Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
67.43728845 03/16/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L
0.6803/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
2.9103/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS
41.0003/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
68.0303/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 255.00728846 03/16/2023 ARROYO, KERRI 02/02/2023 Children'S Programming Supplies GENF LIBR 9,523.40728847 03/16/2023 ARTHUR GALLAGHER & CO 02/24/2023 Insurance Premium GENF NOND 3,530.19728848 03/16/2023 AT&T CORP 03/01/2023 Att Cal Net IT&C IT&C 488.94728849 03/16/2023 AT&T CORP 03/04/2023 Att Long Distance PRKG PRKG
74.19728850 03/16/2023 AT&T CORP 02/23/2023 Att Uverse IT&C IT&C 275.00728851 03/16/2023 AWARDS NETWORK 03/08/2023 Employee Service Awards 2022-2023 GENF NOND 1,888.00728852 03/16/2023 AWWA 11/20/2022 American Water Works Associations Fees WATR PWKS 412.50728853 03/16/2023 BEACON SECURITY ALARM SYS, INC 03/10/2023 Remote Monitoring Alarm System GENF PR&L
14.01728854 03/16/2023 BOONE, DAMITRI 02/07/2023 Children'S Programming Supplies For X2 GENF LIBR 109.90728855 03/16/2023 CATON, JAMES 03/10/2023 Sheriff Refund Case08K00745P~03-10-23 GENF * 490.00728856 03/16/2023 CHIPMAN RELOCATION & LOGISTICS 02/10/2023 Moving Service GENF FINC 1,495.5012/16/2022 Moving Service GENF FINC
316.00728857 03/16/2023 CORELOGIC SOLUTIONS, LLC. 02/28/2023 Corelogic Property Owner Searches GENF ECCD 671.00728858 03/16/2023 CPS EXECUTIVE SEARCH 03/08/2023 Cps Executive Recruitment Tests GENF PERS 443.3003/08/2023 Cps Executive Recruitment Tests GENF PERS -6,192.50728859 03/16/2023 CROSSTOWN ELECTRICAL DATA INC. 02/24/2023 Contingency-Agreement For The Construction Of The Inglewood Intelligent TrafficGENF * 123,850.0002/24/2023 Contingency-Agreement For The Construction Of The Inglewood Intelligent TrafficGENF CIP 13,167.73728860 03/16/2023 DELL MARKETING L.P., C/O DELL USA L.P. 01/10/2023 Software Upgrade IT&C IT&C
24.50728861 03/16/2023 DEVLIA, BHARAT 02/23/2023 Reimburse Bharat Devlia For O'Reilly Purchase GRNT PR&L 2,000.00728862 03/16/2023 EJIOFOR, GLORIA N. 02/27/2023 Gate Reimbursement For Homebuyer Program LMIH HS8C
77.95728863 03/16/2023 ESTRADA, ANDREA 02/28/2023 Reimburse Andrea Estrada For Feb. Mileage GRNT PR&L 256.00728864 03/16/2023 EUROFINS EATON ANALYTICAL,LLC 03/08/2023 Eurofins Eaton Analytical WATR PWKS 589.49728865 03/16/2023 EVIDENT CRIME SCENE PROD. 03/06/2023 Supplies- Ipd Forensics GENF POLC 628.13728866 03/16/2023 FERGUSON ENTERPRISE, INC 02/28/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 167.6103/01/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 143.1003/02/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 903.00728867 03/16/2023 FILE KEEPERS, LLC 02/28/2023 Shredding Services To City Hall, Libraries, & Police Departme IT&C IT&C
88.34728868 03/16/2023 FOOD 4 LESS OF CALIFORNIA 02/22/2023 Children'S Programming Supplies GENF LIBR
19.2602/23/2023 Children'S Programming Supplies GENF LIBR
16.3902/23/2023 Children'S Programming Supplies GENF LIBR 104.1903/03/2023 Food 4 Less Purchase - Measure A Meeting GRNT PR&L 737.65728869 03/16/2023 GALLS, LLC 02/03/2023 Galls Blanket - To Provide Uniforms & Realtes Services - Ipd GENF POLC 867.6202/18/2023 Galls Blanket - To Provide Uniforms & Realtes Services - Ipd GENF POLC
72.52728870 03/16/2023 GOLDEN STATE WATER COMPANY 03/06/2023 Water Services GENF PR&L
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
100.54728871 03/16/2023 GREENLAND SUPPLY, INC. 03/08/2023 Purchase Of Irrigation Controllers, Sprinklers And Pvc Pipes And PartsGENF PR&L
26.2403/06/2023 Purchase Of Irrigation Controllers, Sprinklers And Pvc Pipes And PartsGENF PR&L 195.00728872 03/16/2023 HERALD PUBLICATIONS 12/29/2022 Pc Public Notice Herald Publications GENF ECCD 105.0002/16/2023 Pc Public Notice Herald Publications GENF ECCD 195.0001/12/2023 Pc Public Notice Herald Publications GENF ECCD 180.0001/19/2023 Pc Public Notice Herald Publications GENF ECCD
80.00728873 03/16/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD 03/02/2023 Hillcrest Short Form Agreement GENF PERS
35.0003/14/2023 Hillcrest Short Form Agreement GENF PERS 367.17728874 03/16/2023 HOME DEPOT CREDIT SERVICES 02/02/2023 Tapcn 1/4X1-1/4 Hex Head,75Pk, Ramset Cobra+0.27 Caliber Pat,Anvil Smooth Rod 10WATR PWKS 143.8602/06/2023 42In.X5 1/2In., Yellow Steel Pipe GENF PWKS 377.4002/07/2023 Empire 5-5/8"Stand/Vari Line Lvl Set, Husky 15In Adjustable Wrench, Empire DigitGENF PWKS 109.9802/09/2023 Lag Screw Zinc 3/8X3- 1/2 (Amd)(Awp) (2), Lag Xcrw Zinc 5/16X3(Atc)GENF PWKS 105.4202/12/2023 #072 Ss Clamp 3"X5'Dia, 5"To 4" Round Reducer/Increaser, 3In Turned 26-Gauge AdjGENF PWKS 108.1102/10/2023 #072 Ss Clamp 3"X5'Dia, 5"To 4" Round Reducer/Increaser, 3In Turned 26-Gauge AdjGENF PWKS 1,092.9202/10/2023 A12 18Ga Galv Steel Framing Angle,Stc-R 18Gal Galv Steel Truss Clip, Sous Pull-DGENF PWKS 695.9302/14/2023 Propress Pro 3/4"Coupling Nostop P, Brass-Plated Mailbox 3-Cam Lock,Propress 3/4GENF PWKS 182.1702/15/2023 Avanti Pro 6"Crimped Wire Wheel Fine,Fender Washer Zinz 1/8 100Pc, Flat Washer GASSM PWKS 215.8402/21/2023 1Inx10Ft Rdg Type Blue Copper Pipe(2), 1"Cop Coupling W/Stop Cxc(8),GENF PWKS 296.9601/05/2023 Diablo 6" 6/9Tpi Carb Gen Pur 1Pk(3),Diablo 12" 10/14Tpi Bi-M Gen Pur 1P(4)KWATR PWKS 780.2602/02/2023 M18" Brushes Timmer Kit, M18" Fuel Quiklok Bristle Brush Attached GENF PR&L 267.5602/03/2023 Bui Scuff Defnse 7750Sat Upw 5Gl., Btp Fg Pro-Fit Impact Xl GENF PR&L 150.0002/09/2023 Behr Pro Ext Pr613Flat Deep 4.53Gl GENF PR&L 575.6802/16/2023 Behr Ultra Ext 5853 Sg Deep 116Oz.(3),Behr Ultra Ext 5854 Sg Med 120Oz.(2)GENF PR&L 156.1802/23/2023 Behr Pro Ext Pr613 Flat Deep 4.53Gl GENF PR&L 269.4502/28/2023 Husky 3In., Bent Extendable Scraper(5),Husky 4X4 Heavyduty Scraper 18In(6)GENF PR&L 497.7902/28/2023 Klean Strip Prem Stripper Nm Ca Gal,2Gal White Plastic Bucket 2Gal,Mke M18FuelGENF PR&L
88.9601/19/2023 Mark-It Blue Spray Colorrant 8Oz.,Hasp Keylock 3.5"Zinc,Husky Multi-Purpose FileWATR PWKS 153.9601/18/2023 Maxblue 2 10Lbs Shock (10-Pack) GENF PR&L 163.6402/21/2023 40"-70"Keeper Ratcheting Cargo Bar,Mke L Red Nitrile-Dip 1 Wkglvs(4), Trimaco E-WATR PWKS 279.1412/14/2022 Husky 14"Aluminium Pipe Wrench,Husky 12Pc Screwdriver Set,Husky 10Pc Sae Combo WWATR PWKS
10.92728875 03/16/2023 HOME DEPOT CREDIT SERVICES 02/16/2023 Empire Red Stake Flags 100Pk GENF LIBR
35.1502/11/2023 #072 Ss Clamp 3"X5'Dia, 5"To 4" Round Reducer/Increaser, 3In Turned 26-Gauge AdjGENF PWKS
