Bellflower City Council
January 13, 2022

T h e C i t y o f B e l l f l o w e r
Families. Businesses. Futures.
16600 Civic Center Drive, Bellflower, CA 90706
Tel 562.804.1424 Fax 562.925.8660 www.bellflower.org

Next CC Resolution No. 22-4 Next CC Agreement No. 919
Next Ordinance No. 1412

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (562) 804 -1424. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

Agenda Items are on file in the Office of the City Clerk and are available for public inspection during normal business hours. For your convenience, the Agenda is also posted on the City’s Website at www.bellflower.org with links to each Agenda Item (unless they are too lengthy or unavailable at the time of posting). Any supplemental material distributed to a majority of the members of the City Council after the posting of this Agenda will be made available for public inspection during normal business hours in the City Clerk’s Office at City Hall, 16600 Civic Center Drive, Bellflower. (Privileged documents and Closed Session documents are exempted.)

ADJOURNED REGULAR MEETING OF THE

BELLFLOWER CITY COUNCIL

THURSDAY, JANUARY 13, 2022 - TELECONFERENCE AND

BELLFLOWER CITY HALL - COUNCIL CHAMBERS
4:00 P.M. CLOSED SESSION / 4:30 P.M. OPEN SESSION

NOTE THAT THIS MEETING WILL BE PARTIALLY CONDUCTED BY ELECTRONIC MEANS PURSUANT TO GOVERNMENT CODE § 54953(E) AS IMPLEMENTED BY CITY COUNCIL RESOLUTION.

COUNCIL MEMBERS WILL BE PRESENT AT CITY HALL FOR THIS MEETING. NOTE, HOWEVER, NO MEMBERS OF THE PUBLIC WILL BE ALLOWED IN CITY HALL.

PERSONS WISHING TO PROVIDE PUBLIC COMMENT MUST DO SO VIRTUALLY UTILIZING ANY OF THE METHODS LISTED BELOW.

PARTICIPATION VIA ELECTRONIC MEANS IS ENCOURAGED.

PURSUANT TO GOVERNMENT CODE § 54953(E), THE PUBLIC MAY PROVIDE PUBLIC COMMENT BY EMAILING COMMENTS TO [email protected] BEFORE

THE START OF THE MEETING OR IN REAL TIME DURING THE MEETING BY PARTICIPATING VIA THE ZOOM WEBSITE/APP OR BY CALLING (669) 900-6833. (ZOOM MEETING ID: 850 3898 7696).

AGENDA

Bellflower City Council Agenda
January 13, 2022

VIRTUAL/ELECTRONIC PUBLIC PARTICIPATION

In accordance with Government Code § 54953(e) and City Council resolution, remote public participation is allowed in the following ways:

Participants are encouraged to join the meeting 15 minutes before the start of the meeting.

Public comment will be accepted via email to [email protected] during the meeting, before the close of public comment, and read into the record during public comment, when feasible. We request that written communications be limited to not more than 50 words.

Public comment may be submitted via a smart device (computer, cell phone, iPad, tablet, etc.) by logging into Zoom at the following link https://us02web.zoom.us/j/85038987696 Y ou may enter your name when prompted do so. This is optional and not required to attend the meeting. For public comment, however, the City Clerk will need a name for the meeting minutes. Participants entering names that violate community standards will be removed from the meeting. If you wish to provide public comment at either the beginning of the meeting or for a particular item, you may either (a) contact the City Clerk’s Office before the meeting and provide your name to be called; or (b) utilize the “raise hand” option located under the participants name. Once you click on this option you will be in the rotation to make a public comment. Participants can always click on “raise hand” again to be removed from the rotation. Please note, if you do not have audio feature on your device you will need to call in, should you want to make a public comment.

Public comment may be submitted via telephone during the meeting, before the close of public comment, by calling (669) 900-6833 and entering Zoom Meeting ID: 850 3898 7696 then press pound (#). When prompted to enter participation ID number press pound (#) again. If participants would like to make a public comment they will enter “*9” then the Clerk’s office will be notified and you will be in the rotatio n to make a public comment.

The public may also watch the meeting live on the City’s cable channel Spectrum Cable TV Ch. 36 (PEG) or by visiting the City’s website at https://www.bellflower.org/council/city_council_meetings/default.asp .

Important Disclaimer – When a participant logs in via their computer or calls in to join the meeting, their name and/or phone number will be visible to all participants. Note that all public meetings will be recorded.

Bellflower City Council Agenda
January 13, 2022

4:00 P.M. – CLOSED SESSION

1 CALL TO ORDER

None

2 ROLL CALL

None

3 RECESS TO CLOSED SESSION

None

4 RECONVENE FOR OPEN SESSION

None

4:30 P.M. – OPEN SESSION

5 CALL TO ORDER

6 ROLL CALL: Mayor Ray Dunton
Mayor Pro Tem Sonny R. Santa Ines
Council Member Raymond Y. Hamada
Council Member Dan Koops
Council Member Victor A. Sanchez

7 INVOCATION: Mayor Ray Dunton

8 PLEDGE OF ALLEGIANCE: Len Gorecki, Assistant City Manager/Director of Public Works

9 CITY COUNCIL ANNOUNCEMENTS / PRESENTATIONS

A City Council Announcements

10 PUBLIC COMMENTS

This is the time set aside for the public to address the City Council on matters not listed on the Agenda. Those wishing to speak on an agenda item must utilize one of the methods listed on page 2 of the agenda. You will be given three (3) minutes to address the City Council. Attempts to provide comment at times not designated on the agenda may result in the City dropping you from the meeting.

Bellflower City Council Agenda
January 13, 2022

11 PUBLIC HEARING S

A Consideration and possible action to conduct a public hearing to consider adopting Resolution No. 22-1 – A Resolution authorizing the City Manager to execute Agreement for Disposition of Real Property No. 882.1, in a form approved by the City Attorney, between Urban Pacific Development Group, LLC and the City of Bellflower for the disposition of real property located at 9443 Artesia Boulevard.

CEQA: This matter is exempt from additional review under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., "CEQA") and the regulations promulgated thereunder (14 California Code of Regulations §§ 15000, et seq., the "CEQA Guidelines"), because it authorizes the sale of real property only; it can be seen with certainty that there is no possibility that this disposition, by itself, will cause a direct physical change in the environment and is therefore not considered a “project” pursuant to CEQA § 21065. Any future development on the Pr operties will require separate CEQA scrutiny.

Recommendation to City Council: 1) Open the public hearing; take documentary and testimonial evidence; and after considering the evidence, adopt Resolution No. 22-1 authorizing the City Manager to execute Agr eement for Disposition of Real Property AFN 882.1, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.

12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION

A Consideration and possible action to adopt Resolution No. 22-2 – A Resolution establishing an invocation policy for City Council meetings.

Recommendation to City Council: 1) Adopt Resolution No. 22-2; or 2) Alternatively, discuss and take other action related to this item.

13 CONSIDERATION ITEMS

A Consideration and possible action to select the 2022 Alternate Director to Los Angeles County Sanitation Districts Nos. 2, 3, and 18, pursuant to Resolution No. 19-92.

Recommendation to City Council: 1) Select a Council Member to serve as the 2022 Alternate Director to the Boards of Directors to the Los Angeles County Sanitation Districts Nos. 2, 3, and 18; or 2) Alternatively, discuss and take other action related to this item.

14 CONSENT CALENDAR

All items under the Consent Calendar are considered by the City Council to be routine and will be enacted by one motion. Specific items may be removed from the Consent Calendar at the request of any member of the City Council for separate consideration.

Bellflower City Council Agenda
January 13, 2022

14 CONSENT CALENDAR – Continued

A Consideration and possible action to receive and file Warrant Register No. 22-071 dated January 13, 2022.

Recommendation to City Council: 1) Receive and file
Warrant Register No. 22-071; or 2) Alternatively, discuss and take other action related to this item.

B Consideration and possible action to receive and file Treasurer’s Report for the Month of November 2021.

Recommendation to City Council: 1) Receive and file Treasurer’s Report; or 2) Alternatively, discuss and take other action related to this item.

C Consideration and possible action to approve the Minutes of the December 9, 2021, Special City Council Meeting.

Recommendation to City Council: 1) Approve the December 9, 2021, Special Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

D Consideration and possible action to Adopt Resolution No. 22-3 – A Resolution extending the existence of a local emergency and authorizing hybrid public meetings via teleconferencing. _____
CEQA: The Resolution itself and the actions anticipated by the Resolution were reviewed pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., “CEQA”) and the regulations promulgated thereunder (14 Cal. Code of Regulations §§15000, et seq., the “CEQA Guidelines”). Based upon that review, this action is exempt from further review pursuant to CEQA Guidelines § 15269(a) because the protection of public and private property is necessary to maintain service essential to the public, health and welfare.1

Recommendation to City Council: 1) Adopt Resolution No. 22-3; or 2) Alternatively, discuss and take other action related to this item.

E Consideration and possible action to authorize the City Manager to execute Amendment No. 1 to Agreement File No. 822, in a form approved by the City Attorney, with City Net, to decrease the compensation for homeless prevention and rapid rehousing services.

Recommendation to City Council: 1) Authorize the City Manager to execute Amendment No. 1 to Agreement File No. 822, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.

1 CEQA findings regarding an anticipated imminent emergency are valid (see CalBeach Advocates v. City of Solana Beach (2002) 103 Cal.App.4th 529).

Bellflower City Council Agenda
January 13, 2022

14 CONSENT CALENDAR – Continued

F Consideration and possible action to approve the Development Impact Fee Fiscal Year 2020-21 Annual and Fiscal Years 2016-21 Five-Year Reports, with findings, pursuant to Government Code Sections 66001 and 66006.

Recommendation to City Council: 1) Approve the Development Impact Fee Fiscal Year 2020-21 Annual and Fiscal Years 2016-21 Five-Year Reports, with findings, pursuant to Government Code Sections 66001 and 6 6006; or 2) Alternatively, discuss and take other action related to this item.

G Consideration and possible action to authorize the City Manager to execute Amendment No. 3 to Agreement File No. 855, in a form approved by the City Attorney, with Harris & Associates, to extend the term for one year and provide compensation for the formation of two Business Improvement Districts and On-Call Advisory Services.

Recommendation to City Council: 1) Authorize the City Manager to execute Amendment No. 3 to Agreement File No. 855, in a form approved by the City Attorney; and 2) Approve a budget amendment to increase the allocation for Economic Development Account No. 510-42054-4002 by $98,000 for the portion of the services relating to the business improvement district formation; or 3) Alternatively, discuss and take other action related to this item.

H Consideration and possible action to ratify the 2022 Mayor’s Appointments to the various City-associated organizations.

Recommendation to City Council: 1) Ratify Mayor Dunton’s 2022 appointments to the various City-associated organizations; or 2) Alternatively, discuss and take other action related to this item.

I Consideration and possible action to approve the Minutes of the December 13, 2021, Regular City Council Meeting.

Recommendation to City Council: 1) Approve the December 13, 2021, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

15 COUNCIL REPORTS

16 ADJOURNMENT

Adjourn to the next Regular Meeting of the Bellflower City Council at 5:30 p.m. on Monday, January 24, 2022.


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ITEM 10 - PUBLIC COMMENTS

SUPPLEMENTAL MATERIAL
JANUARY 13, 2022


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Jennifer Poole-Eidd 
DĂŶĂŐĞŵĞŶƚƐƐŝƐƚĂŶƚ
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ǁǁǁ͘ďĞůůĨůŽǁĞƌ͘ŽƌŐͬĚĞƉƚƐͬĐůĞƌŬ






11-A
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Jim DellaLonga, Director of Economic Development

SUBJECT: Consideration and Possible Action to conduct a public hearing to consider adopting Resolution No. 22-1 – A Resolution authorizing the City Manager to execute an Agreement for Disposition of Real Property No. 882.1, in a form approved by the City Attorney, between Urban Pacific Development Group, LLC and the City of Bellflower for the disposition of real property located at 9443 Artesia Boulevard.

DATE: January 13, 2022

EXECUTIVE SUMMARY

Since October 2020, the City negotiated the sale of the real property located at 9443 Artesia Boulevard (the “Property”) with Urban Pacific Development Group, LLC (“Purchaser”). Based upon assurances from the Purchaser regarding a potential future development at the Property, the City Manager recommends that the City sell the Property for a negotiated fair market price of $350,000 as supported by a valuation analysis by Harris & Associates, dated November 19, 2021.

RECOMMENDATION TO CITY COUNCIL

It is recommended that the City Council:

1) Open the public hearing; take documentary and testimonial evidence; and after considering the evidence, adopt Resolution No. 22 -1 authorizing the City Manager to execute Agreement for Disposition of Real Property AFN 882.1, in a form approved by the City Attorney; or

2) Alternatively, discuss and take other action related to this item.

CEQA

This matter is exempt from additional review under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., "CEQA") and the regulations promulgated thereunder (14 California Code of Regulations §§ 15000, et seq., the "CEQA Guidelines"), because it authorizes the sale of real property only; it can be seen with certainty that there is no possibility that this disposition, by itself, will cause a direct physical change in the environment and is therefore not considered a “project” pursuant to CEQA § 21065. Any future development on the Properties will require separate CEQA scrutiny.

Staff Report – Sale of City Property
January 13, 2022

FISCAL IMPACT

The City negotiated a purchase price of $350,000 to sell the Property to Purchaser. A valuation analysis performed by Harris & Associates indicates a fair market value $306,905. The City purchased the property from the Successor Agency in April 201 8 for $175,000.

DISCUSSION

In April 2018, the City purchased the vacant Property located at 9443 Artesia Boulevard from the Successor Agency to assist in the revitalization of the Artesia Boulevard corridor. The Property’s location on Artesia Boulevard, between two major north/south arterials, its proximity to the 91 freeway, and the new housing and commercial development at and west of the intersection of Bellflower Boulevard and Artesia Boulevard made this an important property to begin creating new development opportunities on Artesia Boulevard, west of Bellflower Boulevard. The Property has been vacant for nearly a decade.

The City contacted the Purchaser following a multi-year marketing effort to sell the property which came up empty. Purchaser, a developer who specializes in small, infill residential development, entered into an Exclusive Negotiation Agreement (AFN 882) with the City in October 2020 to purchase and potentially develop the Property in a manner that would enhance economic development and public welfare. The Purchaser and the City negotiated a purchase price of $350,000. The Purchaser intends to develop the site with a conceptual multi-family development. If such a project is eventually submitted by the Purchaser and entitled by the City Council, it would create economic opportunity, as defined by Government Code § 52200.2, by increasing property tax revenues by at least 15% at full implementation of a project when compared to the year prior to the Properties being acquired by the City.

Based on a valuation analysis prepared by Harris & Associates, dated November 19, 2021, the negotiated purchase price of $350,000 is above the estimated fair market value of the Property.

Pursuant to Government Code Section 52201 the City prepared the a ttached Summary Report that describes the following:

a) The cost of the agreement to the City;

b) The estimated value of the interest to be conveyed or leased determined at the highest and best uses permitted under the general plan or zoning;

c) If applicable, the estimated value of the interest to be conveyed or leased determined at the use with the conditions, covenants, and development costs required by the sale or lease (fair reuse value);

d) The purchase price or present value of the lease payments which the Purchaser will be required to make during the term of the Agreement;

Staff Report – Sale of City Property
January 13, 2022

DISCUSSION – Continued

e) If the sale price or total rental amount is less than the fair market value of the interest to be conveyed or leased, determined at the highest and best use, then the City shall provide, as part of the summary, an explanation of the reasons for the difference; and

f) An explanation of why the sale or lease of the property will assist in the creation of economic opportunity (as defined by Government Code Section 52200.2), with reference to all supporting facts and material relied upon in making this decision.

ATTACHMENTS

Summary Report .......................................................................................................... 3 Resolution No. 22-1...................................................................................................... 6 Agreement for Acquisition of Real Properties AFN 882.1 ............................................. 8

Summary Report Government Code Section 52200 – Purchase and Sale Agreement – 9443 Artesia Boulevard 1

SUMMARY REPORT PURSUANT TO
GOVERNMENT CODE § 52201

REGARDING AN

AGREEMENT FOR DISPOSITION OF REAL PROPERTY

BY AND BETWEEN THE

CITY OF BELLFLOWER AND

URBAN PACIFIC GROUP, LLC

The following Summary Report was prepared pursuant to Government Code § 52201. This report sets forth certain details of the proposed Agreement for the DISPOSITION of Real Property (“Agreement”) between the City of Bellflower (“City”) and Urban Pacific Development Group, LLC (“Purchaser”).

The City of Bellflower owns approximately 10,991 square feet of land located at 9443 Artesia Boulevard, referred to as the “Property.” The Agreement causes the City to sell the Property.

The following Summary Report is based upon information required by the Government Code.

It is organized into the following six sections:

I. Salient Points of the Agreement: This section summarizes the major responsibilities agreed to by the City and the Purchaser.

II. Cost of the Agreement to the City: This section details the total cost to the City associated with implementing the Agreement.

III. Estimated Value of the Interests to be Conveyed Determined at the Highest and Best Uses Permitted Under the General Plan or Zoning: This section estimates the value of the interests to be conveyed determined at the highest and best use permitted for the Property and the requirements imposed by the General Plan or Bellflower Municipal Code.

IV. Estimated Reuse Value of the Interests to be Conveyed: If applicable, this section summarizes the valuation estimate for the Property based on the required scope of development and other conditions and covenants required by the Agreement.

V. Consideration Received and Comparison with the Established Value: This section describes the compensation to be received by the City and explains any difference between the compensation to be received and the established highest and best use value of the Property.

VI. Creation of Economic Opportunity: This section describes the existing condition of the Property and explains how the Agreement will assist in the creation of economic opportunity.

This report and the Agreement are to be made available for public inspection before approval of the Agreement and not later than the time of publication of the first required notice of the public hearing pursuant to Government Code § 52201.

Summary Report Government Code Section 52200 – Purchase and Sale Agreement – 9443 Artesia Boulevard 2
I. SALIENT POINTS OF THE AGREEMENT

A. Project Description

The Project is the City’s sale of one parcel totaling 10,991 square feet of land to Purchaser. It is anticipated that the Purchaser will submit an application for developing a potential multifamily development at a future date. All square footage amounts and development details are approximate and may be adjusted based on the specific types of use and design constraints, subject to approval by both parties.

B. Seller Responsibilities Under the Agreement

The Agreement requires the City to accept the following responsibilities:

1. The City agrees to sell the Property on an “as is” basis.

2. The City agrees to pay the costs associated with an ALTA Owner’s Coverage Policy of Title Insurance showing title to the Property vested in Buyer.

C. Purchaser Responsibilities Under the Agreement

1. The Purchaser will purchase the Property for $350,000.

2. The Purchaser will pay all usual escrow, title and recording fees, charges and costs.

3. The Purchaser has the right of access to the Property for the purpose of making necessary or appropriate inspections, including geological, soils and/or environmental assessments.

4. The Purchaser must, at its sole cost and expense, secure any and all land use and other entitlements, and approvals which the City may require for the construction and operation of the Purchaser Improvements, and any other entitlements, permits or approvals required by any other governmental agency.

5. The Purchaser will construct all on-site landscape and hardscape improvements as set forth in any plans approved by the City.

6. The Purchaser is responsible for installing utility facilities and hookups to public utility lines. All utility service must be installed underground or concealed within buildings and any mechanical, electrical, fire sprinkler or plumbing equipment that may be at ground level must be aesthetically screened except where not permitted by the Bellflower Municipal Code.

II. COST OF THE AGREEMENT TO THE CITY

The cost incurred by the City to implement the Agreement is a de minimus amount of administrative time and an ALTA Owner’s Coverage Policy of Title Insurance.

Summary Report Government Code Section 52200 – Purchase and Sale Agreement – 9443 Artesia Boulevard 3

III. ESTIMATED VALUE OF THE INTEREST TO BE CONVEYED OR LEASED

DETERMINED AT THE HIGHEST AND BEST USES PERMITTED UNDER THE

GENERAL PLAN OR ZONING

Government Code § 52201 requires the City to identify the value of the interests being conveyed at the highest use allowed by the City’s General Plan or Property’s zoning. The City and Purchaser have negotiated a sales price of $350,000 for the Property.

IV. ESTIMATED REUSE VALUE OF THE INTERESTS TO BE CONVEYED

A reuse value evaluation is not included in this summary because no extraordinary conditions, covenants and/or development costs are required by the Agreement.

V. CONSIDERATION RECEIVED AND COMPARISON WITH THE ESTABLISHED VALUE

The Agreement causes the City to sell the Property to Purchaser at a negotiated price of $350,000. In a valuation analysis dated November 19, 2021, Harris & Associates determined the Fair Market Value of the City Property to be $306,905. The negotiated sale price for the City Property of $350,000 exceeds that fair market value. The consideration to be received is equal to or greater than the established fair market value.

III. ECONOMIC OPPORTUNITY

The Property is currently a vacant lot owned by the City of Bellflower. As a publicly owned vacant parcel, it is not generating any state or local taxes, and is not creating or retaining any jobs. It is currently not on the property tax rolls. The Purchaser intends to develop the site with a conceptual multi-family development. If such a project is eventually entitled by the City Council, it would create economic opportunity, as defined by Government Code § 52200.2, by (among other things) increasing property tax revenues to all property tax collecting entities by at least 15% at full implementation of a project when compared to the year before the Property being sold by the City.

CITY OF BELLFLOWER

RESOLUTION NO. 22-1

A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE
AN AGREEMENT FOR DISPOSITION OF REAL PROPERTY NO. 882.1,

IN A FORM APPROVED BY THE CITY ATTORNEY, BETWEEN URBAN

PACIFIC DEVELOPMENT GROUP, LLC AND THE CITY OF

BELLFLOWER FOR THE DISPOSITION OF REAL PROPERTY
LOCATED AT 9443 ARTEISA BOULEVARD

THE CITY COUNCIL DOES RESOLVE AS FOLLOWS:

SECTION 1. Recitals. The City Council finds and declares as follows:

A. It is in the public interest to promote and maintain economic development and housing within the City;

B. In April 2018, the City purchased real property located at 9443 Artesia Boulevard (the “Property”) in order to ensure continued economic development activity in the Artesia Boulevard corridor;

C. The Property is part of the City’s Artesia Boulevard corridor and its development is crucial for the economic revitalization of the corridor;

D. At the moment, the Property on Artesia Boulevard is vacant and can constitute an aesthetic reminder of the Great Recession. Improving the Property through private investment is a critical component of the City’s overall plan for citywide economic development;

E. The City Council’s efforts in fulfilling the community’s expectations for a revitalized Artesia Boulevard corridor is demonstrated in a number of actions including, without limitation, the approval of the West Artesia Specific Plan; the Bellflower Boulevard Widening Project, which improved the intersection of Bellflower Boulevard and Artesia Boulevard; the Bellflower Business Assistance Program; and the adoption of a zoning designation that incorporates various standards for aesthetics and the development of existing and new businesses;

F. Following a multi-year marketing effort, the City selected Urban Pacific Development Group, LLC (“Purchaser”), as an entity to potentially develop the Property in a manner that would enhance economic development and public welfare. The Purchaser intends to develop the site with a conceptual multi-family development.

