Agenda packet — Bellflower City Council, July 14, 2025 (part 1 of 2)

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

Next CC Resolution No. 25-29 Next CC Agreement No. 1099 Next Ordinance No. 1449

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.ca.gov 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 14, 2025

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

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AGENDA

Bellflower City Council Agenda
July 14, 2025

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3 RECESS TO CLOSED SESSION

A CONFERENCE WITH LABOR NEGOTIATOR
(Pursuant to Government Code Section 54957.6)

Agency Negotiators: City Manager, City Attorney, Deputy City Attorney N. Richard Shreiba
Employee Organization: All represented employee bargaining units.

4 RECONVENE FOR OPEN SESSION

7:00 P.M. – OPEN SESSION

5 CALL TO ORDER

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

7 INVOCATION: Council Member Dan Koops

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.

11 PUBLIC HEARINGS

A Consideration and possible action to conduct a public hearing to consider delinquent refuse service charges; and adopt Resolution No. 25-27 – 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.

Recommendation to City Council: 1) Open the public hearing; take testimonial and documentary evidence; after considering the evidence, adopt Resolution No. 25-27; or 2) Alternatively, discuss and take other action related to this item.

Bellflower City Council Agenda
July 14, 2025

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12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION

None

13 CONSIDERATION ITEMS

A Consideration and possible action to adopt Resolution No. 25-28 – A Resolution to record a Notice of Special Assessment for Nuisance Abatement against the property at 13825 Charlemagne Avenue, Bellflower, CA 90706 (APN 6282-018-020).

Recommendation to City Council: 1) Adopt Resolution No. 25-28 to record a notice of special assessment for nuisance abatement on the owner of 13825 Charlemagne Avenue (approved via Resolution No. 25-28, adopted July 14, 2025); or 2) Alternatively, discuss and take other action related to this item.

B Consideration and possible action to authorize the City Manager to execute Agreement File No. 1097, in a form approved by the City Attorney, with SoundThinking Inc., to implement ShotSpotter and PlateRanger systems to enhance public safety.

Recommendation to City Council: 1) Authorize the City Manager to execute Agreement File No. 1097 with SoundThinking Inc., in a form approved by the City Attorney; or 2) 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. 26-011 dated July 14, 2025.

Recommendation to City Council: 1) Receive and file Warrant Register No. 26-011; or 2) Alternatively, discuss and take other action related to this item.

B Consideration and possible action to approve the Minutes of the June 23, 2025, Regular Meeting of the City Council.

Recommendation to City Council: 1) Approve the June 23, 2025, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

C Consideration and possible action to Authorize the City Manager to approve Task Order No. 2 for Agreement File No. 163.16 with Willdan Engineering for On-Call Design Services for the Pedestrian Right-of-way Improvements Project CIP No. 51611.

Recommendation to City Council: 1) Authorize the City Manager to execute Task Order No. 2 to Agreement File No. 163.16 with Willdan Engineering, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.

Bellflower City Council Agenda
July 14, 2025

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14 CONSENT CALENDAR – Continued

D Consideration and possible action to Authorize the City Manager to execute Agreement File No. 1098 with Day-Lite Maintenance Company, Inc., for On-Call Maintenance Services.

Recommendation to City Council: 1) Authorize the City Manager to execute Agreement File No. 1098 with Day-Lite Maintenance Company, Inc., 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 11, 2025.

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

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SPEAKER SIGN -IN SHEET
(Voluntary)

BELLFLOWER CITY COUNCIL REGULAR MEETING
JULY 14, 2025

PLEASE PRINT LEGIBLY
NAME
LuCvi

ORGANIZATION
(if applicable)

11-A
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. 25-27 – 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 14, 2025

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 to 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. 25-27; or

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

FISCAL IMPACT

As of July 1, 2025, there were 550 delinquent accounts totaling $179,221.30 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 13 and July 4, 2025, a Public Hearing Notice was published in the Los Cerritos Community News; and on May 22, 2025, a Public Hearing Notice was posted at City Hall, Brakensiek Library, Bellflower Substation, Caruthers Park, Simms Park, Thompson Park and the Public Works Yard.

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Staff Report – Delinquent Refuse Service Charges Public Hearing July 14, 2025

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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, 2025. The responsible parties were notified of the delinquencies via a letter mailed by CR&R on June 12, 2025, and a letter mailed by the City on June 23, 2025. The City also published and posted a Notice of Public Hearing.

As of May 31, 2025, there were 932 delinquent accounts for a total delinquent amount of $250,263.58; and as of July 1, 2025, those figures were reduced to 550 accounts for a total of $179,221.30.

CR&R will be accepting delinquent account payments until July 24, 2025. The Public Works Department will then process and submit the direct assessment to L.A. County by August 10, 2025. 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. 25-27....................................................................................................... 3 Sample Letters of Notice .............................................................................................. 19 Notice of Public Hearing ............................................................................................... 21

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CITY OF BELLFLOWER

RESOLUTION NO. 25-27

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. Recitals. 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 2025 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 14, 2025, regarding all delinquent accounts.

F. The City Council held a public hearing on July 14, 2025, 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.

H. This Resolution is adopted based upon the evidence submitted during the July 14, 2025 City Council meeting including, without limitation, all documents presented to the City Council and public testimony.

SECTION 2. Action. 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. 25-27

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SECTION 4. Preservation. This Resolution does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution’s effective date. Any such amended part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.

SECTION 5. Limitations. The City Council’s analysis and evaluation of the project is based on the best information currently available. It is inevitable that in evaluating a project that absolute and perfect knowledge of all possible aspects of the project will not exist. One of the major limitations on analysis of the project is the City Council’s lack of knowledge of future events. In all instances, best efforts were made to form accurate assumptions. Somewhat related to this are the limitations on the Ci ty's ability to solve what are in effect regional, state, and national problems and issues. The City must work within the political framework within which it exists and with the limitations inherent in that framework.

SECTION 6. Reliance On Record. Each and every one of the findings and determinations in this Resolution are based on the competent and substantial evidence, both oral and written, contained in the entire record relating to the project. The findings and determinations constitute the independent findings and determinations of the City Council in all respects and are fully and completely supported by substantial evidence in the record as a whole.

SECTION 7. Summaries of Information. All summaries of information in the findings, which precede this section, are based on the substantial evidence in the record.

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

SECTION 8. Construction. This Resolution must be broadly construed to achieve the purposes stated in this Resolution . It is the City Council’s intent that the provisions of this Resolution be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Resolution.

SECTION 9. Severability. If any part of this Resolution or its Application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.

SECTION 10. 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 11. The Mayor, or presiding officer, is authorized to affix a signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or its duly appointed deputy, is directed to attest. -4-

City of Bellflower
Resolution No. 25-27

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SECTION 12. Effective Date. This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded.

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 14TH DAY OF JULY 2025.

________________________________
Ray Dunton, Mayor

ATTEST:

________________________________
Mayra Ochiqui, City Clerk

APPROVED AS TO FORM:

Karl H. Berger, City Attorney

________________________________________
By: Justin A. Tamayo, Assistant City Attorney

ATTACHMENT:

Exhibit A – 2025 List of Properties with Delinquent Refuse Service Charges

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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES PARCEL NO.SERVICE ADDRESS CUSTOMER NO.DELINQUENT AMOUNT 6277-016-042 9610 GLANDON ST 26512 243.52$
7161-018-006 9720 CEDAR ST 25861 1,140.45$
7109-024-006 9911 PARK ST 24559 582.55$
6280-022-008 13828 CARFAX AVE 13186 180.02$
6274-037-050 15732 CORNUTA AVE 26401 308.78$
6281-018-032 14025 OCANA AVE 15141 308.78$
6280-018-006 10228 FOSTER RD 9155 401.60$
7109-018-008 9918 MAPLE ST 14784 39.42$
6271-032-011 15544 RYON AVE 7019 560.45$
6262-004-041 13808 ACTINA AVE 1832 401.60$
6278-017-022 9363 ROSSER ST 27543 166.35$
6274-012-022 9922 LINDALE ST 25531 397.43$
6281-024-007 10112 BELFAIR ST 2300 243.52$
6271-028-023 15135 RYON AVE 27953 180.02$
7163-019-035 10283 DESTINO ST 26923 314.82$
7162-018-079 8541 CEDAR ST 25352 70.54$
7106-007-026 9414 OLIVE ST 689 224.43$
7107-016-005 16202 CASTANA AVE 27618 81.30$
6280-031-031 10414 VAN RUITEN ST 26217 114.92$
6282-020-059 14010 CHARLEMAGNE AVE 24800 393.92$
6277-001-023 9564 ROSECRANS AVE 6881 58.26$
6274-015-004 14517 WOODRUFF AVE 16746 118.26$
7162-016-046 9129 ARTESIA BLVD 25517 368.30$
6278-015-001 9303 MANDALE ST 25549 550.05$
6277-009-013 14912 CLARK AVE 3185 189.20$
7163-013-009 17813 CANEHILL AVE 22018 18.26$
7105-011-002 9150 OAK ST 27214 120.56$
7107-013-023 8708 OAK ST 5951 388.90$
7107-009-006 16829 HAYTER AVE 17847 401.60$
6274-009-021 9828 ROSECRANS AVE 15277 393.38$
6282-006-058 13520 STANBRIDGE AVE 9498 315.35$
7109-017-004 16924 BIXBY AVE 13953 390.70$
7163-004-046 17521 BALFERN AVE 26055 55.24$
6275-013-021 10452 FAIRTON ST 23936 60.88$
6280-014-001 10104 MUROC ST 20421 103.24$
6277-005-030 9513 PRICHARD ST 14340 243.52$
6275-004-020 10307 SOMERSET BLVD 26254 189.74$
7110-004-004 9031 WALNUT ST 25454 803.21$
7163-017-032 10230 HACIENDA ST 16448 58.26$
7109-030-013 9939 PALM ST 7770 401.60$
7110-018-024 9525 ARKANSAS ST 21599 141.02$
6278-014-042 14712 CERRITOS AVE 3046 402.35$
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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7110-014-020 9521 MAPLE ST 15539 393.27$
6271-026-018 15316 CLARK AVE 3189 401.60$
6281-011-008 9958 FOSTER RD 4172 387.92$
7105-022-014 9302 OLIVE ST 11176 560.45$
7105-006-017 9023 MAYNE ST 17804 508.38$
7163-018-067 17629 CARPINTERO AVE 18100 381.07$
6281-013-030 13733 CORNUTA AVE 3358 402.78$
7109-004-002 15923 CORNUTA AVE 3440 88.72$
7017-027-045 10400 BEACH ST 16196 57.39$
6280-026-027 13819 REGENTVIEW AVE 6654 58.26$
7163-015-024 10357 MONTEREY ST 12005 401.60$
6275-012-015 10402 NICHOLS ST 10384 401.60$
7107-012-020 8709 LAUREL ST 8855 118.26$
6262-010-032 13733 HANWELL AVE 10272 401.60$
6262-004-055 13723 BLUEGROVE AVE 13031 401.60$
7110-015-007 9523 WALNUT ST 7563 401.60$
6275-009-011 10424 MAPLEDALE ST 22085 401.60$
7110-003-023 9114 MAPLE ST 20740 58.26$
6282-016-023 13804 GREENBRIER AVE 8527 391.27$
6278-005-001 14801 CERRITOS AVE 3047 401.60$
6275-014-002 10408 IVES ST 15724 58.26$
7162-018-101 8630 RAMONA ST 757 538.05$
7161-014-018 10037 CEDAR ST 9482 401.60$
7110-012-019 9309 MAPLE ST 10753 42.56$
7109-029-008 10116 BEACH ST 13639 48.27$
6274-025-036 15510 LEAHY AVE 5045 532.74$
6271-034-028 15542 BLAINE AVE 8243 375.78$
7107-017-001 8647 MAYNE ST 25359 303.54$
7110-011-015 9231 MAPLE ST 18214 391.27$
6275-009-015 10402 MAPLEDALE ST 10034 243.52$
6262-016-021 9306 FOSTER RD 4137 460.45$
6274-020-008 14626 LEAHY AVE 22255 180.02$
6274-029-027 15341 CORNUTA AVE 26380 58.26$
6281-019-022 13819 EASTBROOK AVE 11295 202.95$
6277-021-029 9757 GLANDON ST 9567 212.68$
6281-023-011 9887 ROSECRANS AVE 16695 287.60$
6280-017-027 13729 REGENTVIEW AVE 22688 380.15$
7110-003-017 9063 WALNUT ST 11914 769.03$
7107-004-030 8617 PARK ST 23311 380.54$
6262-006-067 13813 BIRKHALL AVE 2481 386.98$
6271-022-021 15715 STEVENS AVE 7967 521.49$
6275-020-020 10455 NAVA ST 24178 560.45$
7162-008-022 9261 CEDAR ST 21777 401.60$
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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6281-019-035 14041 EASTBROOK AVE 10719 401.60$
6271-007-019 9030 RENDALIA ST 21938 394.73$
7110-026-003 17042 ARDMORE AVE 1978 118.26$
7107-007-018 8737 WALNUT ST 7502 60.54$
6281-019-033 14031 EASTBROOK AVE 3690 251.22$
6282-006-024 9614 FOSTER RD 24942 243.52$
7106-020-031 9717 OAK ST 18672 2,138.82$
6280-016-013 13702 CARPINTERO AVE 20943 237.49$
7105-019-006 9341 OAK ST 25247 524.40$
7162-021-034 17820 DOWNEY AVE 8141 349.26$
6282-017-026 13925 PREMIERE AVE 6470 243.52$
6274-020-013 14721 CABELL AVE 14676 401.60$
6275-009-020 10425 FAYWOOD ST 21573 174.50$
7106-011-015 9415 LOS ANGELES ST 19578 339.84$
6262-007-036 9236 VAN RUITEN ST 16863 401.60$
6275-024-005 15734 CARFAX AVE 9583 560.45$
6274-017-008 9945 MAPLEWOOD ST 15675 58.26$
7109-026-004 9858 PARK ST 6298 393.27$
6282-008-033 9615 TOLLY ST 27237 375.78$
6271-021-012 9522 RENDALIA ST 27416 23.23$
6274-009-023 9838 ROSECRANS AVE 6910 243.52$
6280-028-028 10259 VAN RUITEN ST 8678 401.60$
6274-009-028 9864 ROSECRANS AVE 10569 401.60$
6271-033-010 15728 BLAINE AVE 26065 275.27$
7110-013-006 9447 MAPLE ST 23748 250.60$
6280-032-007 14002 CARFAX AVE 23499 390.12$
6271-013-011 9258 IVES ST 22515 58.26$
7105-007-017 9123 MAYNE ST 24499 134.74$
7107-017-032 8701 OLIVE ST 6086 399.81$
6277-003-023 9502 MAPLEWOOD ST 27224 110.76$
6262-011-051 13709 HANWELL AVE 4414 150.52$
6282-019-062 9542 VAN RUITEN ST 16607 401.60$
7017-004-006 16214 WOODRUFF AVE 22758 142.39$
7163-016-043 10307 STONEBANK ST 16672 394.20$
7161-004-025 17310 ARTESIA CT 26481 388.90$
7107-006-015 8718 WALNUT ST 7498 58.26$
7110-030-005 9614 MAPLE ST 20701 156.37$
6280-024-027 13903 CARFAX AVE 8877 401.60$
6271-021-034 9438 RENDALIA ST 6717 10.47$
6275-006-013 10305 MAPLEDALE ST 13320 1,878.08$
6271-023-036 9415 LINDEN ST 23283 380.15$
7110-022-013 9520 PARK ST 8692 116.05$
6282-022-019 13429 STANBRIDGE AVE 27349 58.26$
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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7161-018-035 9715 ROSE ST 6828 328.81$
6280-032-011 13938 CARFAX AVE 2812 286.16$
7105-003-007 9133 LOS ANGELES ST 11778 58.26$
6281-017-003 14036 OCANA AVE 12306 401.60$
7106-007-003 9455 MAYNE ST 5651 803.21$
6278-007-021 9030 JEFF ST 9128 354.32$
7107-014-034 8812 MAYNE ST 8963 397.43$
7107-011-005 16721 PIMENTA AVE 10000 58.26$
7161-012-055 9725 CEDAR ST 1698 3,241.20$
7107-014-013 8743 OAK ST 24588 109.65$
6282-019-033 14217 ARDIS AVE 24611 330.10$
6282-010-023 9604 VAN RUITEN ST 22812 308.78$
6274-021-004 15116 LEAHY AVE 21193 361.13$
7106-024-014 9728 BELMONT ST 25707 182.35$
6277-017-020 9665 GLANDON ST 18846 65.42$
6275-017-017 10473 MOLETTE ST 25235 308.78$
7017-010-005 16422 GRAND AVE 20822 515.05$
6281-012-004 13620 DUNROBIN AVE 3643 118.26$
6271-018-016 9338 IVES ST 21752 401.60$
6282-006-032 9607 MUROC ST 5823 180.02$
7161-020-009 9536 CEDAR ST 23506 92.44$
6275-025-004 15540 CARFAX AVE 26988 531.72$
6275-012-010 10430 NICHOLS ST 23605 93.22$
6280-027-038 13943 MCNAB AVE 5706 241.78$
7107-011-006 8837 FLOWER ST 24755 81.30$
6275-010-013 10414 FAYWOOD ST 24773 403.35$
6281-012-009 13706 DUNROBIN AVE 20667 58.90$
6262-011-047 9133 MAPLESIDE ST 9180 178.18$
6277-001-019 9542 ROSECRANS AVE 9683 379.90$
6274-010-003 9947 LIGGETT ST 8254 57.39$
6282-020-052 14048 CHARLEMAGNE AVE 7984 549.70$
7105-025-019 9225 LOS ANGELES ST 15644 401.60$
6281-014-038 13720 IBBETSON AVE 15636 243.52$
6282-010-056 9617 ROSECRANS AVE 26212 375.78$
6274-036-019 10149 HEGEL ST 4546 401.60$
6281-017-024 13831 CORNUTA AVE 15866 546.55$
6275-015-020 10457 FERINA ST 20173 239.76$
6274-009-026 9854 ROSECRANS AVE 22251 308.78$
6275-020-021 10449 NAVA ST 17823 1,071.69$
6278-004-069 9013 LOUISE ST 18178 188.55$
6281-018-023 13825 OCANA AVE 6067 74.12$
6280-022-039 13506 CARFAX AVE 20330 560.45$
7017-005-024 16267 OREGON AVE 24242 39.08$
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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7162-010-031 9070 RAMONA ST 21072 387.07$
6278-011-007 9347 SOMERSET BLVD 8833 59.13$
6262-011-032 9010 DALBERG ST 14204 402.35$
7107-018-012 8758 BURTON ST 8018 232.52$
7161-018-043 9726 CEDAR ST 17742 690.92$
6278-004-010 9048 SCOTT ST 7073 118.26$
7017-001-014 10423 TRABUCO ST 9306 59.01$
7107-016-006 8764 DUNBAR ST 9830 201.37$
7106-021-004 16414 ARDMORE AVE 21693 309.70$
6281-012-002 13608 DUNROBIN AVE 8425 401.60$
7107-020-012 15916 PITTS AVE 18544 121.18$
6274-032-016 10035 FAYWOOD ST 3889 76.86$
6262-003-048 9271 DALBERG ST 19474 617.56$
7106-024-021 9707 LAUREL ST 4981 301.24$
6262-010-047 13240 LAKEWOOD BLVD 26518 401.60$
6280-030-002 10335 ROSECRANS AVE 20456 384.93$
6282-006-018 9646 FOSTER RD 24061 219.11$
7017-019-011 16835 GRAND AVE 26942 375.78$
6275-006-012 10301 MAPLEDALE ST 14568 962.64$
6271-017-009 9312 NICHOLS ST 18154 560.45$
6274-009-007 9875 LIGGETT ST 24026 596.12$
6278-016-021 9219 ROSSER ST 21463 230.90$
6278-016-022 9225 ROSSER ST 14708 119.98$
7163-006-044 10547 SEMORA ST 7114 460.45$
7107-012-016 8729 LAUREL ST 15874 535.05$
6282-010-036 9716 VAN RUITEN ST 20700 555.24$
6278-014-035 9255 MANDALE ST 10654 401.60$
6280-015-005 13614 FAUST AVE 3790 150.19$
7109-028-007 10129 BEACH ST 2240 378.91$
6262-002-012 13852 COWLEY AVE 27983 330.90$
6280-031-010 10466 GREENHURST ST 9674 76.40$
6271-027-038 15129 STEVENS AVE 7189 86.18$
7162-007-041 17935 UNION AVE 21515 121.75$
6280-027-008 13928 CARPINTERO AVE 22504 401.60$
6275-025-014 15360 CARFAX AVE 13784 560.45$
6274-036-007 15500 CORNUTA AVE 25849 231.38$
6280-018-007 10232 FOSTER RD 22908 389.47$
6271-007-020 9036 RENDALIA ST 6681 243.52$
7109-024-010 9926 ARKANSAS ST 8245 58.52$
6274-002-017 15535 LEAHY AVE 10155 388.90$
6281-015-003 14036 IBBETSON AVE 10951 401.60$
6280-022-040 13920 CARFAX AVE 10586 437.56$
6278-008-013 14967 CERRITOS AVE 27318 271.98$
-10-

EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6281-021-007 14143 LEAHY AVE 21023 396.56$
7110-012-017 9321 MAPLE ST 10281 57.39$
6271-018-022 9304 IVES ST 19291 251.22$
6271-019-039 15507 WOODINGTON AVE 7666 401.60$
6274-029-029 15415 CORNUTA AVE 23231 151.60$
7110-017-018 9420 WALNUT ST 23027 27.75$
7106-022-003 9638 OAK ST 10454 180.02$
6275-013-014 10409 IVES ST 27792 28.26$
6271-014-015 9245 IVES ST 4803 384.53$
7107-021-023 8741 BURTON ST 26283 56.52$
6278-015-002 14612 LIBLEN AVE 24744 15.04$
6281-009-008 9807 MUROC ST 5833 55.34$
6281-018-012 13836 EASTBROOK AVE 26873 251.22$
6277-005-032 9503 PRICHARD ST 22599 58.75$
7110-014-007 9552 FLOWER ST 4122 118.26$
7107-014-037 8828 MAYNE ST 11529 401.60$
7109-002-027 9911 FLORA VISTA ST 12188 45.22$
6262-017-048 9317 GARDENDALE ST 8192 122.62$
7106-006-028 9530 OLIVE ST 12122 58.26$
7163-013-016 17853 CANEHILL AVE 2729 58.26$
6277-005-040 9560 GLANDON ST 13445 381.29$
6282-021-028 13432 CHARLEMAGNE AVE 21891 150.41$
6274-022-007 15332 LEAHY AVE 24792 213.00$
7110-022-029 17153 ARDMORE AVE 20977 388.77$
7107-010-015 16413 HAYTER AVE 15266 401.60$
7106-009-012 9514 LOS ANGELES ST 15388 401.60$
6271-024-013 9500 JEFFERSON ST 15138 58.26$
7110-009-011 9309 WALNUT ST 9506 118.26$
6271-023-052 9500 DARNELL ST 28717 71.67$
6280-024-007 13935 CARFAX AVE 19679 198.42$
6281-024-038 10115 VAN RUITEN ST 7403 184.23$
7105-008-001 9158 MAYNE ST 8802 43.70$
7163-005-027 10525 ACORO ST 28412 267.53$
6278-015-008 9325 MANDALE ST 23451 274.40$
7106-006-046 9534 OLIVE ST 18567 52.44$
6274-002-022 15561 LEAHY AVE 9357 401.60$
7107-013-001 16505 PIMENTA AVE 22117 401.60$
7107-007-043 8842 MAPLE ST 24150 190.92$
6277-010-003 14716 ARDIS AVE 8161 118.26$
7105-024-007 9229 OLIVE ST 11291 174.56$
7105-010-007 9044 OAK ST 5972 401.60$
6281-013-031 13727 CORNUTA AVE 16902 230.77$
7105-027-007 9325 HARVARD ST 22594 243.52$
-11-

EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7105-010-004 9024 OAK ST 10008 401.60$
6281-017-009 14002 OCANA AVE 14420 58.26$
6282-015-037 9427 ROSECRANS AVE 8881 90.02$
7110-018-023 9530 WALNUT ST 18157 401.60$
6262-011-060 9062 DALBERG ST 10973 58.26$
6274-009-008 9869 LIGGETT ST 17319 132.95$
7110-010-006 9229 WALNUT ST 7539 268.67$
6282-011-037 9476 FOSTER RD 26126 243.52$
7106-007-030 16310 CLARK AVE 20009 401.60$
6277-009-008 14767 ARDIS AVE 21286 401.60$
6282-017-019 13819 PREMIERE AVE 15040 401.60$
7162-021-062 8559 ROSE ST 26413 797.18$
7161-018-033 9705 ROSE ST 820 342.92$
7105-017-009 9236 OAK ST 5996 236.54$
7107-021-009 8728 ALONDRA BLVD 8342 118.26$
6280-018-003 10212 FOSTER RD 24779 542.39$
7105-007-013 9103 MAYNE ST 27277 1,480.42$
6281-009-012 13403 COLDBROOK AVE 24251 36.68$
7105-014-014 9151 FLOWER ST 23744 118.26$
7106-014-018 9659 HARVARD ST 1083 246.50$
6275-005-021 10303 FAYWOOD ST 20448 401.60$
6277-010-009 14752 ARDIS AVE 13278 401.60$
6282-021-010 13912 CHARLEMAGNE AVE 3080 58.26$
7161-001-028 9453 ARTESIA BLVD 23200 1,096.98$
6274-024-026 15310 CABELL AVE 16224 58.26$
7163-006-036 17844 CANEHILL AVE 26449 118.26$
7110-030-014 9646 MAPLE ST 8817 396.35$
6280-028-043 13822 FAUST AVE 3818 192.98$
7163-012-046 10305 PONDEROSA ST 13397 388.77$
6282-021-027 13426 CHARLEMAGNE AVE 26597 58.26$
6277-007-023 9429 MANDALE ST 5292 22.66$
6277-014-022 9527 MANDALE ST 24284 60.82$
6275-011-001 10478 SOMERSET BLVD 18456 60.58$
6271-026-027 9449 IVES ST 4833 401.60$
6274-007-025 9848 POTTER ST 28214 180.02$
7106-009-002 9564 LOS ANGELES ST 10674 393.27$
7107-012-022 8702 BELMONT ST 18889 142.45$
7109-017-003 16916 BIXBY AVE 11086 342.29$
7105-011-019 9105 BELMONT ST 25731 180.02$
6282-014-012 13905 GREENBRIER AVE 4351 157.68$
6278-014-041 9223 SCHARN LN 22987 57.42$
7109-027-007 9941 BEACH ST 18357 280.77$
7107-014-033 8808 MAYNE ST 10512 401.60$
-12-

EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7106-011-010 9412 HARVARD ST 24630 58.26$
6262-017-027 9217 MUROC ST 12819 401.60$
7163-015-019 10323 MONTEREY ST 14786 180.02$
6281-022-014 9923 VAN RUITEN ST 15134 314.82$
6281-023-026 9902 VAN RUITEN ST 7368 57.39$
6281-014-016 13731 IBBETSON AVE 20988 243.52$
7163-002-042 17244 BALFERN AVE 21999 293.13$
6280-025-011 13828 REGENTVIEW AVE 8103 180.02$
6275-019-026 10425 LOWEMONT ST 25876 384.05$
6278-003-025 14515 SYBLE AVE 23025 243.52$
7162-010-003 9067 CEDAR ST 28290 886.20$
6275-026-023 15302 CARFAX AVE 16933 118.26$
6262-010-045 13312 PEPPERWOOD AVE 12576 401.60$
6280-020-015 13741 GARDENLAND AVE 9061 58.26$
6282-010-032 9652 VAN RUITEN ST 21890 201.60$
7105-002-006 9127 HARVARD ST 23765 101.60$
7162-018-080 8541 1/2 CEDAR ST 28451 164.63$
7106-008-002 9454 LOS ANGELES ST 21940 270.38$
7105-004-003 9148 LOS ANGELES ST 23210 140.65$
6277-011-015 14746 BETTY JEAN AVE 19456 103.61$
6282-022-035 13724 ARDIS AVE 20971 290.38$
6271-006-006 9037 RENDALIA ST 10307 245.58$
7107-019-017 8839 DUNBAR ST 3631 199.68$
7105-009-004 9040 MAYNE ST 18604 187.01$
6277-018-007 9637 CLOVERWOOD ST 26011 308.78$
6274-013-037 14506 CORNUTA AVE 21180 394.34$
7105-018-003 16612 PENNSWOOD AVE 8066 58.26$
7161-008-015 9855 RAMONA ST 1726 1,010.29$
6262-004-073 13702 BLUEGROVE AVE 16734 401.60$
6278-013-035 9240 MANDALE ST 8754 401.60$
7110-016-025 9502 MAPLE ST 25426 165.04$
6277-001-017 9530 ROSECRANS AVE 25854 154.30$
7162-015-105 8831 RAMONA ST 19028 349.56$
6282-010-033 9702 VAN RUITEN ST 18009 278.96$
6277-010-001 9502 MANDALE ST 26688 58.26$
7107-013-011 8803 BELMONT ST 28702 83.53$
7105-009-003 9046 MAYNE ST 19609 180.02$
6274-019-041 9873 SOMERSET BLVD 9466 418.07$
6274-007-018 9882 POTTER ST 19837 25.74$
6277-012-014 9639 SOMERSET BLVD 23661 602.47$
7162-018-134 8529 CEDAR ST 9034 384.53$
7017-017-016 16658 GRAND AVE 4330 118.26$
7106-008-023 9451 OLIVE ST 22962 58.26$
-13-

EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6271-027-021 9522 SOMERSET BLVD 7833 180.02$
7107-014-009 8813 OAK ST 22570 553.09$
6277-014-003 9560 HEINER ST 23314 180.02$
6271-028-037 9602 IVES ST 27768 548.80$
7107-017-026 8729 OLIVE ST 18277 118.26$
6277-003-002 9555 CLOVERWOOD ST 19725 18.37$
6282-015-033 9451 ROSECRANS AVE 27023 401.60$
7161-004-027 9946 BEVERLY ST 2456 238.10$
7106-012-018 9447 HARVARD ST 27823 58.26$
7105-019-014 16402 SANTA ANA AVE 9146 243.52$
7163-005-037 10542 PLUNKETT ST 28686 111.92$
8950-345-023 9530 ALONDRA BLVD 25972 3,240.98$
7161-016-009 17829 IBBETSON AVE 10420 308.78$
7163-004-021 10526 ROEBUCK ST 6757 57.24$
7161-021-025 9540 ROSE ST 11278 243.52$
7107-016-007 8802 DUNBAR ST 3622 58.26$
6282-010-050 9651 ROSECRANS AVE 11350 60.88$
7163-012-062 10327 AMBER ST 13099 223.85$
7017-017-013 16640 GRAND AVE 21312 560.45$
6277-001-030 9505 MAPLEWOOD ST 9008 585.45$
6277-013-005 14616 CHARLEMAGNE AVE 25150 180.02$
7110-023-010 17112 ARDMORE AVE 21684 86.18$
6271-036-019 15143 BELLFLOWER BLVD 18040 340.08$
6277-001-025 9576 ROSECRANS AVE 6885 401.75$
6274-009-030 9874 ROSECRANS AVE 11970 60.32$
6271-027-035 15109 STEVENS AVE 7184 379.15$
7105-007-015 9113 MAYNE ST 5606 401.60$
7105-019-013 16416 SANTA ANA AVE 23482 180.02$
6274-017-012 9965 MAPLEWOOD ST 5562 81.30$
6282-017-003 9484 HOBACK ST 25097 271.14$
6282-021-046 13403 ARDIS AVE 18555 243.52$
7106-020-019 16414 ORCHARD AVE 25145 58.26$
7107-013-026 8722 OAK ST 23065 401.60$
6277-004-012 9554 CLOVERWOOD ST 3227 401.60$
6262-011-034 9022 DALBERG ST 8685 308.78$
6274-018-006 14716 CABELL AVE 19057 401.60$
6271-016-023 15134 SANTA ANA AVE 18983 396.03$
7017-003-032 16108 WOODRUFF AVE 7719 401.60$
7105-013-014 9046 LAUREL ST 4955 401.60$
7105-008-016 9117 OAK ST 24590 58.26$
7161-004-020 17315 ARTESIA CT 2090 118.26$
7163-016-049 10280 BEVERLY ST 2465 392.48$
7109-020-021 17012 BELLFLOWER BLVD 26351 1,980.05$
-14-

EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6277-006-003 9471 HEINER ST 20095 60.06$
7017-017-018 16637 CHICAGO AVE 432 247.93$
7107-016-027 8824 DUNBAR ST 3627 401.60$
6271-028-009 15302 STEVENS AVE 27428 111.18$
6271-018-011 9349 HIGHDALE ST 9904 401.60$
6274-012-025 9906 LINDALE ST 24961 535.16$
7106-015-015 9717 HARVARD ST 27379 540.55$
6274-025-028 9855 LINDEN ST 25910 425.01$
7109-026-008 9840 PARK ST 9676 58.26$
7162-012-007 9122 ARTESIA BLVD 26160 67.88$
7163-005-038 10538 PLUNKETT ST 24812 393.27$
7110-018-030 9517 ARKANSAS ST 22903 105.68$
7162-015-092 8741 RAMONA ST 9388 401.60$
7161-018-025 9617 ROSE ST 6814 617.56$
6275-009-013 10414 MAPLEDALE ST 20705 401.60$
6262-011-045 9123 MAPLESIDE ST 5512 401.60$
6277-018-022 9600 MAPLEWOOD ST 5525 129.27$
7105-013-012 9036 LAUREL ST 4952 58.48$
7105-002-026 15929 VIRGINIA AVE 22852 401.60$
7106-005-010 9556 MAYNE ST 26952 180.02$
6271-010-013 15745 FACULTY AVE 3756 191.35$
7105-006-007 9026 OLIVE ST 6106 58.26$
6262-016-024 9322 FOSTER RD 4139 393.27$
6274-008-011 9873 POTTER ST 6425 346.35$
6262-010-030 13745 HANWELL AVE 4419 54.84$
6277-017-022 9653 GLANDON ST 4293 493.42$
7162-017-019 9222 PALM ST 1443 3,147.72$
7017-014-019 16636 CHICAGO AVE 1274 1,184.80$
7110-014-900 9548 FLOWER ST 10440 243.90$
7163-006-016 10519 DESTINO ST 24162 369.28$
6280-028-030 14030 FAUST AVE 27104 380.15$
6280-022-002 13914 CARFAX AVE 25077 30.74$
7161-018-030 9643 ROSE ST 6822 180.02$
7105-028-003 9249 HARVARD ST 8418 401.60$
7105-025-016 9241 LOS ANGELES ST 5203 92.05$
7162-010-047 17623 VIRGINIA AVE 929 418.90$
6262-016-064 9343 MUROC ST 23937 310.78$
7017-003-034 10231 TRABUCO ST 28165 245.53$
6277-022-019 14573 BLAINE AVE 10964 148.71$
6262-017-016 9220 FOSTER RD 11337 719.25$
6280-026-007 14002 MCNAB AVE 5707 560.45$
7163-011-085 10420 AMBER ST 15886 86.67$
6277-007-010 9454 HEINER ST 14157 58.26$
-15-

EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6271-008-009 9148 RENDALIA ST 9442 122.72$
6280-020-001 13705 GARDENLAND AVE 20498 114.68$
7163-001-037 17240 PALO VERDE AVE 27118 16.26$
6282-020-042 14025 ARDIS AVE 1931 118.26$
6282-021-007 13824 CHARLEMAGNE AVE 23928 350.75$
6282-020-047 14117 ARDIS AVE 27011 88.81$
6282-006-042 9637 HOBACK ST 4689 389.35$
6262-002-026 14041 CERRITOS AVE 25996 118.26$
7110-031-028 16822 ARDMORE AVE 27767 243.52$
7105-018-010 9320 OAK ST 28054 29.69$
6278-009-048 14936 CERRITOS AVE 27654 81.30$
7109-009-004 10040 FLORA VISTA ST 24025 404.24$
6271-023-029 9511 LINDEN ST 28420 264.41$
7106-024-033 16601 BELLFLOWER BLVD 28174 1,507.29$
7107-014-029 8738 MAYNE ST 10393 58.26$
6278-005-012 14719 DELL AVE 10927 61.74$
6282-010-039 9734 VAN RUITEN ST 28522 208.46$
6274-030-070 10142 NICHOLS ST 27855 81.30$
7017-027-026 10431 BEACH ST 25110 711.80$
6271-006-017 9044 ALGEROMA ST 1845 174.90$
6277-019-002 9610 ROSECRANS AVE 27586 58.26$
6271-026-035 9527 IVES ST 4842 535.38$
6282-020-041 14019 ARDIS AVE 22854 24.44$
6281-023-007 9865 ROSECRANS AVE 6917 58.26$
6281-025-014 9951 ROSECRANS AVE 25389 288.19$
6275-016-011 10456 FERINA ST 4004 81.30$
6271-023-028 9507 LINDEN ST 27954 119.13$
6262-004-080 13835 COWLEY AVE 3470 58.26$
6271-014-006 9226 NICHOLS ST 15304 231.84$
6274-015-006 14529 WOODRUFF AVE 25663 243.52$
6275-011-012 10418 SOMERSET BLVD 8669 100.50$
6275-019-013 10468 BARNWALL ST 26405 151.28$
7107-008-014 8743 MAPLE ST 27603 95.81$
6262-010-034 9132 MAPLESIDE ST 24397 233.84$
6262-010-034 9132 MAPLESIDE ST 28598 59.60$
6275-009-033 10415 MAPLEDALE ST 26826 30.52$
6271-023-014 9520 DARNELL ST 28734 10.37$
6271-014-013 9255 IVES ST 23372 127.68$
7106-009-006 9544 LOS ANGELES ST 22371 32.05$
6278-003-024 14509 SYBLE AVE 28368 258.93$
6271-023-052 9500 DARNELL ST 16479 351.66$
6278-012-027 9333 FAYWOOD ST 27484 125.08$
6271-023-029 9511 LINDEN ST 9668 136.62$
-16-

EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7161-020-050 9563 ROSE ST 26245 70.45$
7107-013-011 8803 BELMONT ST 2352 95.73$
6271-028-037 9602 IVES ST 27663 38.70$
6280-029-013 13927 FAUST AVE 21563 162.32$
7163-005-037 10542 PLUNKETT ST 27840 88.73$
7107-012-029 8738 BELMONT ST 26323 141.47$
7161-019-018 9616 ROSE ST 27232 253.37$
7109-019-005 16922 BELLFLOWER BLVD 25051 15,140.22$
7110-007-036 9322 PARK ST 13748 1,269.27$
7110-008-037 9262-66 WALNUT ST 17155 1,204.82$
7017-023-009 10242-44- WALNUT ST 7639 187.57$
7017-020-019 16659 CALIFORNIA AVE 26028 752.45$
6278-014-022 14608 CERRITOS AVE 17878 563.83$
6271-031-028 15730 RYON AVE 25334 511.35$
7017-016-015 10441 FLORA VISTA ST 28282 239.39$
6271-020-026 9311 ALONDRA BLVD 7 27481 520.97$
7109-025-007 9832 ARKANSAS ST 9196 468.52$
7017-019-021 10325 FLORA VISTA ST 28286 463.90$
7017-019-021 10327 FLORA VISTA ST 28287 463.90$
6271-036-008 15116 RYON AVE 6997 417.78$
7107-018-015 8709 DUNBAR ST 22023 401.60$
7107-008-022 16816 HAYTER AVE 24996 401.60$
7106-007-030 16312 CLARK AVE 26240 401.60$
6271-020-030 9311 ALONDRA BLVD 3 23498 397.43$
6278-016-032 9323 ROSSER ST A 25983 396.55$
6271-025-003 15412 CLARK AVE 23837 393.27$
7107-015-010 16601 LAKEWOOD BLVD 23959 393.26$
7107-020-018 8835 BURTON ST 19340 388.90$
6275-020-015 10481 1/2 NAVA ST 27390 384.79$
6278-010-046 14916 TOUCHWOOD AVE 23419 381.38$
6271-018-015 9344 IVES ST 1/2 15389 380.15$
7109-011-028 16510 ADENMOOR AVE 1 22067 380.15$
7161-007-040 9914 ARTESIA BLVD #306 27758 380.15$
7017-027-013 10336 1/2 PARK ST 26311 155.90$
6274-024-016 15359 EUCALYPTUS AVE 3729 308.78$
7162-003-013 9314 ROSE ST 8188 308.78$
7161-007-057 9942 ARTESIA BLVD #701 24836 308.78$
7163-001-026 17526 DUBARRY DR 26031 308.78$
7162-015-093 8741 RAMONA ST 1/2 21700 299.85$
6274-033-026 10026 WASHINGTON ST 27798 277.76$
7017-019-021 10331 FLORA VISTA ST 7879 243.52$
7017-019-021 10333 FLORA VISTA ST 7886 243.52$
6274-004-013 15157 1/2 LEAHY AVE 27686 243.52$
-17-

EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6271-005-027 9120-22 ALGEROMA ST 25001 236.54$
7162-016-046 9129 1/2 ARTESIA BLVD 25722 233.84$
7106-011-011 9406 HARVARD ST 4472 233.04$
7110-022-031 9542 PARK ST 19948 233.04$
7163-018-100 17679 SARENTINA CT 16939 231.32$
7110-024-009 9714 PARK ST 1/2 27204 76.21$
7110-024-008 9716 PARK ST 6288 180.02$
7110-027-021 9608 WALNUT ST 1/2 15279 180.02$
6271-020-069 9335 ALONDRA BLVD 9 26727 180.02$
6278-016-032 9323 ROSSER ST A 28712 161.48$
6274-002-009 15552 BELLFLOWER BLVD 28620 144.90$
6274-002-009 15552 3/4 BELLFLOWER BLVD 28621 144.90$
7161-007-021 9912 ARTESIA BLVD #204 23660 134.40$
6274-016-051 10119 WASHINGTON ST 3/5 22944 118.26$
7162-009-018 9222 1/2 RAMONA ST 23170 66.26$
7017-018-015 16621 GRAND AVE 25711 118.26$
7106-014-020 9671 HARVARD ST 26789 118.26$
7162-018-091 17612 DOWNEY AVE 3588 115.45$
6275-002-020 15716 WOODRUFF AVE 9509 106.02$
6271-019-020 15633 CLARK AVE 15335 39.00$
7161-010-028 9535 RAMONA ST 25868 91.78$
7161-007-075 9956 ARTESIA BLVD #904 25214 95.43$
6271-019-016 15617 CLARK AVE 27002 91.27$
7162-009-033 9228 RAMONA ST 28310 82.52$
7162-009-033 9228 RAMONA ST 27664 74.45$
6271-032-014 15537 1/2 BLAINE AVE 28567 62.09$
7163-002-019 17202 S CARFAX AVE 2874 29.13$
7109-002-038 9921 FLORA VISTA ST #11 17614 58.26$
7106-007-024 9422 OLIVE ST 25896 58.26$
7162-019-046 8735 CEDAR ST 1/2 26681 58.26$
6274-030-054 10124 1/2 SOMERSET BLVD 28765 48.84$
6277-013-021 9607 1/2 FAYWOOD ST 27886 36.78$
7162-020-050 8754 CEDAR ST 19630 33.26$
6278-012-008 9326 MANDALE ST 27171 32.26$
7163-017-037 10254 MONTEREY ST 14269 14.39$
179,221.30$
-18-

-19-
June 12, 2025
= MAPLE ST
BELLFLOWER CA 90706
RE: Notice of Delinquency - Account # 95-27-
Dear Customer:

Please be advised that the account for refuse service at .MAPLE ST Bellflower, CA is past due in the amount of $95.81 and requires immediate attention.

Pursuant to City of Bellflower Municipal Code Subsection 13.24.2400, a tax assessment may be placed against the property if delinquent charges remain unpaid. To avoid a property tax lien and penalties, 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

CR&R INCORPORATED
H292 WESTERN AVE.

P. 0. BOX 1 25
STANTON. CA 90680
800.826.9677
714.826.9049
714.390.6347 Fax
WWW.ORRINC.NET

-20-
-~-~— The City of Beliflower G‘flomanowb‘?
;-'- . . '—-) . - farm/Arr. JIM/unaided: .J'r/lures.
l6600 Civic Center Drive. Belii‘lower. CA 90706 0 “
O Ye Tel 562.304.1424 Fax 563.925.8660 www.hellfiower.otg ROWING 10W June 23, 2025
_ —HAYTER AVE
BELLFLOWER CA 90706
Re: Notice of Delinquent Refuse Account - Account # 95-- Dear Property Owner:

The City of Bellflower (City) has been notified by the City's franchise refuse collector, CR&R, Inc. (CR&R). that the refuse collection account for your pro 6 is delinquent. CR&R's records reflect that the refuse collection provided to your property a HAYTER AVE. is currently delinquent by $401.60 as of 6/23/2025
Pursuant to Beiiflower Municipal Code Subsection 13.24.240D., 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 14, 2025, at 7:00 p.m., in the City Hall Council Chambers, 16600 Civic Center Drive, Beliflower, California. to consider levying an assessment against your property to pay the delinquent account.

Should the City Council direct the submittal of CR&R delinquent refuse billings to the County of Los Angeles for collection with the annual 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 Public Hearing, a statement of the total balance due will 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 Bill 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 concerns 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 14, 2025, 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 addressed 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 13, 2025, and Friday, July 4, 2025 editions of the Los Cerritos Community News.
-21-

RESOLUTION NO. 25-28

EXHIBIT B

NOTICE OF SPECIAL ASSESSMENT

AND LIEN TO COUNTY

Recording requested by:

City of Bellflower

When recorded, mail to:

City of Bellflower
Attn: City Clerk
16600 Civic Center Drive
Bellflower, CA 90706

No fee per Government Code § 6103

NOTICE OF SPECIAL ASSESSMENT AND LIEN

NOTICE IS HEREBY GIVEN that the City of Bellflower claims a special assessment against the real property hereafter described ("the subject properties") for the costs it incurred to abate a public nuisance threat as ordered by City Council Resolution No. 25-28 adopted on July 14, 2025 (attached as Exhibit "1"), pursuant to an abatement of public nuisance action.

The amount of the abatement is $16,575.93.

Recordation of this notice against the subject properties is made pursuant to Bellflower Municipal Code § 8.36.190. Once recorded, this notice will constitute a lien against the subject property until the special assessment is paid in full. The special assessment will be collected in the manner prescribed by Government Code § 38773.5. In addition to constituting a lien against the subject properties, this special assessment will be a personal obligation of its owner(s).

Pursuant to Government Code§ 38773.5(c), the owner of record of the subject property has been notified by certified mail as follows: THE PROPERTY MAY BE SOLD AFTER

THREE YEARS BY THE TAX COLLECTOR FOR UNPAIP DELINQUENT
ASSESSMENTS.

This Notice concerns the following real property:

L.A. County A.P.N.: 6282-018-020
Street Address: 13825 Charlemagne Avenue, Bellflower, CA 90706 Legal Description: TRACT # 15803 LOT 49

The owner of record of the subject property according to Los Angeles County Assessor Records is Marilyn M. Snider, who, based on information and belief, died on August 3, 2023. The deceased’ son, Larry Snider, has since been appointed
administrator of the Estate (see Exhibit “2”, attached).

Signed the 14th day of July, 2025.

City of Bellflower

___________________________
Ryan Smoot, City Manager

THIS PAGE IS FOR INSTRUCTION ONLY. DO NOT INCLUDE.

(ATTACH NOTARY PAGE RE CITY MANAGER SIGNATURE)

(ATTACH RESOLUTION AND A COPY OF THE NOTICE THAT WAS SENT TO THE

PROPERTY OWNER)

NOTICE OF SPECIAL ASSESSMENT AND LIEN
EXHIBIT 1
(RESOLUTION NO. 25-28)

[INSERT RESOLUTION]

NOTICE OF SPECIAL ASSESSMENT AND LIEN
EXHIBIT 2
(MINUTE ORDER - ESTATE OF MARILYN M. SNIDER)

ATTORNEY OR PARTY WITHOUT ATTORNEY (Name, state bar number, and address): TELEPHONE AND FAX NOS.: FOR COURT USE ONLY ,__ John E. Trommald, SBN 155240
The Law Offices of John E. Trommald, APC
13912 Seal Beach Blvd.

Seal Beach, CA 90740
ATTORNEYFOR(NameJ Larry M. Snider
SUPERIOR COURT OF CALIFORNIA, COUNTY OF Los Angeles
STREET ADDRESS: 111 N. Hill St.

MAILING ADDRESS: 111 N. Hill St.

CITY AND ZIP CODE: LOS Angeles, Ca 90012
BRANCH NAME: Stanley Mos k
ESTATE OF (Name):

Marilyn M. Snider

DECEDENT
CASE NUMBER: ORDER FOR PROBATE
ORDER IX) Executor 23STPB10099
APPOINTING D Administrator with Will Annexed
D Administrator D Special Administrator
IX) Order Authorizing Independent Administration of Estate IX) with full authority D with limited authority
WARNING: THIS APPOINTMENT IS NOT EFFECTIVE UNTIL LETTERS HAVE ISSUED.

1. Date of hearing: 10/19/2023 Time: 8: 30 a.m. Dept./Room: 4 Judge: Brenda Penny

THE COURT FINDS

2. a. All notices required by law have been given.
b. Decedent died on (date):Augus t 3, 2 0 2 3
(1) IX) a resident of the California county named above. (2) D a nonresident of California and left an estate in the county named above. c. Decedent died
(1) D intestate
(2) IX) testate
anddecedent'swilldated:March 18, 2018 andeachcodicildated: None was admitted to probate by Minute Order on (date): l O / 19 / 2 0 2 3

THE COURT ORDERS

3. (Name): Larry M. Snider
is appointed personal representative:
a. IX) executor of the decedent's will
b. D administrator with will annexed
c. D administrator
and letters shall issue on qualification.
d. D special administrator
(1) D with general powers
(2) D with special powers as specified in Attachment 3d(2) (3) D without notice of hearing
(4) D letters will expire on (date):

4. a. IX) Full authority is granted to administer the estate under the Independent Administration of Estates Act.

