Cities Index.
Agenda packet, first session

Inglewood City Council
March 14, 2023

Document
Agenda packet, first session
Meeting
March 14, 2023
Body
Inglewood City Council
Pages
9
Original file
155.2 MB
Text extracted from the city's file for reading and search. Open the original on www.cityofinglewood.org. That file is the official record.

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, 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

PUBLIC HEARINGS
PH-1. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.

PH-1.PDF

PRESENTATION
Inglewood Transit Connector Program Business Relocation Plan.

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2. CITY CLERK’S OFFICE
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

2.PDF

3. CITY ATTORNEY’S OFFICE
Letter from the City Attorney’s Office recommending the rejection of the claim filed by Royce Varela (minor) for alleged personal injury; dangerous condition at Worthington Elementary School on August 31, 2022, pursuant to Government Code Section 913.

4. CITY ATTORNEY’S OFFICE
Staff report recommending that the Mayor and Council Members authorize payment of two outstanding invoices (Attorney-Client Privileged) submitted by Nossaman, LLP (“Special Counsel”), for legal services. (General Fund)

4.PDF

5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two-year agreement with ETech Consulting, LLC, for Accela software customization. (ITC Fund)

5.PDF

6. PARKING AND TRAFFIC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of outstanding invoices submitted by Passport Labs, Inc. (Passport), for work related to the software licenses, processing, collections, and other services associated with Inglewood City parking citations. (Parking Fund)

6.PDF

7. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement with LexisNexis Risk Solutions (LexisNexis) for access to Accurint Virtual Crime Center. (General Fund)

7.PDF

8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Leverage Information Systems, for camera installation services. (Public Safety Grant Fund)

8.PDF

9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with JCI Jones Chemicals, Inc. (Vendor), for the supply and delivery of liquid chlorine to the City of Inglewood’s (City) Sanford T. Anderson Water Treatment Plant (WTP), per Bid No. RFB-0156. (Water Fund)

9.PDF

10. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with Terex for the purchase of two (2) 2023 Terex Hi-Ranger LT40 Articulating/Telescoping Bucket Trucks, per Sourcewell Cooperative Agreement (Contract No. 110421-TER). (General Fund)

10.PDF

11. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a Memorandum of Understanding (MOU) for the demonstration of underground utility search and cavity detection using ground penetrating radar & 3D mapping technology performed by Geo Search Inc. for “no fee”.

11.PDF

DEPARTMENTAL REPORTS
DR-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing the City Manager or his designee to submit a joint application, on behalf of the City of Inglewood (co-applicant), with Venice Community Housing (VCH) (applicant) and the City of Santa Monica (co -applicant) to apply for Grant Funding from the California Department of Housing and Community Development (HCD) for the Affordable Housing and Sustainable Communities (AHSC) Program.

DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Resolution of the Inglewood City Council confirming and ratifying the emergency proclamation of the Mayor relating to the recent frigid winter storms.

DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CC-2.PDF

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk requesting approval of City Sponsorship of the Women Rock Empowerment Summit presented by the City of Inglewood, Council Member Dionne Faulk, and City Clerk Aisha L. Thompson, to be held on Saturday, May 6, 2023, from 9:00 a.m. to 2:00 p.m., at the Inglewood Senior Center, located at 111 North Locust Street, Inglewood, CA 90301.

CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

CSA-2.PDF
CSA-3. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CSA-3.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
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

H-2.PDF
H-3. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

H-3.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

P-1.PDF

ADJOURNMENT INGLEWOOD PARKING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

JPA-1.PDF
JPA-2. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

JPA-2.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS 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, March 14, 2023
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*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.

ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.

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.

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.

RULES OF DECORUM - Click Here to View
AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/

PARKING AUTHORITY/JOINT POWERS 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
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Continue matter to April 4, 2023, at 2:00 p.m.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Reject Claim.

Recommendation:

1. Authorize payment in a total amount not to exceed
$50,194.50.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed $200,000.

Documents:

Recommendation:

1. Authorize payment in the total amount of $366,256.76.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed
$162,000 (includes a contingency in the amount of
$2,965.83); and

2. Adopt a resolution amending the Fiscal Year 2022 – 2023 Budget to transfer funds in the total amount of $20,000. (General Fund)
Documents:

Recommendation:

1. Authorize payment in the total amount of $6,289.79.

Documents:

Recommendation:

1. Award contract and approve agreement in an amount not to exceed $383,148.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in the amount of $376,976; and

2. Adopt a resolution amending the Fiscal Year 2022-2023 Annual Budget.

Documents:

Recommendation:

1. Approve Memorandum of Understanding.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, 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

PUBLIC HEARINGS
PH-1. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.

PH-1.PDF

PRESENTATION
Inglewood Transit Connector Program Business Relocation Plan.

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2. CITY CLERK’S OFFICE
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

2.PDF

3. CITY ATTORNEY’S OFFICE
Letter from the City Attorney’s Office recommending the rejection of the claim filed by Royce Varela (minor) for alleged personal injury; dangerous condition at Worthington Elementary School on August 31, 2022, pursuant to Government Code Section 913.

4. CITY ATTORNEY’S OFFICE
Staff report recommending that the Mayor and Council Members authorize payment of two outstanding invoices (Attorney-Client Privileged) submitted by Nossaman, LLP (“Special Counsel”), for legal services. (General Fund)

4.PDF

5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two-year agreement with ETech Consulting, LLC, for Accela software customization. (ITC Fund)

5.PDF

6. PARKING AND TRAFFIC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of outstanding invoices submitted by Passport Labs, Inc. (Passport), for work related to the software licenses, processing, collections, and other services associated with Inglewood City parking citations. (Parking Fund)

6.PDF

7. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement with LexisNexis Risk Solutions (LexisNexis) for access to Accurint Virtual Crime Center. (General Fund)

7.PDF

8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Leverage Information Systems, for camera installation services. (Public Safety Grant Fund)

8.PDF

9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with JCI Jones Chemicals, Inc. (Vendor), for the supply and delivery of liquid chlorine to the City of Inglewood’s (City) Sanford T. Anderson Water Treatment Plant (WTP), per Bid No. RFB-0156. (Water Fund)

9.PDF

10. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with Terex for the purchase of two (2) 2023 Terex Hi-Ranger LT40 Articulating/Telescoping Bucket Trucks, per Sourcewell Cooperative Agreement (Contract No. 110421-TER). (General Fund)

10.PDF

11. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a Memorandum of Understanding (MOU) for the demonstration of underground utility search and cavity detection using ground penetrating radar & 3D mapping technology performed by Geo Search Inc. for “no fee”.

11.PDF

DEPARTMENTAL REPORTS
DR-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing the City Manager or his designee to submit a joint application, on behalf of the City of Inglewood (co-applicant), with Venice Community Housing (VCH) (applicant) and the City of Santa Monica (co -applicant) to apply for Grant Funding from the California Department of Housing and Community Development (HCD) for the Affordable Housing and Sustainable Communities (AHSC) Program.

DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Resolution of the Inglewood City Council confirming and ratifying the emergency proclamation of the Mayor relating to the recent frigid winter storms.

DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CC-2.PDF

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk requesting approval of City Sponsorship of the Women Rock Empowerment Summit presented by the City of Inglewood, Council Member Dionne Faulk, and City Clerk Aisha L. Thompson, to be held on Saturday, May 6, 2023, from 9:00 a.m. to 2:00 p.m., at the Inglewood Senior Center, located at 111 North Locust Street, Inglewood, CA 90301.

CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

CSA-2.PDF
CSA-3. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CSA-3.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
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

H-2.PDF
H-3. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

H-3.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

P-1.PDF

ADJOURNMENT INGLEWOOD PARKING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

JPA-1.PDF
JPA-2. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

JPA-2.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS 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, March 14, 2023
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*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.

ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.

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.

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.

RULES OF DECORUM - Click Here to View
AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/

PARKING AUTHORITY/JOINT POWERS 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
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Continue matter to April 4, 2023, at 2:00 p.m.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Reject Claim.

Recommendation:

1. Authorize payment in a total amount not to exceed
$50,194.50.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed $200,000.

Documents:

Recommendation:

1. Authorize payment in the total amount of $366,256.76.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed
$162,000 (includes a contingency in the amount of
$2,965.83); and

2. Adopt a resolution amending the Fiscal Year 2022 – 2023 Budget to transfer funds in the total amount of $20,000. (General Fund)
Documents:

Recommendation:

1. Authorize payment in the total amount of $6,289.79.

Documents:

Recommendation:

1. Award contract and approve agreement in an amount not to exceed $383,148.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in the amount of $376,976; and

2. Adopt a resolution amending the Fiscal Year 2022-2023 Annual Budget.

Documents:

Recommendation:

1. Approve Memorandum of Understanding.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, 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

PUBLIC HEARINGS
PH-1. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.

PH-1.PDF

PRESENTATION
Inglewood Transit Connector Program Business Relocation Plan.

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2. CITY CLERK’S OFFICE
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

2.PDF

3. CITY ATTORNEY’S OFFICE
Letter from the City Attorney’s Office recommending the rejection of the claim filed by Royce Varela (minor) for alleged personal injury; dangerous condition at Worthington Elementary School on August 31, 2022, pursuant to Government Code Section 913.

4. CITY ATTORNEY’S OFFICE
Staff report recommending that the Mayor and Council Members authorize payment of two outstanding invoices (Attorney-Client Privileged) submitted by Nossaman, LLP (“Special Counsel”), for legal services. (General Fund)

4.PDF

5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two-year agreement with ETech Consulting, LLC, for Accela software customization. (ITC Fund)

5.PDF

6. PARKING AND TRAFFIC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of outstanding invoices submitted by Passport Labs, Inc. (Passport), for work related to the software licenses, processing, collections, and other services associated with Inglewood City parking citations. (Parking Fund)

6.PDF

7. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement with LexisNexis Risk Solutions (LexisNexis) for access to Accurint Virtual Crime Center. (General Fund)

7.PDF

8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Leverage Information Systems, for camera installation services. (Public Safety Grant Fund)

8.PDF

9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with JCI Jones Chemicals, Inc. (Vendor), for the supply and delivery of liquid chlorine to the City of Inglewood’s (City) Sanford T. Anderson Water Treatment Plant (WTP), per Bid No. RFB-0156. (Water Fund)

9.PDF

10. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with Terex for the purchase of two (2) 2023 Terex Hi-Ranger LT40 Articulating/Telescoping Bucket Trucks, per Sourcewell Cooperative Agreement (Contract No. 110421-TER). (General Fund)

10.PDF

11. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a Memorandum of Understanding (MOU) for the demonstration of underground utility search and cavity detection using ground penetrating radar & 3D mapping technology performed by Geo Search Inc. for “no fee”.

11.PDF

DEPARTMENTAL REPORTS
DR-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing the City Manager or his designee to submit a joint application, on behalf of the City of Inglewood (co-applicant), with Venice Community Housing (VCH) (applicant) and the City of Santa Monica (co -applicant) to apply for Grant Funding from the California Department of Housing and Community Development (HCD) for the Affordable Housing and Sustainable Communities (AHSC) Program.

DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Resolution of the Inglewood City Council confirming and ratifying the emergency proclamation of the Mayor relating to the recent frigid winter storms.

DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CC-2.PDF

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk requesting approval of City Sponsorship of the Women Rock Empowerment Summit presented by the City of Inglewood, Council Member Dionne Faulk, and City Clerk Aisha L. Thompson, to be held on Saturday, May 6, 2023, from 9:00 a.m. to 2:00 p.m., at the Inglewood Senior Center, located at 111 North Locust Street, Inglewood, CA 90301.

CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

CSA-2.PDF
CSA-3. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CSA-3.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
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

H-2.PDF
H-3. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

H-3.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

P-1.PDF

ADJOURNMENT INGLEWOOD PARKING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

JPA-1.PDF
JPA-2. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

JPA-2.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS 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, March 14, 2023
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*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.

ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.

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.

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.

RULES OF DECORUM - Click Here to View
AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/

PARKING AUTHORITY/JOINT POWERS 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
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Continue matter to April 4, 2023, at 2:00 p.m.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Reject Claim.

Recommendation:

1. Authorize payment in a total amount not to exceed
$50,194.50.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed $200,000.

Documents:

Recommendation:

1. Authorize payment in the total amount of $366,256.76.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed
$162,000 (includes a contingency in the amount of
$2,965.83); and

2. Adopt a resolution amending the Fiscal Year 2022 – 2023 Budget to transfer funds in the total amount of $20,000. (General Fund)
Documents:

Recommendation:

1. Authorize payment in the total amount of $6,289.79.

Documents:

Recommendation:

1. Award contract and approve agreement in an amount not to exceed $383,148.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in the amount of $376,976; and

2. Adopt a resolution amending the Fiscal Year 2022-2023 Annual Budget.

Documents:

Recommendation:

1. Approve Memorandum of Understanding.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, 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

PUBLIC HEARINGS
PH-1. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.

PH-1.PDF

PRESENTATION
Inglewood Transit Connector Program Business Relocation Plan.

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2. CITY CLERK’S OFFICE
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

2.PDF

3. CITY ATTORNEY’S OFFICE
Letter from the City Attorney’s Office recommending the rejection of the claim filed by Royce Varela (minor) for alleged personal injury; dangerous condition at Worthington Elementary School on August 31, 2022, pursuant to Government Code Section 913.

4. CITY ATTORNEY’S OFFICE
Staff report recommending that the Mayor and Council Members authorize payment of two outstanding invoices (Attorney-Client Privileged) submitted by Nossaman, LLP (“Special Counsel”), for legal services. (General Fund)

4.PDF

5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two-year agreement with ETech Consulting, LLC, for Accela software customization. (ITC Fund)

5.PDF

6. PARKING AND TRAFFIC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of outstanding invoices submitted by Passport Labs, Inc. (Passport), for work related to the software licenses, processing, collections, and other services associated with Inglewood City parking citations. (Parking Fund)

6.PDF

7. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement with LexisNexis Risk Solutions (LexisNexis) for access to Accurint Virtual Crime Center. (General Fund)

7.PDF

8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Leverage Information Systems, for camera installation services. (Public Safety Grant Fund)

8.PDF

9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with JCI Jones Chemicals, Inc. (Vendor), for the supply and delivery of liquid chlorine to the City of Inglewood’s (City) Sanford T. Anderson Water Treatment Plant (WTP), per Bid No. RFB-0156. (Water Fund)

9.PDF

10. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with Terex for the purchase of two (2) 2023 Terex Hi-Ranger LT40 Articulating/Telescoping Bucket Trucks, per Sourcewell Cooperative Agreement (Contract No. 110421-TER). (General Fund)

10.PDF

11. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a Memorandum of Understanding (MOU) for the demonstration of underground utility search and cavity detection using ground penetrating radar & 3D mapping technology performed by Geo Search Inc. for “no fee”.

11.PDF

DEPARTMENTAL REPORTS
DR-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing the City Manager or his designee to submit a joint application, on behalf of the City of Inglewood (co-applicant), with Venice Community Housing (VCH) (applicant) and the City of Santa Monica (co -applicant) to apply for Grant Funding from the California Department of Housing and Community Development (HCD) for the Affordable Housing and Sustainable Communities (AHSC) Program.

DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Resolution of the Inglewood City Council confirming and ratifying the emergency proclamation of the Mayor relating to the recent frigid winter storms.

DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CC-2.PDF

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk requesting approval of City Sponsorship of the Women Rock Empowerment Summit presented by the City of Inglewood, Council Member Dionne Faulk, and City Clerk Aisha L. Thompson, to be held on Saturday, May 6, 2023, from 9:00 a.m. to 2:00 p.m., at the Inglewood Senior Center, located at 111 North Locust Street, Inglewood, CA 90301.

CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

CSA-2.PDF
CSA-3. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CSA-3.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
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

H-2.PDF
H-3. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

H-3.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

P-1.PDF

ADJOURNMENT INGLEWOOD PARKING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

JPA-1.PDF
JPA-2. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

JPA-2.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS 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, March 14, 2023
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*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.

ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.

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.

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.

RULES OF DECORUM - Click Here to View
AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/

PARKING AUTHORITY/JOINT POWERS 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
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Continue matter to April 4, 2023, at 2:00 p.m.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Reject Claim.

Recommendation:

1. Authorize payment in a total amount not to exceed
$50,194.50.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed $200,000.

Documents:

Recommendation:

1. Authorize payment in the total amount of $366,256.76.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed
$162,000 (includes a contingency in the amount of
$2,965.83); and

2. Adopt a resolution amending the Fiscal Year 2022 – 2023 Budget to transfer funds in the total amount of $20,000. (General Fund)
Documents:

Recommendation:

1. Authorize payment in the total amount of $6,289.79.

Documents:

Recommendation:

1. Award contract and approve agreement in an amount not to exceed $383,148.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in the amount of $376,976; and

2. Adopt a resolution amending the Fiscal Year 2022-2023 Annual Budget.

Documents:

Recommendation:

1. Approve Memorandum of Understanding.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, 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

PUBLIC HEARINGS
PH-1. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.

PH-1.PDF

PRESENTATION
Inglewood Transit Connector Program Business Relocation Plan.

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2. CITY CLERK’S OFFICE
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

2.PDF

3. CITY ATTORNEY’S OFFICE
Letter from the City Attorney’s Office recommending the rejection of the claim filed by Royce Varela (minor) for alleged personal injury; dangerous condition at Worthington Elementary School on August 31, 2022, pursuant to Government Code Section 913.

4. CITY ATTORNEY’S OFFICE
Staff report recommending that the Mayor and Council Members authorize payment of two outstanding invoices (Attorney-Client Privileged) submitted by Nossaman, LLP (“Special Counsel”), for legal services. (General Fund)

4.PDF

5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two-year agreement with ETech Consulting, LLC, for Accela software customization. (ITC Fund)

5.PDF

6. PARKING AND TRAFFIC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of outstanding invoices submitted by Passport Labs, Inc. (Passport), for work related to the software licenses, processing, collections, and other services associated with Inglewood City parking citations. (Parking Fund)

6.PDF

7. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement with LexisNexis Risk Solutions (LexisNexis) for access to Accurint Virtual Crime Center. (General Fund)

7.PDF

8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Leverage Information Systems, for camera installation services. (Public Safety Grant Fund)

8.PDF

9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with JCI Jones Chemicals, Inc. (Vendor), for the supply and delivery of liquid chlorine to the City of Inglewood’s (City) Sanford T. Anderson Water Treatment Plant (WTP), per Bid No. RFB-0156. (Water Fund)

9.PDF

10. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with Terex for the purchase of two (2) 2023 Terex Hi-Ranger LT40 Articulating/Telescoping Bucket Trucks, per Sourcewell Cooperative Agreement (Contract No. 110421-TER). (General Fund)

10.PDF

11. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a Memorandum of Understanding (MOU) for the demonstration of underground utility search and cavity detection using ground penetrating radar & 3D mapping technology performed by Geo Search Inc. for “no fee”.

11.PDF

DEPARTMENTAL REPORTS
DR-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing the City Manager or his designee to submit a joint application, on behalf of the City of Inglewood (co-applicant), with Venice Community Housing (VCH) (applicant) and the City of Santa Monica (co -applicant) to apply for Grant Funding from the California Department of Housing and Community Development (HCD) for the Affordable Housing and Sustainable Communities (AHSC) Program.

DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Resolution of the Inglewood City Council confirming and ratifying the emergency proclamation of the Mayor relating to the recent frigid winter storms.

DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CC-2.PDF

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk requesting approval of City Sponsorship of the Women Rock Empowerment Summit presented by the City of Inglewood, Council Member Dionne Faulk, and City Clerk Aisha L. Thompson, to be held on Saturday, May 6, 2023, from 9:00 a.m. to 2:00 p.m., at the Inglewood Senior Center, located at 111 North Locust Street, Inglewood, CA 90301.

CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

CSA-2.PDF
CSA-3. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CSA-3.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
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

H-2.PDF
H-3. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

H-3.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

P-1.PDF

ADJOURNMENT INGLEWOOD PARKING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

JPA-1.PDF
JPA-2. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

JPA-2.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS 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, March 14, 2023
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*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.

ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.

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.

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.

RULES OF DECORUM - Click Here to View
AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/

PARKING AUTHORITY/JOINT POWERS 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
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Continue matter to April 4, 2023, at 2:00 p.m.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Reject Claim.

Recommendation:

1. Authorize payment in a total amount not to exceed
$50,194.50.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed $200,000.

Documents:

Recommendation:

1. Authorize payment in the total amount of $366,256.76.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed
$162,000 (includes a contingency in the amount of
$2,965.83); and

2. Adopt a resolution amending the Fiscal Year 2022 – 2023 Budget to transfer funds in the total amount of $20,000. (General Fund)
Documents:

Recommendation:

1. Authorize payment in the total amount of $6,289.79.

Documents:

Recommendation:

1. Award contract and approve agreement in an amount not to exceed $383,148.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in the amount of $376,976; and

2. Adopt a resolution amending the Fiscal Year 2022-2023 Annual Budget.

Documents:

Recommendation:

1. Approve Memorandum of Understanding.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, 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

PUBLIC HEARINGS
PH-1. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.

PH-1.PDF

PRESENTATION
Inglewood Transit Connector Program Business Relocation Plan.

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2. CITY CLERK’S OFFICE
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

2.PDF

3. CITY ATTORNEY’S OFFICE
Letter from the City Attorney’s Office recommending the rejection of the claim filed by Royce Varela (minor) for alleged personal injury; dangerous condition at Worthington Elementary School on August 31, 2022, pursuant to Government Code Section 913.

4. CITY ATTORNEY’S OFFICE
Staff report recommending that the Mayor and Council Members authorize payment of two outstanding invoices (Attorney-Client Privileged) submitted by Nossaman, LLP (“Special Counsel”), for legal services. (General Fund)

4.PDF

5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two-year agreement with ETech Consulting, LLC, for Accela software customization. (ITC Fund)

5.PDF

6. PARKING AND TRAFFIC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of outstanding invoices submitted by Passport Labs, Inc. (Passport), for work related to the software licenses, processing, collections, and other services associated with Inglewood City parking citations. (Parking Fund)

6.PDF

7. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement with LexisNexis Risk Solutions (LexisNexis) for access to Accurint Virtual Crime Center. (General Fund)

7.PDF

8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Leverage Information Systems, for camera installation services. (Public Safety Grant Fund)

8.PDF

9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with JCI Jones Chemicals, Inc. (Vendor), for the supply and delivery of liquid chlorine to the City of Inglewood’s (City) Sanford T. Anderson Water Treatment Plant (WTP), per Bid No. RFB-0156. (Water Fund)

9.PDF

10. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with Terex for the purchase of two (2) 2023 Terex Hi-Ranger LT40 Articulating/Telescoping Bucket Trucks, per Sourcewell Cooperative Agreement (Contract No. 110421-TER). (General Fund)

10.PDF

11. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a Memorandum of Understanding (MOU) for the demonstration of underground utility search and cavity detection using ground penetrating radar & 3D mapping technology performed by Geo Search Inc. for “no fee”.

11.PDF

DEPARTMENTAL REPORTS
DR-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing the City Manager or his designee to submit a joint application, on behalf of the City of Inglewood (co-applicant), with Venice Community Housing (VCH) (applicant) and the City of Santa Monica (co -applicant) to apply for Grant Funding from the California Department of Housing and Community Development (HCD) for the Affordable Housing and Sustainable Communities (AHSC) Program.

DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Resolution of the Inglewood City Council confirming and ratifying the emergency proclamation of the Mayor relating to the recent frigid winter storms.

DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CC-2.PDF

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk requesting approval of City Sponsorship of the Women Rock Empowerment Summit presented by the City of Inglewood, Council Member Dionne Faulk, and City Clerk Aisha L. Thompson, to be held on Saturday, May 6, 2023, from 9:00 a.m. to 2:00 p.m., at the Inglewood Senior Center, located at 111 North Locust Street, Inglewood, CA 90301.

CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

CSA-2.PDF
CSA-3. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CSA-3.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
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

H-2.PDF
H-3. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

H-3.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

P-1.PDF

ADJOURNMENT INGLEWOOD PARKING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

JPA-1.PDF
JPA-2. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

JPA-2.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS 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, March 14, 2023
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*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.

ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.

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.

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.

RULES OF DECORUM - Click Here to View
AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/

PARKING AUTHORITY/JOINT POWERS 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
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Continue matter to April 4, 2023, at 2:00 p.m.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Reject Claim.

Recommendation:

1. Authorize payment in a total amount not to exceed
$50,194.50.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed $200,000.

Documents:

Recommendation:

1. Authorize payment in the total amount of $366,256.76.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed
$162,000 (includes a contingency in the amount of
$2,965.83); and

2. Adopt a resolution amending the Fiscal Year 2022 – 2023 Budget to transfer funds in the total amount of $20,000. (General Fund)
Documents:

Recommendation:

1. Authorize payment in the total amount of $6,289.79.

Documents:

Recommendation:

1. Award contract and approve agreement in an amount not to exceed $383,148.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in the amount of $376,976; and

2. Adopt a resolution amending the Fiscal Year 2022-2023 Annual Budget.

Documents:

Recommendation:

1. Approve Memorandum of Understanding.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, 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

PUBLIC HEARINGS
PH-1. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.

PH-1.PDF

PRESENTATION
Inglewood Transit Connector Program Business Relocation Plan.

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2. CITY CLERK’S OFFICE
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

2.PDF

3. CITY ATTORNEY’S OFFICE
Letter from the City Attorney’s Office recommending the rejection of the claim filed by Royce Varela (minor) for alleged personal injury; dangerous condition at Worthington Elementary School on August 31, 2022, pursuant to Government Code Section 913.

4. CITY ATTORNEY’S OFFICE
Staff report recommending that the Mayor and Council Members authorize payment of two outstanding invoices (Attorney-Client Privileged) submitted by Nossaman, LLP (“Special Counsel”), for legal services. (General Fund)

4.PDF

5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two-year agreement with ETech Consulting, LLC, for Accela software customization. (ITC Fund)

5.PDF

6. PARKING AND TRAFFIC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of outstanding invoices submitted by Passport Labs, Inc. (Passport), for work related to the software licenses, processing, collections, and other services associated with Inglewood City parking citations. (Parking Fund)

6.PDF

7. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement with LexisNexis Risk Solutions (LexisNexis) for access to Accurint Virtual Crime Center. (General Fund)

7.PDF

8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Leverage Information Systems, for camera installation services. (Public Safety Grant Fund)

8.PDF

9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with JCI Jones Chemicals, Inc. (Vendor), for the supply and delivery of liquid chlorine to the City of Inglewood’s (City) Sanford T. Anderson Water Treatment Plant (WTP), per Bid No. RFB-0156. (Water Fund)

9.PDF

10. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with Terex for the purchase of two (2) 2023 Terex Hi-Ranger LT40 Articulating/Telescoping Bucket Trucks, per Sourcewell Cooperative Agreement (Contract No. 110421-TER). (General Fund)

10.PDF

11. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a Memorandum of Understanding (MOU) for the demonstration of underground utility search and cavity detection using ground penetrating radar & 3D mapping technology performed by Geo Search Inc. for “no fee”.

11.PDF

DEPARTMENTAL REPORTS
DR-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing the City Manager or his designee to submit a joint application, on behalf of the City of Inglewood (co-applicant), with Venice Community Housing (VCH) (applicant) and the City of Santa Monica (co -applicant) to apply for Grant Funding from the California Department of Housing and Community Development (HCD) for the Affordable Housing and Sustainable Communities (AHSC) Program.

DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Resolution of the Inglewood City Council confirming and ratifying the emergency proclamation of the Mayor relating to the recent frigid winter storms.

DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CC-2.PDF

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk requesting approval of City Sponsorship of the Women Rock Empowerment Summit presented by the City of Inglewood, Council Member Dionne Faulk, and City Clerk Aisha L. Thompson, to be held on Saturday, May 6, 2023, from 9:00 a.m. to 2:00 p.m., at the Inglewood Senior Center, located at 111 North Locust Street, Inglewood, CA 90301.

CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

CSA-2.PDF
CSA-3. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CSA-3.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
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

H-2.PDF
H-3. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

H-3.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

P-1.PDF

ADJOURNMENT INGLEWOOD PARKING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

JPA-1.PDF
JPA-2. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

JPA-2.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS 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, March 14, 2023
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*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.

ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.

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.

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.

RULES OF DECORUM - Click Here to View
AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/

PARKING AUTHORITY/JOINT POWERS 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
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Continue matter to April 4, 2023, at 2:00 p.m.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Reject Claim.

Recommendation:

1. Authorize payment in a total amount not to exceed
$50,194.50.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed $200,000.

Documents:

Recommendation:

1. Authorize payment in the total amount of $366,256.76.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed
$162,000 (includes a contingency in the amount of
$2,965.83); and

2. Adopt a resolution amending the Fiscal Year 2022 – 2023 Budget to transfer funds in the total amount of $20,000. (General Fund)
Documents:

Recommendation:

1. Authorize payment in the total amount of $6,289.79.

Documents:

Recommendation:

1. Award contract and approve agreement in an amount not to exceed $383,148.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in the amount of $376,976; and

2. Adopt a resolution amending the Fiscal Year 2022-2023 Annual Budget.

Documents:

Recommendation:

1. Approve Memorandum of Understanding.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, 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

PUBLIC HEARINGS
PH-1. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.

PH-1.PDF

PRESENTATION
Inglewood Transit Connector Program Business Relocation Plan.

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2. CITY CLERK’S OFFICE
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

2.PDF

3. CITY ATTORNEY’S OFFICE
Letter from the City Attorney’s Office recommending the rejection of the claim filed by Royce Varela (minor) for alleged personal injury; dangerous condition at Worthington Elementary School on August 31, 2022, pursuant to Government Code Section 913.

4. CITY ATTORNEY’S OFFICE
Staff report recommending that the Mayor and Council Members authorize payment of two outstanding invoices (Attorney-Client Privileged) submitted by Nossaman, LLP (“Special Counsel”), for legal services. (General Fund)

4.PDF

5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two-year agreement with ETech Consulting, LLC, for Accela software customization. (ITC Fund)

5.PDF

6. PARKING AND TRAFFIC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of outstanding invoices submitted by Passport Labs, Inc. (Passport), for work related to the software licenses, processing, collections, and other services associated with Inglewood City parking citations. (Parking Fund)

6.PDF

7. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement with LexisNexis Risk Solutions (LexisNexis) for access to Accurint Virtual Crime Center. (General Fund)

7.PDF

8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Leverage Information Systems, for camera installation services. (Public Safety Grant Fund)

8.PDF

9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with JCI Jones Chemicals, Inc. (Vendor), for the supply and delivery of liquid chlorine to the City of Inglewood’s (City) Sanford T. Anderson Water Treatment Plant (WTP), per Bid No. RFB-0156. (Water Fund)

9.PDF

10. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with Terex for the purchase of two (2) 2023 Terex Hi-Ranger LT40 Articulating/Telescoping Bucket Trucks, per Sourcewell Cooperative Agreement (Contract No. 110421-TER). (General Fund)

10.PDF

11. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a Memorandum of Understanding (MOU) for the demonstration of underground utility search and cavity detection using ground penetrating radar & 3D mapping technology performed by Geo Search Inc. for “no fee”.

11.PDF

DEPARTMENTAL REPORTS
DR-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing the City Manager or his designee to submit a joint application, on behalf of the City of Inglewood (co-applicant), with Venice Community Housing (VCH) (applicant) and the City of Santa Monica (co -applicant) to apply for Grant Funding from the California Department of Housing and Community Development (HCD) for the Affordable Housing and Sustainable Communities (AHSC) Program.

DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Resolution of the Inglewood City Council confirming and ratifying the emergency proclamation of the Mayor relating to the recent frigid winter storms.

DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CC-2.PDF

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk requesting approval of City Sponsorship of the Women Rock Empowerment Summit presented by the City of Inglewood, Council Member Dionne Faulk, and City Clerk Aisha L. Thompson, to be held on Saturday, May 6, 2023, from 9:00 a.m. to 2:00 p.m., at the Inglewood Senior Center, located at 111 North Locust Street, Inglewood, CA 90301.

CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

CSA-2.PDF
CSA-3. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CSA-3.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
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

H-2.PDF
H-3. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

H-3.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

P-1.PDF

ADJOURNMENT INGLEWOOD PARKING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

JPA-1.PDF
JPA-2. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

JPA-2.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS 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, March 14, 2023
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*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.

ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.

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.

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.

RULES OF DECORUM - Click Here to View
AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/

PARKING AUTHORITY/JOINT POWERS 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
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Continue matter to April 4, 2023, at 2:00 p.m.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Reject Claim.

Recommendation:

1. Authorize payment in a total amount not to exceed
$50,194.50.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed $200,000.

Documents:

Recommendation:

1. Authorize payment in the total amount of $366,256.76.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed
$162,000 (includes a contingency in the amount of
$2,965.83); and

2. Adopt a resolution amending the Fiscal Year 2022 – 2023 Budget to transfer funds in the total amount of $20,000. (General Fund)
Documents:

Recommendation:

1. Authorize payment in the total amount of $6,289.79.

Documents:

Recommendation:

1. Award contract and approve agreement in an amount not to exceed $383,148.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in the amount of $376,976; and

2. Adopt a resolution amending the Fiscal Year 2022-2023 Annual Budget.

Documents:

Recommendation:

1. Approve Memorandum of Understanding.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, 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

PUBLIC HEARINGS
PH-1. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.

PH-1.PDF

PRESENTATION
Inglewood Transit Connector Program Business Relocation Plan.

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2. CITY CLERK’S OFFICE
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

2.PDF

3. CITY ATTORNEY’S OFFICE
Letter from the City Attorney’s Office recommending the rejection of the claim filed by Royce Varela (minor) for alleged personal injury; dangerous condition at Worthington Elementary School on August 31, 2022, pursuant to Government Code Section 913.

4. CITY ATTORNEY’S OFFICE
Staff report recommending that the Mayor and Council Members authorize payment of two outstanding invoices (Attorney-Client Privileged) submitted by Nossaman, LLP (“Special Counsel”), for legal services. (General Fund)

4.PDF

5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a two-year agreement with ETech Consulting, LLC, for Accela software customization. (ITC Fund)

5.PDF

6. PARKING AND TRAFFIC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of outstanding invoices submitted by Passport Labs, Inc. (Passport), for work related to the software licenses, processing, collections, and other services associated with Inglewood City parking citations. (Parking Fund)

6.PDF

7. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement with LexisNexis Risk Solutions (LexisNexis) for access to Accurint Virtual Crime Center. (General Fund)

7.PDF

8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Leverage Information Systems, for camera installation services. (Public Safety Grant Fund)

8.PDF

9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with JCI Jones Chemicals, Inc. (Vendor), for the supply and delivery of liquid chlorine to the City of Inglewood’s (City) Sanford T. Anderson Water Treatment Plant (WTP), per Bid No. RFB-0156. (Water Fund)

9.PDF

10. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with Terex for the purchase of two (2) 2023 Terex Hi-Ranger LT40 Articulating/Telescoping Bucket Trucks, per Sourcewell Cooperative Agreement (Contract No. 110421-TER). (General Fund)

10.PDF

11. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a Memorandum of Understanding (MOU) for the demonstration of underground utility search and cavity detection using ground penetrating radar & 3D mapping technology performed by Geo Search Inc. for “no fee”.

11.PDF

DEPARTMENTAL REPORTS
DR-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing the City Manager or his designee to submit a joint application, on behalf of the City of Inglewood (co-applicant), with Venice Community Housing (VCH) (applicant) and the City of Santa Monica (co -applicant) to apply for Grant Funding from the California Department of Housing and Community Development (HCD) for the Affordable Housing and Sustainable Communities (AHSC) Program.

DR-1.PDF
DR-2. PUBLIC WORKS DEPARTMENT
Resolution of the Inglewood City Council confirming and ratifying the emergency proclamation of the Mayor relating to the recent frigid winter storms.

DR-2.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CC-2.PDF

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk requesting approval of City Sponsorship of the Women Rock Empowerment Summit presented by the City of Inglewood, Council Member Dionne Faulk, and City Clerk Aisha L. Thompson, to be held on Saturday, May 6, 2023, from 9:00 a.m. to 2:00 p.m., at the Inglewood Senior Center, located at 111 North Locust Street, Inglewood, CA 90301.

CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

CSA-2.PDF
CSA-3. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

CSA-3.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
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 24, 2023, and January 31, 2023.

H-2.PDF
H-3. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

H-3.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

P-1.PDF

ADJOURNMENT INGLEWOOD PARKING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meetings held on January 31, 2023.

JPA-1.PDF
JPA-2. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending January 31, 2023.

JPA-2.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS 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, March 14, 2023
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*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.

ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.

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.

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.

RULES OF DECORUM - Click Here to View
AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/

PARKING AUTHORITY/JOINT POWERS 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
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Continue matter to April 4, 2023, at 2:00 p.m.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Reject Claim.

Recommendation:

1. Authorize payment in a total amount not to exceed
$50,194.50.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed $200,000.

Documents:

Recommendation:

1. Authorize payment in the total amount of $366,256.76.

Documents:

Recommendation:

1. Approve agreement in a total amount not to exceed
$162,000 (includes a contingency in the amount of
$2,965.83); and

2. Adopt a resolution amending the Fiscal Year 2022 – 2023 Budget to transfer funds in the total amount of $20,000. (General Fund)
Documents:

Recommendation:

1. Authorize payment in the total amount of $6,289.79.

Documents:

Recommendation:

1. Award contract and approve agreement in an amount not to exceed $383,148.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in the amount of $376,976; and

2. Adopt a resolution amending the Fiscal Year 2022-2023 Annual Budget.

Documents:

Recommendation:

1. Approve Memorandum of Understanding.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Receive and file.

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 Tax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
2,062.01170 03/10/2023 CA DEPT OF CHILD SUPPORT SERV 03/10/2023 Child Support Order #1: Payment GENF * 278,398.383730 02/24/2023 CALIFORNI A PERS 03/10/2023 Pers - City Payment To Pers: Payment GENF * 322,045.4103/10/2023 Pers - City Payment To Pers: Payment GENF NOND 24,654.943736 03/10/2023 CALIF PERS-FRAS, EMPLOYER#3897160905 03/10/2023 Pers Health Ins:Pymt.: Health GENF * 909,764.3503/10/2023 Pers Health Ins:Pymt.: Health GENF NOND 29,436.133743 03/10/2023 S TANDARD INSURANCE COMPANY 03/10/2023 Accidental Death - Er: Payment GENF NOND 2,076.7512251 03/09/2023 S TANDARD INSURANCE COMPANY 03/09/2023 Standard Insurance Fml GENF NOND 1,693.5012277 03/09/2023 INGLEWOOD MANAGEMEN T EMPLOYEES 03/10/2023 Management Professional Dues: Payment GENF * 6,766.7512370 03/09/2023 P ARS 03/10/2023 Pars: Payment GENF * 5,015.0012509 03/09/2023 SEIU LOCA L 721 03/10/2023 Seiu Cope: Payment GENF * 5,580.61546 11 03/09/2023 THE ADVANTAGE GROUP, JP MORGAN CHASE NA 03/10/2023 Dependent Care 125 Flex: Payment GENF * 426,983.2591635 03/09/2023 FEDERA L TAX DEPOSIT PROCESSING 03/10/2023 Federal Withholding Tax: Payment GENF * 46,314.2003/10/2023 Federal Withholding Tax: Payment GENF NOND 151,649.1591657 03/09/2023 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT 03/10/2023 State Withholding Tax: Payment GENF * 7,418.70123555 03/09/2023 MISSION SQUARE RETIREMENT 03/10/2023 Retiree Health Sav-Misc 1%: Payment GENF * 7,418.7003/10/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 92,908.85452375 03/09/2023 EMPOWER RETIREMEN T LLC 03/10/2023 Deferred Compensation: Payment GENF * 4,446.5303/10/2023 Deferred Compensation: Payment GENF NOND 35,552.90728689 03/10/2023 40 LOVE FOUND ATION, INC. 03/01/2023 Agreement No. 21-028: Year 3 GENF PR&L 385.00728690 03/10/2023 ADLERHORS T INTERNATIONAL, LLC 03/06/2023 Sfa - Canine Training And Related Services GENF POLC 9,996.40728691 03/10/2023 ADVANCED CONSERVATION MGMT INC, DBA JESSE ANDERSON JR.11/16/2022 Advanced Conservation W ATR PWKS 375.00728692 03/10/2023 AFTERM ATH SERVICES, LLC 01/31/2023 Sfa Bio-Hazard Waste Clean Up & Disposal Services - Ipd Patrol GENF POLC

15.00728693 03/10/2023 ALCAN TARA, CLAUDIA 01/31/2023 Tuition - Reimbursement - C. Alcantara GENF POLC 236.00728694 03/10/2023 ALESHIRE & WYNDER, LLP 12/01/2022 Legal Services, Legal Advice And Consultation. GENF PWKS 1,917.5002/02/2023 Legal Services, Legal Advice And Consultation. GENF PWKS 391.84728695 03/10/2023 ALLS TATE 03/10/2023 Life Insurance - Allstate: Payment GENF NOND 177.96728696 03/10/2023 AMAZON CAPI TAL SERVICES, INC 02/28/2023 Office Supplies - Amazon GENF PR&L 162.9603/02/2023 O ffice Supplies GENF LEGL
4,125.00728697 03/10/2023 ANDERSON, GORDON R. 03/06/2023 Facilitation And Coordination Consulting Services In Conjuction Eith ImplementatGENF ECCD 175.50728698 03/10/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

34.9303/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

26.3503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

10.4503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

90.3003/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

58.4503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

49.4603/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

8.5403/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

Page 1 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report

6.44728699 03/10/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5303/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

41.9503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

34.6503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

23.6803/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS 123.9403/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

97.03728700 03/10/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L

0.6803/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

2.9103/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS

30.5303/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

41.0003/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 193.43728701 03/10/2023 ARROWHEAD FORENSICS, INC 03/02/2023 Supplies- Ipd Forensics GENF POLC 584.57728702 03/10/2023 ASSURIT Y LIFE INSURANCE CO 03/10/2023 Life Insurance - Assurity: Payment GENF NOND

15.00728703 03/10/2023 AUB RY, ERIKA 01/31/2023 Tuition Reimbursement - E. Aubry GENF POLC 522.50728704 03/10/2023 A WARDS NETWORK 02/28/2023 Employee Service Awards 2022-2023 GENF NOND 220.0003/02/2023 Employee Service Awards 2022-2023 GENF NOND 997.27728705 03/10/2023 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO02/20/2023 Ltr Request For Po GENF HPRO 594.0003/06/2023 Epson Scanners - Ipd Property GENF POLC 1,141.8003/05/2023 Epson Scanners - Ipd Property GENF POLC

22.00728706 03/10/2023 BAKER & TAYLOR BOOKS * 02/24/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 2,959.5101/17/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 899.9101/31/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 1,044.8001/31/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 3,581.9302/15/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 1,075.80728707 03/10/2023 BAKSH, JULIEN 1 1/20/2022 Hotel Reimbursement - J. Baksh GENF POLC

60.43728708 03/10/2023 BARNES, SABRINA 02/21/2023 Reimbursement For Mlk Event Supplies GENF PR&L 8,736.30728709 03/10/2023 B ATEMAN COMMUNITY LIVING, LLC 03/06/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 2,978.4003/05/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L

9.50728710 03/10/2023 BROTHERHOOD CRUSADE 03/10/2023 Brotherhood Crusade: Payment GENF * 2,440.007287 11 03/10/2023 BUCKNAM & ASSOCIATES, INC. 02/28/2023 Bucknam & Associates (Encumber Contract Balance) WATR PWKS 570.00728712 03/10/2023 BURRO CANYON SHOOTING PARK 02/23/2023 Shooting Range Fees - Ipd Training GENF POLC 199.00728713 03/10/2023 CALIBRE PRESS 02/23/2023 T uition - Legally Justified Training Course GENF POLC 3,780.00728714 03/10/2023 CALIFORNIA CITY-COUNTY STREET, LIGHT ASSOCIATION CAL-SLA03/07/2023 2023 Annual Membership Dues Invoice 19166-23 GAST PWKS 3,015.77728715 03/10/2023 CALIFORNIA RECYCLE TEAM DBA, ELECTRONIC WASTE SOLUTION02/28/2023 Electronic Waste Solutions SANI PWKS 457.74728716 03/10/2023 CDW GOVERNMEN T, INC. 12/19/2022 Invoice No Fr87866 GENF PR&L 7,080.00728717 03/10/2023 CHIPMAN RELOC ATION & LOGISTICS 01/21/2023 Moving Services GENF HPRO 922.88728718 03/10/2023 CHOI, GEORGE 01/31/2023 T raining Reimbursement - G. Choi GENF POLC 42,945.00728719 03/10/2023 CIT Y OF HAWTHORNE 02/16/2023 Supplemental Law Enforcement Services - Ipd GENF POLC

Page 2 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report

62.45728720 03/10/2023 CLEAN TECH ENVIRONMENTAL INC., AGRITEC INTL. LTD DBA02/16/2023 Bulk Hazardous Waste Removal GENF PWKS

7.4502/16/2023 Bulk Hazardous Waste Removal GENF PWKS
2,177.50728721 03/10/2023 COBDEN, MICHAE L R. 02/06/2023 Legal Services Regarding The Housing Protection Department. GENF HPRO 2,730.5003/03/2023 Legal Services Regarding The Housing Protection Department. GENF HPRO 175.00728722 03/10/2023 CORELOGIC SOLUTIONS, LLC. 02/28/2023 Cdbg Corelogic Access CDBG HS8C 365.0001/31/2023 Corelogic Property Owner Searches GENF ECCD 982.00728723 03/10/2023 CO RY INVESTMENTS, LLC 03/01/2023 Smith, Constance E HOUS HS8C 1,372.65728724 03/10/2023 COUNT Y OF LOS ANGELES DEPT 12/12/2022 Inv#22121202944-La County Pw ASSM PWKS 1,852.61728725 03/10/2023 Del Richardson & Associates, I 01/25/2023 Idiq Bench Agreements For Right-Of-Way And Real Property Acquisition Ser CIP 3,298.23728726 03/10/2023 DE LTA CARE, ATTN: ACCTS RECEIVABLE 03/10/2023 Delta Care Hmo: Payment GENF NOND 14,996.02728727 03/10/2023 DE PARTMENT OF CONSERVATION 02/28/2023 Strong Motion Fees To Dept. Of Conservation GENF * 133,306.7302/28/2023 Strong Motion Fees To Dept. Of Conservation GENF * 34,547.53728728 03/10/2023 DEPT OF ANIMAL CARE & CONTROL, LOS ANGELES COUNTY02/25/2023 Five Yr Agreement Animal Care GENF NOND 388.40728729 03/10/2023 DEP T OF WATER & POWER 02/24/2023 Water Services GENF PR&L 1,540.00728730 03/10/2023 DIAMOND UPHOLSTERY FURNITURE, DBA LUIS QUINTANAR02/08/2023 Sofa Repair Rsi Dept RSIF RSI 2,830.00728731 03/10/2023 DONNOE & ASSOCIATES, INC. 03/02/2023 Donnoe & Associates Recruitment Tests GENF PERS 535.18728732 03/10/2023 E&D SIGN SOLUTIONS DBA, FASTSIGNS 68001 02/16/2023 Signs GENF PR&L 177.23728733 03/10/2023 ENTENMANN-ROVIN CO 02/21/2023 Badges - Ipd Admin GENF POLC

