Labor Code Section 1776
Payroll record of wages paid; Inspection; Forms; Effect of noncompliance; Penalties (a) Each contractor and subcontractor shall keep accurate payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by him or her in connection with the public work. Each payroll record shall contain or be verified by a written declaration that it is made under penalty of perjury, stating both of the following:
(1) The information contained in the payroll record is true and correct. (2) The employer has complied with the requirements of Sections 1771, 1811, and 1815 for any work performed by his or her employees on the public works project. (b) The payroll records enumerated under subdivision (a) shall be certified and shall be available for inspection at all reasonable hours at the principal office of the contractor on the following basis:
(1) A certified copy of an employee's payroll record shall be made available for inspection or furnished to the employee or his or her authorized representative on request. (2) A certified copy of all payroll records enumerated in subdivision (a) shall be made available for inspection or furnished upon request to a representative of the body awarding the contract, the Division of Labor Standards Enforcement, and the Division of Apprenticeship Standards of the Department of Industrial Relations.
(3) A certified copy of all payroll records enumerated in subdivision (a) shall be made available upon request by the public for inspection or for copies thereof. However, a request by the public shall be made through either the body awarding the contract, the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement. If the requested payroll records have not been provided pursuant to paragraph (2), the requesting party shall, prior to being provided the records, reimburse the costs of preparation by the contractor, subcontractors, and the entity through which the request was made. The public may not be given access to the records at the principal office of the contractor. (c) The certified payroll records shall be on forms provided by the Division of Labor Standards Enforcement or shall contain the same information as the forms provided by the division. The payroll records may consist of printouts of payroll data that are maintained as computer records, if the printouts contain the same information as the forms provided by the division and the printouts are verified in the 876
manner specified in subdivision (a).
(d) A contractor or subcontractor shall file a certified copy of the records enumerated in subdivision (a) with the entity that requested the records within 10 days after receipt of a written request. (e) Any copy of records made available for inspection as copies and furnished upon request to the public or any public agency by the awarding body, the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement shall be marked or obliterated to prevent disclosure of an individual's name, address, and social security number. The name and address of the contractor awarded the contract or the subcontractor performing the contract shall not be marked or obliterated. Any copy of records made available for inspection by, or furnished to, a joint labor-management committee established pursuant to the federal Labor Management Cooperation Act of 1978 (29 U.S.C. Sec. 175a) shall be marked or obliterated only to prevent disclosure of an individual's name and social security number. A joint labor management committee may maintain an action in a court of competent jurisdiction against an employer who fails to comply with Section 1774. The court may award restitution to an employee for unpaid wages and may award the joint labor management committee reasonable attorney's fees and costs incurred in maintaining the action. An action under this subdivision may not be based on the employer's misclassification of the craft of a worker on its certified payroll records. Nothing in this subdivision limits any other available remedies for a violation of this chapter. (f) The contractor shall inform the body awarding the contract of the location of the records enumerated under subdivision (a), including the street address, city, and county, and shall, within five working days, provide a notice of a change of location and address.
(g) The contractor or subcontractor has 10 days in which to comply subsequent to receipt of a written notice requesting the records enumerated in subdivision (a). In the event that the contractor or subcontractor fails to comply within the 10-day period, he or she shall, as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit twenty-five dollars ($25) for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of the Division of Apprenticeship Standards or the Division of Labor Standards Enforcement, these penalties shall be withheld from progress payments then due. A contractor is not subject to a penalty assessment pursuant to this section due to the failure of a subcontractor to comply with this section. (h) The body awarding the contract shall cause to be inserted in the contract stipulations to effectuate this section.
(i) The director shall adopt rules consistent with the California Public Records Act (Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1 of the Government Code) and the Information Practices Act of 1977 (Title 1.8 (commencing with Section 1798) of Part 4 of Division 3 of the Civil Code) governing the release of these records, including the establishment of reasonable fees to be charged for reproducing copies of records required by this section.
Labor Code Section 1813
Penalty when workman required to work excess hours; Stipulation in contract; Cognizance and report of violations
The contractor or subcontractor shall, as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit twenty-five dollars ($25) for each worker employed in the execution of the contract by the respective contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of this article. In awarding any contract for public work, the awarding body shall cause to be inserted in the contract a stipulation to this effect. The awarding body shall take cognizance of all violations of this article committed in the course of the execution of the contract, and shall report them to the Division of Labor Standards Enforcement. 877
Labor Code Section 1815
Work performed in excess of specified hour limitations; Compensation Notwithstanding the provisions of Sections 1810 to 1814, inclusive, of this code, and notwithstanding any stipulation inserted in any contract pursuant to the requirements of said sections, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than 11/2 times the basic rate of pay.