DE-140
b. D Limited authority is granted to administer the estate under the Independent Administration of Estates Act (there is no authority, without court supervision, to (1) sell or exchange real property or (2) grant an option to purchase real property or (3) borrow money with the loan secured by an encumbrance upon real property).

5. a. IX) Bond is not required.
b. D Bond is fixed at:$ to be furnished by an authorized surety company or as otherwise provided by law.
c. D Deposits of: $ are ordered to be placed in a blocked account at (specify institution and location):
and receipts shall be filed. No withdrawals shall be made without a court order. D Additional orders in Attachment 5c. d. D The personal representative is not authorized to take possession of money or any other property without a specific court order.

6. D (Name): is appointed probate referee.

Date:

7. D Number of pages attached: __ _

JUDGE OF THE SUPERIOR COURT

D SIGNATURE FOLLOWS LAST ATTACHMENT
ORDER FOR PROBATE Probate Code, §§ 8006, 8400
Re
c
e
i
v
e
d
:

1 0
/
1 9
/
2 0
2 3

1 0
:
4 7

A
M
Naris Khalatian
10/23/2023
Electronically FILED
Superior Court of California
County of Los Angeles
10/24/2023 1:49 PM
David W. Slayton
Executive Officer/Clerk of Court,
By J. Pereyra, Deputy Clerk

TO: Honorable Mayor and Members of the City Council

ATTENTION: Ryan Smoot, City Manager

FROM: Karl H. Berger, City Attorney
Solange Fortenbach, Deputy City Attorney

SUBJECT: Consideration and possible action to adopt Resolution No. 25-28 – A Resolution to record a Notice of Special Assessment for Nuisance Abatement against the property at 13825 Charlemagne Avenue, Bellflower, CA 90706 (APN 6282-018-020).

DATE: July 14, 2025

EXECUTIVE SUMMARY

During the past several years, the parcel located at 13825 Charlemagne Avenue, APN 6282-018-020 (“Property”) has consistently been in a state of vacancy and blight, among other violations of the Bellflower Municipal Code (“BMC”) amounting to public nuisances. On October 3, 2024, City staff engaged in abatement of public nuisances on the Property, the costs for which the City is entitled to recoup.

The City Attorney accordingly recommends that the City Council adopt a Resolution authorizing the recording of a public nuisance abatement lien on the Property in order to recoup by special tax assessment the City’s costs of abating violations of the BMC.

RECOMMENDATION TO CITY COUNCIL

It is recommended that the City Council consider the following:

1. Adopt Resolution No. 25-28 to record a notice of special assessment for nuisance abatement on the owner of 13825 Charlemagne Avenue (approved via Resolution No. 25-28, adopted July 14, 2025); or

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

FISCAL IMPACT

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

Page 1 of 3 ends

13-A
-1-

Staff Report – Notice of Special Assessment for Nuisance Abatement at 13825 Charlemagne Avenue
July 14, 2025

Page 2 of 3 ends

BACKGROUND AND ANALYSIS

The subject parcel located at 13825 Charlemagne Avenue, Bellflower, CA 90706, is a single-story home with a detached garage, Assessor’s Parcel Number 6282-018-020 (the “Property”). Los Angeles County Recorder’s records indicate the registered owner of the Property is Marilyn M. Snider, who, based on information and belief, died on August 3, 2023. The deceased’ son, Larry Snider, has since been appointed administrator of the Estate (“Owner”).

On March 26, 2024, the City’s Code Enforcement Division responded to neighbor reports of unauthorized trespassers occupying the Property, which was substantiated by Code Enforcement Officers. Further investigation revealed that the home has been subject to destructive fires in 2013, 2017, and most recently in 2023. The most recent fire occurred on September 25, 2023, after the home had been vacant for some time. Damage was substantial with an estimated loss of approximately $400,000. The Los Angeles County Fire Department determined the fire was caused by occupants and that it appeared to have started in the living room before spreading throughout the entire house. The home was further determined by the City’s Building Official to be uninhabitable due to th e damage and has been “red tagged” since April 16, 2024.

In April 2024, Code Enforcement obtained and executed an abatement warrant to secure the Property from trespassers, cut down overgrown vegetation, and remove trash, junk and debris that had accumulated. The City’s costs of that abatement were satisfied by the Owner.

On September 23, 2024, the City Attorney’s Office issued another letter to the personal representative of the estate, his attorney, the general contractor for the Property, the public adjuster and the probate referee advising of the City’s intent to pursue another abatement warrant should the listed corrective actions not be taken. Violations listed in that Letter included BMC sections 8.36.030(A)(3) – abandoned structure, 8.36.030(A)(6) – structure fallen into blight, 8.36.030(A)(11) – overgrown weeds and vegetation,

8.36.030(A)(14) – visible trash, junk and debris, and 8.36.030(A)(24) – graffiti on structure.

On September 24, 2024, the City obtained an abatement warrant from the Honorable Deborah L. Sanchez ordering City personnel to enter onto the Property and secure all structures from unauthorized access and trespassing, cut down overgrown vegetation, and cover all graffiti.

On October 3, 2024, after receiving no response from the Owner or other affected parties regarding the pending abatement, City personnel executed this second abatement warrant by securing all structures on the Property from unauthorized access and trespassing; cutting down overgrown vegetation; and covering all graffiti.

-2-

Staff Report – Notice of Special Assessment for Nuisance Abatement at 13825 Charlemagne Avenue
July 14, 2025

Page 3 of 3 ends

BACKGROUND AND ANALYSIS – Continued

On June 13, 2025, the City Attorney’s Office sent the Owner and related parties a demand for $16,575.93 representing the City’s abatement -related costs since payment was received for the first abatement. This included a copy of Exhibit A to the Resolution (“Statement”) itemizing these costs and informed that if not paid in full by 4:00 p.m. on July 14, 2025, this Resolution would be presented to the City Council at its regularly scheduled meeting on July 14, 2025, at 7:00 p.m. if any representative of the Property wished to be heard on it. The City has not received any payment towards abatement costs as of this date.

RECOMMENDATION

It is our recommendation that the City Council move forward with adopting this Resolution authorizing the recording of this lien against the Property to be collected by special property tax assessment.

ATTACHMENTS

A. Accounting of Abatement-Related Costs .................................................................... 4 B. Special Assessment - Notice of Special Assessment and Lien to County .................. 8 C. Demand Letter .......................................................................................................... 12 D. Resolution No. 25-28 ................................................................................................ 42

-3-

STAFF REPORT

ATTACHMENT A
-4-

Exhibit A
Accounting for Abatement-Related Costs

Code Enforcement Inspector Costs

Department of Public Works - Invoice
Date Description Amount
4/16/2024 Cleanup of Private Property $1,260.98
Total $1,260.98

Bellflower City Attorney’s Office – 13825 Charlemagne Avenue Date Attorney Name Base Hours Base Amount
5/9/2024 Solange Fortenbach 3.3 $815.10
5/20/2024 Solange Fortenbach 0.2 $49.40
6/11/2024 Solange Fortenbach 0.8 $197.60
6/12/2024 Solange Fortenbach 1.2 $296.40
6/13/2024 Solange Fortenbach 0.9 $222.30
6/14/2024 Solange Fortenbach 0.4 $98.80
6/17/2024 Solange Fortenbach 0.1 $24.70
6/17/2024 Solange Fortenbach 0.1 $24.70
6/13/2024 Timothy Campen 0.2 $49.40
6/11/2024 Timothy Campen 0.8 $197.60
7/9/2024 Solange Fortenbach 0.1 $24.70
7/9/2024 Solange Fortenbach 0.2 $49.40
7/9/2024 Solange Fortenbach 0.2 $49.40
7/22/2024 Solange Fortenbach 0.2 $51.00
7/25/2024 Solange Fortenbach 0.7 $178.50
7/26/2024 Solange Fortenbach 0.2 $51.00
7/31/2024 Timothy Campen 0.9 $229.50
8/1/2024 Solange Fortenbach 0.2 $51.00
8/2/2024 Solange Fortenbach 0.1 $25.50
8/13/2024 Solange Fortenbach 0.8 $204.00
8/20/2024 Solange Fortenbach 0.2 $51.00
8/21/2024 Solange Fortenbach 0.4 $102.00
Date Employee Name Classification Hourly Units Total Cost

9/25/24

David Fawcett
Code Enforcement
Supervisor

$146.33

2.5 $365.82

10/3/25

David Fawcett
Code Enforcement
Supervisor

$146.33

4 $585.32

10/7/24

David Fawcett
Code Enforcement
Supervisor

$146.33

1.5 $219.49

10/8/24

David Fawcett
Code Enforcement
Supervisor

$146.33

2.5 $365.82
$1,536.45
-5-

8/22/2024 Solange Fortenbach 4.8 $1,224.00
8/23/2024 Solange Fortenbach 3.7 $943.50
8/24/2024 Solange Fortenbach 0.2 $51.00
8/27/2024 Timothy Campen 0.6 $153.00
8/22/2024 Timothy Campen 1.6 $408.00
8/25/2024 Solange Fortenbach 0.3 $76.50
8/21/2024 Solange Fortenbach 0.6 $153.00
8/22/2024 Timothy Campen 1.4 $357.00
8/24/2024 Solange Fortenbach 2.3 $586.50
8/28/2024 Solange Fortenbach 0.8 $204.00
9/6/2024 Timothy Campen 0.3 $76.50
9/9/2024 Timothy Campen 0.4 $102.00
10/5/2024 Solange Fortenbach 3.5 $892.50
10/6/2024 Solange Fortenbach 2 $510.00
10/7/2024 Timothy Campen 1.3 $331.50
10/11/2024 Timothy Campen 2.6 $663.00
10/16/2024 Solange Fortenbach 5.2 $1,326.00
10/18/2024 Solange Fortenbach 0.6 $153.00
10/21/2024 Solange Fortenbach 0.4 $102.00
10/22/2024 Solange Fortenbach 1.3 $331.50
10/23/2024 Solange Fortenbach 2.3 $586.50
10/24/2024 Solange Fortenbach 1.9 $484.50
11/4/2024 Timothy Campen 0.3 $76.50
11/5/2024 Timothy Campen 0.3 $76.50
11/20/2024 Timothy Campen 0.1 $25.50
11/29/2024 Solange Fortenbach 0.2 $51.00
12/1/2024 Solange Fortenbach 0.1 $25.50
12/3/2024 Solange Fortenbach 0.7 $178.50
12/4/2024 Solange Fortenbach 0.4 $102.00
12/7/2024 Solange Fortenbach 0.8 $204.00
12/14/2024 Solange Fortenbach 0.2 $51.00
12/18/2024 Solange Fortenbach 0.2 $51.00
4/22/2025 Solange Fortenbach 0.3 $76.50
4/23/2025 Solange Fortenbach 0.1 $25.50
4/24/2025 Solange Fortenbach 0.3 $76.50
Total $13,778.50

Abatement Cost Total: $16,575.93

-6-

City of Bellflower - Department of Public Works
Invoice Charges - Cleanup Private Property
Location - 13825 Charlemagne Ave. WO# 163288

Fully-
Burdened
Date Employee Name Classification Hourly Rate| Units| Total Cost Maintenance Crew 10/3/2024 | pad Binder Leader $116.87} 11$ 116.87 10/3/2024 | James Mortley | Maintenance Worker II $99.90 11S 99.90 10/3/2024 | Luciano DeLeon | Maintenance Worker II $99.90 11S 99.90 10/3/2024 | Ricardo Gomez | Maintenance Worker II $99.90 1| S 99.90 10/3/2024 | Jesus Sanchez | Maintenance Worker Il $99.90 1| 5 99.90 10/3/2024 | Albino DeLeon | Maintenance Worker II $99.90 11S 99.90 10/3/2024 | Andrew Ricard Maintenance Worker $77.30 1} 9 77.30 10/3/2024 Luis Meza Part-Time Maint. $29.66 11S 29.66
10/3/2024 Equipment #213 Graffiti Truck $54.71 1| 5$ 54.71 10/3/2024 Equipment #909 Small Dump $42.39 11S 42.39
10/3/2024 Equipment #910 Small Dump $42.39 115 42.39
10/3/2024 Equipment #352 Pickup Truck $25.13 11S 25.13
10/3/2024 Equipment #305 Pickup Truck $25.13 1] S 25.13 #211 Mow Trailer with
Small Equipment 306,
10/3/2024 322, 328, 353, 357, 358,
Equipment 930 $45.00 1| 5$ 45.00
Maintenance Crew
10/7/2024 Brad Binder Leader $116.87 11S 116.87
10/7/2024 | James Mortley | Maintenance Worker II $99.90 115 99.90 10/7/2024 Equipment #352 Pickup Truck $25.13 11S 25.13
10/7/2024 Equipment #333 Spray Trailer $15.00 115 15.00 10/7/2024 Material Weed Killer 50.46} 100] $ 46.00
$ 1,260.98

-7-

STAFF REPORT

ATTACHMENT B
-8-

Recording requested by:

City of Bellflower

When recorded, mail to:

City of Bellflower
Attn: City Clerk
16600 Civic Center Drive
Bellflower, CA 90706

No fee per Government Code § 6103

NOTICE OF SPECIAL ASSESSMENT AND LIEN

NOTICE IS HEREBY GIVEN that the City of Bellflower claims a special assessment against the real property hereafter described ("the subject properties") for the costs it incurred to abate a public nuisance threat as ordered by City Council Resolution No. 25-28 adopted on July 14, 2025 (attached as Exhibit "A"), pursuant to an abatement of public nuisance action.

The amount of the abatement is $16,575.93.

Pursuant to Government Code§ 38773.5(c), the owner of record of the subject property has been notified by certified mail as follows: THE PROPERTY MAY BE SOLD AFTER

THREE YEARS BY THE TAX COLLECTOR FOR UNPAIP DELINQUENT
ASSESSMENTS.

This Notice concerns the following real property:

L.A. County A.P.N.: 6282-018-020
Street Address: 13825 Charlemagne Avenue, Bellflower, CA 90706 Legal Description: TRACT # 15803 LOT 49

-9-

Signed the 14th day of July, 2025.

City of Bellflower

___________________________
Ryan Smoot, City Manager

-10-

THIS PAGE IS FOR INSTRUCTION ONLY. DO NOT INCLUDE.

(ATTACH NOTARY PAGE RE CITY MANAGER SIGNATURE)

(ATTACH RESOLUTION AND A COPY OF THE NOTICE THAT WAS SENT TO THE

PROPERTY OWNER)
-11-

STAFF REPORT

ATTACHMENT C
-12-

Direct No.: 949.265.3416
[email protected]
Los Angeles – Inland Empire – Marin County – Oakland – Orange County – Palm Desert – San Diego – San Francisco – Silicon Valley – Ventura County 18300 Von Karman Avenue - Suite 650
Irvine, California 92612-1032
voice 949.863.3363 - fax 949.863.3350
www.bwslaw.com
June 13, 2025

VIA E-MAIL

Larry M. Snider
Personal Representative of the Estate
13752 Claremont St.

Westminster, CA 92683
Sent via U.S.P.S. Certified Mail

Karen Hamilton
General Contractor, HP Associates
[email protected]

Naris Khalatian
Probate Referee
[email protected]
John E. Trommald, Esq.
13912 Seal Beach Blvd.

Seal Beach, 90740
[email protected]

Marc Slack
Public Adjuster
[email protected]
Re: City’s Notice of Demand for Payment

Dear Mr. Snider:

As you may remember, this law firm serves as the City Attorney’s Office for the City of Bellflower (“City”), and I serve as its Deputy City Attorney. This correspondence is regarding the property located at 13825 Charlemagne, Bellflower, CA 90706 (“Property”). We last spoke when you submitted payment for a prior abatement conducted by the City in 2024 for which the City sent a final demand letter on September 23, 2024 (“Notice”). That Notice also advised you the City had obtained an abatement warrant and was going to abate listed public nuisances should those actions not be taken by you.

On October 3rd, 2024, City Personnel appeared at the Property and saw the violations were still present (graffiti, overgrown vegetation, outside storage, unsecured windows and doors, etc.). Pursuant to the warrant, City Personnel abated public nuisances still present on the Property by securing all structures on the Property from unauthorized access and trespassing, cutting down overgrown vegetation, and covering -13-

Larry M. Snider
June 13, 2025

Page 2 ends

all graffiti on the Property with paint. The cost to abate the Property totaled $16,575.93.

