Bellflower City Council
February 12, 2024

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. 24-11
Next BFA Resolution No. BFA-24-01 Next CC Agreement No. 1030 Next Ordinance No. 1427

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.)

REGULAR MEETING OF THE BELLFLOWER CITY COUNCIL

AND BELLFLOWER FINANCING AUTHORITY
CITY denotes City Council items
BFA denotes Bellflower Financing Authority items

MONDAY, FEBRUARY 12, 2024

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

5:30 P.M. – CLOSED SESSION

1 CALL TO ORDER

2 ROLL CALL: Mayor Dan Koops
Mayor Pro Tem Ray Dunton
Council Member Wendi Morse
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines

AGENDA

Bellflower City Council/Bellflower Financing Authority Agenda February 12, 2024

3 RECESS TO CLOSED SESSION

A CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Pursuant to Government Code Section 54956.8)

Property: Assessor Parcel Nos. 7106-023-904, 7106-024-902, 7106-024-903, and 7106-027-903
Agency Negotiator: Ryan Smoot, City Manager
Negotiating Party: Primestor Development, Serrano Development Group, City Ventures, EAH Housing
Under Negotiation: Price and terms of payment

4 RECONVENE FOR OPEN SESSION

7:00 P.M. – OPEN SESSION

5 CALL TO ORDER

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

7 INVOCATION: Mayor Pro Tem Ray Dunton

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

9 CITY COUNCIL ANNOUNCEMENTS / PRESENTATIONS

A City Council Announcements [CITY]

B National Black History Month Proclamation [CITY]

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/Bellflower Financing Authority Agenda February 12, 2024

11 PUBLIC HEARINGS

A Consideration and possible action to conduct a public hearing to consider a Zone Change and read by title only, waive further reading, and introduce Ordinance No. 1426 – An Ordinance changing the Zoning Designation from C-G (General Commercial) Zone to R-1 (Low Density Residential) Zone for properties located at 10473, 10505, and 10511 Artesia Boulevard. [CITY] CEQA: The City reviewed the environmental impacts of the proposed Ordinance pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq. “CEQA”) and the regulations promulgated thereunder (14 Cal.

Code of Regs. §§ 15000, et seq., the “CEQA Guidelines”). CEQA Guideline § 15164 provides that an addendum to an adopted Negative Declaration may be prepared where none of the conditions described in CEQA Guidelines § 15162 have occurred. The proposed Ordinance is within the scope of the City’s General Plan Map update which was evaluated under a Negative Declaration (“ND”) (Attachment D) and will not result in substantial changes in the project requiring major revisions to the ND, substantial changes with respect to the circumstances under which the ND was undertaken, and that there is no new information of substantial importance which was not known and could not have been known at the time the ND was adopted. Accordingly, the Ordinance is not subject to further environmental review.

Recommendation to City Council: 1) Open the public hearing; take testimonial and documentary evidence; and after considering the evidence, introduce Ordinance No. 1426; or 2) Alternatively, discuss and take other action related to this item.

B Consideration and possible action to adopt Resolution No. 24-10 – A Resolution to record a Notice of Special Assessment for Nuisance Abatement against the owner of 15751 Blaine Avenue (APN 6271 -031-015). [CITY]
Recommendation to City Council: 1) Adopt Resolution No. 24-10, approving nuisance abatement charges and to record a lien recoverable by special assessment for nuisance abatement charges on real property located at 15751 Blaine Avenue; or 2) Alternatively, discuss and take other action related to this item.

12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION

None

13 CONSIDERATION ITEMS

A Consideration and possible action to provide direction regarding local campaign contribution limits and campaign committees. [CITY] Recommendation to City Council: 1) Provide direction regarding imposing campaign contribution limits: a) Take no action at this time (continue to default contribution limit amount and all requirements to the same as for state elected officials); or b) Direct that a resolution or an ordinance as determined by the City Attorney establishing local contribution limits (or explicitly stating that there is no limit) be brought for adoption; or 2) Alternatively, discuss and take other action related to this item.

Bellflower City Council/Bellflower Financing Authority Agenda February 12, 2024

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. 24-081, dated February 12, 2024. [CITY]
Recommendation to City Council: 1) Receive and file Warrant Register No. 24-081; or 2) Alternatively, discuss and take other action related to this item.

B Consideration and possible action to adopt Resolution No. 24-04 – A Resolution approving application(s) for specified grant funds from Budget Act 2023/24, 19.561(b)(34) for $2,700,000 to the City of Bellflower, for the City of Bellflower capital outlay related to The Oak Center, and supers eding Resolution No. 24-02. [CITY]
CEQA: The City reviewed the environmental impacts of the proposed Ordinance pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq. “CEQA”) and the regulations promulgated thereunder (14 Cal.

Code of Regs. §§ 15000, et seq., the “CEQA Guidelines”). CEQA Guidelines §§ 15060(c)(2), 15061(b)(3), and 15378 exempt activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, activities where there is possibility that it may have a significant effect on the environment, and activities that do not constitute a “project” as defined, respectively. This activity is primarily a legislative tool to assess budgetary priorities and does not approve any of any specific projects for c onstruction, and therefore does not have the potential to have a significant effect on the environment. Accordingly, no further review is required.

Recommendation to City Council: 1) Adopt Resolution No. 24 -04; or 2) Alternatively, discuss and take other action related to this item.

C Consideration and possible action to receive and file Bellflower Financing Authority’s audited financial statements for the fiscal year ended June 30, 2023. [BFA] _____ _____________________________________ Recommendation to Bellflower Financing Authority: 1) Receive and file Bellflower Financing Authority’s audited financial statements; or 2) Alternatively, discuss and take other action related to this item.

D Consideration and possible action to adopt Resolution No. 24-05 – A Resolution extending Permit Parking District “Y” on Nichols Street between Woodruff Place and Cornuta Avenue. [CITY]___________________________ Recommendation to City Council: 1) Adopt Resolution No. 24 -05; or 2) Alternatively, discuss and take other action related to this item.

Bellflower City Council/Bellflower Financing Authority Agenda February 12, 2024

14 CONSENT CALENDAR – Continued

E Consideration and possible action to adopt Resolution No. 24-03 – A Resolution authorizing the destruction of obsolete records from all City Departments._[CITY]______________________________________________ Recommendation to City Council: 1) Adopt Resolution No. 24-03; or 2) Alternatively, discuss and take other action related to this item.

F Consideration and possible action to authorize the Director of Public Works, or designee, to install passenger loading zones and a bus loading zone serving Thomas Jefferson Elementary School at 10027 Rose Street (C.E.# 23 17). [CITY]
Recommendation to City Council: 1) Authorize the Director of Public Works, or designee, to install passenger loading zones and a bus loading zone at Thomas Jefferson Elementary School at 10027 Rose Street; or 2) Alternatively, discuss and take other action related to this item.

G Consideration and possible action to authorize the Director of Public Works, or designee, to install an on-street disabled parking space (blue curb) at 9722 Park Street (C.E.# 24 01). [CITY]
Recommendation to City Council: 1) Authorize the Director of Public Works, or designee, to install an on-street disabled parking space (blue curb) at 9722 Park Street; or 2) Alternatively, discuss and take other action related to this item.

H Consideration and possible action to adopt Resolution No. 24-06 - A Resolution declaring its intention to grant an oil pipeline franchise to SFPP, L.P. (“SFPP”), a Delaware Limited Partnership, and setting a public hearing date for March 11, 2024. [CITY]
CEQA: The proposed franchise is exempt from additional 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.) because the granting of the oil pipeline franchises fit within the definition of the Class 1 exemption, “Existing Facilities,” as defined in Section 15301(c) of the CEQA regulations. The proposed grants of franchises involve no or negligible alteration of existing facilities involving no or negligible expansion of use beyond that existing at the time of the determination that the Categorical Exemption applies. Furthermore, the proposed grants of franchises will not adversely impact air quality or any other environmental area, as they will be subject to applicable regulatory requirements.

Recommendation to City Council: 1) Adopt Resolution No. 24-06, a Resolution declaring its intention to grant an oil pipeline franchise to SFPP, a Delaware Limited Partnership and set a Public Hearing date for March 11, 2024; or 2) Alternatively, discuss and take other action related to this item.

Bellflower City Council/Bellflower Financing Authority Agenda February 12, 2024

14 CONSENT CALENDAR – Continued

I Consideration and possible action to adopt Resolution No. 24-07 - A Resolution declaring its intention to grant an oil pipeline franchise to SFPP, L.P. (“SFPP”), a Delaware Limited Partnership, and setting a public hearing date for March 11, 2024. [CITY]
CEQA: The proposed franchise is exempt from additional 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.) because the granting of the oil pipeline franchises fit within the definition of the Class 1 exemption, “Existing Facilities,” as defined in Section 15301(c) of the CEQA regulations. The proposed grants of franchises involve no or negligible alteration of existing facilities involving no or negligible expansion of use beyond that existing at the time of the determination that the Categorical Exemption applies. Furthermore, the proposed grants of franchises will not adversely impact air quality or any other environmental area, as they will be subject to applicable regulatory requirements.

Recommendation to City Council: 1) Adopt Resolution No. 24-07, a Resolution declaring its intention to grant an oil pipeline franchise to SFPP, a Delaware Limited Partnership and set a Public Hearing date for March 11, 2024; or 2) Alternatively, discuss and take other action related to this item.

J Consideration and possible action to adopt Resolution No. 24-08 - A Resolution declaring its intention to grant an oil pipeline franchise to Air Products Manufacturing, LLC (“Air Products”), a Delaware Limited Liability Company, and setting a public hearing date for March 11, 2024. [CITY] CEQA: The proposed franchise is exempt from additional 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.) because the granting of the oil pipeline franchises fit within the definition of the Class 1 exemption, “Existing Facilities,” as defined in Section 15301(c) of the CEQA regulations. The proposed grants of franchises involve no or negligible alteration of existing facilities involving no or negligible expansion of use beyond that existing at the time of the determination that the Categorical Exemption applies. Furthermore, the proposed grants of franchises will not adversely impact air quality or any other environmental area, as they will be subject to applicable regulatory requirements.

Recommendation to City Council: 1) Adopt Resolution No. 24-08, a Resolution declaring its intention to grant an oil pipeline franchise to Air Products Manufacturing, LLC, a Delaware Limited Liability Company, and set a public hearing date for March 11, 2024; or 2) Alternatively, discuss and take other action related to this item.

Bellflower City Council/Bellflower Financing Authority Agenda February 12, 2024

14 CONSENT CALENDAR – Continued

K Consideration and possible action to Adopt Resolution No. 24-09 – A Resolution Amending the Operating Budget for Fiscal Year 2023 2024 to provide additional funding for Butterfly Garden Park (Specifications No. 21/22-03); and authorize the City Manager to execute Amendment No. 2 to the Public Works Contract for Specifications No. 21/22-03, in a form approved by the City Attorney, with ABNY General Engineering, Inc., for additional work for Butterfly Garden Park. [CITY]
Recommendation to City Council: 1) Adopt Resolution No. 24-09; 2) Authorize the City Manager, or designee, to execute Amendment No. 2 to the Public Works Contract with ABNY for Specifications No. 21/22-03, in a form approved by the City Attorney; or 3) Alternatively, discuss and take other action related to this item.

15 COUNCIL REPORTS

16 ADJOURNMENT

Adjourn to the next Regular Meeting of the Bellflower City Council at 5:30 p.m. on Monday, February 26, 2024.

C-�, Of BELLFLOT�, t�
staf!1eport
-
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Elizabeth C. Oba, Director of Planning and Building Services Eliana Munoz, Associate Planner
SUBJECT: Consideration and possible action to conduct a public hearing to consider a Zone Change and read by title only, waive further reading, and introduce Ordinance No. 1426 — An Ordinance changing the Zoning Designation from C-G (General Commercial) Zone to R-1 (Low Density Residential) Zone for properties located at 10473, 10505, and 10511 Artesia Boulevard.

DATE: February 12, 2024

EXECUTIVE SUMMARY
If approved, the zoning designation for properties located at 10473, 10505, and 10511 Artesia Boulevard (collectively, the "Subject Properties") will change from C-G (General Commercial) to R-1 (Low Density Residential). State law requires consistency between the General Plan and the zoning designation. Currently, the zoning and General Plan land use designations are inconsistent with one another and the proposed zone change will harmonize the two. On November 6, 2023, the Planning Commission recommended approval of the Zone Change to City Council.

RECOMMENDATION TO CITY COUNCIL
1) Open the public hearing; take testimonial and documentary evidence; and after considering the evidence, introduce Ordinance No. 1426; 2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
There is no identifiable fiscal impact associated with the recommended action.

PUBLIC NOTICE
A Notice of Public Hearing was published in the Los Cerritos Community News newspaper on February 2, 2024. Public hearing notices were sent on January 30, 2024, to 41 property owners within a 300' radius of the Project Site and posted at City Hall, Brakensiek Library, Bellflower Substation, Thompson Park, Simms Park, Caruthers Park, and the City's website. A public hearing notice was also posted on the Project Site on February 1, 2024.

Page I of 4 —1—

Staff Report — ZC 23-04 for 10473, 10505, and 10511 Artesia Boulevard February 12, 2024

CEQA STATUS
The City reviewed the environmental impacts -of the proposed Ordinance pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq. "CEQA") and the regulations promulgated thereunder (14 Cal. Code of Regs. §§ 15000, et seq., the "CEQA Guidelines"). CEQA Guideline § 15164 provides that an addendum to an adopted Negative Declaration may be prepared where none of the conditions described in CEQA Guidelines § 15162 have occurred. The proposed Ordinance is within the scope of the City's General Plan Map update which was evaluated under a Negative Declaration ("ND") (Attachment D) and will not result in substantial changes in the project requiring major revisions to the ND, substantial changes with respect to the circumstances under which the ND was undertaken, and that there is no new information of substantial importance which was not known and could not have been known at the time the ND was adopted. Accordingly, the Ordinance is not subject to further environmental review.

TYPE OF ACTION (LEGISLATIVE)
In considering the Zone Change, the City Council acts in its discretionary legislative capacity. The City Council must make the following findings pursuant to Bellflower Municipal Code ("BMC") § 17.104.030 (Required Findings for Change of Zone):
® There are changed conditions since the existing zoning became effective to warrant other or additional zoning.

The proposed change of zone will not adversely affect adjoining property as to value or precedent and will not be detrimental to the area. • The change of zone will be in the interest or furtherance of public health, safety, and general welfare.
® Approving the zone change will not adversely affect the City's Comprehensive Zoning Plan.

Government Code § 65860 requires that zoning designations be consistent with the general plan and that any inconsistency be amended within a reasonable time. On July 13, 1998, the City Council adopted Ordinance No. 919 (Attachment E) which amended the Bellflower Zoning Map. Included in the amendment was the rezoning of the Subject Properties from A-1 (Agricultural Residential) Zone to C-G (General Commercial) Zone. On October 26, 1998, the City Council adopted Resolution No. 98-115 (Attachment D) which amended the Bellflower General Plan Land Use Map. The land use designation for the Subject Properties was unchanged and: remained "L" (Low -Density Residential).

Because the City recently became aware of the inconsistency between the zoning designation and the general plan land use designation for the Subject Properties, the City intends to meet the legal requirement to rectify the inconsistencies via a Zone Change.

IWA

Staff Report — ZC 23-04 for 10473, 10505, and 10511 Artesia BoWevard February 12, 2024

iC
y
y, property -- - - - F - - - - - --
Current) the at 10473 Artesia Boulevard (Parcel 1), is developed with a 5,900-square foot commercial building and is currently occupied by Affordable Openers.

The existing use on the property is inconsistent with the general plan land use designation of "L". The zone change to R-1 would not disrupt the existing business because it would be allowed to continue pursuant to BMC § 17.92 (Nonconforming Buildings and Uses).

The properties at 10505 and 10511 Artesia Boulevard (Parcels 2 & 3) are each developed with a single-family residence and zoned C-G. The C-G zoning designation is inconsistent with the General Plan Land Use designation of "L." The zone change to R-1 would result .in a conforming property in that the use of both properties as single-family residences are consistent with the proposed zoning of R-1.

On November 6, 2023, the Planning Commission considered the Zone Change (Attachment C). At that time, the Planning Commission received testimony from the owners of the Subject Properties. The property owners of 10505 and 10511 Artesia Boulevard expressed their support for the Zone Change. The property and business owner for 10473 Artesia Boulevard expressed concerns regarding the ability to continue the commercial use of the property, the property value, and the limitation on future expansions of the use and structure. At the conclusion of the meeting, the Planning Commission adopted Resolution No. PC 23-09 (Attachment B), recommending the Gaff Council approve the Zone Change. The November 6, 2023 Planning Commission s report is included as Attachment C.
oho

Staff Report — ZC 23-04 for 10473, 10505, and 10511 Artesia Boulevard February 12, 2024

ANALYSIS
Pursuant to Government Code § 65300 each city is required to prepare and adopt a comprehensive, long-term general plan for the physical development of the city that acts as the City's "blueprint." The general plan is meant to facilitate the City's goals for the future. It represents the community's view of its future; a constitution made up of the goals and policies upon which land use decisions will be based upon.

In contrast, zoning is the law that implements the general plan by, among other things, regulating allowable uses and imposing development standards. Zoning must be consistent with the general plan because its purpose is to implement the policies of the general plan. As such, general plan supersedes zoning; and zoning that is inconsistent with the general plan must be remedied by changing the zoning to be consistent with the general plan (Government Code § 65860(c)).

Zone Chance: Before the City Council grants approval of a Zone Change, it must find that the project meets all necessary findings pursuant to BMC §17.104.030. As proposed, the project meets all four findings outlined in Ordinance No. 1426 (Attachment A).

General Plan: If adopted by the City Council, the project will be consistent with various goals and policies of the General Plan — Land Use Element and Housing Element, as outlined in Ordinance No. 1426 (Attachment A).

ATTACHMENTS
A. Ordinance No. 1426 (with Zone Change Map).................................................5 B. Resolution No. PC 23-09 (without exhibit).......................................................12 C. November 6, 2023, Planning Commission Staff Report (without attachments) .......18 D. Resolution No. 98-115 — 1998 General Plan Amendment and Neg. Declaration .... 23 E. Ordinance 919 —1998 Zone Change............................................................ 27 F. Aerial, Assessor's Map, Current Zoning Map and General Plan Map ................... 33 —4—

CITY OF BELLFLOWER
ORDINANCE NO. 1426
AN ORDINANCE CHANGING_ THE ZONING DESIGNATION FROM
C
(GENERAL COMMERCIAL) ZONE TO R-1 (LO1047D3ENSIT

RESIDENTIAL) ZONE FOR PROPERTIES LOCATED AT ,
AND 10511 ARTESIA BOULEVARD
THE CITY COUNCIL DOES ORDAIN AS FOLLOWS:

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

A. Pursuant to Government Code § 65300 each city is required to prepare and adopt a comprehensive, long-term general plan for the physical development of the city that acts as the City's "blueprint." The general plan is meant to facilitate the City's goals for the future. It represents the community's view of its future; a constitution made up of the goals and policies upon which land use -decisions will be based upon;
B. Zoning is the law that implements the general plan by regulating allowable uses and development standards consistent with the goals and policies of the general plan; .

C. This zone change is necessary to provide consistency between the General Plan Land Use Element and the zoning designation for properties located at 104737 10505, and 10511 Artesia Boulevard (collectively, the "Subject Properties
D. The* City reviewed the .proposed Zone Change pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., CEQA ) and the regulations promulgated thereunder (14 Cal. Code of Regulations §§15000, et seq., the "CEQA Guidelines"). CEQA and the CEQA Guidelines are collectively referred to as "CEQA Regulations";
E. The Director of Planning and Building Services completed its review and scheduled public hearings regarding this matter before the Planning Commission on November 6, 2023, and before the City Council on February 12, 2024.

F. Notice of Public Hearings before the Planning Commission and City Council were duly given and published in'the time, form, and manner as required by law;
G. On November 6, 2023, the City Council opened a public hearing to receive public testimony and other evidence; and

—5—

City of Bellflower
Ordinance No. 1426

H. The City Council considered the information provided by City Staff, and public testimony. This Ordinance, and its findings, are made based upon the evidence presented to the City Council at its February 12, 2024, 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 as follows:

A. Government Code § 65860 requires that zoning ordinances be consistent with the general plan;
B. The property located at 10473 Artesia Boulevard measures 0.43 acres (approximately 18,900 square feet) has a general plan land use designation of Low Density Residential ("L"), and is zoned C-G (General Commercial).

C. The properties located at 10505 and 10511 Artesia Boulevard each measure

0.42 acres (approximately 18,300 square feet), have a general plan land use designation of Low Density Residential ("L"), and are zoned C-G (General Commercial);
D. On July 13, 1998, the City Council adopted Ordinance No. 919 amending the Bellflower Zoning Map. Included in the amendment was the rezoning from A-1 (Agricultural Residential) zone to C-G (General Commercial) zone of the Subject Properties;
E. On October 26, 1998, the City Council adopted Resolution No. 98-115 amending the Bellflower General Plan Land Use Map. The general plan land use designation of the Subject Properties was not changed to "C" (Commercial) and remained as "L" (Low -Density Residential);
F. The Subject Properties are accessible from Artesia Boulevard, a 100-foot wide major arterial; and
G. The property located at 10473 Artesia Boulevard is bounded to the north and west by multi -family residential apartments (R-3 PD zone), to the south by a multi -tenant commercial building (C-G zone), and to the east by a single-family residence (C-G zone which is proposed to be changed to R-1 zone). The property at 10505 Artesia Boulevard is bounded to the north by a multi -family residential apartments (R-3 PD zone), to the south by a multi -tenant commercial building (C-G zone), to the west by a commercial building (C-G zone which is proposed to be changed to R-1 zone), and to the east by a single family residence (C-G zone which is proposed to be changed to R-1 zone). The property at 10511 Artesia Boulevard is bounded to the north by a multi -family residential apartments (R-3 PD zone) and a single family residence (R-1 zone), to the south by a multi -family residential apartments (R-3 zone), and to the west and east by single family residences ((C-G zone proposed to be changed to R-1 zone) and (R-1 zone)).

Qm

City of Bee icvuffer
Ordinance No. 1426

H. The intent and purpose of the C-G zone is to provide adequate areas properly located to serve the needs of the community and the surrounding area.

SECTION 3. Environmental Assessment. The City reviewed the environmental impacts of the proposed Ordinance pursuant to the California Environmental Quality (Public Resources Code §§ 21000, et seq. "CEQA") and the regulations promulgated thereunder (14 Cal. Code of Regs. §§ 15000, et seq., the "CEQA Guidelines"). CEQA Guideline § 15164 provides that an addendum to an adopted Negative Declaration may be prepared where none of the conditions described in CEQA Guidelines § 15162 have occurred. The City Council finds as follows:
• On October 26, 1998, the City Council adopted Resolution No. 98-115 adopting a new General Plan Map and Negative Declaration ("ND"). • The ND evaluated, among other things, the environmental impacts resulting from the new General Plan Map.
• Changing the zoning designation for the Subject Properties is an activity contemplated by the General Plan Map and analyzed under the ND. • This zone change does not contemplate any changes which will require major revisions to the ND, nor are there any substantial changes with respect to the circumstances under which the ND was undertaken. • There is no new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the. ND was certified showing: (1) the zone change will have one or more significant effects not discussed in the ND; (2) significant effects previously examined will be substantially more severe than shown in the ND.

SECTION 4. Notice of Determination. The City Manager, or designee, is directed to file a Notice of Determination in accordance with CEQA §§ 21152, 21167(f), CEQA Guidelines § 15094; and any other applicable law.

SECTION 5. General Plan and Zoning Conclusions. Pursuant to Government Code § 65860, the proposed Zone Change is consistent with the following goals and policies of the General Plan.

A. The general plan land use designation of the Subject Properties is Low Density Residential "L." The L designation is characterized by single family dwellings at
a density of 0-8.7 dwelling units per acre. The R-1 zone allows one dwelling unit per 5,000 square feet of lot area (approximately 8.7 dwelling units per acre).

D. The proposed Zone Change is consistent with the following goals and policies of the General Plan:

1. Land Use Element — General Goal 1 (Discourage disjoint land use patterns); and General Goal 1 — Policy 1.1 (Provide land use designations which match actual viable uses); and
—7—

City of Bellflower
Ordinance No. 1426

2. Land Use Element — Low Density Residential Policy 1: provide for the retention and maintenance of existing Low Density Residential neighborhoods which are primarily developed with single family homes.

3. Housing Element — Policy 2.1 (Designate sufficient land in the General Plan Land Use Element and Zoning for the development of a range of housing types to meet the identified needs of all economic segments of the community, while providing a high quality of life for all residents).

SECTION 6. Zone Change Findings and Conclusions. Pursuant to BMC § 17.104.030, the City Council makes the following findings:

A. There are changed conditions since the existing zoning became effective to warrant other or additional zoning.

On July 13, 1998, the City Council rezoned the Subject Properties from A-1 to C-G Zone. On October 26, 1998, the City Council amended the Bellflower General Plan Map and elected to keep the General Plan Land Use designation for the Subject Properties as "L."
B. Proposed change of zone will not adversely affect adjoining property as to value or precedent and will not be detrimental to the area.

The proposed change of zone will not adversely affect adjoining properties as to value or precedent and will not be detrimental to the area because the adjoining properties to the north, west, and east are zoned and developed with residential uses which are compatible with the proposed change of zone.

C. The change of zone will be in. the interest or furtherance of public health, safety and general welfare.

The proposed Zone Change provides for the retention and maintenance of existing Low Density Residential neighborhoods through implementation of the R-1 development standards and discourages disjoint land use patterns through implementation of the R-1 use restrictions.

