0008/26/2022 Petty Cash Reimbursement GENF NOND
53.9708/26/2022 Petty Cash Reimbursement RSIF RSI
720.84718491 09/01/2022 CITY OF REDONDO BEACH 08/04/2022 Beatcat Armored Maintenance - Ipd Patrol GENF POLC 1,104.00718492 09/01/2022 CORPORATE COACH CHARTER, & TOURS, INC08/29/2022 Sf: Transportation For Night At The Bowl GENF PR&L 2,000.00718493 09/01/2022 CORTES, JOSE 06/09/2022 J. Cortes - Ieo Professional Development GENF NOND 488.2506/09/2022 J. Cortes - Ieo Professional Development GENF PERS 33,317.70718494 09/01/2022 CSDA DESIGN GROUP 08/15/2022 Agreement To Provide Architectural/Engineering, Design And Acoustic Testing ServRSIF CIP 5,008.71718495 09/01/2022 DELTA DENTAL OF CALIFORNIA 08/12/2022 Dental Admin Fee: Payment GENF NOND 437.53718496 09/01/2022 DEPT OF WATER & POWER 08/23/2022 Water Services La Casa GENF PR&L
86.79718497 09/01/2022 DEVLIA, BHARAT 08/18/2022 Reimburse Bharat Devlia For Dmv Fees GRNT PR&L 1,018.40718498 09/01/2022 DIGICERT INC. 06/08/2022 Standard Ssl IT&C IT&C 1,310.00718499 09/01/2022 DONNOE & ASSOCIATES, INC. 08/25/2022 Development And Administration Of Testing For Thr Police Sergeant And LieutenantGENF PERS 9,904.65718500 09/01/2022 E.J. WARD 05/26/2022 Annual Saas GENF PWKS 509.28718501 09/01/2022 EARLYCHILDHOOD LLC, DISCOUNT SCHOOL SUPPLIES08/10/2022 Rogerrs And Siminski Bts Supplies GENF PR&L 143.00718502 09/01/2022 ESAFETY SUPPLIES, INC. 07/06/2022 Supplies- Ipd Forensics GENF POLC 441.00718503 09/01/2022 EURMAX CANOPY INC 08/08/2022 Tent And Table Topper (C13178) GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
40.00718504 09/01/2022 EUROFINS EATON ANALYTICAL,LLC 08/27/2022 Water Analysis/Lab Testing WATR PWKS 260.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
256.0008/25/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
1,000.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
72.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
256.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/25/2022 Water Analysis/Lab Testing WATR PWKS
45.30718505 09/01/2022 FEDERAL EXPRESS CORP 07/29/2022 Mailing Services GENF ADMN
37.7808/12/2022 Mailing Services GENF FINC
594.00718506 09/01/2022 FINE, DANIEL 07/01/2022 Carter , Charlotte Y HOUS HS8C 303.0007/01/2022 Strong, Charlotte A HOUS HS8C
1,989.92718507 09/01/2022 FLAGHOUSE, INC. 07/28/2022 Rogers Park Sports Equipment GENF PR&L
87.2808/19/2022 Rogers Park Sports Equipment GENF PR&L
2,448.12718508 09/01/2022 FOXIT CORPORATION 09/04/2022 Software Program - Foxit GENF POLC 587,982.66718509 09/01/2022 GANNETT FLEMING, INC. 07/15/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 783,927.1808/15/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 39,854.15718510 09/01/2022 GRANICUS, INC 08/29/2022 Granicus Software For Short Term Rental Indentification And Complainance MonitorGENF HPRO 20,567.03718511 09/01/2022 GWYNNE PUGH URBAN STUDIO INC 08/10/2022 Agreement To Provide Architectural And Construction Administration Services ForGENF CIP 1,306.2508/10/2022 On-Call Architerctural And Landscape Design Review Services.GENF ECCD 425.00718512 09/01/2022 HERALD PUBLICATIONS 12/02/2021 Herald Publications - Hp Ad GENF HPRO 525.0010/07/2021 Herald Publications - Public Hearing Notifications GENF HPRO 180.0003/24/2022 Herald Publication - Public Hearing Notification GENF HPRO
36.0006/16/2022 Herald Publications - Public Notice - City Council GENF HPRO 1,104.0007/21/2022 Herald Publications - Public Hearing Notification GENF HPRO
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
80.00718513 09/01/2022 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD08/24/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 135.0008/24/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/26/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/26/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 137,419.44718514 09/01/2022 HNTB CORPORATION 08/09/2022 Project Administrative Support Services (On-Call) For Itc Project. CIP
21.98718515 09/01/2022 HOME DEPOT CREDIT SERVICES 08/17/2022 Husky 5 Gallon Pro Duty Tote Red GENF PR&L 202.1608/17/2022 Husky 5 Gallon Pro Duty Tote Red GENF PR&L
14.0108/02/2022 Husky 5 Gallon Pro Duty Tote Red GENF PR&L 117.8008/06/2022 Mke Inkall 3Pk Lrg Chisel Markers(4),2090(4),Scotchblue 1.88"Shrp Line 3Pk,StanlGENF PR&L 199.5208/22/2022 Behr Ppi 3012Sg Swiss 128Oz(4), 11.75Inx11In Ecosft Rgs-50PkGENF PR&L 1,611.8708/23/2022 14-3Sjoow Blk 300V Rubber Cord 1",Painters Tch 2Xgloss Blk, Anvil Stnls Stl MiniWATR PWKS
29.4106/10/2022 7-1/4 N Long Fuse Puller Med GENF PWKS
300.00718516 09/01/2022 INDUSTRIAL SAFETY SHOE CO. 08/16/2022 Blanket Po - Safety Shoes GENF PERS 427.8408/16/2022 Blanket Po - Safety Shoes GENF PERS
150.0008/24/2022 Blanket Po - Safety Shoes GENF PERS
3,933.60718517 09/01/2022 JLEE ENGINEERING, INC. 05/09/2022 Jlee Engineering Inc. Contract #21-141 GENF ECCD 2,953.1306/10/2022 Jlee Engineering Inc. Contract #21-141 GENF ECCD 5,243.4907/13/2022 Jlee Engineering Inc. Contract #21-141 GENF ECCD 300.97718518 09/01/2022 JOHNSTONE SUPPLY 08/25/2022 Air Ducts,Dampers, Commercial Grade Fittings, V-Belts, Waskets.,GENF PWKS 3,171.00718519 09/01/2022 JONES, GREER M. 08/30/2022 Cdbg-Rr J. Himes CDBG HS8C 2,350.00718520 09/01/2022 KATIES KREATIONS EVENTS DBA, AISHA HARRIS08/01/2022 Document Shredding Event SANI PWKS 107.60718521 09/01/2022 KIM'S AUTO SERVICE AND REPAIR, INC 08/30/2022 Factory Authorized Vehicle Maintenance GENF PWKS 357.50718522 09/01/2022 L.A. BUSINESS PRINTING, ERIC E. JOHNSON DBA08/19/2022 Community Information Guide Project, Graphic Design And Printing ServicesGENF PR&L 6,380.00718523 09/01/2022 LAU ENGINEERING, LLC, MARK LAU DBA 08/29/2022 On-Call Emergency Response Services WATR PWKS 1,142.80718524 09/01/2022 LYNN PEAVEY COMPANY 08/19/2022 Red Evidence Tape - Ipd Property GENF POLC 1,422.84718525 09/01/2022 MBM GEAR 08/09/2022 Supplies For The Video And Social Media Department GENF NOND 847.9708/01/2022 Shirts And Jacket For Inspectors GENF ECCD 227.55718526 09/01/2022 MEDICO PROFESSIONAL LINENS SRV 08/25/2022 Sfa Linen Rental Service - Ipd Custody GENF POLC 35,061.51718527 09/01/2022 MERIT OIL COMPANY, NUCKLES OIL COMPANY DBA08/17/2022 Bulk Fuel Purchase Fy21/22 GENF PWKS 172.51718528 09/01/2022 MUTUAL LIQUID GAS & EQUIPMENT, CO., INC. 08/24/2022 Blanket Purchase Order For Propane Fuel GENF PWKS 953.83718529 09/01/2022 OFFICE DEPOT, INC. 08/16/2022 Office Depot Order GENF ADMN 136.6808/18/2022 Office Supplies GENF FINC
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
65.99718530 09/01/2022 OFFICE DEPOT, INC. 08/23/2022 Office Depot Supplies GENF CLRK 215.2708/23/2022 Toner Cartridge- Ipd Traffic GENF POLC
10.1108/23/2022 Office Supply WATR FINC
15.7208/23/2022 Office Supply GENF FINC
43.5508/19/2022 Office Depot (Writing Pads) 6 Pack GENF PWKS 180.7408/18/2022 Office Supplies GENF FINC
525.5403/14/2022 Fleet Office Supplies GENF PWKS
431.50718531 09/01/2022 OVER THE RAINBOW BALLONS&GIFT, ANDREA HOOD-STRONG06/29/2022 Women Rock Empowerment Summit GENF ELEC 45,906.00718532 09/01/2022 PREMIER PROPERTY PRESERVATION, LLC 08/31/2022 C# 21-149 Janitorial Services GENF PR&L
39.98718533 09/01/2022 QUINONES, RAMON 09/01/2022 Reimbursement Request For Ramon GENF ELEC 690.00718534 09/01/2022 RELIABLE MONITORING SERVICES 08/24/2022 Calibration Of Gas Detection System WATR PWKS 10,116.00718535 09/01/2022 REMY MOOSE MANLEY, LLP 08/11/2022 Legal Services TRAN CIP 4,765.88718536 09/01/2022 RSD-BURBANK 07/12/2022 30-Pneumatic Thermostats GENF PWKS 127.34718537 09/01/2022 SO CALIF EDISON CO* 08/05/2022 Edison Various GENF PR&L 11,343.1708/05/2022 Edison Various GRNT PR&L
126,333.49718538 09/01/2022 SOFTWAREONE 08/12/2022 Annual Microsoft Renewal IT&C IT&C 988.89718539 09/01/2022 SOUTH BAY FORD INC 08/30/2022 Factory Authorized Ford Repair Services On City Owned VehiclGENF PWKS 136.04718540 09/01/2022 SPARKLETTS 08/14/2022 Sparkletts Water GENF HPRO 791.87718541 09/01/2022 STANDARD INSURANCE COMPANY 08/26/2022 Standard Supplemental Insurnce: Pymt 02 GENF * 1,648.35718542 09/01/2022 SULLY-MILLER CONTRACTING CO* 08/12/2022 Asphalt Purchase SANI PWKS 546.04718543 09/01/2022 SULLY-MILLER CONTRACTING CO* 08/22/2022 Annual Asphalt Purchase SANI PWKS 1,447.41718544 09/01/2022 TANGRAM, NEW TANGRAM LLC DBA 08/31/2022 Replacment Chair For Ap GENF FINC 357.5006/20/2022 Labor For Tangram Install GENF FINC
6,748.3708/31/2022 Purchase And Set Up Of Office Furniture. GENF FINC 2,883.5808/31/2022 Purchase And Installation Of Office Furniture ( Desk, Lateral 4 High Files, MobiGENF FINC 8,647.7608/31/2022 Purchase And Installation Of Office Furniture ( Desk, Lateral 4 High Files, MobiGENF FINC 847.0108/31/2022 Purchase And Installation Of Office Furniture ( Desk, Lateral 4 High Files, MobiGENF FINC 8,271.78718545 09/01/2022 TERRY A. HAYES ASSOCIATES, INC 08/12/2022 Amendment #1-For Environmental Consulting Services For The City Of Inglewood.CIP 3,013.6008/12/2022 Agreement For Environmental Consulting Services For The City Of Inglewood.CIP 37,063.89718546 09/01/2022 THE ARROYO GROUP 07/28/2021 Inglewood Planning Service For Transit Oriented Dev Phase 2 GRNT ECCD 1,627.53718547 09/01/2022 TIME WARNER CABLE 08/18/2022 Spectrum Services GENF NOND 139.9808/15/2022 Spectrum Services POLC POLC
580.00718548 09/01/2022 TRI-CHEM TECHNOLOGY CORP 08/09/2022 Provide Monthly Services For 36 Months To Analyze And Chemically Treat Cooling TGENF PWKS 445,490.47718549 09/01/2022 TRIFILETTI CONSULTING, INC. 08/14/2022 Amendment #2-Program Management Services For The Itc Project CIP 246.70718550 09/01/2022 TSM RECOVERY & RECYCLING CO 09/01/2022 Bio-Hazardous Waste Pick Up, Diposal & Recycling Services (Services Include AllGENF POLC 8,544.38718551 09/01/2022 V & C STEEL SUPPLIES INC. 08/30/2022 (25) Perforated Screens WATR PWKS 4,214.98718552 09/01/2022 VISTA PAINT CORPORATION 08/24/2022 Year #2 For Contract# 21-116 GENF PR&L 6,540.00718553 09/01/2022 WEST COAST ARBORISTS, INC. 07/31/2022 Tree Maintenance & Services GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
3,297.00718554 09/01/2022 WESTLAND PROPERTIES SIX, LLC 08/30/2022 Cdbg-Rr A. Hicks CDBG HS8C 975.00718555 09/01/2022 WESTSIDE ART CENTER 08/01/2022 Picture Frame Purchase GENF ADMN 4,717.50718556 09/01/2022 WILLDAN ENGINEERING 08/19/2022 The Completion Of The Preparation Of Development Impact Fees.GENF ECCD 6,079.70718557 09/01/2022 XEROX CORP 07/26/2022 Xerox Copier GENF HPRO 229.4807/26/2022 Xerox-Monthly Maintenance Fee GENF ADMN 270.7507/26/2022 Xerox-Monthly Maintenance Fee GENF PERS 155.3107/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
31.7807/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
79.1807/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS
18.6807/26/2022 Xerox-Monthly Maintenance Fee WATR PWKS
25.3607/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
36.2907/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
68.3107/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 182.1407/26/2022 Xerox-Monthly Maintenance Fee CDBG HS8C
76.5107/26/2022 Xerox-Monthly Maintenance Fee IT&C IT&C 519.3207/26/2022 Xerox-Monthly Maintenance Fee GENF POLC 223.3607/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
71.8507/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 152.2307/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
66.1007/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
93.7207/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 160.8707/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
82.9007/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS
82.9007/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
25.88718558 09/01/2022 XEROX CORP 07/26/2022 Xerox-Montly Maintenance Fee GENF CLRK
67.9507/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
53.0207/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
263.4207/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
68.7607/26/2022 Xerox-Montly Maintenance Fee GENF POLC
36.3907/26/2022 Xerox-Montly Maintenance Fee GENF POLC
447.7907/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C 432.9707/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
1.4707/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
55.3007/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
18.6807/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
36.3907/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
35.8607/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
35.8607/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
35.8607/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
88.8907/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
112.6107/26/2022 Xerox-Montly Maintenance Fee HOUS HS8C
73.2207/26/2022 Xerox-Montly Maintenance Fee HOUS HS8C
18.6807/26/2022 Xerox-Montly Maintenance Fee WATR PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
18.68718559 09/01/2022 XEROX CORP 07/26/2022 Xerox-Monthly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PERS
34.9607/26/2022 Xerox-Monthly Maintenance Fee GENF PERS
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PR&L
67.9507/26/2022 Xerox-Monthly Maintenance Fee GENF POLC 145.4607/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
53.1607/26/2022 Xerox-Monthly Maintenance Fee GENF FINC 152.1407/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
77.0307/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
44.3607/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
82.9007/26/2022 Xerox-Monthly Maintenance Fee GENF HPRO
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF POLC
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF POLC
29.4507/26/2022 Xerox-Monthly Maintenance Services PRKG PRKG
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF FINC
