This Agenda contains a brief general description of each item to be considered. Copies of the Staff reports or other written documentation relating to each item of business referred to on the Agenda are on file in the Office of the City Clerk and are available for public inspection. Any person who has a question concerning any of the agenda items may call the City Manager at (310) 603-0220, ext. 200.
Procedures for Addressing the Council
IN ORDER TO EXPEDITE CITY COUNCIL BUSINESS, WE ASK THAT ALL PERSONS WISHING TO ADDRESS THE COUNCIL SUBMIT YOUR COMMENTS IN ADVANCE TO [email protected] OR FILL OUT A FORM
PROVIDED AT THE PODIUM, AND TO TURN IT IN TO THE CITY CLERK PRIOR TO THE START OF THE MEETING. FAILURE TO FILL OUT SUCH A FORM WILL PROHIBIT YOU FROM ADDRESSING THE COUNCIL IN THE ABSENCE OF THE UNANIMOUS CONSENT OF THE COUNCIL.
AGENDA
City Council Special Meeting
TO BE HELD ON
June 9, 2022
COUNCIL CHAMBERS - 11350 BULLIS RD. LYNWOOD, CA 90262 or Web conference via ZOOM - To participate via Zoom or by telephone: 1-669-900-9128 or 1-253-215-8782 Meeting ID: 835 2029 8238
Duly Posted on 6/8/2022 By MQ
6:00 PM
1. CALL TO ORDER
2. CERTIFICATION OF AGENDAPOSTING BYCITYCLERK
3. ROLL CALL OF COUNCIL MEMBERS
Jorge Casanova, Mayor
Jose Luis Solache, Mayor Pro Tem
Oscar Flores, Council Member
Marisela Santana, Council Member
Rita Soto, Council Member
4. PLEDGE OF ALLEGIANCE
5. INVOCATION
6. PRESENTATIONS/PROCLAMATIONS
Update on Law Enforcement Issues
City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)).
Pride Month Proclamation
City Video(s)
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
City Council Special Meeting - Page 1 of 63
CITYCOUNCIL ORALAND WRITTEN COMMUNICATION
CONSENT CALENDAR
ALL MATTERS LISTED UNDER THE CONSENT CALENDAR WILL BE ACTED UPON BY ONE MOTION AFFIRMING THE ACTION RECOMMENDED ON THE AGENDA. THERE WILL BE NO SEPARATE DISCUSSION ON
THESE ITEMS PRIOR TO VOTING UNLESS MEMBERS OF THE COUNCIL OR STAFF REQUEST SPECIFIC ITEMS TO BE REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE ACTION.
7. APPROVAL OF THE WARRANT REGISTER
Comments:
City of Lynwood warrant register date June 9, 2022 for FY2021-2022. (FIN) Recommendation:
Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated June 9, 2022 for FY2021-2022.
NEW/OLD BUSINESS
8. REQUEST FROM GUATEMALACOUNTYFAIR TO RENT LYNWOOD CITYPARK
FOR ACULTURAL FESTIVAL
Comments:
Guatemala County Fair has submitted a request and application to use selected areas of Lynwood City Park for a public cultural festival proposed to be held on June 25 and 26, 2022. The event will feature cultural food and entertainment with event proceeds being used to pay for event and City costs. (CD)
Recommendation:
Staff recommends that the City Council review and approve a request from Guatemala County Fair to use Lynwood City Park for a cultural festival through adoption of the attached resolution entitled: “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
APPROVING THE USE OF LYNWOOD CITY PARK FOR A CULTURAL FESTIVAL PRODUCED BYGUATEMALA COUNTYFAIR TO BE HELD ON JUNE 25 AND 26, 2022.”
9. APPROVAL OF SPECIAL PERMIT FOR MASSAGE THERAPY
Comments:
The City Council will consider the approval of a Special Permit for the operation of a massage therapy business located at 10930 Long Beach Blvd, Unit 7. (CD) Recommendation:
Staff recommends that the City Council:
1. Approve a Special Massage Therapy Permit for the operation of a massage therapy business at 10930 Long Beach Blvd, Unit 7, contingent upon the attached conditions shown inAttachment B.
2. Approve a Special Massage Technician Permit for Wenrong Zhang (CAMTC #89798) prospective owner of the massage therapy establishment and Jihua Lu (CAMTC #44533) contingent upon the attached conditions shown inAttachment C.
10. CITYCOUNCIL ORALAND WRITTEN COMMUNICATION
11. STAFF ORAL COMMENTS
ADJOURNMENT
City Council Special Meeting - Page 2 of 63
THE NEXT REGULAR MEETING WILL BE HELD ON JUNE 21, 2022 AT 6:00 P.M. IN THE COUNCIL CHAMBERS OF THE CITY HALL ANNEX, 11350 BULLIS ROAD, CITY OF LYNWOOD, CALIFORNIA.
City Council Special Meeting - Page 3 of 63
Agenda Item # 7.
AGENDA STAFF REPORT
DATE: June 9, 2022
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Ernie Hernandez, City Manager
PREPARED BY: Harry Wong, Director of Finance & Administration Lilly Hampton, Senior Accounting Technician
SUBJECT: APPROVAL OF THE WARRANT REGISTER
Recommendation:
Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated June 9, 2022 for FY2021-2022.
Background:
N/A
Discussion andAnalysis:
N/A
Fiscal Impact:
FY2021-2022
Coordinated With:
City Manager
CityAttorney
ATTACHMENTS:
Description
WARRANT RUN 06 09 2022
RESOLUTION ITEM
City Council Special Meeting - Page 4 of 63
apCkHist
05/26/2022 5:09PM
Bank code: apbank
Void Check# Date Vendor
203751 02/01/2022 013395 M&C CONSTRUCTION
1 checks in this report
Void-Check Listing
City of Lynwood
Status ClearNoid Date Reason-Void Reissue
05/12/2022 ST ALE DATED 204648
Page: 1
Inv. Date Amount Paid Check Total
11/22/2021 3,500.00 3,500.00
apbank Total: 3,500.00
Total Checks: 3,500.00
Page: 1
City Council Special Meeting - Page 5 of 63
vchlist
05/26/2022
Bank code:
Voucher
1319
1321
1327
1328
1329
1331
1334
1335
1336
1337
1341
1347
1350
4:40:03PM
Electronic Financial Transaction List
City of Lynwood
apbank
Date Vendor Invoice PO#
4/4/2022 013091 PERS 457 Ben143941
4/4/2022 010069 NATIONWIDE RETIREMENT SOLUTION Ben143945 4/4/2022 013091 PERS 457 Ben143975
4/4/2022 010069 NATIONWIDE RETIREMENT SOLUTION Ben143977 4/18/2022 013507 NATIONWIDE RETIREMENT SOLUTION Ben143979 4/7/2022 005794 INTERNAL REVENUE SERVICE Ben144331
4/8/2022 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben144337
4/13/2022 013091 PERS 457 Ben144339
4/14/2022 010069 NATIONWIDE RETIREMENT SOLUTION Ben144341 4/7/2022 013507 NATIONWIDE RETIREMENT SOLUTION Ben144343 4/21/2022 005794 INTERNAL REVENUE SERVICE Ben144442
4/21/2022 005794 INTERNAL REVENUE SERVICE Ben144547
4/22/2022 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben144553 Page: 2
Description/Account Amount
DEF COMP- PERS 457: PAYMENT 1,500.00
Total: 1,500.00
DEF COMP-NATIONWIDE: 500.00
Total : 500.00
DEF COMP- PERS 457: PAYMENT 7,654.74
Total : 7,654.74
DEF COMP - NATIONWIDE: 6,557.59
Total : 6,557.59
401A: PAYMENT 4,430.25
Total : 4,430.25
SOCIAL SECURITY: PAYMENT 40,173.97
Total: 40,173.97
STATE WITHHOLDING TAXES: 12,194.33
Total: 12,194.33
DEF COMP - PERS 457: PAYMENT 7,244.38
Total: 7,244.38
DEF COMP- NATIONWIDE: 6,369.17
Total : 6,369.17
401A: PAYMENT 186.26
Total : 186.26
SOCIAL SECURITY: PAYMENT 694.63
Total: 694.63
SOCIAL SECURITY: PAYMENT 42,870.21
Total : 42,870.21
STATE WITHHOLDING TAXES: 12,876.60
Page: 2
City Council Special Meeting - Page 6 of 63
vchlist
05/26/2022
Bank code :
Voucher
1350
1005168
1005169
1005170
1005171
4:40:03PM
apbank
Date Vendor