D. That the approval of such change of zone will not adversely affect the Comprehensive Zoning Plan being prepared for the City, or as adopted.

The proposed Zone Change is consistent with the various Goals and Policies of the Bellflower General Plan — Land Use Element as outlined in Section 5 of this Ordinance. Additionally, the proposed Zone Change will rectify the inconsistencies between the zoning designation and the general plan land use designation.

SECTION 7. Approval. Based on the foregoing, the City Council approves Zone Change Case No. ZC 23-04 to change the zoning designation from C-G (General Commercial) Zone to R-1 (Low Density Residential) Zone for properties located at 10473, 10505, and 10511 Artesia Boulevard as set forth in Exhibit "A," which is attached and incorporated by reference.

City of Be9lg9ower
Ordinance No. 1426
page 5 of 6
SECTION 8. Construction. This Ordinance must be broadly construed to achieve the purposes stated in this Ordinance. It is the City Council's intent that the provisions of this Ordinance be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Ordinance.

SECTION 9. Enforceability. Repeal of any provision of the BMC does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before this Ordinances effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance.

SECTION 10. Validity of Previous Code Sections. If this entire Ordinance or its Application is deemed invalid by a court of competent jurisdiction, any repeal or amendment of the BMC or other city ordinance by this Ordinance will be rendered void and cause such previous BMC provision or other the city ordinance to remain in full force and effect for all purposes.

SECTION 11. Reliance on Record. Each and every one of the findings and determinations in this Ordinance are based on the competent and substantial evidence, both oral and written, contained in the entire record relating to the project. 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 12. Limitations. The City Council's analysis and evaluation of the project is based on the best information currently available. It is inevitable that in evaluating a project that absolute and perfect knowledge of all possible aspects of the project will not exist. One of the major limitations on analysis of the project is the City Council's lack o knowledge of future events. In all instances, best efforts have been made to form accurate assumptions. Somewhat related to this are limitations on the City s ability to solve what are in effect regional, state, and National problems and issues. The City must work within the political framework within which it exists and with the limitations inherent in that framework.

SECTION 13. Severability. If any part of this Ordinance or its Application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable.

SECTION 14. Electronic Signatures. This Ordinance may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.

SECTION 15. The City Clerk, or her duly appointed deputy, is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City of Bellflower's book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within 15 days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law.

WE

City of Bellflower
Ordinance No. 1426

SECTION 16. Effective Date. This Ordinance becomes effective on the 30t" day following its passage and adoption.

ORDINANCE NO. 1426 HAD ITS FIRST READING ON FEBRUARY 12, 2024 ITS

SECOND READING ON , AND WAS DULY PASSED, APPROVED, AND

ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER AT ITS

REGULAR MEETING OF
Dan Koops, Mayor
ATTEST:

Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:

KARL H. BERGER, CITY ATTORNEY
Justin A. Tamayo, Deputy City Attorney
ATTACHMENT:

Exhibit A — Locator Map
—10—

Ordinance No. 1426
® Exhibit A
ZC 23-04
Amended Zoning Map
1 tti.

Ln
117521 1751.9 17121
i
{
T I
CS
tva
.

Change Ln
Zoning Zoning Designation from T-G99
-` Commercial t® "R�1"(Low
(General )
Density Residential)

CITY OF BELLFLOWER
RESOLUTION NO. PC 23-09

A RESOLUTION RECOMMENDING THE CITY COUNCIL -APPROVE
ZONE CHANGE CASE NO. ZC 23-04 TO CHANGE THE ZONING
DESIGNATION FROM C-G (GENERAL COMMERCIAL) ZONE TO R-1
(LOW DENSITY RESIDENTIAL) ZONE FOR PROPERTIES LOCATED AT 10473, 10505, AND 10511 ARTESIA BOULEVARD; APPLICANT: CITY

OF, BELLFLOWER
THE PLANNING COMMISSION RESOLVES AS FOLLOWS:

SECTION 1. Recitals. The Planning Commission finds and declares as follows:

A. Pursuant to Government Code § 65300 each city is required to prepare and adopt a comprehensive, long-term general plan for the physical development of the city that acts as the City's "blueprint." The general plan is meant to facilitate the City's goals for the future. It represents the community's view of its future; a constitution made up of the goals and policies upon which land use decisions will be based .upon;
R. Zoning is the law that implements the general plan by regulating allowable uses and development standards consistent with the goals and policies of the general plan;
C. This zone change is necessary to .provide consistency between the General Plan Land Use Element and the zoning designation for properties located at 10473, 10505, and 10511 Artesia Boulevard (collectively, the "Subject Properties");
D. The City reviewed the proposed Zone Change pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000,. e seq:, "CEQA"} and the regulations promulgated thereunder (14 Cal. Code .of Regulations §§150D0, et seq., the "CEQA Guidelines"). CEQA and the CEQA Guidelines are collectively referred to as "CEQA Regulations";
E. The Department of Planning and Building Services completed its review and scheduled a public hearing regarding this matter before this Planning Commission for November 6, 2023;
F. Notice of Public Hearing before the Planning Commission was duly given and published in the time, form, and manner as required by law; G. Can November 6, 2023, the Planning Commission opened a public hearing to receive public testimony and other evidence; and
H. The Planning Commission considered the information provided by City Staff, and public testimony. This Resolution, and its findings; :are made based upon —12— Page 1 of 6

City of Bellflower
Resolution No. PC 23-09

the evidence presented to the Planning Commission at its November 6, 2023 hearing including, without limitation, the staff report submitted by the Department of Planning and Building Services.

SECTION 2. Factual Findings. The Planning Commission finds as follows; A. Government Code § 65860 requires that zoning ordinances be consistent with the general plan,
B, The property located at 10473 Artesia Boulevard Measures 0.43 acres 18,900 square feet) has: a general plan land use designation of (approximately
Low Density Residential ("L") and is zoned C-G (General Commercial).

C. The properties located at 10505 and 10511 Artesia Boulevard each easure

0.42 acres (approximately 18,300 square feet), have a general plan and use designa tion of Low Density Residential ("L"), and are zoned C-G (General Co.mmercial),
D. On July 13, 1.998., the City Council adopted Ordinance No. 919 amending the Bellflower Zoning Map. Included in the amendment was the rezoning from A-1 (Agricultural Residential) zone to C-G (General Commercial) zone of the Subject Properties;
E. Can October 26, 1998, the City Council adapted resolution No. 98-1 15 amending the Bellflower General Plan Land Use Map. However, the general plan land use designation of the Subject Properties was not .changed to "C" (Commercial) and. remained "L" (Low -Density Residential); F. The Subject Properties are accessible from Artesia Boulevard, a 100-foot wide Major arterial; and
G The property located at 10473 Artesia Boulevard is bounded to the north and p
west by multi -family residential apartments (R-3 PD zone), to the south by multi -tenant commercial building (C-G zone)., and to the east by a single-family residence (C-G zone which is proposed to be changed to R-1 zone). The anvil
-property at 10505 Artesia Boulevard is bounded to the north by a: multi -family residential apartments (R-3 PD zone), to the south by a multi tenant mmercial building C-G zone), to the west by a commercial building (C-G co (
zone which is proposed to be changed to R-1 zone), and to the east by a single family residence (C-G zone which is proposed to be changed to R-1 zone). The property at 10511 Artesia Boulevard is bounded to the north by a multi -family residential apartments (R-3 PD zone).and a single family residence (R-1 zone), to the south by a multi -family residential apartments (R-3 zone), and to the west and east by single family residences ((C-G zone proposed to be changed to R- 1 zone) and (R-1 zone)).

H. The "intent 7and purpose of the C-G zone is to provide- adequate areas properly located to serve the needs of the community and the surrounding area. —13—

City of Bellflower .

Resolution No. PC 23-09

SECTION 3. Environmental Assessment. The City reviewed the environmental impacts of the proposed Ordinance pursuant to the California Environmental Quality Act (Public Resources Code §§ 210001 et seq. CEQA) and the regulations promulgated thereunder (14 Cal. Code of Regs. §§ 15000, et seq., the "CEQA Guidelines"). CEQA Guideline §A5164 provides that an addendum to an adopted Negative Declaration may be prepared where none of the conditions described in CEQA Guidelines § 15162 have occurred. The Planning Commission finds as follows:
• On October 26, 1998, the City Council adopted Riesolution No. 98-115 adopting a new General Plan Map and Negative Declaration ("ND"). • The ND evaluated, among other things, the environmental impacts resulting from the new General Plan Map.

Changing the zoning designation for the Subject Properties is an activity contemplated by the General Plan Map and analyzed under the ND. • This zone change 'does not contemplate any changes which .:will require Major revisions to the ND, nor are there .any substantial changes with respect to the circumstances under which the ND was undertaken. • There is no new information of.substantial importance -which was not known and could not have been known' with the exercise of reasonable diligence at the time the ND was certified showing: (1) the. zone change will have one or more significant effects not discussed in the ND; (2) significant effects previously examined will be substantially more severe. than shown in the ND.

SECTION 4. General -Plan anti Zoning Conclusions. Pursuant to Government - Code .§ 65860, the proposed Zone Change is consistent with the following goals and policies of the General Plan.

A. The general plan land use designation of the Subject Properties is Low Density Residential "L." The L designation is characterized by single family dwellings at a density of 0=8.7 dwelling Units per acre. The R-1 zone allows one dwelling unit per 5,000 square feet of lot area (approximately 8.7 dwelling units per acre).

B. The proposed Zone Change is consistent with the following goals and policies of the General Plan:

1. Land Use Element— General Goal 1 (Discourage disjoint land use patterns); and General Goal 1 Policy 1.1 (Provide Iand use designations which match actual.viable uses); and

2. Land Use Element -- Low Density Residential Policy 1: provide for the retention and maintenance of existing Low Density Residential neighborhoods which are primarily developed with single family homes.

3. Housing Element —Policy 2.1 (Designate sufficient land in the General Plan Land Use Element and Zoning for the development of a range of housing —14—

City of Bellflower
Resolution No. PC 23-09
.Page 4 of 0
types to meet. the identified needs of all economic segments of --the community, while providing a high quality of life for all residents).

SECTIC►N 5. Zone Change Findings and- Cronclusions, Pursuant to BMC

17.104.030 the Planning Commission makes the following findings-; A. There :are changed conditions since -the existing zoning became effective to warrant other or additional zoning.

On July 13, 1998, the City Council rezoned the Subject Properties from A-1 to C-G Zone. On October 26, 1998, the City Council amended the Beliflower General Plan Map and elected to keep the General Plan Land. Use designation for the Subject Properties as "L."
B. Proposed change of zone will not adversely affect adjoining property as to. value or precedent acid will not be detrimental to the area.

The proposed change of zone will not adversely affect adjoining properties as to, value or precedent and will not. be detrimental to the area because t he
adjoining properties to the north, west, and east are zoned and developed with residential uses which are compatible with the proposed change of zone.

C, The change of zone will be in the interest or furtherance of public health, safety, and general welfare.

The proposed Zane Change provides for the retention, and maintenance of existing Low Density Residential neighborhoods through implementation of the R-1 development standards and discourages disjoint land use patterns through implementation of the R-1 use restrictions.

D. That the approval :of such change of zone will .pot adversely affect the Comprehensive Zoning Plan being prepared for the City, or�as adopted.

The proposed Zone Change is consisterit With the various Goals arid Policies of "the Bellflower General Plan — Land Use Element as outlined in Section 4 of this Resolution. Additionally, the proposed Zone Change will rectify the inconsistencies between the zoning designation and the general -plan land use designation.

SECTION 6. Recommendation. The Planning Commission recommends that the City Council adopt the draft ordinance set forth in "Exhibit A, which is attached and incorporated by reference.

SECTION 7. Construction. This Resolution must be broadly construed in order to, achieve the purposes stated in this Resolution. It is the Planning Commission s intent that the provisions of this Resolution be interpreted or implemented by the City and other in a manner that facilitates the purposes set forth in this Resolution. —15—

City of Bellflower
Resolution No. PC 23.09

SECTION S. Reliance On Record. Each and :every one of the findings and determinations in this Resolution are based on the; competent and substantial evidence, both oral and written, contained in the entire record relating to the Project. The findings and determinations constitute the independent findings and :determinations of the Planning Commission in all respects and are- fully and completely supported' by. substantial evidence in the record as a whole.

SECTION 9. Limitations. The. Planning Commission's analysis and evaluation of the Project is based on the best information currently available. It is inevitable that in evaluating a Project that absolute and perfect knowledge of all possible aspects of the Project will not exist. One of the major limitations on analysis of the Project is the Planning Commission'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 a`nd with the limitations inherent in that framework.

SECTION 10. Severability. If any part >of this Resolution or its application is .deemed invalid by a court of competent jurisdiction, the- Planning Commission 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 11. 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 4bis Resolution.

SECTION 12. This Resolution is the Planning Commission's final decision and will become effective immediately upon adoption and will remain effective until superseded by a subsequent resolution.

SECTION 13. 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 14. The Planning Commission Secretary is directed to. mail a copy of this Resolution to any person requesting a copy:

SECTION 15. The Planning Commission Chairman, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the Planning Commission of the City of Bellflower, and the Planning Commission Secretary, is directed to attest thereto.
—16—

City o#'Bellflower
Resolution No. PC 23-0:9
Pag6-6 of 6

PASSED, APPROVED, AND ADOPTED BY THE PLANNING COMMISSION OF THE CITY OP BELLFLOWER THIS 6fh DAY OF NOVEMBER 2023.

William Men es, Chairman
Attest:

Eliz oetC. Oba, Secretary
Approved s to form:

KARL H.. ERGER, CITY ATTORNEY
stin A. tpmajo, Deputy City Attorney
ATTACHMENT:

Exhibit A — draft Ordinance
—17—

c � Honorable Chairman and Niierni)ers of the Planning Commission ATTENTION: Elizabeth C. ba, Director of Planning and Building Services - a'li ,n , iiloioz, Associate Manner
r
SUBJECT: Consideration and possible action to conduct a public hearing to consider a Zone Change and adopt Resolution No. PC 23-09 — A Resolution recommending the City Council approve Zone Change Case No. ZC 23-04 to change the Zoning resignation from C (General Commercial) Zone to R-1 (Low Density Residential) Zone for properties located at 10473, 10505, and 10511 Artesia Boulevard.

AT EP November 5, 2023
REC MEN A 1 ION

1. Open the public hearing; take testimonial and documentary evidence; and �.fter considering the evidence, adopt resolution No. PC 23-09; or . Alternatively, discuss and tape other action related to this item. 'TYPE OF ACTOON (ADVISORY OR QUASI-JUDICLAL
Advisory: in considering approval of the "Zone Change," the Planning Commission is acting as an advisory body to the City Council. Approval of a Zone Change is solely within the authority of the City Council. Accordingly, the Planning commission does not have ii legal authority to approve this application. The recommendation to the City Council, however, plays an important role in the approval process and should include the factual and legal basis for the Planning Commission's findings. The City Council can then consider those findings v hen making its ovum determination.

To recommend approval of the Zone Change, the PIanning Commission roust make all tine findings outlined in BMC § 17,104.030 (Required Findings for Change of .Zone):

A. That there are changed conditions since the existing zoning became effective to warrant the proposed change in zoning designation.

B. That the proposed change of zone will not adversely affect adjoining property as to value or precedent and will not be detrimental .tag ikhe area.

Staff Rep,=
p p,,mber 6, 2023
P-r-irple 2'-- 04 5
That the proposed change of zone will be in the interest or furtherance OT P IIC health, safety and general welfare.

That the approval, of the proposed change of zone will not adversely affect the Comprehensive Zoning Plan being prepared for the City, or as adopted.

G.

FBI
ociob" F-,-n , 'i ;Artesfia soulevard
21 d
PUBLIC NOME Hearing ins published in the Los Cerritos COMmunity News A Notice of Public 26, 2023
newspaper on October 27, 2023, Public hearing notices were sent on October to 41 property owners within a 300' radius of the Project Site and posted at City Hall, Brakensiek Library, Beliflower Substation, Thompson Park, Simms Park, Caruthers Park, and the city website. A public hearing notice was also posted on the Project Site on.- regarding this Project.

October 26, 2023. Also, the received correspondence regar The City reviewed the environmerila! inripacts of the proposed Ordinance pursuant to the duality Act (Public Resources Code §§ 2 1000, et seq. "CEQK) California Environmental Qua . thereunder (14 Cal. Code of Regs. §§ 15000, et seq., and the regulations promulgated ides that an -addendum to an the 4CEQA Guidelines . "). CEOA Guideline § 15164 prov
d where none of the cionditions described
adopted Negative Declaration may be prepare
in CEQA Guidelines § 15162 have occUrred. The proposed Ordinance is within the scope of the City's General Plan Map updatevyhIch was evaluated Linder. a Negative Declaration ,( result Imsubstantial ch�Imges in the project requiring CND") (Attachment C) and %!ill noi 10 n���tant�
major revisions to the ND, substan"I'jal changes wiih respeci t the circumsta c, L- -the I�j-lql -re is no new information of sl which the ND was Undertaken, Known at the time the ND was s'
importance which was not known and cc)uld not have been adopted. Accordingly, the Ordinance is not subject to further environme-Intal review.

BACK GI -I Q-', 1-111 D
Parcel i
Address:

Proq��rt�O yner,
r--aneml Plan Land Use Des
nation:

Zoning Cluassi-fication:

Prope7ity Size'.
-Current Development:

SurroundipLand Usdam-
North
SouthWest
10473 Artesia Boulevard
Affordable Access stems LLC
Sy
Density Residential j�- ­
C-G_(General commercial)
Approximatejy j8 090 square feet
corfirnercial Building_

0.43 acres
Multi -Family Residential -Apartments (R-3 PD
zop)I — G zone
)
Multi -Ten - ant - Commercial Buildin— T(P--(3 -------- — Multi -Family Residential Apartments (R-3 PD
zone)
Single Family Residence (C -G) (proposed to
change to R-1, 'Parcel 2" below)
-19-

Staf# Report — ZC 23 -04 for J 04739 j o505, and 10511 Artesia Boulevard November 6, 2023

parcel 3
Address:

Pra ert owner:

General Plan Land Use Designation:

Zon�n Classification.
property Size:

Current Development:

Surrsundin Lid Uses and `oi
North
South
West
East
^k'ninnia tri R-1. "Parcel 1" above
Sing Family Residence (C-G) (preposou
.-k., tnA fn 'R-1. "Parcel 3" below}
1051 1 AArtesia Bayard
Enri e arate
,- " Low Dens4 Residential
_C-G (General Commercial _ARRrqx!mately 18,300 s uare feet 0.42 acres SiNle Family ResidenCe __.

T Multi -Family Residential -- Apartments (R-3 PD
i Residence R-1 )
zon�and Sinpale_Fam
Multi-Family Residential —Apartments (R-3
j zoned _ _ _____- , __----�-
Single Family Residence (C-G}prcicsed to
chance to R-1, "parcel 2" above
_r§in61e Family Residences
—20—

i0ljC `` t
staff Report — 2:C
Page !"�
- Tom. .� '. QCl�f�1 ,••
lie
� Q
1W
r' 3 C6 s , - - �}

0. r _
.00
•�
Artesia sled

PROJECT DESCRIPTION
general
� that zoning ordinance be consistent with the which
Governrnent Code § 6586o requires
fit Council adopted ordinance o. 919 �Attachrnen yin from plan. On duly , �1998, the y
Bonin Map. Included in the amendment was the rezoning
amended the Bellflower g General commercial) Zone properties A_1 (Agricultural Residential) Zone to paw
located FA 10473, 10505, and 10511 Artesia Boulevard (collectively, the subject the pit Council adopted esolution Flo. 115
use
On October ` 6, 1998, Y
Properties"). Seliflower General Plan Land Use Map. The land (Attachment C) which arnenaed the
was unchanged and remained °�L„ (Low -Density
designation for the Subject Properties
Residential).

Artesia Boulevard (Par'1) is developed with a into sistent with goo -square foot
The property at 19�'73 .art (Parcel use on the propel' �s inconsistent commercial building built in �60�_ The existing 1 N,voraid not disrupt the general plan land use designation of "L" The change of zone to bellflower r�r�nicipai the existing business and would be allowed to continue pursuan o Chapter � 7.9� �l�,lor�cr7nforn�ing Buildings and Use
,ode �, BMC„ ) l�
—21—

Staff Report - :ZG 23-04 for 10473
November 6, 2023

The properties at 10505 and 10511 Artesia Boulevard (Parcels 2 & 3) are each developed %itith a single-family residence and zoned C-& The C-G zoning designation is inconsistent with the General Plan Land Use designation of "L."
i Code § 65860(c), in the event that a zoning ordinance becomes Pursuant to GovefJ-jJ_qenL n by reason of amendment to the plan, or to any element inconsistent with a general pla ended within a reasonable time so that it is of the plan, the zoning ordinance must be am
ended. Because the City recently became aware
consistent with the general plan as am, desigilation and the general plan land use of the inconsistency between the zoning s
designation for the three properties, the City intends to rneet the legal requirement to rectit,1 the inconsistencies by proposing to change the current C-G ,one to R-1 lone. panji=rj ANALYSIS
Pursuant to Government Code § ro5300 each city is required to prepare and adopt a comprehensive, long-term general plan for the physical development of the city that acts as the City's "blueprint." The general plan is meant to facilitate the City goals for the TU constitution made up of the goals
future. it represents the communibils view Of its future; a cons s the alod policies upon which land use decisions will be based upon. Whereas zoning I 1&jv that supports the general plan, and it regulates allowable uses and development standards for each property. Zoning must comply with the general plan because its purpose is to implerrvent the policies of the general Man. As such, general plan supersedes zoningr, and zoning that is inconsistent with the gener2l plan must be remedied by changing the zoning to be consistent with the general plan (Government Code § 65860(c).
ty Council grants approval of a Zone Change, it must find that Zpqq_ghan _., Before the Ci -posed, the
ge %.D ary findings pursuant to Bj�jlC §17-104.030. As pro the project meets all w-3,cecs lutio­j, �,4o. PC 23-09 (Attachment A). p foject meets all four findings outlined in Reso
General Plan: If adopted by the City Council, the project will be consistent with variolus goals and policies of the General Plan — Land Use Element and Housing Element, as outlined in Resolution No. PC 23-09 (AttachmeInt A).

ATTACC, HME NTS
Nc
resolution No. PC 23-09 B. ordinance 919 — 1998 Zone Charge C. Resolution NO- 98-115 — 1998 Gerieral Plairi Arnendi-nent and �,ilegaflve Declaration rp r r I Zone Change Map
, ,posec ka - "-,eneral Plan Niiap
E. Aerial, Assestirsor's Map, Current Z_'.oning Mal and G

CITY OF BELLFLOWER
RESOLUTION NO. 98-115

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BELLFLOWER APPROVING GENERAL PLAN AMENDMENT CASE NO.

GPA 98-1 TO AMEND AND ADOPT A NEW BELLFLOWER GENERAL

PLAN MAP IN CONJUNCTION WITH THE RECENTLY AMENDED AND

ADOPTED BELLFLOWER ZONING MAP AND APPROVING NEGATIVE
DECLARATION NO. 98-15
WHEREAS, it is the role and purpose of the General Plan to define the framework by which the City's physical, economic and human resources are to be managed and utilized over time; and
WHEREAS, the Land Use Element of the General Plan plays a central role of correlating land uses into a set of coherent development policies and among the various mandatory elements of the General Plan, is the most representative of the City's General Plan; and
WHEREAS, the General -Plan Land Use Map is the most tangible blueprint of the General Plan's long and short term development goals and policies; and WHEREAS, the City's Zoning must be consistent with the General Plan; and WHEREAS, the City has adopted a new and amended Bellflower Zoning Map which requires certain amendments to the Bellflower General Plan Land Use Map in order to make both consistent with each other; and
WHEREAS, notice of said hearing was duly given and published in the time, form, and manner as required by law; and
WHEREAS, a Negative Declaration has been prepared in accordance with the requirements of the California Environmental Quality Act (CEQA); and WHEREAS,, a public hearing was held before `the City Council on October 26, 1998.

NOW, THEREFORE, BE IT RESOLVED BY THE 0TY COUNCIL OF THE CITY OF BELLFLOWER, AS FOLLOWS:

SECTION 1. The City Council of the City of Bellflower does hereby find, determine and declare as follows:
_23_

City of Bellflower
Resolution No. 98-115

1. That the proposed amended Bellflower General Plan Land Use Map is consistent with State Planning Law in that it serves as a tangible blueprint designating the proposed general distribution, general location and extent of the uses of land for housing, business, industry, open space, including agriculture, natural resources, recreation, and enjoyment of scenic beauty, education, public buildings and grounds, and other categories of public and private uses of land as required by, Government Code Section 65302(a).

2. That the proposed amended Bellflower General Plan Land Use Map is consistent with the goals, policies, and programs of the City's General Plan in that it accurately reflects the intended population density and building intensity standards citywide.

3. That the proposed amendments to the Bellflower General Plan Land Use Map is consistent with the adopted Bellflower Zoning Map in that said amendments accommodate the different types of zoning as desired among the City"s diverse neighborhoods.

SECTION 2. Based on the above findings, the proposed Bellflower General Plan Land Use Map amendment is approved, and the adoption of this Resolution shall be deemed approval of Negative Declaration No. 98-15.

SECTION 3. The amended Bellflower General Plan Land Use Map is hereby attached as Exhibit 1 and made a permanent part hereof.

SECTION 4. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Cleric, is directed to attest thereto.

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 261h DAN' OF OCTOBER, 1998.