56.4407/26/2022 Xerox-Monthly Maintenance Services WATR PWKS
34.5107/26/2022 Xerox-Monthly Maintenance Services GENF POLC
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF TRSR
36.3907/26/2022 Xerox-Monthly Maintenance Services RSIF RSI 245.0707/26/2022 Xerox-Monthly Maintenance Services GENF ECCD
36.29718560 09/01/2022 XEROX CORP 07/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 10,700.00718561 09/01/2022 ZACARDI CORTEZ 07/29/2022 Entertainment For The City Clerk'S National Voter'S Registration Day Event. TheSANI PWKS 7,511.807660345 08/31/2022 BANK OF AMERICA* 08/31/2022 Wire Transfer For Dental Health Insurance GENF NOND 9,556.107930345 09/07/2022 BANK OF AMERICA* 08/31/2022 Wire Transfer For Dental Health GENF NOND 7,557.4079803450 08/31/2022 BANK OF AMERICA* 08/31/2022 Wire Transfer Dental Health GENF NOND $3,780,649.39Total for 96 Checks
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
2,453.08157 08/26/2022 CA DEPT OF CHILD SUPPORT SERV 08/26/2022 Child Support Order #1: Payment GENF * 229,127.89766 08/18/2022 CALIFORNIA PERS 08/18/2022 Pers - Employee Portion: Payment GENF * 281,861.9708/18/2022 Pers - Employee Portion: Payment GENF NOND 791.873614 08/26/2022 STANDARD INSURANCE COMPANY 08/26/2022 Standard Supplemental Insurnce: Pymt 02 GENF * 1,462.009864 08/25/2022 INGLEWOOD MANAGEMENT EMPLOYEES 08/26/2022 Management Professional Dues: Payment GENF * 6,027.8910191 08/25/2022 ICMA-RC 08/26/2022 Retiree Health Sav-Misc 1%: Payment GENF * 6,027.8908/26/2022 Retiree Health Sav-Misc 1%: Payment GENF NOND 330.0022497 08/25/2022 THE ADVANTAGE GROUP, COBRA ADVANTAGE06/25/2022 The Advantage Group,Cobra Advantage GENF NOND 307,128.6050840 08/25/2022 FEDERAL TAX DEPOSIT PROCESSING 08/26/2022 Federal Withholding Tax: Payment GENF * 37,990.7408/26/2022 Federal Withholding Tax: Payment GENF NOND 106,722.8850878 08/25/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT08/26/2022 State Withholding Tax: Payment GENF * 8,598.3098822 08/25/2022 PARS 08/26/2022 Pars: Payment GENF * 4,526.09444253 08/25/2022 THE ADVANTAGE GROUP, JP MORGAN CHASE NA08/26/2022 Dependent Care 125 Flex: Payment GENF * 82,440.09444260 08/25/2022 MASS MUTUAL 08/26/2022 Deferred Compensation: Payment GENF * 2,983.9508/26/2022 Deferred Compensation: Payment GENF NOND 51,357.38717066 08/26/2022 A+ TRAFFIC MANAGEMENT 08/03/2022 Traffic Management Services GENF PWKS
45.00717067 08/26/2022 ADOLPHUS, CHRISTINA 08/23/2022 Refund For Family Paint Day (June 25Th) GENF PR&L 124.0008/23/2022 Refund For Darby Park Summer Camp - S2 GENF PR&L 8,585.48717068 08/26/2022 ADVEXURE LLC 08/05/2022 Drone Aircraft Systems - Ipd Swat POLC POLC 4,521.02717069 08/26/2022 AED SUPERSTORE, ALLIED 101, LLC DBA 07/20/2022 Aed Pad Replacements For Various City Facilites GENF ADMN 7,665.99717070 08/26/2022 AFLAC 08/26/2022 Aflac Supplemental Insurance: Payment GENF * 205.00717071 08/26/2022 ALFREDO GARCIA 08/09/2022 Umpire Fees GENF PR&L 531.56717072 08/26/2022 ALLSTATE 08/26/2022 Allst Supplemental Insurance: Payment GENF * 1,480.87717073 08/26/2022 AMAZON CAPITAL SERVICES, INC 08/15/2022 Str Supply Order GENF HPRO
28.4708/03/2022 120 Pcs Blue Lanyards GENF CLRK
40.2708/02/2022 Amazon Order GENF ECCD
1,761.6508/06/2022 Office Supplies - Amazon GENF ECCD
316.8007/30/2022 Lifeguard Rescue Tube For Vp Swim Pool GENF PR&L 167.1808/14/2022 Amazon Order-Stainless Pass Thru For 6Th Flr Counter GENF PWKS 270.4608/03/2022 Office Supplies - Hp GENF HPRO
547.7808/02/2022 Office Supplies - Hp GENF HPRO
196.90717074 08/26/2022 AMAZON CAPITAL SERVICES, INC 08/05/2022 Business Prime Membership Fee GENF FINC 139.7007/01/2022 Gp66 Green Miracle Cleaner Case Fr Gp66(12,32Oz Bottles) Concrete,Grout CleanerGENF FINC
86.35717075 08/26/2022 AQUA FLO SUPPLY, INC. 08/16/2022 Purchase Of Industrial Irrigation Vaves GENF PR&L 918.75717076 08/26/2022 AQUARIUM OF THE PACIFIC 08/12/2022 Aquarium Of The Pacific Field Trip For Darby Park GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
30.53717077 08/26/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/11/2022 Fy22 Uniform Encumberance WATR PWKS
22.9208/11/2022 Fy22 Uniform Encumberance WATR PWKS
6.4408/11/2022 Fy22 Uniform Encumberance SEWR PWKS
26.1208/11/2022 Fy22 Uniform Encumberance GENF PWKS
307.1908/11/2022 Fy22 Uniform Encumberance GENF FINC
41.9508/11/2022 Fy22 Uniform Encumberance GENF PWKS
30.5308/18/2022 Fy22 Uniform Encumberance WATR PWKS
22.9208/18/2022 Fy22 Uniform Encumberance WATR PWKS
25.7808/18/2022 Fy22 Uniform Encumberance GENF PWKS
141.5308/18/2022 Fy22 Uniform Encumberance GENF FINC
41.9508/18/2022 Fy22 Uniform Encumberance GENF PWKS
37.98717078 08/26/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/11/2022 Fy22 Uniform Encumberance ASSM PWKS
0.6808/11/2022 Fy22 Uniform Encumberance GENF FINC
59.5108/11/2022 Fy22 Uniform Encumberance PROC PR&L
16.4908/11/2022 Fy22 Uniform Encumberance GENF PWKS
19.4008/11/2022 Fy22 Uniform Encumberance GAST PWKS
41.0008/11/2022 Fy22 Uniform Encumberance WATR PWKS
36.9008/18/2022 Fy22 Uniform Encumberance ASSM PWKS
0.6808/18/2022 Fy22 Uniform Encumberance GENF FINC
16.4908/18/2022 Fy22 Uniform Encumberance GENF PWKS
19.4008/18/2022 Fy22 Uniform Encumberance GAST PWKS
41.0008/18/2022 Fy22 Uniform Encumberance WATR PWKS
10.45717079 08/26/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/11/2022 Fy22 Uniform Encumberance GENF PWKS
6.4408/18/2022 Fy22 Uniform Encumberance SEWR PWKS
10.4508/18/2022 Fy22 Uniform Encumberance GENF PWKS
2,840.00717080 08/26/2022 ARTCARE EXECS MIA LLC 07/20/2022 Conservation And Maintenance Of Two Murals. Parks Make Life Better At Darby ParkPART PR&L 16,321.08717081 08/26/2022 AT&T CORP 08/15/2022 Att Cal Net -6350 IT&C IT&C 110.3808/15/2022 Att Cal Net -6425 IT&C IT&C
514.0808/15/2022 Att Cal Net -8566 IT&C IT&C
5,196.21717082 08/26/2022 AT&T CORP 08/02/2022 Purchase Of Cellphones And Related Services IT&C IT&C
90.24717083 08/26/2022 AT&T CORP 08/09/2022 Att Uverse IT&C IT&C 220.00717084 08/26/2022 AWARDS NETWORK 08/23/2022 Employee Service Awards 2020-2021 GENF NOND
74.14717085 08/26/2022 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO07/20/2022 B&H Electronics GENF PWKS 5,440.05717086 08/26/2022 BATEMAN COMMUNITY LIVING, LLC 08/22/2022 Agreement For Summer Food Service And The Child And Adult Care Food Programs.GRNT PR&L 13,520.1008/08/2022 Agreement For Summer Food Service And The Child And Adult Care Food Programs.GRNT PR&L 11,657.2507/31/2022 Agreement For Summer Food Service And The Child And Adult Care Food Programs.GRNT PR&L 13,494.60717087 08/26/2022 BATEMAN COMMUNITY LIVING, LLC 08/22/2022 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 3,072.80717088 08/26/2022 BENDAVOOD, NAVID 08/22/2022 Permit Cancelled And Refund Approved GENF ECCD
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
588.21717089 08/26/2022 BISHOP COMPANY 08/23/2022 Fy22-Annual Blanket Purchase Order-Bishop ASSM PWKS 820.92717090 08/26/2022 BLACK BOX NETWORK SERVICES INC, NORSTAN COMMUNICATION DBA06/10/2021 City Desk Phones IT&C IT&C 189.7504/19/2022 City Desk Phones IT&C IT&C
795.7505/09/2022 City Desk Phones IT&C IT&C
614.65717091 08/26/2022 BLACK, TAWANNA 08/26/2022 Reimbursement For Day In The Park On Saturday August 27,2022GENF ELEC 33,783.00717092 08/26/2022 BNJ IRON WORKS, INC DBA, JEFFREY DANGANAN08/19/2022 Remove Existsing Chain-Link Fence And Install A New Iron-Steel Fence/Cage For InWATR CIP
9.50717093 08/26/2022 BROTHERHOOD CRUSADE 08/26/2022 Brotherhood Crusade: Payment GENF * 124.00717094 08/26/2022 BROWN, ROBERT 08/24/2022 Refund For Rogers Park Summer Camp - S3 GENF PR&L
30.00717095 08/26/2022 BROWN, SUEN 08/24/2022 Refund For Family Paint Day (July 23Rd) GENF PR&L 4,087.74717096 08/26/2022 CALIFORNIA RECYCLE TEAM DBA, ELECTRONIC WASTE SOLUTION08/15/2022 Rapid Response Litter Removal Program SANI PWKS 4,500.0008/15/2022 Rapid Response Litter Removal Program SANI PWKS 248.00717097 08/26/2022 CASSELL-LEMUS, ABA 08/24/2022 Refund For Siminski Kiddie Camp GENF PR&L 2,980.20717098 08/26/2022 CDW GOVERNMENT, INC. 03/29/2022 Cisco Duo Security IT&C IT&C 1,137.3504/06/2022 Netgear Prosafe IT&C IT&C
496.1608/10/2022 Computer Supplies IT&C IT&C
607.12717099 08/26/2022 CDW GOVERNMENT, INC. 08/10/2022 Hp Color Laserjet Pro M454Dn GENF PWKS 124.00717100 08/26/2022 CEJA RIOS, NATALY 08/23/2022 Refund For Rogers Park Summer Camp - S4 GENF PR&L 2,000.00717101 08/26/2022 CITY OF INGLEWOOD, PETTY CASH 08/22/2022 Petty Cash Senior Citizen Refund GENF NOND 2,000.00717102 08/26/2022 CITY OF INGLEWOOD, PETTY CASH 08/24/2022 Petty Cash Senior Citizen Refund GENF NOND 17,995.00717103 08/26/2022 CLEARVIEW AI, INC 08/24/2022 Clearview Technology Subscription - Ipd Detectives GENF POLC 250.00717104 08/26/2022 COAST FITNESS REPAIR SHOP DBA, FITNESS REPAIR SHOP INC08/23/2022 Short Form: Monthly Service On Fitness Equip At Sr Ctr GENF PR&L 4,200.00717105 08/26/2022 CODE 5 GROUP, LLC 10/01/2021 Annual Tracking Service - Ipd Detectives/ Natcotics GENF POLC 12,503.74717106 08/26/2022 COLONIAL LIFE AND ACCIDENT 08/26/2022 Colonial Life & Accid After Tx: Payment GENF * 1,265,285.29717107 08/26/2022 CONSOLIDATED DISPOSAL SERVICE 07/31/2022 July 2022-Refuse Srvcs SANI PWKS 256.50717108 08/26/2022 CORELOGIC SOLUTIONS, LLC. 07/31/2022 Corelogic Solutions GENF ECCD 2,061.00717109 08/26/2022 CORPORATE COACH CHARTER, & TOURS, INC07/25/2022 Sf: Summer Camp Transportation GENF PR&L 147.0007/22/2022 Sf: Summer Camp Transportation GENF PR&L 1,225.00717110 08/26/2022 CRRA 08/15/2022 Crra Conference Registration Fee SANI PWKS 1,000.00717111 08/26/2022 DALY MOVERS, INC. 03/11/2022 Relocation Settlement - Check #1 Invoice 21455 GENF NOND
23.00717112 08/26/2022 DARLING-PALACIOS, H FRANKE 08/24/2022 Refund For 2022 Parent & Me Swim Lessons - S2 GENF PR&L 41,411.20717113 08/26/2022 DEPT OF ANIMAL CARE & CONTROL, LOS ANGELES COUNTY08/25/2022 Five (5) Year Agreement To Provide The GENF NOND 1,300.00717114 08/26/2022 DEWEY PEST CONTROL 08/01/2022 Aug 2022-Pest Control Srvc GENF FINC 1,300.0006/29/2022 July 2022-Pest Control Srvc GENF FINC 1,140.00717115 08/26/2022 DONNOE & ASSOCIATES, INC. 08/18/2022 Development And Administration Of Testing For Thr Police Sergeant And LieutenantGENF PERS 160.84717116 08/26/2022 DOTSON, GEORGE 08/26/2022 Reimbursement For Day In The Park On Saturday August 27,2022GENF ELEC 152.00717117 08/26/2022 DYMAKKUS, ERICA 08/24/2022 Refund For Darby Park Summer Camp - S4 GENF PR&L 24,375.00717118 08/26/2022 DYNAMIC PLANNING, LLC 07/13/2022 Agreement To Update The City Of Inglewood'S Hazard Mitigation Plan.POLC CIP 14,843.1308/18/2022 Agreement To Update The City Of Inglewood'S Hazard Mitigation Plan.POLC CIP
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
297.01717119 08/26/2022 E&D SIGN SOLUTIONS DBA, FASTSIGNS 6800108/08/2022 Po With Fast Signs To Purchase Signage For City Facilities GENF PWKS 152.00717120 08/26/2022 EDWARDS, CRYSTAL 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 5,000.00717121 08/26/2022 ELLISON WILSON ADVOCACY , LLC 09/01/2022 Agreement To Provide Legislative Advocacy Services For The City.GENF NOND
15.00717122 08/26/2022 EPPS, DEREK 08/24/2022 Refund For Family Paint Day (June 25Th) GENF PR&L
40.00717123 08/26/2022 EUROFINS EATON ANALYTICAL,LLC 08/22/2022 Water Analysis/Lab Testing WATR PWKS 152.00717124 08/26/2022 FINDLEY, FELIPE 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 2,417.58717125 08/26/2022 FLEETWASH INC. 07/08/2022 Pressure Washing Services GENF PWKS 2,544.0007/21/2022 Pressure Washing Services GENF PWKS
10.08717126 08/26/2022 FOOD 4 LESS OF CALIFORNIA 08/04/2022 Food 4 Less Purchase For Senior Center GENF PR&L 263.20717127 08/26/2022 FRASCO INVESTIGATIVE SERVICES 08/15/2022 Conduct Independent Investigations GENF NOND 326.92717128 08/26/2022 FUN EXPRESS LLC 08/02/2022 Zoo Challenge Stem Kits GENF LIBR
45.00717129 08/26/2022 GIRON, KRYSTAL 08/23/2022 Refund For Family Paint Day (Aug 20Th) GENF PR&L 4,989.00717130 08/26/2022 GIROUX GLASS, INC. 07/27/2022 Furnish Labor And Materials To Remove And Replace WindowsGENF PWKS 3,494.0007/27/2022 Furnish Labor And Materials To Remove And Replace Windows-Water Treatment PlantGENF PWKS 5,478.0007/27/2022 Furnish Labor And Materials To Remove And Replace Windows-Senior Ctr RoofGENF PWKS
98.46717131 08/26/2022 GOLDEN STATE WATER COMPANY 08/03/2022 Water Services -3641 GENF PR&L 1,692.50717132 08/26/2022 GREENLAND SUPPLY, INC. 08/10/2022 Purchase Of Irrigation Controllers, Pipe And Backflows GENF PR&L 2,612.50717133 08/26/2022 GWYNNE PUGH URBAN STUDIO INC 02/16/2022 On-Call Architerctural And Landscape Design Review Services.GENF ECCD
17.00717134 08/26/2022 HARDIN, CHRISTINE 08/24/2022 Refund For 2022 Adult Swim Lessons - S1 GENF PR&L 20,966.31717135 08/26/2022 HARRIS STEEL FENCE CO. 08/22/2022 Agreement For The New Iron Steel Fence Installation At Fire Station 171.GENF CIP 648.00717136 08/26/2022 HERALD PUBLICATIONS 08/04/2022 Herald Publication Ad WATR CIP 312.0006/09/2022 Herald Publication Ad WATR CIP
336.0007/14/2022 Herald Publication Ad ASSM PWKS
336.0006/16/2022 Herald Publication Ad ASSM PWKS
336.0007/14/2022 Herald Publication Ad ASSM PWKS
336.0007/14/2022 Herald Publication Ad ASSM PWKS
336.0007/14/2022 Herald Publication Ad ASSM PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
360.00717137 08/26/2022 HERALD PUBLICATIONS 05/26/2022 Invitation To Bid Advertisement GENF PR&L 360.0006/03/2022 Invitation To Bid Advertisement GENF PR&L 360.0006/23/2022 Invitation To Bid Advertisement GENF PR&L 294.0006/02/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 312.0006/02/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 288.0006/23/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 264.0006/23/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 108.0005/12/2022 Cdbg - Public Notice Citizen Part. Plan Inglewod News CDBG HS8C 120.0005/12/2022 Cdbg - Public Notice Citizen Part. Plan Inglewod News CDBG HS8C 156.0007/07/2022 Invoice # 59439 Ord-22-11 GENF PERS