Electronic Financial Transaction List
City of Lynwood
Invoice PO#
4/22/2022 001357 001357 EMPLOYMENT DEVELOPMENT (Continued) 4nt2022 000372 FIRE DEPARTMENT, LOS ANGELES
4/11/2022 000124 CITY OF LYNWOOD
4/11/2022 009720 CITY OF LYNWOOD
4/21/2022 013121 AUL HEALTH BENEFIT TRUST C/O,
C0010356
35056-35131
2088-2090
2091-2099
013121-053122
01-001624
17 Vouchers for bank code: apbank
Page: 3
Description/Account Amount
Total : 12,876.60
FIRE PROTECTION SERVICES 627,632.39
Total : 627,632.39
REPLENISH WORKERS' COMP 95,079.13
Total : 95,079.13
REPLENISH LIABILITY ACCOUNT 22,455.54
REPLENISH LIABILITY ACCOUNT 40,380.54
Total: 62,836.08
REIMB-RETIREE MEDICAL PREMIUM 29,343.52
Total: 29,343.52
Bank total: 958,143.25
Page: 3
City Council Special Meeting - Page 7 of 63
vchlist Prepaid-Check List Page: 4
05/17/2022 5:34:18PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 204644 5/12/2022 013537 JACOBS, NICHOLE 300 08-004913 COMMUNITY ACTIVITIES EXPENSE 600.00 Total: 600.00
204645 5/12/2022 004854 PETTY CASH- FINANCE 004854-042622 REPLENISH CASH BOX 437.81 004854-050322 REPLENISH CASH BOX 364.14
Total : 801.95
204646 5/12/2022 000163 SOUTHERN CALIFORNIA EDISON 000163050522 LIGHT & POWER SERVICES 34,032.77 Total: 34,032.77
204647 5/12/2022 000163 SOUTHERN CALIFORNIA EDISON 000163050922 LIGHT & POWER SERVICES 19,690.16 Total: 19,690.16
204648 5/12/2022 013395 M&C CONSTRUCTION GROUP INC 1021 06-009369 REPAIRS/ MAINTENANCE-BLDG & EQUIP 3,500.00 Total: 3,500.00
204649 5/16/2022 006399 AT&T 000018085953 TELEPHONE SERVICE 1,211 .34 000018105516 TELEPHONE SERVICE 82.80
Total: 1,294.14
204650 5/16/2022 013086 DIV LEVYING OFFICER, SHERIFF'S Ben144886 LEVYING OFFICER: PAYMENT 322.30 Total: 322.30
204651 5/16/2022 013084 LE, JESSICA Ben144884 LEVYING PAYMENT 293.00 Total : 293.00
204652 5/16/2022 013473 CONTROLLING INSURANCE COST IN, 165239659 RETIREE BENEFITS 900.80 Total: 900.80
204653 5/16/2022 013473 CONTROLLING INSURANCE COST IN, Ben144317 VISION: PAYMENT 546.11 Ben144438 VISION: PAYMENT 35.73
Ben144533 VISION: PAYMENT 544.16
Total: 1,126.00
204654 5/16/2022 002234 FLORES, MARK 002234-042822 08-004919 COMMUNITY ACTIVITIES EXPENSE 3,000.00 Total: 3,000.00
Page: 4
City Council Special Meeting - Page 8 of 63
vchlist
05/17/2022 5:34:18PM
Bank code : apbank
Voucher
204655
204656
204657
204658
204659
Date Vendor
5/16/2022 009297 SIGN CRE8TIONS
5/17/2022 000955 CENTRAL BASIN MUNICIPAL WATER
5/17/2022 000163 SOUTHERN CALIFORNIA EDISON
5/17/2022 013288 SPECTRUM
5/17/2022 013494 LYNWOOD FILMS
16 Vouchers for bank code:
16 Vouchers in this report
apbank
Prepaid-Check List
City of Lynwood
Invoice
---------
2225
2225-A
LYN-APR22
L YN-APR22-A
000163051622
0244895050122
LWD1003
PO#
01-001707
01-001704
06-009224
06-009489
12-000365
01-001706
Description/Account
SPECIAL PROGRAMS/ACTIVITIES
SPECIAL PROGRAMS/ACTIVITIES
Total:
PURCHASE FOR RESALE
PURCHASE FOR RESALE
Total:
LIGHT & POWER SERVICE
Total:
OTHER FEES FOR SERVICES
Total:
SPECIAL PROGRAMS/ACTIVITIES
Total:
Bank total:
Total vouchers :
Page: 5
Amount
5,192.17
1,500.00
6,692.17
30,323.31
103,342.17
133,665.48
4,145.19
4,145.19
139.98
139.98
1,500.00
1,500.00
211,703.94
211,703.94
Page: 5
City Council Special Meeting - Page 9 of 63
vchlist Prepaid-check List Page: 6
05/26/2022 10:58:SSAM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount - 204660 5/18/2022 013543 MAFLA, VALERIAZ 013543-2021 08-004921 EVENT/COMPETIONS/SCHOLARSHIPS 300.00 Total: 300.00
204661 5/18/2022 012500 MORENO, VIOLETTE 012500-2021 08-004922 EVENT/COMPETIONS/SCHOLARSHIPS 500.00 Total: 500.00
204662 5/18/2022 012411 PALI MOUNTAIN RETREAT D-25393 08-004931 OTHER FEES FOR SERVICES 330.00 D-25534 08-004931 OTHER FEES FOR SERVICES 680.00
Total: 1,010.00
204663 5/18/2022 012446 PEREZ BELTRAN, AXEL FRANCISCO 012446-2021 08-004923 EVENT/COMPETIONS/SCHOLARSHIPS 500.00 Total: 500.00
204664 5/18/2022 012501 REYES, ALFREDO 012501-2021 08-004924 EVENT/COMPETIONS/SCHOLARSHIPS 1,200.00 Total: 1,200.00
204665 5/18/2022 012504 ROBLEDO, GISSELLE 012504-2021 08-004925 EVENT/COMPETIONS/SCHOLARSHIPS 1,200.00 Total: 1,200.00
204666 5/19/2022 006399 AT&T 000018140856 TELEPHONE SERVICE 835.36 000018169112 TELEPHONE SERVICE 22.99
000018170630 TELEPHONE SERVICE 84.25
000018170632 TELEPHONE SERVICE 22.32
000018170633 TELEPHONE SERVICE 312.35
000018170635 TELEPHONE SERVICE 61 .93
000018170639 TELEPHONE SERVICE 84.24
000018170643 TELEPHONE SERVICE 22.32
000018170749 TELEPHONE SERVICE 42.96
000018170750 TELEPHONE SERVICE 42.96
000018170820 TELEPHONE SERVICE 42.96
Total: 1,574.64
204667 5/19/2022 001357 EMPLOYMENT DEVELOPMENT DEPT. L 1801717520 CLAIMS AND/OR SETTLEMENT 7,613.00 Total: 7,613.00
204668 5/19/2022 000486 LI BERTY UTILITIES 158555-050622 06-009486 WATER USE FOR IRRIGATION 113.00 164055-050622 06-009486 WATER USE FOR IRRIGATION 25.50
Page: 6
City Council Special Meeting - Page 10 of 63
vchlist Prepaid-Check List Page: 7
05/26/2022 10:58:56AM City of Lynwood
Bank code : apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 204668 5/19/2022 000486 LIBERTY UTILITIES (Continued)
164060-050622 06-009486 WATER USE FOR IRRIGATION 25.50
Total: 164.00
204669 5/19/2022 001302 U.S. BANK 001302-041522 BANKCARD CHARGES 3,477.21 001302-041522-A BANKCARD CHARGES 4,579.34
001302-041522-B BANKCARD CHARGES 7,785.79
Total : 15,842.34
204670 5/19/2022 011963 WEX BANK 80832937 06-009141 FUEL CHARGES FOR CITY 14,051 .73 Total: 14,051.73
204671 5/19/2022 000003 FIRST CHOICE SERVICES 763024 01-001705 MISCELLANEOUS EXPENSE 283.75 763024-A 01-001633 MISCELLANEOUS EXPENSE 132.86
763930 01-001633 MISCELLANEOUS EXPENSE 49.14
Total : 465.75
204672 5/24/2022 008379 EXPOSHOWS INC LYN0015 08-004929 PROF & CONTRACTUAL SVCS 9,000.00 Total: 9,000.00
204673 5/24/2022 001087 FANTASY FLOWERS AND GIFTS 3141 01-001636 OTHER FEES FOR SERVICES 130.10 Total : 130.10
204674 5/24/2022 012506 RUBIO, VICTOR HUGO 042620220004162022 08-004916 COMMUNITY ACTIVITY EXPENSE 75.00 Total: 75.00
204675 5/24/2022 007551 AFSCME DISTRICT COUNCIL 36 Ben144874 ASSOCIATION DUES: PAYMENT 1,619.73 Ben145113 ASSOCIATION DUES: PAYMENT 1,620.30
Total : 3,240.03
204676 5/24/2022 011927 AMERICAN FIDELITY ASSURANCE CO Ben144870 ACCIDENT PRETAX: PAYMENT 1,840.74 Ben145109 ACCIDENT PRETAX: PAYMENT 1,840.74
Total : 3,681.48
204677 5/24/2022 013398 AMERICAN FIDELITY ASSURANCE CO Ben144882 HEALTH FSA PRE-TAX: PAYMENT 347.89 Ben145121 HEALTH FSA PRE-TAX: PAYMENT 347.89
Total : 695.78
Page: 7
City Council Special Meeting - Page 11 of 63
vchlist
05/26/2022 10:58:56AM
Bank code : apbank
Voucher Date Vendor
204678 5/24/2022 013463 CITY EMPLOYEES ASSOCIATES, LLC
204679 5/24/2022 013086 DIV LEVYING OFFICER, SHERIFF'S
204680 5/24/2022 013084 LE, JESSICA
204681 5/24/2022 010048 LEGAL SHIELD
204682 5/26/2022 012692 SOTO, RITA
204683 5/26/2022 000163 SOUTHERN CALIFORNIA EDISON
204684 5/26/2022 000164 THE GAS CO.
