B. The City zoning designation for the project site is Downtown Bellflower Transit - Oriented Development Specific Plan (TOD SP): The project is located within Planning Area 3 (Bellflower Village Overlay Zone — North (BVOZ-N)) of the TOD SP, which allows for commercial and mixed-use development.
Additionally, the project is consistent with the following objectives and policies of the TOD SP:
Objective 1: "Create an experience -oriented dstrict around the future ECO - Rapid Line and Downtown Bellflower that reinforces and promotes the specific plan area as a desirable and economically vital place to live, work, visit, and create businesses."
2. Policy 1:2: "Encourage development that offers housing, shopping, employment, and business development options for residents and visitors."
3. Policy 1.3: "Encourage appropriately -scaled infill and mixed-use development."
4. Policy 1.4: "Accommodate the development of uses that meet the needs of businesses and residents. This includes .retail, dining, healthy food, recreation, entertainment, and housing options."
5. Policy 1.5: "Accommodate growth within a half mile of the station area and commercial corridors that respects and responds to the existing scale and density of the neighborhood."
6. Policy 2.6: "Encourage the redevelopment or adaptive reuse of aging or obsolete buildings."
SECTION 6. Transit -Oriented Development Project Review Findings. The City Council finds as follows:
A. The project is consistent with the provisions of the Specific Plan.
Pursuant to
B. The project's design and building architecture is complimentary §
B of Table 4.16 of
the
TODSP: "Mixed use (no ground floor
residential)"
is
permitted by right in
the
TODSP.
and compatible
with other projects within the Specific Plan area.
Pursuant to section 4.10.3 of the TODSP, the design and building architecture complies with guidelines of the BVOZ-N, which includes an architectural design that is sensitive to the "pedestrian scale" of the ground level building elevation.
The design and building architecture of the development is complimentary and compatible with the following projects: 1) the re;ently constructed Steelcraft building with regards to the shed roof style, 2) the modem architecture of the residential development at 9825 Oak Street, which incorporates brick material -123-
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on the ground floor and architectural features suer as private balconies, and 3) the architecture, building materials, private patio decks, building colors, and varied wall planes of the mixed-use development located at 16600 Bellflower Boulevard known as Belmont Court.
C. The overall project design and architecture are of high quality and innovative design, use quality construction materials, and creatively use landscape and hardscape materials in order to create a "signature" development for the City of Bellflower.
The project includes renovating an existing commercial building and including four-sided architecture by incorporating materials such as flat and partial slanted roof with thick cornices, composite aluminum panels, cement plaster trim, and metal and wood awnings. The development also includes a public plaza with seating, landscaping, and a new clock tower feature at corner of the property that will attract travelers and commuters along Bellflower Boulevard, fn addition, the project incorporates a tiered, court:*ard-style, 5 -story mixed-use building. The mixed-use building is-.. proposed with 4 -sided architecture and incorporates building materials such as brick vereers, cement plaster, metal awnings,. and metal mesh grills. Furthermore, the development incorporates a total of 23,354 square feet of open space, in the form of a dog walk, public open space, and private patio decks for the residences. Landscaping is proposed throughout the development. An outside seating/dining area with landscaping, seating and tables adjacent Bellflower Boulevard is also proposed. Lastly, hardscaped areas throughout the project includes decorative stamped concrete paved walkways, sidewalks, and masonry seat walls.
SECTION 7. Conditional Use Permit Findings. The City Council finds as follows:
A. The use applied for at the location set forth in the application is properly one for which a Conditional Use Permit is authorized by the TODSP.
Pursuant to § C of Table 4.16 of the TODSP: "Public Assembly use for a "Theater" requires a conditional use permit in the BVOZ-N of the TODSP. In addition, pursuant to § C of Table 4.17 of the TODSP, "structures 5 stories tall" requires a conditional use permit in the BVOZ-N rf the TODSP.
B. The said use is necessary or desirable for the development of the community, is in harmony with the various elements or object?ves of the Master Plan, and is not detrimental to existing uses or to uses specPIcally permitted in the district in which the proposed use is to be located.
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The proposed public assembly use is consistent with the purpose and inteem of the TODSP for the BVOZ-N area, which is to provide for development and redevelopment of the City's downtown area including the objective to add residential units, retail/restaurant uses, and promote entertainment activities.
The proposed mixed-use development, retail/restaurant uses and theater are advantageous for existing uses as well as uses specifically permitted in the district because it will contribute to the redevelopment of the downtown area and provide an entertainment hub. Any potential impacts posed by the use have been addressed in the conditions of approval. Furthermore, the E -story building height is also consistent with the goals of.the TODSP for the 13VOZ-N area, which is to enhance the appearance of the community through creative design, and encourage the recycling of existinc developed properties into contemporary, vital and interesting development that, will enrich downtown Bellflower. Lastly, the additional height will allow for 21 additional residential units which will increase the City's housing stock and is consistent with General Plan — Housing Element Policy 5.1 which is to provide a range of housing types, including higher density multi -family units, and residential/commercial mixed- use in order to address the City's share of RHNA.
C. The site for the intended use is adequate in,size and shape to accommodate said use, and for all the yards, setbacks, walls or fences, landscaping and other features that may be required in order to adjust said use to those exisiing or possible future uses of land in the neighborhood.
The total project site measures 1.59 acres and is currently underutilized, The Project incorporates appropriately sized yards, setbacks, and landscaping. In addition, some of the existing walls are proposed.to remain and new fences are proposed to be constructed for the .project. The proposed 5 stories or 59 feet. building height is consistent in height with other developments in the downtown area such az the Belmont Court:, the Los Angeles County. Fire Museum. and Mayne Event Center, and the newly constructed' parking structure. Furthermore, the project site is already developed and surrounded by development on al'i sides (including the parking structure to the north of the site). The proposed project incorporates various shapes through alteration of rooflines, balconies, and parapets, which lessons the impact of the building height.
D. The site for the pro
posed use relates to streets and highways properly designed and improved so as to cany the type and quantity of traffic generated or to be generated by the proposed use.
A Traffic Impact Analysis ("TIA") was prepared for the proposed project,, which conservatively assumed that the proposed project would generate 2,207 new vehicle trips per day for both weekdays and weekends, including 39 trips during the AM peak hour and 115 trips during the PM peak hour. Under the existing conditions, all intersections operate at acceptable LOS B or better during peak hours for existing conditions. With the addition of project, all intersections would continue to operate acceptably at LOS C or better. Thus, the project would have a less than significant impact to intersections unde,- the existing conditions. Per —125—
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the Circulation Element, Bellflower Boulevard is a secondary street '1 -hat is designed and improved to carry an average daly traffic of 17,578 vehicles between Flower Street and Oak Street and can carry an average daily traffic of 18,212 vehicles between Oak Street and Xondra Boulevard, The TIA concludes that the project has no or less than significant traffic impact.
SECTION 8. Administrative Conditional Use Permit Findings. The City Council finds as follows:
A: The use is consistent with the provisions of the TODSP.
Pursuant to
Table 4.14
of the TODSP, on site
alcahol sales, as an accessory
use to food
and other
uses is permitted with
approval of an Administrative
Conditional
Use Permit.
B. The use is unique and different from any other use within the Overlay Zone.
The requested on-site alcohol sales is associated with a proposed movie theater in the downtown area. This is unique and different, because the movie theater will be the only theater in the downtown area, as well as city-wide.
C. The use/development is complimentary and cor7patible with other projects within the TODSP.
There are other businesses in the BVOZ-N/TODSP area with alcohol sales as an accessory use to food services and entertainment venues.
D. The overall project is of high quality and innovative in order to create a "signature" use/development for the City of Bellflo!-yer.
The project includes a mixed-use development and a commercial retail building, which includes a movie theater with s°ncillary on -premise alcohol sales. The ancillary on -premise alcohol sales, combined with the movie theater use could be considered as a signature use for the City of Bellflower given that it would be the only movie theater citywide and all other ancillary on -premise alcohol sales are mostly combined with food services.
SECTION 9. Vesting Tentative Map. Pursuant to Gosernment Code § 66474 and BMC § 16.08.070, the City Council finds as follows:
A. As set forth in § 5 of this Resolution, the vesting tentative map is cons istent
with the Bellflower General Plan. Further, the proposal is also consistent with General Plan Mixed -Use Policy 1 (Allow for innovative and/or neo -traditional uses in established are) and General Plan Mixed -Use Policy 2.2 (The City will consider different mechanisms to implement new innovations in houslrg and commercial endeavors).
B. As set forth in §§ 5 & 7 of this Resolution, the design or improvement of the Project is consistent with applicable General Plan: and Project Review. -126-
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Resolution No. 20-29
C. As set forth in all previous
sections of this
Resciution,
the Project meets all
requirements of applicable
law.
D. The Project will not cause serious public health jV.roblems as it complies with all applicable law including, without limitation, the BMC, TODSP, and uniform codes adopted by reference in the BMC. Compliance with these standards and requirements ensure that future construction of the proposed Project would -not be compromised or cause hazards to.the public; and E. The vesting tentative map is a necessary prerequisite to the orderly development of the Project and the surrounding area.
SECTION 10. Adoption and Approval. Based on the foregoing, the City Council adopts MND 20-01 and approves TODPR 1-20-10630, CU 20-02, ACU 20-0?, and VTM 82987, subject to conditions listed on attached Exhibit "A," which are incorporated by reference. The MND is set forth attached in Exhibit "B" and incorporated by reference.
SECTION 11. Construction, This Resolution must be broadly construed in order to achieve the purposes stated in this Resolution. It is the City Council's intent that the provisions of this Resolution be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Resolution.
SECTION 12, Reliance On Record, Each and -every one of the determinations in this Resolution are based on the competent and substantial evidence, both oral and written, contained in the entire record relating to the matter. The determinations constitute the independent findings and determinations of the City Council in all respects and are fully and completely supported by substantial evidence in the. record as a whole.
SECTION 13. Limitations. The City Council's analysis and evaluation of this matt er
is based on the best information currently available. It is inssitable that in evaluating the matter that absolute and perfect knowledge of all possible aspects of the matter will not exist. One of the major limitations on analysis of the matter is the City Council's lack of knowledge of future events. In all instances, best efforts have been made to form accurate assumptions. Somewhat related to this are the limitations •r)n the City's ability to solve what are in effect regional, state, and national problems and issues. The City must work within the political framework within which it exists and with t'?e limitations inherent in that framework.
SECTION 14. Preservation. 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 15, Severability. If any part
of this Resolution or its application is
deemed invalid by a court of competent jurisdiction, the Ciy Council intends that such. -127-
City of Bellflower
Resolution No. 20-29
invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.
SECTION
AND
ADOPTED BY
THE CI?`Y COUNCIL OF THE CITY
16. 22ND
Electronic Sigoatures. This Resolution
may be executed with
electronic signatures
in accordance with Government Cede
§16.5. Such
electronic
signatures will be treated in all respects as having the same effect as an original
signature.
SECTION 17. Effective Date. This Resolution will become effective immediately upon adoption and will remain effective until superseded by a subsequent resolution.
SECTION 1&. The City Clerk is directed to mail a copy of this Resolution to any other person requesting a copy.
SECTION 19. The Mayor, or presiding officer, is hereby authorized to a'r�ix his signature to this Resolution signifying its adoption by the City Council of the City of Eellflovrer, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
PASSED, APPROVED,
AND
ADOPTED BY
THE CI?`Y COUNCIL OF THE CITY
OF BELLFLOWER ON THIS
22ND
DAY OF JUNE
2020.
ATTEST:
Attorney
Juan za,Maycr
Exhibit A ='C'' n �✓tions of Approval
Exhibit E — P�t!gated Negative Declaration No. MND 20-01 -128-
DocuSign Envelope ID: F60E51DF-OBB3-476F-B01E-2C14461752A9
EXHIBIT A
RESOLUTION NO. 20-29 — CONDITIONS OF APPROVAL FOR
TOD PROJECT REVIEW CASE NO. TODPR 1-20-10630
CONDITIONAL USE PERMIT CASE NO. CU 20-02
ADMINISTRATIVE CONDITIONAL USE PERMIT CASE NO, ACU 20-01 VESTING TENTATIVE MAP NO. VTM 82987
In addition to all applicable provisions of the Bellflower Municipal Code ("BMC") including, without limitation, Chapters 17.96 (Conditional Use Permits); 16.12 (Vesting Tentative Maps); and the Downtown Bellflower Transit Oriented Development Specific Plan ("TOD SP"), 16411 Bellflower, LLC (the "Applicant"), agrees that it will comply with the following provisions as conditions for the City of Bellflower's approval of Transit Oriented Development Project Review Case No, TODPR 1-20-10630; Conditional Use Permit Case No. CU 20-02; Administrative Conditional Use Permit Case No. ACU 20-01; and Vesting Tentative Map No, VTM 82987 ("Project Conditions").
Unless the contrary is stated or clearlyappears from the context, the construction of words and phrases used in the Conditions of Approval use the definitions set forth in the BMC.
A. Standard Conditions of Approval
1. The project site must be developed and/or used in the manner requested and must be in substantial conformity with the submitted plans date-stamped May 18, 2020, unless revisions and/or additional conditions are specifically required herein.
2. This approval runs with the land. All rights and obligations of this approval, including the responsibility to comply with the Conditions of Approval, are binding upon Applicant's successors in interest. The Conditions of Approval may be modified, terminated, or abandoned in accordance with applicable law including, without limitation, the BMC.
3. Any proposed deviations from the Exhibits, Project Description or Conditions of Approval must be submitted to the City Council for review and approval. Any unapproved deviations from the project approval constitute a violation of the permit approval.
4. When exhibits and/or written Conditions of Approval are in conflict, the written Conditions of Approval prevail.
5. The effectiveness of this Project will be suspended for the time period that any Condition of Approval is appealed whether administratively or as part of a legal action filed in a court of competent jurisdiction. If any Condition of Approval is invalidated by a court of law, the Project must be reviewed by the City and substitute conditions may be imposed.
6. The Applicant/owner of the future establishments must comply with all applicable law. The Applicant must obtain and maintain a valid Alcoholic Beverage Control (ABC) license. All conditions of the ABC license must be maintained at all times and failure to do so will be grounds for revocation.
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DocuSign Envelope ID: F60E51DF-OBB3-476F-B01E-2C14461752A9 City of Bellflower
Resolution No. 20=29 - Exhibit A
7, The Applicant/Developer must sign this Conditions of Approval, as set forth below, to acknowledge acceptance, within 30 days from the date of approval by the City Council,
8. The City will only issue permits for development when the construction documents (e.g., building plans) substantially comply with the approved plans.
The size, shape arrangement, use and location of buildings, walkways, parking areas, drainage facilities, and landscaped areas must be developed in substantial conformity with the approved plans. Substantial conformity may be determined by the Director.
9. This decision is not effective until Applicant acknowledges acceptance of all Conditions of Approval and any appeal period has lapsed, or a waiver of right to appeal is filed or if there is an appeal, until a final decision has been made on the appeal. By use of the entitlements granted by a development application, the Applicant acknowledges agreement with the Conditions of Approval.
10.Anything which is not shown on the application/plans, or which is not specifically approved, or which is not in compliance with this section, is not approved. Any application and/or plans which are defective as to, but not limited to, omission, dimensions, scale, use, colors, materials, encroachments, easements, etc., will render any entitlements granted by this section null and void. Construction must cease until all requirements of this section are complied with. Development entitlements may be withheld until violations of the TODSP/BMC are abated.
11. The Applicant must provide a sheet on the construction plans with the City of Bellflower signed resolution stating the Conditions of Approval, as adopted by the City Council. This information must be incorporated into the plans before the City issues a building permit.
12. The Applicant must comply with the Conditions of Approval before the City issues a Certificate of Occupancy.
B. Planning
13. Before the City issues building permits, the Applicant must provide a photometric plan for Director approval. The photometric plan must prevent the spill of light onto adjacent lots.
14.The Applicant must comply with the Climate Action Plan (CAP). Before the City issues a construction permit, the Applicant must provide an itemized list, with supporting documents and plans, clearly identifying which climate -ready development standards are being integrated into the project.
15. The Permittee must comply with all applicable mitigation measures adopted as part of the Mitigated Negative Declaration for the Project approval and are incorporated into these conditions of approval by reference.
16.A Mitigated Negative Declaration was prepared for the proposed project. If the Department of Fish and Wildlife determines that the project has effect on the environment, the Applicant is responsible for payment of the filing fee (Fish & G. Code, § 711.4), which is due at the time a Notice of Determination is filed with the county clerk's office.
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DocuSign Envelope ID: F60E51DF-OBB3-476F-B01E-2C14461752A9 City of Bellflower
Resolution No. 2049 - Exhibit A
17.To ensure all common areas (e.g., driveway, hardscape, landscape) are properly maintained, a Homeowners' Association (HOA) and Covenants, Conditions and Restrictions (CC&R's) are required for the proposed Project.
The developer(s) must hire a management company for the HOA. During sales of the units, the sales managers must sit on the HOA board. The developer(s) can remove themselves from the HOA board only when 1) a new HOA board is selected from the new home owners; 2) the new home owners are trained on how to run the HOA; and 3) the units are fully occupied. The documents related to the HOA and CC&R's must be reviewed and approved by the City Attorney before the City Council approves a Final Map. In addition, the Applicant/Property Owners) must pay for all attorneys' fees associated with the review of the document.
18.The CC&R's for the Project must be recorded before the City issues a Certificate of Occupancy'.
19. The final approved floor plan for the residential units must be incorporated into CC&R's.
20.The Applicant/Property Owner(s) must obtain neighbor's consent and approval in writing before conducting any work (e.g., demolition and construction) of buildings, walls on, partially or entirely located on any of the adjacent properties. If any construction requires encroachment onto adjacent properties, a Right -of -Entry letter signed and dated by the affected property owner must be submitted to the City Building and Safety Division before the issuance of building permits.
21. Postal delivery receptacles must be located behind the sidewalk and installed in a manner approved by the United States Post Office.
22.Wheel stops or curbs must be provided at all exterior guest parking spaces.
23.The Applicant/Property Owner must provide, and continuously maintain, lighting within the common areas. This condition must be included within the provisions of the CC&R's.
24.AII required landscaped areas and irrigation systems must be continuously maintained for the life of the Project. This condition must be included within the provisions of the CC&R's.
25. The Applicant must submit a Master Sign Program ("MSP") to the Director. The MSP must identify the location of all permissible signs (e.g., wall signs, window signs, address signs, parking signs) proposed within the site. The MSP must describe, without limitation, the permissible design, height, materials, colors, sign type, styles, illumination method and maintenance of all signs. The Director will review and render a decision on the MSP and all sign permit requests.
23.The landscape and irrigation plans must comply with California's Model Water Efficient Landscape Ordinance (MWELO) and the BMG.
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DocuSign Envelope 1D: F6OE51DF-OBB3476F-BO1E-2C14461752A9 City of Bellflower
Resolution No. 20-29 - Exhibit A
27./All building elevations must include address sign locations for the units and the building. Building addresses must be lighted. Building signs must be visible and must be at an appropriate location for service vehicles to see.
28. Parking lot lighting must be provided for all open parking spaces. Any light poles/fixtures must be decorative with a decorative base.
29.The Applicant, its employees and representatives must fully cooperate with lawful directions of public officials, including law enforcement. Applicant must grant free access to the business, including access to any locked or otherwise secured rooms, to public officials exercising their lawful duties.
30. Noise from all construction equipment must be appropriate mitigated to reduce noise levels and meet BMC requirements. Equipment staging areas cannot be sited on public streets, public alleys, public parking areas or the public right-of- way without an encroachment permit.
Alcohol Sales
1, The Applicant/owner of the establishment must submit to the Director a copy of the approved alcohol license issued by California State Department of Alcoholic Beverage Control, including the date of issuance, promptly after approval of the license.
32. Alcoholic beverages must be served in containers that are distinguishable from containers used for non-alcoholic beverages.
33. The sale of alcoholic beverages for consumption outside or off the premises is prohibited. Signs must be posted at all entrances and exits of the premises indicating that the sale of alcoholic beverages for consumption outside or off the premises is prohibited.
34.There cannot be any exterior advertising of any kind or type, including advertising directed to the exterior from within, promoting or indicating the availability of alcoholic beverages. Interior displays of alcoholic beverages which are clearly visible to public view from the exterior constitute a violation of this condition.
35.A11 employees serving alcoholic beverages to patrons must enroll In and complete a certified training program approved by the ABC for the responsible sales of alcohol. The training must be offered to new employees on not less than a quarterly basis.
36.Any and all employees hired to sell alcoholic beverages must provide evidence that they have either:
a. Completed training from the ABC, Long Beach/Lakewood District Office administered Leadership and Education in Alcohol and Drugs (LEAD) Program in the form of an ABC -issued certificate; or
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Resolution No. 20-29 - Exhibit A
Completed an accepted equivalent by the ABC, Long Beach/Lakewood District Office to ensure proper distribution of beer, and wine to adults of legal age. If any prospective employee designated to sell alcoholic beverages does not currently have such training, then the ABC -licensed proprietors must have confirmed with the Director within 15 days of the Director's decision, or by final project approval, that a date certain has been scheduled within the local ABC Office to complete the LEAD course.
37. Within 30 days of taking said course, the employees, or responsible employer must deliver each required certificate showing completion to the City and to the Los Angeles County Sheriffs Department Lakewood Substation.
38.If complaints are received regarding excessive noise, lighting, building access, or other disturbances associated with alcohol service, the City may, in its discretion, take action to review the Conditional Use Permit, including without limitation, adding conditions or revoking the permit.
C. Buildin
39. If the project is submitted for initial plan review on or before December 31, 2022, the project must fully comply with the 2019 California Green Building Standards Code; the 2019 California Building; Plumbing; Mechanical; and Electrical Codes; the 2019 California Energy Standards Code; the 2019 California Fire Code; and the Bellflower Municipal Code as adopted and amended by the City of Bellflower and the County of Los Angeles.
40.If the project is submitted for the initial plan review on January 1, 2023 or thereafter, the project must comply with the 2022 California Building Standards Code and 2022 California Fire Code, as adopted by the BMC.
41.The initial permit fees will cover the first plan check and one recheck only.
Additional review required beyond initial recheck will be paid for on an hourly basis in accordance with the current fee schedule and separate reimbursement agreement.
42.A fire flow worksheet complying with the California Fire Code must be provided bY the local water provider and returned to the Director before the City issues any permits.
43.Service for all
utilities (including, without limitation, the telephone, cable, and electrical service) must be of underground entry from the proposed main electrical service and meter location to the point of utility connection.
44. The project must comply with the most current version of the Title 24 Californ ia
Energy Standards. Provide two wet stamped and signed calculations to the Director to show compliance with the energy requirements and include compliance certificates (CF -1 R) and (M -M) mandatory measures on the plans. —133—
City of Bellflower
Resolution No. 20-29 - Exhibit A
45. At the time of initial plan review submittal, four sets of complete plans and specifications along with two sets of structural calculations and any other required supporting documentation must be submitted before the City starts plan review services.
46.South Coast
Air Quality
Management District must be
contacted before any
demolition or
renovation.
Call (909) 396-2000 for further
information.
47. An accessible path of travel must be provided from the public right of way and public transportation stops to buildings in accordance with CBC Chapter 11-A and B requirements. In addition, accessible parking must be provided (at least one van accessible stall) at each parking lot along with an accessible path of travel from accessible parking to buildings and common use spaces and facilities on the property.
48.Accessible paths of travel must be provided to interconnect all proposed residential buildings, and common use facilities on the subject property and from the public right of way.
49. Each building must be designed to provide the required STC (Sound Transmission Control) between dwelling units and between any mixed uses within a building in accordance with the California Building Code.
50.Separate building permits are required for each separate structure and any demolition work on the property.
51.An approved fire sprinkler system must be installed in each building in accordance with the 2019 California Building and Fire Codes. Differed submittals must be listed on the building plans and be approved by the City Building Official before approval, permit, and installation.
52.A separate Phasing Plan and Construction Schedule must be submitted to the Building Official for review and approval before the City issues any building permits. Phasing Plans must outline each phase of construction, number of units/buildings constructed per phase, ingress and egress measures, site protection measures, paths of travel, accessible road ways and fire lanes, staging areas, restroom and office facilities, and any life safety measures deemed necessary by the Building Official.
D. Traffic Engineer
53. Landscape and hardscape improvements located adjacent to drive approaches cannot exceed 42" in height as measured from the paved driveway surface to ensure safe vehicular sight distance.
54.The site plan must provide driveway dimensions at all angle points and any proposed radii.
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City of Bellflower
Resolution No. 20-29 - Exhibit A
55.The site plan must show the designated disabled access path from the public right-of-way.
56. Red curb parking restrictions 20 feet in length must be installed on either side of the drive approach fronting Oak Street.
E. City Engineer
57.The site plan must show and dimension all property lines and any internal lot lines.
5&A preliminary soils report prepared by a licensed civil or geotechnical engineer is required and must include an assessment of liquefaction potential.
59.A grading plan prepared by a California licensed civil engineer is required and has been submitted. The minimum slope on concrete flow lines must be 0.50%.
Minimum slope on asphalt concrete or turf must be 1.0%. Existing elevations of adjacent property and street flow lines must be shown around the perimeter of the proposed development. All applicable NPDES requirements must be complied with.
60.Any encroachments into the public right-of-way airspace will require airspace easements to be prepared by the applicant and recorded.
61.A Final Map is required. A licensed surveyor or civil engineer licensed before 1982 must prepare the final map.
