1. CALL TO ORDER
2. CERTIFICATION OF AGENDA POSTING BY CITY CLERK
3. ROLL CALL OF COUNCIL MEMBERS
4. PLEDGE OF ALLEGIANCE
5. INVOCATION
6. PRESENTATIONS/PROCLAMATIONS
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 Regular Meeting
TO BE HELD ON
December
3, 2024
COUNCIL CHAMBERS - 11350 BULLIS ROAD. LYNWOOD, CA 90262 Duly Posted on 11/30/24 By MQ
6:00 PM
Rita Soto, Mayor Pro Tem
Gabriela Camacho, Council Member
Luis Gerardo Cuellar, Council Member
Oscar Flores, Council Member
Juan Munoz-Guevara, Council Member
Update on Law Enforcement Issues
City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)).
City Video(s)
City Council Regular Meeting 1
7. COUNCIL RECESS TO:
8. LEGISLATIVE CALENDAR
8.1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, COUNTY OF
LOS ANGELES, STATE OF CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024, DECLARING THE RESULT
AND SUCH OTHER MATTERS AS ARE PROVIDED BY LAW
8.2 SWEARING IN CEREMONY
Lynwood Housing Authority
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
NON-AGENDA PUBLIC ORAL COMMUNICATIONS
THIS PORTION PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO ADDRESS THE
COUNCIL ON ITEMS WITHIN THE JURISDICTION OF THE COUNCIL AND NOT LISTED ON THE AGENDA. IF AN ITEM IS NOT ON THE AGENDA, THERE SHOULD BE NO
SUBSTANTIAL DISCUSSION OF THE ISSUE BY THE COUNCIL, BUT COUNCIL 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).)
Comments:
A General Municipal Election was held in the City of Lynwood on Tuesday, November 5, 2024. California Elections Code Section 10263 states upon the completion of the official canvass of results by the County, prior to the installation of new officers, the City Council shall adopt a resolution reciting the facts of the election and declaring elected the persons for whom the highest number of votes were cast for each office. (CC) Recommendation:
Staff recommends that the City Council take the following actions:
1. Adopt the resolution entitled "
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF LYNWOOD, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024,
DECLARING THE RESULT AND SUCH OTHER MATTERS AS ARE PROVIDED BY LAW" and
2. Receive and file Exhibit "A" Certificate of Canvas and Statement of Votes Cast as provided by the Los Angeles County Registrar-Recorder/County Clerk.
Comments:
1 .
Council Member
2 .
Council Member
3 .
City Treasurer
4 .
City Clerk
City Council Regular Meeting 2
8.3 CITY COUNCIL REORGANIZATION
9. CONSENT CALENDAR
9.1 APPROVAL OF THE WARRANT REGISTER
10. CITY COUNCIL ORAL AND WRITTEN COMMUNICATION
11. STAFF ORAL COMMENTS
Recommendation:
N/A
Comments:
City Council to appoint Mayor and Mayor Pro Tem. (CM)
Recommendation:
Staff recommends that the City Council make appointments to Mayor and Mayor Pro Tem.
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 warrant register dated December 03,2024 for FY 2024-2025. (FIN) Recommendation:
Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated December 03,2024 for FY 2024-2025
ADJOURNMENT
THE NEXT REGULAR MEETING WILL BE HELD ON DECEMBER 17, 2024 AT 6:00 P.M. IN THE COUNCIL CHAMBERS OF THE CITY HALL ANNEX, 11350 BULLIS ROAD, CITY OF LYNWOOD, CALIFORNIA.
City Council Regular Meeting 3
AGENDA STAFF REPORT
DATE:
December
3, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, Interim City Manager
PREPARED BY:
Maria Quinonez, City Clerk
SUBJECT:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,
COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, RECITING THE
FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024, DECLARING THE RESULT AND SUCH OTHER MATTERS AS
ARE PROVIDED BY LAW
Agenda Item # 8.1.
Recommendation:
Staff recommends that the City Council take the following actions:
1. Adopt the resolution entitled "
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LYNWOOD, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024, DECLARING THE RESULT AND SUCH OTHER MATTERS AS ARE PROVIDED BY LAW" and
2. Receive and file Exhibit "A" Certificate of Canvas and Statement of Votes Cast as provided by the Los Angeles County Registrar-Recorder/County Clerk.
Background:
A General Municipal Election was held in the City of Lynwood on Tuesday, November 5, 2024. California Elections Code Section 10263 states upon the completion of the official canvass of results by the County, prior to the installation of new officers, the City Council shall adopt a resolution reciting the facts of the election and declaring elected the persons for whom the highest number of votes were cast for each office.
Discussion and Analysis:
As a result of said election, the Los Angeles County Registrar-Recorder/County Clerk has canvassed the returns and certified the results as reflected in the resolution. Attached to the City Council City Council Regular Meeting 4
CC - 12.03.24 - 2024.XXX - Reciting the Facts of the General Municipal Election of November 5 2024.doc
resolution is Exhibit "A", which will be updated upon receipt of the official ballot count by the Los Angeles County Registrar Recorder's Office on Tuesday, December 3, 2024. Exhibit "A" will represent the Certificate of Canvass of the Elections Results, providing details with respect to the number of votes cast by precinct, total votes received by individual candidates, and total ballots cast in the election.
Fiscal Impact:
N/A
Coordinated With:
City Manager's Office
City Attorney's Office
ATTACHMENTS:
Description
City Council City Council Regular Meeting 5
1 RESOLUTION NO. 2024.XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,
COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, RECITING THE
FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON
NOVEMBER 5, 2024, DECLARING THE RESULT AND SUCH OTHER
MATTERS AS ARE PROVIDED BY LAW
WHEREAS, a General Municipal Election was held and conducted in the City of Lynwood, California, on Tuesday, November 5, 2024, as required by law; and WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS, the Los Angeles County Registrar-Recorder/County Clerk canvassed the returns of election and has certified the results to this City Council, the results are received, attached and made a part hereof as “Exhibit A”.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:
Section 1. That the whole number of ballots, including provisional ballots and ballots cast in the precincts except vote by mail ballots was _____. That the whole number of vote by mail ballots cast in the City was _____ making a total of _____ ballots cast in the City.
Section 2. That the names of person voted for at the election for Member of the City Council are as follows:
Lorraine Avila Moore
Jose Luis Pina
Rebecca Castro
Luis Gerardo Cuellar
Rita Soto
Section 3. That the name of person voted for at the election for City Clerk is as follows:
Maria “Lulu” Quinonez
6 2
Section 4. That the names of person voted for at the election for City Treasurer are as follows:
Liliana “Lily” Delgadillo
Linda George
Section 5. That the number of votes given at each precinct and the number of votes given in the City to each of the persons above named for the respective offices for which the persons were candidates, were as listed in Exhibit “A” attached.
Section 6. The City Council does declare and determine that:
Rita Soto was elected as Member of the City Council of said City for the full term of four years;
Lorraine Avila Moore was elected as Member of the City Council of said City for the full term of four years;
Maria “Lulu” Quinonez was elected as City Clerk of said City for the full term of four years;
Liliana “Lily” Delgadillo was elected as City Treasurer of said City for the full term of four years;
Section 7. The City Clerk shall enter on the records of the City Council of the City of Lynwood, a statement of the result of the election, showing: (1) The whole number of ballots cast in the City; (2) The names of the persons voted for; (3) For what office each person was voted for; (4) The number of votes given at each precinct to each person; (5) The total number of votes given to each person.