25 Vouchers for bank code : apbank
25 Vouchers in this report
Prepaid-Check List
City of Lynwood
Invoice
Ben144878
Ben145117
Ben145125
Ben145123
Ben144880
Ben145119
012692-051522
000163052422
000164052322
Page: 8
PO# Description/Account Amount
MGMT. ASSOCIATION DUES: 175.00
MGMT. ASSOCIATION DUES: 175.00
Total : 350.00
LEVYING OFFICER: PAYMENT 322.30
Total: 322.30
GARNISHMENT: PAYMENT 293.00
Total : 293.00
LEGAL SHIELD: PAYMENT 49.84
LEGAL SHIELD: PAYMENT 49.84
Total : 99.68
TRAVEL & MEETINGS 862.91
Total: 862.91
LIGHT & POWER SERVICES 16,432.46
Total: 16,432.46
GAS SERVICES 7,063.25
Total: 7,063.25
Bank total: 86,667.45
Total vouchers: 86,667.45
Page: 8
City Council Special Meeting - Page 12 of 63
vchlist Check List Page: 9
05/26/2022 3:47:59PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 204685 6f7/2022 007308 ADVISORS, LLC, FHN FINANCIAL MAIN Lynwood #44 10-000214 PROF & CONTRACTUAL SERVICES 3,000.00 Total : 3,000.00
204686 6/7/2022 007439 ALL CITY MANAGEMENT SVCS, INC. 77359 11-001916 PROF & CONTRACTUAL SERVICES 8,090.54 Total: 8,090.54
204687 617/2022 010746 ALVAREZ-GLASMAN & COLVIN 2022-01-20300 02-002525 LEGAL SERVICES 5,568.50 2022-01-20300-1 02-002525 LEGAL SERVICES 9,790.00
2022-01-20300-2 02-002525 LEGAL SERVICES 6,855.92
2022-01-20300-3 02-002525 LEGAL SERVICES 308.00
2022-01-20300-4 02-002525 LEGAL SERVICES 1,175.00
2022-01-20301 01-001630 LEGAL SERVICES 2,618.00
Total : 26,315.42
204688 6/7/2022 013194 AMCAL PARK PLACE APRARTMENTS, 013194-051022 11-002095 HOUSING AND UTILITY ASSISTANCE 7,397.00 Total: 7,397.00
204689 6/7/2022 002452 AMERICAN LANGUAGE SVCS. 68527 01-001653 PROF & CONTRACTUAL SERVICE 353.30 Total : 353.30
204690 6/7/2022 003312 AMERICAN RENTALS 503916 06-009483 OPERATING SUPPLIES 241 .00 Total : 241.00
204691 6/7/2022 000926 AMERICAN TRANSPORTATION SYSTEM 123785 08-004914 OTHER FEES FOR SERVICES 3,180.00 Total : 3,180.00
204692 6/7/2022 013522 AMN MANAGEMENT, INC 2 06-009510 PROF & CONTRACTUAL SERVICES 14,760.00 Total : 14,760.00
204693 6/7/2022 000012 AQUA METRIC SALES CO. INV0088178 06-009414 PROF & CONTRACTUAL SERVICES 2,185.00 INV0088246 06-009414 PROF & CONTRACTUAL SERVICES 7,957.00 Total: 10,142.00
204694 6/7/2022 013290 ARTURO RAMIREZ 013290-051 022 11-001948 COMMISSIONER STIPEND 50.00 Total: 50.00
204695 6/7/2022 004285 AVANT GARDE, INC. 7595 06-009393 PROF & CONTRACTUAL SERVICES 16,680.00 Page: 9
City Council Special Meeting - Page 13 of 63
vchlist Check List Page: 10
05/26/2022 3:47:59PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 204695 6nt2022 004285 AVANT GARDE, INC. (Continued)
7595-A 06-009393 PROF & CONTRACTUAL SERVICES 500.00
7647 06-009393 PROF & CONTRACTUAL SERVICES 6,630.00
Total: 23,810.00
204696 6/7/2022 013545 BANNER BANK 1 EAST 5% RETENTION - ESCROW 3,790.63 1 WEST 5% RETENTION - ESCROW 13,812.50
Total: 17,603.13
204697 6nt2022 013548 BANNING 10, LLC 001898-0042 REFUNDABLE DEPOSIT 3,820.00 Total: 3,820.00
204698 6/7/2022 000115 BAUTISTA, JUAN ANTONIO 000115-043022 08-004894 PROF & CONTRACTUAL SERVICES 705.60 Total : 705.60
204699 6/7/2022 003562 BECERRA, ROWLAND 003562-051022 11-002020 COMMISSIONER STIPEND 50.00 Total: 50.00
204700 6/7/2022 000377 BEST BUY BUSINESS ADVANTAGE 6102165 08-004909 MACHINERY & EQUIPMENT 1,235.56 Total: 1,235.56
204701 6/7/2022 000884 BLUE DIAMOND MATERIALS 2576385 06-009187 OPERATING SUPPLIES 1,958.75 2670133 06-009187 OPERATING SUPPLIES 1,993.81
Total : 3,952.56
204702 6[1/2022 012439 C & R CREATIVE 1236 01-001708 OPERATING SUPPLIES 363.83 1241 08-004915 OPERATING SUPPLIES 2,511.50
1242 08-004915 OPERATING SUPPLIES 1,629.50
Total : 4,504.83
204703 6[1/2022 013105 CALIFORNIA STREET LIGHTING 856 06-009472 PROF & CONTRACTUAL SERVICES 4,900.00 Total : 4,900.00
204704 6/7/2022 001330 CANON FINANCIAL SERVICES, INC. 28540249 12-000368 RENTAL BLDG & EQUIPMENT 321.75 28540250 12-000368 RENTAL BLDG & EQUIPMENT 770.16
Total: 1,091.91
204705 6nt2022 000488 CANON SOLUTIONS AMERICA, INC 6000070203 08-004692 RENTAL BLDG & EQUIPMENT 150.54 Page: 10
City Council Special Meeting - Page 14 of 63
vchlist Check List Page: 11
05/26/2022 3:47:59PM City of Lynwood
Bank code : apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 204705 6/7/2022 000488 CANON SOLUTIONS AMERICA, INC (Continued) 6000464116 12-000386 RENTAL BLDG & EQUIPMENT 497.12
6000480014 12-000386 RENTAL BLDG & EQUIPMENT 30.90
6000537314 12-000386 RENTAL BLDG & EQUIPMENT 22.00
Total : 700.56
204706 6/7/2022 012555 CASAMAR GROUP,LLC 13013-D 06-009419 PROF & CONTRACTUAL SERVICES 285.00 13044-F 06-009420 PROF & CONTRACTUAL SERVICES 407.50
Total : 692.50
204707 617/2022 008889 CASANOVA, JORGE A. 008889-063022 ELECTRONIC/MEDIA -AUTO EXPENSES 500.00 Total: 500.00
204708 6/7/2022 006573 CENTRAL FORD AUTOMOTIVE, INC. C84190 06-009190 REPAIRS/MAINT-BLDG & EQUIPMENT 179.63 Total: 179.63
204709 617/2022 000657 CENTURY RADIATORS 2154 06-009191 REPAIRS/MAINT-BLDG & EQUIPMENT 125.66 2160 06-009191 REPAIRS/MAINT-BLDG & EQUIPMENT 452.21
2162 06-009191 REPAIRS/MAINT-BLDG & EQUIPMENT 248.64
2163 06-009191 REPAIRS/MAINT-BLDG & EQUIPMENT 553.30
2167 06-009191 REPAIRS/MAINT-BLDG & EQUIPMENT 112.99
2174 06-009191 REPAIRS/MAINT-BLDG & EQUIPMENT 125.66
2175 06-009191 REPAIRS/MAINT-BLDG & EQUIPMENT 276.07
2176 06-009191 REPAIRS/MAINT-BLDG & EQUIPMENT 401.43
Total 2180 06-009191 REPAIRS/MAINT-BLDG & EQUIPMENT 520.05 Total: 2,816.01
204710 6/7/2022 000702 CINTAS DOCUMENT MANAGEMENT 8405677250 05-001888 PROF & CONTRACTUAL SERVICES 870.98 Total : 870.98
204711 6/7/2022 001571 CLINICAL LAB OF SAN BERNARDINO 2200432-L YN01 06-009150 WATER TESTING SVCS. 802.50 2200745-LYN01 06-009150 WATER TESTING SVCS. 1,917.50
Total : 2,720.00
204712 617/2022 005081 CLOUDMAN, ABRAHAM 005081-051122 TRAVEL & MEETINGS 25.00 Total : 25.00
204713 6/7/2022 012021 CONCENTRA MEDICAL CENTERS 75142066 05-001879 PROF & CONTRACTUAL SERVICES 345.00 Page: 11
