T h e C i t y o f B e l l f l o w e r
Families. Businesses. Futures.
16600 Civic Center Drive, Bellflower, CA 90706
Tel 562.804.1424 Fax 562.925.8660 www.bellflower.org
Next CC Resolution No. 24-44 Next CC Agreement No. 1054 Next Ordinance No. 1433
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (562) 804-1424, extension 2220 or [email protected]. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
Agenda Items are on file in the Office of the City Clerk and are available for public inspection during normal business hours. For your convenience, the Agenda is also posted on the City’s Website at www.bellflower.org with links to each Agenda Item (unless they are too lengthy or unavailable at the time of posting). Any supplemental material distributed to a majority of the members of the City Council/Successor Agency after the posting of this Agenda will be made available for public inspection during normal business hours in the City Clerk’s Office at City Hall, 16600 Civic Center Drive, Bellflower. (Privileged documents and Closed Session documents are exempted.)
REGULAR MEETING OF THE BELLFLOWER CITY COUNCIL
MONDAY, JULY 8, 2024
BELLFLOWER CITY HALL - COUNCIL CHAMBERS
5:30 P.M. CLOSED SESSION / 7:00 P.M. OPEN SESSION
5:30 P.M. – CLOSED SESSION
1 CALL TO ORDER
2 ROLL CALL: Mayor Dan Koops
Mayor Pro Tem Ray Dunton
Council Member Wendi Morse
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines
AGENDA
Bellflower City Council Agenda
July 8, 2024
3 RECESS TO CLOSED SESSION
A CONFERENCE WITH LEGAL COUNSEL – INITIATION OF LITIGATION - GOVERNMENT CODE § 54956.9(d)(4). Number of Cases: One. Potential defendant and property listed below is not required by applicable law; voluntarily disclosed:
1. DGSG Investment Properties, LLC; 17617-17639 Bellflower Boulevard
4 RECONVENE FOR OPEN SESSION
7:00 P.M. – OPEN SESSION
5 CALL TO ORDER
6 ROLL CALL: Mayor Dan Koops
Mayor Pro Tem Ray Dunton
Council Member Wendi Morse
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines
7 INVOCATION: Council Member Wendi Morse
8 PLEDGE OF ALLEGIANCE: Len Gorecki, Assistant City Manager/Director of Public Works
9 CITY COUNCIL ANNOUNCEMENTS / PRESENTATIONS
A City Council Announcements
10 PUBLIC COMMENTS
This is the time set aside for the public to address the City Council on matters not listed on the Agenda. Anyone wishing to address the City Council should come to the podium, be recognized by the Mayor, and state your name for the record. If you wish to address the City Council on an Agenda Item, you may do so by approaching the podium as we review that particular item. You will be given three (3) minutes to address the City Council.
Bellflower City Council Agenda
July 8, 2024
11 PUBLIC HEARINGS
A Consideration and possible action to conduct a public hearing to consider delinquent refuse service charges; and adopt Resolution No. 24 -38 – A Resolution ordering delinquent refuse service charges be assessed against the property owners and properties and such charges be transferred to th e County tax rolls.
Recommendation to City Council: 1) Open the public hearing; take testimonial and documentary evidence; after considering the evidence, adopt Resolution No. 24-38; or 2) Alternatively, discuss and take other action related to this item.
12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION
A Consideration and possible action to adopt Resolution No. 24-39 – A Resolution adopted pursuant to Bellflower Municipal Code (“BMC”) Chapter
2.20 and Public Contracts Code § 20168 finding that a local emergency exists within the City and authorizing contracting without the need for bidding pursuant to § 22050 and Bellflower Municipal Code § 3.28.070(d) and finding that the nuisance abatement project at 17617-17629 Bellflower Boulevard is exempt from review under the California Environmental Quality Act as an emergency project.
CEQA: The Resolution itself and the projects anticipated by the Resolution were reviewed pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., “CEQA”) and the regulations promulgated thereunder (14 Cal. Code of Regulations §§15000, et seq., the “CEQA Guidelines”). Based upon that review, the Projects are exempt from further review pursuant to CEQA Guidelines § 15269(a) because the protection of public and private property is necessary to maintain service essential to the public, health and welfare.
Recommendation to City Council: 1) Adopt Resolution No. 24-39; and 2) Authorize funding up to $300,000 for the nuisance abatement project at 17617 -17629 Bellflower Boulevard; or 3) Alternatively, discuss and take other action related to this item.
13 CONSIDERATION ITEMS
A Consideration and possible action to consider placing a ballot measure for consideration by the voters on the November 5, 2024, General Election ballot by adopting the following Resolutions:
Resolution No. 24-40 – A Resolution adding a proposition to the ballot for the previously called November 5, 2024, Special and General Municipal Election pursuant to Elections Code § 9222; and
Bellflower City Council Agenda
July 8, 2024
13 CONSIDERATION ITEMS – Continued
A Consideration and possible action to consider placing a ballot measure for consideration by the voters on the November 5, 2024, General Election ballot by adopting the following Resolutions – Continued
Resolution No. 24-41 – A Resolution requesting the Board of Supervisors of the County of Los Angeles to add a proposition to the previously consolidated Special and General Municipal Election to be held on November 5, 2024, with the General Election to be held on that date pursuant to Elections Code § 10403; and
Resolution No. 24-42 – A Resolution directing the City Attorney to prepare an impartial analysis of the proposition seeking voter approval for a City Charter; and
Resolution No. 24-43 – A Resolution establishing requirements for ballot arguments filed with the City Clerk to be included with voter information for the Special and General Municipal Election on November 5, 2024.
CEQA: The City reviewed the environmental impacts of this activity 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”). This activity is exempt from review under CEQA because it will not result in a direct or reasonably foreseeable indirect physical change in the environment, there is possibility that it may have a significant effect on the environment, and does not constitute a “project” as defined in CEQA Guidelines. These Resolutions are for general policies and procedure - making. They do not involve any commitment to a specific project which could result in a potentially significant physical impact on the environment. Accordingly, Accordingly, this activity is exempt from further review.
Recommendation to City Council: 1) Adopt Resolution Nos. 24 -40 through 24-43; 2) If desirable, designate one or more Council Members to draft an argument in favor of the ballot proposition; or 3) Alternatively, discuss and take other action related to this item.
14 CONSENT CALENDAR
All items under the Consent Calendar are considered by the City Council to be routine and will be enacted by one motion. Specific items may be removed from the Consent Calendar at the request of any member of the City Council for separate consideration.
A Consideration and possible action to receive and file Warrant Register No. 25-011, dated July 8, 2024.
Recommendation to City Council: 1) Receive and file Warrant Register No. 25-011; or 2) Alternatively, discuss and take other action related to this item.
Bellflower City Council Agenda
July 8, 2024
14 CONSENT CALENDAR – Continued
B Consideration and possible action to authorize the City Manager to execute Amendment No. 11 to Agreement File No. 464.1, in a form approved by the City Attorney, between the City of Bellflower, acting as the Successor Housing Agency to the Dissolved Bellflower Redevelopment Agency , and Kingdom Causes Bellflower to renew the Homeless Prevention and Rapid Re-Housing Services for Fiscal Year 2024-2025.
Recommendation to City Council: 1) Authorize the City Manager to execute Amendment No. 11 to Agreement File No. 464.1, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.
C Consideration and possible action to authorize the City Manager to execute Amendment No. 4 to Agreement File No. 777, in a form approved by the City Attorney, with Thermal Concepts, Inc.
Recommendation to City Council: 1) Authorize the City Manager to execute Amendment No. 4 to Agreement File No. 777, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.
D Consideration and possible action to approve the Minutes of the June 24, 2024, Regular Meeting of the City Council.
Recommendation to City Council: 1) Approve the June 24, 2024, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.
E Consideration and possible action to authorize the City Manager, or designee, to execute Agreement File No. 1053 with GreenLatinos, in a form approved by the City Attorney, to commence work under the United States Department of Agriculture (“USDA”) Forest Service’s Urban & Community Forestry grant.
Recommendation to City Council: 1) Authorize the City Manager, or designee, to execute Agreement File No. 1053 with GreenLatinos, in a form approved by the City Attorney; 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, August 12, 2024.
[Note: The Bellflower City Council will be recessed on the fourth Monday in July pursuant to Bellflower Municipal Code Section 2.04.020.]
1 Mayra Ochiqui
From:Charles Leone
Sent:Monday, July 8, 2024 10:08 AM
To:Dan Koops; Raymond Dunton; Wendi Morse; Victor Sanchez; Sonny Santa Ines Cc:Jenita Igwealor; Robert Feria; [email protected]; [email protected]; [email protected]; Daisy Virgen; Ryan Smoot; Travis Sais; Lydia Munoz Subject:16% - 33.25% Pay Raises for SEAACA Executives??? Attachments:Letter to Bellflower - July 8, 2024_cls.pdf Importance:High
Honorable Mayor Koops, Mayor Pro Tem Dunton, and Members of the Bellflower City Council, my name is Charles Leone, and I am a proud dogfather of two fur babies, blessed to do the work for the working class in the LA/OC Region as Coordinator for SEIU Local 721.
We hope you All had a nice 4th of July celebra on! On behalf of our membership, this Union wanted to provide you the a ached le er, we would like read during public comment at tonight’s City Council mee ng, and entered into the public record. We are asking for your City Council to take a stand with SEAACA workers who have been facing ongoing disrespect and injus ce by the agency they work for, and to please make your voice heard for these workers to achieve proper animal care and service as visioned by the founding ci es of this Joint Powers Authority back in 1975, that you chose to be part of.
We have been figh ng for a Living Wage for SEAACA rank & file workers, who service your community. You may even know some of the SEAACA Animal Control Officers, and if you don’t it wouldn’t come as a surprise since turnover at the agency is high as they con nue with a 40% vacancy rate. Some have referred to SEAACA as a training ground, however even “training grounds” pay be er than what a rank & file SEAACA worker makes; some don’t even make $20 an hour. Making ma ers worse, the healthcare SEAACA offers rank & file workers is dismal and expensive. Some, if not most, don’t even buy in to the agency’s health care because premiums are so expensive.
YET SEAACA Management, including the Director & HR/Finance Manager are doing well. All execu ve management at SEAACA have their medical paid, 100%. SEAACA Management have also seen very handsome raises over the last four years: 16% - 33.25%!
Dr. Mar n Luther King Jr. said “Our lives begin to end the day we become silent about things that ma er.”
Workers ma er. SEAACA workers ma er. SEAACA rank & file workers will not be silenced, and we ask for your assistance to lend your collec ve voice so we can finally achieve jus ce and a Living Wage for SEAACA rank & file workers. Let me know if you have any ques ons. We are asking the same for all member and contract ci es SEAACA serve, to lend your voice, & with the SEAACA Board of Commissioners, to speak out against this ongoing injus ce and support workers. We are available should you have ques ons or wish to discuss further.
Stand for Animal Care.
Stand for a Living Wage.
Stand for SEAACA.
Charles Leone
Coordinator, LA/OC Ci es Team
SEIU Local 721
Cell: 213/479-6406
2 Email: [email protected]
SEIU Local 721 Member Connec on:
877-721-4968
This email has been scanned for spam and viruses by Proofpoint Essentials. Click here to report this email as spam.
SERVICE EMPLOYEES
INTERNATIONAL UNION, CTW, CLC
OFFICERS
David Green
PRESIDENT
Simboa Wright
VICE PRESIDENT
Lillian Cabral
SECRETARY
Adolfo Granados
TREASURER
DIRECTORS
LA COUNTY
Kelly Zhou
VICE PRESIDENT
Ileana Meza
VICE PRESIDENT
Lydia Cabral
Jerry Clyde Jr.
Patrick Del Conte
Kelley Dixon-Turner
Ruby Dye
Steven Gimian
Omar Perez
Charlotte Ramos
Jose Sanchez
Grace Santillano
Theresa Velasco
Sharonda Wade
LA/OC CITIES
Jose “Joe” Martinez
VICE PRESIDENT
Theodore Sanchez
VICE PRESIDENT
Sylvia Alvarado
Dion Cornelius
Saundra Dixon
Guillermo Martinez
Al Reed
Victor M. Vasquez
Salvador Zambrano
TRI-COUNTIES
Grace Sepulveda
VICE PRESIDENT
Erika Villa
VICE PRESIDENT
Esperanza Barajas
Mary Birch
Roberto Camacho
Jesse Gomez
Yuri Gomez
Liza Rocha
INLAND AREA
Staci Richards
VICE PRESIDENT
Cheylynda Barnard
VICE PRESIDENT
Bruce Campbell
Oracio Diaz
Barbara Hunter
Christopher Jones
Roger Nuñez
Maria Sneed
Tara Stoddart
RETIREE MEMBER
Charley Mims
EXECUTIVE DIRECTOR
David Green
http://www.seiu721.org
July 8, 2024
Honorable Mayor Dan Koops,
Mayor Pro Tem Ray Dunton, &
Members of the Bellflower City Council
City of Bellflower
16600 Civic Center Drive
Bellflower, CA 90706
RE: Our Concerns with SEAACA (Southeast Area Animal Control Authority Management
Dear Honorable Mayor Koops, Mayor Pro Tem Dunton, & Members of the Bellflower City Council,
We are writing to you all with an update regarding the employees of the Southeast Area Animal Control Authority (SEAACA), which services the City of Bellflower. SEIU Local 721 represents workers at SEAACA.
The hardworking employees are still being stonewalled by SEAACA in reaching an agreement that is fair and rewards the hard work of the employees who make SEAACA work and serve your city. They are still facing record short-staffing, which SEAACA seems content to ignore. For example, SEAACA by their own budget documents is supposed to be employing 17 Animal Control Officers, yet they currently only employ five that are full -time, and three more that are in training (two more were hired just recently, bringing the total, assuming no one quits or is terminated, still leaving a vacancy rate of over 40%)
We are very concerned that SEAACA has not come to the table in good faith to reach an agreement with their employees after over a year without a contract. It has gotten to the point where the Union has had to file charges with PERB due to SEAACA’s behavior in negotiations.
And while the employees of SEAACA have been overworked and underpaid, SEAACA management has seen fit to propose themselves raises several times larger than what they have proposed for their employees – some of whom are still stuck making less than $20 an hour. SEAACA management this year has proposed their salaries increase by 5%, and one by almost 9%. Over the last four fiscal years, managerial pay at SEAACA has ballooned with increases ranging from 16% for their Executive Director to over 33%. Meanwhile the regular employees who put in the work to keep SEAACA running, who service your communities and residents, have gone another year without any pay increase at all.
Reviewing SEAACA’s budget for the upcoming fiscal year shows the organization in good fiscal health, but the authority seems unwilling to pay fair wages or address the issues that have plagued their employees and result in hundreds of calls going unserviced. We ask you, as one of the contract cities of SEAACA, to intervene in this matter for these SEAACA employees who provide vital services to your community, and the number of other member and contract cities, to help champion a robust MOU negotiations in good faith for a successor MOU, so that SEAACA can attract and retain the dedicated staff needed to provide quality services for your community, to protect both residents and animals, and to ensure adoptable animals can find a forever home. We thank you for your time.
Sincerely,
Charles Leone
Coordinator, SEIU Local 721
Cc: Jenita Igwealor, Regional Director
Robert Feria, Chief Negotiator
Daisy Virgen, Worksite Organizer
SEAACA Bargaining Unit Members
Ryan Smoot, Bellflower City Manager
1545 Wilshire Blvd Ste 100 • Los Angeles CA 90017-9664 • Tel (877) 721-4968 6177 River Crest Dr Ste B • Riverside CA 92507-0786 • Tel (951) 877-9339 77-933 Las Montanas Rd Ste 205/Area C • Palm Desert CA 92211-4131 • Tel (951) 877-9339 2472 Eastman Ave Ste 30 • Ventura CA 93003-5774 • Tel (805) 256-0624 4869 S. Bradley Rd. Unit 115A • Santa Maria CA 93455 • Tel (805) 256-0624 1651 E 4th St Ste 250 • Santa Ana CA 92701-5169 • Tel (213) 308-2764 44300 Lowtree Ave Ste 102 • Lancaster CA 93534-4171 • Tel (877) 721-4968
SPEAKER SIGN-IN SHEET
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TO:Honorable Mayor and Members of the City Council
ATTENTION:Ryan Smoot, City Manager
FROM:Len Gorecki, Assistant City Manager/ Director of Public Works Melanie Paz, Management Analyst II
SUBJECT:Consideration and possible action to conduct a public hearing to consider delinquent refuse service charges; and adopt Resolution No. 24-38 – A Resolution ordering delinquent refuse service charges be assessed against the property owners and properties and such charges be transferred to the County tax rolls.
DATE:July 8, 2024
EXECUTIVE SUMMARY
This action would allow testimony to be heard for and against ordering delinquent refuse service charges to be assessed against the property owners and properties, and such charges be transferred to the County tax rolls for collection with the annual property tax assessment. This action would also approve the transfer of the list of properties with delinquent refuse service charges to the Los Angeles County Auditor-Controller (L.A. County).
RECOMMENDATION TO CITY COUNCIL
1) Open the public hearing; take testimonial and documentary evidence; after considering the evidence, adopt Resolution No. 24-38; or 2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
As of July 1, 2024, there were 614 delinquent accounts totaling $175,596.26 owed to CR&R, Inc. (CR&R). The City retains 10% of the delinquent amount collected as an administrative fee to assist with covering the cost of processing the direct assessment.
PUBLIC NOTICE
On June 14 and 28, 2024, a Public Hearing Notice was published in the Los Cerritos Community News; and on June 28, 2024, a Public Hearing Notice was posted at City Hall, Brakensiek Library, Bellflower Substation, Caruthers Park, Simms Park, and Thompson Park.
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Staff Report – Resolution No. 24-38 - Delinquent Refuse Service Charges July 8, 2024
BACKGROUND
Refuse service charges are delinquent if they are past due for more than 30 days.
Bellflower Municipal Code (BMC) Section 13.24.240 sets forth the procedure for the collection of delinquent refuse service charges and penalties. Each year, a list of delinquent customers is generated by CR&R for the period ending May 31st.
The process requires notification of the owners, occupants, or patrons of the property to which such delinquency applies, followed by a public hearing to consider transferring delinquent charges to L.A. County for collection with annual property tax assessments.
CR&R provided the City with a list of delinquent accounts as of May 31, 2024. The responsible parties were notified of the delinquencies via a letter mailed by CR&R on June 10, 2024, and a letter mailed by the City on June 19, 2024. The City also published and posted a Notice of Public Hearing.
As of May 31, 2024, there were 767 delinquent accounts for a total delinquent amount of $202,866.36; and as of July 1, 2024, those figures were reduced to 614 accounts for a total of $175,596.26.
CR&R will be accepting delinquent account payments until July 19, 2024. The Public Works Department will then process and submit the direct assessment to L.A. County by August 10, 2024. Responsible parties who pay their delinquent refuse service charges in full prior to the City’s transmittal to L.A. County will be removed from the lien list.
ATTACHMENTS
Resolution No. 24-38....................................................................................................... 3 Sample Letters of Notice .............................................................................................. 20 Notice of Public Hearing ............................................................................................... 22 -2-
CITY OF BELLFLOWER
RESOLUTION NO. 24-38
A RESOLUTION ORDERING DELINQUENT REFUSE SERVICE
CHARGES BE ASSESSED AGAINST THE PROPERTY OWNERS AND
PROPERTIES AND SUCH CHARGES BE TRANSFERRED TO THE
COUNTY TAX ROLLS
THE CITY COUNCIL RESOLVES AS FOLLOWS:
SECTION 1. The City Council finds and declares as follows:
A.Charges for solid waste and recyclable material collection are set by the City Council through the provisions of the applicable franchise for solid waste and recyclable material collection.
B.On April 11, 2011, the City entered into Franchise
Agreement File No. 399.2 with CR&R, Incorporated (CR&R), for integrated solid waste management services.
C. The properties listed in attached Exhibit “A,” which is incorporated by reference, are served by CR&R. The customers responsible for paying charges for such utility services have not paid CR&R the amounts owed.
D. The City took all actions required by Bellflower Municipal Code (BMC) Chapter 13 to collect these outstanding amounts, including providing written notice in June 2024 to occupants and property owners with delinquent accounts regarding their past due amounts.
E.In accordance with BMC § 13.24.240, the City gave notice of a public hearing to be held on July 8, 2024, regarding all delinquent accounts.
F.The City Council held a public hearing on July 8, 2024, to determine whether the delinquent charges set forth in Exhibit A should be transferred to the Los Angeles County tax rolls in accordance with BMC Chapter 13.
G. This Resolution is adopted based upon the evidence submitted during the public hearing including, without limitation, all documents on the record and public testimony.
SECTION 2. The delinquent charges in Exhibit A are valid and constitute a personal obligation of the customer and a lien against the listed properties where the customer and property owner are the same. The City Manager, or designee, is authorized to take such action as is required to collect such delinquent amounts including, without limitation, forwarding these amounts to the Los Angeles County Auditor-Controller’s Office to be included on the County tax rolls.
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City of Bellflower
Resolution No. 24-38
SECTION 3. This Resolution does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution’s effective date. Any such amended part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.
SECTION 4. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.
SECTION 5.To the extent that any other resolution pertaining to delinquent refuse service charges being placed on the County tax rolls is incorporated into this Resolution, it is superseded in its entirety.
SECTION 6.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 7. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 8. This Resolution will become effective immediately upon adoption.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 8TH DAY OF JULY 2024.