83.8502/22/2023 Plastic Plu Kit W/Drill Bit 202Pc, Lag Shield Zinc 1/4X1-1/220Pc,2X6-10Gdf(5)GENF PWKS 327.45728876 03/16/2023 INDUSTRIAL SAFETY SHOE CO. 02/28/2023 Blanket Purchase Order For Safety Shoes GENF PERS
24.50728877 03/16/2023 INGLEWOOD PIPE &, HARDWARE SUPPLY 02/25/2023 Inglewood Pipe & Supply WATR PWKS
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
130.00728878 03/16/2023 INGLEWOOD TOW SERVICE INC 06/28/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0006/28/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 720.71728879 03/16/2023 JACKSON, CHRISTOPHER E 03/08/2023 Conference Reimbursement For Christopher E. Jackson GENF ECCD 4,977.50728880 03/16/2023 JOHN L HUNTER & ASSOCIATES 03/06/2023 John L Hunter (Encumber Funds) MEAW CIP 595.00728881 03/16/2023 JOHNSON, JAMES EDDIE 03/10/2023 Referee GENF PR&L 1,131.04728882 03/16/2023 JOHNSTONE SUPPLY 03/08/2023 Blanket Purchase Order- To Purchase Seal Waskets, Air Ducts, BeltsGENF PWKS
79.00728883 03/16/2023 KANOPY, KANOPY, INC. DBA 02/28/2023 Online Movies GENF LIBR 125,672.30728884 03/16/2023 KIMLEY-HORN AND ASSOCIATES INC 01/31/2023 Kimley Horn & Associates GENF CIP 4,105.0001/31/2023 Kimley Horn & Associates GENF CIP
7,500.00728885 03/16/2023 KJLH RADIO 02/19/2023 Kjlh-Radio SANI PWKS 5,275.0001/15/2023 Kjlh-Radio SANI PWKS
1,055.10728886 03/16/2023 KUSTOM IMPRINTS 03/14/2023 T Shirt Order GENF PR&L 1,921.1203/14/2023 T Shirt/Apparel Order GENF PR&L
50.00728887 03/16/2023 KXOS RADIO, LLC, CALI939 KLLI-FM 03/08/2023 Kxos Radio Ad SANI PWKS 2,228.0002/19/2023 Kxos Radio Ad SANI PWKS
1,410.00728888 03/16/2023 L.A. DOOR COMPANY 01/25/2023 Blanket Po W/ La Door For Roll-Up Door And Electric Gate Parts GENF PWKS 958.00728889 03/16/2023 L.A. DOOR COMPANY 02/21/2023 Blanket Po W/ La Door For Roll-Up Door And Electric Gate Parts GENF PWKS 35,070.00728890 03/16/2023 L.A. SUPERIOR COURT COUNTY OF, L.A. SOUTHWEST03/09/2023 Feb 2023 Court Fees PRKG PRKG 389.40728891 03/16/2023 LAX GRAPHICS 03/03/2023 Banners Dodgers Dreamteam Baseball GENF PR&L
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
4,607.01728892 03/16/2023 LEVERAGE INFORMATION SYSTEM 03/14/2023 Services Related To The Police Department'S Camera System. GENF POLC 2,879.67728893 03/16/2023 LEVERAGE INFORMATION SYSTEM 02/10/2022 Installation Materials POLC POLC 2,013.8603/25/2022 Onsite Installation POLC POLC
531.2607/27/2022 Installations POLC POLC
865.0008/09/2022 Installations POLC POLC
9,111.00728894 03/16/2023 LIFTECH ELEVATOR SERVICES, INC 03/01/2023 Elevator Service Maintenance Agreement. GENF PWKS 3,436.69728895 03/16/2023 MAIN STREET SIGNS 02/22/2023 22/23 Fy Blanket Purchase - Main Street Signs GENF PWKS 102.3602/22/2023 22/23 Fy Blanket Purchase - Main Street Signs GENF PWKS 400.00728896 03/16/2023 MARTIN, JORGE 03/14/2023 Ub Refund Cst #183782 WATR * 1,840.63728897 03/16/2023 MBM SUPPLY CO. 03/07/2023 Chemicals GENF FINC 863.33728898 03/16/2023 MIDWEST TAPE, LLC 02/28/2023 Digital Audiobooks, Comics, Ebook, Movie, Music, Tv GENF LIBR 2,100.00728899 03/16/2023 MONJARAS & WISEMEYER GROUP INC, DBA RETURN TO WORK PARTNE12/02/2022 Accommodation Meeting GENF PERS 275.00728900 03/16/2023 MOTLEY, CLAUDIA 03/14/2023 Refund For Subpoena GENF POLC 103,461.00728901 03/16/2023 MOTOROLA SOLUTIONS INC, 01/31/2023 Agreement To Provide Communications Services - Ipd GENF POLC -3,120.9802/07/2023 Credit Memo GENF POLC
1,070.92728902 03/16/2023 NATIONAL EMBLEM, INC. 03/08/2023 Blaket Purchase Order - Ipd Admin GENF POLC 147.4003/08/2023 Blaket Purchase Order - Ipd Admin GENF POLC 273.9003/08/2023 Blaket Purchase Order - Ipd Admin GENF POLC 57,632.90728903 03/16/2023 NATIONWIDE ENVIRONMENTAL 02/28/2023 Annual Street Sweeping Services SEWR PWKS 5,250.00728904 03/16/2023 NORMAN A. TRAUB &, ASSOCIATES LLC 02/14/2023 Pre-Employment Background Investigation Services. GENF POLC
69.00728905 03/16/2023 NOTARY PUBLIC CENTER CNSA LA, HAROLD UTOMAKALI03/06/2023 Live Scan For Volunteers GENF PR&L
17.03728906 03/16/2023 OKAMOTO, GEOFFREY 03/31/2023 Geoffrey Okamoto Mileage For Metro Meeting PROC PR&L 2,007.50728907 03/16/2023 PARKER LIGHTING, INC. 03/09/2023 Lights For Playhouse GENF PR&L 179.20728908 03/16/2023 PAYBYPHONE TECHNOLOGIES, INC 03/09/2023 Feb 2023 Paybyphone Services PRKG PRKG
54.10728909 03/16/2023 PAYPAL, INC, A DELAWARE CORPORATE 03/09/2023 Feb 2023 Meters Credit Card Transactions PRKG PRKG
92.22728910 03/16/2023 PETERSON, LINDA 03/13/2023 Reimburse Linda Peterson For Senior Center Purchase GENF PR&L 1,134.00728911 03/16/2023 PHAMATECH, INC. 02/28/2023 Amendment #1-To Provide Laboratory Testing And Urine Sample Collection ServicesGENF POLC 56,572.49728912 03/16/2023 RIDECO, INC. 02/28/2023 Rideco LAMP PWKS
49.47728913 03/16/2023 RJ'S DEMOLITION & DISPOSAL 02/22/2023 Purchase Of Ground Cover, Plants, Fertilizers, Gardening Materials GENF PR&L 762.7603/02/2023 Purchase Of Ground Cover, Plants, Fertilizers, Gardening Materials GENF PR&L 3,322.50728914 03/16/2023 ROADLINE PRODUCTS INC. USA 12/06/2022 22/23 Fy Blanket Purchase-Roadline GENF PWKS 263.00728915 03/16/2023 RODRIGUEZ, ALICE 03/13/2023 Refund For Presale Application GENF ECCD
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
22,265.38728916 03/16/2023 SO CALIF EDISON CO* 03/01/2023 Edison Various GENF PWKS 9,436.8803/01/2023 Edison Various GENF PR&L
844.0103/01/2023 Edison Various GAST PWKS
138.5403/01/2023 Edison Various ASSM PWKS
73,581.3101/19/2023 Edison Various GENF PWKS
26,143.4001/19/2023 Edison Various GENF PR&L
1,934.4901/19/2023 Edison Various GAST PWKS
396.4101/19/2023 Edison Various ASSM PWKS
2,720.32728917 03/16/2023 SO CALIF EDISON CO* 12/15/2022 Southern Cal Edison (Administration Fees) WATR PWKS 20,000.0012/15/2022 Southern Cal Edison (Administration Fees) WATR CIP 838.05728918 03/16/2023 SO CALIF EDISON CO* 03/07/2023 Edison Various GENF PWKS 206.0603/08/2023 Edison Various ASSM PWKS
6,263.9503/07/2023 Edison Various GRNT PR&L
111.2603/15/2023 Edison Various GAST PWKS
4,431.8003/07/2023 Edison Various GENF PR&L
274.1603/15/2023 Edison Various GAST PWKS
74.6503/07/2023 Edison Various GAST PWKS
267.3403/01/2023 Edison Various GENF POLC
248.5203/01/2023 Edison Various GAST PWKS
236.9203/01/2023 Edison Various GAST PWKS
24.8203/01/2023 Edison Various ASSM PWKS
3,466.9502/28/2023 Edison Various GENF PR&L
157.8903/03/2023 Edison Various GAST PWKS
96.5403/03/2023 Edison Various GAST PWKS
66.0103/01/2023 Edison Various ASSM PWKS
97.3603/08/2023 Edison Various GAST PWKS
364.4603/09/2023 Edison Various GAST PWKS
230.2103/09/2023 Edison Various GAST PWKS
120.6503/09/2023 Edison Various GAST PWKS
