Agenda — Bellflower City Council, January 12, 2023 (part 1 of 2)

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

Next CC Resolution No. 23-03 Next CC Agreement No. 979 Next Ordinance No. 1423

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (562) 804-1424, extension 2220 or [email protected]. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

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

ADJOURNED REGULAR MEETING OF

THE BELLFLOWER CITY COUNCIL

THURSDAY, JANUARY 12, 2023

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

PUBLIC PARTICIPATION

The City Council Chambers will be open to the public. Per the Los Angeles County Health Officer Order effective March 4, 2022, it is recommended, but not required, to wear a face covering when inside Bellflower City Hall.

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AGENDA

Bellflower City Council Agenda
January 12, 2023

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4:00 P.M. – CLOSED SESSION

1 CALL TO ORDER

None

2 ROLL CALL

None

3 RECESS TO CLOSED SESSION

None

4 RECONVENE FOR OPEN SESSION

None

4:30 P.M. – OPEN SESSION

5 CALL TO ORDER

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

7 INVOCATION: Mayor Sonny R. Santa Ines

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

9 CITY COUNCIL ANNOUNCEMENTS / PRESENTATIONS

A City Council Announcements

10 PUBLIC COMMENTS

This is the time set aside for the public to address the City Council on matters not listed on the Agenda. Anyone wishing to address the City Council should come to the podium, be recognized by the Mayor, and state your name for the record. If you wish to address the City Council on an Agenda Item, you may do so by approaching the podium as we review that particular item. You will be given three (3) minutes to address the City Council.

Bellflower City Council Agenda
January 12, 2023

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11 PUBLIC HEARINGS

A Consideration and possible action to conduct a public hearing to consider adopting Resolution No. 23-02 – A Resolution denying Artesia Enterprises, LLC’s appeal of the Planning Commission’s denial of a Notice of Nonconformity Abatement appeal for automobile sales and automobile repair center on property located at 9103-9115 Artesia Boulevard.

CEQA: The proposed actions are exempt from environmental review under the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.; “CEQA Guidelines”) pursuant to CEQA Guidelines §§ 15061(b)(3), 15321(a), and 15378(b)(4-5) because they: do not involve any commitment to a specific project which could result in a potentially significant physical impact on the environment, and it can be seen with certainty that there is no possibility that such action may have a significant effect on the environment; involve an enforcement action of a specific use on the Property; and do not constitute a “project” requiring environmental review.

Recommendation to City Council: 1) Open the public hearing, take testimonial and documentary evidence and, after considering the evidence, adopt Resolution No. 23-02 denying the appeal; or 2) Alternatively, discuss and take other action related to this item.

12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION

None

13 CONSIDERATION ITEMS

None

14 CONSENT CALENDAR

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

A Consideration and possible action to receive and file City Council Warrant Register No. 23-071, dated January 12, 2023.

Recommendation to City Council: 1) Receive and file Warrant Register No. 23-071; or 2) Alternatively, discuss and take other action related to this item.

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

Bellflower City Council Agenda
January 12, 2023

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14 CONSENT CALENDAR – Continued

C Consideration and possible action to approve the Minutes of the November 28, 2022, Regular Meeting of the City Council.

Recommendation to City Council: 1) Approve the November 28, 2022, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

D Consideration and possible action to approve the Minutes of the December 12, 2022, Regular Meeting of the City Council.

Recommendation to City Council: 1) Approve the December 12, 2022, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

E Consideration and possible action to approve the Minutes of the December 15, 2022, Adjourned Regular Meeting of the City Council.

Recommendation to City Council: 1) Approve the December 15, 2022, Adjourned Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

F Consideration and possible action to approve the Minutes of the December 15, 2022, Special Meeting of the City Council.

Recommendation to City Council: 1) Approve the December 15, 2022, Special Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

G Consideration and possible action to adopt Resolution No. 23-01 – A Resolution adopting the Investment Policy.

Recommendation to City Council: 1) Adopt Resolution No. 23 -01; or 2) Alternatively, discuss and take other action related to this item.

H Consideration and possible action to authorize the City Manager to execute Amendment No. 1 to Agreement File No. 386.6, in a form approved by the City Attorney, with Duane Morita Planning & Environmental (“DMPE”), to extend the term for three years and provide compensation for general and on-call planning and environmental consulting services.

Recommendation to City Council: 1) Authorize the City Manager to execute Amendment No. 1 to Agreement File No. 386.6, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.

I Consideration and possible action to ratify the 2023 Mayor’s Appointments to the various City-associated organizations.

Recommendation to City Council: 1) Ratify Mayor Santa Ines’ 2023 appointments to the various City-associated organizations; or 2) Alternatively, d iscuss and take other action related to this item.

Bellflower City Council Agenda
January 12, 2023

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15 COUNCIL REPORTS

16 ADJOURNMENT

Adjourn to the next Regular Meeting of the Bellflower City Council at 5:00 p.m. on Monday, January 23, 2023, in the Green Room for the Outgoing Mayor’s Ceremony.

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS
CITY OF BELLFLOWER )
I, Dakota Wallace, Management Assistant, of the City of Bellflower, do hereby declare under penalty of perjury, that the Agenda for the Adjourned Regular Meeting of the Bellflower City Council to be held on Thursday, January 12, 2023, at 4:00 p.m., was posted Thursday, January 5, 2023, at the following locations in the City of Bellflower:

City Hall Lobby and Doors, 16600 Civic Center Drive
City Website at www.bellflower.orq
Clifton M. Brakensiek Library
Executed this 5th day of January 2023 at Bellflower, California. a
ii,riiWallace, Management Assistant

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TO: Honorable Mayor and Members of the City Council

FROM: Elizabeth Corpuz, Director of Planning and Building Services

SUBJECT: Consideration and possible action to conduct a public hearing to consider adopting Resolution No. 23-02 – A Resolution denying Artesia Enterprises, LLC’s appeal of the Planning Commission’s denial of a Notice of Nonconformity Abatement appeal for automobile sales and automobile repair center on property located at 9103-9115 Artesia Boulevard.

DATE: January 12, 2023

EXECUTIVE SUMMARY

On July 21, 2022, a Notice of Nonconformity Abatement was issued for automobile sales on property located at 9103-9115 Artesia Boulevard (“Property”). In addition, the Notice identified that an automobile repair center use was not permitted on the Property without a Conditional Use Permit (“CUP”). A Notice of Nonconformity Abatement was issued because it was determined that automobile sales had ceased operation s for a period of 180 days or more pursuant to Bellflower Municipal Code (“BMC”) § 17.92.110. On August 23, 2022, Mr. Eitan Sharaf on behalf of Artesia Enterprises, LLC (“Appellant”) filed an appeal of the Notice of Nonconformity Abatement and requested a public hearing be considered by the Planning Commission pursuant to BMC § 17.92.230. On November 7, 2022, the Planning Commission conducted a duly noticed public hearing to consider th e appeal and adopted Resolution No. PC 22 -16 denying the appeal. On November 16, 2022, the Appellant submitted an appeal of the Planning Commission’s denial of Appellant’s appeal of the City’s Notice of Nonconformity Abatement for automobile sales and automobile repair center on the Property. On November 28, 2022, the City Council confirmed receipt of the appeal and set the public hearing for January 12, 2023, to consider the appeal.

RECOMMENDATION TO CITY COUNCIL

1) Open the public hearing, take testimonial and documentary evidence and, after considering the evidence, adopt Resolution No. 23-02 denying the appeal; or

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

FISCAL IMPACT

None.

11-A
1 Staff Report – Artesia Enterprises, LLC’s Appeal Hearing January 12, 2023

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PUBLIC NOTICE

A Notice of Public Hearing was published in the Herald American (Bellflower Edition) newspaper on December 30, 2022. Public hearing notices were sent on December 21, 2022 to 43 property owners within a 300’ radius of the project area and on December 21, 2022 public hearing notices were posted at City Hall, Brakensiek Library, Bellflower Substation, Thompson Park, Simms Park, and Caruthers Park. Two public hearing notices were also posted on the subject site on December 28, 2022. As of the writing of this staff report, staff received one inquiry regarding the public hearing.

CEQA STATUS

The proposed actions are exempt from environmental review under the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.; “CEQA Guidelines”) pursuant to CEQA Guidelines §§ 15061(b)(3), 15321(a), and 15378(b)(4-5) because they: do not involve any commitment to a specific project which could result in a potentially significant physical impact on the environment, and it can be seen with certainty that there is no possibility that such action may have a significant effect on the environment; involve an enforcement action of a specific use on the Property; and do not constitute a “project” requiring environmental review.

BACKGROUND

On July 21, 2022, the Director of Planning and Building Services issued a written Notice of Nonconformity Abatement for automobile sales on the Property and identified that an automobile repair center use was not permitted without a Conditional Use Permit (“CUP”).

On August 23, 2022, Appellant filed an appeal of the Notice of Nonconformity Abatement and requested a public hearing be considered by the Planning Commission pursuant to BMC § 17.92.230. On November 7, 2022, the Planning Commission conducted a duly noticed public hearing to consider the appeal and, after considering evidence presented by both City staff and Appellant, adopted Resolution No. PC 22-16 denying the appeal.

On November 16, 2022, Appellant filed an appeal of the Planning Commission’s denial of the appeal of the Notice of Nonconformity Abatement. The Appellant’s appeal documentation is attached to the staff report (Attachment B).

On November 28, 2022, the City Council confirmed receipt of a timely appeal of the Planning Commission’s decision to deny the Appellant’s appeal of the Notice of Nonconformity Abatement and set the public hearing for January 12, 2023 , to consider the Appellant’s November 16, 2022 appeal.

2 Staff Report – Artesia Enterprises, LLC’s Appeal Hearing January 12, 2023

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DISCUSSION

The Property is located in an “M-1 – Light Industrial” zone. Both automobile sales and automobile repair centers require a CUP to operate within an M-1 zone (BMC 17.44.030).

Pursuant to BMC § 17.08.010, an automobile sales area or lot means an open area or building used for the display, sales or retail of new or used automobiles and trailers and boats. Pursuant to BMC § 17.08.010, an automobile repair center means more than one automobile repair business on a single parcel. Any uses permitted in the C-G (General Commercial) zone also applies to M-1 (Light Industrial) zones. Conditional Use Permits for automobile sales became effective in December 1997 (Ordinance No. 915) and automobile repair centers became effective in December 2005 (Ordinance No. 1097 ).

A legal non-conforming status refers to “uses, structures, and parcels within the City that were lawfully established, constructed, or subdivided before the adoption or amendment of this Code, but which would be prohibited, regulated, or restricted dif ferently under the current terms of this Code or its amendments.” Only businesses lawfully operating on the Property qualify for legal non-conforming status. Accordingly, businesses that do not have the requisite California State licensing or do not have a business license with the City are not considered lawfully operating.

A legal non-conforming use can be “abandoned.” Once the use is abandoned, it cannot be re-established pursuant to BMC § 17.92.110:

”A nonconforming use that is voluntarily discontinued or ceases operations for a continuous period of one hundred eighty (180) days or more cannot be re-established on the site. Any further use of an existing structure or site must conform to any applicable performance or operational standards provided in this Code. Such use must also comply with all applicable development standards to the maximum extent feasible.”

Automobile sales appear to have been an existing use on the Property before the current zoning regulations governing the Property were adopted in 1997. Accordingly, automobile sales on the Property operated under its legal non -conforming status. “Get Around Auto Sales” is the only business at the Property that had both the required state automobile dealer license and a City business license at any time between 2005 and the present.

However, that use was abandoned beginning in or around 2016 for a period of approximately 4-6 years, at which time “Get Around Auto Sales” did not operate any form of automobile dealership or automobile sales on the Property. This lapse of engaging in automobile sales business amounts to an abandonment of the legal non -conforming status.

While there have been a number of other businesses over the years that have obtained City business licenses for automobile sales, only “Get Around Auto Sales” had a valid automobile sales license from the State of California for the subject property. Accordingly, those other businesses be cannot counted as continuing the automobile sales use since they were not legally licensed.

3 Staff Report – Artesia Enterprises, LLC’s Appeal Hearing January 12, 2023

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DISCUSSION – Continued

“Get Around Auto Sales” also operated an automobile repair shop on the Property under the name “Cadillac Head Gasket Fix” with a valid California state automobile repair license. The only other business at the Property with a City business license for automobile repair was “New Auto Axle Exchange,” which operated from 2002 through March 2008, and closed its City business license in August 2009. The City could not locate any record of “New Auto Axle Exchange” ever having a valid California state license for automobile repair.

At best, the Property has maintained a legal non-conforming use for only one automobile repair shop. Even if “New Auto Axle Exchange” did have a State automobile repair license, its closure means any automobile repair center use was abandoned by 2010 at the very latest.

Many businesses have been observed at the Property over the years engaging in what appears to be automobile repair activities. However, none of these businesses obtained business licenses from the City, and none are known to have been licensed by the State of California.

Based on a thorough review of business license records and various State licenses, a Notice of Nonconformity Abatement, pursuant to BMC § 17.92.220, was issued to the property owner. That Notice informed the property owner that legal non -conforming uses at the Property for both automobile sales and an automobile repair center were abandoned pursuant to BMC § 17.92.110. This Notice of Nonconformity Abatement was appealed and a public hearing was requested by the Appellant.

A public hearing to consider the appeal was considered at the November 7, 2022 Planning Commission Meeting. The Assistant City Attorney presented business license reco rds and the State of California auto dealership license records. These records indicated that the only legal, automobile sales business on the Property was “Get Around Auto Sales.” During the public hearing, the business owner, Cornelius Chambers, of “Get Around Auto Sales” and “Cadillac Head Gasket Fix,” testified that he stopped selling automobiles for 4-6 years, a period of time exceeding 180 days. The Appellant testified that as the owner of the property, he was not aware that his tenants were not property licensed and therefore any lapse of lawful use should not count as a period of nonconformity. At the conclusion of the public hearing, the Planning Commission unanimously voted to deny the appeal and adopted Resolution No. PC 22 -16 (Attachment A).

The Appellant has since appealed the decision of the Planning Commission to deny his Notice of Nonconformity Abatement appeal.

The City Council must make certain findings outlined in the following subsections:

4 Staff Report – Artesia Enterprises, LLC’s Appeal Hearing January 12, 2023

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DISCUSSION – Continued

Bellflower Municipal Code (BMC) § 17.92.230 (Public Hearing):

C. At the close of the public hearing, the City Council must find and determine whether there has been an abandonment of legal nonconforming status, and if so, whether the nonconformity should be abated or whether a time extension should be granted. The City Council must base its decision as to the length of the permitted abatement period on evidence including, without limitation, the depreciation schedule attached to the owner’s latest federal income tax return.

D. The City Council must also find and determine whether the nonconformity can economically be used in its present condition or if the nonconformity can be successfully modified for a purpose permitted by the zone in which it is located.

BMC § 17.92.240 (Findings and Decisions):

B. Findings must be made as to whether or not the balancing of the public interest and the request by the owner for continuance complies with the intent of this Code.

It is recommended the City Council uphold the Planning Commission’s denial of the Appellant’s Notice of Nonconformity Abatement appeal.

ATTACHMENTS

A. Resolution No. PC 23-02…………………………………………………………………..6
B. November 16, 2022 Appeal……………………………………………………………....11 C. November 7, 2022 Planning Commission Staff Report (with attachments) ………...14 D. Supplemental Material Provided at the Planning Commission Meeting……………..33

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CITY OF BELLFLOWER

RESOLUTION NO. 23-02

A RESOLUTION DENYING ARTESIA ENTERPRISES, LLC’S APPEAL
OF THE PLANNING COMMISSION’S DENIAL OF A NOTICE OF

NONCONFORMITY ABATEMENT APPEAL FOR AUTOMOBILE SALES

AND AUTOMOBILE REPAIR CENTER ON PROPERTY LOCATED AT
9103-9115 ARTESIA BOULEVARD.

THE CITY COUNCIL RESOLVES AS FOLLOWS:

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

A. On July 21, 2022, the Director of Planning and Building Services (“Director”) issued a written Notice of Nonconformity Abatement for automobile sales on the property located at 9103-9115 Artesia Boulevard (“Property”) pursuant to Bellflower Municipal Code (“BMC”) § 17.92.220. The written Notice also identified that an automobile repair center was not permitted on the property without a Conditional Use Permit (“CUP”);

B. On August 23, 2022, Mr. Eitan Sharaf (“Appellant”) filed an appeal of the Notice of Nonconformity (“Appeal”) for automobile sales and the determination that an automobile repair center was not an allowed use on the Property, and requested a public hearing be considered by the Planning Commission pursuant to BMC § 17.92.230;

C. The application was reviewed by the Director for, in part, conformity with the BMC;

D. The proposed action is exempt from review under the California Environmental Quality Act pursuant to 14 Cal. Code of Regulations §§15061(b)(3), 15321(a), and 15378(b)(4-5) because it does not involve any commitment to a specific project which could result in a potentially significant impact on the environment, it involves an enforcement action of a specific use on the property, and it does not constitute a “project” that requires environmental review;

E. The Director completed review and scheduled a public hearing regarding the application before the Planning Commission on October 3, 2022;

F. Notice of a Public Hearing was duly given and published in the time, form, and manner as required by law;

G. On October 3, 2022, the Planning Commission continued the public hearing to November 7, 2022;

H. On November 7, 2022, the Planning Commission held a public hearing to receive and consider public testimony and other evidence regarding the Appeal including, without limitation, information provided to the Planning Commission by the Appellant; and
6 City of Bellflower
Resolution No. 23-02

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I. The Planning Commission considered the information provided by City staff, Assistant City Attorney, public testimony, and the Appellant. At the conclusion of the public hearing, the Planning Commission adopted Resolution No. PC 22-16 denying the appeal of the Notice of Nonconformity Abatement for automobile sales and automobile repair center. Resolution No. PC 22-16 and its findings, were made based upon the evidence presented to the Planning Commission at its October 3, 2022 and November 7, 2022 hearings including, without limitation, the staff report.

J. On November 16, 2022, the Appellant submitted a timely appeal of the Planning Commission’s denial of the Appellant’s appeal of the City’s Notice of Nonconformity Abatement for automobile sales and automobile repair center on the Property.

K. On November 28, 2022, the City Council confirmed receipt of a timely appeal from Artesia Enterprises, LLC of the Planning Commission’s decision to deny the appeal of the Notice of Nonconformity Abatement for automobile sales and automobile repair center and set a public hearing for January 12, 2023 to consider the appeal.

L. Notice of a Public Hearing was duly given and published in the t ime, form, and manner as required by law;

M. On January 12, 2023, the City Council held a public hearing to receive and consider public testimony and other evidence regarding the Appeal including, without limitation, information provided to the Planning Commission and City Council by the Appellant; and

N. The City Council considered the information provided by City staff, public testimony, and the Appellant. This Resolution, and its findings were made based upon the entire administrative record including testimony and evidence presented to the City Council at its January 12, 2023 hearing including, without limitation, the staff report submitted by the Department of Planning and Building Services.

SECTION 2. Factual Findings and Conclusions. The City Council finds that the following facts exist:

A. The subject property consists of multiple lots addressed as 9103 -9115 Artesia Boulevard within the M-1 (Light Industrial) zone. Multiple businesses have operated on the property including, without limitation, automobile sales, automobile repair and automobile storage.

