Agenda packet, closed session, first session — Inglewood City Council, February 28, 2023 (part 2 of 2)

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 24 February, 2023 11:30 am City of Inglewood
Warrant Register Report
-4,335.22727384 02/24/2023 UNITED STORM WATER, INC. 01/31/2023 Agreement For Fy2021-22 Storm Drain Catch Basin Inserts In The City Of InglewoodMEAW * 86,704.4001/31/2023 Agreement For Fy2021-22 Storm Drain Catch Basin Inserts In The City Of InglewoodMEAW CIP 1,634.90727385 02/24/2023 URBAN RESTORATION GROUP US INC 02/06/2023 Bear Brick Chemical For Power Washing GENF PR&L 12,923.30727386 02/24/2023 URBANTRANS CONSULTANTS, INC 02/15/2023 Urbantrans Consultant LAMP PWKS

10.00727387 02/24/2023 US BANK PAYMENTS 12/07/2023 Wall Street Journal GENF NOND 589.2210/20/2022 Ebay IT&C IT&C

50.0001/04/2023 American Planning Association, Job GENF PERS

25.0012/02/2023 Authorize.Net GENF NOND

25.0001/03/2023 Authorize.Net GENF NOND
250.0001/26/2023 Impact Signs GENF PR&L
4,141.1001/27/2023 Impact Signs GENF PR&L

55.0002/14/2023 Sam'S Club Membership GENF FINC
799.0002/10/2023 Nafa Registration For Amber Haley GENF PWKS 1,666.5001/03/2023 Westin Inn Parking GENF NOND
149.9901/31/2023 Imdbpro Annual Subscription GENF NOND
198.0001/24/2023 Envato Annual Subscription GENF NOND

98.0001/30/2023 La Times Annual Subscription GENF NOND

90.0012/23/2022 Linktree Annual Subscription GENF NOND
119.9901/22/2023 Canva Annual Subscription GENF NOND
2,063.5002/15/2023 Sams Club GENF FINC
263.7502/07/2023 Logo Design- Fivvr GENF ELEC
262.0802/15/2023 Siriusxm Renewal GENF PWKS

30.0002/07/2023 Department Of Toxic Substance Control GENF PWKS

23.0012/25/2022 Mailchimp- Blanket Po D-4 GENF ELEC

26.5001/25/2023 Mailchimp- Blanket Po D-4 GENF ELEC
365.00727388 02/24/2023 UST OPERATORS OF SO CA. 02/09/2023 Sfa For Ust And Ast Compliance And Training Services GENF PWKS 306.86727389 02/24/2023 VARSITY BRANDS HOLDING CO, INC, BSN SPORTS, LLC01/20/2023 Equipment For Basketball GENF PR&L 11,656.91727390 02/24/2023 VERIZON WIRELESS 02/03/2023 Wireless Services IT&C IT&C 2,287.5702/03/2023 Wireless Services IT&C IT&C
1,034.47727391 02/24/2023 VISTA PAINT CORPORATION 02/22/2023 Contract # 21-116 Year 2 Purchase Of Paint For Graffiti RemovalGENF PR&L 341.21727392 02/24/2023 VISTA PAINT CORPORATION 02/21/2023 Contract # 21-116 Year 2 Purchase Of Paint For Graffiti RemovalGENF PR&L 807.82727393 02/24/2023 W.W. GRAINGER SUPPLIES, INC. 01/26/2023 Blanket Purchase Order- To Purchase Commercial Grade HardwareGENF PWKS 400.0202/02/2023 Blanket Purchase Order- To Purchase Commercial Grade HardwareGENF PWKS 103.13727394 02/24/2023 W.W. GRAINGER SUPPLIES, INC. 01/10/2023 Rain Boots GENF *

81.0201/10/2023 Rain Boots GENF *
118.37727395 02/24/2023 W.W. GRAINGER SUPPLIES, INC. 01/19/2023 Supplies - Ipd Forensics GENF POLC 4,732.00727396 02/24/2023 WEST BASIN WATER ASSOC 10/01/2022 West Basin Water Association WATR PWKS 2,755.01727397 02/24/2023 WHITE CAP SUPPLY HOLDINGS II, LLC, WHITE CAP, LP01/24/2023 Concrete Materials Purchase GENF PWKS

Page 9 of 10 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 24 February, 2023 11:30 am City of Inglewood
Warrant Register Report
39,350.00727398 02/24/2023 WILLDAN ENGINEERING 01/17/2023 Willdan Plan Check Task Order GENF PWKS 7,134.0011/17/2022 Willdan Plan Check Task Order GENF PWKS 420.0001/13/2023 Willdan Plan Check Task Order GENF PWKS 182.0001/13/2023 Willdan Plan Check Task Order GENF PWKS 728.0001/13/2023 Willdan Plan Check Task Order GENF PWKS 182.0001/13/2023 Willdan Plan Check Task Order GENF PWKS 409.5001/13/2023 Willdan Plan Check Task Order GENF PWKS 927.0011/23/2022 Willdan Plan Check Task Order GENF PWKS 39,818.0011/15/2022 Willdan Plan Check Task Order GENF PWKS 1,501.5012/08/2022 Willdan Plan Check Task Order GENF PWKS

45.5011/17/2022 Willdan Plan Check Task Order GENF PWKS 409.5011/17/2022 Willdan Plan Check Task Order GENF PWKS 136.5011/17/2022 Willdan Plan Check Task Order GENF PWKS

45.5012/08/2022 Willdan Plan Check Task Order GENF PWKS 136.5012/08/2022 Willdan Plan Check Task Order GENF PWKS 2,687.0012/08/2022 Willdan Plan Check Task Order GENF PWKS 182.0011/17/2022 Willdan Plan Check Task Order GENF PWKS 364.0002/08/2023 Willdan Plan Check Task Order GENF PWKS 546.0002/08/2023 Willdan Plan Check Task Order GENF PWKS 136.5002/08/2023 Willdan Plan Check Task Order GENF PWKS 182.0012/08/2022 Willdan Plan Check Task Order GENF PWKS 115.1512/08/2022 Willdan Plan Check Task Order GENF PWKS $7,667,621.64Total for 142 Checks

Page 10 of 10 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 16 February, 2023 11:39 am City of Inglewood
Warrant Register Report

36.0032028 02/13/2023 FEDERAL TAX DEPOSIT PROCESSING 02/14/2023 Federal Withholding Tax: Payment GENF *

36.0002/14/2023 Federal Withholding Tax: Payment GENF NOND 125.00727148 02/16/2023 21 CLETS LLC 01/31/2023 Tuition - Communication: A Positive Approach Course GENF POLC 42,000.00727149 02/16/2023 3DI, INC. 09/23/2022 3Di Rent Stabilization Module Agreement No 20-199 GENF HPRO 9,996.40727150 02/16/2023 ADVANCED CONSERVATION MGMT INC, DBA JESSE ANDERSON JR.11/16/2022 Advanced Conservation WATR PWKS 375.00727151 02/16/2023 AFTERMATH SERVICES, LLC 01/31/2023 Sfa Bio-Hazard Waste Clean Up & Disposal Services - Ipd PatrolGENF POLC 630.03727152 02/16/2023 AMAZON CAPITAL SERVICES, INC 01/29/2023 Children'S Programming Supplies GENF LIBR 259.0001/12/2023 Programming Supplies For Crenshaw Library GENF LIBR 227.2901/05/2023 Programming Supplies For Crenshaw Library GENF LIBR 584.1902/01/2023 Programming Supplies GENF LIBR

