OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. Anthony Brooks for alleged tire damage; pothole on March 25, 2023.
2. Giavonna Grimes for alleged tire damage; construction nail on March 13, 2023.
3. Aleetha Metcalf for alleged personal injury; fell at Day in the Park Community Event on August 27, 2022.
4. Glenda Silva for alleged vehicle damage; City of Los Angeles palm tree fronds on February 20, 2023.
B. Reject Insufficient Claim pursuant to Government Code, Section 913:
1. Allstate Insurance subro Eric Diaz for alleged personal injury & property damage; vehicle collision on March 11, 2023.
3. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members authorize the immediate payment of the March 2023 invoice submitted by the County of Los Angeles Department of Animal Care & Control (DACC) for housing and general animal care and control services provided to the City of Inglewood. (General Fund)
3.PDF
4. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the First Amendment to Agreement No. 22-317 with WSP USA Environment & Infrastructure, Inc., changing the name from Wood Environment & Infrastructure Solutions, Inc. (Wood) to WSP USA Environment & Infrastructure Inc. (WSP) and authorizing the payment of outstanding and future invoices for WSP for services rendered.
4.PDF
5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Artistic Resources Corporation (ARC) for the replacement and repair of various items in the City Council Broadcast infrastructure. (General Fund)
5.PDF
6. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve a two- year agreement with Ramirez Productions & Event Rentals, Inc., for Equipment Rentals for Citywide Special Events, per RFB-0161 Re-issue. (General Fund)
6.PDF
7. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the purchase of three Elderly Nutrition Program replacement delivery vehicles from 72 Hour, LLC doing business as “National Auto Fleet Group” using the terms, conditions, and pricing in National Auto Fleet Group/Sourcewell Contract No. 091521 -NAF. (Grant Fund)
7.PDF
8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the United States Department of Justice (USDOJ) FY 2021 Byrne Memorial Justice Assistance Grant (JAG) funds, in the amount of $53,579, from the previous fiscal year.
8.PDF
9. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with the City of Los Angeles for acceptance of Fiscal Year 2022 Urban Area Security Initiative (UASI) Grant Program funds, in the amount of $198,796.
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve Subrecipient Agreement between Los Angeles County and the City of Inglewood for State Homeland Security Grant Program (SHSGP) Funds in the amount of $250,000.
DR-1.PDF
DR-2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members direct the Mayor to execute a funding agreement, approved as to form by the City Attorney, with the Inglewood Transit Connector Joint Powers Authority (JPA) to contribute $7.6 million annually (Fiscal Year 2023 dollars), as adjusted for inflation, during the operations period to support the ongoing cost of operating and maintaining the Inglewood Transit Connector (Project), and $3.75 million annually in each of the two years prior, as adjusted for inflation, to planned construction completion (estimated to occur in 2028) to establish a project reserve for unexpected operating period obligations.
DR-1.PDF
DR-3. FINANCE DEPARTMENT
Staff report presenting the Fiscal Year 2022-2023 Midyear Budget Review Report.
DR-3.PDF
DR-4. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution to summarily vacate 201 N. La Brea Avenue, Inglewood, California, and summarily vacate any and all easement rights on and over the applicable property.
DR-4.PDF
SETTING PUBLIC HEARING
SPH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report requesting that a public hearing be set to consider an ordinance amending or repealing various municipal code sections regulating peddling, soliciting, and sidewalk vending, and adding a new Article 13 to Chapter 8 (Businesses, Trades and Professions) of the Municipal Code to comply with changes in State law.
SPH-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, May 23, 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 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
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.
AGENDA
CITY COUNCIL/INGLEWOOD SUCCESSOR AGENCY/ INGLEWOOD HOUSING AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, 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. Reject Claims listed as A-1 through A-4; and
2. Reject Insufficient Claim listed as B-1.
Recommendation:
1. Authorize immediate payment in the amount of $86,084.50, due and payable on or before May 25, 2023; and
2. Authorize the payment of the April 2023 and May 2023 invoices totaling a combined not-to-exceed amount of
$175,000. (General Fund)
Documents:
Recommendation:
1. Approve the First Amendment to Agreement No. 22-317.
Documents:
Recommendation:
1. Authorize payment in the total amount of $24,170.43.
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $80,249.
Documents:
Recommendation:
1. Approve purchase in an amount not to exceed $266,848;
2. Approve Amendment Twelve for the Elderly Nutrition
Program Services Subaward Number ENP202107 with
County of Los Angeles Workforce Development, Aging
and Community Services, which provides a grant to
reimburse the City for the purchase of the three vehicles and reallocates grant funding within the Elderly Nutrition
Program; and
3. Adopt a resolution amending the 2022-2023 Budget in the amount of $266,848.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement.
Documents:
Recommendation:
1. Approve Subrecipient Agreement; and
2. Adopt a resolution accepting $250,000 from the State Homeland Security Program Grant Funds and approving its appropriation to the General Fund.
Documents:
Recommendation:
1. Direct the Mayor to execute funding agreement.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Set public hearing for June 6, 2023.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. Anthony Brooks for alleged tire damage; pothole on March 25, 2023.
2. Giavonna Grimes for alleged tire damage; construction nail on March 13, 2023.
3. Aleetha Metcalf for alleged personal injury; fell at Day in the Park Community Event on August 27, 2022.
4. Glenda Silva for alleged vehicle damage; City of Los Angeles palm tree fronds on February 20, 2023.
B. Reject Insufficient Claim pursuant to Government Code, Section 913:
1. Allstate Insurance subro Eric Diaz for alleged personal injury & property damage; vehicle collision on March 11, 2023.
3. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members authorize the immediate payment of the March 2023 invoice submitted by the County of Los Angeles Department of Animal Care & Control (DACC) for housing and general animal care and control services provided to the City of Inglewood. (General Fund)
3.PDF
4. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the First Amendment to Agreement No. 22-317 with WSP USA Environment & Infrastructure, Inc., changing the name from Wood Environment & Infrastructure Solutions, Inc. (Wood) to WSP USA Environment & Infrastructure Inc. (WSP) and authorizing the payment of outstanding and future invoices for WSP for services rendered.
4.PDF
5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Artistic Resources Corporation (ARC) for the replacement and repair of various items in the City Council Broadcast infrastructure. (General Fund)
5.PDF
6. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve a two- year agreement with Ramirez Productions & Event Rentals, Inc., for Equipment Rentals for Citywide Special Events, per RFB-0161 Re-issue. (General Fund)
6.PDF
7. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the purchase of three Elderly Nutrition Program replacement delivery vehicles from 72 Hour, LLC doing business as “National Auto Fleet Group” using the terms, conditions, and pricing in National Auto Fleet Group/Sourcewell Contract No. 091521 -NAF. (Grant Fund)
7.PDF
8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the United States Department of Justice (USDOJ) FY 2021 Byrne Memorial Justice Assistance Grant (JAG) funds, in the amount of $53,579, from the previous fiscal year.
8.PDF
9. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with the City of Los Angeles for acceptance of Fiscal Year 2022 Urban Area Security Initiative (UASI) Grant Program funds, in the amount of $198,796.
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve Subrecipient Agreement between Los Angeles County and the City of Inglewood for State Homeland Security Grant Program (SHSGP) Funds in the amount of $250,000.
DR-1.PDF
DR-2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members direct the Mayor to execute a funding agreement, approved as to form by the City Attorney, with the Inglewood Transit Connector Joint Powers Authority (JPA) to contribute $7.6 million annually (Fiscal Year 2023 dollars), as adjusted for inflation, during the operations period to support the ongoing cost of operating and maintaining the Inglewood Transit Connector (Project), and $3.75 million annually in each of the two years prior, as adjusted for inflation, to planned construction completion (estimated to occur in 2028) to establish a project reserve for unexpected operating period obligations.
DR-1.PDF
DR-3. FINANCE DEPARTMENT
Staff report presenting the Fiscal Year 2022-2023 Midyear Budget Review Report.
DR-3.PDF
DR-4. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution to summarily vacate 201 N. La Brea Avenue, Inglewood, California, and summarily vacate any and all easement rights on and over the applicable property.
DR-4.PDF
SETTING PUBLIC HEARING
SPH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report requesting that a public hearing be set to consider an ordinance amending or repealing various municipal code sections regulating peddling, soliciting, and sidewalk vending, and adding a new Article 13 to Chapter 8 (Businesses, Trades and Professions) of the Municipal Code to comply with changes in State law.
SPH-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, May 23, 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 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
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.
AGENDA
CITY COUNCIL/INGLEWOOD SUCCESSOR AGENCY/ INGLEWOOD HOUSING AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, 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. Reject Claims listed as A-1 through A-4; and
2. Reject Insufficient Claim listed as B-1.
Recommendation:
1. Authorize immediate payment in the amount of $86,084.50, due and payable on or before May 25, 2023; and
2. Authorize the payment of the April 2023 and May 2023 invoices totaling a combined not-to-exceed amount of
$175,000. (General Fund)
Documents:
Recommendation:
1. Approve the First Amendment to Agreement No. 22-317.
Documents:
Recommendation:
1. Authorize payment in the total amount of $24,170.43.
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $80,249.
Documents:
Recommendation:
1. Approve purchase in an amount not to exceed $266,848;
2. Approve Amendment Twelve for the Elderly Nutrition
Program Services Subaward Number ENP202107 with
County of Los Angeles Workforce Development, Aging
and Community Services, which provides a grant to
reimburse the City for the purchase of the three vehicles and reallocates grant funding within the Elderly Nutrition
Program; and
3. Adopt a resolution amending the 2022-2023 Budget in the amount of $266,848.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement.
Documents:
Recommendation:
1. Approve Subrecipient Agreement; and
2. Adopt a resolution accepting $250,000 from the State Homeland Security Program Grant Funds and approving its appropriation to the General Fund.
Documents:
Recommendation:
1. Direct the Mayor to execute funding agreement.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Set public hearing for June 6, 2023.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. Anthony Brooks for alleged tire damage; pothole on March 25, 2023.
2. Giavonna Grimes for alleged tire damage; construction nail on March 13, 2023.
3. Aleetha Metcalf for alleged personal injury; fell at Day in the Park Community Event on August 27, 2022.
4. Glenda Silva for alleged vehicle damage; City of Los Angeles palm tree fronds on February 20, 2023.
B. Reject Insufficient Claim pursuant to Government Code, Section 913:
1. Allstate Insurance subro Eric Diaz for alleged personal injury & property damage; vehicle collision on March 11, 2023.
3. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members authorize the immediate payment of the March 2023 invoice submitted by the County of Los Angeles Department of Animal Care & Control (DACC) for housing and general animal care and control services provided to the City of Inglewood. (General Fund)
3.PDF
4. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the First Amendment to Agreement No. 22-317 with WSP USA Environment & Infrastructure, Inc., changing the name from Wood Environment & Infrastructure Solutions, Inc. (Wood) to WSP USA Environment & Infrastructure Inc. (WSP) and authorizing the payment of outstanding and future invoices for WSP for services rendered.
4.PDF
5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Artistic Resources Corporation (ARC) for the replacement and repair of various items in the City Council Broadcast infrastructure. (General Fund)
5.PDF
6. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve a two- year agreement with Ramirez Productions & Event Rentals, Inc., for Equipment Rentals for Citywide Special Events, per RFB-0161 Re-issue. (General Fund)
6.PDF
7. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the purchase of three Elderly Nutrition Program replacement delivery vehicles from 72 Hour, LLC doing business as “National Auto Fleet Group” using the terms, conditions, and pricing in National Auto Fleet Group/Sourcewell Contract No. 091521 -NAF. (Grant Fund)
7.PDF
8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the United States Department of Justice (USDOJ) FY 2021 Byrne Memorial Justice Assistance Grant (JAG) funds, in the amount of $53,579, from the previous fiscal year.
8.PDF
9. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with the City of Los Angeles for acceptance of Fiscal Year 2022 Urban Area Security Initiative (UASI) Grant Program funds, in the amount of $198,796.
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve Subrecipient Agreement between Los Angeles County and the City of Inglewood for State Homeland Security Grant Program (SHSGP) Funds in the amount of $250,000.
DR-1.PDF
DR-2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members direct the Mayor to execute a funding agreement, approved as to form by the City Attorney, with the Inglewood Transit Connector Joint Powers Authority (JPA) to contribute $7.6 million annually (Fiscal Year 2023 dollars), as adjusted for inflation, during the operations period to support the ongoing cost of operating and maintaining the Inglewood Transit Connector (Project), and $3.75 million annually in each of the two years prior, as adjusted for inflation, to planned construction completion (estimated to occur in 2028) to establish a project reserve for unexpected operating period obligations.
DR-1.PDF
DR-3. FINANCE DEPARTMENT
Staff report presenting the Fiscal Year 2022-2023 Midyear Budget Review Report.
DR-3.PDF
DR-4. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution to summarily vacate 201 N. La Brea Avenue, Inglewood, California, and summarily vacate any and all easement rights on and over the applicable property.
DR-4.PDF
SETTING PUBLIC HEARING
SPH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report requesting that a public hearing be set to consider an ordinance amending or repealing various municipal code sections regulating peddling, soliciting, and sidewalk vending, and adding a new Article 13 to Chapter 8 (Businesses, Trades and Professions) of the Municipal Code to comply with changes in State law.
SPH-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, May 23, 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 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
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.
AGENDA
CITY COUNCIL/INGLEWOOD SUCCESSOR AGENCY/ INGLEWOOD HOUSING AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, 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. Reject Claims listed as A-1 through A-4; and
2. Reject Insufficient Claim listed as B-1.
Recommendation:
1. Authorize immediate payment in the amount of $86,084.50, due and payable on or before May 25, 2023; and
2. Authorize the payment of the April 2023 and May 2023 invoices totaling a combined not-to-exceed amount of
$175,000. (General Fund)
Documents:
Recommendation:
1. Approve the First Amendment to Agreement No. 22-317.
Documents:
Recommendation:
1. Authorize payment in the total amount of $24,170.43.
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $80,249.
Documents:
Recommendation:
1. Approve purchase in an amount not to exceed $266,848;
2. Approve Amendment Twelve for the Elderly Nutrition
Program Services Subaward Number ENP202107 with
County of Los Angeles Workforce Development, Aging
and Community Services, which provides a grant to
reimburse the City for the purchase of the three vehicles and reallocates grant funding within the Elderly Nutrition
Program; and
3. Adopt a resolution amending the 2022-2023 Budget in the amount of $266,848.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement.
Documents:
Recommendation:
1. Approve Subrecipient Agreement; and
2. Adopt a resolution accepting $250,000 from the State Homeland Security Program Grant Funds and approving its appropriation to the General Fund.
Documents:
Recommendation:
1. Direct the Mayor to execute funding agreement.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Set public hearing for June 6, 2023.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. Anthony Brooks for alleged tire damage; pothole on March 25, 2023.
2. Giavonna Grimes for alleged tire damage; construction nail on March 13, 2023.
3. Aleetha Metcalf for alleged personal injury; fell at Day in the Park Community Event on August 27, 2022.
4. Glenda Silva for alleged vehicle damage; City of Los Angeles palm tree fronds on February 20, 2023.
B. Reject Insufficient Claim pursuant to Government Code, Section 913:
1. Allstate Insurance subro Eric Diaz for alleged personal injury & property damage; vehicle collision on March 11, 2023.
3. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members authorize the immediate payment of the March 2023 invoice submitted by the County of Los Angeles Department of Animal Care & Control (DACC) for housing and general animal care and control services provided to the City of Inglewood. (General Fund)
3.PDF
4. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the First Amendment to Agreement No. 22-317 with WSP USA Environment & Infrastructure, Inc., changing the name from Wood Environment & Infrastructure Solutions, Inc. (Wood) to WSP USA Environment & Infrastructure Inc. (WSP) and authorizing the payment of outstanding and future invoices for WSP for services rendered.
4.PDF
5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Artistic Resources Corporation (ARC) for the replacement and repair of various items in the City Council Broadcast infrastructure. (General Fund)
5.PDF
6. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve a two- year agreement with Ramirez Productions & Event Rentals, Inc., for Equipment Rentals for Citywide Special Events, per RFB-0161 Re-issue. (General Fund)
6.PDF
7. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the purchase of three Elderly Nutrition Program replacement delivery vehicles from 72 Hour, LLC doing business as “National Auto Fleet Group” using the terms, conditions, and pricing in National Auto Fleet Group/Sourcewell Contract No. 091521 -NAF. (Grant Fund)
7.PDF
8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the United States Department of Justice (USDOJ) FY 2021 Byrne Memorial Justice Assistance Grant (JAG) funds, in the amount of $53,579, from the previous fiscal year.
8.PDF
9. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with the City of Los Angeles for acceptance of Fiscal Year 2022 Urban Area Security Initiative (UASI) Grant Program funds, in the amount of $198,796.
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve Subrecipient Agreement between Los Angeles County and the City of Inglewood for State Homeland Security Grant Program (SHSGP) Funds in the amount of $250,000.
DR-1.PDF
DR-2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members direct the Mayor to execute a funding agreement, approved as to form by the City Attorney, with the Inglewood Transit Connector Joint Powers Authority (JPA) to contribute $7.6 million annually (Fiscal Year 2023 dollars), as adjusted for inflation, during the operations period to support the ongoing cost of operating and maintaining the Inglewood Transit Connector (Project), and $3.75 million annually in each of the two years prior, as adjusted for inflation, to planned construction completion (estimated to occur in 2028) to establish a project reserve for unexpected operating period obligations.
DR-1.PDF
DR-3. FINANCE DEPARTMENT
Staff report presenting the Fiscal Year 2022-2023 Midyear Budget Review Report.
DR-3.PDF
DR-4. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution to summarily vacate 201 N. La Brea Avenue, Inglewood, California, and summarily vacate any and all easement rights on and over the applicable property.
DR-4.PDF
SETTING PUBLIC HEARING
SPH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report requesting that a public hearing be set to consider an ordinance amending or repealing various municipal code sections regulating peddling, soliciting, and sidewalk vending, and adding a new Article 13 to Chapter 8 (Businesses, Trades and Professions) of the Municipal Code to comply with changes in State law.
SPH-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, May 23, 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 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
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.
AGENDA
CITY COUNCIL/INGLEWOOD SUCCESSOR AGENCY/ INGLEWOOD HOUSING AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, 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. Reject Claims listed as A-1 through A-4; and
2. Reject Insufficient Claim listed as B-1.
Recommendation:
1. Authorize immediate payment in the amount of $86,084.50, due and payable on or before May 25, 2023; and
2. Authorize the payment of the April 2023 and May 2023 invoices totaling a combined not-to-exceed amount of
$175,000. (General Fund)
Documents:
Recommendation:
1. Approve the First Amendment to Agreement No. 22-317.
Documents:
Recommendation:
1. Authorize payment in the total amount of $24,170.43.
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $80,249.
