Agenda packet — Bellflower City Council, February 26, 2024 (part 1 of 2)

Gl,V-� OF BELLFI_ 4-p�
The City of Bellflower
16600 Civic Center Drive, Bellflower, CA 90706
Tel 562.804.1424 Fax 562.925.8660 www.bellflower.org
Next CC Resolution No. 24-13
•0 Next CC Agreement No. 1033
Next Ordinance No. 1427
AG NDA
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 cclerk(a)-bellflower.org. 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
MONDAY, FEBRUARY 26, 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 Tern Ray Dunton
Council Member Wendi Morse
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines
3 RECESS TO CLOSED SESSION

A CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2): Two Matters

Page 1 of 4 ends

Bellflower City Council Agenda
February 26, 2024

Page 2 of 4 ends

4 RECONVENE FOR OPEN SESSION
7:00 P.M. - OPEN SESSION
5 CALL TO ORDER
6 ROLL CALL: Mayor Dan Koops
Mayor Pro Tern Ray Dunton
Council Member Wendi Morse
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines
7 INVOCATION: Council Member Wendi Morse
8 PLEDGE OF ALLEGIANCE: Elizabeth Oba, Director of Planning and Building Services
9 CITY COUNCIL ANNOUNCEMENTS / PRESENTATIONS
A City Council Announcements
10 PUBLIC COMMENTS
This is the time set aside for the public to address the City Council on matters not listed on the Agenda. Anyone wishing to address the City Council should come to the podium, be recognized by the Mayor, and state your name for the record. If you wish to address the City Council on an Agenda Item, you may do so by approaching the podium as we review that particular item. You will be given three (3) minutes to address the City Council.
11 PUBLIC HEARINGS
None
12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION
None
13 CONSIDERATION ITEMS
None

Bellflower City Council Agenda
February 26, 2024

Page 3 of 4 ends

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 Warrant Register No. 24-082, dated February 26, 2024.

Recommendation to City Council: 1) Receive and file Warrant Register No. 24-082; or 2) Alternatively, discuss and take other action related to this item.

B Consideration and possible action to receive and file Treasurer's Report for the Month of January 2024.

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

C Consideration and possible action to approve the Minutes of the January 22, 2024. Reaular Meetina of the Citv Council.

Recommendation to City Council: 1) Approve the January 22, 2024, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

D Consideration and possible action to approve the Minutes of the February 12, 2024, Joint Regular Meeting of the City Council and Bellflower Financina Authoritv.

Recommendation to City Council: 1) Approve the February 12, 2024, Joint Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

E Consideration and possible action to waive further reading and adopt 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.

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) Waive further reading and adopt Ordinance No. 1426; or 2) Alternatively, discuss and take other action related to this item.

Bellflower City Council Agenda
February 26, 2024

Page 4 of 4 ends

14 CONSENT CALENDAR — Continued
F Consideration and possible action to ratify Amendment No. 1 to Agreement File No. 774.1, between John Giries and the City of Bellflower, regarding the use of Town Center Plaza, 9847 Belmont Street, and a portion of the City -owned parking lot (APN 7109-010-914) to host a comedy event.

Recommendation to City Council: 1) Ratify Amendment No. 1 to Agreement File No. 774.1, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.

G Consideration and possible action to adopt Resolution No. 24-11 — A Resolution declaring unclaimed monies as property of the City of Bellflower and transferring it to the City's General Fund pursuant to Government Code § 50053.

Recommendation to City Council: 1) Adopt Resolution No. 24-11; or 2) Alternatively, discuss and take other action related to this item.

H Consideration and possible action to adopt Resolution No. 24-12 — A Resolution retroactively adopting City Election Campaign Finance Policies in accordance with Government Code § 85702.5.

Recommendation to City Council: 1) Adopt Resolution No. 24-12 retroactively adopting campaign finance policies; or 2) Alternatively, discuss and take other action related to this item.
15 COUNCIL REPORTS
16 ADJOURNMENT
Adjourn to the next Regular Meeting of the Bellflower City Council at 5:30 p.m. on Monday, March 11, 2024.

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF BELLFLOWER )
I, Jennifer Poole, Management Assistant, of the City of Bellflower, do hereby declare under penalty of perjury, that the Agenda for the Regular Meeting of the Bellflower City Council to be held on Monday, February 26, 2024, at 5:30 p.m., was posted Thursday, February 22, 2024, at the following locations in the City of Bellflower:

City Hall Lobby and Doors, 16600 Civic Center Drive
City Website at www.belIflower . orq
Clifton M. Brakensiek Library
Executed this 22"d day of February 2024 at Bellflower, California.

Jennifer�`e`Tole, Danagement Assistant

G� OF eELLFcok,�R
o11O07No T00

SPEAKER SIGN -IN SHEET
(Voluntary)
Regular City Council Meeting
February 26, 2024

PLEASE PRINT LEGIBLY

NAME ORGANIZATION
if applicable)

ITEM 14-H -

CITY OF BELLFLOWER SUPPLEMENTAL MATERIAL
:14*9111j1[0ki1111111Z[91WIZ5K

A RESOLUTION RETROACTIVELY ADOPTING CITY ELECTION

CAMPAIGN FINANCE POLICIES IN ACCORDANCE WITH
GOVERNMENT CODE § 85702.5
THE CITY COUNCIL RESOLVES AS FOLLOWS:

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

A. The City currently does not have campaign contribution limits or regulations that are distinct from California law;
B. In the absence of local regulations, Government Code § 85702.5 establishes default campaign contribution limits. This is currently $5,500 per election;
C. Government Code § 85702.5 permits the City to establish its own campaign contribution limits that are different from what is established by Government Code §§ 85301 and 83124 by resolution or ordinance;
D. The City Council recognizes that California law including, without limitation, Melton v. City of San Pablo (1967) 252 Cal.App.2d 794 and In re Cindy B. v. Eugene B. (1987) 192 Cal.App.3d 771, allows legislation to be retroactively applied when the legislative intent for such retroactivity is clear; E. It is the purpose and intent of the City Council in enacting this Resolution to preserve an orderly political forum in which individuals and groups may express themselves effectively; to minimize the improper influence, real or potential, of campaign contributors over the City' s elected officials; to place realistic enforceable limits on the amounts of money that may be contributed to political campaigns in municipal elections for City offices; and to provide full and fair enforcement of all the provisions of this Resolution; and F. The City Council desires to establish a campaign contribution limit as provided in this Resolution.

SECTION 2. This Resolution is exempt from review under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., "CEQA") and the regulations promulgated thereunder (14 California Code of Regulations §§ 15000, et seq., the "CEQA Guidelines") because it constitutes an organizational or administrative activity of the City that will not result in direct or indirect physical changes in the environment.

Accordingly, it is not a "project" that has the potential to cause significant physical effects on the environment and is not subject to CEQA pursuant to CEQA Guidelines §§ 15061 and 15378.

Page 1 of 3 ends

4888-4349-8919 v2

City of Bellflower
Resolution No. 24-12

Page 2 of 3 ends

ITEM 14-H -

SUPPLEMENTAL MATERIAL
SECTION 3. The City Council takes the following actions:

A. Policy. The City Council approves the Election Campaign Finance Policy in attached Exhibit "A," which is incorporated by reference.

B. Authority. The City Manager and City Attorney are authorized to implement and enforce this Resolution including, without limitation, promulgating administrative policies and procedures that may be desirable to implement this Resolution.

SECTION 4. Construction. This Resolution must be broadly construed in order to achieve the purposes stated in this Resolution. It is the City Council's intent that the provisions of this Resolution be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Resolution.

SECTION 5. Severability. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.

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

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 City Clerk, or her duly appointed deputy, is directed to certify the passage and adoption of this Resolution; cause it to be entered into the City of Bellflower's book of original resolutions; 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 Resolution, cause it to be published or posted in accordance with California law.

SECTION 9. Effective Date. This Resolution will become effective immediately upon adoption and remain effective until superseded by a subsequent resolution. The City Council specifically intends that this Resolution be retroactively effective on January 1,
4888-4349-8919 v2

City of Bellflower
Resolution No. 24-12

Page 3 of 3 ends

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 26TH DAY OF FEBRUARY 2024.

Dan Koops, Mayor
ATTEST:

Mayra Ochiqui, City Clerk
/_1»:191V 417_V'N t01010 LTi t;
Karl H. Berger, City Attorney
ATTACHMENT:

Exhibit A — City Election Campaign Finance Policy
Resolution No. 24-12 - Exhibit A
4888-4349-8919 v2

City of Bellflower Election Campaign Finance Policy
Section 1. Authority.

Government Code § 81013 authorizes the City to adopt additional requirements relating to campaign finances so long as those requirements do not prevent compliance with the Political Reform Act (Government Code § 81000, et seq.). In addition, Government Code § 85702.5 authorizes the imposition of contribution limitations in municipal elections. This Policy is intended to be a supplement to and in no way conflict with the requirements of those statutes or its implementing regulations.

Section 2. Definitions.

Unless the contrary is stated or clearly appears from the context, the following definitions will govern the construction of the words and phrases used in this chapter. Words and phrases that are not defined in this Policy will be the same as in the Political Reform Act.

A. "Administrator" means the City Manager, or designee. Absent separate written delegation by the City Manager, the City Clerk is the Administrator for purposes of this Policy.

B. "City Attorney" means the City Attorney, or designee.

C. "Contribution limit" is the same as established by the Political Reform Act, as implemented by the FPPC, less $1.

Section 3. Contribution limits.

A. It is unlawful for any person to contribute more than the contribution limit, in the aggregate, to any single candidate and/or the candidate's controlled committee, with respect to any single election.

B. It is unlawful for any candidate or controlled committee to solicit or accept any contribution from any person which would cause the total amount contributed by such person, with respect to any single election, to the candidate and the candidate's controlled committee to exceed the contribution limit.

C. Should a candidate and/or a candidate's controlled committee receive an amount exceeding the contribution limit from any single contributor, then the candidate and/or candidate's controlled committee must return the excess contribution to the contributor within 15 business days after receipt. Such return must be memorialized on a form approved by, and filed with, the Administrator.

D. Contributions to a candidate and contributions to a candidate's controlled committee must be cumulated for purposes of the mandatory contribution limits of this Policy.

Page 1 of 2 ends

4888-4349-8919 v2

Resolution No. 24-12 — Exhibit A

Page 2 of 2 ends

Section 4. Campaign Committees
Notwithstanding 2 Cal. Code of Regs. § 18404.1(c), candidates elected to City office subject to the contribution limit in Government § 85301(d), are not required to terminate any controlled committees formed for local elections held concurrent with or before their election.

Section 5. Penalties.

A. Any person who intentionally or negligently violates this Policy is liable in a civil action brought by the City Attorney in an amount of not more than three times the amount of the unlawful contribution or expenditure, or the sum of $5,000, whichever is greater, for each violation.

B. In lieu of a civil action filed by the City Attorney, the Administrator may impose a fine of $500 for each violation of this Policy.

C. Any amount due from any person pursuant to subsections (A) and (B) above, is a debt due and owing upon demand to the general fund of the City. All debt will accrue interest at the statutory rate.

D. If two or more persons are responsible for any violation, they are jointly and severally liable.

E. No civil action alleging a violation of any provision of this Policy may be filed more than two years after the date that the violation occurred.

F. The City Attorney may seek for injunctive relief to enjoin threatened violations of or to compel compliance of the provisions of this Policy.

G. The City Attorney is authorized to issue legislative subpoenas in accordance with Government Code §§ 37104-37109.

Section 6. Regulations and forms.

The Administrator is authorized to adopt regulations and forms necessary or desirable to interpret and carry out the provisions of this Policy.
4888-4349-8919 v2

pF BELLFLOWX
staf
WING TOGETv�-¢
14-A
eport
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. 24-082, dated February 26, 2024.

DATE: February 26, 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. 24-082; or
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
$2,793,353.43 in expenditures.

ATTACHMENT
Warrant Register No. 24-082.......................................................................................... 2

CITY OF BELLFLOWER
(Warrant Register No. 24-082, Dated February 26, 2024)

WARRANT REGISTER FUND SUMMARY
Fund No. CITY OF BELLFLOWER:
010
General Fund
$ 2,048,864.18
020
Public Arts Fund
12,944.13
024
Park Facilities Fund
7,364.48
030
Grant Projects Fund
42,085.19
050
Supplemental Law Enforcement Services Fund (State)
982.94
090
Agency Fund/Refundable Deposits - Private Projects
1,408.00
100
Proposition A Fund - Transportation
46,974.69
115
Measure M Fund - Transportation / Streets
7,596.00
125
Measure R Fund - Transportation / Streets
114,500.22
135
Proposition C Fund - Transportation / Streets
47,419.31
145
Road Maintanence and Rehabilitation Account (RMRA) Fund 31,750.90
150
Air Quality Management District Fund
59,986.88
320
Measure W Fund- Water
620.00
510
Economic Development Fund
10,649.15
530
Equipment Replacement Fund
5,724.00
600
Building and Safety Fund
1,212.50
900
Community Development Block Grant Fund
22,025.89
910
HOME Fund
16,985.50
920
ARPA SLFRP Fund
3,110.00
974
Low and Moderate Income Housing Asset Fund
56,457.48
Total Accounts Payable
2,538,661.44
Payroll Check/ACH Payments (Pay Period Ending 02/09/24) 254,691.99
Total Expenditures - City
$ 2,793,353.43
https://beIIflowergcc.s ha repoint.com/sites/fin/Shared Documents/Warrant Registers/Warrant Register Cover Page Template

REPORT.: 02/20/24 City of Bellflower PAGE: 001
RUN....: 02/20/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
..........................................

VENDOR.: A&G02 (A&G SALES FENCE & SUPPLY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 22069 XXXXXX 02/09/24 105.05 010 46012 3900 FENCE SUPPLIES ------------
Vendor's Total = 105.05
------------
....................................................................................................................................

VENDOR.: ADMO1 (ADMIRAL PEST CONTROL, INC)
---- WARRANT ----- --------------------------------------- Invoice No Number Date Amount Paid
G/L
Account No Ctr
---------- --------------------------
B240131 XXXXXX 02/14/24 222.00
--------------
010
46000
---
8000
315.00
010
46010
3900
578.00
010
46011
3900
300.00
010
46012
3900
125.00
010
46000
2000

53.00 010
46022
3900
199.00
010
46013
3900
135.00
010
46031
3900
500.00
010
46000
8010 TSS
490.00
010
46028
3900
224.00
010
46025
3900
224.00
010
46030
3900
------------
Vendor's Total = 3365.00
------------

DISTRIBUTION ---------------------------------------
Description
--------------------------------------------------
01/24 PEST CONTROL SERVICES/CITY HALL
O1/24 PEST CONTROL SERVICES/SIMMS PARK
O1/24 PEST CONTROL SERVICES/THOMPSON PARK
O1/24 PEST CONTROL SERVICES/CARUTHERS PARK
O1/24 PEST CONTROL SERVICES/SUBSTATION
O1/24 PEST CONTROL SERVICES/PIRATE PARK
O1/24 PEST CONTROL SERVICES/BAC
O1/24 PEST CONTROL SERVICES/CONSTITUTION PARK
O1/24 PEST CONTROL SERVICES/NEW HOPE SHELTER
O1/24 PEST CONTROL SERVICES/BYRUM ZINN PARK
O1/24 PEST CONTROL SERVICES/RIVERVIEW PARK
O1/24 PEST CONTROL SERVICES/THE MAYNE EVENTS CTR.
.................................

VENDOR.: AIR04 (AIRGAS USA, LLC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 505039252 XXXXXX 02/09/24 52.28 010 46500 3100 TANK RENTALS ------------
Vendor's Total = 52.28
------------
.....................................................

VENDOR.: ALA05 (ALAN'S LAWN AND GARDEN CENTER, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 1210533 XXXXXX 02/14/24 42.01 010 46012 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 42.01

REPORT.: 02/20/24
City of Bellflower
PAGE: 002
RUN....: 02/20/24
Cash
Disbursement Report by Vendor
ID #: PYVP
Run By.: Deserie Stanley
CTL.: BEL
....................................................................................................................................

VENDOR.: AME50
(AMERINATIONAL COMMUNITY

SERVICES, LLC)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L
Account No Ctr
Description
---------- --------------
M23002837 XXXXXX 02/09/24
------------

8.50 --------------
974
---
42054 7320
--------------------------------------------------
11/23 MONTHLY SERVICES/OPHS

3.50 974
42054 7320
11/23 COLL.,LOSS MITIGATION,CREDIT
RPT.SVC/CAT.101

37.50 510
42054 4002
11/23 AMORTIZED FEE/CATEGORY 108

7.00 510
42054 4002
11/23 COLL.,LOSS MITIGATION,CREDIT
RPT.SVC/CAT.108
M23003083 XXXXXX 02/09/24

8.50 974
42054 7320
12/23 MONTHLY SERVICES/OPHS

3.50 974
42054 7320
12/23 COLL.,LOSS MITIGATION,CREDIT
RPT.SVC/CAT.101

37.50 510
42054 4002
12/23 AMORTIZED FEE/CATEGORY 108

7.00 ------------
510
42054 4002
12/23 COLL.,LOSS MITIGATION,CREDIT
RPT.SVC/CAT.108
Vendor's Total
= 113.00
------------
....................................................................................................................................

VENDOR.: AVA01 (ADVANCED AVANT-GARDE INC.)
---- WARRANT -----
---------------------------------------
Invoice No Number Date
Amount Paid
G/L
Account No
Ctr
---------- --------------
9104 XXXXXX 02/12/24
------------

75.00 --------------
910
44100
4215
---
H78
112.50
910
44100
4215
H82

37.50 910
44100
4215
H85

93.75 910
44100
4215
H87
168.75
910
44100
4215
H89
187.50
910
44100
4215
H90
225.00
910
44100
4215
H91
150.00
910
44100
4215
H92
225.00
910
44100
4215
H93
150.00
910
42054
4210
142.50
910
42054
4210
HRP
8513.75
900
42054
4150
9148 XXXXXX 02/12/24
337.50
910
44100
4215
H78
131.25
910
44100
4215
H82

56.25 910
44100
4215
H87
300.00
910
44100
4215
H89
150.00
910
44100
4215
H90
150.00
910
44100
4215
H91
187.50
910
44100
4215
H92
262.50
910
44100
4215
H93
187.50
910
44100
4215
H94
112.50
910
44100
4215
H95
592.50
910
42054
4210

DISTRIBUTION
Description
11/23 CONSULTANT/HIP 1043/PEREZ
11/23 CONSULTANT/HIP 1047/FUENTES
11/23 CONSULTANT/HIP 1050/KIM
11/23 CONSULTANT/HIP 1052/ANDRUS
11/23 CONSULTANT/HIP 1054/RODRIGUEZ
11/23 CONSULTANT/HIP 1055/PICO
11/23 CONSULTANT/HIP 1056/MEDINA
11/23 CONSULTANT/HIP 1057/WILLIAMS
11/23 CONSULTANT/HIP 1058/VEGA
11/23 CONSULTANT/HOME ADMIN.
11/23 CONSULTANT/HOME ARP.ADMIN.
11/23 CONSULTANT/CDBG ADMIN.
12/23 CONSULTANT/HIP 1043/PEREZ
12/23 CONSULTANT/HIP 1047/FUENTES
12/23 CONSULTANT/HIP 1052/ANDRUS
12/23 CONSULTANT/HIP 1054/RODRIGUEZ
12/23 CONSULTANT/HIP 1055/PICO
12/23 CONSULTANT/HIP 1056/MEDINA
12/23 CONSULTANT/HIP 1057/WILLIAMS
12/23 CONSULTANT/HIP 1058/VEGA
12/23 CONSULTANT/HIP 1059/MALIJEN
12/23 CONSULTANT/HIP 1060/LAWRENCE
12/23 CONSULTANT/HOME ADMIN.

REPORT.: 02/20/24
City of Bellflower
PAGE: 003
RUN....: 02/20/24
Cash
Disbursement Report by Vendor
ID #: PYVP
Run By.: Deserie Stanley
CTL.: BEL
....................................................................................................................................

VENDOR.: AVA01
(ADVANCED AVANT-GARDE INC.) ..Continue..
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
---------- --------------
Amount Paid
------------
G/L Account No Ctr Description
-------------- --- -------------------------------------------------- XXXXXX 02/12/24
142.50
910 42054 4210 HRP 12/23 CONSULTANT/HOME ARP.ADMIN.
9545.00
900 42054 4150 12/23 CONSULTANT/CDBG ADMIN.
9190 XXXXXX 02/16/24
3110.00
920 42054 8020 ARA 12/23 CONSULTANT/ARPA COMPLIANCE
SVCS/AFN 714.2
Vendor's Total
------------
= 25346.25
------------
..........................................

VENDOR.: BEA04 (BEAR COMMUNICATIONS, INC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 5667942 XXXXXX 02/14/24 925.69 010 43300 3100 01/24 RADIO SYSTEM MAINTENANCE/AFN 719.1 ------------
Vendor's Total = 925.69
------------
......................................................

VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 22401161 XXXXXX 02/14/24 376.87 010 43212 8010 TSS 12/23 WATER/8831 CEDAR ST/HOMELESS SHELTER ------------
Vendor's Total = 376.87
------------
.........................................

VENDOR.: BEL19 (BELLFLOWER KIWANIS CLUB)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 8276 XXXXXX 02/14/24 900.00 010 41200 1100 FY23/24 ANNUAL MEMBERSHIP DUES ------------
Vendor's Total = 900.00
------------
....................................................................................................................................

VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 3497672 XXXXXX 02/09/24 119.11 010 43160 3100 ASPHALT

REPORT.: 02/20/24 City of Bellflower
RUN....: 02/20/24 Cash Disbursement Report by Vendor
Run By.: Deserie Stanley
.....................................................

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

PAGE: 004
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 3497702 XXXXXX 02/09/24 123.27 010 43160 3100 ASPHALT
------------
Vendor's Total = 242.38
------------
.......................................

VENDOR.: BPFO1 (BP FORD OF LONG BEACH)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 1312024 XXXXXX 02/09/24 59986.88 150 47500 3420 2024 FORD MAV.HYBRID TRUCKS(2)/TAG#2175,2176 ------------
Vendor's Total = 59986.88
------------
..................................................

VENDOR.: BSNO1 (VARSITY BRANDS HOLDING CO., INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 924220193 XXXXXX 02/09/24 507.14 010 46200 5011 RECREATION GAMES EQUIPMENT ------------
Vendor's Total = 507.14
------------
................................................

VENDOR.: BURO1 (BURKE,WILLIAMS & SORENSEN, LLP)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 314712 XXXXXX 02/16/24 1619.00 010 42032 1400 12/23 LEGAL SVCS/GENERAL LEGAL/20434 S.SANTA FE AVE ------------
Vendor's Total = 1619.00
------------
........................................

VENDOR.: BUT03 (BUTLER CHEMICALS, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 13920981 XXXXXX 02/09/24 125.02 010 46030 3900 WATER SOFTENER ------------
Vendor's Total = 125.02

REPORT.: 02/20/24 City of Bellflower PAGE: 005
RUN....: 02/20/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................

VENDOR.: C&SO1 (C & S CONSTRUCTION)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B231207 XXXXXX 02/09/24 9000.00 910 44100 4215 H89 MOBILE HOME IMP/G-HIP 1054/14325 MCNAB #50 B231207R XXXXXX 02/09/24 1000.00 910 44100 4215 H89 RETENTION/MOBILE HM.IMP/G-HIP 1054/14325 MCNAB #50 ------------
Vendor's Total = 10000.00
------------
...................................................

VENDOR.: CA008 (CALIFORNIA-AMERICAN WATER COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240125 XXXXXX 02/09/24 464.45 010 43212 3900 12/22/23-01/23/24 WATER ------------
Vendor's Total = 464.45
------------
....................................................................................................................................

VENDOR.: CAL58 (CA. ASSOC OF CODE ENFORCEMENT OFFICERS) ---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L
Account No
Ctr Description
---------- --------------
200025263u XXXXXX 02/12/24
------------
-534.00
--------------
010
43020
4105
--- --------------------------------------------------
Check Reversed
-66.00
900
43020
4150
Check Reversed
00025263A XXXXXX 02/14/24
534.00
010
43020
4105

CACEO MODULE TRAINING/REPLACES CHECK

66.00 900
43020
4150

CACEO MODULE TRAINING/REPLACES CHECK
Vendor's Total
------------
= 0.00
------------
.......................................

VENDOR.: CAP02 (CAPITOL ENQUIRY, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 97772 XXXXXX 02/14/24 261.86 010 43010 1100 2024 LEGISLATIVE DIRECTORIES (QTY 11) ------------
Vendor's Total = 261.86

REPORT.: 02/20/24
City of Bellflower
PAGE: 006
RUN....: 02/20/24
Cash
Disbursement Report
by
Vendor
ID #: PYVP
Run By.: Deserie Stanley
CTL.: BEL
....................................................................................................................................

VENDOR.: CJCO1 (CJ CONCRETE CONSTRUCTION, INC.)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L Account No
Ctr
Description
---------- --------------
6722 XXXXXX 02/14/24
------------
117559.44
--------------
125 47125 9000
---
101
--------------------------------------------------
12/13/23-1/5/24
CONCRETE IMP/SP.21/22-01/PH.III
33422.01
145 47050 9000
108
12/13/23-1/5/24
CONCRETE IMP/ALONDRA BLVD.
-5877.97
125 20400
101
RETENTION: 12/13/23-1/4/24 CONC.IMP/PH.III
-1671.11
145 20400
108
RETENTION: 12/13/23-1/5/24 CONCRETE IMP/ALONDRA BL
Vendor's Total
------------
= 143432.37
------------
.........................................

VENDOR.: CLE11 (CLEARPAY PROCESSING LLC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240202H XXXXXX 02/02/24 2469.95 010 42054 1300 01/24 CLEARPAY MERCHANT ACCOUNT FEES ------------
Vendor's Total = 2469.95
------------
.............................................

