Agenda, first session — Lynwood City Council, July 1, 2025 (part 4 of 4)

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
034308 6194017023 505.25 0.25 25.00 4.75 30.00 535.25
036069 6173017001 503.89 0.25 25.00 4.75 30.00 533.89
038926 6175006025 502.30 0.25 25.00 4.75 30.00 532.30
084105 6186001017 501.91 0.25 25.00 4.75 30.00 531.91
036152 6186035015 500.95 0.25 25.00 4.75 30.00 530.95
040050 6187022017 500.95 0.25 25.00 4.75 30.00 530.95
041723 6188023015 494.88 0.25 25.00 4.75 30.00 524.88
037991 6168021006 482.82 0.25 25.00 4.75 30.00 512.82
036252 6186043021 439.40 0.25 25.00 4.75 30.00 469.40
034042 6193012018 438.57 0.25 25.00 4.75 30.00 468.57
034199 6190019002 412.69 0.25 25.00 4.75 30.00 442.69
085691 6187025019 409.47 0.25 25.00 4.75 30.00 439.47
042314 6192010016 407.29 0.25 25.00 4.75 30.00 437.29
037432 6170035023 407.03 0.25 25.00 4.75 30.00 437.03
034877 6173006011 405.50 0.25 25.00 4.75 30.00 435.50
040037 6187008019 396.52 0.25 25.00 4.75 30.00 426.52
034763 6189003010 396.49 0.25 25.00 4.75 30.00 426.49
039111 6173029010 396.49 0.25 25.00 4.75 30.00 426.49
037717 6168023004 396.49 0.25 25.00 4.75 30.00 426.49
033690 6193008013 396.49 0.25 25.00 4.75 30.00 426.49
035382 6169016010 396.49 0.25 25.00 4.75 30.00 426.49
037446 6171018018 396.49 0.25 25.00 4.75 30.00 426.49
035374 6168001012 396.49 0.25 25.00 4.75 30.00 426.49
035011 6171020003 396.49 0.25 25.00 4.75 30.00 426.49
035876 6174023008 396.49 0.25 25.00 4.75 30.00 426.49
038726 6175023022 396.49 0.25 25.00 4.75 30.00 426.49
033809 6193012004 396.00 0.25 25.00 4.75 30.00 426.00
082589 6177011001 395.91 0.25 25.00 4.75 30.00 425.91
040898 6193021019 394.54 0.25 25.00 4.75 30.00 424.54
041069 6191025017 394.15 0.25 25.00 4.75 30.00 424.15
039802 6192003012 394.04 0.25 25.00 4.75 30.00 424.04
079982 6171021009 393.98 0.25 25.00 4.75 30.00 423.98
040278 6187007002 393.64 0.25 25.00 4.75 30.00 423.64
076522 6175017010 392.97 0.25 25.00 4.75 30.00 422.97
040437 6191027003 392.92 0.25 25.00 4.75 30.00 422.92
038324 6173006035 392.82 0.25 25.00 4.75 30.00 422.82
036864 6170011015 391.89 0.25 25.00 4.75 30.00 421.89
065742 6189007021 391.88 0.25 25.00 4.75 30.00 421.88
039967 6190015015 391.61 0.25 25.00 4.75 30.00 421.61
035006 6189028019 391.48 0.25 25.00 4.75 30.00 421.48
036480 6170024011 391.20 0.25 25.00 4.75 30.00 421.20
034304 6190019012 391.16 0.25 25.00 4.75 30.00 421.16
040721 6186011062 390.14 0.25 25.00 4.75 30.00 420.14
037650 6171024018 390.03 0.25 25.00 4.75 30.00 420.03
038714 6175015023 390.03 0.25 25.00 4.75 30.00 420.03
039598 6187010008 390.03 0.25 25.00 4.75 30.00 420.03
038775 6175023006 389.85 0.25 25.00 4.75 30.00 419.85
036861 6170011003 389.11 0.25 25.00 4.75 30.00 419.11
039903 6190009009 389.09 0.25 25.00 4.75 30.00 419.09
039816 6187009004 389.09 0.25 25.00 4.75 30.00 419.09
039632 6174013001 388.80 0.25 25.00 4.75 30.00 418.80
039796 6187009017 388.72 0.25 25.00 4.75 30.00 418.72

Page 2 of 23761 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
039043 6175006048 387.96 0.25 25.00 4.75 30.00 417.96
036859 6192008017 387.90 0.25 25.00 4.75 30.00 417.90
040411 6190013008 387.90 0.25 25.00 4.75 30.00 417.90
040412 6190013009 387.90 0.25 25.00 4.75 30.00 417.90
033904 6192008021 387.41 0.25 25.00 4.75 30.00 417.41
042102 6193004015 386.88 0.25 25.00 4.75 30.00 416.88
040048 6190012029 386.88 0.25 25.00 4.75 30.00 416.88
039196 6173029015 386.88 0.25 25.00 4.75 30.00 416.88
038713 6192004020 386.88 0.25 25.00 4.75 30.00 416.88
037555 6168004013 386.88 0.25 25.00 4.75 30.00 416.88
041218 6186027011 385.52 0.25 25.00 4.75 30.00 415.52
035435 6168008019 384.44 0.25 25.00 4.75 30.00 414.44
039735 6191021014 383.75 0.25 25.00 4.75 30.00 413.75
036153 6186034019 381.83 0.25 25.00 4.75 30.00 411.83
038183 6168010037 381.19 0.25 25.00 4.75 30.00 411.19
041670 6188016024 379.72 0.25 25.00 4.75 30.00 409.72
033614 6194011021 379.32 0.25 25.00 4.75 30.00 409.32
040514 6192003010 378.63 0.25 25.00 4.75 30.00 408.63
039588 6187017007 377.95 0.25 25.00 4.75 30.00 407.95
035302 6171019033 377.21 0.25 25.00 4.75 30.00 407.21
041342 6186037028 376.44 0.25 25.00 4.75 30.00 406.44
039431 6174011024 376.43 0.25 25.00 4.75 30.00 406.43
065023 6177001041 370.91 0.25 25.00 4.75 30.00 400.91
038245 6191006004 363.27 0.25 25.00 4.75 30.00 393.27
038275 6191006010 362.04 0.25 25.00 4.75 30.00 392.04
040428 6189016001 361.36 0.25 25.00 4.75 30.00 391.36
038257 6191003022 346.64 0.25 25.00 4.75 30.00 376.64
037642 6171016009 345.06 0.25 25.00 4.75 30.00 375.06
040705 6186011022 343.53 0.25 25.00 4.75 30.00 373.53
041241 6186033012 335.80 0.25 25.00 4.75 30.00 365.80
079342 6186021003 328.94 0.25 25.00 4.75 30.00 358.94
038508 6175024013 327.47 0.25 25.00 4.75 30.00 357.47
041016 6186001026 321.65 0.25 25.00 4.75 30.00 351.65
064180 6175010025 321.65 0.25 25.00 4.75 30.00 351.65
038570 6175023015 320.37 0.25 25.00 4.75 30.00 350.37
041230 6186027027 318.89 0.25 25.00 4.75 30.00 348.89
033841 6194012027 318.89 0.25 25.00 4.75 30.00 348.89
041212 6219024014 318.86 0.25 25.00 4.75 30.00 348.86
042014 6173004035 317.88 0.25 25.00 4.75 30.00 347.88
041773 6188024028 317.02 0.25 25.00 4.75 30.00 347.02
041792 6188018034 314.41 0.25 25.00 4.75 30.00 344.41
041244 6186028022 314.41 0.25 25.00 4.75 30.00 344.41
041221 6186033014 314.41 0.25 25.00 4.75 30.00 344.41
067627 6192019020 308.90 0.25 25.00 4.75 30.00 338.90
038221 6191007014 307.28 0.25 25.00 4.75 30.00 337.28
038415 6175025020 306.74 0.25 25.00 4.75 30.00 336.74
037911 6168021019 299.05 0.25 25.00 4.75 30.00 329.05
038634 6173010004 296.94 0.25 25.00 4.75 30.00 326.94
038789 6175015019 294.16 0.25 25.00 4.75 30.00 324.16
036992 6170024012 291.42 0.25 25.00 4.75 30.00 321.42
037175 6168002042 291.41 0.25 25.00 4.75 30.00 321.41
067021 6188023037 291.16 0.25 25.00 4.75 30.00 321.16

Page 3 of 23762 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
035820 6174022020 290.46 0.25 25.00 4.75 30.00 320.46
041385 6186037005 290.14 0.25 25.00 4.75 30.00 320.14
035610 6168009027 290.03 0.25 25.00 4.75 30.00 320.03
037337 6171017029 289.82 0.25 25.00 4.75 30.00 319.82
041238 6186028024 289.74 0.25 25.00 4.75 30.00 319.74
038016 6208014023 289.74 0.25 25.00 4.75 30.00 319.74
036784 6170004022 289.74 0.25 25.00 4.75 30.00 319.74
040168 6174009005 289.74 0.25 25.00 4.75 30.00 319.74
041235 6219030014 289.74 0.25 25.00 4.75 30.00 319.74
039809 6177013009 289.74 0.25 25.00 4.75 30.00 319.74
041719 6188025006 289.74 0.25 25.00 4.75 30.00 319.74
040212 6190013005 289.74 0.25 25.00 4.75 30.00 319.74
040533 6193018005 289.74 0.25 25.00 4.75 30.00 319.74
041296 6173029006 289.74 0.25 25.00 4.75 30.00 319.74
035962 6174023011 289.74 0.25 25.00 4.75 30.00 319.74
033638 6170029024 289.74 0.25 25.00 4.75 30.00 319.74
039842 6174013009 289.74 0.25 25.00 4.75 30.00 319.74
038078 6173002020 289.71 0.25 25.00 4.75 30.00 319.71
037197 6168016002 289.51 0.25 25.00 4.75 30.00 319.51
034525 6190012003 289.34 0.25 25.00 4.75 30.00 319.34
038506 6175009014 289.00 0.25 25.00 4.75 30.00 319.00
039171 6173024005 287.97 0.25 25.00 4.75 30.00 317.97
035109 6194024007 287.63 0.25 25.00 4.75 30.00 317.63
033747 6191009034 287.59 0.25 25.00 4.75 30.00 317.59
037575 6171013017 287.49 0.25 25.00 4.75 30.00 317.49
076977 6188019026 286.78 0.25 25.00 4.75 30.00 316.78
036980 6170020027 286.23 0.25 25.00 4.75 30.00 316.23
037360 6170038026 286.21 0.25 25.00 4.75 30.00 316.21
041780 6193003033 284.77 0.25 25.00 4.75 30.00 314.77
041397 6186039022 283.18 0.25 25.00 4.75 30.00 313.18
036518 6186042008 283.15 0.25 25.00 4.75 30.00 313.15
039386 6187019018 281.96 0.25 25.00 4.75 30.00 311.96
081108 6208013006 280.66 0.25 25.00 4.75 30.00 310.66
035042 6171021004 280.20 0.25 25.00 4.75 30.00 310.20
033971 6192016013 279.12 0.25 25.00 4.75 30.00 309.12
038886 6175012001 278.35 0.25 25.00 4.75 30.00 308.35
038856 6175020011 277.27 0.25 25.00 4.75 30.00 307.27
039245 6223010021 276.79 0.25 25.00 4.75 30.00 306.79
038123 6191004019 275.46 0.25 25.00 4.75 30.00 305.46
039252 6190001001 274.18 0.25 25.00 4.75 30.00 304.18
041603 6189031025 274.09 0.25 25.00 4.75 30.00 304.09
082307 6188023019 272.89 0.25 25.00 4.75 30.00 302.89
034876 6173027012 272.72 0.25 25.00 4.75 30.00 302.72
037189 6176001028 266.40 0.25 25.00 4.75 30.00 296.40
039745 6174013006 265.96 0.25 25.00 4.75 30.00 295.96
035142 6189029006 260.50 0.25 25.00 4.75 30.00 290.50
041040 6218009078 260.22 0.25 25.00 4.75 30.00 290.22
038142 6171022030 260.09 0.25 25.00 4.75 30.00 290.09
033558 6190006006 259.98 0.25 25.00 4.75 30.00 289.98
039910 6187009007 259.87 0.25 25.00 4.75 30.00 289.87
033454 6191014012 258.89 0.25 25.00 4.75 30.00 288.89
038865 6175021010 258.86 0.25 25.00 4.75 30.00 288.86

Page 4 of 23763 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
039689 6174004015 258.86 0.25 25.00 4.75 30.00 288.86
039234 6177011021 258.86 0.25 25.00 4.75 30.00 288.86
034405 6194017011 258.86 0.25 25.00 4.75 30.00 288.86
038076 6168008015 258.86 0.25 25.00 4.75 30.00 288.86
035923 6174022010 258.86 0.25 25.00 4.75 30.00 288.86
037638 6176012026 258.86 0.25 25.00 4.75 30.00 288.86
035860 6168016026 258.86 0.25 25.00 4.75 30.00 288.86
042328 6192015008 258.86 0.25 25.00 4.75 30.00 288.86
040564 6189009024 258.86 0.25 25.00 4.75 30.00 288.86
038252 6168008032 258.86 0.25 25.00 4.75 30.00 288.86
035582 6168002010 258.86 0.25 25.00 4.75 30.00 288.86
038237 6191006003 258.86 0.25 25.00 4.75 30.00 288.86
040457 6189009019 258.86 0.25 25.00 4.75 30.00 288.86
037548 6168004029 258.86 0.25 25.00 4.75 30.00 288.86
037455 6171017015 258.86 0.25 25.00 4.75 30.00 288.86
035841 6168003034 258.86 0.25 25.00 4.75 30.00 288.86
036792 6191003013 258.86 0.25 25.00 4.75 30.00 288.86
037214 6170028011 258.86 0.25 25.00 4.75 30.00 288.86
040861 6189010023 258.86 0.25 25.00 4.75 30.00 288.86
035616 6175016016 258.86 0.25 25.00 4.75 30.00 288.86
081159 6191003031 258.86 0.25 25.00 4.75 30.00 288.86
036740 6170008008 258.86 0.25 25.00 4.75 30.00 288.86
039146 6177011038 258.86 0.25 25.00 4.75 30.00 288.86
037625 6192008016 258.86 0.25 25.00 4.75 30.00 288.86
038201 6168008010 258.86 0.25 25.00 4.75 30.00 288.86
066170 6190001003 258.86 0.25 25.00 4.75 30.00 288.86
040571 6189005023 258.86 0.25 25.00 4.75 30.00 288.86
039787 6187016015 258.34 0.25 25.00 4.75 30.00 288.34
037416 6171018016 258.34 0.25 25.00 4.75 30.00 288.34
039082 6175006039 258.32 0.25 25.00 4.75 30.00 288.32
035861 6168016027 258.18 0.25 25.00 4.75 30.00 288.18
035040 6169015021 258.10 0.25 25.00 4.75 30.00 288.10
033926 6191019021 258.10 0.25 25.00 4.75 30.00 288.10
034645 6187006008 258.10 0.25 25.00 4.75 30.00 288.10
039551 6187012015 257.87 0.25 25.00 4.75 30.00 287.87
034218 6190016025 257.66 0.25 25.00 4.75 30.00 287.66
041629 6194024004 257.58 0.25 25.00 4.75 30.00 287.58
034800 6169005025 257.54 0.25 25.00 4.75 30.00 287.54
040000 6187013012 257.34 0.25 25.00 4.75 30.00 287.34
038357 6191010034 256.90 0.25 25.00 4.75 30.00 286.90
040342 6194010018 256.90 0.25 25.00 4.75 30.00 286.90
080744 6177001004 256.70 0.25 25.00 4.75 30.00 286.70
037184 6168002002 256.68 0.25 25.00 4.75 30.00 286.68
042192 6168020005 256.63 0.25 25.00 4.75 30.00 286.63
036694 6170004029 256.53 0.25 25.00 4.75 30.00 286.53
033821 6194015005 256.53 0.25 25.00 4.75 30.00 286.53
034943 6189036018 256.53 0.25 25.00 4.75 30.00 286.53
037932 6168006034 256.46 0.25 25.00 4.75 30.00 286.46
041645 6194024008 256.28 0.25 25.00 4.75 30.00 286.28
040666 6189005018 256.26 0.25 25.00 4.75 30.00 286.26
039120 6173030017 256.11 0.25 25.00 4.75 30.00 286.11
038151 6168008012 255.92 0.25 25.00 4.75 30.00 285.92

Page 5 of 23764 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
038418 6175025006 255.79 0.25 25.00 4.75 30.00 285.79
037868 6176011032 255.72 0.25 25.00 4.75 30.00 285.72
038450 6173008031 255.70 0.25 25.00 4.75 30.00 285.70
041655 6188024001 255.70 0.25 25.00 4.75 30.00 285.70
038705 6173026031 255.64 0.25 25.00 4.75 30.00 285.64
038023 6208011003 255.62 0.25 25.00 4.75 30.00 285.62
037568 6168019011 255.62 0.25 25.00 4.75 30.00 285.62
033618 6193006023 255.54 0.25 25.00 4.75 30.00 285.54
039961 6187009010 255.28 0.25 25.00 4.75 30.00 285.28
038643 6173007020 255.15 0.25 25.00 4.75 30.00 285.15
036012 6168012018 255.03 0.25 25.00 4.75 30.00 285.03
042167 6170022020 254.94 0.25 25.00 4.75 30.00 284.94
035482 6188009032 254.93 0.25 25.00 4.75 30.00 284.93
040778 6189010048 254.80 0.25 25.00 4.75 30.00 284.80
040098 6174014016 254.70 0.25 25.00 4.75 30.00 284.70
038000 6171022010 254.67 0.25 25.00 4.75 30.00 284.67
039616 6177013001 254.67 0.25 25.00 4.75 30.00 284.67
037208 6171018006 254.54 0.25 25.00 4.75 30.00 284.54
037507 6168003005 254.48 0.25 25.00 4.75 30.00 284.48
037080 6170020001 254.44 0.25 25.00 4.75 30.00 284.44
036921 6170011010 254.37 0.25 25.00 4.75 30.00 284.37
039941 6190015017 254.26 0.25 25.00 4.75 30.00 284.26
082405 6175019021 254.10 0.25 25.00 4.75 30.00 284.10
067196 6176013014 254.10 0.25 25.00 4.75 30.00 284.10
066723 6177013020 254.06 0.25 25.00 4.75 30.00 284.06
034959 6170026030 254.03 0.25 25.00 4.75 30.00 284.03
041335 6194010013 254.02 0.25 25.00 4.75 30.00 284.02
035467 6189021004 253.86 0.25 25.00 4.75 30.00 283.86
038616 6177003002 253.74 0.25 25.00 4.75 30.00 283.74
042166 6170022020 253.70 0.25 25.00 4.75 30.00 283.70
037474 6170037023 253.68 0.25 25.00 4.75 30.00 283.68
034789 6173025001 253.55 0.25 25.00 4.75 30.00 283.55
035701 6186003008 253.49 0.25 25.00 4.75 30.00 283.49
040777 6189010048 253.48 0.25 25.00 4.75 30.00 283.48
079325 6187010009 253.41 0.25 25.00 4.75 30.00 283.41
038378 6177003026 253.40 0.25 25.00 4.75 30.00 283.40
035449 6168004005 253.29 0.25 25.00 4.75 30.00 283.29
038866 6175007017 253.29 0.25 25.00 4.75 30.00 283.29
040747 6192006010 253.29 0.25 25.00 4.75 30.00 283.29
081899 6190012017 253.29 0.25 25.00 4.75 30.00 283.29
083652 6187005011 253.29 0.25 25.00 4.75 30.00 283.29
034929 6175021026 253.29 0.25 25.00 4.75 30.00 283.29
042346 6194005015 253.29 0.25 25.00 4.75 30.00 283.29
040713 6192018020 253.29 0.25 25.00 4.75 30.00 283.29
072361 6194015023 253.29 0.25 25.00 4.75 30.00 283.29
038647 6192012009 253.29 0.25 25.00 4.75 30.00 283.29
036900 6170013007 253.29 0.25 25.00 4.75 30.00 283.29
040259 6187007003 253.29 0.25 25.00 4.75 30.00 283.29
039559 6187026005 253.29 0.25 25.00 4.75 30.00 283.29
039284 6187018007 253.29 0.25 25.00 4.75 30.00 283.29
039547 6191020001 253.29 0.25 25.00 4.75 30.00 283.29
039492 6174018028 253.29 0.25 25.00 4.75 30.00 283.29