20.1902/06/2023 Programming Supplies GENF LIBR

92.3302/06/2023 Amazon Supply Order For Senior Center Classes GENF PR&L 902.0102/07/2023 Children'S Programming Supplies For Main And X2 GENF LIBR 109.0502/08/2023 Adult Programming Supplies GENF LIBR
461.14727153 02/16/2023 AMAZON CAPITAL SERVICES, INC 01/27/2023 Amazon Ce Safety Vest GENF ECCD 60,729.16727154 02/16/2023 AME BUILDERS, INC 01/31/2023 Water Treatment Plant Roof Leak Repair And Waterproofing Project Per Bid. Cb-22-WATR CIP 1,672.50727155 02/16/2023 APPLIED BEST PRACTICES 02/13/2023 Discolsure Consulting And Compliances Services In Connection With Msrb And CdiacGENF NOND

6.44727156 02/16/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC02/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5302/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

41.9502/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

23.6502/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

23.6802/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

94.8402/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

67.43727157 02/16/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC02/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L

0.6802/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

2.9102/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS

41.0002/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

30.5302/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

36.90727158 02/16/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC02/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

34.9302/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

38.9502/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

10.4502/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

43.3002/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

44.4302/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

49.4602/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

8.5402/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS 275.00727159 02/16/2023 AWARDS NETWORK 02/08/2023 Employee Service Awards 2022-2023 GENF NOND 2,954.51727160 02/16/2023 BAKER & TAYLOR BOOKS * 01/31/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR

Page 1 of 8 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 16 February, 2023 11:39 am City of Inglewood
Warrant Register Report
960.00727161 02/16/2023 BIOMETRICTS4ALL, INC. 12/01/2022 Maintenance Plan Live Scan - Ipd Backgrounds GENF POLC 174.55727162 02/16/2023 BOOTH, SARA 02/08/2023 Per Diem & Travel - S. Booth GENF POLC 2,592.00727163 02/16/2023 BRADEN CONSULTING 02/01/2023 Braden Consulting PROC CIP 3,648.0002/01/2023 Braden Consulting MEAR CIP
3,648.0002/01/2023 Braden Consulting MEAM CIP
1,920.0002/01/2023 Braden Consulting WATR CIP
3,724.08727164 02/16/2023 CALIFORNIA DESIGNS & AWARDS 01/31/2023 California Design & Awards SANI PWKS 3,738.00727165 02/16/2023 CENTURY 1ST AUTO BODY & PAINT, 01/27/2023 Century 1St 2Nd Half Of Annual Amount GENF PWKS 5,382.6401/27/2023 Century 1St 2Nd Half Of Annual Amount GENF PWKS 497.5001/23/2023 Century 1St Contingency GENF PWKS
1,341.8708/16/2022 Century 1St Contingency GENF PWKS
2,000.5108/16/2022 Century 1St 2Nd Half Of Annual Amount GENF PWKS 2,051.5809/21/2022 Century 1St Contingency GENF PWKS
2,463.6210/31/2022 Century 1St 2Nd Half Of Annual Amount GENF PWKS 3,911.6709/21/2022 Century 1St 2Nd Half Of Annual Amount GENF PWKS 3,145.2001/10/2023 Century 1St 2Nd Half Of Annual Amount GENF PWKS

50.00727166 02/16/2023 CHAUNCEY, STEPHEN A 01/04/2023 Tuition - Radar & Laser Course GENF POLC 922.88727167 02/16/2023 CHOI, GEORGE 01/31/2023 Training Reimbursement - G. Choi GENF POLC 548.0002/06/2023 Per Diem & Travel - G. Choi GENF POLC
5,304.50727168 02/16/2023 CHUNG, CHRISTOPHER 02/06/2023 Academy Reimbursement - C. Chung GENF POLC 2,500.00727169 02/16/2023 CITY OF GLENDALE, POLICE DEPARTMENT 02/01/2023 Blanket Po To Provide Forensics Services GENF POLC 700.0002/01/2023 Blanket Po To Provide Forensics Services GENF POLC 70,875.00727170 02/16/2023 CITY OF HAWTHORNE 01/18/2023 Supplemental Law Enforcement Services - Ipd GENF POLC 1,340.67727171 02/16/2023 CITY OF LOS ANGELES TREASURER 02/01/2023 22/23 Fy Blanket Purchase-City Of La ASSM PWKS 300.00727172 02/16/2023 CORTES, JOSE 02/06/2023 J. Cortes Reimbursement GENF PERS 1,615,059.76727173 02/16/2023 COUNTY OF LOS ANGELES (FIRE) 01/30/2023 Po Blanket For Fy2023-Per Agreement No. GENF NOND -5,103.75727174 02/16/2023 CROSSTOWN ELECTRICAL DATA INC. 01/20/2023 Contingency-Agreement For The Construction Of The Inglewood Intelligent TrafficGENF * 102,075.0001/20/2023 Contingency-Agreement For The Construction Of The Inglewood Intelligent TrafficGENF CIP 975.71727175 02/16/2023 DAILY JOURNAL CORPORATION 01/01/2023 Daily Journal Subscription GENF NOND 567.49727176 02/16/2023 DEMCO 02/08/2023 Children'S Programming Supplies GENF LIBR 448.00727177 02/16/2023 DEPARTMENT OF JUSTICE 02/03/2023 Inv. No. 635297 GENF NOND 7,025.00727178 02/16/2023 DUDEK 01/31/2023 Agreement For Sodium Hypochlorite Feasability Study. WATR CIP 3,510.0002/10/2023 Agreement For Sodium Hypochlorite Feasability Study. WATR CIP 393.75727179 02/16/2023 EARTH CONSULTANTS INT'L. INC. 02/09/2023 Geology Reports Submitted To The City In Compliance With The Special Studies ActGENF ECCD 25,825.00727180 02/16/2023 EMPLOYMENT DEVELOPMENT DEPT. 01/30/2023 Reimburse The State For Unemployment - L1548424592 GENF NOND

Page 2 of 8 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 16 February, 2023 11:39 am City of Inglewood
Warrant Register Report
300.00727181 02/16/2023 EMPOWER RETIREMENT LLC 01/17/2023 Empower Cares & Secure Amendment Invoices GENF NOND 300.0001/30/2023 Empower Cares & Secure Amendment Invoices GENF NOND 300.0001/30/2023 Empower Cares & Secure Amendment Invoices GENF NOND 300.0001/30/2023 Empower Cares & Secure Amendment Invoices GENF NOND

41.87727182 02/16/2023 ESTRADA, ANDREA 01/31/2023 Andrea Estrada Jan. 2023 Mileage GRNT PR&L

40.00727183 02/16/2023 EUROFINS EATON ANALYTICAL,LLC 02/13/2023 Eurofins Eaton Analytical WATR PWKS

40.0002/13/2023 Eurofins Eaton Analytical WATR PWKS

40.0002/03/2023 Eurofins Eaton Analytical WATR PWKS

40.0001/24/2023 Eurofins Eaton Analytical WATR PWKS

40.0002/03/2023 Eurofins Eaton Analytical WATR PWKS

78.54727184 02/16/2023 EXPERIAN INFORMATION SOLUTIONS 01/30/2022 Credit Report -Ipd Backgrounds Admin GENF POLC 343.26727185 02/16/2023 FERGUSON ENTERPRISE, INC 01/27/2023 Supply And Delivery Of Water Distribution System Materials WATR PWKS 2,565.20727186 02/16/2023 FLEETWASH INC. 01/05/2023 Pressure Washing Services GENF PWKS 2,565.2001/12/2023 Pressure Washing Services GENF PWKS
2,565.2001/19/2023 Pressure Washing Services GENF PWKS
2,565.2001/26/2023 Pressure Washing Services GENF PWKS

82.12727187 02/16/2023 FOOD 4 LESS OF CALIFORNIA 02/07/2023 Children'S Programming Supplies GENF LIBR 21,058.48727188 02/16/2023 FORUM ENTERTAINMENT LLC 02/15/2023 Refund Receipt #: 0006006 GENF * 18,521.24727189 02/16/2023 FORUM ENTERTAINMENT LLC 02/15/2023 Refund Receipt #6095 GENF * 12,182.5802/16/2023 Refund Reciept #0005655 GENF *

