Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
476.26718774 09/23/2022 AQUA FLO SUPPLY, INC. 09/14/2022 Purchase Of Industrial Irrigation Vaves GENF PR&L 243.68718775 09/23/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC09/20/2022 Office Supplies GENF ADMN 132.30718776 09/23/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC09/08/2022 Fy22 Uniform Encumberance GENF PR&L
43.3009/15/2022 Fy22 Uniform Encumberance GENF PR&L
44.4309/15/2022 Fy22 Uniform Encumberance GENF PR&L
44.4309/08/2022 Fy22 Uniform Encumberance GENF PR&L
201.6209/15/2022 Fy22 Uniform Encumberance GENF PR&L
19.7809/08/2022 Fy22 Uniform Encumberance ASSM PWKS
19.7809/15/2022 Fy22 Uniform Encumberance ASSM PWKS
23.6809/08/2022 Fy22 Uniform Encumberance ASSM PWKS
24.0709/15/2022 Fy22 Uniform Encumberance ASSM PWKS
8.5409/15/2022 Fy22 Uniform Encumberance GENF PWKS
125.1809/15/2022 Fy22 Uniform Encumberance GENF PWKS
174.9509/08/2022 Fy22 Uniform Encumberance GENF PWKS
36.90718777 09/23/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC09/15/2022 Fy22 Uniform Encumberance ASSM PWKS
0.6809/15/2022 Fy22 Uniform Encumberance GENF FINC
59.3109/15/2022 Fy22 Uniform Encumberance PROC PR&L
16.4909/15/2022 Fy22 Uniform Encumberance GENF PWKS
19.4009/15/2022 Fy22 Uniform Encumberance GAST PWKS
41.0009/15/2022 Fy22 Uniform Encumberance WATR PWKS
30.5309/15/2022 Fy22 Uniform Encumberance WATR PWKS
22.9209/08/2022 Fy22 Uniform Encumberance WATR PWKS
22.9209/15/2022 Fy22 Uniform Encumberance WATR PWKS
6.4409/08/2022 Fy22 Uniform Encumberance SEWR PWKS
6.4409/15/2022 Fy22 Uniform Encumberance SEWR PWKS
25.7809/15/2022 Fy22 Uniform Encumberance GENF PWKS
25.7809/08/2022 Fy22 Uniform Encumberance GENF PWKS
141.5309/08/2022 Fy22 Uniform Encumberance GENF FINC
141.5309/15/2022 Fy22 Uniform Encumberance GENF FINC
41.9509/08/2022 Fy22 Uniform Encumberance GENF PWKS
41.9509/15/2022 Fy22 Uniform Encumberance GENF PWKS
10.4509/15/2022 Fy22 Uniform Encumberance GENF PWKS
10.4509/08/2022 Fy22 Uniform Encumberance GENF PWKS
16,286.45718778 09/23/2022 AT&T CORP 09/15/2022 Att Cal Net IT&C IT&C 4,587.1009/01/2022 Att Cal Net IT&C IT&C
106.6309/15/2022 Att Cal Net IT&C IT&C
515.6809/15/2022 Att Cal Net IT&C IT&C
80.25718779 09/23/2022 AT&T CORP 09/09/2022 Att Uverse IT&C IT&C
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
581.90718780 09/23/2022 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO09/19/2022 Hp Laserjet Printer For Kayti Mathewson GENF LIBR 1,536.6508/16/2022 Nikon Camera - Ipd Forensics GENF POLC 449.5708/11/2022 Hp Laserjet Printer - Ipd Patrol GENF POLC
78.89718781 09/23/2022 BAKER & TAYLOR BOOKS * 04/06/2022 Books For Main And Branch Library GENF LIBR 286.1805/02/2022 Books For Main And Branch Library GENF LIBR
91.0905/12/2021 Books For Main And Branch Library GENF LIBR 1,218.6308/30/2021 Books For Main And Branch Library GENF LIBR 933.9409/16/2021 Books For Main And Branch Library GENF LIBR
48.6809/17/2021 Books For Main And Branch Library GENF LIBR
30.2906/01/2022 Books For Main And Branch Library GENF LIBR 695.0005/18/2022 Books For Main And Branch Library GENF LIBR
72.1509/06/2022 Books For Main And Branch Library GENF LIBR 281.5308/26/2022 Books For Main And Branch Library GENF LIBR 150.00718782 09/23/2022 BARRAGAN, LOUIS 08/25/2022 Signage Purchase - Louis Barragan GENF PR&L 2,783.72718783 09/23/2022 BISHOP COMPANY 08/30/2022 Parks Supplies GENF *
9.50718784 09/23/2022 BROTHERHOOD CRUSADE 09/23/2022 Brotherhood Crusade: Payment GENF * 1,501.93718785 09/23/2022 BUNN, THOMAS 06/03/2022 City Of Inglewood Conference Expense GENF NOND 1,432.24718786 09/23/2022 C. WELLS PIPELINE MATERIALS IN 08/26/2022 Specialty Tools & Materials WATR PWKS