Dan Koops, Mayor
ATTEST:
________________________________
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
Karl H. Berger, City Attorney
________________________________
Justin A. Tamayo, Deputy City Attorney
ATTACHMENT:
Exhibit A – 2024 List of Properties with Delinquent Refuse Service Charges -4-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
PARCEL NO.SERVICE ADDRESS CUSTOMER NO.DELINQUENT AMOUNT 7106-013-901 9530 ALONDRA BLVD 25972 $ 2,150.58 7109-019-005 16922 BELLFLOWER BLVD 25051 $ 1,747.45 7162-011-011 17427 VIRGINIA AVE 23664 $ 1,551.72 7162-009-030 9247 CEDAR ST 22093 $ 1,479.32 7110-008-037 9262-66 WALNUT ST 17155 $ 1,132.02 7161-002-024 9564-68-72 BEVERLY ST 17414 $ 699.12 6278-014-022 14608 CERRITOS AVE 17878 $ 668.28 6271-036-008 15116 RYON AVE 6997 $ 604.80 7110-019-021 9541 1/2 PARK ST 26616 $ 516.08 7017-020-019 16653 CALIFORNIA AVE 25925 $ 397.88 6274-025-041 15529 EUCALYPTUS AVE 24809 $ 386.02 7107-008-022 16816 HAYTER AVE 24996 $ 384.94 7162-015-092 8741 RAMONA ST 1/2 21700 $ 384.67 7162-015-063 8709 DUNBAR ST 22023 $ 384.67 7110-022-032 9544 PARK ST 24376 $ 384.67 7106-007-030 16312 CLARK AVE 26240 $ 384.67 7162-020-049 8754 1/2 CEDAR ST 21857 $ 383.65 7161-020-107 9429 ROSE ST 24661 $ 369.82 7017-020-019 16659 CALIFORNIA AVE 26028 $ 69.82 6271-020-069 9335 ALONDRA BLVD 9 26727 $ 369.82 6275-002-020 15716 WOODRUFF AVE 9509 $ 360.06 6271-008-007 9138 1/2 RENDALIA ST 27483 $ 338.68 7017-020-019 16653 1/2 CALIFORNIA AVE 27660 $ 325.32 7162-009-033 9228 RAMONA ST 20288 $ 322.76 7110-024-009 9714 PARK ST 1/2 27204 $ 242.24 6278-009-040 14948 BAYOU AVE 20849 $ 318.53 7017-008-015 16239 GRAND AVE 4309 $ 315.98 6277-011-027 14758 BETTY JEAN AVE 26412 $ 307.39 6271-020-076 9327 ALONDRA BLVD 3 21145 $ 305.84 6271-020-023 9311 ALONDRA BLVD 3 23498 $ 305.84 7162-016-046 9129 1/2 ARTESIA BLVD 25722 $ 305.84 7107-015-010 16601 LAKEWOOD BLVD 23959 $ 291.30 6271-019-019 15629 CLARK AVE 23525 $ 287.03 6271-025-003 15412 CLARK AVE 23837 $ 243.52 7163-001-026 17526 DUBARRY DR 26031 $ 243.52 7162-003-008 9236 ROSE ST 19851 $ 233.04 7162-021-041 8558 CEDAR ST 28038 $ 233.04 6271-031-028 15730 RYON AVE 25334 $ 231.86 7109-020-015 17018 RUSH ST 9270 $ 209.18 6277-013-021 9607 1/2 FAYWOOD ST 27886 $ 196.26 7107-011-020 8715 WALNUT ST 7496 $ 180.02 -5-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
7107-020-018 8835 BURTON ST 19340 $ 180.02 6271-020-039 9311 ALONDRA BLVD 7 27481 $ 130.02 7109-025-007 9832 ARKANSAS ST 9196 $ 176.94 7162-010-031 17605 VIRGINIA AVE 27916 $ 176.06 7017-023-010 10245 PARK ST A 6335 $ 174.78 6278-010-046 14916 TOUCHWOOD AVE 23419 $ 155.84 6275-020-015 10481 1/2 NAVA ST 27390 $ 88.24 6278-010-032 14933 1/2 WANETTE AVE 27996 $ 129.11 7110-027-021 9608 WALNUT ST 1/2 15279 $ 118.26 6277-013-008 14634 CHARLEMAGNE AVE 23885 $ 58.23 7162-009-033 9228 RAMONA ST 27664 $ 93.32 7110-022-032 9550 PARK ST 24377 $ 107.00 7106-027-001 16701 BELLFLOWER BLVD
1/2
24667 $ 92.69 7161-007-021 9912 ARTESIA BLVD #204 23660 $ 78.27 7017-019-021 10331 FLORA VISTA ST 7879 $ 76.00 7017-019-021 10333 FLORA VISTA ST 7886 $ 70.00 7017-018-010 16653 1/2 CALIFORNIA AVE 27041 $ 66.18 6278-009-041 9117 SOMERSET BLVD 3268 $ 15.06 6271-018-015 9344 IVES ST 1/2 15389 $ 58.26 7109-011-028 16510 ADENMOOR AVE 1 22067 $ 58.26 7106-017-033 16219 ORCHARD AVE 25666 $ 58.26 6271-020-037 9311 ALONDRA BLVD 5 25805 $ 58.26 6271-032-014 15537 BLAINE AVE 26930 $ 58.26 6271-025-052 9435 1/2 JEFFERSON ST 27460 $ 58.26 7161-007-040 9914 ARTESIA BLVD #306 27758 $ 58.26 7017-015-047 16852 CHICAGO AVE 3140 $ 58.10 7106-014-020 9671 HARVARD ST 26789 $ 53.47 7162-009-018 9222 1/2 RAMONA ST 23170 $ 50.82 7162-009-034 9230 RAMONA ST 25371 $ 16.94 7107-019-001 8802 1/2 BURTON ST 27852 $ 13.41 7109-009-004 10040 FLORA VISTA ST 24025 $ 101.03 6280-032-001 10490 GREENHURST ST 27998 $ 129.11 7105-011-022 9102 OAK ST 27910 $ 242.61 6275-014-001 10402 IVES ST 27903 $ 58.26 7107-012-023 8708 BELMONT ST 27433 $ 186.14 6274-030-070 10142 NICHOLS ST 27855 $ 81.30 7017-004-002 10210 TRABUCO ST 15454 $ 339.84 6274-017-022 9942 POTTER ST 8067 $ 118.26 6280-020-001 13705 GARDENLAND AVE 20498 $ 118.26 7110-031-028 16822 ARDMORE AVE 27767 $ 180.02 6274-022-014 15363 CABELL AVE 21551 $ 374.83 6282-020-042 14025 ARDIS AVE 1931 $ 180.02 -6-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
6282-006-042 9637 HOBACK ST 4689 $ 186.45 6275-026-015 15118 CARFAX AVE 27578 $ 58.26 6271-008-007 9138 RENDALIA ST 25576 $ 343.94 6271-008-009 9148 RENDALIA ST 9442 $ 373.10 6262-016-070 9309 MUROC ST 15842 $ 119.17 6277-019-002 9610 ROSECRANS AVE 27586 $ 354.63 6274-017-025 9960 POTTER ST 27445 $ 57.38 6282-021-007 13824 CHARLEMAGNE AVE 23928 $ 426.76 7109-030-013 9939 PALM ST 7770 $ 384.67 6282-022-011 13522 ARDIS AVE 1908 $ 305.84 6271-027-018 9506 SOMERSET BLVD 23476 $ 374.77 6271-004-010 9143 ALGEROMA ST 27430 $ 180.02 7163-013-001 17629 CANEHILL AVE 27101 $ 166.25 7107-012-011 8803 LAUREL ST 25269 $ 80.02 6275-014-025 10429 HIGHDALE ST 4642 $ 149.52 6271-028-037 9602 IVES ST 27663 $ 578.18 6271-028-037 9602 IVES ST 24082 $ 152.27 7161-004-012 9908 BEVERLY ST 2452 $ 662.62 6275-006-017 10343 MAPLEDALE ST 26448 $ 28.01 7109-010-011 9825 BELMONT ST 19268 $ 1,087.12 7162-012-041 9237 RAMONA ST 25769 $ 14.31 6278-001-017 14608 SYBLE AVE 26455 $ 397.65 6271-030-047 15565 RYON AVE 26163 $ 42.94 6278-012-027 9333 FAYWOOD ST 3862 $ 13.62 7107-014-015 8733 OAK ST 23269 $ 131.41 6274-037-032 15549 WOODRUFF AVE 22853 $ 540.69 7161-016-020 10026 ROSE ST 26045 $ 805.13 6278-005-027 14608 SUSAN ST 20609 $ 196.97 6278-012-037 9336 MANDALE ST 16485 $ 97.01 7109-025-015 9850 ARKANSAS ST 28013 $ 35.00 6262-002-015 9274 VAN RUITEN ST 16320 $ 132.95 7107-012-022 8702 BELMONT ST 18889 $ 235.97 6262-006-039 13712 HANWELL AVE 24316 $ 29.25 6262-006-039 13712 HANWELL AVE 27861 $ 11.04 7109-014-014 16810 BELLFLOWER BLVD 1530 $ 235.17 7161-020-009 9536 CEDAR ST 23506 $ 384.67 7106-017-026 9627 OLIVE ST 6179 $ 58.26 7162-015-092 8741 RAMONA ST 9388 $ 384.67 7105-011-002 9150 OAK ST 27214 $ 145.60 6274-020-041 14730 LEAHY AVE 9564 $ 355.37 7107-007-043 8842 MAPLE ST 24150 $ 377.15 6262-017-027 9217 MUROC ST 12819 $ 384.67 -7-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
7109-024-001 9900 ARKANSAS ST 25520 $ 58.26 7161-004-025 17310 ARTESIA CT 26481 $ 180.02 6281-013-030 13733 CORNUTA AVE 3358 $ 386.70 6271-028-037 9602 IVES ST 27768 $ 338.62 7110-015-007 9523 WALNUT ST 7563 $ 371.48 6282-017-019 13819 PREMIERE AVE 15040 $ 384.67 6262-009-030 13361 PEPPERWOOD AVE 14041 $ 37.70 7109-024-006 9911 PARK ST 24559 $ 305.84 7162-010-057 17639 1/2 VIRGINIA AVE 28107 $ 58.26 6275-025-004 15540 CARFAX AVE 26988 $ 165.04 6277-016-042 9610 GLANDON ST 26512 $ 305.84 7107-016-006 8764 DUNBAR ST 9830 $ 243.52 6281-018-012 13836 EASTBROOK AVE 26873 $ 165.04 6278-008-012 14967 CERRITOS AVE 27318 $ 58.26 7163-007-025 17860 CANEHILL AVE 26883 $ 1,382.84 6281-019-035 14041 EASTBROOK AVE 10719 $ 380.17 7106-020-031 9717 OAK ST 18672 $ 1,311.78 7163-017-014 10226 MONTEREY ST 23550 $ 58.26 7017-010-005 16422 GRAND AVE 20822 $ 384.67 6281-016-012 13836 CORNUTA AVE 26267 $ 391.43 7162-010-053 17633 VIRGINIA AVE 22999 $ 374.82 6280-017-029 13719 REGENTVIEW AVE 24345 $ 527.50 7107-018-012 8758 BURTON ST 8018 $ 96.38 6274-037-050 15732 CORNUTA AVE 26401 $ 372.32 6271-014-016 9239 IVES ST 26700 $ 915.25 6271-023-036 9415 LINDEN ST 23283 $ 58.26 7162-022-040 8612 ROSE ST 26754 $ 473.08 6271-036-014 15304 RYON AVE 22261 $ 251.22 6278-009-001 14906 CERRITOS AVE 11670 $ 273.58 6274-007-018 9882 POTTER ST 19837 $ 149.06 6262-017-048 9317 GARDENDALE ST 8192 $ 58.26 7110-030-014 9646 MAPLE ST 8817 $ 336.58 6262-010-047 13240 LAKEWOOD BLVD 26518 $ 384.67 7109-003-019 10013 FLORA VISTA ST 25601 $ 382.22 7105-006-017 9023 MAYNE ST 17804 $ 81.30 7105-006-011 16302 LAKEWOOD BLVD 15121 $ 243.52 6280-021-018 13758 GARDENLAND AVE 23483 $ 378.28 7161-005-019 10114 BEVERLY ST 2464 $ 59.13 6282-017-014 13918 FIDLER AVE 4026 $ 81.30 7162-021-062 8559 ROSE ST 26413 $ 646.52 6275-019-026 10425 LOWEMONT ST 25876 $ 305.84 7161-018-006 9720 CEDAR ST 25861 $ 174.78 -8-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
6280-032-007 14002 CARFAX AVE 23499 $ 347.98 6282-022-019 13429 STANBRIDGE AVE 27349 $ 209.47 7109-027-007 9941 BEACH ST 18357 $ 58.26 6282-015-033 9451 ROSECRANS AVE 27023 $ 395.78 6278-016-032 9323 ROSSER ST 25983 $ 536.81 6281-025-014 9951 ROSECRANS AVE 25389 $ 27.02 6274-015-006 14529 WOODRUFF AVE 25663 $ 305.84 6278-016-026 9245 ROSSER ST 6961 $ 135.37 6262-010-032 13733 HANWELL AVE 10272 $ 384.67 7163-002-042 17244 BALFERN AVE 21999 $ 377.33 6271-023-051 9464 DARNELL ST 17423 $ 58.26 7161-020-050 9563 ROSE ST 26245 $ 120.96 6278-015-031 9345 MANDALE ST 26127 $ 58.26 6271-011-014 15547 SANTA ANA AVE 26125 $ 58.26 6281-012-005 13626 DUNROBIN AVE 19049 $ 59.13 6271-015-013 9227 NICHOLS ST 14582 $ 118.27 7105-022-014 9302 OLIVE ST 11176 $ 536.81 6271-027-035 15109 STEVENS AVE 7184 $ 165.04 6282-014-038 13736 CLARK AVE 26003 $ 52.51 6281-023-018 14143 DUNROBIN AVE 27053 $ 118.26 6280-026-008 13940 MCNAB AVE 23757 $ 54.78 7110-005-097 9120 WALNUT ST 10890 $ 160.34 6262-010-034 9132 MAPLESIDE ST 24397 $ 305.84 6274-036-007 15500 CORNUTA AVE 25849 $ 74.54 7106-010-025 9580 PACIFIC AVE 25429 $ 190.52 6280-029-018 14025 FAUST AVE 9136 $ 58.26 6280-029-013 13927 FAUST AVE 21563 $ 384.67 7162-012-041 9237 RAMONA ST 27640 $ 28.00 7162-018-079 8541 CEDAR ST 25352 $ 243.52 6262-011-036 9032 DALBERG ST 25882 $ 58.26 6271-023-029 9511 LINDEN ST 9668 $ 379.84 6262-004-047 13716 ACTINA AVE 8091 $ 118.26 6275-012-022 10435 FAIRTON ST 3770 $ 55.68 6281-025-024 10043 ROSECRANS AVE 25688 $ 83.61 6281-009-012 13403 COLDBROOK AVE 24251 $ 59.13 7161-012-020 17636 ARDMORE AVE 21898 $ 228.84 6278-009-010 14949 BAYOU AVE 27330 $ 321.16 7106-002-015 16717 ARDMORE AVE 25593 $ 58.26 7161-007-077 9956 ARTESIA BLVD #906 26788 $ 58.26 6278-015-001 9303 MANDALE ST 25549 $ 353.19 6262-004-073 13702 BLUEGROVE AVE 16734 $ 384.67 7017-005-024 16267 OREGON AVE 24242 $ 36.52 -9-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
6262-016-021 9306 FOSTER RD 4137 $ 534.53 7106-014-018 9659 HARVARD ST 1083 $ 1,199.09 6275-024-005 15734 CARFAX AVE 9583 $ 536.81 7105-024-007 9229 OLIVE ST 11291 $ 244.32 6280-015-029 13713 CARPINTERO AVE 23817 $ 58.26 6282-013-013 13513 GREENBRIER AVE 25039 $ 168.68 7110-009-030 9316 MAPLE ST 26506 $ 80.02 6282-016-023 13804 GREENBRIER AVE 8527 $ 377.17 6271-002-013 9037 HEGEL ST 22234 $ 369.82 7162-006-014 9285 ROSE ST 8986 $ 118.26 7161-007-075 9956 ARTESIA BLVD #904 25214 $ 277.33 6271-019-039 15507 WOODINGTON AVE 7666 $ 384.67 6274-012-022 9922 LINDALE ST 25531 $ 305.84 6282-019-033 14217 ARDIS AVE 24611 $ 118.26 6271-019-033 15537 WOODINGTON AVE 10363 $ 384.67 7110-016-024 9507 WALNUT ST 8246 $ 139.56 6275-018-030 15557 CARFAX AVE 8751 $ 243.52 6280-016-025 13739 MCNAB AVE 5683 $ 18.26 6277-013-005 14616 CHARLEMAGNE AVE 25150 $ 384.67 6274-012-025 9906 LINDALE ST 24961 $ 162.46 6280-014-015 13716 WOODRUFF AVE 24931 $ 258.00 7107-016-027 8824 DUNBAR ST 3627 $ 383.32 6275-009-011 10424 MAPLEDALE ST 22085 $ 384.67 7105-014-008 9143 FLOWER ST 14649 $ 536.81 6282-020-059 14010 CHARLEMAGNE AVE 24800 $ 339.84 6280-018-003 10212 FOSTER RD 24779 $ 536.81 6282-017-001 9470 HOBACK ST 24763 $ 39.60 6275-010-013 10414 FAYWOOD ST 24773 $ 409.22 6274-022-007 15332 LEAHY AVE 24792 $ 167.48 7163-005-038 10538 PLUNKETT ST 24812 $ 243.52 6275-020-015 10481 NAVA ST 27032 $ 58.26 6274-033-040 14723 WOODRUFF PL 9235 $ 58.26 6262-012-059 9106 GARDENDALE ST 24544 $ 426.76 6271-026-035 9527 IVES ST 4842 $ 217.69 7109-020-021 17012 BELLFLOWER BLVD 26351 $ 1,811.13 6280-027-028 13835 MCNAB AVE 23023 $ 80.02 7017-027-051 10414 BEACH ST 2265 $ 118.26 7163-015-019 10323 MONTEREY ST 14786 $ 305.84 7105-025-019 9225 LOS ANGELES ST 15644 $ 384.67 6278-012-027 9333 FAYWOOD ST 27484 $ 395.58 7106-007-003 9455 MAYNE ST 5651 $ 767.92 7107-004-018 8572 PARK ST 15505 $ 180.02 -10-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
6275-020-020 10455 NAVA ST 24178 $ 530.06 6281-023-005 9855 ROSECRANS AVE 6915 $ 58.26 6271-016-016 9345 NICHOLS ST 23864 $ 1,132.12 7110-020-020 9459 PARK ST 6261 $ 118.26 6274-009-007 9875 LIGGETT ST 24026 $ 262.71 7110-017-028 9434 WALNUT ST 27473 $ 58.26 6275-013-021 10452 FAIRTON ST 23936 $ 60.00 7017-008-001 10302 TRABUCO ST 17950 $ 139.56 6280-026-007 14002 MCNAB AVE 5707 $ 536.81 6277-005-040 9560 GLANDON ST 13445 $ 118.26 7107-007-006 8835 WALNUT ST 20568 $ 226.22 6262-004-041 13808 ACTINA AVE 1832 $ 384.67 6281-018-002 14042 EASTBROOK AVE 23528 $ 664.20 6277-012-014 9639 SOMERSET BLVD 23661 $ 577.13 6262-006-045 13742 HANWELL AVE 23297 $ 165.04 7162-015-114 8809 RAMONA ST 23220 $ 762.54 6271-019-045 15522 WOODINGTON AVE 20130 $ 58.26 6277-011-015 14746 BETTY JEAN AVE 19456 $ 198.80 6282-012-027 13508 TANGIER AVE 27005 $ 301.79 6281-013-031 13727 CORNUTA AVE 16902 $ 58.26 7161-001-028 9453 ARTESIA BLVD 23200 $ 355.78 7161-004-027 9946 BEVERLY ST 2456 $ 211.68 6275-015-020 10457 FERINA ST 20173 $ 287.71 7017-027-026 10431 BEACH ST 25110 $ 549.21 6280-018-007 10232 FOSTER RD 22908 $ 350.88 7163-019-027 10258 DESTINO ST 10972 $ 58.26 7110-018-030 9517 ARKANSAS ST 22903 $ 129.43 6274-033-011 10034 WASHINGTON ST 22899 $ 426.76 7110-001-004 16818 LAKEWOOD BLVD 24903 $ 81.30 6274-029-029 15415 CORNUTA AVE 23231 $ 379.84 7162-021-034 17820 DOWNEY AVE 8141 $ 123.08 6280-017-027 13729 REGENTVIEW AVE 22688 $ 58.26 7163-007-058 10511 FELSON ST 22671 $ 118.26 7017-009-017 10353 MIDWAY ST 5742 $ 59.13 7163-019-035 10283 DESTINO ST 26923 $ 382.90 6281-020-008 9836 CRESTBROOK ST 22679 $ 243.52 6277-009-008 14767 ARDIS AVE 21286 $ 373.03 7110-022-029 17153 ARDMORE AVE 20977 $ 306.67 7105-027-007 9325 HARVARD ST 22594 $ 233.08 7107-014-009 8813 OAK ST 22570 $ 411.47 6280-022-040 13920 CARFAX AVE 10586 $ 536.81 7107-013-001 16505 PIMENTA AVE 22117 $ 377.33 -11-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
6278-016-021 9219 ROSSER ST 21463 $ 165.04 6278-010-037 14917 WANETTE AVE 22426 $ 59.13 6280-035-002 10206 VAN RUITEN ST 7407 $ 374.98 6274-030-055 10130 SOMERSET BLVD 22017 $ 118.26 7105-010-007 9044 OAK ST 5972 $ 380.15 7107-004-030 8617 PARK ST 23311 $ 39.12 6275-016-011 10456 FERINA ST 4004 $ 381.41 7110-013-006 9447 MAPLE ST 23748 $ 121.68 6275-016-001 10402 FERINA ST 22235 $ 83.74 6271-014-015 9245 IVES ST 4803 $ 118.26 6280-027-008 13928 CARPINTERO AVE 22504 $ 384.67 7162-008-022 9261 CEDAR ST 21777 $ 384.67 6275-012-010 10430 NICHOLS ST 23605 $ 380.42 6271-027-028 9459 NICHOLS ST 22101 $ 372.32 6281-021-007 14143 LEAHY AVE 21023 $ 384.67 6282-016-039 14026 GREENBRIER AVE 13163 $ 18.26 7163-016-020 10341 HACIENDA ST 4404 $ 81.30 6271-007-019 9030 RENDALIA ST 21938 $ 369.82 6281-024-007 10112 BELFAIR ST 2300 $ 180.89 7161-014-013 17713 IBBETSON AVE 21829 $ 58.26 6262-011-032 9010 DALBERG ST 14204 $ 385.23 7110-018-007 17027 ARDMORE AVE 22796 $ 30.02 6274-030-062 10123 NICHOLS ST 8151 $ 65.04 6282-021-028 13432 CHARLEMAGNE AVE 21891 $ 483.12 7107-017-026 8729 OLIVE ST 18277 $ 373.48 7109-030-024 9950 BEACH ST 20626 $ 305.84 7107-017-006 8713 MAYNE ST 5573 $ 58.26 6282-020-052 14048 CHARLEMAGNE AVE 7984 $ 347.69 6271-018-016 9338 IVES ST 21752 $ 391.12 7106-021-004 16414 ARDMORE AVE 21693 $ 180.02 6275-009-020 10425 FAYWOOD ST 21573 $ 118.26 6277-001-019 9542 ROSECRANS AVE 9683 $ 102.91 6277-004-012 9554 CLOVERWOOD ST 3227 $ 384.67 6274-015-002 10162 LINDALE ST 21556 $ 118.26 7107-008-014 8743 MAPLE ST 27603 $ 118.26 7163-016-014 10255 HACIENDA ST 19768 $ 426.76 7110-030-005 9614 MAPLE ST 20701 $ 195.34 6280-016-019 13732 CARPINTERO AVE 21518 $ 96.32 7163-015-021 10335 MONTEREY ST 21371 $ 88.31 6274-001-008 15723 LEAHY AVE 11738 $ 58.26 7017-017-013 16640 GRAND AVE 21312 $ 536.81 6274-013-037 14506 CORNUTA AVE 21180 $ 369.82 -12-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
6282-010-055 9623 ROSECRANS AVE 20695 $ 117.50 6282-010-032 9652 VAN RUITEN ST 21890 $ 384.67 7105-002-006 9127 HARVARD ST 23765 $ 381.95 6280-022-023 13708 CARFAX AVE 19433 $ 101.34 6280-016-013 13702 CARPINTERO AVE 20943 $ 532.87 6281-019-026 13841 EASTBROOK AVE 20880 $ 30.02 6281-014-016 13731 IBBETSON AVE 20988 $ 243.52 6262-009-037 13338 LAKEWOOD BLVD 20781 $ 536.81 7109-030-028 17102 APPLE AVE 20719 $ 46.90 6281-024-011 10062 BELFAIR ST 16692 $ 58.26 6274-015-025 10150 LINDALE ST 25428 $ 305.84 6271-004-016 9162 HEGEL ST 20690 $ 58.26 6280-014-021 13749 FAUST AVE 20575 $ 165.04 7110-027-001 9706 WALNUT ST 7587 $ 369.82 7107-019-017 8839 DUNBAR ST 3631 $ 381.47 6275-005-021 10303 FAYWOOD ST 20448 $ 379.06 6280-014-001 10104 MUROC ST 20421 $ 372.32 6271-036-019 15143 BELLFLOWER BLVD 18040 $ 514.25 7106-016-002 9660 HARVARD ST 20335 $ 3,416.45 6282-006-037 9614 MUROC ST 20296 $ 45.77 6282-022-035 13724 ARDIS AVE 20971 $ 384.67 6274-025-028 9855 LINDEN ST 25910 $ 1,228.72 7105-009-003 9046 MAYNE ST 19609 $ 369.82 6280-018-027 10227 MUROC ST 17852 $ 58.26 6274-020-013 14721 CABELL AVE 14676 $ 384.67 7107-013-026 8722 OAK ST 23065 $ 379.84 6262-017-023 9256 FOSTER RD 20180 $ 47.98 6281-020-007 9846 CRESTBROOK ST 9449 $ 377.33 6280-022-003 13908 CARFAX AVE 26373 $ 101.98 7109-002-038 9921 FLORA VISTA ST #11 17614 $ 305.84 7163-010-023 17996 BALFERN AVE 19730 $ 148.70 6274-022-018 15343 CABELL AVE 17861 $ 69.51 7105-007-015 9113 MAYNE ST 5606 $ 379.70 6271-033-003 15565 BELLFLOWER BLVD 20225 $ 118.26 7106-007-030 16310 CLARK AVE 20009 $ 384.67 6271-027-034 15103 STEVENS AVE 14844 $ 105.84 6271-018-022 9304 IVES ST 19291 $ 251.22 7162-009-002 9112 RAMONA ST 6590 $ 60.88 6282-010-036 9716 VAN RUITEN ST 20700 $ 528.56 6280-026-001 13947 REGENTVIEW AVE 9452 $ 59.13 7107-011-027 8722 LAUREL ST 23855 $ 58.26 7107-015-003 16706 PIMENTA AVE 17809 $ 34.36 -13-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
6274-001-006 15713 LEAHY AVE 5055 $ 29.56 6274-018-006 14716 CABELL AVE 19057 $ 384.67 7107-008-015 8739 MAPLE ST 18596 $ 12.83 6281-022-006 9861 VAN RUITEN ST 19199 $ 204.84 7162-016-046 9129 ARTESIA BLVD 25517 $ 305.84 7162-010-051 9077 CEDAR ST 26843 $ 126.05 6282-017-003 9484 HOBACK ST 25097 $ 67.69 6274-025-036 15510 LEAHY AVE 5045 $ 117.30 7107-012-016 8729 LAUREL ST 15874 $ 244.74 6277-017-020 9665 GLANDON ST 18846 $ 58.26 6271-024-043 15503 STEVENS AVE 24491 $ 384.67 6282-008-069 13724 STANBRIDGE AVE 18323 $ 58.51 7107-012-029 8738 BELMONT ST 26323 $ 384.67 7106-024-014 9728 BELMONT ST 25707 $ 227.95 6281-013-006 13624 OCANA AVE 6043 $ 38.24 7110-014-020 9521 MAPLE ST 15539 $ 243.52 6275-011-001 10478 SOMERSET BLVD 18456 $ 168.84 7107-017-032 8701 OLIVE ST 6086 $ 384.67 7110-011-015 9231 MAPLE ST 18214 $ 380.42 6271-017-009 9312 NICHOLS ST 18154 $ 536.81 7163-018-067 17629 CARPINTERO AVE 18100 $ 243.52 6280-028-021 13923 CARPINTERO AVE 27808 $ 213.99 7109-028-007 10129 BEACH ST 2240 $ 243.52 6278-007-017 9050 JEFF ST 17475 $ 58.26 7162-019-047 8733 CEDAR ST 27995 $ 131.09 6277-006-012 9427 HEINER ST 17545 $ 58.26 6282-010-033 9702 VAN RUITEN ST 18009 $ 66.74 7110-018-023 9530 WALNUT ST 18157 $ 385.38 6282-008-037 9600 TOLLY ST 17962 $ 310.64 6278-007-021 9030 JEFF ST 9128 $ 123.96 6280-022-039 13506 CARFAX AVE 20330 $ 537.86 6280-032-011 13938 CARFAX AVE 2812 $ 511.31 6277-017-002 9630 CLOVERWOOD ST 20491 $ 455.44 6281-019-022 13819 EASTBROOK AVE 11295 $ 268.80 6271-010-017 15620 FACULTY AVE 27120 $ 319.26 6271-022-028 9429 RENDALIA ST 25089 $ 254.22 7109-031-015 9836 BEACH ST 15707 $ 57.42 6280-024-032 13819 CARFAX AVE 17385 $ 165.87 6281-016-037 13847 IBBETSON AVE 16503 $ 58.26 6274-009-008 9869 LIGGETT ST 17319 $ 326.04 7161-018-043 9726 CEDAR ST 17742 $ 238.68 7110-016-014 9440 MAPLE ST 17305 $ 61.72 -14-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
7107-009-006 16829 HAYTER AVE 17847 $ 386.02 6271-014-005 9232 NICHOLS ST 16797 $ 58.26 7110-020-022 9460 ARKANSAS ST 22332 $ 81.30 7163-016-043 10307 STONEBANK ST 16672 $ 299.04 6281-023-011 9887 ROSECRANS AVE 16695 $ 117.04 6282-019-062 9542 VAN RUITEN ST 16607 $ 384.67 6281-023-035 9834 VAN RUITEN ST 7358 $ 82.52 6275-018-005 10457 BARNWALL ST 16300 $ 58.26 7161-021-012 9500 ROSE ST 16150 $ 339.84 6281-012-020 9924 MUROC ST 24705 $ 305.84 6277-003-021 9518 MAPLEWOOD ST 9169 $ 311.64 6262-011-028 9015 MAPLESIDE ST 16696 $ 180.85 6274-021-013 15159 CABELL AVE 15966 $ 180.02 6275-019-013 10468 BARNWALL ST 26405 $ 374.83 6281-017-024 13831 CORNUTA AVE 15866 $ 314.76 7110-009-022 9334 MAPLE ST 26319 $ 118.26 6281-014-038 13720 IBBETSON AVE 15636 $ 58.26 6280-030-002 10335 ROSECRANS AVE 20456 $ 179.14 7106-009-012 9514 LOS ANGELES ST 15388 $ 384.67 6278-011-023 9340 FAYWOOD ST 15631 $ 180.02 7109-001-002 15923 EUCALYPTUS AVE 15319 $ 243.52 6271-016-023 15134 SANTA ANA AVE 18983 $ 379.54 6282-006-064 13420 STANBRIDGE AVE 15236 $ 118.26 7107-010-015 16413 HAYTER AVE 15266 $ 384.88 6274-009-021 9828 ROSECRANS AVE 15277 $ 245.35 7161-008-015 9855 RAMONA ST 1726 $ 2,193.90 7017-004-004 16209 OREGON AVE 6197 $ 165.04 6282-020-041 14019 ARDIS AVE 22854 $ 217.50 6274-007-008 9829 MAPLEWOOD ST 15127 $ 369.82 6271-026-018 15316 CLARK AVE 3189 $ 384.67 6271-017-021 9301 IVES ST 24410 $ 1,030.62 7162-010-031 9070 RAMONA ST 21072 $ 305.84 7162-010-031 9070 RAMONA ST 19481 $ 185.32 6281-012-009 13706 DUNROBIN AVE 20667 $ 194.08 7110-002-010 9133 MAPLE ST 9761 $ 180.02 6278-014-042 14712 CERRITOS AVE 3046 $ 383.73 7110-010-006 9229 WALNUT ST 7539 $ 516.08 7109-026-004 9858 PARK ST 6298 $ 243.52 7109-010-021 16426 BELLFLOWER BLVD 268 $ 153.96 7107-013-007 8823 BELMONT ST 9964 $ 243.52 6277-005-030 9513 PRICHARD ST 14340 $ 180.02 6275-006-032 10253 MAPLEDALE ST 5456 $ 732.64 -15-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