50.00727190 02/16/2023 FRANCO, ADRIAN 02/10/2023 Ub Refund Cst #116143 WATR * 480.00727191 02/16/2023 GOLDEN STATE WATER COMPANY 02/09/2023 Golden State Water Company WATR PWKS 349.64727192 02/16/2023 GREENLAND SUPPLY, INC. 02/08/2023 Heavy Duty Commercial Tools And Repair Couplings WATR PWKS 300.00727193 02/16/2023 GRIDIRON TRAINING INC 02/08/2023 Tuition - Field Training Update Course GENF POLC

60.00727194 02/16/2023 HERALD PUBLICATIONS 01/26/2023 Herald Publications: Request For Bid, Rfb-0156 GENF FINC 6,247.75727195 02/16/2023 HF&H CONSULTANTS, LLC 01/20/2023 Hf&H Consultant SANI PWKS 703.70727196 02/16/2023 HILTI INC. 01/23/2023 Po With Hilti To Purchase Industrial Power Tools And Fasteners.GENF PWKS

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Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 16 February, 2023 11:39 am City of Inglewood
Warrant Register Report
196.86727197 02/16/2023 HOME DEPOT CREDIT SERVICES 01/31/2023 Tm Enviroback 3"X5' Charcoal Mat(7), Ironforce Heavyduty 1.86"X35Yd(2)GENF FINC 241.9112/08/2022 3Ft Ww Lead Waving Teddy Bear Y21,3Ft Ww Led Santa W/Lights Y12GENF LIBR

75.3201/10/2023 Amerigas Fuel And Tank Purch No Exchng GENF LIBR 214.9811/29/2022 15In X 10Ft Snow Cover Blanket GENF LIBR

54.9611/23/2022 White Gold Tree Topper Christmas G, Silver Star Tree Topper ChrismasGENF LIBR 104.6811/28/2022 Rosette Succulent Collection Of 40 GENF LIBR

27.2812/13/2022 4' Stnd Pot GENF LIBR
123.5711/17/2022 4Pcs Pre-Lit Christmas Decoration Se GENF LIBR

52.2311/21/2022 Metallic Red And White Snowflake Wire GENF LIBR 161.5901/05/2023 Assorted 3.5In. Cactus And Succulent, 9Cm Succulent Assorted PlantGENF LIBR

28.5812/14/2022 2 Lb. Perennial All-In-One Wildflower GENF LIBR 120.6412/13/2022 16/3 20' Cord Reel W/4 Outlets GENF LIBR

61.1412/01/2022 16/3 8' Blk Tight Space Banana Tap C(2),16/. 15' Brown Banana Tap Ext CordGENF LIBR

81.8401/10/2023 4" Stand Pot GENF LIBR
172.0001/27/2023 Behr Pro Ext Pr670 Sg Whit 4.84 Gal GENF PR&L 201.21727198 02/16/2023 HOME DEPOT CREDIT SERVICES 01/26/2023 Behr Ms&B 272 Flat Deep 4.53Gl,Behrms&B Flat Deep 116Oz GENF PR&L 189.63727199 02/16/2023 INDUSTRIAL SAFETY SHOE CO. 01/27/2023 Blanket Purchase Order For Safety Shoes GENF PERS 3,112.78727200 02/16/2023 ISLAS, CILIA 02/09/2023 C. Islas Education Reimbursement GENF NOND 600.00727201 02/16/2023 JMK CONSULTANTS LLC, MARIE ELIZABETH KIRK02/14/2023 Background Investigation Services On Behalf Of The Police Department.GENF POLC 134.00727202 02/16/2023 KANOPY, KANOPY, INC. DBA 10/31/2022 Online Movies GENF LIBR 147.0012/31/2022 Online Movies GENF LIBR

78.0001/31/2023 Online Movies GENF LIBR
104.0007/31/2022 Online Movies GENF LIBR

86.0008/31/2022 Online Movies GENF LIBR
128.0009/30/2022 Online Movies GENF LIBR
100.0006/30/2022 Online Movies GENF LIBR
760.00727203 02/16/2023 KJ SERVICES ENVIRONMENTAL, CONSULTANTS02/02/2023 Kj Services (Encumber Funds For Year 3 Of Contract SANI PWKS 48,174.40727204 02/16/2023 L.A. SUPERIOR COURT COUNTY OF, L.A. SOUTHWEST02/15/2023 Jan 2023 Inglewood Court Fees PRKG PRKG 642.02727205 02/16/2023 LADNER, NANCY 01/31/2023 Training Reimbursement - N. Ladner GENF POLC 1,042.80727206 02/16/2023 LAKESHORE EQUIPMENT CO. DBA 01/25/2023 Preschool Rugs GENF PR&L 275.3102/07/2023 Arts And Craft Supplies GENF PR&L
1,405.00727207 02/16/2023 LAZ PARKING CALIFORNIA, LLC 02/02/2023 Payment Inv0133767 1.1.23 Rams Vs Chargers PRKG PRKG 3,280.6402/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,376.0102/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,424.7102/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 15,310.9302/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 25,641.9802/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 7,761.3102/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG

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Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 16 February, 2023 11:39 am City of Inglewood
Warrant Register Report

70.00727208 02/16/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY02/16/2023 Mta Bus Pass Fy 22/23 PROC PR&L 62,228.57727209 02/16/2023 LOS ANGELES COUNTY SHERIFF'S 02/02/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 57,078.0302/02/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 141,504.2601/26/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 570.61727210 02/16/2023 LOWE, CLIFF 02/10/2023 Ub Refund Cst #237388 WATR * 9,999.99727211 02/16/2023 MARS CARS LLC 02/10/2023 Tuffman 200 Plus: Passenger Golf Cart GENF PR&L 301.60727212 02/16/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 01/16/2023 Mbm Gear GENF ECCD 253.2001/20/2023 Mbm Gear GENF ECCD
286.00727213 02/16/2023 MEEKS, GEOFFREY 11/09/2022 Mbm Gear Reimbursement Geoffrey Meeks GENF POLC

44.15727214 02/16/2023 MILNER, BRIAN 02/10/2023 Ub Refund Cst #260089 WATR * 548.00727215 02/16/2023 NATIONAL STORMWATER CENTER 02/07/2023 National Stormwater Center SEWR PWKS

44.48727216 02/16/2023 OFFICE DEPOT, INC. 12/01/2022 Office Depot Office Supplies GENF CLRK

30.3512/07/2022 Office Depot GENF PWKS

3.2802/01/2023 Office Depot Supply Order - Sr. Ctr. GENF PR&L 163.5902/01/2023 Office Depot Supply Order - Sr. Ctr. GENF PR&L 197.6702/01/2023 Office Supplies GENF PR&L

15.5502/01/2023 Office Supplies GENF PR&L

21.2002/02/2023 Office Supplies GENF PR&L

50.1502/15/2023 Office Supplies GENF PR&L
138.7702/02/2023 Office-Depot, 1St Qtr Supplies GENF ECCD

37.2802/02/2202 Office Depot GENF CLRK
147.4602/02/2023 Office Depot GENF CLRK
472.90727217 02/16/2023 PADILLA, JORGE 02/07/2023 Per Diem & Travel - J. Padilla GENF POLC

54.10727218 02/16/2023 PAYPAL, INC, A DELAWARE CORPORATE 02/09/2023 Jan 2023 Meter Credit Card Transactions PRKG PRKG 182.05727219 02/16/2023 PLUMBERS DEPOT 02/08/2023 22/23 Blanket Purchase-Plumbers Depot SEWR PWKS