878
APPENDIX F
PLANS (CONTRACT DRAWINGS)
Under Separate Cover
Project Title: IMPERIAL HIGHWAY CORRIDOR CAPACITY ENHANCEMENTS FROM STATE STREET TO WRIGHT ROAD .
Project Number: 4011.68.106.62015 .
879
880
881
882
883
884
885
886
270.00 129,600.00
140.00
140.00
462,000.00
245,000.00
48.00 21,600.00
13.00 400.00
60.00 60.00
60.00 100.00
440.00
1,100.00
380,000.00 380,000.00
1,700.00 17,000.00
196,300.00
64,000.00
40,200.00
38,100.00
57,900.00
400.00
2,200.00
2,200.00
600,000 600,000
887
1,000.00 17,000.00
900.00 1,800.00
2,800.00 5,600.00
280.00 1,120.00
45,000.00 90,000.00
30,000.00 60,000.00
1,600.00 6,400.00
2,000.00 2,000.00
360.00 19,800.00
390.00 8,190.00
110.00 220.00
890.00 1,780.00
70,000.00 70,000.00
888
2.00 87.00
84.00 34.00
14.00 30.00
4,174.00
38,715.00
924.00
2,244.00
2,436.00
4,500.00
540.00 7,560.00
4,700.00 4,700.00
10.00 3,360.00
12.00 6,876.00
1,700.00 1,700.00
2,200.00 2,200.00
10.00 10.00
840.00 1,680.00
1,700.00 3,400.00
889
11,700.00 35,100.00
1,700.00 5,100.00
730.00 2,920.00
840.00 1,680.00
620.00 2,480.00
2,200.00 2,200.00
30.00 5.00
8.00 10.00
13.00 55.00
320.00
200.00
360,000.00 360,000.00
10,560.00
15,895.00
1,912.00
1,380.00
95,160.00
34,705.00
9,280.00
5,000.00
890
3,210,461.00
Three Million Two Hundred Ten Thousand Four Hundred Sixty One Dollars 891
Survey L5411 Case Land Surveying, Inc.
Orange, CA
0.49%
Tree Removal 654506 V&E Tree Service
Orange, CA
Striping 776306 Superior Pavement Markings
Cypress, CA
Landscape 806122 Kato Landscape
Fountain Valley, CA
Electrical 793907 California Professional Engineering, Inc.
La Puenta, CA
0.63%
9.38%
5.99%
6.75%
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
1 RESOLUTION NO. _____________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARD
OF CONTRACT TO ALL AMERICAN ASPHALT FOR THE IMPERIAL HIGHWAY CAPACITY ENHANCEMENT PROJECT FY 2023-2024 PROJECT NO.
4011.68.106; AUTHORIZING THE CITY MANAGER TO APPROVE AGREEMENT
AMENDMENTS RELATED TO THE PROJECT AND AUTHORIZING THE MAYOR
TO EXECUTE THE AGREEMENT AND APPROVAL OF ADDITIONAL FUNDING IN THE AMOUNT OF $1,490,497 FROM ARPA FUND.
WHEREAS, the City of Lynwood and Los Angeles County Metropolitan Transportation Authority “LACMTA” have an agreement for improvements along Imperial Highway for capacity enhancements.; and
WHEREAS, plans and specifications were prepared for the design and presented to the City Council which received approval on May 2, 2023; and WHEREAS, the work to be performed consists of construction for geometric improvements, AC pavement construction/removal, raised medians traffic striping, markings, signing, and traffic control; hauling and disposal; and construction of curb ramps, landscape improvements and other related work.; and WHEREAS, on May 3, 2023, the Notice Inviting Bids (NIB) was advertised on the City’s website (PlanetBids). The Bid opening took place on the PlanetBids Platform on Monday, June 5, 2023, at 10:00 am (PST), and three (3) bids were received.; and WHEREAS, an analysis of all bidders was conducted, including a review of their bid schedule, license, references, and required documents. All American Asphalt was the lowest responsible bidder with a low base bid of $3,210,461.00.; and WHEREAS, the City received proposals for Construction Management and Inspection services and determined the estimated CM/I will be provided by on call engineering consultant Transtech Engineers in the amount of $79,470 and $189,300 respectively.; and
WHEREAS, the estimated project cost is $4,123,000.00.; and WHEREAS, the current FY24 project budget has a total of $2,681,503 in Measure R Metro funds and Prop C funds available; and
WHEREAS, an additional appropriation of $1,490,497 from ARPA fund is needed to award the project.; and
WHEREAS, Staff will work with “LACMTA” with receiving an additional appropriation to cover the extra cost covered from ARPA fund.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES 925
1 HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds and declares that the foregoing recitals are true and correct and incorporates them herein as findings and as substantive part of this Resolution.