VENDOR.: CORO1 (CORBIN WILLITS SYSTEMS, INC)
---- WARRANT --------------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date Amount Paid
G/L
Account No
Ctr Description
---------- --------------------------
0OC401151 XXXXXX 02/14/24 1314.99
--------------
010
42030
1300
--- --------------------------------------------------
02/24 FINANCIAL

SOFTWRE

SUPPORT
154.70
010
42030
1350
02/24 FINANCIAL

SOFTWRE

SUPPORT

30.94 100
42030
3500
02/24 FINANCIAL

SOFTWRE

SUPPORT

46.41 135
42030
3650
02/24 FINANCIAL

SOFTWRE

SUPPORT
------------
Vendor's Total = 1547.04
------------
.............................................

VENDOR.: CUMO1 (CUMMINS-ALLISON CORPORATION)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 1453894 XXXXXX 02/09/24 499.06 010 46500 1300 12/18/23-12/17/24 MAINTENANCE FEE/CURRENCY SCANNER ------------
Vendor's Total = 499.06

REPORT.: 02/20/24 City of Bellflower PAGE: 007
RUN....: 02/20/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
...................................

VENDOR.: DEL17 (ANA MARIA DELGADO)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240201 XXXXXX 02/14/24 182.00 010 42534 5000 INSTRUCTOR FEE/YOGA/11/30/23-12/21/23,1/4-25/24 ------------
Vendor's Total = 182.00
------------
.......................................................

VENDOR.: DEP21 (DEPT.OF INDUSTRIAL RELATIONS (ACCT'G))
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
2024288SN
------
XXXXXX
--------
02/09/24
------------
225.00
--------------
135
46000
3620
--- --------------------------------------------------
ELEVATOR INSPECTION/16337 BELLFLOWER/#184532
2024312SN
XXXXXX
02/09/24
225.00
010
46030
3900
ELEVATOR INSPECTION/THE MAYNE EVENT CTR/#177184
2024316SN
XXXXXX
02/09/24
225.00
010
46030
3900
ELEVATOR INSPECTION/THE MAYNE EVENT CTR/#177185
2024340SN
XXXXXX
02/09/24
225.00
010
46000
8000
ELEVATOR INSPECTION/CITY HALL/#073356
Vendor's Total
------------
= 900.00
------------
..........................................

VENDOR.: DIG04 (DIGITAL DOLPHIN SUPPLIES)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- SIN048136 XXXXXX 02/09/24 523.69 010 43100 5011 TONERS/HP 206X BLACK & COLOR (QTY 5) ------------
Vendor's Total = 523.69
------------
..........................................

VENDOR.: DUNO1 (DUNN-EDWARDS CORPORATION)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 074A08065 XXXXXX 02/09/24 112.04 010 46000 8000 PAINT SUPPLIES ------------
Vendor's Total = 112.04

REPORT.: 02/20/24 City of Bellflower PAGE: 008
RUN....: 02/20/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
...................................................

VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 7594148H XXXXXX 02/01/24 13474.97 010 23080 PIT - PPE 1/26/24 PD 2/l/24 7627679H XXXXXX 02/15/24 12125.11 010 23080 PIT - PPE 2/9/24 PD 2/15/24 ------------
Vendor's Total = 25600.08
------------
.........................................

VENDOR.: FAI01 (FAIR HOUSING FOUNDATION)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L Account No
Ctr Description
---------- --------------
B231207 XXXXXX 02/14/24
------------
1490.36
--------------
900 44530 4155
--- --------------------------------------------------
11/23 CDBG PUBLIC SERVICE GRANT
B240108 XXXXXX 02/14/24
1460.93
900 44530 4155
12/23 CDBG PUBLIC SERVICE GRANT
Vendor's Total
------------
= 2951.29
------------
.............................................

VENDOR.: FIR10 (COSCO FIRE PROTECTION, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 000633842 XXXXXX 02/14/24 275.00 010 46000 2000 ANNUAL FIRE EXTINGUISHER INSP/SUBSTATION 000633908 XXXXXX 02/14/24 395.00 010 46012 3900 ANNUAL FIRE EXTINGUISHER INSP/CARUTHERS PARK ------------
Vendor's Total = 670.00
------------
....................................................................................................................................

VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)
---- WARRANT -----
Invoice No Number Date
---------- --------------
B240126 XXXXXX 02/09/24
B240201 XXXXXX 02/14/24
B240203 XXXXXX 02/14/24
Vendor's Total =
---------------------------------------
Amount Paid
G/L
Account No Ctr
------------
878.42
--------------
010
---
43300 3900 ECF

34.41 010
43300 3900 ECF
150.98
135
43300 3610
------------
1063.81
------------

DISTRIBUTION ---------------------------------------
Description
--------------------------------------------------
02/24 TELEPHONE,INTERNET,CABLE SVC/MAYNE EVENT CTR
02/24 TELEPHONE SERVICES/TGIS
02/24 INTERNET SERVICES/CARUTHERS PARK (FIOS)

REPORT.: 02/20/24
City of Bellflower
PAGE: 009
RUN....: 02/20/24
Cash
Disbursement
Report by Vendor
ID #: PYVP
Run By.: Deserie
Stanley
CTL.: BEL
....................................................................................................................................

VENDOR.:

GLA01
(GLASBY MAINTENANCE

SUPPLY)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No Ctr
Description
----------
337952A
------
XXXXXX
--------
02/09/24
------------
282.79
--------------
010
46000
---
3900
--------------------------------------------------

CLEANING

SUPPLIES

31.42 010
46029
3900

CLEANING

SUPPLIES
337972A
XXXXXX
02/09/24
264.17
010
46010
3900

CLEANING

SUPPLIES

29.35 010
46020
3900

CLEANING

SUPPLIES
338065A
XXXXXX
02/09/24
1511.20
010
46012
3900

CLEANING

SUPPLIES
338534A
XXXXXX
02/09/24

75.94 010
46011
3900

CLEANING

SUPPLIES

75.94 010
46013
3900

CLEANING

SUPPLIES
338535A
XXXXXX
02/09/24
655.63
010
46010
3900

CLEANING

SUPPLIES

72.85 010
46020
3900

CLEANING

SUPPLIES
338917A
XXXXXX
02/09/24
860.96
010
46011
3900

CLEANING

SUPPLIES
860.96
010
46013
3900

CLEANING

SUPPLIES
338917B
XXXXXX
02/09/24

21.39 010
46011
3900

CLEANING

SUPPLIES

21.39 010
46013
3900

CLEANING

SUPPLIES
339125B
XXXXXX
02/09/24
116.42
010
46010
3900

CLEANING

SUPPLIES
339213A
XXXXXX
02/09/24
305.67
010
46010
3900

CLEANING

SUPPLIES

35.00 010
46020
3900

CLEANING

SUPPLIES
339213B
XXXXXX
02/09/24

23.55 010
46010
3900

CLEANING

SUPPLIES
339364A
XXXXXX
02/09/24
418.94
010
46022
3900

CLEANING

SUPPLIES/DOG WASTE STATION
339456A
XXXXXX
02/09/24
384.73
010
46010
3900

CLEANING

SUPPLIES

43.00 010
46020
3900

CLEANING

SUPPLIES
339668B
XXXXXX
02/09/24

22.05 010
46011
3900

CLEANING

SUPPLIES
339733A
XXXXXX
02/09/24
1377.24
010
46012
3900

CLEANING

SUPPLIES
339780A
XXXXXX
02/09/24
151.88
010
46011
3900

PUBLIC WORKS SUPPLIES
339787A
XXXXXX
02/09/24
1001.62
010
46010
3900

CLEANING

SUPPLIES

50.00 010
46020
3900

CLEANING

SUPPLIES
339818A
XXXXXX
02/09/24
1276.70
125
46000
3910

DOG WASTE STATIONS
339820A
XXXXXX
02/14/24
349.17
010
46010
3900

CLEANING

SUPPLIES
349.17
010
46000
8000

CLEANING

SUPPLIES
349.18
010
46000
2000

CLEANING

SUPPLIES
339863A
XXXXXX
02/14/24

50.00 010
46029
3900

CLEANING

SUPPLIES
446.57
010
46000
3900

CLEANING

SUPPLIES
Vendor's
Total
------------
= 11514.88
------------
..........................................

VENDOR.: GOGO1 (GO GREEN INTERIOR PLANTS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 48410 XXXXXX 02/14/24 150.00 010 46000 8000 01/24 INTERIOR PLANT SERVICE/AFN 463 ------------
Vendor's Total = 150.00

REPORT.: 02/20/24 City of Bellflower
RUN....: 02/20/24 Cash Disbursement Report by Vendor
Run By.: Deserie Stanley
...........................................

VENDOR.: GOLO1 (GOLDEN WEST PIPE & SUPPLY)
PAGE: 010
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 607716 XXXXXX 02/09/24 53.20 010 46000 8010 PLUMBING SUPPLIES ------------
Vendor's Total = 53.20
------------
...................................................

VENDOR.: GOL12 (GOLDEN STAR TECHNOLOGY INC. (GST))
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- INV97099 XXXXXX 02/14/24 5724.00 530 42054 9500 01/24 NETWORK & SUPPORT MAINTENANCE ------------
Vendor's Total = 5724.00
------------
...................................................

VENDOR.: GRE21 (GREENFIELDS OUTDOOR FITNESS, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 525168 XXXXXX 02/14/24 556.76 010 46010 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 556.76
------------
...............................

VENDOR.: GRO03 (MARK LEE GROH)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B0053 XXXXXX 02/12/24 200.00 010 42054 8000 01/23/24 ADMIN.HEAR'G OFFICERS SVCS/SPECTATOR CITES B0054 XXXXXX 02/12/24 200.00 010 42054 8000 01/25/24 ADMIN.HEAR'G OFFICERS SVCS/PARKING ------------
Vendor's Total = 400.00
------------
....................................................................................................................................

VENDOR.: HAR08 (HARTZOG & CRABILL, INC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 240002 XXXXXX 02/14/24 12740.00 010 42054 3000 12/23 TRAFFIC ENGINEERING SERVICES/RETAINER

REPORT.: 02/20/24
City of Bellflower
PAGE: O11
RUN....: 02/20/24
Cash
Disbursement
Report
by Vendor ID #: PYVP
Run By.: Deserie
Stanley
CTL.: BEL
....................................................................................................................................

VENDOR.: HAR08
(HARTZOG &

CRABILL,
INC)
..Continue..
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr
Description
----------
240003
------
XXXXXX
--------
02/14/24
------------
7285.00
--------------
010
42054
3105
---
--------------------------------------------------
11/23 STORMWATER COMPLIANCE SERVICES
240004
XXXXXX
02/14/24
1212.50
600
42054
4120
11/23 GRADING PLAN CHECK SERVICES/(3) LOCATIONS
240005
XXXXXX
02/14/24
620.00
320
42054
6020
11/23 MEASURE W COMPLIANCE SERVICES
240039
XXXXXX
02/14/24
3410.00
010
42054
3105
12/23 STORMWATER COMPLIANCE SERVICES
240061
XXXXXX
02/14/24
1036.00
030
47148
9000
044
12/23 ENG.DESIGN SVCS/(4)LAKEWOOD BL.INTERSECTIONS
240062
XXXXXX
02/14/24
370.00
010
42054
3000
12/23 ENGINEERING SVC/LLA #14957/8701 DUNBAR ST
240063
XXXXXX
02/14/24
2170.00
030
47148
9000
044
12/23 DESIGN SVCS/(4)TRAF.SIG.LAKEWOOD BL./TO#32
240064
XXXXXX
02/14/24
840.00
115
47148
9000
112
12/23 DESIGN SVCS/TRAF.SIG.BLFR.BL.& CEDAR/TO#49
240065
XXXXXX
02/14/24
5946.00
115
47148
9000
113
12/23 DESIGN SVCS/TRAF.SIG.FOSTER RD(3)/TO#3
240066
XXXXXX
02/14/24
810.00
115
47148
9000
111
12/23 DESIGN SVCS/TRAF.SIG.BLFR.BLVD,PARK ST/TO#32
Vendor's
Total
------------
= 36439.50
------------
..........................

VENDOR.: HAS03 (HASA INC)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
937472
------
XXXXXX
--------
02/12/24
------------
1187.88
--------------
010
43100
3900
--- --------------------------------------------------

POOL CHEMICALS
937699
XXXXXX
02/12/24
1686.01
010
43100
3900

POOL CHEMICALS
938637
XXXXXX
02/12/24
876.42
010
43100
3900

POOL CHEMICALS
939733
XXXXXX
02/16/24
855.04
010
43100
3900

POOL CHEMICALS
Vendor's Total
------------
= 4605.35
------------
..........................................

VENDOR.: INT15 (MIKE CABRERA CORPORATION)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- NV0000312 XXXXXX 02/09/24 14716.83 010 41340 5000 RECREATION BROCHURE/SPRING (QTY 28K) NV0000313 XXXXXX 02/09/24 471.32 024 47136 9000 FLYERS/MASTER PLAN WORKSHOP MARKETING (QTY 1K) ------------
Vendor's Total = 15188.15
------------
....................................................................................................................................

VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240124H XXXXXX 02/01/24 1272.00 010 20230 02/24 FIT BACKUP WITHHOLDING/GAR06

REPORT.: 02/20/24
City of Bellflower
PAGE: 012
RUN....: 02/20/24
Cash
Disbursement Report by Vendor
ID #: PYVP
Run By.: Deserie Stanley
CTL.: BEL
....................................................................................................................................

VENDOR.: IRS02
(INTERNAL REVENUE SERVICE)
..Continue..
---- WARRANT -----
---------------------------------------

DISTRIBUTION
---------------------------------------
Invoice No Number Date
Amount Paid
G/L Account No Ctr
Description
---------- --------------
45042111H XXXXXX 02/01/24
------------
49455.06
-------------- ---
010 23020
--------------------------------------------------
941 EMPLYRS
OASDI TAX - PPE 1/26/24 PD
2/l/24
11683.92
010 23170
941 EMPLYRS
MEDICARE TAX - PPE 1/26/24
PD 2/l/24
36650.82
010 23070
941 EMPLYRS
FEDERAL TAX - PPE 1/26/24
PD 2/l/24
85847071H XXXXXX 02/15/24
46855.04
010 23020
941:EMPLYRS
QRTRLY OASDI TAX -PPE 2/9/24
PD 2/15/24
11066.24
010 23170
941:EMPLYRS
QRTRLY MEDICARE -PPE 2/9/24
PD 2/15/24
33092.01
010 23070
941:EMPLYRS
QRTRLY FEDERAL -PPE 2/9/24
PD 2/15/24
Vendor's Total
------------
= 190075.09
------------
..................................

VENDOR.: JHMO1 (JHM SUPPLY, INC.)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
----------
Number
------
Date
--------
Amount Paid
------------
G/L
--------------
Account No
Ctr Description
--- --------------------------------------------------
929043
XXXXXX
02/09/24
265.30
010
46012 3900

IRRIGATION SUPPLIES
929423
XXXXXX
02/09/24
108.71
010
46010 3900

IRRIGATION SUPPLIES
930523
XXXXXX
02/09/24
334.15
010
46010 3900

IRRIGATION SUPPLIES
Vendor's Total
------------
= 708.16
------------
.......................................

VENDOR.: JOE02 (JOE A GONSALVES & SON)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 161316 XXXXXX 02/09/24 3000.00 010 42048 8000 02/24 LEGISLATIVE ADVOCACY ------------
Vendor's Total = 3000.00
------------
....................................................................................................................................

VENDOR.: KIE03 (KIEFER AQUATICS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 001378847 XXXXXX 02/09/24 264.44 010 43110 5013 STAFF UNIFORMS (QTY 11)

REPORT.: 02/20/24 City of Bellflower PAGE: 013
RUN....: 02/20/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
..............................................

VENDOR.: KIE03 (KIEFER AQUATICS) ..Continue..
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 001378847 XXXXXX 02/09/24 53.76 010 43140 5013 SAFETY SUPPLIES (QTY 5) ------------
Vendor's Total = 318.20
------------
................................

VENDOR.: KIN07 (KINGDOM CAUSES)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
B230915
------
XXXXXX
--------
02/14/24
------------
10517.82
--------------
974
44802
7322
--- --------------------------------------------------
08/23 HOMELESS

PREVENTION
& RAPID REHOUSING
B231012
XXXXXX
02/14/24
15686.35
974
44802
7322
09/23 HOMELESS

PREVENTION
& RAPID REHOUSING
B231112
XXXXXX
02/14/24
2893.34
974
44802
7322
10/23 HOMELESS

PREVENTION
& RAPID REHOUSING
B231212
XXXXXX
02/14/24
8629.31
974
44802
7322
11/23 HOMELESS

PREVENTION
& RAPID REHOUSING
B240112
XXXXXX
02/14/24
18706.66
974
44802
7322
12/23 HOMELESS

PREVENTION
& RAPID REHOUSING
Vendor's Total
------------
= 56433.48
------------
......................

VENDOR.: KTU01 (KTU+A
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 35711 XXXXXX 02/14/24 6046.66 024 47136 9000 12/23 CONSULTANT/P&R MASTER PLAN SVCS/PH.2-6 ------------
Vendor's Total = 6046.66
------------
..............................................

VENDOR.: LAW08 (LAW OFFICES OF ANGEL HO INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 232302 XXXXXX 02/14/24 2413.08 010 42032 1350 01/24 LEGAL SERVICES/ADMIN.INVESTIGATION ------------
Vendor's Total = 2413.08

REPORT.: 02/20/24 City of Bellflower PAGE: 014
RUN....: 02/20/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
.........................................

VENDOR.: LEA11 (LEAD TECH ENVIRONMENTAL)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 5948A XXXXXX 02/09/24 611.00 910 44100 4215 H94 LEAD,ASBESTOS TEST'G/G-HIP 1050/9097 ROSECRANS #11 ------------
Vendor's Total = 611.00
------------
.................................................

VENDOR.: LES00 (LESLIE'S SWIMMING POOL SUPPLIES)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 604890001 XXXXXX 02/09/24 146.61 010 46013 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 146.61
------------
....................................................................................................................................

VENDOR.: LOSO1 (LOS ANGELES COUNTY SHERIFF'S DEPARTMENT) Invoice No
241716EC
241830EC
241839EC
241849EC
241850EC
---- WARRANT -----
Number Date
XXXXXX 02/14/24
XXXXXX 02/14/24
XXXXXX 02/14/24
XXXXXX 02/14/24
XXXXXX 02/14/24
Vendor's Total =
---------------------------------------

DISTRIBUTION ---------------------------------------
Amount Paid
G/L
Account No
Ctr Description
108072.64
010
42130
2200
12/23

SPECIAL
ASSIGNMENT OFFICERS (X4)
27018.16
010
42172
2200
12/23

NO CALL
TRAFFIC LAW CAR (X1)
89159.94
010
42153
2200
12/23

GENERAL
LAW CARS (40-HOUR) (X3)
29719.98
010
42155
2200
12/23

TRAFFIC
LAW CAR (40-HOUR) (X1)
441460.56
010
42152
2200
12/23

GENERAL
LAW CARS (56-HOUR)X10.61
124823.91
010
42154
2200
12/23

TRAFFIC
LAW CARS (56-HOUR) (X3)
41607.97
135
42117
3600
12/23

TRANSIT
OFFICER (56-HR) TRAFFIC (X1)
24875.58
010
42150
2200
12/23

SPECIAL
ASSIGNMENT SERGEANT (X1)*
37767.56
010
42165
2200
12/23
NO RELIEF GRANT CARS (40-HR) (X2)
982.94
050
47300
2150
12/23
MDC DATA & MAINTENANCE ONLY (X7)
6003.28
010
42182
2200
12/23

LASD HELICOPTER SUPPORT
7882.81
010
42182
2200
11/23

LASD HELICOPTER SUPPORT
6867.99
010
42161
2200
12/1-29/23 OT

LAW ENFORCE/TRAFFIC ENFORCEMENT
18754.36
010
42164
2200
12/23

OT LAW ENFORCEMENT/CRIME SUPPRESSION
------------
964997.68
------------
.........................................................

VENDOR.: LOS03 (LOS ANGELES COUNTY/DEPT.OF PUBLIC WORKS) ---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 010803897 XXXXXX 02/09/24 1127.45 010 42310 3105 12/23 INDUSTRIAL WASTE ------------
Vendor's Total = 1127.45

REPORT.: 02/20/24
City of Bellflower
PAGE: 015
RUN....: 02/20/24
Cash
Disbursement
Report by Vendor
ID #: PYVP
Run By.: Deserie Stanley
CTL.: BEL
....................................................................................................................................

VENDOR.: LOS29
(LOS ANGELES

COUNTY SAFER

ESCROW ACCOUNT)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number
Date
Amount Paid
G/L
Account No Ctr
Description
---------- ------
241716EC XXXXXX
--------
02/14/24
------------
12968.72
--------------
010
42130
---
2200
--------------------------------------------------
12/23 LIAB.INS/SPECIAL
ASSIGNMENT OFFICERS (X4)
3242.17
010
42172
2200
12/23 LIAB.INS/NO CALL
TRAFFIC LAW CAR (X1)
10699.19
010
42153
2200
12/23 LIAB.INS/GENERAL
LAW CARS (40-HOUR) (X3)
3566.40
010
42155
2200
12/23 LIAB.INS/TRAFFIC
LAW CAR (40-HOUR) (X1)
52975.27
010
42152
2200
12/23 LIAB.INS/GENERAL
LAW CARS (56-HOUR)X10.61
14978.87
010
42154
2200
12/23 LIAB.INS/TRAFFIC
LAW CARS (56-HOUR) (X3)
4992.96
135
42117
3600
12/23 LIAB.INS/TRANSIT
OFFICER (56-HR) TRAFFIC(X1)
4532.11
010
42165
2200
12/23 LIAB.INS/NO RELIEF GRANT CARS (40-HR) (X2)
241830EC XXXXXX
02/14/24
720.39
010
42182
2200
12/23 LIABILITY INSURANCE/LASD HELICOPTER SUPPORT
241839EC XXXXXX
02/14/24
945.94
010
42182
2200
11/23 LIABILITY INSURANCE/LASD HELICOPTER SUPPORT
241849EC XXXXXX
02/14/24
824.15
010
42161
2200
12/1-29/23 LIAB.INS/OT

LAW ENF/TRAFFIC ENFORCEMENT
241850EC XXXXXX
02/14/24
2129.77
010
42164
2200
12/1-28/23 LIAB.INS/OT

LAW ENF/CRIME SUPPRESSION
Vendor's
Total
------------
= 112575.94
------------
..........................................................

VENDOR.: LOS49 (L.A. CO. REGISTRAR-RECORDER/COUNTY CLERK) ---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240129 XXXXXX 02/09/24 97.00 910 44100 4215 H89 RECORDING FEE/G-HIP 1054/14325 MCNAB #50/RODRIGUEZ ------------
Vendor's Total = 97.00
------------
.............................................

VENDOR.: LOS50 (LOS CERRITOS COMMUNITY NEWS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 36399 XXXXXX 02/09/24 685.96 900 43000 4150 LEGAL AD/NTC.CDBG CITIZEN PARTICIPATION/l/19/24 36408 XXXXXX 02/14/24 420.93 010 43000 1300 LEGAL AD/PUB.NTC.FINANCIAL REPORT/PUB.1/26/24 ------------
Vendor's Total = 1106.89
------------
....................................................................................................................................

VENDOR.: MAR09 (ELIGIO MARQUEZ/PETTY CASH CUSTODIAN)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 20324H XXXXXX 02/12/24 28.00 010 43100 2000 REIMBURSE COURT PARKING

REPORT.:
02/20/24
City of Bellflower
PAGE: 016
RUN....:
02/20/24
Cash
Disbursement Report by
Vendor ID #: PYVP
Run By.:

Deserie Stanley
CTL.: BEL
....................................................................................................................................

VENDOR.:

MAR09 (ELIGIO MARQUEZ/PETTY CASH
CUSTODIAN) ..Continue..
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice
No Number Date
Amount Paid
G/L Account No Ctr
Description
----------
--------------
XXXXXX 02/12/24
------------

20.00 -------------- ---
010 41100 1000
--------------------------------------------------

COUNCIL REFRESHEMENTS

33.50 010 43100 2000

REIMBURSE COURT PARKING

6.33 010 43100 1200

OFFICE SUPPLIES/FEDEX
105.00
010 43100 1200

RECORDING FEE
100.75
010 43100 1200

RECORDING FEE

15.32 010 43100 1010

OFFICE SUPPLIES

17.50 010 45000 4105

COURT PARKING FEE
Vendor's Total =
------------
326.40
------------
............................................

VENDOR.: MER05 (MERCY HOUSE LIVING CENTERS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 47002312 XXXXXX 02/14/24 188913.18 010 42054 8010 TSS 12/23 TEMPORARY SHELTER SERVICES/AFN 853 ------------
Vendor's Total = 188913.18
------------
.......................................

VENDOR.: MSA02 (MUNICIPAL DENTAL POOL)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- A240201H XXXXXX 02/01/24 8082.29 010 23120 DENTAL INS - 2/l/24 161.79 010 43514 1100 DENTAL INS - l/l/24
------------
Vendor's Total = 8244.08
------------
....................................................................................................................................

VENDOR.: NAT43 (NATIONAL ORGANIZATION OF)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 8588AH XXXXXX 02/06/24 1.00 010 41302 1012 TEST ACH/DEPOSIT 2024 BRAVO SPEAKER/INV#8588

REPORT.: 02/20/24 City of Bellflower
RUN....: 02/20/24 Cash Disbursement Report by Vendor
Run By.: Deserie Stanley
.......................................................

VENDOR.: NAT43 (NATIONAL ORGANIZATION OF) ..Continue..

PAGE: 017
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 8588H XXXXXX 02/09/24 14999.00 010 41302 1012 BALANCE/DEPOSIT 2024 BRAVO SPEAKER ------------
Vendor's Total = 15000.00
------------
................................

VENDOR.: NOR16 (BARBARA NORBUT)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240110 XXXXXX 02/09/24 148.20 010 42534 5000 INSTRUCTOR FEE/VOLLEYBALL/11/27/23-12/11/23 B240110A XXXXXX 02/09/24 1404.00 010 42534 5000 INSTRUCTOR FEE/YOUTH VOLLEYBALL/12/26/23-01/05/24 ------------
Vendor's Total = 1552.20
------------
....................................................