City Council Special Meeting - Page 15 of 63
vchlist Check List Page: 12
05/26/2022 3:47:59PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount -- 204713 6/7/2022 012021 CONCENTRA MEDICAL CENTERS (Continued) 75220654 05-001879 PROF & CONTRACTUAL SERVICES 102.50
75311637 05-001879 PROF & CONTRACTUAL SERVICES 102.50
Total : 550.00
204714 6/7/2022 010754 COOL IMAGE WATER, OBA/ AMERICAN 1007 11-001921 PROF & CONTRACTUAL SERVICES 83.86 1407 08-004910 PROF & CONTRACTUAL SERVICES 71 .88
1510 01-001632 PROF & CONTRACTUAL SERVICES 98.40
1512 08-004910 PROF & CONTRACTUAL SERVICES 80.68
1513 08-004910 PROF & CONTRACTUAL SERVICES 29.95
1514 06-009194 PROF & CONTRACTUAL SERVICES 71 .88
Total : 436.65
204715 6/7/2022 007243 COUNTY OF LOS ANGELES, IN220000821 06-009233 PROF & CONTRACTUAL SERVICES 3,145.82 IN220000825 06-009233 PROF & CONTRACTUAL SERVICES 564.71 Total : 3,710.53
204716 6/7/2022 013549 CPRS DISTRICT 10 013549-050722 TRAVEL & MEETINGS 225.00 Total : 225.00
204717 6/7/2022 000305 CULLIGAN 1258326 06-009196 RENTAL BLDGS & EQUIPMENT 81 .52 Total : 81.52
204718 6/7/2022 000138 DAILY JOURNAL CORPORATION A3576287 06-009509 ADVERTISING & PRINTING 233.10 B3579256 11-002069 ADVERTISING & PRINTING 605.00
Total: 838.10
204719 6/7/2022 009838 DEL TA PACKAGING PRODUCTS 133901 08-004911 PROF & CONTRACTUAL SERVICES 159.69 Total: 159.69
204720 6/7/2022 003352 DEPT. OF JUSTICE CTRL SERVICES 576963 05-001889 PROF & CONTRACTUAL SERVICES 128.00 Total: 128.00
204721 6/7/2022 013541 DESIGN PRINTING 109607 08-004927 OPERATING SUPPLIES 323.03 Total: 323.03
204722 6/7/2022 012479 DOWNEY NISSAN NCCS323041 06-009198 REPAIRS/MAINT-BLDG & EQUIPMENT 56.83 Page: 12
City Council Special Meeting - Page 16 of 63
vchlist Check List Page: 13
05/26/2022 3:47:59PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 204722 617/2022 012479 012479 DOWNEY NISSAN (Continued) Total: 56.83 204723 6/7/2022 011246 EFAX CORPORATE 4114240 12-000374 FAX SERVICE 139.50 Total: 139.50
204724 617/2022 013455 ELITE POWER SYSTEMS 000616 06-009403 PROF & CONTRACTUAL SERVICES 7,680.00 Total : 7,680.00
204725 6/7/2022 003317 FAIR HOUSING FOUNDATION 003317 -043022 11-001925 PUBLIC SERVICE 1,069.05 Total : 1,069.05
204726 6/7/2022 001087 FANTASY FLOWERS AND GIFTS 8200 08-004912 COMMUNITY ACTIVITY EXPENSE 496.13 Total: 496.13
204727 6/7/2022 003334 FED EX 7-7 48-22421 06-009236 COURIER SERVICES 34.67 Total : 34.67
204728 6/7/2022 013503 FINANCIAL SERVICES LLC, PITNEY 3105482319 05-001919 RENTAL BLDGS & EQUIPMENT 865.07 Total: 865.07
204729 6/7/2022 004425 FUN EXPRESS. LLC 715495487-01 08-004855 COMMUNITY ACTIVITY EXPENSE 3,002.01 Total : 3,002.01
204730 617/2022 000593 GLADWELL GOVERNMENTAL SVCS.INC 4828 03-000429 GOVERNMENTAL SERVICE. 250.00 Total: 250.00
204731 6/7/2022 001510 GRAINGER, INC. 9305611205 11-002013 OPERATING SUPPLIES 233.41 9305611213 11-002013 OPERATING SUPPLIES 322.37
Total: 555.78
204732 6/7/2022 000993 GRM INFORMATION MANAGEMENT 0452373-0452387 01-001638 PROF & CONTRACTUAL SERVICES 829.13 Total: 829.13
204733 6/7/2022 009832 HARDING, ELIZABETH B. 009832-043022 08-004762 PROF & CONTRACTUAL SERVICES 170.00 Total: 170.00
204734 617/2022 005769 HARRINGTON INDUSTRIAL PLASTIC 00121440 06-009238 REPAIRS/MAINT BLDG & EQUIPMENT 1,269.01 00121440-A 06-009412 OPERATING SUPPLIES 484.63
Page: 13
City Council Special Meeting - Page 17 of 63
vchlist
05/26/2022
Bank code :
Voucher
204734
204735
204736
204737
204738
204739
204740
204741
3:47:59PM
apbank
Date Vendor
Check List
City of Lynwood
Invoice
6/7/2022 005769 005769 HARRINGTON INDUSTRIAL PLASTIC (Continued) 6/7/2022 011968 HAZZARD BACKFLOW INC. 29597
6n/2022 003338 HILL YARD-LOS ANGELES 604732456
604740490
6/7/2022 001681 HUMAN SERVICES ASSOCIATION 043020228
6/7/2022 000676 IDEAL LIGHTING SUPPLY, INC. 121640
6/7/2022 000635 IDR ENVIRONMENTAL SERVICES 70979
6/7/2022 005848 INFRASTRUCTURE ENGINEERS 26769
26769-A
26873 Revise
26879
26897
26898
26899
26900
26901
26902
26903
26904
26905
26908
26909
6/7/2022 005848 INFRASTRUCTURE ENGINEERS 26156
Page: 14
PO# Description/Account Amount
Total: 1,753.64
06-009327 PROF & CONTRACTUAL SERVICES 378.85
Total: 378.85
06-009239 OPERATING SUPPLIES 331.81
06-009239 OPERATING SUPPLIES 373.38
Total : 705.19
08-004716 CV GRANT SENIOR MEALS 3,056.25
Total : 3,056.25
06-009275 OPERATING SUPPLIES 211 .02
Total: 211 .02
06-009204 HAZARDOUS WASTE SERVICE 1,968.70
Total : 1,968.70
11-001969 PROF & CONTRACTUAL SERVICES 4,037.63
11-002091 PROF & CONTRACTUAL SERVICES 28,339.31
11-002091 PROF & CONTRACTUAL SERVICES 12,403.57
06-008767 PROF & CONTRACTUAL SERVICES 1,063.60
06-009431 PROF & CONTRACTUAL SERVICES 1,893.85
06-009430 PROF & CONTRACTUAL SERVICES 1,730.75
06-009427 PROF & CONTRACTUAL SERVICES 2,972.20
06-009428 PROF & CONTRACTUAL SERVICES 1,969.35
06-009424 PROF & CONTRACTUAL SERVICES 5,015.65
06-009425 PROF & CONTRACTUAL SERVICES 6,460.95
06-009442 PROF & CONTRACTUAL SERVICES 1,654.65
06-009441 PROF & CONTRACTUAL SERVICES 10,003.70
06-009423 PROF & CONTRACTUAL SERVICES 2,223.65
06-009416 PROF & CONTRACTUAL SERVICES 29,833.60
06-009416 PROF & CONTRACTUAL SERVICES 7,458.40
Total : 117,060.86
06-007071 PROF & CONTRACTUAL SERVICES 790.00
Total : 790.00
Page: 14
City Council Special Meeting - Page 18 of 63
vchlist Check List Page: 15
05/26/2022 3:47:59PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount -- 204742 6/7/2022 000844 J & G GRAPHICS 05591 02-002594 ADVERTISING & PRINITNG 39.62 05593 02-002595 ADVERTISING & PRINITNG 595.90
05594 01-001639 ADVERTISING & PRINITNG 385.88
05596 06-009277 ADVERTISING & PRINITNG 96.47
Total : 1,117.87
204743 6/7/2022 009103 JHM SUPPLY, INC. 77478 /3 06-009161 REPAIRS/MAINT BLDG & EQUIPMENT PARTS 784.27 Total: 784.27
204744 617/2022 013304 JOE A GONSALVES & SON 159874 06-009485 PROF & CONTRACTUAL SERVICES 4,000.00 Total : 4,000.00