Section 2. The City Council of the City of Lynwood authorizes the City Manager to approve the transfer funds for the following appropriation to be later reimbursed by Measure R Metro Fund:
APPROPRIATION
FUND DEPT DIV OBJECT DESCRIPTION AMOUNT
Budgetary Transfer Out
1055 ARPA FUND $1,490,497
Budgetary Transfer In
4011 68 106 Imperial Highway
Corridor Capacity
Enhancement
Project
$1,490,497
Section 3. The project budget increased from $2,681,503 to $4,172,000.
Section 4. The City Council of the City of Lynwood authorizes the Mayor to execute the agreement between the City of Lynwood and All American Asphalt in a form approved by the City Attorney in the amount of $3,210,461.00.
Section 5. The City Council of the City of Lynwood authorizes the City Manager under LMC 6-3.15(d) to exceed the specific dollar amounts or percentage limitations under LMC 6-3.15(a) and authorizes the City Manager to approve consultant, vendor agreements, modifications, change orders, or agreement amendments related to the Project up to the available Project Budget.
Section 6. Per the City’s amended Contracting and Purchasing Policy, the City Council of the City of Lynwood approves construction management and inspection services from on call engineering consultant Transtech Engineers Inc.
Section 7. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.
Section 8. This Resolution shall take effect immediately upon its adoption.
Section 9. The City Clerk shall certify as to the adoption of this Resolution and hereafter the same shall be in full force and effect City Council Resolution. (Signatures on Next Page)
926
3 PASSED, APPROVED and ADOPTED this 15th day of August 2023.
Oscar Flores
Mayor
ATTEST:
Maria Quinonez Ernie Hernandez
City Clerk City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia Julian Lee
City Attorney Director of Public Works
927
4 STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, 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 regular meeting held on the 15th day of August 2023, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, 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. on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 15th day of August 2023.
Maria Quinonez, City Clerk
928
1. CALL TO ORDER
2. CERTIFICATION OF AGENDA POSTING BY SECRETARY
3. ROLL CALL OF MEMBERS
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
Lynwood Housing Authority
TO BE HELD ON
August 15, 2023
COUNCIL CHAMBERS - 11350 BULLIS ROAD. 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 8/12/23 By MQ
6:00 PM
Oscar Flores, Chair
Rita Soto, Vice Chair
Gabriela Camacho, Commissioner
Juan Munoz-Guevara, Commissioner
Jose Luis Solache, Commissioner
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
Lynwood Housing Authority
1 4. CONSENT CALENDAR
4.1 APPROVAL OF THE WARRANT REGISTER-LHA
NON-AGENDA PUBLIC ORAL COMMUNICATIONS
THIS PORTION PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO ADDRESS THE
LYNWOOD UTILITY AUTHORITY ON ITEMS WITHIN THE JURISDICTION OF THE LYNWOOD UTILITY AUTHORITY AND NOT LISTED ON THE AGENDA. IF AN ITEM IS NOT
ON THE AGENDA, THERE SHOULD BE NO SUBSTANTIAL DISCUSSION OF THE ISSUE
BY LYNWOOD UTILITY AUTHORITY, BUT LYNWOOD UTILITY AUTHORITY MAY REFER
THE MATTER TO STAFF OR SCHEDULE SUBSTANTIVE DISCUSSION FOR A FUTURE MEETING. (The Ralph M. Brown Act, Government Code Section 54954.2 (a).)
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.
Comments:
City of Lynwood Housing Authority warrant register dated August 15, 2023 for FY 2023- 2024. (FIN)
Recommendation:
Staff respectfully recommends that the Lynwood Housing Authority approve the warrant register dated August 15, 2023 for FY 2023-2024.
