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. 25-30 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, AUGUST 11, 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
AGENDA
Bellflower City Council Agenda
August 11, 2025
3 RECESS TO CLOSED SESSION
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: 9849 Flower St.
Agency Negotiator: Ryan Smoot, City Manager
Negotiating Party: David Pai Trust
Under Negotiation: Price and terms of payment
C CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Pursuant to Government Code § 54956.8)
Property: 15751 Blaine Ave.
Agency Negotiator: Ryan Smoot, City Manager
Negotiating Party: County of Los Angeles
Under Negotiation: Price and terms of payment
D CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code § 54956.9(d)(1))
Jason P. Clarke, Case No. 10472694
California Unemployment Insurance Appeals Board
E 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
Bellflower City Council Agenda
August 11, 2025
7 INVOCATION: Council Member Wendi Morse
8 PLEDGE OF ALLEGIANCE: Elizabeth Oba, Director of Planning and Building Services
9 CITY COUNCIL ANNOUNCEMENTS / PRESENTATIONS
A City Council Announcements
10 PUBLIC COMMENTS
This is the time set aside for the public to address the City Council on matters not listed on the Agenda. Anyone wishing to address the City Council should come to the podium, be recognized by the Mayor, and state your name for the record. If you wish to address the City Council on an Agenda Item, you may do so by approaching the podium as we review that particular item. You will be given three (3) minutes to address the City Council.
11 PUBLIC HEARINGS
A Consideration and possible action to conduct a public hearing to adopt Resolution No. 25-29 – A Resolution approving Entertainment Permit Case No. EP 25-01 to allow for live musical and dance performers, DJs, dancing, karaoke, and stand-up comedy at an existing restaurant within the General Commercial (“C-G”) zone on real property commonly known as 14074 Woodruff Avenue; Applicant: Agustin Fernandez-Saucedo.
CEQA: The City reviewed the environmental impacts under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq. “CEQA”) and the regulations promulgated thereunder (14 Cal. Code of Regs. §§ 15000, et seq., the “CEQA Guidelines”). The activity contemplates issuing a permit for dance and entertainment within an existing structure and does not involve any physical changes to the environment. Accordingly, this activity is exempt from further review pursuant to CEQA Guidelines § 15301.
Recommendation to City Council: 1) Open the public hearing, take testimonial and documentary evidence; and after considering the evidence, adopt Resolution No. 25-29; or 2) Alternatively, discuss and take other action related to this item.
12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION
None
13 CONSIDERATION ITEMS
A Consideration and possible action to provide direction regarding two City-owned parcels and whether they should be considered for future park development.
Recommendation to City Council: 1) Discuss and provide direction to staff regarding the suitability of two parcels for future park development; or 2) Alternatively, discuss and take other action related to this item.
Bellflower City Council Agenda
August 11, 2025
13 CONSIDERATION ITEMS
B Consideration and possible action to authorize the City Manager to execute Agreement File No. 805.2, in a form approved by the City Attorney, with De Novo Planning Group, for the preparation of an Arts District Overlay Zone and related General Plan Amendment.
Recommendation to City Council: 1) Authorize the City Manager to execute Agreement File No. 805.2 with De Novo Planning Group for the preparation of an Arts District Overlay Zone, related General Plan Amendment, and environmental clearance; 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. 26-021, dated August 11, 2025.
Recommendation to City Council: 1) Receive and file Warrant Register No. 26-021; or 2) Alternatively, discuss and take other action related to this item.
B Consideration and possible action to receive and file the Treasurer’s Report for the Month of June 2025.
Recommendation to City Council: 1) Receive and file Treasurer’s Report; or 2) Alternatively, discuss and take other action related to this item.
C Consideration and possible action to approve the Minutes of the July 14, 2025, Regular Meeting of the City Council.
Recommendation to City Council: 1) Approve the July 14, 2025, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.
D Consideration and possible action to receive and file Memorandum of Understanding File No. 25.1, in a form approved by the City Attorney, with the County of Los Angeles and the Los Angeles County Development Authority for the Lead-Free Homes LA Program.
Recommendation to City Council: 1) Receive and file Memorandum of Understanding File No. 25.1; or 2) Alternatively, discuss and take other action related to this item.
E Consideration and possible action to authorize the City Manager to execute Memorandum of Understanding File No. 21.12, in a form approved by the City Attorney, with the Los Angeles County Metropolitan Transportation Authority (“LACMTA”) to receive payment of the City’s portion of transit fund allocations for collecting and reporting data for the National Transit Database for Report Year 2023. ________________________________ _____ Recommendation to City Council: 1) Authorize the City Manager to execute Memorandum of Understanding File No. 21.12, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.
Bellflower City Council Agenda
August 11, 2025
14 CONSENT CALENDAR – Continued
F Consideration and possible action to authorize the City Manager to execute Addendum No. 4 to Transfer Agreement No. 2020RPLSGR02 (Agreement File No. 887), in a form approved by the City Attorney, with the Los Angeles County Flood Control District for the Safe, Clean Water Program – Regional Program Funds.
Recommendation to City Council: 1) Authorize the City Manager to execute Addendum No. 4 to Agreement File No. 887, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.
G Consideration and possible action to award a contract to CJ Concrete Construction, Inc., for the Annual Concrete Improvements CIP No. 51605; and authorize the City Manager to execute a contract with CJ Concrete Construction, Inc., in a form approved by the City Attorney.
CEQA: The City reviewed the environmental impacts of the proposed activity pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq. “CEQA”) and the regulations promulgated thereunder (14 Cal.
Code of Regs. §§ 15000, et seq., the “CEQA Guidelines”). The activity contemplates awarding a contract to repair and maintain existing improvements.
Accordingly, no further environmental review is required pursuant to CEQA Guidelines § 15301 (Existing Facilities).
Recommendation to City Council: 1) Award a contract to CJ Concrete Construction, Inc., for the Project and authorize the City Manager to execute said contract in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.
H Consideration and possible action to approve Mayor Dunton’s reappointment of Robert Wilson to the Bellflower Unified School District’s Citizens’ Task Force for the 2025-2026 School Year. __________ Recommendation to City Council: 1) Approve Mayor Dunton’s reappointment of Robert Wilson to the Bellflower Unified School District’s Citizens’ Task Force for the 2025-2026 School Year; 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 25, 2025.
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) SS
CITY OF BELLFLOWER
I, Jennifer Russell, Management Assistant, of the City of Bellflower, do hereby declare under penalty of perjury, that the Agenda for the Regular Meeting of the Bellflower City Council to be held on Monday, August 11, 2025, at 5:30 p.m., was posted Thursday, August 7, 2025, at the following locations in the City of Bellflower:
City Hall Lobby and Doors, 16600 Civic Center Drive
City Website at www.bellflower.orq
Clifton M. Brakensiek Library
Executed this 11th of August 2025 at Bellflower, California.
Jennif Russell,
Management Assistant
SPEAKER SIGN -IN SHEET
(Voluntary)
BELLFLOWER CITY COUNCIL REGULAR MEETING
AUGUST 11, 2025
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City Council Meeting
August 11, 2025
Agenda Item 11-A
Entertainment Permit Case No. EP 25-01
14074 Woodruff Avenue
Presented By:
James Atkins
Planning Department
Request
Entertainment Permit (EP 25-01):
Allow live musical and dance performers, DJs,
dancing, karaoke, and stand-up comedy at an
existing restaurant.
Vicinity Aerial
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Rosecrans Avenue N
Exterior Photos
Background
Business & Operations:
•Chef Hornero Restaurant has been operating at the
subject property since 2009
•Offers a variety of fine Peruvian cuisine
•Active Type 41 (On-Sale Beer and Wine – Eating
Place) license from the Department of Alcoholic
Beverage Control
Proposed Entertainment
Live Musical Performers:
•Various musical persons or groups
•Types of music and musical instruments may vary
based upon the performer(s); however, the type of
music and performers is intended to showcase
cultural Latin American dance (Costumbrist)
•Performers may vary from 1 to 8
•Performer(s) will be located in the prescribed
“Stage / Dancing Area” of the restaurant
Proposed Entertainment
DJs and Karaoke :
•A DJ booth will be located on the “Stage” where up
to two DJs will mix and control the audio
•DJs will play recorded music for the purposes of
allowing guests to sing along with lyrics (Karaoke)
played on screens
Dancing:
•Dancing will be restricted within the “Dancing
Area”
Floor Plan
Interior Photos
Interior Photos
Proposed Hours & Security
Hours of Operation:
•Sunday through Thursday
11:00AM to 12:00AM (Business Hours)
•Friday and Saturday
11:00AM to 2:00AM (Business Hours)
11:00AM to 1:30AM (Food and Drink Service)
Security:
•Controlled access for patrons through the front
entrance only, adjacent to the parking area
•Camera system installed throughout the interior
and on the exterior to monitor key areas
•Security personnel will be present during
entertainment hours
Recommendation
1.Open the public hearing, take testimonial and
documentary evidence, and after considering the
evidence, adopt Resolution No. 25-29; or
2.Alternatively, discuss and take other action related
to this item.
City Council Meeting
August 11, 2025
Agenda Item 11-A
Entertainment Permit Case No. EP 25-01
14074 Woodruff Avenue
Presented By:
James Atkins
Planning Department
Floor Plan
Interior Photos
Interior Photos
Exterior Photos
BELL
{‘4 OF FLOWER an stafteport 1 1 -A no \\
R OWING 100M
TO: I Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Elizabeth C. Oba, Director of Planning and Building Services James Atkins, Senior Planner
SUBJECT: Consideration and possible action to conduct a public hearing to adopt Resolution No. 25-29 — A Resolution approving Entertainment Permit Case No. EP 2501 to allow for live musical and dance performers, DJs, dancing, karaoke, and stand-up comedy at an existing restaurant within the General Commercial (“C-G”) zone on real property commonly known as 14074 Woodruff Avenue;
Applicant: Agustin Fernandez-Saucedo.
DATE: August 11 , 2025
EXECUTIVE SUMMARY
An Entertainment Permit (“EP”) is requested by Agustin Fernandez-Saucedo (“Applicant”) for Chef Hornero Restaurant toatlowfor live musical and dance performers, DJs, dancing, karaoke, and stand-up comedy at 14074 Woodruff Avenue, located within the General Commercial (“C-G”) District. The requested EP is subject to Bellflower Municipal Code (“BMC”) Chapter 5.36 (Entertainment Regulations) and the conditions of approval.
RECOMMEflDATION TO CITY C(ENCIL
1) Open the public hearing, take testimonial and documentary evidence; and after considering the evidence, adopt Resolution No. 25-29; or 2) Alternatively, discuss and take other action related to this item.
FISCAL lMPACT
The Annual fee is $244 for an Entertainment Permit.
PUBLIC NOTICE
A Notice of Public Hearing was published in the Los Cerritos Community News newspaper on August 1, 2025. Public hearing notices were sent on July 31, 2025, to 160 property owners within a 300’ radius of the real property commonly known as 14074 Woodruff Avenue (the “Subject Property”) and posted at City Hall, Brakensiek Library, Bellflower Substation, Thompson Park, Simms Park, Caruthers Park, and the City’s website. A public hearing notice was also posted on the subject site on July 31, 2025. As of the writing of this staff report, the City has received no correspondences.
Staff Report — Entertainment Permit Case No. EP 25-01
August 1 1, 2025
CEQA STATUS
The City reviewed the environmental impacts under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq. “CEQA”) and the regulations promulgated thereunder (14 Cal. Code of Regs. §§ 15000, et seq., the “CEQA Guidelines"). The activity contemplates issuing a permit for dance and entertainment within an existing structure and does not involve any physical changes to the environment. Accordingly, this activity is exempt from further review pursuant to CEQA Guidelines § 15301.
PROJECT DATA
Property Owner: Rosewood Assets LLC
Zoning Designation: “C-G" - General Commercial
General Plan Land Use .. n - Designation: C — Commercral Property Size: 143,643 square feet
Surrounding Zoning and Land Uses:
North S-F; Single-Family Residences
South C-G; Commercial Uses
West C-G; Commercial Uses & S-F; Religious Facility
East S-F; Single-Family
BACKGROUND
0 Dance & Entertainment Permits
BMC § 5.36.030 provides that persons who obtain an entertainment permit are not also required to obtain separate permits.
. Past Businesses, Approvals and Actions
Since July 1957, several restaurants and cocktail lounges have occupied the Subject Property. Since 1993, business licenses were issued to The Western Sports Saloon, Diamond Lil’s, Jams Sports Bar & Grill, and the current business, Chef Hornero Restaurant. Diamond Lil’s obtained a Type 47 alcohol license (On-Sale General — Eating Place), which was issued upon approval of Conditional Use Permit Case No. CU 00-28 on August 25, 2000. Certain conditions of approval were included (e.g., hours of operation) as part of granting CU 00-28. The current business has maintained the Type 47 alcohol license, and no new CUP is required.
Staff Report — Entertainment Permit Case No. EP 25-01
August 11, 2025
BACKGROUND — Continued
. Entertainment Uses
The following briefly explains the activities associated with the requested EP:
Live Musical and Dance Performers — There are no permanent musical groups and performers identified, and the Applicant is requesting flexibility regarding which groups and performers may be permitted at any given time. The specific instruments used, and the number of performers will vary based upon the specific group performing. The type of music and performers is intended to showcase cultural Latin American dance (Costumbrist), with typically six persons per group, and cannot exceed eight members per performance (Condition No. 19 of the proposed Resolution). Musicians will perform on the stage located on the northwest corner of the floor plan.
Dancing — The Applicant is requesting dancing be allowed while musical groups are performing, and/or while DJ‘s are playing recorded music. Dancing will be restricted to the “dancing area” at the east side of the stage.
DJ and Karaoke —- A permanent DJ booth is proposed to be located on the south side of the stage. The Applicant proposes having two individuals operate the karaoke equipment that will play recorded music for the purposes of allowing guests to sing along while lyrics are shown on the restaurant’s tv screens. The two operators will provide microphones to guests, who may sing from their table, or on stage. Dancing is requested during karaoke performances as well.
Stand-Up Comedy — On evenings when comedians are performing, they will be located on the stage and interact with the guests at their reserved tables. The Applicant is requesting flexibility in scheduling comedians as there are no specific nights that are identified for these performances at this time.
Sound Amplification Equipment— The proposed sound system for live entertainment will include two ceiling mounted speakers, and one portable speaker, two wireless and one wired microphone, and a DJ booth/stand for mixing and controlling the audio. The two ceiling mounted speakers are 15” 2000-watt, powered speakers that are located at the front of the stage and facing toward the dance area and dining area. The one portable speaker is an 18” 1200 watt, powered speaker and is placed on the floor to the left of the stage adjacent to the low wall between the stage and the dining area, and faces the dance area and dinning area.
_ It is the Applicant’s intention to conduct any of these entertainment types each night of the week, providing flexibility in scheduling as the demand for a specific type of entertainment warrants, without needing to modify the EP in the future. All entertainment will be conducted inside the existing restaurant and no cover charge will be required for entrance, which is included in the proposed Resolution as a recommended condition of approval (Condition No. 12).
Staff Report— Entertainment Permit Case No. EP 25-01
August 11, 2025
BACKGROUND — Continued
The Applicant represented that live entertainment draws additional customers to the restaurant creating a vibrant atmosphere and allows the establishment to stand out amongst other themed restaurants. Additionally, the owner of the property, Rosewood Assets LLC, has provided its approval of the proposed entertainment. 0 General Business & Operations
The Applicant first opened the restaurant’s doors in the spring of 2009, and serves varied types of Peruvian cuisine. In the past, Temporary Use Permits (“TUP”) were used to conduct the types of entertainment that is now being requested with this EP. And because the entertainment was deemed to be very successful and has been regularly requested by customers, the Applicant is now seeking approval of this EP to .allow for the entertainment to be conducted on a more regular basis.
The responsible persons operating Chef Hornero’s Peruvian Restaurant are the Applicant, who owns and operates the business as head chef; and his son, Eduar Fernandez-Trelles. Eduar is a chef, manager, and captain of the waiters, and is the alternate person for contact if emergencies arise and the Applicant is unavailable.
Both individuals have completed “Live Scans” and the results indicate that neither have been convicted of a misdemeanor or felony offence within the past five years.
As required by CU 00-28, condition of approval No. 30 of Resolution No. PC 00-53:
“Business hours of operation shall be restricted to 10 AM to midnight Sunday through Thursday and 10 AM through 2 AM Friday and Saturday.” According to the Applicant, the general hours of operation and the service of food and drinks are as follows:
General Hours
Sunday through Thursday: 11:00 am. to 12:00 am.
Friday and Saturday 11:00 am. to 2:00 am.
Food and Drink Service: 11:00 am. to 1:30 am.
(Friday — Saturday)
. Security Personnel and Security Plan
The Applicant is proposing to have three private uniformed security personnel located within the restaurant during entertainment. One of the three will be positioned at the main entrance, a second at the patio door, and the third in the dance/bar area. Security personnel will be stationed at each entrance during all days and times of the proposed entertainment. Security personnel will arrive one hour before any scheduled entertainment, and remain on duty for one hour after entertainment ends. A recommended condition of approval is included indicating that additional security guards may be required, per the Director of Public Safety, or designee (Condition No. 26).
Staff Report — Entertainment Permit Case No. EP 25-01
August 11, 2025
BACKGROUND — Continued
Security cameras are also utilized. There are four cameras located on the exterior of the restaurant, two at the southwest corner monitoring the patio and south elevation, and two at the southeast corner monitoring the primary entrance and the staff entrance. inside the restaurant ten cameras are located throughout the facility, including one in the guest waiting area, one in the office, one near the restrooms, and remaining spread throughout the dining/bar/stage and dance area. A recommended condition of approval is included requiring the security cameras to be in operation at all times and recordings to be stored for a minimum of 30 days (Condition No. 28).
0 Existing Site Conditions
The commercial center where the restaurant is located is at the northeast comer of Woodruff Avenue and Rosecrans Avenue. The center is comprised of inline shops that are oriented east/west at the north side of the site, a commercial pad located at the southwest corner of the site, and a second commercial pad located at the southeast corner of the site. Vehicular access to the site is made via six driveways. Four are located on Rosecrans Avenue along the south, one on Woodruff Avenue on the west, and one is located at the northeast portion of the site at Van Ruiten Street. Parking is provided for all tenants in a shared parking field that includes 144 parking spaces.
The restaurant occupies 2,912 square feet of the inline shop building and is situated at the northwest corner of the center adjacent to Woodruff Avenue. A diverse collection of other commercial businesses occupies the remainder of the inline shops including Dollar Tree, Allstate, a barber shop and other beauty parlors, a liquor store, and various other restaurants. The pad at the southwest corner is occupied by Jack in the Box restaurant, and the pad at the southeast corner is occupied by AutoZone. 0 Floor Plan Layout
The restaurant is a pie shaped space that is wider on the east side and narrows in width to the west. The eastern third of the building mostly contains the back of house functions that include the kitchen, office, storage and employee locker room. There is a staff/delivery only entrance door located at the southeast comer of the building that enters into the back of house area near the locker room. Deliveries are made on Fridays between 8:00 am. and 9:00 am. and utilize the staff door for entrance into the building.
The prima entrance is located at the south elevation of the building facin the-primary parking fled, and enters into a guest waiting area. This portion of the urlding also conttains guest restrooms. Call-in food orders are available and are picked up In the war mg area.
The western two-thirds of the building includes the front of house functions including the dining area with 29 tables, a bar with 7 seats, and an 85-square foot stage and 180-square foot dancing area. There is also a 250—square foot fenced area with direct access from the dining area on the west side of the building adjacent to Woodruff Avenue. The area is enclosed with tubular steel fencing over five feet in height and includes a gate connecting to the sidewalk along Woodruff Avenue that is unlocked during business hours and is only used as an emergency exit. The fenced area was constructed during the COVlD-19 pandemic and is current y not being utilized for any purpose.
Staff Report — Entertainment Permit Case No. EP 25-01
August 11, 2025
ANALYSIS
. Bellflower Municipal Code
BMC Chapter 5.36 regulates EPs. The City Council may issue an EP if the application was complete in accordance with the BMC Chapter 5.36, there are no grounds for denying the permit, and the Applicant accepts the permit approval or conditions of approval in writing.
- Proposed Hours of Entertainment
Pursuant to BMC § 5.36.130, no entertainment may be conducted between the hours of 2:00 am. and 6:00 am. of any day. The current business hours for the restaurant are 11:00 am. to 12:00 am. Sunday through Thursday, and 11:00 am. to 2:00 am. Fridays and Saturdays. Any changes to the business hours will require a modification to the existing CUP (Condition No. 2) and any changes to the hours of entertainment will require a modification to the EP ( Condition No. 3).
. Public Safety Comments
According to the Public Safety Director, there have been no calls for service received in the past two years and no current citations or open code enforcement actions on the property.
0 Other Recommended Conditions of Approval
The Director of Planning and Building Services (“Director") recommends approval of the EP with the understanding the Applicant will comply with all the Conditions outlined in the attached Resolution (Attachment A). The Director shared a copy of the proposed conditions of approval with the Applicant and who represented it is acceptable as proposed.
ATTACHMENTS
A. Resolution No. 25-29 ................................................................................................... 7 B. Entertainment Permit Application ............................................................................. 17 C. Urgency Ordinance #1434 ........................................................................ 20 C. Bellflower Municipal Code Chapter 5.36 .................................................................. 23 D. Aerial Photo .............................................................................................................. 40 E. Existing Photos ......................................................................................................... 41 F. Security Plan ............................................................................................................. 46 G. Plans ........................................................................................................................ 49
CITY OF BELLFLOWER
RESOLUTION NO. 25-29
A RESOLUTION APPROVING ENTERTAINMENT PERMIT CASE
NO. EP 25-01 TO ALLOW FOR LIVE MUSICAL AND DANCE
PERFORMERS, DJS, DANCING, KARAOKE, AND STAND-UP
COMEDY AT AN EXISTING RESTAURANT WITHIN THE
GENERAL COMMERCIAL (“C-G”) ZONE ON REAL PROPERTY
COMMONLY KNOWN AS 14074 WOODRUFF AVENUE;
APPLICANT: AGUSTIN FERNANDEZ-SAUCEDO
THE CITY COUNCIL RESOLVES AS FOLLOWS:
SECTION 1. Recitals. The City Council finds and declares as follows:
A. On November 13, 2024, Agustin Fernandez-Saucedo (the “Applicant”) filed an Application for an Entertainment Permit (“EP”) to allow for live musical and dance performers, DJs, dancing, karaoke, and stand-up comedy at an existing restaurant within the General Commercial (C-G) Zone on real property commonly known as 14074 Woodruff Avenue. The application was initially deemed incomplete and on December 12, 2024, the Applicant submitted revised plans and associated documents, and the application was deemed complete on April 7, 2025;
The Application was reviewed by City for, in part, consistency with the General Plan and conformity with the Bellflower Municipal Code (“BMC”); Notice of Public Hearing before the City Council was duly given and published in the time, form, and manner as required by law;
. An environmental assessment was conducted for the Project in compliance with the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., “CEQA”), the regulations promulgated thereunder (14 Cal. Code of Regulations §§ 15000, et seq., the “CEQA Guidelines"), and the City’s Environmental Guidelines;
The Planning Department completed its review and scheduled a public hearing regarding the Application before the City Council for July 14, 2025; On July 14, 2025, the City Council held a public hearing to receive public testimony and other evidence regarding the Application including, without limitation, information provided to the City Council by Applicant; and . The City Council considered the information provided by City staff, public testimony, and the Applicant. This Resolution, and its findings, are made based upon the evidence presented to the City Council at its July 14, 2025, hearing including, without limitation, the staff report.
City of Bellflower
Resolution No. 25-29
SECTION 2. Factual Findings and Conclusions. The City Council finds as follows:
A. As conditioned, the conduct of the establishment or the granting of the Application would not be contrary to the public health, safety, or welfare because the subject site is an existing restaurant within the C-G zone that is consistent and compatible with the existing surrounding commercial uses; and B. The application was deemed complete in accordance with BMC Chapter 5.36 and as conditioned, there are no grounds for denying the permit.
SECTION 3. Environmental Assessment. Based on the facts identified in Section 2 of this Resolution, the proposed project is exempt from the requirements of CEQA because it is categorically exempt under the CEQA Guidelines Section 15301 (a Class 1 Categorical Exemption for Existing Facilities).
SECTION 4. Notice of Exemption. The City Manager, or designee, is directed to file a Notice of Exemption in accordance with CEQA Guidelines § 15062 and any other applicable law.
SECTION 5. General Plan Findings. The City Council finds the following facts exist:
A. That the proposed entertainment use is harmonious with the proposed General Plan Land Use designation and is consistent with the following goals and policies of the General Plan — Land Use Element:
(1) General Policy 2.2, to “Provide commercial facilities to meet the retail and service needs of the community”; and
(2) General Policy 2.4. to “Promote recreational, cultural, entertainment, and employment opportunities to meet the needs of the community" SECTION 6. Approval. Subject to the Conditions listed on the attached “Exhibit A" and the conditions set forth in BMC §§ 5.36.190 and 5.36.200, which are incorporated into this Resolution by reference, the City Council approves the Entertainment Permit.
SECTION 7. 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.
City of Bellflower
Resolution No. 25-29
SECTION 8. Limitations. The City Council’s analysis and evaluation of the project is based on the best information currently available. It is inevitable that in evaluating a project that absolute and perfect knowledge of all possible aspects of the project will not exist. One of the major limitations on analysis of the project is the City Council’s lack of knowledge of future events. In all instances, best efforts have been made to form accurate assumptions. Somewhat related to this are the limitations on the City’s ability to solve what are in effect regional, state, and national problems and issues. The City must work within the political framework within which it exists and with the limitations inherent in that framework.
SECTION 9. 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 10. 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 11. This Resolution will remain effective until superseded by a subsequent resolution.
SECTION 12. The City Clerk Is directed to mail a copy of this Resolution to the Applicant and to any other person requesting a copy.
SECTION 13. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 14. This Resolution is the City Council's final decision and will become effective immediately upon adoption. Any challenge brought to this resolution must be filed within 90 days pursuant to Code of Civil Procedure § 1094.6.
City of Bellflower
Resolution No. 25-29
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 11th DAY OF AUGUST 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 - Conditions of Approval
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RESOLUTION NO. 25-29 -— EXHIBIT A
CONDITIONS OF APPROVAL
OF ENTERTAINMENT PERMIT CASE NO. EP 25-01
In addition to all applicable provisions of the Bellflower Municipal Code (“BMC”), including without limitation, BMC § § 5.36.190 and 5.36.200, Agustin Fernandez-Saucedo (“Permittee”) agrees to comply with the following conditions for the City of Bellflower’s approval of Entertainment Permit Case No. EP 25-01 (“Conditions").
1. The Permittee must obtain and maintain all licenses required by the Alcohol Beverage Control Act (Business & Professions Code §§ 23300, et seq.). The Permittee must maintain a Type 47 license as provided in a separately approved Conditional Use Permit (CU 00-28) issued in accordance with the BMC.
Hours of operation are restricted to 10:00 am. to 12:00 am. Sunday through Thursday and 10:00 am. to 2:00 am. Friday and Saturday, and any changes will require the Permittee to apply for an amendment to the existing CUP (CU 00-28). . Hours for entertainment are limited to the following days and times, and any changes will require the Permittee to apply for an amendment to the Entertainment Permit modification:
Entertainment hours:
Sunday through Thursday 6:00 pm. to 12:00 am.
Friday and Saturday 6:00 pm. to 2:00 am.
Only the Permittee or General Manager can book and coordinate all events and entertainment for the business. Entertainment cannot be booked by, or subleased to, “outside promoters." “Outside promoters” do not include an advertising agency that designs or places advertising for the business.
The Permittee may seek a Temporary Use Permit in accordance with the BMC for four events in a calendar year outside the scope of restrictions in these Conditions (e.g., New Year’s Eve Party). Under such circumstances, the Permittee must (in addition to any other requirements in the BMC) submit an event plan including, without limitation, security, time, and types of entertainment, to the Public Safety Director for written approval. The plan must be submitted at least 15 days before the planned temporary event. Events involving “go-go dancers” (professional or amateur), wet t—shirt contests, or any other similar activities are prohibited.
The project must substantially conform to the submitted plans date-stamped March 18, 2025, except as modified by these Conditions. Live entertainment is restricted to the designated area of the restaurant, per those plans. Future modifications that are not in substantial conformance, as determined by the Planning Director or designee (the “Director”); require modification of this approval subject to the provisions of the BMC.
The Permittee must obtain Director approval, in accordance with the BMC, for all permanent and temporary signage plans. This includes, without limitation, any exterior window signage, wall signs, A—Frame signs, and banners.
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City of Bellflower
Resolution No. 25-29 - ExhibitA
8. The Permittee must remove all abandoned signage associated with the establishment.
9. Ther Permittee must legalize or remove the unpermitted fencing surrounding the patio area.
10.The use of blinking lights, flashing lights, strobe lights, cannon lights, or any signs that advertise alcohol sales (e.g., promotional signage for brands of alcoholic beverages) which are visible from the exterior of the building is prohibited.
11.The Permittee must obtain written approval from the City for any changes or alterations in the proposed entertainment format content set forth in the Permittee’s Entertainment Plan date—stamped March 18, 2025. A full food menu must be provided during all business and entertainment hours. This menu must include regular dinner/lunch/brunch and late night menu lists. The menu must include the days and times of service.
12. No admission fee or cover charge can be charged for entrance, and no minimum drink order can be required.
13.Access for patrons must only be made through the primary entrance door located on the south building elevation that faces the parking area. There must be no access for patrons made through the gated patio adjacent to the sidewalk along Woodruff Avenue, nor through the staff-only entrance located at the southeast corner of the facility.
14. The Permittee must sign and have notarized an affidavit acknowledging acceptance of the conditions of approval, which must be returned to the City within 5 days of the effective date of this approval.
15.A copy of the Conditions of Approval for Entertainment'Permit Case No. EP 25-01 must be kept on the premises of the establishment and presented to any authorized City Official upon request.
16. The Permittee must comply with all applicable laws pertaining to entertainment, building and safety, and fire safety not otherwise addressed in this Entertainment Permit.
17.This Entertainment Permit may be suspended or revoked if any person owning or managing the business is convicted, orfound to have been convicted within seven years before this permit was approved, of any criminal offense involving the presentation, exhibition or performance of any lewd, indecent, or obscene show of any kind, or of a felony or of any crime involving moral turpitude, or of any offense involving the possession of lewd or obscene matter, when such conviction or convictions are of the kind or nature reasonably related to the operation of the proposed entertainment under the proposed permit and such conviction or convictions are of the kind or nature reasonably related to the operation of the proposed entertainment under the proposed permit and such conviction or
City of Bellflower
Resolution No. 25-29 - ExhibitA
convictions reasonably show a clear and present danger that the proposed use of the Entertainment Permit by the Permittee will result in violations of the law.
18. Entertainment cannot be audible from the exterior of the premises. All doors and windows must be kept closed during the hours when live entertainment is offered, except for ingress and egress. lf warranted, the Director may require the Permittee to provide a soundproofing mechanism, or equivalent method, to address noise.
19. Entertainment performances cannot exceed eight members per performance.
20.The establishment must be maintained neat and clean at all times. The Permittee is responsible for maintaining the business and immediate adjacent grounds of the property free of litter and graffiti. The Permittee must remove any debris or graffiti within 24 hours upon notification by the City.
21.The business must maintain an unobstructed view of the interior of the business from Woodruff Avenue. All existing window/door tinting must be removed. No window/door coverings may be installed which prevent visibility of the interior of the tenant space from outside the premises.
22.The exterior lighting of the parking area must be kept at an intensity of between one and two-foot—candles so as to provide adequate lighting for patrons while not disturbing surrounding residential or commercial areas.
23.All violations of applicable law including, without limitation, these Entertainment Permit conditions, must be reported to the Los Angeles County Sheriff’s Department, Lakewood Station. Neither the Permittee, nor any of the Permittee’s employees or representatives, may perform “self-help” or other law enforcement activities.
24. The Permittee, its employees and representatives including, without limitation, private security retained by the Permittee, must fully cooperate with lawful directions of public officials including law enforcement. Permittee must grant free access to the business, including access to any locked or otherwise secured rooms, and to public officials exercising their lawful duties during posted business hours.
25.Security personnel are responsible for monitoring the safety and security of the interior and exterior of the building.
26. Private security personnel must be provided at all times when live entertainment is proposed, one hour prior and one hour after the entertainment hours to ensure that patrons are cleared out of the subject property, parking lot area, adjacent properties, adjacent right-of-ways, and managing crowd control. Additional security guards may be required at the direction of the Public Safety Director or designee.
City of Bellflower
Resolution No. 25-29 - Exhibit A
27.The Permittee must provide the Director of Public Safety, or designee, and the Los Angeles County Sheriff’s Department a copy of its contract with a licensed private security company. The contract and a security plan must be approved by the Director of Public Safety and the Los Angeles County Sheriff‘s Department.
28.The establishment must have security cameras operating during all hours that the business is open. All cameras must record onto a media device or digital storage.
The recordings of the security cameras must be maintained for a minimum period of 30 days, and the recordings must be made immediately available for any law enforcement officer who is making the request as a result of official law enforcement business. The cameras must be located to cover the main areas that are accessible to the public, all areas of the cash register/cashier and all areas where cash is stored. If the Director of Public Safety, or designee, determines that there is a necessity to have more security cameras installed, the manager/owner of the business must comply with the request within seven days. The Director of Public Safety, or designee, can also require the position of the cameras to be changed if it is determined that the position of the camera does not meet security needs. The manager/owner of the business must comply with the request within seven days. The picture quality of the video cameras and recording devices installed on the subject property must meet the approval of the Director of Public Safety, or designee.
29.The Permittee of the premises must maintain with the City a current register of the names and addresses of any and all persons having management and/or control of the business as approved by the Director of Public Safety, or designee, and the Los Angeles County Sheriff’s Department.
30. During business hours, all persons employed by the Permittee must possess valid government identification such as a California driver’s license. Employees must present such identification upon demand of any regulatory official.
31.A manager must be present on the premises during business hours. That person must be familiar with all applicable laws regulating the business including, without limitation, this Entertainment Permit. Such person must meet the following minimum qualifications:
a. Be at least 21 years of age;
b. Be able to communicate effectively; and
c. Have the ability to immediately contact the owner.
32.The sale of alcoholic beverages for consumption outside or off the premises is prohibited, unless specifically allowed with a special permit. Signs must be posted at all entrances and exits of the premises indicating that the sale of alcoholic beverages for consumption outside or off the premises is prohibited.
33. The Permittee must post a sign in a clear and conspicuous location listing a phone number at which a responsible party may be contacted during the entertainment hours of the establishment to address any concerns of the community regarding
City of Bellflower
Resolution No. 25-29 - Exhibit A
noise at the establishment. Said contact's name and phone number must also be available through the establishment staff at all times.
34.The Permittee must, at all times, display a Designated Driver sign of at least ten inches by ten inches ( 10" X 10") within the dining room lobby at eye level. The sign must be worded in a way that reminds patrons who are consuming alcohol to designate a non-drinking driver.
35.There cannot be exterior advertising of any kind or type, including advertising directed to the exterior from within, promoting or indicating the availability of alcoholic beverages. interior displays of alcoholic beverages which are clearly visible to public view from the exterior constitute a violation of this condition.
36.All employees serving alcoholic beverages to patrons must enroll in and complete a certified training program approved by the State Department of Alcoholic Beverages Control (“ABC”) for the responsible sales of alcohol. The training must be offered to new employees on not less than a quarterly basis.
37. Any and all employees hired to sell alcoholic beverages must provide evidence that they have either:
A. Completed training from the State of California Department of Alcoholic Beverage Control (ABC) administered Leadership and Education in Alcohol and Drugs (“LEAD”) Program in the form of an ABC- issued certificate; or B. Completed an accepted equivalent by the ABC to ensure proper distribution of beer, and wine to adults of legal age. if any prospective employee designated to sell alcoholic beverages does not currently have such training, then the ABC- licensed proprietors must have confirmed with the Sheriff's Department within 15 days of the city council' s decision that a date certain has been scheduled within the local ABC Office to complete the LEAD course.
C. Within 30 days of taking said course, the employees, or responsible employer must deiiver each required certificate showing completion to the Sheriffs Department.
38. If complaints are received regarding excessive noise, lighting, building access, or disturbances associated with the operation of the restaurant, the City may, in its discretion, take action to review the Entertainment Permit and Conditional Use Permit including, without limitation, adding conditions or revoking the permit.