12.93718787 09/23/2022 CALIFORNIA CONCESSIONS CORP, BEACH CITIES WHOLESALERS08/22/2022 Kettle Cleaner For Popcorn Machine GENF PR&L 915.8808/15/2022 Tote Carrier For Popcorn Machine GENF PR&L 1,121.33718788 09/23/2022 CALIFORNIA DESIGNS & AWARDS 08/31/2022 Stainless Steel Straw Set Of 2 SANI PWKS 2,152.2008/31/2022 Squeezies Stress Reliever Balls With City Logo, Qty. 300 Rally Clear DrawstringSANI PWKS 3,512.03718789 09/23/2022 CALIFORNIA RECYCLE TEAM DBA, ELECTRONIC WASTE SOLUTION09/13/2022 Agreement For Rapid Response Litter Removal Program Per Bid No. Rfb-0132 Re-IssuSANI PWKS 3,341.8208/30/2022 Agreement For Rapid Response Litter Removal Program Per Bid No. Rfb-0132 Re-IssuSANI PWKS 3,016.8109/05/2022 Agreement For Rapid Response Litter Removal Program Per Bid No. Rfb-0132 Re-IssuSANI PWKS 2,500.00718790 09/23/2022 CEB 08/25/2022 Digital Subscription For Cle Passport GENF LEGL 280.00718791 09/23/2022 CENTURY COMMUNITY PLAZA 09/09/2022 Century Community Plaza: Ice GENF PR&L 1,418.00718792 09/23/2022 CHIPMAN RELOCATION & LOGISTICS 08/26/2022 Moving Services GENF FINC
89.75718793 09/23/2022 CITY OF INGLEWOOD/PETTY CASH 09/22/2022 Petty Cash Reimbursement GENF ELEC 103.3609/22/2022 Petty Cash Reimbursement GENF ADMN
331.9209/22/2022 Petty Cash Reimbursement GENF POLC
493.7309/22/2022 Petty Cash Reimbursement GENF LIBR
200.5309/22/2022 Petty Cash Reimbursement GENF PR&L
310.00718794 09/23/2022 CLAVERIE, TRACEY 08/18/2022 Per Diem - T. Claverie GENF POLC 12,405.32718795 09/23/2022 COLONIAL LIFE AND ACCIDENT 09/23/2022 Colonial Life & Accid After Tx: Payment GENF * 353.00718796 09/23/2022 COMMUNITY VETERINARY HOSPITAL 08/21/2022 Veterinary Care Blanket Purchase Order GENF POLC 100.00718797 09/23/2022 COTTRELL, TAMERA 09/19/2022 Sheriff Refund To Tamera Cottrel Ck #0032062456 GENF *
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
5,400.00718798 09/23/2022 CSDA DESIGN GROUP 09/14/2022 Agreement For Architectual/Engineering Design Services For Rsi Program.RSIF CIP 15,598.5009/14/2022 Agreement To Provide Architectural/Engineering, Design And Acoustic Testing ServRSIF CIP 44,003.25718799 09/23/2022 CSG CONSULTANTS, INC 05/07/2022 Contract #21-148 Csg Consultants GENF ECCD 437.55718800 09/23/2022 D & H WATER SYSTEMS, INC 07/11/2022 (1) Motor WATR PWKS 3,284.98718801 09/23/2022 DELTA CARE, ATTN: ACCTS RECEIVABLE 09/09/2022 Delta Care Hmo: Payment GENF NOND 1,024.00718802 09/23/2022 DEPARTMENT OF JUSTICE 09/06/2022 Invoice No. 603898 GENF NOND 46,233.57718803 09/23/2022 DEPT OF ANIMAL CARE & CONTROL, LOS ANGELES COUNTY09/25/2022 Five (5) Year Agreement To Provide The GENF NOND 1,442.03718804 09/23/2022 DOG WASTE DEPOT 09/15/2022 Supplies For Mobile Rec Unit GENF PR&L
98.05718805 09/23/2022 DOTSON, GEORGE 09/09/2022 Reimbursement For Councilman George Dotson GENF PR&L 300.00718806 09/23/2022 DUNN, JEANNE L 09/09/2022 Invoice Dated Sept 9 2022 PART PR&L 445.50718807 09/23/2022 E&D SIGN SOLUTIONS DBA, FASTSIGNS 6800108/23/2022 Signage For City Facilities GENF PWKS 7,026.00718808 09/23/2022 EDDIE D, ROWLES 09/21/2022 Cdbg-Rr G. Pope CDBG HS8C 8,027.50718809 09/23/2022 ELITE SPECIAL EVENTS 08/30/2022 Provide Equipment And Supplies (Tables, Chairs, Canopies And Stage) For CitywideGENF PR&L 610.12718810 09/23/2022 ENTENMANN-ROVIN CO 06/09/2022 Badges - Ipd Admin GENF POLC 19,067.97718811 09/23/2022 ENVIRONMENTAL SCIENCE, ASSOCIATES 08/31/2022 Amendment #2-To Prepare The Necessary Phase 1 Ceqa Environmental Documents RequiGENF ECCD 260.00718812 09/23/2022 EUROFINS EATON ANALYTICAL,LLC 08/30/2022 Agreement For Water Analysis Lab Testing Project, Per Bid No. Rfb-0144.WATR PWKS 260.0009/12/2022 Agreement For Water Analysis Lab Testing Project, Per Bid No. Rfb-0144.WATR PWKS 506.71718813 09/23/2022 FOOD 4 LESS OF CALIFORNIA 09/13/2022 Supplies For Holiday Program GENF LIBR 157.3309/07/2022 Ref# 029633 Items For Nfl Golden Shovel Event GENF PR&L 315.64718814 09/23/2022 GALLS, LLC 09/08/2022 Uniform Blanket Purchase Order - Ipd GENF POLC 298.1907/19/2022 Tactical Supplies For S.I. Unit SANI PWKS 422.2507/19/2022 Tactical Supplies For S.I. Unit SANI PWKS 162.08718815 09/23/2022 GOLDEN STATE WATER COMPANY 09/02/2022 Water Services GENF PR&L 291.5809/08/2022 Water Services GENF PR&L