62.The Final Map must:
a) Meet all the provisions of applicable law.
b) Give reference to all monuments found or set.
c) Include traverse calculations of the tract/parcel lots indicating closure within 1:10,000.
d) The developer will be required to pay all applicable checking fees with the City before the start of map checking.
e) Vesting Tentative Map improvements established by the City Engineer not completed and accepted at the time of approval of the final map will require the applicant to enter into an agreement with the City to complete such improvements at the applicant's expense and guaranteed by improvement securities.
f) Be recorded by the Los Angeles County Recorder.
h) The Applicant must provide the City with two duplicate, medium weight mylars and four sets of prints of the recorded map. All existing and/or proposed easements must be shown on the final map. -135-
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Resolution No. 20-29 - Exhibit A
63.Two inch I.P. monuments (24 inch minimum length) must be set at all lot corners, except where sidewalks are to be constructed or are existing. The surveyor must set Lead and Tack in the sidewalk at these locations.
64. The existing alley type drive approaches fronting Oak Street must be removed and reconstructed per the approved construction plan and City standards,
65.A new drive approach must be constructed fronting Mayne Street per the approved construction plan and City standards.
66.The existing alley drive approach access ramps fronting Oak Street must be removed and replaced. New ramps must be installed at the new alley type drive approach fronting Mayne Street per the approved construction plan and City standards.
67. All existing curb and gutter most be removed and reconstructed to conform to the new and reconstructed drive approaches per the approved construction plans.
68. Existing and new sidewalk must be reconstructed or constructed from property line to property line per the approved construction plans. a. Bellflower Boulevard— Remove and replace per the approved construction plans;
b. Oak Street— Remove and replace per the approved construction plans; and c. Mayne Street — Install new sidewalk as shown on the approved construction plans.
69.On-site sanitary wastewater laterals must be constructed to service the properties. If a new lateral is proposed from the property to the existing wastewater main, the minimum lateral size from main to property line is 6".
Sewer clean outs must be provided in conformance with all applicable and current codes. Excavation permits with necessary insurance and bonds are required.
70. For any new sewer connections, contact the Los Angeles County Sanitation District and obtain any connection permits. Documentation of such permits must be submitted to the Building Official before the City issues any building permits. Provide documentation from the District that sufficient sewer capacity is provided.
71.A sewer reconstruction fee in the amount of $37,970.10 must be paid to the City before the City issues any encroachment permits.
72. Un -sodded, mounded planters adjacent to public sidewalk must be provided with 6" curbs to prevent soil run-off onto the public sidewalk. Curbs are not required if the planter consists of sod.
73.The contractor must meet with the City Public Works Inspector before starting any construction within the public right-of-way.
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Resolution No. 20-29 - Exhibit A
74.All work within the public
right-of-way, including placing and removal
of
traffic
control devices, are restricted
to the hours between 8:30 A.M. and 3:30
P.M.,
Monday through Friday.
No work requiring continuous inspection
or
traffic
control must be done
on Saturday, Sunday or Holidays, unless
prior
arrangements have been
made at least one week in advance with the
approval
of the City Engineer,
75. The developer must pay for and is responsible for any necessary relocation of any public or private utility or other obstruction to facilitate the construction within the public right-of-way.
76. Permits are required for all work within the public right-of-way.
F. Stormwater
77.Before the City issues grading permits, the Applicant must comply with the National Pollution Discharge Elimination System (NPDES) permit from the California Regional Water Quality Control Board.
78.Before the City issues grading permits, the Applicant must file any required documents including, without limitation, the notice of intent, and comply with permits from the California Regional Water Quality Control Board,
79. Before the City issues grading permits, the Applicant must furnish the project's LID/SUSMP Plan for review and approval to the satisfaction of the Director and/or the City Engineer. The LID/SUSMP will be required to implement post - construction treatment controls as identified in the MS4 PERMIT, Los Angeles RWQCB Order No. R4-2012-0175—Planning and Land Development Program page 94. The design treatment volume must be calculated in accordance with the MS4 Permit and LA County Hydrology Manual Appendix A procedures, to the satisfaction and approval of the City Engineer. The calculations must be performed by a licensed Civil Engineer in the State of California. Structural treatment controls must be designed to meet CASQA design requirements at a minimum ( http://www.cabmphandbooks.com for New
Development/Redevelopment),
80. Before the City issues a grading permit, the project must demonstrate to the satisfaction of the City Engineer and/or the City Planner that the MS4 Permit requirements are met and shown on the project plans.
81. Before the City issues a grading permit, the Applicant must demonstrate to the satisfaction of the Director and/or City Engineer that the selected Structural Treatment Controls adequately treat pollutants of concern for the expected project pollutants to a medium or high removal efficiency and for the currently approved Lower San Gabriel River Reach 1 and Los Cerritos Channel 303(d) listed pollutants. The Applicant must Include in the LID/SUSMP all calculations and treatment control manufacturer information, if applicable, to demonstrate the pollutant removal efficiency for the project pollutants and 303(d) listed pollutants ( http://www.swrcb.ca.aov) .
—137—
City of Bellflower
Resolution No. 20-29 - Exhibit A
82. Before the City issues grading permits, a maintenance agreement must be reviewed and approved to the satisfaction of the Director and/or City Engineer.
The maintenance agreement must be submitted in accordance with the requirements of Order No. R4-2012-0175, Page 111, The Maintenance Agreement must be signed and notarized by the owner, City Manager and City Attorney and recorded with the LA County Recorder.
83. Before the City issues grading permits, the Applicant must include on the project plans to the satisfaction of the City Engineer the following information:
a. Grading Plan Title Sheet: Indicate the project is subject to LID/SUSMP requirements with the Following text: "SUSMP/LID PROJECT". b. Maintenance requirements must be listed for all structural treatment controls.
c. All constructed SUSMP requirements must be clearly identified as such in the project plans and in the SUSMP Report including maintenance operations and maintenance responsibility.
84. Before the
City issues grading permits, the applicant
must sign the owner's
certification
form
and embed the document in the
project plans to the
satisfaction
of the
Director or City Engineer,
85. Before the City issues grading permits, the project must incorporate structural LID practices for the site in consideration of the site's land use, hydrology, soil type, climate and rainfall patterns.
86.Before the City issues grading permits, the Applicant must submit a Storm Water Pollution Prevention Plan (SWPPP) for the review and approval by the City Engineer. The SWPPP must describe the construction phase Best Management Practices (BMPs) to ensure compliance with the NPDES General Permit for storm water discharges associated with construction activity.
G. Fire Requirements
87. The Private Driveways proposed as private streets for access throughout the development must be labeled as "Private Driveway" on the Final Map. The portion of the private driveway intended for fire apparatus access must be identified as "Fire Lane" on the Final Map. All widths and dimensions must be clearly delineated with a reciprocal access agreement is required for all private driveways.
88. Every building constructed must be accessible to fire apparatus by way of access roadways, with an all-weather surface of not less than the prescribed width. The roadway must be extended to within 150 feet of all portions of the exterior walls when measured by an unobstructed route around the exterior of the building.
89. The fire apparatus access road extend to within 150 feet of all portions of the facility and all portions of the exterior walls of the first story of the building as measured by an approved route around the exterior of the building or facility. -138-
City of Bellflower
Resolution No. 20-29 - Exhibit A
90. Maintain a minimum unobstructed width of 28 feet, exclusive of shoulders, except for approved security gates and an unobstructed vertical clearance "clear to sky" fire equipment access to within 150 feet of all portions of the exterior walls of the first story of the building, as measured by an approved route around the exterior of the building when the height of the building above the lowest level of the vehicular access road is more than 30 feet high, or the building is more than three stories. The access roadway must be located a minimum of 15 feet and a maximum of 30 feet from the building, and must be positioned parallel to one entire side of the building_ The side of the building on which the aerial fire apparatus access road is positioned must be approved by the fire marshal.
91. Fire Apparatus Access Roads cannot be obstructed in any manner, including the parking of vehicles, or the use of traffic calming devices, including but not limited to, speed bumps or speed humps. Minimum widths and clearances established by applicable law must be maintained at all times.
92. For all occupancies other than one and two -family dwellings, and Group R-3 buildings, including commercial, industrial, multi -family dwellings, private schools, and institutions, fire hydrant spacing must be 300 feet. No portion of lot frontage can be more than 200 feet from, via vehicular access, a public hydrant. No portion of a building can be more than 400 feet from, via vehicular access, a properly spaced public hydrant.
93. All fire hydrants must measure 6"x 4"x 2-1/2" brass or bronze, conforming to current AWVVA standard C503 or approved equal, and must be installed in accordance with applicable law.
94. All required public fire hydrants must be installed, tested and accepted before beginning construction.
95. An approved automatic fire sprinkler system is required for the proposed buildings within this development.
96. Permittee agrees to pay City any development impact fees ("DIFs") that may be applicable to the Project. Permittee takes notice pursuant to Government Code § 66020(d) that City is imposing the DIFs upon the Project in accordance with the Mitigation Fee Act (Government Code § 66000, et seq.). Applicant is informed that it may protest DIFs in accordance with Government Code § 66020.
97. Applicant must reimburse the City for all actual fees including, without limitation, legal fees, expended by the City that are directly related to the processing of this project. The City will not issue a Certificate of Occupancy or other final occupancy approval until all fees are paid by the Applicant.
98. 16411 Bellflower, LLC, agrees to indemnify and hold the City harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising from the City's approval of Transit Oriented Development Project Review Case No. TODPR 1-20-10630; Conditional Use Permit Case No. CU 20-02; Administrative Conditional Use Permit Case No. ACU 20-01; and Vesting Tentative Map No. VTM 82987, -139-
DocuSign Envelope ID: F60E51DF-OBB3-476F-BO1E-2C14461752A9 City of Bellflower
Resolution No. 20-29 - Exhibit A
except for such loss or damage arising from the City's sole negligence or willful misconduct. Should the City be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of the City's approval of Transit Oriented Development Project Review Case No. TODPR 1-20-10630; Conditional Use Permit Case No. CU 20-02; Administrative Conditional Use Permit Case No, ACU 20-01; and Vesting Tentative Map No. VTM 82987, 16411 Bellflower, LLC, agrees to defend the City (at the City's request and with counsel satisfactory to the City) and will indemnify the City for any judgment rendered against it or any sums paid out in settlement or otherwise. For purposes of this section "the City" includes the City of Bellflower's elected officials, appointed officials, officers, and employees.
By signing this document, 16411 Bellflower, LLC, certifies that it has read, understood, and agrees to the Project Conditions listed in this document.
DacuSignetl bye
6/23/2020 � 1:26 PM PDT
Jason Tolleson, representing 16411 Bellflower, LLC
(Applicant and/or Developer)
(If Corporation or similar entity, need two officer signatures or evidence that one signature binds the company)
—140—
DocuSign Envelope ID: F6OE51DF-OBB3-476F-801E-2C14461752A9
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )SS
CITY OF BELLFLOWER )
I, Mayra Ochiqui, City Clerk of the City of Bellflower, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 20-29 was duly passed, approved, and adopted by the City Council of the City of Bellflower at is Regular Meeting of June 22, 2020, by the following vote to wit:
AYES: Council Members - Santa Ines, Koops, Hamada, and
and Mayor Garza
RECUSE: Council Member - Dunton
Dated: June 23, 2020
IMa ra �%chiqui, City Clerk of Bellflower, Californi
(SEAL)
{
—141—
CITY OF BELLFLOWER
ORDINANCE NO. 1391
AN ORDINANCE APPROVING DEVELOPMENT
AGREEMENT FILE NO. 837.1, IN A FORM APPROVED BY THE
CITY ATTORNEY, BY AND BETWEEN THE CITY OF BELLFLOWER
AND 16411 BELLFLOWER, LLC, TO FACILITATE DEVELOPMENT OF
THE PROPERTY, INCLUDING PARKING LICENSE AGREEMENTS FOR
SOME OF THE REQUIRED OFF-STREET PARKING
THE CITY COUNCIL DOES ORDAIN AS FOLLOW5:
SECTION 1, Recitals, The City Council finds and declares as follows:
A. In 20161 the City purchased 16411 Bellflower Boulevard and 9742 Mayne Avenue to assist in the revitalization of the Downtown. The City' has owned the parking lot at 9735 Oak Street since approximately 1967; B, On April 24, 2018, the City issued a Request for Proposals ("RFP") for the disposition and development of the Property. Serrano Development Group, Inc. ("Serrano"), an affiliate of Developer, prepared a proposal and responded to the RFP on June 14, 2018, The City received five responses to the RFP and, through a competitive review process, selected Serrano's response; C, On October 22, 2018, the City selected the Applicant via Agreement File No. 820, following a competitive process as the best entity to develop the subject properties with a mixed-use transit -oriented development that would enhance economic development and public welfare in the City; D. On July 8, 2019, City Council adopted Resolution No. 19-59, opting to act as the Planning Agency for the Project;
E. On August 12, 2019, City Council adopted Resolution No. 19-61, authorizing the City Manager to execute an Agreement for Acquisition of real properties (Agreement File No. 837) between the Applicant (16411 Bellflower LLC and/or Serrano Development Group) and the City for the disposition of the subject properties;
F. The City reviewed the environmental impacts of the project known as the Bellflower TOD Mixed -Use Project (the "Project") in accordance with the California Environmental Quality Act (Public Resources Code §§ 21000, etseq., "CEQA"), and the regulations promulgated thereunder (14 Cal. Code of Regulations §§15000, et seq., the "CEQA Guidelines'). As a result, the City prepared a Mitigated Negative Declaration as required by CEQA; G. On June 22, 20
24, the City Council adopted a resolution certifying the Mitigated Negative � Declaration for 16411 Bellflower, LLC (State Clearinghouse No. 2020050144). The Project includes the discretionary approvals granted, by the City Council on June, 22, 2020 for the Project (identified by the City as Case Nos, TODPR 1-20-10630, CU 20-027 ACU 20-01, and VTM 82987) including, without limitation, all applicable conditions of approval;
—142—
City of Bellflower
Ordinance No. 1391
H. For the reasons set forth below and in the Development Agreement attached as Exhibit "A," and incorporated by reference, the City Council found that the City would glean additional public benefits from the Project;
1. It is in the public interest to approve the proposed Project; and J. The City Council considered the information provided by City Staff and public testimony, and the Applicant. This Ordinance, and its findings were made based upon the entirety of the administrative record including without limitation, evidence presented to the City Council at its June 22, 2020, hearing.
SECTION 2. Findings.. Pursuant to Government Code § 65867.5, the City Council finds the following:
A. For the same reasons set forth in the MND and Resolution No. 20-29, which is incorporated by reference into these findings, the Development Agreement is consistent with the General Plan of the City of Bellflower. The Development Agreement furthers the goals of the General Plan and is in the interest of the general community welfare in that the Development Agreement will, among other things, facilitate the development of the subject site that is currently vacant and underutilized, which is consistent with the following General Plan policies:
1. General Plan Land Use Element General Goal 1: "Discourage disjoint land use patterns";
2. General Plan Land Use Element General Goal 2: "Create a City that functions efficiently, is aesthetically pleasing, and makes the best use of its various resources'
3. General Plan Land Use Element General Goal 5: "Provide incentives for reinvestment in aging built -out developments and encourage consolidation of properties for higher quality land uses and designs";
4. General Plan Land Use Element General Policy 1.1: "Provide land use designations which match acfual viable uses";
5. General Plan Land Use Element General Policy 1.2: "Encourage opportunities to sensitively integrate different, but compatible, land uses";
6. General Plan Land Use Element General Policy 2.1: "Create opportunities wherein a population diverse in terms of income, age, occupation, race, lifestyle, values, interest, and religion may interact, exchange ideas, and realize common goals";
—143—
City of Bellflower
Ordinance No. 1391
7. General Plan Land
commercial facilities
community'
Use Element General Policy 2.2: "Provide
to meet the retail and service needs of the
8. General Plan an Use Element General Policy 2.12: "Develop strong themes identifying Bellflower as a city of visual and community quality';
9. General Plan an Use Element General Policy 2.15: "Encourage a greater proportion ofhome ownership and owner occupancy of multi- family developments";
10. General Plan Land Use Element Mixed Use Policy 1: "Allow for innovative and/or neo-traditionat uses in established areas",
11.General Plan Housing Element Policy 5.1: "Provide a range of housing types, including higher density multi -family units, and residential/commercial mixed-use in order to address the City's share of RHNA";
12.General Plan Housing Element Policy 5.2: "Create mixed-use opportunities along key commercial corridors as a means of providing housing in close proximity to services and transit, enhancing pedestrian activity and community interactions';
13.General Plan Housing Element Policy 5.3: "Encourage infill development and reuse of underutilized land, where reuse is consistent with desired neighborhood character'; and
14, General Plan Housing Element Policy 5.6: "Explore opportunities for new residential development within those areas of the City occupied by vacant or underutilized obsolete commercial or industrial uses." B, The Development Agreement also provides certainty in planning and construction as well as orderly development, while providing assurance to the Applicant that it may construct the Project.
C. The Development Agreement includes a subdivision that complies with the provisions of Government Code § 66473.7 and Bellflower Municipal Code ("BMC") Chapter 16.12.
D. Per section 8.5 (G) of the TODPP, the Planning Director determined that the Applicant's Residential Parking Demand Study dated March 13, 2020, requesting 1.5 parking spaces per residential unit (a total of 139 spaces) for the residential component (91 residential units) and is inclusive of the Residential Units Guest Parking is in compliance with standards and guidelines contained in the TODSP. TOD studies show that developments within proximity of transit station require less parking, which is further supported bythe submitted Parking Demand Study.
—144—
City of Bellflower
Ordinance No. 1391
SECTION 3. Environmental Review Findings. The City Council finds as follows:
A. An Initial Study of Environmental Impacts and Mitigated Negative Declaration (MND) was prepared for the Project pursuant to CEQA § 15063 and §15070(b).
B. Pursuant to CEQA Guidelines § 15070(b), a Mitigated Negative Declaration (MND) is appropriate if it is determined that though a project could result in a significant effect, mitigation measures are available to reduce these significant effects to less than significant levels. Pursuant to the MND, recommended mitigation measures are provided in "Section 5, Cultural Resources"; "Section 7, Soils and Geology", and "Section 9, Hazards and Hazardous Materials."
C. The MND was made available to the public for review and comment from May 7, 2020, to and including, May 27, 2020,
D. A duly noticed public hearing was held by the City Council of the City of Bellflower on June 22, 2020, at which time evidence was heard on the MND and staff report. At the hearing, the City Council fully reviewed and carefully considered the MND, together with any comments received during the public review period, and determined that the MND was consistent with CEQA.
E. When considering the whole record for the draft Initial Study and Mitigated Negative Declaration, there is no evidence that the Project will have the potential for an adverse effect on wildlife resources or the habitat on which the wildlife depends, because the project is in a built out urban environment.
F. Accordingly, based upon the evidence presented to the City Council, the City need not prepare an environmental impact report for the proposed project. Consequently, the City Council adopts the MND for the Project.
SECTION 4. Notice of Determination. The City Manager, or designee, is directed to file a Notice of Determination in accordance with CEQA §§ 21152, 21167(f); CEQA Guidelines § 15094; and any other applicable law.
SECTION 5. Genera! Plan and Zoning, The proposed project conforms to the Bellflower General Plan, as set forth in Section 2. In addition, the proposed project conforms to the Transit Oriented Development Specific Plan No. 8 (TODSP), and Title 17 (Zoning) of the BMC in that the zoning classification for the Project site is Downtown Bellflower Transit Oriented Development Specific Plan (TOD SP), and includes the Town Center (TCA) District, Area 1 and the Bellflower Village Overlay Zone - North (BVOZ-N) and are included in Planning Area 3, which allows for commercial and mixed-use development.
-145-
City of Bellflower
Ordinance No. 1391
SECTION 6. Use of Public Parking Facility Findings. Pursuant to Resolution No. 17-52, adopted August 28, 2017, the City Council finds the following facts exist:
A. The proposed development is located in the BVOZ-N of the TODSP.
B.
es plan for the proposed development is consistent with neighboring development. The submitted plans were evaluated and have been determined to be in compliance with the development standards of the TOD SP. The proposed uses are compatible with the various existing businesses which currently provide retail/restaurant/alcohol service and a theater.
C. There are four public parking facilities within 300 feet of the proposed development (totaling 503 parking spaces) and one public parking facility within 500 feet of the proposed development (totaling 93 parking spaces).
D. With the completion of the City's parking structure, there are approximately 1,093 public parking spaces available within the vicinity. A parking survey was conducted in June 2019, which indicated that during peak demands of evenings and weekends, there were 583 parking spaces available on public parking lots. The number of parking spaces proposed to be transferred to the public parking lots could be accommodated based on the available parking observed at the time the survey was conducted.
SECTION 7. Public Benefifs. The Development Agreement provides for public benefits including, without limitation:
A. The Project is part of City's downtown and its revitalizafiion is crucial for the economic revitalization of the downtown;
B. The Project is located on underutilized property. Improving the property through private investment is a critical component of City's overall plan for a thriving downtown.
C. Providing housing which will help to satisfy City's obligation to meet City's share of regional housing needs;
D. Fulfilling the long-term economic goals for City by providing housing to help offset the jobs/housing imbalance;
E. Providing approximately 91 housing units to increase City's overall housing stock;
F. Providing fiscal benefits to City's general fund in terms of increased property and sales taxes;
G. Relieving pressure to build housing in existing neighborhoods; H. Providing short-term construction employment within City; -146-
City of Bellflower
Ordinance No. 1391
I. Enhancing access to City's public recreational facilities by providing a transit -oriented development Project within walking distance to a Class III bikeway, the future Downtown Bellflower Station for the West Santa Ana Branch Transit Corridor Light Rail, Pirate Park, and the Mayne Events Center;
J. The Project prevents the spread of blight in the downtown by reusing and repurposing the currently vacant former Greek Market building. The project enhances the appearance of the community through creative design of buildings, structures, and facilities.
SECTION 8. Incorporation of Development Agreement; Changes; Execution.
In accordance with Government Code §§ 65864, et seq. this Ordinance approves the Development Agreement in substantially the form attached as Exhibit "A," and incorporated into this Ordinance by reference.
A. The DA may be changed before execution as authorized by the City Council during the public hearings for the Project.
B. The DA may be changed before execution for minor clarifications and technical, clerical, corrections as approved by the City Attorney including, without limitation, completion of references, status of planning approvals, and completion and conformity of all exhibits to the DA.
C. The City Council authorizes the Mayor to execute the DA on the Gity's behalf. The City Manager, or designee, is authorized to execute amendments or operative memoranda as permitted by the DA, in a form approved by the City Attorney.
SECTION 9. Construction. This Ordinance must be broadly construed in order to achieve the purposes stated in this Ordinance. It is the City Council's intent that the provisions of this Ordinance be interpreted or implemented by the City and others in a manner thatfacilitates the purposes set forth in this Ordinance.
SECTION 10. Enforceability, Repeal of any provision of the Bellflower Municipal Code does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before this Ordinance's effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance.
SECTION 11. Reliance on Record. Each and every one of the findings and determinations in this Ordinance are based on the competent and substantial evidence, both oral and written, contained in the entire record relating to the matter. The determinations constitute the independent findings and determinations of the City Council in all respects and are fully and completely supported by substantial evidence in the record as a whole.
—147—
City of Bellflower
Ordinance No. 1391
SECTION 12, Limitations. The City Council's analysis and evaluation of the project is based on the best information currently available. It is inevitable that in evaluating a project that absolute and perfect knowledge of all possible aspects of the project will not exist. One of the major limitations on analysis of the project is the City Council's lack of knowledge of future events. In all instances, best efforts have been made to form accurate assumptions. Somewhat related to this are the limitations on the City's ability to solve what are in effect regional, state, and national problems and issues. The City must work within the political framework within which it exists and with the limitations inherent in that framework.
SECTION 13. Severability. If any part of this Ordinance 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 Ordinance are severable.
SECTION 14, 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 15. Publications. The City Clerk is directed to certify the passage and adoption'
this Ordinance; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law, SECTION 16. The City Clerk is directed to certify the passage and adoption of this Ordinance, cause it to be entered into the City of Bellflower's book of original ordinances, make a note of the passage and adoption in the records of this meeting, and, within fifteen days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law.
SECTION 17. Effective Date. This Ordinance becomes effective on the 30th day following its passage and adoption.
ORDINANCE NO, 1391 HAD ITS FIRST READING ON JUNE 22, 2020, ITS SECOND READING ON JULY 13, 2020, AND WAS DULY PASSED, APPROVED, AND
ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER AT ITS REGULAR MEETING OF JULY 13, 2021
Jua arza,a o '
ATTEST:
FORM:
Exhibit A —Development Agreement File No. 837.1
—148—
'�rmvla77ageY�eP'
Please complete this
regarding how to con
rt o U �n � n lo•
STAFF USE ONLY
CITY OF BELLFLOWER PROJECT CASE NO.: E IVED,BY: ATE:
PLANNING DIVISION
16600 CIVIC CENTER DR. ENERGOV CASE NO.: FaMEIPT No.,
BELLFLOWER, CA 90706 ob lm s* 22. 13 DO I
562-804-1424ZONING: G 6 V (7Z_®V PLU.'
mw.bellflower.ora
PROJECT APPLICATION
)plication thoroughly and attach all required documentation. Should you have any question ete this application, please contact the Planning Division at 562-804-1424. ❑VVPrelimina
NOTE: All plans submitted for entitlements must be prepared, and stamped and signed by a licensed under company ownership (i.e.,
Corporation,
~Review
1 ❑
1 Development Review
❑
Zone Chan e
0 Conditional
Use
Permit
❑
I Tentative Map
❑
General Plan Amendment
❑
Variance
❑
I Lot Line Adjustment
I ❑
I Zoning Ordinance Text Amendment
®
Other: Development Agreement Amendment and MND Addendum and Design Review aesign pmressionni. r+uuuiui ids
comments/corrections may arise. during Building Plan Check that may result In revisions to the plans, and modlfication of tha entitlements.