89.00727220 02/16/2023 RIO HONDO COMMUNITY COLLEGE 02/08/2023 Tuition - Field Training Officer Course GENF POLC 472.90727221 02/16/2023 RODGERS, JORDAN 02/07/2023 Per Diem & Travel - J. Rodgers GENF POLC 250.00727222 02/16/2023 ROTARY CLUB OF INGLEWOOD 02/08/2023 Rotary Club Of Inglewood Centennial GENF ELEC 207.25727223 02/16/2023 SAYRES, ELEANOR 02/10/2023 Ub Refund Cst #103746 WATR * 174.55727224 02/16/2023 SCANLON, NICHOLAS 02/08/2023 Per Diem & Travel - N. Scanlon GENF POLC -2,963.80727225 02/16/2023 SELECT ELECTRIC, INC 01/31/2023 Inglewood Intelligent Transportation System Phase V PROC * 59,276.0601/31/2023 Inglewood Intelligent Transportation System Phase V PROC CIP -11,855.2201/31/2023 Inglewood Intelligent Transportation System Phase V PROJ * 237,104.2401/31/2023 Inglewood Intelligent Transportation System Phase V PROJ CIP -1,833.1401/31/2023 Inglewood Intelligent Transportation System Phase V PROC * 36,662.7001/31/2023 Inglewood Intelligent Transportation System Phase V PROC CIP -7,332.5401/31/2023 Inglewood Intelligent Transportation System Phase V PROJ * 146,650.8001/31/2023 Inglewood Intelligent Transportation System Phase V PROJ CIP

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Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 16 February, 2023 11:39 am City of Inglewood
Warrant Register Report
640.00727226 02/16/2023 SIPAQUE, JAQUELINE 02/01/2023 Subsistence - J. Sipaque GENF POLC 821.84727227 02/16/2023 SO CALIF GAS CO 02/07/2023 Senior Center GRNT PR&L 1,848.9202/07/2023 Gas Yard GENF PWKS

15.7302/09/2023 Gas Services Lock Haven GENF PR&L
4,000.00727228 02/16/2023 SONG, SUSZANN 02/13/2023 Refund For A Meter Installation - Never Fulfilled WATR PWKS 2,446.78727229 02/16/2023 SOURCE GRAPHICS, COMPUTER & PERIPHERALS10/18/2022 Soure Graphics GENF PWKS 1,223.3910/18/2022 Soure Graphics SEWR PWKS
179.52727230 02/16/2023 SOUTH COAST AIR QUALITY, MANAGEMENT DISTRICT02/15/2023 Aqmd Chillr Permits GENF PWKS 16,434.25727231 02/16/2023 STEPHEN DORECK EQUIPMENT, RENTAL, INC01/16/2023 Agreement For On-Call Water System Services. Rfp No. Pw20220106WATR PWKS 495.00727232 02/16/2023 SUITE EVENTS 01/30/2023 Suite Events - Isc Newsletter GENF PR&L 4,759.58727233 02/16/2023 SUNWARD FLAG COMPANY, LLC, NANCY E RUSSEL DBA01/23/2023 City Flags GENF * 548.00727234 02/16/2023 TOWLE, TRAVIS 02/06/2023 Per Diem & Travel - T. Towle GENF POLC 1,400.00727235 02/16/2023 TRICELL USA, CHARLES JOH 01/30/2023 Tuition - Chenical Agent Train The-Trainer Course GENF POLC 88,099.00727236 02/16/2023 UNIVERSAL BUILDING MAINTENANCE, LLC, DBA ALLIED UNIVERSAL11/03/2022 Universal Building Janitorial Serv Section A GENF FINC 63,971.0011/03/2022 Universal Building Janitorial Services Section B GENF FINC 33,623.0011/03/2022 Universal Builing Janitorial Services Section C GENF FINC 88,099.0001/05/2023 Universal Building Janitorial Serv Section A GENF FINC 63,971.0001/05/2023 Universal Building Janitorial Services Section B GENF FINC 33,623.0001/05/2023 Universal Builing Janitorial Services Section C GENF FINC 88,099.0002/02/2023 Universal Building Janitorial Serv Section A GENF FINC 63,971.0002/02/2023 Universal Building Janitorial Services Section B GENF FINC 33,623.0002/02/2023 Universal Builing Janitorial Services Section C GENF FINC 1,700.00727237 02/16/2023 US BANK NA-CORPORATE TRUST TFM 11/25/2022 Debt Serv. Admin POBF NOND 600.0012/23/2022 Debt Serv. Admin DEBT GENF
2,075.00727238 02/16/2023 US BANK PAYMENTS 02/08/2023 Porac Recruitment Ad - Ipd Admin GENF POLC 460.98727239 02/16/2023 VERIZON WIRELESS 02/03/2023 Wireless Services-970575065-00007 SANI PWKS

60.8602/03/2023 Wireless Services-970575065-00008 HOUS HS8C 450.1202/03/2023 Wireless Services-970575065-00009 IT&C IT&C 380.1002/03/2023 Wireless Services-970575065-00005 GENF POLC 699.90727240 02/16/2023 VINCENT HOWARD ELECTRIC DBA, HOWARD ELECTRIC01/12/2023 Power Pole Equipment Only GENF PR&L 287.0704/27/2022 Power Pole Equipment Only GENF PR&L
449.91727241 02/16/2023 VINCENT HOWARD ELECTRIC DBA, HOWARD ELECTRIC01/22/2022 Invoice No. 11657 GENF PR&L 632.28727242 02/16/2023 VISTA PAINT CORPORATION 02/10/2023 Contract # 21-116 Year 2 Purchase Of Paint For Graffiti RemovalGENF PR&L

Page 6 of 8 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 16 February, 2023 11:39 am City of Inglewood
Warrant Register Report
424.80727243 02/16/2023 W.W. GRAINGER SUPPLIES, INC. 01/23/2023 Blanket Purchase Order- To Purchase Commercial Grade HardwareGENF PWKS 323.8101/23/2023 Blanket Purchase Order- To Purchase Commercial Grade HardwareGENF PWKS -424.8001/23/2023 Credit Memo 2 Items Returned Back To Vendor GENF PWKS -323.8101/23/2023 Credit Memo 4 Items Returned Back To Vendor GENF PWKS

10.5101/18/2023 To Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS

31.5101/18/2023 To Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS 122.3701/24/2023 To Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS 190.9401/24/2023 To Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS

54.0901/25/2023 To Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS

28.9601/25/2023 To Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS

40.64727244 02/16/2023 WALKER, TERRANCE 02/10/2023 Ub Refund Cst #262326 WATR * 71,045.46727245 02/16/2023 WATER REPLENISHMENT DISTRICT 12/31/2022 Water Replenishment District WATR PWKS 701,478.20727246 02/16/2023 WEST BASIN MUNICIPAL WATER DIS 02/10/2023 West Basin Mwd WATR PWKS 15,330.94727247 02/16/2023 WILLDAN ENGINEERING 01/25/2023 Wildan Engineering Create New Po MEAR CIP 4,900.0001/06/2023 Part-Time As Needed Code Enforcement Staffing Per Rfp-0178.GENF ECCD 4,900.0001/06/2023 Part-Time As Needed Code Enforcement Staffing Per Rfp-0178.GENF ECCD 9,800.0011/17/2022 Part-Time As Needed Code Enforcement Staffing Per Rfp-0178.GENF ECCD 4,900.0011/17/2022 Part-Time As Needed Code Enforcement Staffing Per Rfp-0178.GENF ECCD 4,550.0001/06/2023 Part-Time As Needed Code Enforcement Staffing Per Rfp-0178.GENF ECCD 4,410.0001/06/2023 Part-Time As Needed Code Enforcement Staffing Per Rfp-0178.GENF ECCD 8,330.0001/18/2023 Part-Time As Needed Code Enforcement Staffing Per Rfp-0178.GENF ECCD 4,900.0001/06/2023 Part-Time As Needed Code Enforcement Staffing Per Rfp-0178.GENF ECCD 9,800.0001/06/2023 Part-Time As Needed Code Enforcement Staffing Per Rfp-0178.GENF ECCD 472.90727248 02/16/2023 WILSON, TREVOR 02/07/2023 Per Diem & Travel - T. Wilson GENF POLC