40.00728734 03/10/2023 EUROFINS E ATON ANALYTICAL,LLC 03/06/2023 Eurofins Eaton Analytical WATR PWKS

40.0003/06/2023 Eurofins Eaton Analytical WATR PWKS
800.0003/02/2023 Eurofins Eaton Analytical WATR PWKS

40.0003/07/2023 Eurofins Eaton Analytical WATR PWKS
260.0002/28/2023 Eurofins Eaton Analytical WATR PWKS
260.0002/16/2023 Eurofins Eaton Analytical WATR PWKS

40.0002/19/2023 Eurofins Eaton Analytical WATR PWKS

40.0002/23/2023 Eurofins Eaton Analytical WATR PWKS
144.0002/15/2023 Eurofins Eaton Analytical WATR PWKS
182.57728735 03/10/2023 FEDERA L EXPRESS CORP 02/17/2023 Mailing Services - City Attorneys GENF ELEC

99.8801/20/2023 Mailing Services GENF ADMN

36.5602/03/2023 Mailing Services Pd GENF POLC
372.45728736 03/10/2023 FERGUSON ENTERPRISE, INC 02/22/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 118.6602/22/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 1,026.30728737 03/10/2023 FIRS T AMERICN ADMINISTRATORS, INC 03/10/2023 Vision Admin Fee: Payment GENF NOND

51.84728738 03/10/2023 FOOD 4 LESS OF CALIFORNIA 02/17/2023 Mlk Event Supplies GENF PR&L

50.00728739 03/10/2023 FRANCO, ADRIAN 02/10/2023 Ub Refund Cst #116143 WATR *

9.95728740 03/10/2023 FUN EXPRESS LLC 1 1/16/2022 Assorted Mix GENF PR&L 203.7002/07/2023 Adult Programming Supplies GENF LIBR

39.00728741 03/10/2023 GIANNI, ELEN A DI 03/02/2023 Refund For Tennis Class GENF PR&L 518.70728742 03/10/2023 GRAFIX SYSTEMS 12/08/2022 Decals For Vehicles, Labor For Installation, And Related Services. GENF POLC

Page 3 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report

22.46728743 03/10/2023 GREENLAND SUPPLY, INC. 02/16/2023 Purchase Of Irrigation Controllers, Sprinklers And Pvc Pipes And PartsGENF PR&L 295.4702/14/2023 23Fy-Greenland-Fm GENF PWKS

25.8502/22/2023 23Fy-Greenland-Fm GENF PWKS
4,831.30728744 03/10/2023 GRIFFIN STRUCTURES, INC. 07/31/2022 To Provide Construction Management Services For The Emergency Operations CenterGENF CIP 3,339.0008/31/2022 To Provide Construction Management Services For The Emergency Operations CenterGENF CIP 1,572.4809/30/2022 To Provide Construction Management Services For The Emergency Operations CenterGENF CIP 300.00728745 03/10/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD 03/03/2023 Hillcrest Short Form Agreement GENF PERS 266.81728746 03/10/2023 INDUSTRIA L SAFETY SHOE CO. 02/17/2023 Blanket Purchase Order For Safety Shoes GENF PERS 350.6002/21/2023 Blanket Purchase Order For Safety Shoes GENF PERS

79.00728747 03/10/2023 INGLEWOOD POLICE ACTIVITIES, LEAGUE 03/10/2023 Ingl Police Pal Donations: Payment GENF * 2,070.00728748 03/10/2023 INGLEWOOD POLICE ASSOCIATION 03/10/2023 Long Term Disability - Ipa: Payment GENF NOND 6,868.00728749 03/10/2023 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES03/10/2023 Ingl Police Association Dues: Payment GENF * 952.00728750 03/10/2023 INGLEWOOD POLICE ASSOCIATION, PACP 03/10/2023 Ipa Union Dues: Payment GENF * 120.00728751 03/10/2023 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION03/10/2023 Ingl Police Civilian Mgmt Dues: Payment GENF * 205.00728752 03/10/2023 INGLEWOOD POLICE MANAGEMENT 03/10/2023 Ingl Police Mgmt Pac: Payment GENF * 6,446.00728753 03/10/2023 INGLEWOOD POLICE MANAGEMEN T AS 03/10/2023 Ingl Police Management Dues: Payment GENF * 209.00728754 03/10/2023 INGLEWOOD TOW SERVICE INC 02/28/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS

55.0002/23/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS 5,000.00728755 03/10/2023 INGLEWOOD/AIRPO RT AREA CHAMBER 03/01/2023 Annual Membership Dues GENF ELEC 8,458.53728756 03/10/2023 IPS GROU P, INC 02/28/2023 Need To Encumber Funds Agreement # 20-068 For Parking Meters PRKG PRKG 445.46728757 03/10/2023 IRON MOUN TAIN 12/31/2023 Storage IT&C IT&C 445.4601/31/2023 Storage IT&C IT&C

15.00728758 03/10/2023 JOHNSON, MARQUESHA 01/31/2023 T uition Reimbursement - M. Johnson GENF POLC 600.00728759 03/10/2023 KANE, BALLMER & BERKMAN 02/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 600.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 450.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 550.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 5,150.0002/09/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND

56.49728760 03/10/2023 KEL LY SPICERS INC., KELLY SPICERS 12/16/2022 Paper-Lettermark Index Green 8.5X11 IT&C IT&C

65.2302/02/2023 Paper Products IT&C IT&C
4,073.03728761 03/10/2023 KJ SE RVICES ENVIRONMENTAL, CONSULTANTS 02/23/2023 Kj Services (Encumber Funds For Year 3 Of Contract SANI PWKS 2,720.00728762 03/10/2023 KXOS RADIO, LLC, CALI939 KLLI-FM 03/08/2023 Kxos Radio Ad SANI PWKS

17.00728763 03/10/2023 L A COUNTY ASSESSOR 02/16/2023 La County Assessor GENF PWKS

12.0002/16/2023 La County Assessor GENF PWKS
1,100.00728764 03/10/2023 L.A. BUSINESS PRINTING, ERIC E. JOHNSON DBA 02/27/2023 Agreement No. 21-252-Hs GENF PR&L 684.64728765 03/10/2023 LAUTZENHISER'S S TATIONERY, INC 02/02/2023 Lautzenhiser Quote 683 Resolution Books GENF CLRK 259.60728766 03/10/2023 LAX GRAPHICS 01/30/2023 Banners For Darby Park GENF PR&L

Page 4 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 11:23 am City of Inglewood
Warrant Register Report
1,079.96728767 03/10/2023 LAZ PARKING CALIFORNIA, LLC 03/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 448.7203/05/2023 Need To Encumbers Funds For Agreement # 14-142 Laz Parking California LlcPRKG PRKG 328.2003/05/2023 Need To Encumbers Funds For Agreement # 14-142 Laz Parking California LlcPRKG PRKG 343.5903/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 502.5603/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,372.7903/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,135.2303/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 166,565.2703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,917.8803/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,424.2703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 2,959.7103/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,072.0503/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,006.0703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,913.5703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,672.9603/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 8,842.0802/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 23,188.1603/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 32,500.00728768 03/10/2023 LENA CONSTRUCTION 03/08/2023 Refund For Completion Of Project GENF * 21,300.00728769 03/10/2023 LEXISNEXIS COPLOGIC SOLUTIONS, INC. 01/31/2023 Lexisnexis License Renewal - Ipd Cops Option POLC POLC 1,644.00728770 03/10/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/10/2023 Mta Bus Pass Fy 22/23 PROC PR&L

87.76728771 03/10/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY02/10/2023 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP

75.00728772 03/10/2023 LOS ANGELES COUNTY REGISTRAR, RECORDER 03/09/2023 La County Register File Fee WATR PWKS 127,747.89728773 03/10/2023 LOS ANGELES COUNTY SHERIFF'S 01/18/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 134,467.1501/26/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 104,144.5601/18/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 1,606.05728774 03/10/2023 MANAGE HEALTH NETWORK 03/10/2023 Psychological Health Svcs: Payment GENF NOND

15.00728775 03/10/2023 MARTINEZ, JULIO 01/31/2023 Tuition Reimbursement - J. Martinez GENF POLC 114.00728776 03/10/2023 MARTINEZ, MARGARITA 03/02/2023 Refund For Ballet Folklorico Jan-Apr 2023 GENF PR&L 550.00728777 03/10/2023 MATA, MARIA SANDRA 03/08/2023 Spousal Support Ppe:03/03//23 GENF *

68.02728778 03/10/2023 MCMASTER-CARR SUPPLY CO 02/24/2023 Electrical Valve & High Pressure Arch Machine For Treatment Plant WATR PWKS 18,572.40728779 03/10/2023 MERIT OIL COMPANY, NUCKLES OIL COMPANY DBA02/23/2023 Merit Oil Funding Allocation Fy2022/2023 GENF PWKS 66,007.04728780 03/10/2023 MONET CONSTRUCTION INC 02/07/2023 Contingency-For The Renovation Of The Emergency Operations Center ProjectGENF CIP 90,250.0002/07/2023 Contingency-For The Renovation Of The Emergency Operations Center ProjectGENF CIP

39.00728781 03/10/2023 MUNIR, KAMILAH 03/02/2023 Refund For Adult Beginner Tennis Feb 2023 GENF PR&L 6,194.04728782 03/10/2023 N/S CORPORATION 02/23/2023 Sfa For Maintenance And Repair Of The City'S Vehicle Wash System (Car Wash)GENF PWKS 826.88728783 03/10/2023 NATIONAL NOTARY ASSOCIATION, ATTN: BATCHING02/28/2023 Anabel Molina -1354 RSIF RSI 274.00728784 03/10/2023 NATIONAL STORMWATER CENTER 02/07/2023 National Stormwater Center SEWR PWKS 370.08728785 03/10/2023 NEXTDAY DELIVERY SERIVCE, LLC, DBA NDS 03/05/2023 Blanket Po For The Annual Purchase Of Postage IT&C IT&C 1,600.00728786 03/10/2023 OCEAN BLUE ENVIRONMENTAL, INC 02/23/2023 Ocean Blue Environmental SANI PWKS

Page 5 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
678.04728787 03/10/2023 OFFICE DEPOT, INC. 02/07/2023 Office Supplies GENF *

26.8201/30/2023 Cable And Printer GENF PWKS
575.5702/14/2023 O ffice Depot Supply Order CDBG HS8C
549.54728788 03/10/2023 OFFICE DEPO T, INC. 02/01/2023 Cable And Printer GENF PWKS

50.0002/27/2023 Supplies SEWR PWKS
651.3502/23/2023 Supplies GENF ADMN

12.5302/27/2023 Supplies GENF ECCD

20.2802/24/2023 Supplies GENF ECCD

53.6402/27/2023 Supplies GENF ECCD

22.2102/24/2023 Supplies GENF ECCD

72.9002/27/2023 Supplies GENF FINC

85.0002/28/2023 Supplies GRNT PR&L
237.5302/27/2023 Supplies GRNT PR&L

31.9402/28/2023 Supplies GENF PR&L

94.5102/28/2023 Supplies GENF PR&L
186.9902/28/2023 Supplies GENF PR&L

22.8402/13/2023 Supplies GENF PR&L

43.9901/24/2023 Supplies GENF PWKS
208.3702/28/2023 Supplies GENF PR&L
202.1602/28/2023 Supplies GENF PR&L
652.1702/28/2023 Supplies GENF PR&L
355.5502/28/2023 Supplies GRNT PR&L
501.1202/27/2023 Supplies GENF PR&L

33.07728789 03/10/2023 P AN, MICHAEL 03/10/2023 Mileage Expense GENF LEGL 3,162.80728790 03/10/2023 P ARKHOUSE TIRE, INC 02/01/2023 Heavy Duty Tire Foam Fill Supplies GENF PWKS

15.00728791 03/10/2023 PEREZ, MICHAEL 01/31/2023 T uition Reimbursement - M. Perez GENF POLC 2,659.65728792 03/10/2023 PLACEWORKS, PLACEWORKS INC. DBA 01/31/2023 Evnironmental Srvcs. For A Storage Facility GENF ECCD 239.01728793 03/10/2023 PLUMBERS DEPOT 02/22/2023 22/23 Blanket Purchase-Plumbers Depot SEWR PWKS 45,906.00728794 03/10/2023 PREMIER PROPE RTY PRESERVATION, LLC 02/28/2023 Agreement No. 21-149: Year 3 GENF PR&L 45,442.34728795 03/10/2023 PSOMAS, INC 01/17/2023 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PMEAM CIP 94,921.251 1/22/2022 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PSB1 CIP 37,151.2012/22/2022 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PSB1 CIP 93,690.0012/22/2022 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PMEAM CIP 690.00728796 03/10/2023 RELIABLE MONI TORING SERVICES 02/15/2023 Rms Flammable Tox Gas Detection WATR PWKS 4,264.70728797 03/10/2023 SAFECHECKS 01/30/2023 Ap And Payroll Paper Check Stock GENF NOND 173.00728798 03/10/2023 SCMAF 02/08/2023 Fees GENF PR&L

40.00728799 03/10/2023 SECRE TARY OF STATE 02/28/2023 Anabel Molina -1354 RSIF RSI 3,800.00728800 03/10/2023 SHAFFER PSYCHOLOGICAL, INSTITUTE 12/05/2022 Fitness For Duty Re Evaluation GENF PERS 603.79728801 03/10/2023 SHERIFF DE PARTMENT, LOS ANGELES COUNTY 03/08/2023 Multi Deduc La Sheriff Ppe:03/03/23 GENF *

Page 6 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
102.86728802 03/10/2023 SO CALIF EDISON CO* 03/06/2023 Edison Various GAST PWKS 2,479.8103/02/2023 Edison Various GAST PWKS

89.1803/09/2023 Edison Various GAST PWKS
231.1002/23/2023 Edison Various GAST PWKS
231.1002/23/2023 Edison Various GAST PWKS

14.9302/23/2023 Edison Various GAST PWKS
292.2502/24/2023 Edison Various GENF PR&L

94.4002/24/2023 Edison Various GAST PWKS

15.4002/24/2023 Edison Various GAST PWKS

88.9002/24/2023 Edison Various GAST PWKS
1,683.1902/24/2023 Edison Various ASSM PWKS

53.1102/14/2023 Edison Various ASSM PWKS

17.0502/16/2023 Edison Various GAST PWKS
108.8402/15/2023 Edison Various ASSM PWKS
441.3402/27/2023 Edison Various GAST PWKS
118.2702/27/2023 Edison Various GAST PWKS
191.8602/27/2023 Edison Various GAST PWKS
619.7301/ 11/2023 Edison Various GENF PR&L
206.5601/ 11/2023 Edison Various GAST PWKS
122,368.1601/ 11/2023 Edison Various ASSM PWKS

15.9602/27/2023 Edison Various GENF PR&L

26.5302/27/2023 Edison Various GAST PWKS
728.3502/27/2023 Edison Various GAST PWKS

83.15728803 03/10/2023 SO CALIF GAS CO 03/09/2023 Gas Services PROC PR&L 962.4502/14/2023 Gas Services GENF LIBR
46,960.5102/14/2023 Gas Services GENF PWKS
8,312.9602/14/2023 Gas Services GENF PR&L
1,523.5702/14/2023 Gas Services W ATR PWKS
9,435.99728804 03/10/2023 SONSR AY MACHINERY LLC 01/25/2023 Cnh Industrial America (Council Approved) GENF PWKS 150,000.0001/25/2023 Cnh Industrial America (Council Approved) WATR PWKS 636.58728805 03/10/2023 SOUTH COAST AIR QUALITY, MANAGEMENT DISTRICT03/02/2023 Scaqmd Filing Fee Rule 2202 AQMD PWKS 111.31728806 03/10/2023 S PARKLETTS 03/01/2023 Blanket Po For Fy2023- GENF NOND

76.1202/26/2023 Sparkletts Delivery Service GENF HPRO
193.85728807 03/10/2023 SPIRA L BINDING LLC 01/31/2023 Plastic Comb Binding 19 Ring Binders IT&C IT&C 500.00728808 03/10/2023 SPOCK, JOHN 03/08/2023 Refund For An Permit Application GENF HPRO 2,064.02728809 03/10/2023 S TATE OF CALIF-FRANCHISE TAX B 03/08/2023 Multi-Caftb Deduction Ppe:030323 GENF * -761.85728810 03/10/2023 STELLAR TECHNOLOGY& AUTOMATION 03/02/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR * 15,237.0003/02/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR CIP

Page 7 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
386.93728811 03/10/2023 SULLY-MILLER CONTRACTING CO* 02/17/2023 Annual Asphalt Purchase SANI PWKS 210.5102/21/2023 Annual Asphalt Purchase SANI PWKS
1,496.10728812 03/10/2023 THE AIRLESS DOCTOR LLC 02/21/2023 Annual Purchase Blanket Order GENF PR&L 660.00728813 03/10/2023 THE ILLINI COMPANIES, INC, COMMERCIAL AQUATICS SERV02/28/2023 Contract# 22-009 Year 2 Swimming Ppol Maintenance GENF PR&L 1,423.40728814 03/10/2023 THOMSON REUTERS - WEST 01/04/2023 Law Books Subscription GENF LEGL 3,051.14728815 03/10/2023 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.02/01/2023 Y ear #1 Fy22/23 Access To The Clear Database. GENF POLC 3,051.1401/01/2023 Y ear #1 Fy22/23 Access To The Clear Database. GENF POLC 762.00728816 03/10/2023 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.03/01/2023 Access To Its Legal Material Via The Internet GENF LEGL 100.00728817 03/10/2023 T -MOBILE USA, INC. 02/13/2023 Gps Locate - Ipd Detectives GENF POLC

25.0002/15/2023 T iming Advance- Ipd Detectives GENF POLC 15,581.98728818 03/10/2023 TRIFILETTI CONSU LTING, INC. 02/18/2023 Non-Itc Project Services (Amendment #3) GENF PWKS 246.70728819 03/10/2023 TSM RECOVE RY & RECYCLING CO 03/01/2023 Bio-Hazardous Waste Pick Up, Diposal & Recycling Services (Services Include AllGENF POLC 512.39728820 03/10/2023 U.S.A. BLUE BOOK 02/07/2023 Safety Instruments For Water Treatment WATR PWKS 278.25728821 03/10/2023 UNDERGROUND SE RVICE ALERT 03/01/2023 California Underground Pursuant Code Section GENF PWKS 552.5003/01/2023 California Underground Pursuant Code Section GENF PWKS 612.89728822 03/10/2023 UNITED REN TALS (NORTH AMERICA), INC. 02/20/2023 Sf - Provide Generator Annual Mlk Fest GENF PR&L 425.00728823 03/10/2023 US BANK PAYMENTS 02/10/2023 Uc Davis - Subdivision Map Act Course - Mindy Wilcox GENF ECCD 361.8812/03/2022 Residence Inn Rochester GENF POLC
385.0002/22/2023 National Insitute Of Government Procurement GENF FINC 330.0002/23/2023 Nigp - Standardization Course GENF FINC 140.0001/23/2023 California Association Of Public Procurement Officals GENF FINC 140.0002/22/2023 California Association Of Public Procurement Officals GENF FINC 140.0002/22/2023 California Association Of Public Procurement Officals GENF FINC 435.681 1/29/2022 Hyatt Regency - K.Buckhanon GENF FINC

33.6012/03/2022 Hyatt Regency - K.Buckhanon GENF FINC
358.0002/14/2023 La Dph Payment For Permits GENF PR&L

7.9502/14/2023 La Dph Payment For Permits GENF PR&L
973.23728824 03/10/2023 VIS TA PAINT CORPORATION 03/09/2023 Contract # 21-116 Year 2 Purchase Of Paint For Graffiti Removal GENF PR&L 1,536.17728825 03/10/2023 W .W. GRAINGER SUPPLIES, INC. 01/18/2023 To Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS 713.4401/18/2023 T o Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS

15.00728826 03/10/2023 WEBSTER, TIAUNA 01/31/2023 Tuition Reimbursement - T. Webster GENF POLC 2,974.95728827 03/10/2023 WES T BASIN MUNICIPAL WATER DIS 12/09/2022 West Basin Mwd Asessment Fee WATR PWKS 896.46728828 03/10/2023 WEX BANK 03/06/2023 Chevron Fuel Card GENF PWKS

56.7902/23/2023 Shell Fuel Card GENF PWKS
482.71728829 03/10/2023 WILCO LIFE INSURANCE COM PANY 03/10/2023 Whole Life - Wilco: Payment: Payment GENF NOND 118.84728830 03/10/2023 WILLDAN ENGINEERING 01/13/2023 Willdan Plan Check Task Order GENF PWKS 9,622.5002/24/2023 Willdan (Encumber Po ME AW CIP
3,657.50728831 03/10/2023 WOODRUF F, SPRADLIN &SMART, APC 01/31/2023 Legal Service As Found In Exhibit A And As Directed By The City Attorney Or HisGENF NOND

Page 8 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
1,090.98728832 03/10/2023 WORXTIME LLC 03/07/2023 1095 C Form Printing And Mailing GENF PERS 6,041.2803/07/2023 Annual Fee Affordable Care Act Analysis GENF PERS 520.00728833 03/10/2023 WPU, INC. 03/06/2023 Sfa Transcription Services - Ipd Ia/Detectives GENF POLC 15,595.602000345 03/06/2023 BANK OF AMERICA* 02/09/2023 Wire Transfer For Dental GENF NOND 11,996.906470345 03/06/2023 BANK OF AMERICA* 02/02/2023 Wire Transfer For Dental GENF NOND 12,910.6033130345 03/06/2023 BANK OF AMERICA* 01/26/2023 Wire Transfer For Dental GENF NOND 8,167.40908090345 03/06/2023 BANK OF AMERICA* 01/19/2023 Wire Transfer For Dental GENF NOND $4,381,722.69T otal for 162 Checks

Page 9 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
276,196.4782488 02/21/2023 CALIFORNIA PERS 03/01/2023 Pers - City Payment To Pers: Payment GENF * 319,747.9503/01/2023 Pers - City Payment To Pers: Payment GENF NOND 250.00728629 03/02/2023 21 CLETS LLC 01/24/2023 T ution - Communication: A Positive Approach Course GENF POLC