Page 6 of 23765 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
036785 6170003013 253.29 0.25 25.00 4.75 30.00 283.29
072264 6175018018 253.28 0.25 25.00 4.75 30.00 283.28
035250 6175007001 252.88 0.25 25.00 4.75 30.00 282.88
037667 6171016008 252.88 0.25 25.00 4.75 30.00 282.88
035901 6174024023 252.88 0.25 25.00 4.75 30.00 282.88
035489 6189022029 252.88 0.25 25.00 4.75 30.00 282.88
038663 6173007022 252.68 0.25 25.00 4.75 30.00 282.68
039209 6177010046 252.68 0.25 25.00 4.75 30.00 282.68
037484 6171020001 252.63 0.25 25.00 4.75 30.00 282.63
036244 6186043020 252.63 0.25 25.00 4.75 30.00 282.63
043516 6168014011 252.63 0.25 25.00 4.75 30.00 282.63
034399 6194016041 252.63 0.25 25.00 4.75 30.00 282.63
041295 6193002029 252.63 0.25 25.00 4.75 30.00 282.63
033771 6170030004 252.63 0.25 25.00 4.75 30.00 282.63
036213 6176001026 252.63 0.25 25.00 4.75 30.00 282.63
035970 6192016005 252.63 0.25 25.00 4.75 30.00 282.63
041334 6194010013 252.63 0.25 25.00 4.75 30.00 282.63
080686 6186025033 252.63 0.25 25.00 4.75 30.00 282.63
033418 6192011013 252.63 0.25 25.00 4.75 30.00 282.63
040998 6189007020 252.63 0.25 25.00 4.75 30.00 282.63
042290 6191025011 252.63 0.25 25.00 4.75 30.00 282.63
084261 6189031017 252.63 0.25 25.00 4.75 30.00 282.63
034971 6189035017 252.63 0.25 25.00 4.75 30.00 282.63
041315 6186035006 252.63 0.25 25.00 4.75 30.00 282.63
034484 6194016029 252.63 0.25 25.00 4.75 30.00 282.63
035231 6189010041 252.63 0.25 25.00 4.75 30.00 282.63
034979 6187027001 252.63 0.25 25.00 4.75 30.00 282.63
034132 6173020003 252.63 0.25 25.00 4.75 30.00 282.63
035385 6169016004 252.63 0.25 25.00 4.75 30.00 282.63
034610 6194021025 252.63 0.25 25.00 4.75 30.00 282.63
040865 6189006008 252.63 0.25 25.00 4.75 30.00 282.63
082371 6189004020 252.63 0.25 25.00 4.75 30.00 282.63
034625 6191019017 252.62 0.25 25.00 4.75 30.00 282.62
033446 6194010003 252.43 0.25 25.00 4.75 30.00 282.43
085154 6174014005 252.41 0.25 25.00 4.75 30.00 282.41
033850 6194014024 252.04 0.25 25.00 4.75 30.00 282.04
033891 6194014006 251.94 0.25 25.00 4.75 30.00 281.94
073261 6186018004 251.94 0.25 25.00 4.75 30.00 281.94
038163 6171018030 251.94 0.25 25.00 4.75 30.00 281.94
042249 6194011035 251.94 0.25 25.00 4.75 30.00 281.94
038518 6175025002 251.94 0.25 25.00 4.75 30.00 281.94
038462 6173012002 251.94 0.25 25.00 4.75 30.00 281.94
034373 6194017009 251.94 0.25 25.00 4.75 30.00 281.94
036490 6188017009 251.84 0.25 25.00 4.75 30.00 281.84
041903 6186017023 251.84 0.25 25.00 4.75 30.00 281.84
034228 6169004004 251.84 0.25 25.00 4.75 30.00 281.84
041942 6191003018 251.84 0.25 25.00 4.75 30.00 281.84
039595 6187026016 251.67 0.25 25.00 4.75 30.00 281.67
037284 6171017007 251.56 0.25 25.00 4.75 30.00 281.56
034451 6194017016 250.17 0.25 25.00 4.75 30.00 280.17
039541 6187020024 248.48 0.25 25.00 4.75 30.00 278.48
067655 6194026020 246.29 0.25 25.00 4.75 30.00 276.29

Page 7 of 23766 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
041572 6189031025 242.83 0.25 25.00 4.75 30.00 272.83
035422 6189021003 240.71 0.25 25.00 4.75 30.00 270.71
042268 6192023007 240.37 0.25 25.00 4.75 30.00 270.37
038578 6175024027 239.93 0.25 25.00 4.75 30.00 269.93
036743 6170007018 239.79 0.25 25.00 4.75 30.00 269.79
080608 6194026010 239.74 0.25 25.00 4.75 30.00 269.74
033720 6193006015 239.53 0.25 25.00 4.75 30.00 269.53
036790 6170004021 238.06 0.25 25.00 4.75 30.00 268.06
040750 6218024001 234.24 0.25 25.00 4.75 30.00 264.24
085516 6174018018 233.09 0.25 25.00 4.75 30.00 263.09
037478 6170037017 231.03 0.25 25.00 4.75 30.00 261.03
085694 6192001008 228.69 0.25 25.00 4.75 30.00 258.69
037693 6171024017 228.17 0.25 25.00 4.75 30.00 258.17
037950 6168011018 228.07 0.25 25.00 4.75 30.00 258.07
041180 6168001025 227.94 0.25 25.00 4.75 30.00 257.94
037110 6169009020 227.33 0.25 25.00 4.75 30.00 257.33
038666 6173026001 226.16 0.25 25.00 4.75 30.00 256.16
038263 6168010014 226.08 0.25 25.00 4.75 30.00 256.08
035684 6174022001 221.75 0.25 25.00 4.75 30.00 251.75
033560 6170029002 220.11 0.25 25.00 4.75 30.00 250.11
082517 6186025072 218.63 0.25 25.00 4.75 30.00 248.63
035267 6171024010 214.08 0.25 25.00 4.75 30.00 244.08
074926 6193011011 212.57 0.25 25.00 4.75 30.00 242.57
033630 6194006018 207.90 0.25 25.00 4.75 30.00 237.90
064243 6187004021 205.67 0.25 25.00 4.75 30.00 235.67
037190 6168002027 205.30 0.25 25.00 4.75 30.00 235.30
034912 6189036016 203.85 0.25 25.00 4.75 30.00 233.85
038757 6175018005 203.78 0.25 25.00 4.75 30.00 233.78
039067 6177011003 202.62 0.25 25.00 4.75 30.00 232.62
037540 6168023024 202.18 0.25 25.00 4.75 30.00 232.18
040285 6187007026 200.42 0.25 25.00 4.75 30.00 230.42
042313 6192018015 200.00 0.25 25.00 4.75 30.00 230.00
040261 6174016004 199.43 0.25 25.00 4.75 30.00 229.43
039368 6174018023 199.11 0.25 25.00 4.75 30.00 229.11
038785 6175018006 198.33 0.25 25.00 4.75 30.00 228.33
039203 6191019012 194.64 0.25 25.00 4.75 30.00 224.64
039348 6187018020 194.58 0.25 25.00 4.75 30.00 224.58
038107 6168008013 194.34 0.25 25.00 4.75 30.00 224.34
033426 6192019011 194.16 0.25 25.00 4.75 30.00 224.16
040606 6186007054 193.94 0.25 25.00 4.75 30.00 223.94
040381 6174015024 193.80 0.25 25.00 4.75 30.00 223.80
041096 6186032013 193.70 0.25 25.00 4.75 30.00 223.70
034491 6170026006 193.69 0.25 25.00 4.75 30.00 223.69
035311 6171020019 193.69 0.25 25.00 4.75 30.00 223.69
037556 6168003023 193.64 0.25 25.00 4.75 30.00 223.64
042273 6192011007 193.64 0.25 25.00 4.75 30.00 223.64
035843 6174023007 193.63 0.25 25.00 4.75 30.00 223.63
039266 6223010020 193.62 0.25 25.00 4.75 30.00 223.62
041501 6194015034 193.15 0.25 25.00 4.75 30.00 223.15
033986 6170038004 193.11 0.25 25.00 4.75 30.00 223.11
040338 6187014014 193.00 0.25 25.00 4.75 30.00 223.00
039383 6187011009 193.00 0.25 25.00 4.75 30.00 223.00

Page 8 of 23767 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
033953 6193013024 192.94 0.25 25.00 4.75 30.00 222.94
042317 6194009015 192.93 0.25 25.00 4.75 30.00 222.93
037531 6171016018 192.92 0.25 25.00 4.75 30.00 222.92
034679 6187006022 192.92 0.25 25.00 4.75 30.00 222.92
035370 6189022035 192.92 0.25 25.00 4.75 30.00 222.92
036876 6170017004 192.92 0.25 25.00 4.75 30.00 222.92
037672 6171013068 192.92 0.25 25.00 4.75 30.00 222.92
042213 6192023006 192.92 0.25 25.00 4.75 30.00 222.92
041208 6219018015 192.92 0.25 25.00 4.75 30.00 222.92
035383 6189017018 192.92 0.25 25.00 4.75 30.00 222.92
036068 6168019016 192.92 0.25 25.00 4.75 30.00 222.92
041541 6186040012 192.92 0.25 25.00 4.75 30.00 222.92
079536 6194007033 192.92 0.25 25.00 4.75 30.00 222.92
033430 6192019012 192.92 0.25 25.00 4.75 30.00 222.92
041717 6173009008 192.92 0.25 25.00 4.75 30.00 222.92
037966 6208013011 192.92 0.25 25.00 4.75 30.00 222.92
038961 6173030024 192.92 0.25 25.00 4.75 30.00 222.92
085009 6173009020 192.92 0.25 25.00 4.75 30.00 222.92
034767 6189037002 192.84 0.25 25.00 4.75 30.00 222.84
041770 6188019032 192.11 0.25 25.00 4.75 30.00 222.11
034446 6190017014 192.02 0.25 25.00 4.75 30.00 222.02
037036 6170028010 191.14 0.25 25.00 4.75 30.00 221.14
041214 6192019004 190.98 0.25 25.00 4.75 30.00 220.98
036313 6194027009 190.89 0.25 25.00 4.75 30.00 220.89
027851 6186035011 190.85 0.25 25.00 4.75 30.00 220.85
040398 6190013006 190.70 0.25 25.00 4.75 30.00 220.70
041866 6191011003 190.32 0.25 25.00 4.75 30.00 220.32
033506 6194007007 190.30 0.25 25.00 4.75 30.00 220.30
038376 6175016018 190.09 0.25 25.00 4.75 30.00 220.09
035665 6168014020 190.07 0.25 25.00 4.75 30.00 220.07
081443 6168011034 189.98 0.25 25.00 4.75 30.00 219.98
036258 6170030017 189.87 0.25 25.00 4.75 30.00 219.87
038855 6173028017 189.74 0.25 25.00 4.75 30.00 219.74
039138 6173029011 189.74 0.25 25.00 4.75 30.00 219.74
037067 6170021005 189.67 0.25 25.00 4.75 30.00 219.67
035694 6187023016 189.67 0.25 25.00 4.75 30.00 219.67
035696 6193021002 189.67 0.25 25.00 4.75 30.00 219.67
035695 6193021001 189.67 0.25 25.00 4.75 30.00 219.67
035562 6189021022 189.67 0.25 25.00 4.75 30.00 219.67
042012 6176002059 189.47 0.25 25.00 4.75 30.00 219.47
036407 6194010007 189.42 0.25 25.00 4.75 30.00 219.42
034747 6194027008 189.40 0.25 25.00 4.75 30.00 219.40
034706 6194022009 189.36 0.25 25.00 4.75 30.00 219.36
041742 6188026002 189.26 0.25 25.00 4.75 30.00 219.26
042114 6189030014 189.25 0.25 25.00 4.75 30.00 219.25
039417 6174018025 189.19 0.25 25.00 4.75 30.00 219.19
038416 6173008023 189.19 0.25 25.00 4.75 30.00 219.19
041748 6188018030 189.19 0.25 25.00 4.75 30.00 219.19
080048 6191004004 189.19 0.25 25.00 4.75 30.00 219.19
066601 6218013035 189.19 0.25 25.00 4.75 30.00 219.19
037654 6168023017 189.19 0.25 25.00 4.75 30.00 219.19
082057 6192011005 189.19 0.25 25.00 4.75 30.00 219.19

Page 9 of 23768 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
080047 6191004004 189.19 0.25 25.00 4.75 30.00 219.19
037079 6170023016 189.19 0.25 25.00 4.75 30.00 219.19
038618 6175022001 189.19 0.25 25.00 4.75 30.00 219.19
039182 6173029014 189.19 0.25 25.00 4.75 30.00 219.19
040718 6193018022 189.19 0.25 25.00 4.75 30.00 219.19
083568 6188009034 189.19 0.25 25.00 4.75 30.00 219.19
034340 6190020010 189.19 0.25 25.00 4.75 30.00 219.19
034106 6194027007 189.19 0.25 25.00 4.75 30.00 219.19
041282 6186043027 189.19 0.25 25.00 4.75 30.00 219.19
035601 6168003003 189.19 0.25 25.00 4.75 30.00 219.19
036697 6170006022 189.19 0.25 25.00 4.75 30.00 219.19
066339 6192008009 189.19 0.25 25.00 4.75 30.00 219.19
034147 6193014017 189.19 0.25 25.00 4.75 30.00 219.19
081645 6194022016 189.19 0.25 25.00 4.75 30.00 219.19
076182 6170023027 189.19 0.25 25.00 4.75 30.00 219.19
039669 6192003016 189.19 0.25 25.00 4.75 30.00 219.19
082943 6189037035 189.19 0.25 25.00 4.75 30.00 219.19
035676 6174021001 189.19 0.25 25.00 4.75 30.00 219.19
035530 6188009012 189.19 0.25 25.00 4.75 30.00 219.19
041137 6187013018 189.19 0.25 25.00 4.75 30.00 219.19
036971 6170023020 189.19 0.25 25.00 4.75 30.00 219.19
075184 6191019005 189.19 0.25 25.00 4.75 30.00 219.19
039618 6187017009 189.19 0.25 25.00 4.75 30.00 219.19
038815 6175015018 189.19 0.25 25.00 4.75 30.00 219.19
040332 6187014026 189.19 0.25 25.00 4.75 30.00 219.19
038492 6173005040 189.19 0.25 25.00 4.75 30.00 219.19
075038 6186011093 189.19 0.25 25.00 4.75 30.00 219.19
040250 6190010003 189.19 0.25 25.00 4.75 30.00 219.19
037101 6169008021 189.19 0.25 25.00 4.75 30.00 219.19
076484 6190018014 189.19 0.25 25.00 4.75 30.00 219.19
036797 6170003023 189.19 0.25 25.00 4.75 30.00 219.19
065832 6186011098 189.19 0.25 25.00 4.75 30.00 219.19
037026 6170020034 189.19 0.25 25.00 4.75 30.00 219.19
036829 6170009001 189.19 0.25 25.00 4.75 30.00 219.19
038167 6208017012 189.19 0.25 25.00 4.75 30.00 219.19
083826 6175014006 189.19 0.25 25.00 4.75 30.00 219.19
041809 6188023007 189.19 0.25 25.00 4.75 30.00 219.19
064278 6191020014 189.19 0.25 25.00 4.75 30.00 219.19
041635 6188017023 189.19 0.25 25.00 4.75 30.00 219.19
080040 6191004004 189.19 0.25 25.00 4.75 30.00 219.19
038695 6175012012 189.19 0.25 25.00 4.75 30.00 219.19
038533 6175010018 189.19 0.25 25.00 4.75 30.00 219.19
036783 6170003025 189.19 0.25 25.00 4.75 30.00 219.19
074551 6186003015 189.19 0.25 25.00 4.75 30.00 219.19
082676 6175022035 189.19 0.25 25.00 4.75 30.00 219.19
037906 6168006035 189.19 0.25 25.00 4.75 30.00 219.19
080043 6191004004 189.19 0.25 25.00 4.75 30.00 219.19
035975 6188017018 189.19 0.25 25.00 4.75 30.00 219.19
081016 6191003032 189.19 0.25 25.00 4.75 30.00 219.19
042057 6191025009 189.19 0.25 25.00 4.75 30.00 219.19
033985 6170017012 189.19 0.25 25.00 4.75 30.00 219.19
036380 6194024028 189.19 0.25 25.00 4.75 30.00 219.19

Page 10 of 23769 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
065508 6189031025 189.19 0.25 25.00 4.75 30.00 219.19
075240 6194025015 189.19 0.25 25.00 4.75 30.00 219.19
035440 6168005019 189.19 0.25 25.00 4.75 30.00 219.19
039723 6187016013 189.19 0.25 25.00 4.75 30.00 219.19
034141 6190016027 189.19 0.25 25.00 4.75 30.00 219.19
036040 6186007043 189.19 0.25 25.00 4.75 30.00 219.19
081128 6191003030 189.19 0.25 25.00 4.75 30.00 219.19
081646 6174014007 189.19 0.25 25.00 4.75 30.00 219.19
039518 6187017013 189.19 0.25 25.00 4.75 30.00 219.19
041196 6186034030 189.19 0.25 25.00 4.75 30.00 219.19
079537 6194007033 189.19 0.25 25.00 4.75 30.00 219.19
036340 6186024011 189.17 0.25 25.00 4.75 30.00 219.17
036386 6186025040 189.17 0.25 25.00 4.75 30.00 219.17
039418 6190002008 189.17 0.25 25.00 4.75 30.00 219.17
043262 6186017025 189.12 0.25 25.00 4.75 30.00 219.12
038113 6208014008 189.11 0.25 25.00 4.75 30.00 219.11
033735 6189022012 189.04 0.25 25.00 4.75 30.00 219.04
036661 6207008006 189.04 0.25 25.00 4.75 30.00 219.04
036660 6173016037 189.04 0.25 25.00 4.75 30.00 219.04
038748 6175012026 188.88 0.25 25.00 4.75 30.00 218.88
038540 6173010008 188.88 0.25 25.00 4.75 30.00 218.88
040939 6193015024 188.82 0.25 25.00 4.75 30.00 218.82
082949 6192011011 188.79 0.25 25.00 4.75 30.00 218.79
035130 6188006004 188.61 0.25 25.00 4.75 30.00 218.61
040875 6186011092 188.52 0.25 25.00 4.75 30.00 218.52
014462 6186007037 187.53 0.25 25.00 4.75 30.00 217.53
040153 6187014006 187.28 0.25 25.00 4.75 30.00 217.28
034327 6194017007 187.27 0.25 25.00 4.75 30.00 217.27
034303 6170026026 186.88 0.25 25.00 4.75 30.00 216.88
040516 6186007035 186.88 0.25 25.00 4.75 30.00 216.88
034214 6192013002 185.80 0.25 25.00 4.75 30.00 215.80
033507 6193008001 185.15 0.25 25.00 4.75 30.00 215.15
040064 6187007015 184.75 0.25 25.00 4.75 30.00 214.75
041554 6186040009 184.41 0.25 25.00 4.75 30.00 214.41
036376 6186025052 183.80 0.25 25.00 4.75 30.00 213.80
042321 6194005014 182.85 0.25 25.00 4.75 30.00 212.85
042322 6175006019 182.85 0.25 25.00 4.75 30.00 212.85
036284 6176014005 180.20 0.25 25.00 4.75 30.00 210.20
033407 6193004011 180.14 0.25 25.00 4.75 30.00 210.14
034627 6194023009 177.32 0.25 25.00 4.75 30.00 207.32
072272 6192009002 176.38 0.25 25.00 4.75 30.00 206.38
040408 6174015027 175.19 0.25 25.00 4.75 30.00 205.19
066336 6192015011 174.09 0.25 25.00 4.75 30.00 204.09
039908 6174005016 172.66 0.25 25.00 4.75 30.00 202.66
037379 6171012016 171.82 0.25 25.00 4.75 30.00 201.82
082999 6189031025 170.30 0.25 25.00 4.75 30.00 200.30
039224 6177011027 169.89 0.25 25.00 4.75 30.00 199.89
038028 6208014003 169.75 0.25 25.00 4.75 30.00 199.75
038566 6175010011 169.68 0.25 25.00 4.75 30.00 199.68
085583 6194017018 165.35 0.25 25.00 4.75 30.00 195.35
033589 6190002015 163.75 0.25 25.00 4.75 30.00 193.75
041452 6186037020 162.18 0.25 25.00 4.75 30.00 192.18

Page 11 of 23770 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
041678 6188019024 161.91 0.25 25.00 4.75 30.00 191.91
035208 6187024014 161.78 0.25 25.00 4.75 30.00 191.78
038799 6173023012 161.24 0.25 25.00 4.75 30.00 191.24
041872 6189035004 159.51 0.25 25.00 4.75 30.00 189.51
035887 6188017002 159.51 0.25 25.00 4.75 30.00 189.51
041036 6193021009 159.46 0.25 25.00 4.75 30.00 189.46
036493 6188017022 159.38 0.25 25.00 4.75 30.00 189.38
037588 6171021006 158.86 0.25 25.00 4.75 30.00 188.86
035465 6189022005 158.77 0.25 25.00 4.75 30.00 188.77
034526 6192013013 157.71 0.25 25.00 4.75 30.00 187.71
035973 6188016015 157.46 0.25 25.00 4.75 30.00 187.46
040453 6186007032 156.47 0.25 25.00 4.75 30.00 186.47
037126 6169008026 155.36 0.25 25.00 4.75 30.00 185.36
039854 6177013011 155.36 0.25 25.00 4.75 30.00 185.36
037426 6170037026 155.19 0.25 25.00 4.75 30.00 185.19
042291 6191021013 154.69 0.25 25.00 4.75 30.00 184.69
040804 6189002014 154.31 0.25 25.00 4.75 30.00 184.31
035050 6175006020 154.09 0.25 25.00 4.75 30.00 184.09
039405 6174003004 153.70 0.25 25.00 4.75 30.00 183.70
037261 6171018008 152.63 0.25 25.00 4.75 30.00 182.63
037838 6176011014 152.30 0.25 25.00 4.75 30.00 182.30
037520 6170039016 151.39 0.25 25.00 4.75 30.00 181.39
035933 6186007029 150.32 0.25 25.00 4.75 30.00 180.32
038402 6207009023 149.77 0.25 25.00 4.75 30.00 179.77
037589 6176012028 146.37 0.25 25.00 4.75 30.00 176.37
066294 6175006032 145.15 0.25 25.00 4.75 30.00 175.15
037772 6171021008 144.74 0.25 25.00 4.75 30.00 174.74
034828 6169006019 144.74 0.25 25.00 4.75 30.00 174.74
035685 6174021024 144.73 0.25 25.00 4.75 30.00 174.73
035831 6174019021 143.60 0.25 25.00 4.75 30.00 173.60
034674 6194024020 142.97 0.25 25.00 4.75 30.00 172.97
036349 6186025027 142.63 0.25 25.00 4.75 30.00 172.63
072146 6192011019 142.59 0.25 25.00 4.75 30.00 172.59
038541 6175022028 142.19 0.25 25.00 4.75 30.00 172.19
037161 6168002040 140.55 0.25 25.00 4.75 30.00 170.55
033740 6193012001 139.82 0.25 25.00 4.75 30.00 169.82
036281 6186022036 139.40 0.25 25.00 4.75 30.00 169.40
035416 6189017036 137.33 0.25 25.00 4.75 30.00 167.33
037889 6171022015 136.28 0.25 25.00 4.75 30.00 166.28
039761 6177012008 136.19 0.25 25.00 4.75 30.00 166.19
036916 6170012014 136.12 0.25 25.00 4.75 30.00 166.12
085798 6187013009 132.28 0.25 25.00 4.75 30.00 162.28
041401 6186039006 131.09 0.25 25.00 4.75 30.00 161.09
039912 6177012027 130.87 0.25 25.00 4.75 30.00 160.87
041421 6186039007 130.80 0.25 25.00 4.75 30.00 160.80
034862 6173028022 130.56 0.25 25.00 4.75 30.00 160.56
038281 6173009023 130.42 0.25 25.00 4.75 30.00 160.42
083227 6194023001 130.33 0.25 25.00 4.75 30.00 160.33
066393 6168014007 129.88 0.25 25.00 4.75 30.00 159.88
044144 6189014063 129.88 0.25 25.00 4.75 30.00 159.88
067732 6168023012 129.88 0.25 25.00 4.75 30.00 159.88
041129 6186035014 129.88 0.25 25.00 4.75 30.00 159.88

