Inglewood City Council
April 16, 2024

CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agendas 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

MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

M-1.PDF

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

2. CITY MANAGER'S OFFICE
Staff report recommending that the Mayor and Council Members approve a Cooperative Purchase Agreement with Universal Protection Service, LP, DBA Allied Universal Security Services (Allied Universal) for unarmed security officers at Inglewood City Hall, the Senior Center, Main Library, Crenshaw-Imperial Library, Morningside Library, and various City Parks. (General Fund)

2.PDF

3. DEVELOPMENT SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks to provide environmental services. (General Fund)

3.PDF

4. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize issuance of a purchase order to Motorola Solutions, Inc (Motorola) to purchase police radios. (General Fund)

4.PDF

5. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of several invoices submitted by Aftermath Services, LLC for clean-up and disposal of bio-hazardous waste. (General Fund)

5.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk recommending that the Mayor and Council Members approve City Sponsorship of the 2 Annual Inglewood Music Festival to be held on Saturday, June 29, 2024, at Darby Park, in an amount not to exceed $150,000. (General Fund) CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

CSA-2.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meeting held on February 13, 2024.

JPA-1.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.

MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.

ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority

INGLEWOOD,

CALIFORNIA
Tuesday, April 16, 2024
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful 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 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 receiv 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 A 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 contact 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/SUCCESSOR AGENCY/HOUSING AUTHORITY/

JOINT POWERS 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
Mark F. Weinberg

CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Kaf Bennett v. Inglewood Police Department; LASC Case No.: 24STCV01137.

Call to Order
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in a total amount not to exceed $731,850.13; and

2. Authorize payment of outstanding invoices submitted by Allied Universal for unarmed security officer services
provided for the months of September 2023 through March 2024, in a total amount not to exceed $534,803.25.
(General Fund)
Documents:

Recommendation:

1. Approve agreement in the amount of $138,429;

2. Approve an Advance Funds Agreement between the City of Inglewood and 308 E. Beach LLC in the amount of
$69,214.50 to cover the cost of Environmental Services
associated with a proposed Zone Change (ZCA23-00002);

3. Approve an Advance Funds Agreement between the City of Inglewood and East Beach Inglewood, LLC in the amount
of $69,214.50 to cover the cost of Environmental Services associated with a proposed Zone Change (ZCA23-00003);
and

4. Adopt a resolution amending the Fiscal Year 2023-2024 Operating Budget for the deposit of $138,429 to fund
environmental services.

Documents:

Recommendation:

1. Authorize issuance in a total amount not to exceed
$489,239.96.

Documents:

Recommendation:

1. Authorize payment in the total amount of $5,325.

Documents:

A-1. Report on Closed Session Items
A-2. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:
nd
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agendas 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

MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

M-1.PDF

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

2. CITY MANAGER'S OFFICE
Staff report recommending that the Mayor and Council Members approve a Cooperative Purchase Agreement with Universal Protection Service, LP, DBA Allied Universal Security Services (Allied Universal) for unarmed security officers at Inglewood City Hall, the Senior Center, Main Library, Crenshaw-Imperial Library, Morningside Library, and various City Parks. (General Fund)

2.PDF

3. DEVELOPMENT SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks to provide environmental services. (General Fund)

3.PDF

4. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize issuance of a purchase order to Motorola Solutions, Inc (Motorola) to purchase police radios. (General Fund)

4.PDF

5. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of several invoices submitted by Aftermath Services, LLC for clean-up and disposal of bio-hazardous waste. (General Fund)

5.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk recommending that the Mayor and Council Members approve City Sponsorship of the 2 Annual Inglewood Music Festival to be held on Saturday, June 29, 2024, at Darby Park, in an amount not to exceed $150,000. (General Fund) CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

CSA-2.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meeting held on February 13, 2024.

JPA-1.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.

MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.

ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority

INGLEWOOD,

CALIFORNIA
Tuesday, April 16, 2024
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful 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 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 receiv 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 A 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 contact 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/SUCCESSOR AGENCY/HOUSING AUTHORITY/

JOINT POWERS 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
Mark F. Weinberg

CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Kaf Bennett v. Inglewood Police Department; LASC Case No.: 24STCV01137.

Call to Order
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in a total amount not to exceed $731,850.13; and

2. Authorize payment of outstanding invoices submitted by Allied Universal for unarmed security officer services
provided for the months of September 2023 through March 2024, in a total amount not to exceed $534,803.25.
(General Fund)
Documents:

Recommendation:

1. Approve agreement in the amount of $138,429;

2. Approve an Advance Funds Agreement between the City of Inglewood and 308 E. Beach LLC in the amount of
$69,214.50 to cover the cost of Environmental Services
associated with a proposed Zone Change (ZCA23-00002);

3. Approve an Advance Funds Agreement between the City of Inglewood and East Beach Inglewood, LLC in the amount
of $69,214.50 to cover the cost of Environmental Services associated with a proposed Zone Change (ZCA23-00003);
and

4. Adopt a resolution amending the Fiscal Year 2023-2024 Operating Budget for the deposit of $138,429 to fund
environmental services.

Documents:

Recommendation:

1. Authorize issuance in a total amount not to exceed
$489,239.96.

Documents:

Recommendation:

1. Authorize payment in the total amount of $5,325.

Documents:

A-1. Report on Closed Session Items
A-2. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:
nd
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agendas 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

MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

M-1.PDF

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

2. CITY MANAGER'S OFFICE
Staff report recommending that the Mayor and Council Members approve a Cooperative Purchase Agreement with Universal Protection Service, LP, DBA Allied Universal Security Services (Allied Universal) for unarmed security officers at Inglewood City Hall, the Senior Center, Main Library, Crenshaw-Imperial Library, Morningside Library, and various City Parks. (General Fund)

2.PDF

3. DEVELOPMENT SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks to provide environmental services. (General Fund)

3.PDF

4. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize issuance of a purchase order to Motorola Solutions, Inc (Motorola) to purchase police radios. (General Fund)

4.PDF

5. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of several invoices submitted by Aftermath Services, LLC for clean-up and disposal of bio-hazardous waste. (General Fund)

5.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk recommending that the Mayor and Council Members approve City Sponsorship of the 2 Annual Inglewood Music Festival to be held on Saturday, June 29, 2024, at Darby Park, in an amount not to exceed $150,000. (General Fund) CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

CSA-2.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meeting held on February 13, 2024.

JPA-1.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.

MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.

ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority

INGLEWOOD,

CALIFORNIA
Tuesday, April 16, 2024
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful 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 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 receiv 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 A 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 contact 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/SUCCESSOR AGENCY/HOUSING AUTHORITY/

JOINT POWERS 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
Mark F. Weinberg

CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Kaf Bennett v. Inglewood Police Department; LASC Case No.: 24STCV01137.

Call to Order
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in a total amount not to exceed $731,850.13; and

2. Authorize payment of outstanding invoices submitted by Allied Universal for unarmed security officer services
provided for the months of September 2023 through March 2024, in a total amount not to exceed $534,803.25.
(General Fund)
Documents:

Recommendation:

1. Approve agreement in the amount of $138,429;

2. Approve an Advance Funds Agreement between the City of Inglewood and 308 E. Beach LLC in the amount of
$69,214.50 to cover the cost of Environmental Services
associated with a proposed Zone Change (ZCA23-00002);

3. Approve an Advance Funds Agreement between the City of Inglewood and East Beach Inglewood, LLC in the amount
of $69,214.50 to cover the cost of Environmental Services associated with a proposed Zone Change (ZCA23-00003);
and

4. Adopt a resolution amending the Fiscal Year 2023-2024 Operating Budget for the deposit of $138,429 to fund
environmental services.

Documents:

Recommendation:

1. Authorize issuance in a total amount not to exceed
$489,239.96.

Documents:

Recommendation:

1. Authorize payment in the total amount of $5,325.

Documents:

A-1. Report on Closed Session Items
A-2. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:
nd
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agendas 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

MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

M-1.PDF

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

2. CITY MANAGER'S OFFICE
Staff report recommending that the Mayor and Council Members approve a Cooperative Purchase Agreement with Universal Protection Service, LP, DBA Allied Universal Security Services (Allied Universal) for unarmed security officers at Inglewood City Hall, the Senior Center, Main Library, Crenshaw-Imperial Library, Morningside Library, and various City Parks. (General Fund)

2.PDF

3. DEVELOPMENT SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks to provide environmental services. (General Fund)

3.PDF

4. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize issuance of a purchase order to Motorola Solutions, Inc (Motorola) to purchase police radios. (General Fund)

4.PDF

5. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of several invoices submitted by Aftermath Services, LLC for clean-up and disposal of bio-hazardous waste. (General Fund)

5.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk recommending that the Mayor and Council Members approve City Sponsorship of the 2 Annual Inglewood Music Festival to be held on Saturday, June 29, 2024, at Darby Park, in an amount not to exceed $150,000. (General Fund) CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

CSA-2.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meeting held on February 13, 2024.

JPA-1.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.

MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.

ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority

INGLEWOOD,

CALIFORNIA
Tuesday, April 16, 2024
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful 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 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 receiv 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 A 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 contact 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/SUCCESSOR AGENCY/HOUSING AUTHORITY/

JOINT POWERS 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
Mark F. Weinberg

CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Kaf Bennett v. Inglewood Police Department; LASC Case No.: 24STCV01137.

Call to Order
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in a total amount not to exceed $731,850.13; and

2. Authorize payment of outstanding invoices submitted by Allied Universal for unarmed security officer services
provided for the months of September 2023 through March 2024, in a total amount not to exceed $534,803.25.
(General Fund)
Documents:

Recommendation:

1. Approve agreement in the amount of $138,429;

2. Approve an Advance Funds Agreement between the City of Inglewood and 308 E. Beach LLC in the amount of
$69,214.50 to cover the cost of Environmental Services
associated with a proposed Zone Change (ZCA23-00002);

3. Approve an Advance Funds Agreement between the City of Inglewood and East Beach Inglewood, LLC in the amount
of $69,214.50 to cover the cost of Environmental Services associated with a proposed Zone Change (ZCA23-00003);
and

4. Adopt a resolution amending the Fiscal Year 2023-2024 Operating Budget for the deposit of $138,429 to fund
environmental services.

Documents:

Recommendation:

1. Authorize issuance in a total amount not to exceed
$489,239.96.

Documents:

Recommendation:

1. Authorize payment in the total amount of $5,325.

Documents:

A-1. Report on Closed Session Items
A-2. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:
nd
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agendas 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

MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

M-1.PDF

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

2. CITY MANAGER'S OFFICE
Staff report recommending that the Mayor and Council Members approve a Cooperative Purchase Agreement with Universal Protection Service, LP, DBA Allied Universal Security Services (Allied Universal) for unarmed security officers at Inglewood City Hall, the Senior Center, Main Library, Crenshaw-Imperial Library, Morningside Library, and various City Parks. (General Fund)

2.PDF

3. DEVELOPMENT SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks to provide environmental services. (General Fund)

3.PDF

4. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize issuance of a purchase order to Motorola Solutions, Inc (Motorola) to purchase police radios. (General Fund)

4.PDF

5. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of several invoices submitted by Aftermath Services, LLC for clean-up and disposal of bio-hazardous waste. (General Fund)

5.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk recommending that the Mayor and Council Members approve City Sponsorship of the 2 Annual Inglewood Music Festival to be held on Saturday, June 29, 2024, at Darby Park, in an amount not to exceed $150,000. (General Fund) CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

CSA-2.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meeting held on February 13, 2024.