128.8703/09/2023 Edison Various GAST PWKS
14.08728919 03/16/2023 SO CALIF EDISON CO* 03/07/2023 Edison Various GAST PWKS
91.3703/07/2023 Edison Various GAST PWKS
80.8303/07/2023 Edison Various ASSM PWKS
73.2203/01/2023 Edison Various ASSM PWKS
16.27728920 03/16/2023 SO CALIF GAS CO 03/09/2023 Gas Various GENF PR&L 798.8903/07/2023 Gas Various GENF PWKS
204.19728921 03/16/2023 SPARKLETTS 03/01/2023 Sparkletts Water Delivery Services - Ecd Department GENF ECCD -20,250.69728922 03/16/2023 STEPHEN DORECK EQUIPMENT, RENTAL, INC 03/07/2023 Stephen Doreck Rental WATR * 405,013.7503/07/2023 Stephen Doreck Rental WATR CIP
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
525.00728923 03/16/2023 STUART ALLEN ART SERVICES, STUART ALLEN DBA03/14/2023 Sf: Web Design Services PART PR&L 495.00728924 03/16/2023 SUITE EVENTS 02/28/2023 Suite Events - Isc Newsletter GENF PR&L 316.30728925 03/16/2023 SULLY-MILLER CONTRACTING CO* 02/25/2023 Annual Asphalt Purchase SANI PWKS 870.4103/07/2023 Annual Asphalt Purchase SANI PWKS
450.00728926 03/16/2023 SUSAN SAXE-CLIFFORD PH D 03/09/2023 Amendment #2-Agreement With Dr. Susan Saxe-Clifford For Psychological EvalutatioGENF PERS 11,870.00728927 03/16/2023 THE ARROYO GROUP 01/17/2023 Agreement To Provide Planning And Enviromental Services For Preparations Of TheGRNT ECCD 11,949.2503/02/2023 Agreement To Provide Planning And Enviromental Services For Preparations Of TheGRNT ECCD 7,252.00728928 03/16/2023 THE ESTATE OF PATRICIA MCNISH 04/15/2019 Final Check For P. Mcnish GENF CLRK 276.50728929 03/16/2023 THOMPSON, AISHA 03/07/2023 Iimc Per-Diem - Aisha L. Thompson GENF CLRK
99.99728930 03/16/2023 TIME WARNER CABLE 03/02/2023 Spectrum Services IT&C IT&C 100.00728931 03/16/2023 T-MOBILE USA, INC. 02/07/2023 Area Dump - Ipd Detectives GENF POLC 1,590.60728932 03/16/2023 TORRANCE LOCK & SECURITY, TORRANCE LOCK&KEY INC DBA03/02/2023 Po With Torrance Lock To Purchase Keys And Locking Hardware GENF PWKS 5,560.67728933 03/16/2023 ULINE INC 02/22/2023 Furniture For Hollywood Park Station- Ipd Homeland ASFF POLC 199.00728934 03/16/2023 US BANK PAYMENTS 02/14/2023 Instructorspro.Com GENF FINC 125.0003/01/2023 California Society Of Municipal Finance Officers GENF FINC 571.9902/16/2023 Furniture - Wayfair GENF CLRK
244.1102/15/2023 Rvsd Riverside County Sheriff GENF POLC 244.1102/15/2023 Rvsd Riverside County Sheriff GENF POLC 244.1102/15/2023 Rvsd Riverside County Sheriff GENF POLC 627.8001/27/2023 Delta Airlines For Angela Allen And Aisha Thompson GENF CLRK 627.8001/27/2023 Delta Airlines For Angela Allen And Aisha Thompson GENF CLRK 750.0002/21/2023 Calnena Conference 2023 GENF POLC
400.0002/21/2023 Solano County Sh Records GENF POLC
860.0903/02/2023 Costco Office Supplies GENF ADMN
400.0002/23/2023 International Association Of Emergency Managers GENF ADMN 179.5203/02/2023 Scaqmd Fees GENF PWKS
3.9903/02/2023 Scaqmd Fees GENF PWKS
231.7302/07/2023 American Airlines- Phoenix GENF POLC
231.7302/08/2023 American Airlines- Phoenix GENF POLC
11,628.06728935 03/16/2023 VERIZON WIRELESS 03/03/2023 Wireless Services IT&C IT&C
0.0203/03/2023 Wireless Services SANI PWKS
6.0003/03/2023 Wireless Services IT&C IT&C
2,286.6003/03/2023 Wireless Services IT&C IT&C
60.8603/03/2023 Wireless Services HOUS HS8C
169.62728936 03/16/2023 VISTA PAINT CORPORATION 03/01/2023 Contract # 21-116 Year 2 Purchase Of Paint For Graffiti Removal GENF PR&L 257.33728937 03/16/2023 W.W. GRAINGER SUPPLIES, INC. 03/08/2023 Tools/Supplies GENF PR&L 764.9202/08/2023 To Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS 69,126.09728938 03/16/2023 WATER REPLENISHMENT DISTRICT 01/31/2023 Water Replenishment District WATR PWKS 3,053.53728939 03/16/2023 WATERLINE TECHNOLOGIES, INC 03/02/2023 Purchase Of Swimming Pool Chlorine GENF PR&L
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
676,606.80728940 03/16/2023 WEST BASIN MUNICIPAL WATER DIS 03/10/2023 West Basin Mwd WATR PWKS 4,573.00728941 03/16/2023 WEST COAST ARBORISTS, INC. 02/15/2023 Annual Tree Trimming GENF PWKS 3,564.00728942 03/16/2023 WILLDAN ENGINEERING 01/20/2023 Willdan (Task Order) LAMP CIP 1,620.0002/23/2023 Willdan (Task Order) LAMP CIP
16,361.6902/23/2023 Wildan Engineering Create New Po MEAR CIP 152.34728943 03/16/2023 XEROX CORP 01/26/2023 Xerox-Montly Maintenance Fee GENF CLRK
73.4401/26/2023 Xerox-Montly Maintenance Fee GENF CLRK
74.8101/26/2023 Xerox-Montly Maintenance Fee GENF LEGL
106.7801/26/2023 Xerox-Montly Maintenance Fee GENF LEGL 134.1101/26/2023 Xerox-Montly Maintenance Fee GENF LEGL
74.8101/26/2023 Xerox-Montly Maintenance Fee GENF POLC
45.1401/26/2023 Xerox-Montly Maintenance Fee GENF POLC
644.2801/26/2023 Xerox-Montly Maintenance Fee IT&C IT&C 603.8201/26/2023 Xerox-Montly Maintenance Fee IT&C IT&C
1.7101/26/2023 Xerox-Montly Maintenance Fee IT&C IT&C
45.1401/26/2023 Xerox-Montly Maintenance Fee GENF PR&L
48.3101/26/2023 Xerox-Montly Maintenance Fee GENF PR&L
48.3101/26/2023 Xerox-Montly Maintenance Fee GENF PR&L
48.3101/26/2023 Xerox-Montly Maintenance Fee GENF PR&L
124.9501/26/2023 Xerox-Montly Maintenance Fee GENF PR&L 119.8001/26/2023 Xerox-Montly Maintenance Fee HOUS HS8C
92.2401/26/2023 Xerox-Montly Maintenance Fee HOUS HS8C
152.3401/26/2023 Xerox-Montly Maintenance Fee GENF POLC
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
89.78728944 03/16/2023 XEROX CORP 02/24/2023 Xerox-Monthly Maintenance Fee GENF ADMN 247.3002/24/2023 Xerox-Monthly Maintenance Fee GENF PERS 108.6202/24/2023 Xerox-Monthly Maintenance Fee CDBG HS8C
77.4602/24/2023 Xerox-Monthly Maintenance Fee GENF PWKS
89.7802/24/2023 Xerox-Monthly Maintenance Fee IT&C IT&C
75.9302/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
77.4602/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 479.5502/24/2023 Xerox-Monthly Maintenance Fee GENF POLC
65.7302/24/2023 Xerox-Monthly Maintenance Fee GENF POLC
72.8002/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 101.6002/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 109.3002/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
76.6502/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
80.3402/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
26.2702/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
54.3502/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
64.3202/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 271.50728945 03/16/2023 XEROX CORP 01/26/2023 Xerox-Monthly Maintenance Fee GENF ADMN 345.4601/26/2023 Xerox-Monthly Maintenance Fee GENF PERS 188.7301/26/2023 Xerox-Monthly Maintenance Fee CDBG HS8C
82.9001/26/2023 Xerox-Monthly Maintenance Fee GENF PWKS