7106-009-002 9564 LOS ANGELES ST 10674 $ 243.52 6275-011-012 10418 SOMERSET BLVD 8669 $ 223.35 6277-003-019 9536 MAPLEWOOD ST 5520 $ 101.16 6271-013-016 9224 IVES ST 4801 $ 59.10 6274-019-041 9873 SOMERSET BLVD 9466 $ 425.89 6275-025-014 15360 CARFAX AVE 13784 $ 536.81 7163-012-046 10305 PONDEROSA ST 13397 $ 305.84 6278-004-009 9044 SCOTT ST 8199 $ 83.66 7109-017-004 16924 BIXBY AVE 13953 $ 248.94 6275-006-013 10305 MAPLEDALE ST 13320 $ 1,582.14 6281-011-008 9958 FOSTER RD 4172 $ 170.29 7161-012-055 9725 CEDAR ST 1698 $ 1,952.80 7110-012-019 9309 MAPLE ST 10753 $ 455.62 7110-022-013 9520 PARK ST 8692 $ 256.42 7107-014-034 8812 MAYNE ST 8963 $ 306.67 7110-003-017 9063 WALNUT ST 11914 $ 236.54 6274-009-030 9874 ROSECRANS AVE 11970 $ 180.02 6277-010-009 14752 ARDIS AVE 13278 $ 384.67 7107-016-007 8802 DUNBAR ST 3622 $ 139.67 6277-003-002 9555 CLOVERWOOD ST 19725 $ 307.52 6271-026-027 9449 IVES ST 4833 $ 384.67 7107-013-023 8708 OAK ST 5951 $ 180.02 7110-004-010 9062 MAPLE ST 16534 $ 58.26 6262-004-055 13723 BLUEGROVE AVE 13031 $ 381.86 6262-010-045 13312 PEPPERWOOD AVE 12576 $ 384.67 6281-017-003 14036 OCANA AVE 12306 $ 384.67 7110-009-016 9310 MAPLE ST 10924 $ 382.25 7107-014-033 8808 MAYNE ST 10512 $ 384.67 6262-017-016 9220 FOSTER RD 11337 $ 666.78 7163-015-024 10357 MONTEREY ST 12005 $ 384.67 6277-007-023 9429 MANDALE ST 5292 $ 58.26 6278-013-035 9240 MANDALE ST 8754 $ 384.67 7161-018-033 9705 ROSE ST 820 $ 686.47 7106-024-019 9700 BELMONT ST 12136 $ 288.68 6282-014-012 13905 GREENBRIER AVE 4351 $ 388.63 7163-009-026 10608 REVA ST 7995 $ 243.52 7163-016-049 10280 BEVERLY ST 2465 $ 232.04 7107-014-037 8828 MAYNE ST 11529 $ 384.67 6281-012-002 13608 DUNROBIN AVE 8425 $ 384.67 6278-014-035 9255 MANDALE ST 10654 $ 379.99 6281-018-023 13825 OCANA AVE 6067 $ 151.67 6280-028-028 10259 VAN RUITEN ST 8678 $ 384.67 -16-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
7162-018-134 8529 CEDAR ST 9034 $ 118.26 7105-019-014 16402 SANTA ANA AVE 9146 $ 118.26 7109-017-003 16916 BIXBY AVE 11086 $ 384.67 6281-009-030 9840 FOSTER RD 10984 $ 369.82 6274-002-022 15561 LEAHY AVE 9357 $ 384.67 6281-015-003 14036 IBBETSON AVE 10951 $ 389.75 6280-015-005 13614 FAUST AVE 3790 $ 160.16 6277-010-003 14716 ARDIS AVE 8161 $ 370.65 6281-024-017 10030 BELFAIR ST 2292 $ 60.88 6280-024-027 13903 CARFAX AVE 8877 $ 389.41 6271-032-011 15544 RYON AVE 7019 $ 536.81 7106-007-011 9423 MAYNE ST 5647 $ 180.02 7109-024-018 9946 ARKANSAS ST 10884 $ 393.58 7161-014-018 10037 CEDAR ST 9482 $ 384.67 7162-009-011 17658 VIRGINIA AVE 9850 $ 58.26 6278-001-007 14608 ROBERT ST 9443 $ 222.30 7107-006-018 8702 WALNUT ST 26132 $ 209.31 7105-013-014 9046 LAUREL ST 4955 $ 384.67 6274-002-017 15535 LEAHY AVE 10155 $ 180.02 6262-005-046 13814 BIRKHALL AVE 2482 $ 119.13 7105-006-005 9036 OLIVE ST 17374 $ 58.26 6274-009-028 9864 ROSECRANS AVE 10569 $ 384.67 7163-006-044 10547 SEMORA ST 7114 $ 536.81 6271-025-026 9427 JEFFERSON ST 10424 $ 305.84 7105-025-006 9226 HARVARD ST 4452 $ 59.13 6275-004-013 10330 FAYWOOD ST 10524 $ 180.02 6280-027-006 13938 CARPINTERO AVE 2943 $ 58.26 6278-016-034 9333 ROSSER ST 10497 $ 58.26 6280-018-026 10233 MUROC ST 5858 $ 58.26 6275-012-015 10402 NICHOLS ST 10384 $ 384.67 6280-016-023 13749 MCNAB AVE 5685 $ 165.04 6271-018-011 9349 HIGHDALE ST 9904 $ 381.70 6271-006-006 9037 RENDALIA ST 10307 $ 272.79 7162-018-080 8541 1/2 CEDAR ST 20840 $ 321.81 6282-017-026 13925 PREMIERE AVE 6470 $ 58.26 6282-019-050 9478 VAN RUITEN ST 20670 $ 99.84 6271-027-025 9441 NICHOLS ST 5908 $ 759.70 7105-005-004 9040 LOS ANGELES ST 10129 $ 58.26 6280-021-021 13742 GARDENLAND AVE 4224 $ 118.26 6275-004-009 10350 FAYWOOD ST 10339 $ 58.26 7105-017-003 16516 VIRGINIA AVE 26648 $ 93.52 6281-022-014 9923 VAN RUITEN ST 15134 $ 369.82 -17-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
6281-014-041 13736 IBBETSON AVE 4739 $ 49.14 7109-017-015 10049 WALNUT ST 27212 $ 243.52 7106-015-015 9717 HARVARD ST 27379 $ 180.02 6274-036-019 10149 HEGEL ST 4546 $ 382.25 6282-008-050 9611 SENWOOD ST 9972 $ 427.92 6275-009-015 10402 MAPLEDALE ST 10034 $ 384.67 7110-014-022 9514 FLOWER ST 22412 $ 233.04 7106-012-021 9463 HARVARD ST 4480 $ 872.88 6274-032-016 10035 FAYWOOD ST 3889 $ 436.16 7110-003-012 9106 MAPLE ST 9087 $ 116.52 6281-016-001 14046 CORNUTA AVE 9793 $ 305.84 6277-009-029 14918 CLARK AVE 3186 $ 149.16 6280-020-015 13741 GARDENLAND AVE 9061 $ 82.80 6271-014-013 9255 IVES ST 23372 $ 196.23 6275-016-028 10415 HOPLAND ST 9580 $ 58.26 7161-015-015 10116 ROSE ST 9782 $ 119.97 6277-021-029 9757 GLANDON ST 9567 $ 28.70 6271-022-021 15715 STEVENS AVE 7967 $ 487.06 7105-010-004 9024 OAK ST 10008 $ 384.67 6262-006-067 13813 BIRKHALL AVE 2481 $ 158.12 6271-007-020 9036 RENDALIA ST 6681 $ 305.84 6280-018-006 10228 FOSTER RD 9155 $ 379.84 7110-004-004 9031 WALNUT ST 25454 $ 739.66 6277-001-030 9505 MAPLEWOOD ST 9008 $ 118.97 6262-007-036 9236 VAN RUITEN ST 16863 $ 388.43 6280-024-036 10438 ARTHURDALE ST 9540 $ 180.02 6278-001-013 14613 ROBERT ST 8350 $ 58.26 6262-011-034 9022 DALBERG ST 8685 $ 62.55 7017-003-032 16108 WOODRUFF AVE 7719 $ 384.67 6274-021-007 15132 LEAHY AVE 5023 $ 320.92 7105-024-021 9240 LOS ANGELES ST 26680 $ 118.26 7110-020-010 9424 ARKANSAS ST 2019 $ 58.26 6277-001-025 9576 ROSECRANS AVE 6885 $ 375.10 7161-014-027 10035 CEDAR ST 24851 $ 305.84 7107-019-015 8827 DUNBAR ST 3628 $ 116.52 6262-006-041 13722 HANWELL AVE 11013 $ 180.02 7105-016-003 16605 PENNSWOOD AVE 20772 $ 185.15 6278-005-001 14801 CERRITOS AVE 3047 $ 384.67 7161-018-035 9715 ROSE ST 6828 $ 54.39 7106-024-021 9707 LAUREL ST 4981 $ 288.55 7162-017-019 9222 PALM ST 1443 $ 903.76 7109-024-007 9913 PARK ST 99 $ 836.68 -18-
EXHIBIT A
2024 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES
6277-017-022 9653 GLANDON ST 4293 $ 672.27 7110-009-019 9322 MAPLE ST 5376 $ 516.08 6274-011-010 9925 LINDALE ST 18247 $ 426.76 6262-011-045 9123 MAPLESIDE ST 5512 $ 384.67 7105-028-003 9249 HARVARD ST 8418 $ 384.67 6275-009-013 10414 MAPLEDALE ST 20705 $ 384.67 7105-002-026 15929 VIRGINIA AVE 22852 $ 384.67 6282-006-032 9607 MUROC ST 5823 $ 379.84 7107-013-003 16517 PIMENTA AVE 6371 $ 305.84 6274-008-011 9873 POTTER ST 6425 $ 302.93 6280-028-043 13822 FAUST AVE 3818 $ 274.90 6262-016-024 9322 FOSTER RD 4139 $ 244.35 6282-014-029 14011 GREENBRIER AVE 4356 $ 243.52 7105-013-012 9036 LAUREL ST 4952 $ 241.11 7163-006-016 10519 DESTINO ST 24162 $ 213.84 6280-022-002 13914 CARFAX AVE 25077 $ 182.68 7017-016-016 16849 CHICAGO AVE 13666 $ 180.02 6282-020-047 14117 ARDIS AVE 27011 $ 119.97 7105-006-007 9026 OLIVE ST 6106 $ 118.26 6274-019-019 14746 ZASTROW AVE 8681 $ 118.26 7161-003-002 17314 ARDMORE AVE 26720 $ 108.68 6271-010-013 15745 FACULTY AVE 3756 $ 97.66 6271-013-008 9245 HIGHDALE ST 9284 $ 81.30 6262-012-039 13119 VULTEE AVE 7492 $ 59.13 6262-002-026 14041 CERRITOS AVE 25996 $ 58.26 6280-028-030 14030 FAUST AVE 27104 $ 58.26 6277-022-019 14573 BLAINE AVE 10964 $ 13.80 $ 175,596.26
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.._ _ _ m _ __._._.,
June 10, 2024
g
RE: Nottce of Delinquency — Account # -
Dear Customer:
Please be advised that the account for refuse service a t — Betlflower, CA Is past due in the amount of $2,150.58 and requires immediate attention.
Pursuant to City of Beliftower Municipat Code Subsection 13.24.2400, a tax assessment may be placed against the property if delinquent charges remain unpaid. To avoid a property tax tien and penatties. please make your payment immediately on our website at www.crrwasteservices.com . over the phone. or by mail. Arrangements for delinquent charges can be made to prevent a tax lien.
If you believe this letter has been sent to you in error. please contact our office at (562) 944.4716. We thank you in advance for bringing this account current.
Respectfully Submitted.
CR&R, Incorporated
(JR-3:9 INCORPORATE}
”2?? WESTERN AVE
90 BOX 125
STANIGN. CA 90630
500.826 96.77
215.326 9069
”4.890 634? Fax
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T h e C i t y o f Belli‘lowc-r
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ram Civil: (3mm Drive, ltelltluwer. (IA 90.706 "0 To 562.801.1424 nit 563.025.8156“ unvwhvllflrm'flmrg “Wino 100M June 19, 2024
ANAHEIM CA 92807
Re: Notice of Delinquent Refuse Account - Account # 9 5 - Dear Property Owner:
The City of Bellllower (City) has been notified by the City‘s franchise refuse collector. CR&R, Inc. (CR&R), that the refuse collection account for your property is delinquent. CR&R’s records reflect that the refuse collection provided to your property a t - BELLFLOWER BLVD is currently delinquent by $1, 747 .45 as of 611912024
Pursuant to Beilflower Municipal Code Subsection 13.24.2400, CR&R has provided the City with a list of properties with delinquent refuse collection accounts. A Public Hearing has been set for the City Council meeting of July 8. 2024. at 7:00 pm. in the City Hall Council Chambers. 16600 Civic Center Drive, Belifiower. Caiifomia, to consider lowing an assessment against your property to pay the deiinquent account.
Should the City Council direct the submittal of CR&R delinquent refuse bitlings to the County of Los Angeles for collection with the annuat property tax assessment, you will be afforded ten (10) days after the Public Hearing determination to make payment on your delinquent account. if you fail to make payment within ten (10) days after the Pubtic Hearing, 8 statement of the total balance due witt be submitted to the Los Angeles County Auditor-Controller as a direct assessment against your real property. The delinquent amount plus penalties will be collected as a special assessment on your Annual Property Tax Biil at the same time, manner, and together with your secured property taxes for taxing agencies in Los Angeles County.
If you have any questions or concems regarding your delinquent account. please contact CR&R toll~free at (877) 944-4716. You may remit your payment to: CR&R. lnc., 12739 Lakeland Road, Santa Fe Springs, CA 90670.
We thank you In advance for bringing this account current.
Sincerely,
Ryan Smoot
City Manager
CITY OF BELLFLOWER
NOTICE OF PUBLIC HEARING TO CONSIDER DIRECTING SUBMITTAL
OF DELINQUENT SOLID WASTE BILLINGS TO THE COUNTY OF LOS
ANGELES FOR COLLECTION WITH THE ANNUAL PROPERTY TAX
ASSESSMENT
NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the Bellflower City Council to consider directing submittal of all solid waste billings delinquent for 30 days or more to the County of Los Angeles for collection with the annual property tax assessment. The Public Hearing will be held on Monday, July 8, 2024, at 7 p.m., in the City Hall Council Chambers, 16600 Civic Center Drive, Bellflower, California.
Testimony will be heard for and against directing submittal of delinquent solid waste billings to the County of Los Angeles for collection with the annual property tax assessment. Also, any person interested may make written protest or objection. Such written protest or objection shall be signed by the person protesting or objecting and delivered to the City Clerk before the end of the subject public hearing. Timely received written testimony will be submitted as evidence for the Public Hearing. Oral testimony may be presented at the appropriate time during the Public Hearing.
Copies of the staff report, the proposed resolution, and attachments may be inspected by the public in the Public Works Department, City Maintenance Yard, 9944 Flora Vista Street, Bellflower, California. Questions should be directed to Melanie Paz, Management Analyst II, at (562) 804-1424, ext. 2283.
If you wish to challenge this matter in court, then you may be limited to raising only those issues you or someone else raised at the Public Hearing described in this notice, or in written correspondence timely delivered to the City Clerk for submission at the Public Hearing.
By order of the City Council of the City of Bellflower, County of Los Angeles, State of California.
MAYRA OCHIQUI, CITY CLERK
______________________________________________________________________ The preceding notice is to be published twice in the Legal Advertisements Section of the Friday, June 14, 2024, and Friday, June 28, 2024 editions of the Los Cerritos Community News.
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TO: Honorable Mayor and Members of the City Council
FROM: Ryan Smoot, City Manager
SUBJECT: Consideration and possible action to adopt Resolution No. 24-39 – A Resolution adopted pursuant to Bellflower Municipal Code (“BMC”) Chapter 2.20 and Public Contracts Code § 20168 finding that a local emergency exists within the City and authorizing contracting without the need for bidding pursuant to § 22050 and Bellflower Municipal Code § 3.28.070(d) and finding that the nuisance abatement project at 17617-17629 Bellflower Boulevard is exempt from review under the California Environmental Quality Act as an emergency project.
DATE: July 8, 2024
RECOMMENDATION TO CITY COUNCIL
1. Adopt Resolution No. 24-39; and
2. Authorize funding up to $300,000 for the nuisance abatement project at 17617-17629 Bellflower Boulevard; or
3. Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
The cost to abate Bellflower Municipal Code violations at 17617-17629 Bellflower Boulevard is estimated to be $300,000 to be paid out of Code Enforcement (CDBG and General Fund).
BACKGROUND
On or about December 20, 2023, the City and DGSG Investment Properties, LLC (“DGSG”) entered into a Code Enforcement Compliance Agreement for 17617-17639 Bellflower Boulevard, which was amended on or about April 18, 2024 (together, the “Compliance Agreement”). DGSG is the current property owner of 17617-17629 Bellflower Boulevard in the City of Bellflower. The Compliance Agreement was entered into due to DGSG failing to maintain the Property in compliance with the Bellflower Municipal Code (“BMC”), including, without limitation, BMC Chapter 8.36 (Public Nuisances) and Chapter 8.40 (Registration and Maintenance of Vacant Properties). 12-A
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BELL F O <4 X
t r o taf‘ep s
Staff Report – Declaration of Emergency
July 8, 2024
BACKGROUND – Continued
The Compliance Agreement (Agreement File No. 1024) required DGSG to post a $100,000 surety in a form approved by the City Attorney to guarantee performance of DGSG’s obligations under the BMC and the Compliance Agreement. The Compliance Agreement notes that should DGSG fail to comply with the BMC, including without limitation, BMC Chapters 8.36 and 8.40, during the term of the Compliance Agreement or if DGSG is not carrying out the intent of this Agreement, the City may serve written notice upon DGSG and its surety demanding satisfactory compliance with this Agreement.
DGSG failed to comply with the BMC and is in breach of its Compliance Agreement.
Therefore, the City served DGSG with a written notice regarding the noncompliance on July 2, 2024. If DGSG does not bring the Property into full compliance with the BMC, including, without limitation, Chapters 8.36 and 8.40, within five business days (by July 10, 2024), then the City, at its sole discretion, will use reasonable force to enter the Property and perform any abatement necessary to bring the Property into compliance with the BMC, including, without limitation, Chapters 8.36 and 8.40. The costs of such abatement will be charged to DGSG on a time and materials basis.
In such event, the City may take possession of and utilize in completing said abatement, construction, any materials, appliances, and other property belonging to DGSG as may be on the site of the work without liability to the City. DGSG must reimburse the City for any costs or damages related to the CITY’s abatement efforts to bring the Property into compliance with the BMC, including without limitation BMC Chapters 8.36 and 8.40 as well as attorney’s fees and costs.
DISCUSSION
Pursuant to Public Contracts Code (“PCC”) § 20168, the City Council may, upon a four-fifths vote, declare that public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property because of an emergency. In accordance with PCC §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts.
Based upon the current site condition of 17617-17639 Bellflower Boulevard and DGSG’s noncompliance of the BMC, a local emergency exists within the City’s territorial limits. Subject to the limitations of Resolution No. 24-39, the City Manager, as the Director of Emergency Services, is empowered to carry out all emergency powers conferred upon him/her as the Emergency Services Director by local and state laws, and by all other lawful authority, as may be necessary to protect life and property.
During the existence of a local emergency, the powers, functions, and duties of the Emergency Services Director and the emergency organization of this City will be those prescribed by state law, by ordinance, and resolutions of this City approved by the City Council.
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Staff Report – Declaration of Emergency
July 8, 2024
DISCUSSION – Continued
In summary, adopting Resolution No. 24-39 would:
1. Authorize the City Manager to take all steps necessary to protect public health, safety, welfare and property including, without limitation, awarding contracts in accordance with PCC § 22050 and BMC Chapter 2.20;
2. Direct the City Manager to take all steps necessary to protect public health, safety and welfare including, without limitation, awarding contracts in accordance with PCC § 22050 and BMC Chapter 2.20;
3. Direct the City Manager and the City Attorney to take all steps necessary to recoup all costs to abate the public nuisances on the Property, including, without limitation, utilizing DGSG’s $100,000 surety deposit, pursue nuisance abatement liens and/or special assessment against the Property pursuant to BMC Chapter
8.36, civil lawsuit, or by any other lawful means; and
4. Amend the 2024-2025 budget to establish a $300,000 appropriation from the CDBG and General Fund Code Enforcement including corresponding adjustments to revenues, to pay for property abatement at 17617-17639 Bellflower Boulevard.
ENVIRONMENTAL REVIEW
The Resolution itself and the projects anticipated by the Resolution were reviewed pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., “CEQA”) and the regulations promulgated thereunder (14 Cal. Code of Regulations §§15000, et seq., the “CEQA Guidelines”). Based upon that review, the Projects are exempt from further review pursuant to CEQA Guidelines § 15269(a) because the protection of public and private property is necessary to maintain service essential to the public, health and welfare.1
ATTACHMENT
Resolution No. 24-39…………………………………………………………………………3
1 CEQA findings regarding an anticipated imminent emergency are valid (see CalBeach Advocates v. City of Solana Beach (2002) 103 Cal.App.4th 529).
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CITY OF BELLFLOWER
RESOLUTION NO. 24-39
A RESOLUTION ADOPTED PURSUANT TO BELLFLOWER MUNICIPAL
CODE (“BMC”) CHAPTER 2.20 AND PUBLIC CONTRACTS CODE
§ 20168 FINDING THAT A LOCAL EMERGENCY EXISTS WITHIN THE
CITY AND AUTHORIZING CONTRACTING WITHOUT THE NEED FOR
BIDDING PURSUANT TO § 22050 AND BELLFLOWER MUNICIPAL
CODE § 3.28.070(D) AND FINDING THAT THE NUISANCE ABATEMENT PROJECT AT 17617-17629 BELLFLOWER BOULEVARD IS EXEMPT
FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY
ACT AS AN EMERGENCY PROJECT
THE CITY COUNCIL DOES RESOLVE AS FOLLOWS:
SECTION 1: The City Council finds and declares as follows:
A. On or about December 20, 2023, the City and DGSG Investment Properties, LLC (“DGSG”) entered into a Code Enforcement Compliance Agreement for 17617-17639 Bellflower Boulevard, which was amended on or about April 18, 2024 (together, the “Compliance Agreement”). DGSG is the current property owner of 17617-17629 Bellflower Boulevard in the City of Bellflower. The Compliance Agreement was entered into due to DGSG failing to maintain the Property in compliance with the Bellflower Municipal Code (“BMC”) including, without limitation, BMC Chapter 8.36 (Public Nuisances) and Chapter 8.40 (Registration and Maintenance of Vacant Properties).
B. The Compliance Agreement (Agreement File No. 1024) required DGSG to post a $100,000 surety in a form approved by the City Attorney to guarantee performance of DGSG’s obligations under the BMC and the Compliance Agreement. The Compliance Agreement notes that should DGSG fail to comply with the BMC including, without limitation, BMC Chapters 8.36 and
8.40, during the term of the Compliance Agreement or if DGSG is not carrying out the intent of this Agreement, the City may serve written notice upon DGSG and its surety demanding satisfactory compliance with this Agreement.