204745 6/7/2022 001269 JOHN L. HUNTER & ASSOCIATES LYN1SCW12203 06-009361 PROF & CONTRACTUAL SERVICES 432.50 LYN 1SCW12203-A 06-009390 PROF & CONTRACTUAL SERVICES 1,905.00 LYN 1 SCWR 12203 06-009390 PROF & CONTRACTUAL SERVICES 38.75 Total: 2,376.25
204746 6/7/2022 013243 JUAN FRANCISCO MARTIN 013243-051022 11-002021 COMMISSIONER STIPEND 50.00 Total: 50.00
204747 617/2022 000001 KING FENCE, INC 43853 08-004795 RENTAL BLDGS & EQUIPMENT 42.50 44042 08-004795 RENTAL BLDGS & EQUIPMENT 42.50
44508 08-004795 RENTAL BLDGS & EQUIPMENT 42.50
44764 08-004795 RENTAL BLDGS & EQUIPMENT 42.50
Total: 170.00
204748 6/7/2022 003331 L.A. COUNTY SHERIFF DEPT. 222710LL 01-001655 HELICOPTER SERVICE 4,832.34 222795LL 01-001654 PROF & CONTRACTUAL SERVICES 953,331 .20 222823LL 01-001660 PROF & CONTRACTUAL SERVICES 20,351.57 Total: 978,515.11
204749 6/7/2022 013395 M&C CONSTRUCTION GROUP INC 1066 01 -001699 PROF & CONTRACTUAL SERVICES 81 ,770.00 Total : 81,770.00
204750 617/2022 012300 MAGNEGAS WELDING SUPPLY - WEST 20113979 06-009260 OPERATING SUPPLIES 61.74 Total : 61.74
204751 617/2022 000111 MANAGED HEAL TH NETWORK PRM-072137 05-001882 EMPLOYEE ASSISTANCE PROGRAM 323.95 Page: 15
City Council Special Meeting - Page 19 of 63
vchlist Check List Page: 16
05/26/2022 3:47:59PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 204751 6/7/2022 000111 000111 MANAGED HEAL TH NETWORK (Continued) Total: 323.95 204752 617/2022 002761 MARCO POWER EQUIPMENT 21214906 06-009244 SUPPLIES, REPAIRS, MACHINERY 179.51 21214910 06-009244 SUPPLIES, REPAIRS, MACHINERY 261.28
Total : 440.79
204753 6/7/2022 004509 MARISOL MEDINA 004509-043022 08-004697 PROF & CONTRACTUAL SERVICES 1,368.00 Total : 1,368.00
204754 6/7/2022 002683 MAY TOOL INC. 195874 01-001688 TRAFFIC SUPPRESSION 35,268.98 195875 01-001688 TRAFFIC SUPPRESSION 35,268.98
195876 06-009464 REPAIRS/MAINT-BLDG & EQUIPMENT 2,997.72 196005 06-009207 REPAIRS/MAINT-BLDG & EQUIPMENT 686.46
196012 06-009207 REPAIRS/MAINT-BLDG & EQUIPMENT 679.16
Total: 74,901.30
204755 6/7/2022 008782 MSJ ACCESS INC 91068288 06-009432 REPAIRS/MAINT-BLDG & EQUIPMENT 271 .99 Total: 271.99
204756 6/7/2022 007207 MUNI TEMPS 130060 03-000430 PROF & CONTRACTUAL SERVICES 1,505.00 130060-A 03-000427 PROF & CONTRACTUAL SERVICES 1,655.00 130062 03-000430 PROF & CONTRACTUAL SERVICES 350.00
130062-A 03-000431 PROF & CONTRACTUAL SERVICES 2,691.50 130064 03-000431 PROF & CONTRACTUAL SERVICES 3,160.00
Total : 9,361.50
204757 6/7/2022 008574 NABB CONSTRUCTION, INC. 3257nci1 11-002088 DEFERRED/GRANT PAYMENT LOAN 19,660.50 Total: 19,660.50
204758 6/7/2022 004111 NATIONAL CONSTRUCTION RENTALS 6526013 06-009493 FENCE RENTAL 1,506.96 Total : 1,506.96
204759 6/7/2022 000475 NATIONWIDE ENVIRONMENTAL SVCS. 32372 06-009247 PROF & CONTRACTUAL SERVICES 1,682.45 32372-A 11-001953 PROF & CONTRACTUAL SERVICES 1,075.67
32399 06-009246 PROF & CONTRACTUAL SERVICES 5,826.24
Total : 8,584.36
204760 6/7/2022 013493 NETTIE'S PARTY PALS,INC 0703-Dep 08-004938 COMMUNITY ACTIVITIES EXPENSE 1,125.00 Page: 16
City Council Special Meeting - Page 20 of 63
vchlist Check List Page: 17
05/26/2022 3:47:59PM City of Lynwood
Bank code : apbank
Voucher Date Vendor Invoice PO# Description/Account Amount - - 204760 6/7/2022 013493 013493 NETTIE'S PARTY PALS,INC (Continued) Total : 1,125.00 204761 6/7/2022 011922 NORTH STAR LAND CARE LLC 1601-319 06-009320 PROF & CONTRACTUAL SERVICES 23,880.00 Total : 23,880.00
204762 617/2022 000078 ODP BUSINESS SOLUTIONS,LLC 235691574001 01-001642 OPERATING SUPPLIES 114.31 240809830001 11-002078 OPERATING SUPPLIES 56.00
Total: 170.31
204763 617/2022 005562 ORKIN PEST CONTROL 231778817 08-004718 PEST CONTROL SERVICE 140.00 Total: 140.00
204764 617/2022 013553 OROZCO, JAMES 013553-051122 TRAVEL & MEETING 25.00 Total: 25.00
204765 6/7/2022 000045 OSUNA AUTO GLASS 1004841 06-009211 REPAIRS/MAINT-BLDG & EQUIPMENT 275.00 Total: 275.00
204766 6/7/2022 012486 PEREZ, JAVIER ARMANDO 012486-043022 08-004784 PROF & CONTRACTUAL SERVICES 1,046.80 012486-043022-A 08-004900 PROF & CONTRACTUAL SERVICES 1,681.20 Total : 2,728.00
204767 6/7/2022 010945 PETDATA, INC. 10713 11-001940 PROF & CONTRACTUAL SERVICES 500.00 Total : 500.00
204768 6/7/2022 004854 PETTY CASH- FINANCE 004854-052422 REPLENISH CASH BOX 580.97 Total : 580.97
204769 617/2022 011457 PLANETBIDS, INC. 052240 06-009284 MAINTENANCE SERVICE 4,234.32 Total: 4,234.32
204770 617/2022 009298 PRINTING MUL TISERVICES, GALAVIZ'S 2038 06-009488 ADVERTISING & PRINTING 4,145.40 Total: 4,145.40
204771 6/7/2022 001142 QUILi,. CORPORATION 24506849 10-000213 OFFICE SUPPLIES 480.28 24510045 10-000213 OFFICE SUPPLIES 106.16
Total : 586.44
Page: 17
City Council Special Meeting - Page 21 of 63
vchlist Check List Page: 18
05/26/2022 3:47:59PM City of Lynwood
Bank code : apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 204772 6/7/2022 006909 QUINN POWER SYSTEM WO370159801 06-009118 PROF & CONTRACTUAL SERVICES 656.25 Total : 656.25
204773 6/7/2022 012135 RAMBOLL US CONSULTING INC 1690093805 11-002026 PROF & CONTRACTUAL SERVICES 37,665.55 Total: 37,665.55
204774 617/2022 001057 RAMIREZ, JUAN E. 220406 03-000432 PROF & CONTRACTUAL SERVICES 2,092.50 220421 03-000420 PROF & CONTRACTUAL SERVICES 559.53
220421-A 03-000432 PROF & CONTRACTUAL SERVICES 292.97
Total: 2,945.00
204775 6/7/2022 005067 ROADLINE 17529 06-009226 OPERATING SUPPLIES 1,644.52 17529-A 06-009443 OPERATING SUPPLIES 1,353.57
Total: 2,998.09
204776 617/2022 013551 RODRIGUEZ, GERARDO 013551-051122 TRAVEL & MEETINGS 25.00 Total: 25.00
204777 617/2022 008036 RUBIO'$ TIRE SHOP 1891 06-009169 FLEET SERVICE PARTS 529.20 1892 06-009169 FLEET SERVICE PARTS 264.60
1893 06-009169 FLEET SERVICE PARTS 271.52
Total : 1,065.32
204778 617/2022 000075 S & J SUPPLY CO. S100192544.001 06-009506 OPERATING SUPPLIES 17,657.64 S100192687.001 06-009215 OPERATING SUPPLIES 255.82