An accounting of these costs is attached hereto as Exhibit A. The warrant return, with all of its own pertinent exhibits, is attached as Exhibit B.

Please be advised that pursuant to BMC Chapter 8.36 1, the City is entitled to recover its abatement-related costs from you.

The City has determined abatement costs up to the present total of $16,575.93. This amount is subject to increase until final payment is made as further legal fees accumulate to collect these outstanding costs.

Please be further advised that you have until July 14, 2025, at 4:00 p.m. to remit to the City the total sum of $16,575.93 by cashier’s check only to avoid the City seeking and imposing a special assessment lien on the Property. If paying by business check or personal check, or wire transfer, payment must be remitted no later than 4 p.m. on July 9th. Payment should be made out to “City of Bellflower,” should reference “Abatement reimbursement for 13825 Charlemagne Avenue,” and should be submitted in person or mailed.

Please be further advised that on July 14, 2025, at 7:00 p.m., a resolution will be brought before the Bellflower City Council at its regularly scheduled council meeting to authorize a special assessment for the collection of all abatement costs pursuant to BMC § 8.36.030. You are free to attend this meeting and be heard by the City Council on this matter, contest the amount of the lien being pursued, or otherwise challenge this resolution to record the lien against your Property.

Please feel free to contact me directly at [email protected] or 949.265.3416 with questions or information concerning the contents of this letter.

Sincerely,

BURKE, WILLIAMS & SORENSEN, LLP
Solange Fortenbach
cc: Karl H. Berger, City Attorney
Timothy Campen, Assistant City Attorney
1 The Bellflower Municipal Code may be accessed at https://ecode360.com/BE4904 . -14-

EXHIBIT A

-15-

Exhibit A
Accounting for Abatement-Related Costs

Code Enforcement Inspector Costs

Department of Public Works - Invoice
Date Description Amount
4/16/2024 Cleanup of Private Property $1,260.98
Total $1,260.98

9/25/24

David Fawcett
Code Enforcement
Supervisor

$146.33

2.5 $365.82

10/3/25

David Fawcett
Code Enforcement
Supervisor

$146.33

4 $585.32

10/7/24

David Fawcett
Code Enforcement
Supervisor

$146.33

1.5 $219.49

10/8/24

David Fawcett
Code Enforcement
Supervisor

$146.33

2.5 $365.82
$1,536.45
-16-

Abatement Cost Total: $16,575.93

-17-

City of Bellflower - Department of Public Works
Invoice Charges - Cleanup Private Property
Location - 13825 Charlemagne Ave. WO# 163288

-18-

EXHIBIT B

-19-

BURKE，WILLIAMS

SORENSEN, LLP

ATTORNEYS AT LAW
Los ANGELES
nn

28 &
KARL H. BERGER (SBN 178458), SC OHISRMED Copy City Attorney, City of Bellflower - County ott, ol California SOLANGE FORTENBACH (SBN 352524), nales Deputy City Attorney. City of Bellflower
E-mail: [email protected] OCT 08 2024 TIMOTHY E. CAMPEN (SBN 197941). David W Assistant City Attorney, City of Bellflower 2200 He. Slayton, Executive Officer/Clerk of Court

BURKE, WILLIAMS & SORENSEN, LLP
444 South Flower Street, Suite 2400
Los Angeles, California 90071-2953
Tel: 213.236.0600
Attorneys for CITY OF BELLFLOWER

SUPERIOR COURT OF THE STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
IN RE PROPERTY AT: 13825 Warrant No: RUC OOS
CHARLEMAGNE AVE, BELLFLOWER, Br \S oo
CA 90706 (APN 6282-018-020) RETURN OF ABATEMENT WARRANT Property Owner: Estate of Marilyn Snider
Hon. Sanchez, Deborah L.

Dept. 6
I am a Code Enforcement Supervisor for the City of Bellflower (“City”) and have held this position since 2015. I have personal knowledge of the facts stated in this Declaration, unless stated on information and belief, in which case, I believe the facts to be true, and if called as a witness, I could and would competently testify thereto. This is an Abatement Warrant Return regarding the property commonly known as 13825 Charlemagne Ave., Bellflower, California 90706 (APN 6282- 018-020) (the “Property”).

On October 3", 2024, at approximately 8:15 a.m., I executed an abatement warrant at the Property. Also present were Code Enforcement Officer Joseph Chacon and members of the City of Bellflower Public Works Department. (The original, signed warrant is attached hereto as Exhibit A).
. Upon information and belief, on September 23, 2024, the City Attorney’s Office sent the Property owner a Notice of Pending Abatement by City Personnel. (“Notice”). The Notice advised that the City would be conducting an abatement on the Property and the owner would have until 9 4887-4604-6396 v1 1
RETURN OF ABATEMENT WARRANT RE PROPERTY AT 13825 CHARLEMAGNE. -20-

BURKE, WILLIAMS

SORENSEN, LLP

ATTORNEYS AT LAW
Los ANGELES
28 &
a.m. on September 26, 2024, to bring the Property into compliance and mitigate those abatement costs. (A true and accurate copy of the Notice is attached as Exhibit B). Based on information and belief, the City has complied with all notice requirements prior to using City personnel to abate the public nuisance on this property of non-compliance with Chapter 8.36. The City received no response from the property owner.

On October 3“, 2024, there was no responsible party onsite and the noticed violations were still present (graffiti, overgrown vegetation, outside storage, unsecured windows and doors, etc.).

Our cleanup activities included: securing all structures on the Property from unauthorized access and trespassing; cutting down overgrown vegetation; and we covered any graffiti on the Property with paint. The abatement was completed by approximately 10 a.m. And all items removed from the Property were disposed of at the city yard located at 9944 Flora Vista St. Bellflower, CA 90706. (True and accurate photos of the Property before and immediately after abatement are attached as Exhibit C).

The abatement warrant has been fully executed and the City hereby returns it to the Court in accordance with the provisions of the Code of Civil Procedure § 1822.55.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

EXECUTED on this 8 Day of October 2024, at Bellflower, California.

4887-4604-6396 v1 2
RETURN OF ABATEMENT WARRANT RE PROPERTY AT 13825 CHARLEMAGNE. -21-

EXHIBITA
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SUPERIOR COURT OF THE STATE OF CALIFORNIA

FOR THE COUNTY OF LOS ANGELES
Warrant No.:

IN RE PROPERTY AT: 13825 Charlemagne
Avenue, Bellflower, California 90706, 人 Gd 网 ABATEMENT
APN 6282-018-020
[Filed Concurrently with: Application for Property Owner: Estate of Marilyn Snider Abatement Warrant; Declaration of David Fawcett; Exhibits.]

TO THE PEOPLE OF THE STATE OF CALIFORNIA, TO ANY POLICE OFFICER,

FIRE OFFICIAL, CODE ENFORCEMENT OFFICER, PUBLIC WORKS OFFICIAL, OR OFFICER ON BEHALF OF THE CITY OF BELLFLOWER:

Proof by Declaration having been made this day before me by David Fawett, and it appearing therefrom that there is good cause for an Abatement Warrant of property known as 13825 Charlemagne Avenue, in the City of Bellflower, on the parcel identified as Assessor's Parcel No. 6282-018-020, the Court orders as follows:

The City of Bellflower ("City") and its officers, agent, employees, or authorized representatives, including, but not limited to, City Code Enforcement Officers, City Building Official, City Fire Marshal, Los Angeles County Sheriff Deputies, City Public Works Department employees, locksmith, or any contractor or agent of the City, are hereby ordered to enter onto the Property between the hours of 8:00 a.m. and 6:00 p.m., to: secure all structures on the Property from unauthorized access and trespassing; cut down overgrown 1 [PROPOSED] ABATEMENT WARRANT -23-

vegetation; and cover all graffiti.

Conditional forcible entry may be used to enter onto the property, including any interiors of structures and any part thereof, should any request for entry pursuant to this Warrant be refused or unavailable.

The Law Office of John Trommald, probate attorney for the Estate of Marilyn Snider, and Larry Snider, estate administrator have been previously provided notice of intent to execute this warrant as soon as September 26, 2024. Attorney Trommald must be provided with a copy of this signed warrant at least 24 hours prior to it being executed. No further notice is required.

This Warrant shall be effective for a period of not more than 14 days, unless extended or renewed.

The abatement activities authorized by this Warrant may be undertaken in the absence of the owner or occupant or tenant or other person with control of the Property.

A return to this Court shall be made in accordance with the provisions of Section 1822.55 of the Code of Civil Procedure.

DATED: September 74 , 2024 feb att Le. JUDGE OF THE SUPERIOR COURT DEBORAH L. SANCHEZ

2 [PROPOSED] ABATEMENT WARRANT -24-

EXHIBITB
-25-

18300 Von Karman Avenue - Suite 650
¡ Irvine, California 92612-1032
1 voice 949,863,3363 - fax 949.863.3350
Direct No.: 949.265.3416
[email protected]
September 23, 2024

VIA E-MAIL
Larry M. Snider John E. Trommald, Esq.

Personal Representative of the Estate 13912 Seal Beach Blvd. 13752 Claremont St. Seal Beach, 90740
Westminster, CA 92683 [email protected]
Sent via U.S.P.S. Certified Mail
Karen Hamilton Marc Slack
General Contractor, HP Associates Public Adjuster
[email protected] [email protected]
Naris Khalatian
Probate Referee
[email protected]
Re: City’s Notice of Demand for Payment and Notice of Pending Emergency Abatement
Dear Mr. Snider:

As you are aware, this law firm serves as the City Attorney's Office for the City of Bellflower (“City”), and | serve as its Deputy City Attorney. You have previously been advised of your obligation to immediately abate public nuisance conditions existing at the real property located at 13825 Charlemagne Ave. in the City of Bellflower (“Property”), as detailed below. Today’s letter makes a demand for payment of the City’s abatement costs, restates the City’s demands from its letter postmarked August 27, 2024, titled Second Notice of Effort Seeking Abatement Warrant (“August 27" Notice”) and provides you with notice that the City intends to seek an emergency abatement to secure the Property and abate certain public nuisances which present an imminent threat to life and property.

NOTICE OF PENDING ABATEMENT BY CITY PERSONNEL

On August 20, 2024, Code Enforcement Officers (CEOs) visited the Property to ensure it was secure. When the CEOs were standing on the public right-of-way, they Los Angeles ~ Inland Empire ~ Marin County - Oakland ~ Orange County ~ Palm Desert ~ San Diego ~ San Francisco ~ Silicon Valley ~ Ventura County -26-

BURKE, WILLIAMS & SORENSEN, LLP

Larry M. Snider
September 23, 2024

Page 2 ends

were approached by a neighbor who reported there was suspicious activity at the Property, including seeing trespassers enter and exit the Property. With information suggesting the Property's security had been compromised, Officers searched the perimeter of the home structure and discovered boards covering access points had been removed. (See Exhibit A). These conditions are not only violations of the Municipal Code, they are also threats to public health and safety, especially given the history of fires being sparked by trespassers inside the Property’s home.

You were notified of these violations in the City’s August 27" Notice and were ordered to immediately secure both structures on the Property. In addition, you were ordered to provide the City with proof that these structures were and remained secure.

On September 18, 2024, CEOs again visited the Property. Concerningly, the Property remained unsecure, with boards removed and access points not blocked. (See Exhibit B). Trespassers continue to pose an imminent threat to life and property.

On September 24, 2024, the City will seek a public nuisance abatement warrant from the Los Angeles County Superior Court. This warrant will authorize the City to enter upon the Property to secure all structures from trespassers, clear all overgrown vegetation, trash, junk, and debris, and cover up any graffiti. These conditions attract trespassers to the Property and pose an imminent threat to persons and property.

Because of the history of fires at this Property, recent reports of trespassers, and the significant presence of overgrown vegetation, there exists an imminent threat to public safety and private property that requires the City to act without delay.

Please Be Advised that on Thursday, September 26, 2024 at 9 a.m., the City intends to execute this abatement warrant and carry out each of the corrective actions listed thereon, and record an abatement lien against the Property if the City’s abatement-related costs are not paid in full. You have until that date and time to bring your Property into compliance and mitigate those abatement costs.

Public Nuisance Violations
NOTICE IS HEREBY GIVEN THAT the following public nuisance conditions, activities, or uses exist on the premises described above (“Property”):

. BMC $ 8.36.030(A)(2) — attractive nuisance of partially destroyed structure.
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BURKE, WILLIAMS & SORENSEN, LLP

si ds

Larry M. Snider
September 23, 2024

Page 3 ends

BMC § 8.36.030(A)(3) — abandoned structure.

BMC § 8.36.030(A)(6) - structure fallen into blight.

BMC $ 8.36.030(A)(11) — overgrown weeds and vegetation.

BMC $ 8.36.030(A)(14) — visible trash, junk and debris.

BMC $ 8.36.030(A)(24) — graffiti on structure.

Corrective Actions
Secure home and detached garage of the Property using enhanced measures (as approved by the City) to prevent unauthorized entry;

Abate all graffiti, overgrown vegetation, trash, junk, and debris from the Property;
Secure professional private security services to inspect the Property at least three times every week and no closer than 24 hours apart to report any unauthorized access or occupation to law enforcement; Notify City of name of security company and inspection schedule; and Notify City of plan to repair fire damage and commence repairs.

Further, you must provide the City with contact information for the designated representative for maintaining the Property and ensure it remains compliant with the BMC.

Please Take Further Notice that every day a public nuisance exists is a new violation, subject to separate enforcement. The City reserves the right to continue to issue administrative citations to you personally for every day you maintain this public nuisance and do so in addition to any abatement or other enforcement action.

Please Take Further Notice that City employees, representatives or contract agents (hereinafter “City Personnel”) will abate these public nuisance conditions, activities, or uses in the manner contained in this Notice if you do not perform the required corrective or preventative actions by the required completion date. The City will -28-

二

BURKE, WILLIAMS & SORENSEN, LLP
Larry M. Snider
September 23, 2024

Page 4 ends

seek recovery of all of its abatement costs, fees, and expenses (incidental or otherwise) as allowed by Chapter 8.36 of the BMC and/or by applicable State laws, in any manner allowed by law.

CITY’S DEMAND FOR PAYMENT

On or about April 4, 2024, the City obtained a public nuisance abatement warrant issued by the Honorable Warren Kato, Los Angeles County Superior Court Judge. After still being unable to obtain voluntary compliance and being fully advised of the City’s intention to abate with personnel, on April 16, 2024, the City engaged in abating your Property pursuant to the abatement warrant. The cost to abate the Property totaled $7,913.51. An accounting of these costs is attached hereto as Exhibit C.

Please be advised that pursuant to BMC Chapter 8.36", the City is entitled to recover its abatement related costs from you.

The City has determined abatement costs up to the present total of $7,913.51. This amount is subject to increase until final payment is made as further legal fees accumulate to collect these outstanding costs.

Please be further advised that you have until October 7, 2024, at 4:00 p.m. to remit to the City the total sum of $7,913.51 by cashier’s check only to avoid the City seeking and imposing a special assessment lien on the Property. If paying by business check or personal check, or wire transfer, payment must be remitted no later than 4 p.m. on October 7". Payment should be made out to “City of Bellflower,” should reference “Abatement reimbursement for 17046 Bellflower Blvd.,” and should be submitted in person or mailed.

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

1 The Bellflower Municipal Code may be accessed at https://ecode360.com/BE4904 . -29-

BURKE, WILLIAMS & SORENSEN, LLP
Larry M. Snider
September 23, 2024

Page 5 ends

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

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

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

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

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

CONTINUED COOPERATION

In the August 27'" Notice, the City demanded you provide the City with information explaining whether you intend to abate those nuisances, what that abatement entails (demolition or rehabilitation), and what you have done towards abating those nuisances. While we never heard from you directly, we were contacted by the Public Adjuster and General Contractor. The Public Adjuster and the General Contractor have informed the City that you are intending to rebuild the home structure of the Property. The General Contractor estimated it would take three to four weeks for the plans to be submitted to the City.

Please provide the City with further updates regarding plan submissions by October 14, 2024. We are hopeful that you will be diligent in your efforts to manage the estate, however, the City remains prepared to follow through with its intended abatement of the Property should you not demonstrate continuing good faith progress in bringing the Property into compliance.

Please feel free to contact me directly at [email protected] or 949.265.3416 with questions or information concerning the contents of this letter. -30-

ey, ETA HES Sant Wise" sonia iso, BONES Mos aad %

BURKE, WILLIAMS & SORENSEN,

Larry M. Snider
September 23, 2024

Page 6 ends

Sincerely,

BURKE, WILLIAMS & SORENSEN, LLP
Se lan of Fevtenb ark.