PfOjeCt AddreSS(e5)'164118ELLFLOWER BLVD., BELLFLOWER, CA 90706 �.__...-.-._ - - - '- -
Acspccnr'c Pnrrpl Nnmher(s): 7106-020-901 . , --
,;', �uN 2 a
zazz
Project Description / Request (attach additional pages as needed)" see attached project description. I
CEQA reference numbers (MND 20-02 and SCH 2020050144)
Project Valuation (estimate)" $ 2,000,000 Property Size (square feet &acres): 1s zas sF (U.az ACRes) Applicant /Authorized Agent" Serrano Development troop Telephone" (816) 210-8845 Mailing Address"24 N Marengo Ave [email protected] City' Pasadena State" rn Zip: 91101
Property Owner/ Authorized Agent"16441 Bellfl
ower Blvd LLC Telephone: 676396-8880
Mailing Address' 24 N Marengo Ave Email: [email protected] City' Pasadena State: CA _ Zip: 91101
NOTE: Properties
under company ownership (i.e.,
Corporation,
LLC) must
a Statement of Information from the California
!ion will be deemed incomplete.
I, 16411 BelltlowerBlvd, LLC , am the property owner for the subject property and have read and understand all statements including the filing requirements on the reverse side of this application. I hereby authorize Jason Tolleson to act as my representative and to bind me in all matters concerning this application. I hereby affirm under penalty of perjury that the foregoing statements, facts and attachments are true and correct. I understand that this application for entitlement may be denied, modified or approved with conditions, and that such conditions or modifications must be satisfied prior to issuance of building permits. I understand that by filing the application, information on the application including, but not necessarily limited to, the name and address will be included on public records that are posted on the internet.
Property � Signature Date App i Signature Date
Applica5on
Revised 7/19
-149-
SUBMITTAL CHECKLIST
This checklist is intended to assist you in assembling a complete application packet. Some of the items listed may not be required based on your requested entitlements, consult with the Planning Division. Additional documentation (i.e. traffic study, photometric plan security plan etc) may be required APPLICATION FORM. AND ENVIRONMENTAL ASSESSMENT ----- --- -------------- — — — — 3 Only one complete application and environmental assessment is required for multiple applications filed concurrently. Do not submit separate applications for multiple requests. 4 ENTITLEMENT JUSTIFICATION - __ . �_—. .----�— _-__-------�--- - — -------_-_ -----------------------4 All projects must contain specific details about the proposed use and must provide responses to all required findings based on the entitlements requested. If you are requesting more than one entitlement, you must address each separately.
PUBLIC NOTIFICATION MAP, MAILING LIST, AND PUBLIC POSTER49 --- — 5-8 State and City law require that property owners near the project site must be notified by mail of public hearings and pending actions on the subject site; to accomplish this, a radius map and mailing labels must be prepared at a 300' radius of the subject site(s). A larger radius may be required depending on the complexity of the requested entitlements. In addition, a notice of public hearing must be posted at the subject site; the content of the public notice poster is subject to City approval.
PLANS AND TENTATIVE MAP REQUIREMENTS --------- ------ --- ---------- -- — — --9-11 y dP sL is of full scale plans, stamped and signed by a licensed design professional, must be provided at the time of initial submittal. If a project is subject to Planning Commission and/or City Council action, 15 sets of full scale plans must be submitted not less than ten days prior to the date of the meeting otherwise the meeting date will be postponed. Please refer to the Planning Department handout for detailed tentative map requirements.
TITLE REPORT WITH LEGAL DESCRIPTION
All projects involving development require submittal of a title report. ❑ PROPERTY SURVEY
All projects involving development are required to have a property survey completed by a licensed surveyor or Civil Engineer, prior to application submittal.
COLOR MATERIALS BOARD
All projects involving new development must provide samples of finishes/materials: building, paving, walls, trims, sign graphics, paint color chips, etc.
411, COLOR PERSPECTIVES
All new commercial projects and commercial remodeling (valued at $250,000.00 and over) require color perspectives.
❑ SITE MODEL
Projects subject tc Development Review with a valuation greater than $2,500,000.00 must provide an architectural model that illustrates the site layout, design, features, and architecture of each structure within the project. Upon City approval, a virtual model may be submitted. All models will be retained by the City. ❑ CONTEXT MODEL
Projects subject to Development Review with a valuation greater than $5,000,000.00 must also provide a massing model that illustrates the mass and bulk of the proposed structures on the site and within the immediate vicinity.
Upon City approval, a virtual model may be submitted. All models will be retained by the City. ❑ PHOTOS
At least six (6) color photos must be provided. Photos must illustrate the existing site conditions. ie DIGITAL COPIES
All projects are required to submit, at the time of submittal/resubmittal, a compact disk or flash drive which includes digital copies of all illustrative documents (Le, plans, maps, color photos, color perspectives, virtual models, etc.).
12-13
Fees are based on the requested entitlements, per the adopted fee resolution. All applications must be accompanied by the applicable payment based on the requested entitlement(s). Projects will not be accepted unless applicable fees have been received.
Project Application Revised 7119
-150-
ENVIRONMENTAL ASSESSMENT
1. Would the project substantially degrade the existing visual character or quality of the site and its surroundin s? If es, lease explain:
❑ Yes ® No
2. Would the project expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. If yes, please explain:
❑ Yes Q No
g.
Would the project generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? If yes, please ex Iain:
❑ Yes © No
Would the project be located on a site which is included on a list of hazardous materials sites and, as a result, would it create a significant hazard to the public or the environment? If "yes" please specify the author of the list (Department of Toxic Substance Control, Department of Health Services, Water Resource Control Board, or Department of Resources Recycling and Recovery),the regulatoa identification number, and date of the list. If yes, please explain:
❑ Yes FZ] No
5. Would the project conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established b the City for designated roads or highways? If yes, please explain:
E] Yes 0 No
6_
Would the project place housing within a 100 -year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? ❑ Yes ® No
If yes, please explain:
7. Would the project result in exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of ❑ Yes © No
other a encies? If yes, please explain:
-151-
ENTITLEMENT JUSTIFICATION (SEE ATTACHED)
Each form of entitlement requires that specific findings be satisfied prior to the Planning Commission/City Council approval of an application. Every entitlement application must be accompanied by a detailed description, by the applicant, on how the required findings are satisfied. The entitlements listed below are the most commonly applied for, but are not a comprehensive list; if you are requesting an entitlement other than those listed below, please contact the Planning Division at 562-804-1424 regarding the appropriate findings.
Conditional Use Permit Findings (BMC 17.96.040)
Before the Commission or City Council grants approval of a Conditional Use Permit, or the Director grants approval of a Minor Use Permit, the approving authority must be satisfied all the following conditions are met:
A. The use applied for at the location set forth in the application is properly one for which a Conditional Use Permit or Minor Use Permit is authorized by this title.
B. The said use is necessary or desirable for the development of the community, is in harmony with the various elements or objectives of the Master Plan, and is not detrimental to existing uses or to uses specifically permitted in the district in which the proposed use is to be located.
C. The site for the intended use is adequate in size and shape to accommodate said use, and for all the yards, setbacks, walls or fences, landscaping and other features that may be required in order to adjust said use to those existing or possible future uses of land in the neighborhood.
D. The site for the proposed use relates to streets and highways properly designed and improved so as to carry the type and quantity of traffic generated or to be generated by the proposed use.
Variance Findings (BMC 17.100.0301
A. The applicant must set forth in detail in forms provided by the Commission, the justification for the requested variance, and must show thereon how all the conditions set forth in this chapter and all other information requested by the Commission are satisfied. Before granting approval of a variance, the applicant must affirmatively show or prove, and the Commission or City Council must be satisfied, that all of the following conditions are met:
1) That there are exceptional or extraordinary circumstances or conditions applicable to the property involved that do not apply generally to the property or class of use in the same vicinity or district. 2) That such variance is necessary for the preservation and enjoyment of a substantial property right of the applicant that is possessed by other property in the same vicinity and district. 3) That the granting of such variance will not be materially detrimental to the public welfare or injurious to the property or improvements in such vicinity and district in which the property is located. 4) That the granting of such variance will not adversely affect the Comprehensive General Plan.
B. Before any variance may be granted, it must be affirmatively shown and proved that because of special circumstances applicable to subject property, including size, shape, topography, location or surroundings, the strict application of the zoning ordinance is found to deprive subject property of privileges enjoyed by other properties in the vicinity and under identical zone or district classification.
Development Review Findings (BMC 17.80.040)
Before approval of an application for Development Review, the following findings must be made:
A. That the proposal is consistent with the Bellflower General Plan, and with BMC 17.80.
B. That the design of the proposal is appropriate to the City, the neighborhood, and the lot on which it is proposed.
C. That the design of the proposal is compatible with its environment with respect to use, forms, materials, colors, setbacks, location, height, design, or similar qualities as specified in Section 17.80.010.
Project Application Revised 7/19
-152-
Entitlement Justification and findings- Parcel A (16411 Bellflower Blvd) Back= rq ound
The approved project consists of two contiguous parcels, parcel A and B.
The approved project on Parcel A included a MUlti-screen Theater (9,350 SF), Retail Commercial/Restaurant (4,750 SF; 50 percent Retail Commercial/50 percent Fast Casual Restaurant); and 350 SF trash area for a total of 14,450 SF. The approved project included redevelopment/adaptive reuse of the existing and vacant "Cosmopolitan Grocers' building for the new theater and retail commercial/restaurant uses. The existing building, being in a state of disrepair and not serviceable has subsequently been demolished through ministerial action.
The developer requests to modify this approval to allow the construction of a 2 story,14,258 SF building with a 3,483 SF Public Plaza, 1,848 SF trellised patio outdoor space and a 1,378 SF Second floor outdoor patio for potential Commercial uses that are allowed by the Bellflower TOD Specific plan, including but not limited to Retail, Restaurant, and Offices, while retaining the possibility of constructing a maximum 9,350 SF Theatre pursuant to CUP 20-02.
Parcel B included the development of a 91 -unit Mixed Use apartment building, 650 square feet of commercial space and 139 Parking spaces at 9742 Maybe Street and 9735 Oak Street, which is currently under construction. No change is proposed to the development and improvements on Parcel B.
Approved Entitlements
The project was approved by City of Bellflower Resolution No 20-29 adopting Mitigated Negative Declaration No, MND 20-1 and consisted of the following entitlements.
TOD PR 1-20-10630- A Development Review for the project consistent with the Downtown Bellflower Transit Oriented District Specific Plan.
VTM NO. 82987- A Vesting Tentative Map
ACU 20-01- An administrative Conditional Use Permit for beer, wine and alcohol sales for the Theatre use and retail uses.
CU 20-02- A conditional use permit for "Public Assembly Use for a theater' and "Structures 5 stories tall".
Development Agreement File No 837.1- A development memorializing the terms and. conditions under which the developer will operate, park and construct the project, including four parking license agreements for the use of off-site parking in City owner lots —153—
for the theater use, retail uses within the theatre building, residential guest parking and retail use on the residential building's ground floor.
Proposed Modifications
MND 20-1- Addendum to the Final Initial Study and Mitigated Negative Declaration (provided under separate cover)
TOD PR 1-20-10630- Design Review for the proposed construction of a 2 story, 14,258 SF building with a 3,483 SF Public Plaza, 1,848 SF trellised patio outdoor space and a 1,378 SF Second floor outdoor patio for potential Commercial uses that are allowed by the Bellflower TOD Specific plan area 3 (BVOZ-N), including but not limited to Retail, Restaurant, and Offices, and a possible Public Assembly- Theatre pursuant to CU 20-02 CU 20-02- Modification of the Conditional Use Permit to include uses permitted within the BVOZ-N zone with the option of constructing a max 9,350 SF theatre within a revised footprint and location on the site.
Development Agreement File No 837.1- A development agreement amendment to memorialize the terms and conditions under which the Developer will seek an Entertainment Anchor for the retail space and make payments if such tenant cannot be secured.
Justifications and Findings
MND 20-1- See attached Administrative Draft prepared by Ascent Environmental TOD PR 1-20-10630-
A. That the proposal is consistent with the Bellflower General Plan, and with BMC
17.80. The general plan land use designation of the project is "M U" (mixed use) and the project is consistent with the goals and policies of the General plan Land Use -154-
Element as described in Section 5 and 6 of Resolution No 20-29. The project is located within the BVOZ-N Planning area 3 of the TOD SP, which allows for commercial and mixed-use development. The project is consistent with BMC 17.80.
While the approved project included the adaptive reuse of the existing building on Parcel A into a theatre and retail development, due to a lack of serviceability of the existing building, the project proposes to replace this building with new construction that has a similar gross area, height, and scale.
Additionally, the new building allows for a larger 3,483 SF Public Plaza, 1,848 SF trellised patio outdoor space and a 1,378 SF Second floor outdoor patio to further enhance the quality and use of this Parcel. This plaza and a second -floor patio envisaged to be used by a restaurant tenant will help create a multi-level entertainment venue with ample outdoor space.
B. That the design of the proposal is appropriate to the city, the neighborhood, and the lot on which it is proposed.
Pursuant to Table 4.16 of the TODSP: "Mixed Use" the approved project is permitted by right in the TODSP. The proposed modification maintains substantially the same uses as previously approved while enlarging Outdoor Public Space and providing a variety of trellised spaces and a second -floor patio creating a visual link and buffer between the building and the public way. Given that the new proposal is similar in scale to the approved project while expanding the 'pedestrian scale' and connectivity between the building and the streetscape the proposed project is appropriate for the city, Neighborhood and the Lot.
C. That the design of the proposal is compatible with its environment with respect to use, forms, materials, colors, setbacks, location, height, design, or similar qualities as specified in Section 17.80.010.
The non-residential component of the approved project included four-sided architecture, cement plaster trim, metal and wood awnings and a new public plaza with seating landscaping and a new clock tower feature as part of the renovation of -155-
the existing building. Similarly, the revised project includes plaster and fiber cement siding, wood and metal trellises and a larger public plaza with seating and landscaping. Additionally, a central open staircase incorporates a tower element that provides a focal point for the development. The proposed project is architecturally compatible with the adjacent residential building currently under construction.
CU 20-02-
A. The use
app'ed for
at the location
set forth in the application j� properly
one for
which a
Condi 'onal
Use Permit or
Minor Use Permit is authgrized by this
title.
The approved prof t included a 9,750 sf theatre f
and additional 4,750 retail/restaurant use perm
project maintains the po sibi,lty of the same or sin
flexibility subject to tenant ix and availability,7(
potential 9,750 SF theatre mi t occupy.
arsu int to approved CUP 20-02
to by -right. The proposed
r mix of uses with some
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B. The said use is necessary or desirable or �e development of the community, is in harmony with the various elements or ectives of the Master Plan, and is not detrimental to existing uses or to use spec ically permitted in the district in which the proposed use is to be located.
The proposed use is consisten with the intent the TODSP for the BVOZ-N area as described in Section 7 B. Resolution No 20-2 The revised project incorporates the same or milar mixture of uses as p viously approved.
C. The site for the intended use is adequate in size and shag to accommodate said use, and for all /ished
that in order to adjust said use to those exists or possible future uses neighborhood.
The site being revised included an existing building t t has since beeto allow for greater flexibility in the proposed and futileusesof the osed new building utilizes a smaller footprint on the site while —156—
creating a 3,483 S ublic Plaza which exceeds the o n space provided in the approved project.
D. The site for the proposed use rela s to reets and highways properly designed and improved so as to carry the type d quantity of traffic generated or to be generated by the proposed use.
The approved project had no or less than signi nt traffic impact as described in Section 7. D of Resolutio o 20-29 and MND 20- The modified project, incorporating similar s and nearly the same building t a, is not expected to generate any incr sed traffic impact than the approved prod t . - End of document-
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1 Mayra Ochiqui
From:Lisa Marquise
Sent:Monday, August 8, 2022 3:26 PM
To:Raymond Dunton
Cc:Sonny Santa Ines; Raymond Y. Hamada; Dan Koops; Victor Sanchez Subject:Building Development, Item 11-A
Dear Council Members,
I am alarmed about safety of the setback of the residential building development on Oak & Bellflower (referred to in item 11‐A), and future plans or revisions to the retail component.
The setback is pretty much non existent, butting right up to the sidewalk, and it appears that balconies have been added that are dangerously close to & overhang the sidewalk, creating a hazard for pedestrians below. It is also unsightly. This must be rectified.
My 84 year old mother lives in Bellflower Friendship Manor on Oak Street. I drive by the construction often, and have been shocked to see the progression. As a resident living & traveling & parking on this route, it does not feel safe.
Likewise, any plans and requested modifications of the retail component, in Item 11‐A, must be carefully reviewed for safety, to prevent this situation from worsening. The item states that the proposed development will include a two story retail and dining on the corner of Oak & Bellflower, (which as residents we were not aware of), making the concern even greater. What provisions for parking are also being made for this? It’s very limited even now.
A public meeting about this development is ‘most definitely in order.
Thank you,
Lisa Marquise &
Sharon Gobbi, resident
9550 Oak St #514
Bellflower, CA
714‐362‐1457
(Daughter Lisa’s phone)
Lisa Marquise
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. 23-021, dated August 8, 2022.
DATE: August 8, 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. 23-021; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
$7,057,633.96 in expenditures and $16,261,531.33 in inter-account transfers.
ATTACHMENT
Warrant Register No. 23-021 .......................................................................................... 2
Fund No.CITY OF BELLFLOWER:
010 General Fund 3,678,304.64$
011 General Fund Projects 19,810.87
030 Grant Projects Fund 15,231.17
050 Supplemental Law Enforcement Services Fund (State)2,532.94 090 Agency Fund/Refundable Deposits - Private Projects 16,800.00 100 Proposition A Fund - Transportation 80,678.73
115 Measure M Fund - Transportation / Streets 4,486.00
125 Measure R Fund - Transportation / Streets 14,860.30 135 Proposition C Fund - Transportation / Streets 167,990.28 145 Road Maintanence and Rehabilitation Account (RMRA) Fund 49,051.12 150 Air Quality Management District Fund 1,447.05
31X Municipal Water System 14,547.46
320 Measure W Fund- Water 1,624.49
510 Economic Development Fund 7,555.00
530 Equipment Replacement Fund 6,122.65
540 GIS Update Fund 3,000.00
600 Building and Safety Fund 127,477.52
602 CASp Certification and Training Fund 726.96
710 Debt Service Fund - BFA 31,809.78
730 Debt Service Fund - 2021 Pension Obligation Bonds 772,616.42 900 Community Development Block Grant Fund 532,313.09
910 HOME Fund 16,164.50
920 ARPA SLFRP Fund 3,110.00
944 Parking District No. 1 Fund 2,700.38
974 Low and Moderate Income Housing Asset Fund 20,953.16 Total Accounts Payable 5,591,914.51
Payroll Check Payments (Pay Period Ending 07/01/22,07/15/22,7/29/22)740,359.11 Total Expenditures - City 6,332,273.62$
Inter Account Fund Transfers (Non-Expenditures) 16,261,531.33$ Total - City 22,593,804.95$
Fund No.SUCCESSOR AGENCY:
970 Redevelopment Obligation Retirement Fund 725,360.34$ COMBINED TOTAL - CITY AND SUCCESSOR AGENCY 23,319,165.29$
WARRANT REGISTER FUND SUMMARY
CITY OF BELLFLOWER
(Warrant Register No. 23-021, Dated August 8, 2022)
\\sharepoint\DavWWWRoot\sites\Finance\Shared Documents\Warrant Registers\Warrant Register Cover Page Template
REPORT.: 08/02/22 City of Bellflower PAGE: 001 RUN....: 08/02/22 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220712 XXXXXX 08/01/22 12083.67 010 43410 8010 TSS 08/22 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220627 XXXXXX 07/06/22 2457.00 010 42534 5000 INSTRUCTOR FEE/KARATE/05/04/22-06/15/22 ------------
Vendor's Total = 2457.00
------------
....................................................................................................................................
VENDOR.: A-104 (A-1 PERFORMANCE ROOTER & PLUMBING, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 19842A XXXXXX 07/14/22 595.00 010 46011 3900 REPAIR PLUMBING/THOMPSON PARK ------------
Vendor's Total = 595.00
------------
....................................................................................................................................
VENDOR.: ADA06 (ADAMSON POLICE PRODUCTS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV380005 XXXXXX 07/06/22 9000.00 010 46200 2000 PO #200020022 UPLIFT KIT/(2) FORD MAVERICK 2233.54 010 46500 2000 PO #200020022 UPLIFT KIT/(2) FORD MAVERICK ------------
Vendor's Total = 11233.54
------------
....................................................................................................................................
VENDOR.: ADM01 (ADMIRAL PEST CONTROL, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2155498 XXXXXX 07/14/22 53.00 010 46022 3900 04/22 PEST CONTROL SERVICES/PIRATE PARK
REPORT.: 08/02/22 City of Bellflower PAGE: 002 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ADM01 (ADMIRAL PEST CONTROL, INC) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2156397 XXXXXX 07/14/22 69.00 310 46000 6010 04/22 PEST CONTROL SERVICES/MWS 2156402 XXXXXX 07/14/22 135.00 010 46031 3900 04/22 PEST CONTROL SERVICES/CONSTITUTION PARK 2158038 XXXXXX 07/14/22 199.00 010 46013 3900 04/22 PEST CONTROL SERVICES/BAC 2159432 XXXXXX 07/14/22 53.00 010 46022 3900 05/22 PEST CONTROL SERVICES/PIRATE PARK 2159435 XXXXXX 07/14/22 69.00 310 46000 6010 05/22 PEST CONTROL SERVICES/MWS 2160362 XXXXXX 07/14/22 135.00 010 46031 3900 05/22 PEST CONTROL SERVICES/CONSTITUTION PARK 2160401 XXXXXX 07/14/22 199.00 010 46013 3900 05/22 PEST CONTROL SERVICES/BAC 220430BZP XXXXXX 07/14/22 600.00 010 46028 3900 04/22 PEST CONTROL SERVICES/BYRUM ZINN PARK 220430ECF XXXXXX 07/14/22 308.00 010 46030 3900 04/22 PEST CONTROL SERVICES/THE MAYNE EVENTS CTR. 220430RVP XXXXXX 07/14/22 225.00 010 46025 3900 04/22 PEST CONTROL SERVICES/RIVERVIEW PARK 220531BZP XXXXXX 07/14/22 600.00 010 46028 3900 05/22 PEST CONTROL SERVICES/BYRUM ZINN PARK 220531ECF XXXXXX 07/14/22 308.00 010 46030 3900 05/22 PEST CONTROL SERVICES/THE MAYNE EVENTS CTR. 220531RVP XXXXXX 07/14/22 225.00 010 46025 3900 05/22 PEST CONTROL SERVICES/RIVERVIEW PARK B220430CH XXXXXX 07/14/22 396.00 010 46000 8000 04/22 PEST CONTROL SERVICES/CITY HALL B220430CP XXXXXX 07/14/22 600.00 010 46012 3900 04/22 PEST CONTROL SERVICES/CARUTHERS PARK B220430NH XXXXXX 07/14/22 700.00 010 46000 8010 TSS 04/22 PEST CONTROL SERVICES/8831 CEDAR/NEW HOPE B220430SP XXXXXX 07/14/22 396.00 010 46010 3900 04/22 PEST CONTROL SERVICES/SIMMS PARK B220430SS XXXXXX 07/14/22 195.00 010 46000 2000 04/22 PEST CONTROL SERVICES/SUBSTATION B220430TP XXXXXX 07/14/22 578.00 010 46011 3900 04/22 PEST CONTROL SERVICES/THOMPSON PARK B220531CH XXXXXX 07/14/22 396.00 010 46000 8000 05/22 PEST CONTROL SERVICES/CITY HALL B220531CP XXXXXX 07/14/22 600.00 010 46012 3900 05/22 PEST CONTROL SERVICES/CARUTHERS PARK B220531NH XXXXXX 07/14/22 700.00 010 46000 8010 TSS 05/22 PEST CONTROL SERVICES/8831 CEDAR/NEW HOPE B220531SP XXXXXX 07/14/22 396.00 010 46010 3900 05/22 PEST CONTROL SERVICES/SIMMS PARK B220531SS XXXXXX 07/14/22 195.00 010 46000 2000 05/22 PEST CONTROL SERVICES/SUBSTATION B220531TP XXXXXX 07/14/22 578.00 010 46011 3900 05/22 PEST CONTROL SERVICES/THOMPSON PARK ------------
Vendor's Total = 8908.00
------------
....................................................................................................................................
VENDOR.: AKE01 (AKESO OCCUPATIONAL HEALTH)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 144271633 XXXXXX 07/29/22 360.00 010 43092 1350 NEW HIRE PHYSICALS (QTY 6) 180.00 010 42012 1350 TB TESTS (QTY 12)
15.00 010 42012 1350 HEARING TEST (QTY 1)
10.00 010 43092 1350 X-RAY (QTY 1)
------------
Vendor's Total = 565.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 003 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ALA05 (ALAN'S LAWN AND GARDEN CENTER, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1099068 XXXXXX 07/14/22 697.60 010 46200 3900 LANDSCAPE SUPPLIES 1101108 XXXXXX 07/20/22 326.33 010 46200 3100 CHAINSAW/UNIT 941A/SN#527605670 ------------
Vendor's Total = 1023.93
------------
....................................................................................................................................
VENDOR.: ALL12 (ALL CITY MANAGEMENT SERVICES INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 78602 XXXXXX 07/14/22 7585.20 010 42054 2050 06/12-25-22 SCHOOL CROSSING GUARD SVCS/AFN 245.1 ------------
Vendor's Total = 7585.20
------------
....................................................................................................................................