S100192687.001-A 06-009396 OPERATING SUPPLIES 141 .98
Total: 18,055.44
204779 6/7/2022 000519 S&S WORLDWIDE IN100973598 08-004882 OPERATING SUPPLIES 582.07 IN100992961 08-004882 OPERATING SUPPLIES 152.37
Total : 734.44
204780 6/7/2022 007205 SANCHEZ AWARDS 2014 08-004933 OPERATING SUPPLIES 242.55 Total: 242.55
204781 617/2022 008802 SANTANA, MARISELA 008802-063022 ELECTRONIC/MEDIA -AUTO EXPENSES 500.00 Total: 500.00
Page: 18
City Council Special Meeting - Page 22 of 63
vchlist Check List Page: 19
05/26/2022 3:47:59PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 204782 6/7/2022 006772 SEA CLEAR POOL, INC. 22-3296 06-009171 REPAIRS/MAINT-BLDG & EQUIPMENT 317.08 22-3323 06-009171 REPAIRS/MAINT-BLDG & EQUIPMENT 220.46 Total: 537.54
204783 617/2022 012256 SERVICES INC., FORTIS DEVLOPMENTAL 1938 06-009288 REPAIRS/MAINT-BLDG & EQUIPMENT 15,695.00 Total: 15,695.00
204784 6/7/2022 008668 SOLACHE, JOSE LUIS 008668-063022 ELECTRONIC/MEDIA -AUTO EXPENSES 500.00 Total: 500.00
204785 6/7/2022 012692 SOTO, RITA 012692-063022 ELECTRONIC/MEDIA -AUTO EXPENSES 500.00 Total: 500.00
204786 6/7/2022 000163 SOUTHERN CALIFORNIA EDISON 700674781655 11-002097 HOUSING AND UTILITY ASSISTANCE 411 .15 Total: 411 .15
204787 6/7/2022 008956 SPCALA 2022-0430 11-002089 PROF & CONTRACTUAL SERVICES 23,612.50 Total: 23,612.50
204788 6/7/2022 010946 SUNFIRE 1031523 06-009502 WINDOW TINT SERVICES 305.00 Total: 305.00
204789 6/7/2022 008895 SWA GROUP 190218 06-009110 PROF & CONTRACTUAL SERVICES 169.85 Total: 169.85
204790 6/7/2022 002938 TAJ OFFICE SUPPLY 01126 11-001957 OPERATING SUPPLIES 43.00 01159 05-001901 OPERATING SUPPLIES 74.24
01159.1 05-001901 OPERATING SUPPLIES 134.02
01317 06-009218 OPERATING SUPPLIES 191 .84
01349 01-001647 OPERATING SUPPLIES 95.32
01373 05-001901 OPERATING SUPPLIES 90.19
Total : 628.61
204791 617/2022 013367 TANNER LLC SIN028819 01-001668 PROF & CONTRACTUAL SERVICES 3,750.00 Total : 3,750.00
204792 617/2022 013525 TANORY, YADIRA 013525-043022 08-004887 PROF & CONTRACTUAL SERVICES 188.00 Page: 19
City Council Special Meeting - Page 23 of 63
vchlist Check List Page: 20
05/26/2022 3:47:59PM City of Lynwood
Bank code : apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 204792 6/7/2022 013525 013525 TANORY, YADIRA (Continued) Total : 188.00 204793 617/2022 001211 THE BANK OF NEW YORK MELLON 252-2468861 10-000205 PROF & CONTRACTUAL SERVICES 550.00 Total: 550.00
204794 617/2022 013215 THE HOME DEPOT PRO SUPPLY WORK 683513410 06-009128 OPERATING SUPPLIES 2,551 .22 Total: 2,551.22
204795 6/7/2022 011221 THE KILKENNY GROUP 57 01-001675 PROF & CONTRACTUAL SERVICES 6,000.00 58 01-001675 PROF & CONTRACTUAL SERVICES 10,416.00
Total : 16,416.00
204796 6/7/2022 007742 ULINE, INC. 148428407 06-009220 OPERATING SUPPLIES 854.10 148480450 08-004906 OPERATING SUPPLIES 2,442.31
148601745 08-004906 OPERATING SUPPLIES 134.55
Total: 3,430.96
204797 6/7/2022 010575 ULTRA-PRESS 61100 08-004904 OPERATING SUPPLIES 1,680.42 Total: 1,680.42
204798 6/7/2022 000166 UNDERGROUND SERVICE ALERT/SC 420220419 06-009499 UNDERGROUND SERVICE 267.40 420220419-A 06-009176 UNDERGROUND SERVICE 176.55
Total : 443.95
204799 6/7/2022 009742 UNIFIRST CORPORATION 3242719500 06-009153 UNIFORM SERVICE 13.72 3242719501 06-009153 UNIFORM SERVICE 55.68
3242719502 06-009153 UNIFORM SERVICE 51 .73
3242719503 06-009153 UNIFORM SERVICE 77.72
3242719504 06-009153 UNIFORM SERVICE 111 .94
3242719505 06-009153 UNIFORM SERVICE 81 .14
3242722872 06-009153 UNIFORM SERVICE 55.68
3242722873 06-009153 UNIFORM SERVICE 51.73
3242722874 06-009153 UNIFORM SERVICE 72.42
3242722875 06-009153 UNIFORM SERVICE 82.17
3242722876 06-009153 UNIFORM SERVICE 81.14
3242726214 06-009153 UNIFORM SERVICE 13.72
3242726215 06-009153 UNIFORM SERVICE 55.68
3242726216 06-009153 UNIFORM SERVICE 51 .73
Page: 20
City Council Special Meeting - Page 24 of 63
vchlist Check List Page: 21
05/26/2022 3:47:59PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 204799 6/7/2022 009742 UNIFIRST CORPORATION (Continued) 3242726217 06-009153 UNIFORM SERVICE 72.42
3242726218 06-009153 UNIFORM SERVICE 82.17
3242726219 06-009153 UNIFORM SERVICE 81.14
Total: 1,091.93
204800 6/7/2022 003612 US BANK CORP. TRUST 6405269 02-002596 DEBT ISSUANCE 1,100.00 Total : 1,100.00
204801 6/7/2022 002912 WATERLINE TECHNOLOGIES,INC 5579478 06-009154 OPERATING SUPPLIES 312.56 5579480 06-009154 OPERATING SUPPLIES 300.98
5579482 06-009154 OPERATING SUPPLIES 277.83
5579484 06-009154 OPERATING SUPPLIES 347.29
5580528 06-009154 OPERATING SUPPLIES 254.68
5580530 06-009154 OPERATING SUPPLIES 324.14
5580534 06-009154 OPERATING SUPPLIES 416.75
5580541 06-009154 OPERATING SUPPLIES 324.14
5581655 06-009154 OPERATING SUPPLIES 277.83
5581656 06-009154 OPERATING SUPPLIES 300.98
5581657 06-009154 OPERATING SUPPLIES 231 .53
Total : 3,368.71
204802 6/7/2022 009100 WATERWORKS TECHNOLOGY,INC. 6807 06-009323 PROF & CONTRACTUAL SERVICES 6,585.42 6808 06-009354 PROF & CONTRACTUAL SERVICES 14,962.71
6837 06-009433 PROF & CONTRACTUAL SERVICES 34,700.00
Total : 56,248.13
204803 6/7/2022 000040 WAX.IE SANITARY SUPPLY 80910241 06-009222 OPERATING SUPPLIES 44.33 80918453 06-009222 OPERATING SUPPLIES 1,122.66
Total: 1,166.99
204804 6/7/2022 000477 WEBSTER'S BEE REMOVAL SERVICES 1550 06-009255 BEEHIVES SERVICES 235.00 Total : 235.00
204805 6/7/2022 001522 WECK LABORATORIES, INC. W2E0456-colynwood 06-009498 ANALYZE WATER SERVICE 1,720.00 W2E0966-colynwood 06-009498 ANALYZE WATER SERVICE 250.00 W2E1148-colynwood 06-009498 ANALYZE WATER SERVICE 204.00 Page: 21
City Council Special Meeting - Page 25 of 63
vchlist
05/26/2022
Bank code :
Voucher
204805
204806
204807
204808
204809
204810
3:47:59PM
apbank
Date Vendor
617/2022 001522 WECK LABORATORIES, INC.
617/2022 000802 WEST, KENNETH
617/2022 000102 WHITE CAP, HD SUPPLY CONST.&
617/2022 007609 WILLDAN FINANCIAL SERVICES
617/2022 012137 XIO INC.