Documents:
Recommendation:
1. Approve purchase in an amount not to exceed $266,848;
2. Approve Amendment Twelve for the Elderly Nutrition
Program Services Subaward Number ENP202107 with
County of Los Angeles Workforce Development, Aging
and Community Services, which provides a grant to
reimburse the City for the purchase of the three vehicles and reallocates grant funding within the Elderly Nutrition
Program; and
3. Adopt a resolution amending the 2022-2023 Budget in the amount of $266,848.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement.
Documents:
Recommendation:
1. Approve Subrecipient Agreement; and
2. Adopt a resolution accepting $250,000 from the State Homeland Security Program Grant Funds and approving its appropriation to the General Fund.
Documents:
Recommendation:
1. Direct the Mayor to execute funding agreement.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Set public hearing for June 6, 2023.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. Anthony Brooks for alleged tire damage; pothole on March 25, 2023.
2. Giavonna Grimes for alleged tire damage; construction nail on March 13, 2023.
3. Aleetha Metcalf for alleged personal injury; fell at Day in the Park Community Event on August 27, 2022.
4. Glenda Silva for alleged vehicle damage; City of Los Angeles palm tree fronds on February 20, 2023.
B. Reject Insufficient Claim pursuant to Government Code, Section 913:
1. Allstate Insurance subro Eric Diaz for alleged personal injury & property damage; vehicle collision on March 11, 2023.
3. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members authorize the immediate payment of the March 2023 invoice submitted by the County of Los Angeles Department of Animal Care & Control (DACC) for housing and general animal care and control services provided to the City of Inglewood. (General Fund)
3.PDF
4. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the First Amendment to Agreement No. 22-317 with WSP USA Environment & Infrastructure, Inc., changing the name from Wood Environment & Infrastructure Solutions, Inc. (Wood) to WSP USA Environment & Infrastructure Inc. (WSP) and authorizing the payment of outstanding and future invoices for WSP for services rendered.
4.PDF
5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Artistic Resources Corporation (ARC) for the replacement and repair of various items in the City Council Broadcast infrastructure. (General Fund)
5.PDF
6. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve a two- year agreement with Ramirez Productions & Event Rentals, Inc., for Equipment Rentals for Citywide Special Events, per RFB-0161 Re-issue. (General Fund)
6.PDF
7. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the purchase of three Elderly Nutrition Program replacement delivery vehicles from 72 Hour, LLC doing business as “National Auto Fleet Group” using the terms, conditions, and pricing in National Auto Fleet Group/Sourcewell Contract No. 091521 -NAF. (Grant Fund)
7.PDF
8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the United States Department of Justice (USDOJ) FY 2021 Byrne Memorial Justice Assistance Grant (JAG) funds, in the amount of $53,579, from the previous fiscal year.
8.PDF
9. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with the City of Los Angeles for acceptance of Fiscal Year 2022 Urban Area Security Initiative (UASI) Grant Program funds, in the amount of $198,796.
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve Subrecipient Agreement between Los Angeles County and the City of Inglewood for State Homeland Security Grant Program (SHSGP) Funds in the amount of $250,000.
DR-1.PDF
DR-2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members direct the Mayor to execute a funding agreement, approved as to form by the City Attorney, with the Inglewood Transit Connector Joint Powers Authority (JPA) to contribute $7.6 million annually (Fiscal Year 2023 dollars), as adjusted for inflation, during the operations period to support the ongoing cost of operating and maintaining the Inglewood Transit Connector (Project), and $3.75 million annually in each of the two years prior, as adjusted for inflation, to planned construction completion (estimated to occur in 2028) to establish a project reserve for unexpected operating period obligations.
DR-1.PDF
DR-3. FINANCE DEPARTMENT
Staff report presenting the Fiscal Year 2022-2023 Midyear Budget Review Report.
DR-3.PDF
DR-4. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution to summarily vacate 201 N. La Brea Avenue, Inglewood, California, and summarily vacate any and all easement rights on and over the applicable property.
DR-4.PDF
SETTING PUBLIC HEARING
SPH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report requesting that a public hearing be set to consider an ordinance amending or repealing various municipal code sections regulating peddling, soliciting, and sidewalk vending, and adding a new Article 13 to Chapter 8 (Businesses, Trades and Professions) of the Municipal Code to comply with changes in State law.
SPH-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, May 23, 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 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
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.
AGENDA
CITY COUNCIL/INGLEWOOD SUCCESSOR AGENCY/ INGLEWOOD HOUSING AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, 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. Reject Claims listed as A-1 through A-4; and
2. Reject Insufficient Claim listed as B-1.
Recommendation:
1. Authorize immediate payment in the amount of $86,084.50, due and payable on or before May 25, 2023; and
2. Authorize the payment of the April 2023 and May 2023 invoices totaling a combined not-to-exceed amount of
$175,000. (General Fund)
Documents:
Recommendation:
1. Approve the First Amendment to Agreement No. 22-317.
Documents:
Recommendation:
1. Authorize payment in the total amount of $24,170.43.
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $80,249.
Documents:
Recommendation:
1. Approve purchase in an amount not to exceed $266,848;
2. Approve Amendment Twelve for the Elderly Nutrition
Program Services Subaward Number ENP202107 with
County of Los Angeles Workforce Development, Aging
and Community Services, which provides a grant to
reimburse the City for the purchase of the three vehicles and reallocates grant funding within the Elderly Nutrition
Program; and
3. Adopt a resolution amending the 2022-2023 Budget in the amount of $266,848.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement.
Documents:
Recommendation:
1. Approve Subrecipient Agreement; and
2. Adopt a resolution accepting $250,000 from the State Homeland Security Program Grant Funds and approving its appropriation to the General Fund.
Documents:
Recommendation:
1. Direct the Mayor to execute funding agreement.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Set public hearing for June 6, 2023.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. Anthony Brooks for alleged tire damage; pothole on March 25, 2023.
2. Giavonna Grimes for alleged tire damage; construction nail on March 13, 2023.
3. Aleetha Metcalf for alleged personal injury; fell at Day in the Park Community Event on August 27, 2022.
4. Glenda Silva for alleged vehicle damage; City of Los Angeles palm tree fronds on February 20, 2023.
B. Reject Insufficient Claim pursuant to Government Code, Section 913:
1. Allstate Insurance subro Eric Diaz for alleged personal injury & property damage; vehicle collision on March 11, 2023.
3. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members authorize the immediate payment of the March 2023 invoice submitted by the County of Los Angeles Department of Animal Care & Control (DACC) for housing and general animal care and control services provided to the City of Inglewood. (General Fund)
3.PDF
4. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the First Amendment to Agreement No. 22-317 with WSP USA Environment & Infrastructure, Inc., changing the name from Wood Environment & Infrastructure Solutions, Inc. (Wood) to WSP USA Environment & Infrastructure Inc. (WSP) and authorizing the payment of outstanding and future invoices for WSP for services rendered.
4.PDF
5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Artistic Resources Corporation (ARC) for the replacement and repair of various items in the City Council Broadcast infrastructure. (General Fund)
5.PDF
6. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve a two- year agreement with Ramirez Productions & Event Rentals, Inc., for Equipment Rentals for Citywide Special Events, per RFB-0161 Re-issue. (General Fund)
6.PDF
7. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the purchase of three Elderly Nutrition Program replacement delivery vehicles from 72 Hour, LLC doing business as “National Auto Fleet Group” using the terms, conditions, and pricing in National Auto Fleet Group/Sourcewell Contract No. 091521 -NAF. (Grant Fund)
7.PDF
8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the United States Department of Justice (USDOJ) FY 2021 Byrne Memorial Justice Assistance Grant (JAG) funds, in the amount of $53,579, from the previous fiscal year.
8.PDF
9. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with the City of Los Angeles for acceptance of Fiscal Year 2022 Urban Area Security Initiative (UASI) Grant Program funds, in the amount of $198,796.
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve Subrecipient Agreement between Los Angeles County and the City of Inglewood for State Homeland Security Grant Program (SHSGP) Funds in the amount of $250,000.
DR-1.PDF
DR-2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members direct the Mayor to execute a funding agreement, approved as to form by the City Attorney, with the Inglewood Transit Connector Joint Powers Authority (JPA) to contribute $7.6 million annually (Fiscal Year 2023 dollars), as adjusted for inflation, during the operations period to support the ongoing cost of operating and maintaining the Inglewood Transit Connector (Project), and $3.75 million annually in each of the two years prior, as adjusted for inflation, to planned construction completion (estimated to occur in 2028) to establish a project reserve for unexpected operating period obligations.
DR-1.PDF
DR-3. FINANCE DEPARTMENT
Staff report presenting the Fiscal Year 2022-2023 Midyear Budget Review Report.
DR-3.PDF
DR-4. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution to summarily vacate 201 N. La Brea Avenue, Inglewood, California, and summarily vacate any and all easement rights on and over the applicable property.
DR-4.PDF
SETTING PUBLIC HEARING
SPH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report requesting that a public hearing be set to consider an ordinance amending or repealing various municipal code sections regulating peddling, soliciting, and sidewalk vending, and adding a new Article 13 to Chapter 8 (Businesses, Trades and Professions) of the Municipal Code to comply with changes in State law.
SPH-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, May 23, 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 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
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.
AGENDA
CITY COUNCIL/INGLEWOOD SUCCESSOR AGENCY/ INGLEWOOD HOUSING AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, 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. Reject Claims listed as A-1 through A-4; and
2. Reject Insufficient Claim listed as B-1.
Recommendation:
1. Authorize immediate payment in the amount of $86,084.50, due and payable on or before May 25, 2023; and
2. Authorize the payment of the April 2023 and May 2023 invoices totaling a combined not-to-exceed amount of
$175,000. (General Fund)
Documents:
Recommendation:
1. Approve the First Amendment to Agreement No. 22-317.
Documents:
Recommendation:
1. Authorize payment in the total amount of $24,170.43.
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $80,249.
Documents:
Recommendation:
1. Approve purchase in an amount not to exceed $266,848;
2. Approve Amendment Twelve for the Elderly Nutrition
Program Services Subaward Number ENP202107 with
County of Los Angeles Workforce Development, Aging
and Community Services, which provides a grant to
reimburse the City for the purchase of the three vehicles and reallocates grant funding within the Elderly Nutrition
Program; and
3. Adopt a resolution amending the 2022-2023 Budget in the amount of $266,848.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement.
Documents:
Recommendation:
1. Approve Subrecipient Agreement; and
2. Adopt a resolution accepting $250,000 from the State Homeland Security Program Grant Funds and approving its appropriation to the General Fund.
Documents:
Recommendation:
1. Direct the Mayor to execute funding agreement.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Set public hearing for June 6, 2023.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. Anthony Brooks for alleged tire damage; pothole on March 25, 2023.
2. Giavonna Grimes for alleged tire damage; construction nail on March 13, 2023.
3. Aleetha Metcalf for alleged personal injury; fell at Day in the Park Community Event on August 27, 2022.
4. Glenda Silva for alleged vehicle damage; City of Los Angeles palm tree fronds on February 20, 2023.
B. Reject Insufficient Claim pursuant to Government Code, Section 913:
1. Allstate Insurance subro Eric Diaz for alleged personal injury & property damage; vehicle collision on March 11, 2023.
3. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members authorize the immediate payment of the March 2023 invoice submitted by the County of Los Angeles Department of Animal Care & Control (DACC) for housing and general animal care and control services provided to the City of Inglewood. (General Fund)
3.PDF
4. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the First Amendment to Agreement No. 22-317 with WSP USA Environment & Infrastructure, Inc., changing the name from Wood Environment & Infrastructure Solutions, Inc. (Wood) to WSP USA Environment & Infrastructure Inc. (WSP) and authorizing the payment of outstanding and future invoices for WSP for services rendered.
4.PDF
5. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Artistic Resources Corporation (ARC) for the replacement and repair of various items in the City Council Broadcast infrastructure. (General Fund)
5.PDF
6. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve a two- year agreement with Ramirez Productions & Event Rentals, Inc., for Equipment Rentals for Citywide Special Events, per RFB-0161 Re-issue. (General Fund)
6.PDF
7. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve the purchase of three Elderly Nutrition Program replacement delivery vehicles from 72 Hour, LLC doing business as “National Auto Fleet Group” using the terms, conditions, and pricing in National Auto Fleet Group/Sourcewell Contract No. 091521 -NAF. (Grant Fund)
7.PDF
8. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the United States Department of Justice (USDOJ) FY 2021 Byrne Memorial Justice Assistance Grant (JAG) funds, in the amount of $53,579, from the previous fiscal year.
8.PDF
9. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with the City of Los Angeles for acceptance of Fiscal Year 2022 Urban Area Security Initiative (UASI) Grant Program funds, in the amount of $198,796.
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve Subrecipient Agreement between Los Angeles County and the City of Inglewood for State Homeland Security Grant Program (SHSGP) Funds in the amount of $250,000.
DR-1.PDF
DR-2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members direct the Mayor to execute a funding agreement, approved as to form by the City Attorney, with the Inglewood Transit Connector Joint Powers Authority (JPA) to contribute $7.6 million annually (Fiscal Year 2023 dollars), as adjusted for inflation, during the operations period to support the ongoing cost of operating and maintaining the Inglewood Transit Connector (Project), and $3.75 million annually in each of the two years prior, as adjusted for inflation, to planned construction completion (estimated to occur in 2028) to establish a project reserve for unexpected operating period obligations.
DR-1.PDF
DR-3. FINANCE DEPARTMENT
Staff report presenting the Fiscal Year 2022-2023 Midyear Budget Review Report.
DR-3.PDF
DR-4. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution to summarily vacate 201 N. La Brea Avenue, Inglewood, California, and summarily vacate any and all easement rights on and over the applicable property.
DR-4.PDF
SETTING PUBLIC HEARING
SPH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report requesting that a public hearing be set to consider an ordinance amending or repealing various municipal code sections regulating peddling, soliciting, and sidewalk vending, and adding a new Article 13 to Chapter 8 (Businesses, Trades and Professions) of the Municipal Code to comply with changes in State law.
SPH-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, May 23, 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 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
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.
AGENDA
CITY COUNCIL/INGLEWOOD SUCCESSOR AGENCY/ INGLEWOOD HOUSING AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, 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. Reject Claims listed as A-1 through A-4; and
2. Reject Insufficient Claim listed as B-1.
Recommendation:
1. Authorize immediate payment in the amount of $86,084.50, due and payable on or before May 25, 2023; and
2. Authorize the payment of the April 2023 and May 2023 invoices totaling a combined not-to-exceed amount of
$175,000. (General Fund)
Documents:
Recommendation:
1. Approve the First Amendment to Agreement No. 22-317.
Documents:
Recommendation:
1. Authorize payment in the total amount of $24,170.43.
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $80,249.
Documents:
Recommendation:
1. Approve purchase in an amount not to exceed $266,848;
2. Approve Amendment Twelve for the Elderly Nutrition
Program Services Subaward Number ENP202107 with
County of Los Angeles Workforce Development, Aging
and Community Services, which provides a grant to
reimburse the City for the purchase of the three vehicles and reallocates grant funding within the Elderly Nutrition
Program; and
3. Adopt a resolution amending the 2022-2023 Budget in the amount of $266,848.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement.
Documents:
Recommendation:
1. Approve Subrecipient Agreement; and
2. Adopt a resolution accepting $250,000 from the State Homeland Security Program Grant Funds and approving its appropriation to the General Fund.