C. DGSG failed to comply with the BMC and is in breach of its Compliance Agreement. Current violations of the BMC include, without limitation, the following:
1. BMC § 8.36.030(6) – Exterior portions of buildings or structures (including, but not limited to, roofs, balconies, decks, fences, stairs, stairways, walls, signs and fixtures), as well as sidewalks, driveways and parking areas, that have become defective, unsightly, or are maintained in a condition of dilapidation, deterioration or disrepair to such an extent as to result in, or tend to result in, a diminution in property values, or interferes with the peaceful use, possession and/or enjoyment of adjacent properties, or where such condition otherwise violates or is contrary to the Bellflower Municipal Code, or California or Federal law.
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City of Bellflower
Resolution No. 24-39
2. BMC § 8.36.030(A)(11) – Overgrown vegetation including, without limitation, any one of the following:
(a) – Vegetation likely to harbor, or promote the presence of, rats, vermin and/or insects;
(b) – Vegetation causing or tending to cause detriment to neighboring properties, or that is out of conformity with neighboring community standards to such an extent as to result in, or contribute to, a diminution of property values
(c) – Vegetation that creates, or promotes, the existence of a fire hazard;
(d) – Vegetation that overhangs or grows onto or into any public property, including, but not limited to, any public alley, highway, land, sidewalk, street or other right-of-way, so as to cause an obstruction to any person or vehicle using such public property;
3. BMC § 8.36.030(A)(12) – Dead, decayed, diseased or hazardous trees, weeds, ground cover, and other vegetation, or the absence of healthful vegetation, that causes, contributes to, or promotes, any one of the following conditions or consequences:
(a) – An attractive nuisance;
(b) – A fire hazard;
(c) – The creation or promotion of dust or soil erosion;
(d) – A diminution in property values;
(e) – A detriment to public health, safety or welfare.;
4. BMC § 8.36.030(A)(32) – Maintenance of inadequate landscaping upon any portion of any premises that is visible from any public street, public property or right-of-way if the premises is located in a residential zone; or maintenance of inadequate landscaping upon any portion of any premises in any commercial or industrial zone. "Inadequate landscaping" means such landscaping as results in a diminution of the appearance of the subject premises as compared with neighboring property, or degrades the aesthetic quality of the subject premises, or reduces property values in the immediate neighborhood, and includes but is but not limited to the following:
(a) – Lack of groundcover or lawns, shrubs, or other vegetation in any portion of the premises not otherwise developed with a structure, paving, or landscaping hardscape;
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City of Bellflower
Resolution No. 24-39
(b) – Insufficient groundcover, lawn, or other landscaping material on the premises, resulting in blowing dust and/or soil erosion;
(c) – Trees, shrubs, lawn, or other plants that are dying from lack of water, fertilizer or maintenance, or from disease;
(d) – Failure to comply with any landscaping plan approved by the City in connection with the issuance of any land use approval for the premises;
5. BMC § 8.36.030(A)(33) – Any condition recognized in applicable law or in equity as constituting a public nuisance, or any condition existing on real property that constitutes, or tends to constitute, blight, or that is a health or safety hazard to the community or neighboring properties.
6. BMC § 8.36.040(B) – Unimproved Vacant Lot Types. Persons owning or maintaining vacant lots that were never developed or became vacant after pre-existing buildings, structures or impervious surfaces were removed, must provide a landscape and irrigation plan to the Director for approval within 30 days of the real property becoming vacant.
D. The City Council further finds these violations amount to a public nuisance that creates an imminent hazard to a person or persons, or to other real or personal property, warranting emergency action to abate an imminent hazard pursuant to BMC § 8.36.160.
E. Because of DGSG maintaining the Property in violation of BMC Chapters
8.36 and 8.40, the City served DGSG with a written notice regarding the noncompliance on July 2, 2024.
F. If DGSG does bring the Property into full compliance with the BMC, including, without limitation, Chapters 8.36 and 8.40, within five business days (by July 10, 2024), then the City, at its sole discretion, will use reasonable force to enter the Property and perform any abatement necessary to bring the Property into compliance with the BMC including, without limitation, Chapters 8.36 and 8.40. The costs of such abatement will be charged to DGSG on a time and materials basis.
G. Pursuant to Public Contracts Code (“PCC”) § 20168, the City Council may, upon a four-fifths vote, declare that public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property because of an emergency.
H. In accordance with PCC §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts.
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City of Bellflower
Resolution No. 24-39
I. The City reviewed the project’s environmental impacts under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., “CEQA”) and the regulations promulgated thereunder (14 Cal. Code of Regulations §§15000, et seq., the “CEQA Guidelines”). Based upon that review, the City Council finds that the property abatement project at 17617- 17629 Bellflower Boulevard is exempt from further review pursuant to CEQA Guidelines § 15269(a) because the protection of public and private properties is necessary to maintain service essential to the public, health and welfare.
J. This Resolution, and its findings, is based upon the entirety of the record considered by the City Council at its July 8, 2024 meeting including, without limitation, the factual references identified in this Resolution, the staff report accompanying this Resolution, and the entire administrative record regarding 17617-17639 Bellflower Boulevard.
SECTION 2: Actions. Subject to the limitations set forth in this Resolution and in light of the emergency described above, the City Council takes the following actions:
A. Based upon the current site condition of 17617-17639 Bellflower Boulevard and DGSG noncompliance of the BMC, a local emergency exists within the City’s territorial limits. Subject to the limitations in this Resolution, the City Manager, as the Director of Emergency Services, is empowered to carry out all emergency powers conferred upon him/her as the Emergency Services Director by local and state laws, and by all other lawful authority, as may be necessary to protect life and property.
B. During the existence of this local emergency, the powers, functions, and duties of the Emergency Services Director and the emergency organization of this City will be those prescribed by state law, by ordinance, and resolutions of this City approved by the City Council.
SECTION 3: Authorizations. The City Council authorizes the City Manager, or designee, to undertake the following actions:
A. In light of the emergency described above, the City Council authorizes the City Manager to take all steps necessary to protect public health, safety, welfare and property including, without limitation, awarding contracts in accordance with PCC § 22050 and BMC Chapter 2.20.
B. Directs the City Manager to take all steps necessary to protect public health, safety and welfare including, without limitation, awarding contracts in accordance with PCC § 22050 and BMC Chapter 2.20.
C. Directs the City Manager and the City Attorney to take all steps necessary to recoup all costs to abate the public nuisances on the Property including, without limitation, utilizing DGSG’s $100,000 surety deposit, pursue nuisance abatement liens and/or special assessment against the Property pursuant to BMC Chapter 8.36, civil lawsuit, or by any other lawful means. -7-
City of Bellflower
Resolution No. 24-39
D. Amends the 2024-2025 budget to establish a $300,000 appropriation from the CDBG and General Fund Code Enforcement including corresponding adjustments to revenues, to pay for property abatement at 17617-17639 Bellflower Boulevard.
SECTION 4: Limitations. The City Manager, or designee, is required to implement this purpose of this Resolution as follows:
A. To the extent practicable, the City Manager, or designee, is required to utilize reasonable efforts to select responsible contractors at the lowest price to complete property abatement at 17617-17639 Bellflower Boulevard.
SECTION 5: Public Projects Findings. Pursuant to BMC § 17.04.120 (Public Projects), the City Council makes the following findings:
A. Reasonable attempts were made to comply with the zoning regulations in the BMC.
The proposed abatement project complies with the zoning regulations.
B. Strict and literal interpretation and enforcement of Title 17 of the BMC would inhibit the City’s ability to maintain public health, safety, and general welfare in a particular instance; and
It is in the public interest to expedite this project in order to abate the BMC violations that exist at 17617-17639 Bellflower Boulevard, and which, among other things, amount to an imminent threat to persons and/or property.
C. Granting of the exemption will not be detrimental to the public health, safety, and general welfare or materially injurious to properties or improvements in the vicinity.
The abatement project intends to address and mitigate existing public nuisances amounting to an imminent threat to persons and/or property, thereby promoting public safety and health. Furthermore, the exemption ensures that necessary actions can be taken swiftly to prevent further deterioration or harm, ultimately benefiting the community and surrounding properties by maintaining and enhancing the local environment and safety standards.
SECTION 6: This Resolution does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution’s effective date. Any such amended part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.
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City of Bellflower
Resolution No. 24-39
SECTION 7: If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.
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 hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 10: This Resolution will become effective immediately upon adoption and remain effective unless superseded by a subsequent resolution.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 8th DAY OF JULY 2024.
__________________________
Dan Koops, Mayor
ATTEST:
_________________________
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
__________________________
Karl H. Berger, City Attorney
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TO: Honorable Mayor and Members of the City Council
FROM: Ryan Smoot, City Manager
SUBJECT: Consideration and possible action to adopt Resolution No. 24-39 – A Resolution adopted pursuant to Bellflower Municipal Code (“BMC”) Chapter 2.20 and Public Contracts Code § 20168 finding that a local emergency exists within the City and authorizing contracting without the need for bidding pursuant to § 22050 and Bellflower Municipal Code § 3.28.070(d) and finding that the nuisance abatement project at 17617-176329 Bellflower Boulevard is exempt from review under the California Environmental Quality Act as an emergency project.
DATE: July 8, 2024
RECOMMENDATION TO CITY COUNCIL
1. Adopt Resolution No. 24-39; and
2. Authorize funding up to $300,000 for the nuisance abatement project at 17617-176329 Bellflower Boulevard; or
3. Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
The cost to abate Bellflower Municipal Code violations at 17617-176329 Bellflower Boulevard is estimated to be $300,000 to be paid out of Code Enforcement (CDBG and General Fund).
BACKGROUND
On or about December 20, 2023, the City and DGSG Investment Properties, LLC (“DGSG”) entered into a Code Enforcement Compliance Agreement for 17617-17639 Bellflower Boulevard, which was amended on or about April 18, 2024 (together, the “Compliance Agreement”). DGSG is the current property owner of 17617-176329 Bellflower Boulevard in the City of Bellflower. The Compliance Agreement was entered into due to DGSG failing to maintain the Property in compliance with the Bellflower Municipal Code (“BMC”), including, without limitation, BMC Chapter 8.36 (Public Nuisances) and Chapter 8.40 (Registration and Maintenance of Vacant Properties). 12-A
Staff Report – Declaration of Emergency
July 8, 2024
BACKGROUND – Continued
The Compliance Agreement (Agreement File No. 1024) required DGSG to post a $100,000 surety in a form approved by the City Attorney to guarantee performance of DGSG’s obligations under the BMC and the Compliance Agreement. The Compliance Agreement notes that should DGSG fail to comply with the BMC, including without limitation, BMC Chapters 8.36 and 8.40, during the term of the Compliance Agreement or if DGSG is not carrying out the intent of this Agreement, the City may serve written notice upon DGSG and its surety demanding satisfactory compliance with this Agreement.
DGSG failed to comply with the BMC and is in breach of its Compliance Agreement.
Therefore, the City served DGSG with a written notice regarding the noncompliance on July 2, 2024. If DGSG does not bring the Property into full compliance with the BMC, including, without limitation, Chapters 8.36 and 8.40, within five business days (by July 10, 2024), then the City, at its sole discretion, will use reasonable force to enter the Property and perform any abatement necessary to bring the Property into compliance with the BMC, including, without limitation, Chapters 8.36 and 8.40. The costs of such abatement will be charged to DGSG on a time and materials basis.
In such event, the City may take possession of and utilize in completing said abatement, construction, any materials, appliances, and other property belonging to DGSG as may be on the site of the work without liability to the City. DGSG must reimburse the City for any costs or damages related to the CITY’s abatement efforts to bring the Property into compliance with the BMC, including without limitation BMC Chapters 8.36 and 8.40 as well as attorney’s fees and costs.
DISCUSSION
Pursuant to Public Contracts Code (“PCC”) § 20168, the City Council may, upon a four-fifths vote, declare that public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property because of an emergency. In accordance with PCC §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts.
Based upon the current site condition of 17617-17639 Bellflower Boulevard and DGSG’s noncompliance of the BMC, a local emergency exists within the City’s territorial limits.
Subject to the limitations of Resolution No. 24-39, the City Manager, as the Director of Emergency Services, is empowered to carry out all emergency powers conferred upon him/her as the Emergency Services Director by local and state laws, and by all other lawful authority, as may be necessary to protect life and property.
During the existence of a local emergency, the powers, functions, and duties of the Emergency Services Director and the emergency organization of this City will be those prescribed by state law, by ordinance, and resolutions of this City approved by the City Council.
DISCUSSION – Continued
Staff Report – Declaration of Emergency
July 8, 2024
In summary, adopting Resolution No. 24-39 would:
1. Authorize the City Manager to take all steps necessary to protect public health, safety, welfare and property including, without limitation, awarding contracts in accordance with PCC § 22050 and BMC Chapter 2.20;
2. Direct the City Manager to take all steps necessary to protect public health, safety and welfare including, without limitation, awarding contracts in accordance with PCC § 22050 and BMC Chapter 2.20;
3. Direct the City Manager and the City Attorney to take all steps necessary to recoup all costs to abate the public nuisances on the Property, including, without limitation, utilizing DGSG’s $100,000 surety deposit, pursue nuisance abatement liens and/or special assessment against the Property pursuant to BMC Chapter 8.36, civil lawsuit, or by any other lawful means; and
4. Amend the 2024-2025 budget to establish a $300,000 appropriation from the CDBG and General Fund Code Enforcement including corresponding adjustments to revenues, to pay for property abatement at 17617-17639 Bellflower Boulevard.
ENVIRONMENTAL REVIEW
The Resolution itself and the projects anticipated by the Resolution were reviewed pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., “CEQA”) and the regulations promulgated thereunder (14 Cal. Code of Regulations §§15000, et seq., the “CEQA Guidelines”). Based upon that review, the Projects are exempt from further review pursuant to CEQA Guidelines § 15269(a) because the protection of public and private property is necessary to maintain service essential to the public, health and welfare.1
ATTACHMENT
Resolution No. 24-39…………………………………………………………………………3
1 CEQA findings regarding an anticipated imminent emergency are valid (see CalBeach Advocates v. City of Solana Beach (2002) 103 Cal.App.4th 529).
CITY OF BELLFLOWER
RESOLUTION NO. 24-39
A RESOLUTION ADOPTED PURSUANT TO BELLFLOWER MUNICIPAL
CODE (“BMC”) CHAPTER 2.20 AND PUBLIC CONTRACTS CODE
§ 20168 FINDING THAT A LOCAL EMERGENCY EXISTS WITHIN THE
CITY AND AUTHORIZING CONTRACTING WITHOUT THE NEED FOR
BIDDING PURSUANT TO § 22050 AND BELLFLOWER MUNICIPAL
CODE § 3.28.070(D) AND FINDING THAT THE NUISANCE ABATEMENT PROJECT AT 17617-176329 BELLFLOWER BOULEVARD IS EXEMPT
FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY
ACT AS AN EMERGENCY PROJECT
THE CITY COUNCIL DOES RESOLVE AS FOLLOWS:
SECTION 1: The City Council finds and declares as follows:
A. On or about December 20, 2023, the City and DGSG Investment Properties, LLC (“DGSG”) entered into a Code Enforcement Compliance Agreement for 17617-17639 Bellflower Boulevard, which was amended on or about April 18, 2024 (together, the “Compliance Agreement”). DGSG is the current property owner of 17617-176329 Bellflower Boulevard in the City of Bellflower. The Compliance Agreement was entered into due to DGSG failing to maintain the Property in compliance with the Bellflower Municipal Code (“BMC”) including, without limitation, BMC Chapter 8.36 (Public Nuisances) and Chapter 8.40 (Registration and Maintenance of Vacant Properties).
B. The Compliance Agreement (Agreement File No. 1024) required DGSG to post a $100,000 surety in a form approved by the City Attorney to guarantee performance of DGSG’s obligations under the BMC and the Compliance Agreement. The Compliance Agreement notes that should DGSG fail to comply with the BMC including, without limitation, BMC Chapters 8.36 and
8.40, during the term of the Compliance Agreement or if DGSG is not carrying out the intent of this Agreement, the City may serve written notice upon DGSG and its surety demanding satisfactory compliance with this Agreement.
C. DGSG failed to comply with the BMC and is in breach of its Compliance Agreement. Current violations of the BMC include, without limitation, the following:
1. BMC § 8.36.030(6) – Exterior portions of buildings or structures (including, but not limited to, roofs, balconies, decks, fences, stairs, stairways, walls, signs and fixtures), as well as sidewalks, driveways and parking areas, that have become defective, unsightly, or are maintained in a condition of dilapidation, deterioration or disrepair to such an extent as to result in, or tend to result in, a diminution in property values, or interferes with the peaceful use, possession and/or enjoyment of adjacent properties, or where such condition otherwise violates or is contrary to the Bellflower Municipal Code, or California or Federal law.
City of Bellflower
Resolution No. 24-39
2. BMC § 8.36.030(A)(11) – Overgrown vegetation including, without limitation, any one of the following:
(a) – Vegetation likely to harbor, or promote the presence of, rats, vermin and/or insects;
(b) – Vegetation causing or tending to cause detriment to neighboring properties, or that is out of conformity with neighboring community standards to such an extent as to result in, or contribute to, a diminution of property values
(c) – Vegetation that creates, or promotes, the existence of a fire hazard;
(d) – Vegetation that overhangs or grows onto or into any public property, including, but not limited to, any public alley, highway, land, sidewalk, street or other right-of-way, so as to cause an obstruction to any person or vehicle using such public property;
3. BMC § 8.36.030(A)(12) – Dead, decayed, diseased or hazardous trees, weeds, ground cover, and other vegetation, or the absence of healthful vegetation, that causes, contributes to, or promotes, any one of the following conditions or consequences:
(a) – An attractive nuisance;
(b) – A fire hazard;
(c) – The creation or promotion of dust or soil erosion;
(d) – A diminution in property values;
(e) – A detriment to public health, safety or welfare.;
4. BMC § 8.36.030(A)(32) – Maintenance of inadequate landscaping upon any portion of any premises that is visible from any public street, public property or right-of-way if the premises is located in a residential zone; or maintenance of inadequate landscaping upon any portion of any premises in any commercial or industrial zone. "Inadequate landscaping" means such landscaping as results in a diminution of the appearance of the subject premises as compared with neighboring property, or degrades the aesthetic quality of the subject premises, or reduces property values in the immediate neighborhood, and includes but is but not limited to the following:
(a) – Lack of groundcover or lawns, shrubs, or other vegetation in any portion of the premises not otherwise developed with a structure, paving, or landscaping hardscape;
City of Bellflower
Resolution No. 24-39
(b) – Insufficient groundcover, lawn, or other landscaping material on the premises, resulting in blowing dust and/or soil erosion;
(c) – Trees, shrubs, lawn, or other plants that are dying from lack of water, fertilizer or maintenance, or from disease;
(d) – Failure to comply with any landscaping plan approved by the City in connection with the issuance of any land use approval for the premises;
5. BMC § 8.36.030(A)(33) – Any condition recognized in applicable law or in equity as constituting a public nuisance, or any condition existing on real property that constitutes, or tends to constitute, blight, or that is a health or safety hazard to the community or neighboring properties.
6. BMC § 8.36.040(B) – Unimproved Vacant Lot Types. Persons owning or maintaining vacant lots that were never developed or became vacant after pre-existing buildings, structures or impervious surfaces were removed, must provide a landscape and irrigation plan to the Director for approval within 30 days of the real property becoming vacant.
D. The City Council further finds these violations amount to a public nuisance that creates an imminent hazard to a person or persons, or to other real or personal property, warranting emergency action to abate an imminent hazard pursuant to BMC § 8.36.160.
E. Because of DGSG maintaining the Property in violation of BMC Chapters
8.36 and 8.40, the City served DGSG with a written notice regarding the noncompliance on July 2, 2024.
F. If DGSG does bring the Property into full compliance with the BMC, including, without limitation, Chapters 8.36 and 8.40, within five business days (by July 10, 2024), then the City, at its sole discretion, will use reasonable force to enter the Property and perform any abatement necessary to bring the Property into compliance with the BMC including, without limitation, Chapters 8.36 and 8.40. The costs of such abatement will be charged to DGSG on a time and materials basis.
G. Pursuant to Public Contracts Code (“PCC”) § 20168, the City Council may, upon a four-fifths vote, declare that public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property because of an emergency.
H. In accordance with PCC §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts.
City of Bellflower
Resolution No. 24-39
I. The City reviewed the project’s environmental impacts under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., “CEQA”) and the regulations promulgated thereunder (14 Cal. Code of Regulations §§15000, et seq., the “CEQA Guidelines”). Based upon that review, the City Council finds that the property abatement project at 17617- 176329 Bellflower Boulevard is exempt from further review pursuant to CEQA Guidelines § 15269(a) because the protection of public and private properties is necessary to maintain service essential to the public, health and welfare.
J. This Resolution, and its findings, is based upon the entirety of the record considered by the City Council at its July 8, 2024 meeting including, without limitation, the factual references identified in this Resolution, the staff report accompanying this Resolution, and the entire administrative record regarding 17617-17639 Bellflower Boulevard.
SECTION 2: Actions. Subject to the limitations set forth in this Resolution and in light of the emergency described above, the City Council takes the following actions:
A. Based upon the current site condition of 17617-17639 Bellflower Boulevard and DGSG noncompliance of the BMC, a local emergency exists within the City’s territorial limits. Subject to the limitations in this Resolution, the City Manager, as the Director of Emergency Services, is empowered to carry out all emergency powers conferred upon him/her as the Emergency Services Director by local and state laws, and by all other lawful authority, as may be necessary to protect life and property.
B. During the existence of this local emergency, the powers, functions, and duties of the Emergency Services Director and the emergency organization of this City will be those prescribed by state law, by ordinance, and resolutions of this City approved by the City Council.
SECTION 3: Authorizations. The City Council authorizes the City Manager, or designee, to undertake the following actions:
A. In light of the emergency described above, the City Council authorizes the City Manager to take all steps necessary to protect public health, safety, welfare and property including, without limitation, awarding contracts in accordance with PCC § 22050 and BMC Chapter 2.20.
B. Directs the City Manager to take all steps necessary to protect public health, safety and welfare including, without limitation, awarding contracts in accordance with PCC § 22050 and BMC Chapter 2.20.
C. Directs the City Manager and the City Attorney to take all steps necessary to recoup all costs to abate the public nuisances on the Property including, without limitation, utilizing DGSG’s $100,000 surety deposit, pursue nuisance abatement liens and/or special assessment against the Property pursuant to BMC Chapter 8.36, civil lawsuit, or by any other lawful means.
City of Bellflower
Resolution No. 24-39
D. Amends the 2024-2025 budget to establish a $300,000 appropriation from the CDBG and General Fund Code Enforcement including corresponding adjustments to revenues, to pay for property abatement at 17617-17639 Bellflower Boulevard.
SECTION 4: Limitations. The City Manager, or designee, is required to implement this purpose of this Resolution as follows:
A. To the extent practicable, the City Manager, or designee, is required to utilize reasonable efforts to select responsible contractors at the lowest price to complete property abatement at 17617-17639 Bellflower Boulevard.
SECTION 5: Public Projects Findings. Pursuant to BMC § 17.04.120 (Public Projects), the City Council makes the following findings:
A. Reasonable attempts were made to comply with the zoning regulations in the BMC.
The proposed abatement project complies with the zoning regulations.
B. Strict and literal interpretation and enforcement of Title 17 of the BMC would inhibit the City’s ability to maintain public health, safety, and general welfare in a particular instance; and
It is in the public interest to expedite this project in order to abate the BMC violations that exist at 17617-17639 Bellflower Boulevard, and which, among other things, amount to an imminent threat to persons and/or property.
C. Granting of the exemption will not be detrimental to the public health, safety, and general welfare or materially injurious to properties or improvements in the vicinity.
The abatement project intends to address and mitigate existing public nuisances amounting to an imminent threat to persons and/or property, thereby promoting public safety and health. Furthermore, the exemption ensures that necessary actions can be taken swiftly to prevent further deterioration or harm, ultimately benefiting the community and surrounding properties by maintaining and enhancing the local environment and safety standards.
SECTION 6: This Resolution does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution’s effective date. Any such amended part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.
City of Bellflower
Resolution No. 24-39
SECTION 7: If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.
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 hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 10: This Resolution will become effective immediately upon adoption and remain effective unless superseded by a subsequent resolution.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 8th DAY OF JULY 2024.
__________________________
Dan Koops, Mayor
ATTEST:
_________________________
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
__________________________
Karl H. Berger, City Attorney
13-A
TO: Honorable Mayor and Members of the City Council
FROM: Ryan Smoot, City Manager
SUBJECT: Consideration and possible action to consider placing a ballot measure for consideration by the voters on the November 5, 2024, Special and General Election ballot by adopting the following Resolutions:
Resolution No. 24-40 – A Resolution adding a proposition to the ballot for the previously called November 5, 2024, Special and General Municipal Election pursuant to Elections Code § 9222; and
Resolution No. 24-41 – A Resolution requesting the Board of Supervisors of the County of Los Angeles to add a proposition to the previously consolidated Special and General Municipal Election to be held on November 5, 2024, with the General Election to be held on that date pursuant to Elections Code § 10403; and
Resolution No. 24-42 – A Resolution directing the City Attorney to prepare an impartial analysis of the proposition seeking voter approval for a City Charter; and
Resolution No. 24-43 – A Resolution establishing requirements for ballot arguments filed with the City Clerk to be included with voter information for the Special and General Municipal Election on November 5, 2024.
DATE: July 8, 2024
EXECUTIVE SUMMARY
On April 8, 2024, and May 13, 2024, the City Council held the required public hearings to gather input from community members on a potential Charter ballot measure. These hearings play an important role in the Charter process by giving community members the chance to share their thoughts and opinions before the City Council considered placing a proposition onto the November 5, 2024 ballot to consider adopting a city charter.