JPA-1.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.

MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.

ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority

INGLEWOOD,

CALIFORNIA
Tuesday, April 16, 2024
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful 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 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 receiv 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 A 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 contact 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/SUCCESSOR AGENCY/HOUSING AUTHORITY/

JOINT POWERS 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
Mark F. Weinberg

CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Kaf Bennett v. Inglewood Police Department; LASC Case No.: 24STCV01137.

Call to Order
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in a total amount not to exceed $731,850.13; and

2. Authorize payment of outstanding invoices submitted by Allied Universal for unarmed security officer services
provided for the months of September 2023 through March 2024, in a total amount not to exceed $534,803.25.
(General Fund)
Documents:

Recommendation:

1. Approve agreement in the amount of $138,429;

2. Approve an Advance Funds Agreement between the City of Inglewood and 308 E. Beach LLC in the amount of
$69,214.50 to cover the cost of Environmental Services
associated with a proposed Zone Change (ZCA23-00002);

3. Approve an Advance Funds Agreement between the City of Inglewood and East Beach Inglewood, LLC in the amount
of $69,214.50 to cover the cost of Environmental Services associated with a proposed Zone Change (ZCA23-00003);
and

4. Adopt a resolution amending the Fiscal Year 2023-2024 Operating Budget for the deposit of $138,429 to fund
environmental services.

Documents:

Recommendation:

1. Authorize issuance in a total amount not to exceed
$489,239.96.

Documents:

Recommendation:

1. Authorize payment in the total amount of $5,325.

Documents:

A-1. Report on Closed Session Items
A-2. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:
nd
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agendas 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

MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

M-1.PDF

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

2. CITY MANAGER'S OFFICE
Staff report recommending that the Mayor and Council Members approve a Cooperative Purchase Agreement with Universal Protection Service, LP, DBA Allied Universal Security Services (Allied Universal) for unarmed security officers at Inglewood City Hall, the Senior Center, Main Library, Crenshaw-Imperial Library, Morningside Library, and various City Parks. (General Fund)

2.PDF

3. DEVELOPMENT SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks to provide environmental services. (General Fund)

3.PDF

4. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize issuance of a purchase order to Motorola Solutions, Inc (Motorola) to purchase police radios. (General Fund)

4.PDF

5. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of several invoices submitted by Aftermath Services, LLC for clean-up and disposal of bio-hazardous waste. (General Fund)

5.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk recommending that the Mayor and Council Members approve City Sponsorship of the 2 Annual Inglewood Music Festival to be held on Saturday, June 29, 2024, at Darby Park, in an amount not to exceed $150,000. (General Fund) CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

CSA-2.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meeting held on February 13, 2024.

JPA-1.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.

MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.

ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority

INGLEWOOD,

CALIFORNIA
Tuesday, April 16, 2024
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful 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 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 receiv 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 A 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 contact 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/SUCCESSOR AGENCY/HOUSING AUTHORITY/

JOINT POWERS 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
Mark F. Weinberg

CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Kaf Bennett v. Inglewood Police Department; LASC Case No.: 24STCV01137.

Call to Order
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in a total amount not to exceed $731,850.13; and

2. Authorize payment of outstanding invoices submitted by Allied Universal for unarmed security officer services
provided for the months of September 2023 through March 2024, in a total amount not to exceed $534,803.25.
(General Fund)
Documents:

Recommendation:

1. Approve agreement in the amount of $138,429;

2. Approve an Advance Funds Agreement between the City of Inglewood and 308 E. Beach LLC in the amount of
$69,214.50 to cover the cost of Environmental Services
associated with a proposed Zone Change (ZCA23-00002);

3. Approve an Advance Funds Agreement between the City of Inglewood and East Beach Inglewood, LLC in the amount
of $69,214.50 to cover the cost of Environmental Services associated with a proposed Zone Change (ZCA23-00003);
and

4. Adopt a resolution amending the Fiscal Year 2023-2024 Operating Budget for the deposit of $138,429 to fund
environmental services.

Documents:

Recommendation:

1. Authorize issuance in a total amount not to exceed
$489,239.96.

Documents:

Recommendation:

1. Authorize payment in the total amount of $5,325.

Documents:

A-1. Report on Closed Session Items
A-2. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:
nd
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS
Persons wishing to address the Inglewood City Council on the Closed Session items may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agendas 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

MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

M-1.PDF

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

2. CITY MANAGER'S OFFICE
Staff report recommending that the Mayor and Council Members approve a Cooperative Purchase Agreement with Universal Protection Service, LP, DBA Allied Universal Security Services (Allied Universal) for unarmed security officers at Inglewood City Hall, the Senior Center, Main Library, Crenshaw-Imperial Library, Morningside Library, and various City Parks. (General Fund)

2.PDF

3. DEVELOPMENT SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks to provide environmental services. (General Fund)

3.PDF

4. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize issuance of a purchase order to Motorola Solutions, Inc (Motorola) to purchase police radios. (General Fund)

4.PDF

5. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of several invoices submitted by Aftermath Services, LLC for clean-up and disposal of bio-hazardous waste. (General Fund)

5.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 4
Initiative by Council Member Dionne Faulk recommending that the Mayor and Council Members approve City Sponsorship of the 2 Annual Inglewood Music Festival to be held on Saturday, June 29, 2024, at Darby Park, in an amount not to exceed $150,000. (General Fund) CI-1.PDF

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

CSA-2.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meetings held on February 6, 2024, February 13, 2024, and February 27, 2024.

H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes of the Meeting held on February 13, 2024.

JPA-1.PDF

ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.

MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.

ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority

INGLEWOOD,

CALIFORNIA
Tuesday, April 16, 2024
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 12:40 p.m. for Closed Session and 1:30 p.m. for Open Session. Please be mindful 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 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 receiv 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 A 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 contact 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/SUCCESSOR AGENCY/HOUSING AUTHORITY/

JOINT POWERS 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
Mark F. Weinberg

CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Kaf Bennett v. Inglewood Police Department; LASC Case No.: 24STCV01137.

Call to Order
Pledge of Allegiance
Roll Call
Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve cooperative purchase agreement in a total amount not to exceed $731,850.13; and

2. Authorize payment of outstanding invoices submitted by Allied Universal for unarmed security officer services
provided for the months of September 2023 through March 2024, in a total amount not to exceed $534,803.25.
(General Fund)
Documents:

Recommendation:

1. Approve agreement in the amount of $138,429;

2. Approve an Advance Funds Agreement between the City of Inglewood and 308 E. Beach LLC in the amount of
$69,214.50 to cover the cost of Environmental Services
associated with a proposed Zone Change (ZCA23-00002);

3. Approve an Advance Funds Agreement between the City of Inglewood and East Beach Inglewood, LLC in the amount
of $69,214.50 to cover the cost of Environmental Services associated with a proposed Zone Change (ZCA23-00003);
and

4. Adopt a resolution amending the Fiscal Year 2023-2024 Operating Budget for the deposit of $138,429 to fund
environmental services.

Documents:

Recommendation:

1. Authorize issuance in a total amount not to exceed
$489,239.96.

Documents:

Recommendation:

1. Authorize payment in the total amount of $5,325.

Documents:

A-1. Report on Closed Session Items
A-2. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk.

Recommendation:

1. Approve City Sponsorship.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Approve.

Documents:

Recommendation:

1. Approve.

Documents:
nd

WARRANT REGISTER REPORT LEGEND

FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund PolicePolc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking FundPrkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas Tax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM

ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special T ax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1,
Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
523.009052649 04/09/2024 THE ADVANTAGE GROUP, COBRA ADVANTAGE04/08/2024 The Advantage Group, Cobra Advantage GENF NOND 288,685.659052647 04/09/2024 CALIFORNIA PERS 03/22/2024 Pers - City Payment To Pers:Payment GENF * 386,421.6003/22/2024 Pers - City Payment To Pers:Payment GENF NOND 1,260.689052631 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 480.559052633 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 158.469052635 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 4,679.889052630 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 420.009052634 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 9,012.569052629 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 1,001.559052632 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 1,318.009052587 04/11/2024 600 VENICE WAY, LLC 04/01/2024 Hill, Darrin C HOUS HS8C 675.009052624 04/11/2024 A.B.M. INTEL, LLC, NICHOLAS FALCICCHIO DBA03/19/2024 Cellular Technology, Records, And Analysis (Ctra) Tuition GENF POLC 206,876.419052583 04/11/2024 AECOM TECHNICAL SERVICES, INC. 03/25/2024 Amendment #2-Additional Services Per Exhibit B CIP 478.019052646 04/11/2024 ALLSTATE 04/05/2024 Life Insurance - Allstate: Payment GENF NOND 765.009052645 04/11/2024 ALPHA KAPPA ALPHA EDUCATIONAL, ADVANCEMENT FOUDATION INC04/10/2024 Full Page Ad For November 11, 2023 GENF ELEC 1,066.009052541 04/11/2024 ANOTHER FINE MESS, LLC 04/01/2024 Evans, Tawna M HOUS HS8C 1,303.0004/01/2024 Manuel, Symone J HOUS HS8C
1,487.0004/01/2024 Hall, Nanelle D HOUS HS8C
1,349.0004/01/2024 Dennard, Lee HOUS HS8C
1,331.0004/01/2024 Bacon, Marcus M HOUS HS8C
2,000.009052593 04/11/2024 APPLIED BEST PRACTICES 04/03/2024 Discolsure Consulting And Compliances Services In Connection With Msrb And CdiacGENF FINC 102.299052606 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC04/02/2024 Aramark Uniform Services ASSM PWKS

35.4804/02/2024 Aramark Uniform Services WATR PWKS

39.9504/02/2024 Aramark Uniform Services GENF PWKS

10.4504/02/2024 Aramark Uniform Services GENF PWKS
651.7204/02/2024 Aramark Uniform Services GENF PR&L

49.5804/02/2024 Aramark Uniform Services GENF PR&L

51.1604/02/2024 Aramark Uniform Services GENF PR&L

8.5404/02/2024 Aramark Uniform Services GENF PWKS
146.069052607 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC04/02/2024 Aramark Uniform Services SEWR PWKS 141.5304/02/2024 Aramark Uniform Services GENF FINC

42.4804/02/2024 Aramark Uniform Services GENF PWKS

31.5204/02/2024 Aramark Uniform Services ASSM PWKS

95.6504/02/2024 Aramark Uniform Services GENF PWKS

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report

7.469052608 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC03/26/2024 Aramark Uniform Services SEWR PWKS 141.5303/26/2024 Aramark Uniform Services GENF FINC
102.4803/26/2024 Aramark Uniform Services GENF PWKS

31.5203/26/2024 Aramark Uniform Services ASSM PWKS

25.2803/26/2024 Aramark Uniform Services ASSM PWKS

93.2203/26/2024 Aramark Uniform Services GENF PWKS

99.359052609 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC03/26/2024 Aramark Uniform Services PROC PR&L

0.6803/26/2024 Aramark Uniform Services GENF FINC

4.9703/26/2024 Aramark Uniform Services GAST PWKS

49.3903/26/2024 Aramark Uniform Services WATR PWKS

47.0203/26/2024 Aramark Uniform Services WATR PWKS

40.039052610 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC03/26/2024 Aramark Uniform Services ASSM PWKS