Documents:
Recommendation:
1. Direct the Mayor to execute funding agreement.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Set public hearing for June 6, 2023.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
WARRANT REGISTER REPORT LEGEND
FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund Police Polc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking Fund Prkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas T ax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM
ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special T ax Fund - Measure IT Water Utility FundWatr
MeaW
MeI
T
1, CSA-1 & H-1
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
1,864.47175 05/19/2023 CA DEPT OF CHILD SUPPORT SERV 05/19/2023 Child Support Order #1: Payment GENF * 1,648.34356 05/18/2023 INGLEWOOD MANAGEMENT EMPLOYEES 05/19/2023 Management Professional Dues: Payment GENF *
12.13384 05/18/2023 MISSION SQUARE RETIREMENT 05/18/2023 Retiree Health Sav-Misc 1%: Payment GENF *
12.1305/18/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 92,064.301117 05/18/2023 EMPOWER RETIREMENT LLC 05/19/2023 Deferred Compensation: Payment GENF * 4,693.9805/19/2023 Deferred Compensation: Payment GENF NOND 5,699.901786 05/18/2023 THE ADVANTAGE GROUP, JP MORGAN CHASE NA05/19/2023 Dependent Care 125 Flex: Payment GENF * 6,713.703332 05/18/2023 PARS 05/19/2023 Pars: Payment GENF * 380,923.608674 05/18/2023 FEDERAL TAX DEPOSIT PROCESSING 05/19/2023 Federal Withholding Tax: Payment GENF * 43,776.9505/19/2023 Federal Withholding Tax: Payment GENF NOND 7,627.2210323 05/18/2023 MISSION SQUARE RETIREMENT 05/19/2023 Retiree Health Sav-Misc 1%: Payment GENF * 7,627.2205/19/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 136,334.3988687 05/19/2023 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT05/19/2023 State Withholding Tax: Payment GENF * 183,308.19732422 05/19/2023 ACCELA INC. 05/05/2023 Citizen Access/Civic Platform IT&C IT&C 6,976.74732423 05/19/2023 AFLAC 05/19/2023 Aflac Supplemental Insurance: Payment GENF * 375.00732424 05/19/2023 AFTERMATH SERVICES, LLC 05/11/2023 Sfa Bio-Hazard Waste Clean Up & Disposal Services - Ipd PatrolGENF POLC 100.00732425 05/19/2023 AIRPORT URGENT CARE &, INDUSTRIAL MEDICINCE APC11/29/2022 Various Persons- Malik Singal GENF POLC 2,078.09732426 05/19/2023 ALCO TARGET COMPANY 05/11/2023 Training Targets & Supplies - Ipd Training GENF POLC 531.51732427 05/19/2023 ALLSTATE 05/19/2023 Allst Supplemental Insurance: Payment GENF *
9.89732428 05/19/2023 AMAZON CAPITAL SERVICES, INC 04/26/2023 Gorila Grip Area Rug Set 2Pieces Sets, GENF FINC
9.8904/26/2023 Gorila Grip Area Rug Set 2Pieces Sets, GENF FINC
18.6904/05/2023 Supplies For City'S Easter Event GENF PR&L 263.9605/10/2023 Equipment For Rogers Park GENF PR&L
351.9905/14/2023 Equipment For Rogers Park GENF PR&L
564.1404/11/2023 Amazon GENF NOND
832.00732429 05/19/2023 AMERICAN CITY PEST CONTROL &, TERMITE INC.05/10/2023 Sfa American City Pest & Termite, Inc. GENF PR&L 1,111.56732430 05/19/2023 AMERICAN WATERWORKS, INC. 03/01/2023 Purchase Of Pressure Washer Units GENF PR&L 934.00732431 05/19/2023 AMPSS INDUSTRIAL, INC. 05/09/2023 Banket Purchase Order- Motors, Rebuilt Pumps GENF PWKS 2,166.0005/11/2023 Banket Purchase Order- Motors, Rebuilt Pumps GENF PWKS 318.0005/11/2023 Banket Purchase Order- Motors, Rebuilt Pumps GENF PWKS
82.96732432 05/19/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC05/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L
0.6805/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
2.9105/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS 401.2605/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
30.5305/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
6.44732433 05/19/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC05/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5305/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
41.9505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
27.5205/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
23.6805/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
95.6505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
38.60732434 05/19/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC05/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
34.9305/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
26.3505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
10.4505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
43.3005/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
45.4505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
49.4605/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
8.5405/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS 200.00732435 05/19/2023 ARC BOAT COMPANY 05/15/2023 Ub Refund Cst #266793 WATR * 1,800.00732436 05/19/2023 ARC BOAT COMPANY 05/15/2023 Ub Refund Cst #266790 WATR * 554.93732437 05/19/2023 AT&T CORP 05/04/2023 Att Long Distance PRKG PRKG 3,018.00732438 05/19/2023 AT&T MOBILITY LLC 05/02/2023 At&T Aircards Service -Ipd GENF POLC 760.14732439 05/19/2023 AVI-SPL LLC 05/08/2023 Dispatcher Headsets - Ipd Communications GENF POLC 110.00732440 05/19/2023 AWARDS NETWORK 05/10/2023 Employee Service Awards 2022-2023 GENF NOND 349.15732441 05/19/2023 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO05/04/2023 Hp Color Printer - Ipd Ocop GENF POLC 281.91732442 05/19/2023 B&H PHOTO VIDEO AUDIO 05/05/2023 B&H GENF PWKS 2,755.95732443 05/19/2023 BAKER & TAYLOR BOOKS * 03/02/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 1,963.0203/06/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 3,072.2403/14/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 488.9103/27/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 490.6603/29/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 577.5604/04/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 801.2904/03/2023 Baker & Taylor Children'S Books For The Main Library GENF LIBR 3,484.8804/10/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 518.9103/20/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 2,519.85732444 05/19/2023 BATEMAN COMMUNITY LIVING, LLC 05/08/2023 Amendment #2-To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 762.10732445 05/19/2023 BOYER, KELLY 05/15/2023 Ub Refund Cst #268136 WATR *
9.50732446 05/19/2023 BROTHERHOOD CRUSADE 05/19/2023 Brotherhood Crusade: Payment GENF * 213.00732447 05/19/2023 BROWN, ZAIRE 05/17/2023 Inglewood Parking Citation Refund 38307789 PRKG PRKG 182.0005/17/2023 Inglewood Parking Citation Refund 38768238 PRKG PRKG 1,048.73732448 05/19/2023 CDW GOVERNMENT, INC. 05/09/2023 Tv'S - Ipd Patrol & Jail GENF POLC 2,295.2805/10/2023 Nhtg936-Computer Equipment IT&C IT&C
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
-8,925.19732449 05/19/2023 CEDRO CONSTRCUTION, INC. 04/30/2023 Water Main Replaceemnt Project On Victor Avenue And Local Street South Of CenturWATR * 178,503.8204/30/2023 Water Main Replaceemnt Project On Victor Avenue And Local Street South Of CenturWATR CIP 77,950.00732450 05/19/2023 CEM CONSTRUCTION CORPORATION 03/07/2023 On Call Sewer Services SEWR CIP 1,902.50732451 05/19/2023 CHIPMAN RELOCATION & LOGISTICS 04/14/2023 Moving Service GENF FINC
26.27732452 05/19/2023 CITY OF INGLEWOOD/PETTY CASH 05/09/2023 Petty Cash Reimbursement GENF ELEC
56.8105/09/2023 Petty Cash Reimbursement GENF CLRK
274.6405/09/2023 Petty Cash Reimbursement GENF ADMN
23.1405/09/2023 Petty Cash Reimbursement GENF FINC
105.7405/09/2023 Petty Cash Reimbursement GENF HPRO
217.5605/09/2023 Petty Cash Reimbursement GENF POLC
549.2905/09/2023 Petty Cash Reimbursement GENF LIBR
186.5005/09/2023 Petty Cash Reimbursement GENF PR&L
69.7505/09/2023 Petty Cash Reimbursement GENF NOND
193.3705/09/2023 Petty Cash Reimbursement RSIF RSI
3,895.27732453 05/19/2023 CITY OF LOS ANGELES TREASURER 04/18/2023 22/23 Fy Blanket Purchase-City Of La ASSM PWKS 1,340.6704/20/2023 22/23 Fy Blanket Purchase-City Of La ASSM PWKS 4,582.50732454 05/19/2023 COBDEN, MICHAEL R. 05/10/2023 Legal Services Regarding The Housing Protection Department.GENF HPRO 11,715.28732455 05/19/2023 COLONIAL LIFE AND ACCIDENT 05/19/2023 Colonial Life & Accid After Tx: Payment GENF *
70.61732456 05/19/2023 COMMERCIAL PARTS & SERVICES, DBA INDUSTRIAL ELECTRIC03/28/2023 Industrial Electric For Senior Ctr. - Contract #22-260 GRNT PR&L 381.00732457 05/19/2023 CORELOGIC SOLUTIONS, LLC. 04/30/2023 Corelogic Property Owner Searches GENF ECCD 468.58732458 05/19/2023 COUNTY OF LOS ANGELES DEPT 01/17/2023 La County Invoices ASSM PWKS 312.0002/13/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
167.5104/10/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
803.4204/10/2023 La County Invoices ASSM PWKS
2,709.00732459 05/19/2023 COUNTY OF LOS ANGELES DEPT.* 05/23/2023 County Of Los Angeles Public Works WATR CIP 360,687.62732460 05/19/2023 CSG CONSULTANTS, INC 03/01/2023 Contract #23-108 Csg Consultants GENF ECCD 419,458.7504/01/2023 Contract #23-108 Csg Consultants GENF ECCD 21,740.00732461 05/19/2023 DELTA ELECTRIC LLC 04/25/2023 Relamp 64 1500W Metal Halide Soccer Field Light Fixtures And Replace 15 1500WGENF PWKS 370.00732462 05/19/2023 DONNOE & ASSOCIATES, INC. 05/04/2023 Donnoe & Associates Recruitment Tests GENF PERS 525.0005/04/2023 Donnoe & Associates Recruitment Tests GENF PERS 2,957.50732463 05/19/2023 DYNAMIC PLANNING, LLC 09/14/2022 City'S Hazard Mitigation Plan POLC CIP 1,690.0010/06/2022 City'S Hazard Mitigation Plan POLC CIP 1,980.6311/11/2022 Citys Hazard Mitigation Plan POLC CIP 5,466.2504/10/2023 City'S Hazard Mitigation Plan POLC CIP
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
142.44732464 05/19/2023 E&D SIGN SOLUTIONS DBA, FASTSIGNS 6800104/24/2023 Special Event Parking Signs GENF PR&L 133.53732465 05/19/2023 EAN SERVICES, LLC, ENTERPRISE HOLDINGS DBA02/28/2023 Rental Summary Pd GENF POLC 109.36732466 05/19/2023 ESTRADA, TERESA 04/07/2023 Reimbursements For Supplies Purchased For Stem Fest GENF PR&L
40.00732467 05/19/2023 EUROFINS EATON ANALYTICAL,LLC 05/10/2023 Eurofins Eaton Analytical WATR PWKS 144.0005/10/2023 Eurofins Eaton Analytical WATR PWKS
103.50732468 05/19/2023 FAULK, DIONNE 05/11/2023 Per Diem- Councilmember Faulk'S GENF ELEC
50.79732469 05/19/2023 FEDERAL EXPRESS CORP 04/28/2023 Mailing Services GENF POLC 125.9005/05/2023 Mailing Services GENF ECCD
903.00732470 05/19/2023 FILE KEEPERS, LLC 04/30/2023 Shredding Services To City Hall, Libraries, & Police Departme IT&C IT&C 100.00732471 05/19/2023 FLORES, JORGE 05/17/2023 Ub Refund Cst #204828 WATR *
44.76732472 05/19/2023 FOOD 4 LESS OF CALIFORNIA 04/05/2023 Food 4 Less Purchase For Senior Center GENF PR&L
27.2305/02/2023 Food 4 Less Purchase For Ing. Senior Center GENF PR&L 400.00732473 05/19/2023 FRANCHISE TAX BOARD 05/17/2023 Deduc. Ca Ftb Vehicle Reg. Ppe:05/12/23 GENF *
48.51732474 05/19/2023 GALLS, LLC 10/14/2022 Galls-Tactical Gear For Polo Shirts, Belts, Cargo Pants, EquipmentsSEWR PWKS 1,815.1203/31/2023 Galls-Tactical Gear For Polo Shirts, Belts, Cargo Pants, EquipmentsSEWR PWKS 1,000.00732475 05/19/2023 GOLD METROPOLITAN MEDIA 05/17/2023 Refund For Banner Permit GENF PWKS
87.93732476 05/19/2023 GOSNELL, HOLLY 05/15/2023 Ub Refund Cst #267569 WATR *
23.65732477 05/19/2023 GREENLAND SUPPLY, INC. 04/26/2023 Heavy Duty Commercial Tools And Repair Couplings WATR PWKS 340.00732478 05/19/2023 HAMILTON, MARK 05/17/2023 Inglewood Parking Citation Refund 61970372 PRKG PRKG 967.90732479 05/19/2023 HEANEY, MARIA EUGENIA 05/17/2023 Conference Expense Statement M. Heaney Tyler Connect GENF FINC
55.00732480 05/19/2023 HERNANDEZ, LOURDES 05/17/2023 Inglewood Parking Citation Refund 62063063 PRKG PRKG
75.00732481 05/19/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD04/13/2023 Hillcrest Short Form Agreement GENF PERS 223.0004/24/2023 Hillcrest Short Form Agreement GENF PERS 135.0004/26/2023 Hillcrest Short Form Agreement GENF PERS 313.0005/02/2023 Hillcrest Short Form Agreement GENF PERS
75.0005/15/2023 Hillcrest Short Form Agreement GENF PERS 102,211.69732482 05/19/2023 HNTB CORPORATION 03/14/2023 Project Administrative Support Services (On-Call) For Itc Project. CIP 448.72732483 05/19/2023 INDUSTRIAL SAFETY SHOE CO. 04/13/2023 Blanket Purchase Order For Safety Shoes GENF PERS 300.0004/18/2023 Blanket Purchase Order For Safety Shoes GENF PERS 179.5804/18/2023 Blanket Purchase Order For Safety Shoes GENF PERS 588.7404/21/2023 Blanket Purchase Order For Safety Shoes GENF PERS 200.3904/21/2023 Blanket Purchase Order For Safety Shoes GENF PERS
23.36732484 05/19/2023 INGLEWOOD PIPE &, HARDWARE SUPPLY 12/25/2022 Inglewood Pipe & Supply WATR PWKS
79.00732485 05/19/2023 INGLEWOOD POLICE ACTIVITIES, LEAGUE 05/19/2023 Ingl Police Pal Donations: Payment GENF * 6,615.50732486 05/19/2023 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES05/19/2023 Ingl Police Association Dues: Payment GENF * 120.00732487 05/19/2023 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION05/19/2023 Ingl Police Civilian Mgmt Dues: Payment GENF *
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
130.00732488 05/19/2023 INGLEWOOD TOW SERVICE INC 02/01/2023 Vehicle Impound Fees -Jan1St-Jan 31St Ipd Detectives/Traffic/PatrolGENF POLC 130.0002/01/2023 Vehicle Impound Fees -Jan1St-Jan 31St Ipd Detectives/Traffic/PatrolGENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
130.00732489 05/19/2023 INGLEWOOD TOW SERVICE INC 01/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.00732490 05/19/2023 INGLEWOOD TOW SERVICE INC 03/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.00732491 05/19/2023 INGLEWOOD TOW SERVICE INC 04/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC
95.00732492 05/19/2023 INGLEWOOD TOW SERVICE INC 05/11/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
6,384.00732493 05/19/2023 ITERIS, INC. 01/24/2023 Traffic Management Center Design. LAMP CIP 1,159.00732494 05/19/2023 IWORQ SYSTEMS, INC. 04/03/2023 Iworq Software Maintenance GENF PWKS 1,159.0004/03/2023 Iworq Software Maintenance GAST PWKS 3,477.0004/03/2023 Iworq Software Maintenance ASSM PWKS 3,500.0004/03/2023 Iworq Software Maintenance SEWR PWKS 1,159.0004/03/2023 Iworq Software Maintenance WATR PWKS 13,898.47732495 05/19/2023 J.A. SALAZAR CONSTRUCTION, AND SUPPLY CORP04/20/2023 J.A. Salazar WATR PWKS 6,606.00732496 05/19/2023 JCI JONES CHEMICALS INC 05/10/2023 Supply And Delivery Of Liquid Chlorine Per Rfb-0156 WATR PWKS
55.00732497 05/19/2023 JIMENEZ, GILBERTO 05/17/2023 Inglewood Parking Citation Refund 60168493 PRKG PRKG 35,508.20732498 05/19/2023 JLEE ENGINEERING, INC. 02/28/2023 Contract #23-108 Jlee Engineering, Inc. GENF ECCD 60,973.0103/20/2023 Contract #23-108 Jlee Engineering, Inc. GENF ECCD 7,457.6803/15/2023 Contract #23-108 Jlee Engineering Inc. GENF ECCD 4,971.3504/21/2023 Contract #23-108 Jlee Engineering Inc. GENF ECCD 2,250.00732499 05/19/2023 JMK CONSULTANTS LLC, MARIE ELIZABETH KIRK05/11/2023 Background Investigation Services On Behalf Of The Police Department.GENF POLC 2,050.0005/09/2023 Background Investigation Services On Behalf Of The Police Department.GENF POLC 2,250.0005/17/2023 Background Investigation Services On Behalf Of The Police Department.GENF POLC 200.00732500 05/19/2023 JOE MAR POLYGRAPH &, INVESTIGATION SERVICE INC05/16/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC 5,061.25732501 05/19/2023 JOHN L HUNTER & ASSOCIATES 01/30/2023 Program Assistance Including Compliance Planning And ReportingMEAW CIP 556.58732502 05/19/2023 JOHNSTONE SUPPLY 05/11/2023 Purchase Of Peumatic Thermostats And Actuators GENF PWKS 527.07732503 05/19/2023 KELLY SPICERS INC., KELLY SPICERS 05/11/2023 Paper Products IT&C IT&C 3,740.23732504 05/19/2023 KIM'S AUTO SERVICE AND REPAIR, INC 04/20/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 5,550.8005/13/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 2,316.7204/27/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 250.0005/10/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 3,795.95732505 05/19/2023 KING FENCE INC. 05/12/2023 Agreement To Repair And Replace Portions Of The Chain Link Fencing And Gate AtGENF PR&L 1,100.00732506 05/19/2023 L.A. BUSINESS PRINTING, ERIC E. JOHNSON DBA05/04/2023 21-252 - Voe Senior May 2023 Newsletter GENF PR&L 13,321.3705/17/2023 Amendment #1-Community Information Guide Project, Graphic Design And Printing SeGENF PR&L 39,964.0905/17/2023 Amendment #1-Community Information Guide Project, Graphic Design And Printing SeSANI PWKS
50.00732507 05/19/2023 L.A. GRINDING CO 05/11/2023 33" Paper Knife & Shipping/Handling IT&C IT&C 3,590.00732508 05/19/2023 LA OPINION 05/07/2023 La Opinion - Rubs And Passthrough Fee Ad GENF HPRO 4,115.3705/07/2023 La Opinion - Rubs And Passthrough Fee Ad GENF HPRO
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
4,140.14732509 05/19/2023 LAZ PARKING CALIFORNIA, LLC 05/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 860.2704/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,066.1505/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,577.8405/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,078.1204/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,466.9405/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 965.3104/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,151.8905/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,777.2005/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 966.6904/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,210.2005/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 975.3004/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 2,977.2305/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 761.0404/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,181.0705/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 755.3604/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 874.0904/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 25,768.1805/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 21,241.0605/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 19,077.4505/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 7,364.4505/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 23,188.1605/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 646.90732510 05/19/2023 LAZ PARKING CALIFORNIA, LLC 04/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 624.7904/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 716.1504/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 746.4704/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 754.2204/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 753.6704/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 9,111.00732511 05/19/2023 LIFTECH ELEVATOR SERVICES, INC 05/01/2023 Elevator Service Maintenance Agreement. GENF PWKS 500.0003/24/2023 Contingency-Levator Service Maintenance Agreement. GENF PWKS 100.00732512 05/19/2023 LOPEZ, RAY 05/15/2023 Ub Refund Cst #206550 WATR * 1,644.00732513 05/19/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/10/2023 Mta Bus Pass Fy 22/23 PROC PR&L 4,077.15732514 05/19/2023 LOS ANGELES COUNTY SHERIFF'S 04/06/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 6,543.2604/06/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 3,113.1805/04/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 5,026.2805/04/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 4,740.4305/04/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 440.80732515 05/19/2023 MACIAS, DANIEL G 05/17/2023 Balletfolkorico Dance Instruction To Youth And Adults In Veterans Building On TuGENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