B. BMC § 17.08.010 defines “automobile repair center” as “multiple automobile repair shops within one (1) complex.” City records do not show that there was a legal automobile repair center on the property and therefore, there is no legal nonconforming use abandonment to consider and the use is not permitted on the property without a CUP.
7 City of Bellflower
Resolution No. 23-02

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C. BMC § 17.08.010 defines “automobile and trailer and boat sales area or lot” as “an open area or building used for the display, sales or retail of new or used automobiles and trailers and boats.” BMC § 17.44.030(A)(9) requires a CUP for automobile sales.

D. BMC § 17.92.010 states that legal nonconforming uses “are land uses, structures, and parcels within the City that were lawfully established, constructed, or subdivided before the adoption or amendment of this Code, but which would be prohibited, regulated, or restricted differently under the current terms of this Code or its amendments.” Business license records demonstrate that an automobile sales and automobile repair uses existed on the site before current zoning regulations took effect in December 1997 and December 2005.

Accordingly, such uses were “legal nonconforming” at that time.

E. BMC § 17.92.110 states that “a nonconforming use that is voluntarily discontinued or ceases operations for a continuous period of one hundred eighty (180) days or more cannot be re-established on the site.”

F. Only one confirmed automobile sales business has lawfully operated on the Property in the past 10 years. That business, however, discontinued all automobile sales activities in or around 2016. The last known time that more than one automobile repair shop lawfully operated on the Property (amounting to an automobile repair center) was approximately in 2009. Accordingly, both automobile sales and automobile repair center uses have been abandoned by virtue of a lack of operations for a continuous period of one hundred eighty (180) days or more.

G. Business that operated automobile sales or automobile repair businesses at the Property, but did not have required California state licenses or a City business license to lawfully conduct such business activities are not considered to have been operating on the Property for purposes of continuing a legal nonconforming use.

SECTION 3. Denial. Based on the findings and evidence presented, the appeal of the Planning Commission’s decision to deny the Notice of Nonconformity Abatement appeal for automobile sales and automobile repair center is denied. The Planning Commission’s decision is sustained and the Planning Director’s decision is valid.

SECTION 4. Environmental Assessment. The proposed action is exempt from review under the California Environmental Quality Act pursuant to 14 Cal. Code of Regulations §§15061(b)(3), 15321(a), and 15378(b)(4-5) because it does not involve any commitment to a specific project which could result in a potentially significant impact on the environment, it involves an enforcement action of a specific use on the property, and it does not constitute a “project” that requires environmental review.

8 City of Bellflower
Resolution No. 23-02

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SECTION 5. Reliance On Record. Each and every one of the findings and determinations in this Resolution are based on the competen t and substantial evidence, both oral and written, contained in the entire record relating to the Appeal. The findings and 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 6. Limitations. The City Council’s analysis and evaluation of the Appeal is based on the best information currently available. It is inevitable that in evaluating an Appeal that absolute and perfect knowledge of all possible aspects of the Appeal will not exist. One of the major limitations on analysis of the Appeal 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 lim itations inherent in that framework.

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

SECTION 8. 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 9. 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 10. Effective Date. This Resolution will become effective immediately upon adoption and remain effective until superseded by a subsequent resolution.

SECTION 11. The City Clerk is directed to mail a copy of this Resolution to the Appellant and any other person requesting a copy.

SECTION 12. The Mayor, or presiding officer, is hereby authorized to affix the Mayor’s signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or duly appointed deputy, is directed to attest thereto.

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9 City of Bellflower
Resolution No. 23-02

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PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 12TH DAY OF JANUARY 2023.

Sonny R. Santa Ines, Mayor

ATTEST:

Mayra Ochiqui, City Clerk

APPROVED AS TO FORM:

________________________________
Karl H. Berger, City Attorney

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REGULAR MEETING OF THE

BELLFLOWER PLANNING COMMISSION
MONDAY, NOVEMBER 7, 2022, 7:00 P.M.

CORNELIUS CHAMBERS TESTIMONY

8. Ordinances and Resolutions for Consideration

A. Consideration and possible action to conduct a public hearing to consider an appeal application from Eitan Sharaf (representing Artesia Enterprises, LLC) of a Notice of Nonconformity Abatement for automobile sales and automobile repair center on property located at 9103-9115 Artesia Boulevard. (Continued from the October 3, 2022 Planning Commission Meeting) [The following is an excerpt from the November 7, 2022, Planning Commission Meeting of the complete testimony of Cornelius Chambers.]

Assistant City Attorney Campen – So, at this time I’d like to invite up to the podium Mr. Cornelius Chambers and I will be asking him some questions to help shed some light on the status of both the auto repair and auto dealer use at the property. Sir, can you please state your name?
Cornelius Chambers, Owner of Get Around Auto - Yes, my name is Cornelius Chambers.

Assistant City Attorney Campen – Mr. Chambers are you familiar with the property know as 9103 or sometimes 9111 Artesia Boulevard? Cornelius Chambers, Owner of Get Around Auto – Yes, I am.

Assistant City Attorney Campen – How are you familiar with that location? Cornelius Chambers, Owner of Get Around Auto – Well, back in ‘99 I originally rented the location from Mr. Rottigni. I actually rented it from him before, I think back in ‘96 for a while, originally and that’s how I obtained the property.

Bellflower Planning Commission Minutes Item 8 Cornelius Chambers Testimony Page 2 of 5
November 7, 2022

Assistant City Attorney Campen – What was your original business in ‘99 that you started at that location?
Cornelius Chambers, Owner of Get Around Auto – Well, Get Around Auto Sales and Rentals um, licensed with the DMV and City of Bellflower.

Assistant City Attorney Campen – And is that what you did at that time was sell used automobiles and rent automobiles?
Cornelius Chambers, Owner of Get Around Auto – Yeah, mainly sold automobiles and maybe around 2007 I started to do more rental and sales but that’s what I was doing basically.

Assistant City Attorney Campen – Was your State dealer license in your own name or a corporation name?
Cornelius Chambers, Owner of Get Around Auto – Originally it was in my name, a proprietorship. I think about 2007 I had a corporation and then I changed it 2015 or 2016 or so (inaudible).

Assistant City Attorney Campen – The records we have show that you obtained your dealers license for the corporation in August of 2015, does that sound right? Cornelius Chambers, Owner of Get Around Auto – Yeah, sounds about right.

Assistant City Attorney Campen – And you can see the timeline representation of that, does that appear right?
Cornelius Chambers, Owner of Get Around Auto – Yes, that appears about right.

Assistant City Attorney Campen – Now at some point did you begin to do auto repair business as well?
Cornelius Chambers, Owner of Get Around Auto – Yeah, about the time that Rino passed I kind of started dabbling in it but I was doing small auto repair with my rental business and you know we would keep the cars going with small repairs, oil changes, you know tune ups, small stuff like that and that’s back in maybe ‘06-‘07 is when I started doing the small stuff and I learned that I needed to have certain licenses if I was going to do those type of businesses, those type of repairs and I acquired the licensing.

Assistant City Attorney Campen – What is Cadillac Head Gasket Fix? Cornelius Chambers, Owner of Get Around Auto – Well that’s kind of like something I started doing because I bought a rental car and I more or less

Bellflower Planning Commission Minutes Item 8 Cornelius Chambers Testimony Page 3 of 5
November 7, 2022

couldn’t repair it or find anybody to repair it so I kind of designed a repair system for that particular engine and I kind of started doing that because there is a viable market for that repair system that I came up with for that particular engine.

Assistant City Attorney Campen – Was there any business conditions at the property that also encouraged you to get into auto repair as well? Cornelius Chambers, Owner of Get Around Auto – Well, what happened is, Mr. Rottigni passed and his son got the business and you know that’s when a little more heat started coming from the City of Bellflower. Then, about a year or two after he passed, Mr. Sharaf and Artesia Enterprises purchased the property and I started paying them rent and from there things went downhill drastically as far as it seems like maybe an atmosphere was created where the renters were just unbelievable. The upkeep of the property was just non-existent, you know there’s just so many businesses back there that are illegal, it killed my business. I had to move for short term gain from another renter and it’s just an atmosphere of anti-City, anti-business, the City had to come in and redo all the parking and cars just everywhere and nobody has a license and it’s amazing to even to think that you have to have a license when these guys are just doing business for years with no licenses, you know, no nothing and they don’t care. They’re just causing problems and everyone in the area knows what’s really going on there but you know, I can’t prove any of that. It’s just really an eyesore. Then Covid hit and you know all hell went to a whole another level.

Assistant City Attorney Campen – Now, was there a point at which you no longer engaged in any auto sales whatsoever?
Cornelius Chambers, Owner of Get Around Auto – Well, immediately about the time he came in and the atmosphere started changing whereas you got guys selling cars in what used to be the Stater Brothers parking lot, on Virginia Avenue, fixing cars in the alleyway, uh, so it just became an environment where I could not conduct business the way I wanted. You know my customers would come in and they would be frightened to come back there and do business with me, so the atmosphere had changed so much that I had to do something that was more of a specialty where people kinda had no choice to do business with me if they needed the help. You know it wasn’t as much but it was what I needed to survive.

Assistant City Attorney Campen – Now, I have shown up on the chart up on the wall there the timeline. Essentially right around 2016 as a period of beginning to not engage in auto sales.

Cornelius Chambers, Owner of Get Around Auto – That’s correct.

Bellflower Planning Commission Minutes Item 8 Cornelius Chambers Testimony Page 4 of 5
November 7, 2022

Assistant City Attorney Campen – Is that accurate?
Cornelius Chambers, Owner of Get Around Auto – Definitely. About that time and for the next 3 or 4 years there were no sales. No auto sales whatsoever.

Assistant City Attorney Campen – During that time did you maintain any auto inventory?
Cornelius Chambers, Owner of Get Around Auto – Um, you know I had some stuff. I had some stuff like some rental car stuff but I would more or less sell those at the auction. I had some junk cars that I would part out but really, no inventory that I would consider as I was selling on the open market. Retailing.

Assistant City Attorney Campen – Were you marketing yourself as auto sales during that period?
Cornelius Chambers, Owner of Get Around Auto – Yeah, I was still doing, I still had some customers that would call me to buy cars and I started to market myself more as a repair shop.

Assistant City Attorney Campen – Now you indicated that, for how long would you say it was that you did not actively engage in car sales or did not sell any cars?
Cornelius Chambers, Owner of Get Around Auto – I would say it was from about definitely 2016, well to me personally I felt like maybe 2015 to like maybe 2018-19. There were really no car sales for me.

Assistant City Attorney Campen – Were you actively trying to sell cars or were you focusing on your repair business?
Cornelius Chambers, Owner of Get Around Auto – Well, like I said the atmosphere back there that was really, you know you got 4-5 different types of shops back there, you know selling cars and you got, it appeared to be 4-5 different shops but when you look at it, it seems like it was 20-30 people. You know I would see more cars move through there at night time than at the Cerritos Auto Square and I have quite a few years in the mainstream auto business and we didn’t move those kind of cars at nighttime so, that’s why the City you know had to more or less make all the changes in the area you know with all the parking enforcement would come over and threaten and you know it just turned into a really negative, unkempt, and then with it being so bad the homeless people would flood in and people would dump trash at night and there’s graffiti all because we didn’t keep the area up and me being there so long I felt like I was the Mayor. You know there was no intention to do anything but take advantage of the people that apparently didn’t speak English or had nowhere to go, and they’re

Bellflower Planning Commission Minutes Item 8 Cornelius Chambers Testimony Page 5 of 5
November 7, 2022

actually good people…in the daytime and you know just make as much money as you can and that philosophy. It just put a bad taste in my mouth. For being around the City of Bellflower for so long and to see somebody come in there with no regard for the citizens the neighbors the rules and regulations set up by you guys and just do what they want to do.

Assistant City Attorney Campen – Mr. Chambers, at some point after that 3-4- year gap did you sell any vehicles?
Cornelius Chambers, Owner of Get Around Auto – Yeah, if I sold something, it was more or less a personal vehicle or something that I could just move real fast and I would just more or less sell it to myself and use if for a while and then eventually get rid of it but nothing that I would consider that counted.

Assistant City Attorney Campen – Did you ever sell any vehicles directly under your dealership license? After that 3-4-year gap, did you ever sell anything under your dealership license to someone that wasn’t yourself? Cornelius Chambers, Owner of Get Around Auto – Maybe but I can’t really recall. If I would sell something it would be something that like, I think I had a friend or two, or I had some cars down there, they were to me were junk and you know maybe somebody wanted it and I had to do it right, so maybe that happened but I can’t recall it.

Assistant City Attorney Campen – Are you still at, are you still conducting business at the property?
Cornelius Chambers, Owner of Get Around Auto – No I’m not.

Assistant City Attorney Campen – When did you leave the property? Cornelius Chambers, Owner of Get Around Auto – I left the property October – September 9th.

Assistant City Attorney Campen – Of this year?
Cornelius Chambers, Owner of Get Around Auto – Yes, uh-huh.

Assistant City Attorney Campen – Mr. Chambers that’s all the questions I have for this time

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. 23-071, dated January 12, 2023.

DATE: January 12, 2023

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. 23-071; or

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

FISCAL IMPACT

$4,685,734.30 in expenditures.

ATTACHMENT

Warrant Register No. 23-071 .......................................................................................... 2

Fund No.CITY OF BELLFLOWER:
010 General Fund 2,379,788.28$
011 General Fund Projects 40,302.71
012 Public Projects Fund (MWS Sale Proceeds)1,163,277.00 024 Park Facilities Fund 3,730.15
030 Grant Projects Fund 148,225.25
040 PEG Fund 11,956.23
050 Supplemental Law Enforcement Services Fund (State)982.94 070 Measure A Fund - Parks 26,502.82
090 Agency Fund/Refundable Deposits - Private Projects 4,611.79 100 Proposition A Fund - Transportation 43,914.31
115 Measure M Fund - Transportation / Streets 1,353.00
125 Measure R Fund - Transportation / Streets 57,274.48 135 Proposition C Fund - Transportation / Streets 47,268.26 145 Road Maintanence and Rehabilitation Account (RMRA) Fund 3,757.75 31X Municipal Water System 4,183.15
320 Measure W Fund- Water 29,919.74
510 Economic Development Fund 5,318.80
530 Equipment Replacement Fund 14,788.79
540 GIS Update Fund 18.64
542 General Plan/Zoning Ordinance Update Fund 55.92
600 Building and Safety Fund 67,533.23
730 Debt Service Fund - 2021 Pension Obligation Bonds 2,045.00 900 Community Development Block Grant Fund 19,015.04
910 HOME Fund 7,043.25
944 Parking District No. 1 Fund 243.55
974 Low and Moderate Income Housing Asset Fund 86,564.40 Total Accounts Payable 4,169,674.48
Payroll Check Payments (Pay Periods Ending 12/16/22,12/30/22)516,059.82 Total Expenditures - City 4,685,734.30$

WARRANT REGISTER FUND SUMMARY

CITY OF BELLFLOWER
(Warrant Register No. 23-071, Dated January 12, 2023)
\\sharepoint\DavWWWRoot\sites\Finance\Shared Documents\Warrant Registers\Warrant Register Cover Page Template

REPORT.: 01/03/23 City of Bellflower PAGE: 001 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: 3M001 (3M COMPANY)

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

VENDOR.: ABN03 (ABNY GENERAL ENGINEERING INC.)

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

VENDOR.: AIR04 (AIRGAS USA, LLC)

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

VENDOR.: AKE01 (AKESO OCCUPATIONAL HEALTH)

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

VENDOR.: ALA05 (ALAN'S LAWN AND GARDEN CENTER, INC.)

REPORT.: 01/03/23 City of Bellflower PAGE: 002 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: ALA05 (ALAN'S LAWN AND GARDEN CENTER, INC.) ..Continue..

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

VENDOR.: ALI01 (ALIN PARTY SUPPLY COMPANY)

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

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

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

VENDOR.: ATL03 (ATLAS BACKFLOW)

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

VENDOR.: AVA01 (ADVANCED AVANT-GARDE CORPORATION)

REPORT.: 01/03/23 City of Bellflower PAGE: 003 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

56.25 910 44100 4215 H75 09/22 CONSULTANT/HIP 1040/VAUGHN 375.00 910 44100 4215 H76 09/22 CONSULTANT/HIP 1041/GIBSON 412.50 910 44100 4215 H79 09/22 CONSULTANT/HIP 1044/MENDOZA 450.00 910 44100 4215 H80 09/22 CONSULTANT/HIP 1045/MASON 262.50 910 44100 4215 H78 09/22 CONSULTANT/HIP 1043/PEREZ 375.00 910 44100 4215 H77 09/22 CONSULTANT/HIP 1042/MARTINEZ 337.50 910 44100 4215 H81 09/22 CONSULTANT/HIP 1046/MOORE 308.75 910 42054 4210 09/22 CONSULTANT/HOME ADMIN. 3171.25 900 42054 4150 09/22 CONSULTANT/CDBG ADMIN. 8069 XXXXXX 12/09/22 281.25 910 44100 4215 H72 10/22 CONSULTANT/HIP 1037/VERDUZCO,GARCIA 487.50 910 44100 4215 H76 10/22 CONSULTANT/HIP 1041/GIBSON 450.00 910 44100 4215 H79 10/22 CONSULTANT/HIP 1044/MENDOZA 525.00 910 44100 4215 H80 10/22 CONSULTANT/HIP 1045/MASON 712.50 910 44100 4215 H77 10/22 CONSULTANT/HIP 1042/MARTINEZ 337.50 910 44100 4215 H81 10/22 CONSULTANT/HIP 1046/MOORE

75.00 910 44100 4215 H82 10/22 CONSULTANT/HIP 1047/FUENTES

75.00 910 42054 4210 10/22 CONSULTANT/HOME ADMIN. 3936.25 900 42054 4150 10/22 CONSULTANT/CDBG ADMIN. ------------
Vendor's Total = 12928.75
------------

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

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

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

VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)

REPORT.: 01/03/23 City of Bellflower PAGE: 004 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: BLU01 (BLUE DIAMOND MATERIALS) ..Continue..

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

VENDOR.: BNY01 (THE BANK OF NEW YORK MELLON)

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

VENDOR.: BUR01 (BURKE,WILLIAMS & SORENSEN, LLP)

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

VENDOR.: BUT03 (BUTLER CHEMICALS, INC.)

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

VENDOR.: CA008 (CALIFORNIA-AMERICAN WATER COMPANY)

REPORT.: 01/03/23 City of Bellflower PAGE: 005 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: CAL50 (CALED ECONOMIC DEVELOPMENT)

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

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

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

VENDOR.: CLE11 (CLEARPAY PROCESSING LLC)

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

VENDOR.: COM45 (COMMONWEALTH LAND TITLE COMPANY)

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

VENDOR.: COR01 (CORBIN WILLITS SYSTEMS, INC)

REPORT.: 01/03/23 City of Bellflower PAGE: 006 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: COR01 (CORBIN WILLITS SYSTEMS, INC) ..Continue..

28.13 100 42030 3500 12/22 FINANCIAL SOFTWARE SUPPORT

42.19 135 42030 3650 12/22 FINANCIAL SOFTWARE SUPPORT ------------
Vendor's Total = 1406.40
------------

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

VENDOR.: CRA06 (CRAFTWATER ENGINEERING, INC.)