85.4803/26/2024 Aramark Uniform Services WATR PWKS

39.9503/26/2024 Aramark Uniform Services GENF PWKS

10.4503/26/2024 Aramark Uniform Services GENF PWKS

39.8703/26/2024 Aramark Uniform Services GENF PR&L

49.5803/26/2024 Aramark Uniform Services GENF PR&L

51.1603/26/2024 Aramark Uniform Services GENF PR&L

8.5403/26/2024 Aramark Uniform Services GENF PWKS
-4,597.479052638 04/11/2024 ARMSTRONG CAL BUILDERS 04/04/2024 Incent Park Pavilion Replacement Of Damaged Roofs, Floor Slabs, Tables, And ChaiGENF * 91,949.4604/04/2024 Incent Park Pavilion Replacement Of Damaged Roofs, Floor Slabs, Tables, And ChaiGENF CIP 16,974.289052578 04/11/2024 AT&T CORP 03/15/2024 9391026350 - At&T Calnet Services IT&C IT&C 115.8603/15/2024 9391066425 - At&T Calnet Services IT&C IT&C 804.7603/15/2024 9391058566 - At&T Calnet Services IT&C IT&C

55.149052579 04/11/2024 AT&T CORP 04/01/2024 At&T Pacific Bell Services IT&C IT&C 9,508.679052613 04/11/2024 AT&T MOBILITY LLC 03/02/2024 Cellular Phone Plan From At&T For Fy23/24 IT&C IT&C 434.9003/02/2024 (20) Mobileiron Lines And (7) New Phone Lines IT&C IT&C

0.0901/02/2024 Phone Replacement - Ipd GENF POLC
108.0002/02/2024 Number Changes - Ipd GENF POLC

73.2510/02/2023 Replacement Phone - Ipd Patrol GENF POLC 3,442.019052614 04/11/2024 AT&T MOBILITY LLC 05/01/2024 At & T/ First Net Equipment GENF POLC

11.299052533 04/11/2024 BAKER & TAYLOR BOOKS * 12/28/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR

41.4701/08/2024 Giveaway Books For Summer Reading Program GENF LIBR 4,757.359052595 04/11/2024 BMC EAST LLC 03/14/2024 Po With Bmc To Purchaase Commercial Grade Doors/Frames.GENF PWKS 529.1203/18/2024 Po With Bmc To Purchaase Commercial Grade Doors/Frames.GENF PWKS 215.529052539 04/11/2024 BOB BARKER COMPANY, INC. 03/28/2024 Supplies - Custody GENF POLC

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
760.009052592 04/11/2024 BURKE,WILLIAMS, & SORENSEN LLP 03/25/2024 Payment Of Invoice ADV CIP 3,046.7003/25/2024 Payment Of Invoice ADV CIP
12,556.7003/25/2024 Payment Of Invoice ADV CIP
18,282.5003/25/2024 Payment Of Invoice ADV CIP
25,449.3403/25/2024 Payment Of Invoice ADV CIP
182.009052584 04/11/2024 BURRIS, CEDRIC 04/08/2024 Inglewood Parking Citation Refund 39604770 PRKG PRKG 210.009052540 04/11/2024 BURRO CANYON SHOOTING PARK 03/14/2024 Shooting Range Fees - Ipd Training GENF POLC 3,324.709052621 04/11/2024 CHARTER COMMUNICATIONS, HOLDINGS LLC03/14/2024 128077001 - Spectrum Enterprise Services IT&C IT&C 1,897.979052622 04/11/2024 CHARTER COMMUNICATIONS, HOLDINGS LLC03/18/2024 8448208990051114 - Spectrum Business Services GENF ADMN 159.9703/21/2024 8448300561730794 - Spectrum Business Services IT&C IT&C 255.2703/22/2024 8448300561733665 - Spectrum Enterprise Services GENF ADMN

99.9904/02/2024 8448300561516458 - Spectrum Enterprise Services IT&C IT&C 356.0003/16/2024 8448300370993989 - Spectrum Enterprise Services IT&C IT&C 1,629.009052617 04/11/2024 CHATEAU PARK CASINO ROYALE 111, LLC 04/01/2024 Abram, Cynthia G HOUS HS8C 43,936.569052641 04/11/2024 CITY OF CULVER CITY 03/29/2024 City Of Culver City (Fee) MEAW CIP 140.519052552 04/11/2024 COUNTY OF LOS ANGELES DEPT 01/08/2024 Annual Blanket For County Of La ASSM PWKS 1,500.009052594 04/11/2024 CRASH DATA GROUP, INC. 03/12/2024 Annual Cdr Software Subscription Renewal - Ipd GENF POLC 200.849052611 04/11/2024 E&D SIGN SOLUTIONS DBA, FASTSIGNS 6800102/15/2024 E & D Sign Solutions GENF LIBR 5,000.009052573 04/11/2024 ELLISON WILSON ADVOCACY , LLC 04/01/2024 Legislative Advocacy Services For The GENF NOND 2,545.009052618 04/11/2024 EMCOR SERVICES MESA ENERGY, MESA ENERGY SYSTEMS INC,03/26/2024 Sfa-Hvac And Building Automation Enrgy Tech Support GENF PWKS 29,239.009052639 04/11/2024 E-METROTEL LLC 03/20/2024 Sfa To Provide Annual Remote Support, Maintenance, And Ip Phones Expansion For TIT&C IT&C 629.029052625 04/11/2024 EPIC LAND SOLUTIONS 03/27/2024 Idiq Bench Agreements For Right-Of-Way And Real Property Acquisition Services.CIP 1,294.8103/27/2024 Idiq Bench Agreements For Right-Of-Way And Real Property Acquisition Services.CIP 156,960.439052615 04/11/2024 ERNST & YOUNG INFRASTRUCTURE, ADVISORS, LLC03/06/2024 Amendment #2-Financial Advisory Services For The Itc Project CIP 133.339052586 04/11/2024 ESTRADA, ANDREA 04/02/2024 Reimburse Andrea Estrada For Mileage Feb. & March 2024 GRNT PR&L

40.009052620 04/11/2024 EUROFINS EATON ANALYTICAL,LLC 03/29/2024 Eurofins WATR PWKS

75.079052542 04/11/2024 FEDERAL EXPRESS CORP 04/04/2024 Mailing Services IT&C IT&C

32.4903/29/2024 Mailing Services GENF PWKS

46.209052648 04/11/2024 FIRST AMERICN ADMINISTRATORS, INC 03/08/2024 Vision Retirees (Cobra) Payment GENF NOND 2,565.209052605 04/11/2024 FLEETWASH INC. 03/21/2024 Annual Pressure Washing GENF PWKS 2,565.2003/28/2024 Annual Pressure Washing GENF PWKS
600.009052543 04/11/2024 FORENSIC NURSE SPECIALISTS, INC 03/01/2024 Suspect Exam - Ipd Custody GENF POLC 24,508.019052616 04/11/2024 GANNETT FLEMING, INC. 03/13/2024 Amendment #1 To Provide Professional Engineering Serivces (On-Call) For The ItcCIP 502,850.8303/13/2024 Amendment No. 2-Itc Technical Services (On-Call) CIP 6,800.009052626 04/11/2024 GLOBAL K9 PROTECTION, LLC 03/20/2024 Vapor Wake Handler Course Tuition GENF POLC 2,063.509052627 04/11/2024 GLOBAL K9 PROTECTION, LLC 03/31/2024 Sfa To Provide Training And Related Services To The Police Department'S Canine UGENF POLC

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
521.869052600 04/11/2024 GRAFIX SYSTEMS 03/18/2024 Decals For Vehicles, Labor For Installations And Related Services.GENF POLC 480.6103/18/2024 Decals For Vehicles, Labor For Installations And Related Services.GENF POLC 109.4703/18/2024 Decals For Vehicles, Labor For Installations And Related Services.GENF PWKS 236.289052544 04/11/2024 GREENLAND SUPPLY, INC. 03/21/2024 2024 Annual Blanket Purchase - Greenland GENF PWKS 193.0103/28/2024 2024 Annual Blanket Purchase - Greenland GENF PWKS 160.009052545 04/11/2024 GRIFFITH, BETTYE 04/10/2024 Bettye Griffith RSIF RSI 22,502.659052599 04/11/2024 HABITAT FOR HUMANITY OF GTR LA 01/30/2024 Agreement To Administer The City'S Minor Home Rehabiltation Program.CDBG HS8C 120.009052546 04/11/2024 HERALD PUBLICATIONS 03/22/2024 Cc Public Notice-Herald Publications GENF ECCD 25,531.939052623 04/11/2024 HNTB CORPORATION 03/15/2024 Project Administrative Support Services (On-Call) For Itc Project. CIP 1,978.909052547 04/11/2024 HOME DEPOT CREDIT SERVICES 11/17/2023 Revolve4000 Connected Self-Leveling SEWR PWKS 245.0011/16/2023 3-Year Power Tool Protection Plan SEWR PWKS 209.8112/01/2023 Command Large Hook 6Pc Value Pk, Command Med Designer Hooks Vp 8Pk,SEWR PWKS 823.9004/04/2024 Sandusky Elite Series Steel Freestanding Garage Cabinet In Black (46 In. W X 72GENF POLC 316.4603/19/2024 Behr Pro Ext Pr613 Flat(2), Husky Compact Folding Utility KnifeGENF PR&L 450.0003/28/2024 Behr Pro Ext Pr610Flat Wht 4.84Gl(3). GENF PR&L 322.8803/18/2024 1"Whtbrsbrsh, Econ 2.0 Flat Basic Brush, Vara 3X Stain Oil Jet Black QtGENF PR&L 305.5403/27/2024 1/4 Mnpt X 1/4 I/M Plug,Steele(4), Mke Tinted Anti Scratch Glasses 2PkGENF PR&L 745.8003/25/2024 Darby Park - Home Depot GENF PR&L
375.009052644 04/11/2024 HUMAN PERFORMANCE TRAINING &, CONSULTING INC03/27/2024 Understanding Human Performance In Critical Incidents GENF POLC 1,042.409052548 04/11/2024 INGLEWOOD PIPE &, HARDWARE SUPPLY 03/19/2024 Po With Inglewood Pipe To Purchase Steel Stock And Welding Supplies.GENF PWKS 1,281.009052549 04/11/2024 J & T ACQUISITION CO C/O, DEMIRANDA MGMT04/01/2024 Moreno, Freddie G HOUS HS8C 5,000.009052572 04/11/2024 KDAY RADIO, LLC 03/31/2024 93.5 Kday SANI PWKS 223,706.009052636 04/11/2024 KG AXIS, INC 04/01/2024 Renovation Of The Morningside Park Library Project Per Bid Rfb-0158.GENF CIP 849.009052598 04/11/2024 KIM TURNER, LLC, KIMBERLY D. TURNER 03/19/2024 Leadership Workshop Tuition For Psd Christina Odom GENF POLC