1,032.7409/15/2022 Water Services GENF LIBR
2,950.1109/15/2022 Water Services GENF PR&L
2,151.4409/08/2022 Water Services GENF PR&L
483.9509/08/2022 Water Services ASSM PWKS
5,732.10718816 09/23/2022 GREENLAND SUPPLY, INC. 08/30/2022 2" Type K Soft Copper Pipe WATR PWKS 1,416.9708/18/2022 Cut Off Machine WATR PWKS
408.4408/24/2022 Heavy Duty Commercial Excavation Tools And Repairs CouplingsWATR PWKS 296.0808/24/2022 Heavy Duty Commercial Excavation Tools And Repairs CouplingsWATR PWKS 374.17718817 09/23/2022 HACH COMPANY 08/10/2022 Laboratory Water Treatment Plant Equipment And Supplies WATR PWKS -1,099.78718818 09/23/2022 HARRIS STEEL FENCE CO. 09/02/2022 Fire St 171 New Fence Installation GENF * 21,995.6909/02/2022 Fire St 171 New Fence Installation GENF CIP -434.2809/02/2022 Contingency-Agreement For The New Iron Steel Fence Installation At Fire StationGENF * 8,685.5109/02/2022 Contingency-Agreement For The New Iron Steel Fence Installation At Fire StationGENF CIP 1,103.4909/13/2022 Contingency-Agreement For The New Iron Steel Fence Installation At Fire StationGENF CIP
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
385.00718819 09/23/2022 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD09/13/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing.GENF PERS 517.97718820 09/23/2022 HOME DEPOT CREDIT SERVICES 07/15/2022 Pet-Multiplay Artificial Grass Synth GENF LIBR 153.1206/20/2022 Hand Transpl,36Oz Hummingbird Cl Blue Water Can GENF LIBR
24.1507/14/2022 Scotch Blue 1.88"2090, Besst Microfiber 9/16 Tray Set-6 Pc GENF LIBR 144.9306/14/2022 Rayovac High Energy Aa20-Pk,Qqk Monkey Hook 35Lb 1Pk,Lyso Disinfect Aero Linen 1GENF LIBR
91.3706/21/2022 Premium Pastel Succulent Collection GENF LIBR
13.2006/17/2022 Item #9543606 GENF LIBR
238.9805/13/2022 8Qt Mg Cactus Palm&Citrus Soil, 4In Knack Planter True Blue,Hand TransplGENF LIBR
14.2805/13/2022 Large Carribean Beach Peeble 4 Cu Ft GENF LIBR 611.6209/12/2012 12In Drk Flame Wood Bucket (4)& One 12In,1.5Cu Ft Mg Garden Soil(2),Tr Pum Sign,GENF LIBR
19.7108/23/2022 1X1 Pine Kl290Full Rnd GENF LIBR
22.3108/16/2022 Jute (2), 3M Pgp 9X11 Sandpaper 220 Grit 15Pk GENF LIBR 1,831.4009/02/2022 Behr Ppi 3050 Sg Upw 5.00Gl(8),Mak 3A 5",Vsp Random Orbit SanderGENF PR&L 713.9004/13/2022 Invoice #4971434 GENF PR&L
223.1408/31/2022 Behr Ppi 3012 Sg Swiss 128Oz. (5) GENF PR&L 376.9409/07/2022 Hdx Blue Nitrile Disp Glove 120Pk, Better 9X1 1/4In. Knit Poly Roll, Wstr 9In.ShGENF PR&L 4,037.0009/19/2022 Shelves For Eoc Storage/Shed Home Depot Order GENF ADMN
45.4709/09/2022 Vara 3X Stain Oil Antique Wht Qt. (3) GENF PR&L 117.5009/07/2022 Mike Precision Screwdriver Set(4Pc),Milwaulkee18"X7/16"Quik-Lok Ext Husky 10C PrGENF PWKS 800.8009/01/2022 Frtd2021 Aw GENF PWKS
298.9106/27/2022 Everbilt 10X10Canopy-Blue(2),Energizer Maxx Aaa Pk4&8Pk GENF PR&L
12.36718821 09/23/2022 HOME DEPOT CREDIT SERVICES 08/29/2022 Bottle Waters WATR PWKS 150.00718822 09/23/2022 ICC LOS ANGELES BASIN CHAPTER 09/07/2022 Icc L.A. Basin Chapter Housing Access. Trng GENF ECCD 400.0009/14/2022 Icc La Basin Chapter Membership Dues GENF ECCD
79.00718823 09/23/2022 INGLEWOOD POLICE ACTIVITIES, LEAGUE 09/23/2022 Ingl Police Pal Donations: Payment GENF * 6,565.00718824 09/23/2022 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES09/23/2022 Ingl Police Association Dues: Payment GENF * 120.00718825 09/23/2022 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION09/23/2022 Ingl Police Civilian Mgmt Dues: Payment GENF * 437.00718826 09/23/2022 INGLEWOOD TOW SERVICE INC 09/13/2022 City Towing Services Of City Owned Vehicles As Directed By The Fleet Supervisor.GENF PWKS