ATTEST:

Debra D. Bauchop, ity Clerk
ram"
�. ar
Art Olivier, Mayor
—24—

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF BELLFLOWER )
I, Debra D. Bauchop, City Clerk of the City of Bellflower, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 98-1 15 was duly passed, approved, and adopted by the City Council of the City of Bellflower at its Regular Meeting of October 26, 1998, by the following vote to wit:

AYES: Councilmembers - Gilson, Smith, Cvetko, Bomgaars, and Mayor Olivier
Dated: November 10, 1998
Debra D. Bauchop, City Clerk
City of Bellflower, California
—25—

Ci y -owe 2f Belr ��foQ 2 z
General Plan
Sri[

7. Ell
A Ica
Lcgeid - Actual Land UsLr-'-14-7-'VY'4' * -" '-A
I2v or tlilitsC�Co n I�i11 cial Church a,
Office
9 1
Industrial Automobile OriefflCd L.=:F,1j Open Spice
-26-

CITY OF BELLFLOWER
ORDINANCE NO. 919

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BELLFLOWER APPROVING ZONE CHANGE CASE NO. ZC 97-7

AMENDING AND ADOPTING THE BELLFLOWER ZONING MAP AND
APPROVING NEGATIVE DECLARATION NO. 97-65
WHEREAS, there was filed with the City Council of the City of Bellflower proposed Zone Change Case No. ZC 97-7 to amend and adopt the Bellflower Zoning Map;
WHEREAS, it is the purpose of the Zoning Ordinance to encourage the most appropriate use of the land; to conserve and stabilize the value of property; and to promote public peace, health, safety, and general welfare, all in accordance with the General Plan; and
WHEREAS, the General Plan contains policies to create areas for physically viable commercial, residential, industrial, institutional and open space development with room to expand; and
WHEREAS, notice of said hearing was duly given and posted in the time, form, and manner as required by law; and
WHEREAS, the Environmental Assessment for Negative Declaration No. 97-65 assessed the potential impacts of this project and determined that this citywide Zoning Map Changes will not have a significant effect on the environment; and WHEREAS, public hearings were held before the Planning Commission and the Planning Commission recommended approval of proposed Zone Change Case No.

ZC 97-7; and
WHEREAS, public hearings were held before the City Council; and WHEREAS, the public necessity, convenience, and general welfare require this citywide Zoning Map amendment and adoption.

—27—

City of Bellflower
Ordinance No. 919

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER AS FOLLOWS:

SECTION 1. That the City Council of the City of Bellflower makes the following findings:

1. There are changed conditions since the existing Zoning Map became effective to warrant this amendment in that changing social patterns leading to changing market conditions has through the years precipitated land use development patterns that are inconsistent with the City's General Plan in certain areas of the City.

2. The proposed Zoning Map changes will not adversely affect properties as to value or precedent in that the proposed amendment will make the existing dominant land uses in the various neighborhoods, consistent with the City's adopted General Plan and General Plan Land Use Map

3. The proposed Zoning Map changes will be in the interest or furtherance of public health, safety and general welfare in that the approval of the proposed amendment will result in a Zoning Map that is more accurately reflective of the City's adopted General Plan and General Plan Land Use Map.

4. The approval of such a change in the City's Zoning Map will not adversely affect the Comprehensive Zoning Map Plan as adopted in that such changes will better enable the City to comply with the General Plan purpose and intent to create areas 'For physically viable commercial, residential, industrial, institutional and open space development with room to expand.

SECTION 2. Based on the above findings, the application for this Zoning Map Change Amendment is approved, and the adoption of this ordinance shall be deemed approval of Negative Declaration No. 97-65 and Zone Change Case No. 97-7.

SECTION 3. Attached as a part of this ordinance is Exhibit A, the amended Bellflower Zoning Map.
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City of Bellflower
Ordinance No. 919
page 3 of 3
SECTION 4. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Ordinance 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.

ORDINANCE NO. 919 HAD ITS FIRST READING ON JUNE 29, 1998, ITS SECOND READING ON JULY 13, 1998, AND WAS DULY PASSED, APPROVED, AND

ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER AT ITS REGULAR MEETING OF JULY 13, 1998.
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Art Olivier, Mayor
ATTEST:

Debra D. Bauchop, City Cler
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STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF BELLFLOWER )
I, Debra D. Bauchop, City Clerk of the City of Bellflower, California, do hereby certify under penalty of perjury that the foregoing Ordinance No. 919 had its first reading on June 29, 1998, its second reading on July 13, 1998, and was duly passed, approved, and adopted by the City Council of the City of Bellflower at its Regular Meeting of July 13, 1998, by the following vote to wit:

AYES: Councilmembers - Smith, Cvetko, Bomgaars, and Mayor Olivier
NOES: Councilmember - Gilson
Ordinance No. 919 was posted at City Hall, the Clifton M. Brakensiek Library, John S. Simms Park, the Bellflower Sheriff's Substation, and T. Mayne Thompson Park; and the title, effective date, and vote were published in the Local Section of the Long Beach Press-Telegran7, pursuant to Government Code Section 36933 and City Council action of April 24, 1995.

Dated: July 14, 1998
Debra D. Bauchop, City Clerk
City of Bellflower, California
(SEAL)
—30—

EXHIBIT A

AMENDED BELLFLOWER
ZOnING MAP
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-31-

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—36—

11-B

TO: Honorable Mayor and Members of the City Council

ATTENTION: Ryan Smoot, City Manager
Joel Hockman, Director of Public Safety

FROM: Timothy E. Campen

SUBJECT: Consideration and possible action to adopt Resolution No. 24-10 – A Resolution to record a Notice of Special Assessment for Nuisance Abatement against the owner of 15751 Blaine Avenue (APN 6271-031-015).

DATE: February 12, 2024

EXECUTIVE SUMMARY

During the past several years, it is apparent that the undeveloped lot located at 15751 Blaine Avenue (“Property”) is in a perpetual state of vacancy and blight. This condition constitutes a public nuisance under Bellflower Municipal Code (“BMC”) Chapter

8.40 and, as such, the City Council may wish to impose a nuisance abatement lien against the vacant lot to recoup the thousands of dollars dispensed to abate the nuisances on the Property.

The City Attorney recommends that the City Council adopt a Resolution authorizing the placement of an abatement lien on the Property in order to recoup the City’s costs bringing the Property into compliance with the Bellflower Municipal Code (“BMC”).

RECOMMENDATION TO CITY COUNCIL

It is recommended that the City Council consider:

1) Adopting Resolution No. 24-10, approving nuisance abatement charges and to record a lien recoverable by special assessment for nuisance abatement charges on real property located at 15751 Blaine Avenue; or

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

FISCAL IMPACT

Adopting this Resolution is expected to result in recouping a substantial portion, if not all, of the City’s abatement costs related to the Property.

-1-

Staff Report - Notice of Special Assessment for Nuisance Abatement February 12, 2024

BACKGROUND AND ANALYSIS

On May 13, 2019, the City Council adopted Ordinance No. 1375, which added Chapter

8.40 to the Bellflower Municipal Code, establishing vacant lots within the City must be maintained to certain aesthetic standards and the failure to do so amounted to a public nuisance.

15751 Blaine Avenue is located in the City of Bellflower, State of California, and more particularly described as Assessor’s Parcel Number 6271-031-015 (“Property”).

On or about May 13, 2019, the City Council adopted Ordinance No. 1375, which added Chapter 8.40 to the Bellflower Municipal Code, establishing vacant lots within the City must be maintained to certain aesthetic standards and the failure to do so amounted to a public nuisance.

On or about June 21, 2019, the City sent to Mr. Womack by U.S.P.S. mail to his address registered with the County Assessor’s Office a general notice of the vacant lot ordinance pursuant to Chapter 8.40 of the BMC, and the requirement that the Property be brought into compliance within 60 days. Additional such notices declaring the Property to be a public nuisance and requiring compliance were mailed to Mr. Womack on or about September 16, 2019; October 31, 2019; and February 19, 2020.

On or about March 11, 2021, the City sent to Mr. Womack by U.S.P.S. mail a Final Notice of Public Nuisance and Intent to Abate with City Personnel, and final compliance date of April 22, 2021. Mr. Womack failed to take any action to abate the Property or request to appeal the notice.

On or about July 28, 2021, the City obtained an abatement warrant from the Los Angeles County Superior Court, to abate the Property with City personnel at Mr. Womack’s cost.

That abatement was completed on or about August 26, 2021, which included clearing the property, applying a mulch covering, and installing Kentucky-style fencing and gate on the Property along Blaine Ave. On or about February 9, 2022, an accounting of the City’s costs of abatement of $26,325.84, and demand for payment of the same, was mailed to Mr. Womack, to which the City received no response.

Following the City’s abatement, the Property remained unmaintained and lapsed back into disrepair and blight with the return of trash, junk and debris, as well as overgrown vegetation and dilapidated chain-link fence along Property adjacent to a private alleyway.

Notices of Violation regarding the failure to comply with BMC Chapter 8.40 were issued to Mr. Womack on July 14, 2022; August 11, 2022; September 14, 2022; November 1, 2022; and June 29, 2023. Mr. Womack failed to respond to any of these notices or bring his Property into compliance.

On or about July 17, 2023, the City issued to Mr. Womack another Notice of Public Nuisance and Intention to Abate with City Personnel if he did not bring the Property into compliance by August 31, 2023. Mr. Womack failed to take any action to abate the Property or request to appeal the notice.
-2-

Staff Report - Notice of Special Assessment for Nuisance Abatement February 12, 2024

BACKGROUND AND ANALYSIS – Continued

On or about August 16, 2023, the City obtained an abatement warrant from the Los Angeles County Superior Court to bring the Property into compliance with BMC Chapter 8.40. On or about September 9, 2023, the City completed abatement of Property, consisting of replacement of the chain link fence along the alley on the south side of the lot with a white Kentucky fence, clearing of all weeds, dead vegetation, litter, junk and debris, and put a fresh layer of ground covering over the lot, and installation of “no dumping” signs. The cost to the City for this abatement, inclusive of staff and attorney time, totaled $61,734.54.

The City has incurred costs abating the public nuisance. An itemized statement of costs for work performed by the City totaling $87,992.39 was provided to the property owner on January 23, 2024, (“Notice of Special Assessment”) demanding payment in full by 4:00 p.m., February 12, 2024. The Notice of Special Assessment further informed Mr. Womack of the opportunity to contest this demand to the City Council at this meeting on February 12, 2024, where recording a lien against the Property to be collected by special assessment would be considered. The City has not received any response from the property owner regarding the Notice of Special Assessment.

Pursuant to Government Code § 38773.5 and Bellflower Municipal Code § 8.36.190, the City may recoup its abatement related costs in the form of a lien against the Property to be collected by special assessment.

The City has the ability to recoup costs of abatement of public nuisances. “The remedies against a public nuisance are: … Abatement.” (Cal. Civ. Cide § 3491 (emphasis added).) BMC 8.36.200 provides, “persons failing to abate a public nuisance … will be obligated to pay all City expenses of abating the nuisance and all administrative costs associated therewith.” (BMC 8.36.200(A)). These funds may be obtained through the process of recordation of a notice of special assessment for nuisance abatement.

Government Code § 38773.1 established the procedure for imposing a nuisance abatement lien. As read, “A legislative body may by ordinance establish a procedure to collect abatement and related administrative costs by a nuisance abatement lien.” It is also provided for through California Civil Code §§ 3491 and 3494.5. “A public nuisance may be abated by any public body or officer authorized thereto by law.” Cal. Civ. Code § 3494. The authority to abate public nuisances is further provided in BMC 8.36.040, reading “All conditions or uses that constitute a public nuisance as defined in this chapter shall be abated by rehabilitation, demolition or repair, removal or termination. The procedures for abatement in this chapter shall not be exclusive and shall not limit the restrict the City from pursuing any other remedies available at…” (BMC 8.38.040). “The City Manager, or designee, may initiate proceedings to record a lien.” (BMC 1.14.240).

-3-

Staff Report - Notice of Special Assessment for Nuisance Abatement February 12, 2024

BACKGROUND AND ANALYSIS – Continued

This Resolution would authorize recording an abatement lien against 15751 Blaine Avenue in the City of Bellflower for all abatement-related costs to the City, including attorney fees. Records indicate the Property is delinquent with its property taxes since 2020 and will be eligible for foreclosure by the County in 2025. Recording this abatement lien will preserve the City’s rights to collect against the property.

Respectfully submitted and approved by:

____________________________________
Timothy E. Campen, Assistant City Attorney

ATTACHMENT

Resolution No. 24-10 with exhibits
-4-

CITY OF BELLFLOWER

RESOLUTION NO. 24-10

A RESOLUTION TO RECORD A NOTICE OF SPECIAL ASSESSMENT FOR NUISANCE ABATEMENT AGAINST THE OWNER OF 15751 BLAINE AVENUE (APN 6271-031-015)

THE CITY COUNCIL RESOLVES AS FOLLOWS:

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

A. On May 13, 2019, the City Council adopted Ordinance No. 1375, which added Chapter 8.40 to the Bellflower Municipal Code, establishing vacant lots within the City must be maintained to certain aesthetic standards and the failure to do so amounted to a public nuisance;

B. 15751 Blaine Avenue is located in the City of Bellflower, State of California, and more particularly described as Assessor’s Parcel Number 6271-031-015 (“Property”);

C. On or about May 13, 2019, the City Council adopted Ordinance No. 1375, which added Chapter 8.40 to the Bellflower Municipal Code, establishing vacant lots within the City must be maintained to certain aesthetic standards and the failure to do so amounted to a public nuisance;

D. On or about June 21, 2019, the City sent to Mr. Womack by U.S.P.S. mail to his address registered with the County Assessor’s Office a general notice of the vacant lot ordinance pursuant to Chapter 8.40 of the BMC, and the requirement that the Property be brought into compliance within 60 days.

Additional such notices declaring the Property to be a public nuisance and requiring compliance were mailed to Mr. Womack on or about September 16, 2019; October 31, 2019; and February 19, 2020;

E. On or about March 11, 2021, the City sent to Mr. Womack by U.S.P.S. mail a Final Notice of Public Nuisance and Intent to Abate with City Personnel, and final compliance date of April 22, 2021. Mr. Womack failed to take any action to abate the Property or request to appeal the notice;

F. On or about July 28, 2021, the City obtained an abatement warrant from the Los Angeles County Superior Court, to abate the Property with City personnel at Mr. Womack’s cost. That abatement was completed on or about August 26, 2021, which included clearing the property, applying a mulch covering, and installing Kentucky-style fencing and gate on the Property along Blaine Ave.

On or about February 9, 2022, an accounting of the City’s costs of abatement, including staff and attorney time, of $26,325.84, and demand for payment of the same, was mailed to Mr. Womack, to which the City received no response;

-5-

City of Bellflower
Resolution No. 24-10

G. Following the City’s abatement, the Property remained unmaintained and lapsed back into disrepair and blight with the return of trash, junk and debris, as well as overgrown vegetation and dilapidated chain-link fence along Property adjacent to a private alleyway;

H. Notices of Violation regarding the failure to comply with BMC Chapter 8.40 were issued to Mr. Womack on July 14, 2022; August 11, 2022; September 14, 2022; November 1, 2022; and June 29, 2023. Mr. Womack failed to respond to any of these notices or bring his Property into compliance;

I. On or about July 17, 2023, the City issued to Mr. Womack another Notice of Public Nuisance and Intention to Abate with City Personnel if he did not bring the Property into compliance by August 31, 2023. Mr. Womack failed to take any action to abate the Property or request to appeal the notice;

J. On or about August 16, 2023, the City obtained an abatement warrant from the Los Angeles County Superior Court to bring the Property into compliance with BMC Chapter 8.40. On or about September 9, 2023, the City completed abatement of Property, consisting of replacement of the chain link fence along the alley on the south side of the lot with a white Kentucky fence, clearing of all weeds, dead vegetation, litter, junk and debris, and put a fresh layer of ground covering over the lot, and installation of “no dumping” signs. The cost to the City for this abatement, inclusive of staff and attorney time, totaled $61,734.54.

K. The City has incurred costs abating the public nuisance. An itemized statement of costs for work performed by the City totaling $87,992.39 was provided to the property owner on January 23, 2024, (“Notice of Special Assessment”) demanding payment in full by 4:00 p.m., February 12, 2024. The Notice of Special Assessment further informed Mr. Womack of the opportunity to contest this demand to the City Council at this meeting on February 12, 2024, where recording a lien against the Property to be collected by special assessment would be considered;

L. The City has not received any response from the property owner regarding the Notice of Special Assessment; and

M. Pursuant to Government Code § 38773.1, et seq., and Bellflower Municipal Code § 8.36.190, the City may recoup its abatement related costs in the form of a lien against the Property to be collected by special assessment.

SECTION 2. Approval. The City Council approves, confirms and adopts the Statement attached as Exhibit “A,” and incorporated by reference, and determines that each such charge is proper and correct. Such charges constitute a lien on the real property upon which the public nuisance was abated and will be collected as a special assessment against the real property.

-6-

City of Bellflower
Resolution No. 24-10

SECTION 3. Authorization. The City Clerk is directed to:

A. Mail a copy of the Notice of Special Assessment attached as Exhibit “B,” and incorporated by reference, to the property owner by certified mail;

B. File a certified copy of this Resolution (with attachments) with the Los Angeles County Assessor and Treasurer and Tax Collector;

C. Submit a certified copy of this Resolution (with attachments) with the Los Angeles County Recorder for recordation, pursuant to Government Code § 38773.5;

D. Direct the Los Angeles County Assessor to enter the amount of the charge against the real property described in this Resolution on the current assessment rolls; and

E. Take any other action necessary to effectuate this Resolution.

SECTION 4. The Los Angeles County Assessor and Treasurer and Tax Collector are requested to record a public nuisance abatement lien against the Property pursuant to BMC § 8.36.200.

SECTION 5. This Resolution does not affect any penalty, forfeiture or liability incurred before, or preclude prosecution and imposition of penalties for any violation incurring 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 6. 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 7. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.

SECTION 8. The Mayor, or presiding officer, is authorized to sign this Resolution signifying its adoption by the City Council of the City of Bellflower and the City Clerk, or her duly appointed deputy, may attest thereto.

SECTION 9. This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded.

///
///
///
-7-

City of Bellflower
Resolution No. 24-10

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 12TH DAY OF FEBRUARY 2024.

________________________________
Dan Koops, Mayor

ATTEST:

______________________________________
Mayra Ochiqui, City Clerk

APPROVED AS TO FORM:

______________________________________
Timothy E. Campen, Assistant City Attorney

ATTACHMENTS:

Exhibit A – Statement of Abatement Costs
Exhibit B – Notice of Special Assessment

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4888-0279-9774 v1
Exhibit A
Statement of Abatement-Related Costs
2020-2021 Abatement
Code Enforcement Inspector Costs
Date Hours Code Inspector
Name
Cost
12/08/2020 0.75 Richard Rodriguez 67.19
12/01/2020 1 Richard Rodriguez 89.59
9/28//2020 0.25 Esmeralda Erdelyan 22.40
3/10/2020 0.50 Richard Rodriguez 44.80
1/29/2020 0.25 Richard Rodriguez 22.40
9/01/2021 0.5 Esmeralda Erdelyan 44.80
12/03/2021 0.5 Richard Rodriguez 44.80
12/03/2021 0.5 Richard Rodriguez 44.80
12/03/2021 0.5 Richard Rodriguez 44.80
9/21/2021 0.5 Joseph Chacon 44.80
9/14/2021 .25 Maria Porras 23.22
Total $493.6
Bellflower City Attorney’s Office – 15751 Blaine Ave.

Date Attorney Name Hours Total Billed
03/12/20 Timothy Campen 0.1 $35.00
03/11/20 Timothy Campen 0.7 $245.00
07/26/21 Timothy Campen 0.8 $280.00
07/28/21 Timothy Campen 3.6 $1,260.00
08/25/21 Timothy Campen 1.2 $420.00
08/26/21 Timothy Campen 0.1 $35.00
11/29/21 Timothy Campen 0.7 $245.00
12/03/21 Timothy Campen 0.9 $315.00
12/07/21 Timothy Campen 0.3 $105.00
12/03/21 Timothy Campen 0.9 $315.00
12/15/21 Timothy Campen 0.3 $105.00
Total $3,360.00
California Landscape and Design
Date Description Rate Amount
08/16/2021 to
08/26/2021
Improvement and
Installation of Fencing
for Vacant Nuisance
23,583.42
-1,179.17
22,404.25
-9-

4888-0279-9774 v1
Property – 15751 Blaine
Ave Less Retention
Total $22,404.25

Total 2020-2021 Abatement Costs: $26,257.85

-10-

-11-

-12-

4888-0279-9774 v1
Accounting of Abatement-Related Costs
(continued)
2022-2023 Abatement
2022 Code Enforcement Inspector Costs
Date Hours Code Inspector
Name
Cost $
6/23/2022 0.25 Maria Porras 23.22
7/7/2022 0.5 Joseph Chacon 44.80
7/18/2022 0.5 Joseph Chacon 44.80
8/11/2022 0.25 Maria Porras 23.22
8/18/2022 0.25 Maria Porras 23.22
8/23/2022 1 Joseph Chacon 89.59
9/7/2022 0.25 Maria Porras 23.22
9/14/2022 1 Joseph Chacon 89.59
9/22/2022 0.25 Maria Porras 23.22
9/26/2022 0.5 Joseph Chacon 44.80
9/26/2022 0.25 Maria Porras 23.22
11/1/2022 1 Joseph Chacon 89.59
11/8/2022 0.25 Maria Porras 23.22
11/22/2022 1 Joseph Chacon 89.59
11/29/2022 1 Joseph Chacon 89.59
11/30/2022 1 Joseph Chacon 89.59
12/13/2022 0.25 Maria Porras 23.22
12/15/2022 0.25 Maria Porras 23.22
Total $880.92
2023 Code Enforcement Inspector Costs
Date Hours Code Inspector
Name
Cost $
2/23/2023 0.5 Joseph Chacon 44.80
2/27/2023 0.5 Joseph Chacon 44.80
2/28/2023 0.5 Joseph Chacon 44.80
3/2/2023 0.5 Joseph Chacon 44.80
3/6/2023 0.5 Joseph Chacon 44.80
3/12/2023 1 Joseph Chacon 89.59
3/20/2023 0.25 Maria Porras 23.22
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4888-0279-9774 v1
3/22/2023 0.5 Joseph Chacon 44.80
3/27/2023 1 Joseph Chacon 89.59
6/26/2023 1 Joseph Chacon 89.59
6/29/2023 0.25 Maria Porras 23.22
6/29/2023 0.25 Maria Porras 23.22
7/6/2023 1 Joseph Chacon 89.59
7/11/2023 1 Joseph Chacon 89.59
7/24/2023 2 Joseph Chacon 179.18
8/11/2023 0.25 Maria Porras 23.22
8/11/2023 0.25 Maria Porras 23.22
8/16/2023 0.5 Joseph Chacon 44.80
8/17/2023 1 David Fawcett 139.11
8/17/2023 1 Joseph Chacon 89.59
8/29/2023 0.5 Joseph Chacon 44.80
8/29/2023 0.5 Esmeralda Erdelyan 44.80
8/30/2023 0.5 Joseph Chacon 44.80
9/5/2023 0.5 Esmeralda Erdelyan 44.80
9/5/2023 0.5 Esmeralda Erdelyan 44.80
9/11/2023 0.5 David Fawcett 69.56
Total $1,579.09

2022-2023 City Attorney Costs
Date Attorney Hours Total
2/09/2022 Tim Campen 1.90 $418.00
2/11/2022 Tim Campen 0.3 $66.00
03/01/2022 Tim Campen 1.0 $295.00
9/06/2022 Tim Campen 0.1 $23.50
2/28/2023 Timothy Campen 0.9 $211.50
3/1/2023 Timothy Campen 0.3 $70.50
3/21/2023 Timothy Campen 0.3 $70.50
3/22/2023 Timothy Campen 0.3 $70.50
7/14/2023 Timothy Campen 0.2 $49.40
8/8/2023 Timothy Campen 0.3 $74.10
8/14/2023 Timothy Campen 0.2 $49.40
8/15/2023 Timothy Campen 2.2 $543.40
8/17/2023 Timothy Campen 0.2 $49.40
9/13/2023 Timothy Campen 0.5 $123.50
10/30/2023 Timothy Campen 0 $0
Total $2,114.70

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4888-0279-9774 v1

California Landscape and Design
Date Description Rate Amount
9/8/2023 Nuisance Abatement
Improvements and
Installation of Fencing
for Vacant Nuisance
Property – 15751 Blaine
Ave Less Retention
59,950.00
-2,997.50
56,952.50
Total $56,952.50

Miscellaneous
Date QTY Description Amount
9/13/2023 4 Please No Dumping Thank you
12x18 Sign

22.95 9/13/2023 4 Private Property No Unauthorized
Access Sign

17.95 Total (with tax) $207.33

Total 2022-2023 Abatement Costs: $61,734.54

Total Abatement Related Costs (2020-2023): $87,992.89
-15-

Invoice
Number:
9/8/2023Date:
38764Bill To
City of Bellflower
16600 Civic Center Dr.

Bellflower, CA 90706
Purchase Order Number
Terms:Net 30
Project
Bellflower-Blaine Ave.

Thank you for your business. We greatly value your business.