95.009052612 04/11/2024 L.A. GRINDING CO 03/22/2024 33" Paper Knife Sharpener IT&C IT&C 4,203.929052597 04/11/2024 LEXISNEXIS RISK SOLUTIONS 03/31/2024 Lexisnexis Risk Solutions - Ipd Detectives GENF POLC 462,014.489052551 04/11/2024 LOS ANGELES REGISTRAR-RECORDER, COUNTY CLERK OFFICE03/23/2024 November 8, 2022 Gubernatorial General Election GENF CLRK 206.639052603 04/11/2024 MAIN STREET SIGNS 02/21/2024 Signs GENF PR&L 1,563.509052553 04/11/2024 MAYORGA, ATILANO 03/20/2024 Vapor Wake Handler Course Per Diem GENF POLC 2,072.9003/20/2024 Vapor Wake Handler Course Rental Vehicle Reimbursement GENF POLC 410.509052581 04/11/2024 MBM GEAR, TEDDY BY BEAR COMPANY DBA 04/01/2024 Uniform Order For Senior Center Staff - 7051 GRNT PR&L 240.919052576 04/11/2024 MEDICO PROFESSIONAL LINENS SRV 04/04/2024 Sfa Linen Rental Service - Ipd Custody GENF POLC 370.439052554 04/11/2024 MENORAH WHOLESALE INC. 03/21/2024 Po With Menorah To Purchase Commercial And Industrial Electrical Supplies.GENF PWKS 1,693.979052555 04/11/2024 MIDWEST TAPE, LLC 03/31/2024 Digital Audiobook, Bingepass, Comics, Ebook, Movie, Music, TelevisionGENF LIBR 1,755.259052643 04/11/2024 ONLC TRAINING CENTERS, ONLINE CONSULTING INC DBA03/27/2024 Onlc Excel Courses Tuition GENF POLC 7,114.809052596 04/11/2024 PACIFIC PRODUCTS AND SERVICES, LLC 03/12/2024 Pacific Productis PROC CIP 9,460.149052590 04/11/2024 POIRIER, LANDON 04/08/2024 L. Poirier Educational Reimbursement GENF NOND 427.019052640 04/11/2024 PRINT & FINISHING SOLUTIONS, ORDWAY CORPORATION DBA03/07/2024 Custom Copier Tabs 1/8 Position 11X8 5+5 IT&C IT&C

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
210.009052556 04/11/2024 QUALITY CODE PUBLISHING LLC 01/25/2024 Quality Code Publishing GENF CLRK 1,030.0003/31/2024 Quality Code Publishing GENF CLRK
1,380.009052558 04/11/2024 RANDERIA, BHUPENDRA V 04/09/2024 Refund Duplicate Payment GENF HPRO 2,400.009052637 04/11/2024 REGIONAL GOVERNMENT SERVICES 04/10/2024 Rgs Spring 2024 Analyst Boot Camp GENF ADMN 3,156.569052582 04/11/2024 SAFEGUARD 04/05/2024 Manual Parking Citations PRKG PRKG 1,029.009052559 04/11/2024 SANTA MONICA UCLA MEDICAL 03/01/2024 Sart Exam - Ipd GENF POLC 300.009052601 04/11/2024 SHOETERIA, INC 03/28/2024 Blanket Po Shoeteria GENF PERS 300.0003/28/2024 Blanket Po Shoeteria GENF PERS
299.9403/28/2024 Blanket Po Shoeteria GENF PERS
300.0003/28/2024 Blanket Po Shoeteria GENF PERS
298.2203/28/2024 Blanket Po Shoeteria GENF PERS
276.7204/03/2024 Blanket Po Shoeteria GENF PERS
825.009052602 04/11/2024 SKAHILL, JULIE ANN 04/08/2024 City Of Inglewood Framed Maps GENF NOND 2,054.799052560 04/11/2024 SO CALIF EDISON CO 03/26/2024 Edison Various ASSM PWKS

16.1503/26/2024 Edison Various GAST PWKS

96.7603/26/2024 Edison Various GAST PWKS

17.6903/25/2024 Edison Various GAST PWKS
109.3303/25/2024 Edison Various GAST PWKS
184.0503/25/2024 Edison Various GAST PWKS
178.4003/27/2024 Edison Various GAST PWKS
375.4303/27/2024 Edison Various GAST PWKS
124.0603/27/2024 Edison Various GENF PR&L

66.5103/27/2024 Edison Various GAST PWKS
275.1403/27/2024 Edison Various GAST PWKS
2,734.8803/27/2024 Edison Various GAST PWKS
2,946.3103/28/2024 Edison Various GENF PR&L

33.3204/01/2024 Edison Various GAST PWKS

80.9904/01/2024 Edison Various ASSM PWKS

33.3204/01/2024 Edison Various ASSM PWKS

74.1204/01/2024 Edison Various ASSM PWKS
136.2904/01/2024 Edison Various GENF POLC

97.9804/01/2024 Edison Various GAST PWKS
638.0304/03/2024 Edison Various GENF PR&L
208.2104/03/2024 Edison Various GAST PWKS
124,255.1004/03/2024 Edison Various ASSM PWKS

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
279.139052561 04/11/2024 SO CALIF EDISON CO 04/01/2024 Edison Various GAST PWKS 241.9804/01/2024 Edison Various GAST PWKS
1,171.1004/02/2024 Edison Various GAST PWKS

85.5304/03/2024 Edison Various GAST PWKS
41,604.7404/03/2024 Edison Various WATR PWKS
48,697.6104/03/2024 Edison Various GENF PWKS
3,499.3504/03/2024 Edison Various GENF PR&L
10,121.7904/03/2024 Edison Various GAST PWKS
259.8604/03/2024 Edison Various ASSM PWKS

67.259052562 04/11/2024 SO CALIF EDISON CO 03/27/2024 Edison Various GAST PWKS 160.009052563 04/11/2024 SOHEIL HEKMAT M.D.,INC. 04/01/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 343.0003/20/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 160.0004/01/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 343.0004/02/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 248.0004/02/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 205.0004/03/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 205.849052571 04/11/2024 SPARKLETTS 03/24/2024 Sparklettes Water GENF HPRO 159.0204/06/2024 Blanket Po For Sparkletts Fy 23/24 GENF PERS 600.009052591 04/11/2024 SUITE EVENTS 04/03/2024 Invoice 2552 - Memorial Day GENF PR&L 910.989052565 04/11/2024 SULLY-MILLER CONTRACTING CO* 03/26/2024 Asphalt Purchase SANI PWKS 1,800.009052642 04/11/2024 TERADEK LLC 04/04/2024 Drone Software - Ipd GENF POLC 3,142.679052566 04/11/2024 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.04/01/2024 Year 2 -Access To The Clear Database GENF POLC 777.249052567 04/11/2024 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.04/01/2024 Legal Online Subscription GENF LEGL 100.009052580 04/11/2024 T-MOBILE USA, INC. 03/07/2024 Area Dump - Ipd GENF POLC 990.009052574 04/11/2024 TORRANCE LOCK & KEY INC. 03/22/2024 Po With Torrance Lock To Purchase Keys And Locking Hardware.GENF PWKS 360.009052568 04/11/2024 TURF STAR INC 02/28/2024 Annual Toro Equipment Maintenance And Repair GENF PWKS

59.089052577 04/11/2024 ULINE INC 03/22/2024 Paper Plates For Children Programming GENF LIBR 158.049052569 04/11/2024 VERIZON WIRELESS 04/18/2024 Verizon Wireless Services GENF POLC 13,478.1704/03/2024 Verizon Services IT&C IT&C
598.009052628 04/11/2024 WALLACE III, HENRY TASCOE 04/01/2024 Lawson, Earnestine HOUS HS8C 2,251.0004/01/2024 Alston, Nichelle N HOUS HS8C
56,851.209052570 04/11/2024 WATER REPLENISHMENT DISTRICT 02/29/2024 Water Replenishment District WATR PWKS 2,200.009052564 04/11/2024 WEST COAST ARBORISTS, INC. 03/15/2024 Annual Tree Trimming ASSM PWKS 359.799052604 04/11/2024 WEX BANK 04/06/2024 Chevron Fuel Card GENF PWKS

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
1,227.009052575 04/11/2024 WILLDAN ENGINEERING 01/19/2023 Replacement Of Ck# 725651-Fraudulent MEAW CIP 1,470.0001/17/2023 Replacement Of Ck# 725651-Fraudulent LAMP CIP 840.0001/11/2023 Replacement Of Ck# 725651-Fraudulent MEAM CIP 210.0001/11/2023 Replacement Of Ck# 725651-Fraudulent MEAM CIP 630.0012/07/2022 Replacement Of Ck# 725651-Fraudulent MEAM CIP 420.0012/07/2022 Replacement Of Ck# 725651-Fraudulent MEAM CIP 210.0012/07/2022 Replacement Of Ck# 725651-Fraudulent MEAM CIP 838.509052585 04/11/2024 WPU, INC. 04/03/2024 Sfa- Transciption Services GENF POLC 10,233.409052537 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 17,048.359052534 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 13,874.959052536 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 9,924.009052538 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 14,655.409052535 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND $3,081,380.77Total for 112 Checks

WARRANT REGISTER REPORT LEGEND

FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund PolicePolc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking FundPrkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas Tax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM

ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special T ax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1,
Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
523.009052649 04/09/2024 THE ADVANTAGE GROUP, COBRA ADVANTAGE04/08/2024 The Advantage Group, Cobra Advantage GENF NOND 288,685.659052647 04/09/2024 CALIFORNIA PERS 03/22/2024 Pers - City Payment To Pers:Payment GENF * 386,421.6003/22/2024 Pers - City Payment To Pers:Payment GENF NOND 1,260.689052631 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 480.559052633 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 158.469052635 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 4,679.889052630 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 420.009052634 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 9,012.569052629 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 1,001.559052632 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 1,318.009052587 04/11/2024 600 VENICE WAY, LLC 04/01/2024 Hill, Darrin C HOUS HS8C 675.009052624 04/11/2024 A.B.M. INTEL, LLC, NICHOLAS FALCICCHIO DBA03/19/2024 Cellular Technology, Records, And Analysis (Ctra) Tuition GENF POLC 206,876.419052583 04/11/2024 AECOM TECHNICAL SERVICES, INC. 03/25/2024 Amendment #2-Additional Services Per Exhibit B CIP 478.019052646 04/11/2024 ALLSTATE 04/05/2024 Life Insurance - Allstate: Payment GENF NOND 765.009052645 04/11/2024 ALPHA KAPPA ALPHA EDUCATIONAL, ADVANCEMENT FOUDATION INC04/10/2024 Full Page Ad For November 11, 2023 GENF ELEC 1,066.009052541 04/11/2024 ANOTHER FINE MESS, LLC 04/01/2024 Evans, Tawna M HOUS HS8C 1,303.0004/01/2024 Manuel, Symone J HOUS HS8C
1,487.0004/01/2024 Hall, Nanelle D HOUS HS8C
1,349.0004/01/2024 Dennard, Lee HOUS HS8C
1,331.0004/01/2024 Bacon, Marcus M HOUS HS8C
2,000.009052593 04/11/2024 APPLIED BEST PRACTICES 04/03/2024 Discolsure Consulting And Compliances Services In Connection With Msrb And CdiacGENF FINC 102.299052606 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC04/02/2024 Aramark Uniform Services ASSM PWKS

35.4804/02/2024 Aramark Uniform Services WATR PWKS

39.9504/02/2024 Aramark Uniform Services GENF PWKS

10.4504/02/2024 Aramark Uniform Services GENF PWKS
651.7204/02/2024 Aramark Uniform Services GENF PR&L

49.5804/02/2024 Aramark Uniform Services GENF PR&L

51.1604/02/2024 Aramark Uniform Services GENF PR&L

8.5404/02/2024 Aramark Uniform Services GENF PWKS
146.069052607 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC04/02/2024 Aramark Uniform Services SEWR PWKS 141.5304/02/2024 Aramark Uniform Services GENF FINC