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

VENDOR.: DEL18 (MARIA T. DEL RIO)

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

VENDOR.: DEP16 (DEPARTMENT OF JUSTICE)

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

VENDOR.: DIG04 (DIGITAL DOLPHIN SUPPLIES)

REPORT.: 01/03/23 City of Bellflower PAGE: 007 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: DIG04 (DIGITAL DOLPHIN SUPPLIES) ..Continue..

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

VENDOR.: DUA02 (DUANE MORITA)

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

VENDOR.: ECS01 (ECS IMAGING, INC.)

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

VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)

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

VENDOR.: EMP06 (EMPIRE TRANSPORTATION, INC.)

REPORT.: 01/03/23 City of Bellflower PAGE: 008 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: FAI01 (FAIR HOUSING FOUNDATION)

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

VENDOR.: FAR07 (FARELLA BRAUN & MARTEL LLP)

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

VENDOR.: FCG01 (FCG CONSULTANTS INC.)

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

VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC)

REPORT.: 01/03/23 City of Bellflower PAGE: 009 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: FIR00 (FIRST AMERICAN TITLE CO)

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

VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)

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

VENDOR.: FUN06 (FUN EXPRESS, LLC)

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

VENDOR.: GAT02 (GATEWAY CITIES COUNCIL OF GOVERNMENTS)

REPORT.: 01/03/23 City of Bellflower PAGE: 010 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)

24.97 010 46020 3900 CLEANING SUPPLIES
329208A XXXXXX 12/07/22 479.21 010 46010 3900 CLEANING SUPPLIES

53.24 010 46020 3900 CLEANING SUPPLIES
329218A XXXXXX 12/07/22 615.95 010 46010 3900 CLEANING SUPPLIES 634.62 010 46000 8000 CLEANING SUPPLIES
615.95 010 46000 2000 CLEANING SUPPLIES
329351A XXXXXX 12/07/22 273.11 010 46010 3900 CLEANING SUPPLIES

30.35 010 46020 3900 CLEANING SUPPLIES
329444A XXXXXX 12/07/22 268.03 010 46000 3100 CLEANING SUPPLIES

29.78 010 46029 3900 CLEANING SUPPLIES
329445A XXXXXX 12/07/22 188.30 010 46010 3900 COR CLEANING SUPPLIES 188.30 010 46011 3900 COR CLEANING SUPPLIES
188.30 010 46012 3900 COR CLEANING SUPPLIES
188.30 010 46000 8000 COR CLEANING SUPPLIES
177.23 010 46000 2000 COR CLEANING SUPPLIES
177.24 010 46000 3100 COR CLEANING SUPPLIES
329363A XXXXXX 12/15/22 660.11 010 46010 3900 CLEANING SUPPLIES ------------
Vendor's Total = 5362.09
------------

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

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

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

VENDOR.: GOG01 (GO GREEN INTERIOR PLANTS)

REPORT.: 01/03/23 City of Bellflower PAGE: 011 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: GRA06 (GRAINGER, INC.)

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

VENDOR.: GRO03 (MARK LEE GROH)

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

VENDOR.: H&H02 (H & H NURSERY)

REPORT.: 01/03/23 City of Bellflower PAGE: 012 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: HAL01 (HAL'S GLASS CORPORATION)

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

VENDOR.: HAR08 (HARTZOG & CRABILL, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 220641 XXXXXX 12/07/22 1353.00 115 47148 9000 112 10/22 ENG.DESIGN SVCS/TRAFFIC SIGNAL/BLFR.& CEDAR 220642 XXXXXX 12/07/22 3910.00 010 42054 3105 10/22 STORMWATER COMPLIANCE CONSULTANT SERVICES 220672 XXXXXX 12/20/22 12740.00 010 42054 3000 11/22 TRAFFIC ENGINEERING SERVICES/RETAINER 220687 XXXXXX 12/20/22 2470.00 011 47028 9000 PL1 11/22 ENG.DESIGN SVC/EXTRA WORK PARKING LOT IMP. 220688 XXXXXX 12/20/22 1080.00 010 42054 3000 11/22 ENGINEERING SVCS/TENTATIVE PARCEL MAP #83720 220689 XXXXXX 12/20/22 353.00 010 42054 3000 11/22 ENG.SVC/PARCEL MAP #13529/9618 SOMERSET ------------
Vendor's Total = 21906.00
------------

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

VENDOR.: HAS03 (HASA INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 857563 XXXXXX 12/07/22 90.40 010 43100 3900 POOL CHEMICALS -1.42 010 20300 SALES TAX: POOL CHEMICALS 859257 XXXXXX 12/07/22 1486.96 010 43100 3900 POOL CHEMICALS 859724 XXXXXX 12/07/22 536.69 010 43100 3900 POOL CHEMICALS 860865 XXXXXX 12/07/22 981.97 010 43100 3900 POOL CHEMICALS -81.46 010 20300 SALES TAX: POOL CHEMICALS 861108 XXXXXX 12/07/22 785.22 010 43100 3900 POOL CHEMICALS 823857 XXXXXX 12/19/22 0.04 010 43100 3900 TEST ACH/POOL CHEMICALS 831290 XXXXXX 12/20/22 1059.53 010 43100 3900 POOL CHEMICALS 837727 XXXXXX 12/20/22 428.99 010 43100 3900 POOL CHEMICALS -34.39 010 20300 SALES TAX: POOL CHEMICALS 845847 XXXXXX 12/20/22 638.80 010 43100 3900 POOL CHEMICALS 846902 XXXXXX 12/20/22 404.33 010 43100 3900 POOL CHEMICALS 846995 XXXXXX 12/20/22 957.98 010 43100 3900 POOL CHEMICALS

REPORT.: 01/03/23 City of Bellflower PAGE: 013 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: HAS03 (HASA INC) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 848921 XXXXXX 12/20/22 599.74 010 43100 3900 POOL CHEMICALS 857559 XXXXXX 12/20/22 733.58 010 43100 3900 POOL CHEMICALS -8.17 010 20300 SALES TAX: POOL CHEMICALS 858945 XXXXXX 12/20/22 517.16 010 43100 3900 POOL CHEMICALS -41.90 010 20300 SALES TAX: POOL CHEMICALS 864428 XXXXXX 12/20/22 37832.71 011 47220 9000 REPLACE/AQUATIC CTR.INDOOR POOL HEATER/CP#21/22-11 -1891.64 011 20400 RETETION:REPLACE/BAC INDOOR POOL HEATER/CP#21/22-11 864430 XXXXXX 12/20/22 1891.64 011 20400 RETENTION: BAC INDOOR POOL HEATER/CP#21/22-11 823857A XXXXXX 12/20/22 317.95 010 43100 3900 POOL CHEMICALS/BALANCE DUE ------------
Vendor's Total = 47204.71
------------

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

VENDOR.: HDL03 (HDL SOFTWARE LLC)

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

VENDOR.: HEN04 (MARK D. HENSLEY)

23.50 010 42032 3105 11/22 LEGAL SERVICES/PUBLIC WORKS/GREASE SPILL 506.80 010 36000 11/22 LEGAL SERVICES/DEVELOP.REIMB/9045 ARTESIA 651.60 010 36000 11/22 LEGAL SVCS/DEV.REIMB/10343-10351 MAPLEDALE 1122.20 010 42032 1400 11/22 LEGAL SERVICES/CBP ADMIN. ------------
Vendor's Total = 35018.80
------------

REPORT.: 01/03/23 City of Bellflower PAGE: 014 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: HOM01 (HOME DEPOT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B221128H XXXXXX 12/13/22 52.47 010 43100 3100 11/22 PUBLIC WORKS SUPPLIES/HOME DEPOT 536.45 010 43162 3100 11/22 PUBLIC WORKS SUPPLIES/HOME DEPOT 365.09 010 46000 3900 11/22 PUBLIC WORKS SUPPLIES/HOME DEPOT 110.91 010 46000 8000 11/22 PUBLIC WORKS SUPPLIES/HOME DEPOT 621.24 010 46010 3900 11/22 PUBLIC WORKS SUPPLIES/HOME DEPOT 422.90 010 46011 3900 11/22 PUBLIC WORKS SUPPLIES/HOME DEPOT 114.30 010 46033 3900 11/22 PUBLIC WORKS SUPPLIES/HOME DEPOT 162.74 010 46300 3160 11/22 PUBLIC WORKS SUPPLIES/HOME DEPOT

69.16 135 43100 3620 11/22 PUBLIC WORKS SUPPLIES/HOME DEPOT 109.19 135 46000 3560 11/22 PUBLIC WORKS SUPPLIES/HOME DEPOT ------------
Vendor's Total = 2564.45
------------

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

VENDOR.: ICE01 (REFRIGERATION CONTRACTING & MAINT INC.)

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

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

77.15 010 46200 2000 OFFICE EQUIPMENT
-15.92 010 46200 2000 CREDIT: OFFICE EQUIPMENT

75.60 010 43100 2000 SUPPLIES/SERVICE CLUB LUNCHEON

65.02 010 43100 2000 SUPPLIES/SERVICE CLUB LUNCHEON 213.89 010 41100 1000 10/10/22 CITY COUNCIL MEETING EXPENSE

66.51 010 43100 2000 SUPPLIES/SERVICE CLUB LUNCHEON 129.49 010 43100 4105 UNIFORM PANTS

17.66 900 43110 4152 UNIFORM PANTS

REPORT.: 01/03/23 City of Bellflower PAGE: 015 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

91.02 010 43100 3000 DELIVERY FEE/PLANS
1016.02 010 43110 3100 UNIFORMS
537.02 010 46010 3900 SUPPLIES/SKATEBOARD PREVENTION DEVICES 475.00 010 43020 8000 ANNUAL GOVERNMENT TAX WEBINAR 550.00 010 43020 8000 ANNUAL GOVERNMENT TAX WEBINAR W/RECORDING 158.86 010 43100 1300 OFFICE SUPPLIES

5.49 010 43100 1300 IRS EFILE FEE/F941
153.00 135 42054 3610 09/22 EMAIL VIRUS SCANNING SERVICE 595.00 010 41200 1300 GFOA MEMBERSHIP DUES/FINANCE 370.68 010 41303 1012 SPECIAL EVENT DECORATIONS,EQUIPMENT,SUPPLIES 175.00 010 41200 5000 NRPA MEMBERSHIP

18.73 010 43100 5017 YOUTH PROGRAM EQUIPMENT 609.77 010 43100 5012 OFFICE SUPPLIES,FIELD EQUIPMENT 316.06 010 43100 5010 YOUTH PROGRAM,OFFICE,FACILITY MAINTENANCE SUPPLIES 153.25 010 43100 5000 ANNUAL MEMBERSHIP/AMAZON PRIME -9.99 010 41340 5000 CREDIT: RECREATION BROCHURE SOFTWARE -9.99 010 41340 5000 CREDIT: RECREATION BROCHURE SOFTWARE

38.59 010 46000 8000 SIGNAGE/CASHIER (QTY 2)

67.65 010 43100 5000 OFFICE SUPPLIES

33.08 010 43090 5000 PROMO SUPPLIES/STICKERS

25.01 010 42534 5000 VETERANS BRICKS

80.25 010 43020 8000 PARKING/10/12-14/22 P&R TUCSON SUMMIT 3956.76 530 18400 CHRISTMAS TREE/DOWNTOWN LIGHTING,DECO/DEPT.1012

61.71 010 41320 1000 SUPPLIES/LOS MOCHIS SISTER CITY 127.88 010 37050 FAMILY ASSISTANCE PROGRAM SUPPLIES 496.00 010 46200 5012 RECREATIONAL,BOARD GAMES

17.38 010 41100 5000 MEAL/10/14/22 P&R SUMMIT/TUCSON 114.45 010 41320 1000 SUPPLIES/LOS MOCHIS SISTER CITY

35.87 010 41100 5000 MEAL/10/12/22 P&R SUMIIT/TUCSON -77.16 010 41303 1012 CREDIT: SPECIAL EVENT EQUIPMENT

21.99 010 43100 5011 OFFICE SUPPLIES

13.20 010 43100 5017 YOUTH PROGRAM EQUIPMENT 797.30 010 41100 1100 LODGING/9/28-30/22 ICSC WESTERN/SAN DIEGO

41.21 010 41100 1000 CVS REG/10/12/22 STATE OF CERRITOS COLLEGE

41.21 010 41100 1000 CRH REG/10/12/22 STATE OF CERRITOS COLLEGE

41.21 010 41100 1000 CSS REG/10/12/22 STATE OF CERRITOS COLLEGE 316.91 010 41100 3000 LODGE/10/23/22 CASQA CONF/PALM SPRINGS 197.50 010 41100 1000 09/27/22 CITY COUNCIL MEETING EXPENSE

25.00 010 43100 1200 BUSINESS AMENDMENT FILING FEE/#BA20220904650

50.70 010 43100 1200 OFFICE SUPPLIES

REPORT.: 01/03/23 City of Bellflower PAGE: 016 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

30.48 010 43090 4000 SUPPLIES/ICSC@WESTERN CONFERENCE

50.00 010 43010 4000 10/22 MANAGEMENT ORGANIZATION SOFTWARE 116.76 010 43100 1000 OFFICE SUPPLIES
793.80 510 41310 4002 BANNERS/FARMER'S MARKET (QTY 10) 148.84 010 43100 1010 POST CARDS/"CITY COUNCIL AT YOUR SERVICE"(QTY 250)

49.28 010 43100 1000 NAME PLATES/CITY COUNCIL (QTY 2)

16.54 010 43100 2000 STICKER/PS COMMISSIONER

51.97 010 41100 1010 REFRESHMENTS/EMPRENDADOR@S

11.73 010 41600 1100 FUEL/CITY TOUR W/ANTHONY RENDON 278.44 010 41600 1100 RENTAL CAR/CITY TOUR W/ANTHONY RENDON 5173.87 530 18400 CHRISTMAS TREE/DOWNTOWN LIGHTING,DECO/DEPT.1012 175.00 010 41200 5000 NRPA MEMBERSHIP

21.88 010 42534 5000 VETERANS BRICKS
254.84 010 42534 5000 VETERANS BRICKS
-604.17 530 18400 CREDIT:CHRISTMAS TREE/DT LIGHTING,DECO/DEPT.1012 356.45 010 43090 5000 PROMO POSTER FRAMES -25.09 010 20300 SALES TAX: PROMO POSTER FRAMES 1212.75 010 41307 1012 STREET BANNER/SUMMER EVENTS 173.33 010 43090 5000 CITY STORE WEBSITE PROMOTION

74.54 010 41320 1000 SUPPLIES/LOS MOCHIS SISTER CITY 293.31 010 42534 5000 PLANTER/VETERANS MEMORIAL

90.94 010 41318 1012 SPECIAL EVENT SUPPLIES -6.96 010 20300 SALES TAX: SPECIAL EVENT SUPPLIES

16.50 010 41320 1000 SUPPLIES/LOS MOCHIS SISTER CITY

76.79 010 41400 1012 SPECIAL EVENT SUPPLIES -74.54 010 41320 1000 CREDIT: SUPPLIES/LOS MOCHIS SISTER CITY

64.00 010 41100 5000 LAKEWOOD AWARD OF VALOR CEREMONY 1355.10 010 37050 YOUTH ACTIVITIES SUPPLIES 115.16 010 43100 5011 YOUTH PROGRAM SUPPLIES 117.97 600 43100 4120 DELIVERY FEES/PLANS

27.56 010 43000 4100 STICKERS/PUBLIC NOTICE POSTER 395.29 010 43100 4100 OFFICE SUPPLIES

20.00 010 43020 4100 REG/11/01/22 APA WEBINAR

20.00 010 43020 4100 REG/11/01/22 APA WEBINAR 356.17 600 43100 4120 OFFICE SUPPLIES
B221128H XXXXXX 12/07/22 1226.37 010 43105 2000 SUPPLIES/CHRISTMAS WITH A COP

9.81 010 43110 2000 UNIFORMS
-14.51 010 43105 2000 REFUND: SUPPLIES/CHRISTMAS WITH A COP 206.11 010 43100 2000 OFFICE SUPPLIES
116.32 010 43110 4105 UNIFORMS

REPORT.: 01/03/23 City of Bellflower PAGE: 017 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

67.58 900 43100 4150 OFFICE SUPPLIES/CE
-67.24 010 43100 2000 REFUND: OFFICE SUPPLIES -44.10 010 43105 2000 REFUND: SUPPLIES/CHRISTMAS WITH A COP 138.00 010 43110 4105 UNIFORM/SHOES

18.82 900 43110 4152 UNIFORM/SHOES
152.50 010 43020 4105 2/27/23-4/28/23 TRAINING/CODE ENFORCEMENT

20.80 900 43020 4150 2/27/23-4/28/23 TRAINING/CODE ENFORCEMENT -138.00 010 43110 4105 REFUND: UNIFORM/SHOES -18.82 900 43110 4152 REFUND: UNIFORM/SHOES 145.48 010 43110 4105 UNIFORM/SHOES

19.84 900 43110 4152 UNIFORM/SHOES
-27.16 010 43100 4105 REFUND: OFFICE SUPPLIES/CE -3.70 900 43100 4150 REFUND: OFFICE SUPPLIES/CE 980.78 010 43110 2000 UNIFORMS/CSO PANTS (QTY 16)

84.20 010 43100 3000 DELIVERY FEE/ENGINEERING PLANS 169.70 010 46000 8000 ELKAY WATER FILTERS (QTY 2) 457.50 010 46000 8000 SHORETEL TELEPHONES (QTY 10) 858.42 010 43110 3100 UNIFORMS/ORANGE SHIRTS (QTY 38)

75.65 310 37100 DELIVERY FEE/MWS SALE DOCUMENTS 552.00 010 41200 4100 2023 APA MEMBERSHIP DUES

97.28 010 43100 4100 OFFICE SUPPLIES
375.00 010 41200 1300 CSMFO MEMBERSHIP DUES/FINANCE (QTY 3)

45.00 010 43020 8000 DEBT ISSUANCE WEBINAR 183.41 010 43100 1300 OFFICE SUPPLIES

38.58 010 43100 5010 SURVEILLANCE EQUIPMENT 465.00 010 41100 5000 REGISTRATION/4/3-6/23 CPRS CONF/SAN DIEGO 5120.70 530 18400 CHRISTMAS TREE/DOWNTOWN LIGHTING,DECO/DEPT.1012

99.18 010 43100 5017 YOUTH PROGRAM EQUIPMENT 134.56 010 43100 5012 FIELD EQUIPMENT
172.55 010 43100 5015 STAGE LIGHTING
696.40 010 37050 YOUTH ACTIVITY SUPPLIES 115.09 010 43100 5011 OFFICE,PROGRAM SUPPLIES 1726.38 010 41311 1012 TLC FENCING,SPECIAL EVENT CRAFTS,SUPPLIES,EQUIP.