To encourage participation in the process, and ensure that more voters were heard, the City enlisted the assistance of Fairbank, Maslin, Maullin, Metz & Associates (“FM3”) to gather additional public input and thoughts about the issue beyond any statutory requirements.
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0-,: BELLFLOH’E
1? qt“ «it stafteport
G $ ROWING 113517399
Staff Report – Potential City Charter Ballot Measure
July 8, 2024
EXECUTIVE SUMMARY – Continued
The findings of this survey were presented to the City Council during the May 13, 2024, regular City Council meeting by FM3 Consultant Richard Bernard. The survey results showed that two-thirds of respondents initially support the Charter Measure and after an objective description of the Charter, support increased from 67% to 73%. Overall, the survey showed that support for the Charter remained far above the simple majority threshold and above the margin of error. Following the survey, the City continued to solicit feedback through a “Feedback Form” on the City’s website.
As directed at the April 8, 2024, Regular City Council Meeting, the City Manager and City Attorney prepared the necessary documents to add this potential ballot measure to the November 5, 2024, general election. If the City Council chooses to place the City Charter proposition onto the November 5, 2024 ballot, it should take the actions recommended in this Report.
RECOMMENDATION TO CITY COUNCIL
1. Adopt Resolution Nos. 24-40 through 24-43;
2. If desirable, designate one or more Council Members to draft an argument in favor of the ballot proposition; or
3. Alternatively, discuss and take other action related to this item.
CEQA (CALIFORNIA ENVIRONMENTAL QUALITY ACT):
The City reviewed the environmental impacts of this activity 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”). This activity is exempt from review under CEQA because it will not result in a direct or reasonably foreseeable indirect physical change in the environment, there is possibility that it may have a significant effect on the environment, and does not constitute a “project” as defined in CEQA Guidelines. These Resolutions are for general policies and procedure-making. They do not involve any commitment to a specific project which could result in a potentially significant physical impact on the environment. Accordingly, Accordingly, this activity is exempt from further review.
FISCAL IMPACT
The estimated cost to add a citywide ballot measure to the November 5, 2024, Election ballot is $175,000. Funds are budgeted in Account No. 010-43600-1210.
If the City Charter is approved by Bellflower voters, there could be potential savings for non-traditional infrastructure projects, and for economic development and other programs.
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Staff Report – Potential City Charter Ballot Measure
July 8, 2024
DISCUSSION
California law classifies cities into two general classes: (1) general law cities; and (2) charter cities. As a general law City, the City is subject to all California laws regardless of the City’s local needs or goals. A “City Charter” is a document that defines a city’s powers, functions and essential procedures of a city government. It is comparable to the Constitution of the United States or a state’s constitution. Being a charter city allows a city to exercise it’s full authority over the municipal affairs of the City.
Becoming a charter city would give the City – and City Council – greater local authority over Bellflower’s municipal affairs. This proposed ballot measure would establish Bellflower as a charter city to provide more local control in determining future land use decisions, contracting procedures and other municipal affairs.
About one-quarter of California cities are charter cities, including Downey, Cerritos, Long Beach, Whittier, and Signal Hill.
The measure does not give the City Council additional powers to raise taxes. Any tax measures must continue to conform with the California Constitution and will still require voter approval.
Becoming a charter city could potentially reduce the City’s costs and improve efficiency for infrastructure contracts related to Bellflower’s Business Assistance Plan, neighborhood revitalization, and creating housing for working and middle-class individuals and families. This could save the City substantial amounts of taxpayer dollars each year—funds that could be used for other vital city services, and would keep local decision making authority in the hands of Bellflower residents instead of the legislature in Sacramento.
BACKGROUND
In February 2019, the City Council formed a community subcommittee comprised of two Council Members and seven citizens representing local small businesses, public safety professionals, residents and community groups to consider the benefits of drafting a charter for the City of Bellflower and present their findings to the City Council. The underlying basis for this action was the California Legislature’s ongoing efforts to limit local control over traditional City functions. After conducting four meetings, the Subcommittee provided draft charter language recommendations to the City Council. The Special City Council Meeting Staff Report on the Subcommittee’s recommendations is attached for reference. At the Special City Council Meeting, the City Council requested minor amendments to the City Charter, which were incorporated into the Charter document presented here.
In May 2022, there were two special City Council meetings regarding potential ballot measures for the November 8, 2022, General Election. At the first Special Meeting on May 3, 2022, the current draft of the Bellflower City Charter was provided to the City Council for consideration as a potential ballot measure. At this meeting, the City Attorney noted that an amendment to Section 7.C was made to the Charter which clarifies that the City would adhere to the established prevailing wage as opposed to implementing its own maintenance related types of wages for “public projects erecting, improving, painting, or repairing public buildings and projects.” Following discussion, it was the consensus of the City Council to accept the revised City Charter. -3-
Staff Report – Potential City Charter Ballot Measure
July 8, 2024
BACKGROUND – Continued
At the City’s request, FM3 conducted a voter survey in 2022 which showed overall support for the Charter. However, due to timing constraints, the charter ballot measure was not able to proceed during the November 2022 Election cycle, but the City continued to gather input from residents regarding the potential charter.
On April 8, 2024, and May 13, 2024, the City Council held the required public hearings to gather input from community members on a potential Charter ballot measure.
To further participation in the process, and ensure that more residents were heard, the City again enlisted the assistance of FM3 to gather additional resident input and thoughts about the issue beyond any statutory requirements. The findings of this survey were presented to the City Council during the May 13, 2024, Regular City Council meeting by FM3 Consultant Richard Bernard. The survey results showed that two-thirds initially support the Charter Measure and after an objective description of the Charter, support increased from 67% to 73%. Overall, the survey showed that support for the Charter Measure remained far above the simple majority threshold and above the margin of error.
Following the survey, the City continued to solicit feedback through a “Feedback Form” on the City’s website.
As directed at the April 8, 2024, Regular City Council Meeting, staff prepared the necessary documents to add this potential ballot measure to the November 5, 2024, General Election. If the City Council chooses to have the City Charter added as a ballot measure for the November 5, 2024, General Election, it would take the actions recommended in this Staff Report.
ATTACHMENTS
A. Resolution No. 24-40 (adding ballot measure) ............................................................ 5 Exhibit A – Bellflower City Charter ............................................................................. 7 B. Resolution No. 24-41 (requesting consolidation) ...................................................... 11 C. Resolution No. 24-42 (impartial analysis) ................................................................. 19 D. Resolution No. 24-43 (requirements for ballot arguments) ....................................... 21 E. October 28, 2019 Staff Report ................................................................................. 23
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CITY OF BELLFLOWER
RESOLUTION NO. 24-40
A RESOLUTION ADDING A PROPOSITION TO THE BALLOT FOR THE PREVIOUSLY CALLED NOVEMBER 5, 2024, SPECIAL AND GENERAL MUNICIPAL ELECTION PURSUANT TO ELECTIONS CODE § 9222
THE CITY COUNCIL RESOLVES AS FOLLOWS:
SECTION 1. Pursuant to Elections Code § 9222, the City Council places a proposition on the ballot for the Special and General Municipal Election scheduled for Tuesday, November 5, 2024, as previously established and implemented by City Council Resolution No. 24-28 adopted on June 10, 2024.
SECTION 2. A copy of the proposition to be considered by the voters is attached as Exhibit “A,” and incorporated by reference.
SECTION 3. Pursuant to Elections Code §§ 9222 and 13119, the exact form of the question to be voted on at the election as it should appear on the ballot is as follows:
Shall the Bellflower City Charter to establish Bellflower as a charter city, which would give Bellflower more authority over city affairs and local laws to make sure they are tailored to the specific needs of the City; give the City more local control in determining land use; reduce the influence of outside agencies, including the State of California; and would require all changes to the charter be approved by voters, be approved?
YES
NO
SECTION 4. The City Clerk must certify to the passage and adoption of this Resolution; enter the same in the book of original Resolutions; and make a minute of the passage and adoption thereof in the records of the proceedings of the City Council in the minutes of the meeting at which the same is passed and adopted.
SECTION 5. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.
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City of Bellflower
Resolution No. 24-40
SECTION 6. The Mayor, or presiding officer, is hereby authorized to affix a signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or his duly appointed deputy, is directed to attest thereto.
SECTION 7. This Resolution will become effective immediately upon adoption.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 8TH DAY OF JULY, 2024.
Dan Koops, Mayor
ATTEST:
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
___________________________
Karl H. Berger, City Attorney
Attachment:
Exhibit A – Full Text of the Ballot Measure
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EXHIBIT A
FULL TEXT OF THE BALLOT MEASURE
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CITY OF BELLFLOWER
ORDINANCE NO. 1432
A PROPOSITION ADOPTING A CITY CHARTER FOR THE CITY OF
BELLFLOWER IN ACCORDANCE WITH GOVERNMENT CODE § 34458
THE PEOPLE OF THE CITY OF BELLFLOWER DO HEREBY ORDAIN AS FOLLOWS:
SECTION 1. The City Charter set forth in attached Exhibit “A,” and incorporated by reference, is approved by the voters.
SECTION 2. In accordance with Government Code § 34458.5, the City Charter would result in new city powers as follows:
A. The City Council may adopt land use regulations to maintain the City’s municipal affairs that may differ from those imposed by the state of California (Section III(C)).
B. There will be no change in the City Council’s ability to raise its own compensation in accordance with California law, i.e., it must comply with Government Code § 36516 (See Section IV(B)).
C. There will be no change in the City Council’s ability to set the compensation of other appointed officials in accordance with California law.
D. Any change to district elections must be made by ordinance adopted by a four- fifths vote of all members of the City Council (Section IV(D)).
E. The City Council may establish rules and regulations for all public works contracts that may differ from the California Public Contracts Code and may, in addition, pay a wage for public works projects that may differ from that in the California Labor Code (Section VII(A, B, and C). Notwithstanding the foregoing, the City Council must pay prevailing wage for public projects erecting, improving, painting, or repairing public buildings and project (Section VII(C)).
SECTION 3. Environmental Analysis. This Resolution is exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 2100, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.) because it establishes rules and procedures to implement government funding mechanisms; does not involve any commitment to a specific project which could result in a potentially significant physical impact on the environment; and constitutes an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. Accordingly, this Resolution does not constitute a “project” that requires environmental review (see specifically 14 CCR § 15378(b)(4-5)).
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City of Bellflower
Ordinance No. 1432
SECTION 4. Interpretation. This Proposition must be interpreted so as to be consistent with all federal and state laws, rules, and regulations. If any section, sub- section, sentence, clause, phrase, part, or portion of this Proposition is held to be invalid or unconstitutional by a final judgment of a court of competent jurisdiction, such decision does not affect the validity of the remaining portions of this Proposition. The voters declare that this Proposition, and each section, sub-section, sentence, clause, phrase, part, or portion thereof, would have been adopted or passed irrespective of the fact that any one or more sections, sub-sections, sentences, clauses, phrases, part, or portion is found to be invalid. If any provision of this Proposition is held invalid as applied to any person or circumstance, such invalidity does not affect any application of this Proposition that can be given effect without the invalid application.
SECTION 5. Severability. If any portion of this Proposition is held by a court of competent jurisdiction to be invalid, the remainder of the Proposition and the application of such provision to other persons or circumstances will not be affected thereby. We the People indicate our strong desire that: (i) the City Council use its best efforts to sustain and reenact that portion, and (ii) the City Council implement this Proposition by taking all steps possible to cure any inadequacies or deficiencies identified by the court in a manner consistent with the express and implied intent of this Proposition, and then adopting or reenacting such portion as necessary or desirable to allow imposition of the tax.
SECTION 6. Construction. This Proposition must be broadly construed in order to achieve the purposes stated in this Proposition. It is the intent of the voters that the provisions of this Proposition be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Proposition.
SECTION 7. Filing and Recording. Three copies of the complete text of the approved City Charter must be certified and authenticated by the Mayor and the City Clerk, attesting to the submission of the City Charter to the voters, and their ratification of it. The City Clerk is directed to record one copy of the City Charter with the Los Angeles County Recorder and to file one copy in the City’s archives. The City Clerk is further directed to file a third copy of the City Charter with the California Secretary of State. The copies of the City Charter recorded with the Los Angeles County Recorder and in the City’s archive must be accompanied with the following:
A. Certified copies of all publications and notices required of the City in connection with the calling of an election to propose the City Charter.
B. Certified copies of any arguments for or against the City Charter proposal that were mailed to voters pursuant to Elections Code § 9281 and § 13303.
C. A certified abstract of the vote at the election at which the City Charter proposal was approved by the voters.
SECTION 8. Effective Date. If the voters vote in favor of the City Charter, it is ratified and will take effect upon being accepted and filed by the Secretary of State pursuant to Government Code § 34460.
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City of Bellflower
Ordinance No. 1432
I HEREBY CERTIFY MEASURE ___ (ORDINANCE NO. 1432) WAS PASSED,
APPROVED, AND ADOPTED BY A VOTE OF THE PEOPLE OF THE CITY OF BELLFLOWER ON NOVEMBER 5, 2024.
Mayor
ATTEST:
City Clerk
APPROVED AS TO FORM:
________________________________
City Attorney
Attachment:
Exhibit A – City Charter
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EXHIBIT A
CITY CHARTER
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CHARTER FOR THE
CITY OF
BELLFLOWER
I. Preamble
We, the People of the City of Bellflower,
do not yield our sovereignty to public
officials who serve them. The need for
the People’s consent to be governed is
inherent within our democracy. It is only
the People in the City of Bellflower who
can determine the course of the City’s
destiny and vigilantly exercise all powers
not specifically granted to the City by this
Charter. In adopting this Charter,
therefore, the People delegate authority
for governance to locally elected and
appointed officials who must faithfully
serve the residents of the City of
Bellflower. By doing so, the People
assert their desire for local control over
the City’s municipal affairs; their freedom
to decide their own destiny; and their
rejection of efforts by agencies outside of
the City’s jurisdiction seeking to impose
policies upon the City’s residents without
their approval.
II. Municipal Affairs; Generally.
The City of Bellflower has the power to
make and enforce all laws respecting its
municipal affairs as described by this
Charter and established by the California
Constitution, California statute, or
judicially defined laws. This power is
limited only as set forth in this Charter
and the California Constitution. Such
powers are in addition to those granted
or prescribed by any applicable law for
municipal corporations within the state of
California. Each of the responsibilities of
governance set forth and described in
this Charter, and as established by the
Constitutional, statutory and judicially
defined law of the State of California, is
declared to be a municipal affair or
concern, the performance of which is
unique to the benefit of the residents of
the City of Bellflower. Enumeration by
this Charter of any particular power does
not constitute a limitation upon the City’s
general grant of powers under applicable
law.
III. General Laws; City Council
Authority.
A. General Laws. In addition to the
powers granted by this Charter and the
California Constitution, the City has the
power and authority to adopt, make,
exercise and enforce all legislation, laws
and regulations and to take all actions
and to exercise any and all rights,
powers, and privileges heretofore or
hereafter established, granted or
prescribed by any law of the State of
California or by any other lawful authority.
In the event of any conflict between the
provisions of this Charter and the
provisions of the general laws of the
State of California, the provisions of this
Charter control.
B. Enactment of Laws; Exercise of
Authority. Elected and appointed officials
who exercise the powers granted by this
Charter are prohibited from favoring or
unlawfully discriminating against persons
based upon a legally protected
classification; socio-economic status; or
cultural heritage. When enacting laws
pursuant to this Charter, the City Council
must include a finding that such laws will
not unduly burden a person’s ability to
pursue economic opportunities and safe
and legal residential housing.
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C. Land Use. Except as otherwise
provided by City Council ordinance, the
City is governed by California law as it
applies to general law cities with respect
to the application, interpretation and
enforcement of land use matters
including, without limitation, the
requirement of consistency between the
General Plan and zoning regulations.
IV. Governance; Elections.
A. City Council. The City Council is
comprised of five persons elected in
accordance with this Charter and
applicable law. Except as otherwise
provided by applicable law, persons
currently holding office, and within six
months after holding office, are ineligible
to hold any other office or employment
with the City. Except as otherwise
provided by this Charter or the California
Constitution, the City Council is vested
with all powers of the City.
B. City Council Compensation. The
City Council is prohibited from adopting
regulations that would result in
compensating elected officials in an
amount greater than allowed by
California law regulating general law
cities. Nothing in this Charter requires the
City Council to receive any
compensation; the City Council may, by
resolution, opt to forego compensation of
any kind.
C. Officers. The City’s officers are the
five members of the City Council, the City
Manager, the City Attorney, and the City
Clerk. The City Council will appoint the
City Manager, City Attorney, and City
Clerk.
D. Districts. Any change to district
elections as it exists at the time this
Charter becomes effective must be made
by ordinance adopted by a four-fifths vote
of all members of the City Council.
E. Emergency Services
Coordination. The City Council will
review the City’s local emergency
preparedness plan on a regular basis in
accordance with California law.
F. Reconsideration. Beginning in the
year 2021, when decennial census data
gathered pursuant to Article 1, Section 2
of the United State Constitution becomes
available, the City Council may hold a
public hearing to determine whether to
change the manner of district voting in
accordance with IV(D) of this Charter and
then applicable law.
V. Revenue.
The City Council is authorized to, by
ordinance or resolution, establish
standards, procedures, rules or
regulations to identify, solicit, receive, or
generate revenue for the public benefit of
any kind. In doing so, the City Council is
specifically (but without limitation)
authorized to undertake the following
actions:
A. Public Financing. The City, by
ordinance, may establish standards,
procedures, rules or regulations related
to any public financing.
B. Franchises. The City, by
ordinance, may acquire, develop, or
operate any public utility. It may also, by
ordinance, grant franchises to a public
utility that proposes to use or is using
public streets, highways or other rights-
of-way.
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C. Enterprises. The City may own
and operate any enterprise the City
Council finds necessary to benefit the
public welfare.
D. Fiscal Responsibility and Stability.
The City must maintain sustainable
public finances; ensure City policies aids
economic growth; and invest appropriate
levels of public resources to support
infrastructure, recreation, and public
safety. While doing so, the City Council
must ensure that it holds at least 20% of
the City’s general fund revenue in
reserves. Upon declaring a fiscal
emergency by 4/5 vote, the City Council
may reduce this percentage to a level
that is reasonable under the
circumstances of the fiscal emergency.
VI. Intergovernmental Immunity.
A. City Revenues. All revenues
generated or collected by the City for any
public purpose cannot be involuntarily
retained, attached, withdrawn or
otherwise taken by any other
governmental entity including, without
limitation, the state of California or any of
its subdivisions.
B. Uncompensated Mandates.
Elected or appointed person acting on
the City’s behalf cannot be compelled to
perform services by any other
governmental entity including, without
limitation, the state of California or any of
its subdivisions, without adequate
compensation.
VII. Public Works Projects.
The City Council may, by ordinance,
establish standards, procedures, rules or
regulations to regulate all aspects of the
bidding, award and performance of any
public works contract, including, without
limitation, the compensation rates to be
paid for the performance of such work. In
doing so, the City Council should utilize
best practices, avoid discrimination,
encourage diversity, and may
incorporate the following concepts:
A. Projects must be competitively
bid. Contracts should be awarded to the
lowest responsible bidder as defined in
this Charter or the City should reject all
bids. The lowest responsible bidder may
be selected on the basis of the best value
to the City.
B. “Best value” means a
procurement process whereby the lowest
responsible bidder may be selected on
the basis of objective criteria for
evaluating the qualifications of bidders
with the resulting selection representing
the best combination of price and
qualifications.
C. Wages. The City Council may
establish criteria to determine whether a
project qualifies for payment of a
minimum wage different than that
ordinarily prevailing for work performed
on public works projects as defined by
California law. In lieu of paying a
minimum prevailing wage generally
required by California law for public
works projects, the City Council may
enter into a “project labor agreement”
that establishes terms and conditions of
employment for a specific construction
project or projects and is an agreement
described in 29 United States Code §
158(f). Notwithstanding any other part of
this Section, the City Council must pay
prevailing wage for public projects
erecting, improving, painting, or repairing
public buildings and projects.
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VIII. Interpretation; City Council
Authority; Continuity of Existing
Laws.
A. Construction and Interpretation.
This Charter must be broadly construed
in order to achieve its purposes. It is the
intent of the voters that the provisions of
this Charter be interpreted and
implemented by the City in a manner that
liberally facilitates the City’s exercise of
powers regarding any matter that
constitutes a municipal affair.
B. The People acknowledge that
new information and future events may
demonstrate that interpretation of this
Charter is appropriate with respect to the
details of implementing this Charter. The
People desire, therefore, to retain a
certain degree of flexibility with respect to
the details of implementing those items
addressed in general terms in this
Charter. If and when, from time to time,
the City Council finds that interpretation
of this Charter is necessary, then such
interpretation may be accomplished by
written resolution adopted upon four-
fifths vote of all members of City Council.
C. City Council Authority. Except for
amendments that would frustrate the
powers and authority set forth in this
Charter, the City Council may exercise all
applicable powers set forth in the
California Government Code including,
without limitation, implementing all
aspects of this Charter by ordinance or
resolution.
D. Continuity. Nothing in this Charter
is intended to, nor does it, repeal any
provision of the Bellflower Municipal
Code as it existed on the effective date of
this Charter. Nor does the Charter affect
any penalty, forfeiture, or liability incurred
before, or preclude prosecution and
imposition of penalties for any violation
occurring before this Charter’s effective
date.
E. Severability. If any part of this
Charter or its application is deemed
invalid by a court of competent
jurisdiction, the People intend that such
invalidity will not affect the effectiveness
of the remaining provisions or
applications and, to this end, the
provisions of this Charter are severable.
F. Invalidity. If any portion of this
Charter is held by a court of competent
jurisdiction to be invalid, we the People
indicate our strong desire that: (i) the City
Council use its best efforts to sustain and
reenact that portion, and (ii) the City
Council implement this Charter by taking
all steps possible to cure any
inadequacies or deficiencies identified by
the court in a manner consistent with the
express and implied intent of this
Charter, and then adopting or reenacting
such portion as necessary or desirable to
implement this Charter.
G. Amendment. Any amendment to
this Charter must be accomplished by
then existing California law and with a
majority of voter approval.
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CITY OF BELLFLOWER
RESOLUTION NO. 24-41
A RESOLUTION REQUESTING THE BOARD OF SUPERVISORS OF
THE COUNTY OF LOS ANGELES TO ADD A BALLOT PROPOSITION
TO THE PREVIOUSLY CONSOLIDATED SPECIAL AND GENERAL
MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 5, 2024, WITH
THE GENERAL ELECTION TO BE HELD ON THAT DATE PURSUANT
TO ELECTIONS CODE § 10403
THE CITY COUNCIL RESOLVES AS FOLLOWS:
SECTION 1. The City Council finds as follows:
A. The City Council called a Special and General Municipal Election to be held on Tuesday, November 5, 2024, for the purpose of electing three members of the City Council; and requested consent from the Board of Supervisors of the County of Los Angeles to consolidate such election to be held with the General Election on that same date.
B. The City Council now desires to add a ballot proposition to the previously called and consolidated Special and General Municipal Election to be held on November 5, 2024.
SECTION 2. Pursuant to the requirements of Elections Code § 10403, the Board of Supervisors of the County of Los Angeles is requested to consent and agree to the consolidation of a proposition on the ballot for the Special and General Municipal Election consolidated with the General Election on Tuesday, November 5, 2024.
SECTION 3. Pursuant to Elections Code §§ 9222 and 13119, the exact form of the question to be voted on at the election as it should appear on the ballot is as follows:
Shall the Bellflower City Charter to establish Bellflower as a charter city, which would give Bellflower more authority over city affairs and local laws to make sure they are tailored to the specific needs of the City; give the City more local control in determining land use; reduce the influence of outside agencies, including the State of California; and would require all changes to the charter be approved by voters, be approved?
YES
NO
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City of Bellflower
Resolution No. 24-41
SECTION 4. The complete text of the proposed ballot measure to be submitted to the voters is attached as Exhibit A, Full Text of the Ballot Measure.
SECTION 5. The vote requirement for the proposed ballot measure to pass is a majority (50% + 1) of the votes cast.
SECTION 6. The County election department is authorized to canvass the returns of the General Municipal Election. The election will be held in all respects as if there were only one election and only one form of ballot may be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide or special election.
SECTION 7. The Board of Supervisors is requested to issue instructions to the County election department to take any and all steps necessary for the holding of the consolidated election.
SECTION 8. The City of Bellflower recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs.
SECTION 9. The City Clerk is directed to file a certified copy of this Resolution with the Board of Supervisors and the County election department of the County of Los Angeles.
SECTION 10. The City Clerk will certify to the passage and adoption of this Resolution; enter the same in the book of original Resolutions; and make a minute of the passage and adoption thereof in the records of the proceedings of the City Council in the minutes of the meeting at which the same is passed and adopted.
SECTION 11. 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 12. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 13. This Resolution will become effective immediately upon adoption.
///
///
///
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City of Bellflower
Resolution No. 24-41
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 8TH DAY OF JULY, 2024.
Dan Koops, Mayor
ATTEST:
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
___________________________
Karl H. Berger, City Attorney
Attachment:
Exhibit A – Full Text of the Ballot Measure
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EXHIBIT A
FULL TEXT OF THE BALLOT MEASURE
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CITY OF BELLFLOWER
ORDINANCE NO. 1432
A PROPOSITION ADOPTING A CITY CHARTER FOR THE CITY OF
BELLFLOWER IN ACCORDANCE WITH GOVERNMENT CODE § 34458
THE PEOPLE OF THE CITY OF BELLFLOWER DO HEREBY ORDAIN AS FOLLOWS:
SECTION 1. The City Charter set forth in attached Exhibit “A,” and incorporated by reference, is approved by the voters.
SECTION 2. In accordance with Government Code § 34458.5, the City Charter would result in new city powers as follows:
A. The City Council may adopt land use regulations to maintain the City’s municipal affairs that may differ from those imposed by the state of California (Section III(C)).