Section 8. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected, the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the Office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected.
Section 9. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. (Signatures on Next Page)
PASSED, APPROVED and ADOPTED on this 3rd day of December 2024. 7 3
____________________________
, Mayor
ATTEST:
____________________________
Maria Quiňonez, City Clerk
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
___________________________ ___________________________ Noel Tapia, City Attorney Julian Lee, Interim City Manager 8 4
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, Maria Quiňonez, 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 3rd day of December 2024.
AYES: COUNCIL MEMBERS
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
___________________________
Maria Quiňonez, City Clerk
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, Maria Qui ňonez, 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. 2024.XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3rd\day of December 2024.
___________________________
Maria Quiňonez, City Clerk
9 AGENDA STAFF REPORT
DATE:
December
3, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, Interim City Manager
PREPARED BY:
Shanell Shipe, Assistant to the City Manager
SUBJECT:
SWEARING IN CEREMONY
Agenda Item # 8.2.
Recommendation:
N/A
Background:
Discussion and Analysis:
Fiscal Impact:
Coordinated With:
City Council City Council Regular Meeting 10
AGENDA STAFF REPORT
DATE:
December
3, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, Interim City Manager
PREPARED BY:
Shanell Shipe, Assistant to the City Manager
SUBJECT:
CITY COUNCIL REORGANIZATION
Agenda Item # 8.3.
Recommendation:
Staff recommends that the City Council make appointments to Mayor and Mayor Pro Tem.
Background:
Discussion and Analysis:
Fiscal Impact:
Coordinated With:
City Council City Council Regular Meeting 11
AGENDA STAFF REPORT
DATE:
December
3, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, Interim City Manager
PREPARED BY:
Harry Wong, Director of Finance & Administration
Mohammad Islam, Accounting Technician
SUBJECT:
APPROVAL OF THE WARRANT REGISTER
WARRANT RUN -12-3-2024-CC.pdf
12-03-2024-CC - WARRANT
RESOLUTION TEMPLATE-2024.pdf
Agenda Item # 9.1.
Recommendation:
Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated December 03,2024 for FY 2024-2025 Background:
N/A
Discussion and Analysis:
N/A
Fiscal Impact:
FY 2024-2025
Coordinated With:
City Manager's Office
City Attorney's Office
ATTACHMENTS:
Description
City Council City Council Regular Meeting 12
apCkHist
11/25/2024 10:55AM
Bank code: apbank
Void Check# Date Vendor
212341 10/30/2024 014386 ALEJANDRO RIVAS
1 checks in this report
Void Check Listing
City of Lynwood
ClearNoid Date Invoice
11/19/2024 WRONG NAME-212500
Page: 1
Inv. Date Amount Paid Check Total
11/02/2024 300.00 300.00
apbank Total: 300.00
Total Checks: 300.00
Page: 1
13 vchlist Electronic Financial Transaction List Page: 2 11/18/2024 12:33:22PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 2052 9/19/2024 012556 KEENAN & ASSOCIATES Ben164758 DELTA DENTAL: PAYMENT 4,258.39 Total: 4,258.39
2053 9/5/2024 005794 INTERNAL REVENUE SERVICE Ben164760 SOCIAL SECURITY: PAYMENT 50,346.85 Total: 50,346.85
2054 9/18/2024 013073 CALPERS INSURANCE Ben164762 BLUE SHIELD ACCESS+: PAYMENT 64,975.15 Total: 64,975.15
2055 9/11/2024 013090 PERS Ben164764 PERS:PAYMENT 70,301.00 Total: 70,301.00
2056 9/5/2024 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben164766 STATE DISABILITY INS.: PAYMENT 15,863.05 Total: 15,863.05
2058 9/12/2024 013091 PERS 457 Ben164770 DEF COMP- PERS 457: PAYMENT 7,181.04 Total: 7,181.04
2059 9/11/2024 010069 NATIONWIDE RETIREMENT SOLUTION Ben164772 DEF COMP - NATIONWIDE: 8,896.78 Total: 8,896.78
2060 9/19/2024 001224 STANDARD INSURANCE COMPANY Ben164895 AD&D STANDARD LIFE INSURANCE: 96.67 Total: 96.67
2061 9/19/2024 012556 KEENAN & ASSOCIATES Ben164897 DELTA DENTAL: PAYMENT 192.36 Total: 192.36
2062 9/19/2024 005794 INTERNAL REVENUE SERVICE Ben164899 SOCIAL SECURITY: PAYMENT 772.58 Total: 772.58
2063 9/18/2024 01 3073 CALPERS INSURANCE Ben164901 PERS PLATINUM - MONTHLY: 1,996.88 Total: 1,996.88
2064 9/20/2024 013090 PERS Ben164903 PERS:PAYMENT 1,016.75 Total: 1,016.75
2068 9/19/2024 001224 STANDARD INSURANCE COMPANY Ben164935 AD&D STANDARD LIFE INSURANCE: 673.66 Page: 2
14 vchlist Electronic Financial Transaction List Page: 3 11/18/2024 12:33:22PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 2068 9/19/2024 001224 001224 STANDARD INSURANCE COMPANY (Continued) Total: 673.66 2069 9/19/2024 012556 KEENAN & ASSOCIATES Ben164937 DELTA DENTAL: PAYMENT 4,607.07 Total: 4,607.07
2070 9/19/2024 005794 INTERNAL REVENUE SERVICE Ben164939 SOCIAL SECURITY: PAYMENT 53,623.87 Total: 53,623.87
2071 9/18/2024 013073 CALPERS INSURANCE Ben164941 BLUE SHIELD ACCESS+: PAYMENT 62,506.04 Total: 62,506.04
2072 9/20/2024 013090 PERS Ben164943 PERS:PAYMENT 70,940.64 Total: 70,940.64
2073 9/19/2024 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben164945 STATE WITHHOLDING TAXES: 16,131.46 Total: 16,131.46
1006142 9/20/2024 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben164945-1 STATE DISABILIT INS: PAYMENT 403.37 Total: 403.37
1006143 9/5/2024 000372 FIRE DEPARTMENT, LOS ANGELES C0012362 01-001825 FIRE PROTECTION SERVICES- OCT 774,636.60 Total: 774,636.60