28.03727249 02/16/2023 XEROX CORP 12/23/2022 Print Charge GENF CLRK 106.0512/23/2022 Print Charge GENF CLRK

66.3312/23/2022 Print Charge HOUS HS8C
57,450.262150845 02/06/2023 BANK OF AMERICA* 02/06/2023 Wire Transfer For Workers Comp GENF NOND 61,413.664230845 02/02/2023 BANK OF AMERICA* 02/02/2023 Wire Transfer For Workers Comp GENF NOND 98,299.074960844 02/16/2023 CITY OF INGLEWOOD - 02/16/2023 Wire Transfer For General Liability GENF NOND 108,779.615020845 02/16/2023 BANK OF AMERICA* 02/16/2023 Wire Transfer For Workers' Compensation Bank Account GENF NOND 11,996.905140345 02/15/2023 BANK OF AMERICA* 02/15/2023 Wire Transfer For Dental Plan GENF NOND 12,910.605230345 02/15/2023 BANK OF AMERICA* 02/15/2023 Wire Transfer For Dental Plan GENF NOND 13,987.465950844 02/06/2023 CITY OF INGLEWOOD - 02/06/2023 Wire Transfer For General Liability GENF NOND 26,780.158000844 02/02/2023 CITY OF INGLEWOOD - 02/02/2023 Wire Transfer For General Liability GENF NOND 15,595.6025060345 02/15/2023 BANK OF AMERICA* 02/15/2023 Wire Transfer For Dental Plan GENF NOND 8,167.40425210345 02/15/2023 BANK OF AMERICA* 02/15/2023 Wire Transfer For Dental Plan GENF NOND

Page 7 of 8 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 16 February, 2023 11:39 am City of Inglewood
Warrant Register Report
$4,781,647.48Total for 113 Checks

Page 8 of 8 ends

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
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 24 February, 2023 11:30 am City of Inglewood
Warrant Register Report
2,511.93169 02/24/2023 CA DEPT OF CHILD SUPPORT SERV 02/24/2023 Child Support Order #1: Payment GENF * 275,281.967477 02/21/2023 CALIFORNIA PERS 02/21/2023 Pers - City Payment To Pers: Payment GENF * 327,890.5402/21/2023 Pers - City Payment To Pers: Payment GENF NOND 1,336.2511970 02/21/2023 FEDERAL TAX DEPOSIT PROCESSING 02/21/2023 Federal Withholding Tax: Payment GENF * 1,336.2502/21/2023 Federal Withholding Tax: Payment GENF NOND 7,794.6912883 02/23/2023 PARS 02/24/2023 Pars: Payment GENF * 1,669.8412886 02/23/2023 INGLEWOOD MANAGEMENT EMPLOYEES 02/24/2023 Management Professional Dues: Payment GENF * 336,409.3531298 02/23/2023 FEDERAL TAX DEPOSIT PROCESSING 02/24/2023 Federal Withholding Tax: Payment GENF * 41,157.2002/24/2023 Federal Withholding Tax: Payment GENF NOND 117,074.8631307 02/23/2023 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT02/24/2023 State Withholding Tax: Payment GENF * 94,333.9845826 02/23/2023 EMPOWER RETIREMENT LLC 02/24/2023 Deferred Compensation: Payment GENF * 4,216.6602/24/2023 Deferred Compensation: Payment GENF NOND 7,377.89128844 02/23/2023 MISSION SQUARE RETIREMENT 02/24/2023 Retiree Health Sav-Misc 1%: Payment GENF * 7,377.8902/24/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 1,532.70452100 02/23/2023 MEDICAL EYE SERVICES 02/23/2023 Wire Transfer Vision Plan GENF NOND 125.00452101 02/23/2023 MEDICAL EYE SERVICES 02/23/2023 Wire Transfer Vision Plan GENF NOND 5,580.61452625 02/23/2023 THE ADVANTAGE GROUP, JP MORGAN CHASE NA02/24/2023 Dependent Care 125 Flex: Payment GENF * 660.00458718 02/23/2023 THE ADVANTAGE GROUP, COBRA ADVANTAGE02/16/2023 The Advantage Group,Cobra Adv. GENF NOND 7,311.17727270 02/24/2023 AFLAC 02/24/2023 Aflac Supplemental Insurance: Payment GENF * -12,111.40727271 02/24/2023 ALL AMERICAN ASPHALT 11/30/2022 Street And Alley Improvements Project Fy 2021-2022 (Bid No. Cb-22-08)GENF * 242,228.0011/30/2022 Street And Alley Improvements Project Fy 2021-2022 (Bid No. Cb-22-08)GENF CIP -1,050.0011/30/2022 Street And Alley Improvements Project Fy 2021-2022 (Bid No. Cb-22-08)PROA * 21,000.0011/30/2022 Street And Alley Improvements Project Fy 2021-2022 (Bid No. Cb-22-08)PROA CIP -5,367.0511/30/2022 Street And Alley Improvements Project Fy 2021-2022 (Bid No. Cb-22-08)TDA3 * 107,341.0011/30/2022 Street And Alley Improvements Project Fy 2021-2022 (Bid No. Cb-22-08)TDA3 CIP 1,958.12727272 02/24/2023 ALL AMERICAN ASPHALT 02/10/2023 Ub Refund Cst #259042 WATR * 1,959.93727273 02/24/2023 ALL AMERICAN ASPHALT 02/10/2023 Ub Refund Cst #259043 WATR * 531.56727274 02/24/2023 ALLSTATE 02/24/2023 Allst Supplemental Insurance: Payment GENF * 374.05727275 02/24/2023 AMAZON CAPITAL SERVICES, INC 02/11/2023 February 2023 Game List For Main And X2 GENF LIBR

14.2602/07/2023 Unilife 1.5In Tough Plastic Key Tags Sturdy Round White Item Identifiers W/BlankGENF POLC 659.9802/11/2023 Laser Printer RSIF RSI

19.3902/11/2023 Amazon Order For Senior Center GENF PR&L 242.1301/10/2023 Children'S Programming Supplies GENF LIBR

17.4201/16/2023 Order Pool Table Cover From Amazon For Senior Center GENF PR&L 2,128.50727276 02/24/2023 ANDY GUMP, INC. 02/20/2023 Sf - Provide Hot And Cold Water Basins GENF PR&L 203,916.00727277 02/24/2023 ANSER ADVISORY LLC 02/09/2023 Amendment #2-Project Administrative Support Services (On-Call) For The InglewoodCIP

Page 1 of 10 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 24 February, 2023 11:30 am City of Inglewood
Warrant Register Report

6.44727278 02/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC02/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5302/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

41.9502/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

23.6502/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

23.6802/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

95.1802/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

67.43727279 02/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC02/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L

0.6802/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

2.9102/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS

41.0002/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

30.5302/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

36.90727280 02/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC02/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