B. There will be no change in the City Council’s ability to raise its own compensation in accordance with California law, i.e., it must comply with Government Code § 36516 (See Section IV(B)).
C. There will be no change in the City Council’s ability to set the compensation of other appointed officials in accordance with California law.
D. Any change to district elections must be made by ordinance adopted by a four- fifths vote of all members of the City Council (Section IV(D)).
E. The City Council may establish rules and regulations for all public works contracts that may differ from the California Public Contracts Code and may, in addition, pay a wage for public works projects that may differ from that in the California Labor Code (Section VII(A, B, and C). Notwithstanding the foregoing, the City Council must pay prevailing wage for public projects erecting, improving, painting, or repairing public buildings and project (Section VII(C)).
SECTION 3. Environmental Analysis. This Resolution is exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 2100, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.) because it establishes rules and procedures to implement government funding mechanisms; does not involve any commitment to a specific project which could result in a potentially significant physical impact on the environment; and constitutes an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. Accordingly, this Resolution does not constitute a “project” that requires environmental review (see specifically 14 CCR § 15378(b)(4-5)).
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City of Bellflower
Ordinance No. 1432
SECTION 4. Interpretation. This Proposition must be interpreted so as to be consistent with all federal and state laws, rules, and regulations. If any section, sub- section, sentence, clause, phrase, part, or portion of this Proposition is held to be invalid or unconstitutional by a final judgment of a court of competent jurisdiction, such decision does not affect the validity of the remaining portions of this Proposition. The voters declare that this Proposition, and each section, sub-section, sentence, clause, phrase, part, or portion thereof, would have been adopted or passed irrespective of the fact that any one or more sections, sub-sections, sentences, clauses, phrases, part, or portion is found to be invalid. If any provision of this Proposition is held invalid as applied to any person or circumstance, such invalidity does not affect any application of this Proposition that can be given effect without the invalid application.
SECTION 5. Severability. If any portion of this Proposition is held by a court of competent jurisdiction to be invalid, the remainder of the Proposition and the application of such provision to other persons or circumstances will not be affected thereby. We the People indicate our strong desire that: (i) the City Council use its best efforts to sustain and reenact that portion, and (ii) the City Council implement this Proposition by taking all steps possible to cure any inadequacies or deficiencies identified by the court in a manner consistent with the express and implied intent of this Proposition, and then adopting or reenacting such portion as necessary or desirable to allow imposition of the tax.
SECTION 6. Construction. This Proposition must be broadly construed in order to achieve the purposes stated in this Proposition. It is the intent of the voters that the provisions of this Proposition be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Proposition.
SECTION 7. Filing and Recording. Three copies of the complete text of the approved City Charter must be certified and authenticated by the Mayor and the City Clerk, attesting to the submission of the City Charter to the voters, and their ratification of it. The City Clerk is directed to record one copy of the City Charter with the Los Angeles County Recorder and to file one copy in the City’s archives. The City Clerk is further directed to file a third copy of the City Charter with the California Secretary of State. The copies of the City Charter recorded with the Los Angeles County Recorder and in the City’s archive must be accompanied with the following:
A. Certified copies of all publications and notices required of the City in connection with the calling of an election to propose the City Charter.
B. Certified copies of any arguments for or against the City Charter proposal that were mailed to voters pursuant to Elections Code § 9281 and § 13303.
C. A certified abstract of the vote at the election at which the City Charter proposal was approved by the voters.
SECTION 8. Effective Date. If the voters vote in favor of the City Charter, it is ratified and will take effect upon being accepted and filed by the Secretary of State pursuant to Government Code § 34460.
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City of Bellflower
Ordinance No. 1432
I HEREBY CERTIFY MEASURE ___ (ORDINANCE NO. 1432) WAS PASSED,
APPROVED, AND ADOPTED BY A VOTE OF THE PEOPLE OF THE CITY OF BELLFLOWER ON NOVEMBER 5, 2024.
Mayor
ATTEST:
City Clerk
APPROVED AS TO FORM:
________________________________
City Attorney
Attachment:
Exhibit A – City Charter
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EXHIBIT A
CITY CHARTER
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CHARTER FOR THE
CITY OF
BELLFLOWER
I. Preamble
We, the People of the City of Bellflower,
do not yield our sovereignty to public
officials who serve them. The need for
the People’s consent to be governed is
inherent within our democracy. It is only
the People in the City of Bellflower who
can determine the course of the City’s
destiny and vigilantly exercise all powers
not specifically granted to the City by this
Charter. In adopting this Charter,
therefore, the People delegate authority
for governance to locally elected and
appointed officials who must faithfully
serve the residents of the City of
Bellflower. By doing so, the People
assert their desire for local control over
the City’s municipal affairs; their freedom
to decide their own destiny; and their
rejection of efforts by agencies outside of
the City’s jurisdiction seeking to impose
policies upon the City’s residents without
their approval.
II. Municipal Affairs; Generally.
The City of Bellflower has the power to
make and enforce all laws respecting its
municipal affairs as described by this
Charter and established by the California
Constitution, California statute, or
judicially defined laws. This power is
limited only as set forth in this Charter
and the California Constitution. Such
powers are in addition to those granted
or prescribed by any applicable law for
municipal corporations within the state of
California. Each of the responsibilities of
governance set forth and described in
this Charter, and as established by the
Constitutional, statutory and judicially
defined law of the State of California, is
declared to be a municipal affair or
concern, the performance of which is
unique to the benefit of the residents of
the City of Bellflower. Enumeration by
this Charter of any particular power does
not constitute a limitation upon the City’s
general grant of powers under applicable
law.
III. General Laws; City Council
Authority.
A. General Laws. In addition to the
powers granted by this Charter and the
California Constitution, the City has the
power and authority to adopt, make,
exercise and enforce all legislation, laws
and regulations and to take all actions
and to exercise any and all rights,
powers, and privileges heretofore or
hereafter established, granted or
prescribed by any law of the State of
California or by any other lawful authority.
In the event of any conflict between the
provisions of this Charter and the
provisions of the general laws of the
State of California, the provisions of this
Charter control.
B. Enactment of Laws; Exercise of
Authority. Elected and appointed officials
who exercise the powers granted by this
Charter are prohibited from favoring or
unlawfully discriminating against persons
based upon a legally protected
classification; socio-economic status; or
cultural heritage. When enacting laws
pursuant to this Charter, the City Council
must include a finding that such laws will
not unduly burden a person’s ability to
pursue economic opportunities and safe
and legal residential housing.
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C. Land Use. Except as otherwise
provided by City Council ordinance, the
City is governed by California law as it
applies to general law cities with respect
to the application, interpretation and
enforcement of land use matters
including, without limitation, the
requirement of consistency between the
General Plan and zoning regulations.
IV. Governance; Elections.
A. City Council. The City Council is
comprised of five persons elected in
accordance with this Charter and
applicable law. Except as otherwise
provided by applicable law, persons
currently holding office, and within six
months after holding office, are ineligible
to hold any other office or employment
with the City. Except as otherwise
provided by this Charter or the California
Constitution, the City Council is vested
with all powers of the City.
B. City Council Compensation. The
City Council is prohibited from adopting
regulations that would result in
compensating elected officials in an
amount greater than allowed by
California law regulating general law
cities. Nothing in this Charter requires the
City Council to receive any
compensation; the City Council may, by
resolution, opt to forego compensation of
any kind.
C. Officers. The City’s officers are the
five members of the City Council, the City
Manager, the City Attorney, and the City
Clerk. The City Council will appoint the
City Manager, City Attorney, and City
Clerk.
D. Districts. Any change to district
elections as it exists at the time this
Charter becomes effective must be made
by ordinance adopted by a four-fifths vote
of all members of the City Council.
E. Emergency Services
Coordination. The City Council will
review the City’s local emergency
preparedness plan on a regular basis in
accordance with California law.
F. Reconsideration. Beginning in the
year 2021, when decennial census data
gathered pursuant to Article 1, Section 2
of the United State Constitution becomes
available, the City Council may hold a
public hearing to determine whether to
change the manner of district voting in
accordance with IV(D) of this Charter and
then applicable law.
V. Revenue.
The City Council is authorized to, by
ordinance or resolution, establish
standards, procedures, rules or
regulations to identify, solicit, receive, or
generate revenue for the public benefit of
any kind. In doing so, the City Council is
specifically (but without limitation)
authorized to undertake the following
actions:
A. Public Financing. The City, by
ordinance, may establish standards,
procedures, rules or regulations related
to any public financing.
B. Franchises. The City, by
ordinance, may acquire, develop, or
operate any public utility. It may also, by
ordinance, grant franchises to a public
utility that proposes to use or is using
public streets, highways or other rights-
of-way.
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C. Enterprises. The City may own
and operate any enterprise the City
Council finds necessary to benefit the
public welfare.
D. Fiscal Responsibility and Stability.
The City must maintain sustainable
public finances; ensure City policies aids
economic growth; and invest appropriate
levels of public resources to support
infrastructure, recreation, and public
safety. While doing so, the City Council
must ensure that it holds at least 20% of
the City’s general fund revenue in
reserves. Upon declaring a fiscal
emergency by 4/5 vote, the City Council
may reduce this percentage to a level
that is reasonable under the
circumstances of the fiscal emergency.
VI. Intergovernmental Immunity.
A. City Revenues. All revenues
generated or collected by the City for any
public purpose cannot be involuntarily
retained, attached, withdrawn or
otherwise taken by any other
governmental entity including, without
limitation, the state of California or any of
its subdivisions.
B. Uncompensated Mandates.
Elected or appointed person acting on
the City’s behalf cannot be compelled to
perform services by any other
governmental entity including, without
limitation, the state of California or any of
its subdivisions, without adequate
compensation.
VII. Public Works Projects.
The City Council may, by ordinance,
establish standards, procedures, rules or
regulations to regulate all aspects of the
bidding, award and performance of any
public works contract, including, without
limitation, the compensation rates to be
paid for the performance of such work. In
doing so, the City Council should utilize
best practices, avoid discrimination,
encourage diversity, and may
incorporate the following concepts:
A. Projects must be competitively
bid. Contracts should be awarded to the
lowest responsible bidder as defined in
this Charter or the City should reject all
bids. The lowest responsible bidder may
be selected on the basis of the best value
to the City.
B. “Best value” means a
procurement process whereby the lowest
responsible bidder may be selected on
the basis of objective criteria for
evaluating the qualifications of bidders
with the resulting selection representing
the best combination of price and
qualifications.
C. Wages. The City Council may
establish criteria to determine whether a
project qualifies for payment of a
minimum wage different than that
ordinarily prevailing for work performed
on public works projects as defined by
California law. In lieu of paying a
minimum prevailing wage generally
required by California law for public
works projects, the City Council may
enter into a “project labor agreement”
that establishes terms and conditions of
employment for a specific construction
project or projects and is an agreement
described in 29 United States Code §
158(f). Notwithstanding any other part of
this Section, the City Council must pay
prevailing wage for public projects
erecting, improving, painting, or repairing
public buildings and projects.
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VIII. Interpretation; City Council
Authority; Continuity of Existing
Laws.
A. Construction and Interpretation.
This Charter must be broadly construed
in order to achieve its purposes. It is the
intent of the voters that the provisions of
this Charter be interpreted and
implemented by the City in a manner that
liberally facilitates the City’s exercise of
powers regarding any matter that
constitutes a municipal affair.
B. The People acknowledge that
new information and future events may
demonstrate that interpretation of this
Charter is appropriate with respect to the
details of implementing this Charter. The
People desire, therefore, to retain a
certain degree of flexibility with respect to
the details of implementing those items
addressed in general terms in this
Charter. If and when, from time to time,
the City Council finds that interpretation
of this Charter is necessary, then such
interpretation may be accomplished by
written resolution adopted upon four-
fifths vote of all members of City Council.
C. City Council Authority. Except for
amendments that would frustrate the
powers and authority set forth in this
Charter, the City Council may exercise all
applicable powers set forth in the
California Government Code including,
without limitation, implementing all
aspects of this Charter by ordinance or
resolution.
D. Continuity. Nothing in this Charter
is intended to, nor does it, repeal any
provision of the Bellflower Municipal
Code as it existed on the effective date of
this Charter. Nor does the Charter affect
any penalty, forfeiture, or liability incurred
before, or preclude prosecution and
imposition of penalties for any violation
occurring before this Charter’s effective
date.
E. Severability. If any part of this
Charter or its application is deemed
invalid by a court of competent
jurisdiction, the People intend that such
invalidity will not affect the effectiveness
of the remaining provisions or
applications and, to this end, the
provisions of this Charter are severable.
F. Invalidity. If any portion of this
Charter is held by a court of competent
jurisdiction to be invalid, we the People
indicate our strong desire that: (i) the City
Council use its best efforts to sustain and
reenact that portion, and (ii) the City
Council implement this Charter by taking
all steps possible to cure any
inadequacies or deficiencies identified by
the court in a manner consistent with the
express and implied intent of this
Charter, and then adopting or reenacting
such portion as necessary or desirable to
implement this Charter.
G. Amendment. Any amendment to
this Charter must be accomplished by
then existing California law and with a
majority of voter approval.
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CITY OF BELLFLOWER
RESOLUTION NO. 24-42
A RESOLUTION DIRECTING THE CITY ATTORNEY TO PREPARE AN
IMPARTIAL ANALYSIS OF THE PROPOSITION SEEKING VOTER
APPROVAL FOR A CITY CHARTER
THE CITY COUNCIL RESOLVES AS FOLLOWS:
SECTION 1. Pursuant to Elections Code § 9280, the City Clerk is directed to transmit a copy of the ballot proposition adopted by the City Council on July 8, 2024, to the City Attorney for an impartial analysis.
SECTION 2. Upon receiving the ballot measure, the City Attorney is directed to prepare an impartial analysis of the proposed ballot measure showing its effect, if any, on existing law and the operation of the measure. Such analysis must not be more than 500 words.
SECTION 3. The impartial analysis must include a statement indicating whether the proposed measure was placed on the ballot by a petition signed by the requisite number of voters or by the governing body of the City.
SECTION 4. In the event the entire text of the measure is not printed on the ballot, nor in the voter information portion of the sample ballot, there must be printed immediately below the impartial analysis, in not less than 10 point bold type, the City Clerk should have the following language printed: “The above statement is an impartial analysis of the proposed ballot measure. If you desire a copy of the legislation affected by this measure, please call the City Clerk’s Office at (562) 804-1424, extension 2220, and a copy will be mailed at no cost to you.”
SECTION 5. The impartial analysis of the proposed ballot measure must be filed by the date set by the City Clerk for the filing of primary arguments.
SECTION 6. Pursuant to 52 U.S.C.A. § 10503, the City Clerk will:
A. Translate the City Attorney’s analysis in accordance with regulations set forth by the Los Angeles County Registrar Recorder's office; and
B. Make copies of the translations of the City Attorney’s analysis publicly available.
SECTION 7. The City Clerk will certify to the passage and adoption of this Resolution; enter the same in the book of original Resolutions; and make a minute of the passage and adoption thereof in the records of the proceedings of the City Council in the minutes of the meeting at which the same is passed and adopted.
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.
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City of Bellflower
Resolution No. 24-42
SECTION 9. The Mayor, or presiding officer, is authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 10. This Resolution will become effective immediately upon adoption.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 8TH DAY OF JULY, 2024.
Dan Koops, Mayor
ATTEST:
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
____________________________
Karl H. Berger, City Attorney
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CITY OF BELLFLOWER
RESOLUTION NO. 24-43
A RESOLUTION ESTABLISHING REQUIREMENTS FOR BALLOT
ARGUMENTS FILED WITH THE CITY CLERK TO BE INCLUDED WITH
VOTER INFORMATION FOR THE SPECIAL AND GENERAL
MUNICIPAL ELECTION ON NOVEMBER 5, 2024
THE CITY COUNCIL RESOLVES AS FOLLOWS:
SECTION 1. Pursuant to Elections Code § 9281, qualified voters may submit arguments for and against the ballot measures, in addition to rebuttal arguments, for the November 5, 2024, Special and General Municipal Election on forms provided by the City Clerk.
SECTION 2. Arguments filed in accordance with this Resolution must comply with the following requirements in accordance with Elections Code §§ 9282, 9283, 9285, and 9286:
A. Arguments must be in writing and not exceed three hundred (300) words except for rebuttal argument which may not exceed two hundred and fifty (250) words;
B. Arguments may be submitted by the City Council; any Council Member authorized to submit an argument by the City Council; any individual voter eligible to vote on the measures; any bona fide association of citizens; or any combination of voters and associations;
C. Arguments must be accompanied by the printed name and signature or printed names and signatures of the person or persons submitting it, or, if submitted on behalf of an organization, the name of the organization and the printed name and signature of at least one of its principal officers.
D. If more than five (5) signatures accompany an argument, only the first five will be printed.
E. Arguments for or against the ballot measures must be received in the City Clerk’s Office not later than 14 days after the City Council calls for an election. Rebuttal arguments must be received not later than 10 days after the Arguments submittal deadline.
SECTION 3. The City Clerk will certify to the passage and adoption of this Resolution; enter the same in the book of original Resolutions; and make a minute of the passage and adoption thereof in the records of the proceedings of the City Council in the minutes of the meeting at which the same is passed and adopted.
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City of Bellflower
Resolution No. 24-43
SECTION 4. 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 5. The Mayor, or presiding officer, is authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 6. This Resolution will remain effective until superseded by a subsequent resolution.
SECTION 7. This Resolution will become effective immediately upon adoption.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 8TH DAY OF JULY, 2024.
________________________________
Dan Koops, Mayor
ATTEST:
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
____________________________
Karl H. Berger, City Attorney
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oF BELLFL
of?“ I DIVER
’l u o 9- ROWING 100mg St“HT-eport 4'3
TO: Honorable Mayor and Members of the City Council
FROM: Jeffrey L. Stewart, City Manager
SUBJECT: Consideration and possible action to place a proposition on the March 2020 ballot regarding a City Charter recommended by the City Charter Ad Hoc Subcommittee.
DATE: October 28, 2019
EXECUTIVE SUMMARY
On February 11 and March 11, 2019, the City Council formed the City Charter Ad Hoc Subcommittee (“Subcommittee"). The Subcommittee was comprised of Mayor Pro Tem Juan Garza, Council Member Raymond Y. Hamada, and seven Bellflower residents tasked with developing a City Charter and making a recommendation to the City Council. The Subcommittee held four meetings on July 15, August 8, August 29, and September19, 2019, to review potential Charter language and discuss recommendations for the City Council’s consideration.
The Subcommittee's recommendation comes at an opportune time for several reasons discussed below. The City Council may choose to place the draft City Charter on the March 3, 2020 ballot. All required official documents must be approved by December 6, 2019.
RECOMMENDATION TO CITY COUNCIL
1) Discuss the draft City Charter recommended by the City Charter Ad Hoc Subcommittee;
2) Consider whether to place a proposition regarding the City Charter on the March 3,2020 ballot; or
3) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
There is no significant cost associated with discussing the City Charter itself. The cost for placing a proposition on the ballot for the March 3, 2020 election will vary depending on the total number of propositions placed on that ballot. The threshold cost, however, is $200,000 based upon information received from the City Clerk's office.
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Staff Report — Charter City Ad Hoc Subcommittee Recommendations October 28, 2019
DISCUSSION
On February 11 and March 11, 2019, the City Council created the City Charter Ad Hoc Subcommittee comprised of Mayor Pro Tem Juan Garza, Council Member Raymond Y. Hamada, and the following seven individuals:
Chair Larry Wehage
Vice Chair Bob Snow
Subcommittee Member Chrissy Padilla Birkey
Subcommittee Member Mosheh Chanan
Subcommittee Member C.J. Nord
Subcommittee Member Cheryl Williams
Subcommittee Member Michele Worley
The Subcommittee met on July 15, August 8, August 29, and September 19, 2019. to review potential city charter language and discuss recommendations for City Council consideration.
The attached July 15, 2019, staff report for the Subcommittee provides a general overview of city charters. For Bellflower, the Subcommittee focused on the following areas in drafting the proposed City Charter:
0 Revisiting the question of district based elections after every decennial census beginning in 2021;
o Allowing the City to establish standards for competitively bid public works projects and adopt objective criteria allowing an award of bid based on “best value”;
0 Ensuring additional local controls over locally generated revenues; 0 Providing limits on City Council compensation;
Establishing specific requirements for maintaining sufficient general fund reserves; and
. Providing intergovernmental immunity from uncompensated mandates imposed by any other governmental entities.
The draft Charter is intentionally succinct yet broadly worded to provide the City Council maximum flexibility while at the same time protecting local control. Among other things, the draft Charter would provide the City with the best argument for avoiding unfunded and unwelcome mandates imposed by the California Legislature.
If the City Council chooses to move forward with seeking voter approval for a City Charter, it should first consider the draft recommended by the Subcommittee. Once an acceptable Charter is identified, then the Council should consider whether to place the Charter onto a ballot. The next available election is March 3, 2020. All documents related to that election must be adopted not later than December 6. 2019.
Please note that three documents have been attached to the staff report:
1. July 15, 2019, Staff Report to the Subcommittee;
2. Draft City Charter as recommended by the Subcommittee; and
3. Comments by Mayor Pro Tem Garza regarding his position on the Draft City Charter.
.2.
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«1 OF BELLFLOW
«is staf‘eport ,. o 9- Jmlwmr 1oC-e'fl‘e'
TO: Members of the Charter Ad Hoc Subcommittee
FROM: Jeffrey L. Stewart, City Manager
SUBJECT: Initial Meeting of Charter City Ad Hoc Subcommittee Consideration and possible action to receive and file the report relative to the next steps.
DATE: July 15, 2019
EXECUTIVE SUMMARY
In February, the City Council formed a subcommittee to consider drafting a charter for the City of Bellflower. The underlying basis for this action was the California Legislature’s ongoing actions to undermine cities’ ability to govern themselves. If approved by voters, a City Charter may provide the City with the ability to exert greater autonomy (among other things) over its land use; economic development; and public works projects.
RECOMMENDATION TO SUBCOMMITTEE
1) Receive and file the report and provide direction to the City Manager, or designee, as desirable; or
2) Alternatively, discuss and take other action related to this item.
BACKGROUND
California has two types of cities: general law and charter cities. General law cities are subject to all limitations imposed by California law. The only powers general law cities may exercise are those conferred by the California Constitution and California law. When Bellflower incorporated in 1957, it did so as a “general law” city. As a general law city, Bellflower is required to comply with all aspects of California law. > Charter Cities
Article XI, § 5(a), of the California Constitution — the “home rule" provision — affirmatively grants charter cities supremacy over "municipal affairs." Charter cities are governed, in part, by their charter which represents a “constitution” and has the same effect as California statutes. Accordingly, a city charter represents the supreme law of a city subject only to conflicting provisions in the California or United States constitutions and preemptive state law on matters of statewide concern. While the term “municipal affairs” is not defined in the California Constitution, there are many areas courts recognize as being exclusively within a charter city's home rule powers.
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Staff Report — Initial Meeting of the Charter City Ad Hoc Subcommittee July 15, 2019
BACKGROUND - Continued
Whether an activity is a municipal affair or of statewide concern is a legal determination for the courts to resolve. Thus, the determination of whether a given activity is a municipal affair or statewide concern is done on a case by case basis. The court’s determination will depend on the particular facts and circumstances of each case. Note that a “municipal affair” can change over time as local issues become statewide concerns. > Areas of Statewide Concern
While not an exhaustive list, California courts recognize the following as matters of statewide concern:
0 School systems;
0 Regulating traffic and vehicles;
«- Franchises for telephone or telegraph lines;
. Licensing of members of a trade or profession;
0 Claims against a governmental entity;
0 The Ralph M. Brown Act open meetings law;
. The Meyers-Milias-Brown Act regarding employee organization; 0 The California Environmental Quality Act (“CEQA”); and 0 Exercise of the power of eminent domain.
> Municipal Affairs
"Municipal affairs” — over which a charter city has complete control — are recognized (in part) as follows:
0 Gifts of Public Funds. The constitutional ban on gifts of public funds does not apply to charter cities. This may be particularly important for Bellflower since dissolution of its Redevelopment Agency as the City works to revitalize its downtown. . Planning and Land Use. The California Planning and Land Use Law generally does not apply to charter cities except to the extent that a charter city adopts these provisions. The same is true of zoning regulations. However, the Legislature and the courts have made certain other land use and zoning provisions applicable to charter cities, some of which are listed below:
.4.
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Staff Report — Initial Meeting of the Charter City Ad Hoc Subcommittee July 15, 2019
BACKGROUND - Continued
A charter city's general plan must contain all mandatory elements. However, charter cities need not comply with the zoning consistency provisions.
Charter cities must follow minimum procedural standards in conducting land use hearings. However, noticing requirements are left to the discretion of the charter city, provided they meet due process requirements.
Charter cities must comply with requirements for low- and moderate-income housing within coastal zones.
Charter cities may not adopt ordinances that discriminate against residential development because of the method of financing, the race, sex, color, religion, national origin, ancestry, age, or economic statute of a tenant occupant.
Charter cities must adhere to time limitations related to challenging land use decisions.
Charter cities must comply with standards for approving housing developments including designating sufficient vacant land for residential use; refraining from imposing design criteria that inhibit the development of affordable housing; and refrain from imposing certain fees for public capital facility improvements related to a development project.
Like general law cities. charter cities must provide density bonuses, incentives, and other concessions for low and moderate-income housing development.
Charter cities are subject to the provisions of the Permit Streamlining Act, which governs the review and approval of development projects.
Charter cities are subject to limits and procedures regarding the adoption of interim zoning ordinances.
The Subdivision Map Act is applicable to charter cities.
CEQA applies to charter cities.
0 Public Works. A charter may regulate street improvements and establishment and maintenance of sewers and storm drains within the city's boundaries. 0 Public Works Contracts. A charter city may provide — either in the charter or by ordinance — whether the Public Contract Code applies to public works projects. If a charter city opts not to follow the Public Contract Code, it is not required to only select the lowest bidder on a contract (unless federal or state grant monies require otherwise) and may select particular vendors.