1006144 9/16/2024 000173 U.S. BANK TRUST 2684210 BOND PAYMENTS-LPFA 536,408.25 2684211 BOND PAYMENTS-LPFA 820,522.08
2684212 BOND PAYMENTS-2019B INTEREST 207,950.00
Total: 1,564,880.33
1006145 9/19/2024 010935 WESTERN ALLIANCE BANK 010935-080124 BOND PAYMENT-2017 LEASE REV 368,633.21 Total: 368,633.21
1006146 9/19/2024 013121 AUL HEALTH BENEFIT TRUST C/O, 013121-103124 RETIREE MEDICAL REMIUM 70,263.68 Total: 70,263.68
1006147 9/19/2024 000019 CITY NATIONAL BANK 8898919 RETENTION PAYABLE 5% FOR THE 6,968.25 8980878 RETENTION PAYABLE 5% FOR THE 7,264.10
Total: 14,232.35
Page: 3
15 vchlist
11/18/2024 12:33:22PM
Bank code: apbank
Voucher Date Vendor
Electronic Financial Transaction List
City of Lynwood
Invoice PO#
1006148 9/19/2024 001224 STANDARD INSURANCE COMPANY 001224-093024 1006149
1006150
9/19/2024 011076 KEENAN & ASSOCIATES
9/18/2024 013073 CALPERS INSURANCE
27 Vouchers for bank code :
27 Vouchers in this report
apbank
011076-093024
100000017680349
100000017680350
Description/Account
LIFE INSURANCE PREMIUM-ACTIVE
Total:
DENTAL PREMIUM-RETIREE
Total:
HEAL TH PREMIUM-PERS-RETIREE
HEALTH PREMIUM-NON
Total:
Bank total:
Total vouchers:
Page: 4
Amount
1,565.67
1,565.67
7,664.79
7,664.79
19,794.36
327.65
20,122.01
3,256,782.25
3,256,782.25
Page: 4
16 vchlist Prepaid-Check List Page: 5
11/13/2024 3:40:56PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212456 11/13/2024 002319 CINDY'S JUMPERS 89017 EVENT SERVICE FEE 506.00 Total: 506.00
212457 11/13/2024 003372 CITY OF LYNWOOD 41-18400-06-083124 UTILITY ASSISTANCE 634.73 62-23500-04-092624 UTILITY ASSISTANCE 250.45
Total: 885.18
212458 11/13/2024 011448 EAGLE PORTABLES INC. 13004 SUPPLIES EXPENSE 514.21 Total: 514.21
212459 11/13/2024 001087 FANTASY FLOWERS AND GIFTS 025567 EVENT SERVICE FEE 661.50 025593 EVENT SERVICE FEE 174.20
Total: 835.70
212460 11/13/2024 000003 FIRST CHOICE SERVICES 847780 FEES FOR SERVICES 87.96 Total: 87.96
212461 11/13/2024 006130 HI-TECH COMPUTER RENTAL 133096 RENTAL EXPENSE 270.00 Total: 270.00
212462 11/13/2024 011188 INSURANCE COMPANY , THE LINCOLN 4757404415 STD AND LTD PREMIUM 4,859.81 Total: 4,859.81
212463 11/13/2024 008254 JCL TRAFFIC SERVICES 124009 EVENT SERVICE FEE 1,522.84 Total: 1,522.84
212464 11/13/2024 000486 LIBERTY UTILITIES 200006713321-100424 UTILITY ASSISTANCE 517.43 200006850602-101524 UTILITY ASSISTANCE 732.86
Total: 1,250.29
212465 11/13/2024 014399 LOCALLY COFFEE CO. 1024 FEES FOR SERVICES 300.00 Total: 300.00
212466 11/13/2024 007606 LOPEZ, JUAN 1000-102224 FEES FOR SERVICES 775.00 Total: 775.00
212467 11/13/2024 009571 RAMON'S LINEN 03061 SUPPLIES EXPENSE 982.50 Page: 5
17 vchlist Prepaid-Check List Page: 6
11/13/2024 3:40:56PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212467 11/13/2024 009571 009571 RAMON'S LINEN (Continued) Total: 982.50 212468 11/13/2024 001364 ROMERO, DIANA 001364-110224 REIMBURSEMENT-EVENT 200.00 Total: 200.00
212469 11/13/2024 007205 SANCHEZ AWARDS 2550 EVENT SERVICE FEE 5,788.12 2563 EVENT SERVICE FEE 29.76
2564 EVENT SERVICE FEE 121.27
Total: 5,939.15
212470 11/13/2024 000163 SOUTHERN CALIFORNIA EDISON 700216345107-102324 UTILITY ASSISTANCE 879.14 700232273517-100324 UTILITY ASSISTANCE 1,743.98
700452397637-102524 UTILITY ASSISTANCE 1,484.79
700614678940-101624 UTILITY ASSISTANCE 1,010.40
700803201571-101624 UTILITY ASSISTANCE 1,717.50
Total: 6,835.81
212471 11/13/2024 000164 THE GAS CO. 00880102017-102124 UTILITY ASSISTANCE 672.87 12110115172-101724 UTILITY ASSISTANCE 30.47
18070113032-102224 UTILITY ASSISTANCE 164.60
Total: 867.94
212472 11/13/2024 001302 U.S. BANK 001302-101524-A BANKCARD CHARGES 4,164.15 001302-101524-B BANKCARD CHARGES 1,233.32
001302-101524-C BANKCARD CHARGES 1,366.01
001302-101524-D BANKCARD CHARGES 2,731.42
001302-101524-E BANKCARD CHARGES 2,207.27
001302-101524-F BANKCARD CHARGES 182.29
001302-101524-G BANKCARD CHARGES 2,409.18
Total: 14,293.64
212473 11/13/2024 008657 WASTE RESOURCES, INC. 039745-102424 UTILITY ASSISTANCE 359.18 Total: 359.18
212474 11/13/2024 013287 WINSTAR DONUTS 013287-110224 COMMUNITY ACTIVITY EXPENSE 112.00 314712 COMMUNITY ACTIVITY EXPENSE 222.71
Total: 334.71
Page: 6
18 vchlist
11/13/2024
Bank code:
Voucher
212475
3:40:56PM
apbank
Date Vendor
11/13/2024 014436 NORTHGATE MARKETS
Prepaid-Check List
City of Lynwood
Invoice
HDV-114
PO# Description/Account
COMMUNITY ACTIVITY EXPENSE
Total:
Page: 7
Amount
4,375.00
4,375.00
Page: 7
19 vchlist Prepaid-Check List Page: 8
11/19/2024 1:01:53PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212476 11/19/2024 005344 AT&T MOBILITY 287341717172X110424 CELL PHONE SERVICE 3,953.20 Total: 3,953.20
212477 11/19/2024 011938 BRYANNA'S SCHOOL PHOTOGRAPHY 20241114-1 EVENT SERVICE FEE 400.00 Total: 400.00
212478 11/19/2024 001330 CANON FINANCIAL SERVICES, INC. 35815923 LEASE PAYMENT 759.67 36225637 LEASE PAYMENT 759.67
Total: 1,519.34
212479 11/19/2024 003372 CITY OF LYNWOOD 70-31400-02-092624 UTILITY ASSIST ANGE 726.98 Total: 726.98
212480 11/19/2024 001357 EMPLOYMENT DEVELOPMENT DEPT. 001357-103024 EDD 20,394.00 Total: 20,394.00
212481 11/19/2024 006869 EVENT SERVICES 1200624CILY-Barricad 08-005334 COMMUNITY ACTIVITY EXPENSE 10,744.00 120624CIL Y-TOILETS 08-005334 COMMUNITY ACTIVITY EXPENSE 5,465.50 Total: 16,209.50
212482 11/19/2024 001087 FANTASY FLOWERS AND GIFTS 7388 EVENT SERVICE FEE 187.43 Total: 187.43
212483 11/19/2024 014069 IMAGINATION PARTY COMPANY, THE 005700 08-005332 EVENT SERVICE FEE 485.00 005701 08-005332 EVENT SERVICE FEE 695.00