Solange Fortenbach
Attachments:
- Exhibit A
- Exhibit B
- Exhibit C
SF:SF
cc: Karl H. Berger, City Attorney
Timothy Campen, Assistant City Attorney
Marc Slack, Public Adjuster ([email protected]) Karen Hamilton, General Contractor ([email protected])
Naris Khalatian, Probate Referee
Joseph Chacon, Code Enforcement Officer
Brian McNerney, Interim Director of Public Safety
Ryan Smoot, City Manager

-31-

Exhibit A

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8 91q10XH
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A
O AA

9/2024 13 26

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ExhlibltC
Accounting of Abatement-Related Costs
2023-2024 Abatement
Code Enforcement Inspector Costs

Date Hours Code Inspector Name Cost
4/1/2024 1.5 David Fawcett $219.49
4/2/2024 2 David Fawcett $292.66
4/3/2024 2 David Fawcett $292.66
4/16/2024 4 David Fawcett $585.32
5/9/2024 2.5 David Fawcett 365.82
Total $1,755.95
Bellflower City Attorney’s Office — 13825 Charlemagne Blvd.

Date Attorney Name Hours Total Billed
3/20/2024 Timothy Campen 0.2 49.40
3/26/2024 Timothy Campen 0.4 98.80
4/1/2024 Timothy Campen 2.6 642.20
4/2/2024 Timothy Campen 1.0 247.00
4/2/2024 Solange Fortenbach 5.5 1,358.50
| 4/3/2024 Solange Fortenbach | 0.1 24.70
4/3/2024 Timothy Campen 2.0 494.00
4/4/2024 Solange Fortenbach | 0.1 24.70
4/9/2024 Timothy Campen 1.7 419.90
4/9/2024 Timothy Campen 1.6 395.20
4/10/2024 Solange Fortenbach | 0.1 24.70
4/17/2024 Solange Fortenbach | 0.1 24.70
4/22/2024 Solange Fortenbach | 0.1 24.70
Total $3,828.50
Department of Public Works — Invoice
Date Description Amount
4/16/2024 Cleanup of Private Property $2,329.06
Total $2,329.06

Total 2023-2024 Abatement Costs: $7,913.51

-37-

EXHIBIT C
-38-

-39-

-40-

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STAFF REPORT

ATTACHMENT D
-42-

CITY OF BELLFLOWER

RESOLUTION NO. 25-28

A RESOLUTION TO RECORD A NOTICE OF SPECIAL ASSESSMENT

FOR NUISANCE ABATEMENT AGAINST THE PROPERTY AT
13825 CHARLEMAGNE AVENUE, BELLFLOWER, CA 90706
(APN 6282-018-020)

THE CITY COUNCIL RESOLVES AS FOLLOWS:

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

A. Chapter 8.36 of the Bellflower Municipal Code (“BMC”) (“Chapter 8.36”) establishes certain public nuisances for which the City maintains the ability to abate;

B. The subject parcel located at 13825 Charlemagne Avenue, Bellflower, CA 90706, is a single-story home with a detached garage, Assessor’s Parcel Number 6282-018-020 (the “Property”). Los Angeles County Recorder’s records indicate the registered owner of the Property is Marilyn M. Snider, who, based on information and belief, died on August 3, 2023. The deceased’ son, Larry Snider, has since been appointed administrator of the Estate (“Owner”);

C. On March 26, 2024, the City’s Code Enforcement Division responded to neighbor reports of unauthorized trespassers occupying the Property, which was substantiated by Code Enforcement Officers. Further investigation revealed that the home has been subject to destructive fires in 2013, 2017, and most recently in 2023. The most recent fire occurred on September 25, 2023, after the home had been vacant for some time. Damage was substantial with an estimated loss of approximately $400,000. The Los Angeles County Fire Department determined the fire was caused by occupants and that it appeared to have started in the living room before spreading throughout the entire house.

The home was further determined by the City’s Building Official to be uninhabitable due to the damage and has been “red tagged” since April 16, 2024;

D. In April 2024, Code Enforcement obtained and executed an abatement warrant to secure the Property from trespassers, cut down overgrown vegetation, and remove trash, junk and debris that had accumulated. The City’s costs of that abatement were satisfied by the Owner;

E. On September 23, 2024, the City Attorney’s Office issued another letter to the personal representative of the estate, his attorney, the general contractor for the Property, the public adjuster and the probate referee advising of the City’s intent to pursue another abatement warrant should the listed corrective actions not be taken. Violations listed in that Letter included BMC sections

8.36.030(A)(3) – abandoned structure, 8.36.030(A)(6) – structure fallen into blight, 8.36.030(A)(11) – overgrown weeds and vegetation, 8.36.030(A)(14) – visible trash, junk and debris, and 8.36.030(A)(24) – graffiti on structure;

Page 1 of 3 ends

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City of Bellflower
Resolution No. 25-28

Page 2 of 3 ends

F. On September 24, 2024, the City obtained an abatement warrant from the Honorable Deborah L. Sanchez ordering City personnel to enter onto the Property and secure all structures from unauthorized access and trespassing, cut down overgrown vegetation, and cover all graffiti;

G. On October 3, 2024, after receiving no response from the Owner or other affected parties regarding the pending abatement, City personnel executed this second abatement warrant by securing all structures on the Property from unauthorized access and trespassing; cutting down overgrown vegetation; and covering all graffiti;

H. On June 13, 2025, the City Attorney’s Office sent the Owner and related parties a demand for $16,575.93 representing the City’s abatement-related costs since payment was received for the first abatement. This included a copy of Exhibit A (“Statement”) itemizing these costs and informed that if not paid in full by 4:00 p.m. on July 14, 2025, this Resolution would be presented to the City Council at its regularly scheduled meeting on July 14, 2025, at 7:00 p.m. if any representative of the Property wished to be heard on it. The City has not received any payment towards abatement costs as of this date; and

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

SECTION 2. Approval. The City Council approves, confirms and adopts the Statement attached as Exhibit “A,” and incorporated by reference, and determines that each such charge, totaling $16,575.93, is proper and correct. Such charges constitute a lien on the real property upon which the public nuisance was abated and will be collected as a special assessment against the real property.

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

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

B. File a certified copy of this Resolution (with attachments) with the Los Angeles County Assessor and Treasurer and Tax Collector upon notice of non-payment from the City Attorney, and in any event no later than 60 days from the adoption of this Resolution;

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

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

E. Take any other action necessary to effectuate this Resolution. -44-

City of Bellflower
Resolution No. 25-28

Page 3 of 3 ends

SECTION 4. The Los Angeles County Assessor and Treasurer and Tax Collector are requested to record a public nuisance abatement lien in the amount of $16,575.93 against the Property pursuant to BMC § 8.36.200.

SECTION 5. This Resolution does not affect any penalty, forfeiture or liability incurred before, or preclude prosecution and imposition of penalties for any violation incurring before, this Resolution’s effective date. Any such amended part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.

SECTION 6. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.

SECTION 7. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.

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

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

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 14TH DAY OF JULY, 2025.

____________________________
Ray Dunton, Mayor
ATTEST:

_______________________________
Mayra Ochiqui, City Clerk

APPROVED AS TO FORM:

KARL H. BERGER, CITY ATTORNEY

________________________________________
By: Solange Fortenbach, Deputy City Attorney

Exhibits: A – Accounting of Abatement-Related Costs
B – Special Assessment - Notice of Special Assessment and Lien to County -45-

RESOLUTION NO. 25-28

EXHIBIT A

ACCOUNTING OF ABATEMENT-RELATED COSTS
-46-

Exhibit A
Accounting for Abatement-Related Costs

Code Enforcement Inspector Costs

Department of Public Works - Invoice
Date Description Amount
4/16/2024 Cleanup of Private Property $1,260.98
Total $1,260.98

9/25/24

David Fawcett
Code Enforcement
Supervisor

$146.33

2.5 $365.82

10/3/25

David Fawcett
Code Enforcement
Supervisor

$146.33

4 $585.32

10/7/24

David Fawcett
Code Enforcement
Supervisor

$146.33

1.5 $219.49

10/8/24

David Fawcett
Code Enforcement
Supervisor

$146.33

2.5 $365.82
$1,536.45
-47-

Abatement Cost Total: $16,575.93

-48-

City of Bellflower - Department of Public Works
Invoice Charges - Cleanup Private Property
Location - 13825 Charlemagne Ave. WO# 163288

-49-

RESOLUTION NO. 25-28

EXHIBIT B

NOTICE OF SPECIAL ASSESSMENT

AND LIEN TO COUNTY
-50-

Recording requested by:

City of Bellflower

When recorded, mail to:

City of Bellflower
Attn: City Clerk
16600 Civic Center Drive
Bellflower, CA 90706

No fee per Government Code § 6103

NOTICE OF SPECIAL ASSESSMENT AND LIEN

NOTICE IS HEREBY GIVEN that the City of Bellflower claims a special assessment against the real property hereafter described ("the subject properties") for the costs it incurred to abate a public nuisance threat as ordered by City Council Resolution No. 25-28 adopted on July 14, 2025 (attached as Exhibit "A"), pursuant to an abatement of public nuisance action.

The amount of the abatement is $16,575.93.

Pursuant to Government Code§ 38773.5(c), the owner of record of the subject property has been notified by certified mail as follows: THE PROPERTY MAY BE SOLD AFTER

THREE YEARS BY THE TAX COLLECTOR FOR UNPAIP DELINQUENT
ASSESSMENTS.

This Notice concerns the following real property:

L.A. County A.P.N.: 6282-018-020
Street Address: 13825 Charlemagne Avenue, Bellflower, CA 90706 Legal Description: TRACT # 15803 LOT 49

-51-

Signed the 14th day of July, 2025.

City of Bellflower

___________________________
Ryan Smoot, City Manager

-52-

THIS PAGE IS FOR INSTRUCTION ONLY. DO NOT INCLUDE.

(ATTACH NOTARY PAGE RE CITY MANAGER SIGNATURE)

(ATTACH RESOLUTION AND A COPY OF THE NOTICE THAT WAS SENT TO THE

PROPERTY OWNER)
-53-

Page 1 of 2 ends

13-B

TO: Honorable Mayor and Members of the City Council

ATTENTION: Ryan Smoot, City Manager

FROM: Brian McNerney, Director of Public Safety

SUBJECT: Consideration and possible action to authorize the City Manager to execute Agreement File No. 1097, in a form approved by the City Attorney, with SoundThinking Inc., to implement ShotSpotter and PlateRanger systems to enhance public safety.

DATE: July 14, 2025

EXECUTIVE SUMMARY

Enhancing and transforming public safety using technology was an identified improvement of the Public Safety Assessment presented to the City Council in January 2025 as well as in the City Council’s Strategic Plan. Gun related offences, street spectating, and crimes committed with vehicles are challenges that exist in the community which can be addressed through the expanded use of technology. SoundThinking , Inc., offers two unique and integrated systems, ShotSpotter (gunshot detection) and PlateRanger (license plate recognition), to address community public safety concerns and serve as an investigative tool for law enforcement personnel.

RECOMMENDATION TO CITY COUNCIL

1) Authorize the City Manager to execute Agreement File No. 1097 with SoundThinking Inc., in a form approved by the City Attorney; or

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

FISCAL IMPACT

Agreement File No. 1097 is for three years with first year costs totaling $203,220.

Second- and third-year costs are $178,720 each. The first-year cost is higher as it accounts for installation of the various technology devices/hardware. Sufficient funding has been included in the approved FY25-27 Budget in Account No. 010-42054-2000.

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o“ 01: BELLFLO
“ s a
"o ROWING TOGETk‘YFS t f t

Staff Report– SoundThinking, Inc. – Agreement File No. 1097 July 14, 2025

Page 2 of 2 ends

DISCUSSION

The City Council provided direction during the Public Safety Assessment conducted in January 2025 to seek opportunities to capitalize on technology resources and how they can be incorporated into Bellflower’s public safety program. SoundThinking, Inc., offers two unique and integrated systems to address crime; ShotSpotter (gunshot detection) and PlateRanger (license plate recognition readers).

Between June 2023 - June 2025 there were 1401 calls to the Sheriff’s Department reporting illegal shootings and there were 6 calls for someone suffering from a gunshot wound. Responses to these types of incidents rely heavily on individuals to report them.

There is not a general conscious on the percentage of shooting calls which are not reported, but it is estimated 70% of incidents go unreported. ShotSpotter is used to identify the acoustic sounds of a gun being discharged, triangulate the sound, and provide deputies with an almost exact location of where the shooting occurred, all within seconds of a gun being discharged. ShotSpotter will be installed in two different 1 square mile areas of the City based on crime report data from the Sheriff’s Department. The deployment areas have not been selected but will be evaluated af ter execution of the agreement.

Vehicle related crimes are common. ALPR technology can be used to locate wanted vehicles, stolen vehicles, or used for investigative purposes by law enforcement. The PlateRanger system being proposed is a strategic project utilizing 40 ALPR cameras at various locations in the City. These ALPR’s would be in addition to 15 already functioning ALPR’s deployed in the City.

Public Safety and the desire to improve effectiveness of our Public Safety efforts was identified through the Strategic Plan and corresponding community survey as one of the City’s top priorities. The use of ShotSpotter and PlateRanger align with Strategic Plan Goal #1, Enhance Public Safety.

SoundThinking, Inc., provides a proprietary integration between its ShotSpotter and PlateRanger systems which includes, without limitation, ShotSpotter alerts triggering PlateRanger ALPRs in specified areas closest to the detected gunfire and notifies law enforcement of vehicle information and direction of travel of possible involved vehicles.

From an investigative use standpoint, the integration of technologies provides a powerful tool for law enforcement to leverage and gather timely data for gun related crimes. Due to the proprietary integration of these systems, this agreement is exempt from the bidding requirements in Bellflower Municipal Code 3.28.090(B).

1 Please note, not all calls for illegal shootings were related to gunshots, majority were firework related or unconfirmed with no witnesses or victims found. -2-

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. 26-011, dated July 14, 2025.

DATE:July 14, 2025

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. 26-011; or
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
$6,589,987.54 in expenditures.

ATTACHMENT
Warrant Register No. 26-011 .......................................................................................... 2

Fund No.CITY OF BELLFLOWER:
010 General Fund 5,045,270.91$
011 General Fund Projects 47,807.63
020 Public Arts Fund 1,210.00
030 Grant Projects Fund 201,638.17
050 Supplemental Law Enforcement Services Fund (State) 1,038.31 090 Agency Fund/Refundable Deposits - Private Projects 100,320.00 100 Proposition A Fund - Transportation 98,882.15
115 Measure M Fund - Transportation / Streets 14,317.11 125 Measure R Fund - Transportation / Streets 22,524.33 135 Proposition C Fund - Transportation / Streets 73,958.04 140 State Gas Tax Fund - Streets 5,000.00
320 Measure W Fund - Water 10,036.85
510 Economic Development Fund 8,498.00
530 IT/Equipment Replacement Fund 28,765.75
540 GIS Update Fund 1,875.00
600 Building and Safety Fund 119,230.00
900 Community Development Block Grant Fund 654.77
910 HOME Fund 40,228.00
944 Parking District No. 1 Fund 639.21
999 Costs to be allocated 1,107.33
Total Accounts Payable 5,823,001.56
Payroll Check/ACH Payments (Pay Period Ending 06/13,27/25) 766,985.98

Total Expenditures - City 6,589,987.54$

WARRANT REGISTER FUND SUMMARY

CITY OF BELLFLOWER
(Warrant Register No. 26-011 Dated July 14, 2025)
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/Warrant Registers/Warrant Register Cover Page Template

REPORT.: 07/08/25 City of Bellflower PAGE: 001 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: 36003 (360 MARTIAL ARTS ACADEMY, LLC)

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

VENDOR.: AFF01 (AFFORDABLE PRINTER SERVICES)

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

VENDOR.: AKE01 (AKESO OCCUPATIONAL HEALTH)

40.00 010 42012 1350 TB TESTS (QTY 2)
------------
Vendor's Total = 305.00
------------

REPORT.: 07/08/25 City of Bellflower PAGE: 002 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

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

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

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

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

VENDOR.: AMA01 (AMAZON CAPITAL SERVICES)

REPORT.: 07/08/25 City of Bellflower PAGE: 003 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: AMA01 (AMAZON CAPITAL SERVICES) ..Continue..

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

VENDOR.: AMB02 (AMBROS CONSTRUCTION INC.)

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

VENDOR.: AME44 (AMERICAN RED CROSS)

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

VENDOR.: ARG00 (GABRIEL ARGOTT)

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

VENDOR.: ATL03 (ATLAS BACKFLOW)

REPORT.: 07/08/25 City of Bellflower PAGE: 004 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: ATL03 (ATLAS BACKFLOW) ..Continue..