92.9801/26/2023 Xerox-Monthly Maintenance Fee IT&C IT&C
89.9601/26/2023 Xerox-Monthly Maintenance Fee GENF FINC
82.9001/26/2023 Xerox-Monthly Maintenance Fee GENF POLC 114.5001/26/2023 Xerox-Monthly Maintenance Fee GENF POLC 134.4001/26/2023 Xerox-Monthly Maintenance Fee GENF POLC 470.6001/26/2023 Xerox-Monthly Maintenance Fee GENF POLC
69.1801/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR 101.8101/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR 219.0001/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR 138.9201/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR
61.4601/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR
81.1501/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR
38.2901/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR 123.8301/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR 380.61728946 03/16/2023 XEROX CORP 02/14/2023 Xerox Inv 177325713 Training GENF FINC
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
143.25728947 03/16/2023 XEROX CORP 02/24/2023 Xerox-Montly Maintenance Fee GENF CLRK
28.0302/24/2023 Xerox-Montly Maintenance Fee GENF CLRK
67.1902/24/2023 Xerox-Montly Maintenance Fee GENF LEGL
156.2602/24/2023 Xerox-Montly Maintenance Fee GENF LEGL
44.5102/24/2023 Xerox-Montly Maintenance Fee GENF POLC
289.5202/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C 355.9202/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C
1.7102/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C
44.5102/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
46.0902/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
46.0902/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
46.0902/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
159.6902/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
52.6402/24/2023 Xerox-Montly Maintenance Fee HOUS HS8C
134.6202/24/2023 Xerox-Montly Maintenance Fee HOUS HS8C 143.2502/24/2023 Xerox-Montly Maintenance Fee GENF POLC
79.07728948 03/16/2023 XEROX CORP 02/24/2023 Xerox-Monthly Maintenance Fee GENF PWKS
34.5602/24/2023 Xerox-Monthly Maintenance Fee GENF PERS
77.4602/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
77.1002/24/2023 Xerox-Monthly Maintenance Fee GENF FINC 155.5902/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
44.4702/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
88.4302/24/2023 Xerox-Monthly Maintenance Fee GENF POLC
39.6002/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 344.1402/24/2023 Xerox-Monthly Maintenance Fee GENF HPRO
54.0602/24/2023 Xerox-Monthly Maintenance Fee GENF HPRO
45.14728949 03/16/2023 XEROX CORP 01/26/2023 Xerox- Monthly Maintenance Fee GENF POLC 102.2101/26/2023 Xerox- Monthly Maintenance Fee GENF ECCD
45.1401/26/2023 Xerox- Monthly Maintenance Fee GENF POLC
35.0001/26/2023 Xerox- Monthly Maintenance Fee PRKG PRKG 104.7101/26/2023 Xerox- Monthly Maintenance Fee GENF FINC
68.4401/26/2023 Xerox- Monthly Maintenance Fee WATR PWKS
38.8001/26/2023 Xerox- Monthly Maintenance Fee GENF POLC
45.1401/26/2023 Xerox- Monthly Maintenance Fee GENF TRSR
45.1401/26/2023 Xerox- Monthly Maintenance Fee RSIF RSI
2.1901/26/2023 Xerox- Monthly Maintenance Fee GENF ADMN
25.1801/26/2023 Xerox- Monthly Maintenance Fee GENF ADMN
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
79.07728950 03/16/2023 XEROX CORP 01/26/2023 Xerox-Monthly Maintenance Fee GENF PWKS
34.7601/26/2023 Xerox-Monthly Maintenance Fee GENF PERS
74.8101/26/2023 Xerox-Monthly Maintenance Fee GENF POLC
74.8101/26/2023 Xerox-Monthly Maintenance Fee GENF FINC
82.9001/26/2023 Xerox-Monthly Maintenance Fee GENF FINC
59.8901/26/2023 Xerox-Monthly Maintenance Fee GENF FINC
89.0701/26/2023 Xerox-Monthly Maintenance Fee GENF POLC
33.3001/26/2023 Xerox-Monthly Maintenance Fee GENF POLC
82.9001/26/2023 Xerox-Monthly Maintenance Fee GENF HPRO
43.2201/26/2023 Xerox-Monthly Maintenance Fee GENF HPRO
44.51728951 03/16/2023 XEROX CORP 02/24/2023 Xerox- Monthly Maintenance Fee GENF POLC
83.7502/24/2023 Xerox- Monthly Maintenance Fee GENF ECCD
44.5102/24/2023 Xerox- Monthly Maintenance Fee GENF POLC
29.2402/24/2023 Xerox- Monthly Maintenance Fee PRKG PRKG
50.0002/24/2023 Xerox- Monthly Maintenance Fee GENF FINC
55.7102/24/2023 Xerox- Monthly Maintenance Fee WATR PWKS
39.4402/24/2023 Xerox- Monthly Maintenance Fee GENF POLC
44.5102/24/2023 Xerox- Monthly Maintenance Fee GENF TRSR
44.5102/24/2023 Xerox- Monthly Maintenance Fee RSIF RSI
26.0602/24/2023 Xerox- Monthly Maintenance Fee GENF ADMN 539.99728952 03/16/2023 YANAGI, DANIEL S. 03/15/2023 Swrcb/Daniel Yanagi WATR PWKS 10,270.199130844 03/14/2023 CITY OF INGLEWOOD - 03/14/2023 Wire Transfer General Liability GENF NOND 64,390.0318930845 03/14/2023 BANK OF AMERICA* 03/14/2023 Wire Transfer To New Workers' Compensation Bank Account GENF NOND 213.7140490844 03/14/2023 CITY OF INGLEWOOD - 03/14/2023 Wire Transfer For General Liability GENF NOND 67,962.0250040845 03/14/2023 BANK OF AMERICA* 03/14/2023 Wire Transfer Workers' Compensation GENF NOND $2,376,643.36Total for 124 Checks
WARRANT REGISTER REPORT LEGEND
FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public
Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund PolicePolc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking FundPrkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas Tax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM
ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special 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 Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
6,887.5957005 03/15/2023 FEDERAL TAX DEPOSIT PROCESSING 03/15/2023 Federal Withholding Tax:Payment GENF * 516.1403/15/2023 Federal Withholding Tax:Payment GENF NOND 2,225.7557017 03/15/2023 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT 03/15/2023 State Withholding Tax:Payment GENF * 155.00728835 03/16/2023 AGUILAR, ARMANDO 03/15/2023 Owpcsus/Armado Aguilar WATR PWKS 41,342.95728836 03/16/2023 ALL AMERICAN ASPHALT 04/20/2022 Release Of Retention Payment GENF * 22,690.8206/30/2022 Release Of Retention Payment PROA * 5,897.4506/30/2022 Release Of Retention Payment TDA3 *
101,999.7506/30/2022 Release Of Retention Payment MEAR * 276.50728837 03/16/2023 ALLEN, ANGELA 03/07/2023 Iimc Per Diem - Angela Allen GENF CLRK 13,952.83728838 03/16/2023 ALLIED UNIVERSAL SECURITY SERV 01/05/2023 Allied Universal Roll Over-Open Po GENF ADMN 447.1701/05/2023 Annual Contract Service Amount GENF ADMN
75.99728839 03/16/2023 AMAZON CAPITAL SERVICES, INC 01/30/2023 Office Supplies GENF ELEC 356.4003/10/2023 Office Supplies GENF LEGL