Page 12 of 23771 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
036004 6174022014 129.81 0.25 25.00 4.75 30.00 159.81
041232 6186043002 128.77 0.25 25.00 4.75 30.00 158.77
038119 6191008004 128.38 0.25 25.00 4.75 30.00 158.38
041630 6194024011 128.25 0.25 25.00 4.75 30.00 158.25
037852 6171015033 128.21 0.25 25.00 4.75 30.00 158.21
039640 6174010014 127.81 0.25 25.00 4.75 30.00 157.81
066588 6188018022 127.56 0.25 25.00 4.75 30.00 157.56
033419 6192019013 127.43 0.25 25.00 4.75 30.00 157.43
034093 6170029006 127.31 0.25 25.00 4.75 30.00 157.31
083350 6173002002 127.27 0.25 25.00 4.75 30.00 157.27
073949 6194014003 127.23 0.25 25.00 4.75 30.00 157.23
076150 6171023032 127.05 0.25 25.00 4.75 30.00 157.05
041702 6191026031 127.05 0.25 25.00 4.75 30.00 157.05
067326 6190018011 127.05 0.25 25.00 4.75 30.00 157.05
038852 6175012004 126.99 0.25 25.00 4.75 30.00 156.99
033522 6194010009 126.86 0.25 25.00 4.75 30.00 156.86
035217 6174002021 126.83 0.25 25.00 4.75 30.00 156.83
034492 6170009013 126.81 0.25 25.00 4.75 30.00 156.81
033689 6193006018 126.75 0.25 25.00 4.75 30.00 156.75
040648 6186011080 126.71 0.25 25.00 4.75 30.00 156.71
080612 6186025073 126.65 0.25 25.00 4.75 30.00 156.65
037152 6176001012 126.63 0.25 25.00 4.75 30.00 156.63
036707 6170007021 126.63 0.25 25.00 4.75 30.00 156.63
036468 6173011019 126.44 0.25 25.00 4.75 30.00 156.44
036199 6176001014 126.44 0.25 25.00 4.75 30.00 156.44
034974 6189034018 126.44 0.25 25.00 4.75 30.00 156.44
034952 6189033005 126.34 0.25 25.00 4.75 30.00 156.34
041030 6186024030 126.28 0.25 25.00 4.75 30.00 156.28
034186 6190016026 126.27 0.25 25.00 4.75 30.00 156.27
036023 6188016020 126.23 0.25 25.00 4.75 30.00 156.23
040276 6174014003 126.23 0.25 25.00 4.75 30.00 156.23
036788 6170006015 126.23 0.25 25.00 4.75 30.00 156.23
034370 6194018009 126.23 0.25 25.00 4.75 30.00 156.23
038328 6177003014 126.23 0.25 25.00 4.75 30.00 156.23
038153 6168009015 126.23 0.25 25.00 4.75 30.00 156.23
033797 6191010014 126.22 0.25 25.00 4.75 30.00 156.22
038584 6173006003 126.09 0.25 25.00 4.75 30.00 156.09
038698 6175023010 126.02 0.25 25.00 4.75 30.00 156.02
035666 6168014021 126.02 0.25 25.00 4.75 30.00 156.02
038576 6173007005 126.02 0.25 25.00 4.75 30.00 156.02
035708 6168010002 126.01 0.25 25.00 4.75 30.00 156.01
037781 6168014013 125.98 0.25 25.00 4.75 30.00 155.98
039695 6174013023 125.97 0.25 25.00 4.75 30.00 155.97
037745 6171024026 125.97 0.25 25.00 4.75 30.00 155.97
036319 6186024005 125.97 0.25 25.00 4.75 30.00 155.97
036734 6170004009 125.97 0.25 25.00 4.75 30.00 155.97
040753 6189002017 125.97 0.25 25.00 4.75 30.00 155.97
074068 6186031026 125.97 0.25 25.00 4.75 30.00 155.97
038834 6223004041 125.97 0.25 25.00 4.75 30.00 155.97
039340 6187019007 125.97 0.25 25.00 4.75 30.00 155.97
040540 6189010037 125.97 0.25 25.00 4.75 30.00 155.97
038332 6175016008 125.97 0.25 25.00 4.75 30.00 155.97

Page 13 of 23772 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
038896 6175014001 125.97 0.25 25.00 4.75 30.00 155.97
040775 6186003014 125.97 0.25 25.00 4.75 30.00 155.97
040646 6186004013 125.97 0.25 25.00 4.75 30.00 155.97
040071 6192014011 125.97 0.25 25.00 4.75 30.00 155.97
033827 6194015032 125.97 0.25 25.00 4.75 30.00 155.97
038912 6175020001 125.97 0.25 25.00 4.75 30.00 155.97
034361 6190018007 125.97 0.25 25.00 4.75 30.00 155.97
039625 6191026026 125.97 0.25 25.00 4.75 30.00 155.97
035967 6174022012 125.97 0.25 25.00 4.75 30.00 155.97
041362 6186038003 125.97 0.25 25.00 4.75 30.00 155.97
040555 6189016042 125.97 0.25 25.00 4.75 30.00 155.97
074568 6189011022 125.97 0.25 25.00 4.75 30.00 155.97
038387 6173006037 125.97 0.25 25.00 4.75 30.00 155.97
039584 6187010007 125.97 0.25 25.00 4.75 30.00 155.97
037880 6176013031 125.97 0.25 25.00 4.75 30.00 155.97
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039072 6175013017 125.97 0.25 25.00 4.75 30.00 155.97
081718 6189035011 125.97 0.25 25.00 4.75 30.00 155.97
036162 6176012033 125.97 0.25 25.00 4.75 30.00 155.97
074866 6186034028 125.97 0.25 25.00 4.75 30.00 155.97
035604 6168002013 125.97 0.25 25.00 4.75 30.00 155.97
040321 6174016025 125.97 0.25 25.00 4.75 30.00 155.97
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076662 6168006011 125.97 0.25 25.00 4.75 30.00 155.97
039718 6187021001 125.97 0.25 25.00 4.75 30.00 155.97
039834 6174025017 125.97 0.25 25.00 4.75 30.00 155.97
075817 6187006019 125.97 0.25 25.00 4.75 30.00 155.97
037718 6176010013 125.97 0.25 25.00 4.75 30.00 155.97
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034423 6194018018 125.97 0.25 25.00 4.75 30.00 155.97
035620 6168002015 125.97 0.25 25.00 4.75 30.00 155.97
039074 6223009002 125.97 0.25 25.00 4.75 30.00 155.97
038347 6175011014 125.97 0.25 25.00 4.75 30.00 155.97
083904 6188025042 125.97 0.25 25.00 4.75 30.00 155.97
076229 6189030033 125.97 0.25 25.00 4.75 30.00 155.97
037676 6171016008 125.97 0.25 25.00 4.75 30.00 155.97
036557 6169005026 125.97 0.25 25.00 4.75 30.00 155.97
082741 6186005005 125.97 0.25 25.00 4.75 30.00 155.97
067461 6186003021 125.97 0.25 25.00 4.75 30.00 155.97
040343 6187023001 125.97 0.25 25.00 4.75 30.00 155.97
039035 6173029007 125.97 0.25 25.00 4.75 30.00 155.97
038969 6175006008 125.97 0.25 25.00 4.75 30.00 155.97
041499 6186039013 125.97 0.25 25.00 4.75 30.00 155.97
033527 6192020001 125.97 0.25 25.00 4.75 30.00 155.97
037345 6170035018 125.97 0.25 25.00 4.75 30.00 155.97
033928 6194013009 125.97 0.25 25.00 4.75 30.00 155.97
034501 6187006016 125.97 0.25 25.00 4.75 30.00 155.97
035434 6189022040 125.97 0.25 25.00 4.75 30.00 155.97
036393 6186025112 125.97 0.25 25.00 4.75 30.00 155.97
039921 6187013007 125.97 0.25 25.00 4.75 30.00 155.97

Page 14 of 23773 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
075698 6186031002 125.97 0.25 25.00 4.75 30.00 155.97
038446 6175010004 125.97 0.25 25.00 4.75 30.00 155.97
034997 6189030033 125.97 0.25 25.00 4.75 30.00 155.97
038921 6175013024 125.97 0.25 25.00 4.75 30.00 155.97
081017 6190002007 125.97 0.25 25.00 4.75 30.00 155.97
036273 6186018037 125.97 0.25 25.00 4.75 30.00 155.97
040123 6190011007 125.97 0.25 25.00 4.75 30.00 155.97
037298 6170036032 125.97 0.25 25.00 4.75 30.00 155.97
033838 6170018022 125.97 0.25 25.00 4.75 30.00 155.97
067580 6194013033 125.97 0.25 25.00 4.75 30.00 155.97
082810 8950407027 125.97 0.25 25.00 4.75 30.00 155.97
079647 6174008049 125.97 0.25 25.00 4.75 30.00 155.97
064575 6186003002 125.96 0.25 25.00 4.75 30.00 155.96
041344 6194018028 125.92 0.25 25.00 4.75 30.00 155.92
041467 6194015038 125.92 0.25 25.00 4.75 30.00 155.92
038773 6173023013 125.92 0.25 25.00 4.75 30.00 155.92
034058 6193012013 125.92 0.25 25.00 4.75 30.00 155.92
039820 6174025006 125.92 0.25 25.00 4.75 30.00 155.92
033437 6194007001 125.92 0.25 25.00 4.75 30.00 155.92
037901 6176014023 125.92 0.25 25.00 4.75 30.00 155.92
033763 6193013031 125.92 0.25 25.00 4.75 30.00 155.92
041084 6186026014 125.90 0.25 25.00 4.75 30.00 155.90
041768 6188018032 125.67 0.25 25.00 4.75 30.00 155.67
038933 6175007013 125.48 0.25 25.00 4.75 30.00 155.48
085681 6190001017 125.47 0.25 25.00 4.75 30.00 155.47
080560 6187008005 125.28 0.25 25.00 4.75 30.00 155.28
034095 6170018031 125.22 0.25 25.00 4.75 30.00 155.22
035688 6168007018 125.17 0.25 25.00 4.75 30.00 155.17
039754 6187016002 124.91 0.25 25.00 4.75 30.00 154.91
040919 6186011110 124.67 0.25 25.00 4.75 30.00 154.67
067030 6170013021 124.56 0.25 25.00 4.75 30.00 154.56
085198 6187011023 124.43 0.25 25.00 4.75 30.00 154.43
033563 6173016003 124.39 0.25 25.00 4.75 30.00 154.39
039236 6192009011 123.68 0.25 25.00 4.75 30.00 153.68
036314 6170033020 123.59 0.25 25.00 4.75 30.00 153.59
033813 6193012028 122.37 0.25 25.00 4.75 30.00 152.37
039717 6174010004 122.21 0.25 25.00 4.75 30.00 152.21
039898 6177013013 122.21 0.25 25.00 4.75 30.00 152.21
040897 6189007002 122.14 0.25 25.00 4.75 30.00 152.14
037837 6168020008 121.17 0.25 25.00 4.75 30.00 151.17
037566 6176012002 120.98 0.25 25.00 4.75 30.00 150.98
040976 6189008005 120.16 0.25 25.00 4.75 30.00 150.16
040316 6174016001 119.74 0.25 25.00 4.75 30.00 149.74
039587 6190020020 119.46 0.25 25.00 4.75 30.00 149.46
036306 6186022032 118.16 0.25 25.00 4.75 30.00 148.16
075625 6193001017 117.33 0.25 25.00 4.75 30.00 147.33
034357 6190015025 116.60 0.25 25.00 4.75 30.00 146.60
040165 6174014018 116.38 0.25 25.00 4.75 30.00 146.38
035163 6188006002 116.35 0.25 25.00 4.75 30.00 146.35
040874 6189005009 116.35 0.25 25.00 4.75 30.00 146.35
034796 6171013055 115.91 0.25 25.00 4.75 30.00 145.91
037176 6168002002 114.49 0.25 25.00 4.75 30.00 144.49

Page 15 of 23774 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
042085 6170031005 113.39 0.25 25.00 4.75 30.00 143.39
084565 6193012026 112.28 0.25 25.00 4.75 30.00 142.28
040107 6187015019 111.76 0.25 25.00 4.75 30.00 141.76
034614 6191022003 111.57 0.25 25.00 4.75 30.00 141.57
038589 6191013016 110.16 0.25 25.00 4.75 30.00 140.16
041109 6186026019 109.64 0.25 25.00 4.75 30.00 139.64
039861 6187016018 108.97 0.25 25.00 4.75 30.00 138.97
034609 6187006002 108.14 0.25 25.00 4.75 30.00 138.14
038752 6173023015 106.29 0.25 25.00 4.75 30.00 136.29
041320 6186035004 105.48 0.25 25.00 4.75 30.00 135.48
035342 6174008013 105.45 0.25 25.00 4.75 30.00 135.45
039556 6187010005 105.00 0.25 25.00 4.75 30.00 135.00
035677 6174019001 104.66 0.25 25.00 4.75 30.00 134.66
039916 6187016007 104.44 0.25 25.00 4.75 30.00 134.44
039815 6177012015 104.35 0.25 25.00 4.75 30.00 134.35
040690 6189017013 103.64 0.25 25.00 4.75 30.00 133.64
074947 6170011009 103.29 0.25 25.00 4.75 30.00 133.29
040978 6189007006 103.28 0.25 25.00 4.75 30.00 133.28
014459 6186007037 103.21 0.25 25.00 4.75 30.00 133.21
034324 6190018015 102.93 0.25 25.00 4.75 30.00 132.93
037508 6168004007 102.74 0.25 25.00 4.75 30.00 132.74
037447 6192009007 102.63 0.25 25.00 4.75 30.00 132.63
037762 6168003031 102.39 0.25 25.00 4.75 30.00 132.39
085961 6186021022 102.31 0.25 25.00 4.75 30.00 132.31
038588 6177002039 101.68 0.25 25.00 4.75 30.00 131.68
034554 6193019004 101.66 0.25 25.00 4.75 30.00 131.66
040517 6193009002 101.45 0.25 25.00 4.75 30.00 131.45
040997 6189004006 101.28 0.25 25.00 4.75 30.00 131.28
036085 6192006005 100.98 0.25 25.00 4.75 30.00 130.98
033619 6194028011 100.85 0.25 25.00 4.75 30.00 130.85
042259 6192023032 100.00 0.25 25.00 4.75 30.00 130.00
040542 6189006031 100.00 0.25 25.00 4.75 30.00 130.00
035177 6189031014 99.97 0.25 25.00 4.75 30.00 129.97
040010 6187022001 99.85 0.25 25.00 4.75 30.00 129.85
034821 6169006020 99.23 0.25 25.00 4.75 30.00 129.23
039466 6174011026 98.12 0.25 25.00 4.75 30.00 128.12
036218 6186018023 97.96 0.25 25.00 4.75 30.00 127.96
037716 6168005012 97.84 0.25 25.00 4.75 30.00 127.84
036083 6186008008 97.70 0.25 25.00 4.75 30.00 127.70
035806 6186003023 97.45 0.25 25.00 4.75 30.00 127.45
040482 6193018002 97.34 0.25 25.00 4.75 30.00 127.34
040268 6174014023 97.32 0.25 25.00 4.75 30.00 127.32
037273 6170037007 97.14 0.25 25.00 4.75 30.00 127.14
035854 6168016012 97.14 0.25 25.00 4.75 30.00 127.14
039711 6174025014 97.14 0.25 25.00 4.75 30.00 127.14
067167 6186006003 97.12 0.25 25.00 4.75 30.00 127.12
039388 6187002009 96.82 0.25 25.00 4.75 30.00 126.82
040543 6192023012 96.82 0.25 25.00 4.75 30.00 126.82
037425 6192013017 96.82 0.25 25.00 4.75 30.00 126.82
038993 6175006049 96.82 0.25 25.00 4.75 30.00 126.82
034632 6187012003 96.82 0.25 25.00 4.75 30.00 126.82
036079 6168018002 96.82 0.25 25.00 4.75 30.00 126.82

Page 16 of 23775 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
033582 6170026032 96.82 0.25 25.00 4.75 30.00 126.82
042140 6168006032 96.77 0.25 25.00 4.75 30.00 126.77
078523 6168009001 96.73 0.25 25.00 4.75 30.00 126.73
033627 6170026012 96.64 0.25 25.00 4.75 30.00 126.64
039127 6175014013 96.51 0.25 25.00 4.75 30.00 126.51
034906 6171017035 96.50 0.25 25.00 4.75 30.00 126.50
039051 6177010034 96.50 0.25 25.00 4.75 30.00 126.50
037559 6171021005 96.50 0.25 25.00 4.75 30.00 126.50
037068 6169004009 96.46 0.25 25.00 4.75 30.00 126.46
035429 6168001014 96.42 0.25 25.00 4.75 30.00 126.42
040087 6187007016 96.42 0.25 25.00 4.75 30.00 126.42
037736 6191027013 96.42 0.25 25.00 4.75 30.00 126.42
036288 6186021020 96.42 0.25 25.00 4.75 30.00 126.42
039863 6187009005 96.42 0.25 25.00 4.75 30.00 126.42
078853 6193016017 96.42 0.25 25.00 4.75 30.00 126.42
080684 6189004019 96.42 0.25 25.00 4.75 30.00 126.42
040315 6187022013 96.42 0.25 25.00 4.75 30.00 126.42
038778 6173027008 96.42 0.25 25.00 4.75 30.00 126.42
039650 6187017021 96.42 0.25 25.00 4.75 30.00 126.42
035425 6193001010 96.42 0.25 25.00 4.75 30.00 126.42
037051 6169004031 96.42 0.25 25.00 4.75 30.00 126.42
035554 6188009014 96.42 0.25 25.00 4.75 30.00 126.42
036513 6173026027 96.42 0.25 25.00 4.75 30.00 126.42
033177 6187014010 96.42 0.25 25.00 4.75 30.00 126.42
033970 6170017013 96.42 0.25 25.00 4.75 30.00 126.42
035606 6174015011 96.42 0.25 25.00 4.75 30.00 126.42
069454 6192003001 96.42 0.25 25.00 4.75 30.00 126.42
036065 6168019015 96.42 0.25 25.00 4.75 30.00 126.42
039230 6177011020 96.42 0.25 25.00 4.75 30.00 126.42
040397 6177012041 96.42 0.25 25.00 4.75 30.00 126.42
036032 6186007044 96.42 0.25 25.00 4.75 30.00 126.42
038809 6175021007 96.42 0.25 25.00 4.75 30.00 126.42
039028 6175014018 96.42 0.25 25.00 4.75 30.00 126.42
042109 6192018019 96.42 0.25 25.00 4.75 30.00 126.42
033948 6192009021 96.42 0.25 25.00 4.75 30.00 126.42
036844 6170014026 96.42 0.25 25.00 4.75 30.00 126.42
039095 6177011041 96.42 0.25 25.00 4.75 30.00 126.42
034930 6168010029 96.42 0.25 25.00 4.75 30.00 126.42
035761 6174023004 96.42 0.25 25.00 4.75 30.00 126.42
038269 6191022015 96.42 0.25 25.00 4.75 30.00 126.42
076385 6171017031 96.42 0.25 25.00 4.75 30.00 126.42
036035 6174024028 96.42 0.25 25.00 4.75 30.00 126.42
041517 6186041019 96.42 0.25 25.00 4.75 30.00 126.42
039529 6190020017 96.42 0.25 25.00 4.75 30.00 126.42
037209 6170038032 96.42 0.25 25.00 4.75 30.00 126.42
033467 6173016034 96.42 0.25 25.00 4.75 30.00 126.42
037412 6170035022 96.42 0.25 25.00 4.75 30.00 126.42
040188 6190010005 96.42 0.25 25.00 4.75 30.00 126.42
035116 6189027007 96.42 0.25 25.00 4.75 30.00 126.42
080033 6194006009 96.42 0.25 25.00 4.75 30.00 126.42
034382 6190016008 96.42 0.25 25.00 4.75 30.00 126.42
035906 6186011050 96.42 0.25 25.00 4.75 30.00 126.42

Page 17 of 23776 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
036904 6170013025 96.16 0.25 25.00 4.75 30.00 126.16
041169 6186033008 95.45 0.25 25.00 4.75 30.00 125.45
076591 6192004013 95.00 0.25 25.00 4.75 30.00 125.00
038511 6175009026 94.66 0.25 25.00 4.75 30.00 124.66
036775 6170004023 94.40 0.25 25.00 4.75 30.00 124.40
036896 6170014050 94.06 0.25 25.00 4.75 30.00 124.06
034999 6189027016 93.93 0.25 25.00 4.75 30.00 123.93
037220 6171019006 93.81 0.25 25.00 4.75 30.00 123.81
034074 6170017028 93.60 0.25 25.00 4.75 30.00 123.60
034010 6170017025 92.92 0.25 25.00 4.75 30.00 122.92
037295 6170037008 92.92 0.25 25.00 4.75 30.00 122.92
039485 6187026022 92.63 0.25 25.00 4.75 30.00 122.63
040097 6174009014 90.78 0.25 25.00 4.75 30.00 120.78
040811 6189002008 89.94 0.25 25.00 4.75 30.00 119.94
040157 6190011012 89.74 0.25 25.00 4.75 30.00 119.74
040999 6189004015 89.74 0.25 25.00 4.75 30.00 119.74
035612 6168003004 89.74 0.25 25.00 4.75 30.00 119.74
042276 6192019016 89.70 0.25 25.00 4.75 30.00 119.70
036092 6192012005 89.54 0.25 25.00 4.75 30.00 119.54
039807 6174010007 89.28 0.25 25.00 4.75 30.00 119.28
039875 6187009006 89.21 0.25 25.00 4.75 30.00 119.21
033688 6193007017 89.19 0.25 25.00 4.75 30.00 119.19
039706 6174004019 89.19 0.25 25.00 4.75 30.00 119.19
041442 6186038009 89.19 0.25 25.00 4.75 30.00 119.19
040962 6189011018 89.19 0.25 25.00 4.75 30.00 119.19
085302 6170017029 89.19 0.25 25.00 4.75 30.00 119.19
037400 6170036027 89.19 0.25 25.00 4.75 30.00 119.19
034783 6173026014 89.12 0.25 25.00 4.75 30.00 119.12
039419 6187018024 88.48 0.25 25.00 4.75 30.00 118.48
086012 6171023007 88.14 0.25 25.00 4.75 30.00 118.14
039014 6192007008 88.00 0.25 25.00 4.75 30.00 118.00
085251 6223009046 87.90 0.25 25.00 4.75 30.00 117.90
037338 6170037030 87.20 0.25 25.00 4.75 30.00 117.20
034115 6170032006 86.62 0.25 25.00 4.75 30.00 116.62
037431 6170037025 86.44 0.25 25.00 4.75 30.00 116.44
067544 6168002026 83.20 0.25 25.00 4.75 30.00 113.20
034364 6190016020 83.15 0.25 25.00 4.75 30.00 113.15
041170 6186028007 82.94 0.25 25.00 4.75 30.00 112.94
034709 6194024017 81.43 0.25 25.00 4.75 30.00 111.43
040771 6189009013 81.12 0.25 25.00 4.75 30.00 111.12
073843 6193002003 80.26 0.25 25.00 4.75 30.00 110.26
083281 6168001003 80.21 0.25 25.00 4.75 30.00 110.21
033980 6170010028 80.16 0.25 25.00 4.75 30.00 110.16
036897 6170013012 78.52 0.25 25.00 4.75 30.00 108.52
040826 6189006013 77.70 0.25 25.00 4.75 30.00 107.70
039797 6174017008 77.47 0.25 25.00 4.75 30.00 107.47
037258 6170030025 75.14 0.25 25.00 4.75 30.00 105.14
035478 6189018016 72.18 0.25 25.00 4.75 30.00 102.18
039685 6190006018 72.18 0.25 25.00 4.75 30.00 102.18
067483 6170007020 69.75 0.25 25.00 4.75 30.00 99.75
035648 6170030014 68.48 0.25 25.00 4.75 30.00 98.48
039114 6191023010 68.26 0.25 25.00 4.75 30.00 98.26