34.9302/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

33.8502/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

10.4502/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

43.3002/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

45.4502/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

49.4602/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

8.5402/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS 2,062.97727281 02/24/2023 AT&T CORP 02/01/2023 Att Cal Net IT&C IT&C 595.51727282 02/24/2023 AT&T CORP 02/04/2023 Att Long Distance PRKG PRKG 3,500.00727283 02/24/2023 ATTAIN DESIGN AND MARKETING CO, KELCEY L. NEWMAN DBA02/14/2023 Kelcey L. Newman D.B.A. Attain Marketing Communication GENF NOND 79,161.25727284 02/24/2023 AXON ENTERPRISE, INC. 02/18/2023 Agreement To Provide Taser 7 Devices, Accessories, Replenishments, Training AndGENF POLC 436.71727285 02/24/2023 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO02/14/2023 Hp Laserjet Pro M255Dw Color Printer- Ipd Ocop GENF POLC 11,852.40727286 02/24/2023 BATEMAN COMMUNITY LIVING, LLC 02/13/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 13,673.1002/20/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 10,560.00727287 02/24/2023 BLACK KNIGHT PATROL INC 11/23/2022 Armed Security Services GENF POLC 15,180.0011/28/2022 Armed Security Services GENF POLC
9,845.0012/14/2022 Armed Security Services GENF POLC
210.57727288 02/24/2023 BNI BUILDING NEWS 02/09/2023 Bni Building News WATR PWKS 438.28727289 02/24/2023 BOB BARKER COMPANY, INC. 02/09/2023 Supplies - Ipd Custody GENF POLC 9,125.00727290 02/24/2023 BOUDREAU, BRIAN 02/07/2023 Project Control Manager Services Regarding The Itc Project. CIP

9.50727291 02/24/2023 BROTHERHOOD CRUSADE 02/24/2023 Brotherhood Crusade: Payment GENF *

80.00727292 02/24/2023 CA PARK & RECREATION SOCIETY,, INC DISTRICT 901/31/2023 Invoice No Inv-33 GENF PR&L

50.00727293 02/24/2023 CACEO 04/26/2021 Caceo Webinar 5.5.21 Qiana Lowe GENF HPRO 668.89727294 02/24/2023 CALIFORNIA DESIGNS & AWARDS 02/22/2023 Magnet Custom Full Color City Seal GENF ELEC 156,371.20727295 02/24/2023 CALIFORNIA HIGHWAY PATROL 12/29/2022 Agreement For Supplemental Law Enforcement Services For Special Events.GENF POLC

Page 2 of 10 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 24 February, 2023 11:30 am City of Inglewood
Warrant Register Report
3,047.07727296 02/24/2023 CALIFORNIA RECYCLE TEAM DBA, ELECTRONIC WASTE SOLUTION02/06/2023 Electronic Waste Solutions SANI PWKS 3,120.2501/23/2023 Electronic Waste Solutions SANI PWKS

20.72727297 02/24/2023 CDW GOVERNMENT, INC. 02/15/2023 Computer Equipment IT&C IT&C 4,988.00727298 02/24/2023 CERTIFIED SAFE DRIVER, INC. 10/14/2022 Prepare For Employees To Take Class B License PROC PR&L 11,867.22727299 02/24/2023 COLONIAL LIFE AND ACCIDENT 02/24/2023 Colonial Life & Accid After Tx: Payment GENF * 1,389,820.32727300 02/24/2023 CONSOLIDATED DISPOSAL SERVICE 01/31/2023 Consolidated Disposal Services SANI PWKS 369.50727301 02/24/2023 CRASH DATA GROUP, INC. 02/22/2023 Data Download Cables - Ipd Traffic GENF POLC 134,830.18727302 02/24/2023 CSG CONSULTANTS, INC 07/01/2022 Agreement To Provide Building Plan Check Services For The Inglewood Basketball AGENF ECCD 3,121.11727303 02/24/2023 DELTA CARE, ATTN: ACCTS RECEIVABLE 02/10/2023 Delta Care Hmo: Payment GENF NOND 1,254.00727304 02/24/2023 DEPARTMENT OF JUSTICE 02/03/2023 Fingerprint Apps- Ipd Backgrounds Admin GENF POLC 826.10727305 02/24/2023 DMG CORPORATION 02/14/2023 Blanket Purchase Order-Lg Vrf System Parts GENF PWKS 1,417.19727306 02/24/2023 DUTHIE POWER SERVICES 02/03/2023 Annual Preventative Maintenance And Repair Of Five Of The City'S Backup GeneratoGENF PWKS 130.71727307 02/24/2023 ENTENMANN-ROVIN CO 02/10/2023 Badges - Ipd Admin GENF POLC 76,678.28727308 02/24/2023 ERNST & YOUNG INFRASTRUCTURE, ADVISORS, LLC02/10/2023 Agreement For Financial Advisory Services For The Inglewood Transit Connector PrCIP 1,312.54727309 02/24/2023 ESTATE OF LEONCA CAHEE 02/16/2023 Payroll Refund To Leonca Cahee Ppe 2/3/23 GENF * 90,607.8602/16/2023 Final Check For L. Cahee GENF PERS
1,655.88727310 02/24/2023 EXPEDITION COMMUNICATIONS DBA, MOBIL SATELLITE TECH02/22/2023 Dtv-Programming Renewal - Ipd GENF POLC

78.78727311 02/24/2023 EXPERIAN INFORMATION SOLUTIONS 01/27/2023 Credit Report -Ipd Backgrounds Admin GENF POLC 1,157.22727312 02/24/2023 FAMCON PIPE AND SUPPLY INC 02/14/2023 Supply And Delivery Of Fire Hydrants And Accessories Per Bid No. Rfb-0153.WATR CIP 30,416.2502/14/2023 Supply And Delivery Of Fire Hydrants And Accessories Per Bid No. Rfb-0153.WATR PWKS

59.61727313 02/24/2023 FEDERAL EXPRESS CORP 01/13/2023 Mialing Services GENF FINC 1,001.55727314 02/24/2023 FIRST AMERICN ADMINISTRATORS, INC 02/10/2023 Vision Admin Fee: Payment GENF NOND 806,849.60727315 02/24/2023 GANNETT FLEMING, INC. 01/05/2023 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 547,840.6501/16/2023 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 725,345.6302/10/2023 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 836.97727316 02/24/2023 GOLDEN STATE WATER COMPANY 02/09/2023 Water Services 4255 GENF PR&L 109.9102/06/2023 Water Services 11125 GENF PR&L

65.9502/02/2023 Water Services-10231 GENF PR&L
227.1602/09/2023 Water Services 10220 ASSM PWKS
376.7402/08/2023 Water Services GENF LIBR
1,198.6102/08/2023 Water Services GENF PR&L
285.00727317 02/24/2023 GRAFIX SYSTEMS 02/14/2023 Decals For Vehicles, Labor For Installation, And Related Services.GENF POLC 286.83727318 02/24/2023 GREENLAND SUPPLY, INC. 02/09/2023 23Fy-Greenland-Fm GENF PWKS

60.00727319 02/24/2023 HERALD PUBLICATIONS 01/26/2023 Herald Publications GENF CLRK 360.0009/08/2022 Herald Publications GENF CLRK

60.0001/26/2023 Herald Publications GENF CLRK

Page 3 of 10 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 24 February, 2023 11:30 am City of Inglewood
Warrant Register Report
273.00727320 02/24/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD02/08/2023 Hillcrest Short Form Agreement GENF PERS

80.0002/13/2023 Hillcrest Short Form Agreement GENF PERS 135.0002/13/2023 Hillcrest Short Form Agreement GENF PERS 198.0002/13/2023 Hillcrest Short Form Agreement GENF PERS

85.0002/16/2023 Hillcrest Short Form Agreement GENF PERS 959.20727321 02/24/2023 HILTI INC. 11/14/2022 Po With Hilti To Purchase Industrial Power Tools And Fasteners.GENF PWKS 4,969.56727322 02/24/2023 HNTB CORPORATION 02/10/2023 Project Administrative Support Services (On-Call) For Itc Project. CIP 650.1402/10/2023 Project Administrative Support Services (On-Call) For Itc Project. CIP 188.60727323 02/24/2023 HOME DEPOT CREDIT SERVICES 02/03/2023 Up Right File Storage White (16-Slots) WATR PWKS