84.0007/07/2022 Payment Of Invoice 59440 Advertising Hi-27635 GENF FINC
24.0007/07/2022 Herald Publications Invoice# 59438 GENF NOND
85.00717138 08/26/2022 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD07/20/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 225.0008/16/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 135.0008/17/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/18/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/18/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0006/16/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 2,911.09717139 08/26/2022 HINDERLITER, DE LLAMAS &, ASSOCIATES 08/23/2022 Hdl Sales Tax GENF NOND 124.00717140 08/26/2022 HO-KING, ANGEL 08/23/2022 Refund For Rogers Park Summer Camp - S4 GENF PR&L 4,228.47717141 08/26/2022 HOME DEPOT CREDIT SERVICES 04/06/2022 M18 18-Volt Lithium-Ion Brushless Co, S/O Milwaukee25-9-60-Port Able Pwr,S/O MilGENF PWKS 791.6306/09/2022 Bottle Wtr,Husky15-In-1Painters Tool, Rapidfuse All Purpose85Oz, S-Hook3/16X1-5/GENF PWKS 2,485.6308/11/2022 Liqtite Conn Steel Straight3/4I", Bottle Wtr, 4"Fog Step Ladder Ti250Lb, 3/4"X10GENF PWKS 1,142.6906/15/2022 Channel Lck6-1/2"Tongue&Grive Plier,12-1/2"Canvas Zipper Bgs 4Pk,Mike 19Oz MildGENF PWKS 1,210.4506/15/2022 Husky6In1 Reversible Screwdriver Set,1-1/2 12 Extension Tub Sj Brass-Ch, 1-1/2"GENF PWKS 1,034.1404/06/2022 Bottle Wtr., Crocadile Cloth Original Cloth 100Pk,Henry 885 Tropi-Cool 0.8Gal, DGENF PWKS
22.9506/15/2022 Fuse Puller&Continuity Tester GENF PWKS
22.1406/09/2022 4K, 8K, Snatch Block GENF PWKS
188.8406/11/2022 1/2 In Drive Electronic Torque Wren GENF PWKS 210.4506/10/2022 Fixture Mount, Interchangeable Lens 3 GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
172.07717142 08/26/2022 HOME DEPOT CREDIT SERVICES 07/19/2022 Bottle Wtr, 328' 16Ga Rebar Tie Wire, Toolbx Blue Shop Twls 6Pk, Truper RapidASSM PWKS 202.9407/28/2022 Toggle Cover 1-Gangw/Switch15A,Bx1Gang3Hole 1/2"Silver, Porcelain Keyless LampGENF PWKS
34.8008/02/2022 1/2" Cop Male Adptr Cxmpt,1/2Inx10Ft Rdg Typem Red CopperGENF PWKS
78.5708/01/2022 Weldwood Contact Cement 3Oz, Scotch Vhb Extreme Mouting Tape 4,Spraymaster BottGENF PWKS 910.8707/14/2022 Reverse Osmosis Replacement Filter&Mebrane, Deft Wb Clr Wood Finish Sg Spray,VarGENF PWKS 139.5708/11/2022 Bottle Wtr, 7.5Ft Steele Umbrella-Ruby,Hexbolt Galv 5/16X1 15PcASSM PWKS 182.8408/08/2022 Bottle Wtr,Hex Bolt Zinc1/2X2(Bdd),Husky Tubby Wrench Socket Set,Proof Coil ChaiASSM PWKS 118.3608/02/2022 Carr Bolt Galv 5/16X6(Bwd), Milw Dolly GENF PWKS 2,163.3107/29/2022 166'Hvy Wt Red Rosin Paper, Eb Lath Sharp Point 8X3/4,Everbilt Lath S/D#8X3/4 5LGENF PWKS 103.6005/27/2022 Bottle Water Qty. 20 GENF POLC
22.6105/31/2022 3/4Inx2Ft Pv 3/1'Pvc Male Adapter Sxmpt 3/4'Blk Floor Flange 2PkGENF PR&L
34.7907/29/2022 Wtr Dep Bottle Wtr Detailers Choice Micro Towel Xl 30Pcslwsle Blk Magic Tire23OzGENF PR&L 430.5607/27/2022 Bottle Wtr, 16/3 50Ft Orge Extension, Plano16Qt.Blk Storage Case, 36Epdm RubberGENF POLC 457.1208/01/2022 Pallet Dep, Wtr Dep 1.20,Bottle Wtr GENF POLC 1,204.70717143 08/26/2022 HOME DEPOT CREDIT SERVICES 07/19/2022 Gl Recys Behr Ext Pr610 Flat Pro Wht4.84Gl-4050Flatupw5Gl-M18Fuelpckout Wetdry VGENF PR&L 563.4207/26/2022 Gl Recys Behr Ppe4400 Flatmed30Oz Behr Ppi3050Sg Upw128Oz Sb Commer Sze HeavywtGENF PR&L 637.1408/10/2022 15Ft.6-Outlet1050-Joule Surgepro/8-Outlet Metal Pwr Blockw/2.4 Yellow Jckt 25FtGENF PR&L 185.9108/10/2022 Crocodile Clth Orignal(2)100Pk/Behr Ppe4400Flt Med120Oz/Tubotwls Hd Wps Citr90CtGENF PR&L 485.0507/11/2022 Stops Rust Satin Hunter Green/Stop Rust Gloss Smk Gray/Stop Rust Gloss WhtGENF PR&L
51.1308/06/2022 2'Vnyl #'S Set Blk&Wht / 2' Prepak #'S GENF PR&L 180.5008/05/2022 Stops Rust Flat Black GENF PR&L
521.7208/12/2022 Behr Pro Ext Pr613Flat Deep4.53Gl/Splrngkeyrng/160Qtlatchingbxwheelsinkblue/GENF PR&L 1,163.3607/08/2022 9In Hd Roller Frame-Org Hndle/Dw20Pv7Pc Tough Sytm Kit/Behr Ppe4400Fltmd4.69Gl/GENF PR&L
50.5605/18/2022 5/6X100 Swan Medium Hose/Melnor Rear Trigger 7-Pattern NozzleGENF PR&L 239.8008/02/2022 19 Piece Master Electrician'S Ice Ha GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
461.56717144 08/26/2022 HOME DEPOT CREDIT SERVICES 06/21/2022 1Gal Apc, 5/8"X150'Flezon Med Duty Hose, Zep Pro Spry Bottle32Oz(3),Dawn56Oz,WinGENF PWKS 190.9106/09/2022 Wht Occupanc Pir Sensor, Puller, 2"X36" D-Ring Axle Strap 3333#-1PkGENF PWKS
30.4006/10/2022 24 In Foldi GENF PWKS
13.1906/10/2022 10Amp/600-Volt Replacement Fuse GENF PWKS 518.4506/10/2022 Ios Series 800Watt Line Voltage Occ, Ios Series 800Watt High Bay OccupantGENF PWKS
92.4905/12/2022 23/4 Cat6 Riser Blue 500Ft GENF CIP
718.7405/11/2022 Extreme 5Ft.Cat6 Patch Cord Gry,Extreme20Ft.Cat6Patchcord Bl/3Ft.Extreme Cat5EslGENF CIP 102.7705/06/2022 23/4 Cat6 Riser Blue 500Ft GENF CIP
92.4005/05/2022 Cordmate Coupling White/Cordmate 90Deg Flat Elbow-Wht GENF CIP
54.9905/06/2022 Cat6 Pass-Thru Modular Data Plug (20 GENF CIP
49.4104/21/2022 Ratcheting Crimper Fram/Die Set For Vdv200-010-Hexrimp GENF CIP
95.5706/22/2022 Hdx 14 Gallon Tough Tote GENF ECCD
319.5106/09/2022 Stanley 25' Pwrlck Tape Measure/Clx Disinfect Wipes Lmn75Ct/Lemon Verb75Ct/GrpfrGENF ECCD
13.0207/08/2022 Felt Pad 3/8" Brown 75Pk/Hinge, 3" Zink 2Pk GENF LIBR
13.2107/23/2022 Gorilla All Weather Tape 25Yd GENF LIBR 204.2307/27/2022 Sp Rosemary Upright2.5Qt, 4In Aloe, Classic Hb Asparags Fern#10(4.73L),Gc 1G/2 6GENF LIBR
67.3407/14/2022 Scotchblue 1.88'Sharp Lines2093El,Behr Prem P&F Paint6050Upw Gal,Best MicrofiberGENF LIBR
12.9407/27/2022 3/8X1-1/4 Pine Kl433 Stop GENF LIBR
154.43717145 08/26/2022 HOME DEPOT CREDIT SERVICES 04/21/2022 Behr Ppe 4050Flt Upw128Oz, Scotchblue 1.88" 2090,Anvil 5-In-1 Pail Opener Tool,GENF PR&L 384.2806/22/2022 Tubotowels Hd Wipes Citrus 90Ct(2),Duck Pro 1.88Inx60Ydsilver Duct Tape, BottleGENF PR&L 351.5606/10/2022 Behr Pro Ext Pr613Flt Deep 4.53Gl,Mke M18 Compact Blower(Tool Only),Mke M182.Li-GENF PR&L 284.0606/06/2022 Behr Ppi 3012Sq Swiss128Oz(5),Stop Gloss Russ Charcoal Gry,Behr Pro Ext Pro610FlGENF PR&L 463.1205/18/2022 Behr Ppi 3012Sq Swiss 128Oz(4),M12-Volt Lithium-Ion Cordless Com,14"Qep Pro FlrGENF PR&L 521.6205/19/2022 Behr Ppe4050 Flat Upw 5Gl (2),Mke M12 2Pk Batteries 3.0Ah GENF PR&L 184.1206/02/2022 Rib-It 18'X27'Charcoal Mat 3/4Inx2Ft Pv 3/4 Blkfloor Flange-2PkGENF PR&L 2,640.00717146 08/26/2022 I COLOR PRINTING & MAILING INC 07/08/2022 Envelopes GENF *
77.50717147 08/26/2022 INGLEWOOD POLICE ACTIVITIES, LEAGUE 08/26/2022 Ingl Police Pal Donations: Payment GENF * 6,615.50717148 08/26/2022 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES08/26/2022 Ingl Police Association Dues: Payment GENF * 120.00717149 08/26/2022 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION08/26/2022 Ingl Police Civilian Mgmt Dues: Payment GENF * 165.20717150 08/26/2022 IPERMIT 08/22/2022 Permits Cancelled And A Refund Approved GENF ECCD 8,402.60717151 08/26/2022 IPS GROUP, INC 07/31/2022 Per Agreement # 20-068 Need To Encumber Funds PRKG PRKG 3,480.00717152 08/26/2022 IWATER, INC 08/12/2022 Software Upgrade WATR PWKS 13,150.00717153 08/26/2022 J.A. SALAZAR CONSTRUCTION, AND SUPPLY CORP08/08/2022 On-Call Water System Services WATR PWKS 124.00717154 08/26/2022 JACKSON, DAVINA 08/23/2022 Refund For Darby Park Summer Camp - S4 GENF PR&L
28.0008/23/2022 Refund For Darby Park Before/After Care S4 GENF PR&L
51.00717155 08/26/2022 JAUREGUI, ELIDIA 08/22/2022 Inglewood Parking Citation Refund 38777216 PRKG PRKG 1,100.00717156 08/26/2022 KJ SERVICES ENVIRONMENTAL, CONSULTANTS08/04/2022 Kj Services (Encumber Funds For Year 3 Of Contract SANI PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
5,460.46717157 08/26/2022 L & R AUTO PARKS, INC., DBA JOE'S AUTO PARKS08/24/2022 July 2022 Parking Sucture 2 & Senior Center PRKG PRKG 7,096.3208/24/2022 July 2022 Parking Structure 1 PRKG PRKG
17.00717158 08/26/2022 L A COUNTY ASSESSOR 08/22/2022 Maps GENF PWKS 45,734.70717159 08/26/2022 L.A. SUPERIOR COURT COUNTY OF, L.A. SOUTHWEST08/24/2022 July 2022 Inglewood Court Fees PRKG PRKG 218.90717160 08/26/2022 LAKESHORE EQUIPMENT CO. DBA 07/14/2022 6 Ft Rainbow Parachute, Jumbo Magnetic Building Tiles, Giant Soft Building BlockGENF LIBR 657.7706/29/2022 6 Ft Rainbow Parachute, Jumbo Magnetic Building Tiles, Giant Soft Building BlockGENF LIBR
35.00717161 08/26/2022 LAWLES ENTERPRISES, INC. 08/25/2022 Agreement To Perform Background Investigations On Behalf Of The Police DepartmenGENF POLC 1,800.0008/22/2022 Agreement To Perform Background Investigations On Behalf Of The Police DepartmenGENF POLC 215.60717162 08/26/2022 LAX GRAPHICS 08/01/2022 Banner Repairs SANI PWKS 155,533.64717163 08/26/2022 LAZ PARKING CALIFORNIA, LLC 08/12/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 2,850.4308/24/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 1,346.5808/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 4,097.5608/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 4,441.1308/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 23,188.1608/12/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 10,361.7408/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 1,744.80717164 08/26/2022 LAZ PARKING CALIFORNIA, LLC 08/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 1,936.5608/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 4,238.6408/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 3,937.5508/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 3,377.4208/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 12,800.00717165 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Sanford Anderson Water Treatment Plant WATR PWKS 3,887.00717166 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Los Angeles County Permit Fees GENF PWKS 2,282.00717167 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Los Angeles County Permit Fees GENF PWKS 411.00717168 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Los Angeles County Permit Fees GENF PWKS 972.16717169 08/26/2022 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/29/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 882.8005/16/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 3,165.8206/16/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 5,885.3406/30/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 1,596.98717170 08/26/2022 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY06/08/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 883.48717171 08/26/2022 LOS ANGELES TIMES 08/04/2022 La Times Newspaper IT&C IT&C 2,289.00717172 08/26/2022 MARANON, GUILLERMINA 08/26/2022 Cdbg-Tbra J. Reynoso CDBG HS8C 550.00717173 08/26/2022 MATA, MARIA SANDRA 08/24/2022 Spousal Support Ppe: 08/19/22 GENF * 227.55717174 08/26/2022 MEDICO PROFESSIONAL LINENS SRV 08/18/2022 Sfa Linen Rental Service - Ipd Custody GENF POLC
16.50717175 08/26/2022 MORENO, MARIA 08/24/2022 Refund For Family Paint Day (July 23) GENF PR&L 248.00717176 08/26/2022 MORENO, MARK 08/23/2022 Refund For Darby/Rogers Park Summer Camp GENF PR&L 145.00717177 08/26/2022 N/S CORPORATION 08/17/2022 Provide To The City Maintenance And Repair Of The City'S Vehicle Wash System LocGENF PWKS 9,600.00717178 08/26/2022 NABIH YOUSSEF & ASSOCIATES 08/15/2022 Agreement To Provide Building Plan Check Services For The Inglewood Basketball AGENF ECCD
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
17.99717179 08/26/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.10/13/2021 Aftermarket Vehicle Parts GENF PWKS
86.4610/13/2021 Aftermarket Vehicle Parts GENF PWKS
131.4210/06/2021 Aftermarket Vehicle Parts GENF PWKS
330.7410/13/2021 Aftermarket Vehicle Parts GENF PWKS
322.5610/18/2021 Aftermarket Vehicle Parts GENF PWKS
158.3210/18/2021 Aftermarket Vehicle Parts GENF PWKS
88.8910/18/2021 Aftermarket Vehicle Parts GENF PWKS
11.1110/18/2021 Aftermarket Vehicle Parts GENF PWKS
1,290.2510/19/2021 Aftermarket Vehicle Parts GENF PWKS
453.7610/19/2021 Aftermarket Vehicle Parts GENF PWKS
2,622.9904/27/2022 Aftermarket Vehicle Parts GENF PWKS
787.8705/11/2022 Aftermarket Vehicle Parts GENF PWKS
15.9605/16/2022 Aftermarket Vehicle Parts GENF PWKS
174.9605/16/2022 Aftermarket Vehicle Parts GENF PWKS
967.4305/17/2022 Aftermarket Vehicle Parts GENF PWKS
1,697.7905/23/2022 Aftermarket Vehicle Parts GENF PWKS
96.1505/23/2022 Aftermarket Vehicle Parts GENF PWKS
22.1905/24/2022 Aftermarket Vehicle Parts GENF PWKS
200.2305/24/2022 Aftermarket Vehicle Parts GENF PWKS
59.2905/24/2022 Aftermarket Vehicle Parts GENF PWKS
160.17717180 08/26/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.06/03/2022 Aftermarket Vehicle Parts GENF PWKS 152.3706/03/2022 Aftermarket Vehicle Parts GENF PWKS
44.3906/03/2022 Aftermarket Vehicle Parts GENF PWKS
1,349.4206/03/2022 Aftermarket Vehicle Parts GENF PWKS
147.5106/06/2022 Aftermarket Vehicle Parts GENF PWKS
355.0806/06/2022 Aftermarket Vehicle Parts GENF PWKS
438.2406/07/2022 Aftermarket Vehicle Parts GENF PWKS
115.7106/07/2022 Aftermarket Vehicle Parts GENF PWKS
25.3006/08/2022 Aftermarket Vehicle Parts GENF PWKS
596.8106/08/2022 Aftermarket Vehicle Parts GENF PWKS
276.1706/08/2022 Aftermarket Vehicle Parts GENF PWKS
68.3106/08/2022 Aftermarket Vehicle Parts GENF PWKS
84.8406/08/2022 Aftermarket Vehicle Parts GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
103.57717181 08/26/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.06/09/2022 Aftermarket Vehicle Parts GENF PWKS 208.3606/09/2022 Aftermarket Vehicle Parts GENF PWKS
85.4306/09/2022 Aftermarket Vehicle Parts GENF PWKS