161.36732516 05/19/2023 MAIN STREET SIGNS 05/02/2023 22/23 Fy Blanket Purchase - Main Street Signs GENF PWKS 228.9705/02/2023 22/23 Fy Blanket Purchase - Main Street Signs GENF PWKS
17.56732517 05/19/2023 MANSOUR, MARISELA 05/03/2023 Reimburse Marisela M. For Sfsp Purchase GRNT PR&L
33.0004/28/2023 Reimburse Marisela M. For Sfsp Purchase GRNT PR&L 550.00732518 05/19/2023 MATA, MARIA SANDRA 05/17/2023 Spousal Support Ppe: 04/28/23 GENF * 347.80732519 05/19/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 05/01/2023 Employee Uniform Order For Pierra Lamar GENF PR&L 347.8005/01/2023 Employee Uniform Order For Claudia Carrera GRNT PR&L
72.8004/27/2023 Employee Uniform Order For Chris Stone PROC PR&L 347.80732520 05/19/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 05/10/2023 Employee Uniform Re-Order For Pierra Lamarr GENF PR&L 10,000.00732521 05/19/2023 MDG ASSOCIATES, INC 03/31/2023 Home Arp Plan Assistance CDBG HS8C 227.55732522 05/19/2023 MEDICO PROFESSIONAL LINENS SRV 05/11/2023 Linen Rental Service - Ipd Custody GENF POLC 227.5504/20/2023 Linen Rental Service - Ipd Custody GENF POLC 433.61732523 05/19/2023 MENORAH WHOLESALE INC. 04/24/2023 Po With Menorah Wholesale To Purchase Industrial Electrical SuppliesGENF PWKS 1,211.7605/01/2023 Po With Menorah Wholesale To Purchase Industrial Electrical SuppliesGENF PWKS 306.00732524 05/19/2023 MINA PRINTING, INC. 05/09/2023 Fitted Tablecloth With City Logo GENF HPRO 143.0005/16/2023 District 1 Signature Stamps GENF ELEC
25,926.17732525 05/19/2023 MRI SOFTWARE LLC 05/05/2023 Happy Annual Subscription -Mri Software Llc GENF HPRO 57,632.90732526 05/19/2023 NATIONWIDE ENVIRONMENTAL 04/30/2023 Annual Street Sweeping Services SEWR PWKS 563.48732527 05/19/2023 OFFICE DEPOT, INC. 05/15/2023 Office Supplies - Office Depot GENF ECCD
20.2005/15/2023 Office Depot Supplies HOUS HS8C
37.4805/16/2023 Office Depot GENF CLRK
51.5605/10/2023 Office Supplies GENF FINC
323.9805/04/2023 Toners - Ipd Jail GENF POLC
683.0605/04/2023 Toners - Ipd Jail GENF POLC
952.1205/09/2023 Toner Cartridges GENF ECCD
95.4005/10/2023 Recruitment Supplies - Ipd Admin POLC POLC 240.00732528 05/19/2023 OKAMOTO, GEOFFREY 05/10/2023 Reimburse Geoffrey Okamoto For Flower Purchase For Senior Ctr.GENF PR&L
70.59732529 05/19/2023 OMAILLE, EAMON 05/17/2023 Ub Refund Cst #202483 WATR * 151.81732530 05/19/2023 ORVAC ELECTRONICS INC 02/08/2023 22/23 Fy Blanket Purchase-Orvac GAST PWKS 1,320.00732531 05/19/2023 OTAVA LLC 05/01/2023 Veeam-Cloud Connect Backup IT&C IT&C
64.89732532 05/19/2023 PARIS LASER PRINTER REPAIR 05/11/2023 Laserjet P2055 IT&C IT&C 734.80732533 05/19/2023 PARKER LIGHTING, INC. 04/17/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 247.5004/17/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 1,650.0004/20/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 687.5004/26/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 1,095.6005/09/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 198.80732534 05/19/2023 PAYBYPHONE TECHNOLOGIES, INC 05/17/2023 Apr 2023 Meter Credit Card Transactions PRKG PRKG 400.00732535 05/19/2023 PEREZ, ERNESTO 05/18/2023 Ub Refund Cst #250896 WATR *
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
918.00732536 05/19/2023 PHAMATECH, INC. 04/30/2023 Amendment #1-To Provide Laboratory Testing And Urine Sample Collection ServicesGENF POLC 52,081.60732537 05/19/2023 PLYMOUTH INGLEWOOD, DEVELOPMENT LLC05/16/2023 Refund -Building Permits Were Canceled GENF ECCD 137.86732538 05/19/2023 PRINCE, MARC 05/15/2023 Ub Refund Cst #254872 WATR * 420.09732539 05/19/2023 QUADIENT, INC. 05/03/2023 Is5000 Is6000 Ink Tank IT&C IT&C
93.49732540 05/19/2023 QUINONES, RAMON 05/06/2023 Reimbursement For Office Supplies GENF ELEC
65.80732541 05/19/2023 RAMIREZ, MICHAEL A 05/15/2023 Ub Refund Cst #106718 WATR *
75.00732542 05/19/2023 REGISTRAR-RECORDER COUNTY-CLER 05/19/2023 Notice Of Exemption - Rp Exerc Equip Cb-23-09 GENF PR&L
75.00732543 05/19/2023 REGISTRAR-RECORDER COUNTY-CLER 05/19/2023 Noe Fees - Vp Restrm Proj Ph 2 (Cb-22-11) GENF PR&L
75.00732544 05/19/2023 REGISTRAR-RECORDER COUNTY-CLER 05/19/2023 Noe Fees - Dp Restrm Proj (Cb-22-03) GENF PR&L 64,337.70732545 05/19/2023 RIDECO, INC. 04/30/2023 Rideco LAMP PWKS 838.84732546 05/19/2023 RJ'S DEMOLITION & DISPOSAL 05/15/2023 Purchase Of Ground Cover, Plants, Fertilizers, Gardening MaterialsGENF PR&L -15,539.82732547 05/19/2023 S & L SPECIALTY CONSTRUCTION, INC 05/01/2023 Phase Xv, Group 26-J RSIF * 310,796.4005/01/2023 Phase Xv, Group 26-J RSIF CIP
-1,453.08732548 05/19/2023 SELECT ELECTRIC, INC 04/28/2023 Inglewood Intelligent Transportation System Phase Vi PROC * 29,061.5204/28/2023 Inglewood Intelligent Transportation System Phase Vi PROC CIP -5,812.3004/28/2023 Inglewood Intelligent Transportation System Phase Vi PROJ * 116,246.0804/28/2023 Inglewood Intelligent Transportation System Phase Vi PROJ CIP -419.3404/28/2023 Inglewood Intelligent Transportation System Phase V PROC * 8,386.7704/28/2023 Inglewood Intelligent Transportation System Phase V PROC CIP -16,456.4104/28/2023 Inglewood Intelligent Transportation System Phase V PROJ * 329,128.2704/28/2023 Inglewood Intelligent Transportation System Phase V PROJ CIP -3,694.7704/28/2023 Amendment #1-Inglewood Intelligent Transportation System (Its) Phase V And Vi CoPROC * 73,895.3004/28/2023 Amendment #1-Inglewood Intelligent Transportation System (Its) Phase V And Vi CoPROC CIP 855.39732549 05/19/2023 SHERIFF DEPARTMENT, LOS ANGELES COUNTY05/17/2023 Multi Deduc La Sheriff Ppe: 051223 GENF *
75.77732550 05/19/2023 SO CALIF EDISON CO* 05/10/2023 Edison Various GAST PWKS 163.9205/11/2023 Edison Various GAST PWKS
277.1405/11/2023 Edison Various GAST PWKS
83.4705/11/2023 Edison Various GAST PWKS
35,232.2405/05/2023 Edison Various WATR PWKS
376.0105/08/2023 Edison Various GAST PWKS
138.9605/08/2023 Edison Various GAST PWKS
130.5105/08/2023 Edison Various GAST PWKS
124.2605/08/2023 Edison Various GAST PWKS
16.82732551 05/19/2023 SO CALIF GAS CO 05/10/2023 Gas Services-11125 GENF PR&L
17.5205/11/2023 Gas Services-4864 GENF PR&L
4,052.00732552 05/19/2023 SOURCE GRAPHICS, COMPUTER & PERIPHERALS05/08/2023 Source Graphics (Encumber Po) GENF PWKS 2,026.0005/08/2023 Source Graphics (Encumber Po) SEWR PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
93.95732553 05/19/2023 SOUTH BAY FORD INC 03/06/2023 Factory Authorized Ford Repair Services For City Owned Vehicles.GENF PWKS 866.4002/10/2023 Factory Authorized Ford Repair Services For City Owned Vehicles.GENF PWKS 1,675.14732554 05/19/2023 STANDARD INSURANCE COMPANY 05/18/2023 Standard Supplemental Insurance: Pymt03 GENF * 751.12732555 05/19/2023 STANDARD INSURANCE COMPANY 05/19/2023 Standard Supplemental Insurnce: Pymt-002 GENF * 1,864.02732556 05/19/2023 STATE OF CALIF-FRANCHISE TAX B 05/17/2023 Multi-Caftb Deduction Ppe:051223 GENF * -2,700.08732557 05/19/2023 STELLAR TECHNOLOGY& AUTOMATION 05/04/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR * 54,001.6805/04/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR CIP 759.31732558 05/19/2023 SULLY-MILLER CONTRACTING CO* 05/08/2023 Annual Asphalt Purchase SANI PWKS 49,913.82732559 05/19/2023 SUPERIOR PAVEMENT MARKINGS 03/31/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 51,214.5001/27/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 20,965.0004/03/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 23,960.0003/24/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 23,660.5003/14/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 537.30732560 05/19/2023 SYSCO FOOD SERVICES OF, LOS ANGELES, INC04/28/2023 Fy 22-23 Blanket Po For Senior GRNT PR&L 1,661.2205/10/2023 Fy 22-23 Blanket Po For Senior GRNT PR&L 20,795.00732561 05/19/2023 TERRY A. HAYES ASSOCIATES, INC 12/15/2022 Prairie Station Project GENF ECCD 3,051.14732562 05/19/2023 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.05/01/2023 Year #1 Fy22/23 Access To The Clear Database. GENF POLC 287.17732563 05/19/2023 TILLETT, RUTH 05/17/2023 Ub Refund Cst #113824 WATR *
99.99732564 05/19/2023 TIME WARNER CABLE 05/02/2023 Spectrum Services IT&C IT&C 705.8105/08/2023 Spectrum Services IT&C IT&C
157.4005/11/2023 Spectrum Services GENF HPRO
29.27732565 05/19/2023 TREJO, JULIO 05/15/2023 Ub Refund Cst #175811 WATR * 580.00732566 05/19/2023 TRI-CHEM TECHNOLOGY CORP 05/08/2023 Provide Monthly Services For 36 Months To Analyze And Chemically Treat Cooling TGENF PWKS 16,907.99732567 05/19/2023 TRITECH SOFTWARE SYSTEMS 05/10/2023 Crimeview Dashboard IT&C IT&C 500.00732568 05/19/2023 TYLER TECHNOLOGIES, INC 05/05/2023 Payment Of Invoice #9435 Tyler Connect 23 Cancellation GENF FINC 252.53732569 05/19/2023 U.S.A. BLUE BOOK 04/14/2023 Usa Bluebook (3 Quotes Attached) WATR PWKS 160.84732570 05/19/2023 ULINE INC 05/16/2023 First Aid Supplies For Vp GENF PR&L -1,798.88732571 05/19/2023 UNITED STORM WATER, INC. 04/30/2023 Agreement For Fy2021-22 Storm Drain Catch Basin Inserts In The City Of InglewoodMEAW * 35,977.5004/30/2023 Agreement For Fy2021-22 Storm Drain Catch Basin Inserts In The City Of InglewoodMEAW CIP 88,099.00732572 05/19/2023 UNIVERSAL BUILDING MAINTENANCE, LLC, DBA ALLIED UNIVERSAL05/04/2023 Universal Building Janitorial Serv Section A GENF FINC 63,971.0005/04/2023 Universal Building Janitorial Services Section B GENF FINC 33,623.0005/04/2023 Universal Builing Janitorial Services Section C GENF FINC 20,402.42732573 05/19/2023 URBANTRANS CONSULTANTS, INC 05/12/2023 Urbantrans Consultant LAMP PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
90.00732574 05/19/2023 US BANK PAYMENTS 02/10/2023 Sq Simple Filings Llc GENF *
42.3901/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC
36.8201/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC
27.3401/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC 794.3704/27/2023 Holiday Inn Tyler Conference GENF FINC 1,327.7504/26/2023 Marriot Waterfront- Nafa GENF PWKS
1,099.0003/16/2023 Tyler Conference Registration~ Matthew Chambers IT&C IT&C 453.8003/27/2023 Delta Airlines Tyler Conference IT&C IT&C 1,398.9705/10/2023 Hotel Contessa- Tyler Conference IT&C IT&C 153.8304/25/2023 Mike'S Deli GENF NOND
38.3304/27/2023 Trophy Masters GENF FINC
824.1005/04/2023 Target~Women Rock Summit GENF NOND
990.0004/27/2023 Reststream, Inc GENF ADMN
332.4102/08/2023 Asana.Com GENF ADMN
99.7211/08/2022 Asana.Com GENF ADMN
120.0002/01/2023 Picmonkey GENF ADMN
23.9705/09/2023 Costco Office Supplies GENF ADMN
938.1505/09/2023 Costco Office Supplies GENF ADMN
204.9004/11/2023 American Airlines- Icsc Conference GENF ELEC 204.9004/11/2023 American Airlines- Icsc Conference GENF ECCD 143.9004/13/2023 Delta Airlines ~Iscs Conference GENF ECCD 143.9004/13/2023 Delta Airlines ~Iscs Conference GENF ELEC 569.0004/25/2023 Calcpa Society GENF FINC
249.00732575 05/19/2023 US BANK PAYMENTS 02/13/2023 Instructorspro.Com GENF FINC 507.8003/13/2023 Delta Airlines Tyler Conference GENF FINC
8.78732576 05/19/2023 US BANK PAYMENTS 01/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC
2.0504/12/2023 American Airlines- Icsc Conference GENF ELEC
2.0404/12/2023 American Airlines- Icsc Conference GENF ECCD 142.16732577 05/19/2023 VEGA, JESUS 05/15/2023 Ub Refund Cst #255054 WATR * 231.46732578 05/19/2023 VERIZON WIRELESS 05/03/2023 Wireless Services SANI PWKS 190.0505/03/2023 Wireless Services GENF POLC
60.8605/03/2023 Wireless Services HOUS HS8C
228.0605/03/2023 Wireless Services IT&C IT&C
11,864.2605/03/2023 Wireless Services IT&C IT&C
2,293.2505/03/2023 Wireless Services IT&C IT&C
664.00732579 05/19/2023 VISTA PAINT CORPORATION 05/10/2023 Contract #21-116 Year 3 Purchase Of Paint For Graffiti RemovalGENF PR&L 19,050.00732580 05/19/2023 VITAL MEDICAL SERVICES, LLC 03/31/2023 Vital Medical Services - Ipd Custody GENF POLC 15,000.00732581 05/19/2023 VSL BUSINESS SERVICES, LLC 06/01/2023 Comprehensive Study Of The Civic Center Buildings For The Purpose Of Energy ReduGENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
932.76732582 05/19/2023 W.W. GRAINGER SUPPLIES, INC. 05/01/2023 Blanket Purchase Order- To Purchase Commercial Grade HardwareGENF PWKS 4,995.00732583 05/19/2023 WEBIPLEX INC. 04/27/2023 Docupeak Standard Saas Application W/Esubpoena IT&C IT&C 786,387.00732584 05/19/2023 WEST BASIN MUNICIPAL WATER DIS 05/10/2023 West Basin Mwd WATR PWKS 7,404.00732585 05/19/2023 WILLDAN ENGINEERING 04/27/2023 Willdan (Encumber Po MEAW CIP 10,762.0003/28/2023 Willdan GAST CIP
14,238.0003/28/2023 Willdan GAST CIP
1,433.7503/28/2023 Willdan MEAR CIP
972.0004/21/2023 Willdan LAMP CIP
2,878.5004/28/2023 Willdan (Encumber Funds) LAMP CIP
3,053.3804/21/2023 Wildan Engineering Create New Po MEAR CIP 200.00732586 05/19/2023 WONG, BRANDEN 05/15/2023 Ub Refund Cst #245974 WATR *
82.35732587 05/19/2023 XEROX CORP 03/24/2023 Xerox-Monthly Maintenance Fee GENF ADMN
82.6103/24/2023 Xerox-Monthly Maintenance Fee GENF ADMN 512.4503/24/2023 Xerox-Monthly Maintenance Fee GENF PERS 207.1703/24/2023 Xerox-Monthly Maintenance Fee CDBG HS8C
75.4603/24/2023 Xerox-Monthly Maintenance Fee GENF PWKS
82.6103/24/2023 Xerox-Monthly Maintenance Fee IT&C IT&C 123.7603/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 672.0303/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 137.3503/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
96.4803/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 196.2703/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 147.5403/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 140.6603/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
31.7103/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
96.9903/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
66.1803/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 13,378.804180345 05/17/2023 BANK OF AMERICA* 05/17/2023 Wire Transfer For Dental Insurance GENF NOND 8,339.5040310345 05/17/2023 BANK OF AMERICA* 05/17/2023 Wire Transfer For Dental Insurance GENF NOND $5,076,573.40Total for 177 Checks
Mayor and Council Members
Operations and Management Funding Commitment for the
Inglewood Transit Connector Project
May 23, 2023
DISCUSSION:
The City and JPA are working to commence construction of the ITC Project in 2024, with the goal of providing passenger service by the 2028 Olympic and Paralympic Games.
In order to secure federal funding, the City must apply for a project rating from the FTA that evaluates its economic development, land use, and ridership benefits, as well as its financial strategy. The financial strategy component of the ratings process aims to assess the project sponsor's capability to fund the design and construction of the project as well as support long term operations, maintenance, and state of good repair of the System. The FTA also requires the project's sponsor demonstrate capacity for contingent funding to cover unforeseen costs or revenue shortfalls that exceed the contingencies built into the project budget during both phases of the project.
In regard to the costs for design and construction (D&C), the City has been awarded or selected for award of approximately $765 million in funding to-date, which is anticipated to serve as a local funding match to the FTA's Capital Investment Grant. The City has also collaborated with the South Bay Councils of Govermnent in order to secure over $100 million to-date in financial backstop funding.
In order to support the project rating nec essary to qualify for Capital Investme nt Grant (CIG) funding from the FTA, the Project mus t demonstrate that a minimum of 30% of the future annual operations, maintenance and re newal costs have be en committed to the Project. The cost for JPA operations , maintenance i s an ticipated to be approx imately $30 million, and the set aside required for state of good repair of the system is an ticipated to be approximately $5 million annually. A portion of these costs will come from f arebox, concessions and advertising revenue, as well as state grant sources available for low carbon emissions transit operations. In addition, the Ci ty is engaging the owners of the venues. T he JPA, in the fu ture, will also seek additional federal, state and local s upport to reduc e the currently anticipate d contribution levels identified as set asides for state of good repair.
In addition to the above and given that a regular share of the ITC's ridership will occur on nonevent days, it's appropriate that the City contribute a share of the costs of operations. This action will also be instrumental in demonstrating to the FTA progress toward fully funding the operations of the ITC.
If the JP A's total annual revenues, including the City's annual contribution, exceed the JP A's annual costs of operation, maintenance, and funding for reasonable reserves, the City will be entitled to a refund of the excess revenues (up to the amount of the City's annual contribution).