VENDOR.: ALL22 (ALLIANT INSURANCE SERVICES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1982654H XXXXXX 07/06/22 4950.00 010 43522 8000 FY22/23 COMMERCIAL CRIME INSURANCE ------------
Vendor's Total = 4950.00
------------
....................................................................................................................................
VENDOR.: AME02 (AMERICAN PUBLIC WORKS ASSOCIATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220404 XXXXXX 07/06/22 1618.75 010 41200 3000 FY22/23 APWA MEMBERSHIP RENEWAL 462.50 010 41200 3100 FY22/23 APWA MEMBERSHIP RENEWAL 231.25 010 41200 3900 FY22/23 APWA MEMBERSHIP RENEWAL ------------
Vendor's Total = 2312.50
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 004 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: AME06 (AMERICAN RED CROSS-GRTR LONG BEACH CHPTR)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22416660u XXXXXX 07/11/22 -287.00 010 43020 8000 Check Reversed ------------
Vendor's Total = -287.00
------------
....................................................................................................................................
VENDOR.: AME12 (AMERICAN PROMOTIONAL EVENTS, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 08147 XXXXXX 07/20/22 1800.00 090 20500 REFUND DEPOSIT/FIREWORK STANDS/R#08147 (QTY 12) ------------
Vendor's Total = 1800.00
------------
....................................................................................................................................
VENDOR.: AME44 (AMERICAN RED CROSS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2241660A XXXXXX 07/14/22 287.00 010 43020 8000 LIFEGUARD CERTIFICATION (QTY 7)/REPLACE CHECK ------------
Vendor's Total = 287.00
------------
....................................................................................................................................
VENDOR.: ARC06 (ARCHIVESOCIAL, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22719 XXXXXX 07/14/22 2988.00 010 43620 1200 FY22/23 RECORDS MANAGEMENT/SOCIAL MEDIA ------------
Vendor's Total = 2988.00
------------
....................................................................................................................................
VENDOR.: ATL03 (ATLAS BACKFLOW)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 39245 XXXXXX 07/14/22 1016.35 010 46011 3900 BACKFLOW TESTING (QTY 1) ------------
Vendor's Total = 1016.35
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 005 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: AVA01 (ADVANCED AVANT-GARDE CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 7634 XXXXXX 07/22/22 375.00 910 44100 4215 H38 04/22 CONSULTANT/HIP 1012/MARTINEZ
75.00 910 44100 4215 H59 04/22 CONSULTANT/HIP 1025/PENFOLD 112.50 910 44100 4215 H64 04/22 CONSULTANT/HIP 1029/KELLER 187.50 910 44100 4215 H71 04/22 CONSULTANT/HIP 1035/MIRANDA 300.00 910 44100 4215 H74 04/22 CONSULTANT/HIP 1039/CISNEROS 150.00 910 44100 4215 H73 04/22 CONSULTANT/HIP 1038/BANOS 225.00 910 44100 4215 H72 04/22 CONSULTANT/HIP 1037/VERDUZCO,GARCIA 112.50 910 44100 4215 H75 04/22 CONSULTANT/HIP 1040/VAUGHN 340.00 910 42054 4210 04/22 CONSULTANT/HOME ADMIN 2405.00 900 42054 4150 04/22 CONSULTANT/CDBG ADMIN 688.75 900 42054 4150 CCV 04/22 CONSULTANT/CDBG ADMIN/CV 1163.75 900 44102 4155 CCV 04/22 CONSULTANT/CDBG ADMIN/CV RESIDENT ASSIST. 7640 XXXXXX 07/22/22 3110.00 920 42054 8020 01/22-05/22 CONSULTANT/ARPA COMPLIANCE 7698 XXXXXX 07/22/22 75.00 910 44100 4215 H59 05/22 CONSULTANT/HIP 1025/PENFOLD
37.50 910 44100 4215 H60 05/22 CONSULTANT/HIP 1023/JORGENSEN 262.50 910 44100 4215 H64 05/22 CONSULTANT/HIP 1029/KELLER
37.50 910 44100 4215 H71 05/22 CONSULTANT/HIP 1035/MIRANDA
75.00 910 44100 4215 H74 05/22 CONSULTANT/HIP 1039/CISNEROS 262.50 910 44100 4215 H73 05/22 CONSULTANT/HIP 1038/BANOS 150.00 910 44100 4215 H72 05/22 CONSULTANT/HIP 1037/VERDUZCO,GARCIA 112.50 910 44100 4215 H76 05/22 CONSULTANT/HIP 1041/GIBSON 192.50 910 42054 4210 05/22 CONSULTANT/HOME ADMIN 1555.00 900 42054 4150 05/22 CONSULTANT/CDBG ADMIN 1611.25 900 42054 4150 CCV 05/22 CONSULTANT/CDBG ADMIN/CV 1093.75 900 44102 4155 CCV 05/22 CONSULTANT/CDBG ADMIN/CV RESIDENT ASSIST. 112.50 910 44100 4215 H75 05/22 CONSULTANT/HIP 1040/VAUGHN 7766 XXXXXX 07/22/22 187.50 910 44100 4215 H59 06/22 CONSULANT/HIP 1025/PENFOLD 318.75 910 44100 4215 H64 06/22 CONSULANT/HIP 1029/KELLER
37.50 910 44100 4215 H71 06/22 CONSULANT/HIP 1035/MIRANDA 112.50 910 44100 4215 H74 06/22 CONSULANT/HIP 1039/CISNEROS 337.50 910 44100 4215 H73 06/22 CONSULANT/HIP 1038/BANOS 187.50 910 44100 4215 H72 06/22 CONSULANT/HIP 1037/VERDUZCO,GARCIA 300.00 910 44100 4215 H75 06/22 CONSULANT/HIP 1040/VAUGHN
93.75 910 44100 4215 H76 06/22 CONSULANT/HIP 1041/GIBSON 1297.50 910 42054 4210 06/22 CONSULANT/HOME ADMIN 4256.25 900 42054 4150 06/22 CONSULANT/CDBG ADMIN 285.00 900 42054 4150 CCV 06/22 CONSULANT/CDBG ADMIN/CV ------------
Vendor's Total = 22236.25
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 006 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BEA04 (BEAR COMMUNICATIONS, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5390167 XXXXXX 07/20/22 898.57 010 43300 3100 06/14/22-07/13/22 RADIO SYSTEM MAINTENANCE ------------
Vendor's Total = 898.57
------------
....................................................................................................................................
VENDOR.: BEL02 (BELLFLOWER-SOMERSET MUTUAL WATER COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220627 XXXXXX 07/20/22 86.61 010 43212 2000 04/14/22-06/24/22 WATER 7352.62 010 43212 3100 04/14/22-06/24/22 WATER 1510.04 010 43212 8000 04/14/22-06/24/22 WATER 6387.15 010 43212 3900 04/14/22-06/24/22 WATER 205.68 135 43212 3560 04/14/22-06/24/22 WATER 1035.60 944 43212 3410 04/14/22-06/24/22 WATER B220627A XXXXXX 07/20/22 343.80 010 43212 3100 05/26/22-06/24/22 RECLAIMED WATER 2322.43 010 43212 3900 05/26/22-06/24/22 RECLAIMED WATER 220627ECF XXXXXX 07/20/22 1455.49 010 43212 3900 ECF 04/18/22-06/14/22 WATER ------------
Vendor's Total = 20699.42
------------
....................................................................................................................................
VENDOR.: BEL06 (BELLFLOWER SYMPHONY ASSN.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/06/22 8820.00 010 41510 4250 FY22/23 BELLFLOWER SYMPHONY ASSOC.ALLOCATION ------------
Vendor's Total = 8820.00
------------
....................................................................................................................................
VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22207021 XXXXXX 07/29/22 254.55 010 43212 3900 06/22 WATER/CONSTITUTION PARK ------------
Vendor's Total = 254.55
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 007 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BEL20 (FRIENDS OF THE BELLFLOWER LIBRARY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/06/22 5880.00 010 41540 4250 FY22/23 FRIENDS OF THE BELLFLOWER LIBRARY ALLOC. ------------
Vendor's Total = 5880.00
------------
....................................................................................................................................
VENDOR.: BEL37 (BELLFLOWER SISTER CITY ASSOCIATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/06/22 7350.00 010 41570 4250 FY22/23 BELLFLOWER SISTER CITY ALLOCATION ------------
Vendor's Total = 7350.00
------------
....................................................................................................................................
VENDOR.: BEL44 (BELLFLOWER CIVIC CHORUS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/06/22 885.00 010 41545 4250 FY22/23 BELLFLOWER CIVIC CHORUS ALLOCATION ------------
Vendor's Total = 885.00
------------
....................................................................................................................................
VENDOR.: BEL50 (BELLFLOWER UNIFIED SCHOOL DISTRICT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- AR000720 XXXXXX 07/20/22 19.79 956 41708 7350 BALANCE/BHS SOCCER FIELD PROJECT REIMBURSEMENT -19.79 956 10540 BALANCE/BHS SOCCER FIELD PROJECT REIMBURSEMENT
19.79 999 10540 BALANCE/BHS SOCCER FIELD PROJECT REIMBURSEMENT AR000720A XXXXXX 07/20/22 132062.00 970 49060 9999 BALANCE/BHS SOCCER FIELD PROJECT REIMBURSEMENT -132062.00 956 39060 BALANCE/BHS SOCCER FIELD PROJECT REIMBURSEMENT 132062.00 956 41708 7350 BALANCE/BHS SOCCER FIELD PROJECT REIMBURSEMENT ------------
Vendor's Total = 132081.79
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 008 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BEL54 (BELLFLOWER MUNICIPAL WATER SYSTEM)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220627 XXXXXX 07/14/22 705.02 010 43212 3900 04/13/22-06/13/22 WATER B220627A XXXXXX 07/14/22 1284.52 010 43212 3900 05/13/22-06/14/22 RECLAIMED WATER ------------
Vendor's Total = 1989.54
------------
....................................................................................................................................
VENDOR.: BIG05 (BIG BEAR OF CALIFORNIA PHANTOM FIREWORKS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 08261 XXXXXX 07/20/22 150.00 090 20500 REFUND DEPOSIT/13400 BELLFLOWER/R#08261 08262 XXXXXX 07/20/22 150.00 090 20500 REFUND DEPOSIT/17308 BELLFLOWER/R#08262 ------------
Vendor's Total = 300.00
------------
....................................................................................................................................
VENDOR.: BIN01 (BRADLEY BINDER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220711 XXXXXX 07/29/22 170.70 010 43110 3100 REIMBURSEMENT WORKS BOOTS ------------
Vendor's Total = 170.70
------------
....................................................................................................................................
VENDOR.: BIS01 (BISHOP COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV763311 XXXXXX 07/14/22 1093.31 010 46000 3900 PUBLIC WORKS SUPPLIES INV764147 XXXXXX 07/14/22 1031.01 010 43100 3100 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 2124.32
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 009 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2727489 XXXXXX 07/14/22 2352.90 010 43160 3100 ASPHALT 2753096 XXXXXX 07/14/22 795.52 010 43160 3100 ASPHALT 2766686 XXXXXX 07/20/22 530.97 010 43160 3100 ASPHALT 2763304 XXXXXX 07/29/22 1591.81 010 43160 3100 ASPHALT 2763305 XXXXXX 07/29/22 1318.79 010 43160 3100 ASPHALT 2766659 XXXXXX 07/29/22 465.52 010 43160 3100 ASPHALT 2766713 XXXXXX 07/29/22 523.27 010 43160 3100 ASPHALT 2770866 XXXXXX 07/29/22 209.83 010 43160 3100 ASPHALT 2774600 XXXXXX 07/29/22 567.16 010 43160 3100 ASPHALT ------------
Vendor's Total = 8355.77
------------
....................................................................................................................................
VENDOR.: BNY01 (THE BANK OF NEW YORK MELLON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220628H XXXXXX 06/28/22 3000000.00 999 10530 FHLB/3.0%/3130ASE62/6-28-24 B220629H XXXXXX 06/29/22 3000000.00 999 10530 FHLB/3.5%/3130ASHU6/12-29-23 B220711H XXXXXX 07/11/22 483000.00 900 48104 5520 FY22/23 PRINCIPAL/HUD SECTION 108/2015-A 20567.50 900 48204 5520 FY22/23 INTEREST/HUD SECTION 108/2015-A 483000.00 850 24320 FY22/23 PRINCIPAL/HUD SECTION 108/2015-A -483000.00 850 19015 FY22/23 PRINCIPAL/HUD SECTION 108/2015-A B220715H XXXXXX 07/15/22 759011.54 730 10840 2021 POBS DEBT SERVICE PAYMENT/PRIN,& INT/CREDIT B220715AH XXXXXX 07/15/22 485858.59 970 10900 2016 TABS PAYMENT/PRINCIPAL & INTEREST/ROPS 22-23A 3134GXB86H XXXXXX 07/18/22 3000000.00 999 10530 FHLMC/4.0%/3134GXB86/10-18-24 2500.00 999 10530 MMA ACCOUNT FUNDING 3130ASL98H XXXXXX 07/26/22 3000000.00 999 10530 FHLB/3.5%/3130ASL98/10-26-2023 3130ASPT0H XXXXXX 07/28/22 3000000.00 999 10530 FHLB/3.5%/3130ASPT0/01-28-2026 B220801H XXXXXX 08/01/22 535000.00 730 48105 5550 2021 POBS DEBT SERVICE PAYMENT/PRINCIPAL 237616.42 730 48205 5550 2021 POBS DEBT SERVICE PAYMENT/INTEREST -535000.00 850 19014 2021 POBS DEBT SERVICE PAYMENT/PRINCIPAL 535000.00 850 24240 2021 POBS DEBT SERVICE PAYMENT/PRINCIPAL B220801AH XXXXXX 08/01/22 107439.75 970 48242 7300 2016 REFUNDING TAXABLE TABS PYMNT/INTEREST-8/1/22 ------------
Vendor's Total = 17630993.80
------------
....................................................................................................................................
VENDOR.: BOA02 (BLACK, O'DOWD & ASSOCIATES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2129552 XXXXXX 07/20/22 400.00 011 47220 9000 109 DESIGN SERVICES/BAC OUTDOOR POOL REPAIRS
REPORT.: 08/02/22 City of Bellflower PAGE: 010 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BOA02 (BLACK, O'DOWD & ASSOCIATES, INC.) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2129553 XXXXXX 07/20/22 560.00 011 47220 9000 109 DESIGN SERVICES/BAC OUTDOOR POOL REPAIRS 212955EX2 XXXXXX 07/20/22 1105.00 011 47220 9000 109 DESIGN SERVICES/BAC OUTDOOR POOL REPAIRS 212955EX3 XXXXXX 07/20/22 980.00 011 47220 9000 109 DESIGN SERVICES/BAC OUTDOOR POOL REPAIRS ------------
Vendor's Total = 3045.00
------------
....................................................................................................................................
VENDOR.: BRU04 (KATHRYN BRUN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220629 XXXXXX 07/06/22 21.35 010 45000 4100 REIMBURSE MILEAGE/01/13/22-06/29/22 ------------
Vendor's Total = 21.35
------------
....................................................................................................................................
VENDOR.: BSN01 (VARSITY BRANDS HOLDING CO., INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 917234339 XXXXXX 07/14/22 1300.00 010 46200 5013 FIELD/POOL EQUIPMENT 559.68 010 46200 5011 FIELD/POOL EQUIPMENT 137.97 010 43100 5011 FIELD/POOL EQUIPMENT 917436137 XXXXXX 07/20/22 478.09 010 46200 5011 RECREATION GAMES/EQUIPMENT ------------
Vendor's Total = 2475.74
------------
....................................................................................................................................
VENDOR.: BUR01 (BURKE,WILLIAMS & SORENSEN, LLP)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 285878 XXXXXX 07/20/22 50.25 510 42054 4002 05/22 LEGAL SVCS/PROP.ACQUISITION/NGUYEN 285894 XXXXXX 07/20/22 134.00 030 47148 9000 044 05/22 LEGAL SVCS/PROP.ACQUISITION/LAKEWOOD PARTNER ------------
Vendor's Total = 184.25
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 011 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BUS10 (SIMPLIFY COMPLIANCE LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 9308577R4 XXXXXX 07/06/22 588.14 010 43010 1350 FY22/23 FLSA HANDBOOK ANNUAL RENEWAL ------------
Vendor's Total = 588.14
------------
....................................................................................................................................
VENDOR.: BUT03 (BUTLER CHEMICALS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12837741 XXXXXX 07/14/22 131.75 010 46030 3900 WATER SOFTENER RENTAL/THE MAYNE EVENTS CENTER 12895281 XXXXXX 07/14/22 131.75 010 46030 3900 WATER SOFTENER RENTAL/THE MAYNE EVENTS CENTER ------------
Vendor's Total = 263.50
------------
....................................................................................................................................
VENDOR.: BYM01 (GERRIT J. BYMA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220713 XXXXXX 07/20/22 50.00 010 41000 1020 07/13/22 P&R COMMISSION STIPEND ------------
Vendor's Total = 50.00
------------
....................................................................................................................................
VENDOR.: CAL41 (CALIFORNIA JPIA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- PRIM02004 XXXXXX 07/08/22 455971.00 010 23010 FY22/23 GENERAL LIABILITY PROGRAM 413032.00 010 23010 FY22/23 WORKERS COMPENSATION PROGRAM 14382.00 010 23010 FY22/23 GENERAL LIAB.PROG/RETROSPECTIVE ADJUSTMENT 4137.00 010 23010 FY22/23 WORKERS COMP.PROG/RETROSPECTIVE ADJUSTMENT -66439.00 010 23010 FY22/23 LIABILITY PROG/EXCESS POOL DISTRIBUTION PROP02145 XXXXXX 07/08/22 73029.00 010 43520 8000 FY22/23 PROPERTY INSURANCE,MECH.BREAKDOWN 2065.00 310 43520 6010 FY22/23 PROPERTY INSURANCE,MECH.BREAKDOWN
REPORT.: 08/02/22 City of Bellflower PAGE: 012 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: CAL41 (CALIFORNIA JPIA) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- PROP02145 XXXXXX 07/08/22 13468.00 135 43520 3560 FY22/23 PROPERTY INSURANCE,MECH.BREAKDOWN 224016.00 010 43521 8000 FY22/23 EARTHQUAKE,FLOOD INSURANCE 7788.00 310 43521 6010 FY22/23 EARTHQUAKE,FLOOD INSURANCE 50785.00 135 43521 3560 FY22/23 EARTHQUAKE,FLOOD INSURANCE ------------
Vendor's Total = 1192234.00
------------
....................................................................................................................................
VENDOR.: CAL71 (CALPELRA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220620 XXXXXX 07/06/22 745.00 010 43020 8000 FY22/23 CALPELRA CONFERENCE/11/15-18/22 380.00 010 41200 1350 FY22/23 CALPELRA MEMBERSHIP DUES ------------
Vendor's Total = 1125.00
------------
....................................................................................................................................
VENDOR.: CAL86 (CALIFORNIA BUILDING STANDARDS COMMISSION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220711 XXXXXX 07/29/22 214.20 600 31652 04/22-06/22 CBSC QUARTERLY FEES ------------
Vendor's Total = 214.20
------------
....................................................................................................................................
VENDOR.: CAR08 (CARING CONNECTIONS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/06/22 5250.00 010 44529 4250 FY22/23 CARING CONNECTIONS ALLOCATION ------------
Vendor's Total = 5250.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 013 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: CEN04 (CENTRAL BASIN WATER ASSOCIATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/20/22 781.40 010 41200 3000 FY22/23 CBWA MEMBERSHIP DUES & ASSESSMENT ------------
Vendor's Total = 781.40
------------
....................................................................................................................................
VENDOR.: CHA27 (CHARLES SCHWAB TRUST BANK)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220629H XXXXXX 06/29/22 500000.00 010 10780 SECTION 115 PENSION STABILIZATION TRUST DEPOSIT ------------
Vendor's Total = 500000.00
------------
....................................................................................................................................
VENDOR.: CIT08 (CITY CLERK'S ASSOCIATION OF CALIFORNIA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 300001067 XXXXXX 07/06/22 200.00 010 41200 1200 FY22/23 CCAC MEMBERSHIP DUES 300001068 XXXXXX 07/06/22 200.00 010 41200 1200 FY22/23 CCAC MEMBERSHIP DUES 300001213 XXXXXX 07/06/22 200.00 010 41200 1200 FY22/23 CCAC MEMBERSHIP DUES ------------
Vendor's Total = 600.00
------------
....................................................................................................................................
VENDOR.: CJC01 (CJ CONCRETE CONSTRUCTION, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6336 XXXXXX 07/29/22 9142.48 125 47125 9000 101 ON-CALL ANNUAL CONTRACT IMP/SPEC.NO.21/22-01 -457.12 125 20400 101 RETENTION: ON-CALL ANN.CONCRETE IMP/SPEC#21/22-01 ------------
Vendor's Total = 8685.36
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 014 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: CLA09 (CLASSIC GRAPHIX)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 40164 XXXXXX 07/29/22 758.83 010 43100 3000 UNIFORMS/SHIRTS,JACKETS (QTY 31) 618.68 010 43110 3100 UNIFORMS/SHIRTS,JACKETS (QTY 31) ------------
Vendor's Total = 1377.51
------------
....................................................................................................................................
VENDOR.: CLE11 (CLEARPAY PROCESSING LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220705 XXXXXX 07/05/22 1673.23 010 42054 1300 06/22 CLEARPAY MERCHANT ACCOUNT FEES ------------
Vendor's Total = 1673.23
------------
....................................................................................................................................
VENDOR.: COM48 (THE ILLINI COMPANIES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 818443 XXXXXX 07/14/22 802.45 010 43100 3900 POOL CHEMICALS 818587 XXXXXX 07/14/22 554.59 010 43100 3900 POOL CHEMICALS 818611 XXXXXX 07/14/22 745.72 010 43100 3900 POOL CHEMICALS 818629 XXXXXX 07/14/22 462.42 010 43100 3900 POOL CHEMICALS 818646 XXXXXX 07/14/22 431.56 010 43100 3900 POOL CHEMICALS 818658 XXXXXX 07/14/22 440.80 010 43100 3900 POOL CHEMICALS 819033 XXXXXX 07/14/22 487.00 010 43100 3900 POOL CHEMICALS 819744 XXXXXX 07/14/22 999.31 010 43100 3900 POOL CHEMICALS 819906 XXXXXX 07/14/22 423.19 010 43100 3900 POOL CHEMICALS 820855 XXXXXX 07/14/22 1085.25 010 43100 3900 POOL CHEMICALS 821943 XXXXXX 07/14/22 348.29 010 43100 3900 POOL CHEMICALS 823121 XXXXXX 07/14/22 994.29 010 43100 3900 POOL CHEMICALS 825145 XXXXXX 07/20/22 924.91 010 43100 3900 POOL CHEMICALS 826150 XXXXXX 07/20/22 617.17 010 43100 3900 POOL CHEMICALS 827653 XXXXXX 07/20/22 348.29 010 43100 3900 POOL CHEMICALS 820942 XXXXXX 07/29/22 746.20 010 43100 3900 POOL CHEMICALS 820942u XXXXXX 08/01/22 -746.20 010 43100 3900 Check Reversed ------------
Vendor's Total = 9665.24
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 015 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: COU10 (COUNTY OF LOS ANGELES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220624 XXXXXX 07/06/22 1624.68 010 43440 8000 FY22/23 LOCAL AGENCY FORMATION COMMITTEE ------------
Vendor's Total = 1624.68
------------
....................................................................................................................................
VENDOR.: CPR03 (CPRS )
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220713 XXXXXX 07/20/22 340.00 010 41200 5000 FY22/23 CPRS MEMBERSHIP DUES ------------
Vendor's Total = 340.00
------------
....................................................................................................................................
VENDOR.: CRA05 (MICHELE L. CRAVENS-WORLEY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220713 XXXXXX 07/20/22 50.00 010 41000 1020 07/13/22 P&R COMMISSION STIPEND ------------
Vendor's Total = 50.00
------------
....................................................................................................................................
VENDOR.: CRU01 (SUSAN CRUMLY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220706 XXXXXX 07/14/22 150.00 010 43032 1350 REIMBURSEMENT/IN-SERVICE AWARDS (QTY 5) ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: CRU02 (CLAUDIA CRUZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220713 XXXXXX 07/20/22 160.00 010 43034 1350 REIMBURSE TUITION/FY21/22 SUMMER ------------
Vendor's Total = 160.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 016 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: DEL17 (ANA MARIA DELGADO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220627 XXXXXX 07/06/22 130.00 010 42534 5000 INSTRUCTOR FEE/HATHA YOGA/05/19/22-06/09/22 B220627A XXXXXX 07/06/22 234.00 010 42534 5000 INSTRUCTOR FEE/HATHA YOGA/04/21/22-05/12/22 ------------
Vendor's Total = 364.00
------------
....................................................................................................................................
VENDOR.: DEP13 (DEPARTMENT OF CONSERVATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220711 XXXXXX 07/29/22 717.88 600 31650 04/22-06/22 SMIP QUARTERLY FEES ------------
Vendor's Total = 717.88
------------
....................................................................................................................................
VENDOR.: DEP16 (DEPARTMENT OF JUSTICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 590816 XXXXXX 07/20/22 125.00 010 43440 8000 06/22 LIVESCAN FINGERPRINTS ------------
Vendor's Total = 125.00
------------
....................................................................................................................................