39.Three or more violations of applicable law, including, without limitation, these conditions within a one-year period (as calculated starting on the Entertainment Permit approval date and every anniversary date thereafter) may result in the City commencing revocation of this Entertainment Permit.
40.The business must be equipped with an alarm system that covers break-ins and robberies. The alarm must be monitored by an alarm monitoring company who will -15-
City of Bellflower
Resolution No. 25-29 - Exhibit A
notify the Los Angeles County Sheriff’s Department of any break-ins or robberies.
Employees must have access to a hidden button that will trigger a silent alarm, notifying the alarm monitoring company that a robbery is taking place.
41. Permittee must reimburse the City for all attorneys’ fees expended by the City that are directly related to the processing of this project. The City will not issue a Certificate of Occupancy or other final occupancy approval until all attorneys’ fees are paid by the Permittee.
42.Permittee agrees to indemnify and hold the City harmless from and against any claim, action, damages, costs (including, without limitation, attorney’s fees), injuries, or liability, arising from the City’s approval of Entertainment Permit Case No. EP 25-01. Should the City be named in any suit, or should any claim be brought against it by suit or othenrvise, whether the same be groundless or not, arising out of the City approval of Entertainment Permit Case No. EP 25-01, Permittee agrees to defend the City (at the City’s request and with counsel satisfactory to the City) and will indemnify the City for any judgment rendered against it or any sums paid out in settlement or otherwise. For purposes of this section “the City” includes the City of Bellflower’s elected officials, appointed officials, officers, and employees.
By signing this document, the Permittee certifies that they have read, understood, and agree to the Project Conditions listed in this document.
Agustin Fernandez-Saucedo
Permittee
{If Corporation or similar entity, need two officer signatures or evidence that one signature binds the company}
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APPLICATION FOR AMUSEMENT, DANCES & ENTERTAINMENT {BMC 5.38) BMC 5.36,i310(a) No person shall operate, conduct or manage any public piece where food or beverages are sold, offered for sale or given away, and where any form of entertainment is praisded a“ furnished “without first obtaining a permit se to do as hereinafter provided for in this se --on.
. Please select permit type:
DDan‘ce [Entertainment Both
Business pram CHEF H‘ORNERO RESTAURANT, mc. phone; (562) 867-1896 _ Business Address; 14074 WOODRUFF AVE. BELLFLOWER. CA 90706 I Norma; ,Ddlys and Hours of Operation; MONDAY THRU SUNDAY (11:00 AM THRU 02:00 AM) Nature and Type of Current Business: PERUViAN RESTAURANT - LOUNGE - BAR l
. Dam; and! or Entertainment information:
Physical L cation of Entertainment on the premises: MNN SALON V Daysartd . ours of Dance and! or Entertainment: MONDAY THRU SUNDAY (6:90 PM THRU 2500 AM) \ Admissiori Fee: NONE
Detailed description. at proposed Entertainment (Type of entertainment, number of person engaged in entertainment, etc):
KARAOK E, STAND UP COMEDY, LIVE ENTERTAiNMENT (BANDS) - DANCE NUMBER OF PERSON ENGAGED DEPENDS OF THE KiND OF EVENT.
Will Alcohbi be Served? DNo .Yes — License Type a No: 41 - Applicant information:
Applicant FERNANDEZ SAUCEDO, AGUSTlN Phone; (562) 206—4592 Street Address *; 14074 WOODRU FF AVE.
City: ,BE LLFLOWER y _ State: CA Zip: 90706
Social Security No: N/A Citizenship: PERUVIAN
Drivers License No. Sex Hair ‘ Eves Height Weight
Y22878 96 M BROWN BROWN 5' 6" , 186 LB
P. 0. BOX is not permissible
Have you ever been convicted of any crime as a result of an arrest, citation or criminal? complaint (Do not include traffic infractions)? include any convictions expunged v‘ 4 PC.
DYes l2} No
if yes, please explain in detail:
16600 Civic Center Drive * Bellflower, CA 90706" 562] 804-1424
l ' ' City or Beliflower
Appiication for Amusement, Dances & Entertainment
0 Ow er nformation:
Owner Na 6 FERNANDEZ SAUCEDO, AGUSTIN Fathom2 (562) 205.4592 Address: 14074 WOODRUFF AVE. BELLFLOWER, CA 90706
Federal lD Number: 27-2332688
State of incorporation: 93243299
State to Number: 27-2332688 l
Type of Entity:
iCorporatlion DCorp- Ltd. Liability DSole Proprietor
' DPattnership D Limited Partnership E] Ltd Liability Partnership EIOther:
i
if applicant is a Corporation, please include a copy of Articles of incorporation and names and residence addresses at each of the officers, directors, and each stockholder owning not less than twenty~five (25) percent of the stock of the corporation. if the applicant is a partnership, please ineitide a listing of the name and residence addresses of each of the partners, including limited partners. In the event any partner, limited or general, is a corporation, the applicant shall comply with the provisions set forth above and provide the information relating to corporate applicants ’
o Namefsi of the Persianis) having the management or sungision of Applicant’s business and of any entertainment:
i
1;, Employee: FERNANDEZ TRELLES. EDUAR Tifle/ Position; MANAGER Street Address *; 3.537 'MF’ERW— HWY, Phone: (562) 991f7201 City: ‘DOWNEY . State: Zip: CA‘90242
Social ecurity No: N/A Date of Birth: 12-1 8‘1 990. _
Drivers License No. sex Hair Eyes Height Weight
vweezol M BLACK BROWN 5' 4" 140 L8
* P. O. Box; is not permissible
1 Employment Duties/ Authority: CHEF, MANAGER 8. CAPT/UN OF WAlTERS Have you ever been convicted of any crime as a result of an arrest, citation or criminal ccmplaint (Do not include traffic infractions)? include any convictions expunged via 1203.4 PC. [:1 Yes {X} No
if yes pie 5e explain in detail:
16600 Civic Center Drive * Beliflower, CA 80706* 582/ 804-1424 ‘ -18-
City of Be lfiower . Applicatic for Amusement, Dances & Entertainment
2. Employ e: W Title] Position: .
Street Add. 55 *: Phone:
City: State: Zip: V
Social Security No: Date of Birth:
Drivers License No. Sex Hair Eyes Height Weight
* PO. Box is not pennissrble
Employme t Duties/ Authority:
Have you ver been convicted of any crime as a result of an arrest, citation or criminal complaifit] Do not indigo traffic. infractions)? include any convictions expunged via 1203.4 PC. es No
if yes, pie se explain in detail:
3‘ Emplo , e: N/A V . V T itlel Position:
StreetA ss *: V Phone:
City: 7 State: , Zip:
Social Sec‘Lrity No: Date of Birth: _
Drivers Li ‘ use No. sex Hair Eyes Height Weight
* P. O. Box is not permissible
Employment Duties/ Authority:
Have you ver been convicted of any crime as a result of an arrest, citation or criminal complaint Do not inclifiefltraffic infractions)? include any convictions expunged via 1203.4 PC. as o If yes. please explain in detail:
*Additionzhl information Required to be submitted with application:
DPlot pie: 5 (Interior floor plan and exterior including parking layout).
DAddres labels of all property owners within three hundred (300) feet. ?
FER NDEZ SAUCEDO,AGUSTIN . 6 ”a? '7}! ' Applicant '(iPlease Print) Date - Applicant $ignature
l *Dance & Entertainment Permit Application Fee (non-refundable) l *Fingerprinting Fee (and nan-refundable)
i For lntemal Use:
Date Received: By:
Receipt #:l .y Amount:
Hearing te: _ BL#:
16600 Civic Center Drive * Beltflower, CA 30706 * 562! 804-1424 19
CITY OF BELLFLOWER
URGENCY ORDINANCE NO. 1434
AN URGENCY ORDINANCE AMENDING BELLFLOWER MUNICIPAL
CODE CHAPTER 5.36 RELATED TO ENTERTAINMENT PERMITS
THE CITY COUNCIL DOES ORDAiN AS FOLLOWS:
SECTION 1: Findings. The City Council finds, determines and declares as follows:
A. Bel-Iflower Municipal Code (“BMC”) Chapter 5.36 regulates entertainment permits issued to establishments providing entertainment and establishes a process to obtain an entertainment permit. These regulations were first adopted in 1973 and have not been modified since, with the exception of establishing fees.
The City recognizes the benefits that entertainment provides for businesses and the community. However, the City Council finds thatthe BMC should be updated to protect’public health and safety.
On August 12 20-24, the City Council adopted Urgency Ordinance No 1433 establishing a temporary (45 day) moratorium on issuing entertainment permits to consider adopting revised entertainment permit regulations.
On August 12, 2024, draft entertainment permit regulations were provided to the City Council to consider.
The City may adopt and enforce all laws and regulations not in conflict with the general laws and the City holds all rights and powers established by California law.
Based on the foregoing, the City finds thatthat this Ordinance is necessary to protect the City from the potential effects and impacts of inadequate permit regulations and the accompanying impacts from safety and security in the business and residential areas of the City and-other similar or related effects on property values and the quality of life in the City’s neighborhoods.
Because of the findings set forth above, the City Council finds that this Ordinance should be adopted on an urgency basis to preserve the public health, safety, and welfare in accordance with Government Code. §§ 36934 and 36937(b).
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City of Bellflower
Ordinance No. 1434
SECTION 2: Environmental Assessment, Adoption of this Ordinance is exempt from further environmental review under the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq... "CEQA”) and CEQA Guidelines (14 California Code of Regulations §§ 15000, et seq.) because it establishes rules and procedures for operation of existing facilities. This Ordinance. therefore, is categorically exempt from further CEQA review under CEQA Guidelines §§ 15301. Further, the adoption of this Ordinance is also exempt from review under CEQA pursuant to CEQA Guidelines § 15061(b)(3) because the Ordinance is for general policies and procedure- making. The Ordinance will not adversely impact the environment and is therefore exempt from the provisions of CEQA.
SECTION 3: Amendment; Chapter 5.36. BMC Chapter 5.36 is amended in its entirety as set forth in. Exhibit “A," which is incorporated by reference.
SECTtON 4: Construction. This Ordinance must be broadly construed to achieve the purposes stated in this Ordinance. It is the City Council's intent that the provisions of this Ordinance be interpreted or impiemented by the City and others in a manner that facilitates the purposes set forth in this Ordinance.
SECTION 5: Enforceability. Repeal of any provision of the BMC does not affect any penalty, forfeiture. or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before this Ordinance’ 5 effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance.
SECTION 6: Validity of Previous Code Sections. If this entire Ordinance or its application is deemed invalid by a court of competent jurisdiction, any repeal or amendment of the BMC or other city ordinance by this Ordinance will be rendered void and cause such previous BMC provision or other the city ordinance to remain in full force and effect for all purposes.
SECTION 7: Reliance on Record. Each 'and every finding and determination in this Ordinance is 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 8: Severabflity. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the city council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable.
SECTION 9: Publication. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City of Bellflower's book of original ordinances; make a note of the passage and adoption in the records of this meeting; and. within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. -21-
City of Beliflower
Ordinance No. 1434
SECTION 10. Electronic Signatures. This Ordinance may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated In all respects as having the same effect as an original signature.
SECTION 11: Effective Date. This Ordinance will become effective immediately upon adoption pursuant to Government Code §§ 36934 and 36937 for the immediate preservation of the public peace, health, safety, and welfare. Pursuant to those statutes this Ordinance is adopted by fourth-fifths vote of the City Council.
ORDINANCE NO. 1434 WAS DULY PASSED, APPROVED, AND ADOPTED BY
THE CITY COUNCIL OF THE CITY OF BELLFLOWER AT ITS REGULAR MEETING ’ OF AUGUST 26, 2024, AS AN URGENCY ORDINANCE.
@14w
Dan Koops, wMayo/
ATTEST:
Karl H. gerger, City Att ney
ATTACHMENT:
Exhibit A — Chapter 5.36 Entertainment Regulations
Exhibit A
CHAPTER 5.36
ENTERTAINMENT REGULATIONS
5.36.000 Purpose.
This chapter is adopted in accordance with California Constitution Article XI, § 7, for the purpose of establishing uniform regulations for allowing entertainment within the city. The city’s intent in adopting this chapter is to establish reasonable restrictions on the ability for establishments to engage in entertainment to promote the public welfare while still protecting public health and safety.
5.36.010 Definitions.
Unless the contrary is stated or clearly appears from the context, the following definitions govern the construction of the words and phrases used in this chapter.
Words and phrases undefined in this Code have the same meaning as set forth in the BMC:
"ABC license" means the license issued by the California Department of Alcoholic Beverage Control.
“Admission charge" means any charge imposed to enter any entertainment establishment, 9.9., a cover charge. It also includes the purchase or presentation of a ticket or token directly or indirectly required as a condition for entrance. it does not include tips, gratuities, or voluntary donations for employees or for any person providing entertainment.
“Dance and dancing" means movement of the human body, accompanied by music or rhythm.
“Director’ means the city manager or designee.
“Disorderly conduct" means any threat to public peace, health, safety and welfare including, without limitation, disturbing the peace (Penal Code § 415); disorderly conduct (Penal Code § 647); brandishing a weapon (Penal Code § 417); assault and/or battery (Penal Code §§ 240 and 242); assaultwith a deadly weapon (Penal Code § 245); riot (Penal Code §§ 404 or 406); and unlawful assembly (Penal Code § 407).
"Entertainment or entertainment establishment” means the organized action of providing amusement or enjoyment to invited members of the public. Examples include, without limitation, presentations, readings, performances, or musical renditions. Such entertainment may be provided free of charge or for a fee. “Entertainment permit" means a standard entertainment permit issued pursuant to this chapter.
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Chapter 5.36
Entertainment Regulations
"Extraordinary law enforcement or public safety services” mean city services that require more than two police units to adequately respond to a situation, or that are beyond the course and scope of the services routinely provided to other businesses and citizens, and stretch the resources of the responding agency beyond those normaliy available for response.
“Public place” means an area open to the public, or an alley, plaza, park, or parking lot, or a building open to the general public including one that serves food or drink, or provides entertainment.
"Responsible person" means the permittee, owner, proprietor, promoter, manager, assistant manager or other person exercising control over the operation of an entertainment establishment, whether or not that person is a named permittee. '
“Theater" means any commercial establishment where regular concerts. motion picture screenings or theatrical performances are given, usually on a stage, and usually with ascending row seating or some permanent arrangement of seating.
5.36.020 Applicability.-
Thts chapter applies .to establishments in the city seeking to provide entertainment.
5.36.030 ' One-Stop Permitting.
Persons who obtain a permit pursuant to this chapter are not also required to obtain separate permit-s.
5.36.040 Administration by Director.
Except as otherwise provided, the director will receive applications, modify, suspend or revoke permits, and otherwise implement this chapter according to the procedures set forth below.
5.36.050 Permit required.
A. it is unlawful for any person to conduct, sponsor, or knowingly participate in any entertainment without a valid permit issued pursuant to this chapter.
B. Possessing a valid entertainment permit does not excuse any failure to otherwise comply with this code or other applicable law.
5.36.060 Exemptions from the permit requirement.
These types of entertainment are exempt from the permitting requirement of this chapter:
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Chapter 5.36
Entertainment Regulations
A. Entertainment lawfully conducted at any city park, plaza, building or recreational facility pursuant to a permit, agreement, or reservation approved by the city;
B. Entertainment limited to the use ofa radio, music recording machine. Juke box, television, video games, video programs, or recorded music by an establishment that does not permit dancing or karaoke;
C. Entertainment provided for invited guests at a private event such as a wedding reception, banquet, or celebration where there is no admission charge;
D. Parades;
E. Street performers such as musicians, singers or mimes; F. Entertainment conducted or sponsored by any religious organization, bona fide club, organization, society or association that is exempt from taxation pursuant to United States internal Revenue Code Section 501(c)(3); when all proceeds, if any, arising from such entertainment are used exclusively for the benevolent purposes of such religious organization, club, society or association. Written proof of the tax-exempt status must be provided to the director at least seven days before the entertainment occurs; G. Performances by the students at educational institutions as defined by the California Education Code where such performances are part of an educational or instructional curriculum or program;
H. Entertainment in theaters where no alcohol is allowed or provided;
1. Dance lessons, theatrical and performing arts lessons and student recitals; J. Book readings, book signings, poetry recitations, and any other similar entertainment consisting of the spoken word, including plays; K. Entertainment consisting of ambient or incidental music provided for guests or patrons by either a solo musician (e.g., a piano player, harpist, strolling violinist, or guitarist), or a duet (e.g., dueling piano players or a singer and guitarist); if a sound amplifier is not utilized during the musical presentation and no admission charge is required to observe or attend; L. Entertainment conducted in any hotel or motel with more than one hundred rentable rooms or suites;
M. Entertainment lawfully conducted at any of the following regulated businesses:
Chapter 5.36
Entertainment Regulations
1. “Bingo" regulated under Chapter 5.68.
5.36.070 Nature of the Permit.
Permits issued pursuant to this chapter are subject to the following limitations:
A. Permits are personal to the applicant not to the premises upon which the entertainment is conducted. No other individual may conduct entertainment under the authority of a license issued to another. For purposes of this chapter, a permit is not deemed transferred or assigned if the permittee is a corporation or partnership which remains under the control of the same individual or individuals who controlled it at the time the permit was approved;
Permits cannot be transferred or assigned;
No property rights are conferred to the permittee;
An annual permit may be issued for continuing entertainment at a certain location in accordance with this chapter;
There is no right of renewal; and
Permits are specific to the location for which it is applied. A new permit must be obtained in the event there is a relocation of the permitted activity or a major alteration to the existing facility.
5.36.080 Fees.
Except as otherwise provided by federal, state, or local laws, or other city council authorized restrictions, all fees applicable to this chapter including, without limitation, fees for using public property, will be established by city council resolution.
5.36.90 Application for Permit.
A.
B.
Permit applications must be filed by a natural person.
Permit applications must be in a form prescribed .by the director, signed under penalty of perjury, and, for all permits, will contain all of the following information:
1. The name, mailing address, and daytime and evening telephone numbers of the person filing the application;
2. If the permit is obtained on behalf of an organization, the name, -25-
Chapter 5.36
Entertainme
10. 11.
12. 13.
14. 15.
nt Regulations
mailing address, and daytime telephone number of the organization; and if requested by the director, written documentation of the authority under which the applicant is applying for the permit on behalf of the organization;
The name. mailing address, and daytime and evening telephone number of an alternate person to contact if an emergency arises and the applicant is unavailable;
Whether or not the applicant or any other responsible person(s) have been convicted of a misdemeanor or felony offense within the past five years, the nature of such offense(s), and the sentence(s) imposed;
The applicant and all responsible persons for a standard entertainment permit must submit to fingerprinting by the director.
All applicable livescan fees must be paid for by the applicant and all responsible persons.
The nature of the entertainment;
if any admission or cover change is proposed;
A description of any sound amplification equipment to be employed during the entertainment;
The proposed date and estimated starting and ending time of the entertainment;
Written consent for the proposed entertainment on the premises from the owner of the property on which the entertainment is to be conducted, and, if different, the owns-Ms) of the business or other entity operating the entertainment establishment; and
A diagram drawn to scale and dimensioned showing location of the performance area on the premises with all seating and .a list of equipment or instruments to be used in the performance; The estimated number of participants in the entertainment; The proposed security arrangements for the safety and control of patrons;
Parking requirements for the entertainment; and
Such other information as may be required.
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Chapter 5.36
Entertainment Regulations
5.36.100 Completed Applications.
An application is complete when all the requirements of section 5.36.090 are satisfied, including the return of all livescan results from the Department of Justice. ,
5.36.110 Review by City Departments.
A. After an application is filed, the director will immediately forward the application to the following city departments or personnel for review:
1. The fire marshal;
2. The public safety department;
3. The sheriff‘s department
4. The building division of the planning department; and
5. The public works department.
8. Upon receiving an application, these departments will consider the application, conduct any necessary investigation, and provide the director with written recommendations regarding;
1. Any special conditions for a permit; and
2. Any additional recommendations.
5.36.120 Time for review.
A. Except as provided in this chapter, completed applications for a permit authorizing an event should be denied, approved, or conditionally approved within 21 business days after receiving the completed application.
8. After the director receives recommendations from the. city departments, the director will forward the application to the city clerk to set a hearing before the city council and notify the applicant of the date of such hearing.
C. Unless otherwise provided, the applicant's acceptance of the approval or conditional approval must be received by the director within five business days after the applicant was served with notification of the city council's decision and before any entertainment may occur.
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Entertainment Regulations
5.36.130 Notice of Hearing.
The city clerk will provide notice at least 10 days before the hearing to the applicant and to all property owners within 300 feet of the proposed or actual location where the business or entertainment is to be conducted. For the purposes of this section, notice to property owners is sufficient if given to those property owners who appear as such on the last equalized assessment roll on file with the City. Additionally, the city clerk will cause a public notice to be posted at the location where the business or entertainment is to be conducted. All notices provided for in this section must be in the form and manner as determined by the director. The applicant bears all costs and expenses in mailing, printing, publishing and posting such notices and pay such costs to the city before the time set for public hearing. Failure to pay such costs by the applicant renders the application withdrawn.
5.36.140 Action of Hearing.
At the time and place set for public hearing as to any application, the city council will hear and determine all the facts and evidence relevant to the nature and location of the proposed entertainment and the character, reputation and moral fitness of those who will conduct, participate in, or be in charge of such entertainment.
5.36.150 Granting or Denying the Application.
At the conclusion of the hearing before the city council, the city council must grant or deny the application.
5.36.160 issuing Permits.
A. The city council may issue a permit if
1. The application was complete in accordance with this chapter;
2. There are no grounds for denying the permit; and
3. The applicant accepts the permit approval or conditional approval in writing.
B. Use of any permit issued pursuant to this chapter must conform to the general permit conditions of this chapter and, if applicable, special permit conditions reasonably deemed necessary by the city council to protect . public, safety or welfare.
5.36.170 Permit Denial.
A. A permit may be denied for the following reasons:
Chapter 5.36
Entertainment Regulations
1. The application is incomplete;
2. The applicant failed to provide reasonable supplemental application information requested by the director;
3. information submitted by the applicant is materially false;
4. The application is submitted by a person with a suspended permit or whose permit was revoked;
5. The location of the proposed entertainment does not conform to the requirements of this chapter.
6. The applicant or any responsible person or principal of the applicant has, within the past five years, been convicted of a felony or other crime of moral turpitude that is substantially related to the qualifications, functions or duties of a proprietor of the premises upon which the entertainment activities are conducted.
7. The applicant or any responsible person or principal of the applicant has a history of committing, permitting or failing to prevent significant violations of the city code, or any license or permit, in connection with an entertainment establishment for which he or she was a responsible person.
8. The application seeks authorization for entertainment that is prohibited by this code or unlawful under any other local, state, or federal law. .
9. The applicant owes the City of Bellflower any fee authorized by this code or an administrative. penalty for violationof a provision of this chapter or a condition of an entertainment permit issued pursuant to this chapter.
10. Issuing the permit would endanger public health. safety, or welfare as determined by the city council.
B. Where the city council does not approve a permit, the city council will inform the applicant of the reason(s) for the denial in writing.
5.36.180 Effect of Denial.
if an application for an entertainment permit is denied, no application for a permit to conduct any entertainment activity at'the same location will be considered by the city council for a period of one year from the dateof denial. -30-
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Entertainment Regulations
5.36.190 General Permit Conditions.
A. Unless suspended or revoked, permits issued pursuant to this chapter have a term of one year. Permits are automatically renewed on the anniversary date of being issued for an additional one-year term so long as all material information regarding the perrnittee remains unchanged.
Should a permit expire, the permittee must comply with this chapter to - obtain a new permit.
Permittees must enter into a hold harmless agreement, in a form approved by the city attorney, with the city which will, in part, indemnify city, its officers, employees, and agents, from any liability arising from a permit issued pursuant to this chapter.
insurance Requirements. Permittees must obtain liability insurance from an insurance company licensed to do business in the state of California and having a financial rating in Best’s insurance Guide of not less than “A Vll‘." Such insurance will provide “occurrence" coverage against liabilities for death, personal injury or property damage arising out of or in any way connected with such event. insurance will name the city and the city’s elected and appointed officials, officers, and employees as additional insureds under the coverage afforded. in addition, such insurance will be primary and noncontributing with respect to any other insurance available to the city and will include a severability of interest (cross-liability) clause. if alcoholic beverages are sold or served during entertainment, the policy must also include and endorsement for liquor liability in an amount net less than $1,000,000.
Certificates of insurance. A copy of the policy or a certificate of insurance along with all necessary endorsements, in a form approved by the city's risk manager, must be filed with the director not less than five business days, except as otherwise provided in this chapter, before the date of providing entertainment unless the director for good cause waives the filing deadfine.
Permittees must attempt to notify all affected persons. by any reasonable means, regarding the nature, date, and time of entertainment as specified by the director. Failure of the perrnittee to give such notice will not invalidate a permit.
Unless otherwise provided, all entertainment establishments must be closed between 2:00 am. and 6:00 am, except that as part of a New Year celebration, entertainment establishments may remain open until 3:00 am. on January ist.
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Entertainment Regulations
Page to OHS
G. A responsible person must be present in the entertainment establishment during all hours that the entertainment establishment is open and offering entertainment.
Responsible persons must allow authorized law enforcement officers to enter onto entertainment establishments to ensure compliance with this chapter during business hours. .
5.36.200 Alcohol Related Conditions
For entertainment establishments with an ABC license, the entertainment permit will include the following conditions:
A. The exterior lighting of the parking area must be kept at an intensity of between one and two foot-candles so as to provide adequate lighting for patrons while not disturbing surrounding residential or commercial areas.
The sale of alcoholic beverages for consumption outside or off the premises is prohibited, unless specifically allowed with a special permit.
Signs must be posted at all entrances and exits of the premises indicating that the sale of alcoholic beverages for consumption outside or off the premises is prohibited
The applicant must obtain and maintain all licenses required by the Alcohol Beverage Control Act (Business & Professions Code §§ 23300, et seq.) The applicant must post a sign in a clear and conspicuous location iisting a phone number at which a responsible party may be contacted during all open hours of the entertainment establishment to address any concerns of the community regarding noise at the entertainment establishment. Said contact's name and phone number must also be available through entertainment establishment staff at all times.
The applicant must, at all times, display a Designated Driver sign. of at least ten inches by ten inches (10" X 10") within the dining room lobby at eye level. The sign must be worded in a way that reminds patrons who are consuming alcohol to designate a non-drinking driver.
There cannot be exterior advertising of any kind or type, including advertising directed to the exterior from within, promoting or indicating the availability of alcoholic beverages. lnterior displays of alcoholic beverages which are clearly visible to public view from the exterior constitute a violation of this condition.
All employees serving alcoholic beverages to patrons must enroll in and complete a certified training program approved by the State Department of Alcoholic Beverages Control (ABC) for the responsible sales of alcohol. , -32-
Chapter 5.36
Entertainment Regulations
The training must be offered to new employees on not less than a quarterly basis.
H. Any and all employees hired to sell alcoholic beverages must provide evidence that they have either:
1. Completed training from the State of California Department of Alcoholic Beverage Control (ABC) administered Leadership and Education in Alcohol and Drugs (LEAD) Program in the form of an ABC-issued certificate; or
Completed an accepted equivalent by the ABC to ensure proper distribution of beer, and wine to adults of legal age. If any prospective employee designated to sell alcoholic beverages does not currently have such training, then the ABC-licensed proprietors must have confirmed with the Sheriffs Department within 15 days of the city council’s decision that a date certain has been scheduled within the local ABC Office to complete the LEAD course.
Within 30 days of taking said course, the employees, or responsible employer must deliver each required certificate showing completion to the Sheriff's Department.
i. If complaints are received regarding excessive noise, lighting, building access, or other disturbances associated with alcohol service at the establishment, the director may, in its discretion, take action to review the entertainment permit including, without limitation, adding conditions or revoking the permit.
5.36.210 Special Permit Conditions.
A. Grounds for Special Permit Conditions. The city council" may condition a permit with reasonable requirements to protect public health, safety, and welfare.
B. Conditions may include, without limitation, the following:
1. 2.
Accommodating pedestrian and vehicular traffic;
Use of sound amplification equipment, and restrictions on the amount of noise generated by motors and other equipment used in the course of entertainment; and -
Obtaining of any and all business licenses required by this code for the sale of food, beverage or other goods or services.
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Chapter 5.36
Entertainment Regulations
C. The city council may impose conditions related to the age of patrons inside an entertainment establishment if its ABC license, if any, does not address that issue. The intent of this condition is to allow the sale and service of food to minors in a bona fide public eating place (ABC license types 41, 47 and various club licensed premises) with reasonable condition-s placed on the permit to protect minors from alcohol and unlawful activity.
D. An applicant for a permit may request, and the city council may approve, extended operating hours that will be applicable to the permitted entertainment establishment. The extended operating hours approved by the city council, and any conditions relating thereto, must be specifically stated in the permit and must not conflict with any operating hours conditioned as part of a Conditional Use Permit or other entitlement.
E. Where security is required, the following conditions will be imposed:
i. All security personnel must register and maintain valid registration status with the state of California's Department of Consumer Affairs. ' At no time may any security personnel register with the State at any level that is less than that of a proprietary private security officer.
Proof of application and registration for all security personnel must be maintained by the entertainment establishment and consist of copies of all relevant documentation including: application forms, receipts for application fees and live scan fees, and actual proof of registration. _
2. While on duty, all security personnel must have a nameplate containing the security personnel‘s full name and the word "SECURlTY" printed in bold, capital letters. The nameplate must be exhibited prominently on the clothing, at chest level, and must be visible and easily read at all times. The nameplate must be a minimum of two inches high and four inches wide, with the required information printed in capitai‘letters, at least three—fourths inches high and in a contrasting color. As an alternative to a nameplate, the security personnel‘s name and the word "SECURiTY" may be embroidered on the-security personnel's outermost garment with the required information meeting the above specifications and located at chest level.
5.36.220 Subsequent Conditions.
The city council may condition previously issued permits upon learning or discovering facts not previously disclosed or reasonably discoverable. -34-
Chapter 5.36
Entertainment Regulations
5.36.230 Disorderly conduct within fifty feet prohibited.
A. Each responsible person must make reasonable efforts to control the conduct of patrons so as to prevent or minimize disorderly conduct, littering, and trespassing, from occurring within the entertainment establishment and within fifty feet of the entrance to the entertainment establishment. The distance is measured in a straight line from the property line of the establishment
Each responsible person must use reasonable efforts to cause the orderly dispersal of individuals from the vicinity of the entertainmentestablishment at closing time, or in the case of a special event, at the conclusion of the event. Where the entertainment occurs within a building or structure, each responsible person must use reasonable efforts to prevent people from congregating within fifty feet of the entertainment establishment in a disorderly fashion. The distance is measured in a straight line from the property line of the establishment.
5.36.240 Display of permits.
The permit issued pursuant to this chapter must at all times be posted in a conspicuous place in the entertainment establishment for which it was issued and be immediately produced upon the request'of any police or code enforcement officer of the City.
5.36.250 Change In Permit Information.
A. Whenever any change occurs in the information contained in the permit. the permittee must give the director written notice of the change within 30 days of the date that the change becomes effective.
if a ”permittee fails to give the directortimely written notice of a change in the information contained in the application, the director may charge the permittee an additional administrative fee.
5.36.260 Permit Modification, Suspensidn, Revocation.
A. The director may modify, suspend, or revoke a permit upon learning or discovering facts requiring permit denial not previously disclosed or reasonably discoverable.
The director may modify, suspend, ,or revoke a permit when the permittee or entertainment, violates the permit’s terms and conditions, or when event participants violate applicable laws or regulations; provided, however, that the director will not revoke a permit without warning the permittee and allowing him/her to correct the violation(s) within a reasonable time. -35-
Chapter 5.36
Entertainment Regulations
C. The director may modify, suspend, or revoke a permit when extraordinary law enforcement or public safety services were required as a result of the permit activities to the extent that they create an unreasonable burden on the City.
5.36.270 - Emergency Suspension of Permit.
The director and any sworn public safety officer may temporarily suspend a permit whenever there is an emergency that requires such action to protect public safety.
5.36.280 Notices.
A. Where the provisions of this chapter require that: an applicant/permittee be served with notice, such notice will be deemed served when personally delivered to such applicant/permittee or when deposited in the first-class US. Mail, addressed to SUCh applicant/permittee at the
applicant/permittee’s last known address.
B. Unless otherwise provided, written notification to a permitteelappiicant of a permit decision will state with particularity the basis for such decision.
5.36.290 Administrative Review.
A. Except as otherwise provided, an applicant may request administrative review of any director decision pursuant to this chapter.
B. Except as otherwise provided, a request for review must be commenced within five business days from the date on which written notice of the director’s decision is served on the applicant/permittee.
C. if request is untimely, the director may, nevertheless, extend the time for commencing such review for good cause shown.
D. A request for administrative review must be on a form provided. by the director and contain the following information:
i. The name, address and telephone number of the person making the request; _
2. A description of the decision, determination or order which is the subject of the review, and the date such decision, determination or order was made or issued;
3. A brief description of all grounds for making the request; and
4. Such other information as may be required by the director. -35-
Chapter 5.36
Entertainment Regulations
E. Upon request for administrative review being filed, the director will provide a copy of the notice to the city manager within two business days.
Upon receiving a request for review from the director, the city manager will review the request and, within 10 business days of receiving the request notice, provide the appellant with a written notification that:
1. The director's decision is affirmed;
2. The director's decision is modified; or
3. The director’s decision is reversed and a permit is issued or issued without special conditions.
The city manager may, but is not required to, conduct a hearing at a time and place determined at the city manager’s sole discretion. in addition to other provisions of this chapter, any notification to the requestor must set forth any modifications of the director’s decision.
The city manager’s decision is final. There is no right to a city council appeal. The final decision will inform the appellant that the decision is a final decision and that the time for judicial review is governed by Code of Civil Procedure Section 1094.6.
5.36.300 Enforcement, Generally.
A violation of this chapter constitutes a misdemeanor. The City Attorney may, at his or her discretion, reduce a violation to an infraction. Any violation of this chapter may also be abated as a public nuisance. The remedies provided by this chapter are cumulative and in additionto any other criminal or civil remedies.
5.36.310 Administrative Fines.
A. in addition to any other enfbrcerne‘nt remedy, administrative citations may be issued to any responsible person for violations of this chapter.
An administrative citation issued for a violation of this chapter may be appealed in accordance with this code.
5.36. 320 Private Enforcement.
A. in addition to any other remedy available under applicable law, violations of this chapter may be enforced any person as follows.
'1.‘ Abated as public nuisances.
2. Enjolned as unfair business practices that are presumed to nominally damage each and every resident of the community. -37-
Chapter 5.36 ,
Entertainment Regulations
B. Any person acting for the interests of itself, its members, or thelgen'eral public may bring an action for injunctive relief to prevent future Violations or to recover actual damages.
5.36.330 City Attorney Enforcement Authority.
A. in addition to any other general functions, powers, and duties given to the City Attorney by this code or California law, the City Attorney is authorized to:
1. Prosecute on behalf of the people all criminal and civil cases for violations of this chapter including, without limitation, administrative or judicial nuisance abatement and suits for injunctive relief; and
2. Prosecute all actions for the recovery cffines. penalties, forfeitures, and other money accruing to the City under this chapter.
8. Where a civil action is filed, the prevailing party is entitled to reasonable attorneys‘ fees, but is limited by the amount of attorneys' fees claimed by the city pursuant to Government Code § 38773.5. if the court issues an order or a judgment which validates an accounting, the‘co'urt will also award the city its actual costs, including, without limitation, reasonable attorneys‘ fees incurred by the city in such judicial proceeding. -33-
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) 85
CITY OF BELLFLOWER - )
l, Mayra Ochiqui, City Clerk of the City of Bellflower, California, do hereby certify under penalty of perjury that:
Urgency Ordinance No. 1434 was duly passed. approved. and adopted by the City Council of the City of Bellflower at its Regular Meeting of August 26, 2024, by the following vote to wit:
AYES: Council Members — Dunton, Morse. Sanchez, Santa Ines, and Mayor Koops
Dated: August 27, 2024
Q2» ay 0c iqui,City‘C'lerk ,I
City ofB Ilflower, Californ _'
(SEAL)
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SECURITY PLAN
The ”CHEF HORNERO” establishment will have a great security plan to provide you with the required comfort on event days at our establishment.