G. Following a valuation analysis performed by Harris & Associates, on November 19, 2021, the Property was identified as having a fair market value of $306,905; the negotiated sale price for the Property is $350,000, is above the estimated fair market value of the Property.

City of Bellflower
Resolution No. 22-1

H. For the reasons set forth above, the City finds it is in the public interest to adopt this Resolution and desires to enter into Agreement for Disposition of Real Property AFN 882.1 with the Purchaser.

SECTION 2. Findings. In accordance with Government Code § 52200.2 and 52201, the City Council finds as follows:

A. If the Purchaser’s conceptual development is eventually submitted by the Purchaser and entitled by the City Council, it would create economic opportunity, as defined by Government Code § 52200.2, by increasing property tax revenues by at least 15% at full implementation of a project when compared to the year before the Property being disposed by the City.

SECTION 3. CEQA. This matter is exempt from additional review under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., "CEQA") and the regulations promulgated thereunder (14 California Code of Regulations §§ 15000, et seq., the "CEQA Guidelines"), because it authorizes the sale of real property only; it can be seen with certainty that there is no possibility that this disposition, by itself, will cause a direct physical change in the environment and is therefore not considered a “project” pursuant to CEQA § 21065. Any future development on the Properties will require separate CEQA scrutiny.

SECTION 4. Authorizations. The City Council authorizes the City Manager to execute Agreement for Disposition of Real Property AFN 882.1, Amendments, and ancillary documents, in a form approved by the City Attorney as set forth in this Resolution.

SECTION 5. Electronic Signatures. This resolution may be executed with electronic signatures in accordance with Government Code § 16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.

SECTION 6. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.

SECTION 7. This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded.

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City of Bellflower
Resolution No. 22-1

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 13TH DAY OF JANUARY 2022.

________________________________
Ray Dunton, Mayor

ATTEST:

________________________________
Mayra Ochiqui, City Clerk

APPROVED AS TO FORM:

________________________________
Karl H. Berger, City Attorney

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PARCEL NO.: 7161-001-900
TITLE REPORT NO.:

ESCROW NO.:

AGREEMENT FILE NO.: 882.1

AGREEMENT FOR ACQUISITION OF REAL PROPERTY
(WITH ESCROW INSTRUCTIONS)

THIS AGREEMENT is entered into this 13th day of January, 2022 by and between the City of Bellflower, a municipal corporation and general law city (“Seller”), and Urban Pacific Development Group, LLC, a California limited liability company (“Buyer”), for acquisition by Buyer of certain real property identified below. The Parties agree as follows:

1. AGREEMENT TO SELL AND PURCHASE. Seller agrees to sell to Buyer, and Buyer agrees to purchase from Seller, upon the terms and for the consideration set forth in this Agreement, all that certain real property (“Property”) situated in the City of Bellflower, County of Los Angeles, State of California, and legally described as follows:

See Legal Description attached as Exhibit A, and incorporated by reference.

2. DEPOSIT AND PURCHASE PRICE. The total purchase price, payable in cash through escrow, is the sum of $350,000 (the “Purchase Price”). Within five business days of the execution of this Agreement, Buyer will deposit $5,000 (the “Deposit”) into escrow. The Deposit will be applied against the Purchase Price for the Property at the Close of Escrow.

The Deposit will be refundable to Buyer until the end of the Due Diligence Period (defined below). Escrow Holder will place the Deposit in an interest-bearing account. Interest earned in said account will be credited to Buyer and be paid to Seller and applied to the Purchase Price at the Close of Escrow.

3. CONVEYANCE OF TITLE. Seller agrees to convey fee simple title to the Property by quitclaim deed, attached as Exhibit B, to Buyer. Seller provided Buyer with a current preliminary title report with respect to the Property.

4. TITLE INSURANCE POLICY. Escrow Agent must, concurrently with the Close of Escrow, provide Buyer with a CLTA Standard Coverage Policy of Title Insurance in the amount of $350,000 issued by First American Title showing title to the Property vested in Buyer, subject only to the permitted exceptions set forth on attached Exhibit C, which is incorporated by reference, together with such general provisions of the title policy as are customary. Buyer may obtain an ALTA Policy of title insurance, including any appropriate binders or endorsements, provided that Buyer must pay any increase in premium charged as a result of upgrading from a CLTA standard coverage of policy of title insurance to an ALTA standard coverage of policy of title insurance.

5. ESCROW. Within five business days after execution of this Agreement, Buyer agrees to open an escrow with the following: First American Title, 4380 La Jolla Village Drive #200, San Diego, CA 92122, Attn: Sheri Keene (“Escrow Agent”). This Agreement constitutes the joint escrow instructions of Buyer and Seller, and Escrow Agent to whom these instructions

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are delivered is hereby empowered to act under this Agreement. The Parties agree to do all acts necessary to close this escrow in the shortest possible time.

5.1 . Seller executed a quitclaim deed to Buyer, for deposit into escrow concurrently with this Agreement. As soon as possible after opening of escrow, Seller will deposit the executed deed with Escrow Agent on Buyer’s behalf. Buyer agrees to deposit the purchase price upon Closing Date.

5.2 Buyer must deliver to Escrow Agent at least 24 hours before the Close of Escrow, the Purchase Price and Buyer’s share of any closing costs. All funds delivered by Buyer must be in immediately available funds.

5.3 Buyer and Seller agree to execute and deliver to Escrow Agent any additional documents or instruments as may be necessary to complete this Agreement, provided that such documents or instruments do not materially alter the terms and conditions of this Agreement.

5.4 Insurance policies for fire or casualty are not to be transferred, and Seller will cancel its own policies after Close of Escrow.

5.5 All funds received in this escrow will be deposited with other escrow funds in a general escrow trust account(s) and may be transferred to any other such escrow trust account in any State or National Bank doing business in the State of California. All disbursements must be made by check or wire transfer from such account.

6. ESCROW AGENT IS AUTHORIZED TO, AND MUST:

6.1 Charge Seller and Buyer for any escrow fees, charges and costs payable under Paragraph 8 of this Agreement;

6.2 Disburse funds and deliver the quitclaim deed when conditions of this escrow are fulfilled by Buyer and Seller.

6.3 The term “Close of Escrow,” if and where written in these instructions, means the date necessary instruments of conveyance are recorded in the office of the County Recorder of Los Angeles County. Recordation of instruments delivered through this escrow is authorized if necessary or proper in the issuance of said policy of title insurance.

6.4 All time limits within which any matter herein specified is to be performed may be extended by mutual agreement of the parties hereto. Any amendment of, or supplement to, any instructions must be in writing.

7. TIME IS OF THE ESSENCE IN THESE INSTRUCTIONS AND ESCROW IS TO CLOSE AS SOON AS POSSIBLE. Escrow will close on the Property not later than 60 days following expiration of the Due Diligence Period. Buyer and Seller will notify Escrow Agent in writing as to the actual date of expiration of the Due Diligence Period. Escrow cannot close until Buyer delivers to Escrow Agent a certified copy of a resolution and/or ordinance adopted by the City Council of Bellflower and authorizing the sale of the Property to Buyer and its assigns.

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8. DUE DILIGENCE PERIOD AND BUYER’S CONDITIONS PRECEDENT TO PERFORMANCE. The Due Diligence Period will commence five business days of the execution of this agreement and expire 270 days thereafter (“Due Diligence Period”).

During the Due Diligence Period, Buyer may, at its sole cost and expense, perform physical inspections and other due diligence pertaining to the Property, and decide, in Buyer’s sole discretion (for any reason or for no reason), whether the Property is in all respects satisfactory to Buyer. Such due diligence may include, without limitation, Buyer’s receipt of any and all approvals required under California law to accept the Property from the Seller, review of title and review and approval of the physical condition of the Property including, without limitation, at the Buyer’s discretion, the physical characteristics of the Property. If Buyer is not satisfied, in its sole and absolute discretion, with the Property, Buyer may terminate this Agreement by written notice to Seller and Escrow Agent delivered on or before 5:00 p.m., California time, on the date the Due Diligence Period expires. Buyer’s failure to timely deliver written notice of termination in accordance with the immediately preceding sentence is deemed Buyer’s election to terminate this Agreement.

To the extent in Seller’s possession or reasonably available to Seller, Seller will deliver to Buyer, for its review copies of any and all special or conditional use permits or applications, Reciprocal Access Agreements, Restrictions and Development Agreements, surveys, site plans, subdivision maps, lot splits, plats of the property, and engineering drawings, inspection reports, geotechnical soil condition reports, environmental analyses and reports, drainage reports, any existing leases or other agreements encumbering the Property, any entitlement information, studies and permits, title policies, access and utility easements, traffic studies, zoning reports, and any other documents within Seller’s possession or reasonable control which pertain to the Property (collectively, the “Due Diligence Information”). The Due Diligence Information will be delivered upon request to Buyer within upon the date the Due Diligence Period commences. Seller represents and warrants that upon information and belief, the Due Diligence Information to be so provided constitutes all of the Due Diligence Information.

9. ESCROW FEES CHARGES AND COSTS. Seller will pay the premium for a CLTA standard coverage title insurance policy. Buyer will pay all City and County transfer taxes, any additional premium for ALTA extended coverage and endorsements, and all Escrow Agent recordation fees. Any and all other closing costs will be divided equally between Buyer and Seller. In the event that Buyer obtains financing of any sort, Buyer is responsible for all title, escrow, and recording charges in connection with such financing. Any real property taxes will be prorated as of the Closing Date.

10. RENTALS AND OCCUPANCY BY SELLER. If applicable, Seller agrees to execute a complete, current and correct statement of rentals on a form furnished to Seller and deliver same to Buyer within fifteen days hereof with copies of any written leases and rental agreements attached. All security deposits must be credited to Buyer through escrow and all rents will be pro-rated as of the Close of Escrow on the basis of a thirty-day month consistent with that statement, subject to approval of Buyer. Seller hereby warrants that the rental statement referred to includes the terms of all rental agreements, tenancies and leases (written, unwritten, recorded or unrecorded). Seller also warrants that, to Seller’s actual knowledge, there are no undisclosed tenancies, whether by oral or written leases on all or any portion of the Property, and Seller further agrees to hold Buyer harmless and reimburse

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Buyer for any and all of its losses and expenses occasioned by reason of any such undisclosed tenancies.

11. TESTING, INSPECTION, ENTRY ON PREMISES, AND RESPONSIBILITY FOR CONDITION OF PREMISES.

11.1 Seller grants to Buyer, and its authorized agents, permission to enter upon the Property at all reasonable times before Close of Escrow for the purpose of making all inspections and investigations as Buyer deems reasonable to determine the physical condition of the Property. Buyer will indemnify, and hold harmless Seller, from and against any and all claims, liabilities, liens, damages, losses, causes of action, and obligations and expenses (including reasonable attorneys’ fees) incurred as a result of, or arising in connection with physical damage to the Property and/or bodily injury arising out of any tests, inspections, and studies performed by Buyer, its agents, representatives, employees or contractors (collectively, the “Buyer Parties”). The obligation set forth in this paragraph will survive the Closing and any termination of this Agreement and constitute a continuing obligation of Buyer and its successors and assigns.

11.2 As used in this Agreement, the term “hazardous materials” means all flammable, explosive, noxious, toxic, or otherwise dangerous materials, wastes, products, or substances, the handling, use, discharge, or release of which is regulated or the contamination by which is prohibited by any federal, state, or local statute, ordinance, rule, or regulation, including, but not limited to, those substances defined as “hazardous substances,” “hazardous materials,” or “toxic substances” in the Comprehensive Environmental Response Compensation and Liability Act of 1980, as amended, 42 U.S.C. Section 9601, et seq.; The Hazardous Materials Transportation Act, 49 U.S.C.

Section 1801, et seq.; The Resource Conservation & Recovery Act, 42 U.S.C. Section 6901, et seq.; and also including those substances defined as “hazardous waste” in Section 25117 of the California Health and Safety Code or as “hazardous substances” in Section 25316 of the California Health and Safety Code; and those chemicals to which reference is made in the Safe Drinking Water and Toxic Enforcement Act of 1986, Section 25249.5, et seq. of the California Health and Safety Code.

12. DESTRUCTION OF IMPROVEMENTS.

12.1 The risk of damages to or loss of improvements due to fire or other cause is Seller’s until title passes to Buyer at Close of Escrow. In the event of any insured damage to or destruction of any portion of the Property, Buyer at its option either (i) may terminate this Agreement, in which case the Deposit must be returned to Buyer and neither party will have any further rights or obligations hereunder, or (ii) may consummate the purchase evidenced by this Agreement. In the event that Buyer elects to consummate the purchase pursuant to clause (ii) above, Buyer will receive a credit at Closing in an amount equal to all insurance proceeds collected by Seller before the Closing, and all rights to all other insurance proceeds arising out of such damage or destruction or proceedings and not collected before the Closing, will , subject to the terms of the Lease, be assigned by Seller to Buyer as of the Closing and Seller will execute such reasonable instruments as Buyer may request to evidence such assignment.

12.2 Seller agrees to maintain any existing fire and/or casualty insurance on the property in force until Close of Escrow.

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13. COUNTERPARTS. This Agreement may be executed in counterparts, each of which so executed shall irrespective of the date of its execution and delivery be deemed an original, and all such counterparts together constitute one and the same instrument.

14. REPRESENTATIONS AND WARRANTIES.

14.1 Mutual Representations and Warranties. Each of the parties represents and warrants to the other as follows:

14.1.1 Authority. Such party is duly organized, validly existing and in good standing under the laws of the state of its formation. Such party has the legal right, power and authority to enter into and perform its obligations under, and to consummate the transactions contemplated by this Agreement.

14.1.2 Binding Agreement. This Agreement is, and all documents to be executed by such party pursuant to this Agreement will be, binding on such party and enforceable against such party in accordance with their respective terms (subject to bankruptcy, insolvency and other laws affecting the enforcement of creditor’s rights generally and to principles of public policy).

14.1.3 Bankruptcy. There are no bankruptcy, insolvency or similar actions or proceedings pending or threatened by or against such party.

14.2 Seller’s Representations and Warranties.

14.2.1 Authority. Seller warrants that it is authorized to sell the Property.

14.2.2 Hazardous Materials. Upon information and belief, Seller is not aware of any toxic or hazardous waste or materials, including asbestos, petroleum products, or any other hazardous waste as defined in Section 11.2 “Hazardous Materials” with respect to the Property.

14.2.3 No Leases. To Seller’s actual knowledge, there are no oral or written leases, options to purchase, or rights of first refusal with respect to the Property.

14.2.4 Litigation. Upon information and belief, there are no legal proceedings threatened or in existence, which would in any way impair the ability of Seller to sell the Property to Buyer, or that would materially impact Buyer’s ability to acquire and develop the Property.

14.2.5 Marketable Title. Seller has marketable title to the Property, and is not aware of any encumbrances or defects in title, other than as are set forth in the title report.

14.2.6 Compliance with Laws. Upon information and belief, the Property is not in violation of any laws, ordinances, statutes, or regulations.

14.2.7 Costs and Expenses. Seller is responsible for paying all costs and expenses arising out of Seller’s ownership of the Property before the Closing Date.

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15. LIQUIDATED DAMAGES. If Buyer breaches its obligation to purchase the Property in accordance with the terms of this Agreement and Close of Escrow fails to occur by reason of such breach, then Seller’s sole remedy for such breach is to receive and retain the Deposit. The parties acknowledge and agree that it would be impracticable or extremely difficult to fix the actual damages that Seller would incur as a result of the breach by Buyer of its obligation to purchase the Property. The parties agree that $5,000.00 is a reasonable estimate of Seller’s damages, and the Deposit constitutes liquidated damages in accordance with Civil Code Sections 1671, 1676 and 1677. Seller waives all other remedies for such breach.

The sum of $5,000.00 only constitutes liquidated damages for Buyer’s breach of its obligation to purchase the Property pursuant to this Agreement and does not limit or impair Buyer’s obligations which, by the terms of this Agreement, expressly survive termination of this Agreement.

16. SELLER’S DEFAULT. If Seller breaches its obligation to sell the Property to Buyer in accordance with the terms of this Agreement and Escrow fails to close by reason of such breach, then Buyer may assert any claims in law or in equity.

17. ESCROW CANCELLATION. If this Agreement is terminated, the parties will promptly execute any escrow cancellation or other instructions necessary to cancel Escrow.

18. CLOSING STATEMENT. Seller hereby authorizes and instructs Escrow Agent to release a copy of Seller’s closing statement to Buyer; purpose being to ascertain if any reimbursements are due Seller.

19. TAX REPORTING AND WITHHOLDING--NON-FOREIGN STATUS.

19.1 The Foreign Investment in Real Property Tax Act of 1980, as amended by the Tax Reform Act of 1984, places special requirements for tax reporting and withholding on the parties to a real estate transaction where the transferor (Seller) is a non-resident alien or non-domestic corporation or partnership, or is a domestic corporation or partnership controlled by a non-resident or non-resident corporation or partnership.

19.2 Seller advises Buyer that Seller is NOT a “foreign person” for the purposes of Section 1445 (as may be amended) of the Internal Revenue Code of 1954, as amended, and any regulations promulgated thereunder, and that, in accordance with the provisions of Section 1445, Seller must execute an affidavit under penalty of perjury setting forth Seller’s name, address, federal tax identification number, and certifying that Seller is not a “foreign person” in accordance with the provisions of the Internal Revenue Code.

19.3 It is specifically understood and agreed by Seller that closing of this escrow is subject to, and contingent upon, deposit into escrow, or notification to Escrow Agent by Buyer, of receipt of said Affidavit.

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20. NOTICES. All notices or other communications required or provided to be sent by either party or Escrow Agent will be in writing and sent by facsimile, electronic mail, U.S. mail or any nationally known overnight delivery service, or by courier, or in person. All notices are deemed to have been given upon personal delivery if sent by overnight delivery se rvice, courier or personally delivered. All notices must be addressed to the party at the address below:

If to Seller: Jeff Stewart, City Manager
16600 Civic Center Drive
Bellflower, CA 90706
E-Mail: [email protected]

If to Buyer: Urban Pacific Development Group, LLC
Attn: Scott Choppin
5318 E. 2nd Street, Suite 644
Long Beach, CA 90803
E-Mail: [email protected]

With a Copy to:

Karl H. Berger, City Attorney
Hensley Law Group
2600 W. Olive Avenue, Suite 500
Burbank, CA 91505
[email protected]

21. AS-IS. Buyer acknowledges and agrees that, except as provided herein, it is purchasing the Property in its present "AS-IS, WHERE IS, WITH ALL FAULTS," condition and with all defects and neither Seller nor any employee or agent of Seller has made or will make, eit her expressly or impliedly, any representations, guaranties, promises, statements, assurances or warranties of any kind (other than as expressly set forth in this Agreement) concerning any of the following matters (collectively referred to herein as the "Property Conditions"): (a) the suitability or condition of the Property for any purpose or its fitness for any particular use, (b) the profitability and/or feasibility of owning, developing, operating and/or improving the Property, (c) the physical condition of the Property, including, without limitation, the presence of wetlands and the presence of current or former presence or absence of environmental hazards or hazardous materials, asbestos, radon gas, underground storage tanks, electromagnetic fields, or other substances or conditions which may affect the Property or its current or future uses, habitability, value or desirability, (d) the rentals, income, costs or expenses thereof, (e) the condition of title, (f) the compliance by the Property with all environmental and similar laws governing or relating to environmental hazards or hazardous materials, asbestos, radon gas, underground storage tanks, electromagnetic fields, or other substances or conditions which may affect the Property or its current or future uses, habitability, value or desirability, including without limitation, the Comprehensive Environmental Response Compensation and Liability Act of 1980, as amended, 42 U.S.C.A. sections 9601 et. seq., (g) utility availability or use restrictions, (h) geologic/seismic conditions, soil and terrain stability, or drainage, (i) sewer, septic, and well systems and components, (j) other neighborhood or Property conditions, including, schools,

8 of 12
proximity and adequacy of law enforcement and fire protection, crime statistics, noise or odor from any sources, landfills, proposed future developments, or other conditions or influences which may be significant to certain cultures or religions, or (k) any other past, present or future matter relating to the Property which may affect the Property or its current or future use, habitability, value or desirability.

22. NO THIRD PARTY BENEFICIARY. This Agreement and every provision herein is for the exclusive benefit of Seller and Buyer and not for the benefit of any other party. There will be no incidental or other beneficiaries of any of Seller’s or Buyers’ obligations under this Agreement.

23. MISCELLANEOUS TERMS. The terms, conditions, covenants and agreements set forth herein apply to and bind the heirs, executors, administrators, assigns and successors of the parties hereto.

23.1 This Agreement contains the entire agreement between the parties, and neither party relies upon any warranty or representation not contained in this Agreement.

23.2 This Agreement has been made in and will be construed in accordance with the laws of the State of California and exclusive venue for any action involving this Agreement will be in Los Angeles County.

23.3 In accordance with City Council action taken on January 13, 2022, the City Manager is authorized to execute this Agreement on behalf of the City of Bellflower.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first set forth hereinabove.

BUYER:

URBAN PACIFIC DEVELOPMENT GROUP,
LLC

By ___________________________________
Scott Choppin, Manager

APPROVED AS TO FORM:

By ________________________________
Karl H. Berger, City Attorney

SELLER:

CITY OF BELLFLOWER

By __________________________________
Jeffrey L. Stewart, City Manager

Attachments: Exhibit A – Legal Description
Exhibit B – Quitclaim Deed

9 of 12
Exhibit A

Legal Description of Property

ALL THAT CERTAIN REAL PROPERTY SITUATED IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS:

THE WEST 86.2 FEET OF THE SOUTH 150 FEET OF LOT 104 OF BE3LLFLOWER

ACRES, IN THE CITY OF BELLFLOWER, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 16, PAGE 136, OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

EXCEPT THEREFROM THE SOUTHERLY 20 FEET AS GRANTED TO THE STATE OF CALIFORNIA, BY DEED RECORDED JUNE 7, 1951, AS INSTRUMENT NO. 3337, IN BOOK 36482, PAGE 137, OF OFFICIAL RECORDS.