005702 08-005332 EVENT SERVICE FEE 695.00
Total: 1,875.00
212484 11/19/2024 006140 INTERGRAPHICS COMPANY INV-0000365 01-001844 EVENT SERVICE FEE 7,489.00 INV-0000379 01-001863 EVENT SERVICE FEE 7,493.00
Total: 14,982.00
212485 11/19/2024 010964 JUNIOR'S GOLF CARTS 37615 EVENT SERVICE FEE 854.10 Total: 854.10
212486 11/19/2024 000486 LIBERTY UTILITIES 200006750273-110424 WATER SERVICES 50.79 200006750281-110424 WATER SERVICES 50.79
Page: 8
20 vchlist Prepaid-Check List Page: 9
11/19/2024 1:01:53PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212486 11/19/2024 000486 LIBERTY UTILITIES (Continued)
200006750299-110424 WATER SERVICES 50.79
Total: 152.37
212487 11/19/2024 013460 MAGANA, JESSE S 1240 COMMUNITY ACTIVITY EXPENSE 500.00 1241 COMMUNITY ACTIVITY EXPENSE 600.00
1242 COMMUNITY ACTIVITY EXPENSE 900.00
Total: 2,000.00
212488 11/19/2024 011752 PARTYTIME ICE INC. 82272 08-005330 SNOW PLAY DAY 2024 14,000.00 Total: 14,000.00
212489 11/19/2024 008668 SOLACHE, JOSE LUIS 008668-1121 REIMBURSEMENT-PER DIEM NALEO 200.00 Total: 200.00
212490 11/19/2024 000163 SOUTHERN CALIFORNIA EDISON 000163-111424 LIGHT & POWER SERVICE 113,234.63 Total: 113,234.63
212491 11/19/2024 000163 SOUTHERN CALIFORNIA EDISON 700511538234-101624 UTILITY ASSISTANCE 2,092.03 700733799283-100924 UTILITY ASSISTANCE 171.27
700874534159-102224 UITLITY ASSISTANCE 1,298.37
700881770460-110524 UTILITY ASSISTANCE 2,397.82
Total: 5,959.49
212492 11/19/2024 013288 SPECTRUM 188407901101424 INTERNET 219.98 Total: 219.98
212493 11/19/2024 013288 SPECTRUM 188407201101424 INTERNET 179.98 Total: 179.98
212494 11/19/2024 013288 SPECTRUM 188407001101424 INTERNET 164.58 Total: 164.58
212495 11/19/2024 000164 THE GAS CO. 07490108029-101724 UTILITY ASSISTANCE 554.69 17020110015-102224 UTILITY ASSISTANC 208.45
Total: 763.14
212496 11/19/2024 002386 T-MOBILE USA, INC 983463843-102024 CELL PHONE SERVICE 494.82 Page: 9
21 vchlist Prepaid-Check List Page: 10
11/19/2024 1:01:53PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212496 11/19/2024 002386 002386 T-MOBILE USA, INC (Continued) Total: 494.82 212497 11/19/2024 010188 VALENCIA, NEMORIA C. INV121975 COMMUNITY ACTIVITY EXPENSE 800.00 Total: 800.00
212498 11/19/2024 008657 WASTE RESOURCES, INC. 035208-090124 UTILITY ASSISTANCE 180.99 Total: 180.99
212499 11/19/2024 009100 WATERWORKS TECHNOLOGY.INC. 7119 06-010304 PROF & CONTRACTUAL SERVICES 34,700.00 7124 06-010304 PROF & CONTRACTUAL SERVICES 34,700.00
Total: 69,400.00
212500 11/19/2024 014386 CORDOBA, ALEJANDRO RIVAS 014386-1 EVENT SERVICE FEE 300.00 Total: 300.00
212501 11/19/2024 007551 AFSCME DISTRICT COUNCIL 36 Ben165316 ASSOCIATION DUES: PAYMENT 2,036.46 Ben165520 ASSOCIATION DUES: PAYMENT 1,992.68
Total: 4,029.14
212502 11/19/2024 013747 AMERIFLEX Ben165322 HEALTH FSA PRE-TAX: PAYMENT 907.50 Ben165526 HEALTH FSA PRE-TAX: PAYMENT 907.50
Total: 1,815.00
212503 11/19/2024 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben165320 MGMT. ASSOCIATION DUES: 261.00 Ben165524 MGMT. ASSOCIATION DUES: 261.00
Total: 522.00
212504 11/19/2024 013730 COLONIAL LIFE & ACCIDENT, Ben165318 ACCIDENT PRETAX: PAYMENT 2,228.25 Ben165522 ACCIDENT PRETAX: PAYMENT 2,190.01
Total: 4,418.26
212505 11/19/2024 013084 LE, JESSICA Ben166038 JESSICA HERRERA: PAYMENT 293.00 Ben166403 JESSICA HERRERA: PAYMENT 293.00
Total: 586.00
212506 11/19/2024 010048 LEGAL SHIELD Ben165324 LEGAL SHIELD: PAYMENT 49.84 Ben165528 LEGAL SHIELD: PAYMENT 49.84
Page: 10
22 vchlist
11/19/2024
Bank code:
Voucher
212506
1:01:53PM
apbank
Date Vendor
11/19/2024 010048 010048 LEGAL SHIELD
Prepaid-Check List
City of Lynwood
Invoice
(Continued)
Page: 11
PO# Description/Account Amount
-------
Total: 99.68
Page: 11
23 vchlist Prepaid-Check List Page: 12
11/21/2024 3:32:13PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212507 11/21/2024 002452 AMERICAN LANGUAGE SVCS. 81461-D TRANSLATION SERVICE 345.60 Total: 345.60
212508 11/21/2024 006399 AT&T 000022478233 TELEPHONE SERVICE 1,239.24 000022497920 TELEPHONE SERVICE 53.92
000022535522 TELEPHONE SERVICE 777.76
000022536735 TELEPHONE SERVICE 217.25
000022563925 TELEPHONE SERVICE 29.01
000022583838 TELEPHONE SERVICE 118.69
000022583841 TELEPHONE SERVICE 139.92
000022583958 TELEPHONE SERVICE 60.15
000022584028 TELEPHONE SERVICE 12.95
Total: 2,648.89
212509 11/21/2024 006399 AT&T 333404869-110824 INTERNET EXPENSE 225.21 Total: 225.21
212510 11/21/2024 014330 AZTECA PARTY RENTAL, INC 57E941FC EVENT SERVICE FEE 893.00 Total: 893.00
212511 11/21/2024 000955 CENTRAL BASIN MUNICIPAL WATER LYN-OCT24 06-010182 IMPORTED DRINKING WATER 4,013.94 Total: 4,013.94
212512 11/21/2024 001087 FANTASY FLOWERS AND GIFTS 025602 FEES FOR SERVICES 203.96 Total: 203.96
212513 11/21/2024 013321 HERNANDEZ , ERNIE 2024-004 01-001847 FEES FOR SERVICES 2,400.00 2024-005 01-001847 FEES FOR SERVICES 2,400.00
Total: 4,800.00
212514 11/21/2024 014026 IBE DIGITAL 473498 12-000479 PRINTING SERVICE EXPENSE 1,269.85 Total: 1,269.85
212515 11/21/2024 014443 ITS WOW TIME 032C4FA7-0001 EVENT SERVICE FEE 1,500.00 Total: 1,500.00
212516 11/21/2024 012509 LA PASTA 03122065 COMMUNITY ACTIVITY EXPENSE 1,653.75 --
Page: 12
24 vchlist
11/21/2024 3:32:13PM
Bank code: apbank
Voucher
212516
212517
212518
212519
212520
212521
212522
Date Vendor
11/21/2024 012509 012509 LA PASTA
11/21/2024 014449 PACWEST HOOPS, LLC
11/21/2024 013659 PAX8 INC
11/21/2024 000163 SOUTHERN CALIFORNIA EDISON
11/21/2024 000164 THE GAS CO.