SECURITY MEASURES:
We will have 3 properly uniformed people in charge of security who will be located at:
1. MAIN DOOR
2. SECONDARY DOOR (PATIO)
3. DANCE AREA AND BAR
Who will be located half an hour before each scheduled event and will finish their work half an hour after the event has ended.
We have 14 security cameras throughout the establishment, - 4 cameras- Located outside
0 10 cameras- Located inside (distributed at strategic points) which will make security better complemented.
To provide the required security — the security staff who will be located at the doors of the establishment will carry out an exhaustive control of each person who enters and leaves the establishment.
Guarantee the safety of the people who will enjoy the event as well as the staff of the establishment who will try to give you the best experience. -45-
Bellflower, California March 9, 2025
A: City of Bellflower.
Attention: Dan Koops, Mayor Dear Mayor.
My name is Agustin Fernandez Saucedo, I am the owner of the Peruvian restaurant "Chef Hornero" located at 14074 Woodruff Avenue. And I would like to introduce myself as a citizen of the City of Bellflower.
I had the privilege of starting my business career in this prestigious city of Bellflower in 2008 with the first Peruvian restaurant, "Chef Hornero" located at 14223 Bellflower Avenue, City of. Bellflower, CA 90706; and thanks to our hard work, we were able to develop and reach a huge demand, which forced us to move to a larger facility, and since 2011 we are in our current location.
During these 14 years we have been able to demonstrate our business integrity and social commitment, fully complying with all the legal standards and requirements regarding both quality and health required by the city of Bellflower.
Unfortunately for us and the rest of the world, we have been greatly affected by this unfortunate pandemic, but we continue to move forward and we want to give ourselves another opportunity to be a successful company that helps our fellow citizens get out of this crisis.
This is why we have a project to grow as a business and generate more jobs.
As you know, our current schedule as a restaurant is Monday through Sunday from 11:00 AM to 8:00 PM.
Our project is to increase the services we provide to our customers by acquiring an entertainment license that will allow us to add traditional dances, karaoke nights, live performances (musical group), DJ—music, stand—up comedy.
This allows us to work from (6:00 pm to 2:00 am), creating extra jobs both in the restaurant and in our bar.
Events held from 6:00 pm to 2:00 am will be held with doors and windows closed to prevent sound from spreading outside the establishment. Considering that we are located on a corner which has:
Right: Woodruff Avenue,
Left: All State insurance (business hours: 9:00 am — 6:00 pm) In front: Parking lot
In back: Wall and insulation completely closed to the establishment.
REFERENCE: This place was previously acquired as an entertainment venue. .47-
Entertainment services will be based on:
COSTOMBRIST DANCES:
Presentau’on of typical dances and costombrist dances from all over Latin America — etc.
Which will have its musical group with musical instruments from each country which will be located on the stage. (6 people per musical group)
KARAOKE NlGHTS:
During Karaoke, the person who plays the songs will be located on the stage (2 people per karaoke night) will provide up to 2 microphones, however, some customers bring their own microphones. Videos of the karaoke songs will be shown on the restaurant's televisions. We cannot force customers to sing in a particular place, some customers like to sing on stage and other customers like to sing at their tables.
In addition to this detailed explanation, some customers like to dance to the singers, especially when they sing tropical and Latin songs.
MUSlC GROUPS:
During music days, the music group will be located on stage (6 people per music group). Customers will be able to dance in the area designated for dancing and return to their reserved tables.
DJ MUSlC:
During DJ music days, the DJ will be located on stage (2 people per DJ music), Customers will be able to dance in the designated area and return to their reserved tables.
STAND UP COMEDY:
During Stand Up comedy days, the person will be located on stage, Customers will be able to interact from their reserved tables.
Food and drink service hours will be modified to the following times:
0 Drinks: 11:00 am- 1:30 am
0 Food: 11:00 am - 1:30 am
I appreciate your consideration in advance and i hope to count on your support for this new effort.
Sincerely,
Agustin Fernandez Saucedo
"Chef Hornero Restaurant“
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Consideration of City-owned Parcelsfor Park Development August 11, 2025
City Council PresentationAgenda Item 13 -A
Population 2023: 79,070
Acres per 1,000: 79.07
Total park acres needed to reach goal: 316.28
Master Plan –Park Acre Deficit
Existing LOS for City Parks
Existing Park Acreage 99.50
Recommended Adopted Standard
per 1,000 Population 4.00
Acres per 1,000 Population (2023)1.26
Total Surplus/Deficit Acres per
1,000 Population (2023)-2.74
Acres in Deficit 216.78
*Population estimates from census.gov
Comparing Nearby Cities
City Population Park Acres Acres per
1,000 Goal
Acres per
1,000
Gardena 61,543 49 3 0.80
Norwalk 106,629 113 NA 1.10
Bellflower 79,070 100 4 1.27
Montebello 62,742 125 4 1.30
Lakewood 79,919 150 4 1.88
Whittier 85,306 260 5 3.05
Cerritos 51,488 187 3 3.64
Average 74,605 147 4 2
9443 Artesia Boulevard
9443 Artesia Boulevard
9443 Artesia Boulevard
Riverview Park Adjacent Parcel
Riverview Park Adjacent Parcel
Riverview Park Adjacent Parcel
Riverview Park Adjacent Parcel
Riverview Park Adjacent Parcel
Riverview Park Adjacent Parcel
Staff Recommendation to City Council
•Discuss and provide direction to staff
regarding the suitability of two parcels for future park development; or •Alternatively, discuss and take other action related to this item.
THANK
YOU!
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: P.J. Mellana, Director of Parks and Recreation
SUBJECT: Consideration and possible action to provide direction regarding two City-owned parcels and whether they should be considered for future park development.
DATE: August 11, 2025
EXECUTIVE SUMMARY
The Director of Parks and Recreation (“Director”) continues to identify and pursue grant funding opportunities to support future park development in alignment with the City of Bellflower’s Strategic Plan and Parks and Recreation Master Plan. The Director is currently seeking City Council direction on whether two City-owned parcels should be considered for future potential park development.
The properties include the 9443 Artesia Boulevard Parcel (APN 7161 -001-900, approximately 10,999 square feet) and the Riverview Park Adjacent Parcel (APN 6275 -027-900, approximately 2.5 acres). While each of these properties presents challenges to future development and uses as park space, both sites present unique opportunities to address the limited availability of land for new park projects, and both are currently owned by the City - a key factor in securing competitive grant funding.
RECOMMENDATION TO CITY COUNCIL
1) Discuss and provide direction to staff regarding the suitability of two parcels for future park development; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
There is no immediate fiscal impact associated with providing direction on the potential suitability of the 9443 Artesia Boulevard and Riverview Park Adjacent parcels for future park development.
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Staff Report – City Parcels Considered for Park Development August 11, 2025
DISCUSSION
The City’s Parks and Recreation Master Plan identifies the 9443 Artesia Boulevard Parcel and the Riverview Park Adjacent Parcel as potential sites for new park development while also recognizing the challenges that these two parcels present for future development. Each location presents significant and unique challenges for marketing to commercial or residential developers, but could be potentially viable for future development of open space and parks and recreation uses – some of which were discussed as part of the Parks and Recreation Master Plan.
9443 Artesia Boulevard (APN 7161-001-900): The property at 9443 Artesia Boulevard encompasses approximately 10,999 square feet and has been vacant for some time. It was purchased by the Bellflower Redevelopment Agency in 2003, then subsequently purchased by the City from the Successor Agency around 2017. Historical records indicate that the property previously included both residential and commercial uses on the same lot. It is currently zoned General Commercial (C-G) along this section of Artesia Boulevard; therefore, a zone change to Open Space and a corresponding General Plan Amendment would be required for future park use. In recent years there has been limited interest in the site for housing or commercial development due to its small size - one developer briefly considered multi-unit housing but ultimately found the site limitations unrealistic for the project.
Due to its limited size, the parcel will require innovative and space-efficient design solutions to maximize community benefit. Despite its location in a commercial zone and size constraints, the parcel presents a unique opportunity to create a pedestrian -oriented pocket park that enhances park equity, provides passive green space with self-directed recreational amenities in an underserved area. Its visibility, walkability, and potential for urban greening could make it a viable use of limited land.
The Riverview Park Adjacent Parcel (Former Andy’s Nursery Parcel - APN 6275-027-900):
This parcel encompasses approximately 2.5 acres currently zoned as Open Space and consists of a vacated nursery. The site is currently landlocked with no vehicular access, minimal infrastructure, and is near the Southern California Edison right of way. The property has been considered for redevelopment (residential and otherwise) in the past, but due to infrastructure challenges and associated costs, that development did not go forward. Any future development will require infrastructure improvements, including access, plumbing, and electrical service. These challenges are less problematic for parks and open spaces than with commercial and residential development and may be able to be addressed during design, with an emphasis on cost efficiency and sustainability. Potential strategies include modular building solutions and solar-powered lighting to minimize long-term maintenance and operating costs.
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Staff Report – City Parcels Considered for Park Development August 11, 2025
DISCUSSION – Continued
Due to its size, location, and adjacency to both Riverview Park and the San Gabriel River and trail system, the 2.5-acre parcel presents a significantly higher level of viability for park development. As referenced in the Parks and Recreation Master Plan, the site could accommodate active recreation, programmed use, controlled access, and on -site staffing. Its strategic position enhances connectivity to the citywide park and trail network, also establishing it as a potential regional destination accessible to neighboring communities. The property’s scale, connectivity, and potential for programmed recreational use offer substantial public benefit and make it well-positioned for future grant opportunities related to both park design and construction.
While each of these sites present challenges for development, the City’s Parks and Recreation Master Plan identified them as potential opportunity sites to expand the availability of parks and open space in the community. Should the City Council desire to advance conceptual planning for either or both of these sites, the Director will seek to apply for grant funding for development.
ATTACHMENT
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Clark Ave. Redevelopment / Arts District
De Novo Planning Group Agreement
Presented by Elizabeth C. Oba
August 11, 2025
Background
➢Concerns:
•Clark Avenue
o Commercial and offices spaces are
vacant or underutilized
o Properties are legal non-conforming and
have not been redeveloped
➢Goals:
•Revitalize commercial corridors
•Develop unique and functional housing
solutions
➢Potential Solution:
•Creation of an Arts District to:
o Encourage redevelopment
o Encourage local arts programs
•
Arts District Study
➢November 2022 to July 2023 –Initial study
conducted regarding options for establishing an Arts
District and supporting growing arts programming in
the community
➢Study Focus:
•Physical conditions & limitations of study area
•Opportunities for redevelopment
•Allowance for arts uses and programs
•Short-term and long-term implementation action
items
FLOWER STREET
Area 2Area 1
➢Area 1
•Most walkable and quaint section of the corridor
•Suffers from vacancies and deferred maintenance
•Properties have little lot depth and would be difficult to demolish and reconstruct
•Buildings could be rehabilitated, improved, and occupied by new tenants
•Most opportunity for redevelopment
➢Area 2
•Consists of a mix of residential, commercial, and industrial uses
•Properties are occupied, larger in size, and could not be easily redeveloped
•This area will more likely respond to market forces rather than City policy changes
Arts District Study
City Council Study Session
➢City Council previously held a study session
➢City Council directed staff to:
1.Begin the process to establish an overlay zone
2.Include zoning standards that will
accommodate for additional housing
3.Bring the matter back to the City Council for
further consideration.
Project Status
➢Community Survey conducted:
•Summer Street Fests & Farmers Market events
•Electronic survey
•Generally, strong support for arts program and establishment of an Arts District ➢Housing Element Implementation completed:
•Established housing overlay for three intersections within the study area ➢Consulting Services sought:
•For preparation of an Arts District Overlay zone, General Plan Amendment, and environmental clearance
Agreement - De Novo Planning Group
➢Arts District Overlay will include:
•Purpose
•Applicability
•Geography
•Permitted Uses
•Development Standards
•Use Specific Standards
•Development Incentives
➢1 ½ year term & total not-to-exceed cost of $130,000
➢Following completion, Council may choose to incorporate different programs to support the Arts District and may choose to allocate additional funding and/or consulting services for those programs.
Recommendation
1.Authorize the City Manager to execute Agreement
File No. 805.2 with De Novo Planning Group for the
preparation of an Arts District Overlay zone,
General Plan Amendment, and environmental
clearance; or
2.Alternatively, discuss and take other action related
to this item.
Clark Ave. Redevelopment / Arts District
De Novo Planning Group Agreement
Presented by Elizabeth C. Oba
August 11, 2025
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TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Elizabeth C. Oba, Director of Planning and Building Services SUBJECT: Consideration and possible action to authorize the City Manager to execute Agreement File No. 805.2, in a form approved by the City Attorney, with De Novo Planning Group, for the preparation of an Arts District Overlay Zone and related General Plan Amendment.
DATE: August 11, 2025
EXECUTIVE SUMMARY
As part of the City’s efforts to revitalize commercial corridors and develop unique and functional housing solutions, the City explored the potential for the creation of an Arts District along Clark Avenue to encourage both redevelopment and local arts programs throughout the community. Between November 2022 and July 2023, an Arts District study (“Study”) was prepared and focused on the physical conditions, limitations, and opportunities within the study area. In addition, the Study included short-term and long-term implementation items.
On July 10, 2023, the City Council held a study session to consider the recommendations provided in the Study. The City Council directed the Director of Planning and Building Services (“Director”) to, among other things, establish an overlay zone on Clark Avenue between Alondra Boulevard and Rose Street for a designated Arts District, which would allow for mixed-uses.
This action would authorize the City Manager to execute Agreement File No. 805.2 with De Novo Planning Group to prepare an Arts District Overlay zone and related General Plan Amendment and environmental clearance.
RECOMMENDATION TO ClTY COUNCI|_._
1) Authorize the City Manager to execute Agreement File No. 805.2 with De Novo Planning Group for the preparation of an Arts District Overlay zone, related General Plan Amendment, and environmental clearance; or 2) Alternatively, discuss and take other action related to this item.
Staff Report — Arts District
August 11, 2025
FISCAL IMPACT
Agreement No. 805.2 will not exceed $130,000 for planning consulting services for the preparation of an Arts District Overlay zone and related General Plan Amendment, and environmental clearance. The consulting services will be provided under Contract Services Account No. 010-42054-4100.
BACKGROUND
. Arts District Study
On both sides of Clark Avenue, specifically between Alondra Boulevard and Oak Street, there are several commercial and office spaces that are vacant or underutilized. Many of these properties are considered legal non-conforming and have not been redeveloped.
As part of the City’s efforts to revitalize commercial corridors and develop unique and functional housing solutions, the City has explored the potential for the creation of an Arts District in this area to encourage both redevelopment and local arts programs throughout the community.
Between November 2022 and July 2023, the City conducted an initial Study for discussion by the City Council regarding options for establishing an Arts District and supporting and growing arts programming in the community. The Study focused on the physical conditions - property conditions and existing uses — of the properties in the study areas and how they can be expanded to allow for arts uses, as well as programmatic adjustments that would support arts programs and encourage redevelopment in the area.
The study area (and the ensuing discussions by the City Council) focused on two areas along Clark Avenue: Area 1 from Alondra Boulevard south to Oak Street, and Area 2 from Flower Street south to Rose Street (the area between Oak Street and Flower Street primarily consists of Simms Park on one side and Ramona Elementary School and the BUSD on the other).
The Study (attached as Attachment B) identified that Area 1 is the most “walkable” and quaint section of the corridor with the most opportunities for viable redevelopment of this nature. Area 1 consists of a mix of non-conforming small-scale commercial and residential uses, suffers from persistent vacancies and deferred maintenance with little opportunity for beneficial redevelopment under the existing non-conforming status. The residential properties along this section do not have sufficient depth or size to allow significant commercial redevelopment opportunity and are likely to remain residential as they were developed with narrow, single-loaded driveways that cannot accommodate commercial parking. Similarly, the commercial structures in this area are underutilized and would be difficult to demolish and reconstruct. Ideally, these existing commercial buildings could be rehabilitated, improved, and occupied by new tenants thereby improving the physical quality of the existing structures, providing opportunities for additional (legally conforming) housing units, and potentially supporting commercial activity. Establishment of an Arts District and marketing of these properties and structures for mixed uses and housing that encourages arts uses would support these goals.
Staff Report — Arts District
August 11, 2025
BACKGROUND - Continued
Area 2 of the study area (from Flower Street south to Rose Street) consists of a mix of residential, commercial, and industrial uses. Compared to Area 1, these properties do not suffer from the same vacancy rates and are currently occupied. While these properties are generally larger in size, similar to Area 1, redevelopment would be less likely due to the existing uses. The Study concluded that this area will more likely respond to market forces rather than City policy changes. Based on this, the establishment of an Arts District within Area 2 was not recommended.
in addition to the discussion of the physical conditions, limitations and opportunities present in the area, the Study included several short-term and long-term implementation action items for the City to consider, including conducting a survey to gauge resident interest in an Arts District, implementing a vacant storefront arts program, and developing a General Plan and Zoning strategy for changes to this section of Clark Avenue. 0 City Council Study Session
On July 10, 2023, the City Council held a study session to consider and discuss the Study and its recommendations. Following that discussion, the City Council directed staff to:
1. Begin the process to establish an overlay zone on Clark Avenue between Alondra Boutevard and Rose Street for a designated Arts District;
2. As part of the Housing Element Implementation, for the Housing Opportunity Areas on Alondra Boulevard and Clark Avenue, Clark Avenue and Park Street, and Clark Avenue and Artesia Boulevard, include zoning standards that will accommodate for additional housing; and
3. Bring the matter back to the City Council for further consideration. . Project Status
While the project has been delayed, since the City Council Study Session, and following the recommendations of the Study, a community survey gauging residents’ interest in establishing an Arts District was conducted. in the summer of 2024, the City’s consultant attended the Summer Street Fests and Farmers Market events to gather community input and conduct the survey, and in the fall of 2024, an electronic survey was also conducted via the City’s website and social media. In general, the results of the survey showed strong support for arts programs, and for the establishment of an Arts District. The results of the community survey are attached (Attachment C).
The Director also completed the Housing Element Implementation which included establishing a housing overlay zone for three intersections within the study area (Alondra Boulevard and Clark Avenue, Clark Avenue and Park Street, and Clark Avenue and Artesia Boulevard), and sought out consulting services for the preparation of the overlay zone, General Plan Amendment and environmental clearances that will be necessary to create the district. Two proposals were obtained from Ascent Environmental, lnc., and De Novo Planning Group. After reviewing the proposals, it was determined that De Novo Planning Group had the strongest and most comprehensive proposal.
Staff Report — Arts District
August 11, 2025
DISCUSSION
De Novo Planning Group is a land use and environmental planning firm specializing in general plan updates, community planning, environmental studies, and sustainability planning. De Novo Planning Group has prepared dozens of zoning overlays for cities throughout California. De Novo Planning Group has previously provided consuitant services to the City for its sign regulations update in 2018. In addition, De Novo Planning Group is currently providing consultant services to the City for the preparation of a Specific Plan and Environmental Justice Element of the General Plan related to the rezoning of the Hollywood Sports Park property to aliow the future development of mixed-uses on the site.
As currently proposed, the Arts District Overlay will include the following components:
Purpose
Applicability
Geography
Permitted Uses
Development Standards
Use Specific Standards
Development incentives
The General Plan Land Use Element wiil also need to be amended to be consistent with the objectives of the new Arts District Overlay, specifically provisions that may allow for the development of residential uses in areas where residential uses are not currently permitted. Following completion of the Arts District Overlay, the City Council may choose to incorporate different programs to support the Arts District, such as developing a vacant storefront art program and a mural and utility box painting program (both recommendations from the initial Study of the viability of the district). At that time, the City Council may choose to allocate additional funding and/or consulting services for those programs.
The proposed cost for the preparation of the Arts District Overlay and the General Plan Amendment is $24,820. Environmental clearance and documentation pursuant to the California Environmental Quality Act (“CEQA”) is also required. The proposed cost for a Mitigated Negative Declaration (“MND”) is $104,400. The total not-to-exceed costs for Agreement File No. 805.2 is $130,000. The term of the Agreement is for one and a half years. -
ATTACHMENTS
A. Arts District Overlay Proposal ........................................................................ 5 B. Analysis of Arts District Potential for Clark Avenue ........................................... 14 C. Community Survey Results ......................................................................... 38
De Novo Planning Group
A Land Use Planning, Design, and Environmental Firm
July 30, 2025
Elizabeth C. Oba
Director of Planning and Building Services
16600 Civic Center Drive
Bellflower, CA 90706
(562) 804-1424 ext. 2276
SUBJECT: Proposal to Prepare an Arts District Overlay for the City of Bellflower (including optional Environmental Clearance and Documentation task)
PROJECT UNDERSTANDING
On behalf of De Novo Planning Group, thank you for the opportunity to submit this proposal to prepare a new Arts District Overlay for the City of Bellflower, along with any necessary amendments to the City’s General Plan. We understand that the City is interested in preparing this new overlay and applying it to properties along a portion of Clark Avenue. The goal of the Arts District Overlay is to reenergize Clark Avenue by allowing for the development of new product types, including makerspaces, live/work units, artist lofts, and other similar uses featuring a residential component, and encouraging new creative use types through a customized allowable list of uses and associated special requirements, as necessary. This work will build off the City’s Arts District Feasibility Study, including input collected from the community. As such, this scope of work does not include additional public outreach.
De Novo has prepared dozens of zoning overlays for cities throughout California. Coupled with our experience working for the City of Bellflower and for other agencies in the area, we are confident we can complete this assignment consistent with the City's goals and objectives.
SCOPE OF WORK
We have prepared the following work plan based on our understanding of the project.
TASK 1 CASE STUDY ANALYSIS
De Novo will identify, review, and summarize the key components of three comparable Arts Districts to inform this planning process. Through this effort, De Novo will review the zoning districts and/or overlays and contact agency staff to better understand the opportunities and challenges local agencies face when preparing and implementing a similar district. The results of this work will be summarized in a brief Memorandum and shared with City of Bellflower Staff.
Deliverables:
0 Administrative Draft and Final Case Study Memorandum
DE NOVO PLANNING GROUP
180 E MAIN STREET, SUITE 108 lTUSTIN, CA 92780
[email protected] | (714) 453-7711
Arts District Overlay and General Plan Amendment 2
TASK 2 DRAFT ARTS DISTRICT OVERLAY ORDINANCE AND GENERAL PLAN AMENDMENT De Novo will prepare a draft Arts District Overlay for the City of Bellfiower, with the expectation that it will be applied to properties along a portion of Clark Avenue. The overlay is expected to include the following components: . 0 Purpose
0 Applicability
0 Geography
0 Permitted Uses
0 Development Standards
0 Use Specific Standards
0 Development Incentives
It is expected that the City’s General Plan Land Use Element will need to be amended to be consistent with the objectives of the new Arts District Overlay, specifically provisions that may allow for the development of residential uses in areas where residential uses are not currently envisioned/permitted. This may include modifying and applying an existing land use designation and/or creating and applying a new land use designation. De Novo will also facilitate the required tribal consultation associated with a General Plan Amendment.
Deliverables:
0 Draft Arts District Overlay Ordinance (Administrative, Screencheck, Public Review); Zoning Map Amendment; Draft General Plan Amendment (Administrative, Screencheck, Public Review); preparation and distribution of Tribal Consultation letters
TASK 3 FINAL ARTS DISTRICT OVERLAY ORDINANCE AND GENERAL PLAN AMENDMENT De Novo will prepare a final Arts District Overlay Ordinance and General Plan Amendment which incorporates all City Council direction and feedback for final inclusion in the City's Municipal Code and General Plan. The City’s Zoning Map and General Plan Land Use Map will also be amended.
Deliverables:
0 Final (Adopted) Arts District Overlay Ordinance and General Plan Amendment, including maps TASK 4 STUDY SESSIONS/PUBLIC HEARINGS
De Novo’s Principal and/or Principal Planner will facilitate one (1) study session and two (2) public hearings related to the Arts District Overlay.
Deliverables:
0 One study session and two public hearings
TASK 5 ENVIRONMENTAL CLEARANCE AND DOCUMENTATION (OPTIONAL) Based on our understanding of the Arts District Overlay Project (Project), environmental clearance and documentation pursuant to the California Environmental Quality Act (CEQA) may be required, as the Project may introduce new growth in the area (and also require a General Plan Amendment). If it so determined, De Novo will prepare an initial Study (IS) and Mitigated Negative Declaration (MND) to evaluate Project impacts, and the City
Arts District Overlay and General Plan Amendment 3
would be the CEQA Lead Agency for the Project. We anticipate that the requested work effort will also require the preparation of supporting technical studies, as described below.
TASK 5.1 PROJECT KlCKOFF AND PROJECT DESCRIPTION
De Novo will meet with City staff to kick-off the Project, including discussing the schedule for completion of the Project, with clear deadlines and specific action items identified for each task. This meeting is anticipated to be held virtually but can occur in-person depending upon the preference ofthe City. De Novo will review the new Arts District Overlay provisions that would allow for the development of residential uses in areas where residential uses are not currently envisioned/permitted. This task also includes the preparation of the Project Description, which is the foundation of the environmental review and technical analysis, including exhibits. De Novo will submit the Project Description to the City for review and approval.
Deliverables:
0 One (1) electronic copy of the Kickoff Meeting Agenda and Minutes 0 One (1) electronic copy of the Schedule (with updates as needed) 0 One (1) electronic copy of the Draft and Final Project Description TASK 5.2 PREPARATION OF TECHNICAL ANALYSIS
De Novo’s in-house experts will prepare an Air Quality and Greenhouse Gas (GHG) Emissions Study, an Energy Analysis, and a Noise and Vibration Study that will be incorporated into the IS/MND, but these evaluations are not intended to be standalone documents. De Novo will partner with Kittelson & Associates for the preparation of the CEQA Transportation Analysis. These technical studies will be prepared; to support the findings in the lS/MND.
Task 5.23 - Air Quality and Greenhouse Gas Emissions Study: The proposed Overlay is located within the jurisdiction of the South Coast Air Quality Management District (SCAQMD). Although the final users of the Arts District Overlay are not known, development of the Project will result in short-term construction-related emissions and long-term operational emissions. De Novo will conduct the analysis of potential air quality and GHG emissions based on assessment methodologies developed by the SCAQMD and accepted industry standards. The Air Quality and GHG analyses will include the following:
0 Regional air quality and local air quality in the vicinity of the project site will be described. Meteorological conditions in the vicinity of the project site that could affect air pollutant dispersal or transport will be described. Applicable air quality regulatory framework, standards, and significance thresholds will be discussed.
a Short-term (i.e., construction) increases in regional criteria air pollutants and GHGs will be quantitatively assessed. The ARB—approved California Emissions Estimator Model (CalEEMod) emissions inventory computer model will be used to estimate regional mobile source and particulate matter emissions associated with the construction of the proposed project. 0 Localized construction emissions at sensitive uses proximate to the Project site will be quantified and assessed based on the Localized Significance Thresholds developed by the SCAQMD. 0 Long-term (operational) increases in regional criteria air pollutants and GHGs will be quantitatively assessed for area, mobile, and stationary sources. The CalEEMocl computer model will be used to estimate emissions associated with the proposed project.
Arts District Overlay and General Plan Amendment 4
o Localized operations phase emissions at sensitive uses proximate to the Project site will be quantified and assessed based on the Localized Significance Thresholds developed by the SCAQMD. - Local mobile-source carbon monoxide (CO) concentrations will be assessed through a qualitative CO screening method detailed in Caltrans’ Transportation Project-Level Carbon Monoxide Protocol. This document found that mobile sources of C0 are conducive to the formation of CO hotspots when signalized intersections are expected to operate at unacceptable levels of service (i.e., LOS E or worse). No quantitative analysis of C0 hotspots is included in this Proposal due to substantial reductions in CO emissions from vehicle catalytic converters and improved average vehicle fuel economy. 0 Exposure to odorous or toxic air contaminants will be assessed through a screening method as recommended by the SCAQMD.
This impact analysis will provide discussions related to assessment methodology, SCAQMD thresholds of significance, a consistency analysis with air quality attainment plans and GHG Climate Action Plans or sustainability measures, cumulative impact analysis, and a discussion of any needed mitigation measures to reduce significant impacts on air quality.
Task 5.2b - Energy Analysis: This task will include an energy analysis pursuant to the requirements of CEQA. This will include an evaluation of the energy consumption (electricity, oil, and natural gas) anticipated with implementation of the overlay. To ensure that energy implications are considered in project decisions, Appendix F of the CEQA Guidelines requires that CEQA disclosure documents include a discussion of the potential energy impacts of proposed projects, with particular emphasis on avoiding or reducing inefficient, wasteful and unnecessary consumption of energy. The goal of conserving energy implies the wise and efficient use of energy. a Per Appendix G of the State CEQA Guidelines, the proposed project would result in a significant impact on energy use if it would result in potentially significant environmental impact clue to wasteful, inefficient, or unnecessary consumption of energy resources, during project construction or operation; or conflict with or obstruct a state or local plan for renewable energy or energy efficiency.
This section will provide discussions including the methodology, thresholds of significance, a consistency analysis, cumulative impact analysis, and a discussion of feasible mitigation measures that should be implemented to reduce impacts associated with energy consumption.
Task 5.2c — Noise and Vibration Assessment: The assessment of noise and vibration will be based on the CEQA Appendix G Checklist questions for noise and vibration as well as the regulations adopted by the lead agency within the Municipal Code and the General Plan Noise Element. The noise analysis will include the following:
0 To characterize the existing ambient noise environment, we will identify existing noise sources and noise- sensitive receptors. This will include an ambient noise measurement program that includes four to six short- term noise measurements of at least 20 minutes at each noise measurement location. 0 Temporary noise and vibration from the Project’s potential construction activities will be quantified based on noise levels provided in the Federal Transit Administration’s Transit Noise and Vibration Impact Assessment Manual. Noise and vibration exposure levels will be evaluated against significance thresholds adopted either by the lead agency or criterion published by the FTA. - Long-term Operations phase noise impacts to local noise sensitive receptors will be assessed for mobile and stationary sources attributable to the Project. The operations phase of the Project will generate noise by both mobile sources related to vehicle travel onsite and local roadways. Stationary on-site sources and their
Arts District Overlay and General Plan Amendment 5
exposure to nearby land uses will also be analyzed. The analysis will compare these impacts against the standards outlined in the General Plan Noise Element and the relevant noise ordinances. - Vibration exposure related to the operations phase will be evaluated qualitatively due to the absence of vibration intensive sources associated with the Project. o If necessary, De Novo Planning Group will recommend mitigation measures to reduce noise or vibration impacts during both construction and operational phases. In cases where noise and vibration levels surpass established thresholds of significance, De Novo Planning Group will collaborate with the client to identify feasible mitigation options.
0 This proposal assumes that interior acoustics noise analyses for the proposed Project uses will not be required.
Task 5.2d —- CEQA Transportation Analysis: Kittelson & Associates will support the project team with a transportation analysis for the preparation of an MND. A vehicle miles travelled (VMT) analysis will be completed consistent with State requirements.
0 VMT Analysis: Kittelson will consult with the City to identify the applicable VMT metrics, thresholds, and significant impact criteria. Kittelson will modify the land uses for the Arts District Overlay Zone in the travel demand model and extract the applicable VMT metrics. The results from the model will be used to determine if the specific plan will result in significant transportation impacts. If the Project would result in a significant VMT impact, Kittelson will develop mitigation measures which can include transportation demand management (TDM) strategies. For this scope it is anticipated VMT will be estimated for existing, future without project, and future with project conditions. 0 Other CEQA Analysis: Kittelson will also qualitatively assess impacts on public transit, walking, and bicycling networks and users, focused on potential conflicts with the existing and future circulation network, consistent with the CEQA Appendix G checklist. To support expedited processing of future development projects within the Project area, the analysis can identify opportunities for future CEQA documents to tier off of the transportation analysis for this Project. It should be noted, however, that site-specific non-CEQA analyses may still be required for individual development projects to address localized issues such as adjacent intersections, parking, passenger loading, queuing, and driveway conflicts, at the time of those development applications. In addition, Kittelson will collect roadway segments counts at up to four (4) locations during one weekday 24-hour period to provide roadway segment volumes for existing and long range traffic conditions for the CEQA noise and air quality analyses. Project VMT will also be provided for other CEQA studies.
0 Reporting: Kittelson will prepare a draft transportation analysis report to document the methodologies and findings. An Administrative Draft report will be submitted to the project team for review and comment.
Kittelson will address and incorporate one set of consolidated comments on the Administrative Draft for City review. After their review, Kittelson will prepare a Final version for the CEQA document.
Deliverables:
0 One (1) electronic copy of the Administrative Draft, City Review, and Final Transportation Analysis 0 One (1) electronic copy of the Roadway Segment Volumes and VMT for Other CEOA Analysis 0 Air Quality and GHG Emissions Study, Energy Analysis, and Noise and Vibration Assessment will be directly incorporated into IS/MND and included as appendices to the document
Arts District Overlay and General Plan Amendment 6
TASK 5.3 PREPARATION OF ADMINISTRATIVE DRAFT IS/MND
The De Novo team will prepare an Initial Study (IS) to address potential impacts associated with the proposed Project.
The Initial Study will be prepared consistent with the requirements of CEQA and Appendix G of the CEQA Guidelines and will incorporate the analysis and findings of the technical studies outlined in Task 5.2. This section will include a discussion of the potentially significant environmental impacts, mitigation measures to reduce significant impacts to a level of insignificance, and a statement as to whether mitigation measures will reduce impacts to a level of insignificance. The evaluation section will contain appropriately detailed analysis and discussion of those environmental criteria deemed ”Potentially Significant Impact” and ”Potentially Significant Impact Unless Mitigated”. Where the Project would result in ”No Impact” or ”Less Than Significant Impact" for particular environmental criteria, the Initial Study will include a brief discussion which supports such a finding. Recommended mitigation measures will comply with CEQA requirements in terms of effectiveness and feasibility. Where alternative mitigation measures are available to address a specific impact, the study will include a recommended measure and discuss the reason(s) for selecting a particular measure over other alternative measures. This task also includes the preparation of exhibits and assistance with AB 52 outreach correspondence, based on the City’s contact list of interested Native American and tribal groups. The Administrative Draft IS/MND will be provided to the City for review and comment. Comments on the Administrative Draft IS/MND will be incorporated and addressed, and a Revised Screencheck Draft IS/MND will be provided to the City, in track changes, to assist in City review.
Deliverables:
0 One (1) electronic (MS Word format and pdf) of the Administrative Draft IS/MND with Appendices (for City review)
0 One (1) electronic (MS Word format and pdf) of the Revised Screencheck Draft IS/MND (for City review) TASK 5.4 PREPARATION OF PUBLIC REVIEW DRAFT IS/MND
Comments received from City staff on the Revised Draft IS/MND will be incorporated/addressed. De Novo will prepare the Notice of Intent to Adopt a Mitigated Negative Declaration (NOI) for public review. De Novo will coordinate with the City regarding distribution of the IS/MND for public review. This scope of work assumes De Novo will be responsible for posting the NOI with the County Clerk and preparing and submitting the required documents to the State Clearinghouse (SCH) through the CEQA Submit portal. This scope of work includes County Clerk filing fees; however, radius mailing and newspaper notices are excluded. This document will be publicly circulated in accordance with the noticing requirements under CEQA.
Deliverables:
0 One (1) electronic (MS Word format and pdf) of the Public Review Draft IS/MND - Two (2) hardcopies of the Public Review Draft IS/MND
0 One (1) electronic draft and final Notice of Intent (NOI) Up to twenty-five hardcopies of the NOI to be mailed to individuals on the City’s distribution list 0 Submittal of the NOI and Public Review Draft IS/MND documents to CEQA Submit portal 0 Submittal of NOI to County Clerk
TASK 5.5 PREPARATION OF FINAL IS/ M ND
Upon completion of the public review period, De Novo will prepare a written response to the public comments, and where necessary, revisions will be made to the IS/MND text. All responses will be prepared pursuant to the State CEQA Guidelines and provided to the City staff for review in the form of a Screencheck Final lS/MND. We will make any additional revisions as directed by the City and prepare a Final IS/MND, which will include a Mitigation Monitoring and Reporting Program (MMRP).
10 Arts District Overlay and General Plan Amendment 7
At this time, the extent of public and agency comments that will result from the review process is unknown. This task identifies a maximum budget allocation to prepare the responses to comments by the De Novo team, assuming the potential for more significant comment/challenges. Should the level of comments and responses exceed our budgeted estimate, De Novo will submit additional funding requests. The scope of work does not assume supplemental technical studies or extensive additional analysis will be required to provide responses to comments.