Page 18 of 23777 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
040303 6192006004 67.37 0.25 25.00 4.75 30.00 97.37
042010 6186017020 65.21 0.25 25.00 4.75 30.00 95.21
036945 6194013027 65.01 0.25 25.00 4.75 30.00 95.01
038962 6175007025 65.01 0.25 25.00 4.75 30.00 95.01
039878 6177013012 64.25 0.25 25.00 4.75 30.00 94.25
037554 6176011001 64.23 0.25 25.00 4.75 30.00 94.23
041009 6186001015 64.19 0.25 25.00 4.75 30.00 94.19
040410 6174015029 64.02 0.25 25.00 4.75 30.00 94.02
035483 6188009032 63.92 0.25 25.00 4.75 30.00 93.92
040945 6189011019 63.87 0.25 25.00 4.75 30.00 93.87
040029 6190011009 63.83 0.25 25.00 4.75 30.00 93.83
035113 6188005010 63.57 0.25 25.00 4.75 30.00 93.57
035943 6186011070 63.51 0.25 25.00 4.75 30.00 93.51
038353 6175021028 63.49 0.25 25.00 4.75 30.00 93.49
041377 6186038025 63.48 0.25 25.00 4.75 30.00 93.48
040795 6189010027 63.46 0.25 25.00 4.75 30.00 93.46
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040022 6187014016 63.43 0.25 25.00 4.75 30.00 93.43
034177 6190015002 63.43 0.25 25.00 4.75 30.00 93.43
033917 6194027034 63.42 0.25 25.00 4.75 30.00 93.42
038158 6192022011 63.30 0.25 25.00 4.75 30.00 93.30
085463 6170032011 63.25 0.25 25.00 4.75 30.00 93.25
037436 6192021018 63.22 0.25 25.00 4.75 30.00 93.22
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038385 6175025019 63.22 0.25 25.00 4.75 30.00 93.22
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082744 6174016008 63.22 0.25 25.00 4.75 30.00 93.22
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036338 6186022029 63.01 0.25 25.00 4.75 30.00 93.01
039181 6191022011 63.01 0.25 25.00 4.75 30.00 93.01
037727 6168005028 63.01 0.25 25.00 4.75 30.00 93.01
040362 6174015017 63.01 0.25 25.00 4.75 30.00 93.01
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037020 6169004023 63.01 0.25 25.00 4.75 30.00 93.01
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039208 6177011014 63.01 0.25 25.00 4.75 30.00 93.01
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039457 6187019013 63.01 0.25 25.00 4.75 30.00 93.01
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034169 6193016003 63.00 0.25 25.00 4.75 30.00 93.00
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035206 6187023014 62.98 0.25 25.00 4.75 30.00 92.98
037673 6176012025 62.96 0.25 25.00 4.75 30.00 92.96
043813 6169009005 62.96 0.25 25.00 4.75 30.00 92.96

Page 19 of 23778 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
074671 6169008021 62.96 0.25 25.00 4.75 30.00 92.96
040859 6189010046 62.96 0.25 25.00 4.75 30.00 92.96
039537 6190001013 62.96 0.25 25.00 4.75 30.00 92.96
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034191 6193016023 62.96 0.25 25.00 4.75 30.00 92.96
085384 6192013016 62.96 0.25 25.00 4.75 30.00 92.96

Page 20 of 23779 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
040034 6187007013 62.96 0.25 25.00 4.75 30.00 92.96
039242 6190003028 62.96 0.25 25.00 4.75 30.00 92.96
074979 6171020012 62.96 0.25 25.00 4.75 30.00 92.96
039949 6187021023 62.96 0.25 25.00 4.75 30.00 92.96
035808 6174023020 62.96 0.25 25.00 4.75 30.00 92.96
073565 6187026021 62.96 0.25 25.00 4.75 30.00 92.96
036442 6186024023 62.96 0.25 25.00 4.75 30.00 92.96
035844 6174024021 62.96 0.25 25.00 4.75 30.00 92.96
041956 6223016019 62.96 0.25 25.00 4.75 30.00 92.96
038804 6175018019 62.96 0.25 25.00 4.75 30.00 92.96
040154 6174016026 62.96 0.25 25.00 4.75 30.00 92.96
034076 6170019005 62.96 0.25 25.00 4.75 30.00 92.96
035807 6186004002 62.96 0.25 25.00 4.75 30.00 92.96
039521 6187012013 62.96 0.25 25.00 4.75 30.00 92.96
036010 6188017021 62.96 0.25 25.00 4.75 30.00 92.96
037279 6170035012 62.96 0.25 25.00 4.75 30.00 92.96
037680 6191022016 62.96 0.25 25.00 4.75 30.00 92.96
035646 6168006009 62.96 0.25 25.00 4.75 30.00 92.96
038408 6175022009 62.96 0.25 25.00 4.75 30.00 92.96
037430 6171017025 62.96 0.25 25.00 4.75 30.00 92.96
040738 6193016030 62.96 0.25 25.00 4.75 30.00 92.96
039172 6173025020 62.96 0.25 25.00 4.75 30.00 92.96
034377 6190018008 62.96 0.25 25.00 4.75 30.00 92.96
038945 6173028023 62.96 0.25 25.00 4.75 30.00 92.96
036197 6186018020 62.96 0.25 25.00 4.75 30.00 92.96
080304 6176013027 62.96 0.25 25.00 4.75 30.00 92.96
034900 6173028008 62.96 0.25 25.00 4.75 30.00 92.96
035793 6186004003 62.96 0.25 25.00 4.75 30.00 92.96
043010 6187003025 62.96 0.25 25.00 4.75 30.00 92.96
038563 6173007023 62.96 0.25 25.00 4.75 30.00 92.96
040127 6187007009 62.96 0.25 25.00 4.75 30.00 92.96
041010 6189007007 62.96 0.25 25.00 4.75 30.00 92.96
041229 6186033013 62.96 0.25 25.00 4.75 30.00 92.96
083018 6189018008 62.96 0.25 25.00 4.75 30.00 92.96
035220 6189028052 62.96 0.25 25.00 4.75 30.00 92.96
038539 6177003006 62.96 0.25 25.00 4.75 30.00 92.96
066703 6194027039 62.96 0.25 25.00 4.75 30.00 92.96
038108 6208015012 62.96 0.25 25.00 4.75 30.00 92.96
038056 6208016012 62.96 0.25 25.00 4.75 30.00 92.96
036927 6170013029 62.96 0.25 25.00 4.75 30.00 92.96
040956 6189008013 62.96 0.25 25.00 4.75 30.00 92.96
035273 6171020023 62.96 0.25 25.00 4.75 30.00 92.96
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040863 6189014043 62.96 0.25 25.00 4.75 30.00 92.96
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037221 6168002018 62.96 0.25 25.00 4.75 30.00 92.96
069443 6191011007 62.96 0.25 25.00 4.75 30.00 92.96
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035590 6168009026 62.96 0.25 25.00 4.75 30.00 92.96
084141 6192019018 62.96 0.25 25.00 4.75 30.00 92.96
037905 6168022001 62.96 0.25 25.00 4.75 30.00 92.96

Page 21 of 23780 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
041138 6186028001 62.96 0.25 25.00 4.75 30.00 92.96
037232 6168002001 62.76 0.25 25.00 4.75 30.00 92.76
036181 6192008018 62.63 0.25 25.00 4.75 30.00 92.63
039803 6190006021 62.00 0.25 25.00 4.75 30.00 92.00
040708 6189006003 61.16 0.25 25.00 4.75 30.00 91.16
036786 6170004014 61.12 0.25 25.00 4.75 30.00 91.12
035094 6189026023 60.97 0.25 25.00 4.75 30.00 90.97
040199 6187015007 60.96 0.25 25.00 4.75 30.00 90.96
033685 6193007009 60.63 0.25 25.00 4.75 30.00 90.63
036974 6170021027 59.71 0.25 25.00 4.75 30.00 89.71
036668 6168005029 58.98 0.25 25.00 4.75 30.00 88.98
084948 6173009020 58.66 0.25 25.00 4.75 30.00 88.66
037023 6170023006 55.97 0.25 25.00 4.75 30.00 85.97
035486 6189022032 53.86 0.25 25.00 4.75 30.00 83.86
042027 6168022015 53.68 0.25 25.00 4.75 30.00 83.68
040293 6187014024 53.29 0.25 25.00 4.75 30.00 83.29
036536 6170028008 52.10 0.25 25.00 4.75 30.00 82.10
040318 6187023004 51.84 0.25 25.00 4.75 30.00 81.84
033873 6194013027 50.97 0.25 25.00 4.75 30.00 80.97
033746 6191010011 50.00 0.25 25.00 4.75 30.00 80.00
041933 6170018026 50.00 0.25 25.00 4.75 30.00 80.00
040636 6191026006 49.71 0.25 25.00 4.75 30.00 79.71
039886 6187025010 49.48 0.25 25.00 4.75 30.00 79.48
038298 6175022019 48.98 0.25 25.00 4.75 30.00 78.98
033921 6194014007 48.19 0.25 25.00 4.75 30.00 78.19
039918 6177012028 47.60 0.25 25.00 4.75 30.00 77.60
035500 6189019036 47.04 0.25 25.00 4.75 30.00 77.04
034192 6170029020 44.99 0.25 25.00 4.75 30.00 74.99
040387 6174015015 43.51 0.25 25.00 4.75 30.00 73.51
037933 6171023015 41.33 0.25 25.00 4.75 30.00 71.33
079137 6190019017 40.82 0.25 25.00 4.75 30.00 70.82
037501 6168014001 39.82 0.25 25.00 4.75 30.00 69.82
071593 6173025031 39.70 0.25 25.00 4.75 30.00 69.70
037397 6176002013 39.41 0.25 25.00 4.75 30.00 69.41
038829 6191005006 39.19 0.25 25.00 4.75 30.00 69.19
037283 6168018001 38.88 0.25 25.00 4.75 30.00 68.88
036874 6170013014 38.82 0.25 25.00 4.75 30.00 68.82
039255 6187018006 38.75 0.25 25.00 4.75 30.00 68.75
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039123 6173030009 38.72 0.25 25.00 4.75 30.00 68.72
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084110 6191023001 38.58 0.25 25.00 4.75 30.00 68.58
039545 6187020004 37.83 0.25 25.00 4.75 30.00 67.83
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041771 6188025022 36.92 0.25 25.00 4.75 30.00 66.92
042270 6193004007 36.84 0.25 25.00 4.75 30.00 66.84
039139 6175013001 36.75 0.25 25.00 4.75 30.00 66.75
037940 6208013010 36.69 0.25 25.00 4.75 30.00 66.69
040991 6192003003 36.60 0.25 25.00 4.75 30.00 66.60
034259 6190016004 35.91 0.25 25.00 4.75 30.00 65.91

Page 22 of 23781 ends

Page 23 of 23782 ends

RESOLUTION NO. ________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD

AUTHORIZING AND DIRECTING THE COUNTY ASSESSOR TO LEVY AND

COLLECT DELINQUENT REFUSE BILLS AGAINST SINGLE FAMILY RESIDENTIAL PARCELS (UP TO THREE UNITS) FOR FISCAL YEAR 2025-2026 ON THE COUNTY

TAX ROLL AND DIRECTING THE COUNTY ASSESSOR TO INCLUDE RESIDENTIAL REFUSE BILLS FROM WASTE RESOURCES, INC. (WRI) AS A SPECIAL

ASSESSMENT TO BE COLLECTED AT THE SAME TIME AND IN THE SAME MANNER AS COUNTY TAXES FOR FY 2025-2026

WHEREAS, Section 38790.1 of the California Government Code authorizes cities to collect delinquent refuse bills via a special assessment to be collected with county taxes; and
WHEREAS, Section 5473 of the Health and Safety Code allows any entity, by a two-thirds vote of the members of the legislative body, to elect to have refuse and garbage collection on the property tax roll; and
WHEREAS, on June 3, 2025, the City Council adopted a resolution on the City ’s intent to levy and collect delinquent refuse charges on the property tax roll against residential parcels (up to three units) for Fiscal Year 2025-2026 and set the public hearing for July 1, 2025; and
WHEREAS, written notice of the public hearing was mailed to the affected landowners and published in the local newspaper; and
WHEREAS, the City Council has held the public hearing on the placement of delinquent refuse charges on the county tax roll; and
WHEREAS, in accordance with this resolution property owners can pay their delinquent refuse bill following the public hearing, without delaying the submittal of the list of delinquent amounts per parcel to the County.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY 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 a substantive part of this Resolution.

Section 2. Each delinquent refuse bill shall be increased by an amount not to exceed the actual costs incurred and charged to the City of Lynwood for placing the delinquent refuse bills on the property tax roll via a special assessment, in addition to the administrative costs incurred by the City for placing the delinquent charges on the tax roll.

Section 3. Each delinquent refuse bill shall be increased by the City’s administrative costs to compensate the City for administrative costs incurred for collecting delinquent refuse bills via a special assessment.
783
Section 4. The list of properties and the amount to be collected attached as Exhibit “A,” shall be forwarded to the County Assessor for posting on the tax bill as a special assessment. Exhibit “A”, including the parcels and amounts, may be modified prior to placing the delinquent bills on the property tax roll when delinquent refuse charges are paid following the public hearing.

Section 5. Property owners and account holders will be given an opportunity to pay up to August 1st to avoid the levy of the delinquent refuse charges plus corresponding administrative expenses on their property taxes.

Section 6. The Mayor is authorized to execute this Resolution for and on behalf of the City of Lynwood.

Section 7. This Resolution shall take full force and effect immediately upon adoption by the City Council.

Section 8. The City Clerk shall certify as to the adoption of this Resolution.

PASSED, APPROVED and ADOPTED this 1st day of July, 2025.

_______________________________
Rita Soto

ATTEST:

Mayor
__________________________ _________________________________ María Quiñonez Julian Lee
City Clerk

City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:

__________________________ _________________________________ Noel Tapia Harry Wong
City Attorney

Director of Finance and Administration

784

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

I, María Quiñonez, 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 by the City Council of the City of Lynwood at a meeting held on 1st day of July, 2025.

AYES:

NOES:

ABSENT:

ABSTAIN:

_________________________________
María Quiñonez
City Clerk

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

I, Maria Quiñonez, 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. 2025.XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this ___ day of ____, 2025.

_________________________________
María Quiñonez
City Clerk

785

AGENDA STAFF REPORT

DATE:

July
1, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, City Manager
PREPARED BY:

Harry Wong, Director of Finance & Administration
Mohammad Islam, Accounting Technician
SUBJECT:

APPROVAL OF THE WARRANT REGISTER
WARRANT RUN CITY COUNCIL-07-01-2025.pdf
7-1-2025-CITY COUNCIL- WARRANT
RESOLUTION TEMPLATE-2025.pdf
7-1-2025-CITY COUNCIL- WARRANT
RESOLUTION TEMPLATE-2025.docx
Agenda Item # 9.1.

Recommendation:

Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated July 1,2025 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 786
apCkHist Void Check Listing Page:1
06/24/2025 3:16PM City of Lynwood
Bank code: c-ap01
Void Check# Date Vendor ClearNoid Date Invoice Inv. Date Amount Paid Check Total 300030 05/12/2025 003372 CITY OF LYNWOOD 06/10/2025 RE-ISSUED-300539 03/31/2025 124.23 124.23 300061 05/21/2025 014467 LILIANA DELGADILLO 06/10/2025 RE-ISSUED-300540 05/31/2025 500.00 500.00 300246 05/28/2025 014614 MARY RODRIGUEZ 06/24/2025 RE-ISSUED-300594 05/15/2025 2,000.00 2,000.00 300354 06/03/2025 014593 PAYTECH 06/24/2025 RE-ISSUED-300593 05/01/2025 500.00 500.00 300546 06/09/2025 014660 CARE LLC ECO - DRY 06/24/2025 RE-ISSUED-300592 06/05/2025 750.00 750.00 c-ap01 Total: 3,874.23
Page: 1
787
vchlist Electronic Financial Transaction List Page: 2
06/24/2025 10:24:42AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 2263 5/1/2025 010069 NATIONWIDE RETIREMENT SOLUTION Ben169963 DEF COMP- NATIONWIDE: 11,103.94 Total: 11,103.94
2264 5/14/2025 001224 STANDARD INSURANCE COMPANY Ben170362 AD&D STANDARD LIFE INSURANCE: 720.73 Total: 720.73
2265 5/27/2025 012556 KEENAN & ASSOCIATES Ben170364 DELTA DENTAL: PAYMENT 4,888.19 Total: 4,888.19
2266 5/1/2025 005794 INTERNAL REVENUE SERVICE Ben170366 SOCIAL SECURITY: PAYMENT 44,924.86 Total: 44,924.86
2267 5/22/2025 013073 CALPERS INSURANCE Ben170368 BLUE SHIELD ACCESS+: PAYMENT 65,525.79 Total: 65,525.79
2268 5/7/2025 013090 PERS Ben170370 PERS:PAYMENT 70,529.62 Total: 70,529.62
2269 5/1/2025 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben170372 STATE DISABILITY INS.: PAYMENT 13,298.06 Total: 13,298.06
2270 5/27/2025 013473 CONTROLLING INSURANCE COST IN, Ben170374 VISION: PAYMENT 546.39 Total: 546.39
2271 5/7/2025 013091 PERS 457 Ben170376 DEF COMP- PERS 457: PAYMENT 6,542.64 Total: 6,542.64
2272 5/2/2025 010069 NATIONWIDE RETIREMENT SOLUTION Ben170378 DEF COMP - NATIONWIDE: 11,113.92 Total: 11,113.92
2273 5/14/2025 001224 STANDARD INSURANCE COMPANY Ben170663 AD&D STANDARD LIFE INSURANCE: 680.57 Total: 680.57
2274 5/27/2025 012556 KEENAN & ASSOCIATES Ben170665 DELTA DENTAL: PAYMENT 4,684.79 Total: 4,684.79
2275 5/14/2025 005794 INTERNAL REVENUE SERVICE Ben170667 SOCIAL SECURITY: PAYMENT 43,350.66 Page: 2
788
vchlist Electronic Financial Transaction List Page: 3
06/24/2025 10:24:42AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 2275 5/14/2025 005794 005794 INTERNAL REVENUE SERVICE (Continued) Total : 43,350.66 2277 5/15/2025 013090 PERS Ben170671 PERS: PAYMENT 71,160.87 Total: 71,160.87
2278 5/14/2025 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben170673 STATE DISABILITY INS.: PAYMENT 12,937.54 Total: 12,937.54
2279 5/27/2025 013473 CONTROLLING INSURANCE COST IN, Ben170675 VISION: PAYMENT 544.88 Total: 544.88
2280 5/22/2025 013091 PERS 457 Ben170677 DEF COMP- PERS 457: PAYMENT 6,551.75 Total: 6,551.75
2282 5/14/2025 001224 STANDARD INSURANCE COMPANY Ben171033 AD&D STANDARD LIFE INSURANCE: 96.67 Total: 96.67
2283 5/27/2025 012556 KEENAN & ASSOCIATES Ben171035 DELTA DENTAL: PAYMENT 144.27 Total: 144.27
2284 5/29/2025 005794 INTERNAL REVENUE SERVICE Ben171037 SOCIAL SECURITY: PAYMENT 589.80 Total: 589.80
2285 5/22/2025 013073 CALPERS INSURANCE Ben171039 PERS PLATINUM - MONTHLY: 2,190.25 Total: 2,190.25
2286 5/30/2025 013090 PERS Ben171041 PERS:PAYMENT 1,216.62 Total: 1,216.62
2290 5/29/2025 005794 INTERNAL REVENUE SERVICE Ben171063 SOCIAL SECURITY: PAYMENT 47,401.36 Total: 47,401.36
2291 5/30/2025 013090 PERS Ben171065 PERS: PAYMENT 70,867.77 Total: 70,867.77
2293 5/14/2025 001224 STANDARD INSURANCE COMPANY Ben171069 STANDARD LIFE INSURANCE: 6.03 Total: 6.03
Page: 3
789
vchlist
06/24/2025 11:55:52AM
Electronic Financial Transaction List
City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO#
2276 5/22/2025 013073 CALPERS INSURANCE Ben170669
2287 5/27/2025 013473 CONTROLLING INSURANCE COST IN, Ben171043 2292 5/29/2025 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben171067 Page: 4
Description/Account Amount
BLUE SHIELD ACCESS+: PAYMENT 67,520.72
Total: 67,520.72
VISION: PAYMENT 41.95
Total: 41.95
STATE DISABILITY INS.: PAYMENT 15,107.60
Total: 15,107.60
Page: 4
790
vchlist
06/23/2025
Bank code:

Voucher
1006223
1006224
1006225
1006226
1006227
1006228
1006229
1006230
1006231
1006232
1006233
4:59:56PM
Electronic Financial Transaction List
City of Lynwood
c-ap01
Date Vendor
5/27/2025 013121 AUL HEALTH BENEFIT TRUST C/O,
5/15/2025 000019 CITY NATIONAL BANK
5/21/2025 000124 CITY OF LYNWOOD
5/9/2025 000372 FIRE DEPARTMENT, LOS ANGELES
Invoice
013121-063025
9094822
9131575
9149060
36856-37187-1
37188-37246-1
37307-37357
C0013212
5/14/2025 014451 COMPUTERSHARE TRUST COMPANY.NA 014451-050125 5/14/2025 011941 ZIONS BANK DIVISION
5/14/2025 001224 STANDARD INSURANCE COMPANY
5/27/2025 013473 CONTROLLING INSURANCE COST IN,
5/27/2025 011076 KEENAN & ASSOCIATES
5/22/2025 013073 CALPERS INSURANCE
5/21/2025 009720 CITY OF LYNWOOD
011941-041625-2019A
011941-041625-2019B
001224-053125
013473-053125
011076-053125
100000017927512
100000017927513
2271-2281
PO#
01-001825
Page: 5
Description/Account Amount
RETIREE MEDICAL PREMIUM 74,944.08
Total: 74,944.08
PROF & CONTRACTUAL SERVICES 48,119.61
PROF & CONTRACTUAL SERVICES 48,464.47
PROF & CONTRACTUAL SERVICES 25,452.38
Total: 122,036.46
OVER REPLENISH JANUARY,2025 -5,074.08
OVER REPLENISH FEB 2025 -1,845.12
REPLENSHMENT WC-APRIL 2025 79,270.58
Total: 72,351.38
FIRE PROTECTION SERVICES 710,531.90
Total: 710,531.90
INTEREST PAYMENT-2012 BOND 312,307.24
Total: 312,307.24
INTEREST PAYMENT-2019A 392,260.00
INTEREST PAYMENT 20198 124,446.46
Total: 516,706.46
RETIREE LIFE INSURANCE 791.00
Total: 791.00
RETIREE VISION PREMIUM MAY 988.79
Total: 988.79
RETIREE DEL TA DENTAL 7,442.58
Total: 7,442.58
RETIREE- HEAL TH PREMIUM-PERS 19,790.94
RETIREE-HEAL TH PREMIUM -NON 2.22
Total: 19,793.16
REPLENISH LTD CLAIMS-APRIL 2025 11,695.85
Page: 5
791
vchlist
06/23/2025
Bank code:

Voucher
1006233
1006234
1006235
4:59:56PM
c-ap01
Date Vendor
5/21/2025 009720 009720 CITY OF LYNWOOD
5/14/2025 001211 THE BANK OF NEW YORK MELLON
5/30/2025 011027 PUBLIC COUNSEL
41 Vouchers for bank code : c-ap01
Electronic Financial Transaction List
City of Lynwood
Invoice PO#
(Continued)
001211-2014B-040925
001211-2017 A-050125
001211-2017B-040425
001211-2020A-040925
011027-052925
Page: 6
Description/Account Amount
Total: 11,695.85
INTEREST PAYMENT-2014B 337,835.25
INTEREST PAYMENT-2017 A 648,901.50
PRINCIPAL-2017B 366,253.14
PRINCIPAL-2020A 465,253.13
Total: 1,818,243.02
HUB CITIES LOAN 40,833.33
Total: 40,833.33
Bank total : 4,282,953.49
Page: 6
792
vchlist Prepaid-Check List Page: 7
06/11/2025 3:40:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300539 6/9/2025 003372 CITY OF LYNWOOD 60-18600-06-033125 UTILITY ASSISTANCE 124.23 Total: 124.23
300540 6/9/2025 014467 DELGADILLO, LILIANA 014467-053125 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300541 6/17/2025 014635 CAMACHO, BERNARDO NUNO 588129536 REFUND-CITATION 99.00 Total: 99.00
300542 6/9/2025 014642 BLUE OX LLC 3898-020725 UTILITY ASSISTANCE 46.81 Total: 46.81
300543 6/9/2025 007782 CAMACHO, GABRIELA 007782-051825-1 REIMBURSEMENT-MILEAGE 192.80 Total: 192.80
300544 6/9/2025 010754 COOL IMAGE WATER, DBN AMERICAN 2506 02-002683 PROF & CONTRACTUAL SERVICES 30.00 Total: 30.00
300545 6/9/2025 001987 DISTRICT OF SOUTHERN CALIF., WATER CBWM25-062 06-010183 PROF & CONTRACTUAL SERVICES 8,200.45 Total: 8,200.45
300546 6/9/2025 014660 ECO - DRY CARPET & UPHOLSTERY, 004378 REPAIRS AND MAINT EXPENSE 750.00 Total: 750.00
300547 6/9/2025 006140 INTERGRAPHICS COMPANY INV-0000440 01-001873 MAILING EXPENSE 7,514.00 Total: 7,514.00
300548 6/9/2025 000486 LIBERTY UTILITIES 200006750273-060325 WATER SERVICES 50.46 200006750281-060325 WATER SERVICES 50.46
200006750299-060325 WATER SERVICES 50.46
Total: 151.38
300549 6/9/2025 013508 MONTROSE AV 26575 08-005378 EVENT SERVICE EXPENSE 18,362.75 Total: 18,362.75
300550 6/9/2025 014469 MOORE, LORRAINE 014469-051725-1 REIMBURSEMENT-MILEAGE 283.32 014469-052025-1 REIMBURSEMENT -UBER AND CAB 191.25
Page: 7
793
vchlist Prepaid-Check List Page: 8
06/11/2025 3:40:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300550 6/9/2025 014469 014469 MOORE, LORRAINE (Continued) Total: 474.57 300551 6/9/2025 013721 MUNOZ-GUEVARA, JUAN 013721-050225-1 REIMBURSEMENT- HOTEL AND 263.81 013721-051825-1 REIMBURSEMENT- MILEAGE AND 293.32
013721-052025-1 REIMBURSEMENT-FOR CAB, LYFT 74.07
Total: 631.20
300552 6/9/2025 009647 MV CHENG & ASSOCIATES, INC. 5/31/2025 02-002691 PROF & CONTRACTUAL SERVICES 35,130.00 5/31/2025A 02-002691 PROF & CONTRACTUAL SERVICE 4,680.00 Total: 39,810.00
300553 6/9/2025 008036 RUBIO'S TIRE SHOP 2070 06-010271 FLEET TIRES INCLUDING LABOR 970.20 2073 06-010271 FLEET REPAIR & MAINTENANCE 20.00
2075 06-010271 FLEET REPAIR & MAINTENANCE 20.00
2076 06-010271 FLEET REPAIR & MAINTENANCE 40.00
2080 06-010271 FLEET REPAIR & MAINTENANCE 20.00
2081 06-010271 FLEET TIRES INCLUDING LABOR 128.20
2082 06-010271 FLEET REPAIR & MAINTENANCE 20.00
2083 06-010271 FLEET REPAIR & MAINTENANCE 20.00
2084 06-010271 FLEET REPAIR & MAINTENANCE 20.00
2091 06-010271 FLEET TIRES INCLUDING LABOR 225.37
2092 06-010271 FLEET TIRES INCLUDING LABOR 194.35
2094 06-010271 FLEET REPAIR & MAINTENANCE 107.17
2096 06-010271 FLEET REPAIR & MAINTENANCE 20.00
2097 06-010271 FLEET REPAIR & MAINTENANCE 20.00
2098 06-010271 FLEET REPAIR & MAINTENANCE 20.00
2099 06-010271 FLEET REPAIR & MAINTENANCE 20.00
2100 06-010271 FLEET TIRES INCLUDING LABOR 249.47
2101 06-010271 FLEET REPAIR & MAINTENANCE 20.00
Total: 2,134.76
300554 6/9/2025 012692 SOTO, RITA 012692-051825-1 REIMBURSEMENT-MILEAGE,RESOR 217.80 Total: 217.80
300555 6/9/2025 000163 SOUTHERN CALIFORNIA EDISON 000163-060925 LIGHT & POWER SERVICE 63,649.79 Total: 63,649.79
300556 6/9/2025 002386 T-MOBILE USA, INC 983463843-052025 CELL PHONE SERVICE- APRIL 1,837.86 Page: 8
794
vchlist Prepaid-Check List Page: 9
06/11/2025 3:40:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300556 6/9/2025 002386 002386 T-MOBILE USA, INC (Continued) Total: 1,837.86 300557 6/9/2025 001302 U.S. BANK 001302-051525-A BANKCARD CHARGES 17,977.89 001302-051525-B BANKCARD CHARGES 2,209.48
001302-051525-C BANKCARD CHARGES 283.87
001302-051525-D BANKCARD CHARGES 1,862.90
001302-051525-E · BANKCARD CHARGES 3,794.94
001302-051525-F BANKCARD CHARGES 2,660.53
001302-051525-G BANKCARD CHARGES 2,213.10
001302-051525-H BANKCARD CHARGES 616.51
Total: 31,619.22
300558 6/9/2025 007187 U.S. POSTMASTER 007187-051925 01-001874 FUNDS NEEDED FOR PERMIT US 33,000.00 Total: 33,000.00
Page: 9
795
vchlist Prepaid-Check List Page: 10
06/17/2025 11:50:04AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300559 6/16/2025 014531 AMAYA, EFRAIN A 5 11-002388 PLHA RENTAL ASSISTANCE 945.00 Total: 945.00
300560 6/16/2025 005344 AT&T MOBILITY 287341717172X060425 CELL PHONE SERVICE 4,092.58 Total: 4,092.58
300561 6/16/2025 014330 AZTECA PARTY RENTAL, INC FA57C388 EVENT SERVICE EXPENSE 749.00 Total: 749.00
300562 6/16/2025 013267 CALIFORNIA 10931, LLC 1 11-002419 RENTAL ASSISTANCE PROGRAM 1,198.70 Total: 1,198.70
300563 6/16/2025 001330 CANON FINANCIAL SERVICES, INC. 41217784 LEASE PAYMENT-JUNE 759.67 Total: 759.67
300564 6/16/2025 002319 CINDYS JUMPERS 91383 08-005296 EQUIPMENT RENTALS 2,614.00 Total: 2,614.00
300565 6/16/2025 013751 CUELLAR, LUIS GERARDO 013751-051825-1 REIMBURSEMENT-MILEAGE 177.80 013751-052025-1 REIMBURSEMENT-MILEAGE 378.70
Total: 556.50
300566 6/16/2025 014467 DELGADILLO, LILIANA 014467-063025 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300567 6/16/2025 001987 DISTRICT OF SOUTHERN CALIF., WATER 001987-043025 06-010183 PROF & CONTRACTUAL SERVICES 157,040.32 Total: 157,040.32
300568 6/16/2025 014654 EL SEGUNDO BOULEVARD, PROPERTY, 1 11-002420 RENTAL ASSISTANCE PROGRAM 470.46 Total: 470.46
300569 6/16/2025 014653 MIDNIGHT RAIN LLC 1 11-002421 RENTAL ASSISTANCE PROGRAM 1,411.00 Total: 1,411.00
300570 6/16/2025 014655 MURILLO, RAFAEL 1 11-002422 RENTAL ASSISTANCE PROGRAM 1,099.47 Total: 1,099.47
Page: 10
796
vchlist
06/17/2025 11 :50:04AM
Bank code: c-ap01
Voucher Date Vendor
300571 6/16/2025 013288 SPECTRUM
300572 6/16/2025 013288 SPECTRUM
300573 6/16/2025 013288 SPECTRUM
Prepaid-Check List
City of Lynwood
Invoice
188407901051425
188407001051425
188407201051425
Page: 11
PO# Description/ Account Amount
INTERNET SERVICE EXPENSE 219.99
Total: 219.99
INTERNET SERVICE EXPENSE 138.22
Total: 138.22
INTERNET SERVICE EXPENSE 121.34
Total: 121.34
Page: 11
797
vchlist
06/18/2025
Bank code:

Voucher
300574
300575
8:01:44AM
c-ap01
Date Vendor
6/16/2025 005282 FRANCHISE TAX BOARD
6/16/2025 013084 LE, JESSICA
Prepaid-Check List
City of Lynwood
Invoice
Ben171788
Ben171786
PO#
-------
Description/ Account
FRANCHISE TAX BOARD: PAYMENT
Total:

JESSICA HERRERA: PAYMENT
Total:

Page: 12
Amount
613.15
613.15
293.00
293.00
Page: 12
798
vchlist Prepaid-Check List Page: 13
06/24/2025 12:19:06PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300576 6/23/2025 006399 AT&T 000023556921 TELEPHONE SERVICES 197.01 000023595990 TELEPHONE SERVICES 29.76
000023599288 TELEPHONE SERVICES 121.00
000023599408 TELEPHONE SERVICES 61.61
Total: 409.38
300577 6/23/2025 014330 AZTECA PARTY RENTAL, INC 1AEEA27E EVENT SERVICE EXPENSE 1,573.75 Total: 1,573.75
300578 6/23/2025 002319 CINDY'S JUMPERS 95346 08-005296 EQUIPMENT RENTALS 2,993.00 Total: 2,993.00
300579 6/23/2025 014685 CREPAS COLIBRI Y MAS 01 EVENT SERVICE EXPENSE 2,200.00 Total: 2,200.00
300580 6/23/2025 000003 FIRST CHOICE SERVICES LA-472905 01-001835 OFFICE EXPENSE 349.82 Total: 349.82
300581 6/23/2025 007606 LOPEZ, JUAN 057 EVENT SERVICE EXPENSE 6,500.00 Total: 6,500.00
300582 6/23/2025 014025 PARTY WHOLESALE USA LLC 44261849 EVENT SERVICE EXPENSE 633.67 Total: 633.67
300583 6/23/2025 014593 PAYTECH INCORPORATED 005 02-002700 PROFESSIONAL SERVICES 500.00 Total: 500.00
300584 6/23/2025 004854 PETTY CASH- FINANCE 004854-062425 PETTY CASH REIMBURSEMENT 210.65 Total: 210.65
300585 6/23/2025 007205 SANCHEZ AWARDS 2699 OFFICE SUPPLIES 22.15 Total: 22.15
300586 6/23/2025 000163 SOUTHERN CALIFORNIA EDISON 000163-062325 LIGHT & POWER SERVICE 57,183.77 Total: 57,183.77
300587 6/23/2025 000163 SOUTHERN CALIFORNIA EDISON 700910374952-011125 UTILITY ASSISTANCE 301.19 -
Page: 13
799
vchlist
06/24/2025 12:19:06PM
Bank code: c-ap01
Voucher Date Vendor
Prepaid-Check List
City of Lynwood
Invoice
300587
300588
6/23/2025 000163 000163 SOUTHERN CALIFORNIA EDISON (Continued) 300589
300590
300591
300592
300593
300594
6/23/2025 000164 THE GAS CO.
6/23/2025 000164 THE GAS CO.
6/23/2025 011963 WEX BANK
6/23/2025 013611 WONG, HARRY
6/23/2025 014660 ECO- DRY CARPET & UPHOLSTERY,
6/23/2025 014593 PAYTECH INCORPORATED
6/23/2025 014614 RODRIGUEZ, MARY
56 Vouchers for bank code :
56 Vouchers in this report
c-ap01
000164-062325
15260109028-011725
105395379
013611-061025
004378
004
2 Page: 14
PO# Description/Account Amount
Total: 301.19
GAS SERVICES 973.23
Total: 973.23
UTILITY ASSISTANCE 77.38
Total: 77.38
06-010187 FUEL CHARGES FOR CITY 10,233.78
Total: 10,233.78
REIMBURSEMENT-MILEAGE 24.00
Total: 24.00
FEES FOR SERVICES 750.00
Total: 750.00
02-002700 PROFESSIONAL SERVICES 500.00
Total: 500.00
PLHA RENTAL ASSISTANCE 2,000.00
Total: 2,000.00
Bank total: 469,604.79
Total vouchers: 469,604.79
Page: 14
800
vchlist Check List Page: 15
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300595 7/1/2025 010067 ALL AMERICAN ASPHALT 6 06-010155 PROF & CONTRACTUAL SERVICES 183,154.24 7 06-010155 PROF & CONTRACTUAL SERVICES 190,580.36
Total: 373,734.60
300596 7/1/2025 007439 ALL CITY MANAGEMENT SVCS, INC. 101891 11-002333 PROF & CONTRACTUAL SERVICES 15,325.55 Total: 15,325.55
300597 7/1/2025 011719 ALL STAR ELITE SPORTS 5196 08-005319 SUPPLIES EXPENSE 947.67 Total: 947.67
300598 7/1/2025 010746 ALVAREZ-GLASMAN & COLVIN 2024-12-21310-REC 02-002682 LEGAL SERVICES 70.50 2025-01-21360-CD 02-002682 LEGAL SERVICES 3,118.00
2025-01-21360-CL 02-002682 LEGAL SERVICES 681.50
2025-01-21360-CM 02-002682 LEGAL SERVICES 4,810.50
2025-01-21360-CO 02-002682 LEGAL SERVICES 6,817.50
2025-01-21360-FIN 02-002682 LEGAL SERVICES 3,677.00
2025-01-21360-PW 02-002682 LEGAL SERVICES 3,040.64
2025-01-21360-REC-1 02-002682 LEGAL SERVICES 47.00
2025-01-21362-LIT 02-002682 LEGAL SERVICES 424.00
2025-01-21362-PER 02-002682 LEGAL SERVICES 503.50
2025-01-21362-SA 02-002682 LEGAL SERVICES 609.50
2025-01-21363-COMM 02-002682 LEGAL SERVICES 1,404.50
2025-01-21364-RES 02-002682 LEGAL SERVICES 5,538.50
2025-01-21365-RG 02-002682 LEGAL SERVICES 1,844.70
2025-02-21380-CD 02-002682 LEGAL SERVICES 7,562.50
2025-02-21380-CM 02-002682 LEGAL SERVICES 6,479.50
2025-02-21380-CO 02-002682 LEGAL SERVICES 8,325.96
2025-02-21380-FIN 02-002682 LEGAL SERVICES 1,320.00
2025-02-21380-HR 02-002682 LEGAL SERVICES 70.50
2025-02-21381 01-001843 LEGAL SERVICES 1,551.00
2025-02-21382-LIT 02-002682 LEGAL SERVICES 53.00
2025-02-21382-PER 02-002682 LEGAL SERVICES 1,775.50
2025-02-21383-COMM 02-002682 LEGAL SERVICES 1,563.50
2025-02-21384-RES 02-002682 LEGAL SERVICES 1,881.50
2025-02-21385-RG 02-002682 LEGAL SERVICES 241.48
Page: 15
801
vchlist Check List Page: 16
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300598 7/1/2025 010746 010746 ALVAREZ-GLASMAN & COLVIN (Continued) Total: 63,411.78 300599 7/1/2025 013738 AMAZON CAPITAL SERVICES INC 14HL-DFD4-F1 GL SUPPLIES EXPENSE 2,072.84 17HK-TG9D-D6QN SUPPLIES EXPENSE 46.20
191 N-GNY J-6KNF SUPPLIES EXPENSE 60.89
191 N-GNY J-9LWN SUPPLIES EXPENSE 324.88
19LC-93VJ-CPLK SUPPLIES EXPENSE 488.63
19LP-HFJ7-3KDM SUPPLIES EXPENSE 44.28
1 JQ7-NKN6-CH3Q SUPPLIES EXPENSE 142.10
1 LG9-XD1 P-H7HV SUPPLIES EXPENSE 220.39
1MYT-F19G-PY1W SUPPLIES EXPENSE 154.90
1 VC3-Y6DN-3DH6 SUPPLIES EXPENSE 59.79
1XVH-7YDR-6DT7 SUPPLIES EXPENSE 50.93
Total: 3,665.83
300600 7/1/2025 002452 AMERICAN LANGUAGE SVCS. 87811 01-001850 PROF & CONTRACTUAL SERVICES 638.50 Total: 638.50
300601 7/1/2025 011094 AM-TEC TOTAL SECURITY, INC. 641431 06-010190 FEES FOR SERVICES 162.00 Total: 162.00
300602 7/1/2025 014585 ANYTIME LLC 14952 08-005369 SPORTS PROGRAM 5,148.77 Total: 5,148.77
300603 7/1/2025 004285 AVANT GARDE, INC. 11686 11-002384 PROF & CONTRACTUAL SERVICES 1,572.50 11686-1 11-002423 PROF & CONTRACTUAL SERVICES 14,552.50 Total: 16,125.00
300604 7/1/2025 000115 BAUTISTA, JUAN ANTONIO 000115-063025 08-005320 PROF & CONTRACTUAL SERVICES 699.20 Total: 699.20
300605 7/1/2025 012545 BIG BELLY SOLAR LLC 57627 06-010409 PROF & CONTRACTUAL SERVICES 4,125.00 Q46568-2 06-010409 PROF & CONTRACTUAL SERVICES 13,735.20 Total: 17,860.20
300606 7/1/2025 004986 BIOMETRICS4ALL , INC COLYN0132 FEES FOR SERVICES 21 .00 Total: 21.00
Page: 16
802
vchlist
06/24/2025
Bank code:

Voucher
300607
300608
300609
1:01:53PM
c-ap01
Date Vendor
7/1/2025 013589 BNS FLEET SERVICE INC
7/1/2025 005848 BOWMAN INFRASTRUCTURE ENG LTD
7/1/2025 000300 BUBBS HARDWARE
Check List
City of Lynwood
Invoice
26314
26435
26510
26638
26680
26745
26762
26874
26875
27163
27164
27175
27176
27355
462345
462345-1
462345-2
462438
462446
462446-1
462446-2
465114
465114-1
467387
467389
467412
472281
472281-1
488136
499749
499751
310
311
Page: 17
PO# Description/Account Amount
06-010256 REPAIRS & MAINTENANCE 430.39
06-010256 REPAIRS & MAINTENANCE 1,212.90
06-010256 REPAIRS & MAINTENANCE 115.00
06-010256 REPAIRS & MAINTENANCE 551.91
06-010256 REPAIRS & MAINTENANCE 633.98
06-010256 REPAIRS & MAINTENANCE 115.00
06-010256 REPAIRS & MAINTENANCE 115.00
06-010256 REPAIRS & MAINTENANCE 230.00
06-010256 REPAIRS & MAINTENANCE 115.00
06-010256 REPAIRS & MAINTENANCE 230.00
06-010256 REPAIRS & MAINTENANCE 115.00
06-010256 REPAIRS & MAINTENANCE 230.00
06-010256 REPAIRS & MAINTENANCE 115.00
06-010256 REPAIRS & MAINTENANCE 230.00
Total: 4,439.18
06-009990 PROF & CONTRACTUAL SERVICES 10,913.50
06-010329 PROF & CONTRACTUAL SERVICES 7,000.00
06-010088 PROF & CONTRACTUAL SERVICES 631.65
06-010088 PROF & CONTRACTUAL SERVICES 2,080.00
06-010088 PROF & CONTRACTUAL SERVICES 2,011.70
06-010329 PROF & CONTRACTUAL SERVICES 12,106.75
11-002414 PROF & CONTRACTUAL SERVICES 9,001.55
06-010329 PROF & CONTRACTUAL SERVICES 13,551.00
06-010088 PROF & CONTRACTUAL SERVICES 5,367.00
06-010088 PROF & CONTRACTUAL SERVICES 642.85
06-010088 PROF & CONTRACTUAL SERVICES 6,376.60
06-010329 PROF & CONTRACTUAL SERVICES 20,060.00
06-010329 PROF & CONTRACTUAL SERVICES 12,918.83
06-010088 PROF & CONTRACTUAL SERVICES 3,401.17
06-010088 PROF & CONTRACTUAL SERVICES 20,400.00
06-010329 PROF & CONTRACTUAL SERVICES 1,166.00
06-010329 PROF & CONTRACTUAL SERVICES 216.00
Total: 127,844.60
06-010224 HARDWARE MATERIALS 41.13
06-010224 HARDWARE MATERIALS 33.19
Page: 17
803
vchlist Check List Page: 18
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300609 7/1/2025 000300 000300 BUBBS HARDWARE (Continued) Total: 74.32 300610 7/1/2025 012044 C&S CONSTRUCTION 1-012044-033125 11-002418 PROF & CONTRACTUAL SERVICES 27,337.50 2-012044-042825 11-002418 PROF & CONTRACTUAL SERVICES 13,162.50 3-012044-042825 11-002418 PROF & CONTRACTUAL SERVICES 4,500.00 Total: 45,000.00
300611 7/1/2025 014356 CA CONSUL TING SERVICES LLC 2025-L YNWOOD-04 01-001846 PROF & CONTRACTUAL SERVICES 12,000.00 2025-L YNWOOD-05 01-001846 PROF & CONTRACTUAL SERVICES 7,000.00 Total: 19,000.00
300612 7/1/2025 000032 CAL ADDISON 319951 06-010257 REPAIRS & MAINTENANCE 1,980.00 560751 06-010257 REPAIRS & MAINTENANCE 180.00
560752 06-010257 REPAIRS & MAINTENANCE 140.00
560753 06-010257 REPAIRS & MAINTENANCE 365.00
560754 06-010257 REPAIRS & MAINTENANCE 140.00
560755 06-010257 REPAIRS & MAINTENANCE 45.00
560757 06-010257 REPAIRS & MAINTENANCE 230.00
560758 06-010257 REPAIRS & MAINTENANCE 105.00
560760 06-010257 REPAIRS & MAINTENANCE 265.00
560762 06-010257 REPAIRS & MAINTENANCE 165.00
560763 06-010257 REPAIRS & MAINTENANCE 539.00
560765 06-010257 REPAIRS & MAINTENANCE 230.00
560766 06-010257 REPAIRS & MAINTENANCE 735.00
560774 06-010257 REPAIRS & MAINTENANCE 230.00
560776 06-010257 REPAIRS & MAINTENANCE 140.00
560777 06-010257 REPAIRS & MAINTENANCE 170.00
560780 06-010257 REPAIRS & MAINTENANCE 140.00
560782 06-010257 REPAIRS & MAINTENANCE 45.00
560783 06-010257 REPAIRS & MAINTENANCE 65.00
560784 06-010257 REPAIRS & MAINTENANCE 160.00
560785 06-010257 REPAIRS & MAINTENANCE 140.00
703950 06-010257 REPAIRS & MAINTENANCE 230.00
Total: 6,439.00
300613 7/1/2025 013105 CALIFORNIA STREET LIGHTING 1314 06-010373 STORAGE, PICKUP AND DELIVERY 5,000.00 1362 06-010400 MATERIALS AND SUPPLIES 3,500.00
Page: 18
804
vchlist Check List Page: 19
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300613 7/1/2025 013105 013105 CALIFORNIA STREET LIGHTING (Continued) Total : 8,500.00 300614 7/1/2025 007782 CAMACHO, GABRIELA 007782-073125 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
300615 7/1/2025 001195 CDW GOVERNMENT AE4LV7A 01-001876 SUPPLIES EXPENSE 417.87 Total: 417.87
300616 7/1/2025 010126 CHARGEPOINT, INC. IN280527 06-010397 PROF & CONTRACTUAL SERVICES 25,824.00 IN301223 06-010397 PROF & CONTRACTUAL SERVICES 288.20
IN317498 06-010397 PROF & CONTRACTUAL SERVICES 26,880.00 Total: 52,992.20
300617 7/1/2025 000702 CINTAS DOCUMENT MANAGEMENT 8407537451 05-001988 SUPPLIES EXPENSE 874.93 Total: 874.93
300618 7/1/2025 014675 COMBS, JERRY 1300 EVENT SERVICE EXPENSE 400.00 Total: 400.00
300619 7/1/2025 014579 CONSTRUCTION, AMTEK 1 06-010389 PROF & CONTRACTUAL SERVICES 30,662.81 Total: 30,662.81
300620 7/1/2025 010754 COOL IMAGE WATER, DBA/ AMERICAN 2549 06-010192 PROF & CONTRACTUAL SERVICES 99.00 2550 08-005283 PROF & CONTRACTUAL SERVICES 28.08
2552 08-005283 PROF & CONTRACTUAL SERVICES 94.08
2553 08-005283 PROF & CONTRACTUAL SERVICES 16.50
2555 11-002339 PROF & CONTRACTUAL SERVICES 115.50
2556 01-001832 PROF & CONTRACTUAL SERVICES 108.00
2557 05-001991 PROF & CONTRACTUAL SERVICES 40.50
2559 08-005283 PROF & CONTRACTUAL SERVICES 77.58
2560 08-005283 PROF & CONTRACTUAL SERVICES 28.08
Total: 607.32
300621 7/1/2025 001214 COUNTY OF LOS ANGELES, RE-PW-25060906263 LABOR & EQUIPMENT CHARGES 593.87 RE-PW-25060906823 LABOR & EQUIPMENT CHARGES 373.44
RE-PW-25060906824 LABOR & EQUIPMENT CHARGES 1,924.82
Total: 2,892.13
Page: 19
805
vchlist Check List Page: 20
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300622 7/1/2025 013751 CUELLAR, LUIS GERARDO 013751-073125 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300623 7/1/2025 000305 CULLIGAN 1994234 06-010193 WATER SERVICE EXPENSE 81.52 Total: 81.52
300624 7/1/2025 000138 DAILY JOURNAL CORPORATION B3927408 11-002341 PUBLICATION SERVICES 1,292.00 B3927417 11-002341 PUBLICATION SERVICES 1,451.84
B3930135 02-002703 PUBLICATION SERVICES 430.00
Total: 3,173.84
300625 7/1/2025 014673 DELAMOLIMOUSINES, 1400 SENIOR CENTER TRANSPOTATION 1,006.25 Total: 1,006.25
300626 7/1/2025 013550 EAGLE PORTABLES SANITATION LLC 15141 08-005380 EVENT SERVICE EXPENSE 2,816.88 Total: 2,816.88
300627 7/1/2025 014682 EBERHARD EQUIPMENT 39282A REPAIRS AND MAINT EXPENSE 1,959.71 Total: 1,959.71
300628 7/1/2025 011246 EFAX CORPORATE 5500858 MAILING EXPENSE 159.98 Total: 159.98
300629 7/1/2025 004089 ELDER, BRUCE A. 004089-063025 08-005309 PROF & CONTRACTUAL SERVICES 729.60 Total: 729.60
300630 7/1/2025 013973 ENTERPRISE FM TRUST FBN5347419 06-010277 VEHICLE EXPENSE 33,392.60 Total: 33,392.60
300631 7/1/2025 014559 EXP U.S SERVICES INC. 148052 06-010402 PROF & CONTRACTUAL SERVICES 2,851.20 152290 06-010372 PROF & CONTRACTUAL SERVICES 9,945.00
153495 06-010372 PROF & CONTRACTUAL SERVICES 23,025.00
153497 06-010366 PROF & CONTRACTUAL SERVICES 14,458.00
Total: 50,279.20
300632 7/1/2025 003317 FAIR HOUSING FOUNDATION Quarter 4 - May 11-002350 PROF & CONTRACTUAL SERVICES 979.32 Total: 979.32
Page: 20
806
vchlist Check List Page: 21
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300633 7/1/2025 001087 FANTASY FLOWERS AND GIFTS 319643 08-005285 EVENT SERVICE EXPENSE 559.29 Total: 559.29
300634 7/1/2025 003334 FED EX 8-884-87515 MAILING EXPENSE 13.64 Total: 13.64
300635 7/1/2025 014602 FEHR & PEERS 186404 06-010390 PROF & CONTRACTUAL SERVICES 13,468.23 Total: 13,468.23
300636 7/1/2025 014683 FELIX, JOSE 003267-0005 REFUND-C&D 3,600.00 Total: 3,600.00
300637 7/1/2025 002234 FLORES, MARK 31728 REIMBURSEMENT-TENNIS 110.48 Total: 110.48
300638 7/1/2025 004425 FUN EXPRESS. LLC 737380819-01 08-005302 EVENT SERVICE EXPENSE 1,503.95 Total: 1,503.95
300639 7/1/2025 009298 GALAVIZ PRINTING 682 SUPPLIES EXPENSE 27.56 688 06-010407 SUPPLIES EXPENSE 105.21
Total: 132.77
300640 7/1/2025 014668 GARCIA, JOSE 2954 REFUND-CITATION 300.00 Total: 300.00
300641 7/1/2025 001510 GRAINGER, INC. 9531028489 06-010196 OPERATING SUPPLIES 242.72 Total: 242.72
300642 7/1/2025 000993 GRM INFORMATION MANAGEMENT 0528922-0528936 01-001841 PROF & CONTRACTUAL SERVICES 864.06 Total: 864.06
300643 7/1/2025 003338 HILLYARD-LOS ANGELES 605846331 06-010197 SUPPLIES EXPENSE 628.07 605846332 06-010197 SUPPLIES EXPENSE 482.40
Total: 1,110.47
300644 7/1/2025 001681 HUMAN SERVICES ASSOCIATION 05312425 08-005368 PROF & CONTRACTUAL SERVICES 3,192.50 Total: 3,192.50
Page: 21
807
vchlist Check List Page: 22
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300645 7/1/2025 014665 HUMBERTO RAMOS, LUIS 188123481A REFUND-CITATION 160.00 Total: 160.00
300646 7/1/2025 008254 JCL TRAFFIC SERVICES 129246 06-010198 STREET SIGNS AND SUPPLIES 266.31 129548 06-010198 STREET SIGNS AND SUPPLIES 446.56
Total: 712.87
300647 7/1/2025 013697 JP DESIGN STUDIO 1087 06-010394 PROF & CONTRACTUAL SERVICES 18,600.00 Total: 18,600.00
300648 7/1/2025 000001 KING FENCE, INC 53406 06-010233 FENCE RENTALS 65.50 Total: 65.50
300649 7/1/2025 013664 KOSMONT COMPANIES 2110.7-028 11-002368 FEES FOR SERVICES 988.00 Total: 988.00
300650 7/1/2025 001991 LEGISLATIVE ADVOCACY GROUP 5912 01-001875 PROF & CONTRACTUAL SERVICES 5,000.00 5913 01-001875 PROF & CONTRACTUAL SERVICES 5,000.00
Total: 10,000.00
300651 7/1/2025 007606 LOPEZ, JUAN 060 08-005381 EVENT SERVICE EXPENSE 2,500.00 Total: 2,500.00
300652 7/1/2025 014667 MALDONADO BARRI EN, RAUL E. 444134620 REFUND-CITATION 270.00 444134977 REFUND-CITATION 270.00
444135341 REFUND-CITATION 270.00
Total: 810.00
300653 7/1/2025 002761 MARCO POWER EQUIPMENT 41212600 06-010234 SUPPLIES, REPAIRS, MACHINERY 584.26 41212645 06-010234 SUPPLIES, REPAIRS, MACHINERY 229.99
41212646 06-010234 SUPPLIES, REPAIRS, MACHINERY 137.33
Total: 951.58
300654 7/1/2025 000128 MARX BROS FIRE EXTINGUISHER S12972 06-010267 FIRE EXTINGUISHERS 110.00 Total: 110.00
300655 7/1/2025 013448 MENDOZA TRUCK REPAIR 00678 06-010268 REPAIRS & MAINTENANCE 120.00 00752 06-010268 REPAIRS & MAINTENANCE 826.52
-
Page: 22
808
vchlist Check List Page: 23
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300655 7/1/2025 013448 MENDOZA TRUCK REPAIR (Continued) 00786 06-010268 REPAIRS & MAINTENANCE 515.88
00795 06-010268 REPAIRS & MAINTENANCE 309.86
00815 06-010268 REPAIRS & MAINTENANCE 1,021.42
00816 06-010268 REPAIRS & MAINTENANCE 381.22
00832 06-010268 REPAIRS & MAINTENANCE 489.68
00833 06-010268 REPAIRS & MAINTENANCE 695.63
00850 06-010268 REPAIRS & MAINTENANCE 636.11
00853 06-010268 REPAIRS & MAINTENANCE 2,400.27
00938 06-010268 REPAIRS & MAINTENANCE 522.65
00948 06-010268 REPAIRS & MAINTENANCE 655.72
00950 06-010268 REPAIRS & MAINTENANCE 230.00
00951 06-010268 REPAIRS & MAINTENANCE 230.00
00952 06-010268 REPAIRS & MAINTENANCE 230.00
01040 06-010268 REPAIRS & MAINTENANCE 227.50
01044 06-010268 REPAIRS & MAINTENANCE 390.11
01061 06-010268 REPAIRS & MAINTENANCE 565.97
01080 06-010268 REPAIRS & MAINTENANCE 236.40
01081 06-010268 REPAIRS & MAINTENANCE 330.50
01108 06-010268 REPAIRS & MAINTENANCE 244.12
01109 06-010268 REPAIRS & MAINTENANCE 1,465.76
01112 06-010268 REPAIRS & MAINTENANCE 329.32
01113 06-010268 REPAIRS & MAINTENANCE 244.12
01117 06-010268 REPAIRS & MAINTENANCE 257.43
01144 06-010268 REPAIRS & MAINTENANCE 273.09
01181 06-010268 REPAIRS & MAINTENANCE 605.01
01182 06-010268 REPAIRS & MAINTENANCE 204.97
01183 06-010268 REPAIRS & MAINTENANCE 253.58
01212 06-010268 REPAIRS & MAINTENANCE 251.91
01217 06-010268 REPAIRS & MAINTENANCE 881.87
Total: 16,026.62
300656 7/1/2025 014469 MOORE, LORRAINE 014469-073125 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300657 7/1/2025 006134 M-TECHS PRINTER REPAIR INC 41929 REPAIRS AND MAINT EXPENSE 365.85 Page: 23
809
vchlist Check List Page: 24
06/24/2025 1 :01 :53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount -- --
300657 7/1/2025 006134 006134 M-TECHS PRINTER REPAIR INC (Continued) Total: 365.85 300658 7/1/2025 014342 MUEVETE CON ACADEMIA FE 014342-053125 08-005308 PROF & CONTRACTUAL SERVICES 1,680.00 Total: 1,680.00
300659 7/1/2025 013721 MUNOZ-GUEVARA, JUAN 013721-073125 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300660 7/1/2025 000475 NATIONWIDE ENVIRONMENTAL SVCS. 34766 06-010200 PROF & CONTRACTUAL SERVICES 59,895.34 34766-1 11-002336 PROF & CONTRACTUAL SERVICES 470.60
34821 06-010202 PROF & CONTRACTUAL SERVICES 56,435.24
34821-1 11-002336 PROF & CONTRACTUAL SERVICES 2,279.18
34822 06-010203 PROF & CONTRACTUAL SERVICES 1,959.86
34822-1 11-002336 PROF & CONTRACTUAL SERVICES 1,253.03
34845 06-010202 PROF & CONTRACTUAL SERVICES 8,533.28
Total: 130,826.53
300661 7/1/2025 013673 NOBEL SYSTEMS INC. 16082 06-010403 PROF & CONTRACTUAL SERVICES 2,500.00 Total: 2,500.00
300662 7/1/2025 011922 NORTH ST AR LAND CARE 1601-1034 06-010204 PROF & CONTRACTUAL SERVICES 14,747.00 Total: 14,747.00
300663 7/1/2025 000078 ODP BUSINESS SOLUTIONS,LLC 424625269001 06-010205 SUPPLIES EXPENSE 58.86 425386863001 06-010205 SUPPLIES EXPENSE 20.70
426241579001 SUPPLIES EXPENSE 216.56
426362534001 08-005373 SUPPLIES EXPENSE 1,568.88
426667041001 08-005286 SUPPLIES EXPENSE 691.66
426671146001 08-005286 SUPPLIES EXPENSE 44.62
426671150001 08-005286 SUPPLIES EXPENSE 27.08
427857009001 02-002685 SUPPLIES EXPENSE 385.73
427885675001 02-002685 SUPPLIES EXPENSE 14.39
427885676001 02-002685 SUPPLIES EXPENSE 5.48
Total: 3,033.96
300664 7/1/2025 014117 ONWARD ENGINEERING 8259 06-010385 PROF & CONTRACTUAL SERVICES 7,045.00 Total: 7,045.00
Page: 24
810
vchlist Check List Page: 25
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300665 7/1/2025 013937 OUTRIDER INSIGHT LLC 1066 06-010355 TECHNICAL SUPPORT 3,175.00 Total: 3,175.00
300666 7/1/2025 010945 PETDATA, INC. 14124 11-002346 PET LICENSING SERVICES 500.00 Total: 500.00
300667 7/1/2025 006281 PROFESSIONAL SECURITY, IN000140391 08-005355 PROF & CONTRACTUAL SERVICES 20,319.25 IN000140392 08-005371 PROF & CONTRACTUAL SERVICES 1,345.43 IN000140403 08-005371 PROF & CONTRACTUAL SERVICES 787.57 Total: 22,452.25
300668 7/1/2025 001313 QUINONEZ, MARIA 001313-073125 ELECTRONIC MEDIA & AUTO 500.00 Total: 500.00
300669 7/1/2025 014674 RESOURCE BUILDING MATERIALS 4026433 SPORTS ACTIVITIES EXPENSE 794.27 Total: 794.27
300670 7/1/2025 008805 RPW SERVICES, INC. 45118 06-010243 ANIMAL SERVICE EXPENSE 1,800.00 Total: 1,800.00
300671 7/1/2025 010757 SALAZAR RIVERO, YUNUEE 010757-0607 PROF & CONTRACTUAL SERVICES 250.00 Total: 250.00
300672 7/1/2025 008745 SAN FRANCISCO LAUNDRY 68173 FEES FOR SERVICES 600.97 Total: 600.97
300673 7/1/2025 012692 SOTO, RITA 012692-073125 ELECTRONIC/MEDIA AND AUTO 500.00 Total : 500.00
300674 7/1/2025 000515 SOUTHERN CALIFORNIA MUNICIPAL , 052025L YNWOOD FEES FOR SERVICES 160.00 Total: 160.00
300675 7/1/2025 000383 STATE CONTROLLER'S OFFICE FTB-00007672 FEES FOR SERVICES 1,674.48 Total: 1,674.48
300676 7/1/2025 007558 SUBSTANCES CONTROL, DEPARTMENT 24SM6146 11-002417 PROF & CONTRACTUAL SERVICES 6,325.08 Total: 6,325.08
Page: 25
811
vchlist Check List Page: 26
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300677 7/1/2025 008420 SWANK MOTION PICTURES, INC RG2472426 08-005284 EVENT SERVICE EXPENSE 540.00 RG2472427 08-005284 EVENT SERVICE EXPENSE 540.00
Total: 1,080.00
300678 7/1/2025 002938 TAJ OFFICE SUPPLY 05621 OFFICE & OPERATING SUPPLIES 48.51 06088.2 OFFICE & OPERA TING SUPPLIES 512.66
06231 06-010208 OFFICE & OPERATING SUPPLIES 36.37
06242 01-001840 OFFICE & OPERATING SUPPLIES 141.21
06695 06-010208 OFFICE & OPERATING SUPPLIES 400.84
06703 06-010208 OFFICE & OPERATING SUPPLIES 116.02
06798 06-010208 OFFICE & OPERATING SUPPLIES 37.66
Total : 1,293.27
300679 7/1/2025 013215 THE HOME DEPOT PRO SUPPLY WORK 866594351 06-010210 SUPPLIES EXPENSE 483.36 866605777 06-010210 SUPPLIES EXPENSE 484.44
866611932 06-010188 SUPPLIES EXPENSE 223.13
867973497 06-010188 SUPPLIES EXPENSE 961.59
868690496 06-010210 SUPPLIES EXPENSE 3,027.75
869140772 06-010188 SUPPLIES EXPENSE 736.10
Total: 5,916.37
300680 7/1/2025 010467 THE WEBSTAURANT STORE, INC 112405639 SUPPLIES EXPENSE 3,503.42 Total: 3,503.42
300681 7/1/2025 012522 THE WRISTBAND MAN 2288 SUPPLIES EXPENSE 98.59 Total: 98.59
300682 7/1/2025 004179 TIERRA WEST ADVISORS, LLC LY-0325C 11-002366 PROF & CONTRACTUAL SERVICES 7,425.00 LY-0325C-1 11-002382 PROF & CONTRACTUAL SERVICES 215.00 LY-0425B 11-002382 PROF & CONTRACTUAL SERVICES 5,267.50 LY-0425C 11-002366 PROF & CONTRACTUAL SERVICES 2,558.75 LY-0425C-1 11-002382 PROF & CONTRACTUAL SERVICES 1,182.50 Total: 16,648.75
300683 7/1/2025 014666 TORRES, HECTOR 688124070 REFUND-CITATION 69.00 Total: 69.00
300684 7/1/2025 012294 TRANSTECH ENGINEERS, INC. 20252875 06-010090 PROF & CONTRACTUAL SERVICES 8,000.00 Page: 26
812
vchlist Check List Page: 27
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300684 7/1/2025 012294 TRANSTECH ENGINEERS, INC. (Continued) 20252875-2 06-010279 PROF & CONTRACTUAL SERVICES 4,840.00 20252876 06-010347 PROF & CONTRACTUAL SERVICES 776.00
20252877 06-010090 PROF & CONTRACTUAL SERVICES 5,859.00 20252878 06-010318 PROF & CONTRACTUAL SERVICES 5,806.60 20252879 06-010318 PROF & CONTRACTUAL SERVICES 5,000.00 20252879-1 06-010347 PROF & CONTRACTUAL SERVICES 18,560.00 20252879-2 06-010279 PROF & CONTRACTUAL SERVICES 5,000.00 20252880 06-010279 PROF & CONTRACTUAL SERVICES 2,000.00 20252880-1 06-010347 PROF & CONTRACTUAL SERVICES 27,410.00 20252881 06-010364 PROF & CONTRACTUAL SERVICES 4,503.00 Total: 87,754.60
300685 7/1/2025 012489 TRIPEPI, SMITH AND ASSOCIATES 14819 01-001865 PROF & CONTRACTUAL SERVICES 2,169.18 14847 01-001865 PROF & CONTRACTUAL SERVICES 1,831.25
Total: 4,000.43
300686 7/1/2025 010066 TRI-WEST MECHANICAL, INC. 12766 06-010274 REPAIRS AND MAINT EXPENSE 555.00 12776 06-010274 REPAIRS AND MAINT EXPENSE 980.00
Total: 1,535.00
300687 7/1/2025 007742 ULINE, INC. 193065157 08-005375 OFFICE EQUIPMENT AND SUPPLIES 4,366.63 193899795 08-005377 OFFICE EQUIPMENT AND SUPPLIES 9,025.79 Total: 13,392.42
300688 7/1/2025 009742 UNIFIRST CORPORATION 2190355712 06-010212 UNIFORM SERVICE AND SUPPLIES 81.40 2190355726 06-010212 UNIFORM SERVICE AND SUPPLIES 98.58 2190355740 06-010212 UNIFORM SERVICE AND SUPPLIES 178.13 2190355748 06-010212 UNIFORM SERVICE AND SUPPLIES 129.29 2190355770 06-010212 UNIFORM SERVICE AND SUPPLIES 134.32 Total: 621.72
300689 7/1/2025 006136 VASQUEZ & COMPANY LLP 2250736-IN PROF & CONTRACTUAL SERVICES 4,200.00 Total: 4,200.00
300690 7/1/2025 014061 VCA ANIMAL HOSPITALS INC 5869780561 11-002383 ANIMAL SERVICE EXPENSE 1,169.92 5869781127 11-002383 ANIMAL SERVICE EXPENSE 751.26
Page: 27
813
vchlist Check List Page: 28
06/24/2025 1:01:53PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300690 7/1/2025 014061 VCAANIMAL HOSPITALS INC (Continued) 5869781128 11-002383 ANIMAL SERVICE EXPENSE 955.41
5869781440 11-002383 ANIMAL SERVICE EXPENSE 456.20
5869781441 11-002383 ANIMAL SERVICE EXPENSE 343.72
Total: 3,676.51
300691 7/1/2025 014116 W.G. ZIMMERMAN ENGINEERING INC 25-05-760 06-010288 PROF & CONTRACTUAL SERVICES 2,930.00 Total: 2,930.00
300692 7/1/2025 002912 WATERLINE TECHNOLOGIES.INC 5744078 06-010185 OPERATING SUPPLIES 711.68 5744087 06-010185 OPERATING SUPPLIES 576.12
5744800 06-010185 OPERATING SUPPLIES 948.91
5745103 06-010185 OPERATING SUPPLIES 508.34
Total: 2,745.05
300693 7/1/2025 000040 WAXIE SANITARY SUPPLY 83290732 06-010249 SUPPLIES EXPENSE 2,673.79 83293554 06-010249 SUPPLIES EXPENSE 18.31
Total: 2,692.10
300694 7/1/2025 001522 WECK LABORATORIES, INC. W5F0914 06-010186 FEES FOR SERVICES 20.00 Total: 20.00
300695 7/1/2025 000102 WHITE CAP, HD SUPPLY CONST.& 50031452497 06-010252 SUPPLIES AND MATERIAL 203.40 Total: 203.40
300696 7/1/2025 007609 WILLDAN FINANCIAL SERVICES 010-62375 FEES FOR SERVICES 1,250.00 Total: 1,250.00
300697 7/1/2025 008846 YANEZ, JACQUELINE 008846-0426 PROF & CONTRACTUAL SERVICES 250.00 008846-0607 PROF & CONTRACTUAL SERVICES 250.00
Total: 500.00
103 Vouchers for bank code: c-ap01 Bank total: 1,323,547.06 Page: 28
814
RESOLUTION NO. 2025.xxx