47.00728630 03/02/2023 ACE ATTORNEY SERVICES 01/11/2023 Attorney Services GENF LEGL 447.3302/07/2023 Attorney Service GENF LEGL
141.35728631 03/02/2023 AMAZON CAPI TAL SERVICES, INC 02/15/2023 Adult Programming Supplies GENF LIBR

90.1802/15/2023 Placing Order For Pool Table Heavy Duty Leatherette Cover GENF FINC 182.4002/20/2023 Amazon GENF CLRK
312.3802/18/2023 3 1/8 X 230 Receipt Paper For Self Checkout GENF LIBR

46.8302/27/2023 February 2023 Game List For Main And X2 GENF LIBR 877.8001/31/2023 Hp Laser Jet Pro M255Dw Wireless Laser Printer, Remote Mobile Printer(7Kw64A)GENF ECCD 346.4502/24/2023 Amazon Order - Hp Laserjet Pro 4001Dn GENF ECCD 727.00728632 03/02/2023 AMERICAN PLANNING ASSOC 02/06/2023 American Planning Association Membership GENF ECCD 550.00728633 03/02/2023 APPLIED PO LYGRAPH LLC 12/21/2022 Pre-Employment Polygraph Examinations. GENF POLC 550.0002/28/2023 Pre-Employment Polygraph Examinations. GENF POLC 1,100.0002/15/2023 Pre-Employment Polygraph Examinations. GENF POLC 303.49728634 03/02/2023 APPLIED PRODUCTS NE VADA, LLC 02/02/2023 Specialty Fasteners GENF PWKS

36.90728635 03/02/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 02/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

34.9302/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

26.3502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

10.4502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS 347.5602/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

45.4502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

94.6402/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

8.5402/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

6.44728636 03/02/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 02/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5302/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

41.9502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

23.6502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

23.6802/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS 230.3802/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

67.43728637 03/02/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 02/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L

0.6802/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

2.9102/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS

41.0002/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 100.0302/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 8,428.90728638 03/02/2023 ARBOR TRAVEL ASSOCIATES, INC 03/01/2023 Arbor Travel GENF ECCD 435.00728639 03/02/2023 A RT MED TRANS INC 02/21/2023 Sfa - Ambulance Service Ipd GENF POLC

Page 1 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 11:26 am City of Inglewood
Warrant Register Report
245.07728640 03/02/2023 AT&T CORP 02/15/2023 Att Cal Net IT&C IT&C

2.1702/15/2023 Att Cal Net IT&C IT&C

26.6102/15/2023 Att Cal Net IT&C IT&C

90.24728641 03/02/2023 AT&T CORP 02/09/2023 Att Uverse-Vincent Pk IT&C IT&C

82.50728642 03/02/2023 AWARDS NETWORK 02/16/2023 Employee Service Awards 2022-2023 GENF NOND 330.0002/22/2023 Employee Service Awards 2022-2023 GENF NOND 2,110.00728643 03/02/2023 BURKE,WILLIAMS, & SORENSEN LLP 02/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 12,555.3402/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 1,140.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 760.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 4,655.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 9,110.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 1,710.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 5,955.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 380.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 885.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 290.00728644 03/02/2023 BURRO CANYON SHOOTING PARK 02/13/2023 Shooting Range Fee- Ipd Training GENF POLC 619.28728645 03/02/2023 CALIFORNIA DEPARTMENT OF TAX, & FEE ADMINISTRATION02/28/2023 2022 Sales Tax GENF ELEC 556.7602/28/2023 2022 Sales Tax GENF PERS
208.4902/28/2023 2022 Sales Tax GENF ECCD
456.3202/28/2023 2022 Sales Tax GENF POLC
133.9002/28/2023 2022 Sales Tax GENF LIBR
898.1602/28/2023 2022 Sales Tax GENF PWKS

22.5802/28/2023 2022 Sales Tax GENF PR&L
189.4602/28/2023 2022 Sales Tax GENF NOND
403.8502/28/2023 2022 Sales Tax PRKG PRKG
11,814.5502/28/2023 2022 Sales Tax WATR PWKS
576.2102/28/2023 2022 Sales Tax POLC POLC
2,012.40728646 03/02/2023 COAST FITNESS REPAIR SHOP DBA, FITNESS REPAIR SHOP INC02/24/2023 Preventative Maintenance, Components Adjustments, Lubrications, Degreasing, CaliGENF PR&L 408.95728647 03/02/2023 CORTES, JOSE 03/02/2023 J. Cortes Flight Reimbursement Eden Conf. GENF PERS 499.0002/24/2023 J. Cortes Reimbursement GENF PERS
550.00728648 03/02/2023 CSDA DESIGN GROUP 02/14/2023 Agreement To Provide Architectural/Engineering, Design And Acoustic Testing ServRSIF CIP 4,971.21728649 03/02/2023 CTC TECHNOLOGY & ENERGY 01/26/2023 July - Sept Inglewood IT&C IT&C 142.93728650 03/02/2023 DAILY BREEZE NEWS 02/09/2023 Daily Breeze Newspaper Renewal GENF TRSR 5,236.85728651 03/02/2023 DELTA DENTAL OF CALIFORNIA 02/10/2023 Dental Admin Fee: Payment GENF NOND 247.87728652 03/02/2023 E&D SIGN SOLUTIONS DBA, FASTSIGNS 68001 02/16/2023 Signage For Pickleball GENF PR&L 5,000.00728653 03/02/2023 ELLISON WILSON ADVOCACY , LLC 03/01/2023 Agreement To Provide Legislative Advocacy Services For The City. GENF NOND

4.77728654 03/02/2023 FEDERAL EXPRESS CORP 02/17/2023 Mailing Services GENF FINC

Page 2 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 11:26 am City of Inglewood
Warrant Register Report
51,808.31728655 03/02/2023 GANNETT FLEMING, INC. 12/07/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 540,022.7512/07/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 753,947.2312/16/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 34,899.3101/19/2023 Gannet Fleming (Encumber Po) TRAN CIP

58.04728656 03/02/2023 GREENLAND SUPPLY, INC. 04/18/2022 (2) Oregon 16' Chain GENF PWKS 716.8004/21/2022 Temp Fence Privacy Screen ASSM PWKS
165.00728657 03/02/2023 HERALD PUBLICATIONS 01/26/2023 Rsi Bid Advertisement 15.25 Project RSIF RSI 273.00728658 03/02/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD 01/11/2023 Hillcrest Short Form Agreement GENF PERS 300.00728659 03/02/2023 ICC LOS ANGELES BASIN CHAPTER 01/16/2023 2023 Icc La Basin Chapter Membership GENF ECCD 216.81728660 03/02/2023 INDUSTRIAL SAFETY SHOE CO. 02/06/2023 Blanket Purchase Order For Safety Shoes GENF PERS 290.1802/13/2023 Blanket Purchase Order For Safety Shoes GENF PERS 200.00728661 03/02/2023 JOE MAR POLYGRAPH &, INVESTIGATION SERVICE INC02/24/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC 100.00728662 03/02/2023 KANE, BALLMER & BERKMAN 02/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 1,300.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 150.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 14,250.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 200.0002/09/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 28,100.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 2,100.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 3,350.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 1,550.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 550.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 350.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 350.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 100.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 32,758.22728663 03/02/2023 LEA + ELLIOT, INC. 02/10/2023 Invoice # 19208 1341-28 Coi Itc Jan 1-31, 2023 TRAN CIP 6,400.00728664 03/02/2023 LESSICK, HELEN 03/01/2023 Amendment #2-Public Art Consulting Services. GENF PR&L 2,369.10728665 03/02/2023 LEVERAGE INFORMATION SYSTEM 02/24/2023 Services Related To The Police Department'S Camera System. GENF POLC 617.0002/24/2023 Services Related To The Police Department'S Camera System. GENF POLC

64.95728666 03/02/2023 LOS ANGELES BUSINESS JOURNAL, DBA CBJ, LLP 03/01/2023 Los Angeles Business Journal Renewal GENF TRSR 178.40728667 03/02/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 02/22/2023 City Of Inglewood Office Gear With City Logo GENF ELEC 777.48728668 03/02/2023 MERRIWETHER & WILLIAMS, INSURANCE SERVICES02/15/2023 Event Insurance Premium GENF NOND

Page 3 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
579.94728669 03/02/2023 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/12/2023 Annual Purchase Of Auto Parts GENF PWKS

62.5901/12/2023 Annual Purchase Of Auto Parts GENF PWKS

44.1001/12/2023 Annual Purchase Of Auto Parts GENF PWKS 522.3001/12/2023 Annual Purchase Of Auto Parts GENF PWKS 280.2101/13/2023 Annual Purchase Of Auto Parts GENF PWKS 275.6301/31/2023 Annual Purchase Of Auto Parts GENF PWKS 202.9902/01/2023 Annual Purchase Of Auto Parts GENF PWKS 327.1002/01/2023 Annual Purchase Of Auto Parts GENF PWKS 2,171.9102/02/2023 Annual Purchase Of Auto Parts GENF PWKS 177.8702/06/2023 Annual Purchase Of Auto Parts GENF PWKS 242.2902/08/2023 Annual Purchase Of Auto Parts GENF PWKS

95.37728670 03/02/2023 NA PA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/13/2023 Annual Purchase Of Auto Parts GENF PWKS 167.0310/03/2022 Annual Purchase Of Auto Parts GENF PWKS 246.4010/05/2022 Annual Purchase Of Auto Parts GENF PWKS 463.5912/07/2022 Annual Purchase Of Auto Parts GENF PWKS 164.6502/01/2023 Annual Purchase Of Auto Parts GENF PWKS

81.1002/01/2023 Annual Purchase Of Auto Parts GENF PWKS 104.5702/06/2023 Annual Purchase Of Auto Parts GENF PWKS

69.3202/14/2023 Annual Purchase Of Auto Parts GENF PWKS 1,778.7102/21/2023 Annual Purchase Of Auto Parts GENF PWKS 775.8502/21/2023 Annual Purchase Of Auto Parts GENF PWKS 195.0201/05/2023 Annual Purchase Of Auto Parts GENF PWKS 433.8401/05/2023 Annual Purchase Of Auto Parts GENF PWKS 345.5501/09/2023 Annual Purchase Of Auto Parts GENF PWKS

9.3301/10/2023 Annual Purchase Of Auto Parts GENF PWKS 157.3601/10/2023 Annual Purchase Of Auto Parts GENF PWKS 254.0601/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS 303.3001/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS 396.8901/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS

59.8701/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS 242.2901/12/2023 Annual Purchase Of Auto Parts GENF PWKS 212.41728671 03/02/2023 NA PA AUTO PARTS EDDINGS, ENTERPRISE INC. 02/10/2023 Annual Purchase Of Auto Parts GENF PWKS

83.76728672 03/02/2023 NEW YORK TIMES 02/05/2023 The New York Times Subscription GENF TRSR

Page 4 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
4,279.44728673 03/02/2023 OFFICE DEPOT, INC. 12/05/2023 Janitor Supplies GENF * 123.3102/21/2023 O ffice Supplies GENF *
1,186.4402/15/2023 O ffice Supplies GENF *
209.5502/15/2023 O ffice Supplies GENF *
6,124.8002/13/2023 O ffice Supplies GENF *
687.1502/07/2023 O ffice Supplies GENF *
106.7902/07/2023 O ffice Supplies GENF *
879.3302/01/2023 O ffice Supplies GENF *
1,938.6802/01/2023 O ffice Supplies GENF *
367.7201/30/2023 O ffice Supplies GENF *
101.0801/30/2023 O ffice Supplies GENF *
714.7801/24/2023 Janitor Supplies GENF *
983.9501/24/2023 O ffice Supplies GENF *
2,886.4012/15/2022 Janitor Supplies GENF *
763.1801/26/2023 Janitor Supplies GENF *
1,648.9012/08/2022 Janitor Supplies GENF *
582.4512/01/2022 O ffice Supplies GENF *

49.49728674 03/02/2023 OROZCO, CARLOS 02/14/2023 Reimbursement Request GENF ELEC 1,020.00728675 03/02/2023 PROVIDENCE HEA LTH & SERVICES 02/05/2023 Sart Exam - Ipd Detectives GENF POLC 2,805.00728676 03/02/2023 RACE COMMUNICATIONS INC. DBA, RACE COMMUNICATIONS03/01/2023 Communication Services March IT&C IT&C

75.53728677 03/02/2023 RJ'S DEMOLITION & DISPOSAL 02/21/2023 Purchase Of Ground Cove r, Plants, Fertilizers, Gardening Materials GENF PR&L 409.3502/15/2023 Purchase Of Ground Cove r, Plants, Fertilizers, Gardening Materials GENF PR&L

Page 5 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
42,943.50728678 03/02/2023 SO CALIF EDISON CO* 02/03/2023 Energy/Electrical Services GENF PWKS 3,236.9202/03/2023 Energy/Electrical Services GENF PR&L 11,492.1302/03/2023 Energy/Electrical Services GAST PWKS 571.4302/03/2023 Energy/Electrical Services ASSM PWKS
2,573.5802/01/2023 Energy/Electrical Services GAST PWKS 4,563.5402/06/2023 Energy/Electrical Services GENF PR&L

9.0702/06/2023 Energy/Electrical Services GAST PWKS

90.7302/06/2023 Energy/Electrical Services ASSM PWKS

79.3202/06/2023 Energy/Electrical Services GAST PWKS

10.9802/06/2023 Energy/Electrical Services GAST PWKS
105.7902/06/2023 Energy/Electrical Services GAST PWKS
6,094.4602/06/2023 Energy/Electrical Services GRNT PR&L 226.9402/07/2023 Energy/Electrical Services ASSM PWKS

72.6402/07/2023 Energy/Electrical Services GAST PWKS
104.5902/07/2023 Energy/Electrical Services GAST PWKS
129.9102/08/2023 Energy/Electrical Services GAST PWKS
326.8902/08/2023 Energy/Electrical Services GAST PWKS
644.7002/08/2023 Energy/Electrical Services GAST PWKS

15.5002/08/2023 Energy/Electrical Services GAST PWKS
1,121.3702/06/2023 Energy/Electrical Services GENF PWKS 140.06728679 03/02/2023 S PARKLETTS 02/01/2023 Sparkletts Water Delivery Services - Ecd Department GENF ECCD 450.00728680 03/02/2023 SUSAN SAXE-CLIFFORD PH D 02/23/2023 Amendment #2-Agreement With Dr. Susan Saxe-Clifford For Psychological EvalutatioGENF PERS

10.00728681 03/02/2023 TIME WARNER CABLE 02/20/2023 Spectrum Services IT&C IT&C 7,788.2202/14/2023 Spectrum Services-128077001 IT&C IT&C 3,351.8202/18/2023 Spectrum Services-844820899005 1114 GENF NOND 356.7902/22/2023 Spectrum Services-8448300561733665 GENF NOND

76.1602/ 11/2023 Spectrum Services-8448300561894038 GENF HPRO 219.3202/21/2023 Spectrum Services-8448300561919868 RSIF RSI 326.9602/16/2023 Spectrum Services-8448300370993989 IT&C IT&C 139.9802/15/2023 Spectrum Services-8448300561595460 POLC POLC 4,837.2802/14/2023 Spectrum Services-8448208990027668 IT&C IT&C 150.00728682 03/02/2023 T -MOBILE USA, INC. 02/06/2023 Tower Dump - Ipd Detectives GENF POLC

25.0002/06/2023 T ower Dump - Ipd Detectives GENF POLC
1,378.79728683 03/02/2023 TURF S TAR INC 02/10/2023 Oem Toro Replacement Parts GENF PWKS 1,099.00728684 03/02/2023 TYLER TECHNOLOGIES, INC 02/23/2023 Tyler Connect 2023 Reginstration J. Cortes, B. Hale & G. Castellanos GENF PERS 1,099.0002/24/2023 T yler Connect 2023 Reginstration J. Cortes, B. Hale & G. Castellanos GENF PERS 1,099.0002/23/2023 T yler Connect 2023 Reginstration J. Cortes, B. Hale & G. Castellanos GENF PERS 7,000.00728685 03/02/2023 VECTIS DC LLC 03/01/2023 Agreement To Provide Federal GENF NOND

Page 6 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report

80.88728686 03/02/2023 VERIZON WIRELESS 02/10/2023 Wireless Services GENF NOND 1,262.3402/10/2023 Wireless Services PRKG PRKG

80.8802/10/2023 Wireless Services GENF ADMN

35.31728687 03/02/2023 W .W. GRAINGER SUPPLIES, INC. 02/06/2023 Special Parts & Tools For Vehicles GENF PWKS 1,681.50728688 03/02/2023 WPU, INC. 12/14/2022 T ranscript Services GENF POLC 85,535.542560844 02/28/2023 CIT Y OF INGLEWOOD - 02/28/2023 Wire Transfer General Liability GENF NOND 972,573.502580844 02/28/2023 CIT Y OF INGLEWOOD - 02/28/2023 Wire Transfer General Liability GENF NOND 51,170.872760845 02/28/2023 BANK OF AMERICA* 02/28/2023 Wire Transfer Workers' Compensation GENF NOND 950,000.002820307 02/28/2023 CIT Y OF INGLEWOOD - 02/28/2023 Wire Transfer General Liability GENF NOND 96,221.5412790845 02/28/2023 BANK OF AMERICA* 02/28/2023 Wire Transfer Workers' Compensation GENF NOND $4,468,952.33T otal for 66 Checks

Page 7 of 7 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 Tax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
2,062.01170 03/10/2023 CA DEPT OF CHILD SUPPORT SERV 03/10/2023 Child Support Order #1: Payment GENF * 278,398.383730 02/24/2023 CALIFORNI A PERS 03/10/2023 Pers - City Payment To Pers: Payment GENF * 322,045.4103/10/2023 Pers - City Payment To Pers: Payment GENF NOND 24,654.943736 03/10/2023 CALIF PERS-FRAS, EMPLOYER#3897160905 03/10/2023 Pers Health Ins:Pymt.: Health GENF * 909,764.3503/10/2023 Pers Health Ins:Pymt.: Health GENF NOND 29,436.133743 03/10/2023 S TANDARD INSURANCE COMPANY 03/10/2023 Accidental Death - Er: Payment GENF NOND 2,076.7512251 03/09/2023 S TANDARD INSURANCE COMPANY 03/09/2023 Standard Insurance Fml GENF NOND 1,693.5012277 03/09/2023 INGLEWOOD MANAGEMEN T EMPLOYEES 03/10/2023 Management Professional Dues: Payment GENF * 6,766.7512370 03/09/2023 P ARS 03/10/2023 Pars: Payment GENF * 5,015.0012509 03/09/2023 SEIU LOCA L 721 03/10/2023 Seiu Cope: Payment GENF * 5,580.61546 11 03/09/2023 THE ADVANTAGE GROUP, JP MORGAN CHASE NA 03/10/2023 Dependent Care 125 Flex: Payment GENF * 426,983.2591635 03/09/2023 FEDERA L TAX DEPOSIT PROCESSING 03/10/2023 Federal Withholding Tax: Payment GENF * 46,314.2003/10/2023 Federal Withholding Tax: Payment GENF NOND 151,649.1591657 03/09/2023 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT 03/10/2023 State Withholding Tax: Payment GENF * 7,418.70123555 03/09/2023 MISSION SQUARE RETIREMENT 03/10/2023 Retiree Health Sav-Misc 1%: Payment GENF * 7,418.7003/10/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 92,908.85452375 03/09/2023 EMPOWER RETIREMEN T LLC 03/10/2023 Deferred Compensation: Payment GENF * 4,446.5303/10/2023 Deferred Compensation: Payment GENF NOND 35,552.90728689 03/10/2023 40 LOVE FOUND ATION, INC. 03/01/2023 Agreement No. 21-028: Year 3 GENF PR&L 385.00728690 03/10/2023 ADLERHORS T INTERNATIONAL, LLC 03/06/2023 Sfa - Canine Training And Related Services GENF POLC 9,996.40728691 03/10/2023 ADVANCED CONSERVATION MGMT INC, DBA JESSE ANDERSON JR.11/16/2022 Advanced Conservation W ATR PWKS 375.00728692 03/10/2023 AFTERM ATH SERVICES, LLC 01/31/2023 Sfa Bio-Hazard Waste Clean Up & Disposal Services - Ipd Patrol GENF POLC

15.00728693 03/10/2023 ALCAN TARA, CLAUDIA 01/31/2023 Tuition - Reimbursement - C. Alcantara GENF POLC 236.00728694 03/10/2023 ALESHIRE & WYNDER, LLP 12/01/2022 Legal Services, Legal Advice And Consultation. GENF PWKS 1,917.5002/02/2023 Legal Services, Legal Advice And Consultation. GENF PWKS 391.84728695 03/10/2023 ALLS TATE 03/10/2023 Life Insurance - Allstate: Payment GENF NOND 177.96728696 03/10/2023 AMAZON CAPI TAL SERVICES, INC 02/28/2023 Office Supplies - Amazon GENF PR&L 162.9603/02/2023 O ffice Supplies GENF LEGL
4,125.00728697 03/10/2023 ANDERSON, GORDON R. 03/06/2023 Facilitation And Coordination Consulting Services In Conjuction Eith ImplementatGENF ECCD 175.50728698 03/10/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

34.9303/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

26.3503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

10.4503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

90.3003/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

58.4503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

49.4603/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

8.5403/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

Page 1 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report

6.44728699 03/10/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5303/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

41.9503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

34.6503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

23.6803/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS 123.9403/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

97.03728700 03/10/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L

0.6803/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

2.9103/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS

30.5303/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

41.0003/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 193.43728701 03/10/2023 ARROWHEAD FORENSICS, INC 03/02/2023 Supplies- Ipd Forensics GENF POLC 584.57728702 03/10/2023 ASSURIT Y LIFE INSURANCE CO 03/10/2023 Life Insurance - Assurity: Payment GENF NOND

15.00728703 03/10/2023 AUB RY, ERIKA 01/31/2023 Tuition Reimbursement - E. Aubry GENF POLC 522.50728704 03/10/2023 A WARDS NETWORK 02/28/2023 Employee Service Awards 2022-2023 GENF NOND 220.0003/02/2023 Employee Service Awards 2022-2023 GENF NOND 997.27728705 03/10/2023 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO02/20/2023 Ltr Request For Po GENF HPRO 594.0003/06/2023 Epson Scanners - Ipd Property GENF POLC 1,141.8003/05/2023 Epson Scanners - Ipd Property GENF POLC

22.00728706 03/10/2023 BAKER & TAYLOR BOOKS * 02/24/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 2,959.5101/17/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 899.9101/31/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 1,044.8001/31/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 3,581.9302/15/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 1,075.80728707 03/10/2023 BAKSH, JULIEN 1 1/20/2022 Hotel Reimbursement - J. Baksh GENF POLC

60.43728708 03/10/2023 BARNES, SABRINA 02/21/2023 Reimbursement For Mlk Event Supplies GENF PR&L 8,736.30728709 03/10/2023 B ATEMAN COMMUNITY LIVING, LLC 03/06/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 2,978.4003/05/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L