11/21/2024 014089 TUCKER CARRIAGES INC
11/21/2024 011963 WEX BANK
67 Vouchers for bank code :
67 Vouchers in this report
apbank
Prepaid-Check List
City of Lynwood
Invoice
(Continued)
321
2024-1-871090
700878913509-110724
12340148522-102124
014089-120624
100932720
Page: 13
PO# Description/Account Amount
Total: 1,653.75
EVENT SERVICE FEE 300.00
Total: 300.00
12-000491 FEES FOR SERVICES 15,315.91
Total: 15,315.91
UTILITY ASSISTANCE 474.68
Total: 474.68
UTILITY ASSISTANCE 243.35
Total : 243.35
COMMUNITY ACTIVITY EXPENSE 3,500.00
Total: 3,500.00
06-010187 FUEL CHARGES FOR CITY 12,055.69
Total: 12,055.69
Bank total: 376,060.36
Total vouchers: 376,060.36
Page: 13
25 vchlist Check List Page: 14
11/25/2024 8:32:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212523 12/3/2024 005078 4IMPRINT, INC. 13170141 08-005325 EVENT SERVICE FEE 707.70 Total: 707.70
212524 12/3/2024 013931 AETNA RESOURCES FOR LIVING E0332028 FEES FOR SERVICES 218.23 Total: 218.23
212525 12/3/2024 001994 ALIN'S PARTY SUPPLY CO. 651349 08-005295 EVENT SERVICE FEE 154.36 Total: 154.36
212526 12/3/2024 007439 ALL CITY MANAGEMENT SVCS, INC. 96894 11-002333 PROF & CONTRACTUAL SERVICES 17,133.32 Total: 17,133.32
212527 12/3/2024 011719 ALL STAR ELITE SPORTS 4607 08-005319 FEES FOR SERVICES 670.25 Total: 670.25
212528 12/3/2024 013497 ALTA LANGUAGE SERVICES, INC IS749299 FEES FOR SERVICES 116.00 Total: 116.00
212529 12/3/2024 010746 ALVAREZ-GLASMAN & COLVIN 2024-08-21230-CM 02-002682 LEGAL SERVICES 4,626.00 2024-08-21230-CO 02-002682 LEGAL SERVICES 10,026.00
2024-08-21230-CT 02-002682 LEGAL SERVICES 70.50
2024-08-21230-FIN 02-002682 LEGAL SERVICES 47.00
2024-08-21231 01-001843 LEGAL SERVICES 1,997.50
Total: 16,767.00
212530 12/3/2024 011296 ALVIZAR BUFFET 11072024 COMMUNITY ACTIVITY EXPENSE 1,760.67 Total: 1,760.67
212531 12/3/2024 013738 AMAZON CAPITAL SERVICES INC 1 CXR-X7KH-GV6T EVENT SERVICE FEE 117.94 Total: 117.94
212532 12/3/2024 002452 AMERICAN LANGUAGE SVCS. 84171 01-001850 FEES FOR SERVICES 404.60 Total: 404.60
212533 12/3/2024 000418 AREA "E" DISASTER MANAGEMENT 2024-25-016 FEES FOR SERVICES 8,051.00 Total: 8,051.00
Page: 14
26 vchlist Check List Page: 15
11/25/2024 8:32:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 212534 12/3/2024 004885 AYALA, EDWIN 004885-103124 REIMBURSEMENT- MILEAGE 359.42 Total : 359.42
212535 12/3/2024 012148 BARRERA , JACOB CL046 FEES FOR SERVICES 250.00 CL047 FEES FOR SERVICES 1,500.00
CL048 FEES FOR SERVICES 1,500.00
CL049 FEES FOR SERVICES 2,250.00
CL050 FEES FOR SERVICES 1,500.00
CL051 FEES FOR SERVICES 1,250.00
Total: 8,250.00
212536 12/3/2024 000115 BAUTISTA , JUAN ANTONIO 000115-123124 08-005320 PROF & CONTRACTUAL SERVICES 956.80 Total: 956.80
212537 12/3/2024 014433 BELTRAN, JESUS B 688128802 REFUND-PARKING CITATION 69.00 Total: 69.00
212538 12/3/2024 004986 BIOMETRICS4ALL, INC COLYN0125 FEES FOR SERVICES 9.75 Total: 9.75
212539 12/3/2024 005848 BOWMAN INFRASTRUCTURE ENGL TD 451404 11-002364 PROF & CONTRACTUAL SERVICES 5,145.50 457062 11-002364 PROF & CONTRACTUAL SERVICES 2,411.50
457304 11-002364 PROF & CONTRACTUAL SERVICES 13,945.20
457982 11-002364 PROF & CONTRACTUAL SERVICES 25,394.79
460366 11-002364 PROF & CONTRACTUAL SERVICES 2,860.00
Total: 49,756.99
212540 12/3/2024 012044 C&S CONSTRUCTION 012044-3 11-002362 PROF & CONTRACTUAL SERVICES 1,057.50 012044-4 11-002362 PROF & CONTRACTUAL SERVICES 3,482.50 Total: 4,540.00
212541 12/3/2024 007782 CAMACHO, GABRIELA 007782-123124 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
212542 12/3/2024 014434 CANO, JOSE 002188-0005 C & D REFUNDABLE DEPOSIT 4,800.00 002865-0025 REFUNDABLE DEPOSIT- PW 6,000.00
Total: 10,800.00
Page: 15
27 vchlist Check List Page: 16
11/25/2024 8:32:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212543 12/3/2024 001552 CARRILLO , ROSALIA 002318-092624 REIMBURSEMENT- ITEM 167.78 Total: 167.78
212544 12/3/2024 001195 CDW GOVERNMENT AB3VK4H 12-000486 OFFICE EQUIPMENT 12,792.31 AB4WT8W 12-000489 OFFICE EQUIPMENT 459.84
Total: 13,252.15
212545 12/3/2024 014387 CEBALLOS , JULIO 615803 FEES FOR SERVICES 315.00 Total: 315.00
212546 12/3/2024 008107 CHICAGO TITLE COMPANY FCPF-0912406220-1 11-002367 FEES FOR SERVICES 65.00 FCPF-0912406223-1 11-002367 FEES FOR SERVICES 65.00
Total: 130.00
212547 12/3/2024 002319 CINDY'S JUMPERS 88501 08-005296 RENTAL EXPENSE-EVENT 3,690.92 Total: 3,690.92
212548 12/3/2024 001168 CINTAS CORPORATION NO. 2 5222840199 08-005282 SUPPLIES EXPENSE 61.81 5240315408 08-005282 SUPPLIES EXPENSE 103.11
5240315409 08-005282 SUPPLIES EXPENSE 151.30
Total: 316.22
212549 12/3/2024 000702 CINTAS DOCUMENT MANAGEMENT 5240340601 06-010260 SUPPLIES EXPENSE 424.52 Total: 424.52
212550 12/3/2024 001571 CLINICAL LAB OF SAN BERNARDINO 2401714-L YN01 06-010191 FEES FOR SERVICES 2,345.00 Total: 2,345.00
212551 12/3/2024 001306 CORELOGIC SOLUTIONS, LLC. 30738867 FEES FOR SERVICES 44.50 30743618 FEES FOR SERVICES 63.68
Total: 108.18