VENDOR.: DIG04 (DIGITAL DOLPHIN SUPPLIES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN022919 XXXXXX 07/06/22 395.69 010 43100 1300 TONERS/HP CF281A BLACK (QTY 2),HP MICR BLACK(1) SIN025276 XXXXXX 07/06/22 218.30 010 43100 5011 TONERS/HP M401N BLACK (QTY 2) SIN025863 XXXXXX 07/20/22 218.30 010 43100 5012 TONERS/HP M401N BLACK (QTY 2) ------------
Vendor's Total = 832.29
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 017 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: DIV05 (DIVISION OF THE STATE ARCHITECT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220705 XXXXXX 07/14/22 0.30 602 31654 04/22-06/22 SB1186 QUARTERLY REMITTANCE 495.60 602 31654 04/22-06/22 AB1379 QUARTERLY REMITTANCE 223.06 602 49000 9999 04/22-06/22 SB1186,AB1379/5% ADMIN.FEE -223.06 010 39000 04/22-06/22 SB1186,AB1379/5% ADMIN.FEE ------------
Vendor's Total = 495.90
------------
....................................................................................................................................
VENDOR.: DOD06 (DODGE DATA & ANALYTICS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A40041809 XXXXXX 07/20/22 2290.50 030 47922 9000 LEGAL AD/BUTTERFLY GARDEN SPEC#21/22-03/7/1,7/8/22 015
------------
Vendor's Total = 2290.50
------------
....................................................................................................................................
VENDOR.: DUA02 (DUANE MORITA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2215 XXXXXX 07/20/22 5000.00 010 42054 4100 06/22 CONSULTANT/ENVIRONMENTAL ------------
Vendor's Total = 5000.00
------------
....................................................................................................................................
VENDOR.: ECK01 (ECKERSALL, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 20220046 XXXXXX 07/20/22 3000.00 540 42054 4130 01/22-06/22 GIS CONSULTANT/XP MAPS ANNUAL MAINT. ------------
Vendor's Total = 3000.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 018 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6456957H XXXXXX 07/07/22 14187.42 010 23080 PIT - PPE 7/1/22 PD 7/7/22 6472552H XXXXXX 07/12/22 50.94 010 23080 PIT - ADJUSTMENT 6490000H XXXXXX 07/21/22 37137.19 010 23080 PIT - PPE 7/15/22 PD 7/21/22 ------------
Vendor's Total = 51375.55
------------
....................................................................................................................................
VENDOR.: EMP06 (EMPIRE TRANSPORTATION, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 23724 XXXXXX 07/20/22 49599.13 100 42050 3510 06/22 FIXED ROUTE,DIAL-A-RIDE ------------
Vendor's Total = 49599.13
------------
....................................................................................................................................
VENDOR.: EXP01 (EXPRESS OIL COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2203066 XXXXXX 07/14/22 204.75 010 42054 3105 03/14/22 WASTE OIL REMOVAL SERVICE ------------
Vendor's Total = 204.75
------------
....................................................................................................................................
VENDOR.: FAI01 (FAIR HOUSING FOUNDATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220609 XXXXXX 07/20/22 1482.89 900 44530 4155 05/22 CDBG PUBLIC SERVICE GRANT ------------
Vendor's Total = 1482.89
------------
....................................................................................................................................
VENDOR.: FAR07 (FARELLA BRAUN & MARTEL LLP)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 376507 XXXXXX 07/29/22 486.50 310 42032 6010 06/22 LEGAL SERVICES/CPUC/CAL-AM PURCHASE/BMWS ------------
Vendor's Total = 486.50
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 019 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: FCG01 (FCG CONSULTANTS INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11011001 XXXXXX 07/29/22 2494.00 010 42054 3000 06/22 ON-CALL CONST.INSP.& MGMT.SVCS/ROW PERMITS ------------
Vendor's Total = 2494.00
------------
....................................................................................................................................
VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1497788 XXXXXX 07/14/22 86.33 010 46011 3900 PUBLIC WORKS SUPPLIES 1523828 XXXXXX 07/20/22 11.32 010 46013 3900 PUBLIC WORKS SUPPLIES 1530285 XXXXXX 07/20/22 17.98 010 46030 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 115.63
------------
....................................................................................................................................
VENDOR.: FIR15 (FIRST VEHICLE SERVICES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11795838 XXXXXX 07/06/22 19620.70 010 42054 3100 04/22 VEHICLE & EQUIPMENT/MAINTENANCE,REPAIR SVCS. 297.20 100 42054 3520 04/22 BUS/MAINTENANCE,REPAIR SVCS. 11795839 XXXXXX 07/06/22 81.20 010 46501 3100 DIESEL EXHAUST FLUID 278.92 010 46500 3100 REPAIR/UNIT 909
11803618 XXXXXX 07/06/22 19620.70 010 42054 3100 05/22 VEHICLE & EQUIPMENT/MAINTENANCE,REPAIR SVCS. 297.20 100 42054 3520 05/22 BUS/MAINTENANCE,REPAIR SVCS. 11803619 XXXXXX 07/06/22 160.00 010 46500 3100 TOWING SERVICES/UNIT 317 11813063 XXXXXX 07/06/22 19620.70 010 42054 3100 06/22 VEHICLE & EQUIPMENT/MAINTENANCE,REPAIR SVCS. 297.20 100 42054 3520 06/22 BUS/MAINTENANCE,REPAIR SVCS. 11813084 XXXXXX 07/06/22 1171.27 010 46500 1300 REPAIRS/UNIT 342,KEYS/UNIT 23 -160.00 010 46500 3100 CREDIT: TOWING SERVICES/UNIT 317 ------------
Vendor's Total = 61285.09
------------
....................................................................................................................................
VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220626 XXXXXX 07/14/22 651.60 010 43300 3900 ECF 07/22 TELEPHONE,INTERNET SVC/THE MAYNE EVENTS CTR.
REPORT.: 08/02/22 City of Bellflower PAGE: 020 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: FRO07 (FRONTIER COMMUNICATIONS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/14/22 37.04 010 43300 3900 ECF 07/22 TELEPHONE SERVICES/TGIS B220703 XXXXXX 07/14/22 150.98 135 43300 3610 07/22 INTERNET SERVICE/CARUTHERS PARK (FIOS) B220712 XXXXXX 07/29/22 355.45 135 43300 3560 07/22 INTERNET SVC/PARKING STRUCTURE/16337 BLFR. ------------
Vendor's Total = 1195.07
------------
....................................................................................................................................
VENDOR.: GAM03 (JGC ENTERPRISES DBA GAMETRUCK LA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 8130 XXXXXX 07/06/22 690.00 010 41307 1012 07/07/22 SPECIAL EVENT ENTERTAINMENT/STREETFEST 8129 XXXXXX 07/14/22 690.00 010 41307 1012 07/21/22 SPECIAL EVENT ENTERTAINMENT/STREETFEST ------------
Vendor's Total = 1380.00
------------
....................................................................................................................................
VENDOR.: GAR06 (ANDREA B. CALIP TRUST)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220623 XXXXXX 07/06/22 5300.00 010 43410 2000 07/22 RENT/SUBSTATION -1272.00 010 20230 07/22 RENT/SUBSTATION LESS 24% FIT -371.00 010 20230 07/22 RENT/SUBSTATION LESS 7% STATE TAX ------------
Vendor's Total = 3657.00
------------
....................................................................................................................................
VENDOR.: GAT02 (GATEWAY CITIES COUNCIL OF GOVERNMENTS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220623 XXXXXX 07/06/22 20000.00 135 41200 3600 FY22/23 91/605/405 MAJOR CORRIDOR STUDY B220623A XXXXXX 07/06/22 22050.00 135 41200 3600 FY22/23 MEMBERSHIP DUES/GATEWAY CITIES ------------
Vendor's Total = 42050.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 021 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: GIL06 (DAVID GILLISPIE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/14/22 195.00 010 43110 3900 REIMBURSEMENT WORK BOOTS ------------
Vendor's Total = 195.00
------------
....................................................................................................................................
VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 325259A XXXXXX 07/14/22 97.95 010 46012 3900 CLEANING SUPPLIES 325259B XXXXXX 07/14/22 447.97 010 46012 3900 CLEANING SUPPLIES 325259C XXXXXX 07/14/22 125.02 010 46012 3900 CLEANING SUPPLIES 325367A XXXXXX 07/14/22 707.84 010 46010 3900 CLEANING SUPPLIES
78.65 010 46020 3900 CLEANING SUPPLIES
325460A XXXXXX 07/14/22 262.67 010 46010 3900 CLEANING SUPPLIES
29.19 010 46020 3900 CLEANING SUPPLIES
325469A XXXXXX 07/14/22 356.27 010 46012 3900 CLEANING SUPPLIES 325462A XXXXXX 07/20/22 499.42 010 46010 3900 CLEANING SUPPLIES
55.49 010 46020 3900 CLEANING SUPPLIES
325536A XXXXXX 07/20/22 620.05 010 46011 3900 CLEANING SUPPLIES 620.05 010 46013 3900 CLEANING SUPPLIES
325539A XXXXXX 07/20/22 55.02 010 46011 3900 CLEANING SUPPLIES
55.01 010 46013 3900 CLEANING SUPPLIES
325586A XXXXXX 07/20/22 421.90 010 46010 3900 COR CLEANING SUPPLIES
46.88 010 46020 3900 COR CLEANING SUPPLIES
325603A XXXXXX 07/20/22 216.87 010 46000 3100 CLEANING SUPPLIES
24.10 010 46029 3900 CLEANING SUPPLIES
325656A XXXXXX 07/20/22 144.37 010 46011 3900 CLEANING SUPPLIES 144.37 010 46013 3900 CLEANING SUPPLIES
325690A XXXXXX 07/20/22 370.56 010 46010 3900 CLEANING SUPPLIES
41.17 010 46020 3900 CLEANING SUPPLIES
------------
Vendor's Total = 5420.82
------------
....................................................................................................................................
VENDOR.: GNG01 (G & G SECURITY INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 10518 XXXXXX 07/06/22 292.50 010 41362 1012 06/17/22 SPECIAL EVENT SECURITY/MOVIE NIGHT
REPORT.: 08/02/22 City of Bellflower PAGE: 022 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: GNG01 (G & G SECURITY INC.) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 10558 XXXXXX 07/06/22 577.50 010 41307 1012 06/23/22 SPECIAL EVENT SECURITY/STREETFEST 10597 XXXXXX 07/14/22 285.00 010 41362 1012 07/01/22 SPECIAL EVENT SECURITY/MOVIE NIGHTS 10638 XXXXXX 07/20/22 585.00 010 41307 1012 07/07/22 SPECIAL EVENT SECURITY/STREETFEST 10678 XXXXXX 07/29/22 285.00 010 41362 1012 07/15/22 SPECIAL EVENT SECURITY/MOVIE NIGHT ------------
Vendor's Total = 2025.00
------------
....................................................................................................................................
VENDOR.: GOG01 (GO GREEN INTERIOR PLANTS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 46698 XXXXXX 07/14/22 150.00 010 46000 8000 06/22 INTERIOR PLANT SERVICE ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: GON13 (KIMBERLY GONZALEZ/PETTY CASH CUSTODIAN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 10028H XXXXXX 06/30/22 22.43 010 43100 8000 SUPPLIES/COMBO LOCK
47.13 010 46501 3100 SUPPLIES/PROPANE
39.93 010 43100 3000 SUPPLIES/FLASH DRIVE ------------
Vendor's Total = 109.49
------------
....................................................................................................................................
VENDOR.: GRA06 (GRAINGER, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 334819969 XXXXXX 07/14/22 157.28 010 43100 3100 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 157.28
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 023 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: GUR02 (BRIAN GURROLA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220711 XXXXXX 07/29/22 195.00 010 43110 3100 REIMBURSEMENT WORKS BOOTS ------------
Vendor's Total = 195.00
------------
....................................................................................................................................
VENDOR.: H&H02 (H & H NURSERY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16450 XXXXXX 07/14/22 199.60 010 46300 3160 REPLACEMENT PLANTS (QTY 18) 16453 XXXXXX 07/14/22 71.16 010 46300 3160 REPLACEMENT PLANTS (QTY 7) 16462 XXXXXX 07/14/22 281.89 010 46300 3160 REPLACEMENT PLANTS (QTY 40) 16463 XXXXXX 07/14/22 422.83 010 46300 3160 REPLACEMENT PLANTS (QTY 60) 16467 XXXXXX 07/20/22 1146.16 125 46000 3910 REPLACEMENT PLANTS (QTY 50) 16469 XXXXXX 07/20/22 1375.39 010 46029 3900 REPLACEMENT PLANTS (QTY 60) ------------
Vendor's Total = 3497.03
------------
....................................................................................................................................
VENDOR.: HAA01 (MITCHEL L. HAACK)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220713 XXXXXX 07/20/22 50.00 010 41000 1020 07/13/22 P&R COMMISSION STIPEND ------------
Vendor's Total = 50.00
------------
....................................................................................................................................
VENDOR.: HAL01 (HAL'S GLASS CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 58188 XXXXXX 07/20/22 1690.48 010 46000 3900 INSTALL GLASS,RESCREENS/PW YARD WINDOWS 58330 XXXXXX 07/20/22 1225.00 010 46000 3900 06/07/22 BOARD-UP WINDOWS/PW YARD ------------
Vendor's Total = 2915.48
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 024 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: HAR08 (HARTZOG & CRABILL, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 220303 XXXXXX 07/06/22 12740.00 010 42054 3000 05/22 TRAFFIC ENGINEERING SERVICES/RETAINER 220304 XXXXXX 07/06/22 1350.00 115 47148 9000 112 2/22-6/22 ENG.SVC/TS WARRANT ANALYSIS/BLFR.@CEDAR 220306 XXXXXX 07/14/22 353.00 010 42054 3000 05/22 ENG.SERVICES/TENTATIVE PARCEL MAP #83720 220307 XXXXXX 07/14/22 353.00 010 42054 3000 05/22 ENGINEERING SVCS/TENTATIVE PARCEL MAP#83796 220308 XXXXXX 07/14/22 353.00 010 42054 3000 05/22 ENGINEERING SVCS/LLA #3-22-12873 220368 XXXXXX 07/20/22 12740.00 010 42054 3000 06/22 TRAFFIC ENGINEERING SERVICES/RETAINER 220369 XXXXXX 07/20/22 597.50 010 42054 3000 06/22 ENGINEERING SVCS/PARCEL MAP #83152/R#06055 220373 XXXXXX 07/20/22 353.00 010 42054 3000 06/22 ENGINEERING SVCS/TENATIVE TRACT MAP 83812 220371 XXXXXX 07/29/22 2190.00 010 42054 3000 06/22 ENG.DESIGN SVCS/ARKANSAS ST.PRKG.LOT/TO#48 220372 XXXXXX 07/29/22 1485.00 030 47922 9000 015 06/22 ENG.DESIGN SVCS/BUTTERFLY GARDEN/TO#11 220374 XXXXXX 07/29/22 5676.00 011 47028 9000 PL1 06/22 ENG.DESIGN SVCS/EXCHANGE PRKG.LOT IMP/TO#42 220394 XXXXXX 07/29/22 3136.00 115 47148 9000 111 07/22 ENG.DESIGN SVCS/TS MOD/BLFR.,& PARK ST/TO#45 ------------
Vendor's Total = 41326.50
------------
....................................................................................................................................
VENDOR.: HAR13 (HARMONY ARTISTS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220720 XXXXXX 07/29/22 2500.00 010 41307 1012 08/04/22 ENTERTAINMENT/80’Z ALL STARS/STREETFEST ------------
Vendor's Total = 2500.00
------------
....................................................................................................................................
VENDOR.: HAR19 (HARRIS & ASSOCIATES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 53452 XXXXXX 07/20/22 181.25 510 42054 4002 5/29/22-6/30/22 VALUE ANALYSIS,ADVISORY SV/AFN 855 ------------
Vendor's Total = 181.25
------------
....................................................................................................................................
VENDOR.: HDL03 (HDL SOFTWARE LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN019061 XXXXXX 07/29/22 70.76 010 42030 1300 05/22 BUSINESS LICENSE PROCESSING FEE ------------
Vendor's Total = 70.76
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 025 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: HEN04 (MARK D. HENSLEY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11019 XXXXXX 08/01/22 17800.00 010 42032 1400 06/22 LEGAL SERVICES/RETAINER
15.00 010 42032 1400 06/22 LEGAL SERVICES/RETAINER EXPENSE 107.50 310 42032 6010 06/22 LEGAL SERVICES/MUNICIPAL WATER SYSTEM 7706.00 010 42032 4105 06/22 LEGAL SERVICES/CODE ENFORCEMENT/GENERAL 4910.00 900 42032 4152 06/22 LEGAL SERVICES/CODE ENFORCEMENT/CDBG 506.00 010 42032 3105 06/22 LEGAL SERVICES/PUBLIC WORKS/GREASE SPILL 136.00 510 20503 06/22 LEGAL SERVICES/DEV.REIMB/SERRANO,GREEK MKT. 1363.70 010 42032 1400 06/22 LEGAL SERVICES/CBP.ADMIN. ------------
Vendor's Total = 32544.20
------------
....................................................................................................................................
VENDOR.: HER18 (MARCUS HERNANDEZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220629 XXXXXX 07/14/22 158.50 010 43110 3900 REIMBURSEMENT WORK BOOTS ------------
Vendor's Total = 158.50
------------
....................................................................................................................................
VENDOR.: HOS02 (HOSEMAN, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 980000101 XXXXXX 07/14/22 35.16 010 46012 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 35.16
------------
....................................................................................................................................
VENDOR.: HUM01 (HUMAN SERVICES ASSOCIATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/06/22 4000.00 010 44523 4250 FY22/23 HUMAN SERVICES ASSOCIATION ALLOCATION ------------
Vendor's Total = 4000.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 026 RUN....: 08/02/22 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 031022COB XXXXXX 07/29/22 10124.00 011 47250 9000 06/22 INSTALL FENCE,PEDESTRIAN GATE/SPEC.#21/22-08 -506.20 011 20400 RETENTION: INSTALL FENCE,PED.GATE/SPEC.#21/22-08 ------------
Vendor's Total = 9617.80
------------
....................................................................................................................................
VENDOR.: INT04 (INT'L INSTITUTE OF MUNICIPAL CLERKS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220706 XXXXXX 07/20/22 115.00 010 41200 1200 9/22-9/23 IIMC MEMBERSHIP/ID#44062 ------------
Vendor's Total = 115.00
------------
....................................................................................................................................
VENDOR.: INT15 (MIKE CABRERA CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- NV0000178 XXXXXX 07/29/22 5394.00 010 42086 1010 POSTCARDS/FARMERS MKT.,BUS.WORKSHOP (QTY 52,976) NV0000179 XXXXXX 07/29/22 1378.00 010 42086 1010 POSTCARD MAIL SVC/FARMERS MKT.,BUS.WORKSHOP ------------
Vendor's Total = 6772.00
------------
....................................................................................................................................
VENDOR.: IRO02 (IRON MOUNTAIN RECORDS MANAGEMENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- GSJV015 XXXXXX 07/14/22 5879.89 010 43610 1200 07/22 RECORDS MANAGEMENT/DESTRUCTION 3581.00 010 43620 1200 07/22 RECORDS MANAGEMENT ------------
Vendor's Total = 9460.89
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 027 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220623H XXXXXX 07/06/22 1272.00 010 20230 07/22 FIT BACKUP WITHHOLDING/GAR06 794181300H XXXXXX 07/06/22 56.74 010 23020 941:EMPLYRS QRTRLY OASDI - TERM 7/5/22
13.26 010 23170 941:EMPLYRS QRTRLY MEDICARE - TERM 7/5/22 02650762H XXXXXX 07/07/22 50033.98 010 23020 941:EMPLYRS QRTRLY OASDI -PPE 7/1/22 PD 7/7/22 12552.60 010 23170 941:EMPLYRS QRTRLY MEDICARE -PPE 7/1/22 PD 7/7/22 39898.62 010 23070 941:EMPLYRS QRTRLY FEDERAL -PPE 7/1/22 PD 7/7/22 00502997H XXXXXX 07/08/22 95.72 010 23020 941:EMPLYRS QRTRLY FED. TAX- VA ADJ
22.38 010 23170 941:EMPLYRS QRTRLY MEDICARE TAX- VA ADJ 169.82 010 23070 941:EMPLYRS QRTRLY FEDERAL TAX- VA ADJ 84860219H XXXXXX 07/21/22 83391.60 010 23020 941:EMPLYRS QRTRLY OASDI-PPE 7/15/22 PD 7/21/22 19979.70 010 23170 941:EMPLYRS QRTRLY MEDICARE-PPE 7/15/22 PD 7/21/22 91243.62 010 23070 941:EMPLYRS QRTRLY FEDERAL-PPE 7/15/22 PD 7/21/22 ------------
Vendor's Total = 298730.04
------------
....................................................................................................................................
VENDOR.: ISB01 (I.S. BLUEPRINT SERVICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 097297 XXXXXX 07/29/22 351.17 030 47922 9000 015 PLAN COPIES/BUTTERFLY GARDEN/SPEC.#21/22-03 ------------
Vendor's Total = 351.17
------------
....................................................................................................................................
VENDOR.: J&C01 (J&C AUTO & BODY REPAIR, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV0132 XXXXXX 07/20/22 5441.57 010 46500 2000 REPAIR PASSENGER DOORS/CSO VEHICLE #126 ------------
Vendor's Total = 5441.57
------------
....................................................................................................................................
VENDOR.: JHM01 (JHM SUPPLY, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 784493 XXXXXX 07/14/22 738.18 010 46025 3900 IRRIGATION SUPPLIES
REPORT.: 08/02/22 City of Bellflower PAGE: 028 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: JHM01 (JHM SUPPLY, INC.) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 784543 XXXXXX 07/14/22 156.68 010 46300 3160 IRRIGATION SUPPLIES 785233 XXXXXX 07/14/22 302.32 010 46300 3160 IRRIGATION SUPPLIES 786883 XXXXXX 07/20/22 229.71 010 46012 3900 IRRIGATION SUPPLIES 792303 XXXXXX 07/29/22 452.09 010 46300 3160 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 1878.98
------------
....................................................................................................................................
VENDOR.: JOE02 (JOE A GONSALVES & SON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 159919 XXXXXX 07/06/22 3000.00 010 42048 8000 07/22 LEGISLATIVE ADVOCACY 159993 XXXXXX 07/29/22 3000.00 010 42048 8000 08/22 LEGISLATIVE ADVOCACY ------------
Vendor's Total = 6000.00
------------
....................................................................................................................................
VENDOR.: KIN07 (KINGDOM CAUSES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220513 XXXXXX 07/20/22 8524.20 974 44802 7322 04/22 HOMELESS PREVENTION & RAPID REHOUSING B220621 XXXXXX 07/20/22 12428.96 974 44802 7322 05/22 HOMELESS PREVENTION & RAPID REHOUSING ------------
Vendor's Total = 20953.16
------------
....................................................................................................................................
VENDOR.: LAK03 (CITY OF LAKEWOOD)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5426 XXXXXX 07/29/22 357.65 320 42054 6022 05/22 POST CONST.SVCS/CP STORMWATER PROJ/AFN 844.1 5427 XXXXXX 07/29/22 365.70 320 42054 6022 06/22 POST CONST.SVCS/CP STORMWATER PROJ/AFN 844.1 ------------
Vendor's Total = 723.35
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 029 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: LAN07 (LANGUAGE NETWORK, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- P2909 XXXXXX 07/14/22 125.00 010 43440 1210 06/28/22 TRANSLATION SERVICES/2022 ELECTION P3000 XXXXXX 07/29/22 125.00 010 43440 1210 07/19/22 TRANSLATION SVCS/NTC.ARGUMENT DEADLINES ------------
Vendor's Total = 250.00
------------
....................................................................................................................................
VENDOR.: LIN02 (LINDSAY LUMBER COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 456377 XXXXXX 07/14/22 69.21 010 46012 3900 PUBLIC WORKS SUPPLIES 456397 XXXXXX 07/20/22 162.80 010 46012 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 232.01
------------
....................................................................................................................................
VENDOR.: LIN05 (LINCOLN EQUIPMENT, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 29086756 XXXXXX 07/29/22 6122.65 530 18400 ADA EASY STAR 6-STEP/DEPT.5013/TAG#20220620 ------------
Vendor's Total = 6122.65
------------
....................................................................................................................................
VENDOR.: LON14 (LONG BEACH TRANSIT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- LFLWRFY23 XXXXXX 07/29/22 30188.00 100 42058 3540 FY22/23 TRANSPORTATION SERVICES ------------
Vendor's Total = 30188.00
------------
....................................................................................................................................
VENDOR.: LOS01 (LOS ANGELES COUNTY SHERIFF'S DEPARTMENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 223122LL XXXXXX 07/14/22 99013.00 010 42130 2200 05/22 SPECIAL ASSIGNMENT OFFICERS (X4)
REPORT.: 08/02/22 City of Bellflower PAGE: 030 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: LOS01 (LOS ANGELES COUNTY SHERIFF'S DEPARTMENT) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 223122LL XXXXXX 07/14/22 24753.25 010 42173 2200 05/22 NO CALL MOTOR (X1) 81685.74 010 42153 2200 05/22 GENERAL LAW CARS (40-HOUR) (X3) 27228.58 010 42155 2200 05/22 TRAFFIC LAW CAR (40-HOUR) (X1) 404453.20 010 42152 2200 05/22 GENERAL LAW CARS (56-HOUR)X10.61 114360.00 010 42154 2200 05/22 TRAFFIC LAW CARS (56-HOUR) (X3) 34102.66 010 42130 2200 05/22 GROWTH DEPUTY (X2) 38120.00 135 42117 3600 05/22 TRANSIT OFFICER (56-HR) TRAFFIC (X1) 22576.83 010 42150 2200 05/22 SPECIAL ASSIGNMENT SERGEANT (X1)* 34102.66 010 42165 2200 05/22 NO RELIEF GRANT CARS (40-HR) (X2) 1550.00 050 47300 2150 05/22 ALPR W/INSTALLATION (X4) 982.94 050 47300 2150 05/22 MDC DATA & MAINTENANCE ONLY (X7) 223181LL XXXXXX 07/14/22 5413.18 010 42161 2200 05/2-31/22 OT LAW ENFORCEMENT/TRAFFIC ENFORCEMENT 223182LL XXXXXX 07/14/22 25525.40 010 42164 2200 05/3-28/22 OT LAW ENFORCEMENT/CRIME SUPPRESSION 223248LL XXXXXX 07/14/22 3791.13 010 42182 2200 05/22 LASD HELICOPTER SUPPORT ------------
Vendor's Total = 917658.57
------------
....................................................................................................................................