VENDOR.: NOR18 (NORWALK LA MIRADA PLUMBING HEATING)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 0769CHRIS XXXXXX 02/14/24 210.00 010 46010 3900 REPAIR PLUMBING/SIMMS PARK 1134SCOTT XXXXXX 02/14/24 195.00 010 46000 8000 REPAIR PLUMBING/CITY HALL ------------
Vendor's Total = 405.00
------------
.......................................

VENDOR.: ONE02 (O'NEIL VENTURES, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240201 XXXXXX 02/12/24 4125.00 510 42054 4002 01/24 CONSULTANT/BUSINESS,RESTAURANT,RETAIL FOOD ------------
Vendor's Total = 4125.00
------------
............................

VENDOR.: ONGO1 (OSCAR NERI)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 9138 XXXXXX 02/09/24 38.59 010 43100 5010 POSTERS/SIMMS PARK (QTY 2)/TO#61 ------------
Vendor's Total = 38.59

REPORT.: 02/20/24 City of Bellflower PAGE: 018
RUN....: 02/20/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
......................................................

VENDOR.: PARO1 (LIBERTY UTILITIES/PARK WATER COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240202H XXXXXX 02/02/24 204.53 010 43212 3100 11/08/23-01/04/24 WATER ------------
Vendor's Total = 204.53
------------
.............................

VENDOR.: PAR33 (PARCELQUEST)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 25955 XXXXXX 02/09/24 2669.11 010 42140 4105 PARCELQUEST/lYR SUBCRIPTION/PROP.OWNER DATABASE 329.89 900 42140 4152 PARCELQUEST/lYR SUBCRIPTION/PROP.OWNER DATABASE ------------
Vendor's Total = 2999.00
------------
....................................................................................................................................

VENDOR.: PERSO (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
A240205H
------
XXXXXX
--------
02/05/24
------------
100000.00
--------------
010
23041
--- --------------------------------------------------
FY 23/24 EMPLYR
CONTR.-UNFUNDED ACC. LIAB CLASSIC
2571860/1H
XXXXXX
02/05/24
57080.82
010
23040

PERS RETIREMENT
- PPE 1/26/24 PD 2/l/24

0.02 010
43524 2000

ROUNDING ADJ -
PPE 1/26/24 PD 2/l/24
2578374/5H
XXXXXX
02/15/24
56526.28
010
23040

PERS RETIREMENT
- PPE 2/9/24 PD 2/15/24

0.02 010
43524 3900

ROUNDING ADJ
Vendor's Total
------------
= 213607.14
------------
.....................................................

VENDOR.: PERS1 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)
---- WARRANT --------------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date Amount Paid
G/L
Account No
Ctr Description
---------- --------------------------
2563391H XXXXXX 02/06/24 108964.56
--------------
010
23140
--- --------------------------------------------------
PERS MEDICAL ACTIVE - 2/24
46905.27
010
23142
PERS MEDICAL RETIREES - 2/24
356.18
010
43513 3900
PERS MEDICAL ADMIN FEES - 2/24

REPORT.: 02/20/24 City of Bellflower
RUN....: 02/20/24 Cash Disbursement Report by Vendor
Run By.: Deserie Stanley
..................................................................

VENDOR.: PERS1 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM) ..Continue..

PAGE: 019
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 2563391H XXXXXX 02/06/24 79.08 010 43513 1300 PERS MEDICAL - 2/24 2262.94 010 43513 1100 PERS MEDICAL - 2/24
------------
Vendor's Total = 158568.03
------------
...............................................

VENDOR.: PG&01 (P.G. & J. ENVIRONMENTAL, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 971900 XXXXXX 02/09/24 2100.00 910 44100 4215 H85 LEAD ABATEMENT/L-HIP 1050/10417 HAYFORD #35D/KIM ------------
Vendor's Total = 2100.00
------------
...............................

VENDOR.: PRO16 (PRO PARK, LLC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- INV21246 XXXXXX 02/14/24 46943.75 100 42050 3510 12/23 FIXED ROUTE,DIAL-A-RIDE ------------
Vendor's Total = 46943.75
------------
................................

VENDOR.: QUA07 (QUADIENT, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240207H XXXXXX 02/07/24 2000.00 010 43400 8000 PREPAID POSTAGE ------------
Vendor's Total = 2000.00
------------
....................................................................................................................................

VENDOR.: RAY01 (RAYVERN LIGHTING SUPPLY COMPANY, INC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 698330 XXXXXX 02/09/24 385.85 125 46000 3910 LIGHTING SUPPLIES

REPORT.: 02/20/24 City of Bellflower PAGE: 020
RUN....: 02/20/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................

VENDOR.: RAY01 (RAYVERN LIGHTING SUPPLY COMPANY, INC) ..Continue.. ---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 698740 XXXXXX 02/14/24 49.45 010 46010 3900 LIGHTING SUPPLIES ------------
Vendor's Total = 435.30
------------
.....................................

VENDOR.: REA04 (READY AMERICA, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- IN619342 XXXXXX 02/14/24 2754.00 010 43100 2400 EMERGENCY WATER SUPPLY (QTY 150) ------------
Vendor's Total = 2754.00
------------
..................................................

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

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L Account No
Ctr Description
---------- --------------
3733216 XXXXXX 02/09/24
------------
330.79
--------------
010 46012 3900
--- --------------------------------------------------

BALLFIELD MIX
3733235 XXXXXX 02/09/24
165.40
010 46012 3900

BALLFIELD MIX
Vendor's Total
------------
= 496.19
------------
................................

VENDOR.: RIC03 (RICOH USA INC.)
---- WARRANT --------------------------------------------

DISTRIBUTION
---------------------------------------
Invoice No Number Date Amount Paid
G/L
Account No
Ctr Description
---------- --------------------------
068863386 XXXXXX 02/14/24 26.01
--------------
010
43100
5000
--- --------------------------------------------------
01/24 RICOH

COPIES/B&W/SIMMS PARK

50.39 010
43100
5000
01/24 RICOH

COPIES/COLOR/SIMMS PARK

23.16 010
43100
3000
01/24 RICOH

COPIES/B&W/PUBLIC WORKS
124.53
010
43100
3000
01/24 RICOH

COPIES/COLOR/PUBLIC WORKS

41.44 010
43100
8000
01/24 RICOH
COPIES/B&W/2ND FL/CITY HALL
253.20
010
43100
8000
01/24 RICOH
COPIES/COLOR/2ND FL/CITY HALL

61.63 010
43100
2000
01/24 RICOH

COPIES/B&W/PUBLIC SAFETY

REPORT.: 02/20/24
City of Bellflower
PAGE: 021
RUN....: 02/20/24
Cash
Disbursement Report by
Vendor
ID #: PYVP
Run By.: Deserie Stanley
CTL.: BEL
....................................................................................................................................

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

DISTRIBUTION
---------------------------------------
Invoice No Number Date
Amount Paid
G/L Account No Ctr
Description
---------- --------------
068863386 XXXXXX 02/14/24
------------
132.36
-------------- ---
010 43100 2000
--------------------------------------------------
01/24 RICOH

COPIES/COLOR/PUBLIC SAFETY

12.08 010 43100 8000
01/24 RICOH
COPIES/B&W/1ST FL/CITY HALL
106.30
010 43100 8000
01/24 RICOH
COPIES/COLOR/1ST FL/CITY HALL
Vendor's Total
------------
= 831.10
------------
.....................................

VENDOR.: RONO3 (RONSMAINTENANCE INC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 944 XXXXXX 02/09/24 4350.00 010 42054 3105 CATCH BASIN CLEANING (QTY 174) ------------
Vendor's Total = 4350.00
------------
....................................

VENDOR.: SAE01 (SAE PARTNERS, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 2020128 XXXXXX 02/14/24 5000.00 510 42054 4002 ARCHITECTURE DESIGN SERVICES/AFN 940 ------------
Vendor's Total = 5000.00
------------
...........................................

VENDOR.: SCS02 (S.C. SIGNS & SUPPLIES LLC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 244461 XXXXXX 02/09/24 108.05 010 43180 3100 SPECIAL STREET NAME SIGN (QTY 1) ------------
Vendor's Total = 108.05
------------
....................................................................................................................................

VENDOR.: SELO1 (SELECT ELECTRIC, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 356607 XXXXXX 02/14/24 13625.40 020 47312 9000 114 01/24 BELLFLOWER GATEWAY SIGN/SPEC.#22/23-06

REPORT.: 02/20/24 City of Bellflower
RUN....: 02/20/24 Cash Disbursement Report by Vendor
Run By.: Deserie Stanley
....................................................

VENDOR.: SELO1 (SELECT ELECTRIC, INC.) ..Continue..

PAGE: 022
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 356607 XXXXXX 02/14/24-681.27 020 20400 114 RETENTION:1/24 BLFR.GATEWAY SIGN/SPEC.#22/23-06 ------------
Vendor's Total = 12944.13
------------
...............................

VENDOR.: SHE09 (SHEA ELECTRIC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 1312 XXXXXX 02/14/24 1285.00 010 46000 8010 INSTALL LIGHT FIXTURES/NEW HOPE SHELTER/TO#12 ------------
Vendor's Total = 1285.00
------------
...........................................

VENDOR.: SHE10 (GAIL P SHEPPARD-CAPRIETTA)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B231210 XXXXXX 02/09/24 555.75 010 42534 5000 INSTRUCTOR FEE/AQUA FIT/12/1-15/23 ------------
Vendor's Total = 555.75
------------
...............................

VENDOR.: SMI14 (KRISTEN SMITH)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240206 XXXXXX 02/14/24 70.00 010 42005 1350 REIMBURSEMENT WELLNESS PROGRAM/RUNNING SHOES ------------
Vendor's Total = 70.00
------------
....................................................................................................................................

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240205H XXXXXX 02/05/24 63.93 010 43210 3100 01/24 ELECTRIC

REPORT.: 02/20/24 City of Bellflower PAGE: 023
RUN....: 02/20/24 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 ---------- ---------------------------------------- --- -------------------------------------------------- B240207H XXXXXX 02/07/24 227.76 125 43210 3910 01/24 ELECTRIC ------------
Vendor's Total = 291.69
------------
..........................................................

VENDOR.: SOU12 (SO.CA. MUNICIPAL ATHLETIC FEDERATION INC) ---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 4MEMBELLF XXXXXX 02/09/24 80.00 010 41200 5000 2024 SCMAF MEMBERSHIP ------------
Vendor's Total = 80.00
------------
............................................

VENDOR.: SOU29 (SOUTHERN CALIFORNIA EDISON)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 533892 XXXXXX 02/14/24 957.19 030 47148 9000 044 INSTALL NEW ELEC.METER,SVC/TRAF.SIG.8854 1/4 MAYNE ------------
Vendor's Total = 957.19
------------
....................................................................................................................................

VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE)
---- WARRANT -----
Invoice No
Number
Date
----------
557731900
------
XXXXXX
--------
02/09/24
557731901
XXXXXX
02/09/24
557731902
XXXXXX
02/09/24
557731903
XXXXXX
02/09/24
557731904
XXXXXX
02/09/24
557731905
XXXXXX
02/09/24
Vendor's Total =
---------------------------------------
Amount Paid
G/L
Account No Ctr
------------
189.56
--------------
010
43100
---
2000

41.53 010
43100
2000
127.40
010
43100
2000
197.77
010
43100
2000
158.08
010
43100
2000

73.18 010
43100
2000
------------
787.52
------------

DISTRIBUTION ---------------------------------------
Description
--------------------------------------------------

OFFICE SUPPLIES

REPORT.: 02/20/24 City of Bellflower
RUN....: 02/20/24 Cash Disbursement Report by Vendor
Run By.: Deserie Stanley
.....................................

VENDOR.: TAY06 (TAYLOR'S LOCK & KEY)
PAGE: 024
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 6672 XXXXXX 02/14/24 206.34 010 46000 3900 INSTALL DOOR HANDLE W/LOCK/PUBLIC WORKS YARD ------------
Vendor's Total = 206.34
------------
......................................

VENDOR.: TEC05 (TECHNICOLOR PRINTING)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 8455 XXXXXX 02/14/24 442.95 010 43110 3100 UNIFORMS/SHIRTS,FLEECE,JACKETS W/EMBROIDERY 421.83 010 43100 3000 UNIFORMS/SHIRTS,FLEECE,JACKETS W/EMBROIDERY ------------
Vendor's Total = 864.78
------------
...................................

VENDOR.: TIM04 (TIME WARNER CABLE)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 725012524 XXXXXX 02/09/24 266.01 135 43300 3610 02/24 INSTALL INTERNET SERVICE/THOMPSON PARK 287020124 XXXXXX 02/14/24 129.98 135 43300 3610 02/24 INTERNET SERVICE/SIMMS PARK ------------
Vendor's Total = 395.99
------------
.............................................

VENDOR.: TR108 (TRIPEPI, SMITH & ASSOCIATES)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 11726 XXXXXX 02/14/24 3198.59 010 41317 1012 01/24 VIDEO PRODUCTION SERVICES ------------
Vendor's Total = 3198.59
------------
....................................................................................................................................

VENDOR.: UNDO1 (UNDERGROUND SERVICE ALERT OF SOUTHERN CA) ---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 120240058 XXXXXX 02/12/24 227.00 010 41200 3100 NEW TICKET CHARGES (QTY 124)

REPORT.: 02/20/24 City of Bellflower
RUN....: 02/20/24 Cash Disbursement Report by Vendor
Run By.: Deserie Stanley
PAGE: 025
ID #: PYVP
CTL.: BEL
....................................................................................................................................

VENDOR.: UNDO1 (UNDERGROUND SERVICE ALERT OF SOUTHERN CA) ..Continue.. ---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 232424154 XXXXXX 02/12/24 84.05 010 41200 3100 DIG SAFE BOARD FEES ------------
Vendor's Total = 311.05
------------
......................................................

VENDOR.: UNI19 (UNITED RENTALS (NORTH AMERICA), INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 499646002 XXXXXX 02/09/24 1435.15 510 44412 4002 11/27/23-12/7/23 EQUIPMENT RENTAL/MURAL PROJECT ------------
Vendor's Total = 1435.15
------------
.........................................

VENDOR.: VISO1 (VISTA PAINT CORPORATION)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
430910100
------
XXXXXX
--------
02/09/24
------------
138.23
--------------
010
43162 3100
--- --------------------------------------------------

GRAFITTI PAINT
Vendor's Total
------------
= 138.23
------------
....................................................................................................................................

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

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
A240201H
------
XXXXXX
--------
02/01/24
------------
31476.34
--------------
010
23090
--- --------------------------------------------------
VOYA 457 DEFERRED COMP - PPE 1/26/24 PD 2/l/24
A240213H
XXXXXX
02/15/24
28027.92
010
23090
VOYA 457-PPE 2/9/24 PD 2/15/24
Vendor's Total
------------
= 59504.26
------------
....................................................................................................................................

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

REPORT.: 02/20/24 City of Bellflower
RUN....: 02/20/24 Cash Disbursement Report by Vendor
Run By.: Deserie Stanley
PAGE: 026
ID #: PYVP
CTL.: BEL
....................................................................................................................................

VENDOR.:

VOY03 (VOYA RETIREMENT INS & ANNUITY CO - 401a) ..Continue.. ---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
A240213H
------
XXXXXX
--------
02/15/24
------------
1710.74
--------------
010
23092
--- --------------------------------------------------
VOYA 401A - PPE 2/9/24 PD
2/15/24
Vendor's Total =
------------
3438.21
------------
....................................................................................................................................

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

VOYA - ROTH DEFERRED COMP
- PPE 1/26/24 PD 2/l/24
A240213H
XXXXXX
02/15/24
2490.56
010
23093
VOYA ROTH - PPE 2/9/24 PD
2/15/24
Vendor's Total =
------------
4927.32
------------
....................................................

VENDOR.: WAL08 (WALTERS WHOLESALE ELECTRIC COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 757200001 XXXXXX 02/09/24 928.44 125 46000 3910 SUPPLIES/BIKE TRAIL LIGHTS WIRING ------------
Vendor's Total = 928.44
------------
..................................

VENDOR.: WEHO1 (LARRY LEE WEHAGE)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240125 XXXXXX 02/09/24 75.00 010 41210 1000 01/25/24 WDB EXECUTIVE DIRECTORS MEETING STIPEND ------------
Vendor's Total = 75.00
------------
....................................................................................................................................

VENDOR.: WES09 (WEST COAST ARBORISTS, INC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 208912 XXXXXX 02/14/24 17810.00 010 42329 3100 12/01/23-12/15/23 TREE MANAGEMENT

REPORT.: 02/20/24 City of Bellflower PAGE: 027
RUN....: 02/20/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
........................................................

VENDOR.: WES09 (WEST COAST ARBORISTS, INC) ..Continue.. ---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L Account No
Ctr Description
---------- --------------
209661 XXXXXX 02/14/24
------------
1679.00
--------------
010 42329 3100
--- --------------------------------------------------
12/16/23-12/31/23 TREE MANAGEMENT
209664 XXXXXX 02/14/24
20500.00
010 42329 3100
12/16/23-12/31/23 TREE MANAGEMENT
Vendor's Total
------------
= 39989.00
------------
.....................................

VENDOR.: WHI01 (WHITE HOUSE FLORIST)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 73856 XXXXXX 02/09/24 579.92 010 41318 1012 SPECIAL EVENT DECORATIONS ------------
Vendor's Total = 579.92
------------
.....................................

VENDOR.: WILO1 (WILLDAN ENGINEERING)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr
Description
----------
00419543
------
XXXXXX
--------
02/16/24
------------
6126.00
--------------
030
47011
9000
---
O11
--------------------------------------------------
12/23 CONST.MGMT.,INSP.SVC/CP STORMWATER PROJECT
00419561
XXXXXX
02/16/24
846.50
024
47922
9000
015
12/23 CONST.MGMT.,INSP.SVC/BUTTERFLY GARDEN
00419578
XXXXXX
02/16/24
3380.00
030
47148
9000
047
12/23 CONST.MGMT.,INSP.SVC/ALONDRA BLVD TRAF.SIG.
00419579
XXXXXX
02/16/24
28416.00
030
47148
9000
044
12/23 CONST.MGMT.,INSP.SVC/LAKEWOOD BL(4)TRAF.SIG.

Vendor's Total
------------
= 38768.50
------------
.................................

VENDOR.: WIL23 (ANIYAH WILLIAMS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240130 XXXXXX 02/09/24 380.25 010 42534 5000 INSTRUCTOR FEE/HIP,HOP,JAZZ/01/8/24-1/29/24 ------------
Vendor's Total = 380.25

REPORT.: 02/20/24 City of Bellflower PAGE: 028
RUN....: 02/20/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
......................................................

VENDOR.: YOUO3 (YOUNG REMBRANDTS NORTH ORANGE COUNTY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240206 XXXXXX 02/14/24 234.00 010 42534 5000 INSTRUCTOR FEE/DRAWING CLASS/01/22/24-02/12/24 ------------
Vendor's Total = 234.00
------------
........................................

VENDOR.: \AL60 (ANITA VALERIE ALATORRE)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240208 XXXXXX 02/14/24 858.00 010 42534 5000 INSTRUCTOR FEE/FULL BODY FITNESS/01/08/24-02/05/24 ------------
Vendor's Total = 858.00
------------
..................................

VENDOR.: \AN35 (BELIA V. ANDALON)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240130 XXXXXX 02/09/24 312.00 010 42534 5000 INSTRUCTOR FEES/YTH.PAINTING CLASS/l/9/24-2/13/24 ------------
Vendor's Total = 312.00
------------
....................................................................................................................................

VENDOR.: \BAN1 (ARNAB BANERJI)
---- WARRANT -----
Invoice No Number Date
---------- --------------
15786A XXXXXX 02/09/24
Vendor's Total =
---------------------------------------
Amount Paid
G/L
Account No Ctr
------------
265.00
--------------
010
---
20500
235.00
010
20500
-235.00
010
36630
------------
265.00
------------
.............................

VENDOR.: \BOI1 (DONNA BOISE)

DISTRIBUTION ---------------------------------------
Description
--------------------------------------------------
REFUND DEPOSIT/P&R/R#15786/REPLACES CHECK
FR.010-20500 TO 010-36630/HR.ADDED/RPL.CHECK
FR.010-20500 TO 010-36630/HR.ADDED/RPL.CHECK
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 15791 XXXXXX 02/09/24 500.00 010 20500 REFUND DEPOSIT/P&R/R#15791 ------------
Vendor's Total = 500.00

REPORT.: 02/20/24 City of Bellflower
RUN....: 02/20/24 Cash Disbursement Report by Vendor
Run By.: Deserie Stanley
............................................

VENDOR.: \COC1 (COCA -COLA BOTTLING COMPANY)
PAGE: 029
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 657499006 XXXXXX 02/09/24 446.08 010 20510 SODA PURCHASE/MAINTENANCE YARD ------------
Vendor's Total = 446.08
------------
.............................................

VENDOR.: \DO07 (DOWNTOWN DEVELOPMENT CENTER)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B231204 XXXXXX 02/09/24 246.50 010 43010 4000 SUBSCRIPTION/DOWNTOWN IDEA EXCHANGE/1-YEAR ------------
Vendor's Total = 246.50
------------
.............................

VENDOR.: \DRA3 (AARON DRAKE)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240125 XXXXXX 02/09/24 75.00 010 41210 1000 01/25/24 WDB EXECUTIVE DIRECTORS MEETING STIPEND ------------
Vendor's Total = 75.00
------------
..................................

VENDOR.: \ECH3 (ARLEEN ECHEVESTE)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 015622002 XXXXXX 02/09/24 200.00 010 20500 REFUND DEPOSIT/P&R/R#1015622.002 ------------
Vendor's Total = 200.00
------------
................................

VENDOR.: \HO42 (KAREEMA HOWARD)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 17028 XXXXXX 02/09/24 500.00 010 20500 REFUND DEPOSIT/P&R/R#17028 ------------
Vendor's Total = 500.00

REPORT.: 02/20/24 City of Bellflower
RUN....: 02/20/24 Cash Disbursement Report by Vendor
Run By.: Deserie Stanley
...........................................

VENDOR.: \KEEO (KEEN BUILDING CONTRACTORS)
PAGE: 030
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 5082 XXXXXX 02/09/24 800.00 090 20500 REFUND DEPOSIT/PW/9419 IVES/R#5082 ------------
Vendor's Total = 800.00
------------
..................................

VENDOR.: \MEL4 (MICHELLE MELLANA)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240206 XXXXXX 02/14/24 70.00 010 42005 1350 REIMBURSEMENT WELLNESS PROGRAM/RUNNING SHOES B240207 XXXXXX 02/14/24 475.72 010 42005 1350 REIMBURSE TUITION,BOOKS/FALL,WINTER 2023 ------------
Vendor's Total = 545.72
------------
................................

VENDOR.: \R055 (TERESA RAMIREZ)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 1200 XXXXXX 02/09/24 500.00 010 43020 8000 INSTRUCTOR FEE/LIFEGUARD REVIEW CERTS(4) 2/4/24 ------------
Vendor's Total = 500.00
------------
...........................................

VENDOR.: \ROT1 (ROTARY CLUB OF BELLFLOWER)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240208 XXXXXX 02/14/24 35.00 010 41100 1000 CKD 02/08/24 ROTARY CLUB MEETING

35.00 010 41100 1000 CVS 02/08/24 ROTARY CLUB MEETING
------------
Vendor's Total = 70.00
------------
......................................

VENDOR.: \SH22 (SHOWCASE STUDIO INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 17040 XXXXXX 02/14/24 500.00 010 20500 REFUND DEPOSIT/P&R/R#17040 ------------
Vendor's Total = 500.00

REPORT.: 02/20/24 City of Bellflower
RUN....: 02/20/24 Cash Disbursement Report by Vendor
Run By.: Deserie Stanley
..........................................

VENDOR.: \SPR2 (SPRING NECTAR FOUNDATION)
PAGE: 031
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 17027 XXXXXX 02/09/24 500.00 010 20500 REFUND DEPOSIT/P&R/R#17027 ------------
Vendor's Total = 500.00
------------
..........................................................

VENDOR.: \SWO1 (SWORD OF THE SPIRIT POWER/MINISTRIES,INC) ---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 17005 XXXXXX 02/09/24 500.00 010 20500 REFUND DEPOSIT/P&R/R#17005 ------------
Vendor's Total = 500.00
------------
..............................

VENDOR.: \TH61 (BILLY THOMAS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B240118 XXXXXX 02/09/24 234.00 010 42534 5000 INSTRUCTOR FEE/YOUTH BASKETBALL/11/29/23-12/20/23 B240208 XXXXXX 02/14/24 260.00 010 42534 5000 INSTRUCTOR FEE/YOUTH BASKETBALL/01/10/24-02/07/24 ------------
Vendor's Total = 494.00
------------
....................................

VENDOR.: \THU2 (THURMOND MUSIC LLC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 15784 XXXXXX 02/09/24 500.00 010 20500 REFUND DEPOSIT/P&R/R#15784 ------------
Vendor's Total = 500.00
------------
....................................................................................................................................

VENDOR.: \VA02 (LATRICE VALENTIN)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 014820002u XXXXXX 02/12/24-250.00 010 20500 Check Reversed

REPORT.: 02/20/24 City of Bellflower PAGE: 032
RUN....: 02/20/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
...............................................

VENDOR.: \VA02 (LATRICE VALENTIN) ..Continue..
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 14820002A XXXXXX 02/14/24 250.00 010 20500 REFUND DEPOSIT/P&R/R#1014820.002/REPLACE CHECK ------------
Vendor's Total = 0.00
------------
..................................

VENDOR.: \VAR7 (MATHEW VARUGHESE)
---- WARRANT --------------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date Amount Paid
G/L
Account No
Ctr Description
---------- --------------------------
15792 XXXXXX 02/09/24 220.00
--------------
010
20500
--- --------------------------------------------------
REFUND DEPOSIT/P&R/R#15792
280.00
010
20500
FR.010-20500 TO 010-36630/EXTRA USE #15792
-280.00
010
36630
FR.010-20500 TO 010-36630/EXTRA USE #15792
------------
Vendor's Total = 220.00
...............................