212552 12/3/2024 014349 COURTNEY INC. 7361-1 06-010290 PROF & CONTRACTUAL SERVICES 968,598.62 Total: 968,598.62
212553 12/3/2024 008633 CSCDA 24819 ANNUAL FEE-TRIP 762.75 27164 ANNUAL FEE-TRIP 727.50
29436 ANNUAL FEE-TRIP 691.50
Page: 16
28 vchlist Check List Page: 17
11/25/2024 8:32:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212553 12/3/2024 008633 008633 CSCDA (Continued) Total: 2,181.75 212554 12/3/2024 000305 CULLIGAN 1963890 06-010193 RENTAL EXPENSE 81 .52 Total: 81.52
212555 12/3/2024 014120 DEARK E&C.INC 014120-1-083124 06-010322 PROF & CONTRACTUAL SERVICES 41,500.00 014120-1-111924 06-010325 PROF & CONTRACTUAL SERVICES 248,330.00 014120-2-111924 06-010325 PROF & CONTRACTUAL SERVICES 354,229.73 Total: 644,059.73
212556 12/3/2024 011977 DELGADILLO, LILIANA A. 011977-101724 COMMISSIONER'S SIPEND 50.00 Total: 50.00
212557 12/3/2024 008526 DORECK EQUIPMENT RENTALS, INC 24MS75 06-010316 PROF & CONTRACTUAL SERVICES 30,961.65 Total: 30,961.65
212558 12/3/2024 013550 EAGLE PORTABLES SANITATION LLC 13365 EVENT SERVICE FEE 1,065.18 Total: 1,065.18
212559 12/3/2024 011246 EFAX CORPORATE 5007219 FEES FOR SERVICES 159.50 5046655 FEES FOR SERVICES 159.82
5103801 FEES FOR SERVICES 159.50
Total: 478.82
212560 12/3/2024 004089 ELDER, BRUCE A. 004089-123124 08-005309 PROF & CONTRACTUAL SERVICES 568.00 Total: 568.00
212561 12/3/2024 013973 ENTERPRISE FM TRUST FBN5174135 06-010277 PROF & CONTRACTUAL SERVICES 16,621.84 Total: 16,621.84
212562 12/3/2024 003317 FAIR HOUSING FOUNDATION Quarter 2-0ctober-24 11-002350 PROF & CONTRACTUAL SERVICES 1,036.43 Total: 1,036.43
212563 12/3/2024 001087 FANTASY FLOWERS AND GIFTS 025533 01-001833 FEES FOR SERVICES 90.41 Total: 90.41
212564 12/3/2024 003334 FED EX 8-682-96356 FEES FOR SERVICES 8.78 Page: 17
29 vchlist Check List Page: 18
11/25/2024 8:32:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 212564 12/3/2024 003334 003334 FED EX (Continued) Total: 8.78 212565 12/3/2024 001393 FERGUSON ENTERPRISES, INC. 4662149 SUPPLIES EXPENSE 189.16 Total: 189.16
212566 12/3/2024 004263 FIGUEREDO, KAREN 004262-100124 REIMBURSEMENT-MILEAGE 89.78 Total: 89.78
212567 12/3/2024 013503 FINANCIAL SERVICES LLC, PITNEY 1026326957 FEES FOR SERVICES 329.65 Total: 329.65
212568 12/3/2024 014425 FLORES, FRANCISCO RAMOS 003092-0077 REFUND-EVENT CANCELLED 300.00 Total: 300.00
212569 12/3/2024 003983 GALLS QUARTERMASTER 029515263 11-002342 UNIFORM EXPENSE 55.13 Total: 55.13
212570 12/3/2024 013838 GEORGE, LINDA MAE 013838-101724 COMMISSIONER'S SIPEND 50.00 Total: 50.00
212571 12/3/2024 014437 GONZALEZ, MARIA ROSA 002785-0054 REFUNDABLE DEPOSIT- PW 1,500.00 Total: 1,500.00
212572 12/3/2024 001510 GRAINGER, INC. 9264222762 08-005311 SUPPLIES EXPENSE 547.15 9313101637 06-010196 SUPPLIES EXPENSE 1,301.66
Total: 1,848.81
212573 12/3/2024 014370 GRIDLOCK SIGN& , SAFETY SOLUTIONS 1522 08-005314 EQUIP RENTALS- EVENTS 1,900.00 Total: 1,900.00
212574 12/3/2024 000993 GRM INFORMATION MANAGEMENT 0514871-0514885 01-001841 FEES FOR SERVICES 856.14 Total: 856.14
212575 12/3/2024 005769 HARRINGTON INDUSTRIAL PLASTIC 001WA945 06-010289 REPAIRS AND MAINT EXPENSE 137.13 Total: 137.13
212576 12/3/2024 011090 HERNANDEZ, CHRISTIAN 011090-103024 REIMBURSEMENT-WATER 250.00 Total: 250.00
Page: 18
30 vchlist Check List Page: 19
11/25/2024 8:32:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 212577 12/3/2024 014431 HOOKS, ALEXIS 555131713 REFUND-PARKING CITATION 124.00 Total: 124.00
212578 12/3/2024 001681 HUMAN SERVICES ASSOCIATION 10312425 08-005290 COMMUNITY ACTIVITY EXPENSE 2,967.50 Total: 2,967.50
212579 12/3/2024 014426 JEFFERSON, REBEKAH 003108-0031 REFUND-NO SERVICE PROVIDED 259.00 003152-0089 REFUNDABLE DEPOSIT-EVENT 0.00
Total: 259.00
212580 12/3/2024 014438 JENKINS, FRANCIS 003090-01 09 REFUNDABLE DEPOSIT-EVENT 200.00 003156-0014 REFUND-NO SERVICE PROVIDED 259.00
Total: 459.00
212581 12/3/2024 013434 KILEY & ASSOCIATES,LLC 38 01-001845 PROF & CONTRACTUAL SERVICES 5,000.00 Total: 5,000.00
212582 12/3/2024 000001 KING FENCE, INC 51759 11-002335 RENTAL EXPENSE 1,616.06 Total: 1,616.06
212583 12/3/2024 013664 KOSMONT COMPANIES 2110.7-024 11-002368 PROF & CONTRACTUAL SERVICES 1,462.50 2110.7-025 11-002368 PROF & CONTRACTUAL SERVICES 1,001.00 2110.7-026 11-002368 PROF & CONTRACTUAL SERVICES 4,273.10 Total: 6,736.60
212584 12/3/2024 003331 L.A. COUNTY SHERIFF DEPT. 250799MR 01-001830 LA COUNTY SHERIFF 16,312.08 251032TZ 01-001828 LA COUNTY SHERIFF 1,090,745.94
251033TZ 01-001830 LA COUNTY SHERIFF 23,627.27
Total: 1, 130,685.29
212585 12/3/2024 014077 LANDSCAPE DEVELOPMENT.INC, 9131575 06-010114 PROF & CONTRACTUAL SERVICES 920,825.00 Total: 920,825.00
212586 12/3/2024 013945 LEE, JULIAN 013945-120224 PER DIEM- SWEARING 70.00 Total: 70.00
212587 12/3/2024 014412 LEMON AN1WOINE, JAVON 455128059 REFUND-PARKING CITATION 55.00 Page: 19
31 vchlist Check List Page: 20