VENDOR.: LOS02 (LOS ANGELES COUNTY/DEPT.OF PUBLIC WORKS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 230000059 XXXXXX 07/29/22 1874.99 010 43410 3900 08/22-07/23 SKATE PARK LEASE/AFN 51.53 ------------
Vendor's Total = 1874.99
------------
....................................................................................................................................
VENDOR.: LOS29 (LOS ANGELES COUNTY SAFER ESCROW ACCOUNT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 223122LL XXXXXX 07/14/22 10891.43 010 42130 2200 05/22 LIAB.INS/SPECIAL ASSIGNMENT OFFICERS (X4) 2722.86 010 42173 2200 05/22 LIAB.INS/NO CALL MOTOR (X1) 8985.43 010 42153 2200 05/22 LIAB.INS/GENERAL LAW CARS (40-HOUR) (X3) 2995.14 010 42155 2200 05/22 LIAB.INS/TRAFFIC LAW CAR (40-HOUR) (X1) 44489.85 010 42152 2200 05/22 LIAB.INS/GENERAL LAW CARS (56-HOUR)X10.61 12579.60 010 42154 2200 05/22 LIAB.INS/TRAFFIC LAW CARS (56-HOUR) (X3)
REPORT.: 08/02/22 City of Bellflower PAGE: 031 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: LOS29 (LOS ANGELES COUNTY SAFER ESCROW ACCOUNT) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 223122LL XXXXXX 07/14/22 3751.29 010 42130 2200 05/22 LIAB.INS/GROWTH DEPUTY (X2) 4193.20 135 42117 3600 05/22 LIAB.INS/TRANSIT OFFICER (56-HR) TRAFFIC(X1) 3751.30 010 42165 2200 05/22 LIAB.INS/NO RELIEF GRANT CARS (40-HR) (X2) 223181LL XXXXXX 07/14/22 444.93 010 42161 2200 05/2-31/22 LIAB.INS/OT LAW ENFORCE/TRAFFIC ENFORCE 223182LL XXXXXX 07/14/22 2707.45 010 42164 2200 5/3-28/22 LIAB.INS/OT LAW ENF/CRIME SUPPRESSION 223248LL XXXXXX 07/14/22 417.02 010 42182 2200 05/22 LIABILITY INSURANCE/LASD HELICOPTER SUPPORT ------------
Vendor's Total = 97929.50
------------
....................................................................................................................................
VENDOR.: LOS49 (L.A. CO. REGISTRAR-RECORDER/COUNTY CLERK)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220714 XXXXXX 07/20/22 97.00 910 44100 4215 H59 RECORDING FEE/G-HIP 1025/PENFOLD/15717 WOODRUFF#19 ------------
Vendor's Total = 97.00
------------
....................................................................................................................................
VENDOR.: LUS01 (LUSTER ELECTRIC INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1683 XXXXXX 07/14/22 785.36 010 46000 3900 INSTALLED ELECTRIC OUTLET/PW ALARM ------------
Vendor's Total = 785.36
------------
....................................................................................................................................
VENDOR.: MAL10 (MALMER STRAPPING CO.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 109177 XXXXXX 07/29/22 589.84 010 43180 3100 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 589.84
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 032 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: MEN06 (WILLIAM J MENDES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220705 XXXXXX 07/14/22 100.00 010 41000 1030 07/05/22 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: MIL10 (ROSS A. MILLER DBA MILLER SOUND)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2937 XXXXXX 07/06/22 875.00 010 41307 1012 07/07/22 SPECIAL EVENT SOUND REINFORCEMENT 2938 XXXXXX 07/14/22 875.00 010 41307 1012 07/21/22 SPECIAL EVENT SOUND REINFORCEMENT/SSF 2939 XXXXXX 07/29/22 875.00 010 41307 1012 08/04/22 SPECIAL EVENT SOUND REINFORCEMENT/SSF ------------
Vendor's Total = 2625.00
------------
....................................................................................................................................
VENDOR.: MOS01 (MOSS, LEVY & HARTZHEIM, LLP)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12800 XXXXXX 07/20/22 7000.00 010 42052 1300 FY21/22 INTERIM AUDIT SERVICES/ACFR 518.00 010 42052 1300 FY21/22 INTERIM AUDIT SERVICES/GANN 500.00 010 42052 1300 FY21/22 INTERIM AUDIT SERVICES/BPFC 500.00 010 42052 1300 FY21/22 INTERIM AUDIT SERVICES/BFA 2500.00 310 42052 6010 FY21/22 INTERIM AUDIT SERVICES/WATER SYSTEM ------------
Vendor's Total = 11018.00
------------
....................................................................................................................................
VENDOR.: MSA02 (MUNICIPAL DENTAL POOL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A220705H XXXXXX 07/07/22 8159.24 010 23120 DENTAL INS - 7/22 ------------
Vendor's Total = 8159.24
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 033 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: MTB01 (MTB ENTERPRISES, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220707H XXXXXX 07/07/22 15633.25 710 48132 5530 FY22/23 MTB NOTE/PRINCIPAL 16176.53 710 48232 5530 FY22/23 MTB NOTE/INTEREST 15633.25 850 24300 FY22/23 MTB NOTE/DEBT SERVICE PAYMENT/PRINCIPAL -15633.25 850 19010 FY22/23 MTB NOTE/DEBT SERVICE PAYMENT/PRINCIPAL ------------
Vendor's Total = 31809.78
------------
....................................................................................................................................
VENDOR.: MUN15 (MUNISERVICES, LLC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- V06014319 XXXXXX 07/20/22 3682.55 010 42054 1300 04/22-06/22 UUT COMPLIANCE REVENUE PROGRAM ------------
Vendor's Total = 3682.55
------------
....................................................................................................................................
VENDOR.: NOR16 (BARBARA NORBUT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220623 XXXXXX 07/06/22 1040.00 010 42534 5000 INSTRUCTOR FEE/YTH.VOLLEYBALL/06/13/22-06/16/22 B220627 XXXXXX 07/06/22 1508.00 010 42534 5000 INSTRUCTOR FEE/YOUTH VOLLEYBALL/06/20-23/22 B220630 XXXXXX 07/06/22 1729.00 010 42534 5000 INSTRUCTOR FEE/YOUTH VOLLEYBALL/06/27-30/22 B220718 XXXXXX 07/29/22 4182.75 010 42534 5000 INSTRUCTOR FEE/YOUTH VOLLEYBALL/06/19/22-07/31/22 ------------
Vendor's Total = 8459.75
------------
....................................................................................................................................
VENDOR.: NV501 (NV5,INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 275754 XXXXXX 07/20/22 20548.00 145 47050 9000 038 05/22 CONST.MGMT.& INSP.SVCS/CLARK AVE REHAB. ------------
Vendor's Total = 20548.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 034 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: OMN01 (OMNI ENTERPRISE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- BF06201 XXXXXX 07/20/22 1800.00 010 46000 8000 05/22 JANITORIAL SERVICES 100.00 010 46000 3100 05/22 JANITORIAL SERVICES 900.00 010 46000 2000 05/22 JANITORIAL SERVICES 800.00 010 46013 3900 05/22 JANITORIAL SERVICES 150.00 010 46010 3900 05/22 JANITORIAL SERVICES 700.00 010 46030 3900 ECF 05/22 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/18/22 7187.50 510 42054 4002 06/22 CONSULTANT/BUSINESS,RESTAURANT,RETAIL FOOD ------------
Vendor's Total = 7187.50
------------
....................................................................................................................................
VENDOR.: ONG01 (OSCAR NERI)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5839 XXXXXX 07/06/22 904.05 010 41307 1012 SPECIAL EVENT PROMOTIONS/BANNERS (QTY 14) 5840 XXXXXX 07/14/22 220.50 010 46027 3900 DOG PARK RULES SIGNAGE (QTY 2) 126.79 010 43090 5000 PROMO POSTERS (QTY 7)
27.56 010 43100 5000 OFFICE SUPPLIES (QTY 1) ------------
Vendor's Total = 1278.90
------------
....................................................................................................................................
VENDOR.: ONW01 (ONWARD ENGINEERING)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6302 XXXXXX 07/14/22 220.00 030 47050 9000 042 04/22 DESIGN SVCS/BLFR.BLVD.COMPLETE STREETS
REPORT.: 08/02/22 City of Bellflower PAGE: 035 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ONW01 (ONWARD ENGINEERING) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6340 XXXXXX 07/14/22 1210.00 030 47050 9000 042 05/22 DESIGN SVCS/BLFR.BLVD.COMPLETE STREETS 6341 XXXXXX 07/20/22 10062.50 010 42054 3000 05/22 ON-CALL CONST.MGMT.& INSPECTION SVCS/TO#2 6373 XXXXXX 07/29/22 472.50 030 47050 9000 042 06/22 DESIGN SVCS/BLFR.BLVD COMPLETE STREETS ------------
Vendor's Total = 11965.00
------------
....................................................................................................................................
VENDOR.: PAC23 (PACIFIC PRODUCTION SERVICES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 227171 XXXXXX 07/14/22 175.00 010 42054 4100 FILM PERMIT/"CAROUSEL CLAIRES"/6/17/22 227647 XXXXXX 07/29/22 950.00 010 42054 4100 FILM PERMIT/"NIKE BACK TO SCHOOL"/06/27/22-07/1/22 227751 XXXXXX 07/29/22 175.00 010 42054 4100 FILM PERMIT/"FAT BRANDS" #22-06-PD/06/29/22 228310 XXXXXX 07/29/22 175.00 010 42054 4100 FILM PERMIT/"AMAZON" #22-07-PD/07/19/22 ------------
Vendor's Total = 1475.00
------------
....................................................................................................................................
VENDOR.: PAR01 (LIBERTY UTILITIES/PARK WATER COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220718 XXXXXX 07/18/22 5620.79 010 43212 3100 05/26/22-06/27/22 WATER 16460.80 010 43212 3900 05/26/22-06/27/22 WATER ------------
Vendor's Total = 22081.59
------------
....................................................................................................................................
VENDOR.: PAT01 (PATHWAYS VOLUNTEER HOSPICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/06/22 7350.00 010 44524 4250 FY22/23 PATHWAYS VOLUNTEER HOSPICE ALLOCATION ------------
Vendor's Total = 7350.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 036 RUN....: 08/02/22 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A220705H XXXXXX 07/07/22 51077.13 010 23040 PERS RETIREMENT-PPE 7/1/22 PD 7/7/22 -0.11 010 43524 3900 ROUNDING ADJ
2149591H XXXXXX 07/11/22 1129.00 010 23043 FY 22/23 EMPLOYER CONTR.- UNFUNDED LIAB PEPRA 2149595H XXXXXX 07/11/22 121448.00 010 23041 FY 22/23 EMPLOYER CONTR.- UNFUNDED LIAB. CLASSIC A220719H XXXXXX 07/21/22 52276.65 010 23040 PERS RETIREMENT PPE 7/15/22 PD 7/21/22 -1.54 010 43524 3900 ROUNDING ADJ
------------
Vendor's Total = 225929.13
------------
....................................................................................................................................
VENDOR.: PERS1 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16836601H XXXXXX 07/07/22 91389.65 010 23140 PERS MEDICAL ACTIVE - 7/22 43695.35 010 23142 PERS MEDICAL RETIREES - 7/22 228.47 010 43513 3900 ADMIN FEES -ACTIVE MEDICAL 7/22 ------------
Vendor's Total = 135313.47
------------
....................................................................................................................................
VENDOR.: PRE26 (PRETTY SMART)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SC013 XXXXXX 07/14/22 1472.07 011 47200 9000 211 2/1/22-3/22/22 DES.SVC/RENOVATIONS/SP REC.OFFICE ------------
Vendor's Total = 1472.07
------------
....................................................................................................................................
VENDOR.: QUA07 (QUADIENT, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- N9470446 XXXXXX 07/20/22 1213.06 010 47300 8000 07/28/22-10/27/22 MAIL MACHINE LEASE/#N21071762 ------------
Vendor's Total = 1213.06
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 037 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: RAM14 (MARK RAMIREZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220714 XXXXXX 07/29/22 195.00 010 43110 3100 REIMBURSEMENT WORKS BOOTS ------------
Vendor's Total = 195.00
------------
....................................................................................................................................
VENDOR.: RAY01 (RAYVERN LIGHTING SUPPLY COMPANY, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 683810 XXXXXX 07/14/22 260.52 010 46012 3900 LIGHTING SUPPLIES 684340 XXXXXX 07/20/22 260.52 010 46012 3900 LIGHTING SUPPLIES ------------
Vendor's Total = 521.04
------------
....................................................................................................................................
VENDOR.: RIC03 (RICOH USA INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 065010329 XXXXXX 07/29/22 54.30 010 43100 5000 06/22 RICOH COPIES/B&W/SIMMS PARK 118.14 010 43100 5000 06/22 RICOH COPIES/COLOR/SIMMS PARK
22.26 010 43100 3000 06/22 RICOH COPIES/B&W/PUBLIC WORKS 241.16 010 43100 3000 06/22 RICOH COPIES/COLOR/PUBLIC WORKS
52.57 010 43100 8000 06/22 RICOH COPIES/B&W/2ND FL/CITY HALL 843.13 010 43100 8000 06/22 RICOH COPIES/COLOR/2ND FL/CITY HALL
83.81 010 43100 2000 06/22 RICOH COPIES/B&W/PUBLIC SAFETY
33.08 010 43100 2000 06/22 RICOH COPIES/COLOR/PUBLIC SAFETY
30.66 010 43100 8000 06/22 RICOH COPIES/B&W/1ST FL/CITY HALL 260.31 010 43100 8000 06/22 RICOH COPIES/COLOR/1ST FL/CITY HALL ------------
Vendor's Total = 1739.42
------------
....................................................................................................................................
VENDOR.: ROM02 (MARGARET ROMERO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220713 XXXXXX 07/20/22 50.00 010 41000 1020 07/13/22 P&R COMMISSION STIPEND ------------
Vendor's Total = 50.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 038 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: S&S01 (S&S WORLDWIDE, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 100996273 XXXXXX 07/14/22 401.64 010 43100 5011 YOUTH ACTIVITY SUPPLIES -37.34 010 20300 SALES TAX: YOUTH ACTIVITY SUPPLIES ------------
Vendor's Total = 364.30
------------
....................................................................................................................................
VENDOR.: SAF08 (SAFECHECKS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0542059 XXXXXX 07/14/22 590.50 010 43100 1300 ACCOUNTS PAYABLE CHECKS (QTY 2K) ------------
Vendor's Total = 590.50
------------
....................................................................................................................................
VENDOR.: SAF11 (SAFEbuilt,LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 78770 XXXXXX 07/06/22 60000.00 600 42072 4120 06/22 BUILDING SERVICES 79486 XXXXXX 07/14/22 250.00 600 42072 4120 FIRE MARSHALL PLAN REVIEW/9045 ROSECRANS 79490 XXXXXX 07/14/22 60000.00 600 42072 4120 07/22 BUILDING SERVICES ------------
Vendor's Total = 120250.00
------------
....................................................................................................................................
VENDOR.: SAN47 (VICTOR A. SANCHEZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220627 XXXXXX 07/06/22 918.41 010 41100 1000 CVS PER DIEM,LODGING/5/11-14/22 CCCA CONF/INDIAN WELLS ------------
Vendor's Total = 918.41
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 039 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SCS02 (S.C. SIGNS & SUPPLIES LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 227961 XXXXXX 07/14/22 1543.50 010 43180 3100 SIGN BRACKETS/STREET NAMES (QTY 50) 228200 XXXXXX 07/14/22 1543.50 010 43180 3100 REPLACEMENT SIGN BRACKETS (QTY 50) 228198 XXXXXX 07/20/22 257.99 010 41400 1012 SPECIAL EVENT SIGNS (QTY 3) 228387 XXXXXX 07/29/22 1786.05 010 43180 3100 SIGN POSTS (QTY 25) 228460 XXXXXX 07/29/22 913.97 010 43170 3100 TRAFFIC PAINT 228513 XXXXXX 07/29/22 793.80 010 43180 3100 REPLACEMENT SIGNS/STREET SWEEPING (QTY 15) ------------
Vendor's Total = 6838.81
------------
....................................................................................................................................
VENDOR.: SHE10 (GAIL P SHEPPARD-CAPRIETTA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220707 XXXXXX 07/20/22 1400.75 010 42534 5000 INSTRUCTOR FEE/AQUA FIT/06/01/22-06/29/22 ------------
Vendor's Total = 1400.75
------------
....................................................................................................................................
VENDOR.: SIM06 (J R SIMPLOT COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 205081935 XXXXXX 07/14/22 1335.90 010 46010 3900 HERBICIDE 205081985 XXXXXX 07/14/22 514.43 010 46025 3900 HERBICIDE 728.78 125 46000 3910 HERBICIDE
300.08 010 46010 3900 HERBICIDE
300.08 010 46011 3900 HERBICIDE
300.09 010 46012 3900 HERBICIDE
------------
Vendor's Total = 3479.36
------------
....................................................................................................................................
VENDOR.: SMA02 (SMART & FINAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 056022 XXXXXX 07/14/22 70.75 010 41400 1012 SPECIAL EVENT REFRESHMENTS
REPORT.: 08/02/22 City of Bellflower PAGE: 040 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SMA02 (SMART & FINAL) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 080533 XXXXXX 07/14/22 72.07 010 43100 5010 YOUTH PROGRAM REFRESHMENTS 751522 XXXXXX 07/14/22 119.34 010 43100 5011 YOUTH PROGRAM SUPPLIES 930311 XXXXXX 07/14/22 57.32 010 43100 5012 PROGRAM REFRESHMENTS 168477 XXXXXX 07/29/22 13.75 010 43100 5010 YOUTH PROGRAM SUPPLIES ------------
Vendor's Total = 333.23
------------
....................................................................................................................................
VENDOR.: SMA03 (SMART & FINAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 890188 XXXXXX 07/14/22 71.90 010 43100 3000 REFRESHMENTS/PW WEEK LUNCHEON 046533 XXXXXX 07/20/22 86.28 010 43100 3000 REFRESHMENTS/PW WEEK LUNCHEON 589833 XXXXXX 07/29/22 47.57 010 43100 5012 REFRESHMENTS/YOUTH PROGRAM ------------
Vendor's Total = 205.75
------------
....................................................................................................................................
VENDOR.: SMI20 (KRISTEN SMITH/PETTY CASH CUSTODIAN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 10014H XXXXXX 06/29/22 32.82 010 43100 5010 OFFICE,YOUTH PROGRAM SUPPLIES
43.35 010 41400 1012 SPECIAL EVENT DECORATIONS,REFRESHMENTS
6.97 010 43400 5000 POSTAGE
137.80 010 43100 5012 MAINTENANCE,YOUTH PROGRAM SUPPLIES/REFRESHMENTS
52.95 010 41362 1012 SPECIAL EVENT SUPPLIES,REFRESHMENTS
37.21 010 43100 5017 CRAFT STORAGE SUPPLIES
41.97 010 43100 5012 YOUTH PROGRAM SUPPLIES ------------
Vendor's Total = 353.07
------------
....................................................................................................................................
VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220628H XXXXXX 06/28/22 2292.61 010 43210 2000 05/22 ELECTRIC
REPORT.: 08/02/22 City of Bellflower PAGE: 041 RUN....: 08/02/22 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220628H XXXXXX 06/28/22 1578.33 010 43210 3100 05/22 ELECTRIC 208.78 944 43210 3410 05/22 ELECTRIC
901.14 320 43210 6022 05/22 ELECTRIC
B220707 XXXXXX 07/07/22 63.51 010 43220 3160 06/22 ELECTRIC B220713 XXXXXX 07/13/22 18795.79 010 43210 3900 05/22-06/22 ELECTRIC B220720 XXXXXX 07/20/22 9587.25 010 43210 8000 06/22 ELECTRIC B220725 XXXXXX 07/25/22 50472.50 010 43220 3160 06/22 ELECTRIC 2776.02 135 43210 3560 06/22 ELECTRIC
3557.04 010 43210 8010 TSS 06/22 ELECTRIC
220725ECF XXXXXX 07/25/22 10511.86 010 43210 3900 ECF 06/22 ELECTRIC/THE MAYNE EVENTS CENTER ------------
Vendor's Total = 100744.83
------------
....................................................................................................................................
VENDOR.: SOU03 (THE GAS COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220628H XXXXXX 06/28/22 259.10 010 43211 8010 TSS 05/22 GAS B220725 XXXXXX 07/25/22 1198.79 010 43211 3900 06/22 GAS
2.26 010 43211 2000 06/22 GAS
------------
Vendor's Total = 1460.15
------------
....................................................................................................................................
VENDOR.: SOU29 (SOUTHERN CALIFORNIA EDISON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 701151486 XXXXXX 07/29/22 625.16 010 43410 3900 07/26/22-08/25/22 RENT/RIVERVIEW PARK ------------
Vendor's Total = 625.16
------------
....................................................................................................................................
VENDOR.: SOU70 (SOUTHWEST PATROL, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 67985 XXXXXX 07/20/22 14655.85 010 42192 2230 06/22 SECURITY PATROL SVCS/VARIOUS PARK FACILITIES
REPORT.: 08/02/22 City of Bellflower PAGE: 042 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SOU70 (SOUTHWEST PATROL, INC.) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- XXXXXX 07/20/22 14439.00 135 42192 3560 06/22 SECURITY PATROL SVCS/PARKING STRUCTURE ------------
Vendor's Total = 29094.85
------------
....................................................................................................................................
VENDOR.: STA15 (STATE OF CALIFORNIA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220623 XXXXXX 07/06/22 371.00 010 20230 07/22 BACKUP WITHHOLDING/GAR06 ------------
Vendor's Total = 371.00
------------
....................................................................................................................................
VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 511131725 XXXXXX 07/14/22 88.19 010 43100 4100 OFFICE SUPPLIES 511131726 XXXXXX 07/14/22 48.77 600 43100 4120 OFFICE SUPPLIES
8.09 010 43100 4100 OFFICE SUPPLIES
511131722 XXXXXX 07/20/22 58.83 010 43100 4000 OFFICE SUPPLIES 511131724 XXXXXX 07/20/22 456.41 010 43100 1010 TONER/RICOH C820DN (QTY 2) 508596962 XXXXXX 07/29/22 141.62 010 43100 3000 OFFICE SUPPLIES 508596963 XXXXXX 07/29/22 13.21 010 43100 3000 OFFICE SUPPLIES 508596964 XXXXXX 07/29/22 12.89 010 43100 3000 OFFICE SUPPLIES ------------
Vendor's Total = 828.01
------------
....................................................................................................................................
VENDOR.: STA52 (STANDARD INSURANCE COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220621 XXXXXX 07/06/22 42.35 010 42010 1350 07/22 EMPLOYEE ASST.PROG/PART-TIMERS/#003590100003
REPORT.: 08/02/22 City of Bellflower PAGE: 043 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: STA52 (STANDARD INSURANCE COMPANY) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220719 XXXXXX 07/29/22 42.00 010 42010 1350 08/22 EMPLOYEE ASST.PROG/PART-TIMERS/#003590100003 ------------
Vendor's Total = 84.35
------------
....................................................................................................................................
VENDOR.: SWA01 (SWANK MOTION PICTURES,INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- DB3201156 XXXXXX 07/06/22 465.00 010 41362 1012 06/17/22 MOVIE LICENSING/"ENCANTO" DB3208424 XXXXXX 07/14/22 465.00 010 41362 1012 07/01/22 MOVIE LICENSING/"SING 2" DB3214101 XXXXXX 07/29/22 465.00 010 41362 1012 07/15/22 MOVIE LICENSING/"GREASE" ------------
Vendor's Total = 1395.00
------------
....................................................................................................................................
VENDOR.: TAI01 (TAIT & ASSOCIATES INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2062 XXXXXX 07/14/22 3626.33 145 47050 9000 108 05/22 ON-CALL DESIGN SVCS/ALONDRA BLVD.REHAB 148792 XXXXXX 07/14/22 19121.79 145 47050 9000 108 04/22 ON-CALL DESIGN SVCS/ALONDRA BLVD.REHAB 150129 XXXXXX 07/29/22 5755.00 145 47050 9000 108 06/22 ON-CALL DESIGN SVCS/ALONDRA BLVD.REHAB PROJ. ------------
Vendor's Total = 28503.12
------------
....................................................................................................................................
VENDOR.: TAP00 (TAPIA LANDSCAPING)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17669 XXXXXX 07/14/22 2200.00 125 46000 3910 REPAIR IRRIGATION/BIKE TRAIL 17670 XXXXXX 07/14/22 2100.00 125 46000 3910 REPAIR IRRIGATION/BIKE TRAIL ------------
Vendor's Total = 4300.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 044 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: TAY06 (TAYLOR'S LOCK & KEY SERVICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5752 XXXXXX 07/14/22 712.14 010 46000 3900 KEYS 5691 XXXXXX 07/20/22 1056.02 010 46000 8010 TSS INSTALL,REPAIR LOCKS/NEW HOPE SHELTER 5728 XXXXXX 07/20/22 173.30 010 46010 3900 REPLACE LOCKS,REKEY/SIMMS PARK ------------
Vendor's Total = 1941.46
------------
....................................................................................................................................