539.7806/09/2022 Aftermarket Vehicle Parts GENF PWKS
53.7806/13/2022 Aftermarket Vehicle Parts GENF PWKS
92.8106/13/2022 Aftermarket Vehicle Parts GENF PWKS
106.0706/13/2022 Aftermarket Vehicle Parts GENF PWKS
106.7610/01/2021 Aftermarket Vehicle Parts GENF PWKS
42.9810/05/2021 Aftermarket Vehicle Parts GENF PWKS
1,212.9910/05/2021 Aftermarket Vehicle Parts GENF PWKS
31.8610/07/2021 Aftermarket Vehicle Parts GENF PWKS
397.0310/07/2021 Aftermarket Vehicle Parts GENF PWKS
939.2010/07/2021 Aftermarket Vehicle Parts GENF PWKS
986.9910/08/2021 Aftermarket Vehicle Parts GENF PWKS
171.1510/12/2021 Aftermarket Vehicle Parts GENF PWKS
5.3710/08/2021 Aftermarket Vehicle Parts GENF PWKS
149.8410/12/2021 Aftermarket Vehicle Parts GENF PWKS
62.7810/12/2021 Aftermarket Vehicle Parts GENF PWKS
22.8510/12/2021 Aftermarket Vehicle Parts GENF PWKS
709.8010/13/2021 Aftermarket Vehicle Parts GENF PWKS
53,612.00717182 08/26/2022 NATIONWIDE ENVIRONMENTAL 07/31/2022 July 2022-Sweeping Srvcs MEAW PWKS 406.82717183 08/26/2022 NEXTDAY DELIVERY SERIVCE, LLC, DBA NDS 08/05/2022 Next Day Delivery - Mail IT&C IT&C 510.49717184 08/26/2022 OFFICE DEPOT, INC. 04/05/2022 Toner Cartridges - Ipd Detectives GENF POLC
7.4606/07/2022 Office Supply GENF FINC
376.5308/26/2022 Office Depot Office Supplies GENF PR&L
76.9907/06/2022 Office Depot (Webcam) GENF PWKS
164.0107/13/2022 Avery® Trueblock® Permanent Inkjet GENF ADMN
87.9807/12/2022 Avery® Trueblock® Permanent Inkjet GENF ADMN 1,429.9807/14/2022 Epson Scanner -Ipd Records GENF POLC
2.5507/22/2022 Office Supplies - Ipd Admin GENF POLC
9.8207/25/2022 Office Supplies - Ipd Admin GENF POLC
26.7408/02/2022 Office Supply GENF FINC
10.3308/02/2022 Office Supply GENF FINC
219.9906/01/2022 Office Depot WATR PWKS
0.8407/08/2022 Office Supplies GENF HPRO
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
595.54717185 08/26/2022 OFFICE DEPOT, INC. 07/26/2022 Green Paper GENF * 766.3707/26/2022 Office Supplies GENF *
72.0707/20/2022 Office Supplies GENF *
307.9907/14/2022 Office Supplies GENF *
-16,175.50717186 08/26/2022 OPTIMA RPM, INC. 07/31/2022 Police Locker Room Project CIVC * 323,509.9307/31/2022 Police Locker Room Project CIVC CIP 1,320.00717187 08/26/2022 OTAVA LLC 08/01/2022 Veeam-Cloud Connect 1Gb IT&C IT&C 423.50717188 08/26/2022 PARKER LIGHTING, INC. 07/28/2022 Blanket Po With Parker Lighting To Purchase Commercial Grade Lighting MaterialGENF PWKS 29,319.03717189 08/26/2022 PASSPORT LABS INC 07/31/2022 Hosted Subscription PRKG PRKG 48,241.1307/31/2022 Ticketing Service 6013 Issued PRKG PRKG 3,125.0007/31/2022 Permit Software License PRKG PRKG
177.60717190 08/26/2022 PAYBYPHONE TECHNOLOGIES, INC 08/24/2022 July 2022 Meter Credit Card Transactions PRKG PRKG
54.10717191 08/26/2022 PAYPAL, INC, A DELAWARE CORPORATE 08/24/2022 July 2022 Meter Credit Card Transactions PRKG PRKG 4,650.00717192 08/26/2022 PHILPOTT, JESSE 08/09/2022 Entertainment, Face Painting, Balloons, Kids Dance Battles, And A 30 Minute PerfGENF CLRK 124.00717193 08/26/2022 POZOS, AMANDA 08/23/2022 Refund For Siminski Kiddie Camp - S2 GENF PR&L 1,020.00717194 08/26/2022 PROVIDENCE HEALTH & SERVICES 08/05/2022 Sart Exam - Ipd Admin GENF POLC 15,285.00717195 08/26/2022 QUALITY FENCE CO., INC. 07/29/2022 Work Completed On 7/29/2022 GENF PWKS 124.00717196 08/26/2022 RAMIREZ, MICHELLE 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 307.00717197 08/26/2022 ROANDRA INC, CLARK AND HOWARD 03/01/2022 Vehicle Impound Fees- Ipd Detectives GENF POLC 124.00717198 08/26/2022 ROBINSON, TANIKA 08/24/2022 Refund For Siminski Kiddie Camp - S2 GENF PR&L
78.00717199 08/26/2022 RODRIGUEZ, RAFAEL 08/22/2022 Inglewood Parking Citation Refund 40157189 PRKG PRKG 5,710.32717200 08/26/2022 ROLLING HILLS PLASTICS, INC 06/10/2022 Trash Bags GENF * 1,568.38717201 08/26/2022 RYDIN, DRI-STICK DECAL CORP. DBA 07/22/2022 Residential Parking Permit PRKG PRKG 671.80717202 08/26/2022 SATELLITE PHONE STORE 08/01/2022 Blanket Purchase Order For Satellite Phones GENF ADMN 806.43717203 08/26/2022 SHERIFF DEPARTMENT, LOS ANGELES COUNTY08/24/2022 Mult. Deduc.La Sheriff Ppe: 08/19/22 GENF * 197.00717204 08/26/2022 SHTI INC, DBA SAFE SPRAY 08/18/2022 Provide Fleet Upholstery Cleaning And Disinfection Services Of City-Owned VehiclGENF PWKS
17.00717205 08/26/2022 SIMS, NICOLE 08/23/2022 Refund For 2022 Adult Swim Lessons - S4 GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
82.01717206 08/26/2022 SO CALIF EDISON CO* 07/16/2022 Edison Services-~ GAST PWKS 1,949.1408/02/2022 Edison Various GAST PWKS
27,684.1008/23/2022 Edison GENF PWKS
12,183.7408/23/2022 Edison GENF PR&L
887.8408/23/2022 Edison GAST PWKS
352.7008/23/2022 Edison ASSM PWKS
556.3408/03/2022 Edison Various GENF PR&L
175.5808/03/2022 Edison Various GAST PWKS
63,175.0808/03/2022 Edison Various ASSM PWKS
8,357.5707/29/2022 Edison Various GENF PR&L
1,036.4905/25/2022 Edison Various GAST PWKS
35,296.8608/05/2022 Edison Various WATR PWKS
39.7107/29/2022 Edison New-700 Warren Ln GENF PR&L
72,505.9408/03/2022 Edison Various GENF PWKS
4,082.7108/03/2022 Edison Various GENF PR&L
8,204.0408/03/2022 Edison Various GAST PWKS
300.7408/03/2022 Edison Various ASSM PWKS
826.20717207 08/26/2022 SO CALIF GAS CO 08/09/2022 Gas Services -Senior Center GRNT PR&L
37.6208/12/2022 Gas Services-Siminski Park GENF PR&L
15.8508/11/2022 Gas Services GENF PR&L
1,594.9808/05/2022 Gas Services-Yard GENF PWKS
125.00717208 08/26/2022 SOHEIL HEKMAT M.D.,INC. 07/29/2022 Non-Emergency Medical Treatment For In-Custody Prisoners. GENF POLC 124.00717209 08/26/2022 SOUDER, BRITTNEY 08/23/2022 Refund For Darby Park Summer Camp GENF PR&L
96.80717210 08/26/2022 SPARKLETTS 08/10/2022 Blanket Po For Fy2022 GENF NOND 260.5508/17/2022 Sparkletts Water For Ecd Department GENF ECCD 1,625.29717211 08/26/2022 STANDARD INSURANCE COMPANY 08/25/2022 Standard Supplemental Insurance:Pymt 3 GENF *
28.16717212 08/26/2022 STAPLES CONTRACT & COMMERCIAL, STAPLES INC. DBA07/21/2022 Soap GENF * 2,376.55717213 08/26/2022 STATE OF CALIF-FRANCHISE TAX B 08/24/2022 Mult.Ca Ftb Deduction Ppe:08/19/22 GENF * 435.10717214 08/26/2022 SULLY-MILLER CONTRACTING CO* 08/08/2022 Asphalt Purchase SANI PWKS 152.00717215 08/26/2022 TAYLOR, SHERMAINE 08/24/2022 Refund For Siminski Kiddie Camp - S3 GENF PR&L 263.20717216 08/26/2022 TELECOM LAW FIRM PC F/N/A, KRAMER TELECOM LAW FIRM06/21/2022 Legal Representation And Consultation Services To The City In Connection With FiGENF PWKS 13,599.52717217 08/26/2022 TETRA TECH, INC. 08/12/2022 Feasibility Study And Design Of Inglewood New Well 8 Project.WATR CIP 177.40717218 08/26/2022 THE HITT COMPANIES 08/10/2022 Str Signature And Address Stamps GENF HPRO 672.00717219 08/26/2022 THE WALKING MAN, INC 08/19/2022 Sf: 22-270 Door To Door Distrib Of (605) Door Hangers GENF PR&L 124.00717220 08/26/2022 THOMAS, DEJUAN 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 124.00717221 08/26/2022 THOMAS, KRISTIN 08/23/2022 Refund For Darby Park Summer Camp GENF PR&L 2,595.96717222 08/26/2022 TIME WARNER CABLE 08/14/2022 Spectrum Services-Itc 128077001 IT&C IT&C 4,837.8208/14/2022 Spectrum Services IT&C IT&C
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
75.00717223 08/26/2022 T-MOBILE USA, INC. 08/01/2022 Area Dump - Ipd Detectives GENF POLC 175.0008/05/2022 Area Dump - Ipd Detectives GENF POLC
149.90717224 08/26/2022 TORRANCE AUTO REPAIR, STOMITCH INC DBA05/20/2022 Agreement To Provide Wheel Alignment And Suspension Service And Repair Of City OGENF PWKS
19.53717225 08/26/2022 TORRANCE LOCK & SECURITY, TORRANCE LOCK&KEY INC DBA08/03/2022 Blanket Po To Purchase Keys And Locking Hardware GENF PWKS 15,000.00717226 08/26/2022 TYLER TECHNOLOGIES, INC 04/13/2022 Tyler Cashiering Api Lisc Fees IT&C IT&C 2,159.2304/13/2022 Tyler Cashiering Api Lisc Fees IT&C IT&C 1,455.18717227 08/26/2022 ULINE SHIPPING SUPPLY, SPECIALIST 08/16/2022 Aluminum Frame Canopies GENF PR&L 77,816.83717228 08/26/2022 UNIVERSAL BUILDING MAINTENANCE, LLC, DBA ALLIED UNIVERSAL08/04/2022 Janitorial Svcs - Sec "A" GENF FINC 43,675.0908/04/2022 Janitorial Svcs - Sec "B" GENF FINC 14,389.6108/04/2022 Janitorial Svcs - Sec "C" GENF FINC 174.25717229 08/26/2022 US BANK PAYMENTS 08/01/2022 Smart & Final Supplies- Ipd National Night Out GENF POLC 129.0007/28/2022 Sign Gypsies - Ipd National Night Out GENF POLC
48.8508/02/2022 Numero Uno Market- Ipd Community Affairs GENF POLC
44.0008/02/2022 Cal Ice - Ipd National Night Out GENF POLC
73.1408/01/2022 Dollar Tree- Ipd National Night Out GENF POLC 235.00717230 08/26/2022 VASQUEZ, MATTHEW 08/19/2022 Umpire Fees GENF PR&L
5.0008/19/2022 Umpire For The 2022 Dodgers Dreamteam Season GENF PR&L 2,388.00717231 08/26/2022 VERISTREAM, LLC 07/01/2022 Kiosk Renewal Notice GENF ADMN
9.00717232 08/26/2022 VERIZON WIRELESS 08/03/2022 Wireless Services IT&C IT&C 285.7908/03/2022 Wireless Services IT&C IT&C
40.5808/10/2022 Wireless Services GENF NOND
775.2108/10/2022 Wireless Services-442167346-000001 PRKG PRKG
40.5808/10/2022 Wireless Services-442167346-000001 GENF ADMN 19,618.00717233 08/26/2022 VITAL MEDICAL SERVICES, LLC 03/31/2022 Vital Medical Services - Ipd Custody GENF POLC 630.00717234 08/26/2022 VITAL MEDICAL SERVICES, LLC 10/31/2019 Payment Of Invoice POLC POLC 630.0011/30/2019 Payment Of Invoice POLC POLC
630.0001/31/2020 Payment Of Invoice POLC POLC
20.0002/29/2020 Payment Of Invoice GENF POLC
610.0002/29/2020 Payment Of Invoice POLC POLC
630.0008/31/2018 Payment Of Invoice GENF POLC
630.0008/31/2019 Payment Of Invoice GENF POLC
630.0012/28/2018 Payment Of Invoice GENF POLC
32.49717235 08/26/2022 W.W. GRAINGER SUPPLIES, INC. 08/09/2022 Blanket Purchase Order 21/22 GENF PWKS 5,289.9008/01/2022 Street Cones GENF *
113.49717236 08/26/2022 W.W. GRAINGER SUPPLIES, INC. 08/09/2022 Blanket Purchase Order 21/22 GENF PWKS
90.7308/09/2022 Blanket Purchase Order 21/22 GENF PWKS
201.40717237 08/26/2022 WEX BANK 08/26/2022 Shell Fuel Card GENF PWKS 124.00717238 08/26/2022 WHITING, SUMMER 08/23/2022 Refund For Darby Park Summer Camp GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
1,000.00717239 08/26/2022 WILDER PREPARATORY ACADEMY 08/17/2022 Refund Receipt# 0005754 - Refund Deposit Activity#00341347GENF * 4,000.00717240 08/26/2022 WILLDAN ENGINEERING 07/15/2022 Professional Services LAMP CIP 12,065.0007/15/2022 Professional Services MEAM CIP
2,390.0004/18/2022 Professional Services GENF PWKS
1,955.0006/17/2022 Professional Services GENF PWKS
925.0005/16/2022 Professional Services GENF PWKS
6,500.0006/17/2022 Professional Services LAMP CIP
941.0006/17/2022 Professional Services PROJ CIP
3,644.0005/16/2022 Professional Services PROJ CIP
4,270.5004/18/2022 Professional Services PROJ CIP
1,405.5003/14/2022 Professional Services PROJ CIP
366.5002/14/2022 Professional Services PROJ CIP
2,164.5001/19/2022 Professional Services PROJ CIP
2,485.0008/19/2022 Professional Services MEAM CIP
185.00717241 08/26/2022 WILLIAMS, ANGELA 08/15/2022 Angela Williams ( Per Diem) Approved SANI PWKS 130.40717242 08/26/2022 YC BUILDERS 08/22/2022 Permit Canceled And Refund Approved GENF ECCD 27,082.20862044 08/15/2022 CITY OF INGLEWOOD - 08/15/2022 Wire Transfer General Liability GENF NOND 150,451.76904084 08/15/2022 BANK OF AMERICA* 08/15/2022 Wire Transfer Workers Comp GENF NOND 207,428.933170844 08/22/2022 CITY OF INGLEWOOD - 08/22/2022 Wire Transfer General Liability GENF NOND 88,819.183170845 08/22/2022 BANK OF AMERICA* 08/22/2022 Wire Transfer For Workers Comp GENF NOND $4,598,762.99Total for 192 Checks
WARRANT REGISTER REPORT LEGEND
FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund PolicePolc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking FundPrkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas Tax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM
ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special T ax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
4,015.3212312 08/31/2022 FEDERAL TAX DEPOSIT PROCESSING 08/31/2022 Federal Withholding Tax: Payment GENF * 1,500.3208/31/2022 Federal Withholding Tax: Payment GENF NOND 439.2212332 08/31/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT08/31/2022 State Withholding Tax: Payment GENF * 660.5712955 08/30/2022 FEDERAL TAX DEPOSIT PROCESSING 08/30/2022 Federal Withholding Tax: Payment GENF *
63.2408/30/2022 Federal Withholding Tax: Payment GENF NOND 260.9013044 08/30/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT08/30/2022 State Withholding Tax: Payment GENF * 2,006.7725260 08/31/2022 MEDICAL EYE SERVICES 08/31/2022 Wire Transfer For Vision Insurance GENF NOND 92,398.61718474 09/01/2022 AECOM TECHNICAL SERVICES, INC. 08/25/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP -24,304.79718475 09/01/2022 ALL AMERICAN ASPHALT 06/30/2022 Centinela Ave Medians & Ada Impvmnts SB1 * 486,095.8406/30/2022 Centinela Ave Medians & Ada Impvmnts SB1 CIP -437.9006/30/2022 Centinela Ave Medians & Ada Impvmnts PROC * 8,758.0006/30/2022 Centinela Ave Medians & Ada Impvmnts PROC CIP -12,500.0006/30/2022 Centinela Ave Medians & Ada Impvmnts MEAM * 250,000.0006/30/2022 Centinela Ave Medians & Ada Impvmnts MEAM CIP -3,941.1006/30/2022 Centinela Ave Medians & Ada Impvmnts TRAN * 78,822.0006/30/2022 Centinela Ave Medians & Ada Impvmnts TRAN CIP 57,630.67718476 09/01/2022 ALLIED UNIVERSAL SECURITY SERV 06/05/2022 Agreement For Unarmed Security Officer Services At Various City Locations.GENF ADMN 60,902.0907/03/2022 Agreement For Unarmed Security Officer Services At Various City Locations.GENF ADMN
29.26718477 09/01/2022 AMAZON CAPITAL SERVICES, INC 08/15/2022 Str Supply Order GENF HPRO 785.00718478 09/01/2022 AMERICAN CITY PEST CONTROL &, TERMITE INC.08/20/2022 Sf: Gopher Abatement At Vincent Park GENF PR&L 154,167.64718479 09/01/2022 ANSER ADVISORY LLC 08/10/2022 Project Administrative Support Services (On-Call) For The Inglewood Transit ConnCIP 509.76718480 09/01/2022 AQUA FLO SUPPLY, INC. 08/31/2022 Purchase Of Industrial Irrigation Vaves GENF PR&L