69.00 010 41321 1012 SPECIAL EVENT REFRESHMENTS 250.00 010 41100 1000 11/14/22 CITY COUNCIL MEETING EXPENSE 235.00 010 43090 5000 11/18-27/22 ADVERTISEMENT/SOCIAL MEDIA 251.04 010 43100 5010 FACILITY MAINTANANCE,OFFICE SUPPLIES

22.00 010 41318 1012 SPECIAL EVENT SUPPLIES

17.63 010 41400 1012 SPECIAL EVENT SUPPLIES

REPORT.: 01/03/23 City of Bellflower PAGE: 018 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

42.00 010 41100 1000 CVS 11/15/22 LAKEWOOD VALOR LUNCHEON 625.00 010 41100 1100 REG/1/9-11/23 CCCA CONF/SACRAMENTO 625.00 010 41100 1000 CSS REG/1/9-11/23 CCCA CONF/SACRAMENTO 625.00 010 41100 1000 CRH REG/1/9-11/23 CCCA CONF/SACRAMENTO 625.00 010 41100 1000 CVS REG/1/9-11/23 CCCA CONF/SACRAMENTO 625.00 010 41100 1100 REG/1/9-11/23 CCCA CONF/SACRAMENTO 127.96 010 41100 1000 CSS AIRFARE/1/9-11/23 CCCA CONF/SACRAMENTO 127.96 010 41100 1100 AIRFARE/1/9-11/23 CCCA CONF/SACRAMENTO

48.76 010 43100 1210 SUPPLIES/ELECTION WORKER REFRESHMENTS

25.25 010 43100 4000 OFFICE SUPPLIES

50.00 010 43010 4000 11/22 MANAGEMENT ORGANIZATIONAL SOFTWARE

89.95 010 41100 1010 REFRESHMENTS/11/15/22 EMPRENDADOR@S GRADUATION

25.59 010 43100 4000 OFFICE SUPPLIES

5.00 010 43100 4000 FINANCE STATMENT/SECRETARY OF STATE 1141.63 530 18400 CHRISTMAS TREE/DOWNTOWN LIGHTING,DECO/DEPT.1012 465.00 010 41100 5000 REG/4/3-6/23 CPRS CONF/SAN DIEGO 1250.00 010 41311 1012 TREE LIGHTING FENCING

45.26 010 43100 5011 YOUTH PROGRAM SUPPLIES -3.28 010 20300 SALES TAX: YOUTH PROGRAM SUPPLIES

76.07 010 42534 5000 PLANT/VETERANS MEMORIAL 1455.27 010 41311 1012 SPECIAL EVENT DECORATIONS 3021.75 010 37050 FAMILY ASSISTANCE PROG.SUPPLIES,HOLIDAY FOOD PROG.

19.00 010 41302 1012 PLATFORM/BRAVO NOMINATION FORM

46.97 010 41400 1012 SPECIAL EVENT REFRESHMENTS 571.31 010 41311 1012 SPECIAL EVENT EQUIPMENT 571.22 010 41400 1012 SPECIAL EVENT EQUIPMENT ------------
Vendor's Total = 54687.00
------------

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

VENDOR.: INT15 (MIKE CABRERA CORPORATION)

REPORT.: 01/03/23 City of Bellflower PAGE: 019 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: IRO02 (IRON MOUNTAIN RECORDS MANAGEMENT)

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

VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 42189290H XXXXXX 12/08/22 39054.44 010 23020 941:EMPLYRS QRT OASDI TAX- PPE 12/2/22 PD 12/8/22 12345.21 010 23170 941:EMPLYRS QRT MEDICARE- PPE 12/2/22 PD 12/8/22 42107.93 010 23070 941:EMPLYRS QRT FEDERAL- PPE 12/2/22 PD 12/8/22 32481913H XXXXXX 12/21/22 35936.12 010 23020 941:EMPLYRS QRT OASDI TAX-PPE12/16/22 PD 12/21/22 11618.69 010 23170 941:EMPLYRS QRT MEDICARE-PPE12/16/22 PD 12/21/22 36727.28 010 23070 941:EMPLYRS QRT FEDERAL-PPE12/16/22 PD 12/21/22 ------------
Vendor's Total = 177789.67
------------

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

VENDOR.: JDL01 (JDL PACKAGING SYSTEMS, INC)

99.67 010 43100 2000 COPY PAPER (QTY 2)
------------
Vendor's Total = 1096.33
------------

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

VENDOR.: JHM01 (JHM SUPPLY, INC.)

REPORT.: 01/03/23 City of Bellflower PAGE: 020 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: JHM01 (JHM SUPPLY, INC.) ..Continue..

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

VENDOR.: JOE02 (JOE A GONSALVES & SON)

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

VENDOR.: KIN07 (KINGDOM CAUSES)

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

VENDOR.: KJS01 (KJ SERVICES ENVIRONMENTAL CONSULTING)

REPORT.: 01/03/23 City of Bellflower PAGE: 021 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: KOF01 (KANIKO AND KRAMMER CORP.)

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

VENDOR.: KUS01 (KUSTOM SIGNALS, INC.)

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

VENDOR.: LEA11 (LEAD TECH ENVIRONMENTAL)

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

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

REPORT.: 01/03/23 City of Bellflower PAGE: 022 RUN....: 01/03/23 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 231079LL XXXXXX 12/15/22 38664.92 135 42117 3600 10/22 TRANSIT OFFICER (56-HR) TRAFFIC (X1) 384.00 010 42118 2200 10/22 LICENSE INVESTIGATION 23288.25 010 42150 2200 10/22 SPECIAL ASSIGNMENT SERGEANT (X1)* 35209.50 010 42165 2200 10/22 NO RELIEF GRANT CARS (40-HR) (X2) 982.94 050 47300 2150 10/22 MDC DATA & MAINTENANCE ONLY (X7) 231133LL XXXXXX 12/15/22 2559.92 010 42182 2200 09/22 LASD HELICOPTER SUPPORT 231177LL XXXXXX 12/15/22 15487.20 010 42164 2200 10/6-29/22 OT LAW ENFORCEMENT/CRIME SUPPRESSION 231178LL XXXXXX 12/15/22 10469.35 010 42161 2200 10/3-29/22 OT LAW ENFORCEMENT/TRAFFIC ENFORCEMENT ------------
Vendor's Total = 924491.86
------------

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

VENDOR.: LOS29 (LOS ANGELES COUNTY SAFER ESCROW ACCOUNT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Description Ctr
---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 231079LL XXXXXX 12/15/22 11047.12 010 42130 2200 10/22 LIAB.INS/SPECIAL ASSIGNMENT OFFICERS (X4) 2761.78 010 42173 2200 10/22 LIAB.INS/NO CALL MOTOR (X1) 9113.88 010 42153 2200 10/22 LIAB.INS/GENERAL LAW CARS (40-HOUR) (X3) 3037.96 010 42155 2200 10/22 LIAB.INS/TRAFFIC LAW CAR (40-HOUR) (X1) 45125.83 010 42152 2200 10/22 LIAB.INS/GENERAL LAW CARS (56-HOUR)X10.61 12759.42 010 42154 2200 10/22 LIAB.INS/TRAFFIC LAW CARS (56-HOUR) (X3) 3873.05 010 42130 2200 10/22 LIAB.INS/GROWTH DEPUTY (X2) 4253.14 135 42117 3600 10/22 LIAB.INS/TRANSIT OFFICER(56-HR),TRANSIT(X1)

42.24 010 42118 2200 10/22 LIAB.INS/LICENSE INVESTIGATION 3873.04 010 42165 2200 10/22 LIAB.INS/NO RELIEF GRANT CARS (40-HR) (X2) 231133LL XXXXXX 12/15/22 281.59 010 42182 2200 09/22 LIABILITY INSURANCE/LASD HELICOPTER SUPPORT 231177LL XXXXXX 12/15/22 1703.59 010 42164 2200 10/6-29/22 LIAB.INS/OT LAW ENF/CRIME SUPPRESSION 231178LL XXXXXX 12/15/22 750.70 010 42161 2200 10/3-29/22 LIAB.INS/OT LAW ENF/TRAFFIC ENFORCEMENT ------------
Vendor's Total = 98623.34
------------

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

VENDOR.: LOS50 (LOS CERRITOS COMMUNITY NEWS)

REPORT.: 01/03/23 City of Bellflower PAGE: 023 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: LOS50 (LOS CERRITOS COMMUNITY NEWS) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 35654 XXXXXX 12/15/22 389.75 010 43000 4100 LEGAL AD/PUBLIC NTC.CUP CU 22-11/PUB.11/21/22 35668 XXXXXX 12/15/22 405.34 010 43000 4100 LEGAL AD/PUBLIC NTC.CUP 22-06,DR 13168/11/25/22 35669 XXXXXX 12/15/22 444.32 010 43000 4100 LEGAL AD/1ST PUB.NTC.2022 BLDG.CODE/PUB.11/25/22 35670 XXXXXX 12/15/22 498.88 010 43000 4100 LEGAL AD/PUB.NTC.DR 13065,TT83812,ZC/PUB.11/25/22 35679 XXXXXX 12/15/22 288.42 010 43000 2000 LEGAL AD/PUBLIC NTC.UUT/PUB.12/02/22 35686 XXXXXX 12/15/22 444.32 010 43000 4100 LEGAL AD/2ND PUBLIC NTC.2022 BLDG.CODE/PUB.12/2/22 35698 XXXXXX 12/20/22 389.75 010 43000 1200 LEGAL AD/PUBLIC NTC.ORDINANCE 1420/PUB.12/2/22 ------------
Vendor's Total = 3250.53
------------

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

VENDOR.: MEN06 (WILLIAM J MENDES)

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

VENDOR.: MER05 (MERCY HOUSE LIVING CENTERS)

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

VENDOR.: MOS01 (MOSS, LEVY & HARTZHEIM, LLP)

REPORT.: 01/03/23 City of Bellflower PAGE: 024 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: MOS01 (MOSS, LEVY & HARTZHEIM, LLP) ..Continue..

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

VENDOR.: MSA02 (MUNICIPAL DENTAL POOL)

40.99 010 43514 4105 DENTAL INS-12/22
-54.16 010 43514 3100 DENTAL INS-12/22
-66.64 010 43514 1300 DENTAL INS-12/22
------------
Vendor's Total = 7999.62
------------

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

VENDOR.: NOR15 (NORTH AMERICAN YOUTH ACTIVITIES LLC)

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

VENDOR.: NV501 (NV5,INC.)

REPORT.: 01/03/23 City of Bellflower PAGE: 025 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: ONG01 (OSCAR NERI)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6710 XXXXXX 12/07/22 71.66 010 43100 5010 STICKERS/RESTROOM SUPPLIES 6716 XXXXXX 12/07/22 1350.56 010 41311 1012 STREET BANNER/TREE LIGHTING CEREMONY 6759 XXXXXX 12/20/22 1411.20 010 41400 1012 BANNER/THE MAYNE EVENT CENTER (QTY 1) 6790 XXXXXX 12/20/22 110.25 010 41314 1012 BANNER/OATH OF OFFICE (QTY 1) 6796 XXXXXX 12/20/22 143.33 010 46027 3900 STICKERS/DOG PARK SIGN REVISION (QTY 2) 6819 XXXXXX 12/20/22 33.08 010 43100 5010 STICKERS/PIRATE PARK SIGN REVISION (QTY 2) ------------
Vendor's Total = 3120.08
------------

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

VENDOR.: ONW01 (ONWARD ENGINEERING)

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

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

REPORT.: 01/03/23 City of Bellflower PAGE: 026 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: PERS0 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

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

VENDOR.: PERS1 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

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

VENDOR.: PRE07 (LONG BEACH PRESS TELEGRAM/SUBSCRIPTION)

REPORT.: 01/03/23 City of Bellflower PAGE: 027 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: PRE26 (PRETTY SMART)

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

VENDOR.: QUA07 (QUADIENT, INC.)

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

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

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

VENDOR.: RIC03 (RICOH USA INC.)

68.33 010 43100 5000 10/22 RICOH COPIES/COLOR/SIMMS PARK

28.11 010 43100 3000 10/22 RICOH COPIES/B&W/PUBLIC WORKS 156.04 010 43100 3000 10/22 RICOH COPIES/COLOR/PUBLIC WORKS

32.65 010 43100 8000 10/22 RICOH COPIES/B&W/2ND FL/CITY HALL

REPORT.: 01/03/23 City of Bellflower PAGE: 028 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: RIC03 (RICOH USA INC.) ..Continue..

57.51 010 43100 2000 10/22 RICOH COPIES/B&W/PUBLIC SAFETY

54.92 010 43100 2000 10/22 RICOH COPIES/COLOR/PUBLIC SAFETY

11.33 010 43100 8000 10/22 RICOH COPIES/B&W/1ST FL/CITY HALL 103.72 010 43100 8000 10/22 RICOH COPIES/COLOR/1ST FL/CITY HALL 066261125 XXXXXX 12/15/22 14.38 010 43100 5000 11/22 RICOH COPIES/B&W/SIMMS PARK

41.06 010 43100 5000 11/22 RICOH COPIES/COLOR/SIMMS PARK

13.15 010 43100 3000 11/22 RICOH COPIES/B&W/PUBLIC WORKS

96.57 010 43100 3000 11/22 RICOH COPIES/COLOR/PUBLIC WORKS

42.58 010 43100 8000 11/22 RICOH COPIES/B&W/2ND FL/CITY HALL 146.86 010 43100 8000 11/22 RICOH COPIES/COLOR/2ND FL/CITY HALL

47.63 010 43100 2000 11/22 RICOH COPIES/B&W/PUBLIC SAFETY

41.83 010 43100 2000 11/22 RICOH COPIES/COLOR/PUBLIC SAFETY

14.26 010 43100 8000 11/22 RICOH COPIES/B&W/1ST FL/CITY HALL 134.82 010 43100 8000 11/22 RICOH COPIES/COLOR/1ST FL/CITY HALL ------------
Vendor's Total = 1270.39
------------

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

VENDOR.: RJM01 (RJM DESIGN GROUP, INC.)

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

VENDOR.: SAF11 (SAFEbuilt,LLC)

REPORT.: 01/03/23 City of Bellflower PAGE: 029 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SAN11 (CITY OF SANTA FE SPRINGS)

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

VENDOR.: SAN43 (VICTOR SANCHEZ)

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

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

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

VENDOR.: SEA06 (MEISTER SEALCOAT & SUPPLIES LLC)

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

VENDOR.: SMA01 (SMART AND FINAL)

REPORT.: 01/03/23 City of Bellflower PAGE: 030 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SMA02 (SMART & FINAL)

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

VENDOR.: SOC05 (SOCAL LIGHTING PROS)

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

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B221205H XXXXXX 12/05/22 51.38 010 43220 3160 11/22 ELECTRIC B221212H XXXXXX 12/12/22 180.98 125 43210 3910 11/22 ELECTRIC B221214H XXXXXX 12/14/22 16009.03 010 43210 3900 11/22 ELECTRIC B221220H XXXXXX 12/20/22 48.64 010 43220 3160 11/22 ELECTRIC B221221H XXXXXX 12/21/22 52310.83 010 43220 3160 11/22 ELECTRIC 4494.74 010 43210 8000 11/22 ELECTRIC
1769.96 135 43210 3560 11/22 ELECTRIC
2174.82 010 43210 8010 TSS 11/22 ELECTRIC
B221227H XXXXXX 12/27/22 1637.89 010 43210 2000 11/22 ELECTRIC 1557.62 010 43210 3100 11/22 ELECTRIC
243.55 944 43210 3410 11/22 ELECTRIC
348.73 320 43210 6022 11/22 ELECTRIC
221227ECFH XXXXXX 12/27/22 5605.53 010 43210 3900 ECF 11/22 ELECTRIC/THE MAYNE EVENTS CENTER ------------
Vendor's Total = 86433.70
------------

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

VENDOR.: SOU03 (THE GAS COMPANY)

REPORT.: 01/03/23 City of Bellflower PAGE: 031 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SOU03 (THE GAS COMPANY) ..Continue..

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

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

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

VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE)

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

VENDOR.: STA29 (SWRCB ACCOUNTING OFFICE)

REPORT.: 01/03/23 City of Bellflower PAGE: 032 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: STA52 (STANDARD INSURANCE COMPANY)

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

VENDOR.: STE08 (STEELDECK, INC.)

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

VENDOR.: SUP01 (SUPERIOR PAVEMENT MARKINGS)

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

VENDOR.: THE36 (THERMAL CONCEPTS, INC.)

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

VENDOR.: TIM04 (TIME WARNER CABLE)

REPORT.: 01/03/23 City of Bellflower PAGE: 033 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: TIM06 (CHARTER COMMUNICATIONS HOLDINGS, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B221215H XXXXXX 12/15/22 139.68 010 43300 8000 11/08/22-12/07/22 CABLE SERVICE/CITY HALL 253.69 010 43300 3000 11/09/22-12/08/22 INTERNET SERVICE/PUBLIC WORKS 131.75 010 43300 5000 10/28/22-11/27/22 CABLE SERVICE/SIMMS PARK 213.67 010 41317 1012 11/11/22-12/10/22 INTERNET SERVICE/CITY HALL 119.98 900 43300 5022 11/12/22-12/11/22 INTERNET SERVICE/VOLUNTEER CTR. 179.98 010 43300 2000 11/19/22-12/18/22 INTERNET SERVICE/SUBSTATION 224.35 010 41317 1012 11/11/22-12/10/22 INTERNET SCS/CC VIDEO MTG. ------------
Vendor's Total = 1263.10
------------

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

VENDOR.: TJW01 (TJW ENGINEERING, INC.)

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

VENDOR.: TRI08 (TRIPEPI, SMITH & ASSOCIATES)

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

VENDOR.: TYL01 (TYLER TECHNOLOGIES, INC.)

REPORT.: 01/03/23 City of Bellflower PAGE: 034 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: VER09 (VERIZON WIRELESS)

78.47 010 43300 3100 12/22 CELLULAR BROADBAND

40.46 010 43300 3900 12/22 CELLULAR BROADBAND 121.38 010 43300 4000 12/22 CELLULAR BROADBAND

40.46 010 43300 4100 12/22 CELLULAR BROADBAND 311.82 010 43300 4105 12/22 CELLULAR BROADBAND

42.52 900 43300 4150 12/22 CELLULAR BROADBAND

40.46 010 43300 1100 12/22 CELLULAR BROADBAND 158.49 010 43300 5000 12/22 CELLULAR BROADBAND

76.02 010 43300 5010 12/22 CELLULAR BROADBAND

38.01 010 43300 5011 12/22 CELLULAR BROADBAND

40.46 010 43300 5017 12/22 CELLULAR BROADBAND

38.01 320 43300 6022 12/22 CELLULAR BROADBAND

38.01 135 43300 3610 12/22 CELLULAR BROADBAND

40.46 900 43300 5022 12/22 CELLULAR BROADBAND ------------
Vendor's Total = 1183.50
------------

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

VENDOR.: VID03 (VIDIFLO, LLC)

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

VENDOR.: VIS01 (VISTA PAINT CORPORATION)

REPORT.: 01/03/23 City of Bellflower PAGE: 035 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: VOY01 (VOYAGER FLEET SYSTEMS INC)

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

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

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

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

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

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

REPORT.: 01/03/23 City of Bellflower PAGE: 036 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: WES09 (WEST COAST ARBORISTS, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 188815 XXXXXX 12/07/22 8190.00 125 42329 3910 07/16/22-07/31/22 TREE MANAGEMENT 188816 XXXXXX 12/07/22 7490.00 125 42329 3910 07/16/22-07/31/22 TREE MANAGEMENT 190779 XXXXXX 12/07/22 180.00 010 42329 3100 09/01/22-09/15/22 TREE MANAGEMENT 190792 XXXXXX 12/07/22 5000.00 010 42329 3100 09/01/22-09/15/22 TREE MANAGEMENT 190986 XXXXXX 12/07/22 3309.00 010 46000 3900 09/16/22-09/30/22 TREE MANAGEMENT 3836.00 010 42329 3100 09/16/22-09/30/22 TREE MANAGEMENT ------------
Vendor's Total = 28005.00
------------

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

VENDOR.: WIL01 (WILLDAN ENGINEERING)

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

VENDOR.: WIL23 (ANIYAH WILLIAMS)

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

VENDOR.: WIL25 (ROBERT WILSON)

REPORT.: 01/03/23 City of Bellflower PAGE: 037 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \AL60 (ANITA VALERIE ALATORRE)

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

VENDOR.: \BRE8 (BREWSTER'S ICE)

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

VENDOR.: \CTJ0 (C.T. JONES)

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

VENDOR.: \DRA3 (AARON DRAKE)

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

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

REPORT.: 01/03/23 City of Bellflower PAGE: 038 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \FR05 (GEORGE E FRANZEN)

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

VENDOR.: \GAZ3 (JUAN F. GARZA)

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

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

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

VENDOR.: \GRI7 (GRIFFITH AIR TOOL INC)

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

VENDOR.: \H030 (MARICELA HERNANDEZ)

REPORT.: 01/03/23 City of Bellflower PAGE: 039 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \H031 (HEAVENLY INVESTMENTS INC.)