Warrant Registers Dated 07-01-2025

PASSED, APPROVED and ADOPTED this 1st day of July 2025.

Rita Soto, Mayor

ATTEST:

__________________________
Maria Quiňonez, Julian Lee,
City Clerk City Manager

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

________
Noel Tapia, Harry Wong,
City Attorney Director of Finance and Administration

815

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 1st day of July 2025.

AYES: COUNCIL MEMBERS CUELLAR, AVILA-MOORE, MUNOZ-GUEVARA,

MAYOR PRO TEM CAMACHO AND MAYOR 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. 2025.xxx on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 1st day of July 2025.

__________________________ Date: _________________________ Maria Quiňonez,
City Clerk

816
RESOLUTION NO. 2025.xxx

Warrant Registers Dated 07-01-2025

PASSED, APPROVED and ADOPTED this 1st day of July 2025.

Rita Soto, Mayor

ATTEST:

__________________________
Maria Quiňonez, Julian Lee,
City Clerk City Manager

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

________
Noel Tapia, Harry Wong,
City Attorney Director of Finance and Administration

817

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

AYES: COUNCIL MEMBERS CUELLAR, AVILA-MOORE, MUNOZ-GUEVARA,

MAYOR PRO TEM CAMACHO AND MAYOR SOTO

NOES: NONE

ABSENT: NONE

ABSTAIN: NONE

_____________________ Date: _______________________
Maria Quiňonez,
City Clerk

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

__________________________ Date: _________________________ Maria Quiňonez,
City Clerk

818

AGENDA STAFF REPORT

DATE:

July
1, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, City Manager
PREPARED BY:

Ahmad R. Ansari, Public Works & City Engineering Oversight SUBJECT:

AWARD OF CONTRACT TO SUB ZERO MECHANICAL, INC. FOR THE

LYNWOOD SENIOR CENTER HVAC REPLACEMENT PROJECT (CIP
PROJECT NO. 9056.68.178)
Agenda Item # 9.2.

Recommendation:

Staff recommends that the City Council adopt the attached resolution entitled: “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A CONTRACT TO SUB ZERO MECHANICAL. FOR THE SENIOR CENTER HVAC SYSTEM REPLACEMENT PROJECT (CIP PROJECT NO. 9056.68.178); AUTHORIZING THE MAYOR

TO EXECUTE THE AGREEMENT AND AUTHORIZING THE CITY MANAGER TO APPROVE AGREEMENT AMENDMENTS RELATED TO THE PROJECT.”
Background:

On August 27, 2024, the City of Lynwood was officially named a Community Project Funding Grantee. The City was awarded a grant amount of $1,000,000 for Lynwood Senior Center Renovations.

This Senior Center HVAC Replacement Project is a part of the larger renovation and upgrade project which includes installation of a Pergola shade structure, kitchen equipment upgrades to bring the facility up to code and creating a dedicated outdoor recreation space for the seniors. The proposed project budget for the larger Lynwood Senior Center Renovations project is $1,000,000 in federally earmarked grant award funds. These funds were allocated to the City of Lynwood by Congressional Representative Barragan. The grant will be administered through the federal Department of Housing and Urban Development’s City Council City Council Regular Meeting 819
Community Project Fund (CPF) Program.

Discussion and Analysis:

City staff conducted an Informal Request for Proposals (IRFP) for the Lynwood Senior Center HVAC Replacement portion of this project. On April 10, 2025, staff the IRFP invitation to three (3) qualified contractors to submit proposals for the HVAC project. On April 23, 2025, staff received three (3) proposals from Subzero Mechanical, EMCOR Service/ Mesa Energy Systems, Inc. and AC Pro, Inc.

On April 23, 2025, staff received three (3) proposals as tabulated below:

Proposers
Bid Amount

1. Subzero Mechanical
$165,000.00

2. EMCOR Service/ Mesa Energy Systems, Inc.
$167,466.00

3. AC Pro, Inc.
$258,360.00

The scope of work includes replacing five (5) AC units at Lynwood Senior Citizen Center; by providing the crane, removal and proper disposal of the existing units, installation of the new units, including all electrical and control wiring, securing the unit to the existing platform, quality control and testing. Staff reviewed the proposals and feels confident about the proposed scope of work and pricing from Subzero Mechanical as the apparent lowest bidder.

In addition, as required in the IRFP, the contractor has a valid license and insurance, and will comply with all safety and environmental standards, hence lowest responsive and responsible bidder. The contractor also provided a detailed work plan, schedule, and cost estimate as required in the IRFP.

It is estimated that the project will take forty (40) calendar days to complete as set forth in the proposal. Once approved by the City Council, staff will circulate and process the contract documents, set up a preconstruction meeting, and schedule the work to commence.

The estimated project costs are as follows:

Descriptions
Amount
Construction Cost
$165,000.00
Contingency (15%)
$24,750.00
City Council City Council Regular Meeting 820
6-17-25 Senior Center Improvment HVAC (Resolution)- SR.docx Labor Compliance (5%)
$8,250.00
Project Management (7%)
$11,550.00
Total Estimated Construction Cost
$209,
550.00

The proposed project budget for the larger project is $1,000,000 in federally earmarked grant award funds. The sub allocations of the full $1,000,000 CPF Federal award are as follows:

$209,550.00 for the Senior Center HVAC Replacement Project. $200,000.00 for the Senior Center Outdoor Pergola shade structure. $340,450.00 for the Senior Center Kitchen Equipment Upgrades. $250,000.00 for the Senior Center Outdoor Recreation Activity Space.

The project budget will initially be cash flowed through the 2020 Lease Revenue Bond (Acct# 9056). As the project phases are completed, reimbursement requests will be submitted to the awarding federal agency and received via direct deposit.

Fiscal Impact:

The Project has an approved Fiscal Year (FY) 25-26 Budget of $1,000,000 from 2020 Lease Revenue Bond funds. No additional appropriation is needed.

Coordinated With:

City Manager’s Office
City Attorney’s Office
Department of Recreation & Community Services
Department of Finance and Administration Services
ATTACHMENTS:

Description
City Council City Council Regular Meeting 821
Award Letter B-24-CP-CA-0088.pdf
QTE 3250 SENIOR CENTER LYNWOOD.pdf
City Council City Council Regular Meeting 822
1 RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A CONTRACT TO SUBZERO MECHANICAL . FOR THE

LYNWOOD SENIOR CENTE R HVAC REPLACMENT PROJECT (CIP
PROJECT NO. 9056.68.178); AUTHORIZING THE MAYOR TO EXECUTE

THE AGREEMENT AND AU THORIZING THE CITY M ANAGER TO

APPROVE AGREEMENT AMENDMENTS RELATED TO THE PROJECT

WHEREAS, on August 27, 2024, the City of Lynwood was officially named a community Project Funding Grantee by Department of Housing and Urban Development (HUD); and

WHEREAS, the City was allocated an award amount of $1,000,000 for Lynwood Senior Center Renovation, which includes an installation of HVAC system improvement, a pergola sh ade structure, kitchen equipment upgrades, and outdoor recreation space for seniors.

WHEREAS, on April 10, 2025, staff sent an Informal Request for Proposals (IRFP) to three (3) qualified contractors to submit proposals for the Senior Center HVAC Replacement Project; and

WHEREAS, on April 23, 202 5, staff received three (3) proposals from Subzero Mechanical, EMCOR Service/ Mesa Energy Systems, Inc. and AC Pro, Inc.; and

WHEREAS, an analysis of all proposals was conducted, including a review of their schedule, license, references, and required documents; and

WHEREAS, staff feel confident with the proposed scope of work and pricing and recommends that City Council award a contract to Subzero Mechanical in the amount of $165,000.00; and

WHEREAS, it is estimated that the project will take forty (40) calendar days to complete the work set forth in the proposal;

WHEREAS, the project includes providing the crane; removal and proper disposal of the existing units; installation of the new units, including all electrical and control wiring; securing the unit to the existing platform; starting to testing; and

WHEREAS, including Project Management, Labor Compliance, and contingencies, the total estimated project cost is $209,550.00; and

WHEREAS, the project has a Fiscal Year ( FY) 25-26 approved budget of $1,000,000.00 and no additional appropriation is needed.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS:
823
1 Section 1. The City Council of the City of Lynwood hereby finds that the above recitals are true and correct and incorporates them herein by this reference.

Section 2. The City Council of the City of Lynwood authorizes the Mayor to execute the agreement between the City of Lynwood and Subzero Mechanical in a form approved by the City Attorney in the amount of $165,000.00 with the contingency of $24,750.

Section 3. 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 4. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.

Section 5. This resolution shall take effect immediately upon its adoption.

Section 6. The City Clerk shall attest and certify to the passage and adoption of this R esolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.

Signatures on next page

824
3 PASSED, APPROVED and ADOPTED at a regular meeting of the City Council of the City of Lynwood, California, this 1st day of July 2025.

Rita Soto
Mayor

ATTEST:

Maria Quinonez
City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

Noel Tapia Julian Lee
City Attorney City Manager

825
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 1st day of July 2025, 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 1st day of July 2025.

Maria Quinonez, City Clerk
826
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
WASHINGTON, D.C. 20410-1000

OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
Grant Number: B-24-CP-CA-0088
Grantee/Recipeint: City of Lynwood
Tuesday, August 27, 2024
Pamela Torres
11330 Bullis Road
Lynwood, CA 90262
City of Lynwood
Email: [email protected]
Project: Lynwood Senior Center Renovations
Amount: $1,000,000
Sr. Management Analyst - Public Works
Dear Community Project Funding Grantee,
HUD Grant Officer Njeri Santana-Carter / [email protected] HUD System Officer: Quiana.A.Johnson / [email protected] HUD Regional Environmental Officer: Elizabeth McDargh / [email protected] In the Consolidated Appropriations Act, 2024 (Public Law 118-42) (the FY2024 Act), and the Further Consolidated Appropriations Act, 2024 (Public Law 118 -47) (the Further FY2024 Act) Congress made $3,290,054,336 in funding available for Community Project Funding (CPF). These CPF awards are administered by the Department of Housing and Urban Development (HUD). HUD received the information below about your project from Congress. A Grant Number has been added and will be the unique identifier for your project throughout the grant process.

This letter outlines initial grant award requirements and information needed from you to get started. This Grant Award Package also includes: The “FY2024 Community Project Funding Grant Guide” (FY2024 CPF Grant Guide), the template for your FY2024 Community Project Funding Grant Agreement, and the forms required to complete and submit information online to populate before we sign your FY2024 CPF Grant Agreement. A brief overview of these documents is below:

1) FY2024 CPF Grant Guide: The FY2024 CPF Grant Guide provides instructions for completing the requested information and filling out the required administrative forms to initiate your FY2024 CPF Grant Agreement. Please refer to this document as it includes important information and forms for accessing the online system (DRGR), as well as other information concerning reporting requirements.

827
2) FY2024 CPF Grant Agreement for this Award: The FY2024 CPF Grant Agreement specifies the applicable statutory provisions, regulations, and administrative requirements for this award. Please make sure all grantee information and award-specific information is entered completely and accurately before signing this Agreement. When you submit your grant materials on our DRGR Grant Processing Module it will create your customized FY2024 CPF Grant Agreement.

3) Standard Forms and Required Materials: The following forms will be needed:
a. Form HUD-1044, Assistance Award/Amendment Form (Attached) b. Standard Form–424 Application for Federal Assistance (in the online system) c. SF-424-B, Assurances for Non construction Programs, and/or SF-424-D, Assurances for Construction Programs (in the online system)
d. SF-LLL Disclosure of Lobbying Activities (as applicable in the online system):
https://www.grants.gov/forms/forms-repository/sf-424-family e. SF-1199A - Direct Deposit Sign-Up Form: https://www.gsa.gov/system/files/SF1199A -

20.pdf The form is to be completed by the grantee and grantee’s financial institution.

Grantees will need to submit the completed form and upload to DRGR.

Grant Award Process Overview

Below is a step-by-step walk-through of the process and necessary documents and forms to execute your FY2024 CPF Grant Agreement. This process and the forms are also available in the FY2024 CPF Grant Guide, which can also be found on the program’s webpage at:
https://www.hud.gov/program_offices/comm_planning/edi -grants/FY_2024 on HUD.gov and on this webpage https://www.hudexchange.info/programs/cpf/ on the HUD Exchange.

1. Grantees should review the Grant Award Package documents.

2. Grantees should initiate or complete the HUD environmental review.

3. Grantees gather all required information and submit to HUD using the online system DRGR.

4. HUD provides access to DRGR system to access the Grant Processing Module to submit required information, answer questions, and upload documents. Once all required information is submitted online HUD will review the completed grant materials submitted.

5. HUD staff will review the information and documents for completeness. If there are any deficiencies the corrections and/or clarifying questions will be shared with the grantee for correcting or answering the clarifying questions. If not, HUD staff will submit the package internally for a second level review. Then, the Acting Director for the Congressional Grants Division will review the grant package. Finally, your Grant Agreement will be executed.

6. HUD will notify the grantee that their FY2024 Grant Agreement has been fully executed and will share additional materials with the grantee to complete to begin the payment processing activities to receive your funds.

Page 2 ends

828
Training and Tools

FY2024 CPF Onboarding Event: This event will take place in September. We will review this letter and grant award package materials along with sharing next steps and how to sign up for a cohort. The event will be recorded and shared online after the event.

FY2024 CPF Grantee Cohorts: This provides you and your staff the opportunity to register for a four-part training for how to prepare your grant materials and submit them online. Information about the registration will be shared via email and during the FY2024 CPF Onboarding Event.

FY2024 CPF Grantee Webinar Series: This provides you and your staff with information about the regulations, requirements, and processes for your grant. Information about the registration for the webinar series will be shared via email and during the FY2024 CPF Onboarding Event.

FY2024 CPF Grantee Online HUD Exchange Resources: This website page includes general information and your specific Fiscal Year information along with links to past and future technical assistance opportunities. The site is also used for you to register for our listserv and for communicating updates to you and those on the listserv.

Overview of Requirements

CPF grants are subject to several Federal requirements. HUD will provide additional information and further clarification regarding applicable requirements and the grant award process in upcoming webinars and additional technical assistance. The most essential requirements include:

1) Administrative Requirements: CPF grants are subject to the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR Part 200).

2) HUD Environmental Review Requirements: EDI/CPF grants, like all projects funded by HUD, are subject to requirements under the National Environmental Policy Act (NEPA), HUD’s NEPA-implementing regulations at 24 CFR Part 50 or 24 CFR Part 58, and appropriate federal environmental and historic preservation laws, regulations, and Executive Orders.

• To be eligible, activities and expenses must comply with applicable Federal requirements. This includes administrative requirements under 2 CFR Part 200, environmental laws, statutes and Executive Orders, and other “cross -cutting” federal requirements adhered to by HUD.
• If the environmental review is being conducted by a local government responsible entity under Part 58, a Request for Release of Funds and Certification must be approved by HUD, as applicable. If the environmental review is being completed by HUD under Part 50, the environmental review must be approved and certified by HUD.

Page 3 ends

829
• HUD defines the “Federal Nexus” for a program or project as the event that triggers the requirements for federal environmental review under a host of laws, regulations, and Executive Orders, including the prohibition on choice limiting actions. • For FY2024 grants, the date of the Act's enactment (March 9, 2024) is the federal nexus for compliance with all environmental laws. Once a project is federalized, in keeping with the National Environmental Policy Act (NEPA) and HUD’s NEPA-implementing regulations at 24 CFR Part 50 or 24 CFR Part 58, environmental reviews must be completed, and all necessary HUD approvals must be obtained prior to taking any choice limiting actions, such as acquisition, construction, ground disturbance, and entering into contracts. • Further explanation and guidance on choice limiting actions and the environmental review process, including historic preservation review, is included within the CPF Grant Guide and on the program’s webpage at: https://www.hudexchange.info/programs/cpf/. • Some projects may already be underway at the time of federal nexus and while it is still best practice to stop all work after the federal nexus before the environmental review is complete for EDI/CPF projects that are already underway at time of federal nexus, grantees are allowed to perform activities after the federal nexus, but only for activities which are part of a pre-nexus contract that obligates them to do so. However, grantees would be doing so at their own risk, as any activity performed, or proposed to be performed, after the federal nexus must be included in the project scope of a satisfactory environmental review to be reimbursable.
• A satisfactory review must show that the project activities will not result in unmitigable environmental harm and must not preclude consultation with the appropriate environmental authorities such as the State Historic Preservation Office (SHPO). Environmental authorities may refuse to consult if physical impacts are made to a site before consultation. • HUD conducted a nationwide environmental review for FY24 EDI/CPF soft costs to clear activities such as administrative, planning, and operations and maintenance costs (including costs to prepare an environmental review). After execution of the Grant Agreement, eligible soft costs can be incurred after March 9, 2024 (see 2 CFR 200.403). Eligible hard costs can be reimbursed if incurred after a full environmental review is completed (see 2 CFR 200.403).
• HUD Environmental Officers:
https://www.hud.gov/sites/dfiles/CPD/documents/Community -Project-Funding-Portfolio- Assignments.pdf.

If you, or your staff, have any questions regarding how to complete or submit the requires documents, please feel free to contact your Grant Officer or System Officer. Please note while your Grant Officer may change over time, we have a team approach to managing your project. Please include your grant number and project in all email correspondence. We look forward to working with you on this important project!