36.90718481 09/01/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/25/2022 Fy22 Uniform Encumberance ASSM PWKS
0.6808/25/2022 Fy22 Uniform Encumberance GENF FINC
59.1108/25/2022 Fy22 Uniform Encumberance PROC PR&L
16.4908/25/2022 Fy22 Uniform Encumberance GENF PWKS
19.4008/25/2022 Fy22 Uniform Encumberance GAST PWKS
850.00718482 09/01/2022 ATTAIN DESIGNS, KELCEY NEWMAN 08/17/2022 Invoice No Ing-0817-1 GENF PR&L 303.15718483 09/01/2022 BISHOP COMPANY 08/30/2022 Fy22-Annual Blanket Purchase Order-Bishop ASSM PWKS 258.24718484 09/01/2022 BOONE, SHELLI 07/18/2022 Supplies For The City'S Summer Theater Camp GENF PR&L 4,375.00718485 09/01/2022 BOUDREAU CONSULTING SERVICES 08/08/2022 Contractor Will Provide Project Control And Quality Management. CIP 1,432.24718486 09/01/2022 C. WELLS PIPELINE MATERIALS IN 08/26/2022 C. Wells Pipeline Materials WATR PWKS 325.00718487 09/01/2022 CALIFORNIA BACKGROUND, INVESTIGATORS ASSOCIATION08/18/2022 Tuition - Cbia Training Conference GENF POLC 2,813.59718488 09/01/2022 CDW GOVERNMENT, INC. 08/17/2022 Computer Equipment IT&C IT&C 337.7208/18/2022 Computer Equipment IT&C IT&C
2,133.8508/19/2022 Computer Equipment IT&C IT&C
1,413.3508/25/2022 Microsoft Surface Laptop 4 - 13.5" IT&C IT&C 5,940.0008/25/2022 Barracuda Email Security Gateway 400Vx Virtual Appliance IT&C IT&C
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
95,991.52718489 09/01/2022 CEM CONSTRUCTION CORPORATION 06/30/2022 As-Needed Repair Srvcs On The Sewer System SEWR CIP
82.96718490 09/01/2022 CITY OF INGLEWOOD/PETTY CASH 08/26/2022 Petty Cash Reimbursement GENF ELEC 205.1008/26/2022 Petty Cash Reimbursement GENF ADMN
30.0008/26/2022 Petty Cash Reimbursement GENF POLC
299.7308/26/2022 Petty Cash Reimbursement GENF LIBR
307.1708/26/2022 Petty Cash Reimbursement GENF PR&L
40.0008/26/2022 Petty Cash Reimbursement GENF NOND
53.9708/26/2022 Petty Cash Reimbursement RSIF RSI
720.84718491 09/01/2022 CITY OF REDONDO BEACH 08/04/2022 Beatcat Armored Maintenance - Ipd Patrol GENF POLC 1,104.00718492 09/01/2022 CORPORATE COACH CHARTER, & TOURS, INC08/29/2022 Sf: Transportation For Night At The Bowl GENF PR&L 2,000.00718493 09/01/2022 CORTES, JOSE 06/09/2022 J. Cortes - Ieo Professional Development GENF NOND 488.2506/09/2022 J. Cortes - Ieo Professional Development GENF PERS 33,317.70718494 09/01/2022 CSDA DESIGN GROUP 08/15/2022 Agreement To Provide Architectural/Engineering, Design And Acoustic Testing ServRSIF CIP 5,008.71718495 09/01/2022 DELTA DENTAL OF CALIFORNIA 08/12/2022 Dental Admin Fee: Payment GENF NOND 437.53718496 09/01/2022 DEPT OF WATER & POWER 08/23/2022 Water Services La Casa GENF PR&L
86.79718497 09/01/2022 DEVLIA, BHARAT 08/18/2022 Reimburse Bharat Devlia For Dmv Fees GRNT PR&L 1,018.40718498 09/01/2022 DIGICERT INC. 06/08/2022 Standard Ssl IT&C IT&C 1,310.00718499 09/01/2022 DONNOE & ASSOCIATES, INC. 08/25/2022 Development And Administration Of Testing For Thr Police Sergeant And LieutenantGENF PERS 9,904.65718500 09/01/2022 E.J. WARD 05/26/2022 Annual Saas GENF PWKS 509.28718501 09/01/2022 EARLYCHILDHOOD LLC, DISCOUNT SCHOOL SUPPLIES08/10/2022 Rogerrs And Siminski Bts Supplies GENF PR&L 143.00718502 09/01/2022 ESAFETY SUPPLIES, INC. 07/06/2022 Supplies- Ipd Forensics GENF POLC 441.00718503 09/01/2022 EURMAX CANOPY INC 08/08/2022 Tent And Table Topper (C13178) GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
40.00718504 09/01/2022 EUROFINS EATON ANALYTICAL,LLC 08/27/2022 Water Analysis/Lab Testing WATR PWKS 260.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/27/2022 Water Analysis/Lab Testing WATR PWKS
256.0008/25/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
1,000.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
72.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
256.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
260.0008/29/2022 Water Analysis/Lab Testing WATR PWKS
40.0008/25/2022 Water Analysis/Lab Testing WATR PWKS
45.30718505 09/01/2022 FEDERAL EXPRESS CORP 07/29/2022 Mailing Services GENF ADMN
37.7808/12/2022 Mailing Services GENF FINC
594.00718506 09/01/2022 FINE, DANIEL 07/01/2022 Carter , Charlotte Y HOUS HS8C 303.0007/01/2022 Strong, Charlotte A HOUS HS8C
1,989.92718507 09/01/2022 FLAGHOUSE, INC. 07/28/2022 Rogers Park Sports Equipment GENF PR&L
87.2808/19/2022 Rogers Park Sports Equipment GENF PR&L
2,448.12718508 09/01/2022 FOXIT CORPORATION 09/04/2022 Software Program - Foxit GENF POLC 587,982.66718509 09/01/2022 GANNETT FLEMING, INC. 07/15/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 783,927.1808/15/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 39,854.15718510 09/01/2022 GRANICUS, INC 08/29/2022 Granicus Software For Short Term Rental Indentification And Complainance MonitorGENF HPRO 20,567.03718511 09/01/2022 GWYNNE PUGH URBAN STUDIO INC 08/10/2022 Agreement To Provide Architectural And Construction Administration Services ForGENF CIP 1,306.2508/10/2022 On-Call Architerctural And Landscape Design Review Services.GENF ECCD 425.00718512 09/01/2022 HERALD PUBLICATIONS 12/02/2021 Herald Publications - Hp Ad GENF HPRO 525.0010/07/2021 Herald Publications - Public Hearing Notifications GENF HPRO 180.0003/24/2022 Herald Publication - Public Hearing Notification GENF HPRO
36.0006/16/2022 Herald Publications - Public Notice - City Council GENF HPRO 1,104.0007/21/2022 Herald Publications - Public Hearing Notification GENF HPRO
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
80.00718513 09/01/2022 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD08/24/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 135.0008/24/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/26/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/26/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 137,419.44718514 09/01/2022 HNTB CORPORATION 08/09/2022 Project Administrative Support Services (On-Call) For Itc Project. CIP
21.98718515 09/01/2022 HOME DEPOT CREDIT SERVICES 08/17/2022 Husky 5 Gallon Pro Duty Tote Red GENF PR&L 202.1608/17/2022 Husky 5 Gallon Pro Duty Tote Red GENF PR&L
14.0108/02/2022 Husky 5 Gallon Pro Duty Tote Red GENF PR&L 117.8008/06/2022 Mke Inkall 3Pk Lrg Chisel Markers(4),2090(4),Scotchblue 1.88"Shrp Line 3Pk,StanlGENF PR&L 199.5208/22/2022 Behr Ppi 3012Sg Swiss 128Oz(4), 11.75Inx11In Ecosft Rgs-50PkGENF PR&L 1,611.8708/23/2022 14-3Sjoow Blk 300V Rubber Cord 1",Painters Tch 2Xgloss Blk, Anvil Stnls Stl MiniWATR PWKS
29.4106/10/2022 7-1/4 N Long Fuse Puller Med GENF PWKS
300.00718516 09/01/2022 INDUSTRIAL SAFETY SHOE CO. 08/16/2022 Blanket Po - Safety Shoes GENF PERS 427.8408/16/2022 Blanket Po - Safety Shoes GENF PERS
150.0008/24/2022 Blanket Po - Safety Shoes GENF PERS
3,933.60718517 09/01/2022 JLEE ENGINEERING, INC. 05/09/2022 Jlee Engineering Inc. Contract #21-141 GENF ECCD 2,953.1306/10/2022 Jlee Engineering Inc. Contract #21-141 GENF ECCD 5,243.4907/13/2022 Jlee Engineering Inc. Contract #21-141 GENF ECCD 300.97718518 09/01/2022 JOHNSTONE SUPPLY 08/25/2022 Air Ducts,Dampers, Commercial Grade Fittings, V-Belts, Waskets.,GENF PWKS 3,171.00718519 09/01/2022 JONES, GREER M. 08/30/2022 Cdbg-Rr J. Himes CDBG HS8C 2,350.00718520 09/01/2022 KATIES KREATIONS EVENTS DBA, AISHA HARRIS08/01/2022 Document Shredding Event SANI PWKS 107.60718521 09/01/2022 KIM'S AUTO SERVICE AND REPAIR, INC 08/30/2022 Factory Authorized Vehicle Maintenance GENF PWKS 357.50718522 09/01/2022 L.A. BUSINESS PRINTING, ERIC E. JOHNSON DBA08/19/2022 Community Information Guide Project, Graphic Design And Printing ServicesGENF PR&L 6,380.00718523 09/01/2022 LAU ENGINEERING, LLC, MARK LAU DBA 08/29/2022 On-Call Emergency Response Services WATR PWKS 1,142.80718524 09/01/2022 LYNN PEAVEY COMPANY 08/19/2022 Red Evidence Tape - Ipd Property GENF POLC 1,422.84718525 09/01/2022 MBM GEAR 08/09/2022 Supplies For The Video And Social Media Department GENF NOND 847.9708/01/2022 Shirts And Jacket For Inspectors GENF ECCD 227.55718526 09/01/2022 MEDICO PROFESSIONAL LINENS SRV 08/25/2022 Sfa Linen Rental Service - Ipd Custody GENF POLC 35,061.51718527 09/01/2022 MERIT OIL COMPANY, NUCKLES OIL COMPANY DBA08/17/2022 Bulk Fuel Purchase Fy21/22 GENF PWKS 172.51718528 09/01/2022 MUTUAL LIQUID GAS & EQUIPMENT, CO., INC. 08/24/2022 Blanket Purchase Order For Propane Fuel GENF PWKS 953.83718529 09/01/2022 OFFICE DEPOT, INC. 08/16/2022 Office Depot Order GENF ADMN 136.6808/18/2022 Office Supplies GENF FINC
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
65.99718530 09/01/2022 OFFICE DEPOT, INC. 08/23/2022 Office Depot Supplies GENF CLRK 215.2708/23/2022 Toner Cartridge- Ipd Traffic GENF POLC
10.1108/23/2022 Office Supply WATR FINC
15.7208/23/2022 Office Supply GENF FINC
43.5508/19/2022 Office Depot (Writing Pads) 6 Pack GENF PWKS 180.7408/18/2022 Office Supplies GENF FINC
525.5403/14/2022 Fleet Office Supplies GENF PWKS
431.50718531 09/01/2022 OVER THE RAINBOW BALLONS&GIFT, ANDREA HOOD-STRONG06/29/2022 Women Rock Empowerment Summit GENF ELEC 45,906.00718532 09/01/2022 PREMIER PROPERTY PRESERVATION, LLC 08/31/2022 C# 21-149 Janitorial Services GENF PR&L
39.98718533 09/01/2022 QUINONES, RAMON 09/01/2022 Reimbursement Request For Ramon GENF ELEC 690.00718534 09/01/2022 RELIABLE MONITORING SERVICES 08/24/2022 Calibration Of Gas Detection System WATR PWKS 10,116.00718535 09/01/2022 REMY MOOSE MANLEY, LLP 08/11/2022 Legal Services TRAN CIP 4,765.88718536 09/01/2022 RSD-BURBANK 07/12/2022 30-Pneumatic Thermostats GENF PWKS 127.34718537 09/01/2022 SO CALIF EDISON CO* 08/05/2022 Edison Various GENF PR&L 11,343.1708/05/2022 Edison Various GRNT PR&L
126,333.49718538 09/01/2022 SOFTWAREONE 08/12/2022 Annual Microsoft Renewal IT&C IT&C 988.89718539 09/01/2022 SOUTH BAY FORD INC 08/30/2022 Factory Authorized Ford Repair Services On City Owned VehiclGENF PWKS 136.04718540 09/01/2022 SPARKLETTS 08/14/2022 Sparkletts Water GENF HPRO 791.87718541 09/01/2022 STANDARD INSURANCE COMPANY 08/26/2022 Standard Supplemental Insurnce: Pymt 02 GENF * 1,648.35718542 09/01/2022 SULLY-MILLER CONTRACTING CO* 08/12/2022 Asphalt Purchase SANI PWKS 546.04718543 09/01/2022 SULLY-MILLER CONTRACTING CO* 08/22/2022 Annual Asphalt Purchase SANI PWKS 1,447.41718544 09/01/2022 TANGRAM, NEW TANGRAM LLC DBA 08/31/2022 Replacment Chair For Ap GENF FINC 357.5006/20/2022 Labor For Tangram Install GENF FINC
6,748.3708/31/2022 Purchase And Set Up Of Office Furniture. GENF FINC 2,883.5808/31/2022 Purchase And Installation Of Office Furniture ( Desk, Lateral 4 High Files, MobiGENF FINC 8,647.7608/31/2022 Purchase And Installation Of Office Furniture ( Desk, Lateral 4 High Files, MobiGENF FINC 847.0108/31/2022 Purchase And Installation Of Office Furniture ( Desk, Lateral 4 High Files, MobiGENF FINC 8,271.78718545 09/01/2022 TERRY A. HAYES ASSOCIATES, INC 08/12/2022 Amendment #1-For Environmental Consulting Services For The City Of Inglewood.CIP 3,013.6008/12/2022 Agreement For Environmental Consulting Services For The City Of Inglewood.CIP 37,063.89718546 09/01/2022 THE ARROYO GROUP 07/28/2021 Inglewood Planning Service For Transit Oriented Dev Phase 2 GRNT ECCD 1,627.53718547 09/01/2022 TIME WARNER CABLE 08/18/2022 Spectrum Services GENF NOND 139.9808/15/2022 Spectrum Services POLC POLC
580.00718548 09/01/2022 TRI-CHEM TECHNOLOGY CORP 08/09/2022 Provide Monthly Services For 36 Months To Analyze And Chemically Treat Cooling TGENF PWKS 445,490.47718549 09/01/2022 TRIFILETTI CONSULTING, INC. 08/14/2022 Amendment #2-Program Management Services For The Itc Project CIP 246.70718550 09/01/2022 TSM RECOVERY & RECYCLING CO 09/01/2022 Bio-Hazardous Waste Pick Up, Diposal & Recycling Services (Services Include AllGENF POLC 8,544.38718551 09/01/2022 V & C STEEL SUPPLIES INC. 08/30/2022 (25) Perforated Screens WATR PWKS 4,214.98718552 09/01/2022 VISTA PAINT CORPORATION 08/24/2022 Year #2 For Contract# 21-116 GENF PR&L 6,540.00718553 09/01/2022 WEST COAST ARBORISTS, INC. 07/31/2022 Tree Maintenance & Services GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
3,297.00718554 09/01/2022 WESTLAND PROPERTIES SIX, LLC 08/30/2022 Cdbg-Rr A. Hicks CDBG HS8C 975.00718555 09/01/2022 WESTSIDE ART CENTER 08/01/2022 Picture Frame Purchase GENF ADMN 4,717.50718556 09/01/2022 WILLDAN ENGINEERING 08/19/2022 The Completion Of The Preparation Of Development Impact Fees.GENF ECCD 6,079.70718557 09/01/2022 XEROX CORP 07/26/2022 Xerox Copier GENF HPRO 229.4807/26/2022 Xerox-Monthly Maintenance Fee GENF ADMN 270.7507/26/2022 Xerox-Monthly Maintenance Fee GENF PERS 155.3107/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
31.7807/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
79.1807/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS
18.6807/26/2022 Xerox-Monthly Maintenance Fee WATR PWKS
25.3607/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
36.2907/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
68.3107/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 182.1407/26/2022 Xerox-Monthly Maintenance Fee CDBG HS8C
76.5107/26/2022 Xerox-Monthly Maintenance Fee IT&C IT&C 519.3207/26/2022 Xerox-Monthly Maintenance Fee GENF POLC 223.3607/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
71.8507/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 152.2307/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
66.1007/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
93.7207/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 160.8707/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
82.9007/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS
82.9007/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
25.88718558 09/01/2022 XEROX CORP 07/26/2022 Xerox-Montly Maintenance Fee GENF CLRK