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

VENDOR.: \HEA0 (HEAL FROM THE ROOTS)

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

VENDOR.: \KAO1 (JADEN KAO)

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

VENDOR.: \LAP5 (LA PALOMA BLANCA CHARCUTERIE & COMPANY)

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

VENDOR.: \LEY4 (CLEMENTE FRAUSTO LEYVA)

REPORT.: 01/03/23 City of Bellflower PAGE: 040 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \MOJ2 (DANIEL MOJICA)

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

VENDOR.: \MOT0 (DARIO MOTA)

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

VENDOR.: \NA03 (NAFCO-INC.)

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

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

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

VENDOR.: \QU07 (QUALITY CODE PUBLISHING LLC)

REPORT.: 01/03/23 City of Bellflower PAGE: 041 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \RUE2 (IVAN & CINDY RUEZGA)

1.30 600 31650 REFUND SMIP FEE/CANCELLED/13919 FIDLER/R#09468

1.00 600 31652 REFUND CBSC FEE/CANCELLED/13919 FIDLER/R#09468

55.92 542 36002 REFUND GEN.PLAN/ZONE UPD.FEE/13919 FIDLER/R#09468

18.64 540 36004 REFUND GIS UPD.FEE/CANCELLED/13919 FIDLER/R#09468 ------------
Vendor's Total = 449.66
------------

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

VENDOR.: \SAI0 (SAINT JOHN BOSCO HIGH SCHOOL)

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

VENDOR.: \SOU0 (SOUTHERN CALIFORNIA RADAR-LASER)

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

VENDOR.: \ST04 (DANDRE STALLWORTH)

REPORT.: 01/03/23 City of Bellflower PAGE: 042 RUN....: 01/03/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \STO1 (STONEFIRE GRILL 8, INC.)

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

VENDOR.: \WI79 (JUANITA WILLIAMS)

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

VENDOR.: \ZAM1 (WILLIAM ZAMORA)

Report's Grand Total = 4169674.48
============

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

14-B

TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Tae Rhee, Finance Director/City Treasurer

SUBJECT: Consideration and possible action to receive and file the Treasurer’s Report for the Month of November 2022.

DATE: January 12, 2023

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 informat ion 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 2021-22 and 2022-23, from July 1, 2022 to November 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 November 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 27,498,962$ 5,069,904$ (737,689)$ 31,831,177$ 011 General Fund Capital Projects 12,099,243 - (10,449) 12,088,794 012 Public Projects (140,931) 9,104,267 (36,000) 8,927,336 999 Cash Clearing Unallocated Interest 53,327 121,526 - 174,853 RESTRICTED:

Development Impact/Other Fees (revenue/expenditure details attached) 024 Park Facilities 1,548,789 - (16,796) 1,531,993 022 Public Facilities 177,431 - - 177,431 020 Public Arts 308,373 - - 308,373 Other Funds
013 DOT Highway Relinquishment 4,511,946 - - 4,511,946 015 Transportation Development Act (TDA) Article 3 - - (53,200) (53,200) 030 Grant Projects 882,656 86,055 (14,782) 953,929 037 Drug Rehabilitation Program 248,411 - - 248,411 040 Public Educational Government (PEG) 833,996 2,658 (11,008) 825,646 050 California COPS 236,264 36,466 - 272,730 070 Measure A Fund (50,000) - - (50,000) 090 Agency Fund/Refundable Deposits-Private Projects 1,514,656 30,675 (43,637) 1,501,694 100 Proposition A - Transportation 2,002,784 173,411 (69,460) 2,106,735 115 Measure M - Streets 2,712,932 - (8,419) 2,704,513 125 Measure R - Streets 2,220,901 - (218,896) 2,002,005 135 Proposition C - Streets 2,383,017 144,257 (52,124) 2,475,150 140 State Gas Tax - Streets 4,354,125 168,193 (120,378) 4,401,940 145 Road Maintenance and Rehabilitation Account (RMRA) 3,626,975 151,710 (8,013) 3,770,672 150 Air Quality Management District Fees 352,542 - - 352,542 230 Sewer Reconstruction 316,278 - - 316,278 31X Municipal Water System 1,941,094 17,092,797 (16,158,395) 2,875,496 320 Measure W 3,377,587 - (41,074) 3,336,513 510 Economic Development 1,735,099 - (75,925) 1,659,174 530 Equipment Replacement 518,264 - (12,063) 506,201 540 GIS Update 222,904 3,646 - 226,550 542 General Planning and Zoning Update 643,663 9,244 - 652,896 600 Building and Safety 158,567 85,701 (58,349) 185,919 602 CASp Certification and Training 90,744 1,508 - 92,252 700 Debt Service - Public Facilities Corporation - - - - 710 Debt Service - Financing Authority (4,115) 5,488,685 (5,482,931) 1,639 720 Debt Service - 2021/2018 Transportation COPS 250 102 - 352 730 Debt Service - 2021 Pension Obligation Bonds 759,502 1 (759,012) 491 900 Community Development Block Grant (CDBG) (654,884) 14,356 (96,561) (737,089) 910 HOME Investment Partnership 26,113 - (9,527) 16,586 920 ARPA SLFRP Fund 9,843,762 - - 9,843,762 944 Parking District No. 1 (5,610) 1,668 (1,682) (5,624) Successor Housing Agency:
974 Low and Moderate Income Housing Asset Fund 627,406 96 (24,765) 602,737 TOTAL CITY OF BELLFLOWER 86,973,023$ 37,786,926$ (24,121,146)$ 100,638,803$ SUCCESSOR AGENCY:

RESTRICTED:
956 Successor Agency BUSD Trust -$ -$ -$ -$ 970 Redevelopment Obligation Retirement Fund 406,033 890 (15,505) 391,418 972 Successor Agency Administration Fund 6,866 - (2,487) 4,379 TOTAL SUCCESSOR AGENCY 412,899$ 890$ (17,992)$ 395,797$ COMBINED TOTAL - CITY & SUCCESSOR AGENCY 87,385,922$ 37,787,816$ (24,139,138)$ 101,034,600$ Date of distribution to City Council and City Manager: December 27, 2022

CASH AND INVESTMENT BALANCES BY FUND

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
(As of December 27, 2022)
TREASURER'S REPORT FOR THE MONTH OF NOVEMBER 2022
TAE G. RHEE, FINANCE DIRECTOR/TREASURER S:\AA\Treasurer's Reports\TR 22-11.xlsx -2-

PARK FACILITIES FEES
Revenues:
18,288.00$ July 18, 2022 Park Fac Fee/15352 Leahy Ave 30,110.54 July 29,2022 Park Fac Fee/9709 Ramona 109,728.00 August 4, 2022 Park Fac Fee/8740 Cedar 18,288.00 August 26, 2022 Park Fac Fee/9237 Walnut 8,046.72 August 29, 2022 Park Fac Fee/9239 Ives 1,097.28 September 8, 2022 Park Fac Fee/9239 Ives 18,288.00 September 19, 2022 Park Fac Fee/9534 Darnell 15,837.62 September 28, 2022 Park Fac Fee/17634 Coke 18,288.00 October 27, 2022 Park Fac Fee/14722 Blaine 237,972.16$
Project Expenditures:
5,707.23$ August 22, 2022 Constitution Park Improvements 3,073.12 August 22, 2022 Thompson Park Improvements 7,278.77 September 29, 2022 Constitution Park Improvements 3,919.33 September 29, 2022 Thompson Park Improvements 10,916.88 November 4, 2022 Constitution Park Improvements 5,879.17 November 4, 2022 Thompson Park Improvements 6,837.05 November 30, 2022 Constitution Park Improvements 1,958.45 November 30, 2022 Thompson Park Improvements 45,570.00$

PUBLIC FACILITIES FEES
Revenues:
1,951.06$ July 29, 2022 Public Fac Fee/9709 Ramona 7,110.00 August 4, 2022 Public Fac Fee/8740 Cedar 1,185.00 August 26, 2022 Public Fac Fee/9237 Walnut 521.40 August 29, 2022 Public Fac Fee/9239 Ives

77.60 September 8, 2022 Public Fac Fee/9239 Ives 1,185.00 September 19, 2022 Public Fac Fee/9534 Darnell 1,026.23 September 28, 2022 Public Fac Fee/17634 Coke 1,185.00 October 27, 2022 Public Fac Fee/14722 Blaine 14,241.29$
Project Expenditures:
-$
-$

PUBLIC ARTS FEES
Revenues:
-$
-$
Project Expenditures:
-$
-$

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2022 - November 30, 2022)
S:\AA\Treasurer's Reports\TR 22-11.xlsx -3-

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:
6,993.97$ Constitution Park Improvements
3,840.98 Thompson Park Improvements
10,834.95$

PUBLIC FACILITIES FEES
Revenues:
746.55$ July 12, 2021 Public Fac Fee/14628 Charlemagne 1,149.45 July 20, 2021 Public Fac Fee/8557 Ramona 913.24 August 9, 2021 Public Fac Fee/14737 Blaine 584.90 September 9, 2021 Public Fac Fee/17028 Woodruff 107,940.66 September 30, 2021 Public Fac Fee/9735 Oak 2,370.00 October 11, 2020 Public Fac Fee/9437 Rose 1,203.38 October 20, 2021 Public Fac Fee/13110-13124 Lakewood 3,035.44 November 10, 2021 Public Fac Fee/16710 Bellflower 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 22-11.xlsx -4-

Beginning Disbursements/ EndingYield Type of Issuer ofBalance/ Bond Prem. Balance/ Par Market Interest (If Diff.)/ Investment/ Investment/ Date of(Deficit) Deposits Amort./Discount (Deficit) Value Value Rate Steps Deposit Deposit MaturityCITY OF BELLFLOWER :State of CaliforniaLocal Agency Investment Fund (1)15,559,197$ 8,000,000$ (3,000,000)$ 20,559,197$ N/A20,163,658$ 2.007%See attached Pooled Money Investment Account Portfolio.Detail report available at: https://www.treasurer.ca.gov/pmia-laif/pmia/index.aspLos Angeles County Pooled Investment Fund (5)3,318,860 22,306 - 3,341,166 N/A 3,101,607 2.300%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 Fund50,691 153 - 50,844 N/A 50,844 3.660% Local Agency Investment PoolInvestment 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 COPs367 5,483,081 (5,482,930) 517 N/A 517 3.670% Money Market Fund Dreyfus N/A- Dreyfus Treasury Securities Cash Management - Institutional / 2021 Pension Obligation Bonds490 1 - 491 N/A 491 3.670% Money Market Fund Dreyfus N/ACash / Investments Held By Trustee - Bank of New York Mellon Trust Company- Dreyfus Treasury Securities Cash Management - Institutional / Water Infrastructure Trust Fund- 5,000,000 - 5,000,000 N/A 5,000,000 3.670% Money Market Fund Dreyfus N/A Cash / Investments Held By Custodian - Bank of New York Mellon Trust Company-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,996,370 4.300%U.S. Agency BondsFederal Home Loan Bank7/27/2023-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,956,530 3.500%U.S. Agency Bonds Federal Home Loan Bank10/26/2023-Federal Home Loan Bank - 3,000,000 - 3,000,000 3,000,000 3,000,000 5.000%U.S. Agency Bonds Federal Home Loan Bank11/28/2023-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,951,250 3.500%U.S. Agency Bonds Federal Home Loan Bank12/29/2023-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,952,210 3.750%U.S. Agency Bonds Federal Home Loan Bank2/8/2024-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,961,000 4.000%U.S. Agency Bonds Federal Home Loan Bank3/19/2024-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,980,230 4.750%U.S. Agency Bonds Federal Home Loan Bank4/26/2024-Federal Home Loan Mortgage Corporation3,000,000 - - 3,000,000 3,000,000 2,946,390 3.250%U.S. Agency BondsFederal Home Loan Mortgage Corporation5/17/2024-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,913,690 3.000%U.S. Agency Bonds Federal Home Loan Bank6/28/2024-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,958,630 3.400% Step-UpU.S. Agency Bonds Federal Home Loan Bank7/26/2024-Federal Home Loan Mortgage Corporation3,000,000 - - 3,000,000 3,000,000 2,956,080 4.100%U.S. Agency BondsFederal Home Loan Mortgage Corporation8/12/2024-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,942,400 3.250% Step-UpU.S. Agency Bonds Federal Home Loan Bank8/23/2024-Federal Home Loan Mortgage Corporation3,000,000 - - 3,000,000 3,000,000 2,957,130 3.820%U.S. Agency BondsFederal Home Loan Mortgage Corporation8/28/2024-Federal Home Loan Mortgage Corporation3,000,000 - - 3,000,000 3,000,000 2,963,520 4.000%U.S. Agency BondsFederal Home Loan Mortgage Corporation9/13/2024-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,976,330 4.800%U.S. Agency Bonds Federal Home Loan Bank10/18/2024-Federal Home Loan Mortgage Corporation3,000,000 - - 3,000,000 3,000,000 2,959,920 4.000%U.S. Agency BondsFederal Home Loan Mortgage Corporation10/18/2024-Federal Home Loan Mortgage Corporation3,000,000 - - 3,000,000 3,000,000 2,956,980 4.000%U.S. Agency BondsFederal Home Loan Mortgage Corporation11/25/2024CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCYCASH AND INVESTMENTS BY TYPETREASURER'S REPORT FOR THE MONTH OF NOVEMBER 2022Dollar Amount Invested (As of December 27, 2022)TAE G. RHEE, FINANCE DIRECTOR/TREASURERS:\AA\Treasurer's Reports\TR 22-11.xlsx-5-

Beginning Disbursements/ EndingYield Type of Issuer ofBalance/ Bond Prem. Balance/ Par Market Interest (If Diff.)/ Investment/ Investment/ Date of(Deficit) Deposits Amort./Discount (Deficit) Value Value Rate Steps Deposit Deposit MaturityCITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCYCASH AND INVESTMENTS BY TYPETREASURER'S REPORT FOR THE MONTH OF NOVEMBER 2022Dollar Amount Invested (As of December 27, 2022)-Federal Home Loan Mortgage Corporation3,000,000 - - 3,000,000 3,000,000 2,975,940 4.000%U.S. Agency BondsFederal Home Loan Mortgage Corporation2/26/2025-Federal Home Loan Mortgage Corporation3,000,000 - - 3,000,000 3,000,000 2,970,390 3.500% Step-UpU.S. Agency BondsFederal Home Loan Mortgage Corporation8/25/2025-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,947,230 3.500% Step-UpU.S. Agency Bonds Federal Home Loan Bank1/28/2026-Federal Home Loan Bank 5,000,000 - - 5,000,000 5,000,000 4,990,950 4.000% Step-UpU.S. Agency Bonds Federal Home Loan Bank9/30/2027-Dreyfus Treasury Securities Cash Management - Institutional 56,972 99,066 - 156,038 N/A 156,038 3.670%Money Market Fund DreyfusN/A Charles Schwab Trust Bank-Section 115 Pension Stabilization TrustInvestments / Mutual Funds368,947 13,493 - 382,441 N/A 395,765 N/A Various Investments / Mutual Funds Various; Held by Charles Schwab TrustN/ATrust Cash128,985 217 (13,557) 115,645 N/A 115,645 0.250%Trust Cash AccountCharles Schwab Trust BankN/A TOTAL INVESTMENTS81,484,509 21,618,318 (8,496,487) 94,606,340 93,197,735 BANK DEPOSITS (2):-General Operating Account (3)5,486,225 24,045,848 (23,502,744) 6,029,329 N/A 6,029,329 N/A Checking AccountBank of the WestN/A-Payroll Account (3)(11,178) 1,221,120 (1,216,855) (6,913) N/A (6,913) N/A Checking AccountBank of the WestN/A-Revolving Account (3)- 171,643 (171,643) - N/A - N/A Checking AccountBank of the WestN/A-Sec. 125 Flex Spending Account (3)16,272 - (5,907) 10,365 N/A 10,365 N/A Checking AccountBank of the WestN/A- Pooled Cash Allocated to SA(6,865) 2,487 - (4,378) N/A(4,378) N/A TOTAL BANK DEPOSITS5,484,454 25,441,098 (24,897,149) 6,028,403 6,028,403 PETTY CASH4,060 - - 4,060 N/A4,060 N/ACITY - TOTAL DEPOSITS AND INVESTMENTS86,973,023$ 47,059,416$ (33,393,636)$ 100,638,803$ 99,230,198$ SUCCESSOR AGENCY:BOW Business Checking Account (2) (3)26,019$ -$ (15,505)$ 10,514$ N/A10,514$ N/A Checking Account Bank of the West N/ACash / Investments Held By Bond Trustee - Bank of New York Mellon Trust Company-Taxable Tax Allocation Refunding Bonds, Series 2016Dreyfus Treasury Securities Cash Management - Institutional 380,015 890 - 380,905 N/A 380,905 3.670% Money Market Fund Dreyfus N/A TOTAL INVESTMENTS406,034 890 (15,505) 391,419 391,419 Pooled Cash Account6,865 - (2,487) 4,378 N/A4,378 N/ASUCCESSOR AGENCY -TOTAL DEPOSITS AND INVESTMENTS412,899$ 890$ (17,992)$ 395,797$ 395,797$ CITY & SUCCESSOR AGENCY -TOTAL DEPOSITS AND INVESTMENTS87,385,922$ 47,060,306$ (33,411,628)$ 101,034,600$ 99,625,995$ TAE G. RHEE, FINANCE DIRECTOR/TREASURERS:\AA\Treasurer's Reports\TR 22-11.xlsx-6-

ACTUAL BUDGET
Fiscal Year Reporting FY 2022-23 Fiscal Year
2021-22 Month To Date 2022-23
Beginning Cash Balance 220,332$ 236,264$ 259,470$ 259,470$ Receipts:

SLESF Funding 191,381 36,466 129,460 175,000 Interest 987 - 1,284 1,000 Total Receipts 192,368 36,466 130,744 176,000 Expenditures/Allocations:

L.A. County Sheriff's Department/
City Public Safety
General Law Cars (109,000) - (110,000) (110,000) Equipment Leases / Purchases (40,826) - (2,949) (49,000) Total Expenditures/Allocations (149,826) - (112,949) (159,000) Receivables and Payables:

Add: Beginning receivables 156 - 531 - Deduct: Ending receivables (531) - - - Deduct: Beginning accounts payable (8,095) - (5,066) - Add: Ending accounts payable 5,066 - - - Net Adjustment (3,404) - (4,535) - Ending Cash Balance 259,470$ 272,730$ 272,730$ 276,470$ ACTUAL
(As of December 27, 2022)
TREASURER'S REPORT FOR THE MONTH OF NOVEMBER 2022
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND - FUND NO. 050

STATEMENT OF RECEIPTS, ALLOCATIONS AND EXPENDITURES
TAE G. RHEE, FINANCE DIRECTOR/TREASURER S:\AA\Treasurer's Reports\TR 22-11.xlsx -8-

The City of Bellflower and Successor Agency invest funds in the State of California Local Agency Investment Fund and the Los Angeles County Pooled Investment Fund. The latest summary reports are attached, and the detail reports are available at:

State of California Local Agency Investment Fund:

Local Agency Investment Fund (LAIF)
http://www.treasurer.ca.gov/pmia-laif/laif/index.asp
Pooled Money Investment Account (PMIA)
http://www.treasurer.ca.gov/pmia-laif/pmia/index.asp
Los Angeles County Pooled Investment Fund:

Los Angeles County Pooled Surplus Investments
https://ttc.lacounty.gov/monthly-reports/

CITY OF BELLFLOWER & BELLFLOWER SUCCESSOR AGENCY

TREASURER'S REPORT
TAE G. RHEE, FINANCE DIRECTOR/TREASURER S:\AA\Treasurer's Reports\TR 22-11.xlsx -9-

Carrying Cost Plus
Description Accrued Interest Purch. Fair Value Accrued Interest United States Treasury:

Bills 37,457,876,803.91$ 37,598,454,000.00$ NA
Notes 97,679,630,784.10$ 94,303,013,500.00$ 242,799,651.50$ Federal Agency:

SBA 345,398,313.39$ 345,168,567.85$ 621,486.90$
MBS-REMICs 3,542,218.21$ 3,502,313.80$ 15,820.59$
Debentures 8,968,279,046.91$ 8,737,319,750.00$ 28,391,792.45$ Debentures FR -$ -$ -$
Debentures CL 2,900,000,000.00$ 2,832,621,500.00$ 20,919,730.00$ Discount Notes 25,084,355,444.45$ 25,194,425,500.00$ NA Supranational Debentures 2,328,153,758.99$ 2,233,975,900.00$ 7,688,694.90$ Supranational Debentures FR -$ -$ -$
CDs and YCDs FR -$ -$ -$
Bank Notes 100,000,000.00$ 99,852,253.25$ 1,283,333.33$ CDs and YCDs 13,400,000,000.00$ 13,370,538,436.70$ 111,708,152.80$ Commercial Paper 9,241,303,055.56$ 9,298,797,388.89$ NA Corporate:

Bonds FR -$ -$ -$
Bonds 531,092,050.06$ 504,369,950.00$ 4,048,798.73$ Repurchase Agreements -$ -$ -$
Reverse Repurchase -$ -$ -$
Time Deposits 5,264,000,000.00$ 5,264,000,000.00$ NA PMIA & GF Loans 372,231,000.00$ 372,231,000.00$ NA
TOTAL 203,675,862,475.58$ 200,158,270,060.49$ 417,477,461.20$ Fair Value Including Accrued Interest 200,575,747,521.69$ Repurchase Agreements, Time Deposits, PMIA & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost).

State of California
Pooled Money Investment Account
Market Valuation
11/30/2022
-10-

TYPE OF SECURITY AMOUNT ($)
*PERCENT OF

PORTFOLIO
*DIFFERENCE IN

PERCENT OF

PORTFOLIO FROM

PRIOR MONTH
Government
Bills 37,457,877 18.39 -1.11
Bonds 0 0.00 0
Notes 97,679,631 47.96 +0.89
Strips 0 0.00 0
Total Government 135,137,508 66.35 -0.22
Agency Debentures 14,541,831 7.14 +0.78
Certificates of Deposit 13,400,000 6.58 +0.12
Bank Notes 100,000 0.05 0
Repurchases 0 0.00 0
Agency Discount Notes 25,084,355 12.32 -0.51
Time Deposits 5,264,000 2.58 +0.28
GNMAs 0 0.00 0
Commercial Paper 9,241,303 4.54 -0.48
Remics 3,542 0.00 0
Corporate Bonds 531,092 0.26 +0.02
PMIA Loans 372,231 0.18 +0.01
GF Loans 0 0.00 0
Other 0 0.00 0
Reversed Repurchases 0 0.00 0
Total (All Types) 203,675,862 100.00
*Percentages may be off due to rounding.

INVESTMENT ACTIVITY November 2022 October 2022
NUMBER AMOUNT ($)NUMBER AMOUNT ($)
Pooled Money 668 33,220,009 1,004 49,711,370
Other 29 2,265,904 5 999,035
Time Deposits 59 1,909,000 79 2,527,000
Total 756 37,394,913 1,088 53,237,405
PMIA Monthly Average Effective Yield (%) 2.007 1.772
Year to Date Yield Last Day of Month (%) 1.516 1.406

POOLED MONEY INVESTMENT ACCOUNT
Selected Investment Data
Analysis of the Pooled Money Investment Account Portfolio (Dollars In Thousands)
November 30, 2022
-11-

THE LOS ANGELES COUNTY POOLED SURPLUS INVESTMENTS

The Treasurer and Tax Collector (the Treasurer) of Los Angeles County has the delegated authority to invest funds on deposit in the County Treasury (Treasury Pool).

As of October 31, 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:

The Treasury Pool participation composition is as follows:

Non-discretionary Participants 91.28%
Discretionary Participants:

Independent Public Agencies 8.40%
County Bond Proceeds and Repayment Funds 0.32%

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 Local Agency
Invested Funds
(in billions)
County of Los Angeles and Special Districts $18.265 Schools and Community Colleges 21.232
Discretionary Participants 3.771
Total $43.268
-12-

the Investment Report dated November 30, 2022, the October 31, 2022 book value of the Treasury Pool was approximately $43.268 billion, and the corresponding market value was approximately $40.166 billion.

An internal controls system for monitoring cash accounting and investment practices is in place. The Treasurer's Compliance Auditor, who operates independently from the Investment Officer, reconciles cash and investments to fund balances daily. The Compliance Auditor’s staff also reviews each investment trade for accuracy and compliance with the Board adopted Investment Policy. On a quarterly basis, the County’s outside independent auditor (External Auditor) reviews the cash and investment reconciliations for completeness and accuracy. Additionally, the External Auditor reviews investment transactions on a quarterly basis for conformance with the approved Investment Policy and annually accounts for all investments.

The following table identifies the types of securities held by the Treasury Pool as of October 31, 2022:

Type of Investment % of Pool

Certificates of Deposit 4.39
U.S. Government and Agency Obligations 72.49
Bank Acceptances 0.00
Commercial Paper 23.02
Municipal Obligations 0.07
Corporate Notes & Deposit Notes 0.03
Repurchase Agreements 0.00
Asset Backed Instruments 0.00
Other 0.00
100.00

The Treasury Pool is highly liquid. As of October 31, 2022, approximately 31.42% of the investments mature within 60 days, with an average of 969 days to maturity for the entire portfolio.

TreasPool Update
10/31/2022

-13-

Investment Balance 10/31/22 43,268,255,261$
Market Value at 10/31/22 40,165,954,904$
Average Daily Balance 41,437,255,039$
Gains and Losses:

For the Month -$
For the Past 12 Months 6,004$
Unrealized Gains and Losses on Transfers
between Portfolio for the Month -$
Earnings for the Month 81,334,226$
Earnings for the Past 12 Months 467,042,560$
Earnings Rate for the Month 2.30%

POOLED SURPLUS EARNINGS REPORT
OCTOBER 31, 2022

SCHEDULE B

TREASURER POOLED SURPLUS

INVESTMENT PORTFOLIO
-14-

14-C
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Mayra Ochiqui, City Clerk

SUBJECT: Consideration and possible action to approve the Minutes of the November 28, 2022, Regular Meeting of the City Council.

DATE: January 12, 2023

EXECUTIVE SUMMARY

None

RECOMMENDATION TO CITY COUNCIL

1) Approve the November 28, 2022, Regular Meeting Minutes; or

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

FISCAL IMPACT

None

ATTACHMENT

Minutes of the November 28, 2022, Regular Meeting….............. ………………………… 2

1 MINUTES

CITY OF BELLFLOWER

REGULAR MEETING OF THE BELLFLOWER CITY COUNCIL

MONDAY, NOVEMBER 28, 2022

BELLFLOWER CITY HALL - COUNCIL CHAMBERS
5:30 P.M. CLOSED SESSION / 7:00 P.M. OPEN SESSION

PUBLIC PARTICIPATION

The City Council Chambers was open to the public. Per the Los Angeles County Health Officer Order effective March 4, 2022, it was recommended, but not required, to wear a face covering when inside Bellflower City Hall.

5:30 P.M. – CLOSED SESSION

1 CALL TO ORDER

None

2 ROLL CALL

None

3 RECESS TO CLOSED SESSION

None

4 RECONVENE FOR OPEN SESSION

None
7:00 P.M. – OPEN SESSION

5 CALL TO ORDER

Mayor Dunton called the Regular Meeting to order at 7:03 p.m.

Page 1 of 10 ends

2 Bellflower City Council Minutes Item No. 6 November 28, 2022 Page 2 of 10

6 ROLL CALL

The following Members of the City Council responded present to roll call:

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

Staff Participants:

Jeffrey L. Stewart, City Manager
Karl H. Berger, City Attorney
Mayra Ochiqui, City Clerk
Len Gorecki, Assistant City Manager / Director of Public Works Elizabeth Corpuz, Director of Planning and Building Services Jim DellaLonga, Director of Economic Development
Travis Sais, Assistant to the City Manager
Jennifer Poole-Eidd, Management Assistant

7 INVOCATION

Mayor Pro Tem Sonny R. Santa Ines offered the Invocation.

8 PLEDGE OF ALLEGIANCE

Jim DellaLonga, Director of Economic Development, led the assembly in the Pledge of Allegiance.

9-A CITY COUNCIL ANNOUNCEMENTS

Mayor Dunton provided details relative to Christmas Tree Lighting Ceremony to be held December 2, 2022.

Mayor Pro Tem Santa Ines provided details relative to two open house events hosted by California American Water to be held at Simms Park on November 29th, 2022 and December 1st, 2022.

Council Member Sanchez provided details relative to the “Too Toxic to Trash” waste collection event hosted by The Sanitation District in tandem with Public Works. The event is to be held on December 3, 2022.

Council Member Koops provided details relative to the Bellflower Volunteer Center’s holiday food and toy drive, noting donations are due by November 30, 2022.
3 Bellflower City Council Minutes Item No. 9-A November 28, 2022 Page 3 of 10

9-A CITY COUNCIL ANNOUNCEMENTS – Continued

Council Member Hamada provided details relative t o City of Bellflower’s Holiday Home Decorating Contest to be held on December 5th, 2022.

10 PUBLIC COMMENTS

Darlene Palacios, resident, 1) expressed that she was shook at having left the scene of an accident that had just occurred at the intersection of Rose Street and Clark Avenue prior to the Council Meeting; 2) recounted other car accidents that had occurred at the same intersection; 3) advocated for a crosswalk on the north side of the intersection of Rose Street and Clark Avenue, noting that handicapped and disabled residents in the area have limited mobility; 4) stated that her neighbors have expressed the need for a wheelchair and handicapped crosswalk and suggested she contact the ADA; and 5) stated that she had post-traumatic stress disorder from being involved in an accident as a pedestrian seven years prior and as a veteran.

In response to Darlene Palacio’s comments, Council Member Sanchez 1) apologized to Ms. Palacios for not previously sharing the news that staff had confirmed that the crosswalk was being moved to the north side of the street as requested, as it was only recently confirmed just prior to the Thanksgiving holiday break; 2) stated that improvements to the area would be delayed, as new parts were ordered to accommodate the change; and 3) thanked her for being in attendance and reminding the City Council of the issue.

Brian Barreto, External Affairs Manager, California American Water, 1) expressed his gratitude to the City, Mayor, City Council and City Staff, stating that they were excited about the Public Utilities Commission’s approval of the acquisition of the Bellflower Municipal W ater System; 2) informed the public that as of November 3, 2022, California American Water is serving former Bellflower Municipal W ater Customers and hosting two open house events at Simms Park; 3) encouraged all former Bellflower Municipal W ater customers to attend these open houses and stated that there would be a presentation with department managers available to answer questions and provide information regarding services, conservation, engineering, and water quality; and 4) stated they looked forward to partnership with the City and mailed all new customers a welcome packet containing a letter, brochure and static cling with all customer service contacts.

At the request of Mayor Pro Tem Santa Ines, Mr. Barreto confirmed that 1) the closest office would be the Rosemead Operations Center; 2) part of the acquisition agreement included that customers in the Bellflower service area would be able to continue to make drop-off payments at the Bellflower-Somerset location through end of the year; 3) California American Water would educate customers on how to make payments through the web portal, mail, and call center; and 4) there will be a local on-call staff member and a 24-hour customer service number for emergencies as well.
4 Bellflower City Council Minutes Item No.11 November 28, 2022 Page 4 of 10

11 PUBLIC HEARINGS

A Consideration and possible action to conduct a public hearing to consider adopting Resolution No. 22-65 – A Resolution approving Conditional Use Permit Case No. CU-22-11 to modify Conditional Use Permit Nos. CU 15-02 and 16-05 for a behavioral health hospital within the M-1 (Light Industrial) District and the C-G (General Commercial) Zone located at 9542 Artesia Boulevard; Applicant: Hector Hernandez (Representing Alta Los Angeles Hospital, Inc. dba Los Angeles Community Hospital at Bellflower).

CEQA: The Resolution was reviewed pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq.; “CEQA”) and the CEQA Guidelines (14 California Code of Regulations §§ 15000, et seq.). Additional environmental review is not required because the Resolution would allow a negligible expansion of an existing land use which includes modifying existing conditions and conditions of approval related to the existing perimeter walls, exterior façade, landscape, signage, and parking lot lighti ng. Accordingly, it is Categorically Exempt as a Class 1 (Existing Facilities) project (CEQA Guidelines § 15301).
_____________________

City Manager Stewart introduced the item.

Director of Planning and Building Services Corpuz 1) provided a PowerPoint presentation of the Staff Report; and 2) along with City Manager Stewart, City Attorney Berger, and Assistant City Manager/Director of Public Works Gorecki, responded to Council Members’ questions.

For the record, Council Member Hamada stated that 1) he was the Chair of the Planning Commission when this project was originally considered by the Commission, noting that there appeared to be more landscaping included in the original project; and 2) he viewed the lighting in the parking lot in the evening, noting that although it lit up the parking lot, it was a bit dim towards the middle of the lot.

In response to Council Member Hamada’s comments relative to the landscaping, Director Corpuz stated that she would look into whether there was more landscaping included in the initial request to the Planning Commission.

For the record, Mayor Pro Tem Santa Ines requested a correction to the record relative to the plant listed as “Kangaroo Paw” on page 82 of the Staff Report, as it is actually an agave plant.

5 Bellflower City Council Minutes Item No. 11 November 28, 2022 Page 5 of 10

11 PUBLIC HEARINGS – Continued

A Consideration and possible action to conduct a public hearing to consider adopting Resolution No. 22-34 – Continued
_____________________

Following discussion, it was moved by Mayor Pro Tem Santa Ines, seconded by Council Member Hamada, and carried without objection, to open the public hearing.

Seena Samimi, Applicant Representative, Jeffer Mangels Butler & Mitchell LLP, 1) provided a PowerPoint presentation; 2) along with other members of the Applicant’s management team in attendance (Donald Krietz, Farrell Johnson, Julian Lopez, and Michael Lerchen), responded to Council Members’ questions; 3) stated that they had initially requested the removal of the photometric plan , but they no longer wanted to remove this condition; and 4) stated that Office of Statewide Health Planning and Development (OSHPD) approvals delayed much of the development process along with various other factors, such as high bid numbers.

At the request of Mayor Dunton, Donald Krietz, Senior Vice-President California Hospitals Operations and Farrell Johnson, Vice-President of Operations, confirmed that although the project is currently “overparked” and the underground structure mainly utilized, it is anticipated that the parking spaces will be needed in order to fulfill OSHPD’s requirement for approximately six parking spaces per licensed bed.

At the request of Council Member Sanchez, Applicant Representative Samimi confirmed that the owners intend to make repairs to the current existing wall, as needed.

At the request of Mayor Pro Tem Santa Ines, Applicant Representative Lopez confirmed that the black wrought iron fence would remain, but would be given a white coating finish.

At the request of Mayor Dunton, Applicant Representative Johnson confirmed that the maintenance area would be painted to match with the rest of the property.

At the request of City Attorney Berger, Applicant Representative Samimi clarified that 1) the Applicant is solely asking for modifications to the conditions of approval for the current conditional use permit that was prepared for the meeting; and 2) confusion likely arose due to correspondence that had been sent to City Staff earlier that afternoon requesting the consolidation of all three of the pre-existing executed resolutions and conditional use permits into one new resolution simply for ease of navigation, but was informed by Staff that that would cause further delays, so it was no longer being requested.

6 Bellflower City Council Minutes Item No.11 November 28, 2022 Page 6 of 10

11 PUBLIC HEARINGS – Continued

A Consideration and possible action to conduct a public hearing to consider adopting Resolution No. 22-34 – Continued

For the record, Applicant Representative Samimi requested the following changes to the proposed Conditions of Approval (COA), 1) COA No. 15 be modified due to anticipated delays due to OSHPD requirements, noting that they should be able to meet the December 31, 2023 deadline and can commit to anything that does not require OSHPD approval; 2) COA No. 19 be modified to combine with the plans that are being submitted by the regular Architecture Firm instead of requiring the hiring of a landscape architect to submit a landscaping and irrigation plan; and 3) COA No. 20 be modified as they would prefer to work with the operator of the four existing light poles (Southern California Edison) to fix them in the event of a failure, rather than install new decorative lighting.

In response to Applicant Representative Samimi’s comments relative to COA No. 19, and at the request of Mayor Pro Tem Santa Ines, Director Corpuz stated that the purpose for the requirement was because it is mandated by the state , but that the condition could be reworded to allow for the Applicant to utilize their own architect, which they have stated would be qualified to submit the plans.

At the request of Mayor Pro Tem Santa Ines, Applicant Representative Johnson 1) stated that prior to beginning the bidding process, OSHPD approval could take approximately 6-8 months and would involve most of the proposed façade improvements aside from landscaping; and 2) clarified that the painting of the maintenance building discussed earlier would require approval from the property owner before commencing painting.

Michael Lerchen, Project Manager, 1) at the request of Mayor Dunton, confirmed that the excess wires appear to be low-voltage communications wiring; and 2) at the request of Director Corpuz, confirmed that signage was subject to OSHPD approval.

At the request of Mayor Pro Tem Santa Ines and without objection, City Manager Stewart confirmed that Assistant City Manager/Director Gorecki would ascertain the current Southern California Edison account holder for the four existing light poles.