0 Municipal Contracting. Municipal contracting procedures are municipal affairs. -5.
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Staff Report — Initial Meeting of the Charter City Ad Hoc Subcommittee July 15, 2019
BACKGROUND - Continued
> Legal/Practical Considerations
Although not necessarily “disadvantages" to the adoption of a charter, the City Council should consider the following issues:
0 Because a charter is a limitation on power, rather than a grant of powers, a charter should be carefully drafted to avoid denying the city powers that are othenivise available to general law cities. This also requires that the city take an active role in amending the charter to incorporate any new general law powers created by the legislature.
o The effect of change on both the city government and its constituents. General opposition and/or reluctance to change can create potential controversy. 0 Determining whether specific matters are “municipal affairs” and further determining whether to litigate to exercise such powers. Although the above list of “municipal affairs” may seem broad, constant shifts in state law can affect a charter city's powers. For example, a charter power to tax or to othenivise raise revenue, may not be immune from state legislation which reallocates or “raids” such municipal income. This is another area where the city would be required to stay on top of pending state legislation and try to stay ahead of the budgetary ax. > Procedures
A city can adopt a charter two ways. First, a city council can draft a charter by itself and then place it on the ballot for voter consideration. Second, voters may elect a charter commission at a special or general election. That commission then drafts a charter and causes it to be placed on the ballot for voter consideration. The Bellflower City Council chose to explore drafting a charter by utilizing this subcommittee.
Whether drafted by the city council or by a charter commission, voters must approve a proposed charter. If approved by a majority of voters, the charter is deemed adopted and becomes effective upon being accepted by the California Secretary of State. > Form of the Charter
City charters need not be complicated. While large cities — such as Los Angeles — do have lengthy charters, smaller cities may not. Attached is a draft charter for consideration.
As may be read, that Charter contains, among other things, specific powers for public works contracts, public financing, and franchises.
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Staff Report — Initial Meeting of the Charter City Ad Hoc Subcommittee July 15, 2019
BACKGROUND - Continued
> Considerations for Bellflower
Like all cities in California, Bellflower’s powers of self-governance are being eroded by the California Legislature. Land use regulations; opportunities for economic development; and the ability to contract with vendors that will serve the City best are constrained by state regulations that are frequently implemented by special interests lobbying the California Legislature. A city charter may be one tool to help Bellflower regain its ability to exert local sovereignty and best serve its residents.
ATTACHMENT
Draft City Charter ............................................................................................................ 6
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CHARTER FOR THE
CITY OF
BELLFLOWER
l. Preamble
We, the People of the City of Bellflower,
do not yield our sovereignty to public
officials who serve them. The need for
the People’s consent to be governed is
inherent within our democracy. It is only
the People in the City of Bellflower who
can determine the course of the City's
destiny and vigilantly exercise all
powers not specifically granted to the
City by this Charter. In adopting this
Charter, therefore. the People delegate
authority for governance to locally
elected and appointed officials who
must faithfully serve the residents of the
City of Bellflower. By doing so, the
People assert their desire for local
control over the City’s municipal affairs;
their freedom to decide their own
destiny; and their rejection of efforts by
agencies outside of the City’s
jurisdiction seeking to impose policies
upon the City's residents without their
approval.
ll. Municipal Affairs; Generally.
The City of Bellflower has the power to
make and enforce all laws respecting its ‘
municipal affairs as described by this
Charter and established by the
California Constitution, California
statute, or judicially defined laws. This
power is limited only as set forth in this
Charter and the California Constitution.
Such powers are in addition to those
granted or prescribed by any applicable
law for municipal corporations within the
state of California. Each of the
responsibilities of governance set forth
and described in this Charter, and as
established by the Constitutional,
statutory and judicially defined law of the
State of California, is declared to be a
municipal affair or concern, the
performance of which is unique to the
benefit of the residents of the City of
Bellflower. Enumeration by this Charter
of any particular power does not
constitute a limitation upon the City’s
general grant of powers under
applicable law.
Ill. General Laws; City Council
Authority.
A. General Laws. In addition to the
powers granted by this Charter and the
California Constitution, the City has the
power and authority to adopt, make,
exercise and enforce all legislation, laws
and regulations and to take all actions
and to exercise any and all rights,
powers, and privileges heretofore or
hereafter established, granted or
prescribed by any law of the State of
California or by any other lawful
authority. In the event of any conflict
' between the provisions of this Charter
and the provisions of the general laws of
the State of California, the provisions of
this Charter control.
B. Enactment of Laws; Exercise of
Authority. Elected and appointed
officials who exercise the powers
granted by this Charter are prohibited
from favoring or unlawfully
discriminating against persons based
upon a legally protected classification;
socio-economic status; or cultural
heritage. When enacting laws pursuant
to this Charter, the City Council must
include a finding that such laws will not
unduly burden a person’s ability to
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pursue economic opportunities and safe
and legal residential housing.
C. Land Use. Except as otherwise
provided by City Council ordinance, the
City is governed by California law as it
applies to general law cities with respect
to the application, interpretation and
enforcement of land use matters
including, without limitation, the
requirement of consistency between the
General Plan and zoning regulations.
W. Governance; Elections.
A. City Council. The City Council is
comprised of five persons elected in
accordance with this Charter and
applicable law. Except as othewvise
provided by applicable law, persons
currently holding office, and within six
months after holding office, are ineligible
to hold any other office or employment
with the City. Except as othenlvise
provided by this Charter or the California
Constitution, the City Council is vested
with all powers of the City.
B. City Council Compensation. The
City Council is prohibited from adopting
regulations that would result in
compensating elected officials in an
amount greater than allowed by
California law regulating general law
cities. Nothing in this Charter requires
the City Council to receive any
compensation; the City Council may, by
resolution, opt to forego compensation
of any kind.
C. Officers. The City's officers are
the five members of the City Council,
the City Manager, the City Attorney, and
the City Clerk. The City Council will
appoint the City Manager, City Attorney,
and City Clerk.
D. Districts. Any change to district
elections as it exists at the time this
Charter becomes effective must be
made by ordinance adopted by a four-
fifths vote of all members of the City
Council.
E. Emergency Services
Coordination. The City Council will
review the City’s local emergency
preparedness plan on a regular basis in
accordance with California law.
F. Reconsideration. Beginning in the
year 2021, when decennial census data
gathered pursuant to Article 1, Section 2
of the United State Constitution
becomes available, the City Council
may hold a public hearing to determine
whether to change the manner of district
voting in accordance with |V(D) of this
Charter and then applicable law. '
V. Revenue.
The City Council is authorized to, by
ordinance or resolution, establish
standards, procedures, rules or
regulations to identify, solicit, receive, or
generate revenue for the public benefit
of any kind. In doing so, the City Council
is specifically (but without limitation)
authorized to undertake the following
actions:
A. Public Financing. The City, by
ordinance, may establish standards,
procedures, rules or regulations related
to any public financing.
B. Franchises. The City, by
ordinance, may acquire, develop, or
operate any public utility. It may also, by
ordinance, grant franchises to a public
utility that proposes to use or is using
-41-
public streets, highways or other rights-
of-way.
C. Enterprises. The City may own
and operate any enterprise the City
Council finds necessary to benefit the
public welfare.
D. Fiscal Responsibility and
Stability. The City must maintain
sustainable public finances; ensure City
policies aids economic growth; and
invest appropriate levels of public
resources to support infrastructure,
recreation, and public safety. While
doing so, the City Council must ensure
that it holds at least 20% of the City’s
general fund revenue in reserves. Upon
declaring a fiscal emergency by 4/5
vote, the City Council may reduce this
percentage to a level that is reasonable
under the circumstances of the fiscal
emergency.
VI. Intergovernmental Immunity.
A. City Revenues. All revenues
generated or collected by the City for
any public purpose cannot be
involuntarily retained, attached,
withdrawn or otherwise taken by any
other governmental entity including,
without limitation, the state of California
or any of its subdivisions.
B. Uncompensated Mandates.
Elected or appointed person acting on
the City’s behalf cannot be compelled to
perform services by any other
governmental entity including, without
limitation, the state of California or any
of its subdivisions, without adequate
compensation.
VII. Public Works Projects.
The City Council may, by ordinance,
establish standards, procedures, rules
or regulations to regulate all aspects of
the bidding, award and performance of
any public works contract, including,
without limitation, the compensation
rates to be paid for the performance of
such work. In doing so, the City Council
should utilize best practices, avoid
discrimination, encourage diversity, and
may incorporate the following concepts:
A. Projects must be competitively
bid. Contracts should be awarded to the
lowest responsible bidder as defined in
this Charter or the City should reject all
bids. The lowest responsible bidder may
be selected on the basis of the best
value to the City.
B. “Best value” means a
procurement process whereby the
lowest responsible bidder may be
selected on the basis of objective
criteria for evaluating the qualifications
of bidders with the resulting selection
representing the best combination of
price and qualifications.
C. Minimum Wage. The City Council
may establish criteria to determine
whether a project qualifies for payment
of a minimum wage less than that
ordinarily prevailing for work performed
on public works projects as defined by
California law. In lieu of paying a
minimum prevailing wage generally
required by California law for public
works projects, the City Council may
enter into a “project labor agreement"
that establishes terms and conditions of
employment for a specific construction
project or projects and is an agreement
described in 29 United States Code §
158(f).
-1 o-
-42-
VIII. Interpretation; City Council
Authority; Continuity of Existing
Laws.
A. Construction and Interpretation.
This Charter must be broadly construed
in order to achieve its purposes. It is the
intent of the voters that the provisions of
this Charter be interpreted and
implemented by the City in a manner
that liberally facilitates the City’s
exercise of powers regarding any matter
that constitutes a municipal affair.
B. The People acknowledge that
new information and future events may
demonstrate that interpretation of this
Charter is appropriate with respect to
the details of implementing this Charter.
The People desire, therefore, to retain a
certain degree of flexibility with respect
to the details of implementing those
items addressed in general terms in this
Charter. If and when, from time to time,
the City Council finds that interpretation
of this Charter is necessary, then such
interpretation may be accomplished by
written resolution adopted upon four-
fifths vote of all members of City
Council.
C. City Council Authority. Except for
amendments that would frustrate the
powers and authority set forth in this
Charter, the City Council may exercise
all applicable powers set forth in the
California Government Code including,
without limitation, implementing all
aspects of this Charter by ordinance or
resolution.
D. Continuity. Nothing in this Charter
is intended to, nor does it, repeal any
provision of the Bellflower Municipal
Code as it existed on the effective date
of this Charter. Nor does the Charter
affect any penalty, forfeiture, or liability
incurred before, or preclude prosecution
and imposition of penalties for any
violation occurring before this Charters
effective date.
E. Severability. If any part of this
Charter or its application is deemed
invalid by a court of competent
jurisdiction, the People intend that such
invalidity will not affect the effectiveness
of the remaining provisions or
applications and, to this end, the
provisions of this Charter are severable.
F. Invalidity. If any portion of this
Charter is held by a court of competent
jurisdiction to be invalid, we the People
indicate our strong desire that: (i) the
City Council use its best efforts to
sustain and reenact that portion, and (ii)
the City Council implement this Charter
by taking all steps possible to cure any
inadequacies or deficiencies identified
by the court in a manner consistent with
the express and implied intent of this
Charter, and then adopting or
reenacting such portion as necessary or
desirable to implement this Charter.
G. Amendment. Any amendment to
this Charter must be accomplished by
then existing California law and with a
majority of voter approval.
-11-
-43-
Jeff Stewart
From: Juan Garza
Sent: Tuesday, October 22, 2019 10:47 PM
To: Jeff Stewart
Subject: 10/28/19 City Council Meeting - City Charter Consideration Item T0: Honorable Mayor and Members of the City of Bellflower City Council As you may remember, I will not be present during this coming Monday's City Council meeting due to my panel participation at the City Fiscal Conditions event that same day in Washington, DC at the invitation of the National League of Cities. I'm sorry I will not be able to attend our City Council meeting, but I'm thankful for the opportunity to represent and give visibility to our City at this national event.
I am proud to have served as a member of the City's Charter Ad Hoc Committee, which was comprised of many outstanding and upstanding members of our community, including our colleague Council Member Raymond Hamada. After many, many hours of work and days of meetings, I am excited to see that our committee's work will be considered by you, my colleagues on the City Council on October 28, for potential inclusion and recommendation to our city's voters in 2020.
While our ad hoc worked hard to consider multiple scenarios that could arise in the future, I welcome your review of our proposed draft City Charter, to enhance it and make it the best it can be. We undertook this effort with much pride, responsibility, focus and foresight...all with the unified interest of protecting our City and best decide its future ourselves as Bellflorians.
I feel we have produced a draft City Charter to be proud of, flexible yet protective, insightful and strong, and one our residents will ultimately be proud to call their own next year, after your review and consideration on Monday.
Should you have any questions on any element of the work we performed and produced, please do not hesitate to contact me. I look forward to hearing the results of your review. Go Bellflower! Juan
Juan Garza
Mayor Pro Tem
City of Bellflower
14-A
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. 25-011, dated July 8, 2024.
DATE: July 8, 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. 25-011; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
$1,806,880.31 in expenditures.
ATTACHMENT
Warrant Register No. 25-011 .......................................................................................... 2
0F BELLFL {Cl OWGQ «It Stafteport
0 v- ROWING T001819?”
0F BELLFLOWE 1? “ Stafteport o $- ROWING Tomi“Ci
Fund No.CITY OF BELLFLOWER:
010 General Fund 853,888.01$
024 Park Facilities Fund 26,474.39
030 Grant Projects Fund 5,243.00
050 Supplemental Law Enforcement Services Fund (State) 0.01 070 Measure A Fund - Parks 1,131.20
090 Agency Fund/Refundable Deposits - Private Projects 59,149.36 100 Proposition A Fund - Transportation 79,481.64
125 Measure R Fund - Transportation / Streets 5,204.80
135 Proposition C Fund - Transportation / Streets 22,288.00 320 Measure W Fund - Water 13,779.00
542 General Plan/Zoning Ordinance Update Fund 1,920.00
900 Community Development Block Grant Fund 33,219.44
910 HOME Fund 983.00
974 Low and Moderate Income Housing Asset Fund 16,945.55 Total Accounts Payable 1,119,707.40
Payroll Check/ACH Payments (Pay Period Ending 06/14/24,06/28/24)687,172.91 Total Expenditures - City 1,806,880.31$
WARRANT REGISTER FUND SUMMARY
CITY OF BELLFLOWER
(Warrant Register No. 25-011 Dated July 8, 2024)
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/Warrant Registers/Warrant Register Cover Page Template
REPORT.: 07/01/24 City of Bellflower PAGE: 001 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: 20434 (20434 SOUTH SANTA FE AVENUE, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240514A XXXXXX 06/18/24 15247.93 010 43410 8010 TSS 06/24 RENT/8833 CEDAR ST/TEMP.SHELTER/RPL.CHECK B240612 XXXXXX 07/01/24 15247.93 010 43410 8010 TSS 07/24 RENT/8833 CEDAR/TEMPORARY SHELTER ------------
Vendor's Total = 30495.86
------------
....................................................................................................................................
VENDOR.: ADD02 (ADDRESSERS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 118318 XXXXXX 06/27/24 8593.75 010 43105 2000 POSTCARDS/ILL.FIREWORKS (QTY 24,866) ------------
Vendor's Total = 8593.75
------------
....................................................................................................................................
VENDOR.: ALL12 (ALL CITY MANAGEMENT SERVICES INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 94269 XXXXXX 06/27/24 7123.00 010 42054 2050 5/26/24-6/8/24 SCHOOL CROSSING GUARD SVS/AFN 245.1 ------------
Vendor's Total = 7123.00
------------
....................................................................................................................................
VENDOR.: ALL22 (ALLIANT INSURANCE SERVICES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240617 XXXXXX 06/27/24 2341.00 010 36656 04/24-06/24 SPECIAL EVENT INSURANCE ------------
Vendor's Total = 2341.00
------------
....................................................................................................................................
VENDOR.: ATL03 (ATLAS BACKFLOW)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 44198 XXXXXX 06/27/24 210.00 010 46029 3900 BACKFLOW TESTING (QTY 5)
REPORT.: 07/01/24 City of Bellflower PAGE: 002 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ATL03 (ATLAS BACKFLOW) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- XXXXXX 06/27/24 140.00 010 46022 3900 BACKFLOW TESTING (QTY 5) ------------
Vendor's Total = 350.00
------------
....................................................................................................................................
VENDOR.: BAR01 (BARNUM STAGE RENTAL, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 24125 XXXXXX 06/27/24 2200.00 010 41307 1012 06/27/24 SPECIAL EVENT STAGING/SUMMER STREETFEST ------------
Vendor's Total = 2200.00
------------
....................................................................................................................................
VENDOR.: BEA01 (BEACON ATHLETICS LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0594243IN XXXXXX 06/27/24 202.86 010 43100 5012 BALLFIELD EQUIPMENT 0594320IN XXXXXX 06/27/24 649.37 010 43100 5012 BALLFIELD EQUIPMENT ------------
Vendor's Total = 852.23
------------
....................................................................................................................................
VENDOR.: BEA04 (BEAR COMMUNICATIONS, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5737929 XXXXXX 06/27/24 925.69 010 43300 3100 06/24 RADIO SYSTEM MAINTENANCE ------------
Vendor's Total = 925.69
------------
....................................................................................................................................
VENDOR.: BEL50 (BELLFLOWER UNIFIED SCHOOL DISTRICT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16789 XXXXXX 06/27/24 500.00 010 20500 REFUND DEPOSIT/P&R/R#16789
REPORT.: 07/01/24 City of Bellflower PAGE: 003 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BEL50 (BELLFLOWER UNIFIED SCHOOL DISTRICT) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16794 XXXXXX 06/27/24 150.00 010 20500 REFUND DEPOSIT/P&R/R#16794 16795 XXXXXX 06/27/24 150.00 010 20500 REFUND DEPOSIT/P&R/R#16795 ------------
Vendor's Total = 800.00
------------
....................................................................................................................................
VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 3611303 XXXXXX 06/27/24 1868.86 010 43160 3100 ASPHALT 3611340 XXXXXX 06/27/24 1114.06 010 43160 3100 ASPHALT 3611365 XXXXXX 06/27/24 113.92 010 43160 3100 ASPHALT 3621259 XXXXXX 06/27/24 521.71 010 43160 3100 ASPHALT 3621289 XXXXXX 06/27/24 214.74 010 43160 3100 ASPHALT 3621317 XXXXXX 06/27/24 214.74 010 43160 3100 ASPHALT 3631724 XXXXXX 06/27/24 508.21 010 43160 3100 ASPHALT ------------
Vendor's Total = 4556.24
------------
....................................................................................................................................
VENDOR.: BSN01 (VARSITY BRANDS HOLDING CO., INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 925820093 XXXXXX 06/27/24 263.67 010 43100 5010 FACILITY MAINTENANCE SUPPLIES 925829544 XXXXXX 06/27/24 2486.08 010 43100 5012 FIELD EQUIPMENT 925837940 XXXXXX 06/27/24 1655.07 010 46200 5012 WINDSCREENS ------------
Vendor's Total = 4404.82
------------
....................................................................................................................................
VENDOR.: BUR01 (BURKE,WILLIAMS & SORENSEN, LLP)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 322513 XXXXXX 07/01/24 4824.80 010 42032 8010 TSS 05/24 LEGAL SERVICES/20434 S.SANTA FE AVE. LLC
REPORT.: 07/01/24 City of Bellflower PAGE: 004 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BUR01 (BURKE,WILLIAMS & SORENSEN, LLP) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 322770 XXXXXX 07/01/24 19826.00 010 42032 1400 05/24 LEGAL SERVICES/RETAINER
17.38 010 42032 1400 05/24 LEGAL SERVICES/RETAINER EXPENSES 322773 XXXXXX 07/01/24 613.80 010 42098 1400 05/24 LEGAL SERVICES/GENERAL LITIGATION 1457.30 010 42032 1400 05/24 LEGAL SERVICES/SPECIAL PROJ/ADU ORDINANCE 4001.40 010 42032 1400 05/24 LEGAL SERVICES/SPECIAL PROJ/PERSONNEL 666.90 010 42032 1400 05/24 LEGAL SERVICES/SPECIAL PROJ/MTA AUDIT
49.40 010 42032 1400 05/24 LEGAL SERVICES/SPECIAL PROJ/14755 BELLFLOWER 5866.66 010 42032 4105 05/24 LEGAL SERVICES/CODE ENFORCEMENT/GENERAL 6644.30 900 42032 4152 05/24 LEGAL SERVICES/CODE ENFORCEMENT/CDBG 4727.61 900 42032 4152 05/24 LEGAL SERVICES/CODE ENFORCEMENT/CDBG 1444.00 010 36000 05/24 LEGAL SERVICES/DEV.REIMB/9333 ROSECRANS 1368.00 010 20540 05/24 LEGAL SERVICES/DEV.REIMB/14755 BLFR. 2014.00 010 36000 05/24 LEGAL SERVICES/DEV.REIMB/10146 ARTESIA 2394.00 090 20551 05/24 LEGAL SERVICES/DEV.REIMB/17640-48 BLFR/AZURE 111.60 010 42032 1400 05/24 LEGAL SERVICES/MCJ PETRO TANKLINES,LLC
76.00 010 42032 1400 05/24 LEGAL SERVICES/GENERAL LEGAL/CBP ADMIN. ------------
Vendor's Total = 56103.15
------------
....................................................................................................................................
VENDOR.: BUT03 (BUTLER CHEMICALS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 14167171 XXXXXX 06/27/24 125.02 010 46030 3900 WATER SOFTENER ------------
Vendor's Total = 125.02
------------
....................................................................................................................................
VENDOR.: BYM01 (GERRIT J. BYMA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240612 XXXXXX 06/27/24 100.00 010 41000 1020 06/12/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 005 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: CLE07 (CLEAR CHANNEL OUTDOOR)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 13177505 XXXXXX 06/27/24 301.13 010 42086 1010 BILLBOARD AD/SUMMER STREETFEST/PUB.06/04/24 ------------
Vendor's Total = 301.13
------------
....................................................................................................................................
VENDOR.: CRA05 (MICHELE L. CRAVENS-WORLEY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240612 XXXXXX 06/27/24 100.00 010 41000 1020 06/12/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: CRA06 (CRAFTWATER ENGINEERING, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2009026 XXXXXX 06/27/24 13779.00 320 47013 9000 106 05/24 DESIGN SVCS/SP STORMWATER CAPTURE PROJECT ------------
Vendor's Total = 13779.00
------------
....................................................................................................................................
VENDOR.: DEP16 (DEPARTMENT OF JUSTICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 739446 XXXXXX 06/27/24 128.00 010 43440 8000 05/24 LIVESCAN FINGERPRINTS ------------
Vendor's Total = 128.00
------------
....................................................................................................................................
VENDOR.: DOD06 (DODGE CONSTRUCTION NETWORK LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 340675753 XXXXXX 06/27/24 1131.20 070 47604 9000 116 LEGAL AD/BLFR.YOUTH,SENIOR CTR/PUB.05/31/24
REPORT.: 07/01/24 City of Bellflower PAGE: 006 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: DOD06 (DODGE CONSTRUCTION NETWORK LLC) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 340677592 XXXXXX 06/27/24 1131.20 010 43000 3000 LEGAL AD/ED FACADE IMPS/SPEC.22/23-08/PUB.6/7/24 ------------
Vendor's Total = 2262.40
------------
....................................................................................................................................
VENDOR.: DUA02 (DUANE MORITA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2415 XXXXXX 06/27/24 6080.00 010 42054 4100 05/24 CONSULTANT/ENVIRONMENTAL 2416 XXXXXX 06/27/24 1920.00 542 42054 4132 LEA 05/24 CONSULTANT/HOUSING ELEMENT IMPLEMENTATION 2417 XXXXXX 06/27/24 800.00 010 42054 4100 05/24 CONSULTANT/SENIOR HOUSING PROJECT PREP. ------------
Vendor's Total = 8800.00
------------
....................................................................................................................................
VENDOR.: EEC01 (EECO DIGITAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 146387 XXXXXX 06/27/24 635.94 010 43100 3000 PLAN COPIES/ED FACADE IMP.SPEC.#22/23-08 ------------
Vendor's Total = 635.94
------------
....................................................................................................................................
VENDOR.: ELY01 (ELYSIAN ARTS & EVENTS, LLC DBA SOCA ARTS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240605 XXXXXX 06/27/24 2238.60 010 42534 5000 INSTRUCTOR FEE/BALLET/04/09/24-05/20/24 ------------
Vendor's Total = 2238.60
------------
....................................................................................................................................
VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 7845915H XXXXXX 06/13/24 244.38 010 23080 PIT - FINAL 6/10/24
REPORT.: 07/01/24 City of Bellflower PAGE: 007 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 7853583H XXXXXX 06/20/24 13162.98 010 23080 PIT - PPE 6/14/24 PD 6/20/24 7856078H XXXXXX 06/21/24 11555.40 010 23080 PIT - VACATION PAYOUT 6/20/24 ------------
Vendor's Total = 24962.76
------------
....................................................................................................................................
VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4339510 XXXXXX 06/27/24 20.52 010 46011 3900 PLUMBING SUPPLIES ------------
Vendor's Total = 20.52
------------
....................................................................................................................................
VENDOR.: FRA09 (ANNA GARAN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240620 XXXXXX 06/27/24 63.66 010 43092 1350 REIMBURSE/SR.ACCT.INTERVIEW PANEL LUNCH ------------
Vendor's Total = 63.66
------------
....................................................................................................................................
VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240612 XXXXXX 06/27/24 423.79 100 43300 3560 06/24 TELEPHONE,INTERNET SVCS/PRKG.STR/16337 BLFR. ------------
Vendor's Total = 423.79
------------
....................................................................................................................................