67.9507/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
53.0207/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
263.4207/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
68.7607/26/2022 Xerox-Montly Maintenance Fee GENF POLC
36.3907/26/2022 Xerox-Montly Maintenance Fee GENF POLC
447.7907/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C 432.9707/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
1.4707/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
55.3007/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
18.6807/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
36.3907/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
35.8607/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
35.8607/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
35.8607/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
88.8907/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
112.6107/26/2022 Xerox-Montly Maintenance Fee HOUS HS8C
73.2207/26/2022 Xerox-Montly Maintenance Fee HOUS HS8C
18.6807/26/2022 Xerox-Montly Maintenance Fee WATR PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 1 September, 2022 1:30 pm City of Inglewood
Warrant Register Report
18.68718559 09/01/2022 XEROX CORP 07/26/2022 Xerox-Monthly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PERS
34.9607/26/2022 Xerox-Monthly Maintenance Fee GENF PERS
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PR&L
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PR&L
67.9507/26/2022 Xerox-Monthly Maintenance Fee GENF POLC 145.4607/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
53.1607/26/2022 Xerox-Monthly Maintenance Fee GENF FINC 152.1407/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
77.0307/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
44.3607/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
82.9007/26/2022 Xerox-Monthly Maintenance Fee GENF HPRO
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF POLC
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF POLC
29.4507/26/2022 Xerox-Monthly Maintenance Services PRKG PRKG
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF FINC
56.4407/26/2022 Xerox-Monthly Maintenance Services WATR PWKS
34.5107/26/2022 Xerox-Monthly Maintenance Services GENF POLC
36.3907/26/2022 Xerox-Monthly Maintenance Services GENF TRSR
36.3907/26/2022 Xerox-Monthly Maintenance Services RSIF RSI 245.0707/26/2022 Xerox-Monthly Maintenance Services GENF ECCD
36.29718560 09/01/2022 XEROX CORP 07/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 10,700.00718561 09/01/2022 ZACARDI CORTEZ 07/29/2022 Entertainment For The City Clerk'S National Voter'S Registration Day Event. TheSANI PWKS 7,511.807660345 08/31/2022 BANK OF AMERICA* 08/31/2022 Wire Transfer For Dental Health Insurance GENF NOND 9,556.107930345 09/07/2022 BANK OF AMERICA* 08/31/2022 Wire Transfer For Dental Health GENF NOND 7,557.4079803450 08/31/2022 BANK OF AMERICA* 08/31/2022 Wire Transfer Dental Health GENF NOND $3,780,649.39Total for 96 Checks
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
2,453.08157 08/26/2022 CA DEPT OF CHILD SUPPORT SERV 08/26/2022 Child Support Order #1: Payment GENF * 229,127.89766 08/18/2022 CALIFORNIA PERS 08/18/2022 Pers - Employee Portion: Payment GENF * 281,861.9708/18/2022 Pers - Employee Portion: Payment GENF NOND 791.873614 08/26/2022 STANDARD INSURANCE COMPANY 08/26/2022 Standard Supplemental Insurnce: Pymt 02 GENF * 1,462.009864 08/25/2022 INGLEWOOD MANAGEMENT EMPLOYEES 08/26/2022 Management Professional Dues: Payment GENF * 6,027.8910191 08/25/2022 ICMA-RC 08/26/2022 Retiree Health Sav-Misc 1%: Payment GENF * 6,027.8908/26/2022 Retiree Health Sav-Misc 1%: Payment GENF NOND 330.0022497 08/25/2022 THE ADVANTAGE GROUP, COBRA ADVANTAGE06/25/2022 The Advantage Group,Cobra Advantage GENF NOND 307,128.6050840 08/25/2022 FEDERAL TAX DEPOSIT PROCESSING 08/26/2022 Federal Withholding Tax: Payment GENF * 37,990.7408/26/2022 Federal Withholding Tax: Payment GENF NOND 106,722.8850878 08/25/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT08/26/2022 State Withholding Tax: Payment GENF * 8,598.3098822 08/25/2022 PARS 08/26/2022 Pars: Payment GENF * 4,526.09444253 08/25/2022 THE ADVANTAGE GROUP, JP MORGAN CHASE NA08/26/2022 Dependent Care 125 Flex: Payment GENF * 82,440.09444260 08/25/2022 MASS MUTUAL 08/26/2022 Deferred Compensation: Payment GENF * 2,983.9508/26/2022 Deferred Compensation: Payment GENF NOND 51,357.38717066 08/26/2022 A+ TRAFFIC MANAGEMENT 08/03/2022 Traffic Management Services GENF PWKS
45.00717067 08/26/2022 ADOLPHUS, CHRISTINA 08/23/2022 Refund For Family Paint Day (June 25Th) GENF PR&L 124.0008/23/2022 Refund For Darby Park Summer Camp - S2 GENF PR&L 8,585.48717068 08/26/2022 ADVEXURE LLC 08/05/2022 Drone Aircraft Systems - Ipd Swat POLC POLC 4,521.02717069 08/26/2022 AED SUPERSTORE, ALLIED 101, LLC DBA 07/20/2022 Aed Pad Replacements For Various City Facilites GENF ADMN 7,665.99717070 08/26/2022 AFLAC 08/26/2022 Aflac Supplemental Insurance: Payment GENF * 205.00717071 08/26/2022 ALFREDO GARCIA 08/09/2022 Umpire Fees GENF PR&L 531.56717072 08/26/2022 ALLSTATE 08/26/2022 Allst Supplemental Insurance: Payment GENF * 1,480.87717073 08/26/2022 AMAZON CAPITAL SERVICES, INC 08/15/2022 Str Supply Order GENF HPRO
28.4708/03/2022 120 Pcs Blue Lanyards GENF CLRK
40.2708/02/2022 Amazon Order GENF ECCD
1,761.6508/06/2022 Office Supplies - Amazon GENF ECCD
316.8007/30/2022 Lifeguard Rescue Tube For Vp Swim Pool GENF PR&L 167.1808/14/2022 Amazon Order-Stainless Pass Thru For 6Th Flr Counter GENF PWKS 270.4608/03/2022 Office Supplies - Hp GENF HPRO
547.7808/02/2022 Office Supplies - Hp GENF HPRO
196.90717074 08/26/2022 AMAZON CAPITAL SERVICES, INC 08/05/2022 Business Prime Membership Fee GENF FINC 139.7007/01/2022 Gp66 Green Miracle Cleaner Case Fr Gp66(12,32Oz Bottles) Concrete,Grout CleanerGENF FINC
86.35717075 08/26/2022 AQUA FLO SUPPLY, INC. 08/16/2022 Purchase Of Industrial Irrigation Vaves GENF PR&L 918.75717076 08/26/2022 AQUARIUM OF THE PACIFIC 08/12/2022 Aquarium Of The Pacific Field Trip For Darby Park GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
30.53717077 08/26/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/11/2022 Fy22 Uniform Encumberance WATR PWKS
22.9208/11/2022 Fy22 Uniform Encumberance WATR PWKS
6.4408/11/2022 Fy22 Uniform Encumberance SEWR PWKS
26.1208/11/2022 Fy22 Uniform Encumberance GENF PWKS
307.1908/11/2022 Fy22 Uniform Encumberance GENF FINC
41.9508/11/2022 Fy22 Uniform Encumberance GENF PWKS
30.5308/18/2022 Fy22 Uniform Encumberance WATR PWKS
22.9208/18/2022 Fy22 Uniform Encumberance WATR PWKS
25.7808/18/2022 Fy22 Uniform Encumberance GENF PWKS
141.5308/18/2022 Fy22 Uniform Encumberance GENF FINC
41.9508/18/2022 Fy22 Uniform Encumberance GENF PWKS
37.98717078 08/26/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/11/2022 Fy22 Uniform Encumberance ASSM PWKS
0.6808/11/2022 Fy22 Uniform Encumberance GENF FINC
59.5108/11/2022 Fy22 Uniform Encumberance PROC PR&L
16.4908/11/2022 Fy22 Uniform Encumberance GENF PWKS
19.4008/11/2022 Fy22 Uniform Encumberance GAST PWKS
41.0008/11/2022 Fy22 Uniform Encumberance WATR PWKS
36.9008/18/2022 Fy22 Uniform Encumberance ASSM PWKS
0.6808/18/2022 Fy22 Uniform Encumberance GENF FINC
16.4908/18/2022 Fy22 Uniform Encumberance GENF PWKS
19.4008/18/2022 Fy22 Uniform Encumberance GAST PWKS
41.0008/18/2022 Fy22 Uniform Encumberance WATR PWKS
10.45717079 08/26/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC08/11/2022 Fy22 Uniform Encumberance GENF PWKS
6.4408/18/2022 Fy22 Uniform Encumberance SEWR PWKS
10.4508/18/2022 Fy22 Uniform Encumberance GENF PWKS
2,840.00717080 08/26/2022 ARTCARE EXECS MIA LLC 07/20/2022 Conservation And Maintenance Of Two Murals. Parks Make Life Better At Darby ParkPART PR&L 16,321.08717081 08/26/2022 AT&T CORP 08/15/2022 Att Cal Net -6350 IT&C IT&C 110.3808/15/2022 Att Cal Net -6425 IT&C IT&C
514.0808/15/2022 Att Cal Net -8566 IT&C IT&C
5,196.21717082 08/26/2022 AT&T CORP 08/02/2022 Purchase Of Cellphones And Related Services IT&C IT&C
90.24717083 08/26/2022 AT&T CORP 08/09/2022 Att Uverse IT&C IT&C 220.00717084 08/26/2022 AWARDS NETWORK 08/23/2022 Employee Service Awards 2020-2021 GENF NOND
74.14717085 08/26/2022 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO07/20/2022 B&H Electronics GENF PWKS 5,440.05717086 08/26/2022 BATEMAN COMMUNITY LIVING, LLC 08/22/2022 Agreement For Summer Food Service And The Child And Adult Care Food Programs.GRNT PR&L 13,520.1008/08/2022 Agreement For Summer Food Service And The Child And Adult Care Food Programs.GRNT PR&L 11,657.2507/31/2022 Agreement For Summer Food Service And The Child And Adult Care Food Programs.GRNT PR&L 13,494.60717087 08/26/2022 BATEMAN COMMUNITY LIVING, LLC 08/22/2022 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 3,072.80717088 08/26/2022 BENDAVOOD, NAVID 08/22/2022 Permit Cancelled And Refund Approved GENF ECCD
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
588.21717089 08/26/2022 BISHOP COMPANY 08/23/2022 Fy22-Annual Blanket Purchase Order-Bishop ASSM PWKS 820.92717090 08/26/2022 BLACK BOX NETWORK SERVICES INC, NORSTAN COMMUNICATION DBA06/10/2021 City Desk Phones IT&C IT&C 189.7504/19/2022 City Desk Phones IT&C IT&C
795.7505/09/2022 City Desk Phones IT&C IT&C
614.65717091 08/26/2022 BLACK, TAWANNA 08/26/2022 Reimbursement For Day In The Park On Saturday August 27,2022GENF ELEC 33,783.00717092 08/26/2022 BNJ IRON WORKS, INC DBA, JEFFREY DANGANAN08/19/2022 Remove Existsing Chain-Link Fence And Install A New Iron-Steel Fence/Cage For InWATR CIP
9.50717093 08/26/2022 BROTHERHOOD CRUSADE 08/26/2022 Brotherhood Crusade: Payment GENF * 124.00717094 08/26/2022 BROWN, ROBERT 08/24/2022 Refund For Rogers Park Summer Camp - S3 GENF PR&L
30.00717095 08/26/2022 BROWN, SUEN 08/24/2022 Refund For Family Paint Day (July 23Rd) GENF PR&L 4,087.74717096 08/26/2022 CALIFORNIA RECYCLE TEAM DBA, ELECTRONIC WASTE SOLUTION08/15/2022 Rapid Response Litter Removal Program SANI PWKS 4,500.0008/15/2022 Rapid Response Litter Removal Program SANI PWKS 248.00717097 08/26/2022 CASSELL-LEMUS, ABA 08/24/2022 Refund For Siminski Kiddie Camp GENF PR&L 2,980.20717098 08/26/2022 CDW GOVERNMENT, INC. 03/29/2022 Cisco Duo Security IT&C IT&C 1,137.3504/06/2022 Netgear Prosafe IT&C IT&C
496.1608/10/2022 Computer Supplies IT&C IT&C
607.12717099 08/26/2022 CDW GOVERNMENT, INC. 08/10/2022 Hp Color Laserjet Pro M454Dn GENF PWKS 124.00717100 08/26/2022 CEJA RIOS, NATALY 08/23/2022 Refund For Rogers Park Summer Camp - S4 GENF PR&L 2,000.00717101 08/26/2022 CITY OF INGLEWOOD, PETTY CASH 08/22/2022 Petty Cash Senior Citizen Refund GENF NOND 2,000.00717102 08/26/2022 CITY OF INGLEWOOD, PETTY CASH 08/24/2022 Petty Cash Senior Citizen Refund GENF NOND 17,995.00717103 08/26/2022 CLEARVIEW AI, INC 08/24/2022 Clearview Technology Subscription - Ipd Detectives GENF POLC 250.00717104 08/26/2022 COAST FITNESS REPAIR SHOP DBA, FITNESS REPAIR SHOP INC08/23/2022 Short Form: Monthly Service On Fitness Equip At Sr Ctr GENF PR&L 4,200.00717105 08/26/2022 CODE 5 GROUP, LLC 10/01/2021 Annual Tracking Service - Ipd Detectives/ Natcotics GENF POLC 12,503.74717106 08/26/2022 COLONIAL LIFE AND ACCIDENT 08/26/2022 Colonial Life & Accid After Tx: Payment GENF * 1,265,285.29717107 08/26/2022 CONSOLIDATED DISPOSAL SERVICE 07/31/2022 July 2022-Refuse Srvcs SANI PWKS 256.50717108 08/26/2022 CORELOGIC SOLUTIONS, LLC. 07/31/2022 Corelogic Solutions GENF ECCD 2,061.00717109 08/26/2022 CORPORATE COACH CHARTER, & TOURS, INC07/25/2022 Sf: Summer Camp Transportation GENF PR&L 147.0007/22/2022 Sf: Summer Camp Transportation GENF PR&L 1,225.00717110 08/26/2022 CRRA 08/15/2022 Crra Conference Registration Fee SANI PWKS 1,000.00717111 08/26/2022 DALY MOVERS, INC. 03/11/2022 Relocation Settlement - Check #1 Invoice 21455 GENF NOND
23.00717112 08/26/2022 DARLING-PALACIOS, H FRANKE 08/24/2022 Refund For 2022 Parent & Me Swim Lessons - S2 GENF PR&L 41,411.20717113 08/26/2022 DEPT OF ANIMAL CARE & CONTROL, LOS ANGELES COUNTY08/25/2022 Five (5) Year Agreement To Provide The GENF NOND 1,300.00717114 08/26/2022 DEWEY PEST CONTROL 08/01/2022 Aug 2022-Pest Control Srvc GENF FINC 1,300.0006/29/2022 July 2022-Pest Control Srvc GENF FINC 1,140.00717115 08/26/2022 DONNOE & ASSOCIATES, INC. 08/18/2022 Development And Administration Of Testing For Thr Police Sergeant And LieutenantGENF PERS 160.84717116 08/26/2022 DOTSON, GEORGE 08/26/2022 Reimbursement For Day In The Park On Saturday August 27,2022GENF ELEC 152.00717117 08/26/2022 DYMAKKUS, ERICA 08/24/2022 Refund For Darby Park Summer Camp - S4 GENF PR&L 24,375.00717118 08/26/2022 DYNAMIC PLANNING, LLC 07/13/2022 Agreement To Update The City Of Inglewood'S Hazard Mitigation Plan.POLC CIP 14,843.1308/18/2022 Agreement To Update The City Of Inglewood'S Hazard Mitigation Plan.POLC CIP
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
297.01717119 08/26/2022 E&D SIGN SOLUTIONS DBA, FASTSIGNS 6800108/08/2022 Po With Fast Signs To Purchase Signage For City Facilities GENF PWKS 152.00717120 08/26/2022 EDWARDS, CRYSTAL 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 5,000.00717121 08/26/2022 ELLISON WILSON ADVOCACY , LLC 09/01/2022 Agreement To Provide Legislative Advocacy Services For The City.GENF NOND
15.00717122 08/26/2022 EPPS, DEREK 08/24/2022 Refund For Family Paint Day (June 25Th) GENF PR&L
40.00717123 08/26/2022 EUROFINS EATON ANALYTICAL,LLC 08/22/2022 Water Analysis/Lab Testing WATR PWKS 152.00717124 08/26/2022 FINDLEY, FELIPE 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 2,417.58717125 08/26/2022 FLEETWASH INC. 07/08/2022 Pressure Washing Services GENF PWKS 2,544.0007/21/2022 Pressure Washing Services GENF PWKS