There being no one else in attendance wishing to present further testimony, it was moved by Council Member Koops, seconded by Council Member Sanchez, and carried without objection, to close the public hearing.

Discussion ensued among the City Council, City Manager Stewart, and Director Corpuz relative to the changes to the COAs requested by the Applicant .

7 Bellflower City Council Minutes Item No. 11 November 28, 2022 Page 7 of 10

11 PUBLIC HEARINGS – Continued

A Consideration and possible action to conduct a public hearing to consider adopting Resolution No. 22-34 – Continued
_____________________

Following discussion, it was moved by Mayor Dunton, seconded by Council Member Hamada, and carried by the following roll call vote, to adopt Resolution No. 22-65, with the following amendments: 1) Amended Condition of Approval (COA) No. 15 to extend the completion deadline to December 31, 2024, for all items that require approval from the Office of Statewide Health Planning and Development (OSHPD); 2) Amended COA No. 19 to require the landscape and irrigation plan to comply with the State of California’s Model Water Efficiency Landscape Ordinance and the Bellflower Municipal Code; 3) Amended COA No. 20 to guarantee the continuation of lighting for the four existing Southern California Edison light poles and require the Applicant to submit a lighting and photometric plan demonstrating the parking lot lighting is in compliance with the approved photometric plan, subject to Director approval and removing the requirement for the installation of decorative lighting; 4) Amended COA No. 16 to include the painting of the accessory maintenance building and adjo ining partition wall; and 5) Amended Resolution No. 22-65, Exhibit A (third paragraph, last sentence) to read:
“In the event of a conflict, the more recent condition of approval will control” [emphasis added]:

AYES: Council Members - Koops, Sanchez, Santa Ines, Hamada and Mayor Dunton

12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION
_____________________

None

13 CONSIDERATION ITEMS

None

14 CONSENT CALENDAR

It was moved by Council Member Koops, seconded by Council Member Hamada, and unanimously carried by the following roll call vote, to approve the actions stipulated on the Consent Calendar:

AYES: Council Members - Koops, Sanchez, Santa Ines, Hamada and Mayor Dunton

8 Bellflower City Council Minutes Item No.14 November 28, 2022 Page 8 of 10

14 CONSENT CALENDAR – Continued

A Consideration and possible action to receive and file City Council Warrant Register No. 23-052, dated November 28, 2022.

Action: Received and filed Warrant Register No. 23-052.

B Consideration and possible action to receive and file the Treasurer’s Report for the Month of October 2022.

Action: Received and filed Treasurer’s Report.

C Consideration and possible action to approve adjourning the January 9, 2023, Regular City Council Meeting to Thursday, January 12, 2023 (4:00 p.m. Closed Session / 4:30 p.m. Open Session).

Action: Approved the adjournment to January 12, 2023 (4:00 p.m. Closed Session / 4:30 p.m. Open Session), and directed the City Clerk to post a courtesy notice following the December 12, 2022, meeting to inform the public of this action.

D Consideration and possible action to approve the Development Impact Fee Annual Report for Fiscal Year 2021-22 pursuant to Government Code § 66006.

Action: Approved the Development Impact Fee Annual Report for Fiscal Yea r 2021-22 pursuant to Government Code § 66006.

E Consideration and possible action to waive further reading and adopt Ordinance No. 1419 – An Ordinance repealing Bellflower Municipal Code Chapter 2.40 and amending Chapter 3.28 in its entirety to regulate contracting including purchases of goods, supplies and services.

Action: Waived further reading and adopted Ordinance No. 1419.

F Consideration and possible action to 1) waive further reading and adopt Ordinance No. 1420 – An Ordinance adding Section 9.04.110 to the Bellflower Municipal Code (“BMC”) prohibiting unauthorized possession of individual catalytic converters; and 2) adopt Resolution No. 22-66 – A Resolution adopting a fine schedule pursuant to Bellflower Municipal Code Section

1.12.060(A) and superseding Resolution No. 20-64.

Action: 1) Waived further reading and adopted Ordinance No. 1420; and 2) Adopted Resolution No. 22-66.

G Consideration and possible action to receive and file Agreement File No. 961, in a form approved by the City Attorney, with Gallagher Benefit Services, Inc. for the purposes of conducting a Total Compensation Study.

Action: Received and filed Agreement File No. 961.

H Consideration and possible action to authorize the Director of Public Works, or designee, to install one on-street disabled parking space (blue curb) at 9022½ Hegel Street (C.E. #22 17).

Action: Authorized the Director of Public Works, or designee, to install one on-street disabled parking space (blue curb) at 9022½ Hegel Street. 9 Bellflower City Council Minutes Item No.14 November 28, 2022 Page 9 of 10

14 CONSENT CALENDAR – Continued

I Consideration and possible action to set a public hearing for January 12, 2023, to consider Artesia Enterprises, LLC’s appeal of the Planning Commission’s denial of a Notice of Nonconformity Abatement appeal for automobile sales and automobile repair center on property located at 9103-9115 Artesia Boulevard.

CEQA: The proposed actions are exempt from environmental review under the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.; “CEQA Guidelines”) pursuant to CEQA Guidelines §§ 15061(b)(3), 15321(a), and 15378(b)(4-5) because they: do not involve any commitment to a specific project which could result in a potentially significa nt physical impact on the environment, and it can be seen with certainty that there is no possibility that such action may have a significant effect on the environment; involve an enforcement action of a specific use on the Property; and do not constitute a “project” requiring environmental review.

Action: 1) Confirmed receipt of a timely appeal from Artesia Enterprises, LLC of the Planning Commission’s decision to deny his appeal of the Notice of Nonconformity Abatement for automobile sales and automobile repair center; and 2) Set a public hearing to appeal the decision of the Planning Commission for January 12, 2023, or as soon thereafter may be heard.

J Consideration and possible action to adopt Resolution No. 22 -67 – A Resolution adopting the City’s Records Retention Schedule for City records and superseding Resolution No. 15-62.

Action: Adopted Resolution No. 22-67.

K Consideration and possible action to receive and file the City of Bellflower Successor Housing Agency Annual Report regarding the Low -and-Moderate Income Housing Asset Fund for Fiscal Year 2021-2022.

Action: Received and filed Successor Housing Agency Annual Report regarding Low-and-Moderate Income Housing Asset Fund for Fiscal Year 2021-2022.

L Consideration and possible action to adopt Resolution No. 22-68 – A Resolution adjusting the salary table for the ranges impacted by the January 1, 2023 minimum wage increase.

Action: 1) Adopted Resolution No. 22 -68; and 2) Authorized the City Manager to implement the proposed changes to the salary range table.

15 COUNCIL REPORTS

Council Member Koops, Council Member Sanchez, Mayor Pro Tem Santa Ines, and Council Member Hamada made various comments and reports.

10 Bellflower City Council Minutes Item No.15 November 28, 2022 Page 10 of 10

15 COUNCIL REPORTS – Continued

For the record, without objection, Council Member Koops requested the meeting be adjourned in memory of Phillip D. Hawkins and Ernest McIntyre.

For the record, Mayor Dunton acknowledged this meeting as his last full meeting as Mayor and thanked all of his City Council colleagues for supporting him throughout the year and for keeping business running smoothly in the City of Bellflower.

16 ADJOURNMENT

Without objection, Mayor Dunton adjourned the meeting at 9:14 p.m., in memory of Ernest McIntyre and Phillip D. Hawkins to the next Regular Meeting of the Bellflower City Council at 5:30 p.m. on Monday, December 12, 2022.

Sonny R. Santa Ines, Mayor
City of Bellflower

Attest:

Mayra Ochiqui, City Clerk
Approved: January 12, 2023

11 14-D
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Mayra Ochiqui, City Clerk

SUBJECT: Consideration and possible action to approve the Minutes of the December 12, 2022, Regular Meeting of the City Council.

DATE: January 12, 2023

EXECUTIVE SUMMARY

None

RECOMMENDATION TO CITY COUNCIL

1) Approve the December 12, 2022, Regular Meeting Minutes; or

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

FISCAL IMPACT

None

ATTACHMENT

Minutes of the December 12, 2022, Regular Meeting….............. ………………………… 2

1 MINUTES

CITY OF BELLFLOWER

REGULAR MEETING OF THE BELLFLOWER CITY COUNCIL

MONDAY, DECEMBER 12, 2022

BELLFLOWER CITY HALL

WILLIAM AND JANE BRISTOL CIVIC AUDITORIUM
5:30 P.M. CLOSED SESSION / 7:00 P.M. OPEN SESSION

PUBLIC PARTICIPATION

5:30 P.M. – CLOSED SESSION

1 CALL TO ORDER

None

2 ROLL CALL

None

3 RECESS TO CLOSED SESSION

None

4 RECONVENE FOR OPEN SESSION

None

7:00 P.M. – OPEN SESSION

5 CALL TO ORDER

Mayor Dunton called the Regular Meeting to order at 7:00 p.m.

Page 1 of 9 ends

2 Bellflower City Council Minutes Item No. 6 December 12, 2022 Page 2 of 9

6 INVOCATION

Pastor Mosheh Chanan of By The Book Ministry offered the Invocation.

7 SALUTE TO THE FLAG

Veterans of Foreign Wars Post 9148 presented the Colors, Mark A. Santa Ines led the assembly in the Pledge of Allegiance and Jonathan Burdios of Bellflower High School Vocal Ensemble led the National Anthem.

8 ROLL CALL

The following members of the City Council responded present to roll call:

Mayor Ray Dunton
Mayor Pro Tem Sonny R. Santa Ines
Council Member Raymond Y. Hamada
Council Member Dan Koops
Council Member Victor Sanchez

Staff Participants:

Jeffrey L. Stewart, City Manager
Karl H. Berger, City Attorney
Mayra Ochiqui, City Clerk
Len Gorecki, Assistant City Manager / Director of Public Works Joel Hockman, Director of Public Safety
Jennifer Poole-Eidd, Management Assistant
Dakota Wallace, Management Assistant

9 CERTIFICATION OF ELECTION RESULTS

A Consideration and possible action to adopt Resolution No. 22 -71 – A Resolution reciting the facts of the General Municipal Election consolidated with the General Election held on November 8, 2022, declaring the result and such other matters as provided by law.

City Manager Stewart introduced the item.

It was moved by Council Member Koops, seconded by Council Member Sanchez, and carried by the following roll call vote, to adopt Resolution No. 22-71:

AYES: Council Members- Hamada, Koops, Sanchez, Santa Ines, and Mayor Dunton

3 Bellflower City Council Minutes Item No. 10
December 13, 2021 Page 3 of 9

10 OATH OF OFFICE CEREMONY

Mayor Dunton turned the meeting over to Council Member Koops.

Council Member Koops requested that Council Members-Elect Raymond Y. Hamada, Sonny R. Santa Ines, and Ray Dunton join the Honorable Deborah L. Sanchez Judge of the Superior Court, Pastor A.D. Gartley, and their families in the presentation area for the Oath of Office ceremony.

The Honorable Deborah L. Sanchez, Judge of the Superior Court, individually administered the Oath of Office to Council Members-Elect Raymond Y. Hamada and Sonny R. Santa Ines.

Pastor A.D. Gartley administered the Oath of Office to Council Member-Elect Ray Dunton.

City Clerk Ochiqui presented Council Members Raymond Y. Hamada, Sonny R. Santa Ines, and Ray Dunton each with their Certificate of Election.

11 CITY COUNCIL REORGANIZATION

City Manager Stewart introduced the item and turned the meeting over to City Clerk Ochiqui to conduct nominations for the Office of Mayor.

City Clerk Ochiqui opened nominations for the Office of Mayor. Council Member Dunton nominated Mayor Pro Tem Santa Ines for the Office of Mayor; seconded by Council Member Koops.

There being no further nominations, without objection, nominations for the Office of Mayor were closed. The nomination of Sonny R. Santa Ines as Mayor of the City of Bellflower unanimously carried by the following roll call vote:

AYES: Council Members - Dunton, Hamada, Koops, Sanchez, and Santa Ines

City Clerk Ochiqui congratulated Mayor Santa Ines and turned the meeting over to him to conduct nominations for Office of Mayor Pro Tem.

Mayor Santa Ines opened nominations for the Office of Mayor Pro Tem.

Council Member Sanchez nominated Council Member Hamada for the Office of Mayor Pro Tem; seconded by Council Member Koops.

There being no further nominations, without objection, the nominations for the Office of Mayor Pro Tem were closed. The nomination of Raymond Y. Hamada as Mayor Pro Tem of the City of Bellflower unanimously carried by the following roll call vote:

AYES: Council Members - Dunton, Koops, Sanchez, Hamada, and Mayor Santa Ines

4 Bellflower City Council Minutes Item No. 11
December 12, 2022 Page 4 of 9

11 CITY COUNCIL REORGANIZATION – Continued

For the record, 1) Mayor Santa Ines thanked the voters of Bellflower, congratulated his fellow Council Member-Elects Dunton and Hamada, recognized the presence of his family in the audience and thanked them for their support, thanked his Council colleagues for electing him Mayor for the next year, recognized City Staff for the work they do, and noted that the three areas of focus for the City will continue to be public safety, economic development, and quality of life issues; 2) Mayor Pro Tem Hamada stated that he is a home-grown public servant and has always found a way to serve the community, thanked his Council colleagues for electing him Mayor Pro Tem for the next year, recognized City Staff, thanked his family in attendance, stated that it’s about the future generations and Bellflower has a great future, and stated that he is deeply honored to serve the community; 3) Council Member Dunton stated that was just elected to his fifth term of office, reiterated that there is a lot still to come for Bellflower, thanked his family and friends in attendance and for their support, and noted that it’s a humbling experience to run for office and have people believe in you; 4) Council Member Koops stated that he is enjoying the Oath of Off ice ceremony recounting that in 2020 he and Council Member Sanchez were sworn in virtually from their homes, noted that the City Council is a team that works for what is best for Bellflower, and reiterated that there are many development opportunities to come; and 5) Council Member Sanchez concurred with previous comments, reiterated that the best is yet to come for Bellflower, congratulated Mayor Santa Ines and Mayor Pro Tem Hamada, and thanked immediate past Mayor Dunton.

12 CITY COUNCIL ANNOUNCMENTS

None

13 PUBLIC COMMENTS

James Cody Birkey, Cerritos Community College Board Trustee, Area 3 , 1) congratulated newly re-elected Council Member Dunton, Mayor Santa Ines, and Mayor Pro Tem Hamada; 2) stated that Area 3 was redrawn to only include the City of Bellflower; and 3) the college is pulling in the same direction as the City.

Renita Armstrong, Bellflower Unified School District Board President, 1) congratulated Mayor Santa Ines, Mayor Pro Tem Hamada, Counci l Member Dunton and the entire City Council; and 2) stated that she was humbled to have had their support in her own re-election campaign and looks forward to continue to work together and build a stronger relationship.

5 Bellflower City Council Minutes Item No. 13
December 12, 2022 Page 5 of 9

13 PUBLIC COMMENTS – Continued

Justin McEwen, Field Representative for Congresswoman Linda Sanchez, 1) thanked the City Council and complimented them for their teamwork; and 2) thanked outgoing Mayor Dunton and stated that he had a certificate of recognition for him.

José Luis Solache, Greater Lakewood Chamber of Commerce , Mayor Pro Tem of the City of Lynwood, 1) noted that he was born in Bellflower; 2) congratulated the newly re-elected Mayor Santa Ines, Mayor Pro Tem Hamada, and Council Member Dunton; and 3) in response to Mayor Santa Ines’ previous comments relative to a cohesive Council, confirmed that Bellflower is the envy of the local area due to how well the City Council works together.

14 PUBLIC HEARINGS

A Consideration and possible action to conduct the annual public hearing to consider whether the 5% Utility Users’ Tax (UUT) should continue in effect or be modified or repealed.

City Manager Stewart introduced the item.

Director of Public Safety Hockman provided a brief verbal presentation.

Following discussion, it was moved by Council Member Dunton, seconded by Council Member Koops, and carried without objection, to open the public hearing.

There being no one in attendance wishing to present testimony, it was moved by Council Member Dunton, seconded by Council Member Koops, and carried without objection, to close the public hearing.

It was moved by Council Member Dunton, seconded by Council Member Koops, and unanimously carried by the following roll call vote, to approve the continuance of the UUT and funding of the Community Policing Program with revenues generated from the UUT:

AYES: Council Members - Dunton, Koops, Sanchez, Hamada, and Mayor Santa Ines

6 Bellflower City Council Minutes Item No. 14
December 12, 2022 Page 6 of 9

14 PUBLIC HEARINGS – Continued

B Consideration and possible action to conduct a public hearing to 1) Adopt Urgency Ordinance No. 1422 – An Urgency Ordinance adopting the 2022 Editions of the California Building Code, the California Residential Code, the California Electrical Code, the California Mechanical Code, the California Plumbing Code, the California Energy Code, the California Fire Code, the California Existing Building Code, the California Green Building Standards Code, the California Referenced Standards Code, and the California Building Standards Administrative Code; making certain amendments based upon local conditions, and amending the Bellflower Municipal Code to reflect such changes; and 2) Waive further reading and adopt Ordinance No. 1421 – An Ordinance adopting the 2022 Editions of the California Building Code, the California Residential Code, the California Electrical Code, the California Mechanical Code, the California Plumbing Code, the California Energy Code, the California Fire Code, the California Existing Building Code, the California Green Building Standards Code, the California Referenced Standards Code, and the California Building Standards Administrative Code; making certain amendments based upon local conditions, and amending the Bellflower Municipal Code to reflect such changes.

CEQA: This Ordinance is exempt from review under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., “CEQA”) and the regulations promulgated thereunder (14 California Code of Regulations §§ 15000, et seq., the “CEQA Guidelines”) because it consists only of minor revisions and clarifications to an existing code of construction -related regulations and specification of procedures. These will not have the effect of deleting or substantially changing any regulatory standards or findings. Accordingly, the Ordinance (by itself) does not have the potential to cause significant effects on the environment. In addition, this Ordinance is an action being taken for enhanced protection of the environment and is exempt from further review under CEQA Guidelines § 15308.

City Manager Stewart 1) introduced the item; 2) read by title Ordinance Nos. 1421 and 1422; and 3) stated that the Staff recommendation was to open the public hearing, continue it to Thursday, December 15, 2022 , at 10:00 a.m., and adopt Urgency Ordinance No. 1422.

It was moved by Council Member Dunton, seconded by Council Member Sanchez, and carried without objection, to open the public hearing.

Peter Enkhorn, stated that his wife wanted to provide public comments earlier in the meeting, but noted that there was not an ADA accessible microphone provided in the auditorium and his wife is in a wheelchair.

7 Bellflower City Council Minutes Item No. 14
December 12, 2022 Page 7 of 9

14 PUBLIC HEARINGS – Continued

B Consideration and possible action to conduct a public hearing to 1) Adopt Urgency Ordinance No. 1422; and 2) Waive further reading and adopt Ordinance No. 1421 – Continued

In response to comments provided by Peter Enkhorn, Mayor Santa Ines stated that there was a wireless microphone that could be provided to his wife to accommodate her needs if she wished to make public comments, to which Mr. Enkhorn declined.

There being no one else in attendance wishing to present testimony, it was moved by Mayor Pro Tem Hamada, seconded by Mayor Santa Ines, and carried without objection, to close the public hearing.