Phone:

Website:

Fax:
www.calandscape.com
Total
Balance Due
Payments/Credits
Please Remit Payment To:

California Landscape & Design
273 N Benson Ave
Upland, CA 91786
(909) 949-1601
273 N Benson Ave, Upland, CA 91786
DescriptionQty Rate Amount
Nuisance Abatement Improvements and Installation of Fencing 15751 Blaine Avenue
Service Period 08/29/2023-09/08/2023
Pay Application 11 59,950.00 59,950.00
Less Retention1 -2,997.50 -2,997.50
$56,952.50
$56,952.50
$0.00
-16-

SCHEDULE OF VALUES
Project Name:Nuisance Abatement Improvements and Installation of Fencing at 15751 Blaine Ave.

Client:

Pay Application No:

Period: Billing Due Date:

Invoice No:Terms:

Item No.Item Description Qty.Unit
Price
Scheduled
Value
From Previous
Applications
Total Completed
To Date % Balance To
Finish Retainage
5%
1 Clear and Grub 1 $26,800.00 26,800.00$ 100% 26,800.00$ 26,800.00$ 100% -$ 1,340.00$ 2 Wood Chips 3" Thick Minimum (12,160 SF) 1 $14,600.00 14,600.00$ 100% 14,600.00$ 14,600.00$ 100% -$ 730.00$ 3 Removal of Chainlink Fence (300 LF) 1 $4,000.00 4,000.00$ 100% 4,000.00$ 4,000.00$ 100% -$ 200.00$ 4 42" High 2-Rain White Vinyl Fence (300 LF) 1 $14,550.00 14,550.00$ 100% 14,550.00$ 14,550.00$ 100% -$ 727.50$ 5 -$ -$ -$ 0% -$ -$ 6 -$ -$ -$ 0% -$ -$ 7 -$ -$ -$ 0% -$ -$ 8 -$ -$ -$ 0% -$ -$ 9 -$ -$ -$ 0% -$ -$ 10 -$ -$ -$ 0% -$ -$ 59,950.00$ 59,950.00$ 59,950.00$ -$ 2,997.50$ TOTAL 59,950.00$ Project Manager:Mario Rodriguez LESS RETENTION 2,997.50$
SUBTOTAL 56,952.50$
TOTAL AMOUNT DUE THIS APPLICATION 56,952.50$
City of Bellflower
1 8/29/23-9/8/2023
Work Completed
This Period
California Landscape Design Inc. 273 N. Benson Ave. Upland, CA 91786 Phone (909)949-1601 • Fax (909)981-9368 -17-

-18-

4853-3371-3823 v2
Direct No.: 619.814.5810
[email protected]
Los Angeles – Inland Empire – Marin County – Oakland – Orange County – Palm Desert – San Diego – San Francisco – Silicon Valley – Ventura County 501 West Broadway - Suite 1600
San Diego, California 92101 -8474
voice 619.814.5800 - fax 619.814.6799
www.bwslaw.com
January 23, 2024
VIA U.S.P.S. AND CERTIFIED MAIL AND ELECTRONIC MAIL

Bryan Womack
4370 Casa Grande Cir.

Cypress, CA 90630
[email protected]

Re: 15751 Blaine Ave. - Notice of Collection of Abatement Costs by Special Assessment – APN 6271-031-015

Dear Mr. Womack:

This law firm serves as the City Attorney’s Office for the City of Bellflower (“City”), and I as its Assistant City Attorney. I am writing here with notice of the City’s determination of collection by special assessment of the full cost of its abatement efforts to bring your vacant lot at 15751 Blaine Ave. (“Property”) into compliance with the vacant lot requirements of Bellflower Municipal Code (“BMC”) Chapter 8.40.

Beginning in 2019, the City’s Code Enforcement Division (“Code Enforcement”) initiated an enforcement action concerning the Property towards bringing it in compliance with the City’s vacant lot ordinance. This ordinance requires that vacant lots in the City be maintained according to certain enumerated standards. The City made numerous attempts to contact you for voluntary compliance via mail at your address registered with the County for this Property, including on the following occasions:
• June 21, 2019 – Notice of New Registration and Maintenance Requirements of Vacant Properties pursuant to BMC § 8.40.030(F) (Ordinance 1375). • September 16, 2019 – Notice of Violation of BMC § 8.40 (Ordinance 1375). • October 31, 2019 – Notice of Violation of BMC § 8.40 (Ordinance 1375). • February 19, 2020 – City Attorney Notice of Violation and Office Conference BMC § 8.40 (Ordinance 1375).
-19-

Bryan Womack
January 23, 2024

4853-3371-3823 v2
• March 11, 2021 – Final Notice of Violation and Intent to Abate with City Personnel.

After being unable to obtain voluntary compliance, on July 28, 2021, the City obtained an abatement warrant from the Honorable Deborah L. Sanchez, Judge of the Los Angeles Superior Court for the use of City personnel to abate your Property.

Between the dates of August 16-26, 2021, the City engaged in abating your Property pursuant to the abatement warrant. The cost to abate the Property totaled $26,257.85.

An accounting of these costs are attached hereto as Exhibit A.

Some improvements still remained for complete compliance with Chapter 8.40, including landscape in the setback between Blaine Avenue and the fencing, and replacing the chain link fencing on the South side of the lot that runs along an alley with approved fencing. For two years thereafter, you failed to both maintain the Property or bring it into full compliance. We have attempted to contact you on numerous occasions regarding the Property’s necessary improvements:
• February 9, 2022 – Notice of Collection of Abatement Costs by Special Assessment
• July 7, 2022 – Notice to Correct the Violation
• August 23, 2022 – Administrative Citation
• September 14, 2022 – Administrative Citation
• November 1, 2022 – Administrative Citation
On July 7, 2022, Code Enforcement mailed a 5-day notice to correct the violation on the Property, including clearing the overgrown vegetation, trash and debris, and bringing it into full compliance with the vacant lot ordinance. Although that notice was mailed to the address registered to the Owner according to the County Records’s Office, it was returned a week later as “Not deliverable.” Administrative citations for the same violations were mailed to your registered address in Cypress, California on August 23, 2022, September 14, 2022, and November 1, 2022, all of which were returned.

Extensive efforts to find a reliable alternative address for you proved unsuccessful. Research through the City Attorney’s office and the City’s Code Enforcement Division indicated that the address in Cypress was accurate, but now had -20-

Bryan Womack
January 23, 2024

4853-3371-3823 v2
a specific unit number. On June 27, 2023, Code Enforcement sent a Notice of Violation with a seven-day cure period to the address, now with the specific unit number. That notice was returned as “Vacant” two days later.

On or about July 17, 2023, the City Attorney’s office mailed a “Notice of Public Nuisance and Intention to Abate with City Personnel” to your registered Cypress address, which fulfilled the due process requirements of notice and opportunity to oppose abatement by the City.

By August 16, 2023, the Property remained a blight with overgrown vegetation and accumulation of trash and debris, in violation of the City’s vacant lot ordinances, specifically BMC §§ 8.40.030, 8.40.040, and 8.40.060. City successfully obtained an abatement warrant to help the Property go into compliance. City replaced the chain link fence along the alley on the south side of the lot with a white Kentucky fence, and also cleared all weeds, dead vegetation, little, junk and debris. The City’s costs for this abatement was $61,734.54, an accounting for which is attached hereto as Exhibit B.

Please be advised that pursuant to BMC Chapter 8.361, the City is entitled to recover its abatement related costs from you.

The City has determined abatement costs up to the present total $87,992.39. This amount is subject to increase until final payment is made as further legal fees accumulate to collect these outstanding costs.

Please be further advised that you have until February 12, 2024, at 4:00 p.m. to remit to the City the total sum of $87,992.39 to avoid the City seeking and imposing a special assessment lien on the Property.

Please be further advised that pursuant to BMC § 8.36.190(A), “[t]he City may cause a special assessment to be made upon real property upon which a public nuisance was abated pursuant to Government Code Section 38773.5 in the event a statement of abatement costs or a confirmed statement of abatement costs is not paid in a timely manner.”
Please be further advised pursuant to BMC § 8.36.190(B), I am required to provide you with the following advisal:

1 The Bellflower Municipal Code may be accessed at
https://library.qcode.us/lib/bellflower_ca/pub/municipal_code . -21-

Bryan Womack
January 23, 2024

4853-3371-3823 v2
The property may be sold after three years by the tax collector for unpaid delinquent assessments. The tax collector’s power of sale shall not be affected by the failure of the property owner to receive notice. The assessment may be collected at the same time and in the same manner as ordinary municipal taxes are collected, and shall be subject to the same penalties and the same procedure and sale in case of delinquency as provided for ordinary municipal taxes. All laws applicable to the levy, collection and enforcement of municipal taxes shall be applicable to the special assessment. However, if any real property to which the cost of abatement relates has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbranc e for value has been created and attaches thereon, prior to the date on which the first installment of the taxes would become delinquent, then
the cost of abatement shall not result in a lien against the real property but instead shall be transferred to the unsecured roll for collection.

Please be further advised of the following pursuant to BMC §§ 8.36.190:

C. The City Attorney or City Prosecutor shall establish the notice of special assessment form for use or consideration by the Tax Collector in collecting a special assessment.

D. The notice of special assessment shall be entitled to recordation with the Los Angeles County Recorder’s office.

E. The amount of a special assessment shall also constitute a personal obligation of the property owners of land upon which the nuisance was abated.

Please be further advised that on February 12, 2024, at 7:00 p.m., a resolution will be brought before the Bellflower City Council at its regularly scheduled council meeting to authorize a special assessment for the collection of all abatement costs pursuant to BMC § 8.36.190. You are free to attend this meeting and be heard by the City Council on this matter, contest the amount of the lien being pursued, or otherwise challenge this resolution.

-22-

Bryan Womack
January 23, 2024

4853-3371-3823 v2
Please feel free to contact me with any questions you may have.

Regards,

BURKE, WILLIAMS & SORENSEN, LLP

Timothy E. Campen
Assistant City Attorney

TEC:SF
cc: Joseph Chacon, Code Enforcement Inspector
David Fawcett, Code Enforcement Supervisor
Ryan Smoot, City Manager
Karl H. Berger, City Attorney
-23-

EXHIBIT A
-24-

4888-0279-9774 v1
Exhibit A
Accounting of Abatement-Related Costs

2020-2021 Abatement

Code Enforcement Inspector Costs
Date Hours Code Inspector
Name
Cost
12/08/2020 0.75 Richard Rodriguez 67.19
12/01/2020 1 Richard Rodriguez 89.59
9/28//2020 0.25 Esmeralda Erdelyan 22.40
3/10/2020 0.50 Richard Rodriguez 44.80
1/29/2020 0.25 Richard Rodriguez 22.40
9/01/2021 0.5 Esmeralda Erdelyan 44.80
12/03/2021 0.5 Richard Rodriguez 44.80
12/03/2021 0.5 Richard Rodriguez 44.80
12/03/2021 0.5 Richard Rodriguez 44.80
9/21/2021 0.5 Joseph Chacon 44.80
9/14/2021 .25 Maria Porras 23.22
Total $493.6

Bellflower City Attorney’s Office – 15751 Blaine Ave.

Date Attorney Name Hours Total Billed
03/12/20 Timothy Campen 0.1 $35.00
03/11/20 Timothy Campen 0.7 $245.00
07/26/21 Timothy Campen 0.8 $280.00
07/28/21 Timothy Campen 3.6 $1,260.00
08/25/21 Timothy Campen 1.2 $420.00
08/26/21 Timothy Campen 0.1 $35.00
11/29/21 Timothy Campen 0.7 $245.00
12/03/21 Timothy Campen 0.9 $315.00
12/07/21 Timothy Campen 0.3 $105.00
12/03/21 Timothy Campen 0.9 $315.00
12/15/21 Timothy Campen 0.3 $105.00
Total $3,360.00

California Landscape and Design
Date Description Rate Amount
08/16/2021 to
08/26/2021
Improvement and
Installation of Fencing
for Vacant Nuisance
23,583.42
-1,179.17
22,404.25
-25-

4888-0279-9774 v1
Property – 15751 Blaine
Ave Less Retention
Total $22,404.25

Total 2020-2021 Abatement Costs: $26,257.85

-26-

-27-

-28-

EXHIBIT B
-29-

4888-0279-9774 v1
Exhibit B
Accounting of Abatement-Related Costs

2022-2023 Abatement

2022 Code Enforcement Inspector Costs
Date Hours Code Inspector
Name
Cost $
6/23/2022 0.25 Maria Porras 23.22
7/7/2022 0.5 Joseph Chacon 44.80
7/18/2022 0.5 Joseph Chacon 44.80
8/11/2022 0.25 Maria Porras 23.22
8/18/2022 0.25 Maria Porras 23.22
8/23/2022 1 Joseph Chacon 89.59
9/7/2022 0.25 Maria Porras 23.22
9/14/2022 1 Joseph Chacon 89.59
9/22/2022 0.25 Maria Porras 23.22
9/26/2022 0.5 Joseph Chacon 44.80
9/26/2022 0.25 Maria Porras 23.22
11/1/2022 1 Joseph Chacon 89.59
11/8/2022 0.25 Maria Porras 23.22
11/22/2022 1 Joseph Chacon 89.59
11/29/2022 1 Joseph Chacon 89.59
11/30/2022 1 Joseph Chacon 89.59
12/13/2022 0.25 Maria Porras 23.22
12/15/2022 0.25 Maria Porras 23.22
Total $880.92

2023 Code Enforcement Inspector Costs
Date Hours Code Inspector
Name
Cost $
2/23/2023 0.5 Joseph Chacon 44.80
2/27/2023 0.5 Joseph Chacon 44.80
2/28/2023 0.5 Joseph Chacon 44.80
3/2/2023 0.5 Joseph Chacon 44.80
3/6/2023 0.5 Joseph Chacon 44.80
3/12/2023 1 Joseph Chacon 89.59
3/20/2023 0.25 Maria Porras 23.22
-30-

4888-0279-9774 v1
3/22/2023 0.5 Joseph Chacon 44.80
3/27/2023 1 Joseph Chacon 89.59
6/26/2023 1 Joseph Chacon 89.59
6/29/2023 0.25 Maria Porras 23.22
6/29/2023 0.25 Maria Porras 23.22
7/6/2023 1 Joseph Chacon 89.59
7/11/2023 1 Joseph Chacon 89.59
7/24/2023 2 Joseph Chacon 179.18
8/11/2023 0.25 Maria Porras 23.22
8/11/2023 0.25 Maria Porras 23.22
8/16/2023 0.5 Joseph Chacon 44.80
8/17/2023 1 David Fawcett 139.11
8/17/2023 1 Joseph Chacon 89.59
8/29/2023 0.5 Joseph Chacon 44.80
8/29/2023 0.5 Esmeralda Erdelyan 44.80
8/30/2023 0.5 Joseph Chacon 44.80
9/5/2023 0.5 Esmeralda Erdelyan 44.80
9/5/2023 0.5 Esmeralda Erdelyan 44.80
9/11/2023 0.5 David Fawcett 69.56
Total $1,579.09

2022-2023 City Attorney Costs
Date Attorney Hours Total
2/09/2022 Tim Campen 1.90 $418.00
2/11/2022 Tim Campen 0.3 $66.00
03/01/2022 Tim Campen 1.0 $295.00
9/06/2022 Tim Campen 0.1 $23.50
2/28/2023 Timothy Campen 0.9 $211.50
3/1/2023 Timothy Campen 0.3 $70.50
3/21/2023 Timothy Campen 0.3 $70.50
3/22/2023 Timothy Campen 0.3 $70.50
7/14/2023 Timothy Campen 0.2 $49.40
8/8/2023 Timothy Campen 0.3 $74.10
8/14/2023 Timothy Campen 0.2 $49.40
8/15/2023 Timothy Campen 2.2 $543.40
8/17/2023 Timothy Campen 0.2 $49.40
9/13/2023 Timothy Campen 0.5 $123.50
10/30/2023 Timothy Campen 0 $0
Total $2,114.70

-31-

4888-0279-9774 v1

California Landscape and Design
Date Description Rate Amount
9/8/2023 Nuisance Abatement
Improvements and
Installation of Fencing
for Vacant Nuisance
Property – 15751 Blaine
Ave Less Retention
59,950.00
-2,997.50
56,952.50
Total $56,952.50

Miscellaneous
Date QTY Description Amount
9/13/2023 4 Please No Dumping Thank you
12x18 Sign

22.95 9/13/2023 4 Private Property No Unauthorized
Access Sign

17.95 Total (with tax) $207.33

Total 2022-2023 Abatement Costs: $61,734.54

Total Abatement Related Costs (2020-2023): $87,992.89
-32-

Invoice
Number:
9/8/2023Date:
38764Bill To
City of Bellflower
16600 Civic Center Dr.

Bellflower, CA 90706
Purchase Order Number
Terms:Net 30
Project
Bellflower-Blaine Ave.

Thank you for your business. We greatly value your business.

Phone:

Website:

Fax:
www.calandscape.com
Total
Balance Due
Payments/Credits
Please Remit Payment To:

California Landscape & Design
273 N Benson Ave
Upland, CA 91786
(909) 949-1601
273 N Benson Ave, Upland, CA 91786
DescriptionQty Rate Amount
Nuisance Abatement Improvements and Installation of Fencing 15751 Blaine Avenue
Service Period 08/29/2023-09/08/2023
Pay Application 11 59,950.00 59,950.00
Less Retention1 -2,997.50 -2,997.50
$56,952.50
$56,952.50
$0.00
-33-

SCHEDULE OF VALUES
Project Name:Nuisance Abatement Improvements and Installation of Fencing at 15751 Blaine Ave.

Client:

Pay Application No:

Period: Billing Due Date:

Invoice No:Terms:

Item No.Item Description Qty.Unit
Price
Scheduled
Value
From Previous
Applications
Total Completed
To Date % Balance To
Finish Retainage
5%
1 Clear and Grub 1 $26,800.00 26,800.00$ 100% 26,800.00$ 26,800.00$ 100% -$ 1,340.00$ 2 Wood Chips 3" Thick Minimum (12,160 SF) 1 $14,600.00 14,600.00$ 100% 14,600.00$ 14,600.00$ 100% -$ 730.00$ 3 Removal of Chainlink Fence (300 LF) 1 $4,000.00 4,000.00$ 100% 4,000.00$ 4,000.00$ 100% -$ 200.00$ 4 42" High 2-Rain White Vinyl Fence (300 LF) 1 $14,550.00 14,550.00$ 100% 14,550.00$ 14,550.00$ 100% -$ 727.50$ 5 -$ -$ -$ 0% -$ -$ 6 -$ -$ -$ 0% -$ -$ 7 -$ -$ -$ 0% -$ -$ 8 -$ -$ -$ 0% -$ -$ 9 -$ -$ -$ 0% -$ -$ 10 -$ -$ -$ 0% -$ -$ 59,950.00$ 59,950.00$ 59,950.00$ -$ 2,997.50$ TOTAL 59,950.00$ Project Manager:Mario Rodriguez LESS RETENTION 2,997.50$
SUBTOTAL 56,952.50$
TOTAL AMOUNT DUE THIS APPLICATION 56,952.50$
City of Bellflower
1 8/29/23-9/8/2023
Work Completed
This Period
California Landscape Design Inc. 273 N. Benson Ave. Upland, CA 91786 Phone (909)949-1601 • Fax (909)981-9368 -34-

-35-

13-A

TO: Honorable Mayor and Members of the City Council

ATTENTION: Ryan Smoot, City Manager

FROM: Mayra Ochiqui, City Clerk

SUBJECT: Consideration and possible action to provide direction regarding local campaign contribution limits and campaign committees.

DATE: February 12, 2024

EXECUTIVE SUMMARY

On September 28, 2020, the City Council considered adopting local campaign contribution limitations in light of AB 571. Ultimately, the Council decided to take no action.

Accordingly, the City complies with the same campaign contribution limits set for state elected officials. Among other things, the AB 571 regulations also require that in cities that have no local ordinance, candidates for office who are currently in office must close their campaign committees and reopen them for each election cycle. Based upon recent inquiries from individual Councilmembers, the City Clerk is seeking further direction regarding local campaign contribution limits and campaign committees.

RECOMMENDATION TO CITY COUNCIL

1) Provide direction regarding imposing campaign contribution limits:

a) Take no action at this time (continue to default contribution limit amount and all requirements to the same as for state elected officials); or

b) Direct that a resolution or an ordinance as determined by the City Attorney establishing local contribution limits (or explicitly stating that there is no limit) be brought for adoption; or

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

FISCAL IMPACT

None.

-1-

Staff Report – Local Campaign Contribution Limits
February 12, 2024

BACKGROUND

AB 571 added Government Code § 85702.5 which took effect January 1, 2021 and originally limited campaign contributions to a candidate for elective city office to not more than $3,000 from an individual person per election. Since then, these contribution limits have been adjusted by the FPPC in January of odd-numbered years to reflect increases or decreases in the Consumer Price Index, rounded to the nearest $100. The current contribution limit amount is $5,500.

On September 28, 2020, the City Council considered imposing its own campaign contribution limitations and ultimately decided to take no action, therefore defaulting to the same contribution limit amount set for state elected officials. In addition to its limitations on contributions, AB571 also requires that in cities that have no local ordinance, candidates for office who are currently in office must close their campaign committees and reopen them for each election cycle which may create an administrative burden.

In consultation with the City Attorney, the City Clerk contacted the FPPC for informal advice to ask if the City adopts local contribution limits in accordance with AB 571, may it include permission for local committees to continue in existence for local elections notwithstanding 2 Cal. Code of Regs. section 18404.1(c). FPPC confirmed a local jurisdiction may enact a campaign ordinance that provides for additional or different campaign requirements for committees active exclusively in its jurisdiction as long as the provisions are stricter than those in the Act. The FPPC has also indicated that a local ordinance may specifically establish no limit to contributions, so long as it does so explicitly (see attached Fact Sheet). The City Clerk is seeking direction regarding whether the City Council would like to consider adopting local campaign contribution limits and campaign committees.

ATTACHMENTS

Assembly Bill No. 571 (AB 571) ...................................................................................... 3 FPPC’s AB571 Fact Sheet ............................................................................................ 13

-2-

Assembly Bill No. 571
CHAPTER 556
An act to amend and repeal Sections 10003 and 10202 of the Elections Code, and to amend Section 85301 of, to amend, repeal, and add Sections 85305, 85306, 85307, 85315, 85316, 85317, and 85318 of, and to add Section 85702.5 to, the Government Code, relating to the Political Reform Act of 1974.
[Approved by Governor October 8, 2019. Filed with Secretary of State October 8, 2019.]
AB 571, Mullin. Political Reform Act of 1974: contribution limits.

The Political Reform Act of 1974 prohibits a person, other than a small contributor committee or political party committee, from making to a candidate for elective state office, for statewide elective office, or for the office of Governor, and prohibits those candidates from accepting from a person, a contribution totaling more than a specified amount per election.

For a candidate for elective state office other than a candidate for statewide elective office, the limitation on contributions is $3,000 per election, as that amount is adjusted by the Fair Political Practices Commission in January of every odd-numbered year.

Existing law authorizes a county, city, or district to limit campaign contributions in local elections. Existing law authorizes the governing board of a school district or of a community college district to limit campaign expenditures or contributions in elections to district offices. The act specifies that it does not prevent the Legislature or any other state or local agency from imposing additional requirements on a person if the requirements do not prevent the person from complying with the act, and that the act does not nullify contribution limitations or prohibitions by any local jurisdiction that apply to elections for local elective office, as specified.

This bill, commencing January 1, 2021, instead would prohibit a person from making to a candidate for elective county or city office, and would prohibit a candidate for elective county or city office from accepting from a person, a contribution totaling more than the amount set forth in the act for limitations on contributions to a candidate for elective state office. This bill would also authorize a county or city to impose a limitation that is different from the limitation imposed by this bill. This bill would make specified provisions of the act relating to contribution limitations applicable to a candidate for a elective county or city office, except as specified.

The act makes a violation of its provisions punishable as a misdemeanor and subject to specified penalties.
95 -3-

This bill would add the contribution limitation imposed by the bill to the act’s provisions, thereby making a violation of the limitation punishable as a misdemeanor and subject to specified penalties. However, the bill would specify that a violation of a limitation imposed by a local government is not subject to the act’s enforcement provisions. The bill would authorize a local government that imposes a limitation that is different from the limitation imposed by this bill to adopt enforcement standards for a violation of the limitation imposed by the local government agency, including administrative, civil, or criminal penalties. By expanding the scope of an existing crime with regard to a violation of a contribution limitation imposed by the bill, the bill would impose a state-mandated local program.

The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.

This bill would provide that no reimbursement is required by this act for a specified reason.

The Political Reform Act of 1974, an initiative measure, provides that the Legislature may amend the act to further the act’s purposes upon a 2⁄3 vote of each house of the Legislature and compliance with specified procedural requirements.

This bill would declare that it furthers the purposes of the act.

The people of the State of California do enact as follows:

SECTION 1. The Legislature finds and declares all of the following:
(a) Most states impose limitations on contributions to candidates for elective county and city offices. California is among the minority of states without these contribution limitations.
(b) Most counties and cities in this state have not independently imposed limitations on contributions to candidates for elective offices in those jurisdictions.
(c) In counties and cities in this state that have not imposed limitations on contributions, candidates for elective offices in those jurisdictions often receive contributions that would exceed the limitations for a state Senate campaign, even though most counties and cities contain far fewer people than the average state Senate district.
(d) In counties and cities in this state that have not imposed limitations on contributions, candidates for elective office in those jurisdictions sometimes raise 40 percent or more of their total campaign funds from a single contributor.
(e) A system allowing unlimited contributions to a candidate for elective county or city office creates the risk and the perception that elected officials in those jurisdictions are beholden to their contributors and will act in the best interest of those contributors at the expense of the people. (f) This state has a statewide interest in preventing actual corruption and the appearance of corruption at all levels of government. 95 —2 —Ch. 556
-4-

(g) This act establishes a limitation on contributions to a candidate for elective office in a city or county in which the local government has not established a limitation. However, a local government may establish a different limitation that is more precisely tailored to the needs of its communities.