If it is determined that supplemental technical studies or additional analysis are needed, De Novo will work with the City to determine the associated scope of work and additional funding necessary.
De Novo will prepare and file a Notice of Determination (NOD) with the County Clerk and State Clearinghouse within five days of the IS/MND adoption and Project approval. Our budget includes the filing fees for the County Clerk; however, the California Department of Fish and Wildlife (CDFW) fees, if determined applicable, is excluded.
Deliverables:
- One (1) electronic (MS Word format and pdf) draft and final Responses to Comments 0 One (1) electronic (MS Word format and pdf) draft and final Mitigation Monitoring and Reporting Program 0 One (1) electronic (MS Word format and pdf) of the Final IS/MND to include the Responses to Comments, Mitigation Monitoring and Reporting Program, and Errata, if necessary. 0 One (1) electronic (pdf) copy of the Notice of Determination (NOD) 0 Filing of NOD at County Clerk and submittal to CEQA Submit portal TASK 5.5 PROJECT COORDINATION AND MEETINGS
This will include close coordination and oversight of the environmental analysis to ensure identification of any areas of concern early in the work program. The CEQA Project Manager will coordinate with City staff and/or other stakeholder representatives as well as internal staff, support staff and word processing toward the timely completion of the environmental document throughout the duration of the Project. This task involves the time necessary for management and administration of the Project, including invoicing and progress reports. For budgeting purposes, the following meetings are assumed:
0 One (1) kickoff meeting with City (refer to Task 5.1); 0 Up to two (2) public hearings; and
. Conference calls with the City to discuss work program and progress, resolve any issues, review comments on administrative documents, and/or receive any necessary direction.
We anticipate the Project Manager will be required for each meeting. We have not budgeted for additional support from other members of our team to attend public hearings. 11 Arts District Overlay and General Plan Amendment 8
COST ESTIMATE
The total cost for Tasks 1 through 4 is $24,820. The total cost for the optional Environmental Clearance and Doumentation task (Task 5) is $104,400. If all tasks were undertaken, the total project cost would be $129,220.
ACTIVITY
ask 1: Case Study Analysis
ask 2: Draft Ordinance and GPA
ask 3: Final Ordinance and GPA
ask 4: Study Session/ Public Hearings
PROJECT
OPTIONAL ENVIRONMENTAL CLEARANCE AND DOCUMENTATION COST ESTIMATE who _ l ' II
5.1: Project Project
Air andGHG
5.2c: Noise and
5.3: Admin Draft
5.4: Public Review Draft
5.5: Final lS/MND
5.6: Project Coordination and
SCHEDULE
Month
Task
1. Case Study Analysis
2. Draft Ordinance and GPA
3. Final Ordinance and GPA
4. Study Session/Public Hearings 12H “
5. Environmental Clearance
12 Arts District Overlay and General Plan Amendment 9
PROPOSAL TERMS
We truly appreciate being considered for this project. We are confident that our experience, record of success, and Principal-level attention to the project will prove to be extremely valuable to the City. Amanda Tropiano is the Principal contact and is authorized to sign agreements and bind De Novo Planning Group in our proposal. Ms.
Tropiano can be reached at (714) 453-7711 or [email protected].
Amanda Tropiano
Principal
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14 TABLE OF CONTENTS
Introduction .................................................................................................................................... 3 Strategic and Master Plans to Support Arts and Culture in the City of Bellflower ....................... 10 Analysis of Clark Avenue Between Alondra Boulevard to Oak Street ...................................... 1515 Analysis of Clark Avenue Between Flower Street to Rose Street ................................................. 20 Summary of Clark Avenue Arts District Project ............................................................................ 22 Conclusions and Recommendations ............................................................................................. 22 0 TRIPEPl SMITH wofiBeHflower
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Introduction
Clark Avenue in the City of Bellflower is a prominent secondary arterial that runs north to south from city limit to city limit. The arterial has two lanes circulating in each direction. Clark Avenue from Alondra Boulevard to Rose Street, the designated survey area, has been in economic decline and transition for many years. On both sides, Clark Avenue has residential, commercial, and industrial uses. Currently, many of the commercial and office spaces, specifically from Alondra Boulevard to Flower Street, are suffering from high vacancies. Therefore, new strategies are needed to help reposition or repurpose many of these commercial and residential buildings. The city wishes to do an analysis of incorporating arts and culture on Clark Avenue, from Alondra Boulevard to Rose Street, to create an Arts and Culture District.
Survey Area
In coniunction with city staff, the survey area for the proposed Arts and Culture District is Clark Avenue from south of Alondra Boulevard and terminating at Rose Street, the City's southerly boundary. The survey area is separated into two sections,- Area 1 is along Clark Avenue from Alondra Boulevard to Flower Street, and Area 2 is between Flower Street and Rose Street. 1 1rT....'-=u noun“ aouuvno ' T s -,'l
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Existing Conditions
As mentioned in the Introduction, the survey area is suffering from many commercial vacancies from Alondra Boulevard to Flower Street. The retail and office buildings are smaller in scale and, like retail and office properties everywhere, is suffering from the economic dislocation of “remote work" and home deliveries. The single-family and multifamily residential units have little vacancy, as is expected in an undersupplied and constrained residential market.
What is an Arts and Culture District?
An arts and culture district is a demarcated urban area, usually on the periphery of a city center, intended to create a critical mass of places of cultural consumption. It features art galleries, theaters, art cinemas, music venues, and public squares for performances. Such an area is typically encouraged by public policy making and planning, but sometimes occurs spontaneously.
It is associated with allied service industry iobs like cafes, printers, fashion outlets, and restaurants.
Arts and Culture Legislation and Policy
Following adoption of Assembly Bill 189 in 2015, authored by Assemblyman Richard Bloom, the California Arts and Culture Districts developed programs aimed to leverage the state’s artistic and cultural assets. Aligning with the mission and values of the California Arts Council, the Program celebrates California’s diversity. lt champions shared values to grow and sustain grassroots arts and cultural opportunities, increase the visibility of local artists and community participation in local arts and culture, and promote socioeconomic and ethnic diversity. Districts also play a conscious role in tackling issues of artist displacement.
Notable Arts and Culture Districts in California
State Designated Arts and Culture Districts
0 Balboa Park Cultural District - A cultural center of San Diego, captivating residents and tourists alike.
0 Barrio Logan Cultural District — A vibrant artists’ community with a high concentration of creative energy rooted in Chicano history based in San Diego, CA. 0 The BLVD Cultural District — A thriving and dynamic cultural center located in Califomia’s Hidt Desert based in Lancaster, CA.
0 The Calle 24 latino Cultural District — An arts and culture mecca and bustling Latino enclave at the heart of San Francisco’s eclectic Mission District. 0 Rotten City’s Emeryville Cultural Arts District — An innovative district amid a renaissance devoted to art and creative production.
0 Eureka Cultural Arts District — Something for everyone to discover surrounded by the redwood curtain.
0 Grass Valley-Nevada City Cultural District - Twin cities rich in cultural history, arts, and innovation, deep within Gold Country.
0 Little Tokyo — A vital Los Angeles cultural community with more than 130 years of profound history.
0 Oceanside Cultural District — An emerging cultural coastal town rife with theaters, museums, galleries and practicing artists.
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O Redding Cultural District — The gateway to the true Northern California, bridging nature with arts and culture experiences.
0 San Pedro Arts and Cultural District -An artist community iuxtaposed with industry against the backdrop of the Pacific Ocean.
0 Downtown San Rafael Arts District — An urbanized nerve center for culture in the suburban outpost of Marin County.
0 SOMA Pilipinas’ Filipino Cultural Heritage District — A cultural, social, arts, and service hub for Filipinos throughout Northern California based in San Francisco, CA. 0 Truckee Cultural District - World-class scenery in a rugged high alpine setting that catalyzes and inspires art and culture.
0 Leimert Park Village - Based in South Central Los Angeles a place of historic monuments, open space and public anchors.
The City of Santa Ana developed a 10-year Arts and Culture Master Plan in 20l 6 to implement Arts and Culture citywide. The Master Plan contains 8 recommended goals and strategies:
0 Foster a citywide culture of equity, inclusion and access. 0 Work collectively towards a robust infrastructure for the arts in Santa Ana inclusive of City policy, staffing and sustained funding.
0 Create conditions where artists and creatives thrive professionally, and arts and cultural organizations have resources required for sustained success. 0 Support and expand arts and cultural programming to engage the entire community.
I Support existing and create new opportunities for youth to engage in artistic and creative activities and career pathways.
0 Identify community spaces for artistic and creative collaborations and create a roadmap for new cultural facility development through City organizational partnerships. o Preserve Santa Ana’s unique heritage while creating arts and cultural opportunities through new placemaking initiatives.
0 Create visible and interactive arts organizations for engagement through public art.
Local and Regional Arts and Culture Districts Near Bellflower The following are additional examples of Southem California arts and culture districts near Bellflower that would provide information about arts and culture districts.
East Long Beach Arts District — ELBAD is an eclectic district in downtown Long Beach featuring boutiques, restaurants, art museums and more amidst unique Art Deco architecture. The expansive district is home to over 50 locally owned and operated small businesses.
A shopping and dining destination for visitors and locals alike, East Village shops feature vintage clothing, records, home décor, lifestyle goods, beauty and wellness products, and local art. On the second Saturday of each month, East Village hosts an Art Walk, bringing businesses, vendors and artists together to network and provide visitors with enhanced walking and shopping opportunities. The photos below are buildings and structures on several blocks of the East Long Beach Arts District which include a variety of different uses such as restaurant, retail, drinking establishments, vintage stores and other retail uses, which have an arts and culture theme including murals and painted utility boxes.
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City of Norwalk Arts in Public Places Program and Cultural Arts Center - The City of Norwalk has been active in public and cultural arts for many years, utilizing their In-Iieu Arts in Public Places fund to produce several notable public sculptures and operate a Cultural Arts Center. The Center features an Art Gallery showcasing local artists and is currently planning a public mural for the Civic Center complex.
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Strategic and Master Plans to Support Arts and Culture in the City of Bellflower
Some iurisdictions have developed strategic and master plans to establish goals, policies, and implementation measures to develop Arts and Culture Programs.
Los Angeles County's Countywide Cultural Policy Strategic Plan Los Angeles County adopted the Los Angeles County Cultural Policy Strategic Plan on July l, 2022. The Plan includes 18 actionable strategies designed to enhance arts investment and policy implementation. Some of the strategies that the City of Bellflower may be able to utilize include:
Economic Development and Opportunity
0 Expand Grants to Organizations Serving Diverse Communities — The Arts and Culture Organizational Grants Program (OGP) provides critical support and stability to arts and culture nonprofit organizations. Currently, the Department of Arts and Culture assists Bellflower with funding for the Bellflower Symphony Orchestra. The OGP budget will double over the next three to five years. The OGP budget is currently $4.5 million and is staffed by one manager. One-time grants are established at $50,000. 0 Expand Professional Development Programming — This strategy provides professional development programming and technical assistance training. Participants can access funding, resources, and commissioning opportunities from the County, State and Federal government, and philanthropy. This strategy expands professional development, technical assistance, capacity building, and training opportunities for individual artists, arts organizations, teaching artists, school district staff, municipal arts agencies, and creative professionals.
0 Professional development expansion may include programs and initiatives like marketing, portfolio design, leadership, cultural equity, and anti-racism in the arts, nonprofit and arts business management. The Arts and Culture Department is developing a new LA County Creative Cities Network. Annually convening, this network will allow members to share programs, resources, opportunities, research data, promising practices, and other updates to build infrastructure at the local municipal level that need it most. Staffing costs are two staff members---one Senior Associate, one Associate, and staffing costs are $350,000. Total ongoing annual budget is $700,000.
0 Expand the Community Impact Arts Grant Program — Research conducted by the Department of Arts and Culture has shown that the Community Impact Arts Grant program (CIAG) is an effective way to reach communities with less access to art nonprofits. The ClAG will grow to a $1 million dollar budget. The annual programming cost is $250,000 with one Senior Associate and a total budget of $440,000. 0 Neighborhood Bridges — This program expands grassroots arts and cultural programming in communities to support nonprofit artists and collectives. A $1 million dollar budget was proposed after a needs assessment and implementation pilot. 0 Reestablish the Free Concerts in Public Sites — Available to municipalities including libraries, this program funds artists, promotional, and production fees. Sites will be 0 TRIPEPl SMITH Gnome-"flower
selected based on equity and capacity to host and produce concerts, as assessed through competitive application and solicitation processes. The program costs are $750,000 with one Program Associate and an annual budget of $940,000. 0 Expand Arts in Parks and Libraries — This strategy includes creating a new cultural partnership grants program and funding one-year residencies for arts organizations and collectives at select parks and library sites.
0 Support School Districts to Advance Equity in Arts Education - This advancement grant program offers flexible matching grants to advance arts education in schools and communities.
0 Support Cultural Anchors and Districts Across the County — This provides ongoing funding to existing cultural institutions and provides seed funding for future arts and culture districts.
Physical Development and Land Uses - Area 1
As previously mentioned, the survey area spans from Alondra Boulevard/ Clark Avenue to Rose Street south of the 91 -freeway overpass. The following is a land use analysis of Survey Area 1:
Alondra Boulevard/Clark Avenue - The southeast and southwest sections of Clark Avenue and Alondra Boulevard have a General Plan designation of Commercial and Zoning designation of General Commercial. The east side of the Clark Avenue/Alondra Boulevard intersection is anchored by a multiple tenant retail center and a liquor store. The west side of Clark Avenue/Alondra Boulevard intersection includes various automotive uses. On the north side of Clark Avenue and Alondra Boulevard are examples of mixed use and infill residential development which have been popular in several areas of the city. Further south to Harvard Street is a small sushi restaurant on the east side of the street.
Clark Avenue/Harvard Street to los Angeles Street — The west side of the street has a General Plan designation of Commercial and Zoning designation of General Commercial, including a small church, a small multifamily building and a vacant two-unit tenant space.
The east side of Clark Avenue has a General Plan and Zoning designations of Medium Density Residential, developed with underutilized commercial and office buildings. Since the zoning is residential, these properties are legal non-conforming.
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Clark Avenue/Les Angeles Street to Olive Street - The west side is developed mostly with underutilized commercial and office properties.
The east side between Los Angeles Street and Olive Street contains an underutilized multiple- tenant building and office buildings.
Clark Avenue/Olive Street to Mayne Street - The west side of the street is anchored by a mostly vacant retail building with considerable lot depth and residential buildings. The repurposing of this area can be considered a key opportunity site.
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Clark Avenue/Mayne Street to Oak Street — The west side of the street is developed with a single-family residence and a converted office space with ancillary storage.
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Clark Avenue/Oak Street/Flower Street - The west side at the Oak Street/Clark Avenue intersection is a medical building and single-family residence. The east side at the intersection houses the Woman's Club, a vacant lot, and a municipal building featuring a city store and volunteer center which will be demolished to make way for a new senior/youth center.
The City plans to construct a senior/ youth center adiacent to the southeast corner of Clark Avenue and Oak Street. This is a key opportunity site, as arts classes and other arts programming can be introduced at this new complex adiacent to the Woman’s Club. South of this site is Simms Park and the Parks and Recreation administrative offices. Behind this site to Flower Street is a restaurant and other commercial spaces. East of the Simms recreation complex is the Ramona Elementary School Campus and the Bellflower Unified School District administrative offices.
Analysis of Clark Avenue Between Alondra Boulevard to Oak Street - Area 1
This area is the most “walkable” and quaint portion of the proposed district. It is anticipated that the residential homes that currently face the street will remain residential, as they were developed with narrow, single loaded driveways that cannot accommodate commercial parking.
There are numerous commercial buildings that are underutilized and suffer from vacancies and deferred maintenance. These commercial buildings have little lot depth and therefore, will be difficult to demolish and reconstruct. These vacant commercial spaces should be the focus of an extensive marketing strategy to focus on repurposing and re-tenanting. These spaces could be used as “seed proiects" for a storefront art program and advertised to tenants and brokers as having an “arts district" goal. Ideally, the existing buildings will be rehabilitated, improved and reoccupied with new tenants supplementing those existing on this portion of Clark Avenue.
If the city were to focus on creating an arts district on Clark Avenue, Area 1 (Clark Avenue from Alondra Boulevard to Oak Street) should be the first phase of the proiect. This section of the district would be more likely to respond to city policy initiatives since economic development and marketing can be used to repurpose the small-scale building vacancies that can respond better to city policy than the larger automotive properties further south on Clark Avenue. Due to the great number of commercial vacancies in this area, an economic development opportunity exists to assist property owners and local businesses with the re-tenanting of existing properties. The following economic development and planning tools that can be used, include:
Potential arts district overlay zone -- The city could provide an overlay zone on this section of Clark Avenue to encourage and incentivize certain uses that would be consistent with an arts district like artists' lofts, professional offices, second hand/ antique stores, art/ photo studios, tattoo parlors, coffee and other arts related uses including retail that supports art related uses.
Introducing a vacant storefront art display program -— The city could implement a vacant storefront program working with property owners to have artists display works of art in vacant storefronts. This would be established by working with area Community Colleges, CSU Long Beach and CSU Dominguez Hills to identify artists who have works of art that can be photographed and displayed in vacant storefronts. This lessens the negative impact of the vacancy and shows residents that the city is undertaking arts initiatives.
Leverage the public uses on both sides of the street south of Clark Avenue/Oak Street Since public uses dominate this intersection of Clark Avenue, it would not be possible to make many physical changes to this area. However, the southeast comer of Clark Avenue and Oak Street is a key opportunity site. The city owns the vacant lot and voiunteer center, which will be demolished to construct a new senior/ youth center where arts classes and other art programming can occur. ' TRlPEPl SMlTH 1“ ‘MW'W
Physical Development and Land Uses - Area 2
The next area of analysis focuses on Clark Avenue between Flower Street and Rose Street. This area includes mainly residential, commercial, and some industrial uses. The following is a land use analysis of Survey Area 2:
Flower Street to Maple Street
When looking at the area from Flower Street to Maple Street, residential uses are on the west side of the street, a religious institution, residential and office uses occupy the east side of the street.
Clark Avenue/Maple Street to 91 Freeway
Going south on Clark Avenue from Maple Street, uses and zoning tend to become more uniform.
Commercial zoning and uses are the most prominent land uses. This area also includes residential and industrial uses.
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Clark Avenue/Artesia Boulevard/Rose Street
The end of the survey area is developed more uniformly with commercial and heavy commercial, typically utilizing sales yards, outside equipment storage or outside activities, and a small mix of industrial and residential uses.
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Analysis of Clark Avenue Between Flower Street to Rose
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These properties are larger in size and consists mostly of commercial and industrial uses. In addition, the properties in this area are mostly occupied and are unlikely to change ownership in the near future. Since these properties are larger properties and are occupied, they would not be able to be redeveloped easily. While the city could help the area with rezoning or modifying the General Plan, it will be predominantly market forces, rather than city policy, that will play a significant role in driving changes within this area.
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In order to potentially stimulate the redevelopment of this area on Clark Avenue, it is necessary to review the General Plan and Zoning designations. The city would have to determine the best uses and development standards that would help promote growth within the area. The 2021-2029 Housing Element already contemplates additional housing units at approximately the intersections of Clark Avenue and Artesia Boulevard and Clark Avenue and Park Avenue.
Compared to Survey Area 1, the properties in Survey Area 2 are less likely to convert to potential arts uses in the medium- and long-term. Therefore, establishing an arts district within this area would not be viable.
Summary of Clark Avenue Arts District Project
The proposed Clark Avenue Arts District proiect is a noble goal. However, if the City wishes to create an Arts District on Clark Avenue it will be a multi-decade effort similar to the timeframe that produced the current prominence of Bellflower Boulevard to come to full fruition. The first steps include low-cost, low capital-intensive activities such as:
Citywide survey
Research program activities
Seek arts grant funding
Engage school districts, colleges and universities, government, nonprofits and private sector on arts policy
Increase arts classes citywide
0 Decide which city department to administer the program 0 Develop web or digital tools promoting arts and culture If the Council is interested in making a greater initial investment in arts and culture, it should direct staff to fund and prepare an Arts and Culture Master Plan.
Conclusions and Recommendations
The city should consider the following actions to enhance arts and culture citywide and implement an Arts and Culture Master Plan, specifically within Survey Area 1, along Clark Avenue between Alondra Boulevard to Oak Street.
Arts and Culture District development strategy for Clark Avenue from Alondra Boulevard southerly to Oak Street:
0 Conduct a citywide needs assessment for arts and culture. To better assess demand for arts and culture, the city should consider a citywide needs assessment to determine resident demand for increased arts and culture programming. This would begin by providing an online survey and presenting the results to City Council to receive direction on further outreach efforts.
0 Based on the needs assessment, consider developing an Arts and Culture Master Plan or Action Plan. Consider a minimum 5 to 10-year plan to develop increased arts and culture development and programming in the city.
0 Choose a city department in which to establish an arts and culture program. 0 Develop a vacant storefront art program. The City of Campbell, CA and many other iurisdictions have a vacant storefront program to display works of art from local artists.
This program improves storefront appearances, improves visibility and potentially attracts leasing interest to vacant storefront. The City may also consider penalties for property owners who choose to keep their properties vacant for extended periods of time, as recommended in a previous Bellflower Boulevard study.
0 Develop a General Plan or Zoning strategy for Clark Avenue from Alondra Boulevard southerly to the 91 freeway. The current General Plan designations and underlying zoning designations are not viable when it comes to increasing commercial and residential 'I TRlPEPl SMITH CityofBellflower
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revitalization. it is recommended that a general plan amendment or zoning code amendment package be developed and presented at a study session that focuses on the zoning or general plan amendments that would increase the viability of an arts district in this area. The City should tier off the Housing Opportunity Areas identified in the Housing Element for Clark Avenue /Alondra Boulevard, Clark Avenue/ Park Street, and Clark Avenue/Artesia Boulevard and explore options for increasing density in these identified housing areas as well as other areas. The density for these areas is identified in the housing element at 30 dwelling units to the acre.
Apply for technical assistance and submit grant applications to the LA County Arts and Culture Department. The Los Angeles County's Countywide Cultural Policy Strategic Plan was adopted on July 1 ,2022 and allows for significant technical, financial and grant assistance for the arts for municipalities. The City should aggressively apply for assistance under the plan. -
Work on increasing capacity for Arts nonprofits. As the Bellflower Art Association is dormant or underutilized, the City should work on revitalizing and increasing capacity for the association.
Encourage the Bellflower Unified School District to seek grant funding and technical assistance from the LA County ArtsEd Collective. Increasing arts and culture in the City of Bellflower will require significant partnerships including the county, city, school districts, nonprofits and the private sector. LA County provides school districts free technical assistance in developing strategic plans regarding youth arts education and development.
Develop a mural and utility box painting ordinance. Develop standards for the painting of murals, pavement arts and utility boxes citywide.
Conduct walking tours with nonprofit artist loft developers for students, residents and visitors. Nonprofit artist loft developers are active in Southern California and have experience developing ground up artist loft proiects from grant funding. The City should contact nonprofit developers to determine demand and feasibility of developing ground up artist lofts and residential conversions. Offering tours to students, residents and visitors wilt foster interest in the art district area.
Review the art in-lieu fee fund for funding balance. The City should review the in-lieu art fee to see if funds can be used to commission a sculpture in the Civic Center area or near the proposed art district area like Simms Park.
Increase arts classes, art and play structures citywide. The City should direct the Parks and Recreation Department to contract with additional arts instructors and offer these programs both at Simms Park and citywide.
Short Term (1 year) Recommendations
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Develop and conduct survey online gauging resident interest in Arts and Culture and encourage residents to complete the survey. The City should report results of the survey to the City Council at future City Council meeting and seek direction on next steps.
Designate a city department to coordinate arts and culture between departments and citywide.
Meet with LA County staff, school districts, arts and culture program cities, nonprofits and the private sector to begin to increase arts and culture capacity.
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0 Authorize a budget under the City Manager's authority to conduct other needed studies or further work In arts and culture.
0 Contact nonprofit arts builders to conduct walking tours on Clark Avenue to survey artist loft development capability.
0 Begin seeking grant opportunities from LA County, state and federal governments and philanthropy.
0 Meet with area Community Colleges, CSU Long Beach and CSU Dominguez Hills to identify artist capacity for Bellflower proiects.
0 implement the vacant storefront arts program.
0 Review the ln-Iieu Arts in Public Places fund for financial capacity. 0 Hire staff to develop a program from an arts management program, such as Claremont Graduate University's master’s in arts management program. 0 Ask City Council to provide direction on any other stated recommendations for implementation.
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45 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. 26-021, dated August 11, 2025.
DATE: August 11, 2025
EXECUTIVE SUMMARY
BMC § 2.12.030.B stipulates that the Director of Finance is responsible for the preparation of warrant registers for the City Manager and City Council. In addition, 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. 26-021; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
$6,929,079.29 in expenditures.
ATTACHMENT
Warrant Register No. 26-021 .......................................................................................... 2
0F BELLFL {Cl OWGQ «It Stafteport
0 v- ROWING T001819?”
Fund No.CITY OF BELLFLOWER:
010 General Fund 3,276,550.69$
011 General Fund Projects 132,350.79
020 Public Arts Fund 66,111.40
030 Grant Projects Fund 889,837.59
037 Drug Education/Rehabilitation Fund 1,324.56
050 Supplemental Law Enforcement Services Fund (State) 1,038.31 070 Measure A Fund - Parks 6,330.00
090 Agency Fund/Refundable Deposits - Private Projects 40,924.84 100 Proposition A Fund - Transportation 145,105.99
125 Measure R Fund - Transportation / Streets 11,543.32 135 Proposition C Fund - Transportation / Streets 93,518.51 145 Road Maintanence and Rehabilitation Account (RMRA) Fund 1,681.29 320 Measure W Fund - Water 2,106.01
510 Economic Development Fund (1,078.87)
530 IT/Equipment Replacement Fund 13,433.59
600 Building and Safety Fund 114,632.36
602 Accessibility Compliance Fund 781.84
710 Debt Service Fund - BFA 31,809.78
730 Debt Service Fund - 2021 Pension Obligation Bonds 783,671.58 900 Community Development Block Grant Fund 28,010.40
910 HOME Fund 35,229.25
944 Parking District No. 1 Fund 1,116.16
974 Low and Moderate Income Housing Asset Fund 39,020.18 Total Accounts Payable 5,715,049.57
Payroll Check/ACH Payments (Pay Period Ending 7/11/25,7/25/25) 636,598.29
Total Expenditures - City 6,351,647.86$
Fund No.SUCCESSOR AGENCY:
970 Redevelopment Obligation Retirement Fund 577,431.43$ Total Expenditures - Successor Agency 577,431.43$
COMBINED TOTAL - CITY AND SUCCESSOR AGENCY 6,929,079.29$
WARRANT REGISTER FUND SUMMARY
CITY OF BELLFLOWER
(Warrant Register No. 26-021 Dated August 11, 2025)
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/Warrant Registers/Warrant Register Cover Page Template
REPORT.: 08/05/25 City of Bellflower PAGE: 001 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: 20434 (20434 SOUTH SANTA FE AVENUE, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250715 XXXXXX 08/01/25 15247.93 010 43410 8010 TSS 08/25 RENT/8833 CEDAR ST/TEMPORARY SHELTER ------------
Vendor's Total = 15247.93
------------
....................................................................................................................................
VENDOR.: 36003 (360 MARTIAL ARTS ACADEMY, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250716 XXXXXX 07/30/25 4212.00 010 42534 5000 INSTRUCTOR FEE/KARATE/6/16/25-7/16/25 ------------
Vendor's Total = 4212.00
------------
....................................................................................................................................
VENDOR.: ADA06 (ADAMSON POLICE PRODUCTS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV436659 XXXXXX 07/10/25 450.00 010 46500 2000 REPAIR VEHICLE LEFT LENS LED/VEHICLE #140 ------------
Vendor's Total = 450.00
------------
....................................................................................................................................
VENDOR.: ADD02 (ADDRESSERS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 124545 XXXXXX 07/17/25 8909.75 010 43105 2000 4X6 ILLEGAL FIREWORKS POSTCARDS W/MAILING(24,627) ------------
Vendor's Total = 8909.75
------------
....................................................................................................................................
VENDOR.: ADM01 (ADMIRAL PEST CONTROL, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250430 XXXXXX 07/10/25 222.00 010 46000 8000 04/25 PEST CONTROL SERVICES
REPORT.: 08/05/25 City of Bellflower PAGE: 002 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ADM01 (ADMIRAL PEST CONTROL, INC) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250430 XXXXXX 07/10/25 315.00 010 46010 3900 04/25 PEST CONTROL SERVICES 578.00 010 46011 3900 04/25 PEST CONTROL SERVICES 300.00 010 46012 3900 04/25 PEST CONTROL SERVICES 125.00 010 46000 2000 04/25 PEST CONTROL SERVICES
53.00 010 46022 3900 04/25 PEST CONTROL SERVICES 199.00 010 46013 3900 04/25 PEST CONTROL SERVICES 135.00 010 46031 3900 04/25 PEST CONTROL SERVICES 500.00 010 46000 8010 TSS 04/25 PEST CONTROL SERVICES 490.00 010 46028 3900 04/25 PEST CONTROL SERVICES 224.00 010 46025 3900 04/25 PEST CONTROL SERVICES 224.00 010 46030 3900 04/25 PEST CONTROL SERVICES B250531 XXXXXX 07/10/25 222.00 010 46000 8000 05/25 PEST CONTROL SERVICES 360.00 010 46010 3900 05/25 PEST CONTROL SERVICES 793.00 010 46011 3900 05/25 PEST CONTROL SERVICES 300.00 010 46012 3900 05/25 PEST CONTROL SERVICES 125.00 010 46000 2000 05/25 PEST CONTROL SERVICES
53.00 010 46022 3900 05/25 PEST CONTROL SERVICES 199.00 010 46013 3900 05/25 PEST CONTROL SERVICES 135.00 010 46031 3900 05/25 PEST CONTROL SERVICES 625.00 010 46000 8010 TSS 05/25 PEST CONTROL SERVICES 735.00 010 46028 3900 05/25 PEST CONTROL SERVICES 336.00 010 46025 3900 05/25 PEST CONTROL SERVICES 280.00 010 46030 3900 05/25 PEST CONTROL SERVICES ------------
Vendor's Total = 7528.00
------------
....................................................................................................................................
VENDOR.: AGU02 (MARIA I AGUAYO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250617 XXXXXX 07/10/25 100.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 06/17/25 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: AKE01 (AKESO OCCUPATIONAL HEALTH)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- EM017220 XXXXXX 07/10/25 120.00 010 43092 1350 NEW HIRE PHYSICALS (QTY 2)
REPORT.: 08/05/25 City of Bellflower PAGE: 003 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: AKE01 (AKESO OCCUPATIONAL HEALTH) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- EM017814 XXXXXX 07/30/25 240.00 010 43092 1350 NEW HIRE PHYSICALS (QTY 3)
15.00 010 42012 1350 HEARING TEST (QTY 1) EM018307 XXXXXX 07/30/25 60.00 010 43092 1350 NEW HIRE PHYSICAL (QTY 1) ------------
Vendor's Total = 435.00
------------
....................................................................................................................................
VENDOR.: ALA05 (ALAN'S LAWN AND GARDEN CENTER, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 89584 XXXXXX 07/24/25 54.79 125 46000 3910 PUBLIC WORKS SUPPLIES 90232 XXXXXX 07/24/25 42.72 125 46000 3910 PUBLIC WORKS SUPPLIES 91925 XXXXXX 07/24/25 126.50 010 46012 3900 PUBLIC WORKS SUPPLIES
------------
Vendor's Total = 224.01
------------
....................................................................................................................................
VENDOR.: ALI01 (ALIN PARTY SUPPLY COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 724058 XXXXXX 07/24/25 310.76 010 43100 5012 ADAPTIVE RECREATION DECOR ------------
Vendor's Total = 310.76
------------
....................................................................................................................................
VENDOR.: ALL08 (ALLEGHENY PAPER SHREDDERS CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 78395B XXXXXX 07/10/25 944.95 010 43100 2000 OFFICE SUPPLIES ------------
Vendor's Total = 944.95
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 004 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ALL12 (ALL CITY MANAGEMENT SERVICES INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 102281 XXXXXX 07/10/25 7538.43 010 42054 2050 6/8-21/25 SCHOOL CROSSING GUARD SVCS/AFN 245.1 102369 XXXXXX 07/24/25 6486.48 010 42054 2050 6/22-30/25 SCHOOL CROSSING GUARD SVC/AFN 245.1 102369A XXXXXX 07/24/25 3243.24 010 42054 2050 7/1-5/25 SCHOOL CROSSING GUARD SVCS/AFN 245.1 ------------
Vendor's Total = 17268.15
------------
....................................................................................................................................
VENDOR.: ALL22 (ALLIANT INSURANCE SERVICES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 3137250A XXXXXX 07/10/25 0.50 010 43522 8000 TEST ACH/FY25/26 COMMERCIAL CRIME INSURANCE 3137250 XXXXXX 07/25/25 17034.50 010 43522 8000 BALANCE/FY25/26 COMMERCIAL CRIME INSURANCE ------------
Vendor's Total = 17035.00
------------
....................................................................................................................................
VENDOR.: AMA01 (AMAZON CAPITAL SERVICES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 33LR4JK14 XXXXXX 07/24/25 102.89 010 43100 3000 OFFICE SUPPLIES/WALL FILE ORGANIZERS (QTY 3) 9414X44DW XXXXXX 07/30/25 1468.52 010 43100 3100 PUBLIC WORKS SUPPLIES/GLOVES,BODY SUITS QVQ76HLXD XXXXXX 07/30/25 27.43 010 43100 3000 OFFICE SUPPLIES VLHCLVMRM XXXXXX 07/30/25 415.64 010 43100 3100 PUBLIC WORKS SUPPLIES/CLOTH TARPS ------------
Vendor's Total = 2014.48
------------
....................................................................................................................................
VENDOR.: AME02 (AMERICAN PUBLIC WORKS ASSOCIATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 000845035 XXXXXX 07/10/25 1806.70 010 41200 3000 FY25/26 APWA MEMBERSHIP RENEWAL (QTY 7) 516.20 010 41200 3100 FY25/26 APWA MEMBERSHIP RENEWAL (QTY 2)
REPORT.: 08/05/25 City of Bellflower PAGE: 005 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: AME02 (AMERICAN PUBLIC WORKS ASSOCIATION) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 000845035 XXXXXX 07/10/25 258.10 010 41200 3900 FY25/26 APWA MEMBERSHIP RENEWAL (QTY 1) ------------
Vendor's Total = 2581.00
------------
....................................................................................................................................
VENDOR.: AME50 (AMERINATIONAL COMMUNITY SERVICES, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 24001684AH XXXXXX 07/01/25 8.50 974 42054 7320 AFN 619.2/PMT 10/GUS FROUSAKIS/REMAINING PORTION
3.50 974 42054 7320 AFN 619.2/PMT 10/GUS FROUSAKIS/REMAINING PORTION
37.50 510 42054 4002 AFN 619.2/PMT 10/GUS FROUSAKIS/REMAINING PORTION
7.00 510 42054 4002 AFN 619.2/PMT 10/GUS FROUSAKIS/REMAINING PORTION M24001684u XXXXXX 07/23/25 -8.50 974 42054 7320 Check Reversed -3.50 974 42054 7320 Check Reversed
-37.50 510 42054 4002 Check Reversed
-7.00 510 42054 4002 Check Reversed
------------
Vendor's Total = 0.00
------------
....................................................................................................................................
VENDOR.: APO03 (TAJEN GRAPHICS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 294387 XXXXXX 07/10/25 1110.53 010 43100 2000 SUBSTATION RECEIPTS (QTY 4K) ------------
Vendor's Total = 1110.53
------------
....................................................................................................................................
VENDOR.: AUT00 (AUTONATION FORD TUSTIN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- KE029958A XXXXXX 07/28/25 0.44 030 47500 9000 TEST ACH/2025 F-150 TRUCK/VIN#KE02995/TAG#2274
REPORT.: 08/05/25 City of Bellflower PAGE: 006 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: AUT00 (AUTONATION FORD TUSTIN) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SKA20448 XXXXXX 07/30/25 61664.16 030 47500 9000 2025 FORD 350 CARGO VAN W3X/VIN#SKA20448/TAG#2275 KE029958Au XXXXXX 07/30/25 -0.44 030 47500 9000 Check Reversed SKE029958 XXXXXX 07/30/25 50183.44 030 47500 9000 2025 FORD F-150 W2K TRUCK/VIN#KE02995/TAG#2274 ------------
Vendor's Total = 111847.60
------------
....................................................................................................................................