VENDOR.: \VE19 (SANTIAGO VEGA)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 12429 XXXXXX 02/09/24 608.00 090 20500 REFUND DEPOSIT/PW/15728 VIRGINIA/R#12429 ------------
Vendor's Total = 608.00
------------
Report's Grand Total = 2538661.44

of BELLFLO
14=B
oji�
staf
,CROu'ING TOGET�E¢ leport
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 the Treasurer's Report for the Month of January 2024.

DATE: February 26, 2024

EXECUTIVE SUMMARY
The Investment Policy requires the City Treasurer to provide to the City Council a monthly investment report which contains certain required information pursuant to Government Code Section 53646. The Treasurer's Report also contains certain other information required pursuant to BMC Subsection 2.12.030.B.5, which requires submission of monthly financial statements of receipts and disbursements of the City to the City Council and City Manager. Furthermore, the Treasurer's Report contains revenue and expenditure details on the development impact fees (Park Facilities, Public Facilities, Transportation Facilities, and Public Safety Facilities) and Public Arts Fees for fiscal years 2022-23 and 2023-24.

RECOMMENDATION TO CITY COUNCIL
1) Receive and file the Treasurer's Report; or
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
None

ATTACHMENT
Treasurer's Report for the Month of January 2024......................................................... 2 https:Hbellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/Staff Report for TR.docx -1-

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT FOR THE MONTH OF JANUARY 2024

CASH AND INVESTMENT BALANCES BY FUND
(As of February 15, 2024)
NOTE: Figures with parentheses indicate negative amounts.

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

UNRESTRICTED:
010
General Fund
$ 43,888,459
$ 9,830,212
$ (4,111,241) $
49,607,430
011
General Fund Capital Projects
16,675,663
190,893
(23,273)
16,843,283
012
Public Projects
11,352,715
131,085
-
11,483,800
999
Cash Clearing Unallocated Interest
1,068,022
368,010
(1,116,743)
319,289
RESTRICTED:

Development Impact/Other Fees (revenue/expenditure details attached) 024
Park Facilities
1,294,440
126,950
(453,190)
968,200
022
Public Facilities
24,596
7,835
-
32,431
026
Public Safety Facilities
28 110
-
138
028
Transportation Facilities
445
4,274
-
4,719
020
Public Arts
185,989
2,441
-
188,430
Other Funds
013
DOT Highway Relinquishment
3,406,029
38,110
(5,111)
3,439,028
015
Transportation Development Act (TDA) Article 3
(90,000)
-
-
(90,000)
030
Grant Projects
804,365
88,721
(404,386)
488,700
037
Drug Rehabilitation Program
289,264
35,833
(52,574)
272,523
040
Public Educational Government (PEG)
921,917
-
-
921,917
050
California COPS
374,480
8,513
(983)
382,010
070
Measure A Fund
(206,454)
-
(12,393)
(218,847)
090
Agency Fund/Refundable Deposits -Private Projects
1,876,871
142,263
(24,392)
1,994,742
100
Proposition A - Transportation
2,266,951
185,339
(49,557)
2,402,733
115
Measure M - Streets
3,059,972
273,173
(2,860)
3,330,285
125
Measure R - Streets
2,874,211
131,759
(29,315)
2,976,655
135
Proposition C - Streets
2,652,053
163,598
(102,523)
2,713,128
140
State Gas Tax - Streets
5,369,965
214,069
(105,452)
5,478,582
145
Road Maintenance and Rehabilitation Account (RMRA)
5,642,153
204,555
5,846,708
150
Air Quality Management District Fees
139,049
28,908
-
167,957
230
Sewer Reconstruction
316,278
-
-
316,278
320
Measure W
3,390,263
859,763
(48,217)
4,201,809
510
Economic Development
2,805,614
1,071
(30,901)
2,775,784
530
Equipment Replacement
1,256,645
15,634
(34,887)
1,237,392
540
GIS Update
259,494
1,752
(1,500)
259,746
542
General Planning and Zoning Update
1,066,577
4,817
(160)
1,071,234
600
Building and Safety
422,022
52,056
(77,615)
396,463
602
Accessibility Compliance Fund
109,055
1,070
(1)
110,124
700
Debt Service - Public Facilities Corporation
-
57,625
(57,625)
-
710
Debt Service - Financing Authority
3,379
9,396
(40,548)
(27,773)
720
Debt Service - 2021/2018 Transportation COPS
1,889
8 -
1,897
730
Debt Service - 2021 Pension Obligation Bonds
(560)
155,338
154,778
900
Community Development Block Grant (CDBG)
(193,635)
150
(86,781)
(280,266)
910
HOME Investment Partnership
(27,956)
-
(14,857)
(42,813)
920
ARPA SLFRP Fund
1,869,244
-
-
1,869,244
944
Parking District No. 1
(18,284)
4,227
(4,520)
(18,577)
Successor Housing Agency:
974
Low and Moderate Income Housing Asset Fund
589,413
6,711
(1,207)
594,917

TOTAL CITY OF BELLFLOWER
$ 115,720,621
$ 13,346,269
$ (6,892,812) $
122,174,078
SUCCESSOR AGENCY.

RESTRICTED:
956 Successor Agency BUSD Trust
$ -
$ - $
- $
-
970 Redevelopment Obligation Retirement Fund
409,408
20,399
(15,001)
414,806
972 Successor Agency Administration Fund
1,463
15,000
(2261)
14,202

TOTAL SUCCESSOR AGENCY
$ 410,871
$ 35,399 $
(17:262) $
429,008

COMBINED TOTAL - CITY & SUCCESSOR AGENCY
$ 116,131,492
$ 13,381,668 $
(6,910,074) $
122,603,086
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-01 - F602 -2-

DEVELOPMENT IMPACUOTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2023 - January 31, 2024)

PARK FACILITIES FEES
Revenues:
$ 18,288.00 July 3, 2023
21,839.00 September 14, 2023
21,839.00 October 17, 2023
21,839.00 October 17, 2023
21,839.00 October 17, 2023
21,839.00 October 17, 2023
21,839.00 October 17, 2023
15,021.58 December 29, 2023
18,288.00 January 3, 2024
18,730.80 January 11, 2024
36,576.00 January 11, 2024
7,176.45 January 17, 2024
20,327.00 January 18, 2024
11,111.55 January 18, 2024
$ 276,553.38
Proiect Expenditures
$ 77,981.93
510,881.46
350,385.68
$ 939,249.07

PUBLIC FACILITIES FEES
Revenues:
$ 1,185.00
July 3, 2023

22.95 July 26, 2023
1,416.00
September 14, 2023
488.42
September 25, 2023
830.77
September 28, 2023
1,416.00
October 17, 2023
1,416.00
October 17, 2023
1,416.00
October 17, 2023
1,416.00
October 17, 2023
1,416.00
October 17, 2023
973.34
December 29, 2023
1,185.00
January 3, 2024
1,426.59
January 11, 2024
2,370.00
January 11, 2024
465.00
January 17, 2024
1,416.00
January 18, 2024
720.00
January 18, 2024
$ 19,579.07
Project Expenditures:

Park Fac Fee/9876 Crestbrook
Park Fac Fee/10337 Mapledale
Park Fac Fee/10349 Mapledale
Park Fac Fee/10341 Mapledale
Park Fac Fee/10345 Mapledale
Park Fac Fee/10347 Mapledale
Park Fac Fee/10339 Mapledale
Park Fac Fee/9435 Cedar
Park Fac Fee/8746 Burton
Park Fac Fee/17932 Balfern
Park Fac Fee/10490 Greenhurst
Park Fac Fee/16620 Grand
Park Fac Fee/15714 Cornuta
Park Fac Fee/16624 Grand
Park Master Plan
Butterfly Garden Improvements
Thompson Park Improvements
Public Fac Fee/9876 Crestbrook
Public Fac Fee/16000 Woodruff
Public Fac Fee/10337 Mapledale
Public Fac Fee/9045 Rosecrans
Public Fac Fee/15700 Woodruff
Public Fac Fee/10349 Mapledale
Public Fac Fee/10341 Mapledale
Public Fac Fee/10345 Mapledale
Public Fac Fee/10347 Mapledale
Public Fac Fee/10339 Mapledale
Public Fac Fee/9435 Cedar
Public Fac Fee/8746 Burton
Public Fac Fee/17932 Balfern
Public Fac Fee/10490 Greenhurst
Public Fac Fee/16620 Grand
Public Fac Fee/15714 Cornuta
Public Fac Fee/16624 Grand
https:Hbellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-01 - F602 -3-

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2023 - January 31, 2024)

PUBLIC ARTS FEES
Revenues:
$ 16,000.00 September 14, 2023
Public Arts Fee/10337 Mapledale
10,000.00 September 25, 2023
Public Arts Fee/9045 Rosecrans
$ 26,000.00
Project Expenditures:
$ 115,193.07
Bellflower Gateway Sign
$ 115,193.07

PUBLIC SAFETY FACILITIES FEES
Revenues:
$ 28.05 July 26, 2023
Public Safety Fac Fee/16000 Woodruff
108.90 January 11, 2024
Public Safety Fac Fee/17932 Balfern
$ 136.95
Project Expenditures:

TRANSPORTATION FACILITIES FEES
Revenues:
$ 441.66 July 26, 2023
Transportation Fac Fee/16000 Woodruff
$ 4,268.88 January 11, 2024
Transportation Fac Fee/17932 Balfern
$ 4,710.54
Project Expenditures:
https://bellfowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-01 - F602 -4-

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2022 - June 30, 2023)

PARK FACILITIES FEES
Revenues:
$ 18,288.00
July 18, 2022
30,110.54
July 29,2022
109,728.00
August 4, 2022
18,288.00
August 26, 2022
8,046.72
August 29, 2022
1,097.28
September 8, 2022
18,288.00
September 19, 2022
15,837.62
September 28, 2022
18,288.00
October 27, 2022
18,288.00
January 18, 2023
18,288.00
February 15, 2023
11,887.20
March 7, 2023
18,288.00
March 30, 2023
73,152.00
April 5, 2023
12,566.40
April 17, 2023
14,081.76
May 11, 2023
10,914.40
June 6, 2023
$ 415,437.92
Proiect ExDenditures
$ 38,924.52
18,863.49
155,385.14
$ 213,173.15

PUBLIC FACILITIES FEES
Revenues:
$ 1,951.06
July 29,2022
7,110.00
August 4,2022
1,185.00
August 26, 2022
521.40
August 29, 2022

77.60 September 8, 2022
1,185.00
September 19, 2022
1,026.23
September 28, 2022
1,185.00
October 27, 2022
1,185.00
January 18, 2023
1,185.00
February 15, 2023
770.25
March 7, 2023
1,185.00
March 30, 2023
4,740.00
April 5, 2023
814.30
April 17, 2023
912.45
May 11, 2023
707.22
June 6, 2023
2,768.30
June 13, 2023
298.36
June 27, 2023
$ 28,807.17
Project Expenditures:
$ 191,709.53

PUBLIC ARTS FEES
Revenues:
$ 17,500.00 April 5, 2023
$ 17,500.00
Project Expenditures:
$ 75,584.05
Park Fac Fee/15352 Leahy Ave
Park Fac Fee/9709 Ramona
Park Fac Fee/8740 Cedar
Park Fac Fee/9237 Walnut
Park Fac Fee/9239 Ives
Park Fac Fee/9239 Ives
Park Fac Fee/9534 Darnell
Park Fac Fee/17634 Coke
Park Fac Fee/14722 Blaine
Park Fac Fee/9315 Faywood
Park Fac Fee/10264 Foster
Park Fac Fee/9324 Mandale
Park Fac Fee/15303 Cornuta
Park Fac Fee/9323 Park
Park Fac Fee/16651 California
Park Fac Fee/10053 Washington
Park Fac Fee/10237 Park
Constitution Park Improvements
Thompson Park Improvements
Butterfly Garden Improvements
Public Fac Fee/9709 Ramona
Public Fac Fee/8740 Cedar
Public Fac Fee/9237 Walnut
Public Fac Fee/9239 Ives
Public Fac Fee/9239 Ives
Public Fac Fee/9534 Darnell
Public Fac Fee/17634 Coke
Public Fac Fee/14722 Blaine
Public Fac Fee/9315 Faywood
Public Fac Fee/10264 Foster
Public Fac Fee/9324 Mandale
Public Fac Fee/15303 Cornuta
Public Fac Fee/9323 Park
Public Fac Fee/16651 California
Public Fac Fee/10053 Washington
Public Fac Fee/10237 Park
Public Fac Fee/16411 Bellflower
Public Fac Fee/17408 Grand
PW Yard Office Renovation
Public Arts Fee/9323 Park
Bellflower Gateway Sign
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-01 - F602 -5-

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT FOR THE MONTH OF JANUARY 2024

CASH AND INVESTMENTS BY TYPE
(As of February 15, 2024)
Dollar Amount Invested
Beginning
Disbursements/
Ending
Yield
Type of
Issuer of
Balance/
Bond Prem.

Balance/
Par
Market
Interest
(If Diff.)/
Investment/
Investment/
Date of
(Deficit)
Deposits Amort./Discount
(Deficit)
Value
Value
Rate
Steps
Deposit
Deposit
Maturity
CITY OF BELLFLOWER:

State of California
Local Agency Investment Fund (1)
$ 9,125,524
$ 5,598,372 $ $
14,723,895
N/A
$ 14,628,825

4.012%
See attached Pooled Money Investment Account Portfolio.

Detail report available at:
hftps:/A,vww.treasurer.ca.gov/pmia-laif/pmia/index.asp
Los Angeles County Pooled Investment Fund (5)
3,486,281
10,770
3,497,051
N/A
3,369,746

4.170%
See attached Los Angeles County Pooled Surplus Investments.

Detail report available at:
https://ttc.lacounty.gov/monthIV-reports/
CalTrust / Local Agency Investment Pool (4)
- Liquidity Fund
53,681
4,004,397
4,058,078
N/A
4,058,078

5.430%
Local Agency
Investment Trust of
Investment Pool
California, dba CalTRUST
Cash / Investments Held By Bond Trustee -
Bank of New York Mellon Trust Company
Dreyfus Treasury Securities Cash Management-
1,889
9 1,898
N/A
1,898

5.230%
Money Market Fund
Dreyfus
N/A
Institutional / (2008/2018) 2021 COPS
Dreyfus Treasury Securities Cash Management -
1,560
155,338
156,898
N/A
156,898

5.230%
Money Market Fund
Dreyfus
N/A
Institutional / 2021 Pension Obligation Bonds
Cash / Investments Held By Trustee -
Bank of New York Mellon Trust Company
- Dreyfus Treasury Securities Cash Management-
2,123,191
22,055
2,145,246
N/A
2,145,246

5.230%
Money Market Fund
Dreyfus
N/A
Institutional / Water Infrastructure Trust Fund
Cash / Investments Held By Custodian -
Bank of New York Mellon Trust Company
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
2,999,070

3.750%
U.S. Agency Bonds
Federal Home Loan Bank
2/8/2024
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
3,000,210

5.350%
U.S. Agency Bonds
Federal Home Loan Bank
3/15/2024
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
2,994,690

4.000%
U.S. Agency Bonds
Federal Home Loan Bank
3/19/2024
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
2,996,040

4.750%
U.S. Agency Bonds
Federal Home Loan Bank
4/26/2024
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
3,000,000
3,000,000
2,981,700

3.250%
U.S. Agency Bonds
Mortgage Corporation
5/17/2024
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
2,974,140

3.000%
U.S. Agency Bonds
Federal Home Loan Bank
6/28/2024
Federal Home Loan Bank
3,000,000
(3,000,000)
-
-
-

5.000%
Step -Up
U.S. Agency Bonds
Federal Home Loan Bank
7/26/2024
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
3,000,000
3,000,000
2,979,990

4.100%
U.S. Agency Bonds
Mortgage Corporation
8/12/2024
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
2,989,800

4.250%
Step -Up
U.S. Agency Bonds
Federal Home Loan Bank
8/23/2024
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
3,000,000
3,000,000
2,979,390

3.820%
U.S. Agency Bonds
Mortgage Corporation
8/28/2024
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
3,000,000
3,000,000
2,979,840

4.000%
U.S. Agency Bonds
Mortgage Corporation
9/13/2024
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
2,988,720

4.800%
U.S. Agency Bonds
Federal Home Loan Bank
10/18/2024
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
3,000,000
3,000,000
2,976,840

4.000%
U.S. Agency Bonds
Mortgage Corporation
10/18/2024
https://beliflo ergm.shampoint.com/silesKn/Shared Documents/AA/Tmasumr's ReportOR 24-01 - F602 -6-

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT FOR THE MONTH OF JANUARY 2024

CASH AND INVESTMENTS BY TYPE
(As of February 15, 2024)
Dollar Amount Invested
Beginning
Disbursements/
Ending
Yield
Type of
Issuer of
Balance/
Bond Prem.

Balance/
Par
Market
Interest
(If Diff.)/
Investment/
Investment/
Date of
(Deficit)
Deposits
Amort./Discount
(Deficit)
Value
Value
Rate
Steps
Deposit
Deposit
Maturity
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
3,000,000
3,000,000
2,979,300

4.000%
U.S. Agency Bonds
Mortgage Corporation
11/25/2024
Federal Home Loan Bank
2,000,000
2,000,000
2,000,000
1,998,140

5.450%
U.S. Agency Bonds
Federal Home Loan Bank
12/12/2024
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
3,000,000
3,000,000
2,969,850

4.000%
U.S. Agency Bonds
Mortgage Corporation
2/26/2025
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
(3,000,000)
-
-
-

5.730%
U.S. Agency Bonds
Mortgage Corporation
4/3/2025
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
3,000,000
3,000,000
3,000,000

5.500%
U.S. Agency Bonds
Mortgage Corporation
8/1/2025
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
3,000,000
3,000,000
2,988,210

5.000%
U.S. Agency Bonds
Mortgage Corporation
8/25/2025
Federal Home Loan Bank
5,000,000
5,000,000
5,000,000
4,999,650

5.400%
U.S. Agency Bonds
Federal Home Loan Bank
12/22/2025
Federal Home Loan Bank
3,000,000
(3,000,000)
-
-
-

5.750%
U.S. Agency Bonds
Federal Home Loan Bank
1/27/2026
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
2,989,710

5.000%
Step -Up
U.S. Agency Bonds
Federal Home Loan Bank
1/28/2026
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
2,997,630

5.375%
Step -Up
U.S. Agency Bonds
Federal Home Loan Bank
3/6/2026
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
2,998,020

5.500%
U.S. Agency Bonds
Federal Home Loan Bank
7/24/2026
Federal Home Loan Bank
5,000,000
5,000,000
5,000,000
4,984,450

5.000%
Step -Up
U.S. Agency Bonds
Federal Home Loan Bank
9/30/2027
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
-
3,000,000
3,000,000
2,998,620

6.000%
U.S. Agency Bonds
Mortgage Corporation
10/26/2027
Dreyfus Treasury Securities Cash Management -
Institutional
13,453,000
9,352,843
(4,000,000)
18,805,843
N/A
18,805,843

5.230%
Money Market Fund
Dreyfus
N/A
Charles Schwab Trust Bank
Section 115 Pension Stabilization Trust
Various Investments /
Various; Held by Charles
Investments / Mutual Funds
1,049,792
478
-
1,050,270
N/A
1,160,239
N/A
Mutual Funds
Schwab Trust
N/A
Charles Schwab Trust
Trust Cash
13,402
972
(517)
13,857
N/A
13,857

0.450%
Trust Cash Account
Bank
N/A

TOTAL INVESTMENTS
110,308,319
19,145,234
(13,000,517)
116,453,036
116,084,640
BANK DEPOSITS (2):

General Operating Account (3)
5,411,298
15,433,181
(15,143,335)
5,701,144
N/A
5,701,144
N/A
Checking Account
BMO
N/A
Payroll Account (3)
(6,803)
1,556,003
(1,552,722)
(3,522)
N/A
(3,522)
N/A
Checking Account
BMO
N/A
Revolving Account (3)
-
229,892
(229,892)
-
N/A
-
N/A
Checking Account
BMO
N/A
Sec. 125 Flex Spending Account (3)
4,980
28,351
33,331
N/A
33,331
N/A
Checking Account
BMO
N/A
Pooled Cash Allocated to SA
(1,463)
(12,738)
(14,201)
N/A
(14,201)
N/A

TOTAL BANK DEPOSITS
5,408,012
17,247,427
(16,938,687)
5,716,752
5,716,752

PETTY CASH
4,290
-
4,290
N/A
4,290
N/A
CITY -

TOTAL DEPOSITS AND INVESTMENTS
$ 115,720,621
$ 36,392,661
$ (29,939,204) $
122,174,078
$ 121,805,682
https://beliflo ergm.shampoint.com/silesKn/Shared Documents/AA/Tmasumr's ReportOR 24-01 - F602 -7-

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT FOR THE MONTH OF JANUARY 2024

CASH AND INVESTMENTS BY TYPE
(As of February 15, 2024)
Dollar Amount Invested
Beginning Disbursements/ Ending Yield Type of Issuer of Balance/ Bond Prem. Balance/ Par Market Interest (If Diff.)/ Investment/ Investment/ Date of (Deficit) Deposits Amort./Discount (Deficit) Value Value Rate Steps Deposit Deposit Maturity SUCCESSOR AGENCY:

BMO Business Checking Account (2) (3)
$ 16,894 $
18,650 $
(15,000) $
20,544
N/A $ 20,544 N/A Checking Account BMO N/A
Cash / Investments Held By Bond Trustee -
Bank of New York Mellon Trust Company
Taxable Tax Allocation Refunding Bonds, Series 2016
Dreyfus Treasury Securities Cash Management -
392,514
1,749
394,263
N/A 394,263 5.230% Money Market Fund Dreyfus N/A
Institutional

TOTAL INVESTMENTS
409,408
20,399
(15,000)
414,807
414,807
Pooled Cash Account
1,463
12,738
14,201
N/A 14,201 N/A

SUCCESSOR AGENCY -

TOTAL DEPOSITS AND INVESTMENTS
$ 410,871 $
33,137 $
(15,000) $
429,008
$ 429,008

CITY & SUCCESSOR AGENCY -

TOTAL DEPOSITS AND INVESTMENTS
$ 116,131,492 $
36,425,798 $
(29,954,204) $
122,603,086
$ 122,234,690
NOTES:
(1) Local Agency Investment Fund (LAIF) is a special fund of the California State Treasury through which local governments may pool investments. The market value factor is provided by LAIF on a quarterly basis as of March 31, June 30, September 30, and December 31. The intervening months' market values are estimates. (2) All bank deposits are insured up to $250,000 by the FDIC. Under the California Government Code, banks and savings are also required to secure the City's deposits by either (1) pledging government securities with market value of at least 110% of the deposits as collateral, or (2) pledging first trust deed mortgage notes having a value of at least 150% of the deposits. Bank deposits, CDs and money market account market values are the same as the carrying values. (3) Analysis account.
(4) CalTRUST is a joint powers authority formed by a number of public agencies in California to provide a method of pooling for investment purposes. (5) Los Angeles County Pooled Investment Fund is an investment pool managed by the L.A. County Treasurer. Market value and interest rate are estimates based on the preceding month's data.

A. The City's investment portfolio complies with the Statement of Investment Policy.

B. Based on the City's current cash and investment position and estimated cash flows, the City will meet its expenditure requirements for the next six months.

C. Interest rates and market values are provided on the monthly trustee, custody, investment, and investment pool statements and websites. https://belifowergcc.sharepoint.com/sites/flnIShared Documents/Wrreasumrs Reporlss/TR 24-01 - F602 -8-

TREASURER'S REPORT FOR THE MONTH OF JANUARY 2024
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND - FUND NO. 050

STATEMENT OF RECEIPTS, ALLOCATIONS AND EXPENDITURES
(As of February 15, 2024)
Beginning Cash Balance
Receipts:

SLESF Funding
Interest
Total Receipts
Expenditu res/AI locations:

L.A. County Sheriff's Department/
City Public Safety
General Law Cars
Equipment Leases / Purchases
Total Expenditures/Allocations
ACTUAL
ACTUAL
BUDGET
Fiscal Year
Reporting
FY 2023-24
Fiscal Year
2022-23
Month
To Date
2023-24
$ 259,470
$ 374,480
$ 338,025
$ 338,025
196,933
4,470
190,164
200,000
9,186
4,043
7,501
7,800
206,119
8,513
197,665
207,800
(110,000)
- (150,000)
(150,000)
(11,795)
(983) (4,915)
(49,000)
(121,795)
(983) (154,915)
(199,000)
Net Adjustment (Receivables & Payables) (5,769)
- 1,235
Ending Cash Balance $ 338,025 $ 382,010 $ 382,010 $ 346,825 https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-01 - F602 -9-

CITY OF BELLFLOWER & BELLFLOWER SUCCESSOR AGENCY

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

State of California Local Agency Investment Fund:

Local Agency Investment Fund (LAIF)
httD:// www.treasurer.ca.aov/Dmia-laif/laif/index.as
Pooled Money Investment Account (PMIA)
http://www.treasurer.ca.gov/pmia-Iaif/pmia/index.asp
PMIA Market Valuation
https://www.treasurer.ca.gov/pmia-Iaif/reports/valuation.asp PMIA Selected Investment Data
https://www.treasurer.ca.gov/pmia-laif/performance/data.pdf Los Angeles County Pooled Investment Fund:

Los Angeles County Pooled Surplus Investments
https://ttc.lacounty.gov/monthly-reports/
https://belIflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-01 - F602 -10-

k%VESryF2�
W 9C' Pooled
0 s
fTy uauio�jy �
State of California
Money Investment Account
Market Valuation
1 /31 /2024
Description
Carrying Cost Plus
Accrued Interest Purch.