70.00 010 46013 3900 BACKFLOW TESTING (QTY 1) 46496 XXXXXX 07/02/25 140.00 010 46000 3900 BACKFLOW TESTING (QTY 2) 46834 XXXXXX 07/02/25 350.00 010 46300 3160 BACKFLOW TESTING (QTY 5)

70.00 010 46022 3900 BACKFLOW TESTING (QTY 1) 140.00 010 46020 3900 BACKFLOW TESTING (QTY 2) 630.00 010 46000 3900 BACKFLOW TESTING (QTY 9) ------------
Vendor's Total = 2170.00
------------

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

VENDOR.: BAR01 (BARNUM STAGE RENTAL, LLC)

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

VENDOR.: BAY04 (BAY AREA DRIVING SCHOOL)

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

VENDOR.: BEA04 (BEAR COMMUNICATIONS, INC)

REPORT.: 07/08/25 City of Bellflower PAGE: 005 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: BEE04 (ROBIN COWAN)

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

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

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

VENDOR.: BEL03 (BELLFLOWER CHAMBER OF COMMERCE)

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

VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)

REPORT.: 07/08/25 City of Bellflower PAGE: 006 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: BEL50 (BELLFLOWER UNIFIED SCHOOL DISTRICT)

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

VENDOR.: BIR02 (CHRISTINA JOY PADILLA BIRKEY)

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

VENDOR.: BLR01 (BLR )

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

VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)

REPORT.: 07/08/25 City of Bellflower PAGE: 007 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: BRU04 (KATHRYN BRUN)

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

VENDOR.: BUT03 (BUTLER CHEMICALS, INC.)

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

VENDOR.: BYM01 (GERRIT J. BYMA)

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

VENDOR.: C&S01 (C & S CONSTRUCTION)

REPORT.: 07/08/25 City of Bellflower PAGE: 008 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: C&S01 (C & S CONSTRUCTION) ..Continue..

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

VENDOR.: CA006 (CALVARY CHAPEL SANTA FE SPRINGS)

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

VENDOR.: CA008 (CALIFORNIA-AMERICAN WATER COMPANY)

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

VENDOR.: CAL10 (DEPT OF RESOURCES RECYCLING AND RECOVERY)

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

VENDOR.: CAL17 (CAL-CITY CONSTRUCTION, INC.)

REPORT.: 07/08/25 City of Bellflower PAGE: 009 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: CAL17 (CAL-CITY CONSTRUCTION, INC.) ..Continue..

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

VENDOR.: CAL41 (CALIFORNIA JPIA)

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

VENDOR.: CAL55 (CALVARY CHAPEL OF DOWNEY)

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

VENDOR.: CAL63 (CALIFORNIA LANDSCAPE & DESIGN, INC.)

REPORT.: 07/08/25 City of Bellflower PAGE: 010 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

94.14 010 43100 2000 04/05/25-05/04/25 COPIES 447.36 010 43100 8000 04/05/25-05/04/25 COPIES 1074.51 010 43100 8000 04/05/25-05/04/25 COPIES 26855CBEA XXXXXX 06/30/25 156.11 010 20010 3/5/25-4/4/25 COPIES/PW YARD/RPL.CHECK 35631CBEA XXXXXX 06/30/25 91.04 010 43100 3000 BALANCE/4/5/25-5/4/25 COPIES/PW/INV#IN2835631CBE 186.46 010 43100 3000 BALANCE/4/5/25-5/4/25 COPIES/PW/INV#IN2835631CBE 6854CBEAB XXXXXX 06/30/25 992.89 010 20010 BALANCE/3/5/25-4/4/25 COPIES/RPL.CHECK 843645CBE XXXXXX 06/30/25 152.05 010 43100 3000 05/05/25-06/04/25 COPIES/PW/MAINT.YARD 104.44 010 43100 3000 05/05/25-06/04/25 COPIES/PW/MAINT.YARD 844578CBE XXXXXX 06/30/25 289.49 010 43100 5000 05/05/25-06/04/25 COPIES/SIMMS PARK

60.47 010 43100 2000 05/05/25-06/04/25 COPIES/SUBSTATION 603.32 010 43100 8000 05/05/25-06/04/25 COPIES/CITY HALL/1ST FL 1067.98 010 43100 8000 05/05/25-06/04/25 COPIES/CITY HALL/2ND FL ------------
Vendor's Total = 5545.25
------------

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

VENDOR.: CEN03 (CENTRAL BASIN MUNICIPAL WATER DISTRICT)

12.70 010 43212 3900 Check Replacement
BELLMAY25 XXXXXX 06/27/25 170.48 010 43212 3100 04/25 RECYCLED WATER

61.66 010 43212 3900 04/25 RECYCLED WATER ------------
Vendor's Total = 232.14
------------

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

VENDOR.: CHA27 (CHARLES SCHWAB TRUST BANK)

REPORT.: 07/08/25 City of Bellflower PAGE: 011 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: CIV03 (CIVICPLUS, LLC)

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

VENDOR.: CLE11 (CLEARPAY PROCESSING LLC)

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

VENDOR.: COR01 (CORBIN WILLITS SYSTEMS, INC)

33.42 100 42030 3500 Check Replacement

50.12 135 42030 3650 Check Replacement
------------
Vendor's Total = 0.00
------------

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

VENDOR.: COR15 (CORODATA MEDIA STORAGE INC.)

REPORT.: 07/08/25 City of Bellflower PAGE: 012 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: COR16 (CORODATA RECORDS MANAGEMENT INC.)

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

VENDOR.: COS00 (COSTAR REALTY INFORMATION, INC.)

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

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

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

VENDOR.: DEL04 (DELPHIN COMPUTER SUPPLY)

REPORT.: 07/08/25 City of Bellflower PAGE: 013 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: DEP16 (DEPARTMENT OF JUSTICE)

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

VENDOR.: DGS01 (DGSG INVESTMENT PROPERTIES, LLC)

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

VENDOR.: DUA02 (DUANE MORITA)

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

VENDOR.: DUN04 (RAY DUNTON)

REPORT.: 07/08/25 City of Bellflower PAGE: 014 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: DUN04 (RAY DUNTON) ..Continue..

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

VENDOR.: ECK01 (ECKERSALL, LLC)

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

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

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

VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)

REPORT.: 07/08/25 City of Bellflower PAGE: 015 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT) ..Continue..

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

VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC)

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

VENDOR.: FIR10 (COSCO FIRE PROTECTION, INC.)

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

VENDOR.: FRA08 (FRANCE MEDIA, INC.)

REPORT.: 07/08/25 City of Bellflower PAGE: 016 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: FRA09 (ANNA GARAN)

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

VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)

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

VENDOR.: GAR06 (ANDREA B. CALIP TRUST)

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

VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)

REPORT.: 07/08/25 City of Bellflower PAGE: 017 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

83.00 010 46020 3900 JANITORIAL SUPPLIES
351934A XXXXXX 07/02/25 614.66 010 46013 3900 JANITORIAL SUPPLIES 352303A XXXXXX 07/02/25 525.10 135 43100 3620 PUBLIC WORKS SUPPLIES 352329A XXXXXX 07/02/25 1013.97 010 46012 3900 JANITORIAL SUPPLIES 352329B XXXXXX 07/02/25 82.88 010 46012 3900 JANITORIAL SUPPLIES 352462A XXXXXX 07/02/25 652.48 010 46010 3900 CLEANING SUPPLIES 652.48 010 46000 8000 CLEANING SUPPLIES
652.48 010 46000 2000 CLEANING SUPPLIES
352524A XXXXXX 07/02/25 1043.76 010 46010 3900 JANITORIAL SUPPLIES 185.00 010 46020 3900 JANITORIAL SUPPLIES ------------
Vendor's Total = 8042.17
------------

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

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

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

VENDOR.: GOG01 (GO GREEN INTERIOR PLANTS)

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

VENDOR.: GOL01 (GOLDEN WEST PIPE & SUPPLY)

REPORT.: 07/08/25 City of Bellflower PAGE: 018 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: GRA06 (GRAINGER, INC.)

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

VENDOR.: GRI06 (GRINDATHON ATHLETICS LLC)

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

VENDOR.: GRO03 (MARK LEE GROH)

REPORT.: 07/08/25 City of Bellflower PAGE: 019 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: HAA01 (MITCHEL L. HAACK)

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

VENDOR.: HAN00 (DANA HANG)

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

VENDOR.: HAR08 (HARTZOG & CRABILL, INC)

REPORT.: 07/08/25 City of Bellflower PAGE: 020 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL ....................................................................................................................................

VENDOR.: HAR08 (HARTZOG & CRABILL, INC) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 250112 XXXXXX 06/19/25 6480.00 010 42054 3000 03/25 TRAFFIC ENGINEERING SERVICES/RETAINER 250131 XXXXXX 06/19/25 4320.00 600 42054 4120 03/25 GRADING PLAN CHECK SERVICES 250132 XXXXXX 06/19/25 1120.00 320 42054 6020 03/25 STORMWATER COMPLIANCE CONSULTANT SERVICES 250133 XXXXXX 06/19/25 1280.00 320 42054 6020 03/25 MEASURE W CONSULTANT SVCS/SAFE WATER RPT 640.00 320 42054 6022 03/25 MEASURE W COMPLIANCE SERVICES/CARUTHERS PARK 250189 XXXXXX 06/19/25 5920.00 320 42054 6020 04/25 STORMWATER CONSULTANT SERVICES 250190 XXXXXX 06/19/25 400.00 320 42054 6020 04/25 MEASURE W COMPLIANCE SERVICES 160.00 320 42054 6022 04/25 MEASURE W COMPLIANCE SERVICES/CARUTHERS PARK ------------
Vendor's Total = 28960.00
------------
....................................................................................................................................

VENDOR.: HAS03 (HASA INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1034838 XXXXXX 06/13/25 121.18 010 43100 3900 POOL CHEMICALS 1028191 XXXXXX 06/30/25 634.63 010 46013 3900 REPAIR CHLORINE PLUMBING/BAC/TO#7 1028192 XXXXXX 06/30/25 4560.93 010 46013 3900 REPAIR SOLUTION FEED SYSTEM/BAC/TO#8 1038934 XXXXXX 06/30/25 257.35 010 43100 3900 POOL CHEMICALS ------------
Vendor's Total = 5574.09
------------
....................................................................................................................................

VENDOR.: HDL01 (HINDERLITER, DE LLAMAS & ASSOCIATES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN050687 XXXXXX 06/19/25 1200.00 010 42060 1300 2ND QUARTER CONTRACT SERVICES 1719.75 010 42060 1300 4TH QUARTER SALES TAX AUDIT SIN050875 XXXXXX 06/27/25 600.00 010 42060 1300 04/25-06/25 TUT & AUDIT SVCS/AFN 133.2 ------------
Vendor's Total = 3519.75
------------
....................................................................................................................................

VENDOR.: HDL03 (HDL SOFTWARE LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN050256 XXXXXX 06/19/25 98.06 010 42030 1300 02/25 BUSINESS LICENSE PROCESSING FEE

REPORT.: 07/08/25 City of Bellflower PAGE: 021 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: HDL03 (HDL SOFTWARE LLC) ..Continue..

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

VENDOR.: HEL00 (HELP YOUTHS THROUGH GOLF)

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

VENDOR.: HOM01 (HOME DEPOT)

56.41 010 46022 3900 05/25 PUBLIC WORKS SUPPLIES/HOME DEPOT

77.04 010 46025 3900 05/25 PUBLIC WORKS SUPPLIES/HOME DEPOT

41.27 010 46026 3900 05/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 340.98 010 46033 3900 05/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 234.62 010 46300 3100 05/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 1332.91 125 46000 3910 05/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 391.80 944 46000 3410 05/25 PUBLIC WORKS SUPPLIES/HOME DEPOT -46.37 010 43100 3900 05/25 PW SUPPLIES/HOME DEPOT/EARLY PAY DISCOUNT ------------
Vendor's Total = 7990.08
------------

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

VENDOR.: HUM03 (COOPERATIVE PERSONNEL SERVICES)

REPORT.: 07/08/25 City of Bellflower PAGE: 022 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: IMP05 (IMPACT OVERHEAD DOOR SERVICE, INC.)

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

VENDOR.: INT15 (MIKE CABRERA CORPORATION)

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

VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)

REPORT.: 07/08/25 City of Bellflower PAGE: 023 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: JAI01 (JOSE JAIME)

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

VENDOR.: JHM01 (JHM SUPPLY, INC.)

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

VENDOR.: JIM06 (ROCIO JIMENEZ-SANCHEZ)

REPORT.: 07/08/25 City of Bellflower PAGE: 024 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: JJP00 (JJ PROPERTY MAINTENANCE NETWORK, INC.)

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

VENDOR.: JOE02 (JOE A GONSALVES & SON)

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

VENDOR.: KIE03 (KIEFER AQUATICS)

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

VENDOR.: KIN07 (KINGDOM CAUSES)

REPORT.: 07/08/25 City of Bellflower PAGE: 025 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: KIN07 (KINGDOM CAUSES) ..Continue..

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

VENDOR.: LEA11 (LEAD TECH ENVIRONMENTAL)

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

VENDOR.: LOG00 (JOSHUA LOGAN)

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

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

REPORT.: 07/08/25 City of Bellflower PAGE: 026 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

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

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

VENDOR.: LOS11 (COUNTY OF LOS ANGELES)

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

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

REPORT.: 07/08/25 City of Bellflower PAGE: 027 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: LOS49 (L.A. CO. REGISTRAR-RECORDER/COUNTY CLERK)

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

VENDOR.: LOS50 (LOS CERRITOS COMMUNITY NEWS)

REPORT.: 07/08/25 City of Bellflower PAGE: 028 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: LOS52 (LOS ANGELES REGIONAL INTEROPERABLE)

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

VENDOR.: MAL10 (MALMER STRAPPING CO.)

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

VENDOR.: MAR00 (ELIGIO MARQUEZ)

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

VENDOR.: MAR39 (STEVEN MARTINEZ)

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

VENDOR.: MEN06 (WILLIAM J MENDES)

REPORT.: 07/08/25 City of Bellflower PAGE: 029 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: MER05 (MERCY HOUSE LIVING CENTERS)

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

VENDOR.: MIL10 (ROSS A. MILLER DBA MILLER SOUND)

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

VENDOR.: MOR19 (WENDI MORSE)

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

VENDOR.: MOR26 (DANIEL MORENO)

REPORT.: 07/08/25 City of Bellflower PAGE: 030 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: MOR26 (DANIEL MORENO) ..Continue..

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

VENDOR.: MOT05 (MARIAH MARIE MOTT)

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

VENDOR.: MOW01 (SCOTT MOWL)

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

VENDOR.: MSA02 (MUNICIPAL DENTAL POOL)

55.78 010 43514 3100 DENTAL INS - 7/25
-55.78 010 43514 1300 DENTAL INS - 7/25
-166.65 010 43514 3900 DENTAL INS ADJ
------------
Vendor's Total = 7864.85
------------

REPORT.: 07/08/25 City of Bellflower PAGE: 031 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: NCA01 (NCA STUDIO INC)

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

VENDOR.: NOR15 (NORTH AMERICAN YOUTH ACTIVITIES LLC)

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

VENDOR.: NOR16 (BARBARA NORBUT)

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

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

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

VENDOR.: ONG01 (OSCAR NERI)

REPORT.: 07/08/25 City of Bellflower PAGE: 032 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: ONG01 (OSCAR NERI) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11589y XXXXXX 06/16/25 66.30 010 41302 1012 Check Replacement 11603u XXXXXX 06/16/25 -243.10 010 43100 5012 Check Reversed 11603y XXXXXX 06/16/25 243.10 010 43100 5012 Check Replacement 11713u XXXXXX 06/16/25 -1105.00 010 43000 1012 Check Reversed 11713y XXXXXX 06/16/25 1105.00 010 43000 1012 Check Replacement 11714u XXXXXX 06/16/25 -27.63 010 43090 4000 Check Reversed 11714y XXXXXX 06/16/25 27.63 010 43090 4000 Check Replacement 11724u XXXXXX 06/16/25 -121.55 010 46500 5017 Check Reversed 11724y XXXXXX 06/16/25 121.55 010 46500 5017 Check Replacement 11589u XXXXXX 06/18/25 -66.30 010 41302 1012 Check Reversed 11603u XXXXXX 06/18/25 -243.10 010 43100 5012 Check Reversed 11713u XXXXXX 06/18/25 -1105.00 010 43000 1012 Check Reversed 11714u XXXXXX 06/18/25 -27.63 010 43090 4000 Check Reversed 11724u XXXXXX 06/18/25 -121.55 010 46500 5017 Check Reversed 11556 XXXXXX 06/19/25 663.00 010 43000 5000 SIGNS/A-FRAMES (NO PARKING) SP (QTY 3) 11757 XXXXXX 06/19/25 546.98 900 41355 5022 SIGNS/BLB YARD SALE (QTY 9) 11772 XXXXXX 06/19/25 1060.80 010 43100 5000 SIGNS/SP TOT SOCCER AREA (QTY 2) 11589A XXXXXX 06/19/25 66.30 010 41302 1012 SIGNS/2025 BRAVO EVENT (QTY 2) 11603A XXXXXX 06/19/25 243.10 010 43100 5012 SIGNS/CARUTHERS PARK (QTY 4) 11713A XXXXXX 06/19/25 1105.00 010 43000 1012 SIGNS/EVENTS,PRK USR GRPS(QTY 10) 11714A XXXXXX 06/19/25 27.63 010 43090 4000 LAMINATED PRINTS (QTY 6) 11724A XXXXXX 06/19/25 121.55 010 46500 5017 REPLACEMENT DECAL/CITY VEHICLE #100 (QTY 1) 11730 XXXXXX 06/26/25 149.18 010 41307 1012 BANNERS/STREETFEST DATE(S)REVISION (QTY 1) 11783 XXXXXX 06/26/25 414.38 010 41307 1012 SPECIAL EVENT SIGNS/SUMMER KICKOFF (QTY 34) 11590 XXXXXX 07/02/25 325.98 010 41302 1012 BANNER/BRAVO SPONSORS (QTY 1) 11722 XXXXXX 07/02/25 729.30 010 42534 5000 BANNERS/BLFR.HONORS VETERANS (QTY 6) 11825 XXXXXX 07/02/25 663.00 010 41307 1012 SIGNS/STREETFEST (QTY 12) ------------
Vendor's Total = 4552.62
------------

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

VENDOR.: ORI01 (ORIENTAL TRADING CO., INC)

REPORT.: 07/08/25 City of Bellflower PAGE: 033 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: PAC23 (PACIFIC PRODUCTION SERVICES, LLC.)