VENDOR.: AVA01 (ADVANCED AVANT-GARDE INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11809 XXXXXX 07/17/25 650.00 910 44100 4215 H98 04/25-05/25 CONSULTANT/HIP 1063/LESLIE 350.00 910 44100 4215 I01 04/25-05/25 CONSULTANT/HIP 1065/SALDIVAR 550.00 910 44100 4215 I06 04/25-05/25 CONSULTANT/HIP 1070/ZAVALA 450.00 910 44100 4215 I07 04/25-05/25 CONSULTANT/HIP 1070/WALTERS 400.00 910 44100 4215 I08 04/25-05/25 CONSULTANT/HIP 1072/JOHNSON 500.00 910 44100 4215 I10 04/25-05/25 CONSULTANT/HIP 1074/VIELMAS 400.00 910 44100 4215 I13 04/25-05/25 CONSULTANT/HIP 1076/FIGUEROA 531.25 910 44100 4215 I10 04/25-05/25 CONSULTANT/HOME REHAB/HIP 1074/VIELMAS 531.25 910 44100 4215 I08 04/25-05/25 CONSULTANT/HOME REHAB/HIP 1072/JOHNSON 803.75 910 42054 4210 04/25-05/25 CONSULTANT/HOME ADMIN 6978.75 900 42054 4150 04/25-05/25 CONSULTANT/CDBG ADMIN ------------
Vendor's Total = 12145.00
------------
....................................................................................................................................
VENDOR.: AYA02 (ANTHONY AYALA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250617 XXXXXX 07/10/25 100.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 6/17/25 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: BAR01 (BARNUM STAGE RENTAL, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 25128 XXXXXX 07/10/25 2200.00 010 41307 1012 07/10/25 SPECIAL EVENT STAGING/STREETFEST
REPORT.: 08/05/25 City of Bellflower PAGE: 007 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BAR01 (BARNUM STAGE RENTAL, LLC) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 25129 XXXXXX 07/10/25 2200.00 010 41307 1012 07/17/25 SPECIAL EVENT STAGING/STREETFEST 25130 XXXXXX 07/24/25 2200.00 010 41307 1012 07/24/25 SPECIAL EVENT STAGING/STREETFEST 25131 XXXXXX 07/30/25 2200.00 010 41307 1012 07/31/25 SPECIAL EVENT STAGING/STREETFEST ------------
Vendor's Total = 8800.00
------------
....................................................................................................................................
VENDOR.: BEE04 (ROBIN COWAN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6125 XXXXXX 07/24/25 150.00 010 46000 3900 5/7/25 BEE REMOVAL/16700 BLFR.BLVD. ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: BEL02 (BELLFLOWER-SOMERSET MUTUAL WATER COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250626 XXXXXX 07/17/25 100.26 010 43212 2000 04/14/25-06/16/25 WATER 7972.88 010 43212 3100 04/14/25-06/16/25 WATER 1617.01 010 43212 8000 04/14/25-06/16/25 WATER 6088.13 010 43212 3900 04/14/25-06/16/25 WATER 204.24 100 43212 3560 04/14/25-06/16/25 WATER 1116.16 944 43212 3410 04/14/25-06/16/25 WATER B250626A XXXXXX 07/17/25 896.21 010 43212 3100 05/19/25-06/18/25 WATER 1311.84 010 43212 3900 05/19/25-06/18/25 WATER 250626ECF XXXXXX 07/17/25 1286.45 010 43212 3900 ECF 04/14/25-06/16/25 WATER 503.18 010 43212 3900 ECF 04/14/25-06/16/25 WATER ------------
Vendor's Total = 21096.36
------------
....................................................................................................................................
VENDOR.: BEL06 (BELLFLOWER SYMPHONY ASSN.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250707 XXXXXX 07/10/25 9700.00 010 41510 4250 FY25/26 BELLFLOWER SYMPHONY ASSOC.ALLOCATION ------------
Vendor's Total = 9700.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 008 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22506161 XXXXXX 07/10/25 464.90 010 43212 8010 TSS 05/25 WATER/8831 CEDAR ST/HOMELESS SHELTER 200507021 XXXXXX 07/31/25 273.91 010 43212 3900 06/25 WATER/CONSTITUTION PARK ------------
Vendor's Total = 738.81
------------
....................................................................................................................................
VENDOR.: BEL20 (FRIENDS OF THE BELLFLOWER LIBRARY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250707 XXXXXX 07/10/25 5880.00 010 41540 4250 FY25/26 FRIENDS OF BELLFLOWER LIBRARY ALLOCATION ------------
Vendor's Total = 5880.00
------------
....................................................................................................................................
VENDOR.: BIR02 (CHRISTINA JOY PADILLA BIRKEY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250721 XXXXXX 07/31/25 150.00 010 41000 1030 07/21/25 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4122806 XXXXXX 07/17/25 1306.44 010 43160 3100 ASPHALT 4122834 XXXXXX 07/17/25 1198.43 010 43160 3100 ASPHALT 4122870 XXXXXX 07/17/25 329.72 010 43160 3100 ASPHALT 4134537 XXXXXX 07/17/25 1092.55 010 43160 3100 ASPHALT 4134561 XXXXXX 07/17/25 1470.06 010 43160 3100 ASPHALT 4134582 XXXXXX 07/17/25 812.03 010 43160 3100 ASPHALT ------------
Vendor's Total = 6209.23
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 009 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BNY01 (THE BANK OF NEW YORK MELLON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250715H XXXXXX 07/15/25 783478.65 010 49000 9999 2021 POBS DEBT SVC.PAYMENT/PRINCIPAL,INTEREST -783478.65 730 39000 2021 POBS DEBT SVC.PAYMENT/PRINCIPAL,INTEREST 783478.65 730 10840 2021 POBS DEBT SVC.PAYMENT/PRINCIPAL,INTEREST B250721H XXXXXX 07/21/25 491103.43 970 10900 2016 TABS PAYMENT/PRINCIPAL,INTEREST/ROPS 25-26A B250801H XXXXXX 08/01/25 86328.00 970 48242 7300 2016 REFUNDING TAXABLE TABS PMT/INTEREST 8/1/25 B250801AH XXXXXX 08/01/25 630000.00 730 48105 5550 2021 POBS DEBT SERVICE PAYMENT/PRINCIPAL 153671.58 730 48205 5550 2021 POBS DEBT SERVICE PAYMENT/INTEREST -630000.00 850 19014 2021 POBS DEBT SERVICE PAYMENT/PRINCIPAL 630000.00 850 24240 2021 POBS DEBT SERVICE PAYMENT/PRINCIPAL ------------
Vendor's Total = 2144581.66
------------
....................................................................................................................................
VENDOR.: BRU04 (KATHRYN BRUN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250618 XXXXXX 07/10/25 27.44 010 45000 4100 REIMBURSE MILEAGE/04/14/25-06/18/25 ------------
Vendor's Total = 27.44
------------
....................................................................................................................................
VENDOR.: BUR01 (BURKE,WILLIAMS & SORENSEN, LLP)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 343904 XXXXXX 07/17/25 7097.40 010 42032 8010 TSS 05/25 LEGAL SERVICES/20434 SOUTH SANTA FE AVE,LLC 345574 XXXXXX 08/01/25 20500.00 010 42032 1400 05/25 LEGAL SERVICES/RETAINER 345954 XXXXXX 08/01/25 1269.50 010 42032 8010 TSS 06/25 LEGAL SERVICES/20434 S.SANTE FE AVE, LLC 347230 XXXXXX 08/01/25 299.10 010 42032 1400 05/25 LEGAL SERVICES/MCJ PETRO TANKLINES, LLC 4108.50 010 42032 1400 05/25 LEGAL SERVICES/GENERAL TRANSACTIONAL 12126.30 010 42032 1350 05/25 LEGAL SERVICES/HR/LABOR & EMPLOYMENT 816.00 010 42032 1400 05/25 LEGAL SERVICES/SPECIAL PROJ/HOUSING ELEMENT 204.00 010 42032 4105 05/25 LEGAL SERVICES/CE GENERAL/13825 CHARLEMAGNE 1612.12 010 42032 4105 05/25 LEGAL SERVICES/CE GEN/MEETINGS,FILING FEES 2116.50 010 42032 4105 05/25 LEGAL SVCS/CE GEN/CRIMINAL PROSECUTION BMC 153.00 900 42032 4152 05/25 LEGAL SERVICES/CE CDBG/17420 DOWNEY
REPORT.: 08/05/25 City of Bellflower PAGE: 010 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BUR01 (BURKE,WILLIAMS & SORENSEN, LLP) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 347230 XXXXXX 08/01/25 4335.00 900 42032 4152 05/25 LEGAL SERVICES/CE CDBG/9070 ARTESIA 790.50 900 42032 4152 05/25 LEGAL SERVICES/CE CDBG/10470 ARTESIA
76.50 900 42032 4152 05/25 LEGAL SERVICES/CE CDBG/15741 WOODRUFF
76.50 900 42032 4152 05/25 LEGAL SERVICES/CE CDBG/17815 LAKEWOOD 4411.50 900 42032 4152 05/25 LEGAL SERVICES/CE CDBG/17046 BLFR(ABATEMENT)
51.00 900 42032 4152 05/25 LEGAL SERVICES/CE CDBG/9531 FLOWER 484.50 900 42032 4152 05/25 LEGAL SERVICES/CE CDBG/9564 LOS ANGELES 2725.25 900 42032 4152 05/25 LEGAL SERVICES/CE CDBG/10015 ARTESIA 612.00 900 42032 4152 05/25 LEGAL SVCS/CE CDBG/17450 BLFR(HARD TIMES) 668.10 090 20502 05/25 LEGAL SVCS/DEV.REIMB/CITY VENTURES/9903 FLWR 157.20 010 42032 1400 05/25 LEGAL SERVICES/DEV.REIMB/16211 BLFR. 353.70 090 20522 TGH 5/25 LEGAL SVC/DEV.REIMB/8825 ARTESIA(STORAGE FAC) 1611.30 010 42032 1400 05/25 LEGAL SVC/DEV.REIMB/10355 ALONDRA 1769.30 010 42032 1400 05/25 LEGAL SERVICES/GENERAL LEGAL/CBP ADMIN. ------------
Vendor's Total = 68424.77
------------
....................................................................................................................................
VENDOR.: BUX02 (BUXTON COMPANY, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 057981u XXXXXX 07/31/25 -25000.00 510 42054 4002 Check Reversed ------------
Vendor's Total = -25000.00
------------
....................................................................................................................................
VENDOR.: BYM01 (GERRIT J. BYMA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250709 XXXXXX 07/24/25 100.00 010 41000 1020 07/09/25 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: C&S01 (C & S CONSTRUCTION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0716251 XXXXXX 07/24/25 14966.00 910 44100 4215 H98 HOME IMP/L-HIP 1063/10348 TRABUCO/LESLIE
REPORT.: 08/05/25 City of Bellflower PAGE: 011 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: C&S01 (C & S CONSTRUCTION) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0716251 XXXXXX 07/24/25 14966.00 910 13100 H98 HOME IMP/L-HIP 1063/10348 TRABUCO/LESLIE -14966.00 910 21050 H98 HOME IMP/L-HIP 1063/10348 TRABUCO/LESLIE 0716252 XXXXXX 07/24/25 5000.00 910 44100 4215 H98 RETENTION HOME IMP/L-HIP 1063/10348 TRABUCO/LESLIE 5000.00 910 13100 H98 RETENTION HOME IMP/L-HIP 1063/10348 TRABUCO/LESLIE -5000.00 910 21050 H98 RETENTION HOME IMP/L-HIP 1063/10348 TRABUCO/LESLIE ------------
Vendor's Total = 19966.00
------------
....................................................................................................................................
VENDOR.: CA008 (CALIFORNIA-AMERICAN WATER COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250623 XXXXXX 07/10/25 384.85 010 43212 3900 05/21/25-06/19/25 WATER ------------
Vendor's Total = 384.85
------------
....................................................................................................................................
VENDOR.: CAL10 (DEPT OF RESOURCES RECYCLING AND RECOVERY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1639003A XXXXXX 07/09/25 8505.00 010 20800 BAL/REPYMT/UNSPENT FY22/23 CCP22-024 USED.BEV.GRT. ------------
Vendor's Total = 8505.00
------------
....................................................................................................................................
VENDOR.: CAL17 (CAL-CITY CONSTRUCTION, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4 XXXXXX 07/17/25 641953.67 030 47604 9000 116 06/25 BLFR.YOUTH SENIOR CENTER/SPEC#23/24-07 -32097.68 030 20400 RETENTION:6/25 BLFR.YOUTH SENIOR CENTER/SPEC#23/24 116
------------
Vendor's Total = 609855.99
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 012 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: CAL21 (CALIFORNIA STREET LIGHTING)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1365 XXXXXX 07/10/25 19722.00 010 47500 2000 INSTALL ALPR CAMERAS/CP#24/25-08/AFN 1093 -986.10 010 20400 RETENTION/INSTALL ALPR CAMERAS/CP#24/25-08 ------------
Vendor's Total = 18735.90
------------
....................................................................................................................................
VENDOR.: CAL41 (CALIFORNIA JPIA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- OLLU00008 XXXXXX 08/01/25 5946.00 010 43527 8000 FY25/26 POLLUTION LIABILITY INSURANCE ------------
Vendor's Total = 5946.00
------------
....................................................................................................................................
VENDOR.: CAP11 (CAPITAL ONE PUBLIC FUNDING)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250714H XXXXXX 07/14/25 51124.09 700 48100 5500 2021 CAPITAL ONE LFA DEBT SVC.PAYMENT/PRINCIPAL 6500.92 700 48200 5500 2021 CAPITAL ONE LFA DEBT SVC.PAYMENT/INTEREST -57625.01 700 39000 2021 CAPITAL ONE LFA DEBT SVC.PAYMENT/PRIN.,INT. 57625.01 010 49000 9999 2021 CAPITAL ONE LFA DEBT SVC.PAYMENT/PRIN.,INT. -51124.09 850 19010 2021 CAPITAL ONE LFA DEBT SVC.PAYMENT/PRINCIPAL 51124.09 850 24212 2021 CAPITAL ONE LFA DEBT SVC.PAYMENT/PRINCIPAL ------------
Vendor's Total = 57625.01
------------
....................................................................................................................................
VENDOR.: CAR08 (CARING CONNECTIONS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250707 XXXXXX 07/10/25 5000.00 010 44529 4250 FY25/26 CARING CONNECTIONS ALLOCATION ------------
Vendor's Total = 5000.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 013 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: CBE01 (SEMA INC. DBA CBE OFFICE SOLUTIONS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 850996CBE XXXXXX 07/17/25 167.36 010 43100 5000 06/05/25-07/04/25 COPIES/SIMMS PARK 157.62 010 43100 2000 06/05/25-07/04/25 COPIES/PUBLIC SAFETY 731.66 010 43100 8000 06/05/25-07/04/25 COPIES/CITY HALL/1ST FL 690.48 010 43100 8000 06/05/25-07/04/25 COPIES/CITY HALL/2ND FL 850997CBE XXXXXX 07/17/25 257.43 010 43100 3000 06/05/25-07/04/25 COPIES/PUBLIC WORKS ------------
Vendor's Total = 2004.55
------------
....................................................................................................................................
VENDOR.: CEN03 (CENTRAL BASIN MUNICIPAL WATER DISTRICT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- BELLJUN25 XXXXXX 07/31/25 141.46 010 43212 3100 05/25 RECYCLED WATER 466.09 010 43212 3900 05/25 RECYCLED WATER ------------
Vendor's Total = 607.55
------------
....................................................................................................................................
VENDOR.: CEN04 (CENTRAL BASIN WATER ASSOCIATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250701 XXXXXX 07/10/25 410.40 010 41200 3000 FY25/26 MEMBERSHIP DUES/CBWA ------------
Vendor's Total = 410.40
------------
....................................................................................................................................
VENDOR.: CLE11 (CLEARPAY PROCESSING LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250702 XXXXXX 07/02/25 2783.70 010 42054 1300 06/25 CLEARPAY MERCHANT ACCOUNT FEES ------------
Vendor's Total = 2783.70
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 014 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: COM45 (COMMONWEALTH LAND TITLE COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 325038641 XXXXXX 07/10/25 750.00 510 42054 4002 PRELIMINARY TITLE REPORT/9228,9236 ARTESIA BLVD. ------------
Vendor's Total = 750.00
------------
....................................................................................................................................
VENDOR.: COM46 (COMPLETE OFFICE OF CALIFORNIA, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 42421270 XXXXXX 07/10/25 57.38 010 43100 1100 OFFICE SUPPLIES ------------
Vendor's Total = 57.38
------------
....................................................................................................................................
VENDOR.: COR01 (CORBIN WILLITS SYSTEMS, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00C506151 XXXXXX 07/10/25 1469.04 010 42030 1300 07/25 FINANCIAL SOFTWARE SUPPORT 172.83 010 42030 1350 07/25 FINANCIAL SOFTWARE SUPPORT
34.57 100 42030 3500 07/25 FINANCIAL SOFTWARE SUPPORT
51.85 135 42030 3650 07/25 FINANCIAL SOFTWARE SUPPORT ------------
Vendor's Total = 1728.29
------------
....................................................................................................................................
VENDOR.: COR15 (CORODATA MEDIA STORAGE INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- DS1312202 XXXXXX 07/24/25 116.60 010 43620 1200 06/25 MEDIA RECORDS STORAGE ------------
Vendor's Total = 116.60
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 015 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: COS00 (COSTAR REALTY INFORMATION, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 122380379 XXXXXX 07/10/25 860.00 510 47299 4002 07/25 SUBSCRIPTION/REAL ESTATE PLATFORM/AFN 1077 ------------
Vendor's Total = 860.00
------------
....................................................................................................................................
VENDOR.: COU10 (COUNTY OF LOS ANGELES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250627 XXXXXX 07/10/25 2059.55 010 43440 8000 FY25/26 LOCAL AGENCY FORMATION COMMISSION ------------
Vendor's Total = 2059.55
------------
....................................................................................................................................
VENDOR.: CRA06 (CRAFTWATER ENGINEERING, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Description Ctr
---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2009037 XXXXXX 07/24/25 2068.00 320 47013 9000 106 4/25-5/25 DESIGN SVC/SP STORMWATER CAPTURE PROJ. ------------
Vendor's Total = 2068.00
------------
....................................................................................................................................
VENDOR.: DEP16 (DEPARTMENT OF JUSTICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 828434 XXXXXX 07/24/25 256.00 010 43440 8000 06/25 LIVESCAN FINGERPRINTS ------------
Vendor's Total = 256.00
------------
....................................................................................................................................
VENDOR.: DIV05 (DIVISION OF THE STATE ARCHITECT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250708 XXXXXX 07/10/25 539.20 602 31654 04/25-06/25 SB1186 QUARTERLY FEE REMITTANCE
REPORT.: 08/05/25 City of Bellflower PAGE: 016 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: DIV05 (DIVISION OF THE STATE ARCHITECT) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250708 XXXXXX 07/10/25 242.64 602 49000 9999 04/25-06/25 SB1186/5% ADMINISTRATIVE FEE -242.64 010 39000 04/25-06/25 SB1186/5% ADMINISTRATIVE FEE ------------
Vendor's Total = 539.20
------------
....................................................................................................................................
VENDOR.: DOD06 (DODGE CONSTRUCTION NETWORK LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 340913984 XXXXXX 07/17/25 1824.16 125 47125 9000 LEGAL AD/ANN.CONCRETE IMP.CIP#51605/6/26,27,30/25 340918903 XXXXXX 07/31/25 1477.68 145 47050 9000 108 LEGAL AD/ALONDRA BLVD.REHAB/PUB.7/17-18/25 ------------
Vendor's Total = 3301.84
------------
....................................................................................................................................
VENDOR.: DUA02 (DUANE MORITA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2517 XXXXXX 07/10/25 640.00 010 42054 4100 06/25 CONSULT/CITY VENTURES BELLFLOWER 5 PROJ/TO#7 2518 XXXXXX 07/10/25 160.00 090 20522 TGH 06/25 CONSULT/SELF STORAGE PROJECT REVIEW 2516 XXXXXX 07/24/25 6080.00 010 42054 4100 06/25 CONSULTANT/ENVIRONMENTAL ------------
Vendor's Total = 6880.00
------------
....................................................................................................................................
VENDOR.: EEC01 (EECO DIGITAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 156812 XXXXXX 07/31/25 203.61 145 47050 9000 108 PLAN COPIES/ALONDRA BLVD REHAB/SPEC.#22/23-05 ------------
Vendor's Total = 203.61
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 017 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ELY01 (ELYSIAN ARTS & EVENTS, LLC DBA SOCA ARTS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250716 XXXXXX 07/30/25 1250.60 010 42534 5000 INSTRUCTOR FEE/BALLET/6/17/25-7/15/25 ------------
Vendor's Total = 1250.60
------------
....................................................................................................................................
VENDOR.: EMB03 (EMBROIDERY TRENDS LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- BED60425 XXXXXX 07/10/25 512.01 010 43100 4000 UNIFORM EMBROIDERY (QTY 8) ------------
Vendor's Total = 512.01
------------
....................................................................................................................................
VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 8515254H XXXXXX 07/11/25 39.69 010 23080 PIT - FINAL 8524507H XXXXXX 07/17/25 14917.11 010 23080 PIT - PPE 7/11/25 PD 7/17/25 8532511H XXXXXX 07/25/25 10.25 010 23080 PIT - FINAL 8538752H XXXXXX 07/31/25 15775.03 010 23080 PIT - PPE 7/25/25 PD 7/31/25 ------------
Vendor's Total = 30742.08
------------
....................................................................................................................................
VENDOR.: ENT09 (ENTENMANN-ROVIN CO.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0189088IN XXXXXX 07/24/25 2747.40 010 43100 2000 SUPPLIES/PUBLIC SAFETY,CE BADGES (QTY 18) ------------
Vendor's Total = 2747.40
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 018 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: FAI01 (FAIR HOUSING FOUNDATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250606 XXXXXX 07/10/25 1355.99 900 44530 4155 05/24 CDBG PUBLIC SERVICE GRANT/AFN 38.10 B250507 XXXXXX 07/10/25 1256.20 900 44530 4155 04/25 CDBG PUBLIC SERVICE GRANT/AFN 38.10 ------------
Vendor's Total = 2612.19
------------
....................................................................................................................................
VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250626 XXXXXX 07/10/25 1191.99 010 43300 3900 ECF 07/25 TELEPHONE,INTERNET,CABLE/MAYNE EVENTS CENTER B250701 XXXXXX 07/17/25 58.63 010 43300 3900 ECF 07/25 TELEPHONE SERVICES/TGIS B250703 XXXXXX 07/17/25 170.48 135 43300 3610 07/25 INTERNET SERVICES/CARUTHERS PARK (FIOS) ------------
Vendor's Total = 1421.10
------------
....................................................................................................................................
VENDOR.: FRU03 (IVAN FRUTOS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250626 XXXXXX 07/10/25 103.65 010 43110 3100 REIMBURSE WORK BOOTS ------------
Vendor's Total = 103.65
------------
....................................................................................................................................
VENDOR.: GAR25 (LETICIA GARCIA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250630 XXXXXX 07/10/25 69.60 010 42005 1350 REIMBURSE WELLNESS PROGRAM ------------
Vendor's Total = 69.60
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 019 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: GAT02 (GATEWAY CITIES COUNCIL OF GOVERNMENTS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250624 XXXXXX 07/10/25 20000.00 135 41200 3600 FY25/26 91/605/405 MAJOR CORRIDOR STUDY B250626 XXXXXX 07/10/25 24255.00 135 41200 3600 FY25/26 MEMBERSHIP DUES/GATEWAY CITIES ------------
Vendor's Total = 44255.00
------------
....................................................................................................................................
VENDOR.: GER01 (DANDY GERZON DE PAULA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250617 XXXXXX 07/10/25 100.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 06/17/25 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 352581A XXXXXX 07/24/25 837.44 010 46011 3900 JANITORIAL SUPPLIES 280.00 010 46013 3900 JANITORIAL SUPPLIES 352727A XXXXXX 07/24/25 623.05 010 46010 3900 JANITORIAL SUPPLIES 110.00 010 46020 3900 JANITORIAL SUPPLIES 352839A XXXXXX 07/24/25 1379.04 125 46000 3910 DOG BAGS 352840A XXXXXX 07/24/25 746.48 010 46010 3900 JANITORIAL SUPPLIES 352856A XXXXXX 07/24/25 919.91 010 46011 3900 JANITORIAL SUPPLIES 306.00 010 46013 3900 JANITORIAL SUPPLIES ------------
Vendor's Total = 5201.92
------------
....................................................................................................................................
VENDOR.: GNG01 (G & G SECURITY INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16146 XXXXXX 07/17/25 710.00 010 41307 1012 06/26/25 SPECIAL EVENT SECURITY/STREETFEST
REPORT.: 08/05/25 City of Bellflower PAGE: 020 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: GNG01 (G & G SECURITY INC.) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16170 XXXXXX 07/17/25 355.00 037 41362 2510 07/01/25 SPECIAL EVENT SECURITY/MOVIE NIGHT 16195 XXXXXX 07/30/25 710.00 010 41307 1012 07/10/25 SPECIAL EVENT SECURITY/STREETFEST ------------
Vendor's Total = 1775.00
------------
....................................................................................................................................
VENDOR.: GOG02 (GOGOVAPPS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 25299 XXXXXX 07/17/25 9556.32 010 47299 4105 FY25/26 GOGOV,GOENFORCE SUBSCRIPTION/CODE ENFORCE. 1555.68 900 47299 4152 FY25/26 GOGOV,GOENFORCE SUBSCRIPTION/CODE ENFORCE. ------------
Vendor's Total = 11112.00
------------
....................................................................................................................................
VENDOR.: GOL01 (GOLDEN WEST PIPE & SUPPLY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 624082 XXXXXX 07/24/25 119.26 010 46000 8010 PLUMBING SUPPLIES 624117 XXXXXX 07/24/25 69.38 010 46000 8010 PLUMBING SUPPLIES ------------
Vendor's Total = 188.64
------------
....................................................................................................................................
VENDOR.: GOL12 (GOLDEN STAR TECHNOLOGY INC. (GST))
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV117158 XXXXXX 07/24/25 5912.89 530 42054 9500 06/25 IT SUPPORT & MAINTENANCE/AFN 663.2 INV117246 XXXXXX 07/24/25 1431.00 530 42054 9500 06/17-18/25 IT SUPPORT/EXTRA HOURS ------------
Vendor's Total = 7343.89
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 021 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: GRE24 (GREENCAL CONSTRUCTION, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6361A XXXXXX 07/09/25 0.75 011 47240 9000 TEST ACH/REPLACE ROOF/CARPENTER HOUSE/CP#24/25-01 6361 XXXXXX 07/11/25 55204.25 011 47240 9000 RETENTION/REPLACE ROOF/CARPENTER HOUSE/CP#24/25-01 -2760.25 011 20400 BALANCE/REPLACE ROOF/CARPENTER HOUSE/CP#24/25-01 ------------
Vendor's Total = 52444.75
------------
....................................................................................................................................
VENDOR.: GRI06 (GRINDATHON ATHLETICS LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250716 XXXXXX 07/30/25 337.50 010 42534 5000 INSTRUCTOR FEE/YOUTH BASKETBALL/6/11/25-7/9/25 ------------
Vendor's Total = 337.50
------------
....................................................................................................................................
VENDOR.: HAA01 (MITCHEL L. HAACK)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250709 XXXXXX 07/24/25 100.00 010 41000 1020 07/09/25 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: HAS03 (HASA INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1044656 XXXXXX 07/11/25 75.59 010 43100 3900 POOL CHEMICALS 1040381 XXXXXX 08/01/25 427.38 010 43100 3900 POOL CHEMICALS 1045492 XXXXXX 08/01/25 477.97 010 43100 3900 POOL CHEMICALS 1046965 XXXXXX 08/01/25 227.06 010 43100 3900 POOL CHEMICALS 1049191 XXXXXX 08/01/25 1275.62 010 43100 3900 POOL CHEMICALS ------------
Vendor's Total = 2483.62
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 022 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: HDL03 (HDL SOFTWARE LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN051885 XXXXXX 07/17/25 88.06 010 42030 1300 04/25 BUSINESS LICENSE PROCESSING FEE SIN051937 XXXXXX 07/24/25 118.06 010 42030 1300 05/25 BUSINESS LICENSE PAYMENT PROCESSING FEE ------------
Vendor's Total = 206.12
------------
....................................................................................................................................
VENDOR.: HOU06 (HOUSTON ENGINEERING, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 76776 XXXXXX 07/10/25 2400.00 010 42054 3105 7/25-6/26 MS4 FRONT STORMWATER SOFTWARE MAINT. ------------
Vendor's Total = 2400.00
------------
....................................................................................................................................
VENDOR.: HUM01 (HUMAN SERVICES ASSOCIATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250707 XXXXXX 07/10/25 4400.00 010 44523 4250 FY25/26 HUMAN SERVICES ASSOCIATION ALLOCATION ------------
Vendor's Total = 4400.00
------------
....................................................................................................................................
VENDOR.: HUM03 (COOPERATIVE PERSONNEL SERVICES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV006290 XXXXXX 07/24/25 621.00 010 43092 1350 07/10/25 WRITTEN EXAM/CE INSPECTOR INV006303 XXXXXX 07/24/25 667.00 010 43092 1350 07/16/25 WRITTEN EXAM/ACCOUNTANT ------------
Vendor's Total = 1288.00
------------
....................................................................................................................................
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250606H XXXXXX 06/17/25 30.90 010 43440 8000 FINGERPRINT CHANNELING FEE
REPORT.: 08/05/25 City of Bellflower PAGE: 023 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250606H XXXXXX 06/17/25 34.27 010 43100 4105 OFFICE SUPPLIES
5.58 900 43100 4152 OFFICE SUPPLIES
88.34 010 43100 2000 OFFICE SUPPLIES
20.09 010 43100 2000 OFFICE SUPPLIES
35.00 010 43110 2000 UNIFORMS/EMBROIDERY
24.19 010 43100 2000 OFFICE SUPPLIES
28.17 010 43100 2000 OFFICE SUPPLIES
19.54 010 43100 2000 OFFICE SUPPLIES
52.28 010 46501 3100 CHARGING FEE/CE VEHICLE #812 403.04 010 46200 2000 OFFICE EQUIPMENT/FILE CABINET -22.81 010 43100 4105 RETURN: OFFICE SUPPLIES -3.71 900 43100 4152 RETURN: OFFICE SUPPLIES 143.64 010 43100 2000 OFFICE EQUIPMENT/COMPUTER DESK 127.06 010 46200 2000 OFFICE EQUIPMENT/COMPUTER DESK
38.00 010 43100 4105 OFFICE SUPPLIES
6.19 900 43100 4152 OFFICE SUPPLIES
111.61 010 43110 2000 UNIFORMS/POLOS (QTY 2) 215.70 010 43100 2000 OFFICE SUPPLIES
154.64 010 43110 2000 UNIFORM/BOOTS
-154.64 010 43110 2000 RETURN: UNIFORM/BOOTS 110.52 010 43100 2000 OFFICE SUPPLIES
175.00 010 43110 2000 UNIFORMS/EMBROIDERY
57.73 010 43100 2000 OFFICE SUPPLIES
154.34 010 43110 2000 UNIFORM/BOOTS
143.67 010 43100 2000 OFFICE SUPPLIES
55.24 010 46200 2000 OFFICE EQUIPMENT/STEP LADDER
21.64 010 43100 2000 OFFICE SUPPLIES
-136.65 010 46200 2000 RETURN: OFFICE EQUIPMENT/COMPUTER DESK
15.46 010 43100 4100 OFFICE SUPPLIES
17.67 600 43100 4120 BUILDING OFFICE SUPPLIES
36.45 010 43100 4100 OFFICE SUPPLIES
136.65 010 43100 4100 OFFICE SUPPLIES
32.03 600 43100 4120 BUILDING OFFICE SUPPLIES 258.37 600 43100 4120 DELIVERY FEE/PLANS
95.80 600 43100 4120 DELIVERY FEE/PLANS
58.79 600 43100 4120 BUILDING OFFICE SUPPLIES
41.24 010 43100 4100 OFFICE SUPPLIES
17.66 600 43100 4120 BUILDING OFFICE SUPPLIES
8.39 010 43100 4100 OFFICE SUPPLIES
49.39 010 43100 4100 OFFICE SUPPLIES
298.80 600 43100 4120 BUILDING SUPPLIES/PLAN TAGS (QTY 300)
REPORT.: 08/05/25 City of Bellflower PAGE: 024 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250606H XXXXXX 06/17/25 725.00 530 41100 9500 REG/10/19-22/25 MISAC CONF.SAN DIEGO 570.80 530 47299 9500 5/25 SUBSCRIPTION SOFTWARE/KASEYA 118.53 010 43100 1010 OFFICE SUPPLIES
8.83 010 43100 4100 OFFICE SUPPLIES
1133.62 530 18400 IT EQUIPMENT/COMPUTER/TAG#2273D.8000 314.39 530 18400 IT EQUIPMENT/MONITOR/TAG#2273/D.8000
33.50 530 47299 9500 4/22/25-5/21/25 IT SOFTWARE/WASABI
27.96 530 47299 9500 4/30/25-5/30/25 IT SOFTWARE/BUSINESS APPLE
8.00 530 47299 9500 5/3/25-6/2/25 IT SOFTWARE/MICROSOFT 365 2789.13 530 47299 9500 5/3/25-6/2/25 IT SOFTWARE/MICROSOFT 365
88.54 530 47299 9500 5/3/25-6/2/25 IT SOFTWARE/MICROSOFT 365
60.00 530 47299 9500 5/3/25-6/2/25 IT SOFTWARE/MICROSOFT 365
36.00 530 47299 9500 5/3/25-6/2/25 IT SOFTWARE/MICROSOFT 365
29.00 530 47299 9500 6/5/25-7/5/25 WIFI NETWORKING SOFTWARE/UNIFI 895.76 010 43020 8000 NOTARY COMMISSION RENEWAL/M.OCHIQUI 647.50 010 41200 4000 ISCS MEMBERSHIP RENEWAL/(QTY 2) 218.64 510 42054 4002 RENEW DOMAIN/"BELLFLOWER MADE"
38.12 010 43100 4000 OFFICE SUPPLIES
120.00 010 41200 4000 CALED MEMBERSHIP RENEWAL
16.52 010 43100 4000 OFFICE SUPPLIES
33.34 010 41100 4000 TAXI/ICSC LAS VEGAS/ED ADMIN.