9.50728710 03/10/2023 BROTHERHOOD CRUSADE 03/10/2023 Brotherhood Crusade: Payment GENF * 2,440.007287 11 03/10/2023 BUCKNAM & ASSOCIATES, INC. 02/28/2023 Bucknam & Associates (Encumber Contract Balance) WATR PWKS 570.00728712 03/10/2023 BURRO CANYON SHOOTING PARK 02/23/2023 Shooting Range Fees - Ipd Training GENF POLC 199.00728713 03/10/2023 CALIBRE PRESS 02/23/2023 T uition - Legally Justified Training Course GENF POLC 3,780.00728714 03/10/2023 CALIFORNIA CITY-COUNTY STREET, LIGHT ASSOCIATION CAL-SLA03/07/2023 2023 Annual Membership Dues Invoice 19166-23 GAST PWKS 3,015.77728715 03/10/2023 CALIFORNIA RECYCLE TEAM DBA, ELECTRONIC WASTE SOLUTION02/28/2023 Electronic Waste Solutions SANI PWKS 457.74728716 03/10/2023 CDW GOVERNMEN T, INC. 12/19/2022 Invoice No Fr87866 GENF PR&L 7,080.00728717 03/10/2023 CHIPMAN RELOC ATION & LOGISTICS 01/21/2023 Moving Services GENF HPRO 922.88728718 03/10/2023 CHOI, GEORGE 01/31/2023 T raining Reimbursement - G. Choi GENF POLC 42,945.00728719 03/10/2023 CIT Y OF HAWTHORNE 02/16/2023 Supplemental Law Enforcement Services - Ipd GENF POLC

Page 2 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report

62.45728720 03/10/2023 CLEAN TECH ENVIRONMENTAL INC., AGRITEC INTL. LTD DBA02/16/2023 Bulk Hazardous Waste Removal GENF PWKS

7.4502/16/2023 Bulk Hazardous Waste Removal GENF PWKS
2,177.50728721 03/10/2023 COBDEN, MICHAE L R. 02/06/2023 Legal Services Regarding The Housing Protection Department. GENF HPRO 2,730.5003/03/2023 Legal Services Regarding The Housing Protection Department. GENF HPRO 175.00728722 03/10/2023 CORELOGIC SOLUTIONS, LLC. 02/28/2023 Cdbg Corelogic Access CDBG HS8C 365.0001/31/2023 Corelogic Property Owner Searches GENF ECCD 982.00728723 03/10/2023 CO RY INVESTMENTS, LLC 03/01/2023 Smith, Constance E HOUS HS8C 1,372.65728724 03/10/2023 COUNT Y OF LOS ANGELES DEPT 12/12/2022 Inv#22121202944-La County Pw ASSM PWKS 1,852.61728725 03/10/2023 Del Richardson & Associates, I 01/25/2023 Idiq Bench Agreements For Right-Of-Way And Real Property Acquisition Ser CIP 3,298.23728726 03/10/2023 DE LTA CARE, ATTN: ACCTS RECEIVABLE 03/10/2023 Delta Care Hmo: Payment GENF NOND 14,996.02728727 03/10/2023 DE PARTMENT OF CONSERVATION 02/28/2023 Strong Motion Fees To Dept. Of Conservation GENF * 133,306.7302/28/2023 Strong Motion Fees To Dept. Of Conservation GENF * 34,547.53728728 03/10/2023 DEPT OF ANIMAL CARE & CONTROL, LOS ANGELES COUNTY02/25/2023 Five Yr Agreement Animal Care GENF NOND 388.40728729 03/10/2023 DEP T OF WATER & POWER 02/24/2023 Water Services GENF PR&L 1,540.00728730 03/10/2023 DIAMOND UPHOLSTERY FURNITURE, DBA LUIS QUINTANAR02/08/2023 Sofa Repair Rsi Dept RSIF RSI 2,830.00728731 03/10/2023 DONNOE & ASSOCIATES, INC. 03/02/2023 Donnoe & Associates Recruitment Tests GENF PERS 535.18728732 03/10/2023 E&D SIGN SOLUTIONS DBA, FASTSIGNS 68001 02/16/2023 Signs GENF PR&L 177.23728733 03/10/2023 ENTENMANN-ROVIN CO 02/21/2023 Badges - Ipd Admin GENF POLC

40.00728734 03/10/2023 EUROFINS E ATON ANALYTICAL,LLC 03/06/2023 Eurofins Eaton Analytical WATR PWKS

40.0003/06/2023 Eurofins Eaton Analytical WATR PWKS
800.0003/02/2023 Eurofins Eaton Analytical WATR PWKS

40.0003/07/2023 Eurofins Eaton Analytical WATR PWKS
260.0002/28/2023 Eurofins Eaton Analytical WATR PWKS
260.0002/16/2023 Eurofins Eaton Analytical WATR PWKS

40.0002/19/2023 Eurofins Eaton Analytical WATR PWKS

40.0002/23/2023 Eurofins Eaton Analytical WATR PWKS
144.0002/15/2023 Eurofins Eaton Analytical WATR PWKS
182.57728735 03/10/2023 FEDERA L EXPRESS CORP 02/17/2023 Mailing Services - City Attorneys GENF ELEC

99.8801/20/2023 Mailing Services GENF ADMN

36.5602/03/2023 Mailing Services Pd GENF POLC
372.45728736 03/10/2023 FERGUSON ENTERPRISE, INC 02/22/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 118.6602/22/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 1,026.30728737 03/10/2023 FIRS T AMERICN ADMINISTRATORS, INC 03/10/2023 Vision Admin Fee: Payment GENF NOND

51.84728738 03/10/2023 FOOD 4 LESS OF CALIFORNIA 02/17/2023 Mlk Event Supplies GENF PR&L

50.00728739 03/10/2023 FRANCO, ADRIAN 02/10/2023 Ub Refund Cst #116143 WATR *

9.95728740 03/10/2023 FUN EXPRESS LLC 1 1/16/2022 Assorted Mix GENF PR&L 203.7002/07/2023 Adult Programming Supplies GENF LIBR

39.00728741 03/10/2023 GIANNI, ELEN A DI 03/02/2023 Refund For Tennis Class GENF PR&L 518.70728742 03/10/2023 GRAFIX SYSTEMS 12/08/2022 Decals For Vehicles, Labor For Installation, And Related Services. GENF POLC

Page 3 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report

22.46728743 03/10/2023 GREENLAND SUPPLY, INC. 02/16/2023 Purchase Of Irrigation Controllers, Sprinklers And Pvc Pipes And PartsGENF PR&L 295.4702/14/2023 23Fy-Greenland-Fm GENF PWKS

25.8502/22/2023 23Fy-Greenland-Fm GENF PWKS
4,831.30728744 03/10/2023 GRIFFIN STRUCTURES, INC. 07/31/2022 To Provide Construction Management Services For The Emergency Operations CenterGENF CIP 3,339.0008/31/2022 To Provide Construction Management Services For The Emergency Operations CenterGENF CIP 1,572.4809/30/2022 To Provide Construction Management Services For The Emergency Operations CenterGENF CIP 300.00728745 03/10/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD 03/03/2023 Hillcrest Short Form Agreement GENF PERS 266.81728746 03/10/2023 INDUSTRIA L SAFETY SHOE CO. 02/17/2023 Blanket Purchase Order For Safety Shoes GENF PERS 350.6002/21/2023 Blanket Purchase Order For Safety Shoes GENF PERS

79.00728747 03/10/2023 INGLEWOOD POLICE ACTIVITIES, LEAGUE 03/10/2023 Ingl Police Pal Donations: Payment GENF * 2,070.00728748 03/10/2023 INGLEWOOD POLICE ASSOCIATION 03/10/2023 Long Term Disability - Ipa: Payment GENF NOND 6,868.00728749 03/10/2023 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES03/10/2023 Ingl Police Association Dues: Payment GENF * 952.00728750 03/10/2023 INGLEWOOD POLICE ASSOCIATION, PACP 03/10/2023 Ipa Union Dues: Payment GENF * 120.00728751 03/10/2023 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION03/10/2023 Ingl Police Civilian Mgmt Dues: Payment GENF * 205.00728752 03/10/2023 INGLEWOOD POLICE MANAGEMENT 03/10/2023 Ingl Police Mgmt Pac: Payment GENF * 6,446.00728753 03/10/2023 INGLEWOOD POLICE MANAGEMEN T AS 03/10/2023 Ingl Police Management Dues: Payment GENF * 209.00728754 03/10/2023 INGLEWOOD TOW SERVICE INC 02/28/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS

55.0002/23/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS 5,000.00728755 03/10/2023 INGLEWOOD/AIRPO RT AREA CHAMBER 03/01/2023 Annual Membership Dues GENF ELEC 8,458.53728756 03/10/2023 IPS GROU P, INC 02/28/2023 Need To Encumber Funds Agreement # 20-068 For Parking Meters PRKG PRKG 445.46728757 03/10/2023 IRON MOUN TAIN 12/31/2023 Storage IT&C IT&C 445.4601/31/2023 Storage IT&C IT&C

15.00728758 03/10/2023 JOHNSON, MARQUESHA 01/31/2023 T uition Reimbursement - M. Johnson GENF POLC 600.00728759 03/10/2023 KANE, BALLMER & BERKMAN 02/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 600.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 450.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 550.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 5,150.0002/09/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND

56.49728760 03/10/2023 KEL LY SPICERS INC., KELLY SPICERS 12/16/2022 Paper-Lettermark Index Green 8.5X11 IT&C IT&C

65.2302/02/2023 Paper Products IT&C IT&C
4,073.03728761 03/10/2023 KJ SE RVICES ENVIRONMENTAL, CONSULTANTS 02/23/2023 Kj Services (Encumber Funds For Year 3 Of Contract SANI PWKS 2,720.00728762 03/10/2023 KXOS RADIO, LLC, CALI939 KLLI-FM 03/08/2023 Kxos Radio Ad SANI PWKS

17.00728763 03/10/2023 L A COUNTY ASSESSOR 02/16/2023 La County Assessor GENF PWKS

12.0002/16/2023 La County Assessor GENF PWKS
1,100.00728764 03/10/2023 L.A. BUSINESS PRINTING, ERIC E. JOHNSON DBA 02/27/2023 Agreement No. 21-252-Hs GENF PR&L 684.64728765 03/10/2023 LAUTZENHISER'S S TATIONERY, INC 02/02/2023 Lautzenhiser Quote 683 Resolution Books GENF CLRK 259.60728766 03/10/2023 LAX GRAPHICS 01/30/2023 Banners For Darby Park GENF PR&L

Page 4 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 11:23 am City of Inglewood
Warrant Register Report
1,079.96728767 03/10/2023 LAZ PARKING CALIFORNIA, LLC 03/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 448.7203/05/2023 Need To Encumbers Funds For Agreement # 14-142 Laz Parking California LlcPRKG PRKG 328.2003/05/2023 Need To Encumbers Funds For Agreement # 14-142 Laz Parking California LlcPRKG PRKG 343.5903/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 502.5603/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,372.7903/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,135.2303/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 166,565.2703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,917.8803/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,424.2703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 2,959.7103/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,072.0503/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,006.0703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,913.5703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,672.9603/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 8,842.0802/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 23,188.1603/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 32,500.00728768 03/10/2023 LENA CONSTRUCTION 03/08/2023 Refund For Completion Of Project GENF * 21,300.00728769 03/10/2023 LEXISNEXIS COPLOGIC SOLUTIONS, INC. 01/31/2023 Lexisnexis License Renewal - Ipd Cops Option POLC POLC 1,644.00728770 03/10/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/10/2023 Mta Bus Pass Fy 22/23 PROC PR&L

87.76728771 03/10/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY02/10/2023 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP

75.00728772 03/10/2023 LOS ANGELES COUNTY REGISTRAR, RECORDER 03/09/2023 La County Register File Fee WATR PWKS 127,747.89728773 03/10/2023 LOS ANGELES COUNTY SHERIFF'S 01/18/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 134,467.1501/26/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 104,144.5601/18/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 1,606.05728774 03/10/2023 MANAGE HEALTH NETWORK 03/10/2023 Psychological Health Svcs: Payment GENF NOND

15.00728775 03/10/2023 MARTINEZ, JULIO 01/31/2023 Tuition Reimbursement - J. Martinez GENF POLC 114.00728776 03/10/2023 MARTINEZ, MARGARITA 03/02/2023 Refund For Ballet Folklorico Jan-Apr 2023 GENF PR&L 550.00728777 03/10/2023 MATA, MARIA SANDRA 03/08/2023 Spousal Support Ppe:03/03//23 GENF *

68.02728778 03/10/2023 MCMASTER-CARR SUPPLY CO 02/24/2023 Electrical Valve & High Pressure Arch Machine For Treatment Plant WATR PWKS 18,572.40728779 03/10/2023 MERIT OIL COMPANY, NUCKLES OIL COMPANY DBA02/23/2023 Merit Oil Funding Allocation Fy2022/2023 GENF PWKS 66,007.04728780 03/10/2023 MONET CONSTRUCTION INC 02/07/2023 Contingency-For The Renovation Of The Emergency Operations Center ProjectGENF CIP 90,250.0002/07/2023 Contingency-For The Renovation Of The Emergency Operations Center ProjectGENF CIP

39.00728781 03/10/2023 MUNIR, KAMILAH 03/02/2023 Refund For Adult Beginner Tennis Feb 2023 GENF PR&L 6,194.04728782 03/10/2023 N/S CORPORATION 02/23/2023 Sfa For Maintenance And Repair Of The City'S Vehicle Wash System (Car Wash)GENF PWKS 826.88728783 03/10/2023 NATIONAL NOTARY ASSOCIATION, ATTN: BATCHING02/28/2023 Anabel Molina -1354 RSIF RSI 274.00728784 03/10/2023 NATIONAL STORMWATER CENTER 02/07/2023 National Stormwater Center SEWR PWKS 370.08728785 03/10/2023 NEXTDAY DELIVERY SERIVCE, LLC, DBA NDS 03/05/2023 Blanket Po For The Annual Purchase Of Postage IT&C IT&C 1,600.00728786 03/10/2023 OCEAN BLUE ENVIRONMENTAL, INC 02/23/2023 Ocean Blue Environmental SANI PWKS

Page 5 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
678.04728787 03/10/2023 OFFICE DEPOT, INC. 02/07/2023 Office Supplies GENF *

26.8201/30/2023 Cable And Printer GENF PWKS
575.5702/14/2023 O ffice Depot Supply Order CDBG HS8C
549.54728788 03/10/2023 OFFICE DEPO T, INC. 02/01/2023 Cable And Printer GENF PWKS

50.0002/27/2023 Supplies SEWR PWKS
651.3502/23/2023 Supplies GENF ADMN

12.5302/27/2023 Supplies GENF ECCD

20.2802/24/2023 Supplies GENF ECCD

53.6402/27/2023 Supplies GENF ECCD

22.2102/24/2023 Supplies GENF ECCD

72.9002/27/2023 Supplies GENF FINC

85.0002/28/2023 Supplies GRNT PR&L
237.5302/27/2023 Supplies GRNT PR&L

31.9402/28/2023 Supplies GENF PR&L

94.5102/28/2023 Supplies GENF PR&L
186.9902/28/2023 Supplies GENF PR&L

22.8402/13/2023 Supplies GENF PR&L

43.9901/24/2023 Supplies GENF PWKS
208.3702/28/2023 Supplies GENF PR&L
202.1602/28/2023 Supplies GENF PR&L
652.1702/28/2023 Supplies GENF PR&L
355.5502/28/2023 Supplies GRNT PR&L
501.1202/27/2023 Supplies GENF PR&L

33.07728789 03/10/2023 P AN, MICHAEL 03/10/2023 Mileage Expense GENF LEGL 3,162.80728790 03/10/2023 P ARKHOUSE TIRE, INC 02/01/2023 Heavy Duty Tire Foam Fill Supplies GENF PWKS

15.00728791 03/10/2023 PEREZ, MICHAEL 01/31/2023 T uition Reimbursement - M. Perez GENF POLC 2,659.65728792 03/10/2023 PLACEWORKS, PLACEWORKS INC. DBA 01/31/2023 Evnironmental Srvcs. For A Storage Facility GENF ECCD 239.01728793 03/10/2023 PLUMBERS DEPOT 02/22/2023 22/23 Blanket Purchase-Plumbers Depot SEWR PWKS 45,906.00728794 03/10/2023 PREMIER PROPE RTY PRESERVATION, LLC 02/28/2023 Agreement No. 21-149: Year 3 GENF PR&L 45,442.34728795 03/10/2023 PSOMAS, INC 01/17/2023 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PMEAM CIP 94,921.251 1/22/2022 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PSB1 CIP 37,151.2012/22/2022 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PSB1 CIP 93,690.0012/22/2022 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PMEAM CIP 690.00728796 03/10/2023 RELIABLE MONI TORING SERVICES 02/15/2023 Rms Flammable Tox Gas Detection WATR PWKS 4,264.70728797 03/10/2023 SAFECHECKS 01/30/2023 Ap And Payroll Paper Check Stock GENF NOND 173.00728798 03/10/2023 SCMAF 02/08/2023 Fees GENF PR&L

40.00728799 03/10/2023 SECRE TARY OF STATE 02/28/2023 Anabel Molina -1354 RSIF RSI 3,800.00728800 03/10/2023 SHAFFER PSYCHOLOGICAL, INSTITUTE 12/05/2022 Fitness For Duty Re Evaluation GENF PERS 603.79728801 03/10/2023 SHERIFF DE PARTMENT, LOS ANGELES COUNTY 03/08/2023 Multi Deduc La Sheriff Ppe:03/03/23 GENF *

Page 6 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
102.86728802 03/10/2023 SO CALIF EDISON CO* 03/06/2023 Edison Various GAST PWKS 2,479.8103/02/2023 Edison Various GAST PWKS

89.1803/09/2023 Edison Various GAST PWKS
231.1002/23/2023 Edison Various GAST PWKS
231.1002/23/2023 Edison Various GAST PWKS

14.9302/23/2023 Edison Various GAST PWKS
292.2502/24/2023 Edison Various GENF PR&L

94.4002/24/2023 Edison Various GAST PWKS

15.4002/24/2023 Edison Various GAST PWKS

88.9002/24/2023 Edison Various GAST PWKS
1,683.1902/24/2023 Edison Various ASSM PWKS

53.1102/14/2023 Edison Various ASSM PWKS

17.0502/16/2023 Edison Various GAST PWKS
108.8402/15/2023 Edison Various ASSM PWKS
441.3402/27/2023 Edison Various GAST PWKS
118.2702/27/2023 Edison Various GAST PWKS
191.8602/27/2023 Edison Various GAST PWKS
619.7301/ 11/2023 Edison Various GENF PR&L
206.5601/ 11/2023 Edison Various GAST PWKS
122,368.1601/ 11/2023 Edison Various ASSM PWKS

15.9602/27/2023 Edison Various GENF PR&L

26.5302/27/2023 Edison Various GAST PWKS
728.3502/27/2023 Edison Various GAST PWKS

83.15728803 03/10/2023 SO CALIF GAS CO 03/09/2023 Gas Services PROC PR&L 962.4502/14/2023 Gas Services GENF LIBR
46,960.5102/14/2023 Gas Services GENF PWKS
8,312.9602/14/2023 Gas Services GENF PR&L
1,523.5702/14/2023 Gas Services W ATR PWKS
9,435.99728804 03/10/2023 SONSR AY MACHINERY LLC 01/25/2023 Cnh Industrial America (Council Approved) GENF PWKS 150,000.0001/25/2023 Cnh Industrial America (Council Approved) WATR PWKS 636.58728805 03/10/2023 SOUTH COAST AIR QUALITY, MANAGEMENT DISTRICT03/02/2023 Scaqmd Filing Fee Rule 2202 AQMD PWKS 111.31728806 03/10/2023 S PARKLETTS 03/01/2023 Blanket Po For Fy2023- GENF NOND

76.1202/26/2023 Sparkletts Delivery Service GENF HPRO
193.85728807 03/10/2023 SPIRA L BINDING LLC 01/31/2023 Plastic Comb Binding 19 Ring Binders IT&C IT&C 500.00728808 03/10/2023 SPOCK, JOHN 03/08/2023 Refund For An Permit Application GENF HPRO 2,064.02728809 03/10/2023 S TATE OF CALIF-FRANCHISE TAX B 03/08/2023 Multi-Caftb Deduction Ppe:030323 GENF * -761.85728810 03/10/2023 STELLAR TECHNOLOGY& AUTOMATION 03/02/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR * 15,237.0003/02/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR CIP

Page 7 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
386.93728811 03/10/2023 SULLY-MILLER CONTRACTING CO* 02/17/2023 Annual Asphalt Purchase SANI PWKS 210.5102/21/2023 Annual Asphalt Purchase SANI PWKS
1,496.10728812 03/10/2023 THE AIRLESS DOCTOR LLC 02/21/2023 Annual Purchase Blanket Order GENF PR&L 660.00728813 03/10/2023 THE ILLINI COMPANIES, INC, COMMERCIAL AQUATICS SERV02/28/2023 Contract# 22-009 Year 2 Swimming Ppol Maintenance GENF PR&L 1,423.40728814 03/10/2023 THOMSON REUTERS - WEST 01/04/2023 Law Books Subscription GENF LEGL 3,051.14728815 03/10/2023 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.02/01/2023 Y ear #1 Fy22/23 Access To The Clear Database. GENF POLC 3,051.1401/01/2023 Y ear #1 Fy22/23 Access To The Clear Database. GENF POLC 762.00728816 03/10/2023 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.03/01/2023 Access To Its Legal Material Via The Internet GENF LEGL 100.00728817 03/10/2023 T -MOBILE USA, INC. 02/13/2023 Gps Locate - Ipd Detectives GENF POLC

25.0002/15/2023 T iming Advance- Ipd Detectives GENF POLC 15,581.98728818 03/10/2023 TRIFILETTI CONSU LTING, INC. 02/18/2023 Non-Itc Project Services (Amendment #3) GENF PWKS 246.70728819 03/10/2023 TSM RECOVE RY & RECYCLING CO 03/01/2023 Bio-Hazardous Waste Pick Up, Diposal & Recycling Services (Services Include AllGENF POLC 512.39728820 03/10/2023 U.S.A. BLUE BOOK 02/07/2023 Safety Instruments For Water Treatment WATR PWKS 278.25728821 03/10/2023 UNDERGROUND SE RVICE ALERT 03/01/2023 California Underground Pursuant Code Section GENF PWKS 552.5003/01/2023 California Underground Pursuant Code Section GENF PWKS 612.89728822 03/10/2023 UNITED REN TALS (NORTH AMERICA), INC. 02/20/2023 Sf - Provide Generator Annual Mlk Fest GENF PR&L 425.00728823 03/10/2023 US BANK PAYMENTS 02/10/2023 Uc Davis - Subdivision Map Act Course - Mindy Wilcox GENF ECCD 361.8812/03/2022 Residence Inn Rochester GENF POLC
385.0002/22/2023 National Insitute Of Government Procurement GENF FINC 330.0002/23/2023 Nigp - Standardization Course GENF FINC 140.0001/23/2023 California Association Of Public Procurement Officals GENF FINC 140.0002/22/2023 California Association Of Public Procurement Officals GENF FINC 140.0002/22/2023 California Association Of Public Procurement Officals GENF FINC 435.681 1/29/2022 Hyatt Regency - K.Buckhanon GENF FINC

33.6012/03/2022 Hyatt Regency - K.Buckhanon GENF FINC
358.0002/14/2023 La Dph Payment For Permits GENF PR&L