SEC. 2. Section 10003 of the Elections Code is amended to read:
10003. (a) A county may by ordinance or resolution limit campaign contributions in county elections.
(b) This section shall remain in effect only until January 1, 2021, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2021, deletes or extends that date.

SEC. 3. Section 10202 of the Elections Code is amended to read:
10202. (a) A city may, by ordinance or resolution, limit campaign contributions in municipal elections.
(b) This section shall remain in effect only until January 1, 2021, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2021, deletes or extends that date.

SEC. 4. Section 85301 of the Government Code is amended to read:
85301. (a) A person, other than a small contributor committee or political party committee, shall not make to a candidate for elective state office other than a candidate for statewide elective office, and a candidate for elective state office other than a candidate for statewide elective office shall not accept from a person, a contribution totaling more than three thousand dollars ($3,000) per election.
(b) Except to a candidate for Governor, a person, other than a small contributor committee or political party committee, shall not make to a candidate for statewide elective office, and except a candidate for Governor, a candidate for statewide elective office shall not accept from a person other than a small contributor committee or a political party committee, a contribution totaling more than five thousand dollars ($5,000) per election. (c) A person, other than a small contributor committee or political party committee, shall not make to a candidate for Governor, and a candidate for Governor shall not accept from any person other than a small contributor committee or political party committee, a contribution totaling more than twenty thousand dollars ($20,000) per election.
(d) (1) A person shall not make to a candidate for elective county or city office, and a candidate for elective county or city office shall not accept from a person, a contribution totaling more than the amount set forth in subdivision (a) per election, as that amount is adjusted by the Commission pursuant to Section 83124. This subdivision does not apply in a jurisdiction in which the county or city imposes a limit on contributions pursuant to Section 85702.5.
(2) This subdivision shall become operative on January 1, 2021. (e) The provisions of this section do not apply to a candidate’s contributions of the candidate’s personal funds to the candidates own campaign.

SEC. 5. Section 85305 of the Government Code is amended to read:
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85305. (a) A candidate for elective state office or committee controlled by that candidate shall not make any contribution to any other candidate for elective state office in excess of the limits set forth in subdivision (a) of Section 85301.
(b) This section shall remain in effect only until January 1, 2021, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2021, deletes or extends that date.

SEC. 6. Section 85305 is added to the Government Code, to read:
85305. (a) A candidate for elective state, county, or city office or committee controlled by that candidate shall not make a contribution to any other candidate for elective state, county, or city office in excess of the limits set forth in subdivision (a) of Section 85301. This section does not apply in a jurisdiction in which the county or city imposes a limit on contributions pursuant to Section 85702.5.
(b) This section shall become operative on January 1, 2021.

SEC. 7. Section 85306 of the Government Code is amended to read:
85306. (a) A candidate may transfer campaign funds from one controlled committee to a controlled committee for elective state office of the same candidate. Contributions transferred shall be attributed to specific contributors using a “last in, first out” or “first in, first out” accounting method, and these attributed contributions when aggregated with all other contributions from the same contributor may not exceed the limits set forth in Section 85301 or 85302.
(b) Notwithstanding subdivision (a), a candidate for elective state office, other than a candidate for statewide elective office, who possesses campaign funds on January 1, 2001, may use those funds to seek elective office without attributing the funds to specific contributors.
(c) Notwithstanding subdivision (a), a candidate for statewide elective office who possesses campaign funds on November 6, 2002, may use those funds to seek elective office without attributing the funds to specific contributors.
(d) This section shall remain in effect only until January 1, 2021, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2021, deletes or extends that date.

SEC. 8. Section 85306 is added to the Government Code, to read:
85306. (a) A candidate may transfer campaign funds from one controlled committee to a controlled committee for elective state, county, or city office of the same candidate. Contributions transferred shall be attributed to specific contributors using a “last in, first out” or “first in, first out” accounting method, and these attributed contributions when aggregated with all other contributions from the same contributor shall not exceed the limits set forth in Section 85301 or 85302.
(b) Notwithstanding subdivision (a), a candidate for elective state office, other than a candidate for statewide elective office, who possesses campaign funds on January 1, 2001, may use those funds to seek elective office without attributing the funds to specific contributors.
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(c) Notwithstanding subdivision (a), a candidate for statewide elective office who possesses campaign funds on November 6, 2002, may use those funds to seek elective office without attributing the funds to specific contributors.
(d) This section does not apply in a jurisdiction in which the county or city imposes a limit on contributions pursuant to Section 85702.5. (e) This section shall become operative on January 1, 2021.

SEC. 9. Section 85307 of the Government Code is amended to read:
85307. (a) The provisions of this article regarding loans apply to extensions of credit, but do not apply to loans made to a candidate by a commercial lending institution in the lender’s regular course of business on terms available to members of the general public for which the candidate is personally liable.
(b) Notwithstanding subdivision (a), a candidate for elective state office shall not personally loan to the candidate’s campaign, including the proceeds of a loan obtained by the candidate from a commercial lending institution, an amount, the outstanding balance of which exceeds one hundred thousand dollars ($100,000). A candidate shall not charge interest on any loan the candidate made to the candidate’s campaign.
(c) This section shall remain in effect only until January 1, 2021, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2021, deletes or extends that date.

SEC. 10. Section 85307 is added to the Government Code, to read:
85307. (a) The provisions of this article regarding loans apply to extensions of credit, but do not apply to loans made to a candidate by a commercial lending institution in the lender’s regular course of business on terms available to members of the general public for which the candidate is personally liable.
(b) Notwithstanding subdivision (a), a candidate for elective state, county, or city office shall not personally loan to the candidate’s campaign, including the proceeds of a loan obtained by the candidate from a commercial lending institution, an amount, the outstanding balance of which exceeds one hundred thousand dollars ($100,000). A candidate shall not charge interest on any loan the candidate made to the candidate’s campaign. This subdivision does not apply to a jurisdiction in which the county or city imposes a limit on contributions pursuant to Section 85702.5.
(c) This section shall become operative on January 1, 2021.

SEC. 11. Section 85315 of the Government Code is amended to read:
85315. (a) Notwithstanding any other provision of this chapter, an elected state officer may establish a committee to oppose the qualification of a recall measure, and the recall election. This committee may be established when the elected state officer receives a notice of intent to recall pursuant to Section 11021 of the Elections Code.An elected state officer may accept campaign contributions to oppose the qualification of a recall measure, and if qualification is successful, the recall election, without regard to the campaign contributions limits set forth in this chapter. The voluntary 95 Ch. 556—5 —
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expenditure limits do not apply to expenditures made to oppose the qualification of a recall measure or to oppose the recall election. (b) After the failure of a recall petition or after the recall election, the committee formed by the elected state officer shall wind down its activities and dissolve. Any remaining funds shall be treated as surplus funds and shall be expended within 30 days after the failure of the recall petition or after the recall election for a purpose specified in subdivision (b) of Section 89519.
(c) This section shall remain in effect only until January 1, 2021, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2021, deletes or extends that date.

SEC. 12. Section 85315 is added to the Government Code, to read:
85315. (a) Notwithstanding any other provision of this chapter, an elected state, county, or city officer may establish a committee to oppose the qualification of a recall measure, and the recall election. This committee may be established when the elected state, county, or city officer receives a notice of intent to recall pursuant to Section 11021 of the Elections Code.

An elected state, county, or city officer may accept campaign contributions to oppose the qualification of a recall measure, and if qualification is successful, the recall election, without regard to the campaign contribution limits set forth in this chapter. The voluntary expenditure limits do not apply to expenditures made to oppose the qualification of a recall measure or to oppose the recall election.
(b) After the failure of a recall petition or after the recall election, the committee formed by the elected state, county, or city officer shall wind down its activities and dissolve. Any remaining funds shall be treated as surplus funds and shall be expended within 30 days after the failure of the recall petition or after the recall election for a purpose specified in subdivision (b) of Section 89519.
(c) This section does not apply in a jurisdiction in which the county or city imposes a limit on contributions pursuant to Section 85702.5. (d) This section shall become operative on January 1, 2021.

SEC. 13. Section 85316 of the Government Code is amended to read:
85316. (a) Except as provided in subdivision (b), a contribution for an election may be accepted by a candidate for elective state office after the date of the election only to the extent that the contribution does not exceed net debts outstanding from the election, and the contribution does not otherwise exceed the applicable contribution limit for that election. (b) Notwithstanding subdivision (a), an elected state officer may accept contributions after the date of the election for the purpose of paying expenses associated with holding the office provided that the contributions are not expended for any contribution to any state or local committee. Contributions received pursuant to this subdivision shall be deposited into a bank account established solely for the purposes specified in this subdivision. (1) A person shall not make, and an elected state officer shall not receive from a person, a contribution pursuant to this subdivision totaling more than the following amounts per calendar year:
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(A) Three thousand dollars ($3,000) in the case of an elected state officer of the Assembly or Senate.
(B) Five thousand dollars ($5,000) in the case of a statewide elected state officer other than the Governor.
(C) Twenty thousand dollars ($20,000) in the case of the Governor. (2) An elected state officer shall not receive contributions pursuant to paragraph (1) that, in the aggregate, total more than the following amounts per calendar year:
(A) Fifty thousand dollars ($50,000) in the case of an elected state officer of the Assembly or Senate.
(B) One hundred thousand dollars ($100,000) in the case of a statewide elected state officer other than the Governor.
(C) Two hundred thousand dollars ($200,000) in the case of the Governor. (3) Any contribution received pursuant to this subdivision shall be deemed to be a contribution to that candidate for election to any state office that the candidate may seek during the term of office to which the candidate is currently elected, including, but not limited to, reelection to the office the candidate currently holds, and shall be subject to any applicable contribution limit provided in this title. If a contribution received pursuant to this subdivision exceeds the allowable contribution limit for the office sought, the candidate shall return the amount exceeding the limit to the contributor on a basis to be determined by the Commission. None of the expenditures made by elected state officers pursuant to this subdivision shall be subject to the voluntary expenditure limitations in Section 85400. (4) The Commission shall adjust the calendar year contribution limitations and aggregate contribution limitations set forth in this subdivision in January of every odd-numbered year to reflect any increase or decrease in the Consumer Price Index. Those adjustments shall be rounded to the nearest one hundred dollars ($100).
(c) This section shall remain in effect only until January 1, 2021, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2021, deletes or extends that date.

SEC. 14. Section 85316 is added to the Government Code, to read:
85316. (a) Except as provided in subdivision (b), a contribution for an election may be accepted by a candidate for elective state, county, or city office after the date of the election only to the extent that the contribution does not exceed net debts outstanding from the election, and the contribution does not otherwise exceed the applicable contribution limit for that election. (b) Notwithstanding subdivision (a), an elected state officer may accept contributions after the date of the election for the purpose of paying expenses associated with holding the office provided that the contributions are not expended for any contribution to any state or local committee. Contributions received pursuant to this subdivision shall be deposited into a bank account established solely for the purposes specified in this subdivision. (1) A person shall not make, and an elected state officer shall not receive from a person, a contribution pursuant to this subdivision totaling more than the following amounts per calendar year:
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(A) Three thousand dollars ($3,000) in the case of an elected state officer of the Assembly or Senate.
(B) Five thousand dollars ($5,000) in the case of a statewide elected state officer other than the Governor.
(C) Twenty thousand dollars ($20,000) in the case of the Governor. (2) An elected state officer shall not receive contributions pursuant to paragraph (1) that, in the aggregate, total more than the following amounts per calendar year:
(A) Fifty thousand dollars ($50,000) in the case of an elected state officer of the Assembly or Senate.
(B) One hundred thousand dollars ($100,000) in the case of a statewide elected state officer other than the Governor.
(C) Two hundred thousand dollars ($200,000) in the case of the Governor. (3) Any contribution received pursuant to this subdivision shall be deemed to be a contribution to that candidate for election to any state office that the candidate may seek during the term of office to which the candidate is currently elected, including, but not limited to, reelection to the office the candidate currently holds, and shall be subject to any applicable contribution limit provided in this title. If a contribution received pursuant to this subdivision exceeds the allowable contribution limit for the office sought, the candidate shall return the amount exceeding the limit to the contributor on a basis to be determined by the Commission. The expenditures made by elected state officers pursuant to this subdivision shall not be subject to the voluntary expenditure limitations in Section 85400.
(4) The Commission shall adjust the calendar year contribution limitations and aggregate contribution limitations set forth in this subdivision in January of every odd-numbered year to reflect any increase or decrease in the Consumer Price Index. Those adjustments shall be rounded to the nearest one hundred dollars ($100).
(c) This section does not apply in a jurisdiction in which the county or city imposes a limit on contributions pursuant to Section 85702.5. (d) This section shall become operative on January 1, 2021.

SEC. 15. Section 85317 of the Government Code is amended to read:
85317. (a) Notwithstanding subdivision (a) of Section 85306, a candidate for elective state office may carry over contributions raised in connection with one election for elective state office to pay campaign expenditures incurred in connection with a subsequent election for the same elective state office.
(b) This section shall remain in effect only until January 1, 2021, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2021, deletes or extends that date.

SEC. 16. Section 85317 is added to the Government Code, to read:
85317. (a) Notwithstanding subdivision (a) of Section 85306, a candidate for elective state, county, or city office may carry over contributions raised in connection with one election for elective state, county, or city office to pay campaign expenditures incurred in connection with a subsequent election for the same elective state, county, or city office. This section does not apply 95 —8 —Ch. 556
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in a jurisdiction in which the county or city imposes a limit on contributions pursuant to Section 85702.5.
(b) This section shall become operative on January 1, 2021.

SEC. 17. Section 85318 of the Government Code is amended to read:
85318. (a) A candidate for elective state office may raise contributions for a general election before the primary election, and for a special general election before a special primary election, for the same elective state office if the candidate sets aside these contributions and uses these contributions for the general election or special general election. If the candidate for elective state office is defeated in the primary election or special primary election, or otherwise withdraws from the general election or special general election, the general election or special general election funds shall be refunded to the contributors on a pro rata basis less any expenses associated with the raising and administration of general election or special general election contributions. Notwithstanding Section 85201, candidates for elective state office may establish separate campaign contribution accounts for the primary and general elections or special primary and special general elections.
(b) This section shall remain in effect only until January 1, 2021, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2021, deletes or extends that date.

SEC. 18. Section 85318 is added to the Government Code, to read:
85318. (a) A candidate for elective state, county, or city office may raise contributions for a general election before the primary election, and for a special general election before a special primary election, for the same elective state, county, or city office if the candidate sets aside these contributions and uses these contributions for the general election or special general election. If the candidate for elective state, county, or city office is defeated in the primary election or special primary election, or otherwise withdraws from the general election or special general election, the general election or special general election funds shall be refunded to the contributors on a pro rata basis less any expenses associated with the raising and administration of general election or special general election contributions.

Notwithstanding Section 85201, candidates for elective state, county, or city office may establish separate campaign contribution accounts for the primary and general elections or special primary and special general elections.
(b) This section does not apply in a jurisdiction in which the county or city imposes a limit on contributions pursuant to Section 85702.5. (c) This section shall become operative on January 1, 2021.

SEC. 19. Section 85702.5 is added to the Government Code, to read:
85702.5. (a) A county or city may, by ordinance or resolution, impose a limit on contributions to a candidate for elective county or city office that is different from the limit set forth in subdivision (d) of Section 85301. The limitation may also be imposed by means of a county or city initiative measure.
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(b) A county or city that establishes a contribution limit pursuant to subdivision (a) may adopt enforcement standards for a violation of that limit, which may include administrative, civil, or criminal penalties. (c) The Commission is not responsible for the administration or enforcement of a contribution limit adopted pursuant to subdivision (a). (d) This section shall become operative on January 1, 2021. A county or city’s limit on contributions to a candidate for elective county or city office that is in effect on the operative date of this section shall be deemed to be a limit imposed pursuant to subdivision (a).

SEC. 20. No reimbursement is required by this act pursuant to Section 6 of Article XIIIB of the California Constitution because the only costs that may be incurred by a local agency or school district will be incurred because this act creates a new crime or infraction, eliminates a crime or infraction, or changes the penalty for a crime or infraction, within the meaning of Section 17556 of the Government Code, or changes the definition of a crime within the meaning of Section 6 of Article XIIIB of the California Constitution.

SEC. 21. The Legislature finds and declares that this bill furthers the purposes of the Political Reform Act of 1974 within the meaning of subdivision (a) of Section 81012 of the Government Code.

O
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Fair Political Practices Commission
Contribution Limits: City and County Candidates1
Introduction
Pursuant to Assembly Bill 571 (Stats. 2019, Ch. 556, AB 571 Mullin), beginning January 1, 2021 a state campaign contribution limit will by default apply to city and county candidates when the city or county has not already enacted a contribution limit on such candidates. Along with the new campaign contribution limit, there are also other related provisions that formerly applied only to state level candidates that will now apply to city and county candidates. Please note that none of the provisions of AB 571 discussed in this fact sheet apply to candidates in cities or counties for which the city or county has enacted campaign contribution limits.

Current State Contribution Limit
The contribution limit that will now apply to city and county candidates pursuant to AB 571 is updated biennially for inflation. Contribution limits can be found in Regulation 18545(a)2 and on the FPPC website’s FPPC Regulations page. The default limit for contributions to city and county candidates subject to AB 571 for 2023-2024 is set at $5,500 per election.

Other Provisions Affecting City and County Candidates
Several other provisions will now apply to city and county candidates in jurisdictions that have not enacted campaign contribution limits, including the following:
·A candidate may not make a contribution over the AB 571 limit to another candidate in jurisdictions subject to the AB 571 limit with limited exceptions related to recall elections, legal defense funds and candidate- controlled ballot measure committees. (See Regulation 18535 for more information.)
·A candidate that has qualified as a committee must establish a separate controlled committee and campaign bank account for each specific office. Candidates may not redesignate a committee for one election for another election.
·Candidates may transfer non-surplus campaign funds from one candidate- controlled committee to another committee controlled by the same candidate for a different office if the committee receiving the transfer is for an elective state, county or city office. However, contributions transferred must be attributed and transferred using the “last in, first out” or “first in, first out” accounting method and -13-

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shall not exceed the applicable contribution limit per contributor. If a candidate is seeking to transfer campaign funds from one controlled committee to another for the same office a candidate may carry over non-surplus campaign funds raised in connection with one election to pay for campaign expenditures incurred in connection with a subsequent election for the same office without attributing or using the “last in, first out” or “first in, first out” accounting method. (See Regulation 18536 for more information on the transfer and attribution of contributions and See Regulation 18537.1 for more information on carryover of contributions.)1
·Candidates may not personally loan to a candidate’s campaign an amount for which the outstanding balance exceeds $100,000. “Campaign” includes both the primary and general, or special and special runoff, elections. However, a candidate may loan each committee for a different office or term of office up to $100,000. A candidate may not charge interest on any such loan the candidate made to the candidate’s campaign. (See Regulation 18530.8 for more information.)
·Candidates may establish a committee to oppose the qualification of a recall measure and the recall election when the candidate receives a notice of intent to recall. Campaign funds raised to oppose the qualification of a recall measure and/or the recall election would not be subject to any campaign contribution limit under the Act. (See Regulation 18531.5 for more information.) ·A candidate for local office may open a candidate-controlled general purpose ballot measure committee to oppose or support a measure being voted on. The committee must identify on its campaign statements and reports each measure for which an expenditure of $100 or more is made. (See Regulations 18421.8 and 18521.5 for more information.)
·Contributions after the date of the election may be accepted to the extent contributions do not exceed net debts outstanding from the election, and contributions do not otherwise exceed applicable contribution limits for that election. (See Regulation 18531.64 for more information.) 1 This fact sheet is informational only and contains only highlights of selected provisions of the law. It does not carry the weight of the law. For further information, consult the Political Reform Act and its corresponding regulations, advice letters, and opinions. 2 The Political Reform Act is contained in Government Code Sections 81000 through 91014. All statutory references are to the Government Code, unless otherwise indicated. The regulations of the Fair Political Practices Commission are contained in Sections 18110 through 18997 of Title 2 of the California Code of Regulations. All regulatory references are to Title 2, Division 6 of the California Code of Regulations, unless otherwise indicated.1
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·Candidates are permitted to raise contributions for a general election before the primary election and may establish separate campaign contribution accounts for the primary and general so long as candidates set aside contributions and use them for the general or special general election as raised. If the candidate is defeated in the primary election or otherwise withdraws from the general election, the general election funds must be refunded to contributors on a pro rata basis less any expenses associated with the raising and administration of the general election contributions. (See Regulation 18531.2 for more information.) ·Candidates that are currently in office that are running for reelection to the same seat in an election after January 1, 2021 may carry over campaign funds without attribution as mentioned above. Candidates running for a different office also do not need to do LIFO FIFO or attribution for the election immediately subsequent to the election prior to 2021 for which the money was raised. ·Candidates must disclose cumulative totals of contributions received or made for each election on campaign statements. (See Regulation 18421.4 for more information.)
FAQs
A.If a city or county does not currently have contribution limits set within their ordinance would the state contribution limit be the default? Yes. The state contribution limit stated above would be the default contribution limit if the city or county ordinance is silent on whether there are contribution limits within that jurisdiction or if there is no city or county ordinance in place.

B.Is there a way for a city or county to adopt “no” contribution limits for city or county elective city and county offices?
Yes. A city or county may elect to have “no” contribution limits. To do so, it must explicitly state in the city or county ordinance that there are no limits on contributions. If it is explicit that the city or county has implemented “no” contribution limits, the state contribution limit will not apply as a default for that jurisdiction.

C.Can a city or county ordinance be less restrictive than the AB 571 limit (e.g., the city or county limit is set higher than the state limit)? Yes. A city or county can set contribution limits higher than the default state limit. -15-

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D.If a city or county imposes contribution limits, is the Commission responsible for enforcing those limits?
No. The Commission will not regulate the administration or enforcement of the penalties. Cities or counties with existing limits or that adopt their own limits are not subject to the state limit and may impose their own penalties for violations.

E.If a city or county has voluntary contribution limits, but no mandatory contribution limits will the state limit be applicable? Yes. A city or county must enact mandatory contribution limits to avoid the state limit applying to elective city and county offices.

F.Does the default contribution limit also include judicial candidates? No. Elective city and county offices do not include judicial offices.

G.If a city or county has imposed contribution limits for particular city or county offices (e.g., Board of Supervisors), do those limits also apply to other positions such as the District Attorney or would the default state limit apply if a particular position is not specifically addressed by the city or county? The default state limit would apply to other positions for which the city or county has not set contribution limits. A city or county ordinance must explicitly state the city or county contribution limits and for which elective offices those limits will apply. A city or county may adopt a general provision implementing a contribution limit for all elective city and county offices in that jurisdiction. As noted above, a city or county may also adopt an ordinance that states the city or county is adopting no contribution limits for any offices to avoid the default state limit applying.

H.Does AB 571 apply to special district or school district elections? No. AB 571 applies only to city and county elections for offices that a city or county has not implemented its own contribution limit.

I.Does AB 571 apply to the office of County Superintendent of Schools or the office of County Board of Education?
AB 571 does apply to the office of County Superintendent of Schools because it is considered a “county” office. However, the office of County Board of Education is not subject to AB 571 because it’s not considered a “county” position.

J.Can candidates that are subject to the AB 571 contribution limit open an officeholder committee?
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571 contribution limit. However, a candidate may use a committee for the officeholder’s future election for officeholder expenses. A candidate may also use existing funds in the election committee for current office for officeholder expenses.

K.Does the AB 571 contribution limit apply to debt retirement for the 2020 election?
No. For purposes of retiring debt, the contribution limit is the one that was applicable to that election. The Act did not impose a contribution limit on city and county candidates in 2020.

L.If a contribution was received for an election occurring after January 1, 2021, PRIOR to January 1, 2021, does this contribution count towards the new AB 571 contribution limit after January 1, 2021?
No. The Commission adopted a formal opinion on April 15, 2021 that states contributions made prior to the effective date of AB 571 are not aggregated with contributions made on or after the effective date of AB 571 for purposes of the new contribution limit. Therefore, if someone contributed up to or above the current limit to an AB 571 committee prior to January 1, 2021 the same person can give additional contributions to the same committee up to the AB 571 contribution limit on or after January 1, 2021.

M.If a contributor gave $10,000 in 2020 (prior to the AB 571 limit going into effect) to a committee for a 2022 primary election, what happens? The AB 571 contribution limit does not apply to contributions made prior to January 1, 2021 so a contribution of this amount is permissible.

N.Does the AB 571 contribution limit apply to political party committees and small contributor committees making contributions to candidates subject to the AB 571 limit?
Yes. Political parties and small contributor committees are only permitted to give contributions to candidates subject to the AB 571 in amounts up to the applicable AB 571 contribution limit for that candidate.

O.Does the AB 571 limit apply to county central committee candidates? No. AB 571 imposes a contribution limit on city and county elective offices when a local jurisdiction has not already done so. Local jurisdictions are prohibited from placing contribution limits on county central committee candidates; therefore, AB 571 is not applicable to those offices.
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P.If an election was held in November 2023, but resulted in the need for a run-off election to be held in February 2024, how would the contributions be treated under AB 571?
The run-off election is considered a new election. If a contributor gave any amount to an AB 571 candidate for the November 2023 election, the same contributor would still be permitted to contribute up to $5,500 (the AB 571 limit) to the same candidate for the February 2024 run-off election.