95.0009/13/2022 City Towing Services Of City Owned Vehicles As Directed By The Fleet Supervisor.GENF PWKS 199.00718827 09/23/2022 INTERNATIONAL ASSOCIATION OF, EMERGENCY MANAGERS09/22/2022 Iaem Membership Renewal GENF ADMN 4,492.76718828 09/23/2022 INTERWEST CONSULTING GROUP 09/08/2022 Contract #21-148 Interwest Consulting Grp GENF ECCD 5,500.00718829 09/23/2022 JCI JONES CHEMICALS INC 08/24/2022 Agreement For The Supply And Delivery Of Liquid Chlorine. WATR PWKS 49,008.57718830 09/23/2022 JLEE ENGINEERING, INC. 07/29/2022 Contract #21-148 Jlee Engineering, Inc. GENF ECCD 2,285.00718831 09/23/2022 JMK CONSULTANTS LLC, MARIE ELIZABETH KIRK09/15/2022 Sfa - Employment Backgrounds Investigation Services GENF POLC 180.0009/15/2022 Sfa - Employment Backgrounds Investigation Services GENF POLC 24,388.40718832 09/23/2022 JOHN DEERE GOVERNMENT AND, NATIONAL SALES09/19/2022 Grounds Maintenance Power Equipment GENF PWKS 1,643.75718833 09/23/2022 JOHN L HUNTER & ASSOCIATES 09/15/2022 Npdes Prog Srvcs MEAW CIP
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
6,800.00718834 09/23/2022 KALBAN, INC 04/19/2022 Retention Payment PROC * 29,105.6004/19/2022 Retention Payment MEAR *
304.12718835 09/23/2022 KELLY SPICERS INC., KELLY SPICERS 09/16/2022 Paper Products STOR NOND 308.00718836 09/23/2022 L.A. BUSINESS PRINTING, ERIC E. JOHNSON DBA09/13/2022 Community Information Guide Project, Graphic Design And Printing ServicesGENF PR&L 46,559.10718837 09/23/2022 L.A. SUPERIOR COURT COUNTY OF, L.A. SOUTHWEST09/22/2022 Aug 2022 Inglewood Court Fees PRKG PRKG 150.00718838 09/23/2022 LAUTH ENTERTAINMENT LLC 08/29/2022 Reimbursement For Lauth Entertainment GENF PR&L 3,579.00718839 09/23/2022 LBPM 09/21/2022 Cdbg-Rr D. Vance CDBG HS8C 1,500.00718840 09/23/2022 LEWIS, RONALD 09/08/2022 Sf: 22-277 Install Of New Mural @ North Park PART PR&L 602.00718841 09/23/2022 LEXISNEXIS, A DIVISION OF, RELEX INC. 07/31/2022 Provide Access To Legal Material GENF LEGL 602.00718842 09/23/2022 LEXISNEXIS, A DIVISION OF, RELEX INC. 08/31/2022 Provide Access To Legal Material GENF LEGL 135.00718843 09/23/2022 LIFECOM, INC 09/14/2022 Water Educational Materials & Supplies WATR PWKS 135.0009/14/2022 Water Educational Materials & Supplies WATR PWKS 9,111.00718844 09/23/2022 LIFTECH ELEVATOR SERVICES, INC 09/01/2022 Sep 2022-Monthly Maintenance CIVC CIP 31,675.00718845 09/23/2022 LITTLEJOHN-REULAND, CORPORATION 07/31/2022 Labor & Material For Emergency Repair WATR CIP 1,420.00718846 09/23/2022 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY09/23/2022 Fy 21-22: Blanket Po For Mta Bus PROC PR&L 617.07718847 09/23/2022 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY09/09/2022 Master Services Agrement With Lacmta For The Prospective Itc Projec CIP 550.00718848 09/23/2022 MATA, MARIA SANDRA 09/22/2022 Spousal Support Ppe: 09/02/22 GENF * 1,053.35718849 09/23/2022 MBM GEAR 09/15/2022 Administration Gear GENF ADMN 227.55718850 09/23/2022 MEDICO PROFESSIONAL LINENS SRV 09/15/2022 Sfa Linen Rental Service - Ipd Custody GENF POLC 962.01718851 09/23/2022 MENORAH WHOLESALE INC. 08/23/2022 Blanket Po To Purchase Industrial Electrical Supplies GENF PWKS 732.06718852 09/23/2022 MIDWEST TAPE, LLC 08/31/2022 Digital Audiobook, Digital Bingepass, Digital Comics, Digital Ebook, Digital MovGENF LIBR 1,392.95718853 09/23/2022 MOTOROLA SOLUTIONS INC, 08/22/2022 Purchase Of (60) Motorola Radios And Related Items PRKG PRKG 160,000.00718854 09/23/2022 NABIH YOUSSEF & ASSOCIATES 09/23/2021 Agreement To Provide Building Plans GENF ECCD 297.82718855 09/23/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.08/30/2022 Aftermarket Vehicle Parts GENF PWKS
54.3408/31/2022 Aftermarket Vehicle Parts GENF PWKS
45.4308/31/2022 Aftermarket Vehicle Parts GENF PWKS
45.4308/31/2022 Aftermarket Vehicle Parts GENF PWKS
17.6308/31/2022 Aftermarket Vehicle Parts GENF PWKS
34.4908/31/2022 Aftermarket Vehicle Parts GENF PWKS
14.6908/31/2022 Aftermarket Vehicle Parts GENF PWKS
174.8008/31/2022 Aftermarket Vehicle Parts GENF PWKS
262.3409/01/2022 Aftermarket Vehicle Parts GENF PWKS
688.7609/07/2022 Aftermarket Vehicle Parts GENF PWKS
3,100.7809/12/2022 Aftermarket Vehicle Parts GENF PWKS
1,192.7609/12/2022 Aftermarket Vehicle Parts GENF PWKS
889.3509/12/2022 Aftermarket Vehicle Parts GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