6/7/2022 000488 CANON SOLUTIONS AMERICA, INC
126 Vouchers for bank code : apbank
Check List
City of Lynwood
Invoice
(Continued)
W2E1148-colynwood-A
W2E1149-colynwood
000802-051022
10016090792
010-51242
010-51251
010-51253
010-51392
010-51392-A
201208998
6000173690
Page: 22
PO# Description/Account Amount
06-009508 ANALYZE WATER SERVICE 656.00
06-009508 ANALYZE WATER SERVICE 860.00
Total: 3,690.00
11-001960 COMMISSIONER STIPEND 50.00
Total : 50.00
06-009223 OPERATING SUPPLIES 1,426.93
Total : 1,426.93
02-002597 PROF & CONTRACTUAL SERVICES 1,250.00
02-002598 PROF & CONTRACTUAL SERVICES 1,250.00
02-002599 PROF & CONTRACTUAL SERVICES 1,250.00
02-002579 PROF & CONTRACTUAL SERVICES 7,380.00
02-002601 PROF & CONTRACTUAL SERVICES 2,280.00
Total: 13,410.00
06-009409 SCADA SYSTEM SERVICE 760.00
Total : 760.00
12-000386 RENTAL BLDG & EQUIPMENT 30.90
Total: 30.90
Bank total: 1,733,724.19
Page: 22
City Council Special Meeting - Page 26 of 63
RESOLUTION NO. 2022.XXX
Warrant Register Dated 06-09-2022
PASSED, APPROVED and ADOPTED this 9_
th day of JUNE_, 2022.
Jorge Casanova, Mayor
ATTEST:
__________________________
Maria Quiňonez, Ernie Hernandez,
City Clerk City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
________
Noel Tapia, Harry Wong,
City Attorney Director of Finance and Administration
City Council Special Meeting - Page 27 of 63
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a meeting held on the 9
th day of JUNE, 2022.
AYES: COUNCIL MEMBERS FLORES, SANTANA, SOTO, MAYOR PRO TEM
SOLACHE AND MAYOR CASANOVA
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
________________________
Maria Quiňonez,
City Clerk
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2022.XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this __9__ th day of JUNE_, 2022.
___________________________
Maria Quiňonez,
City Clerk
City Council Special Meeting - Page 28 of 63
Agenda Item # 8.
AGENDA STAFF REPORT
DATE: June 9, 2022
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Ernie Hernandez, City Manager
PREPARED BY: John Yonai, Interim Director of Community Development Mark Flores, Director of Recreation and Community Services SUBJECT: REQUEST FROM GUATEMALA COUNTY FAIR TO RENT LYNWOOD CITY PARK
FOR A CULTURAL FESTIVAL
Recommendation:
Staff recommends that the City Council review and approve a request from Guatemala County Fair to use Lynwood City Park for a cultural festival through adoption of the attached resolution entitled: “A RESOLUTION
OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING THE USE OF LYNWOOD CITY
PARK FOR A CULTURAL FESTIVAL PRODUCED BY GUATEMALA COUNTY FAIR TO BE HELD ON JUNE 25 AND 26, 2022.”
Background:
Guatemala County Fair has submitted a request and application to use selected areas of Lynwood City Park for a public cultural festival proposed to be held on June 25 and 26, 2022. The event will feature cultural food and entertainment with event proceeds being used to pay for event and City costs.
Discussion andAnalysis:
Guatemala County Fair is a California-based corporation that provides marketing solutions to companies and agencies seeking to market to the Latino community. As a corporate entity, Guatemala County Fair, Inc. is in good standing with the State of California Secretary of State (as of 2/19/22).
Guatemala County Fair is requesting rental use of the Lynwood City Park soccer fields and selected areas of the park to host its Guatemala County Fair a public, family-oriented cultural entertainment event to be held on June 25 and 26, 2022. An entry fee will be charged per person. The event will feature cultural entertainment, various vendors and food booths from 10:00 a.m. to 10:00 p.m. on each event date. Approximately 5,000 people are anticipated to visit the event on each event date.
City Council Special Meeting - Page 29 of 63
Although park facility rentals are normally under the scope of responsibility and jurisdiction of the Department of Recreation & Community Services, staff is bringing this specific request to the attention of and for approval by the City Council because the applicant agency, Guatemala County Fair, is requesting to have an enclosed and secured beer garden as part of the event. This will allow the event to be able to cover its substantial production costs. The Guatemala County Fair has agreed to meet all terms and conditions as set forth by the City and Sheriff’s Department to ensure a safe and clean event. These conditions and terms include, but are not limited to:
All appropriate fees paid to the City of Lynwood (approximately $14,000 in various fees plus a $10,000 deposit).
All required insurance binders and certificates.
All required permits from the CA Dept. of Alcohol Beverage Control and the Los Angeles County Health Department.
The sale and consumption of alcohol can only be conducted in the designated area indentified in the event plot plan and under the safety conditions set forth by the City and Sheriff’s Department.
Event employees and volunteers under the age of 21 may not conduct any business as related to the sale or serving of alcohol.
The applicant, event lead agency and event organizers shall sell alcoholic beverages only to persons who have obtained a non-removable bracelet indentifying the individual as being 21 years of age or older.
Reliance of said bracelet will not relieve any person or event organizers of responsibility should it be determined that the purchaser and/or customer is under the age of 21.
A minimum of 18 uniformed security guards must be present and actively patrolling the event for the duration of each event. This includes a minimum of 2 guards at each entrance and exit of the designated area for alcohol consumption, assisting with the verification and issuance of wristbands.
Compliance with all State and Federal laws.
Event area to be maintained and kept reasonably clean during and after the event. Any maintenance or facility issues caused by the event may be subject to forfeiture of all or parts of the event deposit.
Any medical or law enforcement matters are to be immediately reported to the designated Recreation Department staff member and properly documented.
Payment to the City of Lynwood for all event-related fees:
$10,000 refundable deposit, subject to damage incurred at the City Park Approximately $9,816 park rental fee (final amount TBD) (2) Sheriff’s Deputies for the duration of each event ($80.50/hour/deputy – approx. $1,600 total per event date)
(1) Public Works park maintenance staff member dedicated to City Park during the event (TBD) City Special Event Application Fee $30
Other special event fees as may be required
Given the information provided within this staff report, the applicant’s current staff having had a successful history of producing events of this scale and the estimated revenue created by the event, staff respectfully recommends that the City Council approve the request as proposed.
Fiscal Impact:
The total estimated revenue created by the proposed event is approximately $14,000 (event rental fees plus the special event permit fee).
Coordinated With:
City Manager's Office
Finance Department
CityAttorney
Public Works
City Council Special Meeting - Page 30 of 63
ATTACHMENTS:
Description
AttachmentA- Resolution
Attachment B - Special EventApplication
City Council Special Meeting - Page 31 of 63
RESOLUTION NO. ________________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING
THE USE OF LYNWOOD CITY PARK FOR A CULTURAL FESTIVAL PRODUCED BY GUATEMALA COUNTY FAIR TO BE HELD ON JUNE 25 AND 26, 2022 WHEREAS, a request was made by Guatemala County Fair to host a cultural festival within designated areas of Lynwood City Park on June 25 and 26, 2022; and WHEREAS, the City of Lynwood has previously approved these types of festivals in order to offer varied, cultural and family-oriented programming to the community; and WHEREAS, the proposed event will take place on Saturday, June 25 and 26, 2022 from 10:00 a.m. to 10:00 p.m.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER AND RESOLVE AS FOLLOWS:
Section 1. The City Council for the City of Lynwood finds and declares that the foregoing recitals are true and correct, and incorporates said recitals fully into this Resolution as substantive findings.
Section 2. The City Council approves the conditional use of designated areas of Lynwood City Park for the requested special event.
Section 3. The City Council approves the conditional use to Guatemala County Fair provided they submit the appropriate insurance documentation as requested by the City’s Risk Management Office; secure and provide Los Angeles County Sheriff and private security services throughout the event; secure Alcohol and Beverage Control approval; facility use agreements and parking plan as determined by the Office of the City Attorney and Department of Recreation & Community Services, Community Development Department Special Event Permit process, as well as the paying of all associated special event and rental fees.
Section 4. The City Council further finds that the request serves the important public purpose of providing a community activity to Lynwood residents.
Section 5. This Resolution shall take effect immediately upon its adoption.
City Council Special Meeting - Page 32 of 63
2 PASSED, APPROVED AND ADOPTED THIS 9
th day of June 2022.