134.1003/09/2023 Amazon GENF CLRK
53.0603/13/2023 Amazon GENF CLRK
57.1303/12/2023 Amazon Order For Senior Center GENF PR&L
5.9303/12/2023 Amazon Order For Senior Center GENF PR&L
78.9403/08/2023 Office Supply GENF FINC
1,318.9003/13/2023 Sink For Programming GENF LIBR
832.00728840 03/16/2023 AMERICAN CITY PEST CONTROL &, TERMITE INC. 03/10/2023 Sfa American City Pest & Termite, Inc. GENF PR&L 975.00728841 03/16/2023 ANGELES SHOOTING RANGES 02/28/2023 Shooting Range Fees - Ipd Training GENF POLC 1,167.18728842 03/16/2023 AQUA FLO SUPPLY, INC. 03/01/2023 Purchase Of Industrial Irrigation Materials GENF PR&L
6.61728843 03/16/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5303/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC 117.2503/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS 115.5203/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
23.6803/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
95.3503/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
49.77728844 03/16/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
34.9303/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
26.3503/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
10.4503/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
89.8003/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
45.4503/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
49.4603/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
67.43728845 03/16/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L
0.6803/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
2.9103/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS
41.0003/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
68.0303/09/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 255.00728846 03/16/2023 ARROYO, KERRI 02/02/2023 Children'S Programming Supplies GENF LIBR 9,523.40728847 03/16/2023 ARTHUR GALLAGHER & CO 02/24/2023 Insurance Premium GENF NOND 3,530.19728848 03/16/2023 AT&T CORP 03/01/2023 Att Cal Net IT&C IT&C 488.94728849 03/16/2023 AT&T CORP 03/04/2023 Att Long Distance PRKG PRKG
74.19728850 03/16/2023 AT&T CORP 02/23/2023 Att Uverse IT&C IT&C 275.00728851 03/16/2023 AWARDS NETWORK 03/08/2023 Employee Service Awards 2022-2023 GENF NOND 1,888.00728852 03/16/2023 AWWA 11/20/2022 American Water Works Associations Fees WATR PWKS 412.50728853 03/16/2023 BEACON SECURITY ALARM SYS, INC 03/10/2023 Remote Monitoring Alarm System GENF PR&L
14.01728854 03/16/2023 BOONE, DAMITRI 02/07/2023 Children'S Programming Supplies For X2 GENF LIBR 109.90728855 03/16/2023 CATON, JAMES 03/10/2023 Sheriff Refund Case08K00745P~03-10-23 GENF * 490.00728856 03/16/2023 CHIPMAN RELOCATION & LOGISTICS 02/10/2023 Moving Service GENF FINC 1,495.5012/16/2022 Moving Service GENF FINC
316.00728857 03/16/2023 CORELOGIC SOLUTIONS, LLC. 02/28/2023 Corelogic Property Owner Searches GENF ECCD 671.00728858 03/16/2023 CPS EXECUTIVE SEARCH 03/08/2023 Cps Executive Recruitment Tests GENF PERS 443.3003/08/2023 Cps Executive Recruitment Tests GENF PERS -6,192.50728859 03/16/2023 CROSSTOWN ELECTRICAL DATA INC. 02/24/2023 Contingency-Agreement For The Construction Of The Inglewood Intelligent TrafficGENF * 123,850.0002/24/2023 Contingency-Agreement For The Construction Of The Inglewood Intelligent TrafficGENF CIP 13,167.73728860 03/16/2023 DELL MARKETING L.P., C/O DELL USA L.P. 01/10/2023 Software Upgrade IT&C IT&C
24.50728861 03/16/2023 DEVLIA, BHARAT 02/23/2023 Reimburse Bharat Devlia For O'Reilly Purchase GRNT PR&L 2,000.00728862 03/16/2023 EJIOFOR, GLORIA N. 02/27/2023 Gate Reimbursement For Homebuyer Program LMIH HS8C
77.95728863 03/16/2023 ESTRADA, ANDREA 02/28/2023 Reimburse Andrea Estrada For Feb. Mileage GRNT PR&L 256.00728864 03/16/2023 EUROFINS EATON ANALYTICAL,LLC 03/08/2023 Eurofins Eaton Analytical WATR PWKS 589.49728865 03/16/2023 EVIDENT CRIME SCENE PROD. 03/06/2023 Supplies- Ipd Forensics GENF POLC 628.13728866 03/16/2023 FERGUSON ENTERPRISE, INC 02/28/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 167.6103/01/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 143.1003/02/2023 Blanket Purchase Order-Commercial Grade Plumbing Devices GENF PWKS 903.00728867 03/16/2023 FILE KEEPERS, LLC 02/28/2023 Shredding Services To City Hall, Libraries, & Police Departme IT&C IT&C
88.34728868 03/16/2023 FOOD 4 LESS OF CALIFORNIA 02/22/2023 Children'S Programming Supplies GENF LIBR
19.2602/23/2023 Children'S Programming Supplies GENF LIBR
16.3902/23/2023 Children'S Programming Supplies GENF LIBR 104.1903/03/2023 Food 4 Less Purchase - Measure A Meeting GRNT PR&L 737.65728869 03/16/2023 GALLS, LLC 02/03/2023 Galls Blanket - To Provide Uniforms & Realtes Services - Ipd GENF POLC 867.6202/18/2023 Galls Blanket - To Provide Uniforms & Realtes Services - Ipd GENF POLC
72.52728870 03/16/2023 GOLDEN STATE WATER COMPANY 03/06/2023 Water Services GENF PR&L
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
100.54728871 03/16/2023 GREENLAND SUPPLY, INC. 03/08/2023 Purchase Of Irrigation Controllers, Sprinklers And Pvc Pipes And PartsGENF PR&L
26.2403/06/2023 Purchase Of Irrigation Controllers, Sprinklers And Pvc Pipes And PartsGENF PR&L 195.00728872 03/16/2023 HERALD PUBLICATIONS 12/29/2022 Pc Public Notice Herald Publications GENF ECCD 105.0002/16/2023 Pc Public Notice Herald Publications GENF ECCD 195.0001/12/2023 Pc Public Notice Herald Publications GENF ECCD 180.0001/19/2023 Pc Public Notice Herald Publications GENF ECCD
80.00728873 03/16/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD 03/02/2023 Hillcrest Short Form Agreement GENF PERS
35.0003/14/2023 Hillcrest Short Form Agreement GENF PERS 367.17728874 03/16/2023 HOME DEPOT CREDIT SERVICES 02/02/2023 Tapcn 1/4X1-1/4 Hex Head,75Pk, Ramset Cobra+0.27 Caliber Pat,Anvil Smooth Rod 10WATR PWKS 143.8602/06/2023 42In.X5 1/2In., Yellow Steel Pipe GENF PWKS 377.4002/07/2023 Empire 5-5/8"Stand/Vari Line Lvl Set, Husky 15In Adjustable Wrench, Empire DigitGENF PWKS 109.9802/09/2023 Lag Screw Zinc 3/8X3- 1/2 (Amd)(Awp) (2), Lag Xcrw Zinc 5/16X3(Atc)GENF PWKS 105.4202/12/2023 #072 Ss Clamp 3"X5'Dia, 5"To 4" Round Reducer/Increaser, 3In Turned 26-Gauge AdjGENF PWKS 108.1102/10/2023 #072 Ss Clamp 3"X5'Dia, 5"To 4" Round Reducer/Increaser, 3In Turned 26-Gauge AdjGENF PWKS 1,092.9202/10/2023 A12 18Ga Galv Steel Framing Angle,Stc-R 18Gal Galv Steel Truss Clip, Sous Pull-DGENF PWKS 695.9302/14/2023 Propress Pro 3/4"Coupling Nostop P, Brass-Plated Mailbox 3-Cam Lock,Propress 3/4GENF PWKS 182.1702/15/2023 Avanti Pro 6"Crimped Wire Wheel Fine,Fender Washer Zinz 1/8 100Pc, Flat Washer GASSM PWKS 215.8402/21/2023 1Inx10Ft Rdg Type Blue Copper Pipe(2), 1"Cop Coupling W/Stop Cxc(8),GENF PWKS 296.9601/05/2023 Diablo 6" 6/9Tpi Carb Gen Pur 1Pk(3),Diablo 12" 10/14Tpi Bi-M Gen Pur 1P(4)KWATR PWKS 780.2602/02/2023 M18" Brushes Timmer Kit, M18" Fuel Quiklok Bristle Brush Attached GENF PR&L 267.5602/03/2023 Bui Scuff Defnse 7750Sat Upw 5Gl., Btp Fg Pro-Fit Impact Xl GENF PR&L 150.0002/09/2023 Behr Pro Ext Pr613Flat Deep 4.53Gl GENF PR&L 575.6802/16/2023 Behr Ultra Ext 5853 Sg Deep 116Oz.(3),Behr Ultra Ext 5854 Sg Med 120Oz.(2)GENF PR&L 156.1802/23/2023 Behr Pro Ext Pr613 Flat Deep 4.53Gl GENF PR&L 269.4502/28/2023 Husky 3In., Bent Extendable Scraper(5),Husky 4X4 Heavyduty Scraper 18In(6)GENF PR&L 497.7902/28/2023 Klean Strip Prem Stripper Nm Ca Gal,2Gal White Plastic Bucket 2Gal,Mke M18FuelGENF PR&L