13.91718856 09/23/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.05/06/2022 Aftermarket Vehicle Parts GENF PWKS 106.3405/10/2022 Aftermarket Vehicle Parts GENF PWKS
1,158.0207/05/2022 Aftermarket Vehicle Parts GENF PWKS
484.1007/13/2022 Aftermarket Vehicle Parts GENF PWKS
177.4507/13/2022 Aftermarket Vehicle Parts GENF PWKS
71.7507/14/2022 Aftermarket Vehicle Parts GENF PWKS
436.5907/19/2022 Aftermarket Vehicle Parts GENF PWKS
335.5107/20/2022 Aftermarket Vehicle Parts GENF PWKS
15.4907/20/2022 Aftermarket Vehicle Parts GENF PWKS
79.5907/20/2022 Aftermarket Vehicle Parts GENF PWKS
10.1907/20/2022 Aftermarket Vehicle Parts GENF PWKS
163.7007/20/2022 Aftermarket Vehicle Parts GENF PWKS
166.3507/21/2022 Aftermarket Vehicle Parts GENF PWKS
14.3307/21/2022 Aftermarket Vehicle Parts GENF PWKS
356.4807/21/2022 Aftermarket Vehicle Parts GENF PWKS
611.8407/22/2022 Aftermarket Vehicle Parts GENF PWKS
818.5207/25/2022 Aftermarket Vehicle Parts GENF PWKS
241.3107/25/2022 Aftermarket Vehicle Parts GENF PWKS
82.6707/25/2022 Aftermarket Vehicle Parts GENF PWKS
148.9107/25/2022 Aftermarket Vehicle Parts GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
148.91718857 09/23/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.07/25/2022 Aftermarket Vehicle Parts GENF PWKS 476.2407/26/2022 Aftermarket Vehicle Parts GENF PWKS
182.6507/26/2022 Aftermarket Vehicle Parts GENF PWKS
173.5207/26/2022 Aftermarket Vehicle Parts GENF PWKS
681.7907/26/2022 Aftermarket Vehicle Parts GENF PWKS
356.7207/27/2022 Aftermarket Vehicle Parts GENF PWKS
133.4007/27/2022 Aftermarket Vehicle Parts GENF PWKS
29.3607/28/2022 Aftermarket Vehicle Parts GENF PWKS
22.2907/28/2022 Aftermarket Vehicle Parts GENF PWKS
385.8603/30/2022 Aftermarket Vehicle Parts GENF PWKS
114.9907/21/2022 Aftermarket Vehicle Parts GENF PWKS
779.7708/18/2022 Aftermarket Vehicle Parts GENF PWKS
729.5508/18/2022 Aftermarket Vehicle Parts GENF PWKS
368.3208/18/2022 Aftermarket Vehicle Parts GENF PWKS
31.4308/24/2022 Aftermarket Vehicle Parts GENF PWKS
14.3208/24/2022 Aftermarket Vehicle Parts GENF PWKS
659.6508/24/2022 Aftermarket Vehicle Parts GENF PWKS
23.5208/26/2022 Aftermarket Vehicle Parts GENF PWKS
19.5608/26/2022 Aftermarket Vehicle Parts GENF PWKS
90.5208/29/2022 Aftermarket Vehicle Parts GENF PWKS
119,315.50718858 09/23/2022 NATIONAL GARAGE DOOR, J T LEWIS INC. DBA08/30/2022 Gate Installations GENF CIP 37,927.00718859 09/23/2022 NATIONWIDE ENVIRONMENTAL 08/31/2022 Aug 2022-Sweeping Srvcs MEAW PWKS 19,705.90718860 09/23/2022 NATIONWIDE ENVIRONMENTAL 08/31/2022 Aug 2022-Sweeping Srvcs SEWR PWKS 5,674.68718861 09/23/2022 OFFICE DEPOT, INC. 09/12/2022 Office Supplies GENF *
24.7509/12/2022 Office Supplies GENF *
307.9909/13/2022 Office Supplies GENF *
2,008.8209/01/2022 Office Supplies GENF *
3,039.3508/18/2022 Office Supplies GENF *
327.7008/30/2022 Office Supplies GENF *
232.52718862 09/23/2022 OFFICE DEPOT, INC. 09/12/2022 Office Supplies GENF *
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
0.84718863 09/23/2022 OFFICE DEPOT, INC. 07/11/2022 Office Supples GENF ECCD
5.6008/10/2022 Office Depot Supplies GENF ELEC
11.6906/17/2022 Str Office Supplies GENF HPRO
14.7408/16/2022 Office Suply WATR FINC
212.5608/09/2022 Office Supplies GENF FINC
46.5209/07/2022 Office Supplies GENF FINC
17.4208/22/2022 Office Supplies GENF FINC
67.7509/02/2022 Office Supplies GENF FINC
36.1108/16/2022 Office Supply GENF FINC
205.0808/18/2022 Ink Cartridges For Plotter GENF LIBR
89.07718864 09/23/2022 OKAMOTO, GEOFFREY 09/15/2022 Reimburse Geoffrey Okamoto For Senior Center Supplies & RefreshmentsGENF PR&L
20.8009/15/2022 Reimburse Geoffrey Okamoto For Senior Center Supplies & RefreshmentsPROC PR&L 495.00718865 09/23/2022 PARKER LIGHTING, INC. 08/26/2022 Commercial Grade Lighting Material. GENF PWKS 229.00718866 09/23/2022 PAYBYPHONE TECHNOLOGIES, INC 09/22/2022 Aug 2022 Meter Transactions PRKG PRKG 213.00718867 09/23/2022 PENNILL, EDWIN ANTHONY 09/22/2022 Inglewood Parking Citation Refund Citation 37443241 PRKG PRKG 9,880.16718868 09/23/2022 PERFORMANCE TRUCK REPAIR 06/29/2022 Swat Truck Parts - Ipd Set GENF POLC 6,090.00718869 09/23/2022 POSTMASTER LOS ANGELES 09/19/2022 Postage GENF PR&L 6,090.0009/19/2022 Postage SANI PWKS