APN: 7161-001-900
Street Address: 9443 Artesia Blvd.

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Exhibit B

Quitclaim Deed

ASSESSOR PARCEL NOS. 7161-001-900

RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

Urban Pacific Group, LLC
Attn: Scott Choppin
5318 E. 2nd Street, Ste 644
Long Beach, CA 90803

FREE RECORDING REQUESTED PURSUANT TO GOV. CODE §§ 6103 AND 27383 SPACE ABOVE THIS LINE FOR RECORDER’S USE

QUITCLAIM DEED
The undersigned grantor(s) declare(s):

Documentary transfer tax is $
() computed on full value of property conveyed, or
( ) computed on full value less value of liens and encumbrances remaining at time of sale.
( ) Unincorporated area: (x) City of Bellflower

For valuable consideration, the receipt of which is hereby acknowledged, CITY OF BELLFLOWER, (“BELLFLOWER”), a public entity (“GRANTOR”) hereby grants to Urban Pacific Group, LLC, a California limited liability company, herein called “Grantee,” the following described real property in the County of Bellflower, County of Los Angeles, State of California:

SEE ATTACHMENT “A” ATTACHED HERETO

Executed this ____ day of _____________, 2022

Signature of Grantor

Jeffrey L. Stewart, City Manager
Approved as to form:

Karl H. Berger, City Attorney

11 of 12

EXHIBIT “A” TO QUITCLAIM DEED

LEGAL DESCRIPTION OF THE PROPERTY

ALL THAT CERTAIN REAL PROPERTY SITUATED IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS:

THE WEST 86.2 FEET OF THE SOUTH 150 FEET OF LOT 104 OF BE3LLFLOWER

ACRES, IN THE CITY OF BELLFLOWER, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 16, PAGE 136, OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

EXCEPT THEREFROM THE SOUTHERLY 20 FEET AS GRANTED TO THE STATE OF CALIFORNIA, BY DEED RECORDED JUNE 7, 1951, AS INSTRUMENT NO. 3337, IN BOOK 36482, PAGE 137, OF OFFICIAL RECORDS.

APN: 7161-001-900
Street Address: 9443 Artesia Blvd.

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ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of _____________________

On _______________ before me, ____________________________________________, a notary public, personally appeared ____________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing is true and correct.

Witness my hand and official seal.

Signature ________________________________ (Seal)

12-A

TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Joaquin Vazquez, Deputy City Attorney

SUBJECT: Consideration and possible action to adopt Resolution No. 22-2 – A Resolution establishing an invocation policy for City Council meetings.

DATE: January 13, 2022

EXECUTIVE SUMMARY

The proposed Resolution would establish a legislative invocation policy consistent with applicable federal and state law.

RECOMMENDATION TO CITY COUNCIL

It is recommended that the City Council consider:

1) Adopt Resolution No. 22-2; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

The City Clerk will incur minor administrative costs in implementing and effectuating the proposed legislative invocation policy.

BACKGROUND

The Establishment Clauses of the United States and California Constitutions prevent government from endorsing or establishing religions.1 These clauses constitute “a wall of separation between church and State.”2 With the exception of legislative invocations, courts identify prayer is as being a religious activity without serving a secular purpose.

Legislative invocations are consistently upheld as constitutional by American courts, including the United States Supreme Court.3

1 U.S. Const. amends. I and XIV; Cal. Const. Art. I § 4. 2 Everson v. Board of Education of Ewing TP, et al. (1947) 330 U.S. 1, 16. 3 Marsh v. Chambers (1983) 463 U.S. 783, 792.
-1-

Staff Report – Legislative Invocation Policy
January 13, 2022

BACKGROUND – Continued

The United States Supreme Court provided guidance on appropriate invocation policy protocols.4 Although the California Supreme Court has not clarified the constitutionality of such policies under the California Constitution, the United States Ninth Circuit Court of Appeals previously upheld the City of Lancaster’s invocation policy as valid under the Establishment Clauses of the United States and California Constitutions.5

ANALYSIS

If adopted, the draft Resolution would establish an invocation policy consistent with applicable laws. It would direct the City Clerk or designee to conduct outreach and compile a list of local “invocation speakers” who may be selected to provide invocations at the beginning of City Council meetings to solemnize the proceedings. The policy would prohibit City officials from engaging in any prior inquiry, review of, or involvement in, the content of any invocation to be offered by an invocation speaker and prevent the City from compensating invocation speakers.

The sample letter included in the proposed policy advises potential participants of the City’s request that the prayer opportunity not be exploited as an effort to convert others to the particular faith of the invocational speaker, nor to disparage any faith or belief different than that of the invocational speaker.

The policy would require the City Clerk or designee to select invocation speakers— which can include fire department, law enforcement, or local military chaplains—on a first-come, first-serve basis. To ensure a variety of eligible speakers are scheduled for City Council meetings, the policy would discourage the City Clerk or designee from scheduling the same invocation speaker to offer an invocation at consecutive City Council meetings or at more than three City Council meetings in a calendar year.

ATTACHMENT

Resolution No. 22-2......................................................................................................... 3

4 Town v. Greece (2014) 572 U.S. 565
5 Rubin v. Lancaster (2013) 710 F.3d 1087.
-2-

CITY OF BELLFLOWER

RESOLUTION NO. 22-2

A RESOLUTION ESTABLISHING A LEGISLATIVE INVOCATION

POLICY FOR CITY COUNCIL MEETINGS

THE CITY COUNCIL RESOLVES AS FOLLOWS:

SECTION 1. Findings. The City Council finds and declares that:

A. The City Council is an elected legislative and deliberative public body.

B. Legislative bodies in the United States have long maintained a tradition of solemnizing proceedings by allowing for an opening invocation before each meeting for the benefit and blessing of legislators.

C. The City Council seeks to establish a formal invocation policy consistent with applicable law and jurisprudence.

D. Legislative invocations before deliberative public bodies have been consistently upheld as constitutional by American courts, including the United States Supreme Court. In making this determination, the City Council takes note of the following cases: Town of Greece v. Galloway (2014) 572 U.S. 565; Lee v. Weisman (1992) 505 U.S. 577; Bd. of Educ. of Westside Cmty. Sch. v. Mergens (1990) 496 U.S. 226; Lynch v. Donnelly (1984) 465 U.S. 668; Marsh v. Chambers (1983) 463 U.S. 783; Holy Trinity Church v.

United States (1892) 143 U.S. 457.

E. The City Council intends to adopt a policy that upholds an individual’s “free exercise” rights under the First Amendment.

F. The City Council seeks to adopt a policy that does not proselytize or advance any faith or show any purposeful preference of one religious view to the exclusion of others.

G. The City Council recognizes its constitutional duty to interpret, construe, and amend its policies.

SECTION 2. Adoption. The City Council adopts the following policy for opening invocations before City Council meetings:

A. In order to solemnize its proceedings, the City Council will allow for an invocation to be offered at its meetings pursuant to the policy set forth in this Resolution.

B. No individual in attendance at the City Council meeting as a member of the public, employee, City Council member or otherwise is required to participate in any invocation offered pursuant to this policy.

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City of Bellflower
Resolution No. 22-2

C. Except as otherwise provided, the invocation should be delivered by a prominent member of the community including, without limitation, a member of the clergy or religious leader within the City. To ensure that such person (the “invocation speaker”) is selected from among a wide pool of invocation speakers on a rotating basis, the invocational speaker will be selected according to the following procedure (references to the “City Clerk” include the City Clerk or designee):

1. The City Clerk will compile and maintain a database (the “Invocations List”) of notable fraternal, service club, religious congregations, or similar groups with an established presence in the City including, without limitation, organizations with religious or secular beliefs.

2. To compile the Invocations List, the City Clerk will utilize from authoritative sources including, without limitation, the Chamber of Commerce. All organizations with an established presence in the City are eligible for inclusion on the Invocations List, and any such organization can confirm its inclusion by submitting a written request to the City Clerk.

3. The Invocations List will also include the name and contact information of any persons who serves as a chaplain one or more fire departments or law enforcement agencies that serve the City or any nearby military facilities.

4. The City Clerk will update the Invocations List regularly but not less than annually, beginning one year from the date of adoption of this Resolution.

5. Within 30 days after this Resolution is effective, and the beginning of each following calendar year, the City Clerk will mail an invitation addressed to responsible persons representing eligible organizations listed on the Invocations List.

6. The City Clerk will sign and date the invitation and ensure that it includes information approved by the City Attorney to comply with this Policy. The template attached as Exhibit “A” may (but is not required) to be used for such purpose.

7. The City Clerk will schedule invitation respondents on a random basis, e.g., first-come, first-serve basis.

8. If the selected invocation speaker does not appear at the scheduled meeting, the Mayor may ask for a volunteer from among the City Council or the public to deliver the invocation.

D. No invocation speaker will receive compensation for their service.

-4-

City of Bellflower
Resolution No. 22-2

E. The City Clerk will make all reasonable efforts to ensure a variety of eligible speakers are scheduled for City Council meetings. The City Clerk will not schedule the same invocation speaker to offer an invocation at consecutive City Council meetings or at more than three City Council meetings in a calendar year.

F. No City official, employee, or representative will engage in any prior inquiry, review of, or involvement in, the content of any invocation to be offered by an invocation speaker.

G. In adopting this policy, the City Council does not affiliate itself with or express a preference for any faith or religious denomination. This policy is intended to acknowledge and express the City Council’s respect for its legislative responsibilities and service to its constituents and demonstrate its appreciation of the diversity of religious denominations and faiths represented and practiced among the citizens of Bellflower.

SECTION 3. This Resolution does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution’s effective date. Any such amended part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.

SECTION 4. Severability. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.

SECTION 5. To the extent that any other resolution pertaining to a Legislative Invocation Policy is incorporated into this Resolution, it is superseded in its entirety.

SECTION 6. The City Manager will establish policies and procedures as necessary to carry out this policy.

SECTION 7. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.

SECTION 8. Signature Authority. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.

SECTION 9. Effective Date. This Resolution will become effective immediately upon adoption.

-5-

City of Bellflower
Resolution No. 22-2

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 13TH DAY OF JANUARY 2022.

____________________________
Ray Dunton, Mayor

ATTEST:

_______________________________
Mayra Ochiqui, City Clerk

APPROVED AS TO FORM:

________________________________
Karl H. Berger, City Attorney

Attachment:

Exhibit A – Invitation Template

-6-

CITY OF BELLFLOWER
RESOLUTION NO. 22-2

EXHIBIT “A” – INVITATION TEMPLATE

Dear community leader,

To solemnize its legislative proceedings, the City Council makes it a policy to invite community leaders in the City of Bellflower to voluntarily offer an invocation before the beginning of its meetings. As the leader of a group with an established presence in the local community of the City or in your capacity as a chaplain for one of the fire departments or law enforcement agencies of the City, you are eligible to offer this important service at an upcoming meeting of the City Council.

If you are willing to assist the City Council in this regard, please send a written reply at your earliest convenience to the City Clerk at the address included on this letterhead or via email to [email protected]. Clergy are scheduled on a first-come, first-serve or other random basis. The dates of the City Council’s scheduled meetings for the upcoming year are listed on the following, attached page. If you have a preference among the dates, please state that request in your written reply.

This opportunity is voluntary, and you are free to offer the invocation according to the dictates of your own conscience. To maintain a spirit of respect and harmony, the City Council requests only that the invocation opportunity not be exploited as an effort to convert others to the particular faith of the invocational speaker, nor to disparage any faith or belief different than that of the invocational speaker.

On behalf of the City Council, I thank you in advance for considering this invitation.

Sincerely,
City Clerk

-7-

13-A
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Mayra Ochiqui, City Clerk

SUBJECT: Consideration and possible action to select the 2022 Alternate Director to Los Angeles County Sanitation Districts Nos. 2, 3, and 18, pursuant to Resolution No. 19-92.

DATE: January 13, 2022

EXECUTIVE SUMMARY

The City Council designates the Alternate Director to the Los Angeles County Sanitation Districts per Resolution No. 19-92.

RECOMMENDATION TO CITY COUNCIL

1) Select a Council Member to serve as the 2022 Alternate Director to the Boards of Directors to the Los Angeles County Sanitation Districts Nos. 2, 3, and 18; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

None

ATTACHMENT

Resolution No. 19-92 ....................................................................................................... 2

CITY OF BELLFLOWER
RESOLUTION NO. 19-92

A RESOLUTION DESIGNATING THE ALTERNATE DIRECTOR
TO LOS ANGELES COUNTY SANITATION DISTRICTS NOS. 2,
3, AND 18, AND SUPERSEDING RESOLUTION NO. 02-30.

THE CITY COUNCIL RESOLVES AS FOLLOWS:

SECTION 1. California Health and Safety Code Section 4730 states that the presiding officer of a city, all or part of which is on a Sanitation District, is a member of the Board of Directors of that District.

SECTION 2. The City of Bellflower is part of Sanitation Districts Nos. 2, 3, and 18. Sanitation District Nos 2 and 3 currently meet on the second Wednesday of each month and District Nos. 2 and 18 currently meet on the fourth Wednesday of each month.

SECTION 3. The City Council chooses its Mayor from among its membership by majority vote annually in December during City Council Reorganization.

SECTION 4. Pursuant to the provisions of Section 4730 et. seq. of the Health and Safety Code of the State of California, a Council Member designated by the City Council is the alternate for the City of Bellflower's Director to Los Angeles County Sanitation Districts Nos. 2, 3, and 18 of Los Angeles County to act in the place of the presiding officer of the City Council during his/her absence, inability, or refusal to act as a member of said Boards of Directors.

SECTION 5. The City Clerk is directed to transmit a certified copy of this Resolution to the Secretary to the Boards, County Sanitation Districts of Los Angeles County.

SECTION 6. This Resolution does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution's effective date. Any such amended part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.

SECTION 7. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.

City of Bellflower
Resolution No. 19-92

SECTION 8. To the extent that Resolution No. 02-30 (adopted March 25, 2002) and any other resolution pertaining to the designation of the Alternate Director to Los Angeles County Sanitation Districts Nos. 2, 3, and 18, is incorporated into this Resolution, it is superseded in its entirety.

SECTION 9. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.

SECTION 10. This Resolution will become effective immediately upon adoption.

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 10TH DAY OF DECEMBER 2019.
1 Ju: arza, yor
ATTEST:
scuLy) 4 .

Mayra Och'•ui, ity Clerk
APPR•RM:
j.

Karl H. Berger C ty Attorney
i

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES )SS

CITY OF BELLFLOWER
I, Karen L. Avery, Deputy City Clerk of the City of Bellflower, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 19-92 was duly passed, approved, and adopted by the City Council of the City of Bellflower at its Special Meeting of December 10, 2019, by the following vote to wit:

AYES: Council Members - Koops, Dunton, Hamada,
Santa Ines, and Mayor Garza
Dated: December 11, 2019
4,) CLC-LV1 4 ,
Karen L. Avery, Deputy City CI k
City of Bellflower, California
SEAL)

14-A

TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Tae Rhee, Finance Director/City Treasurer

SUBJECT: Consideration and possible action to receive and file Warrant Register No. 22-071, dated January 13, 2022.

DATE: January 13, 2022

EXECUTIVE SUMMARY

Section X.B of the Budget, Financial and Administrative Policies stipulates the City’s process in executing warrants for the payment of goods and services, as well as the requirement to make each warrant register a matter of public record by placing it on the City Council Agenda as a Consent Calendar item.

RECOMMENDATION

1) Receive and file Warrant Register No. 22-071; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

$2,708,195.16 in expenditures.

ATTACHMENT

Warrant Register No. 22-071 .......................................................................................... 2

Fund No.CITY OF BELLFLOWER:
010 General Fund 1,097,025.97$
011 General Fund Projects 2,588.27
030 Grant Projects Fund 5,758.48
090 Agency Fund/Refundable Deposits - Private Projects 3,444.00 100 Proposition A Fund - Transportation 40,167.86
125 Measure R Fund - Transportation / Streets 44,067.93 135 Proposition C Fund - Transportation / Streets 88,949.72 145 Road Maintanence and Rehabilitation Account (RMRA) Fund 631,669.00 150 Air Quality Management District Fund 49,991.99
31X Municipal Water System 7,498.50
320 Measure W Fund- Water 1,121.25
510 Economic Development Fund 8,172.00
530 Equipment Replacement Fund 24,600.77
540 GIS Update Fund 39.88
542 General Plan Zoning Ordinance Update Fund 994.64
600 Building and Safety Fund 67,498.61
900 Community Development Block Grant Fund 31,251.97
910 HOME Fund 12,969.75
974 Low and Moderate Income Housing Asset Fund 76,495.19 Total Accounts Payable 2,194,305.78
Payroll Check Payments (Pay Period Ending 12/03/21,12/17/21) 498,384.45 Total Expenditures - City 2,692,690.23$
Fund No.SUCCESSOR AGENCY:
970 Redevelopment Obligation Retirement Fund 15,504.93$ Total Expenditures/Transfers - Successor Agency 15,504.93$ COMBINED TOTAL - CITY AND SUCCESSOR AGENCY 2,708,195.16$

WARRANT REGISTER FUND SUMMARY

CITY OF BELLFLOWER
(Warrant Register No. 22-071, Dated January 10, 2022)
\\sharepoint\DavWWWRoot\sites\Finance\Shared Documents\Warrant Registers\Warrant Register Cover Page Template

REPORT.: 01/03/22 City of Bellflower PAGE: 001 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: 20434 (20434 SOUTH SANTA FE AVENUE, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211216 XXXXXX 01/03/22 12083.67 010 43410 8010 TSS 01/22 RENT/8833 CEDAR ST/TEMPORARY SHELTER ------------
Vendor's Total = 12083.67
------------

....................................................................................................................................

VENDOR.: 36002 (360 MARTIAL ARTS ACADEMY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211122 XXXXXX 12/09/21 4270.50 010 42534 5000 INSTRUCTOR FEE/KARATE/09/20/21-11/17/21 ------------
Vendor's Total = 4270.50
------------

....................................................................................................................................

VENDOR.: 3M001 (3M COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 413343322 XXXXXX 12/09/21 8573.00 010 42054 3100 4/20-03/22 SIGN MANAGEMENT SYSTEM MAINTENANCE ------------
Vendor's Total = 8573.00
------------

....................................................................................................................................

VENDOR.: A-104 (A-1 PERFORMANCE ROOTER & PLUMBING, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 21725 XXXXXX 12/09/21 285.00 010 46011 3900 REPAIR PLUMBING/THOMPSON PARK 21741 XXXXXX 12/09/21 285.00 010 46013 3900 REPAIR PLUMBING/AQUATIC CENTER 21762 XXXXXX 12/09/21 285.00 010 46000 8000 REPAIR PLUMBING/CITY HALL 21813 XXXXXX 12/09/21 189.00 010 46013 3900 REPAIR PLUMBING/AQUATIC CENTER ------------
Vendor's Total = 1044.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 002 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: ADA06 (ADAMSON POLICE PRODUCTS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV366497 XXXXXX 12/09/21 899.94 900 46200 4152 VEHICLE CENTER CONSOLE W/INSTALL/CE 899.95 010 46200 4100 VEHICLE CENTER CONSOLE W/INSTALL/CE ------------
Vendor's Total = 1799.89
------------

....................................................................................................................................

VENDOR.: ADM01 (ADMIRAL PEST CONTROL, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2135468 XXXXXX 12/17/21 53.00 010 46022 3900 10/21 PEST CONTROL SERVICES/PIRATE PARK 2136429 XXXXXX 12/17/21 69.00 310 46000 6010 10/21 PEST CONTROL SERVICES/MWS 2136469 XXXXXX 12/17/21 199.00 010 46013 3900 10/21 PEST CONTROL SERVICES/BAC 2137349 XXXXXX 12/17/21 135.00 010 46031 3900 10/21 PEST CONTROL SERVICES/CONSTITUTION PARK 211031BZP XXXXXX 12/17/21 600.00 010 46028 3900 10/21 PEST CONTROL SERVICES/BYRUM ZINN PARK 211031ECF XXXXXX 12/17/21 308.00 010 46030 3900 10/21 PEST CONTROL SERVICES/THE MAYNE EVENT CENTER 211031RVP XXXXXX 12/17/21 225.00 010 46025 3900 10/21 PEST CONTROL SERVICES/RIVERVIEW PARK B211031CH XXXXXX 12/17/21 396.00 010 46000 8000 10/21 PEST CONTROL SERVICES/CITY HALL B211031CP XXXXXX 12/17/21 600.00 010 46012 3900 10/21 PEST CONTROL SERVICES/CARUTHERS PARK B211031NH XXXXXX 12/17/21 700.00 010 46000 8010 TSS 10/21 PEST CONTROL SERVICES/8831 CEDAR ST.

B211031SP XXXXXX 12/17/21 396.00 010 46010 3900 10/21 PEST CONTROL SERVICES/SIMMS PARK B211031SS XXXXXX 12/17/21 195.00 010 46000 2000 10/21 PEST CONTROL SERVICES/SUBSTATION B211031TP XXXXXX 12/17/21 578.00 010 46011 3900 10/21 PEST CONTROL SERVICES/THOMPSON PARK ------------
Vendor's Total = 4454.00
------------

....................................................................................................................................

VENDOR.: AIR04 (AIRGAS USA, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 984045779 XXXXXX 12/09/21 139.83 010 46500 3100 TANK RENTALS ------------
Vendor's Total = 139.83
------------

....................................................................................................................................

VENDOR.: ALI01 (ALIN PARTY SUPPLY COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 535566 XXXXXX 12/09/21 159.22 010 41311 1012 SPECIAL EVENT SUPPLIES ------------
Vendor's Total = 159.22
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 003 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: ALL22 (ALLIANT INSURANCE SERVICES, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211209 XXXXXX 12/17/21 2278.00 010 36656 10/21-12/21 SPECIAL EVENT INSURANCE ------------
Vendor's Total = 2278.00
------------

....................................................................................................................................

VENDOR.: ALV02 (JESSE ALVARADO)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211214 XXXXXX 12/17/21 100.00 010 20710 XXX WIB POLICY BOARD STIPEND 12/14/21 ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: ATL03 (ATLAS BACKFLOW)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 36676 XXXXXX 12/17/21 120.00 010 46000 8000 BACKFLOW TESTING (QTY 2) ------------
Vendor's Total = 120.00
------------

....................................................................................................................................