30.98 010 43090 4000 REFRESHMENTS/ICSC LAS VEGAS BOOTH 171.59 010 41100 1000 5/12/25 CITY COUNCIL MEETING EXPENSE 150.00 010 41100 1000 AIRFARE OVERWEIGHT LUGGAGE FEE/ICSC
62.61 010 43100 1010 OFFICE SUPPLIES
153.13 900 43100 4150 OFFICE SUPPLIES/CDBG LEGAL FILES
34.09 010 41100 4000 TAXI/ICSC LAS VEGAS/ED ADMIN. 2183.00 510 47299 4002 5/4/25-11/3/25 ED PLATFORM,BUS.DATABASE/BLUEDOT 216.11 900 43100 4150 OFFICE SUPPLIES/CDBG FILES 426.96 010 43100 4000 TONER/RICOH SP C820DN (QTY 1)
73.98 010 43090 4000 PROMO SUPPLIES/TABLECLOTH PROTECTOR
36.00 010 43100 4000 LAUNDERED TABLECLOTH
21.99 510 42054 4002 RENEW DOMAIN/"BELLFLOWER MADE" 143.09 010 41100 1300 REFRESHMENTS/TYLER ERP SYSTEM DEMONSTRATION 355.00 010 41200 1300 ANNUAL MEMBERSHIP DUES/AICPA
19.86 010 41400 1012 SPECIAL EVENT SUPPLIES
76.22 010 43100 5010 OFFICE SUPPLIES
3003.88 010 46000 5015 REPLACEMENT TRACK CABLE KIT/WJBCA
9.92 900 41350 5022 EVENT SUPPLIES/VOLUNTEER RECOG.CEREMONY 180.00 010 43090 5000 MARKETING/PROMO/MAILCHIMP 119.99 010 41340 5000 RECREATION BROCHURE SOFTWARE
REPORT.: 08/05/25 City of Bellflower PAGE: 025 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250606H XXXXXX 06/17/25 31.00 010 41340 5000 RECREATION BROCHURE MARKETING PLATFORM
74.02 010 43100 5012 OFFICE SUPPLIES
330.38 010 43100 5012 OFFICE SUPPLIES
174.79 010 43100 5012 OFFICE SUPPLIES
48.61 010 43100 5010 FACILITY SUPPLIES
39.81 010 46200 5011 RECREATION GAME SUPPLIES 289.95 010 46200 5011 FIELD EQUIPMENT
13.13 010 43100 5011 OFFICE SUPPLIES
204.15 010 41307 1012 SPECIAL EVENT SUPPLIES
44.16 010 46200 5011 RECREATION GAME SUPPLIES 220.99 010 41321 1012 SPECIAL EVENT SUPPLIES
10.96 010 43100 5000 5/15/25-6/1/25 STAFF SCHEDULING PLATFORM 245.03 900 41355 5022 BLB/PROGRAM SUPPLIES 308.41 010 41307 1012 SPECIAL EVENT SUPPLIES
11.03 010 41100 1000 05/27/25 CITY COUNCIL MEETING EXPENSE
51.80 010 41302 1012 SPECIAL EVENT SUPPLIES
46.50 010 41307 1012 SPECIAL EVENT SUPPLIES 127.29 010 41302 1012 SPECIAL EVENT SUPPLIES 104.39 010 41302 1012 SPECIAL EVENT SUPPLIES 198.84 010 43100 5013 YOUTH PROGRAM SUPPLIES 431.92 010 41307 1012 SPECIAL EVENT SUPPLIES
25.36 900 41355 5022 BLB/PROGRAM SUPPLIES 136.90 010 43100 5011 OFFICE SUPPLIES
322.96 010 46200 5011 RECREATION GAMES
101.65 010 46200 5013 POOL EQUIPMENT
41.67 010 43100 5013 YOUTH PROGRAM SUPPLIES 206.30 010 46200 5011 RECREATION GAMES
47.69 010 41302 1012 SPECIAL EVENT SUPPLIES
20.16 010 43100 5013 YOUTH PROGRAM SUPPLIES 922.42 010 43140 5013 SAFETY SUPPLIES
180.00 010 43090 5000 MARKETING/PROMOTIONS PLATFORM/MAILCHIMP
75.10 010 43100 5013 YOUTH PROGRAM SUPPLIES 1982.75 010 41307 1012 MOVIE SCREEN/STREETFEST EVENT PROMOTION
71.80 010 46200 5011 RECREATION PROGRAM EQUIPMENT
31.23 010 43100 5010 YOUTH PROGRAM SUPPLIES
25.16 010 43110 5000 STAFF UNIFORM/POLO
242.00 010 46200 5011 RECREATION PROGRAM EQUIPMENT 290.39 010 41321 1012 SPECIAL EVENT SUPPLIES 788.08 010 43100 5010 YOUTH PROGRAM SUPPLIES
17.76 010 43110 5000 STAFF UNIFORM/POLO
76.22 010 43100 5011 YOUTH ACTIVITY SUPPLIES
REPORT.: 08/05/25 City of Bellflower PAGE: 026 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250606H XXXXXX 06/17/25 38.33 900 41350 5022 EVENT SUPPLIES/VOLUNTEER RECOG.CEREMONY 156.76 900 41350 5022 EVENT SUPPLIES/VOLUNTEER RECOG.CEREMONY
88.38 010 41321 1012 SPECIAL EVENT SUPPLIES
42.85 010 41302 1012 SPECIAL EVENT SUPPLIES
49.59 010 43100 5000 ANNUAL MEMBERSHIP FEE/ADD.USER/SAM'S CLUB
30.93 010 41307 1012 SPECIAL EVENT SUPPLIES 158.31 010 43100 5012 CRAFT SUPPLIES
41.96 010 43100 5012 YOUTH ACTIVITY SUPPLIES 519.32 010 43100 5012 YOUTH ACTIVITY SUPPLIES 312.30 010 43100 5012 YOUTH ACTIVITY SUPPLIES
62.59 010 43100 5012 MAINTENANCE SUPPLIES
47.44 010 43100 5012 CRAFT SUPPLIES
104.37 010 43100 5012 OFFICE SUPPLIES
35.09 010 43100 5012 OFFICE SUPPLIES
20.52 010 43100 5012 OFFICE SUPPLIES
386.59 010 43100 5012 CRAFT SUPPLIES
9.00 010 43090 5000 6/3/25-7/2/25 MARKETING/PROMO PLATFORM/LINKTREE
78.40 010 43100 5012 RECREATION SUPPLIES
30.73 010 43090 5000 04/25/25-06/02/25 AD/FACEBOOK 725.88 010 43100 5010 YOUTH PROGRAM SUPPLIES
26.51 010 43100 5012 YOUTH PROGRAM SUPPLIES
61.48 010 43110 5000 STAFF UNIFORMS/POLOS (QTY 3) 562.89 010 46200 5017 OTHER RECREATIONAL GAMES 100.10 010 43100 5017 OTHER RECREATIONAL GAMES -25.16 010 43110 5000 CREDIT: STAFF UNIFORM/POLO 741.15 900 41350 5022 SPECIAL EVENT REFRESHMENTS,SUPPLIES/BVC 212.82 010 43100 5011 SUMMER PROGRAM MARKETING/DOOR HANGERS (QTY 5)
9.99 010 43090 5000 MARKETING/PROMOTIONAL PHOTO PLATFORM/GOOGLE PHOTO 450.00 010 43020 8000 STAFF RED CROSS CERTIFICATION
40.98 900 41350 5022 VOLUNTEER CENTER/SPECIAL EVENT REFRESHMENTS 1328.52 900 41350 5022 VOLUNTEER CENTER/SPECIAL EVENT REFRESHMENTS
55.32 900 41350 5022 LINENS LAUNDERED/VOL.RECOG.CEREMONY
55.32 010 43100 5010 LINENS LAUNDERED/SIMMS PARK
55.32 010 41400 1012 LINENS LAUNDERED/MISC.EVENTS
16.99 010 41400 1012 MARKETING/PROMOTIONAL PLATFORM/APPLE MUSIC 1630.98 010 41319 5000 CITY STORE MERCHANDISE/HATS (QTY 40)
30.00 010 36650 POSTAGE FEE/VETERANS BRICKS
61.86 010 43100 1100 STAFF UNIFORMS/SHIRTS (QTY 2) 119.63 010 43100 5000 ANNUAL MEMBERSHIP RENEWAL 220.98 010 43100 5013 RECREATIONAL GAMES
10.50 010 41302 1012 POSTAGE FEE/SPECIAL EVENT SUPPLIES
REPORT.: 08/05/25 City of Bellflower PAGE: 027 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250606H XXXXXX 06/17/25 31.50 010 41302 1012 POSTAGE FEE/SPECIAL EVENT SUPPLIES 350.00 010 41100 1000 05/27/25 CITY COUNCIL MEETING EXPENSE -110.49 010 43100 5013 REFUND: RECREATIONAL GAMES 191.15 010 43100 5012 YOUTH ACTIVITY SUPPLIES 116.01 010 43100 5017 YOUTH PROGRAM SUPPLIES
71.77 010 43100 5017 YOUTH ACTIVITY SUPPLIES
29.44 010 43100 5017 YOUTH ACTIVITY SUPPLIES 288.00 010 41321 1012 SPECIAL EVENT SUPPLIES 540.00 010 43100 5000 6/1/25-7/1/25 STAFF SCHEDULING PLATFORM 144.76 010 46200 5017 RECREATIONAL GAMES
1328.40 010 41319 5000 CITY STORE MERCHANDISE/T-SHIRTS (QTY 156) 140.22 010 43100 5012 YOUTH PROGRAM SUPPLIES
49.71 010 43100 5012 YOUTH PROGRAM SUPPLIES 276.23 010 43100 5012 YOUTH PROGRAM EQUIPMENT 520.49 010 43100 5017 YOUTH PROGRAM SUPPLIES 110.96 010 43100 5000 OFFICE SUPPLIES
21.00 010 46010 3900 IT SUPPLIES
159.09 010 41307 1012 SPECIAL EVENT SUPPLIES 1168.84 010 42015 1350 CATERING/SUMMER LUNCHEON
63.10 010 43100 1350 SUPPLIES/HR OFFICE
67.60 010 43100 1350 SUPPLIES/HR OFFICE
154.74 010 43100 1350 SUPPLIES/HR OFFICE
328.05 010 41100 1000 05/12/25 CITY COUNCIL MEETING EXPENSE 534.86 010 43100 1350 SUPPLIES/HR MANAGER/MONITORS (QTY 2) 248.30 010 41100 4000 LODGING DEPOSIT/5/18-20/25 ICSC LAS VEGAS 248.30 010 41100 4000 LODGING DEPOSIT/5/18-20/25 ICSC LAS VEGAS 248.30 010 41100 4000 LODGING DEPOSIT/5/18-20/25 ICSC LAS VEGAS 300.00 010 47299 1350 CANVA SUBSCRIPTION
32.03 010 43100 1350 SUPPLIES/HR
147.24 010 43100 1350 SUPPLIES/HR
574.22 010 41100 1100 LODGING/5/15-17/25 CCCA INDIAN WELLS -248.30 010 41100 4000 CREDIT DEPOSIT/5/18-20/25 ICSC LAS VEGAS -248.30 010 41100 4000 CREDIT DEPOSIT/5/18-20/25 ICSC LAS VEGAS 1240.64 010 41100 1100 LODGING/5/14-18/25 CCCA INDIAN WELLS
15.44 010 43100 1350 SUPPLIES/HR OFFICE
100.68 010 43100 1350 SUPPLIES/HR OFFICE
943.17 010 43100 1350 SUPPLIES/HR MANAGER/MONITORS (QTY 3)
20.90 010 43100 1350 SUPPLIES/NEGOTIATION SUPPLIES
40.86 010 43100 1350 SUPPLIES/HR OFFICE
165.74 010 43100 8000 SUPPLIES/LUNCH ROOM 450.00 010 42015 1350 SUMMER LUNCHEON & HEALTH FAIR GIFT CARDS
REPORT.: 08/05/25 City of Bellflower PAGE: 028 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250606H XXXXXX 06/17/25 133.90 010 43020 8000 SUPPLIES/VOYA LUNCH & LEARN LUNCH 6/3/25
50.15 010 43020 8000 REFRESHMENTS/VOYA LUNCH & LEARN 6/3/25 -518.28 010 43100 1350 CREDIT: SUPPLIES/HR MANAGER/MONITORS (QTY 2) 390.00 010 41100 1350 FY25/26 CALPELRA MEMBERSHIP 224.23 010 43100 8000 CORKBOARD/1ST FL.,2ND FL.LUNCH ROOMS
14.35 010 43100 1350 SUPPLIES/RECRUITMENT SUPPLIES
55.92 010 43100 1350 SUPPLIES/RECRUITMENT SUPPLIES
21.00 010 43100 3000 APWA NATIONAL PUBLIC WORKS WEEK POSTER 251.00 010 46012 3900 SERVICE CALL/PITCHING MACHINES/CARUTHERS PARK
77.01 010 43100 3000 OFFICE SUPPLIES/LOGITECH WEBCAM 901.33 010 41100 3000 LODGE/5/14-16/25 CCCA CONF.INDIAN WELLS
35.68 011 47250 9000 SUPPLIES/TV WALL MOUNT 591.64 011 47250 9000 SUPPLIES/SONY 50-INCH TV/KITCHEN 112.68 010 43110 3100 UNIFORMS/PANTS (QTY 4)
19.87 010 43100 3000 OFFICE SUPPLIES
199.00 010 43100 3000 5/25/25-5/25/26 DROPBOX RENEWAL
20.30 010 43100 3000 OFFICE SUPPLIES
7.72 011 47250 9000 RECYCLE COMPOST STICKERS/KITCHEN
17.54 010 46200 3900 OFFICE EQUIPMENT/TRAILER PLUG ADAPTER 235.75 530 41100 9500 LODGE/10/19-22/25 MISAC CONF.SAN DIEGO 208.85 010 43100 5015 IT SUPPLIES/WJBCA
------------
Vendor's Total = 49609.42
------------
....................................................................................................................................
VENDOR.: INK01 (INK HEAD PRINTS, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250527 XXXXXX 07/10/25 307.19 010 43100 1100 STAFF UNIFORMS/POLOS (QTY 8) ------------
Vendor's Total = 307.19
------------
....................................................................................................................................
VENDOR.: INT15 (MIKE CABRERA CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- NV0000466 XXXXXX 07/24/25 3945.02 010 43100 8000 BUSINESS CARDS MASTERS ------------
Vendor's Total = 3945.02
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 029 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250625H XXXXXX 07/02/25 1272.00 010 20230 07/25 FIT BACKUP WITHHOLDING/GAR06 62725486H XXXXXX 07/11/25 225.90 010 23020 941:EMPLYRS QRTRLY OASDI - FINAL
52.82 010 23170 941:EMPLYRS QRTRLY MEDICARE - FINAL 140.20 010 23070 941:EMPLYRS QRTRLY FEDERAL - FINAL 10364524H XXXXXX 07/17/25 54862.38 010 23020 941:EMPLYR OASDI TAX- PPE7/11/25 PD 7/17/25 13292.50 010 23170 941:EMPLYR MEDICARE TAX- PPE7/11/25 PD 7/17/25 39674.65 010 23070 941:EMPLYR FEDERAL TAX- PPE7/11/25 PD 7/17/25 52961616H XXXXXX 07/25/25 145.36 010 23020 941:EMPLYRS QRTRLY OASDI - FINAL
34.00 010 23170 941:EMPLYRS QRTRLY MEDICARE - FINAL
82.12 010 23070 941:EMPLYRS QRTRLY FEDERAL - FINAL 95081658H XXXXXX 07/31/25 56246.48 010 23020 941:EMPLYRS QRTRLY OASDI- PPE 7/25/25 PD 7/31/25 13697.63 010 23170 941:EMPLYRS QRTRLY MEDICARE-PPE 7/25/25 PD 7/31/25 41624.12 010 23070 941:EMPLYRS QRTRLY FEDERAL-PPE 7/25/25 PD 7/31/25 ------------
Vendor's Total = 221350.16
------------
....................................................................................................................................
VENDOR.: JDL01 (JDL PACKAGING SYSTEMS, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- J71860 XXXXXX 07/30/25 1418.32 010 43100 8000 COPY PAPER (QTY 27) ------------
Vendor's Total = 1418.32
------------
....................................................................................................................................
VENDOR.: JHM01 (JHM SUPPLY, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1058133 XXXXXX 07/24/25 958.83 010 46012 3900 IRRIGATION SUPPLIES ------------
Vendor's Total = 958.83
------------
....................................................................................................................................
VENDOR.: JJP00 (JJ PROPERTY MAINTENANCE NETWORK, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 123077 XXXXXX 07/24/25 2997.00 010 46000 8000 06/25 JANITORIAL SERVICE/AFN 1062
REPORT.: 08/05/25 City of Bellflower PAGE: 030 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: JJP00 (JJ PROPERTY MAINTENANCE NETWORK, INC.) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 123077 XXXXXX 07/24/25 652.00 010 46000 3100 06/25 JANITORIAL SERVICE/AFN 1062 1269.00 010 46000 2000 06/25 JANITORIAL SERVICE/AFN 1062 924.00 010 46013 3900 06/25 JANITORIAL SERVICE/AFN 1062 114.58 010 46010 3900 06/25 JANITORIAL SERVICE/AFN 1062 1141.00 010 46030 3900 ECF 06/25 JANITORIAL SERVICE/AFN 1062 ------------
Vendor's Total = 7097.58
------------
....................................................................................................................................
VENDOR.: JOE02 (JOE A GONSALVES & SON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 162559 XXXXXX 07/10/25 3000.00 010 42048 8000 07/25 LEGISLATIVE ADVOCACY ------------
Vendor's Total = 3000.00
------------
....................................................................................................................................
VENDOR.: JOH08 (LYNDA JOHNSON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250617 XXXXXX 07/10/25 100.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 06/17/25 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: KIN07 (KINGDOM CAUSES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250415 XXXXXX 07/24/25 15349.78 974 44802 7322 03/25 HOMELESS PREVENTION & RAPID REHOUSING B250515 XXXXXX 07/24/25 12348.27 974 44802 7322 04/25 HOMELESS PREVENTION & RAPID REHOUSING B250612 XXXXXX 07/24/25 11322.13 974 44802 7322 05/25 HOMELESS PREVENTION & RAPID REHOUSING ------------
Vendor's Total = 39020.18
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 031 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: KIR02 (KIREONFIRE PRODUCTIONS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250708 XXXXXX 07/10/25 2800.00 010 41307 1012 07/17/25 BAND ENTERTAINMENT/"THE TRIP"/STREETFEST ------------
Vendor's Total = 2800.00
------------
....................................................................................................................................
VENDOR.: LOS01 (LOS ANGELES COUNTY SHERIFF'S DEPARTMENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 253267TZ XXXXXX 07/31/25 111795.00 010 42130 2200 05/25 SPECIAL ASSIGNMENT OFFICERS (X4) 92230.89 010 42153 2200 05/25 GENERAL LAW CARS (40-HOUR) (X3) 30743.63 010 42155 2200 05/25 TRAFFIC LAW CAR (40-HOUR) (X1) 456665.86 010 42152 2200 05/25 GENERAL LAW CARS (56-HOUR)X10.61 129123.24 010 42154 2200 05/25 TRAFFIC LAW CARS (56-HOUR) (X3) 43041.08 135 42117 3600 05/25 TRANSIT OFFICER (56-HR) TRAFFIC(X1) 38946.70 010 42165 2200 05/25 NO RELIEF GRANT CARS (40-HR) (X2) 1038.31 050 47300 2150 05/25 MDC DATA & MAINTENANCE ONLY (X7) 253388TZ XXXXXX 07/31/25 22673.94 010 42164 2200 05/1-29/25 OT LAW ENFORCEMENT/CRIME SUPPRESSION 253389TZ XXXXXX 07/31/25 14145.37 010 42161 2200 05/1-30/25 OT LAW ENFORCEMENT/TRAFFIC ENFORCEMENT ------------
Vendor's Total = 940404.02
------------
....................................................................................................................................
VENDOR.: LOS02 (LOS ANGELES COUNTY/DEPT.OF PUBLIC WORKS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 260000059 XXXXXX 07/31/25 2083.36 010 43410 3900 8/1/25-7/31/26 RENT/SKATE PARK/AFN 51.53 ------------
Vendor's Total = 2083.36
------------
....................................................................................................................................
VENDOR.: LOS03 (LOS ANGELES COUNTY/DEPT.OF PUBLIC WORKS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 060906409 XXXXXX 07/10/25 10995.53 010 42310 3105 05/25 INDUSTRIAL WASTE ------------
Vendor's Total = 10995.53
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 032 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: LOS29 (LOS ANGELES COUNTY SAFER ESCROW ACCOUNT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 253267TZ XXXXXX 07/31/25 13974.38 010 42130 2200 05/25 LIAB.INS/SPECIAL ASSIGNMENT OFFICERS (X4) 11528.86 010 42153 2200 05/25 LIAB.INS/GENERAL LAW CARS (40-HOUR) (X3) 3842.95 010 42155 2200 05/25 LIAB.INS/TRAFFIC LAW CAR (40-HOUR) (X1) 57083.23 010 42152 2200 05/25 LIAB.INS/GENERAL LAW CARS (56-HOUR)X10.61 16140.41 010 42154 2200 05/25 LIAB.INS/TRAFIIC LAW CARS (56-HOUR) (X3) 5380.14 135 42117 3600 05/25 LIAB.INS/TRANSIT OFFICER (56-HR) TRAFFIC(X1) 4868.33 010 42165 2200 05/25 LIAB.INS/NO RELIEF GRANT CARS (40-HR) (X2) 253388TZ XXXXXX 07/31/25 2673.44 010 42164 2200 05/1-29/25 LIAB.INS/OT LAW ENF/CRIME SUPPRESSION 253389TZ XXXXXX 07/31/25 1768.17 010 42161 2200 05/1-30/25 LIAB.INS/OT LAW ENF/TRAFFIC ENFORCEMENT ------------
Vendor's Total = 117259.91
------------
....................................................................................................................................
VENDOR.: LOS49 (L.A. CO. REGISTRAR-RECORDER/COUNTY CLERK)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250423u XXXXXX 07/22/25 -2968.75 010 43000 4100 Check Reversed B250211Bu XXXXXX 07/22/25 -2968.75 010 43000 4100 Check Reversed B250716 XXXXXX 07/24/25 97.00 910 44100 4215 H98 RECORDING FEE/L-HIP 1036/10348 TRABUCO/LESLIE ------------
Vendor's Total = -5840.50
------------
....................................................................................................................................
VENDOR.: LOS50 (LOS CERRITOS COMMUNITY NEWS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 37632 XXXXXX 07/10/25 545.65 010 43000 4100 LEGAL AD/PUB.NTC.ORDINANCE #1448/PUB.06/13/25 37657 XXXXXX 07/24/25 810.68 125 47125 9000 LEGAL AD/ANNUAL CONCRETE IMP/CIP#51605/06/27/25 ------------
Vendor's Total = 1356.33
------------
....................................................................................................................................
VENDOR.: LOS52 (LOS ANGELES REGIONAL INTEROPERABLE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- RFY242512 XXXXXX 07/11/25 320.00 010 46100 2000 06/25 SUBSCRIPTION/LA-RICS ------------
Vendor's Total = 320.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 033 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: MAC11 (MIKE MACHADO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250630 XXXXXX 07/10/25 70.00 010 42005 1350 REIMBURSE WELLNESS PROGRAM ------------
Vendor's Total = 70.00
------------
....................................................................................................................................
VENDOR.: MAM01 (MAMA SAID ENTERTAINMENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250724 XXXXXX 07/30/25 3000.00 010 41307 1012 07/31/25 BAND ENTERTAINMENT/80Z ALL STARS/SSF ------------
Vendor's Total = 3000.00
------------
....................................................................................................................................
VENDOR.: MCN01 (BRIAN MCNERNEY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250623 XXXXXX 07/10/25 70.00 010 42005 1350 REIMBURSE WELLNESS PROGRAM ------------
Vendor's Total = 70.00
------------
....................................................................................................................................
VENDOR.: MEN06 (WILLIAM J MENDES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250721 XXXXXX 07/31/25 150.00 010 41000 1030 07/21/25 PLANNING COMMISSIONS STIPEND ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: MER05 (MERCY HOUSE LIVING CENTERS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 47002504A XXXXXX 07/24/25 174158.00 010 42054 8010 TSS BALANCE/04/25 TEMPORARY SHELTER SVCS/NEW HOPE ------------
Vendor's Total = 174158.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 034 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: MIL10 (ROSS A. MILLER DBA MILLER SOUND)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 3027 XXXXXX 07/10/25 1195.00 010 41307 1012 07/10/25 SPECIAL EVENT SOUND REINFORCEMENT/SSF 3028 XXXXXX 07/10/25 1195.00 010 41307 1012 07/17/25 SPECIAL EVENT SOUND REINFORCEMENT 3029 XXXXXX 07/24/25 1195.00 010 41307 1012 07/24/25 SPECIAL EVENT SOUND REINFORCEMENT/SSF 3030 XXXXXX 07/30/25 1195.00 010 41307 1012 07/31/25 SPECIAL EVENT SOUND REINFORCEMENT/SSF ------------
Vendor's Total = 4780.00
------------
....................................................................................................................................
VENDOR.: MIS06 (MISS BELLFLOWER COMPETITION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17127 XXXXXX 07/31/25 500.00 010 20500 REFUND DEPOSIT/P&R/R#17127 ------------
Vendor's Total = 500.00
------------
....................................................................................................................................
VENDOR.: MIT04 (MITY LITE, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00189608 XXXXXX 07/17/25 15846.04 010 46200 5010 PO#500050029/MITY LITE TABLES(QTY 46)/TAG#20250627 ------------
Vendor's Total = 15846.04
------------
....................................................................................................................................
VENDOR.: MOT05 (MARIAH MARIE MOTT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250721 XXXXXX 07/31/25 150.00 010 41000 1030 07/21/25 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 035 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: MTB01 (MTB ENTERPRISES, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250710H XXXXXX 07/10/25 18221.73 710 48132 5530 FY25/26 MTB NOTE PAYMENT/PRINCIPAL 13588.05 710 48232 5530 FY25/26 MTB NOTE PAYMENT/INTEREST 18221.73 850 24300 FY25/26 MTB NOTE PAYMENT/PRINCIPAL -18221.73 850 19010 FY25/26 MTB NOTE PAYMENT/PRINCIPAL ------------
Vendor's Total = 31809.78
------------
....................................................................................................................................
VENDOR.: MUN12 (MUNI ENVIRONMENTAL, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 25024 XXXXXX 07/24/25 1950.00 010 42054 3000 06/25 SB1383 CAPACITY PLAN'G & COMPLIANCE ASST.SVC 17700.26 010 42360 3310 06/25 SB1383 CAPACITY PLAN'G & COMPLIANCE ASST.SVC 17700.26 010 20800 06/25 SB1383 CAPACITY PLAN'G & COMPLIANCE ASST.SVC -17700.26 010 34071 06/25 SB1383 CAPACITY PLAN'G & COMPLIANCE ASST.SVC ------------
Vendor's Total = 19650.26
------------
....................................................................................................................................
VENDOR.: MUN15 (MUNISERVICES, LLC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- V06021125 XXXXXX 07/10/25 4746.38 010 42054 1300 04/25-06/25 UUT COMPLIANCE REVENUE PROGRAM NV6021356 XXXXXX 07/17/25 10000.00 010 42052 1300 06/25 CANNABIS TAX AUDIT SVCS/AFN 394.3 ------------
Vendor's Total = 14746.38
------------
....................................................................................................................................
VENDOR.: NOR16 (BARBARA NORBUT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250626 XXXXXX 07/17/25 1868.75 010 42534 5000 INSTRUCTOR FEES/VOLLEYBALL/06/16-26/25
REPORT.: 08/05/25 City of Bellflower PAGE: 036 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: NOR16 (BARBARA NORBUT) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250626A XXXXXX 07/17/25 396.50 010 42534 5000 INSTRUCTOR FEES/VOLLEYBALL GAMENIGHT/6/2-23/25 B250714 XXXXXX 07/30/25 4290.00 010 42534 5000 INSTRUCTOR FEE/VOLLEYBALL/6/15/25-7/13/25 ------------
Vendor's Total = 6555.25
------------
....................................................................................................................................
VENDOR.: NV501 (NV5,INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 448327 XXXXXX 07/11/25 120.00 125 47148 9000 111 4/25 ON-CALL CONST.MGMT/BLFR/PARK TRAF.SIGNAL 120.00 125 47148 9000 112 4/25 ON-CALL CONST.MGMT/BLFR/CEDAR TRAF.SIGNAL 453148 XXXXXX 07/11/25 560.00 125 47148 9000 111 5/25 ON-CALL CONST.MGMT/BLFR/PARK TRAF.SIGNAL 560.00 125 47148 9000 112 5/25 ON-CALL CONST.MGMT/BLFR/CEDAR TRAF.SIGNAL 453154 XXXXXX 07/11/25 22050.00 010 42054 3000 5/25 ON-CALL INSP.SERVICES/ROW PERMITS 454340 XXXXXX 07/11/25 3450.00 125 47130 9000 101 4/25 ON-CALL INSP.SERVICES/ON-CALL CONCRETE IMP. 17700.00 010 42054 3000 4/25 ON-CALL INSP.SERVICES/ROW PERMITS 460396 XXXXXX 08/01/25 80.00 125 47148 9000 111 06/25 ON-CALL CONST.MGMT/BLFR/PARK TRAF.SIGNAL
80.00 125 47148 9000 112 06/25 ON-CALL CONST.MGMT/BLFR/CEDAR TRAF.SIGNAL ------------
Vendor's Total = 44720.00
------------
....................................................................................................................................
VENDOR.: ONE02 (O'NEIL VENTURES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250701 XXXXXX 07/11/25 7687.50 510 42054 4002 06/25 CONSULTANT/BUSINESS,RESTAURANT,RETAIL FOOD ------------
Vendor's Total = 7687.50
------------
....................................................................................................................................
VENDOR.: ONG01 (OSCAR NERI)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11010 XXXXXX 07/10/25 281.14 010 43100 1010 POST CARDS/AT YOUR SERVICE(QTY 250),NAME PLATES(4)
REPORT.: 08/05/25 City of Bellflower PAGE: 037 RUN....: 08/05/25 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 ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11926 XXXXXX 07/24/25 104.98 037 41362 2510 SPECIAL EVENT SUPPLIES 11958 XXXXXX 07/24/25 27.63 010 46200 5013 SAFETY SIGN/POOL EQUIPMENT 11998 XXXXXX 07/30/25 160.23 037 41362 2510 PROMO BANNER/FAMILY CAMPOUT 2025 (QTY 1) 12037 XXXXXX 07/30/25 16.58 010 42086 1010 FACILITY POSTER (QTY 1) 11640 XXXXXX 07/31/25 730.00 010 46021 3900 REPLACE NEON LIGHT/9831 BELMONT 11997 XXXXXX 07/31/25 33.15 010 42086 1010 FACILITY POSTERS (QTY 2) ------------
Vendor's Total = 1353.71
------------
....................................................................................................................................
VENDOR.: PAR00 (SOPHIA PARTIDA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250709 XXXXXX 07/24/25 100.00 010 41000 1020 07/09/25 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: PAR01 (LIBERTY UTILITIES/PARK WATER COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250722 XXXXXX 07/22/25 4884.92 010 43212 3100 05/24/25-06/27/25 WATER 7459.02 010 43212 3900 05/24/25-06/27/25 WATER B250723 XXXXXX 07/23/25 281.59 010 43212 3100 05/24/25-06/27/25 WATER 12200.14 010 43212 3900 05/24/25-06/27/25 WATER ------------
Vendor's Total = 24825.67
------------
....................................................................................................................................
VENDOR.: PAT01 (PATHWAYS VOLUNTEER HOSPICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250707 XXXXXX 07/10/25 8000.00 010 44524 4250 FY25/26 PATHWAYS VOLUNTEER HOSPICE ALLOCATION ------------
Vendor's Total = 8000.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 038 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: PERS0 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A250711H XXXXXX 07/17/25 62360.53 010 23040 PERS RETIREMENT -PPE 7/11/25 PD 7/17/25 -0.02 010 43524 3900 ROUNDING ADJ
S250729H XXXXXX 07/31/25 63134.18 010 23040 PERS RETIREMENT - PPE 7/25/25 PD 7/31/25 -0.69 010 43524 3900 ROUNDING ADJ
------------
Vendor's Total = 125494.00
------------
....................................................................................................................................
VENDOR.: PML01 (P.M. LAW ENFORCEMENT SERVICES, LLC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 25006 XXXXXX 07/10/25 5000.00 010 42054 2000 06/25 PUBLIC SAFETY CONSULTANT SERVICES/AFN 1050 ------------
Vendor's Total = 5000.00
------------
....................................................................................................................................
VENDOR.: PRE26 (PRETTY SMART)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- YSC012 XXXXXX 07/31/25 4220.00 070 47604 9000 116 5/25-6/25 CONST.ADMIN SVCS/BLFR.YOUTH,SENIOR CTR YSC012A XXXXXX 07/31/25 2110.00 070 47604 9000 116 07/25 CONST. ADMIN SVCS/BLFR.YOUTH,SENIOR CTR ------------
Vendor's Total = 6330.00
------------
....................................................................................................................................
VENDOR.: PRO16 (PRO PARK, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV37705 XXXXXX 07/10/25 59157.82 100 42050 3510 05/25 FIXED ROUTE,DIAL-A-RIDE INV38607 XXXXXX 07/24/25 59762.60 100 42050 3510 06/25 FIXED ROUTE,DIAL-A-RIDE ------------
Vendor's Total = 118920.42
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 039 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: QUA08 (QUADIENT LEASING USA, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- Q1915418 XXXXXX 07/17/25 1215.08 010 47300 8000 7/28/25-10/27/25 MAIL MACHINE LEASE/#N21071762 ------------
Vendor's Total = 1215.08
------------
....................................................................................................................................
VENDOR.: RAM14 (MARK RAMIREZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250708 XXXXXX 07/17/25 251.20 010 43034 1350 REIMBURSE TUITION/SPRING FY24/25 ------------
Vendor's Total = 251.20
------------
....................................................................................................................................
VENDOR.: RAY01 (RAYVERN LIGHTING SUPPLY COMPANY, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 709880 XXXXXX 07/24/25 608.90 010 46012 3900 LIGHTING SUPPLIES 710040 XXXXXX 07/24/25 150.52 010 46012 3900 LIGHTING SUPPLIES ------------
Vendor's Total = 759.42
------------
....................................................................................................................................
VENDOR.: ROA01 (ROADLINE PRODUCTS INC USA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 21452 XXXXXX 07/17/25 387.52 010 46500 3100 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 387.52
------------
....................................................................................................................................
VENDOR.: ROB00 (ROBERT HALF INTERNATIONAL INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 64927918 XXXXXX 07/10/25 843.60 010 42054 4100 ON-CALL TEMPORARY STAFFING SVC/PLAN'G/WK.4/25/25 ------------
Vendor's Total = 843.60
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 040 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ROM03 (ROMO PLANNING GROUP, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 202501A XXXXXX 07/10/25 6450.00 010 42054 4100 05/1-30/25 ARTS DISTRICT STUDY IMPLEMENTATION ------------
Vendor's Total = 6450.00
------------
....................................................................................................................................
VENDOR.: ROU00 (MINA ROUFAEL/PETTY CASH CUSTODIAN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 28520H XXXXXX 07/09/25 57.46 010 43110 2000 UNIFORM/POLO ------------
Vendor's Total = 57.46
------------
....................................................................................................................................
VENDOR.: SAN36 (SONNY R. SANTA INES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250617 XXXXXX 07/11/25 100.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 06/17/25 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: SAN41 (DK SANDLER BROTHERS, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0254684IN XXXXXX 07/17/25 557.58 010 43162 3100 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 557.58
------------
....................................................................................................................................
VENDOR.: SCS02 (S.C. SIGNS & SUPPLIES LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 260404 XXXXXX 07/10/25 3071.90 010 43180 3100 REPLACEMENT SIGNS (4)
REPORT.: 08/05/25 City of Bellflower PAGE: 041 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SCS02 (S.C. SIGNS & SUPPLIES LLC) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 260405 XXXXXX 07/10/25 1450.31 010 43180 3100 SIGN POSTS (QTY 25) 260471 XXXXXX 07/24/25 1460.00 010 41307 1012 6/26-27/25 MESSAGE BOARD RENTAL (QTY 4) ------------
Vendor's Total = 5982.21
------------
....................................................................................................................................
VENDOR.: SEL01 (SELECT ELECTRIC, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 356610 XXXXXX 07/10/25 69590.95 020 47312 9000 114 BELLFLOWER GATEWAY SIGN/SPEC.#22/23-06 -3479.55 020 20400 114 RETENTION: BELLFLOWER GATEWAY SIGN/SPEC.#22/23-06 ------------
Vendor's Total = 66111.40
------------
....................................................................................................................................
VENDOR.: SHE01 (SHELL-LAND)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250603 XXXXXX 07/10/25 2358.90 010 46000 3900 PUBLIC WORKS SUPPLIES/DECKED STORAGE SYSTEM B250606 XXXXXX 07/10/25 132.60 010 46000 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 2491.50
------------
....................................................................................................................................
VENDOR.: SHE10 (GAIL P SHEPPARD-CAPRIETTA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250702 XXXXXX 07/17/25 2390.70 010 42534 5000 INSTRUCTOR FEE/AQUA FIT/06/02-27/25 B250721 XXXXXX 07/31/25 2265.90 010 42534 5000 INSTRUCTOR FEE/AQUA FIT/7/2-30/25 ------------
Vendor's Total = 4656.60
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 042 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SIM06 (J R SIMPLOT COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 205101477 XXXXXX 07/24/25 796.79 010 46010 3900 SEED ------------
Vendor's Total = 796.79
------------
....................................................................................................................................