88.9601/19/2023 Mark-It Blue Spray Colorrant 8Oz.,Hasp Keylock 3.5"Zinc,Husky Multi-Purpose FileWATR PWKS 153.9601/18/2023 Maxblue 2 10Lbs Shock (10-Pack) GENF PR&L 163.6402/21/2023 40"-70"Keeper Ratcheting Cargo Bar,Mke L Red Nitrile-Dip 1 Wkglvs(4), Trimaco E-WATR PWKS 279.1412/14/2022 Husky 14"Aluminium Pipe Wrench,Husky 12Pc Screwdriver Set,Husky 10Pc Sae Combo WWATR PWKS
10.92728875 03/16/2023 HOME DEPOT CREDIT SERVICES 02/16/2023 Empire Red Stake Flags 100Pk GENF LIBR
35.1502/11/2023 #072 Ss Clamp 3"X5'Dia, 5"To 4" Round Reducer/Increaser, 3In Turned 26-Gauge AdjGENF PWKS
83.8502/22/2023 Plastic Plu Kit W/Drill Bit 202Pc, Lag Shield Zinc 1/4X1-1/220Pc,2X6-10Gdf(5)GENF PWKS 327.45728876 03/16/2023 INDUSTRIAL SAFETY SHOE CO. 02/28/2023 Blanket Purchase Order For Safety Shoes GENF PERS
24.50728877 03/16/2023 INGLEWOOD PIPE &, HARDWARE SUPPLY 02/25/2023 Inglewood Pipe & Supply WATR PWKS
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
130.00728878 03/16/2023 INGLEWOOD TOW SERVICE INC 06/28/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0006/28/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 130.0010/01/2022 Vehicle Impound Fee - Ipd Detectives/Traffic/Patrol GENF POLC 720.71728879 03/16/2023 JACKSON, CHRISTOPHER E 03/08/2023 Conference Reimbursement For Christopher E. Jackson GENF ECCD 4,977.50728880 03/16/2023 JOHN L HUNTER & ASSOCIATES 03/06/2023 John L Hunter (Encumber Funds) MEAW CIP 595.00728881 03/16/2023 JOHNSON, JAMES EDDIE 03/10/2023 Referee GENF PR&L 1,131.04728882 03/16/2023 JOHNSTONE SUPPLY 03/08/2023 Blanket Purchase Order- To Purchase Seal Waskets, Air Ducts, BeltsGENF PWKS
79.00728883 03/16/2023 KANOPY, KANOPY, INC. DBA 02/28/2023 Online Movies GENF LIBR 125,672.30728884 03/16/2023 KIMLEY-HORN AND ASSOCIATES INC 01/31/2023 Kimley Horn & Associates GENF CIP 4,105.0001/31/2023 Kimley Horn & Associates GENF CIP
7,500.00728885 03/16/2023 KJLH RADIO 02/19/2023 Kjlh-Radio SANI PWKS 5,275.0001/15/2023 Kjlh-Radio SANI PWKS
1,055.10728886 03/16/2023 KUSTOM IMPRINTS 03/14/2023 T Shirt Order GENF PR&L 1,921.1203/14/2023 T Shirt/Apparel Order GENF PR&L
50.00728887 03/16/2023 KXOS RADIO, LLC, CALI939 KLLI-FM 03/08/2023 Kxos Radio Ad SANI PWKS 2,228.0002/19/2023 Kxos Radio Ad SANI PWKS
1,410.00728888 03/16/2023 L.A. DOOR COMPANY 01/25/2023 Blanket Po W/ La Door For Roll-Up Door And Electric Gate Parts GENF PWKS 958.00728889 03/16/2023 L.A. DOOR COMPANY 02/21/2023 Blanket Po W/ La Door For Roll-Up Door And Electric Gate Parts GENF PWKS 35,070.00728890 03/16/2023 L.A. SUPERIOR COURT COUNTY OF, L.A. SOUTHWEST03/09/2023 Feb 2023 Court Fees PRKG PRKG 389.40728891 03/16/2023 LAX GRAPHICS 03/03/2023 Banners Dodgers Dreamteam Baseball GENF PR&L
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
4,607.01728892 03/16/2023 LEVERAGE INFORMATION SYSTEM 03/14/2023 Services Related To The Police Department'S Camera System. GENF POLC 2,879.67728893 03/16/2023 LEVERAGE INFORMATION SYSTEM 02/10/2022 Installation Materials POLC POLC 2,013.8603/25/2022 Onsite Installation POLC POLC
531.2607/27/2022 Installations POLC POLC
865.0008/09/2022 Installations POLC POLC
9,111.00728894 03/16/2023 LIFTECH ELEVATOR SERVICES, INC 03/01/2023 Elevator Service Maintenance Agreement. GENF PWKS 3,436.69728895 03/16/2023 MAIN STREET SIGNS 02/22/2023 22/23 Fy Blanket Purchase - Main Street Signs GENF PWKS 102.3602/22/2023 22/23 Fy Blanket Purchase - Main Street Signs GENF PWKS 400.00728896 03/16/2023 MARTIN, JORGE 03/14/2023 Ub Refund Cst #183782 WATR * 1,840.63728897 03/16/2023 MBM SUPPLY CO. 03/07/2023 Chemicals GENF FINC 863.33728898 03/16/2023 MIDWEST TAPE, LLC 02/28/2023 Digital Audiobooks, Comics, Ebook, Movie, Music, Tv GENF LIBR 2,100.00728899 03/16/2023 MONJARAS & WISEMEYER GROUP INC, DBA RETURN TO WORK PARTNE12/02/2022 Accommodation Meeting GENF PERS 275.00728900 03/16/2023 MOTLEY, CLAUDIA 03/14/2023 Refund For Subpoena GENF POLC 103,461.00728901 03/16/2023 MOTOROLA SOLUTIONS INC, 01/31/2023 Agreement To Provide Communications Services - Ipd GENF POLC -3,120.9802/07/2023 Credit Memo GENF POLC
1,070.92728902 03/16/2023 NATIONAL EMBLEM, INC. 03/08/2023 Blaket Purchase Order - Ipd Admin GENF POLC 147.4003/08/2023 Blaket Purchase Order - Ipd Admin GENF POLC 273.9003/08/2023 Blaket Purchase Order - Ipd Admin GENF POLC 57,632.90728903 03/16/2023 NATIONWIDE ENVIRONMENTAL 02/28/2023 Annual Street Sweeping Services SEWR PWKS 5,250.00728904 03/16/2023 NORMAN A. TRAUB &, ASSOCIATES LLC 02/14/2023 Pre-Employment Background Investigation Services. GENF POLC
69.00728905 03/16/2023 NOTARY PUBLIC CENTER CNSA LA, HAROLD UTOMAKALI03/06/2023 Live Scan For Volunteers GENF PR&L
17.03728906 03/16/2023 OKAMOTO, GEOFFREY 03/31/2023 Geoffrey Okamoto Mileage For Metro Meeting PROC PR&L 2,007.50728907 03/16/2023 PARKER LIGHTING, INC. 03/09/2023 Lights For Playhouse GENF PR&L 179.20728908 03/16/2023 PAYBYPHONE TECHNOLOGIES, INC 03/09/2023 Feb 2023 Paybyphone Services PRKG PRKG
54.10728909 03/16/2023 PAYPAL, INC, A DELAWARE CORPORATE 03/09/2023 Feb 2023 Meters Credit Card Transactions PRKG PRKG
92.22728910 03/16/2023 PETERSON, LINDA 03/13/2023 Reimburse Linda Peterson For Senior Center Purchase GENF PR&L 1,134.00728911 03/16/2023 PHAMATECH, INC. 02/28/2023 Amendment #1-To Provide Laboratory Testing And Urine Sample Collection ServicesGENF POLC 56,572.49728912 03/16/2023 RIDECO, INC. 02/28/2023 Rideco LAMP PWKS
49.47728913 03/16/2023 RJ'S DEMOLITION & DISPOSAL 02/22/2023 Purchase Of Ground Cover, Plants, Fertilizers, Gardening Materials GENF PR&L 762.7603/02/2023 Purchase Of Ground Cover, Plants, Fertilizers, Gardening Materials GENF PR&L 3,322.50728914 03/16/2023 ROADLINE PRODUCTS INC. USA 12/06/2022 22/23 Fy Blanket Purchase-Roadline GENF PWKS 263.00728915 03/16/2023 RODRIGUEZ, ALICE 03/13/2023 Refund For Presale Application GENF ECCD