VENDOR.: AVA01 (ADVANCED AVANT-GARDE CORPORATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 7235 XXXXXX 12/20/21 8486.25 900 42054 4150 09/21 CONSULTANT/CDBG ADMIN. 7298 XXXXXX 12/20/21 168.75 910 44100 4215 H38 10/21 CONSULTANT/HIP 1012/MARTINEZ 150.00 910 44100 4215 H54 10/21 CONSULTANT/HIP 1021/OSHODI

56.25 910 44100 4215 H57 10/21 CONSULTANT/HIP 1022/SHIPLEY 112.50 910 44100 4215 H59 10/21 CONSULTANT/HIP 1025/PENFOLD 300.00 910 44100 4215 H60 10/21 CONSULTANT/HIP 1023/JORGENSEN

93.75 910 44100 4215 H64 10/21 CONSULTANT/HIP 1029/KELLER 112.50 910 44100 4215 H68 10/21 CONSULTANT/HIP 1033/ROSSI

REPORT.: 01/03/22 City of Bellflower PAGE: 004 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: AVA01 (ADVANCED AVANT-GARDE CORPORATION) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- XXXXXX 12/20/21 75.00 910 44100 4215 H69 10/21 CONSULTANT/HIP 1034/LITTLETON

75.00 910 44100 4215 H71 10/21 CONSULTANT/HIP 1035/MIRANDA 5126.25 900 42054 4150 10/21 CONSULTANT/CDBG ADMIN. ------------
Vendor's Total = 14756.25
------------

....................................................................................................................................

VENDOR.: BAN16 (BANNER BANK)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 204541 XXXXXX 12/17/21 31148.25 145 20400 038 RETENTION:CLARK AVE.REHAB.PROJECT/SPEC.#19/20-04 ------------
Vendor's Total = 31148.25
------------

....................................................................................................................................

VENDOR.: BAY04 (BAY AREA DRIVING SCHOOL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211122 XXXXXX 12/09/21 71.50 010 42534 5000 INSTRUCTOR FEE/YOUTH BASKETBALL/09/14/21-11/18/21 ------------
Vendor's Total = 71.50
------------

....................................................................................................................................

VENDOR.: BEA04 (BEAR COMMUNICATIONS, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5289302 XXXXXX 12/17/21 898.57 010 43300 3100 11/14/21-12/13/21 RADIO SYSTEM MAINTENANCE ------------
Vendor's Total = 898.57
------------

....................................................................................................................................

VENDOR.: BEE04 (ROBIN COWAN)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5512 XXXXXX 12/17/21 100.00 010 46010 3900 10/06/21 BEE REMOVAL/SIMMS PARK ------------
Vendor's Total = 100.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 005 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: BEL02 (BELLFLOWER-SOMERSET MUTUAL WATER COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211123 XXXXXX 12/09/21 6888.73 010 43212 3100 09/14/21-11/17/21 WATER 1664.07 010 43212 3900 09/14/21-11/17/21 WATER B211123A XXXXXX 12/09/21 775.62 010 43212 3100 10/19/21-11/16/21 RECLAIMED WATER 798.97 010 43212 3900 10/19/21-11/16/21 RECLAIMED WATER ------------
Vendor's Total = 10127.39
------------

....................................................................................................................................

VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22111021 XXXXXX 12/09/21 513.71 010 43212 3900 10/21 WATER/CONSTITUTION PARK 22111161 XXXXXX 12/09/21 378.45 010 43212 8010 TSS 10/21 WATER/8831 CEDAR ST/HOMELESS SHELTER ------------
Vendor's Total = 892.16
------------

....................................................................................................................................

VENDOR.: BEL54 (BELLFLOWER MUNICIPAL WATER SYSTEM)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211123B XXXXXX 12/09/21 1256.60 010 43212 3900 10/13/21-11/15/21 RECLAIMED WATER ------------
Vendor's Total = 1256.60
------------

....................................................................................................................................

VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2534199 XXXXXX 12/17/21 309.93 010 43160 3100 ASPHALT 2544129 XXXXXX 12/17/21 296.85 010 43160 3100 ASPHALT 2551618 XXXXXX 12/17/21 89.10 010 43160 3100 ASPHALT 2551668 XXXXXX 12/17/21 101.48 010 43160 3100 ASPHALT ------------
Vendor's Total = 797.36
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 006 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: BRO21 (BRONNER'S CHRISTMAS WONDERLAND)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV19983 XXXXXX 12/17/21 23864.16 530 18400 PO#500010004 HOLIDAY DECOR POLE MOUNTS/DEPT 1012 ------------
Vendor's Total = 23864.16
------------

....................................................................................................................................

VENDOR.: BUT03 (BUTLER CHEMICALS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12538041 XXXXXX 12/09/21 109.15 010 46030 3900 WATER SOFTENER RENTAL/THE MAYNE EVENTS CENTER ------------
Vendor's Total = 109.15
------------

....................................................................................................................................

VENDOR.: CA004 (CALPROMAX ENGINEERING, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2 XXXXXX 12/17/21 35561.96 125 47148 9000 040 7/21-11/21 NEW TRAF.SIG/BLFR@HARVARD/SPEC.19/20-06 -1778.10 125 20400 040 RETENTION:7/21-11/21 NEW TRAF.SIG/BLF@HARVARD 89957.28 135 47148 9000 040 7/21-11/21 NEW TRAF.SIG/BLFR@HARVARD/SPEC#19/20-06 -4497.86 135 20400 040 RETENTION:7/21-11/21 NEW TRAF.SIG/BLFR@HARVARD ------------
Vendor's Total = 119243.28
------------

....................................................................................................................................

VENDOR.: CA007 (DEPT OF TAX AND FEE ADMIN)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- TF500384 XXXXXX 12/09/21 5126.59 010 42054 1300 MEASURE M IMPLEMENTATION FEE/TRANSACTION & USE TAX ------------
Vendor's Total = 5126.59
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 007 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: CAL63 (CALIFORNIA LANDSCAPE & DESIGN, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 38119R XXXXXX 12/09/21 1820.83 900 20400 RETENTION/NUISANCE ABATEMENT IMP/10145 ARTESIA 524.32 010 20400 RETENTION/NUISANCE ABATEMENT IMP/10145 ARTESIA ------------
Vendor's Total = 2345.15
------------

....................................................................................................................................

VENDOR.: CBE01 (SEMA INC. DBA CBE OFFICE SOLUTIONS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- IN2447699 XXXXXX 12/09/21 1365.00 010 46500 8000 12/1/21-11/30/22 MAINTENANCE FEE/INSERT MACHINE ------------
Vendor's Total = 1365.00
------------

....................................................................................................................................

VENDOR.: CIT25 (CITY NET)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 021110004 XXXXXX 12/17/21 10000.00 974 44802 7322 11/21 HOMELESS PREVENTION SERVICES ------------
Vendor's Total = 10000.00
------------

....................................................................................................................................

VENDOR.: CLE07 (CLEAR CHANNEL OUTDOOR)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 13140589 XXXXXX 12/17/21 275.00 010 42086 1010 ADVERTISEMENT "BUY BELLFLOWER" BILLBOARD ------------
Vendor's Total = 275.00
------------

....................................................................................................................................

VENDOR.: COM46 (COMPLETE OFFICE OF CALIFORNIA, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 26200900 XXXXXX 12/09/21 134.51 010 43100 1100 OFFICE SUPPLIES

REPORT.: 01/03/22 City of Bellflower PAGE: 008 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: COM46 (COMPLETE OFFICE OF CALIFORNIA, INC.) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 26211790 XXXXXX 12/17/21 254.00 010 43100 1350 OFFICE SUPPLIES ------------
Vendor's Total = 388.51
------------

....................................................................................................................................

VENDOR.: COM48 (THE ILLINI COMPANIES, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- I215752 XXXXXX 12/09/21 424.13 010 43100 3900 POOL CHEMICALS I215845 XXXXXX 12/09/21 243.16 010 43100 3900 POOL CHEMICALS I215859 XXXXXX 12/09/21 469.49 010 43100 3900 POOL CHEMICALS ------------
Vendor's Total = 1136.78
------------

....................................................................................................................................

VENDOR.: COU05 (COUNTY SANITATION DISTRICTS OF LA COUNTY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 33254 XXXXXX 12/17/21 18569.65 010 43212 3900 FY20/21 SALE OF RECYCLED WATER ------------
Vendor's Total = 18569.65
------------

....................................................................................................................................

VENDOR.: CUM01 (CUMMINS-ALLISON CORPORATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1405261 XXXXXX 12/09/21 417.07 010 46500 1300 12/18/21-12/17/22 MAINTENANCE FEE/CURRENCY SCANNER ------------
Vendor's Total = 417.07
------------

....................................................................................................................................

VENDOR.: DEL15 (JIM DELLALONGA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211214 XXXXXX 12/17/21 502.90 010 41100 4000 PER DIEM,TAXI,LODGING/ICSC 2021/12/5-7/21 ------------
Vendor's Total = 502.90
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 009 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: DEP16 (DEPARTMENT OF JUSTICE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 549297 XXXXXX 12/17/21 128.00 010 43440 8000 11/21 LIVESCAN FINGERPRINTS ------------
Vendor's Total = 128.00
------------

....................................................................................................................................

VENDOR.: DIG04 (DIGITAL DOLPHIN SUPPLIES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN015139 XXXXXX 12/17/21 218.30 010 43100 3000 TONERS/RICOH BLK #821181,YELLOW #821182 (QTY 3) ------------
Vendor's Total = 218.30
------------

....................................................................................................................................

VENDOR.: DOW14 (DOWNEY BRAND LLP)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 565399 XXXXXX 12/17/21 2050.00 310 42032 6010 09/21 LEGAL SERVICES/CPUC/CAL-AM PURCHASE/BMWS ------------
Vendor's Total = 2050.00
------------

....................................................................................................................................

VENDOR.: DUA02 (DUANE MORITA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2131 XXXXXX 12/17/21 5000.00 010 42054 4100 11/21 CONSULTANT/ENVIRONMENTAL 2132 XXXXXX 12/17/21 875.00 542 42054 4132 SB2 11/21 CONSULTANT/HOUSING ELEMENT,CEQA,TOD SP ------------
Vendor's Total = 5875.00
------------

....................................................................................................................................

VENDOR.: EBI01 (EBIX, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 631586 XXXXXX 12/09/21 323.46 010 42005 1350 2022 EMPLOYEE CALENDARS (QTY 80) ------------
Vendor's Total = 323.46
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 010 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: ECS01 (ECS IMAGING, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16544 XXXXXX 12/09/21 6340.00 010 42054 1200 01/18/22-01/17/23 LASERFICHE MAINTENANCE ------------
Vendor's Total = 6340.00
------------

....................................................................................................................................

VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5982414H XXXXXX 12/09/21 14515.04 010 23080 PIT - PPE 12/3/21 PD 12/9/21 6001046H XXXXXX 12/21/21 12794.14 010 23080 PIT - PPE 12/17/21 PD 12/21/21 ------------
Vendor's Total = 27309.18
------------

....................................................................................................................................

VENDOR.: EMP06 (EMPIRE TRANSPORTATION, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 23500 XXXXXX 12/17/21 39674.92 100 42050 3510 11/21 FIXED ROUTE,DIAL-A-RIDE ------------
Vendor's Total = 39674.92
------------

....................................................................................................................................

VENDOR.: FAR07 (FARELLA BRAUN & MARTEL LLP)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 367659 XXXXXX 12/09/21 5143.00 310 42032 6010 11/21 LEGAL SERVICES/CPUC/CAL-AM PURCHASE BMWS ------------
Vendor's Total = 5143.00
------------

....................................................................................................................................

VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0731144 XXXXXX 12/09/21 74.62 010 46013 3900 PUBLIC WORKS SUPPLIES

REPORT.: 01/03/22 City of Bellflower PAGE: 011 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0732364 XXXXXX 12/09/21 228.28 010 46011 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 302.90
------------

....................................................................................................................................

VENDOR.: FIR15 (FIRST VEHICLE SERVICES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11764180 XXXXXX 12/09/21 19620.70 010 42054 3100 11/21 VEHICLE,EQUIPMENT/MAINTENANCE,REPAIR SVCS. 297.20 100 42054 3520 11/21 VEHICLE,EQUIPMENT/MAINTENANCE,REPAIR SVCS. 11764898 XXXXXX 12/09/21 13235.44 010 46500 3100 REPAIRS/UNITS 347,903,921 ------------
Vendor's Total = 33153.34
------------

....................................................................................................................................

VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211126 XXXXXX 12/09/21 728.10 010 43300 3900 ECF 12/21 TELEPHONE,INTERNET SVC/THE MAYNE EVENT CTR.

B211201 XXXXXX 12/09/21 36.83 010 43300 3900 ECF 12/21 TELEPHONE SERVICE/TGIS B211203 XXXXXX 12/17/21 150.98 135 43300 3610 12/21 INTERNET SERVICE/CARUTHERS PARK(FIOS) ------------
Vendor's Total = 915.91
------------

....................................................................................................................................

VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 319595B XXXXXX 12/09/21 40.17 010 46011 3900 CLEANING SUPPLIES

40.16 010 46013 3900 CLEANING SUPPLIES
319600A XXXXXX 12/09/21 19.72 010 46011 3900 CLEANING SUPPLIES

19.71 010 46013 3900 CLEANING SUPPLIES

REPORT.: 01/03/22 City of Bellflower PAGE: 012 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 319661A XXXXXX 12/09/21 255.60 010 46010 3900 CLEANING SUPPLIES

28.40 010 46020 3900 CLEANING SUPPLIES
319680A XXXXXX 12/09/21 820.26 125 46000 3910 CLEANING SUPPLIES 319847A XXXXXX 12/09/21 443.69 010 46012 3900 CLEANING SUPPLIES 319868A XXXXXX 12/09/21 208.79 010 46010 3900 CLEANING SUPPLIES

23.20 010 46020 3900 CLEANING SUPPLIES
320003A XXXXXX 12/09/21 125.05 010 46012 3900 CLEANING SUPPLIES ------------
Vendor's Total = 2024.75
------------

....................................................................................................................................

VENDOR.: GNG01 (G & G SECURITY INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 9514 XXXXXX 12/17/21 450.00 010 41311 1012 12/03/21 SPECIAL EVENT SECURITY/TREE LIGHTING ------------
Vendor's Total = 450.00
------------

....................................................................................................................................

VENDOR.: GOG01 (GO GREEN INTERIOR PLANTS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 46087 XXXXXX 12/09/21 150.00 010 46000 8000 11/21 INTERIOR PLANT SERVICE ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: GOL12 (GOLDEN STAR TECHNOLOGY INC. (GST))

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV69662 XXXXXX 12/09/21 9577.16 010 42054 1300 11/21 NETWORK SUPPORT & MAINTENANCE 195.74 100 42054 3510 11/21 NETWORK SUPPORT & MAINTENANCE

REPORT.: 01/03/22 City of Bellflower PAGE: 013 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: GOL12 (GOLDEN STAR TECHNOLOGY INC. (GST)) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Description Ctr
---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV69662 XXXXXX 12/09/21 97.87 135 42054 3650 11/21 NETWORK SUPPORT & MAINTENANCE 195.74 135 42054 3610 11/21 NETWORK SUPPORT & MAINTENANCE 1118.49 135 42054 3610 11/21 NETWORK SUPPORT & MAINTENANCE/TDM ------------
Vendor's Total = 11185.00
------------

....................................................................................................................................

VENDOR.: GRA06 (GRAINGER, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 126632059 XXXXXX 12/17/21 62.18 010 41311 1012 CABLE TIES/HOLIDAY BANNER 126896316 XXXXXX 12/17/21 77.08 010 46011 3900 PUBLIC WORKS SUPPLIES 137083581 XXXXXX 12/17/21 424.63 010 46000 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 563.89
------------

....................................................................................................................................

VENDOR.: GRO03 (MARK LEE GROH)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B0037 XXXXXX 12/13/21 380.00 010 42054 8000 11/23/21 ADMINISTRATIVE HEARING OFFICER SERVICES ------------
Vendor's Total = 380.00
------------

....................................................................................................................................

VENDOR.: HAR08 (HARTZOG & CRABILL, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 210484 XXXXXX 12/17/21 9463.81 125 47148 9000 040 7/21-11/21 CONST.OBSERVE/NEW TS BLFR.@HARVARD ST. ------------
Vendor's Total = 9463.81
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 014 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: HDL01 (HINDERLITER, DE LLAMAS & ASSOCIATES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN012722 XXXXXX 12/09/21 1200.00 010 42060 1300 4TH QUARTER CONTRACT SERVICES 20648.59 010 42060 1300 2ND QUARTER SALES TAX AUDIT RECOVERY FEE ------------
Vendor's Total = 21848.59
------------

....................................................................................................................................

VENDOR.: HEN04 (MARK D. HENSLEY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 10969 XXXXXX 12/20/21 17800.00 010 42032 1400 11/21 LEGAL SERVICES/RETAINER 236.50 310 42032 6010 11/21 LEGAL SERVICES/MUNICIPAL WATER SYSTEM 1298.00 010 42032 4105 11/21 LEGAL SERVICES/CODE ENFORCEMENT/GENERAL 13692.00 900 42032 4152 11/21 LEGAL SERVICES/CODE ENFORCEMENT/CDBG 1360.00 090 20551 11/21 LEGAL SVC/DEV.REIMB/17640-17648 BLFR./AZURE 204.00 090 20542 11/21 LEGAL SVC/DEV.REIMB/BULLETIN DISPLAY/KUDLER 782.00 510 20503 11/21 LEGAL SVC/DEV.REIMB/SERRANO/GREEK MARKET

21.50 010 42032 1400 11/21 LEGAL SERVICES/GENERAL LEGAL 952.00 010 42032 1400 11/21 LEGAL SERVICES/GENERAL LEGAL/MCBP ADMIN. ------------
Vendor's Total = 36346.00
------------

....................................................................................................................................

VENDOR.: HOM01 (HOME DEPOT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211128H XXXXXX 12/17/21 438.24 010 41311 1012 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT 161.77 010 42534 5000 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT

84.49 010 43100 3100 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT 374.82 010 43162 3100 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT 330.32 010 46000 8000 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT 638.66 010 46010 3900 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT 267.06 010 46011 3900 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT 112.17 010 46012 3900 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT 120.85 010 46023 3900 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT

7.57 010 46025 3900 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT

REPORT.: 01/03/22 City of Bellflower PAGE: 015 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: HOM01 (HOME DEPOT) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211128H XXXXXX 12/17/21 24.04 010 46030 3900 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT 344.77 010 46200 5013 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT

14.89 135 46000 3560 11/21 PUBLIC WORKS SUPPLIES/HOME DEPOT ------------
Vendor's Total = 2919.65
------------

....................................................................................................................................

VENDOR.: HUN04 (HUNTINGTON HARDWARE CO., INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 121050101 XXXXXX 12/09/21 969.17 010 46012 3900 PUBLIC WORKS SUPPLIES/COMPACT GATE CLOSER ------------
Vendor's Total = 969.17
------------

....................................................................................................................................

VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211129H XXXXXX 12/07/21 2101.02 010 43105 2000 SUPPLIES/CHRISTMAS WITH A COP -59.86 010 43105 2000 CREDIT: SUPPLIES/CHRISTMAS WITH A COP 186.32 010 43100 2000 HP LASERJET M602 PRINTER 186.16 010 43100 2000 OFFICE SUPPLIES
-186.32 010 43100 2000 CREDIT: HP LASERJET M602 PRINTER 131.50 010 43024 2200 TRAINING WORKSHOP
131.50 010 43024 2200 TRAINING WORKSHOP

40.57 010 43110 2000 UNIFORM/BELT
926.10 010 43110 2000 UNIFORM/CSO PANTS (QTY 18) 185.00 010 41200 3100 ISA MEMBERSHIP RENEWAL 680.00 010 41100 3000 APWA BEST LUNCHEON (1 TABLE)

50.00 010 41200 3100 PESTICIDE APPLICATORS PROF.ASSOC.MEMBERSHIP

58.59 010 46033 3900 PAINT/LIBRARY GARDENS 137.76 010 43110 3900 UNIFORM SHORTS(QTY 5)

88.19 010 46023 3900 CHANDELIER FIXTURE/PE DEPOT 227.39 600 43100 4120 DELIVERY FEE/PLANS

53.23 010 43110 4105 OFFICE SUPPLIES

REPORT.: 01/03/22 City of Bellflower PAGE: 016 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211129H XXXXXX 12/07/21 53.22 900 43110 4152 OFFICE SUPPLIES

7.72 010 43100 4105 OFFICE SUPPLIES

7.72 900 43110 4152 OFFICE SUPPLIES

65.28 010 43100 4105 OFFICE SUPPLIES

65.27 900 43110 4152 OFFICE SUPPLIES
552.00 010 41200 4100 APA MEMERSHIP RENEWAL

66.11 010 43100 1300 1099 MISC,NEC TAX FORMS 169.00 135 42054 3610 09/21 EMAIL VIRUS SCANNING SERVICE

10.00 135 42054 3610 EFAX SERVICES

33.99 010 43100 1300 OFFICE SUPPLIES
180.27 010 41100 4000 LODGING/2021 ICSC TRADE SHOW/LV 180.27 010 41100 4000 LODGING/2021 ICSC TRADE SHOW/LV 180.27 010 41100 4000 LODGING/2021 ICSC TRADE SHOW/LV 180.27 010 41100 4000 LODGING/2021 ICSC TRADE SHOW/LV

79.08 010 42534 5000 SUPPLIES/VETERANS BRICKS 306.09 010 37050 YOUTH ACTIVITY SUPPLIES

71.94 010 43100 5010 YOUTH ACTIVITY SUPPLIES

35.97 010 43100 5011 YOUTH ACTIVITY SUPPLIES

35.97 010 43100 5012 YOUTH ACTIVITY SUPPLIES

60.14 010 43100 5000 YOUTH ACTIVITY SUPPLIES

30.08 010 43100 5011 YOUTH ACTIVITY SUPPLIES

30.08 010 43100 5012 YOUTH ACTIVITY SUPPLIES

77.16 010 41400 1012 COR SAFETY SUPPLIES/YOUTH PROGRAM PARTICIPANTS 128.87 010 41400 1012 SPECIAL EVENT DECORATIONS

36.37 010 43100 5010 OFFICE SUPPLIES
287.75 900 43100 5022 OFFICE SUPPLIES/BELLFLOWER VOLUNTEER CENTER

21.48 010 43100 5010 SPECIAL EVENT SUPPLIES

10.75 010 43100 5011 SPECIAL EVENT SUPPLIES

10.75 010 43100 5012 SPECIAL EVENT SUPPLIES 199.53 010 46200 5013 CHAIR DOLLY

88.19 010 41400 1012 SPECIAL EVENT EQUIPMENT

7.70 010 41321 1012 SPECIAL EVENT SUPPLIES 193.87 010 41321 1012 SPECIAL EVENT SUPPLIES

28.18 010 41321 1012 SPECIAL EVENT SUPPLIES 2505.00 010 37050 BVC/FAMILY ASSISTANCE PROGRAM THANKSGIVING 208.42 010 41311 1012 SPECIAL EVENT EQUIPMENT 183.96 010 43090 5000 AD/FACEBOOK PROMOS/VARIOUS DATES

12.12 010 43100 5010 OFFICE SUPPLIES

80.76 010 43100 5010 OFFICE SUPPLIES
198.32 010 46200 5015 MISC.LIGHTING EQUIPMENT 701.68 010 46200 5015 MISC.LIGHTING EQUIPMENT

REPORT.: 01/03/22 City of Bellflower PAGE: 017 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211129H XXXXXX 12/07/21 47.83 010 43100 5015 MISC.LIGHTING EQUIPMENT -63.60 010 20300 SALES TAX: MISC.LIGHTING EQUIPMENT

37.25 010 43100 5000 OFFICE SUPPLIES

9.91 010 41400 1012 COR SAFETY SUPPLIES/MASKS

66.12 010 41311 1012 SPECIAL EVENT SUPPLIES 102.48 010 41311 1012 SPECIAL EVENT SUPPLIES 203.79 010 41311 1012 SPECIAL EVENT SUPPLIES

28.33 530 18400 CHRISTMAS TREE/DOWNTOWN LIGHTING,DECO/DEPT.1012 725.00 010 41100 3000 REG/LCC 2022 CONFERENCE/MONTEREY/2/2-4/21 197.96 010 41100 4000 AIRFARE/ICSC CONFERENCE/LV/12/5-7/21 197.96 010 41100 4000 AIRFARE/ICSC CONFERENCE/LV/12/5-7/21 197.96 010 41100 4000 AIRFARE/ICSC CONFERENCE/LV/12/5-7/21 197.96 010 41100 4000 AIRFARE/ICSC CONFERENCE/LV/12/5-7/21 575.00 010 41100 1000 CVS REG/2022 CCCA TOUR/SACRAMENTO/1/10-12/21 575.00 010 41100 1000 CRH REG/2022 CCCA TOUR/SACRAMENTO/1/10-12/21 575.00 010 41100 1100 REG/2022 CCCA TOUR/SACRAMENTO/1/10-12/21

35.83 010 41100 1100 MEETING SUPPLIES

28.79 010 41100 1100 MEETING SUPPLIES

38.10 010 41100 1100 CITY MANAGER MEETING EXPENSE 146.36 010 43100 4000 TONER/HP CF280SC BLACK (QTY 1)

50.00 010 43010 4000 11/21 ORGANIZATIONAL MANANAGEMENT SOFTWARE

32.45 010 43100 4000 BOOK/"PLACE BRANDING SMALL CITIES,REGIONS"

25.34 010 43100 4000 PHONE CASE
158.58 010 41100 1000 11/08/21 CITY COUNCIL MEETING EXPENSE

65.00 510 41310 4002 ADS/4TH REDISTRICTING NTC,"BUY BELLFLOWER" 1593.00 010 43010 4000 SUBSCRIPTION/11/4/21-05/4/22 ED PLATFORM 262.14 010 43090 5000 YOUTH PROGRAM PROMOTION

73.34 010 41321 1012 SPECIAL EVENT REFRESHMENTS 1945.00 010 41311 1012 SPECIAL EVENT FENCING/TREE LIGHTING CEREMONY 130.97 010 41311 1012 SPECIAL EVENT EQUIPMENT 451.18 010 41311 1012 SPECIAL EVENT DECORATIONS 589.01 010 41311 1012 SPECIAL EVENT DECORATIONS/TREE LIGHTING CEREMONY

12.03 010 43400 5000 POSTAGE/RETURN CLEARPAY MERCHANT MACHINE

56.08 010 41311 1012 SPECIAL EVENT DECORATIONS/TREE LIGHTING CEREMONY

50.00 010 41321 1012 SPECIAL EVENT REFRESHMENTS 393.91 010 46200 5017 RECREATIONAL GAMES

48.72 530 18400 CHRISTMAS TREE/DOWNTOWN LIGHTING,DECO/DEPT.1012 -451.18 010 41311 1012 CREDIT: SPECIAL EVENT DECORATIONS 659.56 530 18400 CHRISTMAS TREE/DOWNTOWN LIGHTING,DECO/DEPT.1012 ------------
Vendor's Total = 22386.91
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 018 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: IMP05 (IMPACT OVERHEAD DOOR SERVICE, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 102221COB XXXXXX 12/09/21 202.50 010 46031 3900 REPAIR SLIDING GATE/CONSTITUTION PARK 202.50 010 46000 8010 TSS REPAIR SLIDING GATE/NEW HOPE SHELTER ------------
Vendor's Total = 405.00
------------

....................................................................................................................................

VENDOR.: IRO02 (IRON MOUNTAIN RECORDS MANAGEMENT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- GCVD083 XXXXXX 12/09/21 2635.91 010 43620 1200 12/21 RECORDS MANAGEMENT ------------
Vendor's Total = 2635.91
------------

....................................................................................................................................

VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211123H XXXXXX 12/06/21 1272.00 010 20230 12/21 FIT BACKUP WITHHOLDING/GAR06 23291219H XXXXXX 12/09/21 37914.62 010 23020 941:EMPLYRS QRTRLY OASDI TAX-PPE 12/3/21 PD12/9/21 11369.58 010 23170 941:EMPLYRS QRTRLY MEDICARE -PPE 12/3/21 PD12/9/21 39139.60 010 23070 941:EMPLYRS QRTRLY FED TAX-PPE 12/3/21 PD12/9/21 94614490H XXXXXX 12/21/21 33888.62 010 23020 941:QRTRLY OASDI TAX PPE 12/17/21 PD 12/21/21 10911.25 010 23170 941:QRTRLY MEDICARE TAX PPE 12/17/21 PD 12/21/21 35764.32 010 23070 941:QRTRLY FEDERAL TAX PPE 12/17/21 PD 12/21/21 ------------
Vendor's Total = 170259.99
------------

....................................................................................................................................

VENDOR.: JDL01 (JDL PACKAGING SYSTEMS, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- J61270 XXXXXX 12/09/21 338.92 010 43100 5000 COPY PAPER (QTY 8) ------------
Vendor's Total = 338.92
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 019 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: JHM01 (JHM SUPPLY, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 718423 XXXXXX 12/09/21 429.55 010 46025 3900 IRRIGATION SUPPLIES 718833 XXXXXX 12/09/21 481.27 010 46025 3900 IRRIGATION SUPPLIES 720923 XXXXXX 12/09/21 516.01 010 46010 3900 IRRIGATION SUPPLIES K718833 XXXXXX 12/09/21 648.18 010 46025 3900 IRRIGATION SUPPLIES 728003 XXXXXX 12/17/21 887.29 010 46300 3160 IRRIGATION SUPPLIES 730153 XXXXXX 12/17/21 92.77 010 46300 3160 IRRIGATION SUPPLIES ------------
Vendor's Total = 3055.07
------------

....................................................................................................................................

VENDOR.: JOE02 (JOE A GONSALVES & SON)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 159422 XXXXXX 12/09/21 2500.00 010 42048 8000 12/21 LEGISLATIVE ADVOCACY ------------
Vendor's Total = 2500.00
------------

....................................................................................................................................

VENDOR.: KIE03 (KIEFER AQUATICS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 001124859 XXXXXX 12/09/21 141.12 010 46013 3900 WHEEL TUBE ASSEMBLY (QTY 4) -13.12 010 20300 SALES TAX: WHEEL TUBE ASSEMBLY (QTY 4) ------------
Vendor's Total = 128.00
------------

....................................................................................................................................

VENDOR.: KIN07 (KINGDOM CAUSES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B210716 XXXXXX 12/17/21 17810.49 974 44802 7322 07/21 HOMELESS PREVENTION & RAPID REHOUSING B210815 XXXXXX 12/17/21 12613.02 974 44802 7322 08/21 HOMELESS PREVENTION & RAPID REHOUSING

REPORT.: 01/03/22 City of Bellflower PAGE: 020 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: KIN07 (KINGDOM CAUSES) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B210914 XXXXXX 12/17/21 24392.17 974 44802 7322 09/21 HOMELESS PREVENTION & RAPID REHOUSING B211015 XXXXXX 12/17/21 11679.51 974 44802 7322 10/21 HOMELESS PREVENTION & RAPID REHOUSING ------------
Vendor's Total = 66495.19
------------

....................................................................................................................................

VENDOR.: LAK03 (CITY OF LAKEWOOD)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5345 XXXXXX 12/09/21 2215.48 030 47011 9000 011 CONST.SUPPORT SVCS/CP STORMWATER PROJ/AFN 844 5367 XXXXXX 12/09/21 596.85 320 42054 6022 09/21 POST CONST.SVCS/CP STORMWATER PROJ/AFN 844.1 5368 XXXXXX 12/09/21 524.40 320 42054 6022 10/21 POST CONST.SVCS/CP STORMWATER PROJ/AFN 844.1 ------------
Vendor's Total = 3336.73
------------

....................................................................................................................................

VENDOR.: LOS01 (LOS ANGELES COUNTY SHERIFF'S DEPARTMENT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 221215VL XXXXXX 12/09/21 354.26 010 42122 2200 10/21 PRISONER MAINTENANCE ------------
Vendor's Total = 354.26
------------

....................................................................................................................................

VENDOR.: LOS04 (LOS ANGELES CO/DEPT. OF AGRICULTURAL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211207 XXXXXX 12/17/21 370.00 010 41200 4300 2022 REGISTRATION/BELLFLOWER FARMERS MARKET ------------
Vendor's Total = 370.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 021 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: LOS11 (COUNTY OF LOS ANGELES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- IN1056719 XXXXXX 12/17/21 111.00 010 46000 8000 FY21/22 BACKFLOW ASSEMBLY/#FA0207120 IN1059724 XXXXXX 12/17/21 74.00 010 46010 3900 FY21/22 BACKFLOW ASSEMBLY/#FA0236748 IN1059817 XXXXXX 12/17/21 37.00 010 46011 3900 FY21/22 BACKFLOW ASSEMBLY/#FA0236750 IN1061081 XXXXXX 12/17/21 37.00 010 46000 8000 FY21/22 BACKFLOW ASSEMBLY/#FA0236749 ------------
Vendor's Total = 259.00
------------

....................................................................................................................................

VENDOR.: MAG03 (MAGICAL HOLIDAY DESIGNS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1164 XXXXXX 12/17/21 21924.88 010 41311 1012 INSTALLATION & REMOVAL HOLIDAY DECORATIONS ------------
Vendor's Total = 21924.88
------------

....................................................................................................................................

VENDOR.: MAJ01 (MAJESTIC TROPHY & AWARDS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 021582 XXXXXX 12/17/21 95.15 010 43100 1200 GAVEL & SOUNDING BLOCK ------------
Vendor's Total = 95.15
------------

....................................................................................................................................

VENDOR.: MEN06 (WILLIAM J MENDES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211206 XXXXXX 12/17/21 100.00 010 41000 1030 12/06/21 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 022 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: MER05 (MERCY HOUSE LIVING CENTERS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 47002108 XXXXXX 12/17/21 176141.66 010 42054 8010 TSS 08/21 TEMPORARY SHELTER SERVICES/NEW HOPE/AFN 853 ------------
Vendor's Total = 176141.66
------------

....................................................................................................................................

VENDOR.: MSA02 (MUNICIPAL DENTAL POOL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A211207H XXXXXX 12/09/21 7747.40 010 23120 DENTAL INS - 12/21 -93.28 010 43514 1350 DENTAL INS – 12/21
-65.34 010 43514 3900 DENTAL INS – 12/21
-93.28 010 43514 3900 DENTAL INS – 12/21
------------
Vendor's Total = 7495.50
------------

....................................................................................................................................

VENDOR.: NAT19 (NATIONAL RENT-A-FENCE CO.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6313432 XXXXXX 12/09/21 253.72 010 46000 3900 10/17/21-11/13/21 TEMPORARY FENCING/9606 ALONDRA 6345888 XXXXXX 12/17/21 253.72 010 46000 3900 11/14/21-12/11/21 TEMPORARY FENCING/9606 ALONDRA ------------
Vendor's Total = 507.44
------------

....................................................................................................................................

VENDOR.: NRG01 (JK & MD ENTERPRISE, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2910020 XXXXXX 12/17/21 1725.00 010 46000 8000 CARPET CARE/CITY HALL 2910022 XXXXXX 12/17/21 100.00 010 46012 3900 CARPET CARE/CARUTHERS PARK OFFICE ------------
Vendor's Total = 1825.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 023 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: NV501 (NV5,INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 239595 XXXXXX 12/17/21 512.00 145 47050 9000 038 09/21 ON-CALL CONST.INSP.SVCS/CLARK AVE REHAB. 243535 XXXXXX 12/17/21 8192.00 145 47050 9000 038 10/21 ON-CALL CONST.INSP.SVCS/CLARK AVE.REHAB ------------
Vendor's Total = 8704.00
------------

....................................................................................................................................

VENDOR.: OMN01 (OMNI ENTERPRISE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- F11162101 XXXXXX 12/17/21 1800.00 010 46000 8000 10/21 JANITORIAL SERVICES 100.00 010 46000 3100 10/21 JANITORIAL SERVICES 900.00 010 46000 2000 10/21 JANITORIAL SERVICES 800.00 010 46013 3900 10/21 JANITORIAL SERVICES 150.00 010 46010 3900 10/21 JANITORIAL SERVICES 700.00 010 46030 3900 ECF 10/21 JANITORIAL SERVICES ------------
Vendor's Total = 4450.00
------------

....................................................................................................................................

VENDOR.: ONE02 (O'NEIL VENTURES, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211201 XXXXXX 12/13/21 7125.00 510 42054 4002 11/21 CONSULTANT/BUSINESS,RESTAURANT,RETAIL FOOD ------------
Vendor's Total = 7125.00
------------

....................................................................................................................................

VENDOR.: ONG01 (OSCAR NERI)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4741 XXXXXX 12/17/21 93.71 010 41311 1012 SPECIAL EVENT BANNER UPDATE/TREE LIGHTING (QTY 4) 4806 XXXXXX 12/17/21 40.79 010 43100 4000 MAPS/DOWNTOWN BELLFLOWER (QTY 8) ------------
Vendor's Total = 134.50
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 024 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: ONW01 (ONWARD ENGINEERING)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6095 XXXXXX 12/09/21 10465.00 010 42054 3000 09/21 ON-CALL INSPECTION SERVICES 6151 XXXXXX 12/17/21 8970.00 010 42054 3000 11/21 ON-CALL CONST.MGMT.& INSPECTION SERVICES ------------
Vendor's Total = 19435.00
------------

....................................................................................................................................

VENDOR.: PAC23 (PACIFIC PRODUCTION SERVICES, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2111714 XXXXXX 12/09/21 175.00 010 42054 4100 FILM PERMIT REVIEW/"ICONIC CRIME"/11/16/21 ------------
Vendor's Total = 175.00
------------

....................................................................................................................................

VENDOR.: PAC29 (BLANCA PACHECO)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211214 XXXXXX 12/17/21 100.00 010 20710 XXX WIB PERSONNEL COMMITTEE STIPEND 12/14/21 B211214A XXXXXX 12/17/21 100.00 010 20710 XXX WIB POLICY BOARD STIPEND 12/14/21 ------------
Vendor's Total = 200.00
------------

....................................................................................................................................

VENDOR.: PAR01 (LIBERTY UTILITIES/PARK WATER COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211202H XXXXXX 12/02/21 4288.53 010 43212 3100 09/15/21-11/10/21 WATER B211220H XXXXXX 12/20/21 3343.89 010 43212 3100 10/27/21-11/24/21 WATER 16770.34 010 43212 3900 10/27/21-11/24/21 WATER ------------
Vendor's Total = 24402.76
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 025 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: PERS0 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A211207H XXXXXX 12/09/21 48426.74 010 23040 PERS RETIREMENT - PPE 12/3/21 PD 12/9/21 A211217H XXXXXX 12/21/21 50945.79 010 23040 PERS RETIREMENT - PPE 12/17/21 PD 12/21/21

0.03 010 43524 3900 ROUNDING ADJ
------------
Vendor's Total = 99372.56
------------

....................................................................................................................................

VENDOR.: PERS1 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16621269H XXXXXX 12/07/21 83189.79 010 23140 PERS MEDICAL INSURANCE ACTIVE -12/21 42046.31 010 23142 PERS MEDICAL INSURANCE RETIREES -12/21 207.97 010 43513 3900 ADMIN FEES/ACTIVE EMPLOYEES 12/21 ------------
Vendor's Total = 125444.07
------------

....................................................................................................................................

VENDOR.: PIN01 (KARLA PINEDA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211214 XXXXXX 12/17/21 445.67 010 41100 4000 PER DIEM,TAXI,LODGING/ICSC 2021/12/5-7/21 ------------
Vendor's Total = 445.67
------------

....................................................................................................................................

VENDOR.: PRE26 (PRETTY SMART)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SC011 XXXXXX 12/17/21 2588.27 011 47200 9000 211 DESIGN SVCS/RENOVATION/SIMMS PARK REC.OFFICE ------------
Vendor's Total = 2588.27
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 026 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: QUA07 (QUADIENT, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211201H XXXXXX 12/01/21 1805.99 010 43400 8000 PREPAID POSTAGE ------------
Vendor's Total = 1805.99
------------

....................................................................................................................................

VENDOR.: RAY01 (RAYVERN LIGHTING SUPPLY COMPANY, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 676500 XXXXXX 12/09/21 133.95 010 46010 3900 LIGHTING SUPPLIES 676510 XXXXXX 12/09/21 23.85 010 46010 3900 LIGHTING SUPPLIES 676720 XXXXXX 12/09/21 87.43 010 46010 3900 LIGHTING SUPPLIES ------------
Vendor's Total = 245.23
------------

....................................................................................................................................

VENDOR.: RES03 (RESOURCE BUILDING MATERIALS,INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16183780 XXXXXX 12/09/21 217.25 010 46012 3900 PITCHING MOUND CLAY/CARUTHERS PARK 3243878 XXXXXX 12/17/21 217.25 010 46012 3900 PITCHING MOUND CLAY ------------
Vendor's Total = 434.50
------------

....................................................................................................................................

VENDOR.: REV04 (REVIZE LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12742 XXXXXX 12/09/21 150.00 010 43600 1210 CONTENT MIGRATION SVC/REDISTRICTING WEBSITE ------------
Vendor's Total = 150.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 027 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: RIC03 (RICOH USA INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 063327264 XXXXXX 12/17/21 19.21 010 43100 5000 11/21 RICOH COPIES/B&W/SIMMS PARK

49.86 010 43100 5000 11/21 RICOH COPIES/COLOR/SIMMS PARK

21.90 010 43100 3000 11/21 RICOH COPIES/B&W/PUBLIC WORKS 104.78 010 43100 3000 11/21 RICOH COPIES/COLOR/PUBLIC WORKS

38.93 010 43100 8000 11/21 RICOH COPIES/B&W/2ND FL/CITY HALL 139.69 010 43100 8000 11/21 RICOH COPIES/COLOR/2ND FL/CITY HALL

61.52 010 43100 2000 11/21 RICOH COPIES/B&W/PUBLIC SAFETY

40.87 010 43100 2000 11/21 RICOH COPIES/COLOR/PUBLIC SAFETY

12.47 010 43100 8000 11/21 RICOH COPIES/B&W/1ST FL/CITY HALL

64.83 010 43100 8000 11/21 RICOH COPIES/COLOR/1ST FL/CITY HALL ------------
Vendor's Total = 554.06
------------

....................................................................................................................................

VENDOR.: RJN01 (R.J. NOBLE COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 204541 XXXXXX 12/17/21 622965.00 145 47050 9000 038 CLARK AVE REHABILITATION PROJECT/SPEC.#19/20-04 -31148.25 145 20400 038 RETENTION: CLARK AVE REHAB PROJECT/SPEC.#19/20-04 ------------
Vendor's Total = 591816.75
------------

....................................................................................................................................

VENDOR.: ROA01 (ROADLINE PRODUCTS INC USA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17049 XXXXXX 12/17/21 1419.47 010 46500 3100 REPAIR PUMP/UNIT #201 ------------
Vendor's Total = 1419.47
------------

....................................................................................................................................

VENDOR.: SAF11 (SAFEbuilt,LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 74131 XXXXXX 12/09/21 60000.00 600 42072 4120 12/21 BUILDING SERVICES ------------
Vendor's Total = 60000.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 028 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: SAN11 (CITY OF SANTA FE SPRINGS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2200354 XXXXXX 12/09/21 27021.84 010 42322 3100 07/21 TRAFFIC SIGNAL MAINTENANCE 18262.23 010 42322 3100 08/21 TRAFFIC SIGNAL MAINTENANCE 11499.18 010 42322 3100 09/21 TRAFFIC SIGNAL MAINTENANCE ------------
Vendor's Total = 56783.25
------------

....................................................................................................................................

VENDOR.: SAN36 (SONNY R. SANTA INES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211214 XXXXXX 12/20/21 100.00 010 20710 XXX WIB PERSONNEL COMMITTEE STIPEND 12/14/21 B211214A XXXXXX 12/20/21 100.00 010 20710 XXX WIB POLICY BOARD STIPEND 12/14/21 ------------
Vendor's Total = 200.00
------------

....................................................................................................................................

VENDOR.: SCS02 (S.C. SIGNS & SUPPLIES LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 223195 XXXXXX 12/17/21 404.06 010 43180 3100 EVENT PARKING SIGNS (QTY 5) ------------
Vendor's Total = 404.06
------------

....................................................................................................................................