7.9502/14/2023 La Dph Payment For Permits GENF PR&L
973.23728824 03/10/2023 VIS TA PAINT CORPORATION 03/09/2023 Contract # 21-116 Year 2 Purchase Of Paint For Graffiti Removal GENF PR&L 1,536.17728825 03/10/2023 W .W. GRAINGER SUPPLIES, INC. 01/18/2023 To Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS 713.4401/18/2023 T o Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS

15.00728826 03/10/2023 WEBSTER, TIAUNA 01/31/2023 Tuition Reimbursement - T. Webster GENF POLC 2,974.95728827 03/10/2023 WES T BASIN MUNICIPAL WATER DIS 12/09/2022 West Basin Mwd Asessment Fee WATR PWKS 896.46728828 03/10/2023 WEX BANK 03/06/2023 Chevron Fuel Card GENF PWKS

56.7902/23/2023 Shell Fuel Card GENF PWKS
482.71728829 03/10/2023 WILCO LIFE INSURANCE COM PANY 03/10/2023 Whole Life - Wilco: Payment: Payment GENF NOND 118.84728830 03/10/2023 WILLDAN ENGINEERING 01/13/2023 Willdan Plan Check Task Order GENF PWKS 9,622.5002/24/2023 Willdan (Encumber Po ME AW CIP
3,657.50728831 03/10/2023 WOODRUF F, SPRADLIN &SMART, APC 01/31/2023 Legal Service As Found In Exhibit A And As Directed By The City Attorney Or HisGENF NOND

Page 8 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
1,090.98728832 03/10/2023 WORXTIME LLC 03/07/2023 1095 C Form Printing And Mailing GENF PERS 6,041.2803/07/2023 Annual Fee Affordable Care Act Analysis GENF PERS 520.00728833 03/10/2023 WPU, INC. 03/06/2023 Sfa Transcription Services - Ipd Ia/Detectives GENF POLC 15,595.602000345 03/06/2023 BANK OF AMERICA* 02/09/2023 Wire Transfer For Dental GENF NOND 11,996.906470345 03/06/2023 BANK OF AMERICA* 02/02/2023 Wire Transfer For Dental GENF NOND 12,910.6033130345 03/06/2023 BANK OF AMERICA* 01/26/2023 Wire Transfer For Dental GENF NOND 8,167.40908090345 03/06/2023 BANK OF AMERICA* 01/19/2023 Wire Transfer For Dental GENF NOND $4,381,722.69T otal for 162 Checks

Page 9 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
276,196.4782488 02/21/2023 CALIFORNIA PERS 03/01/2023 Pers - City Payment To Pers: Payment GENF * 319,747.9503/01/2023 Pers - City Payment To Pers: Payment GENF NOND 250.00728629 03/02/2023 21 CLETS LLC 01/24/2023 T ution - Communication: A Positive Approach Course GENF POLC

47.00728630 03/02/2023 ACE ATTORNEY SERVICES 01/11/2023 Attorney Services GENF LEGL 447.3302/07/2023 Attorney Service GENF LEGL
141.35728631 03/02/2023 AMAZON CAPI TAL SERVICES, INC 02/15/2023 Adult Programming Supplies GENF LIBR

90.1802/15/2023 Placing Order For Pool Table Heavy Duty Leatherette Cover GENF FINC 182.4002/20/2023 Amazon GENF CLRK
312.3802/18/2023 3 1/8 X 230 Receipt Paper For Self Checkout GENF LIBR

46.8302/27/2023 February 2023 Game List For Main And X2 GENF LIBR 877.8001/31/2023 Hp Laser Jet Pro M255Dw Wireless Laser Printer, Remote Mobile Printer(7Kw64A)GENF ECCD 346.4502/24/2023 Amazon Order - Hp Laserjet Pro 4001Dn GENF ECCD 727.00728632 03/02/2023 AMERICAN PLANNING ASSOC 02/06/2023 American Planning Association Membership GENF ECCD 550.00728633 03/02/2023 APPLIED PO LYGRAPH LLC 12/21/2022 Pre-Employment Polygraph Examinations. GENF POLC 550.0002/28/2023 Pre-Employment Polygraph Examinations. GENF POLC 1,100.0002/15/2023 Pre-Employment Polygraph Examinations. GENF POLC 303.49728634 03/02/2023 APPLIED PRODUCTS NE VADA, LLC 02/02/2023 Specialty Fasteners GENF PWKS

36.90728635 03/02/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 02/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

34.9302/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

26.3502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

10.4502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS 347.5602/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

45.4502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

94.6402/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

8.5402/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

6.44728636 03/02/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 02/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5302/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

41.9502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

23.6502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

23.6802/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS 230.3802/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

67.43728637 03/02/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 02/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L

0.6802/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

2.9102/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS

41.0002/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 100.0302/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 8,428.90728638 03/02/2023 ARBOR TRAVEL ASSOCIATES, INC 03/01/2023 Arbor Travel GENF ECCD 435.00728639 03/02/2023 A RT MED TRANS INC 02/21/2023 Sfa - Ambulance Service Ipd GENF POLC

Page 1 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 11:26 am City of Inglewood
Warrant Register Report
245.07728640 03/02/2023 AT&T CORP 02/15/2023 Att Cal Net IT&C IT&C

2.1702/15/2023 Att Cal Net IT&C IT&C

26.6102/15/2023 Att Cal Net IT&C IT&C

90.24728641 03/02/2023 AT&T CORP 02/09/2023 Att Uverse-Vincent Pk IT&C IT&C

82.50728642 03/02/2023 AWARDS NETWORK 02/16/2023 Employee Service Awards 2022-2023 GENF NOND 330.0002/22/2023 Employee Service Awards 2022-2023 GENF NOND 2,110.00728643 03/02/2023 BURKE,WILLIAMS, & SORENSEN LLP 02/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 12,555.3402/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 1,140.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 760.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 4,655.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 9,110.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 1,710.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 5,955.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 380.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 885.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 290.00728644 03/02/2023 BURRO CANYON SHOOTING PARK 02/13/2023 Shooting Range Fee- Ipd Training GENF POLC 619.28728645 03/02/2023 CALIFORNIA DEPARTMENT OF TAX, & FEE ADMINISTRATION02/28/2023 2022 Sales Tax GENF ELEC 556.7602/28/2023 2022 Sales Tax GENF PERS
208.4902/28/2023 2022 Sales Tax GENF ECCD
456.3202/28/2023 2022 Sales Tax GENF POLC
133.9002/28/2023 2022 Sales Tax GENF LIBR
898.1602/28/2023 2022 Sales Tax GENF PWKS

22.5802/28/2023 2022 Sales Tax GENF PR&L
189.4602/28/2023 2022 Sales Tax GENF NOND
403.8502/28/2023 2022 Sales Tax PRKG PRKG
11,814.5502/28/2023 2022 Sales Tax WATR PWKS
576.2102/28/2023 2022 Sales Tax POLC POLC
2,012.40728646 03/02/2023 COAST FITNESS REPAIR SHOP DBA, FITNESS REPAIR SHOP INC02/24/2023 Preventative Maintenance, Components Adjustments, Lubrications, Degreasing, CaliGENF PR&L 408.95728647 03/02/2023 CORTES, JOSE 03/02/2023 J. Cortes Flight Reimbursement Eden Conf. GENF PERS 499.0002/24/2023 J. Cortes Reimbursement GENF PERS
550.00728648 03/02/2023 CSDA DESIGN GROUP 02/14/2023 Agreement To Provide Architectural/Engineering, Design And Acoustic Testing ServRSIF CIP 4,971.21728649 03/02/2023 CTC TECHNOLOGY & ENERGY 01/26/2023 July - Sept Inglewood IT&C IT&C 142.93728650 03/02/2023 DAILY BREEZE NEWS 02/09/2023 Daily Breeze Newspaper Renewal GENF TRSR 5,236.85728651 03/02/2023 DELTA DENTAL OF CALIFORNIA 02/10/2023 Dental Admin Fee: Payment GENF NOND 247.87728652 03/02/2023 E&D SIGN SOLUTIONS DBA, FASTSIGNS 68001 02/16/2023 Signage For Pickleball GENF PR&L 5,000.00728653 03/02/2023 ELLISON WILSON ADVOCACY , LLC 03/01/2023 Agreement To Provide Legislative Advocacy Services For The City. GENF NOND

4.77728654 03/02/2023 FEDERAL EXPRESS CORP 02/17/2023 Mailing Services GENF FINC

Page 2 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 11:26 am City of Inglewood
Warrant Register Report
51,808.31728655 03/02/2023 GANNETT FLEMING, INC. 12/07/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 540,022.7512/07/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 753,947.2312/16/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 34,899.3101/19/2023 Gannet Fleming (Encumber Po) TRAN CIP

58.04728656 03/02/2023 GREENLAND SUPPLY, INC. 04/18/2022 (2) Oregon 16' Chain GENF PWKS 716.8004/21/2022 Temp Fence Privacy Screen ASSM PWKS
165.00728657 03/02/2023 HERALD PUBLICATIONS 01/26/2023 Rsi Bid Advertisement 15.25 Project RSIF RSI 273.00728658 03/02/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD 01/11/2023 Hillcrest Short Form Agreement GENF PERS 300.00728659 03/02/2023 ICC LOS ANGELES BASIN CHAPTER 01/16/2023 2023 Icc La Basin Chapter Membership GENF ECCD 216.81728660 03/02/2023 INDUSTRIAL SAFETY SHOE CO. 02/06/2023 Blanket Purchase Order For Safety Shoes GENF PERS 290.1802/13/2023 Blanket Purchase Order For Safety Shoes GENF PERS 200.00728661 03/02/2023 JOE MAR POLYGRAPH &, INVESTIGATION SERVICE INC02/24/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC 100.00728662 03/02/2023 KANE, BALLMER & BERKMAN 02/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 1,300.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 150.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 14,250.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 200.0002/09/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 28,100.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 2,100.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 3,350.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 1,550.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 550.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 350.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 350.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 100.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 32,758.22728663 03/02/2023 LEA + ELLIOT, INC. 02/10/2023 Invoice # 19208 1341-28 Coi Itc Jan 1-31, 2023 TRAN CIP 6,400.00728664 03/02/2023 LESSICK, HELEN 03/01/2023 Amendment #2-Public Art Consulting Services. GENF PR&L 2,369.10728665 03/02/2023 LEVERAGE INFORMATION SYSTEM 02/24/2023 Services Related To The Police Department'S Camera System. GENF POLC 617.0002/24/2023 Services Related To The Police Department'S Camera System. GENF POLC

64.95728666 03/02/2023 LOS ANGELES BUSINESS JOURNAL, DBA CBJ, LLP 03/01/2023 Los Angeles Business Journal Renewal GENF TRSR 178.40728667 03/02/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 02/22/2023 City Of Inglewood Office Gear With City Logo GENF ELEC 777.48728668 03/02/2023 MERRIWETHER & WILLIAMS, INSURANCE SERVICES02/15/2023 Event Insurance Premium GENF NOND

Page 3 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
579.94728669 03/02/2023 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/12/2023 Annual Purchase Of Auto Parts GENF PWKS

62.5901/12/2023 Annual Purchase Of Auto Parts GENF PWKS

44.1001/12/2023 Annual Purchase Of Auto Parts GENF PWKS 522.3001/12/2023 Annual Purchase Of Auto Parts GENF PWKS 280.2101/13/2023 Annual Purchase Of Auto Parts GENF PWKS 275.6301/31/2023 Annual Purchase Of Auto Parts GENF PWKS 202.9902/01/2023 Annual Purchase Of Auto Parts GENF PWKS 327.1002/01/2023 Annual Purchase Of Auto Parts GENF PWKS 2,171.9102/02/2023 Annual Purchase Of Auto Parts GENF PWKS 177.8702/06/2023 Annual Purchase Of Auto Parts GENF PWKS 242.2902/08/2023 Annual Purchase Of Auto Parts GENF PWKS

95.37728670 03/02/2023 NA PA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/13/2023 Annual Purchase Of Auto Parts GENF PWKS 167.0310/03/2022 Annual Purchase Of Auto Parts GENF PWKS 246.4010/05/2022 Annual Purchase Of Auto Parts GENF PWKS 463.5912/07/2022 Annual Purchase Of Auto Parts GENF PWKS 164.6502/01/2023 Annual Purchase Of Auto Parts GENF PWKS

81.1002/01/2023 Annual Purchase Of Auto Parts GENF PWKS 104.5702/06/2023 Annual Purchase Of Auto Parts GENF PWKS

69.3202/14/2023 Annual Purchase Of Auto Parts GENF PWKS 1,778.7102/21/2023 Annual Purchase Of Auto Parts GENF PWKS 775.8502/21/2023 Annual Purchase Of Auto Parts GENF PWKS 195.0201/05/2023 Annual Purchase Of Auto Parts GENF PWKS 433.8401/05/2023 Annual Purchase Of Auto Parts GENF PWKS 345.5501/09/2023 Annual Purchase Of Auto Parts GENF PWKS

9.3301/10/2023 Annual Purchase Of Auto Parts GENF PWKS 157.3601/10/2023 Annual Purchase Of Auto Parts GENF PWKS 254.0601/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS 303.3001/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS 396.8901/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS

59.8701/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS 242.2901/12/2023 Annual Purchase Of Auto Parts GENF PWKS 212.41728671 03/02/2023 NA PA AUTO PARTS EDDINGS, ENTERPRISE INC. 02/10/2023 Annual Purchase Of Auto Parts GENF PWKS

83.76728672 03/02/2023 NEW YORK TIMES 02/05/2023 The New York Times Subscription GENF TRSR

Page 4 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
4,279.44728673 03/02/2023 OFFICE DEPOT, INC. 12/05/2023 Janitor Supplies GENF * 123.3102/21/2023 O ffice Supplies GENF *
1,186.4402/15/2023 O ffice Supplies GENF *
209.5502/15/2023 O ffice Supplies GENF *
6,124.8002/13/2023 O ffice Supplies GENF *
687.1502/07/2023 O ffice Supplies GENF *
106.7902/07/2023 O ffice Supplies GENF *
879.3302/01/2023 O ffice Supplies GENF *
1,938.6802/01/2023 O ffice Supplies GENF *
367.7201/30/2023 O ffice Supplies GENF *
101.0801/30/2023 O ffice Supplies GENF *
714.7801/24/2023 Janitor Supplies GENF *
983.9501/24/2023 O ffice Supplies GENF *
2,886.4012/15/2022 Janitor Supplies GENF *
763.1801/26/2023 Janitor Supplies GENF *
1,648.9012/08/2022 Janitor Supplies GENF *
582.4512/01/2022 O ffice Supplies GENF *

49.49728674 03/02/2023 OROZCO, CARLOS 02/14/2023 Reimbursement Request GENF ELEC 1,020.00728675 03/02/2023 PROVIDENCE HEA LTH & SERVICES 02/05/2023 Sart Exam - Ipd Detectives GENF POLC 2,805.00728676 03/02/2023 RACE COMMUNICATIONS INC. DBA, RACE COMMUNICATIONS03/01/2023 Communication Services March IT&C IT&C

75.53728677 03/02/2023 RJ'S DEMOLITION & DISPOSAL 02/21/2023 Purchase Of Ground Cove r, Plants, Fertilizers, Gardening Materials GENF PR&L 409.3502/15/2023 Purchase Of Ground Cove r, Plants, Fertilizers, Gardening Materials GENF PR&L

Page 5 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
42,943.50728678 03/02/2023 SO CALIF EDISON CO* 02/03/2023 Energy/Electrical Services GENF PWKS 3,236.9202/03/2023 Energy/Electrical Services GENF PR&L 11,492.1302/03/2023 Energy/Electrical Services GAST PWKS 571.4302/03/2023 Energy/Electrical Services ASSM PWKS
2,573.5802/01/2023 Energy/Electrical Services GAST PWKS 4,563.5402/06/2023 Energy/Electrical Services GENF PR&L

9.0702/06/2023 Energy/Electrical Services GAST PWKS

90.7302/06/2023 Energy/Electrical Services ASSM PWKS

79.3202/06/2023 Energy/Electrical Services GAST PWKS

10.9802/06/2023 Energy/Electrical Services GAST PWKS
105.7902/06/2023 Energy/Electrical Services GAST PWKS
6,094.4602/06/2023 Energy/Electrical Services GRNT PR&L 226.9402/07/2023 Energy/Electrical Services ASSM PWKS

72.6402/07/2023 Energy/Electrical Services GAST PWKS
104.5902/07/2023 Energy/Electrical Services GAST PWKS
129.9102/08/2023 Energy/Electrical Services GAST PWKS
326.8902/08/2023 Energy/Electrical Services GAST PWKS
644.7002/08/2023 Energy/Electrical Services GAST PWKS

15.5002/08/2023 Energy/Electrical Services GAST PWKS
1,121.3702/06/2023 Energy/Electrical Services GENF PWKS 140.06728679 03/02/2023 S PARKLETTS 02/01/2023 Sparkletts Water Delivery Services - Ecd Department GENF ECCD 450.00728680 03/02/2023 SUSAN SAXE-CLIFFORD PH D 02/23/2023 Amendment #2-Agreement With Dr. Susan Saxe-Clifford For Psychological EvalutatioGENF PERS

10.00728681 03/02/2023 TIME WARNER CABLE 02/20/2023 Spectrum Services IT&C IT&C 7,788.2202/14/2023 Spectrum Services-128077001 IT&C IT&C 3,351.8202/18/2023 Spectrum Services-844820899005 1114 GENF NOND 356.7902/22/2023 Spectrum Services-8448300561733665 GENF NOND

76.1602/ 11/2023 Spectrum Services-8448300561894038 GENF HPRO 219.3202/21/2023 Spectrum Services-8448300561919868 RSIF RSI 326.9602/16/2023 Spectrum Services-8448300370993989 IT&C IT&C 139.9802/15/2023 Spectrum Services-8448300561595460 POLC POLC 4,837.2802/14/2023 Spectrum Services-8448208990027668 IT&C IT&C 150.00728682 03/02/2023 T -MOBILE USA, INC. 02/06/2023 Tower Dump - Ipd Detectives GENF POLC

25.0002/06/2023 T ower Dump - Ipd Detectives GENF POLC
1,378.79728683 03/02/2023 TURF S TAR INC 02/10/2023 Oem Toro Replacement Parts GENF PWKS 1,099.00728684 03/02/2023 TYLER TECHNOLOGIES, INC 02/23/2023 Tyler Connect 2023 Reginstration J. Cortes, B. Hale & G. Castellanos GENF PERS 1,099.0002/24/2023 T yler Connect 2023 Reginstration J. Cortes, B. Hale & G. Castellanos GENF PERS 1,099.0002/23/2023 T yler Connect 2023 Reginstration J. Cortes, B. Hale & G. Castellanos GENF PERS 7,000.00728685 03/02/2023 VECTIS DC LLC 03/01/2023 Agreement To Provide Federal GENF NOND

Page 6 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report

80.88728686 03/02/2023 VERIZON WIRELESS 02/10/2023 Wireless Services GENF NOND 1,262.3402/10/2023 Wireless Services PRKG PRKG

80.8802/10/2023 Wireless Services GENF ADMN

35.31728687 03/02/2023 W .W. GRAINGER SUPPLIES, INC. 02/06/2023 Special Parts & Tools For Vehicles GENF PWKS 1,681.50728688 03/02/2023 WPU, INC. 12/14/2022 T ranscript Services GENF POLC 85,535.542560844 02/28/2023 CIT Y OF INGLEWOOD - 02/28/2023 Wire Transfer General Liability GENF NOND 972,573.502580844 02/28/2023 CIT Y OF INGLEWOOD - 02/28/2023 Wire Transfer General Liability GENF NOND 51,170.872760845 02/28/2023 BANK OF AMERICA* 02/28/2023 Wire Transfer Workers' Compensation GENF NOND 950,000.002820307 02/28/2023 CIT Y OF INGLEWOOD - 02/28/2023 Wire Transfer General Liability GENF NOND 96,221.5412790845 02/28/2023 BANK OF AMERICA* 02/28/2023 Wire Transfer Workers' Compensation GENF NOND $4,468,952.33T otal for 66 Checks

Page 7 of 7 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 Tax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
2,062.01170 03/10/2023 CA DEPT OF CHILD SUPPORT SERV 03/10/2023 Child Support Order #1: Payment GENF * 278,398.383730 02/24/2023 CALIFORNI A PERS 03/10/2023 Pers - City Payment To Pers: Payment GENF * 322,045.4103/10/2023 Pers - City Payment To Pers: Payment GENF NOND 24,654.943736 03/10/2023 CALIF PERS-FRAS, EMPLOYER#3897160905 03/10/2023 Pers Health Ins:Pymt.: Health GENF * 909,764.3503/10/2023 Pers Health Ins:Pymt.: Health GENF NOND 29,436.133743 03/10/2023 S TANDARD INSURANCE COMPANY 03/10/2023 Accidental Death - Er: Payment GENF NOND 2,076.7512251 03/09/2023 S TANDARD INSURANCE COMPANY 03/09/2023 Standard Insurance Fml GENF NOND 1,693.5012277 03/09/2023 INGLEWOOD MANAGEMEN T EMPLOYEES 03/10/2023 Management Professional Dues: Payment GENF * 6,766.7512370 03/09/2023 P ARS 03/10/2023 Pars: Payment GENF * 5,015.0012509 03/09/2023 SEIU LOCA L 721 03/10/2023 Seiu Cope: Payment GENF * 5,580.61546 11 03/09/2023 THE ADVANTAGE GROUP, JP MORGAN CHASE NA 03/10/2023 Dependent Care 125 Flex: Payment GENF * 426,983.2591635 03/09/2023 FEDERA L TAX DEPOSIT PROCESSING 03/10/2023 Federal Withholding Tax: Payment GENF * 46,314.2003/10/2023 Federal Withholding Tax: Payment GENF NOND 151,649.1591657 03/09/2023 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT 03/10/2023 State Withholding Tax: Payment GENF * 7,418.70123555 03/09/2023 MISSION SQUARE RETIREMENT 03/10/2023 Retiree Health Sav-Misc 1%: Payment GENF * 7,418.7003/10/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 92,908.85452375 03/09/2023 EMPOWER RETIREMEN T LLC 03/10/2023 Deferred Compensation: Payment GENF * 4,446.5303/10/2023 Deferred Compensation: Payment GENF NOND 35,552.90728689 03/10/2023 40 LOVE FOUND ATION, INC. 03/01/2023 Agreement No. 21-028: Year 3 GENF PR&L 385.00728690 03/10/2023 ADLERHORS T INTERNATIONAL, LLC 03/06/2023 Sfa - Canine Training And Related Services GENF POLC 9,996.40728691 03/10/2023 ADVANCED CONSERVATION MGMT INC, DBA JESSE ANDERSON JR.11/16/2022 Advanced Conservation W ATR PWKS 375.00728692 03/10/2023 AFTERM ATH SERVICES, LLC 01/31/2023 Sfa Bio-Hazard Waste Clean Up & Disposal Services - Ipd Patrol GENF POLC