Fair Value
Accrued Interest
United States Treasury:

Bills
$
29,367,637,177.93
$
29,746,267,500.00
NA
Notes
$
68,276,645,745.76
$
67,500,136,000.00
$
415,432,964.50
Federal Agency:

SBA
$
270,714,210.78
$
270,529,128.36
$
1,311,522.42
MBS-REMICs
$
2,112,857.95
$
2,081,896.18
$
9,257.45
Debentures
$
8,483,252,104.13
$
8,416,872,600.00
$
75,957,014.20
Debentures FR
$
-
$
-
$
-
Debentures CL
$
650,000,000.00
$
638,906,500.00
$
4,456,111.50
Discount Notes
$
25,131,550,958.30
$
25,469,401,000.00
NA
Supranational Debentures
$
2,819,512,700.14
$
2,788,653,300.00
$
22,478,612.60
Supranational Debentures FR
$
-
$
-
$
-
CDs and YCDs FR
$
-
$
-
$
-
Bank Notes
CDs and YCDs
$
14,900,000,000.00
$
14,906,763,784.05
$
205,689,986.08
Commercial Paper
$
9,797,910,569.35
$
9,924,275,555.56
NA
Corporate:

Bonds FR
$
-
$
-
$
-
Bonds
$
621,664,002.54
$
607,310,760.00
$
4,602,340.63
Repurchase Agreements
$
-
$
-
$
-
Reverse Repurchase
$
-
$
-
$
-
Time Deposits
$
5,188,000,000.00
$
5,188,000,000.00
NA
PMIA & GF Loans
$
325,717,000.00
$
325,717,000.00
NA
TOTAL
$
165,834,717,326.88
$
165,784,915,024.15
$
729,937,809.38
Fair Value Including Accrued Interest $ 166,514,852,833.53 Repurchase Agreements, Time Deposits, PMIA & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). -11-

%11vESJ,4,,
w n POOLED MONEY INVESTMENT ACCOUNT
�!'.(IUUIMSV
Selected Investment Data
Analysis of the Pooled Money Investment Account Portfolio (Dollars In Thousands)

TYPE OF SECURITY
Government
Bills
Bonds
Notes
Strips
Total Government
Agency Debentures
Certificates of Deposit
Bank Notes
Repurchases
Agency Discount Notes
Time Deposits
GNMAs
Commercial Paper
Remics
Corporate Bonds
PMIA Loans
GF Loans
Other
Reversed Repurchases
Total (All Types)
*Percentages may be off due to rounding.

January 31, 2024
*DIFFERENCE IN

PERCENT OF
*PERCENT OF

PORTFOLIO FROM
AMOUNT ($)

PORTFOLIO

PRIOR MONTH
29,367,637

17.71 +0.63
0 0.00
0 68,276,646

41.17 -2.97
0 0.00
0 97,644,283

58.88 -2.34
12,223,479

7.38 -0.40
14,900,000

8.98 +1.26
0 0.00
0 0

0.00 0
25,131,551

15.15 +1.49
5,188,000

3.13 -0.21
0 0.00
0 9,797,911

5.91 +0.20
2,112

0.00 0
621,664

0.37 +0.01
325,717

0.20 -0.01
0 0.00
0 0

0.00 0
0 0.00
0 INVESTMENT ACTIVITY January 2024
Pooled Money
Time Deposits
Other
Total
165,834,717
NUMBER
AMOUNT ($)
777
38,448,354
72 2,684,000
3 680,420
852
41,812,774
PMIA Monthly Average Effective Yield (%)
Year to Date Yield Last Day of Month (%)
100.00
December 2023
NUMBER
AMOUNT ($)
673
33,424,689
38 1,401,000
32 2,373,312
743
37,199, 001

4.012 3.929

3.667 3.610
-12-

THE LOS ANGELES COUNTY POOLED SURPLUS INVESTMENTS
The Treasurer and Tax Collector (the Treasurer) of Los Angeles County has the delegated authority to invest funds on deposit in the County Treasury (Treasury Pool).

As of December 31, 2023, investments in the Treasury Pool were held for local agencies including school districts, community college districts, special districts and discretionary depositors such as cities and independent districts in the following amounts:

Invested Funds
Local Agency (in billions)
County of Los Angeles and Special Districts $28.167
Schools and Community Colleges 28.441
Discretionary Participants 3.909
Total $60.517
The Treasury Pool participation composition is as follows:

Non -discretionary Participants 93.54%
Discretionary Participants:

Independent Public Agencies 6.34%
County Bond Proceeds and Repayment Funds 0.12%
Total 100.00%
Decisions on the investment of funds in the Treasury Pool are made by the County Investment Officer in accordance with established policy, with certain transactions requiring the Treasurer's prior approval. In Los Angeles County, investment decisions are governed by Chapter 4 (commencing with Section 53600) of Part 1 of Division 2 of Title 5 of the California Government Code, which governs legal investments by local agencies in the State of California, and by a more restrictive Investment Policy developed by the Treasurer and adopted by the Los Angeles County Board of Supervisors on an annual basis. The Investment Policy adopted on March 21, 2023, reaffirmed the following criteria and order of priority for selecting investments- 1 . Safety of Principal

2. Liquidity

3. Return on Investment
The Treasurer prepares a monthly Report of Investments (the Investment Report) summarizing the status of the Treasury Pool, including the current market value of all investments. This report is submitted monthly to the Board of Supervisors. According to -13-

the Investment Report dated January 31, 2024, the December 31, 2023 book value of the Treasury Pool was approximately $60.517 billion, and the corresponding market value was approximately $58.314 billion.

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

The following table identifies the types of securities held by the Treasury Pool as of December 31, 2023:

Type of Investment % of Pool
Certificates of Deposit

3.64 U.S. Government and Agency Obligations

68.13 Bank Acceptances

0.00 Commercial Paper

28.16 Municipal Obligations

0.05 Corporate Notes & Deposit Notes

0.02 Repurchase Agreements

0.00 Asset Backed Instruments

0.00 Other

0.00 100.00
The Treasury Pool is highly liquid. As of December 31, 2023, approximately 36.26% of the investments mature within 60 days, with an average of 670 days to maturity for the entire portfolio.

TreasPool Update
12/31 /2023
-14-

POOLED SURPLUS EARNINGS REPORT
DECEMBER 31, 2023

SCHEDULE B

TREASURER POOLED SURPLUS

INVESTMENT PORTFOLIO
Investment Balance 12/31/23 $ 60,516,617,443
Market Value at 12/31/23 $ 58,313,592,375
Average Daily Balance $ 58,517,670,824
Gains and Losses:

For the Month $ For the Past 12 Months $ -
Unrealized Gains and Losses on Transfers
between Portfolio for the Month $ -
Earnings for the Month $ 207,863,701
Earnings for the Past 12 Months $ 1,959,413,375
Earnings Rate for the Month 4.17%
-15-

of BELLFLOw�R
staf
'CRGk'RYG TOGETN�R
eport - -
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 approve the Minutes of the January 22, 2024, Regular Meeting of the City Council.

DATE: February 26, 2024

EXECUTIVE SUMMARY
None

RECOMMENDATION TO CITY COUNCIL
1) Approve the January 22, 2024, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
►C010

ATTACHMENT
Minutes of the January 22, 2024, Regular Meeting .................................................. 2

of SELLF1_0

MINUTES
'GRGWING 'iOGETN�"Ii

CITY OF BELLFLOWER

REGULAR MEETING OF THE BELLFLOWER CITY COUNCIL
MONDAY, JANUARY 22, 2024

BELLFLOWER CITY HALL
5:00 P.M. OUTGOING MAYOR'S CEREMONY - GREEN ROOM
7:00 OPEN & CLOSED SESSIONS - COUNCIL CHAMBERS
5:00 P.M. - OUTGOING MAYOR'S CEREMONY
1 Call to Order
Mayor Koops called the Regular Meeting to order at 5:06 p.m. in the Green Room. 2 Roll Call
For the record, the following Members of the City Council were present:

Mayor Dan Koops
Mayor Pro Tern Ray Dunton
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines
For the record, Council Member Wendi Morse was absent.
3 Invocation
Pastor A.D. Gartley offered the Invocation.
4 Pledge of Allegiance
Mark A. Santa Ines led the assembly in the Pledge of Allegiance. 5 Presentations to Outgoing Mayor Sonny R. Santa Ines
Mayor Koops detailed the many accomplishments during Sonny R. Santa Ines's term as Mayor and introduced a video in tribute to him from the City Council, professional colleagues, friends, and family.

Page 1 of 11 ends

Bellflower City Council Minutes Item No. 5
January 22, 2024 Page 2 of 11
5 Presentations to Outgoing Mayor Sonny R. Santa Ines — Continued In recognition of Sonny R. Santa Ines's commitment and contributions to the City of Bellflower during his term as the 66th Mayor, 1) Mayor Koops presented him with a personalized Gavel Plaque that includes the gavel with which he presided over meetings as well as a framed collage of winning photos from the 2023 Photo Contest; 2) Mayor Pro Tern Dunton presented him with a Commemorative City Coin; and 3) Council Member Sanchez presented him with a scrapbook congratulating him on his year as Mayor.

Janice Hahn, County Supervisor, Fourth District, 1) congratulated Sonny R.

Santa Ines on a successful third term as Mayor; 2) recognized him for his leadership and extended her appreciation for all that he has done for the youth and residents of Belflower; 3) expressed the opinion that collaboration with the local level of government is needed, noting that the Bellflower City Council has shown much support; 4) expressed the opinion that Sonny R. Santa Ines's attention to detail is remarkable in that he ensures he "dots the is and crosses the t's," noting that he would not accept a check in the amount of $876,000.00 for Interim Housing Services from the County Supervisors until a contract was drafted that directly benefited Bellflower residents; and 5) presented a check in the amount of $876,000.00 to the City Council for Interim Housing Services.

Anthony Rendon, Speaker Emeritus, Assembly Member, 62"d District, 1) stated that Sonny R. Santa Ines's friendliness and hospitality made him feel like a part of the Bellflower family; 2) noted that his daughter loves Pirate Park, and he regularly frequents Fantasy Cakes and Steelcraft Brewery; and 3) provided a certificate of recognition from the State of California.

Brad Crihfield, Board President, Bellflower Unified School District (BUSD), accompanied by BUSD Superintendent Dr. Ben Drati, Board Member Dr. Sue ElHessen, and Board Member Renita Armstrong, 1) stated that BUSD appreciates all Sonny R. Santa Ines has done with his continued partnership; and 2) presented multiple books for donation to the Clifton M. Brakensiek Library in his name.

Patricia Camacho, District Director for Congresswoman Nanette Barragan, 44th District, 1) stated that Sonny R. Santa Ines has been very welcoming to the Congresswoman and their office looks forward to future partnership; and 2) presented a certificate of recognition.

Daniel Andalon, District Representative for Senator Bob Archuleta, 30th District, 1) thanked Sonny R. Santa Ines for his welcoming demeanor; and 2) presented a certificate of recognition.

Margarita Rios, Mayor, City of Norwalk, 1) congratulated Sonny R. Santa Ines on a successful year as Mayor; and 2) presented multiple books for donation to the Clifton M. Brakensiek Library in his name.

Bellflower City Council Minutes Item No. 5
January 22, 2024 Page 3 of 11
5 Presentations to Outgoing Mayor Sonny R. Santa Ines — Continued Jessica Post. Actina Assistant Fire Chief. Los Anaeles Countv Fire Department, accompanied by Battalion Chief Brenda Simonian and Community Services Liaison LaFonda Riggins, 1) thanked and congratulated Sonny R. Santa Ines for his year as Mayor; and 2) presented multiple books for donation to the Clifton M. Brakensiek Library in his name.

Captain Dan Holguin, Lakewood Sheriff's Substation, on behalf of Sheriff Robert Luna, 1) stated that Sonny R. Santa Ines's distinguished service to the citizens of Bellflower and the Lakewood Sheriff's Substation personnel was greatly appreciated; and 2) expressed that his commitment to public safety assisted with reducing crime in the City by 12%.

Jeff Smith, President, Bellflower Chamber of Commerce, 1) thanked Sonny R. Santa Ines for his leadership and for working closely with the Chamber of Commerce; and 2) presented multiple books for donation to the Clifton M. Brakensiek Library in his name.

Naresh Solanki,
Mayor Pro Tem,
City of Cerritos, accompanied
by
Frank Yokoyama,
Cerritos Council Member, 1)
extended his appreciation
for
Sonny R. Santa
Ines, stating that
his work
with the SELACO Workforce
Development Board greatly assisted
with the
success of the program;
and
2) stated that his
leadership not only
assisted
the City of Bellflower, but
the
surrounding cities
as well.

Robin Snow, Representing Hollywood Sports Park, 1) recognized Sonny R. Santa Ines for the wonderful work he has done for the City of Bellflower; and 2) presented multiple books for donation to the Clifton M. Brakensiek Library in his name.

Julia Arce, Field Representative for Congressman Robert Garcia, 42" d District, 1) thanked Sonny R. Santa Ines for his dedicated leadership and service to the City of Bellflower; and 2) presented a certificate of recognition.

Connie Hui, President, Bellflower Rotary Club, 1) presented Sonny R. Santa Ines with a certificate of recognition for his leadership; and 2) presented multiple books for donation to the Clifton M. Brakensiek Library in his name.

Randy McConnell, Bellflower Family Lions, 1) thanked Sonny R. Santa Ines for his service to the City of Bellflower; and 2) presented multiple books for donation to the Clifton M. Brakensiek Library in his name.

Rocio Jimenez -Sanchez, Public Safety Commissioner, 1) thanked Sonny R. Santa Ines for his dedication to the residents of the City; and 2) presented multiple books for donation to the Clifton M. Brakensiek Library in his name.

Bellflower City Council Minutes Item No. 5
January 22, 2024 Page 4 of 11
5 Presentations to Outgoing Mayor Sonny R. Santa Ines — Continued Beatrice Proo, Former Mayor, City of Pico Rivera, 1) congratulated Sonny R.

Santa Ines and noted that his attention to detail is beneficial to the residents; and 2) presented multiple books for donation to the Clifton M. Brakensiek Library in his name.

Steve Croft, Council Member, City of Lakewood, 1) extended his appreciation for Sonny R. Santa Ines; and 2) presented multiple books for donation to the Clifton M. Brakensiek Library in his name.

Jenna Enkhorn, President, The Woman's Club, accompanied by Shirley Meyers of the Friends of the Library, 1) recognized Sonny R. Santa Ines for the wonderful work he has done for the City of Bellflower; and 2) presented multiple books for donation to the Clifton M. Brakensiek Library in his name.

Dorothy Pemberton, Council Member, City of Downey, 1) remarked on Sonny R. Santa Ines's innovative and creative leadership; and 2) congratulated him on a job well done.

Sophia Tse, Board President, ABC Unified School District, 1) expressed her appreciation for Sonny R. Santa Ines; and 2) congratulated him for his distinguished service to the citizens of Bellflower.

Victor Sanchez, Kiwanis Club of Bellflower, accompanied by Club Members Ray Dunton and Jason Barnette, 1) congratulated Sonny R. Santa Ines on his year as Mayor; and 2) presented multiple books for donation to the Clifton M.

Brakensiek Library in his name.

Former Mayor Santa Ines 1) expressed gratitude towards his wife, Irma, and stressed how important it is to have family and colleagues to rely on; 2) thanked his Council Member colleagues for their collaboration and vision to help improve the City; 3) expressed gratitude towards City staff for their hard work and dedication; 4) noted that the residents are the key to the success of the City and he would not be in this position without them; 5) thanked County Supervisor Hahn for her deliverance and dedication to the New Hope Shelter; and 6) stated that the "best is yet to come" for the City of Bellflower.

Recess: Without objection, Mayor Koops recessed the meeting at 6:22 p.m., noting that the meeting would reconvene at 7.00 p.m. in the Council Chambers to conduct the business portion of the meeting.

Bellflower City Council Minutes
January 22, 2024
Item No. 6

Page 5 of 11 ends

7:00 P.M. - OPEN SESSION & CLOSED SESSION
6 Reconvene to Open Session
Mayor Koops reconvened the meeting at 7.00 p.m. in the Council Chambers.

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

Mayor Dan Koops
Mayor Pro Tern Ray Dunton
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines
For the record, it was moved by Mayor Pro Tern Dunton, seconded by Council Member Sanchez, and carried without objection to excuse the absence of Council Member Morse.

Staff Participants:

Ryan Smoot, City Manager
Karl H. Berger, City Attorney
Mayra Ochiqui, City Clerk
Len Gorecki, Assistant City Manager/Director of Public Works Joel Hockman, Director of Public Safety
Travis Sais, Deputy City Manager
Dakota Wallace, Management Assistant
7 City Council Announcements & Presentations
A City Council Announcements
Mayor Koops provided details relative to the City's next Parks and Recreation Master Plan Workshop to be held on January 24, 2024, at WoodSpring Suites.

Mayor Pro Tern Dunton provided details relative to the Los Angeles County Fire Department's FEMA-approved Community Emergency Response Team (CERT) training to be held on February 10, 2024, and February 17, 2024, at Pico Park in Pico Rivera.

Council Member Santa Ines provided details relative to the 37 Oaks ten course certified program for local product -based merchants to begin on March 6, 2024.

Council Member Sanchez provided details relative to the Chamber of Commerce's next monthly morning mingle to be held on January 30, 2024.

Bellflower City Council Minutes
January 22, 2024
8 Public Comments
Item No. 8

Page 6 of 11 ends

Robert Garcia, Congressman, 42"d District, 1) expressed that it is a privilege to represent the City of Bellflower and he is grateful to be in attendance; 2) presented to the City Council an encased flag that was flown over the United States Capital to recognize the "growth" of the City of Bellflower; and 3) explained that the request submitted by the City for $870,000.00 to be used for surveillance cameras at City facilities will be voted on in early March.

John Butts, resident, 1) stated that the City did not allow his neighbor to teach golf in City parks using whiffle balls due to safety concerns, requested the City Council look into allowing it and offering it as a class through regular programming, and left a few sample whiffle balls for the City Council; and 2) expressed the opinion that the City's homeless situation is out of hand, stated that he spoke to business owners who are unwilling to come into the City because of this issue, and stated that he submitted six incident reports to the Los Angeles County Sheriff's Department, but has yet to receive a resolution.

Esther expressed her concerns regarding "15-minute smart cities" and submitted written materials for the record.

Louise Solomon 1) expressed her concerns regarding "15-minute smart cities;" and 2) in response to comments made by Congressman Garcia, asked if the surveillance cameras have broken constitutional laws.

Frankie Miranda, resident, expressed public safety concerns in the vicinity of Vans Mobile Home Park, including excessive amounts of trash, transients, homeless, drug use, illicit behavior, and fights, expressing the opinion that the area is neglected by the City and requesting improvements in the area, not only in Downtown Bellflower.

Don Beck expressed his concerns regarding "15-minute smart cities," potential health effects of "5G," and cities being bribed with grants and subsidies.

Jason H., resident, expressed public safety concerns in the vicinity of Virginia Avenue and Artesia Boulevard, including 1) cars speeding in excess of 40 mph to get to Artesia Boulevard, noting that the street is narrow creating concern for children's safety; and 2) the nearby Bottoms Up Bar creating nuisances such as noise during and after business hours, trash in the parking lot and surrounding areas that he and his neighbors regularly pick up.

In response to comments provided by Jason H., and at the request of Mayor Koops, Director of Public Safety Hockman confirmed that he would look into the issues in the area.

Bellflower City Council Minutes
January 22, 2024
8 Public Comments — Continued
Item No. 8

Page 7 of 11 ends

Michelle 1) expressed her concerns regarding "15-minute smart cities," 2) expressed the opinion that the City will be held liable for the radiation from the "5G towers;" and 3) in response to comments provided by John Butts, requested the City consider the golf class, expressing the opinion that small businesses are needed.

Berenice Cristerna, resident, expressed the opinion that the vicinity of Ives Street and Alondra Boulevard is susceptible to "street takeovers" and the Sheriff's Department response times are delayed, stating that the individuals burned sofas which were then left there for several days and noting that similar incidents are also occurring near the dog park.

In response to comments provided by Berenice Cristerna, Mayor Koops suggested she speak with Director Hockman and the Police Sergeant in attendance to look into the issues.
9 Public Hearings
None
10 Ordinances and Resolutions for Consideration
None
11 Consideration Items
A Consideration and possible action to issue an encroachment permit to Jacobs Engineering for purposes of soil and groundwater sampling at Caruthers Park on behalf of Kinder Morgan and the development of a licensing agreement with Kinder Morgan for the installation and long-term access to monitoring wells at Caruthers Park.

City Manager Smoot introduced the item
For the record, Assistant City Manager/Director of Public Works Gorecki 1) provided a brief verbal report of the Staff Report; and 2) along with City Manager Smoot and City Attorney Berger, responded to Council Members' questions.

At the request of Council Member Santa Ines, Malcom Thomas of Jacobs Engineering, representing Kinder Morgan, confirmed 1) neighbors adjacent to the park will be notified of the well installations; and 2) Kinder Morgan will be responsible for maintaining the access road from Caruthers Park to the Caltrans property.

At the request of Council Member Sanchez, Assistant City Manager/Director Gorecki confirmed that the monitoring wells will not impact the activities of the park.

Bellflower City Council Minutes Item No. 11-A
January 22, 2024 Page 8 of 11
11 Consideration Items — Continued
A Consideration and possible action to issue an encroachment permit to Jacobs Engineering for purposes of soil and groundwater sampling at Caruthers Park on behalf of Kinder Morgan and the development of a licensing agreement with Kinder Morgan for the installation and long-term access to monitoring wells at Caruthers Park — Continued Following lengthy discussion, at the request of Mayor Pro Tern Dunton, 1) Representative Thomas confirmed a) if a sample comes back that requires further testing, they will develop a plan to assess "lateral spreading;" b) the primary reason for the monitoring wells is to determine the direction of the groundwater flow; c) a technician will visit the monitoring wells on a quarterly basis to collect samples for testing and will use protective equipment to preserve the grass, similar to what they currently do in the City of Cerritos; and d) they have an encroachment permit for soil borings on the Caltrans property, but are working with Caltrans to receive an encroachment permit for the well; and 2) Assistant City Manager/Director Gorecki confirmed that remediation of the ball field where testing will take place will be included in the future agreement.

Esther stated that water is important and she appreciates this work.

Guy Bremmer, resident, asked if 1) contamination was found from the 16-inch pipe that leaked in 2022; and 2) the testing being proposed by Kinder Morgan is remediation from the leak.

In response to public comments and at the request of Mayor Pro Tern Dunton, Representative Thomas stated 1) they are currently in the assessment stage to determine if there is a need for remediation; 2) the leak was repaired, but the environmental investigation conducted found "petroleum hydrocarbons," further noting that the report from the investigation is available to the public for review; 3) approximately 17 barrels were recovered thus far based on the mass removal and product recovery; 4) the same tests are being conducted in the City of Cerritos, but they are having a difficult time accessing the needed sites because most fall within the Army Corps jurisdiction; and 5) they are unable to determine where the leak occurred at this point in the investigation.

At the request of Mayor Koops, Assistant City Manager/Director Gorecki confirmed that 1) he is able to issue the encroachment permit under his department head authority; and 2) the history of the matter will be incorporated as part of the license agreement.

For the record, Mayor Pro Tern Dunton requested that 1) the license agreement drafted by staff include some compensation for the access to the property along with any damage that may occur; 2) once drafted, the license agreement be brought back to the City Council for further consideration; and 3) if the City decides to hire an independent engineering firm for checks and balances that it be at Kinder Morgan's cost.

Bellflower City Council Minutes Item No. 11-A
January 22, 2024 Page 9 of 11
11 Consideration Items — Continued
A Consideration and possible action to issue an encroachment permit to Jacobs Engineering for purposes of soil and groundwater sampling at Caruthers Park on behalf of Kinder Morgan and the development of a licensing agreement with Kinder Morgan for the installation and long-term access to monitoring wells at Caruthers Park — Continued At the request of Council Member Santa Ines, City Manager Smoot confirmed that if contamination is found, Kinder Morgan is responsible for cleaning it up.

Following lengthy discussion, and at the request of Mayor Koops, City Attorney Berger confirmed that staff received plenty of direction and no formal action was needed at this time.

B Consideration and possible action to consider extending Dynasty Alliance Grow Inc.'s Cannabis Business Permits ("CBPs") to continue operating cultivation and distribution facilities at 8832 Ramona Street through December 31, 2024.

For the record, 1) City Manager Smoot introduced the item; 2) Deputy City Manager Sais provided a brief verbal report of the Staff Report; and 3) supplemental material was distributed to the City Council and made available to the public prior to the start of the meeting.

At the request of Council Member Santa Ines, City Manager Smoot confirmed that Code Enforcement staff can routinely check the location to ensure the requirement for an onsite, 24-hour security guard is being met by the permittee.

Following discussion, it was moved by Council Member Santa Ines, seconded by Mayor Pro Tern Dunton, and carried by the following roll call vote to extend Dynasty Alliance Grow, Inc.'s CBPS for cultivation and distribution uses at 8832 Ramona Street through December 31, 2024:

AYES: Council Members - Santa Ines, Dunton, Sanchez and Mayor Koops
ABSENT: Council Member - Morse
12 Consent Calendar
For the record, 1) Mayor Koops announced that he would recuse himself from Item 12-E (The Oak Center) as he owns property within 500 feet of the subject property; and 2) supplemental materials for Items 12-C (December 14, 2023, Special Meeting Minutes) and 12-E (The Oak Center) were distributed to the City Council and made available to the public prior to the start of the meeting.

Bellflower City Council Minutes Item No. 12
January 22, 2024 Page 10 of 11
12 Consent Calendar — Continued
It was moved by Mayor Pro Tern Dunton, seconded by
Council Member Santa Ines, and carried by the following roll call vote, to approve the actions stipulated on the Consent Calendar:

AYES: Council Members - Santa Ines, Dunton, Morse, Sanchez and Mayor Koops
ABSENT: Council Member - Morse
A Consideration and possible action to receive and file City Council Warrant Register No. 24-072, dated January 22, 2024.

Action: Received and filed Warrant Register No. 24-072.

B Consideration and possible action to receive and file Treasurer's Report for the Month of December 2023.

Action: Received and filed Treasurer's Report.

C Consideration and possible action to approve the Minutes of the December 14, 2023, Special Meeting of the City Council.