VENDOR.: SEA04 (SEA-CLEAR POOLS,INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 211861 XXXXXX 12/09/21 229.75 010 46013 3900 POOL SUPPLIES ------------
Vendor's Total = 229.75
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 029 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: SHE09 (SHEA ELECTRIC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1231 XXXXXX 12/09/21 254.00 010 46010 3900 REPAIR ELECTRICAL/BALLAST/SIMMS PARK 1232 XXXXXX 12/09/21 640.00 010 46023 3900 REPAIR ELECTRICAL/REWIRE SUB PANEL/PE DEPOT 1233 XXXXXX 12/09/21 590.00 010 46023 3900 REPAIR ELECTRICAL/INSTALL VOLT CIRCUIT/PE DEPOT 1234 XXXXXX 12/09/21 322.00 010 46011 3900 REPAIR ELECTRICAL/INSTALL NEW QUAD OUTLET/TP 1235 XXXXXX 12/17/21 635.00 010 46000 2000 INSTALL QUAD OUTLET/SUBSTATION ------------
Vendor's Total = 2441.00
------------

....................................................................................................................................

VENDOR.: SHE10 (GAIL P SHEPPARD-CAPRIETTA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211018 XXXXXX 12/17/21 438.75 010 42534 5000 INSTRUCTOR FEE/AQUA FIT/11/1/21-11/19/21 ------------
Vendor's Total = 438.75
------------

....................................................................................................................................

VENDOR.: SMA03 (SMART & FINAL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 043511 XXXXXX 12/17/21 63.90 010 43100 3000 SUPPLIES/PW ADMINISTRATIVE OFFICE ------------
Vendor's Total = 63.90
------------

....................................................................................................................................

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211206H XXXXXX 12/06/21 52.27 010 43220 3160 11/21 ELECTRIC B211214H XXXXXX 12/14/21 853.14 010 43210 3900 11/21 ELECTRIC B211220H XXXXXX 12/20/21 40.83 010 43220 3160 11/21 ELECTRIC 4672.52 010 43210 8000 11/21 ELECTRIC

REPORT.: 01/03/22 City of Bellflower PAGE: 030 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211220H XXXXXX 12/20/21 1608.35 135 43210 3560 11/21 ELECTRIC ------------
Vendor's Total = 7227.11
------------

....................................................................................................................................

VENDOR.: SOU06 (SOUTH COAST AQMD)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 3897753 XXXXXX 12/09/21 1320.45 010 46000 3900 FY21/22 ANNUAL RENEWAL FEE/PW YARD/FACILITY#39389 3897754 XXXXXX 12/09/21 440.15 010 46000 8000 FY21/22 ANNUAL RENEWAL FEE/CH/FACILITY ID#39441 3899191 XXXXXX 12/09/21 142.59 010 46000 3900 FY21/22 EMISSIONS FEE/PW YARD/FACILITY ID#39389 3899192 XXXXXX 12/09/21 142.59 010 46000 8000 FY21/22 EMISSIONS FEE/CITY HALL/FACILTIY ID#39441 ------------
Vendor's Total = 2045.78
------------

....................................................................................................................................

VENDOR.: SOU68 (SOUTHERN CALIFORNIA SECURITY CENTER, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 89883 XXXXXX 12/09/21 697.76 900 42350 4152 WARRANT ASSIST/1025 ARTESIA PL ------------
Vendor's Total = 697.76
------------

....................................................................................................................................

VENDOR.: SOU70 (SOUTHWEST PATROL, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 65649 XXXXXX 12/17/21 8460.00 010 42192 2230 11/21 SECURITY PATROL SERVICES/VARIOUS FACILITIES ------------
Vendor's Total = 8460.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 031 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 490810586 XXXXXX 12/09/21 27.55 010 43100 4100 OFFICE SUPPLIES

27.55 600 43100 4120 OFFICE SUPPLIES
490810587 XXXXXX 12/09/21 66.14 010 43100 4100 OFFICE SUPPLIES 493491187 XXXXXX 12/09/21 30.31 010 43100 4100 OFFICE SUPPLIES 493491188C XXXXXX 12/09/21 -19.06 010 43100 4100 CREDIT: OFFICE SUPPLIES 493491189 XXXXXX 12/09/21 19.06 010 43100 4100 OFFICE SUPPLIES 493491190 XXXXXX 12/09/21 162.28 010 43100 4100 OFFICE SUPPLIES 493491191 XXXXXX 12/09/21 188.71 010 43100 4100 OFFICE SUPPLIES ------------
Vendor's Total = 502.54
------------

....................................................................................................................................

VENDOR.: STE08 (STEELDECK, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 210235 XXXXXX 12/17/21 870.98 010 41311 1012 12/3-6/21 SPECIAL EVENT STAGING ------------
Vendor's Total = 870.98
------------

....................................................................................................................................

VENDOR.: TAP00 (TAPIA LANDSCAPING)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17451 XXXXXX 12/17/21 767.90 010 20400 RETENTION/7/21-9/21 IRRIGATION REPAIR/RVP#20/21-09 17496 XXXXXX 12/17/21 2000.00 010 46025 3900 LANDSCAPING/RIVERVIEW PARK 17497 XXXXXX 12/17/21 2000.00 010 46025 3900 LANDSCAPING/RIVERVIEW PARK ------------
Vendor's Total = 4767.90
------------

....................................................................................................................................

VENDOR.: TAY06 (TAYLOR'S LOCK & KEY SERVICE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5420 XXXXXX 12/09/21 467.46 010 46013 3900 KEYS/BAC

REPORT.: 01/03/22 City of Bellflower PAGE: 032 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: TAY06 (TAYLOR'S LOCK & KEY SERVICE) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5459 XXXXXX 12/17/21 114.50 010 46000 3900 REMOVE,RESECURE LOCKSET ------------
Vendor's Total = 581.96
------------

....................................................................................................................................

VENDOR.: TIM04 (TIME WARNER CABLE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 287120121 XXXXXX 12/17/21 124.98 135 43300 3610 12/21 INTERNET SERVICE/SIMMS PARK ------------
Vendor's Total = 124.98
------------

....................................................................................................................................

VENDOR.: TIM06 (CHARTER COMMUNICATIONS HOLDINGS, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211215H XXXXXX 12/15/21 120.24 010 43300 8000 11/08/21-12/07/21 CABLE SERVICE/CITY HALL 224.67 010 43300 3000 11/09/21-12/08/21 INTERNET SERVICE/PUBLIC WORKS 127.31 010 43300 5000 10/28/21-11/27/21 CABLE SERVICE/SIMMS PARK 223.48 010 41317 1012 11/11/21-12/10/21 INTERNET SERVICE/CITY HALL 114.98 900 43300 5022 11/12/21-12/11/21 INTERNET SVC/VOLUNTEER CENTER 159.98 010 43300 2000 11/19/21-12/18/21 INTERNET SERVICE/SUBSTATION 223.48 010 41317 1012 11/11/21-12/10/21 INTERNET SERVICE/CC VIDEO MTG/CH ------------
Vendor's Total = 1194.14
------------

....................................................................................................................................

VENDOR.: TRE01 (RENE JAVIER TREVINO)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211214 XXXXXX 12/17/21 100.00 010 20710 XXX WIB POLICY BOARD STIPEND 12/14/21 ------------
Vendor's Total = 100.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 033 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: TRI08 (TRIPEPI, SMITH & ASSOCIATES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 7199 XXXXXX 12/09/21 1779.81 010 41317 1010 11/21 VIDEO PRODUCTION SERVICES ------------
Vendor's Total = 1779.81
------------

....................................................................................................................................

VENDOR.: TYL01 (TYLER TECHNOLOGIES, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 025356938 XXXXXX 12/09/21 6246.67 600 42054 4120 01/22-03/22 MAINT.SUPPORT/PERMIT TRACKING SYSTEM ------------
Vendor's Total = 6246.67
------------

....................................................................................................................................

VENDOR.: UND01 (UNDERGROUND SERVICE ALERT OF SOUTHERN CA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 020210059 XXXXXX 12/09/21 259.15 010 41200 3100 NEW TICKET CHARGES (QTY 151) B20205226 XXXXXX 12/09/21 86.79 010 41200 3100 DIG SAFE BOARD FEES 120210059 XXXXXX 12/17/21 178.30 010 41200 3100 NEW TICKET CHARGES (QTY 102) B20205772 XXXXXX 12/17/21 86.79 010 41200 3100 DIG SAFE BOARD FEES ------------
Vendor's Total = 611.03
------------

....................................................................................................................................

VENDOR.: VIG02 (VIGIL AIR)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV343 XXXXXX 12/17/21 4800.00 010 46023 3900 PO#300020018 INSTALL 12K BTU HEAT PUMP ------------
Vendor's Total = 4800.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 034 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: VOY01 (VOYAGER FLEET SYSTEMS INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 778672144 XXXXXX 12/17/21 8672.96 010 46501 3100 10/21 CNG,DIESEL,FUEL/VARIOUS EQUIPMENT ------------
Vendor's Total = 8672.96
------------

....................................................................................................................................

VENDOR.: VOY02 (VOYA RETIREMENT INS & ANNUITY CO - 457)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A211207H XXXXXX 12/09/21 29403.98 010 23090 VOYA DEFERRED COMP-PPE 12/3/21 PD 12/9/21 A211217H XXXXXX 12/21/21 28070.82 010 23090 VOYA DEFERRED COMP 457-PPE 12/17/21 PD 12/21/21 ------------
Vendor's Total = 57474.80
------------

....................................................................................................................................

VENDOR.: VOY03 (VOYA RETIREMENT INS & ANNUITY CO - 401a)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A211207H XXXXXX 12/09/21 2332.83 010 23092 VOYA 401A - PPE 12/3/21 PD 12/9/21 A211217H XXXXXX 12/21/21 1915.77 010 23092 VOYA - 401A PPE 12/17/21 PD 12/21/21 ------------
Vendor's Total = 4248.60
------------

....................................................................................................................................

VENDOR.: VOY04 (VOYA RETIREMENT INS & ANNUITY - 457 ROTH)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A211207H XXXXXX 12/09/21 370.71 010 23093 VOYA-ROTH PPE 12/3/21 PD 12/9/21 A211217H XXXXXX 12/21/21 370.71 010 23093 VOYA - ROTH PPE 12/17/21 PD 12/21/21 ------------
Vendor's Total = 741.42
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 035 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: WAV01 (WAVE COMMUNITY NEWSPAPERS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211029A XXXXXX 12/09/21 800.00 010 43000 1210 LEGAL AD/PUBLIC NTC.ORDINANCE #1410/11/18-24/21 B211029B XXXXXX 12/09/21 800.00 010 43000 3000 LEGAL AD/PUBLIC NTC.ORD.#1411/PUB.11/11-17/21 ------------
Vendor's Total = 1600.00
------------

....................................................................................................................................

VENDOR.: WES09 (WEST COAST ARBORISTS, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 177006A XXXXXX 12/09/21 4038.00 010 46000 3900 08/16/21-08/17/21 TREE MANAGEMENT 208.00 010 46021 3900 08/16/21-08/17/21 TREE MANAGEMENT 312.00 010 46020 3900 08/16/21-08/17/21 TREE MANAGEMENT 177558 XXXXXX 12/17/21 7966.00 010 42329 3100 09/01/21-09/15/21 TREE MANAGEMENT 178146 XXXXXX 12/17/21 2344.00 010 42329 3100 09/16/21-09/30/21 TREE MANAGEMENT 178568 XXXXXX 12/17/21 840.00 010 42329 3100 10/01/21-10/15/21 TREE MANAGEMENT 178569 XXXXXX 12/17/21 900.00 010 42329 3100 10/01/21-10/15/21 TREE MANAGEMENT 179237 XXXXXX 12/17/21 3456.00 010 42329 3100 10/16/21-10/31/21 TREE MANAGEMENT 179667 XXXXXX 12/17/21 560.00 010 42329 3100 11/01/21-11/15/21 TREE MANAGEMENT ------------
Vendor's Total = 20624.00
------------

....................................................................................................................................

VENDOR.: WIL01 (WILLDAN ENGINEERING)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00416859 XXXXXX 12/09/21 3543.00 030 47011 9000 011 10/21 CONST.MGMT.& INSP.SVCS/CP STORMWATER PROJECT ------------
Vendor's Total = 3543.00
------------

....................................................................................................................................

VENDOR.: WIL23 (ANIYAH WILLIAMS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211122 XXXXXX 12/09/21 650.00 010 42534 5000 INSTRUCTOR FEE/HIP HOP JAZZ/10/25/21-11/15/21 ------------
Vendor's Total = 650.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 036 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: WIL25 (ROBERT WILSON)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211206 XXXXXX 12/17/21 100.00 010 41000 1030 12/06/21 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: WOO04 (JEFFREY T. WOOD)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211214 XXXXXX 12/17/21 100.00 010 20710 XXX WIB PERSONNEL COMMITTEE STIPEND 12/14/21 B211214A XXXXXX 12/17/21 100.00 010 20710 XXX WIB POLICY BOARD STIPEND 12/14/21 ------------
Vendor's Total = 200.00
------------

....................................................................................................................................

VENDOR.: WOR01 (WORTHINGTON FORD)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12092021 XXXXXX 12/17/21 49991.99 150 47500 3420 2022 F-250 TRUCK/#1FT7W2BN4NEC45752/TAG#002093 ------------
Vendor's Total = 49991.99
------------

....................................................................................................................................

VENDOR.: YAT01 (VERONICA YATES/PETTY CASH CUSTODIAN)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 06532H XXXXXX 12/07/21 20.00 010 43100 4000 DRY CLEAN TABLE CLOTH/2021 ICSC LAS VEGAS CONF.

16.50 010 43110 4105 UNIFORM ALTERATION

27.56 010 43100 4100 SUPPLIES/PUBLIC HEARING POSTER NTC/10410 ROSECRANS

12.00 010 43100 2000 REIMBURSE CAR WASH CSO VEHICLE

22.75 010 43100 1200 CERTIFIED COPY/GRANT DEED ------------
Vendor's Total = 98.81
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 037 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: ZUM01 (ZUMAR INDUSTRIES INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 94986 XXXXXX 12/17/21 1803.05 010 43180 3100 REPLACEMENT SIGNS/STREET NAME (QTY 2) ------------
Vendor's Total = 1803.05
------------

....................................................................................................................................

VENDOR.: \ADA0 (ARIAL ADAMS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211122 XXXXXX 12/09/21 208.00 010 42534 5000 INSTRUCTOR FEE/RHYTHM FIT/10/27/21-11/17/21 ------------
Vendor's Total = 208.00
------------

....................................................................................................................................

VENDOR.: \AL60 (ANITA VALERIE ALATORRE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211122 XXXXXX 12/09/21 780.00 010 42534 5000 INSTRUCTOR FEE/FULL BODY FITNESS/10/25/21-11/17/21 ------------
Vendor's Total = 780.00
------------

....................................................................................................................................

VENDOR.: \AZU2 (AZUL CONRETO, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00344 XXXXXX 12/09/21 997.00 600 31600 REFUND CP PERMIT #89582/9428 NICHOLS/R#0344 119.64 542 36002 REFUND GEN PLAN,ORD ZONE FEE/9428 NICHOLS/R#0344

39.88 540 36004 REFUND GIS UPDATE FEE/CP#89582/9428 NICHOLS/R#0344 ------------
Vendor's Total = 1156.52
------------

....................................................................................................................................

VENDOR.: \BE04 (BELLFLOWER HIGH SCHOOL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Description Ctr
---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211201 XXXXXX 12/09/21 200.00 010 41311 1012 12/03/21 CHOIR ENTERTAINMENT STIPEND/TREE LIGHTING ------------
Vendor's Total = 200.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 038 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \DI00 (KATHLEEN DIETZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211202H XXXXXX 12/02/21 2251.25 970 48244 7300 INTEREST/PAYMENT #17/AFN 49A/9831 BELMONT 13253.68 970 26015 PRINCIPAL/PAYMENT #17/AFN 49A/9831 BELMONT ------------
Vendor's Total = 15504.93
------------

....................................................................................................................................

VENDOR.: \DLU0 (ALEJANDRO RODRIGUEZ DBA DLUX 7)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- KEYL1003 XXXXXX 12/09/21 11826.00 910 44100 4215 H69 ED HOME LOAN IMP/L-HIP 1034/LITTLETON/9139 RAMONA 11826.00 910 13100 ED HOME LOAN IMP/L-HIP 1034/LITTLETON/9139 RAMONA -11826.00 910 21050 ED HOME LOAN IMP/L-HIP 1034/LITTLETON/9139 RAMONA ------------
Vendor's Total = 11826.00
------------

....................................................................................................................................

VENDOR.: \DON0 (CLARIBEL DONIS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 011251002 XXXXXX 12/09/21 100.00 010 20500 REFUND DEPOSIT/P&R/R#1011251.002 ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: \DOW3 (DOWNEY PLUMBING, HEATING AND A/C)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- WO0022059 XXXXXX 12/09/21 1995.00 010 46000 8000 INSTALLATION DRINKING FOUNTAINS (QTY 2) WO0022205 XXXXXX 12/09/21 640.00 010 46000 8000 INSTALLED NEW SANTEES (QTY 2)/CITY HALL ------------
Vendor's Total = 2635.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 039 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \DRA3 (AARON DRAKE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211206 XXXXXX 12/17/21 100.00 010 41000 1030 12/06/21 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: \EVE5 (EVER AFTER EVENT PRODUCTIONS, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211122 XXXXXX 12/09/21 975.00 010 42534 5000 INSTRUCTOR FEE/BALLET CLASSES/10/26/21-11/16/21 ------------
Vendor's Total = 975.00
------------

....................................................................................................................................

VENDOR.: \FIG5 (ROSA FIGUEROA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 011164002 XXXXXX 12/21/21 100.00 010 20500 REFUND DEPOSIT/P&R/R#1011164.002

98.00 010 36656 REFUND FEES/P&R/CANCELLED/R#1011164.002 ------------
Vendor's Total = 198.00
------------

....................................................................................................................................

VENDOR.: \FR05 (GEORGE E FRANZEN)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211206 XXXXXX 12/17/21 100.00 010 41000 1030 12/06/21 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: \GAZ3 (JUAN F. GARZA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211206 XXXXXX 12/17/21 100.00 010 41000 1030 12/06/21 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 040 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \GRE2 (GREATER BELLFLOWER LITTLE LEAGUE, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15576 XXXXXX 12/09/21 100.00 010 20500 REFUND DEPOSIT/P&R/R#15576 ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: \GU08 (KRYSTAL GUILLEN)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 011310002 XXXXXX 12/17/21 100.00 010 20500 REFUND DEPOSIT/P&R/R#1011310.002 ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: \HED3 (HEDRICK FIRE PROTECTION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11087683 XXXXXX 12/17/21 422.73 010 46000 3900 ANNUAL FIRE EXTINGUISHER SERVICE ------------
Vendor's Total = 422.73
------------

....................................................................................................................................

VENDOR.: \LIE1 (LIEBERT CASSIDY WHITMORE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 206905 XXXXXX 12/09/21 2242.50 010 42032 1350 10/21 LEGAL SERVICES/GENERAL/BE029-00001 ------------
Vendor's Total = 2242.50
------------

....................................................................................................................................

VENDOR.: \LIZ4 (EDUARDO LIZARRAGA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211214 XXXXXX 12/17/21 439.67 010 41100 4000 PER DIEM,TAXI,LODGING/ICSC 2021/12/5-7/21 ------------
Vendor's Total = 439.67
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 041 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \LO98 (ORMIDIS LOPEZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 011335002 XXXXXX 12/09/21 100.00 010 20500 REFUND DEPOSIT/P&R/R#1011335.002 ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: \LOW3 (DOROTHY LOWE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 011332002 XXXXXX 12/09/21 150.00 010 20500 REFUND DEPOSIT/P&R/R#1011332.002 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: \MEZ7 (JAMIE MEZA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 02308 XXXXXX 12/09/21 1880.00 090 20500 REFUND DEPOSIT/PW/13503 GREENBRIER/R#02308 ------------
Vendor's Total = 1880.00
------------

....................................................................................................................................

VENDOR.: \MIY2 (ANNIKA MIYASHIRO-RUIZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211214 XXXXXX 12/17/21 445.67 010 41100 4000 PER DIEM,TAXI,LODGING/ICSC 2021/12/5-7/21 ------------
Vendor's Total = 445.67
------------

....................................................................................................................................

VENDOR.: \OHC1 (O.H. CASEY INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 001282488 XXXXXX 12/09/21 290.00 010 41321 1012 11/09-10/21 PORTABLE RESTROOM RENTAL/SPECIAL EVENT ------------
Vendor's Total = 290.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 042 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \POL0 (ALEJANDRO POLI JR.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1174 XXXXXX 12/09/21 200.00 510 44412 4002 MURAL DRAFT RENDERING/91 FRWY.@CLARK AVE ------------
Vendor's Total = 200.00
------------

....................................................................................................................................

VENDOR.: \POR7 (MARIA PORRAS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211206 XXXXXX 12/09/21 1017.95 010 43034 1350 REIMBURSE TUITION,BOOK/FY21/22 FALL 2021 ------------
Vendor's Total = 1017.95
------------

....................................................................................................................................

VENDOR.: \PRI0 (PATRICE PRINCE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 011146002 XXXXXX 12/17/21 100.00 010 20500 REFUND DEPOSIT/P&R/R#1011146.002 ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: \PTP1 (PTPL THE FILM, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 04956 XXXXXX 12/09/21 25.00 010 31505 REFUND OVERPYMT.FEE/#21-05 PD/R#04956/16310 BLFR. ------------
Vendor's Total = 25.00
------------

....................................................................................................................................

VENDOR.: \QU00 (MICHAELA QUINONEZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 010834002 XXXXXX 12/17/21 100.00 010 20500 REFUND DEPOSIT/P&R/R#1010834.002 ------------
Vendor's Total = 100.00
------------

REPORT.: 01/03/22 City of Bellflower PAGE: 043 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \R055 (TERESA RAMIREZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211208 XXXXXX 12/17/21 500.00 010 43140 5013 RED CROSS INSTRUCTOR/LIFEGUARD RECERT.(QTY 4) ------------
Vendor's Total = 500.00
------------

....................................................................................................................................

VENDOR.: \REV5 (LOURDES REVILLA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 011199002 XXXXXX 12/17/21 100.00 010 20500 REFUND DEPOSIT/P&R/R#1011199.002 -60.00 010 36656 FR.010-20500 TO 010-36656/R#1011199.002 ------------
Vendor's Total = 40.00
------------

....................................................................................................................................