10.08717126 08/26/2022 FOOD 4 LESS OF CALIFORNIA 08/04/2022 Food 4 Less Purchase For Senior Center GENF PR&L 263.20717127 08/26/2022 FRASCO INVESTIGATIVE SERVICES 08/15/2022 Conduct Independent Investigations GENF NOND 326.92717128 08/26/2022 FUN EXPRESS LLC 08/02/2022 Zoo Challenge Stem Kits GENF LIBR
45.00717129 08/26/2022 GIRON, KRYSTAL 08/23/2022 Refund For Family Paint Day (Aug 20Th) GENF PR&L 4,989.00717130 08/26/2022 GIROUX GLASS, INC. 07/27/2022 Furnish Labor And Materials To Remove And Replace WindowsGENF PWKS 3,494.0007/27/2022 Furnish Labor And Materials To Remove And Replace Windows-Water Treatment PlantGENF PWKS 5,478.0007/27/2022 Furnish Labor And Materials To Remove And Replace Windows-Senior Ctr RoofGENF PWKS
98.46717131 08/26/2022 GOLDEN STATE WATER COMPANY 08/03/2022 Water Services -3641 GENF PR&L 1,692.50717132 08/26/2022 GREENLAND SUPPLY, INC. 08/10/2022 Purchase Of Irrigation Controllers, Pipe And Backflows GENF PR&L 2,612.50717133 08/26/2022 GWYNNE PUGH URBAN STUDIO INC 02/16/2022 On-Call Architerctural And Landscape Design Review Services.GENF ECCD
17.00717134 08/26/2022 HARDIN, CHRISTINE 08/24/2022 Refund For 2022 Adult Swim Lessons - S1 GENF PR&L 20,966.31717135 08/26/2022 HARRIS STEEL FENCE CO. 08/22/2022 Agreement For The New Iron Steel Fence Installation At Fire Station 171.GENF CIP 648.00717136 08/26/2022 HERALD PUBLICATIONS 08/04/2022 Herald Publication Ad WATR CIP 312.0006/09/2022 Herald Publication Ad WATR CIP
336.0007/14/2022 Herald Publication Ad ASSM PWKS
336.0006/16/2022 Herald Publication Ad ASSM PWKS
336.0007/14/2022 Herald Publication Ad ASSM PWKS
336.0007/14/2022 Herald Publication Ad ASSM PWKS
336.0007/14/2022 Herald Publication Ad ASSM PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
360.00717137 08/26/2022 HERALD PUBLICATIONS 05/26/2022 Invitation To Bid Advertisement GENF PR&L 360.0006/03/2022 Invitation To Bid Advertisement GENF PR&L 360.0006/23/2022 Invitation To Bid Advertisement GENF PR&L 294.0006/02/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 312.0006/02/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 288.0006/23/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 264.0006/23/2022 Cdbg- Public Notices - Cpp And Con Plan 2022 CDBG HS8C 108.0005/12/2022 Cdbg - Public Notice Citizen Part. Plan Inglewod News CDBG HS8C 120.0005/12/2022 Cdbg - Public Notice Citizen Part. Plan Inglewod News CDBG HS8C 156.0007/07/2022 Invoice # 59439 Ord-22-11 GENF PERS
84.0007/07/2022 Payment Of Invoice 59440 Advertising Hi-27635 GENF FINC
24.0007/07/2022 Herald Publications Invoice# 59438 GENF NOND
85.00717138 08/26/2022 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD07/20/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 225.0008/16/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 135.0008/17/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/18/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0008/18/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS
85.0006/16/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 2,911.09717139 08/26/2022 HINDERLITER, DE LLAMAS &, ASSOCIATES 08/23/2022 Hdl Sales Tax GENF NOND 124.00717140 08/26/2022 HO-KING, ANGEL 08/23/2022 Refund For Rogers Park Summer Camp - S4 GENF PR&L 4,228.47717141 08/26/2022 HOME DEPOT CREDIT SERVICES 04/06/2022 M18 18-Volt Lithium-Ion Brushless Co, S/O Milwaukee25-9-60-Port Able Pwr,S/O MilGENF PWKS 791.6306/09/2022 Bottle Wtr,Husky15-In-1Painters Tool, Rapidfuse All Purpose85Oz, S-Hook3/16X1-5/GENF PWKS 2,485.6308/11/2022 Liqtite Conn Steel Straight3/4I", Bottle Wtr, 4"Fog Step Ladder Ti250Lb, 3/4"X10GENF PWKS 1,142.6906/15/2022 Channel Lck6-1/2"Tongue&Grive Plier,12-1/2"Canvas Zipper Bgs 4Pk,Mike 19Oz MildGENF PWKS 1,210.4506/15/2022 Husky6In1 Reversible Screwdriver Set,1-1/2 12 Extension Tub Sj Brass-Ch, 1-1/2"GENF PWKS 1,034.1404/06/2022 Bottle Wtr., Crocadile Cloth Original Cloth 100Pk,Henry 885 Tropi-Cool 0.8Gal, DGENF PWKS
22.9506/15/2022 Fuse Puller&Continuity Tester GENF PWKS
22.1406/09/2022 4K, 8K, Snatch Block GENF PWKS
188.8406/11/2022 1/2 In Drive Electronic Torque Wren GENF PWKS 210.4506/10/2022 Fixture Mount, Interchangeable Lens 3 GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
172.07717142 08/26/2022 HOME DEPOT CREDIT SERVICES 07/19/2022 Bottle Wtr, 328' 16Ga Rebar Tie Wire, Toolbx Blue Shop Twls 6Pk, Truper RapidASSM PWKS 202.9407/28/2022 Toggle Cover 1-Gangw/Switch15A,Bx1Gang3Hole 1/2"Silver, Porcelain Keyless LampGENF PWKS
34.8008/02/2022 1/2" Cop Male Adptr Cxmpt,1/2Inx10Ft Rdg Typem Red CopperGENF PWKS
78.5708/01/2022 Weldwood Contact Cement 3Oz, Scotch Vhb Extreme Mouting Tape 4,Spraymaster BottGENF PWKS 910.8707/14/2022 Reverse Osmosis Replacement Filter&Mebrane, Deft Wb Clr Wood Finish Sg Spray,VarGENF PWKS 139.5708/11/2022 Bottle Wtr, 7.5Ft Steele Umbrella-Ruby,Hexbolt Galv 5/16X1 15PcASSM PWKS 182.8408/08/2022 Bottle Wtr,Hex Bolt Zinc1/2X2(Bdd),Husky Tubby Wrench Socket Set,Proof Coil ChaiASSM PWKS 118.3608/02/2022 Carr Bolt Galv 5/16X6(Bwd), Milw Dolly GENF PWKS 2,163.3107/29/2022 166'Hvy Wt Red Rosin Paper, Eb Lath Sharp Point 8X3/4,Everbilt Lath S/D#8X3/4 5LGENF PWKS 103.6005/27/2022 Bottle Water Qty. 20 GENF POLC
22.6105/31/2022 3/4Inx2Ft Pv 3/1'Pvc Male Adapter Sxmpt 3/4'Blk Floor Flange 2PkGENF PR&L
34.7907/29/2022 Wtr Dep Bottle Wtr Detailers Choice Micro Towel Xl 30Pcslwsle Blk Magic Tire23OzGENF PR&L 430.5607/27/2022 Bottle Wtr, 16/3 50Ft Orge Extension, Plano16Qt.Blk Storage Case, 36Epdm RubberGENF POLC 457.1208/01/2022 Pallet Dep, Wtr Dep 1.20,Bottle Wtr GENF POLC 1,204.70717143 08/26/2022 HOME DEPOT CREDIT SERVICES 07/19/2022 Gl Recys Behr Ext Pr610 Flat Pro Wht4.84Gl-4050Flatupw5Gl-M18Fuelpckout Wetdry VGENF PR&L 563.4207/26/2022 Gl Recys Behr Ppe4400 Flatmed30Oz Behr Ppi3050Sg Upw128Oz Sb Commer Sze HeavywtGENF PR&L 637.1408/10/2022 15Ft.6-Outlet1050-Joule Surgepro/8-Outlet Metal Pwr Blockw/2.4 Yellow Jckt 25FtGENF PR&L 185.9108/10/2022 Crocodile Clth Orignal(2)100Pk/Behr Ppe4400Flt Med120Oz/Tubotwls Hd Wps Citr90CtGENF PR&L 485.0507/11/2022 Stops Rust Satin Hunter Green/Stop Rust Gloss Smk Gray/Stop Rust Gloss WhtGENF PR&L
51.1308/06/2022 2'Vnyl #'S Set Blk&Wht / 2' Prepak #'S GENF PR&L 180.5008/05/2022 Stops Rust Flat Black GENF PR&L
521.7208/12/2022 Behr Pro Ext Pr613Flat Deep4.53Gl/Splrngkeyrng/160Qtlatchingbxwheelsinkblue/GENF PR&L 1,163.3607/08/2022 9In Hd Roller Frame-Org Hndle/Dw20Pv7Pc Tough Sytm Kit/Behr Ppe4400Fltmd4.69Gl/GENF PR&L
50.5605/18/2022 5/6X100 Swan Medium Hose/Melnor Rear Trigger 7-Pattern NozzleGENF PR&L 239.8008/02/2022 19 Piece Master Electrician'S Ice Ha GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
461.56717144 08/26/2022 HOME DEPOT CREDIT SERVICES 06/21/2022 1Gal Apc, 5/8"X150'Flezon Med Duty Hose, Zep Pro Spry Bottle32Oz(3),Dawn56Oz,WinGENF PWKS 190.9106/09/2022 Wht Occupanc Pir Sensor, Puller, 2"X36" D-Ring Axle Strap 3333#-1PkGENF PWKS
30.4006/10/2022 24 In Foldi GENF PWKS
13.1906/10/2022 10Amp/600-Volt Replacement Fuse GENF PWKS 518.4506/10/2022 Ios Series 800Watt Line Voltage Occ, Ios Series 800Watt High Bay OccupantGENF PWKS
92.4905/12/2022 23/4 Cat6 Riser Blue 500Ft GENF CIP
718.7405/11/2022 Extreme 5Ft.Cat6 Patch Cord Gry,Extreme20Ft.Cat6Patchcord Bl/3Ft.Extreme Cat5EslGENF CIP 102.7705/06/2022 23/4 Cat6 Riser Blue 500Ft GENF CIP
92.4005/05/2022 Cordmate Coupling White/Cordmate 90Deg Flat Elbow-Wht GENF CIP
54.9905/06/2022 Cat6 Pass-Thru Modular Data Plug (20 GENF CIP
49.4104/21/2022 Ratcheting Crimper Fram/Die Set For Vdv200-010-Hexrimp GENF CIP
95.5706/22/2022 Hdx 14 Gallon Tough Tote GENF ECCD
319.5106/09/2022 Stanley 25' Pwrlck Tape Measure/Clx Disinfect Wipes Lmn75Ct/Lemon Verb75Ct/GrpfrGENF ECCD
13.0207/08/2022 Felt Pad 3/8" Brown 75Pk/Hinge, 3" Zink 2Pk GENF LIBR
13.2107/23/2022 Gorilla All Weather Tape 25Yd GENF LIBR 204.2307/27/2022 Sp Rosemary Upright2.5Qt, 4In Aloe, Classic Hb Asparags Fern#10(4.73L),Gc 1G/2 6GENF LIBR
67.3407/14/2022 Scotchblue 1.88'Sharp Lines2093El,Behr Prem P&F Paint6050Upw Gal,Best MicrofiberGENF LIBR
12.9407/27/2022 3/8X1-1/4 Pine Kl433 Stop GENF LIBR
154.43717145 08/26/2022 HOME DEPOT CREDIT SERVICES 04/21/2022 Behr Ppe 4050Flt Upw128Oz, Scotchblue 1.88" 2090,Anvil 5-In-1 Pail Opener Tool,GENF PR&L 384.2806/22/2022 Tubotowels Hd Wipes Citrus 90Ct(2),Duck Pro 1.88Inx60Ydsilver Duct Tape, BottleGENF PR&L 351.5606/10/2022 Behr Pro Ext Pr613Flt Deep 4.53Gl,Mke M18 Compact Blower(Tool Only),Mke M182.Li-GENF PR&L 284.0606/06/2022 Behr Ppi 3012Sq Swiss128Oz(5),Stop Gloss Russ Charcoal Gry,Behr Pro Ext Pro610FlGENF PR&L 463.1205/18/2022 Behr Ppi 3012Sq Swiss 128Oz(4),M12-Volt Lithium-Ion Cordless Com,14"Qep Pro FlrGENF PR&L 521.6205/19/2022 Behr Ppe4050 Flat Upw 5Gl (2),Mke M12 2Pk Batteries 3.0Ah GENF PR&L 184.1206/02/2022 Rib-It 18'X27'Charcoal Mat 3/4Inx2Ft Pv 3/4 Blkfloor Flange-2PkGENF PR&L 2,640.00717146 08/26/2022 I COLOR PRINTING & MAILING INC 07/08/2022 Envelopes GENF *
77.50717147 08/26/2022 INGLEWOOD POLICE ACTIVITIES, LEAGUE 08/26/2022 Ingl Police Pal Donations: Payment GENF * 6,615.50717148 08/26/2022 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES08/26/2022 Ingl Police Association Dues: Payment GENF * 120.00717149 08/26/2022 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION08/26/2022 Ingl Police Civilian Mgmt Dues: Payment GENF * 165.20717150 08/26/2022 IPERMIT 08/22/2022 Permits Cancelled And A Refund Approved GENF ECCD 8,402.60717151 08/26/2022 IPS GROUP, INC 07/31/2022 Per Agreement # 20-068 Need To Encumber Funds PRKG PRKG 3,480.00717152 08/26/2022 IWATER, INC 08/12/2022 Software Upgrade WATR PWKS 13,150.00717153 08/26/2022 J.A. SALAZAR CONSTRUCTION, AND SUPPLY CORP08/08/2022 On-Call Water System Services WATR PWKS 124.00717154 08/26/2022 JACKSON, DAVINA 08/23/2022 Refund For Darby Park Summer Camp - S4 GENF PR&L
28.0008/23/2022 Refund For Darby Park Before/After Care S4 GENF PR&L
51.00717155 08/26/2022 JAUREGUI, ELIDIA 08/22/2022 Inglewood Parking Citation Refund 38777216 PRKG PRKG 1,100.00717156 08/26/2022 KJ SERVICES ENVIRONMENTAL, CONSULTANTS08/04/2022 Kj Services (Encumber Funds For Year 3 Of Contract SANI PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
5,460.46717157 08/26/2022 L & R AUTO PARKS, INC., DBA JOE'S AUTO PARKS08/24/2022 July 2022 Parking Sucture 2 & Senior Center PRKG PRKG 7,096.3208/24/2022 July 2022 Parking Structure 1 PRKG PRKG
17.00717158 08/26/2022 L A COUNTY ASSESSOR 08/22/2022 Maps GENF PWKS 45,734.70717159 08/26/2022 L.A. SUPERIOR COURT COUNTY OF, L.A. SOUTHWEST08/24/2022 July 2022 Inglewood Court Fees PRKG PRKG 218.90717160 08/26/2022 LAKESHORE EQUIPMENT CO. DBA 07/14/2022 6 Ft Rainbow Parachute, Jumbo Magnetic Building Tiles, Giant Soft Building BlockGENF LIBR 657.7706/29/2022 6 Ft Rainbow Parachute, Jumbo Magnetic Building Tiles, Giant Soft Building BlockGENF LIBR
35.00717161 08/26/2022 LAWLES ENTERPRISES, INC. 08/25/2022 Agreement To Perform Background Investigations On Behalf Of The Police DepartmenGENF POLC 1,800.0008/22/2022 Agreement To Perform Background Investigations On Behalf Of The Police DepartmenGENF POLC 215.60717162 08/26/2022 LAX GRAPHICS 08/01/2022 Banner Repairs SANI PWKS 155,533.64717163 08/26/2022 LAZ PARKING CALIFORNIA, LLC 08/12/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 2,850.4308/24/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 1,346.5808/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 4,097.5608/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 4,441.1308/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 23,188.1608/12/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 10,361.7408/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 1,744.80717164 08/26/2022 LAZ PARKING CALIFORNIA, LLC 08/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 1,936.5608/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 4,238.6408/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 3,937.5508/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 3,377.4208/05/2022 Need To Encumber Funds For Agreement 14-142 Laz Parking PRKG PRKG 12,800.00717165 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Sanford Anderson Water Treatment Plant WATR PWKS 3,887.00717166 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Los Angeles County Permit Fees GENF PWKS 2,282.00717167 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Los Angeles County Permit Fees GENF PWKS 411.00717168 08/26/2022 LOS ANGELES COUNTY FIRE DEPT 07/29/2022 Los Angeles County Permit Fees GENF PWKS 972.16717169 08/26/2022 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/29/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 882.8005/16/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 3,165.8206/16/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 5,885.3406/30/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 1,596.98717170 08/26/2022 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY06/08/2022 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP 883.48717171 08/26/2022 LOS ANGELES TIMES 08/04/2022 La Times Newspaper IT&C IT&C 2,289.00717172 08/26/2022 MARANON, GUILLERMINA 08/26/2022 Cdbg-Tbra J. Reynoso CDBG HS8C 550.00717173 08/26/2022 MATA, MARIA SANDRA 08/24/2022 Spousal Support Ppe: 08/19/22 GENF * 227.55717174 08/26/2022 MEDICO PROFESSIONAL LINENS SRV 08/18/2022 Sfa Linen Rental Service - Ipd Custody GENF POLC
16.50717175 08/26/2022 MORENO, MARIA 08/24/2022 Refund For Family Paint Day (July 23) GENF PR&L 248.00717176 08/26/2022 MORENO, MARK 08/23/2022 Refund For Darby/Rogers Park Summer Camp GENF PR&L 145.00717177 08/26/2022 N/S CORPORATION 08/17/2022 Provide To The City Maintenance And Repair Of The City'S Vehicle Wash System LocGENF PWKS 9,600.00717178 08/26/2022 NABIH YOUSSEF & ASSOCIATES 08/15/2022 Agreement To Provide Building Plan Check Services For The Inglewood Basketball AGENF ECCD