Action: Approved the December 14, 2023, Special Meeting Minutes, as amended.

D Consideration and possible action to approve the Minutes of the January 11, 2024, Adjourned Regular Meeting of the City Council.

Action: Approved January 11, 2024, Adjourned Regular Meeting Minutes.

E Consideration and possible action to adopt Resolution No. 24-02 — A Resolution approving application(s) for specified grant funds from Budget Act 2022/23, 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.

Action: Adopted Resolution No. 24-02.

F Consideration and possible action to authorize the City Manager to execute Amendment No. 5 to Agreement File No. 714.1, in a form approved by the City Attorney, with Advanced Avant -Garde Corporation, for Housing Consultant Services.

Action: Authorized the City Manager to execute Amendment No. 5 to Agreement File No. 714.1, in a form approved by the City Attorney. 13 Council Reports
Council Member Santa Ines, Council Member Sanchez, Mayor Pro Tern Dunton and Mayor Koops made various comments and reports.

Without objection, Mayor Koops requested the meeting be adjourned in memory of Bradley Bryn Binder.

Bellflower City Council Minutes
January 22, 2024
14 Recess to Closed Session
None
15 Reconvene to Open Session
None
16 Adjournment
Item No. 14

Page 11 of 11 ends

Without objection, Mayor Koops adjourned the meeting at 8:22 p.m., in memory of Bradley Bryn Binder, the next Regular Meeting of the Bellflower City Council at 5:30 p.m. on Monday, February 12, 2024.

Dan Koops, Mayor
City of Bellflower
Attest:

Mayra Ochiqui, City Clerk
Approved: February 26, 2024

of BELLFLpw�R
0 staf
CR�knvc TOGE�N�R leport
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 approve the Minutes of February 12, 2024, Joint Regular Meeting of the City Council and Bellflower Financing Authority.

DATE: February 26, 2024

EXECUTIVE SUMMARY
None

RECOMMENDATION TO CITY COUNCIL
1) Approve the February 12, 2024, Joint Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
►C010

ATTACHMENT
Minutes of the February 12, 2024, Joint Regular Meeting of the City Council and Bellflower FinancingAuthority.................................................................................................. 2

of BELLFLO

MINUTES
CROWING TOOET10- CITY OF BELLFLOWER

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
Mayor Koops called the Regular Meeting to order at 5:31 p.m. in the Council Chambers at Bellflower City Hall, 16600 Civic Center Drive, Bellflower. 2 ROLL CALL
The following members of the City Council responded present to roll call:

Mayor Dan Koops
Mayor Pro Tern Ray Dunton
Council Member Wendi Morse
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines
3 RECESS TO CLOSED SESSION
For the record, 1) City Manager Smoot read the titles of the Closed Session items; and 2) Mayor Pro Tern Dunton announced that he would recuse himself from Item 3-A as he owns property within 500 feet
There being no one from the public in attendance, without objection, Mayor Koops recessed the Meeting at 5.33 p.m. to a Closed Session regarding:

Page 1 of 12 ends

2 Bellflower City Council Minutes Item No. 3
February 12, 2024 Page 2 of 12
3 RECESS TO CLOSED SESSION — Continued

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
For the record, Closed Session adjourned at 6:36 p.m.
4 RECONVENE FOR OPEN SESSION
Mayor Koops reconvened the Meeting at 7:03 p.m. with all members present and announced that no reportable action was taken during Closed Session. 7:00 P.M. - OPEN SESSION
5 CALL TO ORDER
Mayor Koops called the Open Session of the Regular City Council Meeting to order at 7:03 p.m.
6 ROLL CALL
The following members of the City Council responded present to roll call:

Mayor Dan Koops
Mayor Pro Tern Ray Dunton
Council Member Wendi Morse
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines
Staff Participants:

Ryan Smoot, City Manager
Karl H. Berger, City Attorney
Mayra Ochiqui, City Clerk
Len Gorecki, Assistant City Manager/Director of Public Works Travis Sais, Deputy City Manager
Elizabeth Oba, Director of Planning and Building Services Eliana Munoz, Assistant Planner
Jennifer Poole, Management Assistant
3 Bellflower City Council Minutes
February 12, 2024
7 INVOCATION
Mayor Pro Tern Ray Dunton offered the Invocation.
8 PLEDGE OF ALLEGIANCE
Item No. 7

Page 3 of 12 ends

Assistant City Manager/Director of Public Works Len Gorecki led the assembly in the Pledge of Allegiance.
9 CITY COUNCIL ANNOUNCEMENTS
Mayor Koops provided details relative to the Asociacion Emprendedoras, which is a free eight -week program for Spanish-speaking Bellflower business owners and residents, to be held every Wednesday beginning March 6, 2024, at Bellflower City Hall.

Mayor Pro Tern Dunton reminded residents of the upcoming Household Hazardous Waste and E-Waste Round -Up to be held on February 24, 2024, at the Rio Hondo College Fire Training Academy in Santa Fe Springs.

Council Member Sanchez provided details relative to the 37 Oaks ten -course certified program to assist local product -based merchants.

Council Member Santa Ines provided details relative to the Chamber of Commerce's next Monthly Morning Mingle to be held on February 27, 2024.

Council Member Morse provided details relative to the Fair Housing Foundation's Fair Housing Workshop to be held on March 7, 2024, at Bellflower City Hall. 9-B PRESENTATION: National Black History Month
Mayor Koops and his City Council colleagues declared February 2024 as National Black history Month in the City of Bellflower and presented the proclamation to the Pastor A.D. Gartley of Faith Community Baptist Church.
10 PUBLIC COMMENTS
Esther expressed her concerns relative to 1) her previously submitted twelve questions not addressed in the Frequently Asked Questions (FAQs) section of the Bellflower Connect website; 2) "Chinese Communist facial recognition technology;" 3) the Bellflower Connect presenter's use of the term "etcetera" and what might be concealed by this expression; and 4) 15-minute cities." Carolyn asked why Bellflower citizens were not given the opportunity to vote on Bellflower Connect.
4 Bellflower City Council Minutes
February 12, 2024
iP�1111111111111111all 3A[00191 LViI ►yi14LI1116*110.�'Tiii 1=2 0I Item No. 10

Page 4 of 12 ends

Don 1) expressed his concerns relative to Bellflower Connect and the long-term safety studies, potential health risks of 5G technology, "democratic socialism," and potential partnerships with private enterprises and the resulting liabilities; and 2) expressed concerns about the County promoting vote by mail voting and advocated for a return to single day voting with paper ballots, expressing concerns about potential manipulation and lack of transparency in the current system.

Michele expressed her concerns relative to 5G towers and 15-minute cities." Louise Solomon expressed her concerns relative to "15-minute cities." 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.

City Manager Smoot introduced the item.

For the record, Council Member Morse 1) announced that she would recuse herself on this item as her employer owns property within 500 feet of the subject property; and 2) left the dais and Council Chambers at 7:24 p.m.

For the record, Assistant Planner Munoz 1) provided a PowerPoint presentation of the item; 2) along with Director of Planning and Building Services Oba, responded to Council Members' questions; and 3) noted a correction to the date in Section 1.G of the draft ordinance which is to read "February 12, 2024." 5 Bellflower City Council Minutes
February 12, 2024
11 PUBLIC HEARINGS — Continued
Item No. 11-A

Page 5 of 12 ends

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 — Continued
At the request of Council Member Santa Ines, Director Oba confirmed that the legal, non -conforming amortization term would be 60 years from the second reading of the ordinance.

At the request of Mayor Pro Tern Dunton, City Attorney Berger 1) referenced the amortization table that was established by the City Council by separate resolution; 2) stated that it was 26 years beyond when the property became legal, non -conforming in 1998, so there are 34 years left of the amortization term for this property; 3) noted that after the amortization period the property becomes a nuisance and the City Council can either push the table or pursue it as a nuisance; and 4) the amortization table can be changed by the City Council at any time.

At the request of Council Member Santa Ines, City Attorney Berger clarified that the amortization period began when the General Plan was updated in 1998 and the ordinance would be effective 30 days from the second reading and adoption of the ordinance.

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

Patrick Carson, owner of "Parcel 1", spoke in opposition to approving the ordinance, 1) stated that his decision to purchase the building six years ago and relocate from Long Beach to Bellflower was well thought out, as they were attracted by the business -friendly environment of the City; 2) stated that after a significant investment in the property, they find themselves in an unexpected legal matter due to zoning; 3) expressed his concerns relative to the potential inability to sell the property as a commercial property or passing it down to their children; and 4) requested to be "grandfathered in", as they initially believed everything was in order when purchasing the building.

At the request of Mayor Koops, City Attorney Berger 1) clarified that the ramifications for approving only Parcels 2 and 3 are concerns with "spot zoning" which doesn't solve the larger problem and other property owners could point to this and challenge the Council's actions in court; 2) the Council could approve an additional 60 years amortization for these properties with the approval of the ordinance; 3) from a policy standpoint, the City Council could put the amortization schedule on a future agenda for further consideration of the general matter that would be applied to all properties in similar circumstances; and 4) stated that compared to other cities that he is aware of, Bellflower's amortization schedule is extraordinarily long, as it is usually 20-30 years.

For the record, Council Member Sanchez noted that coming from a real estate background, the change would be in the property owner's favor, as residential property is typically worth considerably more than commercial property.

Bellflower City Council Minutes Item No. 11-A
February 12, 2024 Page 6 of 12
11 PUBLIC HEARINGS - Continued
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 — Continued
Duane DeZeeuw, co-owner of "Parcel 2", spoke in favor of approving the ordinance, 1) shared their family's history with the property, spanning approximately 70 years with their residency dating back to 1955; and 2) stated that the discrepancy in the property's zoning came to light over the last couple of years as the family considered development and discussed this with the Planning Department, which unveiled restrictions limiting development due to the existing zoning and general plan inconsistencies.

Laura Conte, co-owner of "Parcel 2", spoke in favor of approving the ordinance, 1) introduced herself as Duane DeZeeuw's sister and offered further insights into their parcel, noting that it used to be a parakeet ranch and the family had raised puppies and chickens on the property; and 2) added that they submitted a joint application to the City with the owner of "Parcel 3" six months ago.

Enrique Zarate, owner of "Parcel 3", spoke in favor of approving the ordinance, 1) indicated that his daughter resides in the front house of the property and he bought the property with the intent to develop it; and 2) stated that he was open to develop the property on his own or with the neighboring property owners.

Louise Solomon 1) expressed concerns of "government overreach" and questioned the City's involvement in property rights; and 2) stated that the City was not a charter city and the Mayor was not elected at large, expressing the opinion that the Mayor was not held accountable by the voters of the City.

In response, to comments made by Louise Solomon, Mayor Koops stated that the City Council is elected by and accountable to the voters and can be recalled.

In response to comments made by Louise Solomon, Council Member Santa Ines stated that the matter of charter city or general law city is not on the agenda for consideration or discussion.

It was moved by Council Member Santa Ines, seconded by Council Member Sanchez, and carried without objection, to close the public hearing.

In response to comments made by Louise Solomon relative to "government overreach", Council Member Santa Ines stated that the City Council has to take action for the benefit of owners of Parcels 2 and 3, or they will not be able to improve their properties.
7 Bellflower City Council Minutes Item No. 11-A
February 12, 2024 Page 7 of 12
11 PUBLIC HEARINGS - Continued
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 — Continued
For the record, 1) Mayor Koops stated that the Council has to consider what the fairest action is for all and owners of Parcels 2 and 3 want to develop their properties and align with the General Plan, so he will be voting in favor of the ordinance; 2) Mayor Pro Tern Dunton stated that residential property is worth more than commercial, the City doesn't have enough residential property, the owners of Parcels 2 and 3 have property rights, too, and this needs to be corrected for the greater good of the City; 3) Council Member Sanchez stated that he echoes the sentiments of his City Council colleagues, the City needs to clean up "spot zoning", he believes the City Council is making the tougher decision to correct the error, the intent is not to harm anyone, and he will be voting in favor of the ordinance; and 4) Council Member Santa Ines stated that as the City Council they need to look at the whole City, noting that there was an oversight made in 1998 and to take no action on this matter now would be even more wrong.

It was moved by Council Member Santa Ines, seconded by
Council Member Sanchez, and carried by the following roll call vote, to read by title only, waive further reading, and introduce Ordinance No. 1426, as amended to correct the date in Section 1.G of the draft ordinance to read "February 12, 2024" and noting the term of 60 years amortization from the effective date of the ordinance:

AYES: Council Members - Sanchez, Santa Ines, Dunton, and Mayor Koops
RECUSE: Council Members - Morse
For the record, Council Member Morse returned to the Council Chambers and dais at 8:17 p.m.

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).

ICITY]
City Manager Smoot introduced the item.

For the record, City Attorney Berger 1) provided a brief verbal presentation of the Staff Report; and 2) responded to Council Members' questions.

At the request of Council Member Santa Ines, City Attorney Berger confirmed that the fully -loaded costs associated with the abatement process, as determined by the Finance Department, will be charged to the property by bringing the matter back to the City Council in order to consider placing a subsequent lien for any remaining amount to be charged.

H.,

Bellflower City Council Minutes Item No. 11-B
February 12, 2024 Page 8 of 12
11 PUBLIC HEARINGS - Continued
B Consideration and possible action to adopt Resolution No. 24-10 — Continued Following discussion, it was moved by Mayor Pro Tern Dunton, seconded by Council Member Sanchez, and carried without objection, to open the public hearing.

Louis Solomon expressed that she has observed delays and inconsistencies with matters discussed during this meeting, and the "buck stops" with the City Council.

It was moved by Council Member Sanchez, seconded by Council Member Santa Ines, and carried without objection, to close the public hearing.

It was moved by Mayor Pro Tern Dunton, seconded by Council Member Morse, and unanimously carried by the following roll call vote, to adopt Resolution No. 24-10:

AYES: Council Members - Sanchez, Santa Ines, Dunton, Morse, and Mayor Koops
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] City Manager Smoot introduced the item.

City Clerk Ochiqui 1) provided a brief verbal presentation of the Staff Report; and 2) along with City Manager Smoot, responded to Council Members' questions.

Following discussion, it was the consensus of the City Council to direct staff to draft a resolution or ordinance, as determined by the City Attorney, to be brought back to the City Council for further consideration, establishing local campaign contribution limits that parallel the contribution limits set for state elected officials through A13571, but established at a slightly more restrictive amount.

Bellflower City Council Minutes
February 12, 2024
14 CONSENT CALENDAR
Item No. 14

Page 9 of 12 ends

For the record, 1) Council Member Morse announced that she will recuse herself from Item 14-1 (Oil pipeline franchise to SFPP, L.P.) as she owns property within 500 feet of the subject property; 2) Council Member Sanchez announced that he will recuse himself from Item 14-1 (Oil pipeline franchise to SFPP, L.P.) as he owns property within 500 feet of the subject property; and 3) Mayor Koops announced that he will recuse himself from Items 14-B (The Oak Center),14-H (Oil pipeline franchise to SFPP, L.P.), 14-1 (Oil pipeline franchise to SFPP, L.P.), 14-J (Oil pipeline franchise to Air Products Manufacturing, LLC), and 14-K (Butterfly Garden Park) as he owns property within 500 feet of the subject properties.

For the record, with regard to Item 14-1, since there were three Council Members conflicted on the matter, City Clerk Ochiqui facilitated the drawing of lots between Mayor Koops, Council Member Morse, and Council Member Sanchez to determine which Council Member was to participate in the matter and all future discussions regarding this matter. It was determined that Council Member Morse would participate, and Mayor Koops and Council Member Sanchez would remain recused on the matter.

Noting the aforementioned recusals, it was moved by Council Member Santa Ines, seconded by Council Member Sanchez, and carried by the following roll call vote, to approve the actions stipulated on the Consent Calendar:

AYES: Council Members - Sanchez, Santa Ines, Dunton, Morse, and Mayor Koops
A Consideration and possible action to receive and file City Council Warrant Register No. 24-081, dated February 12, 2024. [CITY1
Action: Received and filed Warrant Register No. 24-081.

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 superseding Resolution No. 24-02. [CITY1
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 construction, and therefore does not have the potential to have a significant effect on the environment. Accordingly, no further review is required.

Action: Adopted Resolution No. 24-04.
10 Bellflower City Council Minutes
February 12, 2024
14 CONSENT CALENDAR — Continued
Item No. 14

Page 10 of 12 ends

C Consideration and possible action to receive and file Bellflower Financing Authority's audited financial statements for the fiscal year ended June 30, 2023. [BFA1
Action: Received and filed Bellflower Financing Authority's audited financial statements.

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. [CITY1
Action: Adopted Resolution No. 24-05.

E Consideration and possible action to adopt Resolution No. 24-03 — A Resolution authorizing the destruction of obsolete records from all City Departments. [CITYI
Action: Adopted Resolution No. 24-03.

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). rCITYI
Action: Authorized 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.

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). rCITYI
Action: Authorized the Director of Public Works, or designee, to install an on -street disabled parking space (blue curb) at 9722 Park Street.

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. rCITYI
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.

Action: Adopted 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.
11 Bellflower City Council Minutes
February 12, 2024
14 CONSENT CALENDAR — Continued
Item No. 14

Page 11 of 12 ends

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. [CITY1
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.

Action: Adopted 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.

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. FCITY1 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.

Action: Adopted 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.

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. FCITY1
Action: 1) Adopted Resolution No. 24-09; and 2) Authorized 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. 12 Bellflower City Council Minutes
February 12, 2024
15 COUNCIL REPORTS
Item No. 15

Page 12 of 12 ends

Mayor Pro Tern Dunton, Council Member Santa Ines, and Mayor Koops made various comments and reports.
16 ADJOURNMENT
Without objection, Mayor Koops adjourned the meeting at 8:42 p.m., to the next Regular Meeting of the Bellflower City Council at 5:30 p.m. on Monday, February 26, 2024.

Dan Koops, Mayor
City of Bellflower
ATTEST:

Mayra Ochiqui, City Clerk
Approved: February 26, 2024
13 -V 0
Gl�� 14 F
staf
GAG NG Toci5lvkla¢
-- - `l rt------,
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 Muhoz, Associate Planner
SUBJECT: Consideration and possible action to waive further reading and adopt 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 26, 2024

EXECUTIVE SUMMA RZY
Ordinance No. 1426 was introduced on February 12, 2024. Accordingly, second reading and adoption is recommended. If adopted, the ordinance will take effect in 30 days.

RECOMMENDATION TO CTY CQUNC�L
1) Waive further reading and adopt Ordinance No. 1426; or 2) Alternatively, discuss and take other action related to this item.

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

ATTAC H Vvq E- HTS
OrdinanceNo. 1426 .......................................................................................... 2 February 12, 2024, Staff Report (Without Attachments) ...........................................9 —1—

CITY OF BELLFLOWER
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
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 104733 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 February 12, 2024, the City Council opened a public hearing to receive public testimony and other evidence; and

Page 1 of 6 ends

—2—

CKY of BeHalader
Orfflna,nce Ho. 1,426

Page 2 of 6 ends

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 1 00-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)).

KY of o eflfloluer
Gird anc e Ho. 1426

Page 3 of 6 ends

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.

SECTDON 3. Environmental Assessment. 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 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 NIA 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.

SECT�OH 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).

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 land use designations which match actual viable uses); and

CKV of B0flovMV
Ordunancs Ho. 1426

Page 46 of 6 ends

2. Land Use Element — Low Density Residential Policy 1: provides rovidfor 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).

SEcypOH 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
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-I 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.

SECTQH 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.
—5—

UV of aUflowev
OO vMnanco Ho. 1426

Page 6 of 6 ends

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

SECTION 0. 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 BNIC provision or other the city ordinance to remain in full force and effect for all purposes.

SECTMI I J . 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.

SECMH 12. Limitations. The City Council's analysis and evaluation of the project is based on the best information currently available. It is inevitable that in evaluating a project that absolute and perfect knowledge of all possible aspects of the project will not exist. One of the major limitations on analysis of the project is the City Council's lack of knowledge of future events. In all instances, best efforts have been made to form accurate assumptions. Somewhat related to this are 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.

ECT10H J AQ. 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.

SECTMA 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. am

CoW of Bsfl Davde6'-
Or fflna ncs Ho. 1426
Pegs 6 of 6
SCC TIOH 16. Effective Date. This Ordinance becomes effective on the 30th day following its passage and adoption.

OO RDNANVCE HO. 1426 HAD ITS FIRST R E , DINPG OH FEBRU RY 129 20249 ITS SECOGAD REAWA G ON FEBRUARY 269 200 2, 9 Aa AD T-JAS DULY P , SSSED9 PPROVED9 AND ADOPTED BY THE CITY C OUHCOL OF THE CITY OF E iLL F iLObIV R AT ITS REGULAR MEETORA r' OF GEC B RUARY 269 202 Dare Koops, Mayor

ATTESST-
Wkayra Ochs qj o9 C Kij C Iark
APPROVEDAS TO FORM:

NA\RL H. BERGER, CITY ATTORNEY
Just n A. T(omayo9 Deputy CRY „ ft0Vn8V
ATTACHMENT:

Exhibit A — Locator Map
—7—

OrdinanceH\ oo 1426= E=Iil'bit
A
ZC 23-04
Amended Zon'Mg hAap
AMM
3w
�.

Ll
Ems. s• Ovoid! t i 33Qg r I
_{ Or
777�+ate . - 11
may' t
t i�liM.
{yam.
� •,s�r'%P r it ,��;1
• L
!r— =W W
SL
ion I
i
= i
I
f
i
i �
Pon W11
Change Zoning Desig nation from "C-G 9
(Gene4 Comm c room) to "R-1 (Low
Density ResMon TiQ

O-V BELLFLOW
staf
CW OWING ort--
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 Muhoz, 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.

W-TIVII
February 12, 2024

EXECUTWE 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.

RECOMMENDAY10H TO G0TY CQUHC0L
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.

FWAA L WA CT
There is no identifiable fiscal impact associated with the recommended action.

PUBWC HQT�CE
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 kivas also posted on the Project Site on February 1, 2024.

Page I of 4 —9—

Staff Rceporrt — = 23-04 1orr 104739 10500559 and 10511 Aemsa EoWevavd Febrruary 129 202
page 2 of

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 ACTQH �LEQSL L, TWEE
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 ("BIVIC") § 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.

BACKGROUND
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. —10—

SWI Report — ZC 23-04 for 104739 10005, and 10511 AvIeAa ooWav'sslrd Fehr uan) 129 2024,

Page 3 ends

Currently, the property 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 City Council approve the Zone Change. The November 6, 2023 Planning Commission staff report is included as Attachment C.
— 11 —

Staff Reporr� — ZC 23=04 for. 10473, 105059 and it 00 611 A rrtesoa B or evarrd Febrruearry 129 202

Page 4 ends

HALYG9S
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 Change: 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

of BELLFj_0W
1 4=F
st of
CR�knvc TOGEN�R leport
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Elizabeth Oba, Director of Planning and Building Services Kathryn Brun, Associate Planner
SUBJECT: Consideration and possible action to ratify Amendment No. 1 to Agreement File No. 774.1, between John Giries and the City of Bellflower, regarding the use of Town Center Plaza,
9847 Belmont Street, and a portion of the City -owned parking lot (APN 7109-010-914) to host a comedy event.

DATE: February 26, 2024

EXECUTIVE SUMMARY
This action would ratify Amendment No. 1 to Agreement File No. 774.1, which was executed by the previous City Manager, Mr. Jeff Stewart, with John Giries for the use of the City -owned properties located at Town Center Plaza, 9847 Belmont Street, and a portion of the parking lot (APN 7109-010-914) to host a comedy event. This Amendment retroactively extends the term of Agreement File No. 774.1 to allow Mr. Giries to utilize City -owned properties to host "Comedy Fest 2024," which will be held on August 24, 2024.

The event is similar to the previous Comedy Fest event that was held on August 26, 2023.

RECOMMENDATION TO CITY COUNCIL
1) Ratify Amendment No. 1 to Agreement File No. 774.1, in a form approved by the City Attorney; or
2) Alternatively, discuss and take other action related to this item

FISCAL IMPACT
The commercial hourly rental rate for the Town Center Plaza is $320. A total of $1,920 in facility rental fees will be paid to the City (six hours for the comedy event). A security deposit of $1,000 will also be collected.

BACKGROUND
On May 22, 2023, the City Council authorized Agreement File No. 774.1 between the City and the owner of The StandUp Comedy Club, John Giries ("Applicant"), to host the first annual Comedy Fest ("Event") on City -owned properties located at Town Center Plaza (16521 Adenmoor Avenue) and two parking lots (9847 Belmont Street and APN 7109- 010-914). The Event was held on Saturday, August 26, 2023.

Page 1 of 2 ends

Staff Report — Amendment No. 1 to AFN 774.1
February 26, 2024

Page 2 of 2 ends

BACKGROUND — Continued
On December 7, 2023, the Applicant submitted plans to host the second annual Comedy Fest on Thursday, August 22, 2024, through August 25, 2024. Performances will take place on Saturday, August 24t", with Thursday, Friday and Sunday used for set up and break down of the Event stage. The City -owned parking lot at 9847 Belmont Street will be closed to the public and portable restrooms and cleaning stations will be placed on the property. Adenmoor Avenue will be closed to through traffic to accommodate the pedestrian traffic of attendees and Oak Street will be limited to residents only past the driveways to the City -owned parking lots. Seven parking spaces within the City -owned parking lot (APN 7109-010-914) will be designated as accessible parking spaces for the event.

The Applicant expressed their desire to obtain approvals for the 2024 Event in order to book performers well in advance of the Event. Given that the 2024 Event is similar to the previous event, staff prepared an Amendment to the original Agreement and the previous City Manager executed it. Amendment No. 1 would extend the term of Agreement File No. 774.1 to include the dates for the 2024 Event. Otherwise, the terms of the Agreement are identical.

Additional information about the Comedy Fest Event is provided in Attachment B.

It is recommended that the City Council ratify Amendment No. 1 to Agreement File No. 774.1. The fully executed Amendment is provided in Attachment A.