__________________________
Jorge Casanova, Mayor
ATTEST:
___________________________ ____________________________________ Maria Quinonez, City Clerk Ernie Hernandez, City Manager APPROVED AS TO FORM: APPROVED AS TO CONTENT:
___________________________ __________________________
Noel Tapia, City Attorney John Yonai, Interim Director of Community Development
__________________________
Mark Flores, Director of Recreation
And Community Services
City Council Special Meeting - Page 33 of 63
3 STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution was duly adopted by the City Council of said City at its regular meeting thereof held in the City Hall of the City on the _________day of____________, 2022 and passed by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
__________________________
City Clerk, City of Lynwood
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and foregoing is a full, true and City Council Special Meeting - Page 34 of 63
4 correct copy of Resolution No. _________ on file in my office and that said resolution was adopted on the date and by the vote therein stated.
Dated this ______ day of ________________, 2022.
___________________________
City Clerk, City of Lynwood
City Council Special Meeting - Page 35 of 63
City Council Special Meeting - Page 36 of 63
City Council Special Meeting - Page 37 of 63
City Council Special Meeting - Page 38 of 63
City Council Special Meeting - Page 39 of 63
City Council Special Meeting - Page 40 of 63
City Council Special Meeting - Page 41 of 63
City Council Special Meeting - Page 42 of 63
City Council Special Meeting - Page 43 of 63
City Council Special Meeting - Page 44 of 63
City Council Special Meeting - Page 45 of 63
City Council Special Meeting - Page 46 of 63
City Council Special Meeting - Page 47 of 63
City Council Special Meeting - Page 48 of 63
City Council Special Meeting - Page 49 of 63
City Council Special Meeting - Page 50 of 63
Agenda Item # 9.
AGENDA STAFF REPORT
DATE: June 9, 2022
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Ernie Hernandez, City Manager
PREPARED BY: John Yonai, Interim Director of Community Development Erik Garcia, Business License Officer
SUBJECT: APPROVAL OF SPECIAL PERMIT FOR MASSAGE THERAPY Recommendation:
Staff recommends that the City Council:
1. Approve a Special Massage Therapy Permit for the operation of a massage therapy business at 10930 Long Beach Blvd, Unit 7, contingent upon the attached conditions shown inAttachment B.
2. Approve a Special Massage Technician Permit for Wenrong Zhang (CAMTC #89798) prospective owner of the massage therapy establishment and Jihua Lu (CAMTC #44533) contingent upon the attached conditions shown inAttachment C.
Background:
The City has received a Special Permit application from Wenrong Zhang for the operation of a massage therapy business at 10930 Long Beach Blvd, Unit 7. As part of the application, Wenrong Zhang has also requested a Special Permit for her partner, Jihua Lu (CAMTC #44533) who will also be administering massages at the establishment. According to Chapter 4 "Licensing and Business Regulations" of the Lynwood Municipal Code, there are a number of activities that require a “special permit” from the City Council before approval of the Special Permit application. Two of those activities are a massage parlor, which massage therapy would fall under, and massage technician. Both Wenrong Zhang and her partner, Jihua Lu, have been vetted by city staff and verified to be in possession of valid and active Licenses from the California Massage Therapy Council (CAMTC).
The CAMTC is the regulating agency for individual massage therapists and requires all therapists to complete a certain amount of training hours from accredited massage therapy schools in order to issue a license. CAMTC works with local governments and law enforcement to prevent “bad actors” from working in the industry.
Discussion andAnalysis:
The City Council has the right to approve or deny a Special Permit application. If a Special Permit application is approved, the City Council has the right to impose reasonable restrictions or limitations to preserve public peace, City Council Special Meeting - Page 51 of 63
safety/welfare, or which will tend to protect the life and property of others.
In reviewing the Special Permit applications submitted by Wenrong Zhang, all required documentation was provided to staff for both the massage parlor and massage technician. Staff is in support of the request provided all conditions under LMC Chapter 4-26 "Massage Parlors" and Chapter 4-27 "Massage Technician" are adhered to by the property owner and all required fees are paid prior to the issuance of a Business License.
The conditions of approval for the Special Massage Therapy Permit are attached hereto as Exhibit B while the conditions of approval for the Special Massage Technician Permit are attached hereto as Exhibit C.
Fiscal Impact:
None
Coordinated With:
City Manager's Office
CityAttorney's Office
ATTACHMENTS:
Description
AttachmentA- Special PermitApplication
Attachment B - Conditions ofApproval/Massage Parlor
Attachment C - Conditions ofApproval/Massage Technician City Council Special Meeting - Page 52 of 63
City Council Special Meeting - Page 53 of 63
City Council Special Meeting - Page 54 of 63
City Council Special Meeting - Page 55 of 63
City Council Special Meeting - Page 56 of 63
City Council Special Meeting - Page 57 of 63
City Council Special Meeting - Page 58 of 63
City Council Special Meeting - Page 59 of 63
City Council Special Meeting - Page 60 of 63
SPECIAL PERMIT
Massage Therapy
10930 Long Beach Blvd Unit 7
Lynwood, California 90262
CONDITIONS OF APPROVAL
1. Signs Required.
A recognizable and readable sign shall be posted at the main entrance identifying the establishment. Such sign shall comply with all requirements of all City ordinances.
2. Building Code Requirements.
a. Minimum lighting shall be provided in accordance with the Building Code, and, in addition, at least one (1) artificial light of not less than forty (40) watts shall be provided in each enclosed room or booth where massage services are being performed on a patron.
b. Minimum ventilation shall be provided in accordance with the Building Code.
3. Cleanliness and Sanitation Requirements.
a. Adequate equipment for disinfecting and sterilizing instruments used in performing the acts of massage shall be provided.
b. Hot and cold running water shall be provided at all times. c. Separate closed cabinets shall be provided for the storage of clean and soiled linen, and shall be plainly marked, “clean linen” and “soiled linen.” d. All walls, ceilings, floors, rooms, and all other physical facilities shall be in good repair.
4. Separate Room Requirements.
If massage services are rendered only to members of the same sex at any one (1) time, such persons of the same sex may be placed in a single separate room or the operators of the massage establishment may elect to place such persons of the same sex in separate enclosed rooms or booths having adequate ventilation to an area outside said room or booth while massage services are being performed.
5. Washbasins.
A minimum of one (1) separate washbasin shall be provided for the use of employees, which basin shall provide soap or detergent and hot and cold running water at all times and shall be located within or as close as practicable to the area devoted to the performing of massage services. In addition, there shall be provided at each washbasin, sanitary towels placed in permanently installed dispensers
6. Use of Alcohol or Drugs Prohibited on Premises.
A person shall not enter, be, or remain in any part of a massage parlor or premises licensed as such while in the possession of, consuming, or using any alcoholic beverage or drugs. The licensee, manager, and every supervising employee shall not permit any such person to enter or remain upon such premises.
7. Maintenance.
City Council Special Meeting - Page 61 of 63
a. All walls, ceilings, floors, rooms, and all other physical facilities for the establishment shall be in good repair and maintained in a clean and sanitary condition.
b. Wet and dry heat rooms, steam or vapor rooms, or steam or vapor cabinets, shower compartments, and toilet rooms shall be thoroughly cleaned each day the business is in operation. Bathtubs shall be thoroughly cleaned after each use. c. Clean and sanitary towels and linens shall be provided for each patron of the establishment or each patron receiving massage services. No common use of towels or linens shall be permitted.
8. Permit Required by Massage Technician.
Applicant shall not hire or employ a massage technician unless such massage technician possesses a valid, subsisting permit required by Lynwood Municipal Code Chapter 4-27 “Massage Technician”.
9. Inspections
The City Manager, law enforcement, or their designees shall have the right to enter the business from time to time unannounced during the facility's hours of operation for the purpose of making reasonable inspections to observe and enforce compliance with the Lynwood Municipal Code or any state and/or federal law; to inspect and copy records required to be maintained; or to inspect, view, and copy recordings made by security cameras; all without requirement for a search warrant, subpoena, or court order.
10.Compliance.
The applicant must follow the listed conditions, the Lynwood Municipal Code, and all state and/or federal law(s) at all times.
11.Revocation.
The Special Permit may be revoked by the City Council at any time for noncompliance of the listed conditions, the Lynwood Municipal Code, or any state and/or federal law(s).
12. Business License Required.
Upon approval of a Special Permit, the applicant must obtain a business license from the City and pay the annual business license fee.
___________________________________ ________________________ Wenrong Zhang, Applicant Date
City Council Special Meeting - Page 62 of 63
SPECIAL PERMIT
Wenrong Zhang – Massage Technician
Jihua Lu – Massage Technician
3100 E. Imperial Highway, Unit B5
Lynwood, California 90262
CONDITIONS OF APPROVAL
1. Permit Required by Massage Technician.
Applicant must comply at all times with the Lynwood Municipal Code Chapter 4-27 “Massage Technician”, as well as any state and/or federal law(s).
2. Revocation
The Special Permit may be revoked by the City Council at any time for noncompliance of the listed conditions, the Lynwood Municipal Code, or any state and/or federal law(s).
___________________________________ ________________________ Wenrong Zhang, Applicant Date
___________________________________ ________________________ Jihua Lu Date
City Council Special Meeting - Page 63 of 63