74.5602/02/2023 Hdx 27 Gal. Tough Tote In Blck W/Red Lid GENF PR&L

33.2102/03/2023 Hdx 27 Gal. Tough Tote In Blck W/Red Lid GENF PR&L 250.5612/22/2022 6"Fg Step Ladder Tia 300Lb,Scotch Supper33+Electrical Tape 1Pk, Husky 3500Lm LedIT&C IT&C 197.7812/14/2022 4-Pack Steel Garage Wall Shelf(36 1 IT&C IT&C 484.5301/16/2023 Cordmate 111 Cord Cover Kit(5),Ce14"Natural Cable Tie 20Pk(2),Ce8"Natural CableIT&C IT&C

49.8111/30/2022 40Mm Lam Steel 1" Shacke Key Pdlck(7) GENF POLC

93.0711/30/2022 40Mm Lam Steel 1" Shacke Key Pdlck(13) GENF POLC 347.2312/19/2022 1/4 4X8 Acx Plywood Fsc, A88 12Ga Galv Steel Framing AngleGENF PWKS 2,859.62727324 02/24/2023 I COLOR PRINTING & MAILING INC 02/03/2023 Envelopes GENF * 924.0012/31/2022 Envelopes GENF *
4,179.9812/31/2022 Envelopes GENF *
4,686.5701/20/2023 Envelopes GENF *
2,410.5701/17/2023 Envelopes GENF *

79.00727325 02/24/2023 INGLEWOOD POLICE ACTIVITIES, LEAGUE 02/24/2023 Ingl Police Pal Donations: Payment GENF * 6,868.00727326 02/24/2023 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES02/24/2023 Ingl Police Association Dues: Payment GENF * 120.00727327 02/24/2023 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION02/24/2023 Ingl Police Civilian Mgmt Dues: Payment GENF * 149.00727328 02/24/2023 INGLEWOOD TOW SERVICE INC 02/08/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS 271.0002/08/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS 535.0002/08/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS

55.0002/08/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS 209.0002/08/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS 283.0002/08/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS 155.0002/08/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS 143.0002/08/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS 458.00727329 02/24/2023 INSTRUMENT AUDIO SERVICE,LLC 11/23/2022 Stage Upgrade Due To Rain Contingency GENF PR&L 509.55727330 02/24/2023 JOE GIACOMIN CHEV INC, DBA MARTIN CHEVROLET01/31/2023 Factory Authroized Chevrolet Automotive Repair GENF PWKS

90.71727331 02/24/2023 JOHNSTONE SUPPLY 02/21/2023 Blanket Purchase Order- To Purchase Seal Waskets, Air Ducts, BeltsGENF PWKS 1,142.00727332 02/24/2023 L & R AUTO PARKS, INC., DBA JOE'S AUTO PARKS02/16/2023 Jan 2023 Parking Structure 2 PRKG PRKG 7,434.2402/16/2023 Jan 2023 Parking Structure 1 PRKG PRKG

Page 4 of 10 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 24 February, 2023 11:30 am City of Inglewood
Warrant Register Report
6,000.00727333 02/24/2023 LA COUNTY SANITATION DISTRICT 02/09/2023 La County Sanitation Wastewater Surcharge WATR PWKS 655.05727334 02/24/2023 LA COUNTY SHERIFF'S DEPT., FOOD SERIVCE UNIT02/09/2023 La County Provide Food Services - Ipd Jail GENF POLC 2,000.00727335 02/24/2023 LAWLES ENTERPRISES, INC. 02/20/2023 Amendment #2 Background Investigations On Behalf Of The Police DepartmentGENF POLC 595.00727336 02/24/2023 LEIU MJR CRIMES DIVISION 01/01/2023 Leiu Annual Agency Membership GENF POLC 1,922.40727337 02/24/2023 LENA CONSTRUCTION INC 02/21/2023 Ub Refund Cst #257186 WATR * 4,521.50727338 02/24/2023 LIBERTY MFG., INC. 01/20/2023 Range Clean Up Service - Ipd Training GENF POLC 69,681.13727339 02/24/2023 LOS ANGELES COUNTY SHERIFF'S 01/04/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 139,693.1501/04/2023 Agreement With The County Of Los Angeles GENF POLC 134,552.0601/04/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 110,751.5001/04/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 102.36727340 02/24/2023 MAIN STREET SIGNS 02/06/2023 22/23 Fy Blanket Purchase - Main Street Signs GENF PWKS

55.00727341 02/24/2023 MARTINEZ, JESUS 02/21/2023 Inglewood Parking Citatin Refund 53679377 PRKG PRKG 550.00727342 02/24/2023 MATA, MARIA SANDRA 02/22/2023 Spousal Support Ppe:02/173/23 GENF *

86.00727343 02/24/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 02/09/2023 Six City Of Inglewood Sweatshirts GENF FINC 101.4002/09/2023 Uniform Order For Senior Center Employee PROC PR&L 955.6502/15/2023 City Logo Gear GENF ADMN
306.9002/15/2023 City Logo Gear GENF ELEC
375.3001/25/2023 Office Supplies GENF LEGL
19,106.92727344 02/24/2023 MERIT OIL COMPANY, NUCKLES OIL COMPANY DBA02/16/2023 Merit Oil Funding Allocation Fy2022/2023 GENF PWKS

51.00727345 02/24/2023 MILLER, LUDIVINA 02/16/2023 Inglewood Parking Citation Refund 56559782 PRKG PRKG 18,750.00727346 02/24/2023 MOBILITY 4 PUBLIC SAFTEY, DBA NP STRATEGIES LLC02/22/2023 Subscription Renewal- Ipd GENF POLC 1,690.00727347 02/24/2023 N/S CORPORATION 02/08/2023 Sfa For Maintenance And Repair Of The City'S Vehicle Wash System (Car Wash)GENF PWKS 57,632.90727348 02/24/2023 NATIONWIDE ENVIRONMENTAL 01/31/2023 Annual Street Sweeping Services SEWR PWKS 1,953.75727349 02/24/2023 NIKY'S SPORTS-SANTA MONICA,INC 12/12/2022 Youth Soccer Uniforms GENF PR&L 191.88727350 02/24/2023 OFFICE DEPOT, INC. 02/16/2023 Ltr Office Supplies GENF HPRO 2,336.2002/16/2023 Office Supplies GENF ADMN
1,281.6102/16/2023 Office Supplies GENF ADMN
219.9502/16/2023 Office Supplies GENF ADMN
184.2502/16/2023 Office Supplies GENF ADMN

50.8502/16/2023 Office Supplies - Ipd Patrol GENF POLC
215.7502/16/2023 Office Supplies - Ipd Patrol GENF POLC 692.2502/16/2023 Office Supplies - Ipd Patrol GENF POLC

74.0902/16/2023 Office Supples GENF PR&L

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Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 24 February, 2023 11:30 am City of Inglewood
Warrant Register Report

63.79727351 02/24/2023 OFFICE DEPOT, INC. 02/14/2023 Office Supplies - Ipd Records GENF POLC 172.4802/14/2023 Office Supplies - Ipd Records GENF POLC

9.4202/14/2023 Office Supplies - Ipd Records GENF POLC

42.0602/15/2023 Office Supplies - Ipd Records GENF POLC 160.1402/14/2023 Office Supplies GENF ELEC

23.3202/14/2023 Office Supplies GENF ADMN

21.0102/16/2023 Office Depot SANI PWKS

23.9602/15/2023 Office Depot SANI PWKS
332.8502/15/2023 Office Supply GENF FINC

87.8202/15/2023 Office Supply GENF FINC

96.6202/15/2023 Office Supply GENF FINC

88.5402/15/2023 Office Supply GENF FINC
469.5202/16/2023 Str Office Supplies GENF HPRO