Q.An AB 571 candidate for city council would like to send out a request for contributions to their constituents. Do they need to include anything specific in the request?
Yes. A candidate that is subject to AB 571 must have the following information in the solicitation: the name of the controlled committee soliciting contributions, and the specific office for which those contributions will be used.

R.If an AB 571 candidate is the subject of a recall, is their committee to oppose the recall subject to contribution limits?
No. There are no contribution limits for a committee controlled by a candidate that is the subject of a recall that is formed to oppose the recall.

S.An AB 571 candidate has debts for an election held after January 1, 2021, may the candidate terminate their committee?
No. If a candidate-controlled committee has outstanding debts for an election held after January 1, 2021, they may not terminate without resolving or paying off the debt. When the committee has no net debts outstanding, the committee must be terminated within 24 months after the earliest of the date the candidate is defeated, leaves office, or the term of office for which the committee was formed ends, or, for withdrawn candidates no later than 24 months after the election from which the candidate withdrew. Please see Regulation 18404.1 for more on termination requirements for committees subject to AB 571.

T.If a local jurisdiction, which is subject to AB 571, passes a local campaign contribution ordinance, are the candidates still subject to AB 571? No. They would no longer be subject to AB 571.
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Index of Regulations and Government Codes:

FPPC Regulations:
18404.1
18421.4
18421.8
18521
18521.5
18523.1
18530.2
18530.8
18531.2
18531.5
18531.61
18531.63
18531.64
18535
18536
18537.1
18545
18951
Government Code(s):
85301
85303
85304.5
85305
85306
85307
85315
85316
85317
85318
85702.5
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TO: Honorable Mayor and Members of the City Council

ATTENTION: Ryan Smoot, City Manager

FROM: Tae Rhee, Finance Director/City Treasurer

SUBJECT: Consideration and possible action to receive and file Warrant Register No. 24-081, dated February 12, 2024.

DATE: February 12, 2024

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. 24-081; or

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

FISCAL IMPACT

$4,413,989.45 in expenditures.

ATTACHMENT

Warrant Register No. 24-081 .......................................................................................... 2

Fund No.CITY OF BELLFLOWER:
010 General Fund 2,910,570.97$
011 General Fund Projects 23,273.81
013 DOT Highway Relinquishment Fund 5,111.70
024 Park Facilities Fund 30,346.59
030 Grant Projects Fund 228,805.36
037 Drug Education/Rehabilitation Fund 27,449.00
050 Supplemental Law Enforcement Services Fund (State) 982.94 070 Measure A Fund - Parks 12,392.75
090 Agency Fund/Refundable Deposits - Private Projects 6,992.00 100 Proposition A Fund - Transportation 26,178.05
125 Measure R Fund - Transportation / Streets 2,952.78
135 Proposition C Fund - Transportation / Streets 110,517.75 320 Measure W Fund- Water 42,790.02
510 Economic Development Fund 15,901.97
530 Equipment Replacement Fund 9,170.17
540 GIS Update Fund 1,500.00
542 General Plan/Zoning Ordinance Update Fund 160.00
600 Building and Safety Fund 80,078.75
710 Debt Service Fund - BFA 40,548.38
730 Debt Service Fund - 2021 Pension Obligation Bonds 156,890.33 900 Community Development Block Grant Fund 21,483.23
944 Parking District No. 1 Fund 259.68
Total Accounts Payable 3,754,356.23
Payroll Check/ACH Payments (Pay Period Ending 01/12/24,01/26/24)274,900.72 Total Expenditures - City 4,029,256.95$
Fund No.SUCCESSOR AGENCY:
970 Redevelopment Obligation Retirement Fund 384,732.50$ COMBINED TOTAL - CITY AND SUCCESSOR AGENCY 4,413,989.45$

WARRANT REGISTER FUND SUMMARY

CITY OF BELLFLOWER
(Warrant Register No. 24-081, Dated February 12, 2024)
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/Warrant Registers/Warrant Register Cover Page Template

REPORT.: 02/06/24 City of Bellflower PAGE: 001 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240123 XXXXXX 02/02/24 15247.93 010 43410 8010 TSS 02/24 RENT/8833 CEDAR ST/TEMPORARY SHELTER ------------
Vendor's Total = 15247.93
------------

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

VENDOR.: ADM01 (ADMIRAL PEST CONTROL, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231231 XXXXXX 01/25/24 222.00 010 46000 8000 12/23 PEST CONTROL SERVICES/CITY HALL 315.00 010 46010 3900 12/23 PEST CONTROL SERVICES/SIMMS PARK 578.00 010 46011 3900 12/23 PEST CONTROL SERVICES/THOMPSON PARK 300.00 010 46012 3900 12/23 PEST CONTROL SERVICES/CARUTHERS PARK 125.00 010 46000 2000 12/23 PEST CONTROL SERVICES/SUBSTATION

53.00 010 46022 3900 12/23 PEST CONTROL SERVICES/PIRATE PARK 199.00 010 46013 3900 12/23 PEST CONTROL SERVICES/BAC 135.00 010 46031 3900 12/23 PEST CONTROL SERVICES/CONSTITUTION PARK 500.00 010 46000 8010 TSS 12/23 PEST CONTROL SERVICES/NEW HOPE 490.00 010 46028 3900 12/23 PEST CONTROL SERVICES/BYRUM ZINN PARK 224.00 010 46025 3900 12/23 PEST CONTROL SERVICES/BYRUM ZINN PARK 224.00 010 46030 3900 12/23 PEST CONTROL SERVICES/MAYNE EVENT CENTER ------------
Vendor's Total = 3365.00
------------

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

VENDOR.: AIR04 (AIRGAS USA, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 504235343 XXXXXX 01/25/24 51.18 010 46500 3100 TANK RENTALS ------------
Vendor's Total = 51.18
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1205950 XXXXXX 01/25/24 855.52 010 46200 3100 PW SUPPLIES/CHAINSAW #943B,STRING TRIMMER #944

REPORT.: 02/06/24 City of Bellflower PAGE: 002 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1206472 XXXXXX 01/25/24 156.07 125 46000 3910 LANDSCAPE SUPPLIES 1211386 XXXXXX 01/31/24 64.32 010 46300 3100 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 1075.91
------------

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

VENDOR.: ALI01 (ALIN PARTY SUPPLY COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 560261 XXXXXX 01/25/24 50.98 010 42015 1350 SUPPLIES/EMPLOYEE RECOGNITION LUNCHEON DECO ------------
Vendor's Total = 50.98
------------

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

VENDOR.: ALL12 (ALL CITY MANAGEMENT SERVICES INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 89855 XXXXXX 01/25/24 10105.37 010 42054 2050 11/26/23-12/9/23 SCHOOL CROSS'G GUARD SV/AFN 245.1 90304 XXXXXX 01/25/24 8922.30 010 42054 2050 12/10-23/24 SCHOOL CROSSING GUARD SVCS/AFN 245.1 ------------
Vendor's Total = 19027.67
------------

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

VENDOR.: AMA01 (AMAZON CAPITAL SERVICES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 3GKNNH3YV XXXXXX 01/31/24 12.01 010 43100 3000 SUPPLIES/HEADSET EAR BUD REPLACEMENT ------------
Vendor's Total = 12.01
------------

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

VENDOR.: BEA04 (BEAR COMMUNICATIONS, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5654758 XXXXXX 01/18/24 925.69 010 43300 3100 12/23 RADIO SYSTEM MAINTENANCE/AFN 719.1 ------------
Vendor's Total = 925.69
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 003 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22312161 XXXXXX 01/18/24 405.06 010 43212 8010 TSS 11/23 WATER/8831 CEDAR ST/HOMELESS SHELTER 22401021 XXXXXX 01/25/24 220.96 010 43212 3900 12/23 WATER/CONSTITUTION PARK ------------
Vendor's Total = 626.02
------------

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

VENDOR.: BIN01 (BRADLEY BINDER)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231218 XXXXXX 01/18/24 285.82 010 43110 3100 REIMBURSE WORK BOOTS ------------
Vendor's Total = 285.82
------------

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

VENDOR.: BIR02 (CHRISTINA JOY PADILLA BIRKEY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231010u XXXXXX 01/18/24 -150.00 010 41000 1030 Check Reversed B231010A XXXXXX 01/25/24 150.00 010 41000 1030 10/10/23 PLANNING COMMISSION STIPEND/REPLACE CHECK ------------
Vendor's Total = 0.00
------------

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

VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 3476357 XXXXXX 01/25/24 132.63 010 43160 3100 ASPHALT 3476388 XXXXXX 01/31/24 272.07 010 43160 3100 ASPHALT 3476419 XXXXXX 01/31/24 129.50 010 43160 3100 ASPHALT 3476453 XXXXXX 01/31/24 117.03 010 43160 3100 ASPHALT 3481747 XXXXXX 01/31/24 130.55 010 43160 3100 ASPHALT 3481781 XXXXXX 01/31/24 259.05 010 43160 3100 ASPHALT

REPORT.: 02/06/24 City of Bellflower PAGE: 004 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 3496387 XXXXXX 01/31/24 282.47 010 43160 3100 ASPHALT 3496469 XXXXXX 01/31/24 128.47 010 43160 3100 ASPHALT 3496502 XXXXXX 01/31/24 128.47 010 43160 3100 ASPHALT ------------
Vendor's Total = 1580.24
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240108H XXXXXX 01/08/24 155331.02 010 49000 9999 2021 POBS DEBT SERVICE PAYMENT/INTEREST -155331.02 730 39000 2021 POBS DEBT SERVICE PAYMENT/INTEREST 155331.02 730 10840 2021 POBS DEBT SERVICE PAYMENT/INTEREST B240112H XXXXXX 01/12/24 7566.75 900 48204 5520 FY23/24 INTEREST/HUD SECTION 108/2015-A B240201H XXXXXX 02/01/24 100732.50 970 48242 7300 2016 REFUNDING TAXABLE TABS PYMNT/INTEREST-2/1/24 284000.00 970 26010 2016 REFUNDING TAXABLE TABS PYMNT/PRINCIPAL B240201AH XXXXXX 02/01/24 156890.33 730 48205 5550 2021 POBS DEBT SERVICE PAYMENT/INTEREST ------------
Vendor's Total = 704520.60
------------

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

VENDOR.: BRU04 (KATHRYN BRUN)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231101 XXXXXX 01/18/24 26.79 010 45000 4100 REIMBURSE MILEAGE/07/03/23-11/01/23 B231214 XXXXXX 01/25/24 2.49 010 45000 4100 REIMBURSE MILEAGE/12/14/23 ------------
Vendor's Total = 29.28
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 313874ACH XXXXXX 01/24/24 0.75 010 42032 1400 TEST ACH/12/23 LEGAL SERVICES/RETAINER

REPORT.: 02/06/24 City of Bellflower PAGE: 005 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 313874 XXXXXX 01/26/24 19825.25 010 42032 1400 12/23 LEGAL SERVICES/RETAINER/BALANCE 313875 XXXXXX 01/26/24 1953.00 010 42098 1400 12/23 LEGAL SERVICES/GENERAL LITIGATION 7805.61 010 42032 4105 12/23 LEGAL SERVICES/CODE ENFORCEMENT GENERAL 2376.50 900 42032 4152 12/23 LEGAL SERVICES/CODE ENFORCEMENT CDBG 6004.00 090 20551 12/23 LEGAL SVCS/DEV.REIMB/17640-17648 BLFR(AZURE) 836.00 090 20542 12/23 LEGAL SVCS/DEV.REIMB/GOLD PROPERTY 152.00 090 20542 12/23 LEGAL SVCS/DEV.REIMB/BULLETIN DISPLAY 608.00 510 20503 12/23 LEGAL SVCS/DEV.REIMB/SERRANO/GREEK MARKET 304.00 010 42032 1400 12/23 LEGAL SVCS/GENERAL LEGAL/KINDER MORGAN 2914.60 010 42032 1400 12/23 LEGAL SVCS/GENERAL LEGAL 2204.00 010 42032 1400 12/23 LEGAL SVCS/GENERAL LEGAL/CBP ADMIN. -27771.46 010 42032 1400 ADJ.GL ACCOUNT# 09/23 LEGAL SVCS/INV#308730/31 19826.00 010 42032 1400 09/23 LEGAL SERVICES/RETAINER

2.00 010 42032 1400 09/23 LEGAL SERVICES/RETAINER EXPENSE 846.49 010 42098 1400 09/23 LEGAL SERVICES/GENERAL LITIGATION 925.54 010 42032 4105 09/23 LEGAL SERVICES/CODE ENFORCEMENT GENERAL 5015.33 900 42032 4152 09/23 LEGAL SERVICES/CODE ENFORCEMENT CDBG 206.10 010 42032 1400 09/23 LEGAL SERVICES/MCJ PETRO TANLINES LLC 950.00 010 42032 1400 09/23 LEGAL SERVICES/GENERAL LEGAL/CBP ADMIN. ------------
Vendor's Total = 44983.71
------------

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

VENDOR.: BUT03 (BUTLER CHEMICALS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 13870771 XXXXXX 01/25/24 142.29 010 46030 3900 WATER SOFTENER ------------
Vendor's Total = 142.29
------------

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

VENDOR.: BYM01 (GERRIT J. BYMA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240110 XXXXXX 01/18/24 100.00 010 41000 1020 01/10/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 006 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: CA008 (CALIFORNIA-AMERICAN WATER COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231229 XXXXXX 01/18/24 226.04 010 43212 3900 11/23/23-12/21/23 WATER ------------
Vendor's Total = 226.04
------------

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

VENDOR.: CAL86 (CALIFORNIA BUILDING STANDARDS COMMISSION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240111 XXXXXX 01/18/24 364.40 600 31652 10/23-12/23 CBSC QUARTERLY FEES ------------
Vendor's Total = 364.40
------------

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

VENDOR.: CAP11 (CAPITAL ONE PUBLIC FUNDING)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240116H XXXXXX 01/16/24 49616.86 700 48100 5500 2021 CAPITAL ONE LFA DEBT SVC.PAYMENT/PRINCIPAL 8008.15 700 48200 5500 2021 CAPITAL ONE LFA DEBT SVC.PAYMENT/INTEREST -57625.01 700 39000 2021 CAPITAL ONE LFA DEBT SVC.PMT/PRIN.,INTEREST 57625.01 010 49000 9999 2021 CAPITAL ONE LFA DEBT SVC.PMT/PRIN.,INTEREST -49616.86 850 19010 2021 CAPITAL ONE LFA DEBT SVC.PMT/PRINCIPAL 49616.86 850 24212 2021 CAPITAL ONE LFA DEBT SVC.PMT/PRINCIPAL ------------
Vendor's Total = 57625.01
------------

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

VENDOR.: CAR33 (CARE SOLACE, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 202311632 XXXXXX 01/31/24 25125.00 037 44560 2510 11/23-01/24 MENTAL HEALTH CARE COORD.SVCS/AFN 1004 ------------
Vendor's Total = 25125.00
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 007 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: CEN03 (CENTRAL BASIN MUNICIPAL WATER DISTRICT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- BELLDEC23 XXXXXX 01/31/24 259.34 010 43212 3100 11/23 RECYCLED WATER 121.51 010 43212 3900 11/23 RECYCLED WATER ------------
Vendor's Total = 380.85
------------

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

VENDOR.: CLA09 (CLASSIC GRAPHIX)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 40894 XXXXXX 01/31/24 1865.88 010 43110 3100 BEANIES,HATS (QTY 144) 41000 XXXXXX 01/31/24 604.44 010 43110 3100 EMBROIDER UNIFORM SHIRTS (QTY 92) ------------
Vendor's Total = 2470.32
------------

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

VENDOR.: CLE11 (CLEARPAY PROCESSING LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240102H XXXXXX 01/02/24 2556.81 010 42054 1300 12/23 CLEARPAY MERCHANT ACCOUNT FEES ------------
Vendor's Total = 2556.81
------------

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

VENDOR.: CRA05 (MICHELE L. CRAVENS-WORLEY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240110 XXXXXX 01/18/24 100.00 010 41000 1020 01/10/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

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

VENDOR.: CRA06 (CRAFTWATER ENGINEERING, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2009020 XXXXXX 01/18/24 15108.00 320 47013 9000 11/23 DESIGN SVC/SP STORMWATER CAPTURE PROJECT

REPORT.: 02/06/24 City of Bellflower PAGE: 008 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: CRA06 (CRAFTWATER ENGINEERING, INC.) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2009021 XXXXXX 01/31/24 23802.00 320 47013 9000 11/26/23-12/29/23 DESIGN SVC/SP S/W CAPTURE PROJ. ------------
Vendor's Total = 38910.00
------------

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

VENDOR.: CRU02 (CLAUDIA CRUZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240118 XXXXXX 01/31/24 824.73 010 43034 1350 REIMBURSE TUITION,BOOKS/FALL 2023 B240118A XXXXXX 01/31/24 138.00 010 43034 1350 REIMBURSE TUITION/FALL 2023 ------------
Vendor's Total = 962.73
------------

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

VENDOR.: DAV07 (DAVE BANG ASSOCIATES,INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- CA55045 XXXXXX 01/18/24 3847.43 010 46010 3900 PLANE SPRING RIDER W/SOUND/SP/TAG#20240108 ------------
Vendor's Total = 3847.43
------------

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

VENDOR.: DEP13 (DEPARTMENT OF CONSERVATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240111 XXXXXX 01/18/24 1748.47 600 31650 10/23-12/23 SMIP QUARTERLY FEES ------------
Vendor's Total = 1748.47
------------

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

VENDOR.: DEP16 (DEPARTMENT OF JUSTICE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 706005 XXXXXX 01/25/24 32.00 010 43440 8000 12/23 LIVESCAN FINGERPRINTS ------------
Vendor's Total = 32.00
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 009 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: DOD06 (DODGE DATA & ANALYTICS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 340581898 XXXXXX 01/18/24 1564.30 010 43000 3000 LEGAL AD/CUPCCAA BIDDING 2024/12/28-29/23,1/5/24 ------------
Vendor's Total = 1564.30
------------

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

VENDOR.: DUA02 (DUANE MORITA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2401 XXXXXX 01/18/24 6080.00 010 42054 4100 12/23 CONSULTANT/ENVIRONMENTAL 2402 XXXXXX 01/25/24 160.00 542 42054 4132 LEA 12/23 CONSULTANT/HOUSING ELEMENT IMPLEMENTATION ------------
Vendor's Total = 6240.00
------------

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

VENDOR.: DUN01 (DUNN-EDWARDS CORPORATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 015062 XXXXXX 01/25/24 76.86 010 46010 3900 PAINT SUPPLIES ------------
Vendor's Total = 76.86
------------

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

VENDOR.: ECK01 (ECKERSALL, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 20230138 XXXXXX 01/18/24 1500.00 540 42054 4130 9/23-12/23 GIS CONSULTANT/XY MAPS ANNUAL MAINT. ------------
Vendor's Total = 1500.00
------------

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

VENDOR.: ELE07 (ELECNOR BELCO ELECTRIC, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6 XXXXXX 02/02/24 187480.00 030 47148 9000 044 12/23 LAKEWOOD BLVD(4)TRAF.SIG.IMP/SPEC#20/21-01

REPORT.: 02/06/24 City of Bellflower PAGE: 010 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: ELE07 (ELECNOR BELCO ELECTRIC, INC.) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- XXXXXX 02/02/24 31584.53 135 47148 9000 044 12/23 LAKEWOOD BLVD(4)TRAF.SIG.IMP/SPEC#20/21-01 13021.42 030 47148 9000 047 12/23 LAKEWOOD/ALONDRA TS IMP/SPEC#20/21-01 -9374.00 030 20400 044 RETENTION:12/23 LAKEWOOD BLVD(4)TS.IMP/SP#20/21-01 -1579.23 135 20400 044 RETENTION:12/23 LAKEWOOD BLVD(4)TS.IMP/SP#20/21-01 -651.07 030 20400 047 RETENTION:12/23 LAKEWOOD/ALONDRA TS IMP/#20/21-01 ------------
Vendor's Total = 220481.65
------------

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

VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 7562148H XXXXXX 01/11/24 11.33 010 23080 PIT - FINAL 7573348H XXXXXX 01/18/24 12124.95 010 23080 PIT - PPE 1/12/24 PD 1/18/24 7580072H XXXXXX 01/23/24 28.22 010 23080 PIT - PPE 1/12/24 PD 1/18/24 ------------
Vendor's Total = 12164.50
------------

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

VENDOR.: FAS03 (GUY BARNES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 8999 XXXXXX 01/18/24 496.35 010 43100 5010 FACILITY EQUIPMENT/MARQEE LETTERS (QTY 43),CHANGER ------------
Vendor's Total = 496.35
------------

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

VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 3221799 XXXXXX 01/25/24 86.98 010 46029 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 86.98
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 011 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: FIR15 (FIRST VEHICLE SERVICES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11933131 XXXXXX 01/18/24 20601.73 010 42054 3100 12/23 VEHICLE,EQUIPMENT/MAINTENANCE & REPAIR SVC. 312.06 100 42054 3520 12/23 BUS EQUIPMENT/MAINTENANCE & REPAIR SVC. 11933919 XXXXXX 01/31/24 20601.73 010 42054 3100 01/24 VEHICLE,EQUIPMENT/MAINTENANCE & REPAIR SVC. 312.06 100 42054 3520 01/24 BUS EQUIPMENT/MAINTENANCE & REPAIR SVC. ------------
Vendor's Total = 41827.58
------------

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

VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240103 XXXXXX 01/18/24 150.98 135 43300 3610 01/24 INTERNET SERVICE/CARUTHERS PARK (FIOS) B240112 XXXXXX 01/25/24 378.91 100 43300 3560 01/24 TELEPHONE,INTERNET SVC/PRKG.STR/16337 BLFR. ------------
Vendor's Total = 529.89
------------

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

VENDOR.: GAR06 (ANDREA B. CALIP TRUST)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240124 XXXXXX 01/31/24 5300.00 010 43410 2000 02/24 RENT/SUBSTATION -1272.00 010 20230 02/24 RENT/SUBSTATION LESS 24% FIT -371.00 010 20230 02/24 RENT/SUBSTATION LESS 7% STATE TAX ------------
Vendor's Total = 3657.00
------------

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

VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 339051A XXXXXX 01/25/24 425.57 125 46000 3910 CLEANING SUPPLIES 339051B XXXXXX 01/25/24 851.13 125 46000 3910 CLEANING SUPPLIES

REPORT.: 02/06/24 City of Bellflower PAGE: 012 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 339125A XXXXXX 01/25/24 370.33 010 46010 3900 CLEANING SUPPLIES

41.00 010 46020 3900 CLEANING SUPPLIES
339143A XXXXXX 01/25/24 573.33 010 46010 3900 CLEANING SUPPLIES 573.33 010 46000 8000 CLEANING SUPPLIES
573.34 010 46000 2000 CLEANING SUPPLIES
338555A XXXXXX 01/31/24 492.58 010 46010 3900 CLEANING SUPPLIES 492.59 010 46000 8000 CLEANING SUPPLIES
492.58 010 46000 2000 CLEANING SUPPLIES
338696A XXXXXX 01/31/24 900.01 010 46010 3900 CLEANING SUPPLIES

93.00 010 46020 3900 CLEANING SUPPLIES
338931A XXXXXX 01/31/24 684.26 010 46028 3900 CLEANING SUPPLIES ------------
Vendor's Total = 6563.05
------------

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

VENDOR.: GOG01 (GO GREEN INTERIOR PLANTS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 48323 XXXXXX 01/18/24 150.00 010 46000 8000 12/23 INTERIOR PLANT SERVICE ------------
Vendor's Total = 150.00
------------

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

VENDOR.: GOL01 (GOLDEN WEST PIPE & SUPPLY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 606994 XXXXXX 01/25/24 167.16 010 46012 3900 PLUMBING SUPPLIES ------------
Vendor's Total = 167.16
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV96239 XXXXXX 01/18/24 5733.33 530 42054 9500 12/23 NETWORK SUPPORT & MAINTENANCE ------------
Vendor's Total = 5733.33
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 013 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: GRA06 (GRAINGER, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 921613817 XXXXXX 01/25/24 1136.23 010 46500 3100 PW SUPPLIES/TRUCK BOX/UNIT#371 933289044 XXXXXX 01/31/24 188.33 010 46000 3900 PUBLIC WORKS SUPPLIES/DISPOSABLE SPRAY SLEEVES 188.33 010 46012 3900 PUBLIC WORKS SUPPLIES/DISPOSABLE SPRAY SLEEVES ------------
Vendor's Total = 1512.89
------------

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

VENDOR.: GRA11 (GRAPHIC SOLUTIONS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 25181 XXXXXX 01/25/24 936.47 510 42054 4002 09/23 SIGN DESIGN,CONST.SUPPORT/BLFR.GATEWAY SIGN 25207 XXXXXX 01/25/24 1220.00 510 42054 4002 10/23 CONCEPT DESIGN/BLFR.TOWN CENTER/AFN 1006 25221 XXXXXX 01/25/24 250.00 510 42054 4002 11/23 CONCEPT DESIGN/BLFR.TOWN CENTER/AFN 1006 25233 XXXXXX 01/25/24 175.00 510 42054 4002 12/23 SIGN DESIGN,CONST.SUPPORT/BLF.GATEWAY SIGN 25241 XXXXXX 01/25/24 912.50 510 42054 4002 12/23 CONCEPT DESIGN/BLFR.TOWN CENTER/AFN 1006 ------------
Vendor's Total = 3493.97
------------