2,694.00718870 09/23/2022 PRAIRIE AVE APT LLC 09/21/2022 Cdbg-Rr A. Romero CDBG HS8C 385.00718871 09/23/2022 PRIMA CALIFORNIA CHAPTER 09/14/2022 Membership Renewal GENF NOND 167.39718872 09/23/2022 PRO-I.D. SYSTEMS, JANICE K. HUANG 05/27/2022 White Blank Cards - Ipd Admin GENF POLC 5,614.06718873 09/23/2022 PSOMAS, INC 09/14/2022 Agreement For Construction Management And Inspection Services For Traffic SignalTRAN CIP 777.00718874 09/23/2022 REGENT 145, L.P. 09/22/2022 Cdbg-Rr M. Bailey CDBG HS8C 1,029.00718875 09/23/2022 SANTA MONICA UCLA MEDICAL 08/05/2022 Sart Exam - Ipd Detectives GENF POLC 1,029.0008/24/2022 Sart Exam - Ipd Detectives GENF POLC 438.64718876 09/23/2022 SCMAF 08/22/2022 Supplies For Mobile Rec Unit GENF PR&L 228.04718877 09/23/2022 SHERIFF DEPARTMENT, LOS ANGELES COUNTY09/22/2022 Mult. Deduc.La Sheriff Ppe: 09/16/22 GENF * 5,868.00718878 09/23/2022 SHORVOGHLIAN, ARAM 09/21/2022 Cdbg-Rr H. Hightower CDBG HS8C 400.00718879 09/23/2022 SMITH, SHATARA 09/21/2022 Shatara Smith Education Reimbursement GENF NOND 101.12718880 09/23/2022 SNODDY, JEFFREY 09/22/2022 Uber Receipts For J.Snoddy GENF ADMN 377.38718881 09/23/2022 SO CALIF GAS CO 09/08/2022 Senior Center GRNT PR&L
16.2709/12/2022 Gas Varioius GENF PR&L
282.45718882 09/23/2022 SPARKLETTS 09/11/2022 Sparkletts GENF HPRO 157.1709/07/2022 Water For Two Month GENF ELEC
1,625.29718883 09/23/2022 STANDARD INSURANCE COMPANY 09/22/2022 Standar Supplemental Insurance:Pymt03 GENF * 791.87718884 09/23/2022 STANDARD INSURANCE COMPANY 09/23/2022 Standard Supplemental Insurnce: Payment GENF * 439.89718885 09/23/2022 STAPLES CONTRACT & COMMERCIAL, STAPLES INC. DBA07/19/2022 Urinal Screen GENF * 3,000.00718886 09/23/2022 STATE CONTROLLER'S OFFICE, ATTN: ACCOUNTS RECEIVABLE03/01/2022 Annual Street Report 20/21 Fy- Faud-00003112 GAST PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
3,283.87718887 09/23/2022 STATE OF CALIF-FRANCHISE TAX B 09/22/2022 Mult-Caftb Deduction Ppe:09/16/22 GENF * 300.00718888 09/23/2022 STUDIOFOLIA 09/09/2022 Invoice Dated Sept 9 2022 PART PR&L 3,825.00718889 09/23/2022 SUBER, EDDIE J. 09/21/2022 Cdbg-Rr T. Gatewood CDBG HS8C 409.85718890 09/23/2022 SULLY-MILLER CONTRACTING CO* 08/31/2022 Asphalt Purchase SANI PWKS 730.18718891 09/23/2022 TIME WARNER CABLE 09/10/2022 Spectrum Services IT&C IT&C 239.9909/08/2022 Spectrum Services GENF HPRO
338.4609/08/2022 Spectrum Services IT&C IT&C
65.78718892 09/23/2022 TORRANCE LOCK & SECURITY, TORRANCE LOCK&KEY INC DBA08/24/2022 Keys And Locking Hardware GENF PWKS 580.00718893 09/23/2022 TRI-CHEM TECHNOLOGY CORP 09/01/2022 Analyze/Chemically Treat Cooling Towers GENF PWKS 15,370.90718894 09/23/2022 TRITECH SOFTWARE SYSTEMS 05/10/2022 Software Renewal IT&C IT&C 428.69718895 09/23/2022 TROPHYMASTERS INC. 09/12/2022 Classis Car Show Event On 9/17/2022 GENF ELEC 4,103.19718896 09/23/2022 TURF STAR INC 09/12/2022 Provide To The City Service And Repair Of Several Toro Lawnmowers Using Oem Or EGENF PWKS 626.00718897 09/23/2022 UNDERGROUND SERVICE ALERT 08/01/2022 California State Fee For Regulatory Cost GENF PWKS 389.00718898 09/23/2022 UNITED INDEPENDENT TAXI 09/21/2022 Sf: Taxi Cab Services For Elderly And Disabled PROC PR&L 2,417.62718899 09/23/2022 UNIVAR USA INC 08/08/2022 Qty. 6 Pot Permang Ff Pl340 Crystal WATR PWKS 22,187.68718900 09/23/2022 URBANTRANS CONSULTANTS, INC 09/09/2022 Tdm Program LAMP PWKS 22,132.9508/11/2022 Tdm Program LAMP PWKS
1,900.00718901 09/23/2022 US BANK NA-CORPORATE TRUST TFM 06/24/2022 Inglewood Taxaable Pension Obligation Bonds Series 2020 POBF NOND 3,000.0005/25/2022 Inglewood Joint Powers Auth Lease Revenue Refunding BondsDEBT GENF 3,936.05718902 09/23/2022 US BANK PAYMENTS 02/12/2022 Hollywood Park Casino GENF NOND 497.5009/01/2022 Pin The People GENF POLC