VENDOR.: \RO01 (KIMBERLY ROBERTS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 010829002 XXXXXX 12/17/21 100.00 010 20500 REFUND DEPOSIT/P&R/R#1010829.002 ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: \SO07 (LORI HUGHES SOLOMON)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211129 XXXXXX 12/09/21 500.00 010 41311 1012 12/11/21 ENTERTAINMENT/SANTA CLAUS/SIMMS PARK ------------
Vendor's Total = 500.00
------------

....................................................................................................................................

VENDOR.: \SPR2 (SPRING NECTAR FOUNDATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15717 XXXXXX 12/09/21 288.00 010 20500 REFUND DEPOSIT/P&R/R#15717

REPORT.: 01/03/22 City of Bellflower PAGE: 044 RUN....: 01/03/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \SPR2 (SPRING NECTAR FOUNDATION) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- XXXXXX 12/09/21 212.00 010 20500 FR.010-20500 TO 010-36630/EXTRA USE/R#15717 -212.00 010 36630 FR.010-20500 TO 010-36630/EXTRA USE/R#15717 ------------
Vendor's Total = 288.00
------------

....................................................................................................................................

VENDOR.: \TH61 (BILLY THOMAS III)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B211122 XXXXXX 12/09/21 650.00 010 42534 5000 INSTRUCTOR FEE/YOUTH BASKETBALL/10/21/21-11/18/21 ------------
Vendor's Total = 650.00
------------

....................................................................................................................................

VENDOR.: \VIL0 (ESTHER VILLA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 011200002 XXXXXX 12/09/21 250.00 010 20500 REFUND DEPOSIT/P&R/R#1011200.002 ------------
Vendor's Total = 250.00
------------

Report's Grand Total = 2209810.71
============

http://sharepoint/sites/Finance/shared documents/AA/Treasurer's Reports/Staff Report for TR.docx

14-B

TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Tae Rhee, Finance Director/City Treasurer

SUBJECT: Consideration and possible action to receive and file the Treasurer’s Report for the Month of November 2021.

DATE: January 13, 2022

EXECUTIVE SUMMARY

The Investment Policy requires the City Treasurer to provide to the City Council a monthly investment report which contains certain required information pursuant to Government Code Section 53646. The Treasurer’s Report also contains certain other information required pursuant to BMC Subsection 2.12.030.B.5, which requires submission of monthly financial statements of receipts and disbursements of the City to the City Council and City Manager. Furthermore, the Treasurer’s Report contains revenue and expenditure details on the development impact fees (Park Facilities Fee and Public Facilities Fee) and Public Arts Fee for fiscal years 2020-21 and 2021-22, from July 1, 2021 to November 30, 2021.

RECOMMENDATION TO CITY COUNCIL

1) Receive and file the Treasurer’s Report; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

None

ATTACHMENT

Treasurer’s Report for the Month of November 2021 ..................................................... 2

NOTE: Figures with parentheses indicate negative amounts.

Beginning Revenues Expenditures Ending
Balance/and Other and Other Balance/
(Deficit)Deposits Disbursements (Deficit)
CITY OF BELLFLOWER:

UNRESTRICTED:
010 General Fund 22,089,807$ 3,536,861$ (2,227,080)$ 23,399,588 011 General Fund Capital Projects 1,693,179 7,700 - 1,700,879 012 Public Projects (1,842,331) - - (1,842,331) 999 Cash Clearing Unallocated Interest 5 4,523 - 4,528
RESTRICTED:

Development Impact/Other Fees (revenue/expenditure details attached) 024 Park Facilities 1,253,916 - (75) 1,253,841 022 Public Facilities 142,872 3,035 - 145,907 020 Public Arts 129,930 18,000 - 147,930
Other Funds
013 DOT Highway Relinquishment 4,500,339 - - 4,500,339 015 Transportation Development Act (TDA) Article 3 (3,631)- - (3,631) 030 Grant Projects (695,359) 543,338 (27,013) (179,034) 037 Drug Rehabilitation Program 201,490 - - 201,490 040 Public Educational Government (PEG) 777,161 27,509 - 804,670 050 California COPS 217,438 34,677 (40,387) 211,728 090 Agency Fund/Refundable Deposits-Private Projects 1,372,026 45,137 (42,316) 1,374,847 100 Proposition A - Transportation 1,486,314 151,664 (62,382) 1,575,596 115 Measure M - Streets 1,633,863 107,049 (3,514) 1,737,398 125 Measure R - Streets 1,770,796 94,667 (25,623) 1,839,840 135 Proposition C - Streets 1,956,288 126,090 (65,728) 2,016,650 140 State Gas Tax - Streets 3,779,622 292,378 (200,922) 3,871,078 145 Road Maintenance and Rehabilitation Account (RMRA)3,652,134 128,415 (4,764) 3,775,785 150 Air Quality Management District Fees 314,551 - - 314,551 230 Sewer Reconstruction 315,900 - - 315,900 31X Municipal Water System [A]1,547,007 - (7,863) 1,539,144 320 Measure W [A]512,272 - (2,421) 509,851 510 Economic Development 1,261,816 - (24,930) 1,236,886 530 Equipment Replacement 645,178 - (7,105) 638,073 540 GIS Update 184,383 1,985 - 186,368
542 General Planning and Zoning Update 574,756 5,955 - 578,211 600 Building and Safety 6,056 51,150 (62,324) (5,118) 602 CASp Certification and Training 75,367 1,400 - 76,767 700 Debt Service - Public Facilities Corporation -- - - 710 Debt Service - Financing Authority 1,861 5,545 - 7,406 720 Debt Service - 2018 Transportation COPS 8,479 - - 8,479 730 Debt Service - 2021 Pension Obligation Bonds -13,030,000 (13,014,095) 15,905 900 Community Development Block Grant (CDBG)(627,022) 616,281 (46,142) (56,883) 910 HOME Investment Partnership 156,748 1 (33,369) 123,380 920 ARPA SLFRP Fund 6,350,200 - - 6,350,200
944 Parking District No. 1 (9,070)947 (3,274) (11,397)
Successor Housing Agency:
974 Low and Moderate Income Housing Asset Fund 565,346 602 (4,218) 561,730 TOTAL CITY OF BELLFLOWER 55,999,687$ 18,834,909$ (15,908,045)$ 58,926,551$ SUCCESSOR AGENCY:

RESTRICTED:
956 Successor Agency BUSD Trust 20$ -$ -$ 20$
970 Redevelopment Obligation Retirement Fund 397,631 3 - 397,634 972 Successor Agency Administration Fund 5,521 - (1,913) 3,608 TOTAL SUCCESSOR AGENCY 403,172$ 3$ (1,913)$ 401,262$ COMBINED TOTAL - CITY & SUCCESSOR AGENCY 56,402,859$ 18,834,912$ (15,909,958)$ 59,327,813$

CASH AND INVESTMENT BALANCES BY FUND

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
(As of December 20, 2021)
TREASURER'S REPORT FOR THE MONTH OF NOVEMBER 2021
TAE G. RHEE, FINANCE DIRECTOR/TREASURER
\\sharepoint\DavWWWRoot\sites\Finance\Shared Documents\AA\Treasurer's Reports\ TR 21-11
[A]Restated to separately present Measure W activities.

Date of electronic distribution to City Council and City Manager: December 21, 2021.- 2 -

PARK FACILITIES FEES
Revenues:
11,521.44$ July 12, 2021 Park Fac Fee/14628 Charlemagne 17,739.36 July 20, 2021 Park Fac Fee/8557 Ramona
14,093.95 August 9, 2021 Park Fac Fee/14737 Blaine 9,026.77 September 9, 2021 Park Fac Fee/17028 Woodruff 343,026.00 September 30, 2021 Park Fac Fee/9735 Oak 21,839.00 October 11, 2021 Park Fac Fee/9437 Rose 417,246.52$
Project Expenditures:

75.00$ November 9, 2021 TP Playground Replacement

75.00$

PUBLIC FACILITIES FEES
Revenues:
746.55$ July 12, 2021 Public Fac Fee/14628 Charlemagne 1,149.45 July 20, 2021 Public Fac Fee/8557 Ramona 913.24 August 9, 2021 Public Fac Fee/14737 Blaine 584.90 September 9, 2021 Public Fac Fee/17028 Woodruff 107,940.66 September 30, 2021 Public Fac Fee/9735 Oak 2,370.00 October 11, 2020 Public Fac Fee/9437 Rose 1,203.38 October 20, 2021 Public Fac Fee/13110-13124 Lakewood 3,035.44 November 10, 2021 Public Fac Fee/16710 Bellflower 117,943.62$
Project Expenditures:
-$
-$

PUBLIC ARTS FEES
Revenues:
9,000.00$ October 20, 2021 Public Arts Fee/13110-13124 Lakewood 18,000.00 November 11, 2021 Public Arts Fee/16710 Bellflower 27,000.00$
Project Expenditures:
-$
-$

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2021 - November 30, 2021)
S:\AA\Treasurer's Reports\
TR 21-11
-3-

PARK FACILITIES FEES
Revenues:
9,540.22$ August 25, 2020 Park Fac Fee/9605 Ives
21,839.00 September 22, 2020 Park Fac Fee/9911 Park 21,839.00 September 24, 2020 Park Fac Fee/9258 Ives 54,864.00 October 27, 2020 Park Fac Fee/9258 Walnut 10,367.99 November 18, 2020 Park Fac Fee/8640 Cedar 16,276.32 November 19, 2020 Park Fac Fee/9435 Jefferson 13,720.83 November 30, 2020 Park Fac Fee/10336 Park 17,922.24 December 2, 2020 Park Fac Fee/13612 MCNAB 14,377.73 December 3, 2020 Park Fac Fee/9461 Park 17,973.46 December 14, 2020 Park Fac Fee/14721 Ryon 4,206.24 December 15, 2020 Park Fac Fee/16831 Grand 7,132.32 December 15, 2020 Park Fac Fee/16407 Grand 15,179.07 December 16, 2020 Park Fac Fee/10210 Trabuco 9,604.40 January 11, 2021 Park Fac Fee/9118 Belmont 17,726.21 January 28, 2021 Park Fac Fee/16222 Woodruff 25,622.98 March 16, 2021 Park Fac Fee/9616 Rose
14,447.52 March 17, 2021 Park Fac Fee/14038 Charlemagne 18,151.86 March 30, 2021 Park Fac Fee/8729 Flower 18,288.00 March 30, 2021 Park Fac Fee/9722 Pacific 21,839.00 May 19, 2021 Park Fac Fee/9320 Ives
350,918.39$
Project Expenditures:
22,604.00$ Installation of Fence at Caruthers Park
109,650.00 Installation of Fence at Constitution Park 89,566.00 Veterans Memorial Enhancements Project
221,820.00$

PUBLIC FACILITIES FEES
Revenues:
669.59$ July 31, 2020 Public Fac Fee/ 9712 Somerset 1,416.00 August 25, 2020 Public Fac Fee/9605 Ives 1,416.00 September 22, 2020 Public Fac Fee/9911 Park 1,416.00 September 24, 2020 Public Fac Fee/9258 Ives 210.56 September 30, 2020 Public Fac Fee/10434 Alondra 3,555.00 October 1, 2020 Public Fac Fee/9258 Walnut 671.81 November 18, 2020 Public Fac Fee/8640 Cedar 1,054.65 November 19, 2020 Public Fac Fee/9435 Jefferson 889.63 Novemeber 30, 2020 Public Fac Fee/10336 Park 1,161.30 December 2, 2020 Public Fac Fee/13612 MCNAB 931.62 December 3, 2020 Public Fac Fee/9461 Park 1,164.61 December 14, 2020 Public Fac Fee/14721 Ryon 272.55 December 15, 2020 Public Fac Fee/16831 Grand 462.15 December 15, 2020 Public Fac Fee/16407 Grand 983.55 December 16, 2020 Public Fac Fee/10210 Trabuco 622.33 January 11, 2021 Public Fac Fee/9118 Belmont 1,148.59 January 28, 2021 Public Fac Fee/16222 Woodruff 2,097.45 March 16,2021 Public Fac Fee/9616 Rose 936.15 March 17, 2021 Public Fac Fee/14038 Charlemagne 1,176.17 March 30, 2021 Public Fac Fee/8729 Flower 1,185.00 March 30, 2021 Public Fac Fee/9722 Pacific 1,750.84 April 1, 2021 Public Fac Fee/17648 Bellflower 1,416.00 May 19, 2021 Public Fac Fee/9320 Ives
26,607.55$

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2020 - June 30, 2021)
S:\AA\Treasurer's Reports\
TR 21-11
-4-

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2020 - June 30, 2021)
PUBLIC FACILITIES FEES (Continued)
Project Expenditures:
-$
-$

PUBLIC ARTS FEES
Revenues:
3,500.00$ July 31, 2020 Public Arts Fee/9712 Somerset 22,584.30 September 30, 2020 Public Arts Fee/10434 Alondra 26,084.30$
Project Expenditures:
179,099.00$ Veterans Memorial Enhancement Project
179,099.00$
S:\AA\Treasurer's Reports\
TR 21-11
-5-

Beginning Disbursements/Ending Yield Type of Issuer of
Balance/Bond Prem.Balance/Par Market Interest (If Diff.)/Investment/Investment/Date of (Deficit)Deposits Amort./Discount (Deficit)Value Value Rate Steps Deposit Deposit Maturity CITY OF BELLFLOWER :

See attached Pooled Money Investment Account Portfolio.

Local Agency Investment Fund (1)38,799,039$ 1,500,000$ -$ 40,299,039$ N/A 40,258,085$ 0.203%Detail report available at:
https://www.treasurer.ca.gov/pmia-laif/pmia/index.asp
See attached Los Angeles County Pooled Surplus Investments.

Los Angeles County Pooled Investment Fund (5)11,209,122 4,516 - 11,213,638 N/A 11,102,423 0.520%Detail report available at:
https://ttc.lacounty.gov/monthly-reports/
CalTrust / Local Agency Investment Pool (4)
-Investment Trust of California/CalTRUST -Short
Term
48,324 7 - 48,331 N/A 50,623 0.150%Local Agency Investment Pool
Investment Trust of
California, dba CalTRUST
Investments Held By Fiscal Agents -
Bank of New York - Western
Trust Company
-Dreyfus Institutional Reserves
Treasury Fund-(2008/2018) 2021 COP
15,350 - - 15,350 N/A 15,350 0.000%Money Market Fund Bank of New York N/A -Trust Cash Account
2021 Pension Obligation Bonds
- 13,030,000 (13,014,095) 15,905 N/A 15,905 0.000%Trust Cash Account Bank of New York N/A TOTAL INVESTMENTS 50,071,835 14,534,523 (13,014,095) 51,592,263 51,442,386 BANK DEPOSITS & CERTIFICATES OF DEPOSIT (2):
-General Operating Account (3)5,724,074 5,642,192 (4,240,719) 7,125,547 N/A 7,125,547 N/A Checking Account Bank of the West N/A -Payroll Account (3)(9,617) 1,114,923 (1,112,973) (7,667) N/A (7,667) N/A Checking Account Bank of the West N/A -Revolving Account (3)- 170,919 (170,899) 20 N/A 20 N/A Checking Account Bank of the West N/A -Farmers Market (3)18,852 2,436 - 21,288 N/A 21,288 N/A Checking Account Bank of the West N/A -Sec. 125 Flex Spending Account (3)29,965 - (1,346) 28,619 N/A 28,619 N/A Checking Account Bank of the West N/A -Pooled Cash Allocated to SA (5,520) 1,913 - (3,607) N/A (3,607) HOME Account (Restricted)
-HOME Investment Trust Fund 165,488 2 (12) 165,478 N/A 165,478 0.070%Money Market Fund Bank of the West N/A TOTAL BANK DEPOSITS 5,923,242 6,932,385 (5,525,949) 7,329,678 7,329,678 PETTY CASH 4,610 - - 4,610 N/A 4,610

CITY - TOTAL DEPOSITS AND
INVESTMENTS 55,999,687$ 21,466,908$ (18,540,044)$ 58,926,551$ 58,776,674$

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY

CASH AND INVESTMENTS BY TYPE
TREASURER'S REPORT FOR THE MONTH OF NOVEMBER 2021
Dollar Amount Invested
(As of December 20, 2021)
TAE G. RHEE, FINANCE DIRECTOR/TREASURER S:\AA\Treasurer's Reports\TR 21-11 -6-

Beginning Disbursements/Ending Yield Type of Issuer of
Balance/Bond Prem.Balance/Par Market Interest (If Diff.)/Investment/Investment/Date of (Deficit)Deposits Amort./Discount (Deficit)Value Value Rate Steps Deposit Deposit Maturity

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY

CASH AND INVESTMENTS BY TYPE
TREASURER'S REPORT FOR THE MONTH OF NOVEMBER 2021
Dollar Amount Invested
(As of December 20, 2021)
SUCCESSOR AGENCY:

Los Angeles County Pooled Investment Fund (5)20$ -$ -$ 20$ NA 20 0.520%See attached Los Angeles County Pooled Surplus Investments. -BUSD Trust Fund Detail report available at:
https://ttc.lacounty.gov/monthly-reports/
BOW Business Checking Account (2) (3)25,798 - - 25,798 N/A 25,798 N/A Checking Account Bank of the West N/A Investments Held By Fiscal Agent -
Bank of New York - Western Trust Co.
-Taxable Tax Allocation Refunding Bonds, Series 2016
- Dreyfus Treasury Securities Money Market Fund 371,834 3 - 371,837 N/A 371,837 0.010%Money Market Fund Dreyfus N/A TOTAL INVESTMENTS 397,652 3 - 397,655 397,655 Pooled Cash Account 5,520 - (1,913) 3,607 3,607

SUCCESSOR AGENCY -
TOTAL DEPOSITS AND INVESTMENTS 403,172$ 3$ (1,913)$ 401,262$ 401,262$

CITY & SUCCESSOR AGENCY -
TOTAL DEPOSITS AND INVESTMENTS 56,402,859$ 21,466,911$ (18,541,957)$ 59,327,813$ 59,177,936$ (1)Local Agency Investment Fund (LAIF) is a special fund of the California State Treasury through which local governments may pool investments. The market value factor is provided by LAIF on a quarterly basis as of March 31, June 30, September 30, and December 31.

The monthly market value determination, for the purpose of this Treasurer's Report, is made based on the use of the latest available market value factor. (2)All bank deposits are insured up to $250,000 by the FDIC. Under the California Government Code, banks and savings are also required to secure the City's deposits by either (1) pledging government securities with market value of at least 110% of the deposits as collateral, or (2) pledging first trust deed mortgage notes having a value of at least 150% of the deposits. (3)Analysis account.
(4)CalTRUST is a joint powers authority formed by a number of public agencies in California to provide a method of pooling for investment purposes. (5)Los Angeles County Pooled Investment Fund is an investment pool managed by the L.A. County Treasurer.

A.The City's investment portfolio complies with the Statement of Investment Policy.

B.Based on the City's current cash and investment position and estimated cash flows, the City will meet its expenditure requirements for the next six months.

C.For bank deposits including certificates of deposit and money market accounts, market value is the same as the carrying value.

D.Market values are provided on the monthly trustee and investment statements and Union Bank Investment Services.

NOTES FOR THE CITY AND SUCCESSOR AGENCY:

TAE G. RHEE, FINANCE DIRECTOR/TREASURER S:\AA\Treasurer's Reports\TR 21-11 -7-

ACTUAL BUDGET
Fiscal Year Reporting FY 2021-22
2020-21 Month To Date FY 2021-22
Beginning Cash Balance 187,835$ 217,438$ 220,332$ 220,332$ Receipts:

SLESF Funding 185,977 34,677 120,372 175,000 Interest 875 - 124 1,000 Total Receipts 186,852 34,677 120,496 176,000 Allocations:

L.A. County Sheriff's Department/
City Public Safety
General Law Cars (110,109) - (113,562) (109,000) Equipment Lease (48,571) - (7,599) (49,000) Total Allocations (158,680) - (121,161) (158,000) Receivables and Payables:

Add: Beginning receivables 609 - 156 - Deduct: Ending receivables (156) - - - Deduct: Beginning accounts payable (4,223) (40,387) (8,095) - Add: Ending accounts payable 8,095 - - - Net Adjustment 4,325 (40,387) (7,939) - Ending Cash Balance 220,332$ 211,728$ 211,728$ 238,332$ ACTUAL
(As of December 20, 2021)
TREASURER'S REPORT FOR THE MONTH OF NOVEMBER 2021
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND - FUND NO. 050

STATEMENT OF RECEIPTS, ALLOCATIONS AND EXPENDITURES
TAE G. RHEE, FINANCE DIRECTOR/TREASURER S:\AA\Treasurer's Reports\TR 21-11 -8-

The City of Bellflower and Successor Agency invest funds in the State of California Local Agency Investment Fund and the Los Angeles County Pooled Investment Fund. The latest summary reports are attached, and the detail reports are available at:

State of California Local Agency Investment Fund:

Local Agency Investment Fund (LAIF)
http://www.treasurer.ca.gov/pmia-laif/laif/index.asp
Pooled Money Investment Account (PMIA)
http://www.treasurer.ca.gov/pmia-laif/pmia/index.asp
Los Angeles County Pooled Investment Fund:

Los Angeles County Pooled Surplus Investments
https://ttc.lacounty.gov/monthly-reports/

CITY OF BELLFLOWER & BELLFLOWER SUCCESSOR AGENCY

TREASURER'S REPORT
TAE G. RHEE, FINANCE DIRECTOR/TREASURER S:\AA\Treasurer's Reports\TR 21-11 -9-

TYPE OF SECURITY AMOUNT ($)
*PERCENT OF

PORTFOLIO
*DIFFERENCE IN

PERCENT OF

PORTFOLIO FROM

PRIOR MONTH
Government
Bills 48,726,450 27.29 -1.89
Bonds 0 0.00 0
Notes 69,830,483 39.10 -0.11
Strips 0 0.00 0
Total Government 118,556,933 66.39 -2.00
Agency Debentures 13,682,773 7.66 +0.02
Certificates of Deposit 14,050,000 7.87 +0.95
Bank Notes 50,000 0.03 0
Repurchases 0 0.00 0
Agency Discount Notes 15,920,476 8.92 +0.96
Time Deposits 3,946,500 2.21 -0.04
GNMAs 0 0.00 0
Commercial Paper 11,343,047 6.35 +0.43
Remics 7,037 0.00 0
Corporate Bonds 286,149 0.16 +0.02
PMIA Loans 732,356 0.41 -0.03
GF Loans 0 0.00 0
Other 0 0.00 0
Reversed Repurchases 0 0.00 0
Total (All Types) 178,575,271 100.00
*Percentages may be off due to rounding.