60.4902/16/2023 Str Office Supplies GENF HPRO

81.3802/16/2023 Ltr Office Supplies GENF HPRO

38.7102/16/2023 Ltr Office Supplies GENF HPRO

30.7102/16/2023 Ltr Office Supplies GENF HPRO

98.3302/16/2023 Office Depot Supplies HOUS HS8C
1,057.1602/14/2023 Office Depot GENF PWKS
662.7502/14/2023 Office Supplies - Ipd Forensics GENF POLC

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Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 24 February, 2023 11:30 am City of Inglewood
Warrant Register Report
349.78727352 02/24/2023 OFFICE DEPOT, INC. 02/13/2023 Item # 612126 Privacy Filter Screen For Monitor 24" Widescreen(16-10). Reduces BGENF FINC 174.1302/08/2023 Office Supplies For Sports Division GENF PR&L 501.1202/07/2023 Placing Order For Office Supplies GENF FINC 122.2902/08/2023 Placing Order For Office Supplies GENF FINC 512.5602/08/2023 Order Office Supplies For Ap And Fin Reporting GENF FINC 326.1002/08/2023 Order Office Supplies For Ap And Fin Reporting GENF FINC 474.7802/08/2023 Office File Cabinet - Ipd Property GENF POLC

24.9602/13/2023 Office-Depot, 1St Qtr Supplies GENF ECCD

35.9602/08/2023 Office Supplies- Ipd Admin GENF POLC
467.6302/09/2023 Office Supplies IT&C IT&C

50.5902/10/2023 Office Supplies IT&C IT&C

56.3002/10/2023 Office Supplies IT&C IT&C

17.5902/09/2023 Office Supplies IT&C IT&C

23.9902/10/2023 Office Supplies IT&C IT&C

13.1902/21/2023 Office Supplies IT&C IT&C
350.9002/20/2023 Placing Order For External Portable Hardrives GENF FINC

21.6902/13/2023 Office Depot Supply Order - Senior Ctr. PROC PR&L

21.9902/10/2023 Calendars For The Parks Division GENF PR&L 131.2302/08/2023 Office Depot WATR PWKS

81.64727353 02/24/2023 OFFICE DEPOT, INC. 02/16/2023 Ltr Office Supplies GENF HPRO

38.41727354 02/24/2023 OFFICE DEPOT, INC. 02/16/2022 Office Supply GENF FINC

21.63727355 02/24/2023 OFFICE DEPOT, INC. 02/20/2023 Office Depot SANI PWKS 195.65727356 02/24/2023 ORVAC ELECTRONICS INC 02/07/2023 22/23 Fy Blanket Purchase-Orvac GAST PWKS 588.50727357 02/24/2023 PARKER LIGHTING, INC. 02/07/2023 Po With Parker Lighting To Purchase Sportpark Lamps/BallastsGENF PWKS 1,182.5002/02/2023 Po With Parker Lighting To Purchase Sportpark Lamps/BallastsGENF PWKS 206.80727358 02/24/2023 PAYBYPHONE TECHNOLOGIES, INC 02/16/2023 Jan 2023 Meter Credit Card Pay By Phone PRKG PRKG 15,140.88727359 02/24/2023 RAMIREZ PRODUCTIONS & EVENT, RENTALS INC02/21/2023 Mlk Festival GENF PR&L 2,772.00727360 02/24/2023 REMY MOOSE MANLEY, LLP 02/10/2023 Legal Services TRAN CIP 60,915.24727361 02/24/2023 RIDECO, INC. 01/31/2023 Rideco LAMP PWKS 316.04727362 02/24/2023 RUBIO, LUISA 02/14/2023 Per Diem & Travel - L. Rubio GENF POLC 603.79727363 02/24/2023 SHERIFF DEPARTMENT, LOS ANGELES COUNTY02/22/2023 Multi Deduc La Sheriff Ppe:02/17/23 GENF * 100,000.00727364 02/24/2023 SO CALIF EDISON CO* 02/22/2023 Agreement With Southern California Edison For A Method Of Service Study For TheCIP

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Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 24 February, 2023 11:30 am City of Inglewood
Warrant Register Report
20,894.59727365 02/24/2023 SO CALIF EDISON CO* 02/01/2023 Edison Various GENF PWKS 9,192.4702/01/2023 Edison Various GENF PR&L
658.2302/01/2023 Edison Various GAST PWKS
151.0002/01/2023 Edison Various ASSM PWKS
121.6101/31/2023 Various Services GAST PWKS
1,305.9202/02/2023 Various Services ASSM PWKS
134.3302/08/2023 Various Services GAST PWKS
354.9302/11/2023 Various Services GAST PWKS
201.5102/11/2023 Various Services GAST PWKS

76.6102/10/2023 Various Services GAST PWKS

15.5502/09/2023 Various Services GAST PWKS

86.1202/11/2023 Various Services GAST PWKS
227.6802/06/2023 Various Services GENF PR&L

66.4002/06/2023 Various Services PROC PR&L

14.5102/06/2023 Various Services ASSM PWKS
993.90727366 02/24/2023 SO CALIF EDISON CO* 12/01/2021 Southern Cal Edison GAST PWKS 4,116.3212/01/2021 Southern Cal Edison GAST PWKS

78.10727367 02/24/2023 SO CALIF GAS CO 02/10/2023 Siminiski Park GENF PR&L 12,926.60727368 02/24/2023 SOUTH COAST AIR QUALITY, MANAGEMENT DISTRICT02/24/2023 Generator Fees- Scaqmd GENF PWKS 119.96727369 02/24/2023 SPARKLETTS 01/29/2023 Sparkletts Delivery Service Inv# 21489692 -012923 GENF HPRO

83.5002/11/2023 Inv. No. 14679351 021123 GENF PERS

62.9502/01/2023 Blanket Po For Fy2023- GENF NOND
751.12727370 02/24/2023 STANDARD INSURANCE COMPANY 02/23/2023 Standard Insurancel-002-Payment GENF * 1,675.14727371 02/24/2023 STANDARD INSURANCE COMPANY 02/24/2023 Standard Supplemental Insurnce: Payment GENF * 2,117.17727372 02/24/2023 STATE OF CALIF-FRANCHISE TAX B 02/22/2023 Multi-Caftb Deduction Ppe:021723 GENF * 904.03727373 02/24/2023 SULLY-MILLER CONTRACTING CO* 02/13/2023 Annual Asphalt Purchase SANI PWKS 638.38727374 02/24/2023 SULLY-MILLER CONTRACTING CO* 02/06/2023 Annual Asphalt Purchase SANI PWKS 42,072.60727375 02/24/2023 TERRY A. HAYES ASSOCIATES, INC 02/06/2023 Amendment No.2-Program Management Services For The Itc Project CIP 135.19727376 02/24/2023 THE HITT COMPANIES 02/03/2023 Office Supplies GENF LEGL 725.89727377 02/24/2023 TIME WARNER CABLE 02/08/2023 Spectrum Services IT&C IT&C

25.00727378 02/24/2023 T-MOBILE USA, INC. 01/30/2023 Timing Advance - Ipd Detectives GENF POLC

25.0012/12/2022 Timing Advance - Ipd Detectives GENF POLC 211.83727379 02/24/2023 TORRANCE LOCK & SECURITY, TORRANCE LOCK&KEY INC DBA01/25/2023 Po With Torrance Lock To Purchase Keys And Locking HardwareGENF PWKS 580.00727380 02/24/2023 TRI-CHEM TECHNOLOGY CORP 02/02/2023 Provide Monthly Services For 36 Months To Analyze And Chemically Treat Cooling TGENF PWKS 563,296.23727381 02/24/2023 TRIFILETTI CONSULTING, INC. 02/15/2023 Amendment #2-Program Management Services For The Itc Project CIP 2,407.88727382 02/24/2023 U.S. SAFETY & SUPPLY COMPANY 01/27/2023 Nitrile Gloves GENF * 123.92727383 02/24/2023 ULINE INC 02/06/2023 Supplies - Ipd Custody GENF POLC

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