ATTACHMENTS:

A. Fully Executed Amendment No. 1 to Agreement File No. 774.1................................. 3 B. Fully Executed Agreement File No. 774.1.........................................................9 C. Documents submitted by the Applicant..................................................................... 19 2 DocuSign Envelope ID: 8C5AC482-7741-47F7-ADB9-01433CCBF904 AMENDMENT NO. 1 TO
AGREEMENT FILE NO. 774.1 BETWEEN

THE CITY OF BELLFLOWER AND

JOHN GIRIES

FOR USE OF CITY'S PROPERTIES LOCATED AT
16521 ADENMOOR AVENUE, 9847 BELMONT STREET, AND APN 7109-010-914 THIS AMENDMENT NO 1 ("Amendment") is made and entered into this 28th day of December 2023, by and between the CITY OF BELLFLOWER, a general law city and municipal corporation ("City"), and JOHN GIRIES. an individual ("LICENSEE") (collectively the "Parties").

SECTION 1 Pursuant to Section 25 of Agreement File No 774 1 ("Agreement"), Section 1 of the Agreement (License, Description of Property) is amended as follows
"CITY licenses LICENSEE to use, on the terms and conditions in this License, a portion of the real property located within CITY's properties located at 16521 Adenmoor Avenue, 9847 Belmont Street, and APN 7109- 010-914 ("Property"). The exact location of the Property is depicted on the map attached as Exhibit "A," and incorporated by reference. CITY's action is not, and should not be construed to be, a conveyance of a property interest or a lease; it is a license to enter the property solely for the setting - up, conducting. and breaking down a comedy event, known as "Comedy Fest," from August 24, 2023 through August 27, 2023, and August 22, 2024 through August 25, 2024
SECTION 2. Pursuant to Section 25 of the Agreement, Exhibit B of the Agreement (Use of Property) is replaced in its entirety as set forth in the attached "Exhibit B" which is incorporated by reference
SECTION 3. Pursuant to Section 25 of the Agreement, Section 5 of the Agreement (Term) is amended as follows.
"Except as provided in Section 6, the term of this License will be retroactively extended from August 24, 2023 through August 25, 2024." SECTION 4 This Amendment may be executed in any number or counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date.

SECTION 5 Except as modified by this Amendment, all other terms and conditions of Agreement File No 774 1 remain the same.

Page 1 of 2 ends

3 DocuSign Envelope ID: 8C5AC482-7741-47F7-ADB9-01433CCBF904 City of Bellflower
Amendment No. 1 to Agreement File No. 774.1
John Giries

Page 2 of 2 ends

SECTION 6. Electronic Signatures This Amendment 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.

WITNESS, the Parties have executed this contract the day and year first written above.

CITY OF BELLFLOWER,
a municipal corporation
Jeffrey L. Gtev4K, City Manager
ATTEST:

KARL H. BERGER, CITY ATTORNEY
M �
Justin A. Tamayo, Deputy City Attorney
ATTACHMENTS:

Exhibit A — Map
Exhibit B - Scope of Services

JOHN GIRIES,
an individual
FDocuSipned b�
/
C06813F848B3445
4 DocuSign Envelope IDS 8C5AC482-7741-47F7-ADB9-01433CCBF904 - fsws
• ,,.,. �r Portion ofAPN Y
'•f„ 7109-010-914
Town
^ Center 9847 Belmont Street
Plaza
_. 3r Ir
Y . ` \ .rr. w.•
.N„ • ... ... ... .i
•uuisr + _ _

EXHIBIT A --
,row I 1
SUM I m = 123 I1
P,1,11W 1+19/2023
L
5 DocuSign Envelope ID: 8C5AC482-7741-47F7-ADB9-01433CCBF904

CITY OF BELLFLOWER
AGREEMENT FILE NO. 774 1 — EXHIBIT B

SCOPE OF SERVICES
• LICENSEE may utilize the Property as follows
Thursday, August 22 2024 — Friday August 23, 2024 — 8:00 a.m. to

5.00 p m for set-up
Saturday, August 24, 2024 — 8:00 a m to 4.00 p m for set-up 4-00 p.m. to 10-00 p m for Event, 10 00 p.m to 2-00 a.m for clean-up Sunday, August 25, 2024 — 8.00 a m to 4 00 p.m. for Event breakdown • LICENSEE must operate and conduct the Event in substantial conformance with the application materials and plans date -stamped De ember 7, 2023 • LICENSEE will assume complete responsibility for custodial responsibilities related directly to the Event, including restrooms, litter, and City property • LICENSEE must provide and maintain a portable restroom, washing station, and any other required facilities and/or equipment to meet all Health Department requirements LICENSEE will provide handicap accessible restrooms • LICENSEE will provide all trash and recycling receptacles at the Properties and arrange for trash pick-up LICENSEE is not permitted to utilize the City -owned dumpsters.
• LICENSEE will provide staff for the Event including management set-up, tear -down, security supervision, and clean-up
• LICENSEE will leave the Property as it was before the Event • LICENSEE must submit scaled plans (site plan showing all electrical, gas, sewer and water locations, floor plan, egress plan, electrical plan and accessible parking plan) for the review by the City's Building Official, Fire Marshal and Director of Public Works LICENSEE must operate and conduct the Event as approved by the City
• LICENSEE must obtain all required Building permits and inspections as required by the Building Official
• LICENSEE must submit to the City Manager, or designee, for review a traffic control plan LICENSE will be required to post no parking signs and block off any necessary streets or parking lots per a traffic plan approved by the City Manager or designee.
• LICENSEE must obtain all required Los Angeles County Health Department permits and approvals

Page 1 of 3 ends

DocuSign Envelope ID: 8C5AC482-7741-47F7-ADB9-01433CCBF904 City of Bellflower
Agreement File No. 774.1 — Exhibit B
John Giries

Page 2 of 3 ends

• LICENSEE must obtain and maintain all licenses required by the California Department of Alcoholic Beverage Control
• LICENSEE must provide security personnel responsible for monitoring the safety and security of all attendees and employees At the end of the Event, the security personnel must ensure that attendees are cleared out of the subject property, parking areas adjacent properties, adjacent rights -of -way, and managing crowd - control.
• LICENSEE must ensure the path of travel (i.e., walkways) are not obstructed by furniture or any other physical impediment A minimum of four foot clearance is required along all paths of travel
• LICENSEE must secure to the ground all canopies, tents, chairs, tables, and equipment in order to prevent them from tipping over LICENSEE will obtain approval from the Building Official for all tents and canopies Tent anchorage must be of an approved type and be able to withstand a minimum 110 MPH wind gust in exposure B areas (Bellflower).
• LICENSEE will remove all temporary signage after the Event. • LICENSEE must ensure that all amplified music and performances be at a reasonable volume level Any enforcement officer may require that the volume be turned down or may require that the Event be shut down LICENSEE must orient the event speakers/PA system away from all residential properties • LICENSEE must submit copies of the flame resistant certificates for all tents and decorative materials to the Building Official
• LICENSEE must ensure all vendors have resale permits and a valid a City of Bellflower business license.
• LICENSEE must ensure all emergency lanes are open for all emergency vehicles LICENSEE will provide proper ingress and egress for all emergency vehicles and/or equipment.
• LICENSEE will provide parking attendants who will provide guests directional assistance to park in the City's parking structure or the parking lots adjacent to City Hall and the Library
• LICENSEE will provide protective mats or other devices over all wiring/cables on the ground to protect/prevent pedestrians from tripping over the wires/cables 7 DocuSign Envelope ID: 8C5AC482-774147F7-ADB9-01433CCBF904 City of Bellflower
Agreement File No. 774.1 — Exhibit B
John Giries

Page 3 of 3 ends

• LICENSEE is responsible for providing generators that are installed per the 2022 California Electrical Code. All extension cords feeding out of a commercial grade gang box are to be twist lock connectors with 3 prong pig tail adapters. • LICENSEE is responsible for notifying, in writing, all neighboring businesses and residents of the Comedy Fest Event at least 30 days before the Event.

LICENSEE is responsible for all safety aspects of vendor vehicles at the Event including entering and exiting, as well as, a designated area for vendors to park In addition, the LICENSEE must provide a plan of action for attendees to enter and exit the Event safely
Es3

DocuSign Envelope ID: C2680B30-8439-4A48-8178-2FC9AE5A4E37 AGREEMENT FILE NO. 774.1

LICENSE AGREEMENT

BETWEEN

THE CITY OF BELLFLOWER AND

JOHN GIRIES

FOR USE OF CITY'S PROPERTIES LOCATED AT
16521 ADENMOOR AVENUE, 9847 BELMONT STREET, AND APN 7109-010-914 THIS LICENSE is entered into this 22" d day of May 2023, by and between the CITY OF BELLFLOWER, a municipal corporation and general law city ("CITY") and John Giries, an individual ("LICENSEE").

1. LICENSE; DESCRIPTION OF PROPERTY. CITY licenses LICENSEE to use, on the terms and conditions in this License, a portion of the real property located within CITY's properties located at 16521 Adenmoor Avenue, 9847 Belmont Street, and APN 7109-010-914 ("Property"). The exact location of the Property is depicted on the map attached as Exhibit "A," and incorporated by reference. CITY's action is not, and should not be construed to be, a conveyance of a property interest or a lease; it is a license to enter the property solely for the setting -up, conducting, and breaking down a comedy event, known as "Comedy Fest," from August 24, 2023 through August 27, 2023.

2. USE OF PROPERTY.

A. LICENSEE may enter the Property for the purpose of operating and conducting Comedy Fest. LICENSEE may exercise the privileges granted only during hours approved by the City Manager, and only for the purposes outlined in Exhibit "B," which is incorporated by reference, during the term of this Agreement.

B. CITY may change, amend, or terminate LICENSEE'S use of the Property at any time, and in its sole discretion verbally or in writing.

3. RENT. Before the first day LICENSEE actually uses the Property, LICENSEE must pay CITY $1,920 (the "Rental Fee").

4. LICENSEE'S RESPONSIBILITIES. LICENSEE must perform the services under this agreement in a professional manner, and furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculation, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by CITY, necessary or proper to perform and complete the work.

5. TERM. Except as provided in Section 6, the term of this License will be from August 24, 2023 to August 27, 2023.

Page 1 of 6 ends

9 DocuSign Envelope ID: C2680B30-8439-4A48-8178-2FC9AE5A4E37 City of Bellflower
Agreement File No. 774.1
John Giries

Page 2 of 6 ends

6. TERMINATION.

A. As stated above, CITY may terminate this Agreement at any time with or without cause, upon written or verbal notification. Termination will be effective upon notification, unless CITY specifies otherwise.

B. LICENSEE may terminate this Agreement at any time in writing at least thirty (30) days before the effective termination date.

C. By executing this document, LICENSEE waives any and all claims for damages that might otherwise arise from CITY's termination under this Section.

7. ALTERATIONS. LICENSEE will not make, or cause to be made, any alterations to the property, or any part thereof, without CITY's prior written consent.

8. SIGNS. LICENSEE will not place any sign upon the property without CITY's prior written consent. LICENSEE will pay for all costs of any approved signage and comply with all applicable sign codes and ordinances.

9. ASSIGNMENT. LICENSEE will not be permitted to assign this License or any interest therein.

10. INDEPENDENT CONTRACTOR. CITY and LICENSEE agree that LICENSEE will act as an independent contractor and will have control of all work and the manner in which is it performed. LICENSEE will be free to contract for similar service to be performed for other employers while under contract with CITY. LICENSEE is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct LICENSEE as to the details of doing the work or to exercise a measure of control over the work means that LICENSEE will follow the direction of the CITY as to end results of the work only.

11. AUDIT OF RECORDS. LICENSEE will maintain full and accurate records with respect to all services and matters covered under this Agreement. CITY will have free access at all reasonable times to such records, and the right to examine and audit the same and to make transcript therefrom, and to inspect all program data, documents, proceedings and activities. LICENSEE. will retain such financial and program service records for at least three (3) years after termination under this Agreement.

12. FEES. A deposit of One Thousand Dollars ($1,000.00) must be remitted and made payable to CITY on the Effective Date (the "Deposit"). At the end of the Term or upon termination of this License, and within thirty (30) days after LICENSEE'S written request to CITY, the Deposit will be returned to LICENSEE, without interest; provided, that LICENSEE has satisfactorily complied with all the terms and conditions of this License, as reasonably determined by CITY's City Manager.
10 DocuSign Envelope ID: C2680B30-8439-4A48-8178-2FC9AE5A4E37 City of Bellflower
Agreement File No. 774.1
John Giries

Page 3 of 6 ends

13. INDEMNIFICATION.

A. LICENSEE will hold CITY harmless and free from any and all liability arising out of this Agreement, or its performance, except for such loss or damage arising from CITY's sole negligence or willful misconduct. Should CITY be named in any suit, or should any claim be against it, by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, pursuant to this Agreement, LICENSEE will defend CITY (at CITY's request and with counsel satisfactory to CITY) and will indemnify it for any judgment rendered against it or any sums paid out in settlement or otherwise.

B. For purposes of this section "CITY" includes CITY's officers, officials, employees, agents, representatives, and certified volunteers.

C. LICENSEE expressly agrees that this release, waiver, and indemnity agreement is intended to be as broad and inclusive as is permitted by the law of the State of California and that if any portion is held invalid, it is agreed that the balance will, notwithstanding, continue in full legal force and effect.

D. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement.

E. The requirements as to the types and limits of insurance coverage to be maintained by LICENSEE as required by Section 14, below, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by LICENSEE pursuant to this Agreement, including but not limited to the provisions concerning indemnification.

14. INSURANCE.

A. Before commencing performance under this Agreement, and at all other times this Agreement is effective, LICENSEE will procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below:

Type of Insurance
Commercial general liability:

Automobile liability:

Liquor liability:

Workers' compensation:

Limits (combined single)
$2,000,000
$1,000,000
$1,000,000
Statutory requirement
B. Commercial general liability insurance will meet or exceed the requirements of the most current ISO-CGL Form. The amount of insurance set forth 11 DocuSign Envelope ID: C2680B30-8439-4A48-8178-2FC9AE5A4E37 City of Bellflower
Agreement File No. 774.1
John Giries

Page 4 of 6 ends

above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability policies will be endorsed to name CITY, its officials, and employees as "additional insureds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other insurance that may be carried by CITY will be excess thereto. Such insurance will be on an "occurrence," not a "claims made," basis and will not be cancelable except upon thirty (30) days prior written notice to CITY.

C. Automobile liability insurance coverage will meet or exceed the requirements of the most current ISO-CGL Form covering bodily injury and property damage for all activities of the LICENSEE arising out of or in connection with the facility use, including coverage for any owned, hired non -owned, or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident. Coverage must include loading and unloading exposures.

D. Liquor liability coverage must be maintained for full liquor liability insurance coverage in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate.

E. LICENSEE will furnish to CITY duly authenticated Certificates of Insurance and Endorsements evidencing maintenance of the insurance required under this Agreement and such other evidence of insurance or copies of policies as may be reasonably required by CITY from time to time.

Insurance must be placed with insurers with a current A.M. Best Company Rating equivalent to at least a Rating of "A:VII."

15. COMPLIANCE WITH LAW. LICENSEE will, at its sole cost and expense, comply with all of the requirements of all federal, state, and local authorities now in force, or which may hereafter be in force, pertaining to the Property and will faithfully observe in the use of the Property all applicable laws. The judgment of any court of competent jurisdiction, or the admission of LICENSEE in any action or proceeding against LICENSEE, whether CITY be a party thereto or not, that LICENSEE has violated any such ordinance or statute in the use of the Property will be conclusive of that fact as between CITY and LICENSEE.

16. BREACH OF AGREEMENT. The violation of any of the provisions of this License will constitute a breach of this License by LICENSEE, and in such event said License will automatically cease and terminate.

17. WAIVER OF BREACH. Any express or implied waiver of a breach of any term of this License will not constitute a waiver of any further breach of the same or other term of this License.

18. ENTRY BY CITY AND PUBLIC. This License does not convey any property interest to LICENSEE. Except for areas restricted because of safety concerns, CITY and the general public will have unrestricted access upon the Property for all lawful acts. 12 DocuSign Envelope ID: C2680B30-8439-4A48-8178-2FC9AE5A4E37 City of Bellflower
Agreement File No. 774.1
John Giries

Page 5 of 6 ends

19. INSOLVENCY; RECEIVER. Either the appointment of a receiver to take possession of all or substantially all of the assets of LICENSEE, or a general assignment by the LICENSEE for the benefit of creditors, or any action taken or offered by LICENSEE under any insolvency or bankruptcy action, will constitute a breach of this License by LICENSEE, and in such event said License will automatically cease and terminate.

20. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows:

If to LICENSEE:

John Giries
9335 Florence Avenue
Downey, CA 90240
(562) 508-2441
[email protected]
If to (:ITY-
City of Bellflower
Attention: Elizabeth Oba, Director of
Planning and Building Services
16600 Civic Center Drive
Bellflower, CA 90706
(562) 804-1424
[email protected]
Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph.

21. ELECTRONIC SIGNATURES. This Agreement may be executed by the Parties on any number of separate counterparts, and all such counterparts so executed constitute one agreement binding on all the Parties notwithstanding that all the Parties are not signatories to the same counterpart. In accordance with Government Code §16.5, the Parties agree that this Agreement, agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by electronic transmission. Such electronic signature will be treated in all respects as having the same effect as an original signature.

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

23. ENTIRE AGREEMENT. This instrument and its Attachments constitute the sole agreement between CITY and LICENSEE respecting the Property, the use of the Property by LICENSEE, and the specified License term, and correctly sets forth the obligations of CITY and LICENSEE. Any agreement or representations respecting the Property or its licensing by CITY to LICENSEE not expressly set forth in this instrument are void.
13 DocuSign Envelope ID: C2680B30-8439-4A48-8178-2FC9AE5A4E37 City of Bellflower
Agreement File No. 774.1
John Giries

Page 6 of 6 ends

24. CONSTRUCTION. The language of each part of this Agreement will be construed simply and according to its fair meaning, and this Agreement will never be construed either for or against either party.

25. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written agreement. CITY's City Manager, or designee, may execute any such amendment on behalf of CITY.

26. COUNTERPARTS. This Agreement may be executed in any number or counterparts, each of which will be an original, but all of which together will constitute one instrument executed on the same date.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first,;(er rnabov6 written.

CITY OF BELq,UOWERt JOHN GIRIES, an individual
DocuSigned by:
543C05_gEE 9EA4BE
Jeffrey It S,�4wart, City Manager
ATTEST:
a ra chid,/ ity rk
APPROVED S T,O;VORM:

Karl H. gerger; City Attorney
ATTACHME,Nx&
EXHIBIT A — MAP
EXHIBIT B'— SCOPE OF SERVICES
14 DocuSign Envelope ID: C2680B30-8439-4A48-8178-2FC9AE5A4E37 15 DocuSign Envelope ID: C2680B30-8439-4A48-8178-2FC9AE5A4E37

CITY OF BELLFLOWER
AGREEMENT FILE NO. 774.1 — EXHIBIT B

SCOPE OF SERVICES
• LICENSEE may utilize the Property as follows:

Thursday, August 24, 2023 — Friday, August 25, 2023 — 8:00 a.m. to 4:00 p.m. for set-up
Saturday, August 26, 2023 — 8:00 a.m. to 4:00 p.m. for set-up, 4:00 p.m. to 10:00 p.m. for Event, 10:00 p.m. to 2:00 a.m. for clean-up Sunday, August 27, 2023 — 8:00 a.m. to 4:00 p.m. for Event breakdown • LICENSEE must operate and conduct the Event in substantial conformance with the application materials and plans date -stamped May 5, 2023. • LICENSEE will assume complete responsibility for custodial responsibilities related directly to the Event, including restrooms, litter, and City property. • LICENSEE must provide and maintain a portable restroom, washing station, and any other required facilities and/or equipment to meet all Health Department requirements. LICENSEE will provide handicap accessible restrooms. • LICENSEE will provide all trash and recycling receptacles at the Properties and arrange for trash pick-up. LICENSEE is not permitted to utilize the City -owned dumpsters.
• LICENSEE will provide staff for the Event including management, set-up, tear -down, security, supervision, and clean-up.
• LICENSEE will leave the Property as it was before the Event. • LICENSEE must submit scaled plans (site plan showing all electrical, gas, sewer and water locations, floor plan, egress plan, electrical plan and accessible parking plan) for the review by the City's Building Official, Fire Marshal and Director of Public Works. LICENSEE must operate and conduct the Event as approved by the City.
• LICENSEE must obtain all required Building permits and inspections as required by the Building Official.
• LICENSEE must submit to the City Manager, or designee, for review a traffic control plan. LICENSE will be required to post no parking signs and block off any necessary streets or parking lots per a traffic plan approved by the City Manager, or designee.
• LICENSEE must obtain all required Los Angeles County Health Department permits and approvals.

Page 1 of 3 ends

16 DocuSign Envelope ID: C2680B30-8439-4A48-8178-2FC9AE5A4E37 City of Bellflower
Agreement File No. 774.1 — Exhibit B
John Giries

Page 2 of 3 ends

• LICENSEE must obtain and maintain all licenses required by the California Department of Alcoholic Beverage Control.
• LICENSEE must provide security personnel responsible for monitoring the safety and security of all attendees and employees. At the end of the Event, the security personnel must ensure that attendees are cleared out of the subject property, parking areas, adjacent properties, adjacent rights -of -way, and managing crowd -control.
• LICENSEE must ensure the path of travel (i.e., walkways) are not obstructed by furniture or any other physical impediment. A minimum of four foot clearance is required along all paths of travel.
• LICENSEE must secure to the ground all canopies, tents, chairs, tables, and equipment in order to prevent them from tipping over. LICENSEE will obtain approval from the Building Official for all tents and canopies. Tent anchorage must be of an approved type and be able to withstand a minimum 110 MPH wind gust in exposure B areas (Bellflower).
• LICENSEE will remove all temporary signage after the Event. • LICENSEE must ensure that all amplified music and performances be at a reasonable volume level. Any enforcement officer may require that the volume be turned down or may require that the Event be shut down. LICENSEE must orient the event speakers/PA system away from all residential properties. • LICENSEE must submit copies of the flame resistant certificates for all tents and decorative materials to the Building Official.
• LICENSEE must ensure all vendors have resale permits and a valid a City of Bellflower business license.
• LICENSEE must ensure all emergency lanes are open for all emergency vehicles. LICENSEE will provide proper ingress and egress for all emergency vehicles and/or equipment.
• LICENSEE will provide parking attendants who will provide guests directional assistance to park in the City's parking structure or the parking lots adjacent to City Hall and the Library.
• LICENSEE will provide protective mats or other devices over all wiring/cables on the ground to protect/prevent pedestrians from tripping over the wires/cables. 17 DocuSign Envelope ID: C2680B30-8439-4A48-8178-2FC9AE5A4E37 City of Bellflower
Agreement File No. 774.1 — Exhibit B
John Giries

Page 3 of 3 ends

In addition, the LICENSEE must provide a plan of action for attendees to enter and exit the Event safely
18 W" I I
Admak mb,
is •
Saturday,

L J.
i t
0 Adh
9 1 i d s I Z
• -Aimot. I y
sat
�•...�JJJJJI t_ , _
off

Testimonials
from 1st Annual
Jeff Smith (Bellflower Chamber)
"What a great event!"
Aida Rodriguez (Comedian)
"Amazing experience and fun time"
Antonio Saba (Patron)
"Great food and comedy"
Richard Martinez (Patron)
"A lot of fun, thank you. "
Cynthia Cortez (Patron)
"Thank you for ,bringing this
to Bellflower"
a .:

Photo taken at first
annual comedyfest LA _
,_

BUILDING MARKET COMEDY CLUB HAMBONES TAKE- OUT
W . -...•Bar .. .. bOE � ENTR4NOE
0 ......*...... r r
.........■....I�
_ ....■.....e.n.
o �I s..■■...:.nu II
aCD
uoE 10E z
�■■tnt�sns�... e,m l ■ntttnnst■1■■. i ...

Z sssnisnsner n�nnn.nmm�
Y e I �9 ® �9
....■..■.. R..ss■ee■: .........,. ..........

Q .....IR#IAA• .....sww.■.. ■eentn■= ■Nttet..■e
d ownw■..a� on ssAIIASR.s1RIR ■ej�o ■■■
�G .I�I.s.sn�ts. ....s..... anon■m .R�.�•.��
.....o.a.. „9 n..entsr ��nns�nn ■ntnun
V nst■nt�• et��nt�*. .. ias �
o�wo�tt �■e�tmn �not�nn I�iAI��RPWWW
� _. ut.■n..n tnn■�tt
� sttn��e sn�nona' 000t■a ■sIR.�.�s�s � I ��
■tstss■ets ■■eete■eet tt■■■■ones to■■nt■t�
- 8 ol
v♦
U u�o 0o v00 p/6 0®0 p/0�0
i p OO 00 pVC OO pK.
°o o� �o o00 �o 1
wo �DISP�AY� e�
I `o 0
s�
STAGE

EXIT MEXIT

Existing Stage Dimensions
f° _
o F ,
i q •�
4 STEEL Uj
I�
MM i T
_ iiu111� --Illln-m----- illlll fii�� nn pppppp nmmii � I"°"'I:

Green Room Canopy ...N......: ��IIII�11��111111��IIItI��ltI�z: •• i��r'"llll�llli:uil w, Barricades will be positioned around the stage

LED Portable display
The portable LED will be displayed on the side of the stage and will be on a trailer with wheels.

The LED will be renting from a licensed company and will have the proper certifications 24 and will adhere to LA county regulations.

Port -a -potty,
Cleaning Stations
And Trash bin
Our plan is to ha ve multiple port -a potties on the
Adenmoor A ve corner lot with full service hand
washing stations Also a 40 yard ,bin would be
placed on the south corner of Adenmoor.

We will have ADA compliant available as well.

2nd Annual Bellflower Comedy Fest
AMUL
t
t
Aoo
ii EWBTU
In
• • V
With the success of the first annual festival we wanted to increase seating up to 900, we realized the venue is capable of 200 + more extra seats.