INVESTMENT ACTIVITY November 2021 October 2021
NUMBER AMOUNT ($)NUMBER AMOUNT ($)
Pooled Money 805 40,176,690 972 48,355,151
Other 20 487,080 4 1,813,389
Time Deposits 40 1,321,000 70 1,923,000
Total 865 41,984,770 1,046 52,091,540
PMIA Monthly Average Effective Yield (%)0.203 0.203
Year to Date Yield Last Day of Month (%)0.211 0.213

POOLED MONEY INVESTMENT ACCOUNT
Selected Investment Data
Analysis of the Pooled Money Investment Account Portfolio (Dollars In Thousands)
November 30, 2021
-10-

THE LOS ANGELES COUNTY POOLED SURPLUS INVESTMENTS
The Treasurer and Tax Collector (the Treasurer) of Los Angeles County has the delegated authority to invest funds on deposit in the County Treasury (Treasury Pool).

As of October 31, 2021, investments in the Treasury Pool were held for local agencies including school districts, community college districts, special districts and discretionary depositors such as cities and independent districts in the following amounts:

Invested Funds
Local Agency (in billions)
County of Los Angeles and Special Districts $14.909
Schools and Community Colleges 18.787
Discretionary Participants 4.468
Total $38.164
The Treasury Pool participation composition is as follows:

Non-discretionary Participants 88.29%
Discretionary Participants:

Independent Public Agencies 10.89%
County Bond Proceeds and Repayment Funds 0.82%
Total 100.00%
Decisions on the investment of funds in the Treasury Pool are made by the County Investment Officer in accordance with established policy, with certain transactions requiring the Treasurer's prior approval. In Los Angeles County, investment decisions are governed by Chapter 4 (commencing with Section 53600) of Part 1 of Division 2 of Title 5 of the California Government Code, which governs legal investments by local agencies in the State of California, and by a more restrictive Investment Policy developed by the Treasurer and adopted by the Los Angeles County Board of Supervisors on an annual basis. The Investment Policy adopted on March 9, 2021, reaffirmed the following criteria and order of priority for selecting investments:

1.Safety of Principal

2.Liquidity

3.Return on Investment
The Treasurer prepares a monthly Report of Investments (the Investment Report) summarizing the status of the Treasury Pool, including the current market value of all investments. This report is submitted monthly to the Board of Supervisors. According to -11-

the Investment Report dated November 30, 2021, the October 31, 2021 book value of the Treasury Pool was approximately $38.164 billion, and the corresponding market value was approximately $37.786 billion.

An internal controls system for monitoring cash accounting and investment practices is in place. The Treasurer's Compliance Auditor, who operates independently from the Investment Officer, reconciles cash and investments to fund balances daily. The Compliance Auditor’s staff also reviews each investment trade for accuracy and compliance with the Board adopted Investment Policy. On a quarterly basis, the County’s outside independent auditor (External Auditor) reviews the cash and investment reconciliations for completeness and accuracy. Additionally, the External Auditor reviews investment transactions on a quarterly basis for conformance with the approved Investment Policy and annually accounts for all investments.

The following table identifies the types of securities held by the Treasury Pool as of October 31, 2021:

Type of Investment % of Pool
Certificates of Deposit 4.45
U.S. Government and Agency Obligations 68.36
Bank Acceptances 0.00
Commercial Paper 26.89
Municipal Obligations 0.08
Corporate Notes & Deposit Notes 0.22
Repurchase Agreements 0.00
Asset Backed Instruments 0.00
Other 0.00
100.00
The Treasury Pool is highly liquid. As of October 31, 2021, approximately 41.38% of the investments mature within 60 days, with an average of 1,028 days to maturity for the entire portfolio.

TreasPool Update
10/31/2021
-12-

14-C
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Mayra Ochiqui, City Clerk

SUBJECT: Consideration and possible action to approve the Minutes of the December 9, 2021, Special City Council Meeting.

DATE: January 13, 2022

EXECUTIVE SUMMARY

None

RECOMMENDATION TO CITY COUNCIL

1) Approve the December 9, 2021, Special Meeting Minutes; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

None

ATTACHMENT

Minutes of the December 9, 2021, Special Meeting… ................ ………………………… 2

MINUTES

CITY OF BELLFLOWER

SPECIAL MEETING OF THE

BELLFLOWER CITY COUNCIL
THURSDAY, DECEMBER 9, 2021, 10:00 A.M.

NOTE THAT THIS MEETING WAS PARTIALLY CONDUCTED BY ELECTRONIC MEANS PURSUANT TO GOVERNMENT CODE § 54953(E) AS IMPLEMENTED BY CITY COUNCIL RESOLUTION.

PURSUANT TO GOVERNMENT CODE § 54953(E), THE PUBLIC WAS GIVEN AN

OPPORTUNITY TO PROVIDE PUBLIC COMMENT BY EMAILING COMMENTS TO [email protected] BEFORE THE START OF THE MEETING OR

TELEPHONICALLY DURING THE MEETING BY PARTICIPATING VIA THE ZOOM WEBSITE/APP OR BY CALLING (669) 900-6833 (ZOOM MEETING ID: 828 0753 6352)

1 Call to Order

Mayor Koops called the Special Meeting to order at 10:09 a.m.

2 Roll Call

The following Members of the City Council responded present to roll call:

Mayor Dan Koops
Mayor Pro Tem Ray Dunton
Council Member Raymond Y. Hamada
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines

Staff Participants:

Jeffrey L. Stewart, City Manager
Karl H. Berger, City Attorney
Mayra Ochiqui, City Clerk
Len Gorecki, Assistant City Manager / Director of Public Works Joel Hockman, Director of Public Safety
Jim DellaLonga, Director of Economic Development
Tae Rhee, Director of Finance
Anna Garan, Finance Manager
Travis Sais, Assistant to the City Manager
Dakota Wallace, Management Assistant

Bellflower City Council Minutes Item No. 3
December 9, 2021 Page 2 of 9

3 Public Comments

For the record, public comments were accepted during discussion of individual items.

4 Consideration Items

For the record, Mayor Koops announced that Item 4-C would be considered first.

4-C Consideration and possible action to consider renewals for eleven Cannabis Business Permits (“CBP”) for dispensary, cultivation, distribution, and manufacturing uses:

“The Medicine Woman Group”: Three CBPs for dispensary; manufacturing; and distribution facility at 9058 Rose Street. Permittee representatives:

Damian Collins, Charis Burrett and Luke Burrett;

NC3 Systems, Inc. dba “Deli by Caliva”: One CBP to operate a cannabis dispensary facility at 9535 Artesia Boulevard; and consider a Modification Application for NC3 Systems, Inc. dba “Deli by Caliva”. Permittee representative: Hirsh Jain;

“Joint Forces, LLC”: Three CBPs to operate a cannabis dispensary; cultivation; and distribution facility at 10040 and 10042 Artesia Place.

Permittee representative: Jonathan Barrett;

“Dynasty Alliance Grow, Inc.”: One CBP to operate a cannabis cultivation facility at 8832 Ramona Street. Permittee representatives: Berenice Cisterna, Yoan Leon; and

“EEL Holdings, LLC”: Three CBPs to operate a cannabis dispensary; manufacturing; and distribution facility at 9032-38 Artesia Boulevard.

Permittee representative: Elliot Lewis.

CEQA: In accordance with the California Environmental Quality Act (Cal. Pub. Res.

Code § 21000, et seq.; “CEQA”) and CEQA Guidelines (Cal. Code Regs. tit. 14, § 15000, et seq.) the City determined that the applications for the MCBPs consist of applications to operate businesses in existing commercial and industrial buildings that meet the definition for classes of projects exempt from additional environmental review under CEQA Guidelines § 15301 (Existing Facilities) and § 15302 (Replacement or Reconstruction).

Bellflower City Council Minutes Item No. 4-C
December 9, 2021 Page 3 of 9

4 Consideration Items – Continued

4-C Consideration and possible action to consider renewals for eleven Cannabis Business Permits (“CBP”) for dispensary, cultivation, distribution, and manufacturing uses – Continued

City Manager Stewart introduced the item.

Council Member Santa Ines requested and received clarification from City Attorney Berger relative to the current policies regarding change of ownership for cannabis businesses and potential policy changes to applications.

At the request of Council Member Santa Ines, and without objection, City Attorney confirmed that language can be added to the Administrative Policies and Procedures No. 1 that requires the business owners to sign a statement under penalty of perjury declaring that there have been no changes to ownership or management, unless authorized by the City Council.

For the record, City Attorney Berger read the following into the record, as a condition of renewal and applicable to all renewed CBPs:

“The City Manager is authorized to amend Administrative Policy and Procedure No. 1, dated March 14, 2018 and entitled Activation of Cannabis Business Permits and Conditional Use Permits for Cannabis Businesses, as follows:

Add a new provision under Section V, entitled ‘Methodology,’ to read as follows:

‘4. Provide a certification, in a form approved by the City Attorney, signed under penalty of perjury in accordance with the laws of the state of California, confirming that there is no change in ownership between an originally issued CBP and a renewed CBP, unless approved by the City Council through a Modification application in accordance with the Cannabis Regulations.’”

Assistant to the City Manager Sais 1) provided a PowerPoint presentation of the Staff Report; and 2) along with City Manager Stewart, City Attorney Berger, and Director of Public Safety Hockman responded to Council Members’ questions throughout the discussion of the matter.

Bellflower City Council Minutes Item No. 4-C
December 9, 2021 Page 4 of 9

4 Consideration Items – Continued

4-C Consider renewals for five Cannabis Business Permits (“CBP”) for dispensary, cultivation, distribution, and manufacturing uses – Continued

At the request of Mayor Koops, City Attorney Berger 1) confirmed that he was aware of the issue raised in the public comments submitted by email prior to the start of the meeting relative to an ownership dispute regarding Dynasty Alliance Grow, Inc. (formerly, BB&Y Logistics) and that from a legal perspective the matter was a civil dispute between former business owners particular to this permittee and had nothing to do with the renewal of the permit before them for consideration; 2) noted that applications are signed under penalty of perjury; and 3) responded to Council Members’ questions regarding the matter.

Council Member Santa Ines requested and received confirmation from Assistant to the City Manager Sais relative to a typo in the recommendation in the PowerPoint presentation for Joint Forces, LLC that lists a request for renewal of a manufacturing permit. Assistant to the City Manager Sais stated for the record that Joint Forces, LLC is not requesting renewal of their manufacturing permit at this time.

Following discussion, City Clerk Ochiqui administered the Oath to the following individuals wishing to present public testimony regarding this matter:

 Damian Collins, representing The Medicine Woman
 Hirsh Jain, representing NC3 Systems, Inc. dba Deli by Caliva  Elliot Lewis, representing EEL Holdings, LLC
 Jonathan Barrett, representing Joint Forces, LLC
 Heather Alexander, representing Joint Forces, LLC
 Berenice Cisterna, representing Dynasty Alliance Grow, Inc.  Rene Orellana

Permittee Representative for The Medicine Woman Group (9058 Rose Street), Damian Collins, responded to Council Members’ questions.

Permittee Representative for NC3 Systems, Inc. dba “Deli by Caliva” (9535 Artesia Boulevard), Hirsh Jain, responded to Council Members’ questions.

Permittee Representatives for Joint Forces, LLC (10040 and 10042 Artesia Place), Jonathan Barrett and Heather Alexander, responded to Council Members’ questions.

Permittee Representative for Dynasty Alliance Grow, Inc. (8832 Ramona Street), Berenice Cisterna, responded to Council Members’ questions.

Bellflower City Council Minutes Item No. 4-C
December 9, 2021 Page 5 of 9

4 Consideration Items – Continued

4-C Consider renewals for five Cannabis Business Permits (“CBP”) for dispensary, cultivation, distribution, and manufacturing uses – Continued

For the record, at the request of Council Member Santa Ines, 1) Berenice Cisterna confirmed that Yoan Leon was key personnel for the business; and 2) City Attorney Berger confirmed that based on Resolution No. 21-08, as identified key personnel of the business, Yoan Leon would need to be thoroughly vetted and recommended that the approval of the permit be postponed until that has been completed.

Permittee Representative for EEL Holdings, LLC (9032-38 Artesia Boulevard), Elliot Lewis, responded to Council Members’ questions.

Rene Orellana 1) expressed his concerns relative to the cultivation license at 8832 Ramona Street, in that as a license holder for BB&Y Logistics, he was not contacted regarding the change of the business name and ownership to Dynasty Alliance Grow, Inc., noting that he did not give his approval for the changes; 2) at the request of Mayor Koops, confirmed that he was the person who submitted written public comments via email prior to the start of the meeting, which were provided to the City Council and made available to the Public; and 3) stated that there is an active civil lawsuit in regards to this matter.

In response to comments provided by Mr. Orellana, and at the request of Mayor Koops, City Manager Stewart restated City Attorney Berger’s response to the matter, stating that this was a civil matter between Mr. Orellana and Ms. Cisterna and did not involve the City.

Doreen “Dee” Bennett, resident, expressed her concerns with “Greenwolf,” a cannabis business located at 10040 and 10042 Artesia Place (Joint Forces, LLC), relative to the odor released by the business into the surrounding residential community as recent as yesterday.

Following discussion, it was moved by Mayor Pro Tem Dunton, seconded by Council Member Santa Ines, and unanimously carried by the following roll call vote, to approve the renewal of three CBPs for dispensary, manufacturing, and distribution facility at 9058 Rose Street (The Medicine Woman Group) with the additional condition of renewal, as previously read into the record by the City Attorney:

AYES: Council Members- Hamada, Sanchez, Santa Ines,
Dunton and Mayor Koops

Following discussion, it was moved by Council Member Santa Ines, seconded by Council Member Hamada, and unanimously carried by the following roll call vote, to 1) approve the renewal of one CBP to operate a cannabis dispensary facility at 9058 Rose Street (NC3 Systems, Inc. dba “Deli by Caliva”) with the additional condition of renewal, as previously read into the record by the City Attorney; and 2) approve a modified CBP for 9058 Rose Street (NC3 Systems, Inc. dba “Deli by Caliva”):

AYES: Council Members- Hamada, Sanchez, Santa Ines,
Dunton and Mayor Koops

Bellflower City Council Minutes Item No. 4-C
December 9, 2021 Page 6 of 9

4 Consideration Items – Continued

4-C Consider renewals for five Cannabis Business Permits (“CBP”) for dispensary, cultivation, distribution, and manufacturing uses – Continued

Following discussion, it was moved by Council Member Dunton, seconded by Council Member Sanchez, and unanimously carried by the following roll call vote, to approve the renewal of three CBPs to operate a cannabis dispensary, manufacturing, and distribution facility at 9032-38 Artesia Boulevard (EEL Holdings, LLC) with the additional condition of renewal, as previously read into the record by the City Attorney:

AYES: Council Members- Hamada, Sanchez, Santa Ines,
Dunton and Mayor Koops

Discussion ensued among the City Council, the permittee representatives, and staff with regard to the CBP renewal for Joint Forces, LLC (10040 and 10042 Artesia Place).

Following lengthy discussion, at the request of City Attorney Berger, Mayor Koops called for a brief recess.

Recess: Without objection, Mayor Koops recessed the meeting at 12:04 p.m.

Reconvene: Mayor Koops reconvened the meeting at 12:10 p.m. with all Council Members present.

Following discussion, it was moved by Council Member Sanchez, seconded by Mayor Koops, and unanimously carried by the following roll call vote, to 1) approve the renewal of three provisional CBPs to operate a cannabis dispensary, cultivation, distribution, and manufacturing facility at 10040 and 10042 Artesia Place (Joint Forces, LLC) with the additional condition of renewal, as previously read into the record by the City Attorney, to expire on June 30, 2022, unless otherwise renewed by the City Council before that date; 2) the fines would not be suspended during that time period; and 3) if and when there is an application for an extension of the permit before June 30, 2022 (no additional application fee to be assessed), the applicant and staff will comment on where the permittees are with regard to construction and how they are complying with the Municipal Code:

AYES: Council Members- Hamada, Sanchez, Santa Ines,
Dunton and Mayor Koops

Bellflower City Council Minutes Item No. 4-C
December 9, 2021 Page 7 of 9

4 Consideration Items – Continued

4-C Consider renewals for five Cannabis Business Permits (“CBP”) for dispensary, cultivation, distribution, and manufacturing uses – Continued

Following discussion, it was moved by Council Member Santa Ines, seconded by Council Member Hamada, and unanimously carried by the following roll call vote, to approve the renewal of one CBP to operate a cannabis cultivation facility at 8832 Ramona Street (Dynasty Alliance Grow, Inc.) with the additional condition of renewal, as previously read into the record by the City Attorney, subject to 1) the vetting process for Yoan Leon, identified key personnel, including fingerprinting, as defined in Resolution No. 17-44; and 2) the owner receiving their state license:

AYES: Council Members- Hamada, Sanchez, Santa Ines,
Dunton and Mayor Koops

4-A Consideration and possible action to approve salary and benefit adjustments for City Manager and City Clerk positions.

For the City Manager, the proposed adjustment for FY 2021-22 would increase salary by $16,142 and increase benefits by $4,010, for a total salary of $246,735 (without benefits); the proposed adjustment for FY 2022-23 would increase salary by $7,402 and increase benefits by $1,840, for a total salary of $254,137 (without benefits).

For the City Clerk, the proposed adjustment for FY 2021-22 would increase salary by $8,810 and increase benefits by $1,360, for a total salary of $126,270 (without benefits); the proposed adjustment for FY 2022-23 would increase salary by $9,470 and increase benefits by $1,680, for a total salary of $135,740 (without benefits).

City Manager Stewart introduced the item and noted that City Attorney Berger was available to address any questions.

For the record, Mayor Koops provided a brief verbal report to his City Council colleagues on behalf of the City Council Ad Hoc Subcommittee consisting of the Mayor and Mayor Pro Tem, who met with City Manager Stewart and City Clerk Ochiqui to discuss the amendments.

For the record, at the request of Mayor Koops, City Manager Stewart stated that he agreed with a five-year agreement term, if that was the City Council’s preference.

Bellflower City Council Minutes Item No. 4-A
December 9, 2021 Page 8 of 9

4-A Consideration and possible action to approve salary and benefit adjustments for City Manager and City Clerk positions – Continued

Following discussion, it was moved by Council Member Santa Ines, seconded by Council Member Hamada, and unanimously carried by the following roll call vote, to 1) authorize the Mayor to execute an amendment to the City Manager Employment Agreement (AFN 557), in a form approved by the City Attorney, reflecting the Subcommittee’s recommendation; 2) authorize the Mayor to execute an amendment to the City Clerk’s Employment Agreement (AFN 686), in a form approved by the City Attorney, reflecting the Subcommittee’s recommendation; and 3) authorize the City Manager, or designee, to make adjustments to the City’s Budget as needed to reflect the City Council’s actions:

AYES: Council Members- Hamada, Sanchez, Santa Ines,
Dunton and Mayor Koops

For the record, City Manager Stewart thanked the City Council on behalf of himself, City Clerk Ochiqui, and City Attorney Berger, expressing the opinion that the City Council was a pleasure to work for.

For the record, at the request of Mayor Koops, City Manager Stewart stated that, without question, the Bellflower City Council was the best City Council he has ever worked for.

B Consideration and possible action to provide direction regarding the City’s allocation of American Rescue Plan Act-Coronavirus State and Local Fiscal Recovery Funds.

City Manager Stewart introduced the item.

Director of Economic Development DellaLonga 1) provided a PowerPoint presentation of the Staff Report; and 2) along with City Manager Stewart, City Attorney Berger, Director of Finance Rhee, and Finance Manager Garan, responded to Council Members’ questions.

Following discussion, it was moved by Council Member Santa Ines, seconded by Council Member Sanchez, and unanimously carried by the following roll call vote, to direct staff to move forward with the recommended funding allocations, as presented:

AYES: Council Members- Hamada, Sanchez, Santa Ines,
Dunton and Mayor Koops

Bellflower City Council Minutes Item No. 5
December 9, 2021 Page 9 of 9

5 Adjournment

Without objection, Mayor Dan Koops adjourned the Special Meeting at 1:15 p.m.

Ray Dunton, Mayor
City of Bellflower

Attest:

Mayra Ochiqui, City Clerk
Approved: January 13, 2022

14-D
TO: Honorable Mayor and Members of the City Council

FROM: Jeffrey L. Stewart, City Manager

SUBJECT: Consideration and possible action to adopt Resolution No. 22-3 – A Resolution extending the existence of a local emergency and authorizing hybrid public meetings via teleconferencing.

DATE: January 13, 2022

EXECUTIVE SUMMARY

On March 17, 2020, the City Council adopted Resolution No. 20-09 which confirmed the existence of a local emergency related to the COVID-19 Pandemic (the “COVID-19 Pandemic”). Pursuant to Resolution No. 20-09 and the Bellflower Municipal Code (“BMC”), the City Manager implemented certain emergency policies and procedures (“EP&P”) to protect public health and safety. On April 6, 2020, May 26, 2020, June 22, 2020, August 8, 2020, January 11, 2021, June 14, 2021, June 28, 2021 , September 27, 2021, October 25, 2021, November 22, 2021, and December 13, 2021.

The City Council adopted Resolution No. 20-14, Resolution No. 20-21, Resolution No. 20-34, Resolution No. 20-48, Resolution No. 21-01, Resolution No. 21-40, Resolution No. 21-43, Resolution No. 21-57, Resolution No. 21-60, Resolution No. 21-64, and Resolution No. 21-67, which all extended the existence of the local emergency.

On September 16, 2021, Assembly Bill No. 361 took effect which (among other things) amends certain provisions of the Ralph M. Brown Act governing open meetings and imposes a requirement to consider teleconferencing of meetings every 30 days.

Government Code § 54953(e) allows the City to continue utilizing teleconferencing (which includes internet-based video conferencing) to conduct public meetings under certain circumstances. Furthermore, the Governor signed Executive Order No. N-21-21 on November 10, 2021, which extended the statewide emergency through March 31, 2022.

The purpose of Resolution No. 22-3 is to continue authorization for hybrid public meetings via teleconferencing, as allowed under AB 361.

RECOMMENDATION TO CITY COUNCIL

1) Adopt Resolution No. 22-3; or

2) Alternatively, discuss and take other action related to this item.