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

VENDOR.: PAC33 (PACKET FUSION, INC.)

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

VENDOR.: PAR00 (SOPHIA PARTIDA)

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

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

REPORT.: 07/08/25 City of Bellflower PAGE: 034 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: PERS0 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

0.01 010 43524 3900 ROUNDING ADJ
100293879H XXXXXX 06/26/25 249000.00 010 23041 FY 24/25 EMPLYR CONTR.-UNFUNDED ACCT.LIAB. CLASSIC A250703H XXXXXX 07/07/25 62302.90 010 23040 PERS RETIREMENT PPE 6/27/25 PD 7/3/25

0.01 010 43524 3900 ROUNDING ADJ
2946175/7H XXXXXX 07/07/25 436943.00 010 23041 FY 25/26 EMPLYR CONTRIBUTIONS UAL-CLASSIC 17312.00 010 23043 FY 25/26 EMPLYR CONTRIBUTIONS UAL-PEPRA ------------
Vendor's Total = 827637.30
------------

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

VENDOR.: PERS1 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

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

VENDOR.: PIN01 (KARLA PINEDA)

17.00 010 41100 4000 REIMBURSE PARKING FEE ------------
Vendor's Total = 43.46
------------

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

VENDOR.: PML01 (P.M. LAW ENFORCEMENT SERVICES, LLC.)

REPORT.: 07/08/25 City of Bellflower PAGE: 035 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: PML01 (P.M. LAW ENFORCEMENT SERVICES, LLC.) ..Continue..

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

VENDOR.: PRE03 (FRANK PRECIADO)

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

VENDOR.: PRE26 (PRETTY SMART)

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

VENDOR.: PRO16 (PRO PARK, LLC)

REPORT.: 07/08/25 City of Bellflower PAGE: 036 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: QUA07 (QUADIENT, INC.)

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

VENDOR.: QUI12 (JESUS S SAENZ)

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

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

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

VENDOR.: REY06 (JALIZA REYNAGA)

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

VENDOR.: ROB00 (ROBERT HALF INTERNATIONAL INC.)

REPORT.: 07/08/25 City of Bellflower PAGE: 037 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: ROB00 (ROBERT HALF INTERNATIONAL INC.) ..Continue..

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

VENDOR.: ROM02 (MARGARET ROMERO)

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

VENDOR.: ROU00 (MINA ROUFAEL/PETTY CASH CUSTODIAN)

75.00 010 43000 4100 NOD FILING FEE/ORDINANCE #1448 ------------
Vendor's Total = 174.83
------------

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

VENDOR.: SAN11 (CITY OF SANTA FE SPRINGS)

REPORT.: 07/08/25 City of Bellflower PAGE: 038 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: SEA06 (MEISTER SEALCOAT & SUPPLIES LLC)

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

VENDOR.: SHE10 (GAIL P SHEPPARD-CAPRIETTA)

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

VENDOR.: SIM06 (J R SIMPLOT COMPANY)

REPORT.: 07/08/25 City of Bellflower PAGE: 039 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SMA01 (SMART AND FINAL)

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

VENDOR.: SMA02 (SMART & FINAL)

27.45 010 41400 1012 Check Replacement
184944 XXXXXX 06/19/25 43.86 010 43100 5012 ADAPTIVE RECREATION SUPPLIES,FOOD,& REFRESHMENTS 487955 XXXXXX 06/19/25 379.96 010 43100 5011 YOUTH ACTIVITY SUPPLIES/PRIZES/REFRESHMENTS 941444 XXXXXX 06/19/25 388.51 010 43100 5010 YOUTH PROGRAM/REFRESHMENTS 533766 XXXXXX 06/26/25 436.82 010 43100 5012 YOUTH PROGRAM SUPPLIES 839444 XXXXXX 07/02/25 173.63 010 43100 5012 YOUTH ACTIVITIES SUPPLIES ------------
Vendor's Total = 1422.78
------------

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

VENDOR.: SMI01 (JIMMY L. SMITH)

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

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

REPORT.: 07/08/25 City of Bellflower PAGE: 040 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

59.69 010 41400 1012 SPECIAL EVENT DECORATIONS

2.75 010 46500 5000 EQUIPMENT MAINTENANCE

1.38 010 36650 VETERANS BRICKS

22.00 010 41100 1000 05/27/25 CITY COUNCIL MEETING EXPENSE

5.53 010 41100 1000 05/27/25 CITY COUNCIL MEETING EXPENSE

49.56 010 43100 5012 YOUTH PROGRAM SUPPLIES

19.97 010 43100 5011 YOUTH PROGRAM REFRESHMENTS

40.45 010 43100 5011 YOUTH PROGRAM REFRESHMENTS ------------
Vendor's Total = 430.58
------------

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

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)

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

VENDOR.: SOU03 (THE GAS COMPANY)

REPORT.: 07/08/25 City of Bellflower PAGE: 041 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

39.68 010 43211 2000 05/25 GAS
264.84 010 43211 8010 TSS 05/25 GAS
250624ECFH XXXXXX 06/24/25 850.21 010 43211 3900 ECF 05/25 GAS/THE MAYNE EVENT CENTER ------------
Vendor's Total = 4898.17
------------

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

VENDOR.: SOU06 (SOUTH COAST AQMD)

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

VENDOR.: SOU12 (SO.CA. MUNICIPAL ATHLETIC FEDERATION INC)

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

VENDOR.: SOU29 (SOUTHERN CALIFORNIA EDISON)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Description Ctr
---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 701273453 XXXXXX 06/30/25 687.66 010 43410 3900 06/26/25-07/25/25 RENT/RIVERVIEW PARK ------------
Vendor's Total = 687.66
------------

REPORT.: 07/08/25 City of Bellflower PAGE: 042 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SOU62 (SOUTHLAND SOD FARMS OPERATIONS INC.)

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

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

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

VENDOR.: SOU70 (SOUTHWEST PATROL, INC.)

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

VENDOR.: SOU71 (SOUTHSTAR ENGINEERING & CONSULTING, INC.)

REPORT.: 07/08/25 City of Bellflower PAGE: 043 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: STA15 (STATE OF CALIFORNIA)

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

VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE)

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

VENDOR.: STA52 (STANDARD INSURANCE COMPANY)

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

VENDOR.: SUR02 (SURE CLOSE INC.)

REPORT.: 07/08/25 City of Bellflower PAGE: 044 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

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

76.07 010 46010 3900 KEYS
7453 XXXXXX 07/02/25 100.82 010 46011 3900 KEYS & LOCKS ------------
Vendor's Total = 191.89
------------

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

VENDOR.: TER03 (RICHARD R. TERZIAN)

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

VENDOR.: TIM04 (CHARTER COMMUNICATIONS)

REPORT.: 07/08/25 City of Bellflower PAGE: 045 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: TIM06 (CHARTER COMMUNICATIONS HOLDINGS, LLC)

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

VENDOR.: TIT01 (TITAN ENVIRONMENTAL SOLUTIONS, INC.)

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

VENDOR.: TOD03 (SERGIU TODOROV)

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

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

REPORT.: 07/08/25 City of Bellflower PAGE: 046 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: TRA16 (TRANSDEV FLEET SERVICES, INC.)

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

VENDOR.: TYL01 (TYLER TECHNOLOGIES, INC.)

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

VENDOR.: UND02 (UNDERCOVER LIVE ENTERTAINMENT LLC.)

REPORT.: 07/08/25 City of Bellflower PAGE: 047 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: UND02 (UNDERCOVER LIVE ENTERTAINMENT LLC.) ..Continue..

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

VENDOR.: UNI19 (UNITED RENTALS (NORTH AMERICA), INC.)

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

VENDOR.: UNI39 (UNIDOS MASTERS SWIM TEAM)

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

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

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

VENDOR.: URB04 (URBAN SCREEN PRINTING)

REPORT.: 07/08/25 City of Bellflower PAGE: 048 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: VER09 (VERIZON WIRELESS)

41.36 010 43300 1000 CVS 06/25 CELLULAR BROADBAND

41.36 010 43300 3000 06/25 CELLULAR BROADBAND

82.72 010 43300 3100 06/25 CELLULAR BROADBAND

41.36 010 43300 3900 06/25 CELLULAR BROADBAND 124.08 010 43300 4000 06/25 CELLULAR BROADBAND

41.36 010 43300 4100 06/25 CELLULAR BROADBAND 245.56 010 43300 4105 06/25 CELLULAR BROADBAND

39.97 900 43300 4152 06/25 CELLULAR BROADBAND 329.18 010 43300 2000 06/25 CELLULAR BROADBAND 120.73 010 43300 1100 06/25 CELLULAR BROADBAND

61.38 010 43300 5000 06/25 CELLULAR BROADBAND 147.54 010 43300 5010 06/25 CELLULAR BROADBAND

41.36 010 43300 5017 06/25 CELLULAR BROADBAND

38.01 320 43300 6022 06/25 CELLULAR BROADBAND

45.02 135 43300 3610 06/25 CELLULAR BROADBAND

41.36 900 43300 5022 06/25 CELLULAR BROADBAND ------------
Vendor's Total = 1520.36
------------

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

VENDOR.: VIS01 (VISTA PAINT CORPORATION)

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

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

REPORT.: 07/08/25 City of Bellflower PAGE: 049 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

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

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

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

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

VENDOR.: WAL09 (DAKOTA WALLACE)

REPORT.: 07/08/25 City of Bellflower PAGE: 050 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: WEH01 (LARRY LEE WEHAGE)

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

VENDOR.: WES09 (WEST COAST ARBORISTS, INC)

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

VENDOR.: WES37 (KENNETH J. ZIMMERMAN)

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

VENDOR.: WHI01 (WHITE HOUSE FLORIST)

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

VENDOR.: WHI03 (WHITTIER FERTILIZER)

REPORT.: 07/08/25 City of Bellflower PAGE: 051 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: WIL01 (WILLDAN ENGINEERING)

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

VENDOR.: WIL02 (WILLIAMS PRINTING)

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

VENDOR.: WIL25 (ROBERT WILSON)

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

VENDOR.: \AL60 (ANITA VALERIE ALATORRE)

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

VENDOR.: \AN35 (BELIA V. ANDALON)

REPORT.: 07/08/25 City of Bellflower PAGE: 052 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \BA01 (KAROL BALA DBA ANYTHING FOR SALINAS BAND)

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

VENDOR.: \BMI1 (BMI GENERAL LICENSING)

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

VENDOR.: \BRE1 (GUY BREMER)

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

VENDOR.: \BUI1 (BUILT RITE FENCE COMPANY,INC.)

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

VENDOR.: \CA07 (FELISITAS CARRILLO)

REPORT.: 07/08/25 City of Bellflower PAGE: 053 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \CHA2 (CHARTER COMMUNICATIONS, INC. C/O)

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

VENDOR.: \FAA1 (PATRICIA FAALOGO)

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

VENDOR.: \FE26 (YADIRA FELIX)

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

VENDOR.: \GA41 (JOVITA GARCIA DE CARDENAS)

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

VENDOR.: \GEU1 (GEURIN MOBILE HOME SERVICE, INC.)

REPORT.: 07/08/25 City of Bellflower PAGE: 054 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \GEU1 (GEURIN MOBILE HOME SERVICE, INC.) ..Continue..

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

VENDOR.: \KOO6 (DAN KOOPS)

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

VENDOR.: \LAC8 (PATRICIA LA COMMARE-PELZ)

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

VENDOR.: \LEA3 (LEAGUE OF CALIFORNIA CITIES)

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

VENDOR.: \LEY4 (CLEMENTE FRAUSTO LEYVA)

REPORT.: 07/08/25 City of Bellflower PAGE: 055 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \ME11 (JAMES MENDOZA)

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

VENDOR.: \MYE0 (GEORGE LARRY MYERS)

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

VENDOR.: \PAL0 (ISABEL DENISE PALMA)

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

VENDOR.: \R062 (FERNANDO RAMIREZ)

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

VENDOR.: \SI06 (SHELLYANN B. SILVA)

REPORT.: 07/08/25 City of Bellflower PAGE: 056 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \SI06 (SHELLYANN B. SILVA) ..Continue..

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

VENDOR.: \SO00 (SOULMATE COFFEE LLC.)

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

VENDOR.: \SO08 (SOUTH INDIAN MUSIC ACADEMY)

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

VENDOR.: \SOR1 (SOROPTIMIST INT'L OF BELLFLOWER)

REPORT.: 07/08/25 City of Bellflower PAGE: 057 RUN....: 07/08/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \ST17 (APRIL STRONG)

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

VENDOR.: \STE4 (LAWRENCE STEPHENS)

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

VENDOR.: \TAL0 (CELESTE TALAVERA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Description Ctr
---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 018841002 XXXXXX 06/26/25 200.00 010 20500 REFUND DEPOSIT/P&R/R#1018841.002 ------------
Vendor's Total = 200.00
------------

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

VENDOR.: \TNT1 (TNT FIREWORKS)

Report's Grand Total = 5823001.56
============

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

ATTENTION: Ryan Smoot, City Manager

FROM: Mayra Ochiqui, City Clerk

SUBJECT: Consideration and possible action to approve the Minutes of the June 23, 2025, Regular Meeting of the City Council.

DATE: July 14, 2025

EXECUTIVE SUMMARY

None

RECOMMENDATION TO CITY COUNCIL

1) Approve the June 23, 2025, Regular Meeting Minutes; or

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

FISCAL IMPACT

None

ATTACHMENT

Minutes of the June 23, 2025, Regular Meeting… ...................... ………………………… 2

o“ 01: BELLFLO
“ s a
"o ROWING TOGETk‘YFS t f t

MINUTES

CITY OF BELLFLOWER

REGULAR MEETING OF THE BELLFLOWER CITY COUNCIL
MONDAY, JUNE 23, 2025
BELLFLOWER CITY HALL – COUNCIL CHAMBERS
5:30 P.M. CLOSED SESSION / 7:00 P.M. OPEN SESSION
5:30 P.M. – CLOSED SESSION

1 CALL TO ORDER

Mayor Dunton called the Regular Meeting to order at 5:33 p.m. in the Council Chambers at Bellflower City Hall, 16600 Civic Center Drive, Bellflower.

2 ROLL CALL

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

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

3 RECESS TO CLOSED SESSION

For the record, 1) City Manager Smoot announced the titles of the Closed Session items; 2) Council Member Koops a) announced that he would recuse himself from Item 3-A as he has property interests within 500 feet of the subject property ; and b) did not participate in Item 3-B; and 3) there being no one from the public in attendance, without objection, Mayor Dunton recessed the Meeting at 5:33 p.m. to a Closed Session regarding:

A CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION - GOVERNMENT CODE § 54956.9(d)(1). Number of Cases: One.

1. City of Bellflower v. 20434 South Santa Fe Ave., LLC (filed April 2, 2024) LASC Case No. 24NWCV01017.

B CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Pursuant to Government Code § 54956.8)

Property: 9228 and 9236 Artesia Boulevard Agency Negotiator: Ryan Smoot, City Manager
Negotiating Party: Yash Desai
Under Negotiation: Price and terms of payment

For the record, Closed Session adjourned at 5:39 p.m.

Page 1 of 10 ends

Bellflower City CouncilJuly 14, 2025

Bellflower City Council
July 14, 2025