Sincerely,

Nadab Bynum
Acting Deputy Assistant Secretary
for Economic Development

Page 4 ends

830
Subzero Mechanical QUOTE # 3250 MAY 28,2025 VALIFD FOR 30 DAYS 12564 Central Ave, Chino, Ca. 91710 www.subzeromechanicalref.com (909)218-0076 Lic. 1039487 CUSTOMER CITY OF LYNWOOD PROYECT: SINIOR CENTER ATTE: PETER SHIAU CITY OF LYNWOOD 11330 BUILDING RD. LYNWOOD, CA. 90267 310-603-0220 x 841

DESCRIPTION We pleased to quote the follow equipment and installation:

SCOPE OF WORK: REPLACEMEMT ACTUAL HVAC EQUIPMENT WITH THE FOLLOWING EQUIPMENT: Tag Data - Odyssey Split System Indoor Unit (Qty: 2) Description Model Number A1 1 15T AH TWE180K3BAA**BC (QTY 1) A2 1 7.5T AH TWE090K3BAA**BC (QTY 1) Replacement Ship Cycle A Air Handler R-454B Refrigerant 208-230/60/3 Dual Circuit Generation B (208-230, 460, 575v)

831
2 Speed Standard Motor Tag Data - Odyssey Split System Outdoor Unit (Qty: 2) Description Model Number B1 1 7.5T HP Condenser TWA090K3AAA**BS01 (QTY 1) B2 1 15T HP Condenser TWA180K3DAA**BS01 (QTY 1) All Units Replacement Heat Pump (TWA) R-454B Refrigerant 208-230/60/3 Generation B (208-230, 460, 575v) Symbio (Heat Pump) STD Coil w/ Guards Item: B1 Qty: 1 Tag(s): ODY_O-1 7.5 Tons Single Compressor / Single Circuit Mixing Box Item: B2 Qty: 1 Tag(s): ODY_O-2 15 Tons Dual Compressors / Dual Circuit Mixing Box Tag Data - 3 - 25 Ton PKGD Precedent Unitary Rooftop (Qty: 1) Description Model Number C1 1 3T Heat Pump WSK060A3S00**R0000001

832
Item: C1 Qty: 1 Tag(s): PREC-1 Heat Pump Standard Efficiency R-454B Refrigerant 5 Ton 208-230/60/3 Symbio 700 Downflow Low Leak Economizer, Differential Dry Bulb with Barometric Relief Advanced Controls and BACnet BAS Programmable zone sensor - Title 24 (Field Installed) Curb Adapter – KCC Tag Data - Split System Air Conditioning Units (Small) (Qty: 1) Description Model Number D1 1 5T HP Split 5TWA4060A3 - 5TEM4D07AC51S Item: D1 Qty: 1 Tag(s): SSC-1 5TWA4 Split System Single Stage Heat Pump Outdoor Unit, R-454B 5 Ton Nominal Cooling Capacity 200/230/60/3 5TEM - Air Handler, R-454B Multi-position upflow/downflow/horizontal left/horizontal right 23.5" Cabinet Width 42 - 60 MBH Cooling Capacity Constant Torque Motor 5 Tons

833
208-230/60/1 24 Volt Controls External Filter Rack (Field Installed) Mixing Box REMOVE ACTUAL FIVE UNITS REMOVE 5 CURRENT AIR CONDITIONING UNITS § REBUILD THE DUCTS ABOVE THE ROOF, RECONSTRUCTING ONLY THE DUCTS CONNECTING THE UNIT UP TO THE ROOF LIMIT, FOR UNITS AWCC30660A300AA § REMOVE WINDOW STRUCTURES TO REMOVE AND INSERT EQUIPMENT. REINSTALL STRUCTURES. § CRANE UP NEW UNIT TO THE ROOF AND ATTIC § CONNECT ELECTRICAL AND DRAINS § NEW THERMOSTATS FOR EACH UNIT § STAR UO UNIT AND CHECK UP FOR PROPER OPERATION § DISPOSAL OLD UNITS § FIX MEETING ROOM'S AIR DUCT (ABOVE METTENG ROOM CEALING) NOTE: -PLEASR NOTE THAT SWITCHING TO R454B, REFRIGERANT MAY ALSO AFECT THE ELECTRICAL REQUIREMENTS FISYCAL DIMENTIONS OR ODER ASPECTS, OF THE EQUIPMNET, IF ANY ALTERATION OR CHANGES TO ANY OF THE PARTS ARE REQUIRED FOR THE NEW ALTERATIOS OR CHANGES TO ANY OF THE PARTS ARE REQUIRED FOR THE NEW

834
INSTALLATION AND SINCE NEW MACHINES WITH R454B MAY BE SLIGHTY DIFERENT IN SIZE , AN ADDITIONAL CHARGE WILL BE INCURRED FOR THE REPLACEMENT PARTS (AITR DUCT CONECOTRORS) -THE CURRENT ELECTRICAL CIRCUITS AND THE SAME DRAINAGE SYSTEMS WILL BE USED WARRANTIES: EQUIPMENT (MANUFACTURE WARRANTIE INSTALATION LABOR (ONE YEAR) IT DOES NOT INCLUDE ANY OTHER WORK OR MATERIALS, ONLY THOSE STIPULATED. IF THERE IS ANY CHANGE OR ADDITION TO THE WORK, THI WILL BE DISCUSSED BETWEEN SM AND CITY OF LYNWOODD, REPRESENTATIVE, DAWN PAYMENT AND PAYMENT SCHEDULLE ARE REQUIRED ONES THE CONTRACT HAS BEEN SIGNED.

TOTAL BID COST, TAX INCLUDED $ 165,000.00 THANK YOU FOR LET US BID WITH CITY OF LYNWOOD, SINCERILLY FRANCISCO OCHOA SUBZRO MECHANICAL 835

AGENDA STAFF REPORT

DATE:

July
1, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, City Manager
PREPARED BY:

Shanell Shipe, Assistant to the City Manager
SUBJECT:

FIRST AMENDMENT TO THE AGREEMENT FOR GRANT WRITING

SERVICES
Agenda Item # 9.3.

Recommendation:

Staff recommends that the City Council adopt the attached resolution entitled, "RESOLUTION

OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING THE FIRST

AMENDMENT THE AGREEMENT WITH AVANT GARDE FOR GRANT WRITING SERVICES"
Background:

Avant-Garde Inc.’s (AGI) current grant-writing services over the course of the fiscal year included delivering 15 one-page funding briefs outlining eligibility, scoring criteria, and match requirements—streamlining internal decision-making and helping the City assess viability across $24.1 million in potential grant opportunities. In addition, AGI conducted 12 scoping meetings with staff and recommended alternative funding paths when initial programs proved misaligned with project readiness or goals (e.g., RAISE vs. INFRA for freight corridors).

Two grant proposals were formally submitted, one of which—the Energy Efficiency & Conservation Block Grant—was awarded in the amount of $123,660 to support EV charger installations at municipal facilities. Five additional proposals are on track for submission in Fall 2025, including applications to the Land and Water Conservation Fund, Clean Power Alliance (CPA) programs, and the CCDEH-MEHKO grant. Several grant opportunities were strategically deferred to align with project timelines, improve readiness scores, or await complementary planning milestones—such as adoption of a Vision Zero plan to enhance SS4A competitiveness.

City Council City Council Regular Meeting 836
Looking ahead, AGI will finalize the five FY 25 submissions (August–October 2025) and deliver an updated Grant Readiness Roadmap linking CIP milestones to high-value cyclical funding opportunities. Performance metrics will continue to be tracked quarterly, including grant dollars requested, awarded, and expended. AGI’s proactive approach continues to support the City in identifying aligned funding, improving application competitiveness, and leveraging external dollars to advance key infrastructure, public safety, and sustainability initiatives.

Key Metrics at a Glance
(July 2024 – June 2025)
Activity
Count
Dollar Value*
Grant programs researched & screened
15 ≈
$24.1 million
in potential awards
One-page funding briefs delivered to staff
15 —
Preliminary scoping/strategy meetings
12 —
Full applications submitted
2 $373,660
requested
Applications in preparation (open FY 25 cycles)
5 up to
$6.8 million
potential
Opportunities strategically deferred
7 *Dollar values reflect published maximum award ceilings where available; final award amounts depend on program scoring and agency allocations.

Discussion and Analysis:

The City’s Contracting and Purchasing Policy allows three (3) amendments to the original contract. City staff recommends that the City Council approve the first amendment to the Grant Writing Services Agreement with Avant-Garde, for a total not-to-exceed amount to $75,000 and extending the term by one year,
extending the term to June 30, 2026.

Additional
support, including funding needs analysis, grant research and tracking, participation in workshops and trainings, and preparation of grant summaries will be provided at no additional cost.

Fiscal Impact:

The cost of services has already been included in the FY 2025-2026 budget.

Coordinated With:

City Attorney's Office
Department of Finance and Administration

ATTACHMENTS:

Description
City Council City Council Regular Meeting 837
First Amendment - Avant_Garde Grant Writing Services.doc Resolution-_Grant_Writing_Services First Amendment.docx City Council City Council Regular Meeting 838
1 FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT

WITH AVANT GARDE

This First Amendment (“ First Amendment”) to th e agreement for grant writing services for the City of Lynwood, shall be effective as of June 27, 2025, by and between the CITY OF LYNWOOD, a California municipal corporation (“ City”), and AVANT GARDE (“Consultant”). City and C onsultant are sometimes individually referred to herein as a “Party,” and jointly as “Parties.”

RECITALS
A. On June 26 , 2024, the City entered into a Professional Se rvices Agreement (hereinafter “Master Agreement”) with Avant Garde for 1 year at a not -to- exceed amount of $75,000 to provide grant writing services for the City.

B. The City and the Consultant wish to continue services and extend the term of the agreement through July 1, 2026.

NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein, the Parties agree as follows:

Section 1. Term
The following shall govern the term of the Master Agreement:

The Master Agreement shall terminate on July 1, 2026 (the “Termination Date”), unless earlier terminated as provided in the Master Agreement , with the option to extend for an additional two years under the City Manager’s authority.

Section 2. Incorporation of Agreement
Except as expressly amended herein, all of the terms and conditions of the Master Agreement shall remain in full force and effect and are ratified by each Party . The Master Agreement and the First Amendment , contain the entire Contract of the Parties with respect to the subj ect matter hereof, and supersedes all prior negotiations, understandings or agreements . The Parties agree that if any provisions of this First Amendment conflict with the Master Agreement , then the pr ovisions of this First Amendment shall prevail. If any portion of this First Amendment is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

Section 3. Corporate Authority
The persons executing t his First Amendment on behalf of the P arties hereto warrant that (i) such P arty is duly organized and existing, (ii) they are duly authorized to execute and deliver this First Amendent on behalf of said P arty, (iii) by so executing this First Amendment, such P arty is formally bound to the provisions of this First Amendment, and (iv) the entering into this First Amendment does not violate any provision of any other agreement to which said Party is bound. 839
2 IN WITNESS WHEREOF, the Parties enter into this First Amendment effective immediately.

CITY OF LYNWOOD AVANT GARDE
(“CITY”) (“CONSULTANT”)

____________________________ ____________________________ Rita Soto Ana Lenoue, President
Mayor

Date: ___________ Date: ___________

ATTEST:

By: ______________________________
Maria Quinonez, City Clerk

APPROVED AS TO FORM:

By: ______________________________
Noel Tapia, City Attorney

840
RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AMENDING THE

AGREEMENT WITH AVANT GARDE FOR GRANT WRITING SERVICES

WHEREAS, on June 26, 2024, the City entered into an agreement with Avant Garde for grant writing services; and

WHEREAS, staff is asking to approve the first amendment to the Avant Garde agreement extend the term of the agreement for 1 year with the option of extending for an additional two years under the City Manager’s authority; and

WHEREAS, the cost of service is included in the FY 2025-2026 budget; and

NOW, THEREFORE, THE COUNCIL OF THE CITY OF LYNWOOD RESOLVES AS FOLLOWS:

Section 2. The City Council approves the first amendment to the Grant Writing Services Agreement between the City and Avant Garde for an additional 1 year, with the option to extend for two additional years under the City Manager’s authority in a form approved by the City Attorney.

Section 3. The Mayor is authorized to execute said agreement and this Resolution for and on behalf of the City of Lynwood.

Section 4. This Resolution will become effective immediately upon its adoption.

PASSED, APPROVED and ADOPTED this 1st day of JULY 2025.

______________________________
Rita Soto
Mayor

ATTEST:

841
___________________________
Maria Quinonez
City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

__________________________ ______________________________ Noel Tapia Julian Lee
City Attorney City Manager

842

STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

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 1st day of July 2025.

________________________
Maria Quinonez, City Clerk

843

AGENDA STAFF REPORT

DATE:

July
1, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, City Manager
PREPARED BY:

Ahmad R. Ansari, Public Works and City Engineering Oversight Pamela Torres, Senior Management Analyst
SUBJECT:

APPROVING THE VENDOR PROCUREMENT LIST AND CONTRACTS

WITH VARIOUS VENDORS FOR PUBLIC WORKS DEPARTMENT
Agenda Item # 9.4.

Recommendation:

Staff recommends that the City Council adopt the attached resolution entitled: “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING THE

PUBLIC WORKS VENDOR PROCUREMENT LIST AND VENDOR CONTRACTS, WITH INDIVIDUAL EXPENDITURE LIMITS”
Background:

The Lynwood Municipal Code (“LMC”) provides various procedures for the acquisition of supplies, equipment and routine services such as traffic signs, lighting supplies, janitorial supplies, paint, asphalt, etc. The City Council, from time to time, approves a list of vendors and purchasing limits for these vendors. Staff recommends amending the vendor list to add new vendors and revise purchasing limits, based on more recent purchasing history.

Discussion and Analysis:

Section 6-3.7 of the Lynwood Municipal Code (LMC) includes various procedures for the procurement of supplies depending upon the dollar amount. Expenditures greater than $5,000 require a Purchase Order in advance of procurement. Purchases up to $50,000 may be approved by the City Manager with a minimum of three (3) informal bids and expenditures City Council City Council Regular Meeting 844
greater than $50,000 require City Council approval. Purchases $50,001 to $200,000 require City Council approval and 3 informal bids, while purchases above $200,001 require City Council approval, a formal request for proposals and 3 formal bids.

Acquisition of supplies, equipment and routine services such as traffic signs, lighting supplies, janitorial supplies, paint, asphalt, etc. can be acquired more economically and efficiently through purchase order acquisitions than a formal bid process. A formal bid process may delay the acquisition of goods and services. At times, staff will order supplies, equipment, or routine services from a vendor such as Home Depot, Grainger, Waterline, etc., and these orders in aggregate can exceed $50,000 in a given year.

Some of the vendors, although on the list, may not be used, depending on the current level of work and price quotes. From time-to-time during the fiscal year, staff will compare prices from vendors to ensure reasonable pricing is provided to the City. The level of use of each vendor on the list is also limited by the budget adopted by the City Council.

The attached list (Exhibit “A”) sets forth changes from the previous approved Vendor Procurement List and the recommended purchasing limits for vendors.

In addition, the Public Works Department has several consultants who are “on-call” to perform emergency repairs and/or maintenance. The Public Works Department also works with several consultants that provide assistance with Capital Improvement Projects (CIP), Well System, Water System, NPDES and MS4 programs, and several other projects and programs. These consultants may work on more than one project causing the annual amount paid to them to exceed $50,000. Per NMC Section 6-3.7 (b.2) City Council approval is needed for any contract over $50,000. The list of consultants attached (Exhibit B) exceed that amount

These vendors and consultants have provided reliable services, reasonable pricing, accept purchase orders, and agree to work within the City’s purchasing policies and procedures. By amending the vendors’ list and the individual expenditure limits, the purchasing process will be somewhat streamlined and will provide for more cost effective and efficient operation.

However, the pre-approval of this list will not eliminate the need to compare prices where required under the Lynwood Municipal Code nor will it eliminate the need to stay within the City Council’s approved budget.

Fiscal Impact:

No additional funding is needed with the recommended action.

City Council City Council Regular Meeting 845
Vendor list exhibit A FY 26.pdf
Vendor list exhibit B FY 26.pdf
Resolution - Vendor_Procurement.docx
Coordinated With:

City Manager’s Office
City Attorney’s Office
Department of Finance and Administration
ATTACHMENTS:

Description
City Council City Council Regular Meeting 846
847
848
849
850
RESOLUTION._____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING

THE PUBLIC WORKS VENDOR PROCUREMENT LIST AND VENDOR CONTRACTS,

WITH INDIVIDUAL EXPENDITURE LIMITS

WHEREAS, Section 6-3.7 of the Lynwood Municipal Code (LMC) requires formal bid purchases of supplies, equipment and routine services in excess of Fifty thousand dollars ($50,000); and

WHEREAS, acquisition of supplies, equipment and routine services such as traffic signs, lighting supplies, janitorial supplies, paint, asphalt, etc. can be acquired more economically and efficiently through purchase order acquisitions than a formal bid process; and

WHEREAS, a formal bid process may delay the acquisition of goods and services; and

WHEREAS, the Public Work Department has several consultants “on -call” to provide emergency repairs and maintenance; and

WHEREAS, the Public Works Department also works with consultants who provide assistance with Capital Improvement Projects, Well System, Water System, NPDES and MS4 programs as well as other projects and programs; and

WHEREAS, the consultants may work on several projects causing the annual amount paid to them to exceed $50,000; and

WHEREAS, LMC section 6 -3.7(b)(2) requires City Council approval on amounts over $50,001.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES 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 said recitals fully into this resolution as substantive findings.

Section 2. That the City Council approves the attached Public Works Department Vendors List (Exhibit “A”) , “on -call” Consultant l ist (Exhibit B) and annual expenditure cap for FY 2025 and authorizes the City Manager or designee to approve purchase orders in an amount not -to-exceed expenditure caps for the Public Works Department.

851
2 Section 3. That the City Council finds that acquisition of goods and services through the use of an alternate procedure instead of a formal bid process may be economically and efficiently effected.

Section 4. That this list shall be valid for FY 2025 and the list shall carryover to the subsequent fiscal years unless amended.

Section 5. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.

Section 6. That this Resolution shall take effect immediately upon its adoption.

Section 7. That the City Clerk shall certify as to the adoption of this Resolution and hereafter the same shall be in full force and effect.

PASSED, APPROVED, and ADOPTED this 1st day of July, 2025

______________________________
Rita Soto
Mayor
ATTEST:

___________________________
María Quiñónez
City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

__________________________ ______________________________ Noel Tapia Julian Lee
City Attorney City Manager

852
3 STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

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 1st day of July, 2025

Maria Quinonez, City Clerk

853

AGENDA STAFF REPORT

DATE:

July
1, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, City Manager
PREPARED BY:

Harry Wong, Director of Finance & Administration
SUBJECT:

LANDSCAPE & LIGHTING MAINTENANCE ASSESSMENT DISTRICTS -

COMMUNITY OUTREACH
Agenda Item # 10.1.

Recommendation:

Staff recommends that the City Council receive and file this report.

Background:

In May 2025, Tripepi Smith in partnership with the City of Lynwood began its public outreach plan and strategy for the Proposition 218 initiative on the Landscape and Lighting Maintenance Assessment Districts (LLMDs). Proposition 218 is an amendment to the California Constitution (Articles XIIIC and XIIID) that requires local governments to conduct a voter approval process among property owners who would benefit from any new assessment before it could be imposed. Before the passage of Proposition 218, local governments did not need a voter approval process to impose assessments; only Council approval at a scheduled hearing was required.

Discussion and Analysis:

Lynwood Landscape Maintenance Assessment District

The Lynwood Landscape Maintenance Assessment District was first established in 1978 under the Landscaping and Lighting Act of 1972. The cost of maintenance, including the assessment engineering costs and administration, can be levied annually against the City Council City Council Regular Meeting 854
properties that receive the benefits thereby relieving the General Fund of those costs. Property owners can be assessed only for the benefits received. The assessments are levied as a fair and equitable way to provide funds to maintain, operate and improve the landscaped areas in the City. The plans and specifications for the District are on file in the Office of the Director of Public Works. The assessment rate for the District has not been increased since 1998-99. The revenues have remained relatively flat, however, demands for services have increased for the Grounds and Trees Divisions. The District expenditures exceed incoming revenues resulting in an on-going structural deficit.

Lynwood Lighting Maintenance Assessment District

The Lynwood Lighting Assessment District was formed in 1981 under the Landscaping and Lighting Act of 1972. The cost of maintenance, including the assessment engineering costs and administration can be levied annually against the properties, which receive the benefits, thereby relieving the General Fund of those costs. Property owners are assessed only for the benefits received. The assessments were levied as a fair and equitable way to provide funds to maintain, operate and improve the lighting areas in the City. The plan and diagram 2017-A for the District are on file in the Office of the Director of Public Works for the City of Lynwood.

The revenues have remained relatively flat, however, cost for services has increased.

The
District expenditures exceed incoming revenues resulting in an on-going structural deficit.

Proposition 218 Process for Proposed Rate Adjustment

The City is initiating a Proposition 218 process for a proposed rate adjustment to the LLMDs.

This effort is to ensure essential services can be provided along with future financial stability.

The Proposition 218 process will ensure that all property owners are informed and have the opportunity to vote on the proposed adjustment in accordance with state law. The City has partnered with Tripepi Smith to support its outreach efforts.

Tripepi Smith has created an engagement plan with the following deliverables in both English and Spanish to properly inform and engage the community:

Informational mailer that will be sent out to all affected property owners that conveys integral information along with answers to frequently asked questions.

An animated video that will break down ballot information through visual storytelling.

Multiple social media posts that outline the process and answer questions.

Virtual Community Meeting will be held for residents to learn about the process and how it will affect them, along with the opportunity to ask questions in real time.

A dedicated webpage where residents can reference for questions.

City Council City Council Regular Meeting 855
Public outreach and communications help build trust, transparency and engagement between the City and the community. Tripepi Smith is committed to continue working with the City of Lynwood to continue to develop and execute the best strategy for public outreach regarding the Proposition 218.

Fiscal Impact:

NA
Coordinated With:

City Manager’s Office
City Attorney’s Office
Department of Public Works
City Council City Council Regular Meeting 856

Lynwood City CouncilJuly 1, 2025

Lynwood City Council
July 1, 2025