42.4804/02/2024 Aramark Uniform Services GENF PWKS

31.5204/02/2024 Aramark Uniform Services ASSM PWKS

95.6504/02/2024 Aramark Uniform Services GENF PWKS

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report

7.469052608 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC03/26/2024 Aramark Uniform Services SEWR PWKS 141.5303/26/2024 Aramark Uniform Services GENF FINC
102.4803/26/2024 Aramark Uniform Services GENF PWKS

31.5203/26/2024 Aramark Uniform Services ASSM PWKS

25.2803/26/2024 Aramark Uniform Services ASSM PWKS

93.2203/26/2024 Aramark Uniform Services GENF PWKS

99.359052609 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC03/26/2024 Aramark Uniform Services PROC PR&L

0.6803/26/2024 Aramark Uniform Services GENF FINC

4.9703/26/2024 Aramark Uniform Services GAST PWKS

49.3903/26/2024 Aramark Uniform Services WATR PWKS

47.0203/26/2024 Aramark Uniform Services WATR PWKS

40.039052610 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC03/26/2024 Aramark Uniform Services ASSM PWKS

85.4803/26/2024 Aramark Uniform Services WATR PWKS

39.9503/26/2024 Aramark Uniform Services GENF PWKS

10.4503/26/2024 Aramark Uniform Services GENF PWKS

39.8703/26/2024 Aramark Uniform Services GENF PR&L

49.5803/26/2024 Aramark Uniform Services GENF PR&L

51.1603/26/2024 Aramark Uniform Services GENF PR&L

8.5403/26/2024 Aramark Uniform Services GENF PWKS
-4,597.479052638 04/11/2024 ARMSTRONG CAL BUILDERS 04/04/2024 Incent Park Pavilion Replacement Of Damaged Roofs, Floor Slabs, Tables, And ChaiGENF * 91,949.4604/04/2024 Incent Park Pavilion Replacement Of Damaged Roofs, Floor Slabs, Tables, And ChaiGENF CIP 16,974.289052578 04/11/2024 AT&T CORP 03/15/2024 9391026350 - At&T Calnet Services IT&C IT&C 115.8603/15/2024 9391066425 - At&T Calnet Services IT&C IT&C 804.7603/15/2024 9391058566 - At&T Calnet Services IT&C IT&C

55.149052579 04/11/2024 AT&T CORP 04/01/2024 At&T Pacific Bell Services IT&C IT&C 9,508.679052613 04/11/2024 AT&T MOBILITY LLC 03/02/2024 Cellular Phone Plan From At&T For Fy23/24 IT&C IT&C 434.9003/02/2024 (20) Mobileiron Lines And (7) New Phone Lines IT&C IT&C

0.0901/02/2024 Phone Replacement - Ipd GENF POLC
108.0002/02/2024 Number Changes - Ipd GENF POLC

73.2510/02/2023 Replacement Phone - Ipd Patrol GENF POLC 3,442.019052614 04/11/2024 AT&T MOBILITY LLC 05/01/2024 At & T/ First Net Equipment GENF POLC

11.299052533 04/11/2024 BAKER & TAYLOR BOOKS * 12/28/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR

41.4701/08/2024 Giveaway Books For Summer Reading Program GENF LIBR 4,757.359052595 04/11/2024 BMC EAST LLC 03/14/2024 Po With Bmc To Purchaase Commercial Grade Doors/Frames.GENF PWKS 529.1203/18/2024 Po With Bmc To Purchaase Commercial Grade Doors/Frames.GENF PWKS 215.529052539 04/11/2024 BOB BARKER COMPANY, INC. 03/28/2024 Supplies - Custody GENF POLC

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
760.009052592 04/11/2024 BURKE,WILLIAMS, & SORENSEN LLP 03/25/2024 Payment Of Invoice ADV CIP 3,046.7003/25/2024 Payment Of Invoice ADV CIP
12,556.7003/25/2024 Payment Of Invoice ADV CIP
18,282.5003/25/2024 Payment Of Invoice ADV CIP
25,449.3403/25/2024 Payment Of Invoice ADV CIP
182.009052584 04/11/2024 BURRIS, CEDRIC 04/08/2024 Inglewood Parking Citation Refund 39604770 PRKG PRKG 210.009052540 04/11/2024 BURRO CANYON SHOOTING PARK 03/14/2024 Shooting Range Fees - Ipd Training GENF POLC 3,324.709052621 04/11/2024 CHARTER COMMUNICATIONS, HOLDINGS LLC03/14/2024 128077001 - Spectrum Enterprise Services IT&C IT&C 1,897.979052622 04/11/2024 CHARTER COMMUNICATIONS, HOLDINGS LLC03/18/2024 8448208990051114 - Spectrum Business Services GENF ADMN 159.9703/21/2024 8448300561730794 - Spectrum Business Services IT&C IT&C 255.2703/22/2024 8448300561733665 - Spectrum Enterprise Services GENF ADMN

99.9904/02/2024 8448300561516458 - Spectrum Enterprise Services IT&C IT&C 356.0003/16/2024 8448300370993989 - Spectrum Enterprise Services IT&C IT&C 1,629.009052617 04/11/2024 CHATEAU PARK CASINO ROYALE 111, LLC 04/01/2024 Abram, Cynthia G HOUS HS8C 43,936.569052641 04/11/2024 CITY OF CULVER CITY 03/29/2024 City Of Culver City (Fee) MEAW CIP 140.519052552 04/11/2024 COUNTY OF LOS ANGELES DEPT 01/08/2024 Annual Blanket For County Of La ASSM PWKS 1,500.009052594 04/11/2024 CRASH DATA GROUP, INC. 03/12/2024 Annual Cdr Software Subscription Renewal - Ipd GENF POLC 200.849052611 04/11/2024 E&D SIGN SOLUTIONS DBA, FASTSIGNS 6800102/15/2024 E & D Sign Solutions GENF LIBR 5,000.009052573 04/11/2024 ELLISON WILSON ADVOCACY , LLC 04/01/2024 Legislative Advocacy Services For The GENF NOND 2,545.009052618 04/11/2024 EMCOR SERVICES MESA ENERGY, MESA ENERGY SYSTEMS INC,03/26/2024 Sfa-Hvac And Building Automation Enrgy Tech Support GENF PWKS 29,239.009052639 04/11/2024 E-METROTEL LLC 03/20/2024 Sfa To Provide Annual Remote Support, Maintenance, And Ip Phones Expansion For TIT&C IT&C 629.029052625 04/11/2024 EPIC LAND SOLUTIONS 03/27/2024 Idiq Bench Agreements For Right-Of-Way And Real Property Acquisition Services.CIP 1,294.8103/27/2024 Idiq Bench Agreements For Right-Of-Way And Real Property Acquisition Services.CIP 156,960.439052615 04/11/2024 ERNST & YOUNG INFRASTRUCTURE, ADVISORS, LLC03/06/2024 Amendment #2-Financial Advisory Services For The Itc Project CIP 133.339052586 04/11/2024 ESTRADA, ANDREA 04/02/2024 Reimburse Andrea Estrada For Mileage Feb. & March 2024 GRNT PR&L

40.009052620 04/11/2024 EUROFINS EATON ANALYTICAL,LLC 03/29/2024 Eurofins WATR PWKS

75.079052542 04/11/2024 FEDERAL EXPRESS CORP 04/04/2024 Mailing Services IT&C IT&C

32.4903/29/2024 Mailing Services GENF PWKS

46.209052648 04/11/2024 FIRST AMERICN ADMINISTRATORS, INC 03/08/2024 Vision Retirees (Cobra) Payment GENF NOND 2,565.209052605 04/11/2024 FLEETWASH INC. 03/21/2024 Annual Pressure Washing GENF PWKS 2,565.2003/28/2024 Annual Pressure Washing GENF PWKS
600.009052543 04/11/2024 FORENSIC NURSE SPECIALISTS, INC 03/01/2024 Suspect Exam - Ipd Custody GENF POLC 24,508.019052616 04/11/2024 GANNETT FLEMING, INC. 03/13/2024 Amendment #1 To Provide Professional Engineering Serivces (On-Call) For The ItcCIP 502,850.8303/13/2024 Amendment No. 2-Itc Technical Services (On-Call) CIP 6,800.009052626 04/11/2024 GLOBAL K9 PROTECTION, LLC 03/20/2024 Vapor Wake Handler Course Tuition GENF POLC 2,063.509052627 04/11/2024 GLOBAL K9 PROTECTION, LLC 03/31/2024 Sfa To Provide Training And Related Services To The Police Department'S Canine UGENF POLC

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
521.869052600 04/11/2024 GRAFIX SYSTEMS 03/18/2024 Decals For Vehicles, Labor For Installations And Related Services.GENF POLC 480.6103/18/2024 Decals For Vehicles, Labor For Installations And Related Services.GENF POLC 109.4703/18/2024 Decals For Vehicles, Labor For Installations And Related Services.GENF PWKS 236.289052544 04/11/2024 GREENLAND SUPPLY, INC. 03/21/2024 2024 Annual Blanket Purchase - Greenland GENF PWKS 193.0103/28/2024 2024 Annual Blanket Purchase - Greenland GENF PWKS 160.009052545 04/11/2024 GRIFFITH, BETTYE 04/10/2024 Bettye Griffith RSIF RSI 22,502.659052599 04/11/2024 HABITAT FOR HUMANITY OF GTR LA 01/30/2024 Agreement To Administer The City'S Minor Home Rehabiltation Program.CDBG HS8C 120.009052546 04/11/2024 HERALD PUBLICATIONS 03/22/2024 Cc Public Notice-Herald Publications GENF ECCD 25,531.939052623 04/11/2024 HNTB CORPORATION 03/15/2024 Project Administrative Support Services (On-Call) For Itc Project. CIP 1,978.909052547 04/11/2024 HOME DEPOT CREDIT SERVICES 11/17/2023 Revolve4000 Connected Self-Leveling SEWR PWKS 245.0011/16/2023 3-Year Power Tool Protection Plan SEWR PWKS 209.8112/01/2023 Command Large Hook 6Pc Value Pk, Command Med Designer Hooks Vp 8Pk,SEWR PWKS 823.9004/04/2024 Sandusky Elite Series Steel Freestanding Garage Cabinet In Black (46 In. W X 72GENF POLC 316.4603/19/2024 Behr Pro Ext Pr613 Flat(2), Husky Compact Folding Utility KnifeGENF PR&L 450.0003/28/2024 Behr Pro Ext Pr610Flat Wht 4.84Gl(3). GENF PR&L 322.8803/18/2024 1"Whtbrsbrsh, Econ 2.0 Flat Basic Brush, Vara 3X Stain Oil Jet Black QtGENF PR&L 305.5403/27/2024 1/4 Mnpt X 1/4 I/M Plug,Steele(4), Mke Tinted Anti Scratch Glasses 2PkGENF PR&L 745.8003/25/2024 Darby Park - Home Depot GENF PR&L
375.009052644 04/11/2024 HUMAN PERFORMANCE TRAINING &, CONSULTING INC03/27/2024 Understanding Human Performance In Critical Incidents GENF POLC 1,042.409052548 04/11/2024 INGLEWOOD PIPE &, HARDWARE SUPPLY 03/19/2024 Po With Inglewood Pipe To Purchase Steel Stock And Welding Supplies.GENF PWKS 1,281.009052549 04/11/2024 J & T ACQUISITION CO C/O, DEMIRANDA MGMT04/01/2024 Moreno, Freddie G HOUS HS8C 5,000.009052572 04/11/2024 KDAY RADIO, LLC 03/31/2024 93.5 Kday SANI PWKS 223,706.009052636 04/11/2024 KG AXIS, INC 04/01/2024 Renovation Of The Morningside Park Library Project Per Bid Rfb-0158.GENF CIP 849.009052598 04/11/2024 KIM TURNER, LLC, KIMBERLY D. TURNER 03/19/2024 Leadership Workshop Tuition For Psd Christina Odom GENF POLC