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 Police Polc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking Fund Prkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas T ax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM
ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special T ax Fund - Measure IT Water Utility FundWatr
MeaW
MeI
T
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Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
1,864.47175 05/19/2023 CA DEPT OF CHILD SUPPORT SERV 05/19/2023 Child Support Order #1: Payment GENF * 1,648.34356 05/18/2023 INGLEWOOD MANAGEMENT EMPLOYEES 05/19/2023 Management Professional Dues: Payment GENF *
12.13384 05/18/2023 MISSION SQUARE RETIREMENT 05/18/2023 Retiree Health Sav-Misc 1%: Payment GENF *
12.1305/18/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 92,064.301117 05/18/2023 EMPOWER RETIREMENT LLC 05/19/2023 Deferred Compensation: Payment GENF * 4,693.9805/19/2023 Deferred Compensation: Payment GENF NOND 5,699.901786 05/18/2023 THE ADVANTAGE GROUP, JP MORGAN CHASE NA05/19/2023 Dependent Care 125 Flex: Payment GENF * 6,713.703332 05/18/2023 PARS 05/19/2023 Pars: Payment GENF * 380,923.608674 05/18/2023 FEDERAL TAX DEPOSIT PROCESSING 05/19/2023 Federal Withholding Tax: Payment GENF * 43,776.9505/19/2023 Federal Withholding Tax: Payment GENF NOND 7,627.2210323 05/18/2023 MISSION SQUARE RETIREMENT 05/19/2023 Retiree Health Sav-Misc 1%: Payment GENF * 7,627.2205/19/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 136,334.3988687 05/19/2023 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT05/19/2023 State Withholding Tax: Payment GENF * 183,308.19732422 05/19/2023 ACCELA INC. 05/05/2023 Citizen Access/Civic Platform IT&C IT&C 6,976.74732423 05/19/2023 AFLAC 05/19/2023 Aflac Supplemental Insurance: Payment GENF * 375.00732424 05/19/2023 AFTERMATH SERVICES, LLC 05/11/2023 Sfa Bio-Hazard Waste Clean Up & Disposal Services - Ipd PatrolGENF POLC 100.00732425 05/19/2023 AIRPORT URGENT CARE &, INDUSTRIAL MEDICINCE APC11/29/2022 Various Persons- Malik Singal GENF POLC 2,078.09732426 05/19/2023 ALCO TARGET COMPANY 05/11/2023 Training Targets & Supplies - Ipd Training GENF POLC 531.51732427 05/19/2023 ALLSTATE 05/19/2023 Allst Supplemental Insurance: Payment GENF *
9.89732428 05/19/2023 AMAZON CAPITAL SERVICES, INC 04/26/2023 Gorila Grip Area Rug Set 2Pieces Sets, GENF FINC
9.8904/26/2023 Gorila Grip Area Rug Set 2Pieces Sets, GENF FINC
18.6904/05/2023 Supplies For City'S Easter Event GENF PR&L 263.9605/10/2023 Equipment For Rogers Park GENF PR&L
351.9905/14/2023 Equipment For Rogers Park GENF PR&L
564.1404/11/2023 Amazon GENF NOND
832.00732429 05/19/2023 AMERICAN CITY PEST CONTROL &, TERMITE INC.05/10/2023 Sfa American City Pest & Termite, Inc. GENF PR&L 1,111.56732430 05/19/2023 AMERICAN WATERWORKS, INC. 03/01/2023 Purchase Of Pressure Washer Units GENF PR&L 934.00732431 05/19/2023 AMPSS INDUSTRIAL, INC. 05/09/2023 Banket Purchase Order- Motors, Rebuilt Pumps GENF PWKS 2,166.0005/11/2023 Banket Purchase Order- Motors, Rebuilt Pumps GENF PWKS 318.0005/11/2023 Banket Purchase Order- Motors, Rebuilt Pumps GENF PWKS
82.96732432 05/19/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC05/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L
0.6805/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
2.9105/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS 401.2605/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
30.5305/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
6.44732433 05/19/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC05/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5305/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
41.9505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
27.5205/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
23.6805/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
95.6505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
38.60732434 05/19/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC05/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
34.9305/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
26.3505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
10.4505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
43.3005/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
45.4505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
49.4605/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
8.5405/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS 200.00732435 05/19/2023 ARC BOAT COMPANY 05/15/2023 Ub Refund Cst #266793 WATR * 1,800.00732436 05/19/2023 ARC BOAT COMPANY 05/15/2023 Ub Refund Cst #266790 WATR * 554.93732437 05/19/2023 AT&T CORP 05/04/2023 Att Long Distance PRKG PRKG 3,018.00732438 05/19/2023 AT&T MOBILITY LLC 05/02/2023 At&T Aircards Service -Ipd GENF POLC 760.14732439 05/19/2023 AVI-SPL LLC 05/08/2023 Dispatcher Headsets - Ipd Communications GENF POLC 110.00732440 05/19/2023 AWARDS NETWORK 05/10/2023 Employee Service Awards 2022-2023 GENF NOND 349.15732441 05/19/2023 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO05/04/2023 Hp Color Printer - Ipd Ocop GENF POLC 281.91732442 05/19/2023 B&H PHOTO VIDEO AUDIO 05/05/2023 B&H GENF PWKS 2,755.95732443 05/19/2023 BAKER & TAYLOR BOOKS * 03/02/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 1,963.0203/06/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 3,072.2403/14/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 488.9103/27/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 490.6603/29/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 577.5604/04/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 801.2904/03/2023 Baker & Taylor Children'S Books For The Main Library GENF LIBR 3,484.8804/10/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 518.9103/20/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 2,519.85732444 05/19/2023 BATEMAN COMMUNITY LIVING, LLC 05/08/2023 Amendment #2-To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 762.10732445 05/19/2023 BOYER, KELLY 05/15/2023 Ub Refund Cst #268136 WATR *
9.50732446 05/19/2023 BROTHERHOOD CRUSADE 05/19/2023 Brotherhood Crusade: Payment GENF * 213.00732447 05/19/2023 BROWN, ZAIRE 05/17/2023 Inglewood Parking Citation Refund 38307789 PRKG PRKG 182.0005/17/2023 Inglewood Parking Citation Refund 38768238 PRKG PRKG 1,048.73732448 05/19/2023 CDW GOVERNMENT, INC. 05/09/2023 Tv'S - Ipd Patrol & Jail GENF POLC 2,295.2805/10/2023 Nhtg936-Computer Equipment IT&C IT&C
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
-8,925.19732449 05/19/2023 CEDRO CONSTRCUTION, INC. 04/30/2023 Water Main Replaceemnt Project On Victor Avenue And Local Street South Of CenturWATR * 178,503.8204/30/2023 Water Main Replaceemnt Project On Victor Avenue And Local Street South Of CenturWATR CIP 77,950.00732450 05/19/2023 CEM CONSTRUCTION CORPORATION 03/07/2023 On Call Sewer Services SEWR CIP 1,902.50732451 05/19/2023 CHIPMAN RELOCATION & LOGISTICS 04/14/2023 Moving Service GENF FINC
26.27732452 05/19/2023 CITY OF INGLEWOOD/PETTY CASH 05/09/2023 Petty Cash Reimbursement GENF ELEC
56.8105/09/2023 Petty Cash Reimbursement GENF CLRK
274.6405/09/2023 Petty Cash Reimbursement GENF ADMN
23.1405/09/2023 Petty Cash Reimbursement GENF FINC
105.7405/09/2023 Petty Cash Reimbursement GENF HPRO
217.5605/09/2023 Petty Cash Reimbursement GENF POLC
549.2905/09/2023 Petty Cash Reimbursement GENF LIBR
186.5005/09/2023 Petty Cash Reimbursement GENF PR&L
69.7505/09/2023 Petty Cash Reimbursement GENF NOND
193.3705/09/2023 Petty Cash Reimbursement RSIF RSI
3,895.27732453 05/19/2023 CITY OF LOS ANGELES TREASURER 04/18/2023 22/23 Fy Blanket Purchase-City Of La ASSM PWKS 1,340.6704/20/2023 22/23 Fy Blanket Purchase-City Of La ASSM PWKS 4,582.50732454 05/19/2023 COBDEN, MICHAEL R. 05/10/2023 Legal Services Regarding The Housing Protection Department.GENF HPRO 11,715.28732455 05/19/2023 COLONIAL LIFE AND ACCIDENT 05/19/2023 Colonial Life & Accid After Tx: Payment GENF *
70.61732456 05/19/2023 COMMERCIAL PARTS & SERVICES, DBA INDUSTRIAL ELECTRIC03/28/2023 Industrial Electric For Senior Ctr. - Contract #22-260 GRNT PR&L 381.00732457 05/19/2023 CORELOGIC SOLUTIONS, LLC. 04/30/2023 Corelogic Property Owner Searches GENF ECCD 468.58732458 05/19/2023 COUNTY OF LOS ANGELES DEPT 01/17/2023 La County Invoices ASSM PWKS 312.0002/13/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
167.5104/10/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
803.4204/10/2023 La County Invoices ASSM PWKS
2,709.00732459 05/19/2023 COUNTY OF LOS ANGELES DEPT.* 05/23/2023 County Of Los Angeles Public Works WATR CIP 360,687.62732460 05/19/2023 CSG CONSULTANTS, INC 03/01/2023 Contract #23-108 Csg Consultants GENF ECCD 419,458.7504/01/2023 Contract #23-108 Csg Consultants GENF ECCD 21,740.00732461 05/19/2023 DELTA ELECTRIC LLC 04/25/2023 Relamp 64 1500W Metal Halide Soccer Field Light Fixtures And Replace 15 1500WGENF PWKS 370.00732462 05/19/2023 DONNOE & ASSOCIATES, INC. 05/04/2023 Donnoe & Associates Recruitment Tests GENF PERS 525.0005/04/2023 Donnoe & Associates Recruitment Tests GENF PERS 2,957.50732463 05/19/2023 DYNAMIC PLANNING, LLC 09/14/2022 City'S Hazard Mitigation Plan POLC CIP 1,690.0010/06/2022 City'S Hazard Mitigation Plan POLC CIP 1,980.6311/11/2022 Citys Hazard Mitigation Plan POLC CIP 5,466.2504/10/2023 City'S Hazard Mitigation Plan POLC CIP
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
142.44732464 05/19/2023 E&D SIGN SOLUTIONS DBA, FASTSIGNS 6800104/24/2023 Special Event Parking Signs GENF PR&L 133.53732465 05/19/2023 EAN SERVICES, LLC, ENTERPRISE HOLDINGS DBA02/28/2023 Rental Summary Pd GENF POLC 109.36732466 05/19/2023 ESTRADA, TERESA 04/07/2023 Reimbursements For Supplies Purchased For Stem Fest GENF PR&L
40.00732467 05/19/2023 EUROFINS EATON ANALYTICAL,LLC 05/10/2023 Eurofins Eaton Analytical WATR PWKS 144.0005/10/2023 Eurofins Eaton Analytical WATR PWKS
103.50732468 05/19/2023 FAULK, DIONNE 05/11/2023 Per Diem- Councilmember Faulk'S GENF ELEC
50.79732469 05/19/2023 FEDERAL EXPRESS CORP 04/28/2023 Mailing Services GENF POLC 125.9005/05/2023 Mailing Services GENF ECCD
903.00732470 05/19/2023 FILE KEEPERS, LLC 04/30/2023 Shredding Services To City Hall, Libraries, & Police Departme IT&C IT&C 100.00732471 05/19/2023 FLORES, JORGE 05/17/2023 Ub Refund Cst #204828 WATR *
44.76732472 05/19/2023 FOOD 4 LESS OF CALIFORNIA 04/05/2023 Food 4 Less Purchase For Senior Center GENF PR&L
27.2305/02/2023 Food 4 Less Purchase For Ing. Senior Center GENF PR&L 400.00732473 05/19/2023 FRANCHISE TAX BOARD 05/17/2023 Deduc. Ca Ftb Vehicle Reg. Ppe:05/12/23 GENF *
48.51732474 05/19/2023 GALLS, LLC 10/14/2022 Galls-Tactical Gear For Polo Shirts, Belts, Cargo Pants, EquipmentsSEWR PWKS 1,815.1203/31/2023 Galls-Tactical Gear For Polo Shirts, Belts, Cargo Pants, EquipmentsSEWR PWKS 1,000.00732475 05/19/2023 GOLD METROPOLITAN MEDIA 05/17/2023 Refund For Banner Permit GENF PWKS
87.93732476 05/19/2023 GOSNELL, HOLLY 05/15/2023 Ub Refund Cst #267569 WATR *
23.65732477 05/19/2023 GREENLAND SUPPLY, INC. 04/26/2023 Heavy Duty Commercial Tools And Repair Couplings WATR PWKS 340.00732478 05/19/2023 HAMILTON, MARK 05/17/2023 Inglewood Parking Citation Refund 61970372 PRKG PRKG 967.90732479 05/19/2023 HEANEY, MARIA EUGENIA 05/17/2023 Conference Expense Statement M. Heaney Tyler Connect GENF FINC
55.00732480 05/19/2023 HERNANDEZ, LOURDES 05/17/2023 Inglewood Parking Citation Refund 62063063 PRKG PRKG
75.00732481 05/19/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD04/13/2023 Hillcrest Short Form Agreement GENF PERS 223.0004/24/2023 Hillcrest Short Form Agreement GENF PERS 135.0004/26/2023 Hillcrest Short Form Agreement GENF PERS 313.0005/02/2023 Hillcrest Short Form Agreement GENF PERS
75.0005/15/2023 Hillcrest Short Form Agreement GENF PERS 102,211.69732482 05/19/2023 HNTB CORPORATION 03/14/2023 Project Administrative Support Services (On-Call) For Itc Project. CIP 448.72732483 05/19/2023 INDUSTRIAL SAFETY SHOE CO. 04/13/2023 Blanket Purchase Order For Safety Shoes GENF PERS 300.0004/18/2023 Blanket Purchase Order For Safety Shoes GENF PERS 179.5804/18/2023 Blanket Purchase Order For Safety Shoes GENF PERS 588.7404/21/2023 Blanket Purchase Order For Safety Shoes GENF PERS 200.3904/21/2023 Blanket Purchase Order For Safety Shoes GENF PERS
23.36732484 05/19/2023 INGLEWOOD PIPE &, HARDWARE SUPPLY 12/25/2022 Inglewood Pipe & Supply WATR PWKS
79.00732485 05/19/2023 INGLEWOOD POLICE ACTIVITIES, LEAGUE 05/19/2023 Ingl Police Pal Donations: Payment GENF * 6,615.50732486 05/19/2023 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES05/19/2023 Ingl Police Association Dues: Payment GENF * 120.00732487 05/19/2023 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION05/19/2023 Ingl Police Civilian Mgmt Dues: Payment GENF *
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
130.00732488 05/19/2023 INGLEWOOD TOW SERVICE INC 02/01/2023 Vehicle Impound Fees -Jan1St-Jan 31St Ipd Detectives/Traffic/PatrolGENF POLC 130.0002/01/2023 Vehicle Impound Fees -Jan1St-Jan 31St Ipd Detectives/Traffic/PatrolGENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
130.00732489 05/19/2023 INGLEWOOD TOW SERVICE INC 01/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.00732490 05/19/2023 INGLEWOOD TOW SERVICE INC 03/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.00732491 05/19/2023 INGLEWOOD TOW SERVICE INC 04/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC
95.00732492 05/19/2023 INGLEWOOD TOW SERVICE INC 05/11/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
6,384.00732493 05/19/2023 ITERIS, INC. 01/24/2023 Traffic Management Center Design. LAMP CIP 1,159.00732494 05/19/2023 IWORQ SYSTEMS, INC. 04/03/2023 Iworq Software Maintenance GENF PWKS 1,159.0004/03/2023 Iworq Software Maintenance GAST PWKS 3,477.0004/03/2023 Iworq Software Maintenance ASSM PWKS 3,500.0004/03/2023 Iworq Software Maintenance SEWR PWKS 1,159.0004/03/2023 Iworq Software Maintenance WATR PWKS 13,898.47732495 05/19/2023 J.A. SALAZAR CONSTRUCTION, AND SUPPLY CORP04/20/2023 J.A. Salazar WATR PWKS 6,606.00732496 05/19/2023 JCI JONES CHEMICALS INC 05/10/2023 Supply And Delivery Of Liquid Chlorine Per Rfb-0156 WATR PWKS
55.00732497 05/19/2023 JIMENEZ, GILBERTO 05/17/2023 Inglewood Parking Citation Refund 60168493 PRKG PRKG 35,508.20732498 05/19/2023 JLEE ENGINEERING, INC. 02/28/2023 Contract #23-108 Jlee Engineering, Inc. GENF ECCD 60,973.0103/20/2023 Contract #23-108 Jlee Engineering, Inc. GENF ECCD 7,457.6803/15/2023 Contract #23-108 Jlee Engineering Inc. GENF ECCD 4,971.3504/21/2023 Contract #23-108 Jlee Engineering Inc. GENF ECCD 2,250.00732499 05/19/2023 JMK CONSULTANTS LLC, MARIE ELIZABETH KIRK05/11/2023 Background Investigation Services On Behalf Of The Police Department.GENF POLC 2,050.0005/09/2023 Background Investigation Services On Behalf Of The Police Department.GENF POLC 2,250.0005/17/2023 Background Investigation Services On Behalf Of The Police Department.GENF POLC 200.00732500 05/19/2023 JOE MAR POLYGRAPH &, INVESTIGATION SERVICE INC05/16/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC 5,061.25732501 05/19/2023 JOHN L HUNTER & ASSOCIATES 01/30/2023 Program Assistance Including Compliance Planning And ReportingMEAW CIP 556.58732502 05/19/2023 JOHNSTONE SUPPLY 05/11/2023 Purchase Of Peumatic Thermostats And Actuators GENF PWKS 527.07732503 05/19/2023 KELLY SPICERS INC., KELLY SPICERS 05/11/2023 Paper Products IT&C IT&C 3,740.23732504 05/19/2023 KIM'S AUTO SERVICE AND REPAIR, INC 04/20/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 5,550.8005/13/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 2,316.7204/27/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 250.0005/10/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 3,795.95732505 05/19/2023 KING FENCE INC. 05/12/2023 Agreement To Repair And Replace Portions Of The Chain Link Fencing And Gate AtGENF PR&L 1,100.00732506 05/19/2023 L.A. BUSINESS PRINTING, ERIC E. JOHNSON DBA05/04/2023 21-252 - Voe Senior May 2023 Newsletter GENF PR&L 13,321.3705/17/2023 Amendment #1-Community Information Guide Project, Graphic Design And Printing SeGENF PR&L 39,964.0905/17/2023 Amendment #1-Community Information Guide Project, Graphic Design And Printing SeSANI PWKS
50.00732507 05/19/2023 L.A. GRINDING CO 05/11/2023 33" Paper Knife & Shipping/Handling IT&C IT&C 3,590.00732508 05/19/2023 LA OPINION 05/07/2023 La Opinion - Rubs And Passthrough Fee Ad GENF HPRO 4,115.3705/07/2023 La Opinion - Rubs And Passthrough Fee Ad GENF HPRO
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