11/25/2024 8:32:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212587 12/3/2024 014412 014412 LEMON ANTWOINE, JAVON (Continued) Total: 55.00 212588 12/3/2024 011638 LINDSAY MARCIA COX 0007 08-005336 FEES FOR SERVICES 4,000.00 Total: 4,000.00
212589 12/3/2024 006146 LOPEZ, ROSEMILLIE 006146-101724 COMMISSIONER'S SIPEND 50.00 Total: 50.00
212590 12/3/2024 002761 MARCO POWER EQUIPMENT 41212525 06-010234 SUPPLIES EXPENSE 359.37 Total: 359.37
212591 12/3/2024 000128 MARX BROS FIRE EXTINGUISHER P13463 06-010267 SUPPLIES EXPENSE 1,539.35 Total: 1,539.35
212592 12/3/2024 008782 MSJ ACCESS INC 91073980 06-010199 FEES FOR SERVICES 418.03 91073989 06-010199 FEES FOR SERVICES 337.50
91074030 06-010199 FEES FOR SERVICES 692.07
Total: 1,447.60
212593 12/3/2024 014342 MUEVETE CON ACADEMIA FE 014342-103124 08-005308 PROF & CONTRACTUAL SERVICES 1,656.00 014342-113024 08-005308 PROF & CONTRACTUAL SERVICES 1,184.00 Total: 2,840.00
212594 12/3/2024 012270 MUNIENVIRONMENTAL, LLC 24-054 06-010297 PROF & CONTRACTUAL SERVICES 26,253.75 Total: 26,253.75
212595 12/3/2024 013440 MUNISERVICES LLC INV06-019227 02-002690 PROF & CONTRACTUAL SERVICES 483.36 INV06-019826 02-002690 PROF & CONTRACTUAL SERVICES 1,110.89 INV06-019868 02-002690 PROF & CONTRACTUAL SERVICES 1,875.00 Total: 3,469.25
212596 12/3/2024 013721 MUNOZ-GUEVARA, JUAN 013721-123124 ELECTRONIC/MEDIA AND AUTO EXPENSE 500.00 Total: 500.00
212597 12/3/2024 000475 NATIONWIDE ENVIRONMENTAL SVCS. 34320 06-010200 PROF & CONTRACTUAL SERVICES 52,239.75 34320-1 11-002336 PROF & CONTRACTUAL SERVICES 5,804.42
34385 06-010203 PROF & CONTRACTUAL SERVICES 1,959.86
345385-1 11-002336 PROF & CONTRACTUAL SERVICES 1,253.03 --
Page: 20
32 vchlist Check List Page: 21
11/25/2024 8:32:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212597 12/3/2024 000475 000475 NATIONWIDE ENVIRONMENTAL (Continued) Total: 61,257.06 212598 12/3/2024 013480 NIGHTFLARE lynwood-nf-01-2024 FEES FOR SERVICES 1,800.00 Total: 1,800.00
212599 12/3/2024 011922 NORTH STAR LAND CARE 1601-909 06-010204 PROF & CONTRACTUAL SERVICES 34,560.00 1601-913 06-010317 PROF & CONTRACTUAL SERVICES 8,840.00 Total: 43,400.00
212600 12/3/2024 000078 ODP BUSINESS SOLUTIONS,LLC 388861680001 01-001837 SUPPLIES EXPENSE 40.59 388866679001 01-001837 SUPPLIES EXPENSE 232.47
389554677001 11-002345 SUPPLIES EXPENSE 213.42
392250410001 11-002345 SUPPLIES EXPENSE 16.64
392250723001 11-002345 SUPPLIES EXPENSE 21.93
392250724001 11-002345 SUPPLIES EXPENSE 58.76
392828606001 06-010205 SUPPLIES EXPENSE 1,130.06
393078979001 02-002688 SUPPLIES EXPENSE 20.05
393081001001 02-002688 SUPPLIES EXPENSE 79.15
394153647001 11-002345 SUPPLIES EXPENSE 638.31
394182690001 11-002345 SUPPLIES EXPENSE 664.44
394182941001 11-002345 SUPPLIES EXPENSE 262.49
394217801001 06-010205 SUPPLIES EXPENSE 66.16
394272645001 11-002345 SUPPLIES EXPENSE 152.02
394274798001 11-002345 SUPPLIES EXPENSE 269.18
394705740001 01-001837 SUPPLIES EXPENSE 199.21
395051515001 06-010205 SUPPLIES EXPENSE 225.85
395113147001 11-002345 SUPPLIES EXPENSE 122.11
396366457001 11-002345 SUPPLIES EXPENSE 255.77
396366457002 11-002345 SUPPLIES EXPENSE 459.72
Total: 5,128.33
212601 12/3/2024 014117 ONWARD ENGINEERING 7623 06-010321 PROF & CONTRACTUAL SERVICES 7,280.00 Total: 7,280.00
212602 12/3/2024 014430 PARKER, MARKISHA C 688127274 REFUND-PARKING CITATION 99.00 Total: 99.00
212603 12/3/2024 010945 PETDATA, INC. 12744 11-002346 ANIMAL SERVICE EXPENSE 500.00 Page: 21
33 vchlist Check List Page: 22
11/25/2024 8:32:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 212603 12/3/2024 010945 PETDAT A, INC. (Continued)
13518 11-002346 ANIMAL SERVICE EXPENSE 500.00
Total: 1,000.00
212604 12/3/2024 008307 PHOENIX GROUP INFORMATION SYS 092024902 11-002337 FEES FOR SERVICES 532.00 Total: 532.00
212605 12/3/2024 009298 PRINTING MUL TISERVICES, GALAVIZ'S 558 FEES FOR SERVICES 27.56 Total : 27.56
212606 12/3/2024 014429 PV HOLDING CORP 633128267 REFUND-PARKING CITATION 99.00 Total: 99.00
212607 12/3/2024 001313 QUINONEZ, MARIA 001313-123124 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
212608 12/3/2024 014428 RIOS VALDEZ, ARMANDO SERGIO 399133923 REFUND-PARKING CITATION 124.00 Total: 124.00
212609 12/3/2024 014427 RODRIGUEZ, MARTHA 003152-0123 REFUNDABLE DEPOSIT-EVENT 259.00 Total: 259.00
212610 12/3/2024 011760 RS BUS LINE INC. 158463 EVENT SERVICE FEE 854.25 Total: 854.25
212611 12/3/2024 005688 SA ASSOCIATES LBMULA-05 06-010143 PROF & CONTRACTUAL SERVICES 13,204.25 Total: 13,204.25
212612 12/3/2024 010757 SALAZAR RIVERO, YUNUEE 010757-1109 FEES FOR SERVICES 300.00 010757-1116 FEES FOR SERVICES 300.00
Total: 600.00
212613 12/3/2024 007205 SANCHEZ AWARDS 2565 FEES FOR SERVICES 22.05 2582 FEES FOR SERVICES 29.76
Total: 51.81
212614 12/3/2024 014432 SANTOS, GILBERTO 588127494 REFUND-PARKING CITATION 99.00 Page: 22
34 vchlist Check List Page: 23
11/25/2024 8:32:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 212614 12/3/2024 014432 014432 SANTOS, GILBERTO (Continued) Total : 99.00 212615 12/3/2024 014442 SELF, SHELLY 18223 REFUND-PROJECT CANCELLED 169.00 Total: 169.00