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
23.00718903 09/23/2022 US BANK PAYMENTS 07/27/2022 Dmv Plate Fee GENF PWKS
0.4907/27/2022 Dmv Plate Fee GENF PWKS
425.0007/20/2022 National Institute Of Government Procurement-Course GENF NOND
99.0008/31/2022 Fred Preyor Career Track-Course GENF ECCD 455.5209/15/2022 Michaels-Library Supplies GENF LIBR
546.7009/07/2022 The Samiche Shopp GENF PR&L
468.0008/10/2022 Sortly-Annual Subscription GENF NOND
527.5208/10/2022 Asana.Com Annual Suscriptions GENF NOND
30.0008/10/2022 Frame.Io Subscrition GENF NOND
282.0008/10/2022 Frame.Io Subscrition GENF NOND
155.9708/10/2022 Frame.Io Subscrition GENF NOND
1,078.2008/31/2022 United Airlines-Ipd Travel GENF POLC 1,078.2008/31/2022 United Airlines-Ipd Travel GENF POLC 177.7909/08/2022 Marriot Courtyard-Ipd Travel GENF POLC 177.7909/08/2022 Marriot Courtyard-Ipd Travel GENF POLC 900.0009/16/2022 Facebook-Hispanic Heritage Campaign GENF PR&L 900.0009/10/2022 Facebook-Hispanic Heritage Campaign GENF PR&L 397.2609/14/2022 Costco-Office Supplies GENF ADMN
20.1209/14/2022 Smart And Final-Office Supplies GENF ADMN
80.00718904 09/23/2022 US BANK PAYMENTS 09/19/2022 Public Saftey Fair - Ipd Admin GENF POLC
57.1807/29/2022 Amazon - National Night Out Ipd GENF POLC
10.9907/31/2022 Amazon Purchase - Ipd National Night Out GENF POLC 1,823.07718905 09/23/2022 VAIL DUNLAP & ASSOCIATES 08/23/2022 Uniform Order For New Hire And Some Oes Staff GENF ADMN 2,109.87718906 09/23/2022 VERIZON WIRELESS 09/03/2022 Wireless Services IT&C IT&C
40.5009/10/2022 Wireless Services GENF NOND
587.3509/10/2022 Wireless Services PRKG PRKG
40.5009/10/2022 Wireless Services GENF ADMN
630.00718907 09/23/2022 VITAL MEDICAL SERVICES, LLC 02/28/2019 Vital Medical Services - Ipd Custody GENF POLC 630.0007/31/2022 Checkpoint - Ots Grant POLC POLC
630.00718908 09/23/2022 VITAL MEDICAL SERVICES, LLC 06/30/2022 Checkpoint- Ots Grant POLC POLC 13,212.66718909 09/23/2022 VPLS SOLUTIONS, LLC 12/15/2021 1 Gbe Switches Sfp Uplinks For The Network IT&C IT&C 534.86718910 09/23/2022 W.W. GRAINGER SUPPLIES, INC. 09/20/2022 Special Parts & Tools For Vehicles GENF PWKS 663.1509/20/2022 Special Parts & Tools For Vehicles GENF PWKS 2,571.91718911 09/23/2022 WATERLINE TECHNOLOGIES, INC 09/15/2022 Sfa: Chlorine For Vp Swimming Pool GENF PR&L 2,207.9209/14/2022 Sfa: Chlorine For Vp Swimming Pool GENF PR&L 2,418.0209/14/2022 Sfa: Chlorine For Vp Swimming Pool GENF PR&L 1,692.1709/14/2022 Sfa: Chlorine For Vp Swimming Pool GENF PR&L 1,065,931.00718912 09/23/2022 WEST BASIN MUNICIPAL WATER DIS 09/12/2022 Aug-22-Recycled Water Purchase WATR PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
12,080.30718913 09/23/2022 WEST COAST ARBORISTS, INC. 08/15/2022 Tree Maintenance & Services GENF PWKS 53,841.7008/15/2022 Tree Maintenance & Services GENF PWKS 2,002.00718914 09/23/2022 WILLDAN ENGINEERING 05/20/2022 Willdan (Plan Check) Encumber Po GENF PWKS
91.0001/21/2022 Willdan (Plan Check) Encumber Po GENF PWKS 318.5001/21/2022 Willdan (Plan Check) Encumber Po GENF PWKS 500.5001/21/2022 Willdan (Plan Check) Encumber Po GENF PWKS 420.0008/18/2022 Willdan (Plan Check) Encumber Po GENF PWKS 525.0008/18/2022 Willdan (Plan Check) Encumber Po GENF PWKS 116.4206/10/2022 Willdan (Plan Check) Encumber Po GENF PWKS 115.5505/20/2022 Willdan (Plan Check) Encumber Po GENF PWKS 3,169.0108/17/2022 Willdan (Task Order) LAMP CIP
20.00718915 09/23/2022 WILLIAMS, ANGELA 09/23/2022 Angela Williams (Reimb) SANI PWKS 300.00718916 09/23/2022 WILLSFORS, PONTUS 09/09/2022 Invoice Dated Sept 9 2022 PART PR&L
5.11718917 09/23/2022 XEROX CORP 08/26/2022 Xerox-Montly Maintenance Fee GENF CLRK 117.8308/26/2022 Xerox-Montly Maintenance Fee GENF CLRK 103.1408/26/2022 Xerox-Montly Maintenance Fee GENF CLRK
1.9308/26/2022 Xerox-Montly Maintenance Fee GENF CLRK
28.0308/26/2022 Xerox-Montly Maintenance Fee GENF CLRK