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

VENDOR.: GRE04 (GREATLAND CORPORATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 8804972 XXXXXX 01/25/24 657.00 010 43100 1300 YEARLI DESKTOP 2023 (3 USERS) ------------
Vendor's Total = 657.00
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16801 XXXXXX 01/31/24 423.30 010 46000 3100 REPLACEMENT PLANTS (QTY 9) ------------
Vendor's Total = 423.30
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 014 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: HAS03 (HASA INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 892215 XXXXXX 01/26/24 726.38 010 43100 3900 POOL CHEMICALS 933077 XXXXXX 01/26/24 1093.68 010 43100 3900 POOL CHEMICALS 933079 XXXXXX 01/26/24 766.09 010 43100 3900 POOL CHEMICALS 934342 XXXXXX 01/26/24 978.69 010 43100 3900 POOL CHEMICALS 935608 XXXXXX 01/26/24 686.92 010 43100 3900 POOL CHEMICALS 936558 XXXXXX 01/26/24 1735.81 010 43100 3900 POOL CHEMICALS ------------
Vendor's Total = 5987.57
------------

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

VENDOR.: HDL03 (HDL SOFTWARE LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN034717 XXXXXX 01/25/24 72.06 010 42030 1300 11/23 BUSINESS LICENSE PROCESSING FEE ------------
Vendor's Total = 72.06
------------

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

VENDOR.: HOM01 (HOME DEPOT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231228H XXXXXX 01/08/24 43.92 010 41400 1012 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 568.98 010 43162 3100 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 264.07 010 43170 3100 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 727.92 010 46000 2000 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 974.23 010 46000 3100 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 313.08 010 46000 3900 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 498.34 010 46000 8000 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 268.92 010 46000 8010 TSS 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 507.12 010 46010 3900 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 667.42 010 46012 3900 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 508.68 010 46013 3900 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 250.77 010 46029 3900 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT

78.01 010 46030 3900 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 495.02 010 46200 3900 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT

REPORT.: 02/06/24 City of Bellflower PAGE: 015 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231228H XXXXXX 01/08/24 242.11 010 46200 5000 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 142.68 010 46300 3100 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 179.51 010 46022 3900 12/23 PUBLIC WORKS SUPPLIES/HOME DEPOT -31.93 010 43100 3900 12/23 PW SUPPLIES/HOME DEPOT/EARLY PAY DISCOUNT ------------
Vendor's Total = 6698.85
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240108H XXXXXX 01/19/24 12.00 010 43440 8000 LIVESCAN TRANSACTIONS 875.80 010 43100 2000 OFFICE SUPPLIES,WORK GLOVES -148.32 010 43100 2000 CREDIT/RETURN WORK GLOVES 163.19 010 43100 4105 OFFICE SUPPLIES

20.17 900 43100 4150 OFFICE SUPPLIES
153.14 010 43110 2000 UNIFORM EQUIPMENT

57.79 010 46200 4105 VEHICLE EQUIPMENT/UNIT #811

7.14 900 46200 4152 VEHICLE EQUIPMENT/UNIT #811 374.83 010 46200 2000 EQUIPMENT/GOPRO
2324.00 037 43036 2510 SUPPLIES/SHOP WITH A COP 148.84 010 43110 2000 UNIFORM PANTS
1404.72 010 46200 4105 SURFACE PRO 9/TAG#2171 173.62 900 46200 4152 SURFACE PRO 9/TAG#2171

45.25 010 43105 2000 SUPPLIES/SHOP WITH A COP -190.44 011 47230 9000 103 CREDIT/FENCE RENTAL 185.00 010 41200 3100 MEMBERSHIP RENEWAL/ISA ARBORIST

50.00 010 41200 3100 MEMBERSHIP RENEWAL/PESTICIDE APPLICATORS 326.12 010 43110 3100 UNIFORMS/PANTS (QTY 11)

35.00 010 43000 3000 LEGAL AD/BUILDERS NOTEBOOK/CUPCCAA NOTICE

51.88 010 43100 3000 OFFICE SUPPLIES
463.58 600 43100 4120 DELIVERY FEE/PLANS
374.44 010 43100 4100 OFFICE SUPPLIES
533.98 530 42054 9500 SUBCRIPTION SOFTWARE/12/23 KASEYA

91.35 530 43100 9500 IT SUPPLIES
217.17 010 41400 1012 SPECIAL EVENT SUPPLIES 621.91 010 42015 1350 SUPPLIES/EMPLOYEE RECOGNITION

31.45 530 42054 9500 IF SOFTWARE SERVICE/WASABI/STORAGE

REPORT.: 02/06/24 City of Bellflower PAGE: 016 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240108H XXXXXX 01/19/24 -117.96 010 41400 1012 CREDIT: SPECIAL EVENTS SUPPLIES

29.00 530 42054 9500 WIFI NETWORKING SOFTWARE/01/05/24-02/05/24

14.28 010 43100 5011 OFFICE SUPPLIES
485.10 010 41400 1012 SPECIAL EVENT SUPPLIES,LINENS LAUNDERED 188.30 010 43100 5010 OFFICE/MAINTENANCE SUPPLIES,FACILITY EQUIPMENT 604.15 010 42015 1350 SUPPLIES/EMPLOYEE RECOGNITION -28.64 010 43100 5017 CREDIT: YOUTH PROGRAM EQUIPMENT 565.00 010 41100 5000 REG/2/27/24-3/1/24 CPRS CONF/PALM SPRINGS 140.00 010 43100 5000 STAFF SCHEDULING SOFTWARE

55.27 900 43100 5022 OFFICE SUPPLIES/BELLFLOWER VOLUNTEER CENTER

16.99 010 41400 1012 SPECIAL EVENT MUSIC SUBSCRIPTION 580.00 010 46010 3900 EQUIPMENT RENTAL/SIMMS PARK 1534.10 024 47136 9000 MASTER PLAN MARKETING

20.00 010 43090 5000 SUBSCRIPTION/MARKETING/PROMO SUPPLIES

9.00 010 43090 5000 SUBSCRIPTION/MARKETING/PROMO SUPPLIES

9.70 530 42054 9500 IT SOFTWARE SERVICE/12/3/23-1/2/24 MICROSOFT 2524.63 530 42054 9500 IT SOFTWARE SERVICE/12/3/23-1/2/24 MICROSOFT

36.00 530 42054 9500 IT SOFTWARE SERVICE/12/3/23-1/2/24 MICROSOFT

18.73 010 43100 5015 SUPPLIES/THEATRE LIGHTING

58.42 010 41318 1012 SPECIAL EVENT SUPPLIES 348.48 010 41318 1012 SPECIAL EVENT SUPPLIES

38.39 010 43100 1200 DELIVERY FEES/STATE SECRETARY

75.00 010 43020 8000 IIMC CMC CERTIFICATION FEE 639.00 010 43020 8000 LODGING/12/12-14/23 LCC NEW LAW SEMINAR 486.51 010 42015 1350 SUPPLIES/EMPLOYEE RECOGNITION 197.89 010 43100 5010 YOUTH ACTIVITY REFRESHMENTS

98.96 010 43100 5011 YOUTH ACTIVITY REFRESHMENTS

98.96 010 43100 5012 YOUTH ACTIVITY REFRESHMENTS 565.00 010 41100 5000 REG/2/27/24-3/1/24 CPRS CONF/PALM SPRINGS 1361.17 010 37050 BVC FAMILY ASSIST.PROG.SUPPLIES/HOLIDAY FOOD PROG.

32.91 010 42534 5000 YOUTH L.E.A.D PROGRAM REFRESHMENTS

19.00 010 41302 1012 BRAVO NOMINATION FORM PLATFORM

68.98 010 41318 1012 SPECIAL EVENT SUPPLIES 229.62 010 41320 1000 SUPPLIES/CHRISTMAS CARDS,OUTGOING MAYOR'S BOOK 186.32 010 42015 1350 SUPPLIES/EMPLOYEE RECOGNITION 221.00 010 43100 8000 SUPPLIES/POSTAGE METER INK CARTRIDGE

53.10 010 41100 1000 12/14/23 CITY COUNCIL MEETING EXPENSE

54.57 010 42015 1350 ENGRAVING/CITY MANAGER PLAQUE 821.28 010 43100 1100 OFFICE SUPPLIES/CITY MANAGER OFFICE 273.94 010 43100 1300 OFFICE SUPPLIES
610.00 010 42052 1300 GFOA ACFR REVIEW FEE ------------
Vendor's Total = 21625.76
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 017 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: INT15 (MIKE CABRERA CORPORATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- NV0000314 XXXXXX 01/31/24 104.18 010 43100 1000 CKD BUSINESS CARDS (QTY 500) 104.19 010 43100 1000 CRD BUSINESS CARDS (QTY 500) 104.18 010 43100 1000 CWM BUSINESS CARDS (QTY 500) 104.19 010 43100 1000 CVS BUSINESS CARDS (QTY 500) 104.19 010 43100 1000 CSS BUSINESS CARDS (QTY 500) ------------
Vendor's Total = 520.93
------------

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

VENDOR.: IRO02 (IRON MOUNTAIN RECORDS MANAGEMENT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- JCMN493 XXXXXX 01/18/24 4255.30 010 43620 1200 01/24 RECORDS MANAGEMENT ------------
Vendor's Total = 4255.30
------------

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

VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231212H XXXXXX 01/04/24 1272.00 010 20230 01/24 FIT BACKUP WITHHOLDING/GAR06 60722393H XXXXXX 01/18/24 46084.76 010 23020 941:QRTRLY OASDI- PPE 1/12/24 PD 1/18/24 10886.06 010 23170 941:QRTRLY MEDICARE- PPE 1/12/24 PD 1/18/24 33377.50 010 23070 941:QRTRLY FEDERAL- PPE 1/12/24 PD 1/18/24 62284172H XXXXXX 01/18/24 114.26 010 23020 941:EMPLYRS QRTRLY OASDI TAX - FINAL

26.72 010 23170 941:EMPLYRS QRTRLY MEDICARE TAX - FINAL

35.98 010 23070 941:EMPLYRS QRTRLY FEDERAL TAX - FINAL 2041748H XXXXXX 01/22/24 176.40 010 23020 941:EMPLYRS QRTRLY OASDI TAX - PPE 1/12

41.26 010 23170 941:EMPLYRS QRTRLY MEDICARE TAX - PPE 1/12 159.09 010 23070 941:EMPLYRS QRTRLY FEDERAL TAX - PPE 1/12 ------------
Vendor's Total = 92174.03
------------

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

VENDOR.: JAI01 (JOSE JAIME)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231218 XXXXXX 01/18/24 330.42 010 43110 3100 REIMBURSE WORK BOOTS ------------
Vendor's Total = 330.42
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 018 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: JHM01 (JHM SUPPLY, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 926443 XXXXXX 01/25/24 560.82 010 46010 3900 IRRIGATION SUPPLIES 924463 XXXXXX 01/31/24 487.49 010 46300 3100 IRRIGATION SUPPLIES/BACKFLOW (QTY 1) 925053 XXXXXX 01/31/24 660.47 010 46012 3900 IRRIGATION SUPPLIES 660.47 010 46025 3900 IRRIGATION SUPPLIES 926043 XXXXXX 01/31/24 6.91 010 46012 3900 IRRIGATION SUPPLIES 929413 XXXXXX 01/31/24 237.65 010 46300 3100 IRRIGATION SUPPLIES 3408461 XXXXXX 01/31/24 294.94 010 46010 3900 IRRIGATION SUPPLIES ------------
Vendor's Total = 2908.75
------------

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

VENDOR.: JIM06 (ROCIO JIMENEZ-SANCHEZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240116 XXXXXX 01/25/24 100.00 010 41000 3530 01/16/24 PS COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

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

VENDOR.: LAK03 (CITY OF LAKEWOOD)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5658 XXXXXX 01/31/24 3195.28 320 42054 6022 11/23 OPERATIONS & MAINT.SVC/CP STORMWATER PROJECT ------------
Vendor's Total = 3195.28
------------

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

VENDOR.: LAW08 (LAW OFFICES OF ANGEL HO INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 232301 XXXXXX 01/18/24 627.00 010 42032 1350 12/23 LEGAL SERVICES/ADMIN.INVESTIGATION ------------
Vendor's Total = 627.00
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 019 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: LCR01 (LCR EARTHWORK & ENGINEERING, CORP)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 229 XXXXXX 01/25/24 6733.00 011 20400 PL1 RETENTION/RECONSTRUCT PRK'G LOT/9818 ARTESIA 230 XXXXXX 01/25/24 5666.00 011 20400 PL1 RETENTION/RECONSTRUCT PRK'G LOT/9818 ARTESIA 248 XXXXXX 01/25/24 10890.25 011 20400 PL1 RETENTION/RECONSTRUCT PRK'G LOT/9818 ARTESIA 249 XXXXXX 01/25/24 175.00 011 20400 PL1 RETENTION/RECONSTRUCT PRK'G LOT/9818 ARTESIA ------------
Vendor's Total = 23464.25
------------

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

VENDOR.: LES00 (LESLIE'S SWIMMING POOL SUPPLIES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 601077495 XXXXXX 01/25/24 147.17 010 46013 3900 POOL SUPPLIES ------------
Vendor's Total = 147.17
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 241380EC XXXXXX 01/31/24 108072.64 010 42130 2200 11/23 SPECIAL ASSIGNMENT OFFICERS (X4) 27018.16 010 42172 2200 11/23 NO CALL TRAFFIC CAR (X1) 89159.94 010 42153 2200 11/23 GENERAL LAW CARS (40-HOUR) (X1) 29719.98 010 42155 2200 11/23 TRAFFIC LAW CAR (40-HOUR)(X1) 441460.56 010 42152 2200 11/23 GENERAL LAW CARS (56-HOUR)X10.61 124823.91 010 42154 2200 11/23 TRAFFIC LAW CARS (56-HOUR)(X3) 41607.97 135 42117 3600 11/23 TRANSIT OFFICER (56-HR) TRAFFIC(X1) 24875.58 010 42150 2200 11/23 SPECIAL ASSIGNMENT SERGEANT (X1)* 37767.56 010 42165 2200 11/23 NO RELIEF GRANT CARS (40-HR)(X2) 982.94 050 47300 2150 11/23 MDC DATA & MAINTENANCE ONLY (X7) 241444EC XXXXXX 01/31/24 23190.50 010 42161 2200 11/1-29/23 OT LAW ENFORCEMENT/TRAFFIC ENFORCEMENT 241445EC XXXXXX 01/31/24 25685.30 010 42164 2200 11/23 OT LAW ENFORCEMENT/CRIME SUPPRESSION ------------
Vendor's Total = 974365.04
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 020 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: LOS03 (LOS ANGELES COUNTY/DEPT.OF PUBLIC WORKS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Description Ctr
---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 121103212 XXXXXX 01/18/24 2616.07 010 42310 3105 11/23 INDUSTRIAL WASTE ------------
Vendor's Total = 2616.07
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 241380EC XXXXXX 01/31/24 12968.72 010 42130 2200 11/23 LIAB.INS/SPECIAL ASSIGNMENT OFFICERS(X4) 3242.17 010 42172 2200 11/23 LIAB.INS/NO CALL TRAFFIC LAW CAR (X1) 10699.19 010 42153 2200 11/23 LIAB.INS/GENERAL LAW CARS (40-HOUR)(X3) 3566.40 010 42155 2200 11/23 LIAB.INS/TRAFFIC LAW CAR (40-HOUR)(X1) 52975.27 010 42152 2200 11/23 LIAB.INS/GENERAL LAW CARS (56-HOUR)X10.61 14978.87 010 42154 2200 11/23 LIAB.INS/TRAFFIC LAW CARS (56-HOUR)(X3) 4992.96 135 42117 3600 11/23 LIAB.INS/TRANSIT OFFICER(56-HR) TRAFFIC(X1) 4532.11 010 42165 2200 11/23 LIAB.INS/NO RELIEF GRANT CARS (40-HR)(X2) 241444EC XXXXXX 01/31/24 2782.86 010 42161 2200 11/1-29/23 LIAB.INS/OT LAW ENF/TRAFFIC ENFORCEMENT 241445EC XXXXXX 01/31/24 2599.24 010 42164 2200 11/23 LIAB.INS/OT LAW ENF/CRIME SUPPRESSION ------------
Vendor's Total = 113337.79
------------

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

VENDOR.: MER05 (MERCY HOUSE LIVING CENTERS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 47002310 XXXXXX 01/31/24 155980.84 010 42054 8010 TSS 10/23 TEMPORARY SHELTER SERVICES/AFN 853 47002311 XXXXXX 01/31/24 178230.69 010 42054 8010 TSS 11/23 TEMPORARY SHELTER SERVICES/AFN 853 ------------
Vendor's Total = 334211.53
------------

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

VENDOR.: MOR19 (WENDI MORSE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240117 XXXXXX 01/25/24 841.59 010 41100 1000 CWM PER DIEM,LODGE/1/7-10/24 CCCA LEG.TOUR ------------
Vendor's Total = 841.59
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 021 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 14783 XXXXXX 01/31/24 500.00 010 42052 1300 FY22/23 FINAL AUDIT FIELD WORK/BFA ------------
Vendor's Total = 500.00
------------

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

VENDOR.: MSI01 (CONCENTRUS INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV18548 XXXXXX 01/18/24 14523.20 600 42022 4120 DOCUMENT SCANNING/BLUE PRINTS/AFN 981.1 ------------
Vendor's Total = 14523.20
------------

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

VENDOR.: MTB01 (MTB ENTERPRISES, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240111H XXXXXX 01/11/24 16764.38 710 48132 5530 FY23/24 MTB NOTE PAYMENT/PRINCIPAL 8738.60 710 48132 5530 FY23/24 MTB NOTE PMT/PRINCIPAL/CY2023 EXCESS RENT 15045.40 710 48232 5530 FY23/24 MTB NOTE PAYMENT/INTEREST 25502.98 850 24300 FY23/24 MTB NOTE/DEBT SERVICE PAYMENT/PRINCIPAL -25502.98 850 19010 FY23/24 MTB NOTE/DEBT SERVICE PAYMENT/PRINCIPAL ------------
Vendor's Total = 40548.38
------------

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

VENDOR.: NCA01 (NCA STUDIO INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 220816 XXXXXX 01/31/24 12392.75 070 47604 9000 116 12/23 DESIGN SERVICES/BLFR.YOUTH & SENIOR CENTER ------------
Vendor's Total = 12392.75
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 022 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: NET02 (RAPHAEL J. GALLEGOS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1489 XXXXXX 02/02/24 130.00 530 42054 9500 IT SUPPORT/MIGRATION/SHAREPOINT,OFFICE 365/TO#2 ------------
Vendor's Total = 130.00
------------

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

VENDOR.: NOR15 (NORTH AMERICAN YOUTH ACTIVITIES LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240130 XXXXXX 01/31/24 2202.20 010 42534 5000 INSTRUCTOR FEE/KIDS LOVE SOCCER/09/29/23-11/10/23 ------------
Vendor's Total = 2202.20
------------

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

VENDOR.: NOR18 (NORWALK LA MIRADA PLUMBING HEATING)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0421CHRIS XXXXXX 01/25/24 403.00 010 46000 2000 REPAIR PLUMBING/SUBSTATION/AFN 984.1 TO#22 0606JESUS XXXXXX 01/25/24 195.00 010 46010 3900 REPAIR PLUMBING/SIMMS PARK/AFN 984.1 TO #19 0764CHRIS XXXXXX 01/25/24 5236.40 010 46000 8000 REPAIR PLUMBING/CITY HALL/AFN 984.1 TO#18 9982SCOTT XXXXXX 01/25/24 826.82 010 46000 2000 REPAIR PLUMBING/SUBSTATION/AFN 984.1 TO#15 ------------
Vendor's Total = 6661.22
------------

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

VENDOR.: NV501 (NV5,INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 366333 XXXXXX 01/31/24 4080.00 135 47050 9000 042 11/23 ON-CALL CONST.MGMT/BLFR.BLVD COMPLETE STS. 369196 XXXXXX 01/31/24 5700.00 135 47050 9000 042 12/23 ON-CALL CONST.MGMT/BLFR.BLVD COMPLETE STS. ------------
Vendor's Total = 9780.00
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 023 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: OCE01 (OCEAN BLUE ENVIRONMENTAL SERVICES, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 39225 XXXXXX 01/31/24 1445.64 010 46030 3900 12/5/23 CLEAN-UP/GREASE TRAP/MAYNE EVENT CENTER ------------
Vendor's Total = 1445.64
------------

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

VENDOR.: OMN01 (OMNI ENTERPRISE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- BF1203 XXXXXX 01/31/24 1995.00 010 46000 8000 11/23 JANITORIAL SERVICES 640.00 010 46000 3100 11/23 JANITORIAL SERVICES 1095.00 010 46000 2000 11/23 JANITORIAL SERVICES 1050.00 010 46013 3900 11/23 JANITORIAL SERVICES 345.00 010 46010 3900 11/23 JANITORIAL SERVICES 831.60 010 46030 3900 ECF 11/23 JANITORIAL SERVICES ------------
Vendor's Total = 5956.60
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240101 XXXXXX 01/26/24 4625.00 510 42054 4002 12/23 CONSULTANT/BUSINESS,RESTAURANT,RETAIL FOOD ------------
Vendor's Total = 4625.00
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240119H XXXXXX 01/19/24 191.35 010 43212 3100 11/28/23-12/26/23 WATER B240123H XXXXXX 01/23/24 3090.92 010 43212 3100 11/28/23-12/26/23 WATER 4101.51 010 43212 3900 11/28/23-12/26/23 WATER

REPORT.: 02/06/24 City of Bellflower PAGE: 024 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240124H XXXXXX 01/24/24 807.09 010 43212 3100 11/28/23-01/02/24 WATER 5671.27 010 43212 3900 11/28/23-01/02/24 WATER B240125H XXXXXX 01/25/24 102.27 010 43212 3100 11/30/23-12/29/23 WATER B240126H XXXXXX 01/26/24 4120.91 010 43212 3100 11/01/23-01/03/24 WATER B240130H XXXXXX 01/30/24 3588.51 010 43212 3100 11/01/23-01/05/24 WATER 437.58 010 43212 3900 11/01/23-01/05/24 WATER ------------
Vendor's Total = 22111.41
------------

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

VENDOR.: PER09 (PERSONNEL CONCEPTS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 355129787 XXXXXX 01/31/24 249.91 010 43100 1350 POSTERS/LABOR LAW (QTY 30) ------------
Vendor's Total = 249.91
------------

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

VENDOR.: PERS0 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A24110H XXXXXX 01/10/24 100000.00 010 23041 FY 23/24 EMPLYR CONT. - UNFUNDED ACC. LIAB.CLASSIC A240116H XXXXXX 01/22/24 57406.87 010 23040 PERS RETIREMENT - PPE 1/12/24 PD 1/18/24 -31.93 010 43524 2000 PERS RETIREMENT ADJ PPE 1/12/24 PD 1/18/24 ------------
Vendor's Total = 157374.94
------------

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

VENDOR.: POL06 (POLARIS ELECTRIC CO., INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 602321 XXXXXX 01/18/24 16918.00 010 46011 3900 ELECTRICAL MAINT.SERVICES/THOMPSON PARK/AFN 1012 ------------
Vendor's Total = 16918.00
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 025 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: PSO01 (PSOMAS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 202256 XXXXXX 01/18/24 765.00 030 47148 9000 047 10/23 CONST.DOCUMENTS REVIEW/LAKEWOOD,ALONDRA TS 203167 XXXXXX 01/18/24 1070.00 030 47148 9000 047 11/23 CONST.DOCUMENTS REVIEW/LAKEWOOD,ALONDRA TS 204270 XXXXXX 01/31/24 2590.00 030 47148 9000 047 12/23 CONST.DOCUMENTS REVIEW/LAKEWOOD,ALONDRA TS ------------
Vendor's Total = 4425.00
------------

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

VENDOR.: QUA07 (QUADIENT, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240102H XXXXXX 01/02/24 2000.00 010 43400 8000 PREPAID POSTAGE ------------
Vendor's Total = 2000.00
------------

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

VENDOR.: RED02 (RED DRAGON ELECTRIC, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2503 XXXXXX 01/18/24 4640.00 010 46029 3900 DEMO,REPLACE ELECTRICAL PANEL/BUTTERFLY GARD/TO#9 2545 XXXXXX 01/18/24 3000.00 010 46029 3900 INSTALL ELECTICAL PANEL/BUTTERFLY GARDEN/TO#10 ------------
Vendor's Total = 7640.00
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 3723494 XXXXXX 01/31/24 232.38 010 46000 3100 LANDSCAPE MATERIAL 3725081 XXXXXX 01/31/24 92.95 010 46000 3100 LANDSCAPE MATERIAL ------------
Vendor's Total = 325.33
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 026 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: RES05 (R.E. SCHULTZ CONSTRUCTION, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4759 XXXXXX 01/25/24 17479.65 024 20400 103 RETENTION/TP PLAYGROUND IMP/SPEC.#22/23-07 ------------
Vendor's Total = 17479.65
------------

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

VENDOR.: RIC03 (RICOH USA INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 068695791 XXXXXX 01/25/24 13.24 010 43100 5000 12/23 RICOH COPIES/B&W/SIMMS PARK 112.19 010 43100 5000 12/23 RICOH COPIES/COLOR/SIMMS PARK

21.15 010 43100 3000 12/23 RICOH COPIES/B&W/PUBLIC WORKS 113.68 010 43100 3000 12/23 RICOH COPIES/COLOR/PUBLIC WORKS

82.16 010 43100 8000 12/23 RICOH COPIES/B&W/2ND FL/CITY HALL 121.58 010 43100 8000 12/23 RICOH COPIES/COLOR/2ND FL/CITY HALL