15.00728693 03/10/2023 ALCAN TARA, CLAUDIA 01/31/2023 Tuition - Reimbursement - C. Alcantara GENF POLC 236.00728694 03/10/2023 ALESHIRE & WYNDER, LLP 12/01/2022 Legal Services, Legal Advice And Consultation. GENF PWKS 1,917.5002/02/2023 Legal Services, Legal Advice And Consultation. GENF PWKS 391.84728695 03/10/2023 ALLS TATE 03/10/2023 Life Insurance - Allstate: Payment GENF NOND 177.96728696 03/10/2023 AMAZON CAPI TAL SERVICES, INC 02/28/2023 Office Supplies - Amazon GENF PR&L 162.9603/02/2023 O ffice Supplies GENF LEGL
4,125.00728697 03/10/2023 ANDERSON, GORDON R. 03/06/2023 Facilitation And Coordination Consulting Services In Conjuction Eith ImplementatGENF ECCD 175.50728698 03/10/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

34.9303/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

26.3503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

10.4503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

90.3003/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

58.4503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

49.4603/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

8.5403/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

Page 1 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report

6.44728699 03/10/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5303/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

41.9503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

34.6503/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

23.6803/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS 123.9403/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

97.03728700 03/10/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L

0.6803/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

2.9103/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS

30.5303/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

41.0003/02/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 193.43728701 03/10/2023 ARROWHEAD FORENSICS, INC 03/02/2023 Supplies- Ipd Forensics GENF POLC 584.57728702 03/10/2023 ASSURIT Y LIFE INSURANCE CO 03/10/2023 Life Insurance - Assurity: Payment GENF NOND

15.00728703 03/10/2023 AUB RY, ERIKA 01/31/2023 Tuition Reimbursement - E. Aubry GENF POLC 522.50728704 03/10/2023 A WARDS NETWORK 02/28/2023 Employee Service Awards 2022-2023 GENF NOND 220.0003/02/2023 Employee Service Awards 2022-2023 GENF NOND 997.27728705 03/10/2023 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO02/20/2023 Ltr Request For Po GENF HPRO 594.0003/06/2023 Epson Scanners - Ipd Property GENF POLC 1,141.8003/05/2023 Epson Scanners - Ipd Property GENF POLC

22.00728706 03/10/2023 BAKER & TAYLOR BOOKS * 02/24/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 2,959.5101/17/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 899.9101/31/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 1,044.8001/31/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 3,581.9302/15/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 1,075.80728707 03/10/2023 BAKSH, JULIEN 1 1/20/2022 Hotel Reimbursement - J. Baksh GENF POLC

60.43728708 03/10/2023 BARNES, SABRINA 02/21/2023 Reimbursement For Mlk Event Supplies GENF PR&L 8,736.30728709 03/10/2023 B ATEMAN COMMUNITY LIVING, LLC 03/06/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 2,978.4003/05/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L

9.50728710 03/10/2023 BROTHERHOOD CRUSADE 03/10/2023 Brotherhood Crusade: Payment GENF * 2,440.007287 11 03/10/2023 BUCKNAM & ASSOCIATES, INC. 02/28/2023 Bucknam & Associates (Encumber Contract Balance) WATR PWKS 570.00728712 03/10/2023 BURRO CANYON SHOOTING PARK 02/23/2023 Shooting Range Fees - Ipd Training GENF POLC 199.00728713 03/10/2023 CALIBRE PRESS 02/23/2023 T uition - Legally Justified Training Course GENF POLC 3,780.00728714 03/10/2023 CALIFORNIA CITY-COUNTY STREET, LIGHT ASSOCIATION CAL-SLA03/07/2023 2023 Annual Membership Dues Invoice 19166-23 GAST PWKS 3,015.77728715 03/10/2023 CALIFORNIA RECYCLE TEAM DBA, ELECTRONIC WASTE SOLUTION02/28/2023 Electronic Waste Solutions SANI PWKS 457.74728716 03/10/2023 CDW GOVERNMEN T, INC. 12/19/2022 Invoice No Fr87866 GENF PR&L 7,080.00728717 03/10/2023 CHIPMAN RELOC ATION & LOGISTICS 01/21/2023 Moving Services GENF HPRO 922.88728718 03/10/2023 CHOI, GEORGE 01/31/2023 T raining Reimbursement - G. Choi GENF POLC 42,945.00728719 03/10/2023 CIT Y OF HAWTHORNE 02/16/2023 Supplemental Law Enforcement Services - Ipd GENF POLC

Page 2 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report

62.45728720 03/10/2023 CLEAN TECH ENVIRONMENTAL INC., AGRITEC INTL. LTD DBA02/16/2023 Bulk Hazardous Waste Removal GENF PWKS

7.4502/16/2023 Bulk Hazardous Waste Removal GENF PWKS
2,177.50728721 03/10/2023 COBDEN, MICHAE L R. 02/06/2023 Legal Services Regarding The Housing Protection Department. GENF HPRO 2,730.5003/03/2023 Legal Services Regarding The Housing Protection Department. GENF HPRO 175.00728722 03/10/2023 CORELOGIC SOLUTIONS, LLC. 02/28/2023 Cdbg Corelogic Access CDBG HS8C 365.0001/31/2023 Corelogic Property Owner Searches GENF ECCD 982.00728723 03/10/2023 CO RY INVESTMENTS, LLC 03/01/2023 Smith, Constance E HOUS HS8C 1,372.65728724 03/10/2023 COUNT Y OF LOS ANGELES DEPT 12/12/2022 Inv#22121202944-La County Pw ASSM PWKS 1,852.61728725 03/10/2023 Del Richardson & Associates, I 01/25/2023 Idiq Bench Agreements For Right-Of-Way And Real Property Acquisition Ser CIP 3,298.23728726 03/10/2023 DE LTA CARE, ATTN: ACCTS RECEIVABLE 03/10/2023 Delta Care Hmo: Payment GENF NOND 14,996.02728727 03/10/2023 DE PARTMENT OF CONSERVATION 02/28/2023 Strong Motion Fees To Dept. Of Conservation GENF * 133,306.7302/28/2023 Strong Motion Fees To Dept. Of Conservation GENF * 34,547.53728728 03/10/2023 DEPT OF ANIMAL CARE & CONTROL, LOS ANGELES COUNTY02/25/2023 Five Yr Agreement Animal Care GENF NOND 388.40728729 03/10/2023 DEP T OF WATER & POWER 02/24/2023 Water Services GENF PR&L 1,540.00728730 03/10/2023 DIAMOND UPHOLSTERY FURNITURE, DBA LUIS QUINTANAR02/08/2023 Sofa Repair Rsi Dept RSIF RSI 2,830.00728731 03/10/2023 DONNOE & ASSOCIATES, INC. 03/02/2023 Donnoe & Associates Recruitment Tests GENF PERS 535.18728732 03/10/2023 E&D SIGN SOLUTIONS DBA, FASTSIGNS 68001 02/16/2023 Signs GENF PR&L 177.23728733 03/10/2023 ENTENMANN-ROVIN CO 02/21/2023 Badges - Ipd Admin GENF POLC

40.00728734 03/10/2023 EUROFINS E ATON ANALYTICAL,LLC 03/06/2023 Eurofins Eaton Analytical WATR PWKS

40.0003/06/2023 Eurofins Eaton Analytical WATR PWKS
800.0003/02/2023 Eurofins Eaton Analytical WATR PWKS

40.0003/07/2023 Eurofins Eaton Analytical WATR PWKS
260.0002/28/2023 Eurofins Eaton Analytical WATR PWKS
260.0002/16/2023 Eurofins Eaton Analytical WATR PWKS

40.0002/19/2023 Eurofins Eaton Analytical WATR PWKS

40.0002/23/2023 Eurofins Eaton Analytical WATR PWKS
144.0002/15/2023 Eurofins Eaton Analytical WATR PWKS
182.57728735 03/10/2023 FEDERA L EXPRESS CORP 02/17/2023 Mailing Services - City Attorneys GENF ELEC

99.8801/20/2023 Mailing Services GENF ADMN

36.5602/03/2023 Mailing Services Pd GENF POLC
372.45728736 03/10/2023 FERGUSON ENTERPRISE, INC 02/22/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 118.6602/22/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 1,026.30728737 03/10/2023 FIRS T AMERICN ADMINISTRATORS, INC 03/10/2023 Vision Admin Fee: Payment GENF NOND

51.84728738 03/10/2023 FOOD 4 LESS OF CALIFORNIA 02/17/2023 Mlk Event Supplies GENF PR&L

50.00728739 03/10/2023 FRANCO, ADRIAN 02/10/2023 Ub Refund Cst #116143 WATR *

9.95728740 03/10/2023 FUN EXPRESS LLC 1 1/16/2022 Assorted Mix GENF PR&L 203.7002/07/2023 Adult Programming Supplies GENF LIBR

39.00728741 03/10/2023 GIANNI, ELEN A DI 03/02/2023 Refund For Tennis Class GENF PR&L 518.70728742 03/10/2023 GRAFIX SYSTEMS 12/08/2022 Decals For Vehicles, Labor For Installation, And Related Services. GENF POLC

Page 3 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report

22.46728743 03/10/2023 GREENLAND SUPPLY, INC. 02/16/2023 Purchase Of Irrigation Controllers, Sprinklers And Pvc Pipes And PartsGENF PR&L 295.4702/14/2023 23Fy-Greenland-Fm GENF PWKS

25.8502/22/2023 23Fy-Greenland-Fm GENF PWKS
4,831.30728744 03/10/2023 GRIFFIN STRUCTURES, INC. 07/31/2022 To Provide Construction Management Services For The Emergency Operations CenterGENF CIP 3,339.0008/31/2022 To Provide Construction Management Services For The Emergency Operations CenterGENF CIP 1,572.4809/30/2022 To Provide Construction Management Services For The Emergency Operations CenterGENF CIP 300.00728745 03/10/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD 03/03/2023 Hillcrest Short Form Agreement GENF PERS 266.81728746 03/10/2023 INDUSTRIA L SAFETY SHOE CO. 02/17/2023 Blanket Purchase Order For Safety Shoes GENF PERS 350.6002/21/2023 Blanket Purchase Order For Safety Shoes GENF PERS

79.00728747 03/10/2023 INGLEWOOD POLICE ACTIVITIES, LEAGUE 03/10/2023 Ingl Police Pal Donations: Payment GENF * 2,070.00728748 03/10/2023 INGLEWOOD POLICE ASSOCIATION 03/10/2023 Long Term Disability - Ipa: Payment GENF NOND 6,868.00728749 03/10/2023 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES03/10/2023 Ingl Police Association Dues: Payment GENF * 952.00728750 03/10/2023 INGLEWOOD POLICE ASSOCIATION, PACP 03/10/2023 Ipa Union Dues: Payment GENF * 120.00728751 03/10/2023 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION03/10/2023 Ingl Police Civilian Mgmt Dues: Payment GENF * 205.00728752 03/10/2023 INGLEWOOD POLICE MANAGEMENT 03/10/2023 Ingl Police Mgmt Pac: Payment GENF * 6,446.00728753 03/10/2023 INGLEWOOD POLICE MANAGEMEN T AS 03/10/2023 Ingl Police Management Dues: Payment GENF * 209.00728754 03/10/2023 INGLEWOOD TOW SERVICE INC 02/28/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS

55.0002/23/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS 5,000.00728755 03/10/2023 INGLEWOOD/AIRPO RT AREA CHAMBER 03/01/2023 Annual Membership Dues GENF ELEC 8,458.53728756 03/10/2023 IPS GROU P, INC 02/28/2023 Need To Encumber Funds Agreement # 20-068 For Parking Meters PRKG PRKG 445.46728757 03/10/2023 IRON MOUN TAIN 12/31/2023 Storage IT&C IT&C 445.4601/31/2023 Storage IT&C IT&C

15.00728758 03/10/2023 JOHNSON, MARQUESHA 01/31/2023 T uition Reimbursement - M. Johnson GENF POLC 600.00728759 03/10/2023 KANE, BALLMER & BERKMAN 02/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 600.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 450.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 550.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 5,150.0002/09/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND

56.49728760 03/10/2023 KEL LY SPICERS INC., KELLY SPICERS 12/16/2022 Paper-Lettermark Index Green 8.5X11 IT&C IT&C

65.2302/02/2023 Paper Products IT&C IT&C
4,073.03728761 03/10/2023 KJ SE RVICES ENVIRONMENTAL, CONSULTANTS 02/23/2023 Kj Services (Encumber Funds For Year 3 Of Contract SANI PWKS 2,720.00728762 03/10/2023 KXOS RADIO, LLC, CALI939 KLLI-FM 03/08/2023 Kxos Radio Ad SANI PWKS

17.00728763 03/10/2023 L A COUNTY ASSESSOR 02/16/2023 La County Assessor GENF PWKS

12.0002/16/2023 La County Assessor GENF PWKS
1,100.00728764 03/10/2023 L.A. BUSINESS PRINTING, ERIC E. JOHNSON DBA 02/27/2023 Agreement No. 21-252-Hs GENF PR&L 684.64728765 03/10/2023 LAUTZENHISER'S S TATIONERY, INC 02/02/2023 Lautzenhiser Quote 683 Resolution Books GENF CLRK 259.60728766 03/10/2023 LAX GRAPHICS 01/30/2023 Banners For Darby Park GENF PR&L

Page 4 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 11:23 am City of Inglewood
Warrant Register Report
1,079.96728767 03/10/2023 LAZ PARKING CALIFORNIA, LLC 03/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 448.7203/05/2023 Need To Encumbers Funds For Agreement # 14-142 Laz Parking California LlcPRKG PRKG 328.2003/05/2023 Need To Encumbers Funds For Agreement # 14-142 Laz Parking California LlcPRKG PRKG 343.5903/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 502.5603/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,372.7903/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,135.2303/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 166,565.2703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,917.8803/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,424.2703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 2,959.7103/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,072.0503/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,006.0703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,913.5703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,672.9603/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 8,842.0802/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 23,188.1603/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 32,500.00728768 03/10/2023 LENA CONSTRUCTION 03/08/2023 Refund For Completion Of Project GENF * 21,300.00728769 03/10/2023 LEXISNEXIS COPLOGIC SOLUTIONS, INC. 01/31/2023 Lexisnexis License Renewal - Ipd Cops Option POLC POLC 1,644.00728770 03/10/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/10/2023 Mta Bus Pass Fy 22/23 PROC PR&L

87.76728771 03/10/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY02/10/2023 Master Services Agrement With Lacmta For The Prospective Itc Project. CIP

75.00728772 03/10/2023 LOS ANGELES COUNTY REGISTRAR, RECORDER 03/09/2023 La County Register File Fee WATR PWKS 127,747.89728773 03/10/2023 LOS ANGELES COUNTY SHERIFF'S 01/18/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 134,467.1501/26/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 104,144.5601/18/2023 Agreement With The County Of Los Angeles Authorizing The Chief Of Police To ReqGENF POLC 1,606.05728774 03/10/2023 MANAGE HEALTH NETWORK 03/10/2023 Psychological Health Svcs: Payment GENF NOND

15.00728775 03/10/2023 MARTINEZ, JULIO 01/31/2023 Tuition Reimbursement - J. Martinez GENF POLC 114.00728776 03/10/2023 MARTINEZ, MARGARITA 03/02/2023 Refund For Ballet Folklorico Jan-Apr 2023 GENF PR&L 550.00728777 03/10/2023 MATA, MARIA SANDRA 03/08/2023 Spousal Support Ppe:03/03//23 GENF *

68.02728778 03/10/2023 MCMASTER-CARR SUPPLY CO 02/24/2023 Electrical Valve & High Pressure Arch Machine For Treatment Plant WATR PWKS 18,572.40728779 03/10/2023 MERIT OIL COMPANY, NUCKLES OIL COMPANY DBA02/23/2023 Merit Oil Funding Allocation Fy2022/2023 GENF PWKS 66,007.04728780 03/10/2023 MONET CONSTRUCTION INC 02/07/2023 Contingency-For The Renovation Of The Emergency Operations Center ProjectGENF CIP 90,250.0002/07/2023 Contingency-For The Renovation Of The Emergency Operations Center ProjectGENF CIP

39.00728781 03/10/2023 MUNIR, KAMILAH 03/02/2023 Refund For Adult Beginner Tennis Feb 2023 GENF PR&L 6,194.04728782 03/10/2023 N/S CORPORATION 02/23/2023 Sfa For Maintenance And Repair Of The City'S Vehicle Wash System (Car Wash)GENF PWKS 826.88728783 03/10/2023 NATIONAL NOTARY ASSOCIATION, ATTN: BATCHING02/28/2023 Anabel Molina -1354 RSIF RSI 274.00728784 03/10/2023 NATIONAL STORMWATER CENTER 02/07/2023 National Stormwater Center SEWR PWKS 370.08728785 03/10/2023 NEXTDAY DELIVERY SERIVCE, LLC, DBA NDS 03/05/2023 Blanket Po For The Annual Purchase Of Postage IT&C IT&C 1,600.00728786 03/10/2023 OCEAN BLUE ENVIRONMENTAL, INC 02/23/2023 Ocean Blue Environmental SANI PWKS

Page 5 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
678.04728787 03/10/2023 OFFICE DEPOT, INC. 02/07/2023 Office Supplies GENF *

26.8201/30/2023 Cable And Printer GENF PWKS
575.5702/14/2023 O ffice Depot Supply Order CDBG HS8C
549.54728788 03/10/2023 OFFICE DEPO T, INC. 02/01/2023 Cable And Printer GENF PWKS

50.0002/27/2023 Supplies SEWR PWKS
651.3502/23/2023 Supplies GENF ADMN

12.5302/27/2023 Supplies GENF ECCD

20.2802/24/2023 Supplies GENF ECCD

53.6402/27/2023 Supplies GENF ECCD

22.2102/24/2023 Supplies GENF ECCD

72.9002/27/2023 Supplies GENF FINC

85.0002/28/2023 Supplies GRNT PR&L
237.5302/27/2023 Supplies GRNT PR&L

31.9402/28/2023 Supplies GENF PR&L

94.5102/28/2023 Supplies GENF PR&L
186.9902/28/2023 Supplies GENF PR&L

22.8402/13/2023 Supplies GENF PR&L

43.9901/24/2023 Supplies GENF PWKS
208.3702/28/2023 Supplies GENF PR&L
202.1602/28/2023 Supplies GENF PR&L
652.1702/28/2023 Supplies GENF PR&L
355.5502/28/2023 Supplies GRNT PR&L
501.1202/27/2023 Supplies GENF PR&L

33.07728789 03/10/2023 P AN, MICHAEL 03/10/2023 Mileage Expense GENF LEGL 3,162.80728790 03/10/2023 P ARKHOUSE TIRE, INC 02/01/2023 Heavy Duty Tire Foam Fill Supplies GENF PWKS

15.00728791 03/10/2023 PEREZ, MICHAEL 01/31/2023 T uition Reimbursement - M. Perez GENF POLC 2,659.65728792 03/10/2023 PLACEWORKS, PLACEWORKS INC. DBA 01/31/2023 Evnironmental Srvcs. For A Storage Facility GENF ECCD 239.01728793 03/10/2023 PLUMBERS DEPOT 02/22/2023 22/23 Blanket Purchase-Plumbers Depot SEWR PWKS 45,906.00728794 03/10/2023 PREMIER PROPE RTY PRESERVATION, LLC 02/28/2023 Agreement No. 21-149: Year 3 GENF PR&L 45,442.34728795 03/10/2023 PSOMAS, INC 01/17/2023 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PMEAM CIP 94,921.251 1/22/2022 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PSB1 CIP 37,151.2012/22/2022 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PSB1 CIP 93,690.0012/22/2022 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PMEAM CIP 690.00728796 03/10/2023 RELIABLE MONI TORING SERVICES 02/15/2023 Rms Flammable Tox Gas Detection WATR PWKS 4,264.70728797 03/10/2023 SAFECHECKS 01/30/2023 Ap And Payroll Paper Check Stock GENF NOND 173.00728798 03/10/2023 SCMAF 02/08/2023 Fees GENF PR&L

40.00728799 03/10/2023 SECRE TARY OF STATE 02/28/2023 Anabel Molina -1354 RSIF RSI 3,800.00728800 03/10/2023 SHAFFER PSYCHOLOGICAL, INSTITUTE 12/05/2022 Fitness For Duty Re Evaluation GENF PERS 603.79728801 03/10/2023 SHERIFF DE PARTMENT, LOS ANGELES COUNTY 03/08/2023 Multi Deduc La Sheriff Ppe:03/03/23 GENF *

Page 6 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
102.86728802 03/10/2023 SO CALIF EDISON CO* 03/06/2023 Edison Various GAST PWKS 2,479.8103/02/2023 Edison Various GAST PWKS

89.1803/09/2023 Edison Various GAST PWKS
231.1002/23/2023 Edison Various GAST PWKS
231.1002/23/2023 Edison Various GAST PWKS

14.9302/23/2023 Edison Various GAST PWKS
292.2502/24/2023 Edison Various GENF PR&L

94.4002/24/2023 Edison Various GAST PWKS

15.4002/24/2023 Edison Various GAST PWKS

88.9002/24/2023 Edison Various GAST PWKS
1,683.1902/24/2023 Edison Various ASSM PWKS

53.1102/14/2023 Edison Various ASSM PWKS

17.0502/16/2023 Edison Various GAST PWKS
108.8402/15/2023 Edison Various ASSM PWKS
441.3402/27/2023 Edison Various GAST PWKS
118.2702/27/2023 Edison Various GAST PWKS
191.8602/27/2023 Edison Various GAST PWKS
619.7301/ 11/2023 Edison Various GENF PR&L
206.5601/ 11/2023 Edison Various GAST PWKS
122,368.1601/ 11/2023 Edison Various ASSM PWKS

15.9602/27/2023 Edison Various GENF PR&L

26.5302/27/2023 Edison Various GAST PWKS
728.3502/27/2023 Edison Various GAST PWKS

83.15728803 03/10/2023 SO CALIF GAS CO 03/09/2023 Gas Services PROC PR&L 962.4502/14/2023 Gas Services GENF LIBR
46,960.5102/14/2023 Gas Services GENF PWKS
8,312.9602/14/2023 Gas Services GENF PR&L
1,523.5702/14/2023 Gas Services W ATR PWKS
9,435.99728804 03/10/2023 SONSR AY MACHINERY LLC 01/25/2023 Cnh Industrial America (Council Approved) GENF PWKS 150,000.0001/25/2023 Cnh Industrial America (Council Approved) WATR PWKS 636.58728805 03/10/2023 SOUTH COAST AIR QUALITY, MANAGEMENT DISTRICT03/02/2023 Scaqmd Filing Fee Rule 2202 AQMD PWKS 111.31728806 03/10/2023 S PARKLETTS 03/01/2023 Blanket Po For Fy2023- GENF NOND

76.1202/26/2023 Sparkletts Delivery Service GENF HPRO
193.85728807 03/10/2023 SPIRA L BINDING LLC 01/31/2023 Plastic Comb Binding 19 Ring Binders IT&C IT&C 500.00728808 03/10/2023 SPOCK, JOHN 03/08/2023 Refund For An Permit Application GENF HPRO 2,064.02728809 03/10/2023 S TATE OF CALIF-FRANCHISE TAX B 03/08/2023 Multi-Caftb Deduction Ppe:030323 GENF * -761.85728810 03/10/2023 STELLAR TECHNOLOGY& AUTOMATION 03/02/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR * 15,237.0003/02/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR CIP