VENDOR.: SMA02 (SMART & FINAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 246233 XXXXXX 07/10/25 157.35 010 43100 5012 REFRESHMENTS/YOUTH PROGRAMS 511388 XXXXXX 07/10/25 132.45 010 43100 5012 ADAPTIVE REC.REFRESHMENTS 540166 XXXXXX 07/10/25 89.94 010 41307 1012 SPECIAL EVENT REFRESHMENTS 557111 XXXXXX 07/17/25 41.06 010 43100 5010 REFRESHMENTS/YOUTH PROGRAM 741299 XXXXXX 07/17/25 298.76 010 41362 1012 SPECIAL EVENT REFRESHMENTS 050100 XXXXXX 07/24/25 80.10 010 43100 5012 ADAPTIVE RECREATION REFRESHMENTS 389255 XXXXXX 07/24/25 266.85 010 41307 1012 SPECIAL EVENT SUPPLIES 629433 XXXXXX 07/24/25 176.54 010 43100 5011 YOUTH ACTIVITY SUPPLIES 873177 XXXXXX 07/24/25 154.35 037 43100 2510 YOUTH PROGRAM REFRESHMENTS 181099 XXXXXX 07/30/25 32.67 010 43100 5011 YOUTH ACTIVITY SUPPLIES 519433 XXXXXX 07/30/25 145.57 010 43100 5010 YOUTH PROGRAM/REFRESHMENTS ------------
Vendor's Total = 1575.64
------------
....................................................................................................................................
VENDOR.: SMA03 (SMART & FINAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 965844 XXXXXX 07/24/25 137.74 010 43100 3000 REFRESHMENTS/PUBLIC WORKS WEEK LUNCHEON ------------
Vendor's Total = 137.74
------------
....................................................................................................................................
VENDOR.: SOS02 (HECTOR SOSA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250617 XXXXXX 07/10/25 100.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 06/17/25 ------------
Vendor's Total = 100.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 043 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250701 XXXXXX 07/01/25 275.83 010 43210 3100 06/25 ELECTRIC B250707 XXXXXX 07/07/25 62.51 010 43210 3100 06/25 ELECTRIC B250709 XXXXXX 07/09/25 212.30 125 43210 3910 06/25 ELECTRIC B250714 XXXXXX 07/14/25 44.98 010 43210 3100 06/25 ELECTRIC 16568.88 010 43210 3900 06/25 ELECTRIC
B250716 XXXXXX 07/16/25 46.42 010 43210 3100 06/25 ELECTRIC B250722 XXXXXX 07/22/25 58041.30 010 43210 3100 06/25 ELECTRIC 11029.03 010 43210 8000 06/25 ELECTRIC
B250723 XXXXXX 07/23/25 121.34 010 43210 3100 06/25 ELECTRIC 273.13 010 43210 3900 06/25 ELECTRIC
5111.89 100 43210 3560 06/25 ELECTRIC
3139.64 010 43210 8010 TSS 06/25 ELECTRIC
250723ECF XXXXXX 07/23/25 8490.40 010 43210 3900 ECF 06/25 ELECTRIC/THE MAYNE EVENTS CENTER ------------
Vendor's Total = 103417.65
------------
....................................................................................................................................
VENDOR.: SOU03 (THE GAS COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250722 XXXXXX 07/22/25 14.30 010 43211 3100 06/25 GAS 2580.39 010 43211 3900 06/25 GAS
465.54 010 43211 8000 06/25 GAS
B250724 XXXXXX 07/24/25 231.50 010 43211 3900 06/25 GAS
4.52 010 43211 2000 06/25 GAS
250724ECF XXXXXX 07/24/25 1072.15 010 43211 3900 ECF 06/25 GAS/THE MAYNE EVENTS CENTER B250725 XXXXXX 07/25/25 267.94 010 43211 8010 TSS 06/25 GAS ------------
Vendor's Total = 4636.34
------------
....................................................................................................................................
VENDOR.: SOU08 (SOUTHERN CALIFORNIA ASSOC OF GOVERNMENTS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250701 XXXXXX 07/10/25 10933.00 010 41200 1000 FY25/26 MEMBERSHIP DUES/SCAG
REPORT.: 08/05/25 City of Bellflower PAGE: 044 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SOU08 (SOUTHERN CALIFORNIA ASSOC OF GOVERNMENTS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250701u XXXXXX 07/15/25 -10933.00 010 41200 1000 Check Reversed B250701A XXXXXX 07/17/25 1.00 010 41200 1000 TEST ACH/FY25/26 MEMBERSHIP DUES/SCAG/RPL.CHECK B250701AA XXXXXX 07/21/25 10932.00 010 41200 1000 BALANCE/FY25/26 MEMBERSHIP DUES/SCAG ------------
Vendor's Total = 10933.00
------------
....................................................................................................................................
VENDOR.: SOU29 (SOUTHERN CALIFORNIA EDISON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 701272470 XXXXXX 07/11/25 687.66 010 43410 3900 07/26/25-08/25/25 RENT/RIVERVIEW PARK/AFN 39.7 ------------
Vendor's Total = 687.66
------------
....................................................................................................................................
VENDOR.: SOU70 (SOUTHWEST PATROL, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 79709 XXXXXX 07/10/25 81717.00 010 42192 2230 5/26/25-6/29/25 SECURITY PATROL/PUBLIC AREAS 20670.00 100 42192 3560 5/26/25-6/29/25 SECURITY PATROL/PARKING STRUCTURE 1925.00 125 42192 3910 5/26/25-6/29/25 SECURITY PATROL/BIKE TRAIL ------------
Vendor's Total = 104312.00
------------
....................................................................................................................................
VENDOR.: SOU71 (SOUTHSTAR ENGINEERING & CONSULTING, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 451 XXXXXX 07/31/25 67536.00 030 47604 9000 116 05/25 ON-CALL CONST.MGMT/THE OAK CENTER 468 XXXXXX 07/31/25 58996.00 030 47604 9000 116 06/25 ON-CALL CONST.MGMT/THE OAK CENTER 469 XXXXXX 07/31/25 41602.00 030 47604 9000 116 06/25 CONST.MGMT,INSP.SVC/BLFR.YOUTH,SENIOR CENTER ------------
Vendor's Total = 168134.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 045 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 035210923 XXXXXX 07/24/25 164.87 100 47500 3500 SUPPLIES/DIAL-A-RIDE PRINTER SYSTEM ------------
Vendor's Total = 164.87
------------
....................................................................................................................................
VENDOR.: SWA01 (SWANK MOTION PICTURES,INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- DB3988683 XXXXXX 07/17/25 550.00 010 41307 1012 06/13/25 SPECIAL EVENT MOVIE LICENSING/MOANA 2 DB4000651 XXXXXX 07/17/25 550.00 037 41362 2510 07/01/25 SPECIAL EVENT LICENSING/WICKED ------------
Vendor's Total = 1100.00
------------
....................................................................................................................................
VENDOR.: TAY06 (TAYLOR'S LOCK & KEY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 7489 XXXXXX 07/24/25 25.25 010 46000 8000 KEYS 7492 XXXXXX 07/24/25 64.43 010 46012 3900 KEYS
75.00 010 46000 8000 KEYS
------------
Vendor's Total = 164.68
------------
....................................................................................................................................
VENDOR.: THE36 (THERMAL CONCEPTS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 9351 XXXXXX 07/10/25 1500.39 010 46013 3900 HVAC UNIT REPLACEMENT/AQUATIC CENTER 9605 XXXXXX 07/10/25 1972.55 010 46000 8000 HVAC SERVICE/CITY HALL 9016R XXXXXX 07/10/25 680.00 010 46000 8000 HVAC MAINTENANCE/CITY HALL ------------
Vendor's Total = 4152.94
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 046 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: TIM04 (CHARTER COMMUNICATIONS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 301062125 XXXXXX 07/10/25 169.98 135 43300 3610 07/25 INTERNET SERVICE/THOMPSON PARK 801062125 XXXXXX 07/10/25 404.96 135 43300 3610 6/21/25-7/20/25 INTERNET SVC/CP,SIMMS,CITY HALL ------------
Vendor's Total = 574.94
------------
....................................................................................................................................
VENDOR.: TIM06 (CHARTER COMMUNICATIONS HOLDINGS, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250708 XXXXXX 07/08/25 210.73 010 41317 1012 6/26/25-7/25/25 INTERNET SVCS/CC VIDEO MTG. 206.49 010 41317 1012 6/26/25-7/25/25 INTERNET SVCS/CITY HALL 181.90 010 43300 8000 6/26/25-7/25/25 CABLE SVCS/CITY HALL 277.42 010 43300 5000 6/26/25-7/25/25 CABLE SVCS/SIMMS PARK 179.99 010 43300 2000 6/26/25-7/25/25 INTERNET SVCS/SUBSTATION 140.92 010 43300 3000 6/26/25-7/25/25 INTERNET SVCS/PUBLIC WORKS ------------
Vendor's Total = 1197.45
------------
....................................................................................................................................
VENDOR.: TIT01 (TITAN ENVIRONMENTAL SOLUTIONS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11133039 XXXXXX 07/11/25 5110.00 010 42350 4105 ASBESTOS,LEAD DEMO SURVEY/9070 ARTESIA/TO#14 ------------
Vendor's Total = 5110.00
------------
....................................................................................................................................
VENDOR.: TRA16 (TRANSDEV FLEET SERVICES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11952334 XXXXXX 07/10/25 21959.48 010 42054 3100 06/25 VEHICLE & EQUIPMENT/MAINTENANCE,REPAIR SVCS. 11952335 XXXXXX 07/17/25 586.97 010 46500 2000 REPAIR VEHICLE/UNIT #140 ------------
Vendor's Total = 22546.45
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 047 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: TRE01 (RENE JAVIER TREVINO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250617 XXXXXX 07/10/25 100.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 06/17/25 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: TRI08 (TRIPEPI, SMITH & ASSOCIATES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 14917 XXXXXX 07/10/25 5663.29 010 43105 2000 05/25 GENERAL COMMS.SUPPORT/SPEC.ASSIGN.FIREWORKS 14919 XXXXXX 07/10/25 17574.94 010 41317 1012 05/25 GENERAL COMMUNICATIONS SUPPORT/AFN 684.5 15135 XXXXXX 07/31/25 32964.84 010 41317 1012 06/25 GENERAL COMMUNICATIONS SUPPORT/AFN 684.5 15136 XXXXXX 07/31/25 426.25 010 43105 2000 06/25 GEN.COMMS.SUPPORT/ILLEGAL FIREWORKS CAMPAIGN ------------
Vendor's Total = 56629.32
------------
....................................................................................................................................
VENDOR.: ULI01 (ULINE,INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 194453857 XXXXXX 07/17/25 475.86 010 46000 3100 MAIL SORTER ------------
Vendor's Total = 475.86
------------
....................................................................................................................................
VENDOR.: UND01 (UNDERGROUND SERVICE ALERT OF SOUTHERN CA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 24253799 XXXXXX 07/11/25 85.17 010 41200 3100 DIG SAFE BOARD FEES 520250081 XXXXXX 07/11/25 206.10 010 41200 3100 NEW TICKET CHARGES (QTY 106) ------------
Vendor's Total = 291.27
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 048 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: UNI30 (UNIFORM DEPOT, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 8846 XXXXXX 07/10/25 103.65 010 43110 2000 UNIFORM EQUIPMENT 8847 XXXXXX 07/10/25 346.53 010 43110 2000 UNIFORM EQUIPMENT 8848 XXXXXX 07/10/25 320.01 010 43110 2000 UNIFORM EQUIPMENT ------------
Vendor's Total = 770.19
------------
....................................................................................................................................
VENDOR.: UNI39 (UNIDOS MASTERS SWIM TEAM)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250702 XXXXXX 07/24/25 773.50 010 42534 5000 INSTRUCTOR FEE/SWIMMING/6/2-30/25 ------------
Vendor's Total = 773.50
------------
....................................................................................................................................
VENDOR.: VER09 (VERIZON WIRELESS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 117607389H XXXXXX 07/24/25 38.01 530 43300 9500 07/25 CELLULAR BROADBAND
41.36 010 43300 1000 CVS 07/25 CELLULAR BROADBAND
41.36 010 43300 3000 07/25 CELLULAR BROADBAND
82.72 010 43300 3100 07/25 CELLULAR BROADBAND
41.36 010 43300 3900 07/25 CELLULAR BROADBAND 124.08 010 43300 4000 07/25 CELLULAR BROADBAND
41.36 010 43300 4100 07/25 CELLULAR BROADBAND 293.60 010 43300 4105 07/25 CELLULAR BROADBAND
47.80 900 43300 4152 07/25 CELLULAR BROADBAND 329.18 010 43300 2000 07/25 CELLULAR BROADBAND 246.93 010 46200 4105 07/25 CELLULAR BROADBAND/PHONE EQUIPMENT
40.20 900 46200 4152 07/25 CELLULAR BROADBAND/PHONE EQUIPMENT 120.73 010 43300 1100 07/25 CELLULAR BROADBAND
61.38 010 43300 5000 07/25 CELLULAR BROADBAND 116.04 010 43300 5010 07/25 CELLULAR BROADBAND
41.36 010 43300 5017 07/25 CELLULAR BROADBAND
38.01 320 43300 6022 07/25 CELLULAR BROADBAND
REPORT.: 08/05/25 City of Bellflower PAGE: 049 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: VER09 (VERIZON WIRELESS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 117607389H XXXXXX 07/24/25 45.02 135 43300 3610 07/25 CELLULAR BROADBAND
41.36 900 43300 5022 07/25 CELLULAR BROADBAND ------------
Vendor's Total = 1831.86
------------
....................................................................................................................................
VENDOR.: VID03 (VIDIFLO, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- I25070302 XXXXXX 07/17/25 884.00 010 46000 8000 CABLECAST ANNUAL SOFTWARE MAINTENANCE/TO#7 ------------
Vendor's Total = 884.00
------------
....................................................................................................................................
VENDOR.: VIS01 (VISTA PAINT CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 598267100 XXXXXX 07/17/25 2267.13 010 43162 3100 GRAFFITI PAINT 97363000 XXXXXX 07/24/25 324.63 125 46000 3910 GRAFFITI PAINT ------------
Vendor's Total = 2591.76
------------
....................................................................................................................................
VENDOR.: VOY01 (VOYAGER FLEET SYSTEMS INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 778672521 XXXXXX 07/11/25 10930.48 010 46501 3100 05/25 FUEL,CNG,DIESEL/VEHICLE/EQUIPMENT ------------
Vendor's Total = 10930.48
------------
....................................................................................................................................
VENDOR.: VOY02 (VOYA RETIREMENT INS & ANNUITY CO - 457)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A250711H XXXXXX 07/17/25 31443.62 010 23090 VOYA 457- PPE 7/11/25 PD 7/17/25 ------------
Vendor's Total = 31443.62
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 050 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: VOY03 (VOYA RETIREMENT INS & ANNUITY CO - 401a)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A250711H XXXXXX 07/17/25 1777.28 010 23092 VOYA DEFERRED COMP-PPE 7/11/25 PD 7/17/25 ------------
Vendor's Total = 1777.28
------------
....................................................................................................................................
VENDOR.: VOY04 (VOYA RETIREMENT INS & ANNUITY - 457 ROTH)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A250711H XXXXXX 07/17/25 3564.95 010 23093 VOYA ROTH - PPE 7/11/25 PD 7/17/25 ------------
Vendor's Total = 3564.95
------------
....................................................................................................................................
VENDOR.: WES09 (WEST COAST ARBORISTS, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 229861 XXXXXX 07/10/25 300.00 011 47137 9000 UDA 05/16/25-05/31/25 URBAN FORESTRY MGMT.PLAN 230497 XXXXXX 07/10/25 3000.00 011 47137 9000 UDA 06/01/25-06/15/25 URBAN FORESTRY MGMT.PLAN 229380 XXXXXX 07/24/25 925.00 010 46033 3900 05/01-15/25 TREE MAINTENANCE/LIBRARY GARDENS 1425.00 010 46025 3900 05/01-15/25 TREE MAINTENANCE/RIVERVIEW ------------
Vendor's Total = 5650.00
------------
....................................................................................................................................
VENDOR.: WES37 (KENNETH J. ZIMMERMAN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- I2506111 XXXXXX 07/24/25 1225.00 010 46000 8000 TROUBLE SHOOT AC/CITY HALL/COUNCIL CHAMBER ------------
Vendor's Total = 1225.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 051 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: WHA02 (WILLIAM HEZMALHALCH ARCHITECTS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 112478 XXXXXX 07/10/25 2700.00 510 42054 4002 05/25 CONCEPT.PROGRAM'G/CORNER DOWNEY AVE,ARTESIA 112848 XXXXXX 07/30/25 9500.00 510 42054 4002 06/25 CONCEPT.PROGRAM'G/CORNER DOWNEY AVE/ARTESIA ------------
Vendor's Total = 12200.00
------------
....................................................................................................................................
VENDOR.: WHI13 (UNIVERSAL WASTE SYSTEMS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 004015628 XXXXXX 07/17/25 1970.00 010 41307 1012 06/19,26/25 SPECIAL EVENT PORTABLE RESTROOMS ------------
Vendor's Total = 1970.00
------------
....................................................................................................................................
VENDOR.: WIL01 (WILLDAN ENGINEERING)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 00235099 XXXXXX 07/11/25 112903.75 600 42072 4120 05/25 BUILDING SERVICES ------------
Vendor's Total = 112903.75
------------
....................................................................................................................................
VENDOR.: WIL25 (ROBERT WILSON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250721 XXXXXX 07/31/25 150.00 010 41000 1030 07/21/25 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: WIL27 (KIDZ TALENT ACADEMY LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250720 XXXXXX 07/30/25 549.25 010 42534 5000 INSTRUCTOR FEE/CHEER/06/16/25-07//07/25 ------------
Vendor's Total = 549.25
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 052 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: WOO04 (JEFFREY T. WOOD)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250617 XXXXXX 07/10/25 100.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 06/17/25 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \AGU5 (PRISCILLA AGUILAR)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15261 XXXXXX 07/24/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15261 ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: \AL60 (ANITA VALERIE ALATORRE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250709 XXXXXX 07/24/25 936.00 010 42534 5000 INSTRUCTOR FEE/FULL BODY FITNESS/6/9/25-7/9/25 ------------
Vendor's Total = 936.00
------------
....................................................................................................................................
VENDOR.: \ARA7 (AGUSTIN ARAUJO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250625 XXXXXX 07/10/25 207.85 010 43110 3100 REIMBURSE WORK BOOTS ------------
Vendor's Total = 207.85
------------
....................................................................................................................................
VENDOR.: \AUT0 (AUTHENTIC COMMUNITY CHURCH)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15266 XXXXXX 07/24/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15266 ------------
Vendor's Total = 150.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 053 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \BAR1 (ELOISA BARRAGAN-GOBEA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15265 XXXXXX 07/24/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15265 ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: \BEI0 (BEIT 7, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 30040 XXXXXX 07/10/25 18000.00 090 20506 REFUND DEPOSIT/PW/C&D WMP/10066 ROSECRANS/R#30040 ------------
Vendor's Total = 18000.00
------------
....................................................................................................................................
VENDOR.: \BRE1 (GUY BREMER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250721 XXXXXX 07/31/25 150.00 010 41000 1030 07/21/25 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: \BUI1 (BUILT RITE FENCE COMPANY,INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 25467A XXXXXX 07/09/25 75971.00 011 47016 9000 BALANCE/INSTALL FENCE/BEACH ST/CP#24/25-05 25660 XXXXXX 07/11/25 1317.00 010 46012 3900 REPAIR FENCE/CARUTHERS PARK/TO#2 ------------
Vendor's Total = 77288.00
------------
....................................................................................................................................
VENDOR.: \CA04 (ANTHONY CARVAJAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250623 XXXXXX 07/10/25 70.00 010 42005 1350 REIMBURSE WELLNESS PROGRAM ------------
Vendor's Total = 70.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 054 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \CA97 (CASSIDY CAMILLE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 019574002 XXXXXX 07/31/25 200.00 010 20500 REFUND DEPOSIT/P&R/R#1019574.002 ------------
Vendor's Total = 200.00
------------
....................................................................................................................................
VENDOR.: \CAL9 (KENNETH ANDRE CALEB)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250725 XXXXXX 08/04/25 250.00 010 43105 2000 8/5/25 DJ SERVICES/2025 NATIONAL NIGHT OUT ------------
Vendor's Total = 250.00
------------
....................................................................................................................................
VENDOR.: \CLA4 (GAZELL CLARK)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 018690002 XXXXXX 07/10/25 100.00 010 20500 REFUND DEPOSIT/P&R/R#1018690.002 ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \CUR1 (CHASE CURNOW)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 019261002 XXXXXX 07/10/25 200.00 010 20500 REFUND DEPOSIT/P&R/R#1019261.002 ------------
Vendor's Total = 200.00
------------
....................................................................................................................................
VENDOR.: \DE01 (LUCIANO DELEON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250625 XXXXXX 07/10/25 177.52 010 43110 3100 REIMBURSE WORK BOOTS ------------
Vendor's Total = 177.52
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 055 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \EUC0 (EUCLID HAZARD CAPITAL, LLC "BELLFLOWER")
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 28379 XXXXXX 07/10/25 582.00 010 36000 PARTIAL REFUND PLANNING FEES/17046 BLFR/R#28379 307.00 010 31608 REFUND BLOCK PARTY PERMIT/17046 BLFR/R#28379 ------------
Vendor's Total = 889.00
------------
....................................................................................................................................
VENDOR.: \EXC0 (EXCEL FOUNDATIONS USA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17179 XXXXXX 07/24/25 205.00 010 20500 REFUND DEPOSIT/P&R/R#17179 295.00 010 20500 FR.010-20500 TO 010-36630/EXTRA USE/R#17179 -295.00 010 36630 FR.010-20500 TO 010-36630/EXTRA USE/R#17179 ------------
Vendor's Total = 205.00
------------
....................................................................................................................................
VENDOR.: \FAW1 (DAVID FAWCETT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250626 XXXXXX 07/10/25 70.00 010 42005 1350 REIMBURSE WELLNESS PROGRAM
------------
Vendor's Total = 70.00
------------
....................................................................................................................................
VENDOR.: \G025 (VERONICA GARFIAZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15252 XXXXXX 07/10/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15252 ------------
Vendor's Total = 150.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 056 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \G069 (MANUEL GARCIA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 018980002 XXXXXX 07/10/25 80.00 010 36656 REFUND FEES/P&R/CANCELLED/R#1018980.002 018980002u XXXXXX 07/23/25 -80.00 010 36656 Check Reversed 18980002A XXXXXX 07/24/25 80.00 010 36656 REFUND FEES/P&R/CANCELLED/R#1018980.002/RPL.CHECK ------------
Vendor's Total = 80.00
------------
....................................................................................................................................
VENDOR.: \GAM1 (TULIO ALEJANDRO GAMINO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15254 XXXXXX 07/10/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15254 ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: \GEN1 (ROWENA GENILO-CONCEPCION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250630 XXXXXX 07/10/25 70.00 010 42005 1350 REIMBURSE WELLNESS PROGRAM ------------
Vendor's Total = 70.00
------------
....................................................................................................................................
VENDOR.: \GEU1 (GEURIN MOBILE HOME SERVICE, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 10652 XXXXXX 07/10/25 9000.00 910 44100 4215 I06 MOBILE HOME IMP/G-HIP 1070/14325 MCNAB #84/ZAVALA 10653 XXXXXX 07/10/25 1000.00 910 44100 4215 I06 RETENTION/MOB.HOME IMP/G-HIP 1070/14325 MCNAB #84 ------------
Vendor's Total = 10000.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 057 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \GLO1 (GLOBAL MEDIA ARTS PERFORMANCE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17186 XXXXXX 07/24/25 425.00 010 20500 REFUND DEPOSIT/P&R/R#17186
75.00 010 20500 FR.010-20500 TO 010-36630/CANCELLATION/R#17186 -75.00 010 36630 FR.010-20500 TO 010-36630/CANCELLATION/R#17186 ------------
Vendor's Total = 425.00
------------
....................................................................................................................................
VENDOR.: \GO95 (RICARDO GOMEZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250623 XXXXXX 07/10/25 350.00 010 43110 3100 REIMBURSE WORK BOOTS B250626 XXXXXX 07/10/25 70.00 010 42005 1350 REIMBURSE WELLNESS PROGRAM ------------
Vendor's Total = 420.00
------------
....................................................................................................................................
VENDOR.: \HEL2 (HELLENIC LIBRARY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17174 XXXXXX 07/17/25 500.00 010 20500 REFUND DEPOSIT/P&R/R#17174 ------------
Vendor's Total = 500.00
------------
....................................................................................................................................
VENDOR.: \ING1 (JOHN INGRAM)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250627 XXXXXX 07/10/25 342.41 010 43110 3100 REIMBURSE WORK BOOTS ------------
Vendor's Total = 342.41
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 058 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \JON3 (AARON JONES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250710 XXXXXX 07/24/25 350.00 010 43110 3900 REIMBURSE WORK BOOTS ------------
Vendor's Total = 350.00
------------
....................................................................................................................................
VENDOR.: \JPS0 (J.P. SERVICES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 26085 XXXXXX 07/10/25 6000.00 090 20506 REFUND DEPOSIT/C&D WMP/17646 BLFR.BLVD/R#26085 ------------
Vendor's Total = 6000.00
------------
....................................................................................................................................
VENDOR.: \LAC8 (PATRICIA LA COMMARE-PELZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250724 XXXXXX 08/04/25 230.00 010 42534 5000 INSTRUCTOR FEE/LINE DANCING/7/10-31/25 ------------
Vendor's Total = 230.00
------------
....................................................................................................................................
VENDOR.: \LIV5 (DEREK SOPHEA LIV)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 29822 XXXXXX 07/10/25 2554.60 010 20500 REFUND DEPOSIT/PW/14435 CABELL/R#29822 ------------
Vendor's Total = 2554.60
------------
....................................................................................................................................
VENDOR.: \M080 (MAGIC ENTERTAINMENT LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17189 XXXXXX 07/24/25 500.00 010 20500 REFUND DEPOSIT/P&R/R#17189 ------------
Vendor's Total = 500.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 059 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \MUN1 (LYDIA MUNOZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250721 XXXXXX 07/30/25 70.00 010 42005 1350 REIMBURSE WELLNESS PROGRAM ------------
Vendor's Total = 70.00
------------
....................................................................................................................................
VENDOR.: \OHO1 (OHO PRODUCTIONS INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17139 XXXXXX 07/17/25 500.00 010 20500 REFUND DEPOSIT/P&R/R#17139 ------------
Vendor's Total = 500.00
------------
....................................................................................................................................
VENDOR.: \P000 (ANJELICA PARRA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15262 XXXXXX 07/24/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15262 ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: \PAD2 (JULIA PADILLA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 23331 XXXXXX 07/10/25 949.49 600 31600 PARTIAL REFUND CP#96572/17416 COKE AVE/R#23331 ------------
Vendor's Total = 949.49
------------
....................................................................................................................................
VENDOR.: \PH03 (PHANTOM FIREWORKS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250715 XXXXXX 07/30/25 150.00 090 20500 REFUND DEPOSITS/R#27044/FIREWORKS/16730 BELLFLOWER
REPORT.: 08/05/25 City of Bellflower PAGE: 060 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \PH03 (PHANTOM FIREWORKS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250715 XXXXXX 07/30/25 150.00 090 20500 REFUND DEPOSITS/R#27041/FIREWORKS/13400 BELLFLOWER ------------
Vendor's Total = 300.00
------------
....................................................................................................................................
VENDOR.: \PHA3 (MATTHEW G. PHAIRAS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250627 XXXXXX 07/10/25 2500.00 010 41307 1012 07/10/25 BAND ENTERTAINMENT/STONE SOUL/STREETFEST ------------
Vendor's Total = 2500.00
------------
....................................................................................................................................
VENDOR.: \RA21 (ELINA RAMIREZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15250 XXXXXX 07/24/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15250 ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: \SA01 (BHARAT SEVASHRAM SANGHA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17162 XXXXXX 07/24/25 500.00 010 20500 REFUND DEPOSIT/P&R/R#17162 ------------
Vendor's Total = 500.00
------------
....................................................................................................................................
VENDOR.: \SCH1 (CATHERINE R SCHAD)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15249 XXXXXX 07/10/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15249 ------------
Vendor's Total = 150.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 061 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \SI06 (SHELLYANN B. SILVA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250627 XXXXXX 07/10/25 375.00 010 41307 1012 07/10/25 BALLOON ARTIST/STREETFEST B250708 XXXXXX 07/10/25 375.00 010 41307 1012 07/17/25 BALLOON ARTIST/STREETFEST B250717 XXXXXX 07/24/25 375.00 010 41307 1012 07/24/25 BALLOON ARTIST/STREETFEST B250724 XXXXXX 07/30/25 375.00 010 41307 1012 07/31/25 BALLOON ARTIST/STREETFEST B250724A XXXXXX 07/30/25 700.00 010 41307 1012 07/30/25 BALLOON ARTIST/PENNY CARNIVAL 2025 ------------
Vendor's Total = 2200.00
------------
....................................................................................................................................
VENDOR.: \ST17 (APRIL STRONG)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250627 XXXXXX 07/10/25 375.00 010 41307 1012 07/10/25 BALLOON ARTIST/STREETFEST B250708 XXXXXX 07/10/25 375.00 010 41307 1012 07/17/25 BALLOON ARTIST/STREETFEST B250717 XXXXXX 07/24/25 375.00 010 41307 1012 07/24/25 BALLOON ARTIST/STREETFEST B250724 XXXXXX 07/30/25 375.00 010 41307 1012 07/31/25 BALLOON ARTIST/STREETFEST ------------
Vendor's Total = 1500.00
------------
....................................................................................................................................
VENDOR.: \SUA0 (SUAVE ENTERPRISES, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250717 XXXXXX 07/24/25 2800.00 010 41307 1012 07/24/25 BAND ENTERTAINMENT/STREETFEST ------------
Vendor's Total = 2800.00
------------
....................................................................................................................................
VENDOR.: \TBM0 (TBM BUILDERS INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 29691 XXXXXX 07/24/25 4643.04 090 20506 REFUND DEPOSIT/PW/C&D WMP/3091 MAYNE ST/R#29691 ------------
Vendor's Total = 4643.04
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 062 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \TNT1 (TNT FIREWORKS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250715 XXXXXX 07/30/25 150.00 090 20500 REFUND DEPOSIT/R#27017/17220 LAKEWOOD 150.00 090 20500 REFUND DEPOSIT/R#27016/8533 ARTESIA 150.00 090 20500 REFUND DEPOSIT/R#27016/10472 ARTESIA 150.00 090 20500 REFUND DEPOSIT/R#27016/9611 ALONDRA 150.00 090 20500 REFUND DEPOSIT/R#27016/16803 CLARK 150.00 090 20500 REFUND DEPOSIT/R#27016/9312 ROSECRANS 150.00 090 20500 REFUND DEPOSIT/R#27016/16000 WOODRUFF 150.00 090 20500 REFUND DEPOSIT/R#27016/14300 BELLFLOWER 150.00 090 20500 REFUND DEPOSIT/R#27016/17800 WOODRUFF 150.00 090 20500 REFUND DEPOSIT/R#27016/15916 LAKEWOOD 150.00 090 20500 REFUND DEPOSIT/R#27016/15930 BELLFLOWER 150.00 090 20500 REFUND DEPOSIT/R#27016/9402 ALONDRA ------------
Vendor's Total = 1800.00
------------
....................................................................................................................................
VENDOR.: \TRI0 (JAMES TRIMMER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15264 XXXXXX 07/10/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15264 ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: \UR00 (SONIA URIARTE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15890 XXXXXX 07/10/25 9000.00 090 20506 REFUND DEPOSIT/C&D WMP 14039 PREMIERE/R#15890 ------------
Vendor's Total = 9000.00
------------
....................................................................................................................................
VENDOR.: \WOR0 (WORLDWIDE FAMILY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17182 XXXXXX 07/24/25 500.00 010 20500 REFUND DEPOSIT/P&R/R#17182 ------------
Vendor's Total = 500.00
------------
REPORT.: 08/05/25 City of Bellflower PAGE: 063 RUN....: 08/05/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \ZAM1 (WILLIAM ZAMORA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250623 XXXXXX 07/10/25 70.00 010 42005 1350 REIMBURSE WELLNESS PROGRAM ------------
Vendor's Total = 70.00
------------
Report's Grand Total = 6292481.00
============
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/Staff Report for TR.docx
14-B
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Tae Rhee, Finance Director/City Treasurer
SUBJECT: Consideration and possible action to receive and file the Treasurer’s Report for the Month of June 2025.
DATE: August 11th, 2025
EXECUTIVE SUMMARY
The Investment Policy requires the City Treasurer to provide to the City Council a monthly investment report which contains certain required information pursuant to Government Code Section 53646. The Treasurer’s Report also contains certain other information required pursuant to BMC Subsection 2.12.030.B.5, which requires submission of monthly financial statements of receipts and disbursements of the City to the City Council and City Manager. Furthermore, the Treasurer’s Report contains revenue and expenditure details on the development impact fees (Park Facilities, Public Facilities, Transportation Facilities, and Public Safety Facilities) and Public Arts Fees for fiscal years 2023-24 and 2024-25.
RECOMMENDATION TO CITY COUNCIL
1) Receive and file the Treasurer’s Report; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
None
ATTACHMENT
Treasurer’s Report for the Month of June 2025 .............................................................. 2
(:4 OF BELLFLOWQ
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NOTE: Figures with parentheses indicate negative amounts.