66.52 010 43100 2000 12/23 RICOH COPIES/B&W/PUBLIC SAFETY 107.21 010 43100 2000 12/23 RICOH COPIES/COLOR/PUBLIC SAFETY

10.12 010 43100 8000 12/23 RICOH COPIES/B&W/1ST FL/CITY HALL 188.50 010 43100 8000 12/23 RICOH COPIES/COLOR/1ST FL/CITY HALL ------------
Vendor's Total = 836.35
------------

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

VENDOR.: ROA01 (ROADLINE PRODUCTS INC USA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 19432 XXXXXX 01/31/24 1330.61 010 46500 3100 REPLACE PARTS/UNIT #201 ------------
Vendor's Total = 1330.61
------------

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

VENDOR.: ROM02 (MARGARET ROMERO)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240110 XXXXXX 01/18/24 100.00 010 41000 1020 01/10/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 027 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SAF08 (SAFECHECKS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0544766 XXXXXX 01/25/24 681.02 010 43100 1300 ACCOUNTS PAYABLE CHECKS (QTY 2K) ------------
Vendor's Total = 681.02
------------

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

VENDOR.: SAF11 (SAFEbuilt,LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 176342 XXXXXX 01/18/24 60000.00 600 42072 4120 01/24 BUILDING SERVICES 175639 XXXXXX 01/31/24 2625.00 600 42072 4120 12/23 FIRE MARSHALL PLAN REVIEW/VAR.LOCATIONS ------------
Vendor's Total = 62625.00
------------

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

VENDOR.: SAI02 (TRAVIS SAIS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240117 XXXXXX 01/25/24 1021.44 010 41100 1100 PER DIEM,TAXI,PRKG.,LODGE/1/7-10/24 CCCA LEG.TOUR ------------
Vendor's Total = 1021.44
------------

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

VENDOR.: SAN11 (CITY OF SANTA FE SPRINGS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2400492 XXXXXX 01/31/24 48498.97 010 42322 3100 07/23-09/23 TRAFFIC SIGNAL MAINTENANCE 757.20 135 47050 9000 042 7/23-9/23 TRAF.SIG.WORK REQUESTS/BLFR.COMP.STREETS ------------
Vendor's Total = 49256.17
------------

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

VENDOR.: SAN41 (SANDLER BROTHERS, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0245210IN XXXXXX 01/25/24 202.12 010 46011 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 202.12
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 028 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SAN44 (SONNY R. SANTA INES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240117 XXXXXX 01/26/24 795.07 010 41100 1000 CSS PER DIEM,LODGE/1/7-10/24 CCCA LEG.TOUR ------------
Vendor's Total = 795.07
------------

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

VENDOR.: SAN47 (VICTOR A. SANCHEZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240124 XXXXXX 01/31/24 1018.03 010 41100 1000 CVS PER DIEM,TAXI,AIRFARE,LODGE/1/7-10/24 CCCA TOUR ------------
Vendor's Total = 1018.03
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 243382 XXXXXX 01/31/24 1574.37 010 43170 3100 TRAFFIC PAINT 243383 XXXXXX 01/31/24 141.12 010 43180 3100 SIGNS (QTY 4) 243435 XXXXXX 01/31/24 510.00 010 41311 1012 12/1/23-12/4/23 MESSAGE BOARD RENTAL (QTY 2) 243886 XXXXXX 01/31/24 383.67 010 43180 3100 REPLACEMENT SIGNS (QTY 6) 243887 XXXXXX 01/31/24 635.04 010 43180 3100 REPLACEMENT SIGNS (QTY 12) 244053 XXXXXX 01/31/24 1232.60 010 43170 3100 TRAFFIC PAINT ------------
Vendor's Total = 4476.80
------------

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

VENDOR.: SEA06 (MEISTER SEALCOAT & SUPPLIES LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 76315 XXXXXX 01/31/24 1249.54 010 43160 3100 ASPHALT ------------
Vendor's Total = 1249.54
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 029 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SEQ04 (SEQUEL CONTRACTORS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231120 XXXXXX 01/31/24 26275.01 030 20400 042 RETENTION/BLFR.BLVD.COMPLETE STREETS/SP.#18/19-07 2908.89 135 20400 042 RETENTION/BLFR.BLVD.COMPLETE STREETS/SP.#18/19-07 ------------
Vendor's Total = 29183.90
------------

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

VENDOR.: SHE09 (SHEA ELECTRIC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1308 XXXXXX 01/18/24 345.00 010 46010 3900 REPAIR ELECTRICAL/LIGHT FIXTURE/SIMMS PARK ------------
Vendor's Total = 345.00
------------

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

VENDOR.: SMA01 (SMART AND FINAL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 635455 XXXXXX 01/25/24 83.38 010 41100 1000 01/11/24 CITY COUNCIL MEETING EXPENSE ------------
Vendor's Total = 83.38
------------

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

VENDOR.: SMI20 (KRISTEN SMITH/PETTY CASH CUSTODIAN)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 19914H XXXXXX 01/18/24 184.76 010 43100 5011 YOUTH ACTIVITY SUPPLIES,SPECIAL EVENT REFRESHMENTS

68.25 010 41307 1012 SPECIAL EVENT DECORATIONS

20.66 010 43100 5015 SUPPLIES/MICROPHONE BATTERIES

19.80 010 41320 1000 ENGRAVING/LOS MOCHIS SISTER CITY

87.50 010 43100 5012 ADAPTIVE PROGRAM,MAINTENANCE SUPPLIES

25.00 010 43440 8000 LIVESCAN SERVICE

16.46 010 41400 1012 SPECIAL EVENT DECORATIONS

REPORT.: 02/06/24 City of Bellflower PAGE: 030 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SMI20 (KRISTEN SMITH/PETTY CASH CUSTODIAN) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- XXXXXX 01/18/24 48.16 010 41311 1012 SPECIAL EVENT SUPPLIES

43.05 010 41311 1012 SPECIAL EVENT SUPPLIES

18.87 010 42534 5000 LEAD PROGRAM REFRESHMENTS

8.62 010 42015 1350 SUPPLIES/EMPLOYEE RECOGNITION

12.47 010 43100 5000 OFFICE SUPPLIES
------------
Vendor's Total = 553.60
------------

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

VENDOR.: SMO03 (RYAN SMOOT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240117 XXXXXX 01/25/24 841.59 010 41100 1100 PER DIEM,LODGE/1/7-10/24 CCCA LEG.TOUR ------------
Vendor's Total = 841.59
------------

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

VENDOR.: SOC05 (SOCAL LIGHTING PROS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 452 XXXXXX 01/18/24 340.00 010 41311 1012 TROUBLSHOOT/12/22-23/23 HOLIDAY DECORATIONS ------------
Vendor's Total = 340.00
------------

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

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240104H XXXXXX 01/04/24 58.48 010 43210 3100 12/23 ELECTRIC B240109H XXXXXX 01/09/24 226.78 125 43210 3910 12/23 ELECTRIC B240110H XXXXXX 01/10/24 1734.86 010 43210 3900 12/23 ELECTRIC B240116H XXXXXX 01/16/24 51.41 010 43210 3100 12/23 ELECTRIC

REPORT.: 02/06/24 City of Bellflower PAGE: 031 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240116H XXXXXX 01/16/24 14783.13 010 43210 3900 12/23 ELECTRIC B240118H XXXXXX 01/18/24 55.54 010 43210 3100 12/23 ELECTRIC 6378.79 010 43210 8000 12/23 ELECTRIC
B240122H XXXXXX 01/22/24 56954.11 010 43210 3100 12/23 ELECTRIC 2529.02 100 43210 3560 12/23 ELECTRIC
2741.48 010 43210 8010 TSS 12/23 ELECTRIC
240122ECFH XXXXXX 01/22/24 5053.84 010 43210 3900 ECF 12/23 ELECTRIC/THE MAYNE EVENTS CENTER B240124H XXXXXX 01/24/24 646.71 320 43210 6022 12/23 ELECTRIC B240124AH XXXXXX 01/24/24 1816.10 010 43210 2000 12/23 ELECTRIC 1904.44 010 43210 3100 12/23 ELECTRIC
B240129H XXXXXX 01/29/24 259.68 944 43210 3410 12/23 ELECTRIC ------------
Vendor's Total = 95194.37
------------

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

VENDOR.: SOU03 (THE GAS COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240122H XXXXXX 01/22/24 85.51 010 43211 2000 12/23 GAS B240123H XXXXXX 01/23/24 9989.41 010 43211 3900 12/23 GAS B240125H XXXXXX 01/25/24 71.82 010 43211 3100 12/23 GAS 856.81 010 43211 3900 12/23 GAS
496.34 010 43211 8000 12/23 GAS
240125ECFH XXXXXX 01/25/24 2145.73 010 43211 3900 ECF 12/23 GAS/THE MAYNE EVENTS CENTER B240126H XXXXXX 01/26/24 46.12 010 43211 3900 12/23 GAS 212.70 010 43211 8010 TSS 12/23 GAS
------------
Vendor's Total = 13904.44
------------

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

VENDOR.: SOU70 (SOUTHWEST PATROL, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 74132 XXXXXX 01/25/24 43340.00 010 42192 2230 12/23 SECURITY PATROL/VARIOUS PARK FACILITIES 22646.00 100 42192 3560 12/23 SECURITY PATROL/PARKING STRUCTURE

REPORT.: 02/06/24 City of Bellflower PAGE: 032 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SOU70 (SOUTHWEST PATROL, INC.) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- XXXXXX 01/25/24 1155.00 125 42192 3910 12/23 SECURITY PATROL/BIKE TRAIL ------------
Vendor's Total = 67141.00
------------

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

VENDOR.: STA15 (STATE OF CALIFORNIA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240124 XXXXXX 01/31/24 371.00 010 20230 02/24 BACKUP WITHHOLDING/GAR06 ------------
Vendor's Total = 371.00
------------

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

VENDOR.: STA16 (STATE BOARD OF EQUALIZATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240118H XXXXXX 01/18/24 1672.48 010 20300 2023 USE TAX 263.84 024 20300 2023 USE TAX

50.73 530 20300 2023 USE TAX

4.10 600 20300 2023 USE TAX

37.97 900 20300 2023 USE TAX

33.88 010 20510 2023 SALES TAX/SODA REVENUE ------------
Vendor's Total = 2063.00
------------

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

VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 555498322 XXXXXX 01/18/24 364.33 010 43100 3000 OFFICE SUPPLIES 555498323 XXXXXX 01/18/24 5.28 010 43100 3000 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 369.61
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 033 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: TAY01 (TAYLOR SECURITY SYSTEMS,INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 48771 XXXXXX 01/31/24 85.00 010 46012 3900 09/11/23 SERVICE CALL/CP PANIC BUTTON/TO#10 ------------
Vendor's Total = 85.00
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6640 XXXXXX 01/25/24 61.24 010 46000 3900 KEYS/PW YARD

44.27 010 46010 3900 KEYS/THOMPSON PARK
------------
Vendor's Total = 105.51
------------

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

VENDOR.: TER03 (RICHARD R. TERZIAN)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231109 XXXXXX 01/25/24 1550.00 900 42350 4152 9/7/23-11/9/23 HEARING OFFICER/17440,17450 BLFR.

B231115 XXXXXX 01/25/24 4475.00 900 42350 4152 10/13/23-11/15/23 HEAR'G OFFICER/10117 ROSECRANS ------------
Vendor's Total = 6025.00
------------

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

VENDOR.: THE36 (THERMAL CONCEPTS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 161473 XXXXXX 01/31/24 1035.10 010 46030 3900 11/03/23 TROUBLESHOOT,REPAIR/BOILER/MAYNE EVT.CTR.

P163492 XXXXXX 01/31/24 5111.70 013 47260 9000 110 PURCHASE,INSTALL EBO SOFTWARE/BMS CONTROLS UPGRADE ------------
Vendor's Total = 6146.80
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 034 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: TIM04 (TIME WARNER CABLE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 287010124 XXXXXX 01/18/24 129.98 135 43300 3610 01/24 INTERNET SERVICE/SIMMS PARK ------------
Vendor's Total = 129.98
------------

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

VENDOR.: TIM06 (CHARTER COMMUNICATIONS HOLDINGS, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240116H XXXXXX 01/16/24 153.79 010 43300 8000 12/08/23-01/07/24 CABLE SERVICE/CITY HALL 265.12 010 43300 3000 12/09/23-01/08/24 INTERNET SERVICE/PUBLIC WORKS 131.72 010 43300 5000 11/28/23-12/27/23 CABLE SERVICE/SIMMS PARK 199.23 010 41317 1012 12/11/23-01/10/24 INTERNET SERVICE/CITY HALL 119.98 900 43300 5022 12/12/23-01/11/24 INTERNET SERVICE/VOLUNTEER CTR. 179.98 010 43300 2000 12/19/23-01/18/24 INTERNET SERVICE/SUBSTATION 209.19 010 41317 1012 12/11/23-01/10/24 INTERNET SERVICE/CC VIDEO MTG ------------
Vendor's Total = 1259.01
------------

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

VENDOR.: TOT01 (TOTAL COMPENSATION SYSTEMS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12723 XXXXXX 01/31/24 2160.00 010 42054 1300 GASB 75 FULL VALUATION/2ND INSTALLMENT/AFN 979 ------------
Vendor's Total = 2160.00
------------

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

VENDOR.: TPX01 (U.S. TELEPACIFIC CORPORATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240109H XXXXXX 01/29/24 309.85 010 43300 5012 01/09/24-02/08/24 TELEPHONES/CARUTHERS PARK 417.86 010 43300 5011 01/09/24-02/08/24 TELEPHONES/THOMPSON PARK

REPORT.: 02/06/24 City of Bellflower PAGE: 035 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: TPX01 (U.S. TELEPACIFIC CORPORATION) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240109H XXXXXX 01/29/24 417.86 010 43300 5013 01/09/24-02/08/24 TELEPHONES/AQUATIC CENTER 331.09 010 43300 8000 01/09/24-02/08/24 TELEPHONES/CITY HALL 1643.45 135 43300 3610 01/09/24-02/08/24 TELEPHONES/CITY HALL/INTERNET 432.87 010 43300 5000 01/09/24-02/08/24 TELEPHONES/SIMMS PARK 432.87 010 43300 5010 01/09/24-02/08/24 TELEPHONES/SIMMS PARK 285.94 010 43300 2000 01/09/24-02/08/24 TELEPHONES/SUBSTATION 288.73 010 43300 3100 01/09/24-02/08/24 TELEPHONES/PUBLIC WORKS 288.73 010 43300 3900 01/09/24-02/08/24 TELEPHONES/PUBLIC WORKS ------------
Vendor's Total = 4849.25
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 23241665 XXXXXX 01/26/24 84.05 010 41200 3100 DIG SAFE BOARD FEES 23242050 XXXXXX 01/26/24 84.05 010 41200 3100 DIG SAFE BOARD FEES 120230061 XXXXXX 01/26/24 162.25 010 41200 3100 NEW TICKET CHARGES (QTY 87) 220230062 XXXXXX 01/26/24 361.75 010 41200 3100 NEW TICKET CHARGES (QTY 201) 222303259 XXXXXX 01/26/24 71.56 010 41200 3100 DIG SAFE BOARD FEES ------------
Vendor's Total = 763.66
------------

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

VENDOR.: URB02 (URBAN RESTORATION GROUP US INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00040882 XXXXXX 01/25/24 445.99 010 43162 3100 GRAFFITI WIPES 00040669 XXXXXX 01/31/24 1092.94 010 43162 3100 GRAFFITI REMOVER ------------
Vendor's Total = 1538.93
------------

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

VENDOR.: VER09 (VERIZON WIRELESS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 953302523H XXXXXX 01/24/24 41.53 010 43300 1000 CVS 01/24 CELLULAR BROADBAND

REPORT.: 02/06/24 City of Bellflower PAGE: 036 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: VER09 (VERIZON WIRELESS) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 953302523H XXXXXX 01/24/24 79.54 010 43300 3000 01/24 CELLULAR BROADBAND

79.54 010 43300 3100 01/24 CELLULAR BROADBAND

41.53 010 43300 3900 01/24 CELLULAR BROADBAND 124.59 010 43300 4000 01/24 CELLULAR BROADBAND

41.53 010 43300 4100 01/24 CELLULAR BROADBAND 355.73 010 43300 4105 01/24 CELLULAR BROADBAND

43.97 900 43300 4150 01/24 CELLULAR BROADBAND

41.53 010 43300 1100 01/24 CELLULAR BROADBAND 159.56 010 43300 5000 01/24 CELLULAR BROADBAND 114.03 010 43300 5010 01/24 CELLULAR BROADBAND

41.53 010 43300 5017 01/24 CELLULAR BROADBAND

38.03 320 43300 6022 01/24 CELLULAR BROADBAND

45.02 135 43300 3610 01/24 CELLULAR BROADBAND

41.53 900 43300 5022 01/24 CELLULAR BROADBAND ------------
Vendor's Total = 1289.19
------------

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

VENDOR.: VIS01 (VISTA PAINT CORPORATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 429528100 XXXXXX 01/25/24 138.23 125 46000 3910 GRAFFITI PAINT 429903600 XXXXXX 01/31/24 2111.99 010 43162 3100 GRAFFITI PAINT 430521500 XXXXXX 01/31/24 2073.47 010 43162 3100 GRAFFITI PAINT 430905600 XXXXXX 01/31/24 1327.32 010 43162 3100 GRAFFITI PAINT ------------
Vendor's Total = 5651.01
------------

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

VENDOR.: VOY01 (VOYAGER FLEET SYSTEMS INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 778672347 XXXXXX 01/31/24 9266.19 010 46501 3100 11/23 CNG,DIESEL FUEL/VARIOUS EQUIPMENT 778672352 XXXXXX 01/31/24 10043.53 010 46501 3100 12/23 CNG,DIESEL FUEL/VARIOUS EQUIPMENT ------------
Vendor's Total = 19309.72
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 037 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A240116H XXXXXX 01/18/24 27843.06 010 23090 DEFERRED COMP 457-PPE 1/12/24 PD 1/18/24 ------------
Vendor's Total = 27843.06
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A240116H XXXXXX 01/18/24 1710.74 010 23092 DEFERRED COMP 401A-PPE 1/12/24 PD 1/18/24 ------------
Vendor's Total = 1710.74
------------

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A240116H XXXXXX 01/18/24 2454.30 010 23093 VOYA ROTH - PPE 1/12/24 PD 1/18/24 ------------
Vendor's Total = 2454.30
------------

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

VENDOR.: WEH01 (LARRY LEE WEHAGE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240116 XXXXXX 01/25/24 100.00 010 41000 3530 01/16/24 PS COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

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

VENDOR.: WES40 (WEST COAST ESCROW COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240104H XXXXXX 01/04/24 499999.00 010 12900 PROPERTY ACQUISITION/17634 BLFR/AFN 932.1

REPORT.: 02/06/24 City of Bellflower PAGE: 038 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: WES40 (WEST COAST ESCROW COMPANY) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240104AH XXXXXX 01/04/24 1.00 010 12900 TEST ACH/PROP.ACQUISITION/17634 BLR./AFN 932.1 ------------
Vendor's Total = 500000.00
------------

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

VENDOR.: WHA02 (WILLIAM HEZMALHALCH ARCHITECTS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 106158R XXXXXX 01/18/24 7175.00 510 42054 4002 11/23-12/23 ARCHITECT,DESIGN SVC/(3)SITES/AFN 1005 ------------
Vendor's Total = 7175.00
------------

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

VENDOR.: WHI03 (WHITTIER FERTILIZER)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 406111 XXXXXX 01/31/24 207.27 010 46012 3900 SOIL MIX ------------
Vendor's Total = 207.27
------------

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

VENDOR.: WHI13 (WHITE HOUSE SANITATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 002750247 XXXXXX 01/25/24 985.00 010 41311 1012 SPECIAL EVENT PORTABLE TOILETS ------------
Vendor's Total = 985.00
------------

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

VENDOR.: WIL01 (WILLDAN ENGINEERING)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00419442A XXXXXX 01/24/24 1.00 024 47922 9000 015 TEST ACH/11/23 CONST.MGMT.,INSP SV/BUTTERFLY GARD.

REPORT.: 02/06/24 City of Bellflower PAGE: 039 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: WIL01 (WILLDAN ENGINEERING) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00419422 XXXXXX 01/26/24 5181.00 030 47011 9000 011 11/23 CONST.MGMT.,INSP.SV/CP STORMWATER PROJECT 00419442 XXXXXX 01/26/24 11068.00 024 47922 9000 015 BALANCE/11/23 CONST.MGMT.,INSP.SV/BUTTERFLY GARD. 00419461 XXXXXX 01/26/24 2448.00 030 47148 9000 047 11/23 CONST.MGMT.,INSP.SVC/LAKEWOOD/ALONDRA TS 00419462 XXXXXX 01/26/24 18496.00 135 47148 9000 044 11/23 CONST.MGMT.,INSP.SVC/LAKEWOOD BL(4)TRAF.SIG. ------------
Vendor's Total = 37194.00
------------

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

VENDOR.: ZUM01 (ZUMAR INDUSTRIES INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 45758 XXXXXX 01/31/24 2271.58 010 43180 3100 OVERHEAD STREET NAME SIGN (QTY 2) ------------
Vendor's Total = 2271.58
------------

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

VENDOR.: \AHU3 (BRIAN AHUMADA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240110 XXXXXX 01/18/24 100.00 010 41000 1020 01/10/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

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

VENDOR.: \AN35 (BELIA V. ANDALON)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240110 XXXXXX 01/31/24 341.25 010 42534 5000 INSTRUCTOR FEE/FAMILY PAINTING CLASS/12/8/23 ------------
Vendor's Total = 341.25
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 040 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \APL4 (A PLUS HEATING & AIR CONDITIONING)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 18489 XXXXXX 01/25/24 350.00 600 31600 REFUND FEE CP#95342/9517 SOMERSET/R#18489 ------------
Vendor's Total = 350.00
------------

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

VENDOR.: \APO0 (APOSTOLIC ASSEMBLY OF THE FAITH)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 014293002u XXXXXX 01/18/24 -200.00 010 20500 Check Reversed 14293002A XXXXXX 01/25/24 200.00 010 20500 REFUND DEPOSIT/P&R/R#1014293.002/RPL.CHECK ------------
Vendor's Total = 0.00
------------

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

VENDOR.: \BAN1 (ARNAB BANERJI)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15786u XXXXXX 02/01/24 -265.00 010 20500 Check Reversed -235.00 010 20500 Check Reversed
235.00 010 36630 Check Reversed
------------
Vendor's Total = -265.00
------------

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

VENDOR.: \BRE1 (GUY BREMER)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240116 XXXXXX 01/25/24 100.00 010 41000 3530 01/16/24 PS COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 041 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \CER1 (NERIAH CERVANTES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B230413u XXXXXX 01/18/24 -16.90 010 45000 5010 Check Reversed B230413A XXXXXX 01/25/24 16.90 010 45000 5010 REIMBURSE MILEAGE/04/13/23/REPLACES CHECK ------------
Vendor's Total = 0.00
------------

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

VENDOR.: \DFM1 (DFM ASSOCIATES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240122 XXXXXX 01/31/24 75.08 010 43100 1210 PAPERBACK/2024 CALIFORNIA ELECTIONS CODE (QTY 1) ------------
Vendor's Total = 75.08
------------

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

VENDOR.: \GO95 (RICARDO GOMEZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240108 XXXXXX 01/25/24 350.00 010 43110 3100 REIMBURSE WORK BOOTS ------------
Vendor's Total = 350.00
------------

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

VENDOR.: \KOO6 (DAN KOOPS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240117 XXXXXX 01/25/24 795.07 010 41100 1000 CKD PER DIEM,LODGE/1/7-10/24 CCCA LEG.TOUR ------------
Vendor's Total = 795.07
------------

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

VENDOR.: \LEA3 (LEAGUE OF CALIFORNIA CITIES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 072V6H3T3 XXXXXX 01/31/24 23246.00 010 41200 1000 2024 MEMBERSHIP DUES ------------
Vendor's Total = 23246.00
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 042 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \LIE1 (LIEBERT CASSIDY WHITMORE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 257585 XXXXXX 01/25/24 1104.50 010 42032 1350 12/23 LEGAL SERVICES/GENERAL/BE029-00001 ------------
Vendor's Total = 1104.50
------------

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

VENDOR.: \MEZ8 (LUIS MEZA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231215 XXXXXX 01/18/24 350.00 010 43110 3100 REIMBURSE WORK BOOTS ------------
Vendor's Total = 350.00
------------

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

VENDOR.: \MYE0 (GEORGE LARRY MYERS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240116 XXXXXX 01/25/24 100.00 010 41000 3530 01/16/24 PS COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

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

VENDOR.: \PAT1 (ASHISH PATEL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 015220002 XXXXXX 01/25/24 250.00 010 20500 REFUND DEPOSIT/P&R/R#1015220.002 ------------
Vendor's Total = 250.00
------------

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

VENDOR.: \RE07 (MARK REYNOLDS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231215 XXXXXX 01/18/24 340.96 010 43110 3100 REIMBURSE WORK BOOTS ------------
Vendor's Total = 340.96
------------

REPORT.: 02/06/24 City of Bellflower PAGE: 043 RUN....: 02/06/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \RO22 (TOM ROGERS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240118 XXXXXX 01/25/24 70.00 010 42005 1350 REIMBURSE WELLNESS PROGRAM/RUNNING SHOES ------------
Vendor's Total = 70.00
------------

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

VENDOR.: \SMI0 (SMILE CENTER DENTAL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231220 XXXXXX 01/18/24 76.00 010 31320 REFUND OVERPAYMENT/BL #17591 FEE ------------
Vendor's Total = 76.00
------------

Report's Grand Total = 4139088.73
============