VENDOR.: FUN06 (FUN EXPRESS, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 138334901 XXXXXX 06/27/24 105.76 010 41362 1012 DECORATIONS ------------
Vendor's Total = 105.76
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 008 RUN....: 07/01/24 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 342720A XXXXXX 06/27/24 555.37 010 46013 3900 PUBLIC WORKS SUPPLIES 342923A XXXXXX 06/27/24 475.08 010 46010 3900 JANITORIAL SUPPLIES 342951A XXXXXX 06/27/24 940.18 010 46012 3900 JANITORIAL SUPPLIES 343000A XXXXXX 06/27/24 1414.42 125 46000 3910 PUBLIC WORKS SUPPLIES/DOG WASTE BAGS,LINERS 343000B XXXXXX 06/27/24 638.35 125 46000 3910 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 4023.40
------------
....................................................................................................................................
VENDOR.: GOL01 (GOLDEN WEST PIPE & SUPPLY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 613199 XXXXXX 06/27/24 14.60 010 46011 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 14.60
------------
....................................................................................................................................
VENDOR.: GRA06 (GRAINGER, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 123131436 XXXXXX 06/27/24 138.44 010 46000 3900 PUBLIC WORKS SUPPLIES 128145373 XXXXXX 06/27/24 297.01 010 46000 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 435.45
------------
....................................................................................................................................
VENDOR.: GRE21 (GREENFIELDS OUTDOOR FITNESS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- S26514 XXXXXX 06/27/24 544.64 010 46012 3900 EXERCISE EQUIPMENT SUPPLIES ------------
Vendor's Total = 544.64
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 009 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: GRO03 (MARK LEE GROH)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B42524 XXXXXX 06/26/24 487.50 900 42032 4152 4/25/24 ADMIN.HEAR'G OFFICER SVC/9103-9121 ARTESIA ------------
Vendor's Total = 487.50
------------
....................................................................................................................................
VENDOR.: HAA01 (MITCHEL L. HAACK)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240612 XXXXXX 06/27/24 100.00 010 41000 1020 06/12/24 P&R COMMISSIONS STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: HAS03 (HASA INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 961757 XXXXXX 06/26/24 1081.34 010 43100 3900 POOL CHEMICALS 962933 XXXXXX 06/26/24 1028.43 010 43100 3900 POOL CHEMICALS 963175 XXXXXX 06/26/24 1419.91 010 43100 3900 POOL CHEMICALS 964671 XXXXXX 07/01/24 995.12 010 43100 3900 POOL CHEMICALS ------------
Vendor's Total = 4524.80
------------
....................................................................................................................................
VENDOR.: HDL03 (HDL SOFTWARE LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN039079 XXXXXX 06/27/24 71.06 010 42030 1300 04/24 BUSINESS LICENSE PROCESSING FEE ------------
Vendor's Total = 71.06
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 010 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: HUM01 (HUMAN SERVICES ASSOCIATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240313 XXXXXX 06/27/24 8068.41 900 44523 4155 CCV 07/23-09/23 CDBG-CV YOUTH/FAMILY/SENIOR SERVICES B240314 XXXXXX 06/27/24 12258.81 900 44523 4155 CCV 10/23-12/23 CDBG-CV YOUTH/FAMILY/SENIOR SERVICES ------------
Vendor's Total = 20327.22
------------
....................................................................................................................................
VENDOR.: INT15 (MIKE CABRERA CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- NV0000348 XXXXXX 06/27/24 32.75 010 43100 4100 BUSINESS CARDS/TO#30 (QTY 500)
32.74 010 41100 1000 BUSINESS CARDS/TO#30 (QTY 500)
32.75 010 43100 4100 BUSINESS CARDS/TO#30 (QTY 500)
32.74 010 43100 3000 BUSINESS CARDS/TO#30 (QTY 500)
32.75 010 43100 5000 BUSINESS CARDS/TO#30 (QTY 500)
32.74 010 43100 3000 BUSINESS CARDS/TO#30 (QTY 500)
32.74 010 43100 4000 BUSINESS CARDS/TO#30 (QTY 500)
32.74 010 43100 3000 BUSINESS CARDS/PUBLIC WORKS/TO#30 (QTY 500)
32.74 010 43100 3000 BUSINESS CARDS/TO#30 (QTY 500)
32.75 010 43100 5000 BUSINESS CARDS/TO#30 (QTY 500) ------------
Vendor's Total = 327.44
------------
....................................................................................................................................
VENDOR.: IRO02 (IRON MOUNTAIN RECORDS MANAGEMENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- JMYB106 XXXXXX 06/27/24 4614.36 010 43620 1200 06/24 RECORDS MANAGEMENT ------------
Vendor's Total = 4614.36
------------
....................................................................................................................................
VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12269020H XXXXXX 06/13/24 674.14 010 23020 941:EMPLYRS OASDI- TAX - FINAL
REPORT.: 07/01/24 City of Bellflower PAGE: 011 RUN....: 07/01/24 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12269020H XXXXXX 06/13/24 157.66 010 23170 941:EMPLYRS MEDICARE TAX - FINAL 850.71 010 23070 941:EMPLYRS FEDERAL TAX - FINAL 05022540H XXXXXX 06/20/24 51523.84 010 23020 941:EMPLYRS QRTRLY OASDI TAX - PPE 6/14/24 PD 6/20 12158.16 010 23170 941:EMPLYRS QRTRLY MEDICARE - PPE 6/14/24 PD 6/20 36537.15 010 23070 941:EMPLYRS QRTRLY FEDERAL - PPE 6/14/24 PD 6/20 61878843H XXXXXX 06/20/24 21862.82 010 23020 941:EMPLYRS QRTRLY OASDI - VACATION PAYOUT 5113.14 010 23170 941:EMPLYRS QRTRLY MEDICARE - VACATION PAYOUT 38517.96 010 23070 941:EMPLYRS QRTRLY FEDERAL - VACATION PAYOUT ------------
Vendor's Total = 167395.58
------------
....................................................................................................................................
VENDOR.: JHM01 (JHM SUPPLY, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 960743 XXXXXX 06/27/24 150.25 010 46012 3900 IRRIGATION SUPPLIES 962273 XXXXXX 06/27/24 110.99 010 46026 3900 IRRIGATION SUPPLIES ------------
Vendor's Total = 261.24
------------
....................................................................................................................................
VENDOR.: KIE03 (KIEFER AQUATICS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 001425857 XXXXXX 06/27/24 2918.90 010 46200 5013 LIFEGUARD TOWERS (QTY 2) ------------
Vendor's Total = 2918.90
------------
....................................................................................................................................
VENDOR.: KIN07 (KINGDOM CAUSES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240612 XXXXXX 06/27/24 16945.55 974 44802 7322 05/24 HOMELESS PREVENTION & RAPID REHOUSING ------------
Vendor's Total = 16945.55
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 012 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: KTU01 (KTU+A )
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 36017 XXXXXX 06/27/24 16500.20 024 47136 9000 03/24 CONSULTANT/P&R MASTER PLAN/PH.3-6/AFN 781.1 36075 XXXXXX 06/27/24 9935.69 024 47136 9000 04/24 CONSULTANT/P&R MASTER PLAN/PH.3,6/AFN 781.1 ------------
Vendor's Total = 26435.89
------------
....................................................................................................................................
VENDOR.: LEA11 (LEAD TECH ENVIRONMENTAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16220 XXXXXX 06/27/24 275.00 910 44100 4215 H97 ASBESTOS TEST'G/G-HIP 1062/14325 MCNAB #80 16247 XXXXXX 06/27/24 611.00 910 44100 4215 H95 LEAD SCREENING,ASBESTOS/G-HIP 1060/15722 FACULTY ------------
Vendor's Total = 886.00
------------
....................................................................................................................................
VENDOR.: LOS11 (COUNTY OF LOS ANGELES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- IN1349121 XXXXXX 06/27/24 1020.00 010 46013 3900 FY24/25 PUBLIC HEALTH PERMIT/BAC/REF#AR0141271 ------------
Vendor's Total = 1020.00
------------
....................................................................................................................................
VENDOR.: LOS49 (L.A. CO. REGISTRAR-RECORDER/COUNTY CLERK)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240612 XXXXXX 06/27/24 97.00 910 44100 4215 H87 RECORDING FEE/L-HIP 1052/13732 MCNAB/ANDRUS ------------
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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 36680 XXXXXX 06/27/24 545.65 010 43000 2000 LEGAL AD/PUBLIC NTC.ORDINANCE 1431/PUB.05/31/24 ------------
Vendor's Total = 545.65
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 013 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: LOS52 (LOS ANGELES REGIONAL INTEROPERABLE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240531 XXXXXX 06/26/24 0.01 050 47300 2150 TEST ACH/LA-RICS MONTHLY SERVICES/AFN 1036 ------------
Vendor's Total = 0.01
------------
....................................................................................................................................
VENDOR.: MER05 (MERCY HOUSE LIVING CENTERS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 47002404 XXXXXX 06/27/24 216308.64 010 42054 8010 TSS 04/24 TEMPORARY SHELTER SVCS/NEW HOPE/AFN 853 ------------
Vendor's Total = 216308.64
------------
....................................................................................................................................
VENDOR.: MIL10 (ROSS A. MILLER DBA MILLER SOUND)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 3003 XXXXXX 06/27/24 1095.00 010 41307 1012 06/27/24 SPECIAL EVENT SOUND REINFORCEMENT ------------
Vendor's Total = 1095.00
------------
....................................................................................................................................
VENDOR.: ONG01 (OSCAR NERI)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 9854 XXXXXX 06/27/24 165.38 010 43100 5013 PROGRAM SUPPLIES/SIGNS/BAC DRESS CODE (QTY 3) ------------
Vendor's Total = 165.38
------------
....................................................................................................................................
VENDOR.: PAC23 (PACIFIC PRODUCTION SERVICES, LLC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2436628 XXXXXX 06/27/24 725.00 010 42054 4100 FILM PERMIT REVIEW/"SMUGGLER"/PD 24-05/4/8/24
REPORT.: 07/01/24 City of Bellflower PAGE: 014 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: PAC23 (PACIFIC PRODUCTION SERVICES, LLC.) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2436878 XXXXXX 06/27/24 450.00 010 42054 4100 FILM PERMIT REVIEW/"FLAG"/PD 24-06/6/1-2/24 2437212 XXXXXX 06/27/24 375.00 010 42054 4100 FILM PERMIT REVIEW/"BUILDERS CLUB"PD 24-07/6-12/24 ------------
Vendor's Total = 1550.00
------------
....................................................................................................................................
VENDOR.: PAR01 (LIBERTY UTILITIES/PARK WATER COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240621H XXXXXX 06/21/24 1711.21 010 43212 3100 04/26/24-05/23/24 WATER 4982.53 010 43212 3900 04/26/24-05/23/24 WATER ------------
Vendor's Total = 6693.74
------------
....................................................................................................................................
VENDOR.: PERS0 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2664599/0H XXXXXX 06/20/24 57684.98 010 23040 PERS RETIREMENT PPE 6/14/24 PD 6/20/24 200.00 010 43524 3900 PERS RETIREMENT ADJ.
0.01 010 43524 3900 ROUNDING ADJ
------------
Vendor's Total = 57884.99
------------
....................................................................................................................................
VENDOR.: PRO16 (PRO PARK, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV26380 XXXXXX 06/27/24 58380.98 100 42050 3510 05/24 FIXED ROUTE,DIAL-A-RIDE ------------
Vendor's Total = 58380.98
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 015 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: PSO01 (PSOMAS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 209138 XXXXXX 06/27/24 1835.00 030 47148 9000 047 04/24-5/24 CONST.DOCS REVIEW/LAKEWOOD,ALONDRA TS ------------
Vendor's Total = 1835.00
------------
....................................................................................................................................
VENDOR.: QUA07 (QUADIENT, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240620H XXXXXX 06/20/24 3000.00 010 43400 8000 PREPAID POSTAGE ------------
Vendor's Total = 3000.00
------------
....................................................................................................................................
VENDOR.: ROM02 (MARGARET ROMERO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240612 XXXXXX 06/27/24 100.00 010 41000 1020 06/12/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: SAN41 (SANDLER BROTHERS, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0247413IN XXXXXX 06/27/24 202.12 010 46011 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 202.12
------------
....................................................................................................................................
VENDOR.: SCS02 (S.C. SIGNS & SUPPLIES LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 248010 XXXXXX 06/27/24 2376.99 010 43180 3100 REPLACEMENT SIGNS (QTY 22)
REPORT.: 07/01/24 City of Bellflower PAGE: 016 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SCS02 (S.C. SIGNS & SUPPLIES LLC) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 248011 XXXXXX 06/27/24 92.61 010 43180 3100 SIGNS/"NO PARKING" (QTY 3) 248073 XXXXXX 06/27/24 2222.09 010 43180 3100 REPLACEMENT SIGNS,POSTS (QTY 56) 248334 XXXXXX 06/27/24 2425.50 010 43170 3100 TRAFFIC PAINT (QTY 25) ------------
Vendor's Total = 7117.19
------------
....................................................................................................................................
VENDOR.: SEA04 (SEA-CLEAR POOLS,INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 241916 XXXXXX 06/27/24 369.77 010 43100 3900 POOL CHEMICALS ------------
Vendor's Total = 369.77
------------
....................................................................................................................................
VENDOR.: SEA06 (MEISTER SEALCOAT & SUPPLIES LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 79179 XXXXXX 06/27/24 1221.21 010 43160 3100 ASPHALT 79180 XXXXXX 06/27/24 715.37 010 43160 3100 ASPHALT SLURRY ------------
Vendor's Total = 1936.58
------------
....................................................................................................................................
VENDOR.: SHE10 (GAIL P SHEPPARD-CAPRIETTA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240611 XXXXXX 06/27/24 1394.25 010 42534 5000 INSTRUCTOR FEE/AQUA FIT/05/01-31/24 ------------
Vendor's Total = 1394.25
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 017 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SMA02 (SMART & FINAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 440999 XXXXXX 06/27/24 109.43 010 43100 5012 YOUTH ACTIVITY SUPPLIES 458966 XXXXXX 06/27/24 271.68 010 43100 5012 YOUTH PROGRAM SUPPLIES 580988 XXXXXX 06/27/24 149.34 010 43100 5011 YOUTH ACTIVITY SUPPLIES 890877 XXXXXX 06/27/24 333.56 010 43100 5010 YOUTH PROGRAM REFRESHMENTS ------------
Vendor's Total = 864.01
------------
....................................................................................................................................
VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240612AH XXXXXX 06/12/24 0.95 010 43210 3100 05/24 ELECTRIC B240617H XXXXXX 06/17/24 45.67 010 43210 3100 05/24 ELECTRIC 13979.80 010 43210 3900 05/24 ELECTRIC
B240620H XXXXXX 06/20/24 12759.30 010 43210 8000 05/24 ELECTRIC 2924.87 100 43210 3560 05/24 ELECTRIC
1997.03 125 43210 3910 05/24 ELECTRIC
B240624H XXXXXX 06/24/24 57658.04 010 43210 3100 05/24 ELECTRIC 240624ECFH XXXXXX 06/24/24 5391.05 010 43210 3900 ECF 05/24 ELECTRIC/THE MAYNE EVENTS CENTER ------------
Vendor's Total = 94756.71
------------
....................................................................................................................................
VENDOR.: SOU03 (THE GAS COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240618H XXXXXX 06/18/24 4089.09 010 43211 3900 05/24 GAS B240620H XXXXXX 06/20/24 3.16 010 43211 2000 05/24 GAS 240612ECFH XXXXXX 06/21/24 1198.82 010 43211 3900 ECF 05/24 GAS/THE MAYNE EVENTS CENTER B240624H XXXXXX 06/24/24 193.49 010 43211 8010 TSS 05/24 GAS ------------
Vendor's Total = 5484.56
------------
....................................................................................................................................
VENDOR.: SOU06 (SOUTH COAST AQMD)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 20847 XXXXXX 06/27/24 845.46 010 46000 8000 CHANGE OF OWNERSHIP APP/MPOWER TO CITY OF BLFR. ------------
Vendor's Total = 845.46
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 018 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SOU68 (SOUTHERN CALIFORNIA SECURITY CENTER, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 103947 XXXXXX 06/27/24 482.81 900 42350 4152 WARRANT ASSIST/9070 ARTESIA BLVD. ------------
Vendor's Total = 482.81
------------
....................................................................................................................................
VENDOR.: SOU70 (SOUTHWEST PATROL, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 75800 XXXXXX 06/27/24 62588.35 010 42192 2230 05/24 SECURITY PATROL/PARK FACILITIES 17752.00 100 42192 3560 05/24 SECURITY PATROL/PARKING STRUCTURE 1155.00 125 42192 3910 05/24 SECURITY PATROL/BIKE TRAIL ------------
Vendor's Total = 81495.35
------------
....................................................................................................................................
VENDOR.: TAY01 (TAYLOR SECURITY SYSTEMS,INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 50112 XXXXXX 06/27/24 425.00 010 46000 8000 INSTALL PANIC BUTTON/CITY HALL/TO#18 50113 XXXXXX 06/27/24 275.00 010 46030 3900 04/15/24 ELEVATOR RECALL TEST/FIRE MUSEUM/TO#17 ------------
Vendor's Total = 700.00
------------
....................................................................................................................................
VENDOR.: TAY06 (TAYLOR'S LOCK & KEY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6858 XXXXXX 06/27/24 114.50 010 46000 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 114.50
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 019 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: TER03 (RICHARD R. TERZIAN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240612 XXXXXX 06/27/24 550.00 900 42350 4152 6/5-12/24 HEARING OFFICER SVCS/17440 & 17450 BLFR. ------------
Vendor's Total = 550.00
------------
....................................................................................................................................
VENDOR.: TIT01 (TITAN ENVIRONMENTAL SOLUTIONS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11120779 XXXXXX 06/27/24 3275.00 010 46000 2000 LEAD SURVEY,ASBESTOS TEST'G/16615 BLFR.BLVD.TO#7 ------------
Vendor's Total = 3275.00
------------
....................................................................................................................................
VENDOR.: TRI08 (TRIPEPI, SMITH & ASSOCIATES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12387 XXXXXX 06/27/24 2543.66 010 41317 1012 05/24 VIDEO PRODUCTION SERVICES/AFN 684.4 ------------
Vendor's Total = 2543.66
------------
....................................................................................................................................
VENDOR.: UNI26 (UNITED STATES POSTMASTER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240625 XXXXXX 06/25/24 5360.67 010 43400 1210 POSTAGE/CHARTER MAILER (QTY 26,670) ------------
Vendor's Total = 5360.67
------------
....................................................................................................................................
VENDOR.: UNI38 (UNITED VOLLEYBALL SUPPLY, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 262 XXXXXX 06/27/24 849.99 010 46200 5011 VOLLEYBALL SUPPLIES/NETS W/RACK (QTY 2) ------------
Vendor's Total = 849.99
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 020 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: URB02 (URBAN RESTORATION GROUP US INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00042809 XXXXXX 06/27/24 519.31 010 43162 3100 GRAFFITI SUPPLIES ------------
Vendor's Total = 519.31
------------
....................................................................................................................................
VENDOR.: VIS01 (VISTA PAINT CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 447684400 XXXXXX 06/27/24 2442.90 010 43162 3100 GRAFFITI PAINT ------------
Vendor's Total = 2442.90
------------
....................................................................................................................................
VENDOR.: VOY01 (VOYAGER FLEET SYSTEMS INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 778672421 XXXXXX 06/27/24 10623.06 010 46501 3100 05/24 CNG,DIESEL FUEL/VARIOUS EQUIPMENT ------------
Vendor's Total = 10623.06
------------
....................................................................................................................................
VENDOR.: VOY02 (VOYA RETIREMENT INS & ANNUITY CO - 457)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A240610H XXXXXX 06/13/24 182.17 010 23090 457 DEFERRED COMP FINAL PD 6/10/24 A240617H XXXXXX 06/20/24 27871.36 010 23090 457 DEFERRED - PPE 6/14/24 PD 6/20/24 ------------
Vendor's Total = 28053.53
------------
....................................................................................................................................
VENDOR.: VOY03 (VOYA RETIREMENT INS & ANNUITY CO - 401a)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A240617H XXXXXX 06/20/24 1710.74 010 23092 401A VOYA- PPE 6/14/24 PD 6/20/24
REPORT.: 07/01/24 City of Bellflower PAGE: 021 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A240619H XXXXXX 06/21/24 1231.26 010 23092 401A - VAPO PPE 6/14/24 PD 6/20/24 ------------
Vendor's Total = 2942.00
------------
....................................................................................................................................
VENDOR.: VOY04 (VOYA RETIREMENT INS & ANNUITY - 457 ROTH)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A240610H XXXXXX 06/13/24 100.00 010 23093 VOYA ROTH - FINAL 6/10/24 A240617H XXXXXX 06/20/24 2485.16 010 23093 ROTH - PPE 6/14/24 PD 6/20/24 ------------
Vendor's Total = 2585.16
------------
....................................................................................................................................
VENDOR.: WHI01 (WHITE HOUSE FLORIST)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 75471 XXXXXX 06/27/24 300.00 010 41321 1012 SPECIAL EVENT DECORATIONS/VETERAN'S MEMORIAL 75641 XXXXXX 06/27/24 2064.63 010 41302 1012 SPECIAL EVENT DECORATIONS/2024 BRAVO ------------
Vendor's Total = 2364.63
------------
....................................................................................................................................
VENDOR.: WHI03 (WHITTIER FERTILIZER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 411387 XXXXXX 06/27/24 299.88 010 46010 3900 WOODCHIPS ------------
Vendor's Total = 299.88
------------
....................................................................................................................................
VENDOR.: WIL01 (WILLDAN ENGINEERING)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00420039 XXXXXX 06/26/24 38.50 024 47922 9000 015 04/24 ON-CALL CONST.MGMT.SVCS/BUTTERFLY GARDEN
REPORT.: 07/01/24 City of Bellflower PAGE: 022 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: WIL01 (WILLDAN ENGINEERING) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00420056 XXXXXX 06/26/24 3408.00 030 47148 9000 047 04/24 CONST.MGMT.& INSP.SVC/LAKEWOOD/ALONDRA TS 00420057 XXXXXX 06/26/24 22288.00 135 47148 9000 044 04/24 CONST.MGMT.,INSP.SVCS/LAKEWOOD BL.(4)TS ------------
Vendor's Total = 25734.50
------------
....................................................................................................................................
VENDOR.: WIL23 (ANIYAH WILLIAMS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240605 XXXXXX 06/27/24 838.50 010 42534 5000 INSTRUCTOR FEE/HIP HOP JAZZ & CHEER/5/6/24-6/3/24 ------------
Vendor's Total = 838.50
------------
....................................................................................................................................
VENDOR.: ZAC00 (SHERRIE A. ZACHAU)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240611 XXXXXX 06/27/24 925.60 010 42534 5000 INSTRUCTOR FEE/AQUA ZUMBA/05/01-29/24 ------------
Vendor's Total = 925.60
------------
....................................................................................................................................
VENDOR.: \BA01 (KAROL BALA DBA ANYTHING FOR SALINAS BAND)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240614 XXXXXX 06/27/24 3500.00 010 41307 1012 06/27/24 BAND ENTERTAINMENT/"ANYTHING FOR SALINAS" ------------
Vendor's Total = 3500.00
------------
....................................................................................................................................
VENDOR.: \CAL9 (KENNETH ANDRE CALEB)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240617 XXXXXX 06/27/24 250.00 010 42534 5000 06/22/24 DJ SERVICES/FAMILY GLOW DANCE ------------
Vendor's Total = 250.00
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 023 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \HA61 (HARCO GROUP INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 20197 XXXXXX 06/27/24 51176.76 090 20506 REFUND DEPOSIT/PW/C&D WMP/17220 LAKEWOOD/R#20197 ------------
Vendor's Total = 51176.76
------------
....................................................................................................................................
VENDOR.: \LO03 (JOSE LOPEZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 13815 XXXXXX 06/27/24 992.00 090 20500 REFUND DEPOSIT/PW/14912 CERRITOS AVE/R#13815 ------------
Vendor's Total = 992.00
------------
....................................................................................................................................
VENDOR.: \PAS4 (ROSE PASCHAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 016127002 XXXXXX 06/27/24 250.00 010 20500 REFUND DEPOSIT/P&R/R#1016127.002 ------------
Vendor's Total = 250.00
------------
....................................................................................................................................
VENDOR.: \PRE4 (LEONEL PRECIADO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11512 XXXXXX 06/27/24 3200.00 090 20500 REFUND DEPOSIT/PW/9534 DARNELL ST/R#11512 ------------
Vendor's Total = 3200.00
------------
....................................................................................................................................
VENDOR.: \SI06 (SHELLYANN B. SILVA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240614 XXXXXX 06/27/24 375.00 010 41307 1012 06/27/24 BALLOON ARTIST/SUMMER STREEFEST ------------
Vendor's Total = 375.00
------------
REPORT.: 07/01/24 City of Bellflower PAGE: 024 RUN....: 07/01/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \ST17 (APRIL STRONG)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240614 XXXXXX 06/27/24 375.00 010 41307 1012 06/27/24 BALLOON ARTIST/SUMMER STREETFEST ------------
Vendor's Total = 375.00
------------
....................................................................................................................................
VENDOR.: \TH61 (BILLY THOMAS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240528 XXXXXX 06/27/24 598.00 010 42534 5000 INSTRUCTOR FEE/YOUTH BASKETBALL/05/08/24-05/29/24 ------------
Vendor's Total = 598.00
------------
....................................................................................................................................
VENDOR.: \VA16 (RENATA VASQUEZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16797 XXXXXX 06/27/24 150.00 010 20500 REFUND DEPOSIT/P&R/R#16797 ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: \VIR0 (VIRIDI CONSTRUCTION INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 9765 XXXXXX 06/27/24 1386.60 090 20500 REFUND DEPOSIT/PW/13619 STANDBRIDGE AVE/R#9765 ------------
Vendor's Total = 1386.60
------------
Report's Grand Total = 1119707.40
============