95.009052612 04/11/2024 L.A. GRINDING CO 03/22/2024 33" Paper Knife Sharpener IT&C IT&C 4,203.929052597 04/11/2024 LEXISNEXIS RISK SOLUTIONS 03/31/2024 Lexisnexis Risk Solutions - Ipd Detectives GENF POLC 462,014.489052551 04/11/2024 LOS ANGELES REGISTRAR-RECORDER, COUNTY CLERK OFFICE03/23/2024 November 8, 2022 Gubernatorial General Election GENF CLRK 206.639052603 04/11/2024 MAIN STREET SIGNS 02/21/2024 Signs GENF PR&L 1,563.509052553 04/11/2024 MAYORGA, ATILANO 03/20/2024 Vapor Wake Handler Course Per Diem GENF POLC 2,072.9003/20/2024 Vapor Wake Handler Course Rental Vehicle Reimbursement GENF POLC 410.509052581 04/11/2024 MBM GEAR, TEDDY BY BEAR COMPANY DBA 04/01/2024 Uniform Order For Senior Center Staff - 7051 GRNT PR&L 240.919052576 04/11/2024 MEDICO PROFESSIONAL LINENS SRV 04/04/2024 Sfa Linen Rental Service - Ipd Custody GENF POLC 370.439052554 04/11/2024 MENORAH WHOLESALE INC. 03/21/2024 Po With Menorah To Purchase Commercial And Industrial Electrical Supplies.GENF PWKS 1,693.979052555 04/11/2024 MIDWEST TAPE, LLC 03/31/2024 Digital Audiobook, Bingepass, Comics, Ebook, Movie, Music, TelevisionGENF LIBR 1,755.259052643 04/11/2024 ONLC TRAINING CENTERS, ONLINE CONSULTING INC DBA03/27/2024 Onlc Excel Courses Tuition GENF POLC 7,114.809052596 04/11/2024 PACIFIC PRODUCTS AND SERVICES, LLC 03/12/2024 Pacific Productis PROC CIP 9,460.149052590 04/11/2024 POIRIER, LANDON 04/08/2024 L. Poirier Educational Reimbursement GENF NOND 427.019052640 04/11/2024 PRINT & FINISHING SOLUTIONS, ORDWAY CORPORATION DBA03/07/2024 Custom Copier Tabs 1/8 Position 11X8 5+5 IT&C IT&C

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
210.009052556 04/11/2024 QUALITY CODE PUBLISHING LLC 01/25/2024 Quality Code Publishing GENF CLRK 1,030.0003/31/2024 Quality Code Publishing GENF CLRK
1,380.009052558 04/11/2024 RANDERIA, BHUPENDRA V 04/09/2024 Refund Duplicate Payment GENF HPRO 2,400.009052637 04/11/2024 REGIONAL GOVERNMENT SERVICES 04/10/2024 Rgs Spring 2024 Analyst Boot Camp GENF ADMN 3,156.569052582 04/11/2024 SAFEGUARD 04/05/2024 Manual Parking Citations PRKG PRKG 1,029.009052559 04/11/2024 SANTA MONICA UCLA MEDICAL 03/01/2024 Sart Exam - Ipd GENF POLC 300.009052601 04/11/2024 SHOETERIA, INC 03/28/2024 Blanket Po Shoeteria GENF PERS 300.0003/28/2024 Blanket Po Shoeteria GENF PERS
299.9403/28/2024 Blanket Po Shoeteria GENF PERS
300.0003/28/2024 Blanket Po Shoeteria GENF PERS
298.2203/28/2024 Blanket Po Shoeteria GENF PERS
276.7204/03/2024 Blanket Po Shoeteria GENF PERS
825.009052602 04/11/2024 SKAHILL, JULIE ANN 04/08/2024 City Of Inglewood Framed Maps GENF NOND 2,054.799052560 04/11/2024 SO CALIF EDISON CO 03/26/2024 Edison Various ASSM PWKS

16.1503/26/2024 Edison Various GAST PWKS

96.7603/26/2024 Edison Various GAST PWKS

17.6903/25/2024 Edison Various GAST PWKS
109.3303/25/2024 Edison Various GAST PWKS
184.0503/25/2024 Edison Various GAST PWKS
178.4003/27/2024 Edison Various GAST PWKS
375.4303/27/2024 Edison Various GAST PWKS
124.0603/27/2024 Edison Various GENF PR&L

66.5103/27/2024 Edison Various GAST PWKS
275.1403/27/2024 Edison Various GAST PWKS
2,734.8803/27/2024 Edison Various GAST PWKS
2,946.3103/28/2024 Edison Various GENF PR&L

33.3204/01/2024 Edison Various GAST PWKS

80.9904/01/2024 Edison Various ASSM PWKS

33.3204/01/2024 Edison Various ASSM PWKS

74.1204/01/2024 Edison Various ASSM PWKS
136.2904/01/2024 Edison Various GENF POLC

97.9804/01/2024 Edison Various GAST PWKS
638.0304/03/2024 Edison Various GENF PR&L
208.2104/03/2024 Edison Various GAST PWKS
124,255.1004/03/2024 Edison Various ASSM PWKS

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
279.139052561 04/11/2024 SO CALIF EDISON CO 04/01/2024 Edison Various GAST PWKS 241.9804/01/2024 Edison Various GAST PWKS
1,171.1004/02/2024 Edison Various GAST PWKS

85.5304/03/2024 Edison Various GAST PWKS
41,604.7404/03/2024 Edison Various WATR PWKS
48,697.6104/03/2024 Edison Various GENF PWKS
3,499.3504/03/2024 Edison Various GENF PR&L
10,121.7904/03/2024 Edison Various GAST PWKS
259.8604/03/2024 Edison Various ASSM PWKS

67.259052562 04/11/2024 SO CALIF EDISON CO 03/27/2024 Edison Various GAST PWKS 160.009052563 04/11/2024 SOHEIL HEKMAT M.D.,INC. 04/01/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 343.0003/20/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 160.0004/01/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 343.0004/02/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 248.0004/02/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 205.0004/03/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 205.849052571 04/11/2024 SPARKLETTS 03/24/2024 Sparklettes Water GENF HPRO 159.0204/06/2024 Blanket Po For Sparkletts Fy 23/24 GENF PERS 600.009052591 04/11/2024 SUITE EVENTS 04/03/2024 Invoice 2552 - Memorial Day GENF PR&L 910.989052565 04/11/2024 SULLY-MILLER CONTRACTING CO* 03/26/2024 Asphalt Purchase SANI PWKS 1,800.009052642 04/11/2024 TERADEK LLC 04/04/2024 Drone Software - Ipd GENF POLC 3,142.679052566 04/11/2024 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.04/01/2024 Year 2 -Access To The Clear Database GENF POLC 777.249052567 04/11/2024 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.04/01/2024 Legal Online Subscription GENF LEGL 100.009052580 04/11/2024 T-MOBILE USA, INC. 03/07/2024 Area Dump - Ipd GENF POLC 990.009052574 04/11/2024 TORRANCE LOCK & KEY INC. 03/22/2024 Po With Torrance Lock To Purchase Keys And Locking Hardware.GENF PWKS 360.009052568 04/11/2024 TURF STAR INC 02/28/2024 Annual Toro Equipment Maintenance And Repair GENF PWKS

59.089052577 04/11/2024 ULINE INC 03/22/2024 Paper Plates For Children Programming GENF LIBR 158.049052569 04/11/2024 VERIZON WIRELESS 04/18/2024 Verizon Wireless Services GENF POLC 13,478.1704/03/2024 Verizon Services IT&C IT&C
598.009052628 04/11/2024 WALLACE III, HENRY TASCOE 04/01/2024 Lawson, Earnestine HOUS HS8C 2,251.0004/01/2024 Alston, Nichelle N HOUS HS8C
56,851.209052570 04/11/2024 WATER REPLENISHMENT DISTRICT 02/29/2024 Water Replenishment District WATR PWKS 2,200.009052564 04/11/2024 WEST COAST ARBORISTS, INC. 03/15/2024 Annual Tree Trimming ASSM PWKS 359.799052604 04/11/2024 WEX BANK 04/06/2024 Chevron Fuel Card GENF PWKS

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
1,227.009052575 04/11/2024 WILLDAN ENGINEERING 01/19/2023 Replacement Of Ck# 725651-Fraudulent MEAW CIP 1,470.0001/17/2023 Replacement Of Ck# 725651-Fraudulent LAMP CIP 840.0001/11/2023 Replacement Of Ck# 725651-Fraudulent MEAM CIP 210.0001/11/2023 Replacement Of Ck# 725651-Fraudulent MEAM CIP 630.0012/07/2022 Replacement Of Ck# 725651-Fraudulent MEAM CIP 420.0012/07/2022 Replacement Of Ck# 725651-Fraudulent MEAM CIP 210.0012/07/2022 Replacement Of Ck# 725651-Fraudulent MEAM CIP 838.509052585 04/11/2024 WPU, INC. 04/03/2024 Sfa- Transciption Services GENF POLC 10,233.409052537 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 17,048.359052534 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 13,874.959052536 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 9,924.009052538 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 14,655.409052535 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND $3,081,380.77Total for 112 Checks

WARRANT REGISTER REPORT LEGEND

FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund PolicePolc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking FundPrkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas Tax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM

ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special T ax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1,
Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
523.009052649 04/09/2024 THE ADVANTAGE GROUP, COBRA ADVANTAGE04/08/2024 The Advantage Group, Cobra Advantage GENF NOND 288,685.659052647 04/09/2024 CALIFORNIA PERS 03/22/2024 Pers - City Payment To Pers:Payment GENF * 386,421.6003/22/2024 Pers - City Payment To Pers:Payment GENF NOND 1,260.689052631 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 480.559052633 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 158.469052635 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 4,679.889052630 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 420.009052634 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 9,012.569052629 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 1,001.559052632 04/09/2024 FIRST AMERICN ADMINISTRATORS, INC 04/09/2024 Wire Transfer For Vision Insurance GENF NOND 1,318.009052587 04/11/2024 600 VENICE WAY, LLC 04/01/2024 Hill, Darrin C HOUS HS8C 675.009052624 04/11/2024 A.B.M. INTEL, LLC, NICHOLAS FALCICCHIO DBA03/19/2024 Cellular Technology, Records, And Analysis (Ctra) Tuition GENF POLC 206,876.419052583 04/11/2024 AECOM TECHNICAL SERVICES, INC. 03/25/2024 Amendment #2-Additional Services Per Exhibit B CIP 478.019052646 04/11/2024 ALLSTATE 04/05/2024 Life Insurance - Allstate: Payment GENF NOND 765.009052645 04/11/2024 ALPHA KAPPA ALPHA EDUCATIONAL, ADVANCEMENT FOUDATION INC04/10/2024 Full Page Ad For November 11, 2023 GENF ELEC 1,066.009052541 04/11/2024 ANOTHER FINE MESS, LLC 04/01/2024 Evans, Tawna M HOUS HS8C 1,303.0004/01/2024 Manuel, Symone J HOUS HS8C
1,487.0004/01/2024 Hall, Nanelle D HOUS HS8C
1,349.0004/01/2024 Dennard, Lee HOUS HS8C
1,331.0004/01/2024 Bacon, Marcus M HOUS HS8C
2,000.009052593 04/11/2024 APPLIED BEST PRACTICES 04/03/2024 Discolsure Consulting And Compliances Services In Connection With Msrb And CdiacGENF FINC 102.299052606 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC04/02/2024 Aramark Uniform Services ASSM PWKS