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
22,265.38728916 03/16/2023 SO CALIF EDISON CO* 03/01/2023 Edison Various GENF PWKS 9,436.8803/01/2023 Edison Various GENF PR&L
844.0103/01/2023 Edison Various GAST PWKS
138.5403/01/2023 Edison Various ASSM PWKS
73,581.3101/19/2023 Edison Various GENF PWKS
26,143.4001/19/2023 Edison Various GENF PR&L
1,934.4901/19/2023 Edison Various GAST PWKS
396.4101/19/2023 Edison Various ASSM PWKS
2,720.32728917 03/16/2023 SO CALIF EDISON CO* 12/15/2022 Southern Cal Edison (Administration Fees) WATR PWKS 20,000.0012/15/2022 Southern Cal Edison (Administration Fees) WATR CIP 838.05728918 03/16/2023 SO CALIF EDISON CO* 03/07/2023 Edison Various GENF PWKS 206.0603/08/2023 Edison Various ASSM PWKS
6,263.9503/07/2023 Edison Various GRNT PR&L
111.2603/15/2023 Edison Various GAST PWKS
4,431.8003/07/2023 Edison Various GENF PR&L
274.1603/15/2023 Edison Various GAST PWKS
74.6503/07/2023 Edison Various GAST PWKS
267.3403/01/2023 Edison Various GENF POLC
248.5203/01/2023 Edison Various GAST PWKS
236.9203/01/2023 Edison Various GAST PWKS
24.8203/01/2023 Edison Various ASSM PWKS
3,466.9502/28/2023 Edison Various GENF PR&L
157.8903/03/2023 Edison Various GAST PWKS
96.5403/03/2023 Edison Various GAST PWKS
66.0103/01/2023 Edison Various ASSM PWKS
97.3603/08/2023 Edison Various GAST PWKS
364.4603/09/2023 Edison Various GAST PWKS
230.2103/09/2023 Edison Various GAST PWKS
120.6503/09/2023 Edison Various GAST PWKS
128.8703/09/2023 Edison Various GAST PWKS
14.08728919 03/16/2023 SO CALIF EDISON CO* 03/07/2023 Edison Various GAST PWKS
91.3703/07/2023 Edison Various GAST PWKS
80.8303/07/2023 Edison Various ASSM PWKS
73.2203/01/2023 Edison Various ASSM PWKS
16.27728920 03/16/2023 SO CALIF GAS CO 03/09/2023 Gas Various GENF PR&L 798.8903/07/2023 Gas Various GENF PWKS
204.19728921 03/16/2023 SPARKLETTS 03/01/2023 Sparkletts Water Delivery Services - Ecd Department GENF ECCD -20,250.69728922 03/16/2023 STEPHEN DORECK EQUIPMENT, RENTAL, INC 03/07/2023 Stephen Doreck Rental WATR * 405,013.7503/07/2023 Stephen Doreck Rental WATR CIP
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
525.00728923 03/16/2023 STUART ALLEN ART SERVICES, STUART ALLEN DBA03/14/2023 Sf: Web Design Services PART PR&L 495.00728924 03/16/2023 SUITE EVENTS 02/28/2023 Suite Events - Isc Newsletter GENF PR&L 316.30728925 03/16/2023 SULLY-MILLER CONTRACTING CO* 02/25/2023 Annual Asphalt Purchase SANI PWKS 870.4103/07/2023 Annual Asphalt Purchase SANI PWKS
450.00728926 03/16/2023 SUSAN SAXE-CLIFFORD PH D 03/09/2023 Amendment #2-Agreement With Dr. Susan Saxe-Clifford For Psychological EvalutatioGENF PERS 11,870.00728927 03/16/2023 THE ARROYO GROUP 01/17/2023 Agreement To Provide Planning And Enviromental Services For Preparations Of TheGRNT ECCD 11,949.2503/02/2023 Agreement To Provide Planning And Enviromental Services For Preparations Of TheGRNT ECCD 7,252.00728928 03/16/2023 THE ESTATE OF PATRICIA MCNISH 04/15/2019 Final Check For P. Mcnish GENF CLRK 276.50728929 03/16/2023 THOMPSON, AISHA 03/07/2023 Iimc Per-Diem - Aisha L. Thompson GENF CLRK
99.99728930 03/16/2023 TIME WARNER CABLE 03/02/2023 Spectrum Services IT&C IT&C 100.00728931 03/16/2023 T-MOBILE USA, INC. 02/07/2023 Area Dump - Ipd Detectives GENF POLC 1,590.60728932 03/16/2023 TORRANCE LOCK & SECURITY, TORRANCE LOCK&KEY INC DBA03/02/2023 Po With Torrance Lock To Purchase Keys And Locking Hardware GENF PWKS 5,560.67728933 03/16/2023 ULINE INC 02/22/2023 Furniture For Hollywood Park Station- Ipd Homeland ASFF POLC 199.00728934 03/16/2023 US BANK PAYMENTS 02/14/2023 Instructorspro.Com GENF FINC 125.0003/01/2023 California Society Of Municipal Finance Officers GENF FINC 571.9902/16/2023 Furniture - Wayfair GENF CLRK
244.1102/15/2023 Rvsd Riverside County Sheriff GENF POLC 244.1102/15/2023 Rvsd Riverside County Sheriff GENF POLC 244.1102/15/2023 Rvsd Riverside County Sheriff GENF POLC 627.8001/27/2023 Delta Airlines For Angela Allen And Aisha Thompson GENF CLRK 627.8001/27/2023 Delta Airlines For Angela Allen And Aisha Thompson GENF CLRK 750.0002/21/2023 Calnena Conference 2023 GENF POLC
400.0002/21/2023 Solano County Sh Records GENF POLC
860.0903/02/2023 Costco Office Supplies GENF ADMN
400.0002/23/2023 International Association Of Emergency Managers GENF ADMN 179.5203/02/2023 Scaqmd Fees GENF PWKS
3.9903/02/2023 Scaqmd Fees GENF PWKS
231.7302/07/2023 American Airlines- Phoenix GENF POLC
231.7302/08/2023 American Airlines- Phoenix GENF POLC
11,628.06728935 03/16/2023 VERIZON WIRELESS 03/03/2023 Wireless Services IT&C IT&C
0.0203/03/2023 Wireless Services SANI PWKS
6.0003/03/2023 Wireless Services IT&C IT&C
2,286.6003/03/2023 Wireless Services IT&C IT&C
60.8603/03/2023 Wireless Services HOUS HS8C
169.62728936 03/16/2023 VISTA PAINT CORPORATION 03/01/2023 Contract # 21-116 Year 2 Purchase Of Paint For Graffiti Removal GENF PR&L 257.33728937 03/16/2023 W.W. GRAINGER SUPPLIES, INC. 03/08/2023 Tools/Supplies GENF PR&L 764.9202/08/2023 To Purchase Traffic Signal, Industrial Maintenance Supplies. GENF PWKS 69,126.09728938 03/16/2023 WATER REPLENISHMENT DISTRICT 01/31/2023 Water Replenishment District WATR PWKS 3,053.53728939 03/16/2023 WATERLINE TECHNOLOGIES, INC 03/02/2023 Purchase Of Swimming Pool Chlorine GENF PR&L
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
676,606.80728940 03/16/2023 WEST BASIN MUNICIPAL WATER DIS 03/10/2023 West Basin Mwd WATR PWKS 4,573.00728941 03/16/2023 WEST COAST ARBORISTS, INC. 02/15/2023 Annual Tree Trimming GENF PWKS 3,564.00728942 03/16/2023 WILLDAN ENGINEERING 01/20/2023 Willdan (Task Order) LAMP CIP 1,620.0002/23/2023 Willdan (Task Order) LAMP CIP
16,361.6902/23/2023 Wildan Engineering Create New Po MEAR CIP 152.34728943 03/16/2023 XEROX CORP 01/26/2023 Xerox-Montly Maintenance Fee GENF CLRK
73.4401/26/2023 Xerox-Montly Maintenance Fee GENF CLRK
74.8101/26/2023 Xerox-Montly Maintenance Fee GENF LEGL
106.7801/26/2023 Xerox-Montly Maintenance Fee GENF LEGL 134.1101/26/2023 Xerox-Montly Maintenance Fee GENF LEGL
74.8101/26/2023 Xerox-Montly Maintenance Fee GENF POLC
45.1401/26/2023 Xerox-Montly Maintenance Fee GENF POLC
644.2801/26/2023 Xerox-Montly Maintenance Fee IT&C IT&C 603.8201/26/2023 Xerox-Montly Maintenance Fee IT&C IT&C
1.7101/26/2023 Xerox-Montly Maintenance Fee IT&C IT&C
45.1401/26/2023 Xerox-Montly Maintenance Fee GENF PR&L
48.3101/26/2023 Xerox-Montly Maintenance Fee GENF PR&L
48.3101/26/2023 Xerox-Montly Maintenance Fee GENF PR&L
48.3101/26/2023 Xerox-Montly Maintenance Fee GENF PR&L
124.9501/26/2023 Xerox-Montly Maintenance Fee GENF PR&L 119.8001/26/2023 Xerox-Montly Maintenance Fee HOUS HS8C