212616 12/3/2024 014384 SINGLETON, EDWARD 014384-103124 08-005322 PROF & CONTRACTUAL SERVICES 168.00 Total: 168.00
212617 12/3/2024 008668 SOLACHE, JOSE LUIS 008668-123124 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
212618 12/3/2024 012692 SOTO, RITA 012692-123124 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
212619 12/3/2024 013451 SUPERIOR PAVEMENT MARKINGS.INC 19412 06-010323 PROF & CONTRACTUAL SERVICES 19,832.00 Total: 19,832.00
212620 12/3/2024 008895 SWA GROUP 202149 06-010164 PROF & CONTRACTUAL SERVICES 15,805.50 Total: 15,805.50
212621 12/3/2024 000929 SWARCO MCCAIN.INC INV0283317 06-010245 TRAFFIC SIGNAL REPLACEMENT 661.50 Total: 661.50
212622 12/3/2024 002938 TAJ OFFICE SUPPLY 05867 SUPPLIES EXPENSE 30.78 Total: 30.78
212623 12/3/2024 014439 TAYLOR, LASHONDA 003196-0084 REFUNDABLE DEPOSIT-EVENT 100.00 Total: 100.00
212624 12/3/2024 013215 THE HOME DEPOT PRO SUPPLY WORK 835222639 06-010188 SUPPLIES EXPENSE 21.83 835472481 06-010188 SUPPLIES EXPENSE 514.65
835473596 06-010188 SUPPLIES EXPENSE 477.42
836231795 06-010188 SUPPLIES EXPENSE 216.12
836445122 06-010188 SUPPLIES EXPENSE 21.52
836451815 06-010188 SUPPLIES EXPENSE 58.11
Total: 1,309.65
212625 12/3/2024 004179 TIERRA WEST ADVISORS, LLC LY-1024 11-002366 PROF & CONTRACTUAL SERVICES 21,120.00 Page: 23
35 vchlist Check List Page: 24
11/25/2024 8:32:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 212625 12/3/2024 004179 004179 TIERRA WEST ADVISORS, LLC (Continued) Total: 21,120.00 212626 12/3/2024 013431 TISDALE, DEONDA 013431-101724 COMMISSIONER'S STIPEND 50.00 Total: 50.00
212627 12/3/2024 013487 TRUSAIC CINV-037720 05-001987 PROF & CONTRACTUAL SERVICES 6,482.08 Total: 6,482.08
212628 12/3/2024 007742 ULINE, INC. 185261910 08-005293 SUPPLIES EXPENSE 665.64 185330943 06-010247 SUPPLIES EXPENSE 469.09
Total: 1,134.73
212629 12/3/2024 009742 UNIFIRST CORPORATION 2190257094 06-010212 UNIFORM SERVICE AND SUPPLIES 78.12 2190257095 06-010212 UNIFORM SERVICE AND SUPPLIES 225.32 2190257096 06-010212 UNIFORM SERVICE AND SUPPLIES 178.42 2190257097 06-010212 UNIFORM SERVICE AND SUPPLIES 174.03 2190257098 06-010212 UNIFORM SERVICE AND SUPPLIES 125.92 2190260873 06-010212 UNIFORM SERVICE AND SUPPLIES 78.12 2190260874 06-010212 UNIFORM SERVICE AND SUPPLIES 191.26 2190260875 06-010212 UNIFORM SERVICE AND SUPPLIES 160.85 2190260876 06-010212 UNIFORM SERVICE AND SUPPLIES 99.64 2190260877 06-010212 UNIFORM SERVICE AND SUPPLIES 125.92 Total: 1,437.60
212630 12/3/2024 007734 USA BLUE BOOK INV00524768 06-010248 SUPPLIES AND MATERIALS 40.21 Total: 40.21
212631 12/3/2024 006136 VASQUEZ & COMPANY LLP 2241562-IN 02-002695 PROF & CONTRACTUAL SERVICES 20,000.00 Total: 20,000.00
212632 12/3/2024 014061 VCA ANIMAL HOSPITALS INC 5869747700 11-002338 ANIMAL SERVICE EXPENSE 200.17 5869747701 11-002338 ANIMAL SERVICE EXPENSE 430.10
5869748454 11-002338 ANIMAL SERVICE EXPENSE 430.10
5869748737 11-002338 ANIMAL SERVICE EXPENSE 1,117.29
Total: 2,177.66
212633 12/3/2024 014116 W.G. ZIMMERMAN ENGINEERING INC 24-10-606 06-010288 PROF & CONTRACTUAL SERVICES 15,764.25 Page: 24
36 vchlist
11/25/2024
Bank code :
Voucher
212633
212634
212635
212636
212637
8:32:34AM
Check List
City of Lynwood
apbank
Date Vendor Invoice
12/3/2024 014116 014116 W.G. ZIMMERMAN ENGINEERING
12/3/2024 002912 WATERLINE TECHNOLOGIES,INC
12/3/2024 009100 WATERWORKS TECHNOLOGY,INC.
5715961
5715962
5715963
5716600
7125
7137
12/3/2024 010312 WEBER WATER RESOURCES CA, LLC 1908
12/3/2024 000477 WEBSTER'S BEE REMOVAL SERVICES 3345
(Continued)
115 Vouchers for bank code: apbank
Page: 25
PO# Description/Account Amount
Total: 15,764.25
06-010185 OPERATING SUPPLIES 455.44
06-010185 OPERATING SUPPLIES 573.52
06-010185 OPERATING SUPPLIES 978.36
06-010185 OPERATING SUPPLIES 944.62
Total: 2,951.94
06-010319 PROF & CONTRACTUAL SERVICES 34,700.00
06-010319 PROF & CONTRACTUAL SERVICES 34,700.00
Total: 69,400.00
06-010276 PROF & CONTRACTUAL SERVICES 9,300.00
Total: 9,300.00
06-010250 FEES FOR SERVICES 285.00
Total: 285.00
Bank total: 4,250,193.26
Page: 25
37 RESOLUTION NO. 2024.xxx
Warrant Registers Dated 12-03-2024
PASSED, APPROVED and ADOPTED this 3rd day of December 2024.
Rita Soto, Mayor Pro Tem
ATTEST:
__________________________
Maria Quiňonez, Julian Lee,
City Clerk Interim City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
________
Noel Tapia, Harry Wong,
City Attorney Director of Finance and Administration
38 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 3rd day of December 2024.
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUNOZ-GUEVARA, MAYOR
PRO TEM SOTO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
_____________________ Date: _______________________
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. 2024.xxx on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3rd day of December 2024.
__________________________ Date: _________________________ Maria Quiňonez,
City Clerk
39