35.4804/02/2024 Aramark Uniform Services WATR PWKS

39.9504/02/2024 Aramark Uniform Services GENF PWKS

10.4504/02/2024 Aramark Uniform Services GENF PWKS
651.7204/02/2024 Aramark Uniform Services GENF PR&L

49.5804/02/2024 Aramark Uniform Services GENF PR&L

51.1604/02/2024 Aramark Uniform Services GENF PR&L

8.5404/02/2024 Aramark Uniform Services GENF PWKS
146.069052607 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC04/02/2024 Aramark Uniform Services SEWR PWKS 141.5304/02/2024 Aramark Uniform Services GENF FINC

42.4804/02/2024 Aramark Uniform Services GENF PWKS

31.5204/02/2024 Aramark Uniform Services ASSM PWKS

95.6504/02/2024 Aramark Uniform Services GENF PWKS

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report

7.469052608 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC03/26/2024 Aramark Uniform Services SEWR PWKS 141.5303/26/2024 Aramark Uniform Services GENF FINC
102.4803/26/2024 Aramark Uniform Services GENF PWKS

31.5203/26/2024 Aramark Uniform Services ASSM PWKS

25.2803/26/2024 Aramark Uniform Services ASSM PWKS

93.2203/26/2024 Aramark Uniform Services GENF PWKS

99.359052609 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC03/26/2024 Aramark Uniform Services PROC PR&L

0.6803/26/2024 Aramark Uniform Services GENF FINC

4.9703/26/2024 Aramark Uniform Services GAST PWKS

49.3903/26/2024 Aramark Uniform Services WATR PWKS

47.0203/26/2024 Aramark Uniform Services WATR PWKS

40.039052610 04/11/2024 ARAMARK UNIFORM & CAREER, APPAREL, LLC03/26/2024 Aramark Uniform Services ASSM PWKS

85.4803/26/2024 Aramark Uniform Services WATR PWKS

39.9503/26/2024 Aramark Uniform Services GENF PWKS

10.4503/26/2024 Aramark Uniform Services GENF PWKS

39.8703/26/2024 Aramark Uniform Services GENF PR&L

49.5803/26/2024 Aramark Uniform Services GENF PR&L

51.1603/26/2024 Aramark Uniform Services GENF PR&L

8.5403/26/2024 Aramark Uniform Services GENF PWKS
-4,597.479052638 04/11/2024 ARMSTRONG CAL BUILDERS 04/04/2024 Incent Park Pavilion Replacement Of Damaged Roofs, Floor Slabs, Tables, And ChaiGENF * 91,949.4604/04/2024 Incent Park Pavilion Replacement Of Damaged Roofs, Floor Slabs, Tables, And ChaiGENF CIP 16,974.289052578 04/11/2024 AT&T CORP 03/15/2024 9391026350 - At&T Calnet Services IT&C IT&C 115.8603/15/2024 9391066425 - At&T Calnet Services IT&C IT&C 804.7603/15/2024 9391058566 - At&T Calnet Services IT&C IT&C

55.149052579 04/11/2024 AT&T CORP 04/01/2024 At&T Pacific Bell Services IT&C IT&C 9,508.679052613 04/11/2024 AT&T MOBILITY LLC 03/02/2024 Cellular Phone Plan From At&T For Fy23/24 IT&C IT&C 434.9003/02/2024 (20) Mobileiron Lines And (7) New Phone Lines IT&C IT&C

0.0901/02/2024 Phone Replacement - Ipd GENF POLC
108.0002/02/2024 Number Changes - Ipd GENF POLC

73.2510/02/2023 Replacement Phone - Ipd Patrol GENF POLC 3,442.019052614 04/11/2024 AT&T MOBILITY LLC 05/01/2024 At & T/ First Net Equipment GENF POLC

11.299052533 04/11/2024 BAKER & TAYLOR BOOKS * 12/28/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR

41.4701/08/2024 Giveaway Books For Summer Reading Program GENF LIBR 4,757.359052595 04/11/2024 BMC EAST LLC 03/14/2024 Po With Bmc To Purchaase Commercial Grade Doors/Frames.GENF PWKS 529.1203/18/2024 Po With Bmc To Purchaase Commercial Grade Doors/Frames.GENF PWKS 215.529052539 04/11/2024 BOB BARKER COMPANY, INC. 03/28/2024 Supplies - Custody GENF POLC

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
760.009052592 04/11/2024 BURKE,WILLIAMS, & SORENSEN LLP 03/25/2024 Payment Of Invoice ADV CIP 3,046.7003/25/2024 Payment Of Invoice ADV CIP
12,556.7003/25/2024 Payment Of Invoice ADV CIP
18,282.5003/25/2024 Payment Of Invoice ADV CIP
25,449.3403/25/2024 Payment Of Invoice ADV CIP
182.009052584 04/11/2024 BURRIS, CEDRIC 04/08/2024 Inglewood Parking Citation Refund 39604770 PRKG PRKG 210.009052540 04/11/2024 BURRO CANYON SHOOTING PARK 03/14/2024 Shooting Range Fees - Ipd Training GENF POLC 3,324.709052621 04/11/2024 CHARTER COMMUNICATIONS, HOLDINGS LLC03/14/2024 128077001 - Spectrum Enterprise Services IT&C IT&C 1,897.979052622 04/11/2024 CHARTER COMMUNICATIONS, HOLDINGS LLC03/18/2024 8448208990051114 - Spectrum Business Services GENF ADMN 159.9703/21/2024 8448300561730794 - Spectrum Business Services IT&C IT&C 255.2703/22/2024 8448300561733665 - Spectrum Enterprise Services GENF ADMN

99.9904/02/2024 8448300561516458 - Spectrum Enterprise Services IT&C IT&C 356.0003/16/2024 8448300370993989 - Spectrum Enterprise Services IT&C IT&C 1,629.009052617 04/11/2024 CHATEAU PARK CASINO ROYALE 111, LLC 04/01/2024 Abram, Cynthia G HOUS HS8C 43,936.569052641 04/11/2024 CITY OF CULVER CITY 03/29/2024 City Of Culver City (Fee) MEAW CIP 140.519052552 04/11/2024 COUNTY OF LOS ANGELES DEPT 01/08/2024 Annual Blanket For County Of La ASSM PWKS 1,500.009052594 04/11/2024 CRASH DATA GROUP, INC. 03/12/2024 Annual Cdr Software Subscription Renewal - Ipd GENF POLC 200.849052611 04/11/2024 E&D SIGN SOLUTIONS DBA, FASTSIGNS 6800102/15/2024 E & D Sign Solutions GENF LIBR 5,000.009052573 04/11/2024 ELLISON WILSON ADVOCACY , LLC 04/01/2024 Legislative Advocacy Services For The GENF NOND 2,545.009052618 04/11/2024 EMCOR SERVICES MESA ENERGY, MESA ENERGY SYSTEMS INC,03/26/2024 Sfa-Hvac And Building Automation Enrgy Tech Support GENF PWKS 29,239.009052639 04/11/2024 E-METROTEL LLC 03/20/2024 Sfa To Provide Annual Remote Support, Maintenance, And Ip Phones Expansion For TIT&C IT&C 629.029052625 04/11/2024 EPIC LAND SOLUTIONS 03/27/2024 Idiq Bench Agreements For Right-Of-Way And Real Property Acquisition Services.CIP 1,294.8103/27/2024 Idiq Bench Agreements For Right-Of-Way And Real Property Acquisition Services.CIP 156,960.439052615 04/11/2024 ERNST & YOUNG INFRASTRUCTURE, ADVISORS, LLC03/06/2024 Amendment #2-Financial Advisory Services For The Itc Project CIP 133.339052586 04/11/2024 ESTRADA, ANDREA 04/02/2024 Reimburse Andrea Estrada For Mileage Feb. & March 2024 GRNT PR&L

40.009052620 04/11/2024 EUROFINS EATON ANALYTICAL,LLC 03/29/2024 Eurofins WATR PWKS

75.079052542 04/11/2024 FEDERAL EXPRESS CORP 04/04/2024 Mailing Services IT&C IT&C

32.4903/29/2024 Mailing Services GENF PWKS

46.209052648 04/11/2024 FIRST AMERICN ADMINISTRATORS, INC 03/08/2024 Vision Retirees (Cobra) Payment GENF NOND 2,565.209052605 04/11/2024 FLEETWASH INC. 03/21/2024 Annual Pressure Washing GENF PWKS 2,565.2003/28/2024 Annual Pressure Washing GENF PWKS
600.009052543 04/11/2024 FORENSIC NURSE SPECIALISTS, INC 03/01/2024 Suspect Exam - Ipd Custody GENF POLC 24,508.019052616 04/11/2024 GANNETT FLEMING, INC. 03/13/2024 Amendment #1 To Provide Professional Engineering Serivces (On-Call) For The ItcCIP 502,850.8303/13/2024 Amendment No. 2-Itc Technical Services (On-Call) CIP 6,800.009052626 04/11/2024 GLOBAL K9 PROTECTION, LLC 03/20/2024 Vapor Wake Handler Course Tuition GENF POLC 2,063.509052627 04/11/2024 GLOBAL K9 PROTECTION, LLC 03/31/2024 Sfa To Provide Training And Related Services To The Police Department'S Canine UGENF POLC