92.2401/26/2023 Xerox-Montly Maintenance Fee HOUS HS8C
152.3401/26/2023 Xerox-Montly Maintenance Fee GENF POLC
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
89.78728944 03/16/2023 XEROX CORP 02/24/2023 Xerox-Monthly Maintenance Fee GENF ADMN 247.3002/24/2023 Xerox-Monthly Maintenance Fee GENF PERS 108.6202/24/2023 Xerox-Monthly Maintenance Fee CDBG HS8C
77.4602/24/2023 Xerox-Monthly Maintenance Fee GENF PWKS
89.7802/24/2023 Xerox-Monthly Maintenance Fee IT&C IT&C
75.9302/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
77.4602/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 479.5502/24/2023 Xerox-Monthly Maintenance Fee GENF POLC
65.7302/24/2023 Xerox-Monthly Maintenance Fee GENF POLC
72.8002/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 101.6002/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 109.3002/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
76.6502/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
80.3402/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
26.2702/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
54.3502/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
64.3202/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 271.50728945 03/16/2023 XEROX CORP 01/26/2023 Xerox-Monthly Maintenance Fee GENF ADMN 345.4601/26/2023 Xerox-Monthly Maintenance Fee GENF PERS 188.7301/26/2023 Xerox-Monthly Maintenance Fee CDBG HS8C
82.9001/26/2023 Xerox-Monthly Maintenance Fee GENF PWKS
92.9801/26/2023 Xerox-Monthly Maintenance Fee IT&C IT&C
89.9601/26/2023 Xerox-Monthly Maintenance Fee GENF FINC
82.9001/26/2023 Xerox-Monthly Maintenance Fee GENF POLC 114.5001/26/2023 Xerox-Monthly Maintenance Fee GENF POLC 134.4001/26/2023 Xerox-Monthly Maintenance Fee GENF POLC 470.6001/26/2023 Xerox-Monthly Maintenance Fee GENF POLC
69.1801/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR 101.8101/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR 219.0001/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR 138.9201/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR
61.4601/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR
81.1501/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR
38.2901/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR 123.8301/26/2023 Xerox-Monthly Maintenance Fee GENF LIBR 380.61728946 03/16/2023 XEROX CORP 02/14/2023 Xerox Inv 177325713 Training GENF FINC
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
143.25728947 03/16/2023 XEROX CORP 02/24/2023 Xerox-Montly Maintenance Fee GENF CLRK
28.0302/24/2023 Xerox-Montly Maintenance Fee GENF CLRK
67.1902/24/2023 Xerox-Montly Maintenance Fee GENF LEGL
156.2602/24/2023 Xerox-Montly Maintenance Fee GENF LEGL
44.5102/24/2023 Xerox-Montly Maintenance Fee GENF POLC
289.5202/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C 355.9202/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C
1.7102/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C
44.5102/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
46.0902/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
46.0902/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
46.0902/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
159.6902/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
52.6402/24/2023 Xerox-Montly Maintenance Fee HOUS HS8C
134.6202/24/2023 Xerox-Montly Maintenance Fee HOUS HS8C 143.2502/24/2023 Xerox-Montly Maintenance Fee GENF POLC
79.07728948 03/16/2023 XEROX CORP 02/24/2023 Xerox-Monthly Maintenance Fee GENF PWKS
34.5602/24/2023 Xerox-Monthly Maintenance Fee GENF PERS
77.4602/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
77.1002/24/2023 Xerox-Monthly Maintenance Fee GENF FINC 155.5902/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
44.4702/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
88.4302/24/2023 Xerox-Monthly Maintenance Fee GENF POLC
39.6002/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 344.1402/24/2023 Xerox-Monthly Maintenance Fee GENF HPRO
54.0602/24/2023 Xerox-Monthly Maintenance Fee GENF HPRO
45.14728949 03/16/2023 XEROX CORP 01/26/2023 Xerox- Monthly Maintenance Fee GENF POLC 102.2101/26/2023 Xerox- Monthly Maintenance Fee GENF ECCD
45.1401/26/2023 Xerox- Monthly Maintenance Fee GENF POLC
35.0001/26/2023 Xerox- Monthly Maintenance Fee PRKG PRKG 104.7101/26/2023 Xerox- Monthly Maintenance Fee GENF FINC
68.4401/26/2023 Xerox- Monthly Maintenance Fee WATR PWKS
38.8001/26/2023 Xerox- Monthly Maintenance Fee GENF POLC
45.1401/26/2023 Xerox- Monthly Maintenance Fee GENF TRSR
45.1401/26/2023 Xerox- Monthly Maintenance Fee RSIF RSI
2.1901/26/2023 Xerox- Monthly Maintenance Fee GENF ADMN
25.1801/26/2023 Xerox- Monthly Maintenance Fee GENF ADMN
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Thursday, 16 March, 2023 12:20 pm City of Inglewood
Warrant Register Report
79.07728950 03/16/2023 XEROX CORP 01/26/2023 Xerox-Monthly Maintenance Fee GENF PWKS
34.7601/26/2023 Xerox-Monthly Maintenance Fee GENF PERS
74.8101/26/2023 Xerox-Monthly Maintenance Fee GENF POLC
74.8101/26/2023 Xerox-Monthly Maintenance Fee GENF FINC
82.9001/26/2023 Xerox-Monthly Maintenance Fee GENF FINC
59.8901/26/2023 Xerox-Monthly Maintenance Fee GENF FINC
89.0701/26/2023 Xerox-Monthly Maintenance Fee GENF POLC
33.3001/26/2023 Xerox-Monthly Maintenance Fee GENF POLC
82.9001/26/2023 Xerox-Monthly Maintenance Fee GENF HPRO
43.2201/26/2023 Xerox-Monthly Maintenance Fee GENF HPRO
44.51728951 03/16/2023 XEROX CORP 02/24/2023 Xerox- Monthly Maintenance Fee GENF POLC
83.7502/24/2023 Xerox- Monthly Maintenance Fee GENF ECCD
44.5102/24/2023 Xerox- Monthly Maintenance Fee GENF POLC
29.2402/24/2023 Xerox- Monthly Maintenance Fee PRKG PRKG
50.0002/24/2023 Xerox- Monthly Maintenance Fee GENF FINC
55.7102/24/2023 Xerox- Monthly Maintenance Fee WATR PWKS
39.4402/24/2023 Xerox- Monthly Maintenance Fee GENF POLC
44.5102/24/2023 Xerox- Monthly Maintenance Fee GENF TRSR
44.5102/24/2023 Xerox- Monthly Maintenance Fee RSIF RSI
26.0602/24/2023 Xerox- Monthly Maintenance Fee GENF ADMN 539.99728952 03/16/2023 YANAGI, DANIEL S. 03/15/2023 Swrcb/Daniel Yanagi WATR PWKS 10,270.199130844 03/14/2023 CITY OF INGLEWOOD - 03/14/2023 Wire Transfer General Liability GENF NOND 64,390.0318930845 03/14/2023 BANK OF AMERICA* 03/14/2023 Wire Transfer To New Workers' Compensation Bank Account GENF NOND 213.7140490844 03/14/2023 CITY OF INGLEWOOD - 03/14/2023 Wire Transfer For General Liability GENF NOND 67,962.0250040845 03/14/2023 BANK OF AMERICA* 03/14/2023 Wire Transfer Workers' Compensation GENF NOND $2,376,643.36Total for 124 Checks