It was moved by Council Member Dunton, seconded by Council Member Koops, and unanimously carried by the following roll call vote, to adopt Urgency Ordinance No. 1422 and continue the Public Hearing to an Adjourned Regular City Council Meeting to be held on Thursday, December 15, 2022, at 10:00 a.m. to waive further reading and adopt Ordinance No. 1421:

AYES: Council Members - Dunton, Koops, Sanchez, Hamada, and Mayor Santa Ines

15 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION

None

16 CONSIDERATION ITEMS

A Consideration and possible action to authorize the Director of Public Works, or designee, to install red curb parking restrictions at 10145 Walnut Street fronting Woodruff Avenue (C.E. #22-08).

City Manager Stewart introduced the item.

Assistant City Manager/Director of Public Works Gorecki provided a brief verbal presentation and responded to Council Members’ questions.

It was moved by Council Member Dunton, seconded by Mayor Pro Tem Hamada, and unanimously carried by the following roll call vote, to authorize the Director of Public Works, or designee, to install red curb parking restrictions at 10145 Walnut Street fronting Woodruff Avenue:

AYES: Council Members - Dunton, Koops, Sanchez, Hamada, and Mayor Santa Ines

8 Bellflower City Council Minutes Item No. 17
December 12, 2022 Page 8 of 9

17 CONSENT CALENDAR

For the record, Council Member Koops announced that he will recuse himself from Item No. 17-F (Simms Park Stormwater Capture Project), as he owns property within 500 feet of the subject property.

It was moved by Council Member Dunton, seconded by Council Member Sanchez, and carried without objection, to approve the actions stipulated on the Consent Calendar.

A Consideration and possible action to receive and file City Council Warrant Register No. 23-061, dated December 12, 2022.

Action: Received and file Warrant Register No. 23-061.

B Consideration and possible action to approve the Minutes of the November 14, 2022, Regular Meeting of the City Council.

Action: Approved the November 14, 2022, Regular Meeting Minutes.

C Consideration and possible action to authorize the City Manager to execute Amendment No. 7 to Agreement File No. 548.2, in a form approved by the City Attorney, with O’Neil Ventures, Inc., to extend the term for one year and provide compensation for Business Consulting and Restaurant and Retail Food Establishment Broker Services.

Action: Authorized the City Manager to execute Amendment No. 7 to Agreement File No. 548.2, in a form approved by the City Attorney.

D Consideration and possible action to adopt Resolution No. 22-69 – A Resolution repealing Resolution No. 94-48 establishing a Public Safety Review Committee. ___________________________________
Action: Adopted Resolution No. 22-69.

E Consideration and possible action to adopt Resolution No. 22-70 – A Resolution approving the 2022 City of Bellflower Transit Services Title VI Program.

Action: Adopted Resolution No. 22-70.

F Consideration and possible action to authorize the City Manager to execute Amendment No. 1 to Agreement File No. 923, in a form approved by the City Attorney, with Craftwater Engineering, Inc., to incorporate the Youth and Senior Center Project into the environmental review and CEQA documents being prepared for the Simms Park Stormwater Capture Project.

Action: Authorized the City Manager to execute Amendment No. 1 to Agreement File No. 923, in a form approved by the City Attorney.

9 Bellflower City Council Minutes Item No. 17
December 12, 2022 Page 9 of 9

17 CONSENT CALENDAR – Continued

G Consideration and possible action to authorize the City Manager to execute Agreement File No. 281.33, in a form approved by the City Attorney, with Hartzog & Crabill, Inc. (HCI), for retainer City and Traffic Engineer services; grading plan check services; stormwater compliance consultant services; and on-call civil and traffic engineering, design, surveying, and art concept services.

Action: Authorized the City Manager to execute Agreement File No. 281.33, in a form approved by the City Attorney.

18 Council Reports

Council Member Dunton, Council Member Koops, Council Member Sanchez, Mayor Pro Tem Hamada, and Mayor Santa Ines made various comments and reports.

19 Adjournment

Without objection, Mayor Santa Ines adjourned the meeting at 8:03 p.m. to an Adjourned Regular Meeting of the Bellflower City Council at 10:00 a.m. on Thursday, December 15, 2022, to continue discussion of Public Hearing Item 14 -B.

[Note: The Bellflower City Council will be recessed on the fourth Monday in December pursuant to Bellflower Municipal Code Section 2.04.020.

Pursuant to action taken by the Bellflower City Council on November 28, 2022, a quorum will not be present at the Regular City Council Meeting scheduled for January 9, 2023. An Adjourned Regular City Council Meeting will be held on Thursday, January 12, 2023, 4:00 p.m. Closed Session / 4:30 p.m. Open Session.

There will be no meeting on Monday, January 9, 2023.]

Sonny R. Santa Ines, Mayor
City of Bellflower

Attest:

Mayra Ochiqui, City Clerk
Approved: January 12, 2023
10 14-E
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Mayra Ochiqui, City Clerk

SUBJECT: Consideration and possible action to approve the Minutes of the December 15, 2022, Adjourned Regular Meeting of the City Council.

DATE: January 12, 2023

EXECUTIVE SUMMARY

None

RECOMMENDATION TO CITY COUNCIL

1) Approve the December 15, 2022, Adjourned Regular Meeting Minutes; or

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

FISCAL IMPACT

None

ATTACHMENT

Minutes of the December 15, 2022, Adjourned Regular Meeting… ................. ………… 2

1 MINUTES

CITY OF BELLFLOWER

ADJOURNED REGULAR MEETING OF

THE BELLFLOWER CITY COUNCIL

THURSDAY, DECEMBER 15, 2022, 10:00 A.M.

BELLFLOWER CITY HALL – COUNCIL CHAMBERS

PUBLIC PARTICIPATION

CALL TO ORDER

Mayor Santa Ines called the Adjourned Regular Meeting to order at 10:00 a.m.

ROLL CALL

The following members of the City Council responded present to roll call:

Mayor Sonny R. Santa Ines
Mayor Pro Tem Raymond Y. Hamada
Council Member Ray Dunton
Council Member Dan Koops
Council Member Victor Sanchez

Staff Participants:

Jeffrey L. Stewart, City Manager
Karl H. Berger, City Attorney
Mayra Ochiqui, City Clerk
Elizabeth Corpuz, Director of Planning and Building Services Jamie Bruccoleri, Building Official
Jennifer Poole-Eidd, Management Assistant

Page 1 of 3 ends

2 Bellflower City Council Minutes Item No. 14-B December 15, 2022 Page 2 of 3

14 PUBLIC HEARINGS – Continued

B Consideration and possible action to conduct a public hearing to waive further reading and adopt Ordinance No. 1421 – An Ordinance adopting the 2022 Editions of the California Building Code, the California Residential Code, the California Electrical Code, the California Mechanical Code, the California Plumbing Code, the California Energy Code, the California Fire Code, the California Existing Building Code, the California Green Building Standards Code, the California Referenced Standards Code, and the California Building Standards Administrative Code; making certain amendments based upon local conditions, and amending the Bellflower Municipal Code to reflect such changes [Continued from December 12, 2022]

For the record this public hearing was continued from the December 12, 2022, Regular City Council Meeting at which the public hearing was opened and closed and City Manager Stewart read by title Ordinance No. 1421.

City Manager Stewart introduced the item.

Director of Planning and Building Services Corpuz and Building Official Bruccoleri 1) provided a PowerPoint presentation of the staff report; and 2) along with City Manager Stewart, responded to Council Members’ questions.

At the request of Council Member Koops and without objection, 1) Director Corpuz stated that the $50,000 threshold that triggers the undergrounding of utilities in a project is not included in this ordinance; and 2) City Manager Stewart stated that that part of the Bellflower Municipal Code could be re-evaluated in the new year.

For the record, there was no one in the audience wishing to provided public testimony.

Following discussion, it was moved by Council Member Dunton, seconded by Council Member Koops, and unanimously carried by the following roll call vote to waive further reading and adopt Ordinance No. 1421:

AYES: Council Members - Dunton, Koops, Sanchez, Hamada, and Mayor Santa Ines

3 Bellflower City Council Minutes Item No. 14-B December 15, 2022 Page 3 of 3

Adjournment

Without objection, Mayor Santa Ines adjourned the meeting at 10:12 a.m. to the next Regular Meeting of the Bellflower City Council at 4:00 p.m. on Thursday, January 12, 2023.

[Note: The Bellflower City Council will be recessed on the fourth Monday in December pursuant to Bellflower Municipal Code Section 2.04.020.

There will be no meeting on Monday, January 9, 2023.]

Sonny R. Santa Ines, Mayor
City of Bellflower

Attest:

Mayra Ochiqui, City Clerk
Approved: January 12, 2023

4 14-F
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Mayra Ochiqui, City Clerk

SUBJECT: Consideration and possible action to approve the Minutes of the December 15, 2022, Special Meeting of the City Council.

DATE: January 12, 2023

EXECUTIVE SUMMARY

None

RECOMMENDATION TO CITY COUNCIL

1) Approve the December 15, 2022, Special Meeting Minutes; or

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

FISCAL IMPACT

None

ATTACHMENT

Minutes of the December 15, 2022, Special Meeting… ................................... ………… 2

1 MINUTES

CITY OF BELLFLOWER

SPECIAL MEETING OF THE

BELLFLOWER CITY COUNCIL
THURSDAY, DECEMBER 15, 2022, 10:00 A.M.

PUBLIC PARTICIPATION

1 Call to Order

Mayor Santa Ines called the Special Meeting to order at 10:13 a.m.

2 Roll Call

The following Members of the City Council responded present to roll call:

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

Staff Participants:

Jeffrey L. Stewart, City Manager
Karl H. Berger, City Attorney
Mayra Ochiqui, City Clerk
Joel Hockman, Director of Public Safety
Jim DellaLonga, Director of Economic Development
Eduardo Lizarraga, Management Analyst II
Travis Sais, Assistant to the City Manager
Jennifer Poole-Eidd, Management Assistant

Page 1 of 5 ends

2 Bellflower City Council Special Meeting Minutes Item No. 3 December 15, 2022 Page 2 of 5

3 PUBLIC COMMENTS

There was no one in the audience wishing to provide public comments.

4 STUDY SESSIONS

A Consideration and possible action to consider renewals for ten Cannabis Business Permits (“CBP”) for dispensary, cultivation, and distribution uses:

“The Medicine Woman Group”: Two CBPs to operate a cannabis dispensary; manufacturing; and distribution facility at 9058 Rose Street. Permittee representative: Damian Collins;

NC3 Systems, Inc. dba “Deli by Caliva”: One CBP to operate a cannabis dispensary facility at 9535 Artesia Boulevard. Permittee representative:

Hirsh Jain;

“Joint Forces, LLC”: Three CBPs to operate a cannabis dispensary, cultivation, and distribution facility at 10040 and 10042 Artesia Place.

Permittee representatives: Jonathan Barrett;

“Dynasty Alliance Grow, Inc.”: Two CBPs to operate a cannabis cultivation and distribution facility at 8832 Ramona Street. Permittee representatives:

Berenice Cisterna; and

“EEL Holdings, LLC”: Two CBPs to operate a cannabis dispensary and distribution facility at 9032-38 Artesia Boulevard. Permittee representative:

Elliot Lewis.

CEQA: In accordance with the California Environmental Quality Act (Public Resources Code § 21000, et seq.; “CEQA”) and CEQA Guidelines (14 Cal. Code of Regs. § 15000, et seq.) the City determined that the applications for the CBPs consist of applications to operate businesses in existing commercial and industrial buildings that meet the definition for classes of projects exempt from addit ional environmental review under CEQA Guidelines § 15301 (Existing Facilities) and § 15302 (Replacement or Reconstruction).

City Manager Stewart introduced the item.

Assistant to the City Manager Sais 1) stated that there was a clerical error on the agenda and there were no manufacturing permits requested for renewal this year; 2) provided a PowerPoint presentation of the Staff Report; and 3) along with City Manager Stewart responded to Council Members’ questions throughout the discussion of the matter.

3 Bellflower City Council Special Meeting Minutes Item No. 4-A December 15, 2022 Page 3 of 5

4 STUDY SESSIONS – Continued

A Consideration and possible action to consider renewals for ten Cannabis Business Permits (“CBP”) for dispensary, cultivation, and distribution uses – Continued

Following discussion, City Clerk Ochiqui administered the Oath to the following individuals wishing to present public testimony regarding this matter:

• Damian Collins, representing The Medicine Woman
• Brandon Scadron, representing The Medicine Woman
• Hirsh Jain, representing NC3 Systems, Inc. dba Deli by Caliva • Jonathan Barrett, representing Joint Forces, LLC
• Heather Alexander, representing Joint Forces, LLC
• Berenice Cisterna, representing Dynasty Alliance Grow, Inc. • Elliot Lewis, representing EEL Holdings, LLC

Permittee Representative for The Medicine Woman Group (9058 Rose Street), Damian Collins and General Manager Brandon Scadron, responded to Council Members’ questions. For the record, at the request of Council Member Koops, City Manager Stewart confirmed that there continued to be no permission for the permittee to utilize sign flippers as a form of advertisement.

Permittee Representative for NC3 Systems, Inc. dba “De li by Caliva” (9535 Artesia Boulevard), Hirsh Jain, responded to Council Members’ questions.

Permittee Representatives for Joint Forces, LLC (10040 and 10042 Artesia Place), Jonathan Barrett and Heather Alexander, responded to Council Members’ questions. For the record, at the request of Mayor Santa Ines, City Manager Stewart confirmed that staff would look into whether the state eliminated taxes on cultivation permits.

Permittee Representative for Dynasty Alliance Grow, Inc. (8832 Ramona Street), Berenice Cisterna, responded to Council Members’ questions.

Permittee Representative for EEL Holdings, LLC (9032-38 Artesia Boulevard), Elliot Lewis, responded to Council Members’ questions. In response to comments provided by Mr. Lewis relative to having the City write letters to state senators requesting that they lower taxes at the State level, Mayor Santa Ines stated that staff would look into it.

Following discussion, it was moved by Council Member Dunton, seconded by Council Member Sanchez, and unanimously carried by the following roll call vote, to approve the renewal of ten CBPs for dispensary, cultivation, and distribution uses:

AYES: Council Members- Hamada, Dunton, Koops Sanchez, and Mayor Santa Ines
4 Bellflower City Council Special Meeting Minutes Item No. 5 December 15, 2022 Page 4 of 5

4 STUDY SESSIONS – Continued

A Recess: Without objection, Mayor Santa Ines recessed the meeting at 11:16 a.m.

Reconvene: Mayor Santa Ines reconvened the meeting at 11:25 a.m. with all Council Members present.

5 CONSENT CALENDAR

Mayor Santa Ines announced that the Consent Calendar would be considered prior to completing Study Session Item No. 4-B (2022 North Downtown Bellflower Parking Analysis).

City Manager Stewart introduced Item 5-A and provided a brief verbal report of the staff report.

It was moved by Council Member Koops, seconded by Council Member Sanchez, and unanimously carried by the following roll call vote, to approve the action stipulated on the Consent Calendar:

AYES: Council Members - Hamada, Dunton, Koops, Sanchez, and Mayor Santa Ines

A Consideration and possible action to authorize the City Manager to execute a legal retainer agreement with Burke, Williams & Sorensen and terminate a legal retainer agreement with Hensley Law Group effective on or before December 31, 2022; reappoint Karl H. Berger as City Attorney.

Action: 1) Authorized the City Manager to terminate the legal services agreement with Hensley Law Group (AFN 707) to be effective on or before December 31, 2022; 2) Authorized the City Manager to execute a legal services agreement with Burke, Williams and Sorensen to be effective on or before January 1, 2023; and 3) Confirmed Karl H. Berger as City Attorney and reappoint him as City Attorney, effective on or before January 1, 2023.

4 STUDY SESSIONS – Continued

B Consideration and possible action to receive and file the 2022 North Downtown Bellflower Parking Analysis.

City Manager Stewart introduced the item.

For the record, Council Member Dunton 1) stated that he will recuse on this matter as he owns property within 500 feet of the designated North Downtown Bellflower Parking Area; and 2) left the dais and Council Chambers at 11:27 a.m.

Management Analyst Lizarraga 1) provided a PowerPoint presentation of the staff report; and 2) along with City Manager Stewart, Director of Economic Development DellaLonga, Director of Public Safety Hockman, and Parking Consultant Gene Kim (Principal Engineer with TJW Engineering, Inc.), responded to Council Members’ questions.
5 Bellflower City Council Special Meeting Minutes Item No. 4-B December 15, 2022 Page 5 of 5

4 STUDY SESSIONS – Continued

B Consideration and possible action to receive and file the 2022 North Downtown Bellflower Parking Analysis – Continued

For the record, Mayor Santa Ines suggested that eventually the City should look into parking meters.

At the request of Council Member Sanchez, Mayor Santa Ines stated that a more comprehensive study will follow.

Following discussion, there was no action taken on this item.

For the record, Council Member Dunton did not return to the meeting.

6 ADJOURNMENT

Without objection, Mayor Santa Ines adjourned the Special Meeting at 12:00 p.m.

Sonny R. Santa Ines, Mayor
City of Bellflower

Attest:

Mayra Ochiqui, City Clerk
Approved: January 12, 2023

6 14-G

TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Tae Rhee, Director of Finance/City Treasurer

SUBJECT: Consideration and possible action to adopt Resolution No. 23-01 – A Resolution adopting the Investment Policy.

DATE: January 12, 2023

EXECUTIVE SUMMARY

Senate Bill No. 1489, signed into law by the Governor on September 18, 2022, amended certain provisions that affect local governments’ investment policies and procedures. Of significance to the City of Bellflower’s Investment Policy is the extension of the submission deadline for the monthly Treasurer’s Reports to the City Council and City Manager from 30 days to 45 days following the end of the reporting month. Staff proposes to incorporate this change to the report deadline into the City’s Investment Policy.

RECOMMENDATION TO CITY COUNCIL

1) Adopt Resolution No. 23-01; or

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

FISCAL IMPACT

None.

ATTACHMENTS

Resolution No. 23-01 ..................................................................................................... 2 Exhibit A - Investment Policy .......................................................................................... 4 - 1 -

CITY OF BELLFLOWER

RESOLUTION NO. 23-01

A RESOLUTION ADOPTING THE INVESTMENT POLICY

THE CITY COUNCIL DOES RESOLVE AS FOLLOWS:

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

A. Government Code § 53646 allows the City Treasurer, or City Treasurer's designee, to provide the City Council an investment policy for consideration;

B. Government Code § 53607 allows the City Council to delegate investment authority to the City Treasurer, who may then designate persons to implement such authority, on an annual basis; and

C. The City Treasurer proposed that the City Council consider the Investment Policy attached as Exhibit A.

SECTION 2: After due consideration, the City Council finds that the Investment Policy conforms with applicable laws and adopts it for use on behalf of the City of Bellflower. The City Council also delegates the investment authority to the City Treasurer who is authorized to implement the Investment Policy on the City's behalf.

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

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

SECTION 5: The Mayor, or presiding officer, is authorized to affix a signature to this Resolution signifying its adoption by the City Council of the City of Bellflower and the City Clerk, or her duly appointed deputy, is directed to attest thereto.

SECTION 6: This Resolution will become effective immediately upon adoption.

Page 1 of 2 ends

Bellflower City CouncilJanuary 12, 2023

Bellflower City Council
January 12, 2023