ADJOURNMENT
THE LYNWOOD HOUSING AUTHORITY MEETINGS WILL BE POSTED AS NEEDED. THE
NEXT MEETING WILL BE HELD IN THE COUNCIL CHAMBERS OF THE CITY HALL ANNEX, 11350 BULLIS ROAD, CITY OF LYNWOOD, CALIFORNIA.
Lynwood Housing Authority
2 AGENDA STAFF REPORT
DATE: August 15, 2023
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-LHA
LHA WARRANT RESOLUTION 8-15-2023.docx
WARRANT RUN 8 15 2023-LHA.pdf
Agenda Item # 4.1.
Recommendation:
Staff respectfully recommends that the Lynwood Housing Authority approve the warrant register dated August 15, 2023 for FY 2023-2024.
Background:
N/A
Discussion and Analysis:
N/A
Fiscal Impact:
FY 2023-2024
Coordinated With:
City Manager
City Attorney
ATTACHMENTS:
Description
Lynwood Housing Authority Lynwood Housing Authority
3 1
RESOLUTION NO. 2023.XXX
LHA - Warrant Register Dated 08-15-2023
PASSED, APPROVED and ADOPTED this 15th day of August, 2023.
Jorge Casanova, Chair
ATTEST:
_________________________
Maria Quiňonez, Ernie Hernandez,
Secretary Executive Director
APPROVED AS TO FORM:
Noel Tapia,
Authority Counsel
4 2
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quiňonez, the undersigned, City Clerk of the City of Lynwood/Secretary to the Lynwood Housing Authority, do hereby certify that the foregoing Resolution was passed and adopted by the Lynwood Housing Authority of the City of Lynwood at a regular meeting held on the _15_th day of _August__, 2023, and passed by the following vote:
AYES: COMMISSIONERS FLORES, SANTANA, SOTO, VICE CHAIR SOLACHE
AND CHAIR CANANOVA
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
__________________________
Maria Quiňonez,
Secretary
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quiňonez, the undersigned, City Clerk of the City of Lynwood/Secretary to the Lynwood Housing Authority, do hereby certify that the above foregoing is a full, true and correct copy of Lynwood Housing Authority 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 15 th day of August, 2023.
____________________________
Maria Quiňonez,
Secretary
5 vchlist
07/26/2023
Bank code:
Voucher
3:33:00PM
lhaus2
Date Vendor
10313 7/26/2023 007223 COX, CASTLE & NICHOLSON LLP
10314 7/26/2023 003547 KANE, BALLMER & BERKMAN
10315 7/26/2023 012487 KEALOHA CORP.
3 Vouchers for bank code : lhaus2
Prepaid-Check List
Lynwood Housing Authority
Invoice PO#
569551 11-002202
27994 11-002242
28038 11-002242
1036 11-002244
Page: 1
Description/Account Amount
LEGAL SERVICES 209.30
Total : 209.30
LEGAL SERVICES 875.00
LEGAL SERVICES 350.00
Total : 1,225.00
PROF & CONTRACTUAL SERVICE 900.00
Total : 900.00
Bank total : 2,334.30
Page: 1
6 1. CALL TO ORDER
2. CERTIFICATION OF AGENDA POSTING BY SECRETARY
3. ROLL CALL OF MEMBERS
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 of Lynwood as Successor Agency to the Lynwood Redevelopment Agency
TO BE HELD ON
August 15, 2023
COUNCIL CHAMBERS - 11350 BULLIS ROAD. 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 8/12/23 By MQ
6:00 PM
Oscar Flores, Mayor
Rita Soto, Mayor Pro Tem
Gabriela Camacho, Council Member
Juan Munoz-Guevara, Council Member
Jose Luis Solache, Council Member
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
City of Lynwood as Successor Agency to the Lynwood Redevelopment Agency 1 4. CONSENT CALENDAR
4.1 APPROVAL OF THE WARRANT REGISTER-SA
NON-AGENDA PUBLIC ORAL COMMUNICATIONS
THIS PORTION PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO ADDRESS THE
LYNWOOD SUCCESSOR AGENCY ON ITEMS WITHIN THE JURISDICTION OF THE LYNWOOD SUCCESSOR AGENCY AND NOT LISTED ON THE AGENDA. IF AN ITEM IS
NOT ON THE AGENDA, THERE SHOULD BE NO SUBSTANTIAL DISCUSSION OF THE
ISSUE BY LYNWOOD SUCCESSOR AGENCY, BUT LYNWOOD SUCCESSOR AGENCY
MAY REFER THE MATTER TO STAFF OR SCHEDULE SUBSTANTIVE DISCUSSION FOR A FUTURE MEETING. (The Ralph M. Brown Act, Government Code Section 54954.2 (a).)