VENDOR.: TIM04 (TIME WARNER CABLE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 287070122 XXXXXX 07/14/22 129.98 135 43300 3610 07/22 INTERNET SERVICE/SIMMS PARK ------------
Vendor's Total = 129.98
------------
....................................................................................................................................
VENDOR.: TIM06 (CHARTER COMMUNICATIONS HOLDINGS, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220715H XXXXXX 07/15/22 139.68 010 43300 8000 06/08/22-07/07/22 CABLE SERVICE/CITY HALL 253.69 010 43300 3000 06/09/22-07/08/22 INTERNET SERVICE/PUBLIC WORKS 131.75 010 43300 5000 05/28/22-06/27/22 CABLE SERVICE/SIMMS PARK 213.67 010 41317 1012 06/11/22-07/10/22 INTERNET SERVICE/CITY HALL 119.98 900 43300 5022 06/12/22-07/11/22 INTERNET SERVICE/VOLUNTEER CTR. 179.98 010 43300 2000 06/19/22-07/18/22 INTERNET SERVICE/SUBSTATION 224.35 010 41317 1012 06/11/22-07/10/22 INTERNET SVC/CC VIDEO MTG. ------------
Vendor's Total = 1263.10
------------
....................................................................................................................................
VENDOR.: TPX01 (U.S. TELEPACIFIC CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 577589240H XXXXXX 06/28/22 106.90 010 43300 5012 06/09/22-07/08/22 TELEPHONES/CARUTHERS PARK
REPORT.: 08/02/22 City of Bellflower PAGE: 045 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: TPX01 (U.S. TELEPACIFIC CORPORATION) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 577589240H XXXXXX 06/28/22 310.38 010 43300 5011 06/09/22-07/08/22 TELEPHONES/THOMPSON PARK 310.39 010 43300 5013 06/09/22-07/08/22 TELEPHONES/AQUATIC CENTER 265.34 010 43300 8000 06/09/22-07/08/22 TELEPHONES/CITY HALL 1316.97 135 43300 3610 06/09/22-07/08/22 TELEPHONES/INTERNET/CITY HALL 304.05 010 43300 5000 06/09/22-07/08/22 TELEPHONES/SIMMS PARK 304.05 010 43300 5010 06/09/22-07/08/22 TELEPHONES/SIMMS PARK
86.72 010 43300 2000 06/09/22-07/08/22 TELEPHONES/SUBSTATION 130.25 010 43300 3100 06/09/22-07/08/22 TELEPHONES/PUBLIC WORKS 130.25 010 43300 3900 06/09/22-07/08/22 TELEPHONES/PUBLIC WORKS ------------
Vendor's Total = 3265.30
------------
....................................................................................................................................
VENDOR.: TRI08 (TRIPEPI, SMITH & ASSOCIATES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 8224 XXXXXX 07/14/22 1711.00 010 41317 1012 06/22 VIDEO PRODUCTION SERVICES ------------
Vendor's Total = 1711.00
------------
....................................................................................................................................
VENDOR.: TYL01 (TYLER TECHNOLOGIES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 025380668 XXXXXX 07/06/22 6246.67 600 42054 4120 07/22-09/22 MAINT.SUPPORT/PERMIT TRACKING SYSTEM ------------
Vendor's Total = 6246.67
------------
....................................................................................................................................
VENDOR.: UNI26 (UNITED STATES POSTMASTER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220620 XXXXXX 07/29/22 275.00 010 43400 8000 08/18/22-08/18/23 BULK RATE MAIL PERMIT #40 FEE ------------
Vendor's Total = 275.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 046 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: URB04 (URBAN SCREEN PRINTING)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4299 XXXXXX 07/29/22 1842.53 010 42086 1010 SUPPLIES/BELLFLOWER PROMO SHIRTS (QTY 300) ------------
Vendor's Total = 1842.53
------------
....................................................................................................................................
VENDOR.: VID03 (VIDIFLO, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- I22070202 XXXXXX 07/22/22 770.00 010 46000 8000 TROUBLESHOOT COUNCIL CHAMBERS AV SYSTEM ------------
Vendor's Total = 770.00
------------
....................................................................................................................................
VENDOR.: VID04 (VIDEO VOICE DATA COMMUNICATIONS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 21304EVP XXXXXX 07/20/22 1447.05 150 20400 033 RETENTION: EV CHARGING STATION/SIMMS PK/#21/22-05 ------------
Vendor's Total = 1447.05
------------
....................................................................................................................................
VENDOR.: VIS01 (VISTA PAINT CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 258322600 XXXXXX 07/14/22 724.56 010 43170 3100 TRAFFIC PAINT 260519900 XXXXXX 07/29/22 509.52 010 43170 3100 TRAFFIC PAINT ------------
Vendor's Total = 1234.08
------------
....................................................................................................................................
VENDOR.: VOY01 (VOYAGER FLEET SYSTEMS INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 778672226 XXXXXX 07/29/22 16912.96 010 46501 3100 06/22 CNG,DIESEL,FUEL/VARIOUS EQUIPMENT ------------
Vendor's Total = 16912.96
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 047 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: VOY02 (VOYA RETIREMENT INS & ANNUITY CO - 457)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A220701H XXXXXX 07/01/22 24000.00 010 23090 VOYA 457- 7/1/22 A220705H XXXXXX 07/07/22 28889.17 010 23090 VOYA 457- PPE 7/1/22 PD 7/7/22 A220719H XXXXXX 07/21/22 31165.66 010 23090 VOYA 457- PPE 7/15/22 PD 07/21/22 ------------
Vendor's Total = 84054.83
------------
....................................................................................................................................
VENDOR.: VOY03 (VOYA RETIREMENT INS & ANNUITY CO - 401a)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A220705H XXXXXX 07/07/22 2105.93 010 23092 VOYA 401A DEFERRED COMP-PPE7/1/22 PD 7/7/22 A220719H XXXXXX 07/21/22 2892.88 010 23092 VOYA 401A - PPE 7/15/22 PD 7/21/22 ------------
Vendor's Total = 4998.81
------------
....................................................................................................................................
VENDOR.: VOY04 (VOYA RETIREMENT INS & ANNUITY - 457 ROTH)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A220705H XXXXXX 07/07/22 1147.39 010 23093 VOYA ROTH - PPE 07/01/22 PD 7/7/22 A220719H XXXXXX 07/21/22 1163.11 010 23093 VOYA ROTH - PPE 7/15/22 PD 7/21/22 ------------
Vendor's Total = 2310.50
------------
....................................................................................................................................
VENDOR.: WAT07 (WATER REPLENISHMENT DISTRICT OF SO CA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- CBWN22015 XXXXXX 07/06/22 584.39 010 41200 3100 FY22/23 CENTRAL BASIN WATERMASTER SERVICE 1462.46 310 46702 6010 FY22/23 CENTRAL BASIN WATERMASTER SERVICE ------------
Vendor's Total = 2046.85
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 048 RUN....: 08/02/22 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220617B XXXXXX 07/14/22 750.00 010 43000 1350 LEGAL AD/PUBLIC NTC.ORDINANCE 1414/PUB.6/16-22/22 B220624 XXXXXX 07/20/22 750.00 010 43000 4100 LEGAL AD/PUBLIC NTC.URGENCY ORD.1415/6/23-29/22 B220701 XXXXXX 07/20/22 725.00 010 43000 4000 LEGAL AD/PUBLIC NTC.BAP/06/30/22-07/06/22 B220708 XXXXXX 07/20/22 750.00 010 43100 1210 LEGAL AD/PUBLIC NOTICE OF ELECTION/7/7-13/22 B220617C XXXXXX 07/20/22 750.00 010 43000 4100 LEGAL AD/PUBLIC NTC.ORDINANCE 1416/06/16-22/22 B220708A XXXXXX 07/20/22 700.00 010 43000 4000 LEGAL AD/2ND PUBLIC NTC./BAP/07/7-13/22 B220708B XXXXXX 07/29/22 1100.00 030 47922 9000 015 LEGAL AD/PUBLIC NTC.BIDS SPEC #21/22-03/7/7-13/22 B220708C XXXXXX 07/29/22 800.00 010 43000 3000 LEGAL AD/PUBLIC NTC.SOLID WASTE BILLINGS/7/7-13/22 B220708D XXXXXX 07/29/22 750.00 010 43000 4100 LEGAL AD/PUBLIC NTC.ORD.#1416 2ND READ/7/7-13/22 ------------
Vendor's Total = 7075.00
------------
....................................................................................................................................
VENDOR.: WEH01 (LARRY LEE WEHAGE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220526 XXXXXX 07/14/22 75.00 010 41210 1000 WDB MONTHLY BOARD MEETING STIPEND 05/26/22 ------------
Vendor's Total = 75.00
------------
....................................................................................................................................
VENDOR.: WES09 (WEST COAST ARBORISTS, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 183847 XXXXXX 07/14/22 24673.00 010 42329 3100 03/01/22-03/15/22 TREE MANAGEMENT 1456.00 944 46000 3410 03/01/22-03/15/22 TREE MANAGEMENT 562.00 010 46000 3900 03/01/22-03/15/22 TREE MANAGEMENT 1248.00 010 46012 3900 03/01/22-03/15/22 TREE MANAGEMENT 184250 XXXXXX 07/14/22 26437.00 010 42329 3100 03/16/22-03/31/22 TREE MANAGEMENT 416.00 010 46020 3900 03/16/22-03/31/22 TREE MANAGEMENT 184251 XXXXXX 07/14/22 9150.00 010 42329 3100 03/16/22-03/31/22 TREE MANAGEMENT 185002 XXXXXX 07/14/22 10616.00 010 42329 3100 04/01/22-04/15/22 TREE MANAGEMENT 185003 XXXXXX 07/14/22 21850.00 010 42329 3100 04/01/22-04/15/22 TREE MANAGEMENT 185268 XXXXXX 07/14/22 12094.00 010 42329 3100 04/16/22-04/30/22 TREE MANAGEMENT 185333 XXXXXX 07/14/22 35932.00 010 42329 3100 04/16/22-04/30/22 TREE MANAGEMENT
REPORT.: 08/02/22 City of Bellflower PAGE: 049 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: WES09 (WEST COAST ARBORISTS, INC) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 185333 XXXXXX 07/14/22 468.00 010 46000 3900 04/16/22-04/30/22 TREE MANAGEMENT 186007 XXXXXX 07/14/22 18330.00 010 42329 3100 05/01/22-05/15/22 TREE MANAGEMENT ------------
Vendor's Total = 163232.00
------------
....................................................................................................................................
VENDOR.: WHI01 (WHITE HOUSE FLORIST)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 62975A XXXXXX 07/14/22 355.88 010 41400 1012 SPECIAL EVENT DECORATIONS/REPLACED CHECK ------------
Vendor's Total = 355.88
------------
....................................................................................................................................
VENDOR.: WHI03 (WHITTIER FERTILIZER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 387672 XXXXXX 07/14/22 1149.75 010 46300 3160 COVER MULCH ------------
Vendor's Total = 1149.75
------------
....................................................................................................................................
VENDOR.: WIL01 (WILLDAN ENGINEERING)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00417375 XXXXXX 07/14/22 7968.00 030 47011 9000 011 4/22-5/22 CONST.MGMT.&INSP SVC/CP STORMWATER PROJ. ------------
Vendor's Total = 7968.00
------------
....................................................................................................................................
VENDOR.: WIL23 (ANIYAH WILLIAMS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220707 XXXXXX 07/20/22 292.50 010 42534 5000 INSTRUCTOR FEE/HIP HOP JAZZ/05/23/22-06/27/22 ------------
Vendor's Total = 292.50
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 050 RUN....: 08/02/22 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220705 XXXXXX 07/14/22 100.00 010 41000 1030 07/05/22 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: ZAC00 (SHERRIE A. ZACHAU)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220706 XXXXXX 07/20/22 582.40 010 42534 5000 INSTRUCTOR FEE/AQUA ZUMBA/06/01/22-06/29/22 ------------
Vendor's Total = 582.40
------------
....................................................................................................................................
VENDOR.: ZUM01 (ZUMAR INDUSTRIES INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 96922 XXXXXX 07/14/22 1950.56 010 43180 3100 REPLACEMENT STREET NAME SIGNS (QTY 6) ------------
Vendor's Total = 1950.56
------------
....................................................................................................................................
VENDOR.: \AL60 (ANITA VALERIE ALATORRE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220622 XXXXXX 07/06/22 416.00 010 42534 5000 INSTRUCTOR FEE/FULL BODY FITNESS/05/23/22-06/15/22 ------------
Vendor's Total = 416.00
------------
....................................................................................................................................
VENDOR.: \AN35 (BELIA V. ANDALON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220630 XXXXXX 07/14/22 249.60 010 42534 5000 INSTRUCTOR FEE/YTH.PAINTING CLASS/6/14/22-6/30/22
REPORT.: 08/02/22 City of Bellflower PAGE: 051 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \AN35 (BELIA V. ANDALON) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220630A XXXXXX 07/14/22 374.40 010 42534 5000 INSTRUCTOR FEES/YTH.PAINTING CLASS/7/01/22-7/19/22 ------------
Vendor's Total = 624.00
------------
....................................................................................................................................
VENDOR.: \BEE3 (ALEXANDRA C. BEEMER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220630 XXXXXX 07/14/22 514.80 010 42534 5000 INSTRUCTOR FEES/TUMBLING CLASS/6/18/22-6/30/22 B220630A XXXXXX 07/14/22 772.20 010 42534 5000 INSTRUCTOR FEES/TUMBLING CLASS/7/01/22-7/18/22 ------------
Vendor's Total = 1287.00
------------
....................................................................................................................................
VENDOR.: \BO13 (BOOMBOX MOBILE STAGE & SOUND, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22110 XXXXXX 07/06/22 1500.00 010 41307 1012 07/07/22 SPECIAL EVENT STAGING/STREETFEST 22111 XXXXXX 07/14/22 1500.00 010 41307 1012 07/21/22 SPECIAL EVENT STAGING/STREETFEST 22112 XXXXXX 07/29/22 1500.00 010 41307 1012 08/04/22 SPECIAL EVENT STAGING/STREETFEST ------------
Vendor's Total = 4500.00
------------
....................................................................................................................................
VENDOR.: \CA16 (AIMEE CARDENAS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16709 XXXXXX 07/29/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#16709 ------------
Vendor's Total = 100.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 052 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \CA22 (MARCOS CABALLERO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15416 XXXXXX 07/14/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#15416 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \CH88 (CHARTER COMMUNICATIONS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 93319 XXXXXX 07/14/22 1000.00 090 20500 REFUND DEPOSIT/PW/9833 ALONDRA/R#93319 94721 XXXXXX 07/20/22 1000.00 090 20500 REFUND DEPOSIT/PW/9826 OAK ST/R#94721 ------------
Vendor's Total = 2000.00
------------
....................................................................................................................................
VENDOR.: \CO31 (COMCATE SOFTWARE, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 7861 XXXXXX 07/06/22 6633.47 010 42054 4105 8/4/22-8/3/22 CODE ENFORCEMENT DATA BASE SOFTWARE 6633.47 900 42054 4152 8/4/22-8/3/22 CODE ENFORCEMENT DATA BASE SOFTWARE ------------
Vendor's Total = 13266.94
------------
....................................................................................................................................
VENDOR.: \CR29 (CROWN CASTLE USA INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 89433 XXXXXX 07/06/22 1000.00 090 20500 REFUND DEPOSIT/PW/WOODRUFF & MIDWAY ST/R#89433 91991 XXXXXX 07/06/22 1000.00 090 20500 REFUND DEPOSIT/PW/16211 BELLFLOWER/R#91991 91992 XXXXXX 07/06/22 1000.00 090 20500 REFUND DEPOSIT/PW/9035 ROSECRANS AVE/R#91992 92047 XXXXXX 07/06/22 1000.00 090 20500 REFUND DEPOSIT/PW/8846 ALONDRA BLVD/R#92047 90831 XXXXXX 07/14/22 1000.00 090 20500 REFUND DEPOSIT/PW/CLARK & HARVARD/R#90831 92580 XXXXXX 07/14/22 1000.00 090 20500 REFUND DEPOSIT/PW/HAYFORD & ALONDRA/R#92580 ------------
Vendor's Total = 6000.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 053 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \DE01 (LUCIANO DELEON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220628 XXXXXX 07/06/22 195.00 010 43110 3100 REIMBURSEMENT/WORK BOOTS ------------
Vendor's Total = 195.00
------------
....................................................................................................................................
VENDOR.: \DRA3 (AARON DRAKE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220526 XXXXXX 07/14/22 75.00 010 41210 1000 WDB MONTHLY BOARD MEETING STIPEND 05/26/22 B220628 XXXXXX 07/14/22 75.00 010 41210 1000 WDB EXECUTIVE DIRECTOR MEETING STIPEND 06/28/22 B220705 XXXXXX 07/14/22 100.00 010 41000 1030 07/05/22 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 250.00
------------
....................................................................................................................................
VENDOR.: \EVE5 (EVER AFTER EVENT PRODUCTIONS, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220628 XXXXXX 07/06/22 915.20 010 42534 5000 INSTRUCTOR FEE/BALLET/05/10/22-06/10/22(TUES,FRI.) B220707 XXXXXX 07/20/22 1332.50 010 42534 5000 INSTRUCTOR FEE/BALLET CLASSES/06/14/22-07/05/22 ------------
Vendor's Total = 2247.70
------------
....................................................................................................................................
VENDOR.: \FR05 (GEORGE E FRANZEN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220705 XXXXXX 07/14/22 100.00 010 41000 1030 07/05/22 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 054 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \GAY2 (FRANK GAYTAN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16724 XXXXXX 07/29/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#16724 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \GAZ3 (JUAN F. GARZA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220705 XXXXXX 07/14/22 100.00 010 41000 1030 07/05/22 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \GEN0 (GENTOO PROPERTY MANAGEMENT INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/06/22 1750.00 900 44102 4155 CCV 07/22 EMERG.RENT RELIEF PROG/M.TANUVASA/AFN 919.2 ------------
Vendor's Total = 1750.00
------------
....................................................................................................................................
VENDOR.: \GEU1 (GEURIN MOBILE HOME SERVICE, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220620 XXXXXX 07/14/22 9000.00 910 44100 4215 H59 MOBILE HOME IMP/G-HIP 1025/15717 WOODRUFF #19 B220620R XXXXXX 07/14/22 1000.00 910 44100 4215 H59 RETENTION/MOB.HOME IMP/G-HIP 1025/15717 WOODRUFF ------------
Vendor's Total = 10000.00
------------
....................................................................................................................................
VENDOR.: \GOT2 (GOT CARS? AUTO GROUP INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 26257H XXXXXX 07/13/22 215.00 010 31320 REFUND FEES/BL #19402/R#26257
REPORT.: 08/02/22 City of Bellflower PAGE: 055 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \GOT2 (GOT CARS? AUTO GROUP INC.) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- XXXXXX 07/13/22 4.00 602 31654 REFUND FEES/AB 1379/BL #19402/R#26257 ------------
Vendor's Total = 219.00
------------
....................................................................................................................................
VENDOR.: \H019 (JESSICA ANN HEADS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 012291002 XXXXXX 07/20/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#1012291.002 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \HEL2 (HELLENIC LIBRARY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15725 XXXXXX 07/20/22 150.00 010 20500 REFUND DEPOSIT/P&R/R#15725 ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: \HO42 (KAREEMA HOWARD)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15730 XXXXXX 07/20/22 300.00 010 20500 REFUND DEPOSIT/P&R/R#15730 ------------
Vendor's Total = 300.00
------------
....................................................................................................................................
VENDOR.: \HUL0 (LASHONDA HULL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16725 XXXXXX 07/29/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#16725 ------------
Vendor's Total = 100.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 056 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \INL3 (INLAND ENGINEERING SERVICES INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 90361 XXXXXX 07/06/22 1000.00 090 20500 REFUND DEPOSIT/PW/13516 LAKEWOOD BLVD/R#90361 ------------
Vendor's Total = 1000.00
------------
....................................................................................................................................
VENDOR.: \JON3 (AARON JONES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220718 XXXXXX 07/29/22 195.00 010 43110 3900 REIMBURSEMENT WORK BOOTS ------------
Vendor's Total = 195.00
------------
....................................................................................................................................
VENDOR.: \L003 (SONIA LOPEZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 011800002 XXXXXX 07/29/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#1011800.002 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \LA63 (THE BOAT MISSERS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220706 XXXXXX 07/14/22 800.00 010 41362 1012 07/15/22 SPECIAL EVENT ENTERTAINMENT/MOVIE NIGHT ------------
Vendor's Total = 800.00
------------
....................................................................................................................................
VENDOR.: \LE61 (MARY LEWIS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 012079002 XXXXXX 07/29/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#1012079.002 ------------
Vendor's Total = 100.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 057 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \LEA3 (LEAGUE OF CALIFORNIA CITIES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4027 XXXXXX 07/06/22 1312.50 010 41200 1000 FY22/23 LCC MEMBERSHIP DUES ------------
Vendor's Total = 1312.50
------------
....................................................................................................................................
VENDOR.: \LID0 (FIVE STAR TALENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220707 XXXXXX 07/20/22 1900.00 010 41307 1012 07/21/22 BAND ENTERTAINMENT/STREETFEST ------------
Vendor's Total = 1900.00
------------
....................................................................................................................................
VENDOR.: \LIE1 (LIEBERT CASSIDY WHITMORE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 219095 XXXXXX 07/06/22 4615.00 010 41200 1350 FY22/23 ERC MEMBERSHIP/LIEBERT LIBRARY 221221 XXXXXX 07/29/22 315.00 010 42032 1350 06/22 LEGAL SERVICES/PERSONNEL/BE029-00001 221222 XXXXXX 07/29/22 3300.00 010 42032 1350 06/22 LEGAL SERVICES/PERSONNEL/BE029-00008 ------------
Vendor's Total = 8230.00
------------
....................................................................................................................................
VENDOR.: \LIM7 (LIMITED EDITION CO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15720 XXXXXX 07/20/22 450.00 010 20500 REFUND DEPOSIT/P&R/CANCELLED/R#15720
50.00 010 20500 FR.010-20500 TO 010-36630/CANCELLED/R#15720 -50.00 010 36630 FR.010-20500 TO 010-36656/CANCELLED/R#15720 ------------
Vendor's Total = 450.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 058 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \LOP1 (ELVIRA ARTEAGA LOPEZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 012256002 XXXXXX 07/29/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#012256.002 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \LOS3 (LOS ANGELES TIMES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220702 XXXXXX 07/20/22 598.00 010 43010 4000 08/03/22-08/01/23 SUBSCRIPTION/LA TIMES ------------
Vendor's Total = 598.00
------------
....................................................................................................................................
VENDOR.: \MAI7 (MAINTSTAR, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2936 XXXXXX 07/29/22 10838.08 010 42054 3105 07/08/22-07/07/23 MAINTSTAR ANNUAL SUPPORT ------------
Vendor's Total = 10838.08
------------
....................................................................................................................................
VENDOR.: \MCG1 (CLAUDIA MCGEE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16720 XXXXXX 07/29/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#16720 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \MEZ8 (LUIS MEZA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220626 XXXXXX 07/06/22 182.57 010 43110 3100 REIMBURSEMENT/WORK BOOTS ------------
Vendor's Total = 182.57
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 059 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \MIL5 (FRANK MILLENDER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 012075002 XXXXXX 07/29/22 250.00 010 20500 REFUND DEPOSIT/P&R/R#1012075.002 ------------
Vendor's Total = 250.00
------------
....................................................................................................................................
VENDOR.: \MOL6 (GISELA MOLLER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220701 XXXXXX 07/06/22 790.50 900 44102 4155 CCV 07/22 EMERG.RENT RELIEF PROG/M.DAMAS/AFN 919.12 ------------
Vendor's Total = 790.50
------------
....................................................................................................................................
VENDOR.: \MOR0 (JAMES MORTLEY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220714 XXXXXX 07/29/22 195.00 010 43110 3100 REIMBURSEMENT WORK BOOTS ------------
Vendor's Total = 195.00
------------
....................................................................................................................................
VENDOR.: \NGU0 (THUONG NGUYEN LE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 01506 XXXXXX 07/06/22 5700.00 090 20506 REFUND DEPOSIT/PW/C&D WMP/14721 RYON AVE/R#01506 ------------
Vendor's Total = 5700.00
------------
....................................................................................................................................
VENDOR.: \OHC1 (O.H. CASEY INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 001584506 XXXXXX 07/06/22 690.00 010 41307 1012 06/23/22 SPECIAL EVENT PORTABLE RESTROOMS/SSF
REPORT.: 08/02/22 City of Bellflower PAGE: 060 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \OHC1 (O.H. CASEY INC.) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 001584507 XXXXXX 07/06/22 590.00 010 41362 1012 06/17/22 SPECIAL EVENT PORTABLE RESTROOMS/SSF ------------
Vendor's Total = 1280.00
------------
....................................................................................................................................
VENDOR.: \ORO0 (RONNIE OROZCO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220628 XXXXXX 07/06/22 790.50 010 36030 REFUND TOW,STORAGE FEES/IMPROPER TOW/R#03384 ------------
Vendor's Total = 790.50
------------
....................................................................................................................................
VENDOR.: \PA10 (DANIEL PARRA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220628 XXXXXX 07/14/22 15.00 010 42012 1350 REIMBURSEMENT TB TEST/CLINIC OF CHOICE ------------
Vendor's Total = 15.00
------------
....................................................................................................................................