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
17.99717179 08/26/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.10/13/2021 Aftermarket Vehicle Parts GENF PWKS
86.4610/13/2021 Aftermarket Vehicle Parts GENF PWKS
131.4210/06/2021 Aftermarket Vehicle Parts GENF PWKS
330.7410/13/2021 Aftermarket Vehicle Parts GENF PWKS
322.5610/18/2021 Aftermarket Vehicle Parts GENF PWKS
158.3210/18/2021 Aftermarket Vehicle Parts GENF PWKS
88.8910/18/2021 Aftermarket Vehicle Parts GENF PWKS
11.1110/18/2021 Aftermarket Vehicle Parts GENF PWKS
1,290.2510/19/2021 Aftermarket Vehicle Parts GENF PWKS
453.7610/19/2021 Aftermarket Vehicle Parts GENF PWKS
2,622.9904/27/2022 Aftermarket Vehicle Parts GENF PWKS
787.8705/11/2022 Aftermarket Vehicle Parts GENF PWKS
15.9605/16/2022 Aftermarket Vehicle Parts GENF PWKS
174.9605/16/2022 Aftermarket Vehicle Parts GENF PWKS
967.4305/17/2022 Aftermarket Vehicle Parts GENF PWKS
1,697.7905/23/2022 Aftermarket Vehicle Parts GENF PWKS
96.1505/23/2022 Aftermarket Vehicle Parts GENF PWKS
22.1905/24/2022 Aftermarket Vehicle Parts GENF PWKS
200.2305/24/2022 Aftermarket Vehicle Parts GENF PWKS
59.2905/24/2022 Aftermarket Vehicle Parts GENF PWKS
160.17717180 08/26/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.06/03/2022 Aftermarket Vehicle Parts GENF PWKS 152.3706/03/2022 Aftermarket Vehicle Parts GENF PWKS
44.3906/03/2022 Aftermarket Vehicle Parts GENF PWKS
1,349.4206/03/2022 Aftermarket Vehicle Parts GENF PWKS
147.5106/06/2022 Aftermarket Vehicle Parts GENF PWKS
355.0806/06/2022 Aftermarket Vehicle Parts GENF PWKS
438.2406/07/2022 Aftermarket Vehicle Parts GENF PWKS
115.7106/07/2022 Aftermarket Vehicle Parts GENF PWKS
25.3006/08/2022 Aftermarket Vehicle Parts GENF PWKS
596.8106/08/2022 Aftermarket Vehicle Parts GENF PWKS
276.1706/08/2022 Aftermarket Vehicle Parts GENF PWKS
68.3106/08/2022 Aftermarket Vehicle Parts GENF PWKS
84.8406/08/2022 Aftermarket Vehicle Parts GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
103.57717181 08/26/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.06/09/2022 Aftermarket Vehicle Parts GENF PWKS 208.3606/09/2022 Aftermarket Vehicle Parts GENF PWKS
85.4306/09/2022 Aftermarket Vehicle Parts GENF PWKS
539.7806/09/2022 Aftermarket Vehicle Parts GENF PWKS
53.7806/13/2022 Aftermarket Vehicle Parts GENF PWKS
92.8106/13/2022 Aftermarket Vehicle Parts GENF PWKS
106.0706/13/2022 Aftermarket Vehicle Parts GENF PWKS
106.7610/01/2021 Aftermarket Vehicle Parts GENF PWKS
42.9810/05/2021 Aftermarket Vehicle Parts GENF PWKS
1,212.9910/05/2021 Aftermarket Vehicle Parts GENF PWKS
31.8610/07/2021 Aftermarket Vehicle Parts GENF PWKS
397.0310/07/2021 Aftermarket Vehicle Parts GENF PWKS
939.2010/07/2021 Aftermarket Vehicle Parts GENF PWKS
986.9910/08/2021 Aftermarket Vehicle Parts GENF PWKS
171.1510/12/2021 Aftermarket Vehicle Parts GENF PWKS
5.3710/08/2021 Aftermarket Vehicle Parts GENF PWKS
149.8410/12/2021 Aftermarket Vehicle Parts GENF PWKS
62.7810/12/2021 Aftermarket Vehicle Parts GENF PWKS
22.8510/12/2021 Aftermarket Vehicle Parts GENF PWKS
709.8010/13/2021 Aftermarket Vehicle Parts GENF PWKS
53,612.00717182 08/26/2022 NATIONWIDE ENVIRONMENTAL 07/31/2022 July 2022-Sweeping Srvcs MEAW PWKS 406.82717183 08/26/2022 NEXTDAY DELIVERY SERIVCE, LLC, DBA NDS 08/05/2022 Next Day Delivery - Mail IT&C IT&C 510.49717184 08/26/2022 OFFICE DEPOT, INC. 04/05/2022 Toner Cartridges - Ipd Detectives GENF POLC
7.4606/07/2022 Office Supply GENF FINC
376.5308/26/2022 Office Depot Office Supplies GENF PR&L
76.9907/06/2022 Office Depot (Webcam) GENF PWKS
164.0107/13/2022 Avery® Trueblock® Permanent Inkjet GENF ADMN
87.9807/12/2022 Avery® Trueblock® Permanent Inkjet GENF ADMN 1,429.9807/14/2022 Epson Scanner -Ipd Records GENF POLC
2.5507/22/2022 Office Supplies - Ipd Admin GENF POLC
9.8207/25/2022 Office Supplies - Ipd Admin GENF POLC
26.7408/02/2022 Office Supply GENF FINC
10.3308/02/2022 Office Supply GENF FINC
219.9906/01/2022 Office Depot WATR PWKS
0.8407/08/2022 Office Supplies GENF HPRO
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
595.54717185 08/26/2022 OFFICE DEPOT, INC. 07/26/2022 Green Paper GENF * 766.3707/26/2022 Office Supplies GENF *
72.0707/20/2022 Office Supplies GENF *
307.9907/14/2022 Office Supplies GENF *
-16,175.50717186 08/26/2022 OPTIMA RPM, INC. 07/31/2022 Police Locker Room Project CIVC * 323,509.9307/31/2022 Police Locker Room Project CIVC CIP 1,320.00717187 08/26/2022 OTAVA LLC 08/01/2022 Veeam-Cloud Connect 1Gb IT&C IT&C 423.50717188 08/26/2022 PARKER LIGHTING, INC. 07/28/2022 Blanket Po With Parker Lighting To Purchase Commercial Grade Lighting MaterialGENF PWKS 29,319.03717189 08/26/2022 PASSPORT LABS INC 07/31/2022 Hosted Subscription PRKG PRKG 48,241.1307/31/2022 Ticketing Service 6013 Issued PRKG PRKG 3,125.0007/31/2022 Permit Software License PRKG PRKG
177.60717190 08/26/2022 PAYBYPHONE TECHNOLOGIES, INC 08/24/2022 July 2022 Meter Credit Card Transactions PRKG PRKG
54.10717191 08/26/2022 PAYPAL, INC, A DELAWARE CORPORATE 08/24/2022 July 2022 Meter Credit Card Transactions PRKG PRKG 4,650.00717192 08/26/2022 PHILPOTT, JESSE 08/09/2022 Entertainment, Face Painting, Balloons, Kids Dance Battles, And A 30 Minute PerfGENF CLRK 124.00717193 08/26/2022 POZOS, AMANDA 08/23/2022 Refund For Siminski Kiddie Camp - S2 GENF PR&L 1,020.00717194 08/26/2022 PROVIDENCE HEALTH & SERVICES 08/05/2022 Sart Exam - Ipd Admin GENF POLC 15,285.00717195 08/26/2022 QUALITY FENCE CO., INC. 07/29/2022 Work Completed On 7/29/2022 GENF PWKS 124.00717196 08/26/2022 RAMIREZ, MICHELLE 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 307.00717197 08/26/2022 ROANDRA INC, CLARK AND HOWARD 03/01/2022 Vehicle Impound Fees- Ipd Detectives GENF POLC 124.00717198 08/26/2022 ROBINSON, TANIKA 08/24/2022 Refund For Siminski Kiddie Camp - S2 GENF PR&L
78.00717199 08/26/2022 RODRIGUEZ, RAFAEL 08/22/2022 Inglewood Parking Citation Refund 40157189 PRKG PRKG 5,710.32717200 08/26/2022 ROLLING HILLS PLASTICS, INC 06/10/2022 Trash Bags GENF * 1,568.38717201 08/26/2022 RYDIN, DRI-STICK DECAL CORP. DBA 07/22/2022 Residential Parking Permit PRKG PRKG 671.80717202 08/26/2022 SATELLITE PHONE STORE 08/01/2022 Blanket Purchase Order For Satellite Phones GENF ADMN 806.43717203 08/26/2022 SHERIFF DEPARTMENT, LOS ANGELES COUNTY08/24/2022 Mult. Deduc.La Sheriff Ppe: 08/19/22 GENF * 197.00717204 08/26/2022 SHTI INC, DBA SAFE SPRAY 08/18/2022 Provide Fleet Upholstery Cleaning And Disinfection Services Of City-Owned VehiclGENF PWKS
17.00717205 08/26/2022 SIMS, NICOLE 08/23/2022 Refund For 2022 Adult Swim Lessons - S4 GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
82.01717206 08/26/2022 SO CALIF EDISON CO* 07/16/2022 Edison Services-~ GAST PWKS 1,949.1408/02/2022 Edison Various GAST PWKS
27,684.1008/23/2022 Edison GENF PWKS
12,183.7408/23/2022 Edison GENF PR&L
887.8408/23/2022 Edison GAST PWKS
352.7008/23/2022 Edison ASSM PWKS
556.3408/03/2022 Edison Various GENF PR&L
175.5808/03/2022 Edison Various GAST PWKS
63,175.0808/03/2022 Edison Various ASSM PWKS
8,357.5707/29/2022 Edison Various GENF PR&L
1,036.4905/25/2022 Edison Various GAST PWKS
35,296.8608/05/2022 Edison Various WATR PWKS
39.7107/29/2022 Edison New-700 Warren Ln GENF PR&L
72,505.9408/03/2022 Edison Various GENF PWKS
4,082.7108/03/2022 Edison Various GENF PR&L
8,204.0408/03/2022 Edison Various GAST PWKS
300.7408/03/2022 Edison Various ASSM PWKS
826.20717207 08/26/2022 SO CALIF GAS CO 08/09/2022 Gas Services -Senior Center GRNT PR&L
37.6208/12/2022 Gas Services-Siminski Park GENF PR&L
15.8508/11/2022 Gas Services GENF PR&L
1,594.9808/05/2022 Gas Services-Yard GENF PWKS
125.00717208 08/26/2022 SOHEIL HEKMAT M.D.,INC. 07/29/2022 Non-Emergency Medical Treatment For In-Custody Prisoners. GENF POLC 124.00717209 08/26/2022 SOUDER, BRITTNEY 08/23/2022 Refund For Darby Park Summer Camp GENF PR&L
96.80717210 08/26/2022 SPARKLETTS 08/10/2022 Blanket Po For Fy2022 GENF NOND 260.5508/17/2022 Sparkletts Water For Ecd Department GENF ECCD 1,625.29717211 08/26/2022 STANDARD INSURANCE COMPANY 08/25/2022 Standard Supplemental Insurance:Pymt 3 GENF *
28.16717212 08/26/2022 STAPLES CONTRACT & COMMERCIAL, STAPLES INC. DBA07/21/2022 Soap GENF * 2,376.55717213 08/26/2022 STATE OF CALIF-FRANCHISE TAX B 08/24/2022 Mult.Ca Ftb Deduction Ppe:08/19/22 GENF * 435.10717214 08/26/2022 SULLY-MILLER CONTRACTING CO* 08/08/2022 Asphalt Purchase SANI PWKS 152.00717215 08/26/2022 TAYLOR, SHERMAINE 08/24/2022 Refund For Siminski Kiddie Camp - S3 GENF PR&L 263.20717216 08/26/2022 TELECOM LAW FIRM PC F/N/A, KRAMER TELECOM LAW FIRM06/21/2022 Legal Representation And Consultation Services To The City In Connection With FiGENF PWKS 13,599.52717217 08/26/2022 TETRA TECH, INC. 08/12/2022 Feasibility Study And Design Of Inglewood New Well 8 Project.WATR CIP 177.40717218 08/26/2022 THE HITT COMPANIES 08/10/2022 Str Signature And Address Stamps GENF HPRO 672.00717219 08/26/2022 THE WALKING MAN, INC 08/19/2022 Sf: 22-270 Door To Door Distrib Of (605) Door Hangers GENF PR&L 124.00717220 08/26/2022 THOMAS, DEJUAN 08/24/2022 Refund For Darby Park Summer Camp GENF PR&L 124.00717221 08/26/2022 THOMAS, KRISTIN 08/23/2022 Refund For Darby Park Summer Camp GENF PR&L 2,595.96717222 08/26/2022 TIME WARNER CABLE 08/14/2022 Spectrum Services-Itc 128077001 IT&C IT&C 4,837.8208/14/2022 Spectrum Services IT&C IT&C
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
75.00717223 08/26/2022 T-MOBILE USA, INC. 08/01/2022 Area Dump - Ipd Detectives GENF POLC 175.0008/05/2022 Area Dump - Ipd Detectives GENF POLC
149.90717224 08/26/2022 TORRANCE AUTO REPAIR, STOMITCH INC DBA05/20/2022 Agreement To Provide Wheel Alignment And Suspension Service And Repair Of City OGENF PWKS
19.53717225 08/26/2022 TORRANCE LOCK & SECURITY, TORRANCE LOCK&KEY INC DBA08/03/2022 Blanket Po To Purchase Keys And Locking Hardware GENF PWKS 15,000.00717226 08/26/2022 TYLER TECHNOLOGIES, INC 04/13/2022 Tyler Cashiering Api Lisc Fees IT&C IT&C 2,159.2304/13/2022 Tyler Cashiering Api Lisc Fees IT&C IT&C 1,455.18717227 08/26/2022 ULINE SHIPPING SUPPLY, SPECIALIST 08/16/2022 Aluminum Frame Canopies GENF PR&L 77,816.83717228 08/26/2022 UNIVERSAL BUILDING MAINTENANCE, LLC, DBA ALLIED UNIVERSAL08/04/2022 Janitorial Svcs - Sec "A" GENF FINC 43,675.0908/04/2022 Janitorial Svcs - Sec "B" GENF FINC 14,389.6108/04/2022 Janitorial Svcs - Sec "C" GENF FINC 174.25717229 08/26/2022 US BANK PAYMENTS 08/01/2022 Smart & Final Supplies- Ipd National Night Out GENF POLC 129.0007/28/2022 Sign Gypsies - Ipd National Night Out GENF POLC
48.8508/02/2022 Numero Uno Market- Ipd Community Affairs GENF POLC
44.0008/02/2022 Cal Ice - Ipd National Night Out GENF POLC
73.1408/01/2022 Dollar Tree- Ipd National Night Out GENF POLC 235.00717230 08/26/2022 VASQUEZ, MATTHEW 08/19/2022 Umpire Fees GENF PR&L
5.0008/19/2022 Umpire For The 2022 Dodgers Dreamteam Season GENF PR&L 2,388.00717231 08/26/2022 VERISTREAM, LLC 07/01/2022 Kiosk Renewal Notice GENF ADMN
9.00717232 08/26/2022 VERIZON WIRELESS 08/03/2022 Wireless Services IT&C IT&C 285.7908/03/2022 Wireless Services IT&C IT&C
40.5808/10/2022 Wireless Services GENF NOND
775.2108/10/2022 Wireless Services-442167346-000001 PRKG PRKG
40.5808/10/2022 Wireless Services-442167346-000001 GENF ADMN 19,618.00717233 08/26/2022 VITAL MEDICAL SERVICES, LLC 03/31/2022 Vital Medical Services - Ipd Custody GENF POLC 630.00717234 08/26/2022 VITAL MEDICAL SERVICES, LLC 10/31/2019 Payment Of Invoice POLC POLC 630.0011/30/2019 Payment Of Invoice POLC POLC
630.0001/31/2020 Payment Of Invoice POLC POLC
20.0002/29/2020 Payment Of Invoice GENF POLC
610.0002/29/2020 Payment Of Invoice POLC POLC
630.0008/31/2018 Payment Of Invoice GENF POLC
630.0008/31/2019 Payment Of Invoice GENF POLC
630.0012/28/2018 Payment Of Invoice GENF POLC
32.49717235 08/26/2022 W.W. GRAINGER SUPPLIES, INC. 08/09/2022 Blanket Purchase Order 21/22 GENF PWKS 5,289.9008/01/2022 Street Cones GENF *
113.49717236 08/26/2022 W.W. GRAINGER SUPPLIES, INC. 08/09/2022 Blanket Purchase Order 21/22 GENF PWKS
90.7308/09/2022 Blanket Purchase Order 21/22 GENF PWKS
201.40717237 08/26/2022 WEX BANK 08/26/2022 Shell Fuel Card GENF PWKS 124.00717238 08/26/2022 WHITING, SUMMER 08/23/2022 Refund For Darby Park Summer Camp GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 26 August, 2022 1:07 pm City of Inglewood
Warrant Register Report
1,000.00717239 08/26/2022 WILDER PREPARATORY ACADEMY 08/17/2022 Refund Receipt# 0005754 - Refund Deposit Activity#00341347GENF * 4,000.00717240 08/26/2022 WILLDAN ENGINEERING 07/15/2022 Professional Services LAMP CIP 12,065.0007/15/2022 Professional Services MEAM CIP
2,390.0004/18/2022 Professional Services GENF PWKS
1,955.0006/17/2022 Professional Services GENF PWKS
925.0005/16/2022 Professional Services GENF PWKS
6,500.0006/17/2022 Professional Services LAMP CIP
941.0006/17/2022 Professional Services PROJ CIP
3,644.0005/16/2022 Professional Services PROJ CIP
4,270.5004/18/2022 Professional Services PROJ CIP
1,405.5003/14/2022 Professional Services PROJ CIP
366.5002/14/2022 Professional Services PROJ CIP
2,164.5001/19/2022 Professional Services PROJ CIP
2,485.0008/19/2022 Professional Services MEAM CIP
185.00717241 08/26/2022 WILLIAMS, ANGELA 08/15/2022 Angela Williams ( Per Diem) Approved SANI PWKS 130.40717242 08/26/2022 YC BUILDERS 08/22/2022 Permit Canceled And Refund Approved GENF ECCD 27,082.20862044 08/15/2022 CITY OF INGLEWOOD - 08/15/2022 Wire Transfer General Liability GENF NOND 150,451.76904084 08/15/2022 BANK OF AMERICA* 08/15/2022 Wire Transfer Workers Comp GENF NOND 207,428.933170844 08/22/2022 CITY OF INGLEWOOD - 08/22/2022 Wire Transfer General Liability GENF NOND 88,819.183170845 08/22/2022 BANK OF AMERICA* 08/22/2022 Wire Transfer For Workers Comp GENF NOND $4,598,762.99Total for 192 Checks