4,140.14732509 05/19/2023 LAZ PARKING CALIFORNIA, LLC 05/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 860.2704/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,066.1505/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,577.8405/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,078.1204/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,466.9405/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 965.3104/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,151.8905/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,777.2005/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 966.6904/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,210.2005/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 975.3004/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 2,977.2305/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 761.0404/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,181.0705/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 755.3604/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 874.0904/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 25,768.1805/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 21,241.0605/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 19,077.4505/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 7,364.4505/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 23,188.1605/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 646.90732510 05/19/2023 LAZ PARKING CALIFORNIA, LLC 04/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 624.7904/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 716.1504/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 746.4704/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 754.2204/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 753.6704/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 9,111.00732511 05/19/2023 LIFTECH ELEVATOR SERVICES, INC 05/01/2023 Elevator Service Maintenance Agreement. GENF PWKS 500.0003/24/2023 Contingency-Levator Service Maintenance Agreement. GENF PWKS 100.00732512 05/19/2023 LOPEZ, RAY 05/15/2023 Ub Refund Cst #206550 WATR * 1,644.00732513 05/19/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/10/2023 Mta Bus Pass Fy 22/23 PROC PR&L 4,077.15732514 05/19/2023 LOS ANGELES COUNTY SHERIFF'S 04/06/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 6,543.2604/06/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 3,113.1805/04/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 5,026.2805/04/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 4,740.4305/04/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 440.80732515 05/19/2023 MACIAS, DANIEL G 05/17/2023 Balletfolkorico Dance Instruction To Youth And Adults In Veterans Building On TuGENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
161.36732516 05/19/2023 MAIN STREET SIGNS 05/02/2023 22/23 Fy Blanket Purchase - Main Street Signs GENF PWKS 228.9705/02/2023 22/23 Fy Blanket Purchase - Main Street Signs GENF PWKS
17.56732517 05/19/2023 MANSOUR, MARISELA 05/03/2023 Reimburse Marisela M. For Sfsp Purchase GRNT PR&L
33.0004/28/2023 Reimburse Marisela M. For Sfsp Purchase GRNT PR&L 550.00732518 05/19/2023 MATA, MARIA SANDRA 05/17/2023 Spousal Support Ppe: 04/28/23 GENF * 347.80732519 05/19/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 05/01/2023 Employee Uniform Order For Pierra Lamar GENF PR&L 347.8005/01/2023 Employee Uniform Order For Claudia Carrera GRNT PR&L
72.8004/27/2023 Employee Uniform Order For Chris Stone PROC PR&L 347.80732520 05/19/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 05/10/2023 Employee Uniform Re-Order For Pierra Lamarr GENF PR&L 10,000.00732521 05/19/2023 MDG ASSOCIATES, INC 03/31/2023 Home Arp Plan Assistance CDBG HS8C 227.55732522 05/19/2023 MEDICO PROFESSIONAL LINENS SRV 05/11/2023 Linen Rental Service - Ipd Custody GENF POLC 227.5504/20/2023 Linen Rental Service - Ipd Custody GENF POLC 433.61732523 05/19/2023 MENORAH WHOLESALE INC. 04/24/2023 Po With Menorah Wholesale To Purchase Industrial Electrical SuppliesGENF PWKS 1,211.7605/01/2023 Po With Menorah Wholesale To Purchase Industrial Electrical SuppliesGENF PWKS 306.00732524 05/19/2023 MINA PRINTING, INC. 05/09/2023 Fitted Tablecloth With City Logo GENF HPRO 143.0005/16/2023 District 1 Signature Stamps GENF ELEC
25,926.17732525 05/19/2023 MRI SOFTWARE LLC 05/05/2023 Happy Annual Subscription -Mri Software Llc GENF HPRO 57,632.90732526 05/19/2023 NATIONWIDE ENVIRONMENTAL 04/30/2023 Annual Street Sweeping Services SEWR PWKS 563.48732527 05/19/2023 OFFICE DEPOT, INC. 05/15/2023 Office Supplies - Office Depot GENF ECCD
20.2005/15/2023 Office Depot Supplies HOUS HS8C
37.4805/16/2023 Office Depot GENF CLRK
51.5605/10/2023 Office Supplies GENF FINC
323.9805/04/2023 Toners - Ipd Jail GENF POLC
683.0605/04/2023 Toners - Ipd Jail GENF POLC
952.1205/09/2023 Toner Cartridges GENF ECCD
95.4005/10/2023 Recruitment Supplies - Ipd Admin POLC POLC 240.00732528 05/19/2023 OKAMOTO, GEOFFREY 05/10/2023 Reimburse Geoffrey Okamoto For Flower Purchase For Senior Ctr.GENF PR&L
70.59732529 05/19/2023 OMAILLE, EAMON 05/17/2023 Ub Refund Cst #202483 WATR * 151.81732530 05/19/2023 ORVAC ELECTRONICS INC 02/08/2023 22/23 Fy Blanket Purchase-Orvac GAST PWKS 1,320.00732531 05/19/2023 OTAVA LLC 05/01/2023 Veeam-Cloud Connect Backup IT&C IT&C
64.89732532 05/19/2023 PARIS LASER PRINTER REPAIR 05/11/2023 Laserjet P2055 IT&C IT&C 734.80732533 05/19/2023 PARKER LIGHTING, INC. 04/17/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 247.5004/17/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 1,650.0004/20/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 687.5004/26/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 1,095.6005/09/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 198.80732534 05/19/2023 PAYBYPHONE TECHNOLOGIES, INC 05/17/2023 Apr 2023 Meter Credit Card Transactions PRKG PRKG 400.00732535 05/19/2023 PEREZ, ERNESTO 05/18/2023 Ub Refund Cst #250896 WATR *
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
918.00732536 05/19/2023 PHAMATECH, INC. 04/30/2023 Amendment #1-To Provide Laboratory Testing And Urine Sample Collection ServicesGENF POLC 52,081.60732537 05/19/2023 PLYMOUTH INGLEWOOD, DEVELOPMENT LLC05/16/2023 Refund -Building Permits Were Canceled GENF ECCD 137.86732538 05/19/2023 PRINCE, MARC 05/15/2023 Ub Refund Cst #254872 WATR * 420.09732539 05/19/2023 QUADIENT, INC. 05/03/2023 Is5000 Is6000 Ink Tank IT&C IT&C
93.49732540 05/19/2023 QUINONES, RAMON 05/06/2023 Reimbursement For Office Supplies GENF ELEC
65.80732541 05/19/2023 RAMIREZ, MICHAEL A 05/15/2023 Ub Refund Cst #106718 WATR *
75.00732542 05/19/2023 REGISTRAR-RECORDER COUNTY-CLER 05/19/2023 Notice Of Exemption - Rp Exerc Equip Cb-23-09 GENF PR&L
75.00732543 05/19/2023 REGISTRAR-RECORDER COUNTY-CLER 05/19/2023 Noe Fees - Vp Restrm Proj Ph 2 (Cb-22-11) GENF PR&L
75.00732544 05/19/2023 REGISTRAR-RECORDER COUNTY-CLER 05/19/2023 Noe Fees - Dp Restrm Proj (Cb-22-03) GENF PR&L 64,337.70732545 05/19/2023 RIDECO, INC. 04/30/2023 Rideco LAMP PWKS 838.84732546 05/19/2023 RJ'S DEMOLITION & DISPOSAL 05/15/2023 Purchase Of Ground Cover, Plants, Fertilizers, Gardening MaterialsGENF PR&L -15,539.82732547 05/19/2023 S & L SPECIALTY CONSTRUCTION, INC 05/01/2023 Phase Xv, Group 26-J RSIF * 310,796.4005/01/2023 Phase Xv, Group 26-J RSIF CIP
-1,453.08732548 05/19/2023 SELECT ELECTRIC, INC 04/28/2023 Inglewood Intelligent Transportation System Phase Vi PROC * 29,061.5204/28/2023 Inglewood Intelligent Transportation System Phase Vi PROC CIP -5,812.3004/28/2023 Inglewood Intelligent Transportation System Phase Vi PROJ * 116,246.0804/28/2023 Inglewood Intelligent Transportation System Phase Vi PROJ CIP -419.3404/28/2023 Inglewood Intelligent Transportation System Phase V PROC * 8,386.7704/28/2023 Inglewood Intelligent Transportation System Phase V PROC CIP -16,456.4104/28/2023 Inglewood Intelligent Transportation System Phase V PROJ * 329,128.2704/28/2023 Inglewood Intelligent Transportation System Phase V PROJ CIP -3,694.7704/28/2023 Amendment #1-Inglewood Intelligent Transportation System (Its) Phase V And Vi CoPROC * 73,895.3004/28/2023 Amendment #1-Inglewood Intelligent Transportation System (Its) Phase V And Vi CoPROC CIP 855.39732549 05/19/2023 SHERIFF DEPARTMENT, LOS ANGELES COUNTY05/17/2023 Multi Deduc La Sheriff Ppe: 051223 GENF *
75.77732550 05/19/2023 SO CALIF EDISON CO* 05/10/2023 Edison Various GAST PWKS 163.9205/11/2023 Edison Various GAST PWKS
277.1405/11/2023 Edison Various GAST PWKS
83.4705/11/2023 Edison Various GAST PWKS
35,232.2405/05/2023 Edison Various WATR PWKS
376.0105/08/2023 Edison Various GAST PWKS
138.9605/08/2023 Edison Various GAST PWKS
130.5105/08/2023 Edison Various GAST PWKS
124.2605/08/2023 Edison Various GAST PWKS
16.82732551 05/19/2023 SO CALIF GAS CO 05/10/2023 Gas Services-11125 GENF PR&L
17.5205/11/2023 Gas Services-4864 GENF PR&L
4,052.00732552 05/19/2023 SOURCE GRAPHICS, COMPUTER & PERIPHERALS05/08/2023 Source Graphics (Encumber Po) GENF PWKS 2,026.0005/08/2023 Source Graphics (Encumber Po) SEWR PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
93.95732553 05/19/2023 SOUTH BAY FORD INC 03/06/2023 Factory Authorized Ford Repair Services For City Owned Vehicles.GENF PWKS 866.4002/10/2023 Factory Authorized Ford Repair Services For City Owned Vehicles.GENF PWKS 1,675.14732554 05/19/2023 STANDARD INSURANCE COMPANY 05/18/2023 Standard Supplemental Insurance: Pymt03 GENF * 751.12732555 05/19/2023 STANDARD INSURANCE COMPANY 05/19/2023 Standard Supplemental Insurnce: Pymt-002 GENF * 1,864.02732556 05/19/2023 STATE OF CALIF-FRANCHISE TAX B 05/17/2023 Multi-Caftb Deduction Ppe:051223 GENF * -2,700.08732557 05/19/2023 STELLAR TECHNOLOGY& AUTOMATION 05/04/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR * 54,001.6805/04/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR CIP 759.31732558 05/19/2023 SULLY-MILLER CONTRACTING CO* 05/08/2023 Annual Asphalt Purchase SANI PWKS 49,913.82732559 05/19/2023 SUPERIOR PAVEMENT MARKINGS 03/31/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 51,214.5001/27/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 20,965.0004/03/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 23,960.0003/24/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 23,660.5003/14/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 537.30732560 05/19/2023 SYSCO FOOD SERVICES OF, LOS ANGELES, INC04/28/2023 Fy 22-23 Blanket Po For Senior GRNT PR&L 1,661.2205/10/2023 Fy 22-23 Blanket Po For Senior GRNT PR&L 20,795.00732561 05/19/2023 TERRY A. HAYES ASSOCIATES, INC 12/15/2022 Prairie Station Project GENF ECCD 3,051.14732562 05/19/2023 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.05/01/2023 Year #1 Fy22/23 Access To The Clear Database. GENF POLC 287.17732563 05/19/2023 TILLETT, RUTH 05/17/2023 Ub Refund Cst #113824 WATR *
99.99732564 05/19/2023 TIME WARNER CABLE 05/02/2023 Spectrum Services IT&C IT&C 705.8105/08/2023 Spectrum Services IT&C IT&C
157.4005/11/2023 Spectrum Services GENF HPRO
29.27732565 05/19/2023 TREJO, JULIO 05/15/2023 Ub Refund Cst #175811 WATR * 580.00732566 05/19/2023 TRI-CHEM TECHNOLOGY CORP 05/08/2023 Provide Monthly Services For 36 Months To Analyze And Chemically Treat Cooling TGENF PWKS 16,907.99732567 05/19/2023 TRITECH SOFTWARE SYSTEMS 05/10/2023 Crimeview Dashboard IT&C IT&C 500.00732568 05/19/2023 TYLER TECHNOLOGIES, INC 05/05/2023 Payment Of Invoice #9435 Tyler Connect 23 Cancellation GENF FINC 252.53732569 05/19/2023 U.S.A. BLUE BOOK 04/14/2023 Usa Bluebook (3 Quotes Attached) WATR PWKS 160.84732570 05/19/2023 ULINE INC 05/16/2023 First Aid Supplies For Vp GENF PR&L -1,798.88732571 05/19/2023 UNITED STORM WATER, INC. 04/30/2023 Agreement For Fy2021-22 Storm Drain Catch Basin Inserts In The City Of InglewoodMEAW * 35,977.5004/30/2023 Agreement For Fy2021-22 Storm Drain Catch Basin Inserts In The City Of InglewoodMEAW CIP 88,099.00732572 05/19/2023 UNIVERSAL BUILDING MAINTENANCE, LLC, DBA ALLIED UNIVERSAL05/04/2023 Universal Building Janitorial Serv Section A GENF FINC 63,971.0005/04/2023 Universal Building Janitorial Services Section B GENF FINC 33,623.0005/04/2023 Universal Builing Janitorial Services Section C GENF FINC 20,402.42732573 05/19/2023 URBANTRANS CONSULTANTS, INC 05/12/2023 Urbantrans Consultant LAMP PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
90.00732574 05/19/2023 US BANK PAYMENTS 02/10/2023 Sq Simple Filings Llc GENF *
42.3901/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC
36.8201/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC
27.3401/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC 794.3704/27/2023 Holiday Inn Tyler Conference GENF FINC 1,327.7504/26/2023 Marriot Waterfront- Nafa GENF PWKS
1,099.0003/16/2023 Tyler Conference Registration~ Matthew Chambers IT&C IT&C 453.8003/27/2023 Delta Airlines Tyler Conference IT&C IT&C 1,398.9705/10/2023 Hotel Contessa- Tyler Conference IT&C IT&C 153.8304/25/2023 Mike'S Deli GENF NOND
38.3304/27/2023 Trophy Masters GENF FINC
824.1005/04/2023 Target~Women Rock Summit GENF NOND
990.0004/27/2023 Reststream, Inc GENF ADMN
332.4102/08/2023 Asana.Com GENF ADMN
99.7211/08/2022 Asana.Com GENF ADMN
120.0002/01/2023 Picmonkey GENF ADMN
23.9705/09/2023 Costco Office Supplies GENF ADMN
938.1505/09/2023 Costco Office Supplies GENF ADMN
204.9004/11/2023 American Airlines- Icsc Conference GENF ELEC 204.9004/11/2023 American Airlines- Icsc Conference GENF ECCD 143.9004/13/2023 Delta Airlines ~Iscs Conference GENF ECCD 143.9004/13/2023 Delta Airlines ~Iscs Conference GENF ELEC 569.0004/25/2023 Calcpa Society GENF FINC
249.00732575 05/19/2023 US BANK PAYMENTS 02/13/2023 Instructorspro.Com GENF FINC 507.8003/13/2023 Delta Airlines Tyler Conference GENF FINC
8.78732576 05/19/2023 US BANK PAYMENTS 01/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC
2.0504/12/2023 American Airlines- Icsc Conference GENF ELEC
2.0404/12/2023 American Airlines- Icsc Conference GENF ECCD 142.16732577 05/19/2023 VEGA, JESUS 05/15/2023 Ub Refund Cst #255054 WATR * 231.46732578 05/19/2023 VERIZON WIRELESS 05/03/2023 Wireless Services SANI PWKS 190.0505/03/2023 Wireless Services GENF POLC
60.8605/03/2023 Wireless Services HOUS HS8C
228.0605/03/2023 Wireless Services IT&C IT&C
11,864.2605/03/2023 Wireless Services IT&C IT&C
2,293.2505/03/2023 Wireless Services IT&C IT&C
664.00732579 05/19/2023 VISTA PAINT CORPORATION 05/10/2023 Contract #21-116 Year 3 Purchase Of Paint For Graffiti RemovalGENF PR&L 19,050.00732580 05/19/2023 VITAL MEDICAL SERVICES, LLC 03/31/2023 Vital Medical Services - Ipd Custody GENF POLC 15,000.00732581 05/19/2023 VSL BUSINESS SERVICES, LLC 06/01/2023 Comprehensive Study Of The Civic Center Buildings For The Purpose Of Energy ReduGENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
932.76732582 05/19/2023 W.W. GRAINGER SUPPLIES, INC. 05/01/2023 Blanket Purchase Order- To Purchase Commercial Grade HardwareGENF PWKS 4,995.00732583 05/19/2023 WEBIPLEX INC. 04/27/2023 Docupeak Standard Saas Application W/Esubpoena IT&C IT&C 786,387.00732584 05/19/2023 WEST BASIN MUNICIPAL WATER DIS 05/10/2023 West Basin Mwd WATR PWKS 7,404.00732585 05/19/2023 WILLDAN ENGINEERING 04/27/2023 Willdan (Encumber Po MEAW CIP 10,762.0003/28/2023 Willdan GAST CIP
14,238.0003/28/2023 Willdan GAST CIP
1,433.7503/28/2023 Willdan MEAR CIP
972.0004/21/2023 Willdan LAMP CIP
2,878.5004/28/2023 Willdan (Encumber Funds) LAMP CIP
3,053.3804/21/2023 Wildan Engineering Create New Po MEAR CIP 200.00732586 05/19/2023 WONG, BRANDEN 05/15/2023 Ub Refund Cst #245974 WATR *
82.35732587 05/19/2023 XEROX CORP 03/24/2023 Xerox-Monthly Maintenance Fee GENF ADMN
82.6103/24/2023 Xerox-Monthly Maintenance Fee GENF ADMN 512.4503/24/2023 Xerox-Monthly Maintenance Fee GENF PERS 207.1703/24/2023 Xerox-Monthly Maintenance Fee CDBG HS8C
75.4603/24/2023 Xerox-Monthly Maintenance Fee GENF PWKS
82.6103/24/2023 Xerox-Monthly Maintenance Fee IT&C IT&C 123.7603/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 672.0303/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 137.3503/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
96.4803/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 196.2703/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 147.5403/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 140.6603/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
31.7103/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
96.9903/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
66.1803/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 13,378.804180345 05/17/2023 BANK OF AMERICA* 05/17/2023 Wire Transfer For Dental Insurance GENF NOND 8,339.5040310345 05/17/2023 BANK OF AMERICA* 05/17/2023 Wire Transfer For Dental Insurance GENF NOND $5,076,573.40Total for 177 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 Police Polc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking Fund Prkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas T ax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM
ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special T ax Fund - Measure IT Water Utility FundWatr
MeaW
MeI
T
1, CSA-1 & H-1
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
1,864.47175 05/19/2023 CA DEPT OF CHILD SUPPORT SERV 05/19/2023 Child Support Order #1: Payment GENF * 1,648.34356 05/18/2023 INGLEWOOD MANAGEMENT EMPLOYEES 05/19/2023 Management Professional Dues: Payment GENF *
12.13384 05/18/2023 MISSION SQUARE RETIREMENT 05/18/2023 Retiree Health Sav-Misc 1%: Payment GENF *
12.1305/18/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 92,064.301117 05/18/2023 EMPOWER RETIREMENT LLC 05/19/2023 Deferred Compensation: Payment GENF * 4,693.9805/19/2023 Deferred Compensation: Payment GENF NOND 5,699.901786 05/18/2023 THE ADVANTAGE GROUP, JP MORGAN CHASE NA05/19/2023 Dependent Care 125 Flex: Payment GENF * 6,713.703332 05/18/2023 PARS 05/19/2023 Pars: Payment GENF * 380,923.608674 05/18/2023 FEDERAL TAX DEPOSIT PROCESSING 05/19/2023 Federal Withholding Tax: Payment GENF * 43,776.9505/19/2023 Federal Withholding Tax: Payment GENF NOND 7,627.2210323 05/18/2023 MISSION SQUARE RETIREMENT 05/19/2023 Retiree Health Sav-Misc 1%: Payment GENF * 7,627.2205/19/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 136,334.3988687 05/19/2023 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT05/19/2023 State Withholding Tax: Payment GENF * 183,308.19732422 05/19/2023 ACCELA INC. 05/05/2023 Citizen Access/Civic Platform IT&C IT&C 6,976.74732423 05/19/2023 AFLAC 05/19/2023 Aflac Supplemental Insurance: Payment GENF * 375.00732424 05/19/2023 AFTERMATH SERVICES, LLC 05/11/2023 Sfa Bio-Hazard Waste Clean Up & Disposal Services - Ipd PatrolGENF POLC 100.00732425 05/19/2023 AIRPORT URGENT CARE &, INDUSTRIAL MEDICINCE APC11/29/2022 Various Persons- Malik Singal GENF POLC 2,078.09732426 05/19/2023 ALCO TARGET COMPANY 05/11/2023 Training Targets & Supplies - Ipd Training GENF POLC 531.51732427 05/19/2023 ALLSTATE 05/19/2023 Allst Supplemental Insurance: Payment GENF *
9.89732428 05/19/2023 AMAZON CAPITAL SERVICES, INC 04/26/2023 Gorila Grip Area Rug Set 2Pieces Sets, GENF FINC
9.8904/26/2023 Gorila Grip Area Rug Set 2Pieces Sets, GENF FINC
18.6904/05/2023 Supplies For City'S Easter Event GENF PR&L 263.9605/10/2023 Equipment For Rogers Park GENF PR&L
351.9905/14/2023 Equipment For Rogers Park GENF PR&L
564.1404/11/2023 Amazon GENF NOND
832.00732429 05/19/2023 AMERICAN CITY PEST CONTROL &, TERMITE INC.05/10/2023 Sfa American City Pest & Termite, Inc. GENF PR&L 1,111.56732430 05/19/2023 AMERICAN WATERWORKS, INC. 03/01/2023 Purchase Of Pressure Washer Units GENF PR&L 934.00732431 05/19/2023 AMPSS INDUSTRIAL, INC. 05/09/2023 Banket Purchase Order- Motors, Rebuilt Pumps GENF PWKS 2,166.0005/11/2023 Banket Purchase Order- Motors, Rebuilt Pumps GENF PWKS 318.0005/11/2023 Banket Purchase Order- Motors, Rebuilt Pumps GENF PWKS
82.96732432 05/19/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC05/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L
0.6805/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
2.9105/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS 401.2605/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
30.5305/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
6.44732433 05/19/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC05/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5305/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
41.9505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
27.5205/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
23.6805/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
95.6505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
38.60732434 05/19/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC05/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
34.9305/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
26.3505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
10.4505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
43.3005/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
45.4505/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
49.4605/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
8.5405/11/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS 200.00732435 05/19/2023 ARC BOAT COMPANY 05/15/2023 Ub Refund Cst #266793 WATR * 1,800.00732436 05/19/2023 ARC BOAT COMPANY 05/15/2023 Ub Refund Cst #266790 WATR * 554.93732437 05/19/2023 AT&T CORP 05/04/2023 Att Long Distance PRKG PRKG 3,018.00732438 05/19/2023 AT&T MOBILITY LLC 05/02/2023 At&T Aircards Service -Ipd GENF POLC 760.14732439 05/19/2023 AVI-SPL LLC 05/08/2023 Dispatcher Headsets - Ipd Communications GENF POLC 110.00732440 05/19/2023 AWARDS NETWORK 05/10/2023 Employee Service Awards 2022-2023 GENF NOND 349.15732441 05/19/2023 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO05/04/2023 Hp Color Printer - Ipd Ocop GENF POLC 281.91732442 05/19/2023 B&H PHOTO VIDEO AUDIO 05/05/2023 B&H GENF PWKS 2,755.95732443 05/19/2023 BAKER & TAYLOR BOOKS * 03/02/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 1,963.0203/06/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 3,072.2403/14/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 488.9103/27/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 490.6603/29/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 577.5604/04/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 801.2904/03/2023 Baker & Taylor Children'S Books For The Main Library GENF LIBR 3,484.8804/10/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 518.9103/20/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 2,519.85732444 05/19/2023 BATEMAN COMMUNITY LIVING, LLC 05/08/2023 Amendment #2-To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 762.10732445 05/19/2023 BOYER, KELLY 05/15/2023 Ub Refund Cst #268136 WATR *
9.50732446 05/19/2023 BROTHERHOOD CRUSADE 05/19/2023 Brotherhood Crusade: Payment GENF * 213.00732447 05/19/2023 BROWN, ZAIRE 05/17/2023 Inglewood Parking Citation Refund 38307789 PRKG PRKG 182.0005/17/2023 Inglewood Parking Citation Refund 38768238 PRKG PRKG 1,048.73732448 05/19/2023 CDW GOVERNMENT, INC. 05/09/2023 Tv'S - Ipd Patrol & Jail GENF POLC 2,295.2805/10/2023 Nhtg936-Computer Equipment IT&C IT&C
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
-8,925.19732449 05/19/2023 CEDRO CONSTRCUTION, INC. 04/30/2023 Water Main Replaceemnt Project On Victor Avenue And Local Street South Of CenturWATR * 178,503.8204/30/2023 Water Main Replaceemnt Project On Victor Avenue And Local Street South Of CenturWATR CIP 77,950.00732450 05/19/2023 CEM CONSTRUCTION CORPORATION 03/07/2023 On Call Sewer Services SEWR CIP 1,902.50732451 05/19/2023 CHIPMAN RELOCATION & LOGISTICS 04/14/2023 Moving Service GENF FINC
26.27732452 05/19/2023 CITY OF INGLEWOOD/PETTY CASH 05/09/2023 Petty Cash Reimbursement GENF ELEC
56.8105/09/2023 Petty Cash Reimbursement GENF CLRK
274.6405/09/2023 Petty Cash Reimbursement GENF ADMN
23.1405/09/2023 Petty Cash Reimbursement GENF FINC
105.7405/09/2023 Petty Cash Reimbursement GENF HPRO
217.5605/09/2023 Petty Cash Reimbursement GENF POLC
549.2905/09/2023 Petty Cash Reimbursement GENF LIBR
186.5005/09/2023 Petty Cash Reimbursement GENF PR&L
69.7505/09/2023 Petty Cash Reimbursement GENF NOND
193.3705/09/2023 Petty Cash Reimbursement RSIF RSI
3,895.27732453 05/19/2023 CITY OF LOS ANGELES TREASURER 04/18/2023 22/23 Fy Blanket Purchase-City Of La ASSM PWKS 1,340.6704/20/2023 22/23 Fy Blanket Purchase-City Of La ASSM PWKS 4,582.50732454 05/19/2023 COBDEN, MICHAEL R. 05/10/2023 Legal Services Regarding The Housing Protection Department.GENF HPRO 11,715.28732455 05/19/2023 COLONIAL LIFE AND ACCIDENT 05/19/2023 Colonial Life & Accid After Tx: Payment GENF *
70.61732456 05/19/2023 COMMERCIAL PARTS & SERVICES, DBA INDUSTRIAL ELECTRIC03/28/2023 Industrial Electric For Senior Ctr. - Contract #22-260 GRNT PR&L 381.00732457 05/19/2023 CORELOGIC SOLUTIONS, LLC. 04/30/2023 Corelogic Property Owner Searches GENF ECCD 468.58732458 05/19/2023 COUNTY OF LOS ANGELES DEPT 01/17/2023 La County Invoices ASSM PWKS 312.0002/13/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
167.5104/10/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
66.3704/10/2023 La County Invoices ASSM PWKS
803.4204/10/2023 La County Invoices ASSM PWKS
2,709.00732459 05/19/2023 COUNTY OF LOS ANGELES DEPT.* 05/23/2023 County Of Los Angeles Public Works WATR CIP 360,687.62732460 05/19/2023 CSG CONSULTANTS, INC 03/01/2023 Contract #23-108 Csg Consultants GENF ECCD 419,458.7504/01/2023 Contract #23-108 Csg Consultants GENF ECCD 21,740.00732461 05/19/2023 DELTA ELECTRIC LLC 04/25/2023 Relamp 64 1500W Metal Halide Soccer Field Light Fixtures And Replace 15 1500WGENF PWKS 370.00732462 05/19/2023 DONNOE & ASSOCIATES, INC. 05/04/2023 Donnoe & Associates Recruitment Tests GENF PERS 525.0005/04/2023 Donnoe & Associates Recruitment Tests GENF PERS 2,957.50732463 05/19/2023 DYNAMIC PLANNING, LLC 09/14/2022 City'S Hazard Mitigation Plan POLC CIP 1,690.0010/06/2022 City'S Hazard Mitigation Plan POLC CIP 1,980.6311/11/2022 Citys Hazard Mitigation Plan POLC CIP 5,466.2504/10/2023 City'S Hazard Mitigation Plan POLC CIP
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
142.44732464 05/19/2023 E&D SIGN SOLUTIONS DBA, FASTSIGNS 6800104/24/2023 Special Event Parking Signs GENF PR&L 133.53732465 05/19/2023 EAN SERVICES, LLC, ENTERPRISE HOLDINGS DBA02/28/2023 Rental Summary Pd GENF POLC 109.36732466 05/19/2023 ESTRADA, TERESA 04/07/2023 Reimbursements For Supplies Purchased For Stem Fest GENF PR&L
40.00732467 05/19/2023 EUROFINS EATON ANALYTICAL,LLC 05/10/2023 Eurofins Eaton Analytical WATR PWKS 144.0005/10/2023 Eurofins Eaton Analytical WATR PWKS
103.50732468 05/19/2023 FAULK, DIONNE 05/11/2023 Per Diem- Councilmember Faulk'S GENF ELEC
50.79732469 05/19/2023 FEDERAL EXPRESS CORP 04/28/2023 Mailing Services GENF POLC 125.9005/05/2023 Mailing Services GENF ECCD
903.00732470 05/19/2023 FILE KEEPERS, LLC 04/30/2023 Shredding Services To City Hall, Libraries, & Police Departme IT&C IT&C 100.00732471 05/19/2023 FLORES, JORGE 05/17/2023 Ub Refund Cst #204828 WATR *
44.76732472 05/19/2023 FOOD 4 LESS OF CALIFORNIA 04/05/2023 Food 4 Less Purchase For Senior Center GENF PR&L
27.2305/02/2023 Food 4 Less Purchase For Ing. Senior Center GENF PR&L 400.00732473 05/19/2023 FRANCHISE TAX BOARD 05/17/2023 Deduc. Ca Ftb Vehicle Reg. Ppe:05/12/23 GENF *
48.51732474 05/19/2023 GALLS, LLC 10/14/2022 Galls-Tactical Gear For Polo Shirts, Belts, Cargo Pants, EquipmentsSEWR PWKS 1,815.1203/31/2023 Galls-Tactical Gear For Polo Shirts, Belts, Cargo Pants, EquipmentsSEWR PWKS 1,000.00732475 05/19/2023 GOLD METROPOLITAN MEDIA 05/17/2023 Refund For Banner Permit GENF PWKS
87.93732476 05/19/2023 GOSNELL, HOLLY 05/15/2023 Ub Refund Cst #267569 WATR *
23.65732477 05/19/2023 GREENLAND SUPPLY, INC. 04/26/2023 Heavy Duty Commercial Tools And Repair Couplings WATR PWKS 340.00732478 05/19/2023 HAMILTON, MARK 05/17/2023 Inglewood Parking Citation Refund 61970372 PRKG PRKG 967.90732479 05/19/2023 HEANEY, MARIA EUGENIA 05/17/2023 Conference Expense Statement M. Heaney Tyler Connect GENF FINC
55.00732480 05/19/2023 HERNANDEZ, LOURDES 05/17/2023 Inglewood Parking Citation Refund 62063063 PRKG PRKG
75.00732481 05/19/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD04/13/2023 Hillcrest Short Form Agreement GENF PERS 223.0004/24/2023 Hillcrest Short Form Agreement GENF PERS 135.0004/26/2023 Hillcrest Short Form Agreement GENF PERS 313.0005/02/2023 Hillcrest Short Form Agreement GENF PERS
75.0005/15/2023 Hillcrest Short Form Agreement GENF PERS 102,211.69732482 05/19/2023 HNTB CORPORATION 03/14/2023 Project Administrative Support Services (On-Call) For Itc Project. CIP 448.72732483 05/19/2023 INDUSTRIAL SAFETY SHOE CO. 04/13/2023 Blanket Purchase Order For Safety Shoes GENF PERS 300.0004/18/2023 Blanket Purchase Order For Safety Shoes GENF PERS 179.5804/18/2023 Blanket Purchase Order For Safety Shoes GENF PERS 588.7404/21/2023 Blanket Purchase Order For Safety Shoes GENF PERS 200.3904/21/2023 Blanket Purchase Order For Safety Shoes GENF PERS
23.36732484 05/19/2023 INGLEWOOD PIPE &, HARDWARE SUPPLY 12/25/2022 Inglewood Pipe & Supply WATR PWKS
79.00732485 05/19/2023 INGLEWOOD POLICE ACTIVITIES, LEAGUE 05/19/2023 Ingl Police Pal Donations: Payment GENF * 6,615.50732486 05/19/2023 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES05/19/2023 Ingl Police Association Dues: Payment GENF * 120.00732487 05/19/2023 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION05/19/2023 Ingl Police Civilian Mgmt Dues: Payment GENF *
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
130.00732488 05/19/2023 INGLEWOOD TOW SERVICE INC 02/01/2023 Vehicle Impound Fees -Jan1St-Jan 31St Ipd Detectives/Traffic/PatrolGENF POLC 130.0002/01/2023 Vehicle Impound Fees -Jan1St-Jan 31St Ipd Detectives/Traffic/PatrolGENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0002/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
130.00732489 05/19/2023 INGLEWOOD TOW SERVICE INC 01/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0001/31/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.00732490 05/19/2023 INGLEWOOD TOW SERVICE INC 03/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 130.0003/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.00732491 05/19/2023 INGLEWOOD TOW SERVICE INC 04/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC 125.0004/01/2023 Vehicle Impound Fees - Ipd Detectives/Traffic/Patrol GENF POLC
95.00732492 05/19/2023 INGLEWOOD TOW SERVICE INC 05/11/2023 Sfa For The Towing Of City Owned Vehicles GENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
6,384.00732493 05/19/2023 ITERIS, INC. 01/24/2023 Traffic Management Center Design. LAMP CIP 1,159.00732494 05/19/2023 IWORQ SYSTEMS, INC. 04/03/2023 Iworq Software Maintenance GENF PWKS 1,159.0004/03/2023 Iworq Software Maintenance GAST PWKS 3,477.0004/03/2023 Iworq Software Maintenance ASSM PWKS 3,500.0004/03/2023 Iworq Software Maintenance SEWR PWKS 1,159.0004/03/2023 Iworq Software Maintenance WATR PWKS 13,898.47732495 05/19/2023 J.A. SALAZAR CONSTRUCTION, AND SUPPLY CORP04/20/2023 J.A. Salazar WATR PWKS 6,606.00732496 05/19/2023 JCI JONES CHEMICALS INC 05/10/2023 Supply And Delivery Of Liquid Chlorine Per Rfb-0156 WATR PWKS
55.00732497 05/19/2023 JIMENEZ, GILBERTO 05/17/2023 Inglewood Parking Citation Refund 60168493 PRKG PRKG 35,508.20732498 05/19/2023 JLEE ENGINEERING, INC. 02/28/2023 Contract #23-108 Jlee Engineering, Inc. GENF ECCD 60,973.0103/20/2023 Contract #23-108 Jlee Engineering, Inc. GENF ECCD 7,457.6803/15/2023 Contract #23-108 Jlee Engineering Inc. GENF ECCD 4,971.3504/21/2023 Contract #23-108 Jlee Engineering Inc. GENF ECCD 2,250.00732499 05/19/2023 JMK CONSULTANTS LLC, MARIE ELIZABETH KIRK05/11/2023 Background Investigation Services On Behalf Of The Police Department.GENF POLC 2,050.0005/09/2023 Background Investigation Services On Behalf Of The Police Department.GENF POLC 2,250.0005/17/2023 Background Investigation Services On Behalf Of The Police Department.GENF POLC 200.00732500 05/19/2023 JOE MAR POLYGRAPH &, INVESTIGATION SERVICE INC05/16/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC 5,061.25732501 05/19/2023 JOHN L HUNTER & ASSOCIATES 01/30/2023 Program Assistance Including Compliance Planning And ReportingMEAW CIP 556.58732502 05/19/2023 JOHNSTONE SUPPLY 05/11/2023 Purchase Of Peumatic Thermostats And Actuators GENF PWKS 527.07732503 05/19/2023 KELLY SPICERS INC., KELLY SPICERS 05/11/2023 Paper Products IT&C IT&C 3,740.23732504 05/19/2023 KIM'S AUTO SERVICE AND REPAIR, INC 04/20/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 5,550.8005/13/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 2,316.7204/27/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 250.0005/10/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 3,795.95732505 05/19/2023 KING FENCE INC. 05/12/2023 Agreement To Repair And Replace Portions Of The Chain Link Fencing And Gate AtGENF PR&L 1,100.00732506 05/19/2023 L.A. BUSINESS PRINTING, ERIC E. JOHNSON DBA05/04/2023 21-252 - Voe Senior May 2023 Newsletter GENF PR&L 13,321.3705/17/2023 Amendment #1-Community Information Guide Project, Graphic Design And Printing SeGENF PR&L 39,964.0905/17/2023 Amendment #1-Community Information Guide Project, Graphic Design And Printing SeSANI PWKS
50.00732507 05/19/2023 L.A. GRINDING CO 05/11/2023 33" Paper Knife & Shipping/Handling IT&C IT&C 3,590.00732508 05/19/2023 LA OPINION 05/07/2023 La Opinion - Rubs And Passthrough Fee Ad GENF HPRO 4,115.3705/07/2023 La Opinion - Rubs And Passthrough Fee Ad GENF HPRO
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