Page 7 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
386.93728811 03/10/2023 SULLY-MILLER CONTRACTING CO* 02/17/2023 Annual Asphalt Purchase SANI PWKS 210.5102/21/2023 Annual Asphalt Purchase SANI PWKS
1,496.10728812 03/10/2023 THE AIRLESS DOCTOR LLC 02/21/2023 Annual Purchase Blanket Order GENF PR&L 660.00728813 03/10/2023 THE ILLINI COMPANIES, INC, COMMERCIAL AQUATICS SERV02/28/2023 Contract# 22-009 Year 2 Swimming Ppol Maintenance GENF PR&L 1,423.40728814 03/10/2023 THOMSON REUTERS - WEST 01/04/2023 Law Books Subscription GENF LEGL 3,051.14728815 03/10/2023 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.02/01/2023 Y ear #1 Fy22/23 Access To The Clear Database. GENF POLC 3,051.1401/01/2023 Y ear #1 Fy22/23 Access To The Clear Database. GENF POLC 762.00728816 03/10/2023 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.03/01/2023 Access To Its Legal Material Via The Internet GENF LEGL 100.00728817 03/10/2023 T -MOBILE USA, INC. 02/13/2023 Gps Locate - Ipd Detectives GENF POLC

25.0002/15/2023 T iming Advance- Ipd Detectives GENF POLC 15,581.98728818 03/10/2023 TRIFILETTI CONSU LTING, INC. 02/18/2023 Non-Itc Project Services (Amendment #3) GENF PWKS 246.70728819 03/10/2023 TSM RECOVE RY & RECYCLING CO 03/01/2023 Bio-Hazardous Waste Pick Up, Diposal & Recycling Services (Services Include AllGENF POLC 512.39728820 03/10/2023 U.S.A. BLUE BOOK 02/07/2023 Safety Instruments For Water Treatment WATR PWKS 278.25728821 03/10/2023 UNDERGROUND SE RVICE ALERT 03/01/2023 California Underground Pursuant Code Section GENF PWKS 552.5003/01/2023 California Underground Pursuant Code Section GENF PWKS 612.89728822 03/10/2023 UNITED REN TALS (NORTH AMERICA), INC. 02/20/2023 Sf - Provide Generator Annual Mlk Fest GENF PR&L 425.00728823 03/10/2023 US BANK PAYMENTS 02/10/2023 Uc Davis - Subdivision Map Act Course - Mindy Wilcox GENF ECCD 361.8812/03/2022 Residence Inn Rochester GENF POLC
385.0002/22/2023 National Insitute Of Government Procurement GENF FINC 330.0002/23/2023 Nigp - Standardization Course GENF FINC 140.0001/23/2023 California Association Of Public Procurement Officals GENF FINC 140.0002/22/2023 California Association Of Public Procurement Officals GENF FINC 140.0002/22/2023 California Association Of Public Procurement Officals GENF FINC 435.681 1/29/2022 Hyatt Regency - K.Buckhanon GENF FINC

33.6012/03/2022 Hyatt Regency - K.Buckhanon GENF FINC
358.0002/14/2023 La Dph Payment For Permits GENF PR&L

7.9502/14/2023 La Dph Payment For Permits GENF PR&L
973.23728824 03/10/2023 VIS TA PAINT CORPORATION 03/09/2023 Contract # 21-116 Year 2 Purchase Of Paint For Graffiti Removal GENF PR&L 1,536.17728825 03/10/2023 W .W. GRAINGER SUPPLIES, INC. 01/18/2023 To Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS 713.4401/18/2023 T o Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS

15.00728826 03/10/2023 WEBSTER, TIAUNA 01/31/2023 Tuition Reimbursement - T. Webster GENF POLC 2,974.95728827 03/10/2023 WES T BASIN MUNICIPAL WATER DIS 12/09/2022 West Basin Mwd Asessment Fee WATR PWKS 896.46728828 03/10/2023 WEX BANK 03/06/2023 Chevron Fuel Card GENF PWKS

56.7902/23/2023 Shell Fuel Card GENF PWKS
482.71728829 03/10/2023 WILCO LIFE INSURANCE COM PANY 03/10/2023 Whole Life - Wilco: Payment: Payment GENF NOND 118.84728830 03/10/2023 WILLDAN ENGINEERING 01/13/2023 Willdan Plan Check Task Order GENF PWKS 9,622.5002/24/2023 Willdan (Encumber Po ME AW CIP
3,657.50728831 03/10/2023 WOODRUF F, SPRADLIN &SMART, APC 01/31/2023 Legal Service As Found In Exhibit A And As Directed By The City Attorney Or HisGENF NOND

Page 8 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 10 March, 2023 1 1:23 am City of Inglewood
Warrant Register Report
1,090.98728832 03/10/2023 WORXTIME LLC 03/07/2023 1095 C Form Printing And Mailing GENF PERS 6,041.2803/07/2023 Annual Fee Affordable Care Act Analysis GENF PERS 520.00728833 03/10/2023 WPU, INC. 03/06/2023 Sfa Transcription Services - Ipd Ia/Detectives GENF POLC 15,595.602000345 03/06/2023 BANK OF AMERICA* 02/09/2023 Wire Transfer For Dental GENF NOND 11,996.906470345 03/06/2023 BANK OF AMERICA* 02/02/2023 Wire Transfer For Dental GENF NOND 12,910.6033130345 03/06/2023 BANK OF AMERICA* 01/26/2023 Wire Transfer For Dental GENF NOND 8,167.40908090345 03/06/2023 BANK OF AMERICA* 01/19/2023 Wire Transfer For Dental GENF NOND $4,381,722.69T otal for 162 Checks

Page 9 of 9 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
276,196.4782488 02/21/2023 CALIFORNIA PERS 03/01/2023 Pers - City Payment To Pers: Payment GENF * 319,747.9503/01/2023 Pers - City Payment To Pers: Payment GENF NOND 250.00728629 03/02/2023 21 CLETS LLC 01/24/2023 T ution - Communication: A Positive Approach Course GENF POLC

47.00728630 03/02/2023 ACE ATTORNEY SERVICES 01/11/2023 Attorney Services GENF LEGL 447.3302/07/2023 Attorney Service GENF LEGL
141.35728631 03/02/2023 AMAZON CAPI TAL SERVICES, INC 02/15/2023 Adult Programming Supplies GENF LIBR

90.1802/15/2023 Placing Order For Pool Table Heavy Duty Leatherette Cover GENF FINC 182.4002/20/2023 Amazon GENF CLRK
312.3802/18/2023 3 1/8 X 230 Receipt Paper For Self Checkout GENF LIBR

46.8302/27/2023 February 2023 Game List For Main And X2 GENF LIBR 877.8001/31/2023 Hp Laser Jet Pro M255Dw Wireless Laser Printer, Remote Mobile Printer(7Kw64A)GENF ECCD 346.4502/24/2023 Amazon Order - Hp Laserjet Pro 4001Dn GENF ECCD 727.00728632 03/02/2023 AMERICAN PLANNING ASSOC 02/06/2023 American Planning Association Membership GENF ECCD 550.00728633 03/02/2023 APPLIED PO LYGRAPH LLC 12/21/2022 Pre-Employment Polygraph Examinations. GENF POLC 550.0002/28/2023 Pre-Employment Polygraph Examinations. GENF POLC 1,100.0002/15/2023 Pre-Employment Polygraph Examinations. GENF POLC 303.49728634 03/02/2023 APPLIED PRODUCTS NE VADA, LLC 02/02/2023 Specialty Fasteners GENF PWKS

36.90728635 03/02/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 02/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

34.9302/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS

26.3502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

10.4502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS 347.5602/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

45.4502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

94.6402/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L

8.5402/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

6.44728636 03/02/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 02/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5302/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

41.9502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

23.6502/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS

23.6802/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS 230.3802/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS

67.43728637 03/02/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 02/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L

0.6802/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC

2.9102/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS

41.0002/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 100.0302/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 8,428.90728638 03/02/2023 ARBOR TRAVEL ASSOCIATES, INC 03/01/2023 Arbor Travel GENF ECCD 435.00728639 03/02/2023 A RT MED TRANS INC 02/21/2023 Sfa - Ambulance Service Ipd GENF POLC

Page 1 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 11:26 am City of Inglewood
Warrant Register Report
245.07728640 03/02/2023 AT&T CORP 02/15/2023 Att Cal Net IT&C IT&C

2.1702/15/2023 Att Cal Net IT&C IT&C

26.6102/15/2023 Att Cal Net IT&C IT&C

90.24728641 03/02/2023 AT&T CORP 02/09/2023 Att Uverse-Vincent Pk IT&C IT&C

82.50728642 03/02/2023 AWARDS NETWORK 02/16/2023 Employee Service Awards 2022-2023 GENF NOND 330.0002/22/2023 Employee Service Awards 2022-2023 GENF NOND 2,110.00728643 03/02/2023 BURKE,WILLIAMS, & SORENSEN LLP 02/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 12,555.3402/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 1,140.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 760.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 4,655.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 9,110.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 1,710.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 5,955.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 380.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 885.0002/13/2023 Broad Ranging Legal Advice, Guidance, And Representation. GENF NOND 290.00728644 03/02/2023 BURRO CANYON SHOOTING PARK 02/13/2023 Shooting Range Fee- Ipd Training GENF POLC 619.28728645 03/02/2023 CALIFORNIA DEPARTMENT OF TAX, & FEE ADMINISTRATION02/28/2023 2022 Sales Tax GENF ELEC 556.7602/28/2023 2022 Sales Tax GENF PERS
208.4902/28/2023 2022 Sales Tax GENF ECCD
456.3202/28/2023 2022 Sales Tax GENF POLC
133.9002/28/2023 2022 Sales Tax GENF LIBR
898.1602/28/2023 2022 Sales Tax GENF PWKS

22.5802/28/2023 2022 Sales Tax GENF PR&L
189.4602/28/2023 2022 Sales Tax GENF NOND
403.8502/28/2023 2022 Sales Tax PRKG PRKG
11,814.5502/28/2023 2022 Sales Tax WATR PWKS
576.2102/28/2023 2022 Sales Tax POLC POLC
2,012.40728646 03/02/2023 COAST FITNESS REPAIR SHOP DBA, FITNESS REPAIR SHOP INC02/24/2023 Preventative Maintenance, Components Adjustments, Lubrications, Degreasing, CaliGENF PR&L 408.95728647 03/02/2023 CORTES, JOSE 03/02/2023 J. Cortes Flight Reimbursement Eden Conf. GENF PERS 499.0002/24/2023 J. Cortes Reimbursement GENF PERS
550.00728648 03/02/2023 CSDA DESIGN GROUP 02/14/2023 Agreement To Provide Architectural/Engineering, Design And Acoustic Testing ServRSIF CIP 4,971.21728649 03/02/2023 CTC TECHNOLOGY & ENERGY 01/26/2023 July - Sept Inglewood IT&C IT&C 142.93728650 03/02/2023 DAILY BREEZE NEWS 02/09/2023 Daily Breeze Newspaper Renewal GENF TRSR 5,236.85728651 03/02/2023 DELTA DENTAL OF CALIFORNIA 02/10/2023 Dental Admin Fee: Payment GENF NOND 247.87728652 03/02/2023 E&D SIGN SOLUTIONS DBA, FASTSIGNS 68001 02/16/2023 Signage For Pickleball GENF PR&L 5,000.00728653 03/02/2023 ELLISON WILSON ADVOCACY , LLC 03/01/2023 Agreement To Provide Legislative Advocacy Services For The City. GENF NOND

4.77728654 03/02/2023 FEDERAL EXPRESS CORP 02/17/2023 Mailing Services GENF FINC

Page 2 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 11:26 am City of Inglewood
Warrant Register Report
51,808.31728655 03/02/2023 GANNETT FLEMING, INC. 12/07/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 540,022.7512/07/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 753,947.2312/16/2022 Agreement To Provide Professional Engineering Serivces (On-Call) For The InglewoCIP 34,899.3101/19/2023 Gannet Fleming (Encumber Po) TRAN CIP

58.04728656 03/02/2023 GREENLAND SUPPLY, INC. 04/18/2022 (2) Oregon 16' Chain GENF PWKS 716.8004/21/2022 Temp Fence Privacy Screen ASSM PWKS
165.00728657 03/02/2023 HERALD PUBLICATIONS 01/26/2023 Rsi Bid Advertisement 15.25 Project RSIF RSI 273.00728658 03/02/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD 01/11/2023 Hillcrest Short Form Agreement GENF PERS 300.00728659 03/02/2023 ICC LOS ANGELES BASIN CHAPTER 01/16/2023 2023 Icc La Basin Chapter Membership GENF ECCD 216.81728660 03/02/2023 INDUSTRIAL SAFETY SHOE CO. 02/06/2023 Blanket Purchase Order For Safety Shoes GENF PERS 290.1802/13/2023 Blanket Purchase Order For Safety Shoes GENF PERS 200.00728661 03/02/2023 JOE MAR POLYGRAPH &, INVESTIGATION SERVICE INC02/24/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC 100.00728662 03/02/2023 KANE, BALLMER & BERKMAN 02/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 1,300.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 150.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 14,250.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 200.0002/09/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 28,100.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 2,100.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 3,350.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 1,550.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 550.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 350.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 350.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 100.0002/07/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 32,758.22728663 03/02/2023 LEA + ELLIOT, INC. 02/10/2023 Invoice # 19208 1341-28 Coi Itc Jan 1-31, 2023 TRAN CIP 6,400.00728664 03/02/2023 LESSICK, HELEN 03/01/2023 Amendment #2-Public Art Consulting Services. GENF PR&L 2,369.10728665 03/02/2023 LEVERAGE INFORMATION SYSTEM 02/24/2023 Services Related To The Police Department'S Camera System. GENF POLC 617.0002/24/2023 Services Related To The Police Department'S Camera System. GENF POLC

64.95728666 03/02/2023 LOS ANGELES BUSINESS JOURNAL, DBA CBJ, LLP 03/01/2023 Los Angeles Business Journal Renewal GENF TRSR 178.40728667 03/02/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 02/22/2023 City Of Inglewood Office Gear With City Logo GENF ELEC 777.48728668 03/02/2023 MERRIWETHER & WILLIAMS, INSURANCE SERVICES02/15/2023 Event Insurance Premium GENF NOND

Page 3 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
579.94728669 03/02/2023 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/12/2023 Annual Purchase Of Auto Parts GENF PWKS

62.5901/12/2023 Annual Purchase Of Auto Parts GENF PWKS

44.1001/12/2023 Annual Purchase Of Auto Parts GENF PWKS 522.3001/12/2023 Annual Purchase Of Auto Parts GENF PWKS 280.2101/13/2023 Annual Purchase Of Auto Parts GENF PWKS 275.6301/31/2023 Annual Purchase Of Auto Parts GENF PWKS 202.9902/01/2023 Annual Purchase Of Auto Parts GENF PWKS 327.1002/01/2023 Annual Purchase Of Auto Parts GENF PWKS 2,171.9102/02/2023 Annual Purchase Of Auto Parts GENF PWKS 177.8702/06/2023 Annual Purchase Of Auto Parts GENF PWKS 242.2902/08/2023 Annual Purchase Of Auto Parts GENF PWKS

95.37728670 03/02/2023 NA PA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/13/2023 Annual Purchase Of Auto Parts GENF PWKS 167.0310/03/2022 Annual Purchase Of Auto Parts GENF PWKS 246.4010/05/2022 Annual Purchase Of Auto Parts GENF PWKS 463.5912/07/2022 Annual Purchase Of Auto Parts GENF PWKS 164.6502/01/2023 Annual Purchase Of Auto Parts GENF PWKS

81.1002/01/2023 Annual Purchase Of Auto Parts GENF PWKS 104.5702/06/2023 Annual Purchase Of Auto Parts GENF PWKS

69.3202/14/2023 Annual Purchase Of Auto Parts GENF PWKS 1,778.7102/21/2023 Annual Purchase Of Auto Parts GENF PWKS 775.8502/21/2023 Annual Purchase Of Auto Parts GENF PWKS 195.0201/05/2023 Annual Purchase Of Auto Parts GENF PWKS 433.8401/05/2023 Annual Purchase Of Auto Parts GENF PWKS 345.5501/09/2023 Annual Purchase Of Auto Parts GENF PWKS

9.3301/10/2023 Annual Purchase Of Auto Parts GENF PWKS 157.3601/10/2023 Annual Purchase Of Auto Parts GENF PWKS 254.0601/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS 303.3001/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS 396.8901/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS

59.8701/ 11/2023 Annual Purchase Of Auto Parts GENF PWKS 242.2901/12/2023 Annual Purchase Of Auto Parts GENF PWKS 212.41728671 03/02/2023 NA PA AUTO PARTS EDDINGS, ENTERPRISE INC. 02/10/2023 Annual Purchase Of Auto Parts GENF PWKS

83.76728672 03/02/2023 NEW YORK TIMES 02/05/2023 The New York Times Subscription GENF TRSR

Page 4 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
4,279.44728673 03/02/2023 OFFICE DEPOT, INC. 12/05/2023 Janitor Supplies GENF * 123.3102/21/2023 O ffice Supplies GENF *
1,186.4402/15/2023 O ffice Supplies GENF *
209.5502/15/2023 O ffice Supplies GENF *
6,124.8002/13/2023 O ffice Supplies GENF *
687.1502/07/2023 O ffice Supplies GENF *
106.7902/07/2023 O ffice Supplies GENF *
879.3302/01/2023 O ffice Supplies GENF *
1,938.6802/01/2023 O ffice Supplies GENF *
367.7201/30/2023 O ffice Supplies GENF *
101.0801/30/2023 O ffice Supplies GENF *
714.7801/24/2023 Janitor Supplies GENF *
983.9501/24/2023 O ffice Supplies GENF *
2,886.4012/15/2022 Janitor Supplies GENF *
763.1801/26/2023 Janitor Supplies GENF *
1,648.9012/08/2022 Janitor Supplies GENF *
582.4512/01/2022 O ffice Supplies GENF *

49.49728674 03/02/2023 OROZCO, CARLOS 02/14/2023 Reimbursement Request GENF ELEC 1,020.00728675 03/02/2023 PROVIDENCE HEA LTH & SERVICES 02/05/2023 Sart Exam - Ipd Detectives GENF POLC 2,805.00728676 03/02/2023 RACE COMMUNICATIONS INC. DBA, RACE COMMUNICATIONS03/01/2023 Communication Services March IT&C IT&C

75.53728677 03/02/2023 RJ'S DEMOLITION & DISPOSAL 02/21/2023 Purchase Of Ground Cove r, Plants, Fertilizers, Gardening Materials GENF PR&L 409.3502/15/2023 Purchase Of Ground Cove r, Plants, Fertilizers, Gardening Materials GENF PR&L

Page 5 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report
42,943.50728678 03/02/2023 SO CALIF EDISON CO* 02/03/2023 Energy/Electrical Services GENF PWKS 3,236.9202/03/2023 Energy/Electrical Services GENF PR&L 11,492.1302/03/2023 Energy/Electrical Services GAST PWKS 571.4302/03/2023 Energy/Electrical Services ASSM PWKS
2,573.5802/01/2023 Energy/Electrical Services GAST PWKS 4,563.5402/06/2023 Energy/Electrical Services GENF PR&L

9.0702/06/2023 Energy/Electrical Services GAST PWKS

90.7302/06/2023 Energy/Electrical Services ASSM PWKS

79.3202/06/2023 Energy/Electrical Services GAST PWKS

10.9802/06/2023 Energy/Electrical Services GAST PWKS
105.7902/06/2023 Energy/Electrical Services GAST PWKS
6,094.4602/06/2023 Energy/Electrical Services GRNT PR&L 226.9402/07/2023 Energy/Electrical Services ASSM PWKS

72.6402/07/2023 Energy/Electrical Services GAST PWKS
104.5902/07/2023 Energy/Electrical Services GAST PWKS
129.9102/08/2023 Energy/Electrical Services GAST PWKS
326.8902/08/2023 Energy/Electrical Services GAST PWKS
644.7002/08/2023 Energy/Electrical Services GAST PWKS

15.5002/08/2023 Energy/Electrical Services GAST PWKS
1,121.3702/06/2023 Energy/Electrical Services GENF PWKS 140.06728679 03/02/2023 S PARKLETTS 02/01/2023 Sparkletts Water Delivery Services - Ecd Department GENF ECCD 450.00728680 03/02/2023 SUSAN SAXE-CLIFFORD PH D 02/23/2023 Amendment #2-Agreement With Dr. Susan Saxe-Clifford For Psychological EvalutatioGENF PERS

10.00728681 03/02/2023 TIME WARNER CABLE 02/20/2023 Spectrum Services IT&C IT&C 7,788.2202/14/2023 Spectrum Services-128077001 IT&C IT&C 3,351.8202/18/2023 Spectrum Services-844820899005 1114 GENF NOND 356.7902/22/2023 Spectrum Services-8448300561733665 GENF NOND

76.1602/ 11/2023 Spectrum Services-8448300561894038 GENF HPRO 219.3202/21/2023 Spectrum Services-8448300561919868 RSIF RSI 326.9602/16/2023 Spectrum Services-8448300370993989 IT&C IT&C 139.9802/15/2023 Spectrum Services-8448300561595460 POLC POLC 4,837.2802/14/2023 Spectrum Services-8448208990027668 IT&C IT&C 150.00728682 03/02/2023 T -MOBILE USA, INC. 02/06/2023 Tower Dump - Ipd Detectives GENF POLC

25.0002/06/2023 T ower Dump - Ipd Detectives GENF POLC
1,378.79728683 03/02/2023 TURF S TAR INC 02/10/2023 Oem Toro Replacement Parts GENF PWKS 1,099.00728684 03/02/2023 TYLER TECHNOLOGIES, INC 02/23/2023 Tyler Connect 2023 Reginstration J. Cortes, B. Hale & G. Castellanos GENF PERS 1,099.0002/24/2023 T yler Connect 2023 Reginstration J. Cortes, B. Hale & G. Castellanos GENF PERS 1,099.0002/23/2023 T yler Connect 2023 Reginstration J. Cortes, B. Hale & G. Castellanos GENF PERS 7,000.00728685 03/02/2023 VECTIS DC LLC 03/01/2023 Agreement To Provide Federal GENF NOND

Page 6 of 7 ends

Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 2 March, 2023 1 1:26 am City of Inglewood
Warrant Register Report

80.88728686 03/02/2023 VERIZON WIRELESS 02/10/2023 Wireless Services GENF NOND 1,262.3402/10/2023 Wireless Services PRKG PRKG

80.8802/10/2023 Wireless Services GENF ADMN

35.31728687 03/02/2023 W .W. GRAINGER SUPPLIES, INC. 02/06/2023 Special Parts & Tools For Vehicles GENF PWKS 1,681.50728688 03/02/2023 WPU, INC. 12/14/2022 T ranscript Services GENF POLC 85,535.542560844 02/28/2023 CIT Y OF INGLEWOOD - 02/28/2023 Wire Transfer General Liability GENF NOND 972,573.502580844 02/28/2023 CIT Y OF INGLEWOOD - 02/28/2023 Wire Transfer General Liability GENF NOND 51,170.872760845 02/28/2023 BANK OF AMERICA* 02/28/2023 Wire Transfer Workers' Compensation GENF NOND 950,000.002820307 02/28/2023 CIT Y OF INGLEWOOD - 02/28/2023 Wire Transfer General Liability GENF NOND 96,221.5412790845 02/28/2023 BANK OF AMERICA* 02/28/2023 Wire Transfer Workers' Compensation GENF NOND $4,468,952.33T otal for 66 Checks

Page 7 of 7 ends
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