Food trucks vs Food Vendors: We realized that the food trucks attracted more customers than regular food canopies located on -site and are easier to dispatch after the festival. The food trucks also created less waste and presented us with zero setup and tear down unlike food vendors. With the food trucks located on the side street and parling lot, this will capture more valuable space for additional seating and more ticket sales.

Valuable guest feed back let us know that the ticket price was befitting of a customized cocktail bar vs. canned cocktails. (Explain the spirits and cocktails you will serve, beer, wine, water, etc.)
Changing the location of the stage: This will help in lowering production costs Our plan is to use the LED screen for sponsor logos, announcements, and the live performances to be Displayed on the side of the stage.

Catering Trucks
Our plan is to have catering trucks on
each side of the festival to offer people
different food options and gives the
patrons choices and spreads out the
people so it is not one sided and can
cause long lines.

_ of 0
Public, LibraryParjkOng
V.

We will be promoting
on all marketing
materials and on the
landing page where
JLi-57
i people should park at
either the Mayne
Mayne Ew!ii't -
� Street Public parking
garage or the Public
Library parking and
walk to the Plaza
entrance.

Power Generators
We will have power generators properly grounded according to the code enforcement to provide power to vendors and other kiosks.
'AI -

EMT
We will have a trained and certified
EMT
at the event during the duration in case
of any emergency.
crowdRx
A Global Medical Response Solution
https://crowdrx.org
IN
•
A.
12 Trash Sites & Bins
'7 Our plan is to have multiple trash sites throughout
ij
the site to make sure there are enough areas to
through away trash. We will hire a service to remove
bags when full and replace with empty ones.

Trash bins will be provided by CR&R
21" x 21" x 31" (40 gallon bag liner)
A temporary 40 yard bin will be dropped off on the
day of the event and picked up after the event.
40 yard bin - $76. per ton

Security
Our plan is to have a licensed and trained
security company provide plain clothed and
uniformed officers with a dog team to
patrol the perimeter and a walk-through
metal detector. Security inside and around
the event with radio communication and
The Stand Up Comedy Club interior will
serve as the base for operations.

JR Investigative & Security Services, Inc.
255 W. Foothill Blvd., Suite 205
Upland CA 91786
877-738-5774
[email protected]
PI 26713 PPO 120152 TFF1637 TFB1387
Security Officers Training Facility
Explosive Detection K9 Services
YU 7
URITY
�

We are licensed and insured private investigators trained in dealing with homicide, arson, burglary and other high -profile offenses. Our security officers are state licensed and trained to handle all security needs. Most of our officers are current or retired police officers or former military. We continue to train throughout the year in new and advanced security tactics as well as diversity and sensitivity training . for all situations. We incorporate current state of the art methods and technologies. We stay up to date on the most current professional standards and laws that impact the profession and our clients.

John Ricotta, CEO, of JR Investigative & Security Services, started in law enforcement in 1983, joining the New York State Department of Correctional Service. In 1987 he joined a municipal police department, becoming the first juvenile officer with the department.

He trained under state, local and federal authorities. Ricotta has extensive training in child law, corporate investigations and criminal defense. In 2008, Ricotta relocated to Upland, California and formed JR Investigative Services, a private investigation firm which expanded to JR Investigative & Security Services in 2017. He provides consulting services as well as security analysis and staffing, protecting both property and people.

Parking / Traffic
Parkingforthe festival will
be directed to either the
Mayne Event center
parking garage or the city
of Bellflower's Public
Library parking garage.

Signage will be visible on
bellflower blvd with traffic
control personnel
34 /- — - Emergency break
away EXITS
Fire Extiguishers
O First Aid
For emergencies call 911
Egress Plan
SteelCraft Bel' Iflo3ve
;�.....
on �ier C�
■,■■■1
l■■►��
Burge] Monster -
Hamburger • $
las Loan &Jewelry
Pa,n shop
I,
r..l
. M��
,.f I1 1 0' o y _ 1 000 00o
0 �M em�a, lnnoa -iue
•• �,•�
Nice Guy Eddie's 98
Record store
1654.,►� 1�4 • �•
�. D >r
Barber supply 562 rno
Barbers pply store Z
El
9829 •9833 D
ram' .. ♦ . —1�, Kj . 1-._—

Liability Insurance
Coverage
Will be updated for 2024 event
. 1. o d CERTIFICATE OF UABIUTY INSURANCE 1 °' 1-11.

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIOHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATTVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURERM. AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT, I tM DertlAcats ,lolder Is an ADDITIONAL INSURED, the pollcy(towa) must have ADDITIONAL INSURED provlelons a be sndora*d.

I SUBROGATION IS WAIVED, subject to tlw bans and condttlans of the polky, csrbm polklss may require an ondoraamant. A statement on this celtMcate does not confer rights; to the ce"cala Noldw In Ilw of such sadortwrR*AI . rrHoollcel

PAL GIRIES
Sta(eFxm PAUL GIRIES STATE FARM INSURANCE AGENCY
_
M ... _ -1757
'"W RARBOR BLVD.,PE
.ea.deco®etalstrm.com
FOUNTAIN VALLEY CA 92MO
@WIPE" AFP@NPP@ Call
_
MINA I $We Form OerwWN M owme 2Stf1
"N GIRIES
BMlerlo
D61 THE STAND UP COMEDY RESTAURANT
MHI�tl;
201 BELMONT ST
BELLFLOWER CA 9070"04
eaBI1sP_
COVERAOEf CERTIFICATE NUMBER: REVISION AAlIEBm,
THIS IS TO CERTIrV THAT THE POJGES Of INSURANCE LISTED BILLOW HAVE BEEN IMUED TO THE POURED NAJAED ABOVE FOR THE POLCY PERIOD NOICATEO 40TWITKSTAN04NG ANY REO AREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCWENT WITH RESPECT TO *"CH THIS CERTIFICATE MAY BE ISSUED OR NAY PERTAIN. Tit INSURANCE AFFORDED BY TIE POLICIES DEOCMKD HEREIN 15 SUBJECT TO ALL THE TFJlMS, UN 0 ANO COsIOIT"S OF SUCH POLICES. LIMITS SNDWN NAY HAVE BEEN REDUCED BY PAID CLAM YYR or MYaM[:[ �� POINCY lw[!I LMWe
OONNW=fl D01101��Ljwun
MACHOOCUVOP t
2A00,000
7XIII 4Moesba I C I 0OOl11
'g
010.000
Iwzwo ww[
i
♦
B2.OT•Pf/7.7 12/t0R022
12JI0 023'reuoHrLaAw[sAIN
B
OMAGNIMYELMIArLESPOt

0.000.wo
Wi1KAOBIeBAIs
PQICY❑%9r ❑LOC
Nemuc»•ODIIAD►Am

0.000,00O _
FYw[RSFw"
297.900
AIRele.B
Le"w"
1000000
B
X
ANY NM
Z;fforaY
♦
470 /I35-US-15D
050-M Q]
I IJ2M"
1000000
a 1000000

ODOIY MAIN
BOMYkAMVVW-0.4

IODOOOD
ALI.mvTDe OraY AVTOe Y
250 OD'no 1500c6
t[M[Mu I"
OCGLII
OODHIIteHOE
AOeeBIIE
N'Jae' oLae
e[AaesLLOB
Ifni
1T011
AM
Ale
I
B
MWe "MV VA
NOtrlOWee taLOBRY
p�WI�er�[[r�eeMeOt®ony0®I
iweO~e mi.

NIA
9241115408 1
t 000
1 A00.000
6 IAN.Wo
LLEAOrAcown
[t. piliOt • N
pB{N[•POLMLIIR
MaDMn0L1 V OPI]IA'Daa r LDCATIotla YlMCaO NDDIe HI, A*eeer Awerw Mrhr. �I re r..n wr llweOa, City of BslMb , its **clod aid apmiled oma[ls, ondoYeoes. arld v uwllsars on mc'Aod a addnond 1www .

VMkN: 2022 L mv, Casa. Soon Wp
VON: 5LMCd1COONUL23354
CmorfWCATE HIOLDeR CAMCELLATION

SMMLD ANY OF THE ABOVE DEBCI POLICIES M CANCILLBD SWON
TM EKPIRATHON DATE THEREOF. MOM WALL M DIUVII1150 IN
CMy of Ba+ODNs�r
ACCORDALCE WITH TMF PCLWY PROVOM*&
I OW Cm CMAer D'.

AYINOMI>D rewesurAtlK _
BaMo . CA 9On6
• 100- Mf ACORD CORPORATION. AN r ghb r9BOrviat
ACORD 2S (2NMO101j The ACORD am* PIS by am rgYlMvtl nmfb of ACORD toew tTJRHe +1'W,17dBt

Liquor Liability
Will be updated for 2024 event
/ 60 DATE(MWDDIYYYY)
AcnKv CERTIFICATE OF LIABILITY INSURANCE 1 6/21/2023
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER. AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

PRODUCER

CONTACT
NAME: Robert V. Nuccio
PNGNE (800) 364-2433 ac N,: (818) 980-1595
R.V. Nuccio 8 Associates Insurance Brokers, Inc.

E-MAIL SS: [email protected]
10148 Riverside Drive
Toluca Lake, CA 91602
INSURER(Sl AFFORDING COVERAGE
NAIC6
INSURER A: Fireman's Fund Insurance Company
21873

INSURED

INSURER B
The Stand Up Comedy Club
INSURER C:
9831 Belmont Street
INSURER D.

Bellflower, CA 90706
INSURER E:

INSURER F :

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED_ NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR

TYPE OF INSURANCE
AD
WAD

POLICYNUMBER

POLICY EFF
MMIDD

POLICY EXP
N M
LIMITS
A

COMMERCIALGENERALLIABILITY
CLAIMS -MADE 71 OCCUR
/
Y
UST022072220
NAEP110210
8/25/2023
8/28/2023

EACH OCCURRENCE
$ 1,000,000

PREMISES TE
S 50,000

MEDICAL EXPENSE
$
Host Liquor Liability

PERSONAL S ADV INJURY
E 1,000,000

GENI AGGREGATE LIMIT APPLIES PER

GENERAL AGGREGATE
S 2,000,000

POLICY JEIT LOC

PRODUCTS -COMPIOP AGO
$ 1,000,000
I
$
OTHER
A

AUTOMOBILE

LIABILITY

COMBINED SINGLE LIMIT
S
BODILY INJURY (Per Pelson)
S

ANY AUTO

OWNED SCHEDULED

AUTOS ONLY AUTOS
BODILY INJURY (Per accident)
S

PROPERTY DAMAGE
Per acridenl
S

HIRED NON -OWNED

AUTOS ONLY AUTOS ONLY
S

UMBRELLA LIAR
H
OCCUR

EACH OCCURRENCE
$

AGGREGATE
S

EXCESS LIAR

CLAIMS -MADE

LIED RETENTIONS
S

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY YIN

PER OTH-

STATUTE ER
E.L. EACH ACCIDENT
$
ANYPROPRIETORIPARTNERIEXECUTNE ❑
OFFICERIMEMBER EXCLUDED?
NIA

E-L DISEASE - EA EMPLOY
$
(Mandrtory in NH)
If yes describe under
DESCRIPTION OF OPERATIONS brkw
E.L. DISEASE -POLICY LIMIT
S
A
Liquor Liability
UST022072220
8/25/2023
8/282023
1,000,000
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, May be attached If more space Is required) Additional Insured: City of Bellflower, its elected and appointed officials, employees, and volunteers are included as additional insureds

CERTIFICATE HOLDER CANCELLATION
City Of Bellflower

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 16600 Civic Center Drive

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN BBII110Wer, , CA 90706
ACCORDANCE WITH THE POLICY PROVISIONS.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD

I VAL
.lot ►�
• �i
Chair Rental / ADA
We will have foldable chairs for people
to sit on and have a designated area
for wheelchairs / assisted scooters.

Like last time they will be zipped tied
together in accordance with LA county
regulations.

Fencing the Event
We will have 8' black out fencing around the
venue to keep all patrons inside and provide a
safe environment for the event. There will
be a designated entrance and exit.

The fencing will be removed after the event.

Full Bar
We plan on having two full modular bars that will provide alcoholic beverages to patrons, one on each side of the venue, see schematic.

Projected pricing:

Beer $10 / Wine $10 / Cocktails $16

On0i^
Corporate Sponsorships
4 pack of tickets to the event
Logo displayed on social media
Brand announced by Emcee
Table for 6 in VIP area
Brand to be displayed on all barricades
Brand will be displayed on LED panel either video
commercial or static image during preshow
Brand will be on all wristbands, 6 months
of ad play in comedy club, extra VIP table
Gold
$5,000
Premier
$10,000
41 HeadlinersThe line-up for the event will feature headlining comedians that perform nationally and internationally and are regionally recognized. More acts will be confirmed
i
vA
Tiffany Haddish Whitney Cummings Russell Peters
(Waiting on (Waiting on (Waiting on
Confirmation) Confirmation) Confirmation)
Ken Flores
(Waiting on
Confirmation)

Musical Act
TBD
Feature Acts
Concrete
(Confirmed)
t
Willie Barcena
TBD
0 2 Days
Aug. 22-23
8AM
_
4pM
_
5PM _
Aug 24
Aug 25
SET-UP
2024
EVENT
2024

SCHEDULE

SCHEDULE
4:00PM
Entry Permitted
8AM
7PM
_
$PM
Festival Starts
(3PM
_
Event
_
10PM
Festival Ends
JJPM
_
Setup
_
12AM
Clean-up and
JAM =
Disassembly
_
2AM
_
3AM '
4PM
Break Down
Schedule
Event
Breakdown

Domain Fww.comedyfestla.com has been purchased by us.

Mockup handing Page
www.comedyfestla.com
ABOUT ARTIST TICKFaWu, SHEADUIE CONTACTS
.COMEMWLA
N • • •
ECLUL*-l* • 826 23

DAYS HOURS /MINUTES SECOND I
Ar
'

29. Android & Apple Support For All
Platforms
7v
COM►�EOYFMA Laptop
ABOUT ARTIST TICKFdiyrl SHEADULE CONTACTS
,23
r
slc 2 7 1 6 0 ,COMEOYFMA
uwco.n••e�ea ��
Get you. ticket
i
/ DAYi
1 4 2 7 1 6°0 8
Get your ticket�j
f �I
r

Comedy Fest Ticket Prices
(Suggested)
IN141kr kMIII:R
General Admission $75
VIP (closer to stage) $130
0 Management Team
0 Kyle Williams - Co Executive Producer
A seasoned executive in areas of security, talent touring, event scheduling, bookings and overall event development.

Currently the road manager for celebrity comedians Tiffany Haddish and Whitney Cummings. Kyle's expert knowledge is vital in the successful execution of the event.
0 John Giries- Co Executive Producer
John has been involved with branding and large scale operations for over 27 years, 20 years in publishing and hospitality. He also is the CEO of The Stand Up Comedy Club and has proven experience with strategy, planning and brand partnerships. He has worked with A list celebrity comedians such as Tiffany Haddish, Anthony Jeselnik, Rob Schneider, Brad Garrett, Craig Robinson, Sebastian Maniscalco among others.

His long term goal is to bring an annual festival to Bellflower and create an entertainment destination in the city.

Elizabeth O'Neil - Consultant
Liz O'Neil has been consulting on this project to ensure all guidelines, protocols and possible conflicts are reviewed prior to submitting for approvals.

Any Questions?
Contact John Giries
Cell: 562-508-2441
Email: [email protected]
3 w

of BELLPLO14=G
��
staf
,CROu'ING TOGET�E¢ leport
TO: Honorable Mayor and Members of the City Council
FROM: Tae Rhee, Director of Finance/City Treasurer
SUBJECT: Consideration and possible action to adopt Resolution No. 24-11 — A Resolution declaring unclaimed monies as property of the City of Bellflower and transferring it to the City's General Fund pursuant to Government Code § 50053.

DATE: February 26, 2024

EXECUTIVE SUMMARY
Adopting the attached Resolution will transfer unclaimed money that has remained in the City's possession for at least three years (one year for unclaimed money in an amount that is less than $15) into the City's General Fund. Unclaimed money may be escheated to the City's General Fund pursuant to Government Code §§ 50050 to 50055, as described in the City's Administrative Policies and Procedures No. 8, provided that the City first publishes notice in a newspaper of general circulation once a week for two successive weeks. Unless claimed or challenged by a verified complaint, the unclaimed monies become the property of the City at least 45 days, but no more than 60 days, after the initial public notice pursuant to Government Code §§ 50050 and 50051. The Finance Director caused notice to be published in the Los Cerritos Community Newspaper once a week for two successive weeks beginning December 22, 2023, and continuing through January 5, 2024 (the "Notice"). The Finance Director has not received any claims or complaints concerning the unclaimed monies.

RECOMMENDATION TO CITY COUNCIL
1) Adopt Resolution No. 24-11; or
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
If Resolution No. 24-11 is adopted, then unclaimed monies totaling $190,823.87 will be transferred to the City's General Fund. Of this amount, unclaimed monies totaling $190,588.72 were published in the Los Cerritos Community Newspaper. The remaining amount totaling $235.15 is comprised of individual checks less than $15.00 that have remained in City possession for at least one year and that are not subject to the public notice requirement.

Page 1 of 2 ends

-1-

Staff Report — Resolution No. 24-11, Unclaimed Monies
February 26, 2024

Page 2 of 2 ends

BACKGROUND
Escheat is a legal process of transferring ownership of unclaimed property to a governmental entity by operation of law. California Government Code §§ 50050 to 50055, as described in the City's Administrative Policies and Procedures No. 8, implements a legal process for the City to escheat unclaimed monies and transfer them to the General Fund.

To escheat the unclaimed monies to the City, Government Code § 50051 requires the City to publish in a local newspaper of general circulation a public notice which states the amount of money ($15.00 or greater and at least three years old), the fund in which it is held, and that it is proposed that the monies will become the property of the City on a designated date not less than 45 days nor more than 60 days after the first publication of the notice. Unless claimed or challenged by a verified complaint by the designated due date in the public notice, unclaimed monies become the property of the City and the City Council may transfer the funds to the General Fund. Pursuant to Government Code § 50055, individual unclaimed monies less than $15.00 and at least one year old may be transferred to the General Fund by the City Council without the necessity of public notification in the local newspaper.

The required notice was published once a week for two successive weeks beginning December 22, 2023, and continuing through January 5, 2024, in the Los Cerritos Community Newspaper, and identified the escheat date as February 20, 2024. The Notice listed unclaimed monies totaling $190,588.72, of which $180,679.42 were for substation rent payments made to the "Andrea B. Calip Trust" (period from October 2015 to December 2020; net of federal and state income tax withholdings and certain other deductions). The trustee of the Andrea B. Calip Trust has not cashed any of the rent checks from October 2015 to December 2020. Accordingly, this is unclaimed money that has remained in City possession for at least three years.

Staff has received no claims nor written comments concerning the unclaimed monies by the due date designated in the public notice of February 20, 2024. Exhibit A to Resolution No. 24-11 contains a list of the unclaimed monies in the public notice ($15.00 or greater and at least three years old) that remain unclaimed and/or unchallenged by the escheat date. Exhibit A also includes other individual unclaimed monies less than $15.00 and at least one year old that are not subject to a public notice requirement before being escheated.

ATTACHMENTS
ResolutionNo. 24-11....................................................................................................... 3 Exhibit A to Resolution No. 24-11 — List of Unclaimed Monies ..................................... 6 Proofof Public Notice.................................................................................................... 10 Administrative Policies and Procedures No. 8 — Unclaimed Monies ............................. 14 -2-

CITY OF BELLFLOWER
RESOLUTION NO. 24-11

A RESOLUTION DECLARING UNCLAIMED MONIES AS PROPERTY OF

THE CITY OF BELLFLOWER AND TRANSFERRING IT TO THE CITY'S GENERAL FUND PURSUANT TO GOVERNMENT CODE § 50053.

THE CITY COUNCIL RESOLVES AS FOLLOWS:

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

A. This resolution escheats $190,823.87 in unclaimed money to the City.

B. Government Code §§ 50050, et. seq., establishes a legal process for the City to escheat unclaimed monies and transfer them to the General Fund.

C. A public notice was duly published once a week for two successive weeks beginning December 22, 2023, and continuing through January 5, 2024, in the Los Cerritos Community Newspaper, and identified the escheat date as February 20, 2024.

D. The City did not receive any claims or written comments concerning the unclaimed monies on or before February 20, 2024.

E. The City reviewed this Resolution's environmental impacts under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., "CEQA"), the regulations promulgated thereunder (14 Cal. Code of Regulations §§15000, et set., the "CEQA" Guidelines"), and the City's Environmental Guidelines.

F. The findings in this Resolution are made based on the entire administrative record including testimony and evidence presented to the City Council at its February 26, 2024, regular meeting including, without limitation, the staff report submitted by the Finance Director.

SECTION 2. Environmental Assessment. The City reviewed the environmental impacts of the Project under 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 Resolution is for general policies and procedure -making. Any subsequent expenditures will be evaluated separately under the CEQA Guidelines. Accordingly, this Resolution is exempt from further review.

Page 1 of 7 ends

IWIC

City of Bellflower
Resolution No. 24-11

Page 2 of 7 ends

SECTION 3. Action. Pursuant to Government Code § 50053, the City Council:

A. Declares the unclaimed monies on the attached Exhibit 'A," which is incorporated by reference, in the total amount of $190,823.87 escheated to the City; and B. Authorizes and directs the City Manager, or designee, to transfer the escheated funds totaling $190,823.87 to the City's General Fund's cash account.

SECTION 4. Limitations. The City Council's analysis and evaluation of the project is based on the best information currently available. It is inevitable that in evaluating a project that absolute and perfect knowledge of all possible aspects of the project will not exist. One of the major limitations on analysis of the project is the City Council's lack of knowledge of future events. In all instances, best efforts were made to form accurate assumptions. Somewhat related to this are the limitations on the City's ability to solve what are in effect regional, state, and national problems and issues. The City must work within the political framework within which it exists and with the limitations inherent in that framework.

SECTION 5. Summaries of Information. All summaries of information in the findings, which precede this section, are based on the substantial evidence in the record.

The absence of any particular fact from any such summary is not an indication that a particular finding is not based in part on that fact.

SECTION 6. Construction. This Resolution must be broadly construed to achieve the purposes stated in this Resolution. It is the City Council's intent that the provisions of this Resolution be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Resolution.

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

SECTION 8. 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 9. The Mayor, or presiding officer, is authorized to affix its signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or its duly appointed deputy, is directed to attest.

SECTION 10. Effective Date. This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. -4-

City of Bellflower
Resolution No. 24-11

Page 3 of 7 ends

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 26T" DAY OF FEBRUARY 2024.

Dan Koops, Mayor
ATTEST:

Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:

KARL H. BERGER, CITY ATTORNEY
Justin A. Tamayo, Deputy City Attorney
Exhibit A — List of Unclaimed Monies
We

City of Bellflower
Resolution No. 24-11

Page 4 of 7 ends

Exhibit A
Check Check Check
Date No. Payee Fund Amount
UNCLAIMED MONIES $15.00 OR GREATER AND AT LEAST 3 YEARS OLD 05/09/2018
XXX636
Andrea B. Calip Trust
General
$
28,357.42
05/09/2018
XXX637
Andrea B. Calip Trust
General
$
38,955.00
05/25/2018
XXX861
Andrea B. Calip Trust
General
$
3,657.00
08/02/2018
XXX568
Andrea B. Calip Trust
General
$
7,314.00
08/29/2018
XXX815
Andrea B. Calip Trust
General
$
3,657.00
09/27/2018
XXX051
Andrea B. Calip Trust
General
$
3,657.00
10/29/2018
XXX314
Andrea B. Calip Trust
General
$
3,657.00
11/28/2018
XXX598
Andrea B. Calip Trust
General
$
3,657.00
01/04/2019
XXX840
Andrea B. Calip Trust
General
$
3,657.00
02/01/2019
XXX032
Andrea B. Calip Trust
General
$
3,657.00
03/01/2019
XXX261
Andrea B. Calip Trust
General
$
3,657.00
03/21/2019
XXX455
Andrea B. Calip Trust
General
$
3,657.00
04/25/2019
XXX802
Andrea B. Calip Trust
General
$
3,657.00
05/30/2019
XXX110
Andrea B. Calip Trust
General
$
3,657.00
07/05/2019
XXX440
Andrea B. Calip Trust
General
$
3,657.00
08/08/2019
XXX807
Andrea B. Calip Trust
General
$
3,657.00
08/29/2019
XXX049
Andrea B. Calip Trust
General
$
3,657.00
09/25/2019
XXX289
Andrea B. Calip Trust
General
$
3,657.00
10/25/2019
XXX539
Andrea B. Calip Trust
General
$
3,657.00
11/26/2019
XXX805
Andrea B. Calip Trust
General
$
3,657.00
01/06/2020
XXX102
Andrea B. Calip Trust
General
$
3,657.00
02/06/2020
XXX347
Andrea B. Calip Trust
General
$
3,657.00
03/03/2020
XXX564
Andrea B. Calip Trust
General
$
3,657.00
04/01/2020
XXX883
Andrea B. Calip Trust
General
$
3,657.00
04/30/2020
XXX194
Andrea B. Calip Trust
General
$
3,657.00
06/01/2020
XXX363
Andrea B. Calip Trust
General
$
3,657.00
07/01/2020
XXX545
Andrea B. Calip Trust
General
$
3,657.00
08/06/2020
XXX779
Andrea B. Calip Trust
General
$
3,657.00
09/02/2020
XXX950
Andrea B. Calip Trust
General
$
3,657.00
09/30/2020
XXX107
Andrea B. Calip Trust
General
$
3,657.00
10/29/2020
XXX309
Andrea B. Calip Trust
General
$
3,657.00
12/03/2020
XXX546
Andrea B. Calip Trust
General
$
3,657.00
03/06/2006
XXX958
Miguel Carrillo
General
$
811.00
(Public Works
Deposit)
05/18/2006
XXX969
Cindy Jimenez
General
$

17.80 06/30/2006
XXX635
Desiree Zavala
General
$

25.00 City of Bellflower
Resolution No. 24-11

Page 5 of 7 ends

Bellflower City CouncilFebruary 26, 2024

Bellflower City Council
February 26, 2024