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.
Comments:
City of Lynwood Successor Agency warrant register dated August 15, 2023 for FY 2023- 2024. (FIN)
Recommendation:
Staff respectfully recommends that the City Council of the Successor Agency approve the warrant register dated August 15, 2023 for FY 2023-2024.
ADJOURNMENT
CITY OF LYNWOOD AS SUCCESSOR AGENCY TO THE LYNWOOD REDEVELOPMENT AGENCY MEETINGS WILL BE POSTED AS NEEDED. THE NEXT MEETING WILL BE HELD IN THE COUNCIL CHAMBERS OF CITY HALL ANNEX, 11350 BULLIS ROAD, CITY OF LYNWOOD, CALIFORNIA.
City of Lynwood as Successor Agency to the Lynwood Redevelopment Agency 2 AGENDA STAFF REPORT
DATE: August 15, 2023
TO: Honorable Mayor and Members of Lynwood City Council, as Successor to Lynwood Redevelopment Board
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-SA
LSA WARRANT RESOLUTION TEMPLATE.docx
WARRANT RUN 8 15 2023-SA.pdf
Agenda Item # 4.1.
Recommendation:
Staff respectfully recommends that the City Council of the Successor Agency approve the warrant register dated August 15, 2023 for FY 2023-2024.
Background:
N/A
Discussion and Analysis:
N/A
Fiscal Impact:
FY 2023-2024
Coordinated With:
City Manager
City Attorney
ATTACHMENTS:
Description
Lynwood Successor Agency City of Lynwood as Successor Agency to the Lynwood Redevelopment Agency 3 RESOLUTION NO. 2023.XXX
LSA - Warrant Register Dated __________________
PASSED, APPROVED and ADOPTED this 15th day of August, 2023.
Jorge Casanova, Mayor
ATTEST:
__________________________
Maria Quiňonez Ernie Hernandez
City Clerk City Manager
APPROVED AS TO FORM:
Noel Tapia
City Attorney
4 STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quiňonez, the undersigned, City Clerk of the City of Lynwood/Secretary to the Successor Agency to the Lynwood Redevelopment Agency, do hereby certify that the foregoing Resolution was passed and adopted by the Successor Agency to the Lynwood Redevelopment Agency of the City of Lynwood at a regular meeting held on the 15th day of August, 2023, and passed by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_________________________
Maria Quiňonez,
City Clerk
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quiňonez, the undersigned, City Clerk of the City of Lynwood/Secretary to the Successor Agency to the Lynwood Redevelopment Agency, do hereby certify that the above foregoing is a full, true and correct copy of Successor Agency to the Lynwood Redevelopment Agency Resolution No. 2023.XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 15th day of August, 2023.
__________________________
Maria Quiňonez,
City Clerk
5 vchlist
07/26/2023
Bank code:
Voucher
5531
Prepaid-Check List
3:33:00PM Successor Agency of the Lynwood Redevelopment Agency sa usb
Date Vendor
7/26/2023 000967 ATLANTIC SENIOR APARTMENTS
1 Vouchers for bank code :
1 Vouchers in this report
sa_usb
Invoice PO#
---------- --- --- 000967-062023 11 -002249
Description/Account
11300 ATLANTIC AVE. ANNUAL
Total:
Bank total:
Total vouchers :
Page: 1
Amount
23,010.00
23,010.00
23,010.00
23,010.00
Page: 1
6 vchlist
08/08/2023
Bank code :
Voucher
5532
8:24:42AM
sa usb
Date Vendor
8/8/2023 007860 THE PUN GROUP, LLP
1 Vouchers for bank code :
1 Vouchers in this report
sa_usb
Prepaid-Check List
Successor Agency of the Lynwood Redevelopment Agency
Invoice PO#
---------------- 113912 02 -002669
Description/Account
PROF & CONTRACTUAL SERVICE
Total:
Bank total:
Total vouchers :
Page: 2
Amount
250.00
250.00
250.00
260.00
Page: 2
7