4,140.14732509 05/19/2023 LAZ PARKING CALIFORNIA, LLC 05/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 860.2704/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,066.1505/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,577.8405/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,078.1204/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,466.9405/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 965.3104/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,151.8905/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,777.2005/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 966.6904/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 3,210.2005/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 975.3004/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 2,977.2305/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 761.0404/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,181.0705/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 755.3604/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 874.0904/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 25,768.1805/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 21,241.0605/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 19,077.4505/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 7,364.4505/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 23,188.1605/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 646.90732510 05/19/2023 LAZ PARKING CALIFORNIA, LLC 04/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 624.7904/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 716.1504/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 746.4704/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 754.2204/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 753.6704/15/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 9,111.00732511 05/19/2023 LIFTECH ELEVATOR SERVICES, INC 05/01/2023 Elevator Service Maintenance Agreement. GENF PWKS 500.0003/24/2023 Contingency-Levator Service Maintenance Agreement. GENF PWKS 100.00732512 05/19/2023 LOPEZ, RAY 05/15/2023 Ub Refund Cst #206550 WATR * 1,644.00732513 05/19/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/10/2023 Mta Bus Pass Fy 22/23 PROC PR&L 4,077.15732514 05/19/2023 LOS ANGELES COUNTY SHERIFF'S 04/06/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 6,543.2604/06/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 3,113.1805/04/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 5,026.2805/04/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 4,740.4305/04/2023 Lasd Supplemental Law Enforcement Agreement - Ipd GENF POLC 440.80732515 05/19/2023 MACIAS, DANIEL G 05/17/2023 Balletfolkorico Dance Instruction To Youth And Adults In Veterans Building On TuGENF PR&L
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
161.36732516 05/19/2023 MAIN STREET SIGNS 05/02/2023 22/23 Fy Blanket Purchase - Main Street Signs GENF PWKS 228.9705/02/2023 22/23 Fy Blanket Purchase - Main Street Signs GENF PWKS
17.56732517 05/19/2023 MANSOUR, MARISELA 05/03/2023 Reimburse Marisela M. For Sfsp Purchase GRNT PR&L
33.0004/28/2023 Reimburse Marisela M. For Sfsp Purchase GRNT PR&L 550.00732518 05/19/2023 MATA, MARIA SANDRA 05/17/2023 Spousal Support Ppe: 04/28/23 GENF * 347.80732519 05/19/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 05/01/2023 Employee Uniform Order For Pierra Lamar GENF PR&L 347.8005/01/2023 Employee Uniform Order For Claudia Carrera GRNT PR&L
72.8004/27/2023 Employee Uniform Order For Chris Stone PROC PR&L 347.80732520 05/19/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 05/10/2023 Employee Uniform Re-Order For Pierra Lamarr GENF PR&L 10,000.00732521 05/19/2023 MDG ASSOCIATES, INC 03/31/2023 Home Arp Plan Assistance CDBG HS8C 227.55732522 05/19/2023 MEDICO PROFESSIONAL LINENS SRV 05/11/2023 Linen Rental Service - Ipd Custody GENF POLC 227.5504/20/2023 Linen Rental Service - Ipd Custody GENF POLC 433.61732523 05/19/2023 MENORAH WHOLESALE INC. 04/24/2023 Po With Menorah Wholesale To Purchase Industrial Electrical SuppliesGENF PWKS 1,211.7605/01/2023 Po With Menorah Wholesale To Purchase Industrial Electrical SuppliesGENF PWKS 306.00732524 05/19/2023 MINA PRINTING, INC. 05/09/2023 Fitted Tablecloth With City Logo GENF HPRO 143.0005/16/2023 District 1 Signature Stamps GENF ELEC
25,926.17732525 05/19/2023 MRI SOFTWARE LLC 05/05/2023 Happy Annual Subscription -Mri Software Llc GENF HPRO 57,632.90732526 05/19/2023 NATIONWIDE ENVIRONMENTAL 04/30/2023 Annual Street Sweeping Services SEWR PWKS 563.48732527 05/19/2023 OFFICE DEPOT, INC. 05/15/2023 Office Supplies - Office Depot GENF ECCD
20.2005/15/2023 Office Depot Supplies HOUS HS8C
37.4805/16/2023 Office Depot GENF CLRK
51.5605/10/2023 Office Supplies GENF FINC
323.9805/04/2023 Toners - Ipd Jail GENF POLC
683.0605/04/2023 Toners - Ipd Jail GENF POLC
952.1205/09/2023 Toner Cartridges GENF ECCD
95.4005/10/2023 Recruitment Supplies - Ipd Admin POLC POLC 240.00732528 05/19/2023 OKAMOTO, GEOFFREY 05/10/2023 Reimburse Geoffrey Okamoto For Flower Purchase For Senior Ctr.GENF PR&L
70.59732529 05/19/2023 OMAILLE, EAMON 05/17/2023 Ub Refund Cst #202483 WATR * 151.81732530 05/19/2023 ORVAC ELECTRONICS INC 02/08/2023 22/23 Fy Blanket Purchase-Orvac GAST PWKS 1,320.00732531 05/19/2023 OTAVA LLC 05/01/2023 Veeam-Cloud Connect Backup IT&C IT&C
64.89732532 05/19/2023 PARIS LASER PRINTER REPAIR 05/11/2023 Laserjet P2055 IT&C IT&C 734.80732533 05/19/2023 PARKER LIGHTING, INC. 04/17/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 247.5004/17/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 1,650.0004/20/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 687.5004/26/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 1,095.6005/09/2023 Po W/ Parker Lighting To Purchase Specialty Lamp And FixturesGENF PWKS 198.80732534 05/19/2023 PAYBYPHONE TECHNOLOGIES, INC 05/17/2023 Apr 2023 Meter Credit Card Transactions PRKG PRKG 400.00732535 05/19/2023 PEREZ, ERNESTO 05/18/2023 Ub Refund Cst #250896 WATR *
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
918.00732536 05/19/2023 PHAMATECH, INC. 04/30/2023 Amendment #1-To Provide Laboratory Testing And Urine Sample Collection ServicesGENF POLC 52,081.60732537 05/19/2023 PLYMOUTH INGLEWOOD, DEVELOPMENT LLC05/16/2023 Refund -Building Permits Were Canceled GENF ECCD 137.86732538 05/19/2023 PRINCE, MARC 05/15/2023 Ub Refund Cst #254872 WATR * 420.09732539 05/19/2023 QUADIENT, INC. 05/03/2023 Is5000 Is6000 Ink Tank IT&C IT&C
93.49732540 05/19/2023 QUINONES, RAMON 05/06/2023 Reimbursement For Office Supplies GENF ELEC
65.80732541 05/19/2023 RAMIREZ, MICHAEL A 05/15/2023 Ub Refund Cst #106718 WATR *
75.00732542 05/19/2023 REGISTRAR-RECORDER COUNTY-CLER 05/19/2023 Notice Of Exemption - Rp Exerc Equip Cb-23-09 GENF PR&L
75.00732543 05/19/2023 REGISTRAR-RECORDER COUNTY-CLER 05/19/2023 Noe Fees - Vp Restrm Proj Ph 2 (Cb-22-11) GENF PR&L
75.00732544 05/19/2023 REGISTRAR-RECORDER COUNTY-CLER 05/19/2023 Noe Fees - Dp Restrm Proj (Cb-22-03) GENF PR&L 64,337.70732545 05/19/2023 RIDECO, INC. 04/30/2023 Rideco LAMP PWKS 838.84732546 05/19/2023 RJ'S DEMOLITION & DISPOSAL 05/15/2023 Purchase Of Ground Cover, Plants, Fertilizers, Gardening MaterialsGENF PR&L -15,539.82732547 05/19/2023 S & L SPECIALTY CONSTRUCTION, INC 05/01/2023 Phase Xv, Group 26-J RSIF * 310,796.4005/01/2023 Phase Xv, Group 26-J RSIF CIP
-1,453.08732548 05/19/2023 SELECT ELECTRIC, INC 04/28/2023 Inglewood Intelligent Transportation System Phase Vi PROC * 29,061.5204/28/2023 Inglewood Intelligent Transportation System Phase Vi PROC CIP -5,812.3004/28/2023 Inglewood Intelligent Transportation System Phase Vi PROJ * 116,246.0804/28/2023 Inglewood Intelligent Transportation System Phase Vi PROJ CIP -419.3404/28/2023 Inglewood Intelligent Transportation System Phase V PROC * 8,386.7704/28/2023 Inglewood Intelligent Transportation System Phase V PROC CIP -16,456.4104/28/2023 Inglewood Intelligent Transportation System Phase V PROJ * 329,128.2704/28/2023 Inglewood Intelligent Transportation System Phase V PROJ CIP -3,694.7704/28/2023 Amendment #1-Inglewood Intelligent Transportation System (Its) Phase V And Vi CoPROC * 73,895.3004/28/2023 Amendment #1-Inglewood Intelligent Transportation System (Its) Phase V And Vi CoPROC CIP 855.39732549 05/19/2023 SHERIFF DEPARTMENT, LOS ANGELES COUNTY05/17/2023 Multi Deduc La Sheriff Ppe: 051223 GENF *
75.77732550 05/19/2023 SO CALIF EDISON CO* 05/10/2023 Edison Various GAST PWKS 163.9205/11/2023 Edison Various GAST PWKS
277.1405/11/2023 Edison Various GAST PWKS
83.4705/11/2023 Edison Various GAST PWKS
35,232.2405/05/2023 Edison Various WATR PWKS
376.0105/08/2023 Edison Various GAST PWKS
138.9605/08/2023 Edison Various GAST PWKS
130.5105/08/2023 Edison Various GAST PWKS
124.2605/08/2023 Edison Various GAST PWKS
16.82732551 05/19/2023 SO CALIF GAS CO 05/10/2023 Gas Services-11125 GENF PR&L
17.5205/11/2023 Gas Services-4864 GENF PR&L
4,052.00732552 05/19/2023 SOURCE GRAPHICS, COMPUTER & PERIPHERALS05/08/2023 Source Graphics (Encumber Po) GENF PWKS 2,026.0005/08/2023 Source Graphics (Encumber Po) SEWR PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
93.95732553 05/19/2023 SOUTH BAY FORD INC 03/06/2023 Factory Authorized Ford Repair Services For City Owned Vehicles.GENF PWKS 866.4002/10/2023 Factory Authorized Ford Repair Services For City Owned Vehicles.GENF PWKS 1,675.14732554 05/19/2023 STANDARD INSURANCE COMPANY 05/18/2023 Standard Supplemental Insurance: Pymt03 GENF * 751.12732555 05/19/2023 STANDARD INSURANCE COMPANY 05/19/2023 Standard Supplemental Insurnce: Pymt-002 GENF * 1,864.02732556 05/19/2023 STATE OF CALIF-FRANCHISE TAX B 05/17/2023 Multi-Caftb Deduction Ppe:051223 GENF * -2,700.08732557 05/19/2023 STELLAR TECHNOLOGY& AUTOMATION 05/04/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR * 54,001.6805/04/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR CIP 759.31732558 05/19/2023 SULLY-MILLER CONTRACTING CO* 05/08/2023 Annual Asphalt Purchase SANI PWKS 49,913.82732559 05/19/2023 SUPERIOR PAVEMENT MARKINGS 03/31/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 51,214.5001/27/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 20,965.0004/03/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 23,960.0003/24/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 23,660.5003/14/2023 Amendment #1-Installation Of New Signage Related To Trash Pickup And Street SweeSANI PWKS 537.30732560 05/19/2023 SYSCO FOOD SERVICES OF, LOS ANGELES, INC04/28/2023 Fy 22-23 Blanket Po For Senior GRNT PR&L 1,661.2205/10/2023 Fy 22-23 Blanket Po For Senior GRNT PR&L 20,795.00732561 05/19/2023 TERRY A. HAYES ASSOCIATES, INC 12/15/2022 Prairie Station Project GENF ECCD 3,051.14732562 05/19/2023 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.05/01/2023 Year #1 Fy22/23 Access To The Clear Database. GENF POLC 287.17732563 05/19/2023 TILLETT, RUTH 05/17/2023 Ub Refund Cst #113824 WATR *
99.99732564 05/19/2023 TIME WARNER CABLE 05/02/2023 Spectrum Services IT&C IT&C 705.8105/08/2023 Spectrum Services IT&C IT&C
157.4005/11/2023 Spectrum Services GENF HPRO
29.27732565 05/19/2023 TREJO, JULIO 05/15/2023 Ub Refund Cst #175811 WATR * 580.00732566 05/19/2023 TRI-CHEM TECHNOLOGY CORP 05/08/2023 Provide Monthly Services For 36 Months To Analyze And Chemically Treat Cooling TGENF PWKS 16,907.99732567 05/19/2023 TRITECH SOFTWARE SYSTEMS 05/10/2023 Crimeview Dashboard IT&C IT&C 500.00732568 05/19/2023 TYLER TECHNOLOGIES, INC 05/05/2023 Payment Of Invoice #9435 Tyler Connect 23 Cancellation GENF FINC 252.53732569 05/19/2023 U.S.A. BLUE BOOK 04/14/2023 Usa Bluebook (3 Quotes Attached) WATR PWKS 160.84732570 05/19/2023 ULINE INC 05/16/2023 First Aid Supplies For Vp GENF PR&L -1,798.88732571 05/19/2023 UNITED STORM WATER, INC. 04/30/2023 Agreement For Fy2021-22 Storm Drain Catch Basin Inserts In The City Of InglewoodMEAW * 35,977.5004/30/2023 Agreement For Fy2021-22 Storm Drain Catch Basin Inserts In The City Of InglewoodMEAW CIP 88,099.00732572 05/19/2023 UNIVERSAL BUILDING MAINTENANCE, LLC, DBA ALLIED UNIVERSAL05/04/2023 Universal Building Janitorial Serv Section A GENF FINC 63,971.0005/04/2023 Universal Building Janitorial Services Section B GENF FINC 33,623.0005/04/2023 Universal Builing Janitorial Services Section C GENF FINC 20,402.42732573 05/19/2023 URBANTRANS CONSULTANTS, INC 05/12/2023 Urbantrans Consultant LAMP PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
90.00732574 05/19/2023 US BANK PAYMENTS 02/10/2023 Sq Simple Filings Llc GENF *
42.3901/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC
36.8201/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC
27.3401/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC 794.3704/27/2023 Holiday Inn Tyler Conference GENF FINC 1,327.7504/26/2023 Marriot Waterfront- Nafa GENF PWKS
1,099.0003/16/2023 Tyler Conference Registration~ Matthew Chambers IT&C IT&C 453.8003/27/2023 Delta Airlines Tyler Conference IT&C IT&C 1,398.9705/10/2023 Hotel Contessa- Tyler Conference IT&C IT&C 153.8304/25/2023 Mike'S Deli GENF NOND
38.3304/27/2023 Trophy Masters GENF FINC
824.1005/04/2023 Target~Women Rock Summit GENF NOND
990.0004/27/2023 Reststream, Inc GENF ADMN
332.4102/08/2023 Asana.Com GENF ADMN
99.7211/08/2022 Asana.Com GENF ADMN
120.0002/01/2023 Picmonkey GENF ADMN
23.9705/09/2023 Costco Office Supplies GENF ADMN
938.1505/09/2023 Costco Office Supplies GENF ADMN
204.9004/11/2023 American Airlines- Icsc Conference GENF ELEC 204.9004/11/2023 American Airlines- Icsc Conference GENF ECCD 143.9004/13/2023 Delta Airlines ~Iscs Conference GENF ECCD 143.9004/13/2023 Delta Airlines ~Iscs Conference GENF ELEC 569.0004/25/2023 Calcpa Society GENF FINC
249.00732575 05/19/2023 US BANK PAYMENTS 02/13/2023 Instructorspro.Com GENF FINC 507.8003/13/2023 Delta Airlines Tyler Conference GENF FINC
8.78732576 05/19/2023 US BANK PAYMENTS 01/25/2023 Big Lots-Products For La County Homeless Count 2023 GENF POLC
2.0504/12/2023 American Airlines- Icsc Conference GENF ELEC
2.0404/12/2023 American Airlines- Icsc Conference GENF ECCD 142.16732577 05/19/2023 VEGA, JESUS 05/15/2023 Ub Refund Cst #255054 WATR * 231.46732578 05/19/2023 VERIZON WIRELESS 05/03/2023 Wireless Services SANI PWKS 190.0505/03/2023 Wireless Services GENF POLC
60.8605/03/2023 Wireless Services HOUS HS8C
228.0605/03/2023 Wireless Services IT&C IT&C
11,864.2605/03/2023 Wireless Services IT&C IT&C
2,293.2505/03/2023 Wireless Services IT&C IT&C
664.00732579 05/19/2023 VISTA PAINT CORPORATION 05/10/2023 Contract #21-116 Year 3 Purchase Of Paint For Graffiti RemovalGENF PR&L 19,050.00732580 05/19/2023 VITAL MEDICAL SERVICES, LLC 03/31/2023 Vital Medical Services - Ipd Custody GENF POLC 15,000.00732581 05/19/2023 VSL BUSINESS SERVICES, LLC 06/01/2023 Comprehensive Study Of The Civic Center Buildings For The Purpose Of Energy ReduGENF PWKS
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 19 May, 2023 11:59 am City of Inglewood
Warrant Register Report
932.76732582 05/19/2023 W.W. GRAINGER SUPPLIES, INC. 05/01/2023 Blanket Purchase Order- To Purchase Commercial Grade HardwareGENF PWKS 4,995.00732583 05/19/2023 WEBIPLEX INC. 04/27/2023 Docupeak Standard Saas Application W/Esubpoena IT&C IT&C 786,387.00732584 05/19/2023 WEST BASIN MUNICIPAL WATER DIS 05/10/2023 West Basin Mwd WATR PWKS 7,404.00732585 05/19/2023 WILLDAN ENGINEERING 04/27/2023 Willdan (Encumber Po MEAW CIP 10,762.0003/28/2023 Willdan GAST CIP
14,238.0003/28/2023 Willdan GAST CIP
1,433.7503/28/2023 Willdan MEAR CIP
972.0004/21/2023 Willdan LAMP CIP
2,878.5004/28/2023 Willdan (Encumber Funds) LAMP CIP
3,053.3804/21/2023 Wildan Engineering Create New Po MEAR CIP 200.00732586 05/19/2023 WONG, BRANDEN 05/15/2023 Ub Refund Cst #245974 WATR *
82.35732587 05/19/2023 XEROX CORP 03/24/2023 Xerox-Monthly Maintenance Fee GENF ADMN
82.6103/24/2023 Xerox-Monthly Maintenance Fee GENF ADMN 512.4503/24/2023 Xerox-Monthly Maintenance Fee GENF PERS 207.1703/24/2023 Xerox-Monthly Maintenance Fee CDBG HS8C
75.4603/24/2023 Xerox-Monthly Maintenance Fee GENF PWKS
82.6103/24/2023 Xerox-Monthly Maintenance Fee IT&C IT&C 123.7603/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 672.0303/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 137.3503/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
96.4803/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 196.2703/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 147.5403/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 140.6603/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
31.7103/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
96.9903/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR
66.1803/24/2023 Xerox-Monthly Maintenance Fee GENF LIBR 13,378.804180345 05/17/2023 BANK OF AMERICA* 05/17/2023 Wire Transfer For Dental Insurance GENF NOND 8,339.5040310345 05/17/2023 BANK OF AMERICA* 05/17/2023 Wire Transfer For Dental Insurance GENF NOND $5,076,573.40Total for 177 Checks