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
521.869052600 04/11/2024 GRAFIX SYSTEMS 03/18/2024 Decals For Vehicles, Labor For Installations And Related Services.GENF POLC 480.6103/18/2024 Decals For Vehicles, Labor For Installations And Related Services.GENF POLC 109.4703/18/2024 Decals For Vehicles, Labor For Installations And Related Services.GENF PWKS 236.289052544 04/11/2024 GREENLAND SUPPLY, INC. 03/21/2024 2024 Annual Blanket Purchase - Greenland GENF PWKS 193.0103/28/2024 2024 Annual Blanket Purchase - Greenland GENF PWKS 160.009052545 04/11/2024 GRIFFITH, BETTYE 04/10/2024 Bettye Griffith RSIF RSI 22,502.659052599 04/11/2024 HABITAT FOR HUMANITY OF GTR LA 01/30/2024 Agreement To Administer The City'S Minor Home Rehabiltation Program.CDBG HS8C 120.009052546 04/11/2024 HERALD PUBLICATIONS 03/22/2024 Cc Public Notice-Herald Publications GENF ECCD 25,531.939052623 04/11/2024 HNTB CORPORATION 03/15/2024 Project Administrative Support Services (On-Call) For Itc Project. CIP 1,978.909052547 04/11/2024 HOME DEPOT CREDIT SERVICES 11/17/2023 Revolve4000 Connected Self-Leveling SEWR PWKS 245.0011/16/2023 3-Year Power Tool Protection Plan SEWR PWKS 209.8112/01/2023 Command Large Hook 6Pc Value Pk, Command Med Designer Hooks Vp 8Pk,SEWR PWKS 823.9004/04/2024 Sandusky Elite Series Steel Freestanding Garage Cabinet In Black (46 In. W X 72GENF POLC 316.4603/19/2024 Behr Pro Ext Pr613 Flat(2), Husky Compact Folding Utility KnifeGENF PR&L 450.0003/28/2024 Behr Pro Ext Pr610Flat Wht 4.84Gl(3). GENF PR&L 322.8803/18/2024 1"Whtbrsbrsh, Econ 2.0 Flat Basic Brush, Vara 3X Stain Oil Jet Black QtGENF PR&L 305.5403/27/2024 1/4 Mnpt X 1/4 I/M Plug,Steele(4), Mke Tinted Anti Scratch Glasses 2PkGENF PR&L 745.8003/25/2024 Darby Park - Home Depot GENF PR&L
375.009052644 04/11/2024 HUMAN PERFORMANCE TRAINING &, CONSULTING INC03/27/2024 Understanding Human Performance In Critical Incidents GENF POLC 1,042.409052548 04/11/2024 INGLEWOOD PIPE &, HARDWARE SUPPLY 03/19/2024 Po With Inglewood Pipe To Purchase Steel Stock And Welding Supplies.GENF PWKS 1,281.009052549 04/11/2024 J & T ACQUISITION CO C/O, DEMIRANDA MGMT04/01/2024 Moreno, Freddie G HOUS HS8C 5,000.009052572 04/11/2024 KDAY RADIO, LLC 03/31/2024 93.5 Kday SANI PWKS 223,706.009052636 04/11/2024 KG AXIS, INC 04/01/2024 Renovation Of The Morningside Park Library Project Per Bid Rfb-0158.GENF CIP 849.009052598 04/11/2024 KIM TURNER, LLC, KIMBERLY D. TURNER 03/19/2024 Leadership Workshop Tuition For Psd Christina Odom GENF POLC

95.009052612 04/11/2024 L.A. GRINDING CO 03/22/2024 33" Paper Knife Sharpener IT&C IT&C 4,203.929052597 04/11/2024 LEXISNEXIS RISK SOLUTIONS 03/31/2024 Lexisnexis Risk Solutions - Ipd Detectives GENF POLC 462,014.489052551 04/11/2024 LOS ANGELES REGISTRAR-RECORDER, COUNTY CLERK OFFICE03/23/2024 November 8, 2022 Gubernatorial General Election GENF CLRK 206.639052603 04/11/2024 MAIN STREET SIGNS 02/21/2024 Signs GENF PR&L 1,563.509052553 04/11/2024 MAYORGA, ATILANO 03/20/2024 Vapor Wake Handler Course Per Diem GENF POLC 2,072.9003/20/2024 Vapor Wake Handler Course Rental Vehicle Reimbursement GENF POLC 410.509052581 04/11/2024 MBM GEAR, TEDDY BY BEAR COMPANY DBA 04/01/2024 Uniform Order For Senior Center Staff - 7051 GRNT PR&L 240.919052576 04/11/2024 MEDICO PROFESSIONAL LINENS SRV 04/04/2024 Sfa Linen Rental Service - Ipd Custody GENF POLC 370.439052554 04/11/2024 MENORAH WHOLESALE INC. 03/21/2024 Po With Menorah To Purchase Commercial And Industrial Electrical Supplies.GENF PWKS 1,693.979052555 04/11/2024 MIDWEST TAPE, LLC 03/31/2024 Digital Audiobook, Bingepass, Comics, Ebook, Movie, Music, TelevisionGENF LIBR 1,755.259052643 04/11/2024 ONLC TRAINING CENTERS, ONLINE CONSULTING INC DBA03/27/2024 Onlc Excel Courses Tuition GENF POLC 7,114.809052596 04/11/2024 PACIFIC PRODUCTS AND SERVICES, LLC 03/12/2024 Pacific Productis PROC CIP 9,460.149052590 04/11/2024 POIRIER, LANDON 04/08/2024 L. Poirier Educational Reimbursement GENF NOND 427.019052640 04/11/2024 PRINT & FINISHING SOLUTIONS, ORDWAY CORPORATION DBA03/07/2024 Custom Copier Tabs 1/8 Position 11X8 5+5 IT&C IT&C

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
210.009052556 04/11/2024 QUALITY CODE PUBLISHING LLC 01/25/2024 Quality Code Publishing GENF CLRK 1,030.0003/31/2024 Quality Code Publishing GENF CLRK
1,380.009052558 04/11/2024 RANDERIA, BHUPENDRA V 04/09/2024 Refund Duplicate Payment GENF HPRO 2,400.009052637 04/11/2024 REGIONAL GOVERNMENT SERVICES 04/10/2024 Rgs Spring 2024 Analyst Boot Camp GENF ADMN 3,156.569052582 04/11/2024 SAFEGUARD 04/05/2024 Manual Parking Citations PRKG PRKG 1,029.009052559 04/11/2024 SANTA MONICA UCLA MEDICAL 03/01/2024 Sart Exam - Ipd GENF POLC 300.009052601 04/11/2024 SHOETERIA, INC 03/28/2024 Blanket Po Shoeteria GENF PERS 300.0003/28/2024 Blanket Po Shoeteria GENF PERS
299.9403/28/2024 Blanket Po Shoeteria GENF PERS
300.0003/28/2024 Blanket Po Shoeteria GENF PERS
298.2203/28/2024 Blanket Po Shoeteria GENF PERS
276.7204/03/2024 Blanket Po Shoeteria GENF PERS
825.009052602 04/11/2024 SKAHILL, JULIE ANN 04/08/2024 City Of Inglewood Framed Maps GENF NOND 2,054.799052560 04/11/2024 SO CALIF EDISON CO 03/26/2024 Edison Various ASSM PWKS

16.1503/26/2024 Edison Various GAST PWKS

96.7603/26/2024 Edison Various GAST PWKS

17.6903/25/2024 Edison Various GAST PWKS
109.3303/25/2024 Edison Various GAST PWKS
184.0503/25/2024 Edison Various GAST PWKS
178.4003/27/2024 Edison Various GAST PWKS
375.4303/27/2024 Edison Various GAST PWKS
124.0603/27/2024 Edison Various GENF PR&L

66.5103/27/2024 Edison Various GAST PWKS
275.1403/27/2024 Edison Various GAST PWKS
2,734.8803/27/2024 Edison Various GAST PWKS
2,946.3103/28/2024 Edison Various GENF PR&L

33.3204/01/2024 Edison Various GAST PWKS

80.9904/01/2024 Edison Various ASSM PWKS

33.3204/01/2024 Edison Various ASSM PWKS

74.1204/01/2024 Edison Various ASSM PWKS
136.2904/01/2024 Edison Various GENF POLC

97.9804/01/2024 Edison Various GAST PWKS
638.0304/03/2024 Edison Various GENF PR&L
208.2104/03/2024 Edison Various GAST PWKS
124,255.1004/03/2024 Edison Various ASSM PWKS

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
279.139052561 04/11/2024 SO CALIF EDISON CO 04/01/2024 Edison Various GAST PWKS 241.9804/01/2024 Edison Various GAST PWKS
1,171.1004/02/2024 Edison Various GAST PWKS

85.5304/03/2024 Edison Various GAST PWKS
41,604.7404/03/2024 Edison Various WATR PWKS
48,697.6104/03/2024 Edison Various GENF PWKS
3,499.3504/03/2024 Edison Various GENF PR&L
10,121.7904/03/2024 Edison Various GAST PWKS
259.8604/03/2024 Edison Various ASSM PWKS

67.259052562 04/11/2024 SO CALIF EDISON CO 03/27/2024 Edison Various GAST PWKS 160.009052563 04/11/2024 SOHEIL HEKMAT M.D.,INC. 04/01/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 343.0003/20/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 160.0004/01/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 343.0004/02/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 248.0004/02/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 205.0004/03/2024 Sfa To Provide Pre-Employment Physical Exams For Candidates That Are Selected ToGENF PERS 205.849052571 04/11/2024 SPARKLETTS 03/24/2024 Sparklettes Water GENF HPRO 159.0204/06/2024 Blanket Po For Sparkletts Fy 23/24 GENF PERS 600.009052591 04/11/2024 SUITE EVENTS 04/03/2024 Invoice 2552 - Memorial Day GENF PR&L 910.989052565 04/11/2024 SULLY-MILLER CONTRACTING CO* 03/26/2024 Asphalt Purchase SANI PWKS 1,800.009052642 04/11/2024 TERADEK LLC 04/04/2024 Drone Software - Ipd GENF POLC 3,142.679052566 04/11/2024 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.04/01/2024 Year 2 -Access To The Clear Database GENF POLC 777.249052567 04/11/2024 THOMSON REUTERS-WEST, WEST PUBLISHING CORP DBA.04/01/2024 Legal Online Subscription GENF LEGL 100.009052580 04/11/2024 T-MOBILE USA, INC. 03/07/2024 Area Dump - Ipd GENF POLC 990.009052574 04/11/2024 TORRANCE LOCK & KEY INC. 03/22/2024 Po With Torrance Lock To Purchase Keys And Locking Hardware.GENF PWKS 360.009052568 04/11/2024 TURF STAR INC 02/28/2024 Annual Toro Equipment Maintenance And Repair GENF PWKS

59.089052577 04/11/2024 ULINE INC 03/22/2024 Paper Plates For Children Programming GENF LIBR 158.049052569 04/11/2024 VERIZON WIRELESS 04/18/2024 Verizon Wireless Services GENF POLC 13,478.1704/03/2024 Verizon Services IT&C IT&C
598.009052628 04/11/2024 WALLACE III, HENRY TASCOE 04/01/2024 Lawson, Earnestine HOUS HS8C 2,251.0004/01/2024 Alston, Nichelle N HOUS HS8C
56,851.209052570 04/11/2024 WATER REPLENISHMENT DISTRICT 02/29/2024 Water Replenishment District WATR PWKS 2,200.009052564 04/11/2024 WEST COAST ARBORISTS, INC. 03/15/2024 Annual Tree Trimming ASSM PWKS 359.799052604 04/11/2024 WEX BANK 04/06/2024 Chevron Fuel Card GENF PWKS

Chk Date Doc # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 11 April, 2024 10:55 am City of Inglewood
Warrant Register Report
1,227.009052575 04/11/2024 WILLDAN ENGINEERING 01/19/2023 Replacement Of Ck# 725651-Fraudulent MEAW CIP 1,470.0001/17/2023 Replacement Of Ck# 725651-Fraudulent LAMP CIP 840.0001/11/2023 Replacement Of Ck# 725651-Fraudulent MEAM CIP 210.0001/11/2023 Replacement Of Ck# 725651-Fraudulent MEAM CIP 630.0012/07/2022 Replacement Of Ck# 725651-Fraudulent MEAM CIP 420.0012/07/2022 Replacement Of Ck# 725651-Fraudulent MEAM CIP 210.0012/07/2022 Replacement Of Ck# 725651-Fraudulent MEAM CIP 838.509052585 04/11/2024 WPU, INC. 04/03/2024 Sfa- Transciption Services GENF POLC 10,233.409052537 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 17,048.359052534 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 13,874.959052536 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 9,924.009052538 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND 14,655.409052535 04/09/2024 BANK OF AMERICA* 04/09/2024 Wire Transfer For Dental Insurance GENF NOND $3,081,380.77Total for 112 Checks