VENDOR.: \PE09 (CLAUDIA JACQUELINE PELAEZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 09899 XXXXXX 07/14/22 193.00 010 31320 REFUND FEES/BL#22693/R#09899
4.00 602 31654 REFUND FEES/AB 1379/BL#22693/R#09899 ------------
Vendor's Total = 197.00
------------
....................................................................................................................................
VENDOR.: \POP0 (POP VINYL, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220629 XXXXXX 07/06/22 2000.00 010 41307 1012 07/07/22 SPECIAL EVENT ENTERTAINMENT/BAND/SSF ------------
Vendor's Total = 2000.00
------------
REPORT.: 08/02/22 City of Bellflower PAGE: 061 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \RI64 (ANNISSA RIVERA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16718 XXXXXX 07/29/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#16718 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \ROG0 (KAREN ROGERS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 012228002 XXXXXX 07/14/22 50.00 010 36656 REFUND FEES/P&R/CANCELLED/R#1012228.002 ------------
Vendor's Total = 50.00
------------
....................................................................................................................................
VENDOR.: \SAM1 (MARJORIE SAMILIN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 012133002 XXXXXX 07/29/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#1012133.002 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \SI06 (SHELLYANN B. SILVA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220629 XXXXXX 07/06/22 350.00 010 41307 1012 07/07/22 BALLOON ARTIST/STREETFEST B220707 XXXXXX 07/14/22 350.00 010 41307 1012 07/21/22 BALLOON ARTIST/STREETFEST B220720 XXXXXX 07/29/22 350.00 010 41307 1012 08/04/22 BALLOON ARTIST/STREETFEST ------------
Vendor's Total = 1050.00
------------
....................................................................................................................................
VENDOR.: \SOR1 (SOROPTOMIST INT'L OF BELLFLOWER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220327 XXXXXX 07/06/22 190.00 010 41200 1200 FY22/23 SOROPTIMIST MEMBERSHIP DUES
REPORT.: 08/02/22 City of Bellflower PAGE: 062 RUN....: 08/02/22 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \SOR1 (SOROPTOMIST INT'L OF BELLFLOWER) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220327A XXXXXX 07/06/22 190.00 010 41200 1200 FY22/23 SOROPTIMIST MEMBERSHIP DUES B220327B XXXXXX 07/06/22 190.00 010 41200 1200 FY22/23 SOROPTIMIST MEMBERSHIP DUES B220327C XXXXXX 07/20/22 190.00 010 41200 1300 FY22/23 SOROPTIMIST MEMBERSHIP DUES ------------
Vendor's Total = 760.00
------------
....................................................................................................................................
VENDOR.: \ST17 (APRIL STRONG)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B220629 XXXXXX 07/06/22 350.00 010 41307 1012 07/07/22 BALLOON ARTIST/STREETFEST B220707 XXXXXX 07/14/22 350.00 010 41307 1012 07/21/22 BALLOON ARTIST/STREETFEST B220720 XXXXXX 07/29/22 350.00 010 41307 1012 08/04/22 BALLOON ARTIST/STREETFEST ------------
Vendor's Total = 1050.00
------------
....................................................................................................................................
VENDOR.: \VA15 (YOLANDA VALLE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16710 XXXXXX 07/29/22 100.00 010 20500 REFUND DEPOSIT/P&R/R#16710 ------------
Vendor's Total = 100.00
------------
Report's Grand Total = 22578806.18
============
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 June 2022.
DATE: August 8, 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 June 30, 2022.
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 June 2022 ............................................................. 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 36,792,010$ 2,140,771$ (3,239,057)$ 35,693,724 011 General Fund Capital Projects 1,248,619 500,000 (96,009) 1,652,610 012 Public Projects (1,842,331) - - (1,842,331) 999 Cash Clearing Unallocated Interest 13,981 16,388 (34,050) (3,681) RESTRICTED:
Development Impact/Other Fees (revenue/expenditure details attached) 024 Park Facilities 1,503,547 - (169,446) 1,334,101 022 Public Facilities 162,021 - -162,021
020 Public Arts 148,139 169,446 (6,868) 310,717
Other Funds
013 DOT Highway Relinquishment 4,490,361 - - 4,490,361 015 Transportation Development Act (TDA) Article 3 (56,000) - - (56,000) 030 Grant Projects (326,318) 728,383 (617,177) (215,112) 037 Drug Rehabilitation Program 248,990 7,500 - 256,490 040 Public Educational Government (PEG) 831,943 - (425) 831,518 050 California COPS 261,409 607 (2,533) 259,483
090 Agency Fund/Refundable Deposits-Private Projects 1,399,115 71,929 (10,035) 1,461,009 100 Proposition A - Transportation 2,109,647 138,381 (29,649) 2,218,379 115 Measure M - Streets 2,137,337 244,359 (20,571) 2,361,125 125 Measure R - Streets 2,189,112 104,741 (20,071) 2,273,782 135 Proposition C - Streets 2,315,293 140,224 (115,456) 2,340,061 140 State Gas Tax - Streets 4,029,657 156,044 (100,503) 4,085,198 145 Road Maintenance and Rehabilitation Account (RMRA)2,996,004 138,154 (19,814) 3,114,344 150 Air Quality Management District Fees 309,546 25,435 (23,153) 311,828 230 Sewer Reconstruction 316,278 - - 316,278 31X Municipal Water System 1,983,909 550,000 (6,138) 2,527,771 320 Measure W 3,608,900 - (9,548) 3,599,352
510 Economic Development 1,067,372 240,000 (66,764) 1,240,608 530 Equipment Replacement 648,550 - (9,111) 639,439
540 GIS Update 211,460 3,875 (1,500) 213,835
542 General Planning and Zoning Update 607,212 11,625 -618,712 600 Building and Safety 234,902 97,985 (9,082) 323,805 602 CASp Certification and Training 84,518 2,421 - 86,939 700 Debt Service - Public Facilities Corporation - - - - 710 Debt Service - Financing Authority (6,340) 11,099 - 4,759 720 Debt Service - 2021/2018 Transportation COPS - - - - 730 Debt Service - 2021 Pension Obligation Bonds 13,605 - - 13,605 900 Community Development Block Grant (CDBG)(184,413) 150 (66,662) (250,925) 910 HOME Investment Partnership 71,942 - (16,481) 55,461 920 ARPA SLFRP Fund 6,350,200 10,728,749 - 17,078,949 944 Parking District No. 1 (974) 263 (2,317) (3,028) Successor Housing Agency:
974 Low and Moderate Income Housing Asset Fund 495,128 5,468 (20,993) 479,603 TOTAL CITY OF BELLFLOWER 76,464,331$ 16,233,997$ (4,713,538)$ 87,984,790$ SUCCESSOR AGENCY:
RESTRICTED:
956 Successor Agency BUSD Trust 20$ -$ -$ 20$ 970 Redevelopment Obligation Retirement Fund 10,514 1,689,643 - 1,700,157 972 Successor Agency Administration Fund 5,839 - (5,839) - TOTAL SUCCESSOR AGENCY 16,373$ 1,689,643$ (5,839)$ 1,700,177$ COMBINED TOTAL - CITY & SUCCESSOR AGENCY 76,480,704$ 17,923,640$ (4,719,377)$ 89,684,967$ Date of Electronic Distribution to City Council and City Manager: July 29, 2022
CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT FOR THE MONTH OF JUNE 2022
CASH AND INVESTMENT BALANCES BY FUND
(As of July 29, 2022)
TAE G. RHEE, FINANCE DIRECTOR/TREASURER S:\AA\Treasurer's Reports\ TR 22-06 -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 18,288.00 February 3, 2022 Park Fac Fee/8708 Flower 18,288.00 February 9, 2022 Park Fac Fee/9621 Mayne 18,105.12 February 23, 2022 Park Fac Fee/9419 Ives 9,378.46 March 16, 2022 Park Fac Fee/16240 Grand 10,058.40 April 8, 2022 Park Fac Fee/16830 Grand 4,269.30 April 12, 2022 Park Fac Fee/16240 Grand 495,633.80$
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 Lakewood3,035.44 November 10, 2021 Public Fac Fee/16710 Bellflower 1,185.00 February 3, 2022 Public Fac Fee/8708 Flower 1,185.00 February 9, 2022 Public Fac Fee/9621 Mayne 1,173.15 February 23, 2022 Public Fac Fee/9419 Ives 1,185.00 March 8, 2022 Public Fac Fee/15352 Leahy 607.69 March 16, 2022 Public Fac Fee/16240 Grand 9,101.64 March 23, 2022 Public Fac Fee/8827-8829 Artesia 1,185.00 April 8, 2022 Public Fac Fee/16830 Grand 277.33 April 12, 2022 Public Face Fee/16240 Grand 133,843.43$
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 169,445.50 March 23, 2022 Public Arts Fee/8827-8829 Artesia 196,445.50$
Project Expenditures:
168.03$ May 31, 2022
Veterans Memorial Enhancements Project - Bronze
Plaque
6,700.00 June 14, 2022 Gateway Sign Water Service Installation 6,868.03$
DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2021 - June 30, 2022)
S:\AA\Treasurer's Reports\
TR 22-06-3-
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 22-06
-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 Enhancements Project
179,099.00$
S:\AA\Treasurer's Reports\
TR 22-06
-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 :
State of California
Local Agency Investment Fund (1)42,353,044$ 8,000,000$ -$ 50,353,044$ N/A 49,704,769$ 0.861%See attached Pooled Money Investment Account Portfolio.
Detail report available at:
https://www.treasurer.ca.gov/pmia-laif/pmia/index.asp
Los Angeles County Pooled Investment Fund (5)24,765,780 14,503 (34,051) 24,746,231 N/A 23,796,225 1.150%See attached Los Angeles County Pooled Surplus Investments.
Detail report available at:
https://ttc.lacounty.gov/monthly-reports/
CalTrust / Local Agency Investment Pool (4)
-Liquidity Fund 48,414 1,885 - 50,299 N/A 50,299 1.130%Local Agency Investment Pool
Investment Trust of
California, dba CalTRUST
Cash / Investments Held By Bond Trustee -
Bank of New York Mellon Trust Company
-Dreyfus Treasury Securities Cash Management -
Institutional / (2008/2018) 2021 COPs
- - - - N/A - 1.020%Money Market Fund Dreyfus N/A
-Dreyfus Treasury Securities Cash Management -
Institutional / 2021 Pension Obligation Bonds
13,605 - - 13,605 N/A 13,605 1.020%Money Market Fund Dreyfus N/A Cash / Investments Held By Custodian -
Bank of New York Mellon Trust Company
-Federal Home Loan Bank Notes - 3,000,000 - 3,000,000 3,000,000 3,002,460 3.500% U.S. Agency
Bonds/Notes Federal Home Loan Bank 12/29/2023
-Federal Home Loan Mortgage Corporation - 3,000,000 - 3,000,000 3,000,000 2,997,960 3.250% U.S. Agency
Bonds/Notes
Federal Home Loan
Mortgage Corporation 5/17/2024
-Federal Home Loan Bank Notes - 3,000,000 - 3,000,000 3,000,000 2,993,700 3.000% U.S. Agency
Bonds/Notes Federal Home Loan Bank 6/28/2024
-Dreyfus Treasury Securities Cash Management -
Institutional - 10 - 10 N/A 10 1.020%Money Market Fund Dreyfus N/A MUFG Union Bank, N.A.
-Federal Home Loan Mortgage Corporation 3,000,000 - (3,000,000) - N/A - 3.250% U.S. Agency
Bonds/Notes
Federal Home Loan
Mortgage Corporation 5/17/2024
Charles Schwab Trust Bank
-Section 115 Pension Stabilization Trust
Trust Cash - 500,000 - 500,000 N/A 500,000 0.000%Trust Cash Account Charles Schwab Trust Bank N/A TOTAL INVESTMENTS 70,180,843 17,516,398 (3,034,051) 84,663,189 83,059,028 BANK DEPOSITS (2):
-General Operating Account (3)6,257,973 15,477,928 (18,440,630) 3,295,271 N/A 3,295,271 N/A Checking Account Bank of the West N/A -Payroll Account (3)(9,117) 1,205,004 (1,200,895) (5,008) N/A (5,008) N/A Checking Account Bank of the West N/A -Revolving Account (3)- 170,217 (170,205) 12 N/A 12 N/A Checking Account Bank of the West N/A -Farmers Market (3)27,331 - (27,331) - N/A - N/A Checking Account Bank of the West N/A -Sec. 125 Flex Spending Account (3)9,080 20,001 (1,816) 27,265 N/A 27,265 N/A Checking Account Bank of the West N/A -Pooled Cash Allocated to SA (5,839) 5,839 - - N/A -
TOTAL BANK DEPOSITS 6,279,428 16,878,989 (19,840,877) 3,317,540 3,317,540 PETTY CASH 4,060 - - 4,060 N/A 4,060
CITY - TOTAL DEPOSITS AND
INVESTMENTS 76,464,331$ 34,395,387$ (22,874,928)$ 87,984,790$ 86,380,628$ Dollar Amount Invested
CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT FOR THE MONTH OF JUNE 2022
CASH AND INVESTMENTS BY TYPE
(As of July 29, 2022)
TAE G. RHEE, FINANCE DIRECTOR/TREASURER S:\AA\Treasurer's Reports\TR 22-06 -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 Dollar Amount Invested
CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT FOR THE MONTH OF JUNE 2022
CASH AND INVESTMENTS BY TYPE
(As of July 29, 2022)
SUCCESSOR AGENCY:
Los Angeles County Pooled Investment Fund (5)20$ -$ -$ 20$ NA 19 1.150%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)10,493 1,689,643 - 1,700,136 N/A 1,700,136 N/A Checking Account Bank of the West N/A Cash / Investments Held By Bond Trustee -
Bank of New York Mellon Trust Company
-Taxable Tax Allocation Refunding Bonds, Series 2016
Dreyfus Treasury Securities Cash Management -
Institutional
21 - - 21 N/A 21 1.020%Money Market Fund Dreyfus N/A
TOTAL INVESTMENTS 10,534 1,689,643 - 1,700,177 1,700,176 Pooled Cash Account 5,839 - (5,839) - -
SUCCESSOR AGENCY -
TOTAL DEPOSITS AND INVESTMENTS 16,373$ 1,689,643$ (5,839)$ 1,700,177$ 1,700,176$
CITY & SUCCESSOR AGENCY -
TOTAL DEPOSITS AND INVESTMENTS 76,480,704$ 36,085,030$ (22,880,767)$ 89,684,967$ 88,080,804$ (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 intervening months' market values are estimates. (2)All bank deposits are insured up to $250,000 by the FDIC. Under the California Government Code, banks and savings are also required to secure the City's deposits by either (1) pledging government securities with market value of at least 110% of the deposits as collateral, or (2) pledging first trust deed mortgage notes having a value of at least 150% of the deposits. (3)Analysis account.
(4)CalTRUST is a joint powers authority formed by a number of public agencies in California to provide a method of pooling for investment purposes. (5)Los Angeles County Pooled Investment Fund is an investment pool managed by the L.A. County Treasurer. The current market value is an estimate based on the preceding month's market value.
A.The City's investment portfolio complies with the Statement of Investment Policy.
B.Based on the City's current cash and investment position and estimated cash flows, the City will meet its expenditure requirements for the next six months.
C.For bank deposits including certificates of deposit and money market accounts, market value is the same as the carrying value.
D.Market values are provided on the monthly trustee, custody, and investment statements.
NOTES FOR THE CITY AND SUCCESSOR AGENCY:
TAE G. RHEE, FINANCE DIRECTOR/TREASURER S:\AA\Treasurer's Reports\TR 22-06 -7-
ACTUAL BUDGET
Fiscal Year Reporting FY 2021-22
2020-21 Month To Date FY 2021-22
Beginning Cash Balance 187,835$ 261,409$ 220,332$ 220,332$ Receipts:
SLESF Funding 185,977 607 191,381 175,000
Interest 875 - 468 1,000
Total Receipts 186,852 607 191,849 176,000
Allocations:
L.A. County Sheriff's Department/
City Public Safety
General Law Cars (110,109) - (109,000) (109,000)
Equipment Leases / Purchases (48,571) (5,066) (38,292) (49,000) Total Allocations (158,680) (5,066) (147,292) (158,000) Receivables and Payables:
Add: Beginning receivables 609 - 156 -
Deduct: Ending receivables (156) - - -
Deduct: Beginning accounts payable (4,223) - (8,095) - Add: Ending accounts payable 8,095 2,533 2,533 -
Net Adjustment 4,325 2,533 (5,406) -
Ending Cash Balance 220,332$ 259,483$ 259,483$ 238,332$ ACTUAL
TREASURER'S REPORT FOR THE MONTH OF JUNE 2022
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND - FUND NO. 050
STATEMENT OF RECEIPTS, ALLOCATIONS AND EXPENDITURES
(As of July 29, 2022)
TAE G. RHEE, FINANCE DIRECTOR/TREASURER S:\AA\Treasurer's Reports\TR 22-06 -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 repor 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 22-06 -9-
TYPE OF SECURITY AMOUNT ($)
*PERCENT OF
PORTFOLIO
*DIFFERENCE IN
PERCENT OF
PORTFOLIO FROM
PRIOR MONTH
Government
Bills 54,848,666 23.39 +1.46
Bonds 0 0.00 0
Notes 104,643,096 44.63 -0.53
Strips 0 0.00 0
Total Government 159,491,762 68.02 +0.93
Agency Debentures 14,231,362 6.08 +0.34
Certificates of Deposit 13,285,000 5.67 -0.46
Bank Notes 100,000 0.04 +0.04
Repurchases 0 0.00 0
Agency Discount Notes 30,059,676 12.82 -0.45
Time Deposits 4,453,000 1.90 +0.03
GNMAs 0 0.00 0
Commercial Paper 11,523,629 4.91 -0.42
Remics 4,693 0.00 0
Corporate Bonds 492,675 0.21 +0.01
PMIA Loans 828,153 0.35 -0.02
GF Loans 0 0.00 0
Other 0 0.00 0
Reversed Repurchases 0 0.00 0
Total (All Types) 234,469,950 100.00
*Percentages may be off due to rounding.
INVESTMENT ACTIVITY June 2022 May 2022
NUMBER AMOUNT ($)NUMBER AMOUNT ($)
Pooled Money 1,027 51,026,933 825 41,073,012
Other 47 1,417,103 14 148,415
Time Deposits 85 3,015,000 56 1,693,000
Total 1,159 55,459,036 895 42,914,427
PMIA Monthly Average Effective Yield (%)0.861 0.684
Year to Date Yield Last Day of Month (%)0.371 0.318
POOLED MONEY INVESTMENT ACCOUNT
Selected Investment Data
Analysis of the Pooled Money Investment Account Portfolio (Dollars In Thousands)
June 30, 2022
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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 May 31, 2022, 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 $20.928
Schools and Community Colleges 21.251
Discretionary Participants 3.930
Total $46.109
The Treasury Pool participation composition is as follows:
Non-discretionary Participants 91.47%
Discretionary Participants:
Independent Public Agencies 8.01%
County Bond Proceeds and Repayment Funds 0.52%
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 1, 2022, 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 June 30, 2022, the May 31, 2022 book value of the Treasury Pool was approximately $46.109 billion, and the corresponding market value was approximately $44.339 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 May 31, 2022:
Type of Investment % of Pool
Certificates of Deposit 4.01
U.S. Government and Agency Obligations 73.87
Bank Acceptances 0.00
Commercial Paper 22.04
Municipal Obligations 0.06
Corporate Notes & Deposit Notes 0.02
Repurchase Agreements 0.00
Asset Backed Instruments 0.00
Other 0.00
100.00
The Treasury Pool is highly liquid. As of May 31, 2022, approximately 40.43% of the investments mature within 60 days, with an average of 944 days to maturity for the entire portfolio.
TreasPool Update
05/31/2022
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0-' sE� L�Low
TO: Honorable Mayor and Members of the City Council
ATTENTION: Jeffrey L. Stewart, City Manager
E
FROM: Elizabeth Corpuz, Director of Planning and Building Services Kathryn Brun, Assistant Planner
SUBJECT: Consideration and possible action to waive further reading and adopt Ordinance No. 1417 — An Ordinance amending certain sections of Bellflower Municipal Code ("BMC") Title 17 (Zoning) pertaining to allowable uses, development standards, and process and
procedures in the Town Center (TC) District.
DATE:
August 8, 2022
EXECUTIVE SUMMARY
Ordinance No. 1417 was introduced on July 11, 2022, as amended. Accordingly second reading and adoption is recommended. If adopted, the ordinance will take effect in 30 days.
RECOMMENDATION TO CITY COUNCIL
1) Waive further reading and adopt Ordinance No. 1417; or 2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
None.
ATTACHMENTS
OrdinanceNo. 1417...................................................................................2 —1-
CITY OF BELLFLOWER
ORDINANCE NO. 1417
AN ORDINANCE AMENDING CERTAIN SECTIONS OF BELLFLOWER
MUNICIPAL CODE ("BMC") TITLE 17 (ZONING) PERTAINING TO
ALLOWABLE USES, DEVELOPMENT STANDARDS, AND PROCESS
AND PROCEDURES IN THE TOWN CENTER (TC) DISTRICT
THE COUNCIL DOES ORDAIN AS FOLLOWS:
SECTION 1
Findings. The City Council finds and declares as follows:
A. The City desires to amend the Bellflower Municipal Code ("BMC") to change the allowable uses, development standards, and process and procedures within the Town Center (TC) District. This Ordinance — identified as Zoning Ordinance Text Amendment (ZOTA) Case No. ZOTA 22-01 — amends BMC Chapters 17.04, 17.08 (Definitions), and 17.48 (TC District); B. The City reviewed this Ordinance pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., "CEQA"), the regulations promulgated thereunder (14 Cal. Code of Regulations §§15000, et seq., the "CEQA Guidelines"); CEQA, CEQA Guidelines and Bellflower Guidelines collectively referred to as "CEQA Regulations"); C. Notices of Public Hearings before the Planning Commission and City Council were duly given and published in the time, form and manner as required by law; D. On May 16, 2022, the Planning Commission held a public hearing to receive public testimony and other evidence regarding the proposed amendment, including information provided to the Planning Commission by City staff and public testimony;
E. On May 16, 2022, the Planning Commission adopted Resolution No. PC 22-08 recommending the City Council approve the Ordinance, as amended; F. On June 27, 2022, the City Council held a public hearing to receive public testimonY and other evidence regarding the proposed amendment, including information provided by City staff and public testimony; G. On June 27, 2022, the City Council closed the public hearing, directed staff to revise the Ordinance, and continued the draft Ordinance to the July 11, 2022 City Council meeting;
H. On July 11, 2022, the City Council considered this Ordinance. Its findings are made based on the entire administrative record including testimony and evidence presented to the City Council at its June 27, 2022 and July 11, 2022 hearings, including, without limitation, the staff report submitted by the Planning Department.
SECTION 2. General Plan Findings. Pursuant to Government Code § 65860, the changes implemented by this Ordinance are consistent with the General Plan. Among other things, this Ordinance will help implement the following General Plan Land use Dement - Town Center policy and programs: Policy 1 whi
Elch is to "promote the Town
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of •
rdinance No. 141
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Center as the commercial, entertainment, social and civic hub of the community"; Implementation Program 1.1, "accommodate and promote a full diversity of specialty retail, restaurant and food sales, general merchandise, new apparel and accessories, personal services, entertainment, and cultural uses; and Implementation Program 1.3, "promote entertainment activities."
SECTION 3. Zoning Ordinance Text Amendment Findings. Pursuant to BMC § 17.104.010, the City Council makes the following findings:
A. There are changed conditions since the existing zoning regulations became effective that warrant the proposed amendment to the BMC, such as the desire to allow artisan manufacturing in the TC District. To further promote the TC District and to fill vacant storefronts, this Ordinance amends the allowable uses in the TC District. This Ordinance would allow for artisanal manufacturing uses with a customer service storefront and amend antiquated uses (e.g., outdoor newsstands). In addition, the Ordinance amends the development standards and application procedures for various uses to streamline the approval process.
B. The proposed amendment to the BMC will not adversely affect adjoining property as to the value or precedent and will not be detrimental to the area in that the proposed text amendments are aimed at improving, unifying, and complementing the TC District's unique characteristics. Compliance with all applicable zoning regulations will ensure that any given project will not adversely affect adjoining property as to value or precedent and will not be detrimental to the area.
C. The proposed amendment to the BMC will be in the interest or furtherance of public health, safety and general welfare. This Ordinance is intended to encourage and accommodate new businesses in the TC District that will fill vacant storefronts and promote the TC District by accommodating uses such as small scale and artisanal manufacturing as recommended by the Planning Commission. In addition, the Ordinance would streamline the application and review process for various uses such as requiring a Minor Conditional Use Permit (MCUP) instead of a Conditional Use Permit (CUP) for alcohol sales in conjunction with a permitted restaurant, brewery or distillery.
D. The Ordinance will not adversely affect the City's General Plan or BMC Title 17 (Zoning). The text amendments are relatively minor in nature and further promote the TC District as the commercial, entertainment, social, and civic hub of the community. The text amendments do not inhibit the attainment of the overall goals of either the General Plan or the zoning regulations.
SECTION 4. Environmental Review. This Ordinance was reviewed pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., "CEQX) and the regulations promulgated thereunder (14 Cal. Code of Regulations §§ 15000, et seq., the "CEQA Guidelines"). Based upon that review, the Ordinance is exempt from additional environmental review pursuant to 14 Cal. Code Regs. § 15061(b)(3). The Ordinance will not result in any development or changes to the physical environment. Following an evaluation of possible adverse impacts, it can be seen with certainty that there is no possibility that the Ordinance will have a significant effect on the environment.
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City of Bellflower
Ordinance No. 1417