83.6708/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
50.6708/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
195.3708/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
75.4508/26/2022 Xerox-Montly Maintenance Fee GENF POLC
42.2908/26/2022 Xerox-Montly Maintenance Fee GENF POLC
690.0008/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
1.7108/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
65.8308/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
42.2908/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
69.6308/26/2022 Xerox-Montly Maintenance Fee HOUS HS8C
74.9108/26/2022 Xerox-Montly Maintenance Fee HOUS HS8C
417.6608/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C
44.8208/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
44.8208/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
44.8208/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
215.8008/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
209.73718918 09/23/2022 XEROX CORP 06/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR
86.7606/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR
40.1606/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR
42.3706/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR
52.9106/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR
25.0006/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR
93.7206/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR 273.0908/26/2022 Xerox-Monthly Maintenance Fee GENF ADMN 504.5108/26/2022 Xerox-Monthly Maintenance Fee GENF PERS 170.6708/26/2022 Xerox-Monthly Maintenance Fee CDBG HS8C
84.5108/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS
18.6808/26/2022 Xerox-Monthly Maintenance Fee IT&C IT&C
84.5108/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
80.7008/26/2022 Xerox-Monthly Maintenance Fee GENF POLC 274.7008/26/2022 Xerox-Monthly Maintenance Fee GENF FINC 567.5508/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
70.4108/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
42.29718919 09/23/2022 XEROX CORP 08/26/2022 Xerox-Monthly Maintenance Services GENF POLC 121.1708/26/2022 Xerox-Monthly Maintenance Services GENF ECCD
42.2908/26/2022 Xerox-Monthly Maintenance Services GENF POLC
42.2908/26/2022 Xerox-Monthly Maintenance Services GENF FINC
41.3408/26/2022 Xerox-Monthly Maintenance Services GENF POLC
67.5408/26/2022 Xerox-Monthly Maintenance Services WATR PWKS
42.2908/26/2022 Xerox-Monthly Maintenance Services GENF TRSR
34.9608/26/2022 Xerox-Monthly Maintenance Fee GENF PERS 172.7008/26/2022 Xerox-Monthly Maintenance Fee GENF FINC 182.8408/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
38.9408/26/2022 Xerox-Monthly Maintenance Fee GENF FINC
91.9208/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
29.1608/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
84.5108/26/2022 Xerox-Monthly Maintenance Fee GENF HPRO
64.2908/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS
99.8408/26/2022 Xerox-Monthly Maintenance Fee GENF POLC
97.8008/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
99.8308/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 143.9608/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
35.9608/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 121.4808/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
91.7008/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR
35.00718920 09/23/2022 XEROX CORP 08/26/2022 Xerox-Monthly Maintenance Services PRKG PRKG
42.2908/26/2022 Xerox-Monthly Maintenance Services RSIF RSI
18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS 5,669.002300345 09/21/2022 BANK OF AMERICA* 09/21/2022 Wire Transfer For Dental Insurance GENF NOND 35,075.703430845 09/15/2022 BANK OF AMERICA* 09/21/2022 Wire Transfer For Workers Comp -New GENF NOND 2,708.227408440 09/15/2022 CITY OF INGLEWOOD - 09/15/2022 Wire Transfer For General Liability Bank GENF NOND $3,610,136.14Total for 174 Checks