Beginning Revenues Expenditures Ending
Balance/and Other and Other Balance/
(Deficit)Deposits Disbursements (Deficit)
CITY OF BELLFLOWER:
UNRESTRICTED:
010 General Fund 59,537,902$ 2,248,760$ (4,736,045)$ 57,050,617$ 011 General Fund Capital Projects 18,307,678 271,431 (48,593) 18,530,516 012 Public Projects 7,281,326 25,191 - 7,306,517 999 Cash Clearing Unallocated Interest 402,434 665,019 - 1,067,453 RESTRICTED:
Development Impact/Other Fees (revenue/expenditure details attached) 024 Park Facilities 1,142,054 - - 1,142,054 022 Public Facilities 29,638 - - 29,638 026 Public Safety Facilities 12,048 - - 12,048 028 Transportation Facilities 186,938 - - 186,938 020 Public Arts 22,010 - (1,210) 20,800 Other Funds/Funding
013 DOT Highway Relinquishment 3,588,017 - - 3,588,017 015 Transportation Development Act (TDA) Article 3 (5,946) 5,946 - - 030 Grant Projects 1,968,201 356,494 (265,736) 2,058,959 037 Drug Rehabilitation Program 279,911 - - 279,911 040 Public Educational Government (PEG) 1,012,725 - - 1,012,725 050 California COPS 504,634 - (1,038) 503,596 070 Measure A Fund (365,108) - - (365,108) 090 Agency Fund/Refundable Deposits-Private Projects 2,157,745 146,572 (207,008) 2,097,309 100 Proposition A - Transportation 2,583,975 161,530 (90,485) 2,655,020 115 Measure M - Streets 3,044,573 257,943 (19,117) 3,283,399 125 Measure R - Streets 1,559,417 227,872 (139,750) 1,647,539 135 Proposition C - Streets 2,703,654 135,838 (101,071) 2,738,421 140 State Gas Tax - Streets 6,581,854 206,468 (135,069) 6,653,253 145 Road Maintenance and Rehabilitation Account (RMRA)8,820,135 184,309 - 9,004,444 150 Air Quality Management District Fees 186,058 25,265 - 211,323 230 Sewer Reconstruction 316,278 - - 316,278 320 Measure W 6,604,241 - (15,855) 6,588,386 400 Section 115 OPEB Trust Fund 10,776,004 65,263 (348,191) 10,493,076 010 Section 115 Pension Stabilization Trust Fund (General Fund)1,795,991 1,553,531 (834,428) 2,515,094 510 Economic Development 3,072,727 501,071 (38,282) 3,535,516 530 IT & Equipment Replacement 1,052,369 - (62,608) 989,761 540 GIS Update 292,700 2,784 (1,876) 293,608 542 General Planning and Zoning Update 1,056,805 8,347 - 1,065,152 600 Building and Safety 464,279 125,715 (127,019) 462,975 602 Accessibility Compliance Fund 130,047 2,308 - 132,355 700 Debt Service - Public Facilities Corporation - - - - 710 Debt Service - Financing Authority (4,281) 6,093 - 1,812 720 Debt Service - 2021 Transportation COPS 153 1 - 154 730 Debt Service - 2021 Pension Obligation Bonds (1,928) 1 - (1,927) 900 Community Development Block Grant (CDBG)(219,157) 300 (50,093) (268,950) 910 HOME Investment Partnership (72,071) - (67,627) (139,698) 944 Parking District No. 1 (2,150) 116 (2,319) (4,353) Successor Housing Agency:
974 Low and Moderate Income Housing Asset Fund 566,465 - (451) 566,014 TOTAL CITY OF BELLFLOWER 147,370,345$ 7,184,168$ (7,293,871)$ 147,260,642$ SUCCESSOR AGENCY:
RESTRICTED:
956 Successor Agency BUSD Trust 95,994$ 344$ -$ 96,338$ 970 Redevelopment Obligation Retirement Fund 39,675 1,933,125 - 1,972,800 972 Successor Agency Administration Fund 2,707 - (1,315) 1,392 TOTAL SUCCESSOR AGENCY 138,376$ 1,933,469$ (1,315)$ 2,070,530$ COMBINED TOTAL - CITY & SUCCESSOR AGENCY 147,508,721$ 9,117,637$ (7,295,186)$ 149,331,172$
CASH AND INVESTMENT BALANCES BY FUND
CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
(As of July 29, 2025)
TREASURER'S REPORT FOR THE MONTH OF JUNE 2025
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-25/TR 25-06
PARK FACILITIES FEES
Revenues:
18,288.00$ July 15, 2024 Park Fac Fee/15109 Ryon
20,605.60 July 22, 2024 Park Fac Fee/13610 Clark 7,000.00 August 28, 2024 Park Fac Fee/8740 Cedar 20,605.60 October 23, 2024 Park Fac Fee/14037 Charlemagne 45,440.64 November 7, 2024 Park Fac Fee/16415 Cornuta 20,622.80 December 18, 2024 Park Fac Fee/9509 Prichard 36,576.00 January 23, 2025 Park Fac Fee/9720 Flower St 18,920.00 January 27, 2025 Park Fac Fee/15302 Leahy 7,176.45 March 4, 2025 Park Fac Fee/16620 Grand Ave 37,926.00 March 17, 2025 Park Fac Fee/9700 Mayne St 20,640.00 March 20, 2025 Park Fac Fee/14703 Betty Jean 30,043.86 April 18, 2025 Park Fac Fee/10236 Walnut 87,943.60 April 30, 2025 Park Fac Fee/16659 Chicago Ave 4,454.80 May 19, 2025 Park Fac Fee/17648 Downey Ave 376,243.35$
Project Expenditures:
16,800.00$ Park Master Plan
15,510.29 Simms Park Improvements
3,802.50 Constitution Park Improvements
2,849.96 Thompson Park Improvements
112,741.58 Caruthers Park Improvements
151,704.33$
PUBLIC FACILITIES FEES
Revenues:
1,185.00$ July 15, 2024 Public Fac Fee/15109 Ryon 3,277.80 July 17, 2024 Public Fac Fee/17640 Bellflower 1,569.38 July 22, 2024 Public Fac Fee/13610 Clark 1,569.38 October 23, 2024 Public Fac Fee/14037 Charlemagne 3,466.56 November 7, 2024 Public Fac Fee/16415 Cornuta 1,570.69 December 18, 2024 Public Fac Fee/9509 Prichard 2,370.00 January 23, 2025 Public Fac Fee/9720 Flower 1,441.00 January 27, 2025 Public Fac Fee/15302 Leahy 1,335.15 March 5, 2025 Public Fac Fee/9333 Rosecrans Ave 2,888.55 March 17, 2025 Public Fac Fee/9700 Mayne St 1,572.00 March 20, 2025 Public Fac Fee/14703 Betty Jean 6,698.03 April 30, 2025 Public Fac Fee/16659 Chicago Ave 339.29 May 19, 2025 Public Fac Fee/17648 Downey Ave 29,282.83$
Project Expenditures:
-$
-$
DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2024 - June 30, 2025)
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-25/TR 25-06
DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2024 - June 30, 2025)
PUBLIC ARTS FEES
Revenues:
16,000.00$ July 17, 2024 Public Arts Fee/17640 Bellflower 465.00 March 4, 2025 Public Arts Fee/16620 Grand Ave 11,000.00 March 5, 2025 Public Arts Fee/9333 Rosecrans Ave
25.90 May 19, 2025 Public Arts Fee/17648 Downey Ave 27,490.90$
Project Expenditures:
69,867.20$ Bellflower Gateway Sign
24,200.00$ Veterans Memorial Modifications
94,067.20$
PUBLIC SAFETY FACILITIES FEES
Revenues:
4,006.20$ July 17, 2024 Public Safety Fac Fee/17640 Bellflower 119.80 July 22, 2024 Public Safety Fac Fee/13610 Clark
0.90 October 3, 2024 Public Safety Fac Fee/9119 Artesia 119.80 October 23, 2024 Public Safety Fac Fee/14037 Charlemagne 287.04 November 7, 2024 Public Safety Fac Fee/16415 Cornuta 119.90 December 18, 2024 Public Safety Fac Fee/9509 Prichard 110.00 January 27, 2025 Public Safety Fac Fee/15302 Leahy 1,631.85 March 5, 2025 Public Safety Fee/9333 Rosecrans Ave 220.50 March 17, 2025 Public Safety Fee/9700 Mayne St 120.00 March 20, 2025 Public Safety Fac Fee/14703 Betty Jean 1,946.74 April 18, 2025 Public Safety Fac Fee/10236 Walnut 511.30 April 30, 2025 Public Safety Fac Fee/16659 Chicago Ave 1,015.28 May 19, 2025 Public Safety Fee/17648 Downey Ave 10,209.31$
Project Expenditures:
-$
-$
TRANSPORTATION FACILITIES FEES
Revenues:
63,079.44$ July 17, 2024 Transportation Fac Fee/17640 Bellflower 4,696.16 July 22, 2024 Transportation Fac Fee/13610 Clark 4,696.16 October 23, 2024 Transportation Fac Fee/14037 Charlemagne 6,933.12 November 7, 2024 Transportation Fac Fee/16415 Cornuta 4,700.08 December 18, 2024 Transportation Fac Fee/9509 Prichard 4,312.00 January 27, 2025 Transportation Fac Fee/15302 Leahy 25,694.22 March 5, 2025 Transportation Fac Fee/9333 Rosecrans Ave 8,643.60 March 17, 2025 Transportation Fac Fee/9700 Mayne St 4,704.00 March 20, 2025 Transportation Fac Fee/14703 Betty Jean 20,042.96 April 30, 2025 Transportation Fac Fee/16659 Chicago Ave 147,501.74$
Project Expenditures:
-$
-$
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-25/TR 25-06
PARK FACILITIES FEES
Revenues:
18,288.00$ July 3, 2023 Park Fac Fee/9876 Crestbrook 21,839.00 September 14, 2023 Park Fac Fee/10337 Mapledale 21,839.00 October 17, 2023 Park Fac Fee/10349 Mapledale 21,839.00 October 17, 2023 Park Fac Fee/10341 Mapledale 21,839.00 October 17, 2023 Park Fac Fee/10345 Mapledale 21,839.00 October 17, 2023 Park Fac Fee/10347 Mapledale 21,839.00 October 17, 2023 Park Fac Fee/10339 Mapledale 15,021.58 December 29, 2023 Park Fac Fee/9435 Cedar 18,288.00 January 3, 2024 Park Fac Fee/8746 Burton 18,730.80 January 11, 2024 Park Fac Fee/17932 Balfern 36,576.00 January 11, 2024 Park Fac Fee/10490 Greenhurst 7,176.45 January 17, 2024 Park Fac Fee/16620 Grand 20,327.00 January 18, 2024 Park Fac Fee/15714 Cornuta 11,111.55 January 18, 2024 Park Fac Fee/16624 Grand 2,000.00 February 7, 2024 Park Fac Fee/15550 Bellflower 16,288.00 February 7, 2024 Park Fac Fee/15550 Bellflower 20,622.80 March 8, 2024 Park Fac Fee/9465 1/2 Jefferson 18,810.12 March 21, 2024 Park Fac Fee/9735 Arkansas 24,682.00 April 9, 2024 Park Fac Fee/9431 1/2 Ramona 18,288.00 April 9, 2024 Park Fac Fee/14039 Premiere 10,896.52 May 8, 2024 Park Fac Fee/16849 Chicago 30,448.85 May 20, 2024 Park Fac Fee/9267 Faywood 9,144.00 May 28, 2024 Park Fac Fee/17648 Downey 18,288.00 June 10, 2024 Park Fac Fee/16217 Chicago 446,021.67$
Project Expenditures:
164,211.71$ Park Master Plan
861,231.45 Butterfly Garden Improvements
31,557.00 Simms Park Improvements
350,385.68 Thompson Park Improvements
1,407,385.84$
PUBLIC FACILITIES FEES
Revenues:
1,185.00$ July 3, 2023 Public Fac Fee/9876 Crestbrook
22.95 July 26, 2023 Public Fac Fee/16000 Woodruff 1,416.00 September 14, 2023 Public Fac Fee/10337 Mapledale 488.42 September 25, 2023 Public Fac Fee/9045 Rosecrans 830.77 September 28, 2023 Public Fac Fee/15700 Woodruff 1,416.00 October 17, 2023 Public Fac Fee/10349 Mapledale 1,416.00 October 17, 2023 Public Fac Fee/10341 Mapledale 1,416.00 October 17, 2023 Public Fac Fee/10345 Mapledale 1,416.00 October 17, 2023 Public Fac Fee/10347 Mapledale 1,416.00 October 17, 2023 Public Fac Fee/10339 Mapledale 973.34 December 29, 2023 Public Fac Fee/9435 Cedar 1,185.00 January 3, 2024 Public Fac Fee/8746 Burton 1,426.59 January 11, 2024 Public Fac Fee/17932 Balfern 2,370.00 January 11, 2024 Public Fac Fee/10490 Greenhurst 465.00 January 17, 2024 Public Fac Fee/16620 Grand 1,416.00 January 18, 2024 Public Fac Fee/15714 Cornuta 720.00 January 18, 2024 Public Fac Fee/16624 Grand 1,185.00 February 7, 2024 Public Fac Fee/15550 Bellflower 1,570.69 March 8, 2024 Public Fac Fee/9465 Jefferson 1,434.98 March 21, 2024 Public Fac Fee/9735 Arkansas 1,879.85 April 9, 2024 Public Fac Fee/9431 1/2 Ramona 1,185.00 April 9, 2024 Public Fac Fee/14039 Premiere 706.05 May 8, 2024 Public Fac Fee/16849 Chicago 4,800.00 May 17, 2024 Public Fac Fee/17102 Clark
DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2023 - June 30, 2024)
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-25/TR 25-06 i _:
i
DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2023 - June 30, 2024)
1,701.18 May 17, 2024 Public Fac Fee/17102 Clark 1,972.98 May 20, 2024 Public Fac Fee/9267 Faywood 592.50 May 28, 2024 Public Fac Fee/17648 Downey 1,185.00 June 10, 2024 Public Fac Fee/16217 Chicago 902.25 June 24, 2024 Public Fac Fee/10146 Artesia 38,694.55$
Project Expenditures:
42,843.41$ Maintenance Yard Office Refurbishment
42,843.41$
PUBLIC ARTS FEES
Revenues:
16,000.00$ September 14, 2023 Public Arts Fee/10337 Mapledale 10,000.00 September 25, 2023 Public Arts Fee/9045 Rosecrans 15,000.00 June 26, 2024 Public Arts Fee/10146 Artesia 41,000.00$
Project Expenditures:
445,957.22$ Bellflower Gateway Sign
1,185.64 Veterans Memorial
447,142.86$
PUBLIC SAFETY FACILITIES FEES
Revenues:
28.05$ July 26, 2023 Public Safety Fac Fee/16000 Woodruff 108.90 January 11, 2024 Public Safety Fac Fee/17932 Balfern 119.90 March 8, 2024 Public Safety Fac Fee/9465 Jefferson 118.82 March 21, 2024 Public Safety Fac Fee/9735 Arkansas 143.50 April 9, 2024 Public Safety Fac Fee/9431 1/2 Ramona 1,102.75 June 24, 2024 Public Safety Fac Fee/10146 Artesia 1,621.92$
Project Expenditures:
-$
-$
TRANSPORTATION FACILITIES FEES
Revenues:
441.66$ July 26, 2023 Transportation Fac Fee/16000 Woodruff 4,268.88 January 11, 2024 Transportation Fac Fee/17932 Balfern 4,700.08 March 8, 2024 Transportation Fac Fee/9465 Jefferson 2,869.96 March 21, 2024 Transportation Fac Fee/9735 Arkansas 5,625.20 April 9, 2024 Transportation Fac Fee/9431 1/2 Ramona 17,363.30 June 24, 2024 Transportation Fac Fee/10146 Artesia 35,269.08$
Project Expenditures:
-$
-$
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-25/TR 25-06
Beginning Disbursements/Ending Yield Type of Issuer of
Balance/Bond Prem.Balance/Par Market Interest (If Diff.)/Investment/Investment/Date of (Deficit)Deposits Amort./Discount (Deficit)Value Value Rate Steps Deposit Deposit Maturity CITY OF BELLFLOWER :
State of California
Local Agency Investment Fund (1)41,831,704$ 2,000,000$ -$ 43,831,704$ N/A 43,884,228$ 4.269%See attached Pooled Money Investment Account Portfolio.
Detail report available at:
https://www.treasurer.ca.gov/pmia-laif/pmia/index.asp
Los Angeles County Pooled Investment Fund (5)1,022,088 8,407 (900,000) 130,495 N/A 127,078 3.600%See attached Los Angeles County Pooled Surplus Investments.
Detail report available at:
https://ttc.lacounty.gov/monthly-reports/
CalTrust / Local Agency Investment Pool (4)
-Liquidity Fund (City)43,469,986 155,953 - 43,625,939 N/A 43,625,939 4.360%Local Agency Investment Pool
Investment Trust of
California, dba CalTRUST
-Liquidity Fund (Deposit)53,064 190 - 53,254 N/A 53,254 4.360%Local Agency Investment Pool
Investment Trust of
California, dba CalTRUST
Cash / Investments Held By Bond Trustee -
Bank of New York Mellon Trust Company
-Dreyfus Treasury Securities Cash Management -
Institutional / (2008/2018) 2021 COPs
153 1 - 154 N/A 154 4.110% Money Market Fund Dreyfus N/A -Dreyfus Treasury Securities Cash Management -
Institutional / 2021 Pension Obligation Bonds
192 1 - 193 N/A 193 4.110% Money Market Fund Dreyfus N/A Cash / Investments Held By Trustee -
Bank of New York Mellon Trust Company
-Dreyfus Treasury Securities Cash Management -
Institutional / Water Infrastructure Trust Fund
406,565 1,431 (407,996) - N/A - 0.000% Money Market Fund Dreyfus N/A
Cash / Investments Held By Custodian -
Bank of New York Mellon Trust Company
-Federal Home Loan Bank 2,500,000 - - 2,500,000 2,500,000 2,497,050 4.750%U.S. Agency Bonds Federal Home Loan Bank 12/6/2027 -Federal Agricultural Mortgage Corporation 3,000,000 - - 3,000,000 3,000,000 3,001,800 4.640%U.S. Agency Bonds Federal Agricultural
Mortgage Corporation 12/23/2027
-Federal Home Loan Bank - 4,000,000 - 4,000,000 4,000,000 4,002,880 4.600%U.S. Agency Bonds Federal Home Loan Bank 6/9/2028 -Federal National Mortgage Association 3,000,000 - 3,000,000 3,000,000 2,997,900 5.000%U.S. Agency Bonds Federal National Mortgage
Association 7/24/2028
-Federal Home Loan Mortgage Corporation - 4,000,000 - 4,000,000 4,000,000 3,996,120 4.750%U.S. Agency Bonds Federal Home Loan
Mortgage Corporation 12/12/2028
-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 3,000,090 4.875%U.S. Agency Bonds Federal Home Loan Bank 12/27/2028 -Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,995,710 4.500%U.S. Agency Bonds Federal Home Loan Bank 12/10/2029 -Federal Home Loan Mortgage Corporation 4,000,000 - - 4,000,000 4,000,000 4,000,120 5.000%U.S. Agency Bonds Federal Home Loan
Mortgage Corporation 12/13/2029
CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
CASH AND INVESTMENTS BY TYPE
TREASURER'S REPORT FOR THE MONTH OF JUNE 2025
Dollar Amount Invested
(As of July 29, 2025)
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-25/TR 25-06
Beginning Disbursements/Ending Yield Type of Issuer of
Balance/Bond Prem.Balance/Par Market Interest (If Diff.)/Investment/Investment/Date of (Deficit)Deposits Amort./Discount (Deficit)Value Value Rate Steps Deposit Deposit Maturity
CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
CASH AND INVESTMENTS BY TYPE
TREASURER'S REPORT FOR THE MONTH OF JUNE 2025
Dollar Amount Invested
(As of July 29, 2025)
-Federal Home Loan Bank 3,000,000 - - 3,000,000 3,000,000 2,991,810 4.625%U.S. Agency Bonds Federal Home Loan Bank 12/18/2029 -Federal Agricultural Mortgage Corporation - 4,000,000 - 4,000,000 4,000,000 4,008,120 4.740%U.S. Agency Bonds Federal Agricultural
Mortgage Corporation 5/28/2030
-Federal Home Loan Bank - 4,000,000 - 4,000,000 4,000,000 4,000,000 5.100%U.S. Agency Bonds Federal Home Loan Bank 6/17/2030 -Dreyfus Treasury Securities Cash Management -
Institutional 21,414,058 911,869 (16,002,107) 6,323,820 N/A 6,323,820 4.110%Money Market Fund Dreyfus N/A
Charles Schwab Trust Bank
-Section 115 Pension Stabilization Trust
Investments / Mutual Funds 1,785,832 775,287 (59,071) 2,502,048 N/A 2,860,203 N/A Various Investments /
Mutual Funds
Various; Held by Charles
Schwab Trust N/A
Trust Cash 10,159 778,244 (775,355) 13,048 N/A 13,048 0.050%Trust Cash Account Charles Schwab Trust
Bank N/A
-Section 115 OPEB Trust
Investments / Mutual Funds 10,368,926 65,632 - 10,434,558 N/A 11,588,401 N/A Various Investments /
Mutual Funds
Various; Held by Charles
Schwab Trust N/A
Trust Cash 407,079 65,635 (414,195) 58,519 N/A 58,519 0.050%Trust Cash Account Charles Schwab Trust
Bank N/A
TOTAL INVESTMENTS 142,269,806 20,762,650 (18,558,724) 144,473,732 146,026,437 BANK DEPOSITS (2):
-General Operating Account (3)5,085,260 5,196,718 (7,514,644) 2,767,334 N/A 2,767,334 N/A Checking Account BMO N/A -Payroll Account (3)(8,631) 1,743,773 (1,737,409) (2,267) N/A (2,267) N/A Checking Account BMO N/A -Revolving Account (3)- 202,690 (202,690) - N/A - N/A Checking Account BMO N/A -Sec. 125 Flex Spending Account (3)22,557 - (3,382) 19,175 N/A 19,175 N/A Checking Account BMO N/A -Pooled Cash Allocated to SA (2,707) 1,315 - (1,392) N/A (1,392) N/A TOTAL BANK DEPOSITS 5,096,479 7,144,496 (9,458,125) 2,782,850 2,782,850 PETTY CASH 4,060 - - 4,060 N/A 4,060 N/A CITY -
TOTAL DEPOSITS AND INVESTMENTS 147,370,345$ 27,907,146$ (28,016,849)$ 147,260,642$ 148,813,347$ https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-25/TR 25-06
Beginning Disbursements/Ending Yield Type of Issuer of
Balance/Bond Prem.Balance/Par Market Interest (If Diff.)/Investment/Investment/Date of (Deficit)Deposits Amort./Discount (Deficit)Value Value Rate Steps Deposit Deposit Maturity
CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
CASH AND INVESTMENTS BY TYPE
TREASURER'S REPORT FOR THE MONTH OF JUNE 2025
Dollar Amount Invested
(As of July 29, 2025)
SUCCESSOR AGENCY:
BMO Business Checking Account (2) (3)28,915$ 1,933,087$ -$ 1,962,002$ N/A 1,962,002$ N/A Checking Account BMO N/A CalTrust / Local Agency Investment Pool (4)
-Liquidity Fund (SA BUSD TRUST)95,994 344 - 96,338 N/A 96,338 4.360%Local Agency Investment Pool
Investment Trust of
California, dba CalTRUST
Cash / Investments Held By Bond Trustee -
Bank of New York Mellon Trust Company
-Taxable Tax Allocation Refunding Bonds, Series 2016
Dreyfus Treasury Securities Cash Management -
Institutional
10,760 38 - 10,798 N/A 10,798 4.110% Money Market Fund Dreyfus N/A TOTAL INVESTMENTS 135,669 1,933,469 - 2,069,138 2,069,138 Pooled Cash Account 2,707 - (1,315) 1,392 N/A 1,392 N/A
SUCCESSOR AGENCY -
TOTAL DEPOSITS AND INVESTMENTS 138,376$ 1,933,469$ (1,315)$ 2,070,530$ 2,070,530$
CITY & SUCCESSOR AGENCY -
TOTAL DEPOSITS AND INVESTMENTS 147,508,721$ 29,840,615$ (28,018,164)$ 149,331,172$ 150,883,877$ NOTES:
(1)Local Agency Investment Fund (LAIF) is a special fund of the California State Treasury through which local governments may pool investments. The market value factor is provided by LAIF on a quarterly basis as of March 31, June 30, September 30, and December 31. The intervening months' market values are estimates. (2)All bank deposits are insured up to $250,000 by the FDIC. Under the California Government Code, banks and savings are also required to secure the City's deposits by either (1) pledging government securities with market value of at least 110% of the deposits as collateral, or (2) pledging first trust deed mortgage notes having a value of at least 150% of the deposits. Bank deposits, CDs and money market account market values are the same as the carrying values. (3)Analysis account.
(4)CalTRUST is a joint powers authority formed by a number of public agencies in California to provide a method of pooling for investment purposes. (5)Los Angeles County Pooled Investment Fund is an investment pool managed by the L.A. County Treasurer. Market value and interest rate are estimates based on the preceding month's data.
A.The City's investment portfolio complies with the Statement of Investment Policy.
B.Based on the City's current cash and investment position and estimated cash flows, the City will meet its expenditure requirements for the next six months.
C.Interest rates and market values are provided on the monthly trustee, custody, investment, and investment pool statements and websites. https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-25/TR 25-06
ACTUAL BUDGET
Fiscal Year Reporting FY 2024-25 Fiscal Year
2023-24 Month To Date 2024-25
Beginning Cash Balance 338,025$ 504,634$ 416,959$ 416,959$ Receipts:
SLESF Funding 222,545 - 232,113 200,000 Interest 16,687 - 15,171 7,800 Total Receipts 239,232 - 247,284 207,800 Expenditures/Allocations:
L.A. County Sheriff's Department/
City Public Safety
General Law Cars (150,000) - (150,000) (150,000) Equipment Leases / Purchases (11,795) (2,077) (11,421) (49,000) Total Expenditures/Allocations (161,795) (2,077) (161,421) (199,000) Net Adjustment (Receivables & Payables)1,497 1,039 774 - Ending Cash Balance 416,959$ 503,596$ 503,596$ 425,759$ ACTUAL
(As of July 29, 2025)
TREASURER'S REPORT FOR THE MONTH OF JUNE 2025
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND - FUND NO. 050
STATEMENT OF RECEIPTS, ALLOCATIONS AND EXPENDITURES
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-25/TR 25-06
The City of Bellflower and Successor Agency invest funds in the State of California Local Agency Investment Fund and the Los Angeles County Pooled Investment Fund. The latest summary reports are attached, and the detail reports are available at:
State of California Local Agency Investment Fund:
Local Agency Investment Fund (LAIF)
http://www.treasurer.ca.gov/pmia-laif/laif/index.asp
Pooled Money Investment Account (PMIA)
http://www.treasurer.ca.gov/pmia-laif/pmia/index.asp
PMIA Market Valuation
https://www.treasurer.ca.gov/pmia-laif/reports/valuation.asp PMIA Selected Investment Data
https://www.treasurer.ca.gov/pmia-laif/performance/data.pdf Los Angeles County Pooled Investment Fund:
Los Angeles County Pooled Surplus Investments
https://ttc.lacounty.gov/monthly-reports/
CITY OF BELLFLOWER & BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 24-25/TR 25-06
State of California
Market Valuation
6/30/2025
Pooled Money Investment Account
United States Treasury:
Bills $ 53,070,105,400.83 $ 53,553,235,136.11 $ 53,553,095,196.50 NA Notes $ 45,065,440,536.21 $ 45,017,038,229.84 $ 45,220,920,060.50 $ 456,554,961.50 Federal Agency:
SBA $ 241 ,952,774.98 $ 241,882,090.69 $ 244,164,765.36 $ 966,339.45 MBS-REMICS $ 1,062,524.00 $ 1,062,524.00 $ 1,053,290.67 $ 4,635.17 Debentures $ 6,975,704,58576 $ 6,975,704,585.76 $ 6,979,649,750.00 $ 56,993,14900 Debentures FR $ - $ - $ - $ -
Debentures CL $ 3,350,000,000.00 $ 3,350,000,000.00 $ 3,360,195,500.00 $ 27,168,533.00 Discount Notes $ 30,815,944,152.72 $ 31,081,797,090.46 $ 31,069,446,050.00 NA Supranational Debentures $ 3,985,672,458.38 $ 3,983,248,483.36 $ 3,993,975,100.00 $ 38,528,655.00 Supranational Debentures FR $ - $ - $ - $ -
CDs and YCDs FR $ - $ - $ - $ -
Bank Notes $ - $ - $ -
CDs and YCDS $ 16,250,000,000.00 $ 16,250,000,000.00 $ 16,248,094,811.24 $ 174,922,944.49 Commercial Paper $ 11,878,071 ,791 .64 $ 11,988,394,027.79 $ 11,988,292,097.20 NA Corporate:
Bonds FR $ - $ - $ - $ -
Bonds $ 952,811,187.28 $ 952,792,103.94 $ 950,691,880.00 $ 9,631,480.55 Repurchase Agreements $ - $ - $ - $ -
Reverse Repurchase $ - $ - $ - $ -
Time Deposits $ 5,281,000,000.00 $ 5,281,000,000.00 $ 5,281,000,000.00 NA PMIA & GF Loans $ 262,742,740.00 $ 262,742,740.00 $ 262,742,740.00 NA TOTAL $ 178,130,508,151.80 $ 178,938,897,011.95 $ 179,153,321,241.47 $ 764,770,698.16 Fair Value Including Accrued Interest $ 179,918,091 ,939.63 Repurchase Agreements, Time Deposits, PMIA & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost).
The value of each participating dollar equals the fair value divided by the amortized cost (1.001198310) As an example: if an agency has an account balance of $20,000,000.00, then the agency would report its participation in the LAlF valued at $20,023,96620 or $20,000,000.00 x1.001198310 State of California
Pooled Money Investment Account
Market Valuation
6/30/2025
United States Treasury:
Bills $ 53,070,105,400.83 $ 53,553,235,136.11 $ 53,553,095,196.50 NA Notes $ 45,065,440,536.21 45,017,038,229.84 $ 45,220,920,060.50 $ 456,554,961.50 Federal Agency:
SBA $ 241 ,952,774.98 $ 241,882,090.69 $ 244,164,765.36 $ 966,339.45 MBS-REMICS $ 1,062,524.00 $ 1,062,524.00 $ 1,053,290.67 $ 4,635.17 Debentures $ 6,975,704,585.76 $ 6,975,704,585.76 $ 6,979,649,750.00 $ 56,993,149.00 Debentures FR $ - $ - $ - $ -
Debentures CL $ 3,350,000,000.00 $ 3,350,000,000.00 $ 3,360,195,500.00 $ 27,168,533.00 Discount Notes $ 30,815,944,152.72 $ 31 ,081,797,090.46 $ 31,069,446,050.00 NA Supranational Debentures $ 3,985,672,458.38 $ 3,983,248,483.36 $ 3,993,975,100.00 $ 38,528,655.00 Supranational Debentures FR $ - $ - $ — $ —
CDs and YCDs FR $ - $ - $ - $ -
Bank Notes $ - $ - $ -
CDs and YCDs $ 16,250,000,000.00 $ 16,250,000,000.00 $ 16,248,094,811.24 $ 174,922,944.49 Commercial Paper $ 11,878,071 ,791 .64 $ 11,988,394,027.79 $ 11,988,292,097.20 NA Corporate:
Bonds FR $ - $ - $ - $ -
Bonds $ 952,811,187.28 $ 952,792,103.94 $ 950,691 ,880.00 $ 9,631,480.55 Repurchase Agreements $ - $ - $ - $ -
Reverse Repurchase $ - $ - $ - $ -
Time Deposits $ 5,281 ,000,000.00 $ 5,281,000,000.00 $ 5,281,000,000.00 NA PMIA & GF Loans $ 262,742,740.00 $ 262,742,740.00 $ 262,742,740.00 NA TOTAL $ 178,130,508,151.80 $ 178,938,897,011.95 $ 179,153,321,241.47 $ 764,770,698.16 Fair Value Including Accrued Interest $ 179,918,091 ,939.63 Repurchase Agreements, Time Deposits, PMIA & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost).
The value of each participating dollar equals the fair value divided by the amortized cost (1.001198310) As an example: if an agency has an account balance of $20,000,000.00, then the agency would report its participation in the LAlF valued at $20,023,966.20 or $20,000,000.00 x1.001198310
*DIFFERENCE IN
PERCENT OF
*PERCENT OF PORTFOLIO FROM
TYPE OF SECURITY AMOUNT ($) PORTFOLIO PRIOR MONTH
Government
Bills 53,070,105 29.79 +2.46
Bonds 0 0.00 0
Notes 45,065,440 25.30 -1.20
Strips 0 0.00 0
Total Government 98,135,545 55.09 +1.26
Agency Debentures 14,553,330 8.18 0
Certificates of Deposit 16,250,000 9.12 -0.51
Bank Notes 0 0.00 0
Repurchases 0 0.00 0
Agency Discount Notes 30,815,944 17.30 +0.26
Time Deposits 5,281,000 2.96 -0.21
GNMAs 0 0.00 0
Commercial Paper 11,878,072 6.67 -0.73
Remics 1,063 0.00 0
Corporate Bonds 952,811 0.53 -0.08
PMIA Loans 262,743 0.15 +0.01
GF Loans 0 0.00 0
Other 0 0.00 0
Reversed Repurchases 0 0.00 0
Total (All Types) 178,130,508 100.00
*Percentages may be off due to rounding.
INVESTMENT ACTIVITY June 2025 May 2025
NUMBER AMOUNT ($) NUMBER AMOUNT ($)
Pooled Money 1,305 64,700,166 938 46,658,924
Time Deposits 55 2,174,000 41 1,438,500
Other
Total
21 1,381
627,745 7 876,725
67,501,911 986 48,974,149
PMIA Monthly Average Effective Yield (%) 4.269 4.272
Year to Date Yield Last Day of Month (%) 4.411 4.425
POOLED MONEY INVESTMENT ACCOUNT
Selected Investment Data
Analysis of the Pooled Money Investment Account Portfolio (Dollars In Thousands)
June 30, 2025
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THE LOS ANGELES COUNTY POOLED SURPLUS INVESTMENTS
The Treasurer and Tax Collector (Treasurer) of Los Angeles County has the delegated authority to invest funds on deposit in the County Treasury (Treasury Pool). As of May 31, 2025, investments in the Treasury Pool were held for local agencies including school districts, community college districts, special districts and discretionary depositors such as cities and independent districts in the following amounts:
The Treasury Pool participation composition is as follows:
Decisions on the investment of funds in the Treasury Pool are made by the County Investment Officer in accordance with established policy, with certain transactions requiring the Treasurer's prior approval. In Los Angeles County, investment decisions are governed by Chapter 4 (commencing with Section 53600) of Part 1 of Division 2 of Title 5 of the California Government Code, which governs legal investments by local agencies in the State of California, and by a more restrictive Investment Policy developed by the Treasurer and adopted by the Los Angeles County Board of Supervisors on an annual basis. The Investment Policy adopted on March 11, 2025, reaffirmed the following criteria and order of priority for selecting investments:
1. Safety of Principal
2. Liquidity
3. Return on Investment
The Treasurer prepares a monthly Report of Investments summarizing the status of the Treasury Pool, including the current market value of all investments. This report is submitted monthly to the Board of Supervisors. According to the Report of Investments dated June 30, 2025, the May 31, 2025, book value of the Treasury Pool was approximately $60.637 billion, and the corresponding market value was approximately $59.049 billion.
Local Agency
Invested Funds
(in billions)
County of Los Angeles and Special Districts $26.828 Schools and Community Colleges 30.482
Discretionary Participants 3.327
Total $60.637
Non-discretionary Participants 94.52%
Discretionary Participants:
Independent Public Agencies 5.37%
County Bond Proceeds and Repayment Funds 0.11%
Total 100.00%
An internal controls system for monitoring cash accounting and investment practices is in place. The Treasurer's Compliance Auditor, who operates independently from the Investment Officer, reconciles cash and investments to fund balances daily. The Compliance Auditor’s staff also reviews each investment trade for accuracy and compliance with the Board adopted Investment Policy. On a quarterly basis, the County’s outside independent auditor (External Auditor) reviews the cash and investment reconciliations for completeness and accuracy. Additionally, the External Auditor reviews investment transactions on a quarterly basis for conformance with the approved Investment Policy and annually accounts for all investments.
The following table identifies the types of securities held by the Treasury Pool as of May 31, 2025:
Type of Investment % of Pool
Certificates of Deposit 3.21
U.S. Government and Agency Obligations 66.85
Bank Acceptances 0.00
Commercial Paper 29.88
Municipal Obligations 0.06
Corporate Notes & Deposit Notes 0.00
Repurchase Agreements 0.00
Asset Backed Instruments 0.00
Other 0.00
100.00
The Treasury Pool is highly liquid. As of May 31, 2025, approximately 45.73% of the investments mature within 60 days, with an average of 558 days to maturity for the entire portfolio.
TreasPool Update
05/31/2025
POOLED SURPLUS INVESTMENTS (PSI) EARNINGS REPORT
MAY 31, 2025
SCHEDULE B
TREASURER POOLED SURPLUS
INVESTMENTS PORTFOLIO
Investment Balance 05/31/25 $ 60,636,667,279
Market Value at 05/31/25 $ 59,048,715,830
Average Daily Balance $ 61 ,026,100,873
Gains and Losses:
For the Month $ -
For the Past 12 Months $ 349,035
Unrealized Gains and Losses on Transfers
between Portfolio for the Month $ -
Earnings for the Month $ 187,430,925
Earnings for the Past 12 Months $ 2,161,903,545
Earnings Rate for the Month 3.60%
POOLED SURPLUS INVESTMENTS (PSI) EARNINGS REPORT
MAY 31, 2025
SCHEDULE B
TREASURER POOLED SURPLUS
INVESTMENTS PORTFOLIO
Investment Balance 05/31/25 $ 60,636,667,279
Market Value at 05/31/25 $ 59,048,715,830
Average Daily Balance $ 61 ,026,100,873
Gains and Losses:
For the Month $ _
For the Past 12 Months $ 349,035
Unrealized Gains and Losses on Transfers
between Portfolio for the Month $ -
Earnings for the Month $ 187,430,925
Earnings for the Past 12 Months $ 2,161,903,545
Earnings Rate for the Month 3.60%
14-C
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 July 14, 2025, Regular Meeting of the City Council.
DATE: August 11, 2025
EXECUTIVE SUMMARY
None
RECOMMENDATION TO CITY COUNCIL
1) Approve the July 14, 2025, Regular Meeting Minutes; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
None
ATTACHMENT
Minutes of the July 14, 2025, Regular Meeting… ........................ ………………………… 2
o“ 01: BELLFLO
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MINUTES
CITY OF BELLFLOWER
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
Mayor Dunton called the Regular Meeting to order at 5:36 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, City Manager Smoot announced the title of the Closed Session item, requested the City Council add an additional item that arose after the posting of the agenda, and read it into the record as follows:
CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Pursuant to Government Code § 54956.8)
Property: 9030 Somerset Boulevard and
9108 Somerset Boulevard
Agency Negotiator: Ryan Smoot, City Manager
Negotiating Party: LA Metro
Under Negotiation: Price and terms of payment